CLT HOST 2020 INC
Cite this
Plain text CLT HOST 2020 INC. furp.org, nonprofit organization profile, tax years 2018–2022. https://furp.org/org/clt-host-2020-inc-831264583. Retrieved 2026-11-01.
APA furp.org. (n.d.). CLT HOST 2020 INC [Nonprofit organization profile; tax years 2018–2022]. Retrieved November 1, 2026, from https://furp.org/org/clt-host-2020-inc-831264583
MLA “CLT HOST 2020 INC.” furp.org, tax years 2018–2022, https://furp.org/org/clt-host-2020-inc-831264583. Accessed 1 Nov. 2026.
Retrieved 2026-11-01; covers tax years 2018–2022. Data: furp.org, CC BY 4.0.
2022 · Form 990 · revenue $5K · expenses $470K · assets $2.4M
- Also known as
- CLT HOST 2020 INC
- EIN
- 83-1264583
- Address
- 2139 ROSWELL AVE, CHARLOTTE, NC 28207-2736
- Website
- CHARLOTTEIN2020.COM
- NTEE code
- W11
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- October 2018 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Principal officer
- Kimberly Bowman (its 2024 Form 990-N)
- Form 990-N e-postcards
- 1 filed, 2024 (organizations with gross receipts normally $50,000 or less file this instead of a full Form 990) IRS data ↗
- Cross-check
- ProPublica Nonprofit Explorer
Mission
CLT HOST 2020, INC., IS A 501(C)(3) NOT FOR PROFIT ECONOMIC DEVELOPMENT ORGANIZATION WITH NO POLITICAL AFFILIATION, RESPONSIBLE FOR ORGANIZING, HOSTING, AND FUNDING THE 2020 REPUBLICAN NATIONAL CONVENTION IN CHARLOTTE. CLT HOST 2020, INC. AIMS TO SHOWCASE CHARLOTTE, THE CAROLINAS, AND THE REGION TO THE WORLD AS A PREMIER LOCATION FOR BUSINESS DEVELOPMENT, HOSPITALITY, AND TOURISM.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
3 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Kimberly L Bowman | TREASURER & CFO | 2021-2022 | $38,888 | $148,447 | 1 |
| Towers Mingledorff (former) | Chief Operating Officer and Vice President | 2018-2020 | $226,571 | $454,037 | 1 |
| Kim Bowman (former) | Chief Financial Officer and Treasurer | 2018-2020 | $191,423 | $347,966 | 1 |
Officers and directors, no compensation reported
15 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Edward L Curran | DIRECTOR | 2019-2022 | 10 | $0 reported | 1 |
| John W Lassiter | PRESIDENT & CEO | 2018-2022 | 10 | $0 reported | 2 |
| Walter Price (former) | DIRECTOR | 2019-2021 | 10 | $0 reported | 4 |
| Carol Lovin (former) | Director | 2020 | 10 | $0 reported | 9 |
| Jesse Cureton (former) | Director | 2019-2020 | 10 | $0 reported | 12 |
| Lucia Zapata Griffith (former) | Director | 2019-2020 | 10 | $0 reported | 8 |
| Pat Rodgers (former) | Director | 2019-2020 | 10 | $0 reported | 6 |
| Julie Janson (former) | Director | 2019-2020 | 10 | $0 reported | 12 |
| Scott Syfert (former) | General Counsel and Secretary | 2018-2020 | 10 | $0 reported | 2 |
| Louis DeJoy (former) | Director | 2019-2020 | 10 | $0 reported | 1 |
| David Leitch (former) | Director | 2019-2020 | 10 | $0 reported | 1 |
| Robert McGahan (former) | Director | 2020 | 10 | $0 reported | 1 |
| Doug Lebda (former) | Director | 2019-2020 | 10 | $0 reported | 1 |
| Carol Lovins (former) | Director | 2019 | 10 | $0 reported | 1 |
| Rober McGahan (former) | Director | 2019 | 10 | $0 reported | 1 |
People by year
2022 · 3 people listed · 1 paid, $39K · 1 employee · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIMBERLY L BOWMAN | TREASURER & CFO | 30 | $38,888 | $0 | $0 | $38,888 | 1 |
| EDWARD L CURRAN | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| JOHN W LASSITER | PRESIDENT & CEO | 10 | $0 | $0 | $0 | $0 | 2 |
2021 · 4 people listed · 1 paid, $110K · 1 employee · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIMBERLY BOWMAN | TREASURER & CFO | 30 | $109,559 | $0 | $0 | $109,559 | 1 |
| JOHN W LASSITER | PRESIDENT & CEO | 10 | $0 | $0 | $0 | $0 | 2 |
| WALTER PRICE | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 4 |
| EDWARD CURRAN | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
2020 · 15 people listed · 2 paid, $418K · 12 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Towers Mingledorff | Chief Operating Officer and Vice President | 50 | $226,571 | $0 | $0 | $226,571 | 1 |
| Kim Bowman | Chief Financial Officer and Treasurer | 40 | $191,423 | $0 | $0 | $191,423 | 1 |
| John Lassiter | Chief Executive Officer and President | 40 | $0 | $0 | $0 | $0 | 2 |
| Scott Syfert | General Counsel and Secretary | 10 | $0 | $0 | $0 | $0 | 2 |
| Walter Price | Director | 10 | $0 | $0 | $0 | $0 | 4 |
| Edward Curran | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Louis DeJoy | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Jesse Cureton | Director | 10 | $0 | $0 | $0 | $0 | 12 |
| Julie Janson | Director | 10 | $0 | $0 | $0 | $0 | 12 |
| David Leitch | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Carol Lovin | Director | 10 | $0 | $0 | $0 | $0 | 9 |
| Pat Rodgers | Director | 10 | $0 | $0 | $0 | $0 | 6 |
| Lucia Zapata Griffith | Director | 10 | $0 | $0 | $0 | $0 | 8 |
| Robert McGahan | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Doug Lebda | Director | 10 | $0 | $0 | $0 | $0 | 1 |
2019 · 15 people listed · 2 paid, $259K · 11 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Towers Mingledorff | Chief Operating Officer and Vice President | 50 | $150,591 | $0 | $0 | $150,591 | 1 |
| Kim Bowman | Chief Financial Officer and Treasurer | 40 | $108,626 | $0 | $0 | $108,626 | 1 |
| John Lassiter | Chief Executive Officer and President | 40 | $0 | $0 | $0 | $0 | 2 |
| Scott Syfert | General Counsel and Secretary | 10 | $0 | $0 | $0 | $0 | 2 |
| Walter Price | Director | 10 | $0 | $0 | $0 | $0 | 4 |
| Edward Curran | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Doug Lebda | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Jesse Cureton | Director | 10 | $0 | $0 | $0 | $0 | 12 |
| Julie Janson | Director | 10 | $0 | $0 | $0 | $0 | 12 |
| David Leitch | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Carol Lovins | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Pat Rodgers | Director | 10 | $0 | $0 | $0 | $0 | 6 |
| Lucia Zapata Griffith | Director | 10 | $0 | $0 | $0 | $0 | 8 |
| Rober McGahan | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Louis DeJoy | Director | 10 | $0 | $0 | $0 | $0 | 1 |
2018 · 4 people listed · 2 paid, $125K · 3 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Towers Mingledorff | Chief Operating Officer and Vice President | 50 | $76,875 | $0 | $0 | $76,875 | 1 |
| Kim Bowman | Chief Financial Officer and Treasurer | 40 | $47,917 | $0 | $0 | $47,917 | 1 |
| John Lassiter | Chief Executive Officer and President | 40 | $0 | $0 | $0 | $0 | 2 |
| Scott Syfert | General Counsel and Secretary | 10 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2021 · 1 contractor · $172K
| Name | Location | Service | Paid |
|---|---|---|---|
| JOHN LASSITERCLS Advisory Services LLC | Charlotte, NC | Administrative Consulting | $171,600 |
2020 · 5 contractors · $2.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| Red Strategy Group | Warrenton, VA | Finance Consulting | $862,800 |
| Ceasg Consulting LLC | Washington, DC | IT Consulting | $627,780 |
| CLS Advisory Services LLC | Charlotte, NC | Administrative Consulting | $404,000 |
| O'Donnell Security Consulting LLC | Phoenixville, PA | Security Consulting | $157,500 |
| Stompy LLC | Baton Rouge, LA | Administrative Consulting | $113,750 |
2019 · 5 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| Ceasg Consulting LLC | Washington, DC | IT Consulting | $335,720 |
| CLS Advisory Services LLC | Charlotte, NC | Administrative Consulting | $312,000 |
| Moore Van Allen PPC | Charlotte, NC | PR/Legal Consulting | $293,422 |
| Stompy LLC | Baton Rouge, LA | Administrative Consulting | $227,500 |
| Red Strategy Group | Warrenton, VA | Finance Consulting | $188,750 |
2018 · 1 contractor · $175K
| Name | Location | Service | Paid |
|---|---|---|---|
| CLS Advisory Services LLC | Charlotte, NC | Administrative Consulting | $175,000 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2022 · 5 grants to organizations · $330K
2021 · 6 grants to organizations · $1.8M
2020 · 19 grants to organizations · $2.9M
Listed grants add up to $2,871,726; the return's “grants paid” expense line says $2,444,925. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2022 · Form 990 | ||||||||
| $4,861 | $470,008 | $2,435,498 | $2,426,111 | $0 | $0 | $87,138 | 1 | 3 |
| 2021 · Form 990 | ||||||||
| $594,290 | $2,358,438 | $2,898,616 | $2,891,257 | $0 | $0 | $299,585 | 1 | 0 |
| 2020 · Form 990 | ||||||||
| $23,456,594 | $31,472,467 | $4,656,803 | $4,655,405 | $16,250,297 | $0 | $950,141 | 12 | 0 |
| 2019 · Form 990 | ||||||||
| $18,398,177 | $7,941,932 | $13,670,964 | $12,671,280 | $18,270,128 | $0 | $584,150 | 11 | 0 |
| 2018 · Form 990 | ||||||||
| $2,998,755 | $783,720 | $2,250,539 | $2,215,035 | $2,998,324 | $0 | $124,793 | 3 | 0 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- ANDREAS H BECHTLER ARTS FOUNDATION Charlotte, NC · 1 person in common (John W Lassiter)
Funders of this organization
9 grantors reported grants to this organization, $7,225,000 in all, tax years 2019 to 2020. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| AMERICA FIRST WORKS INC | Public charity | Exact | 2020 | 1 | $2,000,000 | 2020 | $2,000,000 | show |
| AMERICAN PETROLEUM INSTITUTE | Public charity | Exact | 2019 | 1 | $1,500,000 | 2019 | $1,500,000 | show |
| ONE NATION | Public charity | Exact | 2020 | 1 | $1,000,000 | 2020 | $1,000,000 | show |
| STATE SOLUTIONS INC | Public charity | Exact | 2019 | 1 | $1,000,000 | 2019 | $1,000,000 | show |
| WINSTON-SALEM FOUNDATION | DAF sponsor | Exact | 2019 | 1 | $1,000,000 | 2019 | $1,000,000 | show |
| CARESOURCE | Public charity | Exact | 2020 | 1 | $250,000 | 2020 | $250,000 | show |
| BRIGHTHOUSE FINANCIAL FOUNDATION | Private foundation | Fuzzy filed as “CLT HOST 2020 INC” | 2019 | 1 | $250,000 | 2019 | $250,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2019 | 1 | $125,000 | 2019 | $125,000 | show |
| Michael A Kahn Family Foundation | Private foundation | Fuzzy filed as “CLT HOST 2020 INC” | 2019 | 1 | $100,000 | 2019 | $100,000 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| EPSILON GAMMA BOULE FOUNDATION | NC | W11 | $8,500 | $10,228 | Chairman | $0 | Same NTEE code W11, revenue within 2x, same state |
| FRIENDS OF THE FIRST COMPANY GOVERNORS FOOT GUARD INC | CT | W11 | $6,538 | $107 | PRESIDENT | $0 | Same NTEE code W11, revenue within 2x |
| MAISHA NYOTA INC | FL | W11 | $9,705 | $9,500 | President | $0 | Same NTEE code W11, revenue within 2x |
| EDVANTAGE CORPORATION | SC | W11 | $3,000 | $3,000 | PRESIDENT, CEO AND SEC.(UNTIL 7/25) | $0 | Same NTEE code W11, revenue within 2x |
| ANWAR CHARITY FOUNDATION INC | FL | W11 | $4,132 | $3,819 | PRESIDENT/DIRECTOR | $0 | Same NTEE code W11, revenue within 2x |
| CHEYENNE COMMUNITY AIM FOUNDATION INC | WY | W11 | $7,900 | $13,070 | President | $0 | Same NTEE code W11, revenue within 2x |
| FRIENDS OF YUBA CITY PARKS AND RECREATION | CA | W11 | $4,260 | $9,023 | TREASURER | $0 | Same NTEE code W11, revenue within 2x |
| BARRY COUNTY SHERIFFS AUXILIARY INC | MI | W11 | $3,036 | $4,823 | Captain | $0 | Same NTEE code W11, revenue within 2x |
| FRIENDS FOR MURRAY CENTER INCORPORATED | IL | W11 | $2,586 | $794 | DIRECTOR, CHAIRMAN | $0 | Same NTEE code W11, revenue within 2x |
| DALE CITY VOLUNTEER FIRE DEPARTMENT AUXILIARY INC | VA | W11 | $3,113 | $2,127 | Treasurer | $0 | Same NTEE code W11, revenue within 2x |
| SIMPLY CRAFTED | TX | W11 | $7,993 | $0 | CFO | $0 | Same NTEE code W11, revenue within 2x |
| THE OHIO STATE UNIVERSITY ALUMNI CLUB OF SPACE COAST FLORIDA INC | FL | W11 | $5,929 | $2,249 | President Director | $0 | Same NTEE code W11, revenue within 2x |
| INTERNATIONAL REAGAN THATCHER SOCIETY | AL | W11 | $9,093 | $25,359 | VICE PRESIDE | $0 | Same NTEE code W11, revenue within 2x |
| NORTHERN STAR FOUNDATION | WI | W11 | $3,945 | $132,435 | TREASURER | $0 | Same NTEE code W11, revenue within 2x |
| GOLDEN TWIN TOY DRIVE | MN | W11 | $4,933 | $4,933 | X | $0 | Same NTEE code W11, revenue within 2x |
| NEW HAMPTON MUNICIPAL AIRPORT FOUNDATION | IA | W11 | $5,336 | $75,510 | Board Member | $0 | Same NTEE code W11, revenue within 2x |
| JEFFERSON CITY MARRIAGE ENCOUNTER INC | MO | W11 | $6,879 | $36,489 | CHAIR | $0 | Same NTEE code W11, revenue within 2x |
| SAINT ANSELM CHAPEL | NH | W11 | $4,001 | $0 | President | $0 | Same NTEE code W11, revenue within 2x |
| GBK BOOSTER CLUB | AL | W11 | $2,648 | $2,219 | Treasurer | $0 | Same NTEE code W11, revenue within 2x |
| WEST POINT SOCIETY PIKES PEAK REGION | CO | W11 | $7,860 | $5,071 | President | $0 | Same NTEE code W11, revenue within 2x |
| NORTH SHORE CEMETERY ASSOCIATION | GA | W11 | $5,628 | $3,248 | CHAIRMAN | $0 | Same NTEE code W11, revenue within 2x |
| FRIENDS OF THE FRANKLIN TOWNSHIP GLOUCESTER COUNTY LIBRARY CORPORAT | NJ | W11 | $8,228 | $9,419 | PRESIDENT | $0 | Same NTEE code W11, revenue within 2x |
| AITKIN COUNTY FAIR FOUNDATION | MN | W11 | $5,458 | $10,400 | PRESIDENT | $0 | Same NTEE code W11, revenue within 2x |
| HELEN E GILBERT TRUST 14 | MO | W11 | $3,999 | $7,998 | TRUSTEE | $2,125 | Same NTEE code W11, revenue within 2x |
| CHRONIC ILLNESS GRIT AND GRACE | OR | W11 | $4,249 | $7,209 | DIRECTOR | $0 | Same NTEE code W11, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2022 · Form 990 · $470,008 spent · pay $91,949 · grants $330,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $330,000 | $330,000 | - | - | 70.2% | |
| Pay: officers, directors, trustees, key employees | $87,138 | $33,847 | $53,291 | - | 18.5% | |
| Fees: legal | $20,525 | - | $20,525 | - | 4.4% | |
| Occupancy | $12,000 | - | $12,000 | - | 2.6% | |
| Fees: accounting | $9,870 | - | $9,870 | - | 2.1% | |
| Information technology | $3,401 | - | $3,401 | - | 0.7% | |
| Payroll taxes | $2,827 | $707 | $2,120 | - | 0.6% | |
| Pension plan contributions | $1,984 | $496 | $1,488 | - | 0.4% | |
| Advertising and promotion | $1,800 | - | $1,800 | - | 0.4% | |
| Office expenses | $291 | - | $291 | - | 0.1% | |
| Interest | $94 | - | $94 | - | 0.0% | |
| Travel | $78 | - | $78 | - | 0.0% | |
| Total | $470,008 | 100% |
2021 · Form 990 · $2,358,438 spent · pay $311,721 · grants $1,821,250 · events $132
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,821,250 | $1,821,250 | - | - | 77.2% | |
| Pay: officers, directors, trustees, key employees | $299,585 | $117,796 | $181,789 | $0 | 12.7% | |
| Insurance | $110,023 | $23,589 | $86,434 | $0 | 4.7% | |
| Fees: legal | $44,057 | $0 | $44,057 | $0 | 1.9% | |
| Information technology | $31,384 | $0 | $31,384 | $0 | 1.3% | |
| Office expenses | $21,879 | $0 | $21,879 | $0 | 0.9% | |
| Payroll taxes | $8,736 | $2,212 | $6,524 | $0 | 0.4% | |
| Fees: accounting | $8,623 | $0 | $8,623 | $0 | 0.4% | |
| Advertising and promotion | $6,800 | $6,800 | $0 | $0 | 0.3% | |
| Pension plan contributions | $3,400 | $1,149 | $2,251 | $0 | 0.1% | |
| Occupancy | $1,726 | $1,726 | $0 | $0 | 0.1% | |
| Travel | $331 | $0 | $331 | $0 | 0.0% | |
| Other (as described) | Postage & Printing | $287 | $0 | $287 | $0 | 0.0% |
| Other (as described) | Supplies | $225 | $0 | $225 | $0 | 0.0% |
| Conferences, conventions and meetings | $132 | $132 | $0 | $0 | 0.0% | |
| Total | $2,358,438 | 100% |
2020 · Form 990 · $31,472,467 spent · pay $2,284,522 · grants $2,444,925 · events $18,729,321
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Conferences, conventions and meetings | $18,729,321 | $18,661,558 | $11,110 | $56,653 | 59.5% | |
| Grants to US organizations and governments | $2,444,925 | $2,444,925 | - | - | 7.8% | |
| Occupancy | $1,874,238 | $1,072,971 | $781,199 | $20,068 | 6.0% | |
| Insurance | $1,790,584 | $1,788,433 | $2,151 | $0 | 5.7% | |
| Other salaries and wages | $1,248,111 | $987,537 | $124,039 | $136,535 | 4.0% | |
| Advertising and promotion | $983,522 | $983,522 | $0 | $0 | 3.1% | |
| Pay: officers, directors, trustees, key employees | $950,141 | $467,372 | $419,795 | $62,974 | 3.0% | |
| Fees: management | $887,780 | $887,780 | $0 | $0 | 2.8% | |
| Fees: professional fundraisers | $886,229 | - | - | $886,229 | 2.8% | |
| Fees: legal | $676,486 | $0 | $676,486 | $0 | 2.1% | |
| Travel | $456,492 | $278,455 | $5,270 | $172,767 | 1.5% | |
| Office expenses | $180,287 | $114,244 | $66,043 | $0 | 0.6% | |
| Other (as described) | Supplies | $140,062 | $104,777 | $35,285 | $0 | 0.4% |
| Information technology | $79,835 | $0 | $79,835 | $0 | 0.3% | |
| Payroll taxes | $72,805 | $36,403 | $32,034 | $4,368 | 0.2% | |
| Other (as described) | Postage & Printing | $29,048 | $20,091 | $0 | $8,957 | 0.1% |
| Depreciation and depletion | $16,790 | $0 | $16,790 | $0 | 0.1% | |
| Other employee benefits | $13,465 | $6,732 | $5,925 | $808 | 0.0% | |
| Fees: accounting | $10,500 | $0 | $10,500 | $0 | 0.0% | |
| Other (as described) | Misc Exp | $1,507 | $0 | $1,507 | $0 | 0.0% |
| Interest | $339 | $0 | $339 | $0 | 0.0% | |
| Total | $31,472,467 | 100% |
2019 · Form 990 · $7,941,932 spent · pay $1,350,554 · grants $0 · events $1,594,788
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Conferences, conventions and meetings | $1,594,788 | $1,553,085 | $0 | $41,703 | 20.1% | |
| Occupancy | $1,129,410 | $931,685 | $178,057 | $19,668 | 14.2% | |
| Fees: management | $979,220 | $979,220 | $0 | $0 | 12.3% | |
| Travel | $904,800 | $690,656 | $37,444 | $176,700 | 11.4% | |
| Other salaries and wages | $708,215 | $458,245 | $84,941 | $165,029 | 8.9% | |
| Pay: officers, directors, trustees, key employees | $584,150 | $226,451 | $303,076 | $54,623 | 7.4% | |
| Office expenses | $439,466 | $363,526 | $75,940 | $0 | 5.5% | |
| Insurance | $372,670 | $2,374 | $370,296 | $0 | 4.7% | |
| Fees: legal | $320,695 | $0 | $320,695 | $0 | 4.0% | |
| Fees: professional fundraisers | $281,675 | - | - | $281,675 | 3.5% | |
| Advertising and promotion | $245,364 | $245,364 | $0 | $0 | 3.1% | |
| Other (as described) | Supplies | $148,854 | $75,384 | $73,470 | $0 | 1.9% |
| Information technology | $80,500 | $0 | $80,500 | $0 | 1.0% | |
| Other (as described) | Printing | $56,206 | $7,256 | $6,866 | $42,084 | 0.7% |
| Payroll taxes | $52,985 | $25,863 | $15,212 | $11,910 | 0.7% | |
| Depreciation and depletion | $18,701 | $0 | $18,701 | $0 | 0.2% | |
| Fees: accounting | $17,024 | $0 | $17,024 | $0 | 0.2% | |
| Other employee benefits | $5,204 | $2,541 | $2,497 | $166 | 0.1% | |
| Other (as described) | Postage | $1,850 | $1,065 | $785 | $0 | 0.0% |
| All other expenses | $155 | $0 | $155 | $0 | 0.0% | |
| Total | $7,941,932 | 100% |
2018 · Form 990 · $783,720 spent · pay $151,735 · grants $0 · events $6,912
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: legal | $269,147 | $0 | $269,147 | $0 | 34.3% | |
| Fees: management | $175,000 | $78,750 | $70,000 | $26,250 | 22.3% | |
| Pay: officers, directors, trustees, key employees | $124,793 | $49,969 | $67,136 | $7,688 | 15.9% | |
| All other expenses | $104,266 | $29,195 | $68,815 | $6,256 | 13.3% | |
| Occupancy | $35,508 | $35,508 | $0 | $0 | 4.5% | |
| Travel | $21,203 | $21,203 | $0 | $0 | 2.7% | |
| Other salaries and wages | $12,936 | $0 | $12,936 | $0 | 1.7% | |
| Payroll taxes | $11,136 | $3,118 | $7,350 | $668 | 1.4% | |
| Other (as described) | Equipment and Maintenance | $10,356 | $0 | $10,356 | $0 | 1.3% |
| Conferences, conventions and meetings | $6,912 | $6,912 | $0 | $0 | 0.9% | |
| Fees: accounting | $4,313 | $0 | $4,313 | $0 | 0.6% | |
| Other (as described) | Supplies | $3,465 | $0 | $3,465 | $0 | 0.4% |
| Other employee benefits | $2,870 | $2,870 | $0 | $0 | 0.4% | |
| Depreciation and depletion | $1,061 | $0 | $1,061 | $0 | 0.1% | |
| Other (as described) | Printing | $704 | $704 | $0 | $0 | 0.1% |
| Other (as described) | Postage | $50 | $0 | $50 | $0 | 0.0% |
| Total | $783,720 | 100% |
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