PALACIOS MARINE AGRICULTURAL RESEARCH INC

Cite this

Plain text PALACIOS MARINE AGRICULTURAL RESEARCH INC. furp.org, nonprofit organization profile, tax years 2020–2024. https://furp.org/org/palacios-marine-agricultural-research-inc-845079866. Retrieved 2026-11-01.

APA furp.org. (n.d.). PALACIOS MARINE AGRICULTURAL RESEARCH INC [Nonprofit organization profile; tax years 2020–2024]. Retrieved November 1, 2026, from https://furp.org/org/palacios-marine-agricultural-research-inc-845079866

MLA “PALACIOS MARINE AGRICULTURAL RESEARCH INC.” furp.org, tax years 2020–2024, https://furp.org/org/palacios-marine-agricultural-research-inc-845079866. Accessed 1 Nov. 2026.

Retrieved 2026-11-01; covers tax years 2020–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $4.5M · expenses $6.5M · assets $2.4M

Also known as
INC
EIN
84-5079866
Address
555 N CARANCAHUA ST STE 700, CORP CHRISTI, TX 78401-0861
Website
WWW.PMARTEXAS.ORG
NTEE code
U21
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
July 2021 (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 ↗
Cross-check
ProPublica Nonprofit Explorer

Mission

SEE SCHEDULE O

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

5 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Larry Mckinney DIRECTOR2020-2024 $164,144$460,517 1
James Meyn CHIEF EXECUTIVE OFFICER2023-2024 $207,860$324,014 1
Robert Hein MANAGER2024 $105,506$105,506 1
Joe Fox (former) FORMER EXECUTIVE DIRECTOR2021-2023 $222,078$646,469 1
Gail Sutton (former) DIRECTOR OF OPERAT.2021-2023 $144,220$414,877 1

Officers and directors, no compensation reported

8 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
David Hoyer VICE CHAIRMAN2020-2024 2 $0 reported 7
John J Johnson SECRETARY2020-2024 2 $0 reported 6
Kenneth W Trawick DIRECTOR2020-2024 2 $0 reported 5
Stephen W Altheide TREASURER2020-2024 5 $0 reported 3
David F Sutter DIRECTOR2020-2024 2 $0 reported 2
Jose Sevilla ADVISORY DIRECTOR2022-2024 2 $0 reported 2
Clark C Flato BOARD CHAIRMAN2020-2024 8 $0 reported 1
Paul Heath ADVISORY DIRECTOR2024 2 $0 reported 2

People by year

2024 · 11 people listed · 3 paid, $478K · 12 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JAMES MEYN CHIEF EXECUTIVE OFFICER40 $200,769$0$7,091 $207,8601
LARRY MCKINNEY DIRECTOR20 $164,144$0$0 $164,1441
ROBERT HEIN MANAGER40 $105,506$0$0 $105,5061
CLARK C FLATO BOARD CHAIRMAN8 $0$0$0 $01
STEPHEN W ALTHEIDE TREASURER5 $0$0$0 $03
DAVID HOYER VICE CHAIRMAN2 $0$0$0 $07
JOHN J JOHNSON SECRETARY2 $0$0$0 $06
DAVID F SUTTER DIRECTOR2 $0$0$0 $02
JOSE SEVILLA ADVISORY DIRECTOR2 $0$0$0 $02
KENNETH W TRAWICK DIRECTOR2 $0$0$0 $05
PAUL HEATH ADVISORY DIRECTOR2 $0$0$0 $02
2023 · 11 people listed · 4 paid, $620K · 9 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOE FOX FORMER EXECUTIVE DIRECTOR40 $222,078$0$0 $222,0781
GAIL SUTTON DIRECTOR OF OPERAT.40 $144,220$0$0 $144,2201
LARRY MCKINNEY DIRECTOR20 $138,030$0$0 $138,0301
JAMES MEYN CHIEF EXECUTIVE OFFICER40 $116,154$0$0 $116,1541
CLARK C FLATO BOARD CHAIRMAN8 $0$0$0 $01
STEPHEN W ALTHEIDE TREASURER5 $0$0$0 $03
DAVID HOYER VICE CHAIRMAN2 $0$0$0 $07
JOHN J JOHNSON SECRETARY2 $0$0$0 $06
DAVID F SUTTER DIRECTOR2 $0$0$0 $02
JOSE SEVILLA ADVISORY DIRECTOR2 $0$0$0 $02
KENNETH W TRAWICK DIRECTOR2 $0$0$0 $05
2022 · 10 people listed · 3 paid, $467K · 9 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOE FOX EXECUTIVE DIRECTOR40 $213,923$0$927 $214,8501
GAIL SUTTON DIRECTOR OF OPERAT.40 $139,068$0$1,051 $140,1191
LARRY MCKINNEY DIRECTOR20 $112,506$0$0 $112,5061
CLARK C FLATO BOARD CHAIRMAN8 $0$0$0 $01
STEPHEN W ALTHEIDE TREASURER5 $0$0$0 $03
DAVID HOYER VICE CHAIRMAN2 $0$0$0 $07
JOHN J JOHNSON SECRETARY2 $0$0$0 $06
DAVID F SUTTER DIRECTOR2 $0$0$0 $02
JOSE SEVILLA ADVISORY DIRECTOR2 $0$0$0 $02
KENNETH W TRAWICK DIRECTOR2 $0$0$0 $05
2021 · 9 people listed · 3 paid, $386K · 5 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOE FOX EXECUTIVE DI40 $208,846$0$695 $209,5411
GAIL SUTTON DIRECTOR OF40 $129,750$0$788 $130,5381
LARRY MCKINNEY DIRECTOR20 $45,837$0$0 $45,8371
STEPHEN W ALTHEIDE TREASURER5 $0$0$0 $03
CLARK C FLATO BOARD CHAIRM8 $0$0$0 $01
DAVID HOYER VICE CHAIRMA2 $0$0$0 $07
JOHN J JOHNSON SECRETARY2 $0$0$0 $06
DAVID F SUTTER DIRECTOR2 $0$0$0 $02
KENNETH W TRAWICK DIRECTOR2 $0$0$0 $05
2020 · 7 people listed · none paid · 3 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEPHEN W ALTHEIDE TREASURER5 $0$0$0 $03
CLARK C FLATO BOARD CHAIRM5 $0$0$0 $01
DAVID HOYER VICE CHAIRMA5 $0$0$0 $07
JOHN J JOHNSON SECRETARY5 $0$0$0 $06
LARRY MCKINNEY DIRECTOR5 $0$0$0 $01
DAVID F SUTTER DIRECTOR5 $0$0$0 $02
KENNETH W TRAWICK DIRECTOR5 $0$0$0 $05

Highest-paid independent contractors

2023 · 2 contractors · $383K
NameLocationServicePaid
TRI MORAN DEVELOPMENT INCHOUSTON, TXCONTRACT LABOR$279,893
TIMOTHY RICHARDSONROCKVILLE, MDCONSULTING$103,571
2022 · 2 contractors · $323K
NameLocationServicePaid
TRI MORAN DEVELOPMENT INCHOUSTON, TXCONTRACT LABOR$219,965
TIMOTHY RICHARDSONROCKVILLE, MDCONSULTING$102,989
2021 · 2 contractors · $310K
NameLocationServicePaid
TRI MORAN DEVELOPMENT INCHOUSTON, TXCONTRACT LABOR$190,446
KOCUREK LAND IMPROVEMENT INCBANQUETE, TXCONSTRUCTION$119,244
2020 · 1 contractor · $300K
NameLocationServicePaid
HARTE RESEARCH INSTITUTECORPUS CHRISTI, TXRESEARCH$300,000

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.

2024 · 6 grants to organizations · $188K

Listed grants add up to $188,476; the return's “grants paid” expense line says $200,830. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2023 · 2 grants to organizations · $128K

Listed grants add up to $128,500; the return's “grants paid” expense line says $151,510. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2022 · 5 grants to organizations · $714K

Listed grants add up to $713,813; the return's “grants paid” expense line says $729,438. 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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-08-31 · view filing · original 990 ↗
$4,540,495$6,463,633 $2,381,351$2,276,333 $4,000,000$472,816 $364,914120
2023 · Form 990 period ending 2024-08-31 · view filing · original 990 ↗
$3,215,290$2,914,311 $4,338,603$4,199,885 $3,000,000$91,268 $254,18490
2022 · Form 990 period ending 2023-08-31 · view filing · original 990 ↗
$2,640,699$2,834,423 $4,161,718$3,936,163 $2,533,341$18,000 $326,42995
2021 · Form 990 period ending 2022-08-31 · view filing · original 990 ↗
$2,484,282$1,377,601 $4,022,660$3,978,049 $2,450,908$0 $254,68355
2020 · Form 990 period ending 2021-08-31 · view filing · original 990 ↗
$3,231,140$840,681 $2,986,125$2,986,125 $3,230,198$0 -35

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.

Funders of this organization

1 grantor reported grants to this organization, $9,500,000 in all, tax years 2022 to 2024. 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
ED RACHAL FOUNDATION Private foundation Fuzzy filed as “PALACIOS MARINE AGRICULTURAL RESEARCH” 2022-2024 3$9,500,000 2024$4,000,000
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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
WORLD AQUACULTURE SOCIETY INCLAU21 $2,352,623$2,371,218 Past-President$0 Same NTEE code U21, revenue within 2x, similar mission
BLUE WORLD RESEARCH INSTITUTE INCFLU21 $2,408,496$2,426,345 PRESIDENT$184,880 Same NTEE code U21, revenue within 2x
MARINE TECHNOLOGY SOCIETY INCDCU21 $6,126,460$5,152,646 Chief Executive Officer$338,015 Same NTEE code U21, revenue within 2x
THEISS RESEARCHCAU21 $3,412,211$3,312,932 Director, President, and CEO$177,196 Same NTEE code U21, revenue within 2x
BLACK IN MARINE SCIENCEWAU21 $3,222,718$2,591,943 EXECUTIVE DIR$178,600 Same NTEE code U21, revenue within 2x
MARINE RESOURCES DEVELOPMENT FOUNDATIONFLU21 $6,747,764$11,306,421 CEO$84,761 Same NTEE code U21, revenue within 2x
GLOUCESTER MARINE GENOMICS INSTITUTE INCORPORATEDMAU21 $4,255,401$5,946,610 SCIENCE DIRECTOR$242,892 Same NTEE code U21, revenue within 2x
MARINE SCIENCE FOUNDATIONFLU21 $5,557,079$1,981,918 H.C. EMPLOYE$226,007 Same NTEE code U21, revenue within 2x
MOLLUSCAN SCIENCE FOUNDATION INCMDU21 $4,141,578$287,580 VICE PRESIDE$5,019 Same NTEE code U21, revenue within 2x
CHARLES F CHAPMAN SCHOOL OF SEAMANSHIP INCFLU21 $2,753,275$2,576,255 EXECUTIVE DI$100,000 Same NTEE code U21, revenue within 2x
OCEAN VISIONS INCVAU21 $8,313,870$3,600,559 CEO$316,410 Same NTEE code U21, revenue within 2x
CARIBBEAN COASTAL OCEAN OBSERVING SYSTEM INCPRU21 $4,801,853$3,230,024 EXECUTIVE OFFICER / DIRECTOR$166,850 Same NTEE code U21, revenue within 2x
FLORIDA OCEANOGRAPHIC SOCIETY INCFLU21 $4,017,704$3,772,689 EXECUTIVE DIRECTOR / CEO$180,280 Same NTEE code U21, revenue within 2x
THE GLOBAL FOUNDATION FOR OCEAN EXPLORATION INCCTU21 $2,422,237$3,242,015 President$295,869 Same NTEE code U21, revenue within 2x
GREAT LAKES OBSERVING SYSTEM REGIONAL ASSOCIATIONMIU21 $4,877,735$4,775,106 Chief Information Officer$218,000 Same NTEE code U21, revenue within 2x
NORTHEASTERN REGIONAL ASSOCIATION OF COASTAL OCEAN OBSERVATION SYSTENHU21 $7,426,193$7,469,343 EXECUTIVE DIRECTOR$220,332 Same NTEE code U21, revenue within 2x
SYLVIA EARLE ALLIANCE MISSION BLUECAU21 $3,865,306$3,371,591 Chief Advancement Officer$180,641 Same NTEE code U21, revenue within 2x
MARINE APPLIED RESEARCH AND EXPLORATIONCAU21 $1,657,451$1,596,043 Past President$150,000 Same NTEE code U21, revenue within 5x
FOUNDATION FOR MARINE ECOLOGY AND TELEMETRY RESEARCHWAU21 $1,954,597$1,845,575 DirectorPresidentBiologist$163,926 Same NTEE code U21, revenue within 5x
STROUD WATER RESEARCH CENTER INCPAU21 $11,925,322$11,744,025 PRESIDENT & EXECUTIVE DIRECTOR$239,026 Same NTEE code U21, revenue within 5x
CENTRAL CARIBBEAN MARINE INSTITUTE INCNJU21 $1,871,686$2,099,531 Chief Administration Officer$114,963 Same NTEE code U21, revenue within 5x
LOGGERHEAD MARINELIFE CENTER INCFLU21 $9,435,443$10,170,820 PRESIDENT/CEO$220,726 Same NTEE code U21, revenue within 5x
BRISTOL BAY SCIENCE & RESEARCH INSTITUTEAKU21 $2,229,399$1,816,187 EXECUTIVE DIR. (FROM 03/2023)$118,930 Same NTEE code U21, revenue within 5x
CENTER FOR WHALE RESEARCHWAU21 $2,131,035$797,940 DIRECTOR$0 Same NTEE code U21, revenue within 5x
PORT TOWNSEND MARINE SCIENCE CENTERWAU21 $909,740$1,012,904 EXECUTIVE DIRECTOR$81,175 Same NTEE code U21, revenue within 5x

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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
DONOR ADVISED CHARITABLE GIVING DAF sponsor$280,999,413129 292014–2024 SCHMIDT OCEAN INSTITUTE; WOODS HOLE OCEANOGRAPHIC INSTITUTION; PROJECT CETI INC; BIGELOW LABORATORY FOR OCEAN SCIENCES and 25 more
NATIONAL PHILANTHROPIC TR DAF sponsor$43,778,59752 152015–2024 WOODS HOLE OCEANOGRAPHIC INSTITUTION; PROJECT CETI INC; OCEAN DISCOVERY LEAGUE INC; OCEAN VISIONS INC and 11 more
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$41,269,189166 372016–2024 WOODS HOLE OCEANOGRAPHIC INSTITUTION; PROJECT CETI INC; GLOUCESTER MARINE GENOMICS INSTITUTE INCORPORATED; BIGELOW LABORATORY FOR OCEAN SCIENCES and 33 more
BLUE PLANET MARINE RESEARCH FOUNDATION Private foundation$32,593,0001 12013–2013 WOODS HOLE OCEANOGRAPHIC INSTITUTION
GORDON E AND BETTY I MOORE FOUNDATION Private foundation$27,094,69078 42011–2024 WOODS HOLE OCEANOGRAPHIC INSTITUTION; BIGELOW LABORATORY FOR OCEAN SCIENCES; SCIENTIFIC COMMITTEE ON OCEANIC RESEARCH; RECLAM THE BAY INC
THE EDNA MCCONNELL CLARK FOUNDATION Private foundation$25,000,0001 12021–2021 WOODS HOLE OCEANOGRAPHIC INSTITUTION
DEERBROOK CHARITABLE TRUST Private foundation$14,659,8713 12020–2022 WOODS HOLE OCEANOGRAPHIC INSTITUTION
THE ANNENBERG FOUNDATION Private foundation$13,503,63715 52009–2024 ALTASEA AT THE PORT OF LOS ANGELES; CENTER FOR WHALE RESEARCH; WOODS HOLE OCEANOGRAPHIC INSTITUTION; ALGALITA MARINE RESEARCH AND EDUCATION and 1 more
HAROLD ALFOND FOUNDATION Private foundation$11,714,2536 12014–2024 BIGELOW LABORATORY FOR OCEAN SCIENCES
DALIO FOUNDATION INC Private foundation$11,104,67411 32020–2024 WOODS HOLE OCEANOGRAPHIC INSTITUTION; GLOUCESTER MARINE GENOMICS INSTITUTE INCORPORATED; OCEAN DISCOVERY LEAGUE INC
SHELBY CULLOM DAVIS CHARITABLE FUND INC Private foundation$8,402,6425 12020–2022 BIGELOW LABORATORY FOR OCEAN SCIENCES
TRUSTEES OF COLUMBIA UNIVERSITY DAF sponsor$7,444,74625 22009–2024 WOODS HOLE OCEANOGRAPHIC INSTITUTION; BIGELOW LABORATORY FOR OCEAN SCIENCES
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$6,725,63841 102011–2024 PROJECT CETI INC; THEISS RESEARCH; WOODS HOLE OCEANOGRAPHIC INSTITUTION; OCEAN VISIONS INC and 6 more
MAINE COMMUNITY FOUNDATION INC DAF sponsor$6,059,08531 32010–2024 MAINE CENTER FOR COASTAL FISHERIES; BIGELOW LABORATORY FOR OCEAN SCIENCES; WOODS HOLE OCEANOGRAPHIC INSTITUTION
G UNGER VETLESEN FOUNDATION Private foundation$5,300,00010 22020–2024 WOODS HOLE OCEANOGRAPHIC INSTITUTION; BIGELOW LABORATORY FOR OCEAN SCIENCES

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.

2024 · Form 990 · $6,463,633 spent · pay $1,269,725 · grants $200,830 · events $3,725
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)EQUIPMENT AND TOOLS $2,253,967$2,253,967-- 34.9%
Other (as described)REPAIRS AND MAINTENANCE $1,834,136$1,817,798$16,338- 28.4%
Other salaries and wages $761,639$722,750$38,889- 11.8%
Pay: officers, directors, trustees, key employees $364,914$324,760$40,154- 5.6%
Office expenses $326,833$302,007$24,826- 5.1%
Grants to US organizations and governments $200,830$200,830-- 3.1%
Fees: management $152,494$136,699$15,795- 2.4%
Occupancy $129,924$107,383$22,541- 2.0%
Fees: accounting $79,959-$79,959- 1.2%
Payroll taxes $75,631$73,287$2,344- 1.2%
Other employee benefits $67,541$67,533$8- 1.0%
Travel $63,985$62,006$1,979- 1.0%
Information technology $48,928$47,595$1,333- 0.8%
Other (as described)FEES AND DUES $45,157$32,788$12,369- 0.7%
Insurance $27,122$27,122-- 0.4%
Advertising and promotion $20,586$20,586-- 0.3%
Conferences, conventions and meetings $3,725$3,725-- 0.1%
Other (as described)PAYROLL FEES $3,612$2,103$1,509- 0.1%
Fees: legal $1,396$1,396-- 0.0%
All other expenses $1,254$1,254-- 0.0%
Total$6,463,633100%

View the filing

2023 · Form 990 · $2,914,311 spent · pay $1,263,945 · grants $151,510 · events $3,326
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $688,479$614,409$74,070- 23.6%
Depreciation and depletion $536,834$529,647$7,187- 18.4%
Other (as described)CONTRACT LABOR $293,993$293,993-- 10.1%
Pay: officers, directors, trustees, key employees $254,184$230,953$23,231- 8.7%
Pay: disqualified persons $222,078$222,078-- 7.6%
Office expenses $186,103$172,423$13,680- 6.4%
Grants to US organizations and governments $151,510$151,510-- 5.2%
Occupancy $145,362$142,137$3,225- 5.0%
Other (as described)CONSULTING $105,925$105,925-- 3.6%
Other (as described)R&M $86,821$86,821-- 3.0%
Payroll taxes $67,824$62,135$5,689- 2.3%
Travel $41,682$41,472$210- 1.4%
Other employee benefits $31,380$30,492$888- 1.1%
Fees: accounting $25,304-$25,304- 0.9%
Other (as described)ALL OTHER EXPENSES $24,159$23,507$652- 0.8%
Insurance $20,042$20,042-- 0.7%
Fees: legal $15,585$15,585-- 0.5%
Advertising and promotion $11,054$11,054-- 0.4%
Conferences, conventions and meetings $3,326$3,326-- 0.1%
Fees: investment management $2,666-$2,666- 0.1%
Total$2,914,311100%

View the filing

2022 · Form 990 · $2,834,423 spent · pay $967,057 · grants $729,438 · events $13,221
LineAs describedTotalProgramManagementFundraisingShare
Grants to US organizations and governments $729,438$729,438-- 25.7%
Other salaries and wages $551,282$551,282-- 19.4%
Depreciation and depletion $335,811$335,811-- 11.8%
Pay: officers, directors, trustees, key employees $326,429$326,429-- 11.5%
Other (as described)CONTRACT LABOR $227,181$227,181-- 8.0%
Other (as described)CONSULTING $121,466$121,466-- 4.3%
Occupancy $115,624$115,624-- 4.1%
Office expenses $73,076$73,076-- 2.6%
Other (as described)R&M $67,200$67,200-- 2.4%
Payroll taxes $61,134$61,134-- 2.2%
Travel $56,728$56,728-- 2.0%
Insurance $48,367$48,367-- 1.7%
Advertising and promotion $32,853$32,853-- 1.2%
Other (as described)OTHER PAYROLL EXPENSE $31,679$31,679-- 1.1%
Other employee benefits $28,212$28,212-- 1.0%
Conferences, conventions and meetings $13,221$13,221-- 0.5%
All other expenses $11,961$11,961-- 0.4%
Fees: investment management $1,561$1,561-- 0.1%
Fees: legal $1,200$1,200-- 0.0%
Total$2,834,423100%

View the filing

2021 · Form 990 · $1,377,601 spent · pay $736,412 · grants $0 · events $1,583
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $376,444$376,444-- 27.3%
Pay: officers, directors, trustees, key employees $254,683$254,683-- 18.5%
Other (as described)CONTRACT LABOR $154,095$154,095-- 11.2%
Other (as described)CONSULTING $138,708$138,708-- 10.1%
Occupancy $105,891$105,891-- 7.7%
Travel $81,225$81,225-- 5.9%
Other employee benefits $56,910$56,910-- 4.1%
Other (as described)R&M $56,249$56,249-- 4.1%
Payroll taxes $48,375$48,375-- 3.5%
Insurance $48,001$48,001-- 3.5%
Advertising and promotion $40,838$40,838-- 3.0%
Office expenses $29,691$29,691-- 2.2%
Other (as described)OTHER $13,066$13,066-- 0.9%
Conferences, conventions and meetings $1,583$1,583-- 0.1%
Fees: investment management $908$908-- 0.1%
All other expenses -$29,066-$29,066-- -2.1%
Total$1,377,601100%

View the filing

2020 · Form 990 · $840,681 spent · pay $281,097 · grants $0 · events $1,185
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $247,375$247,375-- 29.4%
Fees: management $241,420$241,420-- 28.7%
Occupancy $197,814$197,814-- 23.5%
Insurance $37,946$37,946-- 4.5%
Other (as described) $28,533$28,533-- 3.4%
Payroll taxes $24,909$24,909-- 3.0%
Fees: legal $17,995$17,995-- 2.1%
Other (as described)OTHER / R&M / SUPPLIES $11,801$11,801-- 1.4%
Other employee benefits $8,813$8,813-- 1.0%
Office expenses $8,593$8,593-- 1.0%
Fees: accounting $7,494$7,494-- 0.9%
Travel $6,347$6,347-- 0.8%
Conferences, conventions and meetings $1,185$1,185-- 0.1%
Fees: investment management $456$456-- 0.1%
Total$840,681100%

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State business registration

The same business name in the same state, from the state’s official registry data.

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