NATIONAL INFUSION CENTER ASSOCIATION
Cite this
Plain text NATIONAL INFUSION CENTER ASSOCIATION. furp.org, nonprofit organization profile, tax years 2021–2025. https://furp.org/org/national-infusion-center-association-845142177. Retrieved 2026-10-25.
APA furp.org. (n.d.). NATIONAL INFUSION CENTER ASSOCIATION [Nonprofit organization profile; tax years 2021–2025]. Retrieved October 25, 2026, from https://furp.org/org/national-infusion-center-association-845142177
MLA “NATIONAL INFUSION CENTER ASSOCIATION.” furp.org, tax years 2021–2025, https://furp.org/org/national-infusion-center-association-845142177. Accessed 25 Oct. 2026.
Retrieved 2026-10-25; covers tax years 2021–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $5.6M · expenses $5.1M · assets $4.1M
- EIN
- 84-5142177
- Address
- 3307 NORTHLAND DR STE 160, AUSTIN, TX 78731-5050
- Website
- INFUSIONCENTER.ORG
- NTEE code
- S41
- Exempt type
- 501(c)(6): business league or chamber of commerce (corporation)
- Ruling date
- December 2022 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- No
- Cross-check
- ProPublica Nonprofit Explorer
Mission
National Infusion Center Association (NICA) is a nonprofit trade association and the nations voice for non-hospital, community-based infusion providers that offer a safe, more affordable alternative to hospital care settings for provider-administered medications.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
7 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 |
|---|---|---|---|---|---|
| Brian Nyquist | CEO | 2021-2025 | $292,462 | $970,939 | 2 |
| Chris Counts | COO | 2021-2025 | $180,676 | $770,554 | 2 |
| Kaitey Morgan | CHIEF CLINICAL OFFICER | 2022-2025 | $151,639 | $561,996 | 1 |
| Monica Parsons | DIR-CLINICAL EDUC | 2023-2025 | $118,952 | $349,814 | 1 |
| Stephanie Santos | CHIEF OF STAFF | 2025 | $125,889 | $125,889 | 1 |
| Kindyl Boyer | DIRECTOR | 2025 | $108,008 | $108,008 | 1 |
| Alexander Brown (former) | Comms Director | 2024 | $108,583 | $108,583 | 1 |
Officers and directors, no compensation reported
9 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 |
|---|---|---|---|---|---|
| Reese Norris | Director | 2021-2025 | 3 | $0 reported | 1 |
| Charlie Schadewald | Director | 2021-2025 | 3 | $0 reported | 1 |
| Christine Mann | Vice President | 2021-2025 | 3 | $0 reported | 1 |
| Dan Mccarty | Secretary | 2023-2025 | 3 | $0 reported | 1 |
| Connie Hartley | Treasurer | 2023-2025 | 3 | $0 reported | 1 |
| Josh Smith | Director | 2021-2025 | 3 | $0 reported | 1 |
| Ashley Knapp | Director | 2025 | 3 | $0 reported | 1 |
| Chris Jones (former) | Director | 2022-2024 | 3 | $0 reported | 1 |
| David Goodall (former) | Director | 2021-2022 | 3 | $0 reported | 1 |
People by year
2025 · 13 people listed · 6 paid, $978K · 14 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN NYQUIST | CEO | 40 | $283,606 | $0 | $8,856 | $292,462 | 2 |
| CHRIS COUNTS | COO | 40 | $172,492 | $0 | $8,184 | $180,676 | 2 |
| KAITEY MORGAN | CHIEF CLINICAL OFFICER | 40 | $142,721 | $0 | $8,918 | $151,639 | 1 |
| STEPHANIE SANTOS | CHIEF OF STAFF | 40 | $116,726 | $0 | $9,163 | $125,889 | 1 |
| MONICA PARSONS | DIR-CLINICAL EDUC | 40 | $115,774 | $0 | $3,178 | $118,952 | 1 |
| KINDYL BOYER | DIRECTOR | 40 | $100,839 | $0 | $7,169 | $108,008 | 1 |
| REESE NORRIS | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE SCHADEWALD | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE MANN | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| DAN MCCARTY | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| JOSH SMITH | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY KNAPP | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| CONNIE HARTLEY | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
2024 · 11 people listed · 5 paid, $787K · 12 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN NYQUIST | CEO | 40 | $221,178 | $0 | $1,212 | $222,390 | 2 |
| CHRIS COUNTS | COO | 40 | $177,000 | $0 | $4,044 | $181,044 | 2 |
| KAITEY MORGAN | CHIEF CLINICAL OFF | 40 | $145,547 | $0 | $8,602 | $154,149 | 1 |
| MONICA PARSONS | DIR-CLINICAL EDUC | 40 | $119,353 | $0 | $1,928 | $121,281 | 1 |
| ALEXANDER BROWN | Comms Director | 0 | $103,410 | $0 | $5,173 | $108,583 | 1 |
| REESE NORRIS | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE SCHADEWALD | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE MANN | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| DAN MCCARTY | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| CHRIS JONES | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| CONNIE HARTLEY | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · 4 paid, $602K · 9 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN NYQUIST | President & CEO | 40 | $184,064 | $0 | $5,012 | $189,076 | 2 |
| CHRIS COUNTS | COO | 40 | $161,081 | $0 | $5,011 | $166,092 | 2 |
| KAITEY MORGAN | CHIEF CLINICAL OFF | 40 | $137,014 | $0 | $424 | $137,438 | 1 |
| MONICA PARSONS | DIR-CLINICAL EDUC | 40 | $108,104 | $0 | $1,477 | $109,581 | 1 |
| REESE NORRIS | SEC./TREAS. | 3 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE SCHADEWALD | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE MANN | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| DAN MCCARTY | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| CHRIS JONES | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| CONNIE HARTLEY | Director | 3 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · 3 paid, $402K · 12 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN NYQUIST | President & CEO | 40 | $144,100 | $0 | $9,050 | $153,150 | 2 |
| CHRIS COUNTS | COO | 40 | $121,370 | $0 | $8,400 | $129,770 | 2 |
| KAITEY MORGAN | CHF CLINIC OFF | 40 | $112,820 | $0 | $5,950 | $118,770 | 1 |
| REESE NORRIS | SEC./TREAS. | 3 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE SCHADEWALD | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE MANN | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| DAVID GOODALL | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| CHRIS JONES | Director | 3 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · 2 paid, $227K · 8 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN NYQUIST | President & CEO | 40 | $105,761 | $0 | $8,100 | $113,861 | 2 |
| CHRIS COUNTS | COO | 15 | $85,641 | $27,331 | $0 | $112,972 | 2 |
| REESE NORRIS | SEC./TREAS. | 5 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE SCHADEWALD | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE MANN | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVID GOODALL | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| JOSH SMITH | Director | 5 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 3 contractors · $675K
| Name | Location | Service | Paid |
|---|---|---|---|
| HART HEALTH STRATEGIES | WASHINGTON, DC | GOVT. GUIDANCE WORK | $255,000 |
| RATIONAL 360 | WASHINGTON, DC | ADVOCACY | $230,000 |
| ADVISORWORX | OLATHE, KS | ACCREDITATION PROGRAM | $190,000 |
2023 · 5 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| FOUNTAINBLEAU | MIAMI BEACH, FL | CONFERENCE | $648,929 |
| HART HEALTH STRATEGIES | WASHINGTON, DC | GOVT. GUIDANCE WORK | $268,000 |
| RATIONAL 360 | WASHINGTON, DC | COMMUNICATIONS | $230,000 |
| ADVISORWORX | OLATHE, KS | CONSULTING | $206,747 |
| MGM | LAS VEGAS, NV | CONFERENCE | $150,000 |
2022 · 4 contractors · $975K
| Name | Location | Service | Paid |
|---|---|---|---|
| HYATT NEW ORLEANS | NEW ORLEANS, LA | CONFERENCE | $372,222 |
| ADVISORWORX | OLATHE, KS | CONSULTING | $223,952 |
| COAST TO COAST | LONG BEACH, CA | EVENT PLANNING | $193,788 |
| HART HEALTH STRATEGIES | WASHINGTON, DC | GOVT. GUIDANCE WORK | $185,186 |
2021 · 1 contractor · $123K
| Name | Location | Service | Paid |
|---|---|---|---|
| HART HEALTH STRATEGIES | WASHINGTON, DC | GOVT. GUIDANCE WORK | $123,000 |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
State business registration
- NATIONAL INFUSION CENTER ASSOCIATION TX, CN, Active franchise taxpayer (SOS status A), formed 2020-03-09
The same business name in the same state, from the state’s official registry data.
Trademarks
5 US trademarks, 4 live.
- National Infusion Center Association 5 marks, TX EXACT high confidence: identical full name and state
| Mark | Serial | Filed | Status | Source |
|---|---|---|---|---|
| NATIONAL INFUSION CENTER ASSOCIATION | 90578747 | 2021-03-15 | Registered | TRCFECO2, file of 2024-03-27 |
| (design) | 90069038 | 2020-07-23 | Registered | TRCFECO2, file of 2024-03-27 |
| INFUSIONCONFUSION | 90069037 | 2020-07-23 | Registered | TRCFECO2, file of 2024-03-27 |
| NATIONAL INFUSION CENTER ASSOCIATION | 87633121 | 2017-10-04 | Registered | TRCFECO2, file of 2024-03-27 |
| (design) | 87158193 | 2016-09-01 | Abandoned | TRCFECO2, file of 2024-03-27 |
The newest marks of the trademark owners above, matched to this record by name (and state).
Federal lobbying
Lobbying Disclosure Act reports naming a client or registrant with this organization's name and state. Spent: what lobbying for it cost (firm income plus its own reported expenses). Earned: income it reported as a lobbying firm.
| Year | Spent | Earned | Reports |
|---|---|---|---|
| 2026 | $20,000 | 2 | |
| 2025 | $40,000 | 4 | |
| 2024 | $50,000 | 5 | |
| 2023 | $20,000 | 2 |
Issues: Health Issues
Firms hired: HART HEALTH STRATEGIES
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.
2025 · 2 grants to organizations · $34K
2024 · 2 grants to organizations · $33K
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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $5,597,244 | $5,122,417 | $4,137,931 | $3,396,880 | $1,650,000 | $3,604,220 | $615,568 | 14 | 6 |
| 2024 · Form 990 | ||||||||
| $4,473,579 | $4,492,473 | $3,438,037 | $2,230,503 | $1,432,000 | $2,766,059 | $557,584 | 12 | 6 |
| 2023 · Form 990 | ||||||||
| $3,535,636 | $3,624,421 | $2,920,979 | $1,335,560 | $476,100 | $2,950,857 | $492,606 | 9 | 6 |
| 2022 · Form 990 | ||||||||
| $3,386,037 | $2,946,911 | $2,170,591 | $1,373,352 | $277,625 | $3,054,039 | $401,690 | 12 | 5 |
| 2021 · Form 990 | ||||||||
| $1,952,712 | $1,373,890 | $2,502,221 | $1,174,466 | $1,026,707 | $909,369 | $199,502 | 8 | 5 |
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.
- INFUSION ACCESS FOUNDATION Austin, TX · 2 people in common (Brian Nyquist, Chris Counts) · related organization (Schedule R)
Funders of this organization
2 grantors reported grants to this organization, $25,043 in all, tax years 2020 to 2023. 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 |
|---|---|---|---|---|---|---|---|---|
| PHARMACEUTICAL RESEARCH AND MANUFACTURERS OF AMERICA | Public charity | Exact | 2023 | 1 | $25,000 | 2023 | $25,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “NATIONAL INFUSION CENTER ASSOCIATION” | 2020 | 1 | $43 | 2020 | $43 | show |
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|---|---|---|---|---|---|---|---|
| NATIONAL ASSOCIATION OF DENTAL PLANS | TX | S41 | $4,348,901 | $4,020,538 | Executive Dir. | $439,469 | Same NTEE code S41, revenue within 2x, same state, similar name |
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| METROPLEX CIVIC AND BUSINESS ASSOCIATION | TX | S41 | $2,715,863 | $1,269,669 | CEO | $186,321 | Same NTEE code S41, revenue within 2x, same state |
| ASSOCIATION OF MEDICAL FACILITY PROFESSIONALS INC | TX | S41 | $2,926,541 | $1,923,694 | PRESIDENT | $0 | Same NTEE code S41, revenue within 2x, same state |
| TEXAS NURSERY & LANDSCAPE ASSOCIATION INC | TX | S41 | $3,321,094 | $3,504,666 | PRESIDENT/CEO | $259,306 | Same NTEE code S41, revenue within 2x, same state |
| AMERICAN AGAPE FOUNDATION INC | TX | S41 | $2,674,196 | $2,974,032 | DIRECTOR | $0 | Same NTEE code S41, revenue within 2x, same state |
| ALLIANCE OF DEDICATED CANCER CENTERS INC | TX | S41 | $2,793,200 | $2,744,733 | EXECUTIVE DIRECTOR | $525,000 | Same NTEE code S41, revenue within 2x, same state |
| AMERICAN AGAPE FOUNDATION INC | TX | S41 | $4,049,774 | $3,844,786 | DIRECTOR | $0 | Same NTEE code S41, revenue within 2x, same state |
| RESTAURANT FACILITY MANAGEMENT ASSOCIATION | TX | S41 | $5,029,612 | $5,364,850 | EXECUTIVE DIRECTOR | $204,325 | Same NTEE code S41, revenue within 2x, same state |
| PHYSICIANS ADVOCACY INSTITUTE INC | TX | S41 | $2,840,363 | $1,831,172 | EXECUTIVE DIRECTOR | $433,924 | Same NTEE code S41, revenue within 2x, same state |
| DALLAS FORT WORTH METROPOLITAN NEW CAR DEALERS ASSOCIATION | TX | S41 | $4,307,829 | $3,941,544 | PRESIDENT | $481,096 | Same NTEE code S41, revenue within 2x, same state |
| GREATER AUSTIN ECONOMIC DEVELOPMENT CORPORATION | TX | S41 | $5,878,253 | $6,325,250 | PRESIDENT, SECRETARY & CEO | $387,914 | Same NTEE code S41, revenue within 2x, same state |
| FREDERICKSBURG CONVENTION AND VISTOR BUREAU | TX | S41 | $5,396,798 | $5,192,134 | PRESIDENT/CEO | $215,711 | Same NTEE code S41, revenue within 2x, same state |
| FRISCO TOURISM PUBLIC IMPROVEMENT DISTRICT CORPORATION | TX | S41 | $3,631,577 | $1,721,434 | Vice Chair/Treasurer | $0 | Same NTEE code S41, revenue within 2x, same state |
| DESTINATION BRYAN | TX | S41 | $3,062,423 | $3,088,009 | Executive Dir. | $134,136 | Same NTEE code S41, revenue within 2x, same state |
| AMERICAN AGAPE FOUNDATION INC | TX | S41 | $6,107,315 | $5,533,162 | DIRECTOR | $0 | Same NTEE code S41, revenue within 2x, same state |
| FEDERATION OF EMPLOYERS AND WORKERS OF AMERICA | TX | S41 | $4,204,299 | $4,342,559 | PRESIDENT | $935,000 | Same NTEE code S41, revenue within 2x, same state |
| ITSERVE ALLIANCE INC | TX | S41 | $8,002,385 | $6,612,403 | GOVERNING BOARD CHAIRMAN | $0 | Same NTEE code S41, revenue within 2x, same state |
| INTER-CON SECURITY SYSTEMS INC EMPLOYEE BENEFIT TR | TX | S41 | $2,711,062 | $2,674,889 | TRUSTEE | $3,620 | Same NTEE code S41, revenue within 2x, same state |
| PERMIAN STRATEGIC PARTNERSHIP INC | TX | S41 | $6,885,483 | $5,384,833 | CEO/PRESIDENT | $1,233,217 | Same NTEE code S41, revenue within 2x, same state |
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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.
2025 · Form 990 · $5,122,417 spent · pay $1,754,357 · grants $34,000 · events $1,178,077
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Conferences, conventions and meetings | $1,178,077 | - | - | - | 23.0% | |
| Other salaries and wages | $949,575 | - | - | - | 18.5% | |
| Other (as described) | ACCREDITATION & ADVOCACY | $782,726 | - | - | - | 15.3% |
| Pay: officers, directors, trustees, key employees | $615,568 | - | - | - | 12.0% | |
| Fees: lobbying | $583,150 | - | - | - | 11.4% | |
| Payroll taxes | $179,941 | - | - | - | 3.5% | |
| Travel | $159,542 | - | - | - | 3.1% | |
| Fees: other services | $159,485 | - | - | - | 3.1% | |
| Information technology | $99,172 | - | - | - | 1.9% | |
| Fees: legal | $90,129 | - | - | - | 1.8% | |
| Occupancy | $60,498 | - | - | - | 1.2% | |
| Other (as described) | STAFFING EXPENSE | $35,699 | - | - | - | 0.7% |
| Other (as described) | BANK & MERCHANT FEES | $34,449 | - | - | - | 0.7% |
| Grants to US organizations and governments | $34,000 | - | - | - | 0.7% | |
| Fees: accounting | $32,915 | - | - | - | 0.6% | |
| Insurance | $30,942 | - | - | - | 0.6% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $29,446 | - | - | - | 0.6% |
| Advertising and promotion | $28,208 | - | - | - | 0.6% | |
| All other expenses | $21,051 | - | - | - | 0.4% | |
| Other employee benefits | $9,273 | - | - | - | 0.2% | |
| Fees: investment management | $5,383 | - | - | - | 0.1% | |
| Office expenses | $3,188 | - | - | - | 0.1% | |
| Total | $5,122,417 | 100% |
2024 · Form 990 · $4,492,473 spent · pay $1,493,539 · grants $33,000 · events $847,883
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | ACCREDITATION & ADVOCACY | $1,115,383 | - | - | - | 24.8% |
| Conferences, conventions and meetings | $847,883 | - | - | - | 18.9% | |
| Other salaries and wages | $748,604 | - | - | - | 16.7% | |
| Pay: officers, directors, trustees, key employees | $557,584 | - | - | - | 12.4% | |
| Information technology | $307,944 | - | - | - | 6.9% | |
| Payroll taxes | $160,876 | - | - | - | 3.6% | |
| Fees: other services | $152,346 | - | - | - | 3.4% | |
| Travel | $125,018 | - | - | - | 2.8% | |
| All other expenses | $72,778 | - | - | - | 1.6% | |
| Fees: legal | $65,382 | - | - | - | 1.5% | |
| Advertising and promotion | $48,146 | - | - | - | 1.1% | |
| Fees: lobbying | $47,200 | - | - | - | 1.1% | |
| Insurance | $38,960 | - | - | - | 0.9% | |
| Other (as described) | BANK & MERCHANT FEES | $36,898 | - | - | - | 0.8% |
| Occupancy | $35,896 | - | - | - | 0.8% | |
| Grants to US organizations and governments | $33,000 | - | - | - | 0.7% | |
| Fees: accounting | $26,674 | - | - | - | 0.6% | |
| Pension plan contributions | $26,475 | - | - | - | 0.6% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $18,692 | - | - | - | 0.4% |
| Other (as described) | CLIENT EXPENSES | $18,333 | - | - | - | 0.4% |
| Fees: investment management | $5,094 | - | - | - | 0.1% | |
| Office expenses | $3,307 | - | - | - | 0.1% | |
| Total | $4,492,473 | 100% |
2023 · Form 990 · $3,624,421 spent · pay $1,230,386 · grants $3,200 · events $987,776
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Conferences, conventions and meetings | $987,776 | - | - | - | 27.3% | |
| Fees: other services | $787,409 | - | - | - | 21.7% | |
| Other salaries and wages | $607,174 | - | - | - | 16.8% | |
| Pay: officers, directors, trustees, key employees | $492,606 | - | - | - | 13.6% | |
| Other (as described) | TAXES | $110,376 | - | - | - | 3.0% |
| Travel | $104,398 | - | - | - | 2.9% | |
| Fees: legal | $92,922 | - | - | - | 2.6% | |
| Information technology | $87,487 | - | - | - | 2.4% | |
| Payroll taxes | $83,334 | - | - | - | 2.3% | |
| Occupancy | $81,132 | - | - | - | 2.2% | |
| Advertising and promotion | $53,914 | - | - | - | 1.5% | |
| Other employee benefits | $47,272 | - | - | - | 1.3% | |
| Fees: accounting | $21,852 | - | - | - | 0.6% | |
| Other (as described) | BANK & MERCHANT FEES | $16,916 | - | - | - | 0.5% |
| Office expenses | $13,888 | - | - | - | 0.4% | |
| Other (as described) | STAFF DEVELOPMENT/TRAINING | $13,756 | - | - | - | 0.4% |
| Other (as described) | Postage and Shipping | $8,376 | - | - | - | 0.2% |
| All other expenses | $5,906 | - | - | - | 0.2% | |
| Fees: investment management | $4,727 | - | - | - | 0.1% | |
| Grants to US organizations and governments | $3,200 | - | - | - | 0.1% | |
| Total | $3,624,421 | 100% |
2022 · Form 990 · $2,946,911 spent · pay $855,520 · grants $3,500 · events $771,491
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Conferences, conventions and meetings | $771,491 | - | - | - | 26.2% | |
| Fees: other services | $690,664 | - | - | - | 23.4% | |
| Pay: officers, directors, trustees, key employees | $401,690 | - | - | - | 13.6% | |
| Other salaries and wages | $382,725 | - | - | - | 13.0% | |
| Fees: legal | $155,268 | - | - | - | 5.3% | |
| Travel | $96,874 | - | - | - | 3.3% | |
| Payroll taxes | $68,375 | - | - | - | 2.3% | |
| Other (as described) | TAXES | $65,800 | - | - | - | 2.2% |
| Information technology | $63,070 | - | - | - | 2.1% | |
| Occupancy | $54,232 | - | - | - | 1.8% | |
| Advertising and promotion | $50,915 | - | - | - | 1.7% | |
| Office expenses | $36,088 | - | - | - | 1.2% | |
| Fees: lobbying | $28,500 | - | - | - | 1.0% | |
| Insurance | $24,123 | - | - | - | 0.8% | |
| Interest | $16,797 | - | - | - | 0.6% | |
| Fees: accounting | $15,630 | - | - | - | 0.5% | |
| Other (as described) | STAFF DEVELOPMENT/TRAINING | $13,142 | - | - | - | 0.4% |
| Other (as described) | Postage and Shipping | $3,808 | - | - | - | 0.1% |
| Grants to US organizations and governments | $3,500 | - | - | - | 0.1% | |
| Other employee benefits | $2,730 | - | - | - | 0.1% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $808 | - | - | - | 0.0% |
| All other expenses | $681 | - | - | - | 0.0% | |
| Total | $2,946,911 | 100% |
2021 · Form 990 · $1,373,890 spent · pay $587,212 · grants $2,551 · events $60,362
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $332,296 | - | - | - | 24.2% | |
| Other salaries and wages | $329,117 | - | - | - | 24.0% | |
| Pay: officers, directors, trustees, key employees | $199,502 | - | - | - | 14.5% | |
| Information technology | $135,402 | - | - | - | 9.9% | |
| Fees: legal | $90,026 | - | - | - | 6.6% | |
| Conferences, conventions and meetings | $60,362 | - | - | - | 4.4% | |
| Payroll taxes | $56,033 | - | - | - | 4.1% | |
| Occupancy | $51,418 | - | - | - | 3.7% | |
| Insurance | $23,153 | - | - | - | 1.7% | |
| Interest | $22,335 | - | - | - | 1.6% | |
| Advertising and promotion | $17,988 | - | - | - | 1.3% | |
| Other (as described) | STAFF DEVELOPMENT/TRAINING | $12,546 | - | - | - | 0.9% |
| Office expenses | $10,741 | - | - | - | 0.8% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $7,664 | - | - | - | 0.6% |
| Travel | $7,133 | - | - | - | 0.5% | |
| Other (as described) | BANK & MERCHANT FEES | $6,895 | - | - | - | 0.5% |
| Fees: accounting | $4,953 | - | - | - | 0.4% | |
| Other employee benefits | $2,560 | - | - | - | 0.2% | |
| Grants to US organizations and governments | $2,551 | - | - | - | 0.2% | |
| Other (as described) | Postage and Shipping | $1,215 | - | - | - | 0.1% |
| Total | $1,373,890 | 100% |
Comments