EVERGREEN SAFETY COUNCIL
Cite this
Plain text EVERGREEN SAFETY COUNCIL. furp.org, nonprofit organization profile, tax years 2020–2024. https://furp.org/org/evergreen-safety-council-910599376. Retrieved 2026-10-27.
APA furp.org. (n.d.). EVERGREEN SAFETY COUNCIL [Nonprofit organization profile; tax years 2020–2024]. Retrieved October 27, 2026, from https://furp.org/org/evergreen-safety-council-910599376
MLA “EVERGREEN SAFETY COUNCIL.” furp.org, tax years 2020–2024, https://furp.org/org/evergreen-safety-council-910599376. Accessed 27 Oct. 2026.
Retrieved 2026-10-27; covers tax years 2020–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $2.3M · expenses $1.9M · assets $2.8M
- EIN
- 91-0599376
- Address
- 1901 CORNWALL AVE, BELLINGHAM, WA 98225-3659
- Website
- www.esc.org
- NTEE code
- M40Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- August 1979 (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, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
At Evergreen Safety Council, our mission is to empower individuals and organizations with the knowledge, skills, and resources to create safer, healthier, and more productive environments. Through our comprehensive safety training programs, expert consultation services, and innovative risk reduction solutions, we strive to prevent incidents, reduce injuries, and promote a culture of safety in workplaces, communities, and beyond.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Michelle Kind | Executive Officer / President | 2022-2024 | $218,057 | $422,778 | 1 |
| Sophie K Merwick | Operations Manager | 2021-2024 | $110,340 | $210,489 | 1 |
| Nara Hohensee | Training and Development Manager | 2024 | $110,812 | $110,812 | 1 |
| Jeffrey Vaughan (former) | Member | 2020-2023 | $0 | $382,212 | 1 |
| Chan Lee (former) | Sr. Accountant | 2022-2023 | $105,595 | $216,192 | 1 |
Officers and directors, no compensation reported
11 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 |
|---|---|---|---|---|---|
| Stan McNaughton | Member | 2020-2024 | 1 | $0 reported | 1 |
| Mike Mitchell | Secretary | 2020-2024 | 1 | $0 reported | 1 |
| Todd Thompson | Treasurer | 2020-2024 | 1 | $0 reported | 1 |
| Chris Elwell | Vice Chair | 2020-2024 | 1 | $0 reported | 1 |
| Chason Coelho | Chairman | 2020-2024 | 1 | $0 reported | 1 |
| Mandi Kime | Member | 2023-2024 | 1 | $0 reported | 1 |
| Nate Winkelmann | Member | 2024 | 1 | $0 reported | 1 |
| Lin Zhou | Member | 2024 | 1 | $0 reported | 1 |
| Meghan Anaya | Member | 2024 | 1 | $0 reported | 1 |
| Rick Bender (former) | Chairman | 2020-2023 | 1 | $0 reported | 1 |
| James Maltby (former) | Member | 2020-2023 | 1 | $0 reported | 1 |
People by year
2024 · 12 people listed · 3 paid, $439K · 13 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michelle Kind | Executive Officer / President | 40 | $204,152 | $0 | $13,905 | $218,057 | 1 |
| Nara Hohensee | Training and Development Manager | 40 | $103,823 | $0 | $6,989 | $110,812 | 1 |
| Sophie K Merwick | Operations Manager | 40 | $103,152 | $0 | $7,188 | $110,340 | 1 |
| Nate Winkelmann | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Stan McNaughton | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Mitchell | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Todd Thompson | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Elwell | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Chason Coelho | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Mandi Kime | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lin Zhou | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Meghan Anaya | Member | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 11 people listed · 2 paid, $262K · 16 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michelle Kind | Executive Officer / President | 40 | $147,446 | $0 | $8,643 | $156,089 | 1 |
| Chan Lee | Sr. Accountant | 40 | $101,701 | $0 | $3,894 | $105,595 | 1 |
| Rick Bender | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Stan McNaughton | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Mitchell | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Todd Thompson | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| James Maltby | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Elwell | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Chason Coelho | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mandi Kime | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeffrey Vaughan | Member | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · 3 paid, $300K · 16 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jeffrey Vaughan | Executive Director | 40 | $137,790 | $0 | $3,475 | $141,265 | 1 |
| Chan Lee | Sr. Accountant | 40 | $101,409 | $0 | $9,188 | $110,597 | 1 |
| Michelle Kind | Executive Officer / President | 40 | $46,605 | $0 | $2,027 | $48,632 | 1 |
| Rick Bender | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Stan McNaughton | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Mitchell | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Todd Thompson | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| James Maltby | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Elwell | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Chason Coelho | Member | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · 2 paid, $233K · 16 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jeffrey Vaughan | Executive Director / President | 40 | $129,332 | $0 | $3,923 | $133,255 | 1 |
| Sophie Merwick | Operations Manager | 40 | $92,831 | $0 | $7,318 | $100,149 | 1 |
| Rick Bender | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Stan McNaughton | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Mitchell | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Todd Thompson | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| James Maltby | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Elwell | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Chason Coelho | Member | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · 1 paid, $108K · 18 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jeffrey Vaughan | Executive Director / President | 40 | $107,692 | $0 | $0 | $107,692 | 1 |
| Rick Bender | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Stan McNaughton | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Mitchell | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Todd Thompson | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| James Maltby | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Elwell | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Chason Coelho | Member | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Trademarks
5 US trademarks, 5 live.
- Evergreen Safety Council 5 marks, WA EXACT high confidence: identical full name and state
| Mark | Serial | Filed | Status | Source |
|---|---|---|---|---|
| (design) | 98642215 | 2024-07-10 | Registered | TRTYRAP, file of 2026-04-03 |
| EVERSAFE DRIVING PROGRAM | 88293464 | 2019-02-07 | Registered | TRTYRAP, file of 2026-04-03 |
| EVERGREEN SAFETY COUNCIL | 85738012 | 2012-09-25 | Registration cancelled | TRTYRAP, file of 2026-04-03 |
| EVERGREEN SAFETY COUNCIL | 85737948 | 2012-09-25 | Registered and renewed | TRCFECO2, file of 2024-03-27 |
| EVERGREEN MOTORCYCLE | 85737919 | 2012-09-25 | Registration cancelled | TRTYRAP, file of 2026-04-03 |
The newest marks of the trademark owners above, matched to this record by name (and state).
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 |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $2,333,278 | $1,914,353 | $2,806,807 | $2,454,193 | $340,854 | $2,154,314 | $459,131 | 13 | 0 |
| 2023 · Form 990 | ||||||||
| $2,069,337 | $1,711,573 | $2,397,506 | $2,035,268 | $128,175 | $1,821,619 | $423,880 | 16 | 0 |
| 2022 · Form 990 | ||||||||
| $1,748,576 | $1,850,201 | $1,971,472 | $1,677,504 | $45,353 | $1,577,623 | $239,199 | 16 | 0 |
| 2021 · Form 990 | ||||||||
| $2,476,940 | $1,889,994 | $2,120,302 | $1,779,129 | $81,814 | $1,764,296 | $129,332 | 16 | 0 |
| 2020 · Form 990 | ||||||||
| $2,779,486 | $2,074,182 | $1,763,996 | $1,192,183 | $519,010 | $1,898,254 | $107,692 | 18 | 0 |
Funders of this organization
1 grantor reported grants to this organization, $3,000 in all, tax years 2018 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 |
|---|---|---|---|---|---|---|---|---|
| PEMCO FOUNDATION INC | Private foundation | Fuzzy filed as “EVERGREEN SAFETY COUNCIL” | 2018, 2020 | 2 | $3,000 | 2020 | $1,000 | show |
Similar organizations
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 |
|---|---|---|---|---|---|---|---|
| BACKCOUNTRY DISCOVERY ROUTES | WA | M40 | $1,280,598 | $1,070,519 | EXECUTIVE DIRECTOR/VICE PR | $107,962 | Same NTEE code M40, revenue within 2x, same state |
| NORTHWEST AVALANCHE CENTER | WA | M40 | $1,202,490 | $1,005,845 | EXECUTIVE DIRECTOR | $125,096 | Same NTEE code M40, revenue within 2x, same state |
| UTAH SAFETY COUNCIL | UT | M40 | $2,984,159 | $2,063,520 | President | $178,243 | Same NTEE code M40, revenue within 2x, similar name |
| MINNESOTA SAFETY COUNCIL INC | MN | M40 | $4,183,606 | $3,999,997 | CEO | $227,067 | Same NTEE code M40, revenue within 2x |
| NATIONAL CHILD SAFETY COUNCIL | MI | M40 | $1,360,303 | $1,525,758 | SAFETY COUNS | $199,175 | Same NTEE code M40, revenue within 2x |
| SUNCOAST SAFETY COUNCIL INC | FL | M40 | $1,242,114 | $1,279,420 | Executive Director | $165,460 | Same NTEE code M40, revenue within 2x, similar name |
| MID ATLANTIC SAFETY COUNCIL | NC | M40 | $1,227,896 | $1,193,717 | CEO | $165,446 | Same NTEE code M40, revenue within 2x |
| ARIZONA CHAPTER NATIONAL SAFETY COUNCIL INC | AZ | M40 | $2,409,649 | $2,084,982 | PRESIDENT & CEO | $221,301 | Same NTEE code M40, revenue within 2x |
| NATIONAL COUNCIL FOR OCCUPATIONAL SAFETY AND HEALTH | TX | M40 | $1,572,319 | $1,104,477 | EXECUTIVE DI | $143,864 | Same NTEE code M40, revenue within 2x |
| NORTH DAKOTA SAFETY COUNCIL | ND | M40 | $3,904,907 | $4,018,755 | EXECUTIVE DIRECTOR | $226,143 | Same NTEE code M40, revenue within 2x |
| SAFETY EQUIPMENT INSTITUTE | PA | M40 | $4,294,639 | $4,095,785 | PRESIDENT (ASTM: VP LAB SVCS & CERT) | $538,619 | Same NTEE code M40, revenue within 2x |
| CHILD SAFETY NETWORK INC | CA | M40 | $4,356,755 | $4,355,584 | PRESIDENT | $0 | Same NTEE code M40, revenue within 2x |
| AIR CHARTER SAFETY FOUNDATION | DC | M40 | $1,263,088 | $1,145,908 | PRESIDENT | $273,262 | Same NTEE code M40, revenue within 2x |
| THE SUSTAINABLE WORKPLACE ALLIANCE INC | FL | M40 | $1,943,636 | $1,926,370 | EXECUTIVE DIRECTOR, PROGRAM DIRECTOR | $244,031 | Same NTEE code M40, revenue within 2x, similar mission |
| INDY PUBLIC SAFETY FOUNDATION INC | IN | M40 | $4,338,174 | $4,137,229 | BOARD MEMBER EMERITUS | $0 | Same NTEE code M40, revenue within 2x |
| CONVERGINT CARES FOUNDATION | IL | M40 | $1,326,189 | $1,293,808 | Director | $0 | Same NTEE code M40, revenue within 2x |
| SCCOMADC | WI | M40 | $2,272,752 | $2,349,650 | EXECUTIVE DIRECTOR | $123,942 | Same NTEE code M40, revenue within 2x |
| BIKE WALK CENTRAL FLORIDA INC | FL | M40 | $1,209,126 | $1,129,322 | EXECUTIVE DIRECTOR | $112,545 | Same NTEE code M40, revenue within 2x |
| SOMEONE CARES INC OF ATLANTA | GA | M40 | $4,156,259 | $4,274,644 | EXECUTIVE DIRECTOR | $299,050 | Same NTEE code M40, revenue within 2x |
| AGSAFE | CA | M40 | $1,628,360 | $1,710,483 | President & CEO | $119,239 | Same NTEE code M40, revenue within 2x |
| BOAT US FOUNDATION | VA | M40 | $4,058,802 | $3,848,827 | TREASURER | $118,636 | Same NTEE code M40, revenue within 2x |
| GENEVA LAKE WATER SAFETY COMM INC | WI | M40 | $1,235,465 | $1,029,133 | Director | $0 | Same NTEE code M40, revenue within 2x |
| IMPACT TEEN DRIVERS FUND | CA | M40 | $2,506,664 | $2,075,694 | Executive Dir. | $213,852 | Same NTEE code M40, revenue within 2x |
| IOWA STATEWIDE POISON CONTROL CENTER | IA | M40 | $2,530,893 | $2,685,485 | BOARD MEMBER | $0 | Same NTEE code M40, revenue within 2x |
| TEEN LIFELINE INC | AZ | M40 | $1,486,324 | $1,637,107 | Executive Director | $195,071 | Same NTEE code M40, 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.
2024 · Form 990 · $1,914,353 spent · pay $1,268,190 · grants $2,000 · events $7,759
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $583,625 | $485,275 | $98,350 | - | 30.5% | |
| Pay: officers, directors, trustees, key employees | $459,131 | $140,729 | $318,402 | - | 24.0% | |
| Fees: other services | $251,629 | $205,700 | $45,929 | - | 13.1% | |
| Information technology | $113,663 | $349 | $113,314 | - | 5.9% | |
| Payroll taxes | $98,000 | $60,686 | $37,314 | - | 5.1% | |
| Other employee benefits | $88,636 | $61,394 | $27,242 | - | 4.6% | |
| Other (as described) | Merchant Fees | $63,641 | $51,766 | $11,875 | - | 3.3% |
| Pension plan contributions | $38,798 | $15,726 | $23,072 | - | 2.0% | |
| Other (as described) | Taxes and Licenses | $35,689 | $35,677 | $12 | - | 1.9% |
| All other expenses | $32,716 | $814,680 | -$781,964 | - | 1.7% | |
| Travel | $24,676 | $18,484 | $6,192 | - | 1.3% | |
| Depreciation and depletion | $17,787 | $17,780 | $7 | - | 0.9% | |
| Office expenses | $15,865 | $3,392 | $12,473 | - | 0.8% | |
| Insurance | $14,783 | $14,777 | $6 | - | 0.8% | |
| Other (as described) | Equipment Repairs and Maint. | $14,405 | $11,423 | $2,982 | - | 0.8% |
| Advertising and promotion | $12,618 | $12,614 | $4 | - | 0.7% | |
| Fees: accounting | $11,500 | - | $11,500 | - | 0.6% | |
| Other (as described) | Catering and Meals | $8,486 | $5,266 | $3,220 | - | 0.4% |
| Conferences, conventions and meetings | $7,759 | $5,562 | $2,197 | - | 0.4% | |
| Fees: management | $6,422 | - | $6,422 | - | 0.3% | |
| Fees: legal | $5,350 | - | $5,350 | - | 0.3% | |
| Interest | $4,124 | - | $4,124 | - | 0.2% | |
| Occupancy | $3,050 | $1,800 | $1,250 | - | 0.2% | |
| Grants to US organizations and governments | $2,000 | $2,000 | - | - | 0.1% | |
| Total | $1,914,353 | 100% |
2023 · Form 990 · $1,711,573 spent · pay $1,122,882 · grants $1,000 · events $7,790
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $518,683 | $386,846 | $131,837 | $0 | 30.3% | |
| Pay: officers, directors, trustees, key employees | $423,880 | $124,685 | $299,195 | $0 | 24.8% | |
| Fees: other services | $173,095 | $170,665 | $2,430 | - | 10.1% | |
| Payroll taxes | $96,144 | $44,406 | $51,738 | - | 5.6% | |
| Information technology | $92,674 | $2,328 | $90,346 | - | 5.4% | |
| Other (as described) | Merchant Fees | $57,476 | $41,488 | $15,988 | - | 3.4% |
| Other employee benefits | $53,745 | $33,726 | $20,019 | - | 3.1% | |
| Other (as described) | Taxes and Licenses | $37,089 | $36,553 | $536 | $0 | 2.2% |
| All other expenses | $35,205 | $936,767 | -$901,562 | - | 2.1% | |
| Fees: management | $30,462 | $0 | $30,462 | - | 1.8% | |
| Pension plan contributions | $30,430 | $13,201 | $17,229 | - | 1.8% | |
| Travel | $30,365 | $24,819 | $5,546 | - | 1.8% | |
| Depreciation and depletion | $26,168 | $25,789 | $379 | - | 1.5% | |
| Other (as described) | Equipment Repairs and Maint. | $20,129 | $11,898 | $8,231 | $0 | 1.2% |
| Office expenses | $18,400 | $3,610 | $14,790 | - | 1.1% | |
| Occupancy | $16,390 | $3,041 | $13,349 | - | 1.0% | |
| Fees: accounting | $11,000 | $0 | $11,000 | - | 0.6% | |
| Insurance | $10,080 | $9,934 | $146 | - | 0.6% | |
| Advertising and promotion | $9,365 | $9,235 | $130 | - | 0.5% | |
| Conferences, conventions and meetings | $7,790 | $7,590 | $200 | - | 0.5% | |
| Other (as described) | Catering and Meals | $6,718 | $3,977 | $2,741 | $0 | 0.4% |
| Interest | $3,257 | $0 | $3,257 | - | 0.2% | |
| Fees: legal | $2,028 | -$1 | $2,029 | - | 0.1% | |
| Grants to US individuals | $1,000 | $1,000 | - | - | 0.1% | |
| Total | $1,711,573 | 100% |
2022 · Form 990 · $1,850,201 spent · pay $1,093,532 · grants $1,000 · events $6,020
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $680,666 | $439,939 | $240,727 | $0 | 36.8% | |
| Pay: officers, directors, trustees, key employees | $239,199 | $15,157 | $224,042 | $0 | 12.9% | |
| Fees: other services | $211,271 | $159,854 | $51,417 | $0 | 11.4% | |
| Payroll taxes | $91,910 | $44,292 | $47,618 | $0 | 5.0% | |
| Information technology | $81,360 | $39,491 | $41,869 | $0 | 4.4% | |
| Fees: accounting | $67,813 | $0 | $67,813 | $0 | 3.7% | |
| Other employee benefits | $61,641 | $37,419 | $24,222 | $0 | 3.3% | |
| Travel | $61,089 | $37,468 | $23,621 | $0 | 3.3% | |
| Occupancy | $52,230 | $30,714 | $21,516 | $0 | 2.8% | |
| Other (as described) | Merchant Fees | $52,053 | $36,043 | $16,010 | $0 | 2.8% |
| Depreciation and depletion | $45,014 | $44,850 | $164 | $0 | 2.4% | |
| Other (as described) | Taxes and Licenses | $38,633 | $38,493 | $140 | $0 | 2.1% |
| All other expenses | $28,520 | $15,816 | $12,704 | $0 | 1.5% | |
| Office expenses | $27,433 | $13,730 | $13,703 | $0 | 1.5% | |
| Fees: management | $25,830 | $12,498 | $13,332 | $0 | 1.4% | |
| Pension plan contributions | $20,116 | $6,787 | $13,329 | $0 | 1.1% | |
| Advertising and promotion | $15,770 | $15,723 | $47 | $0 | 0.9% | |
| Other (as described) | Equipment Repairs and Maint. | $13,210 | $0 | $13,210 | $0 | 0.7% |
| Insurance | $11,866 | $11,823 | $43 | $0 | 0.6% | |
| Other (as described) | Catering and Meals | $6,801 | $1,112 | $5,689 | $0 | 0.4% |
| Fees: legal | $6,631 | $0 | $6,631 | $0 | 0.4% | |
| Conferences, conventions and meetings | $6,020 | $6,020 | $0 | $0 | 0.3% | |
| Interest | $4,125 | $0 | $4,125 | $0 | 0.2% | |
| Grants to US individuals | $1,000 | $1,000 | - | - | 0.1% | |
| Total | $1,850,201 | 100% |
2021 · Form 990 · $1,889,994 spent · pay $994,444 · grants $289 · events $3,065
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $737,237 | $441,328 | $295,909 | $0 | 39.0% | |
| Fees: other services | $201,644 | $195,383 | $6,261 | $0 | 10.7% | |
| Occupancy | $152,680 | $95,521 | $57,159 | $0 | 8.1% | |
| Pay: officers, directors, trustees, key employees | $129,332 | $115,105 | $14,227 | $0 | 6.8% | |
| All other expenses | $102,576 | $86,415 | $16,161 | $0 | 5.4% | |
| Payroll taxes | $75,285 | $56,647 | $18,638 | $0 | 4.0% | |
| Information technology | $63,050 | $32,937 | $30,113 | $0 | 3.3% | |
| Other (as described) | Merchant Fees | $57,828 | $26,057 | $31,771 | $0 | 3.1% |
| Depreciation and depletion | $56,471 | $56,303 | $168 | $0 | 3.0% | |
| Other (as described) | Taxes and Licenses | $49,054 | $48,902 | $152 | $0 | 2.6% |
| Office expenses | $48,796 | $25,063 | $23,733 | $0 | 2.6% | |
| Other employee benefits | $38,075 | $18,526 | $19,549 | $0 | 2.0% | |
| Travel | $32,856 | $25,097 | $7,759 | $0 | 1.7% | |
| Other (as described) | Equipment Repairs and Maint. | $27,725 | $7,625 | $20,100 | $0 | 1.5% |
| Insurance | $27,513 | $27,426 | $87 | $0 | 1.5% | |
| Fees: management | $25,041 | $12,116 | $12,925 | $0 | 1.3% | |
| Pension plan contributions | $14,515 | $7,023 | $7,492 | $0 | 0.8% | |
| Interest | $12,738 | $0 | $12,738 | $0 | 0.7% | |
| Advertising and promotion | $12,035 | $12,001 | $34 | $0 | 0.6% | |
| Fees: accounting | $10,269 | $0 | $10,269 | $0 | 0.5% | |
| Other (as described) | Catering and Meals | $6,002 | $2,232 | $3,770 | $0 | 0.3% |
| Fees: legal | $5,918 | $0 | $5,918 | $0 | 0.3% | |
| Conferences, conventions and meetings | $3,065 | $3,065 | $0 | $0 | 0.2% | |
| Grants to US individuals | $289 | $289 | - | - | 0.0% | |
| Total | $1,889,994 | 100% |
2020 · Form 990 · $2,074,182 spent · pay $909,919 · grants $4,200 · events $1,935
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $672,382 | $455,969 | $216,413 | $0 | 32.4% | |
| Fees: other services | $331,012 | $331,012 | $0 | $0 | 16.0% | |
| Occupancy | $319,033 | $230,601 | $88,432 | $0 | 15.4% | |
| Pay: officers, directors, trustees, key employees | $107,692 | $39,652 | $68,040 | $0 | 5.2% | |
| Office expenses | $76,806 | $40,497 | $36,309 | $0 | 3.7% | |
| Payroll taxes | $70,031 | $41,142 | $28,889 | - | 3.4% | |
| Information technology | $63,913 | $23,956 | $39,957 | $0 | 3.1% | |
| Depreciation and depletion | $63,161 | $55,056 | $8,105 | $0 | 3.0% | |
| Other (as described) | Bank Fees | $52,360 | $12,871 | $39,489 | $0 | 2.5% |
| Insurance | $48,981 | $42,696 | $6,285 | $0 | 2.4% | |
| Other (as described) | Taxes and Licenses | $45,903 | $40,013 | $5,890 | $0 | 2.2% |
| Other employee benefits | $44,890 | $30,376 | $14,514 | $0 | 2.2% | |
| Travel | $38,208 | $36,093 | $2,115 | $0 | 1.8% | |
| Fees: management | $24,990 | $12,036 | $12,954 | $0 | 1.2% | |
| Other (as described) | Equipment Repairs and Maintenance | $24,811 | $13,817 | $10,994 | $0 | 1.2% |
| Interest | $18,571 | $16,188 | $2,383 | $0 | 0.9% | |
| Pension plan contributions | $14,924 | $10,099 | $4,825 | $0 | 0.7% | |
| Advertising and promotion | $12,647 | $6,336 | $6,311 | $0 | 0.6% | |
| Fees: legal | $11,485 | $0 | $11,485 | $0 | 0.6% | |
| Fees: accounting | $10,160 | $0 | $10,160 | $0 | 0.5% | |
| All other expenses | $9,340 | $4,088 | $5,252 | $0 | 0.5% | |
| Other (as described) | Catering and Meals | $6,747 | $3,732 | $3,015 | $0 | 0.3% |
| Grants to US individuals | $4,200 | $4,200 | - | - | 0.2% | |
| Conferences, conventions and meetings | $1,935 | $1,935 | $0 | $0 | 0.1% | |
| Total | $2,074,182 | 100% |
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