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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Michelle Kind Executive Officer / President2022-2024 $218,057$422,778 1
Sophie K Merwick Operations Manager2021-2024 $110,340$210,489 1
Nara Hohensee Training and Development Manager2024 $110,812$110,812 1
Jeffrey Vaughan (former) Member2020-2023 $0$382,212 1
Chan Lee (former) Sr. Accountant2022-2023 $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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Stan McNaughton Member2020-2024 1 $0 reported 1
Mike Mitchell Secretary2020-2024 1 $0 reported 1
Todd Thompson Treasurer2020-2024 1 $0 reported 1
Chris Elwell Vice Chair2020-2024 1 $0 reported 1
Chason Coelho Chairman2020-2024 1 $0 reported 1
Mandi Kime Member2023-2024 1 $0 reported 1
Nate Winkelmann Member2024 1 $0 reported 1
Lin Zhou Member2024 1 $0 reported 1
Meghan Anaya Member2024 1 $0 reported 1
Rick Bender (former) Chairman2020-2023 1 $0 reported 1
James Maltby (former) Member2020-2023 1 $0 reported 1

People by year

2024 · 12 people listed · 3 paid, $439K · 13 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Michelle Kind Executive Officer / President40 $204,152$0$13,905 $218,0571
Nara Hohensee Training and Development Manager40 $103,823$0$6,989 $110,8121
Sophie K Merwick Operations Manager40 $103,152$0$7,188 $110,3401
Nate Winkelmann Member1 $0$0$0 $01
Stan McNaughton Member1 $0$0$0 $01
Mike Mitchell Secretary1 $0$0$0 $01
Todd Thompson Treasurer1 $0$0$0 $01
Chris Elwell Vice Chair1 $0$0$0 $01
Chason Coelho Chairman1 $0$0$0 $01
Mandi Kime Member1 $0$0$0 $01
Lin Zhou Member1 $0$0$0 $01
Meghan Anaya Member1 $0$0$0 $01
2023 · 11 people listed · 2 paid, $262K · 16 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Michelle Kind Executive Officer / President40 $147,446$0$8,643 $156,0891
Chan Lee Sr. Accountant40 $101,701$0$3,894 $105,5951
Rick Bender Chairman1 $0$0$0 $01
Stan McNaughton Vice Chairman1 $0$0$0 $01
Mike Mitchell Secretary1 $0$0$0 $01
Todd Thompson Treasurer1 $0$0$0 $01
James Maltby Member1 $0$0$0 $01
Chris Elwell Member1 $0$0$0 $01
Chason Coelho Member1 $0$0$0 $01
Mandi Kime Member1 $0$0$0 $01
Jeffrey Vaughan Member1 $0$0$0 $01
2022 · 10 people listed · 3 paid, $300K · 16 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Jeffrey Vaughan Executive Director40 $137,790$0$3,475 $141,2651
Chan Lee Sr. Accountant40 $101,409$0$9,188 $110,5971
Michelle Kind Executive Officer / President40 $46,605$0$2,027 $48,6321
Rick Bender Chairman1 $0$0$0 $01
Stan McNaughton Vice Chairman1 $0$0$0 $01
Mike Mitchell Secretary1 $0$0$0 $01
Todd Thompson Treasurer1 $0$0$0 $01
James Maltby Member1 $0$0$0 $01
Chris Elwell Member1 $0$0$0 $01
Chason Coelho Member1 $0$0$0 $01
2021 · 9 people listed · 2 paid, $233K · 16 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Jeffrey Vaughan Executive Director / President40 $129,332$0$3,923 $133,2551
Sophie Merwick Operations Manager40 $92,831$0$7,318 $100,1491
Rick Bender Chairman1 $0$0$0 $01
Stan McNaughton Vice Chairman1 $0$0$0 $01
Mike Mitchell Secretary1 $0$0$0 $01
Todd Thompson Treasurer1 $0$0$0 $01
James Maltby Member1 $0$0$0 $01
Chris Elwell Member1 $0$0$0 $01
Chason Coelho Member1 $0$0$0 $01
2020 · 8 people listed · 1 paid, $108K · 18 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Jeffrey Vaughan Executive Director / President40 $107,692$0$0 $107,6921
Rick Bender Chairman1 $0$0$0 $01
Stan McNaughton Vice Chairman1 $0$0$0 $01
Mike Mitchell Secretary1 $0$0$0 $01
Todd Thompson Treasurer1 $0$0$0 $01
James Maltby Member1 $0$0$0 $01
Chris Elwell Member1 $0$0$0 $01
Chason Coelho Member1 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

Trademarks

5 US trademarks, 5 live.

MarkSerialFiledStatusSource
(design)986422152024-07-10RegisteredTRTYRAP, file of 2026-04-03
EVERSAFE DRIVING PROGRAM882934642019-02-07RegisteredTRTYRAP, file of 2026-04-03
EVERGREEN SAFETY COUNCIL857380122012-09-25Registration cancelledTRTYRAP, file of 2026-04-03
EVERGREEN SAFETY COUNCIL857379482012-09-25Registered and renewedTRCFECO2, file of 2024-03-27
EVERGREEN MOTORCYCLE857379192012-09-25Registration cancelledTRTYRAP, 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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$2,333,278$1,914,353 $2,806,807$2,454,193 $340,854$2,154,314 $459,131130
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$2,069,337$1,711,573 $2,397,506$2,035,268 $128,175$1,821,619 $423,880160
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$1,748,576$1,850,201 $1,971,472$1,677,504 $45,353$1,577,623 $239,199160
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$2,476,940$1,889,994 $2,120,302$1,779,129 $81,814$1,764,296 $129,332160
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$2,779,486$2,074,182 $1,763,996$1,192,183 $519,010$1,898,254 $107,692180

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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
BACKCOUNTRY DISCOVERY ROUTESWAM40 $1,280,598$1,070,519 EXECUTIVE DIRECTOR/VICE PR$107,962 Same NTEE code M40, revenue within 2x, same state
NORTHWEST AVALANCHE CENTERWAM40 $1,202,490$1,005,845 EXECUTIVE DIRECTOR$125,096 Same NTEE code M40, revenue within 2x, same state
UTAH SAFETY COUNCILUTM40 $2,984,159$2,063,520 President$178,243 Same NTEE code M40, revenue within 2x, similar name
MINNESOTA SAFETY COUNCIL INCMNM40 $4,183,606$3,999,997 CEO$227,067 Same NTEE code M40, revenue within 2x
NATIONAL CHILD SAFETY COUNCILMIM40 $1,360,303$1,525,758 SAFETY COUNS$199,175 Same NTEE code M40, revenue within 2x
SUNCOAST SAFETY COUNCIL INCFLM40 $1,242,114$1,279,420 Executive Director$165,460 Same NTEE code M40, revenue within 2x, similar name
MID ATLANTIC SAFETY COUNCILNCM40 $1,227,896$1,193,717 CEO$165,446 Same NTEE code M40, revenue within 2x
ARIZONA CHAPTER NATIONAL SAFETY COUNCIL INCAZM40 $2,409,649$2,084,982 PRESIDENT & CEO$221,301 Same NTEE code M40, revenue within 2x
NATIONAL COUNCIL FOR OCCUPATIONAL SAFETY AND HEALTHTXM40 $1,572,319$1,104,477 EXECUTIVE DI$143,864 Same NTEE code M40, revenue within 2x
NORTH DAKOTA SAFETY COUNCILNDM40 $3,904,907$4,018,755 EXECUTIVE DIRECTOR$226,143 Same NTEE code M40, revenue within 2x
SAFETY EQUIPMENT INSTITUTEPAM40 $4,294,639$4,095,785 PRESIDENT (ASTM: VP LAB SVCS & CERT)$538,619 Same NTEE code M40, revenue within 2x
CHILD SAFETY NETWORK INCCAM40 $4,356,755$4,355,584 PRESIDENT$0 Same NTEE code M40, revenue within 2x
AIR CHARTER SAFETY FOUNDATIONDCM40 $1,263,088$1,145,908 PRESIDENT$273,262 Same NTEE code M40, revenue within 2x
THE SUSTAINABLE WORKPLACE ALLIANCE INCFLM40 $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 INCINM40 $4,338,174$4,137,229 BOARD MEMBER EMERITUS$0 Same NTEE code M40, revenue within 2x
CONVERGINT CARES FOUNDATIONILM40 $1,326,189$1,293,808 Director$0 Same NTEE code M40, revenue within 2x
SCCOMADCWIM40 $2,272,752$2,349,650 EXECUTIVE DIRECTOR$123,942 Same NTEE code M40, revenue within 2x
BIKE WALK CENTRAL FLORIDA INCFLM40 $1,209,126$1,129,322 EXECUTIVE DIRECTOR$112,545 Same NTEE code M40, revenue within 2x
SOMEONE CARES INC OF ATLANTAGAM40 $4,156,259$4,274,644 EXECUTIVE DIRECTOR$299,050 Same NTEE code M40, revenue within 2x
AGSAFECAM40 $1,628,360$1,710,483 President & CEO$119,239 Same NTEE code M40, revenue within 2x
BOAT US FOUNDATIONVAM40 $4,058,802$3,848,827 TREASURER$118,636 Same NTEE code M40, revenue within 2x
GENEVA LAKE WATER SAFETY COMM INCWIM40 $1,235,465$1,029,133 Director$0 Same NTEE code M40, revenue within 2x
IMPACT TEEN DRIVERS FUNDCAM40 $2,506,664$2,075,694 Executive Dir.$213,852 Same NTEE code M40, revenue within 2x
IOWA STATEWIDE POISON CONTROL CENTERIAM40 $2,530,893$2,685,485 BOARD MEMBER$0 Same NTEE code M40, revenue within 2x
TEEN LIFELINE INCAZM40 $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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
DONOR ADVISED CHARITABLE GIVING DAF sponsor$5,206,84380 232014–2024 DO NO HARM; NATIONAL CENTER FOR HEALTHY HOUSING INC; GENEVA LAKE WATER SAFETY COMM INC; SHERWOOD FORESTRY SERVICE and 19 more
DONORS TRUST INC DAF sponsor$4,757,5506 12023–2024 DO NO HARM
NATIONAL PHILANTHROPIC TR DAF sponsor$4,131,05010 72020–2024 DO NO HARM; DRIVE SMART VIRGINIA INC; SHERWOOD FORESTRY SERVICE; BACKCOUNTRY DISCOVERY ROUTES and 3 more
FREEDOM TOGETHER FOUNDATION Private foundation$3,600,0007 12018–2024 NATIONAL CENTER FOR HEALTHY HOUSING INC
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$3,582,90669 262016–2024 DO NO HARM; SHERWOOD FORESTRY SERVICE; GENEVA LAKE WATER SAFETY COMM INC; THE WHITE LINE CORPORATION and 22 more
SPARTANBURG COUNTY FOUNDATION DAF sponsor$3,542,82614 12010–2025 PARTNERS FOR ACTIVE LIVING
CHARITIES AID FOUNDATION AMERICA DAF sponsor$2,547,24737 172019–2024 IMPACT TEEN DRIVERS FUND; FORGE FOUNDATION INC; DRIVE SMART VIRGINIA INC; MINNESOTA SAFETY COUNCIL INC and 13 more
MARY BLACK FOUNDATION INC Private foundation$1,880,97218 12012–2022 PARTNERS FOR ACTIVE LIVING
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$1,608,93147 192019–2025 NORTHWEST AVALANCHE CENTER; FORGE FOUNDATION INC; SHERWOOD FORESTRY SERVICE; BOSTON CYCLISTS UNION and 15 more
THE CALIFORNIA ENDOWMENT Private foundation$1,561,89221 32009–2023 CALIFORNIA WALKS; WALKSANDIEGO; SAFETY CENTER INC
FORGOOD INC DAF sponsor$1,406,48539 122010–2024 PARTNERS FOR ACTIVE LIVING; RANSOM SOLUTIONS INC; NO MORE UNDER A NONPROFIT CORPORATION; MASSACHUSETTS COALITION FOR OCCUPATIONAL SAFETY & HEALTH INC and 8 more
W K KELLOGG FOUNDATION Private foundation$1,180,0006 22010–2024 NATIONAL CENTER FOR HEALTHY HOUSING INC; NATIONAL COUNCIL FOR OCCUPATIONAL SAFETY AND HEALTH
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor$1,124,31126 142020–2024 DO NO HARM; PHOENIX POLICE FOUNDATION INC; KIDS ON BIKES INC; BOSTON CYCLISTS UNION and 10 more
INDIANAPOLIS FOUNDATION INC DAF sponsor$1,111,7287 12014–2024 INDY PUBLIC SAFETY FOUNDATION INC
BRADLEY IMPACT FUND INC DAF sponsor$1,012,0002 12024–2024 DO NO HARM

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
LineAs describedTotalProgramManagementFundraisingShare
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$1,914,353100%

View the filing

2023 · Form 990 · $1,711,573 spent · pay $1,122,882 · grants $1,000 · events $7,790
LineAs describedTotalProgramManagementFundraisingShare
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$1,711,573100%

View the filing

2022 · Form 990 · $1,850,201 spent · pay $1,093,532 · grants $1,000 · events $6,020
LineAs describedTotalProgramManagementFundraisingShare
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$1,850,201100%

View the filing

2021 · Form 990 · $1,889,994 spent · pay $994,444 · grants $289 · events $3,065
LineAs describedTotalProgramManagementFundraisingShare
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$1,889,994100%

View the filing

2020 · Form 990 · $2,074,182 spent · pay $909,919 · grants $4,200 · events $1,935
LineAs describedTotalProgramManagementFundraisingShare
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$2,074,182100%

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