CALIFORNIA-HAWAII ELKS MAJOR PROJECT INC
Cite this
Plain text CALIFORNIA-HAWAII ELKS MAJOR PROJECT INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/california-hawaii-elks-major-project-inc-951919366. Retrieved 2026-10-26.
APA furp.org. (n.d.). CALIFORNIA-HAWAII ELKS MAJOR PROJECT INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 26, 2026, from https://furp.org/org/california-hawaii-elks-major-project-inc-951919366
MLA “CALIFORNIA-HAWAII ELKS MAJOR PROJECT INC.” furp.org, tax years 2010–2024, https://furp.org/org/california-hawaii-elks-major-project-inc-951919366. Accessed 26 Oct. 2026.
Retrieved 2026-10-26; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $7.3M · expenses $4.8M · assets $96.6M
- Also known as
- INC
- EIN
- 95-1919366
- Address
- 5450 E LAMONA AVE, FRESNO, CA 93727-2224
- Website
- chea-elks.org
- NTEE code
- P800
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- December 1957 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
PROVIDED CHARITABLE ASSISTANCE TO CHILDREN WITH DISABILITIES WHO ARE FROM BIRTH TO 18 YEARS OF AGE BY PROVIDING FREE OF CHARGE HOME-BASED OCCUPATIONAL THERAPY, PHYSICAL THERAPY, SPEECH-LANGUAGE THERAPY AS WELL AS FREE OF CHARGE VISION SCREENING IN PRESCHOOL AND DAYCARE CENTERS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
1 person 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 |
|---|---|---|---|---|---|
| Timothy C Martin | Executive Direc | 2010-2024 | $132,576 | $1,692,039 | 2 |
Officers and directors, no compensation reported
42 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 |
|---|---|---|---|---|---|
| Vance Dewitt | Treasurer | 2022-2024 | 1 | $0 reported | 1 |
| Vicki Zellner | MEMBER | 2024 | 1 | $0 reported | 1 |
| Frank Gutierrez | VICE CHAIRMAN | 2022-2024 | 1 | $0 reported | 2 |
| Tim Jaegar | MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| William Wiscovitch | Chairman | 2022-2024 | 1 | $0 reported | 1 |
| Randall Mcclellan | Secretary | 2023-2024 | 1 | $0 reported | 1 |
| Barbar Knox | MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| John Mcentire | MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Greg Koester (former) | MEMBER | 2021-2022 | 1 | $0 reported | 1 |
| Jan Keller (former) | Secretary | 2021-2022 | 1 | $0 reported | 1 |
| Stephen Hayden (former) | Chairman | 2019-2022 | 1 | $0 reported | 1 |
| Keith Willaims (former) | VICE CHAIRMAN | 2019-2022 | 1 | $0 reported | 1 |
| Les Yeffa (former) | Chairman | 2018-2021 | 1 | $0 reported | 1 |
| Floyd Henke (former) | VICE CHAIRMAN | 2019-2021 | 1 | $0 reported | 1 |
| Ted Talbot (former) | Trustee | 2019-2021 | 1 | $0 reported | 1 |
| Greg Metzgus (former) | VICE CHAIRMAN | 2018-2020 | 1 | $0 reported | 2 |
| Donald Checchi (former) | Chairman | 2018-2020 | 1 | $0 reported | 2 |
| Bradford Smith (former) | Chairman | 2017-2018 | 1 | $0 reported | 1 |
| Rick Blake (former) | VICE CHAIRMAN | 2017-2018 | 1 | $0 reported | 1 |
| Floyd Hanke (former) | Trustee | 2018 | 1 | $0 reported | 1 |
| Robyn Sembenini (former) | Trustee | 2018 | 1 | $0 reported | 1 |
| Robert Hollis-Brau (former) | Chairman | 2015-2017 | 1 | $0 reported | 2 |
| Jay Larkins (former) | Treasurer | 2016-2017 | 1 | $0 reported | 2 |
| Tony Markarian (former) | VICE CHAIRMAN | 2015-2017 | 1 | $0 reported | 1 |
| Richard Mcdonald (former) | Secretary | 2016-2017 | 1 | $0 reported | 1 |
| Lee Karjola (former) | Trustee | 2016-2017 | 1 | $0 reported | 1 |
| Ronald Mizuno (former) | Chairman | 2013-2016 | 1 | $0 reported | 1 |
| Edward Torrilhon (former) | VICE CHAIRMAN | 2016 | 1 | $0 reported | 1 |
| Lynn Glick (former) | Secretary | 2012-2015 | 1 | $0 reported | 2 |
| Art Echternacht (former) | VICE CHAIRMAN | 2012-2015 | 1 | $0 reported | 1 |
| Trill Torrilhon (former) | Trustee | 2014-2015 | 1 | $0 reported | 1 |
| Robert Duitsman (former) | Chairman | 2012-2015 | 1 | $0 reported | 1 |
| Chuck Nolan (former) | Vice Chairman | 2012-2014 | 1 | $0 reported | 1 |
| Frank G Keller (former) | Chairman | 2010-2014 | 1 | $0 reported | 1 |
| Edward Torrilon (former) | Trustee | 2013 | 1 | $0 reported | 1 |
| James Olson (former) | Trustee | 2010-2012 | 1 | $0 reported | 2 |
| Robert Ostini (former) | Vice Chairman | 2011-2012 | 1 | $0 reported | 1 |
| Vern Ungerecht (former) | Chairman | 2010-2011 | 1 | $0 reported | 1 |
| Charles Nolan (former) | Trustee | 2010-2011 | 1 | $0 reported | 1 |
| Richard Goldner (former) | Secretary | 2010-2011 | 1 | $0 reported | 1 |
| Lee Northcutt (former) | Vice Chairman | 2010-2011 | 1 | $0 reported | 1 |
| Donald Schafer (former) | Trustee | 2010 | 1 | $0 reported | 1 |
People by year
2024 · 9 people listed · 1 paid, $133K · 37 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY C MARTIN | Executive Direc | 40 | $132,576 | $0 | $0 | $132,576 | 2 |
| VANCE DEWITT | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| VICKI ZELLNER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK GUTIERREZ | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| TIM JAEGAR | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM WISCOVITCH | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDALL MCCLELLAN | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBAR KNOX | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN MCENTIRE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · 1 paid, $128K · 35 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY C MARTIN | Executive Direc | 40 | $128,254 | $0 | $0 | $128,254 | 2 |
| VANCE DEWITT | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK GUTIERREZ | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| TIM JAEGAR | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM WISCOVITCH | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDALL MCCLELLAN | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBAR KNOX | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN MCENTIRE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · 1 paid, $127K · 35 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY C MARTIN | Executive Direc | 40 | $127,476 | $0 | $0 | $127,476 | 2 |
| VANCE DEWITT | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG KOESTER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK GUTIERREZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JAN KELLER | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN HAYDEN | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM WISCOVITCH | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH WILLAIMS | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · 1 paid, $114K · 32 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY C MARTIN | Executive Direc | 40 | $114,450 | $0 | $0 | $114,450 | 2 |
| JAN KELLER | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG KOESTER | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| LES YEFFA | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| FLOYD HENKE | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN HAYDEN | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| TED TALBOT | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH WILLAIMS | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · 1 paid, $109K · 38 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY C MARTIN | Executive Direc | 40 | $108,823 | $0 | $0 | $108,823 | 2 |
| DONALD CHECCHI | Chairman | 1 | $0 | $0 | $0 | $0 | 2 |
| GREG METZGUS | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| LES YEFFA | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| FLOYD HENKE | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN HAYDEN | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| TED TALBOT | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH WILLAIMS | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 8 people listed · 1 paid, $118K · 35 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY C MARTIN | Executive Direc | 40 | $117,840 | $0 | $0 | $117,840 | 2 |
| DONALD CHECCHI | Chairman | 1 | $0 | $0 | $0 | $0 | 2 |
| GREG METZGUS | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| LES YEFFA | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| FLOYD HENKE | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN HAYDEN | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| TED TALBOT | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH WILLAIMS | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 8 people listed · 1 paid, $119K · 38 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY C MARTIN | Executive Direc | 40 | $109,761 | $0 | $8,781 | $118,542 | 2 |
| BRADFORD SMITH | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK BLAKE | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| LES YEFFA | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD R CHECCHI | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| FLOYD HANKE | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBYN SEMBENINI | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG METZGUS | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
2017 · 8 people listed · 1 paid, $116K · 37 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY C MARTIN | Executive Direc | 40 | $107,724 | $0 | $8,618 | $116,342 | 2 |
| ROBERT HOLLIS-BRAU | Chairman | 1 | $0 | $0 | $0 | $0 | 2 |
| TONY MARKARIAN | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD MCDONALD | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| LEE KARJOLA | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK BLAKE | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| BRADFORD SMITH | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| JAY LARKINS | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
2016 · 8 people listed · 1 paid, $116K · 36 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY C MARTIN | Executive Direc | 40 | $107,844 | $0 | $8,628 | $116,472 | 2 |
| RONALD MIZUNO | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD TORRILHON | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD MCDONALD | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| TONY MARKARIAN | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT HOLLIS-BRAU | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| LEE KARJOLA | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| JAY LARKINS | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
2015 · 8 people listed · 1 paid, $114K · 37 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY C MARTIN | Executive Direc | 40 | $105,288 | $0 | $8,423 | $113,711 | 2 |
| TONY MARKARIAN | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN GLICK | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT HOLLIS-BRAU | Vice President | 1 | $0 | $0 | $0 | $0 | 2 |
| RONALD MIZUNO | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| ART ECHTERNACHT | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| TRILL TORRILHON | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT DUITSMAN | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 8 people listed · 1 paid, $104K · 36 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY C MARTIN | Executive Direc | 40 | $103,524 | $0 | $0 | $103,524 | 2 |
| CHUCK NOLAN | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN GLICK | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT DUITSMAN | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| RONALD MIZUNO | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| ART ECHTERNACHT | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| TRILL TORRILHON | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK G KELLER | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 8 people listed · 1 paid, $99K · 36 employees · 393 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY C MARTIN | Executive Direc | 40 | $98,824 | $0 | $0 | $98,824 | 2 |
| CHUCK NOLAN | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN GLICK | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT DUITSMAN | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| RONALD MIZUNO | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| ART ECHTERNACHT | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD TORRILON | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK G KELLER | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 8 people listed · 1 paid, $97K · 33 employees · 390 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY C MARTIN | Executive Direc | 40 | $96,750 | $0 | $0 | $96,750 | 2 |
| FRANK G KELLER | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES OLSON | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| ART ECHTERNACHT | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN GLICK | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT DUITSMAN | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| CHUCK NOLAN | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT OSTINI | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 8 people listed · 1 paid, $99K · 31 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY C MARTIN | Executive Direc | 40 | $99,125 | $0 | $0 | $99,125 | 2 |
| VERN UNGERECHT | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES OLSON | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT OSTINI | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES NOLAN | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK G KELLER | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD GOLDNER | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| LEE NORTHCUTT | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 8 people listed · 1 paid, $99K · 34 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY C MARTIN | Executive Direc | 40 | $99,330 | $0 | $0 | $99,330 | 2 |
| VERN UNGERECHT | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD GOLDNER | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| LEE NORTHCUTT | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES OLSON | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| FRANK G KELLER | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD SCHAFER | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES NOLAN | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| MORGAN STANLEY | FRESNO, CA | INVESTMENT FEES | - |
2023 · 1 contractor · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| SMITH BARNEY | FRESNO, CA | INVESTMENT FEES | - |
2022 · 1 contractor · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| SMITH BARNEY | FRESNO, CA | INVESTMENT FEES | - |
2021 · 1 contractor · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| SMITH BARNEY | FRESNO, CA | INVESTMENT FEES | - |
2020 · 1 contractor · $505K
| Name | Location | Service | Paid |
|---|---|---|---|
| SMITH BARNEY | FRESNO, CA | INVESTMENT FEES | $504,927 |
2019 · 1 contractor · $463K
| Name | Location | Service | Paid |
|---|---|---|---|
| SMITH BARNEY | FRESNO, CA | INVESTMENT FEES | $463,010 |
2018 · 2 contractors · $666K
| Name | Location | Service | Paid |
|---|---|---|---|
| SMITH BARNEY | FRESNO, CA | INVESTMENT FEES | $440,655 |
| EDGE DIRECT | TULSA, OK | PRINTING & MAILING | $224,867 |
2017 · 2 contractors · $588K
| Name | Location | Service | Paid |
|---|---|---|---|
| SMITH BARNEY | FRESNO, CA | INVESTMENT FEES | $392,004 |
| EDGE DIRECT | TULSA, OK | PRINTING & MAILING | $196,408 |
2016 · 2 contractors · $589K
| Name | Location | Service | Paid |
|---|---|---|---|
| SMITH BARNEY | FRESNO, CA | INVESTMENT FEES | $361,179 |
| EDGE DIRECT | TULSA, OK | PRINTING & MAILING | $227,421 |
2015 · 2 contractors · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| SMITH BARNEY | FRESNO, CA | INVESTMENT FEES | - |
| EDGE DIRECT | BALTIMORE, MD | PRINTING & MAILING | - |
2014 · 2 contractors · $576K
| Name | Location | Service | Paid |
|---|---|---|---|
| SMITH BARNEY | FRESNO, CA | INVESTMENT FEES | $348,493 |
| EDGE DIRECT | BALTIMORE, MD | PRINTING & MAILING | $227,464 |
2013 · 2 contractors · $538K
| Name | Location | Service | Paid |
|---|---|---|---|
| SMITH BARNEY | INVESTMENT FEES | $313,359 | |
| EDGE DIRECT | PRINTING & MAILING | $224,725 |
2012 · 2 contractors · $507K
| Name | Location | Service | Paid |
|---|---|---|---|
| SMITH BARNEY | FRESNO, CA | INVESTMENT FEES | $283,222 |
| EDGE DIRECT | BALTIMORE, MD | PRINTING & MAILING | $224,185 |
2011 · 2 contractors · $498K
| Name | Location | Service | Paid |
|---|---|---|---|
| SMITH BARNEY | FRESNO, CA | INVESTMENT FEES | $272,176 |
| EDGE DIRECT | BALTIMORE, MD | PRINTING & MAILING | $225,486 |
2010 · 2 contractors · $475K
| Name | Location | Service | Paid |
|---|---|---|---|
| SMITH BARNEY | FRESNO, CA | INVESTMENT FEES | $256,348 |
| EDGE DIRECT | BALTIMORE, MD | PRINTING & MAILING | $218,944 |
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 |
|---|
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 | ||||||||
| $7,306,047 | $4,797,349 | $96,569,214 | $95,905,486 | $4,738,836 | $0 | $132,576 | 37 | 400 |
| 2023 · Form 990 | ||||||||
| $5,549,883 | $4,188,429 | $90,496,380 | $89,849,396 | $3,746,304 | $0 | $128,254 | 35 | 400 |
| 2022 · Form 990 | ||||||||
| $6,299,909 | $4,181,668 | $82,796,639 | $82,041,515 | $4,153,220 | $0 | $127,476 | 35 | 400 |
| 2021 · Form 990 | ||||||||
| $5,799,605 | $3,939,686 | $88,436,337 | $87,875,783 | $3,801,480 | $0 | $114,450 | 32 | 400 |
| 2020 · Form 990 | ||||||||
| $5,739,152 | $3,853,622 | $86,904,002 | $86,259,811 | $2,846,067 | $0 | $108,823 | 38 | 400 |
| 2019 · Form 990 | ||||||||
| $5,658,476 | $4,432,428 | $66,982,857 | $66,803,214 | $3,943,916 | $0 | $117,840 | 35 | 400 |
| 2018 · Form 990 | ||||||||
| $6,376,194 | $4,516,764 | $70,965,156 | $70,734,289 | $3,710,446 | $0 | $118,542 | 38 | 400 |
| 2017 · Form 990 | ||||||||
| $9,938,955 | $4,289,759 | $70,303,993 | $67,985,492 | $5,980,462 | $0 | $116,342 | 37 | 400 |
| 2016 · Form 990 | ||||||||
| $4,647,196 | $4,203,941 | $61,388,352 | $59,184,210 | $3,527,358 | $0 | $116,472 | 36 | 400 |
| 2015 · Form 990 | ||||||||
| $5,158,881 | $3,914,035 | $57,166,489 | $55,091,995 | $3,871,019 | $0 | $113,711 | 37 | 400 |
| 2014 · Form 990 | ||||||||
| $4,754,747 | $4,144,508 | $57,952,884 | $56,001,384 | $3,459,022 | $0 | $103,524 | 36 | 400 |
| 2013 · Form 990 | ||||||||
| $4,369,829 | $3,953,102 | $52,836,358 | $52,693,742 | $3,146,246 | $0 | $98,824 | 36 | 393 |
| 2012 · Form 990 | ||||||||
| $4,621,206 | $3,988,566 | $49,131,150 | $48,823,465 | $3,249,385 | $0 | $96,750 | 33 | 390 |
| 2011 · Form 990 | ||||||||
| $4,148,184 | $3,743,338 | $46,132,871 | $45,817,390 | $2,901,838 | $0 | $99,125 | 31 | - |
| 2010 · Form 990 | ||||||||
| $4,479,636 | $3,789,598 | $43,576,304 | $43,283,388 | $3,539,653 | $0 | $99,330 | 34 | - |
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.
- BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA Fresno, CA · 2 people in common (Frank Gutierrez, Timothy C Martin) · related organization (Schedule R)
- ELKS NATIONAL FOUNDATION INC Chicago, IL · related organization (Schedule R)
Funders of this organization
31 grantors reported grants to this organization, $8,232,734 in all, tax years 2010 to 2025; the 25 largest shown (all 31). 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 |
|---|---|---|---|---|---|---|---|---|
| ELKS NATIONAL FOUNDATION INC | Public charity | Exact | 2022-2025 | 4 | $6,545,520 | 2025 | $1,684,670 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2010-2012, 2014, 2016-2024 | 13 | $352,400 | 2024 | $14,700 | show |
| BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA | Public charity | Exact | 2014-2025 | 12 | $287,705 | 2025 | $30,814 | show |
| ELKS NATIONAL VETERANS SERVICE COMMISSION | Public charity | Exact | 2020-2024 | 5 | $233,110 | 2024 | $47,590 | show |
| BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA | Public charity | Exact | 2016-2020, 2022-2025 | 9 | $187,222 | 2025 | $27,198 | show |
| BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA | Public charity | Exact | 2023-2024 | 2 | $149,102 | 2024 | $16,950 | show |
| ELKS OF LOS ANGELES FOUNDATION FUND CROCKER NATIONAL BANK TRUST DEPT | Private foundation | Fuzzy filed as “CALIFORNIA-HAWAII ELKS MAJOR PROJECT”, “CALIFORNIA-HAWAII ELKS MAJOR PROJECT INC” | 2018-2025 | 8 | $78,535 | 2025 | $12,990 | show |
| BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA | Public charity | Exact | 2017-2020, 2022-2023 | 6 | $77,371 | 2023 | $30,500 | show |
| BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA | Public charity | Exact | 2023-2025 | 3 | $65,928 | 2025 | $7,500 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2020, 2023-2025 | 5 | $59,806 | 2025 | $9,879 | show |
| BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA | Public charity | Exact | 2022-2023, 2025 | 3 | $29,416 | 2025 | $12,641 | show |
| ELKS DISASTER RELIEF PROGRAM INC | Public charity | Exact | 2024 | 1 | $25,000 | 2024 | $25,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2021-2023 | 3 | $24,850 | 2023 | $5,050 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2022-2023 | 2 | $20,376 | 2023 | $13,430 | show |
| THE DAVID GEFFEN FOUNDATION | Private foundation | Fuzzy filed as “CALIFORNIA-HAWAII ELKS MAJOR PROJECTS INC” | 2019, 2022-2024 | 4 | $20,000 | 2024 | $5,000 | show |
| ARMROD CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “CALIFORNIA-HAWAII ELKS MAJOR PROJECT INC” | 2024 | 1 | $15,000 | 2024 | $15,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2020, 2024 | 2 | $14,575 | 2024 | $7,325 | show |
| BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA | Public charity | Exact | 2020 | 1 | $13,810 | 2020 | $13,810 | show |
| FORGOOD INC | DAF sponsor | Exact | 2019-2020 | 2 | $11,182 | 2020 | $5,268 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “CALIFORNIA-HAWAII ELKS MAJOR PROJECT INC” | 2020-2023 | 4 | $8,250 | 2023 | $1,973 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2021 | 1 | $6,000 | 2021 | $6,000 | show |
| MCCONNELL FOUNDATION | Private foundation | Fuzzy filed as “California-Hawaii Elks Major Project Inc” | 2019-2020, 2022-2023 | 4 | $2,775 | 2023 | $75 | show |
| ARGYROS FAMILY FOUNDATION | Private foundation | Fuzzy filed as “CALIFORNIA-HAWAII ELKS MAJOR PROJECT” | 2023 | 1 | $1,000 | 2023 | $1,000 | show |
| GE FOUNDATION | Private foundation | Fuzzy filed as “CALIFORNIA-HAWAII ELKS MAJOR PROJECT INC” | 2020-2021 | 2 | $1,000 | 2021 | $500 | show |
| KOSCH-WESTERMAN FOUNDATION | Private foundation | Fuzzy filed as “California Hawaii Elks Major Project” | 2020 | 1 | $951 | 2020 | $951 | 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 |
|---|---|---|---|---|---|---|---|
| END HOMELESSNESS CALIFORNIA | CA | P80 | $5,376,333 | $4,913,167 | EXEC. DIR., CO-FOUNDER | $178,401 | Same NTEE code P80, revenue within 2x, same state |
| CREATIVE LIVING OPTIONS INC | CA | P80 | $6,427,381 | $7,082,235 | CEO | $157,913 | Same NTEE code P80, revenue within 2x, same state |
| CHALLENGED ATHLETES INC | CA | P80 | $12,831,092 | $13,794,130 | CHIEF DEVELOPMENT OFFICER | $228,526 | Same NTEE code P80, revenue within 2x, same state |
| RIDE ON L A | CA | P80 | $4,339,970 | $2,276,274 | CO-CEO | $111,800 | Same NTEE code P80, revenue within 2x, same state |
| FUTURES EXPLORED INC | CA | P80 | $12,638,818 | $11,381,197 | CHIEF OF PROGRAMS | $122,411 | Same NTEE code P80, revenue within 2x, same state |
| FLOOD BAKERSFIELD MINISTRIES INC | CA | P80 | $5,376,333 | $5,196,079 | EXECUTIVE DIRECTOR | $128,190 | Same NTEE code P80, revenue within 2x, same state |
| TRYBE INC | CA | P80 | $3,986,142 | $4,769,817 | Secretary | $140,505 | Same NTEE code P80, revenue within 2x, same state |
| MIXTECO INDIGENA COMMUNITY ORGANIZING PROJECT | CA | P80 | $10,788,027 | $9,902,420 | EXECUTIVE DIR. | $186,672 | Same NTEE code P80, revenue within 2x, same state |
| ENRICHMENT AND SOCIAL OPPORTUNITIES FOR LIFE SKILLS | CA | P80 | $4,180,829 | $2,833,267 | PRESIDENT | $0 | Same NTEE code P80, revenue within 2x, same state |
| ACOCIACION NACIONAL PRO PERSONAS MAYORES | CA | P80 | $8,973,282 | $9,354,680 | PRESIDENT & CEO (THRU 6/25) | $293,197 | Same NTEE code P80, revenue within 2x, same state |
| MANTECA C A P S CORPORATION | CA | P80 | $5,286,098 | $3,951,088 | EXECUTIVE DIRECTOR | $156,123 | Same NTEE code P80, revenue within 2x, same state |
| GOLD HOUSE FOUNDATION INC | CA | P80 | $9,088,934 | $9,647,519 | PRESIDENT | $367,814 | Same NTEE code P80, revenue within 2x, same state |
| SILICON VALLEY INDEPENDENT LIVING CENTER | CA | P80 | $4,135,175 | $3,033,760 | Executive Director | $166,540 | Same NTEE code P80, revenue within 2x, same state |
| THE ACHIEVABLE FOUNDATION | CA | P80 | $6,272,343 | $5,257,317 | CHIEF MEDICAL OFFICER | $247,424 | Same NTEE code P80, revenue within 2x, same state |
| MONUMENT CRISIS CENTER | CA | P80 | $3,960,852 | $4,309,866 | EXECUTIVE DIRECTOR | $188,374 | Same NTEE code P80, revenue within 2x, same state |
| ARCHWAY RECOVERY SERVICES INC | CA | P80 | $11,706,033 | $9,481,712 | CEO | $214,983 | Same NTEE code P80, revenue within 2x, same state |
| UNITED CEREBRAL PALSY OF SAN LUIS OBISPO COUNTY | CA | P80 | $8,103,834 | $8,680,959 | Executive Dir. | $172,126 | Same NTEE code P80, revenue within 2x, same state |
| COURAGE TO CHANGE | CA | P80 | $4,125,029 | $3,550,277 | Secretary | $146,615 | Same NTEE code P80, revenue within 2x, same state |
| EXCEPTIONAL MINDS | CA | P80 | $4,251,611 | $4,453,826 | EXECUTIVE DIRECTOR, CEO | $253,615 | Same NTEE code P80, revenue within 2x, same state |
| LA GLOBAL CARE | CA | P80 | $6,995,289 | $6,980,980 | President & CEO | $212,500 | Same NTEE code P80, revenue within 2x, same state |
| WORKING SOLUTIONS CDFI | CA | P80 | $4,517,533 | $5,062,982 | CHIEF DEVELOPMENT OFFICER | $215,665 | Same NTEE code P80, revenue within 2x, same state |
| INTEGRATED COMMUNITY SERVICES | CA | P80 | $5,330,898 | $5,458,905 | Employment Programs Dir | $128,927 | Same NTEE code P80, revenue within 2x, same state |
| SENIORS COUNCIL OF SANTA CRUZ AND SAN BENITO COUNTIES | CA | P80 | $5,914,638 | $5,865,918 | Executive Dir. | $114,267 | Same NTEE code P80, revenue within 2x, same state |
| MULTI-ETHNIC COLLABORATIVE OF COMMUNITY AGENCIES | CA | P80 | $4,309,294 | $4,338,545 | CEO | $171,263 | Same NTEE code P80, revenue within 2x, same state |
| MIRACLE MESSAGES | CA | P80 | $3,679,363 | $1,409,522 | PRESIDENT | $163,687 | Same NTEE code P80, revenue within 2x, same state |
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 · $4,797,349 spent · pay $3,359,668 · grants $42,441 · events $9,387
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,495,880 | $2,426,080 | $69,800 | - | 52.0% | |
| Fees: investment management | $543,360 | - | $543,360 | - | 11.3% | |
| Other employee benefits | $373,048 | $345,154 | $27,894 | - | 7.8% | |
| Travel | $205,959 | $190,567 | $12,832 | $2,560 | 4.3% | |
| Payroll taxes | $192,955 | $179,249 | $13,706 | - | 4.0% | |
| Pension plan contributions | $165,209 | $153,056 | $12,153 | - | 3.4% | |
| Pay: officers, directors, trustees, key employees | $132,576 | - | $132,576 | - | 2.8% | |
| Depreciation and depletion | $114,325 | $99,281 | $15,044 | - | 2.4% | |
| Office expenses | $109,256 | $96,803 | $3,801 | $8,652 | 2.3% | |
| Advertising and promotion | $71,301 | - | - | $71,301 | 1.5% | |
| Other (as described) | PIGGY BANKS | $68,600 | - | - | $68,600 | 1.4% |
| Insurance | $66,830 | $60,127 | $6,703 | - | 1.4% | |
| Other (as described) | Repairs & Maintenance | $45,358 | $42,930 | $1,348 | $1,080 | 0.9% |
| Grants to US individuals | $42,441 | $42,441 | - | - | 0.9% | |
| Other (as described) | MISCELLANEOUS | $38,982 | $13,336 | $1,968 | $23,678 | 0.8% |
| Fees: professional fundraisers | $38,104 | - | - | $38,104 | 0.8% | |
| Occupancy | $34,243 | $30,805 | $3,438 | - | 0.7% | |
| Fees: accounting | $21,152 | - | $21,152 | - | 0.4% | |
| Other (as described) | Postage and Shipping | $20,617 | $7,847 | $1,098 | $11,672 | 0.4% |
| Conferences, conventions and meetings | $9,387 | $9,387 | - | - | 0.2% | |
| All other expenses | $7,766 | $7,101 | $665 | - | 0.2% | |
| Total | $4,797,349 | 100% |
2023 · Form 990 · $4,188,429 spent · pay $2,866,774 · grants $44,259 · events $10,857
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,112,849 | $2,058,002 | $54,847 | - | 50.4% | |
| Fees: investment management | $488,216 | - | $488,216 | - | 11.7% | |
| Other employee benefits | $288,328 | $266,313 | $22,015 | - | 6.9% | |
| Travel | $196,999 | $176,500 | $17,131 | $3,368 | 4.7% | |
| Payroll taxes | $176,855 | $163,272 | $13,583 | - | 4.2% | |
| Pension plan contributions | $160,488 | $148,539 | $11,949 | - | 3.8% | |
| Pay: officers, directors, trustees, key employees | $128,254 | - | $128,254 | - | 3.1% | |
| Depreciation and depletion | $96,102 | $80,033 | $16,069 | - | 2.3% | |
| Office expenses | $95,385 | $81,394 | $4,407 | $9,584 | 2.3% | |
| Insurance | $72,708 | $66,338 | $6,370 | - | 1.7% | |
| Other (as described) | PIGGY BANKS | $58,934 | - | - | $58,934 | 1.4% |
| Fees: professional fundraisers | $48,699 | - | - | $48,699 | 1.2% | |
| Other (as described) | MISCELLANEOUS | $47,172 | $11,869 | $400 | $34,903 | 1.1% |
| Other (as described) | Repairs & Maintenance | $47,023 | $46,297 | $726 | - | 1.1% |
| Grants to US individuals | $44,259 | $44,259 | - | - | 1.1% | |
| Advertising and promotion | $38,000 | - | - | $38,000 | 0.9% | |
| Occupancy | $28,978 | $26,080 | $2,898 | - | 0.7% | |
| Fees: accounting | $20,504 | - | $20,504 | - | 0.5% | |
| Other (as described) | Postage and Shipping | $20,204 | $6,259 | $790 | $13,155 | 0.5% |
| Conferences, conventions and meetings | $10,857 | $10,857 | - | - | 0.3% | |
| All other expenses | $7,615 | $6,939 | $676 | - | 0.2% | |
| Total | $4,188,429 | 100% |
2022 · Form 990 · $4,181,668 spent · pay $2,892,196 · grants $54,080 · events $9,492
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,131,660 | $2,033,964 | $97,696 | - | 51.0% | |
| Fees: investment management | $477,593 | - | $477,593 | - | 11.4% | |
| Other employee benefits | $304,553 | $279,183 | $25,370 | - | 7.3% | |
| Travel | $178,069 | $161,613 | $13,797 | $2,659 | 4.3% | |
| Payroll taxes | $170,111 | $152,999 | $17,112 | - | 4.1% | |
| Pension plan contributions | $158,396 | $145,417 | $12,979 | - | 3.8% | |
| Pay: officers, directors, trustees, key employees | $127,476 | - | $127,476 | - | 3.0% | |
| Depreciation and depletion | $98,773 | $83,236 | $15,537 | - | 2.4% | |
| Office expenses | $88,253 | $77,156 | $3,994 | $7,103 | 2.1% | |
| Insurance | $74,958 | $69,313 | $5,645 | - | 1.8% | |
| Grants to US individuals | $54,080 | $54,080 | - | - | 1.3% | |
| Other (as described) | MISCELLANEOUS | $52,889 | $11,527 | $422 | $40,940 | 1.3% |
| Fees: professional fundraisers | $52,290 | - | - | $52,290 | 1.3% | |
| Other (as described) | PIGGY BANKS | $41,419 | - | - | $41,419 | 1.0% |
| Other (as described) | Repairs & Maintenance | $39,927 | $35,183 | $3,711 | $1,033 | 1.0% |
| Advertising and promotion | $38,045 | - | - | $38,045 | 0.9% | |
| Occupancy | $32,342 | $28,689 | $3,653 | - | 0.8% | |
| Fees: accounting | $23,012 | - | $23,012 | - | 0.6% | |
| Other (as described) | Postage and Shipping | $21,254 | $6,598 | $895 | $13,761 | 0.5% |
| Conferences, conventions and meetings | $9,492 | $9,492 | - | - | 0.2% | |
| All other expenses | $7,076 | $6,498 | $578 | - | 0.2% | |
| Total | $4,181,668 | 100% |
2021 · Form 990 · $3,939,686 spent · pay $2,675,882 · grants $55,181 · events $10,478
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,009,755 | $1,938,790 | $70,965 | - | 51.0% | |
| Fees: investment management | $547,817 | - | $547,817 | - | 13.9% | |
| Other employee benefits | $254,326 | $235,537 | $18,789 | - | 6.5% | |
| Payroll taxes | $157,936 | $144,002 | $13,934 | - | 4.0% | |
| Pension plan contributions | $139,415 | $129,272 | $10,143 | - | 3.5% | |
| Travel | $133,800 | $117,231 | $14,533 | $2,036 | 3.4% | |
| Pay: officers, directors, trustees, key employees | $114,450 | - | $114,450 | - | 2.9% | |
| Depreciation and depletion | $104,467 | $94,020 | $10,447 | - | 2.7% | |
| Office expenses | $80,337 | $72,439 | $3,731 | $4,167 | 2.0% | |
| Insurance | $74,933 | $66,944 | $7,989 | - | 1.9% | |
| Grants to US individuals | $55,181 | $55,181 | - | - | 1.4% | |
| Fees: professional fundraisers | $54,108 | - | - | $54,108 | 1.4% | |
| Other (as described) | Repairs & Maintenance | $42,613 | $34,066 | $3,764 | $4,783 | 1.1% |
| Other (as described) | MISCELLANEOUS | $40,954 | $13,002 | $738 | $27,214 | 1.0% |
| Advertising and promotion | $38,000 | - | - | $38,000 | 1.0% | |
| Fees: accounting | $29,533 | - | $29,533 | - | 0.7% | |
| Occupancy | $26,413 | $23,772 | $2,641 | - | 0.7% | |
| Other (as described) | Postage and Shipping | $19,623 | $5,148 | $1,004 | $13,471 | 0.5% |
| Conferences, conventions and meetings | $10,478 | $10,058 | - | $420 | 0.3% | |
| Other (as described) | Printing and Publications | $5,547 | $4,868 | $679 | - | 0.1% |
| Total | $3,939,686 | 100% |
2020 · Form 990 · $3,853,622 spent · pay $2,716,350 · grants $52,287 · events $1,029
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,014,123 | $1,963,758 | $50,365 | - | 52.3% | |
| Fees: investment management | $521,267 | - | $521,267 | - | 13.5% | |
| Other employee benefits | $293,010 | $267,916 | $25,094 | - | 7.6% | |
| Payroll taxes | $158,425 | $147,541 | $10,884 | - | 4.1% | |
| Pension plan contributions | $141,969 | $131,555 | $10,414 | - | 3.7% | |
| Pay: officers, directors, trustees, key employees | $108,823 | - | $108,823 | - | 2.8% | |
| Depreciation and depletion | $104,102 | $93,692 | $10,410 | - | 2.7% | |
| Office expenses | $92,843 | $84,736 | $3,328 | $4,779 | 2.4% | |
| Other (as described) | MISCELLANEOUS | $86,761 | $12,651 | $291 | $73,819 | 2.3% |
| Insurance | $70,532 | $53,010 | $17,522 | - | 1.8% | |
| Grants to US individuals | $52,287 | $52,287 | - | - | 1.4% | |
| Fees: professional fundraisers | $50,984 | - | - | $50,984 | 1.3% | |
| Advertising and promotion | $34,914 | - | - | $34,914 | 0.9% | |
| Travel | $32,649 | $31,705 | $1,123 | -$179 | 0.8% | |
| Other (as described) | Repairs & Maintenance | $24,130 | $19,551 | $1,066 | $3,513 | 0.6% |
| Fees: accounting | $21,948 | - | $21,948 | - | 0.6% | |
| Occupancy | $20,853 | $18,734 | $2,119 | - | 0.5% | |
| Other (as described) | Postage and Shipping | $17,553 | $10,220 | $1,158 | $6,175 | 0.5% |
| Other (as described) | Printing and Publications | $5,420 | $4,787 | $633 | - | 0.1% |
| Conferences, conventions and meetings | $1,029 | $1,029 | - | - | 0.0% | |
| Total | $3,853,622 | 100% |
2019 · Form 990 · $4,432,428 spent · pay $3,136,708 · grants $52,959 · events $4,409
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,296,144 | $2,248,317 | $47,827 | - | 51.8% | |
| Fees: investment management | $463,010 | - | $463,010 | - | 10.4% | |
| Other employee benefits | $343,663 | $327,339 | $16,324 | - | 7.8% | |
| Pension plan contributions | $202,499 | $196,027 | $6,472 | - | 4.6% | |
| Payroll taxes | $176,562 | $164,989 | $11,573 | - | 4.0% | |
| Travel | $157,483 | $139,953 | $9,134 | $8,396 | 3.6% | |
| Pay: officers, directors, trustees, key employees | $117,840 | - | $117,840 | - | 2.7% | |
| Depreciation and depletion | $108,506 | $97,655 | $10,851 | - | 2.4% | |
| Office expenses | $85,859 | $76,853 | $2,539 | $6,467 | 1.9% | |
| Insurance | $79,412 | $68,878 | $10,534 | - | 1.8% | |
| Advertising and promotion | $76,236 | - | - | $76,236 | 1.7% | |
| Fees: professional fundraisers | $61,637 | - | - | $61,637 | 1.4% | |
| Occupancy | $60,453 | $23,161 | $37,292 | - | 1.4% | |
| Grants to US individuals | $52,959 | $52,959 | - | - | 1.2% | |
| Other (as described) | Repairs & Maintenance | $44,667 | $42,751 | $1,842 | $74 | 1.0% |
| Other (as described) | MISCELLANEOUS | $44,658 | $12,328 | $490 | $31,840 | 1.0% |
| Other (as described) | Postage and Shipping | $26,418 | $11,382 | $1,191 | $13,845 | 0.6% |
| Fees: accounting | $23,474 | - | $23,474 | - | 0.5% | |
| Other (as described) | Printing and Publications | $6,539 | $6,023 | $516 | - | 0.1% |
| Conferences, conventions and meetings | $4,409 | $4,409 | - | - | 0.1% | |
| Total | $4,432,428 | 100% |
2018 · Form 990 · $4,516,764 spent · pay $3,061,615 · grants $85,079 · events $5,247
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,266,324 | $2,242,013 | $24,311 | - | 50.2% | |
| Fees: investment management | $462,114 | - | $462,114 | - | 10.2% | |
| Other employee benefits | $342,611 | $326,119 | $16,492 | - | 7.6% | |
| Fees: professional fundraisers | $224,867 | - | - | $224,867 | 5.0% | |
| Payroll taxes | $178,944 | $168,457 | $10,487 | - | 4.0% | |
| Office expenses | $157,215 | $86,059 | $3,971 | $67,185 | 3.5% | |
| Pension plan contributions | $155,194 | $143,594 | $11,600 | - | 3.4% | |
| Travel | $143,305 | $122,532 | $9,554 | $11,219 | 3.2% | |
| Pay: officers, directors, trustees, key employees | $118,542 | - | $118,542 | - | 2.6% | |
| Depreciation and depletion | $115,453 | $103,908 | $11,545 | - | 2.6% | |
| Grants to US individuals | $85,079 | $85,079 | - | - | 1.9% | |
| Insurance | $75,914 | $59,709 | $16,205 | - | 1.7% | |
| Advertising and promotion | $39,406 | - | - | $39,406 | 0.9% | |
| Other (as described) | Repairs & Maintenance | $37,309 | $35,902 | $911 | $496 | 0.8% |
| Other (as described) | MISCELLANEOUS | $31,090 | $13,996 | - | $17,094 | 0.7% |
| Other (as described) | Postage and Shipping | $30,358 | $9,947 | $1,855 | $18,556 | 0.7% |
| Occupancy | $23,691 | $21,289 | $2,402 | - | 0.5% | |
| Fees: accounting | $19,154 | - | $19,154 | - | 0.4% | |
| Conferences, conventions and meetings | $5,247 | $5,247 | - | - | 0.1% | |
| Other (as described) | Label Program | $2,834 | - | - | $2,834 | 0.1% |
| All other expenses | $2,113 | $1,770 | $343 | - | 0.0% | |
| Total | $4,516,764 | 100% |
2017 · Form 990 · $4,289,759 spent · pay $3,023,952 · grants $39,250 · events $3,156
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,249,217 | $2,146,361 | $102,856 | - | 52.4% | |
| Fees: investment management | $404,439 | - | $404,439 | - | 9.4% | |
| Other employee benefits | $316,782 | $303,955 | $12,827 | - | 7.4% | |
| Fees: professional fundraisers | $196,408 | - | - | $196,408 | 4.6% | |
| Payroll taxes | $178,149 | $162,037 | $16,112 | - | 4.2% | |
| Pension plan contributions | $163,462 | $152,256 | $11,206 | - | 3.8% | |
| Travel | $148,099 | $124,902 | $14,519 | $8,678 | 3.5% | |
| Depreciation and depletion | $120,811 | $108,730 | $12,081 | - | 2.8% | |
| Pay: officers, directors, trustees, key employees | $116,342 | - | $116,342 | - | 2.7% | |
| Insurance | $92,568 | $81,187 | $11,381 | - | 2.2% | |
| Office expenses | $91,183 | $61,867 | $3,607 | $25,709 | 2.1% | |
| Grants to US individuals | $39,250 | $39,250 | - | - | 0.9% | |
| Advertising and promotion | $35,198 | - | - | $35,198 | 0.8% | |
| Other (as described) | Repairs & Maintenance | $32,646 | $31,511 | $750 | $385 | 0.8% |
| Other (as described) | MISCELLANEOUS | $31,071 | $11,384 | $112 | $19,575 | 0.7% |
| Occupancy | $23,314 | $20,935 | $2,379 | - | 0.5% | |
| Other (as described) | Postage and Shipping | $22,174 | $12,159 | $1,771 | $8,244 | 0.5% |
| Fees: accounting | $17,212 | - | $17,212 | - | 0.4% | |
| Other (as described) | Printing and Publications | $5,047 | $4,565 | $482 | - | 0.1% |
| All other expenses | $3,231 | - | $230 | $3,001 | 0.1% | |
| Conferences, conventions and meetings | $3,156 | $3,156 | - | - | 0.1% | |
| Total | $4,289,759 | 100% |
2016 · Form 990 · $4,203,941 spent · pay $2,892,701 · grants $53,500 · events $4,592
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,138,207 | $2,029,802 | $108,405 | - | 50.9% | |
| Fees: investment management | $372,949 | - | $372,949 | - | 8.9% | |
| Other employee benefits | $324,384 | $310,270 | $14,114 | - | 7.7% | |
| Fees: professional fundraisers | $227,421 | - | - | $227,421 | 5.4% | |
| Payroll taxes | $168,810 | $152,367 | $16,443 | - | 4.0% | |
| Pension plan contributions | $144,828 | $134,060 | $10,768 | - | 3.4% | |
| Travel | $137,476 | $110,269 | $20,129 | $7,078 | 3.3% | |
| Insurance | $128,676 | $118,865 | $9,811 | - | 3.1% | |
| Depreciation and depletion | $117,922 | $106,130 | $11,792 | - | 2.8% | |
| Pay: officers, directors, trustees, key employees | $116,472 | - | $116,472 | - | 2.8% | |
| Office expenses | $96,168 | $72,777 | $3,214 | $20,177 | 2.3% | |
| Grants to US individuals | $53,500 | $53,500 | - | - | 1.3% | |
| Other (as described) | MISCELLANEOUS | $47,126 | $11,747 | - | $35,379 | 1.1% |
| Advertising and promotion | $35,198 | - | - | $35,198 | 0.8% | |
| Occupancy | $23,798 | $21,284 | $2,514 | - | 0.6% | |
| Other (as described) | Postage and Shipping | $20,666 | $10,060 | $1,097 | $9,509 | 0.5% |
| Other (as described) | REPAIRS & MAINTENANCE | $19,227 | $18,075 | $787 | $365 | 0.5% |
| Fees: accounting | $17,735 | - | $17,735 | - | 0.4% | |
| Other (as described) | Printing and Publications | $4,701 | $4,235 | $466 | - | 0.1% |
| Conferences, conventions and meetings | $4,592 | $4,592 | - | - | 0.1% | |
| All other expenses | $4,085 | $597 | $669 | $2,819 | 0.1% | |
| Total | $4,203,941 | 100% |
2015 · Form 990 · $3,914,035 spent · pay $2,641,838 · grants $40,000 · events $9,327
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,903,458 | $1,804,635 | $98,823 | - | 48.6% | |
| Fees: investment management | $384,612 | - | $384,612 | - | 9.8% | |
| Other employee benefits | $329,213 | $310,107 | $19,106 | - | 8.4% | |
| Other (as described) | LABEL PROGRAM | $234,181 | - | - | $234,181 | 6.0% |
| Payroll taxes | $152,463 | $136,687 | $15,776 | - | 3.9% | |
| Pension plan contributions | $142,993 | $133,387 | $9,606 | - | 3.7% | |
| Travel | $136,980 | $112,686 | $15,965 | $8,329 | 3.5% | |
| Depreciation and depletion | $117,853 | $106,068 | $11,785 | - | 3.0% | |
| Pay: officers, directors, trustees, key employees | $113,711 | - | $113,711 | - | 2.9% | |
| Insurance | $105,144 | $95,115 | $10,029 | - | 2.7% | |
| Office expenses | $92,043 | $75,434 | $5,850 | $10,759 | 2.4% | |
| Grants to US individuals | $40,000 | $40,000 | - | - | 1.0% | |
| Other (as described) | MISCELLANEOUS | $36,333 | $12,537 | - | $23,796 | 0.9% |
| Advertising and promotion | $32,293 | - | - | $32,293 | 0.8% | |
| Occupancy | $27,895 | $19,930 | $7,965 | - | 0.7% | |
| Other (as described) | Postage and Shipping | $18,924 | $10,905 | $1,523 | $6,496 | 0.5% |
| Other (as described) | REPAIRS & MAINTENANCE | $18,906 | $18,692 | $214 | - | 0.5% |
| Fees: accounting | $17,042 | - | $17,042 | - | 0.4% | |
| Conferences, conventions and meetings | $9,327 | $9,327 | - | - | 0.2% | |
| All other expenses | $438 | $262 | $176 | - | 0.0% | |
| Fees: legal | $226 | - | $226 | - | 0.0% | |
| Total | $3,914,035 | 100% |
2014 · Form 990 · $4,144,508 spent · pay $2,852,875 · grants $42,000 · events $11,184
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,081,226 | $1,974,457 | $106,769 | - | 50.2% | |
| Fees: investment management | $360,940 | - | $360,940 | - | 8.7% | |
| Other employee benefits | $338,792 | $320,105 | $18,687 | - | 8.2% | |
| Other (as described) | LABEL PROGRAM | $231,397 | - | - | $231,397 | 5.6% |
| Pension plan contributions | $165,916 | $151,202 | $14,714 | - | 4.0% | |
| Payroll taxes | $163,417 | $148,011 | $15,406 | - | 3.9% | |
| Travel | $151,494 | $123,239 | $17,313 | $10,942 | 3.7% | |
| Insurance | $114,375 | $105,453 | $8,922 | - | 2.8% | |
| Depreciation and depletion | $110,900 | $99,901 | $10,999 | - | 2.7% | |
| Pay: officers, directors, trustees, key employees | $103,524 | - | $103,524 | - | 2.5% | |
| Office expenses | $102,703 | $77,964 | $8,246 | $16,493 | 2.5% | |
| Occupancy | $48,457 | $27,474 | $20,983 | - | 1.2% | |
| Other (as described) | MISCELLANEOUS | $42,480 | $15,960 | $158 | $26,362 | 1.0% |
| Grants to US individuals | $42,000 | $42,000 | - | - | 1.0% | |
| Advertising and promotion | $32,293 | - | - | $32,293 | 0.8% | |
| Other (as described) | Postage and Shipping | $23,187 | $12,093 | $1,324 | $9,770 | 0.6% |
| Fees: accounting | $17,997 | - | $17,997 | - | 0.4% | |
| Conferences, conventions and meetings | $11,184 | $11,184 | - | - | 0.3% | |
| Other (as described) | TAXES | $2,052 | $647 | $430 | $975 | 0.0% |
| All other expenses | $174 | $174 | - | - | 0.0% | |
| Total | $4,144,508 | 100% |
2013 · Form 990 · $3,953,102 spent · pay $2,725,192 · grants $36,000 · events $5,925
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,985,464 | $1,878,400 | $107,064 | - | 50.2% | |
| Other employee benefits | $336,126 | $315,839 | $20,287 | - | 8.5% | |
| Fees: investment management | $323,183 | - | $323,183 | - | 8.2% | |
| Other (as described) | LABEL PROGRAM | $228,837 | - | - | $228,837 | 5.8% |
| Payroll taxes | $160,086 | $144,707 | $15,379 | - | 4.0% | |
| Travel | $154,818 | $129,901 | $17,506 | $7,411 | 3.9% | |
| Pension plan contributions | $144,692 | $131,785 | $12,907 | - | 3.7% | |
| Insurance | $131,247 | $121,550 | $9,697 | - | 3.3% | |
| Office expenses | $112,727 | $83,031 | $5,850 | $23,846 | 2.9% | |
| Depreciation and depletion | $100,872 | $90,785 | $10,087 | - | 2.6% | |
| Pay: officers, directors, trustees, key employees | $98,824 | - | $98,824 | - | 2.5% | |
| Other (as described) | MISCELLANEOUS | $36,012 | $14,786 | - | $21,226 | 0.9% |
| Grants to US individuals | $36,000 | $36,000 | - | - | 0.9% | |
| Advertising and promotion | $32,427 | - | - | $32,427 | 0.8% | |
| Occupancy | $22,941 | $20,705 | $2,236 | - | 0.6% | |
| Other (as described) | Postage and Shipping | $21,693 | $12,445 | $1,547 | $7,701 | 0.5% |
| Fees: accounting | $16,056 | - | $16,056 | - | 0.4% | |
| Conferences, conventions and meetings | $5,925 | $5,925 | - | - | 0.1% | |
| Other (as described) | TAXES | $2,488 | $1,735 | $129 | $624 | 0.1% |
| All other expenses | $1,774 | $1,756 | $8 | $10 | 0.0% | |
| Fees: legal | $910 | - | $910 | - | 0.0% | |
| Total | $3,953,102 | 100% |
2012 · Form 990 · $3,988,566 spent · pay $2,766,006 · grants $39,000 · events $1,749
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,011,832 | $1,916,529 | $95,303 | - | 50.4% | |
| Other employee benefits | $342,337 | $319,402 | $22,935 | - | 8.6% | |
| Fees: investment management | $294,745 | - | $294,745 | - | 7.4% | |
| Other (as described) | LABEL PROGRAM | $230,045 | - | - | $230,045 | 5.8% |
| Payroll taxes | $159,251 | $158,814 | $437 | - | 4.0% | |
| Pension plan contributions | $155,836 | $129,565 | $26,271 | - | 3.9% | |
| Travel | $152,944 | $120,635 | $23,280 | $9,029 | 3.8% | |
| Insurance | $137,699 | $126,725 | $10,974 | - | 3.5% | |
| Depreciation and depletion | $115,780 | $104,202 | $11,578 | - | 2.9% | |
| Office expenses | $106,365 | $85,445 | $6,322 | $14,598 | 2.7% | |
| Pay: officers, directors, trustees, key employees | $96,750 | - | $96,750 | - | 2.4% | |
| Grants to US individuals | $39,000 | $39,000 | - | - | 1.0% | |
| Other (as described) | MISCELLANEOUS | $36,363 | $18,600 | - | $17,763 | 0.9% |
| Advertising and promotion | $33,899 | - | - | $33,899 | 0.8% | |
| Other (as described) | Postage and Shipping | $26,031 | $15,455 | $3,560 | $7,016 | 0.7% |
| Occupancy | $22,243 | $19,892 | $2,344 | $7 | 0.6% | |
| Fees: accounting | $18,697 | - | $18,697 | - | 0.5% | |
| All other expenses | $3,258 | $250 | $2,162 | $846 | 0.1% | |
| Other (as described) | CAPITAL EXPENDITURES | $2,651 | $2,651 | - | - | 0.1% |
| Conferences, conventions and meetings | $1,749 | $1,215 | $534 | - | 0.0% | |
| Fees: legal | $1,091 | - | $1,091 | - | 0.0% | |
| Total | $3,988,566 | 100% |
2011 · Form 990 · $3,743,338 spent · pay $2,583,079 · grants $44,000 · events $3,434
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,848,631 | $1,760,784 | $87,847 | - | 49.4% | |
| Other employee benefits | $323,997 | $300,940 | $23,057 | - | 8.7% | |
| Fees: investment management | $295,668 | - | $295,668 | - | 7.9% | |
| Other (as described) | LABEL PROGRAM | $229,942 | - | - | $229,942 | 6.1% |
| Pension plan contributions | $160,681 | $145,118 | $15,563 | - | 4.3% | |
| Payroll taxes | $150,645 | $136,231 | $14,414 | - | 4.0% | |
| Travel | $148,996 | $119,669 | $25,242 | $4,085 | 4.0% | |
| Depreciation and depletion | $111,737 | $100,528 | $11,209 | - | 3.0% | |
| Office expenses | $105,248 | $87,912 | $5,717 | $11,619 | 2.8% | |
| Pay: officers, directors, trustees, key employees | $99,125 | - | $99,125 | - | 2.6% | |
| Insurance | $86,730 | $79,866 | $6,864 | - | 2.3% | |
| Grants to US individuals | $44,000 | $44,000 | - | - | 1.2% | |
| Other (as described) | MISCELLANEOUS | $37,739 | $16,916 | $137 | $20,686 | 1.0% |
| Advertising and promotion | $33,899 | - | - | $33,899 | 0.9% | |
| Occupancy | $21,114 | $19,500 | $1,614 | - | 0.6% | |
| Other (as described) | Postage and Shipping | $20,623 | $12,540 | $1,487 | $6,596 | 0.6% |
| Fees: accounting | $16,130 | - | $16,130 | - | 0.4% | |
| Conferences, conventions and meetings | $3,434 | $3,005 | $429 | - | 0.1% | |
| Other (as described) | CAPITAL EXPENDITURES | $2,480 | $2,480 | - | - | 0.1% |
| Other (as described) | Printing and Publications | $1,815 | $1,065 | - | $750 | 0.0% |
| Fees: legal | $704 | - | $704 | - | 0.0% | |
| Total | $3,743,338 | 100% |
2010 · Form 990 · $3,789,598 spent · pay $2,587,987 · grants $33,494 · events $8,633
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,789,236 | $1,707,452 | $81,784 | - | 47.2% | |
| Other employee benefits | $406,066 | $379,079 | $26,987 | - | 10.7% | |
| Fees: investment management | $277,877 | - | $277,877 | - | 7.3% | |
| Other (as described) | LABEL PROGRAM | $221,853 | - | - | $221,853 | 5.9% |
| Travel | $159,855 | $128,570 | $22,411 | $8,874 | 4.2% | |
| Payroll taxes | $150,167 | $135,563 | $14,604 | - | 4.0% | |
| Pension plan contributions | $143,188 | $129,876 | $13,312 | - | 3.8% | |
| Office expenses | $115,850 | $87,557 | $2,952 | $25,341 | 3.1% | |
| Depreciation and depletion | $112,187 | $100,968 | $11,219 | - | 3.0% | |
| Pay: officers, directors, trustees, key employees | $99,330 | - | $99,330 | - | 2.6% | |
| Insurance | $99,328 | $91,879 | $7,449 | - | 2.6% | |
| Other (as described) | MISCELLANEOUS | $53,836 | $18,511 | $179 | $35,146 | 1.4% |
| Advertising and promotion | $33,899 | - | - | $33,899 | 0.9% | |
| Grants to US individuals | $33,494 | $33,494 | - | - | 0.9% | |
| Other (as described) | Postage and Shipping | $29,953 | $10,295 | $1,862 | $17,796 | 0.8% |
| Occupancy | $29,947 | $26,835 | $3,112 | - | 0.8% | |
| Fees: accounting | $15,572 | - | $15,572 | - | 0.4% | |
| Conferences, conventions and meetings | $8,633 | $8,200 | $433 | - | 0.2% | |
| Fees: legal | $6,641 | - | $6,641 | - | 0.2% | |
| Other (as described) | CAPITAL EXPENDITURES | $2,055 | $2,055 | - | - | 0.1% |
| Other (as described) | Printing and Publications | $631 | $605 | $26 | - | 0.0% |
| Total | $3,789,598 | 100% |
Comments