ALL MANAGEMENT CORPORATION
Cite this
Plain text ALL MANAGEMENT CORPORATION. furp.org, nonprofit organization profile, tax years 2020–2023. https://furp.org/org/all-management-corporation-954415401. Retrieved 2026-10-22.
APA furp.org. (n.d.). ALL MANAGEMENT CORPORATION [Nonprofit organization profile; tax years 2020–2023]. Retrieved October 22, 2026, from https://furp.org/org/all-management-corporation-954415401
MLA “ALL MANAGEMENT CORPORATION.” furp.org, tax years 2020–2023, https://furp.org/org/all-management-corporation-954415401. Accessed 22 Oct. 2026.
Retrieved 2026-10-22; covers tax years 2020–2023. Data: furp.org, CC BY 4.0.
2023 · Form 990 · revenue $2.4M · expenses $2.3M · assets $0
- EIN
- 95-4415401
- Address
- 840 Apollo Street Suite 306, El Segundo, CA 90245
- Website
- www.allmc.org
- NTEE code
- -
- Exempt type
- -
- Ruling date
- -
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Sustainably provide and support programs where needed to help people attain the education, skills, and economic opportunity necessary to achieve a more self-sufficient and fulfilling quality of life.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
12 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 |
|---|---|---|---|---|---|
| William R Hansen | Chief Administrative Officer | 2020-2023 | $861,692 | $2,159,692 | 5 |
| William D Markenson | Chief Executive Officer | 2020-2023 | $431,112 | $1,655,209 | 4 |
| Michael Grace | Managing Director Financial and Accounting Services | 2020-2023 | $542,515 | $1,417,484 | 1 |
| Ephraim Floresca | Manager, Analytics, Reporting and Technology | 2020-2023 | $374,871 | $907,676 | 1 |
| Sheryl Levy | Director, Human Resources | 2020-2023 | $274,797 | $784,961 | 2 |
| Neeta Singh Sharma | Enterprise and Data Architect | 2020-2023 | $222,250 | $723,907 | 1 |
| Melissa Vaughan | Chief Compliance Officer & General Counsel | 2021-2023 | $302,304 | $588,333 | 1 |
| Charles Bull | Board Chairman | 2020-2023 | $41,285 | $291,397 | 5 |
| Yvonne Hall | Director | 2020-2023 | $33,173 | $263,563 | 5 |
| Dr Juan Casillas | Director, Board Secretary | 2020-2023 | $31,598 | $260,488 | 5 |
| Arthur Baldonado | Director | 2020-2023 | $25,298 | $254,188 | 5 |
| Cynthia Wallace | Accountant | 2023 | $132,216 | $132,216 | 1 |
People by year
2023 · 12 people listed · 12 paid, $3.3M · 9 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| William R Hansen | Chief Administrative Officer | 30 | $555,182 | $38,095 | $268,415 | $861,692 | 5 |
| Michael Grace | Managing Director Financial and Accounting Services | 15 | $487,881 | $0 | $54,634 | $542,515 | 1 |
| William D Markenson | Chief Executive Officer | 20 | $293,729 | $66,907 | $70,476 | $431,112 | 4 |
| Ephraim Floresca | Manager, Analytics, Reporting and Technology | 40 | $297,648 | $23,259 | $53,964 | $374,871 | 1 |
| Melissa Vaughan | Chief Compliance Officer & General Counsel | 30 | $281,723 | $0 | $20,581 | $302,304 | 1 |
| Sheryl Levy | Director, Human Resources | 40 | $148,937 | $16,184 | $109,676 | $274,797 | 2 |
| Neeta Singh Sharma | Enterprise and Data Architect | 40 | $186,871 | $0 | $35,379 | $222,250 | 1 |
| Cynthia Wallace | Accountant | 40 | $113,155 | $0 | $19,061 | $132,216 | 1 |
| Charles Bull | Board Chairman | 10 | $41,285 | $0 | $0 | $41,285 | 5 |
| Yvonne Hall | Director | 5 | $33,173 | $0 | $0 | $33,173 | 5 |
| Dr Juan Casillas | Director, Board Secretary | 5 | $31,598 | $0 | $0 | $31,598 | 5 |
| Arthur Baldonado | Director | 5 | $25,298 | $0 | $0 | $25,298 | 5 |
2022 · 11 people listed · 11 paid, $2.2M · 9 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| William D Markenson | Chief Executive Officer | 20 | $374,127 | $62,008 | $52,004 | $488,139 | 4 |
| William R Hansen | Chief Administrative Officer | 30 | $383,300 | $0 | $68,782 | $452,082 | 5 |
| Michael Grace | Managing Director Financial and Accounting Services | 15 | $250,576 | $0 | $56,485 | $307,061 | 1 |
| Neeta Singh Sharma | Enterprise and Data Architect | 40 | $167,130 | $0 | $36,124 | $203,254 | 1 |
| Ephraim Floresca | Manager, Analytics, Reporting and Technology | 40 | $142,683 | $0 | $44,992 | $187,675 | 1 |
| Sheryl Levy | Director, Human Resources | 40 | $148,416 | $0 | $31,563 | $179,979 | 2 |
| Melissa Vaughan | Chief Compliance Officer & General Counsel | 21 | $117,900 | $0 | $4,587 | $122,487 | 1 |
| Charles Bull | Board Chairman | 10 | $65,244 | $0 | $0 | $65,244 | 5 |
| Dr Juan Casillas | Director, Board Secretary | 5 | $54,797 | $0 | $0 | $54,797 | 5 |
| Yvonne Hall | Director | 5 | $54,797 | $0 | $0 | $54,797 | 5 |
| Arthur Baldonado | Director | 5 | $53,297 | $0 | $0 | $53,297 | 5 |
2021 · 11 people listed · 11 paid, $2.1M · 9 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| William R Hansen | Chief Administrative Officer | 30 | $362,284 | $0 | $69,065 | $431,349 | 5 |
| William D Markenson | CEO, Board Chairman | 15 | $309,904 | $46,698 | $37,440 | $394,042 | 4 |
| Michael Grace | Managing Director Financial and Accounting Services | 15 | $234,450 | $0 | $54,559 | $289,009 | 1 |
| Ephraim Floresca | Manager, Analytics, Reporting and Technology | 40 | $134,033 | $0 | $42,176 | $176,209 | 1 |
| Sheryl Levy | Director, Human Resources | 40 | $138,683 | $0 | $29,843 | $168,526 | 2 |
| Melissa Vaughan | Chief Compliance Officer & General Counsel | 21 | $153,840 | $0 | $9,702 | $163,542 | 1 |
| Neeta Singh Sharma | Enterprise and Data Architect | 40 | $127,969 | $0 | $30,339 | $158,308 | 1 |
| Charles Bull | Director | 10 | $58,387 | $19,106 | $0 | $77,493 | 5 |
| Arthur Baldonado | Director | 5 | $52,687 | $17,531 | $0 | $70,218 | 5 |
| Yvonne Hall | Director | 5 | $52,687 | $17,531 | $0 | $70,218 | 5 |
| Dr Juan Casillas | Director, Board Secretary | 5 | $52,687 | $16,031 | $0 | $68,718 | 5 |
2020 · 10 people listed · 10 paid, $1.9M · 10 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| William R Hansen | Chief Administrative Officer | 30 | $347,233 | $0 | $67,336 | $414,569 | 5 |
| William D Markenson | CEO, Board Chairman | 25 | $256,369 | $62,888 | $22,659 | $341,916 | 4 |
| Michael Grace | Managing Director Financial and Accounting Services | 15 | $225,911 | $0 | $52,988 | $278,899 | 1 |
| Ephraim Floresca | Manager, Analytics, Reporting and Technology | 40 | $129,294 | $0 | $39,627 | $168,921 | 1 |
| Sheryl Levy | Director, Human Resources | 40 | $133,521 | $0 | $28,138 | $161,659 | 2 |
| Neeta Singh Sharma | Enterprise and Data Architect | 40 | $115,694 | $0 | $24,401 | $140,095 | 1 |
| Charles Bull | Director | 10 | $54,687 | $52,688 | $0 | $107,375 | 5 |
| Arthur Baldonado | Director | 5 | $52,687 | $52,688 | $0 | $105,375 | 5 |
| Dr Juan Casillas | Director, Board Secretary | 5 | $52,687 | $52,688 | $0 | $105,375 | 5 |
| Yvonne Hall | Director | 5 | $52,687 | $52,688 | $0 | $105,375 | 5 |
Highest-paid independent contractors
2023 · 1 contractor · $198K
| Name | Location | Service | Paid |
|---|---|---|---|
| Thompson Hine LLP | Washington, DC | Legal Services | $198,475 |
2022 · 2 contractors · $310K
| Name | Location | Service | Paid |
|---|---|---|---|
| Barclay Damon LLP | Albany, NY | Legal | $189,941 |
| Liscarnan Solutions LLC | Chapel Hill, NC | Financial Consulting | $120,375 |
2021 · 5 contractors · $2.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| Nossaman LLP | Los Angeles, CA | Legal | $1,180,704 |
| Thompson Hine LLP | Washington, DC | Legal | $388,365 |
| Barclay Damon LLP | Albany, NY | Legal | $243,718 |
| Liscarnan Solutions LLC | Chapel Hill, NC | Financial Consulting | $175,668 |
| Stout Risius Ross LLC | Chicago, IL | Valuation Services | $122,041 |
2020 · 1 contractor · $108K
| Name | Location | Service | Paid |
|---|---|---|---|
| Liscarnan Solutions LLC | Chapel Hill, NC | Financial Consulting | $108,165 |
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 |
|---|---|---|---|---|---|---|---|---|
| 2023 · Form 990 | ||||||||
| $2,411,285 | $2,255,729 | $0 | $0 | $0 | $2,295,168 | $1,686,493 | 9 | 0 |
| 2022 · Form 990 | ||||||||
| $2,847,657 | $2,363,303 | $17,716,835 | $17,453,848 | $151,763 | $2,392,042 | $1,448,532 | 9 | 0 |
| 2021 · Form 990 | ||||||||
| $2,927,921 | $6,616,320 | $16,884,852 | $16,626,500 | $0 | $2,352,112 | $1,157,082 | 9 | 0 |
| 2020 · Form 990 | ||||||||
| $4,438,214 | $2,911,700 | $22,627,301 | $22,265,426 | $186,115 | $3,324,797 | $1,241,808 | 10 | 0 |
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.
- CALIFORNIA EDUCATION ASSISTANCE INC El Segundo, CA · 6 people in common (Arthur Baldonado, Charles Bull, Dr Juan Casillas) · related organization (Schedule R)
- ALL STUDENT LOAN RESOURCES CORPORATION El Segundo, CA · 6 people in common (Arthur Baldonado, Charles Bull, Dr Juan Casillas) · related organization (Schedule R)
- ALL STUDENT FINANCE CORPORATION El Segundo, CA · 6 people in common (Arthur Baldonado, Charles Bull, Dr Juan Casillas) · related organization (Schedule R)
- ALL STUDENT CREDIT CORPORATION El Segundo, CA · 6 people in common (Arthur Baldonado, Charles Bull, Dr Juan Casillas) · related organization (Schedule R)
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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 (93)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| PAHC MANAGEMENT AND SERVICES CORPORATION | CA | L20 | $4,047,667 | $3,377,918 | PRESIDENT & CEO | $362,066 | Similar name, revenue within 2x, same state |
| COMMUNITY CARE MANAGEMENT CORPORATION | CA | Not reported | $3,276,830 | $3,671,205 | Executive Dir. | $66,344 | Similar name, revenue within 2x, same state |
| SNHS MANAGEMENT CORPORATION | NH | P20 | $2,872,925 | $2,700,577 | CHAIRMAN | $267,567 | Similar name, revenue within 2x |
| CTA MANAGEMENT CORPORATION | UT | E02 | $1,982,035 | $1,680,339 | CEO | $279,855 | Similar name, revenue within 2x |
| CONTINUUM MANAGEMENT CORPORATION | CT | Not reported | $1,796,837 | $828,829 | PRESIDENT & CEO (UNTIL 7/2/24) | $975,081 | Similar name, revenue within 2x |
| RISK ACCEPTANCE MANAGEMENT CORPORATION | NC | Not reported | $4,248,054 | $44,431,951 | PRESIDENT/DIRECTOR | $208,606 | Similar name, revenue within 2x |
| UD Property Management Corporation | TX | Not reported | $2,775,507 | $2,925,803 | PRESIDENT & TREASURER | $274,512 | Similar name, revenue within 2x |
| MANAGEMENT TRAINING & CONSULTING CORPORATION | IL | J22 | $3,139,359 | $3,139,597 | MEMBER | $0 | Similar name, revenue within 2x |
| SUMMIT HEALTH & MANAGEMENT CORPORATION | AL | P82 | $1,776,289 | $1,804,263 | DIRECTOR | $0 | Similar name, revenue within 2x |
| FARGO THEATRE MANAGEMENT CORPORATION | ND | A60 | $1,221,593 | $861,253 | Executive Director | $70,327 | Similar name, revenue within 2x |
| PARKVIEW PROPERTY MANAGEMENT CORPORATION | MI | Not reported | $1,748,567 | $2,076,929 | CHAIRMAN & PRESIDENT | $437,126 | Similar name, revenue within 2x |
| CITY CENTER DISTRICT MANAGEMENT CORPORATION | AL | S20 | $3,981,178 | $2,062,184 | MEMBER | $0 | Similar name, revenue within 2x |
| GUSTE HOMES RESIDENT MANAGEMENT CORPORATION | LA | L50 | $3,298,442 | $3,265,817 | PRESIDENT/CE | $127,948 | Similar name, revenue within 2x |
| AHF MANAGEMENT CORP | OH | E02 | $3,282,808 | $2,448,704 | PRESIDENT | $402,611 | Similar name, revenue within 2x |
| EPISCOPAL MANAGEMENT CORPORATION | UT | L21 | $1,547,568 | $1,578,467 | President | $0 | Similar name, revenue within 2x |
| KNOXVILLE CBID MANAGEMENT CORPORATION | TN | S20 | $1,363,859 | $988,706 | TREASURER | $0 | Similar name, revenue within 2x |
| HEALTH CARE COST MANAGEMENT CORPORATION OF ALASKA | AK | Not reported | $2,561,875 | $1,634,088 | EXECUTIVE DI | $169,762 | Similar name, revenue within 2x |
| MISSISSIPPI BOLL WEEVIL MANAGEMENT CORPORATION | MS | Not reported | $1,277,289 | $879,085 | BOARD CHAIRM | $0 | Similar name, revenue within 2x |
| TEXAS INTER-FAITH MANAGEMENT CORPORATION | TX | L21 | $1,919,386 | $1,944,370 | exec. director | $131,230 | Similar name, revenue within 2x |
| BURBANK HOUSING MANAGEMENT CORPORATION | CA | Not reported | $7,227,077 | $6,952,863 | CEO | $557,353 | Similar name, revenue within 5x, same state |
| BENEFITS MANAGEMENT CORPORATION | CA | P50 | $1,116,830 | $1,004,145 | PRESIDENT | $0 | Similar name, revenue within 5x, same state |
| HRH MANAGEMENT CORPORATION | PA | Not reported | $6,352,467 | $4,665,211 | VP | $866,655 | Similar name, revenue within 5x |
| VNA MANAGEMENT CORPORATION | CT | Not reported | $1,003,534 | $1,003,534 | President From 04 01 2019 | $1,245,510 | Similar name, revenue within 5x |
| USF MANAGEMENT CORPORATION | FL | Not reported | $7,688,950 | $7,378,676 | EXECUTIVE DIRECTOR, UNTIL 6/2025 | $1,257,311 | Similar name, revenue within 5x |
| AVESTA HOUSING MANAGEMENT CORPORATION | ME | L20 | $10,856,391 | $10,895,482 | PRESIDENT (PAST) | $445,503 | Similar name, revenue within 5x |
Who funds organizations like this
Grantors that funded the 93 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.
2023 · Form 990 · $2,255,729 spent · pay $2,038,563 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $1,686,493 | $1,473,873 | $212,620 | $0 | 74.8% | |
| Other salaries and wages | $250,563 | $157,855 | $92,708 | $0 | 11.1% | |
| Payroll taxes | $49,191 | $44,272 | $4,919 | - | 2.2% | |
| Office expenses | $44,220 | $39,798 | $4,422 | $0 | 2.0% | |
| Other employee benefits | $35,408 | $31,867 | $3,541 | $0 | 1.6% | |
| Other (as described) | Student Loan Program Costs | $32,171 | $32,171 | $0 | $0 | 1.4% |
| Fees: accounting | $26,940 | $0 | $26,940 | $0 | 1.2% | |
| Occupancy | $26,175 | $22,249 | $3,926 | $0 | 1.2% | |
| Insurance | $23,366 | $10,810 | $12,556 | $0 | 1.0% | |
| Pension plan contributions | $16,908 | $11,923 | $4,985 | $0 | 0.7% | |
| Fees: other services | $15,666 | $666 | $15,000 | - | 0.7% | |
| Fees: investment management | $12,579 | $0 | $12,579 | $0 | 0.6% | |
| Information technology | $12,517 | $10,640 | $1,877 | $0 | 0.6% | |
| Fees: legal | $10,103 | $0 | $10,103 | $0 | 0.4% | |
| Travel | $8,835 | $7,510 | $1,325 | $0 | 0.4% | |
| Other (as described) | Association Dues | $2,370 | $0 | $2,370 | $0 | 0.1% |
| Depreciation and depletion | $1,886 | $1,509 | $377 | - | 0.1% | |
| Other (as described) | Taxes | $228 | $0 | $228 | $0 | 0.0% |
| Other (as described) | Bank Charges | $110 | $0 | $110 | $0 | 0.0% |
| Total | $2,255,729 | 100% |
2022 · Form 990 · $2,363,303 spent · pay $1,768,657 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $1,448,532 | $1,117,469 | $331,063 | $0 | 61.3% | |
| Office expenses | $146,267 | $124,327 | $21,940 | $0 | 6.2% | |
| Other employee benefits | $117,791 | $100,122 | $17,669 | $0 | 5.0% | |
| Payroll taxes | $106,823 | $101,561 | $5,262 | $0 | 4.5% | |
| Fees: other services | $83,820 | $82,725 | $1,095 | $0 | 3.5% | |
| Occupancy | $78,489 | $66,716 | $11,773 | $0 | 3.3% | |
| Insurance | $58,146 | - | $58,146 | $0 | 2.5% | |
| Other salaries and wages | $50,440 | $27,868 | $22,572 | $0 | 2.1% | |
| Travel | $49,847 | $42,370 | $7,477 | $0 | 2.1% | |
| Pension plan contributions | $45,071 | $22,535 | $22,536 | $0 | 1.9% | |
| Other (as described) | Student Loan Program Costs | $40,640 | $40,640 | $0 | $0 | 1.7% |
| Fees: accounting | $40,476 | $0 | $40,476 | $0 | 1.7% | |
| Fees: investment management | $36,818 | $0 | $36,818 | $0 | 1.6% | |
| Information technology | $33,230 | $28,245 | $4,985 | $0 | 1.4% | |
| Other (as described) | Association Dues | $14,194 | $14,194 | $0 | $0 | 0.6% |
| Depreciation and depletion | $7,724 | $6,179 | $1,545 | $0 | 0.3% | |
| Fees: legal | $3,666 | $0 | $3,666 | $0 | 0.2% | |
| Other (as described) | Taxes | $1,023 | $0 | $1,023 | $0 | 0.0% |
| Other (as described) | Bank Charges | $306 | $0 | $306 | $0 | 0.0% |
| Total | $2,363,303 | 100% |
2021 · Form 990 · $6,616,320 spent · pay $1,824,895 · grants $0 · events $2,418
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Progammatic conversion write-off | $4,070,440 | $4,070,440 | $0 | $0 | 61.5% |
| Pay: officers, directors, trustees, key employees | $1,157,082 | $736,405 | $420,677 | $0 | 17.5% | |
| Other salaries and wages | $327,401 | $97,025 | $230,376 | $0 | 4.9% | |
| Other employee benefits | $168,222 | $142,989 | $25,233 | $0 | 2.5% | |
| Occupancy | $130,437 | $110,871 | $19,566 | $0 | 2.0% | |
| Office expenses | $128,585 | $109,297 | $19,288 | $0 | 1.9% | |
| Fees: other services | $105,512 | $103,371 | $2,141 | $0 | 1.6% | |
| Payroll taxes | $100,965 | $95,703 | $5,262 | $0 | 1.5% | |
| Information technology | $74,144 | $63,022 | $11,122 | $0 | 1.1% | |
| Pension plan contributions | $71,225 | $66,320 | $4,905 | $0 | 1.1% | |
| Insurance | $56,888 | $26,744 | $30,144 | $0 | 0.9% | |
| Fees: investment management | $44,570 | $0 | $44,570 | $0 | 0.7% | |
| Other (as described) | Student Loan Program Costs | $40,640 | $40,640 | $0 | $0 | 0.6% |
| Travel | $39,397 | $33,850 | $5,547 | $0 | 0.6% | |
| Fees: accounting | $35,490 | $0 | $35,490 | $0 | 0.5% | |
| Depreciation and depletion | $33,989 | $27,191 | $6,798 | $0 | 0.5% | |
| Other (as described) | Association Dues | $25,054 | $20,975 | $4,079 | $0 | 0.4% |
| Conferences, conventions and meetings | $2,418 | $1,209 | $1,209 | $0 | 0.0% | |
| Fees: legal | $2,363 | $2,363 | $0 | $0 | 0.0% | |
| Other (as described) | Taxes | $1,198 | $0 | $1,198 | $0 | 0.0% |
| All other expenses | $300 | $0 | $300 | $0 | 0.0% | |
| Total | $6,616,320 | 100% |
2020 · Form 990 · $2,911,700 spent · pay $2,141,077 · grants $0 · events $2,330
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $1,241,808 | $800,873 | $440,935 | $0 | 42.6% | |
| Other salaries and wages | $636,763 | $581,464 | $55,299 | $0 | 21.9% | |
| Occupancy | $250,744 | $213,132 | $37,612 | $0 | 8.6% | |
| Other employee benefits | $131,337 | $123,595 | $7,742 | $0 | 4.5% | |
| Office expenses | $125,384 | $100,307 | $25,077 | $0 | 4.3% | |
| Payroll taxes | $94,322 | $89,910 | $4,412 | $0 | 3.2% | |
| Fees: other services | $92,030 | $83,373 | $8,657 | $0 | 3.2% | |
| Insurance | $57,893 | $26,533 | $31,360 | $0 | 2.0% | |
| Information technology | $42,335 | $35,985 | $6,350 | $0 | 1.5% | |
| Other (as described) | Student Loan Program Costs | $40,640 | $40,640 | $0 | $0 | 1.4% |
| Fees: investment management | $38,661 | $0 | $38,661 | $0 | 1.3% | |
| Pension plan contributions | $36,847 | $33,802 | $3,045 | $0 | 1.3% | |
| Fees: accounting | $35,700 | $0 | $35,700 | $0 | 1.2% | |
| Depreciation and depletion | $30,648 | $24,518 | $6,130 | $0 | 1.1% | |
| Other (as described) | Association Dues | $29,433 | $29,433 | $0 | $0 | 1.0% |
| Travel | $23,605 | $20,414 | $3,191 | $0 | 0.8% | |
| Conferences, conventions and meetings | $2,330 | $1,864 | $466 | $0 | 0.1% | |
| Other (as described) | Taxes | $650 | $0 | $650 | $0 | 0.0% |
| Other (as described) | Bank Fees | $570 | $0 | $570 | $0 | 0.0% |
| Total | $2,911,700 | 100% |