CONTRACT SERVICES ADMINISTRATION TRUST FUND
Cite this
Plain text CONTRACT SERVICES ADMINISTRATION TRUST FUND. furp.org, nonprofit organization profile, tax years 2014–2024. https://furp.org/org/contract-services-administration-trust-fund-956156946. Retrieved 2026-10-28.
APA furp.org. (n.d.). CONTRACT SERVICES ADMINISTRATION TRUST FUND [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 28, 2026, from https://furp.org/org/contract-services-administration-trust-fund-956156946
MLA “CONTRACT SERVICES ADMINISTRATION TRUST FUND.” furp.org, tax years 2014–2024, https://furp.org/org/contract-services-administration-trust-fund-956156946. Accessed 28 Oct. 2026.
Retrieved 2026-10-28; covers tax years 2014–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $16.8M · expenses $18.6M · assets $56.7M
- EIN
- 95-6156946
- Address
- 2710 WINONA AVE, BURBANK, CA 91504-2534
- Website
- CSATF.ORG
- NTEE code
- S22
- Exempt type
- 501(c)(6): business league or chamber of commerce (trust)
- Ruling date
- April 2010 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- No
- Cross-check
- ProPublica Nonprofit Explorer
Mission
ADMINISTER PROGRAMS FOR THE BENEFIT OF THE MOTION PICTURE AND TELEVISION INDUSTRY IN ACCORDANCE WITH PROVISIONS OF VARIOUS COLLECTIVE BARGAINING AGREEMENTS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
17 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 |
|---|---|---|---|---|---|
| Ee No 7625 | DIRECTOR | 2014-2024 | $410,119 | $2,966,496 | 2 |
| Ee No 4573 | CFO | 2017-2024 | $364,740 | $2,417,345 | 2 |
| Ee No 4718 | DIRECTOR | 2014-2024 | $276,353 | $2,313,901 | 2 |
| Ee No 1797 | COO | 2016-2024 | $299,604 | $2,242,260 | 2 |
| Ee No 4644 | director | 2014-2024 | $275,195 | $2,219,763 | 2 |
| Ee No 8826 | CEO | 2021-2024 | $550,038 | $1,938,401 | 2 |
| Ee No 6068 | CIO | 2021-2024 | $395,543 | $1,480,262 | 2 |
| Ee No 3632 | DIRECTOR | 2021-2024 | $294,857 | $1,085,815 | 2 |
| Ee No 3785 | DIRECTOR | 2021-2024 | $289,060 | $1,035,357 | 2 |
| Ee No 5124 (former) | ADMINISTRATOR | 2014-2019 | $324,353 | $2,125,851 | 2 |
| Ee No 2721 (former) | DIRECTOR | 2014-2020 | $262,809 | $1,627,858 | 2 |
| Ee No 0453 (former) | CEO | 2020 | $404,412 | $404,412 | 2 |
| ee no 0881 (former) | director | 2020 | $242,123 | $242,123 | 2 |
| Ee No 0898 (former) | DIRECTOR | 2020 | $239,007 | $239,007 | 2 |
| ee no 8926 (former) | manager | 2014 | $175,485 | $175,485 | 2 |
| Ee No 5410 (former) | DIRECTOR | 2015 | $161,263 | $161,263 | 2 |
| Ee No 0835 (former) | CIO | 2020 | $155,667 | $155,667 | 2 |
Officers and directors, no compensation reported
18 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 |
|---|---|---|---|---|---|
| S Platon | VICE CHAIR | 2020-2024 | 1 | $0 reported | 2 |
| R Johnson | SECRETARY | 2014-2024 | 1 | $0 reported | 2 |
| S Caprielian | board member | 2018-2024 | 1 | $0 reported | 2 |
| Y Moy | BOARD MEMBER | 2019-2024 | 1 | $0 reported | 2 |
| L Ritchie | CHAIR | 2014-2024 | 1 | $0 reported | 2 |
| C Cusimano | BOARD MEMBER | 2020-2024 | 1 | $0 reported | 2 |
| S Loi | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 2 |
| G Prager | BOARD MEMBER | 2020-2024 | 1 | $0 reported | 2 |
| W Runyon | BOARD MEMBER | 2024 | 1 | $0 reported | 2 |
| A Rock (former) | BOARD MEMBER | 2021 | 1 | $0 reported | 2 |
| N Gustafson (former) | CHAIRPERSON | 2014-2020 | 1 | $0 reported | 2 |
| Jk Gorham (former) | BOARD MEMBER - past | 2014-2020 | 1 | $0 reported | 2 |
| D Gross (former) | BOARD MEMBER | 2014-2019 | 1 | $0 reported | 2 |
| M Campolo (former) | VICE CHAIRPERSON | 2014-2018 | 1 | $0 reported | 2 |
| S Hopton (former) | BOARD MEMBER | 2014-2018 | 1 | $0 reported | 2 |
| S White (former) | board member | 2014-2017 | 1 | $0 reported | 2 |
| H Lachmund (former) | BOARD MEMBER | 2014-2017 | 1 | $0 reported | 2 |
| M Sandman (former) | BOARD MEMBER | 2014-2017 | 1 | $0 reported | 2 |
People by year
2024 · 18 people listed · 9 paid, $3.2M · 180 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EE NO 8826 | CEO | 20 | $502,689 | $0 | $47,349 | $550,038 | 2 |
| EE NO 7625 | DIRECTOR | 40 | $362,770 | $0 | $47,349 | $410,119 | 2 |
| EE NO 6068 | CIO | 20 | $348,194 | $0 | $47,349 | $395,543 | 2 |
| EE NO 4573 | CFO | 20 | $318,954 | $0 | $45,786 | $364,740 | 2 |
| EE NO 1797 | COO | 20 | $257,505 | $0 | $42,099 | $299,604 | 2 |
| EE NO 3632 | DIRECTOR | 20 | $253,026 | $0 | $41,831 | $294,857 | 2 |
| EE NO 3785 | DIRECTOR | 40 | $247,558 | $0 | $41,502 | $289,060 | 2 |
| EE NO 4718 | DIRECTOR | 40 | $235,570 | $0 | $40,783 | $276,353 | 2 |
| EE NO 4644 | director | 40 | $234,477 | $0 | $40,718 | $275,195 | 2 |
| S PLATON | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| R JOHNSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| S CAPRIELIAN | board member | 1 | $0 | $0 | $0 | $0 | 2 |
| y moy | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| L RITCHIE | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| C CUSIMANO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| S LOI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| G PRAGER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| W RUNYON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2023 · 17 people listed · 9 paid, $3.0M · 179 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EE NO 8826 | CEO | 20 | $483,646 | $0 | $42,557 | $526,203 | 2 |
| EE NO 6068 | CIO | 20 | $338,116 | $0 | $42,557 | $380,673 | 2 |
| EE NO 7625 | DIRECTOR | 40 | $326,265 | $0 | $42,333 | $368,598 | 2 |
| EE NO 4573 | CFO | 20 | $309,664 | $0 | $41,337 | $351,001 | 2 |
| EE NO 1797 | COO | 20 | $273,913 | $0 | $39,192 | $313,105 | 2 |
| EE NO 3632 | DIRECTOR | 20 | $245,656 | $0 | $37,497 | $283,153 | 2 |
| EE NO 3785 | DIRECTOR | 40 | $236,017 | $0 | $36,918 | $272,935 | 2 |
| EE NO 4644 | director | 40 | $225,983 | $0 | $36,316 | $262,299 | 2 |
| EE NO 4718 | DIRECTOR | 40 | $224,236 | $0 | $36,211 | $260,447 | 2 |
| S PLATON | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| R JOHNSON | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| S CAPRIELIAN | board member | 1 | $0 | $0 | $0 | $0 | 2 |
| y moy | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| L RITCHIE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| C CUSIMANO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| S LOI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| G PRAGER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2022 · 17 people listed · 9 paid, $2.8M · 179 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EE NO 8826 | CEO | 20 | $405,631 | $0 | $39,937 | $445,568 | 2 |
| EE NO 6068 | CIO | 20 | $328,299 | $0 | $39,937 | $368,236 | 2 |
| EE NO 4573 | CFO | 20 | $300,643 | $0 | $39,676 | $340,319 | 2 |
| EE NO 7625 | DIRECTOR | 40 | $278,258 | $0 | $38,332 | $316,590 | 2 |
| EE NO 1797 | COO | 20 | $266,654 | $0 | $37,636 | $304,290 | 2 |
| EE NO 3632 | DIRECTOR | 20 | $223,921 | $0 | $35,072 | $258,993 | 2 |
| EE NO 4644 | director | 40 | $216,236 | $0 | $34,611 | $250,847 | 2 |
| EE NO 3785 | DIRECTOR | 0 | $206,396 | $0 | $34,021 | $240,417 | 2 |
| EE NO 4718 | DIRECTOR | 40 | $206,334 | $0 | $34,017 | $240,351 | 2 |
| S PLATON | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| R JOHNSON | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| S CAPRIELIAN | board member | 1 | $0 | $0 | $0 | $0 | 2 |
| y moy | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| L RITCHIE | secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| C CUSIMANO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| S LOI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| G PRAGER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2021 · 17 people listed · 9 paid, $2.6M · 156 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EE NO 8826 | CEO | 20 | $378,975 | $0 | $37,617 | $416,592 | 2 |
| EE NO 6068 | CIO | 20 | $298,193 | $0 | $37,617 | $335,810 | 2 |
| EE NO 4573 | CFO | 20 | $277,350 | $0 | $37,158 | $314,508 | 2 |
| EE NO 7625 | DIRECTOR | 40 | $270,179 | $0 | $36,728 | $306,907 | 2 |
| EE NO 1797 | COO | 20 | $259,652 | $0 | $36,096 | $295,748 | 2 |
| EE NO 3632 | DIRECTOR | 20 | $215,373 | $0 | $33,439 | $248,812 | 2 |
| EE NO 4644 | director | 40 | $209,938 | $0 | $33,113 | $243,051 | 2 |
| EE NO 3785 | DIRECTOR | 0 | $200,404 | $0 | $32,541 | $232,945 | 2 |
| EE NO 4718 | DIRECTOR | 40 | $200,324 | $0 | $32,536 | $232,860 | 2 |
| S PLATON | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| R JOHNSON | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| S CAPRIELIAN | board member | 1 | $0 | $0 | $0 | $0 | 2 |
| y moy | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| L RITCHIE | secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| C CUSIMANO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| A ROCK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| G PRAGER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2020 · 18 people listed · 9 paid, $2.4M · 149 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EE NO 0453 | CEO | 20 | $367,915 | $0 | $36,497 | $404,412 | 2 |
| EE NO 4573 | CFO | 20 | $261,615 | $0 | $35,094 | $296,709 | 2 |
| EE NO 7625 | DIRECTOR | 40 | $257,739 | $0 | $34,861 | $292,600 | 2 |
| EE NO 1797 | COO | 20 | $229,837 | $0 | $33,187 | $263,024 | 2 |
| EE NO 2721 | DIRECTOR | 20 | $229,634 | $0 | $33,175 | $262,809 | 2 |
| ee no 0881 | director | 40 | $210,119 | $0 | $32,004 | $242,123 | 2 |
| EE NO 0898 | DIRECTOR | 0 | $207,179 | $0 | $31,828 | $239,007 | 2 |
| EE NO 4718 | DIRECTOR | 40 | $197,664 | $0 | $31,257 | $228,921 | 2 |
| EE NO 0835 | CIO | 20 | $134,615 | $0 | $21,052 | $155,667 | 2 |
| N GUSTAFSON | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| R JOHNSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| S CAPRIELIAN | board member | 1 | $0 | $0 | $0 | $0 | 2 |
| JK GORHAM | BOARD MEMBER - past | 1 | $0 | $0 | $0 | $0 | 2 |
| y moy | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| L RITCHIE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| C CUSIMANO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| S PLATON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| G PRAGER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2019 · 14 people listed · 7 paid, $1.8M · 173 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EE NO 5124 | ADMINISTRATOR | 20 | $288,686 | $0 | $35,667 | $324,353 | 2 |
| EE NO 4573 | CFO | 20 | $240,419 | $0 | $32,899 | $273,318 | 2 |
| EE NO 2721 | DIRECTOR | 20 | $229,808 | $0 | $31,551 | $261,359 | 2 |
| EE NO 7625 | DIRECTOR | 40 | $222,749 | $0 | $31,307 | $254,056 | 2 |
| ee no 1797 | director | 40 | $204,209 | $0 | $31,496 | $235,705 | 2 |
| EE NO 4644 | DIRECTOR | 0 | $196,124 | $0 | $30,393 | $226,517 | 2 |
| EE NO 4718 | DIRECTOR | 40 | $187,350 | $0 | $29,089 | $216,439 | 2 |
| N GUSTAFSON | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| R JOHNSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| S CAPRIELIAN | board member | 1 | $0 | $0 | $0 | $0 | 2 |
| JK GORHAM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| D GROSS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| y moy | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| L RITCHIE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2018 · 15 people listed · 7 paid, $1.7M · 164 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EE NO 5124 | ADMINISTRATOR | 20 | $346,770 | $0 | $30,775 | $377,545 | 2 |
| EE NO 4573 | CFO | 20 | $220,983 | $0 | $28,053 | $249,036 | 2 |
| EE NO 2721 | DIRECTOR | 20 | $214,774 | $0 | $26,122 | $240,896 | 2 |
| EE NO 7625 | DIRECTOR | 40 | $210,191 | $0 | $26,941 | $237,132 | 2 |
| EE NO 4644 | DIRECTOR | 0 | $189,114 | $0 | $26,030 | $215,144 | 2 |
| ee no 1797 | director | 40 | $164,541 | $0 | $24,518 | $189,059 | 2 |
| EE NO 4718 | DIRECTOR | 40 | $152,808 | $0 | $23,406 | $176,214 | 2 |
| N GUSTAFSON | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| M CAMPOLO | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| R JOHNSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| S CAPRIELIAN | board member | 1 | $0 | $0 | $0 | $0 | 2 |
| JK GORHAM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| D GROSS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| S HOPTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| L RITCHIE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2017 · 17 people listed · 7 paid, $1.6M · 140 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EE NO 5124 | ADMINISTRATOR | 20 | $336,845 | $0 | $33,756 | $370,601 | 2 |
| EE NO 2721 | DIRECTOR | 40 | $202,484 | $0 | $29,958 | $232,442 | 2 |
| EE NO 4573 | CFO | 20 | $197,820 | $0 | $29,894 | $227,714 | 2 |
| EE NO 7625 | DIRECTOR | 40 | $196,033 | $0 | $26,584 | $222,617 | 2 |
| EE NO 4644 | DIRECTOR | 0 | $178,937 | $0 | $27,968 | $206,905 | 2 |
| EE NO 4718 | DIRECTOR | 40 | $163,821 | $0 | $27,297 | $191,118 | 2 |
| EE NO 1797 | DIRECTOR | 40 | $152,808 | $0 | $26,689 | $179,497 | 2 |
| N GUSTAFSON | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| M CAMPOLO | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| R JOHNSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| S WHITE | board member | 1 | $0 | $0 | $0 | $0 | 2 |
| JK GORHAM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| D GROSS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| H LACHMUND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| S HOPTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| L RITCHIE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| M SANDMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2016 · 16 people listed · 6 paid, $1.3M · 130 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EE NO 5124 | ADMINISTRATOR | 20 | $327,209 | $0 | $31,973 | $359,182 | 2 |
| EE NO 2721 | DIRECTOR | 40 | $189,237 | $0 | $28,327 | $217,564 | 2 |
| EE NO 7625 | DIRECTOR | 40 | $179,437 | $0 | $28,232 | $207,669 | 2 |
| EE NO 4644 | DIRECTOR | 0 | $167,104 | $0 | $27,492 | $194,596 | 2 |
| EE NO 4718 | DIRECTOR | 40 | $152,934 | $0 | $26,149 | $179,083 | 2 |
| EE NO 1797 | DIRECTOR | 40 | $136,568 | $0 | $25,660 | $162,228 | 2 |
| H LACHMUND | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| R JOHNSON | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| S WHITE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| M CAMPOLO | board member | 1 | $0 | $0 | $0 | $0 | 2 |
| JK GORHAM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| D GROSS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| N GUSTAFSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| S HOPTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| L RITCHIE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| M SANDMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2015 · 16 people listed · 6 paid, $1.2M · 112 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EE NO 5124 | administrator | 20 | $317,441 | $0 | $31,973 | $349,414 | 2 |
| EE NO 2721 | DIRECTOR | 40 | $176,857 | $0 | $27,584 | $204,441 | 2 |
| EE NO 7625 | DIRECTOR | 40 | $161,569 | $0 | $27,160 | $188,729 | 2 |
| EE NO 4644 | DIRECTOR | 40 | $151,042 | $0 | $26,529 | $177,571 | 2 |
| EE NO 4718 | DIRECTOR | 40 | $142,929 | $0 | $25,548 | $168,477 | 2 |
| EE NO 5410 | DIRECTOR | 0 | $135,657 | $0 | $25,606 | $161,263 | 2 |
| H LACHMUND | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| R JOHNSON | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| S WHITE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| M CAMPOLO | board member | 1 | $0 | $0 | $0 | $0 | 2 |
| JK GORHAM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| D GROSS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| N GUSTAFSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| S HOPTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| L RITCHIE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| M SANDMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2014 · 16 people listed · 6 paid, $1.2M · 91 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ee no 5124 | administrator | 20 | $312,679 | $0 | $32,077 | $344,756 | 2 |
| ee no 2721 | manager | 40 | $180,783 | $0 | $27,564 | $208,347 | 2 |
| ee no 8926 | manager | 40 | $149,555 | $0 | $25,930 | $175,485 | 2 |
| ee no 4644 | manager | 0 | $142,152 | $0 | $25,486 | $167,638 | 2 |
| ee no 7625 | manager | 40 | $136,342 | $0 | $25,137 | $161,479 | 2 |
| EE NO 4718 | MANAGER | 40 | $119,963 | $0 | $23,675 | $143,638 | 2 |
| h lachmund | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| r johnson | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| s white | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| m campolo | board member | 1 | $0 | $0 | $0 | $0 | 2 |
| jk gorham | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| d gross | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| n gustafson | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| s hopton | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| l ritchie | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| m sandman | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2024 · 4 contractors · $3.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| Slalom LLC | SEATTLE, WA | IT Consulting | $2,758,385 |
| MITCHELL SILBERBERG KNUPP | LOS ANGELES, CA | ATTORNEY FEES | $215,193 |
| CDW Direct LLC | VERNON HILLS, IL | IT CONSULTING | $175,149 |
| CX ADVANCED SOLUTIONS LLC | LEHI, UT | IT CONSULTING | $156,795 |
2023 · 3 contractors · $4.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| Slalom LLC | SEATTLE, WA | IT Consulting | $4,359,111 |
| MITCHELL SILBERBERG KNUPP | LOS ANGELES, CA | ATTORNEY FEES | $249,698 |
| CDW Direct LLC | VERNON HILLS, IL | IT CONSULTING | $243,423 |
2022 · 2 contractors · $4.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| Slalom LLC | SEATTLE, WA | IT Consulting | $4,178,274 |
| MITCHELL SILBERBERG KNUPP | LOS ANGELES, CA | ATTORNEY FEES | $257,407 |
2021 · 1 contractor · $316K
| Name | Location | Service | Paid |
|---|---|---|---|
| MITCHELL SILBERBERG KNUPP | LOS ANGELES, CA | ATTORNEY FEES | $316,139 |
2020 · 1 contractor · $356K
| Name | Location | Service | Paid |
|---|---|---|---|
| MITCHELL SILBERBERG KNUPP | LOS ANGELES, CA | ATTORNEY FEES | $355,718 |
2019 · 1 contractor · $455K
| Name | Location | Service | Paid |
|---|---|---|---|
| MITCHELL SILBERBERG KNUPP | LOS ANGELES, CA | ATTORNEY FEES | $455,324 |
2018 · 1 contractor · $199K
| Name | Location | Service | Paid |
|---|---|---|---|
| MITCHELL SILBERBERG KNUPP | LOS ANGELES, CA | ATTORNEY FEES | $198,848 |
2017 · 1 contractor · $258K
| Name | Location | Service | Paid |
|---|---|---|---|
| MITCHELL SILBERBERG KNUPP | LOS ANGELES, CA | ATTORNEY FEES | $257,599 |
2016 · 3 contractors · $517K
| Name | Location | Service | Paid |
|---|---|---|---|
| MITCHELL SILBERBERG KNUPP | LOS ANGELES, CA | ATTORNEY FEES | $248,766 |
| WARNER BROS ENTERTAINMENT INC | BURBANK, CA | RESEARCH | $168,250 |
| GUARD SYSTEMS | MONTEREY PARK, CA | SECURITY SERVICES | $100,225 |
2015 · 3 contractors · $457K
| Name | Location | Service | Paid |
|---|---|---|---|
| WILLIAM F BURCH ARCHITECTS | LOS ANGELES, CA | ARCHITECTURAL SVCS | $182,912 |
| MITCHELL SILBERBERG KNUPP | LOS ANGELES, CA | ATTORNEY FEES | $173,830 |
| GUARD SYSTEMS | MONTEREY PARK, CA | SECURITY SERVICES | $100,623 |
2014 · 1 contractor · $325K
| Name | Location | Service | Paid |
|---|---|---|---|
| MITCHELL SILBERBERG KNUPP | LOS ANGELES, CA | LEGAL | $324,911 |
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 | ||||||||
| $16,831,719 | $18,565,100 | $56,686,366 | $45,589,228 | $0 | $15,969,422 | $1,609,583 | 180 | 0 |
| 2023 · Form 990 | ||||||||
| $12,226,157 | $18,289,488 | $56,436,317 | $47,061,659 | $0 | $11,595,845 | $1,567,919 | 179 | 0 |
| 2022 · Form 990 | ||||||||
| $23,317,640 | $16,918,187 | $61,265,235 | $52,540,584 | $0 | $20,937,559 | $1,460,225 | 179 | 0 |
| 2021 · Form 990 | ||||||||
| $22,741,502 | $13,144,776 | $59,895,181 | $47,135,498 | $0 | $22,353,374 | $1,360,746 | 156 | 0 |
| 2020 · Form 990 | ||||||||
| $15,162,021 | $12,031,556 | $51,203,505 | $38,263,750 | $0 | $12,475,034 | $1,127,635 | 149 | 0 |
| 2019 · Form 990 | ||||||||
| $12,356,587 | $11,674,344 | $46,559,577 | $35,046,945 | $0 | $11,728,206 | $599,006 | 173 | 0 |
| 2018 · Form 990 | ||||||||
| $10,289,959 | $9,467,484 | $46,606,063 | $33,839,221 | $0 | $9,853,115 | $622,639 | 164 | 0 |
| 2017 · Form 990 | ||||||||
| $8,503,074 | $8,584,657 | $45,513,377 | $32,872,344 | $0 | $8,097,626 | $623,722 | 140 | 0 |
| 2016 · Form 990 | ||||||||
| $10,044,601 | $7,593,431 | $41,176,145 | $33,102,427 | $0 | $9,646,326 | $359,182 | 130 | 0 |
| 2015 · Form 990 | ||||||||
| $8,663,949 | $5,460,755 | $38,857,715 | $30,869,634 | $0 | $8,334,252 | $350,155 | 112 | 0 |
| 2014 · Form 990 | ||||||||
| $6,689,908 | $8,846,323 | $35,410,857 | $27,768,185 | $0 | $5,061,477 | $345,475 | 91 | 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.
- CONTRACT SERVICES ADMINISTRATION TRAINING TRUST FUND Burbank, CA · 18 people in common (C Cusimano, Ee No 1797, Ee No 3632) · 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 (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| TELEGRAPH HILL NEIGHBORHOOD ASSOCIATION | CA | S22 | $10,614,298 | $8,620,383 | E.D. & CEO | $376,300 | Same NTEE code S22, revenue within 2x, same state |
| SUN CITY LINCOLN HILLS COMMUNITY ASSOC CA NONPROFT MUTUAL BNFT CORP | CA | S22 | $20,259,855 | $20,219,780 | EXECUTIVE DIRECTOR | $176,134 | Same NTEE code S22, revenue within 2x, same state |
| PLAYA VISTA PARKS AND LANDSCAPE CORPORATION | CA | S22 | $19,103,414 | $18,895,299 | MEMBER AT LA | $0 | Same NTEE code S22, revenue within 2x, same state |
| VALLEY VISION INC | CA | S22 | $14,425,404 | $14,105,465 | CEO | $313,228 | Same NTEE code S22, revenue within 2x, same state |
| CRAIG RANCH COMMUNITY ASSOCIATION | TX | S22 | $8,587,136 | $8,387,280 | PRESIDENT | $0 | Same NTEE code S22, revenue within 2x |
| LAKE LINGANORE ASSOCIATION INC | MD | S22 | $9,795,085 | $8,863,734 | GENERAL MANAGER | $169,019 | Same NTEE code S22, revenue within 2x |
| SEABROOK ISLAND PROPERTY OWNERS ASSOCIATION | SC | S22 | $12,348,363 | $12,612,274 | EXECUTIVE DIRECTOR | $272,097 | Same NTEE code S22, revenue within 2x |
| ANTHEM COMMUNITY COUNCIL INC AN ARIZONA CORPORATION | AZ | S22 | $14,740,097 | $15,532,450 | EXECUTIVE DIRECTOR | $205,986 | Same NTEE code S22, revenue within 2x |
| MASTER COMMUNITY ASSOCIATION INC | CO | S22 | $10,199,300 | $11,174,513 | Executive Director | $180,760 | Same NTEE code S22, revenue within 2x |
| WOODLANDS RELIGIOUS COMMUNITY INC | TX | S22 | $25,804,385 | $27,191,919 | PRESIDENT & CEO | $295,612 | Same NTEE code S22, revenue within 2x |
| SOUTH RIDING PROPIETARY | VA | S22 | $8,666,995 | $8,462,735 | GENERAL MANA | $196,397 | Same NTEE code S22, revenue within 2x |
| NEIGHBORHOOD HOUSE | MN | S22 | $11,189,656 | $11,682,834 | VP OF ADVANCEMENT | $114,410 | Same NTEE code S22, revenue within 2x |
| SOMOS MAYFAIR INC | CA | S22 | $5,982,070 | $5,970,208 | CO-EXECUTIVE DIRECTOR | $171,105 | Same NTEE code S22, revenue within 5x, same state |
| TRUSTEES OF NEW CASTLE COMMON | DE | S22 | $4,227,831 | $3,182,097 | ASSISTANT SECRETARY | $0 | Same NTEE code S22, revenue within 5x |
| GAINEY RANCH COMMUNITY ASSOCIATION | AZ | S22 | $5,869,748 | $5,483,217 | EMPLOYEE | $188,144 | Same NTEE code S22, revenue within 5x |
| PEOPLE INCORPORATED FINANCIAL SERVICES | VA | S22 | $3,542,230 | $2,623,189 | PRESIDENT/CEO | $200,696 | Same NTEE code S22, revenue within 5x |
| CLEARWOOD COMMUNITY ASSOCIATION INC | WA | S22 | $3,599,068 | $1,930,954 | President | $0 | Same NTEE code S22, revenue within 5x |
| MARLEY PARK COMMUNITY ASSOCIATION | AZ | S22 | $3,622,131 | $3,938,836 | BOARD MEMBER | $0 | Same NTEE code S22, revenue within 5x |
| GREATER CLEVELAND NEIGHBORHOOD CENTERS ASSOCIATION | OH | S22 | $4,535,045 | $4,608,882 | Exective Director | $148,734 | Same NTEE code S22, revenue within 5x |
| AMELIA ISLAND PLANTATION COMMUNITY ASSOCIATION INC | FL | S22 | $7,079,040 | $6,032,652 | Executive Director | $159,941 | Same NTEE code S22, revenue within 5x |
| BLUE HILLS CIVIC ASSOCIATION INCORPORATED | CT | S22 | $7,829,271 | $7,676,383 | EXECUTIVE DI | $149,481 | Same NTEE code S22, revenue within 5x |
| PHINNEY NEIGHBORHOOD ASSOCIATION | WA | S22 | $3,829,434 | $4,397,332 | Executive Dir. | $136,903 | Same NTEE code S22, revenue within 5x |
| GRACE NEIGHBORHOOD DEVELOPMENT CORPORATION | PA | S22 | $7,515,120 | $6,416,995 | Executive Director | $184,372 | Same NTEE code S22, revenue within 5x |
| IRONWOOD CROSSING HOMEOWNERS ASSOCIATION | AZ | S22 | $5,705,709 | $5,566,676 | DIRECTOR | $0 | Same NTEE code S22, revenue within 5x |
| ALLSTON BRIGHTON COMM DEV CORP | MA | S22 | $6,892,073 | $5,594,777 | EXECUTIVE DIRECTOR | $164,746 | Same NTEE code S22, revenue within 5x |
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 · $18,565,100 spent · pay $11,004,774 · grants $0 · events $263,881
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,657,701 | - | - | - | 25.1% | |
| Other (as described) | DEPRECIATION & AMORTIZATION | $2,495,991 | - | - | - | 13.4% |
| Other employee benefits | $2,307,404 | - | - | - | 12.4% | |
| Pay: officers, directors, trustees, key employees | $1,609,583 | - | - | - | 8.7% | |
| Pension plan contributions | $1,341,216 | - | - | - | 7.2% | |
| Payroll taxes | $1,088,870 | - | - | - | 5.9% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $994,353 | - | - | - | 5.4% |
| Other (as described) | TEMPORARY HELP | $953,698 | - | - | - | 5.1% |
| Other (as described) | DIRECT PROGRAM EXPENSES | $845,514 | - | - | - | 4.6% |
| Office expenses | $738,562 | - | - | - | 4.0% | |
| Interest | $275,822 | - | - | - | 1.5% | |
| Conferences, conventions and meetings | $263,881 | - | - | - | 1.4% | |
| Insurance | $260,010 | - | - | - | 1.4% | |
| Fees: other services | $209,824 | - | - | - | 1.1% | |
| All other expenses | $208,965 | - | - | - | 1.1% | |
| Fees: legal | $190,825 | - | - | - | 1.0% | |
| Fees: investment management | $93,291 | - | - | - | 0.5% | |
| Fees: accounting | $29,590 | - | - | - | 0.2% | |
| Total | $18,565,100 | 100% |
2023 · Form 990 · $18,289,488 spent · pay $11,457,750 · grants $0 · events $197,250
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,707,591 | - | - | - | 31.2% | |
| Other employee benefits | $1,907,628 | - | - | - | 10.4% | |
| Pay: officers, directors, trustees, key employees | $1,567,919 | - | - | - | 8.6% | |
| Other (as described) | TEMPORARY HELP | $1,434,082 | - | - | - | 7.8% |
| Other (as described) | DEPRECIATION & AMORTIZATION | $1,276,986 | - | - | - | 7.0% |
| Pension plan contributions | $1,253,183 | - | - | - | 6.9% | |
| Other (as described) | DIRECT PROGRAM EXPENSES | $1,173,827 | - | - | - | 6.4% |
| Payroll taxes | $1,021,429 | - | - | - | 5.6% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $868,871 | - | - | - | 4.8% |
| Office expenses | $700,040 | - | - | - | 3.8% | |
| Interest | $306,500 | - | - | - | 1.7% | |
| Insurance | $264,682 | - | - | - | 1.4% | |
| All other expenses | $220,303 | - | - | - | 1.2% | |
| Conferences, conventions and meetings | $197,250 | - | - | - | 1.1% | |
| Fees: other services | $152,746 | - | - | - | 0.8% | |
| Fees: legal | $124,589 | - | - | - | 0.7% | |
| Fees: investment management | $89,467 | - | - | - | 0.5% | |
| Fees: accounting | $22,395 | - | - | - | 0.1% | |
| Total | $18,289,488 | 100% |
2022 · Form 990 · $16,918,187 spent · pay $10,857,371 · grants $0 · events $215,797
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,548,137 | - | - | - | 32.8% | |
| Other employee benefits | $1,858,168 | - | - | - | 11.0% | |
| Other (as described) | TEMPORARY HELP | $1,477,734 | - | - | - | 8.7% |
| Pay: officers, directors, trustees, key employees | $1,460,225 | - | - | - | 8.6% | |
| Pension plan contributions | $1,133,896 | - | - | - | 6.7% | |
| Other (as described) | DIRECT PROGRAM EXPENSES | $982,034 | - | - | - | 5.8% |
| Payroll taxes | $856,945 | - | - | - | 5.1% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $771,034 | - | - | - | 4.6% |
| Depreciation and depletion | $730,802 | - | - | - | 4.3% | |
| Office expenses | $608,710 | - | - | - | 3.6% | |
| Interest | $389,304 | - | - | - | 2.3% | |
| Other (as described) | PROPERTY TAXES | $272,677 | - | - | - | 1.6% |
| Insurance | $243,097 | - | - | - | 1.4% | |
| Conferences, conventions and meetings | $215,797 | - | - | - | 1.3% | |
| Fees: other services | $152,746 | - | - | - | 0.9% | |
| Fees: legal | $144,454 | - | - | - | 0.9% | |
| Fees: investment management | $85,217 | - | - | - | 0.5% | |
| Fees: accounting | $23,588 | - | - | - | 0.1% | |
| All other expenses | -$36,378 | - | - | - | -0.2% | |
| Total | $16,918,187 | 100% |
2021 · Form 990 · $13,144,776 spent · pay $8,486,562 · grants $0 · events $90,806
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,165,420 | - | - | - | 31.7% | |
| Other employee benefits | $1,396,562 | - | - | - | 10.6% | |
| Pay: officers, directors, trustees, key employees | $1,360,746 | - | - | - | 10.4% | |
| Pension plan contributions | $865,022 | - | - | - | 6.6% | |
| Other (as described) | DIRECT PROGRAM EXPENSES | $778,908 | - | - | - | 5.9% |
| Payroll taxes | $698,812 | - | - | - | 5.3% | |
| Depreciation and depletion | $692,339 | - | - | - | 5.3% | |
| Other (as described) | TEMPORARY HELP | $690,152 | - | - | - | 5.3% |
| Office expenses | $600,779 | - | - | - | 4.6% | |
| Interest | $483,971 | - | - | - | 3.7% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $429,276 | - | - | - | 3.3% |
| Insurance | $293,803 | - | - | - | 2.2% | |
| Other (as described) | PROPERTY TAXES | $272,235 | - | - | - | 2.1% |
| Fees: other services | $152,746 | - | - | - | 1.2% | |
| Fees: legal | $141,479 | - | - | - | 1.1% | |
| Conferences, conventions and meetings | $90,806 | - | - | - | 0.7% | |
| Fees: investment management | $81,092 | - | - | - | 0.6% | |
| Fees: accounting | $19,900 | - | - | - | 0.2% | |
| All other expenses | -$69,272 | - | - | - | -0.5% | |
| Total | $13,144,776 | 100% |
2020 · Form 990 · $12,031,556 spent · pay $8,253,943 · grants $0 · events $49,588
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,927,693 | - | - | - | 32.6% | |
| Other employee benefits | $1,537,821 | - | - | - | 12.8% | |
| Pay: officers, directors, trustees, key employees | $1,127,635 | - | - | - | 9.4% | |
| Pension plan contributions | $977,980 | - | - | - | 8.1% | |
| Payroll taxes | $682,814 | - | - | - | 5.7% | |
| Depreciation and depletion | $681,436 | - | - | - | 5.7% | |
| Other (as described) | DIRECT PROGRAM EXPENSES | $584,447 | - | - | - | 4.9% |
| Interest | $521,713 | - | - | - | 4.3% | |
| Office expenses | $520,198 | - | - | - | 4.3% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $381,293 | - | - | - | 3.2% |
| Other (as described) | PROPERTY TAXES | $279,810 | - | - | - | 2.3% |
| Fees: legal | $258,305 | - | - | - | 2.1% | |
| Insurance | $218,922 | - | - | - | 1.8% | |
| Fees: other services | $152,746 | - | - | - | 1.3% | |
| Fees: investment management | $82,311 | - | - | - | 0.7% | |
| Conferences, conventions and meetings | $49,588 | - | - | - | 0.4% | |
| Other (as described) | TEMPORARY HELP | $35,544 | - | - | - | 0.3% |
| Fees: accounting | $19,900 | - | - | - | 0.2% | |
| Advertising and promotion | $9,178 | - | - | - | 0.1% | |
| All other expenses | -$17,778 | - | - | - | -0.1% | |
| Total | $12,031,556 | 100% |
2019 · Form 990 · $11,674,344 spent · pay $7,016,986 · grants $0 · events $109,195
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,964,865 | - | - | - | 34.0% | |
| Other employee benefits | $1,022,071 | - | - | - | 8.8% | |
| Pension plan contributions | $850,083 | - | - | - | 7.3% | |
| Other (as described) | DIRECT PROGRAM EXPENSES | $824,417 | - | - | - | 7.1% |
| Depreciation and depletion | $715,641 | - | - | - | 6.1% | |
| Pay: officers, directors, trustees, key employees | $599,006 | - | - | - | 5.1% | |
| Office expenses | $596,884 | - | - | - | 5.1% | |
| Payroll taxes | $580,961 | - | - | - | 5.0% | |
| Interest | $554,699 | - | - | - | 4.8% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $491,223 | - | - | - | 4.2% |
| Fees: legal | $396,854 | - | - | - | 3.4% | |
| Other (as described) | TEMPORARY HELP | $320,858 | - | - | - | 2.7% |
| Other (as described) | PROPERTY TAXES | $261,009 | - | - | - | 2.2% |
| Insurance | $198,718 | - | - | - | 1.7% | |
| Fees: other services | $152,746 | - | - | - | 1.3% | |
| Conferences, conventions and meetings | $109,195 | - | - | - | 0.9% | |
| Fees: investment management | $76,318 | - | - | - | 0.7% | |
| Fees: accounting | $19,300 | - | - | - | 0.2% | |
| All other expenses | -$60,504 | - | - | - | -0.5% | |
| Total | $11,674,344 | 100% |
2018 · Form 990 · $9,467,484 spent · pay $5,566,303 · grants $0 · events $104,352
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,862,392 | - | - | - | 30.2% | |
| Other employee benefits | $862,580 | - | - | - | 9.1% | |
| Pension plan contributions | $721,864 | - | - | - | 7.6% | |
| Depreciation and depletion | $714,755 | - | - | - | 7.5% | |
| Other (as described) | DIRECT PROGRAM EXPENSES | $704,774 | - | - | - | 7.4% |
| Pay: officers, directors, trustees, key employees | $622,639 | - | - | - | 6.6% | |
| Interest | $536,367 | - | - | - | 5.7% | |
| Payroll taxes | $496,828 | - | - | - | 5.2% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $406,599 | - | - | - | 4.3% |
| Office expenses | $347,719 | - | - | - | 3.7% | |
| Other (as described) | PROPERTY TAXES | $305,269 | - | - | - | 3.2% |
| Fees: legal | $273,854 | - | - | - | 2.9% | |
| Insurance | $206,372 | - | - | - | 2.2% | |
| Other (as described) | TEMPORARY HELP | $166,854 | - | - | - | 1.8% |
| Fees: other services | $152,746 | - | - | - | 1.6% | |
| Conferences, conventions and meetings | $104,352 | - | - | - | 1.1% | |
| Fees: investment management | $75,936 | - | - | - | 0.8% | |
| Advertising and promotion | $24,850 | - | - | - | 0.3% | |
| Fees: accounting | $19,300 | - | - | - | 0.2% | |
| All other expenses | -$138,566 | - | - | - | -1.5% | |
| Total | $9,467,484 | 100% |
2017 · Form 990 · $8,584,657 spent · pay $4,861,293 · grants $0 · events $86,421
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,373,330 | - | - | - | 27.6% | |
| Other employee benefits | $779,611 | - | - | - | 9.1% | |
| Depreciation and depletion | $701,517 | - | - | - | 8.2% | |
| Pension plan contributions | $626,284 | - | - | - | 7.3% | |
| Pay: officers, directors, trustees, key employees | $623,722 | - | - | - | 7.3% | |
| Interest | $591,255 | - | - | - | 6.9% | |
| Other (as described) | DIRECT PROGRAM EXPENSES | $566,778 | - | - | - | 6.6% |
| Payroll taxes | $458,346 | - | - | - | 5.3% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $383,997 | - | - | - | 4.5% |
| Fees: legal | $309,412 | - | - | - | 3.6% | |
| Office expenses | $262,079 | - | - | - | 3.1% | |
| Other (as described) | PROPERTY TAXES | $251,791 | - | - | - | 2.9% |
| Insurance | $205,517 | - | - | - | 2.4% | |
| Fees: other services | $152,746 | - | - | - | 1.8% | |
| Fees: investment management | $96,956 | - | - | - | 1.1% | |
| Conferences, conventions and meetings | $86,421 | - | - | - | 1.0% | |
| Other (as described) | TEMPORARY HELP | $67,110 | - | - | - | 0.8% |
| Advertising and promotion | $40,596 | - | - | - | 0.5% | |
| Fees: accounting | $22,250 | - | - | - | 0.3% | |
| All other expenses | -$15,061 | - | - | - | -0.2% | |
| Total | $8,584,657 | 100% |
2016 · Form 990 · $7,593,431 spent · pay $4,111,103 · grants $0 · events $58,600
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,066,408 | - | - | - | 27.2% | |
| Other (as described) | DIRECT PROGRAM EXPENSES | $719,150 | - | - | - | 9.5% |
| Other employee benefits | $714,748 | - | - | - | 9.4% | |
| Pension plan contributions | $559,297 | - | - | - | 7.4% | |
| Depreciation and depletion | $543,953 | - | - | - | 7.2% | |
| Office expenses | $454,736 | - | - | - | 6.0% | |
| Payroll taxes | $411,468 | - | - | - | 5.4% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $384,534 | - | - | - | 5.1% |
| Interest | $369,692 | - | - | - | 4.9% | |
| Pay: officers, directors, trustees, key employees | $359,182 | - | - | - | 4.7% | |
| Fees: legal | $269,857 | - | - | - | 3.6% | |
| Insurance | $204,297 | - | - | - | 2.7% | |
| Fees: other services | $152,746 | - | - | - | 2.0% | |
| Other (as described) | PROPERTY TAXES | $148,299 | - | - | - | 2.0% |
| Fees: investment management | $97,065 | - | - | - | 1.3% | |
| Conferences, conventions and meetings | $58,600 | - | - | - | 0.8% | |
| Other (as described) | TEMPORARY HELP | $31,937 | - | - | - | 0.4% |
| Advertising and promotion | $30,962 | - | - | - | 0.4% | |
| Fees: accounting | $16,500 | - | - | - | 0.2% | |
| Total | $7,593,431 | 100% |
2015 · Form 990 · $5,460,755 spent · pay $2,954,929 · grants $0 · events $51,961
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,266,478 | - | - | - | 23.2% | |
| Other employee benefits | $557,648 | - | - | - | 10.2% | |
| Other (as described) | DIRECT PROGRAM EXPENSES | $471,616 | - | - | - | 8.6% |
| Pension plan contributions | $437,415 | - | - | - | 8.0% | |
| Pay: officers, directors, trustees, key employees | $350,155 | - | - | - | 6.4% | |
| Payroll taxes | $343,233 | - | - | - | 6.3% | |
| Depreciation and depletion | $295,261 | - | - | - | 5.4% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $263,172 | - | - | - | 4.8% |
| Office expenses | $262,968 | - | - | - | 4.8% | |
| Interest | $225,849 | - | - | - | 4.1% | |
| Fees: legal | $216,949 | - | - | - | 4.0% | |
| Insurance | $215,555 | - | - | - | 3.9% | |
| Fees: other services | $152,746 | - | - | - | 2.8% | |
| Other (as described) | PROPERTY AND BUSINESS TAXES | $145,272 | - | - | - | 2.7% |
| Fees: investment management | $117,638 | - | - | - | 2.2% | |
| Other (as described) | TEMPORARY HELP | $70,117 | - | - | - | 1.3% |
| Conferences, conventions and meetings | $51,961 | - | - | - | 1.0% | |
| Fees: accounting | $16,722 | - | - | - | 0.3% | |
| Total | $5,460,755 | 100% |
2014 · Form 990 · $8,846,323 spent · pay $4,334,147 · grants $0 · events $43,417
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,911,663 | - | - | - | 32.9% | |
| Other (as described) | DIRECT PROGRAM EXPENSES | $2,632,066 | - | - | - | 29.8% |
| Other employee benefits | $482,796 | - | - | - | 5.5% | |
| Pay: officers, directors, trustees, key employees | $345,475 | - | - | - | 3.9% | |
| Pension plan contributions | $333,812 | - | - | - | 3.8% | |
| Fees: legal | $312,860 | - | - | - | 3.5% | |
| Depreciation and depletion | $301,537 | - | - | - | 3.4% | |
| Payroll taxes | $260,401 | - | - | - | 2.9% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $255,613 | - | - | - | 2.9% |
| Interest | $198,208 | - | - | - | 2.2% | |
| Office expenses | $186,313 | - | - | - | 2.1% | |
| Insurance | $181,277 | - | - | - | 2.0% | |
| Fees: other services | $146,658 | - | - | - | 1.7% | |
| Other (as described) | PROPERTY AND BUSINESS TAXES | $100,401 | - | - | - | 1.1% |
| Fees: investment management | $81,238 | - | - | - | 0.9% | |
| Other (as described) | TEMPORARY HELP | $57,235 | - | - | - | 0.6% |
| Conferences, conventions and meetings | $43,417 | - | - | - | 0.5% | |
| Fees: accounting | $15,000 | - | - | - | 0.2% | |
| All other expenses | $353 | - | - | - | 0.0% | |
| Total | $8,846,323 | 100% |
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 |
|---|---|---|---|
| 2021 | $0 | $0 | 1 |
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
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