ONPOINT TECHNOLOGIES INC
Cite this
Plain text ONPOINT TECHNOLOGIES INC. Strategy Studio, nonprofit organization profile, tax years 2009–2022. https://strategystudio.org/org/050565287. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). ONPOINT TECHNOLOGIES INC [Nonprofit organization profile; tax years 2009–2022]. Retrieved October 20, 2026, from https://strategystudio.org/org/050565287
MLA “ONPOINT TECHNOLOGIES INC.” Strategy Studio, tax years 2009–2022, https://strategystudio.org/org/050565287. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2009–2022. Data: Strategy Studio, CC BY 4.0.
2022 · Form 990 · revenue $2.5M · expenses $0 · assets $0
- EIN
- 05-0565287
- Address
- 750 S ORLANDO AVENUE 200, WINTER PARK, FL 32789
- Website
- WWW.ONPOINT.US
- NTEE code
- -
- Subsection
- -
- Ruling year
- -
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE ORGANIZATION'S PRINCIPAL MISSION IS TO DISCOVER AND SUPPORT COMPANIES AND PROGRAMS DEVELOPING INNOVATIVE TECHNOLOGIES TO ADDRESS CRITICAL NEEDS OF THE UNITED STATES ARMY AND THE DEPARTMENT OF DEFENSE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
6 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 |
|---|---|---|---|---|---|
| Paul Hoeper | CHAIRMAN, TRUSTEE | 2009-2022 | $0 | $1,140,667 | 1 |
| Rhett Hernandez | TRUSTEE | 2015-2022 | $0 | $462,000 | 1 |
| Adam Goobic | TRUSTEE | 2015-2022 | $0 | $204,000 | 1 |
| Jason Rottenberg | MANAGING DIRECTOR, TRUSTEE | 2009-2022 | $0 | $102,000 | 1 |
| Dr Paul Gompers (former) | TRUSTEE | 2009-2017 | $15,000 | $685,000 | 1 |
| Harkley Thornton (former) | TRUSTEE | 2009-2015 | $57,000 | $564,000 | 1 |
Officers and directors, no compensation reported
2 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 |
|---|---|---|---|---|---|
| Christopher Fountas (former) | TRUSTEE | 2009-2015 | 20 | $0 reported | 1 |
| Jennifer Dunham (former) | PRINCIPAL/VP OF OPERATIONS | 2009-2014 | 40 | $0 reported | 1 |
People by year
2022 · 4 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAUL HOEPER | CHAIRMAN, TRUSTEE | 8 | $0 | $0 | $0 | $0 | 1 |
| RHETT HERNANDEZ | TRUSTEE | 8 | $0 | $0 | $0 | $0 | 1 |
| ADAM GOOBIC | TRUSTEE | 40 | $0 | $0 | $0 | $0 | 1 |
| JASON ROTTENBERG | MANAGING DIRECTOR, TRUSTEE | 20 | $0 | $0 | $0 | $0 | 1 |
2021 · 4 people listed · 2 paid, $212K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAUL HOEPER | CHAIRMAN, TRUSTEE | 8 | $113,167 | $0 | $0 | $113,167 | 1 |
| RHETT HERNANDEZ | TRUSTEE | 8 | $99,000 | $0 | $0 | $99,000 | 1 |
| ADAM GOOBIC | TRUSTEE | 40 | $0 | $0 | $0 | $0 | 1 |
| JASON ROTTENBERG | MANAGING DIRECTOR, TRUSTEE | 20 | $0 | $0 | $0 | $0 | 1 |
2020 · 4 people listed · 2 paid, $66K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAUL HOEPER | CHAIRMAN, TRUSTEE | 8 | $35,167 | $0 | $0 | $35,167 | 1 |
| RHETT HERNANDEZ | TRUSTEE | 8 | $31,000 | $0 | $0 | $31,000 | 1 |
| ADAM GOOBIC | TRUSTEE | 40 | $0 | $0 | $0 | $0 | 1 |
| JASON ROTTENBERG | MANAGING DIRECTOR, TRUSTEE | 20 | $0 | $0 | $0 | $0 | 1 |
2019 · 4 people listed · 4 paid, $468K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ADAM GOOBIC | TRUSTEE | 40 | $204,000 | $0 | $0 | $204,000 | 1 |
| JASON ROTTENBERG | MANAGING DIRECTOR, TRUSTEE | 20 | $102,000 | $0 | $0 | $102,000 | 1 |
| PAUL HOEPER | CHAIRMAN, TRUSTEE | 8 | $86,000 | $0 | $0 | $86,000 | 1 |
| RHETT HERNANDEZ | TRUSTEE | 8 | $76,000 | $0 | $0 | $76,000 | 1 |
2018 · 4 people listed · 2 paid, $166K · 0 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAUL HOEPER | CHAIRMAN, TRUSTEE | 40 | $88,000 | $0 | $0 | $88,000 | 1 |
| RHETT HERNANDEZ | TRUSTEE | 40 | $78,000 | $0 | $0 | $78,000 | 1 |
| JASON ROTTENBERG | TRUSTEE | 40 | $0 | $0 | $0 | $0 | 1 |
| ADAM GOOBIC | TRUSTEE | 40 | $0 | $0 | $0 | $0 | 1 |
2017 · 5 people listed · 3 paid, $218K · 0 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAUL HOEPER | CHAIRMAN, TRUSTEE | 40 | $107,500 | $0 | $0 | $107,500 | 1 |
| RHETT HERNANDEZ | TRUSTEE | 40 | $95,000 | $0 | $0 | $95,000 | 1 |
| DR PAUL GOMPERS | TRUSTEE | 40 | $15,000 | $0 | $0 | $15,000 | 1 |
| JASON ROTTENBERG | TRUSTEE | 40 | $0 | $0 | $0 | $0 | 1 |
| ADAM GOOBIC | TRUSTEE | 40 | $0 | $0 | $0 | $0 | 1 |
2016 · 5 people listed · 3 paid, $184K · 1 employee · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAUL HOEPER | CHAIRMAN, TRUSTEE | 16 | $66,500 | $0 | $0 | $66,500 | 1 |
| DR PAUL GOMPERS | TRUSTEE | 16 | $59,000 | $0 | $0 | $59,000 | 1 |
| RHETT HERNANDEZ | TRUSTEE | 16 | $59,000 | $0 | $0 | $59,000 | 1 |
| JASON ROTTENBERG | TRUSTEE | 40 | $0 | $0 | $0 | $0 | 1 |
| ADAM GOOBIC | TRUSTEE | 40 | $0 | $0 | $0 | $0 | 1 |
2015 · 7 people listed · 4 paid, $243K · 0 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAUL HOEPER | CHAIRMAN, TRUSTEE | 8 | $86,000 | $0 | $0 | $86,000 | 1 |
| DR PAUL GOMPERS | TRUSTEE | 8 | $76,000 | $0 | $0 | $76,000 | 1 |
| HARKLEY THORNTON | TRUSTEE | 8 | $57,000 | $0 | $0 | $57,000 | 1 |
| RHETT HERNANDEZ | TRUSTEE | 8 | $24,000 | $0 | $0 | $24,000 | 1 |
| JASON ROTTENBERG | TRUSTEE | 40 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER FOUNTAS | TRUSTEE | 20 | $0 | $0 | $0 | $0 | 1 |
| ADAM GOOBIC | TRUSTEE | 40 | $0 | $0 | $0 | $0 | 1 |
2014 · 6 people listed · 3 paid, $272K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAUL HOEPER | CHAIRMAN, TRUSTEE | 8 | $97,833 | $0 | $0 | $97,833 | 1 |
| DR PAUL GOMPERS | TRUSTEE | 8 | $94,000 | $0 | $0 | $94,000 | 1 |
| HARKLEY THORNTON | TRUSTEE | 8 | $80,000 | $0 | $0 | $80,000 | 1 |
| JASON ROTTENBERG | TRUSTEE | 40 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER FOUNTAS | TRUSTEE | 40 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER DUNHAM | PRINCIPAL/VP OF OPERATIONS | 40 | $0 | $0 | $0 | $0 | 1 |
2013 · 6 people listed · 3 paid, $268K · 0 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR PAUL GOMPERS | TRUSTEE | 8 | $98,000 | $0 | $0 | $98,000 | 1 |
| PAUL HOEPER | CHAIRMAN, TRUSTEE | 8 | $86,167 | $0 | $0 | $86,167 | 1 |
| HARKLEY THORNTON | TRUSTEE | 8 | $84,000 | $0 | $0 | $84,000 | 1 |
| JASON ROTTENBERG | TRUSTEE | 40 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER FOUNTAS | TRUSTEE | 40 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER DUNHAM | PRINCIPAL/VP OF OPERATIONS | 40 | $0 | $0 | $0 | $0 | 1 |
2012 · 6 people listed · 3 paid, $270K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAUL HOEPER | CHAIRMAN, TRUSTEE | 8 | $101,833 | $0 | $0 | $101,833 | 1 |
| DR PAUL GOMPERS | TRUSTEE | 8 | $84,000 | $0 | $0 | $84,000 | 1 |
| HARKLEY THORNTON | TRUSTEE | 8 | $84,000 | $0 | $0 | $84,000 | 1 |
| JASON ROTTENBERG | TRUSTEE | 40 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER FOUNTAS | TRUSTEE | 40 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER DUNHAM | PRINCIPAL/VP OF OPERATIONS | 40 | $0 | $0 | $0 | $0 | 1 |
2011 · 6 people listed · 3 paid, $254K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAUL HOEPER | CHAIRMAN, TRUSTEE | 8 | $86,167 | $0 | $0 | $86,167 | 1 |
| DR PAUL GOMPERS | TRUSTEE | 8 | $84,000 | $0 | $0 | $84,000 | 1 |
| HARKLEY THORNTON | TRUSTEE | 8 | $84,000 | $0 | $0 | $84,000 | 1 |
| JASON ROTTENBERG | TRUSTEE | 40 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER FOUNTAS | TRUSTEE | 40 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER DUNHAM | PRINCIPAL/VP OF OPERATIONS | 40 | $0 | $0 | $0 | $0 | 1 |
2010 · 6 people listed · 3 paid, $269K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAUL HOEPER | CHAIRMAN, TRUSTEE | 8 | $94,000 | $0 | $0 | $94,000 | 1 |
| DR PAUL GOMPERS | TRUSTEE | 8 | $91,000 | $0 | $0 | $91,000 | 1 |
| HARKLEY THORNTON | TRUSTEE | 8 | $84,000 | $0 | $0 | $84,000 | 1 |
| JASON ROTTENBERG | TRUSTEE | 40 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER FOUNTAS | TRUSTEE | 40 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER DUNHAM | PRINCIPAL/VP OF OPERATIONS | 40 | $0 | $0 | $0 | $0 | 1 |
2009 · 6 people listed · 3 paid, $267K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Paul Hoeper | Trustee | 8 | $92,333 | $0 | $0 | $92,333 | 1 |
| Harkley Thornton | Trustee | 8 | $91,000 | $0 | $0 | $91,000 | 1 |
| Dr Paul Gompers | Trustee | 8 | $84,000 | $0 | $0 | $84,000 | 1 |
| Jason Rottenberg | Trustee | 40 | $0 | $0 | $0 | $0 | 1 |
| Christopher Fountas | Trustee | 40 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Dunham | Secretary/Treasurer | 40 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2020 · 1 contractor · $900K
| Name | Location | Service | Paid |
|---|---|---|---|
| ARSENAL VENTURE PARTNERS INC | WINTER PARK, FL | MANAGEMENT SERVICES | $900,000 |
2019 · 1 contractor · $900K
| Name | Location | Service | Paid |
|---|---|---|---|
| ARSENAL VENTURE PARTNERS INC | WINTER PARK, FL | MANAGEMENT SERVICES | $900,000 |
2018 · 1 contractor · $900K
| Name | Location | Service | Paid |
|---|---|---|---|
| ARSENAL VENTURE PARTNERS INC | WINTER PARK, FL | MANAGEMENT SERVICES | $900,000 |
2017 · 1 contractor · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| ARSENAL VENTURE PARTNERS INC | WINTER PARK, FL | MANAGEMENT SERVICES | $1,085,000 |
2016 · 1 contractor · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| ARSENAL VENTURE PARTNERS INC | WINTER PARK, FL | MANAGEMENT SERVICES | $1,644,970 |
2015 · 1 contractor · $1.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| ARSENAL VENTURE PARTNERS INC | WINTER PARK, FL | MANAGEMENT | $1,741,706 |
2014 · 1 contractor · $2.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| ARSENAL VENTURE PARTNERS INC | WINTER PARK, FL | MANAGEMENT | $2,797,362 |
2013 · 1 contractor · $2.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| MILCOM VENTURE PARTNERS INC | MANAGEMENT | $2,824,810 |
2012 · 1 contractor · $3.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| MILCOM TECHNOLOGIES | WINTER PARK, FL | MANAGEMENT | $3,146,337 |
2011 · 1 contractor · $3.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| MILCOM TECHNOLOGIES | WINTER PARK, FL | MANAGEMENT | $3,104,765 |
2010 · 2 contractors · $3.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| MILCOM TECHNOLOGIES | WINTER PARK, FL | MANAGEMENT | $3,074,946 |
| SHEPPARD MULLIN RICHTER & HAMPTON LLP | LOS ANGELES, CA | LEGAL SERVICE | $214,730 |
2009 · 1 contractor · $3.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| MILCOM Technologies | Winter Park, FL | Management | $3,052,776 |
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 |
|---|---|---|---|---|---|---|---|---|
| 2022 · Form 990 | ||||||||
| $2,523,306 | $0 | $0 | $0 | $0 | $0 | $0 | 0 | 0 |
| 2021 · Form 990 | ||||||||
| -$2,085,796 | $154,552 | $560,401 | -$2,447,905 | $0 | $0 | $108,333 | 0 | 0 |
| 2020 · Form 990 | ||||||||
| -$2,184,664 | $1,073,824 | $2,904,583 | -$207,557 | $0 | $0 | $66,167 | 0 | 0 |
| 2019 · Form 990 | ||||||||
| $2,100 | $1,131,952 | $11,792,841 | $9,228,128 | $0 | $0 | $464,000 | 0 | 0 |
| 2018 · Form 990 | ||||||||
| $11,303 | $1,225,701 | $12,922,693 | $10,357,980 | $0 | $0 | $166,000 | 0 | 4 |
| 2017 · Form 990 | ||||||||
| $1,510,406 | $1,348,233 | $13,810,868 | $11,231,322 | $1,500,000 | $0 | $166,000 | 0 | 2 |
| 2016 · Form 990 | ||||||||
| $23 | $2,056,770 | $16,122,657 | $13,237,372 | $0 | $0 | $210,000 | 1 | 3 |
| 2015 · Form 990 | ||||||||
| $40,337 | $2,593,214 | $23,222,341 | $21,712,573 | $0 | $0 | $247,000 | 0 | 3 |
| 2014 · Form 990 | ||||||||
| $68,510 | $3,165,974 | $27,189,877 | $26,217,475 | $0 | $0 | $251,833 | 0 | 0 |
| 2013 · Form 990 | ||||||||
| $106,224 | $3,172,808 | $29,733,481 | $29,103,124 | $0 | $0 | $254,167 | 0 | 3 |
| 2012 · Form 990 | ||||||||
| $223,171 | $3,553,703 | $37,062,682 | $36,416,237 | $0 | $0 | $269,833 | 0 | 0 |
| 2011 · Form 990 | ||||||||
| $4,265,600 | $3,611,639 | $48,820,662 | $48,162,338 | $4,000,000 | $0 | $254,167 | 0 | 0 |
| 2010 · Form 990 | ||||||||
| $5,000,505 | $5,263,548 | $140,884,798 | $140,186,460 | $0 | $0 | $269,000 | 0 | 0 |
| 2009 · Form 990 | ||||||||
| $1,271,022 | $3,508,639 | $151,389,516 | $150,761,815 | $0 | $0 | $267,333 | 0 | 0 |
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
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| CARLING TECHNOLOGIES INC | CT | Not reported | $2,530,074 | $2,516,361 | TRUSTEE | $0 | Similar name, revenue within 2x |
| ACCESS TECHNOLOGIES INC | OR | J30 | $953,118 | $877,403 | PRESIDENT/SECRETARY | $100,919 | Similar name, revenue within 5x |
| IDENTITY TECHNOLOGIES INC | NV | Not reported | $6,647,375 | $2,400,049 | EXECUTIVE DIRECTOR/SEC | $375,132 | Similar name, revenue within 5x |
| BLUEROOF TECHNOLOGIES INC | PA | Not reported | $49,464 | $47,594 | EXEC. DIRECTOR | $5,750 | Similar name, revenue differs more than 10x |
| WALTON TECHNOLOGIES INC | GA | Not reported | - | - | CEO | $0 | Similar name |
Who funds organizations like this
Not reported: none of these organizations has foundation or DAF-sponsor grants in the filings we have.
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.
2021 · Form 990 · $154,552 spent · pay $108,333 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $108,333 | $80,318 | $28,015 | - | 70.1% | |
| Insurance | $24,360 | - | $24,360 | - | 15.8% | |
| Fees: legal | $18,584 | - | $18,584 | - | 12.0% | |
| Fees: accounting | $3,100 | - | $3,100 | - | 2.0% | |
| Office expenses | $175 | - | $175 | - | 0.1% | |
| Total | $154,552 | 100% |
2020 · Form 990 · $1,073,824 spent · pay $1,018,667 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $952,500 | $952,500 | - | - | 88.7% | |
| Pay: officers, directors, trustees, key employees | $66,167 | $49,056 | $17,111 | - | 6.2% | |
| Office expenses | $24,970 | - | $24,970 | - | 2.3% | |
| Insurance | $23,100 | - | $23,100 | - | 2.2% | |
| Fees: other services | $7,087 | - | $7,087 | - | 0.7% | |
| Total | $1,073,824 | 100% |
2019 · Form 990 · $1,131,952 spent · pay $1,058,000 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $594,000 | $594,000 | - | - | 52.5% | |
| Pay: officers, directors, trustees, key employees | $464,000 | $344,000 | $120,000 | - | 41.0% | |
| Insurance | $34,788 | - | $34,788 | - | 3.1% | |
| Fees: accounting | $19,500 | - | $19,500 | - | 1.7% | |
| Fees: legal | $18,424 | - | $18,424 | - | 1.6% | |
| Office expenses | $1,177 | - | $1,177 | - | 0.1% | |
| Travel | $63 | - | $63 | - | 0.0% | |
| Total | $1,131,952 | 100% |
2018 · Form 990 · $1,225,701 spent · pay $166,000 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $900,000 | $900,000 | - | - | 73.4% | |
| Pay: officers, directors, trustees, key employees | $166,000 | - | $166,000 | - | 13.5% | |
| Fees: legal | $55,728 | - | $55,728 | - | 4.5% | |
| Fees: accounting | $52,150 | - | $52,150 | - | 4.3% | |
| Insurance | $50,567 | - | $50,567 | - | 4.1% | |
| Office expenses | $1,056 | - | $1,056 | - | 0.1% | |
| Travel | $200 | - | $200 | - | 0.0% | |
| Total | $1,225,701 | 100% |
2017 · Form 990 · $1,348,233 spent · pay $166,000 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $1,085,000 | $1,085,000 | - | - | 80.5% | |
| Pay: officers, directors, trustees, key employees | $166,000 | - | $166,000 | - | 12.3% | |
| Fees: legal | $50,651 | - | $50,651 | - | 3.8% | |
| Insurance | $31,029 | - | $31,029 | - | 2.3% | |
| Fees: accounting | $12,000 | - | $12,000 | - | 0.9% | |
| Travel | $2,511 | $2,111 | $400 | - | 0.2% | |
| Office expenses | $1,042 | - | $1,042 | - | 0.1% | |
| Total | $1,348,233 | 100% |
2016 · Form 990 · $2,056,770 spent · pay $333,646 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $1,644,970 | $1,644,970 | - | - | 80.0% | |
| Pay: officers, directors, trustees, key employees | $210,000 | - | $210,000 | - | 10.2% | |
| Other salaries and wages | $75,092 | $75,092 | - | - | 3.7% | |
| Payroll taxes | $48,554 | $48,554 | - | - | 2.4% | |
| Insurance | $31,035 | - | $31,035 | - | 1.5% | |
| Fees: accounting | $20,000 | - | $20,000 | - | 1.0% | |
| Travel | $19,947 | $14,226 | $5,721 | - | 1.0% | |
| Fees: legal | $4,806 | - | $4,806 | - | 0.2% | |
| Office expenses | $2,366 | $11 | $2,355 | - | 0.1% | |
| Total | $2,056,770 | 100% |
2015 · Form 990 · $2,593,214 spent · pay $247,000 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $2,247,363 | $2,247,363 | - | - | 86.7% | |
| Pay: officers, directors, trustees, key employees | $247,000 | - | $247,000 | - | 9.5% | |
| Insurance | $58,222 | - | $58,222 | - | 2.2% | |
| Fees: accounting | $20,500 | - | $20,500 | - | 0.8% | |
| Fees: other services | $8,475 | $8,475 | - | - | 0.3% | |
| Travel | $6,223 | - | $6,223 | - | 0.2% | |
| Office expenses | $3,384 | $97 | $3,287 | - | 0.1% | |
| Fees: legal | $2,047 | - | $2,047 | - | 0.1% | |
| Total | $2,593,214 | 100% |
2014 · Form 990 · $3,165,974 spent · pay $251,833 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $2,797,362 | $2,797,362 | - | - | 88.4% | |
| Pay: officers, directors, trustees, key employees | $251,833 | - | $251,833 | - | 8.0% | |
| Interest | $62,827 | - | $62,827 | - | 2.0% | |
| Fees: accounting | $29,495 | - | $29,495 | - | 0.9% | |
| Office expenses | $11,853 | $600 | $11,253 | - | 0.4% | |
| Travel | $6,035 | - | $6,035 | - | 0.2% | |
| Fees: other services | $4,900 | $4,900 | - | - | 0.2% | |
| Fees: legal | $1,669 | - | $1,669 | - | 0.1% | |
| Total | $3,165,974 | 100% |
2013 · Form 990 · $3,172,808 spent · pay $254,167 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $2,824,810 | $2,824,810 | - | - | 89.0% | |
| Pay: officers, directors, trustees, key employees | $254,167 | - | $254,167 | - | 8.0% | |
| Office expenses | $33,877 | $119 | $33,758 | - | 1.1% | |
| Fees: accounting | $28,500 | - | $28,500 | - | 0.9% | |
| Insurance | $23,476 | - | $23,476 | - | 0.7% | |
| Travel | $7,978 | - | $7,978 | - | 0.3% | |
| Total | $3,172,808 | 100% |
2012 · Form 990 · $3,553,703 spent · pay $269,833 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $3,146,337 | $3,146,337 | - | - | 88.5% | |
| Pay: officers, directors, trustees, key employees | $269,833 | - | $269,833 | - | 7.6% | |
| Office expenses | $51,175 | $19 | $51,156 | - | 1.4% | |
| Fees: accounting | $38,000 | - | $38,000 | - | 1.1% | |
| Insurance | $33,753 | - | $33,753 | - | 0.9% | |
| Travel | $10,050 | - | $10,050 | - | 0.3% | |
| Fees: legal | $4,555 | - | $4,555 | - | 0.1% | |
| Total | $3,553,703 | 100% |
2011 · Form 990 · $3,611,639 spent · pay $254,167 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $3,104,765 | $3,104,765 | - | - | 86.0% | |
| Pay: officers, directors, trustees, key employees | $254,167 | - | $254,167 | - | 7.0% | |
| Fees: legal | $87,040 | - | $87,040 | - | 2.4% | |
| Office expenses | $80,156 | $91 | $80,065 | - | 2.2% | |
| Insurance | $47,917 | - | $47,917 | - | 1.3% | |
| Fees: accounting | $30,350 | - | $30,350 | - | 0.8% | |
| Travel | $7,244 | - | $7,244 | - | 0.2% | |
| Total | $3,611,639 | 100% |
2010 · Form 990 · $5,263,548 spent · pay $269,000 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | MANAGEMENT FEE | $3,074,946 | $3,074,946 | - | - | 58.4% |
| Other (as described) | SELLING EXPENSES | $1,491,070 | $1,491,070 | - | - | 28.3% |
| Fees: legal | $295,339 | $295,339 | - | - | 5.6% | |
| Pay: officers, directors, trustees, key employees | $269,000 | $269,000 | - | - | 5.1% | |
| Other (as described) | BANK SERVICE FEES | $73,829 | - | $73,829 | - | 1.4% |
| Fees: accounting | $36,161 | $36,161 | - | - | 0.7% | |
| Insurance | $12,331 | - | $12,331 | - | 0.2% | |
| Travel | $10,677 | $10,677 | - | - | 0.2% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $180 | $180 | - | - | 0.0% |
| Other (as described) | TELEPHONE | $15 | $15 | - | - | 0.0% |
| Total | $5,263,548 | 100% |
2009 · Form 990 · $3,508,639 spent · pay $267,333 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Management Fee | $3,035,127 | $3,035,127 | - | - | 86.5% |
| Pay: officers, directors, trustees, key employees | $267,333 | $267,333 | - | - | 7.6% | |
| Other (as described) | Bank Service Fees | $82,708 | - | $82,708 | - | 2.4% |
| Fees: legal | $82,328 | $82,328 | - | - | 2.3% | |
| Fees: accounting | $24,700 | $24,700 | - | - | 0.7% | |
| Insurance | $15,307 | - | $15,307 | - | 0.4% | |
| Fees: other services | $1,056 | $1,056 | - | - | 0.0% | |
| Other (as described) | miscellaneous | $80 | $80 | - | - | 0.0% |
| Total | $3,508,639 | 100% |