PROGRAM REACH INC
Cite this
Plain text PROGRAM REACH INC. Strategy Studio, nonprofit organization profile, tax years 2010–2016. https://strategystudio.org/org/134178708. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). PROGRAM REACH INC [Nonprofit organization profile; tax years 2010–2016]. Retrieved October 20, 2026, from https://strategystudio.org/org/134178708
MLA “PROGRAM REACH INC.” Strategy Studio, tax years 2010–2016, https://strategystudio.org/org/134178708. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2010–2016. Data: Strategy Studio, CC BY 4.0.
2016 · Form 990EZ · revenue $79K · expenses $125K · assets $6K
- EIN
- 13-4178708
- Address
- 40 MIDWOOD AVE, YONKERS, NY 10701-5413
- Website
- WWW.PROGRAMREACH.ORG
- NTEE code
- B99
- Subsection
- 501(c)(3)
- Ruling year
- 2002
- Cross-check
- ProPublica Nonprofit Explorer
Mission
PROGRAM REACH, INC., WAS FOUNDED IN 1999 AND INCORPORATED IN 2001 TO HELP COMMUNITY ORGANIZATIONS REACH AT-RISK YOUTH IN DISTRESSFUL PREGNANCIES. IN 2003 PROGRAM REACH DEVELOPED THE HEALTHY RESPECT - YOUTH DEVELOPMENT PROGRAM, THIS PROGRAM PROVIDES 23 INTENSIVE CLASSROOM SESSIONS OF CHARACTER-BASED RISK AVOIDANCE EDUCATION FOR STUDENTS IN GRADES 7 THROUGH 11. THE ORGANIZATION PROMOTES PROGRAMS DESIGNED TO GUIDE YOUNG PEOPLE IN MAKING HEALTHY CHOICES THAT SET THEM ON A SAFE COURSE TOWARDS SUCCESS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
2 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 |
|---|---|---|---|---|---|
| Dr Nanci Coppola | CEO | 2010-2016 | $31,047 | $789,596 | 1 |
| Marie Cernotova | CFO | 2013-2016 | $15,755 | $214,288 | 1 |
Officers and directors, no compensation reported
10 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 |
|---|---|---|---|---|---|
| George H Morrissey | PRESIDENT | 2011-2016 | 1 | $0 reported | 1 |
| John P Margand Esq | VICE CHAIR & SECRETARY | 2010-2016 | 1 | $0 reported | 1 |
| Jack Lichtenstein Esq Cpa | TREASURER | 2010-2016 | 1 | $0 reported | 1 |
| Philip Amicone | DIRECTOR | 2013-2016 | 1 | $0 reported | 1 |
| Robert Joyce Cpa | DIRECTOR | 2013-2016 | 1 | $0 reported | 1 |
| Piero A Tozzi Esq (former) | DIRECTOR | 2010-2013 | 1 | $0 reported | 1 |
| Michael Benjamin (former) | DIRECTOR | 2012-2013 | 0 | $0 reported | 1 |
| Phillip A Amicone (former) | DIRECTOR | 2012 | 1 | $0 reported | 1 |
| Rev George W Rutler (former) | DIRECTOR | 2010-2011 | 0 | $0 reported | 1 |
| Geroge Morrissey (former) | DIRECTOR | 2010 | 4 | $0 reported | 1 |
People by year
2016 · 7 people listed · 2 paid, $47K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR NANCI COPPOLA | CEO | 40 | $31,047 | - | $0 | $31,047 | 1 |
| MARIE CERNOTOVA | CFO | 40 | $14,167 | - | $1,588 | $15,755 | 1 |
| GEORGE H MORRISSEY | PRESIDENT | 1 | $0 | - | $0 | $0 | 1 |
| JOHN P MARGAND ESQ | VICE CHAIR & SECRETARY | 1 | $0 | - | $0 | $0 | 1 |
| JACK LICHTENSTEIN ESQ CPA | TREASURER | 1 | $0 | - | $0 | $0 | 1 |
| PHILIP AMICONE | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
| ROBERT JOYCE CPA | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
2015 · 7 people listed · 2 paid, $204K · 16 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR NANCI COPPOLA | CEO | 40 | $135,376 | $0 | $374 | $135,750 | 1 |
| MARIE CERNOTOVA | CFO | 40 | $67,200 | $0 | $800 | $68,000 | 1 |
| GEORGE H MORRISSEY | BOARD CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 1 |
| JOHN P MARGAND ESQ | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| JACK LICHTENSTEIN ESQ CPA | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| PHILIP A AMICONE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT F JOYCE CPA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 7 people listed · 2 paid, $198K · 23 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR NANCI COPPOLA | CEO | 40 | $131,576 | $0 | $374 | $131,950 | 1 |
| MARIE CERNOTOVA | CFO | 40 | $65,040 | $0 | $960 | $66,000 | 1 |
| GEORGE H MORRISSEY | BOARD CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| JOHN P MARGAND ESQ | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| JACK LICHTENSTEIN ESQ CPA | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| PHILIP A AMICONE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT F JOYCE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 9 people listed · 2 paid, $199K · 32 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR NANCI COPPOLA | CEO | 40 | $134,390 | $0 | $374 | $134,764 | 1 |
| MARIE CERNOTOVA | CFO | 40 | $62,553 | $0 | $1,980 | $64,533 | 1 |
| JOHN P MARGAND ESQ | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JACK LICHTENSTEIN ESQ CPA | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| GEORGE H MORRISSEY | BOARD CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| PIERO A TOZZI ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILIP A AMICONE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BENJAMIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT F JOYCE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 7 people listed · 1 paid, $136K · 38 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR NANCI COPPOLA | EXECUTIVE DIRECTOR | 40 | $135,765 | $0 | $374 | $136,139 | 1 |
| JOHN P MARGAND ESQ | BOARD DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JACK LICHTENSTEIN ESQ CPA | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| PIERO TOZZI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE H MORRISSEY | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| PHILLIP A AMICONE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BENJAMIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 6 people listed · 1 paid, $105K · 39 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR NANCI COPPOLA | EXECUTIVE DIRECTOR | 40 | $104,645 | $0 | $374 | $105,019 | 1 |
| JOHN P MARGAND ESQ | BOARD DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| JACK LICHTENSTEIN ESQ CPA | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| REV GEORGE W RUTLER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PIERO TOZZI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GEORGE H MORRISSEY | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
2010 · 6 people listed · 1 paid, $115K · 14 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR NANCI COPPOLA | EXECUTIVE DIRECTOR | 40 | $114,553 | $0 | $374 | $114,927 | 1 |
| JOHN P MARGAND ESQ | BOARD PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| JACK LICHTENSTEIN ESQ CPA | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| PIERO TOZZI ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REV GEORGE W RUTLER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GEROGE MORRISSEY | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2015 · 1 contractor · $231K
| Name | Location | Service | Paid |
|---|---|---|---|
| SAMETRIC RESEARCH | PRINCETON, NJ | EVALUATION SERVICES | $231,400 |
2014 · 1 contractor · $307K
| Name | Location | Service | Paid |
|---|---|---|---|
| SAMETRIC RESEARCH | PRINCETON, NJ | EVALUATION SERVICES | $307,250 |
2013 · 1 contractor · $302K
| Name | Location | Service | Paid |
|---|---|---|---|
| SAMETRIC RESEARCH | EVALUATION SERVICES | $302,250 |
2012 · 1 contractor · $302K
| Name | Location | Service | Paid |
|---|---|---|---|
| SAMETRIC RESEARCH | PRINCETON, NJ | EVALUATION SERVICES | $302,250 |
2011 · 1 contractor · $311K
| Name | Location | Service | Paid |
|---|---|---|---|
| SAMETRIC RESEARCH | ALLENTOWN, NJ | EVALUATION SERVICES | $310,750 |
2010 · 1 contractor · $169K
| Name | Location | Service | Paid |
|---|---|---|---|
| SAMETRICH RESEARCH | ALLENTOWN, NJ | EVALUATION SERVICES | $168,668 |
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 |
|---|---|---|---|---|---|---|---|---|
| 2016 · Form 990EZ | ||||||||
| $78,842 | $125,203 | $5,806 | $5,774 | $78,249 | $540 | - | - | - |
| 2015 · Form 990 | ||||||||
| $902,910 | $930,924 | $53,819 | $52,135 | $890,618 | $0 | $204,924 | 16 | 0 |
| 2014 · Form 990 | ||||||||
| $1,262,690 | $1,270,132 | $95,258 | $80,149 | $1,261,405 | $0 | $197,930 | 23 | 0 |
| 2013 · Form 990 | ||||||||
| $1,248,040 | $1,216,393 | $93,208 | $87,591 | $1,247,266 | $0 | $199,297 | 32 | 0 |
| 2012 · Form 990 | ||||||||
| $1,373,360 | $1,286,975 | $88,033 | $55,944 | $1,369,930 | $0 | $135,765 | 38 | 0 |
| 2011 · Form 990 | ||||||||
| $1,158,385 | $1,119,381 | $39,097 | -$30,441 | $1,150,885 | $0 | $105,019 | 39 | 0 |
| 2010 · Form 990 | ||||||||
| $763,457 | $799,678 | $83,573 | -$69,445 | $762,574 | $0 | $114,927 | 14 | 0 |
Funders of this organization
3 grantors reported grants to this organization, $41,500 in all, tax years 2010 to 2014. 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 |
|---|---|---|---|---|---|---|---|---|
| SOVEREIGN MILITARY HOSPITALLER ORDER OF ST JOHN OF JERUSALEM OF | Public charity | Exact | 2010-2011 | 2 | $22,500 | 2011 | $10,000 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2012-2014 | 3 | $14,000 | 2014 | $5,000 | show |
| THOMAS AND AGNES CARVEL FOUNDATION | Private foundation | Fuzzy filed as “PROGRAM REACH INC” | 2013 | 1 | $5,000 | 2013 | $5,000 | show |
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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.
2016 · Form 990EZ · $125,203 spent · pay $51,212 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $51,212 | 40.9% | |
| Fees to independent contractors | $49,820 | 39.8% | |
| Occupancy, rent, utilities, maintenance | $12,132 | 9.7% | |
| Other expenses (detail on Schedule O) | $12,030 | 9.6% | |
| Printing, publications, postage | $9 | 0.0% | |
| Total | $125,203 | 100% |
2015 · Form 990 · $930,924 spent · pay $397,709 · grants $0 · events $14,631
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $349,521 | $347,134 | $2,387 | - | 37.5% | |
| Pay: officers, directors, trustees, key employees | $204,924 | $163,939 | $34,164 | $6,821 | 22.0% | |
| Other salaries and wages | $133,570 | $133,065 | $505 | - | 14.3% | |
| Occupancy | $60,768 | $55,067 | $5,701 | - | 6.5% | |
| Fees: accounting | $46,806 | $23,403 | $23,403 | - | 5.0% | |
| Other employee benefits | $30,943 | $27,250 | $3,078 | $615 | 3.3% | |
| Payroll taxes | $28,272 | $24,814 | $2,890 | $568 | 3.0% | |
| Other (as described) | PROGRAM MATERIALS | $21,485 | $21,485 | - | - | 2.3% |
| Office expenses | $18,453 | $16,567 | $1,886 | - | 2.0% | |
| Conferences, conventions and meetings | $14,631 | $14,256 | $375 | - | 1.6% | |
| Information technology | $13,010 | $12,825 | $185 | - | 1.4% | |
| Other (as described) | BAD DEBT EXPENSE | $7,000 | - | $7,000 | - | 0.8% |
| Depreciation and depletion | $1,466 | $1,316 | $150 | - | 0.2% | |
| Fees: legal | $75 | $75 | - | - | 0.0% | |
| Total | $930,924 | 100% |
2014 · Form 990 · $1,270,132 spent · pay $609,822 · grants $0 · events $2,050
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $370,734 | $367,553 | $3,181 | - | 29.2% | |
| Other salaries and wages | $314,285 | $314,231 | - | $54 | 24.7% | |
| Pay: officers, directors, trustees, key employees | $197,930 | $157,005 | $34,347 | $6,578 | 15.6% | |
| Travel | $78,003 | $77,247 | $756 | - | 6.1% | |
| Occupancy | $64,432 | $60,154 | $4,278 | - | 5.1% | |
| Payroll taxes | $58,669 | $54,251 | $3,913 | $505 | 4.6% | |
| Other (as described) | PROGRAM MATERIALS | $55,956 | $55,956 | - | - | 4.4% |
| Other employee benefits | $38,938 | $35,948 | $2,252 | $738 | 3.1% | |
| Fees: accounting | $22,385 | - | $22,385 | - | 1.8% | |
| Information technology | $19,115 | $17,846 | $1,269 | - | 1.5% | |
| Office expenses | $15,936 | $14,886 | $1,050 | - | 1.3% | |
| Insurance | $12,155 | $11,348 | $807 | - | 1.0% | |
| Other (as described) | MEMBERSHIP DUES/SUBSCRI | $11,054 | $10,320 | $734 | - | 0.9% |
| Depreciation and depletion | $5,674 | $5,297 | $377 | - | 0.4% | |
| Interest | $2,741 | $2,559 | $182 | - | 0.2% | |
| Conferences, conventions and meetings | $2,050 | $1,030 | $1,020 | - | 0.2% | |
| Fees: legal | $75 | - | $75 | - | 0.0% | |
| Total | $1,270,132 | 100% |
2013 · Form 990 · $1,216,393 spent · pay $641,696 · grants $0 · events $575
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $361,811 | $361,601 | $210 | - | 29.7% | |
| Other salaries and wages | $352,998 | $346,816 | $6,182 | - | 29.0% | |
| Pay: officers, directors, trustees, key employees | $199,297 | $158,427 | $34,469 | $6,401 | 16.4% | |
| Other (as described) | PROGRAM MATERIALS | $62,356 | $62,356 | - | - | 5.1% |
| Payroll taxes | $60,954 | $55,971 | $4,493 | $490 | 5.0% | |
| Occupancy | $60,318 | $55,873 | $4,445 | - | 5.0% | |
| Other employee benefits | $28,447 | $26,059 | $1,814 | $574 | 2.3% | |
| Information technology | $22,955 | $21,263 | $1,692 | - | 1.9% | |
| Fees: accounting | $19,390 | - | $19,390 | - | 1.6% | |
| Insurance | $14,941 | $13,840 | $1,101 | - | 1.2% | |
| Office expenses | $13,521 | $12,551 | $970 | - | 1.1% | |
| Travel | $6,993 | $5,992 | $1,001 | - | 0.6% | |
| Other (as described) | MEMBERSHIP DUES/SUBSCRI | $5,859 | $5,427 | $432 | - | 0.5% |
| Depreciation and depletion | $5,674 | $5,256 | $418 | - | 0.5% | |
| Conferences, conventions and meetings | $575 | $545 | $30 | - | 0.0% | |
| Interest | $229 | - | $229 | - | 0.0% | |
| Fees: legal | $75 | - | $75 | - | 0.0% | |
| Total | $1,216,393 | 100% |
2012 · Form 990 · $1,286,975 spent · pay $671,608 · grants $0 · events $14,830
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $441,937 | $430,090 | $11,847 | - | 34.3% | |
| Fees: other services | $369,251 | $365,161 | $4,090 | - | 28.7% | |
| Pay: officers, directors, trustees, key employees | $135,765 | $108,612 | $27,153 | - | 10.5% | |
| Other (as described) | PROGRAM MATERIALS | $87,055 | $87,055 | - | - | 6.8% |
| Payroll taxes | $69,045 | $64,212 | $4,833 | - | 5.4% | |
| Occupancy | $60,578 | $56,338 | $4,240 | - | 4.7% | |
| Office expenses | $31,483 | $25,355 | $2,731 | $3,397 | 2.4% | |
| Other employee benefits | $24,861 | $23,121 | $1,740 | - | 1.9% | |
| Fees: accounting | $21,694 | - | $21,694 | - | 1.7% | |
| Other (as described) | TECHNOLOGY AND COMPUTER | $17,067 | $15,872 | $1,195 | - | 1.3% |
| Insurance | $14,760 | $14,342 | $418 | - | 1.1% | |
| Conferences, conventions and meetings | $7,798 | $6,751 | $1,047 | - | 0.6% | |
| Depreciation and depletion | $3,918 | $3,643 | $275 | - | 0.3% | |
| Interest | $1,713 | - | $1,713 | - | 0.1% | |
| Fees: legal | $50 | - | $50 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $7,032 | reported apart | |||
| Total | $1,286,975 | 100% |
2011 · Form 990 · $1,119,381 spent · pay $590,200 · grants $0 · events $12,926
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $395,095 | $376,447 | $18,648 | - | 35.3% | |
| Fees: other services | $340,573 | $339,445 | $1,128 | - | 30.4% | |
| Pay: officers, directors, trustees, key employees | $105,019 | $89,551 | $15,468 | - | 9.4% | |
| Other (as described) | PROGRAM MATERIALS | $59,906 | $59,906 | - | - | 5.4% |
| Occupancy | $57,670 | $53,633 | $4,037 | - | 5.2% | |
| Payroll taxes | $56,917 | $52,933 | $3,984 | - | 5.1% | |
| Other employee benefits | $33,169 | $30,847 | $2,322 | - | 3.0% | |
| Office expenses | $24,666 | $22,531 | $2,135 | - | 2.2% | |
| Other (as described) | TECHNOLOGY AND COMPUTER | $18,300 | $17,019 | $1,281 | - | 1.6% |
| Conferences, conventions and meetings | $12,926 | $8,859 | $4,067 | - | 1.2% | |
| Insurance | $7,761 | $7,761 | - | - | 0.7% | |
| Interest | $4,429 | - | $4,429 | - | 0.4% | |
| Fees: accounting | $2,950 | - | $2,950 | - | 0.3% | |
| Total | $1,119,381 | 100% |
2010 · Form 990 · $799,678 spent · pay $340,757 · grants $0 · events $10,980
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $335,589 | $335,589 | - | - | 42.0% | |
| Other salaries and wages | $163,784 | $152,531 | $11,253 | - | 20.5% | |
| Pay: officers, directors, trustees, key employees | $114,927 | $107,031 | $7,896 | - | 14.4% | |
| Office expenses | $47,333 | $40,263 | $7,070 | - | 5.9% | |
| Other employee benefits | $31,617 | $29,706 | $1,911 | - | 4.0% | |
| Payroll taxes | $30,429 | $28,594 | $1,835 | - | 3.8% | |
| Occupancy | $21,212 | $14,503 | $6,709 | - | 2.7% | |
| Fees: accounting | $17,970 | - | $17,970 | - | 2.2% | |
| Conferences, conventions and meetings | $10,980 | $9,110 | $1,870 | - | 1.4% | |
| Information technology | $10,400 | $7,800 | $2,600 | - | 1.3% | |
| Insurance | $8,590 | $1,314 | $7,276 | - | 1.1% | |
| Interest | $3,933 | - | $3,933 | - | 0.5% | |
| Fees: legal | $1,620 | $1,620 | - | - | 0.2% | |
| Other (as described) | MISCELLANEOUS | $1,294 | - | $1,294 | - | 0.2% |
| Total | $799,678 | 100% |