NEW ORLEANS BIOINNOVATION CENTER INC
Cite this
Plain text NEW ORLEANS BIOINNOVATION CENTER INC. Strategy Studio, nonprofit organization profile, tax years 2019–2024. https://strategystudio.org/org/200078125. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). NEW ORLEANS BIOINNOVATION CENTER INC [Nonprofit organization profile; tax years 2019–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/200078125
MLA “NEW ORLEANS BIOINNOVATION CENTER INC.” Strategy Studio, tax years 2019–2024, https://strategystudio.org/org/200078125. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2019–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $2.7M · expenses $3.8M · assets $33.2M
- EIN
- 20-0078125
- Address
- 1441 CANAL ST, NEW ORLEANS, LA 70112-2714
- NTEE code
- S302
- Subsection
- 501(c)(3)
- Ruling year
- 2004
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE ORGANIZATION'S MISSION IS TO MANAGE A BIOTECHNOLOGY INCUBATOR FACILITY TO DEVELOP AND SUPPORT A LIFE SCIENCE INDUSTRY IN NEW ORLEANS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Kristopher Khalil | PRESIDENT/CEO | 2019-2024 | $223,454 | $1,041,973 | 1 |
Officers and directors, no compensation reported
12 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 |
|---|---|---|---|---|---|
| Dr Steve Nelson | VICE CHAIRMAN | 2019-2024 | 2 | $0 reported | 6 |
| Arthur Cooper | BOARD MEMBER | 2024 | 2 | $0 reported | 2 |
| Robin Forman | BOARD MEMBER | 2019-2024 | 2 | $0 reported | 1 |
| Patrick Norton | CHAIRMAN | 2019-2024 | 2 | $0 reported | 1 |
| Andre Rubenstein | SECRETARY/TREASURER | 2019-2024 | 2 | $0 reported | 1 |
| Nicole Honoree | BOARD MEMBER | 2024 | 2 | $0 reported | 1 |
| Josh Fleig | BOARD MEMBER | 2024 | 2 | $0 reported | 1 |
| Kaneisha Akinpelumi | BOARD MEMBER | 2024 | 2 | $0 reported | 1 |
| Gene D'Amour (former) | BOARD MEMBER | 2019-2023 | 2 | $0 reported | 2 |
| Larry H Hollier Md (former) | BOARD MEMBER | 2019-2023 | 2 | $0 reported | 1 |
| Joseph M Moerschbaecher Phd (former) | BOARD MEMBER | 2019-2023 | 2 | $0 reported | 1 |
| Don Pierson (former) | BOARD MEMBER | 2020-2021 | 2 | $0 reported | 1 |
People by year
2024 · 9 people listed · 1 paid, $223K · 14 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTOPHER KHALIL | PRESIDENT/CEO | 40 | $187,500 | $0 | $35,954 | $223,454 | 1 |
| ROBIN FORMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NICOLE HONOREE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR STEVE NELSON | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 6 |
| PATRICK NORTON | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDRE RUBENSTEIN | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSH FLEIG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KANEISHA AKINPELUMI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ARTHUR COOPER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
2023 · 8 people listed · 1 paid, $217K · 14 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTOPHER KHALIL | PRESIDENT/CEO | 40 | $187,500 | $0 | $29,019 | $216,519 | 1 |
| ROBIN FORMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LARRY H HOLLIER MD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR STEVE NELSON | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 6 |
| PATRICK NORTON | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDRE RUBENSTEIN | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| GENE D'AMOUR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JOSEPH M MOERSCHBAECHER PHD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · 1 paid, $188K · 14 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTOPHER KHALIL | PRESIDENT/CEO | 40 | $187,500 | $0 | $0 | $187,500 | 1 |
| ROBIN FORMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LARRY H HOLLIER MD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR STEVE NELSON | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 6 |
| PATRICK NORTON | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDRE RUBENSTEIN | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| GENE D'AMOUR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JOSEPH M MOERSCHBAECHER PHD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · 1 paid, $214K · 14 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTOPHER KHALIL | PRESIDENT/CEO | 40 | $214,500 | $0 | $0 | $214,500 | 1 |
| ROBIN FORMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LARRY H HOLLIER MD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DON PIERSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR STEVE NELSON | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 6 |
| PATRICK NORTON | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDRE RUBENSTEIN | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · 1 paid, $100K · 11 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTOPHER KHALIL | INTERI PRESS/CEO | 40 | $100,000 | $0 | $0 | $100,000 | 1 |
| ROBIN FORMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LARRY H HOLLIER MD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DON PIERSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR STEVE NELSON | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 6 |
| PATRICK NORTON | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDRE RUBENSTEIN | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 8 people listed · 1 paid, $100K · 11 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTOPHER KHALIL | INTERI PRESS/CEO | 40 | $100,000 | $0 | $0 | $100,000 | 1 |
| DR GENE D'AMOUR | VICE PRESIDENT FOR RESOURCE DEVELOPMENT | 2 | $0 | $0 | $0 | $0 | 2 |
| ROBIN FORMAN | VICE PRESIDENT FOR ACADEMIC AFFAIRS | 2 | $0 | $0 | $0 | $0 | 1 |
| LARRY H HOLLIER MD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH M MOERSCHBAECHER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR STEVE NELSON | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 6 |
| PATRICK NORTON | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDRE RUBENSTEIN | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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 | ||||||||
| $2,747,196 | $3,833,801 | $33,204,192 | $32,647,113 | $954,036 | $126,163 | $195,313 | 14 | 7 |
| 2023 · Form 990 | ||||||||
| $2,602,562 | $4,147,194 | $34,505,746 | $33,732,421 | $625,568 | $164,333 | $187,500 | 14 | 15 |
| 2022 · Form 990 | ||||||||
| $2,777,460 | $3,441,279 | $35,981,638 | $35,226,818 | $1,049,579 | $91,020 | $187,500 | 14 | 5 |
| 2021 · Form 990 | ||||||||
| $2,652,468 | $3,397,260 | $36,174,841 | $35,535,041 | $753,285 | $383,238 | $214,500 | 14 | 6 |
| 2020 · Form 990 | ||||||||
| $2,583,962 | $3,142,678 | $37,003,037 | $36,279,833 | $1,006,463 | $278,293 | $100,000 | 11 | 7 |
| 2019 · Form 990 | ||||||||
| $1,498,077 | $2,667,218 | $37,506,947 | $36,838,549 | $554,052 | $55,101 | $100,000 | 11 | 20 |
Funders of this organization
6 grantors reported grants to this organization, $1,035,453 in all, tax years 2013 to 2024. 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 |
|---|---|---|---|---|---|---|---|---|
| JPMORGAN CHASE FOUNDATION | Private foundation | Fuzzy filed as “NEW ORLEANS BIOINNOVATION CENTER INC” | 2015-2016, 2023-2024 | 4 | $895,000 | 2024 | $200,000 | show |
| LOUISIANA BUSINESS INCUBATOR ASSOCIATION INCORPORATED | DAF sponsor | Exact | 2013, 2017-2018 | 3 | $100,000 | 2018 | $25,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2016 | 1 | $25,000 | 2016 | $25,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2021 | 1 | $10,000 | 2021 | $10,000 | show |
| THE GREATER NEW ORLEANS FOUNDATION | DAF sponsor | Exact | 2017 | 1 | $5,443 | 2017 | $5,443 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “NEW ORLEANS BIOINNOVATION CENTER INC” | 2020-2021 | 2 | $10 | 2021 | $5 | show |
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|---|---|---|---|---|---|---|---|
| NEW ORLEANS SPONSORING COMMITTEE -TOGETHER NEW ORLEANS | LA | S30 | $4,651,182 | $3,146,925 | President | $0 | Same NTEE code S30, revenue within 2x, same state |
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| RESEARCH PARK CORPORATION | LA | S30 | $4,296,253 | $4,452,364 | EXECUTIVE DIRECTOR | $192,368 | Same NTEE code S30, revenue within 2x, same state |
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| SOUTHWEST LOUISIANA ALLIANCE FOUNDATION INC | LA | S30 | $1,830,450 | $1,418,408 | PAST PRESIDE | $194,693 | Same NTEE code S30, revenue within 2x, same state |
| GROW NORTHEAST LOUISIANA CORPORATION | LA | S30 | $1,440,388 | $693,284 | PRESIDENT | $206,710 | Same NTEE code S30, revenue within 2x, same state |
| BELOVED COMMUNITY | LA | S30 | $2,388,965 | $3,767,321 | CEO | $210,000 | Same NTEE code S30, revenue within 2x, same state |
| MARKETUMBRELLA ORG | LA | S30 | $4,383,076 | $2,216,545 | EXECUTIVE DIRECTOR | $110,171 | Same NTEE code S30, revenue within 2x, same state |
| LSU RESEARCH FOUNDATION | LA | S30 | $1,753,131 | $1,654,303 | BOARD MEMBER | $0 | Same NTEE code S30, revenue within 2x, same state |
| BATTERY INNOVATION CENTER INC | IN | S30 | $4,816,917 | $4,747,288 | SECRETARY/BO | $520,625 | Same NTEE code S30, revenue within 2x, similar name |
| FREDERICK INNOVATIVE TECHNOLOGY CENTER INC | MD | S30 | $1,955,696 | $2,344,796 | PRESIDENT/CEO | $154,327 | Same NTEE code S30, revenue within 2x |
| INTERNATIONAL TRANSPORTATION INNOVATION CENTER | SC | S30 | $1,756,395 | $1,707,110 | EXECUTIVE DI | $351,299 | Same NTEE code S30, revenue within 2x |
| NORTHEAST INDIANA INNOVATION CENTER | IN | S30 | $1,515,078 | $2,463,937 | PRESIDENT | $202,368 | Same NTEE code S30, revenue within 2x |
| INNOVATION PORTAL INC | AL | S30 | $1,657,320 | $1,431,358 | EXECUTIVE DIRECTOR | $162,062 | Same NTEE code S30, revenue within 2x |
| CODEFI FOUNDATION ON RURAL INNOVATION | MO | S30 | $3,124,299 | $3,293,411 | PRESIDENT & CEO | $160,503 | Same NTEE code S30, revenue within 2x |
| REGIONAL DATA COOPERATIVE FOR GREATER NEW HAVEN INC | CT | S30 | $1,477,967 | $1,427,457 | EXECUTIVE DIRECTOR | $127,107 | Same NTEE code S30, revenue within 2x |
| MICHIGAN BASEBALL FOUNDATION INC | MI | S30 | $2,096,714 | $3,171,275 | CHAIRMAN, CE | $0 | Same NTEE code S30, revenue within 2x |
| CENTER FOR REGIONAL STRATEGIES INC | NY | S30 | $4,028,916 | $3,277,444 | CEO | $186,292 | Same NTEE code S30, revenue within 2x |
| DOWNSTATE TECHNOLOGY CENTER INC | NY | S30 | $3,143,464 | $2,719,337 | TRUSTEE | $0 | Same NTEE code S30, revenue within 2x |
| BE PRO BE PROUD INC | AR | S30 | $2,473,461 | $1,483,192 | PRESIDENT | $477,450 | Same NTEE code S30, revenue within 2x |
| GREATER NEW BEDFORD WORKFORCE INVESTMENT BOARD INC | MA | S30 | $5,336,435 | $5,900,323 | BOARD MEMBER | $0 | Same NTEE code S30, revenue within 2x |
| EAST CENTRAL INDIANA REGIONAL PARTNERSHIP INC | IN | S30 | $4,620,118 | $4,651,970 | PRESIDENT/CE | $161,181 | Same NTEE code S30, revenue within 2x |
| HAMILTON COUNTY BUSINESS CENTER INC | OH | S30 | $1,826,773 | $1,719,402 | PRESIDENT | $283,132 | Same NTEE code S30, revenue within 2x |
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 · $3,833,801 spent · pay $742,375 · grants $0 · events $26,275
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $1,180,591 | $1,180,591 | - | - | 30.8% | |
| Fees: other services | $574,093 | $465,342 | $108,751 | - | 15.0% | |
| Occupancy | $412,069 | $408,970 | $3,099 | - | 10.7% | |
| Other salaries and wages | $375,467 | $168,899 | $206,568 | - | 9.8% | |
| Pay: officers, directors, trustees, key employees | $195,313 | $87,859 | $107,454 | - | 5.1% | |
| Insurance | $189,777 | $189,777 | - | - | 5.0% | |
| Office expenses | $182,872 | $161,578 | $21,294 | - | 4.8% | |
| Other (as described) | CONTRIBUTED SERVICES | $126,013 | $90,773 | $35,240 | - | 3.3% |
| Other employee benefits | $121,015 | $54,437 | $66,578 | - | 3.2% | |
| Other (as described) | MISCELLANEOUS | $120,111 | $113,470 | $6,641 | - | 3.1% |
| Other (as described) | LOSS ON INVESTMENTS | $90,000 | $90,000 | - | - | 2.3% |
| Information technology | $81,715 | $54,005 | $27,710 | - | 2.1% | |
| Payroll taxes | $42,373 | $19,061 | $23,312 | - | 1.1% | |
| Advertising and promotion | $32,147 | $30,980 | $1,167 | - | 0.8% | |
| Fees: accounting | $29,650 | $29,265 | $385 | - | 0.8% | |
| Travel | $29,280 | $21,901 | $7,379 | - | 0.8% | |
| Conferences, conventions and meetings | $26,275 | $26,275 | - | - | 0.7% | |
| Fees: legal | $16,833 | $16,614 | $219 | - | 0.4% | |
| Pension plan contributions | $8,207 | $3,692 | $4,515 | - | 0.2% | |
| Total | $3,833,801 | 100% |
2023 · Form 990 · $4,147,194 spent · pay $837,912 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $1,165,794 | $1,165,794 | - | - | 28.1% | |
| Occupancy | $526,142 | $525,897 | $245 | - | 12.7% | |
| Fees: other services | $504,317 | $344,842 | $159,475 | - | 12.2% | |
| Other salaries and wages | $429,774 | $329,167 | $100,607 | - | 10.4% | |
| Other (as described) | LOSS ON INVESTMENTS | $236,183 | $236,183 | - | - | 5.7% |
| Office expenses | $227,703 | $178,729 | $48,974 | - | 5.5% | |
| Pay: officers, directors, trustees, key employees | $187,500 | $143,607 | $43,893 | - | 4.5% | |
| Insurance | $172,112 | $172,112 | - | - | 4.2% | |
| Other employee benefits | $161,639 | $123,800 | $37,839 | - | 3.9% | |
| Other (as described) | CONTRIBUTED SERVICES | $160,903 | $75,683 | $85,220 | - | 3.9% |
| Information technology | $96,292 | $73,999 | $22,293 | - | 2.3% | |
| Travel | $85,427 | $73,766 | $11,661 | - | 2.1% | |
| Fees: legal | $51,117 | $46,803 | $4,314 | - | 1.2% | |
| Advertising and promotion | $49,282 | $49,282 | - | - | 1.2% | |
| Payroll taxes | $46,533 | $35,640 | $10,893 | - | 1.1% | |
| Fees: accounting | $27,700 | $25,362 | $2,338 | - | 0.7% | |
| Pension plan contributions | $12,466 | $9,548 | $2,918 | - | 0.3% | |
| Other (as described) | MISCELLANEOUS | $6,310 | $1,685 | $4,625 | - | 0.2% |
| Total | $4,147,194 | 100% |
2022 · Form 990 · $3,441,279 spent · pay $772,581 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $1,157,883 | $1,157,883 | - | - | 33.6% | |
| Occupancy | $535,884 | $535,265 | $619 | - | 15.6% | |
| Fees: other services | $452,075 | $375,128 | $76,947 | - | 13.1% | |
| Other salaries and wages | $434,730 | $321,700 | $113,030 | - | 12.6% | |
| Pay: officers, directors, trustees, key employees | $187,500 | $138,750 | $48,750 | - | 5.4% | |
| Insurance | $154,976 | $154,976 | - | - | 4.5% | |
| Other employee benefits | $92,836 | $68,699 | $24,137 | - | 2.7% | |
| Office expenses | $92,405 | $81,869 | $10,536 | - | 2.7% | |
| Other (as described) | CONTRIBUTED SERVICES | $87,035 | $35,100 | $51,935 | - | 2.5% |
| Information technology | $59,127 | $59,127 | - | - | 1.7% | |
| Advertising and promotion | $46,962 | $46,962 | - | - | 1.4% | |
| Payroll taxes | $45,995 | $34,036 | $11,959 | - | 1.3% | |
| Travel | $35,917 | $21,176 | $14,741 | - | 1.0% | |
| Fees: accounting | $26,000 | $19,240 | $6,760 | - | 0.8% | |
| Pension plan contributions | $11,520 | $8,525 | $2,995 | - | 0.3% | |
| Other (as described) | LOSS ON INVESTMENTS | $10,003 | $10,003 | - | - | 0.3% |
| Fees: legal | $8,994 | $6,656 | $2,338 | - | 0.3% | |
| Other (as described) | MISCELLANEOUS | $1,437 | $171 | $1,266 | - | 0.0% |
| Total | $3,441,279 | 100% |
2021 · Form 990 · $3,397,260 spent · pay $595,789 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $1,152,459 | $1,152,459 | - | - | 33.9% | |
| Occupancy | $458,605 | $458,605 | - | - | 13.5% | |
| Fees: other services | $393,565 | $346,623 | $46,942 | - | 11.6% | |
| Other salaries and wages | $273,332 | $202,176 | $71,156 | - | 8.0% | |
| Pay: officers, directors, trustees, key employees | $214,500 | $158,660 | $55,840 | - | 6.3% | |
| Other (as described) | MISCELLANEOUS | $170,728 | $6,400 | $164,328 | - | 5.0% |
| Insurance | $130,855 | $128,753 | $2,102 | - | 3.9% | |
| Office expenses | $128,438 | $108,042 | $20,396 | - | 3.8% | |
| Other (as described) | LOSS ON INVESTMENTS | $83,180 | $83,180 | - | - | 2.4% |
| Information technology | $75,186 | $75,131 | $55 | - | 2.2% | |
| Other (as described) | CONTRIBUTED SERVICES | $67,557 | $48,056 | $19,501 | - | 2.0% |
| Other employee benefits | $58,985 | $43,630 | $15,355 | - | 1.7% | |
| Advertising and promotion | $54,831 | $54,656 | $175 | - | 1.6% | |
| Travel | $46,684 | $37,870 | $8,814 | - | 1.4% | |
| Payroll taxes | $40,627 | $30,050 | $10,577 | - | 1.2% | |
| Fees: legal | $22,383 | $16,698 | $5,685 | - | 0.7% | |
| Fees: accounting | $17,000 | $12,682 | $4,318 | - | 0.5% | |
| Pension plan contributions | $8,345 | $6,173 | $2,172 | - | 0.2% | |
| Total | $3,397,260 | 100% |
2020 · Form 990 · $3,142,678 spent · pay $561,778 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $1,144,572 | $1,144,572 | - | - | 36.4% | |
| Occupancy | $481,657 | $475,744 | $5,913 | - | 15.3% | |
| Other salaries and wages | $347,237 | $288,968 | $58,269 | - | 11.0% | |
| Fees: other services | $277,012 | $248,676 | $28,336 | - | 8.8% | |
| Other (as described) | CONTRIBUTED SERVICES | $199,638 | $39,438 | $160,200 | - | 6.4% |
| Other (as described) | LOSS ON INVESTMENTS | $145,379 | $145,379 | - | - | 4.6% |
| Insurance | $120,663 | $120,663 | - | - | 3.8% | |
| Pay: officers, directors, trustees, key employees | $100,000 | $83,219 | $16,781 | - | 3.2% | |
| Other employee benefits | $70,399 | $58,585 | $11,814 | - | 2.2% | |
| Office expenses | $69,593 | $47,255 | $22,338 | - | 2.2% | |
| Information technology | $59,185 | $49,053 | $10,132 | - | 1.9% | |
| Payroll taxes | $34,214 | $28,473 | $5,741 | - | 1.1% | |
| Advertising and promotion | $31,580 | $31,168 | $412 | - | 1.0% | |
| Fees: legal | $21,489 | $13,854 | $7,635 | - | 0.7% | |
| Other (as described) | RECRUITING | $17,837 | $14,844 | $2,993 | - | 0.6% |
| Pension plan contributions | $9,928 | $8,262 | $1,666 | - | 0.3% | |
| Travel | $8,200 | $2,665 | $5,535 | - | 0.3% | |
| Other (as described) | MISCELLANEOUS | $2,095 | $177 | $1,918 | - | 0.1% |
| Fees: accounting | $2,000 | $1,289 | $711 | - | 0.1% | |
| Total | $3,142,678 | 100% |
2019 · Form 990 · $2,667,218 spent · pay $416,151 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $1,142,109 | $1,142,109 | - | - | 42.8% | |
| Occupancy | $358,246 | $220,379 | $137,867 | - | 13.4% | |
| Fees: other services | $254,630 | $234,674 | $19,956 | - | 9.5% | |
| Other salaries and wages | $223,936 | $115,662 | $108,274 | - | 8.4% | |
| Insurance | $131,386 | $106,684 | $24,702 | - | 4.9% | |
| Other (as described) | LOSS ON INVESTMENTS | $122,527 | $122,527 | - | - | 4.6% |
| Pay: officers, directors, trustees, key employees | $100,000 | $51,650 | $48,350 | - | 3.7% | |
| Information technology | $87,335 | $81,562 | $5,773 | - | 3.3% | |
| Office expenses | $73,495 | $59,571 | $13,924 | - | 2.8% | |
| Other employee benefits | $62,491 | $32,276 | $30,215 | - | 2.3% | |
| Fees: accounting | $54,568 | - | $54,568 | - | 2.0% | |
| Payroll taxes | $24,782 | $12,799 | $11,983 | - | 0.9% | |
| Travel | $13,307 | $5,944 | $7,363 | - | 0.5% | |
| Fees: legal | $6,820 | - | $6,820 | - | 0.3% | |
| Pension plan contributions | $4,942 | $2,553 | $2,389 | - | 0.2% | |
| Advertising and promotion | $3,344 | $3,194 | $150 | - | 0.1% | |
| Other (as described) | MISCELLANEOUS | $3,300 | $1,505 | $1,795 | - | 0.1% |
| Total | $2,667,218 | 100% |