WASHINGTON AREA BICYCLIST ASSOCIATION
Cite this
Plain text WASHINGTON AREA BICYCLIST ASSOCIATION. Strategy Studio, nonprofit organization profile, tax years 2011–2025. https://strategystudio.org/org/237305477. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). WASHINGTON AREA BICYCLIST ASSOCIATION [Nonprofit organization profile; tax years 2011–2025]. Retrieved October 20, 2026, from https://strategystudio.org/org/237305477
MLA “WASHINGTON AREA BICYCLIST ASSOCIATION.” Strategy Studio, tax years 2011–2025, https://strategystudio.org/org/237305477. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2011–2025. Data: Strategy Studio, CC BY 4.0.
2025 · Form 990 · revenue $3.6M · expenses $3.3M · assets $2.9M
- EIN
- 23-7305477
- Address
- 1110 HAMLIN ST NE, WASHINGTON, DC 20017-3432
- Website
- https://waba.org
- NTEE code
- N6XZ
- Subsection
- 501(c)(3)
- Ruling year
- 1973
- Cross-check
- ProPublica Nonprofit Explorer
Mission
WABA empowers people to ride bikes, build connections, and transform places. We envision a just and sustainable transportation system where walking, biking, and transit are the best ways to get around.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Elizabeth Kiker | Executive Director | 2023-2025 | $159,716 | $425,593 | 1 |
| Gregory Billing (former) | Executive Director | 2015-2021 | $97,251 | $636,050 | 1 |
| Shane Farthing (former) | EXECUTIVE DIRECTOR (UNTIL JUNE 2015) | 2011-2015 | $56,656 | $378,150 | 1 |
| Ludwig Gaines (former) | Executive Director | 2022 | $126,036 | $126,036 | 1 |
| Kristin Frontiera (former) | Acting Executive Director | 2021 | $98,293 | $98,293 | 1 |
| Julie Meyer (former) | Interim Executive Director | 2022-2023 | $35,635 | $57,823 | 1 |
Officers and directors, no compensation reported
49 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 |
|---|---|---|---|---|---|
| Kira Marchenese | Treasurer | 2020-2025 | 2 | $0 reported | 1 |
| Nick Johnson | Vice President | 2022-2025 | 2 | $0 reported | 1 |
| Angelique Best | Board Member | 2024-2025 | 2 | $0 reported | 1 |
| Lane Blumenfeld | Secretary | 2024-2025 | 2 | $0 reported | 1 |
| Llewelyn Engel | Board Member | 2023-2025 | 2 | $0 reported | 1 |
| Allison Foster | Board Member | 2020-2025 | 2 | $0 reported | 1 |
| Karen Miller | Board Member | 2023-2025 | 2 | $0 reported | 1 |
| Jim Sebastian | Board Member | 2022-2025 | 2 | $0 reported | 1 |
| Shelley Vinyard | President | 2020-2025 | 2 | $0 reported | 1 |
| Dan Langenkamp | Board Member | 2023-2025 | 2 | $0 reported | 1 |
| Keith Jackson | Board Member | 2025 | 2 | $0 reported | 1 |
| Patrick Regan | Board Member | 2025 | 2 | $0 reported | 1 |
| YouMon Tsang | Board Member | 2025 | 2 | $0 reported | 1 |
| Shelley Vineyard (former) | Vice President | 2022-2024 | 2 | $0 reported | 1 |
| Jessica Hough (former) | Treasurer | 2017-2024 | 2 | $0 reported | 1 |
| Debra Lane (former) | Board Member | 2022-2024 | 2 | $0 reported | 1 |
| Daniel Langenkamp (former) | Board Member | 2024 | 2 | $0 reported | 1 |
| Mishal Thadani (former) | Board Member | 2022-2024 | 2 | $0 reported | 1 |
| Marya Torrez (former) | Board Member | 2021-2023 | 2 | $0 reported | 1 |
| Joanne Neukirchen (former) | Board President | 2014-2022 | 2 | $0 reported | 1 |
| John Days (former) | Board Member | 2021-2022 | 2 | $0 reported | 1 |
| Llewelyn Engle (former) | Board Member | 2021-2022 | 2 | $0 reported | 1 |
| Carl Turpin (former) | Board Vice President | 2019-2021 | 2 | $0 reported | 1 |
| Peter Gray (former) | Board Member | 2011-2021 | 2 | $0 reported | 1 |
| Adina Crawford (former) | Board Member | 2021 | 2 | $0 reported | 1 |
| Chioma Ohalete (former) | Board Member | 2018-2021 | 2 | $0 reported | 1 |
| Nicholas Johnson (former) | Board Member | 2021 | 2 | $0 reported | 1 |
| Thomas Geraghty (former) | Board Member | 2020-2021 | 2 | $0 reported | 1 |
| Keya Chatterjee (former) | Board Member | 2013-2021 | 2 | $0 reported | 1 |
| Paul Heaton (former) | Board Member | 2020-2021 | 2 | $0 reported | 1 |
| Scott Barash (former) | Board Member | 2013-2021 | 2 | $0 reported | 1 |
| Llewelyn Eagle (former) | DIRECTOR | 2020 | 2 | $0 reported | 1 |
| Martin Moulton (former) | VICE-PRESIDENT | 2011-2019 | 2 | $0 reported | 1 |
| Paul D'Eustachio (former) | TREASURER | 2011-2019 | 2 | $0 reported | 1 |
| Judd Isbell (former) | DIRECTOR | 2019 | 2 | $0 reported | 1 |
| Elizabeth Lyttleton (former) | DIRECTOR | 2014-2019 | 2 | $0 reported | 1 |
| Randall Myers (former) | DIRECTOR | 2011-2019 | 2 | $0 reported | 1 |
| Jim Titus (former) | DIRECTOR | 2011-2019 | 2 | $0 reported | 1 |
| Mark Blacknell (former) | DIRECTOR | 2011-2018 | 2 | $0 reported | 1 |
| Matt Liddle (former) | DIRECTOR | 2016-2018 | 2 | $0 reported | 1 |
| Laurance Alvarado (former) | DIRECTOR | 2016 | 2 | $0 reported | 1 |
| Eric Fingerhut (former) | DIRECTOR | 2011-2016 | 2 | $0 reported | 1 |
| Barbara Klieforth (former) | DIRECTOR | 2012-2015 | 2 | $0 reported | 1 |
| Bo Pham (former) | Secretary | 2013-2014 | 1 | $0 reported | 1 |
| Phil Lyon (former) | Director | 2011-2013 | 1 | $0 reported | 1 |
| Bruce Wright (former) | Director | 2012-2013 | 1 | $0 reported | 1 |
| Emily Littleton (former) | Director | 2011-2012 | 1 | $0 reported | 1 |
| Kendall Dorman (former) | director | 2011 | 1 | $0 reported | 1 |
| Dana Wolfe (former) | director | 2011 | 1 | $0 reported | 1 |
People by year
2025 · 14 people listed · 1 paid, $160K · 53 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Elizabeth Kiker | Executive Director | 32 | $151,975 | $0 | $7,741 | $159,716 | 1 |
| Shelley Vinyard | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Nick Johnson | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Kira Marchenese | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Lane Blumenfeld | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Llewelyn Engel | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Allison Foster | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jim Sebastian | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Dan Langenkamp | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Karen Miller | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Angelique Best | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Keith Jackson | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Patrick Regan | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| YouMon Tsang | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2024 · 14 people listed · 1 paid, $159K · 46 employees · 360 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Elizabeth Kiker | Executive Director | 32 | $149,611 | $0 | $9,736 | $159,347 | 1 |
| Kira Marchenese | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Shelley Vineyard | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Jessica Hough | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Nick Johnson | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Angelique Best | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Lane Blumenfeld | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Llewelyn Engel | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Allison Foster | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Debra Lane | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Daniel Langenkamp | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Karen Miller | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Mishal Thadani | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jim Sebastian | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 14 people listed · 2 paid, $142K · 46 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Elizabeth Kiker | Executive Director | 40 | $101,363 | $0 | $5,167 | $106,530 | 1 |
| Julie Meyer | Interim Executive Director | 24 | $35,635 | $0 | $0 | $35,635 | 1 |
| Kira Marchenese | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Shelley Vineyard | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Jessica Hough | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Nick Johnson | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Llewelyn Engel | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Allison Foster | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Marya Torrez | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Debra Lane | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Mishal Thadani | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jim Sebastian | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Dan Langenkamp | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Karen Davis Miller | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 14 people listed · 2 paid, $148K · 38 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ludwig Gaines | Executive Director | 40 | $126,036 | $0 | $0 | $126,036 | 1 |
| Julie Meyer | Interim Executive Director | 24 | $22,188 | $0 | $0 | $22,188 | 1 |
| Joanne Neukirchen | Board President | 2 | $0 | $0 | $0 | $0 | 1 |
| Kira Marchenese | Board Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Jessica Hough | Board Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Nick Johnson | Board Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| John Days | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Llewelyn Engle | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Allison Foster | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Debra Lane | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jim Sebastian | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Mishal Thadani | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Marya Torrez | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Shelley Vineyard | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 19 people listed · 2 paid, $196K · 27 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kristin Frontiera | Acting Executive Director | 40 | $87,554 | $0 | $10,739 | $98,293 | 1 |
| Gregory Billing | Executive Director | 40 | $92,154 | $0 | $5,097 | $97,251 | 1 |
| Joanne Neukirchen | Board President | 2 | $0 | $0 | $0 | $0 | 1 |
| Carl Turpin | Board Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Jessica Hough | Board Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Shelley Vinyard | Board Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Peter Gray | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Adina Crawford | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Allison Foster | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| John Days | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Kira Marchenese | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Llewelyn Engle | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Chioma Ohalete | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Nicholas Johnson | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Marya Torrez | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Thomas Geraghty | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Keya Chatterjee | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Paul Heaton | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Scott Barash | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 14 people listed · 1 paid, $109K · 24 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GREGORY BILLING | EXECUTIVE DIRECTOR | 40 | $98,054 | $0 | $11,167 | $109,221 | 1 |
| JOANNE NEUKIRCHEN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER GRAY | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JESSICA HOUGH | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHELLEY VINYARD | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ALLISON FOSTER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CARL TURPIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHIOMA OHALETE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KEYA CHATTERJEE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KIRA MARCHENESE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LLEWELYN EAGLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL HEATON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT BARASH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS GERAGHTY | DIRECTOR (UNTIL 3/2020) | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 14 people listed · 1 paid, $108K · 30 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GREGORY BILLING | EXECUTIVE DIRECTOR | 40 | $97,370 | $0 | $10,751 | $108,121 | 1 |
| JOANNE NEUKIRCHEN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTIN MOULTON | VICE-PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL D'EUSTACHIO | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JESSICA HOUGH | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT BARASH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KEYA CHATTERJEE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER GRAY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDD ISBELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH LYTTLETON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RANDALL MYERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHIOMA OHALETE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM TITUS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CARL TURPIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 14 people listed · 1 paid, $91K · 34 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GREGORY BILLING | EXECUTIVE DIRECTOR | 40 | $81,029 | $0 | $9,792 | $90,821 | 1 |
| JOANNE NEUKIRCHEN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTIN MOULTON | VICE-PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL D'EUSTACHIO | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JESSICA HOUGH | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT BARASH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK BLACKNELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KEYA CHATTERJEE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER GRAY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT LIDDLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH BROOKS LYTTLETON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RANDALL MYERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHIOMA OHALETE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM TITUS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 13 people listed · 1 paid, $90K · 32 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GREGORY BILLING | EXECUTIVE DIRECTOR | 40 | $80,775 | $0 | $9,595 | $90,370 | 1 |
| PAUL D'EUSTACHIO | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTIN MOULTON | VICE-PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JOANNE NEUKIRCHEN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| RANDALL MYERS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT BARASH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK BLACKNELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KEYA CHATTERJEE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JESSICA HOUGH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM TITUS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER GRAY | DIRECTOR | 7 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH BROOKS LYTTLETON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT LIDDLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 14 people listed · 1 paid, $76K · 29 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GREGORY BILLING | EXECUTIVE DIRECTOR | 40 | $67,658 | $0 | $8,577 | $76,235 | 1 |
| MARK BLACKNELL | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JOANNE NEUKIRCHEN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTIN MOULTON | VICE-PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL D'EUSTACHIO | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURANCE ALVARADO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC FINGERHUT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT BARASH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KEYA CHATTERJEE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RANDALL MYERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM TITUS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER GRAY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH BROOKS LYTTLETON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT LIDDLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 14 people listed · 2 paid, $121K · 23 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GREGORY BILLING | EXECUTIVE DIRECTOR (BEGAN AUG. 2015) | 40 | $55,892 | $0 | $8,139 | $64,031 | 1 |
| SHANE FARTHING | EXECUTIVE DIRECTOR (UNTIL JUNE 2015) | 40 | $53,958 | $0 | $2,698 | $56,656 | 1 |
| MARK BLACKNELL | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTIN MOULTON | VICE-PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL D'EUSTACHIO | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| RANDALL MYERS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT BARASH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KEYA CHATTERJEE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC FINGERHUT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOANNE NEUKIRCHEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM TITUS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA KLIEFORTH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER GRAY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH BROOKS LYTTLETON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 14 people listed · 1 paid, $84K · 23 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Shane Farthing | Executive Director | 40 | $80,000 | $0 | $4,000 | $84,000 | 1 |
| Mark Blacknell | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Martin Moulton | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul d'Eustachio | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Bo Pham | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Scott Barash | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Keya Chatterjee | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Eric Fingerhut | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter Gray | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Barbara Klieforth | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Randall Myers | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Brooks Lyttleton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Titus | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Joanne Neukirchen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 14 people listed · 1 paid, $80K · 20 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Shane Farthing | Executive Director | 40 | $80,000 | $0 | $0 | $80,000 | 1 |
| Mark Blacknell | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Martin Moulton | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul d'Eustachio | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Randall Myers | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Bo Pham | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Eric Fingerhut | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter Gray | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Keya Chatterjee | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Phil Lyon | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Titus | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bruce Wright | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Scott Barash | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Barbara Klieforth | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 12 people listed · 1 paid, $79K · 17 employees · 750 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Shane Farthing | Executive Director | 40 | $75,000 | $0 | $3,750 | $78,750 | 1 |
| Mark Blacknell | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Martin Moulton | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul d'Eustachio | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Randall Myers | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Eric Fingerhut | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter Gray | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Barbara Klieforth | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Emily Littleton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Phil Lyon | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bruce Wright | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Titus | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 12 people listed · 1 paid, $79K · 11 employees · 1,300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Shane Farthing | Executive Director | 40 | $75,000 | $0 | $3,744 | $78,744 | 1 |
| Mark Blacknell | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Martin Moulton | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul d'Eustachio | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Randall Myers | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Kendall Dorman | director | 1 | $0 | $0 | $0 | $0 | 1 |
| Eric Fingerhut | director | 1 | $0 | $0 | $0 | $0 | 1 |
| Emily Littleton | director | 1 | $0 | $0 | $0 | $0 | 1 |
| Phil Lyon | director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Titus | director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dana Wolfe | director | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter Gray | director | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2022 · 2 grants to organizations · $45K
2021 · 1 grant to organizations · $35K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $3,613,001 | $3,256,748 | $2,917,095 | $1,606,455 | $3,330,999 | $144,871 | $159,718 | 53 | 300 |
| 2024 · Form 990 | ||||||||
| $2,884,291 | $3,233,527 | $1,517,086 | $1,255,041 | $2,659,504 | $181,811 | $159,347 | 46 | 360 |
| 2023 · Form 990 | ||||||||
| $3,027,764 | $2,923,223 | $1,979,501 | $1,599,818 | $2,869,428 | $137,673 | $142,165 | 46 | 200 |
| 2022 · Form 990 | ||||||||
| $2,757,473 | $2,628,549 | $1,884,688 | $1,494,445 | $2,352,773 | $402,592 | $148,224 | 38 | 200 |
| 2021 · Form 990 | ||||||||
| $2,018,173 | $1,944,199 | $1,536,882 | $1,366,752 | $1,625,122 | $387,607 | $195,544 | 27 | 250 |
| 2020 · Form 990 | ||||||||
| $1,931,725 | $1,762,992 | $1,438,896 | $1,292,901 | $1,731,263 | $196,238 | $109,221 | 24 | 200 |
| 2019 · Form 990 | ||||||||
| $1,633,323 | $1,715,323 | $1,247,602 | $1,124,522 | $1,316,735 | $309,857 | $108,121 | 30 | 200 |
| 2018 · Form 990 | ||||||||
| $1,829,036 | $1,699,732 | $1,339,159 | $1,206,048 | $1,403,280 | $418,574 | $90,821 | 34 | 200 |
| 2017 · Form 990 | ||||||||
| $1,717,102 | $1,455,715 | $1,254,110 | $1,068,046 | $1,361,999 | $354,285 | $90,370 | 32 | 200 |
| 2016 · Form 990 | ||||||||
| $1,385,107 | $1,348,150 | $895,798 | $806,586 | $1,037,895 | $323,716 | $76,236 | 29 | 200 |
| 2015 · Form 990 | ||||||||
| $1,154,609 | $1,045,311 | $880,028 | $769,193 | $832,771 | $321,547 | $120,687 | 23 | 200 |
| 2014 · Form 990 | ||||||||
| $1,187,630 | $1,050,240 | $766,401 | $731,710 | $894,311 | $290,914 | $84,000 | 23 | 200 |
| 2013 · Form 990 | ||||||||
| $1,120,165 | $987,761 | $617,219 | $594,392 | $813,605 | $295,089 | $80,000 | 20 | 300 |
| 2012 · Form 990 | ||||||||
| $929,617 | $781,274 | $477,737 | $461,988 | $689,828 | $236,529 | $75,000 | 17 | 750 |
| 2011 · Form 990 | ||||||||
| $945,019 | $1,011,183 | $346,544 | $313,645 | $715,938 | $192,771 | $78,743 | 11 | 1,300 |
Funders of this organization
33 grantors reported grants to this organization, $2,308,575 in all, tax years 2011 to 2025; the 25 largest shown (all 33). 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 |
|---|---|---|---|---|---|---|---|---|
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020-2024 | 5 | $387,600 | 2024 | $257,000 | show |
| REI COOPERATIVE ACTION FUND | Public charity | Exact | 2020-2023 | 4 | $340,000 | 2023 | $100,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2024 | 6 | $283,138 | 2024 | $49,772 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2024 | 9 | $264,796 | 2024 | $67,165 | show |
| GRAHAM STRETCH FAMILY FOUNDATION | Private foundation | Fuzzy filed as “WASHINGTON AREA BICYCLIST ASSOCIATION” | 2019-2021, 2023-2024 | 6 | $131,000 | 2024 | $25,000 | show |
| CLIMATE RIDE INC | Public charity | Exact | 2012-2013, 2017, 2022-2023 | 5 | $109,725 | 2023 | $15,047 | show |
| FRIEDMAN - FRENCH FOUNDATION INC | Private foundation | Fuzzy filed as “WASHINGTON AREA BICYCLIST ASSOCIATION” | 2011-2013, 2023 | 4 | $106,000 | 2023 | $100,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2019-2024 | 6 | $103,041 | 2024 | $28,580 | show |
| GIVE BACK FOUNDATION | DAF sponsor | Exact | 2019-2025 | 7 | $101,416 | 2025 | $11,420 | show |
| WORLD BANK COMMUNITY CONNECTIONS FUND | Public charity | Fuzzy filed as “WASHINGTON AREA BICYCLIST ASSOCIATION” | 2014-2018 | 5 | $96,303 | 2018 | $25,975 | show |
| NATIONAL SAFETY COUNCIL | Public charity | Exact | 2022-2023 | 2 | $92,384 | 2023 | $12,000 | show |
| UNITED STATES ENERGY FOUNDATION | DAF sponsor | Exact | 2020-2021 | 2 | $60,000 | 2021 | $20,000 | show |
| UNITED WAY OF THE NATIONAL CAPITAL AREA | Public charity | Exact | 2016-2018 | 3 | $54,083 | 2018 | $12,775 | show |
| THE REI FOUNDATION | Private foundation | Fuzzy filed as “WASHINGTON AREA BICYCLIST ASSOCIATION” | 2020 | 1 | $40,000 | 2020 | $40,000 | show |
| RAILS TO TRAILS CONSERVANCY | Public charity | Exact | 2015-2016, 2019 | 4 | $40,000 | 2019 | $10,000 | show |
| ALICE ROWAN SWANSON FOUNDATION | Private foundation | Fuzzy filed as “WASHINGTON AREA BICYCLIST ASSOCIATION” | 2012-2014, 2016, 2018-2025 | 12 | $26,000 | 2025 | $2,000 | show |
| LEAGUE OF AMERICAN WHEELMEN INC | Public charity | Exact | 2014 | 1 | $15,000 | 2014 | $15,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2022, 2024 | 2 | $12,300 | 2024 | $5,550 | show |
| GREATER WASHINGTON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2024 | 1 | $10,250 | 2024 | $10,250 | show |
| BAUMAN FAMILY FOUNDATION | Private foundation | Fuzzy filed as “WASHINGTON AREA BICYCLIST ASSOCIATION” | 2023 | 1 | $10,000 | 2023 | $10,000 | show |
| MIGHTYCAUSE CHARITABLE FOUNDATION | DAF sponsor | Exact | 2011 | 1 | $7,807 | 2011 | $7,807 | show |
| IMPACTASSETS INC | DAF sponsor | Exact | 2022 | 1 | $6,250 | 2022 | $6,250 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2020 | 1 | $5,000 | 2020 | $5,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “WASHINGTON AREA BICYCLIST ASSOCIATION” | 2020-2023 | 4 | $1,537 | 2023 | $302 | show |
| THE DIGGS FAMILY FOUNDATION | Private foundation | Fuzzy filed as “WASHINGTON AREA BICYCLIST ASSOCIATION” | 2021 | 1 | $1,000 | 2021 | $1,000 | show |
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|---|---|---|---|---|---|---|---|
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| U S SPEEDSKATING | UT | N6X | $5,172,650 | $5,176,623 | PRESIDENT | $0 | Same NTEE code N6X, revenue within 2x |
| CALIFORNIA-USA WRESTLING INC | CA | N6X | $2,373,189 | $2,308,091 | Treasurer | $73,460 | Same NTEE code N6X, revenue within 2x |
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| ROAD RUNNERS CLUB OF AMERICA | MN | N6X | $6,250,583 | $6,463,527 | PRESIDENT | $238,213 | Same NTEE code N6X, revenue within 2x |
| AMERICAN GOLD GYMNASTICS | ND | N6X | $2,742,011 | $2,669,340 | Managing Director | $80,295 | Same NTEE code N6X, revenue within 2x |
| FALMOUTH ROAD RACE INC | MA | N6X | $3,017,203 | $3,005,375 | EXECUTIVE DI | $151,964 | Same NTEE code N6X, revenue within 2x |
| NORCO JUNIORS INC | CO | N6X | $2,870,497 | $1,659,237 | HIGH SCHOOL REP | $0 | Same NTEE code N6X, revenue within 2x |
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| ARIZONA HIGH SCHOOL RODEO ASSOCIATION INC | AZ | N6X | $727,896 | $817,092 | RODEO SECRET | $0 | Same NTEE code N6X, revenue within 5x |
| KOKOKAHI GYM TEAM ASSOCIATION INC | HI | N6X | $1,079,382 | $1,116,799 | PRESIDENT/DIRECTOR | $0 | Same NTEE code N6X, revenue within 5x |
| CHICAGO AREA RUNNERS ASSOC | IL | N6X | $1,473,963 | $1,369,362 | Current Exec. Director | $92,500 | Same NTEE code N6X, revenue within 5x |
| HUDSON HOCKEY ASSOCIATION INC | WI | N6X | $1,688,424 | $2,079,712 | FACILITIES DIRECTOR | $97,608 | Same NTEE code N6X, revenue within 5x |
| UNITED STATES HANDBALL ASSOCIATION | AZ | N6X | $931,312 | $853,814 | EXECUTIVE DI | $108,632 | Same NTEE code N6X, revenue within 5x |
| SOUTHERN CALIFORNIA VOLLEYBALL ASSOCIATION | CA | N6X | $10,450,019 | $8,949,289 | DIRECTOR OF OPERATIONS | $195,764 | Same NTEE code N6X, revenue within 5x |
| INDIANA STATE WRESTLING ASSOC | IN | N6X | $1,403,277 | $1,357,304 | STATE CHAIR | $0 | Same NTEE code N6X, revenue within 5x |
| JUDD GOLDMAN ADAPTIVE SAILING FOUNDATION | IL | N6X | $800,117 | $263,549 | PRESIDENT | $0 | Same NTEE code N6X, revenue within 5x |
| ROAD RUNNERS CLUB OF AMERICA | TN | N6X | $923,633 | $999,676 | EXECUTIVE DI | $63,462 | Same NTEE code N6X, revenue within 5x |
| INTERNATIONAL BOWHUNTING ORGANIZATION OF THE USA INC | OH | N6X | $1,136,357 | $980,244 | PRESIDENT | $85,000 | Same NTEE code N6X, 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.
2025 · Form 990 · $3,256,748 spent · pay $2,329,931 · grants $4,501 · events $7,697
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,750,655 | $1,481,654 | $74,237 | $194,764 | 53.8% | |
| Other employee benefits | $205,907 | $179,938 | - | $25,969 | 6.3% | |
| Fees: other services | $197,994 | $121,997 | $73,139 | $2,858 | 6.1% | |
| Payroll taxes | $166,802 | $138,026 | $11,414 | $17,362 | 5.1% | |
| Pay: officers, directors, trustees, key employees | $159,718 | $95,830 | $60,693 | $3,195 | 4.9% | |
| Office expenses | $152,610 | $119,125 | $27,608 | $5,877 | 4.7% | |
| Other (as described) | Equipment | $151,218 | $94,673 | $56,545 | - | 4.6% |
| Occupancy | $143,429 | $115,964 | $16,049 | $11,416 | 4.4% | |
| Information technology | $47,458 | $28,475 | $18,034 | $949 | 1.5% | |
| Pension plan contributions | $46,849 | $28,109 | $17,803 | $937 | 1.4% | |
| Fees: legal | $44,104 | $26,462 | $16,760 | $882 | 1.4% | |
| Fees: accounting | $41,520 | - | $41,520 | - | 1.3% | |
| Other (as described) | Member Premiums | $32,053 | $28,040 | $4,013 | - | 1.0% |
| Interest | $31,423 | - | $31,423 | - | 1.0% | |
| Insurance | $31,417 | - | $31,417 | - | 1.0% | |
| Other (as described) | Permits and Fees | $17,090 | $9,123 | $7,967 | - | 0.5% |
| Depreciation and depletion | $10,391 | - | $10,391 | - | 0.3% | |
| Advertising and promotion | $7,806 | $7,573 | $233 | - | 0.2% | |
| Conferences, conventions and meetings | $7,697 | $3,729 | $2,218 | $1,750 | 0.2% | |
| Travel | $6,106 | $6,096 | $10 | - | 0.2% | |
| Grants to US organizations and governments | $4,501 | $4,501 | - | - | 0.1% | |
| Total | $3,256,748 | 100% |
2024 · Form 990 · $3,233,527 spent · pay $2,461,169 · grants $518 · events $14,614
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,876,865 | $1,566,074 | $106,717 | $204,074 | 58.0% | |
| Other employee benefits | $209,744 | $173,549 | $13,445 | $22,750 | 6.5% | |
| Payroll taxes | $167,535 | $139,793 | $9,526 | $18,216 | 5.2% | |
| Fees: other services | $159,776 | $116,546 | $37,640 | $5,590 | 4.9% | |
| Pay: officers, directors, trustees, key employees | $159,347 | $132,961 | $9,061 | $17,325 | 4.9% | |
| Office expenses | $157,022 | $125,401 | $27,838 | $3,783 | 4.9% | |
| Other (as described) | Equipment | $115,732 | $104,894 | $10,838 | - | 3.6% |
| Occupancy | $98,670 | $77,416 | $11,136 | $10,118 | 3.1% | |
| Information technology | $52,655 | $38,429 | $12,387 | $1,839 | 1.6% | |
| Pension plan contributions | $47,678 | $39,401 | $3,108 | $5,169 | 1.5% | |
| Fees: legal | $45,456 | - | $45,456 | - | 1.4% | |
| Insurance | $30,397 | - | $30,397 | - | 0.9% | |
| Other (as described) | Member Premiums | $22,029 | $19,816 | $2,213 | - | 0.7% |
| Fees: accounting | $19,393 | - | $19,393 | - | 0.6% | |
| Depreciation and depletion | $17,784 | - | $17,784 | - | 0.5% | |
| Conferences, conventions and meetings | $14,614 | $7,459 | $7,155 | - | 0.5% | |
| Other (as described) | Permits and Fees | $13,129 | $7,674 | $5,455 | - | 0.4% |
| Fees: lobbying | $12,708 | $12,708 | - | - | 0.4% | |
| Travel | $6,764 | $6,677 | $87 | - | 0.2% | |
| Advertising and promotion | $5,711 | $4,295 | $1,416 | - | 0.2% | |
| Grants to US organizations and governments | $518 | $518 | - | - | 0.0% | |
| Total | $3,233,527 | 100% |
2023 · Form 990 · $2,923,223 spent · pay $2,239,124 · grants $4,132 · events $6,609
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,719,555 | $1,403,589 | $131,182 | $184,784 | 58.8% | |
| Fees: other services | $261,313 | $197,689 | $47,574 | $16,050 | 8.9% | |
| Other employee benefits | $183,707 | $130,277 | $36,471 | $16,959 | 6.3% | |
| Payroll taxes | $154,520 | $126,122 | $11,790 | $16,608 | 5.3% | |
| Pay: officers, directors, trustees, key employees | $142,165 | $116,043 | $10,845 | $15,277 | 4.9% | |
| Occupancy | $101,908 | $78,886 | $13,048 | $9,974 | 3.5% | |
| Office expenses | $89,833 | $23,773 | $36,993 | $29,067 | 3.1% | |
| Other (as described) | Equipment | $52,011 | $41,245 | $10,766 | - | 1.8% |
| Pension plan contributions | $39,177 | $27,897 | $7,647 | $3,633 | 1.3% | |
| Other (as described) | Member Premiums | $33,979 | $31,384 | $2,156 | $439 | 1.2% |
| Fees: lobbying | $33,411 | $33,411 | - | - | 1.1% | |
| Fees: accounting | $26,571 | - | $26,571 | - | 0.9% | |
| Insurance | $26,275 | - | $26,275 | - | 0.9% | |
| Depreciation and depletion | $19,142 | - | $19,142 | - | 0.7% | |
| Advertising and promotion | $14,808 | $9,405 | $5,403 | - | 0.5% | |
| Travel | $7,178 | $5,615 | $1,563 | - | 0.2% | |
| Other (as described) | Permits and Fees | $6,929 | $5,791 | $1,088 | $50 | 0.2% |
| Conferences, conventions and meetings | $6,609 | $5,483 | $1,126 | - | 0.2% | |
| Grants to US organizations and governments | $4,132 | $4,132 | - | - | 0.1% | |
| Total | $2,923,223 | 100% |
2022 · Form 990 · $2,628,549 spent · pay $1,900,574 · grants $45,000 · events $25,482
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,475,974 | $1,254,726 | $60,957 | $160,291 | 56.2% | |
| Pay: officers, directors, trustees, key employees | $148,224 | $126,005 | $6,122 | $16,097 | 5.6% | |
| Payroll taxes | $136,577 | $116,104 | $5,641 | $14,832 | 5.2% | |
| Fees: other services | $135,693 | $126,210 | $8,837 | $646 | 5.2% | |
| Office expenses | $121,461 | $78,567 | $21,037 | $21,857 | 4.6% | |
| Other employee benefits | $107,785 | $91,628 | $4,452 | $11,705 | 4.1% | |
| Occupancy | $100,948 | $79,174 | $12,017 | $9,757 | 3.8% | |
| Other (as described) | Equipment | $93,574 | $85,613 | $7,961 | - | 3.6% |
| Travel | $52,171 | $49,726 | $2,229 | $216 | 2.0% | |
| Grants to US organizations and governments | $45,000 | $45,000 | - | - | 1.7% | |
| Other (as described) | Member Premiums | $40,701 | $38,392 | $2,309 | - | 1.5% |
| Information technology | $34,834 | $31,602 | $3,114 | $118 | 1.3% | |
| Pension plan contributions | $32,014 | $27,215 | $1,322 | $3,477 | 1.2% | |
| Insurance | $27,449 | - | $27,449 | - | 1.0% | |
| Conferences, conventions and meetings | $25,482 | $23,218 | $2,219 | $45 | 1.0% | |
| Depreciation and depletion | $17,784 | - | $17,784 | - | 0.7% | |
| Fees: accounting | $14,357 | - | $14,357 | - | 0.5% | |
| Fees: legal | $8,039 | - | $8,039 | - | 0.3% | |
| Other (as described) | Permits and Fees | $6,188 | $2,304 | $2,635 | $1,249 | 0.2% |
| Advertising and promotion | $4,294 | $2,665 | $1,629 | - | 0.2% | |
| Total | $2,628,549 | 100% |
2021 · Form 990 · $1,944,199 spent · pay $1,401,506 · grants $35,000 · events $15,263
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $993,592 | $794,873 | $94,491 | $104,228 | 51.1% | |
| Fees: other services | $206,821 | $134,064 | $72,757 | - | 10.6% | |
| Pay: officers, directors, trustees, key employees | $195,544 | $156,436 | $18,596 | $20,512 | 10.1% | |
| Payroll taxes | $101,694 | $81,355 | $9,671 | $10,668 | 5.2% | |
| Occupancy | $92,924 | $69,855 | $13,909 | $9,160 | 4.8% | |
| Other employee benefits | $83,865 | $67,091 | $7,976 | $8,798 | 4.3% | |
| Office expenses | $69,260 | $36,327 | $11,819 | $21,114 | 3.6% | |
| Grants to US organizations and governments | $35,000 | $35,000 | - | - | 1.8% | |
| Other (as described) | Member Premiums | $33,519 | $32,898 | $621 | - | 1.7% |
| Other (as described) | Equipment | $28,073 | $21,901 | $6,172 | - | 1.4% |
| Pension plan contributions | $26,811 | $21,450 | $2,549 | $2,812 | 1.4% | |
| Insurance | $20,697 | - | $20,697 | - | 1.1% | |
| Fees: accounting | $15,993 | - | $15,993 | - | 0.8% | |
| Conferences, conventions and meetings | $15,263 | $1,321 | $13,942 | - | 0.8% | |
| Depreciation and depletion | $12,179 | - | $12,179 | - | 0.6% | |
| Travel | $5,469 | $4,205 | $1,079 | $185 | 0.3% | |
| Other (as described) | Permits and Fees | $4,033 | $2,207 | $1,048 | $778 | 0.2% |
| Advertising and promotion | $3,462 | $2,387 | $75 | $1,000 | 0.2% | |
| Total | $1,944,199 | 100% |
2020 · Form 990 · $1,762,992 spent · pay $1,332,289 · grants $0 · events $3,389
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,014,961 | $827,116 | $90,255 | $97,590 | 57.6% | |
| Fees: other services | $111,581 | $102,627 | $8,954 | - | 6.3% | |
| Pay: officers, directors, trustees, key employees | $109,221 | $76,455 | $10,922 | $21,844 | 6.2% | |
| Payroll taxes | $96,695 | $74,723 | $12,195 | $9,777 | 5.5% | |
| Occupancy | $90,965 | $81,104 | $9,861 | - | 5.2% | |
| Other employee benefits | $87,061 | $70,723 | $7,763 | $8,575 | 4.9% | |
| Office expenses | $66,525 | $37,324 | $14,692 | $14,509 | 3.8% | |
| Information technology | $40,933 | $26,080 | $14,816 | $37 | 2.3% | |
| Pension plan contributions | $24,351 | $20,111 | $2,140 | $2,100 | 1.4% | |
| Other (as described) | MEMBER PREMIUMS | $21,883 | $21,875 | $0 | $8 | 1.2% |
| Other (as described) | EQUIPMENT | $19,868 | $13,431 | $6,437 | - | 1.1% |
| Fees: accounting | $15,850 | - | $15,850 | - | 0.9% | |
| Other (as described) | CREDIT CARD PROC. FEES | $15,518 | $7,910 | $2 | $7,606 | 0.9% |
| Depreciation and depletion | $12,486 | $10,049 | $2,437 | - | 0.7% | |
| Insurance | $11,431 | - | $11,522 | -$91 | 0.6% | |
| All other expenses | $6,117 | $3,244 | $1,495 | $1,378 | 0.3% | |
| Travel | $5,761 | $4,706 | $920 | $135 | 0.3% | |
| Other (as described) | PAYROLL FEES | $5,582 | - | $5,582 | - | 0.3% |
| Conferences, conventions and meetings | $3,389 | $2,005 | $1,124 | $260 | 0.2% | |
| Advertising and promotion | $2,814 | $2,542 | $166 | $106 | 0.2% | |
| Total | $1,762,992 | 100% |
2019 · Form 990 · $1,715,323 spent · pay $1,242,182 · grants $0 · events $10,558
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $937,788 | $773,424 | $83,428 | $80,936 | 54.7% | |
| Pay: officers, directors, trustees, key employees | $108,121 | $75,685 | $10,812 | $21,624 | 6.3% | |
| Occupancy | $93,412 | $77,570 | $7,624 | $8,218 | 5.4% | |
| Fees: other services | $88,642 | $64,322 | $19,820 | $4,500 | 5.2% | |
| Other employee benefits | $86,863 | $71,284 | $7,759 | $7,820 | 5.1% | |
| Payroll taxes | $86,525 | $69,342 | $8,910 | $8,273 | 5.0% | |
| Office expenses | $70,744 | $33,972 | $21,287 | $15,485 | 4.1% | |
| Information technology | $45,324 | $38,250 | $7,074 | - | 2.6% | |
| Other (as described) | EQUIPMENT | $41,550 | $25,766 | $15,784 | - | 2.4% |
| Travel | $36,479 | $31,122 | $5,119 | $238 | 2.1% | |
| Pension plan contributions | $22,885 | $19,156 | $2,011 | $1,718 | 1.3% | |
| Other (as described) | CREDIT CARD PROC. FEES | $17,203 | $11,537 | $495 | $5,171 | 1.0% |
| Other (as described) | MEMBER PREMIUMS | $16,497 | $16,497 | - | - | 1.0% |
| Fees: accounting | $15,253 | - | $15,253 | - | 0.9% | |
| Advertising and promotion | $11,504 | $11,265 | - | $239 | 0.7% | |
| Insurance | $11,155 | - | $11,155 | - | 0.7% | |
| Conferences, conventions and meetings | $10,558 | $9,600 | $918 | $40 | 0.6% | |
| Depreciation and depletion | $8,469 | $6,885 | $763 | $821 | 0.5% | |
| Other (as described) | PERMITS AND FEES | $6,351 | $3,525 | $1,688 | $1,138 | 0.4% |
| Total | $1,715,323 | 100% |
2018 · Form 990 · $1,699,732 spent · pay $1,158,555 · grants $0 · events $9,563
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $878,818 | $691,961 | $97,480 | $89,377 | 51.7% | |
| Fees: other services | $108,638 | $98,022 | $10,616 | - | 6.4% | |
| Pay: officers, directors, trustees, key employees | $90,821 | $63,575 | $9,082 | $18,164 | 5.3% | |
| Other employee benefits | $89,490 | $68,878 | $11,480 | $9,132 | 5.3% | |
| Occupancy | $82,544 | $7,246 | $75,298 | - | 4.9% | |
| Payroll taxes | $74,518 | $57,794 | $8,443 | $8,281 | 4.4% | |
| Office expenses | $74,231 | $43,185 | $17,412 | $13,634 | 4.4% | |
| Information technology | $73,256 | $59,546 | $13,710 | - | 4.3% | |
| Other (as described) | EQUIPMENT | $46,559 | $24,649 | $21,910 | - | 2.7% |
| Travel | $46,462 | $44,050 | $2,157 | $255 | 2.7% | |
| Other (as described) | MEMBER PREMIUMS | $35,125 | $32,713 | $2,366 | $46 | 2.1% |
| Pension plan contributions | $24,908 | $19,331 | $3,261 | $2,316 | 1.5% | |
| Other (as described) | CREDIT CARD FEES | $19,294 | $14,525 | $243 | $4,526 | 1.1% |
| Fees: accounting | $16,550 | - | $16,550 | - | 1.0% | |
| Insurance | $12,653 | - | $12,653 | - | 0.7% | |
| Conferences, conventions and meetings | $9,563 | $9,083 | $233 | $247 | 0.6% | |
| Depreciation and depletion | $7,504 | - | $7,504 | - | 0.4% | |
| All other expenses | $3,752 | $2,761 | $991 | - | 0.2% | |
| Other (as described) | PERMITS AND FEES | $3,238 | $2,198 | $1,040 | - | 0.2% |
| Advertising and promotion | $1,808 | $763 | $420 | $625 | 0.1% | |
| Total | $1,699,732 | 100% |
2017 · Form 990 · $1,455,715 spent · pay $970,893 · grants $0 · events $8,758
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $730,485 | $625,221 | $48,307 | $56,957 | 50.2% | |
| Pay: officers, directors, trustees, key employees | $90,370 | $63,259 | $9,037 | $18,074 | 6.2% | |
| Occupancy | $84,095 | $5,393 | $78,702 | - | 5.8% | |
| Office expenses | $74,521 | $28,115 | $25,746 | $20,660 | 5.1% | |
| Fees: other services | $73,866 | $50,745 | $23,121 | - | 5.1% | |
| Payroll taxes | $70,205 | $54,462 | $9,909 | $5,834 | 4.8% | |
| Other employee benefits | $62,622 | $53,413 | $4,183 | $5,026 | 4.3% | |
| Fees: accounting | $57,986 | - | $57,986 | - | 4.0% | |
| Other (as described) | MEMBER PREMIUMS | $42,184 | $41,178 | $1,006 | - | 2.9% |
| Other (as described) | EQUIPMENT | $42,033 | $32,350 | $9,683 | - | 2.9% |
| Travel | $36,660 | $28,655 | $7,327 | $678 | 2.5% | |
| Information technology | $17,761 | $12,201 | $5,560 | - | 1.2% | |
| Other (as described) | CREDIT CARD PROC. FEES | $17,303 | $178 | $17,122 | $3 | 1.2% |
| Pension plan contributions | $17,211 | $15,033 | $1,073 | $1,105 | 1.2% | |
| Insurance | $9,409 | $101 | $9,308 | - | 0.6% | |
| Conferences, conventions and meetings | $8,758 | $7,355 | $1,403 | - | 0.6% | |
| Other (as described) | PERMITS AND FEES | $7,687 | $3,048 | $2,949 | $1,690 | 0.5% |
| Depreciation and depletion | $5,664 | - | $5,664 | - | 0.4% | |
| Advertising and promotion | $4,113 | $3,371 | $330 | $412 | 0.3% | |
| All other expenses | $2,782 | $2,162 | $620 | - | 0.2% | |
| Total | $1,455,715 | 100% |
2016 · Form 990 · $1,348,150 spent · pay $866,190 · grants $0 · events $911
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $640,245 | $533,704 | $56,361 | $50,180 | 47.5% | |
| Fees: other services | $98,628 | $55,215 | $43,413 | - | 7.3% | |
| Office expenses | $85,475 | $33,785 | $37,022 | $14,668 | 6.3% | |
| Other employee benefits | $77,778 | $64,402 | $6,955 | $6,421 | 5.8% | |
| Pay: officers, directors, trustees, key employees | $76,236 | $53,365 | $7,624 | $15,247 | 5.7% | |
| Occupancy | $72,436 | $2,866 | $69,570 | - | 5.4% | |
| Fees: accounting | $57,815 | - | $57,815 | - | 4.3% | |
| Payroll taxes | $57,286 | $47,022 | $5,108 | $5,156 | 4.2% | |
| Other (as described) | MEMBER PREMIUMS | $44,285 | $44,330 | -$45 | - | 3.3% |
| Other (as described) | EQUIPMENT LEASES | $34,994 | $30,193 | $4,801 | - | 2.6% |
| Other (as described) | EQUIPMENT PURCHASES | $28,057 | $2,884 | $25,173 | - | 2.1% |
| Travel | $26,552 | $18,863 | $6,867 | $822 | 2.0% | |
| Pension plan contributions | $14,645 | $12,415 | $1,286 | $944 | 1.1% | |
| Insurance | $13,243 | $112 | $13,131 | - | 1.0% | |
| Other (as described) | PERMITS AND FEES | $6,730 | $2,121 | $3,719 | $890 | 0.5% |
| Depreciation and depletion | $5,345 | - | $5,345 | - | 0.4% | |
| All other expenses | $5,248 | $1,724 | $3,524 | - | 0.4% | |
| Advertising and promotion | $2,241 | $1,909 | $32 | $300 | 0.2% | |
| Conferences, conventions and meetings | $911 | $727 | $184 | - | 0.1% | |
| Total | $1,348,150 | 100% |
2015 · Form 990 · $1,045,311 spent · pay $659,178 · grants $0 · events $907
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $433,948 | $391,958 | $12,654 | $29,336 | 41.5% | |
| Pay: officers, directors, trustees, key employees | $120,687 | $84,481 | $12,069 | $24,137 | 11.5% | |
| Office expenses | $84,399 | $33,640 | $32,907 | $17,852 | 8.1% | |
| Fees: other services | $70,686 | $46,778 | $23,881 | $27 | 6.8% | |
| Occupancy | $61,592 | $2,837 | $58,755 | - | 5.9% | |
| Payroll taxes | $51,236 | $41,348 | $5,363 | $4,525 | 4.9% | |
| Fees: accounting | $44,000 | - | $44,000 | - | 4.2% | |
| Other employee benefits | $43,525 | $38,293 | $1,625 | $3,607 | 4.2% | |
| Other (as described) | MEMBER PREMIUMS | $42,864 | $42,864 | - | - | 4.1% |
| Travel | $27,259 | $21,796 | $5,463 | - | 2.6% | |
| Other (as described) | EQUIPMENT LEASES | $17,751 | $12,131 | $5,819 | -$199 | 1.7% |
| Other (as described) | CREDIT CARD PROCESSING | $12,990 | $1,208 | $11,782 | - | 1.2% |
| Insurance | $11,429 | - | $11,429 | - | 1.1% | |
| Pension plan contributions | $9,782 | $9,425 | $80 | $277 | 0.9% | |
| All other expenses | $3,934 | $5,037 | -$1,103 | - | 0.4% | |
| Depreciation and depletion | $3,816 | - | $3,816 | - | 0.4% | |
| Other (as described) | PERMITS AND FEES | $3,636 | $983 | $2,653 | - | 0.3% |
| Conferences, conventions and meetings | $907 | $676 | $231 | - | 0.1% | |
| Advertising and promotion | $870 | - | $870 | - | 0.1% | |
| Total | $1,045,311 | 100% |
2014 · Form 990 · $1,050,240 spent · pay $635,078 · grants $0 · events $1,770
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $443,987 | $387,947 | $13,836 | $42,204 | 42.3% | |
| Fees: other services | $108,097 | $74,435 | $27,855 | $5,807 | 10.3% | |
| Pay: officers, directors, trustees, key employees | $84,000 | $67,200 | $8,000 | $8,800 | 8.0% | |
| Occupancy | $62,622 | $10,604 | $52,018 | - | 6.0% | |
| Other employee benefits | $59,963 | $51,690 | $2,480 | $5,793 | 5.7% | |
| Payroll taxes | $47,128 | $40,626 | $1,949 | $4,553 | 4.5% | |
| Other (as described) | Printing and design | $43,411 | $26,500 | $8,494 | $8,417 | 4.1% |
| All other expenses | $39,004 | $19,614 | $19,390 | - | 3.7% | |
| Fees: accounting | $34,100 | - | $34,100 | - | 3.2% | |
| Travel | $30,518 | $24,199 | $6,319 | - | 2.9% | |
| Other (as described) | Equipment leases | $25,775 | $17,526 | $8,249 | $0 | 2.5% |
| Other (as described) | Freight, postage and de | $22,344 | $12,106 | $5,520 | $4,718 | 2.1% |
| Other (as described) | Supplies | $18,222 | $10,977 | $7,245 | $0 | 1.7% |
| Insurance | $13,893 | - | $13,893 | - | 1.3% | |
| Office expenses | $12,400 | $905 | $11,495 | - | 1.2% | |
| Depreciation and depletion | $2,926 | - | $2,926 | - | 0.3% | |
| Conferences, conventions and meetings | $1,770 | $1,430 | $250 | $90 | 0.2% | |
| Advertising and promotion | $80 | - | $80 | - | 0.0% | |
| Total | $1,050,240 | 100% |
2013 · Form 990 · $987,761 spent · pay $580,544 · grants $0 · events $383
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $398,693 | $334,902 | $19,935 | $43,856 | 40.4% | |
| Fees: other services | $93,326 | $75,268 | $16,878 | $1,180 | 9.4% | |
| Occupancy | $90,543 | $67,555 | $17,564 | $5,424 | 9.2% | |
| Pay: officers, directors, trustees, key employees | $80,000 | $67,200 | $4,000 | $8,800 | 8.1% | |
| All other expenses | $70,924 | $49,654 | $9,664 | $11,606 | 7.2% | |
| Other employee benefits | $60,886 | $51,578 | $2,783 | $6,525 | 6.2% | |
| Payroll taxes | $40,965 | - | $40,965 | - | 4.1% | |
| Travel | $38,438 | $25,574 | $12,353 | $511 | 3.9% | |
| Fees: accounting | $33,140 | - | $33,140 | - | 3.4% | |
| Office expenses | $27,033 | $5,642 | $21,391 | - | 2.7% | |
| Information technology | $16,488 | - | $16,488 | - | 1.7% | |
| Other (as described) | Transfer | $16,488 | $16,488 | - | - | 1.7% |
| Other (as described) | Bank charges | $10,215 | $145 | $10,070 | - | 1.0% |
| Insurance | $6,739 | $1,177 | $5,562 | - | 0.7% | |
| Depreciation and depletion | $3,280 | - | $3,280 | - | 0.3% | |
| Conferences, conventions and meetings | $383 | $348 | $35 | - | 0.0% | |
| Advertising and promotion | $220 | - | $220 | - | 0.0% | |
| Total | $987,761 | 100% |
2012 · Form 990 · $781,274 spent · pay $454,638 · grants $0 · events $3,350
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $297,715 | $231,307 | $29,886 | $36,522 | 38.1% | |
| Office expenses | $121,498 | $77,208 | $35,202 | $9,088 | 15.6% | |
| Pay: officers, directors, trustees, key employees | $75,000 | $58,270 | $7,529 | $9,201 | 9.6% | |
| Other employee benefits | $50,342 | $40,057 | $3,960 | $6,325 | 6.4% | |
| Occupancy | $49,135 | $39,096 | $3,714 | $6,325 | 6.3% | |
| Other (as described) | Miscellaneous | $40,311 | $2,802 | $37,509 | - | 5.2% |
| Fees: other services | $35,594 | $16,669 | $18,730 | $195 | 4.6% | |
| Travel | $34,041 | $20,766 | $12,938 | $337 | 4.4% | |
| Payroll taxes | $31,581 | - | $31,581 | - | 4.0% | |
| Fees: accounting | $20,740 | - | $20,740 | - | 2.7% | |
| Information technology | $11,878 | - | $11,878 | - | 1.5% | |
| Depreciation and depletion | $10,019 | $1,177 | $8,842 | - | 1.3% | |
| Conferences, conventions and meetings | $3,350 | $3,000 | $350 | - | 0.4% | |
| Advertising and promotion | $70 | - | $70 | - | 0.0% | |
| Total | $781,274 | 100% |
2011 · Form 990 · $1,011,183 spent · pay $534,405 · grants $0 · events $938
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $359,017 | $290,583 | $37,639 | $30,795 | 35.5% | |
| Other (as described) | Transfer | $172,632 | $172,632 | - | - | 17.1% |
| Pay: officers, directors, trustees, key employees | $78,743 | $63,734 | $8,255 | $6,754 | 7.8% | |
| Office expenses | $70,349 | $38,823 | $24,131 | $7,395 | 7.0% | |
| Other employee benefits | $59,354 | $6,509 | $52,759 | $86 | 5.9% | |
| Other (as described) | Donated Bikes | $56,265 | $56,265 | - | - | 5.6% |
| Occupancy | $47,663 | - | $47,663 | - | 4.7% | |
| Fees: other services | $39,077 | $28,450 | $10,564 | $63 | 3.9% | |
| Payroll taxes | $37,291 | $12,735 | $24,177 | $379 | 3.7% | |
| Fees: accounting | $22,825 | - | $22,825 | - | 2.3% | |
| Travel | $22,500 | $16,816 | $5,684 | - | 2.2% | |
| Information technology | $18,292 | $1,219 | $17,073 | - | 1.8% | |
| Other (as described) | Miscellaneous | $13,404 | $4,633 | $8,771 | - | 1.3% |
| Insurance | $8,755 | $1,749 | $7,006 | - | 0.9% | |
| Depreciation and depletion | $3,528 | - | $3,528 | - | 0.3% | |
| Conferences, conventions and meetings | $938 | $600 | $200 | $138 | 0.1% | |
| Advertising and promotion | $550 | $215 | $335 | - | 0.1% | |
| Total | $1,011,183 | 100% |