STRATEGY STUDIO / PUBLIC DATA EXPLORER

NATIONAL ELECTRICAL CONTRACTORS ASSOCIATION INC & IBEW

Cite this

Plain text NATIONAL ELECTRICAL CONTRACTORS ASSOCIATION INC & IBEW. Strategy Studio, nonprofit organization profile, tax years 2011–2024. https://strategystudio.org/org/237311925. Retrieved 2026-10-20.

APA Strategy Studio. (n.d.). NATIONAL ELECTRICAL CONTRACTORS ASSOCIATION INC & IBEW [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/237311925

MLA “NATIONAL ELECTRICAL CONTRACTORS ASSOCIATION INC & IBEW.” Strategy Studio, tax years 2011–2024, https://strategystudio.org/org/237311925. Accessed 20 Oct. 2026.

Retrieved 2026-10-20; covers tax years 2011–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $683K · expenses $817K · assets $280K

Also known as
ASSOCIATION INC & IBEW 90 JATC
EIN
23-7311925
Address
2 N PLAINS INDUSTRIAL RD, WALLINGFORD, CT 06492-2381
Website
WWW.JATC90.ORG
NTEE code
-
Subsection
501(c)(3)
Ruling year
1974
Cross-check
ProPublica Nonprofit Explorer

Mission

TRAINING PROGRAM FOR APPRENTICES OF ELECTRICAL UNION CONTRACTORS

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

5 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Paul Costello PROGRAM DIRECTOR2011-2024 $200,352$2,238,670 3
Sean Daly CHAIRMAN / TRUSTEE2011-2024 $215,314$1,547,586 8
John Bellemare TRUSTEE2018-2024 $197,875$928,332 5
Frank Halloran (former) TRUSTEE2011-2015 $60,450$416,852 5
Robert Woytowich (former) TRUSTEE2015-2017 $0$133,852 5

Officers and directors, no compensation reported

3 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Michael Moconyi TRUSTEE/ SCRTY2011-2024 1 $0 reported 10
William Mackey TRUSTEE2011-2024 1 $0 reported 2
Edward Napolitano (former) TRUSTEE2011-2014 1 $0 reported 1

People by year

2024 · 5 people listed · 3 paid, $614K · 12 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SEAN DALY CHAIRMAN / TRUSTEE1 $0$141,800$73,514 $215,3148
PAUL COSTELLO PROGRAM DIRECTOR40 $123,931$0$76,421 $200,3523
JOHN BELLEMARE TRUSTEE1 $0$125,245$72,630 $197,8755
WILLIAM MACKEY TRUSTEE1 $0$0$0 $02
MICHAEL MOCONYI TRUSTEE/ SCRTY1 $0$0$0 $010
2023 · 5 people listed · 3 paid, $581K · 13 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SEAN DALY CHAIRMAN / TRUSTEE1 $0$133,161$69,005 $202,1668
PAUL COSTELLO PROGRAM DIRECTOR40 $120,984$0$70,260 $191,2443
JOHN BELLEMARE TRUSTEE1 $0$119,017$68,282 $187,2995
WILLIAM MACKEY TRUSTEE1 $0$0$0 $02
MICHAEL MOCONYI TRUSTEE/ SCRTY1 $0$0$0 $010
2022 · 5 people listed · 3 paid, $558K · 12 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SEAN DALY CHAIRMAN / TRUSTEE1 $0$128,776$67,132 $195,9088
JOHN BELLEMARE TRUSTEE1 $0$114,627$66,352 $180,9795
PAUL COSTELLO PROGRAM DIRECTOR40 $117,652$0$63,043 $180,6953
WILLIAM MACKEY TRUSTEE1 $0$0$0 $02
MICHAEL MOCONYI TRUSTEE/ SCRTY1 $0$0$0 $010
2021 · 5 people listed · 3 paid, $569K · 11 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SEAN DALY CHAIRMAN / TRUSTEE1 $0$128,795$69,005 $197,8008
PAUL COSTELLO PROGRAM DIRECTOR40 $114,689$0$73,571 $188,2603
JOHN BELLEMARE TRUSTEE1 $0$114,340$68,282 $182,6225
WILLIAM MACKEY TRUSTEE1 $0$0$0 $02
MICHAEL MOCONYI TRUSTEE/ SCRTY1 $0$0$0 $010
2020 · 5 people listed · 3 paid, $555K · 10 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SEAN DALY CHAIRMAN / TRUSTEE1 $0$128,634$66,268 $194,9028
PAUL COSTELLO PROGRAM DIRECTOR40 $116,221$0$64,063 $180,2843
JOHN BELLEMARE TRUSTEE1 $0$114,030$65,527 $179,5575
WILLIAM MACKEY TRUSTEE1 $0$0$0 $02
MICHAEL MOCONYI TRUSTEE/ SCRTY1 $0$0$0 $010
2019 · 5 people listed · 1 paid, $175K · 12 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PAUL COSTELLO PROGRAM DIRECTOR40 $113,721$0$61,677 $175,3983
SEAN DALY CHAIRMAN / TRUSTEE1 $0$0$0 $08
JOHN BELLEMARE TRUSTEE1 $0$0$0 $05
WILLIAM MACKEY TRUSTEE1 $0$0$0 $02
MICHAEL MOCONYI TRUSTEE/ SCRTY1 $0$0$0 $010
2018 · 5 people listed · 1 paid, $168K · 11 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PAUL COSTELLO PROGRAM DIRECTOR40 $109,312$0$58,873 $168,1853
MICHAEL MOCONYI TRUSTEE/ SCRTY1 $0$0$0 $010
SEAN DALY CHAIRMAN / TRUSTEE1 $0$0$0 $08
WILLIAM MACKEY TRUSTEE1 $0$0$0 $02
JOHN BELLEMARE TRUSTEE1 $0$0$0 $05
2017 · 5 people listed · 1 paid, $166K · 12 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PAUL COSTELLO PROGRAM DIRECTOR40 $108,561$0$57,177 $165,7383
MICHAEL MOCONYI TRUSTEE/ SCRTY1 $0$0$0 $010
SEAN DALY CHAIRMAN / TRUSTEE1 $0$0$0 $08
WILLIAM MACKEY TRUSTEE1 $0$0$0 $02
ROBERT WOYTOWICH TRUSTEE1 $0$0$0 $05
2016 · 5 people listed · 3 paid, $386K · 13 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PAUL COSTELLO PROGRAM DIRECTOR40 $108,818$0$53,526 $162,3443
SEAN DALY CHAIRMAN / TRUSTEE1 $0$119,194$0 $119,1948
ROBERT WOYTOWICH TRUSTEE1 $0$104,212$0 $104,2125
MICHAEL MOCONYI TRUSTEE/ SCRTY1 $0$0$0 $010
WILLIAM MACKEY TRUSTEE1 $0$0$0 $02
2015 · 6 people listed · 4 paid, $362K · 13 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PAUL COSTELLO PROGRAM DIRECTOR40 $109,424$0$50,726 $160,1503
SEAN DALY CHAIRMAN / TRUSTEE1 $0$111,558$0 $111,5588
FRANK HALLORAN TRUSTEE1 $0$60,450$0 $60,4505
ROBERT WOYTOWICH TRUSTEE1 $0$29,640$0 $29,6405
MICHAEL MOCONYI TRUSTEE/ SCRTY1 $0$0$0 $010
WILLIAM MACKEY TRUSTEE1 $0$0$0 $02
2014 · 6 people listed · 3 paid, $384K · 10 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PAUL COSTELLO PROGRAM DIRECTOR40 $108,018$0$47,817 $155,8353
FRANK HALLORAN CHAIR/ TRUSTEE1 $0$122,029$0 $122,0295
SEAN DALY TRUSTEE1 $0$105,838$0 $105,8388
MICHAEL MOCONYI TRUSTEE/ SCRTY1 $0$0$0 $010
EDWARD NAPOLITANO TRUSTEE1 $0$0$0 $01
WILLIAM MACKEY TRUSTEE1 $0$0$0 $02
2013 · 5 people listed · 2 paid, $220K · 10 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
FRANK HALLORAN CHAIR/ TRUSTEE1 $0$117,448$0 $117,4485
SEAN DALY TRUSTEE1 $0$102,879$0 $102,8798
MICHAEL MOCONYI TRUSTEE/ SCRTY1 $0$0$0 $010
EDWARD NAPOLITANO TRUSTEE1 $0$0$0 $01
WILLIAM MACKEY TRUSTEE1 $0$0$0 $02
2012 · 6 people listed · 3 paid, $376K · 9 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PAUL COSTELLO PROGRAM DIRECTOR40 $104,708$0$52,019 $156,7273
FRANK HALLORAN CHAIR/ TRUSTEE1 $0$116,925$0 $116,9255
SEAN DALY TRUSTEE1 $0$102,027$0 $102,0278
MICHAEL MOCONYI TRUSTEE/ SCRTY1 $0$0$0 $010
EDWARD NAPOLITANO TRUSTEE1 $0$0$0 $01
WILLIAM MACKEY TRUSTEE1 $0$0$0 $02
2011 · 6 people listed · 1 paid, $153K · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PAUL COSTELLO PROGRAM DIRECTOR40 $106,199$0$47,259 $153,4583
MICHAEL MOCONYI TRUSTEE/ SCRTY1 $0$0$0 $010
SEAN DALY TRUSTEE1 $0$0$0 $08
EDWARD NAPOLITANO TRUSTEE1 $0$0$0 $01
FRANK HALLORAN CHAIR/ TRUSTEE1 $0$0$0 $05
WILLIAM MACKEY TRUSTEE1 $0$0$0 $02

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-03-31 · view filing · original 990 ↗
$683,185$816,583 $280,487$279,156 $0$680,794 $200,352120
2023 · Form 990 period ending 2024-03-31 · view filing · original 990 ↗
$758,074$784,620 $413,500$412,554 $0$756,464 $191,244130
2022 · Form 990 period ending 2023-03-31 · view filing · original 990 ↗
$879,655$781,656 $440,214$439,100 $0$857,173 $180,696120
2021 · Form 990 period ending 2022-03-31 · view filing · original 990 ↗
$817,700$739,840 $341,634$341,101 $82,662$691,951 $188,260110
2020 · Form 990 period ending 2021-03-31 · view filing · original 990 ↗
$691,701$645,401 $356,723$263,241 $0$690,914 $180,284100
2019 · Form 990 period ending 2020-03-31 · view filing · original 990 ↗
$762,801$698,477 $239,152$216,941 $0$761,047 $175,398120
2018 · Form 990 period ending 2019-03-31 · view filing · original 990 ↗
$673,944$597,160 $185,333$152,617 $0$658,426 $168,186110
2017 · Form 990 period ending 2018-03-31 · view filing · original 990 ↗
$529,850$565,793 $77,827$75,833 $0$528,786 $164,056120
2016 · Form 990 period ending 2017-03-31 · view filing · original 990 ↗
$645,003$656,397 $112,447$111,776 $2,500$641,499 $162,344130
2015 · Form 990 period ending 2016-03-31 · view filing · original 990 ↗
$657,510$649,196 $128,485$123,170 $15,295$641,449 $160,150130
2014 · Form 990 period ending 2015-03-31 · view filing · original 990 ↗
$536,859$563,555 $119,540$114,856 $52,881$482,963 $155,836100
2013 · Form 990 period ending 2014-03-31 · view filing · original 990 ↗
$442,510$608,703 $148,136$141,552 $15,002$426,490 $154,188100
2012 · Form 990 period ending 2013-03-31 · view filing · original 990 ↗
$556,762$589,976 $321,569$307,745 $96,534$459,318 $104,70890
2011 · Form 990 period ending 2012-03-31 · view filing · original 990 ↗
$590,659$593,976 $360,649$340,959 $90,000$499,338 $106,19900

Funders of this organization

1 grantor reported grants to this organization, $28,721 in all, tax years 2012 to 2012. 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
CAPITAL WORKFORCE PARTNERS INC Public charity Exact 2012 1$28,721 2012$28,721
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NATIONAL ELECTRICAL CONTRACTORS OF ASSN INCCTNot reported $1,013,146$991,363 EXECUTIVE DIRECTOR$299,091 Similar name, revenue within 2x, same state
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NATIONAL ELECTRICAL CONTRACTORS ASSOCIATION INCNDNot reported $1,192,847$1,098,451 EXECUTIVE DIRECTOR/SECRETA$223,087 Similar name, revenue within 2x, similar mission
NATIONAL ELECTRICAL CONTRACTORS ASSOCIATION INCWANot reported $1,240,794$1,065,159 EXECUTIVE DIRECTOR$230,235 Similar name, revenue within 2x
NATIONAL ELECTRICAL CONTRACTORS ASSOCIATION INCCANot reported $864,197$914,046 EXECUTIVE MANAGER$240,861 Similar name, revenue within 2x
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NATIONAL ELECTRICAL CONTRACTORS ASSOCIATIONTXNot reported $531,604$356,151 President$0 Similar name, revenue within 2x
NATIONAL ELECTRICAL CONTRACTORS ASSOCIATION IOWA CHAPTERIANot reported $1,047,922$834,002 SECRETARY/MANAGER$225,041 Similar name, revenue within 2x, similar mission
CENTRAL VIRGINIA ELECTRICAL CONTRACTORS ASSOCIATION INCVANot reported $389,937$350,016 TRAINING DIRECTOR$0 Similar name, revenue within 2x, similar mission
NATIONAL ELECTRICAL CONTRACTORS ASSOCIATIONRINot reported $820,461$671,852 EXECUTIVE MANAGER$179,404 Similar name, revenue within 2x
NATIONAL ELECTRICAL CONTRACTORSMSNot reported $655,897$222,507 PRESIDENT$0 Similar name, revenue within 2x, similar mission
NATIONAL ELECTRICAL CONTRACTORS ASSOCIATIONCANot reported $1,325,033$1,102,569 CHAPTER MANAGER/EXECUTIVE$186,749 Similar name, revenue within 2x
N LOUISIANA NATIONAL ELECTRICAL CONTRACTORS ASSOCIATIONLANot reported $821,985$514,585 CHAPTER MANA$156,229 Similar name, revenue within 2x, similar mission
EASTERN ILLINOIS CHAPTER NATIONAL ELECTRICAL CONTRACTORS ASSOCILNot reported $1,227,581$958,602 EXECUTIVE DIRECTOR$255,924 Similar name, revenue within 2x, similar mission
NATIONAL ELECTRICAL CONTRACTORS ASSOCIATION NORTH FLORIDA CHAPTERFLNot reported $746,032$665,872 SECRETARY-DIRECTOR$135,000 Similar name, revenue within 2x, similar mission
NATIONAL ELECTRICAL CONTRACTORS ASSOCIATIONTNNot reported $1,154,656$1,144,013 EXECUTIVE DIRECTOR$159,400 Similar name, revenue within 2x
ALBANY ELECTRICAL CONTRACTORS ASSOCIATION INCNYNot reported $435,815$355,333 EXECUTIVE DIRECTOR$123,817 Similar name, revenue within 2x
NATIONAL ELECTRICAL CONTRACTORS ASSOCIATION INCINNot reported $1,339,205$1,066,320 EXEC MANAGER$179,534 Similar name, revenue within 2x
CHARLESTON ELECTRICAL CONTRACTORS ASSOCIATION INCSCB90 $503,034$324,069 PRESIDENT$0 Similar name, revenue within 2x
NORTH CAROLINA ASSOCIATION OF ELECTRICAL CONTRACTORS INCNCNot reported $356,731$279,143 Executive Director$25,000 Similar name, revenue within 2x
NATIONAL ELECTRICAL CONTRACTORS ASSOCIATION INC MARYLAND CHAPTERMDNot reported $1,078,155$1,125,755 DIRECTOR$0 Similar name, revenue within 2x
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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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
AMAZONSMILE FOUNDATION Private foundation$4714 12020–2023 CHARLESTON ELECTRICAL CONTRACTORS ASSOCIATION INC

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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 · $816,583 spent · pay $394,849 · grants $0 · events $2,537
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $200,352$180,317$20,035- 24.5%
Other (as described)TRAINING MATERIALS $136,353$136,353-- 16.7%
Other salaries and wages $135,671$108,537$27,134- 16.6%
Occupancy $96,164$86,548$9,616- 11.8%
Other (as described)COMPUTER SERVICES $43,846$39,461$4,385- 5.4%
Other employee benefits $28,199$22,559$5,640- 3.5%
Office expenses $26,339$23,705$2,634- 3.2%
Other (as described)INSTRUCTOR TRAINING $24,928$24,928-- 3.1%
All other expenses $23,470$19,957$3,513- 2.9%
Payroll taxes $22,690$19,235$3,455- 2.8%
Insurance $17,122$15,410$1,712- 2.1%
Depreciation and depletion $16,012$14,411$1,601- 2.0%
Other (as described)DUES & SUBSCRIPTIONS $14,179$12,761$1,418- 1.7%
Travel $10,248$9,223$1,025- 1.3%
Fees: accounting $9,545-$9,545- 1.2%
Pension plan contributions $7,937$6,350$1,587- 1.0%
Conferences, conventions and meetings $2,537$2,537-- 0.3%
Advertising and promotion $991$991-- 0.1%
Total$816,583100%

View the filing

2023 · Form 990 · $784,620 spent · pay $374,243 · grants $0 · events $4,293
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $191,244$172,120$19,124- 24.4%
Other (as described)TRAINING MATERIALS $145,884$145,884-- 18.6%
Other salaries and wages $132,727$106,182$26,545- 16.9%
Occupancy $88,366$79,530$8,836- 11.3%
Other (as described)COMPUTER SERVICES $37,802$34,022$3,780- 4.8%
Other (as described)INSTRUCTOR TRAINING $36,528$36,528-- 4.7%
All other expenses $24,172$20,429$3,743- 3.1%
Other employee benefits $24,082$19,266$4,816- 3.1%
Payroll taxes $22,342$18,939$3,403- 2.8%
Fees: accounting $16,260-$16,260- 2.1%
Insurance $15,819$14,238$1,581- 2.0%
Office expenses $13,013$11,712$1,301- 1.7%
Depreciation and depletion $11,018$9,916$1,102- 1.4%
Other (as described)DUES & SUBSCRIPTIONS $8,410$7,569$841- 1.1%
Travel $7,968$7,171$797- 1.0%
Conferences, conventions and meetings $4,293$4,293-- 0.5%
Pension plan contributions $3,848$3,078$770- 0.5%
Advertising and promotion $844$844-- 0.1%
Total$784,620100%

View the filing

2022 · Form 990 · $781,656 spent · pay $367,393 · grants $0 · events $17,227
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $180,696$162,626$18,070- 23.1%
Other (as described)TRAINING MATERIALS $149,403$149,403-- 19.1%
Other salaries and wages $132,998$106,398$26,600- 17.0%
Occupancy $94,856$85,370$9,486- 12.1%
All other expenses $33,556$29,015$4,541- 4.3%
Other (as described)INSTRUCTOR TRAINING $25,108$25,108-- 3.2%
Other employee benefits $24,360$19,488$4,872- 3.1%
Payroll taxes $21,651$18,337$3,314- 2.8%
Other (as described)COMPUTER SERVICES $18,847$16,962$1,885- 2.4%
Conferences, conventions and meetings $17,227$17,227-- 2.2%
Other (as described)REPAIRS AND MAINTANCE $17,056$15,353$1,703- 2.2%
Office expenses $15,969$14,372$1,597- 2.0%
Depreciation and depletion $15,404$13,864$1,540- 2.0%
Insurance $15,177$13,659$1,518- 1.9%
Fees: accounting $10,570-$10,570- 1.4%
Pension plan contributions $7,688$6,150$1,538- 1.0%
Advertising and promotion $519$519-- 0.1%
Travel $492$443$49- 0.1%
Fees: investment management $79-$79- 0.0%
Total$781,656100%

View the filing

2021 · Form 990 · $739,840 spent · pay $375,731 · grants $0 · events $370
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $188,260$169,434$18,826- 25.4%
Other (as described)TRAINING MATERIALS $148,150$148,150-- 20.0%
Other salaries and wages $129,430$103,544$25,886- 17.5%
Occupancy $93,573$84,216$9,357- 12.6%
Payroll taxes $27,910$23,639$4,271- 3.8%
All other expenses $27,714$24,192$3,522- 3.7%
Other employee benefits $26,090$20,872$5,218- 3.5%
Other (as described)COMPUTER SERVICES $21,348$19,213$2,135- 2.9%
Office expenses $15,346$13,811$1,535- 2.1%
Other (as described)MISC EXPENSES $14,579$13,119$1,460- 2.0%
Insurance $14,104$12,694$1,410- 1.9%
Depreciation and depletion $12,919$11,627$1,292- 1.7%
Other (as described)DUES & SUBSCRIPTIONS $10,069$9,062$1,007- 1.4%
Pension plan contributions $4,041$3,233$808- 0.5%
Fees: accounting $3,035-$3,035- 0.4%
Advertising and promotion $1,635$1,635-- 0.2%
Travel $1,107$996$111- 0.1%
Conferences, conventions and meetings $370$370-- 0.1%
Fees: investment management $160-$160- 0.0%
Total$739,840100%

View the filing

2020 · Form 990 · $645,401 spent · pay $317,473 · grants $0 · events $15
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $180,284$162,256$18,028- 27.9%
Other (as described)TRAINING MATERIALS $124,423$124,423-- 19.3%
Other salaries and wages $90,825$72,660$18,165- 14.1%
Occupancy $84,664$76,198$8,466- 13.1%
All other expenses $29,326$25,398$3,928- 4.5%
Other employee benefits $23,140$18,512$4,628- 3.6%
Other (as described)COMPUTER SERVICES $21,622$19,460$2,162- 3.4%
Payroll taxes $20,539$17,584$2,955- 3.2%
Insurance $14,263$12,837$1,426- 2.2%
Depreciation and depletion $11,057$9,951$1,106- 1.7%
Fees: accounting $9,900-$9,900- 1.5%
Office expenses $9,896$8,900$996- 1.5%
Other (as described)INSTRUCTOR TRAINING $9,656$9,656-- 1.5%
Other (as described)DUES & SUBSCRIPTIONS $8,790$7,911$879- 1.4%
Advertising and promotion $3,352$3,352-- 0.5%
Pension plan contributions $2,685$2,148$537- 0.4%
Interest $964-$964- 0.1%
Conferences, conventions and meetings $15$15-- 0.0%
Total$645,401100%

View the filing

2019 · Form 990 · $698,477 spent · pay $336,824 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $175,398$157,858$17,540- 25.1%
Other (as described)TRAINING MATERIALS $133,719$133,719-- 19.1%
Other salaries and wages $110,857$105,314$5,543- 15.9%
Occupancy $87,796$79,016$8,780- 12.6%
All other expenses $31,014$26,892$4,122- 4.4%
Other employee benefits $23,428$18,742$4,686- 3.4%
Payroll taxes $22,101$20,436$1,665- 3.2%
Depreciation and depletion $15,793$14,214$1,579- 2.3%
Other (as described)INSTRUCTOR TRAINING $15,630$15,630-- 2.2%
Fees: accounting $15,145-$15,145- 2.2%
Other (as described)COMPUTER SERVICES $14,954$13,459$1,495- 2.1%
Insurance $14,313$12,882$1,431- 2.0%
Other (as described)EQUIPMENT RENTAL & MAIN $12,192$10,973$1,219- 1.7%
Office expenses $12,109$10,900$1,209- 1.7%
Pension plan contributions $5,040$4,032$1,008- 0.7%
Travel $3,859$3,859-- 0.6%
Interest $2,581-$2,581- 0.4%
Advertising and promotion $2,548$2,548-- 0.4%
Total$698,477100%

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2018 · Form 990 · $597,160 spent · pay $300,530 · grants $0 · events $5,632
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $168,186$151,367$16,819- 28.2%
Other (as described)TRAINING MATERIALS $91,892$91,892-- 15.4%
Occupancy $89,931$80,938$8,993- 15.1%
Other salaries and wages $89,173$84,714$4,459- 14.9%
All other expenses $31,367$27,532$3,835- 5.3%
Other employee benefits $20,920$16,736$4,184- 3.5%
Payroll taxes $17,333$15,990$1,343- 2.9%
Depreciation and depletion $14,068$12,661$1,407- 2.4%
Insurance $13,490$12,141$1,349- 2.3%
Other (as described)EQUIPMENT RENTAL & MAIN $12,128$10,915$1,213- 2.0%
Other (as described)INSTRUCTOR TRAINING $11,856$11,856-- 2.0%
Other (as described)COMPUTER SERVICES $10,161$9,145$1,016- 1.7%
Office expenses $9,338$8,402$936- 1.6%
Conferences, conventions and meetings $5,632$5,632-- 0.9%
Fees: accounting $5,420-$5,420- 0.9%
Pension plan contributions $4,918$3,934$984- 0.8%
Interest $892-$892- 0.1%
Advertising and promotion $455$455-- 0.1%
Total$597,160100%

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2017 · Form 990 · $565,793 spent · pay $285,334 · grants $0 · events $6,894
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $164,056$147,650$16,406- 29.0%
Other (as described)TRAINING MATERIALS $112,542$112,542-- 19.9%
Other salaries and wages $82,198$78,088$4,110- 14.5%
Occupancy $58,268$52,441$5,827- 10.3%
All other expenses $29,811$26,390$3,421- 5.3%
Fees: accounting $26,540-$26,540- 4.7%
Payroll taxes $18,046$16,634$1,412- 3.2%
Other employee benefits $14,571$11,657$2,914- 2.6%
Other (as described)LIABILITY INSURANCE $12,781$11,503$1,278- 2.3%
Other (as described)EQUIPMENT RENTAL & MAIN $12,146$10,931$1,215- 2.1%
Other (as described)COMPUTER SERVICES $11,164$10,048$1,116- 2.0%
Depreciation and depletion $9,314$8,383$931- 1.6%
Conferences, conventions and meetings $6,894$6,894-- 1.2%
Pension plan contributions $6,463$5,170$1,293- 1.1%
Office expenses $999$900$99- 0.2%
Total$565,793100%

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2016 · Form 990 · $656,397 spent · pay $321,227 · grants $0 · events $9,466
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $162,344$146,110$16,234- 24.7%
Other (as described)TRAINING MATERIALS $127,943$127,943-- 19.5%
Other salaries and wages $111,763$106,175$5,588- 17.0%
Occupancy $63,797$57,417$6,380- 9.7%
All other expenses $26,778$23,041$3,737- 4.1%
Office expenses $24,834$22,352$2,482- 3.8%
Other employee benefits $21,736$17,389$4,347- 3.3%
Payroll taxes $19,666$18,198$1,468- 3.0%
Other (as described)SUPPLIES $16,198$14,578$1,620- 2.5%
Insurance $13,278$11,950$1,328- 2.0%
Other (as described)EQUIPMENT RENTAL & MAIN $12,688$11,419$1,269- 1.9%
Depreciation and depletion $11,849$10,664$1,185- 1.8%
Other (as described)INSTRUCTOR TRAINING $11,747$11,747-- 1.8%
Information technology $10,948$9,853$1,095- 1.7%
Conferences, conventions and meetings $9,466$9,466-- 1.4%
Pension plan contributions $5,718$4,574$1,144- 0.9%
Fees: accounting $4,313-$4,313- 0.7%
Advertising and promotion $831$831-- 0.1%
Fees: legal $500-$500- 0.1%
Total$656,397100%

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2015 · Form 990 · $649,196 spent · pay $298,075 · grants $0 · events $3,182
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $160,150$144,135$16,015- 24.7%
Other (as described)TRAINING MATERIALS $109,682$109,682-- 16.9%
Other salaries and wages $94,666$89,933$4,733- 14.6%
Occupancy $84,985$76,487$8,498- 13.1%
Office expenses $47,319$42,588$4,731- 7.3%
All other expenses $22,208$18,359$3,849- 3.4%
Other employee benefits $20,096$16,077$4,019- 3.1%
Payroll taxes $19,693$18,180$1,513- 3.0%
Other (as described)SUPPLIES $16,796$15,116$1,680- 2.6%
Depreciation and depletion $15,183$13,665$1,518- 2.3%
Insurance $14,678$13,210$1,468- 2.3%
Fees: accounting $9,600-$9,600- 1.5%
Information technology $9,109$8,199$910- 1.4%
Other (as described)UTILITIES $9,081$8,173$908- 1.4%
Other (as described)EQUIPMENT RENTAL & MAIN $7,570$6,813$757- 1.2%
Pension plan contributions $3,470$2,776$694- 0.5%
Conferences, conventions and meetings $3,182$3,182-- 0.5%
Advertising and promotion $1,728$1,728-- 0.3%
Total$649,196100%

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2014 · Form 990 · $563,555 spent · pay $291,975 · grants $0 · events $8,363
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $155,836$140,252$15,584- 27.7%
Other salaries and wages $89,514$85,038$4,476- 15.9%
Other (as described)TRAINING MATERIALS $60,546$60,546-- 10.7%
Occupancy $54,851$49,366$5,485- 9.7%
Office expenses $39,990$35,991$3,999- 7.1%
All other expenses $27,478$24,090$3,388- 4.9%
Depreciation and depletion $21,781$19,603$2,178- 3.9%
Payroll taxes $21,235$19,593$1,642- 3.8%
Other employee benefits $20,204$16,163$4,041- 3.6%
Other (as described)SUPPLIES $14,664$13,198$1,466- 2.6%
Insurance $14,286$12,857$1,429- 2.5%
Other (as described)UTILITIES $8,879$7,991$888- 1.6%
Fees: accounting $8,654-$8,654- 1.5%
Conferences, conventions and meetings $8,363$8,363-- 1.5%
Other (as described)EQUIPMENT RENTAL & MAIN $6,782$6,104$678- 1.2%
Information technology $5,248$4,723$525- 0.9%
Pension plan contributions $5,186$4,149$1,037- 0.9%
Interest $58$52$6- 0.0%
Total$563,555100%

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2013 · Form 990 · $608,703 spent · pay $301,256 · grants $0 · events $13,780
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $154,188$138,769$15,419- 25.3%
Other salaries and wages $98,214$93,303$4,911- 16.1%
Other (as described)TRAINING MATERIALS $86,727$86,727-- 14.2%
Occupancy $64,309$57,878$6,431- 10.6%
Depreciation and depletion $30,005$27,005$3,000- 4.9%
All other expenses $29,817$25,626$4,191- 4.9%
Office expenses $25,069$22,564$2,505- 4.1%
Other employee benefits $20,942$16,754$4,188- 3.4%
Payroll taxes $19,829$18,322$1,507- 3.3%
Insurance $13,792$12,413$1,379- 2.3%
Conferences, conventions and meetings $13,780$13,780-- 2.3%
Other (as described)INSTRUCTOR TRAINING $12,042$12,042-- 2.0%
Other (as described)UTILITIES $8,501$7,651$850- 1.4%
Fees: accounting $8,403-$8,403- 1.4%
Other (as described)EQUIPMENT RENTAL & MAIN $8,192$7,373$819- 1.3%
Pension plan contributions $8,083$6,466$1,617- 1.3%
Information technology $6,436$5,792$644- 1.1%
Advertising and promotion $374$374-- 0.1%
Total$608,703100%

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2012 · Form 990 · $589,976 spent · pay $233,203 · grants $0 · events $7,587
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $104,708$94,237$10,471- 17.7%
Other (as described)TRAINING MATERIALS $93,429$93,429-- 15.8%
Occupancy $73,108$65,797$7,311- 12.4%
Other salaries and wages $61,214$58,153$3,061- 10.4%
Office expenses $40,882$36,795$4,087- 6.9%
All other expenses $40,847$36,205$4,642- 6.9%
Other (as described)INSTRUCTOR TRAINING $36,155$36,155-- 6.1%
Depreciation and depletion $34,848$31,363$3,485- 5.9%
Pension plan contributions $32,561$29,305$3,256- 5.5%
Other employee benefits $19,458$17,512$1,946- 3.3%
Payroll taxes $15,262$14,017$1,245- 2.6%
Other (as described)INSURANCE $12,860$11,574$1,286- 2.2%
Other (as described)EQUIPMENT RENTAL & MAIN $8,780$7,902$878- 1.5%
Conferences, conventions and meetings $7,587$7,587-- 1.3%
Fees: accounting $6,856-$6,856- 1.2%
Interest $796$716$80- 0.1%
Fees: legal $625-$625- 0.1%
Total$589,976100%

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2011 · Form 990 · $593,976 spent · pay $247,297 · grants $0 · events $13,432
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $106,199$95,579$10,620- 17.9%
Occupancy $82,079$73,871$8,208- 13.8%
Other salaries and wages $78,271$74,357$3,914- 13.2%
Other (as described)TRAINING MATERIALS $73,740$73,740-- 12.4%
Office expenses $60,240$54,216$6,024- 10.1%
All other expenses $42,965$38,020$4,945- 7.2%
Pension plan contributions $30,612$27,551$3,061- 5.2%
Depreciation and depletion $27,159$24,443$2,716- 4.6%
Other employee benefits $16,647$14,982$1,665- 2.8%
Payroll taxes $15,568$14,341$1,227- 2.6%
Conferences, conventions and meetings $13,432$13,432-- 2.3%
Other (as described)INSURANCE $12,738$11,464$1,274- 2.1%
Other (as described)INSTRUCTOR TRAINING $12,230$12,230-- 2.1%
Other (as described)COMPUTER SERVICE $11,082$9,974$1,108- 1.9%
Fees: accounting $6,856-$6,856- 1.2%
Advertising and promotion $3,044$3,044-- 0.5%
Interest $1,114$1,003$111- 0.2%
Total$593,976100%

View the filing