SITTING BULL COLLEGE
Cite this
Plain text SITTING BULL COLLEGE. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/237373765. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). SITTING BULL COLLEGE [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/237373765
MLA “SITTING BULL COLLEGE.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/237373765. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
Related institution: Sitting Bull College Exact
2024 · Form 990 · revenue $18.2M · expenses $13.6M · assets $46.2M
- EIN
- 23-7373765
- Address
- 9299 HIGHWAY 24, FORT YATES, ND 58538-9706
- Website
- WWW.SITTINGBULL.EDU
- NTEE code
- -
- Subsection
- 501(c)(3)
- Ruling year
- 1974
- Cross-check
- ProPublica Nonprofit Explorer
Mission
GUIDED BY OCHETHI SAKOWIN CULTURE, VALUES, AND LANGUAGE, SITTING BULL COLLEGE IS COMMITTED TO BUILDING INTELLECTUAL CAPITAL THROUGH ACADEMIC, CAREER AND TECHNICAL EDUCATION, AND PROMOTING ECONOMIC AND SOCIAL DEVELOPMENT.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
39 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 |
|---|---|---|---|---|---|
| Koreen Ressler | VICE PRESIDENT | 2013-2024 | $137,196 | $1,389,507 | 1 |
| Dave Mueller | IT/FINANCE DIRECTOR | 2014-2024 | $124,446 | $1,186,319 | 1 |
| Elisabeth Hertel | HR DIRECTOR | 2017-2024 | $88,668 | $617,042 | 1 |
| Sami Claymore Gates | DEAN OF STUDENTS | 2020-2024 | $86,368 | $244,378 | 1 |
| Lindsey Helm | DEAN OF ACADEMICS | 2023-2024 | $103,911 | $179,276 | 1 |
| Tomi Kay Phillips | PRESIDENT | 2023-2024 | $110,516 | $152,254 | 1 |
| Victoria Howard | BOARD MEMBER | 2021-2024 | $2,359 | $49,437 | 1 |
| Sharon Two Bears | VICE CHAIR | 2009-2024 | $2,434 | $29,903 | 1 |
| Avis Little Eagle | CHAIR | 2017-2024 | $3,796 | $22,808 | 1 |
| Mary Kills In Water | SECRETARY | 2019-2024 | $3,265 | $17,538 | 1 |
| Jean Cadotte | BOARD MEMBER | 2020-2024 | $2,477 | $12,573 | 1 |
| Emma Jean Blue Earth | BOARD MEMBER | 2016-2024 | $1,970 | $5,620 | 1 |
| Ronald Brownotter | BOARD MEMBER | 2024 | $1,704 | $1,704 | 1 |
| Randal White | BOARD MEMBER | 2024 | $1,045 | $1,045 | 1 |
| Laurel Vermillion (former) | PRESIDENT | 2009-2023 | $141,519 | $1,722,444 | 1 |
| Shawn Holz (former) | ACADEMIC DEAN | 2018-2023 | $79,308 | $457,608 | 1 |
| Leonica Alkire (former) | VP OF FINANCE | 2009-2012 | $73,958 | $295,657 | 1 |
| Koreen Resselr (former) | VICE PRESIDENT OF OPERATIONS | 2014 | $118,783 | $118,783 | 1 |
| Sharon Marcotte (former) | DEAN OF ACADEMICS | 2015-2016 | $75,555 | $85,959 | 1 |
| Leonica Alkire End 63014 (former) | VP OF FINANCE | 2013 | $76,002 | $76,002 | 1 |
| Sami Claymore (former) | SECRETARY | 2013-2019 | $5,669 | $20,715 | 1 |
| Jeff Cadotte Sr (former) | BOARD MEMBER | 2009-2019 | $1,875 | $18,704 | 1 |
| Robert Gipp (former) | BOARD MEMBER | 2009-2020 | $2,065 | $18,576 | 1 |
| Paul Archambault (former) | BOARD MEMBER | 2016-2022 | $1,516 | $12,839 | 1 |
| Germaine Demery (former) | BOARD MEMBER | 2009-2012 | $1,800 | $8,250 | 1 |
| Frank Jamerson (former) | BOARD MEMBER | 2011-2015 | $1,800 | $8,100 | 1 |
| Ione Gayton (former) | BOARD MEMBER | 2019-2023 | $1,886 | $7,727 | 1 |
| Adelle White (former) | SECRETARY | 2010-2012 | $1,650 | $6,250 | 1 |
| Dave Archambault (former) | CHAIRPERSON | 2009-2012 | $1,650 | $5,900 | 1 |
| Errol Crowghost (former) | BOARD MEMBER | 2009-2012 | $1,650 | $5,850 | 1 |
| Geraldine Agard (former) | BOARD MEMBER | 2009-2016 | $0 | $5,600 | 1 |
| Adele White (former) | BOARD MEMBER | 2009-2014 | $1,800 | $4,950 | 1 |
| Wilbur Red Tomahawk (former) | BOARD MEMBER | 2015-2018 | $2,253 | $4,886 | 1 |
| Gillard White (former) | CHAIRPERSON | 2009-2010 | $2,500 | $4,500 | 1 |
| Ron Brownotter (former) | BOARD MEMBER | 2013-2014 | $1,950 | $3,600 | 1 |
| Ron Brown Otter (former) | VICE CHAIRPERSON | 2011-2012 | $1,650 | $3,600 | 1 |
| Lillian White Temple (former) | BOARD MEMBER | 2009-2010 | $1,450 | $2,750 | 1 |
| Joe Mcneil (former) | VICE CHAIRPERSON | 2013-2014 | $2,250 | $2,550 | 1 |
| Amrbosia Ermenc (former) | BOARD MEMBER | 2015 | $150 | $150 | 1 |
Officers and directors, no compensation reported
2 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Walter One Feather (former) | BOARD MEMBER | 2018 | 1 | $0 reported | 1 |
| Ambrosia Ermenc (former) | BOARD MEMBER | 2016 | 1 | $0 reported | 1 |
People by year
2024 · 14 people listed · 14 paid, $670K · 200 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KOREEN RESSLER | VICE PRESIDENT | 40 | $118,889 | $0 | $18,307 | $137,196 | 1 |
| DAVE MUELLER | IT/FINANCE DIRECTOR | 40 | $107,246 | $0 | $17,200 | $124,446 | 1 |
| TOMI KAY PHILLIPS | PRESIDENT | 40 | $96,323 | $0 | $14,193 | $110,516 | 1 |
| LINDSEY HELM | DEAN OF ACADEMICS | 40 | $86,339 | $0 | $17,572 | $103,911 | 1 |
| ELISABETH HERTEL | HR DIRECTOR | 40 | $72,851 | $0 | $15,817 | $88,668 | 1 |
| SAMI CLAYMORE GATES | DEAN OF STUDENTS | 1 | $70,751 | $0 | $15,617 | $86,368 | 1 |
| AVIS LITTLE EAGLE | CHAIR | 1 | $3,796 | $0 | $0 | $3,796 | 1 |
| MARY KILLS IN WATER | SECRETARY | 1 | $3,265 | $0 | $0 | $3,265 | 1 |
| JEAN CADOTTE | BOARD MEMBER | 1 | $2,477 | $0 | $0 | $2,477 | 1 |
| SHARON TWO BEARS | VICE CHAIR | 1 | $2,434 | $0 | $0 | $2,434 | 1 |
| VICTORIA HOWARD | BOARD MEMBER | 1 | $2,359 | $0 | $0 | $2,359 | 1 |
| EMMA JEAN BLUE EARTH | BOARD MEMBER | 1 | $1,970 | $0 | $0 | $1,970 | 1 |
| RONALD BROWNOTTER | BOARD MEMBER | 1 | $1,704 | $0 | $0 | $1,704 | 1 |
| RANDAL WHITE | BOARD MEMBER | 1 | $1,045 | $0 | $0 | $1,045 | 1 |
2023 · 15 people listed · 15 paid, $793K · 205 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KOREEN RESSLER | VICE PRESIDENT | 40 | $128,353 | $0 | $18,267 | $146,620 | 1 |
| LAUREL VERMILLION | PRESIDENT | 40 | $123,505 | $0 | $18,014 | $141,519 | 1 |
| DAVE MUELLER | IT/FINANCE DIRECTOR | 40 | $103,864 | $0 | $17,090 | $120,954 | 1 |
| ELISABETH HERTEL | HR DIRECTOR | 40 | $71,553 | $0 | $15,258 | $86,811 | 1 |
| SAMI CLAYMORE GATES | DEAN OF STUDENTS | 1 | $66,453 | $0 | $14,151 | $80,604 | 1 |
| SHAWN HOLZ | ACADEMIC DEAN | 40 | $67,283 | $0 | $12,025 | $79,308 | 1 |
| LINDSEY HELM | DEAN OF ACADEMICS | 40 | $59,955 | $0 | $15,410 | $75,365 | 1 |
| TOMI KAY PHILLIPS | PRESIDENT | 40 | $36,947 | $0 | $4,791 | $41,738 | 1 |
| VICTORIA HOWARD | BOARD MEMBER | 1 | $3,702 | $0 | $0 | $3,702 | 1 |
| MARY KILLS IN WATER | SECRETARY | 1 | $3,451 | $0 | $0 | $3,451 | 1 |
| SHARON TWO BEARS | VICE CHAIR | 1 | $3,293 | $0 | $0 | $3,293 | 1 |
| JEAN CADOTTE | BOARD MEMBER | 1 | $3,265 | $0 | $0 | $3,265 | 1 |
| AVIS LITTLE EAGLE | CHAIR | 1 | $2,809 | $0 | $0 | $2,809 | 1 |
| IONE GAYTON | BOARD MEMBER | 1 | $1,886 | $0 | $0 | $1,886 | 1 |
| EMMA JEAN BLUE EARTH | BOARD MEMBER | 1 | $1,500 | $0 | $0 | $1,500 | 1 |
2022 · 14 people listed · 14 paid, $636K · 204 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAUREL VERMILLION | PRESIDENT | 40 | $118,274 | $0 | $15,602 | $133,876 | 1 |
| KOREEN RESSLER | VICE PRESIDENT | 40 | $113,509 | $0 | $15,347 | $128,856 | 1 |
| DAVE MUELLER | IT/FINANCE DIRECTOR | 40 | $99,632 | $0 | $14,742 | $114,374 | 1 |
| SHAWN HOLZ | ACADEMIC DEAN | 40 | $77,274 | $0 | $13,552 | $90,826 | 1 |
| ELISABETH HERTEL | HR DIRECTOR | 40 | $67,182 | $0 | $13,092 | $80,274 | 1 |
| SAMI CLAYMORE GATES | DEAN OF STUDENTS | 1 | $61,940 | $0 | $9,665 | $71,605 | 1 |
| MARY KILLS IN WATER | SECRETARY | 1 | $2,948 | $0 | $0 | $2,948 | 1 |
| JEAN CADOTTE | BOARD MEMBER | 1 | $2,602 | $0 | $0 | $2,602 | 1 |
| VICTORIA HOWARD | BOARD MEMBER | 1 | $2,412 | $0 | $0 | $2,412 | 1 |
| AVIS LITTLE EAGLE | VICE CHAIR | 1 | $2,292 | $0 | $0 | $2,292 | 1 |
| IONE GAYTON | BOARD MEMBER | 1 | $1,844 | $0 | $0 | $1,844 | 1 |
| PAUL ARCHAMBAULT | BOARD MEMBER | 1 | $1,516 | $0 | $0 | $1,516 | 1 |
| SHARON TWO BEARS | CHAIR | 1 | $1,387 | $0 | $0 | $1,387 | 1 |
| EMMA JEAN BLUE EARTH | BOARD MEMBER | 1 | $1,200 | $0 | $0 | $1,200 | 1 |
2021 · 14 people listed · 14 paid, $656K · 198 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KOREEN RESSLER | VICE PRESIDENT | 40 | $128,936 | $0 | $15,884 | $144,820 | 1 |
| LAUREL VERMILLION | PRESIDENT | 40 | $127,571 | $0 | $15,741 | $143,312 | 1 |
| DAVE MUELLER | IT/FINANCE DIRECTOR | 40 | $110,301 | $0 | $14,946 | $125,247 | 1 |
| SHAWN HOLZ | ACADEMIC DEAN | 40 | $80,509 | $0 | $13,240 | $93,749 | 1 |
| ELISABETH HERTEL | HR DIRECTOR | 40 | $73,028 | $0 | $12,841 | $85,869 | 1 |
| VICTORIA HOWARD | BOARD MEMBER | 1 | $34,046 | $0 | $6,918 | $40,964 | 1 |
| MARY KILLS IN WATER | SECRETARY | 1 | $4,915 | $0 | $0 | $4,915 | 1 |
| SHARON TWO BEARS | CHAIR | 1 | $3,276 | $0 | $0 | $3,276 | 1 |
| AVIS LITTLE EAGLE | VICE CHAIR | 1 | $3,056 | $0 | $0 | $3,056 | 1 |
| JEAN CADOTTE | BOARD MEMBER | 1 | $2,981 | $0 | $0 | $2,981 | 1 |
| SAMI CLAYMORE GATES | DEAN OF STUDENTS | 1 | $2,941 | $0 | $0 | $2,941 | 1 |
| PAUL ARCHAMBAULT | BOARD MEMBER | 1 | $1,936 | $0 | $0 | $1,936 | 1 |
| IONE GAYTON | BOARD MEMBER | 1 | $1,530 | $0 | $0 | $1,530 | 1 |
| EMMA JEAN BLUE EARTH | BOARD MEMBER | 1 | $950 | $0 | $0 | $950 | 1 |
2020 · 13 people listed · 13 paid, $579K · 196 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAUREL VERMILLION | PRESIDENT | 40 | $127,076 | $0 | $15,059 | $142,135 | 1 |
| KOREEN RESSLER | VICE PRESIDENT | 40 | $115,611 | $0 | $15,184 | $130,795 | 1 |
| DAVE MUELLER | IT/FINANCE DIRECTOR | 40 | $109,531 | $0 | $14,290 | $123,821 | 1 |
| SHAWN HOLZ | ACADEMIC DEAN | 40 | $76,181 | $0 | $12,706 | $88,887 | 1 |
| ELISABETH HERTEL | HR DIRECTOR | 40 | $64,012 | $0 | $12,353 | $76,365 | 1 |
| SAMI CLAYMORE GATES | SECRETARY | 1 | $2,860 | $0 | $0 | $2,860 | 1 |
| MARY KILLS IN WATER | BOARD MEMBER | 1 | $2,723 | $0 | $0 | $2,723 | 1 |
| SHARON TWO BEARS | CHAIR | 1 | $2,510 | $0 | $0 | $2,510 | 1 |
| ROBERT GIPP | BOARD MEMBER | 1 | $2,065 | $0 | $0 | $2,065 | 1 |
| AVIS LITTLE EAGLE | VICE CHAIR | 1 | $2,023 | $0 | $0 | $2,023 | 1 |
| IONE GAYTON | BOARD MEMBER | 1 | $1,958 | $0 | $0 | $1,958 | 1 |
| PAUL ARCHAMBAULT | BOARD MEMBER | 1 | $1,333 | $0 | $0 | $1,333 | 1 |
| JEAN CADOTTE | BOARD MEMBER | 1 | $1,248 | $0 | $0 | $1,248 | 1 |
2019 · 13 people listed · 13 paid, $499K · 231 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAUREL VERMILLION | PRESIDENT | 40 | $107,785 | $0 | $13,467 | $121,252 | 1 |
| KOREEN RESSLER | VICE PRESIDENT | 40 | $101,164 | $0 | $13,218 | $114,382 | 1 |
| DAVE MUELLER | IT/FINANCE DIRECTOR | 40 | $89,345 | $0 | $12,475 | $101,820 | 1 |
| SHAWN HOLZ | ACADEMIC DEAN | 40 | $66,893 | $0 | $8,664 | $75,557 | 1 |
| ELISABETH HERTEL | HR DIRECTOR | 40 | $57,288 | $0 | $10,682 | $67,970 | 1 |
| SAMI CLAYMORE | SECRETARY | 1 | $5,669 | $0 | $0 | $5,669 | 1 |
| AVIS LITTLE EAGLE | VICE CHAIR | 1 | $3,116 | $0 | $0 | $3,116 | 1 |
| SHARON TWO BEARS | CHAIR | 1 | $2,389 | $0 | $0 | $2,389 | 1 |
| PAUL ARCHAMBAULT | BOARD MEMBER | 1 | $2,327 | $0 | $0 | $2,327 | 1 |
| ROBERT GIPP | BOARD MEMBER | 1 | $2,219 | $0 | $0 | $2,219 | 1 |
| JEFF CADOTTE SR | BOARD MEMBER | 1 | $1,875 | $0 | $0 | $1,875 | 1 |
| IONE GAYTON | BOARD MEMBER | 1 | $509 | $0 | $0 | $509 | 1 |
| MARY KILLS IN WATER | BOARD MEMBER | 1 | $236 | $0 | $0 | $236 | 1 |
2018 · 13 people listed · 12 paid, $455K · 258 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KOREEN RESSLER | VICE PRESIDENT | 40 | $111,881 | $0 | $13,103 | $124,984 | 1 |
| LAUREL VERMILLION | PRESIDENT | 40 | $105,156 | $0 | $12,736 | $117,892 | 1 |
| DAVE MUELLER | IT/FINANCE DIRECTOR | 40 | $85,235 | $0 | $11,623 | $96,858 | 1 |
| ELISABETH HERTEL | HR DIRECTOR | 40 | $53,539 | $0 | $9,859 | $63,398 | 1 |
| SHAWN HOLZ | ACADEMIC DEAN | 40 | $26,369 | $0 | $2,912 | $29,281 | 1 |
| SAMI CLAYMORE | SECRETARY | 1 | $5,490 | $0 | $0 | $5,490 | 1 |
| SHARON TWO BEARS | CHAIR | 1 | $3,624 | $0 | $0 | $3,624 | 1 |
| AVIS LITTLE EAGLE | BOARD MEMBER | 1 | $3,444 | $0 | $0 | $3,444 | 1 |
| PAUL ARCHAMBAULT | BOARD MEMBER | 1 | $2,775 | $0 | $0 | $2,775 | 1 |
| ROBERT GIPP | BOARD MEMBER | 1 | $2,721 | $0 | $0 | $2,721 | 1 |
| WILBUR RED TOMAHAWK | BOARD MEMBER | 1 | $2,253 | $0 | $0 | $2,253 | 1 |
| JEFF CADOTTE SR | BOARD MEMBER | 1 | $1,928 | $0 | $0 | $1,928 | 1 |
| WALTER ONE FEATHER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 11 people listed · 11 paid, $438K · 215 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAUREL VERMILLION | PRESIDENT | 40 | $104,044 | $0 | $22,405 | $126,449 | 1 |
| KOREEN RESSLER | VICE PRESIDENT | 40 | $99,912 | $0 | $20,061 | $119,973 | 1 |
| DAVE MUELLER | IT/FINANCE DIRECTOR | 40 | $84,435 | $0 | $18,815 | $103,250 | 1 |
| ELISABETH HERTEL | HR DIRECTOR | 40 | $52,712 | $0 | $14,975 | $67,687 | 1 |
| SAMI CLAYMORE | SECRETARY | 1 | $4,156 | $0 | $0 | $4,156 | 1 |
| SHARON TWO BEARS | CHAIR | 1 | $3,940 | $0 | $0 | $3,940 | 1 |
| PAUL ARCHAMBAULT | BOARD MEMBER | 1 | $2,952 | $0 | $0 | $2,952 | 1 |
| JEFF CADOTTE SR | BOARD MEMBER | 1 | $2,651 | $0 | $0 | $2,651 | 1 |
| WILBUR RED TOMAHAWK | BOARD MEMBER | 1 | $2,633 | $0 | $0 | $2,633 | 1 |
| AVIS LITTLE EAGLE | BOARD MEMBER | 1 | $2,272 | $0 | $0 | $2,272 | 1 |
| ROBERT GIPP | BOARD MEMBER | 1 | $2,271 | $0 | $0 | $2,271 | 1 |
2016 · 12 people listed · 4 paid, $393K · 211 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KOREEN RESSLER | VICE PRESIDENT | 40 | $101,328 | $0 | $13,400 | $114,728 | 1 |
| LAUREL VERMILLION | PRESIDENT | 40 | $94,988 | $0 | $13,800 | $108,788 | 1 |
| DAVE MUELLER | IT/FINANCE DIRECTOR | 40 | $82,111 | $0 | $11,850 | $93,961 | 1 |
| SHARON MARCOTTE | DEAN OF ACADEMICS | 40 | $67,555 | $0 | $8,000 | $75,555 | 1 |
| SHARON TWO BEARS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMI CLAYMORE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GERALDINE AGARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF CADOTTE SR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EMMA JEAN BLUE EARTH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AMBROSIA ERMENC | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILBUR RED TOMAHAWK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL ARCHAMBAULT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 11 people listed · 10 paid, $334K · 221 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KOREEN RESSLER | VICE PRESIDENT OF OPERATIONS | 40 | $106,146 | $0 | $10,882 | $117,028 | 1 |
| LAUREL VERMILLION | PRESIDENT | 40 | $95,928 | $0 | $10,710 | $106,638 | 1 |
| DAVE MUELLER | IT/FINANCE DIRECTOR | 40 | $80,764 | $0 | $9,203 | $89,967 | 1 |
| SHARON MARCOTTE | DEAN OF ACADEMICS | 40 | $9,182 | $0 | $1,222 | $10,404 | 1 |
| SHARON TWO BEARS | CHAIRPERSON | 1 | $2,400 | $0 | $0 | $2,400 | 1 |
| SAMI CLAYMORE | BOARD MEMBER | 1 | $2,100 | $0 | $0 | $2,100 | 1 |
| GERALDINE AGARD | BOARD MEMBER | 1 | $1,950 | $0 | $0 | $1,950 | 1 |
| JEFF CADOTTE SR | BOARD MEMBER | 1 | $1,950 | $0 | $0 | $1,950 | 1 |
| FRANK JAMERSON | BOARD MEMBER | 1 | $1,800 | $0 | $0 | $1,800 | 1 |
| AMRBOSIA ERMENC | BOARD MEMBER | 1 | $150 | $0 | $0 | $150 | 1 |
| WILBUR RED TOMAHAWK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 11 people listed · 11 paid, $336K · 221 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KOREEN RESSELR | VICE PRESIDENT OF OPERATIONS | 40 | $106,146 | $0 | $12,637 | $118,783 | 1 |
| LAUREL VERMILLION | PRESIDENT | 40 | $95,928 | $0 | $12,825 | $108,753 | 1 |
| DAVE MUELLER | IT/FINANCE DIRECTOR | 40 | $80,764 | $0 | $10,857 | $91,621 | 1 |
| SHARON TWO BEARS | CHAIRPERSON | 1 | $2,850 | $0 | $0 | $2,850 | 1 |
| SAMI CLAYMORE | SECRETARY | 1 | $2,850 | $0 | $0 | $2,850 | 1 |
| JOE MCNEIL | VICE CHAIRPERSON | 1 | $2,250 | $0 | $0 | $2,250 | 1 |
| RON BROWNOTTER | BOARD MEMBER | 1 | $1,950 | $0 | $0 | $1,950 | 1 |
| ADELE WHITE | BOARD MEMBER | 1 | $1,800 | $0 | $0 | $1,800 | 1 |
| GERALDINE AGARD | BOARD MEMBER | 1 | $1,800 | $0 | $0 | $1,800 | 1 |
| JEFF CADOTTE SR | BOARD MEMBER | 1 | $1,800 | $0 | $0 | $1,800 | 1 |
| FRANK JAMERSON | BOARD MEMBER | 1 | $1,650 | $0 | $0 | $1,650 | 1 |
2013 · 11 people listed · 11 paid, $298K · 194 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KOREEN RESSLER | VICE PRESIDENT OF ACADEMICS | 40 | $104,881 | $0 | $5,244 | $110,125 | 1 |
| LAUREL VERMILLION | PRESIDENT | 40 | $92,773 | $0 | $11,209 | $103,982 | 1 |
| LEONICA ALKIRE END 63014 | VP OF FINANCE | 40 | $66,800 | $0 | $9,202 | $76,002 | 1 |
| RON BROWNOTTER | BOARD MEMBER | 1 | $1,650 | $0 | $0 | $1,650 | 1 |
| ADELE WHITE | BOARD MEMBER | 1 | $1,650 | $0 | $0 | $1,650 | 1 |
| JEFF CADOTTE SR | BOARD MEMBER | 1 | $1,650 | $0 | $0 | $1,650 | 1 |
| FRANK JAMERSON | BOARD MEMBER | 1 | $1,650 | $0 | $0 | $1,650 | 1 |
| SAMI CLAYMORE | SECRETARY | 1 | $450 | $0 | $0 | $450 | 1 |
| SHARON TWO BEARS | CHAIRPERSON | 1 | $300 | $0 | $0 | $300 | 1 |
| JOE MCNEIL | VICE CHAIRPERSON | 1 | $300 | $0 | $0 | $300 | 1 |
| GERALDINE AGARD | BOARD MEMBER | 1 | $150 | $0 | $0 | $150 | 1 |
2012 · 10 people listed · 10 paid, $182K · 187 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAUREL VERMILLION | PRESIDENT | 40 | $83,842 | $0 | $10,441 | $94,283 | 1 |
| LEONICA ALKIRE | VP OF FINANCE | 40 | $65,428 | $0 | $8,530 | $73,958 | 1 |
| ROBERT GIPP | BOARD MEMBER | 1 | $1,950 | $0 | $0 | $1,950 | 1 |
| GERMAINE DEMERY | BOARD MEMBER | 1 | $1,800 | $0 | $0 | $1,800 | 1 |
| DAVE ARCHAMBAULT | CHAIRPERSON | 1 | $1,650 | $0 | $0 | $1,650 | 1 |
| ERROL CROWGHOST | BOARD MEMBER | 1 | $1,650 | $0 | $0 | $1,650 | 1 |
| RON BROWN OTTER | VICE CHAIRPERSON | 1 | $1,650 | $0 | $0 | $1,650 | 1 |
| FRANK JAMERSON | BOARD MEMBER | 1 | $1,650 | $0 | $0 | $1,650 | 1 |
| ADELLE WHITE | SECRETARY | 1 | $1,650 | $0 | $0 | $1,650 | 1 |
| JEFF CADOTTE SR | BOARD MEMBER | 1 | $1,650 | $0 | $0 | $1,650 | 1 |
2011 · 10 people listed · 10 paid, $185K · 187 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAUREL VERMILLION | PRESIDENT | 40 | $83,842 | $0 | $10,404 | $94,246 | 1 |
| LEONICA ALKIRE | VP OF FINANCE | 40 | $65,428 | $0 | $9,043 | $74,471 | 1 |
| ROBERT GIPP | BOARD MEMBER | 1 | $2,700 | $0 | $0 | $2,700 | 1 |
| GERMAINE DEMERY | BOARD MEMBER | 1 | $2,400 | $0 | $0 | $2,400 | 1 |
| ADELLE WHITE | BOARD MEMBER | 1 | $2,250 | $0 | $0 | $2,250 | 1 |
| RON BROWN OTTER | VICE CHAIRPERSON | 1 | $1,950 | $0 | $0 | $1,950 | 1 |
| DAVE ARCHAMBAULT | CHAIRPERSON | 1 | $1,800 | $0 | $0 | $1,800 | 1 |
| ERROL CROWGHOST | SECRETARY | 1 | $1,800 | $0 | $0 | $1,800 | 1 |
| JEFF CADOTTE SR | BOARD MEMBER | 1 | $1,800 | $0 | $0 | $1,800 | 1 |
| FRANK JAMERSON | BOARD MEMBER | 1 | $1,350 | $0 | $0 | $1,350 | 1 |
2010 · 10 people listed · 10 paid, $181K · 174 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAUREL VERMILLION | PRESIDENT | 40 | $79,100 | $0 | $10,448 | $89,548 | 1 |
| LEONICA ALKIRE | VP OF FINANCE | 40 | $65,300 | $0 | $8,799 | $74,099 | 1 |
| ROBERT GIPP | BOARD MEMBER | 1 | $2,650 | $0 | $0 | $2,650 | 1 |
| GILLARD WHITE | CHAIRPERSON | 1 | $2,500 | $0 | $0 | $2,500 | 1 |
| GERMAINE DEMERY | BOARD MEMBER | 1 | $2,350 | $0 | $0 | $2,350 | 1 |
| ADELLE WHITE | BOARD MEMBER | 1 | $2,350 | $0 | $0 | $2,350 | 1 |
| ERROL CROWGHOST | SECRETARY | 1 | $2,200 | $0 | $0 | $2,200 | 1 |
| JEFF CADOTTE SR | BOARD MEMBER | 1 | $2,200 | $0 | $0 | $2,200 | 1 |
| DAVE ARCHAMBAULT | VICE-CHAIRPERSON | 1 | $2,150 | $0 | $0 | $2,150 | 1 |
| LILLIAN WHITE TEMPLE | BOARD MEMBER | 1 | $1,450 | $0 | $0 | $1,450 | 1 |
2009 · 12 people listed · 12 paid, $176K · 181 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAUREL VERMILLION | PRESIDENT | 40 | $79,199 | $0 | $10,572 | $89,771 | 1 |
| LEONICA ALKIRE | VP OF FINANCE | 40 | $64,264 | $0 | $8,865 | $73,129 | 1 |
| ROBERT GIPP | BOARD MEMBER | 1 | $2,000 | $0 | $0 | $2,000 | 1 |
| GILLARD WHITE | chairperson | 1 | $2,000 | $0 | $0 | $2,000 | 1 |
| GERALDINE AGARD | BOARD MEMBER | 1 | $1,700 | $0 | $0 | $1,700 | 1 |
| GERMAINE DEMERY | BOARD MEMBER | 1 | $1,700 | $0 | $0 | $1,700 | 1 |
| SHARON TWO BEARS | BOARD MEMBER | 1 | $1,500 | $0 | $0 | $1,500 | 1 |
| ADELE WHITE | BOARD MEMBER | 1 | $1,500 | $0 | $0 | $1,500 | 1 |
| LILLIAN WHITE TEMPLE | BOARD MEMBER | 1 | $1,300 | $0 | $0 | $1,300 | 1 |
| JEFF CADOTTE SR | BOARD MEMBER | 1 | $1,200 | $0 | $0 | $1,200 | 1 |
| dave archambault | vice-chairperson | 1 | $300 | $0 | $0 | $300 | 1 |
| errol crowghost | secretary | 1 | $200 | $0 | $0 | $200 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $3.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| CAPITAL CITY CONSTRUCTION | BISMARCK, ND | CONSTRUCTION | $3,932,779 |
2023 · 1 contractor · $196K
| Name | Location | Service | Paid |
|---|---|---|---|
| CITY AIR MECHANICAL | BISMARCK, ND | HVAC | $196,187 |
2022 · 5 contractors · $3.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| CITY AIR MECHANICAL | BISMARCK, ND | HVAC | $1,311,828 |
| TOOZ CONSTRUCTION INC | DICKINSON, ND | CONSTRUCTION RESEARCH/AG | $1,188,741 |
| EDLING ELECTRIC | BISMARCK, ND | LIGHTING | $187,200 |
| ANGELO CONSTRUCTION LLC | BISMARCK, ND | HOUSING UPGRADES | $157,390 |
| JENZABAR INC | BOSTON, MA | MAINTENANCE | $141,224 |
2021 · 5 contractors · $6.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| CITY AIR MECHANICAL | BISMARCK, ND | HVAC | $2,681,472 |
| TOOZ CONSTRUCTION INC | DICKINSON, ND | CONSTRUCTION RESEARCH/AG | $1,652,153 |
| EDLING ELECTRIC | BISMARCK, ND | LIGHTING | $1,387,200 |
| KIOTI CONTRACTING | MANDAN, ND | TRANSIT RENOVATION | $439,892 |
| NEW VISION SECURITY | BISMARCK, ND | SECUTIY | $372,885 |
2020 · 5 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| SHARPE ENTERPRISES INC | PIERRE, SD | CONSTRUCTION SERVICES | $420,769 |
| TOOZ CONSTRUCTION INC | DICKINSON, ND | CONSTRUCTION SERVICES | $414,363 |
| ANGELO CONSTRUCTION LLC | BISMARCK, ND | REPAIRS | $242,311 |
| CITY AIR MECHANICAL | BISMARCK, ND | REPAIRS | $169,754 |
| JIRAN ARCHITECTS AND PLANNERS | BISMARCK, ND | CONSTRUCTION SERVICES | $143,230 |
2019 · 1 contractor · $370K
| Name | Location | Service | Paid |
|---|---|---|---|
| CREATIVE BUS SALES | MUKILTEO, WA | PURCHASE OF 5 BUSES | $370,461 |
2018 · 1 contractor · $111K
| Name | Location | Service | Paid |
|---|---|---|---|
| CREATIVE BUS SALES | MUKILTEO, WA | PURCHASE OF BUS | $111,107 |
2017 · 1 contractor · $451K
| Name | Location | Service | Paid |
|---|---|---|---|
| MARION TRUCKING | DUNSEITH, ND | CONSTRUCTION OF STUDENT HOUSING | $451,331 |
2015 · 1 contractor · $128K
| Name | Location | Service | Paid |
|---|---|---|---|
| SAYLER ELECTRIC | BISMARCK, ND | ELECTRICIAN | $127,623 |
2014 · 1 contractor · $413K
| Name | Location | Service | Paid |
|---|---|---|---|
| STRONGHOLD BUILDING & SUPPLYINC | FORT PIERRE, SD | BUILDING RENOVATION | $412,972 |
2013 · 1 contractor · $264K
| Name | Location | Service | Paid |
|---|---|---|---|
| FIRST DAKOTA ENTERPRISES | CONSTRUCTION | $263,606 |
2012 · 1 contractor · $264K
| Name | Location | Service | Paid |
|---|---|---|---|
| FIRST DAKOTA ENTERPRISE | FORT PIERRE, SD | CONSTRUCTION | $263,606 |
2011 · 4 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| FIRST DAKOTA ENTERPRISE | FORT PIERRE, SD | CONSTRUCTION | $488,874 |
| EDLING ELECTRIC | BISMARCK, ND | ELECTRIC | $280,857 |
| JENSON ROCK & SAND INC | MOBRIDGE, SD | ROCK / GRAVEL | $208,179 |
| BISMARCK HEATING & AIR | BISMARCK, ND | HEATING / AIR | $176,424 |
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 | ||||||||
| $18,172,134 | $13,576,069 | $46,225,409 | $39,632,531 | $625,039 | $17,545,340 | $571,448 | 200 | 0 |
| 2023 · Form 990 | ||||||||
| $15,948,494 | $15,514,863 | $39,723,519 | $34,614,866 | $382,829 | $15,536,798 | $657,911 | 205 | 0 |
| 2022 · Form 990 | ||||||||
| $15,173,199 | $14,363,660 | $38,825,138 | $33,906,519 | $255,945 | $14,911,884 | $516,363 | 204 | 3 |
| 2021 · Form 990 | ||||||||
| $21,388,738 | $14,828,724 | $39,786,624 | $32,996,757 | $147,418 | $21,264,043 | $340,721 | 198 | 3 |
| 2020 · Form 990 | ||||||||
| $15,828,392 | $13,066,687 | $37,837,044 | $26,653,765 | $123,074 | $15,480,948 | $315,929 | 196 | 3 |
| 2019 · Form 990 | ||||||||
| $12,481,603 | $12,174,987 | $26,328,355 | $23,892,060 | $325,933 | $12,122,665 | $394,309 | 231 | 2 |
| 2018 · Form 990 | ||||||||
| $11,635,330 | $12,514,699 | $24,559,355 | $23,024,886 | $149,181 | $11,296,017 | $413,261 | 258 | 0 |
| 2017 · Form 990 | ||||||||
| $12,688,227 | $13,461,364 | $24,892,691 | $23,687,228 | $90,978 | $12,451,393 | $417,359 | 215 | 0 |
| 2016 · Form 990 | ||||||||
| $13,023,070 | $13,307,595 | $25,941,487 | $24,460,365 | $87,855 | $12,768,380 | $412,984 | 211 | 0 |
| 2015 · Form 990 | ||||||||
| $11,210,095 | $11,447,283 | $26,379,124 | $24,744,890 | $570,614 | $10,193,200 | $367,180 | 221 | 5 |
| 2014 · Form 990 | ||||||||
| $12,303,594 | $12,496,657 | $26,192,038 | $24,982,078 | $159,318 | $11,651,592 | $310,724 | 221 | 5 |
| 2013 · Form 990 | ||||||||
| $11,649,098 | $11,307,799 | $26,436,570 | $25,175,140 | $157,286 | $11,286,837 | $184,850 | 194 | 0 |
| 2012 · Form 990 | ||||||||
| $10,704,307 | $10,639,761 | $25,907,833 | $24,833,841 | $657,433 | $9,831,042 | $146,141 | 187 | 0 |
| 2011 · Form 990 | ||||||||
| $12,601,732 | $11,552,217 | $25,817,180 | $24,769,295 | $743,083 | $11,295,257 | $164,470 | 187 | 0 |
| 2010 · Form 990 | ||||||||
| $12,039,647 | $10,297,329 | $25,349,675 | $23,719,780 | $1,119,212 | $10,307,131 | $143,843 | 174 | 0 |
| 2009 · Form 990 | ||||||||
| $11,607,653 | $10,094,083 | $24,228,533 | $21,977,462 | $921,933 | $9,957,890 | $156,863 | 181 | 0 |
Funders of this organization
36 grantors reported grants to this organization, $7,360,872 in all, tax years 2009 to 2024; the 25 largest shown (all 36). 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 |
|---|---|---|---|---|---|---|---|---|
| AMERICAN INDIAN COLLEGE FUND | Public charity | Exact | 2010-2013, 2015-2024 | 14 | $3,466,616 | 2024 | $363,632 | show |
| NORTH DAKOTA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2022-2024 | 3 | $472,476 | 2024 | $203,967 | show |
| NDN COLLECTIVE INC | Public charity | Exact | 2021, 2023 | 2 | $400,000 | 2023 | $200,000 | show |
| AMERICAN INDIAN HIGHER EDUCATION CONSORTIUM | Public charity | Exact | 2014-2016, 2020-2023 | 9 | $372,525 | 2023 | $41,750 | show |
| FIRST NATIONS DEVELOPMENT INSTITUTE | Public charity | Exact | 2014, 2017, 2019-2020, 2022-2024 | 13 | $320,929 | 2024 | $100,000 | show |
| MASSACHUSETTS INDIAN ASSOCIATION | Public charity | Exact | 2024 | 1 | $315,829 | 2024 | $315,829 | show |
| SOVEREIGN EQUITY FUND | Public charity | Exact | 2023 | 1 | $290,000 | 2023 | $290,000 | show |
| ASCENDIUM EDUCATION SOLUTIONS INC | Public charity | Exact | 2017-2024 | 8 | $278,404 | 2024 | $44,156 | show |
| WEND II INC | Private foundation | Fuzzy filed as “Sitting Bull College” | 2022 | 1 | $250,000 | 2022 | $250,000 | show |
| CRAZY HORSE MEMORIAL FOUNDATION | Public charity | Exact | 2009, 2011-2024 | 15 | $160,000 | 2024 | $10,000 | show |
| NORTH DAKOTA TRIBAL COLLEGE SYTEM | Public charity | Exact | 2024 | 1 | $108,000 | 2024 | $108,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2021-2024 | 4 | $105,725 | 2024 | $25,100 | show |
| MINNEAPOLIS FOUNDATION | DAF sponsor | Exact | 2017-2021 | 5 | $103,000 | 2021 | $35,000 | show |
| LAKOTA FUND | Public charity | Exact | 2024 | 1 | $83,876 | 2024 | $83,876 | show |
| UNITED STUDENT AID FUNDS INC | Public charity | Exact | 2010-2012 | 3 | $75,000 | 2012 | $25,000 | show |
| SOUTH DAKOTA EDUCATION ACCESS | Private foundation | Fuzzy filed as “SITTING BULL COLLEGE” | 2010-2018 | 9 | $70,100 | 2018 | $6,600 | show |
| JOBS FOR THE FUTURE INC | Public charity | Exact | 2010-2012 | 3 | $67,310 | 2012 | $6,155 | show |
| FIRST PEOPLES FUND | Public charity | Exact | 2019-2020, 2022 | 3 | $65,000 | 2022 | $20,000 | show |
| GREATER CINCINNATI FOUNDATION | DAF sponsor | Exact | 2020 | 1 | $45,000 | 2020 | $45,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2019, 2022 | 2 | $41,650 | 2022 | $14,150 | show |
| HELEN GOUGH FOUNDATION TRUST | Private foundation | Fuzzy filed as “SITTING BULL COLLEGE” | 2012-2014, 2018, 2020-2024 | 9 | $37,800 | 2024 | $6,000 | show |
| SOUTH DAKOTA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2020-2022, 2024 | 4 | $34,200 | 2024 | $9,500 | show |
| GREAT PLAINS FOOD BANK | Public charity | Exact | 2017-2018, 2023 | 3 | $32,183 | 2023 | $13,249 | show |
| PHILANTHROFUND FOUNDATION | Public charity | Exact | 2023-2024 | 2 | $31,000 | 2024 | $15,000 | show |
| BUSH FOUNDATION | Private foundation | Fuzzy filed as “SITTING BULL COLLEGE” | 2020 | 1 | $25,000 | 2020 | $25,000 | show |
Similar organizations
No similar organizations found.
Who funds organizations like this
Not reported: none of these organizations has foundation or DAF-sponsor grants in the filings we have.
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $13,576,069 spent · pay $7,381,410 · grants $1,218,751 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,071,875 | $3,803,906 | $1,267,969 | - | 37.4% | |
| Other (as described) | BOOKS/PROGRAMS/STUDENT | $1,787,822 | $1,179,425 | $608,397 | - | 13.2% |
| Depreciation and depletion | $1,659,569 | $1,659,569 | - | - | 12.2% | |
| Grants to US individuals | $1,218,751 | $1,218,751 | - | - | 9.0% | |
| Other employee benefits | $1,188,879 | $891,659 | $297,220 | - | 8.8% | |
| Pay: officers, directors, trustees, key employees | $571,448 | $428,586 | $142,862 | - | 4.2% | |
| Other (as described) | SUPPLIES | $469,867 | $329,091 | $140,776 | - | 3.5% |
| Payroll taxes | $450,503 | $337,877 | $112,626 | - | 3.3% | |
| Occupancy | $420,128 | $420,128 | - | - | 3.1% | |
| Travel | $343,568 | $257,676 | $85,892 | - | 2.5% | |
| Other (as described) | EQUIPMENT RENTAL AND MA | $208,920 | $83,012 | $125,908 | - | 1.5% |
| Pension plan contributions | $98,705 | $74,029 | $24,676 | - | 0.7% | |
| Fees: accounting | $57,963 | - | $57,963 | - | 0.4% | |
| Office expenses | $24,826 | - | $24,826 | - | 0.2% | |
| Other (as described) | SBC TECH | $1,652 | $1,652 | - | - | 0.0% |
| Interest | $1,593 | $1,593 | - | - | 0.0% | |
| Total | $13,576,069 | 100% |
2023 · Form 990 · $15,514,863 spent · pay $8,097,125 · grants $1,161,797 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,526,332 | $4,144,749 | $1,381,583 | - | 35.6% | |
| Other (as described) | BOOKS/PROGRAMS/STUDENT | $2,297,887 | $1,637,640 | $660,247 | - | 14.8% |
| Depreciation and depletion | $1,591,179 | $1,591,179 | - | - | 10.3% | |
| Other employee benefits | $1,287,641 | $965,731 | $321,910 | - | 8.3% | |
| Grants to US individuals | $1,161,797 | $1,161,797 | - | - | 7.5% | |
| Other (as described) | SUPPLIES | $882,296 | $733,663 | $148,633 | - | 5.7% |
| Pay: officers, directors, trustees, key employees | $657,911 | $493,433 | $164,478 | - | 4.2% | |
| Other (as described) | EQUIPMENT RENTAL AND MA | $616,233 | $184,415 | $431,818 | - | 4.0% |
| Payroll taxes | $510,234 | $382,676 | $127,558 | - | 3.3% | |
| Occupancy | $416,693 | $416,693 | - | - | 2.7% | |
| Travel | $359,124 | $269,343 | $89,781 | - | 2.3% | |
| Pension plan contributions | $115,007 | $86,255 | $28,752 | - | 0.7% | |
| Fees: accounting | $49,650 | - | $49,650 | - | 0.3% | |
| Office expenses | $34,292 | - | $34,292 | - | 0.2% | |
| Other (as described) | SBC TECH | $6,516 | $6,516 | - | - | 0.0% |
| Interest | $2,071 | $2,071 | - | - | 0.0% | |
| Total | $15,514,863 | 100% |
2022 · Form 990 · $14,363,660 spent · pay $7,601,293 · grants $1,172,018 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,343,168 | $4,007,376 | $1,335,792 | - | 37.2% | |
| Other (as described) | BOOKS/PROGRAMS/STUDENT | $1,738,430 | $1,204,300 | $534,130 | - | 12.1% |
| Depreciation and depletion | $1,472,018 | $1,472,018 | - | - | 10.2% | |
| Grants to US individuals | $1,172,018 | $1,172,018 | - | - | 8.2% | |
| Other employee benefits | $1,025,492 | $769,119 | $256,373 | - | 7.1% | |
| Other (as described) | SUPPLIES | $915,611 | $767,592 | $148,019 | - | 6.4% |
| Other (as described) | EQUIPMENT RENTAL AND MA | $715,816 | $577,299 | $138,517 | - | 5.0% |
| Pay: officers, directors, trustees, key employees | $516,363 | $387,272 | $129,091 | - | 3.6% | |
| Payroll taxes | $449,683 | $337,262 | $112,421 | - | 3.1% | |
| Occupancy | $373,244 | $373,244 | - | - | 2.6% | |
| Travel | $279,576 | $209,682 | $69,894 | - | 1.9% | |
| Pension plan contributions | $266,587 | $199,940 | $66,647 | - | 1.9% | |
| Fees: accounting | $53,225 | - | $53,225 | - | 0.4% | |
| Office expenses | $34,742 | - | $34,742 | - | 0.2% | |
| Other (as described) | SBC TECH | $4,488 | $4,488 | - | - | 0.0% |
| Interest | $3,199 | $3,199 | - | - | 0.0% | |
| Total | $14,363,660 | 100% |
2021 · Form 990 · $14,828,724 spent · pay $7,358,828 · grants $2,363,289 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,378,532 | $4,033,899 | $1,344,633 | - | 36.3% | |
| Grants to US individuals | $2,363,289 | $2,363,289 | - | - | 15.9% | |
| Other (as described) | EQUIPMENT RENTAL AND MA | $1,242,908 | $743,340 | $499,568 | - | 8.4% |
| Depreciation and depletion | $1,235,035 | $1,235,035 | - | - | 8.3% | |
| Other (as described) | BOOKS/PROGRAMS/STUDENT | $1,088,543 | $1,065,230 | $23,313 | - | 7.3% |
| Other employee benefits | $914,819 | $686,114 | $228,705 | - | 6.2% | |
| Other (as described) | SUPPLIES | $914,785 | $782,457 | $132,328 | - | 6.2% |
| Payroll taxes | $459,657 | $344,743 | $114,914 | - | 3.1% | |
| Occupancy | $363,925 | $363,925 | - | - | 2.5% | |
| Pay: officers, directors, trustees, key employees | $340,721 | $255,541 | $85,180 | - | 2.3% | |
| Pension plan contributions | $265,099 | $198,824 | $66,275 | - | 1.8% | |
| Travel | $158,539 | $118,904 | $39,635 | - | 1.1% | |
| Fees: accounting | $56,715 | - | $56,715 | - | 0.4% | |
| Office expenses | $41,012 | - | $41,012 | - | 0.3% | |
| Other (as described) | SBC TECH | $5,145 | $5,145 | - | - | 0.0% |
| Total | $14,828,724 | 100% |
2020 · Form 990 · $13,066,687 spent · pay $7,336,210 · grants $1,567,511 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,450,193 | $4,087,645 | $1,362,548 | - | 41.7% | |
| Grants to US individuals | $1,567,511 | $1,567,511 | - | - | 12.0% | |
| Depreciation and depletion | $1,201,406 | $1,201,406 | - | - | 9.2% | |
| Other (as described) | SUPPLIES | $1,004,719 | $845,739 | $158,980 | - | 7.7% |
| Other (as described) | BOOKS/PROGRAMS/STUDENT | $979,566 | $836,773 | $142,793 | - | 7.5% |
| Other employee benefits | $844,107 | $633,080 | $211,027 | - | 6.5% | |
| Payroll taxes | $462,018 | $346,513 | $115,505 | - | 3.5% | |
| Other (as described) | EQUIPMENT RENTAL AND MA | $460,577 | $286,211 | $174,366 | - | 3.5% |
| Pay: officers, directors, trustees, key employees | $315,929 | $236,947 | $78,982 | - | 2.4% | |
| Occupancy | $278,040 | - | $278,040 | - | 2.1% | |
| Pension plan contributions | $263,963 | $197,972 | $65,991 | - | 2.0% | |
| Travel | $138,423 | $103,817 | $34,606 | - | 1.1% | |
| Fees: accounting | $53,610 | - | $53,610 | - | 0.4% | |
| Office expenses | $43,440 | - | $43,440 | - | 0.3% | |
| Other (as described) | SBC TECH | $3,179 | $3,179 | - | - | 0.0% |
| All other expenses | $6 | $6 | - | - | 0.0% | |
| Total | $13,066,687 | 100% |
2019 · Form 990 · $12,174,987 spent · pay $6,665,431 · grants $1,313,126 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,857,190 | $3,642,893 | $1,214,297 | - | 39.9% | |
| Other (as described) | BOOKS/PROGRAMS/STUDENT | $1,353,732 | $807,472 | $546,260 | - | 11.1% |
| Grants to US individuals | $1,313,126 | $1,313,126 | - | - | 10.8% | |
| Depreciation and depletion | $1,286,002 | $1,286,002 | - | - | 10.6% | |
| Other employee benefits | $785,512 | $589,134 | $196,378 | - | 6.5% | |
| Other (as described) | SUPPLIES | $537,935 | $322,898 | $215,037 | - | 4.4% |
| Payroll taxes | $406,364 | $304,773 | $101,591 | - | 3.3% | |
| Pay: officers, directors, trustees, key employees | $394,309 | $295,732 | $98,577 | - | 3.2% | |
| Other (as described) | EQUIPMENT RENTAL AND MA | $332,196 | $177,702 | $154,494 | - | 2.7% |
| Travel | $314,005 | $235,504 | $78,501 | - | 2.6% | |
| Occupancy | $285,246 | - | $285,246 | - | 2.3% | |
| Pension plan contributions | $222,056 | $166,542 | $55,514 | - | 1.8% | |
| Fees: accounting | $43,019 | - | $43,019 | - | 0.4% | |
| Office expenses | $39,239 | - | $39,239 | - | 0.3% | |
| Other (as described) | SBC TECH | $5,043 | $5,043 | - | - | 0.0% |
| All other expenses | $13 | $13 | - | - | 0.0% | |
| Total | $12,174,987 | 100% |
2018 · Form 990 · $12,514,699 spent · pay $6,427,293 · grants $1,081,238 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,700,757 | $3,525,568 | $1,175,189 | - | 37.6% | |
| Other (as described) | BOOKS/PROGRAMS/STUDENT | $2,022,536 | $1,561,189 | $461,347 | - | 16.2% |
| Depreciation and depletion | $1,317,126 | $1,317,126 | - | - | 10.5% | |
| Grants to US individuals | $1,081,238 | $1,081,238 | - | - | 8.6% | |
| Other employee benefits | $687,314 | $515,486 | $171,828 | - | 5.5% | |
| Other (as described) | SUPPLIES | $566,250 | $323,988 | $242,262 | - | 4.5% |
| Travel | $503,416 | $377,562 | $125,854 | - | 4.0% | |
| Pay: officers, directors, trustees, key employees | $413,261 | $309,946 | $103,315 | - | 3.3% | |
| Payroll taxes | $404,099 | $303,074 | $101,025 | - | 3.2% | |
| Occupancy | $263,564 | - | $263,564 | - | 2.1% | |
| Other (as described) | EQUIPMENT RENTAL AND MA | $249,280 | $136,965 | $112,315 | - | 2.0% |
| Pension plan contributions | $221,862 | $166,396 | $55,466 | - | 1.8% | |
| Fees: accounting | $42,292 | - | $42,292 | - | 0.3% | |
| Office expenses | $34,518 | - | $34,518 | - | 0.3% | |
| Other (as described) | CONSTRUCTION | $6,464 | $6,464 | - | - | 0.1% |
| All other expenses | $722 | $722 | - | - | 0.0% | |
| Total | $12,514,699 | 100% |
2017 · Form 990 · $13,461,364 spent · pay $6,738,226 · grants $1,131,886 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,919,531 | $2,951,719 | $1,967,812 | - | 36.5% | |
| Other (as described) | BOOKS/PROGRAMS/STUDENT | $1,824,092 | $1,139,658 | $684,434 | - | 13.6% |
| Depreciation and depletion | $1,418,290 | $1,418,290 | - | - | 10.5% | |
| Grants to US individuals | $1,131,886 | $1,131,886 | - | - | 8.4% | |
| Other employee benefits | $729,367 | $437,620 | $291,747 | - | 5.4% | |
| Other (as described) | SUPPLIES | $713,372 | $451,837 | $261,535 | - | 5.3% |
| Other (as described) | EQUIPMENT RENTAL AND MA | $701,977 | $607,138 | $94,839 | - | 5.2% |
| Travel | $452,107 | $347,875 | $104,232 | - | 3.4% | |
| Payroll taxes | $439,836 | $263,901 | $174,791 | $1,144 | 3.3% | |
| Pay: officers, directors, trustees, key employees | $417,359 | $375,623 | $41,736 | - | 3.1% | |
| Occupancy | $307,928 | - | $307,928 | - | 2.3% | |
| Pension plan contributions | $232,133 | $139,280 | $92,853 | - | 1.7% | |
| Other (as described) | CONSTRUCTION | $98,682 | $98,682 | - | - | 0.7% |
| Office expenses | $41,578 | - | $41,578 | - | 0.3% | |
| Fees: accounting | $30,596 | - | $30,596 | - | 0.2% | |
| All other expenses | $2,630 | $2,630 | - | - | 0.0% | |
| Total | $13,461,364 | 100% |
2016 · Form 990 · $13,307,595 spent · pay $6,423,300 · grants $884,637 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,614,779 | $2,759,598 | $1,840,181 | $15,000 | 34.7% | |
| Other (as described) | BOOKS/PROGRAMS/STUDENT | $1,914,837 | $1,358,800 | $556,037 | - | 14.4% |
| Depreciation and depletion | $1,490,008 | $1,490,008 | - | - | 11.2% | |
| Other (as described) | SUPPLIES | $893,935 | $462,939 | $430,996 | - | 6.7% |
| Grants to US individuals | $884,637 | $884,637 | - | - | 6.6% | |
| Other (as described) | EQUIPMENT RENTAL AND MA | $804,706 | $715,840 | $88,866 | - | 6.0% |
| Other employee benefits | $759,328 | $455,133 | $304,195 | - | 5.7% | |
| Travel | $485,060 | $363,671 | $121,389 | - | 3.6% | |
| Payroll taxes | $441,179 | $263,162 | $176,870 | $1,147 | 3.3% | |
| Pay: officers, directors, trustees, key employees | $412,984 | $371,686 | $41,298 | - | 3.1% | |
| Occupancy | $273,624 | - | $273,624 | - | 2.1% | |
| Pension plan contributions | $195,030 | $117,018 | $78,012 | - | 1.5% | |
| Other (as described) | CONSTRUCTION | $61,237 | $61,237 | - | - | 0.5% |
| Office expenses | $40,092 | - | $40,092 | - | 0.3% | |
| Fees: accounting | $33,145 | - | $33,145 | - | 0.2% | |
| All other expenses | $3,014 | $3,014 | - | - | 0.0% | |
| Total | $13,307,595 | 100% |
2015 · Form 990 · $11,447,283 spent · pay $5,612,934 · grants $789,763 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,047,646 | $2,453,882 | $1,578,764 | $15,000 | 35.4% | |
| Other (as described) | BOOKS/PROGRAMS/STUDENT | $1,699,062 | $1,362,723 | $336,339 | - | 14.8% |
| Depreciation and depletion | $1,314,970 | $1,314,970 | - | - | 11.5% | |
| Grants to US individuals | $789,763 | $789,763 | - | - | 6.9% | |
| Other (as described) | SUPPLIES | $772,205 | $376,424 | $395,781 | - | 6.7% |
| Other employee benefits | $655,383 | $394,955 | $260,428 | - | 5.7% | |
| Travel | $410,199 | $306,956 | $103,243 | - | 3.6% | |
| Payroll taxes | $369,477 | $236,866 | $132,611 | - | 3.2% | |
| Pay: officers, directors, trustees, key employees | $367,180 | $330,462 | $36,718 | - | 3.2% | |
| Other (as described) | EQUIPMENT RENTAL AND MA | $360,957 | $132,663 | $228,294 | - | 3.2% |
| Occupancy | $264,021 | - | $264,021 | - | 2.3% | |
| Pension plan contributions | $173,248 | $103,949 | $69,299 | - | 1.5% | |
| Other (as described) | CONSTRUCTION | $133,889 | $133,889 | - | - | 1.2% |
| Fees: accounting | $45,370 | - | $45,370 | - | 0.4% | |
| Office expenses | $42,087 | - | $42,087 | - | 0.4% | |
| All other expenses | $1,826 | $1,826 | - | - | 0.0% | |
| Total | $11,447,283 | 100% |
2014 · Form 990 · $12,496,657 spent · pay $5,581,972 · grants $1,057,500 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,183,054 | $2,716,643 | $1,451,411 | $15,000 | 33.5% | |
| Other (as described) | BOOKS/PROGRAMS/STUDENT | $2,114,034 | $1,539,896 | $574,138 | - | 16.9% |
| Depreciation and depletion | $1,257,381 | $1,257,381 | - | - | 10.1% | |
| Grants to US individuals | $1,057,500 | $1,057,500 | - | - | 8.5% | |
| Travel | $637,485 | $453,143 | $184,342 | - | 5.1% | |
| Other employee benefits | $625,242 | $388,041 | $237,201 | - | 5.0% | |
| Other (as described) | SUPPLIES | $584,827 | $259,515 | $325,312 | - | 4.7% |
| Other (as described) | EQUIPMENT RENTAL AND MA | $509,838 | $431,214 | $78,624 | - | 4.1% |
| Other (as described) | CONSTRUCTION | $325,288 | $325,288 | - | - | 2.6% |
| Pay: officers, directors, trustees, key employees | $310,724 | $279,652 | $31,072 | - | 2.5% | |
| Occupancy | $308,798 | - | $308,798 | - | 2.5% | |
| Payroll taxes | $306,350 | $223,261 | $83,089 | - | 2.5% | |
| Pension plan contributions | $156,602 | $97,191 | $59,411 | - | 1.3% | |
| All other expenses | $51,238 | $51,238 | - | - | 0.4% | |
| Office expenses | $38,159 | - | $38,159 | - | 0.3% | |
| Fees: accounting | $30,137 | - | $30,137 | - | 0.2% | |
| Total | $12,496,657 | 100% |
2013 · Form 990 · $11,307,799 spent · pay $5,112,849 · grants $1,082,725 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,970,398 | $2,433,576 | $1,521,822 | $15,000 | 35.1% | |
| Other (as described) | BOOKS/PROGRAMS/STUDENT | $1,921,039 | $1,625,544 | $295,495 | - | 17.0% |
| Depreciation and depletion | $1,194,390 | $1,194,390 | - | - | 10.6% | |
| Grants to US individuals | $1,082,725 | $1,082,725 | - | - | 9.6% | |
| Other (as described) | SUPPLIES | $739,003 | $453,822 | $285,181 | - | 6.5% |
| Other employee benefits | $568,271 | $318,160 | $250,111 | - | 5.0% | |
| Other (as described) | EQUIPMENT RENTAL AND MA | $376,346 | $297,503 | $78,843 | - | 3.3% |
| Occupancy | $332,452 | - | $332,452 | - | 2.9% | |
| Travel | $330,343 | $230,425 | $99,918 | - | 2.9% | |
| Payroll taxes | $258,580 | $171,436 | $87,144 | - | 2.3% | |
| Pay: officers, directors, trustees, key employees | $184,850 | $184,850 | - | - | 1.6% | |
| Other (as described) | CONSTRUCTION | $155,352 | $155,352 | - | - | 1.4% |
| Pension plan contributions | $130,750 | $80,141 | $50,609 | - | 1.2% | |
| Fees: accounting | $31,066 | - | $31,066 | - | 0.3% | |
| Office expenses | $27,885 | - | $27,885 | - | 0.2% | |
| All other expenses | $4,349 | $4,349 | - | - | 0.0% | |
| Total | $11,307,799 | 100% |
2012 · Form 990 · $10,639,761 spent · pay $4,981,293 · grants $1,128,571 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,817,259 | $2,208,971 | $1,608,288 | - | 35.9% | |
| Other (as described) | BOOKS/PROGRAMS/STUDENT | $1,553,192 | $1,051,407 | $501,785 | - | 14.6% |
| Grants to US individuals | $1,128,571 | $1,128,571 | - | - | 10.6% | |
| Depreciation and depletion | $1,123,709 | $1,123,709 | - | - | 10.6% | |
| Other employee benefits | $748,064 | $362,649 | $385,415 | - | 7.0% | |
| Other (as described) | EQUIPMENT RENTAL AND MA | $525,158 | $366,530 | $158,628 | - | 4.9% |
| Other (as described) | SUPPLIES | $470,611 | $172,435 | $298,176 | - | 4.4% |
| Travel | $400,422 | $328,528 | $71,894 | - | 3.8% | |
| Payroll taxes | $269,829 | $163,932 | $105,897 | - | 2.5% | |
| Occupancy | $251,736 | - | $251,736 | - | 2.4% | |
| Pay: officers, directors, trustees, key employees | $146,141 | $146,141 | - | - | 1.4% | |
| Other (as described) | CONSTRUCTION | $122,938 | $122,938 | - | - | 1.2% |
| Office expenses | $34,264 | - | $34,264 | - | 0.3% | |
| Fees: accounting | $30,676 | - | $30,676 | - | 0.3% | |
| All other expenses | $17,191 | $17,191 | - | - | 0.2% | |
| Total | $10,639,761 | 100% |
2011 · Form 990 · $11,552,217 spent · pay $4,666,953 · grants $1,396,741 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,611,730 | $2,076,702 | $1,535,028 | - | 31.3% | |
| Other (as described) | BOOKS/PROGRAMS/STUDENT | $1,983,178 | $1,619,041 | $364,137 | - | 17.2% |
| Grants to US individuals | $1,396,741 | $1,396,741 | - | - | 12.1% | |
| Depreciation and depletion | $1,088,845 | $1,088,845 | - | - | 9.4% | |
| Other employee benefits | $625,479 | $340,755 | $284,724 | - | 5.4% | |
| Travel | $545,720 | $471,375 | $74,345 | - | 4.7% | |
| Other (as described) | CONSTRUCTION | $527,111 | $527,111 | - | - | 4.6% |
| Other (as described) | SUPPLIES | $511,171 | $244,225 | $266,946 | - | 4.4% |
| Other (as described) | EQUIPMENT RENTAL AND MA | $381,708 | $319,443 | $62,265 | - | 3.3% |
| Occupancy | $341,571 | - | $341,571 | - | 3.0% | |
| Payroll taxes | $265,274 | $155,862 | $109,412 | - | 2.3% | |
| Pay: officers, directors, trustees, key employees | $164,470 | $164,470 | - | - | 1.4% | |
| All other expenses | $37,813 | $37,813 | - | - | 0.3% | |
| Fees: accounting | $36,369 | - | $36,369 | - | 0.3% | |
| Office expenses | $35,037 | - | $35,037 | - | 0.3% | |
| Total | $11,552,217 | 100% |
2010 · Form 990 · $10,297,329 spent · pay $4,354,812 · grants $1,361,490 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,363,515 | $1,793,997 | $1,569,518 | - | 32.7% | |
| Grants to US individuals | $1,361,490 | $1,361,490 | - | - | 13.2% | |
| Other (as described) | BOOKS/PROGRAMS/STUDENT | $1,162,328 | $863,078 | $299,250 | - | 11.3% |
| Depreciation and depletion | $1,035,088 | $1,035,088 | - | - | 10.1% | |
| Other employee benefits | $574,845 | $308,724 | $266,121 | - | 5.6% | |
| Other (as described) | CONSTRUCTION | $546,015 | $546,015 | - | - | 5.3% |
| Other (as described) | EQUIPMENT RENTAL AND MA | $543,364 | $477,648 | $65,716 | - | 5.3% |
| Other (as described) | SUPPLIES | $500,684 | $199,683 | $301,001 | - | 4.9% |
| Travel | $471,439 | $356,996 | $114,443 | - | 4.6% | |
| Payroll taxes | $272,609 | $132,275 | $140,334 | - | 2.6% | |
| Occupancy | $257,839 | - | $257,839 | - | 2.5% | |
| Pay: officers, directors, trustees, key employees | $143,843 | $143,843 | - | - | 1.4% | |
| Office expenses | $31,544 | - | $31,544 | - | 0.3% | |
| Fees: accounting | $24,862 | - | $24,862 | - | 0.2% | |
| Other (as described) | SBC TECH | $7,864 | $7,864 | - | - | 0.1% |
| Total | $10,297,329 | 100% |
2009 · Form 990 · $10,094,083 spent · pay $4,048,332 · grants $1,287,348 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,106,812 | $1,728,305 | $1,378,507 | - | 30.8% | |
| Other (as described) | books/programs/student | $1,482,750 | $1,208,606 | $274,144 | - | 14.7% |
| Grants to US individuals | $1,287,348 | $1,287,348 | - | - | 12.8% | |
| Depreciation and depletion | $862,347 | - | $862,347 | - | 8.5% | |
| Other (as described) | EQUIPMENT RENTAL AND MA | $664,969 | $526,338 | $138,631 | - | 6.6% |
| Other (as described) | CONSTRUCTION | $571,855 | $571,855 | - | - | 5.7% |
| Other employee benefits | $510,726 | $256,251 | $254,475 | - | 5.1% | |
| Other (as described) | SUPPLIES | $495,986 | $251,086 | $244,900 | - | 4.9% |
| Travel | $372,278 | $220,298 | $151,980 | - | 3.7% | |
| Payroll taxes | $273,931 | $128,435 | $145,496 | - | 2.7% | |
| Occupancy | $237,839 | - | $237,839 | - | 2.4% | |
| Pay: officers, directors, trustees, key employees | $156,863 | - | $156,863 | - | 1.6% | |
| Office expenses | $37,072 | - | $37,072 | - | 0.4% | |
| Fees: accounting | $22,945 | - | $22,945 | - | 0.2% | |
| Other (as described) | SBC TECH | $10,362 | $10,362 | - | - | 0.1% |
| Total | $10,094,083 | 100% |