STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

CHINESE PROGRESSIVE ASSOCIATION

Cite this

Plain text CHINESE PROGRESSIVE ASSOCIATION. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/237404756. Retrieved 2026-10-18.

APA Strategy Studio. (n.d.). CHINESE PROGRESSIVE ASSOCIATION [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/237404756

MLA “CHINESE PROGRESSIVE ASSOCIATION.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/237404756. Accessed 18 Oct. 2026.

Retrieved 2026-10-18; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $22.9M · expenses $18.3M · assets $32.5M

EIN
23-7404756
Address
1212 BROADWAY STE 700, OAKLAND, CA 94612-1941
Website
WWW.CPASF.ORG
NTEE code
E73Z
Subsection
501(c)(3)
Ruling year
1976
Cross-check
ProPublica Nonprofit Explorer

Mission

THE CHINESE PROGRESSIVE ASSOCIATION EDUCATES AND ORGANIZES THE LOW INCOME AND WORKING CLASS IMMIGRANT CHINESE COMMUNITY IN SAN FRANCISCO TO BUILD COLLECTIVE POWER WITH OTHER OPPRESSED COMMUNITIES TO DEMAND BETTER LIVING AND WORKING CONDITIONS AND JUSTICE FOR ALL PEOPLE.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Le Tim Ly (former) Deputy Dir.2015-2020 $96,767$492,519 1
Alex T Tom (former) Executive Dir.2010-2018 $77,729$433,030 2
Mao Chi Liu (former) Executive Dir.2019-2020 $74,137$151,423 2
Tim Ly (former) CHIEF FINANCIAL OFFICER2023 $6,656$6,656 1
Chyanne Chen (former) Board Member2015-2020 $3,525$3,525 1
Pam Tau Lee (former) Chair emeritus2010-2020 $3,000$3,000 1
Unpaid officers and directors · 17 people
NameLatest titleYearsOrganizations
Kimi Lee BOARD CHAIR2010-2024 1
Arthur Liou BOARD VICE CHAIR2015-2024 1
Charlotte Chang BOARD SECRETARY2015-2024 1
Kim Geron BOARD TREASURER2015-2024 1
Stacy Kono BOARD MEMBER2015-2024 1
Katie Yue-Sum Li BOARD MEMBER2020-2024 1
Shaw San Liu See Sched O EXECUTIVE DIRECTOR2024 1
Eric Shih (former) Board Member2010-2020 1
Katie Lee (former) Board Member2015-2019 1
Charlotte Change (former) Board Member2016-2018 1
Chynne Chen (former) Director2010-2011 1
Katie Yum Sum Li (former) Director2010-2011 1
Mele Lau (former) Director2011 1
Steven Yip (former) Director2010-2011 1
Raymond Fong (former) Director2010-2011 1
Leon Chow (former) Chairman2010-2011 1
Lin Shao Chin (former) Director2010 2

People by year

2024 · 7 people listed · none paid · 0 employees · 553 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KIMI LEE BOARD CHAIR1 $0$0$0 $01
ARTHUR LIOU BOARD VICE CHAIR1 $0$0$0 $01
CHARLOTTE CHANG BOARD SECRETARY1 $0$0$0 $01
KIM GERON BOARD TREASURER1 $0$0$0 $01
STACY KONO BOARD MEMBER1 $0$0$0 $01
KATIE YUE-SUM LI BOARD MEMBER1 $0$0$0 $01
SHAW SAN LIU SEE SCHED O EXECUTIVE DIRECTOR40 $0$0$0 $01
2023 · 7 people listed · 1 paid, $7K · 1 employee · 255 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TIM LY CHIEF FINANCIAL OFFICER1 $6,656$0$0 $6,6561
KIMI LEE BOARD CHAIR1 $0$0$0 $01
ARTHUR LIOU BOARD VICE CHAIR1 $0$0$0 $01
CHARLOTTE CHANG BOARD SECRETARY1 $0$0$0 $01
KIM GERON BOARD TREASURER1 $0$0$0 $01
STACY KONO BOARD MEMBER1 $0$0$0 $01
KATIE YUE-SUM LI BOARD MEMBER1 $0$0$0 $01
2022 · 6 people listed · none paid · 8 employees · 175 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KIMI LEE BOARD CHAIR2 $0$0$0 $01
ARTHUR LIOU BOARD VICE CHAIR2 $0$0$0 $01
CHARLOTTE CHANG BOARD SECRETARY2 $0$0$0 $01
KIM GERON BOARD TREASURER2 $0$0$0 $01
STACY KONO BOARD MEMBER1 $0$0$0 $01
KATIE YUE-SUM LI BOARD MEMBER1 $0$0$0 $01
2021 · 6 people listed · none paid · 68 employees · 45 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KIMI LEE BOARD CHAIR2 $0$0$0 $01
ARTHUR LIOU BOARD VICE CHAIR2 $0$0$0 $01
CHARLOTTE CHANG BOARD SECRETARY2 $0$0$0 $01
KIM GERON BOARD TREASURER2 $0$0$0 $01
STACY KONO BOARD MEMBER1 $0$0$0 $01
KATIE YUE-SUM LI BOARD MEMBER1 $0$0$0 $01
2020 · 11 people listed · 4 paid, $177K · 233 employees · 75 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Le Tim Ly Deputy Dir.40 $84,017$0$12,750 $96,7671
Mao-Chi Liu Executive Dir.40 $69,715$0$4,422 $74,1372
Chyanne Chen Board Member1 $3,525$0$0 $3,5251
Pam Tau Lee Chair emeritus1 $3,000$0$0 $3,0001
Kimi Lee Chair1 $0$0$0 $01
Kim Geron Treasurer1 $0$0$0 $01
Charlotte Chang Secretary1 $0$0$0 $01
Stacy Kono Board Member1 $0$0$0 $01
Katie Yue-Sum Li Board Member1 $0$0$0 $01
Arthur Liou Vice Chair1 $0$0$0 $01
Eric Shih Board Member1 $0$0$0 $01
2019 · 11 people listed · 2 paid, $169K · 142 employees · 250 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Le Tim Ly Deputy Dir.40 $80,222$0$11,954 $92,1761
Mao-Chi Liu Executive Dir.40 $73,157$0$4,129 $77,2862
Pam Tau Lee Board Chair1 $0$0$0 $01
Kimi Lee Secretary1 $0$0$0 $01
Kim Geron Treasurer1 $0$0$0 $01
Charlotte Chang Board Member1 $0$0$0 $01
Chyanne Chen Board Member1 $0$0$0 $01
Stacy Kono Board Member1 $0$0$0 $01
Katie Lee Board Member1 $0$0$0 $01
Arthur Liou Board Member1 $0$0$0 $01
Eric Shih Board Member1 $0$0$0 $01
2018 · 11 people listed · 2 paid, $166K · 161 employees · 240 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Le Tim Ly Deputy Dir.40 $67,583$0$20,534 $88,1171
Alex T Tom Executive Dir.40 $68,891$0$8,838 $77,7292
Pam Tau Lee Board Chair1 $0$0$0 $01
Kimi Lee Secretary1 $0$0$0 $01
Kim Geron Treasurer1 $0$0$0 $01
Charlotte Change Board Member1 $0$0$0 $01
Chyanne Chen Board Member1 $0$0$0 $01
Stacy Kono Board Member1 $0$0$0 $01
Katie Lee Board Member1 $0$0$0 $01
Arthur Liou Board Member1 $0$0$0 $01
Eric Shih Board Member1 $0$0$0 $01
2017 · 11 people listed · 2 paid, $163K · 90 employees · 200 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Alex T Tom Executive Dir.40 $75,526$0$8,690 $84,2162
Le Tim Ly Deputy Dir.40 $68,672$0$10,387 $79,0591
Pam Tau Lee Board Chair1 $0$0$0 $01
Arthur Liou Vice Chair1 $0$0$0 $01
Kimi Lee Secretary1 $0$0$0 $01
Kim Geron Treasurer1 $0$0$0 $01
Charlotte Change Board Member1 $0$0$0 $01
Chyanne Chen Board Member1 $0$0$0 $01
Stacy Kono Board Member1 $0$0$0 $01
Katie Lee Board Member1 $0$0$0 $01
Eric Shih Board Member1 $0$0$0 $01
2016 · 11 people listed · 2 paid, $143K · 117 employees · 150 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Alex T Tom Executive Dir.40 $69,799$0$5,363 $75,1622
Le Tim Ly Deputy Dir.40 $62,194$0$5,363 $67,5571
Pam Tau Lee Board Chair1 $0$0$0 $01
Arthur Liou Vice Chair1 $0$0$0 $01
Kimi Lee Secretary1 $0$0$0 $01
Kim Geron Treasurer1 $0$0$0 $01
Charlotte Change Board Member1 $0$0$0 $01
Chyanne Chen Board Member1 $0$0$0 $01
Stacy Kono Board Member1 $0$0$0 $01
Katie Lee Board Member1 $0$0$0 $01
Eric Shih Board Member1 $0$0$0 $01
2015 · 11 people listed · 2 paid, $145K · 48 employees · 150 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Alex T Tom Executive Dir.40 $69,852$0$5,963 $75,8152
Le Tim Ly Deputy Dir.40 $63,007$0$5,836 $68,8431
Pam Tau Lee Board Chair1 $0$0$0 $01
Kimi Lee Secretary1 $0$0$0 $01
Kim Geron Treasurer1 $0$0$0 $01
Charlotte Chang Board Member1 $0$0$0 $01
Chyanne Chen Board Member1 $0$0$0 $01
Stacy Kono Board Member1 $0$0$0 $01
Katie Lee Board Member1 $0$0$0 $01
Arthur Liou Board Member1 $0$0$0 $01
Eric Shih Board Member1 $0$0$0 $01
2011 · 10 people listed · 1 paid, $61K · 21 employees · 50 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Alex T Tom Executive Direc40 $61,000$0$0 $61,0002
Eric Shih Director0 $0$0$0 $01
Kimi Lee Director0 $0$0$0 $01
Chynne Chen Director0 $0$0$0 $01
Katie Yum Sum Li Director0 $0$0$0 $01
Mele Lau Director0 $0$0$0 $01
Pam Tau Lee Director0 $0$0$0 $01
Steven Yip Director0 $0$0$0 $01
Raymond Fong Director0 $0$0$0 $01
Leon Chow Chairman0 $0$0$0 $01
2010 · 10 people listed · 1 paid, $59K · 19 employees · 30 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Alex T Tom Executive Direc40 $59,108$0$0 $59,1082
Steven Yip Director0 $0$0$0 $01
Raymond Fong Director0 $0$0$0 $01
Pam Tau Lee Director0 $0$0$0 $01
Lin Shao Chin Director0 $0$0$0 $02
Leon Chow Chairman0 $0$0$0 $01
Kimi Lee Director0 $0$0$0 $01
Katie Yum Sum Li Director0 $0$0$0 $01
Eric Shih Director0 $0$0$0 $01
Chynne Chen Director0 $0$0$0 $01

Highest-paid independent contractors

2024 · 5 contractors · $19.2M
NameLocationServicePaid
RESILIENT STRATEGIES LLCOAKLAND, CAMANAGEMENT FEES$18,279,136
CIVITAS PUBLIC AFFAIRS GROUPWASHINGTON, DCPUBLIC AFFAIRS CAMPAIGNS$362,076
A NEW HOPE CONSULTINGBEND, ORPROGRAM MANAGEMENT$199,128
INPARTNERSHIP CONSULTING INCOAKLAND, CAFACILIATION AND STRATEGIC PLANNING$177,682
SB DIGITALWASHINGTON, DCBLACK AGENDA AD CAMPAIGN$147,500
2023 · 5 contractors · $2.7M
NameLocationServicePaid
SB DIGITALWASHINGTON, DCTECHNICAL SERVICES$1,979,698
CIVITAS PUBLIC AFFAIRS GROUPWASHINGTON, DCCONSULTING SERVICES$360,000
KOYA LEADERSHIP PARTNERSNEWBURYPORT, MARECRUITING$167,666
CENTER FOR COMMON GROUNDRUTHER GLEN, VACONSULTING SERVICES$125,000
HIT STRATEGIESWASHINGTON, DCCONSULTING SERVICES$108,581
2022 · 5 contractors · $1.4M
NameLocationServicePaid
THE OUTREACH TEAMITHACA, NYCONSULTING SERVICES$525,000
IMPACT STRATEGIESLOS ANGELES, CACONSULTING SERVICES$265,000
SB DIGITALWASHINGTON, DCTECHNICAL SERVICES$239,000
CIVITAS PUBLIC AFFAIRS GROUPWASHINGTON, DCCONSULTING SERVICES$210,000
HIT STRATEGIESWASHINGTON, DCCONSULTING SERVICES$166,000
2021 · 2 contractors · $796K
NameLocationServicePaid
SB DIGITALWASHINGTON, DCTECHNICAL SERVICES$546,000
BERLIN ROSEN LTDNEW YORK, NYCONSULTING SERVICES$250,078

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.

2024 · 20 grants to organizations · $1.2M
2023 · 12 grants to organizations · $1.8M

Listed grants add up to $1,797,919; the return's “grants paid” expense line says $1,995,503. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2022 · 42 grants to organizations · $6.3M

Listed grants add up to $6,266,476; the return's “grants paid” expense line says $6,418,387. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2021 · 10 grants to organizations · $354K

Listed grants add up to $353,926; the return's “grants paid” expense line says $458,161. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2020 · 32 grants to organizations · $1.1M

Listed grants add up to $1,136,969; the return's “grants paid” expense line says $4,309,494. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2019 · 7 grants to organizations · $102K

Listed grants add up to $102,500; the return's “grants paid” expense line says $159,174. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2018 · 5 grants to organizations · $66K

Listed grants add up to $65,767; the return's “grants paid” expense line says $182,548. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2011 · 1 grant to organizations · $132K

Listed grants add up to $132,128; the return's “grants paid” expense line says $143,515. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$22,872,129$18,324,191 $32,528,090$31,254,402 $21,616,588$213,450 $00553
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$23,420,112$18,420,699 $32,816,653$26,691,343 $19,843,839$3,370,352 $6,6561255
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$19,799,375$23,168,751 $32,876,483$22,981,846 $13,983,600$5,729,389 $08175
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$18,119,663$12,351,653 $28,695,663$25,587,544 $17,708,899$300,544 $06845
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$26,786,083$11,972,047 $21,531,562$19,809,132 $25,770,430$980,160 $177,42923375
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$6,806,727$5,775,841 $5,886,072$5,021,518 $6,286,786$511,539 $179,225142250
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$5,240,599$3,993,044 $4,397,563$3,990,632 $4,725,917$493,607 $182,424161240
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$3,853,327$2,550,724 $2,995,094$2,743,077 $3,455,068$365,452 $169,38990200
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$2,257,638$1,818,727 $1,608,696$1,440,474 $1,840,662$416,892 $146,746117150
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$1,687,179$1,153,889 $1,186,596$1,001,563 $1,371,023$315,990 $152,00948150
2011 · Form 990 period ending 2011-12-31 · view filing · original 990 ↗
$837,746$1,009,539 $550,216$494,998 $464,103$372,802 $61,0002150
2010 · Form 990 period ending 2010-12-31 · view filing · original 990 ↗
$981,987$969,319 $833,342$786,262 $970,041$0 $59,1081930

Funders of this organization

157 grantors reported grants to this organization, $87,225,718 in all, tax years 2009 to 2024; the 25 largest shown (all 157). 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
JAMES IRVINE FOUNDATION Private foundation Fuzzy filed as “Chinese Progressive Association” 2016-2024 32$12,090,155 2024$2,204,000
show
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor Exact 2019-2024 6$9,199,700 2024$85,500
show
SAN FRANCISCO FOUNDATION DAF sponsor Exact 2010-2012, 2014-2024 15$6,128,700 2024$586,450
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ASSETS UNDER MOVEMENT DAF sponsor Exact 2019-2024 13$5,661,900 2024$1,325,000
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FREEDOM TOGETHER FOUNDATION Private foundation Fuzzy filed as “CHINESE PROGRESSIVE ASSOCIATION” 2020-2024 6$5,320,000 2024$1,750,000
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THE CALIFORNIA ENDOWMENT Private foundation Fuzzy filed as “CHINESE PROGRESSIVE ASSOCIATION”, “Chinese Progressive Association Inc”, “CHINESE PROGRESSIVE ASSOCIATION INC” 2009, 2016-2018, 2020-2024 17$4,201,413 2024$775,000
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FOUNDATION TO PROMOTE OPEN SOCIETY Private foundation Fuzzy filed as “Chinese Progressive Association”, “CHINESE PROGRESSIVE ASSOCIATION” 2020-2023 5$4,025,000 2023$1,750,000
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WELLSPRING PHILANTROPIC FUND INC Private foundation Fuzzy filed as “CHINESE PROGRESSIVE ASSOCIATION” 2018-2023 6$2,350,000 2023$800,000
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TIDES FOUNDATION DAF sponsor Exact 2020-2024 5$1,620,250 2024$225,000
show
FORD FOUNDATION Private foundation Fuzzy filed as “Chinese Progressive Association”, “CHINESE PROGRESSIVE ASSOCIATION” 2013, 2017-2024 12$1,584,250 2024$800,000
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NATIONAL EMPLOYMENT LAW PROJECT Public charity Exact 2017-2022 7$1,550,000 2022$220,000
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WILLIAM & FLORA HEWLETT FOUNDATION Private foundation Fuzzy filed as “CHINESE PROGRESSIVE ASSOCIATION” 2020-2021 5$1,425,400 2021$962,900
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DAVID AND LUCILE PACKARD FOUNDATION Private foundation Fuzzy filed as “Chinese Progressive Association”, “CHINESE PROGRESSIVE ASSOCIATION” 2020-2024 7$1,317,540 2024$1,215,000
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SIERRA HEALTH FOUNDATION CENTER FOR HEALTH PROGRAM MANAGEMENT Public charity Exact 2022-2023 2$1,301,000 2023$801,000
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NOVO FOUNDATION Private foundation Fuzzy filed as “Chinese Progressive Association”, “CHINESE PROGRESSIVE ASSOCIATION” 2019-2021 3$1,300,000 2021$200,000
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EVELYN AND WALTER HAAS JR FUND Private foundation Fuzzy filed as “Chinese Progressive Association”, “CHINESE PROGRESSIVE ASSOCIATION” 2016-2024 13$1,242,000 2024$165,000
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NEO PHILANTHROPY INC Public charity Exact 2014-2024 11$1,096,000 2024$200,000
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GRANTMAKERS CONCERNED WITH IMMIGRANTS AND REFUGEES Public charity Exact 2020 1$966,278 2020$966,278
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MARGUERITE CASEY FOUNDATION Private foundation Fuzzy filed as “CHINESE PROGRESSIVE ASSOCIATION” 2019-2022 10$963,000 2022$1,500
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CALIFORNIA CALLS EDUCATION FUND Public charity Exact 2017, 2019-2021, 2023-2024 8$885,442 2024$234,973
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TIDES CENTER Public charity Exact 2019-2020, 2022-2023 5$872,683 2023$384,000
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FOUNDATION FOR A JUST SOCIETY Private foundation Fuzzy filed as “CHINESE PROGRESSIVE ASSOCIATION” 2021-2024 4$800,000 2024$200,000
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AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor Exact 2020-2024 5$790,571 2024$155,837
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FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2018-2024 7$766,397 2024$208,350
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STUPSKI FOUNDATION Private foundation Fuzzy filed as “Chinese Progressive Association” 2022-2024 4$750,000 2024$250,000
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SAFETY COUNCIL OF TEXAS CITYTXE73 $1,836,790$2,031,609 Former Officer$998,320 Same NTEE code E73, revenue differs more than 10x
WESTERN NEW YORK COUNCIL ON OCCUPATIONAL SAFETY & HEALTH INCNYE73 $653,205$761,794 EXECUTIVE DIRECTOR$102,062 Same NTEE code E73, revenue differs more than 10x
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GREATER CINCINNATI OCCUPATIONAL HEALTH FOUNDATION INCORPORATEDOHE73 $148,020$232,898 PROGRAM DIRE$0 Same NTEE code E73, revenue differs more than 10x
OCCUPATIONAL SAFETY & HEALTH ADVISORY COUNCILIAE73 $113,106$92,154 Director$0 Same NTEE code E73, revenue differs more than 10x
RHODE ISLAND COMMITTEE ON OCCUPATIONAL SAFETY & HEALTH INCRIE73 $120,165$136,599 EXECUTIVE DIRECTOR$43,423 Same NTEE code E73, revenue differs more than 10x
MAINE LABOR GROUP ON HEALTH INCMEE73 $54,368$66,380 President Secretary$0 Same NTEE code E73, revenue differs more than 10x
MICHIGAN SAFETY CONFERENCE INCMIE73 $533,007$493,219 DIRECTOR$0 Same NTEE code E73, revenue differs more than 10x
WESTERN NEW YORK SAFETY CONFERENCE INCNYE73 $64,984$65,017 PRESIDENT$0 Same NTEE code E73, revenue differs more than 10x
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COMMUNITY HEALTH ACCREDITATION PROGRAM INCCAE03 $22,663,826$20,884,678 PRESIDENT, CEO$498,601 Same NTEE group E, revenue within 2x, same state
HOMELESS PRENATAL PROGRAM INCCAE99 $20,365,932$20,608,712 Executive Dir.$262,439 Same NTEE group E, revenue within 2x, same state
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ORANGE COUNTY ASIAN AND PACIFIC ISLANDER COMMUNITY ALLIANCE INCCAE70 $21,059,167$21,241,554 EXECUTIVE DIRECTOR$221,205 Same NTEE group E, revenue within 2x, same state
COMMUNITY HOSPITAL OF CENTRAL CALIFORNIA FOUNDATIONCAE11 $25,054,796$25,761,349 (THRU 02/25)/CONSULTANT(AS OF 02/25)$3,115,707 Same NTEE group E, revenue within 2x, same state
ARROYO VISTA FAMILY HEALTH FOUNDATIONCAE32 $21,682,855$24,428,776 CHIEF EXECUTIVE OFFICER$381,694 Same NTEE group E, revenue within 2x, same state

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
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$41,314,508135 222016–2024 THE FISTULA FOUNDATION; HOMELESS PRENATAL PROGRAM INC; JOHNS HOPKINS ALL CHILDRENS FOUNDATION INC; CHRISTUS CHILDRENS FOUNDATION and 18 more
DONOR ADVISED CHARITABLE GIVING funds this one DAF sponsor$22,112,723161 232014–2024 JOHNS HOPKINS ALL CHILDRENS FOUNDATION INC; COMMUNITY HOSPITAL OF CENTRAL CALIFORNIA FOUNDATION; HOMELESS PRENATAL PROGRAM INC; THE FISTULA FOUNDATION and 19 more
NATIONAL PHILANTHROPIC TR funds this one DAF sponsor$17,569,48974 112014–2024 THE FISTULA FOUNDATION; PLANNED PARENTHOOD ASSOCIATION OF METROPOLITAN WASHINGTON D C INC; JOHNS HOPKINS ALL CHILDRENS FOUNDATION INC; NORTH CAROLINA AGRICULTURAL FOUNDATION INC and 7 more
EAST BAY COMMUNITY FOUNDATION funds this one DAF sponsor$11,439,16520 62015–2024 AMERICAN PUBLIC HEALTH ASSOCIATION INC; THE WEST OAKLAND HEALTH COUNCIL; HEALTH CAREER CONNECTION INC; THE REUTLINGER COMMUNITY and 2 more
THE CALIFORNIA ENDOWMENT funds this one Private foundation$11,104,54384 72009–2024 LABOR COMMUNITY STRATEGY CENTER; HEALTH CAREER CONNECTION INC; AMERICAN PUBLIC HEALTH ASSOCIATION INC; MARIN GENERAL HOSPITAL FOUNDATION and 3 more
SILICON VALLEY COMMUNITY FOUNDATION funds this one DAF sponsor$9,938,62425 62010–2024 PLANNED PARENTHOOD ASSOCIATION OF METROPOLITAN WASHINGTON D C INC; HEALTH CAREER CONNECTION INC; HOMELESS PRENATAL PROGRAM INC; PROVIDENCE HEALTH & SERVICES FOUNDATION and 2 more
W K KELLOGG FOUNDATION funds this one Private foundation$9,841,88315 32009–2024 AMERICAN PUBLIC HEALTH ASSOCIATION INC; NORTH CAROLINA AGRICULTURAL FOUNDATION INC; LABOR COMMUNITY STRATEGY CENTER
SAN ANTONIO AREA FOUNDATION DAF sponsor$9,418,48411 12015–2024 CHRISTUS CHILDRENS FOUNDATION
GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC DAF sponsor$9,263,41641 122017–2024 HEALTH CAREER CONNECTION INC; ORANGE COUNTY ASIAN AND PACIFIC ISLANDER COMMUNITY ALLIANCE INC; COMMUNITY HOSPITAL OF CENTRAL CALIFORNIA FOUNDATION; MARIN GENERAL HOSPITAL FOUNDATION and 8 more
MARIN COMMUNITY FOUNDATION DAF sponsor$6,492,44423 52009–2024 MARIN GENERAL HOSPITAL FOUNDATION; HOMELESS PRENATAL PROGRAM INC; JOHNS HOPKINS ALL CHILDRENS FOUNDATION INC; THE FISTULA FOUNDATION and 1 more
THE LAKEVIEW FOUNDATION Private foundation$6,085,1723 12016–2020 MARIN GENERAL HOSPITAL FOUNDATION
HAROLD J AND RETA HAYNES FAMILY FOUNDATION Private foundation$4,600,0003 12021–2023 MARIN GENERAL HOSPITAL FOUNDATION
COMMUNITYGIVING DAF sponsor$4,386,06919 12015–2024 CENTRACARE HEALTH FOUNDATION
AMERICAN ONLINE GIVING FOUNDATION INC funds this one DAF sponsor$4,282,38961 192019–2024 HOMELESS PRENATAL PROGRAM INC; PLANNED PARENTHOOD ASSOCIATION OF METROPOLITAN WASHINGTON D C INC; THE FISTULA FOUNDATION; NORTH CAROLINA AGRICULTURAL FOUNDATION INC and 15 more
CALIFORNIA COMMUNITY FOUNDATION funds this one DAF sponsor$4,274,50035 102009–2024 LOS ANGELES CHRISTIAN HEALTH CENTERS; UNIVERSAL COMMUNITY HEALTH CENTER; ARROYO VISTA FAMILY HEALTH FOUNDATION; FAMILY HEALTH CARE CENTERS OF GREATER LOS ANGELES INC and 6 more

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 · $18,324,191 spent · pay $80,347 · grants $1,179,000 · events $183,280
LineAs describedTotalProgramManagementFundraisingShare
Fees: management $11,404,687$8,094,793$2,442,537$867,357 62.2%
Fees: other services $2,927,248$2,426,502$493,922$6,824 16.0%
Grants to US organizations and governments $1,179,000$1,179,000-- 6.4%
Travel $906,706$906,706-- 4.9%
Occupancy $686,494$569,789$54,920$61,785 3.7%
Information technology $248,541$206,289$19,883$22,369 1.4%
Office expenses $170,984$142,424$14,850$13,710 0.9%
Other (as described)STIPENDS $155,780$155,780-- 0.9%
Advertising and promotion $153,179$153,179-- 0.8%
Conferences, conventions and meetings $151,094$144,831$5,421$842 0.8%
Other employee benefits $66,168$54,919$5,294$5,955 0.4%
Other (as described)EQUIPMENT $55,155$46,595$3,932$4,628 0.3%
Other (as described)COMMUNICATIONS $54,726$54,726-- 0.3%
All other expenses $42,883$19,973$22,162$748 0.2%
Other (as described)REPRODUCTION $40,440$34,164$2,883$3,393 0.2%
Fees: legal $27,340-$27,340- 0.1%
Insurance $17,693-$17,693- 0.1%
Other salaries and wages $13,491$11,198$1,079$1,214 0.1%
Fees: investment management $12,933-$12,933- 0.1%
Depreciation and depletion $8,961-$8,961- 0.0%
Payroll taxes $688$571$55$62 0.0%
Fundraising events Eventdirect expenses; gross income $20,525$32,186reported apart
Total$18,324,191100%

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2023 · Form 990 · $18,420,699 spent · pay $7,383 · grants $1,995,503 · events $371,799
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $14,755,385$11,503,371$2,221,422$1,030,592 80.1%
Grants to US organizations and governments $1,797,919$1,797,919-- 9.8%
Travel $666,844$666,844-- 3.6%
Conferences, conventions and meetings $221,603$217,118$4,485- 1.2%
Office expenses $207,900$186,816$10,384$10,700 1.1%
Occupancy $207,433$196,045$11,388- 1.1%
Grants to US individuals $197,584$197,584-- 1.1%
Information technology $159,967$132,773$7,998$19,196 0.9%
Advertising and promotion $60,351$60,351-- 0.3%
Other (as described)BAD DEBT EXPENSE $48,487-$48,487- 0.3%
Other (as described)DUES AND SUBSCRIPTIONS $24,764$16,486$8,278- 0.1%
Fees: accounting $20,220-$20,220- 0.1%
Fees: legal $15,101-$15,101- 0.1%
Depreciation and depletion $11,218-$11,218- 0.1%
Insurance $9,931-$9,931- 0.1%
Other (as described)OTHER $8,609-$490$9,174-$75 0.0%
Other salaries and wages $6,656$5,524$333$799 0.0%
Payroll taxes $727$604$36$87 0.0%
Fundraising events Eventdirect expenses; gross income $97,577$150,196reported apart
Total$18,420,699100%

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2022 · Form 990 · $23,168,751 spent · pay $105,962 · grants $6,418,387 · events $21,619
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $14,403,264$12,737,201$625,291$1,040,772 62.2%
Grants to US organizations and governments $6,418,387$6,418,387-- 27.7%
Occupancy $755,035$632,053$45,309$77,673 3.3%
Travel $356,460$288,733$24,952$42,775 1.5%
Office expenses $348,756$282,492$24,413$41,851 1.5%
Other (as described)FOOD AND CATERING $203,328$164,696$38,632- 0.9%
Information technology $181,898$147,337$12,733$21,828 0.8%
Other (as described)EQUIPMENT AND FURNISHIN $119,159$98,768$20,391- 0.5%
Other (as described)OTHER $102,243$41,509$60,734- 0.4%
Other salaries and wages $74,047$59,978$5,183$8,886 0.3%
All other expenses $63,797$17,339$46,458- 0.3%
Other (as described)STAFF DEVELOPMENT $54,933$44,496$3,845$6,592 0.2%
Fees: accounting $28,776-$28,776- 0.1%
Other employee benefits $26,274$21,282$1,839$3,153 0.1%
Conferences, conventions and meetings $21,619$20,106$1,513- 0.1%
Payroll taxes $5,641$4,570$394$677 0.0%
Fees: legal $5,063-$5,063- 0.0%
Interest $71-$71- 0.0%
Total$23,168,751100%

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2021 · Form 990 · $12,351,653 spent · pay $1,134,973 · grants $458,161 · events $55,648
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $8,356,067$6,356,408$1,490,374$509,285 67.7%
Other (as described)DISASTER RELIEF PAYMENT $1,250,752$1,250,752-- 10.1%
Other salaries and wages $851,356$689,598$59,597$102,161 6.9%
Grants to US organizations and governments $451,635$451,635-- 3.7%
Occupancy $412,369$338,776$23,556$50,037 3.3%
Office expenses $360,759$305,645$20,305$34,809 2.9%
Other employee benefits $189,294$153,328$13,250$22,716 1.5%
Information technology $103,474$83,814$7,243$12,417 0.8%
Payroll taxes $94,323$76,401$6,603$11,319 0.8%
Travel $86,419$82,307$2,524$1,588 0.7%
Fees: accounting $78,602-$78,602- 0.6%
Conferences, conventions and meetings $55,648$55,648-- 0.5%
Advertising and promotion $24,954$24,954-- 0.2%
Depreciation and depletion $14,124-$14,124- 0.1%
Insurance $14,003-$14,003- 0.1%
Grants to US individuals $6,526$6,526-- 0.1%
Other (as described)CHILDCARE $2,811$2,811-- 0.0%
Other (as described)DUES, LICENSES, AND SER $2,119$3,571-$1,452- 0.0%
Fees: legal -$583--$583- -0.0%
Other (as described)OTHER -$2,999--$2,999- -0.0%
Total$12,351,653100%

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2020 · Form 990 · $11,972,047 spent · pay $3,991,051 · grants $4,309,494 · events $1,200
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,153,415$1,739,152$740,052$674,211 26.3%
Grants to US individuals $3,053,287$3,053,287-- 25.5%
Fees: other services $2,510,214$1,626,108$804,194$79,912 21.0%
Grants to US organizations and governments $1,256,207$1,256,207-- 10.5%
Other employee benefits $403,687$226,065$92,848$84,774 3.4%
Occupancy $374,434$226,490$85,644$62,300 3.1%
Office expenses $314,320$247,993$31,341$34,986 2.6%
Payroll taxes $256,520$146,216$59,000$51,304 2.1%
Pay: officers, directors, trustees, key employees $177,429$98,000$41,559$37,870 1.5%
Information technology $167,502$160,376$3,563$3,563 1.4%
Advertising and promotion $82,803$81,845$958- 0.7%
Travel $76,003$67,629$821$7,553 0.6%
Other (as described)Bad debt expense and other $60,574$1,545$34,029$25,000 0.5%
Other (as described)Staff Development $32,700$27,644$1,528$3,528 0.3%
Depreciation and depletion $22,481$1,609$20,872- 0.2%
Insurance $17,083-$17,083- 0.1%
Other (as described)Dues, licenses, service fees $11,938$7,636$3,238$1,064 0.1%
Conferences, conventions and meetings $1,200$480$720- 0.0%
Other (as described)Stipends and scholarships $250--$250 0.0%
Total$11,972,047100%

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2019 · Form 990 · $5,775,841 spent · pay $3,442,758 · grants $159,174 · events $43,816
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,657,133$2,261,130$301,602$94,401 46.0%
Fees: other services $896,431$873,152$21,679$1,600 15.5%
Occupancy $446,086$363,804$60,432$21,850 7.7%
Other employee benefits $378,827$295,440$56,857$26,530 6.6%
Travel $366,353$350,710$14,326$1,317 6.3%
Payroll taxes $227,573$194,601$24,319$8,653 3.9%
Pay: officers, directors, trustees, key employees $179,225$107,535$46,538$25,152 3.1%
Office expenses $159,382$141,620$11,970$5,792 2.8%
Grants to US organizations and governments $116,000$116,000-- 2.0%
Information technology $69,444$56,791$7,908$4,745 1.2%
Advertising and promotion $63,708$51,957-$11,751 1.1%
Conferences, conventions and meetings $43,816$41,403$2,413- 0.8%
Grants to US individuals $43,174$43,174-- 0.7%
Other (as described)Staff development $35,339$29,524$5,200$615 0.6%
Fees: accounting $33,134-$33,134- 0.6%
Depreciation and depletion $24,522$20,598$2,943$981 0.4%
Insurance $15,916$13,369$1,910$637 0.3%
Other (as described)Bad debt expense & other $15,571$1,780$13,791- 0.3%
Fees: legal $4,207$2,657$1,550- 0.1%
Total$5,775,841100%

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2018 · Form 990 · $3,993,044 spent · pay $2,365,610 · grants $182,548 · events $69,420
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,823,453$1,522,674$209,454$91,325 45.7%
Occupancy $366,987$311,122$37,090$18,775 9.2%
Office expenses $246,309$195,219$44,843$6,247 6.2%
Travel $232,564$224,573$5,072$2,919 5.8%
Fees: other services $231,299$230,690$500$109 5.8%
Other employee benefits $208,874$174,535$21,746$12,593 5.2%
Pay: officers, directors, trustees, key employees $182,424$117,116$34,977$30,331 4.6%
Payroll taxes $150,859$122,852$18,122$9,885 3.8%
Grants to US individuals $116,781$116,781-- 2.9%
Fees: lobbying $85,738$85,738-- 2.1%
Conferences, conventions and meetings $69,420$67,748$1,475$197 1.7%
Grants to US organizations and governments $65,767$65,767-- 1.6%
Other (as described)Bad debt expense $58,486-$58,486- 1.5%
Other (as described)Staff development $40,234$33,674$4,284$2,276 1.0%
Information technology $36,101$32,041$2,627$1,433 0.9%
Advertising and promotion $16,860$16,860-- 0.4%
Depreciation and depletion $16,208$13,760$1,453$995 0.4%
Insurance $14,879-$14,879- 0.4%
Fees: accounting $14,472-$14,472- 0.4%
Other (as described)Other expense $8,105$8,105-- 0.2%
Fees: professional fundraisers $5,500--$5,500 0.1%
Fees: investment management $1,000-$1,000- 0.0%
Fees: legal $724$284$440- 0.0%
Total$3,993,044100%

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2017 · Form 990 · $2,550,724 spent · pay $1,631,151 · grants $91,654 · events $30,058
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,216,149$1,016,498$100,543$99,108 47.7%
Travel $211,014$205,943$2,124$2,947 8.3%
Occupancy $170,994$138,425$14,253$18,316 6.7%
Pay: officers, directors, trustees, key employees $169,389$101,655$25,386$42,348 6.6%
Fees: other services $168,445$129,792$3,363$35,290 6.6%
Other employee benefits $130,324$109,696$10,498$10,130 5.1%
Office expenses $120,889$92,345$5,859$22,685 4.7%
Payroll taxes $115,289$97,708$3,811$13,770 4.5%
Grants to US individuals $91,654$91,654-- 3.6%
Other (as described)Bad Debt Expense $50,600-$50,600- 2.0%
Depreciation and depletion $19,278$15,615$1,735$1,928 0.8%
Information technology $15,939$10,343$2,570$3,026 0.6%
Other (as described)Staff development $13,530$6,750-$6,780 0.5%
Fees: professional fundraisers $12,850--$12,850 0.5%
Advertising and promotion $11,606$11,606-- 0.5%
Other (as described)Client/Community Relations $10,293$10,243-$50 0.4%
Insurance $8,225-$8,225- 0.3%
Fees: accounting $6,250-$6,250- 0.2%
Other (as described)Miscellaneous $6,152$3,648$1,250$1,254 0.2%
Conferences, conventions and meetings $1,854$1,854-- 0.1%
Fundraising events Eventdirect expenses; gross income $58,361$28,204reported apart
Total$2,550,724100%

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2016 · Form 990 · $1,818,727 spent · pay $1,185,732 · grants $35,025 · events $2,592
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $867,332$745,152$42,581$79,599 47.7%
Fees: other services $208,335$182,043$18,485$7,807 11.5%
Pay: officers, directors, trustees, key employees $146,746$88,265$21,794$36,687 8.1%
Occupancy $131,282$108,205$8,213$14,864 7.2%
Other employee benefits $87,533$69,638$7,487$10,408 4.8%
Travel $85,451$75,950$3,962$5,539 4.7%
Payroll taxes $84,121$69,211$5,463$9,447 4.6%
Office expenses $71,976$49,947$15,926$6,103 4.0%
Grants to US individuals $35,025$35,025-- 1.9%
Other (as described)Client/Community Relations $24,061$20,326$100$3,635 1.3%
Other (as described)Miscellaneous $21,083$11,967$7,011$2,105 1.2%
Depreciation and depletion $14,583$11,658$822$2,103 0.8%
Other (as described)Staff development $13,410$10,500$2,910- 0.7%
Fees: accounting $10,105-$10,105- 0.6%
Insurance $8,005$6,409$425$1,171 0.4%
Information technology $7,087$4,806$2,281- 0.4%
Conferences, conventions and meetings $2,592$2,592-- 0.1%
Total$1,818,727100%

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2015 · Form 990 · $1,153,889 spent · pay $759,573 · grants $26,350 · events $1,626
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $500,941$394,802$36,799$69,340 43.4%
Pay: officers, directors, trustees, key employees $152,009$91,122$38,023$22,864 13.2%
Fees: other services $116,600$110,641$1,943$4,016 10.1%
Occupancy $79,652$59,948$9,341$10,363 6.9%
Travel $71,585$64,732$4,675$2,178 6.2%
Payroll taxes $58,561$43,739$6,564$8,258 5.1%
Other employee benefits $48,062$35,312$4,748$8,002 4.2%
Office expenses $47,700$30,633$13,889$3,178 4.1%
Grants to US individuals $26,350$26,350-- 2.3%
Fees: accounting $16,977-$16,977- 1.5%
Other (as described)Client/Community Relations $14,425$12,245-$2,180 1.3%
Other (as described)Miscellaneous $5,514$2,981$2,092$441 0.5%
Information technology $4,250$3,693$298$259 0.4%
Other (as described)Staff Develoment $3,823$1,970$108$1,745 0.3%
Insurance $3,271$2,518$360$393 0.3%
Depreciation and depletion $2,543-$2,543- 0.2%
Conferences, conventions and meetings $1,626$1,371$185$70 0.1%
Total$1,153,889100%

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2011 · Form 990 · $1,009,539 spent · pay $673,973 · grants $143,515 · events $1,050
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $499,117$384,450$62,273$52,394 49.4%
Grants to US organizations and governments $132,128$132,128-- 13.1%
Other employee benefits $62,562$48,392$7,978$6,192 6.2%
Pay: officers, directors, trustees, key employees $61,000$48,800$9,150$3,050 6.0%
Fees: other services $53,100$41,457$10,203$1,440 5.3%
Payroll taxes $51,294$39,676$6,541$5,077 5.1%
Travel $45,892$37,519$7,936$437 4.5%
Occupancy $42,146$33,761$8,285$100 4.2%
Office expenses $20,887$16,647$3,831$409 2.1%
Other (as described)Client Incentives, Community $12,811$10,055$1,651$1,105 1.3%
Grants to US individuals $11,387$11,387-- 1.1%
Fees: accounting $7,611-$7,611- 0.8%
Insurance $4,454-$4,454- 0.4%
Other (as described)Depreciation, audit adjustment $1,712$472$1,240- 0.2%
Depreciation and depletion $1,386$384$1,002- 0.1%
Other (as described) EventConferences, conventions, mtgs $1,050$300$750- 0.1%
Information technology $830$24$806- 0.1%
Other (as described)Misc $172-$172- 0.0%
Total$1,009,539100%

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2010 · Form 990 · $969,319 spent · pay $592,215 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $422,465$295,726$63,369$63,370 43.6%
Fees: other services $191,913$184,936$3,488$3,489 19.8%
Other (as described)Program Expenses $86,569$86,569-- 8.9%
Other employee benefits $66,682$46,677$10,002$10,003 6.9%
Pay: officers, directors, trustees, key employees $59,108$47,286$8,867$2,955 6.1%
Payroll taxes $43,960$30,772$6,594$6,594 4.5%
Occupancy $43,683$30,578$6,552$6,553 4.5%
Fees: accounting $23,319-$23,319- 2.4%
Other (as described)Membership, SF Rising Committe $10,000$10,000-- 1.0%
Insurance $7,978$5,585$1,196$1,197 0.8%
Other (as described)Telephone/Internet $5,786$4,340$868$578 0.6%
Advertising and promotion $1,814$1,270$272$272 0.2%
Other (as described)Direct Business Costs $1,500--$1,500 0.2%
Information technology $1,480$1,036$222$222 0.2%
Office expenses $1,209$846$181$182 0.1%
Fees: management $998-$998- 0.1%
Depreciation and depletion $855$599$128$128 0.1%
Total$969,319100%

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