PROXIMITY DESIGNS
Cite this
Plain text PROXIMITY DESIGNS. Strategy Studio, nonprofit organization profile, tax years 2013–2024. https://strategystudio.org/org/264382215. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). PROXIMITY DESIGNS [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/264382215
MLA “PROXIMITY DESIGNS.” Strategy Studio, tax years 2013–2024, https://strategystudio.org/org/264382215. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2013–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $4.6M · expenses $6.3M · assets $13.9M
- EIN
- 26-4382215
- Address
- 1107 FAIR OAKS AVE SUITE 802, SOUTH PASADENA, CA 91030-3311
- Website
- WWW.PROXIMITYDESIGNS.ORG
- NTEE code
- Q30
- Subsection
- 501(c)(3)
- Ruling year
- 2009
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO INCREASE INCOME AND IMPROVE THE WELL-BEING OF VULNERABLE RURAL FAMILIES IN DEVELOPING MYANMAR (BURMA).
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
2 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 |
|---|---|---|---|---|---|
| Debbie Taylor | DIRECTOR | 2013-2024 | $145,142 | $1,491,060 | 1 |
| James D Taylor | DIRECTOR/CHIEF EXECUTIVE O | 2013-2024 | $145,142 | $1,486,431 | 1 |
Officers and directors, no compensation reported
6 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 |
|---|---|---|---|---|---|
| Minos Athanassiadis | CHAIRMAN | 2013-2024 | 1 | $0 reported | 1 |
| Ravi Kumar | DIRECTOR | 2019-2024 | 1 | $0 reported | 1 |
| Manju Seal | DIRECTOR | 2019-2024 | 1 | $0 reported | 1 |
| Elisabeth Eilers (former) | DIRECTOR | 2013-2018 | 1 | $0 reported | 1 |
| Joel Epstein (former) | DIRECTOR | 2014-2018 | 1 | $0 reported | 1 |
| Kevin Murphy (former) | DIRECTOR | 2013-2014 | 1 | $0 reported | 1 |
People by year
2024 · 5 people listed · 2 paid, $290K · 5 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES D TAYLOR | DIRECTOR/CHIEF EXECUTIVE O | 40 | $126,000 | $8,342 | $10,800 | $145,142 | 1 |
| DEBBIE TAYLOR | DIRECTOR | 40 | $126,000 | $8,342 | $10,800 | $145,142 | 1 |
| MINOS ATHANASSIADIS | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| RAVI KUMAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MANJU SEAL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 5 people listed · 2 paid, $285K · 5 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES D TAYLOR | DIRECTOR/CHIEF EXECUTIVE O | 40 | $123,240 | $8,268 | $10,800 | $142,308 | 1 |
| DEBBIE TAYLOR | DIRECTOR | 40 | $123,240 | $8,268 | $10,800 | $142,308 | 1 |
| MINOS ATHANASSIADIS | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| RAVI KUMAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MANJU SEAL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 5 people listed · 2 paid, $274K · 5 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES D TAYLOR | DIRECTOR/CHIEF EXECUTIVE O | 60 | $117,720 | $8,585 | $10,800 | $137,105 | 1 |
| DEBBIE TAYLOR | DIRECTOR | 60 | $117,720 | $8,585 | $10,800 | $137,105 | 1 |
| MINOS ATHANASSIADIS | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| RAVI KUMAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MANJU SEAL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · 2 paid, $291K · 4 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES D TAYLOR | DIRECTOR/CHIEF EXECUTIVE O | 60 | $126,456 | $8,368 | $10,800 | $145,624 | 1 |
| DEBBIE TAYLOR | DIRECTOR | 60 | $126,456 | $8,368 | $10,800 | $145,624 | 1 |
| MINOS ATHANASSIADIS | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| RAVI KUMAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MANJU SEAL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · 2 paid, $275K · 6 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES D TAYLOR | DIRECTOR/CHIEF EXECUTIVE O | 60 | $126,759 | $0 | $10,800 | $137,559 | 1 |
| DEBBIE TAYLOR | DIRECTOR | 60 | $126,759 | $0 | $10,800 | $137,559 | 1 |
| MINOS ATHANASSIADIS | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| RAVI KUMAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MANJU SEAL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 5 people listed · 2 paid, $303K · 19 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES D TAYLOR | DIRECTOR/CHIEF EXECUTIVE O | 60 | $140,744 | $0 | $10,800 | $151,544 | 1 |
| DEBBIE TAYLOR | DIRECTOR | 60 | $140,744 | $0 | $10,800 | $151,544 | 1 |
| MINOS ATHANASSIADIS | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| RAVI KUMAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MANJU SEAL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 5 people listed · 2 paid, $312K · 14 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES D TAYLOR | DIRECTOR/CHIEF EXECUTIVE OFFICER | 60 | $145,029 | $0 | $10,800 | $155,829 | 1 |
| DEBBIE TAYLOR | DIRECTOR | 60 | $145,029 | $0 | $10,800 | $155,829 | 1 |
| MINOS ATHANASSIADIS | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| ELISABETH EILERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEL EPSTEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 5 people listed · 2 paid, $287K · 12 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES D TAYLOR | DIRECTOR/CHIEF EXECUTIVE OFFICER | 60 | $143,365 | $0 | $0 | $143,365 | 1 |
| DEBBIE TAYLOR | DIRECTOR | 60 | $143,365 | $0 | $0 | $143,365 | 1 |
| MINOS ATHANASSIADIS | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| ELISABETH EILERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEL EPSTEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 5 people listed · 2 paid, $230K · 15 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES D TAYLOR | DIRECTOR/CHIEF EXECUTIVE OFFICER | 60 | $114,960 | $0 | $0 | $114,960 | 1 |
| DEBBIE TAYLOR | DIRECTOR | 60 | $114,960 | $0 | $0 | $114,960 | 1 |
| MINOS ATHANASSIADIS | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| ELISABETH EILERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEL EPSTEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 6 people listed · 2 paid, $180K · 12 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES D TAYLOR | CHAIRMAN/PRESIDENT | 60 | $90,000 | $0 | $0 | $90,000 | 1 |
| DEBBIE TAYLOR | COUNTRY DIRECTOR | 60 | $90,000 | $0 | $0 | $90,000 | 1 |
| KEVIN MURPHY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MINOS ATHANASSIADIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELISABETH EILERS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEL EPSTEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 5 people listed · 2 paid, $251K · 13 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBBIE TAYLOR | TREASURER/COUNTRY DIRECTOR | 60 | $90,000 | $0 | $37,624 | $127,624 | 1 |
| JAMES D TAYLOR | CHAIRMAN/PRESIDENT | 60 | $90,000 | $0 | $32,995 | $122,995 | 1 |
| KEVIN MURPHY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MINOS ATHANASSIADIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELISABETH EILERS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2013 · 1 contractor · $413K
| Name | Location | Service | Paid |
|---|---|---|---|
| PRESIDENT & FELLOWS | DEVELOPMENT ASSISTANCE | $413,236 |
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 | ||||||||
| $4,648,017 | $6,286,127 | $13,923,813 | $13,668,880 | $2,683,257 | $1,631,023 | $268,684 | 5 | 0 |
| 2023 · Form 990 | ||||||||
| $7,135,171 | $5,562,629 | $22,880,173 | $22,613,652 | $5,329,483 | $1,593,378 | $263,016 | 5 | 0 |
| 2022 · Form 990 | ||||||||
| $4,306,910 | $4,808,840 | $21,604,776 | $21,456,033 | $3,259,430 | $950,793 | $249,433 | 5 | 0 |
| 2021 · Form 990 | ||||||||
| $4,495,096 | $4,765,155 | $22,377,513 | $22,113,135 | $3,665,091 | $712,411 | $269,648 | 4 | 0 |
| 2020 · Form 990 | ||||||||
| $7,664,547 | $5,319,550 | $22,877,112 | $22,443,524 | $6,222,222 | $1,102,848 | $253,853 | 6 | 0 |
| 2019 · Form 990 | ||||||||
| $8,501,968 | $6,635,916 | $20,531,250 | $20,215,337 | $7,252,115 | $1,230,294 | $281,487 | 19 | 0 |
| 2018 · Form 990 | ||||||||
| $6,234,232 | $8,599,061 | $18,213,748 | $17,620,042 | $2,956,551 | $3,230,958 | $290,058 | 14 | 0 |
| 2017 · Form 990 | ||||||||
| $14,298,288 | $10,476,317 | $36,873,762 | $18,850,722 | $8,009,679 | $6,128,819 | $286,730 | 12 | 0 |
| 2016 · Form 990 | ||||||||
| $13,306,654 | $7,949,066 | $27,907,078 | $16,037,187 | $8,706,200 | $4,543,984 | $353,756 | 15 | 0 |
| 2014 · Form 990 | ||||||||
| $13,767,845 | $6,562,895 | $17,622,061 | $12,962,555 | $10,930,049 | $2,730,607 | $315,880 | 12 | 0 |
| 2013 · Form 990 | ||||||||
| $6,604,952 | $7,331,278 | $10,156,301 | $6,569,232 | $4,393,881 | $2,165,690 | $180,000 | 13 | 0 |
Funders of this organization
19 grantors reported grants to this organization, $24,264,170 in all, tax years 2011 to 2025. 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 |
|---|---|---|---|---|---|---|---|---|
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2017-2024 | 8 | $10,012,000 | 2024 | $1,000,000 | show |
| THE SKOLL FUND | Public charity | Exact | 2011, 2015, 2021, 2023-2024 | 5 | $4,140,000 | 2024 | $10,000 | show |
| MULAGO FOUNDATION | Private foundation | Fuzzy filed as “PROXIMITY DESIGNS” | 2014-2023 | 10 | $2,750,000 | 2023 | $250,000 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2014, 2016, 2018-2020 | 5 | $1,800,000 | 2020 | $1,000,000 | show |
| DOVETAIL IMPACT FOUNDATION | Private foundation | Fuzzy filed as “PROXIMITY DESIGNS” | 2016, 2019-2021, 2024 | 5 | $1,590,000 | 2024 | $500,000 | show |
| SKOLL FOUNDATION | Private foundation | Fuzzy filed as “Proximity Designs”, “PROXIMITY DESIGNS” | 2020-2023 | 4 | $1,135,000 | 2023 | $300,000 | show |
| HAMPSHIRE FOUNDATION INC | Private foundation | Fuzzy filed as “PROXIMITY DESIGNS” | 2020-2024 | 5 | $650,000 | 2024 | $250,000 | show |
| IMPACTASSETS INC | DAF sponsor | Exact | 2019-2023 | 5 | $650,000 | 2023 | $100,000 | show |
| GREATER HOUSTON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2022-2023 | 2 | $600,000 | 2023 | $200,000 | show |
| THE RAY AND TYE NOORDA FOUNDATION | Private foundation | Fuzzy filed as “PROXIMITY DESIGNS” | 2024 | 1 | $500,000 | 2024 | $500,000 | show |
| RIPPLEWORKS INC | Private foundation | Fuzzy filed as “PROXIMITY DESIGNS” | 2022 | 1 | $185,000 | 2022 | $185,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2014-2015 | 2 | $79,192 | 2015 | $52,605 | show |
| CLIMATE ACTION FOR SMALLHOLDERS CASH COALITION INC | Public charity | Exact | 2024 | 1 | $50,000 | 2024 | $50,000 | show |
| CURRY STONE FOUNDATION | Private foundation | Fuzzy filed as “PROXIMITY DESIGNS” | 2013, 2015-2016 | 3 | $50,000 | 2016 | $5,000 | show |
| CONSERVATION FOOD AND HEALTH FOUNDATION INC | Private foundation | Fuzzy filed as “PROXIMITY DESIGNS” | 2014-2015 | 2 | $49,940 | 2015 | $25,000 | show |
| SUNDANCE INSTITUTE | Public charity | Exact | 2014 | 1 | $15,000 | 2014 | $15,000 | show |
| DEBOER FOUNDATION INC | Private foundation | Fuzzy filed as “Proximity Designs” | 2015 | 1 | $5,000 | 2015 | $5,000 | show |
| WHITEHILL FAMILY FOUNDATION | Private foundation | Fuzzy filed as “Proximity Designs” | 2024-2025 | 2 | $3,000 | 2025 | $1,500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “PROXIMITY DESIGNS” | 2020-2023 | 4 | $38 | 2023 | $11 | show |
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Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
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 · $6,286,127 spent · pay $3,142,186 · grants $0 · events $88,602
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,505,280 | $2,347,917 | $119,169 | $38,194 | 39.9% | |
| Other (as described) | PRODUCTION | $1,428,451 | $1,428,451 | - | - | 22.7% |
| Other (as described) | OTHER PROFESSIONAL SERV | $491,681 | $365,903 | $3,797 | $121,981 | 7.8% |
| Other employee benefits | $313,077 | $305,375 | $6,271 | $1,431 | 5.0% | |
| Pay: officers, directors, trustees, key employees | $268,684 | - | $241,825 | $26,859 | 4.3% | |
| All other expenses | $250,045 | $85,190 | $164,573 | $282 | 4.0% | |
| Advertising and promotion | $211,033 | $211,033 | - | - | 3.4% | |
| Office expenses | $207,641 | $202,879 | $2,993 | $1,769 | 3.3% | |
| Occupancy | $155,382 | $132,467 | $22,915 | - | 2.5% | |
| Travel | $146,276 | $127,471 | $14,702 | $4,103 | 2.3% | |
| Fees: legal | $122,302 | $56,113 | $66,189 | - | 1.9% | |
| Conferences, conventions and meetings | $88,602 | $48,567 | $27,282 | $12,753 | 1.4% | |
| Payroll taxes | $33,545 | $13,446 | $20,099 | - | 0.5% | |
| Fees: accounting | $22,655 | $22,655 | - | - | 0.4% | |
| Pension plan contributions | $21,600 | - | $21,600 | - | 0.3% | |
| Other (as described) | MATERIALS AND SUPPLIES | $15,317 | $15,026 | $119 | $172 | 0.2% |
| Information technology | $4,556 | $4,556 | - | - | 0.1% | |
| Total | $6,286,127 | 100% |
2023 · Form 990 · $5,562,629 spent · pay $2,704,105 · grants $0 · events $76,706
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,145,266 | $1,975,558 | $143,971 | $25,737 | 38.6% | |
| Other (as described) | PRODUCTION | $1,321,996 | $1,321,996 | - | - | 23.8% |
| Other (as described) | OTHER PROFESSIONAL SERV | $590,807 | $413,022 | $21,859 | $155,926 | 10.6% |
| Pay: officers, directors, trustees, key employees | $263,016 | - | $236,883 | $26,133 | 4.7% | |
| Other employee benefits | $250,345 | $245,183 | $2,783 | $2,379 | 4.5% | |
| Office expenses | $211,605 | $209,428 | $733 | $1,444 | 3.8% | |
| Occupancy | $163,528 | $138,464 | $25,064 | - | 2.9% | |
| Advertising and promotion | $137,120 | $136,959 | $161 | - | 2.5% | |
| Travel | $136,297 | $134,693 | $330 | $1,274 | 2.5% | |
| All other expenses | $98,592 | $74,877 | $23,258 | $457 | 1.8% | |
| Conferences, conventions and meetings | $76,706 | $21,769 | $31,785 | $23,152 | 1.4% | |
| Fees: legal | $47,155 | $47,155 | - | - | 0.8% | |
| Other (as described) | MATERIALS AND SUPPLIES | $40,797 | $40,196 | $396 | $205 | 0.7% |
| Payroll taxes | $23,878 | $4,951 | $18,927 | - | 0.4% | |
| Fees: accounting | $23,133 | $23,133 | - | - | 0.4% | |
| Pension plan contributions | $21,600 | - | $21,600 | - | 0.4% | |
| Information technology | $10,788 | $10,788 | - | - | 0.2% | |
| Total | $5,562,629 | 100% |
2022 · Form 990 · $4,808,840 spent · pay $2,361,708 · grants $0 · events $62,697
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,826,720 | $1,717,374 | $93,289 | $16,057 | 38.0% | |
| Other (as described) | PRODUCTION | $898,351 | $898,351 | - | - | 18.7% |
| Other (as described) | OTHER PROFESSIONAL SERV | $726,757 | $557,888 | $3,032 | $165,837 | 15.1% |
| Pay: officers, directors, trustees, key employees | $249,433 | - | $227,408 | $22,025 | 5.2% | |
| Office expenses | $221,486 | $218,398 | $1,454 | $1,634 | 4.6% | |
| Other employee benefits | $197,883 | $191,717 | $2,754 | $3,412 | 4.1% | |
| Occupancy | $149,364 | $126,684 | $22,680 | - | 3.1% | |
| Advertising and promotion | $142,465 | $142,465 | - | - | 3.0% | |
| Travel | $96,981 | $96,445 | - | $536 | 2.0% | |
| All other expenses | $77,698 | $62,317 | $14,471 | $910 | 1.6% | |
| Payroll taxes | $66,072 | - | $66,072 | - | 1.4% | |
| Conferences, conventions and meetings | $62,697 | $14,538 | $14,727 | $33,432 | 1.3% | |
| Other (as described) | MATERIALS AND SUPPLIES | $22,176 | $22,176 | - | - | 0.5% |
| Pension plan contributions | $21,600 | - | $21,600 | - | 0.4% | |
| Fees: legal | $19,045 | $18,159 | - | $886 | 0.4% | |
| Information technology | $17,901 | $17,901 | - | - | 0.4% | |
| Fees: accounting | $12,211 | $12,211 | - | - | 0.3% | |
| Total | $4,808,840 | 100% |
2021 · Form 990 · $4,765,155 spent · pay $2,639,057 · grants $0 · events $48,882
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,917,493 | $1,786,891 | $82,932 | $47,670 | 40.2% | |
| Other (as described) | PRODUCTION | $694,100 | $694,100 | - | - | 14.6% |
| Other (as described) | OTHER PROFESSIONAL SERV | $553,669 | $337,589 | $17,860 | $198,220 | 11.6% |
| Other employee benefits | $352,500 | $330,655 | $16,667 | $5,178 | 7.4% | |
| Pay: officers, directors, trustees, key employees | $269,648 | - | $245,138 | $24,510 | 5.7% | |
| Occupancy | $182,228 | $160,888 | $21,340 | - | 3.8% | |
| Office expenses | $170,731 | $166,545 | $2,410 | $1,776 | 3.6% | |
| Advertising and promotion | $147,098 | $146,937 | $161 | - | 3.1% | |
| All other expenses | $117,864 | $102,239 | $14,660 | $965 | 2.5% | |
| Payroll taxes | $77,816 | $13,236 | $60,158 | $4,422 | 1.6% | |
| Travel | $72,723 | $68,036 | $1,149 | $3,538 | 1.5% | |
| Other (as described) | MATERIALS AND SUPPLIES | $56,233 | $55,902 | $168 | $163 | 1.2% |
| Conferences, conventions and meetings | $48,882 | $35,760 | $2,313 | $10,809 | 1.0% | |
| Fees: accounting | $32,763 | $32,357 | $272 | $134 | 0.7% | |
| Information technology | $22,613 | $22,602 | - | $11 | 0.5% | |
| Pension plan contributions | $21,600 | - | $21,600 | - | 0.5% | |
| Fees: management | $15,918 | $15,918 | - | - | 0.3% | |
| Fees: legal | $15,351 | - | $15,351 | - | 0.3% | |
| Other (as described) | LOAN LOSS PROVISION | -$4,075 | -$4,075 | - | - | -0.1% |
| Total | $4,765,155 | 100% |
2020 · Form 990 · $5,319,550 spent · pay $3,417,782 · grants $0 · events $3,772
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,754,482 | $2,512,028 | $52,011 | $190,443 | 51.8% | |
| Other (as described) | PRODUCTION | $908,696 | $860,180 | $48,561 | -$45 | 17.1% |
| Occupancy | $335,381 | $314,472 | $20,909 | - | 6.3% | |
| Other employee benefits | $320,474 | $300,385 | $6,504 | $13,585 | 6.0% | |
| Pay: officers, directors, trustees, key employees | $253,853 | - | $232,394 | $21,459 | 4.8% | |
| All other expenses | $187,934 | $171,084 | $16,036 | $814 | 3.5% | |
| Office expenses | $126,329 | $122,111 | $1,868 | $2,350 | 2.4% | |
| Travel | $107,382 | $106,616 | - | $766 | 2.0% | |
| Payroll taxes | $67,373 | $35,866 | $20,445 | $11,062 | 1.3% | |
| Advertising and promotion | $66,937 | $66,787 | $150 | - | 1.3% | |
| Other (as described) | OTHER PROFESSIONAL SERV | $54,935 | $21,380 | $11,355 | $22,200 | 1.0% |
| Fees: accounting | $31,974 | $29,702 | - | $2,272 | 0.6% | |
| Fees: legal | $26,284 | $880 | $25,404 | - | 0.5% | |
| Information technology | $21,945 | $21,945 | - | - | 0.4% | |
| Pension plan contributions | $21,600 | - | $21,600 | - | 0.4% | |
| Fees: management | $14,618 | $14,618 | - | - | 0.3% | |
| Other (as described) | MATERIALS AND SUPPLIES | $11,982 | $11,713 | $150 | $119 | 0.2% |
| Conferences, conventions and meetings | $3,772 | $2,798 | $725 | $249 | 0.1% | |
| Other (as described) | LOAN LOSS PROVISION | $3,599 | $3,599 | - | - | 0.1% |
| Total | $5,319,550 | 100% |
2019 · Form 990 · $6,635,916 spent · pay $4,100,221 · grants $0 · events $196,689
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,418,477 | $3,089,885 | $124,998 | $203,594 | 51.5% | |
| Other (as described) | PRODUCTION | $1,113,656 | $1,113,656 | - | - | 16.8% |
| Occupancy | $365,380 | $67,075 | $297,137 | $1,168 | 5.5% | |
| Other employee benefits | $324,077 | $288,954 | $30,071 | $5,052 | 4.9% | |
| Travel | $287,224 | $276,266 | $8,876 | $2,082 | 4.3% | |
| Pay: officers, directors, trustees, key employees | $281,487 | - | $257,537 | $23,950 | 4.2% | |
| Conferences, conventions and meetings | $196,689 | $165,420 | $15,809 | $15,460 | 3.0% | |
| Advertising and promotion | $180,866 | $180,447 | $176 | $243 | 2.7% | |
| Office expenses | $175,718 | $137,320 | $36,463 | $1,935 | 2.6% | |
| Other (as described) | OTHER PROFESSIONAL SERV | $145,901 | $166,616 | -$22,793 | $2,078 | 2.2% |
| Fees: legal | $76,719 | - | $76,719 | - | 1.2% | |
| Payroll taxes | $54,580 | $28,169 | $15,733 | $10,678 | 0.8% | |
| Other (as described) | MATERIALS AND SUPPLIES | $44,568 | $34,256 | $10,270 | $42 | 0.7% |
| Fees: management | $28,582 | $27,076 | $250 | $1,256 | 0.4% | |
| Fees: accounting | $24,665 | $24,665 | - | - | 0.4% | |
| Pension plan contributions | $21,600 | - | $21,600 | - | 0.3% | |
| Information technology | $17,655 | $14,876 | $2,779 | - | 0.3% | |
| Other (as described) | LOAN LOSS PROVISION | -$1,673 | -$1,673 | - | - | -0.0% |
| All other expenses | -$120,255 | $215,313 | -$245,672 | -$89,896 | -1.8% | |
| Total | $6,635,916 | 100% |
2018 · Form 990 · $8,599,061 spent · pay $4,237,573 · grants $0 · events $334,045
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,442,197 | $3,154,718 | $126,082 | $161,397 | 40.0% | |
| Other (as described) | OTHER PROFESSIONAL SERV | $920,185 | $797,557 | $118,324 | $4,304 | 10.7% |
| Other (as described) | PRODUCTION | $771,507 | $771,507 | - | - | 9.0% |
| Interest | $685,813 | $685,813 | - | - | 8.0% | |
| Other employee benefits | $444,171 | $344,462 | $83,002 | $16,707 | 5.2% | |
| Travel | $396,962 | $373,617 | $15,666 | $7,679 | 4.6% | |
| Occupancy | $368,422 | $92,009 | $276,413 | - | 4.3% | |
| Conferences, conventions and meetings | $334,045 | $286,095 | $23,849 | $24,101 | 3.9% | |
| Pay: officers, directors, trustees, key employees | $290,058 | $49,816 | $240,242 | - | 3.4% | |
| Office expenses | $226,626 | $178,215 | $47,583 | $828 | 2.6% | |
| Other (as described) | MATERIALS AND SUPPLIES | $206,137 | $173,810 | $32,173 | $154 | 2.4% |
| All other expenses | $140,919 | $227,838 | -$87,274 | $355 | 1.6% | |
| Other (as described) | LOAN LOSS PROVISION | $119,455 | $119,455 | - | - | 1.4% |
| Fees: accounting | $72,678 | $72,678 | - | - | 0.8% | |
| Fees: legal | $57,170 | $56,333 | $837 | - | 0.7% | |
| Payroll taxes | $39,547 | $17,284 | $16,416 | $5,847 | 0.5% | |
| Advertising and promotion | $22,964 | $22,679 | $285 | - | 0.3% | |
| Information technology | $21,831 | $21,116 | $715 | - | 0.3% | |
| Pension plan contributions | $21,600 | $4,860 | $16,740 | - | 0.3% | |
| Fees: management | $16,774 | $16,774 | - | - | 0.2% | |
| Total | $8,599,061 | 100% |
2017 · Form 990 · $10,476,317 spent · pay $4,677,752 · grants $0 · events $419,096
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,000,667 | $3,786,026 | $108,238 | $106,403 | 38.2% | |
| Interest | $1,456,560 | $1,479,883 | -$23,323 | - | 13.9% | |
| Other (as described) | OTHER PROFESSIONAL SERV | $925,342 | $733,237 | $190,391 | $1,714 | 8.8% |
| Other (as described) | PRODUCTION | $641,219 | $641,219 | - | - | 6.1% |
| Travel | $477,841 | $454,030 | $10,224 | $13,587 | 4.6% | |
| All other expenses | $460,015 | $363,510 | $96,397 | $108 | 4.4% | |
| Conferences, conventions and meetings | $419,096 | $392,514 | $15,153 | $11,429 | 4.0% | |
| Occupancy | $406,924 | $166,224 | $240,700 | - | 3.9% | |
| Other employee benefits | $337,927 | $280,243 | $41,816 | $15,868 | 3.2% | |
| Office expenses | $303,699 | $268,780 | $34,026 | $893 | 2.9% | |
| Pay: officers, directors, trustees, key employees | $286,730 | $68,271 | $218,459 | - | 2.7% | |
| Other (as described) | LOAN LOSS PROVISION | $223,883 | $223,883 | - | - | 2.1% |
| Other (as described) | MATERIALS AND SUPPLIES | $185,692 | $158,929 | $26,763 | - | 1.8% |
| Advertising and promotion | $113,175 | $113,008 | $167 | - | 1.1% | |
| Fees: legal | $80,812 | $34,910 | $45,902 | - | 0.8% | |
| Fees: accounting | $69,270 | $70,770 | -$1,500 | - | 0.7% | |
| Payroll taxes | $52,428 | $30,281 | $15,705 | $6,442 | 0.5% | |
| Information technology | $22,049 | $21,169 | $880 | - | 0.2% | |
| Fees: management | $12,988 | $12,988 | - | - | 0.1% | |
| Total | $10,476,317 | 100% |
2016 · Form 990 · $7,949,066 spent · pay $3,866,169 · grants $0 · events $580,458
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,103,002 | $2,873,098 | $104,966 | $124,938 | 39.0% | |
| All other expenses | $958,206 | $888,353 | $69,565 | $288 | 12.1% | |
| Other (as described) | PRODUCTION | $637,395 | $637,395 | - | - | 8.0% |
| Conferences, conventions and meetings | $580,458 | $559,006 | $10,684 | $10,768 | 7.3% | |
| Other (as described) | OTHER PROFESSIONAL SERV | $573,096 | $558,816 | $13,674 | $606 | 7.2% |
| Occupancy | $406,495 | $148,811 | $257,684 | - | 5.1% | |
| Travel | $405,786 | $387,495 | $7,418 | $10,873 | 5.1% | |
| Other employee benefits | $368,854 | $355,825 | - | $13,029 | 4.6% | |
| Pay: officers, directors, trustees, key employees | $353,756 | $115,894 | $237,862 | - | 4.5% | |
| Other (as described) | MATERIALS AND SUPPLIES | $210,381 | $167,566 | $42,509 | $306 | 2.6% |
| Office expenses | $161,352 | $147,768 | $13,059 | $525 | 2.0% | |
| Fees: legal | $97,466 | $6,998 | $90,468 | - | 1.2% | |
| Fees: accounting | $64,183 | $49,373 | $14,810 | - | 0.8% | |
| Payroll taxes | $40,557 | $24,281 | $15,830 | $446 | 0.5% | |
| Information technology | $18,267 | $18,102 | $165 | - | 0.2% | |
| Advertising and promotion | $15,039 | $14,962 | $77 | - | 0.2% | |
| Other (as described) | LOAN LOSS PROVISION | -$45,227 | -$45,227 | - | - | -0.6% |
| Total | $7,949,066 | 100% |
2014 · Form 990 · $6,562,895 spent · pay $3,039,969 · grants $0 · events $88,733
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,241,959 | $2,090,765 | $71,835 | $79,359 | 34.2% | |
| Other (as described) | OTHER PROFESSIONAL SERV | $816,091 | $808,073 | $7,020 | $998 | 12.4% |
| Other (as described) | PRODUCTION | $769,538 | $769,538 | - | - | 11.7% |
| Other (as described) | OTHER GENERAL ADMINISTR | $740,373 | $661,446 | $78,799 | $128 | 11.3% |
| Travel | $467,251 | $431,679 | $19,816 | $15,756 | 7.1% | |
| Pension plan contributions | $439,514 | $363,490 | $54,940 | $21,084 | 6.7% | |
| Pay: officers, directors, trustees, key employees | $315,880 | - | $315,880 | - | 4.8% | |
| Occupancy | $203,604 | $51,169 | $152,435 | - | 3.1% | |
| Other (as described) | MATERIALS AND SUPPLIES | $178,547 | $159,043 | $19,141 | $363 | 2.7% |
| Office expenses | $151,744 | $128,484 | $19,318 | $3,942 | 2.3% | |
| Conferences, conventions and meetings | $88,733 | $85,701 | $3,003 | $29 | 1.4% | |
| Fees: management | $44,520 | $44,520 | - | - | 0.7% | |
| Other employee benefits | $42,616 | $19,522 | $21,798 | $1,296 | 0.6% | |
| Fees: accounting | $41,674 | $36,839 | $4,835 | - | 0.6% | |
| Information technology | $11,391 | $11,298 | $93 | - | 0.2% | |
| Advertising and promotion | $7,519 | $7,377 | $92 | $50 | 0.1% | |
| Fees: legal | $1,941 | $139 | $1,802 | - | 0.0% | |
| Total | $6,562,895 | 100% |
2013 · Form 990 · $7,331,278 spent · pay $3,383,769 · grants $0 · events $308,603
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,579,324 | $2,470,819 | $78,941 | $29,564 | 35.2% | |
| Other (as described) | OTHER PROFESSIONAL SERV | $1,079,909 | $1,063,504 | $15,455 | $950 | 14.7% |
| Other (as described) | PRODUCTION | $931,230 | $931,230 | - | - | 12.7% |
| Other employee benefits | $585,354 | $365,111 | $220,180 | $63 | 8.0% | |
| Travel | $503,494 | $466,192 | $13,938 | $23,364 | 6.9% | |
| All other expenses | $415,673 | $414,400 | $1,273 | - | 5.7% | |
| Conferences, conventions and meetings | $308,603 | $263,314 | $44,233 | $1,056 | 4.2% | |
| Other (as described) | OTHER GENERAL ADMINISTR | $193,620 | $185,350 | $8,109 | $161 | 2.6% |
| Pay: officers, directors, trustees, key employees | $180,000 | $103,500 | $31,500 | $45,000 | 2.5% | |
| Other (as described) | MATERIALS AND SUPPLIES | $171,590 | $165,630 | $5,785 | $175 | 2.3% |
| Occupancy | $141,232 | $104,652 | $34,740 | $1,840 | 1.9% | |
| Office expenses | $117,460 | $107,126 | $8,963 | $1,371 | 1.6% | |
| Payroll taxes | $39,091 | $32,613 | $6,478 | - | 0.5% | |
| Fees: accounting | $34,466 | $9,760 | $24,706 | - | 0.5% | |
| Advertising and promotion | $27,317 | $24,093 | $3,224 | - | 0.4% | |
| Fees: legal | $19,360 | $19,070 | $290 | - | 0.3% | |
| Insurance | $3,555 | $2,305 | $1,137 | $113 | 0.0% | |
| Total | $7,331,278 | 100% |