STRATEGY STUDIO / PUBLIC DATA EXPLORER

NETCENTRIC CAMPAIGNS INC

Cite this

Plain text NETCENTRIC CAMPAIGNS INC. Strategy Studio, nonprofit organization profile, tax years 2013–2024. https://strategystudio.org/org/300166103. Retrieved 2026-10-20.

APA Strategy Studio. (n.d.). NETCENTRIC CAMPAIGNS INC [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/300166103

MLA “NETCENTRIC CAMPAIGNS INC.” Strategy Studio, tax years 2013–2024, https://strategystudio.org/org/300166103. Accessed 20 Oct. 2026.

Retrieved 2026-10-20; covers tax years 2013–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $333K · expenses $1.2M · assets $931K

EIN
30-0166103
Address
5335 WISCONSIN AVE NW STE 440, WASHINGTON, DC 20015-2079
Website
WWW.NETCENTRICCAMPAIGNS.ORG
NTEE code
C50
Subsection
501(c)(3)
Ruling year
2003
Cross-check
ProPublica Nonprofit Explorer

Mission

NETCENTRIC CAMPAIGNS TRANSFORMS ADVOCACY FOR FOUNDATIONS AND NONPROFITS BY BUILDING NETWORKS OF PEOPLE TO MOVE CHANGE FORWARD.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Martin Kearns EXECUTIVE DIRECTOR2013-2024 $267,441$2,508,196 1
Bobbi Russell (former) OPERATING OFFICER2013-2015 $142,617$452,880 1

Officers and directors, no compensation reported

18 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Jon Stahl DIRECTOR2013-2024 1 $0 reported 1
Heather Berthoud DIRECTOR2013-2024 1 $0 reported 1
Glenda H Eoyang Phd DIRECTOR2022-2024 1 $0 reported 1
Robin Chanay DIRECTOR2013-2024 1 $0 reported 1
Bill Traynor DIRECTOR2013-2024 1 $0 reported 1
Susan Misra DIRECTOR2022-2024 1 $0 reported 1
Audrey D Jordan Phd CHAIR2020-2024 1 $0 reported 1
Phoebe Sweet DIRECTOR2024 1 $0 reported 1
Eric Eckl (former) DIRECTOR2013-2021 1 $0 reported 1
Amy Dawson Taggart (former) DIRECTOR2019-2021 1 $0 reported 1
Brenda Jones (former) DIRECTOR2021 1 $0 reported 1
Walt Sisson (former) TREASURER2013-2018 1 $0 reported 1
Andrew Hysell (former) DIRECTOR2014-2018 1 $0 reported 1
Abby Levine (former) DIRECTOR2015-2018 1 $0 reported 1
Terri O'Brien (former) DIRECTOR2015-2018 1 $0 reported 1
Ketayoun Darvich-Kodjouri (former) Director2013-2014 1 $0 reported 1
Tom Nichols (former) Vice Chair2013 1 $0 reported 1
Pj Simmons (former) Chairman2013 1 $0 reported 1

People by year

2024 · 9 people listed · 1 paid, $267K · 2 employees · 8 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARTIN KEARNS EXECUTIVE DIRECTOR40 $197,236$0$70,205 $267,4411
JON STAHL DIRECTOR1 $0$0$0 $01
HEATHER BERTHOUD DIRECTOR1 $0$0$0 $01
GLENDA H EOYANG PHD DIRECTOR1 $0$0$0 $01
ROBIN CHANAY DIRECTOR1 $0$0$0 $01
BILL TRAYNOR DIRECTOR1 $0$0$0 $01
SUSAN MISRA DIRECTOR1 $0$0$0 $01
AUDREY D JORDAN PHD CHAIR1 $0$0$0 $01
PHOEBE SWEET DIRECTOR1 $0$0$0 $01
2023 · 8 people listed · 1 paid, $257K · 2 employees · 7 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARTIN KEARNS EXECUTIVE DIRECTOR40 $187,725$0$69,756 $257,4811
JON STAHL DIRECTOR1 $0$0$0 $01
HEATHER BERTHOUD DIRECTOR1 $0$0$0 $01
GLENDA H EOYANG PHD DIRECTOR1 $0$0$0 $01
ROBIN CHANAY DIRECTOR1 $0$0$0 $01
BILL TRAYNOR DIRECTOR1 $0$0$0 $01
SUSAN MISRA DIRECTOR1 $0$0$0 $01
AUDREY D JORDAN PHD CHAIR1 $0$0$0 $01
2022 · 8 people listed · 1 paid, $228K · 1 employee · 7 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARTIN KEARNS EXECUTIVE DIRECTOR40 $175,915$0$51,804 $227,7191
JON STAHL DIRECTOR1 $0$0$0 $01
HEATHER BERTHOUD PRESIDENT1 $0$0$0 $01
GLENDA H EOYANG PHD DIRECTOR1 $0$0$0 $01
ROBIN CHANAY DIRECTOR1 $0$0$0 $01
BILL TRAYNOR DIRECTOR1 $0$0$0 $01
SUSAN MISRA DIRECTOR1 $0$0$0 $01
AUDREY D JORDAN PHD DIRECTOR1 $0$0$0 $01
2021 · 9 people listed · 1 paid, $198K · 1 employee · 8 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARTIN KEARNS EXECUTIVE DIRECTOR40 $149,965$0$47,603 $197,5681
JON STAHL DIRECTOR1 $0$0$0 $01
HEATHER BERTHOUD PRESIDENT1 $0$0$0 $01
ERIC ECKL DIRECTOR1 $0$0$0 $01
ROBIN CHANAY DIRECTOR1 $0$0$0 $01
BILL TRAYNOR DIRECTOR1 $0$0$0 $01
AMY DAWSON TAGGART DIRECTOR1 $0$0$0 $01
AUDREY D JORDAN PHD DIRECTOR1 $0$0$0 $01
BRENDA JONES DIRECTOR1 $0$0$0 $01
2020 · 8 people listed · 1 paid, $196K · 1 employee · 7 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARTIN KEARNS EXECUTIVE DIRECTOR40 $147,604$0$48,140 $195,7441
JON STAHL DIRECTOR1 $0$0$0 $01
HEATHER BERTHOUD PRESIDENT1 $0$0$0 $01
ERIC ECKL DIRECTOR1 $0$0$0 $01
ROBIN CHANAY DIRECTOR1 $0$0$0 $01
BILL TRAYNOR DIRECTOR1 $0$0$0 $01
AMY DAWSON TAGGART DIRECTOR1 $0$0$0 $01
AUDREY D JORDAN PHD DIRECTOR1 $0$0$0 $01
2019 · 7 people listed · 1 paid, $197K · 1 employee · 6 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARTIN KEARNS EXECUTIVE DIRECTOR40 $152,501$0$44,777 $197,2781
JON STAHL DIRECTOR1 $0$0$0 $01
HEATHER BERTHOUD CHAIR1 $0$0$0 $01
ERIC ECKL DIRECTOR1 $0$0$0 $01
ROBIN CHANAY DIRECTOR1 $0$0$0 $01
BILL TRAYNOR DIRECTOR1 $0$0$0 $01
AMY DAWSON TAGGART DIRECTOR1 $0$0$0 $01
2018 · 10 people listed · 1 paid, $190K · 1 employee · 9 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARTIN KEARNS EXECUTIVE DIRECTOR40 $147,500$0$42,017 $189,5171
JON STAHL CHAIR1 $0$0$0 $01
HEATHER BERTHOUD VICE CHAIR1 $0$0$0 $01
ERIC ECKL SECRETARY1 $0$0$0 $01
WALT SISSON TREASURER1 $0$0$0 $01
ROBIN CHANAY DIRECTOR1 $0$0$0 $01
ANDREW HYSELL DIRECTOR1 $0$0$0 $01
ABBY LEVINE DIRECTOR1 $0$0$0 $01
BILL TRAYNOR DIRECTOR1 $0$0$0 $01
TERRI O'BRIEN DIRECTOR1 $0$0$0 $01
2017 · 10 people listed · 1 paid, $152K · 5 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARTIN KEARNS EXECUTIVE DIRECTOR40 $116,495$0$35,631 $152,1261
JON STAHL CHAIR1 $0$0$0 $01
HEATHER BERTHOUD VICE CHAIR1 $0$0$0 $01
ERIC ECKL SECRETARY1 $0$0$0 $01
WALT SISSON TREASURER1 $0$0$0 $01
ROBIN CHANAY DIRECTOR1 $0$0$0 $01
ANDREW HYSELL DIRECTOR1 $0$0$0 $01
ABBY LEVINE DIRECTOR1 $0$0$0 $01
BILL TRAYNOR DIRECTOR1 $0$0$0 $01
TERRI O'BRIEN DIRECTOR1 $0$0$0 $01
2016 · 10 people listed · 1 paid, $173K · 7 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARTIN KEARNS EXECUTIVE DIRECTOR40 $133,715$0$38,825 $172,5401
JON STAHL CHAIR1 $0$0$0 $01
HEATHER BERTHOUD VICE CHAIR1 $0$0$0 $01
ERIC ECKL SECRETARY1 $0$0$0 $01
WALT SISSON TREASURER1 $0$0$0 $01
ROBIN CHANAY DIRECTOR1 $0$0$0 $01
ANDREW HYSELL DIRECTOR1 $0$0$0 $01
ABBY LEVINE DIRECTOR1 $0$0$0 $01
TERRI O'BRIEN DIRECTOR1 $0$0$0 $01
BILL TRAYNOR DIRECTOR1 $0$0$0 $01
2015 · 11 people listed · 2 paid, $359K · 11 employees · 9 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARTIN KEARNS PRESIDENT40 $178,936$0$37,470 $216,4061
BOBBI RUSSELL OPERATING OFFICER40 $123,760$0$18,857 $142,6171
JON STAHL CHAIR1 $0$0$0 $01
HEATHER BERTHOUD VICE CHAIR1 $0$0$0 $01
ERIC ECKL SECRETARY1 $0$0$0 $01
WALT SISSON TREASURER1 $0$0$0 $01
ROBIN CHANAY DIRECTOR1 $0$0$0 $01
ANDREW HYSELL DIRECTOR1 $0$0$0 $01
ABBY LEVINE DIRECTOR1 $0$0$0 $01
TERRI O'BRIEN DIRECTOR1 $0$0$0 $01
BILL TRAYNOR DIRECTOR1 $0$0$0 $01
2014 · 10 people listed · 2 paid, $381K · 13 employees · 8 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARTIN KEARNS President40 $191,447$0$35,146 $226,5931
Bobbi Russell Operating officer40 $135,946$0$17,987 $153,9331
WALT SISSON Treasurer1 $0$0$0 $01
ROBIN CHANAY Director1 $0$0$0 $01
KETAYOUN DARVICH-KODJOURI Director1 $0$0$0 $01
ERIC ECKL Secretary1 $0$0$0 $01
JON STAHL Chairman1 $0$0$0 $01
HEATHER BERTHOUD VICE CHAIR1 $0$0$0 $01
ANDREW HYSELL Director1 $0$0$0 $01
BILL TRAYNOR Director1 $0$0$0 $01
2013 · 11 people listed · 2 paid, $364K · 12 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARTIN KEARNS President40 $182,904$0$24,879 $207,7831
Bobbi Russell Operating officer40 $136,317$0$20,013 $156,3301
WALT SISSON Treasurer1 $0$0$0 $01
ROBIN CHANAY Director1 $0$0$0 $01
TOM NICHOLS Vice Chair1 $0$0$0 $01
KETAYOUN DARVICH-KODJOURI Director1 $0$0$0 $01
ERIC ECKL Secretary1 $0$0$0 $01
PJ SIMMONS Chairman1 $0$0$0 $01
JON STAHL Director1 $0$0$0 $01
HEATHER BERTHOUD Director1 $0$0$0 $01
BILL TRAYNOR Director1 $0$0$0 $01

Highest-paid independent contractors

2013 · 2 contractors · $321K
NameLocationServicePaid
INTERACTIVE STUDIOS INCWEBSITE HOSTING$195,988
CARE2COMPETITIONING PLATFORM$125,000

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 ↗
$332,950$1,150,464 $930,711$882,235 $332,950$0 $267,44028
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$1,985,750$899,551 $1,677,467$1,649,749 $1,985,000$0 $257,47927
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$380,550$505,001 $604,856$570,830 $380,550$0 $227,71817
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$336,410$471,396 $746,769$695,281 $330,065$0 $198,44918
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$559,543$429,380 $263,342$228,618 $552,083$0 $198,04217
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$470,472$431,052 $116,225$98,455 $465,000$0 $199,77716
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$292,350$395,948 $69,377$56,312 $292,250$0 $192,01719
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$606,322$536,771 $184,782$159,910 $415,000$189,987 $152,12750
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$989,715$907,061 $186,483$142,021 $489,800$496,395 $136,21470
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$1,191,751$1,490,047 $161,695$59,367 $380,000$808,627 $304,757119
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$1,643,070$1,800,521 $407,410$357,663 $476,724$1,165,126 $326,010138
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$1,534,420$1,856,272 $575,045$515,114 $320,800$1,296,949 $182,90412-

Funders of this organization

17 grantors reported grants to this organization, $4,679,907 in all, tax years 2009 to 2024. 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
CONRAD N HILTON FOUNDATION Private foundation Fuzzy filed as “NETCENTRIC CAMPAIGNS INC” 2018-2024 9$2,602,000 2024$750,000
show
THE HEINZ ENDOWMENTS Private foundation Fuzzy filed as “NETCENTRIC CAMPAIGNS INC” 2020-2024 5$490,000 2024$130,000
show
UNITED STATES ENERGY FOUNDATION DAF sponsor Exact 2020-2022 3$275,000 2022$75,000
show
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2022, 2024 2$180,000 2024$150,000
show
PARK FOUNDATION INC Private foundation Fuzzy filed as “NETCENTRIC CAMPAIGNS INC” 2020-2023 4$170,000 2023$50,000
show
MAINE COMMUNITY FOUNDATION INC DAF sponsor Exact 2022-2024 3$160,000 2024$60,000
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RESOURCES LEGACY FUND Public charity Exact 2023 1$150,000 2023$150,000
show
THE PITTSBURGH FOUNDATION DAF sponsor Exact 2011 1$150,000 2011$150,000
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NEW WORLD FOUNDATION DAF sponsor Exact 2014-2015 3$130,500 2015$80,500
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ROCKEFELLER PHILANTHROPY ADVISORS INC DAF sponsor Exact 2023 1$100,000 2023$100,000
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TIDES FOUNDATION DAF sponsor Exact 2022 1$70,000 2022$70,000
show
EQUATION CAMPAIGN AND GLOBAL CLIMATE LEGAL DEFENSE Public charity Exact 2024 1$50,000 2024$50,000
show
OCEAN FOUNDATION DAF sponsor Exact 2022 1$50,000 2022$50,000
show
ROBERT W DEUTSCH FOUNDATION INC Private foundation Fuzzy filed as “NETCENTRIC CAMPAIGNS INC” 2014 3$43,950 2014$43,950
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NATIONAL FISH AND WILDLIFE FOUNDATION Public charity Exact 2009 1$27,457 2009$27,457
show
PARTNERSHIP PROJECT INC Public charity Exact 2021-2022 2$25,000 2022$10,000
show
CLEAN AND PROSPEROUS AMERICA Public charity Exact 2024 1$6,000 2024$6,000
show

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SCENIC CORRIDOR FOUNDATION INCFLC50 $322,166$227,498 EXECUTIVE DIRECTOR$120,705 Same NTEE code C50, revenue within 2x
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SARATOGA COUNTY FOUNDATION INCNYC50 $342,857$375,235 CHAMBER PRESIDENT$240,703 Same NTEE code C50, revenue within 2x
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STREAMS & VALLEYS INCTXC50 $636,239$474,643 CHAIRMAN$0 Same NTEE code C50, revenue within 2x
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Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
BLUE GRASS COMMUNITY FOUNDATION INC DAF sponsor$1,540,8216 12019–2024 LEGACY GREENSCAPES INC
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$1,069,83372 262016–2024 ROLAND PARK COMMUNITY FOUNDATION INC; ANDOVER VILLAGE IMPROVEMENT SOCIETY; QUIET COMMUNITIES INC; CHATTAHOOCHEE HILL COUNTRY CONSERVANCY INC and 22 more
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COMMUNITY FOUNDATION OF THE OZARKS INC DAF sponsor$513,97924 12009–2024 OZARK GREENWAYS INC
THE COMMUNITY FOUNDATION INC DAF sponsor$489,64012 32015–2024 CAPITAL TREES; SOUTHSIDE RELEAF; KEEP VIRGINIA BEAUTIFUL INC
MARY CATHERINE BUNTING FUNDATION Private foundation$404,4843 12022–2024 ROLAND PARK COMMUNITY FOUNDATION INC
COMMUNITY FOUNDATION OF NORTH TEXAS DAF sponsor$349,00036 12010–2024 STREAMS & VALLEYS INC
IDAHO COMMUNITY FOUNDATION INC DAF sponsor$341,77511 12012–2023 FRIENDS OF WEISER RIVER TRAIL INC
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MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC DAF sponsor$332,53010 42019–2024 SARATOGA COUNTY FOUNDATION INC; ROLAND PARK COMMUNITY FOUNDATION INC; BEAVERHEAD TRAILS COALITION INC; GREATER EASTOVER FOUNDATION INC
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AKRON COMMUNITY FOUNDATION DAF sponsor$292,2004 12010–2024 FRIENDS OF MEDINA COUNTY PARKS INC
SHAWE FAMILY CHARITABLE FOUNDATION INC Private foundation$275,0005 12020–2024 ROLAND PARK COMMUNITY FOUNDATION INC
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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 · $1,150,464 spent · pay $350,875 · grants $0 · events $3,451
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $506,020$498,078$7,942- 44.0%
Pay: officers, directors, trustees, key employees $267,440$239,351$28,089- 23.2%
Travel $67,643$62,597$5,046- 5.9%
Fees: accounting $67,084-$67,084- 5.8%
Other (as described)PROJECT EXPENSE $66,000$66,000-- 5.7%
Other salaries and wages $62,808$56,891$5,917- 5.5%
Advertising and promotion $25,904$23,670$2,234- 2.3%
Information technology $22,275$7,894$14,381- 1.9%
Payroll taxes $20,627$17,354$3,273- 1.8%
Other (as described)TRAINING $20,302$19,345$957- 1.8%
Office expenses $9,793$9,775$18- 0.9%
Insurance $5,020-$5,020- 0.4%
Occupancy $4,633$2,000$2,633- 0.4%
Conferences, conventions and meetings $3,451$1,408$2,043- 0.3%
Fees: legal $1,464-$1,464- 0.1%
Total$1,150,464100%

View the filing

2023 · Form 990 · $899,551 spent · pay $331,232 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)CONSULTING $284,050$260,938$23,112- 31.6%
Pay: officers, directors, trustees, key employees $257,479$242,098$15,381- 28.6%
Travel $100,680$104,359-$3,679- 11.2%
Other salaries and wages $55,375$51,914$3,461- 6.2%
Other (as described)MARKETING AND DEVELOPME $52,568$52,568-- 5.8%
Fees: accounting $44,624$4,380$40,244- 5.0%
Fees: other services $26,316$10,155$16,161- 2.9%
Other (as described)COMMUNICATIONS $22,568$22,568-- 2.5%
Payroll taxes $18,378$17,825$553- 2.0%
Office expenses $16,086$10,059$6,027- 1.8%
Information technology $9,306$6,594$2,712- 1.0%
Occupancy $6,329$6,070$259- 0.7%
Insurance $4,053-$4,053- 0.5%
Fees: legal $1,739-$1,739- 0.2%
Total$899,551100%

View the filing

2022 · Form 990 · $505,001 spent · pay $240,788 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $227,718$225,241$2,477- 45.1%
Fees: other services $118,693$118,693-- 23.5%
Advertising and promotion $53,230$53,230-- 10.5%
Fees: accounting $26,722-$26,722- 5.3%
Information technology $20,870$22,401-$1,531- 4.1%
Travel $15,813$15,226$587- 3.1%
Office expenses $15,636$2,054$13,582- 3.1%
Payroll taxes $13,070$12,975$95- 2.6%
Insurance $5,732-$5,732- 1.1%
Occupancy $2,558$2,525$33- 0.5%
Fees: legal $2,156$1,620$536- 0.4%
Fees: investment management $1,600-$1,600- 0.3%
Other (as described)COMMUNICATIONS $1,203$123$1,080- 0.2%
Total$505,001100%

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2021 · Form 990 · $471,396 spent · pay $211,096 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $198,449$189,796$8,653- 42.1%
Fees: other services $159,569$159,377$192- 33.9%
Fees: accounting $27,639$15,392$12,247- 5.9%
Advertising and promotion $24,091$24,091-- 5.1%
Information technology $16,687$15,985$702- 3.5%
Office expenses $14,512$4,527$9,985- 3.1%
Payroll taxes $12,647$12,078$569- 2.7%
Occupancy $7,161$6,985$176- 1.5%
Travel $5,147$5,181-$34- 1.1%
Insurance $4,166$366$3,800- 0.9%
Other (as described)COMMUNICATIONS $989$120$869- 0.2%
Fees: legal $339-$339- 0.1%
Total$471,396100%

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2020 · Form 990 · $429,380 spent · pay $210,200 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $198,042$191,773$6,269- 46.1%
Other (as described)PROJECT GRANTS $85,560$85,560-- 19.9%
Fees: accounting $46,116$5,900$40,216- 10.7%
Fees: other services $44,893$44,155$738- 10.5%
Payroll taxes $12,158$11,776$382- 2.8%
Other (as described)OTHER $11,088$5,079$6,009- 2.6%
Information technology $8,161$8,079$82- 1.9%
Occupancy $7,157$6,933$224- 1.7%
Travel $6,547$6,401$146- 1.5%
Insurance $5,790$354$5,436- 1.3%
Other (as described)PAYROLL PROCESSING EXPE $2,475-$2,475- 0.6%
Fees: legal $864-$864- 0.2%
Other (as described)BOOKS AND SUBSCRIPTIONS $478$473$5- 0.1%
All other expenses $51$49$2- 0.0%
Total$429,380100%

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2019 · Form 990 · $431,052 spent · pay $211,488 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $199,777$179,799$19,978- 46.3%
Fees: other services $121,093$93,617$27,476- 28.1%
Fees: accounting $46,811-$46,811- 10.9%
Other (as described)OTHER $20,404$18,060$2,344- 4.7%
Payroll taxes $11,711$10,540$1,171- 2.7%
Information technology $6,919$6,227$692- 1.6%
Occupancy $6,521$5,869$652- 1.5%
Insurance $6,019$5,417$602- 1.4%
Other (as described)PAYROLL PROCESSING EXPE $4,517$4,065$452- 1.0%
Office expenses $3,914$3,523$391- 0.9%
Travel $1,942$1,748$194- 0.5%
Fees: legal $830-$830- 0.2%
Other (as described)MEETINGS $481$433$48- 0.1%
Other (as described)COMMUNICATIONS $98$88$10- 0.0%
All other expenses $15$14$1- 0.0%
Total$431,052100%

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2018 · Form 990 · $395,948 spent · pay $203,023 · grants $0 · events $2,003
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $192,017$134,412$57,605- 48.5%
Fees: other services $117,008$81,905$35,103- 29.6%
Fees: accounting $43,400$30,380$13,020- 11.0%
Payroll taxes $11,006$7,704$3,302- 2.8%
Occupancy $8,092$5,664$2,428- 2.0%
Insurance $6,379$4,465$1,914- 1.6%
Information technology $5,018$3,513$1,505- 1.3%
Depreciation and depletion $3,798$2,659$1,139- 1.0%
Other (as described)PAYROLL PROCESSING EXPE $2,418$1,693$725- 0.6%
Other (as described)OTHER $2,220$1,553$667- 0.6%
Conferences, conventions and meetings $2,003$1,402$601- 0.5%
Fees: legal $906$634$272- 0.2%
Office expenses $591$414$177- 0.1%
Travel $582$407$175- 0.1%
Other (as described)COMMUNICATIONS $313$219$94- 0.1%
Other (as described)BOOKS AND SUBSCRIPTIONS $197$138$59- 0.0%
Total$395,948100%

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2017 · Form 990 · $536,771 spent · pay $336,779 · grants $0 · events $933
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $152,127$106,489$45,638- 28.3%
Other salaries and wages $137,916$96,541$41,375- 25.7%
Fees: other services $94,890$66,423$28,467- 17.7%
Fees: accounting $38,479$26,935$11,544- 7.2%
Occupancy $29,963$20,974$8,989- 5.6%
Payroll taxes $21,840$15,288$6,552- 4.1%
Other employee benefits $21,377$14,964$6,413- 4.0%
Other (as described)OTHER $5,617$3,931$1,686- 1.0%
Insurance $5,317$3,722$1,595- 1.0%
Other (as described)BOOKS AND SUBSCRIPTIONS $4,149$2,904$1,245- 0.8%
Other (as described)SMALL EQUIPMENT $3,774$2,642$1,132- 0.7%
Information technology $3,546$2,482$1,064- 0.7%
Pension plan contributions $3,519$2,463$1,056- 0.7%
Depreciation and depletion $3,394$2,376$1,018- 0.6%
Fees: legal $3,202$2,241$961- 0.6%
Other (as described)PAYROLL EXPENSE $3,178$2,225$953- 0.6%
Travel $1,612$1,128$484- 0.3%
All other expenses $1,349$944$405- 0.3%
Conferences, conventions and meetings $933$653$280- 0.2%
Office expenses $390$273$117- 0.1%
Interest $199$139$60- 0.0%
Total$536,771100%

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2016 · Form 990 · $907,061 spent · pay $653,969 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $365,137$255,596$109,541- 40.3%
Pay: officers, directors, trustees, key employees $136,214$95,350$40,864- 15.0%
Fees: other services $113,850$113,850-- 12.6%
Other employee benefits $99,679$69,775$29,904- 11.0%
Occupancy $61,380$42,966$18,414- 6.8%
Payroll taxes $37,898$26,529$11,369- 4.2%
Fees: accounting $27,200-$27,200- 3.0%
Pension plan contributions $15,041$10,529$4,512- 1.7%
Depreciation and depletion $11,927$8,349$3,578- 1.3%
Other (as described)BOOKS AND SUBSCRIPTIONS $8,109$5,676$2,433- 0.9%
Insurance $5,905$4,133$1,772- 0.7%
All other expenses $5,647$4,615$1,032- 0.6%
Travel $4,562$3,193$1,369- 0.5%
Other (as described)PAYROLL EXPENSE $3,578$2,505$1,073- 0.4%
Other (as described)TELEPHONE $3,550$2,485$1,065- 0.4%
Information technology $2,452$1,716$736- 0.3%
Other (as described)MEETINGS $2,389$1,672$717- 0.3%
Fees: legal $2,164-$2,164- 0.2%
Interest $379-$379- 0.0%
Total$907,061100%

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2015 · Form 990 · $1,490,047 spent · pay $1,131,237 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $564,117$406,164$157,953- 37.9%
Pay: officers, directors, trustees, key employees $304,757$219,425$85,332- 20.5%
Other employee benefits $197,984$142,548$55,436- 13.3%
Fees: other services $171,637$140,658$30,979- 11.5%
Occupancy $90,037$64,827$25,210- 6.0%
Payroll taxes $64,379$46,353$18,026- 4.3%
All other expenses $30,316$19,416$10,900- 2.0%
Fees: accounting $14,200-$14,200- 1.0%
Other (as described)COMMUNICATIONS $10,867$7,824$3,043- 0.7%
Other (as described)BOOKS AND SUBSCRIPTIONS $7,764$5,590$2,174- 0.5%
Other (as described)UTILITIES $6,759$4,866$1,893- 0.5%
Other (as described)PROGRAMMING $5,600-$5,600- 0.4%
Insurance $5,306$3,820$1,486- 0.4%
Travel $5,153$3,710$1,443- 0.3%
Information technology $4,822$3,472$1,350- 0.3%
Depreciation and depletion $3,751$2,701$1,050- 0.3%
Fees: legal $2,097-$2,097- 0.1%
Interest $501-$501- 0.0%
Total$1,490,047100%

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2014 · Form 990 · $1,800,521 spent · pay $1,173,388 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $614,928$442,748$172,180- 34.2%
Fees: other services $396,848$393,118$3,730- 22.0%
Pay: officers, directors, trustees, key employees $326,010$234,727$91,283- 18.1%
Other employee benefits $164,074$118,133$45,941- 9.1%
Occupancy $87,408$62,934$24,474- 4.9%
Payroll taxes $68,376$49,231$19,145- 3.8%
All other expenses $43,866$33,600$10,266- 2.4%
Other (as described)PROGRAMMING $17,509-$17,509- 1.0%
Other (as described)MEETINGS $15,666-$15,666- 0.9%
Other (as described)COMMUNICATIONS $13,649$9,827$3,822- 0.8%
Depreciation and depletion $11,371$8,187$3,184- 0.6%
Other (as described)EMPLOYEE MORALE $11,258$8,106$3,152- 0.6%
Fees: accounting $11,000-$11,000- 0.6%
Travel $8,414$6,058$2,356- 0.5%
Information technology $4,328$3,116$1,212- 0.2%
Insurance $3,489$2,512$977- 0.2%
Fees: legal $2,155-$2,155- 0.1%
Interest $172-$172- 0.0%
Total$1,800,521100%

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2013 · Form 990 · $1,856,272 spent · pay $1,062,421 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $674,442$532,809$141,633- 36.3%
Fees: other services $496,905$494,601$2,304- 26.8%
Pay: officers, directors, trustees, key employees $182,904$144,494$38,410- 9.9%
Other employee benefits $144,183$113,905$30,278- 7.8%
Occupancy $92,489$73,066$19,423- 5.0%
Payroll taxes $60,892$48,105$12,787- 3.3%
All other expenses $41,736$25,111$16,625- 2.2%
Other (as described)MISCELLANEOUS $33,237$26,257$6,980- 1.8%
Advertising and promotion $23,879$18,864$5,015- 1.3%
Depreciation and depletion $20,745$7,765$12,980- 1.1%
Other (as described)EMPLOYEE MORALE $15,977$12,622$3,355- 0.9%
Information technology $11,930$9,916$2,014- 0.6%
Other (as described)MEETINGS $11,055$3,840$7,215- 0.6%
Fees: accounting $11,000-$11,000- 0.6%
Fees: legal $10,638$5,287$5,351- 0.6%
Other (as described)CONFERENCING $9,318$9,318-- 0.5%
Travel $6,970$5,506$1,464- 0.4%
Office expenses $5,181$4,093$1,088- 0.3%
Insurance $2,449$1,935$514- 0.1%
Interest $342-$342- 0.0%
Total$1,856,272100%

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