STRATEGY STUDIO / PUBLIC DATA EXPLORER

SAN DIEGO CHAPTER ABC TRAINING

Cite this

Plain text SAN DIEGO CHAPTER ABC TRAINING. Strategy Studio, nonprofit organization profile, tax years 2013–2024. https://strategystudio.org/org/330144680. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). SAN DIEGO CHAPTER ABC TRAINING [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/330144680

MLA “SAN DIEGO CHAPTER ABC TRAINING.” Strategy Studio, tax years 2013–2024, https://strategystudio.org/org/330144680. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2013–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $4.9M · expenses $3.2M · assets $15.2M

Also known as
FUND
EIN
33-0144680
Address
13825 KIRKHAM WAY, POWAY, CA 92064-7155
Website
WWW.ABCSD.ORG
NTEE code
-
Subsection
501(c)(3)
Ruling year
1986
Cross-check
ProPublica Nonprofit Explorer

Mission

THE SAN DIEGO CHAPTER ABC (ASSOCIATED BUILDERS AND CONTRACTORS) TRAINING TRUST OPERATES AND ADMINISTERS STATE AND FEDERALLY APPROVED APPRENTICESHIP PROGRAMS AND CONDUCTS JOURNEYMAN AND CRAFT TRAINING

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

3 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
Shandon Harbour EXECUTIVE DIRECTOR2015-2024 $271,609$1,653,934 3
Sherry Yarbrough (former) FORMER EXECUTIVE DIRECTOR2013-2017 $123,911$1,003,016 1
Tracey Barrett (former) VP EDUCATION2015-2017 $147,378$395,183 2

Officers and directors, no compensation reported

22 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
Kevin Hartnett CHAIRMAN2013-2024 1 $0 reported 1
Renee Moore SECRETARY2021-2024 1 $0 reported 1
Valerie Mcguire TREASURER2021-2024 1 $0 reported 1
Michael Krzysik TRUSTEE2023-2024 1 $0 reported 1
Scott Massner TRUSTEE2023-2024 1 $0 reported 4
Bobby Basso (former) TRUSTEE2019-2022 1 $0 reported 2
Alex Galicia (former) TRUSTEE2021-2022 1 $0 reported 4
Jason Hiles (former) TRUSTEE2017-2022 1 $0 reported 1
Paul Rowan (former) TRUSTEE2017-2020 1 $0 reported 4
Andrew Wells (former) CHAIRMAN2017-2020 1 $0 reported 1
Renee Larzalere (former) TREASURER2017-2020 1 $0 reported 1
Rick Drinkward (former) TRUSTEE2017-2020 1 $0 reported 2
Greg Wright To 82018 (former) TRUSTEE2017 1 $0 reported 1
Bill Smyth To 102017 (former) TRUSTEE2017 1 $0 reported 1
Brian Lynch (former) CHAIRMAN2013-2016 1 $0 reported 1
Eric Bader (former) TREASURER2013-2016 1 $0 reported 1
Bill Smyth (former) TRUSTEE2013-2016 1 $0 reported 1
Alan Mashburn (former) TRUSTEE2016 1 $0 reported 1
Matt Harbin (former) TRUSTEE2013-2016 1 $0 reported 1
Dru Wells (former) TRUSTEE2013-2016 1 $0 reported 3
Robert Liles (former) TRUSTEE2013-2015 1 $0 reported 2
Richard Freeman (former) TRUSTEE2013-2014 1 $0 reported 2

People by year

2024 · 6 people listed · 1 paid, $272K · 0 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SHANDON HARBOUR EXECUTIVE DIRECTOR20 $0$243,203$28,406 $271,6093
KEVIN HARTNETT CHAIRMAN1 $0$0$0 $01
RENEE MOORE SECRETARY1 $0$0$0 $01
VALERIE MCGUIRE TREASURER1 $0$0$0 $01
MICHAEL KRZYSIK TRUSTEE1 $0$0$0 $01
SCOTT MASSNER TRUSTEE1 $0$0$0 $04
2023 · 6 people listed · 1 paid, $234K · 0 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SHANDON HARBOUR EXECUTIVE DIRECTOR20 $0$209,600$24,702 $234,3023
KEVIN HARTNETT CHAIRMAN1 $0$0$0 $01
RENEE MOORE SECRETARY1 $0$0$0 $01
VALERIE MCGUIRE TREASURER1 $0$0$0 $01
MICHAEL KRZYSIK TRUSTEE1 $0$0$0 $01
SCOTT MASSNER TRUSTEE1 $0$0$0 $04
2022 · 7 people listed · 1 paid, $238K · 0 employees · 6 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SHANDON HARBOUR EXECUTIVE DIRECTOR20 $0$214,031$23,477 $237,5083
KEVIN HARTNETT CHAIRMAN1 $0$0$0 $01
RENEE MOORE SECRETARY1 $0$0$0 $01
VALERIE MCGUIRE TREASURER1 $0$0$0 $01
ALEX GALICIA TRUSTEE1 $0$0$0 $04
JASON HILES TRUSTEE1 $0$0$0 $01
BOBBY BASSO TRUSTEE1 $0$0$0 $02
2021 · 7 people listed · 1 paid, $222K · 0 employees · 6 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SHANDON HARBOUR EXECUTIVE DIRECTOR20 $0$200,000$21,663 $221,6633
KEVIN HARTNETT CHAIRMAN1 $0$0$0 $01
RENEE MOORE SECRETARY1 $0$0$0 $01
VALERIE MCGUIRE TREASURER1 $0$0$0 $01
ALEX GALICIA TRUSTEE1 $0$0$0 $04
JASON HILES TRUSTEE1 $0$0$0 $01
BOBBY BASSO TRUSTEE1 $0$0$0 $02
2020 · 8 people listed · 1 paid, $197K · 0 employees · 7 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SHANDON HARBOUR EXECUTIVE DIRECTOR20 $0$175,000$21,883 $196,8833
ANDREW WELLS CHAIRMAN1 $0$0$0 $01
KEVIN HARTNETT SECRETARY1 $0$0$0 $01
RENEE LARZALERE TREASURER1 $0$0$0 $01
PAUL ROWAN TRUSTEE1 $0$0$0 $04
RICK DRINKWARD TRUSTEE1 $0$0$0 $02
JASON HILES TRUSTEE1 $0$0$0 $01
BOBBY BASSO TRUSTEE1 $0$0$0 $02
2019 · 8 people listed · 1 paid, $208K · 0 employees · 7 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SHANDON HARBOUR EXECUTIVE DIRECTOR60 $0$175,000$32,683 $207,6833
ANDREW WELLS CHAIRMAN1 $0$0$0 $01
KEVIN HARTNETT SECRETARY1 $0$0$0 $01
RENEE LARZALERE TREASURER1 $0$0$0 $01
PAUL ROWAN TRUSTEE1 $0$0$0 $04
RICK DRINKWARD TRUSTEE1 $0$0$0 $02
JASON HILES TRUSTEE1 $0$0$0 $01
BOBBY BASSO TRUSTEE1 $0$0$0 $02
2017 · 11 people listed · 3 paid, $463K · 31 employees · 8 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SHANDON HARBOUR EXECUTIVE DIRECTOR60 $71,237$92,238$28,272 $191,7473
TRACEY BARRETT VP EDUCATION60 $124,904$0$22,474 $147,3782
SHERRY YARBROUGH FORMER EXECUTIVE DIRECTOR60 $123,911$0$0 $123,9111
ANDREW WELLS CHAIRMAN1 $0$0$0 $01
KEVIN HARTNETT SECRETARY1 $0$0$0 $01
RENEE LARZALERE TREASURER1 $0$0$0 $01
PAUL ROWAN TRUSTEE1 $0$0$0 $04
RICK DRINKWARD TRUSTEE1 $0$0$0 $02
JASON HILES TRUSTEE1 $0$0$0 $01
GREG WRIGHT TO 82018 TRUSTEE1 $0$0$0 $01
BILL SMYTH TO 102017 TRUSTEE1 $0$0$0 $01
2016 · 10 people listed · 3 paid, $466K · 11 employees · 7 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SHERRY YARBROUGH FORMER EXECUTIVE DIRECTOR60 $240,551$0$6,360 $246,9111
TRACEY BARRETT VP WORKFORCE DEVELOPMENT60 $106,077$0$20,326 $126,4032
SHANDON HARBOUR PRESIDENT/CEO60 $77,002$0$15,537 $92,5393
BRIAN LYNCH CHAIRMAN1 $0$0$0 $01
KEVIN HARTNETT SECRETARY1 $0$0$0 $01
ERIC BADER TREASURER1 $0$0$0 $01
BILL SMYTH TRUSTEE1 $0$0$0 $01
ALAN MASHBURN TRUSTEE1 $0$0$0 $01
MATT HARBIN TRUSTEE1 $0$0$0 $01
DRU WELLS TRUSTEE1 $0$0$0 $03
2015 · 10 people listed · 2 paid, $349K · 9 employees · 8 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SHERRY YARBROUGH EXECUTIVE DIRECTOR60 $216,290$0$11,500 $227,7901
TRACEY BARRETT DIRECTOR OF EDUCATION60 $115,074$0$6,328 $121,4022
BRIAN LYNCH CHAIRMAN1 $0$0$0 $01
ERIC BADER TREASURER1 $0$0$0 $01
DRU WELLS SECRETARY1 $0$0$0 $03
BILL SMYTH PAST CHAIRMAN1 $0$0$0 $01
KEVIN HARTNETT TRUSTEE1 $0$0$0 $01
ROBERT LILES TRUSTEE1 $0$0$0 $02
MATT HARBIN TRUSTEE1 $0$0$0 $01
SHANDON HARBOUR DEPUTY EXECUTIVE DIRECTOR60 $0$0$0 $03
2014 · 9 people listed · 1 paid, $212K · 8 employees · 45 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SHERRY YARBROUGH EXECUTIVE DIRECTOR60 $174,350$0$38,012 $212,3621
BILL SMYTH CHAIRMAN1 $0$0$0 $01
ERIC BADER TREASURER1 $0$0$0 $01
KEVIN HARTNETT TRUSTEE1 $0$0$0 $01
BRIAN LYNCH TRUSTEE1 $0$0$0 $01
ROBERT LILES TRUSTEE1 $0$0$0 $02
MATT HARBIN TRUSTEE1 $0$0$0 $01
DRU WELLS TRUSTEE1 $0$0$0 $03
RICHARD FREEMAN TRUSTEE1 $0$0$0 $02
2013 · 9 people listed · 1 paid, $192K · 8 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SHERRY YARBROUGH EXECUTIVE DIRECTOR60 $165,500$0$26,542 $192,0421
BILL SMYTH CHAIRMAN1 $0$0$0 $01
ERIC BADER TREASURER1 $0$0$0 $01
KEVIN HARTNETT TRUSTEE1 $0$0$0 $01
BRIAN LYNCH TRUSTEE1 $0$0$0 $01
ROBERT LILES TRUSTEE1 $0$0$0 $02
MATT HARBIN TRUSTEE1 $0$0$0 $01
DRU WELLS TRUSTEE1 $0$0$0 $03
RICHARD FREEMAN TRUSTEE1 $0$0$0 $02

Highest-paid independent contractors

2021 · 1 contractor · $119K
NameLocationServicePaid
GAROFOLO & RAMSDELL LLPLAFAYETTE, CALEGAL$118,805
2020 · 1 contractor · $130K
NameLocationServicePaid
GAROFOLO & RAMSDELL LLPLAFAYETTE, CALEGAL$129,978
2019 · 1 contractor · $188K
NameLocationServicePaid
GAROFOLO & RAMSDELL LLPLAFAYETTE, CALEGAL$187,650
2017 · 1 contractor · $284K
NameLocationServicePaid
SHEPPARD MULLIN RICHTER & HAMPTON LLPLOS ANGELES, CALEGAL SERVICES$283,977

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 ↗
$4,926,660$3,229,915 $15,161,362$14,290,756 $0$3,929,825 $005
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$3,025,359$2,926,395 $13,325,452$12,360,480 $0$2,816,240 $005
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$2,905,034$2,690,523 $12,474,694$11,549,235 $0$2,613,267 $006
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$3,418,590$2,618,214 $13,323,964$12,726,861 $0$2,820,355 $006
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$2,806,866$2,401,106 $12,098,791$11,686,093 $0$2,556,165 $007
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$3,020,068$2,832,881 $11,179,574$10,807,336 $0$2,640,365 $007
2017 · Form 990 period ending 2018-09-30 · view filing · original 990 ↗
$2,908,762$2,523,481 $10,604,883$10,327,648 $0$2,490,847 $331,459318
2016 · Form 990 period ending 2017-09-30 · view filing · original 990 ↗
$2,438,655$2,739,515 $10,081,323$9,936,307 $0$2,318,189 $455,817117
2015 · Form 990 period ending 2016-09-30 · view filing · original 990 ↗
$2,641,055$2,577,350 $9,928,495$9,703,661 $3,676$2,491,795 $200,00898
2014 · Form 990 period ending 2015-09-30 · view filing · original 990 ↗
$2,471,618$2,371,874 $12,454,874$9,185,145 $10,775$2,159,455 $184,348845
2013 · Form 990 period ending 2014-09-30 · view filing · original 990 ↗
$2,930,819$2,112,108 $12,763,850$9,691,423 $6,016$2,421,476 $184,348820

Funders of this organization

Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).

Similar organizations

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
SAN DIEGO CCIM CHAPTERCANot reported $183,039$183,351 PRESIDENT$0 Similar name, revenue differs more than 10x, same state

Who funds organizations like this

Not reported: none of these organizations has foundation or DAF-sponsor grants in the filings we have.

The full list · all similar organizations

Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2024 · Form 990 · $3,229,915 spent · pay $0 · grants $0 · events $6,864
LineAs describedTotalProgramManagementFundraisingShare
Fees: management $1,631,503$1,472,183$159,320- 50.5%
Other (as described)EDUCATION AND LAB $267,437$267,437-- 8.3%
Depreciation and depletion $203,845$158,999$44,846- 6.3%
Insurance $196,481$153,255$43,226- 6.1%
All other expenses $183,622$171,534$12,088- 5.7%
Occupancy $169,434$132,158$37,276- 5.2%
Office expenses $113,885$85,650$28,235- 3.5%
Other (as described)CRAFT COMPETITION $101,875$101,875-- 3.2%
Other (as described)RSI ADMIN EXPENSE $91,044$91,044-- 2.8%
Other (as described)TEMPORARY HELP $78,753$70,878$7,875- 2.4%
Fees: legal $69,100-$69,100- 2.1%
Fees: accounting $62,365-$62,365- 1.9%
Fees: investment management $27,766-$27,766- 0.9%
Advertising and promotion $19,626$19,626-- 0.6%
Conferences, conventions and meetings $6,864$6,864-- 0.2%
Travel $6,315$6,088$227- 0.2%
Total$3,229,915100%

View the filing

2023 · Form 990 · $2,926,395 spent · pay $0 · grants $0 · events $4,600
LineAs describedTotalProgramManagementFundraisingShare
Fees: management $1,477,777$1,309,127$168,650- 50.5%
Other (as described)EDUCATION AND LAB $226,361$226,361-- 7.7%
Depreciation and depletion $183,719$143,301$40,418- 6.3%
All other expenses $159,546$143,201$16,345- 5.5%
Insurance $159,130$124,121$35,009- 5.4%
Occupancy $124,994$97,496$27,498- 4.3%
Other (as described)CONTINUING EDUCATION $118,628$118,628-- 4.1%
Other (as described)RSI ADMIN EXPENSE $93,172$93,172-- 3.2%
Other (as described)CRAFT COMPETITION $90,167$90,167-- 3.1%
Fees: legal $88,235-$88,235- 3.0%
Office expenses $87,776$69,504$18,272- 3.0%
Fees: accounting $60,244-$60,244- 2.1%
Advertising and promotion $25,110$25,110-- 0.9%
Fees: investment management $23,004-$23,004- 0.8%
Conferences, conventions and meetings $4,600-$4,600- 0.2%
Travel $3,932$3,932-- 0.1%
Total$2,926,395100%

View the filing

2022 · Form 990 · $2,690,523 spent · pay $0 · grants $0 · events $4,414
LineAs describedTotalProgramManagementFundraisingShare
Fees: management $1,371,777$1,233,019$138,758- 51.0%
Depreciation and depletion $241,814$188,615$53,199- 9.0%
All other expenses $193,136$146,720$46,416- 7.2%
Other (as described)EDUCATION AND LAB $177,289$177,289-- 6.6%
Other (as described)CONTINUING EDUCATION $148,815$148,815-- 5.5%
Occupancy $124,686$107,075$17,611- 4.6%
Other (as described)CRAFT COMPETITION $81,035$81,035-- 3.0%
Fees: legal $70,970-$70,970- 2.6%
Insurance $70,599$55,067$15,532- 2.6%
Other (as described)RSI ADMIN EXPENSE $64,331$64,331-- 2.4%
Fees: accounting $46,155-$46,155- 1.7%
Advertising and promotion $37,968$29,354$8,614- 1.4%
Fees: investment management $37,203-$37,203- 1.4%
Travel $11,190$3,549$7,641- 0.4%
Office expenses $9,141$7,130$2,011- 0.3%
Conferences, conventions and meetings $4,414$415$3,999- 0.2%
Total$2,690,523100%

View the filing

2021 · Form 990 · $2,618,214 spent · pay $0 · grants $0 · events $275
LineAs describedTotalProgramManagementFundraisingShare
Fees: management $1,331,280$1,213,280$118,000- 50.8%
Depreciation and depletion $249,078$194,281$54,797- 9.5%
All other expenses $193,404$179,747$13,657- 7.4%
Other (as described)CONTINUING EDUCATION $176,890$176,890-- 6.8%
Other (as described)EDUCATION AND LAB $125,078$125,078-- 4.8%
Occupancy $101,323$88,585$12,738- 3.9%
Fees: legal $98,700-$98,700- 3.8%
Other (as described)TEMPORARY HELP $93,576$90,593$2,983- 3.6%
Other (as described)TELEPHONE $59,528$49,197$10,331- 2.3%
Insurance $57,581$44,913$12,668- 2.2%
Fees: accounting $49,031-$49,031- 1.9%
Fees: investment management $39,619-$39,619- 1.5%
Advertising and promotion $36,204$28,567$7,637- 1.4%
Office expenses $6,245$4,871$1,374- 0.2%
Travel $402$402-- 0.0%
Conferences, conventions and meetings $275$275-- 0.0%
Total$2,618,214100%

View the filing

2020 · Form 990 · $2,401,106 spent · pay $0 · grants $0 · events $250
LineAs describedTotalProgramManagementFundraisingShare
Fees: management $1,194,742$1,123,057$71,685- 49.8%
Depreciation and depletion $243,908$190,248$53,660- 10.2%
All other expenses $177,491$148,671$28,820- 7.4%
Fees: legal $152,616-$152,616- 6.4%
Other (as described)CONTINUING EDUCATION $119,869$119,869-- 5.0%
Occupancy $100,200$88,117$12,083- 4.2%
Other (as described)EDUCATION AND LAB $79,998$79,998-- 3.3%
Other (as described)RSI ADMIN EXPENSE $69,821$69,821-- 2.9%
Insurance $65,679$51,230$14,449- 2.7%
Other (as described)TEMPORARY HELP $65,550$65,550-- 2.7%
Fees: accounting $47,587-$47,587- 2.0%
Advertising and promotion $45,050$30,634$14,416- 1.9%
Fees: investment management $32,646-$32,646- 1.4%
Fees: other services $3,080$80$3,000- 0.1%
Travel $1,865$1,576$289- 0.1%
Office expenses $754$588$166- 0.0%
Conferences, conventions and meetings $250$250-- 0.0%
Total$2,401,106100%

View the filing

2019 · Form 990 · $2,832,881 spent · pay $0 · grants $0 · events $3,600
LineAs describedTotalProgramManagementFundraisingShare
Fees: management $1,285,941$1,195,928$90,013- 45.4%
Depreciation and depletion $357,057$278,504$78,553- 12.6%
Other (as described)CONTINUING EDUCATION $249,559$249,559-- 8.8%
Fees: legal $213,763$42,753$171,010- 7.5%
All other expenses $95,405$78,349$17,056- 3.4%
Other (as described)EDUCATION AND LAB $93,132$93,132-- 3.3%
Occupancy $87,088$77,373$9,715- 3.1%
Advertising and promotion $85,245$63,934$21,311- 3.0%
Insurance $64,440$50,263$14,177- 2.3%
Fees: accounting $64,076-$64,076- 2.3%
Other (as described)MONTOYA ADMIN FEES $58,683$58,683-- 2.1%
Information technology $54,919$41,189$13,730- 1.9%
Other (as described)JANITORIAL SERVICES $47,785$37,272$10,513- 1.7%
Fees: investment management $31,381-$31,381- 1.1%
Travel $27,668$22,134$5,534- 1.0%
Office expenses $13,139$10,249$2,890- 0.5%
Conferences, conventions and meetings $3,600$3,060$540- 0.1%
Total$2,832,881100%

View the filing

2017 · Form 990 · $2,523,481 spent · pay $380,582 · grants $0 · events $16,884
LineAs describedTotalProgramManagementFundraisingShare
Fees: management $751,487$706,398$45,089- 29.8%
Pay: officers, directors, trustees, key employees $331,459$324,830$6,629- 13.1%
Other (as described)CONTINUING EDUCATION $243,737$243,737-- 9.7%
All other expenses $212,646$161,642$51,004- 8.4%
Depreciation and depletion $195,565$152,541$43,024- 7.7%
Occupancy $130,411$110,205$20,206- 5.2%
Fees: legal $102,180$91,962$10,218- 4.0%
Insurance $91,320$78,260$13,060- 3.6%
Advertising and promotion $89,300$66,975$22,325- 3.5%
Other (as described)MONTOYA ADMIN FEES $61,870$61,870-- 2.5%
Other (as described)EDUCATIONAL TEXTBOOKS $47,790$47,790-- 1.9%
Information technology $42,981$32,236$10,745- 1.7%
Other (as described)FIELD AUDITS $40,702$40,702-- 1.6%
Office expenses $38,027$29,660$8,367- 1.5%
Fees: other services $31,549-$31,549- 1.3%
Payroll taxes $30,946$30,327$619- 1.2%
Fees: investment management $30,280-$30,280- 1.2%
Conferences, conventions and meetings $16,884$14,352$2,532- 0.7%
Travel $16,160$12,928$3,232- 0.6%
Pension plan contributions $14,474$14,184$290- 0.6%
Other salaries and wages $3,703$3,629$74- 0.1%
Fees: accounting $10-$10- 0.0%
Total$2,523,481100%

View the filing

2016 · Form 990 · $2,739,515 spent · pay $951,575 · grants $0 · events $12,465
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $455,817$425,870$29,947- 16.6%
Other salaries and wages $393,131$367,290$25,841- 14.4%
Fees: legal $298,665$29,866$268,799- 10.9%
Other (as described)MISCELLANEOUS $248,202$220,900$27,302- 9.1%
Other (as described)EDUCATION AND LAB $179,924$179,924-- 6.6%
Insurance $175,170$156,081$19,089- 6.4%
Depreciation and depletion $174,715-$174,715- 6.4%
Occupancy $141,584$117,668$23,916- 5.2%
All other expenses $109,564$110,605-$1,041- 4.0%
Advertising and promotion $101,684$76,263$25,421- 3.7%
Office expenses $87,264$67,971$19,293- 3.2%
Payroll taxes $75,693$70,394$5,299- 2.8%
Other (as described)EDUCATIONAL TEXTBOOKS $74,256$74,256-- 2.7%
Information technology $58,294$43,721$14,573- 2.1%
Other (as described)JANITORIAL SERVICES $43,711$34,095$9,616- 1.6%
Travel $40,449$32,359$8,090- 1.5%
Fees: investment management $26,993-$26,993- 1.0%
Pension plan contributions $26,934$24,869$2,065- 1.0%
Fees: accounting $15,000-$15,000- 0.5%
Conferences, conventions and meetings $12,465$10,595$1,870- 0.5%
Total$2,739,515100%

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2015 · Form 990 · $2,577,350 spent · pay $917,296 · grants $0 · events $1,089
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $517,504$486,957$30,547- 20.1%
Other (as described)EDUCATION AND TRAINING $468,982$468,982-- 18.2%
Pay: officers, directors, trustees, key employees $200,008$150,006$50,002- 7.8%
Other (as described)TERMINATION FEE-SWAP $186,300$145,314$40,986- 7.2%
Depreciation and depletion $171,623$133,866$37,757- 6.7%
All other expenses $168,037$193,953-$25,916- 6.5%
Interest $151,238$117,966$33,272- 5.9%
Other (as described)MISCELLANEOUS $107,162$67,387$39,775- 4.2%
Other employee benefits $107,036$95,715$11,321- 4.2%
Advertising and promotion $77,968$58,476$19,492- 3.0%
Fees: legal $75,991$68,392$7,599- 2.9%
Other (as described)EDUCATION TEXTBOOKS $64,956$64,956-- 2.5%
Payroll taxes $55,945$49,665$6,280- 2.2%
Insurance $47,146$37,789$9,357- 1.8%
Fees: other services $42,354$14,610$27,744- 1.6%
Pension plan contributions $36,803$32,671$4,132- 1.4%
Office expenses $33,796$26,361$7,435- 1.3%
Travel $26,814$21,451$5,363- 1.0%
Fees: investment management $26,551-$26,551- 1.0%
Fees: accounting $10,047-$10,047- 0.4%
Conferences, conventions and meetings $1,089$926$163- 0.0%
Total$2,577,350100%

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2014 · Form 990 · $2,371,874 spent · pay $886,766 · grants $0 · events $7,207
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)EDUCATION AND TRAINING $514,460$514,460-- 21.7%
Other salaries and wages $494,592$445,133$49,459- 20.9%
Pay: officers, directors, trustees, key employees $184,348$165,913$18,435- 7.8%
Depreciation and depletion $135,700$124,603$11,097- 5.7%
Interest $131,233$120,681$10,552- 5.5%
Other employee benefits $101,026$90,923$10,103- 4.3%
Advertising and promotion $96,152$72,114$24,038- 4.1%
Occupancy $93,825$86,281$7,544- 4.0%
Other (as described)MISCELLANEOUS $84,931$17,836$67,095- 3.6%
Other (as described)EDUCATION TEXTBOOKS $66,024$66,024-- 2.8%
All other expenses $56,714$48,480$8,234- 2.4%
Fees: legal $56,542$50,888$5,654- 2.4%
Pension plan contributions $55,339$47,555$7,784- 2.3%
Office expenses $53,239$39,013$14,226- 2.2%
Payroll taxes $51,461$45,800$5,661- 2.2%
Insurance $41,523$33,541$7,982- 1.8%
Other (as described)FIELD AUDITS/JOB SITE E $39,997$39,997-- 1.7%
Fees: other services $34,845$7,208$27,637- 1.5%
Travel $28,238$22,590$5,648- 1.2%
Fees: investment management $26,510-$26,510- 1.1%
Fees: accounting $17,968-$17,968- 0.8%
Conferences, conventions and meetings $7,207$6,126$1,081- 0.3%
Total$2,371,874100%

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2013 · Form 990 · $2,112,108 spent · pay $779,349 · grants $0 · events $1,054
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $420,099$373,631$46,468- 19.9%
Other (as described)EDUCATION AND TRAINING $371,892$371,892$0$0 17.6%
Pay: officers, directors, trustees, key employees $184,348$164,327$20,021- 8.7%
Depreciation and depletion $135,701$124,603$11,098- 6.4%
Interest $134,577$123,756$10,821- 6.4%
Advertising and promotion $101,075-$101,075- 4.8%
Occupancy $95,945$88,230$7,715- 4.5%
Other employee benefits $79,304$70,581$8,723- 3.8%
All other expenses $64,519$57,767$6,752- 3.1%
Fees: other services $60,642$31,763$28,879- 2.9%
Office expenses $58,401$42,816$15,585- 2.8%
Other (as described)EDUCATION TEXTBOOKS $56,263$56,263$0$0 2.7%
Fees: legal $54,593$49,134$5,459- 2.6%
Pension plan contributions $49,389$41,856$7,533- 2.3%
Other (as described)MISCELLANEOUS $48,711$10,228$38,483$0 2.3%
Payroll taxes $46,209$41,126$5,083- 2.2%
Fees: investment management $37,072-$37,072- 1.8%
Other (as described)FIELD AUDITS/JOB SITE E $35,784$35,784$0$0 1.7%
Insurance $34,140$33,234$906- 1.6%
Travel $29,095$23,276$5,819- 1.4%
Fees: accounting $13,295-$13,295- 0.6%
Conferences, conventions and meetings $1,054$896$158- 0.0%
Total$2,112,108100%

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