APPLIED STRATEGIES INTERNATIONAL LTD
Cite this
Plain text APPLIED STRATEGIES INTERNATIONAL LTD. Strategy Studio, nonprofit organization profile, tax years 2010–2025. https://strategystudio.org/org/363206563. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). APPLIED STRATEGIES INTERNATIONAL LTD [Nonprofit organization profile; tax years 2010–2025]. Retrieved October 19, 2026, from https://strategystudio.org/org/363206563
MLA “APPLIED STRATEGIES INTERNATIONAL LTD.” Strategy Studio, tax years 2010–2025, https://strategystudio.org/org/363206563. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2010–2025. Data: Strategy Studio, CC BY 4.0.
2025 · Form 990 · revenue $774K · expenses $774K · assets $921K
- EIN
- 36-3206563
- Address
- 5545 WASHINGTON ST, DOWNERS GROVE, IL 60516-1328
- Website
- WWW.APPLIEDSTRATEGIESINTL.COM
- NTEE code
- S46I
- Subsection
- 501(c)(3)
- Ruling year
- 1985
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE MISSION OF ASI IS TO HELP U.S. MANUFACTURERS COUNTERACT TEMPORARY SETBACKS RESULTING FROM IMPORT COMPETITION BY ACCELERATING THE RECOVERY PROCESS, IMPROVING COMPETITIVENESS AND CREATING JOBS. ASI COMPLETES THIS MISSION THROUGH PROJECT IMPLEMENTATION ASSISTANCE TO QUALIFIED U.S. MANUFACTURING FIRMS. ASI PROVIDES IMPLEMENTATION ASSISTANCE AND COST-SHARING OF IMPROVEMENT PROJECTS TO QUALIFIED MANUFACTURERS, AND FACILITATES THE MONETARY ASSISTANCE TO THE MANUFACTURER.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Thomas Zimolzak | PRESIDENT/EXCUTIVE DIRECTOR | 2010-2025 | $275,825 | $3,343,217 | 1 |
| Jack Dye | SECRETARY/ASSISTANT DIRECTOR | 2010-2025 | $248,158 | $2,671,375 | 1 |
| David Hansberger (former) | Past President/Director | 2010-2014 | $104,978 | $947,188 | 1 |
| Leigh Anne Kenyon (former) | Controller | 2010 | $37,986 | $37,986 | 1 |
| Howard Yefsky (former) | Director | 2010-2014 | $0 | $30,600 | 1 |
| Greg Schmidtlein (former) | Project Officer | 2010 | $20,653 | $20,653 | 1 |
Officers and directors, no compensation reported
4 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 |
|---|---|---|---|---|---|
| Alan Wilensky | CHAIRMAN OF THE BOARD | 2010-2025 | 1 | $0 reported | 1 |
| James Gillmeister | BOARD MEMBER | 2016-2025 | 1 | $0 reported | 1 |
| Daniel K Sabol (former) | Director/Resigned 2016 | 2010-2016 | 1 | $0 reported | 1 |
| Sidney Kulek (former) | Director | 2010-2014 | 2 | $0 reported | 1 |
People by year
2025 · 4 people listed · 2 paid, $524K · 2 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS ZIMOLZAK | PRESIDENT/EXCUTIVE DIRECTOR | 37 | $196,940 | $0 | $78,885 | $275,825 | 1 |
| JACK DYE | SECRETARY/ASSISTANT DIRECTOR | 37 | $174,354 | $0 | $73,804 | $248,158 | 1 |
| ALAN WILENSKY | CHAIRMAN OF THE BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES GILLMEISTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 4 people listed · 2 paid, $498K · 2 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS ZIMOLZAK | PRESIDENT/EXCUTIVE DIRECTOR | 37 | $193,469 | $0 | $69,973 | $263,442 | 1 |
| JACK DYE | SECRETARY/ASSISTANT DIRECTOR | 37 | $170,050 | $0 | $64,703 | $234,753 | 1 |
| ALAN WILENSKY | CHAIRMAN OF THE BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES GILLMEISTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 4 people listed · 2 paid, $478K · 2 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS ZIMOLZAK | PRESIDENT/TREASURER | 37 | $189,536 | $0 | $63,596 | $253,132 | 1 |
| JACK DYE | ASSISTANT DIRECTOR | 37 | $166,762 | $0 | $58,471 | $225,233 | 1 |
| ALAN WILENSKY | CHAIRMAN OF THE BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES GILLMEISTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 4 people listed · 2 paid, $465K · 2 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS ZIMOLZAK | PRESIDENT/TREASURER | 37 | $180,215 | $0 | $66,812 | $247,027 | 1 |
| JACK DYE | ASSISTANT DIRECTOR | 37 | $156,429 | $0 | $61,461 | $217,890 | 1 |
| ALAN WILENSKY | CHAIRMAN OF THE BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES GILLMEISTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 4 people listed · 2 paid, $452K · 2 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS ZIMOLZAK | PRESIDENT/TREASURER | 37 | $175,739 | $0 | $67,964 | $243,703 | 1 |
| JACK DYE | ASSISTANT DIRECTOR | 37 | $146,592 | $0 | $61,406 | $207,998 | 1 |
| ALAN WILENSKY | CHAIRMAN OF THE BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES GILLMEISTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 4 people listed · 2 paid, $437K · 3 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS ZIMOLZAK | PRESIDENT/TREASURER | 37 | $170,391 | $0 | $68,116 | $238,507 | 1 |
| JACK DYE | ASSISTANT DIRECTOR | 37 | $137,900 | $0 | $60,969 | $198,869 | 1 |
| ALAN WILENSKY | CHAIRMAN OF THE BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES GILLMEISTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 4 people listed · 2 paid, $419K · 2 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS ZIMOLZAK | PRESIDENT/TREASURER | 37 | $163,029 | $0 | $65,998 | $229,027 | 1 |
| JACK DYE | ASSISTANT DIRECTOR | 37 | $130,916 | $0 | $58,772 | $189,688 | 1 |
| ALAN WILENSKY | CHAIRMAN OF THE BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES GILLMEISTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 4 people listed · 2 paid, $425K · 2 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS ZIMOLZAK | PRESIDENT/TREASURER | 37 | $164,415 | $0 | $66,646 | $231,061 | 1 |
| JACK DYE | ASSISTANT DIRECTOR | 37 | $133,945 | $0 | $59,782 | $193,727 | 1 |
| ALAN WILENSKY | CHAIRMAN OF THE BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES GILLMEISTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 4 people listed · 2 paid, $380K · 2 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS ZIMOLZAK | PRESIDENT/TREASURER | 37 | $153,240 | $0 | $57,408 | $210,648 | 1 |
| JACK DYE | ASSISTANT DIRECTOR | 37 | $123,573 | $0 | $45,784 | $169,357 | 1 |
| ALAN WILENSKY | CHAIRMAN OF THE BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES GILLMEISTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 5 people listed · 2 paid, $373K · 4 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Thomas Zimolzak | President/Treasurer | 37 | $147,197 | $0 | $61,460 | $208,657 | 1 |
| Jack Dye | Assistant Director | 37 | $118,429 | $0 | $46,200 | $164,629 | 1 |
| Daniel K Sabol | Director/Resigned 2016 | 1 | $0 | $0 | $0 | $0 | 1 |
| Alan Wilensky | Chairman of the Board | 1 | $0 | $0 | $0 | $0 | 1 |
| James Gillmeister | Director/ Appointed 2016 | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 3 people listed · 1 paid, $214K · 4 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Thomas Zimolzak | President/Treasurer | 40 | $152,910 | $0 | $60,815 | $213,725 | 1 |
| Daniel K Sabol | Chairman of the Board | 0 | $0 | $0 | $0 | $0 | 1 |
| Alan Wilensky | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 7 people listed · 3 paid, $406K · 5 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Thomas Zimolzak | President/Treasurer | 37 | $114,094 | $0 | $48,456 | $162,550 | 1 |
| Jack Dye | Secretary | 37 | $99,696 | $0 | $39,127 | $138,823 | 1 |
| David Hansberger | Past President/Director | 37 | $76,147 | $0 | $28,831 | $104,978 | 1 |
| Howard Yefsky | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Daniel K Sabol | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Sidney Kulek | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Alan Wilensky | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 7 people listed · 3 paid, $511K · 5 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David Hansberger | President/Director | 37 | $158,449 | $0 | $57,478 | $215,927 | 1 |
| Thomas Zimolzak | Vice President/Treasurer | 37 | $114,225 | $0 | $47,172 | $161,397 | 1 |
| Jack Dye | Secretary | 37 | $96,528 | $0 | $37,190 | $133,718 | 1 |
| Howard Yefsky | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Daniel K Sabol | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Sidney Kulek | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Alan Wilensky | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 7 people listed · 3 paid, $490K · 5 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David Hansberger | President/Director | 37 | $159,711 | $0 | $54,629 | $214,340 | 1 |
| Thomas Zimolzak | Vice President/Treasurer | 37 | $107,581 | $0 | $42,674 | $150,255 | 1 |
| Jack Dye | Secretary | 37 | $92,365 | $0 | $32,847 | $125,212 | 1 |
| Howard Yefsky | Director | 2 | $0 | $0 | - | $0 | 1 |
| Daniel K Sabol | Director | 2 | $0 | $0 | - | $0 | 1 |
| Sidney Kulek | Director | 2 | $0 | $0 | - | $0 | 1 |
| Alan Wilensky | Director | 2 | $0 | $0 | - | $0 | 1 |
2011 · 7 people listed · 3 paid, $473K · 5 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David Hansberger | President/Director | 37 | $160,304 | $0 | $53,799 | $214,103 | 1 |
| Thomas Zimolzak | Vice President/Treasurer | 37 | $99,611 | $0 | $39,563 | $139,174 | 1 |
| Jack Dye | Secretary | 37 | $88,656 | $0 | $31,542 | $120,198 | 1 |
| Howard Yefsky | Director | 37 | - | - | - | $0 | 1 |
| Daniel K Sabol | Director | 2 | - | - | - | $0 | 1 |
| Sidney Kulek | Director | 2 | - | - | - | $0 | 1 |
| Alan Wilensky | Director | 2 | - | - | - | $0 | 1 |
2010 · 9 people listed · 6 paid, $505K · 7 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David Hansberger | President/Director | 37 | $153,000 | $0 | $44,840 | $197,840 | 1 |
| Thomas Zimolzak | Vice President & Asst. Dir. | 37 | $90,000 | - | $25,087 | $115,087 | 1 |
| Jack Dye | Sr. Project Officer | 37 | $78,750 | - | $24,372 | $103,122 | 1 |
| Leigh Anne Kenyon | Controller | 37 | $30,010 | - | $7,976 | $37,986 | 1 |
| Howard Yefsky | Chairman | 37 | $30,600 | $0 | $0 | $30,600 | 1 |
| Greg Schmidtlein | Project Officer | 37 | $16,250 | - | $4,403 | $20,653 | 1 |
| Daniel K Sabol | Director | 2 | $0 | - | $0 | $0 | 1 |
| Sidney Kulek | Director | 2 | $0 | - | $0 | $0 | 1 |
| Alan Wilensky | Director | 2 | $0 | - | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $774,393 | $773,515 | $920,848 | $676,450 | $773,515 | $189 | $390,704 | 2 | 2 |
| 2024 · Form 990 | ||||||||
| $739,820 | $738,704 | $936,158 | $675,572 | $738,704 | $212 | $374,325 | 2 | 2 |
| 2023 · Form 990 | ||||||||
| $835,378 | $834,186 | $970,466 | $674,456 | $831,186 | $3,340 | $358,273 | 2 | 2 |
| 2022 · Form 990 | ||||||||
| $1,112,722 | $1,112,380 | $1,004,441 | $673,264 | $1,097,378 | $15,169 | $345,666 | 2 | 0 |
| 2021 · Form 990 | ||||||||
| $1,118,563 | $1,118,051 | $770,313 | $672,922 | $1,094,049 | $24,507 | $341,170 | 2 | 2 |
| 2020 · Form 990 | ||||||||
| $898,621 | $898,561 | $727,536 | $672,410 | $887,561 | $11,000 | $341,607 | 3 | 2 |
| 2019 · Form 990 | ||||||||
| $1,149,790 | $1,149,482 | $770,388 | $672,350 | $1,143,479 | $6,000 | $293,945 | 2 | 2 |
| 2018 · Form 990 | ||||||||
| $1,147,700 | $1,147,364 | $762,889 | $672,042 | $1,127,365 | $20,104 | $298,360 | 2 | 2 |
| 2017 · Form 990 | ||||||||
| $1,245,751 | $1,245,628 | $761,466 | $671,706 | $1,197,628 | $48,000 | $276,813 | 2 | 2 |
| 2016 · Form 990 | ||||||||
| $1,531,895 | $1,531,512 | $721,652 | $671,583 | $1,513,765 | $18,000 | $265,626 | 4 | 2 |
| 2015 · Form 990 | ||||||||
| $1,606,895 | $1,573,661 | $801,072 | $671,200 | $1,579,179 | $27,584 | $213,725 | 4 | 2 |
| 2014 · Form 990 | ||||||||
| $1,528,334 | $1,499,345 | $846,038 | $637,966 | $1,473,472 | $54,000 | $289,937 | 5 | 4 |
| 2013 · Form 990 | ||||||||
| $2,060,013 | $1,985,320 | $775,444 | $608,977 | $1,984,267 | $74,000 | $369,201 | 5 | 4 |
| 2012 · Form 990 | ||||||||
| $2,009,660 | $1,945,537 | $815,214 | $534,284 | $1,945,931 | $62,000 | $361,175 | 5 | 0 |
| 2011 · Form 990 | ||||||||
| $1,735,768 | $1,667,578 | $608,934 | $470,161 | $1,667,577 | $66,000 | $405,324 | 5 | 0 |
| 2010 · Form 990 | ||||||||
| $1,585,465 | $1,465,870 | $518,326 | $401,971 | $1,465,712 | $118,000 | $398,860 | 7 | - |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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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.
2025 · Form 990 · $773,515 spent · pay $562,148 · grants $0 · events $25
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $390,704 | $390,704 | - | - | 50.5% | |
| Other (as described) | CONTRACTUAL SERVICES | $101,858 | $101,858 | - | - | 13.2% |
| Pension plan contributions | $87,908 | $87,908 | - | - | 11.4% | |
| Other employee benefits | $56,424 | $56,424 | - | - | 7.3% | |
| Occupancy | $40,077 | $40,077 | - | - | 5.2% | |
| Fees: accounting | $33,281 | $33,281 | - | - | 4.3% | |
| Payroll taxes | $27,112 | $27,112 | - | - | 3.5% | |
| Insurance | $15,778 | $15,778 | - | - | 2.0% | |
| Other (as described) | OFFICE SUPPLIES | $8,313 | $8,313 | - | - | 1.1% |
| Information technology | $6,288 | $6,288 | - | - | 0.8% | |
| Other (as described) | OTHER EXPENSES | $5,135 | $5,135 | - | - | 0.7% |
| Travel | $334 | $334 | - | - | 0.0% | |
| Office expenses | $278 | $278 | - | - | 0.0% | |
| Conferences, conventions and meetings | $25 | $25 | - | - | 0.0% | |
| Total | $773,515 | 100% |
2024 · Form 990 · $738,704 spent · pay $535,422 · grants $0 · events $1,139
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $374,325 | $374,325 | - | - | 50.7% | |
| Pension plan contributions | $84,223 | $84,223 | - | - | 11.4% | |
| Other (as described) | CONTRACTUAL SERVICES | $67,180 | $67,180 | - | - | 9.1% |
| Other employee benefits | $50,467 | $50,467 | - | - | 6.8% | |
| Fees: accounting | $49,714 | $49,714 | - | - | 6.7% | |
| Occupancy | $43,783 | $43,783 | - | - | 5.9% | |
| Payroll taxes | $26,407 | $26,407 | - | - | 3.6% | |
| Insurance | $15,777 | $15,777 | - | - | 2.1% | |
| Other (as described) | OTHER EXPENSES | $13,431 | $13,431 | - | - | 1.8% |
| Information technology | $5,857 | $5,857 | - | - | 0.8% | |
| Other (as described) | OFFICE SUPPLIES | $4,452 | $4,452 | - | - | 0.6% |
| Travel | $1,703 | $1,703 | - | - | 0.2% | |
| Conferences, conventions and meetings | $1,139 | $1,139 | - | - | 0.2% | |
| Office expenses | $246 | $246 | - | - | 0.0% | |
| Total | $738,704 | 100% |
2023 · Form 990 · $834,186 spent · pay $512,800 · grants $0 · events $1,080
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $358,273 | $358,273 | - | - | 42.9% | |
| Other (as described) | CONTRACTUAL SERVICES | $196,809 | $196,809 | - | - | 23.6% |
| Pension plan contributions | $80,611 | $80,611 | - | - | 9.7% | |
| Other employee benefits | $48,782 | $48,782 | - | - | 5.8% | |
| Occupancy | $41,580 | $41,580 | - | - | 5.0% | |
| Fees: accounting | $40,291 | $40,291 | - | - | 4.8% | |
| Payroll taxes | $25,134 | $25,134 | - | - | 3.0% | |
| Insurance | $15,729 | $15,729 | - | - | 1.9% | |
| Other (as described) | OFFICE SUPPLIES | $10,711 | $10,711 | - | - | 1.3% |
| Other (as described) | OTHER EXPENSES | $5,685 | $5,685 | - | - | 0.7% |
| Information technology | $5,593 | $5,593 | - | - | 0.7% | |
| Travel | $3,644 | $3,644 | - | - | 0.4% | |
| Conferences, conventions and meetings | $1,080 | $1,080 | - | - | 0.1% | |
| Office expenses | $264 | $264 | - | - | 0.0% | |
| Total | $834,186 | 100% |
2022 · Form 990 · $1,112,380 spent · pay $498,153 · grants $0 · events $1,036
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CONTRACTUAL SERVICES | $502,283 | $502,283 | - | - | 45.2% |
| Pay: officers, directors, trustees, key employees | $345,666 | $345,666 | - | - | 31.1% | |
| Pension plan contributions | $77,775 | $77,775 | - | - | 7.0% | |
| Other employee benefits | $51,415 | $51,415 | - | - | 4.6% | |
| Occupancy | $40,043 | $40,043 | - | - | 3.6% | |
| Fees: accounting | $33,905 | $33,905 | - | - | 3.0% | |
| Payroll taxes | $23,297 | $23,297 | - | - | 2.1% | |
| Insurance | $15,316 | $15,316 | - | - | 1.4% | |
| Other (as described) | OTHER EXPENSES | $6,297 | $6,297 | - | - | 0.6% |
| Other (as described) | OFFICE SUPPLIES | $5,887 | $5,887 | - | - | 0.5% |
| Information technology | $5,428 | $5,428 | - | - | 0.5% | |
| Travel | $3,704 | $3,704 | - | - | 0.3% | |
| Conferences, conventions and meetings | $1,036 | $1,036 | - | - | 0.1% | |
| Office expenses | $328 | $328 | - | - | 0.0% | |
| Total | $1,112,380 | 100% |
2021 · Form 990 · $1,118,051 spent · pay $495,514 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CONTRACTUAL SERVICES | $482,622 | $482,622 | - | - | 43.2% |
| Pay: officers, directors, trustees, key employees | $341,170 | $341,170 | - | - | 30.5% | |
| Pension plan contributions | $76,860 | $76,860 | - | - | 6.9% | |
| Occupancy | $63,223 | $63,223 | - | - | 5.7% | |
| Other employee benefits | $54,928 | $54,928 | - | - | 4.9% | |
| Fees: accounting | $32,273 | $32,273 | - | - | 2.9% | |
| Payroll taxes | $22,556 | $22,556 | - | - | 2.0% | |
| Other (as described) | SUPPLIES | $13,168 | $13,168 | - | - | 1.2% |
| Insurance | $13,014 | $13,014 | - | - | 1.2% | |
| Other (as described) | OTHER EXPENSES | $6,439 | $6,439 | - | - | 0.6% |
| Information technology | $6,003 | $6,003 | - | - | 0.5% | |
| Travel | $3,680 | $3,680 | - | - | 0.3% | |
| Other (as described) | FEES, LICENSES, DUES, S | $1,097 | $1,097 | - | - | 0.1% |
| Office expenses | $1,018 | $1,018 | - | - | 0.1% | |
| Total | $1,118,051 | 100% |
2020 · Form 990 · $898,561 spent · pay $495,573 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $341,607 | $341,607 | - | - | 38.0% | |
| Other (as described) | CONTRACTUAL SERVICES | $248,284 | $248,284 | - | - | 27.6% |
| Occupancy | $81,228 | $81,228 | - | - | 9.0% | |
| Pension plan contributions | $76,954 | $76,954 | - | - | 8.6% | |
| Other employee benefits | $53,058 | $53,058 | - | - | 5.9% | |
| Fees: accounting | $31,352 | $31,352 | - | - | 3.5% | |
| Payroll taxes | $23,954 | $23,954 | - | - | 2.7% | |
| Insurance | $11,479 | $11,479 | - | - | 1.3% | |
| Other (as described) | SUPPLIES | $9,679 | $9,679 | - | - | 1.1% |
| Information technology | $6,847 | $6,847 | - | - | 0.8% | |
| Other (as described) | OTHER EXPENSES | $6,534 | $6,534 | - | - | 0.7% |
| Travel | $5,285 | $5,285 | - | - | 0.6% | |
| Other (as described) | FEES, LICENSES, DUES, S | $1,805 | $1,805 | - | - | 0.2% |
| Office expenses | $495 | $495 | - | - | 0.1% | |
| Total | $898,561 | 100% |
2019 · Form 990 · $1,149,482 spent · pay $515,488 · grants $0 · events $25
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CONTRACTUAL SERVICES | $487,412 | $487,412 | - | - | 42.4% |
| Pay: officers, directors, trustees, key employees | $293,945 | $293,945 | - | - | 25.6% | |
| Pension plan contributions | $83,734 | $83,734 | - | - | 7.3% | |
| Other salaries and wages | $81,545 | $81,545 | - | - | 7.1% | |
| Occupancy | $76,064 | $76,064 | - | - | 6.6% | |
| Pay: disqualified persons | $56,264 | $56,264 | - | - | 4.9% | |
| Fees: accounting | $31,196 | $31,196 | - | - | 2.7% | |
| Other (as described) | SUPPLIES | $13,721 | $13,721 | - | - | 1.2% |
| Insurance | $11,034 | $11,034 | - | - | 1.0% | |
| Information technology | $6,875 | $6,875 | - | - | 0.6% | |
| Other (as described) | OTHER EXPENSES | $6,235 | $6,235 | - | - | 0.5% |
| Travel | $840 | $840 | - | - | 0.1% | |
| Office expenses | $592 | $592 | - | - | 0.1% | |
| Conferences, conventions and meetings | $25 | $25 | - | - | 0.0% | |
| Total | $1,149,482 | 100% |
2018 · Form 990 · $1,147,364 spent · pay $509,510 · grants $0 · events $852
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CONTRACTUAL SERVICES | $498,619 | $498,619 | - | - | 43.5% |
| Pay: officers, directors, trustees, key employees | $298,360 | $298,360 | - | - | 26.0% | |
| Other employee benefits | $83,734 | $83,734 | - | - | 7.3% | |
| Pension plan contributions | $78,204 | $78,204 | - | - | 6.8% | |
| Occupancy | $73,596 | $73,596 | - | - | 6.4% | |
| Other salaries and wages | $49,212 | $49,212 | - | - | 4.3% | |
| Fees: accounting | $28,950 | $28,950 | - | - | 2.5% | |
| Insurance | $11,072 | $11,072 | - | - | 1.0% | |
| Other (as described) | SUPPLIES | $7,521 | $7,521 | - | - | 0.7% |
| Information technology | $6,872 | $6,872 | - | - | 0.6% | |
| Other (as described) | OTHER EXPENSES | $5,536 | $5,536 | - | - | 0.5% |
| Travel | $2,114 | $2,114 | - | - | 0.2% | |
| Office expenses | $1,702 | $1,702 | - | - | 0.1% | |
| Other (as described) | BOARD OF DIRECTORS' EXP | $1,020 | $1,020 | - | - | 0.1% |
| Conferences, conventions and meetings | $852 | $852 | - | - | 0.1% | |
| Total | $1,147,364 | 100% |
2017 · Form 990 · $1,245,628 spent · pay $493,912 · grants $0 · events $1,273
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CONTRACTUAL SERVICES | $616,124 | $616,124 | - | - | 49.5% |
| Pay: officers, directors, trustees, key employees | $276,813 | $276,813 | - | - | 22.2% | |
| Pension plan contributions | $77,189 | $77,189 | - | - | 6.2% | |
| Other employee benefits | $73,659 | $73,659 | - | - | 5.9% | |
| Other salaries and wages | $66,251 | $66,251 | - | - | 5.3% | |
| Occupancy | $64,738 | $64,738 | - | - | 5.2% | |
| Fees: legal | $28,107 | $28,107 | - | - | 2.3% | |
| Insurance | $11,884 | $11,884 | - | - | 1.0% | |
| Other (as described) | SUPPLIES | $10,591 | $10,591 | - | - | 0.9% |
| Information technology | $7,414 | $7,414 | - | - | 0.6% | |
| Other (as described) | OTHER EXPENSES | $5,585 | $5,585 | - | - | 0.4% |
| Depreciation and depletion | $3,277 | $3,277 | - | - | 0.3% | |
| Travel | $1,767 | $1,767 | - | - | 0.1% | |
| Conferences, conventions and meetings | $1,273 | $1,273 | - | - | 0.1% | |
| Office expenses | $956 | $956 | - | - | 0.1% | |
| Total | $1,245,628 | 100% |
2016 · Form 990 · $1,531,512 spent · pay $501,356 · grants $0 · events $1,675
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CONTRACTUAL SERVICES | $890,579 | $890,579 | - | - | 58.2% |
| Pay: officers, directors, trustees, key employees | $265,626 | $265,626 | - | - | 17.3% | |
| Other employee benefits | $80,201 | $80,201 | - | - | 5.2% | |
| Other salaries and wages | $78,175 | $78,175 | - | - | 5.1% | |
| Pension plan contributions | $77,354 | $77,354 | - | - | 5.1% | |
| Occupancy | $71,449 | $71,449 | - | - | 4.7% | |
| Fees: accounting | $26,725 | $26,725 | - | - | 1.7% | |
| Information technology | $12,159 | $12,159 | - | - | 0.8% | |
| Insurance | $11,421 | $11,421 | - | - | 0.7% | |
| Other (as described) | OTHER EXPENSES | $5,294 | $5,294 | - | - | 0.3% |
| Other (as described) | SUPPLIES | $3,508 | $3,508 | - | - | 0.2% |
| Depreciation and depletion | $3,277 | $3,277 | - | - | 0.2% | |
| Travel | $2,589 | $2,589 | - | - | 0.2% | |
| Conferences, conventions and meetings | $1,675 | $1,675 | - | - | 0.1% | |
| Other (as described) | BOARD OF DIRECTOR EXP | $934 | $934 | - | - | 0.1% |
| Office expenses | $546 | $546 | - | - | 0.0% | |
| Total | $1,531,512 | 100% |
2015 · Form 990 · $1,573,661 spent · pay $596,506 · grants $0 · events $1,875
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CONTRACTUAL SERVICES | $839,404 | $839,404 | - | - | 53.3% |
| Pay: officers, directors, trustees, key employees | $213,725 | $213,725 | - | - | 13.6% | |
| Other salaries and wages | $193,701 | $193,701 | - | - | 12.3% | |
| Other employee benefits | $98,736 | $98,736 | - | - | 6.3% | |
| Pension plan contributions | $90,344 | $90,344 | - | - | 5.7% | |
| Occupancy | $66,012 | $66,012 | - | - | 4.2% | |
| Fees: accounting | $27,650 | $27,650 | - | - | 1.8% | |
| Information technology | $11,439 | $11,439 | - | - | 0.7% | |
| Insurance | $9,076 | $9,076 | - | - | 0.6% | |
| Other (as described) | SUPPLIES | $6,302 | $6,302 | - | - | 0.4% |
| Other (as described) | OTHER EXPENSES | $5,682 | $5,682 | - | - | 0.4% |
| Travel | $4,332 | $4,332 | - | - | 0.3% | |
| Depreciation and depletion | $3,277 | $3,277 | - | - | 0.2% | |
| Conferences, conventions and meetings | $1,875 | $1,875 | - | - | 0.1% | |
| Office expenses | $938 | $938 | - | - | 0.1% | |
| Other (as described) | BOARD OF DIRECTOR EXP | $924 | $924 | - | - | 0.1% |
| All other expenses | $244 | - | $244 | - | 0.0% | |
| Total | $1,573,661 | 100% |
2014 · Form 990 · $1,499,345 spent · pay $624,332 · grants $0 · events $2,002
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CONTRACTUAL SERVICES | $700,139 | $700,139 | - | - | 46.7% |
| Pay: officers, directors, trustees, key employees | $289,937 | $289,937 | - | - | 19.3% | |
| Other salaries and wages | $137,837 | $137,837 | - | - | 9.2% | |
| Other employee benefits | $99,344 | $99,344 | - | - | 6.6% | |
| Pension plan contributions | $97,214 | $97,214 | - | - | 6.5% | |
| Occupancy | $62,216 | $62,216 | - | - | 4.1% | |
| Fees: accounting | $32,423 | $32,423 | - | - | 2.2% | |
| All other expenses | $25,873 | - | $25,873 | - | 1.7% | |
| Information technology | $12,020 | $12,020 | - | - | 0.8% | |
| Travel | $10,560 | $10,560 | - | - | 0.7% | |
| Other (as described) | OTHER EXPENSES | $8,171 | $8,171 | - | - | 0.5% |
| Insurance | $7,298 | $7,298 | - | - | 0.5% | |
| Other (as described) | SUPPLIES | $7,253 | $7,253 | - | - | 0.5% |
| Depreciation and depletion | $4,489 | $4,489 | - | - | 0.3% | |
| Conferences, conventions and meetings | $2,002 | $2,002 | - | - | 0.1% | |
| Other (as described) | BOARD OF DIRECTOR EXP | $1,618 | $1,618 | - | - | 0.1% |
| Office expenses | $951 | $951 | - | - | 0.1% | |
| Total | $1,499,345 | 100% |
2013 · Form 990 · $1,985,320 spent · pay $725,860 · grants $0 · events $15,055
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CONTRACTUAL SERVICES | $1,088,690 | $1,088,690 | - | - | 54.8% |
| Pay: officers, directors, trustees, key employees | $369,201 | $369,201 | - | - | 18.6% | |
| Other salaries and wages | $134,030 | $134,030 | - | - | 6.8% | |
| Pension plan contributions | $111,756 | $111,756 | - | - | 5.6% | |
| Other employee benefits | $110,873 | $110,873 | - | - | 5.6% | |
| Occupancy | $66,198 | $66,198 | - | - | 3.3% | |
| Fees: accounting | $24,912 | $24,912 | - | - | 1.3% | |
| Conferences, conventions and meetings | $15,055 | $15,055 | - | - | 0.8% | |
| Travel | $13,947 | $13,947 | - | - | 0.7% | |
| Information technology | $12,907 | $12,907 | - | - | 0.7% | |
| Other (as described) | SUPPLIES | $9,982 | $9,982 | - | - | 0.5% |
| Insurance | $9,703 | $9,703 | - | - | 0.5% | |
| Other (as described) | OTHER EXPENSES | $9,208 | $9,208 | - | - | 0.5% |
| Depreciation and depletion | $5,648 | $5,648 | - | - | 0.3% | |
| Other (as described) | BOARD OF DIRECTOR EXP | $1,336 | $1,336 | - | - | 0.1% |
| All other expenses | $1,045 | - | $1,045 | - | 0.1% | |
| Office expenses | $829 | $829 | - | - | 0.0% | |
| Total | $1,985,320 | 100% |
2012 · Form 990 · $1,945,537 spent · pay $704,494 · grants $0 · events $17,319
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CONTRACTUAL SERVICES | $1,070,296 | $1,070,296 | - | - | 55.0% |
| Pay: officers, directors, trustees, key employees | $361,175 | $361,175 | - | - | 18.6% | |
| Other salaries and wages | $127,687 | $127,687 | - | - | 6.6% | |
| Pension plan contributions | $110,065 | $110,065 | - | - | 5.7% | |
| Other employee benefits | $70,096 | $70,096 | - | - | 3.6% | |
| Occupancy | $58,137 | $58,137 | - | - | 3.0% | |
| Payroll taxes | $35,471 | $35,471 | - | - | 1.8% | |
| Fees: accounting | $25,163 | $25,163 | - | - | 1.3% | |
| Conferences, conventions and meetings | $17,319 | $17,319 | - | - | 0.9% | |
| Travel | $17,279 | $17,279 | - | - | 0.9% | |
| Information technology | $14,695 | $14,695 | - | - | 0.8% | |
| Other (as described) | SUPPLIES | $10,239 | $10,239 | - | - | 0.5% |
| Insurance | $9,313 | $9,313 | - | - | 0.5% | |
| Other (as described) | OTHER | $8,131 | $8,131 | - | - | 0.4% |
| Office expenses | $3,977 | $3,977 | - | - | 0.2% | |
| Other (as described) | BOARD OF DIRECTORS EXPENSE | $3,330 | - | $3,330 | - | 0.2% |
| Depreciation and depletion | $3,164 | $3,164 | - | - | 0.2% | |
| Total | $1,945,537 | 100% |
2011 · Form 990 · $1,667,578 spent · pay $651,848 · grants $0 · events $18,713
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CONTRACTUAL SERVICES | $839,577 | $839,577 | - | - | 50.3% |
| Pay: officers, directors, trustees, key employees | $405,324 | $405,324 | - | - | 24.3% | |
| Pension plan contributions | $110,153 | $110,153 | - | - | 6.6% | |
| Occupancy | $65,836 | $65,836 | - | - | 3.9% | |
| Other salaries and wages | $55,690 | $55,690 | - | - | 3.3% | |
| Other employee benefits | $49,199 | $49,199 | - | - | 3.0% | |
| Payroll taxes | $31,482 | $31,482 | - | - | 1.9% | |
| Fees: accounting | $24,000 | $24,000 | - | - | 1.4% | |
| Travel | $20,224 | $20,224 | - | - | 1.2% | |
| Conferences, conventions and meetings | $18,713 | $18,713 | - | - | 1.1% | |
| Information technology | $12,514 | $12,514 | - | - | 0.8% | |
| Insurance | $9,423 | $9,423 | - | - | 0.6% | |
| Other (as described) | OTHER | $8,980 | $8,980 | - | - | 0.5% |
| Other (as described) | SUPPLIES | $5,530 | $5,530 | - | - | 0.3% |
| Depreciation and depletion | $4,832 | $4,832 | - | - | 0.3% | |
| Other (as described) | BOARD OF DIRECTORS EXPENSE | $3,426 | $3,426 | - | - | 0.2% |
| Office expenses | $2,400 | $2,400 | - | - | 0.1% | |
| Fees: other services | $275 | $275 | - | - | 0.0% | |
| Total | $1,667,578 | 100% |
2010 · Form 990 · $1,465,870 spent · pay $672,169 · grants $0 · events $12,442
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CONTRACTUAL SERVICES | $605,832 | $605,832 | - | - | 41.3% |
| Pay: officers, directors, trustees, key employees | $398,860 | $398,610 | $250 | - | 27.2% | |
| Pension plan contributions | $110,232 | $110,232 | - | - | 7.5% | |
| Other salaries and wages | $92,657 | $92,657 | - | - | 6.3% | |
| Occupancy | $64,465 | $64,465 | - | - | 4.4% | |
| Fees: accounting | $45,105 | $45,105 | - | - | 3.1% | |
| Other employee benefits | $35,755 | $35,755 | - | - | 2.4% | |
| Payroll taxes | $34,665 | $34,665 | - | - | 2.4% | |
| Travel | $18,780 | $18,780 | - | - | 1.3% | |
| Information technology | $13,270 | $13,270 | - | - | 0.9% | |
| Conferences, conventions and meetings | $12,442 | $12,442 | - | - | 0.8% | |
| Insurance | $10,032 | $10,032 | - | - | 0.7% | |
| Other (as described) | OTHER | $7,803 | $7,803 | - | - | 0.5% |
| Other (as described) | SUPPLIES | $6,724 | $6,724 | - | - | 0.5% |
| Depreciation and depletion | $5,619 | $5,619 | - | - | 0.4% | |
| Office expenses | $1,859 | $1,859 | - | - | 0.1% | |
| Other (as described) | BOARD OF DIRECTORS EXPENSE | $1,520 | $1,520 | - | - | 0.1% |
| Fees: legal | $250 | $250 | - | - | 0.0% | |
| Total | $1,465,870 | 100% |