EDUGUIDE
Cite this
Plain text EDUGUIDE. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/382955237. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). EDUGUIDE [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/382955237
MLA “EDUGUIDE.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/382955237. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $400K · expenses $352K · assets $719K
- EIN
- 38-2955237
- Address
- PO BOX 13145, LANSING, MI 48901-3145
- Website
- WWW.EDUGUIDE.ORG
- NTEE code
- B99Z
- Subsection
- 501(c)(3)
- Ruling year
- 1991
- Cross-check
- ProPublica Nonprofit Explorer
Mission
EMPOWERING PEOPLE WITH RESEARCH-DRIVEN TOOLS TO WORK TOGETHER TO TAKE MEASURABLE STEPS TO SUCCESS. LEARN ABOUT US AT WWW.EDUGUIDE.ORG
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
1 person 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 |
|---|---|---|---|---|---|
| Bryan Taylor | PRESIDENT | 2010-2024 | $120,679 | $1,750,449 | 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 |
|---|---|---|---|---|---|
| Larry Meyer | VICE CHAIR OF PLANNING | 2010-2024 | 1 | $0 reported | 1 |
| Ernestine Sanders | CHAIR | 2010-2024 | 1 | $0 reported | 1 |
| Rossi Ray-Taylor (former) | VICE CHAIR OF FINANCE | 2010-2019 | 2 | $0 reported | 1 |
| Andrew Henry (former) | CHAIR | 2014-2018 | 2 | $0 reported | 1 |
| Michael Williamson (former) | MEMBER | 2010-2018 | 2 | $0 reported | 1 |
| Craig Ruff (former) | CHAIR PERSON | 2010-2011 | 2 | $0 reported | 1 |
People by year
2024 · 3 people listed · 1 paid, $121K · 4 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRYAN TAYLOR | PRESIDENT | 40 | $104,724 | $0 | $15,955 | $120,679 | 1 |
| LARRY MEYER | VICE CHAIR OF PLANNING | 1 | $0 | $0 | $0 | $0 | 1 |
| ERNESTINE SANDERS | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 3 people listed · 1 paid, $118K · 6 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRYAN TAYLOR | PRESIDENT | 40 | $102,533 | $0 | $15,075 | $117,608 | 1 |
| LARRY MEYER | VICE CHAIR OF PLANNING | 1 | $0 | $0 | $0 | $0 | 1 |
| ERNESTINE SANDERS | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 3 people listed · 1 paid, $116K · 7 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRYAN TAYLOR | PRESIDENT | 40 | $102,773 | $0 | $13,183 | $115,956 | 1 |
| LARRY MEYER | VICE CHAIR OF PLANNING | 2 | $0 | $0 | $0 | $0 | 1 |
| ERNESTINE SANDERS | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 3 people listed · 1 paid, $132K · 4 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRYAN TAYLOR | PRESIDENT | 40 | $118,055 | $0 | $13,519 | $131,574 | 1 |
| LARRY MEYER | VICE CHAIR OF PLANNING | 1 | $0 | $0 | $0 | $0 | 1 |
| ERNESTINE SANDERS | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 3 people listed · 1 paid, $117K · 4 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRYAN TAYLOR | PRESIDENT | 40 | $105,194 | $0 | $11,824 | $117,018 | 1 |
| LARRY MEYER | VICE CHAIR OF PLANNING | 2 | $0 | $0 | $0 | $0 | 1 |
| ERNESTINE SANDERS | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 4 people listed · 1 paid, $117K · 6 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRYAN TAYLOR | PRESIDENT | 40 | $104,673 | $0 | $12,346 | $117,019 | 1 |
| LARRY MEYER | VICE CHAIR OF PLANNING | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSSI RAY-TAYLOR | VICE CHAIR OF FINANCE | 2 | $0 | $0 | $0 | $0 | 1 |
| ERNESTINE SANDERS | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 6 people listed · 1 paid, $120K · 5 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRYAN TAYLOR | PRESIDENT | 40 | $108,038 | $0 | $12,360 | $120,398 | 1 |
| ERNESTINE SANDERS | VICE CHAIR OF PLANNING | 2 | $0 | $0 | $0 | $0 | 1 |
| LARRY MEYER | VICE CHAIR OF FINANCE | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSSI RAY-TAYLOR | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW HENRY | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WILLIAMSON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 6 people listed · 1 paid, $112K · 6 employees · 32 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRYAN TAYLOR | PRESIDENT | 40 | $100,173 | $0 | $11,694 | $111,867 | 1 |
| MICHAEL WILLIAMSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERNESTINE SANDERS | VICE CHAIR OF PLANNING | 2 | $0 | $0 | $0 | $0 | 1 |
| LARRY MEYER | VICE CHAIR OF FINANCE | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSSI RAY-TAYLOR | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW HENRY | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 6 people listed · 1 paid, $112K · 7 employees · 240 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRYAN TAYLOR | PRESIDENT | 40 | $100,196 | $0 | $11,919 | $112,115 | 1 |
| MICHAEL WILLIAMSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERNESTINE SANDERS | VICE CHAIR OF PLANNING | 2 | $0 | $0 | $0 | $0 | 1 |
| LARRY MEYER | VICE CHAIR OF FINANCE | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSSI RAY-TAYLOR | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW HENRY | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 6 people listed · 1 paid, $115K · 7 employees · 291 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRYAN TAYLOR | PRESIDENT | 40 | $95,361 | $0 | $19,804 | $115,165 | 1 |
| LARRY MEYER | VICE CHAIR F | 2 | $0 | $0 | $0 | $0 | 1 |
| ERNESTINE SANDERS | VICE CHAIR P | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WILLIAMSON | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSSI RAY-TAYLOR | VICE CHAIR P | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW HENRY | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 6 people listed · 1 paid, $115K · 7 employees · 360 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRYAN TAYLOR | PRESIDENT | 40 | $94,953 | $0 | $19,667 | $114,620 | 1 |
| LARRY MEYER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ERNESTINE SANDERS | VICE CHAIR F | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WILLIAMSON | VICE CHAIR P | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSSI RAY-TAYLOR | VICE CHAIR P | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW HENRY | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 5 people listed · 1 paid, $119K · 10 employees · 330 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRYAN TAYLOR | PRESIDENT | 40 | $94,793 | $0 | $24,112 | $118,905 | 1 |
| LARRY MEYER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ERNESTINE SANDERS | VICE CHAIR F | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WILLIAMSON | VICE CHAIR P | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSSI RAY-TAYLOR | VICE CHAIR P | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 5 people listed · 1 paid, $116K · 9 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRYAN TAYLOR | PRESIDENT | 40 | $94,530 | $0 | $21,612 | $116,142 | 1 |
| LARRY MEYER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ERNESTINE SANDERS | VICE CHAIR F | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WILLIAMSON | VICE CHAIR P | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSSI RAY-TAYLOR | VICE CHAIR P | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 6 people listed · 1 paid, $116K · 10 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRYAN TAYLOR | PRESIDENT | 40 | $92,903 | $0 | $23,363 | $116,266 | 1 |
| CRAIG RUFF | CHAIR PERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| LARRY MEYER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ERNESTINE SANDERS | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WILLIAMSON | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSSI RAY-TAYLOR | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 6 people listed · 1 paid, $105K · 12 employees · 550 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRYAN TAYLOR | PRES./DIRECT | 40 | $94,389 | $0 | $10,728 | $105,117 | 1 |
| CRAIG RUFF | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| LARRY MEYER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ERNESTINE SANDERS | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WILLIAMSON | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSSI RAY-TAYLOR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2019 · 1 contractor · $136K
| Name | Location | Service | Paid |
|---|---|---|---|
| JEFF MCDONALD | PORTLAND, OR | WEB DEVELOPMENT | $135,688 |
2018 · 1 contractor · $135K
| Name | Location | Service | Paid |
|---|---|---|---|
| JEFF MCDONALD | PORTLAND, OR | WEB DEVELOPMENT | $135,412 |
2017 · 1 contractor · $132K
| Name | Location | Service | Paid |
|---|---|---|---|
| JEFF MCDONALD | PORTLAND, OR | WEB DEVELOPMENT | $132,110 |
2016 · 1 contractor · $129K
| Name | Location | Service | Paid |
|---|---|---|---|
| JEFF MCDONALD | PORTLAND, OR | WEB DEVELOPMENT | $128,887 |
2015 · 1 contractor · $126K
| Name | Location | Service | Paid |
|---|---|---|---|
| JEFF MCDONALD | PORTLAND, OR | WEB DEVELOPER | $126,000 |
2014 · 1 contractor · $126K
| Name | Location | Service | Paid |
|---|---|---|---|
| JEFF MCDONALD | PORTLAND, OR | WEB DEVELOPER | $126,000 |
2013 · 1 contractor · $129K
| Name | Location | Service | Paid |
|---|---|---|---|
| JEFF MACDONALD | WEB DEVELOPER | $128,545 |
2012 · 1 contractor · $110K
| Name | Location | Service | Paid |
|---|---|---|---|
| JEFF MACDONALD | SAN FRANCISCO, CA | WEB DEVELOPER | $110,001 |
2011 · 1 contractor · $118K
| Name | Location | Service | Paid |
|---|---|---|---|
| JEFF MACDONALD | SAN FRANCISCO, CA | WEB DEVELOPER | $118,236 |
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 | ||||||||
| $399,810 | $352,424 | $719,001 | $148,768 | $10,000 | $256,005 | $120,679 | 4 | 2 |
| 2023 · Form 990 | ||||||||
| $414,484 | $449,854 | $668,275 | $92,795 | $35,000 | $363,911 | $117,607 | 6 | 2 |
| 2022 · Form 990 | ||||||||
| $435,272 | $492,407 | $787,940 | $128,165 | $10,000 | $422,811 | $115,956 | 7 | 3 |
| 2021 · Form 990 | ||||||||
| $548,836 | $543,055 | $904,514 | $185,300 | $77,250 | $471,055 | $131,574 | 4 | 2 |
| 2020 · Form 990 | ||||||||
| $427,427 | $640,391 | $785,204 | $179,519 | $154,005 | $272,751 | $117,018 | 4 | 2 |
| 2019 · Form 990 | ||||||||
| $590,550 | $708,817 | $580,776 | $392,483 | $303,625 | $285,834 | $117,019 | 6 | 3 |
| 2018 · Form 990 | ||||||||
| $525,596 | $759,434 | $701,608 | $510,750 | $207,032 | $316,999 | $120,398 | 5 | 0 |
| 2017 · Form 990 | ||||||||
| $649,913 | $750,503 | $989,119 | $744,588 | $332,222 | $315,880 | $111,867 | 6 | 32 |
| 2016 · Form 990 | ||||||||
| $837,644 | $762,833 | $986,779 | $845,178 | $591,950 | $243,954 | $112,115 | 7 | 240 |
| 2015 · Form 990 | ||||||||
| $635,109 | $836,492 | $935,817 | $763,785 | $419,970 | $213,981 | $135,602 | 7 | 291 |
| 2014 · Form 990 | ||||||||
| $448,817 | $836,370 | $1,092,880 | $965,168 | $285,175 | $163,828 | $135,557 | 7 | 360 |
| 2013 · Form 990 | ||||||||
| $979,198 | $894,222 | $1,491,715 | $1,352,721 | $854,602 | $122,741 | $119,546 | 10 | 330 |
| 2012 · Form 990 | ||||||||
| $627,321 | $765,301 | $1,368,553 | $1,267,745 | $563,052 | $62,006 | $118,251 | 9 | 500 |
| 2011 · Form 990 | ||||||||
| $695,493 | $702,018 | $1,492,257 | $1,405,725 | $663,966 | $28,965 | $117,117 | 10 | 500 |
| 2010 · Form 990 | ||||||||
| $812,981 | $1,122,511 | $1,453,362 | $1,407,723 | $810,331 | $675 | $115,567 | 12 | 550 |
Funders of this organization
9 grantors reported grants to this organization, $1,333,155 in all, tax years 2010 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 |
|---|---|---|---|---|---|---|---|---|
| W K KELLOGG FOUNDATION | Private foundation | Fuzzy filed as “EDUGUIDE” | 2012, 2014-2015 | 3 | $600,000 | 2015 | $200,000 | show |
| FORD PHILANTHROPY | Private foundation | Fuzzy filed as “EDUGUIDE” | 2014-2019 | 6 | $236,000 | 2019 | $42,000 | show |
| RAIKES FOUNDATION | Private foundation | Fuzzy filed as “Eduguide” | 2016 | 1 | $225,000 | 2016 | $225,000 | show |
| UNITED STUDENT AID FUNDS INC | Public charity | Exact | 2010-2014 | 5 | $148,400 | 2014 | $19,400 | show |
| DTE ENERGY FOUNDATION | Private foundation | Fuzzy filed as “EDUGUIDE” | 2013-2015, 2023-2024 | 5 | $60,000 | 2024 | $10,000 | show |
| NATIONAL COUNCIL OF YOUNG MENS CHRISTIAN ASSNS OF THE USA | Public charity | Exact | 2010-2011 | 2 | $25,000 | 2011 | $15,000 | show |
| KINGSBOROUGH EDUCATION FOUNDATIONINC | Public charity | Fuzzy filed as “EDUGUIDE” | 2025 | 1 | $23,750 | 2025 | $23,750 | show |
| UNITED WAY FOR SOUTHEASTERN MICHIGAN | Public charity | Exact | 2011-2012 | 2 | $15,000 | 2012 | $7,500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “EDUGUIDE” | 2020 | 1 | $5 | 2020 | $5 | 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 · $352,424 spent · pay $227,597 · grants $0 · events $5,466
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $120,679 | $88,138 | $24,230 | $8,311 | 34.2% | |
| Other salaries and wages | $91,766 | $66,489 | $19,135 | $6,142 | 26.0% | |
| Fees: other services | $45,381 | $44,695 | $457 | $229 | 12.9% | |
| Depreciation and depletion | $18,142 | $15,421 | $1,814 | $907 | 5.1% | |
| Information technology | $14,854 | $13,829 | $681 | $344 | 4.2% | |
| Payroll taxes | $14,403 | $11,067 | $2,161 | $1,175 | 4.1% | |
| Fees: accounting | $12,500 | $10,625 | $1,250 | $625 | 3.5% | |
| Interest | $9,011 | $7,659 | $901 | $451 | 2.6% | |
| Occupancy | $8,874 | $6,020 | $2,500 | $354 | 2.5% | |
| Insurance | $8,073 | $6,868 | $807 | $398 | 2.3% | |
| Conferences, conventions and meetings | $5,466 | $4,636 | $600 | $230 | 1.6% | |
| Office expenses | $1,863 | $1,534 | $239 | $90 | 0.5% | |
| Other employee benefits | $749 | $576 | $112 | $61 | 0.2% | |
| Other (as described) | MISCELLANEOUS | $571 | $423 | $134 | $14 | 0.2% |
| Travel | $92 | $78 | $9 | $5 | 0.0% | |
| Total | $352,424 | 100% |
2023 · Form 990 · $449,854 spent · pay $274,666 · grants $0 · events $5,536
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $137,033 | $104,807 | $24,430 | $7,796 | 30.5% | |
| Pay: officers, directors, trustees, key employees | $117,607 | $90,439 | $20,302 | $6,866 | 26.1% | |
| Information technology | $51,101 | $44,312 | $4,526 | $2,263 | 11.4% | |
| Fees: other services | $45,924 | $44,800 | $749 | $375 | 10.2% | |
| Depreciation and depletion | $39,547 | $33,615 | $3,955 | $1,977 | 8.8% | |
| Payroll taxes | $18,304 | $14,594 | $2,456 | $1,254 | 4.1% | |
| Interest | $9,245 | $7,861 | $923 | $461 | 2.1% | |
| Occupancy | $8,490 | $7,164 | $905 | $421 | 1.9% | |
| Insurance | $6,835 | $5,810 | $683 | $342 | 1.5% | |
| Conferences, conventions and meetings | $5,536 | $5,536 | - | - | 1.2% | |
| Fees: accounting | $5,025 | $4,271 | $503 | $251 | 1.1% | |
| Office expenses | $3,077 | $2,563 | $364 | $150 | 0.7% | |
| Pension plan contributions | $1,200 | $957 | $161 | $82 | 0.3% | |
| Other employee benefits | $522 | $418 | $70 | $34 | 0.1% | |
| Other (as described) | MISCELLANEOUS | $408 | $269 | $122 | $17 | 0.1% |
| Total | $449,854 | 100% |
2022 · Form 990 · $492,407 spent · pay $300,548 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $158,220 | $136,194 | $14,460 | $7,566 | 32.1% | |
| Pay: officers, directors, trustees, key employees | $115,956 | $99,309 | $10,901 | $5,746 | 23.5% | |
| Fees: other services | $55,642 | $53,626 | $597 | $1,419 | 11.3% | |
| Depreciation and depletion | $53,338 | $45,337 | $5,334 | $2,667 | 10.8% | |
| Information technology | $34,303 | $29,762 | $3,146 | $1,395 | 7.0% | |
| Payroll taxes | $21,415 | $17,614 | $2,450 | $1,351 | 4.3% | |
| Fees: accounting | $11,176 | $9,499 | $1,118 | $559 | 2.3% | |
| Other (as described) | MISCELLANEOUS | $10,246 | $8,760 | $993 | $493 | 2.1% |
| Office expenses | $8,004 | $6,670 | $730 | $604 | 1.6% | |
| Insurance | $7,544 | $6,413 | $754 | $377 | 1.5% | |
| Occupancy | $7,176 | $6,098 | $718 | $360 | 1.5% | |
| Fees: legal | $4,096 | $3,481 | $410 | $205 | 0.8% | |
| Other employee benefits | $2,537 | $2,087 | $290 | $160 | 0.5% | |
| Pension plan contributions | $2,420 | $1,990 | $277 | $153 | 0.5% | |
| Travel | $334 | $290 | $42 | $2 | 0.1% | |
| Total | $492,407 | 100% |
2021 · Form 990 · $543,055 spent · pay $264,480 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $131,574 | $94,790 | $18,612 | $18,172 | 24.2% | |
| Depreciation and depletion | $127,539 | $108,409 | $12,753 | $6,377 | 23.5% | |
| Other salaries and wages | $111,280 | $80,087 | $16,082 | $15,111 | 20.5% | |
| Fees: other services | $70,364 | $64,199 | $1,651 | $4,514 | 13.0% | |
| Office expenses | $47,155 | $39,854 | $4,683 | $2,618 | 8.7% | |
| Payroll taxes | $17,986 | $13,075 | $2,063 | $2,848 | 3.3% | |
| Interest | $17,138 | $13,362 | $1,816 | $1,960 | 3.2% | |
| Insurance | $7,020 | $5,963 | $706 | $351 | 1.3% | |
| Occupancy | $3,910 | $3,324 | $390 | $196 | 0.7% | |
| Pension plan contributions | $2,440 | $1,774 | $280 | $386 | 0.4% | |
| Other (as described) | MISCELLANEOUS | $2,311 | $1,964 | $231 | $116 | 0.4% |
| Fees: accounting | $2,178 | $2,002 | $132 | $44 | 0.4% | |
| Other employee benefits | $1,200 | $872 | $138 | $190 | 0.2% | |
| Travel | $578 | $537 | $39 | $2 | 0.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $382 | $324 | $39 | $19 | 0.1% |
| Total | $543,055 | 100% |
2020 · Form 990 · $640,391 spent · pay $270,028 · grants $0 · events $3,500
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $185,648 | $157,748 | $18,600 | $9,300 | 29.0% | |
| Other salaries and wages | $124,678 | $89,366 | $18,543 | $16,769 | 19.5% | |
| Pay: officers, directors, trustees, key employees | $117,018 | $83,875 | $17,404 | $15,739 | 18.3% | |
| Other (as described) | EVALUATION | $63,568 | $63,568 | - | - | 9.9% |
| Fees: other services | $41,800 | $41,800 | - | - | 6.5% | |
| Information technology | $29,091 | $25,806 | $2,178 | $1,107 | 4.5% | |
| Payroll taxes | $16,769 | $12,141 | $1,920 | $2,708 | 2.6% | |
| Other (as described) | OUTREACH | $10,870 | $9,579 | $234 | $1,057 | 1.7% |
| Fees: accounting | $10,151 | $8,628 | $1,015 | $508 | 1.6% | |
| Other employee benefits | $9,143 | $6,687 | $728 | $1,728 | 1.4% | |
| Insurance | $9,118 | $7,750 | $912 | $456 | 1.4% | |
| Office expenses | $7,307 | $6,044 | $783 | $480 | 1.1% | |
| Occupancy | $5,920 | $5,032 | $592 | $296 | 0.9% | |
| Other (as described) Event | EVENTS AND PRESENTATION | $3,500 | $3,500 | - | - | 0.5% |
| Travel | $2,644 | $2,545 | $26 | $73 | 0.4% | |
| Pension plan contributions | $2,420 | $1,770 | $192 | $458 | 0.4% | |
| Other (as described) | MISCELLANEOUS | $646 | $468 | $151 | $27 | 0.1% |
| Fees: legal | $85 | $85 | - | - | 0.0% | |
| All other expenses | $15 | $15 | - | - | 0.0% | |
| Total | $640,391 | 100% |
2019 · Form 990 · $708,817 spent · pay $328,324 · grants $0 · events $1,400
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $210,743 | $179,131 | $21,075 | $10,537 | 29.7% | |
| Other salaries and wages | $176,081 | $139,089 | $21,178 | $15,814 | 24.8% | |
| Pay: officers, directors, trustees, key employees | $117,019 | $92,435 | $14,074 | $10,510 | 16.5% | |
| Fees: other services | $87,444 | $87,444 | - | - | 12.3% | |
| Travel | $22,436 | $20,130 | $65 | $2,241 | 3.2% | |
| Payroll taxes | $20,539 | $16,657 | $2,068 | $1,814 | 2.9% | |
| Information technology | $19,991 | $16,994 | $1,998 | $999 | 2.8% | |
| Occupancy | $14,523 | $12,345 | $1,453 | $725 | 2.0% | |
| Office expenses | $12,749 | $10,773 | $1,270 | $706 | 1.8% | |
| Other employee benefits | $9,953 | $8,279 | $810 | $864 | 1.4% | |
| Fees: accounting | $9,900 | $7,586 | $1,542 | $772 | 1.4% | |
| Pension plan contributions | $4,732 | $3,890 | $428 | $414 | 0.7% | |
| Other (as described) Event | EVENTS AND PRESENTATION | $1,400 | $1,400 | - | - | 0.2% |
| Other (as described) | MISCELLANEOUS | $807 | $513 | $263 | $31 | 0.1% |
| Other (as described) | EMPLOYEE DEVELOPMENT | $500 | - | $500 | - | 0.1% |
| Total | $708,817 | 100% |
2018 · Form 990 · $759,434 spent · pay $358,075 · grants $0 · events $1,400
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $200,856 | $156,208 | $25,555 | $19,093 | 26.4% | |
| Depreciation and depletion | $192,893 | $163,964 | $19,284 | $9,645 | 25.4% | |
| Pay: officers, directors, trustees, key employees | $120,398 | $93,635 | $15,318 | $11,445 | 15.9% | |
| Fees: other services | $120,328 | $120,328 | - | - | 15.8% | |
| Information technology | $25,138 | $21,592 | $2,364 | $1,182 | 3.3% | |
| Travel | $24,400 | $18,892 | $385 | $5,123 | 3.2% | |
| Payroll taxes | $21,185 | $17,111 | $2,014 | $2,060 | 2.8% | |
| Occupancy | $12,295 | $10,452 | $1,230 | $613 | 1.6% | |
| Other employee benefits | $11,131 | $9,292 | $740 | $1,099 | 1.5% | |
| Fees: accounting | $9,650 | $7,797 | $917 | $936 | 1.3% | |
| Office expenses | $7,980 | $6,151 | $1,302 | $527 | 1.1% | |
| Insurance | $6,458 | $5,489 | $646 | $323 | 0.9% | |
| Pension plan contributions | $4,505 | $3,716 | $347 | $442 | 0.6% | |
| Other (as described) Event | EVENTS AND PRESENTATION | $1,400 | $1,400 | - | - | 0.2% |
| Other (as described) | OUTREACH | $457 | $48 | $336 | $73 | 0.1% |
| Other (as described) | EMPLOYEE DEVELOPMENT | $360 | $77 | $281 | $2 | 0.0% |
| Total | $759,434 | 100% |
2017 · Form 990 · $750,503 spent · pay $343,478 · grants $0 · events $5,085
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $195,567 | $152,739 | $24,748 | $18,080 | 26.1% | |
| Depreciation and depletion | $177,428 | $150,814 | $17,743 | $8,871 | 23.6% | |
| Fees: other services | $126,607 | $126,607 | - | - | 16.9% | |
| Pay: officers, directors, trustees, key employees | $111,867 | $87,369 | $14,156 | $10,342 | 14.9% | |
| Information technology | $28,097 | $24,077 | $2,680 | $1,340 | 3.7% | |
| Travel | $23,394 | $21,860 | $544 | $990 | 3.1% | |
| Payroll taxes | $18,448 | $13,801 | $2,918 | $1,729 | 2.5% | |
| Other employee benefits | $12,596 | $11,403 | $82 | $1,111 | 1.7% | |
| Office expenses | $12,400 | $10,520 | $1,298 | $582 | 1.7% | |
| Occupancy | $11,599 | $9,859 | $1,160 | $580 | 1.5% | |
| Fees: accounting | $10,051 | $8,543 | $1,005 | $503 | 1.3% | |
| Other (as described) | OUTREACH | $8,941 | $7,777 | $775 | $389 | 1.2% |
| Pension plan contributions | $5,000 | $3,422 | $1,059 | $519 | 0.7% | |
| Conferences, conventions and meetings | $4,905 | $4,885 | $20 | - | 0.7% | |
| Insurance | $2,884 | $2,451 | $288 | $145 | 0.4% | |
| Other (as described) | EMPLOYEE DEVELOPMENT | $539 | $239 | $300 | - | 0.1% |
| Other (as described) Event | EVENTS AND PRESENTATION | $180 | $180 | - | - | 0.0% |
| Total | $750,503 | 100% |
2016 · Form 990 · $762,833 spent · pay $372,523 · grants $0 · events $4,389
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $219,631 | $173,767 | $26,080 | $19,784 | 28.8% | |
| Depreciation and depletion | $217,857 | $185,178 | $21,786 | $10,893 | 28.6% | |
| Pay: officers, directors, trustees, key employees | $112,115 | $88,703 | $13,313 | $10,099 | 14.7% | |
| Fees: other services | $55,694 | $55,694 | - | - | 7.3% | |
| Payroll taxes | $23,405 | $18,293 | $3,159 | $1,953 | 3.1% | |
| Other (as described) | OUTREACH | $21,755 | $20,849 | $604 | $302 | 2.9% |
| Travel | $20,350 | $18,817 | $215 | $1,318 | 2.7% | |
| Information technology | $19,247 | $16,474 | $1,851 | $922 | 2.5% | |
| Office expenses | $15,129 | $13,532 | $1,057 | $540 | 2.0% | |
| Occupancy | $12,830 | $10,933 | $1,254 | $643 | 1.7% | |
| Other employee benefits | $12,372 | $11,132 | $127 | $1,113 | 1.6% | |
| Fees: accounting | $10,470 | $8,900 | $1,047 | $523 | 1.4% | |
| Insurance | $5,837 | $4,962 | $584 | $291 | 0.8% | |
| Other (as described) | MISCELLANEOUS | $5,146 | $5,137 | $6 | $3 | 0.7% |
| Pension plan contributions | $5,000 | $3,397 | $1,078 | $525 | 0.7% | |
| Conferences, conventions and meetings | $4,389 | $4,210 | - | $179 | 0.6% | |
| Other (as described) | BANK CHARGES | $865 | $538 | $296 | $31 | 0.1% |
| Other (as described) | EMPLOYEE DEVELOPMENT | $358 | $20 | $338 | - | 0.0% |
| Fees: legal | $233 | $198 | $23 | $12 | 0.0% | |
| Interest | $150 | $128 | $15 | $7 | 0.0% | |
| Total | $762,833 | 100% |
2015 · Form 990 · $836,492 spent · pay $377,779 · grants $3,100 · events $4,555
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $258,571 | $219,785 | $25,857 | $12,929 | 30.9% | |
| Other salaries and wages | $196,963 | $159,364 | $29,292 | $8,307 | 23.5% | |
| Pay: officers, directors, trustees, key employees | $135,602 | $95,135 | $13,565 | $26,902 | 16.2% | |
| Other (as described) | OUTREACH | $55,664 | $53,694 | $1,315 | $655 | 6.7% |
| Fees: other services | $44,443 | $44,443 | - | - | 5.3% | |
| Payroll taxes | $28,458 | $22,255 | $3,735 | $2,468 | 3.4% | |
| Information technology | $24,685 | $21,064 | $2,417 | $1,204 | 3.0% | |
| Office expenses | $17,853 | $17,049 | $516 | $288 | 2.1% | |
| Travel | $17,566 | $11,285 | $94 | $6,187 | 2.1% | |
| Occupancy | $12,502 | $10,626 | $1,250 | $626 | 1.5% | |
| Other employee benefits | $12,006 | $11,451 | $549 | $6 | 1.4% | |
| Fees: accounting | $9,535 | $8,105 | $954 | $476 | 1.1% | |
| Pension plan contributions | $4,750 | $3,084 | $1,097 | $569 | 0.6% | |
| Conferences, conventions and meetings | $4,555 | $3,610 | - | $945 | 0.5% | |
| Insurance | $3,415 | $2,903 | $341 | $171 | 0.4% | |
| Grants to US individuals | $3,100 | $3,100 | - | - | 0.4% | |
| Other (as described) | MISC | $2,660 | $2,554 | $106 | - | 0.3% |
| Other (as described) | EVALUATION | $2,504 | $2,504 | - | - | 0.3% |
| Other (as described) | BANK SERVICE CHARGES | $840 | $727 | $75 | $38 | 0.1% |
| Interest | $512 | $435 | $51 | $26 | 0.1% | |
| All other expenses | $308 | $292 | $16 | - | 0.0% | |
| Total | $836,492 | 100% |
2014 · Form 990 · $836,370 spent · pay $396,616 · grants $1,262 · events $3,985
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $288,353 | $245,100 | $28,835 | $14,418 | 34.5% | |
| Other salaries and wages | $212,365 | $170,721 | $32,286 | $9,358 | 25.4% | |
| Pay: officers, directors, trustees, key employees | $135,557 | $101,113 | $14,126 | $20,318 | 16.2% | |
| Information technology | $35,365 | $30,279 | $3,391 | $1,695 | 4.2% | |
| Fees: other services | $27,133 | $27,133 | - | - | 3.2% | |
| Payroll taxes | $26,912 | $21,154 | $3,713 | $2,045 | 3.2% | |
| Office expenses | $24,902 | $22,850 | $1,396 | $656 | 3.0% | |
| Other (as described) | OUTREACH | $22,151 | $18,828 | $2,219 | $1,104 | 2.6% |
| Other employee benefits | $14,719 | $14,114 | $525 | $80 | 1.8% | |
| Fees: accounting | $9,756 | $8,292 | $976 | $488 | 1.2% | |
| Travel | $9,738 | $6,979 | $198 | $2,561 | 1.2% | |
| Occupancy | $9,614 | $8,367 | $984 | $263 | 1.1% | |
| Pension plan contributions | $7,063 | $5,516 | $1,125 | $422 | 0.8% | |
| Insurance | $5,874 | $4,993 | $587 | $294 | 0.7% | |
| Conferences, conventions and meetings | $3,080 | $860 | $470 | $1,750 | 0.4% | |
| Grants to US individuals | $1,262 | $1,262 | - | - | 0.2% | |
| Other (as described) Event | EVENTS AND PRESENTATIONS | $905 | $905 | - | - | 0.1% |
| Other (as described) | MISC | $842 | $435 | $389 | $18 | 0.1% |
| Other (as described) | EMPLOYEE DEVELOPMENT | $420 | $71 | $349 | - | 0.1% |
| All other expenses | $359 | $35 | $324 | - | 0.0% | |
| Total | $836,370 | 100% |
2013 · Form 990 · $894,222 spent · pay $432,429 · grants $12,905 · events $11,085
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $281,676 | $239,425 | $28,168 | $14,083 | 31.5% | |
| Other salaries and wages | $256,767 | $207,237 | $35,811 | $13,719 | 28.7% | |
| Pay: officers, directors, trustees, key employees | $119,546 | $75,716 | $14,128 | $29,702 | 13.4% | |
| Information technology | $37,989 | $33,421 | $2,868 | $1,700 | 4.2% | |
| Payroll taxes | $37,225 | $29,102 | $4,472 | $3,651 | 4.2% | |
| Fees: other services | $32,562 | $32,562 | - | - | 3.6% | |
| Travel | $23,266 | $21,636 | $419 | $1,211 | 2.6% | |
| Other (as described) | OUTREACH | $21,346 | $19,904 | $961 | $481 | 2.4% |
| Office expenses | $14,213 | $13,001 | $714 | $498 | 1.6% | |
| Other employee benefits | $13,591 | $12,801 | $563 | $227 | 1.5% | |
| Grants to US individuals | $12,905 | $12,905 | - | - | 1.4% | |
| Occupancy | $11,784 | $9,812 | $1,395 | $577 | 1.3% | |
| Conferences, conventions and meetings | $11,085 | $10,059 | $64 | $962 | 1.2% | |
| Fees: accounting | $9,100 | $7,735 | $910 | $455 | 1.0% | |
| Pension plan contributions | $5,300 | $3,550 | $1,125 | $625 | 0.6% | |
| Insurance | $2,589 | $2,201 | $259 | $129 | 0.3% | |
| Other (as described) | WRITE DOWN OF INVENTORY | $2,125 | - | $2,125 | - | 0.2% |
| Other (as described) | BANK SERVICE CHARGES | $850 | $496 | $282 | $72 | 0.1% |
| Other (as described) | EMPLOYEE DEVELOPMENT | $303 | $42 | $259 | $2 | 0.0% |
| Total | $894,222 | 100% |
2012 · Form 990 · $765,301 spent · pay $407,922 · grants $3,808 · events $5,708
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $240,321 | $188,734 | $37,064 | $14,523 | 31.4% | |
| Depreciation and depletion | $217,311 | $184,715 | $21,731 | $10,865 | 28.4% | |
| Pay: officers, directors, trustees, key employees | $118,251 | $81,119 | $13,210 | $23,922 | 15.5% | |
| Information technology | $29,182 | $28,512 | $445 | $225 | 3.8% | |
| Payroll taxes | $29,163 | $21,550 | $4,167 | $3,446 | 3.8% | |
| Office expenses | $25,813 | $23,024 | $1,974 | $815 | 3.4% | |
| Advertising and promotion | $24,656 | $24,084 | $195 | $377 | 3.2% | |
| Travel | $15,705 | $11,061 | $713 | $3,931 | 2.1% | |
| Other employee benefits | $14,019 | $13,031 | $717 | $271 | 1.8% | |
| Occupancy | $10,055 | $8,440 | $1,118 | $497 | 1.3% | |
| Fees: accounting | $9,585 | $8,147 | $959 | $479 | 1.3% | |
| Fees: other services | $6,185 | $6,185 | - | - | 0.8% | |
| Pension plan contributions | $6,168 | $4,259 | $1,284 | $625 | 0.8% | |
| Conferences, conventions and meetings | $5,708 | $5,688 | $20 | - | 0.7% | |
| Insurance | $4,083 | $3,471 | $408 | $204 | 0.5% | |
| Grants to US individuals | $3,808 | $3,808 | - | - | 0.5% | |
| Other (as described) | MISC. | $2,557 | $1,876 | $676 | $5 | 0.3% |
| Other (as described) | WRITE DOWN OF INVENTORY | $2,108 | - | $2,108 | - | 0.3% |
| Other (as described) | EMPLOYEE DEVELOPMENT | $623 | $353 | $249 | $21 | 0.1% |
| Total | $765,301 | 100% |
2011 · Form 990 · $702,018 spent · pay $439,919 · grants $3,211 · events $5,595
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $263,186 | $223,324 | $31,063 | $8,799 | 37.5% | |
| Depreciation and depletion | $136,844 | $116,318 | $13,684 | $6,842 | 19.5% | |
| Pay: officers, directors, trustees, key employees | $117,117 | $98,826 | $12,478 | $5,813 | 16.7% | |
| Office expenses | $37,710 | $34,713 | $2,230 | $767 | 5.4% | |
| Information technology | $35,730 | $35,584 | $97 | $49 | 5.1% | |
| Payroll taxes | $29,619 | $25,185 | $3,309 | $1,125 | 4.2% | |
| Other employee benefits | $20,831 | $18,232 | $2,523 | $76 | 3.0% | |
| Travel | $13,130 | $8,035 | $2,112 | $2,983 | 1.9% | |
| Occupancy | $9,764 | $8,287 | $989 | $488 | 1.4% | |
| Fees: accounting | $9,386 | $7,765 | $1,164 | $457 | 1.3% | |
| Pension plan contributions | $9,166 | $8,185 | $250 | $731 | 1.3% | |
| Conferences, conventions and meetings | $5,595 | $4,738 | $94 | $763 | 0.8% | |
| Grants to US individuals | $3,211 | $3,211 | - | - | 0.5% | |
| Insurance | $2,933 | $2,493 | $293 | $147 | 0.4% | |
| Other (as described) | WRITE DOWN OF INVENTORY | $2,602 | $2,212 | $260 | $130 | 0.4% |
| Fees: legal | $1,856 | - | - | $1,856 | 0.3% | |
| Other (as described) | MISC. | $1,736 | $828 | $781 | $127 | 0.2% |
| Fees: other services | $1,309 | $1,309 | - | - | 0.2% | |
| Other (as described) | EMPLOYEE DEVELOPMENT | $213 | $157 | $49 | $7 | 0.0% |
| Other (as described) | DUES & SUBSCRIPTIONS | $80 | - | - | $80 | 0.0% |
| Total | $702,018 | 100% |
2010 · Form 990 · $1,122,511 spent · pay $636,760 · grants $4,465 · events $7,004
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $435,167 | $382,572 | $27,942 | $24,653 | 38.8% | |
| Fees: other services | $200,781 | $199,395 | $924 | $462 | 17.9% | |
| Pay: officers, directors, trustees, key employees | $115,567 | $98,230 | $11,557 | $5,780 | 10.3% | |
| Information technology | $73,832 | $73,832 | - | - | 6.6% | |
| Depreciation and depletion | $70,068 | $59,595 | $6,982 | $3,491 | 6.2% | |
| Office expenses | $43,751 | $40,364 | $2,321 | $1,066 | 3.9% | |
| Payroll taxes | $43,051 | $37,593 | $3,067 | $2,391 | 3.8% | |
| Other employee benefits | $29,772 | $27,896 | $1,382 | $494 | 2.7% | |
| Travel | $28,533 | $24,147 | $3,410 | $976 | 2.5% | |
| Occupancy | $15,620 | $13,331 | $1,514 | $775 | 1.4% | |
| Pension plan contributions | $13,203 | $11,270 | $1,000 | $933 | 1.2% | |
| Fees: accounting | $12,256 | $10,417 | $1,226 | $613 | 1.1% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $9,670 | $6,980 | $563 | $2,127 | 0.9% |
| Other (as described) | EMPLOYEE DEVELOPMENT | $9,108 | $5,090 | $3,893 | $125 | 0.8% |
| Conferences, conventions and meetings | $7,004 | $7,004 | - | - | 0.6% | |
| Insurance | $4,990 | $4,241 | $499 | $250 | 0.4% | |
| Grants to US individuals | $4,465 | $4,465 | - | - | 0.4% | |
| Other (as described) | MISC. | $3,071 | $1,836 | $1,230 | $5 | 0.3% |
| Other (as described) | WRITE DOWN OF INVENTORY | $2,602 | $2,602 | - | - | 0.2% |
| Total | $1,122,511 | 100% |