STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

COMMUNITY VIOLENCE INTERVENTION CENTER INC

Cite this

Plain text COMMUNITY VIOLENCE INTERVENTION CENTER INC. Strategy Studio, nonprofit organization profile, tax years 2010–2025. https://strategystudio.org/org/450359167. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). COMMUNITY VIOLENCE INTERVENTION CENTER INC [Nonprofit organization profile; tax years 2010–2025]. Retrieved October 19, 2026, from https://strategystudio.org/org/450359167

MLA “COMMUNITY VIOLENCE INTERVENTION CENTER INC.” Strategy Studio, tax years 2010–2025, https://strategystudio.org/org/450359167. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2010–2025. Data: Strategy Studio, CC BY 4.0.

2025 · Form 990 · revenue $5.6M · expenses $6.9M · assets $10.6M

EIN
45-0359167
Address
211 S 4TH ST, GRAND FORKS, ND 58201-4737
Website
WWW.CVICONLINE.ORG
NTEE code
P620
Subsection
501(c)(3)
Ruling year
1980
Cross-check
ProPublica Nonprofit Explorer

Mission

PREVENTING VIOLENCE. PROMOTING SAFETY. BUILDING HOPE. WITH A BOLD MISSION TO END INTERPERSONAL VIOLENCE IN TWO GENERATIONS, OUR NATIONALLY RECOGNIZED AGENCY DELIVERS VITAL SAFETY AND HEALING SERVICES TO ADULTS AND CHILDREN EXPERIENCING TRAUMA AND EDUCATES YOUTH AND PROFESSIONALS ABOUT HOW TO PREVENT VIOLENCE AND DEVELOP HEALTHY RELATIONSHIPS.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

10 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
Kari Kerr VP OF PREVENTION, EDU AND2018-2025 $128,890$944,528 1
Tracy Leduc CFO2020-2025 $141,039$733,926 1
Coiya Tompkins Inman PRESIDENT/CEO2023-2025 $160,810$462,971 1
Laura Nash Frisch VP VICTIM WITNESS AND VISI2024-2025 $121,813$245,571 1
Sheila Morris VP ADVOCACY SERVICES2024-2025 $119,162$231,487 1
Kara Fosse SR. DIRECTOR OF DEVELOPMENT2025 $117,675$117,675 1
Therese Hugg VP THERAPY SERVICES2025 $113,117$113,117 2
Kristi Hall-Jiran (former) PRESIDENT/CEO2010-2018 $134,759$954,496 4
Edie Dahlen (former) DIRECTOR OF COMMUNITY INVE2010-2019 $121,897$904,499 1
Coiya Tompkins (former) PRESIDENT/CEO2019-2022 $136,680$445,651 2

Officers and directors, no compensation reported

37 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
Catherine Gillach SECRETARY/CHAIR2019-2025 0 $0 reported 1
Jodi Sorum CHAIR2020-2025 1 $0 reported 3
Will Kusler DIRECTOR (THROUGH 6/2025)2016-2025 0 $0 reported 1
Art Malloy DIRECTOR2024-2025 0 $0 reported 1
Cory Geffre DIRECTOR2023-2025 0 $0 reported 2
Kay Schraeder DIRECTOR2023-2025 0 $0 reported 1
Courtney Ritterman DIRECTOR2023-2025 0 $0 reported 1
Meredith Larson DIRECTOR2021-2025 0 $0 reported 1
Becky Mindeman DIRECTOR2020-2025 0 $0 reported 1
Kristen Price DIRECTOR (THROUGH 6/2025)2020-2025 0 $0 reported 1
Jeremy Moe DIRECTOR2024-2025 0 $0 reported 1
Karna Loyland DIRECTOR2025 0 $0 reported 1
Jody Hodgson (former) CHAIR2018-2024 0 $0 reported 1
Mark Nelson (former) DIRECTOR2021-2024 0 $0 reported 2
Peter Hoistad (former) DIRECTOR2017-2023 0 $0 reported 1
Yvonne Griffin (former) DIRECTOR2020-2023 0 $0 reported 1
Kyle Thorson (former) DIRECTOR2015-2023 0 $0 reported 1
Mac Schneider (former) DIRECTOR2012-2021 0 $0 reported 1
Eric Plummer (former) DIRECTOR (LEFT FEB 2021)2014-2021 0 $0 reported 1
Darla Adams (former) DIRECTOR2011-2020 0 $0 reported 1
Dominique Bucholz (former) DIRECTOR2020 0 $0 reported 1
Linda Neuerburg (former) DIRECTOR2011-2020 0 $0 reported 1
Randy Boettner (former) DIRECTOR2011-2020 0 $0 reported 1
Dominique Buchholz (former) DIRECTOR2018-2019 0 $0 reported 1
Jody Thompson (former) DIRECTOR2012-2019 0 $0 reported 1
Marlene Miller (former) DIRECTOR2010-2018 0 $0 reported 2
Joanne Gaul (former) DIRECTOR2010-2018 0 $0 reported 1
Heather Strandell (former) DIRECTOR2010-2017 1 $0 reported 2
Tom Erickson (former) DIRECTOR2010-2015 1 $0 reported 1
Marcia Kelley (former) PRESIDENT/DIRECTOR2010-2015 1 $0 reported 1
John Packett (former) DIRECTOR2010-2013 1 $0 reported 2
Jim Sondreal (former) DIRECTOR2011-2013 1 $0 reported 1
Mark Sanford (former) DIRECTOR2010-2011 1 $0 reported 2
Robin Runge (former) DIRECTOR2010-2011 1 $0 reported 2
Sandy Dittus (former) DIRECTOR2010-2011 1 $0 reported 1
David Eppelsheimer (former) DIRECTOR2010 1 $0 reported 1
Judd Sondreal (former) DIRECTOR2010 1 $0 reported 1

People by year

2025 · 19 people listed · 7 paid, $903K · 107 employees · 89 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
COIYA TOMPKINS INMAN PRESIDENT/CEO54 $158,210$0$2,600 $160,8101
TRACY LEDUC CFO43 $128,727$0$12,312 $141,0391
KARI KERR VP OF PREVENTION, EDU AND41 $116,961$0$11,929 $128,8901
LAURA NASH FRISCH VP VICTIM WITNESS AND VISI41 $117,720$0$4,093 $121,8131
SHEILA MORRIS VP ADVOCACY SERVICES41 $107,107$0$12,055 $119,1621
KARA FOSSE SR. DIRECTOR OF DEVELOPMENT44 $106,079$0$11,596 $117,6751
THERESE HUGG VP THERAPY SERVICES40 $102,396$0$10,721 $113,1172
ART MALLOY DIRECTOR0 $0$0$0 $01
BECKY MINDEMAN DIRECTOR0 $0$0$0 $01
CATHERINE GILLACH SECRETARY/CHAIR0 $0$0$0 $01
CORY GEFFRE DIRECTOR0 $0$0$0 $02
COURTNEY RITTERMAN DIRECTOR0 $0$0$0 $01
JEREMY MOE DIRECTOR0 $0$0$0 $01
JODI SORUM CHAIR1 $0$0$0 $03
KAY SCHRAEDER DIRECTOR0 $0$0$0 $01
MEREDITH LARSON DIRECTOR0 $0$0$0 $01
KARNA LOYLAND DIRECTOR0 $0$0$0 $01
KRISTEN PRICE DIRECTOR (THROUGH 6/2025)0 $0$0$0 $01
WILL KUSLER DIRECTOR (THROUGH 6/2025)0 $0$0$0 $01
2024 · 18 people listed · 5 paid, $656K · 99 employees · 29 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
COIYA TOMPKINS INMAN PRESIDENT/CEO53 $151,677$0$2,600 $154,2771
TRACY LEDUC CFO46 $123,178$0$12,098 $135,2761
KARI KERR VP OF PREVENTION, EDU AND VIOLENCE INTERVENTION42 $117,975$0$11,914 $129,8891
LAURA NASH FRISCH VP VICTIM WITNESS AND VISITATION43 $119,644$0$4,114 $123,7581
SHEILA MORRIS VP ADVOCACY SERVICES41 $100,824$0$11,501 $112,3251
CATHERINE GILLACH CHAIR1 $0$0$0 $01
JODY HODGSON CHAIR0 $0$0$0 $01
JODI SORUM CHAIR ELECT/VICE CHAIR0 $0$0$0 $03
WILL KUSLER SECRETARY0 $0$0$0 $01
ART MALLOY DIRECTOR0 $0$0$0 $01
CORY GEFFRE DIRECTOR0 $0$0$0 $02
KAY SCHRAEDER DIRECTOR0 $0$0$0 $01
COURTNEY RITTERMAN DIRECTOR0 $0$0$0 $01
MEREDITH LARSON DIRECTOR0 $0$0$0 $01
MARK NELSON DIRECTOR0 $0$0$0 $02
BECKY MINDEMAN DIRECTOR0 $0$0$0 $01
KRISTEN PRICE DIRECTOR0 $0$0$0 $01
JEREMY MOE DIRECTOR0 $0$0$0 $01
2023 · 17 people listed · 3 paid, $387K · 100 employees · 137 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
COIYA TOMPKINS INMAN PRESIDENT/CEO58 $139,464$0$8,420 $147,8841
TRACY LEDUC CFO45 $108,826$0$10,959 $119,7851
KARI KERR VP OF PREVENTION, EDU AND41 $108,144$0$11,157 $119,3011
JODY HODGSON CHAIR0 $0$0$0 $01
BECKY MINDEMAN DIRECTOR0 $0$0$0 $01
CATHERINE GILLACH VICE CHAIR/CHAIR ELECT0 $0$0$0 $01
WILL KUSLER SECRETARY0 $0$0$0 $01
KRISTEN PRICE DIRECTOR0 $0$0$0 $01
JODI SORUM DIRECTOR1 $0$0$0 $03
MARK NELSON DIRECTOR0 $0$0$0 $02
MEREDITH LARSON DIRECTOR0 $0$0$0 $01
CORY GEFFRE DIRECTOR0 $0$0$0 $02
COURTNEY RITTERMAN DIRECTOR0 $0$0$0 $01
KAY SCHRAEDER DIRECTOR0 $0$0$0 $01
PETER HOISTAD DIRECTOR0 $0$0$0 $01
YVONNE GRIFFIN DIRECTOR0 $0$0$0 $01
KYLE THORSON DIRECTOR0 $0$0$0 $01
2022 · 14 people listed · 3 paid, $371K · 101 employees · 90 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
COIYA TOMPKINS PRESIDENT/CEO51 $127,822$0$8,858 $136,6802
KARI KERR VP OF PREVENTION, EDU AND VIOLENCE INTERVENTION43 $108,975$0$10,643 $119,6181
TRACY LEDUC CFO45 $104,150$0$10,646 $114,7961
PETER HOISTAD DIRECTOR0 $0$0$0 $01
JODY HODGSON CHAIR0 $0$0$0 $01
YVONNE GRIFFIN DIRECTOR0 $0$0$0 $01
BECKY MINDEMAN DIRECTOR0 $0$0$0 $01
CATHERINE GILLACH DIRECTOR0 $0$0$0 $01
KYLE THORSON DIRECTOR0 $0$0$0 $01
WILL KUSLER SECRETARY0 $0$0$0 $01
KRISTEN PRICE DIRECTOR0 $0$0$0 $01
JODI SORUM CHAIR ELECT1 $0$0$0 $03
MARK NELSON DIRECTOR0 $0$0$0 $02
MEREDITH LARSON DIRECTOR0 $0$0$0 $01
2021 · 16 people listed · 3 paid, $347K · 108 employees · 69 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
COIYA TOMPKINS PRESIDENT/CEO59 $115,851$0$7,395 $123,2462
TRACY LEDUC CFO45 $102,527$0$9,844 $112,3711
KARI KERR DIRECTOR OF COMMUNITY INNO41 $101,545$0$9,822 $111,3671
PETER HOISTAD PAST CHAIR0 $0$0$0 $01
JODY HODGSON CHAIR0 $0$0$0 $01
YVONNE GRIFFIN DIRECTOR0 $0$0$0 $01
BECKY MINDEMAN DIRECTOR0 $0$0$0 $01
MAC SCHNEIDER DIRECTOR0 $0$0$0 $01
CATHERINE GILLACH DIRECTOR0 $0$0$0 $01
ERIC PLUMMER DIRECTOR (LEFT FEB 2021)0 $0$0$0 $01
KYLE THORSON DIRECTOR0 $0$0$0 $01
WILL KUSLER SECRETARY0 $0$0$0 $01
KRISTEN PRICE DIRECTOR0 $0$0$0 $01
JODI SORUM CHAIR ELECT0 $0$0$0 $03
MARK NELSON DIRECTOR0 $0$0$0 $02
MEREDITH LARSON DIRECTOR0 $0$0$0 $01
2020 · 18 people listed · 3 paid, $344K · 92 employees · 28 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
COIYA TOMPKINS PRESIDENT/CEO40 $115,677$0$6,433 $122,1102
KARI KERR DIRECTOR OF COMMUNITY INNO40 $101,746$0$8,991 $110,7371
TRACY LEDUC CFO40 $101,402$0$9,257 $110,6591
PETER HOISTAD CHAIR1 $0$0$0 $01
JODY HODGSON CHAIR ELECT0 $0$0$0 $01
YVONNE GRIFFIN DIRECTOR0 $0$0$0 $01
BECKY MINDEMAN DIRECTOR0 $0$0$0 $01
MAC SCHNEIDER DIRECTOR0 $0$0$0 $01
CATHERINE GILLACH DIRECTOR0 $0$0$0 $01
ERIC PLUMMER DIRECTOR0 $0$0$0 $01
KYLE THORSON DIRECTOR1 $0$0$0 $01
WILL KUSLER SECRETARY0 $0$0$0 $01
KRISTEN PRICE DIRECTOR0 $0$0$0 $01
JODI SORUM DIRECTOR0 $0$0$0 $03
DARLA ADAMS DIRECTOR0 $0$0$0 $01
DOMINIQUE BUCHOLZ DIRECTOR0 $0$0$0 $01
LINDA NEUERBURG DIRECTOR0 $0$0$0 $01
RANDY BOETTNER DIRECTOR0 $0$0$0 $01
2019 · 15 people listed · 3 paid, $301K · 93 employees · 99 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
EDIE DAHLEN DIRECTOR OF COMMUNITY INVE40 $113,340$0$8,557 $121,8971
KARI KERR DIRECTOR OF COMMUNITY INNO40 $106,776$0$8,383 $115,1591
COIYA TOMPKINS PRESIDENT/CEO40 $61,654$0$1,961 $63,6152
DARLA ADAMS CHAIR1 $0$0$0 $01
PETER HOISTAD CHAIR ELECT0 $0$0$0 $01
RANDY BOETTNER DIRECTOR0 $0$0$0 $01
DR LINDA NEUERBURG DIRECTOR0 $0$0$0 $01
MAC SCHNEIDER DIRECTOR0 $0$0$0 $01
CATHERINE GILLACH DIRECTOR0 $0$0$0 $01
ERIC PLUMMER DIRECTOR0 $0$0$0 $01
KYLE THORSON DIRECTOR1 $0$0$0 $01
WILL KUSLER DIRECTOR0 $0$0$0 $01
DOMINIQUE BUCHHOLZ DIRECTOR0 $0$0$0 $01
JODY HODGSON DIRECTOR0 $0$0$0 $01
JODY THOMPSON DIRECTOR0 $0$0$0 $01
2018 · 16 people listed · 3 paid, $354K · 89 employees · 100 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KRISTI HALL-JIRAN PRESIDENT/CEO40 $130,511$0$4,248 $134,7594
KARI KERR DIRECTOR OF COMMUNITY INNOVATIONS40 $101,549$0$8,018 $109,5671
EDIE DAHLEN DIRECTOR OF COMMUNITY INVE40 $101,096$0$8,192 $109,2881
RANDY BOETTNER DIRECTOR0 $0$0$0 $01
DR LINDA NEUERBURG DIRECTOR0 $0$0$0 $01
MAC SCHNEIDER DIRECTOR0 $0$0$0 $01
DARLA ADAMS CHAIR ELECT0 $0$0$0 $01
JODY THOMPSON DIRECTOR0 $0$0$0 $01
ERIC PLUMMER CHAIR0 $0$0$0 $01
KYLE THORSON DIRECTOR0 $0$0$0 $01
WILL KUSLER DIRECTOR0 $0$0$0 $01
PETER HOISTAD DIRECTOR0 $0$0$0 $01
DOMINIQUE BUCHHOLZ DIRECTOR0 $0$0$0 $01
JODY HODGSON DIRECTOR0 $0$0$0 $01
MARLENE MILLER DIRECTOR0 $0$0$0 $02
JOANNE GAUL DIRECTOR0 $0$0$0 $01
2017 · 14 people listed · 2 paid, $228K · 92 employees · 78 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KRISTI HALL-JIRAN PRESIDENT/CEO40 $121,596$0$4,220 $125,8164
EDIE DAHLEN DIRECTOR OF COMMUNITY INVESTMENT40 $95,665$0$6,770 $102,4351
RANDY BOETTNER DIRECTOR1 $0$0$0 $01
DR LINDA NEUERBURG CHAIR/CHAIR ELECT1 $0$0$0 $01
MAC SCHNEIDER DIRECTOR1 $0$0$0 $01
DARLA ADAMS DIRECTOR1 $0$0$0 $01
JOANNE GAUL DIRECTOR1 $0$0$0 $01
JODY THOMPSON DIRECTOR1 $0$0$0 $01
HEATHER STRANDELL DIRECTOR1 $0$0$0 $02
MARLENE MILLER DIRECTOR1 $0$0$0 $02
ERIC PLUMMER CHAIR ELECT/DIRECTOR1 $0$0$0 $01
KYLE THORSON DIRECTOR1 $0$0$0 $01
WILL KUSLER DIRECTOR1 $0$0$0 $01
PETER HOISTAD DIRECTOR1 $0$0$0 $01
2016 · 13 people listed · 2 paid, $219K · 94 employees · 126 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KRISTI HALL-JIRAN EXECUTIVE DIRECTOR40 $116,569$0$3,655 $120,2244
EDIE DAHLEN DIRECTOR OF PLANNING & FIN40 $92,394$0$6,808 $99,2021
RANDY BOETTNER DIRECTOR1 $0$0$0 $01
DR LINDA NEUERBURG PRESIDENT-ELECT/DIRECTOR1 $0$0$0 $01
MAC SCHNEIDER DIRECTOR1 $0$0$0 $01
DARLA ADAMS DIRECTOR1 $0$0$0 $01
JOANNE GAUL DIRECTOR1 $0$0$0 $01
JODY THOMPSON PRESIDENT/DIRECTOR1 $0$0$0 $01
HEATHER STRANDELL DIRECTOR1 $0$0$0 $02
MARLENE MILLER DIRECTOR1 $0$0$0 $02
ERIC PLUMMER DIRECTOR1 $0$0$0 $01
KYLE THORSON DIRECTOR1 $0$0$0 $01
WILL KUSLER DIRECTOR1 $0$0$0 $01
2015 · 14 people listed · 2 paid, $200K · 82 employees · 166 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KRISTI HALL-JIRAN EXECUTIVE DIRECTOR40 $106,419$0$3,417 $109,8364
EDIE DAHLEN DIRECTOR OF PLANNING & FIN40 $83,437$0$6,694 $90,1311
TOM ERICKSON DIRECTOR1 $0$0$0 $01
RANDY BOETTNER DIRECTOR1 $0$0$0 $01
DR LINDA NEUERBURG DIRECTOR1 $0$0$0 $01
MARCIA KELLEY PRESIDENT/DIRECTOR1 $0$0$0 $01
MAC SCHNEIDER DIRECTOR1 $0$0$0 $01
DARLA ADAMS PRESIDENT/DIRECTOR1 $0$0$0 $01
JOANNE GAUL DIRECTOR1 $0$0$0 $01
JODY THOMPSON PRESIDENT-ELECT/DIRECTOR1 $0$0$0 $01
HEATHER STRANDELL DIRECTOR1 $0$0$0 $02
MARLENE MILLER DIRECTOR1 $0$0$0 $02
ERIC PLUMMER DIRECTOR1 $0$0$0 $01
KYLE THORSON DIRECTOR1 $0$0$0 $01
2014 · 13 people listed · 2 paid, $196K · 78 employees · 157 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KRISTI HALL-JIRAN EXECUTIVE DIRECTOR40 $104,212$0$3,387 $107,5994
EDIE DAHLEN DIRECTOR OF PLANNING & FIN40 $82,263$0$6,446 $88,7091
TOM ERICKSON DIRECTOR1 $0$0$0 $01
RANDY BOETTNER DIRECTOR1 $0$0$0 $01
DR LINDA NEUERBURG DIRECTOR1 $0$0$0 $01
MARCIA KELLEY PRESIDENT-ELECT/DIRECTOR1 $0$0$0 $01
MAC SCHNEIDER DIRECTOR1 $0$0$0 $01
DARLA ADAMS PRESIDENT-DIRECTOR1 $0$0$0 $01
JOANNE GAUL DIRECTOR1 $0$0$0 $01
JODY THOMPSON DIRECTOR1 $0$0$0 $01
HEATHER STRANDELL PRESIDENT-ELECT/PRESIDENT1 $0$0$0 $02
MARLENE MILLER DIRECTOR1 $0$0$0 $02
ERIC PLUMMER DIRECTOR1 $0$0$0 $01
2013 · 14 people listed · 2 paid, $184K · 79 employees · 212 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KRISTI HALL-JIRAN EXECUTIVE DIRECTOR40 $97,918$0$3,302 $101,2204
EDIE DAHLEN DIRECTOR OF PLANNING & FIN40 $76,352$0$6,161 $82,5131
TOM ERICKSON DIRECTOR1 $0$0$0 $01
RANDY BOETTNER DIRECTOR1 $0$0$0 $01
DR LINDA NEUERBURG DIRECTOR1 $0$0$0 $01
JOHN PACKETT DIRECTOR1 $0$0$0 $02
JIM SONDREAL DIRECTOR1 $0$0$0 $01
MARCIA KELLEY DIRECTOR1 $0$0$0 $01
MAC SCHNEIDER DIRECTOR1 $0$0$0 $01
DARLA ADAMS PRESIDENT-ELECT1 $0$0$0 $01
JOANNE GAUL DIRECTOR1 $0$0$0 $01
JODY THOMPSON DIRECTOR1 $0$0$0 $01
HEATHER STRANDELL PRESIDENT1 $0$0$0 $02
MARLENE MILLER DIRECTOR1 $0$0$0 $02
2012 · 14 people listed · 2 paid, $167K · 71 employees · 182 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KRISTI HALL-JIRAN EXECUTIVE DIRECTOR40 $89,039$0$3,006 $92,0454
EDIE DAHLEN DIRECTOR OF PLANNING & FIN40 $69,606$0$5,844 $75,4501
TOM ERICKSON DIRECTOR1 $0$0$0 $01
RANDY BOETTNER DIRECTOR1 $0$0$0 $01
DR LINDA NEUERBURG DIRECTOR1 $0$0$0 $01
JOHN PACKETT DIRECTOR1 $0$0$0 $02
JIM SONDREAL DIRECTOR1 $0$0$0 $01
MARCIA KELLEY DIRECTOR1 $0$0$0 $01
MAC SCHNEIDER DIRECTOR1 $0$0$0 $01
DARLA ADAMS DIRECTOR1 $0$0$0 $01
JOANNE GAUL DIRECTOR1 $0$0$0 $01
JODY THOMPSON DIRECTOR1 $0$0$0 $01
HEATHER STRANDELL PRESIDENT-ELECT1 $0$0$0 $02
MARLENE MILLER PRESIDENT1 $0$0$0 $02
2011 · 14 people listed · 2 paid, $150K · 71 employees · 145 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KRISTI HALL-JIRAN EXECUTIVE DIRECTOR40 $79,372$0$2,732 $82,1044
EDIE DAHLEN DIRECTOR OF PLANNING & FIN40 $62,463$0$5,325 $67,7881
TOM ERICKSON DIRECTOR1 $0$0$0 $01
RANDY BOETTNER DIRECTOR1 $0$0$0 $01
DR LINDA NEUERBURG DIRECTOR1 $0$0$0 $01
JOHN PACKETT DIRECTOR1 $0$0$0 $02
JIM SONDREAL DIRECTOR1 $0$0$0 $01
MARCIA KELLEY DIRECTOR1 $0$0$0 $01
MARK SANFORD DIRECTOR1 $0$0$0 $02
DARLA ADAMS DIRECTOR1 $0$0$0 $01
ROBIN RUNGE DIRECTOR1 $0$0$0 $02
SANDY DITTUS DIRECTOR1 $0$0$0 $01
HEATHER STRANDELL PRESIDENT1 $0$0$0 $02
MARLENE MILLER PRESIDENT-ELECT1 $0$0$0 $02
2010 · 13 people listed · 2 paid, $148K · 62 employees · 202 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KRISTI HALL-JIRAN EXECUTIVE DIRECTOR40 $78,198$0$2,695 $80,8934
EDIE DAHLEN DIRECTOR OF PLANNING & FIN40 $61,957$0$5,129 $67,0861
DAVID EPPELSHEIMER DIRECTOR1 $0$0$0 $01
HEATHER STRANDELL DIRECTOR1 $0$0$0 $02
JOANNE GAUL DIRECTOR1 $0$0$0 $01
JOHN PACKETT DIRECTOR1 $0$0$0 $02
JUDD SONDREAL DIRECTOR1 $0$0$0 $01
MARCIA KELLEY DIRECTOR1 $0$0$0 $01
MARK SANFORD DIRECTOR1 $0$0$0 $02
MARLENE MILLER DIRECTOR1 $0$0$0 $02
ROBIN RUNGE DIRECTOR1 $0$0$0 $02
SANDY DITTUS DIRECTOR1 $0$0$0 $01
TOM ERICKSON PRESIDENT1 $0$0$0 $01

Highest-paid independent contractors

2020 · 1 contractor · $102K
NameLocationServicePaid
LEIGH HOFFERTMINNEAPOLIS, MNPROFESSIONAL FUNDRAISING$101,679
2019 · 1 contractor · $121K
NameLocationServicePaid
LEIGH HOFFERTMINNEAPOLIS, MNPROFESSIONAL FUNDRAISING$120,550
2018 · 1 contractor · $119K
NameLocationServicePaid
LEIGH HOFFERTMINNEAPOLIS, MNPROFESSIONAL FUNDRAISING$118,553
2017 · 2 contractors · $1.3M
NameLocationServicePaid
CONSTRUCTION ENGINEERSGRAND FORKS, NDSHELTER CONSTRUCTION$1,185,531
LEIGH HOFFERTMINNEAPOLIS, MNPROFESSIONAL FUNDRAISING$120,518
2016 · 2 contractors · $1.4M
NameLocationServicePaid
CONSTRUCTION ENGINEERSGRAND FORKS, NDSHELTER CONSTRUCTION$1,282,941
LEIGH HOFFERTBLOOMINGTON, MNPROFESSIONAL FUNDRAISING$114,885

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
2025 · Form 990 period ending 2025-12-31 · view filing · original 990 ↗
$5,646,908$6,906,552 $10,638,491$9,571,818 $4,596,393$509,022 $468,91410789
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$6,895,928$6,752,719 $11,954,150$10,746,863 $5,753,756$340,252 $318,1259929
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$6,746,650$6,168,228 $11,626,514$10,524,722 $5,713,156$294,954 $291,626100137
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$6,388,705$5,519,507 $10,475,103$9,826,117 $5,656,153$257,928 $275,33110190
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$5,993,141$5,323,095 $10,425,210$9,244,521 $5,169,928$167,629 $386,51310869
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$4,765,167$4,916,299 $9,716,814$8,482,784 $4,358,752$153,996 $358,7189228
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$5,431,880$4,727,373 $9,163,582$8,530,072 $4,637,797$160,260 $310,0059399
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$4,066,862$4,160,835 $8,710,830$7,706,077 $3,023,670$455,256 $361,98989100
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$6,918,827$3,937,981 $8,486,687$7,913,749 $6,363,875$300,880 $234,0089278
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$4,619,935$3,812,469 $4,985,885$4,272,904 $3,909,413$299,059 $224,46594126
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$3,356,861$3,344,829 $3,598,737$3,440,169 $2,185,273$279,814 $204,61682166
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$3,750,999$3,049,769 $3,620,121$3,484,952 $2,426,575$270,775 $200,85778157
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$3,409,898$2,782,447 $3,051,988$2,817,529 $2,460,293$246,183 $187,21479212
2012 · Form 990 period ending 2012-12-31 · view filing · original 990 ↗
$2,816,880$2,648,787 $2,281,227$2,153,999 $2,124,098$232,400 $170,94571182
2011 · Form 990 period ending 2011-12-31 · view filing · original 990 ↗
$2,320,510$2,313,275 $2,094,486$1,959,600 $1,816,927$206,793 $153,23671145
2010 · Form 990 period ending 2010-12-31 · view filing · original 990 ↗
$2,318,805$2,209,770 $2,178,774$1,963,257 $1,840,656$203,409 $150,86962202

Funders of this organization

39 grantors reported grants to this organization, $9,506,954 in all, tax years 2010 to 2025; the 25 largest shown (all 39). Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
MARGARET A CARGILL FOUNDATION Private foundation Fuzzy filed as “COMMUNITY VIOLENCE INTERVENTION CENTER INC” 2018-2024 7$3,600,000 2024$400,000
show
ENGELSTAD FAM FOUNDATION Private foundation Fuzzy filed as “COMMUNITY VIOLENCE INTERVENTION CENTER” 2019-2022 4$2,000,000 2022$500,000
show
MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC DAF sponsor Exact 2017, 2020, 2022, 2024 4$1,015,000 2024$1,000,000
show
OTTO BREMER TRUST Private foundation Fuzzy filed as “COMMUNITY VIOLENCE INTERVENTION CENTER INC” 2019-2024 6$870,000 2024$150,000
show
ALTRU HEALTH SYSTEM Public charity Exact 2010-2021, 2023-2024 14$467,500 2024$15,000
show
UNITED WAY OF GRAND FORKS EAST GRAND FORKS AND AREA INC Public charity Exact 2010-2019 10$441,376 2019$8,700
show
MINNEAPOLIS FOUNDATION DAF sponsor Exact 2016 1$250,000 2016$250,000
show
COMMUNITY FOUNDATION OF GRAND FORKS EAST GRAND FORKS AND REGION DAF sponsor Exact 2012, 2016-2018, 2020-2024 9$98,037 2024$20,853
show
HAROLD AND KATHLEEN GERSHMAN FOUNDATION Private foundation Fuzzy filed as “COMMUNITY VIOLENCE INTERVENTION CENTER” 2010, 2022-2023, 2025 4$96,000 2025$5,000
show
THE MARY KAY FOUNDATION Public charity Exact 2014, 2020, 2022, 2024 4$80,000 2024$20,000
show
DAKOTA MEDICAL CHARITIES Public charity Exact 2010, 2013, 2022-2023 4$75,000 2023$10,000
show
CITIZEN ASSISTANCE PROGRAMS Public charity Exact 2021-2025 5$67,051 2025$16,300
show
THE BOB AND SALLY CLAYBURGH FAMILY FOUNDATION Private foundation Fuzzy filed as “COMMUNITY VIOLENCE INTERVENTION CENTER INC” 2018-2025 8$56,250 2025$7,500
show
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2024 1$51,300 2024$51,300
show
MYRA FOUNDATION Private foundation Fuzzy filed as “COMMUNITY VIOLENCE INTERVENTION CENTER” 2020-2025 6$42,820 2025$9,158
show
FARGO-MOORHEAD AREA FOUNDATION CORPORATION DAF sponsor Exact 2017 1$39,882 2017$39,882
show
DAKOTA MEDICAL FOUNDATION DAF sponsor Exact 2011, 2014, 2017, 2022-2023 5$31,900 2023$7,500
show
GERALD C RYAN AND SUZANNE H RYAN FAMILY FOUNDATION Private foundation Fuzzy filed as “COMMUNITY VIOLENCE INTERVENTION CENTER” 2010-2013 4$28,994 2013$25,887
show
XCEL ENERGY FOUNDATION Private foundation Fuzzy filed as “COMMUNITY VIOLENCE INTERVENTION CENTER INC” 2019-2022, 2024 6$27,250 2024$5,000
show
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor Exact 2022-2024 3$25,165 2024$12,571
show
MEDICA FOUNDATION Public charity Exact 2016 1$25,000 2016$25,000
show
IMPACT FOUNDATION DAF sponsor Exact 2010, 2020 2$23,000 2020$7,000
show
PANCRATZ FAMILY FOUNDATION DAF sponsor Exact 2017 1$19,882 2017$19,882
show
THE US CHARITABLE GIFT TRUST DAF sponsor Exact 2023-2024 2$10,080 2024$5,040
show
BNSF FOUNDATION Private foundation Fuzzy filed as “COMMUNITY VIOLENCE INTERVENTION CENTER INC” 2021-2022, 2025 3$10,000 2025$5,000
show

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 · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
RAPE & ABUSE CRISIS CENTER OF FARGO-MOORHEADNDP62 $4,986,240$3,283,646 Chief Executive Officer$159,302 Same NTEE code P62, revenue within 2x, same state
VICTIM OUTREACH INTERVENTION CENTER INCPAP62 $3,365,249$2,378,033 EXECUTIVE DI$98,940 Same NTEE code P62, revenue within 2x, similar name
VICTIM RIGHTS LAW CENTER INCMAP62 $3,521,660$3,271,210 EXECUTIVE DIRECTOR/BOARD M$131,532 Same NTEE code P62, revenue within 2x
CENTER FOR WOMEN AND FAMILIES INCKYP62 $6,903,425$7,006,454 PRESIDENT/CEO$155,839 Same NTEE code P62, revenue within 2x
NATIONAL CENTER FOR VICTIMS OF CRIME INCMDP62 $4,972,814$5,078,027 EXECUTIVE DIRECTOR$238,414 Same NTEE code P62, revenue within 2x
CRIME VICTIMS TREATMENT CENTER INCNYP62 $5,469,973$5,114,185 Clinical Director$181,133 Same NTEE code P62, revenue within 2x
CHILDRENS ADVOCACY CENTER OF SW FLORIDA INCFLP62 $7,273,005$5,087,199 CFO$142,167 Same NTEE code P62, revenue within 2x
SAVING INNOCENCE INCCAP62 $2,941,299$3,583,900 Executive Dir.$187,354 Same NTEE code P62, revenue within 2x
ALASKA NETWORK ON DOMESTIC VIOLENCE AND SEXUAL ASSAULT INCAKP62 $4,170,213$4,114,988 Executive Director$170,830 Same NTEE code P62, revenue within 2x
LIFE CRISIS CENTER INCMDP62 $4,275,673$4,385,745 EXECUTIVE DIRECTOR$120,004 Same NTEE code P62, revenue within 2x
NEW HOPE INCMAP62 $6,309,709$4,230,939 EXECUTIVE DIRECTOR/CEO$142,324 Same NTEE code P62, revenue within 2x
JEANNE GEIGER CRISIS CENTER INCMAP62 $5,170,694$4,801,371 CEO(EX-OFFICIO)$222,745 Same NTEE code P62, revenue within 2x
CAPITAL AREA FAMILY VIOLENCE BATTERED WOMENS PROLAP62 $3,460,370$2,646,400 VICE PRESIDE$0 Same NTEE code P62, revenue within 2x
EQUIMUNDO CENTER FOR MASCULINITIES AND SOCIAL JUSTICEDCP62 $5,186,530$6,534,247 President & CEO Ex-Officio$243,703 Same NTEE code P62, revenue within 2x
CASA MYRNA VASQUEZ INCMAP62 $10,082,404$10,220,267 CHIEF EXECUTIVE OFFICER$184,189 Same NTEE code P62, revenue within 2x
BAY AREA TURNING POINT INCTXP62 $5,913,700$4,983,743 Executive Director$136,747 Same NTEE code P62, revenue within 2x
FAMILY DEVELOPMENT CENTERORP62 $3,368,559$2,394,657 EXECUTIVE DIRECTOR$95,040 Same NTEE code P62, revenue within 2x
VERMONT NETWORK AGAINST DOMESTIC AND SEXUAL VIOLENCEVTP62 $5,736,608$5,597,527 DIRECTOR$0 Same NTEE code P62, revenue within 2x
NETWORK OF VICTIM ASSISTANCEPAP62 $5,202,698$5,483,602 Executive Director$160,948 Same NTEE code P62, revenue within 2x
COBURN PLACE SAFEHAVEN II INCINP62 $4,610,170$5,632,693 PRESIDENT & CEO$154,549 Same NTEE code P62, revenue within 2x
THE ELI HOME INCCAP62 $4,675,151$1,905,360 Executive Director$119,920 Same NTEE code P62, revenue within 2x
WOMEN & CHILDREN FIRST THE CENTER AGAINST FAMILY VIOLENCEARP62 $7,588,686$1,752,440 BOARD SECRET$0 Same NTEE code P62, revenue within 2x
COLORADO ORGANIZATION FOR VICTIM ASSISTANCECOP62 $3,544,759$3,656,904 EXECUTIVE DIRECTOR$66,297 Same NTEE code P62, revenue within 2x
INDIAN BOARD OF EDUCATION FOR THE PIERRE INDIAN SCHOOLSDP62 $8,697,266$7,163,491 DIRECTOR$0 Same NTEE code P62, revenue within 2x
MOUNTAIN SEED FOUNDATIONVAP62 $9,413,628$1,429,002 CHIEF LEGAL ADVISOR$64,298 Same NTEE code P62, revenue within 2x

Who funds organizations like this

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

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$25,768,272246 542016–2024 RESCUE- FREEDOM INTERNATIONAL; SELAH FREEDOM INC; VOW FOR GIRLS INC; N Y POLICE AND FIRE WIDOWS & CHILDRENS BENEFIT FUND INC and 50 more
DONOR ADVISED CHARITABLE GIVING DAF sponsor$10,425,240202 542014–2024 RESCUE- FREEDOM INTERNATIONAL; EQUIMUNDO CENTER FOR MASCULINITIES AND SOCIAL JUSTICE; THE HEIGHTS ELLIS COUNTY FAMILY RESOURCES INC; N Y POLICE AND FIRE WIDOWS & CHILDRENS BENEFIT FUND INC and 50 more
NATIONAL PHILANTHROPIC TR DAF sponsor$10,078,96178 322014–2024 EQUIMUNDO CENTER FOR MASCULINITIES AND SOCIAL JUSTICE; BRGT HORZ RESOURCES FOR SURVS OF DOMEST VIOLENCE & SEXUAL ASSAULT I; N Y POLICE AND FIRE WIDOWS & CHILDRENS BENEFIT FUND INC; JENSEN PROJECT INC and 28 more
LILLY ENDOWMENT INC Private foundation$7,086,62342 22011–2025 COBURN PLACE SAFEHAVEN II INC; ASCENT 121 INC
PASO DEL NORTE COMMUNITY FOUNDATION DAF sponsor$5,717,0311 12019–2019 NATIONAL CENTER FOR VICTIMS OF CRIME INC
FORGOOD INC DAF sponsor$5,486,630131 342010–2024 ANCORATN; HER FUTURE COALITION INC; ARAMINTA FREEDOM INITIATIVE INC; BAY AREA TURNING POINT INC and 30 more
FOUNDATION TO PROMOTE OPEN SOCIETY Private foundation$5,160,00010 22020–2024 CENTER FOR CIVILIANS IN CONFLICT; VOW FOR GIRLS INC
WELLSPRING PHILANTROPIC FUND INC Private foundation$5,110,50015 22016–2023 CENTER FOR CIVILIANS IN CONFLICT; EQUIMUNDO CENTER FOR MASCULINITIES AND SOCIAL JUSTICE
WINDGATE CHARITABLE TRUST Private foundation$4,992,9936 12022–2025 WOMEN & CHILDREN FIRST THE CENTER AGAINST FAMILY VIOLENCE
AMERICAN ONLINE GIVING FOUNDATION INC funds this one DAF sponsor$4,469,748163 532019–2024 FREEFROM; RESCUE- FREEDOM INTERNATIONAL; N Y POLICE AND FIRE WIDOWS & CHILDRENS BENEFIT FUND INC; COALITION TO STOP VIOLENCE AGAINST NATIVE WOMEN and 49 more
THE CHICAGO COMMUNITY TRUST DAF sponsor$4,017,59016 72016–2023 CENTER FOR WOMEN AND FAMILIES INC; SOJOURNER TRUTH HOUSE INC; KAN-WIN; BETWEEN FRIENDS and 3 more
METRO UNITED WAY INC DAF sponsor$3,813,85912 12012–2023 CENTER FOR WOMEN AND FAMILIES INC
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$3,133,821111 232012–2024 RESCUE- FREEDOM INTERNATIONAL; THE HEIGHTS ELLIS COUNTY FAMILY RESOURCES INC; SELAH FREEDOM INC; ASCENT 121 INC and 19 more
OPEN SOCIETY INSTITUTE Private foundation$3,051,45019 12012–2023 CENTER FOR CIVILIANS IN CONFLICT
THE GINKGO FUND Private foundation$2,808,0004 12011–2014 CENTER FOR WOMEN AND FAMILIES INC

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 · $6,906,552 spent · pay $5,178,879 · grants $347,060 · events $73,347
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $4,033,326$3,424,335$522,652$86,339 58.4%
Pay: officers, directors, trustees, key employees $468,914-$296,021$172,893 6.8%
Grants to US individuals $347,060$347,060-- 5.0%
Other employee benefits $320,495$266,051$48,008$6,436 4.6%
Payroll taxes $290,504$246,686$37,433$6,385 4.2%
Occupancy $281,489$241,591$30,914$8,984 4.1%
Other (as described)BAD DEBTS $224,542-$224,542- 3.3%
Depreciation and depletion $190,237$167,200$17,112$5,925 2.8%
Information technology $87,269$45,383$29,493$12,393 1.3%
Travel $85,672$65,740$16,946$2,986 1.2%
Fees: accounting $78,514$29,407$47,342$1,765 1.1%
Pension plan contributions $65,640$56,248$9,199$193 1.0%
Other (as described)CONTRACTS & SERVICES $63,767$58,473$5,294- 0.9%
Office expenses $59,239$34,958$19,157$5,124 0.9%
Insurance $58,698$40,653$15,928$2,117 0.8%
All other expenses $53,903$5,405$11,855$36,643 0.8%
Conferences, conventions and meetings $38,963$23,866$13,050$2,047 0.6%
Other (as described)FURNITURE AND FIXTURES $36,645$31,727$3,907$1,011 0.5%
Advertising and promotion $33,469$27,353$4,607$1,509 0.5%
Fees: professional fundraisers $27,390--$27,390 0.4%
Other (as described)DUES & FEES $24,994$15,092$8,994$908 0.4%
Fees: other services $20,917$5,354$14,896$667 0.3%
Fees: legal $13,203$2,640$10,563- 0.2%
Interest $1,702$1,200$468$34 0.0%
Fundraising events Eventdirect expenses; gross income $356,078$34,384reported apart
Total$6,906,552100%

View the filing

2024 · Form 990 · $6,752,719 spent · pay $5,170,329 · grants $222,766 · events $65,483
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $4,184,151$3,465,992$455,360$262,799 62.0%
Pay: officers, directors, trustees, key employees $318,125-$298,773$19,352 4.7%
Payroll taxes $301,921$251,076$32,176$18,669 4.5%
Other employee benefits $301,211$262,486$17,682$21,043 4.5%
Occupancy $274,829$234,445$31,242$9,142 4.1%
Grants to US individuals $222,766$222,766-- 3.3%
Depreciation and depletion $200,679$179,034$15,131$6,514 3.0%
Other (as described)BAD DEBTS $133,011-$92,175$40,836 2.0%
Information technology $99,999$56,356$30,829$12,814 1.5%
Other (as described)CONTRACTS & SERVICES $90,807$62,781$28,026- 1.3%
Office expenses $72,373$44,392$20,881$7,100 1.1%
Fees: other services $70,687$42,131$16,502$12,054 1.0%
Fees: accounting $70,315-$70,315- 1.0%
Travel $67,944$48,912$16,059$2,973 1.0%
Pension plan contributions $64,921$52,347$8,140$4,434 1.0%
All other expenses $52,280$13,716$8,608$29,956 0.8%
Fees: professional fundraisers $47,191--$47,191 0.7%
Insurance $40,819$32,503$6,623$1,693 0.6%
Advertising and promotion $39,422$26,546$8,105$4,771 0.6%
Conferences, conventions and meetings $32,637$22,157$8,419$2,061 0.5%
Other (as described)FURNITURE AND FIXTURES $26,559$22,443$3,583$533 0.4%
Other (as described)DUES & FEES $22,450$9,140$12,442$868 0.3%
Fees: legal $15,180$15,180-- 0.2%
Interest $2,442$2,171$181$90 0.0%
Fundraising events Eventdirect expenses; gross income $565,710$32,846reported apart
Total$6,752,719100%

View the filing

2023 · Form 990 · $6,168,228 spent · pay $4,637,070 · grants $332,104 · events $80,853
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,733,562$2,982,469$501,451$249,642 60.5%
Grants to US individuals $332,104$332,104-- 5.4%
Pay: officers, directors, trustees, key employees $291,626-$250,818$40,808 4.7%
Other employee benefits $283,793$226,617$34,060$23,116 4.6%
Payroll taxes $271,157$216,039$37,130$17,988 4.4%
Occupancy $259,330$226,913$22,771$9,646 4.2%
Depreciation and depletion $205,961$182,638$16,953$6,370 3.3%
Other (as described)CONTRACTS & SERVICES $137,207$127,938$7,360$1,909 2.2%
Information technology $90,858$62,756$16,228$11,874 1.5%
Travel $84,581$70,606$11,033$2,942 1.4%
Fees: other services $63,095$24,633$28,224$10,238 1.0%
Office expenses $60,101$41,197$13,599$5,305 1.0%
Pension plan contributions $56,932$46,132$6,657$4,143 0.9%
Conferences, conventions and meetings $42,978$37,024$5,090$864 0.7%
Advertising and promotion $39,521$30,033$4,476$5,012 0.6%
Other (as described)BAD DEBTS $36,637-$27,862$8,775 0.6%
Insurance $35,485$30,037$3,938$1,510 0.6%
All other expenses $31,770$5,484$9,853$16,433 0.5%
Fees: professional fundraisers $26,154--$26,154 0.4%
Other (as described)FURNITURE AND FIXTURES $25,124$22,069$2,195$860 0.4%
Other (as described)DUES & FEES $23,913$8,384$14,411$1,118 0.4%
Fees: accounting $20,355-$20,355- 0.3%
Fees: legal $12,901$12,901-- 0.2%
Interest $3,083$2,739$274$70 0.0%
Fundraising events Eventdirect expenses; gross income $555,357$37,875reported apart
Total$6,168,228100%

View the filing

2022 · Form 990 · $5,519,507 spent · pay $4,179,977 · grants $354,301 · events $70,303
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,344,974$2,699,515$433,718$211,741 60.6%
Grants to US individuals $354,301$354,301-- 6.4%
Pay: officers, directors, trustees, key employees $275,331-$233,112$42,219 5.0%
Other employee benefits $267,289$208,968$37,370$20,951 4.8%
Payroll taxes $241,564$194,619$32,085$14,860 4.4%
Occupancy $228,522$197,386$22,812$8,324 4.1%
Depreciation and depletion $201,201$176,571$18,473$6,157 3.6%
Other (as described)CONTRACTS & SERVICES $68,430$67,661$769- 1.2%
Information technology $63,095$40,131$15,520$7,444 1.1%
Office expenses $54,687$33,832$15,858$4,997 1.0%
Fees: other services $54,558$3,978$28,353$22,227 1.0%
Travel $51,581$43,127$8,101$353 0.9%
Pension plan contributions $50,819$42,055$5,425$3,339 0.9%
Conferences, conventions and meetings $50,085$31,775$16,966$1,344 0.9%
Advertising and promotion $41,353$31,383$7,066$2,904 0.7%
Insurance $32,527$27,028$4,124$1,375 0.6%
All other expenses $27,431$11,485$11,920$4,026 0.5%
Fees: legal $25,237$25,237-- 0.5%
Fees: professional fundraisers $20,673--$20,673 0.4%
Other (as described)OTHER FUNDRAISING $17,289--$17,289 0.3%
Fees: accounting $17,155-$17,155- 0.3%
Other (as described)DUES & FEES $15,027$4,870$9,007$1,150 0.3%
Other (as described)BANK & OTHER FEES $12,280$3,420$1,626$7,234 0.2%
Interest $4,098$3,691$302$105 0.1%
Fundraising events Eventdirect expenses; gross income $408,549$20,218reported apart
Total$5,519,507100%

View the filing

2021 · Form 990 · $5,323,095 spent · pay $4,007,382 · grants $216,753 · events $81,644
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,116,370$2,571,161$379,604$165,605 58.5%
Pay: officers, directors, trustees, key employees $386,513$121,683$219,677$45,153 7.3%
Other employee benefits $239,386$198,453$28,458$12,475 4.5%
Payroll taxes $224,840$184,513$28,679$11,648 4.2%
Grants to US individuals $216,753$216,753-- 4.1%
Occupancy $198,299$174,455$19,156$4,688 3.7%
Depreciation and depletion $183,698$164,473$16,021$3,204 3.5%
Other (as described)CONTRACTS & SERVICES $132,539$132,522$17- 2.5%
Other (as described)BAD DEBTS $90,302-$89,302$1,000 1.7%
Information technology $84,020$52,186$19,256$12,578 1.6%
Conferences, conventions and meetings $58,375$53,182$4,530$663 1.1%
Office expenses $57,221$42,542$12,061$2,618 1.1%
Advertising and promotion $54,677$28,571$16,572$9,534 1.0%
Pension plan contributions $40,273$33,544$3,914$2,815 0.8%
All other expenses $35,038$7,773$7,155$20,110 0.7%
Fees: professional fundraisers $34,204--$34,204 0.6%
Insurance $31,477$26,652$4,029$796 0.6%
Travel $26,856$25,392$583$881 0.5%
Fees: legal $26,222$26,222-- 0.5%
Fees: other services $23,867-$631$1,057$23,441 0.4%
Fees: accounting $21,705-$21,705- 0.4%
Other (as described)FURNITURE AND FIXTURES $17,786$10,706$6,779$301 0.3%
Other (as described)DUES & FEES $16,564$6,372$9,207$985 0.3%
Interest $6,110$5,461$542$107 0.1%
Fundraising events Eventdirect expenses; gross income $516,984$23,269reported apart
Total$5,323,095100%

View the filing

2020 · Form 990 · $4,916,299 spent · pay $3,729,200 · grants $147,008 · events $47,997
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,924,656$2,311,226$421,056$192,374 59.5%
Pay: officers, directors, trustees, key employees $358,718$109,097$199,874$49,747 7.3%
Payroll taxes $231,488$172,106$42,186$17,196 4.7%
Occupancy $217,615$195,134$14,557$7,924 4.4%
Depreciation and depletion $179,802$163,798$11,559$4,445 3.7%
Other employee benefits $173,737$146,473$15,785$11,479 3.5%
Grants to US individuals $147,008$147,008-- 3.0%
Other (as described)CONTRACTS & SERVICES $144,030$138,619$5,411- 2.9%
Fees: professional fundraisers $101,679--$101,679 2.1%
Information technology $72,317$50,804$10,158$11,355 1.5%
Office expenses $66,904$50,393$9,481$7,030 1.4%
Advertising and promotion $50,412$12,023$34,016$4,373 1.0%
Pension plan contributions $40,601$35,067$2,941$2,593 0.8%
Other (as described)BAD DEBTS $35,085-$35,085- 0.7%
Conferences, conventions and meetings $33,058$27,316$4,637$1,105 0.7%
All other expenses $24,568$10,263$3,045$11,260 0.5%
Travel $22,778$21,087$1,050$641 0.5%
Fees: accounting $19,400-$19,400- 0.4%
Other (as described)DUES & FEES $15,762$4,590$9,367$1,805 0.3%
Insurance $14,445$12,394$1,482$569 0.3%
Other (as described)BANK & OTHER FEES $12,747$3,321$1,914$7,512 0.3%
Fees: legal $12,292$12,292-- 0.3%
Interest $8,645$7,684$694$267 0.2%
Fees: other services $8,552$3,160$4,172$1,220 0.2%
Fundraising events Eventdirect expenses; gross income $170,894$14,939reported apart
Total$4,916,299100%

View the filing

2019 · Form 990 · $4,727,373 spent · pay $3,538,908 · grants $150,351 · events $61,412
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,779,411$2,067,573$468,683$243,155 58.8%
Pay: officers, directors, trustees, key employees $310,005$117,860$119,326$72,819 6.6%
Payroll taxes $219,250$154,910$41,888$22,452 4.6%
Other employee benefits $193,787$144,156$32,678$16,953 4.1%
Office expenses $193,596$135,386$39,523$18,687 4.1%
Grants to US individuals $150,351$150,351-- 3.2%
Depreciation and depletion $140,867$130,872$5,997$3,998 3.0%
Fees: professional fundraisers $120,550--$120,550 2.6%
Travel $102,591$81,774$10,020$10,797 2.2%
Other (as described)CONTRACTS & SERVICES $94,609$86,126$7,842$641 2.0%
Occupancy $93,341$82,349$6,406$4,586 2.0%
Other (as described)BAD DEBTS $74,176-$74,176- 1.6%
Insurance $48,237$43,566$2,802$1,869 1.0%
Other (as described)REPAIRS AND MAINTENANCE $46,141$37,681$5,650$2,810 1.0%
Pension plan contributions $36,455$27,119$6,147$3,189 0.8%
Fees: other services $26,418$26,418-- 0.6%
All other expenses $23,986$10,115$9,682$4,189 0.5%
Fees: accounting $19,825-$19,825- 0.4%
Conferences, conventions and meetings $17,303$10,431$3,734$3,138 0.4%
Other (as described)BANK & OTHER FEES $14,185$2,113$11,349$723 0.3%
Advertising and promotion $13,409$9,291$3,004$1,114 0.3%
Interest $4,892$4,572$192$128 0.1%
Fees: legal $3,988$3,988-- 0.1%
Fundraising events Eventdirect expenses; gross income $586,500$44,109reported apart
Total$4,727,373100%

View the filing

2018 · Form 990 · $4,160,835 spent · pay $3,193,892 · grants $186,038 · events $93,525
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,427,953$1,880,100$321,870$225,983 58.4%
Pay: officers, directors, trustees, key employees $361,989$112,080$172,899$77,010 8.7%
Payroll taxes $204,355$146,699$35,838$21,818 4.9%
Grants to US individuals $186,038$186,038-- 4.5%
Other employee benefits $167,638$129,858$22,196$15,584 4.0%
Depreciation and depletion $166,863$134,379$21,185$11,299 4.0%
Fees: professional fundraisers $118,637--$118,637 2.9%
Travel $90,719$70,557$9,669$10,493 2.2%
Office expenses $77,334$49,925$13,118$14,291 1.9%
Other (as described)BAD DEBTS $59,756-$59,756- 1.4%
Occupancy $57,019$52,405$3,007$1,607 1.4%
Insurance $37,649$32,806$3,231$1,612 0.9%
Pension plan contributions $31,957$24,755$4,231$2,971 0.8%
Other (as described)REPAIRS AND MAINTENANCE $28,767$23,226$3,804$1,737 0.7%
Other (as described)CONTRACTS & SERVICES $26,238$18,937$7,301- 0.6%
Conferences, conventions and meetings $22,020$21,117$847$56 0.5%
Information technology $18,750$13,466$3,913$1,371 0.5%
Fees: accounting $16,395-$16,395- 0.4%
Fees: other services $12,802$12,802-- 0.3%
All other expenses $12,621$6,665$5,073$883 0.3%
Other (as described)BANK & OTHER FEES $12,150$2,130$9,877$143 0.3%
Advertising and promotion $9,490$6,291$2,658$541 0.2%
Interest $7,820$7,760$60- 0.2%
Fees: legal $5,875$5,875-- 0.1%
Fundraising events Eventdirect expenses; gross income $566,234$71,505reported apart
Total$4,160,835100%

View the filing

2017 · Form 990 · $3,937,981 spent · pay $2,928,767 · grants $219,366 · events $49,124
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,335,659$1,837,734$318,488$179,437 59.3%
Pay: officers, directors, trustees, key employees $234,008-$161,848$72,160 5.9%
Grants to US individuals $219,366$219,366-- 5.6%
Payroll taxes $182,186$129,923$34,364$17,899 4.6%
Other employee benefits $141,133$111,046$19,245$10,842 3.6%
Depreciation and depletion $123,251$123,251-- 3.1%
Office expenses $123,119$123,119-- 3.1%
Fees: professional fundraisers $120,518--$120,518 3.1%
Other (as described)BAD DEBTS $112,617$112,617-- 2.9%
Occupancy $71,488$71,488-- 1.8%
Travel $60,388$60,388-- 1.5%
Other (as described)CONTRACTS & SERVICES $42,085$42,085-- 1.1%
Pension plan contributions $35,781$28,153$4,879$2,749 0.9%
Insurance $34,327$34,327-- 0.9%
Advertising and promotion $20,981$20,981-- 0.5%
Other (as described)REPAIRS AND MAINTENANCE $20,903$20,903-- 0.5%
All other expenses $19,192$9,357-$9,835 0.5%
Fees: accounting $15,435-$15,435- 0.4%
Other (as described)BANK & OTHER FEES $13,197$13,197-- 0.3%
Conferences, conventions and meetings $5,198$5,198-- 0.1%
Interest $3,768$3,768-- 0.1%
Fees: legal $3,381$3,381-- 0.1%
Fundraising events Eventdirect expenses; gross income $313,534$43,926reported apart
Total$3,937,981100%

View the filing

2016 · Form 990 · $3,812,469 spent · pay $2,849,657 · grants $259,830 · events $72,063
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,251,897$1,818,827$302,481$130,589 59.1%
Grants to US individuals $259,830$259,830-- 6.8%
Pay: officers, directors, trustees, key employees $224,465-$154,935$69,530 5.9%
Payroll taxes $175,266$128,337$32,698$14,231 4.6%
Other employee benefits $154,368$124,681$20,735$8,952 4.0%
Office expenses $125,402$125,402-- 3.3%
Travel $120,331$120,331-- 3.2%
Fees: professional fundraisers $115,232--$115,232 3.0%
Depreciation and depletion $78,407$78,407-- 2.1%
Other (as described)CONTRACTS & SERVICES $58,080$58,080-- 1.5%
Occupancy $53,038$53,038-- 1.4%
Pension plan contributions $43,661$35,264$5,865$2,532 1.1%
Other (as described)BAD DEBTS $34,118$34,118-- 0.9%
Insurance $31,193$31,193-- 0.8%
Other (as described)REPAIRS AND MAINTENANCE $23,282$23,282-- 0.6%
Conferences, conventions and meetings $16,102$16,102-- 0.4%
Fees: accounting $13,960-$13,960- 0.4%
Other (as described)BANK & OTHER FEES $12,965$12,965-- 0.3%
Advertising and promotion $9,362$9,362-- 0.2%
All other expenses $9,124$9,124-- 0.2%
Fees: legal $1,955$1,955-- 0.1%
Interest $431$431-- 0.0%
Fundraising events Eventdirect expenses; gross income $416,494$55,961reported apart
Total$3,812,469100%

View the filing

2015 · Form 990 · $3,344,829 spent · pay $2,522,467 · grants $223,967 · events $48,982
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,997,242$1,609,781$259,583$127,878 59.7%
Grants to US individuals $223,967$223,967-- 6.7%
Pay: officers, directors, trustees, key employees $204,616-$141,277$63,339 6.1%
Payroll taxes $156,435$114,094$28,728$13,613 4.7%
Other employee benefits $136,765$110,233$17,775$8,757 4.1%
Office expenses $111,796$111,796-- 3.3%
Fees: professional fundraisers $102,475--$102,475 3.1%
Depreciation and depletion $76,904$76,904-- 2.3%
Travel $74,367$74,367-- 2.2%
Occupancy $44,477$44,477-- 1.3%
Other (as described)REPAIRS AND MAINTENANCE $39,416$39,416-- 1.2%
Insurance $32,702$32,702-- 1.0%
Other (as described)CONTRACTS & SERVICES $29,501$29,501-- 0.9%
Pension plan contributions $27,409$22,092$3,562$1,755 0.8%
All other expenses $21,078$19,024-$2,054 0.6%
Other (as described)BAD DEBTS $15,280$15,280-- 0.5%
Advertising and promotion $14,198$14,198-- 0.4%
Other (as described)MISCELLANEOUS $12,495$12,495-- 0.4%
Fees: accounting $11,200-$11,200- 0.3%
Conferences, conventions and meetings $9,625$9,625-- 0.3%
Fees: legal $2,660$2,660-- 0.1%
Interest $221$221-- 0.0%
Fundraising events Eventdirect expenses; gross income $501,437$39,357reported apart
Total$3,344,829100%

View the filing

2014 · Form 990 · $3,049,769 spent · pay $2,195,009 · grants $246,440 · events $161,656
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,719,865$1,451,618$156,339$111,908 56.4%
Grants to US individuals $246,440$246,440-- 8.1%
Pay: officers, directors, trustees, key employees $200,857-$138,614$62,243 6.6%
Fees: professional fundraisers $155,107--$155,107 5.1%
Payroll taxes $137,391$103,628$21,298$12,465 4.5%
Other employee benefits $115,182$97,217$10,470$7,495 3.8%
Travel $87,925$87,925-- 2.9%
Office expenses $74,526$74,526-- 2.4%
Depreciation and depletion $72,218$72,218-- 2.4%
Occupancy $50,156$50,156-- 1.6%
Insurance $31,618$31,618-- 1.0%
Other (as described)REPAIRS AND MAINTENANCE $31,162$31,162-- 1.0%
Other (as described)CAMPAIGN EXPENSES $24,029--$24,029 0.8%
Pension plan contributions $21,714$18,327$1,974$1,413 0.7%
Other (as described)CONTRACTS & SERVICES $21,111$21,111-- 0.7%
All other expenses $17,725$17,725-- 0.6%
Advertising and promotion $13,196$13,196-- 0.4%
Fees: accounting $10,700-$10,700- 0.4%
Other (as described)MISCELLANEOUS $10,235$10,235-- 0.3%
Conferences, conventions and meetings $6,678$6,678-- 0.2%
Fees: legal $1,488$1,488-- 0.0%
Interest $446$446-- 0.0%
Fundraising events Eventdirect expenses; gross income $250,544$154,978reported apart
Total$3,049,769100%

View the filing

2013 · Form 990 · $2,782,447 spent · pay $2,007,137 · grants $137,881 · events $71,573
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,563,327$1,247,528$222,577$93,222 56.2%
Pay: officers, directors, trustees, key employees $187,214-$97,667$89,547 6.7%
Fees: professional fundraisers $185,172--$185,172 6.7%
Grants to US individuals $137,881$137,881-- 5.0%
Payroll taxes $127,039$90,526$23,315$13,198 4.6%
Other employee benefits $105,150$83,909$14,971$6,270 3.8%
Other (as described)CONTRACTS & SERVICES $77,839$77,839-- 2.8%
Depreciation and depletion $72,743$72,743-- 2.6%
Office expenses $56,712$56,712-- 2.0%
Travel $52,501$52,501-- 1.9%
Occupancy $49,085$49,085-- 1.8%
Insurance $28,164$28,164-- 1.0%
Pension plan contributions $24,407$19,477$3,475$1,455 0.9%
Other (as described)REPAIRS AND MAINTENANCE $24,211$24,211-- 0.9%
All other expenses $21,185$21,185-- 0.8%
Other (as described)MISCELLANEOUS $20,447$20,447-- 0.7%
Other (as described)CAMPAIGN EXPENSES $17,980--$17,980 0.6%
Advertising and promotion $11,315$11,315-- 0.4%
Fees: accounting $9,450-$9,450- 0.3%
Conferences, conventions and meetings $6,746$6,746-- 0.2%
Fees: legal $2,950$2,950-- 0.1%
Interest $929$929-- 0.0%
Fundraising events Eventdirect expenses; gross income $326,700$64,827reported apart
Total$2,782,447100%

View the filing

2012 · Form 990 · $2,648,787 spent · pay $1,959,463 · grants $162,153 · events $82,970
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,541,619$1,279,024$186,958$75,637 58.2%
Pay: officers, directors, trustees, key employees $170,945-$89,011$81,934 6.5%
Grants to US individuals $162,153$162,153-- 6.1%
Payroll taxes $123,513$92,186$20,000$11,327 4.7%
Other (as described)CONTRACTS & SERVICES $122,540$122,540-- 4.6%
Other employee benefits $100,198$83,131$12,151$4,916 3.8%
Office expenses $89,004$89,004-- 3.4%
Travel $79,911$79,911-- 3.0%
Depreciation and depletion $72,011$72,011-- 2.7%
Occupancy $43,804$43,804-- 1.7%
Other (as described)REPAIRS AND MAINTENANCE $29,087$29,087-- 1.1%
Insurance $26,047$26,047-- 1.0%
Pension plan contributions $23,188$19,238$2,812$1,138 0.9%
Other (as described)MISCELLANEOUS $15,253$15,253-- 0.6%
Advertising and promotion $14,928$14,928-- 0.6%
Conferences, conventions and meetings $10,794$10,794-- 0.4%
Fees: accounting $8,975$8,975-- 0.3%
All other expenses $7,159$7,159-- 0.3%
Other (as described)BANK & OTHER FEES $6,033$6,033-- 0.2%
Fees: legal $1,625$1,625-- 0.1%
Fundraising events Eventdirect expenses; gross income -$72,176reported apart
Total$2,648,787100%

View the filing

2011 · Form 990 · $2,313,275 spent · pay $1,693,221 · grants $183,531 · events $40,541
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,330,603$1,094,932$167,883$67,788 57.5%
Grants to US individuals $183,531$183,531-- 7.9%
Pay: officers, directors, trustees, key employees $153,236-$79,614$73,622 6.6%
Other (as described)CONTRACTS & SERVICES $122,390$122,390-- 5.3%
Payroll taxes $107,376$79,219$17,978$10,179 4.6%
Other employee benefits $79,290$65,247$10,004$4,039 3.4%
Depreciation and depletion $71,358$71,358-- 3.1%
Office expenses $60,231$60,231-- 2.6%
Occupancy $43,880$43,880-- 1.9%
Travel $38,370$38,370-- 1.7%
Insurance $31,466$31,466-- 1.4%
Pension plan contributions $22,716$18,693$2,866$1,157 1.0%
Other (as described)REPAIRS AND MAINTENANCE $17,783$17,783-- 0.8%
Advertising and promotion $12,537$12,537-- 0.5%
All other expenses $11,230$11,230-- 0.5%
Fees: accounting $8,645$8,645-- 0.4%
Other (as described)BANK & OTHER FEES $7,027$7,027-- 0.3%
Other (as described)CLIENT ASSISTANCE $5,620$5,620-- 0.2%
Fees: legal $2,944$2,944-- 0.1%
Conferences, conventions and meetings $1,767$1,767-- 0.1%
Interest $1,275$1,275-- 0.1%
Fundraising events Eventdirect expenses; gross income -$38,774reported apart
Total$2,313,275100%

View the filing

2010 · Form 990 · $2,209,770 spent · pay $1,561,558 · grants $162,822 · events $49,613
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,222,264$974,369$178,994$68,901 55.3%
Grants to US individuals $162,822$162,822-- 7.4%
Other (as described)CONTRACTS & SERVICES $161,149$161,149-- 7.3%
Pay: officers, directors, trustees, key employees $150,869-$78,417$72,452 6.8%
Payroll taxes $100,177$71,136$18,814$10,227 4.5%
Office expenses $73,360$73,360-- 3.3%
Other employee benefits $68,355$54,492$10,010$3,853 3.1%
Depreciation and depletion $65,462$65,462-- 3.0%
Occupancy $41,534$41,534-- 1.9%
Travel $33,434$33,434-- 1.5%
Other (as described)MISCELLANEOUS $25,634$25,634-- 1.2%
Insurance $24,996$24,996-- 1.1%
Pension plan contributions $19,893$15,859$2,913$1,121 0.9%
Other (as described)REPAIRS AND MAINTENANCE $16,536$16,536-- 0.7%
All other expenses $13,466$13,466-- 0.6%
Fees: accounting $8,350$8,350-- 0.4%
Advertising and promotion $7,660$7,660-- 0.3%
Other (as described)EDUCATION $5,434$5,434-- 0.2%
Other (as described)BAD DEBTS $4,971$4,971-- 0.2%
Conferences, conventions and meetings $1,787$1,787-- 0.1%
Fees: legal $1,035$1,035-- 0.0%
Interest $582$582-- 0.0%
Fundraising events Eventdirect expenses; gross income -$47,826reported apart
Total$2,209,770100%

View the filing