NORTHEAST UAS AIRSPACE INTEGRATION RESEARCH ALLIANCE INC
2024 · Form 990 · revenue $8.8M · expenses $8.9M · assets $13.9M
- Also known as
- RESEARCH ALLIANCE INC
- EIN
- 46-0606366
- Address
- 7931 STATE ROUTE 13 STE 1, CANASTOTA, NY 13032-5104
- Website
- WWW.NUAIR.ORG
- NTEE code
- M05
- Subsection
- 501(c)(3)
- Ruling year
- 2021
- Cross-check
- ProPublica Nonprofit Explorer
Mission
SEE SCHEDULE O.NORTHEAST UAS AIRSPACE INTEGRATION RESEARCH ALLIANCE, INC. (NUAIR) IS A NEW YORK-BASED NONPROFIT, DRIVING ECONOMIC DEVELOPMENT THROUGH INNOVATIONS IN UAS AND ADVANCED AIR MOBILITY TO SAFELY INTEGRATE INTO THE NATIONAL AIRSPACE. AS A PROVEN AND CREDIBLE INDUSTRY LEADER, NUAIR IS DELIVERING THE NEXT GENERATION OF UAS/AAM SOLUTIONS FOR THE SAFETY, SOCIETAL, AND ECONOMIC BENEFITS OF NEW YORK STATE AND BEYOND.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
16 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 |
|---|---|---|---|---|---|
| Emily Demarche | CHIEF FINANCIAL OFFICER | 2018-2024 | $284,945 | $1,517,862 | 1 |
| Kenneth Stewart | CHIEF EXECUTIVE OFFICER | 2021-2024 | $349,915 | $1,203,137 | 1 |
| David Whitaker | CHIEF OF DEVELOPMENT | 2021-2024 | $273,707 | $975,086 | 1 |
| Michael Peterson | CHIEF OF BUSINESS OPERATIONS | 2023-2024 | $207,710 | $311,881 | 1 |
| Anthony Basile Ended 123124 | CHIEF OPERATIONAL OFFICER | 2024 | $212,322 | $212,322 | 1 |
| Anthony Basile (former) | CHIEF OPERATIONAL OFFICER | 2018-2023 | $202,490 | $1,102,297 | 2 |
| Andrew Thurling (former) | CHIEF TECHNOLOGY OFFICER | 2018-2021 | $235,965 | $860,505 | 1 |
| Dr Raymond Young (former) | CHIEF INTEGRATION OFFICER | 2017-2018 | $204,266 | $402,857 | 1 |
| Larry Brinker (former) | INTERIM EXECUTIVE DIRECTOR TIL 11.17 | 2014-2017 | $103,788 | $349,054 | 1 |
| Marke Gibson Left 3282019 (former) | CHIEF EXECUTIVE OFFICER | 2019 | $325,305 | $325,305 | 1 |
| Marke Gibson (former) | CHIEF EXECUTIVE OFFICER | 2017-2018 | $244,815 | $291,930 | 1 |
| Judy Van Wie (former) | DIRECTOR OF FINANCE | 2017-2018 | $131,253 | $230,429 | 1 |
| Michael Hertzendorf (former) | CHIEF EXECUTIVE OFFICER | 2019 | $218,151 | $218,151 | 1 |
| David Guido (former) | CHIEF OF INDUSTRY ENGAGEMENT | 2019 | $185,267 | $185,267 | 1 |
| Michael Hertzendorf Left 82120 (former) | FORMER CHIEF EXECUTIVE OFFICER | 2020 | $158,163 | $158,163 | 1 |
| Kenneth Stewart Started 121420 (former) | CHIEF EXECUTIVE OFFICER | 2020 | $9,038 | $9,038 | 1 |
Unpaid officers and directors · 31 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Robert Simpson | PRESIDENT | 2014-2024 | 12 |
| Paul Tremont | SECRETARY | 2014-2024 | 14 |
| Waseem Naqvi | VICE PRESIDENT | 2014-2024 | 2 |
| Victor Vaccaro | TREASURER | 2017-2024 | 1 |
| Dr Agamemnon Crassidis | BOARD MEMBER | 2014-2024 | 1 |
| Jeffrey DeCarlo | BOARD MEMBER | 2015-2024 | 2 |
| Michael Gerry | BOARD MEMBER | 2015-2024 | 1 |
| Frank Serna | BOARD MEMBER | 2014-2024 | 2 |
| Dr John Collura Left 0623 | FORMER BOARD MEMBER | 2023-2024 | 1 |
| Marc Viggiano | BOARD MEMBER | 2014-2024 | 4 |
| Ryan Hartman | BOARD MEMBER | 2020-2024 | 1 |
| Dan Kolinski | BOARD MEMBER | 2024 | 2 |
| Dr Robert Corona | BOARD MEMBER | 2024 | 1 |
| Jason Terreri | BOARD MEMBER | 2024 | 3 |
| James Fayle (former) | BOARD MEMBER | 2014-2022 | 2 |
| Dr John Collura (former) | BOARD MEMBER | 2017-2022 | 1 |
| Dave Catalfamo Left 1022 (former) | BOARD MEMBER | 2022 | 1 |
| Chad Lawrence Left 921 (former) | BOARD MEMBER | 2021 | 1 |
| Dave Catalfamo Joined 1121 (former) | BOARD MEMBER | 2021 | 1 |
| Chad Lawrence (former) | BOARD MEMBER | 2017-2020 | 1 |
| Simon Gerlin (former) | BOARD MEMBER | 2015-2018 | 1 |
| Dr Jonathon How (former) | BOARD MEMBER | 2014-2018 | 1 |
| Brig Gen Anthony Schiavi (former) | BOARD MEMBER | 2017-2018 | 1 |
| Dr Randall Vanwagoner (former) | BOARD MEMBER | 2017-2018 | 1 |
| Kevin Westfall (former) | BOARD MEMBER | 2017 | 1 |
| Russell Stark (former) | BOARD MEMBER | 2014-2016 | 2 |
| Daniel Spoor (former) | BOARD MEMBER | 2014-2016 | 1 |
| Marty Jones (former) | BOARD MEMBER | 2014-2016 | 1 |
| Christopher Willenborg (former) | TREASURER | 2015-2016 | 1 |
| Ken Kaminski (former) | BOARD MEMBER | 2014 | 1 |
| Chris Willenborg (former) | TREASURER | 2014 | 1 |
People by year
2024 · 19 people listed · 5 paid, $1.3M · 39 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KENNETH STEWART | CHIEF EXECUTIVE OFFICER | 40 | $300,000 | $0 | $49,915 | $349,915 | 1 |
| EMILY DEMARCHE | CHIEF FINANCIAL OFFICER | 40 | $243,347 | $0 | $41,598 | $284,945 | 1 |
| DAVID WHITAKER | CHIEF OF DEVELOPMENT | 40 | $245,207 | $0 | $28,500 | $273,707 | 1 |
| ANTHONY BASILE ENDED 123124 | CHIEF OPERATIONAL OFFICER | 40 | $191,873 | $0 | $20,449 | $212,322 | 1 |
| MICHAEL PETERSON | CHIEF OF BUSINESS OPERATIONS | 40 | $196,650 | $0 | $11,060 | $207,710 | 1 |
| ROBERT SIMPSON | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 12 |
| WASEEM NAQVI | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| VICTOR VACCARO | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| PAUL TREMONT | SECRETARY | 5 | $0 | $0 | $0 | $0 | 14 |
| DR AGAMEMNON CRASSIDIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JEFFREY DECARLO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL GERRY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK SERNA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DR JOHN COLLURA LEFT 0623 | FORMER BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARC VIGGIANO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| RYAN HARTMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN KOLINSKI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DR ROBERT CORONA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON TERRERI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
2023 · 16 people listed · 5 paid, $1.2M · 29 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KENNETH STEWART | CHIEF EXECUTIVE OFFICER | 40 | $280,326 | $0 | $38,812 | $319,138 | 1 |
| EMILY DEMARCHE | CHIEF FINANCIAL OFFICER | 40 | $232,065 | $0 | $38,706 | $270,771 | 1 |
| DAVID WHITAKER | CHIEF OF DEVELOPMENT | 40 | $235,958 | $0 | $20,497 | $256,455 | 1 |
| ANTHONY BASILE | CHIEF OPERATIONAL OFFICER | 40 | $185,691 | $0 | $16,799 | $202,490 | 2 |
| MICHAEL PETERSON | CHIEF OF BUSINESS OPERATIONS | 40 | $100,115 | $0 | $4,056 | $104,171 | 1 |
| ROBERT SIMPSON | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 12 |
| WASEEM NAQVI | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| VICTOR VACCARO | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| PAUL TREMONT | SECRETARY | 5 | $0 | $0 | $0 | $0 | 14 |
| DR AGAMEMNON CRASSIDIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JEFFREY DECARLO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL GERRY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK SERNA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DR JOHN COLLURA LEFT 0623 | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARC VIGGIANO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| RYAN HARTMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 17 people listed · 4 paid, $957K · 27 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KENNETH STEWART | CHIEF EXECUTIVE OFFICER | 40 | $251,758 | $0 | $35,193 | $286,951 | 1 |
| EMILY DEMARCHE | CHIEF FINANCIAL OFFICER | 40 | $214,374 | $0 | $39,577 | $253,951 | 1 |
| DAVID WHITAKER | CHIEF OF DEVELOPMENT | 40 | $210,614 | $0 | $18,004 | $228,618 | 1 |
| ANTHONY BASILE | CHIEF OPERATIONAL OFFICER | 40 | $171,658 | $0 | $15,343 | $187,001 | 2 |
| ROBERT SIMPSON | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 12 |
| WASEEM NAQVI | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| VICTOR VACCARO | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| PAUL TREMONT | SECRETARY | 5 | $0 | $0 | $0 | $0 | 14 |
| DR AGAMEMNON CRASSIDIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JEFFREY DECARLO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES FAYLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL GERRY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK SERNA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DR JOHN COLLURA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARC VIGGIANO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| RYAN HARTMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE CATALFAMO LEFT 1022 | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 19 people listed · 5 paid, $1.1M · 22 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KENNETH STEWART | CHIEF EXECUTIVE OFFICER | 40 | $235,000 | $0 | $12,133 | $247,133 | 1 |
| ANDREW THURLING | CHIEF TECHNOLOGY OFFICER | 40 | $215,300 | $0 | $20,665 | $235,965 | 1 |
| EMILY DEMARCHE | CHIEF FINANCIAL OFFICER | 40 | $202,088 | $0 | $26,796 | $228,884 | 1 |
| DAVID WHITAKER | CHIEF OF DEVELOPMENT | 40 | $215,300 | $0 | $1,006 | $216,306 | 1 |
| ANTHONY BASILE | CHIEF OPERATIONAL OFFICER | 40 | $162,874 | $0 | $15,773 | $178,647 | 2 |
| ROBERT SIMPSON | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 12 |
| WASEEM NAQVI | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| VICTOR VACCARO | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| PAUL TREMONT | SECRETARY | 5 | $0 | $0 | $0 | $0 | 14 |
| DR AGAMEMNON CRASSIDIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JEFFREY DECARLO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES FAYLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL GERRY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK SERNA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CHAD LAWRENCE LEFT 921 | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JOHN COLLURA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARC VIGGIANO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| RYAN HARTMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE CATALFAMO JOINED 1121 | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 18 people listed · 5 paid, $824K · 20 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW THURLING | CHIEF TECHNOLOGY OFFICER | 40 | $222,359 | $0 | $22,119 | $244,478 | 1 |
| EMILY DEMARCHE | CHIEF FINANCIAL OFFICER | 40 | $184,858 | $0 | $27,233 | $212,091 | 1 |
| ANTHONY BASILE | CHIEF OPERATIONAL OFFICER | 40 | $182,199 | $0 | $18,375 | $200,574 | 2 |
| MICHAEL HERTZENDORF LEFT 82120 | FORMER CHIEF EXECUTIVE OFFICER | 40 | $151,916 | $0 | $6,247 | $158,163 | 1 |
| KENNETH STEWART STARTED 121420 | CHIEF EXECUTIVE OFFICER | 40 | $9,038 | $0 | $0 | $9,038 | 1 |
| ROBERT SIMPSON | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 12 |
| WASEEM NAQVI | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| VICTOR VACCARO | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| PAUL TREMONT | SECRETARY | 5 | $0 | $0 | $0 | $0 | 14 |
| DR AGAMEMNON CRASSIDIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JEFFREY DECARLO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES FAYLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL GERRY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK SERNA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CHAD LAWRENCE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JOHN COLLURA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARC VIGGIANO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| RYAN HARTMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 17 people listed · 6 paid, $1.3M · 20 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARKE GIBSON LEFT 3282019 | CHIEF EXECUTIVE OFFICER | 40 | $317,485 | $0 | $7,820 | $325,305 | 1 |
| ANDREW THURLING | CHIEF TECHNOLOGY OFFICER | 40 | $216,611 | $0 | $11,517 | $228,128 | 1 |
| MICHAEL HERTZENDORF | CHIEF EXECUTIVE OFFICER | 40 | $207,062 | $0 | $11,089 | $218,151 | 1 |
| EMILY DEMARCHE | CHIEF FINANCIAL OFFICER | 40 | $179,427 | $0 | $23,690 | $203,117 | 1 |
| DAVID GUIDO | CHIEF OF INDUSTRY ENGAGEMENT | 40 | $164,417 | $0 | $20,850 | $185,267 | 1 |
| ANTHONY BASILE | CHIEF OPERATIONAL OFFICER | 40 | $174,671 | $0 | $7,045 | $181,716 | 2 |
| ROBERT SIMPSON | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 12 |
| WASEEM NAQVI | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| VICTOR VACCARO | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| PAUL TREMONT | SECRETARY | 5 | $0 | $0 | $0 | $0 | 14 |
| DR AGAMEMNON CRASSIDIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JEFFREY DECARLO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES FAYLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL GERRY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK SERNA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CHAD LAWRENCE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JOHN COLLURA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 21 people listed · 6 paid, $948K · 22 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARKE GIBSON | CHIEF EXECUTIVE OFFICER | 40 | $223,232 | $0 | $21,583 | $244,815 | 1 |
| DR RAYMOND YOUNG | CHIEF INTEGRATION OFFICER | 40 | $185,243 | $0 | $19,023 | $204,266 | 1 |
| ANDREW THURLING | CHIEF TECHNOLOGY OFFICER | 40 | $151,157 | $0 | $777 | $151,934 | 1 |
| ANTHONY BASILE | CHIEF OPERATIONAL OFFICER | 40 | $143,827 | $0 | $8,042 | $151,869 | 2 |
| JUDY VAN WIE | DIRECTOR OF FINANCE | 20 | $123,457 | $0 | $7,796 | $131,253 | 1 |
| EMILY DEMARCHE | CHIEF FINANCIAL OFFICER | 40 | $54,152 | $0 | $9,951 | $64,103 | 1 |
| ROBERT SIMPSON | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 12 |
| WASEEM NAQVI | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| VICTOR VACCARO | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| PAUL TREMONT | SECRETARY | 5 | $0 | $0 | $0 | $0 | 14 |
| DR AGAMEMNON CRASSIDIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JEFFREY DECARLO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES FAYLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL GERRY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SIMON GERLIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JONATHON HOW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIG GEN ANTHONY SCHIAVI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK SERNA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CHAD LAWRENCE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR RANDALL VANWAGONER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JOHN COLLURA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 20 people listed · 4 paid, $449K · 13 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR RAYMOND YOUNG | CHIEF INTEGRATION OFFICER | 40 | $181,337 | $0 | $17,254 | $198,591 | 1 |
| LARRY BRINKER | INTERIM EXECUTIVE DIRECTOR TIL 11.17 | 40 | $98,877 | $0 | $4,911 | $103,788 | 1 |
| JUDY VAN WIE | VP OF FINANCE | 20 | $95,031 | $0 | $4,145 | $99,176 | 1 |
| MARKE GIBSON | PRESIDENT & CEO | 40 | $47,115 | $0 | $0 | $47,115 | 1 |
| ROBERT SIMPSON | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 12 |
| VICTOR VACCARO | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| PAUL TREMONT | SECRETARY | 5 | $0 | $0 | $0 | $0 | 14 |
| DR AGAMEMNON CRASSIDIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JEFFREY DECARLO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES FAYLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL GERRY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SIMON GERLIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JONATHON HOW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIG GEN ANTHONY SCHIAVI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK SERNA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| WASEEM NAQVI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KEVIN WESTFALL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHAD LAWRENCE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR RANDALL VANWAGONER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JOHN COLLURA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 15 people listed · 1 paid, $119K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LARRY BRINKER | EXECUTIVE DIRECTOR | 40 | $0 | $113,778 | $5,154 | $118,932 | 1 |
| MICHAEL GERRY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR AGAMEMNON L CRASSIDIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES FAYLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DANIEL SPOOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSSELL STARK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARTY JONES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JONATHON HOW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK SERNA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SIMON GERLIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY DECARLO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| WASEEM NAQVI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT M SIMPSON | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 12 |
| CHRISTOPHER WILLENBORG | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| PAUL TREMONT | SECRETARY | 5 | $0 | $0 | $0 | $0 | 14 |
2015 · 15 people listed · 1 paid, $63K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LARRY BRINKER | EXECUTIVE DIRECTOR | 40 | $0 | $63,009 | $0 | $63,009 | 1 |
| MICHAEL GERRY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR AGAMEMNON L CRASSIDIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES FAYLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DANIEL SPOOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSSELL STARK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARTY JONES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JONATHON HOW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK SERNA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SIMON GERLIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY DECARLO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| WASEEM NAQVI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT M SIMPSON | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 12 |
| CHRISTOPHER WILLENBORG | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| PAUL TREMONT | SECRETARY | 5 | $0 | $0 | $0 | $0 | 14 |
2014 · 14 people listed · 1 paid, $63K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LARRY BRINKER | EXECUTIVE DIRECTOR | 40 | $0 | $63,325 | $0 | $63,325 | 1 |
| KEN KAMINSKI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR AGAMEMNON L CRASSIDIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES FAYLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DANIEL SPOOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSSELL STARK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARTY JONES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JONATHON HOW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK SERNA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| WASEEM NAQVI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARC VIGGIANO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| ROBERT M SIMPSON | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 12 |
| CHRIS WILLENBORG | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| PAUL TREMONT | SECRETARY | 5 | $0 | $0 | $0 | $0 | 14 |
Highest-paid independent contractors
2024 · 5 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| RESILIENX INC | SYRACUSE, NY | AUTONOMOUS ECOSYSTEMS | $381,126 |
| HIDDEN LEVEL INC | SYRACUSE, NY | RF SENSING SOLUTION | $275,858 |
| LE MOYNE COLLEGE | SYRACUSE, NY | CONSULTING SERVICES | $194,000 |
| HOGAN LOVELLS US LLP | NW WASHINGTON, DC | CONSULTING SERVICES | $174,191 |
| THE ROOSEVELT GROUP LLC | NW WASHINGTON, DC | CONSULTING SERVICES | $165,000 |
2023 · 5 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| AX ENTERPRIZE LLC | YORKVILLE, NY | CONSULTING SERVICES | $396,681 |
| HOGAN LOVELLS US LLP | NEW YORK, NY | CONSULTING SERVICES | $357,331 |
| RESILIENX INC | SYRACUSE, NY | AEROSPACE COMPANY | $335,000 |
| BLUETEXT LLC | WASHINGTON, DC | MARKETING AGENCY | $327,500 |
| UFA INC | GERMANTOWN, MD | AEROSPACE COMPANY | $177,000 |
2022 · 2 contractors · $502K
| Name | Location | Service | Paid |
|---|---|---|---|
| AX ENTERPRIZE LLC | YORKVILLE, NY | CONSULTING SERVICES | $336,586 |
| HOGAN LOVELLS US LLP | NEW YORK, NY | CONSULTING SERVICES | $165,866 |
2021 · 5 contractors · $3.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| SRC | NORTH SYRACUSE, NY | RADAR INSTALLATION AND MAINTENANCE | $2,049,928 |
| CROWN CONSULTING | ARLINGTON, VA | CONSULTING SERVICES | $455,076 |
| DELOITTE CONSULTING LLP | NEW YORK, NY | CONSULTING SERVICES | $292,752 |
| AX ENTERPRIZE LLC | YORKVILLE, NY | CONSULTING SERVICES | $269,458 |
| MOSAIC ATM INC | LEESBURG, VA | CONSULTING SERVICES | $159,346 |
2020 · 5 contractors · $4.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| SRC | NORTH SYRACUSE, NY | RADAR INSTALLATION AND MAINTENANCE | $2,952,400 |
| THALES USA | OVERLAND PARK, KS | CONSULTING SERVICES | $900,000 |
| AX ENTERPRIZE LLC | YORKVILLE, NY | CONSULTING SERVICES | $358,631 |
| DELOITTE CONSULTING LLP | NEW YORK, NY | CONSULTING SERVICES | $342,796 |
| NASA SHARED SERVICES CENTER | KILN, MS | CONSULTING SERVICES | $198,000 |
2019 · 5 contractors · $4.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| SRC | NORTH SYRACUSE, NY | RADAR INSTALLATION AND MAINTENANCE | $2,091,430 |
| AX ENTERPRIZE LLC | YORKVILLE, NY | CONSULTING SERVICES | $786,531 |
| THALES USA | OVERLAND PARK, KS | CONSULTING SERVICES | $600,000 |
| AIRMAP USA | SANTA MONICA, CA | CONSULTING SERVICES | $412,500 |
| ANRA TECHNOLOGIES | CHANTILLY, VA | CONSULTING SERVICES | $200,000 |
2018 · 4 contractors · $846K
| Name | Location | Service | Paid |
|---|---|---|---|
| AX ENTERPRIZE LLC | YORKVILLE, NY | $412,399 | |
| NEW YORK STATE EMPIRE DEVELOPMENT CORPOR | NEW YORK, NY | $196,773 | |
| TURNING STONE RESORT CASINO | VERONA, NY | $131,466 | |
| CENTERSTATE CEO | SYRACUSE, NY | $105,750 |
2016 · 1 contractor · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| AX ENTERPRIZE LLC | YORKVILLE, NY | CONSULTING & SYSTEM ADMINISTRATION | $1,440,839 |
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 | ||||||||
| $8,806,068 | $8,934,770 | $13,908,384 | $4,649,259 | $7,460,166 | $1,158,149 | $1,378,329 | 39 | 0 |
| 2023 · Form 990 | ||||||||
| $7,312,587 | $8,576,599 | $10,995,832 | $4,777,961 | $6,167,567 | $1,145,020 | $1,153,025 | 29 | 0 |
| 2022 · Form 990 | ||||||||
| $4,882,832 | $4,982,250 | $11,368,804 | $6,041,973 | $4,377,377 | $504,649 | $1,052,969 | 27 | 0 |
| 2021 · Form 990 | ||||||||
| $6,751,067 | $6,028,770 | $7,969,700 | $6,141,391 | $5,426,382 | $1,322,679 | $1,095,864 | 22 | 0 |
| 2020 · Form 990 | ||||||||
| $8,529,319 | $5,735,573 | $14,098,017 | $5,419,094 | $7,476,550 | $1,045,915 | $850,232 | 20 | 0 |
| 2019 · Form 990 | ||||||||
| $8,027,666 | $6,524,861 | $11,586,271 | $2,625,348 | $7,650,831 | $302,596 | $1,016,379 | 20 | 0 |
| 2018 · Form 990 | ||||||||
| $4,280,575 | $4,178,329 | $5,312,347 | $1,122,543 | $3,565,967 | $650,261 | $440,171 | 22 | 0 |
| 2017 · Form 990 | ||||||||
| $3,550,768 | $2,768,951 | $5,117,468 | $1,859,351 | $3,094,191 | $449,427 | $448,670 | 13 | 0 |
| 2016 · Form 990 | ||||||||
| $2,435,550 | $1,860,672 | $1,458,760 | $1,077,534 | $1,817,658 | $617,892 | $113,778 | 0 | 0 |
| 2015 · Form 990 | ||||||||
| $1,584,381 | $1,220,253 | $1,274,630 | $502,656 | $1,209,132 | $375,249 | $63,009 | 0 | 0 |
| 2014 · Form 990 | ||||||||
| $573,421 | $528,362 | $734,237 | $138,528 | $495,765 | $77,406 | $63,325 | 0 | 0 |
Funders of this organization
2 grantors reported grants to this organization, $180,108 in all, tax years 2012 to 2018. 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 |
|---|---|---|---|---|---|---|---|---|
| CENTERSTATE CORPORATION FOR ECONOMIC OPPORTUNITY | Public charity | Exact | 2012-2013 | 2 | $170,108 | 2013 | $75,551 | show |
| JOHNS HOPKINS UNIVERSITY | DAF sponsor | Exact | 2018 | 1 | $10,000 | 2018 | $10,000 | 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)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| AMERICAN TRANSPORTATION RESEARCH INSTITUTE INC | DC | M05 | $2,655,285 | $2,445,528 | VICE CHAIRMAN | $3,053,292 | Same NTEE code M05, revenue within 5x |
| CENTER FOR DISASTER PHILANTHROPY INC | DC | M05 | $81,815,777 | $39,881,154 | PRESIDENT & CEO | $400,533 | Same NTEE code M05, revenue within 10x |
| EARTHSCOPE CONSORTIUM | DC | M05 | $45,425,960 | $44,727,109 | CHIEF EXECUTIVE OFFICER | $379,681 | Same NTEE code M05, revenue within 10x |
| ENERGY SECTOR SECURITY CONSORTIUM INC | OR | M05 | $935,141 | $748,224 | MANAGER | $143,808 | Same NTEE code M05, revenue within 10x |
| CENTER FOR URBAN DISASTER RISK REDUCTION AND RESILIENCE INC | NY | M05 | $2,079 | $6,058 | PRESIDENT & EXECUTIVE DIRE | $0 | Same NTEE code M05, revenue differs more than 10x, same state |
| AUTOMOTIVE SAFETY RESEARCH INSTITUTE | VA | M05 | $9,224 | $73,253 | Pres/Treas | $17,625 | Same NTEE code M05, revenue differs more than 10x |
| BIKE-WALK ALLIANCE OF NEW HAMPSHIRE | NH | M05 | $77,834 | $89,391 | PRESIDENT | $0 | Same NTEE code M05, revenue differs more than 10x |
| SOUTH CAROLINA LAW ENFORCEMENT ACCREDITATION INC | SC | M05 | $134,387 | $112,775 | COMPLIANCE/A | $23,252 | Same NTEE code M05, revenue differs more than 10x |
| SMART NORTH FLORIDA INC | FL | M05 | $257,581 | $287,394 | EXECUTIVE DIRECTOR | $110,000 | Same NTEE code M05, revenue differs more than 10x |
| NSF INTERNATIONAL | MI | M05 | $203,119,566 | $176,788,512 | PRESIDENT CEOBOD MEMBER | $3,115,151 | Same NTEE code M05, revenue differs more than 10x |
| SENTINEL RESEARCH | TX | M05 | $764,034 | $284,491 | Director | $86,647 | Same NTEE code M05, revenue differs more than 10x |
| GLOBAL CENTRE ON DISASTER RISK AND POVERTY INC | KY | M05 | $436,214 | $392,926 | PRESIDENT | $154,554 | Same NTEE code M05, revenue differs more than 10x |
| COMISION CIUDADANA PARA LA AUDITORIA INTEGRAL DEL CREDITO PUB | PR | M05 | $260,800 | $204,056 | Executive Director | $60,000 | Same NTEE code M05, revenue differs more than 10x |
| NATIONAL HYDROLOGIC WARNING COUNCILINC | CO | M05 | $183,434 | $154,729 | VICE PRESIDENT | $0 | Same NTEE code M05, revenue differs more than 10x |
| FACADE TECTONICS INSTITUTE INC | CA | M05 | $305,942 | $373,875 | President | $0 | Same NTEE code M05, revenue differs more than 10x |
| INSTEDD | CA | M05 | $527,415 | $452,848 | Global Acctg HR Manager | $55,659 | Same NTEE code M05, revenue differs more than 10x |
| FRITZ INSTITUTE | CA | M05 | $230,046 | $239,321 | CHAIRMAN | $0 | Same NTEE code M05, revenue differs more than 10x |
| INSTITUTE FOR SAFER TRUCKING | DC | M05 | $303,964 | $365,248 | CO CHAIR | $96,923 | Same NTEE code M05, revenue differs more than 10x |
| DR MUSAU WAKABONGO SCIENCE EDUCATION INC | VA | M05 | $8,651 | $12,783 | PRESIDENT | $0 | Same NTEE code M05, revenue differs more than 10x |
| CONNECTICUT CENTER FOR PATIENT SAFETY | CT | M05 | $64,274 | $48,143 | Executive Director | $50,000 | Same NTEE code M05, revenue differs more than 10x |
| NEW JERSEY ORGANIZING PROJECT | NJ | M05 | $56,638 | $89,743 | PRESIDENT | $0 | Same NTEE code M05, revenue differs more than 10x |
| CRASH CORE | MD | M05 | $331,715 | $356,227 | DIRECTOR | $80,761 | Same NTEE code M05, revenue differs more than 10x |
| HOUMA POLICE ASSOC LOCAL 500 | LA | M05 | $53,909 | $56,235 | PRESIDENT | $0 | Same NTEE code M05, revenue differs more than 10x |
| DARA INC | DC | M05 | $150,018 | $71,360 | Director | $0 | Same NTEE code M05, revenue differs more than 10x |
| CRANS FORESIGHT ANALYSIS CONSENSUS | CA | M05 | $0 | $100 | Executive Dir. | $0 | Same NTEE code M05 |
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 · $8,934,770 spent · pay $4,355,887 · grants $0 · events $180,235
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,410,058 | $1,694,829 | $715,229 | - | 27.0% | |
| Pay: officers, directors, trustees, key employees | $1,378,329 | $469,762 | $908,567 | - | 15.4% | |
| Fees: other services | $1,375,731 | $877,272 | $498,459 | - | 15.4% | |
| Depreciation and depletion | $1,273,276 | $1,254,442 | $18,834 | - | 14.3% | |
| Travel | $315,119 | $150,086 | $165,033 | - | 3.5% | |
| Payroll taxes | $278,643 | $175,855 | $102,788 | - | 3.1% | |
| Other (as described) | PROGRAMS-ADMIN | $216,209 | $216,209 | - | - | 2.4% |
| Information technology | $205,463 | $15,519 | $189,944 | - | 2.3% | |
| Interest | $190,039 | $56 | $189,983 | - | 2.1% | |
| Conferences, conventions and meetings | $180,235 | $12,705 | $167,530 | - | 2.0% | |
| Other employee benefits | $172,238 | $135,685 | $36,553 | - | 1.9% | |
| Fees: lobbying | $165,000 | - | $165,000 | - | 1.8% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $158,503 | $33,046 | $125,457 | - | 1.8% |
| Insurance | $143,274 | $105,767 | $37,507 | - | 1.6% | |
| Occupancy | $140,817 | $122,999 | $17,818 | - | 1.6% | |
| Advertising and promotion | $126,378 | $1,560 | $124,818 | - | 1.4% | |
| Pension plan contributions | $116,619 | $93,143 | $23,476 | - | 1.3% | |
| Office expenses | $55,636 | $37,541 | $18,095 | - | 0.6% | |
| Other (as described) | REPAIRS & MAINTENANCE | $17,295 | $14,360 | $2,935 | - | 0.2% |
| Other (as described) | MISCELLANEOUS EXPENSE | $13,236 | $1,894 | $11,342 | - | 0.1% |
| Fees: legal | $2,672 | $2,220 | $452 | - | 0.0% | |
| Total | $8,934,770 | 100% |
2023 · Form 990 · $8,576,599 spent · pay $3,530,269 · grants $0 · events $168,440
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,908,285 | $1,330,992 | $577,293 | - | 22.2% | |
| Depreciation and depletion | $1,516,093 | $1,489,985 | $26,108 | - | 17.7% | |
| Fees: other services | $1,510,998 | $752,447 | $758,551 | - | 17.6% | |
| Pay: officers, directors, trustees, key employees | $1,153,025 | $306,662 | $846,363 | - | 13.4% | |
| Other (as described) | PROGRAMS-ADMIN | $350,197 | $350,197 | - | - | 4.1% |
| Fees: legal | $228,185 | $162,032 | $66,153 | - | 2.7% | |
| Payroll taxes | $216,537 | $130,652 | $85,885 | - | 2.5% | |
| Travel | $210,215 | $109,466 | $100,749 | - | 2.5% | |
| Conferences, conventions and meetings | $168,440 | $62,433 | $106,007 | - | 2.0% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $165,524 | $16,102 | $149,422 | - | 1.9% |
| Other employee benefits | $149,598 | $102,608 | $46,990 | - | 1.7% | |
| Fees: lobbying | $140,250 | - | $140,250 | - | 1.6% | |
| Occupancy | $139,937 | $95,937 | $44,000 | - | 1.6% | |
| Insurance | $139,149 | $116,084 | $23,065 | - | 1.6% | |
| Information technology | $132,902 | $44,194 | $88,708 | - | 1.5% | |
| Interest | $125,538 | - | $125,538 | - | 1.5% | |
| Pension plan contributions | $102,824 | $68,935 | $33,889 | - | 1.2% | |
| Advertising and promotion | $86,245 | $28,903 | $57,342 | - | 1.0% | |
| Office expenses | $72,249 | $50,821 | $21,428 | - | 0.8% | |
| Other (as described) | REPAIRS & MAINTENANCE | $38,398 | $38,398 | - | - | 0.4% |
| Fees: accounting | $13,550 | - | $13,550 | - | 0.2% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $8,460 | $0 | $8,460 | - | 0.1% |
| Total | $8,576,599 | 100% |
2022 · Form 990 · $4,982,250 spent · pay $2,557,305 · grants $0 · events $31,952
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,200,357 | $781,174 | $419,183 | - | 24.1% | |
| Pay: officers, directors, trustees, key employees | $1,052,969 | $283,451 | $769,518 | - | 21.1% | |
| Depreciation and depletion | $888,551 | $853,586 | $34,965 | - | 17.8% | |
| Fees: other services | $651,301 | $485,736 | $165,565 | - | 13.1% | |
| Fees: legal | $195,334 | $1,056 | $194,278 | - | 3.9% | |
| Payroll taxes | $152,159 | $82,880 | $69,279 | - | 3.1% | |
| Occupancy | $124,437 | $88,037 | $36,400 | - | 2.5% | |
| Insurance | $100,929 | $83,657 | $17,272 | - | 2.0% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $95,431 | - | $95,431 | - | 1.9% |
| Other (as described) | PROGRAMS-ADMIN | $85,911 | $85,911 | - | - | 1.7% |
| Other employee benefits | $85,691 | $33,990 | $51,701 | - | 1.7% | |
| Travel | $74,609 | $44,599 | $30,010 | - | 1.5% | |
| Information technology | $73,049 | $12,374 | $60,675 | - | 1.5% | |
| Pension plan contributions | $66,129 | $44,107 | $22,022 | - | 1.3% | |
| Conferences, conventions and meetings | $31,952 | $8,616 | $23,336 | - | 0.6% | |
| Office expenses | $27,246 | $13,870 | $13,376 | - | 0.5% | |
| Interest | $26,556 | - | $26,556 | - | 0.5% | |
| Other (as described) | REPAIRS & MAINTENANCE | $19,832 | $19,832 | - | - | 0.4% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $12,892 | $12,892 | - | - | 0.3% |
| Advertising and promotion | $9,069 | - | $9,069 | - | 0.2% | |
| Fees: accounting | $5,525 | - | $5,525 | - | 0.1% | |
| All other expenses | $2,321 | $1,000 | $1,321 | - | 0.0% | |
| Total | $4,982,250 | 100% |
2021 · Form 990 · $6,028,770 spent · pay $2,218,392 · grants $0 · events $6,702
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $1,799,697 | $1,595,449 | $204,248 | - | 29.9% | |
| Pay: officers, directors, trustees, key employees | $1,095,864 | $619,848 | $476,016 | - | 18.2% | |
| Depreciation and depletion | $914,097 | $888,850 | $25,247 | - | 15.2% | |
| Other salaries and wages | $827,420 | $321,458 | $505,962 | - | 13.7% | |
| Other (as described) | OTHER EXPENSES-PROGSERV | $444,758 | $444,758 | - | - | 7.4% |
| Fees: legal | $186,880 | $21,026 | $165,854 | - | 3.1% | |
| Payroll taxes | $133,372 | $69,540 | $63,832 | - | 2.2% | |
| Interest | $102,269 | - | $102,269 | - | 1.7% | |
| Other employee benefits | $93,578 | $26,489 | $67,089 | - | 1.6% | |
| Insurance | $89,318 | $79,325 | $9,993 | - | 1.5% | |
| Pension plan contributions | $68,158 | $31,311 | $36,847 | - | 1.1% | |
| Information technology | $59,784 | $2,721 | $57,063 | - | 1.0% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $54,191 | - | $54,191 | - | 0.9% |
| Occupancy | $52,730 | $16,730 | $36,000 | - | 0.9% | |
| Travel | $35,332 | $16,908 | $18,424 | - | 0.6% | |
| Office expenses | $19,090 | $3,290 | $15,800 | - | 0.3% | |
| Fees: accounting | $16,500 | - | $16,500 | - | 0.3% | |
| Other (as described) | REPAIRS & MAINTENANCE | $10,026 | $10,026 | - | - | 0.2% |
| Advertising and promotion | $7,874 | $4,646 | $3,228 | - | 0.1% | |
| Conferences, conventions and meetings | $6,702 | $2,843 | $3,859 | - | 0.1% | |
| All other expenses | $6,668 | $2,330 | $4,338 | - | 0.1% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $4,462 | $4,462 | - | - | 0.1% |
| Total | $6,028,770 | 100% |
2020 · Form 990 · $5,735,573 spent · pay $2,027,734 · grants $0 · events $5,053
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $2,630,568 | $2,560,812 | $69,756 | - | 45.9% | |
| Other salaries and wages | $900,136 | $450,314 | $449,822 | - | 15.7% | |
| Pay: officers, directors, trustees, key employees | $850,232 | $470,940 | $379,292 | - | 14.8% | |
| Depreciation and depletion | $626,890 | $600,457 | $26,433 | - | 10.9% | |
| Payroll taxes | $118,610 | $62,554 | $56,056 | - | 2.1% | |
| Other (as described) | PROGRAM SERVICE EXPENSE | $115,000 | $115,000 | - | - | 2.0% |
| Pension plan contributions | $97,608 | $60,424 | $37,184 | - | 1.7% | |
| Interest | $77,888 | - | $77,888 | - | 1.4% | |
| Other employee benefits | $61,148 | $4,527 | $56,621 | - | 1.1% | |
| Insurance | $58,409 | $48,563 | $9,846 | - | 1.0% | |
| Information technology | $41,611 | $11,503 | $30,108 | - | 0.7% | |
| Travel | $36,490 | $31,353 | $5,137 | - | 0.6% | |
| Occupancy | $36,000 | - | $36,000 | - | 0.6% | |
| Other (as described) | REPAIRS & MAINTENANCE | $25,857 | $25,857 | - | - | 0.5% |
| Fees: legal | $21,725 | $7,926 | $13,799 | - | 0.4% | |
| Office expenses | $15,425 | $3,243 | $12,182 | - | 0.3% | |
| Fees: accounting | $10,500 | - | $10,500 | - | 0.2% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $5,588 | $3,115 | $2,473 | - | 0.1% |
| Conferences, conventions and meetings | $5,053 | $1,575 | $3,478 | - | 0.1% | |
| Advertising and promotion | $831 | - | $831 | - | 0.0% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $4 | $4 | - | - | 0.0% |
| Total | $5,735,573 | 100% |
2019 · Form 990 · $6,524,861 spent · pay $2,329,429 · grants $0 · events $150,771
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $3,016,960 | $2,792,451 | $224,509 | - | 46.2% | |
| Other salaries and wages | $1,058,247 | $324,828 | $733,419 | - | 16.2% | |
| Pay: officers, directors, trustees, key employees | $1,016,379 | $595,111 | $421,268 | - | 15.6% | |
| Depreciation and depletion | $294,748 | $268,315 | $26,433 | - | 4.5% | |
| Other (as described) | PROGRAM SERVICE EXPENSE | $177,481 | $177,481 | - | - | 2.7% |
| Conferences, conventions and meetings | $150,771 | $124,361 | $26,410 | - | 2.3% | |
| Travel | $139,289 | $95,250 | $44,039 | - | 2.1% | |
| Payroll taxes | $128,225 | $63,823 | $64,402 | - | 2.0% | |
| Interest | $116,241 | - | $116,241 | - | 1.8% | |
| Pension plan contributions | $74,756 | $50,637 | $24,119 | - | 1.1% | |
| Fees: legal | $74,323 | $17,016 | $57,307 | - | 1.1% | |
| Insurance | $52,766 | $45,195 | $7,571 | - | 0.8% | |
| Other employee benefits | $51,822 | $4,528 | $47,294 | - | 0.8% | |
| Office expenses | $48,951 | $4,238 | $44,713 | - | 0.8% | |
| Advertising and promotion | $41,455 | $27,799 | $13,656 | - | 0.6% | |
| Occupancy | $33,000 | - | $33,000 | - | 0.5% | |
| Information technology | $30,192 | $855 | $29,337 | - | 0.5% | |
| Fees: accounting | $10,000 | - | $10,000 | - | 0.2% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $6,530 | $4,363 | $2,167 | - | 0.1% |
| Other (as described) | REPAIRS & MAINTENANCE | $2,725 | $2,725 | - | - | 0.0% |
| Total | $6,524,861 | 100% |
2018 · Form 990 · $4,178,329 spent · pay $1,727,699 · grants $0 · events $60,131
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $1,325,235 | $1,142,815 | $182,420 | - | 31.7% | |
| Other salaries and wages | $1,112,475 | $749,410 | $363,065 | - | 26.6% | |
| Pay: officers, directors, trustees, key employees | $440,171 | - | $440,171 | - | 10.5% | |
| Other (as described) | PROGRAM SERVICE EXPENSE | $274,819 | $274,819 | - | - | 6.6% |
| Depreciation and depletion | $179,526 | $169,502 | $10,024 | - | 4.3% | |
| Travel | $175,504 | $67,801 | $107,703 | - | 4.2% | |
| Payroll taxes | $87,603 | $65,884 | $21,719 | - | 2.1% | |
| Office expenses | $83,341 | - | $83,341 | - | 2.0% | |
| Fees: legal | $77,331 | - | $77,331 | - | 1.9% | |
| Other employee benefits | $63,035 | $59,093 | $3,942 | - | 1.5% | |
| Conferences, conventions and meetings | $60,131 | $60,061 | $70 | - | 1.4% | |
| Interest | $58,723 | - | $58,723 | - | 1.4% | |
| Insurance | $53,083 | $33,750 | $19,333 | - | 1.3% | |
| Information technology | $50,224 | - | $50,224 | - | 1.2% | |
| Occupancy | $45,349 | - | $45,349 | - | 1.1% | |
| Pension plan contributions | $24,415 | $24,415 | - | - | 0.6% | |
| Advertising and promotion | $23,129 | $23,129 | - | - | 0.6% | |
| Fees: lobbying | $18,000 | - | $18,000 | - | 0.4% | |
| Fees: accounting | $7,700 | - | $7,700 | - | 0.2% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $7,500 | - | $7,500 | - | 0.2% |
| Other (as described) | REPAIRS & MAINTENANCE | $5,949 | $5,949 | - | - | 0.1% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $4,545 | - | $4,545 | - | 0.1% |
| All other expenses | $541 | $541 | - | - | 0.0% | |
| Total | $4,178,329 | 100% |
2017 · Form 990 · $2,768,951 spent · pay $990,222 · grants $0 · events $4,066
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $1,084,535 | $879,881 | $204,654 | - | 39.2% | |
| Pay: officers, directors, trustees, key employees | $448,670 | $198,591 | $250,079 | - | 16.2% | |
| Other salaries and wages | $435,488 | $360,629 | $74,859 | - | 15.7% | |
| Other (as described) | GRANT COMMITTMENT FEE | $196,773 | - | $196,773 | - | 7.1% |
| Depreciation and depletion | $166,730 | $166,730 | - | - | 6.0% | |
| Travel | $103,707 | $59,476 | $44,231 | - | 3.7% | |
| Fees: legal | $91,243 | $20,010 | $71,233 | - | 3.3% | |
| Payroll taxes | $77,316 | $49,972 | $27,344 | - | 2.8% | |
| Insurance | $37,404 | - | $37,404 | - | 1.4% | |
| Interest | $30,827 | - | $30,827 | - | 1.1% | |
| Pension plan contributions | $26,585 | $23,597 | $2,988 | - | 1.0% | |
| Occupancy | $23,673 | - | $23,673 | - | 0.9% | |
| Office expenses | $13,725 | $354 | $13,371 | - | 0.5% | |
| Information technology | $8,287 | - | $8,287 | - | 0.3% | |
| Fees: accounting | $7,700 | - | $7,700 | - | 0.3% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $5,170 | - | $5,170 | - | 0.2% |
| Conferences, conventions and meetings | $4,066 | $1,531 | $2,535 | - | 0.1% | |
| Other employee benefits | $2,163 | $889 | $1,274 | - | 0.1% | |
| Advertising and promotion | $2,155 | $2,155 | - | - | 0.1% | |
| Other (as described) | REPAIRS & MAINTENANCE | $2,134 | $2,134 | - | - | 0.1% |
| Other (as described) | MIDSCELLANEOUS | $500 | - | $500 | - | 0.0% |
| All other expenses | $100 | $100 | - | - | 0.0% | |
| Total | $2,768,951 | 100% |
2016 · Form 990 · $1,860,672 spent · pay $839,450 · grants $0 · events $113,254
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $632,393 | $546,145 | $86,248 | - | 34.0% | |
| Fees: other services | $285,138 | $276,262 | $8,876 | - | 15.3% | |
| Other (as described) | SUPPORT SERVICE AGREEME | $268,268 | - | $268,268 | - | 14.4% |
| Depreciation and depletion | $120,567 | $120,567 | - | - | 6.5% | |
| Pay: officers, directors, trustees, key employees | $113,778 | - | $113,778 | - | 6.1% | |
| Conferences, conventions and meetings | $113,254 | $111,609 | $1,645 | - | 6.1% | |
| Travel | $86,818 | $58,582 | $28,236 | - | 4.7% | |
| Payroll taxes | $59,538 | $43,255 | $16,283 | - | 3.2% | |
| Insurance | $55,612 | $30,990 | $24,622 | - | 3.0% | |
| Office expenses | $38,300 | $35,116 | $3,184 | - | 2.1% | |
| Occupancy | $24,499 | - | $24,499 | - | 1.3% | |
| Pension plan contributions | $23,775 | $18,621 | $5,154 | - | 1.3% | |
| Other (as described) | REPAIRS & MAINTENANCE | $11,329 | $11,329 | - | - | 0.6% |
| Other employee benefits | $9,966 | $9,143 | $823 | - | 0.5% | |
| Other (as described) | SERVICE CONTRACTS | $9,675 | - | $9,675 | - | 0.5% |
| Other (as described) | MINOR EQUIPMENT UNDER C | $3,682 | $3,682 | - | - | 0.2% |
| All other expenses | $2,613 | $69 | $2,544 | - | 0.1% | |
| Advertising and promotion | $1,342 | $1,342 | - | - | 0.1% | |
| Fees: accounting | $125 | $125 | - | - | 0.0% | |
| Total | $1,860,672 | 100% |
2015 · Form 990 · $1,220,253 spent · pay $523,958 · grants $0 · events $66,708
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SUPPORT SERVICE AGREEME | $445,495 | - | $445,495 | - | 36.5% |
| Other salaries and wages | $415,567 | $340,971 | $74,596 | - | 34.1% | |
| Conferences, conventions and meetings | $66,708 | $50,179 | $16,529 | - | 5.5% | |
| Pay: officers, directors, trustees, key employees | $63,009 | - | $63,009 | - | 5.2% | |
| Travel | $56,449 | $26,309 | $30,140 | - | 4.6% | |
| Payroll taxes | $37,733 | $28,343 | $9,390 | - | 3.1% | |
| Insurance | $31,919 | - | $31,919 | - | 2.6% | |
| Occupancy | $28,061 | - | $28,061 | - | 2.3% | |
| Other (as described) | SERVICE CONTRACTS | $23,595 | - | $23,595 | - | 1.9% |
| Fees: other services | $18,498 | - | $18,498 | - | 1.5% | |
| Other (as described) | PROGRAM EXPENSES | $11,120 | - | $11,120 | - | 0.9% |
| Other employee benefits | $7,369 | $7,369 | - | - | 0.6% | |
| Office expenses | $5,372 | - | $5,372 | - | 0.4% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $5,171 | - | $5,171 | - | 0.4% |
| Advertising and promotion | $2,753 | $2,494 | $259 | - | 0.2% | |
| All other expenses | $1,154 | $1,154 | - | - | 0.1% | |
| Pension plan contributions | $280 | $280 | - | - | 0.0% | |
| Total | $1,220,253 | 100% |
2014 · Form 990 · $528,362 spent · pay $305,523 · grants $0 · events $3,278
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $214,482 | $50,146 | $164,336 | - | 40.6% | |
| Other (as described) | SUPPORT SERVICE AGREEME | $65,300 | - | $65,300 | - | 12.4% |
| Pay: officers, directors, trustees, key employees | $63,325 | - | $63,325 | - | 12.0% | |
| Travel | $53,619 | $37,691 | $15,928 | - | 10.1% | |
| Fees: other services | $26,148 | - | $26,148 | - | 4.9% | |
| Payroll taxes | $23,800 | $6,384 | $17,416 | - | 4.5% | |
| Occupancy | $22,084 | - | $22,084 | - | 4.2% | |
| Other (as described) | PROGRAM EXPENSES | $17,741 | $17,741 | - | - | 3.4% |
| Insurance | $12,716 | - | $12,716 | - | 2.4% | |
| Advertising and promotion | $9,472 | $9,472 | - | - | 1.8% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $4,414 | $4,414 | - | - | 0.8% |
| Other (as described) | SERVICE CONTRACTS | $4,390 | - | $4,390 | - | 0.8% |
| Conferences, conventions and meetings | $3,278 | $2,264 | $1,014 | - | 0.6% | |
| Other employee benefits | $2,322 | - | $2,322 | - | 0.4% | |
| Pension plan contributions | $1,594 | $1,594 | - | - | 0.3% | |
| All other expenses | $1,418 | - | $1,418 | - | 0.3% | |
| Office expenses | $1,397 | - | $1,397 | - | 0.3% | |
| Interest | $862 | - | $862 | - | 0.2% | |
| Total | $528,362 | 100% |