NATIONAL COMMUNITY ONCOLOGY DISPENSING ASSOCIATION
Cite this
Plain text NATIONAL COMMUNITY ONCOLOGY DISPENSING ASSOCIATION. Strategy Studio, nonprofit organization profile, tax years 2015–2024. https://strategystudio.org/org/473666096. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). NATIONAL COMMUNITY ONCOLOGY DISPENSING ASSOCIATION [Nonprofit organization profile; tax years 2015–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/473666096
MLA “NATIONAL COMMUNITY ONCOLOGY DISPENSING ASSOCIATION.” Strategy Studio, tax years 2015–2024, https://strategystudio.org/org/473666096. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2015–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $12.3M · expenses $11.7M · assets $20.4M
- Also known as
- ASSOCIATION INC
- EIN
- 47-3666096
- Address
- PO BOX 468, CAZENOVIA, NY 13035-0468
- Website
- WWW.NCODA.ORG
- NTEE code
- P20
- Subsection
- 501(c)(3)
- Ruling year
- 2016
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE ORGANIZATION WILL CREATE PROGRAMS AND MATERIAL THAT WILL HELP EDUCATE PATIENTS AND HEALTHCARE PROVIDERS REGARDING ORAL ONCOLOGY AND SUPPORTIVE MEDICATIONS FOR THE IMPROVEMENT OF PATIENT CARE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Michael Reff | EXECUTIVE DIRECTOR | 2015-2024 | $922,827 | $5,050,876 | 1 |
| Stephen Ziter | EMPLOYEE | 2021-2024 | $284,487 | $1,182,170 | 1 |
| Stacey Mccullough | EMPLOYEE | 2023-2024 | $374,730 | $693,276 | 1 |
| Patrick Connelly | EMPLOYEE | 2024 | $448,763 | $448,763 | 1 |
| Jonas Congelli | TREASURER | 2015-2024 | $7,750 | $86,050 | 1 |
| James Schwartz | PRESIDENT | 2016-2024 | $3,000 | $59,950 | 1 |
| Nancy Egerton | VICE PRESIDENT | 2015-2024 | $3,900 | $54,250 | 1 |
| Joe Rocco | BOARD MEMBER | 2017-2024 | $7,500 | $13,950 | 1 |
| Robert Ashford (former) | EMPLOYEE | 2019-2023 | $199,038 | $1,669,630 | 1 |
| Ginger Blackmon (former) | EMPLOYEE | 2021-2023 | $196,256 | $551,502 | 1 |
| Elizabeth Bell (former) | EMPLOYEE | 2022-2023 | $211,517 | $432,017 | 1 |
| Julianne Darling (former) | EMPLOYEE | 2021-2022 | $169,562 | $314,408 | 1 |
| Joshua Nubla (former) | EMPLOYEE | 2019-2020 | $137,779 | $263,825 | 1 |
| Natasha Olson (former) | EMPLOYEE | 2021 | $140,445 | $140,445 | 1 |
| Matthew Schulz (former) | EMPLOYEE | 2019 | $134,616 | $134,616 | 1 |
| Stephen Zitier (former) | EMPLOYEE | 2020 | $128,530 | $128,530 | 1 |
Officers and directors, no compensation reported
7 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| John Long | BOARD MEMBER | 2017-2024 | 0 | $0 reported | 1 |
| Eldon Mayer | BOARD MEMBER | 2016-2024 | 0 | $0 reported | 1 |
| Jim Holmes | SECRETARY | 2016-2024 | 0 | $0 reported | 1 |
| George Lorefice | BOARD MEMBER | 2020-2024 | 0 | $0 reported | 1 |
| Rick Pooler | BOARD MEMBER | 2023-2024 | 0 | $0 reported | 1 |
| Lucio Gordon | BOARD MEMBER | 2024 | 0 | $0 reported | 1 |
| Jeffery Lombardo (former) | SECRETARY | 2015 | 5 | $0 reported | 1 |
People by year
2024 · 14 people listed · 8 paid, $2.1M · 43 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL REFF | EXECUTIVE DIRECTOR | 40 | $898,538 | $0 | $24,289 | $922,827 | 1 |
| PATRICK CONNELLY | EMPLOYEE | 40 | $448,763 | $0 | $0 | $448,763 | 1 |
| STACEY MCCULLOUGH | EMPLOYEE | 40 | $357,277 | $0 | $17,453 | $374,730 | 1 |
| STEPHEN ZITER | EMPLOYEE | 40 | $266,956 | $0 | $17,531 | $284,487 | 1 |
| JONAS CONGELLI | TREASURER | 1 | $7,750 | $0 | $0 | $7,750 | 1 |
| JOE ROCCO | BOARD MEMBER | 1 | $7,500 | $0 | $0 | $7,500 | 1 |
| NANCY EGERTON | VICE PRESIDENT | 1 | $3,900 | $0 | $0 | $3,900 | 1 |
| JAMES SCHWARTZ | PRESIDENT | 1 | $3,000 | $0 | $0 | $3,000 | 1 |
| JOHN LONG | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ELDON MAYER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JIM HOLMES | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| GEORGE LOREFICE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RICK POOLER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LUCIO GORDON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 15 people listed · 9 paid, $2.2M · 37 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL REFF | EXECUTIVE DIRECTOR | 40 | $914,479 | $0 | $16,000 | $930,479 | 1 |
| STEPHEN ZITER | EMPLOYEE | 40 | $321,670 | $0 | $16,000 | $337,670 | 1 |
| STACEY MCCULLOUGH | EMPLOYEE | 40 | $315,546 | $0 | $3,000 | $318,546 | 1 |
| ELIZABETH BELL | EMPLOYEE | 40 | $205,000 | $0 | $6,517 | $211,517 | 1 |
| ROBERT ASHFORD | EMPLOYEE | 40 | $191,346 | $0 | $7,692 | $199,038 | 1 |
| GINGER BLACKMON | EMPLOYEE | 40 | $190,000 | $0 | $6,256 | $196,256 | 1 |
| JONAS CONGELLI | TREASURER | 1 | $13,300 | $0 | $0 | $13,300 | 1 |
| NANCY EGERTON | VICE PRESIDENT | 1 | $6,500 | $0 | $0 | $6,500 | 1 |
| JOE ROCCO | BOARD MEMBER | 1 | $6,450 | $0 | $0 | $6,450 | 1 |
| JAMES SCHWARTZ | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN LONG | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ELDON MAYER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JIM HOLMES | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| GEORGE LOREFICE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RICK POOLER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 14 people listed · 9 paid, $2.1M · 25 employees · 110 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL REFF | EXECUTIVE DIRECTOR | 40 | $676,186 | $0 | $15,000 | $691,186 | 1 |
| ROBERT ASHFORD | EMPLOYEE | 40 | $410,500 | $0 | $10,000 | $420,500 | 1 |
| STEPHEN ZITER | EMPLOYEE | 40 | $357,067 | $0 | $16,000 | $373,067 | 1 |
| ELIZABETH BELL | EMPLOYEE | 40 | $220,500 | $0 | $0 | $220,500 | 1 |
| GINGER BLACKMON | EMPLOYEE | 40 | $180,969 | $0 | $6,200 | $187,169 | 1 |
| JULIANNE DARLING | EMPLOYEE | 40 | $169,562 | $0 | $0 | $169,562 | 1 |
| JONAS CONGELLI | TREASURER | 1 | $11,250 | $0 | $0 | $11,250 | 1 |
| NANCY EGERTON | VICE PRESIDENT | 1 | $9,100 | $0 | $0 | $9,100 | 1 |
| JAMES SCHWARTZ | PRESIDENT | 1 | $9,000 | $0 | $0 | $9,000 | 1 |
| JOHN LONG | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ELDON MAYER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JIM HOLMES | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| JOE ROCCO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE LOREFICE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 14 people listed · 9 paid, $1.7M · 19 employees · 94 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL REFF | EXECUTIVE DIRECTOR | 40 | $629,225 | $0 | $35,810 | $665,035 | 1 |
| ROBERT ASHFORD | EMPLOYEE | 40 | $400,615 | $0 | $11,016 | $411,631 | 1 |
| STEPHEN ZITER | EMPLOYEE | 40 | $175,731 | $0 | $11,215 | $186,946 | 1 |
| GINGER BLACKMON | EMPLOYEE | 40 | $164,846 | $0 | $3,231 | $168,077 | 1 |
| JULIANNE DARLING | EMPLOYEE | 40 | $144,846 | $0 | $0 | $144,846 | 1 |
| NATASHA OLSON | EMPLOYEE | 40 | $140,445 | $0 | $0 | $140,445 | 1 |
| JAMES SCHWARTZ | PRESIDENT | 1 | $10,000 | $0 | $0 | $10,000 | 1 |
| JONAS CONGELLI | TREASURER | 1 | $9,750 | $0 | $0 | $9,750 | 1 |
| NANCY EGERTON | VICE PRESIDENT | 1 | $9,200 | $0 | $0 | $9,200 | 1 |
| JOHN LONG | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ELDON MAYER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JIM HOLMES | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| JOE ROCCO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE LOREFICE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 12 people listed · 7 paid, $1.2M · 12 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL REFF | EXECUTIVE DIRECTOR | 40 | $552,500 | $0 | $13,000 | $565,500 | 1 |
| ROBERT ASHFORD | EMPLOYEE | 40 | $332,692 | $0 | $8,769 | $341,461 | 1 |
| JOSHUA NUBLA | EMPLOYEE | 40 | $126,787 | $0 | $10,992 | $137,779 | 1 |
| STEPHEN ZITIER | EMPLOYEE | 40 | $118,191 | $0 | $10,339 | $128,530 | 1 |
| JAMES SCHWARTZ | PRESIDENT | 4 | $10,650 | $0 | $0 | $10,650 | 1 |
| JONAS CONGELLI | TREASURER | 4 | $8,400 | $0 | $0 | $8,400 | 1 |
| NANCY EGERTON | VICE PRESIDENT | 4 | $3,000 | $0 | $0 | $3,000 | 1 |
| JOHN LONG | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| ELDON MAYER | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| JIM HOLMES | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| JOE ROCCO | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| GEORGE LOREFICE | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
2019 · 11 people listed · 7 paid, $1.1M · 9 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL REFF | EXECUTIVE DIRECTOR | 40 | $504,037 | $0 | $11,215 | $515,252 | 1 |
| ROBERT ASHFORD | EMPLOYEE | 40 | $293,077 | $0 | $3,923 | $297,000 | 1 |
| MATTHEW SCHULZ | EMPLOYEE | 40 | $134,616 | $0 | $0 | $134,616 | 1 |
| JOSHUA NUBLA | EMPLOYEE | 40 | $115,246 | $0 | $10,800 | $126,046 | 1 |
| JAMES SCHWARTZ | PRESIDENT | 5 | $9,500 | $0 | $0 | $9,500 | 1 |
| JONAS CONGELLI | TREASURER | 5 | $9,200 | $0 | $0 | $9,200 | 1 |
| NANCY EGERTON | VICE PRESIDENT | 5 | $2,750 | $0 | $0 | $2,750 | 1 |
| JOHN LONG | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ELDON MAYER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JIM HOLMES | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| JOE ROCCO | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2018 · 8 people listed · 4 paid, $401K · 7 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL REFF | EXECUTIVE DIRECTOR | 40 | $367,312 | $0 | $14,693 | $382,005 | 1 |
| JAMES SCHWARTZ | PRESIDENT | 5 | $6,500 | $0 | $0 | $6,500 | 1 |
| JONAS CONGELLI | TREASURER | 5 | $6,500 | $0 | $0 | $6,500 | 1 |
| NANCY EGERTON | VICE PRESIDENT | 5 | $5,500 | $0 | $0 | $5,500 | 1 |
| JOHN LONG | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ELDON MAYER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JIM HOLMES | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| JOE ROCCO | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2017 · 8 people listed · 4 paid, $326K · 3 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL REFF | EXECUTIVE DIRECTOR | 40 | $294,631 | $0 | $11,192 | $305,823 | 1 |
| NANCY EGERTON | VICE PRESIDENT | 5 | $7,300 | $0 | $0 | $7,300 | 1 |
| JAMES SCHWARTZ | PRESIDENT | 5 | $6,300 | $0 | $0 | $6,300 | 1 |
| JONAS CONGELLI | TREASURER | 5 | $6,300 | $0 | $0 | $6,300 | 1 |
| JOHN LONG | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ELDON MAYER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JIM HOLMES | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| JOE ROCCO | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2016 · 6 people listed · 4 paid, $86K · 1 employee · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL REFF | EXECUTIVE DIRECTOR | 40 | $64,369 | $0 | $0 | $64,369 | 1 |
| JONAS CONGELLI | TREASURER | 5 | $9,900 | $0 | $0 | $9,900 | 1 |
| NANCY EGERTON | VICE PRESIDENT | 5 | $7,000 | $0 | $0 | $7,000 | 1 |
| JAMES SCHWARTZ | PRESIDENT | 5 | $5,000 | $0 | $0 | $5,000 | 1 |
| ELDON MAYER | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| JIM HOLMES | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
2015 · 4 people listed · 2 paid, $12K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL REFF | PRESIDENT | 5 | $8,400 | - | $0 | $8,400 | 1 |
| JONAS CONGELLI | TREASURER | 5 | $3,700 | - | $0 | $3,700 | 1 |
| JEFFERY LOMBARDO | SECRETARY | 5 | $0 | - | $0 | $0 | 1 |
| NANCY EGERTON | VICE PRESIDENT | 5 | $0 | - | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $12,256,684 | $11,697,128 | $20,409,763 | $18,537,344 | $27,437 | $11,093,366 | $944,402 | 43 | 8 |
| 2023 · Form 990 | ||||||||
| $12,553,719 | $9,523,697 | $19,395,237 | $17,992,080 | $10,375 | $11,926,137 | $956,729 | 37 | 5 |
| 2023 · Form 990 | ||||||||
| $12,717,001 | $9,530,354 | $19,667,082 | $18,467,160 | $10,375 | $12,089,637 | $965,279 | 37 | 5 |
| 2022 · Form 990 | ||||||||
| $10,974,602 | $7,960,379 | $17,042,518 | $14,748,734 | $16,534 | $10,895,940 | $720,536 | 25 | 110 |
| 2022 · Form 990 | ||||||||
| $11,323,212 | $7,948,374 | $17,165,699 | $15,149,418 | $0 | $11,303,440 | $720,301 | 25 | 110 |
| 2021 · Form 990 | ||||||||
| $10,247,178 | $5,157,571 | $13,075,647 | $11,774,580 | $20,408 | $10,142,421 | $665,036 | 19 | 94 |
| 2020 · Form 990 | ||||||||
| $7,046,121 | $2,980,891 | $7,786,466 | $6,688,406 | $185,000 | $6,857,618 | $587,550 | 12 | 0 |
| 2019 · Form 990 | ||||||||
| $4,474,881 | $3,861,912 | $3,411,132 | $2,623,176 | $160,833 | $4,300,073 | $536,702 | 9 | 0 |
| 2019 · Form 990 | ||||||||
| $4,474,881 | $3,584,409 | $3,688,635 | $2,900,679 | $160,833 | $4,300,073 | $536,702 | 9 | 0 |
| 2018 · Form 990 | ||||||||
| $3,284,424 | $2,387,862 | $2,324,229 | $2,010,207 | $232,000 | $3,042,203 | $400,505 | 7 | 0 |
| 2017 · Form 990 | ||||||||
| $2,303,719 | $1,536,170 | $1,337,310 | $1,113,646 | $849,874 | $1,453,133 | $335,173 | 3 | 0 |
| 2016 · Form 990 | ||||||||
| $762,325 | $444,753 | $914,384 | $346,097 | $404,145 | $358,180 | $105,419 | 1 | 15 |
| 2015 · Form 990EZ | ||||||||
| $60,602 | $32,077 | $248,723 | $28,525 | $60,602 | - | - | - | - |
Funders of this organization
2 grantors reported grants to this organization, $240,623 in all, tax years 2018 to 2024. 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 |
|---|---|---|---|---|---|---|---|---|
| PHARMACEUTICAL RESEARCH AND MANUFACTURERS OF AMERICA | Public charity | Exact | 2018-2020, 2022-2024 | 6 | $240,000 | 2024 | $105,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “NATIONAL COMMUNITY ONCOLOGY DISPENSING ASSOCIATION” | 2020-2023 | 4 | $623 | 2023 | $176 | show |
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| MACHANEH TR | NY | P20 | $16,325,984 | $577,578 | TRUSTEE | $198,600 | Same NTEE code P20, revenue within 2x, same state |
| JOHN JAY COLLEGE FOUNDATION INC | NY | P20 | $8,254,459 | $5,034,869 | EXECUTIVE DIRECTOR, NON-VOTING | $297,617 | Same NTEE code P20, revenue within 2x, same state |
| NOUR FOUNDATION | NY | P20 | $11,362,949 | $957,302 | PRESIDENT | $0 | Same NTEE code P20, revenue within 2x, same state |
| AIDS VACCINE ADVOCACY COALITION INC | NY | P20 | $10,029,156 | $13,791,130 | EXECUTIVE DIRECTOR | $448,315 | Same NTEE code P20, revenue within 2x, same state |
| BUILDING EQUITY INITIATIVE INC | NY | P20 | $9,649,843 | $8,224,520 | PRESIDENT | $0 | Same NTEE code P20, revenue within 2x, same state |
| GREATER OPPORTUNITIES FOR BROOME AND CHENANGO INC | NY | P20 | $16,673,987 | $13,233,827 | EXECUTIVE DIRECTOR | $220,546 | Same NTEE code P20, revenue within 2x, same state |
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 · $11,697,128 spent · pay $6,125,324 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,632,022 | $4,168,820 | $463,202 | - | 39.6% | |
| Fees: other services | $3,304,361 | $2,973,925 | $330,436 | - | 28.2% | |
| Pay: officers, directors, trustees, key employees | $944,402 | $849,962 | $94,440 | - | 8.1% | |
| Travel | $788,691 | $709,822 | $78,869 | - | 6.7% | |
| Advertising and promotion | $413,423 | - | $413,423 | - | 3.5% | |
| Payroll taxes | $326,184 | $293,566 | $32,618 | - | 2.8% | |
| Other (as described) | MEMBERSHIPS & DUES | $265,322 | $265,322 | - | - | 2.3% |
| Other (as described) | MISCELLANEOUS | $229,931 | $173,401 | $56,530 | - | 2.0% |
| Office expenses | $155,097 | $139,587 | $15,510 | - | 1.3% | |
| Other employee benefits | $134,488 | $121,039 | $13,449 | - | 1.1% | |
| Fees: legal | $104,751 | - | $104,751 | - | 0.9% | |
| Other (as described) | REGISTRATION FEES | $102,927 | $102,927 | - | - | 0.9% |
| Insurance | $102,505 | - | $102,505 | - | 0.9% | |
| Pension plan contributions | $88,228 | $79,405 | $8,823 | - | 0.8% | |
| Occupancy | $45,057 | $40,551 | $4,506 | - | 0.4% | |
| Other (as described) | ENTERTAINMENT | $41,575 | - | $41,575 | - | 0.4% |
| All other expenses | $18,164 | $16,220 | $1,944 | - | 0.2% | |
| Total | $11,697,128 | 100% |
2023 · Form 990 · $9,523,697 spent · pay $4,618,350 · grants $0 · events $77,723
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,245,264 | $2,920,738 | $324,526 | - | 34.1% | |
| Fees: other services | $3,030,796 | $2,727,716 | $303,080 | - | 31.8% | |
| Pay: officers, directors, trustees, key employees | $956,729 | $861,056 | $95,673 | - | 10.0% | |
| Travel | $701,186 | $631,067 | $70,119 | - | 7.4% | |
| Advertising and promotion | $272,970 | - | $272,970 | - | 2.9% | |
| Payroll taxes | $254,801 | $229,321 | $25,480 | - | 2.7% | |
| Other (as described) | MEMBERSHIPS & DUES | $192,834 | $192,834 | - | - | 2.0% |
| Fees: legal | $181,265 | - | $181,265 | - | 1.9% | |
| Office expenses | $147,969 | $133,172 | $14,797 | - | 1.6% | |
| Insurance | $95,097 | - | $95,097 | - | 1.0% | |
| Pension plan contributions | $82,356 | $74,120 | $8,236 | - | 0.9% | |
| Other employee benefits | $79,200 | $71,280 | $7,920 | - | 0.8% | |
| Conferences, conventions and meetings | $77,723 | - | $77,723 | - | 0.8% | |
| Other (as described) | REGISTRATION FEES | $69,347 | $69,347 | - | - | 0.7% |
| Occupancy | $49,337 | $44,403 | $4,934 | - | 0.5% | |
| Other (as described) | MISCELLANEOUS | $44,071 | $28,124 | $15,947 | - | 0.5% |
| Other (as described) | CREDIT LOSS EXPENSE | $32,525 | - | $32,525 | - | 0.3% |
| All other expenses | $10,227 | $9,259 | $968 | - | 0.1% | |
| Total | $9,523,697 | 100% |
2022 · Form 990 · $7,960,379 spent · pay $4,105,481 · grants $0 · events $42,376
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,084,485 | $2,776,037 | $308,448 | - | 38.7% | |
| Fees: other services | $2,531,110 | $2,277,999 | $253,111 | - | 31.8% | |
| Pay: officers, directors, trustees, key employees | $720,536 | $648,482 | $72,054 | - | 9.1% | |
| Travel | $477,121 | $429,409 | $47,712 | - | 6.0% | |
| Advertising and promotion | $226,643 | - | $226,643 | - | 2.8% | |
| Payroll taxes | $188,296 | $169,466 | $18,830 | - | 2.4% | |
| Office expenses | $155,031 | $139,528 | $15,503 | - | 1.9% | |
| Other (as described) | MEMBERSHIPS & DUES | $131,722 | $131,722 | - | - | 1.7% |
| Other (as described) | MISCELLANEOUS | $88,851 | $66,409 | $22,442 | - | 1.1% |
| Insurance | $75,523 | - | $75,523 | - | 0.9% | |
| Fees: legal | $58,953 | - | $58,953 | - | 0.7% | |
| Other employee benefits | $56,203 | $50,583 | $5,620 | - | 0.7% | |
| Pension plan contributions | $55,961 | $50,365 | $5,596 | - | 0.7% | |
| Conferences, conventions and meetings | $42,376 | - | $42,376 | - | 0.5% | |
| Occupancy | $38,300 | $34,470 | $3,830 | - | 0.5% | |
| Other (as described) | POSTAGE & SHIPPING | $24,957 | $22,461 | $2,496 | - | 0.3% |
| Interest | $2,606 | $1,837 | $769 | - | 0.0% | |
| Other (as described) | REGISTRATION FEES | $1,596 | - | $1,596 | - | 0.0% |
| All other expenses | $109 | $109 | - | - | 0.0% | |
| Total | $7,960,379 | 100% |
2021 · Form 990 · $5,157,571 spent · pay $2,699,717 · grants $0 · events $36,928
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,843,256 | $1,658,930 | $184,326 | - | 35.7% | |
| Fees: other services | $1,523,142 | $1,370,828 | $152,314 | - | 29.5% | |
| Pay: officers, directors, trustees, key employees | $665,036 | $598,532 | $66,504 | - | 12.9% | |
| Travel | $200,178 | $180,160 | $20,018 | - | 3.9% | |
| Office expenses | $179,202 | $161,282 | $17,920 | - | 3.5% | |
| Payroll taxes | $135,222 | $121,700 | $13,522 | - | 2.6% | |
| Advertising and promotion | $134,774 | - | $134,774 | - | 2.6% | |
| Other (as described) | MEMBERSHIPS & DUES | $95,975 | $95,975 | - | - | 1.9% |
| Other (as described) | POSTAGE & SHIPPING | $66,656 | $59,990 | $6,666 | - | 1.3% |
| Other (as described) | MISCELLANEOUS | $66,520 | $50,903 | $15,617 | - | 1.3% |
| Insurance | $65,262 | - | $65,262 | - | 1.3% | |
| Fees: legal | $43,467 | - | $43,467 | - | 0.8% | |
| Conferences, conventions and meetings | $36,928 | - | $36,928 | - | 0.7% | |
| Occupancy | $33,300 | $29,970 | $3,330 | - | 0.6% | |
| Other employee benefits | $29,529 | $26,576 | $2,953 | - | 0.6% | |
| Pension plan contributions | $26,674 | $24,007 | $2,667 | - | 0.5% | |
| Fees: accounting | $12,450 | - | $12,450 | - | 0.2% | |
| Total | $5,157,571 | 100% |
2020 · Form 990 · $2,980,891 spent · pay $1,757,921 · grants $0 · events $10,163
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,011,824 | $910,641 | $101,183 | - | 33.9% | |
| Fees: other services | $713,078 | $637,413 | $75,665 | - | 23.9% | |
| Pay: officers, directors, trustees, key employees | $587,550 | $528,795 | $58,755 | - | 19.7% | |
| Office expenses | $136,532 | $122,879 | $13,653 | - | 4.6% | |
| Payroll taxes | $81,773 | $73,596 | $8,177 | - | 2.7% | |
| Other (as described) | JOB SUPPLIES | $53,108 | $53,108 | - | - | 1.8% |
| Other (as described) | MEMBERSHIPS & DUES | $52,149 | $52,149 | - | - | 1.7% |
| Other employee benefits | $49,312 | $44,381 | $4,931 | - | 1.7% | |
| Travel | $48,409 | $43,568 | $4,841 | - | 1.6% | |
| Insurance | $46,286 | - | $46,286 | - | 1.6% | |
| Fees: legal | $45,767 | - | $45,767 | - | 1.5% | |
| Advertising and promotion | $41,648 | - | $41,648 | - | 1.4% | |
| Other (as described) | POSTAGE & SHIPPING | $28,332 | $25,499 | $2,833 | - | 1.0% |
| Pension plan contributions | $27,462 | $24,716 | $2,746 | - | 0.9% | |
| Occupancy | $26,817 | $24,135 | $2,682 | - | 0.9% | |
| Conferences, conventions and meetings | $10,163 | - | $10,163 | - | 0.3% | |
| Fees: accounting | $9,000 | - | $9,000 | - | 0.3% | |
| Other (as described) | SOFTWARE FEES | $7,229 | - | $7,229 | - | 0.2% |
| All other expenses | $4,452 | $4,007 | $445 | - | 0.1% | |
| Total | $2,980,891 | 100% |
2019 · Form 990 · $3,861,912 spent · pay $1,531,597 · grants $0 · events $20,622
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $1,643,495 | $1,479,146 | $164,349 | - | 42.6% | |
| Other salaries and wages | $858,270 | $772,443 | $85,827 | - | 22.2% | |
| Pay: officers, directors, trustees, key employees | $536,702 | $483,031 | $53,671 | - | 13.9% | |
| Travel | $245,412 | $220,871 | $24,541 | - | 6.4% | |
| Office expenses | $93,470 | $84,123 | $9,347 | - | 2.4% | |
| Advertising and promotion | $88,057 | - | $88,057 | - | 2.3% | |
| Payroll taxes | $73,441 | $66,097 | $7,344 | - | 1.9% | |
| Other employee benefits | $63,184 | $56,866 | $6,318 | - | 1.6% | |
| Other (as described) | PUBLICATIONS | $51,560 | $37,123 | $14,437 | - | 1.3% |
| Insurance | $43,119 | - | $43,119 | - | 1.1% | |
| Fees: legal | $31,949 | - | $31,949 | - | 0.8% | |
| Other (as described) | MEMBERSHIPS & DUES | $30,728 | $30,728 | - | - | 0.8% |
| Other (as described) | POSTAGE & SHIPPING | $24,972 | $22,475 | $2,497 | - | 0.6% |
| Conferences, conventions and meetings | $20,622 | - | $20,622 | - | 0.5% | |
| All other expenses | $18,490 | $12,878 | $5,612 | - | 0.5% | |
| Other (as described) | BANK AND CREDIT CARD FE | $17,483 | $12,588 | $4,895 | - | 0.5% |
| Occupancy | $11,958 | $10,762 | $1,196 | - | 0.3% | |
| Fees: accounting | $9,000 | - | $9,000 | - | 0.2% | |
| Total | $3,861,912 | 100% |
2018 · Form 990 · $2,387,862 spent · pay $834,759 · grants $0 · events $4,616
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $783,548 | $705,193 | $78,355 | - | 32.8% | |
| Travel | $581,107 | $522,996 | $58,111 | - | 24.3% | |
| Pay: officers, directors, trustees, key employees | $400,505 | $360,455 | $40,050 | - | 16.8% | |
| Other salaries and wages | $367,142 | $328,697 | $38,445 | - | 15.4% | |
| Payroll taxes | $50,448 | $45,403 | $5,045 | - | 2.1% | |
| Insurance | $33,780 | - | $33,780 | - | 1.4% | |
| Office expenses | $27,498 | $19,643 | $7,855 | - | 1.2% | |
| Other (as described) | MGMT & GENERAL DUES & S | $25,908 | $25,908 | - | - | 1.1% |
| Fees: legal | $25,498 | - | $25,498 | - | 1.1% | |
| Other (as described) | MISCELLANEOUS | $18,708 | $16,838 | $1,870 | - | 0.8% |
| Other employee benefits | $16,664 | $14,997 | $1,667 | - | 0.7% | |
| Advertising and promotion | $15,094 | - | $15,094 | - | 0.6% | |
| Other (as described) | POSTAGE & SHIPPING | $14,781 | $13,303 | $1,478 | - | 0.6% |
| Occupancy | $9,004 | $8,104 | $900 | - | 0.4% | |
| Fees: accounting | $8,000 | - | $8,000 | - | 0.3% | |
| Conferences, conventions and meetings | $4,616 | - | $4,616 | - | 0.2% | |
| Other (as described) | BANK AND CREDIT CARD FE | $3,985 | $3,586 | $399 | - | 0.2% |
| All other expenses | $1,576 | $1,418 | $158 | - | 0.1% | |
| Total | $2,387,862 | 100% |
2017 · Form 990 · $1,536,170 spent · pay $413,038 · grants $0 · events $5,091
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $558,278 | $558,278 | - | - | 36.3% | |
| Travel | $455,738 | $453,589 | $2,149 | - | 29.7% | |
| Pay: officers, directors, trustees, key employees | $335,173 | $303,646 | $31,527 | - | 21.8% | |
| Other salaries and wages | $58,347 | $52,511 | $5,836 | - | 3.8% | |
| Fees: legal | $25,745 | - | $25,745 | - | 1.7% | |
| Office expenses | $20,911 | $18,820 | $2,091 | - | 1.4% | |
| Payroll taxes | $16,264 | $14,638 | $1,626 | - | 1.1% | |
| Insurance | $15,169 | - | $15,169 | - | 1.0% | |
| Advertising and promotion | $13,317 | - | $13,317 | - | 0.9% | |
| Occupancy | $8,942 | $8,048 | $894 | - | 0.6% | |
| Fees: accounting | $8,000 | - | $8,000 | - | 0.5% | |
| Other (as described) | MGMT & GENERAL DUES & S | $6,448 | $6,448 | - | - | 0.4% |
| Conferences, conventions and meetings | $5,091 | - | $5,091 | - | 0.3% | |
| Other (as described) | MISCELLANEOUS | $3,523 | $3,171 | $352 | - | 0.2% |
| Other employee benefits | $3,254 | $2,929 | $325 | - | 0.2% | |
| Other (as described) | POSTAGE & SHIPPING | $1,640 | $1,476 | $164 | - | 0.1% |
| Other (as described) | NYS FILING FEE | $330 | $330 | - | - | 0.0% |
| Total | $1,536,170 | 100% |
2016 · Form 990 · $444,753 spent · pay $109,303 · grants $0 · events $89,694
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $171,544 | $171,544 | - | - | 38.6% | |
| Pay: officers, directors, trustees, key employees | $105,419 | $98,427 | $6,992 | - | 23.7% | |
| Conferences, conventions and meetings | $89,694 | $87,439 | $2,255 | - | 20.2% | |
| Fees: legal | $27,332 | - | $27,332 | - | 6.1% | |
| Travel | $12,135 | $10,922 | $1,213 | - | 2.7% | |
| Office expenses | $9,470 | $8,523 | $947 | - | 2.1% | |
| Insurance | $8,956 | - | $8,956 | - | 2.0% | |
| Advertising and promotion | $7,716 | - | $7,716 | - | 1.7% | |
| Payroll taxes | $3,884 | $3,496 | $388 | - | 0.9% | |
| Other (as described) | POSTAGE & SHIPPING | $3,496 | $3,146 | $350 | - | 0.8% |
| Fees: accounting | $3,350 | - | $3,350 | - | 0.8% | |
| Other (as described) | MISCELLANEOUS | $1,707 | $1,537 | $170 | - | 0.4% |
| Other (as described) | NYS FILING FEE | $50 | $50 | - | - | 0.0% |
| Total | $444,753 | 100% |
2015 · Form 990EZ · $32,077 spent · pay $12,100 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Fees to independent contractors | $15,095 | 47.1% | |
| Salaries, other pay and benefits | $12,100 | 37.7% | |
| Other expenses (detail on Schedule O) | $4,882 | 15.2% | |
| Total | $32,077 | 100% |