NATIONAL FEDERATION OF COMMUNITY BROADCASTERS INC
Cite this
Plain text NATIONAL FEDERATION OF COMMUNITY BROADCASTERS INC. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/521060366. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). NATIONAL FEDERATION OF COMMUNITY BROADCASTERS INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/521060366
MLA “NATIONAL FEDERATION OF COMMUNITY BROADCASTERS INC.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/521060366. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $375K · expenses $444K · assets $721K
- Also known as
- BROADCASTERS INC
- EIN
- 52-1060366
- Address
- 1504 ROUNDUP BLVD, BELGRADE, MT 59714-7729
- Website
- WWW.NFCB.ORG
- NTEE code
- A30Z
- Subsection
- 501(c)(3)
- Ruling year
- 1976
- Cross-check
- ProPublica Nonprofit Explorer
Mission
NFCB ADVOCATES FOR NATIONAL PUBLIC POLICY, FUNDING, RECOGNITION AND RESOURCES ON BEHALF OF ITS MEMBERSHIPS, WHILE PROVIDING SERVICES TO EMPOWER AND STRENGTHEN COMMUNITY BROADCASTERS THROUGH THE CORE VALUES OF LOCALISM, DIVERSITY & PUBLIC SERVICE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 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 |
|---|---|---|---|---|---|
| Maxie C Jackson Iii (former) | CEO/PRESIDENT, BOARD MEMBER | 2010-2011 | $158,656 | $158,656 | 1 |
| Ginny Z Berson (former) | VP AND DIRECTOR OF FINANCE | 2010-2011 | $91,091 | $91,091 | 1 |
| Loretta Hobbs (former) | BOARD MEMBER | 2010 | $1,400 | $1,400 | 1 |
Officers and directors, no compensation reported
23 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 |
|---|---|---|---|---|---|
| Kerry Semrad | President | 2021-2024 | 5 | $0 reported | 1 |
| Carl A'See | Vice President | 2020-2024 | 5 | $0 reported | 1 |
| Nathan Moore | Treasurer | 2020-2024 | 5 | $0 reported | 1 |
| Colin Andrews | Secretary | 2020-2024 | 5 | $0 reported | 1 |
| Sharon Maeda | BOARD MEMBER | 2020-2024 | 5 | $0 reported | 1 |
| Darrah Blackwater | BOARD MEMBER | 2020-2024 | 5 | $0 reported | 1 |
| Ngoc-Tran Vu | BOARD MEMBER | 2023-2024 | 5 | $0 reported | 1 |
| Jc Polk | Board Member | 2023-2024 | 5 | $0 reported | 1 |
| Alisa Barba | BOARD MEMBER | 2024 | 5 | $0 reported | 1 |
| Victor Palomino | BOARD MEMBER | 2024 | 5 | $0 reported | 1 |
| Serah Mead (former) | BOARD MEMBER | 2021-2023 | 5 | $0 reported | 1 |
| Amanda Eichstaedt (former) | BOARD MEMBER | 2020-2022 | 5 | $0 reported | 1 |
| Tran Vu (former) | BOARD MEMBER | 2020-2022 | 5 | $0 reported | 1 |
| Sonya Green (former) | PRESIDENT | 2020 | 5 | $0 reported | 1 |
| Julia Kumari-Drapkin (former) | BOARD MEMBER | 2020 | 5 | $0 reported | 1 |
| Sue Matters (former) | CHAIR | 2010-2011 | 2 | $0 reported | 1 |
| Janis Lane-Ewart (former) | TREASURER/FINANCE CHAIR | 2010-2011 | 2 | $0 reported | 1 |
| Martina Lynde (former) | SECRETARY | 2010-2011 | 2 | $0 reported | 1 |
| David Freedman (former) | BOARD MEMBER | 2010-2011 | 2 | $0 reported | 1 |
| Dave Downing (former) | BOARD MEMBER | 2011 | 2 | $0 reported | 1 |
| Melodie Virtue (former) | GOVERNANCE COMM. CHAIR | 2011 | 2 | $0 reported | 1 |
| Debbie Benedict (former) | BOARD MEMBER | 2010-2011 | 2 | $0 reported | 1 |
| Silvia Rivera (former) | VICE CHAIR | 2010 | 2 | $0 reported | 1 |
People by year
2024 · 10 people listed · none paid · 3 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KERRY SEMRAD | President | 5 | $0 | $0 | $0 | $0 | 1 |
| CARL A'SEE | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| NATHAN MOORE | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| COLIN ANDREWS | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| SHARON MAEDA | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DARRAH BLACKWATER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| NGOC-TRAN VU | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JC POLK | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| ALISA BARBA | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| VICTOR PALOMINO | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · none paid · 4 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KERRY SEMRAD | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Carl ASee | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| Nathan Moore | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Colin Andrews | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Sharon Maeda | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| Darrah Blackwater | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| Ngoc-Tran Vu | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JC Polk | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Serah Mead | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · none paid · 3 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KERRY SEMRAD | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| SHARON MAEDA | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| NATHAN MOORE | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| AMANDA EICHSTAEDT | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| COLIN ANDREWS | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| SERAH MEAD | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| TRAN VU | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DARRAH BLACKWATER | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| CARL A'SEE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · none paid · 4 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KERRY SEMRAD | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| SHARON MAEDA | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| NATHAN MOORE | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| AMANDA EICHSTAEDT | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| COLIN ANDREWS | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| SERAH MEAD | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| TRAN VU | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DARRAH BLACKWATER | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| CARL A'SEE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · none paid · 3 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SONYA GREEN | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| SHARON MAEDA | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| NATHAN MOORE | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| AMANDA EICHSTAEDT | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| COLIN ANDREWS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JULIA KUMARI-DRAPKIN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| TRAN VU | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DARRAH BLACKWATER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| CARL A'SEE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2011 · 9 people listed · 2 paid, $250K · 2 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MAXIE C JACKSON III | CEO/PRESIDENT, BOARD MEMBER | 40 | $143,623 | $0 | $15,033 | $158,656 | 1 |
| GINNY Z BERSON | VP AND DIRECTOR OF FINANCE | 40 | $79,427 | $0 | $11,664 | $91,091 | 1 |
| SUE MATTERS | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JANIS LANE-EWART | TREASURER/FINANCE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTINA LYNDE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID FREEDMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVE DOWNING | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MELODIE VIRTUE | GOVERNANCE COMM. CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE BENEDICT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 9 people listed · 1 paid, $1K · 2 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LORETTA HOBBS | BOARD MEMBER | 2 | $1,400 | $0 | $0 | $1,400 | 1 |
| MAXIE C JACKSON III | CEO/PRESIDENT, BOARD MEMBER | 40 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE BENEDICT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID FREEDMAN | INTERIM CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JANIS LANE-EWART | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTINA LYNDE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| SUE MATTERS | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| SILVIA RIVERA | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| GINNY BERSON | VICE PRESIDENT, DIRECTOR OF FEDERATION SERVICES | 2 | $0 | $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 | ||||||||
| $375,087 | $444,063 | $720,734 | $379,722 | $325,774 | $38,225 | $0 | 3 | 9 |
| 2023 · Form 990 | ||||||||
| $789,141 | $694,927 | $804,979 | $448,698 | $632,193 | $156,948 | $0 | 4 | 9 |
| 2022 · Form 990 | ||||||||
| $433,884 | $455,386 | $659,031 | $354,484 | $379,242 | $52,975 | $0 | 3 | 9 |
| 2021 · Form 990 | ||||||||
| $433,526 | $403,517 | $733,379 | $375,986 | $377,600 | $50,769 | $0 | 4 | 9 |
| 2020 · Form 990 | ||||||||
| $690,893 | $435,879 | $655,185 | $345,977 | $646,000 | $44,840 | $0 | 3 | 0 |
| 2011 · Form 990 | ||||||||
| $499,788 | $563,416 | $419,245 | -$42,835 | $367,465 | $131,638 | $223,050 | 2 | 0 |
| 2010 · Form 990 | ||||||||
| $1,542,914 | $1,262,366 | $390,279 | $20,793 | $1,340,695 | $190,558 | $1,400 | 2 | 0 |
Funders of this organization
3 grantors reported grants to this organization, $2,836,223 in all, tax years 2009 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 |
|---|---|---|---|---|---|---|---|---|
| CORPORATION FOR PUBLIC BROADCASTING | Public charity | Exact | 2009-2013, 2015-2020, 2022, 2024 | 14 | $2,765,723 | 2024 | $236,505 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2019-2021, 2024 | 4 | $65,500 | 2024 | $20,500 | show |
| SAN FRANCISCO FOUNDATION | DAF sponsor | Exact | 2010 | 1 | $5,000 | 2010 | $5,000 | show |
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Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $444,063 spent · pay $304,805 · grants $0 · events $10,557
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $259,751 | $194,814 | $38,962 | $25,975 | 58.5% | |
| Fees: other services | $42,986 | $27,287 | $15,699 | - | 9.7% | |
| Travel or entertainment for public officials | $29,901 | $17,401 | $12,500 | - | 6.7% | |
| Other (as described) | GROUP BUY COSTS | $29,750 | $29,750 | - | - | 6.7% |
| Other employee benefits | $23,523 | $17,643 | $3,528 | $2,352 | 5.3% | |
| Payroll taxes | $21,531 | $16,149 | $3,229 | $2,153 | 4.8% | |
| Conferences, conventions and meetings | $10,557 | $10,557 | - | - | 2.4% | |
| Information technology | $8,816 | $3,352 | $5,464 | - | 2.0% | |
| Other (as described) | PROFESSIONAL DEVELOPMENT | $5,083 | $5,083 | - | - | 1.1% |
| Insurance | $4,378 | $2,106 | $2,184 | $88 | 1.0% | |
| Other (as described) | BANK FEES | $3,904 | $3,904 | - | - | 0.9% |
| Other (as described) | DUES AND LICENSES | $1,365 | $1,365 | - | - | 0.3% |
| Office expenses | $1,248 | $1,248 | - | - | 0.3% | |
| Depreciation and depletion | $1,172 | $1,172 | - | - | 0.3% | |
| Advertising and promotion | $98 | $98 | - | - | 0.0% | |
| Total | $444,063 | 100% |
2023 · Form 990 · $694,927 spent · pay $341,386 · grants $0 · events $159,024
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $275,506 | $218,557 | $34,169 | $22,780 | 39.6% | |
| Conferences, conventions and meetings | $159,024 | $157,577 | $1,447 | - | 22.9% | |
| Fees: other services | $137,569 | $109,221 | $28,348 | - | 19.8% | |
| Other employee benefits | $44,345 | $36,217 | $4,877 | $3,251 | 6.4% | |
| Other (as described) | GROUP BUY COSTS | $30,500 | $30,500 | - | - | 4.4% |
| Payroll taxes | $21,535 | $17,185 | $2,610 | $1,740 | 3.1% | |
| Other (as described) | BANK FEES | $6,977 | $6,977 | - | - | 1.0% |
| Information technology | $4,229 | $451 | $3,778 | - | 0.6% | |
| Travel | $3,749 | $2,182 | $1,567 | - | 0.5% | |
| Occupancy | $3,432 | $1,380 | $2,052 | - | 0.5% | |
| Insurance | $3,205 | $1,222 | $1,907 | $76 | 0.5% | |
| Other (as described) | PROFESSIONAL DEVELOPMENT | $2,000 | $2,000 | - | - | 0.3% |
| Depreciation and depletion | $1,093 | $1,093 | - | - | 0.2% | |
| Other (as described) | DUES AND LICENSES | $624 | $624 | - | - | 0.1% |
| All other expenses | $608 | $608 | - | - | 0.1% | |
| Office expenses | $531 | $531 | - | - | 0.1% | |
| Total | $694,927 | 100% |
2022 · Form 990 · $455,386 spent · pay $277,710 · grants $0 · events $10,713
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $227,796 | $170,847 | $34,169 | $22,780 | 50.0% | |
| Fees: other services | $79,236 | $62,718 | $16,518 | - | 17.4% | |
| Other employee benefits | $32,515 | $24,387 | $4,877 | $3,251 | 7.1% | |
| Travel | $32,048 | $18,651 | $13,397 | - | 7.0% | |
| Other (as described) | GROUP BUY COSTS | $30,250 | $30,250 | - | - | 6.6% |
| Payroll taxes | $17,399 | $13,049 | $2,610 | $1,740 | 3.8% | |
| Conferences, conventions and meetings | $10,713 | $9,266 | $1,447 | - | 2.4% | |
| Information technology | $6,096 | $2,318 | $3,778 | - | 1.3% | |
| Other (as described) | BANK FEES | $3,832 | $3,832 | - | - | 0.8% |
| Insurance | $3,823 | $1,840 | $1,907 | $76 | 0.8% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $3,574 | $3,574 | - | - | 0.8% |
| Occupancy | $3,432 | $1,380 | $2,052 | - | 0.8% | |
| Office expenses | $2,400 | $2,400 | - | - | 0.5% | |
| Depreciation and depletion | $1,249 | $1,249 | - | - | 0.3% | |
| Other (as described) | DUES & LICENSES | $523 | $523 | - | - | 0.1% |
| All other expenses | $500 | $500 | - | - | 0.1% | |
| Total | $455,386 | 100% |
2021 · Form 990 · $403,517 spent · pay $259,519 · grants $0 · events $3,243
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $223,748 | $167,811 | $33,562 | $22,375 | 55.4% | |
| Fees: other services | $82,486 | $65,997 | $16,489 | - | 20.4% | |
| Other (as described) | GROUP BUY COSTS | $29,040 | $29,040 | - | - | 7.2% |
| Other employee benefits | $18,102 | $13,577 | $2,715 | $1,810 | 4.5% | |
| Payroll taxes | $17,669 | $13,252 | $2,650 | $1,767 | 4.4% | |
| Other (as described) | SPEAKER FEES | $7,000 | $7,000 | - | - | 1.7% |
| Information technology | $4,608 | $1,752 | $2,856 | - | 1.1% | |
| Travel | $3,947 | $2,297 | $1,650 | - | 1.0% | |
| Occupancy | $3,432 | $1,380 | $2,052 | - | 0.9% | |
| Insurance | $3,326 | $1,589 | $1,659 | $78 | 0.8% | |
| Conferences, conventions and meetings | $3,243 | $2,805 | $438 | - | 0.8% | |
| Other (as described) | BANK FEES | $2,713 | $2,713 | - | - | 0.7% |
| Office expenses | $1,300 | - | $1,300 | - | 0.3% | |
| Depreciation and depletion | $1,049 | - | $1,049 | - | 0.3% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $1,000 | - | $1,000 | - | 0.2% |
| Advertising and promotion | $448 | - | $448 | - | 0.1% | |
| All other expenses | $406 | - | $406 | - | 0.1% | |
| Total | $403,517 | 100% |
2020 · Form 990 · $435,879 spent · pay $260,874 · grants $0 · events $65,631
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $223,404 | $167,553 | $33,511 | $22,340 | 51.3% | |
| Conferences, conventions and meetings | $65,631 | $65,631 | - | - | 15.1% | |
| Fees: other services | $59,431 | $47,820 | $11,611 | - | 13.6% | |
| Other (as described) | GROUP BUY COSTS | $28,930 | $28,930 | - | - | 6.6% |
| Other employee benefits | $20,186 | $15,139 | $3,028 | $2,019 | 4.6% | |
| Payroll taxes | $17,284 | $12,963 | $2,593 | $1,728 | 4.0% | |
| Information technology | $4,329 | $1,732 | $2,597 | - | 1.0% | |
| Occupancy | $3,432 | $3,432 | - | - | 0.8% | |
| Office expenses | $2,783 | $1,113 | $1,670 | - | 0.6% | |
| Other (as described) | BANK FEES | $2,541 | $2,287 | $254 | - | 0.6% |
| Insurance | $2,312 | $925 | $1,387 | - | 0.5% | |
| Travel | $2,151 | $2,151 | - | - | 0.5% | |
| Advertising and promotion | $1,271 | - | $1,271 | - | 0.3% | |
| Other (as described) | BOARD EXPENSES | $949 | - | $949 | - | 0.2% |
| Depreciation and depletion | $751 | - | $751 | - | 0.2% | |
| Other (as described) | DUES & LICENSES | $483 | $483 | - | - | 0.1% |
| Interest | $11 | $4 | $7 | - | 0.0% | |
| Total | $435,879 | 100% |
2011 · Form 990 · $563,416 spent · pay $268,174 · grants $0 · events $73,639
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $223,050 | $149,895 | $44,583 | $28,572 | 39.6% | |
| Fees: other services | $74,027 | $69,205 | $3,183 | $1,639 | 13.1% | |
| Conferences, conventions and meetings | $73,639 | $73,639 | - | - | 13.1% | |
| Occupancy | $31,154 | $12,446 | $18,708 | - | 5.5% | |
| Information technology | $26,510 | $17,055 | $9,108 | $347 | 4.7% | |
| Office expenses | $23,148 | $13,641 | $9,406 | $101 | 4.1% | |
| Travel | $23,059 | $17,942 | $5,000 | $117 | 4.1% | |
| Payroll taxes | $18,427 | $12,383 | $3,683 | $2,361 | 3.3% | |
| Other employee benefits | $15,899 | $10,684 | $3,178 | $2,037 | 2.8% | |
| Pension plan contributions | $10,798 | $7,257 | $2,158 | $1,383 | 1.9% | |
| Interest | $10,137 | $1,004 | $9,133 | - | 1.8% | |
| Fees: accounting | $8,760 | - | $8,760 | - | 1.6% | |
| Other (as described) | DUES, LICENSES, SERVICE | $8,089 | $6,016 | $1,772 | $301 | 1.4% |
| Insurance | $5,829 | $2,300 | $3,529 | - | 1.0% | |
| Other (as described) | PRINTING AND PUBLICATIO | $3,874 | $2,664 | $1,210 | $0 | 0.7% |
| Advertising and promotion | $3,301 | $3,083 | $218 | - | 0.6% | |
| Other (as described) | MISCELLANEOUS | $1,936 | $592 | $1,344 | $0 | 0.3% |
| Depreciation and depletion | $1,779 | - | $1,779 | - | 0.3% | |
| Total | $563,416 | 100% |
2010 · Form 990 · $1,262,366 spent · pay $510,762 · grants $0 · events $11,444
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $423,827 | $284,822 | $84,715 | $54,290 | 33.6% | |
| Fees: other services | $383,881 | $358,878 | $16,504 | $8,499 | 30.4% | |
| Travel | $84,576 | $65,809 | $18,339 | $428 | 6.7% | |
| Other (as described) | CATERING | $73,701 | $72,355 | $1,346 | $0 | 5.8% |
| Fees: accounting | $46,088 | - | $46,088 | - | 3.7% | |
| Office expenses | $44,650 | $25,432 | $19,065 | $153 | 3.5% | |
| Other employee benefits | $36,210 | $24,334 | $7,238 | $4,638 | 2.9% | |
| Payroll taxes | $35,776 | $24,042 | $7,151 | $4,583 | 2.8% | |
| Occupancy | $30,287 | $12,099 | $18,188 | - | 2.4% | |
| Other (as described) | DUES, LICENSES, SERVICE | $22,919 | $17,078 | $4,684 | $1,157 | 1.8% |
| Pension plan contributions | $14,949 | $10,046 | $2,988 | $1,915 | 1.2% | |
| Information technology | $14,071 | $9,053 | $4,834 | $184 | 1.1% | |
| Conferences, conventions and meetings | $11,444 | $11,444 | - | - | 0.9% | |
| Fees: legal | $8,133 | $7,603 | $350 | $180 | 0.6% | |
| Other (as described) | PRINTING AND PUBLICATIO | $7,852 | $7,574 | $272 | $6 | 0.6% |
| Interest | $7,125 | $706 | $6,419 | - | 0.6% | |
| Advertising and promotion | $4,077 | $3,807 | $270 | - | 0.3% | |
| Insurance | $3,420 | $1,349 | $2,071 | - | 0.3% | |
| Other (as described) | MISCELLANEOUS | $3,045 | $932 | $2,113 | - | 0.2% |
| Other (as described) | BAD DEBT | $3,000 | $300 | $2,700 | $0 | 0.2% |
| Depreciation and depletion | $2,213 | - | $2,213 | - | 0.2% | |
| All other expenses | $971 | $971 | - | - | 0.1% | |
| Royalties | $151 | $136 | $15 | - | 0.0% | |
| Total | $1,262,366 | 100% |