NATIONAL COMMUNITY ACTION FOUNDATION INC
Cite this
Plain text NATIONAL COMMUNITY ACTION FOUNDATION INC. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/521219782. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). NATIONAL COMMUNITY ACTION FOUNDATION INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/521219782
MLA “NATIONAL COMMUNITY ACTION FOUNDATION INC.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/521219782. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $1.6M · expenses $1.7M · assets $607K
- Also known as
- INC
- EIN
- 52-1219782
- Address
- 810 1ST ST NE STE 530, WASHINGTON, DC 20002-8028
- Website
- WWW.NCAF.ORG
- NTEE code
- -
- Subsection
- 501(c)(4)
- Ruling year
- 1981
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE NATIONAL COMMUNITY ACTION FOUNDATION, INC. SEEKS TO ENSURE THE FEDERAL GOVERNMENT HONORS ITS COMMITMENT TO FIGHTING POVERTY, ESPECIALLY THROUGH COMMUNITY ACTION AGENCIES, BY STABILIZING AND GROWING COMMUNITY ACTION'S FEDERAL RESOURCES, BY MANAGING COMMUNITY ACTION'S LEGISLATIVE AGENDA, BY BROADENING AND DEEPENING COMMUNITY ACTION'S BASE OF SUPPORT AMONG DEMOCRATS AND REPUBLICANS IN CONGRESS, AND BY DEVELOPING AND ACHIEVING NEW OPPORTUNITIES FOR COMMUNITY ACTION AGENCIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| David Bradley | EXECUTIVE DIRECTOR | 2010-2024 | $581,668 | $5,372,494 | 1 |
| Tara Clark | CHIEF OF STAFF | 2016-2024 | $164,362 | $1,019,209 | 1 |
| Kellie Baker (former) | DIRECTOR OF ADMINISTRATION | 2010-2012 | $114,982 | $328,038 | 1 |
Officers and directors, no compensation reported
31 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 |
|---|---|---|---|---|---|
| Robin Corak | DIRECTOR (THRU JAN) | 2017-2024 | 1 | $0 reported | 7 |
| Danielle Garbe-Reser | DIRECTOR | 2024 | 1 | $0 reported | 2 |
| Adrian Fassett | PRESIDENT | 2010-2024 | 1 | $0 reported | 1 |
| Jim Wansacz | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Sharon Scott-Chandler | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Belva Dorsey | DIRECTOR | 2018-2024 | 1 | $0 reported | 1 |
| Janice Warner | DIRECTOR | 2017-2024 | 1 | $0 reported | 1 |
| Bill Powell | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Darin Preis | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Jennifer Godfrey | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Robert Piper | DIRECTOR | 2018-2024 | 1 | $0 reported | 1 |
| Harold Rice | DIRECTOR | 2019-2024 | 1 | $0 reported | 1 |
| Eugene Brady (former) | VICE PRESIDENT (THRU NOV. 2022) | 2014-2022 | 1 | $0 reported | 1 |
| John Drew (former) | DIRECTOR | 2010-2021 | 1 | $0 reported | 1 |
| Kent Keys (former) | DIRECTOR (THRU JULY 2020) | 2014-2020 | 1 | $0 reported | 1 |
| Tay Waltenbaugh (former) | TREASURER (THRU MARCH 2019) | 2017-2019 | 1 | $0 reported | 1 |
| William Powell Jr (former) | DIRECTOR | 2010-2019 | 1 | $0 reported | 1 |
| Richard Jackson (former) | DIRECTOR (THRU MAY 19) | 2010-2019 | 1 | $0 reported | 1 |
| Clarence Buddy Ray (former) | TREASURER | 2010-2017 | 1 | $0 reported | 1 |
| Janice Riley (former) | SECRETARY | 2010-2017 | 1 | $0 reported | 1 |
| Mike Thorsteinson (former) | DIRECTOR | 2015-2016 | 1 | $0 reported | 1 |
| David Hardenbergh (former) | DIRECTOR | 2014-2016 | 1 | $0 reported | 1 |
| Gene Brady (former) | VICE PRESIDENT | 2010-2015 | 1 | $0 reported | 1 |
| Bill Powell Jr (former) | DIRECTOR | 2015 | 1 | $0 reported | 1 |
| Michael Thorsteinson (former) | BOARD MEMBER | 2012-2014 | 1 | $0 reported | 1 |
| Barry Lamont (former) | PRESIDENT | 2010-2013 | 1 | $0 reported | 2 |
| Charles Braithwait (former) | PRESIDENT EM | 2010-2013 | 1 | $0 reported | 1 |
| Catherine Hoskins (former) | TREASURER | 2012-2013 | 1 | $0 reported | 1 |
| William Powell (former) | BOARD MEMBER | 2012-2013 | 1 | $0 reported | 1 |
| Cathy Hoskins (former) | TREASURER | 2010-2011 | 1 | $0 reported | 1 |
| Marsha Kreucher (former) | BOARD MEMBER | 2010-2011 | 1 | $0 reported | 1 |
People by year
2024 · 14 people listed · 2 paid, $746K · 4 employees · 27 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID BRADLEY | EXECUTIVE DIRECTOR | 40 | $522,636 | $0 | $59,032 | $581,668 | 1 |
| TARA CLARK | CHIEF OF STAFF | 40 | $143,654 | $0 | $20,708 | $164,362 | 1 |
| ADRIAN FASSETT | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM WANSACZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON SCOTT-CHANDLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BELVA DORSEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANICE WARNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL POWELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DARIN PREIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER GODFREY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT PIPER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HAROLD RICE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIELLE GARBE-RESER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBIN CORAK | DIRECTOR (THRU JAN) | 1 | $0 | $0 | $0 | $0 | 7 |
2023 · 12 people listed · 2 paid, $603K · 5 employees · 26 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID BRADLEY | EXECUTIVE DIRECTOR | 40 | $401,136 | $0 | $57,065 | $458,201 | 1 |
| TARA CLARK | CHIEF OF STAFF | 40 | $136,596 | $0 | $8,196 | $144,792 | 1 |
| ADRIAN FASSETT | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM WANSACZ | DIRECTOR (FROM OCT 2023) | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON SCOTT-CHANDLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BELVA DORSEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANICE WARNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL POWELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DARIN PREIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER GODFREY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT PIPER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HAROLD RICE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 13 people listed · 2 paid, $552K · 6 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID BRADLEY | EXECUTIVE DIRECTOR | 40 | $372,636 | $0 | $47,097 | $419,733 | 1 |
| TARA CLARK | CHIEF OF STAFF | 40 | $124,500 | $0 | $7,470 | $131,970 | 1 |
| ADRIAN FASSETT | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| EUGENE BRADY | VICE PRESIDENT (THRU NOV. 2022) | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON SCOTT-CHANDLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BELVA DORSEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANICE WARNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL POWELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DARIN PREIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER GODFREY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT PIPER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBIN CORAK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| HAROLD RICE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 12 people listed · 1 paid, $433K · 5 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID BRADLEY | EXECUTIVE DIRECTOR | 40 | $412,636 | $0 | $20,465 | $433,101 | 1 |
| ADRIAN FASSETT | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| EUGENE BRADY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN DREW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BELVA DORSEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANICE WARNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL POWELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DARIN PREIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER GODFREY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT PIPER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBIN CORAK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| HAROLD RICE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 14 people listed · 2 paid, $513K · 5 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID BRADLEY | EXECUTIVE DIRECTOR | 40 | $372,636 | $0 | $20,883 | $393,519 | 1 |
| TARA CLARK | CHIEF OF STAFF | 40 | $119,805 | $0 | $0 | $119,805 | 1 |
| ADRIAN FASSETT | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| EUGENE BRADY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN DREW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BELVA DORSEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANICE WARNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL POWELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DARIN PREIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KENT KEYS | DIRECTOR (THRU JULY 2020) | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER GODFREY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT PIPER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBIN CORAK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| HAROLD RICE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 14 people listed · 2 paid, $504K · 5 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID BRADLEY | EXECUTIVE DIRECTOR | 40 | $372,636 | $0 | $19,220 | $391,856 | 1 |
| TARA CLARK | CHIEF OF STAFF | 40 | $111,725 | $0 | $0 | $111,725 | 1 |
| ADRIAN FASSETT | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| EUGENE BRADY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TAY WALTENBAUGH | TREASURER (THRU MARCH 2019) | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBIN CORAK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| JOHN DREW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BELVA DORSEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANICE WARNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM POWELL JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD JACKSON | DIRECTOR (THRU MAY 19) | 1 | $0 | $0 | $0 | $0 | 1 |
| KENT KEYS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HAROLD RICE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT PIPER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 13 people listed · 2 paid, $528K · 6 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID BRADLEY | EXECUTIVE DIRECTOR | 40 | $384,000 | $0 | $21,601 | $405,601 | 1 |
| TARA CLARK | CHIEF OF STAFF | 40 | $110,725 | $0 | $12,164 | $122,889 | 1 |
| ADRIAN FASSETT | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| EUGENE BRADY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TAY WALTENBAUGH | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBIN CORAK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 7 |
| JOHN DREW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BELVA DORSEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANICE WARNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM POWELL JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD JACKSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KENT KEYS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT PIPER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 13 people listed · 2 paid, $526K · 6 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID BRADLEY | EXECUTIVE DIRECTOR | 40 | $382,503 | $0 | $27,193 | $409,696 | 1 |
| TARA CLARK | CHIEF OF STAFF | 40 | $104,769 | $0 | $11,777 | $116,546 | 1 |
| ADRIAN FASSETT | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| EUGENE BRADY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CLARENCE BUDDY RAY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANICE RILEY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN DREW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANICE WARNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM POWELL JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD JACKSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KENT KEYS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBIN CORAK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| TAY WALTENBAUGH | AT-LARGE MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 12 people listed · 2 paid, $523K · 6 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID BRADLEY | EXECUTIVE DIRECTOR | 40 | $398,139 | $0 | $17,616 | $415,755 | 1 |
| TARA CLARK | CHIEF OF STAFF | 40 | $103,000 | $0 | $4,120 | $107,120 | 1 |
| ADRIAN FASSETT | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| EUGENE BRADY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CLARENCE BUDDY RAY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANICE RILEY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN DREW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE THORSTEINSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM POWELL JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD JACKSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KENT KEYS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID HARDENBERGH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 11 people listed · 1 paid, $383K · 6 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID BRADLEY | EXECUTIVE DIRECTOR | 40 | $383,000 | $0 | $0 | $383,000 | 1 |
| ADRIAN FASSETT | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| GENE BRADY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CLARENCE BUDDY RAY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANICE RILEY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN DREW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE THORSTEINSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL POWELL JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD JACKSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KENT KEYS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID HARDENBERGH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 11 people listed · 1 paid, $212K · 7 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID BRADLEY | EXECUTIVE DI | 40 | $212,000 | $0 | $0 | $212,000 | 1 |
| EUGENE BRADY | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| JANICE RILEY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN DREW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL THORSTEINSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM POWELL JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD JACKSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CLARENCE BUDDY RAY | BOARD MEMEBE | 1 | $0 | $0 | $0 | $0 | 1 |
| KENT KEYS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID HARDENBERGH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ADRIAN FASSETT | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 12 people listed · 1 paid, $219K · 7 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID BRADLEY | EXECUTIVE DI | 70 | $210,000 | $0 | $9,000 | $219,000 | 1 |
| BARRY LAMONT | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| CHARLES BRAITHWAIT | PRESIDENT EM | 1 | $0 | $0 | $0 | $0 | 1 |
| GENE BRADY | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| JANICE RILEY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE HOSKINS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN DREW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ADRIAN FASSETT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL THORSTEINSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM POWELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD JACKSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CLARENCE BUDDY RAY | BOARD MEMEBE | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 13 people listed · 2 paid, $317K · 7 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID BRADLEY | EXECUTIVE DIRECTOR | 70 | $168,500 | $0 | $33,852 | $202,352 | 1 |
| KELLIE BAKER | DIRECTOR OF ADMINISTRATION | 40 | $93,575 | $0 | $21,407 | $114,982 | 1 |
| BARRY LAMONT | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| CHARLES BRAITHWAIT | PRESIDENT EMERITUS | 1 | $0 | $0 | $0 | $0 | 1 |
| GENE BRADY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JANICE RILEY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE HOSKINS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN DREW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ADRIAN FASSETT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL THORSTEINSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM POWELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD JACKSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CLARENCE BUDDY RAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 13 people listed · 2 paid, $336K · 8 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID BRADLEY | EXECUTIVE | 70 | $187,000 | $0 | $41,207 | $228,207 | 1 |
| KELLIE BAKER | DIRECTOR OF ADMINISTRATION | 50 | $94,283 | $0 | $13,596 | $107,879 | 1 |
| BARRY LAMONT | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| CHARLES BRAITHWAIT | PRESIDENT EMERITUS | 1 | $0 | $0 | $0 | $0 | 1 |
| JANICE RILEY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHY HOSKINS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| GENE BRADY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN DREW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ADRIAN FASSETT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARSHA KREUCHER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM POWELL JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD JACKSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CLARENCE BUDDY RAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 13 people listed · 2 paid, $324K · 6 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID BRADLEY | EXECUTIVE | 70 | $187,000 | $0 | $31,805 | $218,805 | 1 |
| KELLIE BAKER | DIRECTOR OF ADMINISTRATION | 50 | $93,462 | $0 | $11,715 | $105,177 | 1 |
| BARRY LAMONT | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| CHARLES BRAITHWAIT | PRESIDENT EMERITUS | 1 | $0 | $0 | $0 | $0 | 1 |
| JANICE RILEY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHY HOSKINS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| GENE BRADY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN DREW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ADRIAN FASSETT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARSHA KREUCHER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM POWELL JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD JACKSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CLARENCE BUDDY RAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2019 · 1 contractor · $373K
| Name | Location | Service | Paid |
|---|---|---|---|
| DAVID BRADLEY | FREDERICKSBURG, VA | MANAGEMENT FEES AND LOBBYING SERVICES | $372,636 |
2018 · 1 contractor · $384K
| Name | Location | Service | Paid |
|---|---|---|---|
| DAVID BRADLEY | FREDERICKSBURG, VA | MANAGEMENT FEES AND LOBBYING SERVICES | $384,000 |
2017 · 1 contractor · $383K
| Name | Location | Service | Paid |
|---|---|---|---|
| DAVID BRADLEY | FREDERICKSBURG, VA | MANAGEMENT FEES AND LOBBYING SERVICES | $382,503 |
2016 · 1 contractor · $398K
| Name | Location | Service | Paid |
|---|---|---|---|
| DAVID BRADLEY | FREDERICKSBURG, VA | MANAGEMENT FEES AND LOBBYING SERVICES | $398,139 |
2015 · 1 contractor · $383K
| Name | Location | Service | Paid |
|---|---|---|---|
| DAVID BRADLEY | FREDERICKSBURG, VA | MANAGEMENT FEES AND LOBBYING SERVICES | $383,000 |
2014 · 1 contractor · $195K
| Name | Location | Service | Paid |
|---|---|---|---|
| DAVID BRADLEY | FREDERICKSBURG, VA | CONSULTING | $195,000 |
2013 · 2 contractors · $402K
| Name | Location | Service | Paid |
|---|---|---|---|
| MOSS MCGEE BRADLEY & COLBERT | OFFICE RENTAL | $221,950 | |
| MOSS MCGEE BRADLEY & COLBERT | LOBBYING | $180,000 |
2012 · 1 contractor · $180K
| Name | Location | Service | Paid |
|---|---|---|---|
| MOSS MCGEE BRADLEY & COLBERT | WASHINGTON, DC | LOBBYING | $180,000 |
2011 · 1 contractor · $180K
| Name | Location | Service | Paid |
|---|---|---|---|
| MOSS MCGEE BRADLEY & COLBERT | WASHINGTON, DC | LOBBYING | $180,000 |
2010 · 1 contractor · $180K
| Name | Location | Service | Paid |
|---|---|---|---|
| MOSS MCGEE BRADLEY & COLBERT | WASHINGTON, DC | LOBBYING | $180,000 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2011 · 1 grant to organizations · $50K
2010 · 9 grants to organizations · $3.4M
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
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 | ||||||||
| $1,581,195 | $1,658,840 | $607,323 | $295,116 | $404,814 | $1,172,085 | $581,668 | 4 | 27 |
| 2023 · Form 990 | ||||||||
| $1,212,953 | $1,425,658 | $732,483 | $360,485 | $493,841 | $715,314 | $467,201 | 5 | 26 |
| 2022 · Form 990 | ||||||||
| $1,262,849 | $1,253,258 | $696,125 | $558,389 | $546,664 | $713,265 | $419,733 | 6 | 17 |
| 2021 · Form 990 | ||||||||
| $1,350,805 | $1,161,262 | $670,225 | $570,796 | $681,652 | $666,849 | $433,101 | 5 | 11 |
| 2020 · Form 990 | ||||||||
| $1,311,309 | $1,142,752 | $506,213 | $363,858 | $581,011 | $728,214 | $393,519 | 5 | 12 |
| 2019 · Form 990 | ||||||||
| $1,353,436 | $1,329,228 | $300,949 | $183,576 | $692,944 | $647,709 | $402,076 | 5 | 18 |
| 2018 · Form 990 | ||||||||
| $1,202,456 | $1,253,862 | $245,848 | $152,852 | $615,836 | $584,501 | $405,601 | 6 | 15 |
| 2017 · Form 990 | ||||||||
| $1,345,769 | $1,310,522 | $280,626 | $211,129 | $729,309 | $614,593 | $409,696 | 6 | 12 |
| 2016 · Form 990 | ||||||||
| $1,405,807 | $1,265,079 | $255,214 | $164,669 | $681,948 | $721,730 | $415,756 | 6 | 12 |
| 2015 · Form 990 | ||||||||
| $1,347,943 | $1,208,589 | $168,850 | $20,238 | $583,653 | $762,325 | $383,000 | 6 | 13 |
| 2014 · Form 990 | ||||||||
| $1,509,316 | $1,338,091 | $191,063 | -$117,339 | $957,904 | $539,104 | $212,000 | 7 | - |
| 2013 · Form 990 | ||||||||
| $1,291,788 | $1,471,987 | $133,384 | -$288,564 | $930,480 | $348,780 | $210,000 | 7 | - |
| 2012 · Form 990 | ||||||||
| $1,724,045 | $1,804,735 | $147,049 | -$108,365 | $1,176,574 | $518,340 | $262,075 | 7 | 11 |
| 2011 · Form 990 | ||||||||
| $1,727,712 | $2,323,617 | $351,171 | -$12,756 | $1,242,434 | $480,700 | $336,086 | 8 | 10 |
| 2010 · Form 990 | ||||||||
| $1,673,993 | $5,688,672 | $888,108 | $588,715 | $931,070 | $705,741 | $315,507 | 6 | 10 |
Funders of this organization
10 grantors reported grants to this organization, $782,239 in all, tax years 2014 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 |
|---|---|---|---|---|---|---|---|---|
| ASSOCIATION OF STATE AND TERRITORIAL HEALTH OFFICIALS | Public charity | Exact | 2021 | 1 | $280,620 | 2021 | $280,620 | show |
| COMMUNITY ACTION PARTNERSHIP | Public charity | Exact | 2018-2020, 2022-2024 | 6 | $134,000 | 2024 | $26,500 | show |
| ARIZONA COMMUNITY ACTION ASSOCIATION INC | Public charity | Exact | 2015, 2017-2020, 2022-2024 | 8 | $105,752 | 2024 | $14,528 | show |
| COMMUNITY ACTION PROGRAM LEGAL SERVICES INC | Public charity | Exact | 2019, 2022-2024 | 4 | $85,000 | 2024 | $25,000 | show |
| WASHINGTON STATE COMMUNITY ACTION PARTNERSHIP | Public charity | Exact | 2020-2023 | 4 | $83,585 | 2023 | $21,085 | show |
| HONOLULU COMMUNITY ACTION PROGRAM | Public charity | Exact | 2020, 2023-2024 | 3 | $60,000 | 2024 | $20,000 | show |
| THE TENNESSEE ASSOCIATION OF COMMUNITY ACTION | Public charity | Exact | 2023 | 1 | $15,000 | 2023 | $15,000 | show |
| UTAH COMMUNITY ACTION PARTNERSHIP ASSOCIATION | Public charity | Exact | 2023 | 1 | $6,360 | 2023 | $6,360 | show |
| COMMUNITY ACTION PARTNERSHIP OF NORTH DAKOTA INC | Public charity | Exact | 2017 | 1 | $6,322 | 2017 | $6,322 | show |
| MINNESOTA COMMUNITY ACTION PARTNERSHIP | Public charity | Exact | 2014 | 1 | $5,600 | 2014 | $5,600 | 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 |
|---|---|---|---|---|---|---|---|
| NATIONAL COMMUNITY FOUNDATION | DE | X12 | $929,017 | $1,349,545 | TRUSTEE | $0 | Similar name, revenue within 2x |
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| OUR COMMUNITY FOUNDATION INC | IN | T31 | $2,761,547 | $603,926 | EXECUTIVE DIRECTOR | $53,583 | Similar name, revenue within 2x |
| BENTON COMMUNITY FOUNDATION INC | IN | T31 | $1,530,520 | $613,068 | EXECUTIVE DI | $68,401 | Similar name, revenue within 2x |
| RENTON REGIONAL COMMUNITY FOUNDATION | WA | T31 | $2,133,258 | $1,990,782 | EXECUTIVE DIRECTOR | $152,612 | Similar name, revenue within 2x |
| ORANGE COUNTY COMMUNITY FOUNDATION INC | IN | T31 | $2,596,895 | $2,012,247 | EXECUTIVE DIRECTOR (THRU 12/31/23) | $102,364 | Similar name, revenue within 2x |
| INCOURAGE COMMUNITY FOUNDATION INC | WI | T31 | $2,988,089 | $1,499,956 | MANAGING DIRECTOR | $82,705 | Similar name, revenue within 2x |
| FIRST COMMUNITY FOUNDATION INC | OH | T30 | $1,183,996 | $1,387,946 | EXECUTIVE DIRECTOR | $83,495 | Similar name, revenue within 2x |
| CAPITAL COMMUNITY FOUNDATION INC | NC | T31 | $3,079,136 | $869,426 | CFO | $42,000 | Similar name, revenue within 2x |
| LEGION COMMUNITY FOUNDATION | CA | N60 | $911,002 | $709,491 | Director | $0 | Similar name, revenue within 2x |
| CLINTON COUNTY COMMUNITY FOUNDATION INC | PA | T31 | $2,575,613 | $748,973 | PRESIDENT | $0 | Similar name, revenue within 2x |
| OHIO COUNTY COMMUNITY FOUNDATION INC | IN | T31 | $2,934,568 | $1,691,423 | EXECUTIVE DIRECTOR | $60,749 | Similar name, revenue within 2x |
| OUTER BANKS COMMUNITY FOUNDATION INC | NC | T31 | $2,579,938 | $2,483,562 | PRESIDENT & | $114,949 | Similar name, revenue within 2x |
| ALAMANCE COMMUNITY COLLEGE FOUNDATION INC | NC | Not reported | $2,097,991 | $1,628,095 | President of ACC | $287,424 | Similar name, revenue within 2x |
| FOUNDRY COMMUNITY FOUNDATION | NE | S50 | $955,906 | $1,007,370 | EXEC DIRECTOR | $127,555 | Similar name, revenue within 2x |
| BRANCH COUNTY COMMUNITY FOUNDATION INC | MI | T31 | $985,511 | $717,038 | EXECUTIVE DI | $60,726 | Similar name, revenue within 2x |
| SPARK COMMUNITY FOUNDATION | CO | W20 | $895,530 | $597,908 | EXECUTIVE DIRECTOR | $0 | Similar name, revenue within 2x |
| COMMUNITY FOUNDATION OF DUNN COUNTY INC | WI | T31 | $2,041,422 | $1,067,199 | EXECUTIVE DIRECTOR | $79,846 | Similar name, revenue within 2x |
| TJ COMMUNITY MISSION FOUNDATION INC | KY | E11 | $1,117,112 | $189,788 | PRESIDENT/CEO TJ REGIONAL | $645,580 | Similar name, revenue within 2x |
| CARLSBAD COMMUNITY FOUNDATION INC | NM | T30 | $2,905,477 | $930,083 | Executive Dir. | $214,830 | Similar name, revenue within 2x |
| MAMMOTH MOUNTAIN COMMUNITY FOUNDATION INC | CA | O20 | $1,892,154 | $1,758,935 | Executive Director | $145,623 | Similar name, revenue within 2x |
| SOLANO COMMUNITY FOUNDATION | CA | T31 | $966,451 | $1,216,272 | Former CEO | $68,440 | Similar name, revenue within 2x |
| HAMILTON COMMUNITY FOUNDATION INC | NE | T31 | $2,739,458 | $1,759,416 | EXECUTIVE DI | $62,000 | Similar name, revenue within 2x |
| CORTLAND COMMUNITY FOUNDATION | NY | T31 | $855,705 | $796,690 | Vice President | $0 | Similar name, revenue within 2x |
| ADAMS COUNTY COMMUNITY FOUNDATION INC | IN | T31 | $2,987,630 | $1,858,660 | EXECUTIVE DI | $116,197 | Similar name, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
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 · $1,658,840 spent · pay $1,017,088 · grants $0 · events $276,794
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $581,668 | $469,892 | $51,113 | $60,663 | 35.1% | |
| Other salaries and wages | $339,957 | $153,454 | $141,952 | $44,551 | 20.5% | |
| Conferences, conventions and meetings | $276,794 | $276,794 | - | - | 16.7% | |
| Occupancy | $86,376 | $38,989 | $36,067 | $11,320 | 5.2% | |
| Fees: accounting | $74,480 | - | $74,480 | - | 4.5% | |
| Office expenses | $65,457 | $17,663 | $42,666 | $5,128 | 3.9% | |
| Other employee benefits | $47,955 | $21,646 | $20,024 | $6,285 | 2.9% | |
| Fees: other services | $35,795 | $32,747 | $3,048 | - | 2.2% | |
| Information technology | $30,655 | $13,837 | $12,800 | $4,018 | 1.8% | |
| Travel | $30,636 | $26,041 | - | $4,595 | 1.8% | |
| Payroll taxes | $28,636 | $12,926 | $11,957 | $3,753 | 1.7% | |
| Other (as described) | DUES AND PUBLICATIONS | $24,241 | $24,241 | - | - | 1.5% |
| Pension plan contributions | $18,872 | $8,519 | $7,880 | $2,473 | 1.1% | |
| Other (as described) | BAD DEBT EXPENSE | $6,425 | - | $6,425 | - | 0.4% |
| Insurance | $4,219 | $1,904 | $1,762 | $553 | 0.3% | |
| All other expenses | $3,496 | - | $3,496 | - | 0.2% | |
| Depreciation and depletion | $2,385 | $1,077 | $996 | $312 | 0.1% | |
| Fees: investment management | $793 | - | $793 | - | 0.0% | |
| Total | $1,658,840 | 100% |
2023 · Form 990 · $1,425,658 spent · pay $868,893 · grants $0 · events $160,967
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $467,201 | $374,292 | $42,929 | $49,980 | 32.8% | |
| Other salaries and wages | $302,998 | $145,205 | $116,094 | $41,699 | 21.3% | |
| Conferences, conventions and meetings | $160,967 | $160,967 | - | - | 11.3% | |
| Office expenses | $74,846 | $25,334 | $42,236 | $7,276 | 5.2% | |
| Occupancy | $72,615 | $34,799 | $27,822 | $9,994 | 5.1% | |
| Fees: accounting | $65,800 | - | $65,800 | - | 4.6% | |
| Other employee benefits | $57,788 | $27,694 | $22,141 | $7,953 | 4.1% | |
| Fees: other services | $57,334 | $53,204 | $4,130 | - | 4.0% | |
| Information technology | $49,865 | $23,897 | $19,106 | $6,862 | 3.5% | |
| Travel | $28,471 | $24,200 | - | $4,271 | 2.0% | |
| Payroll taxes | $24,991 | $11,977 | $9,575 | $3,439 | 1.8% | |
| All other expenses | $16,609 | $10,000 | $6,609 | - | 1.2% | |
| Pension plan contributions | $15,915 | $7,627 | $6,098 | $2,190 | 1.1% | |
| Other (as described) | BAD DEBT EXPENSE | $12,525 | - | $12,525 | - | 0.9% |
| Other (as described) | DUES AND PUBLICATIONS | $10,888 | $10,888 | - | - | 0.8% |
| Insurance | $4,038 | $1,935 | $1,547 | $556 | 0.3% | |
| Depreciation and depletion | $2,120 | $1,016 | $812 | $292 | 0.1% | |
| Fees: investment management | $687 | - | $687 | - | 0.0% | |
| Total | $1,425,658 | 100% |
2022 · Form 990 · $1,253,258 spent · pay $773,296 · grants $0 · events $62,509
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $419,733 | $339,701 | $31,918 | $48,114 | 33.5% | |
| Other salaries and wages | $287,058 | $151,496 | $77,127 | $58,435 | 22.9% | |
| Occupancy | $99,258 | $52,384 | $26,669 | $20,205 | 7.9% | |
| Fees: other services | $78,317 | $78,317 | - | - | 6.2% | |
| Fees: accounting | $65,565 | $5,135 | $60,430 | - | 5.2% | |
| Office expenses | $62,818 | $20,055 | $35,027 | $7,736 | 5.0% | |
| Conferences, conventions and meetings | $62,509 | $62,509 | - | - | 5.0% | |
| Travel | $46,737 | $39,726 | - | $7,011 | 3.7% | |
| Information technology | $36,750 | $19,395 | $9,874 | $7,481 | 2.9% | |
| Other employee benefits | $29,668 | $15,657 | $7,971 | $6,040 | 2.4% | |
| Payroll taxes | $23,970 | $12,650 | $6,440 | $4,880 | 1.9% | |
| Pension plan contributions | $12,867 | $6,791 | $3,457 | $2,619 | 1.0% | |
| All other expenses | $11,185 | - | $11,185 | - | 0.9% | |
| Other (as described) | DUES AND PUBLICATIONS | $9,959 | $9,959 | - | - | 0.8% |
| Insurance | $4,129 | $2,179 | $1,109 | $841 | 0.3% | |
| Depreciation and depletion | $2,046 | $1,080 | $550 | $416 | 0.2% | |
| Fees: investment management | $689 | - | $689 | - | 0.1% | |
| Total | $1,253,258 | 100% |
2021 · Form 990 · $1,161,262 spent · pay $809,697 · grants $0 · events $8,756
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $433,101 | $347,746 | $34,963 | $50,392 | 37.3% | |
| Other salaries and wages | $265,239 | $144,324 | $68,868 | $52,047 | 22.8% | |
| Occupancy | $89,401 | $48,646 | $23,212 | $17,543 | 7.7% | |
| Fees: other services | $85,190 | $81,335 | $3,855 | - | 7.3% | |
| Other employee benefits | $60,980 | $33,181 | $15,833 | $11,966 | 5.3% | |
| Fees: accounting | $53,905 | - | $53,905 | - | 4.6% | |
| Office expenses | $46,863 | $17,569 | $22,958 | $6,336 | 4.0% | |
| Information technology | $33,796 | $18,389 | $8,775 | $6,632 | 2.9% | |
| Pension plan contributions | $27,916 | $15,190 | $7,248 | $5,478 | 2.4% | |
| Payroll taxes | $22,461 | $12,222 | $5,832 | $4,407 | 1.9% | |
| Travel | $12,415 | $10,553 | - | $1,862 | 1.1% | |
| Other (as described) | DUES AND PUBLICATIONS | $10,090 | $10,090 | - | - | 0.9% |
| Conferences, conventions and meetings | $8,756 | $8,756 | - | - | 0.8% | |
| Insurance | $4,110 | $2,236 | $1,067 | $807 | 0.4% | |
| All other expenses | $3,359 | - | $3,359 | - | 0.3% | |
| Other (as described) | BAD DEBT EXPENSE | $2,000 | - | $2,000 | - | 0.2% |
| Depreciation and depletion | $983 | $535 | $255 | $193 | 0.1% | |
| Fees: investment management | $697 | - | $697 | - | 0.1% | |
| Total | $1,161,262 | 100% |
2020 · Form 990 · $1,142,752 spent · pay $747,899 · grants $0 · events $23,356
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $393,519 | $326,628 | $24,385 | $42,506 | 34.4% | |
| Other salaries and wages | $272,166 | $153,569 | $66,736 | $51,861 | 23.8% | |
| Occupancy | $84,616 | $47,745 | $20,748 | $16,123 | 7.4% | |
| Fees: other services | $74,180 | $70,000 | $4,180 | - | 6.5% | |
| Office expenses | $56,247 | $17,816 | $32,415 | $6,016 | 4.9% | |
| Fees: accounting | $55,145 | - | $55,145 | - | 4.8% | |
| Other employee benefits | $50,580 | $28,540 | $12,402 | $9,638 | 4.4% | |
| Information technology | $40,962 | $23,113 | $10,044 | $7,805 | 3.6% | |
| Other (as described) | BAD DEBT EXPENSE | $35,000 | - | $35,000 | - | 3.1% |
| Conferences, conventions and meetings | $23,356 | $23,356 | - | - | 2.0% | |
| Payroll taxes | $23,227 | $13,106 | $5,695 | $4,426 | 2.0% | |
| Other (as described) | DUES AND PUBLICATIONS | $11,364 | $11,364 | - | - | 1.0% |
| Pension plan contributions | $8,407 | $4,744 | $2,061 | $1,602 | 0.7% | |
| Travel | $5,252 | $4,464 | - | $788 | 0.5% | |
| Insurance | $3,979 | $2,245 | $976 | $758 | 0.3% | |
| All other expenses | $2,326 | - | $2,326 | - | 0.2% | |
| Depreciation and depletion | $1,848 | $1,043 | $453 | $352 | 0.2% | |
| Fees: investment management | $578 | - | $578 | - | 0.1% | |
| Total | $1,142,752 | 100% |
2019 · Form 990 · $1,329,228 spent · pay $743,256 · grants $1,750 · events $166,022
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $402,076 | $335,452 | $22,209 | $44,415 | 30.2% | |
| Other salaries and wages | $262,405 | $148,884 | $64,072 | $49,449 | 19.7% | |
| Conferences, conventions and meetings | $166,022 | $166,022 | - | - | 12.5% | |
| Occupancy | $84,617 | $48,010 | $20,661 | $15,946 | 6.4% | |
| Fees: other services | $83,791 | $80,154 | $3,637 | - | 6.3% | |
| Office expenses | $61,663 | $26,278 | $26,658 | $8,727 | 4.6% | |
| Travel | $53,992 | $45,893 | - | $8,099 | 4.1% | |
| Fees: accounting | $50,300 | - | $50,300 | - | 3.8% | |
| Other employee benefits | $48,108 | $24,747 | $14,517 | $8,844 | 3.6% | |
| Information technology | $38,588 | $21,894 | $9,422 | $7,272 | 2.9% | |
| Payroll taxes | $22,358 | $12,686 | $5,459 | $4,213 | 1.7% | |
| Other (as described) | BAD DEBT EXPENSE | $20,407 | - | $20,407 | - | 1.5% |
| Other (as described) | DUES AND PUBLICATIONS | $13,873 | $13,873 | - | - | 1.0% |
| Pension plan contributions | $8,309 | $4,714 | $2,029 | $1,566 | 0.6% | |
| All other expenses | $4,713 | - | $4,713 | - | 0.4% | |
| Insurance | $4,187 | $2,376 | $1,022 | $789 | 0.3% | |
| Grants to US individuals | $1,750 | $1,750 | - | - | 0.1% | |
| Depreciation and depletion | $1,475 | $837 | $360 | $278 | 0.1% | |
| Fees: investment management | $545 | - | $545 | - | 0.0% | |
| Fees: legal | $49 | - | $49 | - | 0.0% | |
| Total | $1,329,228 | 100% |
2018 · Form 990 · $1,253,862 spent · pay $719,400 · grants $0 · events $135,160
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $405,601 | $337,921 | $22,560 | $45,120 | 32.3% | |
| Other salaries and wages | $248,852 | $159,808 | $66,159 | $22,885 | 19.8% | |
| Conferences, conventions and meetings | $135,160 | $135,160 | - | - | 10.8% | |
| Fees: other services | $85,262 | $82,095 | $3,167 | - | 6.8% | |
| Occupancy | $84,616 | $54,339 | $22,496 | $7,781 | 6.7% | |
| Office expenses | $69,131 | $33,338 | $31,019 | $4,774 | 5.5% | |
| Travel | $57,569 | $48,934 | - | $8,635 | 4.6% | |
| Fees: accounting | $46,550 | - | $46,550 | - | 3.7% | |
| Other employee benefits | $35,827 | $22,122 | $13,037 | $668 | 2.9% | |
| Information technology | $24,960 | $16,029 | $6,636 | $2,295 | 2.0% | |
| Payroll taxes | $22,158 | $13,866 | $5,962 | $2,330 | 1.8% | |
| Other (as described) | DUES AND PUBLICATIONS | $20,473 | $20,473 | - | - | 1.6% |
| Pension plan contributions | $6,962 | $4,471 | $1,851 | $640 | 0.6% | |
| All other expenses | $3,840 | - | $3,840 | - | 0.3% | |
| Other (as described) | BAD DEBT EXPENSE | $3,000 | - | $3,000 | - | 0.2% |
| Insurance | $2,197 | $1,411 | $584 | $202 | 0.2% | |
| Depreciation and depletion | $1,168 | $750 | $311 | $107 | 0.1% | |
| Fees: investment management | $536 | - | $536 | - | 0.0% | |
| Total | $1,253,862 | 100% |
2017 · Form 990 · $1,310,522 spent · pay $744,682 · grants $5,000 · events $145,487
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $409,696 | $340,787 | $22,970 | $45,939 | 31.3% | |
| Other salaries and wages | $258,145 | $161,541 | $69,460 | $27,144 | 19.7% | |
| Conferences, conventions and meetings | $145,487 | $145,487 | - | - | 11.1% | |
| Occupancy | $84,616 | $53,157 | $22,470 | $8,989 | 6.5% | |
| Travel | $70,463 | $59,894 | - | $10,569 | 5.4% | |
| Office expenses | $68,500 | $30,593 | $32,734 | $5,173 | 5.2% | |
| Fees: other services | $61,160 | $61,160 | - | - | 4.7% | |
| Fees: accounting | $49,127 | - | $49,127 | - | 3.7% | |
| Other (as described) | DUES AND PUBLICATIONS | $46,235 | $46,235 | - | - | 3.5% |
| Other employee benefits | $45,788 | $28,311 | $14,718 | $2,759 | 3.5% | |
| Payroll taxes | $23,426 | $13,866 | $7,230 | $2,330 | 1.8% | |
| Information technology | $23,035 | $14,471 | $6,117 | $2,447 | 1.8% | |
| Pension plan contributions | $7,627 | $4,773 | $2,052 | $802 | 0.6% | |
| Grants to US organizations and governments | $5,000 | $5,000 | - | - | 0.4% | |
| Other (as described) | BAD DEBT EXPENSE | $4,025 | - | $4,025 | - | 0.3% |
| All other expenses | $3,502 | - | $3,502 | - | 0.3% | |
| Insurance | $2,620 | $1,646 | $696 | $278 | 0.2% | |
| Depreciation and depletion | $953 | $599 | $253 | $101 | 0.1% | |
| Fees: legal | $626 | - | $626 | - | 0.0% | |
| Fees: investment management | $491 | - | $491 | - | 0.0% | |
| Total | $1,310,522 | 100% |
2016 · Form 990 · $1,265,079 spent · pay $758,176 · grants $0 · events $143,820
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $415,756 | $345,029 | $23,576 | $47,151 | 32.9% | |
| Other salaries and wages | $263,937 | $165,165 | $71,018 | $27,754 | 20.9% | |
| Conferences, conventions and meetings | $143,820 | $143,820 | - | - | 11.4% | |
| Occupancy | $72,331 | $45,263 | $19,462 | $7,606 | 5.7% | |
| Travel | $59,524 | $50,595 | - | $8,929 | 4.7% | |
| Fees: accounting | $56,781 | - | $56,781 | - | 4.5% | |
| Other (as described) | DUES AND PUBLICATIONS | $51,127 | $51,127 | - | - | 4.0% |
| Office expenses | $48,693 | $30,471 | $13,102 | $5,120 | 3.8% | |
| Other employee benefits | $44,343 | $25,326 | $17,450 | $1,567 | 3.5% | |
| Fees: other services | $38,400 | $38,400 | - | - | 3.0% | |
| Payroll taxes | $24,638 | $15,418 | $6,629 | $2,591 | 1.9% | |
| Information technology | $16,386 | $10,254 | $4,410 | $1,722 | 1.3% | |
| All other expenses | $12,099 | - | $12,099 | - | 1.0% | |
| Pension plan contributions | $9,502 | $5,946 | $2,557 | $999 | 0.8% | |
| Fees: legal | $3,018 | - | $3,018 | - | 0.2% | |
| Insurance | $2,358 | $1,476 | $634 | $248 | 0.2% | |
| Fees: investment management | $1,215 | - | $1,215 | - | 0.1% | |
| Depreciation and depletion | $1,151 | $720 | $310 | $121 | 0.1% | |
| Total | $1,265,079 | 100% |
2015 · Form 990 · $1,208,589 spent · pay $726,329 · grants $0 · events $136,454
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $383,000 | $273,400 | $21,800 | $87,800 | 31.7% | |
| Other salaries and wages | $269,408 | $162,595 | $63,883 | $42,930 | 22.3% | |
| Conferences, conventions and meetings | $136,454 | $136,454 | - | - | 11.3% | |
| Travel | $69,527 | $59,098 | - | $10,429 | 5.8% | |
| Fees: other services | $63,000 | $63,000 | - | - | 5.2% | |
| Other (as described) | DUES AND PUBLICATIONS | $56,607 | $56,607 | - | - | 4.7% |
| Fees: accounting | $50,765 | - | $50,765 | - | 4.2% | |
| Office expenses | $39,802 | $24,021 | $9,438 | $6,343 | 3.3% | |
| Other employee benefits | $37,553 | $21,486 | $9,727 | $6,340 | 3.1% | |
| Occupancy | $28,183 | $17,009 | $6,683 | $4,491 | 2.3% | |
| Payroll taxes | $21,975 | $13,262 | $5,211 | $3,502 | 1.8% | |
| Information technology | $21,668 | $13,077 | $5,138 | $3,453 | 1.8% | |
| Pension plan contributions | $14,393 | $8,686 | $3,413 | $2,294 | 1.2% | |
| All other expenses | $8,633 | - | $8,633 | - | 0.7% | |
| Insurance | $3,852 | $2,325 | $913 | $614 | 0.3% | |
| Depreciation and depletion | $2,568 | $1,550 | $609 | $409 | 0.2% | |
| Other (as described) | BAD DEBT EXPENSE | $1,201 | - | $1,201 | - | 0.1% |
| Total | $1,208,589 | 100% |
2014 · Form 990 · $1,338,091 spent · pay $282,358 · grants $0 · events $332,363
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Conferences, conventions and meetings | $332,363 | $332,363 | - | - | 24.8% | |
| Fees: management | $212,105 | $144,231 | $50,905 | $16,969 | 15.9% | |
| Other salaries and wages | $209,638 | $142,554 | $50,313 | $16,771 | 15.7% | |
| Fees: lobbying | $195,000 | - | $117,000 | $78,000 | 14.6% | |
| Fees: other services | $78,240 | $78,240 | - | - | 5.8% | |
| Occupancy | $66,083 | $66,083 | - | - | 4.9% | |
| Other employee benefits | $58,873 | $40,033 | $14,130 | $4,710 | 4.4% | |
| Office expenses | $50,290 | $50,290 | - | - | 3.8% | |
| Travel | $40,325 | $34,276 | - | $6,049 | 3.0% | |
| Fees: accounting | $30,095 | $7,500 | $22,595 | - | 2.2% | |
| Other (as described) | DUES & PUBLICATIONS | $21,572 | $21,572 | - | - | 1.6% |
| Payroll taxes | $13,847 | $9,416 | $3,323 | $1,108 | 1.0% | |
| Other (as described) | SUPPLIES | $9,586 | $9,586 | - | - | 0.7% |
| Other (as described) | BANK & CREDIT CARD FEES | $8,558 | $8,558 | - | - | 0.6% |
| Insurance | $3,579 | $3,579 | - | - | 0.3% | |
| Depreciation and depletion | $3,300 | $3,300 | - | - | 0.2% | |
| Other (as described) | MISCELLANEOUS | $3,118 | $3,118 | - | - | 0.2% |
| All other expenses | $1,519 | $780 | $739 | - | 0.1% | |
| Total | $1,338,091 | 100% |
2013 · Form 990 · $1,471,987 spent · pay $252,095 · grants $0 · events $269,143
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Conferences, conventions and meetings | $269,143 | $269,143 | - | - | 18.3% | |
| Occupancy | $230,992 | $184,793 | $34,649 | $11,550 | 15.7% | |
| Fees: management | $212,000 | $169,600 | $31,800 | $10,600 | 14.4% | |
| Fees: lobbying | $180,500 | - | $108,300 | $72,200 | 12.3% | |
| Other salaries and wages | $164,380 | $131,504 | $24,657 | $8,219 | 11.2% | |
| Fees: other services | $132,658 | $132,185 | $473 | - | 9.0% | |
| Other employee benefits | $69,838 | $58,112 | $8,094 | $3,632 | 4.7% | |
| Office expenses | $48,312 | $38,649 | $7,247 | $2,416 | 3.3% | |
| Fees: accounting | $39,965 | $10,209 | $29,756 | - | 2.7% | |
| Travel | $31,635 | $27,092 | - | $4,543 | 2.1% | |
| Other (as described) | DUES & PUBLICATIONS | $30,785 | $30,785 | - | - | 2.1% |
| Payroll taxes | $15,075 | $12,060 | $2,261 | $754 | 1.0% | |
| Other (as described) | SUPPLIES | $14,075 | $14,075 | - | - | 1.0% |
| Insurance | $9,369 | $9,369 | - | - | 0.6% | |
| Other (as described) | BOARD OF DIRECTORS EXP | $6,750 | - | $6,750 | - | 0.5% |
| Other (as described) | OTHER EXPENSES | $5,697 | $5,697 | - | - | 0.4% |
| All other expenses | $4,788 | $4,788 | - | - | 0.3% | |
| Depreciation and depletion | $3,223 | $3,223 | - | - | 0.2% | |
| Pension plan contributions | $2,802 | - | $2,802 | - | 0.2% | |
| Total | $1,471,987 | 100% |
2012 · Form 990 · $1,804,735 spent · pay $361,157 · grants $0 · events $338,876
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Conferences, conventions and meetings | $338,876 | $338,876 | - | - | 18.8% | |
| Fees: other services | $278,964 | $195,624 | $41,670 | $41,670 | 15.5% | |
| Other salaries and wages | $253,630 | $158,630 | $75,000 | $20,000 | 14.1% | |
| Fees: management | $212,000 | - | $127,200 | $84,800 | 11.7% | |
| Fees: lobbying | $180,000 | - | $108,000 | $72,000 | 10.0% | |
| Occupancy | $169,821 | $169,821 | - | - | 9.4% | |
| Other employee benefits | $77,049 | $77,049 | - | - | 4.3% | |
| Fees: accounting | $63,392 | $63,392 | - | - | 3.5% | |
| Information technology | $45,985 | $45,985 | - | - | 2.5% | |
| Travel | $45,336 | $45,336 | - | - | 2.5% | |
| Office expenses | $44,504 | $44,504 | - | - | 2.5% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $36,851 | $36,851 | - | - | 2.0% |
| Payroll taxes | $25,236 | $25,236 | - | - | 1.4% | |
| Other (as described) | PAYROLL SERVICE FEES | $12,210 | $12,210 | - | - | 0.7% |
| Advertising and promotion | $5,569 | $5,569 | - | - | 0.3% | |
| Pension plan contributions | $5,242 | $5,242 | - | - | 0.3% | |
| Depreciation and depletion | $3,387 | $3,387 | - | - | 0.2% | |
| Interest | $2,365 | $2,365 | - | - | 0.1% | |
| Insurance | $2,016 | $2,016 | - | - | 0.1% | |
| Fees: investment management | $1,200 | $1,200 | - | - | 0.1% | |
| Other (as described) | OTHER EXPENSES | $1,102 | $1,102 | - | - | 0.1% |
| Total | $1,804,735 | 100% |
2011 · Form 990 · $2,323,617 spent · pay $587,563 · grants $50,000 · events $499,132
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Conferences, conventions and meetings | $499,132 | $339,410 | $79,861 | $79,861 | 21.5% | |
| Fees: other services | $376,152 | $99,153 | $127,846 | $149,153 | 16.2% | |
| Pay: officers, directors, trustees, key employees | $336,086 | $228,538 | $53,774 | $53,774 | 14.5% | |
| Fees: lobbying | $194,888 | $68,211 | $58,466 | $68,211 | 8.4% | |
| Other salaries and wages | $172,252 | $117,132 | $27,560 | $27,560 | 7.4% | |
| Occupancy | $165,058 | $112,240 | $26,409 | $26,409 | 7.1% | |
| Information technology | $110,704 | $110,704 | - | - | 4.8% | |
| Travel | $62,086 | $62,086 | - | - | 2.7% | |
| Other (as described) | CIF OPERATING EXPENSES | $58,322 | $58,322 | - | - | 2.5% |
| Office expenses | $57,907 | $39,377 | $9,265 | $9,265 | 2.5% | |
| Other employee benefits | $53,442 | $36,340 | $8,551 | $8,551 | 2.3% | |
| Fees: accounting | $52,960 | $18,536 | $15,888 | $18,536 | 2.3% | |
| Grants to US organizations and governments | $50,000 | $50,000 | - | - | 2.2% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $46,405 | $31,555 | $7,425 | $7,425 | 2.0% |
| Other (as described) | OTHER EXPENSES | $24,892 | $16,925 | $3,984 | $3,983 | 1.1% |
| Fees: legal | $22,057 | $7,720 | $6,617 | $7,720 | 0.9% | |
| Payroll taxes | $21,988 | $14,952 | $3,518 | $3,518 | 0.9% | |
| Insurance | $9,816 | - | $9,816 | - | 0.4% | |
| Depreciation and depletion | $5,675 | $3,859 | $908 | $908 | 0.2% | |
| Pension plan contributions | $3,795 | $2,581 | $607 | $607 | 0.2% | |
| Total | $2,323,617 | 100% |
2010 · Form 990 · $5,688,672 spent · pay $614,241 · grants $3,400,000 · events $594,307
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $3,400,000 | $3,400,000 | - | - | 59.8% | |
| Conferences, conventions and meetings | $594,307 | $404,129 | $95,089 | $95,089 | 10.4% | |
| Fees: other services | $363,360 | $127,176 | $109,008 | $127,176 | 6.4% | |
| Pay: officers, directors, trustees, key employees | $315,507 | $214,545 | $50,481 | $50,481 | 5.5% | |
| Other salaries and wages | $214,619 | $145,943 | $34,338 | $34,338 | 3.8% | |
| Fees: lobbying | $191,960 | $67,186 | $57,588 | $67,186 | 3.4% | |
| Occupancy | $143,319 | $97,457 | $22,931 | $22,931 | 2.5% | |
| Other (as described) | CIF OPERATING EXPENSES | $114,629 | $114,629 | - | - | 2.0% |
| Travel | $82,979 | $82,979 | - | - | 1.5% | |
| Other employee benefits | $54,599 | $37,127 | $8,736 | $8,736 | 1.0% | |
| Fees: accounting | $37,135 | $12,997 | $11,141 | $12,997 | 0.7% | |
| Office expenses | $36,462 | $24,794 | $5,834 | $5,834 | 0.6% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $35,481 | $24,127 | $5,677 | $5,677 | 0.6% |
| Payroll taxes | $24,693 | $16,791 | $3,951 | $3,951 | 0.4% | |
| Fees: legal | $22,837 | $7,993 | $6,851 | $7,993 | 0.4% | |
| Other (as described) | OTHER EXPENSES | $16,193 | $11,011 | $2,591 | $2,591 | 0.3% |
| Information technology | $15,290 | $15,290 | - | - | 0.3% | |
| Other (as described) | BANK FEES | $8,813 | $5,993 | $1,410 | $1,410 | 0.2% |
| Depreciation and depletion | $6,082 | $4,136 | $973 | $973 | 0.1% | |
| Pension plan contributions | $4,823 | $3,279 | $772 | $772 | 0.1% | |
| Insurance | $3,929 | - | $3,929 | - | 0.1% | |
| Other (as described) | CAP FACTS | $1,655 | $1,655 | - | - | 0.0% |
| Total | $5,688,672 | 100% |