FEDERAL EMPLOYEE EDUCATION AND ASSISTANCE FUND
2024 · Form 990 · revenue $1.1M · expenses $1.1M · assets $6.5M
- Also known as
- ASSISTANCE FUND
- EIN
- 52-1465583
- Address
- 1641 PRINCE ST, ALEXANDRIA, VA 22314-2818
- Website
- WWW.FEEA.ORG
- NTEE code
- P60
- Subsection
- 501(c)(3)
- Ruling year
- 1986
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE FEDERAL EMPLOYEE EDUCATION AND ASSISTANCE FUND (FEEA) HAS A MISSION TO EMPOWER FEDERAL AND POSTAL EMPLOYEES AND THEIR FAMILIES TO ACHIEVE THEIR EDUCATIONAL, FINANCIAL, AND CAREER GOALS AS THEY SERVE THE AMERICAN PEOPLE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
6 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 |
|---|---|---|---|---|---|
| Robyn Kehoe | EXECUTIVE DIRECTOR | 2021-2024 | $210,649 | $670,050 | 1 |
| Alyssa Belskis | DEPUTY DIRECTOR | 2024 | $121,818 | $121,818 | 1 |
| Steve Bauer (former) | EXECUTIVE DIRECTOR (THRU 9/16) | 2010-2016 | $194,695 | $1,303,577 | 1 |
| Joyce Warner (former) | EXECUTIVE DIRECTOR - UNTIL 04/2022 | 2017-2021 | $199,615 | $974,428 | 1 |
| Cynthia Robinson (former) | EXECUTIVE DIRECTOR - UNTIL 04/23 | 2022 | $65,728 | $65,728 | 1 |
| Joyce Warner Neverov (former) | EXECUTIVE DIRECTOR (FROM 10/16) | 2016 | $46,250 | $46,250 | 1 |
Unpaid officers and directors · 47 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Todd Wells | PRESIDENT | 2016-2024 | 2 |
| Cory Bythrow | VICE PRESIDENT | 2016-2024 | 1 |
| Steve Clifton | TREASURER (FROM MAR 2025) | 2024 | 1 |
| Maxanne Witkin | SECRETARY (FROM SEPT 2024) | 2024 | 1 |
| Jason Briefel | DIRECTOR | 2016-2024 | 1 |
| Doreen Greenwald | DIRECTOR | 2022-2024 | 1 |
| Pamela Richards | DIRECTOR | 2022-2024 | 2 |
| William Shackelford | DIRECTOR | 2022-2024 | 1 |
| Robert Tobias | DIRECTOR | 2010-2024 | 1 |
| Kelly Reyes | DIRECTOR | 2023-2024 | 3 |
| Maximo Alonzo | DIRECTOR (FROM SEPT 2024) | 2024 | 1 |
| David Groves | DIRECTOR (FROM MAR 2025) | 2024 | 2 |
| Dave Stamey | TREASURER (THRU JUL 2024) | 2016-2024 | 1 |
| Jerry Nelson | SECRETARY (THRU MAR 2025) | 2019-2024 | 1 |
| Shirley Jones | DIRECTOR (THRU MAR 2025) | 2020-2024 | 1 |
| Chad Hooper (former) | TREASURER (THRU MAY 2023) | 2019-2023 | 2 |
| Karen Rainey (former) | DIRECTOR-UNTIL 09/22 | 2018-2022 | 2 |
| Tony Reardon (former) | DIRECTOR-UNTIL 09/22 | 2015-2022 | 1 |
| Debra Roth (former) | DIRECTOR-UNTIL 03/23 | 2013-2022 | 1 |
| Ken Thomas (former) | DIRECTOR-UNTIL 12/22 | 2018-2022 | 1 |
| Tom Burger (former) | DIRECTOR | 2010-2021 | 2 |
| Darlene Young (former) | VICE PRESIDENT - UNTIL 12/2020 | 2014-2020 | 2 |
| Michael Leszcz (former) | DIRECTOR - UNTIL 12/2019 | 2013-2019 | 2 |
| Joe Dirago (former) | DIRECTOR - UNTIL 09/2019 | 2011-2019 | 1 |
| Wanda V Killingsworth (former) | DIRECTOR - UNTIL 09/2018 | 2016-2018 | 2 |
| Dick Thissen (former) | DIRECTOR - UNTIL 12/2018 | 2018 | 1 |
| Jenning Mattingly (former) | DIRECTOR - UNTIL 03/2018 | 2016-2017 | 1 |
| Richard Thissen (former) | DIRECTOR | 2014-2017 | 1 |
| Michelle Crockett (former) | DIRECTOR | 2012-2015 | 2 |
| Patricia Niehaus (former) | DIRECTOR | 2010-2015 | 2 |
| Bill Dougan (former) | VICE PRESIDENT | 2010-2015 | 1 |
| Andy Taylor (former) | DIRECTOR | 2014-2015 | 1 |
| Barbara Stephenson (former) | DIRECTOR | 2015 | 1 |
| David J Cox (former) | DIRECTOR | 2012-2015 | 1 |
| Jenny Mattingly (former) | DIRECTOR | 2015 | 1 |
| Robert Silverman (former) | DIRECTOR | 2013-2014 | 1 |
| Colleen M Kelley (former) | DIRECTOR | 2010-2014 | 1 |
| Joseph Beaudoin (former) | DIRECTOR | 2010-2013 | 1 |
| David S Conley (former) | DIRECTOR | 2010-2013 | 1 |
| J David Reeves (former) | DIRECTOR | 2010-2013 | 2 |
| Betsy Fallacaro (former) | DIRECTOR | 2012 | 2 |
| William Bransford (former) | DIRECTOR | 2010-2012 | 1 |
| Susan R Johnson (former) | DIRECTOR | 2012 | 1 |
| Sue Webster (former) | DIRECTOR | 2011 | 2 |
| John Gage (former) | DIRECTOR | 2010-2011 | 1 |
| Lynn King (former) | DIRECTOR | 2010 | 1 |
| G Jerry Shaw (former) | FOUNDER/DIRECTOR | 2010 | 1 |
People by year
2024 · 17 people listed · 2 paid, $332K · 3 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBYN KEHOE | EXECUTIVE DIRECTOR | 40 | $185,000 | $0 | $25,649 | $210,649 | 1 |
| ALYSSA BELSKIS | DEPUTY DIRECTOR | 40 | $107,338 | $0 | $14,480 | $121,818 | 1 |
| TODD WELLS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| CORY BYTHROW | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE CLIFTON | TREASURER (FROM MAR 2025) | 2 | $0 | $0 | $0 | $0 | 1 |
| MAXANNE WITKIN | SECRETARY (FROM SEPT 2024) | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON BRIEFEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOREEN GREENWALD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA RICHARDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM SHACKELFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT TOBIAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY REYES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MAXIMO ALONZO | DIRECTOR (FROM SEPT 2024) | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID GROVES | DIRECTOR (FROM MAR 2025) | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVE STAMEY | TREASURER (THRU JUL 2024) | 2 | $0 | $0 | $0 | $0 | 1 |
| JERRY NELSON | SECRETARY (THRU MAR 2025) | 2 | $0 | $0 | $0 | $0 | 1 |
| SHIRLEY JONES | DIRECTOR (THRU MAR 2025) | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 13 people listed · 1 paid, $194K · 4 employees · 425 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBYN KEHOE | EXECUTIVE DIRECTOR | 40 | $171,419 | $0 | $22,812 | $194,231 | 1 |
| TODD WELLS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| CORY BYTHROW | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVE STAMEY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JERRY NELSON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CHAD HOOPER | TREASURER (THRU MAY 2023) | 1 | $0 | $0 | $0 | $0 | 2 |
| JASON BRIEFEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOREEN GREENWALD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHIRLEY JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA RICHARDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM SHACKELFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT TOBIAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY REYES | DIRECTOR (FROM SEPTEMBER 2023) | 1 | $0 | $0 | $0 | $0 | 3 |
2022 · 17 people listed · 2 paid, $220K · 4 employees · 270 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBYN KEHOE | EXECUTIVE DIRECTOR - AS OF 04/23 | 40 | $135,078 | $0 | $18,992 | $154,070 | 1 |
| CYNTHIA ROBINSON | EXECUTIVE DIRECTOR - UNTIL 04/23 | 40 | $56,804 | $0 | $8,924 | $65,728 | 1 |
| TODD WELLS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| CORY BYTHROW | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JERRY NELSON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVE STAMEY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON BRIEFEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHAD HOOPER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SHIRLEY JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN RAINEY | DIRECTOR-UNTIL 09/22 | 1 | $0 | $0 | $0 | $0 | 2 |
| TONY REARDON | DIRECTOR-UNTIL 09/22 | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBRA ROTH | DIRECTOR-UNTIL 03/23 | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN THOMAS | DIRECTOR-UNTIL 12/22 | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT TOBIAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOREEN GREENWALD | DIRECTOR - AS OF 09/22 | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA RICHARDS | DIRECTOR - AS OF 09/22 | 1 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM SHACKELFORD | DIRECTOR - AS OF 12/22 | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 15 people listed · 2 paid, $311K · 3 employees · 270 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOYCE WARNER | EXECUTIVE DIRECTOR - UNTIL 04/2022 | 40 | $188,750 | $0 | $10,865 | $199,615 | 1 |
| ROBYN KEHOE | DEPUTY DIRECTOR | 40 | $96,922 | $0 | $14,178 | $111,100 | 1 |
| ROBERT TOBIAS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN RAINEY | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| TODD WELLS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| CHAD HOOPER | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| JASON BRIEFEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM BURGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CORY BYTHROW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHIRLEY JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY NELSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TONY REARDON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBRA ROTH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE STAMEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN THOMAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 15 people listed · 1 paid, $195K · 3 employees · 225 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOYCE WARNER | EXECUTIVE DIRECTOR | 40 | $185,000 | $0 | $10,443 | $195,443 | 1 |
| ROBERT TOBIAS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN RAINEY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| DARLENE YOUNG | VICE PRESIDENT - UNTIL 12/2020 | 2 | $0 | $0 | $0 | $0 | 2 |
| TODD WELLS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| CHAD HOOPER | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| JASON BRIEFEL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM BURGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CORY BYTHROW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHIRLEY JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY NELSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TONY REARDON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBRA ROTH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE STAMEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN THOMAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 16 people listed · 1 paid, $195K · 4 employees · 225 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOYCE WARNER | EXECUTIVE DIRECTOR | 40 | $185,000 | $0 | $10,420 | $195,420 | 1 |
| ROBERT TOBIAS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DARLENE YOUNG | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| JASON BRIEFEL | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| TODD WELLS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| TOM BURGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CORY BYTHROW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE DIRAGO | DIRECTOR - UNTIL 09/2019 | 1 | $0 | $0 | $0 | $0 | 1 |
| CHAD HOOPER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL LESZCZ | DIRECTOR - UNTIL 12/2019 | 1 | $0 | $0 | $0 | $0 | 2 |
| JERRY NELSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN RAINEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TONY REARDON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBRA ROTH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE STAMEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN THOMAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 16 people listed · 1 paid, $195K · 5 employees · 315 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOYCE WARNER | EXECUTIVE DIRECTOR | 40 | $185,000 | $0 | $10,468 | $195,468 | 1 |
| ROBERT TOBIAS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DARLENE YOUNG | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| JASON BRIEFEL | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| TODD WELLS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| TOM BURGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CORY BYTHROW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE DIRAGO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WANDA KILLINGSWORTH | DIRECTOR - UNTIL 09/2018 | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL LESZCZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KAREN RAINEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TONY REARDON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBRA ROTH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE STAMEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DICK THISSEN | DIRECTOR - UNTIL 12/2018 | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN THOMAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 15 people listed · 1 paid, $188K · 7 employees · 314 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOYCE WARNER | EXECUTIVE DIRECTOR | 40 | $185,000 | $0 | $3,482 | $188,482 | 1 |
| ROBERT TOBIAS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DARLENE YOUNG | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| TOM BURGER | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| TODD WELLS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| JASON BRIEFEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CORY BYTHROW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE DIRAGO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WANDA KILLINGSWORTH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL LESZCZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JENNING MATTINGLY | DIRECTOR - UNTIL 03/2018 | 1 | $0 | $0 | $0 | $0 | 1 |
| TONY REARDON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBRA ROTH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE STAMEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD THISSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 16 people listed · 2 paid, $241K · 9 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVE BAUER | EXECUTIVE DIRECTOR (THRU 9/16) | 40 | $184,698 | $0 | $9,997 | $194,695 | 1 |
| JOYCE WARNER NEVEROV | EXECUTIVE DIRECTOR (FROM 10/16) | 40 | $46,250 | $0 | $0 | $46,250 | 1 |
| ROBERT TOBIAS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DARLENE YOUNG | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| TOM BURGER | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| TODD WELLS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| RICHARD THISSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBRA ROTH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON BRIEFEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CORY BYTHROW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TONY REARDON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WANDA KILLINGSWORTH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOE DIRAGO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL LESZCZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JENNING MATTINGLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE STAMEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 16 people listed · 1 paid, $195K · 8 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVE BAUER | EXECUTIVE DIRECTOR | 40 | $182,974 | $0 | $12,259 | $195,233 | 1 |
| ROBERT TOBIAS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL DOUGAN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM BURGER | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| RICHARD THISSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBRA ROTH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDY TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA STEPHENSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TONY REARDON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID J COX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA NIEHAUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DARLENE YOUNG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOE DIRAGO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE CROCKETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL LESZCZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JENNY MATTINGLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 15 people listed · 1 paid, $195K · 7 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVE BAUER | EXECUTIVE DIRECTOR | 40 | $185,818 | $0 | $9,291 | $195,109 | 1 |
| ROBERT TOBIAS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL DOUGAN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM BURGER | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| RICHARD THISSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBRA ROTH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDY TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SILVERMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| COLLEEN M KELLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID J COX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA NIEHAUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DARLENE YOUNG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOE DIRAGO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE CROCKETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL LESZCZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2013 · 15 people listed · 1 paid, $183K · 8 employees · 750 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVE BAUER | EXECUTIVE DIRECTOR | 40 | $174,440 | $0 | $8,722 | $183,162 | 1 |
| ROBERT TOBIAS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL DOUGAN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM BURGER | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| JOSEPH BEAUDOIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBRA ROTH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID S CONLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SILVERMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| COLLEEN M KELLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID J COX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA NIEHAUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| J DAVID REEVES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOE DIRAGO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE CROCKETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL LESZCZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2012 · 15 people listed · 1 paid, $181K · 8 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVE BAUER | EXECUTIVE DIRECTOR | 40 | $172,210 | $0 | $8,611 | $180,821 | 1 |
| ROBERT TOBIAS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL DOUGAN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM BURGER | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| JOSEPH BEAUDOIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM BRANSFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID S CONLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN R JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| COLLEEN M KELLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID J COX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA NIEHAUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| J DAVID REEVES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOE DIRAGO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE CROCKETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BETSY FALLACARO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2011 · 13 people listed · 1 paid, $177K · 8 employees · 475 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVE BAUER | EXECUTIVE DIRECTOR | 40 | $168,907 | $0 | $8,445 | $177,352 | 1 |
| ROBERT TOBIAS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL DOUGAN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM BURGER | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| JOSEPH BEAUDOIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM BRANSFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID S CONLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN GAGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| COLLEEN M KELLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUE WEBSTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PATRICIA NIEHAUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| J DAVID REEVES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOE DIRAGO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 13 people listed · 1 paid, $177K · 9 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVE BAUER | EXECUTIVE DIRECTOR | 40 | $168,814 | $0 | $8,391 | $177,205 | 1 |
| ROBERT TOBIAS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL DOUGAN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM BURGER | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| JOSEPH BEAUDOIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM BRANSFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID S CONLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN GAGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| COLLEEN M KELLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN KING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA NIEHAUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| J DAVID REEVES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| G JERRY SHAW | FOUNDER/DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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.
2023 · 2 grants to organizations · $15K
Listed grants add up to $15,378; the return's “grants paid” expense line says $254,327. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 2 grants to organizations · $14K
Listed grants add up to $13,876; the return's “grants paid” expense line says $321,437. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
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.
Grants received from DAF sponsors and foundations
25 grants to this organization reported by other filers, $896,038 in all. Schedule I grants are matched by the EIN the grantor reported; 990-PF grants list no EIN, so those are matched by exact name and state. Grantor type: private foundation (990-PF), DAF sponsor (answered yes to maintaining donor-advised funds that year), or other public charity. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
| Year | Grantor | Grantor type | Amount | Purpose | Matched by | Filing |
|---|---|---|---|---|---|---|
| 2025 | GIVE BACK FOUNDATION | DAF sponsor | $21,423 | PROGRAM SUPPORT | ein | view |
| 2025 | COMPASS ROSE BENEFITS GROUP | Public charity | $10,000 | GENERAL SUPPORT | ein | view |
| 2024 | GIVE BACK FOUNDATION | DAF sponsor | $35,601 | PROGRAM SUPPORT | ein | view |
| 2023 | BLUE CROSS BLUE SHIELD ASSOCIATION | Public charity | $171,000 | GENERAL SUPPORT | ein | view |
| 2023 | GIVE BACK FOUNDATION | DAF sponsor | $35,601 | PROGRAM SUPPORT | ein | view |
| 2023 | AMAZONSMILE FOUNDATION | Private foundation | $400 | GENERAL SUPPORT | name and state | view |
| 2022 | GIVE BACK FOUNDATION | DAF sponsor | $40,638 | PROGRAM SUPPORT | ein | view |
| 2022 | GOVERNMENT EMPLOYEES HEALTH ASSOCIATION INC | Public charity | $22,500 | EDUCATIONAL FINANCIAL ASSISTANCE TO FED EMPLOYEES | ein | view |
| 2022 | FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | $5,320 | For grant recipient's exempt purposes | ein | view |
| 2022 | AMAZONSMILE FOUNDATION | Private foundation | $635 | GENERAL SUPPORT | name and state | view |
| 2021 | GIVE BACK FOUNDATION | DAF sponsor | $45,272 | PROGRAM SUPPORT | ein | view |
| 2021 | GOVERNMENT EMPLOYEES HEALTH ASSOCIATION INC | Public charity | $22,500 | EDUCATIONAL FINANCIAL ASSISTANCE TO FED EMPLOYEES | ein | view |
| 2021 | NATIONAL GIFT ANNUITY FOUNDATION | Public charity | $6,797 | General Support | ein | view |
| 2021 | BLACKS IN GOVERNMENT | Public charity | $6,250 | ein | view | |
| 2021 | AMAZONSMILE FOUNDATION | Private foundation | $709 | GENERAL SUPPORT | name and state | view |
| 2020 | GOVERNMENT EMPLOYEES HEALTH ASSOCIATION INC | Public charity | $162,500 | EDUCATIONAL ASSISTANCE TO FED EMPLOYEES | ein | view |
| 2020 | GIVE BACK FOUNDATION | DAF sponsor | $47,154 | PROGRAM SUPPORT | ein | view |
| 2020 | PROFESSIONAL MANAGERS ASSOCIATION INC | Public charity | $25,000 | SCHOLARSHIPS | ein | view |
| 2020 | COMPASS ROSE BENEFITS GROUP | Public charity | $10,000 | GENERAL SUPPORT | ein | view |
| 2020 | AMAZONSMILE FOUNDATION | Private foundation | $556 | GENERAL SUPPORT | name and state | view |
| 2019 | GIVE BACK FOUNDATION | DAF sponsor | $56,867 | PROGRAM SUPPORT | ein | view |
| 2018 | GOFUNDME ORG | DAF sponsor | $100,000 | GOVERNMENT SHUTDOWN AID | ein | view |
| 2018 | GIVE BACK FOUNDATION | DAF sponsor | $49,315 | PROGRAM SUPPORT | ein | view |
| 2017 | GOVERNMENT EMPLOYEES BENEFIT ASSOCIATION INC | Public charity | $10,000 | CORPORATE SPONSORSHIP | ein | view |
| 2016 | GOVERNMENT EMPLOYEES BENEFIT ASSOCIATION INC | Public charity | $10,000 | CORPORATE SPONSORSHIP | ein | view |
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 | ||||||||
| $1,053,189 | $1,057,137 | $6,508,964 | $6,434,300 | $567,292 | $278,027 | $222,288 | 3 | 500 |
| 2023 · Form 990 | ||||||||
| $1,039,847 | $889,598 | $5,969,779 | $5,916,185 | $577,724 | $299,108 | $209,198 | 4 | 425 |
| 2022 · Form 990 | ||||||||
| $1,289,796 | $1,154,384 | $5,431,767 | $5,341,723 | $865,602 | $349,347 | $305,808 | 4 | 270 |
| 2021 · Form 990 | ||||||||
| $1,167,272 | $1,147,146 | $5,232,748 | $5,209,755 | $700,757 | $268,274 | $338,936 | 3 | 270 |
| 2020 · Form 990 | ||||||||
| $1,176,000 | $1,303,018 | $5,565,108 | $5,492,303 | $742,256 | $137,234 | $195,537 | 3 | 225 |
| 2019 · Form 990 | ||||||||
| $1,280,438 | $1,052,598 | $5,204,782 | $5,128,030 | $731,411 | $157,399 | $195,412 | 4 | 225 |
| 2018 · Form 990 | ||||||||
| $3,211,173 | $1,424,456 | $4,979,773 | $4,911,869 | $2,830,574 | $169,708 | $195,468 | 5 | 315 |
| 2017 · Form 990 | ||||||||
| $1,100,058 | $1,477,088 | $3,129,468 | $3,060,061 | $819,212 | $159,778 | $191,566 | 7 | 314 |
| 2016 · Form 990 | ||||||||
| $1,350,923 | $1,742,070 | $3,711,221 | $3,654,814 | $676,133 | $217,259 | $240,092 | 9 | 150 |
| 2015 · Form 990 | ||||||||
| $1,084,481 | $1,705,284 | $4,148,600 | $4,045,961 | $699,073 | $151,210 | $195,233 | 8 | 400 |
| 2014 · Form 990 | ||||||||
| $1,343,829 | $1,774,800 | $5,089,073 | $5,005,803 | $751,155 | $143,094 | $201,028 | 7 | 400 |
| 2013 · Form 990 | ||||||||
| $3,612,963 | $1,750,275 | $5,768,723 | $5,689,976 | $3,351,473 | $143,100 | $186,943 | 8 | 750 |
| 2012 · Form 990 | ||||||||
| $1,305,630 | $1,695,873 | $3,937,494 | $3,768,089 | $1,091,255 | $153,711 | $185,753 | 8 | 400 |
| 2011 · Form 990 | ||||||||
| $1,282,113 | $1,680,643 | $4,111,569 | $4,006,209 | $967,370 | $168,851 | $181,925 | 8 | 475 |
| 2010 · Form 990 | ||||||||
| $1,024,689 | $1,654,361 | $4,552,165 | $4,502,577 | $783,952 | $151,406 | $179,985 | 9 | 500 |
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 · $1,057,137 spent · pay $507,739 · grants $336,428 · events $50,618
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $326,618 | $326,618 | - | - | 30.9% | |
| Pay: officers, directors, trustees, key employees | $222,288 | $197,154 | $8,821 | $16,313 | 21.0% | |
| Other salaries and wages | $191,026 | $169,426 | $7,581 | $14,019 | 18.1% | |
| Other employee benefits | $56,048 | $49,711 | $2,224 | $4,113 | 5.3% | |
| Office expenses | $48,971 | $46,313 | $1,484 | $1,174 | 4.6% | |
| Information technology | $38,238 | $27,217 | $3,670 | $7,351 | 3.6% | |
| Payroll taxes | $28,757 | $25,506 | $1,141 | $2,110 | 2.7% | |
| Fees: accounting | $25,938 | - | $25,938 | - | 2.5% | |
| Occupancy | $24,000 | $22,800 | $168 | $1,032 | 2.3% | |
| Fees: other services | $16,743 | $4,216 | $12,036 | $491 | 1.6% | |
| Fees: investment management | $15,686 | - | $15,686 | - | 1.5% | |
| Insurance | $12,903 | $12,057 | $290 | $556 | 1.2% | |
| Other (as described) | REGISTRATION AND TAXES | $11,033 | $550 | $5,749 | $4,734 | 1.0% |
| Conferences, conventions and meetings | $10,364 | - | - | $10,364 | 1.0% | |
| Grants to US organizations and governments | $9,810 | $9,810 | - | - | 0.9% | |
| Pension plan contributions | $9,620 | $8,532 | $382 | $706 | 0.9% | |
| Travel | $5,075 | $4,743 | $114 | $218 | 0.5% | |
| Other (as described) | BAD DEBT EXPENSE | $3,870 | $3,870 | - | - | 0.4% |
| Advertising and promotion | $149 | $139 | $4 | $6 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $40,254 | $40,254 | reported apart | |||
| Total | $1,057,137 | 100% |
2023 · Form 990 · $889,598 spent · pay $413,714 · grants $254,327 · events $42,035
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $238,949 | $238,949 | - | - | 26.9% | |
| Pay: officers, directors, trustees, key employees | $209,198 | $187,951 | $6,646 | $14,601 | 23.5% | |
| Other salaries and wages | $131,309 | $117,972 | $4,172 | $9,165 | 14.8% | |
| Office expenses | $50,494 | $48,457 | $636 | $1,401 | 5.7% | |
| Other employee benefits | $40,682 | $36,550 | $1,293 | $2,839 | 4.6% | |
| Fees: other services | $30,972 | $21,589 | $8,339 | $1,044 | 3.5% | |
| Fees: accounting | $28,448 | - | $28,448 | - | 3.2% | |
| Information technology | $26,601 | $18,269 | $2,606 | $5,726 | 3.0% | |
| Payroll taxes | $25,938 | $23,304 | $824 | $1,810 | 2.9% | |
| Occupancy | $24,000 | $22,567 | $448 | $985 | 2.7% | |
| Grants to US organizations and governments | $15,378 | $15,378 | - | - | 1.7% | |
| Fees: investment management | $14,069 | - | $14,069 | - | 1.6% | |
| Insurance | $13,523 | $12,716 | $253 | $554 | 1.5% | |
| Other (as described) | REGISTRATION AND TAXES | $12,167 | $11,440 | $227 | $500 | 1.4% |
| Conferences, conventions and meetings | $9,977 | - | - | $9,977 | 1.1% | |
| Other (as described) | BAD DEBT EXPENSE | $8,226 | $8,226 | - | - | 0.9% |
| Pension plan contributions | $6,587 | $5,918 | $209 | $460 | 0.7% | |
| Travel | $2,573 | $2,421 | $48 | $104 | 0.3% | |
| Fees: legal | $307 | - | $307 | - | 0.0% | |
| Advertising and promotion | $200 | $188 | $4 | $8 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $32,058 | $32,058 | reported apart | |||
| Total | $889,598 | 100% |
2022 · Form 990 · $1,154,384 spent · pay $524,307 · grants $321,437 · events $53,338
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $307,561 | $307,561 | - | - | 26.6% | |
| Pay: officers, directors, trustees, key employees | $305,808 | $262,629 | $23,271 | $19,908 | 26.5% | |
| Other salaries and wages | $151,361 | $100,490 | $48,026 | $2,845 | 13.1% | |
| Fees: other services | $76,639 | $54,498 | $4,160 | $17,981 | 6.6% | |
| Other (as described) Event | SPECIAL EVENT EXPENSE | $53,338 | - | - | $53,338 | 4.6% |
| Fees: accounting | $34,684 | $30,488 | $2,327 | $1,869 | 3.0% | |
| Other employee benefits | $34,027 | $28,937 | $3,636 | $1,454 | 2.9% | |
| Occupancy | $27,785 | $24,423 | $1,864 | $1,498 | 2.4% | |
| Payroll taxes | $27,125 | $23,843 | $1,820 | $1,462 | 2.3% | |
| Information technology | $23,105 | $20,310 | $1,550 | $1,245 | 2.0% | |
| Other (as described) | EMERGENCY LOANS BAD DEB | $17,312 | $17,312 | - | - | 1.5% |
| Office expenses | $14,655 | $12,882 | $983 | $790 | 1.3% | |
| Other (as described) | BANK & MERCHANT SERVICE | $14,267 | $12,541 | $957 | $769 | 1.2% |
| Grants to US organizations and governments | $13,876 | $13,876 | - | - | 1.2% | |
| Insurance | $13,372 | $11,754 | $897 | $721 | 1.2% | |
| Fees: investment management | $13,091 | - | $13,091 | - | 1.1% | |
| Other (as described) | REGISTRATION AND TAX | $10,525 | $9,252 | $706 | $567 | 0.9% |
| Pension plan contributions | $5,986 | $3,837 | $2,080 | $69 | 0.5% | |
| Advertising and promotion | $4,174 | $3,669 | $280 | $225 | 0.4% | |
| Travel | $3,936 | $3,460 | $264 | $212 | 0.3% | |
| Fees: legal | $2,252 | $1,980 | $151 | $121 | 0.2% | |
| All other expenses | -$495 | -$2,604 | -$14,330 | $16,439 | -0.0% | |
| Total | $1,154,384 | 100% |
2021 · Form 990 · $1,147,146 spent · pay $430,429 · grants $468,414 · events $26,787
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $468,414 | $468,414 | - | - | 40.8% | |
| Pay: officers, directors, trustees, key employees | $338,936 | $291,079 | $25,792 | $22,065 | 29.5% | |
| Office expenses | $40,568 | $30,698 | $2,723 | $7,147 | 3.5% | |
| Other salaries and wages | $38,915 | $37,271 | $1,352 | $292 | 3.4% | |
| Fees: other services | $30,935 | $26,907 | $2,212 | $1,816 | 2.7% | |
| Occupancy | $27,061 | $23,538 | $1,935 | $1,588 | 2.4% | |
| Other (as described) Event | SPECIAL EVENT EXPENSE | $26,787 | - | - | $26,787 | 2.3% |
| Payroll taxes | $25,554 | $22,227 | $1,827 | $1,500 | 2.2% | |
| Fees: accounting | $25,074 | $21,809 | $1,793 | $1,472 | 2.2% | |
| Information technology | $24,648 | $21,439 | $1,762 | $1,447 | 2.1% | |
| Other employee benefits | $23,944 | $20,961 | $1,655 | $1,328 | 2.1% | |
| Advertising and promotion | $18,114 | $15,756 | $1,295 | $1,063 | 1.6% | |
| Fees: investment management | $15,418 | - | $15,418 | - | 1.3% | |
| Other (as described) | CFC FEES | $14,496 | - | - | $14,496 | 1.3% |
| Insurance | $13,118 | $11,410 | $938 | $770 | 1.1% | |
| Other (as described) | REGISTRATION AND TAX | $9,596 | $8,347 | $686 | $563 | 0.8% |
| Pension plan contributions | $3,080 | $2,849 | $150 | $81 | 0.3% | |
| Travel | $2,488 | $2,164 | $178 | $146 | 0.2% | |
| Total | $1,147,146 | 100% |
2020 · Form 990 · $1,303,018 spent · pay $405,696 · grants $687,501 · events $21,966
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $687,501 | $687,501 | - | - | 52.8% | |
| Pay: officers, directors, trustees, key employees | $195,537 | $167,927 | $14,881 | $12,729 | 15.0% | |
| Other salaries and wages | $154,672 | $136,406 | $11,770 | $6,496 | 11.9% | |
| Office expenses | $35,655 | $30,621 | $2,713 | $2,321 | 2.7% | |
| Other employee benefits | $25,112 | $21,566 | $1,911 | $1,635 | 1.9% | |
| Advertising and promotion | $24,783 | $21,284 | $1,886 | $1,613 | 1.9% | |
| Occupancy | $24,000 | $20,612 | $1,826 | $1,562 | 1.8% | |
| Fees: accounting | $23,599 | $2,619 | $20,781 | $199 | 1.8% | |
| Payroll taxes | $22,765 | $19,551 | $1,732 | $1,482 | 1.7% | |
| Other (as described) Event | SPECIAL EVENT EXPENSE | $21,966 | - | - | $21,966 | 1.7% |
| Information technology | $20,772 | $17,839 | $1,581 | $1,352 | 1.6% | |
| Fees: investment management | $13,816 | - | $13,816 | - | 1.1% | |
| Other (as described) | CFC FEES | $13,253 | - | - | $13,253 | 1.0% |
| Insurance | $11,596 | $10,086 | $755 | $755 | 0.9% | |
| Other (as described) | REGISTRATION AND TAX | $9,915 | $8,515 | $755 | $645 | 0.8% |
| Fees: other services | $9,268 | $7,960 | $705 | $603 | 0.7% | |
| Pension plan contributions | $7,610 | $6,535 | $579 | $496 | 0.6% | |
| Travel | $1,198 | $1,029 | $91 | $78 | 0.1% | |
| Total | $1,303,018 | 100% |
2019 · Form 990 · $1,052,598 spent · pay $404,911 · grants $430,581 · events $3,873
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $430,581 | $430,581 | - | - | 40.9% | |
| Pay: officers, directors, trustees, key employees | $195,412 | $171,025 | $11,862 | $12,525 | 18.6% | |
| Other salaries and wages | $152,484 | $127,936 | $8,399 | $16,149 | 14.5% | |
| Office expenses | $37,132 | $33,680 | $1,796 | $1,656 | 3.5% | |
| Advertising and promotion | $34,009 | $29,152 | $1,261 | $3,596 | 3.2% | |
| Other employee benefits | $26,996 | $23,994 | $1,232 | $1,770 | 2.6% | |
| Information technology | $25,119 | $21,442 | $1,515 | $2,162 | 2.4% | |
| Occupancy | $23,000 | $19,867 | $1,659 | $1,474 | 2.2% | |
| Payroll taxes | $22,097 | $18,920 | $1,303 | $1,874 | 2.1% | |
| Fees: accounting | $19,049 | $8,829 | $10,091 | $129 | 1.8% | |
| Fees: other services | $18,853 | $17,638 | $482 | $733 | 1.8% | |
| Other (as described) | CFC FEES | $15,204 | - | - | $15,204 | 1.4% |
| Other (as described) | REGISTRATION AND TAX | $13,910 | - | $5,732 | $8,178 | 1.3% |
| Insurance | $10,300 | $9,177 | $463 | $660 | 1.0% | |
| Fees: investment management | $10,265 | $4,260 | $6,005 | - | 1.0% | |
| Pension plan contributions | $7,922 | $6,905 | $334 | $683 | 0.8% | |
| Travel | $6,392 | $5,695 | $287 | $410 | 0.6% | |
| Other (as described) Event | SPECIAL EVENT EXPENSE | $3,873 | - | - | $3,873 | 0.4% |
| Total | $1,052,598 | 100% |
2018 · Form 990 · $1,424,456 spent · pay $407,275 · grants $746,499 · events $18,282
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $746,499 | $746,499 | - | - | 52.4% | |
| Pay: officers, directors, trustees, key employees | $195,468 | $156,374 | $19,547 | $19,547 | 13.7% | |
| Other salaries and wages | $155,546 | $132,085 | $14,243 | $9,218 | 10.9% | |
| Office expenses | $61,678 | $50,952 | $6,330 | $4,396 | 4.3% | |
| Other (as described) | BAD DEBT & PLEDGES LOSS | $31,316 | $30,009 | $708 | $599 | 2.2% |
| Other employee benefits | $26,852 | $22,729 | $2,244 | $1,879 | 1.9% | |
| Advertising and promotion | $26,062 | $22,007 | $2,197 | $1,858 | 1.8% | |
| Fees: accounting | $24,093 | $2,565 | $21,312 | $216 | 1.7% | |
| Occupancy | $24,000 | $20,266 | $2,023 | $1,711 | 1.7% | |
| Other (as described) | CHARITABLE REGISTRATION | $23,366 | - | - | $23,366 | 1.6% |
| Payroll taxes | $22,597 | $19,081 | $1,905 | $1,611 | 1.6% | |
| Other (as described) Event | SPECIAL EVENT EXPENSE | $18,282 | - | - | $18,282 | 1.3% |
| Information technology | $16,350 | $12,833 | $1,378 | $2,139 | 1.1% | |
| Fees: other services | $12,638 | $10,672 | $1,065 | $901 | 0.9% | |
| Fees: investment management | $12,072 | - | $12,072 | - | 0.8% | |
| Insurance | $8,984 | $7,585 | $758 | $641 | 0.6% | |
| Pension plan contributions | $6,812 | $6,161 | $431 | $220 | 0.5% | |
| Travel | $6,144 | $5,189 | $517 | $438 | 0.4% | |
| Other (as described) | REGISTRATION AND TAX | $5,697 | $4,811 | $480 | $406 | 0.4% |
| Total | $1,424,456 | 100% |
2017 · Form 990 · $1,477,088 spent · pay $466,942 · grants $642,831 · events $17,582
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $642,831 | $642,831 | - | - | 43.5% | |
| Other salaries and wages | $210,478 | $186,254 | $14,522 | $9,702 | 14.2% | |
| Pay: officers, directors, trustees, key employees | $191,566 | $143,675 | $19,157 | $28,734 | 13.0% | |
| Other (as described) | BAD DEBT EXPENSE | $76,037 | $76,037 | - | - | 5.1% |
| Office expenses | $60,114 | $51,669 | $3,108 | $5,337 | 4.1% | |
| Information technology | $51,759 | $43,218 | $3,561 | $4,980 | 3.5% | |
| Fees: other services | $50,064 | $20,932 | $6,666 | $22,466 | 3.4% | |
| Occupancy | $34,811 | $30,258 | $1,066 | $3,487 | 2.4% | |
| Other employee benefits | $31,193 | $25,718 | $2,585 | $2,890 | 2.1% | |
| Fees: accounting | $29,526 | $15,474 | $12,269 | $1,783 | 2.0% | |
| Payroll taxes | $25,743 | $21,155 | $2,150 | $2,438 | 1.7% | |
| Other (as described) Event | SPECIAL EVENT EXPENSE | $17,582 | - | - | $17,582 | 1.2% |
| Fees: investment management | $11,483 | - | $11,483 | - | 0.8% | |
| Fees: legal | $9,929 | - | $9,929 | - | 0.7% | |
| Pension plan contributions | $7,962 | $6,931 | $575 | $456 | 0.5% | |
| Other (as described) | REGISTRATION AND TAX | $6,866 | $5,643 | $573 | $650 | 0.5% |
| Travel | $6,805 | $5,593 | $568 | $644 | 0.5% | |
| Insurance | $6,467 | $5,315 | $540 | $612 | 0.4% | |
| Advertising and promotion | $4,828 | $3,968 | $403 | $457 | 0.3% | |
| Depreciation and depletion | $830 | - | $830 | - | 0.1% | |
| Other (as described) | OTHER | $214 | $174 | $18 | $22 | 0.0% |
| Total | $1,477,088 | 100% |
2016 · Form 990 · $1,742,070 spent · pay $586,215 · grants $757,696 · events $16,489
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $757,696 | $757,696 | - | - | 43.5% | |
| Other salaries and wages | $255,374 | $229,593 | $11,108 | $14,673 | 14.7% | |
| Pay: officers, directors, trustees, key employees | $240,092 | $186,649 | $24,009 | $29,434 | 13.8% | |
| Other (as described) | BAD DEBT | $109,246 | $109,246 | - | - | 6.3% |
| Fees: other services | $66,310 | $31,668 | $29,715 | $4,927 | 3.8% | |
| Occupancy | $46,966 | $39,492 | $3,305 | $4,169 | 2.7% | |
| Other employee benefits | $45,153 | $38,058 | $3,133 | $3,962 | 2.6% | |
| Office expenses | $42,711 | $36,356 | $2,518 | $3,837 | 2.5% | |
| Payroll taxes | $34,939 | $29,379 | $2,460 | $3,100 | 2.0% | |
| Fees: accounting | $33,547 | $28,208 | $2,361 | $2,978 | 1.9% | |
| Travel | $26,768 | $22,508 | $1,884 | $2,376 | 1.5% | |
| Other (as described) | LOAN COLLECTION COSTS | $16,938 | $16,938 | - | - | 1.0% |
| Fees: investment management | $14,089 | - | $14,089 | - | 0.8% | |
| Other (as described) | EQUIPMENT REPAIR AND MA | $12,182 | $10,242 | $859 | $1,081 | 0.7% |
| Pension plan contributions | $10,657 | $9,245 | $544 | $868 | 0.6% | |
| Fees: legal | $10,619 | - | $10,619 | - | 0.6% | |
| Insurance | $9,185 | $3,811 | $4,972 | $402 | 0.5% | |
| Depreciation and depletion | $4,512 | $3,795 | $316 | $401 | 0.3% | |
| Advertising and promotion | $2,741 | - | - | $2,741 | 0.2% | |
| Interest | $2,039 | $1,715 | $143 | $181 | 0.1% | |
| All other expenses | $306 | $268 | $17 | $21 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $7,476 | $16,489 | reported apart | |||
| Total | $1,742,070 | 100% |
2015 · Form 990 · $1,705,284 spent · pay $564,347 · grants $754,778 · events $10,725
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $754,778 | $754,778 | - | - | 44.3% | |
| Other salaries and wages | $278,367 | $223,031 | $21,333 | $34,003 | 16.3% | |
| Pay: officers, directors, trustees, key employees | $195,233 | $156,187 | $19,523 | $19,523 | 11.4% | |
| Fees: other services | $90,537 | $10,748 | $79,789 | - | 5.3% | |
| Office expenses | $67,324 | $51,085 | $11,422 | $4,817 | 3.9% | |
| Other (as described) | BAD DEBT | $58,285 | $58,285 | - | - | 3.4% |
| Travel | $56,398 | $45,159 | $4,845 | $6,394 | 3.3% | |
| Other employee benefits | $48,142 | $38,551 | $4,092 | $5,499 | 2.8% | |
| Occupancy | $45,508 | $36,439 | $3,909 | $5,160 | 2.7% | |
| Payroll taxes | $30,771 | $24,640 | $2,643 | $3,488 | 1.8% | |
| Fees: investment management | $22,252 | - | $22,252 | - | 1.3% | |
| Fees: accounting | $19,620 | - | $19,620 | - | 1.2% | |
| Other (as described) | EQUIPMENT REPAIR AND MA | $12,670 | $10,145 | $1,089 | $1,436 | 0.7% |
| Pension plan contributions | $11,834 | $9,482 | $888 | $1,464 | 0.7% | |
| Insurance | $4,358 | $767 | $3,482 | $109 | 0.3% | |
| Depreciation and depletion | $3,034 | $2,429 | $261 | $344 | 0.2% | |
| Interest | $2,793 | - | $2,793 | - | 0.2% | |
| All other expenses | $2,244 | $1,796 | $194 | $254 | 0.1% | |
| Other (as described) | COMMITTEE EXPENSES | $1,136 | $1,136 | - | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $48,350 | $10,725 | reported apart | |||
| Total | $1,705,284 | 100% |
2014 · Form 990 · $1,774,800 spent · pay $563,058 · grants $859,848 · events $9,837
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $859,848 | $859,848 | - | - | 48.4% | |
| Other salaries and wages | $267,785 | $213,765 | $21,160 | $32,860 | 15.1% | |
| Pay: officers, directors, trustees, key employees | $201,028 | $160,822 | $20,103 | $20,103 | 11.3% | |
| Office expenses | $82,556 | $65,985 | $9,853 | $6,718 | 4.7% | |
| Fees: other services | $70,901 | $19,456 | $51,445 | - | 4.0% | |
| Travel | $59,785 | $47,767 | $5,243 | $6,775 | 3.4% | |
| Other employee benefits | $50,389 | $40,257 | $4,382 | $5,750 | 2.8% | |
| Occupancy | $43,611 | $34,845 | $3,824 | $4,942 | 2.5% | |
| Other (as described) | BAD DEBT | $35,637 | $35,637 | $0 | $0 | 2.0% |
| Payroll taxes | $30,824 | $24,628 | $2,703 | $3,493 | 1.7% | |
| Fees: investment management | $26,831 | - | $26,831 | - | 1.5% | |
| Fees: legal | $20,644 | - | $20,644 | - | 1.2% | |
| Pension plan contributions | $13,032 | $10,402 | $1,027 | $1,603 | 0.7% | |
| Insurance | $4,009 | $506 | $3,431 | $72 | 0.2% | |
| Depreciation and depletion | $3,496 | $2,793 | $307 | $396 | 0.2% | |
| All other expenses | $2,058 | $1,646 | $179 | $233 | 0.1% | |
| Other (as described) | COMMITTEE EXPENSES | $1,372 | $1,372 | $0 | $0 | 0.1% |
| Interest | $994 | - | $994 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $55,125 | $9,837 | reported apart | |||
| Total | $1,774,800 | 100% |
2013 · Form 990 · $1,750,275 spent · pay $577,319 · grants $803,216 · events $10,968
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $803,216 | $803,216 | - | - | 45.9% | |
| Other salaries and wages | $295,152 | $246,358 | $18,242 | $30,552 | 16.9% | |
| Pay: officers, directors, trustees, key employees | $186,943 | $153,293 | $11,217 | $22,433 | 10.7% | |
| Office expenses | $81,870 | $65,070 | $11,568 | $5,232 | 4.7% | |
| Other (as described) | BAD DEBT | $77,248 | $77,248 | - | - | 4.4% |
| Other employee benefits | $50,837 | $42,190 | $3,112 | $5,535 | 2.9% | |
| Travel | $50,054 | $41,506 | $3,060 | $5,488 | 2.9% | |
| Fees: other services | $44,384 | $8,877 | $35,507 | - | 2.5% | |
| Occupancy | $42,444 | $35,195 | $2,595 | $4,654 | 2.4% | |
| Payroll taxes | $31,810 | $26,377 | $1,945 | $3,488 | 1.8% | |
| Fees: accounting | $22,215 | - | $22,215 | - | 1.3% | |
| Fees: investment management | $22,195 | - | $22,195 | - | 1.3% | |
| Other (as described) | REPAIR AND MAINTENANCE | $15,752 | $13,062 | $963 | $1,727 | 0.9% |
| Pension plan contributions | $12,577 | $10,509 | $779 | $1,289 | 0.7% | |
| Depreciation and depletion | $7,077 | $5,868 | $433 | $776 | 0.4% | |
| Insurance | $2,893 | $460 | $2,372 | $61 | 0.2% | |
| Fees: legal | $1,260 | - | $1,260 | - | 0.1% | |
| Other (as described) | COMMITTEE EXPENSES | $1,176 | $1,176 | - | - | 0.1% |
| Interest | $1,172 | - | $1,172 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $32,187 | $10,968 | reported apart | |||
| Total | $1,750,275 | 100% |
2012 · Form 990 · $1,695,873 spent · pay $543,470 · grants $883,012 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $883,012 | $883,012 | - | - | 52.1% | |
| Other salaries and wages | $269,833 | $232,981 | $16,872 | $19,980 | 15.9% | |
| Pay: officers, directors, trustees, key employees | $185,753 | $157,890 | $9,288 | $18,575 | 11.0% | |
| Office expenses | $96,718 | $81,387 | $9,523 | $5,808 | 5.7% | |
| Other employee benefits | $46,173 | $39,655 | $2,690 | $3,828 | 2.7% | |
| Travel | $45,140 | $38,738 | $2,601 | $3,801 | 2.7% | |
| Occupancy | $43,100 | $36,987 | $2,484 | $3,629 | 2.5% | |
| Fees: other services | $30,926 | $15,463 | $15,463 | - | 1.8% | |
| Payroll taxes | $30,031 | $25,772 | $1,731 | $2,528 | 1.8% | |
| Fees: accounting | $16,155 | - | $16,155 | - | 1.0% | |
| Fees: investment management | $15,017 | - | $15,017 | - | 0.9% | |
| Pension plan contributions | $11,680 | $10,094 | $739 | $847 | 0.7% | |
| Depreciation and depletion | $7,998 | $6,864 | $461 | $673 | 0.5% | |
| Other (as described) | BAD DEBT | $7,975 | $7,975 | - | - | 0.5% |
| Insurance | $3,128 | $412 | $2,676 | $40 | 0.2% | |
| Other (as described) | COMMITTEE EXPENSES | $1,297 | $1,297 | - | - | 0.1% |
| Interest | $1,191 | - | $1,191 | - | 0.1% | |
| Fees: legal | $746 | - | $746 | - | 0.0% | |
| Total | $1,695,873 | 100% |
2011 · Form 990 · $1,680,643 spent · pay $540,668 · grants $812,510 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $812,510 | $812,510 | - | - | 48.3% | |
| Other salaries and wages | $272,513 | $238,128 | $16,185 | $18,200 | 16.2% | |
| Pay: officers, directors, trustees, key employees | $181,925 | $158,970 | $10,805 | $12,150 | 10.8% | |
| Office expenses | $99,064 | $85,915 | $8,118 | $5,031 | 5.9% | |
| Travel | $46,831 | $40,922 | $2,781 | $3,128 | 2.8% | |
| Other employee benefits | $42,241 | $36,911 | $2,509 | $2,821 | 2.5% | |
| Occupancy | $41,985 | $36,687 | $2,494 | $2,804 | 2.5% | |
| Advertising and promotion | $35,100 | - | - | $35,100 | 2.1% | |
| Fees: other services | $33,773 | $27,018 | $6,755 | - | 2.0% | |
| Payroll taxes | $31,486 | $27,513 | $1,870 | $2,103 | 1.9% | |
| Other (as described) | BAD DEBT | $30,024 | $30,024 | - | - | 1.8% |
| Fees: accounting | $13,382 | - | $13,382 | - | 0.8% | |
| Pension plan contributions | $12,503 | $10,925 | $743 | $835 | 0.7% | |
| Fees: investment management | $12,336 | - | $12,336 | - | 0.7% | |
| Depreciation and depletion | $8,004 | $6,994 | $475 | $535 | 0.5% | |
| Insurance | $3,639 | $427 | $3,179 | $33 | 0.2% | |
| All other expenses | $1,556 | $1,556 | - | - | 0.1% | |
| Interest | $1,254 | - | $1,254 | - | 0.1% | |
| Fees: legal | $517 | - | $517 | - | 0.0% | |
| Total | $1,680,643 | 100% |
2010 · Form 990 · $1,654,361 spent · pay $547,762 · grants $780,129 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $780,129 | $780,129 | - | - | 47.2% | |
| Other salaries and wages | $275,243 | $242,122 | $15,558 | $17,563 | 16.6% | |
| Pay: officers, directors, trustees, key employees | $179,985 | $158,333 | $10,169 | $11,483 | 10.9% | |
| Office expenses | $89,359 | $73,091 | $10,966 | $5,302 | 5.4% | |
| Travel | $57,128 | $50,254 | $3,229 | $3,645 | 3.5% | |
| Other employee benefits | $48,489 | $42,654 | $2,741 | $3,094 | 2.9% | |
| Occupancy | $40,776 | $35,869 | $2,305 | $2,602 | 2.5% | |
| Information technology | $38,930 | $31,144 | $7,786 | - | 2.4% | |
| Other (as described) | BAD DEBT | $33,229 | $33,229 | - | - | 2.0% |
| Payroll taxes | $31,714 | $26,484 | $3,309 | $1,921 | 1.9% | |
| Fees: accounting | $19,737 | - | $19,737 | - | 1.2% | |
| All other expenses | $15,596 | $15,596 | - | - | 0.9% | |
| Fees: investment management | $12,651 | - | $12,651 | - | 0.8% | |
| Pension plan contributions | $12,331 | $10,847 | $697 | $787 | 0.7% | |
| Depreciation and depletion | $8,160 | $7,178 | $461 | $521 | 0.5% | |
| Advertising and promotion | $4,485 | - | - | $4,485 | 0.3% | |
| Insurance | $3,638 | $429 | $3,178 | $31 | 0.2% | |
| Interest | $2,187 | - | $2,187 | - | 0.1% | |
| Fees: legal | $594 | - | $594 | - | 0.0% | |
| Total | $1,654,361 | 100% |