MOBILE AREA EDUCATION FOUNDATION
Cite this
Plain text MOBILE AREA EDUCATION FOUNDATION. Strategy Studio, nonprofit organization profile, tax years 2019–2024. https://strategystudio.org/org/582005291. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). MOBILE AREA EDUCATION FOUNDATION [Nonprofit organization profile; tax years 2019–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/582005291
MLA “MOBILE AREA EDUCATION FOUNDATION.” Strategy Studio, tax years 2019–2024, https://strategystudio.org/org/582005291. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2019–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $6.2M · expenses $5.9M · assets $1.8M
- EIN
- 58-2005291
- Address
- PO BOX 16783, MOBILE, AL 36616-0783
- Website
- www.maef.net
- NTEE code
- Z99Z
- Subsection
- 501(c)(3)
- Ruling year
- 1992
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Develop a coalition of citizens, public officials and other interested parties to formulate and implement plans for improving education in Mobile County.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
1 person 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 |
|---|---|---|---|---|---|
| Carolyn Akers (former) | Executive Director | 2019-2022 | $173,883 | $657,919 | 3 |
Unpaid officers and directors · 24 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Gia Wiggins | Director | 2023-2024 | 7 |
| Nadia Legsir | Director | 2023-2024 | 1 |
| Chresal Threadgill | Ex Officio | 2023-2024 | 1 |
| Andrea Kent | Director | 2023-2024 | 1 |
| Erin Delaporte | Director | 2023-2024 | 2 |
| Jordan Jones | Director | 2022-2024 | 3 |
| Contina Woods | Director | 2019-2024 | 1 |
| Lissa Watkins | Director | 2019-2024 | 1 |
| Rob McGinley | Chairman | 2022-2024 | 1 |
| Mark Spivey | SecretaryTreasurer | 2019-2024 | 4 |
| Richard Perry | Vice Chairman | 2022-2024 | 3 |
| Jeremiah Newell | CEO | 2022-2024 | 3 |
| Ashley Williams-Hougue | Director | 2024 | 1 |
| Ashley Williams-Hogue (former) | Director | 2023 | 1 |
| Robert Baker (former) | Emeritus Board Member | 2019-2023 | 1 |
| Preston Bolt (former) | Emeritus Board Member | 2019-2023 | 1 |
| Jill Stork (former) | Director | 2019-2021 | 7 |
| Mike Marshall (former) | Director | 2019-2021 | 1 |
| Jim Walker (former) | Director | 2019-2021 | 1 |
| Karen Atchison (former) | Director | 2019-2021 | 1 |
| Carol Statter (former) | Director | 2019-2021 | 2 |
| Glenn Hodge (former) | Director | 2019-2021 | 1 |
| Talma Carstarphen (former) | Vice President | 2019-2021 | 1 |
| Bill Sisson (former) | Treasurer | 2019-2021 | 7 |
People by year
2024 · 13 people listed · none paid · 5 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lissa Watkins | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Contina Woods | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Jordan Jones | Director | 3 | $0 | $0 | $0 | $0 | 3 |
| Rob McGinley | Chairman | 3 | $0 | $0 | $0 | $0 | 1 |
| Richard Perry | Vice Chairman | 3 | $0 | $0 | $0 | $0 | 3 |
| Erin Delaporte | Director | 3 | $0 | $0 | $0 | $0 | 2 |
| Ashley Williams-Hougue | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Andrea Kent | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Nadia Legsir | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Chresal Threadgill | Ex Officio | 3 | $0 | $0 | $0 | $0 | 1 |
| Gia Wiggins | Director | 3 | $0 | $0 | $0 | $0 | 7 |
| Mark Spivey | SecretaryTreasurer | 3 | $0 | $0 | $0 | $0 | 4 |
| Dr Jeremiah Newell | CEO | 40 | $0 | $0 | $0 | $0 | 3 |
2023 · 15 people listed · none paid · 5 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Nadia Legsir | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Chresal Threadgill | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Andrea Kent | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Ashley Williams-Hogue | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Erin Delaporte | Director | 3 | $0 | $0 | $0 | $0 | 2 |
| Jordan Jones | Director | 3 | $0 | $0 | $0 | $0 | 3 |
| Robert Baker | Emeritus Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Preston Bolt | Emeritus Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Gia Wiggins | Director | 3 | $0 | $0 | $0 | $0 | 7 |
| Contina Woods | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Lissa Watkins | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Rob McGinley | Chairman | 3 | $0 | $0 | $0 | $0 | 1 |
| Mark Spivey | SecretaryTreasurer | 3 | $0 | $0 | $0 | $0 | 4 |
| Richard Perry | Vice Chairman | 3 | $0 | $0 | $0 | $0 | 3 |
| Dr Jeremiah Newell | CEO | 40 | $0 | $0 | $0 | $0 | 3 |
2022 · 10 people listed · 1 paid, $174K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Carolyn Akers | Executive Director | 40 | $160,883 | $0 | $13,000 | $173,883 | 3 |
| Jordan Jones | Director | 3 | $0 | $0 | $0 | $0 | 3 |
| Richard Perry | Director | 3 | $0 | $0 | $0 | $0 | 3 |
| Rob McGinley | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Contina Woods | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Lissa Watkins | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Preston Bolt | LegalGovernance | 3 | $0 | $0 | $0 | $0 | 1 |
| Robert Baker | President | 3 | $0 | $0 | $0 | $0 | 1 |
| Mark Spivey | Treasurer | 3 | $0 | $0 | $0 | $0 | 4 |
| Jeremiah Newell | CEO | 40 | $0 | $0 | $0 | $0 | 3 |
2021 · 14 people listed · 1 paid, $172K · 4 employees · 4,175 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Carolyn Akers | Executive Director | 40 | $159,383 | $0 | $13,000 | $172,383 | 3 |
| Jill Stork | Director | 1 | $0 | $0 | $0 | $0 | 7 |
| Mark Spivey | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Mike Marshall | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Contina Woods | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lissa Watkins | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Walker | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Karen Atchison | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Carol Statter | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Glenn Hodge | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Talma Carstarphen | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| Bill Sisson | Treasurer | 3 | $0 | $0 | $0 | $0 | 7 |
| Robert Baker | President | 3 | $0 | $0 | $0 | $0 | 1 |
| Preston Bolt | LegalGovernance | 3 | $0 | $0 | $0 | $0 | 1 |
2020 · 14 people listed · 1 paid, $160K · 4 employees · 4,175 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Carolyn Akers | Executive Director | 40 | $141,644 | $0 | $18,000 | $159,644 | 3 |
| Jill Stork | Director | 1 | $0 | $0 | $0 | $0 | 7 |
| Mark Spivey | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Mike Marshall | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Contina Woods | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lissa Watkins | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Walker | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Karen Atchison | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Carol Statter | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Glenn Hodge | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Talma Carstarphen | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| Bill Sisson | Treasurer | 3 | $0 | $0 | $0 | $0 | 7 |
| Robert Baker | President | 3 | $0 | $0 | $0 | $0 | 1 |
| Preston Bolt | LegalGovernance | 3 | $0 | $0 | $0 | $0 | 1 |
2019 · 14 people listed · 1 paid, $152K · 4 employees · 4,175 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Carolyn Akers | Executive Director | 40 | $140,009 | $0 | $12,000 | $152,009 | 3 |
| Carol Statter | President | 3 | $0 | $0 | $0 | $0 | 2 |
| Talma Carstarphen | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| Bill Sisson | Treasurer | 3 | $0 | $0 | $0 | $0 | 7 |
| Preston Bolt | LegalGovernance | 3 | $0 | $0 | $0 | $0 | 1 |
| Karen Atchison | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Baker | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Glenn Hodge | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Marshall | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Spivey | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Jill Stork | Director | 1 | $0 | $0 | $0 | $0 | 7 |
| Jim Walker | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lissa Watkins | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Contina Woods | Director | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $6,185,985 | $5,880,884 | $1,775,669 | $615,167 | $6,185,985 | $0 | $0 | 5 | 12 |
| 2023 · Form 990 | ||||||||
| $4,211,472 | $4,149,167 | $1,706,493 | $310,066 | $4,211,413 | $0 | $0 | 5 | 14 |
| 2022 · Form 990 | ||||||||
| $1,834,021 | $1,811,920 | $1,055,685 | $247,761 | $1,834,007 | $0 | $161,221 | 4 | - |
| 2021 · Form 990 | ||||||||
| $460,889 | $583,861 | $306,262 | $225,660 | $460,799 | $0 | $161,847 | 4 | 4,175 |
| 2020 · Form 990 | ||||||||
| $596,722 | $700,424 | $409,138 | $348,632 | $596,574 | $0 | $159,369 | 4 | 4,175 |
| 2019 · Form 990 | ||||||||
| $924,272 | $775,312 | $665,906 | $452,334 | $923,530 | $0 | $142,916 | 4 | 4,175 |
Funders of this organization
19 grantors reported grants to this organization, $3,013,473 in all, tax years 2009 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| NEW SCHOOLS FUND | Public charity | Exact | 2016-2021 | 6 | $960,000 | 2021 | $160,000 | show |
| LUMINA FOUNDATION FOR EDUCATION INC | Private foundation | Fuzzy filed as “Mobile Area Education Foundation” | 2018-2020 | 4 | $525,000 | 2020 | $50,000 | show |
| J L BEDSOLE FOUNDATION | Private foundation | Fuzzy filed as “MOBILE AREA EDUCATION FOUNDATION” | 2023-2024 | 2 | $300,000 | 2024 | $150,000 | show |
| RJJB FAMILY FOUNDATION | Private foundation | Fuzzy filed as “MOBILE AREA EDUCATION FOUNDATION” | 2020-2022 | 3 | $165,000 | 2022 | $50,000 | show |
| ALABAMA POWER FOUNDATION INC | Private foundation | Fuzzy filed as “Mobile Area Education Foundation”, “MOBILE AREA EDUCATION FOUNDATION” | 2019, 2021-2024 | 6 | $154,500 | 2024 | $5,000 | show |
| AMERICAN HONDA FOUNDATION | Private foundation | Fuzzy filed as “MOBILE AREA EDUCATION FOUNDATION” | 2014-2015 | 2 | $150,000 | 2015 | $75,000 | show |
| UNITED WAY OF SOUTHWEST ALABAMA INC | Public charity | Exact | 2015, 2017 | 2 | $144,000 | 2017 | $44,000 | show |
| ROCKEFELLER PHILANTHROPY ADVISORS INC | DAF sponsor | Exact | 2011, 2015 | 2 | $130,400 | 2015 | $120,000 | show |
| NATIONAL ACADEMY OF SCIENCES | Public charity | Exact | 2015 | 1 | $125,000 | 2015 | $125,000 | show |
| CRAMPTON TRUST | Private foundation | Fuzzy filed as “MOBILE AREA EDUCATION FOUNDATION” | 2011, 2015, 2017 | 3 | $105,000 | 2017 | $50,000 | show |
| DANIEL FOUNDATION OF ALABAMA | Private foundation | Fuzzy filed as “MOBILE AREA EDUCATION FOUNDATION” | 2024 | 1 | $75,000 | 2024 | $75,000 | show |
| COMMUNITY FOUNDATION OF SOUTH ALABAMA | DAF sponsor | Fuzzy filed as “MOBILE AREA EDUCATION FOUNDATION” | 2009, 2012, 2014 | 3 | $64,450 | 2014 | $17,450 | show |
| NATIONAL COLLEGE ATTAINMENT NETWORK | Public charity | Exact | 2017 | 1 | $40,000 | 2017 | $40,000 | show |
| AMERICAS PROMISE-THE ALLIANCE FOR YOUTH | Public charity | Exact | 2010, 2014 | 2 | $30,000 | 2014 | $15,000 | show |
| ANNIE E CASEY FOUNDATION | Private foundation | Fuzzy filed as “MOBILE AREA EDUCATION FOUNDATION” | 2020 | 1 | $27,000 | 2020 | $27,000 | show |
| THIRD SECTOR NEW ENGLAND INC | Public charity | Exact | 2011 | 1 | $11,277 | 2011 | $11,277 | show |
| DOLLAR GENERAL LITERACY FOUNDATION | Public charity | Fuzzy filed as “MOBILE AREA EDUCATION FOUNDATION” | 2015 | 1 | $3,800 | 2015 | $3,800 | show |
| HYMAN FOUNDATION | Private foundation | Fuzzy filed as “MOBILE AREA EDUCATION FOUNDATION” | 2019 | 1 | $3,000 | 2019 | $3,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “MOBILE AREA EDUCATION FOUNDATION” | 2020-2023 | 4 | $46 | 2023 | $17 | 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 |
|---|---|---|---|---|---|---|---|
| THE@JANE K LOWE CHARITABLE FOUNDATION | AL | Z99 | $5,215,932 | $1,784,558 | TRUSTEE | $50,000 | Same NTEE code Z99, revenue within 2x, same state |
| CLARK COUNTY PUBLIC EDUCATION FOUNDATION INC | NV | Z99 | $8,321,374 | $10,844,482 | CEO | $300,950 | Same NTEE code Z99, revenue within 2x |
| DELTA UPSILON EDUCATIONAL FOUNDATION INC | IN | Z99 | $3,434,592 | $2,919,682 | CHAIRMAN | $0 | Same NTEE code Z99, revenue within 2x |
| FOUNDATION FOR AMERICAN FREEDOM | VA | Z99 | $10,045,000 | $9,892,377 | PRESIDENT | $30,000 | Same NTEE code Z99, revenue within 2x |
| MAGBIT FOUNDATION | CA | Z99 | $4,565,941 | $2,221,220 | EXECUTIVE DIREC | $124,186 | Same NTEE code Z99, revenue within 2x |
| LAS PALMAS FOUNDATION | CA | Z99 | $7,002,561 | $1,474,026 | PRESIDENT | $526,418 | Same NTEE code Z99, revenue within 2x |
| PURPLE MAIA FOUNDATION | HI | Z99 | $5,047,444 | $4,242,894 | EXECUTIVE DIRECTOR | $110,654 | Same NTEE code Z99, revenue within 2x |
| CHARIDY FOUNDATION | NY | Z99 | $3,361,086 | $3,032,372 | DIRECTOR | $0 | Same NTEE code Z99, revenue within 2x |
| THE ARMORY FOUNDATION | NY | Z99 | $8,258,950 | $10,221,126 | CO-PRESIDENT | $447,140 | Same NTEE code Z99, revenue within 2x |
| BOTA FOUNDATION | TN | Z99 | $4,148,499 | $1,360,542 | CHAIRPERSON | $0 | Same NTEE code Z99, revenue within 2x |
| GREATER METRO PARKS FOUNDATION | WA | Z99 | $4,423,635 | $4,480,469 | Executive Direc | $202,853 | Same NTEE code Z99, revenue within 2x |
| FOX THEATER FOUNDATION | CA | Z99 | $3,390,429 | $2,410,058 | VICE PRESIDENT | $0 | Same NTEE code Z99, revenue within 2x |
| MERCY FOUNDATION NORTH | CA | Z99 | $5,531,111 | $5,225,349 | PRESIDENT | $291,710 | Same NTEE code Z99, revenue within 2x |
| MELANOMA RESEARCH FOUNDATION | DC | Z99 | $7,413,825 | $6,905,774 | CEO | $352,495 | Same NTEE code Z99, revenue within 2x |
| OKIZU FOUNDATION | CA | Z99 | $4,215,144 | $1,861,345 | EXECUTIVE DIRECTOR | $184,083 | Same NTEE code Z99, revenue within 2x |
| TIME FOR CHANGE FOUNDATION | CA | Z99 | $6,278,335 | $4,406,651 | Founder/Ambassador | $202,831 | Same NTEE code Z99, revenue within 2x |
| CITIZENS UNITED FOUNDATION | DC | Z99 | $3,574,030 | $3,266,160 | President | $449,354 | Same NTEE code Z99, revenue within 2x |
| UNITED STATES JUSTICE FOUNDATION | CA | Z99 | $4,050,334 | $3,417,729 | President & ED | $186,000 | Same NTEE code Z99, revenue within 2x |
| SAVE A CHILDS HEART FOUNDATION US I NC | MD | Z99 | $6,050,217 | $7,162,946 | REGIONAL DIR | $178,000 | Same NTEE code Z99, revenue within 2x |
| MERRIE WOODE FOUNDATION INC | NC | Z99 | $4,689,966 | $3,596,406 | EXECUTIVE DI | $153,361 | Same NTEE code Z99, revenue within 2x |
| THE TONY ROBBINS FOUNDATION | CA | Z99 | $3,880,717 | $5,270,540 | CHAIRMAN | $0 | Same NTEE code Z99, revenue within 2x |
| CANTON COMMUNITY FOUNDATION INC | MI | Z99 | $3,310,921 | $2,463,418 | PRESIDENT & | $71,087 | Same NTEE code Z99, revenue within 2x |
| HISPANIC HERITAGE FOUNDATION | VA | Z99 | $3,559,617 | $6,407,143 | President | $506,232 | Same NTEE code Z99, revenue within 2x |
| HOUSING INDUSTRY FOUNDATION | CA | Z99 | $3,386,938 | $3,548,552 | EXECUTIVE DIRECTOR (THRU 8/24) | $191,804 | Same NTEE code Z99, revenue within 2x |
| WESTERN EAGLE FOUNDATION INC | CA | Z99 | $7,109,342 | $7,341,240 | PRESIDENT | $251,734 | Same NTEE code Z99, 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 · $5,880,884 spent · pay $459,764 · grants $0 · events $34,464
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Leased employees and other | $2,839,426 | $2,695,569 | $143,857 | - | 48.3% |
| Other (as described) | Contract services | $1,368,095 | $1,190,556 | $177,539 | - | 23.3% |
| Other salaries and wages | $422,715 | $413,040 | $9,675 | - | 7.2% | |
| Other (as described) | Equipment expensemaint | $322,555 | $301,954 | $20,601 | - | 5.5% |
| Other (as described) | Program expenses | $242,702 | $217,702 | $25,000 | - | 4.1% |
| Travel | $202,290 | $175,309 | $26,981 | - | 3.4% | |
| Fees: accounting | $131,274 | $79,421 | $51,853 | - | 2.2% | |
| Occupancy | $117,748 | $117,748 | - | - | 2.0% | |
| Office expenses | $56,918 | $15,800 | $41,118 | - | 1.0% | |
| Insurance | $39,286 | - | $39,286 | - | 0.7% | |
| Conferences, conventions and meetings | $34,464 | $14,483 | $19,981 | - | 0.6% | |
| Advertising and promotion | $32,832 | $28,971 | $3,861 | - | 0.6% | |
| Payroll taxes | $32,501 | $31,702 | $799 | - | 0.6% | |
| Fees: legal | $19,246 | - | $19,246 | - | 0.3% | |
| All other expenses | $14,284 | $2,251 | $12,033 | - | 0.2% | |
| Other employee benefits | $4,548 | - | $4,548 | - | 0.1% | |
| Total | $5,880,884 | 100% |
2023 · Form 990 · $4,149,167 spent · pay $247,871 · grants $0 · events $170,852
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Leased employees and other | $2,227,078 | $2,070,556 | $156,522 | - | 53.7% |
| Other (as described) | Contract services | $775,467 | $616,387 | $159,080 | - | 18.7% |
| Other (as described) | Program expenses | $276,678 | $276,267 | $411 | - | 6.7% |
| Other salaries and wages | $225,212 | $183,040 | $42,172 | - | 5.4% | |
| Conferences, conventions and meetings | $170,852 | $133,211 | $37,641 | - | 4.1% | |
| Occupancy | $165,158 | $165,158 | - | - | 4.0% | |
| Advertising and promotion | $116,450 | $63,277 | $53,173 | - | 2.8% | |
| Office expenses | $54,301 | $3,961 | $50,340 | - | 1.3% | |
| Other (as described) | Equipment expensemaint | $50,857 | $33,715 | $17,142 | - | 1.2% |
| Fees: accounting | $50,799 | $9,999 | $40,800 | - | 1.2% | |
| Payroll taxes | $15,815 | $12,322 | $3,493 | - | 0.4% | |
| Fees: legal | $11,603 | $900 | $10,703 | - | 0.3% | |
| Other employee benefits | $6,844 | $6,844 | - | - | 0.2% | |
| Insurance | $2,053 | - | $2,053 | - | 0.0% | |
| Total | $4,149,167 | 100% |
2022 · Form 990 · $1,811,920 spent · pay $507,284 · grants $0 · events $186,435
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Leased employees and other | $511,791 | $511,791 | - | - | 28.2% |
| Other salaries and wages | $289,799 | $237,596 | $52,203 | - | 16.0% | |
| Other (as described) | Equipment expensemaint | $254,515 | $253,900 | $615 | - | 14.0% |
| Conferences, conventions and meetings | $186,435 | $184,718 | $1,717 | - | 10.3% | |
| Other (as described) | Contract services | $173,750 | $173,750 | - | - | 9.6% |
| Pay: officers, directors, trustees, key employees | $161,221 | $110,629 | $34,470 | $16,122 | 8.9% | |
| Other (as described) | Program expenses | $50,286 | $50,286 | - | - | 2.8% |
| Travel | $32,257 | $31,279 | $978 | - | 1.8% | |
| Office expenses | $31,471 | $23,973 | $7,498 | - | 1.7% | |
| Payroll taxes | $29,264 | $22,739 | $5,479 | $1,046 | 1.6% | |
| Other employee benefits | $27,000 | $20,250 | $6,750 | - | 1.5% | |
| All other expenses | $19,177 | $13,418 | $5,759 | - | 1.1% | |
| Fees: accounting | $19,090 | $13,880 | $5,210 | - | 1.1% | |
| Information technology | $15,715 | $11,346 | $4,369 | - | 0.9% | |
| Interest | $5,584 | $4,247 | $1,337 | - | 0.3% | |
| Insurance | $3,270 | $2,289 | $981 | - | 0.2% | |
| Fees: legal | $820 | $574 | $246 | - | 0.0% | |
| Advertising and promotion | $475 | $348 | $127 | - | 0.0% | |
| Total | $1,811,920 | 100% |
2021 · Form 990 · $583,861 spent · pay $413,232 · grants $0 · events $8,488
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $197,984 | $150,635 | $47,349 | - | 33.9% | |
| Pay: officers, directors, trustees, key employees | $161,847 | $113,293 | $32,369 | $16,185 | 27.7% | |
| Other (as described) | Leased employees | $52,829 | $52,829 | - | - | 9.0% |
| Office expenses | $36,572 | $26,851 | $9,721 | - | 6.3% | |
| Other employee benefits | $27,000 | $20,250 | $6,750 | - | 4.6% | |
| Payroll taxes | $26,401 | $19,365 | $5,848 | $1,188 | 4.5% | |
| Fees: accounting | $13,797 | $9,658 | $4,139 | - | 2.4% | |
| Other (as described) | Program expenses | $12,166 | $12,166 | - | - | 2.1% |
| Information technology | $12,088 | $8,461 | $3,627 | - | 2.1% | |
| Occupancy | $9,250 | $6,473 | $2,777 | - | 1.6% | |
| Depreciation and depletion | $9,090 | $6,362 | $2,728 | - | 1.6% | |
| Conferences, conventions and meetings | $8,488 | $6,888 | $1,600 | - | 1.5% | |
| Other (as described) | Miscellaneous | $7,736 | $5,415 | $2,321 | - | 1.3% |
| Insurance | $4,833 | $3,383 | $1,450 | - | 0.8% | |
| Travel | $3,285 | $2,394 | $891 | - | 0.6% | |
| Fees: legal | $480 | $336 | $144 | - | 0.1% | |
| Advertising and promotion | $15 | $11 | $4 | - | 0.0% | |
| Total | $583,861 | 100% |
2020 · Form 990 · $700,424 spent · pay $418,104 · grants $0 · events $72,655
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $195,632 | $147,618 | $48,014 | - | 27.9% | |
| Pay: officers, directors, trustees, key employees | $159,369 | $111,558 | $31,874 | $15,937 | 22.8% | |
| Other (as described) | Leased employees | $112,756 | $112,756 | - | - | 16.1% |
| Conferences, conventions and meetings | $72,655 | $67,235 | $5,420 | - | 10.4% | |
| Other employee benefits | $36,288 | $25,402 | $10,886 | - | 5.2% | |
| Office expenses | $26,990 | $19,284 | $7,706 | - | 3.9% | |
| Payroll taxes | $26,815 | $18,771 | $6,840 | $1,204 | 3.8% | |
| Fees: accounting | $17,081 | $13,599 | $3,482 | - | 2.4% | |
| Occupancy | $13,200 | $9,239 | $3,961 | - | 1.9% | |
| Other (as described) | Program expenses | $10,384 | $10,384 | - | - | 1.5% |
| Depreciation and depletion | $10,287 | $7,562 | $2,725 | - | 1.5% | |
| Information technology | $8,842 | $6,190 | $2,652 | - | 1.3% | |
| Insurance | $2,676 | $1,873 | $803 | - | 0.4% | |
| Travel | $2,205 | $1,574 | $631 | - | 0.3% | |
| Other (as described) | Other | $1,751 | $1,751 | - | - | 0.2% |
| Other (as described) | Miscellaneous | $1,574 | $1,102 | $472 | - | 0.2% |
| Advertising and promotion | $1,478 | $1,035 | $443 | - | 0.2% | |
| Fees: legal | $441 | $309 | $132 | - | 0.1% | |
| Total | $700,424 | 100% |
2019 · Form 990 · $775,312 spent · pay $377,974 · grants $0 · events $59,934
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $184,282 | $136,972 | $47,310 | - | 23.8% | |
| Pay: officers, directors, trustees, key employees | $142,916 | $100,041 | $28,583 | $14,292 | 18.4% | |
| Other (as described) | Leased employees | $133,759 | $133,759 | - | - | 17.3% |
| Other (as described) | Program expenses | $83,712 | $83,712 | - | - | 10.8% |
| Conferences, conventions and meetings | $59,934 | $58,676 | $1,258 | - | 7.7% | |
| Office expenses | $33,482 | $23,615 | $9,867 | - | 4.3% | |
| Other employee benefits | $26,287 | $18,400 | $7,887 | - | 3.4% | |
| Payroll taxes | $24,489 | $18,048 | $5,372 | $1,069 | 3.2% | |
| Fees: accounting | $19,701 | $15,900 | $3,801 | - | 2.5% | |
| Occupancy | $15,526 | $10,868 | $4,658 | - | 2.0% | |
| Other (as described) | Other | $13,501 | $11,227 | $2,274 | - | 1.7% |
| Information technology | $10,858 | $7,629 | $3,229 | - | 1.4% | |
| Depreciation and depletion | $10,803 | $7,562 | $3,241 | - | 1.4% | |
| Travel | $9,526 | $8,765 | $761 | - | 1.2% | |
| Insurance | $5,983 | $4,188 | $1,795 | - | 0.8% | |
| Fees: legal | $360 | $252 | $108 | - | 0.0% | |
| Advertising and promotion | $193 | $175 | $18 | - | 0.0% | |
| Total | $775,312 | 100% |