COMMUNITY COMMUNICATIONS INC
Cite this
Plain text COMMUNITY COMMUNICATIONS INC. Strategy Studio, nonprofit organization profile, tax years 2011–2023. https://strategystudio.org/org/596155012. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). COMMUNITY COMMUNICATIONS INC [Nonprofit organization profile; tax years 2011–2023]. Retrieved October 19, 2026, from https://strategystudio.org/org/596155012
MLA “COMMUNITY COMMUNICATIONS INC.” Strategy Studio, tax years 2011–2023, https://strategystudio.org/org/596155012. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2011–2023. Data: Strategy Studio, CC BY 4.0.
2023 · Form 990 · revenue $5.4M · expenses $5.5M · assets $11.5M
- EIN
- 59-6155012
- Address
- 11510 E COLONIAL DR, ORLANDO, FL 32817-4605
- Website
- WWW.CFPUBLIC.ORG
- NTEE code
- A300
- Subsection
- 501(c)(3)
- Ruling year
- 1964
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Central Florida Public media connects & empowers our region through trustworthy, independent journalism and thoughtful conversation rooted in fact.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
11 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 |
|---|---|---|---|---|---|
| Judith Smelser | PRESIDENT AND GM | 2020-2023 | $216,058 | $429,559 | 2 |
| Robert Muszynski | Director of Finance/ Treasurer | 2020-2023 | $121,463 | $323,166 | 1 |
| Thomas Dula | Dir. Operations & Engineering | 2023 | $119,941 | $119,941 | 1 |
| Lafontaine Oliver (former) | President & GM | 2013-2018 | $201,039 | $1,015,224 | 7 |
| Sherry Alexander Non-Voting (former) | VP FINANCE/SECRETARY/TREASURER | 2011-2018 | $117,610 | $881,261 | 1 |
| Chris Barch (former) | DIRECTOR OF MARKETING | 2014-2017 | $134,719 | $521,556 | 1 |
| Jose A Fajardo (former) | President & CEO | 2011-2012 | $303,956 | $484,685 | 2 |
| Erika Pulley-Hayes (former) | Former President & CEO | 2019-2021 | $130,929 | $479,861 | 5 |
| Stephen M Steck (former) | FORMER PRESIDENT/CEO | 2011-2017 | $20,000 | $100,000 | 1 |
| Catherine McManus (former) | SVP for Development/CPO | 2011 | $71,288 | $71,288 | 1 |
| Jorge Vasquez (former) | DIRECTOR FINANCE/TREASURE/SECR | 2019 | $29,769 | $29,769 | 1 |
Officers and directors, no compensation reported
48 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 |
|---|---|---|---|---|---|
| Chris Brockman | BOARD CHAIR | 2019-2023 | 4 | $0 reported | 1 |
| Markita D Cooper | VICE CHAR | 2011-2023 | 3 | $0 reported | 1 |
| Norton N Bonaparte | DIRECTOR | 2023 | 2 | $0 reported | 1 |
| Peg Cornwell | Director | 2017-2023 | 2 | $0 reported | 1 |
| Tricia Smith Edris | DIRECTOR | 2019-2023 | 2 | $0 reported | 1 |
| Geraldine Gallagher | DIRECTOR | 2019-2023 | 2 | $0 reported | 2 |
| Larry Henrichs | DIRECTOR | 2011-2023 | 2 | $0 reported | 9 |
| Meredith Sand | DIRECTOR | 2022-2023 | 2 | $0 reported | 1 |
| Thomas Simon | Director | 2019-2023 | 2 | $0 reported | 1 |
| Donna Mackenzie | IMMEDIATE PAST CHAIR | 2015-2023 | 2 | $0 reported | 1 |
| Rich Reiner | DIRECTOR | 2019-2023 | 2 | $0 reported | 1 |
| Joshua Snyder | DIRECTOR | 2019-2023 | 2 | $0 reported | 1 |
| Dawn Duross | DIRECTOR | 2017-2023 | 2 | $0 reported | 1 |
| Sascha Rizzo (former) | Director | 2017-2022 | 2 | $0 reported | 2 |
| Norton N Bonaparte Jr (former) | DIRECTOR | 2022 | 2 | $0 reported | 1 |
| Reginald B Riley (former) | DIRECTOR | 2016-2021 | 2 | $0 reported | 2 |
| Anne E Kelly (former) | IMMEDIATE PAST CHAIR | 2012-2021 | 2 | $0 reported | 1 |
| Anne E Kelley (former) | CHAIR | 2014-2020 | 1 | $0 reported | 1 |
| Stevie Swink (former) | NON VOTING MEMBER | 2020 | 1 | $0 reported | 1 |
| Peter C Barr Jr (former) | TRUSTEE | 2011-2018 | 1 | $0 reported | 1 |
| Robert B White Jr (former) | CHAIR, BOARD OF TRUSTEES | 2011-2018 | 1 | $0 reported | 1 |
| Lyn Berelsman (former) | TRUSTEE | 2013-2018 | 1 | $0 reported | 3 |
| Doug Brown (former) | TRUSTEE | 2014-2018 | 1 | $0 reported | 1 |
| Isaac Lidsky (former) | TRUSTEE | 2016-2018 | 1 | $0 reported | 1 |
| Kathy Llamas (former) | TRUSTEE | 2015-2018 | 1 | $0 reported | 1 |
| Chris Mcdirmit (former) | TRUSTEE | 2016-2018 | 1 | $0 reported | 1 |
| Dr Stacey Johnson (former) | TRUSTEE | 2014-2018 | 1 | $0 reported | 1 |
| Hector L Torres (former) | TRUSTEE | 2015-2018 | 0 | $0 reported | 1 |
| Bill Segal (former) | TRUSTEE | 2013-2018 | 1 | $0 reported | 1 |
| S Michael Scheeringa (former) | TRUSTEE | 2016-2018 | 1 | $0 reported | 1 |
| Mike Thompson (former) | TRUSTEE | 2016-2018 | 1 | $0 reported | 1 |
| Michael Thompson (former) | TRUSTEE | 2017 | 1 | $0 reported | 1 |
| Allie L Braswell Jr (former) | TRUSTEE | 2013-2016 | 1 | $0 reported | 2 |
| Julia Frey (former) | TRUSTEE | 2011-2016 | 1 | $0 reported | 1 |
| Shirley Decker (former) | TRUSTEE | 2011-2015 | 1 | $0 reported | 1 |
| J Henry Maldonado (former) | TRUSTEE | 2011-2015 | 1 | $0 reported | 1 |
| Bishi Das (former) | TRUSTEE | 2014 | 1 | $0 reported | 1 |
| Susan Arkin (former) | TRUSTEE | 2011-2013 | 1 | $0 reported | 4 |
| Linda Landman Gonzalez (former) | TRUSTEE | 2011-2013 | 1 | $0 reported | 15 |
| Derek J Blakeslee (former) | TRUSTEE | 2011-2013 | 1 | $0 reported | 1 |
| Mark Mcewen (former) | TRUSTEE | 2013 | 1 | $0 reported | 1 |
| Betty Martinez Lowery (former) | Trustee | 2011-2012 | 1 | $0 reported | 1 |
| Chris Schmidt (former) | Trustee | 2011-2012 | 1 | $0 reported | 1 |
| Bob Showalter (former) | Chairman | 2011-2012 | 1 | $0 reported | 1 |
| Alexis Pugh (former) | Trustee | 2011 | 1 | $0 reported | 3 |
| David A Auerbach MD (former) | Trustee | 2011 | 1 | $0 reported | 1 |
| Anne Kelley Fray (former) | Trustee | 2011 | 1 | $0 reported | 1 |
| Bud Kirk (former) | Trustee | 2011 | 1 | $0 reported | 1 |
People by year
2023 · 16 people listed · 3 paid, $457K · 25 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Judith Smelser | PRESIDENT AND GM | 40 | $216,058 | $0 | $0 | $216,058 | 2 |
| Robert Muszynski | Director of Finance/ Treasurer | 40 | $110,903 | $0 | $10,560 | $121,463 | 1 |
| Thomas Dula | Dir. Operations & Engineering | 40 | $109,381 | $0 | $10,560 | $119,941 | 1 |
| Chris Brockman | BOARD CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| MARKITA D COOPER | VICE CHAR | 3 | $0 | $0 | $0 | $0 | 1 |
| Norton N Bonaparte | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| Peg Cornwell | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| TRICIA SMITH EDRIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GERALDINE GALLAGHER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| Larry Henrichs | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 9 |
| MEREDITH SAND | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS SIMON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Donna Mackenzie | IMMEDIATE PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| RICH REINER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| Joshua Snyder | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| Dawn Duross | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 15 people listed · 2 paid, $288K · 26 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Judith Smelser | President and GM | 40 | $170,962 | $0 | $0 | $170,962 | 2 |
| Robert Muszynski | Treasurer/Secretary | 40 | $108,110 | $0 | $8,606 | $116,716 | 1 |
| Chris Brockman | BOARD CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| Markita D Cooper | Vice Char | 3 | $0 | $0 | $0 | $0 | 1 |
| DONNA MACKENZIE | Immediate Past Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Norton N Bonaparte Jr | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| Peg Cornwell | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Tricia Smith Edris | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Geraldine Gallagher | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Larry Henrichs | Director | 2 | $0 | $0 | $0 | $0 | 9 |
| Rich Reiner | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Sascha Rizzo | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Meredith Sand | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Thomas Simon | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Joshua Snyder | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 17 people listed · 3 paid, $258K · 22 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Erika Pulley-Hayes | Former President & CEO | 40 | $123,925 | $0 | $7,004 | $130,929 | 5 |
| Robert Muszynski | Treasurer/Secretary | 40 | $79,197 | $0 | $5,790 | $84,987 | 1 |
| Judith Smelser | INTERIM PRESIDENT & GM | 40 | $42,539 | $0 | $0 | $42,539 | 2 |
| Donna Mackenzie | BOARD CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| Chris Brockman | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| Markita D Cooper | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| Peg Cornwell | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| Dawn Duross | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| Tricia Smith Edris | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| Geraldine Gallagher | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| Larry Henrichs | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 9 |
| Rich Reiner | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| Reginald B Riley | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| Sascha Rizzo | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| Thomas Simon | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| Joshua Snyder | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| Anne E Kelly | IMMEDIATE PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 18 people listed · 1 paid, $172K · 27 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIKA PULLEY-HAYES | PRESIDENT & CEO | 40 | $156,990 | $0 | $15,194 | $172,184 | 5 |
| DONNA MACKENZIE | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE E KELLEY | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY HENRICHS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 9 |
| REGINALD B RILEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRIS BROCKMAN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARKITA COOPER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PEG CORNWELL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAWN DUROSS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TRICIA SMITH EDRIS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GERALDINE GALLAGHER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| RICH REINER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SASCHA RIZZO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| THOMAS SIMON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA SNYDER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVIE SWINK | NON VOTING MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MUSZYNSKI | TREASURER/SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDITH SMELSER | INTERIM PRESIDENT/GEN. MANAGER | 1 | $0 | $0 | $0 | $0 | 2 |
2019 · 16 people listed · 2 paid, $207K · 17 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIKA PULLEY-HAYES | PRESIDENT & CEO | 50 | $156,990 | $0 | $19,758 | $176,748 | 5 |
| JORGE VASQUEZ | DIRECTOR FINANCE/TREASURE/SECR | 40 | $29,769 | $0 | $0 | $29,769 | 1 |
| DONNA MACKENZIE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE E KELLEY | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY HENRICHS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 9 |
| REGINALD B RILEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRIS BROCKMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARKITA COOPER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PEG CORNWELL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAWN DUROSS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TRICIA SMITH EDRIS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GERALDINE GALLAGHER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| RICH REINER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| SASCHA RIZZO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| THOMAS SIMON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA SNYDER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 20 people listed · 2 paid, $319K · 28 employees · 64 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAFONTAINE OLIVER | President & GM | 57 | $194,639 | $0 | $6,400 | $201,039 | 7 |
| SHERRY ALEXANDER NON-VOTING | VP FINANCE/SECRETARY/TREASURER | 45 | $113,727 | $0 | $3,883 | $117,610 | 1 |
| PETER C BARR JR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT B WHITE JR | CHAIR, BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| LYN BERELSMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| DOUG BROWN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ISAAC LIDSKY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY LLAMAS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA MACKENZIE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS MCDIRMIT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DR STACEY JOHNSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE E KELLEY | VICE CHAIR, BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| REGINALD B RILEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| HECTOR L TORRES | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| BILL SEGAL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| S MICHAEL SCHEERINGA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE THOMPSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PEG CORNWELL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAWN DUROSS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SASCHA RIZZO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
2017 · 22 people listed · 4 paid, $459K · 26 employees · 64 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAFONTAINE OLIVER | President & GM | 57 | $185,345 | $0 | $6,074 | $191,419 | 7 |
| CHRIS BARCH | DIRECTOR OF MARKETING | 45 | $129,837 | $0 | $4,882 | $134,719 | 1 |
| SHERRY ALEXANDER NON-VOTING | VP FINANCE/SECRETARY/TREASURER | 45 | $109,408 | $0 | $3,743 | $113,151 | 1 |
| STEPHEN M STECK | FORMER PRESIDENT/CEO | 0 | $20,000 | $0 | $0 | $20,000 | 1 |
| PETER C BARR JR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT B WHITE JR | CHAIR, BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| LYN BERELSMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| PEG CORNWELL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG BROWN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ISAAC LIDSKY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY LLAMAS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA MACKENZIE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS MCDIRMIT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DR STACEY JOHNSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE E KELLEY | VICE CHAIR, BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| Dawn Duross | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| REGINALD B RILEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| HECTOR L TORRES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL SEGAL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| Sascha Rizzo | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| S MICHAEL SCHEERINGA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL THOMPSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 22 people listed · 4 paid, $427K · 28 employees · 69 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAFONTAINE OLIVER | President & GM | 57 | $143,340 | $0 | $32,579 | $175,919 | 7 |
| CHRIS BARCH | DIRECTOR OF MARKETING | 45 | $104,721 | $0 | $16,587 | $121,308 | 1 |
| SHERRY ALEXANDER NON-VOTING | VP FINANCE/SECRETARY/TREASURER | 45 | $89,074 | $0 | $20,220 | $109,294 | 1 |
| STEPHEN M STECK | FORMER PRESIDENT/CEO | 1 | $20,000 | $0 | $0 | $20,000 | 1 |
| PETER C BARR JR | CHAIR, BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT B WHITE JR | VICE CHAIR, BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| LYN BERELSMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| ALLIE L BRASWELL JR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| DOUG BROWN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ISAAC LIDSKY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY LLAMAS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA MACKENZIE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS MCDIRMIT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DR STACEY JOHNSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE E KELLEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY HENRICHS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 9 |
| REGINALD B RILEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| HECTOR L TORRES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL SEGAL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIA FREY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| S MICHAEL SCHEERINGA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE THOMPSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 20 people listed · 4 paid, $438K · 36 employees · 84 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAFONTAINE OLIVER | President & GM | 57 | $141,692 | $0 | $38,853 | $180,545 | 7 |
| CHRIS BARCH | DIRECTOR OF MARKETING | 45 | $106,997 | $0 | $20,656 | $127,653 | 1 |
| SHERRY ALEXANDER NON-VOTING | VP FINANCE/SECRETARY/TREASURER | 45 | $87,069 | $0 | $23,198 | $110,267 | 1 |
| STEPHEN M STECK | FORMER PRESIDENT/CEO | 1 | $20,000 | $0 | $0 | $20,000 | 1 |
| PETER C BARR JR | CHAIR, BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT B WHITE JR | VICE CHAIR, BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| LYN BERELSMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| ALLIE L BRASWELL JR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| DOUG BROWN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARKITA COOPER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY LLAMAS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA MACKENZIE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SHIRLEY DECKER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DR STACEY JOHNSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE E KELLEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY HENRICHS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 9 |
| J HENRY MALDONADO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| HECTOR L TORRES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL SEGAL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIA FREY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 18 people listed · 4 paid, $454K · 31 employees · 67 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAFONTAINE OLIVER | PRESIDENT & GM | 57 | $143,326 | $0 | $40,148 | $183,474 | 7 |
| CHRIS BARCH | DIRECTOR OF MARKETING | 45 | $115,655 | $0 | $22,221 | $137,876 | 1 |
| SHERRY ALEXANDER NON-VOTING | VP FINANCE/SECTARY/TREAS | 45 | $89,586 | $0 | $23,166 | $112,752 | 1 |
| STEPHEN M STECK | FORMER PRESIDENT/CEO | 1 | $20,000 | $0 | $0 | $20,000 | 1 |
| JULIA FREY | CHAIR, BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER C BARR JR | VCHAIR,BOARD OF TRUSTEES | 1 | $0 | $0 | $0 | $0 | 1 |
| LYN BERELSMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| ALLIE L BRASWELL JR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| DOUG BROWN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARKITA COOPER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BISHI DAS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SHIRLEY DECKER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DR STACEY JOHNSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE E KELLEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY HENRICHS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 9 |
| J HENRY MALDONADO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL SEGAL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT B WHITE JR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 17 people listed · 2 paid, $198K · 29 employees · 49 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHERRY ALEXANDER NON-VOTING | VP FINANCE/SECRET/TREAS | 57 | $93,929 | $0 | $21,526 | $115,455 | 1 |
| LAFONTAINE OLIVER | PRESIDENT & GM | 57 | $69,213 | $0 | $13,615 | $82,828 | 7 |
| SUSAN ARKIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| PETER C BARR JR | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| DEREK J BLAKESLEE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARKITA D COOPER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SHIRLEY DECKER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE E KELLY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIA FREY | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA LANDMAN GONZALEZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 15 |
| LARRY HENRICHS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 9 |
| J HENRY MALDONADO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT B WHITE JR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LYN BERELSMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| ALLIE BRASWELL JR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK MCEWEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL SEGAL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 16 people listed · 2 paid, $411K · 27 employees · 55 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jose A Fajardo | President & CEO | 57 | $282,841 | $0 | $21,115 | $303,956 | 2 |
| Sherry Alexander non-voting | VP Finance/Secret/Treas | 57 | $92,285 | $0 | $14,557 | $106,842 | 1 |
| Susan Arkin | Trustee | 1 | $0 | $0 | $0 | $0 | 4 |
| Peter C Barr Jr | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Derek J Blakeslee | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Markita D Cooper | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Shirley Decker | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Anne E Kelly | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Julia Frey | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Linda Landman Gonzalez | Trustee | 1 | $0 | $0 | $0 | $0 | 15 |
| Larry Henrichs | Trustee | 1 | $0 | $0 | $0 | $0 | 9 |
| Betty Martinez Lowery | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| J Henry Maldonado | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Schmidt | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Bob Showalter | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert B White Jr | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 21 people listed · 4 paid, $368K · 39 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jose A Fajardo | President & CEO | 57 | $165,883 | $0 | $14,846 | $180,729 | 2 |
| Sherry Alexander non-voting | VP Finance/Secret/Treas | 57 | $83,012 | $0 | $12,878 | $95,890 | 1 |
| Catherine McManus | SVP for Development/CPO | 57 | $64,292 | $0 | $6,996 | $71,288 | 1 |
| Stephen M Steck | Former President/CEO | 1 | $20,000 | $0 | $0 | $20,000 | 1 |
| David A Auerbach MD | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Arkin | Trustee | 1 | $0 | $0 | $0 | $0 | 4 |
| Peter C Barr Jr | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Derek J Blakeslee | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Markita D Cooper | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Shirley Decker | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Anne Kelley Fray | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Julia Frey | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Linda Landman Gonzalez | Trustee | 1 | $0 | $0 | $0 | $0 | 15 |
| Larry Henrichs | Trustee | 1 | $0 | $0 | $0 | $0 | 9 |
| Bud Kirk | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Betty Martinez Lowery | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| J Henry Maldonado | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Alexis Pugh | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Chris Schmidt | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Bob Showalter | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert B White Jr | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2023 · 4 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| Market Enginuity | PHOENIX, AZ | SPONSORSHIP SALES | $658,620 |
| National Public Radio | BALTIMORE, MD | RADIO PROGRAMMING | $607,873 |
| Blackbaud Inc | BOSTON, MA | CRM SOFTWARE AND MEM | $156,643 |
| American Public Media | ST PAUL, MN | Radio Programming | $122,149 |
2022 · 3 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| Market Enginuity | PHOENIX, AZ | Sponsorship Sales | $633,858 |
| National Public Radio | BALTIMORE, MD | Radio Programming | $631,965 |
| Blackbaud Inc | BOSTON, MA | CRM Software and Mem | $149,703 |
2021 · 4 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| MARKET ENGINUITY | PHOENIX, AZ | SPONSORSHIP SALES | $701,284 |
| NATIONAL PUBLIC RADIO | BALTIMORE, MD | RADIO PROGRAMMING | $633,189 |
| BLACKBAUD INC | BOSTON, MA | CRM SOFTWARE AND MEM | $152,494 |
| AMERICAN PUBLIC MEDIA | ST PAUL, MN | RADIO PROGRAMMING | $123,776 |
2020 · 4 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| NATIONAL PUBLIC RADIO | BALTIMORE, MD | RADIO PROGRAMMING | $650,651 |
| MARKET ENGINUITY | PHOENIX, AZ | SPONSORSHIP SALES | $522,041 |
| BLACKBAUD INC | BOSTON, MA | CRM SOFTWARE | $161,405 |
| AMERICAN PUBLIC MEDIA | ST PAUL, MN | RADIO PROGRAMMING | $100,086 |
2019 · 4 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| NATIONAL PUBLIC RADIO INC | BALTIMORE, MD | RADIO PROGRAMMING | $650,798 |
| MARKET ENGINUITY INC | PHOENIX, AZ | SPONSORSHIP CONSULT | $490,544 |
| BLACKBAUD INC | ATLANTA, GA | MEMBERSHIP CRM/SW | $207,091 |
| AMERICAN PUBLIC MEDIA | ST PAUL, MN | RADIO PROGRAMMING | $134,596 |
2017 · 1 contractor · $116K
| Name | Location | Service | Paid |
|---|---|---|---|
| BLACKBAUD | ATLANTA, GA | DATABASE MANAGEMENT | $116,001 |
2015 · 1 contractor · $100K
| Name | Location | Service | Paid |
|---|---|---|---|
| BLACKBAUD INC | ATLANTA, GA | DATABASE MGMT/MAINT. | $100,112 |
2011 · 1 contractor · $117K
| Name | Location | Service | Paid |
|---|---|---|---|
| Blackbaud Inc | Atlanta, GA | Database Mgmt/Maint. | $117,320 |
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 |
|---|---|---|---|---|---|---|---|---|
| 2023 · Form 990 | ||||||||
| $5,386,976 | $5,528,977 | $11,453,269 | $10,428,793 | $4,678,912 | $0 | $429,478 | 25 | 13 |
| 2022 · Form 990 | ||||||||
| $4,751,080 | $4,904,061 | $11,785,649 | $10,788,978 | $4,605,627 | $0 | $300,100 | 26 | 13 |
| 2021 · Form 990 | ||||||||
| $4,525,398 | $4,299,901 | $11,459,975 | $10,956,903 | $4,299,178 | $0 | $272,037 | 22 | 14 |
| 2020 · Form 990 | ||||||||
| $4,557,801 | $4,180,103 | $5,683,870 | $5,347,556 | $4,271,343 | $0 | $215,918 | 27 | 15 |
| 2019 · Form 990 | ||||||||
| $4,709,881 | $4,570,622 | $5,415,157 | $4,702,120 | $4,452,093 | $0 | $392,773 | 17 | 14 |
| 2018 · Form 990 | ||||||||
| $4,145,852 | $4,442,665 | $4,706,390 | $4,459,683 | $3,938,396 | $0 | $603,836 | 28 | 64 |
| 2017 · Form 990 | ||||||||
| $4,340,291 | $4,091,308 | $5,215,194 | $4,700,204 | $4,079,674 | $0 | $313,019 | 26 | 64 |
| 2016 · Form 990 | ||||||||
| $3,890,785 | $3,865,157 | $4,902,502 | $4,518,753 | $3,619,523 | $0 | $315,091 | 28 | 69 |
| 2015 · Form 990 | ||||||||
| $4,073,956 | $3,853,370 | $4,723,284 | $4,382,619 | $3,934,406 | $0 | $328,987 | 36 | 84 |
| 2014 · Form 990 | ||||||||
| $3,769,699 | $3,799,425 | $4,289,363 | $4,000,340 | $3,535,614 | $0 | $333,427 | 31 | 67 |
| 2013 · Form 990 | ||||||||
| $3,669,415 | $3,535,472 | $4,573,529 | $4,223,236 | $3,522,424 | $0 | $255,613 | 29 | 49 |
| 2012 · Form 990 | ||||||||
| $3,989,271 | $3,432,564 | $4,407,979 | $4,040,405 | $3,357,404 | $0 | $410,313 | 27 | 55 |
| 2011 · Form 990 | ||||||||
| $5,896,912 | $3,860,970 | $4,917,578 | $3,544,952 | $2,910,160 | $0 | $344,859 | 39 | 13 |
Funders of this organization
31 grantors reported grants to this organization, $7,021,106 in all, tax years 2009 to 2025; the 25 largest shown (all 31). Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| CORPORATION FOR PUBLIC BROADCASTING | Public charity | Exact | 2009-2025 | 26 | $5,971,212 | 2025 | $22,300 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2024 | 9 | $184,387 | 2024 | $23,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014-2024 | 11 | $146,950 | 2024 | $11,585 | show |
| HELIOS EDUCATION FOUNDATION | Public charity | Exact | 2016-2017 | 2 | $72,000 | 2017 | $36,000 | show |
| PRO PUBLICA INC | Public charity | Exact | 2018 | 1 | $62,220 | 2018 | $62,220 | show |
| NATIONAL PUBLIC RADIO INC | Public charity | Exact | 2022-2023 | 3 | $59,337 | 2023 | $22,190 | show |
| COTTEN CHARITABLE TR | Private foundation | Fuzzy filed as “COMMUNITY COMMUNICATIONS INC” | 2022-2024 | 3 | $55,989 | 2024 | $27,472 | show |
| CARS FOR CHARITY INC | Public charity | Exact | 2020-2021, 2023-2024 | 4 | $55,115 | 2024 | $13,180 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2021-2024 | 4 | $53,972 | 2024 | $15,344 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2024 | 6 | $50,003 | 2024 | $8,653 | show |
| CENTRAL FLORIDA FOUNDATION INC | DAF sponsor | Exact | 2014, 2022, 2024 | 3 | $42,460 | 2024 | $14,100 | show |
| UNITED ARTS OF CENTRAL FLORIDA INC | Public charity | Exact | 2020, 2023-2024 | 3 | $40,000 | 2024 | $10,000 | show |
| STORYCORPS INC | Public charity | Exact | 2024 | 1 | $38,000 | 2024 | $38,000 | show |
| GROUNDTRUTH PROJECT INC | Public charity | Exact | 2023-2024 | 2 | $33,745 | 2024 | $17,674 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020, 2022, 2024 | 3 | $29,800 | 2024 | $17,400 | show |
| HEART OF FLORIDA UNITED WAY | Public charity | Exact | 2024 | 1 | $25,000 | 2024 | $25,000 | show |
| ALFRED I DUPONT TR 12595005 | Private foundation | Fuzzy filed as “COMMUNITY COMMUNICATIONS INC” | 2022-2023 | 2 | $20,000 | 2023 | $10,000 | show |
| GINSBURG FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “Community Communications Inc” | 2020 | 1 | $19,000 | 2020 | $19,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2024 | 1 | $17,000 | 2024 | $17,000 | show |
| LABORATORY OF DEVELOPMENTAL NEUROBIOLOGY INC | Public charity | Exact | 2024 | 1 | $15,000 | 2024 | $15,000 | show |
| NATIONAL CHARITABLE FUND INC | Private foundation | Fuzzy filed as “Community Communications Inc”, “COMMUNITY COMMUNICATIONS INC” | 2010, 2013-2016 | 5 | $9,000 | 2016 | $2,000 | show |
| GREATER WASHINGTON EDUCATIONAL TELECOMMUNICATIONS ASSOCIATION INC | Public charity | Exact | 2024 | 1 | $8,000 | 2024 | $8,000 | show |
| SCOTT AND NANCY ATHERTON FOUNDATION | Private foundation | Fuzzy filed as “COMMUNITY COMMUNICATIONS INC” | 2016-2024 | 9 | $4,250 | 2024 | $500 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2014, 2017-2018 | 3 | $3,414 | 2018 | $1,550 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “COMMUNITY COMMUNICATIONS INC” | 2012-2014, 2016-2017, 2020-2023 | 12 | $1,810 | 2023 | $60 | show |
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| ALASKA PUBLIC MEDIA INC | AK | A30 | $8,217,608 | $8,705,704 | PRESIDENT/CEO | $224,607 | Same NTEE code A30, revenue within 2x |
| BROOKLYN RAIL INC | NY | A30 | $2,803,890 | $1,827,849 | PRESIDENT | $74,843 | Same NTEE code A30, 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.
2023 · Form 990 · $5,528,977 spent · pay $2,501,639 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,567,296 | $1,119,068 | $284,217 | $164,011 | 28.3% | |
| Other (as described) | CONTRACTED SERVICES | $1,448,317 | $286,410 | $158,642 | $1,003,265 | 26.2% |
| Other (as described) | PROGRAM ACQUISITION | $783,686 | $783,686 | - | - | 14.2% |
| Pay: officers, directors, trustees, key employees | $429,478 | $306,653 | $77,882 | $44,943 | 7.8% | |
| Other employee benefits | $299,931 | $219,494 | $54,870 | $25,567 | 5.4% | |
| Occupancy | $267,727 | $119,082 | $148,645 | - | 4.8% | |
| Payroll taxes | $157,694 | $113,717 | $27,132 | $16,845 | 2.9% | |
| Insurance | $154,697 | $30,939 | $123,758 | - | 2.8% | |
| Other (as described) | SUPPLIES AND PREMIUM | $96,088 | $44,251 | $23,686 | $28,151 | 1.7% |
| Depreciation and depletion | $68,752 | $52,717 | $16,035 | - | 1.2% | |
| All other expenses | $62,100 | $5,464 | $19,732 | $36,904 | 1.1% | |
| Office expenses | $57,802 | $34,316 | $15,746 | $7,740 | 1.0% | |
| Other (as described) | DUES AND REGISTRATIONS | $55,249 | $44,587 | $6,002 | $4,660 | 1.0% |
| Pension plan contributions | $47,240 | $27,960 | $13,860 | $5,420 | 0.9% | |
| Travel | $32,920 | $18,607 | $11,295 | $3,018 | 0.6% | |
| Total | $5,528,977 | 100% |
2022 · Form 990 · $4,904,061 spent · pay $2,025,652 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,350,700 | $879,051 | $297,916 | $173,733 | 27.5% | |
| Other (as described) | CONTRACTED SERVICES | $1,303,119 | $205,587 | $147,580 | $949,952 | 26.6% |
| Other (as described) | PROGRAM ACQUISITION | $850,349 | $850,349 | $0 | $0 | 17.3% |
| Pay: officers, directors, trustees, key employees | $300,100 | $195,309 | $66,191 | $38,600 | 6.1% | |
| Occupancy | $267,267 | $122,895 | $144,372 | - | 5.4% | |
| Pension plan contributions | $209,527 | $143,342 | $42,050 | $24,135 | 4.3% | |
| Payroll taxes | $124,199 | $82,082 | $25,507 | $16,610 | 2.5% | |
| Insurance | $123,445 | $24,689 | $98,756 | - | 2.5% | |
| Other (as described) | SUPPLIES & PREMIUM | $101,673 | $51,558 | $14,197 | $35,918 | 2.1% |
| Depreciation and depletion | $71,619 | $61,958 | $9,661 | - | 1.5% | |
| Office expenses | $70,438 | $30,852 | $9,055 | $30,531 | 1.4% | |
| Other employee benefits | $41,126 | $22,226 | $13,653 | $5,247 | 0.8% | |
| Other (as described) | DUES AND REGISTRATIONS | $32,125 | $15,978 | $10,087 | $6,060 | 0.7% |
| All other expenses | $31,894 | $1,151 | $19,745 | $10,998 | 0.7% | |
| Travel | $26,480 | $12,962 | $11,624 | $1,894 | 0.5% | |
| Total | $4,904,061 | 100% |
2021 · Form 990 · $4,299,901 spent · pay $1,507,265 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $1,244,062 | $1,054,854 | $121,799 | $67,409 | 28.9% | |
| Other (as described) | CONTRACTED SERVICES | $1,236,375 | $154,440 | $173,070 | $908,865 | 28.8% |
| Other salaries and wages | $934,053 | $597,637 | $108,675 | $227,741 | 21.7% | |
| Pay: officers, directors, trustees, key employees | $272,037 | $174,058 | $31,651 | $66,328 | 6.3% | |
| Pension plan contributions | $175,262 | $119,214 | $41,614 | $14,434 | 4.1% | |
| Insurance | $102,443 | $20,505 | $81,938 | - | 2.4% | |
| Payroll taxes | $95,824 | $62,035 | $22,688 | $11,101 | 2.2% | |
| Depreciation and depletion | $86,254 | $78,968 | $7,286 | - | 2.0% | |
| Other (as described) | DUES AND REGISTRATIONS | $83,496 | $33,421 | $31,920 | $18,155 | 1.9% |
| Other employee benefits | $30,089 | $17,614 | $8,678 | $3,797 | 0.7% | |
| Travel | $21,499 | $12,119 | $7,893 | $1,487 | 0.5% | |
| Other (as described) | BANK FEES | $14,982 | - | $14,982 | - | 0.3% |
| Other (as described) | ENTERTAINMENT | $3,124 | $213 | $2,393 | $518 | 0.1% |
| Advertising and promotion | $401 | $401 | - | - | 0.0% | |
| Total | $4,299,901 | 100% |
2020 · Form 990 · $4,180,103 spent · pay $1,532,465 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $1,419,122 | $1,039,386 | $251,167 | $128,569 | 33.9% | |
| Other salaries and wages | $1,011,697 | $715,295 | $187,708 | $108,694 | 24.2% | |
| Other (as described) | CONTRACTED SERVICES | $965,037 | $113,580 | $177,670 | $673,787 | 23.1% |
| Pay: officers, directors, trustees, key employees | $215,918 | $152,659 | $40,061 | $23,198 | 5.2% | |
| Pension plan contributions | $173,726 | $105,986 | $46,311 | $21,429 | 4.2% | |
| Payroll taxes | $108,522 | $74,708 | $20,599 | $13,215 | 2.6% | |
| Insurance | $96,063 | $19,213 | $76,850 | - | 2.3% | |
| Depreciation and depletion | $72,131 | $67,800 | $4,331 | - | 1.7% | |
| Other (as described) | AGENCY FEES | $45,400 | - | - | $45,400 | 1.1% |
| Other (as described) | SUPPLIES AND PREMIUMS | $38,767 | $22,259 | $11,978 | $4,530 | 0.9% |
| Other employee benefits | $22,602 | $19,035 | $2,101 | $1,466 | 0.5% | |
| Travel | $4,854 | $3,013 | $1,841 | - | 0.1% | |
| Advertising and promotion | $3,694 | $1,338 | $1,000 | $1,356 | 0.1% | |
| Other (as described) | BANK FEES | $2,570 | - | $2,570 | - | 0.1% |
| Total | $4,180,103 | 100% |
2019 · Form 990 · $4,570,622 spent · pay $1,663,822 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CONTRACTED SERVICES | $1,102,511 | $84,250 | $280,292 | $737,969 | 24.1% |
| Other salaries and wages | $951,766 | $696,500 | $137,769 | $117,497 | 20.8% | |
| Other (as described) | PROGRAM ACQUISITION | $865,726 | $865,726 | - | - | 18.9% |
| All other expenses | $469,481 | $262,152 | $83,660 | $123,669 | 10.3% | |
| Pay: officers, directors, trustees, key employees | $392,773 | $223,742 | $70,268 | $98,763 | 8.6% | |
| Other (as described) | AGENCY FEES | $222,524 | - | - | $222,524 | 4.9% |
| Other employee benefits | $184,805 | $113,094 | $27,746 | $43,965 | 4.0% | |
| Depreciation and depletion | $99,867 | $95,706 | $4,161 | - | 2.2% | |
| Payroll taxes | $91,357 | $61,427 | $14,033 | $15,897 | 2.0% | |
| Insurance | $77,511 | - | $77,511 | - | 1.7% | |
| Other (as described) | SUPPLIES AND PREMIUMS | $59,978 | $21,265 | $17,504 | $21,209 | 1.3% |
| Pension plan contributions | $43,121 | $22,207 | $5,304 | $15,610 | 0.9% | |
| Travel | $5,697 | $3,079 | $2,618 | - | 0.1% | |
| Advertising and promotion | $3,505 | $1,236 | $300 | $1,969 | 0.1% | |
| Total | $4,570,622 | 100% |
2018 · Form 990 · $4,442,665 spent · pay $1,855,591 · grants $0 · events $81,556
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $921,378 | $488,954 | $134,374 | $298,050 | 20.7% | |
| Other (as described) | PROGRAM ACQUISITION | $917,675 | $917,675 | - | - | 20.7% |
| Other (as described) | CONTRACTED SERVICES | $829,987 | $168,352 | $163,310 | $498,325 | 18.7% |
| Pay: officers, directors, trustees, key employees | $603,836 | $151,848 | $339,736 | $112,252 | 13.6% | |
| All other expenses | $307,482 | $214,941 | $81,728 | $10,813 | 6.9% | |
| Other (as described) | AGENCY FEES | $234,595 | - | - | $234,595 | 5.3% |
| Other employee benefits | $173,167 | $80,274 | $52,646 | $40,247 | 3.9% | |
| Other (as described) | SUPPLIES AND PREMIUMS | $121,307 | $27,499 | $17,840 | $75,968 | 2.7% |
| Payroll taxes | $113,677 | $50,010 | $32,649 | $31,018 | 2.6% | |
| Depreciation and depletion | $84,920 | $59,497 | $25,423 | - | 1.9% | |
| Insurance | $64,615 | - | $64,615 | - | 1.5% | |
| Pension plan contributions | $43,533 | $36,599 | - | $6,934 | 1.0% | |
| Travel | $23,328 | $14,692 | $5,362 | $3,274 | 0.5% | |
| Advertising and promotion | $3,165 | $250 | $1,266 | $1,649 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $153,592 | $81,556 | reported apart | |||
| Total | $4,442,665 | 100% |
2017 · Form 990 · $4,091,308 spent · pay $1,928,181 · grants $0 · events $22,509
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,291,511 | $938,069 | $170,377 | $183,065 | 31.6% | |
| Other (as described) | PROGRAM ACQUISITION | $839,545 | $839,545 | - | - | 20.5% |
| Other (as described) | CONTRACTED SERVICES | $438,094 | $132,226 | $143,105 | $162,763 | 10.7% |
| All other expenses | $325,936 | $202,009 | $54,000 | $69,927 | 8.0% | |
| Pay: officers, directors, trustees, key employees | $313,019 | $36,580 | $239,859 | $36,580 | 7.7% | |
| Other (as described) | AGENCY FEES | $215,930 | $215,930 | - | - | 5.3% |
| Other employee benefits | $154,586 | $88,482 | $48,749 | $17,355 | 3.8% | |
| Payroll taxes | $114,128 | $70,099 | $27,955 | $16,074 | 2.8% | |
| Other (as described) | REPAIRS | $90,237 | $90,237 | - | - | 2.2% |
| Insurance | $84,645 | - | $84,645 | - | 2.1% | |
| Depreciation and depletion | $74,780 | $56,514 | $18,266 | - | 1.8% | |
| Pension plan contributions | $54,937 | $26,486 | $24,714 | $3,737 | 1.3% | |
| Occupancy | $27,210 | $27,210 | - | - | 0.7% | |
| Fees: legal | $25,531 | $25,531 | - | - | 0.6% | |
| Fees: accounting | $19,275 | $14,456 | $4,819 | - | 0.5% | |
| Travel | $19,208 | $9,030 | $7,678 | $2,500 | 0.5% | |
| Advertising and promotion | $2,353 | - | $762 | $1,591 | 0.1% | |
| Interest | $383 | - | $383 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $32,063 | $22,509 | reported apart | |||
| Total | $4,091,308 | 100% |
2016 · Form 990 · $3,865,157 spent · pay $1,892,663 · grants $0 · events $25,241
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,269,427 | $904,404 | $166,514 | $198,509 | 32.8% | |
| Other (as described) | PROGRAM ACQUISITION | $800,013 | $800,013 | - | - | 20.7% |
| Other (as described) | CONTRACTED SERVICES | $422,462 | $140,552 | $120,298 | $161,612 | 10.9% |
| Pay: officers, directors, trustees, key employees | $315,091 | $33,483 | $248,125 | $33,483 | 8.2% | |
| All other expenses | $273,891 | $202,654 | $28,508 | $42,729 | 7.1% | |
| Other (as described) | AGENCY FEES | $192,947 | $192,947 | - | - | 5.0% |
| Other employee benefits | $143,913 | $95,199 | $26,673 | $22,041 | 3.7% | |
| Payroll taxes | $115,766 | $70,196 | $28,178 | $17,392 | 3.0% | |
| Insurance | $82,073 | - | $82,073 | - | 2.1% | |
| Other (as described) | SUPPLIES AND PREMIUMS | $59,215 | $44,987 | $10,383 | $3,845 | 1.5% |
| Depreciation and depletion | $50,960 | $45,306 | $5,654 | - | 1.3% | |
| Pension plan contributions | $48,466 | $26,717 | $18,667 | $3,082 | 1.3% | |
| Occupancy | $26,425 | $26,425 | - | - | 0.7% | |
| Advertising and promotion | $23,998 | $23,964 | - | $34 | 0.6% | |
| Travel | $20,962 | $11,270 | $6,617 | $3,075 | 0.5% | |
| Fees: accounting | $16,951 | $12,713 | $4,238 | - | 0.4% | |
| Fees: legal | $2,597 | - | $2,597 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $30,135 | $25,241 | reported apart | |||
| Total | $3,865,157 | 100% |
2015 · Form 990 · $3,853,370 spent · pay $1,871,996 · grants $0 · events $19,623
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,268,358 | $906,440 | $182,709 | $179,209 | 32.9% | |
| Other (as described) | PROGRAM ACQUISITION | $781,438 | $781,438 | - | - | 20.3% |
| Other (as described) | CONTRACTED SERVICES | $439,945 | $147,077 | $104,856 | $188,012 | 11.4% |
| Pay: officers, directors, trustees, key employees | $328,987 | $30,859 | $273,270 | $24,858 | 8.5% | |
| All other expenses | $281,829 | $191,889 | $32,543 | $57,397 | 7.3% | |
| Other (as described) | AGENCY FEES | $160,897 | $160,897 | - | - | 4.2% |
| Other employee benefits | $125,977 | $91,037 | $9,883 | $25,057 | 3.3% | |
| Payroll taxes | $114,088 | $70,080 | $28,345 | $15,663 | 3.0% | |
| Other (as described) | SUPPLIES AND PREMIUMS | $88,422 | $34,234 | $9,317 | $44,871 | 2.3% |
| Insurance | $84,572 | - | $84,572 | - | 2.2% | |
| Depreciation and depletion | $50,169 | $44,611 | $5,558 | - | 1.3% | |
| Pension plan contributions | $34,586 | $21,774 | $7,162 | $5,650 | 0.9% | |
| Occupancy | $27,825 | $27,825 | - | - | 0.7% | |
| Travel | $22,351 | $13,819 | $6,825 | $1,707 | 0.6% | |
| Advertising and promotion | $19,111 | $16,036 | $2,980 | $95 | 0.5% | |
| Fees: accounting | $16,464 | $12,348 | $4,116 | - | 0.4% | |
| Fees: legal | $7,872 | - | $7,872 | - | 0.2% | |
| Interest | $479 | - | - | $479 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $30,240 | $19,623 | reported apart | |||
| Total | $3,853,370 | 100% |
2014 · Form 990 · $3,799,425 spent · pay $1,728,781 · grants $0 · events $6,457
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,115,587 | $804,780 | $135,311 | $175,496 | 29.4% | |
| Other (as described) | PROGRAM ACQUISITION | $770,217 | $770,217 | - | - | 20.3% |
| Other (as described) | CONTRACTED SERVICES | $387,148 | $112,074 | $120,044 | $155,030 | 10.2% |
| All other expenses | $342,201 | $209,639 | $28,231 | $104,331 | 9.0% | |
| Pay: officers, directors, trustees, key employees | $333,427 | $41,012 | $259,605 | $32,810 | 8.8% | |
| Other (as described) | SUPPLIES & PREMIUMS | $194,962 | $56,155 | $11,717 | $127,090 | 5.1% |
| Other (as described) | AGENCY FEES | $151,035 | $151,035 | - | - | 4.0% |
| Other employee benefits | $137,784 | $88,731 | $19,885 | $29,168 | 3.6% | |
| Payroll taxes | $99,971 | $61,589 | $23,358 | $15,024 | 2.6% | |
| Insurance | $78,322 | - | $78,322 | - | 2.1% | |
| Depreciation and depletion | $57,067 | $53,005 | $4,062 | - | 1.5% | |
| Pension plan contributions | $42,012 | $24,216 | $12,364 | $5,432 | 1.1% | |
| Occupancy | $26,486 | $26,486 | - | - | 0.7% | |
| Travel | $21,864 | $13,704 | $5,634 | $2,526 | 0.6% | |
| Fees: accounting | $15,867 | $11,900 | $3,967 | - | 0.4% | |
| Fees: legal | $14,150 | $1,500 | $12,650 | - | 0.4% | |
| Advertising and promotion | $7,259 | - | $7,259 | - | 0.2% | |
| Fees: other services | $2,582 | - | $2,582 | - | 0.1% | |
| Interest | $1,484 | - | - | $1,484 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $95,131 | $6,457 | reported apart | |||
| Total | $3,799,425 | 100% |
2013 · Form 990 · $3,535,472 spent · pay $1,546,597 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,020,744 | $722,482 | $137,823 | $160,439 | 28.9% | |
| Other (as described) | PROGRAM ACQUISTION | $708,271 | $708,271 | $0 | $0 | 20.0% |
| Fees: other services | $425,847 | $107,107 | $153,851 | $164,889 | 12.0% | |
| Pay: officers, directors, trustees, key employees | $255,613 | $15,365 | $224,883 | $15,365 | 7.2% | |
| Other (as described) | AGENCY FEES | $186,317 | $186,317 | $0 | $0 | 5.3% |
| All other expenses | $178,894 | $106,979 | $27,644 | $44,271 | 5.1% | |
| Other employee benefits | $133,312 | $75,757 | $31,612 | $25,943 | 3.8% | |
| Occupancy | $114,923 | $114,923 | - | - | 3.3% | |
| Other (as described) | SUPPLIES & PREMIUMS | $94,576 | $26,093 | $8,280 | $60,203 | 2.7% |
| Payroll taxes | $94,085 | $54,070 | $26,786 | $13,229 | 2.7% | |
| Insurance | $79,966 | - | $79,966 | - | 2.3% | |
| Other (as described) | POSTAGE & FREIGHT | $66,652 | $390 | $1,620 | $64,642 | 1.9% |
| Depreciation and depletion | $64,464 | $57,347 | $7,117 | - | 1.8% | |
| Pension plan contributions | $42,843 | $21,705 | $16,026 | $5,112 | 1.2% | |
| Fees: legal | $32,675 | $24,923 | $7,752 | - | 0.9% | |
| Fees: accounting | $16,234 | $12,176 | $4,058 | - | 0.5% | |
| Travel | $14,954 | $9,104 | $4,066 | $1,784 | 0.4% | |
| Advertising and promotion | $2,673 | - | $2,673 | - | 0.1% | |
| Interest | $2,429 | - | $41 | $2,388 | 0.1% | |
| Total | $3,535,472 | 100% |
2012 · Form 990 · $3,432,564 spent · pay $1,435,466 · grants $0 · events $11,865
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $814,676 | $585,283 | $54,911 | $174,482 | 23.7% | |
| Other (as described) | Program Acquistion | $653,622 | $653,622 | - | - | 19.0% |
| Fees: other services | $512,118 | $155,530 | $158,542 | $198,046 | 14.9% | |
| Pay: officers, directors, trustees, key employees | $410,313 | - | $410,313 | - | 12.0% | |
| Other (as described) | Agency fees | $164,686 | $164,686 | - | - | 4.8% |
| All other expenses | $159,487 | $96,297 | $30,005 | $33,185 | 4.6% | |
| Occupancy | $123,544 | $123,544 | - | - | 3.6% | |
| Depreciation and depletion | $93,722 | $84,490 | $9,232 | - | 2.7% | |
| Other (as described) | Supplies & Premiums | $90,350 | $33,638 | $7,145 | $49,567 | 2.6% |
| Other employee benefits | $86,765 | $48,455 | $13,472 | $24,838 | 2.5% | |
| Payroll taxes | $82,887 | $43,432 | $26,356 | $13,099 | 2.4% | |
| Insurance | $72,523 | - | $72,523 | - | 2.1% | |
| Other (as described) | Postage & Freight | $56,843 | $139 | $1,584 | $55,120 | 1.7% |
| Pension plan contributions | $40,825 | $14,791 | $20,912 | $5,122 | 1.2% | |
| Fees: legal | $26,372 | $3,249 | $23,123 | - | 0.8% | |
| Fees: accounting | $17,822 | - | $17,822 | - | 0.5% | |
| Travel | $15,857 | $9,322 | $4,290 | $2,245 | 0.5% | |
| Advertising and promotion | $6,912 | - | $6,912 | - | 0.2% | |
| Interest | $3,240 | - | $6 | $3,234 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $11,865 | reported apart | |||
| Total | $3,432,564 | 100% |
2011 · Form 990 · $3,860,970 spent · pay $1,312,793 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $761,956 | $523,703 | $130,689 | $107,564 | 19.7% | |
| Other (as described) | Program Acquisition | $734,642 | $734,642 | - | - | 19.0% |
| Fees: other services | $411,567 | $94,077 | $118,893 | $198,597 | 10.7% | |
| Occupancy | $354,757 | $340,012 | $14,745 | - | 9.2% | |
| Pay: officers, directors, trustees, key employees | $344,859 | - | $273,571 | $71,288 | 8.9% | |
| Depreciation and depletion | $329,537 | $318,581 | $10,956 | - | 8.5% | |
| All other expenses | $202,286 | $86,919 | $13,360 | $102,007 | 5.2% | |
| Other (as described) | Agency fees | $177,639 | $177,639 | - | - | 4.6% |
| Other employee benefits | $120,400 | $42,237 | $55,771 | $22,392 | 3.1% | |
| Insurance | $116,103 | - | $116,103 | - | 3.0% | |
| Other (as described) | Supplies & Premiums | $111,945 | $103,388 | $7,160 | $1,397 | 2.9% |
| Payroll taxes | $81,152 | $38,839 | $28,959 | $13,354 | 2.1% | |
| Fees: legal | $49,959 | $17,743 | $28,573 | $3,643 | 1.3% | |
| Fees: accounting | $18,377 | - | $18,377 | - | 0.5% | |
| Other (as described) | 990-T expenses | $18,236 | - | $18,236 | - | 0.5% |
| Interest | $13,786 | - | $9,770 | $4,016 | 0.4% | |
| Travel | $8,738 | $4,129 | $4,371 | $238 | 0.2% | |
| Pension plan contributions | $4,426 | - | $4,426 | - | 0.1% | |
| Advertising and promotion | $605 | - | $605 | - | 0.0% | |
| Total | $3,860,970 | 100% |