CONSORTIUM FOR ENERGY EFFICIENCY INC
Cite this
Plain text CONSORTIUM FOR ENERGY EFFICIENCY INC. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/680257528. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). CONSORTIUM FOR ENERGY EFFICIENCY INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/680257528
MLA “CONSORTIUM FOR ENERGY EFFICIENCY INC.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/680257528. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $3.7M · expenses $3.9M · assets $4.4M
- EIN
- 68-0257528
- Address
- 35 VILLAGE RD STE 202, MIDDLETON, MA 01949-1237
- Website
- WWW.CEE1.ORG
- NTEE code
- C013
- Subsection
- 501(c)(3)
- Ruling year
- 1996
- Cross-check
- ProPublica Nonprofit Explorer
Mission
AT THE CONSORTIUM FOR ENERGY EFFICIENCY, LEADING UNITED STATES AND CANADIAN EFFICIENCY PROGRAM ADMINISTRATORS DEVELOP CONSENSUS-BASED STRATEGIES TO ACCELERATE ADOPTION OF CUTTING-EDGE ENERGY EFFICIENCY AND LOAD MANAGEMENT SOLUTIONS THAT BENEFIT ALL CUSTOMERS, REDUCE CARBON, AND IMPROVE THE RELIABILITY OF ENERGY DELIVERY SYSTEMS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
16 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 |
|---|---|---|---|---|---|
| Jack F Monte | DIRECTOR OF FINANCE & ADMINISTRATION | 2017-2024 | $163,815 | $1,090,789 | 1 |
| Alice R Altieri | DEPUTY DIRECTOR | 2023-2024 | $164,621 | $312,117 | 1 |
| John A Taylor | EXECUTIVE DIRECTOR | 2024 | $277,068 | $277,068 | 1 |
| Walker A Larsen | PRINCIPAL PROGRAM MANAGER | 2023-2024 | $121,288 | $231,994 | 1 |
| Ryan Hamilton | PRINCIPAL PROGRAM MANAGER | 2024 | $129,639 | $129,639 | 1 |
| Adam Cornelius | SENIOR PROGRAM MANAGER | 2024 | $111,749 | $111,749 | 1 |
| Edward Wisniewski (former) | FORMER EXECUTIVE DIRECTOR | 2010-2023 | $125,342 | $3,742,655 | 1 |
| John Ataylor (former) | EXECUTIVE DIRECTOR | 2016-2023 | $211,350 | $1,226,609 | 1 |
| Theodore W Jones (former) | PRINCIPAL PROGRAM MANAGER | 2012-2018 | $105,305 | $783,019 | 1 |
| Marc G Hoffman (former) | ACTING DEPUTY DIRECTOR | 2010-2012 | $150,850 | $550,950 | 1 |
| Arlene J Lanciani (former) | PRINCIPAL PROGRAM MANAGER | 2018-2021 | $134,713 | $522,948 | 1 |
| Joanne O Morin (former) | DEPUTY DIRECTOR | 2012-2015 | $130,818 | $480,605 | 1 |
| Peter B Mills (former) | PRINCIPAL PROGRAM MANAGER | 2012-2015 | $109,143 | $436,814 | 1 |
| Hale A Foster (former) | PRINCIPAL PROGRAM MANAGER | 2023 | $130,303 | $130,303 | 1 |
| Hillary Forster (former) | PRINCIPAL PROGRAM MANAGER | 2016 | $106,353 | $106,353 | 1 |
| Brenda M Bedarian (former) | DIRECTOR OF FINANCE & ADMINISTRATION | 2012 | $105,397 | $105,397 | 1 |
Officers and directors, no compensation reported
74 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 |
|---|---|---|---|---|---|
| Gilbert Archuleta | DIRECTOR | 2022-2024 | 1 | $0 reported | 3 |
| John Boladian | DIRECTOR (UNTIL JAN '24) | 2016-2024 | 1 | $0 reported | 2 |
| Denise Munoz | DIRECTOR | 2020-2024 | 1 | $0 reported | 3 |
| Carmen Welch | DIRECTOR | 2024 | 1 | $0 reported | 2 |
| David Goldstein | SECOND VICE-CHAIR (UNTIL 10/1/24) | 2010-2024 | 1 | $0 reported | 2 |
| Mark Schoenheider | CHAIR (SINCE 6/1/24) | 2020-2024 | 1 | $0 reported | 1 |
| Sarah Van Der Paelt | CHAIR (UNTIL 6/1/24) | 2010-2024 | 1 | $0 reported | 2 |
| Tam Wagner | FIRST VICE-CHAIR (SINCE 6/1/24) | 2022-2024 | 1 | $0 reported | 1 |
| Frank Gundal | FIRST VICE-CHAIR (UNTIL 6/1/24) | 2020-2024 | 1 | $0 reported | 1 |
| Naomi Baum | SECOND VICE-CHAIR (SINCE 6/1/24) | 2019-2024 | 1 | $0 reported | 2 |
| Daniel Zaweski | TREASURER | 2010-2024 | 1 | $0 reported | 1 |
| Becky Walker | SECRETARY (SINCE 6/1/24) | 2023-2024 | 1 | $0 reported | 1 |
| Cindy Herron | SECRETARY (UNTIL 1/1/24) | 2014-2024 | 1 | $0 reported | 1 |
| Michael Burger | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Hammad Chaudhry | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Darren Hanway | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Steve Hobson | DIRECTOR | 2010-2024 | 1 | $0 reported | 1 |
| Rachel Huang | DIRECTOR | 2014-2024 | 1 | $0 reported | 1 |
| Daniel Johnson | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Garry Jones | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Chris Porter | DIRECTOR | 2019-2024 | 1 | $0 reported | 1 |
| John Raudenbush | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Tracy Scott | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Eric Seilo | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Joy Zins | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Michaal Burger (former) | DIRECTOR | 2023 | 1 | $0 reported | 1 |
| Susan Stratton (former) | DIRECTOR | 2012-2022 | 1 | $0 reported | 5 |
| Steve Lacey (former) | DIRECTOR | 2015-2022 | 1 | $0 reported | 1 |
| Dominick Luce (former) | DIRECTOR | 2020-2022 | 1 | $0 reported | 1 |
| David Poster (former) | DIRECTOR | 2020-2022 | 1 | $0 reported | 1 |
| Brian Prusnek (former) | DIRECTOR | 2020-2022 | 1 | $0 reported | 2 |
| Alok Singh (former) | DIRECTOR | 2021-2022 | 1 | $0 reported | 1 |
| Bob Stolarski (former) | DIRECTOR (UNTIL JUN 2021) | 2018-2021 | 1 | $0 reported | 3 |
| Nik Schruder (former) | DIRECTOR | 2020-2021 | 1 | $0 reported | 1 |
| Michael Bushey (former) | SECRETARY (UNTIL MAY 2021) | 2018-2021 | 1 | $0 reported | 2 |
| Kevin Bright (former) | DIRECTOR | 2013-2019 | 1 | $0 reported | 1 |
| Julie Hollensbe (former) | DIRECTOR | 2018-2019 | 1 | $0 reported | 1 |
| Karen Rhodes (former) | DIRECTOR | 2015-2019 | 1 | $0 reported | 2 |
| Tilak Subrahmanian (former) | DIRECTOR | 2014-2019 | 1 | $0 reported | 1 |
| Dan Rendler (former) | FIRST VICE CHAIR | 2016-2019 | 1 | $0 reported | 1 |
| Carl Blumstein (former) | SECOND VICE CHAIR | 2010-2018 | 1 | $0 reported | 2 |
| Karen Hamilton (former) | DIRECTOR (UNTIL SEPTEMBER 2018) | 2011-2018 | 1 | $0 reported | 1 |
| Tracy Lynch (former) | DIRECTOR | 2017-2018 | 1 | $0 reported | 1 |
| Jeremy Newberger (former) | DIRECTOR (UNTIL AUGUST 2018) | 2017-2018 | 1 | $0 reported | 1 |
| Michael Stockard (former) | DIRECTOR | 2011-2018 | 1 | $0 reported | 1 |
| Vincent Davis (former) | DIRECTOR (UNTIL MAY 2018) | 2016-2018 | 1 | $0 reported | 1 |
| George Malek (former) | DIRECTOR (UNTIL NOV 2017) | 2015-2017 | 1 | $0 reported | 2 |
| Mark Wallenrod (former) | DIRECTOR | 2014-2017 | 1 | $0 reported | 1 |
| Jeff Okrucky (former) | TREASURER | 2013-2016 | 1 | $0 reported | 1 |
| Richard Genece (former) | SECRETARY | 2013-2016 | 1 | $0 reported | 1 |
| Janice S Berman (former) | DIRECTOR | 2010-2015 | 1 | $0 reported | 1 |
| Vicki Campbell (former) | DIRECTOR | 2013-2015 | 1 | $0 reported | 2 |
| Rodger Schwecke (former) | DIRECTOR | 2014-2015 | 1 | $0 reported | 1 |
| Carol White (former) | DIRECTOR 6/4/15-PRESENT | 2015 | 1 | $0 reported | 1 |
| Gene Rodrigues (former) | DIRECTOR 1/1/14-5/30/14 | 2010-2014 | 1 | $0 reported | 2 |
| Edward White (former) | DIRECTOR | 2011-2014 | 1 | $0 reported | 1 |
| Penni Mclean-Conner (former) | DIRECTOR 1/1/14-5/30/14 | 2010-2014 | 1 | $0 reported | 1 |
| Jim Parks (former) | FIRST VICE-CHAIR 1/1/14-5/30/14 | 2010-2014 | 1 | $0 reported | 1 |
| Robert Balzar (former) | DIRECTOR 1/1/14-5/30/14 | 2011-2014 | 1 | $0 reported | 1 |
| Debra Sundin (former) | DIRECTOR | 2010-2014 | 1 | $0 reported | 1 |
| Tim Melloch (former) | DIRECTOR | 2013-2014 | 1 | $0 reported | 1 |
| Gillian Wright (former) | DIRECTOR 1/1/14-5/30/14 | 2013-2014 | 1 | $0 reported | 1 |
| Val Jensen (former) | DIRECTOR 1/1/13-5/31/13 | 2010-2013 | 1 | $0 reported | 3 |
| Karen Meadows (former) | DIRECTOR 1/1/13-5/31/13 | 2010-2013 | 1 | $0 reported | 1 |
| Ted Reguly (former) | DIRECTOR 1/1/13-5/31/13 | 2011-2013 | 1 | $0 reported | 1 |
| Susie C Adams (former) | DIRECTOR 1/1/13-5/31/13 | 2010-2013 | 1 | $0 reported | 1 |
| Fredrick Leuthauser (former) | DIRECTOR 1/1/13-5/31/13 | 2012-2013 | 1 | $0 reported | 1 |
| Claire Fulenwider (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 2 |
| Frederick Leuthauser (former) | DIRECTOR | 2011 | 1 | $0 reported | 1 |
| Rick Leuthauser (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Ed White (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Karen Villeneuve (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Mike Stockard (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Mark Gaines (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
People by year
2024 · 31 people listed · 6 paid, $968K · 29 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN A TAYLOR | EXECUTIVE DIRECTOR | 40 | $257,621 | $0 | $19,447 | $277,068 | 1 |
| ALICE R ALTIERI | DEPUTY DIRECTOR | 40 | $140,794 | $0 | $23,827 | $164,621 | 1 |
| JACK F MONTE | DIRECTOR OF FINANCE & ADMINISTRATION | 40 | $150,402 | $0 | $13,413 | $163,815 | 1 |
| RYAN HAMILTON | PRINCIPAL PROGRAM MANAGER | 40 | $123,964 | $0 | $5,675 | $129,639 | 1 |
| WALKER A LARSEN | PRINCIPAL PROGRAM MANAGER | 40 | $110,640 | $0 | $10,648 | $121,288 | 1 |
| ADAM CORNELIUS | SENIOR PROGRAM MANAGER | 40 | $100,592 | $0 | $11,157 | $111,749 | 1 |
| MARK SCHOENHEIDER | CHAIR (SINCE 6/1/24) | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH VAN DER PAELT | CHAIR (UNTIL 6/1/24) | 1 | $0 | $0 | $0 | $0 | 2 |
| TAM WAGNER | FIRST VICE-CHAIR (SINCE 6/1/24) | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK GUNDAL | FIRST VICE-CHAIR (UNTIL 6/1/24) | 1 | $0 | $0 | $0 | $0 | 1 |
| NAOMI BAUM | SECOND VICE-CHAIR (SINCE 6/1/24) | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID GOLDSTEIN | SECOND VICE-CHAIR (UNTIL 10/1/24) | 1 | $0 | $0 | $0 | $0 | 2 |
| DANIEL ZAWESKI | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BECKY WALKER | SECRETARY (SINCE 6/1/24) | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY HERRON | SECRETARY (UNTIL 1/1/24) | 1 | $0 | $0 | $0 | $0 | 1 |
| GILBERT ARCHULETA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL BURGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HAMMAD CHAUDHRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DARREN HANWAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE HOBSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL HUANG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARRY JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE MUNOZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| CHRIS PORTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN RAUDENBUSH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACY SCOTT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC SEILO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARMEN WELCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOY ZINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN BOLADIAN | DIRECTOR (UNTIL JAN '24) | 1 | $0 | $0 | $0 | $0 | 2 |
2023 · 28 people listed · 6 paid, $872K · 29 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN ATAYLOR | EXECUTIVE DIRECTOR | 40 | $195,381 | $0 | $15,969 | $211,350 | 1 |
| ALICE R ALTIERI | DEPUTY DIRECTOR | 40 | $125,323 | $0 | $22,173 | $147,496 | 1 |
| JACK F MONTE | DIRECTOR OF FINANCE & ADMI | 40 | $133,931 | $0 | $12,808 | $146,739 | 1 |
| HALE A FOSTER | PRINCIPAL PROGRAM MANAGER | 40 | $119,929 | $0 | $10,374 | $130,303 | 1 |
| EDWARD WISNIEWSKI | FORMER EXECUTIVE DIRECTOR | 40 | $125,342 | $0 | $0 | $125,342 | 1 |
| WALKER A LARSEN | PRINCIPAL PROGRAM MANAGER | 40 | $100,497 | $0 | $10,209 | $110,706 | 1 |
| NAOMI BAUM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GILBERT ARCHULETA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| STEVE HOBSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL HUANG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARRY JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAAL BURGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACY SCOTT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE MUNOZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| CHRIS PORTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DARREN HANWAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BECKY WALKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK SCHOENHEIDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HAMMAD CHAUDHRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN RAUDENBUSH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TAM WAGNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN BOLADIAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOY ZINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL ZAWESKI | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH VAN DER PAELT | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| FRANK GUNDAL | FIRST VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID GOLDSTEIN | SECOND VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| CINDY HERRON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 25 people listed · 3 paid, $625K · 29 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDWARD WISNIEWSKI | EXECUTIVE DIRECTOR | 40 | $292,978 | $0 | $15,938 | $308,916 | 1 |
| JOHN ATAYLOR | DEPUTY DIRECTOR | 40 | $158,093 | $0 | $14,993 | $173,086 | 1 |
| JACK F MONTE | DIRECTOR OF FINANCE & ADMIN. | 40 | $131,313 | $0 | $11,937 | $143,250 | 1 |
| NAOMI BAUM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GILBERT ARCHULETA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| STEVE HOBSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL HUANG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARRY JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE LACEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOMINICK LUCE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE MUNOZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| CHRIS PORTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID POSTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN PRUSNEK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK SCHOENHEIDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HAMMAD CHAUDHRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALOK SINGH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TAM WAGNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN BOLADIAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SUSAN STRATTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| DANIEL ZAWESKI | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH VAN DER PAELT | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| FRANK GUNDAL | FIRST VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID GOLDSTEIN | SECOND VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| CINDY HERRON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 26 people listed · 4 paid, $805K · 27 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDWARD WISNIEWSKI | EXECUTIVE DIRECTOR | 40 | $346,143 | $0 | $24,275 | $370,418 | 1 |
| JOHN ATAYLOR | DEPUTY DIRECTOR | 40 | $140,714 | $0 | $21,494 | $162,208 | 1 |
| JACK F MONTE | DIRECTOR OF FINANCE & ADMI | 40 | $125,624 | $0 | $11,671 | $137,295 | 1 |
| ARLENE J LANCIANI | PRINCIPAL PROGRAM MANAGER | 40 | $119,754 | $0 | $14,959 | $134,713 | 1 |
| NAOMI BAUM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| FRANK GUNDAL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE HOBSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL HUANG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARRY JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE LACEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOMINICK LUCE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE MUNOZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| CHRIS PORTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID POSTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN PRUSNEK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK SCHOENHEIDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NIK SCHRUDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALOK SINGH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB STOLARSKI | DIRECTOR (UNTIL JUN 2021) | 1 | $0 | $0 | $0 | $0 | 3 |
| SUSAN STRATTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| DANIEL ZAWESKI | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN BOLADIAN | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| SARAH VAN DER PAELT | FIRST VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID GOLDSTEIN | SECOND VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL BUSHEY | SECRETARY (UNTIL MAY 2021) | 1 | $0 | $0 | $0 | $0 | 2 |
| CINDY HERRON | SECRETARY (SINCE JUN 2021) | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 25 people listed · 4 paid, $822K · 30 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDWARD WISNIEWSKI | EXECUTIVE DIRECTOR | 40 | $351,807 | $0 | $25,315 | $377,122 | 1 |
| JOHN ATAYLOR | DEPUTY DIRECTOR | 40 | $139,585 | $0 | $21,115 | $160,700 | 1 |
| ARLENE J LANCIANI | PRINCIPAL PROGRAM MANAGER | 40 | $124,012 | $0 | $22,779 | $146,791 | 1 |
| JACK F MONTE | DIRECTOR OF FINANCE & ADMI | 40 | $126,789 | $0 | $11,068 | $137,857 | 1 |
| NAOMI BAUM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| FRANK GUNDAL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY HERRON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE HOBSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL HUANG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARRY JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE LACEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOMINICK LUCE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE MUNOZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| CHRIS PORTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID POSTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN PRUSNEK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK SCHOENHEIDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NIK SCHRUDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB STOLARSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| SUSAN STRATTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| DANIEL ZAWESKI | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN BOLADIAN | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| SARAH VAN DER PAELT | FIRST VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID GOLDSTEIN | SECOND VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL BUSHEY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
2019 · 22 people listed · 4 paid, $763K · 32 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDWARD WISNIEWSKI | EXECUTIVE DIRECTOR | 40 | $344,369 | $0 | $24,593 | $368,962 | 1 |
| JOHN ATAYLOR | DEPUTY DIRECTOR | 40 | $123,729 | $0 | $20,310 | $144,039 | 1 |
| JACK F MONTE | DIRECTOR OF FINANCE & ADMI | 40 | $115,774 | $0 | $9,932 | $125,706 | 1 |
| ARLENE J LANCIANI | PRINCIPAL PROGRAM MANAGER | 40 | $114,062 | $0 | $10,586 | $124,648 | 1 |
| NAOMI BAUM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KEVIN BRIGHT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY HERRON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE HOBSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE HOLLENSBE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL HUANG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE LACEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS PORTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN RHODES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BOB STOLARSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| SUSAN STRATTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| TILAK SUBRAHMANIAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH VAN DER PAELT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DANIEL ZAWESKI | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN BOLADIAN | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| DAN RENDLER | FIRST VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID GOLDSTEIN | SECOND VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL BUSHEY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
2018 · 26 people listed · 5 paid, $755K · 27 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDWARD WISNIEWSKI | EXECUTIVE DIRECTOR | 40 | $257,426 | $0 | $20,736 | $278,162 | 1 |
| JOHN ATAYLOR | DEPUTY DIRECTOR | 40 | $115,538 | $0 | $17,338 | $132,876 | 1 |
| JACK F MONTE | DIRECTOR OF FINANCE & ADMI | 40 | $111,972 | $0 | $9,390 | $121,362 | 1 |
| ARLENE J LANCIANI | PRINCIPAL PROGRAM MANAGER | 40 | $107,163 | $0 | $9,633 | $116,796 | 1 |
| THEODORE W JONES | PRINCIPAL PROGRAM MANAGER | 40 | $102,230 | $0 | $3,075 | $105,305 | 1 |
| MICHAEL BUSHEY | DIRECTOR (SINCE JAN 2018) | 1 | $0 | $0 | $0 | $0 | 2 |
| JULIE HOLLENSBE | DIRECTOR (SINCE JAN 2018) | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN HAMILTON | DIRECTOR (UNTIL SEPTEMBER 2018) | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY HERRON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE HOBSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL HUANG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE LACEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACY LYNCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB STOLARSKI | DIRECTOR (SINCE MAY 2018) | 1 | $0 | $0 | $0 | $0 | 3 |
| JEREMY NEWBERGER | DIRECTOR (UNTIL AUGUST 2018) | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN RHODES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL STOCKARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN STRATTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| TILAK SUBRAHMANIAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VINCENT DAVIS | DIRECTOR (UNTIL MAY 2018) | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL ZAWESKI | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN BRIGHT | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN BOLADIAN | FIRST VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| CARL BLUMSTEIN | SECOND VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID GOLDSTEIN | SECOND VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| DAN RENDLER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 24 people listed · 4 paid, $691K · 29 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDWARD WISNIEWSKI | EXECUTIVE DIRECTOR | 40 | $317,620 | $0 | $7,467 | $325,087 | 1 |
| JOHN ATAYLOR | DEPUTY DIRECTOR | 40 | $112,389 | $0 | $16,421 | $128,810 | 1 |
| THEODORE JONES | PRINCIPAL PROGRAM MANAGER | 40 | $118,421 | $0 | $3,506 | $121,927 | 1 |
| JACK F MONTE | DIRECTOR OF FINANCE & ADMIN. | 40 | $105,645 | $0 | $9,120 | $114,765 | 1 |
| VINCENT DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID GOLDSTEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KAREN HAMILTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY HERRON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE HOBSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL HUANG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE LACEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACY LYNCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE MALEK | DIRECTOR (UNTIL NOV 2017) | 1 | $0 | $0 | $0 | $0 | 2 |
| JEREMY NEWBERGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN RHODES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL STOCKARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN STRATTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| TILAK SUBRAHMANIAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK WALLENROD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN BRIGHT | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN BOLADIAN | FIRST VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| CARL BLUMSTEIN | SECOND VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| DANIEL ZAWESKI | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN RENDLER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 24 people listed · 4 paid, $561K · 34 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDWARD WISNIEWSKI | EXECUTIVE DIRECTOR | 40 | $216,820 | $0 | $7,251 | $224,071 | 1 |
| THEODORE JONES | PRINCIPAL PROGRAM MANAGER | 40 | $112,961 | $0 | $4,012 | $116,973 | 1 |
| JOHN ATAYLOR | DEPUTY DIRECTOR | 40 | $109,471 | $0 | $4,069 | $113,540 | 1 |
| HILLARY FORSTER | PRINCIPAL PROGRAM MANAGER | 40 | $102,693 | $0 | $3,660 | $106,353 | 1 |
| VINCENT DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID GOLDSTEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KAREN HAMILTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY HERRON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE HOBSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL HUANG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE LACEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL ZAWESKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE MALEK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DAN RENDLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN RHODES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN BOLADIAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SUSAN STRATTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| TILAK SUBRAHMANIAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK WALLENROD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL STOCKARD | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN BRIGHT | FIRST VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARL BLUMSTEIN | SECOND VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| JEFF OKRUCKY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD GENECE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 25 people listed · 4 paid, $568K · 35 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDWARD WISNIEWSKI | EXECUTIVE DIRECTOR | 40 | $211,326 | $0 | $4,325 | $215,651 | 1 |
| JOANNE O MORIN | DEPUTY DIRECTOR | 40 | $115,790 | $0 | $15,028 | $130,818 | 1 |
| THEODORE W JONES | PRINCIPAL PROGRAM MANAGER | 40 | $108,995 | $0 | $3,268 | $112,263 | 1 |
| PETER B MILLS | PRINCIPAL PROGRAM MANAGER | 40 | $108,560 | $0 | $583 | $109,143 | 1 |
| STEVE HOBSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARL BLUMSTEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DANIEL ZAWESKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID GOLDSTEIN | SECOND VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL STOCKARD | CHAIRPERSON 6/4/15-PRESENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JANICE S BERMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN HAMILTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN STRATTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| KEVIN BRIGHT | FIRST VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| VICKI CAMPBELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD GENECE | SECRETARY 6/4/15-PRESENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF OKRUCKY | TREASURER 6/4/15-PRESENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY HERRON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL HUANG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RODGER SCHWECKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TILAK SUBRAHMANIAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK WALLENROD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL WHITE | DIRECTOR 6/4/15-PRESENT | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE MALEK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KAREN RHODES | DIRECTOR 6/4/15-PRESENT | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVE LACEY | DIRECTOR 6/4/15-PRESENT | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 29 people listed · 4 paid, $611K · 37 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDWARD WISNIEWSKI | EXECUTIVE DIRECTOR | 40 | $189,711 | $0 | $53,243 | $242,954 | 1 |
| JOANNE O MORIN | DEPUTY DIRECTOR | 40 | $131,171 | $0 | $14,111 | $145,282 | 1 |
| THEODORE W JONES | PRINCIPAL PROGRAM MANAGER | 40 | $108,299 | $0 | $3,808 | $112,107 | 1 |
| PETER B MILLS | PRINCIPAL PROGRAM MANAGER | 40 | $107,373 | $0 | $3,757 | $111,130 | 1 |
| STEVE HOBSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARL BLUMSTEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DANIEL ZAWESKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD WHITE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID GOLDSTEIN | SECOND VICE CHAIR 5/30/14-PRESENT | 1 | $0 | $0 | $0 | $0 | 2 |
| PENNI MCLEAN-CONNER | DIRECTOR 1/1/14-5/30/14 | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL STOCKARD | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANICE S BERMAN | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM PARKS | FIRST VICE-CHAIR 1/1/14-5/30/14 | 1 | $0 | $0 | $0 | $0 | 1 |
| GENE E RODRIGUES | DIRECTOR 1/1/14-5/30/14 | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT BALZAR | DIRECTOR 1/1/14-5/30/14 | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBRA SUNDIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN HAMILTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN STRATTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| KEVIN BRIGHT | FIRST VICE-CHAIR 5/30/14-PRESENT | 1 | $0 | $0 | $0 | $0 | 1 |
| VICKI CAMPBELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD GENECE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM MELLOCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF OKRUCKY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GILLIAN WRIGHT | DIRECTOR 1/1/14-5/30/14 | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY HERRON | DIRECTOR 5/30/14-PRESENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL HUANG | DIRECTOR 5/30/14-PRESENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RODGER SCHWECKE | DIRECTOR 5/30/14-PRESENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TILAK SUBRAHMANIAN | DIRECTOR 5/30/14-PRESENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK WALLENROD | DIRECTOR 5/30/14-PRESENT | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 30 people listed · 4 paid, $666K · 36 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDWARD WISNIEWSKI | EXECUTIVE DIRECTOR | 40 | $305,952 | $0 | $6,856 | $312,808 | 1 |
| JOANNE O MORIN | DEPUTY DIRECTOR | 40 | $131,573 | $0 | $4,595 | $136,168 | 1 |
| PETER B MILLS | PRINCIPAL PROGRAM MANAGER | 40 | $105,118 | $0 | $3,690 | $108,808 | 1 |
| THEODORE W JONES | PRINCIPAL PROGRAM MANAGER | 40 | $104,378 | $0 | $3,734 | $108,112 | 1 |
| STEVE HOBSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN MEADOWS | DIRECTOR 1/1/13-5/31/13 | 1 | $0 | $0 | $0 | $0 | 1 |
| CARL BLUMSTEIN | SECOND VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| VAL JENSEN | DIRECTOR 1/1/13-5/31/13 | 1 | $0 | $0 | $0 | $0 | 3 |
| DANIEL ZAWESKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD WHITE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID GOLDSTEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PENNI MCLEAN-CONNER | DIRECTOR 1/1/13-5/31/13 | 1 | $0 | $0 | $0 | $0 | 1 |
| TED REGULY | DIRECTOR 1/1/13-5/31/13 | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL STOCKARD | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANICE S BERMAN | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM PARKS | FIRST VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| GENE E RODRIGUES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT BALZAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH VAN DER PAELT | DIRECTOR 1/1/13-5/31/13 | 1 | $0 | $0 | $0 | $0 | 2 |
| DEBRA SUNDIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN HAMILTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN STRATTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| SUSIE C ADAMS | DIRECTOR 1/1/13-5/31/13 | 1 | $0 | $0 | $0 | $0 | 1 |
| FREDRICK LEUTHAUSER | DIRECTOR 1/1/13-5/31/13 | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN BRIGHT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VICKI CAMPBELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD GENECE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM MELLOCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF OKRUCKY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GILLIAN WRIGHT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 26 people listed · 6 paid, $733K · 38 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDWARD WISNIEWSKI | EXECUTIVE DIRECTOR | 40 | $186,883 | $0 | $7,740 | $194,623 | 1 |
| MARC G HOFFMAN | ACTING DEPUTY DIRECTOR | 40 | $144,529 | $0 | $6,321 | $150,850 | 1 |
| PETER B MILLS | PRINCIPAL PROGRAM MANAGER | 40 | $102,618 | $0 | $5,115 | $107,733 | 1 |
| THEODORE W JONES | PRINCIPAL PROGRAM MANAGER | 40 | $101,181 | $0 | $5,151 | $106,332 | 1 |
| BRENDA M BEDARIAN | DIRECTOR OF FINANCE & ADMINISTRATION | 40 | $100,316 | $0 | $5,081 | $105,397 | 1 |
| JOANNE O MORIN | DEPUTY DIRECTOR | 40 | $65,298 | $0 | $3,039 | $68,337 | 1 |
| STEVE HOBSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN MEADOWS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARL BLUMSTEIN | SECOND VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| VAL JENSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DANIEL ZAWESKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD WHITE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID GOLDSTEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PENNI MCLEAN-CONNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TED REGULY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL STOCKARD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JANICE S BERMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM PARKS | FIRST VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| GENE E RODRIGUES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT BALZAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH VAN DER PAELT | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| DEBRA SUNDIN | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN HAMILTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN STRATTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| SUSIE C ADAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FREDRICK LEUTHAUSER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 22 people listed · 2 paid, $384K · 37 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDWARD WISNIEWSKI | DEPUTY DIRECTOR (EXECUTIVE DIR EFFECTIVE 10/14/11) | 40 | $199,753 | $0 | $4,785 | $204,538 | 1 |
| MARC HOFFMAN | EXECUTIVE DIRECTOR (UNTIL 10/14/11) | 40 | $165,497 | $0 | $14,255 | $179,752 | 1 |
| STEVE HOBSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN MEADOWS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARL BLUMSTEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| VAL JENSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| SUSIE C ADAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL ZAWESKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FREDERICK LEUTHAUSER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD WHITE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID GOLDSTEIN | SECOND VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| PENNI MCLEAN-CONNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TED REGULY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL STOCKARD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JANICE S BERMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM PARKS | FIRST VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| GENE E RODRIGUES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT BALZAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH VAN DER PAELT | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| DEBRA SUNDIN | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN HAMILTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CLAIRE FULENWIDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2010 · 21 people listed · 2 paid, $414K · 40 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARC HOFFMAN | EXECUTIVE DIRECTOR | 40 | $207,686 | $0 | $12,662 | $220,348 | 1 |
| EDWARD WISNIEWSKI | DEPUTY DIRECTOR | 40 | $177,972 | $0 | $16,029 | $194,001 | 1 |
| STEVE HOBSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN MEADOWS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARL BLUMSTEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| VAL JENSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| SUSIE C ADAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL ZAWESKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK LEUTHAUSER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ED WHITE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID GOLDSTEIN | SECOND VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| CLAIRE FULENWIDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PENNI MCLEAN-CONNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN VILLENEUVE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE STOCKARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANICE S BERMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM PARKS | FIRST VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| GENE E RODRIGUES | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK GAINES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH VAN DER PAELT | TRASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| DEBRA SUNDIN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2021 · 1 contractor · $170K
| Name | Location | Service | Paid |
|---|---|---|---|
| APTARIA INC | MCLEAN, VA | IT SERVICES | $169,530 |
2018 · 1 contractor · $138K
| Name | Location | Service | Paid |
|---|---|---|---|
| ICF INTERNATIONAL | FAIRFAX, VA | DATA ANALYTICS | $138,397 |
2017 · 1 contractor · $110K
| Name | Location | Service | Paid |
|---|---|---|---|
| ICF INTERNATIONAL | FAIRFAX, VA | DATA ANALYTICS | $109,640 |
2013 · 1 contractor · $104K
| Name | Location | Service | Paid |
|---|---|---|---|
| AHRI | RESTRICTED CONTRACTUAL | $104,250 |
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 | ||||||||
| $3,747,145 | $3,859,565 | $4,370,166 | $3,473,964 | $3,443,320 | $167,586 | $455,829 | 29 | 25 |
| 2023 · Form 990 | ||||||||
| $3,860,415 | $3,647,113 | $4,563,154 | $3,664,365 | $3,594,922 | $0 | $347,721 | 29 | 0 |
| 2022 · Form 990 | ||||||||
| $3,658,590 | $3,391,921 | $4,615,663 | $3,447,200 | $3,449,906 | $0 | $313,404 | 29 | 0 |
| 2021 · Form 990 | ||||||||
| $3,677,638 | $3,034,095 | $3,900,688 | $3,186,519 | $3,494,059 | $0 | $378,602 | 27 | 0 |
| 2020 · Form 990 | ||||||||
| $3,509,238 | $3,156,294 | $3,105,698 | $2,530,510 | $3,345,631 | $0 | $384,664 | 30 | 0 |
| 2019 · Form 990 | ||||||||
| $3,532,177 | $3,141,562 | $3,141,569 | $2,170,738 | $3,292,281 | $0 | $375,890 | 32 | 0 |
| 2018 · Form 990 | ||||||||
| $3,568,706 | $3,206,164 | $2,693,304 | $1,765,317 | $3,446,803 | $119,584 | $287,686 | 27 | 0 |
| 2017 · Form 990 | ||||||||
| $3,412,748 | $3,709,661 | $2,259,740 | $1,401,899 | $3,343,015 | $69,280 | $325,087 | 29 | 0 |
| 2016 · Form 990 | ||||||||
| $3,838,941 | $3,464,423 | $2,231,501 | $1,691,005 | $3,812,047 | $25,004 | $224,071 | 34 | 0 |
| 2015 · Form 990 | ||||||||
| $3,748,644 | $3,718,547 | $2,165,096 | $1,315,355 | $3,714,052 | $27,707 | $585,875 | 35 | 0 |
| 2014 · Form 990 | ||||||||
| $3,476,453 | $3,614,938 | $1,682,279 | $1,284,559 | $3,468,447 | $5,175 | $429,462 | 37 | 0 |
| 2013 · Form 990 | ||||||||
| $3,930,142 | $3,878,162 | $1,828,187 | $1,423,603 | $3,862,668 | $47,849 | $383,115 | 36 | 0 |
| 2012 · Form 990 | ||||||||
| $3,827,466 | $3,684,192 | $1,768,098 | $1,387,519 | $3,767,918 | $59,050 | $389,674 | 38 | 0 |
| 2011 · Form 990 | ||||||||
| $3,601,553 | $3,547,137 | $1,862,012 | $1,240,319 | $3,543,089 | $56,880 | $365,249 | 37 | 0 |
| 2010 · Form 990 | ||||||||
| $3,201,986 | $3,432,027 | $1,788,041 | $1,186,700 | $3,133,575 | $62,246 | $385,658 | 40 | 0 |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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|---|---|---|---|---|---|---|---|
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| BREAKTHROUGH ENERGY ACTION INC | WA | C01 | $4,748,389 | $32,195,829 | MANAGING DIRECTOR | $0 | Same NTEE code C01, revenue within 2x |
| METROPOLITAN ENERGY CENTER INC | MO | C01 | $2,925,000 | $3,090,427 | Executive Director | $79,514 | Same NTEE code C01, revenue within 2x |
| ALLIANCE TO SAVE ENERGY | DC | C01 | $2,316,913 | $2,904,642 | PRESIDENT | $253,399 | Same NTEE code C01, revenue within 2x |
| GEORGIA CONSERVANCY INC | GA | C01 | $2,270,364 | $2,148,516 | PRESIDENT | $140,105 | Same NTEE code C01, revenue within 2x |
| CATSKILL CENTER FOR CONSERVATION AND DEVELOPMENT INC | NY | C01 | $2,717,219 | $2,718,432 | Executive Dir. | $159,106 | Same NTEE code C01, revenue within 2x |
| FRESH ENERGY | MN | C01 | $7,134,049 | $7,006,749 | EXECUTIVE DIRECTOR (UNTIL JAN 2025) | $260,216 | Same NTEE code C01, revenue within 2x |
| CLIMATE EMERGENCY FUND | CA | C01 | $5,637,020 | $5,366,093 | executive director | $167,443 | Same NTEE code C01, revenue within 2x |
| NORTH CAROLINA SUSTAINABLE ENERGY ASSOCIATION | NC | C01 | $3,720,338 | $3,071,702 | DIRECTOR OF POLICY | $142,454 | Same NTEE code C01, revenue within 2x |
| TEXAS WATER FOUNDATION INC | TX | C01 | $3,267,331 | $2,805,000 | Chief Executive Officer | $235,227 | Same NTEE code C01, revenue within 2x |
| CONSERVATION TRUST FOR NORTH CAROLINA | NC | C01 | $3,134,175 | $2,267,747 | Executive Director | $150,536 | Same NTEE code C01, revenue within 2x |
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| SOLAR ENERGY INTERNATIONAL | CO | C01 | $3,273,199 | $3,315,525 | VICE PRESIDE | $0 | Same NTEE code C01, revenue within 2x |
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Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $3,859,565 spent · pay $2,511,350 · grants $0 · events $285,409
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,718,332 | $1,471,566 | $246,766 | - | 44.5% | |
| Pay: officers, directors, trustees, key employees | $455,829 | $5,727 | $450,102 | - | 11.8% | |
| Conferences, conventions and meetings | $285,409 | $196,853 | $88,556 | - | 7.4% | |
| Travel | $191,868 | $191,868 | - | - | 5.0% | |
| Other (as described) | CONTRACTOR EXPENSE | $173,606 | $173,606 | - | - | 4.5% |
| Information technology | $163,898 | $113,043 | $50,855 | - | 4.2% | |
| Payroll taxes | $161,188 | $111,175 | $50,013 | - | 4.2% | |
| Occupancy | $148,040 | $102,106 | $45,934 | - | 3.8% | |
| Fees: other services | $136,247 | $82,110 | $54,137 | - | 3.5% | |
| Other employee benefits | $126,475 | $101,623 | $24,852 | - | 3.3% | |
| Fees: legal | $66,326 | $61,320 | $5,006 | - | 1.7% | |
| Depreciation and depletion | $59,084 | $40,752 | $18,332 | - | 1.5% | |
| Pension plan contributions | $49,526 | $42,044 | $7,482 | - | 1.3% | |
| Fees: accounting | $41,363 | $24,818 | $16,545 | - | 1.1% | |
| Office expenses | $41,035 | $28,303 | $12,732 | - | 1.1% | |
| Insurance | $21,133 | $14,576 | $6,557 | - | 0.5% | |
| Other (as described) | PROJECT EXPENSE | $8,366 | $8,366 | - | - | 0.2% |
| Advertising and promotion | $7,265 | $5,365 | $1,900 | - | 0.2% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $2,347 | $1,619 | $728 | - | 0.1% |
| All other expenses | $1,183 | $815 | $368 | - | 0.0% | |
| Other (as described) | RECRUITING | $1,045 | $721 | $324 | - | 0.0% |
| Total | $3,859,565 | 100% |
2023 · Form 990 · $3,647,113 spent · pay $2,245,149 · grants $0 · events $319,626
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,595,038 | $1,323,400 | $271,638 | - | 43.7% | |
| Pay: officers, directors, trustees, key employees | $347,721 | $6,954 | $340,767 | - | 9.5% | |
| Conferences, conventions and meetings | $319,626 | $220,633 | $98,993 | - | 8.8% | |
| Fees: other services | $278,975 | $201,451 | $77,524 | - | 7.6% | |
| Travel | $166,365 | $166,365 | - | - | 4.6% | |
| Occupancy | $166,219 | $114,739 | $51,480 | - | 4.6% | |
| Payroll taxes | $147,342 | $101,733 | $45,609 | - | 4.0% | |
| Other (as described) | CONTRACTOR EXPENSE | $121,952 | $121,952 | - | - | 3.3% |
| Information technology | $105,316 | $72,698 | $32,618 | - | 2.9% | |
| Other employee benefits | $102,764 | $77,490 | $25,274 | - | 2.8% | |
| Depreciation and depletion | $60,754 | $41,937 | $18,817 | - | 1.7% | |
| Fees: legal | $57,240 | $34,208 | $23,032 | - | 1.6% | |
| Pension plan contributions | $52,284 | $40,241 | $12,043 | - | 1.4% | |
| Office expenses | $40,765 | $28,140 | $12,625 | - | 1.1% | |
| Fees: accounting | $39,600 | $23,760 | $15,840 | - | 1.1% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $25,090 | $17,319 | $7,771 | - | 0.7% |
| Insurance | $20,407 | $14,087 | $6,320 | - | 0.6% | |
| Other (as described) | PROJECT EXPENSE | $5,977 | $5,779 | $198 | - | 0.2% |
| Other (as described) | MISCELLANEOUS | $1,962 | $1,329 | $633 | - | 0.1% |
| All other expenses | -$8,284 | -$5,718 | -$2,566 | - | -0.2% | |
| Total | $3,647,113 | 100% |
2022 · Form 990 · $3,391,921 spent · pay $2,333,184 · grants $0 · events $137,846
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,703,527 | $1,189,906 | $513,621 | - | 50.2% | |
| Pay: officers, directors, trustees, key employees | $313,404 | $6,268 | $307,136 | - | 9.2% | |
| Other (as described) | CONTRACTOR EXPENSE | $243,235 | $243,235 | - | - | 7.2% |
| Occupancy | $147,557 | $88,185 | $59,372 | - | 4.4% | |
| Payroll taxes | $139,844 | $83,575 | $56,269 | - | 4.1% | |
| Conferences, conventions and meetings | $137,846 | $82,381 | $55,465 | - | 4.1% | |
| Information technology | $136,708 | $81,701 | $55,007 | - | 4.0% | |
| Other employee benefits | $132,601 | $84,038 | $48,563 | - | 3.9% | |
| Travel | $88,938 | $88,938 | - | - | 2.6% | |
| Fees: other services | $80,804 | $48,291 | $32,513 | - | 2.4% | |
| Fees: legal | $57,240 | $34,208 | $23,032 | - | 1.7% | |
| Pension plan contributions | $43,808 | $30,596 | $13,212 | - | 1.3% | |
| Office expenses | $37,712 | $22,538 | $15,174 | - | 1.1% | |
| Fees: accounting | $36,400 | $21,754 | $14,646 | - | 1.1% | |
| Insurance | $20,451 | $12,222 | $8,229 | - | 0.6% | |
| Other (as described) | BAD DEBT EXPENSE | $20,278 | $12,119 | $8,159 | - | 0.6% |
| Depreciation and depletion | $17,644 | $10,556 | $7,088 | - | 0.5% | |
| Other (as described) | PROJECT EXPENSE | $14,749 | $14,749 | - | - | 0.4% |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $11,136 | $6,655 | $4,481 | - | 0.3% |
| All other expenses | $8,039 | $4,793 | $3,246 | - | 0.2% | |
| Total | $3,391,921 | 100% |
2021 · Form 990 · $3,034,095 spent · pay $2,398,718 · grants $0 · events $12,604
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,681,584 | $1,323,747 | $357,837 | - | 55.4% | |
| Pay: officers, directors, trustees, key employees | $378,602 | $7,572 | $371,030 | - | 12.5% | |
| Occupancy | $154,468 | $100,775 | $53,693 | - | 5.1% | |
| Other (as described) | CONTRACTOR EXPENSE | $150,584 | $150,584 | - | - | 5.0% |
| Other employee benefits | $147,470 | $106,199 | $41,271 | - | 4.9% | |
| Payroll taxes | $145,057 | $94,635 | $50,422 | - | 4.8% | |
| Information technology | $137,266 | $89,552 | $47,714 | - | 4.5% | |
| Fees: legal | $56,668 | $36,970 | $19,698 | - | 1.9% | |
| Pension plan contributions | $46,005 | $35,376 | $10,629 | - | 1.5% | |
| Office expenses | $36,358 | $23,720 | $12,638 | - | 1.2% | |
| Fees: accounting | $27,300 | $17,810 | $9,490 | - | 0.9% | |
| Depreciation and depletion | $23,493 | $15,327 | $8,166 | - | 0.8% | |
| Insurance | $18,843 | $12,293 | $6,550 | - | 0.6% | |
| Conferences, conventions and meetings | $12,604 | $8,223 | $4,381 | - | 0.4% | |
| Fees: other services | $8,472 | $5,527 | $2,945 | - | 0.3% | |
| Travel | $8,181 | $8,181 | - | - | 0.3% | |
| Other (as described) | RECRUITING | $5,981 | $3,902 | $2,079 | - | 0.2% |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $5,604 | $3,656 | $1,948 | - | 0.2% |
| Other (as described) | PROJECT EXPENSE | $5,405 | $5,405 | - | - | 0.2% |
| All other expenses | -$15,850 | -$17,113 | $1,263 | - | -0.5% | |
| Total | $3,034,095 | 100% |
2020 · Form 990 · $3,156,294 spent · pay $2,336,663 · grants $0 · events $55,540
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,636,122 | $1,320,205 | $315,917 | - | 51.8% | |
| Pay: officers, directors, trustees, key employees | $384,664 | $7,693 | $376,971 | - | 12.2% | |
| Other (as described) | CONTRACTOR EXPENSE | $244,850 | $244,850 | - | - | 7.8% |
| Payroll taxes | $149,825 | $99,499 | $50,326 | - | 4.7% | |
| Occupancy | $149,064 | $98,997 | $50,067 | - | 4.7% | |
| Other employee benefits | $136,552 | $101,183 | $35,369 | - | 4.3% | |
| Information technology | $135,696 | $90,116 | $45,580 | - | 4.3% | |
| Office expenses | $58,126 | $38,601 | $19,525 | - | 1.8% | |
| Conferences, conventions and meetings | $55,540 | $36,884 | $18,656 | - | 1.8% | |
| Fees: legal | $55,135 | $36,615 | $18,520 | - | 1.7% | |
| Fees: accounting | $33,815 | $22,457 | $11,358 | - | 1.1% | |
| Pension plan contributions | $29,500 | $25,394 | $4,106 | - | 0.9% | |
| Depreciation and depletion | $19,864 | $13,192 | $6,672 | - | 0.6% | |
| Insurance | $18,451 | $12,253 | $6,198 | - | 0.6% | |
| Travel | $16,016 | $16,016 | - | - | 0.5% | |
| Other (as described) | BAD DEBT EXPENSE | $15,801 | $15,801 | - | - | 0.5% |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $5,800 | $3,852 | $1,948 | - | 0.2% |
| Other (as described) | PROJECT EXPENSE | $5,454 | $5,454 | - | - | 0.2% |
| All other expenses | $2,339 | $1,553 | $786 | - | 0.1% | |
| Advertising and promotion | $2,126 | $1,412 | $714 | - | 0.1% | |
| Fees: other services | $1,554 | $1,032 | $522 | - | 0.0% | |
| Total | $3,156,294 | 100% |
2019 · Form 990 · $3,141,562 spent · pay $2,037,300 · grants $0 · events $169,733
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,396,920 | $1,200,874 | $196,046 | - | 44.5% | |
| Other (as described) | CONTRACTOR EXPENSE | $381,246 | $381,246 | - | - | 12.1% |
| Pay: officers, directors, trustees, key employees | $375,890 | $7,518 | $368,372 | - | 12.0% | |
| Conferences, conventions and meetings | $169,733 | $117,274 | $52,459 | - | 5.4% | |
| Occupancy | $158,139 | $109,263 | $48,876 | - | 5.0% | |
| Payroll taxes | $111,523 | $77,055 | $34,468 | - | 3.5% | |
| Other employee benefits | $110,109 | $86,961 | $23,148 | - | 3.5% | |
| Travel | $107,982 | $104,098 | $3,884 | - | 3.4% | |
| Information technology | $78,368 | $54,147 | $24,221 | - | 2.5% | |
| Office expenses | $67,566 | $46,683 | $20,883 | - | 2.2% | |
| Fees: legal | $55,939 | $38,650 | $17,289 | - | 1.8% | |
| Pension plan contributions | $42,858 | $35,229 | $7,629 | - | 1.4% | |
| Fees: accounting | $28,265 | $19,529 | $8,736 | - | 0.9% | |
| Insurance | $21,386 | $14,776 | $6,610 | - | 0.7% | |
| Advertising and promotion | $18,131 | $12,527 | $5,604 | - | 0.6% | |
| Depreciation and depletion | $13,187 | $9,111 | $4,076 | - | 0.4% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $8,496 | $5,870 | $2,626 | - | 0.3% |
| Other (as described) | MISCELLANEOUS | $7,586 | $5,240 | $2,346 | - | 0.2% |
| Fees: other services | $7,209 | $4,981 | $2,228 | - | 0.2% | |
| Other (as described) | PROJECT EXPENSE | $7,022 | $7,022 | - | - | 0.2% |
| All other expenses | -$25,993 | -$29,644 | $3,651 | - | -0.8% | |
| Total | $3,141,562 | 100% |
2018 · Form 990 · $3,206,164 spent · pay $2,274,270 · grants $0 · events $158,346
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,615,887 | $1,297,561 | $318,326 | - | 50.4% | |
| Pay: officers, directors, trustees, key employees | $287,686 | $5,754 | $281,932 | - | 9.0% | |
| Occupancy | $190,408 | $130,949 | $59,459 | - | 5.9% | |
| Other employee benefits | $178,270 | $131,100 | $47,170 | - | 5.6% | |
| Conferences, conventions and meetings | $158,346 | $108,899 | $49,447 | - | 4.9% | |
| Payroll taxes | $142,054 | $99,161 | $42,893 | - | 4.4% | |
| Other (as described) | CONTRACTOR EXPENSE | $134,223 | $134,223 | - | - | 4.2% |
| Travel | $119,702 | $97,771 | $21,931 | - | 3.7% | |
| Office expenses | $79,874 | $64,858 | $15,016 | - | 2.5% | |
| Information technology | $67,060 | $46,119 | $20,941 | - | 2.1% | |
| Fees: legal | $54,080 | $46,433 | $7,647 | - | 1.7% | |
| Pension plan contributions | $50,373 | $39,990 | $10,383 | - | 1.6% | |
| Fees: accounting | $35,129 | $30,162 | $4,967 | - | 1.1% | |
| Other (as described) | BAD DEBT EXPENSE | $23,195 | $15,952 | $7,243 | - | 0.7% |
| Insurance | $18,855 | $12,967 | $5,888 | - | 0.6% | |
| Other (as described) | PROJECT EXPENSE | $13,941 | $13,941 | - | - | 0.4% |
| Advertising and promotion | $12,854 | $8,840 | $4,014 | - | 0.4% | |
| Fees: other services | $9,628 | $8,266 | $1,362 | - | 0.3% | |
| Depreciation and depletion | $6,757 | $4,647 | $2,110 | - | 0.2% | |
| Other (as described) | MISCELLANEOUS | $6,268 | $4,310 | $1,958 | - | 0.2% |
| All other expenses | $1,574 | $1,082 | $492 | - | 0.0% | |
| Total | $3,206,164 | 100% |
2017 · Form 990 · $3,709,661 spent · pay $2,600,562 · grants $0 · events $153,226
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,857,084 | $1,508,709 | $348,375 | - | 50.1% | |
| Other (as described) | CONTRACTOR EXPENSE | $355,062 | $355,062 | - | - | 9.6% |
| Pay: officers, directors, trustees, key employees | $325,087 | $6,502 | $318,585 | - | 8.8% | |
| Occupancy | $193,981 | $135,173 | $58,808 | - | 5.2% | |
| Other employee benefits | $186,393 | $129,884 | $56,509 | - | 5.0% | |
| Payroll taxes | $172,349 | $120,099 | $52,250 | - | 4.6% | |
| Conferences, conventions and meetings | $153,226 | $106,773 | $46,453 | - | 4.1% | |
| Travel | $137,299 | $131,422 | $5,877 | - | 3.7% | |
| Pension plan contributions | $59,649 | $46,620 | $13,029 | - | 1.6% | |
| Fees: legal | $52,705 | $36,727 | $15,978 | - | 1.4% | |
| Office expenses | $52,509 | $36,590 | $15,919 | - | 1.4% | |
| Information technology | $46,719 | $32,555 | $14,164 | - | 1.3% | |
| Advertising and promotion | $26,972 | $18,795 | $8,177 | - | 0.7% | |
| Fees: accounting | $24,430 | $17,024 | $7,406 | - | 0.7% | |
| Insurance | $19,574 | $13,640 | $5,934 | - | 0.5% | |
| Other (as described) | PROJECT EXPENSE | $14,818 | $14,818 | - | - | 0.4% |
| Other (as described) | BAD DEBT EXPENSE | $10,421 | $10,421 | - | - | 0.3% |
| Depreciation and depletion | $9,740 | $6,787 | $2,953 | - | 0.3% | |
| Fees: other services | $7,512 | $5,234 | $2,278 | - | 0.2% | |
| All other expenses | $3,666 | $2,555 | $1,111 | - | 0.1% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $465 | $324 | $141 | - | 0.0% |
| Total | $3,709,661 | 100% |
2016 · Form 990 · $3,464,423 spent · pay $2,398,353 · grants $0 · events $160,492
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,803,015 | $1,511,846 | $291,169 | - | 52.0% | |
| Other (as described) | CONTRACTOR EXPENSE | $258,224 | $258,224 | - | - | 7.5% |
| Pay: officers, directors, trustees, key employees | $224,071 | $4,481 | $219,590 | - | 6.5% | |
| Occupancy | $171,849 | $129,170 | $42,679 | - | 5.0% | |
| Other employee benefits | $163,682 | $123,526 | $40,156 | - | 4.7% | |
| Conferences, conventions and meetings | $160,492 | $120,634 | $39,858 | - | 4.6% | |
| Payroll taxes | $154,342 | $116,011 | $38,331 | - | 4.5% | |
| Travel | $116,182 | $112,641 | $3,541 | - | 3.4% | |
| Information technology | $87,412 | $65,703 | $21,709 | - | 2.5% | |
| Office expenses | $63,541 | $47,761 | $15,780 | - | 1.8% | |
| Fees: legal | $56,757 | $42,661 | $14,096 | - | 1.6% | |
| Pension plan contributions | $53,243 | $44,831 | $8,412 | - | 1.5% | |
| Depreciation and depletion | $35,537 | $26,993 | $8,544 | - | 1.0% | |
| Fees: accounting | $27,916 | $20,983 | $6,933 | - | 0.8% | |
| Advertising and promotion | $23,483 | $17,651 | $5,832 | - | 0.7% | |
| Other (as described) | PROJECT EXPENSE | $18,328 | $15,446 | $2,882 | - | 0.5% |
| Insurance | $16,823 | $12,645 | $4,178 | - | 0.5% | |
| Other (as described) | BAD DEBT EXPENSE | $10,000 | $10,000 | - | - | 0.3% |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $8,395 | $6,310 | $2,085 | - | 0.2% |
| Fees: other services | $5,978 | $5,037 | $941 | - | 0.2% | |
| All other expenses | $5,153 | $3,875 | $1,278 | - | 0.1% | |
| Total | $3,464,423 | 100% |
2015 · Form 990 · $3,718,547 spent · pay $2,548,725 · grants $0 · events $125,345
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,560,057 | $1,454,357 | $105,700 | - | 42.0% | |
| Pay: officers, directors, trustees, key employees | $585,875 | $221,406 | $364,469 | - | 15.8% | |
| Other (as described) | CONTRACTUAL EXPENSES | $343,167 | $343,167 | - | - | 9.2% |
| Occupancy | $177,753 | $138,790 | $38,963 | - | 4.8% | |
| Other employee benefits | $176,607 | $137,894 | $38,713 | - | 4.7% | |
| Payroll taxes | $160,555 | $125,362 | $35,193 | - | 4.3% | |
| Travel | $146,798 | $124,648 | $22,150 | - | 3.9% | |
| Conferences, conventions and meetings | $125,345 | $97,870 | $27,475 | - | 3.4% | |
| Pension plan contributions | $65,631 | $51,245 | $14,386 | - | 1.8% | |
| Fees: legal | $59,910 | $46,777 | $13,133 | - | 1.6% | |
| Depreciation and depletion | $55,649 | $43,451 | $12,198 | - | 1.5% | |
| Other (as described) | TELEPHONE AND COMMUNICA | $50,086 | $39,107 | $10,979 | - | 1.3% |
| Information technology | $47,127 | $36,796 | $10,331 | - | 1.3% | |
| Fees: accounting | $34,658 | $27,061 | $7,597 | - | 0.9% | |
| Fees: other services | $29,509 | $23,041 | $6,468 | - | 0.8% | |
| Other (as described) | CORPORATE COMMUNICATION | $28,967 | $22,398 | $6,569 | - | 0.8% |
| Insurance | $19,201 | $14,992 | $4,209 | - | 0.5% | |
| All other expenses | $18,251 | $15,699 | $2,552 | - | 0.5% | |
| Office expenses | $17,277 | $14,625 | $2,652 | - | 0.5% | |
| Other (as described) | RECRUITING | $16,124 | $12,589 | $3,535 | - | 0.4% |
| Total | $3,718,547 | 100% |
2014 · Form 990 · $3,614,938 spent · pay $2,462,518 · grants $0 · events $149,752
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,668,747 | $1,480,866 | $187,881 | - | 46.2% | |
| Pay: officers, directors, trustees, key employees | $429,462 | $178,608 | $250,854 | - | 11.9% | |
| Other (as described) | CONTRACTUAL EXPENSES | $320,824 | $320,824 | $0 | - | 8.9% |
| Payroll taxes | $204,627 | $161,840 | $42,787 | - | 5.7% | |
| Occupancy | $176,458 | $139,561 | $36,897 | - | 4.9% | |
| Conferences, conventions and meetings | $149,752 | $118,439 | $31,313 | - | 4.1% | |
| Travel | $144,174 | $121,441 | $22,733 | - | 4.0% | |
| Other employee benefits | $102,965 | $81,436 | $21,529 | - | 2.8% | |
| Fees: accounting | $67,630 | $53,489 | $14,141 | - | 1.9% | |
| Depreciation and depletion | $58,273 | $46,088 | $12,185 | - | 1.6% | |
| Pension plan contributions | $56,717 | $44,858 | $11,859 | - | 1.6% | |
| Fees: legal | $46,393 | $36,692 | $9,701 | - | 1.3% | |
| Information technology | $45,877 | $36,284 | $9,593 | - | 1.3% | |
| Other (as described) | TELEPHONE AND COMMUNICA | $45,295 | $42,128 | $3,167 | - | 1.3% |
| All other expenses | $25,605 | $24,881 | $724 | - | 0.7% | |
| Other (as described) | CORPORATE COMMUNICATION | $21,232 | $16,792 | $4,440 | - | 0.6% |
| Office expenses | $16,813 | $14,533 | $2,280 | - | 0.5% | |
| Insurance | $15,047 | $11,900 | $3,147 | - | 0.4% | |
| Other (as described) | RECRUITING | $9,579 | $7,576 | $2,003 | - | 0.3% |
| Fees: other services | $9,468 | $7,488 | $1,980 | - | 0.3% | |
| Total | $3,614,938 | 100% |
2013 · Form 990 · $3,878,162 spent · pay $2,505,879 · grants $0 · events $161,824
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,744,237 | $1,481,157 | $263,080 | - | 45.0% | |
| Other (as described) | CONTRACTUAL EXPENSES | $383,331 | $383,331 | - | - | 9.9% |
| Pay: officers, directors, trustees, key employees | $383,115 | $129,446 | $253,669 | - | 9.9% | |
| Payroll taxes | $174,956 | $132,529 | $42,427 | - | 4.5% | |
| Occupancy | $174,037 | $131,833 | $42,204 | - | 4.5% | |
| Conferences, conventions and meetings | $161,824 | $161,824 | - | - | 4.2% | |
| Other employee benefits | $143,672 | $108,832 | $34,840 | - | 3.7% | |
| Travel | $119,746 | $101,861 | $17,885 | - | 3.1% | |
| Other (as described) | BAD DEBT EXPENSE | $100,608 | - | $100,608 | - | 2.6% |
| Fees: accounting | $93,028 | $31,702 | $61,326 | - | 2.4% | |
| Information technology | $85,491 | $33,573 | $51,918 | - | 2.2% | |
| Depreciation and depletion | $65,248 | $48,949 | $16,299 | - | 1.7% | |
| Pension plan contributions | $59,899 | $45,373 | $14,526 | - | 1.5% | |
| Fees: legal | $53,896 | $53,896 | - | - | 1.4% | |
| Other (as described) | TELEPHONE AND COMMUNICA | $40,383 | $35,788 | $4,595 | - | 1.0% |
| All other expenses | $30,520 | $17,315 | $13,205 | - | 0.8% | |
| Other (as described) | CORPORATE COMMUNICATION | $24,325 | $20,720 | $3,605 | - | 0.6% |
| Insurance | $19,278 | $14,603 | $4,675 | - | 0.5% | |
| Office expenses | $12,656 | $11,016 | $1,640 | - | 0.3% | |
| Fees: other services | $7,912 | $5,993 | $1,919 | - | 0.2% | |
| Total | $3,878,162 | 100% |
2012 · Form 990 · $3,684,192 spent · pay $2,560,838 · grants $0 · events $159,748
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,774,802 | $1,428,698 | $346,104 | - | 48.2% | |
| Pay: officers, directors, trustees, key employees | $389,674 | $201,827 | $187,847 | - | 10.6% | |
| Other (as described) | CONTRACTUAL EXPENSES | $262,933 | $262,933 | - | - | 7.1% |
| Occupancy | $178,094 | $135,351 | $42,743 | - | 4.8% | |
| Payroll taxes | $174,726 | $132,792 | $41,934 | - | 4.7% | |
| Conferences, conventions and meetings | $159,748 | $159,748 | - | - | 4.3% | |
| Other employee benefits | $159,093 | $120,911 | $38,182 | - | 4.3% | |
| Travel | $131,742 | $110,029 | $21,713 | - | 3.6% | |
| Depreciation and depletion | $64,763 | $49,220 | $15,543 | - | 1.8% | |
| Information technology | $64,337 | $26,040 | $38,297 | - | 1.7% | |
| Pension plan contributions | $62,543 | $47,533 | $15,010 | - | 1.7% | |
| Fees: legal | $52,664 | $52,664 | - | - | 1.4% | |
| Other (as described) | TELEPHONE AND COMMUNICA | $46,458 | $42,390 | $4,068 | - | 1.3% |
| Other (as described) | RECRUITING | $44,960 | - | $44,960 | - | 1.2% |
| All other expenses | $27,190 | $16,339 | $10,851 | - | 0.7% | |
| Other (as described) | CORPORATE COMMUNICATION | $26,895 | $23,528 | $3,367 | - | 0.7% |
| Fees: accounting | $26,000 | - | $26,000 | - | 0.7% | |
| Office expenses | $19,105 | $14,069 | $5,036 | - | 0.5% | |
| Insurance | $16,570 | $12,593 | $3,977 | - | 0.4% | |
| Fees: other services | $1,895 | - | $1,895 | - | 0.1% | |
| Total | $3,684,192 | 100% |
2011 · Form 990 · $3,547,137 spent · pay $2,465,296 · grants $0 · events $124,278
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,730,175 | $1,296,995 | $433,180 | - | 48.8% | |
| Pay: officers, directors, trustees, key employees | $365,249 | $250,198 | $115,051 | - | 10.3% | |
| Other (as described) | CONTRACTUAL EXPENSES | $313,499 | $313,499 | - | - | 8.8% |
| Occupancy | $177,635 | $133,226 | $44,409 | - | 5.0% | |
| Payroll taxes | $157,047 | $117,785 | $39,262 | - | 4.4% | |
| Other employee benefits | $154,742 | $116,057 | $38,685 | - | 4.4% | |
| Conferences, conventions and meetings | $124,278 | $124,278 | - | - | 3.5% | |
| Travel | $106,932 | $93,214 | $13,718 | - | 3.0% | |
| Fees: other services | $81,109 | $50,114 | $30,995 | - | 2.3% | |
| Information technology | $72,202 | $30,281 | $41,921 | - | 2.0% | |
| Pension plan contributions | $58,083 | $43,562 | $14,521 | - | 1.6% | |
| Other (as described) | TELEPHONE AND COMMUNICA | $52,101 | $47,830 | $4,271 | - | 1.5% |
| Depreciation and depletion | $40,482 | $30,362 | $10,120 | - | 1.1% | |
| All other expenses | $38,254 | $12,217 | $26,037 | - | 1.1% | |
| Office expenses | $25,318 | $18,149 | $7,169 | - | 0.7% | |
| Other (as described) | CORPORATE COMMUNICATION | $23,299 | $17,852 | $5,447 | - | 0.7% |
| Insurance | $14,178 | $10,634 | $3,544 | - | 0.4% | |
| Other (as described) | PROJECT EXPENSE | $12,554 | $12,554 | - | - | 0.4% |
| Total | $3,547,137 | 100% |
2010 · Form 990 · $3,432,027 spent · pay $2,336,909 · grants $0 · events $176,782
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,962,999 | $1,544,526 | $418,473 | - | 57.2% | |
| Other (as described) | CONTRACTUAL EXPENSES | $281,005 | $281,005 | - | - | 8.2% |
| Conferences, conventions and meetings | $176,782 | $176,782 | - | - | 5.2% | |
| Occupancy | $174,854 | $139,918 | $34,936 | - | 5.1% | |
| Other employee benefits | $170,544 | $136,469 | $34,075 | - | 5.0% | |
| Payroll taxes | $147,252 | $117,831 | $29,421 | - | 4.3% | |
| Fees: other services | $145,305 | $37,227 | $108,078 | - | 4.2% | |
| Travel | $125,997 | $122,589 | $3,408 | - | 3.7% | |
| Pension plan contributions | $56,114 | $44,902 | $11,212 | - | 1.6% | |
| Other (as described) | TELEPHONE AND COMMUNICA | $55,639 | $52,525 | $3,114 | - | 1.6% |
| Information technology | $36,008 | $28,796 | $7,212 | - | 1.0% | |
| Depreciation and depletion | $21,742 | $17,398 | $4,344 | - | 0.6% | |
| Other (as described) | PROJECT EXPENSE | $18,608 | $18,608 | - | - | 0.5% |
| Office expenses | $16,607 | $12,193 | $4,414 | - | 0.5% | |
| All other expenses | $16,484 | $5,324 | $11,160 | - | 0.5% | |
| Insurance | $14,485 | $11,591 | $2,894 | - | 0.4% | |
| Other (as described) | CORPORATE COMMUNICATION | $6,083 | $2,774 | $3,309 | - | 0.2% |
| Other (as described) | UTILITIES | $5,519 | $4,416 | $1,103 | - | 0.2% |
| Total | $3,432,027 | 100% |