UNITED WAY OF SOUTHWEST LOUISIANA INC
Cite this
Plain text UNITED WAY OF SOUTHWEST LOUISIANA INC. Strategy Studio, nonprofit organization profile, tax years 2011–2024. https://strategystudio.org/org/720456901. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). UNITED WAY OF SOUTHWEST LOUISIANA INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/720456901
MLA “UNITED WAY OF SOUTHWEST LOUISIANA INC.” Strategy Studio, tax years 2011–2024, https://strategystudio.org/org/720456901. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2011–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $5.1M · expenses $4.7M · assets $16.1M
- EIN
- 72-0456901
- Address
- 815 RYAN ST, LAKE CHARLES, LA 70601-4244
- Website
- www.unitedwayswla.org
- NTEE code
- -
- Subsection
- 501(c)(3)
- Ruling year
- 1954
- Cross-check
- ProPublica Nonprofit Explorer
Mission
To unite our community by funding programs in the areas of education, income and health. Our goal is to create long-lasting change that prevents problems from happening in the first place. Our community is the 5 parish area of Allen, Beauregard, Calcasieu, Cameron and Jeff Davis.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
3 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Denise Durel | PresidentChief Executive Officer | 2012-2024 | $233,664 | $2,250,651 | 1 |
| Jennifer Dimas | Director of Finance | 2015-2024 | $108,246 | $860,869 | 1 |
| Melonie Himel (former) | Director of Finance | 2014 | $49,734 | $49,734 | 1 |
Officers and directors, no compensation reported
93 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 |
|---|---|---|---|---|---|
| Missy Amidon | Vice Chair | 2021-2024 | 2 | $0 reported | 2 |
| Wendy Aguillard | Director | 2020-2024 | 2 | $0 reported | 1 |
| Jaine Fruge | Director | 2024 | 2 | $0 reported | 1 |
| Debra Lastrapes | Director | 2019-2024 | 2 | $0 reported | 1 |
| Stitch Guillory | Director | 2024 | 2 | $0 reported | 1 |
| Joanne Sovereign | Director | 2024 | 2 | $0 reported | 2 |
| Jason Van Metre | Director | 2024 | 2 | $0 reported | 1 |
| Marcie Michalko | Director | 2021-2024 | 2 | $0 reported | 1 |
| Tanya Gaudet | Director | 2020-2024 | 2 | $0 reported | 1 |
| James McGee | Director | 2019-2024 | 2 | $0 reported | 1 |
| Billy Vincent | Director | 2024 | 2 | $0 reported | 1 |
| Patricia Prebula | Director | 2011-2024 | 2 | $0 reported | 2 |
| Paige Clayton | Director | 2023-2024 | 2 | $0 reported | 1 |
| Tony Guillory | Director | 2023-2024 | 2 | $0 reported | 1 |
| Shana Scales | Director | 2023-2024 | 2 | $0 reported | 1 |
| Scot Tyler | Member at Large | 2022-2024 | 2 | $0 reported | 2 |
| Stephen Dwight | Past Chair | 2021-2024 | 2 | $0 reported | 1 |
| Barry Brown | Treasurer | 2016-2024 | 2 | $0 reported | 2 |
| Jason Martinez | Member at Large | 2024 | 2 | $0 reported | 1 |
| Marvin Lubin | Member at Large | 2024 | 2 | $0 reported | 1 |
| Curtis Brescher | Chair | 2015-2024 | 2 | $0 reported | 2 |
| Nate Keller | Secretary | 2024 | 2 | $0 reported | 1 |
| Kevin Lacy | Vice Chair | 2013-2024 | 2 | $0 reported | 1 |
| Kirk Pellerin (former) | Vice Chair | 2016-2023 | 2 | $0 reported | 3 |
| Greg Defrates (former) | Director | 2023 | 2 | $0 reported | 3 |
| Nathan Keller (former) | Director | 2023 | 2 | $0 reported | 1 |
| Mike Solari (former) | Director | 2017-2023 | 2 | $0 reported | 1 |
| Tonya Griffith (former) | Director | 2018-2023 | 2 | $0 reported | 1 |
| Joe Robinson (former) | Director | 2023 | 2 | $0 reported | 1 |
| Tony Wood (former) | Director | 2021-2023 | 2 | $0 reported | 2 |
| Keith Faul (former) | Member at Large | 2017-2023 | 2 | $0 reported | 1 |
| Gregory Thibodeaux (former) | Chair | 2018-2023 | 2 | $0 reported | 2 |
| Boyd Boudreaux (former) | Treasurer | 2011-2023 | 2 | $0 reported | 1 |
| Floyd Mitchell (former) | Member at Large | 2018-2023 | 2 | $0 reported | 2 |
| Leona Fletcher (former) | Immediate Past Chair | 2016-2023 | 2 | $0 reported | 1 |
| Claiborne Self (former) | Director | 2016-2022 | 2 | $0 reported | 1 |
| Devon Hyde (former) | Director | 2021-2022 | 2 | $0 reported | 1 |
| Paula Gaspard (former) | Director | 2019-2022 | 2 | $0 reported | 1 |
| Louis-Pierre Clement (former) | Director | 2020-2021 | 2 | $0 reported | 2 |
| Tony Barre (former) | Director | 2019-2021 | 2 | $0 reported | 2 |
| Jolie Rhinehart (former) | Director | 2020 | 2 | $0 reported | 3 |
| Michael Nodier (former) | Director | 2015-2020 | 2 | $0 reported | 1 |
| Jason Guidry (former) | Director | 2015-2020 | 2 | $0 reported | 1 |
| Robert Gelinas (former) | Director | 2011-2020 | 2 | $0 reported | 4 |
| Stephan Dwight (former) | Member at Large | 2020 | 2 | $0 reported | 1 |
| Jim Rock (former) | Director | 2014-2019 | 2 | $0 reported | 5 |
| Chip Arnould (former) | Chair | 2016-2019 | 2 | $0 reported | 2 |
| Joanne Logston (former) | Director | 2013-2019 | 2 | $0 reported | 1 |
| Karl Bruchhaus (former) | Vice Chair | 2014-2019 | 2 | $0 reported | 1 |
| Dana Keel (former) | Vice Chair | 2011-2019 | 2 | $0 reported | 1 |
| Joshua Floyd (former) | Director | 2017-2019 | 2 | $0 reported | 1 |
| Rich Harbison (former) | Director | 2016-2019 | 2 | $0 reported | 1 |
| Simon Randolph (former) | Director | 2018-2019 | 2 | $0 reported | 1 |
| Janie Fruge (former) | Director | 2013-2018 | 2 | $0 reported | 3 |
| Alan Trantina (former) | Member at Large | 2018 | 2 | $0 reported | 2 |
| Robyn Elias (former) | Director | 2012-2018 | 2 | $0 reported | 1 |
| Stephen Ness (former) | Director | 2017-2018 | 2 | $0 reported | 2 |
| Randy Fuerst (former) | Director | 2011-2017 | 2 | $0 reported | 1 |
| Greg Thibodeaux (former) | Director | 2017 | 2 | $0 reported | 1 |
| Harry Hank (former) | Director | 2012-2017 | 2 | $0 reported | 1 |
| Brad Harris (former) | Director | 2012-2017 | 2 | $0 reported | 1 |
| Tony McCardle (former) | Director | 2012-2017 | 2 | $0 reported | 1 |
| Clair Marceaux (former) | Director | 2016 | 2 | $0 reported | 2 |
| Celia Broussard (former) | Director | 2014-2016 | 2 | $0 reported | 4 |
| Paul Hutchens (former) | Vice Chair | 2013-2016 | 2 | $0 reported | 2 |
| Tomeu Vadell (former) | Director | 2012-2016 | 2 | $0 reported | 4 |
| Steve Hoffpauir (former) | Director | 2014-2016 | 2 | $0 reported | 1 |
| Rob McCorquodale (former) | Director | 2011-2016 | 2 | $0 reported | 1 |
| Roxanna Mize (former) | Director | 2011-2016 | 2 | $0 reported | 1 |
| Robbie Robertson (former) | Member at Large | 2013-2016 | 2 | $0 reported | 1 |
| Oliver Clark (former) | Director | 2016 | 2 | $0 reported | 1 |
| Raymond Steiner (former) | Vice Chair | 2011-2015 | 2 | $0 reported | 1 |
| Hebert Marceaux (former) | Director | 2014-2015 | 2 | $0 reported | 1 |
| Scott Brown (former) | Director | 2011-2015 | 2 | $0 reported | 1 |
| Jim Pellerin (former) | Director | 2015 | 2 | $0 reported | 1 |
| Jon Manns (former) | Secretary | 2011-2014 | 2 | $0 reported | 6 |
| Dick Kennison (former) | Director | 2011-2014 | 1 | $0 reported | 2 |
| John LeBlanc (former) | Immediate Past Chair | 2011-2014 | 2 | $0 reported | 1 |
| Kay C Barnett (former) | Director | 2011-2013 | 1 | $0 reported | 4 |
| Celia Case (former) | Director | 2011-2013 | 1 | $0 reported | 4 |
| Ben Bourgeois (former) | Director | 2011-2013 | 1 | $0 reported | 3 |
| Nora Popillion (former) | DIRECTOR | 2011-2012 | 1 | $0 reported | 5 |
| Bill Hankins (former) | DIRECTOR | 2011-2012 | 1 | $0 reported | 2 |
| Buddy Hamic (former) | TREASURER | 2011-2012 | 2 | $0 reported | 2 |
| Dan Losey (former) | DIRECTOR | 2011-2012 | 1 | $0 reported | 1 |
| Mark Haser (former) | DIRECTOR | 2011-2012 | 1 | $0 reported | 1 |
| James Mcgee Sr (former) | DIRECTOR | 2011-2012 | 1 | $0 reported | 1 |
| Eduardo Assef (former) | DIRECTOR | 2011 | 1 | $0 reported | 3 |
| Glen Bertrand (former) | DIRECTOR | 2011 | 1 | $0 reported | 3 |
| Linda Breaux (former) | DIRECTOR | 2011 | 1 | $0 reported | 2 |
| Tony Husley (former) | IMMEDIATE PAST CHAIR | 2011 | 1 | $0 reported | 1 |
| Bryan Bateman (former) | DIRECTOR | 2011 | 1 | $0 reported | 1 |
| Mike Carleton (former) | DIRECTOR | 2011 | 1 | $0 reported | 1 |
People by year
2024 · 25 people listed · 2 paid, $342K · 15 employees · 437 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Denise Durel | PresidentChief Executive Officer | 40 | $199,116 | $0 | $34,548 | $233,664 | 1 |
| Jennifer Dimas | Director of Finance | 40 | $90,169 | $0 | $18,077 | $108,246 | 1 |
| Wendy Aguillard | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jaine Fruge | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Debra Lastrapes | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Stitch Guillory | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Joanne Sovereign | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Jason Van Metre | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Marcie Michalko | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Tanya Gaudet | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| James McGee | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Billy Vincent | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Patricia Prebula | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Paige Clayton | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Tony Guillory | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Shana Scales | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Scot Tyler | Member at Large | 2 | $0 | $0 | $0 | $0 | 2 |
| Stephen Dwight | Past Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Missy Amidon | Vice Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| Barry Brown | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| Jason Martinez | Member at Large | 2 | $0 | $0 | $0 | $0 | 1 |
| Marvin Lubin | Member at Large | 2 | $0 | $0 | $0 | $0 | 1 |
| Curtis Brescher | Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| Nate Keller | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Kevin Lacy | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 27 people listed · 2 paid, $302K · 14 employees · 474 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Denise Durel | PresidentChief Executive Off | 40 | $166,333 | $0 | $35,809 | $202,142 | 1 |
| Jennifer Dimas | Director of Finance | 40 | $80,844 | $0 | $19,373 | $100,217 | 1 |
| Tanya Gaudet | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Tony Guillory | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Nathan Keller | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Marcie Michalko | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Patricia Prebula | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Mike Solari | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Paige Clayton | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Tonya Griffith | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Debra Lastrapes | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Joe Robinson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Scot Tyler | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Shana Scales | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Wendy Aguillard | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Tony Wood | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Greg Defrates | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Kevin Lacy | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| James McGee | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Stephen Dwight | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Kirk Pellerin | Vice Chair | 2 | $0 | $0 | $0 | $0 | 3 |
| Keith Faul | Member at Large | 2 | $0 | $0 | $0 | $0 | 1 |
| Gregory Thibodeaux | Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| Boyd Boudreaux | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Floyd Mitchell | Member at Large | 2 | $0 | $0 | $0 | $0 | 2 |
| Missy Amidon | Member at Large | 2 | $0 | $0 | $0 | $0 | 2 |
| Leona Fletcher | Immediate Past Chair | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 24 people listed · 2 paid, $312K · 12 employees · 388 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Denise Durel | PresidentChief Executive Off | 40 | $174,451 | $0 | $34,635 | $209,086 | 1 |
| Jennifer Dimas | Director of Finance | 40 | $83,544 | $0 | $19,849 | $103,393 | 1 |
| Marcie Michalko | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Tanya Gaudet | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Tony Wood | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Missy Amidon | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Mike Solari | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Patricia Prebula | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Tonya Griffith | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Claiborne Self | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Devon Hyde | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Debra Lastrapes | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Paula Gaspard | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Scot Tyler | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Wendy Aguillard | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Keith Faul | Member at Large | 2 | $0 | $0 | $0 | $0 | 1 |
| James McGee | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Floyd Mitchell | Member at Large | 2 | $0 | $0 | $0 | $0 | 2 |
| Gregory Thibodeaux | Member at Large | 2 | $0 | $0 | $0 | $0 | 2 |
| Stephen Dwight | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Kirk Pellerin | Treasurer | 2 | $0 | $0 | $0 | $0 | 3 |
| Boyd Boudreaux | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Barry Brown | Past Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| Leona Fletcher | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 25 people listed · 2 paid, $298K · 15 employees · 404 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Denise Durel | PresidentChief Executive Off | 40 | $166,880 | $0 | $32,304 | $199,184 | 1 |
| Jennifer Dimas | Director of Finance | 40 | $80,044 | $0 | $18,534 | $98,578 | 1 |
| Marcie Michalko | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Tanya Gaudet | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Tony Wood | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Missy Amidon | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Mike Solari | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Patricia Prebula | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Tonya Griffith | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Claiborne Self | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Devon Hyde | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Paula Gaspard | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Louis-Pierre Clement | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Wendy Aguillard | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Tony Barre | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Debra Lastrapes | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Stephen Dwight | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Floyd Mitchell | Member at Large | 2 | $0 | $0 | $0 | $0 | 2 |
| James McGee | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Kirk Pellerin | Treasurer | 2 | $0 | $0 | $0 | $0 | 3 |
| Keith Faul | Member at Large | 2 | $0 | $0 | $0 | $0 | 1 |
| Leona Fletcher | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Barry Brown | Past Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| Gregory Thibodeaux | Member at Large | 2 | $0 | $0 | $0 | $0 | 2 |
| Boyd Boudreaux | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 27 people listed · 2 paid, $285K · 18 employees · 747 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Denise Durel | PresidentChief Executive Off | 40 | $160,324 | $0 | $30,474 | $190,798 | 1 |
| Jennifer Dimas | Director of Finance | 40 | $76,709 | $0 | $17,639 | $94,348 | 1 |
| Curtis Brescher | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Tanya Gaudet | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael Nodier | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Wendy Aguillard | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jason Guidry | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Claiborne Self | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jolie Rhinehart | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Patricia Prebula | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Floyd Mitchell | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Robert Gelinas | Director | 2 | $0 | $0 | $0 | $0 | 4 |
| Tonya Griffith | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mike Solari | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Paula Gaspard | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Louis-Pierre Clement | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Debra Lastrapes | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Tony Barre | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Gregory Thibodeaux | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| James McGee | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Keith Faul | Member at Large | 2 | $0 | $0 | $0 | $0 | 1 |
| Kevin Lacy | Immediate Past Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Stephan Dwight | Member at Large | 2 | $0 | $0 | $0 | $0 | 1 |
| Kirk Pellerin | Treasurer | 2 | $0 | $0 | $0 | $0 | 3 |
| Leona Fletcher | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Boyd Boudreaux | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Barry Brown | Chair | 2 | $0 | $0 | $0 | $0 | 2 |
2019 · 30 people listed · 2 paid, $253K · 18 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Denise Durel | PresidentChief Executive Off | 40 | $145,914 | $0 | $27,531 | $173,445 | 1 |
| Jennifer Dimas | Director of Finance | 40 | $63,959 | $0 | $15,711 | $79,670 | 1 |
| Chip Arnould | Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| Tony Barre | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Keith Faul | Member at Large | 2 | $0 | $0 | $0 | $0 | 1 |
| Joanne Logston | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Kevin Lacy | Immediate Past Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Karl Bruchhaus | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Dana Keel | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Paula Gaspard | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jim Rock | Director | 2 | $0 | $0 | $0 | $0 | 5 |
| Barry Brown | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| Mike Solari | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Debra Lastrapes | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Gregory Thibodeaux | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Joshua Floyd | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Kirk Pellerin | Member at Large | 2 | $0 | $0 | $0 | $0 | 3 |
| Jason Guidry | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael Nodier | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Curtis Brescher | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Rich Harbison | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Leona Fletcher | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Claiborne Self | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Boyd Boudreaux | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert Gelinas | Director | 2 | $0 | $0 | $0 | $0 | 4 |
| Tonya Griffith | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Floyd Mitchell | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Simon Randolph | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| James McGee | Member at Large | 2 | $0 | $0 | $0 | $0 | 1 |
| Patricia Prebula | Director | 2 | $0 | $0 | $0 | $0 | 2 |
2018 · 29 people listed · 2 paid, $251K · 19 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Denise Durel | PresidentChief Executive Off | 40 | $142,081 | $0 | $26,769 | $168,850 | 1 |
| Jennifer Dimas | Director of Finance | 40 | $66,210 | $0 | $15,551 | $81,761 | 1 |
| Chip Arnould | Vice Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| Robyn Elias | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Keith Faul | Member at Large | 2 | $0 | $0 | $0 | $0 | 1 |
| Joanne Logston | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Kevin Lacy | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Karl Bruchhaus | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Dana Keel | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Stephen Ness | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Jim Rock | Director | 2 | $0 | $0 | $0 | $0 | 5 |
| Barry Brown | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| Mike Solari | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Janie Fruge | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Gregory Thibodeaux | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Joshua Floyd | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Kirk Pellerin | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Jason Guidry | Member At Large | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael Nodier | Immediate Past Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Curtis Brescher | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Rich Harbison | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Leona Fletcher | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Claiborne Self | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Boyd Boudreaux | Member at Large | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert Gelinas | Director | 2 | $0 | $0 | $0 | $0 | 4 |
| Tonya Griffith | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Floyd Mitchell | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Simon Randolph | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Alan Trantina | Member at Large | 2 | $0 | $0 | $0 | $0 | 2 |
2017 · 28 people listed · 2 paid, $254K · 19 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Denise Durel | PresidentChief Executive Off | 40 | $142,938 | $0 | $26,199 | $169,137 | 1 |
| Jennifer Dimas | Director of Finance | 40 | $69,627 | $0 | $15,228 | $84,855 | 1 |
| Chip Arnould | Member at Large | 2 | $0 | $0 | $0 | $0 | 2 |
| Patricia Prebula | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Robyn Elias | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Keith Faul | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Joanne Logston | Immediate Past Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Kevin Lacy | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Karl Bruchhaus | Member at Large | 2 | $0 | $0 | $0 | $0 | 1 |
| Dana Keel | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Stephen Ness | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Jim Rock | Director | 2 | $0 | $0 | $0 | $0 | 5 |
| Barry Brown | Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| Mike Solari | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Janie Fruge | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Randy Fuerst | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Greg Thibodeaux | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Harry Hank | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Brad Harris | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Tony McCardle | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Joshua Floyd | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Kirk Pellerin | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Jason Guidry | Member At Large | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael Nodier | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Curtis Brescher | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Rich Harbison | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Leona Fletcher | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Claiborne Self | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 32 people listed · 2 paid, $214K · 17 employees · 310 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Denise Durel | PresidentChief Executive Off | 40 | $124,748 | $0 | $21,976 | $146,724 | 1 |
| Jennifer Dimas | Director of Finance | 40 | $57,050 | $0 | $10,522 | $67,572 | 1 |
| Chip Arnould | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Patricia Prebula | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Robyn Elias | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Paul Hutchens | Vice Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| Joanne Logston | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Kevin Lacy | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Karl Bruchhaus | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Steve Hoffpauir | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Boyd Boudreaux | Immediate Past Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Clair Marceaux | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Barry Brown | Member at Large | 2 | $0 | $0 | $0 | $0 | 2 |
| Celia Broussard | Director | 2 | $0 | $0 | $0 | $0 | 4 |
| Janie Fruge | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Randy Fuerst | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert Gelinas | Director | 2 | $0 | $0 | $0 | $0 | 4 |
| Harry Hank | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Brad Harris | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Tony McCardle | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Rob McCorquodale | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Roxanna Mize | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Robbie Robertson | Member at Large | 2 | $0 | $0 | $0 | $0 | 1 |
| Tomeu Vadell | Director | 2 | $0 | $0 | $0 | $0 | 4 |
| Kirk Pellerin | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Jason Guidry | Member At Large | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael Nodier | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Curtis Brescher | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Oliver Clark | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Rich Harbison | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Leona Fletcher | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Claiborne Self | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 29 people listed · 2 paid, $188K · 21 employees · 450 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Denise Durel | PresidentChief Executive Off | 40 | $124,748 | $0 | $20,984 | $145,732 | 1 |
| Jennifer Dimas | Director of Finance | 40 | $36,457 | $0 | $5,772 | $42,229 | 1 |
| Dana Keel | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Patricia Prebula | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Robyn Elias | Immediate Past Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Paul Hutchens | Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| Joanne Logston | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Kevin Lacy | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Raymond Steiner | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Steve Hoffpauir | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Boyd Boudreaux | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Hebert Marceaux | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Scott Brown | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Celia Broussard | Director | 2 | $0 | $0 | $0 | $0 | 4 |
| Janie Fruge | Member At Large | 2 | $0 | $0 | $0 | $0 | 3 |
| Randy Fuerst | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert Gelinas | Director | 2 | $0 | $0 | $0 | $0 | 4 |
| Harry Hank | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Brad Harris | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Tony McCardle | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Rob McCorquodale | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Roxanna Mize | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Robbie Robertson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Tomeu Vadell | Director | 2 | $0 | $0 | $0 | $0 | 4 |
| Jim Pellerin | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Karl Bruchhaus | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jason Guidry | Member At Large | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael Nodier | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Curtis Brescher | Director | 2 | $0 | $0 | $0 | $0 | 2 |
2014 · 29 people listed · 2 paid, $207K · 16 employees · 462 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Denise Durel | PresidentChief Executive Off | 40 | $128,998 | $0 | $28,157 | $157,155 | 1 |
| Melonie Himel | Director of Finance | 40 | $45,002 | $0 | $4,732 | $49,734 | 1 |
| John LeBlanc | Immediate Past Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Dana Keel | Member at Large | 2 | $0 | $0 | $0 | $0 | 1 |
| Patricia Prebula | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Robyn Elias | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Jon Manns | Secretary | 2 | $0 | $0 | $0 | $0 | 6 |
| Paul Hutchens | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Joanne Logston | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kevin Lacy | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Raymond Steiner | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Steve Hoffpauir | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Boyd Boudreaux | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Hebert Marceaux | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Scott Brown | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Celia Broussard | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Janie Fruge | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Randy Fuerst | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Gelinas | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Harry Hank | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Brad Harris | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dick Kennison | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Tony McCardle | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rob McCorquodale | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Roxanna Mize | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Robbie Robertson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tomeu Vadell | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Jim Rock | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Karl Bruchhaus | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 26 people listed · 1 paid, $146K · 17 employees · 585 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Denise Durel | PresidentChief Executive Off | 40 | $121,883 | $0 | $24,066 | $145,949 | 1 |
| John LeBlanc | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Dana Keel | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Patricia Prebula | Vice Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| Robyn Elias | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Jon Manns | Secretary | 2 | $0 | $0 | $0 | $0 | 6 |
| Paul Hutchens | Member at Large | 2 | $0 | $0 | $0 | $0 | 2 |
| Joanne Logston | Member at Large | 2 | $0 | $0 | $0 | $0 | 1 |
| Kevin Lacy | Member at Large | 2 | $0 | $0 | $0 | $0 | 1 |
| Raymond Steiner | Immediate Past Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Kay Barnett | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Boyd Boudreaux | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ben Bourgeois | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Scott Brown | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Celia Case | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Janie Fruge | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Randy Fuerst | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Gelinas | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Harry Hank | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Brad Harris | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dick Kennison | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Tony McCardle | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rob McCorquodale | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Roxanna Mize | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Robbie Robertson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tomeu Vadell | Director | 1 | $0 | $0 | $0 | $0 | 4 |
2012 · 27 people listed · 1 paid, $109K · 16 employees · 1,084 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DENISE DUREL | PRESIDENT/CEO | 40 | $108,785 | $0 | $0 | $108,785 | 1 |
| RAYMOND STEINER | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN LEBLANC | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DANA KEEL | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BUDDY HAMIC | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| DICK KENNISON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| ROBYN ELIAS | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT GELINAS | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 4 |
| PATRICIA PREBULA | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 2 |
| JON MANNS | IMMEDIATE PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 6 |
| KAY BARNETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| BOYD BOUDREAUX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BEN BOURGEOIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| SCOTT BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CELIA CASE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| RANDY FUERST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HARRY HANK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL HANKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BRAD HARRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK HASER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN LOSEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TONY MCCARDLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROB MCCORQUODALE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES MCGEE SR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROXANNA MIZE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NORA POPILLION | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| TOMEU VADELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
2011 · 27 people listed · none paid · 16 employees · 205 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JON MANNS | CHAIR | 1 | $0 | $0 | $0 | $0 | 6 |
| JOHN LEBLANC | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAYMOND STEINER | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BUDDY HAMIC | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| DICK KENNISON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| CELIA CASE | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 4 |
| DAN LOSEY | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA PREBULA | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 2 |
| TONY HUSLEY | IMMEDIATE PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| EDUARDO ASSEF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| KAY BARNETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| BRYAN BATEMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GLEN BERTRAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| BOYD BOUDREAUX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BEN BOURGEOIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| LINDA BREAUX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SCOTT BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE CARLETON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDY FUERST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT GELINAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| BILL HANKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK HASER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANA KEEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROB MCCORQUODALE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES MCGEE SR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROXANNA MIZE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NORA POPILLION | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
Highest-paid independent contractors
No independent contractors reported.
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 30 grants to organizations · $1.1M
Listed grants add up to $1,121,988; the return's “grants paid” expense line says $1,875,464. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 29 grants to organizations · $965K
Listed grants add up to $964,896; the return's “grants paid” expense line says $2,363,106. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 29 grants to organizations · $1.4M
Listed grants add up to $1,444,616; the return's “grants paid” expense line says $3,247,413. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 30 grants to organizations · $1.4M
Listed grants add up to $1,364,700; the return's “grants paid” expense line says $1,836,208. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 33 grants to organizations · $1.6M
Listed grants add up to $1,624,501; the return's “grants paid” expense line says $3,298,636. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 35 grants to organizations · $2.0M
Listed grants add up to $2,014,565; the return's “grants paid” expense line says $2,302,798. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2018 · 36 grants to organizations · $1.9M
Listed grants add up to $1,926,247; the return's “grants paid” expense line says $2,264,738. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2017 · 36 grants to organizations · $2.5M
Listed grants add up to $2,475,053; the return's “grants paid” expense line says $2,540,905. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2016 · 30 grants to organizations · $0
Listed grants add up to $0; the return's “grants paid” expense line says $2,212,744. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2015 · 30 grants to organizations · $2.3M
2014 · 37 grants to organizations · $2.5M
2013 · 37 grants to organizations · $2.6M
2012 · 37 grants to organizations · $2.5M
2011 · 33 grants to organizations · $2.4M
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $5,052,212 | $4,723,914 | $16,146,849 | $15,312,656 | $3,956,984 | $573,628 | $341,910 | 15 | 437 |
| 2023 · Form 990 | ||||||||
| $6,326,964 | $5,488,401 | $15,843,315 | $15,166,520 | $5,146,290 | $574,952 | $302,359 | 14 | 474 |
| 2022 · Form 990 | ||||||||
| $6,416,688 | $6,493,672 | $15,229,069 | $14,327,957 | $4,297,331 | $1,813,439 | $312,479 | 12 | 388 |
| 2021 · Form 990 | ||||||||
| $5,615,764 | $4,507,051 | $15,403,534 | $14,404,941 | $4,844,843 | $683,857 | $297,762 | 15 | 404 |
| 2020 · Form 990 | ||||||||
| $12,386,583 | $5,425,073 | $14,367,832 | $13,296,228 | $11,806,151 | $265,471 | $285,146 | 18 | 747 |
| 2019 · Form 990 | ||||||||
| $5,427,837 | $5,081,197 | $7,686,343 | $6,334,718 | $5,176,869 | $23,999 | $253,115 | 18 | 400 |
| 2018 · Form 990 | ||||||||
| $4,367,578 | $4,233,567 | $7,152,427 | $5,988,078 | $4,181,279 | $0 | $250,611 | 19 | 300 |
| 2017 · Form 990 | ||||||||
| $4,888,379 | $4,709,267 | $7,170,240 | $5,854,067 | $4,791,056 | $0 | $212,565 | 19 | 300 |
| 2016 · Form 990 | ||||||||
| $4,307,206 | $4,086,636 | $7,135,157 | $5,674,955 | $4,205,098 | $0 | $182,253 | 17 | 310 |
| 2015 · Form 990 | ||||||||
| $4,161,674 | $3,835,679 | $7,062,143 | $5,494,465 | $4,141,287 | $0 | $161,205 | 21 | 450 |
| 2014 · Form 990 | ||||||||
| $3,713,081 | $3,737,361 | $5,730,764 | $5,168,470 | $3,793,287 | $0 | $206,888 | 16 | 462 |
| 2013 · Form 990 | ||||||||
| $3,932,653 | $3,865,651 | $5,259,541 | $5,192,750 | $3,895,926 | $0 | $145,949 | 17 | 585 |
| 2012 · Form 990 | ||||||||
| $4,257,038 | $3,759,028 | $5,282,311 | $5,125,748 | $4,214,790 | $0 | $108,785 | 16 | 1,084 |
| 2011 · Form 990 | ||||||||
| $4,297,026 | $3,567,767 | $4,665,078 | $4,627,733 | $4,239,003 | $0 | $0 | 16 | 205 |
Funders of this organization
49 grantors reported grants to this organization, $14,519,676 in all, tax years 2008 to 2025; the 25 largest shown (all 49). 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 |
|---|---|---|---|---|---|---|---|---|
| THE CHICAGO COMMUNITY TRUST | DAF sponsor | Exact | 2020 | 1 | $5,000,000 | 2020 | $5,000,000 | show |
| SECOND HARVEST FOOD BANK OF GREATER NEW ORLEANS AND ACADIANA | Public charity | Exact | 2019-2020 | 2 | $3,406,731 | 2020 | $3,158,980 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2020-2024 | 5 | $2,121,206 | 2024 | $482,513 | show |
| BLUE CROSS AND BLUE SHIELD OF LOUISIANA FOUNDATION | Private foundation | Fuzzy filed as “UNITED WAY OF SOUTHWEST LOUISIANA INC” | 2020 | 3 | $1,100,000 | 2020 | $1,100,000 | show |
| SAVE THE CHILDREN FEDERATION INC | Public charity | Exact | 2020, 2022 | 2 | $430,203 | 2022 | $20,000 | show |
| UNITED WAY OF SOUTHEAST LOUISIANA | DAF sponsor | Exact | 2013, 2015-2016, 2020, 2022-2024 | 7 | $350,290 | 2024 | $51,544 | show |
| UNITED WAY WORLDWIDE | DAF sponsor | Exact | 2008, 2017-2019, 2022 | 7 | $345,113 | 2022 | $15,000 | show |
| GOOD360 | Public charity | Exact | 2020-2021 | 3 | $319,132 | 2021 | $271,184 | show |
| UNITED WAY OF ACADIANA INC | Public charity | Exact | 2013-2021 | 9 | $178,284 | 2021 | $5,502 | show |
| CENTER FOR DISASTER PHILANTHROPY INC | Public charity | Exact | 2021 | 1 | $150,000 | 2021 | $150,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2017, 2019-2020 | 3 | $120,900 | 2020 | $110,550 | show |
| SHELL USA COMPANY FOUNDATION | Private foundation | Fuzzy filed as “United Way of Southwest Louisiana Inc”, “UNITED WAY OF SOUTHWEST LOUISIANA INC” | 2013-2024 | 22 | $117,560 | 2024 | $298 | show |
| TULSA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2012-2015 | 4 | $108,379 | 2015 | $25,738 | show |
| TIMKEN FOUNDATION OF CANTON | Private foundation | Fuzzy filed as “UNITED WAY OF SOUTHWEST LOUISIANA INC” | 2019 | 1 | $100,000 | 2019 | $100,000 | show |
| COMMUNITY FOUNDATION OF SOUTHWEST LOUISIANA | DAF sponsor | Exact | 2017-2018 | 2 | $72,372 | 2018 | $30,000 | show |
| SMOKE & BARREL INC | Public charity | Exact | 2022-2025 | 4 | $69,053 | 2025 | $0 | show |
| CENTERPOINT ENERGY FOUNDATION INC | Private foundation | Fuzzy filed as “UNITED WAY OF SOUTHWEST LOUISIANA INC” | 2021-2024 | 4 | $47,454 | 2024 | $14,954 | show |
| LOUISIANA PUBLIC HEALTH INSTITUTE | Public charity | Exact | 2012-2014 | 3 | $43,602 | 2014 | $7,730 | show |
| CAMELBACK VENTURES INC | Public charity | Exact | 2023 | 1 | $40,000 | 2023 | $40,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2020 | 1 | $40,000 | 2020 | $40,000 | show |
| BATON ROUGE AREA FOUNDATION | DAF sponsor | Exact | 2020-2021 | 2 | $35,000 | 2021 | $15,000 | show |
| PAYPAL CHARITABLE GIVING FUND | DAF sponsor | Exact | 2020 | 1 | $32,720 | 2020 | $32,720 | show |
| JPMORGAN CHASE FOUNDATION | Private foundation | Fuzzy filed as “UNITED WAY OF SOUTHWEST LOUISIANA INC” | 2015-2018, 2020 | 14 | $28,241 | 2020 | $25,070 | show |
| THE UNITED WAY OF CENTRAL MARYLAND INC | Public charity | Exact | 2014 | 1 | $27,141 | 2014 | $27,141 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2020-2021 | 2 | $25,746 | 2021 | $7,459 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| THE UNITED WAY OF NORTHEAST LOUISIANA INC | LA | T70 | $3,906,769 | $4,605,725 | PRESIDENT | $127,443 | Similar name, revenue within 2x, same state |
| LOUISIANA ASSOCIATION OF UNITED WAYS INC | LA | T70 | $3,315,504 | $3,489,666 | PRESIDENT AND CEO | $198,735 | Similar name, revenue within 2x, same state |
| UNITED WAY OF SOUTHWESTERN INDIANA INC | IN | T70 | $4,278,731 | $3,804,643 | PRESIDENT & CEO | $132,503 | Similar name, revenue within 2x |
| UNITED WAY OF SOUTHWEST ALABAMA INC | AL | T70 | $3,474,688 | $2,534,372 | PRESIDENT & CEO | $97,325 | Similar name, revenue within 2x |
| UNITED WAY OF SOUTHWEST VIRGINIA | VA | T70 | $5,973,369 | $5,542,847 | EXECUTIVE DIRECTOR | $89,375 | Similar name, revenue within 2x |
| UNITED WAY OF NORTHWEST INDIANA INC | IN | T70 | $3,062,837 | $4,527,881 | FORMER PRESIDENT | $158,554 | Similar name, revenue within 2x |
| UNITED WAY OF SOUTHWEST MICHIGAN | MI | T70 | $3,378,513 | $4,733,654 | PRESIDENT | $146,132 | Similar name, revenue within 2x |
| UNITED WAY OF SOUTHEAST LOUISIANA | LA | T70 | $17,970,964 | $20,706,413 | PRESIDENT/CEO | $406,711 | Similar name, revenue within 5x, same state |
| UNITED WAY OF NORTHWEST LOUISIANA | LA | Not reported | $1,671,208 | $1,707,288 | VICE CHAIR | $0 | Similar name, revenue within 5x, same state |
| UNITED WAY OF SOUTHWEST OKLAHOMA INC | OK | T70 | $1,336,219 | $1,216,810 | PRESIDENT & | $75,000 | Similar name, revenue within 5x |
| UNITED WAY OF SOUTHWESTERN OREGON INC | OR | T70 | $1,347,062 | $1,094,987 | Executive Director | $67,778 | Similar name, revenue within 5x |
| United Way of Southeast Ark Inc | AR | Not reported | $1,287,155 | $1,248,869 | DIRECTOR | $0 | Similar name, revenue within 5x |
| UNITED WAY OF CENTRAL LOUISIANA INC | LA | Not reported | $639,461 | $968,563 | PRESIDENT/CEO UNTIL 8/26/2025 | $63,668 | Similar name, revenue within 10x, same state |
| LITERACY COUNCIL OF SOUTHWEST LOUISIANA INC | LA | B92 | $858,594 | $869,231 | Executive Director | $82,987 | Similar name, revenue within 10x, same state |
| UNITED WAY FOR SOUTH LOUISIANA | LA | Not reported | $918,297 | $835,632 | Executive Director | $61,287 | Similar name, revenue within 10x, same state |
| UNITED WAY OF SOUTHERN WV INC | WV | T70 | $916,705 | $948,209 | BOARD MEMBER | $0 | Similar name, revenue within 10x, similar mission |
| UNITED WAY OF SOUTHWEST GEORGIA INC | GA | T70 | $962,705 | $1,040,814 | FORMER CEO | $99,399 | Similar name, revenue within 10x |
| UNITED WAY OF SOUTHWEST WYOMING | WY | T70 | $916,474 | $968,532 | EXECUTIVE DIRECTOR | $78,296 | Similar name, revenue within 10x |
| MARDI GRAS OF SOUTHWEST LOUISIANA INC | LA | Not reported | $83,427 | $105,761 | President | $0 | Similar name, revenue differs more than 10x, same state |
| UNITED WAY OF SOUTHWEST MINNESOTA | MN | T70 | $409,767 | $518,506 | CEO | $64,614 | Similar name, revenue differs more than 10x |
| UNITED WAY OF SOUTHINGTON INC | CT | T70 | $296,875 | $266,659 | EXECUTIVE DI | $45,000 | Similar name, revenue differs more than 10x |
| UNITED WAY OF GREATER ST LOUIS INC | MO | T70 | $68,551,203 | $70,567,199 | President-CEO | $522,441 | Similar name, revenue differs more than 10x |
| UNITED WAY OF SOUTHWEST VIRGINIA | VA | Not reported | $0 | $0 | PRESIDENT | $0 | Similar name |
Who funds organizations like this
Grantors that funded the 23 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 · $4,723,914 spent · pay $1,346,244 · grants $1,875,464 · events $132,103
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,671,521 | $1,671,521 | - | - | 35.4% | |
| Other (as described) | United Way Programs | $704,724 | $704,724 | - | - | 14.9% |
| Other salaries and wages | $661,722 | $355,047 | $138,516 | $168,159 | 14.0% | |
| Pay: officers, directors, trustees, key employees | $341,910 | $181,212 | $71,801 | $88,897 | 7.2% | |
| Grants to US individuals | $203,943 | $203,943 | - | - | 4.3% | |
| Other employee benefits | $152,518 | $90,368 | $27,969 | $34,181 | 3.2% | |
| All other expenses | $132,439 | $62,870 | $29,381 | $40,188 | 2.8% | |
| Information technology | $96,958 | $33,192 | $28,695 | $35,071 | 2.1% | |
| Depreciation and depletion | $96,673 | $44,036 | $33,881 | $18,756 | 2.0% | |
| Payroll taxes | $95,125 | $52,247 | $19,296 | $23,582 | 2.0% | |
| Pension plan contributions | $94,969 | $52,169 | $17,261 | $25,539 | 2.0% | |
| Office expenses | $82,231 | $41,959 | $16,451 | $23,821 | 1.7% | |
| Conferences, conventions and meetings | $80,302 | $53,180 | $6,271 | $20,851 | 1.7% | |
| Other (as described) | Campaign Expenses | $73,301 | - | - | $73,301 | 1.6% |
| Insurance | $72,499 | $27,625 | $24,145 | $20,729 | 1.5% | |
| Other (as described) | Repairs and Maintenance | $67,706 | $37,678 | $14,003 | $16,025 | 1.4% |
| Fees: accounting | $28,951 | $4,537 | $20,969 | $3,445 | 0.6% | |
| Occupancy | $27,631 | $12,983 | $12,042 | $2,606 | 0.6% | |
| Interest | $17,297 | $9,341 | $3,978 | $3,978 | 0.4% | |
| Travel | $11,490 | $6,219 | $2,372 | $2,899 | 0.2% | |
| Advertising and promotion | $7,029 | $4,142 | - | $2,887 | 0.1% | |
| Other (as described) | Organizational Expenses | $2,975 | $2,975 | - | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $39,728 | $51,801 | reported apart | |||
| Total | $4,723,914 | 100% |
2023 · Form 990 · $5,488,401 spent · pay $1,329,434 · grants $2,363,106 · events $48,907
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $1,200,505 | $1,200,505 | - | - | 21.9% | |
| Other (as described) | United Way Programs | $1,184,509 | $1,184,509 | - | - | 21.6% |
| Grants to US organizations and governments | $1,162,601 | $1,162,601 | - | - | 21.2% | |
| Other salaries and wages | $691,523 | $371,249 | $144,577 | $175,697 | 12.6% | |
| Pay: officers, directors, trustees, key employees | $302,359 | $160,250 | $63,495 | $78,614 | 5.5% | |
| Other employee benefits | $143,469 | $78,386 | $29,289 | $35,794 | 2.6% | |
| Pension plan contributions | $97,502 | $56,304 | $18,539 | $22,659 | 1.8% | |
| Payroll taxes | $94,581 | $51,861 | $19,224 | $23,496 | 1.7% | |
| Information technology | $82,630 | $40,899 | $18,779 | $22,952 | 1.5% | |
| Other (as described) | Campaign Expenses | $82,394 | - | - | $82,394 | 1.5% |
| Office expenses | $79,885 | $52,132 | $15,108 | $12,645 | 1.5% | |
| All other expenses | $77,220 | $24,375 | $24,605 | $28,240 | 1.4% | |
| Depreciation and depletion | $75,468 | $43,772 | $15,848 | $15,848 | 1.4% | |
| Other (as described) | Repairs and Maintenance | $54,756 | $30,716 | $11,691 | $12,349 | 1.0% |
| Insurance | $44,249 | $19,332 | $11,912 | $13,005 | 0.8% | |
| Fees: accounting | $29,853 | $4,841 | $21,980 | $3,032 | 0.5% | |
| Interest | $21,236 | $12,317 | $4,460 | $4,459 | 0.4% | |
| Conferences, conventions and meetings | $19,140 | $1,861 | $1,843 | $15,436 | 0.3% | |
| Occupancy | $13,914 | $8,070 | $2,922 | $2,922 | 0.3% | |
| Travel | $10,840 | $4,947 | $2,652 | $3,241 | 0.2% | |
| Advertising and promotion | $10,301 | $4,828 | - | $5,473 | 0.2% | |
| Other (as described) | Organizational Expenses | $9,466 | $2,732 | $3,031 | $3,703 | 0.2% |
| Fundraising events Event | direct expenses; gross income $22,814 | $29,767 | reported apart | |||
| Total | $5,488,401 | 100% |
2022 · Form 990 · $6,493,672 spent · pay $1,255,453 · grants $3,247,413 · events $59,473
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,682,143 | $1,682,143 | - | - | 25.9% | |
| Grants to US individuals | $1,565,270 | $1,565,270 | - | - | 24.1% | |
| Other (as described) | United Way Programs | $1,391,100 | $1,391,100 | - | - | 21.4% |
| Other salaries and wages | $613,289 | $332,650 | $124,738 | $155,901 | 9.4% | |
| Pay: officers, directors, trustees, key employees | $312,479 | $168,955 | $62,496 | $81,028 | 4.8% | |
| Other employee benefits | $147,637 | $70,696 | $35,724 | $41,217 | 2.3% | |
| Payroll taxes | $97,323 | $48,879 | $21,800 | $26,644 | 1.5% | |
| Information technology | $87,502 | $76,968 | $2,402 | $8,132 | 1.3% | |
| Pension plan contributions | $84,725 | $45,430 | $17,683 | $21,612 | 1.3% | |
| Office expenses | $77,197 | $53,345 | $11,067 | $12,785 | 1.2% | |
| Other (as described) | Campaign Expenses | $75,427 | - | - | $75,427 | 1.2% |
| All other expenses | $70,253 | $29,930 | $18,146 | $22,177 | 1.1% | |
| Depreciation and depletion | $67,680 | $39,254 | $14,213 | $14,213 | 1.0% | |
| Other (as described) | Repairs and Maintenance | $64,476 | $36,944 | $13,501 | $14,031 | 1.0% |
| Insurance | $36,097 | $22,350 | $9,368 | $4,379 | 0.6% | |
| Fees: accounting | $24,993 | $4,576 | $17,438 | $2,979 | 0.4% | |
| Interest | $24,897 | $14,441 | $5,228 | $5,228 | 0.4% | |
| Conferences, conventions and meetings | $24,128 | $1,679 | $10,102 | $12,347 | 0.4% | |
| Occupancy | $15,152 | $8,788 | $3,182 | $3,182 | 0.2% | |
| Travel | $12,888 | $5,983 | $3,107 | $3,798 | 0.2% | |
| Other (as described) | Organizational Expenses | $10,337 | $6,664 | - | $3,673 | 0.2% |
| Advertising and promotion | $8,679 | $3,756 | - | $4,923 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $25,394 | $35,345 | reported apart | |||
| Total | $6,493,672 | 100% |
2021 · Form 990 · $4,507,051 spent · pay $1,104,587 · grants $1,836,208 · events $9,294
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,541,040 | $1,541,040 | - | - | 34.2% | |
| Other (as described) | United Way Programs | $720,499 | $720,499 | - | - | 16.0% |
| Other salaries and wages | $529,555 | $256,926 | $123,874 | $148,755 | 11.7% | |
| Pay: officers, directors, trustees, key employees | $297,762 | $142,926 | $68,485 | $86,351 | 6.6% | |
| Grants to US individuals | $295,168 | $295,168 | - | - | 6.5% | |
| Other employee benefits | $202,535 | $97,793 | $49,333 | $55,409 | 4.5% | |
| Fees: other services | $199,370 | $199,370 | - | - | 4.4% | |
| Other (as described) | Campaign Expenses | $119,485 | - | - | $119,485 | 2.7% |
| Information technology | $111,292 | $49,183 | $27,949 | $34,160 | 2.5% | |
| Office expenses | $86,785 | $33,803 | $24,046 | $28,936 | 1.9% | |
| All other expenses | $77,110 | $34,895 | $20,152 | $22,063 | 1.7% | |
| Payroll taxes | $74,735 | $33,497 | $18,557 | $22,681 | 1.7% | |
| Depreciation and depletion | $60,364 | $35,012 | $12,677 | $12,675 | 1.3% | |
| Other (as described) | Repairs and Maintenance | $55,560 | $28,089 | $14,625 | $12,846 | 1.2% |
| Insurance | $30,846 | $13,405 | $12,587 | $4,854 | 0.7% | |
| Interest | $28,504 | $16,532 | $5,986 | $5,986 | 0.6% | |
| Fees: accounting | $18,780 | $1,473 | $13,701 | $3,606 | 0.4% | |
| Advertising and promotion | $17,581 | $11,552 | - | $6,029 | 0.4% | |
| Occupancy | $11,898 | $6,900 | $2,499 | $2,499 | 0.3% | |
| Travel | $10,430 | $5,541 | $2,200 | $2,689 | 0.2% | |
| Conferences, conventions and meetings | $9,294 | $3,108 | $183 | $6,003 | 0.2% | |
| Other (as described) | Organizational Expenses | $8,458 | $3,503 | - | $4,955 | 0.2% |
| Total | $4,507,051 | 100% |
2020 · Form 990 · $5,425,073 spent · pay $1,191,831 · grants $3,298,636 · events $2,741
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,862,940 | $1,862,940 | - | - | 34.3% | |
| Grants to US individuals | $1,435,696 | $1,435,696 | - | - | 26.5% | |
| Other salaries and wages | $618,930 | $259,984 | $161,811 | $197,135 | 11.4% | |
| Other (as described) | United Way Programs | $378,278 | $378,278 | - | - | 7.0% |
| Pay: officers, directors, trustees, key employees | $285,146 | $119,761 | $74,138 | $91,247 | 5.3% | |
| Other employee benefits | $119,355 | $48,882 | $31,713 | $38,760 | 2.2% | |
| Information technology | $106,993 | $17,464 | $40,288 | $49,241 | 2.0% | |
| Pension plan contributions | $88,039 | $38,929 | $22,100 | $27,010 | 1.6% | |
| Depreciation and depletion | $87,191 | $28,773 | $28,773 | $29,645 | 1.6% | |
| Office expenses | $83,138 | $33,663 | $22,251 | $27,224 | 1.5% | |
| Payroll taxes | $80,361 | $33,660 | $21,015 | $25,686 | 1.5% | |
| Other (as described) | Repairs and Maintenance | $75,600 | $17,543 | $39,764 | $18,293 | 1.4% |
| Other (as described) | Campaign Expenses | $45,880 | - | - | $45,880 | 0.8% |
| All other expenses | $37,970 | $7,194 | $8,532 | $22,244 | 0.7% | |
| Interest | $32,831 | $10,834 | $10,834 | $11,163 | 0.6% | |
| Insurance | $26,830 | $6,602 | $9,673 | $10,555 | 0.5% | |
| Advertising and promotion | $15,436 | $6,076 | - | $9,360 | 0.3% | |
| Fees: other services | $14,678 | $1,014 | $11,353 | $2,311 | 0.3% | |
| Fees: accounting | $9,750 | $674 | $7,542 | $1,534 | 0.2% | |
| Occupancy | $9,721 | $3,208 | $3,208 | $3,305 | 0.2% | |
| Travel | $6,975 | $1,623 | $2,408 | $2,944 | 0.1% | |
| Conferences, conventions and meetings | $2,741 | $1,179 | $703 | $859 | 0.1% | |
| Other (as described) | Organizational Expenses | $594 | $579 | - | $15 | 0.0% |
| Total | $5,425,073 | 100% |
2019 · Form 990 · $5,081,197 spent · pay $1,203,832 · grants $2,302,798 · events $35,114
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $2,302,798 | $2,302,798 | - | - | 45.3% | |
| Other (as described) | Community Program Funding | $976,516 | $976,516 | - | - | 19.2% |
| Other salaries and wages | $657,141 | $274,937 | $172,245 | $209,959 | 12.9% | |
| Pay: officers, directors, trustees, key employees | $253,115 | $106,308 | $65,810 | $80,997 | 5.0% | |
| Other employee benefits | $214,561 | $88,041 | $56,934 | $69,586 | 4.2% | |
| Office expenses | $104,728 | $34,799 | $32,256 | $37,673 | 2.1% | |
| Information technology | $92,250 | $15,132 | $34,703 | $42,415 | 1.8% | |
| Depreciation and depletion | $89,850 | $29,650 | $29,651 | $30,549 | 1.8% | |
| Payroll taxes | $79,015 | $33,745 | $20,372 | $24,898 | 1.6% | |
| Other (as described) | Campaign Expenses | $60,411 | - | - | $60,411 | 1.2% |
| Other (as described) | Repairs and Maintenance | $59,438 | $19,297 | $19,551 | $20,590 | 1.2% |
| All other expenses | $36,541 | $11,363 | $11,330 | $13,848 | 0.7% | |
| Conferences, conventions and meetings | $35,114 | $15,814 | $8,685 | $10,615 | 0.7% | |
| Interest | $35,016 | $11,555 | $11,556 | $11,905 | 0.7% | |
| Insurance | $24,658 | $6,099 | $8,878 | $9,681 | 0.5% | |
| Fees: accounting | $17,077 | $6,148 | $8,026 | $2,903 | 0.3% | |
| Travel | $13,516 | $6,750 | $3,045 | $3,721 | 0.3% | |
| Advertising and promotion | $11,355 | $5,518 | - | $5,837 | 0.2% | |
| Occupancy | $9,338 | $3,081 | $3,082 | $3,175 | 0.2% | |
| Fees: other services | $5,265 | $1,975 | $2,415 | $875 | 0.1% | |
| Other (as described) | Organizational Expenses | $3,494 | $1,758 | $781 | $955 | 0.1% |
| Total | $5,081,197 | 100% |
2018 · Form 990 · $4,233,567 spent · pay $1,008,104 · grants $2,264,738 · events $44,349
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $2,264,738 | $2,264,738 | - | - | 53.5% | |
| Other salaries and wages | $514,184 | $200,961 | $168,995 | $144,228 | 12.1% | |
| Other (as described) | Community Program Funding | $415,367 | $415,367 | - | - | 9.8% |
| Pay: officers, directors, trustees, key employees | $250,611 | $97,953 | $82,487 | $70,171 | 5.9% | |
| Other employee benefits | $121,145 | $44,766 | $34,371 | $42,008 | 2.9% | |
| Depreciation and depletion | $86,841 | $27,789 | $27,789 | $31,263 | 2.1% | |
| Office expenses | $75,800 | $29,297 | $20,928 | $25,575 | 1.8% | |
| Other (as described) | Campaign Expenses | $70,839 | - | - | $70,839 | 1.7% |
| Payroll taxes | $66,178 | $26,222 | $21,428 | $18,528 | 1.6% | |
| Occupancy | $62,185 | $19,966 | $19,798 | $22,421 | 1.5% | |
| Pension plan contributions | $55,986 | $16,658 | $17,698 | $21,630 | 1.3% | |
| Information technology | $47,496 | $12,362 | $15,810 | $19,324 | 1.1% | |
| Interest | $45,306 | $14,519 | $14,519 | $16,268 | 1.1% | |
| Conferences, conventions and meetings | $44,349 | $17,310 | $12,167 | $14,872 | 1.0% | |
| All other expenses | $28,031 | $8,356 | $8,854 | $10,821 | 0.7% | |
| Insurance | $24,033 | $5,827 | $11,651 | $6,555 | 0.6% | |
| Fees: other services | $16,385 | $5,156 | $8,010 | $3,219 | 0.4% | |
| Travel | $15,390 | $795 | $6,568 | $8,027 | 0.4% | |
| Advertising and promotion | $11,007 | $6,010 | - | $4,997 | 0.3% | |
| Fees: accounting | $8,000 | $2,517 | $3,911 | $1,572 | 0.2% | |
| Other (as described) | Dues and Subscriptions | $5,163 | $684 | $2,015 | $2,464 | 0.1% |
| Other (as described) | Organizational Expenses | $4,533 | $3,098 | $646 | $789 | 0.1% |
| Total | $4,233,567 | 100% |
2017 · Form 990 · $4,709,267 spent · pay $950,051 · grants $2,540,905 · events $42,124
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $2,540,905 | $2,540,905 | - | - | 54.0% | |
| Other (as described) | Community Program Funding | $720,177 | $720,177 | - | - | 15.3% |
| Other salaries and wages | $514,185 | $148,667 | $166,715 | $198,803 | 10.9% | |
| Pay: officers, directors, trustees, key employees | $212,565 | $65,895 | $63,770 | $82,900 | 4.5% | |
| Pension plan contributions | $114,101 | $28,376 | $38,576 | $47,149 | 2.4% | |
| Depreciation and depletion | $84,424 | $27,016 | $27,015 | $30,393 | 1.8% | |
| All other expenses | $83,725 | $24,527 | $26,394 | $32,804 | 1.8% | |
| Payroll taxes | $65,454 | $19,169 | $20,829 | $25,456 | 1.4% | |
| Office expenses | $63,374 | $20,966 | $18,395 | $24,013 | 1.3% | |
| Other (as described) | Campaign Expenses | $62,949 | - | - | $62,949 | 1.3% |
| Interest | $50,486 | $16,156 | $16,155 | $18,175 | 1.1% | |
| Other employee benefits | $43,746 | $11,702 | $14,420 | $17,624 | 0.9% | |
| Conferences, conventions and meetings | $42,124 | $3,041 | $13,696 | $25,387 | 0.9% | |
| Information technology | $37,758 | $10,705 | $12,174 | $14,879 | 0.8% | |
| Insurance | $23,965 | $5,854 | $11,525 | $6,586 | 0.5% | |
| Travel | $17,676 | $1,282 | $4,918 | $11,476 | 0.4% | |
| Fees: other services | $10,616 | $1,233 | $4,226 | $5,157 | 0.2% | |
| Occupancy | $8,628 | $2,761 | $2,761 | $3,106 | 0.2% | |
| Fees: accounting | $7,600 | $836 | $3,040 | $3,724 | 0.2% | |
| Other (as described) | Organizational Expenses | $4,125 | $2,934 | $536 | $655 | 0.1% |
| Other (as described) | Minor Furniture and Equipmen | $684 | $219 | $216 | $249 | 0.0% |
| Total | $4,709,267 | 100% |
2016 · Form 990 · $4,086,636 spent · pay $988,397 · grants $2,212,744 · events $33,370
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $2,212,744 | $2,212,744 | - | - | 54.1% | |
| Other salaries and wages | $553,984 | $190,881 | $163,852 | $199,251 | 13.6% | |
| Other (as described) | Community Program Funding | $345,232 | $345,232 | - | - | 8.4% |
| Pay: officers, directors, trustees, key employees | $182,253 | $63,789 | $52,853 | $65,611 | 4.5% | |
| Pension plan contributions | $119,477 | $41,817 | $34,648 | $43,012 | 2.9% | |
| Depreciation and depletion | $86,179 | $28,439 | $23,268 | $34,472 | 2.1% | |
| Other (as described) | Campaign Expenses | $76,931 | - | - | $76,931 | 1.9% |
| Payroll taxes | $67,186 | $23,515 | $19,484 | $24,187 | 1.6% | |
| All other expenses | $65,617 | $16,682 | $21,040 | $27,895 | 1.6% | |
| Other employee benefits | $65,497 | $22,924 | $18,994 | $23,579 | 1.6% | |
| Interest | $61,005 | $20,132 | $16,471 | $24,402 | 1.5% | |
| Office expenses | $57,624 | $19,332 | $17,232 | $21,060 | 1.4% | |
| Information technology | $37,710 | $16,590 | $9,504 | $11,616 | 0.9% | |
| Other (as described) | Minor Furniture and Equipmen | $35,422 | $11,689 | $9,564 | $14,169 | 0.9% |
| Conferences, conventions and meetings | $33,370 | $5,176 | $12,687 | $15,507 | 0.8% | |
| Insurance | $27,188 | $6,904 | $11,915 | $8,369 | 0.7% | |
| Travel | $21,929 | $5,173 | $7,543 | $9,213 | 0.5% | |
| Other (as described) | Organizational Expenses | $14,783 | $7,670 | $4,301 | $2,812 | 0.4% |
| Fees: other services | $13,220 | $2,052 | $5,026 | $6,142 | 0.3% | |
| Occupancy | $9,285 | $3,064 | $2,507 | $3,714 | 0.2% | |
| Total | $4,086,636 | 100% |
2015 · Form 990 · $3,835,679 spent · pay $801,959 · grants $2,302,792 · events $32,669
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $2,302,792 | $2,302,792 | - | - | 60.0% | |
| Other salaries and wages | $472,437 | $118,110 | $160,628 | $193,699 | 12.3% | |
| Other (as described) | Community Program Funding | $265,415 | $265,415 | - | - | 6.9% |
| Pay: officers, directors, trustees, key employees | $161,205 | $40,301 | $54,810 | $66,094 | 4.2% | |
| Other employee benefits | $77,797 | $19,449 | $26,451 | $31,897 | 2.0% | |
| Other (as described) | Campaign Expenses | $72,643 | $10,896 | $18,161 | $43,586 | 1.9% |
| Office expenses | $65,566 | $9,873 | $16,204 | $39,489 | 1.7% | |
| Other (as described) | Minor Furniture and Equipmen | $62,614 | - | $62,614 | - | 1.6% |
| Payroll taxes | $56,939 | $14,235 | $19,359 | $23,345 | 1.5% | |
| Interest | $44,551 | $6,683 | $11,138 | $26,730 | 1.2% | |
| All other expenses | $41,680 | $6,247 | $10,422 | $25,011 | 1.1% | |
| Information technology | $34,967 | $5,245 | $8,742 | $20,980 | 0.9% | |
| Pension plan contributions | $33,581 | $8,395 | $11,418 | $13,768 | 0.9% | |
| Conferences, conventions and meetings | $32,669 | $4,900 | $8,167 | $19,602 | 0.9% | |
| Insurance | $25,328 | $3,799 | $6,332 | $15,197 | 0.7% | |
| Depreciation and depletion | $22,739 | $3,411 | $5,685 | $13,643 | 0.6% | |
| Travel | $18,499 | $2,775 | $4,625 | $11,099 | 0.5% | |
| Other (as described) | Organizational Expenses | $15,463 | $2,319 | $3,866 | $9,278 | 0.4% |
| Occupancy | $15,427 | $2,314 | $3,857 | $9,256 | 0.4% | |
| Fees: other services | $13,367 | $2,005 | $3,342 | $8,020 | 0.3% | |
| Total | $3,835,679 | 100% |
2014 · Form 990 · $3,737,361 spent · pay $735,825 · grants $2,537,237 · events $25,341
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $2,537,237 | $2,537,237 | - | - | 67.9% | |
| Other salaries and wages | $378,714 | $94,679 | $128,762 | $155,273 | 10.1% | |
| Pay: officers, directors, trustees, key employees | $206,888 | $51,721 | $70,343 | $84,824 | 5.5% | |
| Other (as described) | Campaign Expenses | $119,164 | $17,875 | $29,791 | $71,498 | 3.2% |
| Other (as described) | Community Program Funding | $106,804 | $106,804 | - | - | 2.9% |
| Other employee benefits | $55,551 | $13,888 | $18,887 | $22,776 | 1.5% | |
| Payroll taxes | $52,588 | $13,147 | $17,880 | $21,561 | 1.4% | |
| Office expenses | $52,296 | $7,844 | $13,074 | $31,378 | 1.4% | |
| Pension plan contributions | $42,084 | $10,521 | $14,309 | $17,254 | 1.1% | |
| Conferences, conventions and meetings | $25,341 | $3,801 | $6,336 | $15,204 | 0.7% | |
| Information technology | $22,707 | $3,406 | $5,677 | $13,624 | 0.6% | |
| Other (as described) | Bad Debt Expense | $20,000 | - | - | $20,000 | 0.5% |
| All other expenses | $19,719 | $3,527 | $5,440 | $10,752 | 0.5% | |
| Depreciation and depletion | $19,619 | $2,943 | $4,905 | $11,771 | 0.5% | |
| Travel | $19,577 | $2,937 | $4,894 | $11,746 | 0.5% | |
| Insurance | $17,855 | $2,678 | $4,464 | $10,713 | 0.5% | |
| Occupancy | $13,620 | $2,043 | $3,405 | $8,172 | 0.4% | |
| Other (as described) | Organizational Expenses | $13,365 | $2,005 | $3,341 | $8,019 | 0.4% |
| Fees: other services | $13,317 | $1,998 | $3,329 | $7,990 | 0.4% | |
| Interest | $915 | $137 | $229 | $549 | 0.0% | |
| Total | $3,737,361 | 100% |
2013 · Form 990 · $3,865,651 spent · pay $749,892 · grants $2,554,024 · events $25,245
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $2,554,024 | $2,554,024 | - | - | 66.1% | |
| Other salaries and wages | $426,851 | $123,787 | $149,398 | $153,666 | 11.0% | |
| Pay: officers, directors, trustees, key employees | $145,949 | $42,325 | $51,082 | $52,542 | 3.8% | |
| Other (as described) | Community Program Funding | $113,739 | $113,739 | - | - | 2.9% |
| Other employee benefits | $87,700 | $25,433 | $30,695 | $31,572 | 2.3% | |
| Other (as described) | Campaign Expenses | $68,121 | $10,218 | $17,030 | $40,873 | 1.8% |
| Occupancy | $65,460 | $9,819 | $16,365 | $39,276 | 1.7% | |
| Office expenses | $62,117 | $9,318 | $15,529 | $37,270 | 1.6% | |
| Payroll taxes | $52,761 | $15,301 | $18,466 | $18,994 | 1.4% | |
| All other expenses | $45,022 | $6,753 | $11,256 | $27,013 | 1.2% | |
| Depreciation and depletion | $42,508 | $6,376 | $10,626 | $25,506 | 1.1% | |
| Pension plan contributions | $36,631 | $10,623 | $12,821 | $13,187 | 0.9% | |
| Fees: accounting | $31,031 | $4,655 | $7,759 | $18,617 | 0.8% | |
| Other (as described) | Bad Debt Expense | $30,000 | - | - | $30,000 | 0.8% |
| Insurance | $29,301 | $4,395 | $7,325 | $17,581 | 0.8% | |
| Conferences, conventions and meetings | $25,245 | $3,787 | $6,312 | $15,146 | 0.7% | |
| Information technology | $22,932 | $3,440 | $5,733 | $13,759 | 0.6% | |
| Travel | $18,603 | $2,790 | $4,651 | $11,162 | 0.5% | |
| Other (as described) | Organizational Expenses | $7,656 | $1,148 | $1,914 | $4,594 | 0.2% |
| Total | $3,865,651 | 100% |
2012 · Form 990 · $3,759,028 spent · pay $641,280 · grants $2,500,496 · events $6,727
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $2,500,496 | $2,500,496 | - | - | 66.5% | |
| Other salaries and wages | $380,457 | $154,905 | $55,428 | $170,124 | 10.1% | |
| Other (as described) | COMMUNITY PROGRAM FUNDI | $173,063 | $173,063 | - | - | 4.6% |
| Pay: officers, directors, trustees, key employees | $108,785 | $35,899 | $32,636 | $40,250 | 2.9% | |
| Other (as described) | CAMPAIGN EXPENSES | $108,127 | $12,597 | $20,995 | $74,535 | 2.9% |
| Other employee benefits | $68,660 | $26,777 | $12,359 | $29,524 | 1.8% | |
| All other expenses | $61,734 | $9,260 | $15,434 | $37,040 | 1.6% | |
| Payroll taxes | $51,155 | $19,950 | $9,208 | $21,997 | 1.4% | |
| Depreciation and depletion | $49,352 | $7,403 | $12,338 | $29,611 | 1.3% | |
| Other (as described) | UTILITIES | $44,982 | $6,747 | $11,246 | $26,989 | 1.2% |
| Other (as described) | REPAIRS & MAINTENANCE | $40,032 | $6,005 | $10,008 | $24,019 | 1.1% |
| Fees: accounting | $34,816 | $8,241 | $7,816 | $18,759 | 0.9% | |
| Pension plan contributions | $32,223 | $12,567 | $5,800 | $13,856 | 0.9% | |
| Insurance | $27,392 | $4,109 | $6,848 | $16,435 | 0.7% | |
| Information technology | $25,435 | $3,815 | $6,359 | $15,261 | 0.7% | |
| Office expenses | $24,140 | $3,621 | $6,035 | $14,484 | 0.6% | |
| Travel | $21,452 | $3,218 | $5,363 | $12,871 | 0.6% | |
| Conferences, conventions and meetings | $6,727 | $1,009 | $1,682 | $4,036 | 0.2% | |
| Total | $3,759,028 | 100% |
2011 · Form 990 · $3,567,767 spent · pay $649,878 · grants $2,389,165 · events $13,967
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $2,389,165 | $2,389,165 | - | - | 67.0% | |
| Other salaries and wages | $500,743 | $195,290 | $90,134 | $215,319 | 14.0% | |
| All other expenses | $169,891 | $81,788 | $25,914 | $62,189 | 4.8% | |
| Other employee benefits | $77,720 | $30,310 | $13,990 | $33,420 | 2.2% | |
| Other (as described) | CAMPAIGN EXPENSES | $68,471 | $10,271 | $17,118 | $41,082 | 1.9% |
| Other (as described) | REPAIRS & MAINTENANCE | $66,939 | $10,041 | $16,735 | $40,163 | 1.9% |
| Depreciation and depletion | $47,737 | $7,161 | $11,934 | $28,642 | 1.3% | |
| Payroll taxes | $41,500 | $16,185 | $7,470 | $17,845 | 1.2% | |
| Other (as described) | UTILITIES | $41,075 | $6,161 | $10,269 | $24,645 | 1.2% |
| Pension plan contributions | $29,915 | $11,667 | $5,385 | $12,863 | 0.8% | |
| Insurance | $29,354 | $4,403 | $7,339 | $17,612 | 0.8% | |
| Travel | $26,842 | $4,026 | $6,711 | $16,105 | 0.8% | |
| Fees: accounting | $24,585 | $9,893 | $4,321 | $10,371 | 0.7% | |
| Office expenses | $20,648 | $3,097 | $5,162 | $12,389 | 0.6% | |
| Conferences, conventions and meetings | $13,967 | $2,095 | $3,492 | $8,380 | 0.4% | |
| Information technology | $11,291 | $1,693 | $2,823 | $6,775 | 0.3% | |
| Other (as described) | PRINTING | $7,924 | $1,189 | $1,981 | $4,754 | 0.2% |
| Total | $3,567,767 | 100% |