EDUCATION SERVICE CENTER REGION XIII
2024 · Form 990 · revenue $90.5M · expenses $88.9M · assets $59.6M
- EIN
- 74-1590220
- Address
- 5701 SPRINGDALE RD, AUSTIN, TX 78723-3646
- Website
- www.esc13.net
- NTEE code
- B99Z
- Subsection
- 501(c)(3)
- Ruling year
- 1974
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Our purpose is to assist teachers, educators and administrators in their roles as educators.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
33 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 |
|---|---|---|---|---|---|
| Rich Elsasser | Executive Director | 2014-2024 | $279,114 | $2,492,240 | 2 |
| Millie Klein | Deputy Executive Director | 2011-2024 | $185,308 | $2,061,514 | 1 |
| James Gonzales | Director of Center Support | 2017-2024 | $120,953 | $807,734 | 1 |
| Erin Romero | Associate Director | 2019-2024 | $122,239 | $689,964 | 1 |
| Kerry Gain | Deputy Executive Director | 2021-2024 | $160,698 | $610,647 | 1 |
| Roger Dees | Deputy Executive Director | 2023-2024 | $158,628 | $313,424 | 1 |
| Wendi Russel | Chief Curriculum Officer | 2023-2024 | $132,651 | $258,705 | 1 |
| Guillermo Lopez Diaz | Chief Technology Officer | 2023-2024 | $126,791 | $249,455 | 1 |
| George Gogonas | Chief Financial Officer | 2023-2024 | $122,775 | $246,552 | 1 |
| Bobby Thompson | Director of Thompson Executive Leadership | 2023-2024 | $118,809 | $234,533 | 1 |
| Keith Thompson | Director Leadership Initiatives and Support | 2023-2024 | $107,513 | $213,481 | 1 |
| Lorenzo Monroe | Business Management Field Service Agent | 2023-2024 | $91,888 | $181,745 | 1 |
| Mathew Briggs | Operations, Safety and Security Director | 2023-2024 | $110,546 | $180,353 | 1 |
| Melinda Marquez | Director of Accountability, Assessment and Leadership Systems | 2024 | $101,498 | $101,498 | 1 |
| Jennifer Chidsey | Deputy Executive Director | 2024 | $36,098 | $36,098 | 1 |
| Shirley Sanford (former) | Director | 2012-2022 | $121,780 | $1,254,727 | 1 |
| Terry Smith (former) | Executive Director | 2010-2014 | $224,828 | $1,021,631 | 1 |
| Andrea Graves (former) | Chief Academic Officer | 2017-2023 | $117,493 | $840,890 | 1 |
| Sally Partridge (former) | Director | 2010-2022 | $117,678 | $814,690 | 1 |
| Craig Spinn (former) | Deputy Executive Director | 2015-2020 | $144,043 | $806,445 | 1 |
| Jesse Lopez (former) | Deputy Executive Director | 2015-2020 | $113,621 | $760,006 | 1 |
| Paul Chavez (former) | Associate Director | 2013-2020 | $118,756 | $659,016 | 1 |
| Frank Haby (former) | Director | 2011-2014 | $113,755 | $437,035 | 1 |
| Jerry Vaughn (former) | Deputy Executive Director | 2021-2023 | $130,502 | $397,142 | 1 |
| Ed Vara (former) | DEPUTY EXECUTIVE DIRECTOR | 2010-2012 | $125,982 | $374,023 | 1 |
| Karla Moyer (former) | Senior Coordinator | 2013-2014 | $103,524 | $205,848 | 1 |
| Pat Pringle (former) | EXECUTIVE DIRECTOR | 2009 | $199,000 | $199,000 | 1 |
| Edward Vara (former) | DEPUTY EXECUTIVE DIRECTOR | 2013 | $128,765 | $128,765 | 1 |
| James Gonzalez (former) | Director of Center Support | 2023 | $119,391 | $119,391 | 1 |
| Eileen Reed (former) | DEPUTY DIRECTOR | 2009 | $118,704 | $118,704 | 1 |
| Omar Garcia (former) | DIRECTOR | 2009 | $104,553 | $104,553 | 1 |
| Robert Cadenhead (former) | DIRECTOR | 2009 | $102,072 | $102,072 | 1 |
| Ervin Knezek (former) | DEPUTY DIRECTOR | 2009 | $100,673 | $100,673 | 1 |
Unpaid officers and directors · 15 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Gary Barnett | Board Member | 2009-2024 | 1 |
| Erwin Sladek | Board Member | 2015-2024 | 1 |
| Don Rogers | Board Member | 2009-2024 | 3 |
| Laura Joseph | Board Member | 2015-2024 | 1 |
| Dennis Hill | Board Member | 2017-2024 | 1 |
| Pari Whitten | Board Member | 2021-2024 | 1 |
| Tom Bowman | Board Member | 2022-2024 | 2 |
| Mark Diaz (former) | Board Member | 2017-2021 | 1 |
| Marc Williamson (former) | Board Member | 2015-2020 | 1 |
| Paul Curtis (former) | Board Member | 2011-2016 | 1 |
| Charles Akins (former) | Board Member | 2010-2016 | 1 |
| Leroy Lorenz (former) | Board Member | 2009-2014 | 1 |
| Ron McMichael (former) | Board Member | 2009-2014 | 1 |
| Richard Stuewe (former) | Board Member | 2009-2014 | 1 |
| Jon Tate (former) | MEMBER | 2009-2010 | 1 |
People by year
2024 · 22 people listed · 15 paid, $2.0M · 335 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rich Elsasser | Executive Director | 40 | $279,114 | $0 | $0 | $279,114 | 2 |
| Millie Klein | Deputy Executive Director | 40 | $185,308 | $0 | $0 | $185,308 | 1 |
| Kerry Gain | Deputy Executive Director | 40 | $160,698 | $0 | $0 | $160,698 | 1 |
| Roger Dees | Deputy Executive Director | 40 | $158,628 | $0 | $0 | $158,628 | 1 |
| Wendi Russel | Chief Curriculum Officer | 40 | $132,651 | $0 | $0 | $132,651 | 1 |
| Guillermo Lopez Diaz | Chief Technology Officer | 40 | $126,791 | $0 | $0 | $126,791 | 1 |
| George Gogonas | Chief Financial Officer | 40 | $122,775 | $0 | $0 | $122,775 | 1 |
| Erin Romero | Associate Director | 40 | $122,239 | $0 | $0 | $122,239 | 1 |
| James Gonzales | Director of Center Support | 40 | $120,953 | $0 | $0 | $120,953 | 1 |
| Bobby Thompson | Director of Thompson Executive Leadership | 40 | $118,809 | $0 | $0 | $118,809 | 1 |
| Mathew Briggs | Operations, Safety and Security Director | 40 | $110,546 | $0 | $0 | $110,546 | 1 |
| Keith Thompson | Director Leadership Initiatives and Support | 40 | $107,513 | $0 | $0 | $107,513 | 1 |
| Melinda Marquez | Director of Accountability, Assessment and Leadership Systems | 40 | $101,498 | $0 | $0 | $101,498 | 1 |
| Lorenzo Monroe | Business Management Field Service Agent | 40 | $91,888 | $0 | $0 | $91,888 | 1 |
| Jennifer Chidsey | Deputy Executive Director | 40 | $36,098 | $0 | $0 | $36,098 | 1 |
| Gary Barnett | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Erwin Sladek | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Don Rogers | Board Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Laura Joseph | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Dennis Hill | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Pari Whitten | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Tom Bowman | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
2023 · 22 people listed · 15 paid, $2.0M · 327 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rich Elsasser | Executive Director | 40 | $273,233 | $0 | $0 | $273,233 | 2 |
| Millie Klein | Deputy Executive Director | 40 | $179,264 | $0 | $0 | $179,264 | 1 |
| Kerry Gain | Deputy Executive Director | 40 | $156,359 | $0 | $0 | $156,359 | 1 |
| Roger Dees | Deputy Executive Director | 40 | $154,796 | $0 | $0 | $154,796 | 1 |
| Jerry Vaughn | Deputy Executive Director | 40 | $130,502 | $0 | $0 | $130,502 | 1 |
| Wendi Russel | Chief Curriculum Officer | 40 | $126,054 | $0 | $0 | $126,054 | 1 |
| George Gogonas | Chief Financial Officer | 40 | $123,777 | $0 | $0 | $123,777 | 1 |
| Guillermo Lopez Diaz | Chief Technology Officer | 40 | $122,664 | $0 | $0 | $122,664 | 1 |
| Erin Romero | Associate Director | 40 | $119,692 | $0 | $0 | $119,692 | 1 |
| James Gonzalez | Director of Center Support | 40 | $119,391 | $0 | $0 | $119,391 | 1 |
| Andrea Graves | Chief Academic Officer | 40 | $117,493 | $0 | $0 | $117,493 | 1 |
| Bobby Thompson | Director of Thompson Executive Leadership | 40 | $115,724 | $0 | $0 | $115,724 | 1 |
| Keith Thompson | Director Leadership Initiatives and Support | 40 | $105,968 | $0 | $0 | $105,968 | 1 |
| Lorenzo Monroe | Business Management Field Service Agent | 40 | $89,857 | $0 | $0 | $89,857 | 1 |
| Mathew Briggs | Operations, Safety and Security Director | 40 | $69,807 | $0 | $0 | $69,807 | 1 |
| Gary Barnett | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Erwin Sladek | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Don Rogers | Board Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Laura Joseph | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Dennis Hill | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Pari Whitten | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Tom Bowman | Board Member | 40 | $0 | $0 | $0 | $0 | 2 |
2022 · 16 people listed · 9 paid, $1.3M · 313 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rich Elsasser | Executive Director | 40 | $258,790 | $0 | $0 | $258,790 | 2 |
| Millie Klein | Deputy Executive Director | 40 | $169,737 | $0 | $0 | $169,737 | 1 |
| Kerry Gain | Deputy Executive Director | 40 | $146,795 | $0 | $0 | $146,795 | 1 |
| Jerry Vaughn | Deputy Executive Director | 40 | $133,320 | $0 | $0 | $133,320 | 1 |
| Andrea Graves | Director | 40 | $130,037 | $0 | $0 | $130,037 | 1 |
| Shirley Sanford | Director | 40 | $121,780 | $0 | $0 | $121,780 | 1 |
| Sally Partridge | Director | 40 | $117,678 | $0 | $0 | $117,678 | 1 |
| James Gonzales | Associate Director | 40 | $114,315 | $0 | $0 | $114,315 | 1 |
| Erin Romero | Associate Director | 40 | $112,253 | $0 | $0 | $112,253 | 1 |
| Gary Barnett | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Erwin Sladek | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Don Rogers | Board Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Laura Joseph | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Dennis Hill | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Pari Whitten | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Tom Bowman | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
2021 · 16 people listed · 9 paid, $1.3M · 313 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rich Elsasser | Executive Director | 40 | $258,790 | $0 | $0 | $258,790 | 2 |
| Millie Klein | Deputy Executive Director | 40 | $169,737 | $0 | $0 | $169,737 | 1 |
| Kerry Gain | Deputy Executive Director | 40 | $146,795 | $0 | $0 | $146,795 | 1 |
| Jerry Vaughn | Deputy Executive Director | 40 | $133,320 | $0 | $0 | $133,320 | 1 |
| Andrea Graves | Director | 40 | $130,037 | $0 | $0 | $130,037 | 1 |
| Shirley Sanford | Director | 40 | $121,780 | $0 | $0 | $121,780 | 1 |
| Sally Partridge | Director | 40 | $117,678 | $0 | $0 | $117,678 | 1 |
| James Gonzales | Associate Director | 40 | $114,315 | $0 | $0 | $114,315 | 1 |
| Erin Romero | Associate Director | 40 | $112,253 | $0 | $0 | $112,253 | 1 |
| Gary Barnett | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Erwin Sladek | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Don Rogers | Board Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Laura Joseph | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Dennis Hill | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Mark Diaz | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Pari Whitten | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 17 people listed · 10 paid, $1.4M · 300 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rich Elsasser | Executive Director | 40 | $254,592 | $0 | $0 | $254,592 | 2 |
| Millie Klein | Deputy Executive Director | 40 | $145,792 | $0 | $0 | $145,792 | 1 |
| Craig Spinn | Deputy Executive Director | 40 | $144,043 | $0 | $0 | $144,043 | 1 |
| Shirley Sanford | Director | 40 | $125,129 | $0 | $0 | $125,129 | 1 |
| Sally Partridge | Director | 40 | $120,820 | $0 | $0 | $120,820 | 1 |
| Andrea Graves | Director | 40 | $120,215 | $0 | $0 | $120,215 | 1 |
| Paul Chavez | Associate Director | 40 | $118,756 | $0 | $0 | $118,756 | 1 |
| James Gonzales | Associate Director | 40 | $118,756 | $0 | $0 | $118,756 | 1 |
| Jesse Lopez | Deputy Executive Director | 40 | $113,621 | $0 | $0 | $113,621 | 1 |
| Erin Romero | Associate Director | 40 | $112,820 | $0 | $0 | $112,820 | 1 |
| Gary Barnett | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Marc Williamson | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Don Rogers | Board Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Erwin Sladek | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Laura Joseph | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Dennis Hill | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Mark Diaz | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 17 people listed · 10 paid, $1.4M · 283 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rich Elsasser | Executive Director | 40 | $249,600 | $0 | $0 | $249,600 | 2 |
| Millie Klein | Deputy Executive Director | 40 | $145,792 | $0 | $0 | $145,792 | 1 |
| Craig Spinn | Deputy Executive Director | 40 | $141,613 | $0 | $0 | $141,613 | 1 |
| Jesse Lopez | Deputy Executive Director | 40 | $141,613 | $0 | $0 | $141,613 | 1 |
| Shirley Sanford | Director | 40 | $122,858 | $0 | $0 | $122,858 | 1 |
| Sally Partridge | Director | 40 | $118,707 | $0 | $0 | $118,707 | 1 |
| Andrea Graves | Director | 40 | $117,944 | $0 | $0 | $117,944 | 1 |
| Paul Chavez | Associate Director | 40 | $116,643 | $0 | $0 | $116,643 | 1 |
| James Gonzales | Associate Director | 40 | $116,643 | $0 | $0 | $116,643 | 1 |
| Erin Romero | Associate Director | 40 | $110,707 | $0 | $0 | $110,707 | 1 |
| Gary Barnett | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Marc Williamson | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Don Rogers | Board Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Erwin Sladek | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Laura Joseph | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Dennis Hill | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Mark Diaz | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 16 people listed · 9 paid, $1.2M · 285 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rich Elsasser | Executive Director | 40 | $227,000 | $0 | $0 | $227,000 | 2 |
| Millie Klein | Deputy Executive Director | 40 | $143,637 | $0 | $0 | $143,637 | 1 |
| Craig Spinn | Deputy Executive Director | 40 | $136,753 | $0 | $0 | $136,753 | 1 |
| Jesse Lopez | Deputy Executive Director | 40 | $136,753 | $0 | $0 | $136,753 | 1 |
| Shirley Sanford | Director | 40 | $118,315 | $0 | $0 | $118,315 | 1 |
| Sally Partridge | Director | 40 | $114,481 | $0 | $0 | $114,481 | 1 |
| Andrea Graves | Director | 40 | $113,401 | $0 | $0 | $113,401 | 1 |
| Paul Chavez | Associate Director | 40 | $112,417 | $0 | $0 | $112,417 | 1 |
| James Gonzales | Associate Director | 40 | $112,417 | $0 | $0 | $112,417 | 1 |
| Gary Barnett | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Marc Williamson | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Don Rogers | Board Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Erwin Sladek | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Laura Joseph | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Dennis Hill | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Mark Diaz | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 16 people listed · 9 paid, $1.2M · 290 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rich Elsasser | Executive Director | 40 | $206,432 | $0 | $600 | $207,032 | 2 |
| Millie Klein | Deputy Executive Director | 40 | $142,215 | $0 | $0 | $142,215 | 1 |
| Craig Spinn | Deputy Executive Director | 40 | $134,359 | $0 | $350 | $134,709 | 1 |
| Jesse Lopez | Deputy Executive Director | 40 | $134,359 | $0 | $100 | $134,459 | 1 |
| Shirley Sanford | Director | 40 | $116,077 | $0 | $0 | $116,077 | 1 |
| Sally Partridge | Director | 40 | $112,399 | $0 | $0 | $112,399 | 1 |
| Andrea Graves | Director | 40 | $111,163 | $0 | $600 | $111,763 | 1 |
| Paul Chavez | Associate Director | 40 | $110,335 | $0 | $0 | $110,335 | 1 |
| James Gonzales | Associate Director | 40 | $110,335 | $0 | $0 | $110,335 | 1 |
| Gary Barnett | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Marc Williamson | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Don Rogers | Board Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Erwin Sladek | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Laura Joseph | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Dennis Hill | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Mark Diaz | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 12 people listed · 5 paid, $705K · 302 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rich Elsasser | Executive Director | 40 | $191,942 | $0 | $0 | $191,942 | 2 |
| Millie Klein | Deputy Executive Director | 40 | $140,113 | $0 | $0 | $140,113 | 1 |
| Jesse Lopez | Deputy Executive Director | 40 | $130,211 | $0 | $200 | $130,411 | 1 |
| Craig Spinn | Deputy Executive Director | 40 | $130,211 | $0 | $150 | $130,361 | 1 |
| Shirley Sanford | Director | 40 | $112,200 | $0 | $0 | $112,200 | 1 |
| Gary Barnett | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Paul Curtis | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Don Rogers | Board Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Charles Akins | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Marc Williamson | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Erwin Sladek | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Laura Joseph | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 12 people listed · 5 paid, $627K · 303 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rich Elsasser | Executive Director | 40 | $160,512 | $0 | $0 | $160,512 | 2 |
| Millie Klein | Deputy Executive Director | 40 | $141,688 | $0 | $0 | $141,688 | 1 |
| Craig Spinn | Deputy Executive Director | 40 | $118,966 | $0 | $0 | $118,966 | 1 |
| Jesse Lopez | Deputy Executive Director | 40 | $103,149 | $0 | $0 | $103,149 | 1 |
| Shirley Sanford | Director | 40 | $102,207 | $0 | $0 | $102,207 | 1 |
| Gary Barnett | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Paul Curtis | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Don Rogers | Board Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Charles Akins | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Marc Williamson | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Erwin Sladek | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Laura Joseph | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 14 people listed · 7 paid, $914K · 310 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Terry Smith | Executive Director | 40 | $192,000 | $0 | $32,828 | $224,828 | 1 |
| Millie Klein | Deputy Executive Director | 40 | $131,966 | $0 | $0 | $131,966 | 1 |
| Rich Elsasser | Deputy Executive Director | 40 | $131,635 | $0 | $0 | $131,635 | 2 |
| Frank Haby | Director | 40 | $113,755 | $0 | $0 | $113,755 | 1 |
| Shirley Sanford | Director | 40 | $106,895 | $0 | $0 | $106,895 | 1 |
| Karla Moyer | Senior Coordinator | 40 | $103,524 | $0 | $0 | $103,524 | 1 |
| Paul Chavez | Associate Director | 40 | $101,423 | $0 | $0 | $101,423 | 1 |
| Gary Barnett | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Leroy Lorenz | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Ron McMichael | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Paul Curtis | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Don Rogers | Board Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Richard Stuewe | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Charles Akins | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 14 people listed · 7 paid, $876K · 328 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERRY SMITH | EXECUTIVE DIRECTOR | 40 | $192,000 | $0 | $8,000 | $200,000 | 1 |
| MILLIE KLEIN | DEPUTY EXECUTIVE DIRECTOR | 40 | $128,765 | $0 | $0 | $128,765 | 1 |
| EDWARD VARA | DEPUTY EXECUTIVE DIRECTOR | 40 | $128,765 | $0 | $0 | $128,765 | 1 |
| FRANK HABY | DIRECTOR | 40 | $111,774 | $0 | $0 | $111,774 | 1 |
| SHIRLEY SANFORD | DIRECTOR | - | $104,914 | $0 | $0 | $104,914 | 1 |
| KARLA MOYER | SR COORDINATOR | 40 | $102,324 | $0 | $0 | $102,324 | 1 |
| PAUL CHAVEZ | DIRECTOR | 40 | $99,442 | $0 | $0 | $99,442 | 1 |
| GARY BARNETT | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| LEROY LORENZ | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| RON MCMICHAEL | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| PAUL CURTIS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| DON ROGERS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 3 |
| RICHARD STUEWE | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| CHARLES AKINS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
2012 · 12 people listed · 5 paid, $665K · 343 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERRY SMITH | EXECUTIVE DIRECTOR | 40 | $192,600 | $0 | $8,000 | $200,600 | 1 |
| ED VARA | DEPUTY EXECUTIVE DIRECTOR | 40 | $125,982 | $0 | $0 | $125,982 | 1 |
| MILLIE KLEIN | DEPUTY EXECUTIVE DIRECTOR | 40 | $125,982 | $0 | $0 | $125,982 | 1 |
| FRANK HABY | DIRECTOR | 40 | $109,432 | $0 | $0 | $109,432 | 1 |
| SHIRLEY SANFORD | DIRECTOR | 40 | $102,572 | $0 | $0 | $102,572 | 1 |
| GARY BARNETT | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| LEROY LORENZ | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| RON MCMICHAEL | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| PAUL CURTIS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| DON ROGERS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 3 |
| RICHARD STUEWE | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| CHARLES AKINS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
2011 · 11 people listed · 4 paid, $533K · 333 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERRY SMITH | EXECUTIVE DIRECTOR | 40 | $176,203 | $0 | $20,000 | $196,203 | 1 |
| ED VARA | DEPUTY EXECUTIVE DIRECTOR | 40 | $122,737 | $0 | $0 | $122,737 | 1 |
| MILLIE KLEIN | DEPUTY EXECUTIVE DIRECTOR | 40 | $111,518 | $0 | $0 | $111,518 | 1 |
| FRANK HABY | DIRECTOR | 40 | $102,074 | $0 | $0 | $102,074 | 1 |
| GARY BARNETT | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| LEROY LORENZ | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| RON MCMICHAEL | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| PAUL CURTIS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| DON ROGERS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 3 |
| RICHARD STUEWE | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| CHARLES AKINS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
2010 · 10 people listed · 3 paid, $438K · 346 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERRY SMITH | EXECUTIVE DIRECTOR | 40 | $180,000 | $0 | $20,000 | $200,000 | 1 |
| ED VARA | DEPUTY EXECUTIVE DIRECTOR | 40 | $125,304 | $0 | $0 | $125,304 | 1 |
| SALLY PARTRIDGE | DEPUTY EXECUTIVE DIRECTOR | 40 | $112,927 | $0 | $0 | $112,927 | 1 |
| GARY BARNETT | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| LEROY LORENZ | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| RON MCMICHAEL | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| JON TATE | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| DON ROGERS | SECRETARY | - | $0 | $0 | $0 | $0 | 3 |
| RICHARD STUEWE | VICE CHAIR | - | $0 | $0 | $0 | $0 | 1 |
| CHARLES AKINS | CHAIR | - | $0 | $0 | $0 | $0 | 1 |
2009 · 11 people listed · 5 paid, $625K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAT PRINGLE | EXECUTIVE DIRECTOR | 40 | $180,000 | $0 | $19,000 | $199,000 | 1 |
| EILEEN REED | DEPUTY DIRECTOR | 40 | $118,704 | $0 | $0 | $118,704 | 1 |
| OMAR GARCIA | DIRECTOR | 40 | $104,553 | $0 | $0 | $104,553 | 1 |
| ROBERT CADENHEAD | DIRECTOR | 40 | $102,072 | $0 | $0 | $102,072 | 1 |
| ERVIN KNEZEK | DEPUTY DIRECTOR | 40 | $100,673 | $0 | $0 | $100,673 | 1 |
| GARY BARNETT | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| LEROY LORENZ | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| RON MCMICHAEL | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| JON TATE | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| DON ROGERS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 3 |
| RICHARD STUEWE | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $10.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| Bellwether Education Partners | Sudbury, MA | technical services | $2,887,005 |
| School Empowerment Network | St Petersburg, FL | technical advisor | $2,625,796 |
| EDUCATION ELEMENTS INC | Ann Arbor, MI | Technical Advisor | $1,623,774 |
| TEACHER PREP | SARASOTA, FL | technical services | $1,528,460 |
| TEXAS TECH UNIVERSITY SYSTEM | Lubbock, TX | Technical Advisor | $1,397,685 |
2023 · 5 contractors · $13.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| School Empowerment Network | St Petersburg, FL | technical advisor | $3,793,988 |
| Bellwether Education Partners | Sudbury, MA | technical services | $2,678,032 |
| TEXAS TECH UNIVERSITY SYSTEM | Lubbock, TX | Technical Advisor | $2,428,831 |
| MAYA CONSULTING | Austin, TX | Technical Advisor | $2,339,720 |
| Transcend Inc | Bronx, NY | technical services | $1,995,000 |
2022 · 5 contractors · $21.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| Transcend Inc | Bronx, NY | technical services | $5,400,000 |
| Appletree Institute for Educational Innovation Inc | Washington, DC | technical services | $4,753,319 |
| Bellwether Education Partners | Sudbury, MA | technical services | $4,232,989 |
| School Empowerment Network | St Petersburg, FL | technical advisor | $3,573,738 |
| Braun and Butler Construction Inc | Leander, TX | Construction and renovation | $3,476,840 |
2021 · 5 contractors · $29.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| Carnegie Learning Inc | Pittsburgh, PA | technical services | $11,015,000 |
| Transcend Inc | Hastings On Hudson, NY | technical services | $7,218,707 |
| Amplify Education Inc | Brooklyn, NY | technical services | $4,441,801 |
| Appletree Institute for Educational Innovation Inc | Washington, DC | technical services | $3,610,034 |
| School Empowerment Network | St Petersburg, FL | technical advisor | $2,770,489 |
2020 · 5 contractors · $15.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| Amplify Education Inc | Brooklyn, NY | technical services | $5,927,619 |
| PAXIS Institute | Tucson, AZ | technical services | $3,104,388 |
| Asteria Learning | Spring Branch, TX | technical services | $2,874,087 |
| Sledge Engineering LLC | Taylor, TX | construction consulting | $1,667,251 |
| Transcend Inc | Hastings On Hudson, NY | technical services | $1,645,273 |
2019 · 5 contractors · $6.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| Empower Schools Inc | Boston, MA | technical services | $1,551,925 |
| Kitamba Management Inc | Bloomfield, NJ | technical services | $1,512,386 |
| Sledge Engineering LLC | Taylor, TX | construction consulting | $1,484,684 |
| Commit 2Dallas | Dallas, TX | technical services | $1,263,550 |
| Maya Consulting | Austin, TX | technical services | $1,135,582 |
2018 · 5 contractors · $3.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| Lonestar Education Research Network | Lubbock, TX | technical services | $1,164,030 |
| Safal Partners Inc | Houston, TX | technical services | $642,676 |
| Houston Educational Leadership Partners LLC | Houston, TX | student assessment | $465,685 |
| Performance Learning Systems | Allentown, PA | Student Assessment | $433,212 |
| Sledge Engineering LLC | Taylor, TX | construction consulting | $319,170 |
2017 · 5 contractors · $3.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| Lonestar Education Research Network | Lubbock, TX | technical services | $1,220,403 |
| Triune Manufacturing Company | Madison Heights, MI | Mobile trailers | $593,673 |
| Houston Educational Leadership Partners LLC | Houston, TX | student assessment | $478,000 |
| Kitamba Inc | Montclair, NJ | student assessment | $451,316 |
| Performance Learning Systems | Allentown, PA | Student Assessment | $430,812 |
2016 · 5 contractors · $4.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| Lonestar Education Research Network | Lubbock, TX | technical services | $1,265,941 |
| Performance Learning Systems | Allentown, PA | Student Assessment | $1,072,812 |
| Millenium Project Solutions | Crosby, TX | roof replacement | $1,048,473 |
| TEG Technologies | Highland, MD | Student Assessment | $990,000 |
| Graduation Alliance Inc | Detroit, MI | student assessment | $526,804 |
2015 · 5 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| The Whitley Group | Austin, TX | print services | $287,015 |
| RK Group LLC | San Antonio, TX | Student Assessment | $253,240 |
| PSAV Presentation Services | Chicago, IL | conference AV services | $248,449 |
| Graduation Alliance | Salt Lake City, UT | student assessment | $234,400 |
| Resources for Learning LLC | Austin, TX | Student Assessment | $189,396 |
2014 · 5 contractors · $1.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| Resources for Learning LLC | Austin, TX | Student Assessment | $850,723 |
| Levy Premium Foodservice LLC | Austin, TX | Food Service | $281,223 |
| Insight Public Sector | Dallas, TX | Consulting Services | $232,200 |
| Gibson Consulting Group Inc | Houston, TX | Consulting Services | $172,723 |
| Freeman Audio Visual Solutions | Dallas, TX | Audio Visual Services | $162,271 |
2013 · 3 contractors · $539K
| Name | Location | Service | Paid |
|---|---|---|---|
| SAVVY TECHNOLOGY SOLUTIONS | SOFTWARE DEVELOPMENT | $266,624 | |
| GIBSON CONSULTING SERVICES | CONSULTING SERVICES AND ASSESSMENT | $169,670 | |
| RESOURCES FOR LEARNING LLC | STUDENT ASSESSMENT | $103,063 |
2012 · 5 contractors · $3.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| 3RD L CORPORATION | BUFFALO, NY | STUDENT ASSESSMENT | $1,194,562 |
| CONNECTEDU INC | BOSTON, MA | STUDENT ASSESSMENT | $775,861 |
| TEACHSCAPE INC | SAN FRANCISCO, CA | STUDENT ASSESSMENT | $709,103 |
| THOMASKELLY SOFTWARE ASSO LP | SUGAR LAND, TX | SOFTWARE DEVELOPMENT | $379,400 |
| RESOURCES FOR LEARNING LLC | AUSTIN, TX | STUDENT ASSESSMENT | $317,446 |
2011 · 5 contractors · $857K
| Name | Location | Service | Paid |
|---|---|---|---|
| THOMASKELLY SOFTWARE | SUGARLAND, TX | SOFTWARE DEVELOPMENT | $330,000 |
| TERI FOWLER | TEXARKANA, AR | STUDENT ASSESSMENT | $148,138 |
| ISMAEL CANTU | MCALLEN, TX | STUDENT ASSESSMENT | $129,937 |
| EARL JONES | HOUSTON, TX | STUDENT ASSESSMENT | $124,624 |
| CYNTHIA NEVERDOUSKY | WILLOW PARK, TX | STUDENT ASSESSMENT | $124,331 |
2010 · 5 contractors · $636K
| Name | Location | Service | Paid |
|---|---|---|---|
| THOMAS KELLY SOFTWARE | SUGARLAND, TX | SOFTWARE DEVELOPMENT | $143,304 |
| TERI FOWLER | TEXARKANA, AR | STUDENT ASSESSMENTS | $143,260 |
| JOBOB AANENSON | FT WORTH, TX | STUDENT ASSESSMENTS | $120,762 |
| JEANNE WALKER | ENNIS, TX | STUDENT ASSESSMENTS | $116,927 |
| HAZEL JOHNSON | FRIENDSWOOD, TX | STUDENT ASSESSMENTS | $112,188 |
2009 · 5 contractors · $801K
| Name | Location | Service | Paid |
|---|---|---|---|
| THOMAS KELLY | SUGARLAND, TX | SOFTWARE DEVELOPMENT | $337,550 |
| ISMAEL CANTU | MCALLEN, TX | STUDENT ASSESSMENTS | $140,747 |
| JACOB AANENSON | FT WORTH, TX | STUDENT ASSESSMENTS | $110,839 |
| MARIA MAJIA | EDINBURG, TX | STUDENT ASSESSMENTS | $109,188 |
| HAZEL JOHNSON | FRIENDSWOOD, TX | STUDENT ASSESSMENTS | $102,588 |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Grants received from DAF sponsors and foundations
9 grants to this organization reported by other filers, $2,617,956 in all. Schedule I grants are matched by the EIN the grantor reported; 990-PF grants list no EIN, so those are matched by exact name and state. Grantor type: private foundation (990-PF), DAF sponsor (answered yes to maintaining donor-advised funds that year), or other public charity. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
| Year | Grantor | Grantor type | Amount | Purpose | Matched by | Filing |
|---|---|---|---|---|---|---|
| 2024 | GATES FOUNDATION | Private foundation | $713,956 | K-12 EDUCATION | name and state | view |
| 2024 | GREATER TEXAS FOUNDATION | Private foundation | $1,500 | TO SUPPORT THE 2024 TEXAS RURAL SCHOOLS SPRING CONFERENCE IN GEORGETOWN, TEXAS. | name and state | view |
| 2023 | GATES FOUNDATION | Private foundation | $500,000 | K-12 EDUCATION | name and state | view |
| 2022 | GATES FOUNDATION | Private foundation | $250,000 | K-12 EDUCATION | name and state | view |
| 2022 | GATES FOUNDATION | Private foundation | $200,000 | K-12 EDUCATION | name and state | view |
| 2022 | MARBLE FALLS ECONOMIC DEVELOPMENT CORPORATION | Public charity | $10,000 | BUSINESS IMPROVEMENT GRANT | ein | view |
| 2022 | GREATER TEXAS FOUNDATION | Private foundation | $2,500 | TO SUPPORT THE 2023 TEXAS RURAL SCHOOLS SPRING CONFERENCE | name and state | view |
| 2021 | GATES FOUNDATION | Private foundation | $700,000 | K-12 EDUCATION | name and state | view |
| 2021 | COMMUNITIES FOUNDATION OF TEXAS | DAF sponsor | $240,000 | THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. | ein | view |
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $90,492,548 | $88,904,327 | $59,633,123 | $37,701,376 | $0 | $89,794,235 | $1,975,510 | 335 | 0 |
| 2023 · Form 990 | ||||||||
| $96,789,192 | $91,035,637 | $60,902,092 | $36,730,856 | $0 | $96,112,575 | $2,004,594 | 327 | 0 |
| 2022 · Form 990 | ||||||||
| $98,256,878 | $99,579,482 | $53,830,737 | $34,977,139 | $0 | $97,857,646 | $1,304,715 | 313 | 0 |
| 2021 · Form 990 | ||||||||
| $100,241,562 | $97,858,432 | $53,138,417 | $32,751,784 | $0 | $100,193,253 | $1,304,705 | 313 | 0 |
| 2020 · Form 990 | ||||||||
| $81,882,395 | $77,659,101 | $57,202,932 | $21,400,215 | $0 | $81,872,723 | $1,374,544 | 300 | 0 |
| 2019 · Form 990 | ||||||||
| $66,062,035 | $64,896,712 | $40,283,886 | $35,624,532 | $0 | $65,908,535 | $1,382,120 | 283 | 0 |
| 2018 · Form 990 | ||||||||
| $57,080,940 | $54,388,986 | $39,310,315 | $34,318,693 | $27,240,623 | $29,812,788 | $644,143 | 285 | 0 |
| 2017 · Form 990 | ||||||||
| $47,982,409 | $50,182,770 | $35,341,406 | $32,032,296 | $0 | $47,777,234 | $630,634 | 290 | 0 |
| 2016 · Form 990 | ||||||||
| $52,137,750 | $54,240,553 | $34,037,110 | $29,595,892 | $26,659,072 | $25,379,670 | $606,698 | 302 | 0 |
| 2015 · Form 990 | ||||||||
| $48,433,889 | $49,787,419 | $37,994,554 | $32,204,201 | $16,190,843 | $32,189,828 | $559,599 | 303 | 0 |
| 2014 · Form 990 | ||||||||
| $50,091,632 | $53,361,868 | $41,491,337 | $34,031,795 | $27,346,579 | $22,707,197 | $807,130 | 310 | 0 |
| 2013 · Form 990 | ||||||||
| $47,315,474 | $49,693,072 | $45,611,109 | $42,054,007 | $21,895,107 | $25,394,663 | $766,234 | 328 | - |
| 2012 · Form 990 | ||||||||
| $65,397,734 | $61,770,184 | $49,996,501 | $45,730,775 | $33,199,820 | $32,160,577 | $655,877 | 343 | - |
| 2011 · Form 990 | ||||||||
| $66,269,048 | $59,567,084 | $48,195,870 | $43,620,532 | $36,984,873 | $29,251,063 | $576,286 | 333 | - |
| 2010 · Form 990 | ||||||||
| $69,255,996 | $65,424,025 | $44,720,170 | $38,300,715 | $39,775,020 | $29,456,291 | $504,541 | 346 | - |
| 2009 · Form 990 | ||||||||
| $56,971,716 | $55,285,191 | $39,672,158 | $34,505,456 | $32,656,633 | $24,259,890 | $549,119 | 0 | - |
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 · $88,904,327 spent · pay $27,883,567 · grants $0 · events $144,644
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Other Contracted Services | $44,755,577 | $44,566,165 | $189,412 | $0 | 50.3% |
| Other salaries and wages | $19,535,794 | $19,505,836 | $29,958 | - | 22.0% | |
| Other (as described) | Other Operating | $9,686,061 | $9,600,054 | $86,007 | $0 | 10.9% |
| Pension plan contributions | $3,095,328 | $3,095,328 | - | - | 3.5% | |
| Pay: officers, directors, trustees, key employees | $1,975,510 | $1,370,055 | $605,455 | - | 2.2% | |
| Other employee benefits | $1,681,763 | $1,632,147 | $49,616 | - | 1.9% | |
| Occupancy | $1,604,182 | $1,583,490 | $20,692 | - | 1.8% | |
| Payroll taxes | $1,595,172 | $1,554,932 | $40,240 | - | 1.8% | |
| Office expenses | $1,552,300 | $1,544,205 | $8,095 | - | 1.7% | |
| Travel | $1,524,723 | $1,487,838 | $36,885 | - | 1.7% | |
| Information technology | $1,027,487 | $1,017,058 | $10,429 | - | 1.2% | |
| Other (as described) | Other Supplies Expense | $466,698 | $355,927 | $110,771 | $0 | 0.5% |
| Other (as described) | Other Equipment Purchases | $196,595 | $190,242 | $6,353 | $0 | 0.2% |
| Conferences, conventions and meetings | $144,644 | $143,894 | $750 | - | 0.2% | |
| Fees: legal | $62,493 | $6,218 | $56,275 | - | 0.1% | |
| Total | $88,904,327 | 100% |
2023 · Form 990 · $91,035,637 spent · pay $26,389,805 · grants $0 · events $147,276
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Other Contracted Services | $49,293,542 | $49,239,154 | $54,388 | - | 54.1% |
| Other salaries and wages | $18,430,955 | $18,380,805 | $50,150 | - | 20.2% | |
| Other (as described) | Other Operating Expense | $8,291,541 | $8,222,132 | $69,409 | - | 9.1% |
| Pension plan contributions | $2,835,484 | $2,835,484 | - | - | 3.1% | |
| Pay: officers, directors, trustees, key employees | $2,004,594 | $1,633,296 | $371,298 | - | 2.2% | |
| Other employee benefits | $1,598,854 | $1,565,131 | $33,723 | - | 1.8% | |
| Occupancy | $1,563,774 | $1,544,707 | $19,067 | - | 1.7% | |
| Payroll taxes | $1,519,918 | $1,494,912 | $25,006 | - | 1.7% | |
| Travel | $1,467,150 | $1,436,979 | $30,171 | - | 1.6% | |
| Other (as described) | Other Equipment Purchases | $1,306,821 | $1,306,621 | $200 | - | 1.4% |
| Office expenses | $1,152,748 | $1,151,717 | $1,031 | - | 1.3% | |
| Information technology | $1,010,404 | $1,000,794 | $9,610 | - | 1.1% | |
| Other (as described) | Other Supplies Expense | $404,743 | $324,223 | $80,520 | - | 0.4% |
| Conferences, conventions and meetings | $147,276 | $147,276 | - | - | 0.2% | |
| Fees: legal | $7,833 | $7,446 | $387 | - | 0.0% | |
| Total | $91,035,637 | 100% |
2022 · Form 990 · $99,579,482 spent · pay $24,324,582 · grants $0 · events $97,909
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Other Contracted Services | $51,528,333 | $51,430,855 | $97,478 | - | 51.7% |
| Other salaries and wages | $17,534,956 | $17,527,690 | $7,266 | - | 17.6% | |
| Other (as described) | Other Operating Expense | $9,896,533 | $9,800,737 | $95,796 | - | 9.9% |
| Other (as described) | Other Equipment Purchases | $7,476,335 | $7,475,935 | $400 | - | 7.5% |
| Pension plan contributions | $2,587,034 | $2,574,774 | $12,260 | - | 2.6% | |
| Office expenses | $2,147,050 | $2,146,201 | $849 | - | 2.2% | |
| Other employee benefits | $1,498,079 | $1,482,234 | $15,845 | - | 1.5% | |
| Payroll taxes | $1,399,798 | $1,378,238 | $21,560 | - | 1.4% | |
| Pay: officers, directors, trustees, key employees | $1,304,715 | $936,955 | $367,760 | - | 1.3% | |
| Travel | $1,187,394 | $1,170,689 | $16,705 | - | 1.2% | |
| Information technology | $970,475 | $964,940 | $5,535 | - | 1.0% | |
| Occupancy | $900,572 | $883,508 | $17,064 | - | 0.9% | |
| Fees: other services | $536,796 | $536,796 | - | - | 0.5% | |
| Other (as described) | Other Supplies Expense | $472,563 | $376,737 | $95,826 | - | 0.5% |
| Conferences, conventions and meetings | $97,909 | $97,909 | - | - | 0.1% | |
| Fees: legal | $39,027 | $38,572 | $455 | - | 0.0% | |
| Insurance | $1,913 | $500 | $1,413 | - | 0.0% | |
| Total | $99,579,482 | 100% |
2021 · Form 990 · $97,858,432 spent · pay $21,528,419 · grants $0 · events $101,267
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Other Contracted Services | $55,258,088 | $55,257,165 | $923 | $0 | 56.5% |
| Other salaries and wages | $15,338,946 | $15,338,946 | $0 | $0 | 15.7% | |
| Other (as described) | Other Operating Expense | $10,288,989 | $10,280,741 | $8,248 | $0 | 10.5% |
| Other (as described) | Other Equipment Purchases | $4,979,168 | $4,978,102 | $1,066 | $0 | 5.1% |
| Office expenses | $2,258,273 | $2,257,127 | $1,146 | $0 | 2.3% | |
| Pension plan contributions | $2,175,410 | $2,167,760 | $7,650 | $0 | 2.2% | |
| Other employee benefits | $1,484,725 | $1,471,545 | $13,180 | $0 | 1.5% | |
| Pay: officers, directors, trustees, key employees | $1,304,705 | $1,016,389 | $288,316 | $0 | 1.3% | |
| Payroll taxes | $1,224,633 | $1,208,771 | $15,862 | $0 | 1.3% | |
| Travel | $971,841 | $950,176 | $21,665 | $0 | 1.0% | |
| Occupancy | $772,323 | $758,372 | $13,951 | $0 | 0.8% | |
| Information technology | $568,554 | $564,450 | $4,104 | $0 | 0.6% | |
| Other (as described) | Other Supplies Expense | $489,054 | $478,754 | $10,300 | $0 | 0.5% |
| All other expenses | $391,480 | $391,480 | $0 | $0 | 0.4% | |
| Fees: other services | $223,319 | $220,319 | $3,000 | $0 | 0.2% | |
| Conferences, conventions and meetings | $101,267 | $101,023 | $244 | $0 | 0.1% | |
| Fees: legal | $26,153 | $25,832 | $321 | $0 | 0.0% | |
| Insurance | $1,504 | $0 | $1,504 | $0 | 0.0% | |
| Total | $97,858,432 | 100% |
2020 · Form 990 · $77,659,101 spent · pay $22,218,090 · grants $0 · events $17,170
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Other Contracted Services | $45,167,460 | $45,133,037 | $34,423 | $0 | 58.2% |
| Other salaries and wages | $16,070,175 | $16,070,175 | $0 | $0 | 20.7% | |
| Other (as described) | Other Operating Expense | $4,262,133 | $4,262,133 | $0 | $0 | 5.5% |
| Office expenses | $2,742,221 | $2,737,844 | $4,377 | $0 | 3.5% | |
| Other employee benefits | $2,667,245 | $2,654,104 | $13,141 | $0 | 3.4% | |
| Pay: officers, directors, trustees, key employees | $1,374,544 | $1,101,802 | $272,742 | $0 | 1.8% | |
| Payroll taxes | $1,207,643 | $1,192,436 | $15,207 | $0 | 1.6% | |
| Other (as described) | Other Supplies Expense | $1,176,485 | $1,165,730 | $10,755 | $0 | 1.5% |
| Pension plan contributions | $898,483 | $892,214 | $6,269 | $0 | 1.2% | |
| Occupancy | $862,718 | $848,902 | $13,816 | $0 | 1.1% | |
| Information technology | $567,763 | $563,510 | $4,253 | $0 | 0.7% | |
| Travel | $301,829 | $297,371 | $4,458 | $0 | 0.4% | |
| Fees: other services | $243,522 | $243,522 | $0 | $0 | 0.3% | |
| Other (as described) | Other Equipment Purchases | $58,711 | $58,711 | $0 | $0 | 0.1% |
| Fees: legal | $39,552 | $38,689 | $863 | $0 | 0.1% | |
| Conferences, conventions and meetings | $17,170 | $17,170 | $0 | $0 | 0.0% | |
| Insurance | $1,447 | $0 | $1,447 | $0 | 0.0% | |
| Total | $77,659,101 | 100% |
2019 · Form 990 · $64,896,712 spent · pay $20,908,219 · grants $0 · events $115,902
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Other Contracted Services | $25,712,645 | $25,702,642 | $10,003 | $0 | 39.6% |
| Other salaries and wages | $14,755,819 | $14,755,819 | $0 | $0 | 22.7% | |
| Other (as described) | Other Operating Expense | $13,194,351 | $13,192,838 | $1,513 | $0 | 20.3% |
| Other employee benefits | $2,766,362 | $2,753,152 | $13,210 | $0 | 4.3% | |
| Office expenses | $1,539,697 | $1,535,762 | $3,935 | $0 | 2.4% | |
| Pay: officers, directors, trustees, key employees | $1,382,120 | $1,111,152 | $270,968 | $0 | 2.1% | |
| Payroll taxes | $1,188,639 | $1,173,665 | $14,974 | $0 | 1.8% | |
| Occupancy | $860,030 | $846,214 | $13,816 | $0 | 1.3% | |
| Pension plan contributions | $815,279 | $809,393 | $5,886 | $0 | 1.3% | |
| Travel | $769,446 | $752,467 | $16,979 | $0 | 1.2% | |
| Other (as described) | Equipment Purchases | $594,852 | $582,493 | $12,359 | $0 | 0.9% |
| Information technology | $463,618 | $459,778 | $3,840 | $0 | 0.7% | |
| Other (as described) | Other Supplies Expense | $404,403 | $402,609 | $1,794 | $0 | 0.6% |
| Fees: other services | $251,089 | $251,089 | $0 | $0 | 0.4% | |
| Conferences, conventions and meetings | $115,902 | $115,902 | $0 | $0 | 0.2% | |
| Fees: legal | $81,146 | $80,139 | $1,007 | $0 | 0.1% | |
| Insurance | $1,314 | $417 | $897 | $0 | 0.0% | |
| Total | $64,896,712 | 100% |
2018 · Form 990 · $54,388,986 spent · pay $17,703,834 · grants $0 · events $202,015
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Other Contracted Services | $21,013,284 | $20,977,126 | $36,158 | $0 | 38.6% |
| Other salaries and wages | $14,120,931 | $14,120,931 | $0 | $0 | 26.0% | |
| Other (as described) | Other Operating Expense | $8,703,917 | $8,701,317 | $2,600 | $0 | 16.0% |
| Travel | $2,500,158 | $2,481,436 | $18,722 | $0 | 4.6% | |
| Other employee benefits | $1,853,907 | $1,825,353 | $28,554 | $0 | 3.4% | |
| Office expenses | $1,160,764 | $1,159,634 | $1,130 | $0 | 2.1% | |
| Payroll taxes | $1,084,853 | $1,070,902 | $13,951 | $0 | 2.0% | |
| Other (as described) | Other Supplies Expense | $1,045,822 | $1,038,271 | $7,551 | $0 | 1.9% |
| Occupancy | $860,752 | $846,936 | $13,816 | $0 | 1.6% | |
| Other (as described) | Equipment Purchase | $717,475 | $679,484 | $37,991 | $0 | 1.3% |
| Pay: officers, directors, trustees, key employees | $644,143 | $417,143 | $227,000 | $0 | 1.2% | |
| Information technology | $452,783 | $449,343 | $3,440 | $0 | 0.8% | |
| Conferences, conventions and meetings | $202,015 | $202,015 | $0 | $0 | 0.4% | |
| Fees: legal | $27,316 | $24,986 | $2,330 | $0 | 0.1% | |
| Insurance | $866 | $433 | $433 | $0 | 0.0% | |
| Total | $54,388,986 | 100% |
2017 · Form 990 · $50,182,770 spent · pay $18,342,815 · grants $0 · events $95,380
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Other Contracted Services | $19,890,863 | $19,873,902 | $16,961 | $0 | 39.6% |
| Other salaries and wages | $14,657,312 | $14,657,312 | $0 | $0 | 29.2% | |
| Other (as described) | Other Supplies Expense | $4,103,794 | $4,095,847 | $7,947 | $0 | 8.2% |
| Other (as described) | Other Operating Expense | $2,905,764 | $2,905,764 | $0 | $0 | 5.8% |
| Other employee benefits | $1,926,116 | $1,911,759 | $14,357 | $0 | 3.8% | |
| Travel | $1,387,934 | $1,354,657 | $33,277 | $0 | 2.8% | |
| Payroll taxes | $1,128,753 | $1,115,989 | $12,764 | $0 | 2.2% | |
| Office expenses | $1,115,779 | $1,110,155 | $5,624 | $0 | 2.2% | |
| Occupancy | $933,802 | $919,986 | $13,816 | $0 | 1.9% | |
| Other (as described) | Other Equipment Purchases | $678,421 | $678,421 | $0 | $0 | 1.4% |
| Pay: officers, directors, trustees, key employees | $630,634 | $411,383 | $219,251 | $0 | 1.3% | |
| Information technology | $454,100 | $450,900 | $3,200 | $0 | 0.9% | |
| Fees: other services | $267,094 | $267,094 | $0 | $0 | 0.5% | |
| Conferences, conventions and meetings | $95,380 | $95,380 | $0 | $0 | 0.2% | |
| Fees: legal | $6,158 | $5,846 | $312 | $0 | 0.0% | |
| Insurance | $866 | $433 | $433 | $0 | 0.0% | |
| Total | $50,182,770 | 100% |
2016 · Form 990 · $54,240,553 spent · pay $19,701,214 · grants $0 · events $153,063
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Other Contracted Services | $26,004,538 | $25,997,148 | $7,390 | $0 | 47.9% |
| Other salaries and wages | $15,026,583 | $15,026,583 | $0 | $0 | 27.7% | |
| Other employee benefits | $2,913,463 | $2,899,696 | $13,767 | $0 | 5.4% | |
| Office expenses | $2,417,381 | $2,412,988 | $4,393 | $0 | 4.5% | |
| Travel | $1,677,068 | $1,651,828 | $25,240 | $0 | 3.1% | |
| Payroll taxes | $1,154,470 | $1,142,572 | $11,898 | $0 | 2.1% | |
| Other (as described) | Equipment Purchase | $1,119,631 | $1,117,276 | $2,355 | $0 | 2.1% |
| Occupancy | $975,463 | $961,647 | $13,816 | $0 | 1.8% | |
| Other (as described) | Other Operating Expense | $721,386 | $717,537 | $3,849 | $0 | 1.3% |
| Pay: officers, directors, trustees, key employees | $606,698 | $400,885 | $205,813 | $0 | 1.1% | |
| Other (as described) | Other Supplies Expense | $515,869 | $511,430 | $4,439 | $0 | 1.0% |
| Fees: other services | $480,136 | $480,020 | $116 | $0 | 0.9% | |
| Information technology | $452,485 | $449,445 | $3,040 | $0 | 0.8% | |
| Conferences, conventions and meetings | $153,063 | $153,063 | $0 | $0 | 0.3% | |
| Fees: legal | $20,816 | $16,390 | $4,426 | $0 | 0.0% | |
| Insurance | $1,503 | $335 | $1,168 | $0 | 0.0% | |
| Total | $54,240,553 | 100% |
2015 · Form 990 · $49,787,419 spent · pay $19,457,457 · grants $0 · events $203,383
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Other Contracted Services | $21,633,819 | $21,620,202 | $13,617 | $0 | 43.5% |
| Other salaries and wages | $15,031,290 | $15,031,290 | $0 | $0 | 30.2% | |
| Other employee benefits | $2,722,230 | $2,707,576 | $14,654 | $0 | 5.5% | |
| Other (as described) | Other Operating Expense | $2,361,574 | $2,358,683 | $2,891 | $0 | 4.7% |
| Travel | $1,656,979 | $1,645,164 | $11,815 | $0 | 3.3% | |
| Payroll taxes | $1,144,338 | $1,133,384 | $10,954 | $0 | 2.3% | |
| Office expenses | $1,035,064 | $1,030,738 | $4,326 | $0 | 2.1% | |
| Occupancy | $997,565 | $984,020 | $13,545 | $0 | 2.0% | |
| Fees: other services | $753,170 | $753,170 | $0 | $0 | 1.5% | |
| Other (as described) | Other Supplies Expense | $727,492 | $721,164 | $6,328 | $0 | 1.5% |
| Pay: officers, directors, trustees, key employees | $559,599 | $363,803 | $195,796 | $0 | 1.1% | |
| Other (as described) | Equipment Purchase | $477,597 | $435,149 | $42,448 | $0 | 1.0% |
| Information technology | $460,243 | $457,298 | $2,945 | $0 | 0.9% | |
| Conferences, conventions and meetings | $203,383 | $200,806 | $2,577 | $0 | 0.4% | |
| Fees: legal | $21,453 | $8,422 | $13,031 | $0 | 0.0% | |
| Insurance | $1,623 | $312 | $1,311 | $0 | 0.0% | |
| Total | $49,787,419 | 100% |
2014 · Form 990 · $53,361,868 spent · pay $19,545,793 · grants $0 · events $163,103
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Other Contracted Services | $24,683,563 | $24,673,915 | $9,648 | $0 | 46.3% |
| Other salaries and wages | $14,773,276 | $14,765,276 | $8,000 | - | 27.7% | |
| Other employee benefits | $2,827,028 | $2,814,740 | $12,288 | - | 5.3% | |
| Other (as described) | Other Operating Expense | $2,322,488 | $2,321,177 | $1,311 | - | 4.4% |
| Travel | $1,857,493 | $1,846,780 | $10,713 | - | 3.5% | |
| Other (as described) | Equipment Purchase | $1,315,809 | $1,315,809 | $0 | $0 | 2.5% |
| Payroll taxes | $1,138,359 | $1,125,985 | $12,374 | - | 2.1% | |
| Office expenses | $1,004,179 | $999,212 | $4,967 | - | 1.9% | |
| Occupancy | $989,793 | $976,248 | $13,545 | - | 1.9% | |
| Other (as described) | Other Supplies Expense | $823,365 | $819,501 | $3,864 | $0 | 1.5% |
| Pay: officers, directors, trustees, key employees | $807,130 | $572,465 | $234,665 | - | 1.5% | |
| Information technology | $449,627 | $446,682 | $2,945 | - | 0.8% | |
| Fees: other services | $194,543 | $194,543 | $0 | - | 0.4% | |
| Conferences, conventions and meetings | $163,103 | $163,103 | $0 | - | 0.3% | |
| Fees: legal | $11,469 | $8,316 | $3,153 | - | 0.0% | |
| Insurance | $643 | $643 | - | - | 0.0% | |
| Total | $53,361,868 | 100% |
2013 · Form 990 · $49,693,072 spent · pay $19,007,625 · grants $0 · events $218,375
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | OTHER CONTRACTED SERVICES | $22,014,498 | $21,995,531 | $18,967 | - | 44.3% |
| Other salaries and wages | $14,281,833 | $14,273,833 | $8,000 | - | 28.7% | |
| Other employee benefits | $2,860,696 | $2,849,068 | $11,628 | - | 5.8% | |
| Other (as described) | OTHER OPERATING EXPENSE | $2,276,948 | $2,274,672 | $2,276 | - | 4.6% |
| Travel | $1,354,292 | $1,348,189 | $6,103 | - | 2.7% | |
| Office expenses | $1,302,527 | $1,295,995 | $6,532 | - | 2.6% | |
| Payroll taxes | $1,098,862 | $1,087,972 | $10,890 | - | 2.2% | |
| Occupancy | $955,398 | $939,965 | $15,433 | - | 1.9% | |
| Other (as described) | OTHER SUPPLIES EXPENSE | $886,649 | $882,468 | $4,181 | - | 1.8% |
| Pay: officers, directors, trustees, key employees | $766,234 | $571,070 | $195,164 | - | 1.5% | |
| Fees: other services | $647,423 | $647,423 | - | - | 1.3% | |
| Other (as described) | EQUIPMENT PURCHASE | $546,858 | $546,858 | - | - | 1.1% |
| Information technology | $446,690 | $443,745 | $2,945 | - | 0.9% | |
| Conferences, conventions and meetings | $218,375 | $218,375 | - | - | 0.4% | |
| Fees: legal | $34,646 | $30,388 | $4,258 | - | 0.1% | |
| Insurance | $1,143 | $1,143 | - | - | 0.0% | |
| Total | $49,693,072 | 100% |
2012 · Form 990 · $61,770,184 spent · pay $19,427,840 · grants $0 · events $252,977
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | OTHER CONTRACTED SERVICES | $33,493,878 | $33,484,816 | $9,062 | - | 54.2% |
| Other salaries and wages | $14,964,529 | $14,956,529 | $8,000 | - | 24.2% | |
| Other employee benefits | $2,676,868 | $2,666,252 | $10,616 | - | 4.3% | |
| Travel | $2,087,177 | $2,079,439 | $7,738 | - | 3.4% | |
| Other (as described) | OTHER OPERATING EXPENSE | $1,867,265 | $1,862,512 | $4,753 | - | 3.0% |
| Office expenses | $1,539,750 | $1,534,682 | $5,068 | - | 2.5% | |
| Payroll taxes | $1,130,566 | $1,119,927 | $10,639 | - | 1.8% | |
| Occupancy | $938,935 | $920,423 | $18,512 | - | 1.5% | |
| Other (as described) | OTHER SUPPLIES EXPENSE | $703,165 | $700,034 | $3,131 | - | 1.1% |
| Other (as described) | EQUIPMENT PURCHASES | $695,504 | $695,504 | - | - | 1.1% |
| Pay: officers, directors, trustees, key employees | $655,877 | $463,968 | $191,909 | - | 1.1% | |
| Information technology | $489,554 | $486,609 | $2,945 | - | 0.8% | |
| Conferences, conventions and meetings | $252,977 | $252,977 | - | - | 0.4% | |
| Fees: other services | $138,253 | $138,253 | - | - | 0.2% | |
| Fees: legal | $134,731 | $128,769 | $5,962 | - | 0.2% | |
| Insurance | $1,155 | $1,155 | - | - | 0.0% | |
| Total | $61,770,184 | 100% |
2011 · Form 990 · $59,567,084 spent · pay $19,027,961 · grants $0 · events $215,101
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | OTHER CONTRACTED SERVICES | $19,474,808 | $19,465,445 | $9,363 | - | 32.7% |
| Other salaries and wages | $14,707,411 | $14,707,411 | - | - | 24.7% | |
| Other (as described) | OTHER OPERATING EXPENSE | $14,489,940 | $14,484,550 | $5,390 | - | 24.3% |
| Other employee benefits | $2,615,367 | $2,604,002 | $11,365 | - | 4.4% | |
| Travel | $2,422,377 | $2,420,771 | $1,606 | - | 4.1% | |
| Office expenses | $1,246,895 | $1,240,813 | $6,082 | - | 2.1% | |
| Payroll taxes | $1,108,897 | $1,093,682 | $15,215 | - | 1.9% | |
| Occupancy | $969,068 | $942,938 | $26,130 | - | 1.6% | |
| Pay: officers, directors, trustees, key employees | $576,286 | $336,329 | $239,957 | - | 1.0% | |
| Information technology | $493,124 | $488,279 | $4,845 | - | 0.8% | |
| Other (as described) | OTHER SUPPLIES EXPENSE | $470,687 | $467,145 | $3,542 | - | 0.8% |
| Fees: other services | $351,414 | $351,414 | - | - | 0.6% | |
| Other (as described) | EQUIPMENT PURCHASES | $349,359 | $349,359 | - | - | 0.6% |
| Conferences, conventions and meetings | $215,101 | $215,101 | - | - | 0.4% | |
| Fees: legal | $56,350 | $55,483 | $867 | - | 0.1% | |
| Pension plan contributions | $20,000 | - | $20,000 | - | 0.0% | |
| Total | $59,567,084 | 100% |
2010 · Form 990 · $65,424,025 spent · pay $18,858,546 · grants $0 · events $176,863
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | OTHER CONTRACTED SERVICES | $29,689,336 | $29,680,045 | $9,291 | - | 45.4% |
| Other salaries and wages | $14,741,614 | $14,741,614 | - | - | 22.5% | |
| Other (as described) | OTHER OPERATING EXPENSE | $10,594,160 | $10,589,070 | $5,090 | - | 16.2% |
| Other (as described) | OTHER SUPPLIES EXPENSE | $2,893,601 | $2,889,437 | $4,164 | - | 4.4% |
| Other employee benefits | $2,470,708 | $2,461,058 | $9,650 | - | 3.8% | |
| Payroll taxes | $1,121,683 | $1,105,831 | $15,852 | - | 1.7% | |
| Occupancy | $1,079,099 | $1,042,810 | $36,289 | - | 1.6% | |
| Travel | $672,023 | $662,887 | $9,136 | - | 1.0% | |
| Pay: officers, directors, trustees, key employees | $504,541 | $238,231 | $266,310 | - | 0.8% | |
| Information technology | $465,668 | $460,633 | $5,035 | - | 0.7% | |
| Other (as described) | EQUIPMENT PURCHASES | $446,762 | $415,407 | $31,355 | - | 0.7% |
| Fees: other services | $319,597 | $319,597 | - | - | 0.5% | |
| Conferences, conventions and meetings | $176,863 | $176,863 | - | - | 0.3% | |
| Office expenses | $167,259 | $157,298 | $9,961 | - | 0.3% | |
| Fees: legal | $61,111 | $57,457 | $3,654 | - | 0.1% | |
| Pension plan contributions | $20,000 | - | $20,000 | - | 0.0% | |
| Total | $65,424,025 | 100% |
2009 · Form 990 · $55,285,191 spent · pay $16,610,344 · grants $0 · events $1,731,560
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $17,531,267 | $17,529,107 | $2,160 | - | 31.7% | |
| Other salaries and wages | $13,216,776 | $13,216,776 | - | - | 23.9% | |
| Other (as described) | OTHER OPERATING EXPENSE | $10,383,309 | $10,373,395 | $9,914 | - | 18.8% |
| Office expenses | $3,308,391 | $3,303,843 | $4,548 | - | 6.0% | |
| Other (as described) | OTHER CONTRACTED EXPENSES | $2,692,822 | $2,692,430 | $392 | - | 4.9% |
| Other employee benefits | $1,840,720 | $1,828,117 | $12,603 | - | 3.3% | |
| Conferences, conventions and meetings | $1,731,560 | $1,721,387 | $10,173 | - | 3.1% | |
| Occupancy | $1,018,273 | $1,001,086 | $17,187 | - | 1.8% | |
| Payroll taxes | $1,003,729 | $995,445 | $8,284 | - | 1.8% | |
| Travel | $950,604 | $947,569 | $3,035 | - | 1.7% | |
| Pay: officers, directors, trustees, key employees | $549,119 | $386,119 | $163,000 | - | 1.0% | |
| Information technology | $340,837 | $338,824 | $2,013 | - | 0.6% | |
| Payments to affiliates | $336,992 | $328,918 | $8,074 | - | 0.6% | |
| Other (as described) | EQUIPMENT PURCHASES | $265,590 | $265,590 | - | - | 0.5% |
| Fees: legal | $86,313 | $73,688 | $12,625 | - | 0.2% | |
| Other (as described) | OTHER SUPPLIES EXPENSE | $28,889 | $25,731 | $3,158 | - | 0.1% |
| Total | $55,285,191 | 100% |