SEIU HEALTHCARE 1199NW MULTI-EMPLOYER TRAINING & EDUCATIO
2024 · Form 990PF · revenue $18.7M · expenses $15.1M · assets $21.8M
- Also known as
- TRAINING & EDUCATION FUND
- EIN
- 80-0377196
- Address
- 15 S GRADY WAY STE 321, RENTON, WA 98057-3215
- Website
- www.healthcareerfund.org
- NTEE code
- E032
- Subsection
- 501(c)(3)
- Ruling year
- 2010
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE STATEWIDE TRAINING AND EDUCATION PROGRAMS FOR ADDRESSING THE WORKFORCE NEEDS OF PARTICIPATING EMPLOYERS AS WELL AS THE CAREER, KNOWLEDGE AND SKILL ASPIRATIONS OF SEIU HEALTHCARE 1199NW BARGAINING UNIT MEMBERS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
12 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 |
|---|---|---|---|---|---|
| Laura Hopkins | EXECUTIVE DIRECTOR | 2020-2024 | $324,158 | $1,061,739 | 1 |
| Sukanya Pani | DEPUTY DIRECTOR | 2020-2024 | $238,314 | $815,829 | 1 |
| Oksana Khavanskaya | 0 | 2020-2024 | $226,673 | $806,164 | 1 |
| Mary Grace Antony | DIRECTOR OF COMM. | 2022-2024 | $166,509 | $430,374 | 1 |
| Leigh Christopherson | DIR OF STRAT. PSHIPS | 2023-2024 | $226,508 | $390,632 | 1 |
| Cenetra Pickens | DIR OF NURSING STRA | 2023-2024 | $171,811 | $171,811 | 2 |
| Mark Beaufait (former) | DIRECTOR OF APPRENTI | 2020-2022 | $107,718 | $386,064 | 1 |
| Tracy Woodman (former) | EXECUTIVE DIRECTOR | 2014-2015 | $139,819 | $272,781 | 1 |
| Joshua Porter (former) | DIRECTOR OF LABOR | 2022-2023 | $145,900 | $248,806 | 1 |
| Destiny Williams (former) | ADULT ED LEAD | 2020-2021 | $111,803 | $224,763 | 1 |
| Kelli Day (former) | DIRECTOR OF COMMUNIC | 2020 | $106,791 | $106,791 | 1 |
| Cindy Holland (former) | LEAD REGIONAL EDUCAT | 2021 | $100,265 | $100,265 | 1 |
Unpaid officers and directors · 47 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Ligaya Domingo | TREASURER/SECRETARY | 2020-2024 | 5 |
| Jane Hopkins | TRUSTEE | 2020-2024 | 8 |
| Yolanda King-Lowe | TRUSTEE | 2023-2024 | 2 |
| Eva Mohorovich | TRUSTEE | 2020-2024 | 2 |
| Ethel Pham | TRUSTEE | 2022-2024 | 2 |
| Delores Prescott | TRUSTEE | 2020-2024 | 2 |
| Mary Robinson | TRUSTEE | 2020-2024 | 2 |
| Renee Rassilyer-Bomers | Trustee/Co-CHAIRPERSON | 2015-2024 | 2 |
| Cheryl Watkins | TRUSTEE - EFF. 06/2024 | 2024 | 2 |
| Kelli Kennedy | TRUSTEE - EFF. 06/2023 | 2024 | 2 |
| Leslie Hampton | TRUSTEE | 2020-2024 | 2 |
| Mason Hudson | TRUSTEE | 2020-2024 | 1 |
| Alison Jones | TRUSTEE | 2021-2024 | 1 |
| Jennifer Mcauley | TRUSTEE | 2021-2024 | 1 |
| Mardia Shands | TRUSTEE - TERM. 03/2024 | 2021-2024 | 1 |
| Debbie Buchwach | TRUSTEE - TERM. 06/2024 | 2021-2024 | 1 |
| Stephanie Williams | TRUSTEE - TERM. 06/2024 | 2022-2024 | 1 |
| Melody Zhang | TRUSTEE - EFF. 03/2024 | 2024 | 1 |
| Kirk Harper | TRUSTEE - EFF. 06/2024 | 2024 | 1 |
| Alanna Martin | TRUSTEE - EFF. 06/2024 | 2024 | 2 |
| Carmen Diaz-Reddick (former) | Trustee - PAST | 2022-2023 | 2 |
| jennifer graves (former) | Trustee - PAST | 2020-2023 | 2 |
| Jessica Hawtree (former) | TRUSTEE | 2022-2023 | 1 |
| Diane Sosne (former) | trustee/chairperson - past | 2014-2022 | 9 |
| Genevieve Sanford (former) | trustee - past | 2020-2022 | 2 |
| Ramon Castellanos (former) | trustee - past | 2021-2022 | 1 |
| Darlene Johansen (former) | TRUSTEE-PAST | 2020-2021 | 2 |
| Darci Gibson (former) | TRUSTEE-PAST | 2020-2021 | 2 |
| Jessica Madison (former) | TRUSTEE-PAST | 2020-2021 | 2 |
| Carmen Diaz (former) | TRUSTEE | 2020-2021 | 2 |
| Jiquanda Nelson (former) | TRUSTEE - PAST | 2020-2021 | 1 |
| Shawna Unger (former) | TRUSTEE-PAST | 2020-2021 | 1 |
| Audrey Cambronero (former) | TRUSTEE-PAST | 2020-2021 | 1 |
| Kim Anderson (former) | TRUSTEE | 2020 | 1 |
| Michael Scott (former) | TRUSTEE | 2014-2015 | 2 |
| Belinda Butler-Bell (former) | TRUSTEE | 2014-2015 | 1 |
| Grace Henley (former) | TRUSTEE | 2014-2015 | 1 |
| Linda Carrol (former) | TRUSTEE - PAST | 2014-2015 | 1 |
| Steve Losleben (former) | TRUSTEE/SECRETARY - PAST | 2014-2015 | 1 |
| Linda Olmstead (former) | TRUSTEE/CHAIRPERSON | 2014-2015 | 1 |
| Nancy Wood (former) | TRUSTEE - PAST | 2014-2015 | 1 |
| Chris Barton (former) | TRUSTEE/TREASURER | 2014-2015 | 1 |
| Emily Van Bronkhorst (former) | TRUSTEE | 2014-2015 | 1 |
| Tina Carpenter (former) | TRUSTEE | 2014-2015 | 1 |
| Tamara Ellefson (former) | TRUSTEE | 2014-2015 | 1 |
| Deann Edgers (former) | TRUSTEE | 2015 | 1 |
| Jean Doerge (former) | TRUSTEE | 2015 | 1 |
People by year
2024 · 26 people listed · 6 paid, $1.4M
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURA HOPKINS | EXECUTIVE DIRECTOR | 40 | $292,140 | - | $32,018 | $324,158 | 1 |
| SUKANYA PANI | DEPUTY DIRECTOR | 40 | $188,828 | - | $49,486 | $238,314 | 1 |
| OKSANA KHAVANSKAYA | 0 | 40 | $180,149 | - | $46,524 | $226,673 | 1 |
| LEIGH CHRISTOPHERSON | DIR OF STRAT. PSHIPS | 40 | $180,149 | - | $46,359 | $226,508 | 1 |
| CENETRA PICKENS | DIR OF NURSING STRA | 40 | $123,462 | - | $48,349 | $171,811 | 2 |
| MARY GRACE ANTONY | DIRECTOR OF COMM. | 40 | $132,590 | - | $33,919 | $166,509 | 1 |
| LESLIE HAMPTON | TRUSTEE | 0 | $0 | - | $0 | $0 | 2 |
| MASON HUDSON | TRUSTEE | 0 | $0 | - | $0 | $0 | 1 |
| RENEE RASSILYER-BOMERS | Trustee/Co-CHAIRPERSON | 0 | $0 | - | $0 | $0 | 2 |
| LIGAYA DOMINGO | TREASURER/SECRETARY | 0 | $0 | - | $0 | $0 | 5 |
| MARY ROBINSON | TRUSTEE | 0 | $0 | - | $0 | $0 | 2 |
| DELORES PRESCOTT | TRUSTEE | 0 | $0 | - | $0 | $0 | 2 |
| JANE HOPKINS | TRUSTEE | 0 | $0 | - | $0 | $0 | 8 |
| ALISON JONES | TRUSTEE | 0 | $0 | - | $0 | $0 | 1 |
| JENNIFER MCAULEY | TRUSTEE | 0 | $0 | - | $0 | $0 | 1 |
| MARDIA SHANDS | TRUSTEE - TERM. 03/2024 | 0 | $0 | - | $0 | $0 | 1 |
| DEBBIE BUCHWACH | TRUSTEE - TERM. 06/2024 | 0 | $0 | - | $0 | $0 | 1 |
| Stephanie Williams | TRUSTEE - TERM. 06/2024 | 0 | $0 | - | $0 | $0 | 1 |
| ETHEL PHAM | TRUSTEE | 0 | $0 | - | $0 | $0 | 2 |
| EVA MOHOROVICH | TRUSTEE | 0 | $0 | - | $0 | $0 | 2 |
| YOLANDA KING-LOWE | TRUSTEE | 0 | $0 | - | $0 | $0 | 2 |
| Cheryl Watkins | TRUSTEE - EFF. 06/2024 | 0 | $0 | - | $0 | $0 | 2 |
| Kelli Kennedy | TRUSTEE - EFF. 06/2023 | 0 | $0 | - | $0 | $0 | 2 |
| Melody Zhang | TRUSTEE - EFF. 03/2024 | 0 | $0 | - | $0 | $0 | 1 |
| Kirk Harper | TRUSTEE - EFF. 06/2024 | 0 | $0 | - | $0 | $0 | 1 |
| Alanna Martin | TRUSTEE - EFF. 06/2024 | 0 | $0 | - | $0 | $0 | 2 |
2023 · 25 people listed · 6 paid, $1.0M
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURA HOPKINS | Executive Director | 40 | $192,947 | - | $23,658 | $216,605 | 1 |
| SUKANYA PANI | 0 | 40 | $152,139 | - | $42,126 | $194,265 | 1 |
| OKSANA KHAVANSKAYA | DIRECTOR OF FINANCE | 40 | $135,784 | - | $40,512 | $176,296 | 1 |
| LEIGH CHRISTOPHERSON | DIR OF STRAT. PSHIPS | 40 | $125,096 | - | $39,028 | $164,124 | 1 |
| MARY GRACE ANTONY | DIRECTOR OF COMM. | 40 | $121,452 | - | $30,607 | $152,059 | 1 |
| JOSHUA PORTER | DIRECTOR OF LABOR | 40 | $117,313 | - | $28,587 | $145,900 | 1 |
| Leslie Hampton | Trustee | 0 | $0 | - | $0 | $0 | 2 |
| MASON HUDSON | Trustee | 0 | $0 | - | $0 | $0 | 1 |
| Renee Rassilyer-Bomers | Trustee/Co-CHAIRPERSON | 0 | $0 | - | $0 | $0 | 2 |
| jennifer graves | Trustee - PAST | 0 | $0 | - | $0 | $0 | 2 |
| Ligaya Domingo | Treasurer/Secretary | 0 | $0 | - | $0 | $0 | 5 |
| Carmen Diaz Reddick | Trustee - PAST | 0 | $0 | - | $0 | $0 | 2 |
| Mary Robinson | Trustee | 0 | $0 | - | $0 | $0 | 2 |
| delores prescott | Trustee | 0 | $0 | - | $0 | $0 | 2 |
| JANE HOPKINS | Trustee | 0 | $0 | - | $0 | $0 | 8 |
| ALISON JONES | TRUSTEE | 0 | $0 | - | $0 | $0 | 1 |
| JENNIFER MCAULEY | TRUSTEE | 0 | $0 | - | $0 | $0 | 1 |
| MARDIA SHANDS | TRUSTEE | 0 | $0 | - | $0 | $0 | 1 |
| DEBBIE BUCHWACH | TRUSTEE | 0 | $0 | - | $0 | $0 | 1 |
| Stephanie Williams | TRUSTEE | 0 | $0 | - | $0 | $0 | 1 |
| Jessica Hawtree | TRUSTEE | 0 | $0 | - | $0 | $0 | 1 |
| Ethel Pham | TRUSTEE | 0 | $0 | - | $0 | $0 | 2 |
| Eva Mohorovich | TRUSTEE | 0 | $0 | - | $0 | $0 | 2 |
| YOLANDA KING-LOWE | TRUSTEE | 0 | $0 | - | $0 | $0 | 2 |
| CENETRA PICKENS | TRUSTEE | 0 | $0 | - | $0 | $0 | 2 |
2022 · 26 people listed · 6 paid, $753K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURA HOPKINS | Executive Director | 40 | $160,578 | - | $20,280 | $180,858 | 1 |
| SUKANYA PANI | DEPUTY DIRECTOR | 40 | $116,579 | - | $11,075 | $127,654 | 1 |
| OKSANA KHAVANSKAYA | DIRECTOR OF FINANCE | 40 | $111,536 | - | $10,596 | $122,132 | 1 |
| MARY GRACE ANTONY | DIRECTOR OF COMM. | 40 | $102,106 | - | $9,700 | $111,806 | 1 |
| MARK BEAUFAIT | DIRECTOR OF APPRENTI | 40 | $107,718 | - | $0 | $107,718 | 1 |
| JOSHUA PORTER | DIRECTOR OF LABOR | 40 | $93,978 | - | $8,928 | $102,906 | 1 |
| Leslie Hampton | Trustee | 0 | $0 | - | $0 | $0 | 2 |
| MASON HUDSON | Trustee | 0 | $0 | - | $0 | $0 | 1 |
| Renee Rassilyer-Bomers | Trustee/Co-CHAIRPERSON | 0 | $0 | - | $0 | $0 | 2 |
| jennifer graves | Trustee | 0 | $0 | - | $0 | $0 | 2 |
| Ligaya Domingo | Treasurer/Secretary | 0 | $0 | - | $0 | $0 | 5 |
| Carmen Diaz Reddick | Trustee | 0 | $0 | - | $0 | $0 | 2 |
| Mary Robinson | Trustee | 0 | $0 | - | $0 | $0 | 2 |
| delores prescott | Trustee | 0 | $0 | - | $0 | $0 | 2 |
| JANE HOPKINS | Trustee | 0 | $0 | - | $0 | $0 | 8 |
| ALISON JONES | TRUSTEE | 0 | $0 | - | $0 | $0 | 1 |
| JENNIFER MCAULEY | TRUSTEE | 0 | $0 | - | $0 | $0 | 1 |
| MARDIA SHANDS | TRUSTee | 0 | $0 | - | $0 | $0 | 1 |
| DEBBIE BUCHWACH | TRUSTEE | 0 | $0 | - | $0 | $0 | 1 |
| Stephanie Williams | TRUSTEE | 0 | $0 | - | $0 | $0 | 1 |
| Jessica Hawtree | TRUSTEE | 0 | $0 | - | $0 | $0 | 1 |
| Ethel Pham | TRUSTEE | 0 | $0 | - | $0 | $0 | 2 |
| Eva Mohorovich | TRUSTEE | 0 | $0 | - | $0 | $0 | 2 |
| Diane Sosne | trustee/chairperson - past | 0 | $0 | - | $0 | $0 | 9 |
| Genevieve Sanford | trustee - past | 0 | $0 | - | $0 | $0 | 2 |
| Ramon Castellanos | trustee - past | 0 | $0 | - | $0 | $0 | 1 |
2021 · 29 people listed · 6 paid, $765K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURA HOPKINS | EXECUTIVE DIRECTOR | 40 | $137,790 | - | $17,402 | $155,192 | 1 |
| OKSANA KHAVANSKAYA | DIRECTOR OF FINANCE | 40 | $105,495 | - | $34,285 | $139,780 | 1 |
| MARK S BEAUFAIT | DIRECTOR OF APPRENTI | 40 | $110,404 | - | $27,622 | $138,026 | 1 |
| SUKANYA PANI | DIRECTOR OF ED SERV. | 40 | $88,094 | - | $32,082 | $120,176 | 1 |
| DESTINY WILLIAMS | ADULT ED LEAD | 40 | $79,845 | - | $31,958 | $111,803 | 1 |
| CINDY HOLLAND | LEAD REGIONAL EDUCAT | 40 | $76,574 | - | $23,691 | $100,265 | 1 |
| LESLIE HAMPTON | TRUSTEE | 0 | $0 | - | $0 | $0 | 2 |
| MASON HUDSON | TRUSTEE | 0 | $0 | - | $0 | $0 | 1 |
| RENEE RASSILYER-BOMERS | TRUSTEE/CO-CHAIRPERSON | 0 | $0 | - | $0 | $0 | 2 |
| JESSICA MADISON | TRUSTEE-PAST | 0 | $0 | - | $0 | $0 | 2 |
| JENNIFER GRAVES | TRUSTEE | 0 | $0 | - | $0 | $0 | 2 |
| DARCI GIBSON | TRUSTEE-PAST | 0 | $0 | - | $0 | $0 | 2 |
| DIANE SOSNE | TRUSTEE/CHAIRPERSON | 0 | $0 | - | $0 | $0 | 9 |
| LIGAYA DOMINGO | TREASURER/SECRETARY | 0 | $0 | - | $0 | $0 | 5 |
| CARMEN DIAZ | TRUSTEE | 0 | $0 | - | $0 | $0 | 2 |
| EVA MOHOROVICH | TRUSTEE-PAST | 0 | $0 | - | $0 | $0 | 2 |
| DARLENE JOHANSEN | TRUSTEE-PAST | 0 | $0 | - | $0 | $0 | 2 |
| MARY ROBINSON | TRUSTEE | 0 | $0 | - | $0 | $0 | 2 |
| JIQUANDA NELSON | TRUSTEE - PAST | 0 | $0 | - | $0 | $0 | 1 |
| DELORES PRESCOTT | TRUSTEE | 0 | $0 | - | $0 | $0 | 2 |
| SHAWNA UNGER | TRUSTEE-PAST | 0 | $0 | - | $0 | $0 | 1 |
| JANE HOPKINS | TRUSTEE | 0 | $0 | - | $0 | $0 | 8 |
| AUDREY CAMBRONERO | TRUSTEE-PAST | 0 | $0 | - | $0 | $0 | 1 |
| GENEVIEVE SANFORD | TRUSTEE | 0 | $0 | - | $0 | $0 | 2 |
| ALISON JONES | TRUSTEE | 0 | $0 | - | $0 | $0 | 1 |
| JENNIFER MCAULEY | TRUSTEE | 0 | $0 | - | $0 | $0 | 1 |
| MARDIA SHANDS | TRUSTEE | 0 | $0 | - | $0 | $0 | 1 |
| DEBBIE BUCHWACH | TRUSTEE | 0 | $0 | - | $0 | $0 | 1 |
| RAMON CASTELLANOS | TRUSTEE | 0 | $0 | - | $0 | $0 | 1 |
2020 · 25 people listed · 6 paid, $822K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURA HOPKINS | EXECUTIVE DIRECTOR | 40 | $147,001 | - | $37,925 | $184,926 | 1 |
| OKSANA KHAVANSKAYA | DIRECTOR OF FINANCE | 40 | $106,805 | - | $34,478 | $141,283 | 1 |
| MARK S BEAUFAIT | DIRECTOR OF APPRENTI | 40 | $114,935 | - | $25,385 | $140,320 | 1 |
| SUKANYA PANI | DIRECTOR OF ED SERV. | 40 | $101,448 | - | $33,972 | $135,420 | 1 |
| DESTINY WILLIAMS | ADULT ED LEAD | 40 | $80,836 | - | $32,124 | $112,960 | 1 |
| KELLI DAY | DIRECTOR OF COMMUNIC | 40 | $85,062 | - | $21,729 | $106,791 | 1 |
| LESLIE HAMPTON | TRUSTEE | 0 | $0 | - | $0 | $0 | 2 |
| MASON HUDSON | TRUSTEE | 0 | $0 | - | $0 | $0 | 1 |
| RENEE RASSILYER-BOMERS | TRUSTEE/CO-CHAIRPERSON | 0 | $0 | - | $0 | $0 | 2 |
| JESSICA MADISON | TRUSTEE/TREASURER | 0 | $0 | - | $0 | $0 | 2 |
| JENNIFER GRAVES | TRUSTEE | 0 | $0 | - | $0 | $0 | 2 |
| DARCI GIBSON | TRUSTEE | 0 | $0 | - | $0 | $0 | 2 |
| DIANE SOSNE | TRUSTEE/CHAIRPERSON | 0 | $0 | - | $0 | $0 | 9 |
| LIGAYA DOMINGO | TREASURER/SECRETARY | 0 | $0 | - | $0 | $0 | 5 |
| CARMEN DIAZ | TRUSTEE | 0 | $0 | - | $0 | $0 | 2 |
| KIM ANDERSON | TRUSTEE | 0 | $0 | - | $0 | $0 | 1 |
| EVA MOHOROVICH | TRUSTEE | 0 | $0 | - | $0 | $0 | 2 |
| DARLENE JOHANSEN | TRUSTEE-PAST | 0 | $0 | - | $0 | $0 | 2 |
| MARY ROBINSON | TRUSTEE | 0 | $0 | - | $0 | $0 | 2 |
| JIQUANDA NELSON | TRUSTEE - PAST | 0 | $0 | - | $0 | $0 | 1 |
| DELORES PRESCOTT | TRUSTEE | 0 | $0 | - | $0 | $0 | 2 |
| SHAWNA UNGER | TRUSTEE | 0 | $0 | - | $0 | $0 | 1 |
| JANE HOPKINS | TRUSTEE | 0 | $0 | - | $0 | $0 | 8 |
| AUDREY CAMBRONERO | TRUSTEE-PAST | 0 | $0 | - | $0 | $0 | 1 |
| GENEVIEVE SANFORD | TRUSTEE | 0 | $0 | - | $0 | $0 | 2 |
2015 · 16 people listed · 1 paid, $140K · 20 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TRACY WOODMAN | EXECUTIVE DIRECTOR | 40 | $115,000 | $0 | $24,819 | $139,819 | 1 |
| BELINDA BUTLER-BELL | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| GRACE HENLEY | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| LINDA CARROL | TRUSTEE - PAST | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVE LOSLEBEN | TRUSTEE/SECRETARY - PAST | 0 | $0 | $0 | $0 | $0 | 1 |
| LINDA OLMSTEAD | TRUSTEE/CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 1 |
| NANCY WOOD | TRUSTEE - PAST | 0 | $0 | $0 | $0 | $0 | 1 |
| DIANE SOSNE | TRUSTEE/CO-CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 9 |
| CHRIS BARTON | TRUSTEE/TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| EMILY VAN BRONKHORST | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| TINA CARPENTER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SCOTT | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 2 |
| TAMARA ELLEFSON | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| RENEE RASSILYER-BOMERS | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 2 |
| DEANN EDGERS | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JEAN DOERGE | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 13 people listed · 1 paid, $133K · 171 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TRACY WOODMAN | EXECUTIVE DIRECTOR | 40 | $109,596 | $0 | $23,366 | $132,962 | 1 |
| BELINDA BUTLER-BELL | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| GRACE HENLEY | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| LINDA CARROL | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVE LOSLEBEN | TRUSTEE/TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| LINDA OLMSTEAD | TRUSTEE/CO-CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 1 |
| NANCY WOOD | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| DIANE SOSNE | TRUSTEE/CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 9 |
| CHRIS BARTON | TRUSTEE/SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| EMILY VAN BRONKHORST | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| TINA CARPENTER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SCOTT | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 2 |
| TAMARA ELLEFSON | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $2.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| SEATTLE JOBS INITIATIVE | SEATTLE, WA | TRAINING | $968,855 |
| TRAC ASSOCIATES INC | SEATTLE, WA | CONSULTING | $440,600 |
| CARES OF WA | SEATTLE, WA | TRAININGS | $295,908 |
| JEFFERSON HEALTHCARE | PHILADELPHIA, PA | HEALTH SRVS | $225,000 |
| EASTERN WASHINGTON UNIVERSITY (EWU) | CHENEY, WA | TRAININGS | $200,000 |
2023 · 5 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| TRAC ASSOCIATES INC | SEATTLE, WA | CONSULTING | $471,940 |
| SEATTLE JOBS INITIATIVE | SEATTLE, WA | TRAINING | $464,600 |
| SEA MAR COMMUNITY HEALTH CENTER | SEATTLE, WA | TRAININGS | $309,880 |
| EDUSCAPE | MONTVALE, NJ | CURRICULUM DEV. | $198,898 |
| SHARP ELECTRONICS CORPORATION | PASADENA, CA | CURRICULUM DEV. | $126,677 |
2022 · 5 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| HULLABALOOTVLLC | SEATTLE, WA | CURRICULUM DEV. | $466,100 |
| ROUXBE VIDEO TECHNOLOGIES | VANCOUVER, BRITISH COLOMBIA | CURRICULUM DEV | $448,510 |
| TRAC ASSOCIATES INC | SEATTLE, WA | CONSULTING | $345,709 |
| SEEK CONSULTING | GREER, SC | CONSULTING | $77,388 |
| EDUSCAPE | MONTVALE, NJ | CURRICULUM DEV. | $70,752 |
2021 · 3 contractors · $341K
| Name | Location | Service | Paid |
|---|---|---|---|
| HULLABALOOTVLLC | SEATTLE, WA | CURRICULUM DEVELOPMENT | $157,508 |
| ROUXBE VIDEO TECHNOLOGIES | VANCOUVER, BRITISH COLUMBIA | CURRICULUM DEVELOPMENT | $128,550 |
| WONDERSHOP COMMUNICATIONS | SEATTLE, WA | COMMUNICATIONS CONSULTING | $54,500 |
2020 · 2 contractors · $499K
| Name | Location | Service | Paid |
|---|---|---|---|
| HULLABALOOTVLLC | SEATTLE, WA | CURRICULUM DEVELOPMENT | $368,500 |
| ROUXBE VIDEO TECHNOLOGIES | VANCOUVER, BRITISH COLUMBIA | CURRICULUM DEVELOPMENT | $130,650 |
Who gave
Contributors listed on Schedule B of the Form 990-PF: name, city and state as filed (street addresses are not shown), with total and noncash contributions for the year. A link to an organization's page is tagged Fuzzy with its name-similarity score (0 to 1) when it rests on name and state; Schedule B lists no EIN, so no link here is an exact identifier match.
2024 · 16 contributors · $6.5M
| # | Contributor | Type | City, state | Total | Noncash | Source |
|---|---|---|---|---|---|---|
| 6 | CORONAVIRUS STATE AND LOCAL FISCAL | Person | SEATTLE, WA | $1,694,177 | - | Form 990PF Sch. B, 2024 · filing |
| 5 | WA STATE EMPLOYMENT SECURITY DEPART | Person | OLYMPIA, WA | $1,688,578 | - | Form 990PF Sch. B, 2024 · filing |
| 4 | UW MEDICINE HOSPITALS | Person | SEATTLE, WA | $869,792 | - | Form 990PF Sch. B, 2024 · filing |
| 3 | WA DEPARTMENT OF LABOR INDUSTRIES | Person | OLYMPIA, WA | $647,010 | - | Form 990PF Sch. B, 2024 · filing |
| 2 | WORKFORCE BOARD | Person | OLYMPIA, WA | $586,943 | - | Form 990PF Sch. B, 2024 · filing |
| 7 | KAISER FOUNDATION HEALTH PLAN of WA | Person | Seattle, WA | $283,795 | - | Form 990PF Sch. B, 2024 · filing |
| 14 | College Spark WA | Person | Seattle, WA | $250,000 | - | Form 990PF Sch. B, 2024 · filing |
| 16 | Pierce County Human Services BHD | Person | Tacoma, WA | $101,400 | - | Form 990PF Sch. B, 2024 · filing |
| 9 | HIGHLINE COLLEGE | Person | DES MOINES, WA | $74,893 | - | Form 990PF Sch. B, 2024 · filing |
| 12 | RENTON TECHNICAL COLLEGE | Person | RENTON, WA | $63,348 | - | Form 990PF Sch. B, 2024 · filing |
| 11 | BELLINGHAM TECHNICAL COLLEGE | Person | BELLINGHAM, WA | $60,000 | - | Form 990PF Sch. B, 2024 · filing |
| 15 | Columbia Basin College | Person | Renton, WA | $43,070 | - | Form 990PF Sch. B, 2024 · filing |
| 8 | BELLEVUE COLLEGE | Person | BELLEVUE, WA | $40,796 | - | Form 990PF Sch. B, 2024 · filing |
| 13 | SHORELINE COLLEGE | Person | SHORELINE, WA | $21,375 | - | Form 990PF Sch. B, 2024 · filing |
| 10 | GREEN RIVER COLLEGE | Person | Renton, WA | $17,298 | - | Form 990PF Sch. B, 2024 · filing |
| 1 | H-CAP INC | Person | NEW YORK, NY | $11,835 | - | Form 990PF Sch. B, 2024 · filing |
2023 · 13 contributors · $5.9M
| # | Contributor | Type | City, state | Total | Noncash | Source |
|---|---|---|---|---|---|---|
| 3 | WA DEPARTMENT OF LABOR INDUSTRIES | Person | OLYMPIA, WA | $2,099,658 | - | Form 990PF Sch. B, 2023 · filing |
| 4 | UW MEDICINE HOSPITALS | Person | SEATTLE, WA | $1,500,000 | - | Form 990PF Sch. B, 2023 · filing |
| 6 | CORONAVIRUS STATE AND LOCAL FISCAL | Person | SEATTLE, WA | $1,248,455 | - | Form 990PF Sch. B, 2023 · filing |
| 1 | H-CAP INC | Person | NEW YORK, NY | $369,395 | - | Form 990PF Sch. B, 2023 · filing |
| 5 | WA STATE EMPLOYMENT SECURITY DEPART | Person | OLYMPIA, WA | $231,392 | - | Form 990PF Sch. B, 2023 · filing |
| 2 | WORKFORCE CENTRAL | Person | TACOMA, WA | $183,343 | - | Form 990PF Sch. B, 2023 · filing |
| 8 | HIGHLINE COLLEGE | Person | DES MOINES, WA | $72,768 | - | Form 990PF Sch. B, 2023 · filing |
| 10 | BELLINGHAM TECHNICAL COLLEGE | Person | BELLINGHAM, WA | $60,000 | - | Form 990PF Sch. B, 2023 · filing |
| 13 | SHORELINE COLLEGE | Person | SHORELINE, WA | $42,750 | - | Form 990PF Sch. B, 2023 · filing |
| 12 | RENTON TECHNICAL COLLEGE | Person | RENTON, WA | $38,543 | - | Form 990PF Sch. B, 2023 · filing |
| 9 | GREEN RIVER COLLEGE | Person | AUBURN, WA | $26,000 | - | Form 990PF Sch. B, 2023 · filing |
| 7 | BELLEVUE COLLEGE | Person | BELLEVUE, WA | $24,750 | - | Form 990PF Sch. B, 2023 · filing |
| 11 | SEATTLE CENTRAL COLLEGE | Person | SEATTLE, WA | $24,125 | - | Form 990PF Sch. B, 2023 · filing |
2022 · 18 contributors · $4.2M
| # | Contributor | Type | City, state | Total | Noncash | Source |
|---|---|---|---|---|---|---|
| 5 | UW MEDICINE HOSPITALS | Person | SEATTLE, WA | $1,500,000 | - | Form 990PF Sch. B, 2022 · filing |
| 2 | SEATTLE OFFICE OF ECONOMIC DEVELOPM | Person | SEATTLE, WA | $958,100 | - | Form 990PF Sch. B, 2022 · filing |
| 8 | KAISER PERMANENTE | Person | OAKLAND, CA | $426,570 | - | Form 990PF Sch. B, 2022 · filing |
| 4 | WA DEPARTMENT OF LABOR INDUSTRIES | Person | OLYMPIA, WA | $340,831 | - | Form 990PF Sch. B, 2022 · filing |
| 6 | WA STATE EMPLOYMENT SECURITY DEPART | Person | OLYMPIA, WA | $160,623 | - | Form 990PF Sch. B, 2022 · filing |
| 1 | H-CAP INC | Person | NEW YORK, NY | $157,789 | - | Form 990PF Sch. B, 2022 · filing |
| 3 | WORKFORCE CENTRAL | Person | TACOMA, WA | $143,060 | - | Form 990PF Sch. B, 2022 · filing |
| 9 | SEATTLE JOBS INITIATIVE | Person | SEATTLE, WA | $94,500 | - | Form 990PF Sch. B, 2022 · filing |
| 7 | CORONAVIRUS STATE AND LOCAL FISCAL | Person | SEATTLE, WA | $79,948 | - | Form 990PF Sch. B, 2022 · filing |
| 14 | BELLINGHAM TECHNICAL COLLEGE | Person | BELLINGHAM, WA | $59,975 | - | Form 990PF Sch. B, 2022 · filing |
| 13 | GREEN RIVER COLLEGE | Person | AUBURN, WA | $52,000 | - | Form 990PF Sch. B, 2022 · filing |
| 16 | SEATTLE CENTRAL COLLEGE | Person | SEATTLE, WA | $48,250 | - | Form 990PF Sch. B, 2022 · filing |
| 10 | TACOMA SCHOOL DISTRICT NO 10 | Person | TACOMA, WA | $46,200 | - | Form 990PF Sch. B, 2022 · filing |
| 12 | HIGHLINE COLLEGE | Person | DES MOINES, WA | $43,675 | - | Form 990PF Sch. B, 2022 · filing |
| 18 | SHORELINE COLLEGE | Person | SHORELINE, WA | $42,750 | - | Form 990PF Sch. B, 2022 · filing |
| 17 | RENTON TECHNICAL COLLEGE | Person | RENTON, WA | $29,350 | - | Form 990PF Sch. B, 2022 · filing |
| 15 | STATE OF WASHINGTON PIERCE COLLEGE | Person | LAKEWOOD, WA | $20,500 | - | Form 990PF Sch. B, 2022 · filing |
| 11 | BELLEVUE COLLEGE | Person | BELLEVUE, WA | $12,510 | - | Form 990PF Sch. B, 2022 · filing |
2021 · 4 contributors · $2.1M
| # | Contributor | Type | City, state | Total | Noncash | Source |
|---|---|---|---|---|---|---|
| 2 | H-CAP EDUCATION ASSOCIATION Fuzzy 0.71 | Organization or other | OLYMPIA, WA | $1,156,339 | - | Form 990PF Sch. B, 2021 · filing |
| 3 | STATE OF WA DOL GRANT | Organization or other | TUMWATER, WA | $600,000 | - | Form 990PF Sch. B, 2021 · filing |
| 1 | WA BOARD FOR COMMUNITY & TECHNICAL COLLEGES | Organization or other | NEW YORK, NY | $321,415 | - | Form 990PF Sch. B, 2021 · filing |
| 4 | LT GOVERNOR OFFICE | Organization or other | OLYMPIA, WA | $60,000 | - | Form 990PF Sch. B, 2021 · filing |
2020 · 6 contributors · $2.0M
| # | Contributor | Type | City, state | Total | Noncash | Source |
|---|---|---|---|---|---|---|
| 4 | STATE OF WA DOL GRANT | Organization or other | TURNWATER, WA | $1,000,000 | - | Form 990PF Sch. B, 2020 · filing |
| 2 | H-CAP EDUCATION ASSOCIATION Fuzzy 0.86 | Organization or other | NEW YORK, NY | $384,631 | - | Form 990PF Sch. B, 2020 · filing |
| 1 | WA BOARD FOR COMMUNITY & TECHNICAL COLLEGES | Organization or other | OLYMPIA, WA | $343,749 | - | Form 990PF Sch. B, 2020 · filing |
| 5 | CAREER CONNECT GROUP | Organization or other | OLYMPIA, WA | $249,999 | - | Form 990PF Sch. B, 2020 · filing |
| 3 | H-CAP INC Fuzzy 1.00 | Organization or other | NEW YORK, NY | $44,648 | - | Form 990PF Sch. B, 2020 · filing |
| 6 | LT GOVERNOR'S OFFICE | Organization or other | OLYMPIA, WA | $7,000 | - | Form 990PF Sch. B, 2020 · filing |
Contributors listed here are as reported on the filing. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
Grants received from DAF sponsors and foundations
6 grants to this organization reported by other filers, $976,269 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 | KAISER FOUNDATION HEALTH PLAN OF WASHINGTON | Public charity | $283,795 | Healthcare Career Pathway Expansion And Sustainabi | ein | view |
| 2022 | KAISER FOUNDATION HEALTH PLAN OF WASHINGTON | Public charity | $426,570 | Healthcare Career Pathway Expansion And Sustainabi | ein | view |
| 2021 | H-CAP EDUCATION ASSOCIATION INC | Public charity | $76,405 | ein | view | |
| 2021 | SERVICE EMPLOYEES INTERNATIONAL UNION | Public charity | $15,000 | AWARD DINNER | ein | view |
| 2020 | H-CAP EDUCATION ASSOCIATION INC | Public charity | $60,000 | ein | view | |
| 2017 | AARP FOUNDATION | Public charity | $114,499 | Grant to support AARP Foundation's Workforce program. | 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 990PF | ||||||||
| $18,694,231 | $15,141,412 | $21,763,994 | $19,673,574 | $6,858,489 | - | $292,140 | - | - |
| 2023 · Form 990PF | ||||||||
| $16,262,293 | $12,469,559 | $17,577,150 | $16,120,755 | $6,086,149 | - | $192,947 | - | - |
| 2022 · Form 990PF | ||||||||
| $12,824,058 | $8,543,335 | $13,323,670 | $12,336,083 | $4,325,945 | - | $180,858 | - | - |
| 2021 · Form 990PF | ||||||||
| $9,676,539 | $7,378,404 | $8,726,252 | $8,055,360 | $2,137,754 | - | $137,790 | - | - |
| 2020 · Form 990PF | ||||||||
| $8,992,070 | $6,732,683 | $6,191,414 | $5,757,225 | $2,030,029 | - | $147,001 | - | - |
| 2015 · Form 990 | ||||||||
| $4,514,366 | $4,232,222 | $4,746,088 | $4,514,692 | $429,075 | $4,084,836 | $139,819 | 20 | 0 |
| 2014 · Form 990 | ||||||||
| $4,185,409 | $4,094,815 | $4,443,089 | $4,232,548 | $334,293 | $3,850,357 | $132,962 | 171 | 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 990PF · $15,141,412 spent · pay $6,783,455 · grants $0 · events $200,082
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses | $6,666,035 | 44.0% | |
| Other salaries and wages | $4,970,392 | 32.8% | |
| Pension plans and employee benefits | $1,520,923 | 10.0% | |
| Fees: other professional | $677,936 | 4.5% | |
| Taxes | $504,116 | 3.3% | |
| Pay: officers, directors, trustees | $292,140 | 1.9% | |
| Travel, conferences and meetings | $200,082 | 1.3% | |
| Fees: legal | $114,773 | 0.8% | |
| Occupancy | $78,043 | 0.5% | |
| Fees: accounting | $59,799 | 0.4% | |
| Depreciation and depletion | $57,173 | 0.4% | |
| Total | $15,141,412 | 100% |
2023 · Form 990PF · $12,469,559 spent · pay $3,876,301 · grants $0 · events $161,932
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses | $6,548,115 | 52.5% | |
| Other salaries and wages | $2,709,714 | 21.7% | |
| Fees: other professional | $1,271,580 | 10.2% | |
| Pension plans and employee benefits | $973,640 | 7.8% | |
| Taxes | $335,914 | 2.7% | |
| Pay: officers, directors, trustees | $192,947 | 1.5% | |
| Travel, conferences and meetings | $161,932 | 1.3% | |
| Fees: legal | $101,754 | 0.8% | |
| Occupancy | $64,943 | 0.5% | |
| Fees: accounting | $64,816 | 0.5% | |
| Depreciation and depletion | $44,204 | 0.4% | |
| Total | $12,469,559 | 100% |
2022 · Form 990PF · $8,543,335 spent · pay $2,791,647 · grants $0 · events $71,863
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses | $4,960,469 | 58.1% | |
| Other salaries and wages | $1,917,679 | 22.4% | |
| Pension plans and employee benefits | $693,110 | 8.1% | |
| Fees: other professional | $350,600 | 4.1% | |
| Taxes | $213,921 | 2.5% | |
| Pay: officers, directors, trustees | $180,858 | 2.1% | |
| Travel, conferences and meetings | $71,863 | 0.8% | |
| Occupancy | $52,660 | 0.6% | |
| Depreciation and depletion | $37,278 | 0.4% | |
| Fees: accounting | $33,244 | 0.4% | |
| Fees: legal | $31,653 | 0.4% | |
| Total | $8,543,335 | 100% |
2021 · Form 990PF · $7,378,404 spent · pay $2,790,952 · grants $0 · events $10,899
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses | $4,093,126 | 55.5% | |
| Other salaries and wages | $1,855,457 | 25.1% | |
| Pension plans and employee benefits | $797,705 | 10.8% | |
| Fees: other professional | $307,923 | 4.2% | |
| Pay: officers, directors, trustees | $137,790 | 1.9% | |
| Occupancy | $76,700 | 1.0% | |
| Fees: legal | $39,451 | 0.5% | |
| Depreciation and depletion | $30,702 | 0.4% | |
| Fees: accounting | $28,651 | 0.4% | |
| Travel, conferences and meetings | $10,899 | 0.1% | |
| Total | $7,378,404 | 100% |
2020 · Form 990PF · $6,732,683 spent · pay $2,796,487 · grants $0 · events $26,665
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses | $3,575,586 | 53.1% | |
| Other salaries and wages | $1,883,874 | 28.0% | |
| Pension plans and employee benefits | $765,612 | 11.4% | |
| Fees: other professional | $162,077 | 2.4% | |
| Pay: officers, directors, trustees | $147,001 | 2.2% | |
| Occupancy | $89,608 | 1.3% | |
| Fees: legal | $34,907 | 0.5% | |
| Fees: accounting | $27,900 | 0.4% | |
| Travel, conferences and meetings | $26,665 | 0.4% | |
| Depreciation and depletion | $19,453 | 0.3% | |
| Total | $6,732,683 | 100% |
2015 · Form 990 · $4,232,222 spent · pay $1,251,024 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Benefits paid to members | $2,612,086 | $2,612,086 | - | - | 61.7% | |
| Other salaries and wages | $751,320 | $622,164 | $129,156 | - | 17.8% | |
| Other employee benefits | $199,808 | $165,460 | $34,348 | - | 4.7% | |
| Fees: other services | $147,710 | $141,030 | $6,680 | - | 3.5% | |
| Pay: officers, directors, trustees, key employees | $139,819 | $90,519 | $49,300 | - | 3.3% | |
| Payroll taxes | $89,577 | $72,401 | $17,176 | - | 2.1% | |
| Pension plan contributions | $70,500 | $58,381 | $12,119 | - | 1.7% | |
| Information technology | $53,580 | $37,155 | $16,425 | - | 1.3% | |
| Occupancy | $53,144 | $40,389 | $12,755 | - | 1.3% | |
| Office expenses | $40,845 | $23,458 | $17,387 | - | 1.0% | |
| Fees: accounting | $22,963 | - | $22,963 | - | 0.5% | |
| Fees: legal | $16,220 | - | $16,220 | - | 0.4% | |
| Travel | $11,575 | $2,419 | $9,156 | - | 0.3% | |
| Depreciation and depletion | $10,267 | - | $10,267 | - | 0.2% | |
| Insurance | $6,808 | - | $6,808 | - | 0.2% | |
| Other (as described) | MEMBERSHIP DUES | $6,000 | - | $6,000 | - | 0.1% |
| Total | $4,232,222 | 100% |
2014 · Form 990 · $4,094,815 spent · pay $1,091,065 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Benefits paid to members | $2,547,128 | $2,547,128 | - | - | 62.2% | |
| Other salaries and wages | $633,924 | $518,883 | $115,041 | - | 15.5% | |
| Other employee benefits | $173,853 | $142,303 | $31,550 | - | 4.2% | |
| Fees: other services | $163,466 | $157,862 | $5,604 | - | 4.0% | |
| Pay: officers, directors, trustees, key employees | $132,962 | $83,966 | $48,996 | - | 3.2% | |
| Fees: accounting | $88,712 | - | $88,712 | - | 2.2% | |
| Payroll taxes | $82,936 | $66,172 | $16,764 | - | 2.0% | |
| Pension plan contributions | $67,390 | $55,160 | $12,230 | - | 1.6% | |
| Office expenses | $59,765 | $38,046 | $21,719 | - | 1.5% | |
| Occupancy | $51,981 | $41,448 | $10,533 | - | 1.3% | |
| Travel | $25,828 | $13,188 | $12,640 | - | 0.6% | |
| Fees: legal | $24,314 | - | $24,314 | - | 0.6% | |
| Information technology | $20,653 | $6,368 | $14,285 | - | 0.5% | |
| Depreciation and depletion | $10,692 | - | $10,692 | - | 0.3% | |
| Other (as described) | MEMBERSHIP DUES | $6,000 | $0 | $6,000 | - | 0.1% |
| Insurance | $5,211 | - | $5,211 | - | 0.1% | |
| Total | $4,094,815 | 100% |