ARIZONA CHAPTER NATIONAL SAFETY COUNCIL INC
Cite this
Plain text ARIZONA CHAPTER NATIONAL SAFETY COUNCIL INC. Strategy Studio, nonprofit organization profile, tax years 2011–2025. https://strategystudio.org/org/860147539. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). ARIZONA CHAPTER NATIONAL SAFETY COUNCIL INC [Nonprofit organization profile; tax years 2011–2025]. Retrieved October 20, 2026, from https://strategystudio.org/org/860147539
MLA “ARIZONA CHAPTER NATIONAL SAFETY COUNCIL INC.” Strategy Studio, tax years 2011–2025, https://strategystudio.org/org/860147539. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2011–2025. Data: Strategy Studio, CC BY 4.0.
2025 · Form 990 · revenue $2.4M · expenses $2.1M · assets $3.2M
- Also known as
- INC
- EIN
- 86-0147539
- Address
- 16841 N 31ST AVENUE BLDG 5, PHOENIX, AZ 85053-3012
- Website
- WWW.ACNSC.ORG
- NTEE code
- M400
- Subsection
- 501(c)(3)
- Ruling year
- 1960
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE COUNCIL IS ORGANIZED TO PROVIDE DEFENSIVE DRIVING COURSES FOR COURTS, AND PROVIDE COMMUNITY AND BUSINESS HEALTH AND SAFETY PROGRAMS, AS WELL AS TO MONITOR THE TRAFFIC SURVIVAL SCHOOL PROGRAM FOR THE STATE OF ARIZONA.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
3 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Rick Murray | PRESIDENT & CEO | 2017-2025 | $221,301 | $1,497,387 | 1 |
| Debbie Grado | CHIEF OPERATIONS OFFICER | 2023-2025 | $161,485 | $435,144 | 1 |
| Pamela K Najera (former) | PRESIDENT & CEO | 2014-2017 | $192,348 | $600,811 | 1 |
Officers and directors, no compensation reported
15 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Bill Warren | DIRECTOR | 2015-2025 | 1 | $0 reported | 1 |
| Bud Lundahl | SECRETARY / TREASURER | 2014-2025 | 1 | $0 reported | 1 |
| Armand Lacasse | DIRECTOR | 2011-2025 | 1 | $0 reported | 1 |
| Hal Borhauer | DIRECTOR | 2011-2025 | 1 | $0 reported | 1 |
| Michael Hosking | CHAIRMAN | 2018-2025 | 1 | $0 reported | 1 |
| Liana Velasco Doe | VICE CHAIRMEN | 2014-2025 | 1 | $0 reported | 1 |
| Raymond Granillo | DIRECTOR | 2025 | 1 | $0 reported | 1 |
| Timothy Vaughn (former) | CHAIRMAN | 2018-2024 | 1 | $0 reported | 1 |
| Liane Velasco Doe (former) | DIRECTOR | 2020 | 1 | $0 reported | 1 |
| Bud Lundah (former) | TREASURER | 2017 | 1 | $0 reported | 1 |
| Dennis Rusk (former) | DIRECTOR | 2011-2017 | 1 | $0 reported | 1 |
| Lisa Boyle (former) | DIRECTOR | 2014-2017 | 1 | $0 reported | 1 |
| Mike Hosking (former) | CHAIRMAN | 2011-2016 | 1 | $0 reported | 1 |
| Bill Warren Med Csm (former) | Director | 2011-2014 | 3 | $0 reported | 1 |
| Wr Bud Lundahl (former) | TREASURER | 2011-2012 | 3 | $0 reported | 1 |
People by year
2025 · 9 people listed · 2 paid, $383K · 11 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICK MURRAY | PRESIDENT & CEO | 40 | $164,681 | $0 | $56,620 | $221,301 | 1 |
| DEBBIE GRADO | CHIEF OPERATIONS OFFICER | 40 | $126,606 | $0 | $34,879 | $161,485 | 1 |
| BILL WARREN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BUD LUNDAHL | SECRETARY / TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ARMAND LACASSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HAL BORHAUER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HOSKING | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| RAYMOND GRANILLO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LIANA VELASCO DOE | VICE CHAIRMEN | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 9 people listed · 2 paid, $355K · 13 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICK MURRAY | PRESIDENT & CEO | 40 | $163,874 | $0 | $52,316 | $216,190 | 1 |
| DEBBIE GRADO | CHIEF OPERATIONS OFFICER | 40 | $107,356 | $0 | $31,595 | $138,951 | 1 |
| BILL WARREN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BUD LUNDAHL | SECRETARY / TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ARMAND LACASSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HAL BORHAUER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HOSKING | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY VAUGHN | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| LIANA VELASCO DOE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · 2 paid, $337K · 13 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICK MURRAY | PRESIDENT & CEO | 40 | $154,100 | $0 | $47,953 | $202,053 | 1 |
| DEBBIE GRADO | CHIEF OPERATIONS OFFICER | 40 | $106,026 | $0 | $28,682 | $134,708 | 1 |
| BILL WARREN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BUD LUNDAHL | SECRETARY / TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ARMAND LACASSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HAL BORHAUER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HOSKING | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY VAUGHN | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| LIANA VELASCO DOE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · 1 paid, $198K · 12 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICK MURRAY | PRESIDENT & CEO | 40 | $144,354 | $0 | $53,409 | $197,763 | 1 |
| BILL WARREN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BUD LUNDAHL | SECRETARY / TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ARMAND LACASSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HAL BORHAUER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HOSKING | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY VAUGHN | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| LIANA VELASCO DOE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · 1 paid, $170K · 12 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICK MURRAY | PRESIDENT & CEO | 40 | $126,142 | $0 | $44,244 | $170,386 | 1 |
| BILL WARREN | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| BUD LUNDAHL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ARMAND LACASSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HAL BORHAUER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HOSKING | SECRETARY / TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY VAUGHN | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| LIANA VELASCO DOE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · 1 paid, $173K · 12 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICK MURRAY | PRESIDENT & CEO | 40 | $124,660 | $0 | $48,597 | $173,257 | 1 |
| BILL WARREN | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| BUD LUNDAHL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ARMAND LACASSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HAL BORHAUER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HOSKING | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY VAUGHN | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| LIANE VELASCO DOE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 8 people listed · 1 paid, $152K · 14 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICK MURRAY | PRESIDENT & CEO | 40 | $110,229 | $0 | $41,387 | $151,616 | 1 |
| LIANA VELASCO DOE | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| BUD LUNDAHL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ARMAND LACASSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HAL BORHAUER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY VAUGHN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL WARREN | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HOSKING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 8 people listed · 1 paid, $155K · 13 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICK MURRAY | PRESIDENT & CEO | 45 | $110,769 | $0 | $44,052 | $154,821 | 1 |
| LIANA VELASCO DOE | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| BUD LUNDAHL | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| ARMAND LACASSE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| HAL BORHAUER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY VAUGHN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL WARREN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HOSKING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 9 people listed · 2 paid, $202K · 13 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAMELA K NAJERA | PRESIDENT & CEO | 45 | $163,068 | $0 | $29,280 | $192,348 | 1 |
| RICK MURRAY | PRESIDENT & CEO | 45 | $10,000 | $0 | $0 | $10,000 | 1 |
| HAL BORHAUER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| LIANA VELASCO DOE | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| ARMAND LACASSE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BUD LUNDAH | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS RUSK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA BOYLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL WARREN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 9 people listed · 1 paid, $139K · 16 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAMELA K NAJERA | PRESIDENT & CEO | 45 | $135,990 | $0 | $3,400 | $139,390 | 1 |
| MIKE HOSKING | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| LIANA VELASCO DOE | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| ARMAND LACASSE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| HAL BORHAUER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS RUSK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BUD LUNDAHL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA R BOYLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL WARREN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 9 people listed · 1 paid, $120K · 20 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAMELA K NAJERA | PRESIDENT & CEO | 45 | $117,277 | $0 | $3,124 | $120,401 | 1 |
| MIKE HOSKING | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| LIANA VELASCO DOE | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| ARMAND LACASSE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| HAL BORHAUER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS RUSK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BUD LUNDAHL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA R BOYLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL WARREN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 9 people listed · 1 paid, $149K · 19 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAMELA K NAJERA | PRESIDENT & CEO | 45 | $148,672 | $0 | $0 | $148,672 | 1 |
| MIKE HOSKING | Chairman | 3 | $0 | $0 | $0 | $0 | 1 |
| LIANA VELASCO DOE | VICE CHAIRPERSO | 3 | $0 | $0 | $0 | $0 | 1 |
| ARMAND LACASSE | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| HAL BORHAUER | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| DENNIS RUSK | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| BUD LUNDAHL | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| LISA R BOYLE | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| BILL WARREN MED CSM | Director | 3 | $0 | $0 | $0 | $0 | 1 |
2012 · 6 people listed · none paid · 22 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ARMAND LACASSE | CHAIRPESON | 3 | $0 | $0 | $0 | $0 | 1 |
| BILL WARREN MED CSM | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| DENNIS RUSK | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| HAL BORHAUER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| MIKE HOSKING | VICE CHAIRPERSON | 3 | $0 | $0 | $0 | $0 | 1 |
| WR BUD LUNDAHL | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
2011 · 6 people listed · none paid · 16 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BILL WARREN MED CSM | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| MIKE HOSKING | Vice Chairpersn | 3 | $0 | $0 | $0 | $0 | 1 |
| DENNIS RUSK | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| HAL BORHAUER | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| ARMAND LACASSE | Chairman | 3 | $0 | $0 | $0 | $0 | 1 |
| WR BUD LUNDAHL | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2017 · 1 contractor · $108K
| Name | Location | Service | Paid |
|---|---|---|---|
| ATEKIE KEVIN LOTT | GILBERT, AZ | IT SUPPORT | $107,650 |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $2,409,649 | $2,084,982 | $3,220,489 | $2,988,701 | $0 | $2,138,257 | $273,879 | 11 | 0 |
| 2024 · Form 990 | ||||||||
| $2,420,081 | $1,901,663 | $2,931,412 | $2,777,257 | $25,083 | $2,093,209 | $252,475 | 13 | 0 |
| 2023 · Form 990 | ||||||||
| $2,144,470 | $1,876,857 | $2,399,919 | $2,239,715 | $0 | $1,901,296 | $243,638 | 13 | 0 |
| 2022 · Form 990 | ||||||||
| $2,141,638 | $1,956,011 | $2,348,434 | $1,957,257 | $190,000 | $1,801,350 | $144,354 | 12 | 0 |
| 2021 · Form 990 | ||||||||
| $1,968,671 | $1,724,876 | $2,294,093 | $1,777,599 | $270,465 | $1,600,862 | $126,142 | 12 | 0 |
| 2020 · Form 990 | ||||||||
| $2,045,174 | $1,786,823 | $2,027,070 | $1,522,718 | $252,265 | $1,437,688 | $124,660 | 12 | 0 |
| 2019 · Form 990 | ||||||||
| $1,977,422 | $1,736,104 | $2,391,775 | $1,264,367 | $0 | $1,922,997 | $110,228 | 14 | 0 |
| 2018 · Form 990 | ||||||||
| $1,852,291 | $1,680,593 | $1,112,028 | $1,023,049 | $0 | $1,797,275 | $110,769 | 13 | 0 |
| 2017 · Form 990 | ||||||||
| $1,958,546 | $1,872,962 | $1,019,171 | $851,351 | $0 | $1,958,546 | $173,068 | 13 | 0 |
| 2016 · Form 990 | ||||||||
| $2,035,377 | $2,225,053 | $1,182,020 | $814,520 | $0 | $2,035,377 | $135,990 | 16 | 0 |
| 2015 · Form 990 | ||||||||
| $2,497,610 | $2,474,314 | $1,782,560 | $1,139,050 | $0 | $2,497,610 | $117,277 | 20 | 0 |
| 2014 · Form 990 | ||||||||
| $2,780,531 | $2,709,281 | $1,502,690 | $1,178,300 | $39,382 | $2,723,528 | $148,672 | 19 | - |
| 2012 · Form 990 | ||||||||
| $1,140,319 | $1,559,893 | $1,575,133 | $1,129,666 | $43,170 | $968,699 | $0 | 22 | - |
| 2011 · Form 990 | ||||||||
| $1,143,000 | $1,299,818 | $2,015,748 | $1,549,240 | $0 | $1,055,508 | $0 | 16 | - |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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| DANVILLE AREA TRAINING CENTER INC | VA | M40 | $4,020,496 | $4,044,719 | DATC DIRECTOR | $70,245 | Same NTEE code M40, revenue within 2x |
| DRIVE SMART VIRGINIA INC | VA | M40 | $1,478,763 | $1,365,980 | EXECUTIVE DI | $86,129 | Same NTEE code M40, revenue within 2x |
| FORGE FOUNDATION INC | FL | M40 | $2,634,503 | $1,812,224 | CEO | $171,023 | Same NTEE code M40, revenue within 2x |
| BIKE WALK CENTRAL FLORIDA INC | FL | M40 | $1,209,126 | $1,129,322 | EXECUTIVE DIRECTOR | $112,545 | Same NTEE code M40, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2025 · Form 990 · $2,084,982 spent · pay $1,079,410 · grants $0 · events $68,259
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $500,012 | $382,509 | $117,503 | - | 24.0% | |
| Office expenses | $453,119 | $362,528 | $90,591 | - | 21.7% | |
| Pay: officers, directors, trustees, key employees | $273,879 | $109,552 | $164,327 | - | 13.1% | |
| Other employee benefits | $234,821 | $152,480 | $82,341 | - | 11.3% | |
| Advertising and promotion | $102,588 | $102,588 | - | - | 4.9% | |
| Information technology | $71,904 | $29,835 | $42,069 | - | 3.4% | |
| Conferences, conventions and meetings | $68,259 | $55,068 | $13,191 | - | 3.3% | |
| Occupancy | $64,240 | $55,246 | $8,994 | - | 3.1% | |
| Payroll taxes | $55,657 | $36,430 | $19,227 | - | 2.7% | |
| Travel | $45,238 | $25,516 | $19,722 | - | 2.2% | |
| Insurance | $43,238 | $37,185 | $6,053 | - | 2.1% | |
| Fees: other services | $40,057 | $40,057 | - | - | 1.9% | |
| Depreciation and depletion | $39,429 | $22,869 | $16,560 | - | 1.9% | |
| Fees: accounting | $26,890 | - | $26,890 | - | 1.3% | |
| Fees: lobbying | $24,000 | - | $24,000 | - | 1.2% | |
| All other expenses | $23,112 | $18,106 | $5,006 | - | 1.1% | |
| Pension plan contributions | $15,041 | - | $15,041 | - | 0.7% | |
| Fees: legal | $3,498 | - | $3,498 | - | 0.2% | |
| Total | $2,084,982 | 100% |
2024 · Form 990 · $1,901,663 spent · pay $995,571 · grants $0 · events $48,180
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $464,698 | $352,742 | $111,956 | - | 24.4% | |
| Office expenses | $457,220 | $366,313 | $90,907 | - | 24.0% | |
| Pay: officers, directors, trustees, key employees | $252,475 | $100,990 | $151,485 | - | 13.3% | |
| Other employee benefits | $212,721 | $125,581 | $87,140 | - | 11.2% | |
| Occupancy | $69,092 | $59,419 | $9,673 | - | 3.6% | |
| Advertising and promotion | $57,892 | $50,598 | $7,294 | - | 3.0% | |
| Payroll taxes | $51,992 | $33,543 | $18,449 | - | 2.7% | |
| Conferences, conventions and meetings | $48,180 | $42,957 | $5,223 | - | 2.5% | |
| Fees: other services | $46,383 | $46,383 | - | - | 2.4% | |
| Depreciation and depletion | $40,597 | $23,546 | $17,051 | - | 2.1% | |
| Insurance | $40,453 | $34,790 | $5,663 | - | 2.1% | |
| Travel | $34,404 | $13,138 | $21,266 | - | 1.8% | |
| Information technology | $30,800 | $23,300 | $7,500 | - | 1.6% | |
| All other expenses | $28,646 | $24,446 | $4,200 | - | 1.5% | |
| Fees: accounting | $28,425 | - | $28,425 | - | 1.5% | |
| Fees: lobbying | $24,000 | - | $24,000 | - | 1.3% | |
| Pension plan contributions | $13,685 | - | $13,685 | - | 0.7% | |
| Total | $1,901,663 | 100% |
2023 · Form 990 · $1,876,857 spent · pay $928,240 · grants $0 · events $33,727
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Office expenses | $550,247 | $479,534 | $70,713 | - | 29.3% | |
| Pay: disqualified persons | $428,578 | $323,890 | $104,688 | - | 22.8% | |
| Pay: officers, directors, trustees, key employees | $243,638 | $97,455 | $146,183 | - | 13.0% | |
| Other employee benefits | $193,801 | $124,328 | $69,473 | - | 10.3% | |
| Occupancy | $84,561 | $72,722 | $11,839 | - | 4.5% | |
| Fees: other services | $53,740 | $53,740 | - | - | 2.9% | |
| Payroll taxes | $48,849 | $31,326 | $17,523 | - | 2.6% | |
| Depreciation and depletion | $46,560 | $27,005 | $19,555 | - | 2.5% | |
| Conferences, conventions and meetings | $33,727 | $28,971 | $4,756 | - | 1.8% | |
| Advertising and promotion | $33,237 | $10,513 | $22,724 | - | 1.8% | |
| Information technology | $30,416 | $18,633 | $11,783 | - | 1.6% | |
| Insurance | $29,427 | $25,795 | $3,632 | - | 1.6% | |
| Travel | $26,451 | $8,437 | $18,014 | - | 1.4% | |
| Fees: lobbying | $24,000 | - | $24,000 | - | 1.3% | |
| Fees: accounting | $23,610 | - | $23,610 | - | 1.3% | |
| Pension plan contributions | $13,374 | - | $13,374 | - | 0.7% | |
| All other expenses | $12,641 | $7,482 | $5,159 | - | 0.7% | |
| Total | $1,876,857 | 100% |
2022 · Form 990 · $1,956,011 spent · pay $958,659 · grants $0 · events $27,309
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $547,424 | $394,149 | $153,275 | - | 28.0% | |
| Office expenses | $465,279 | $386,808 | $78,471 | - | 23.8% | |
| Other employee benefits | $205,447 | $137,106 | $68,341 | - | 10.5% | |
| All other expenses | $193,729 | $187,640 | $6,089 | - | 9.9% | |
| Pay: officers, directors, trustees, key employees | $144,354 | $57,742 | $86,612 | - | 7.4% | |
| Occupancy | $82,139 | $70,775 | $11,364 | - | 4.2% | |
| Payroll taxes | $50,296 | $33,544 | $16,752 | - | 2.6% | |
| Depreciation and depletion | $47,213 | $27,384 | $19,829 | - | 2.4% | |
| Fees: other services | $34,365 | $34,365 | - | - | 1.8% | |
| Travel | $33,831 | $20,254 | $13,577 | - | 1.7% | |
| Information technology | $31,310 | $15,921 | $15,389 | - | 1.6% | |
| Insurance | $28,920 | $24,871 | $4,049 | - | 1.5% | |
| Conferences, conventions and meetings | $27,309 | $23,720 | $3,589 | - | 1.4% | |
| Fees: lobbying | $24,000 | - | $24,000 | - | 1.2% | |
| Advertising and promotion | $15,606 | $8,390 | $7,216 | - | 0.8% | |
| Fees: accounting | $13,590 | - | $13,590 | - | 0.7% | |
| Pension plan contributions | $11,138 | - | $11,138 | - | 0.6% | |
| Fees: legal | $61 | $61 | - | - | 0.0% | |
| Total | $1,956,011 | 100% |
2021 · Form 990 · $1,724,876 spent · pay $909,032 · grants $0 · events $3,741
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $538,709 | $385,782 | $152,927 | - | 31.2% | |
| Office expenses | $453,028 | $387,656 | $65,372 | - | 26.3% | |
| Other employee benefits | $184,729 | $125,153 | $59,576 | - | 10.7% | |
| Pay: officers, directors, trustees, key employees | $126,142 | $62,074 | $64,068 | - | 7.3% | |
| Occupancy | $73,278 | $63,019 | $10,259 | - | 4.2% | |
| Information technology | $58,800 | $49,990 | $8,810 | - | 3.4% | |
| Payroll taxes | $48,326 | $33,287 | $15,039 | - | 2.8% | |
| All other expenses | $45,612 | $40,025 | $5,587 | - | 2.6% | |
| Depreciation and depletion | $44,645 | $25,895 | $18,750 | - | 2.6% | |
| Fees: other services | $36,962 | $36,962 | - | - | 2.1% | |
| Insurance | $28,921 | $24,872 | $4,049 | - | 1.7% | |
| Fees: accounting | $24,280 | - | $24,280 | - | 1.4% | |
| Fees: lobbying | $22,000 | - | $22,000 | - | 1.3% | |
| Advertising and promotion | $14,042 | $13,160 | $882 | - | 0.8% | |
| Pension plan contributions | $11,126 | - | $11,126 | - | 0.6% | |
| Travel | $9,644 | $3,179 | $6,465 | - | 0.6% | |
| Conferences, conventions and meetings | $3,741 | $750 | $2,991 | - | 0.2% | |
| Fees: legal | $891 | $891 | - | - | 0.1% | |
| Total | $1,724,876 | 100% |
2020 · Form 990 · $1,786,823 spent · pay $869,626 · grants $0 · events $3,637
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $518,800 | $386,316 | $132,484 | - | 29.0% | |
| Office expenses | $400,483 | $339,555 | $60,928 | - | 22.4% | |
| Other employee benefits | $168,339 | $114,245 | $54,094 | - | 9.4% | |
| All other expenses | $133,323 | $125,870 | $7,453 | - | 7.5% | |
| Pay: officers, directors, trustees, key employees | $124,660 | $49,864 | $74,796 | - | 7.0% | |
| Occupancy | $117,752 | $103,651 | $14,101 | - | 6.6% | |
| Information technology | $83,860 | $68,517 | $15,343 | - | 4.7% | |
| Payroll taxes | $46,873 | $32,506 | $14,367 | - | 2.6% | |
| Depreciation and depletion | $44,160 | $25,613 | $18,547 | - | 2.5% | |
| Fees: other services | $29,890 | $29,890 | - | - | 1.7% | |
| Insurance | $28,858 | $24,818 | $4,040 | - | 1.6% | |
| Fees: lobbying | $26,000 | - | $26,000 | - | 1.5% | |
| Fees: accounting | $24,720 | - | $24,720 | - | 1.4% | |
| Advertising and promotion | $15,260 | $13,887 | $1,373 | - | 0.9% | |
| Pension plan contributions | $10,954 | - | $10,954 | - | 0.6% | |
| Travel | $8,241 | $3,299 | $4,942 | - | 0.5% | |
| Conferences, conventions and meetings | $3,637 | $258 | $3,379 | - | 0.2% | |
| Fees: legal | $1,013 | - | $1,013 | - | 0.1% | |
| Total | $1,786,823 | 100% |
2019 · Form 990 · $1,736,104 spent · pay $819,765 · grants $0 · events $7,392
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $519,269 | $317,297 | $201,972 | - | 29.9% | |
| Office expenses | $489,831 | $403,859 | $85,972 | - | 28.2% | |
| Other employee benefits | $135,538 | $78,527 | $57,011 | - | 7.8% | |
| Occupancy | $116,337 | $100,050 | $16,287 | - | 6.7% | |
| Pay: officers, directors, trustees, key employees | $110,228 | $44,091 | $66,137 | - | 6.3% | |
| Information technology | $88,715 | $78,306 | $10,409 | - | 5.1% | |
| Fees: other services | $60,841 | $60,841 | - | - | 3.5% | |
| Payroll taxes | $46,024 | $27,042 | $18,982 | - | 2.7% | |
| Depreciation and depletion | $42,204 | $24,478 | $17,726 | - | 2.4% | |
| Insurance | $30,707 | $26,408 | $4,299 | - | 1.8% | |
| Fees: lobbying | $24,000 | - | $24,000 | - | 1.4% | |
| Fees: accounting | $23,393 | - | $23,393 | - | 1.3% | |
| Travel | $17,424 | $3,605 | $13,819 | - | 1.0% | |
| All other expenses | $9,584 | $1,552 | $8,032 | - | 0.6% | |
| Pension plan contributions | $8,706 | - | $8,706 | - | 0.5% | |
| Conferences, conventions and meetings | $7,392 | $1,598 | $5,794 | - | 0.4% | |
| Advertising and promotion | $5,411 | $5,161 | $250 | - | 0.3% | |
| Fees: legal | $500 | - | $500 | - | 0.0% | |
| Total | $1,736,104 | 100% |
2018 · Form 990 · $1,680,593 spent · pay $784,195 · grants $0 · events $5,664
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $476,897 | $280,581 | $196,316 | - | 28.4% | |
| Office expenses | $434,473 | $389,032 | $45,441 | - | 25.9% | |
| Information technology | $139,632 | $117,927 | $21,705 | - | 8.3% | |
| Other employee benefits | $136,300 | $74,783 | $61,517 | - | 8.1% | |
| Pay: officers, directors, trustees, key employees | $110,769 | $44,307 | $66,462 | - | 6.6% | |
| Occupancy | $64,676 | $57,358 | $7,318 | - | 3.8% | |
| Fees: other services | $64,397 | $64,397 | - | - | 3.8% | |
| Payroll taxes | $51,028 | $24,444 | $26,584 | - | 3.0% | |
| Depreciation and depletion | $46,901 | $27,203 | $19,698 | - | 2.8% | |
| Insurance | $39,265 | $33,768 | $5,497 | - | 2.3% | |
| Fees: lobbying | $27,000 | - | $27,000 | - | 1.6% | |
| All other expenses | $21,625 | $1,279 | $20,346 | - | 1.3% | |
| Fees: accounting | $20,171 | - | $20,171 | - | 1.2% | |
| Travel | $12,485 | $948 | $11,537 | - | 0.7% | |
| Fees: legal | $10,632 | - | $10,632 | - | 0.6% | |
| Advertising and promotion | $9,477 | $3,321 | $6,156 | - | 0.6% | |
| Pension plan contributions | $9,201 | - | $9,201 | - | 0.5% | |
| Conferences, conventions and meetings | $5,664 | $668 | $4,996 | - | 0.3% | |
| Total | $1,680,593 | 100% |
2017 · Form 990 · $1,872,962 spent · pay $743,044 · grants $0 · events $2,340
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $430,401 | $244,300 | $186,101 | - | 23.0% | |
| Other (as described) | PURCHASES FOR RESALE | $356,015 | $356,015 | - | - | 19.0% |
| Other (as described) | TSS COURSE EXPENSES AND | $220,611 | $220,611 | - | - | 11.8% |
| Pay: officers, directors, trustees, key employees | $173,068 | $69,227 | $103,841 | - | 9.2% | |
| Information technology | $156,670 | $117,503 | $39,167 | - | 8.4% | |
| Office expenses | $146,240 | $122,361 | $23,879 | - | 7.8% | |
| Other employee benefits | $90,664 | $47,351 | $43,313 | - | 4.8% | |
| Depreciation and depletion | $50,394 | $29,229 | $21,165 | - | 2.7% | |
| Occupancy | $41,565 | $32,005 | $9,560 | - | 2.2% | |
| Payroll taxes | $40,349 | $20,686 | $19,663 | - | 2.2% | |
| Insurance | $37,626 | $32,358 | $5,268 | - | 2.0% | |
| All other expenses | $33,535 | $25,242 | $8,293 | - | 1.8% | |
| Fees: lobbying | $24,025 | $24,025 | - | - | 1.3% | |
| Fees: accounting | $18,256 | - | $18,256 | - | 1.0% | |
| Other (as described) | DEFENSIVE DRIVING COURS | $17,110 | $17,110 | - | - | 0.9% |
| Other (as described) | OC DIRECT EXPENSE | $15,681 | $15,681 | - | - | 0.8% |
| Pension plan contributions | $8,562 | $4,478 | $4,084 | - | 0.5% | |
| Travel | $5,668 | $3,117 | $2,551 | - | 0.3% | |
| Fees: legal | $4,182 | - | $4,182 | - | 0.2% | |
| Conferences, conventions and meetings | $2,340 | $1,755 | $585 | - | 0.1% | |
| Total | $1,872,962 | 100% |
2016 · Form 990 · $2,225,053 spent · pay $961,713 · grants $0 · events $4,352
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $629,388 | $443,838 | $185,550 | - | 28.3% | |
| Other (as described) | PURCHASES FOR RESALE | $337,118 | $337,118 | - | - | 15.2% |
| Other (as described) | TSS COURSE EXPENSES AND | $269,679 | $269,679 | - | - | 12.1% |
| Office expenses | $169,268 | $142,651 | $26,617 | - | 7.6% | |
| Pay: officers, directors, trustees, key employees | $135,990 | $54,396 | $81,594 | - | 6.1% | |
| Information technology | $123,427 | $92,570 | $30,857 | - | 5.5% | |
| Other employee benefits | $120,336 | $83,191 | $37,145 | - | 5.4% | |
| Insurance | $69,268 | $59,570 | $9,698 | - | 3.1% | |
| Payroll taxes | $62,555 | $36,206 | $26,349 | - | 2.8% | |
| Other (as described) | SWSC DIRECT EXPENSE | $61,952 | $61,952 | - | - | 2.8% |
| Depreciation and depletion | $60,866 | $35,302 | $25,564 | - | 2.7% | |
| Fees: lobbying | $48,000 | $48,000 | - | - | 2.2% | |
| Occupancy | $45,236 | $34,832 | $10,404 | - | 2.0% | |
| Fees: accounting | $22,453 | - | $22,453 | - | 1.0% | |
| Other (as described) | DEFENSIVE DRIVING COURS | $19,597 | $19,597 | - | - | 0.9% |
| Fees: legal | $16,505 | - | $16,505 | - | 0.7% | |
| Pension plan contributions | $13,444 | $8,410 | $5,034 | - | 0.6% | |
| All other expenses | $10,845 | $8,312 | $2,533 | - | 0.5% | |
| Travel | $4,774 | $2,626 | $2,148 | - | 0.2% | |
| Conferences, conventions and meetings | $4,352 | $3,264 | $1,088 | - | 0.2% | |
| Total | $2,225,053 | 100% |
2015 · Form 990 · $2,474,314 spent · pay $1,185,352 · grants $0 · events $6,849
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $789,502 | $616,933 | $172,569 | - | 31.9% | |
| Other (as described) | PURCHASES FOR RESALE | $329,302 | $329,302 | - | - | 13.3% |
| Other (as described) | TSS COURSE EXPENSES AND | $303,287 | $303,287 | - | - | 12.3% |
| Office expenses | $198,661 | $167,105 | $31,556 | - | 8.0% | |
| Other employee benefits | $197,752 | $144,066 | $53,686 | - | 8.0% | |
| Other (as described) | SWSC DIRECT EXPENSE | $123,172 | $123,172 | - | - | 5.0% |
| Pay: officers, directors, trustees, key employees | $117,277 | $46,911 | $70,366 | - | 4.7% | |
| Depreciation and depletion | $71,136 | $41,259 | $29,877 | - | 2.9% | |
| Payroll taxes | $67,508 | $49,574 | $17,934 | - | 2.7% | |
| Occupancy | $53,223 | $40,982 | $12,241 | - | 2.2% | |
| Information technology | $45,933 | $34,450 | $11,483 | - | 1.9% | |
| Fees: lobbying | $38,025 | $38,025 | - | - | 1.5% | |
| Insurance | $34,274 | $29,476 | $4,798 | - | 1.4% | |
| Other (as described) | DEFENSIVE DRIVING COURS | $34,001 | $34,001 | - | - | 1.4% |
| All other expenses | $20,966 | $15,927 | $5,039 | - | 0.8% | |
| Fees: accounting | $13,960 | - | $13,960 | - | 0.6% | |
| Pension plan contributions | $13,313 | $9,718 | $3,595 | - | 0.5% | |
| Travel | $12,173 | $6,695 | $5,478 | - | 0.5% | |
| Conferences, conventions and meetings | $6,849 | $5,137 | $1,712 | - | 0.3% | |
| Interest | $2,918 | - | $2,918 | - | 0.1% | |
| Fees: legal | $1,082 | - | $1,082 | - | 0.0% | |
| Total | $2,474,314 | 100% |
2014 · Form 990 · $2,709,281 spent · pay $1,127,987 · grants $0 · events $6,898
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $707,915 | $520,949 | $186,966 | - | 26.1% | |
| Other (as described) | TSS Course Expenses and Certs | $405,734 | $405,734 | - | - | 15.0% |
| Other (as described) | Purchases for Resale | $382,900 | $382,900 | - | - | 14.1% |
| Other employee benefits | $194,095 | $138,663 | $55,432 | - | 7.2% | |
| All other expenses | $165,018 | $148,553 | $16,465 | - | 6.1% | |
| Pay: officers, directors, trustees, key employees | $148,672 | $59,472 | $89,200 | - | 5.5% | |
| Other (as described) | Defensive Driving Course Exps | $145,457 | $145,457 | - | - | 5.4% |
| Depreciation and depletion | $94,090 | $54,991 | $39,099 | - | 3.5% | |
| Office expenses | $81,663 | $66,872 | $14,791 | - | 3.0% | |
| Other (as described) | Postage and Shipping | $66,203 | $56,935 | $9,268 | - | 2.4% |
| Insurance | $62,710 | $53,931 | $8,779 | - | 2.3% | |
| Payroll taxes | $61,295 | $43,164 | $18,131 | - | 2.3% | |
| Occupancy | $56,970 | $43,867 | $13,103 | - | 2.1% | |
| Information technology | $54,650 | $40,987 | $13,663 | - | 2.0% | |
| Fees: lobbying | $24,000 | $18,000 | $6,000 | - | 0.9% | |
| Pension plan contributions | $16,010 | $11,274 | $4,736 | - | 0.6% | |
| Travel | $15,911 | $8,751 | $7,160 | - | 0.6% | |
| Fees: accounting | $10,555 | $289 | $10,266 | - | 0.4% | |
| Fees: legal | $7,341 | $5,506 | $1,835 | - | 0.3% | |
| Conferences, conventions and meetings | $6,898 | $5,173 | $1,725 | - | 0.3% | |
| Interest | $1,194 | - | $1,194 | - | 0.0% | |
| Total | $2,709,281 | 100% |
2012 · Form 990 · $1,559,893 spent · pay $814,436 · grants $0 · events $3,374
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $635,279 | $439,820 | $195,459 | - | 40.7% | |
| Other (as described) | COURSE EXPENSES | $283,378 | $283,378 | - | - | 18.2% |
| Other employee benefits | $123,176 | $85,287 | $37,889 | - | 7.9% | |
| Depreciation and depletion | $84,928 | $45,829 | $39,099 | - | 5.4% | |
| Information technology | $69,706 | $59,947 | $9,759 | - | 4.5% | |
| Office expenses | $63,625 | $44,527 | $19,098 | - | 4.1% | |
| Insurance | $60,746 | $52,242 | $8,504 | - | 3.9% | |
| Payroll taxes | $50,953 | $35,280 | $15,673 | - | 3.3% | |
| Occupancy | $45,259 | $34,849 | $10,410 | - | 2.9% | |
| Other (as described) | TELEPHONE | $32,858 | $28,258 | $4,600 | - | 2.1% |
| Fees: lobbying | $22,000 | $20,201 | $1,799 | - | 1.4% | |
| All other expenses | $17,694 | $14,936 | $2,758 | - | 1.1% | |
| Fees: accounting | $13,307 | $1,366 | $11,941 | - | 0.9% | |
| Other (as described) | AUTOMOBILE EXPENSES | $11,686 | $9,115 | $2,571 | - | 0.7% |
| Travel | $11,615 | $6,388 | $5,227 | - | 0.7% | |
| Other (as described) | POSTAGE AND HANDLING | $9,356 | $8,046 | $1,310 | - | 0.6% |
| Fees: other services | $8,347 | $8,347 | - | - | 0.5% | |
| Pension plan contributions | $5,028 | $3,481 | $1,547 | - | 0.3% | |
| Fees: legal | $4,935 | - | $4,935 | - | 0.3% | |
| Conferences, conventions and meetings | $3,374 | $2,530 | $844 | - | 0.2% | |
| Advertising and promotion | $1,903 | $1,903 | - | - | 0.1% | |
| Interest | $740 | - | $740 | - | 0.0% | |
| Total | $1,559,893 | 100% |
2011 · Form 990 · $1,299,818 spent · pay $595,158 · grants $0 · events $2,163
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $450,112 | $375,844 | $74,268 | - | 34.6% | |
| Other (as described) | COURSE EXPENSES | $218,929 | $218,929 | - | - | 16.8% |
| Depreciation and depletion | $117,590 | $77,487 | $40,103 | - | 9.0% | |
| Other employee benefits | $102,597 | $85,669 | $16,928 | - | 7.9% | |
| Information technology | $69,989 | $60,191 | $9,798 | - | 5.4% | |
| Office expenses | $64,146 | $44,261 | $19,885 | - | 4.9% | |
| Insurance | $50,649 | $43,558 | $7,091 | - | 3.9% | |
| Occupancy | $43,433 | $33,443 | $9,990 | - | 3.3% | |
| Payroll taxes | $36,454 | $30,448 | $6,006 | - | 2.8% | |
| Other (as described) | TELEPHONE | $30,046 | $25,840 | $4,206 | - | 2.3% |
| Fees: lobbying | $24,679 | $24,679 | - | - | 1.9% | |
| Other (as described) | Printing and Publications | $14,681 | $14,072 | $609 | - | 1.1% |
| Fees: legal | $13,165 | $3,704 | $9,461 | - | 1.0% | |
| Other (as described) | AUTO EXPENSES | $12,568 | $9,803 | $2,765 | - | 1.0% |
| All other expenses | $11,291 | $9,752 | $1,539 | - | 0.9% | |
| Fees: accounting | $10,700 | $712 | $9,988 | - | 0.8% | |
| Other (as described) | Postage and Shipping | $10,203 | $8,775 | $1,428 | - | 0.8% |
| Travel | $9,373 | $5,155 | $4,218 | - | 0.7% | |
| Pension plan contributions | $5,995 | $5,006 | $989 | - | 0.5% | |
| Conferences, conventions and meetings | $2,163 | $1,622 | $541 | - | 0.2% | |
| Advertising and promotion | $1,055 | $1,055 | - | - | 0.1% | |
| Total | $1,299,818 | 100% |