J M PERRY INSTITUTE OF TRADES INDUSTRIES & AGRICULTURE
Cite this
Plain text J M PERRY INSTITUTE OF TRADES INDUSTRIES & AGRICULTURE. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/910570848. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). J M PERRY INSTITUTE OF TRADES INDUSTRIES & AGRICULTURE [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/910570848
MLA “J M PERRY INSTITUTE OF TRADES INDUSTRIES & AGRICULTURE.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/910570848. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
Related institution: Perry Technical Institute Exact
2024 · Form 990 · revenue $22.7M · expenses $18.8M · assets $68.3M
- Also known as
- PERRY TECHNICAL INSTITUTE
- EIN
- 91-0570848
- Address
- 2011 W WASHINGTON AVE, YAKIMA, WA 98903-1239
- Website
- WWW.PERRYTECH.EDU
- NTEE code
- -
- Subsection
- 501(c)(3)
- Ruling year
- 1970
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO FULFILL THE DEMAND FOR HIGHLY SKILLED PROFESSIONALS AS A NATIONALLY RECOGNIZED INSTITUTION KNOWN FOR OUR UNIQUE AND RELEVANT CAREER TRAINING.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
11 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 |
|---|---|---|---|---|---|
| Christine Cote | FORMER PRESIDENT | 2010-2024 | $152,731 | $3,145,855 | 8 |
| Nathan Hull | VP OF ACADEMIC AFFAIRS | 2015-2024 | $162,501 | $1,350,774 | 1 |
| Cathy Sterbenz | VP OF FINANCE AND ADMIN | 2016-2024 | $178,447 | $1,208,750 | 3 |
| Josh Phillips | VP OF INFORMATION TECHNOLOGY | 2020-2024 | $146,281 | $667,839 | 1 |
| Ronald Zike | INSTRUCTOR | 2021-2024 | $138,241 | $516,488 | 1 |
| Anthony Nirk | DEPT HEAD INSTRUMENTATION | 2022-2024 | $139,094 | $395,557 | 1 |
| Jason Lamiquiz | PRESIDENT | 2024 | $150,689 | $150,689 | 2 |
| Tressa Shockley | FOUNDATION DIRECTOR | 2024 | $131,958 | $131,958 | 2 |
| Tracy Stoffer (former) | DIRECTOR OF FINANCE, until 09/2016 | 2010-2016 | $99,124 | $762,671 | 2 |
| Nicole Trammell Woolpert (former) | VP ENROLLMENT SERVICES & MARKETING | 2020-2023 | $134,755 | $508,595 | 1 |
| Ron Zike (former) | INSTRUCTOR | 2019 | $116,533 | $116,533 | 1 |
Officers and directors, no compensation reported
4 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 |
|---|---|---|---|---|---|
| Terry Schmalz | TRUSTEE | 2010-2024 | 2 | $0 reported | 1 |
| Curtis King | TRUSTEE | 2010-2024 | 2 | $0 reported | 1 |
| Jake Jundt | TRUSTEE | 2010-2024 | 2 | $0 reported | 2 |
| Cuyler Lighthall (former) | EMERITUS TRUSTEE | 2010-2015 | 0 | $0 reported | 1 |
People by year
2024 · 11 people listed · 8 paid, $1.2M · 204 employees · 211 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CATHY STERBENZ | VP OF FINANCE AND ADMIN | 40 | $159,878 | $0 | $18,569 | $178,447 | 3 |
| NATHAN HULL | VP OF ACADEMIC AFFAIRS | 40 | $144,565 | $0 | $17,936 | $162,501 | 1 |
| CHRISTINE COTE | FORMER PRESIDENT | 40 | $140,802 | $0 | $11,929 | $152,731 | 8 |
| JASON LAMIQUIZ | PRESIDENT | 40 | $128,954 | $0 | $21,735 | $150,689 | 2 |
| JOSH PHILLIPS | VP OF INFORMATION TECHNOLOGY | 40 | $120,756 | $0 | $25,525 | $146,281 | 1 |
| ANTHONY NIRK | DEPT HEAD INSTRUMENTATION | 40 | $114,004 | $0 | $25,090 | $139,094 | 1 |
| RONALD ZIKE | INSTRUCTOR | 40 | $121,752 | $0 | $16,489 | $138,241 | 1 |
| TRESSA SHOCKLEY | FOUNDATION DIRECTOR | 40 | $113,431 | $0 | $18,527 | $131,958 | 2 |
| TERRY SCHMALZ | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CURTIS KING | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JAKE JUNDT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
2023 · 10 people listed · 7 paid, $1.2M · 201 employees · 218 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTINE COTE | PRESIDENT (THRU 06/2024) | 40 | $349,590 | $0 | $20,694 | $370,284 | 8 |
| CATHY STERBENZ | VP OF FINANCE AND ADMIN | 40 | $152,365 | $0 | $15,592 | $167,957 | 3 |
| NATHAN HULL | VP OF ACADEMIC AFFAIRS | 40 | $140,062 | $0 | $15,303 | $155,365 | 1 |
| JOSH PHILLIPS | VP OF INFORMATION TECHNOLOGY | 40 | $117,481 | $0 | $22,216 | $139,697 | 1 |
| NICOLE TRAMMELL WOOLPERT | VP ENROLLMENT SERVICES & MARKETING | 40 | $116,365 | $0 | $18,390 | $134,755 | 1 |
| RONALD ZIKE | INSTRUCTOR | 40 | $116,198 | $0 | $14,095 | $130,293 | 1 |
| ANTHONY NIRK | DEPT HEAD INSTRUMENTATION | 40 | $107,978 | $0 | $21,799 | $129,777 | 1 |
| TERRY SCHMALZ | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CURTIS KING | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JAKE JUNDT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
2022 · 10 people listed · 7 paid, $1.1M · 191 employees · 226 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTINE COTE | PRESIDENT | 40 | $270,706 | $0 | $18,395 | $289,101 | 8 |
| CATHY STERBENZ | VP OF FINANCE AND ADMIN | 40 | $145,433 | $0 | $15,977 | $161,410 | 3 |
| NATHAN HULL | DEAN OF EDUCATION | 40 | $128,245 | $0 | $15,478 | $143,723 | 1 |
| JOSH PHILLIPS | DIR OF INFORMATION TECHNOL | 40 | $109,193 | $0 | $22,499 | $131,692 | 1 |
| NICOLE TRAMMELL WOOLPERT | DIR OF ADMISSIONS & MARKET | 40 | $110,869 | $0 | $17,697 | $128,566 | 1 |
| ANTHONY NIRK | DEPT HEAD INSTRUMENTATION & AUTOMATION | 40 | $104,434 | $0 | $22,252 | $126,686 | 1 |
| RONALD ZIKE | INSTRUCTOR | 40 | $110,030 | $0 | $14,519 | $124,549 | 1 |
| TERRY SCHMALZ | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CURTIS KING | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JAKE JUNDT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
2021 · 9 people listed · 6 paid, $947K · 174 employees · 225 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTINE COTE | PRESIDENT | 40 | $257,677 | $0 | $20,464 | $278,141 | 8 |
| CATHY STERBENZ | VP OF FINANCE AND ADMIN | 40 | $139,263 | $0 | $16,197 | $155,460 | 3 |
| NATHAN HULL | DEAN OF EDUCATION | 40 | $123,160 | $0 | $15,627 | $138,787 | 1 |
| JOSH PHILLIPS | DIR OF INFORMATION TECHNOLOGY | 40 | $105,069 | $0 | $21,984 | $127,053 | 1 |
| NICOLE TRAMMELL WOOLPERT | DIR OF ADMISSIONS & MARKETING | 40 | $106,400 | $0 | $18,190 | $124,590 | 1 |
| RONALD ZIKE | INSTRUCTOR | 40 | $108,845 | $0 | $14,560 | $123,405 | 1 |
| TERRY SCHMALZ | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CURTIS KING | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JAKE JUNDT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
2020 · 8 people listed · 5 paid, $776K · 173 employees · 216 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTINE COTE | PRESIDENT | 40 | $232,677 | $0 | $19,919 | $252,596 | 8 |
| CATHY STERBENZ | VP OF FINANCE AND ADMIN | 40 | $129,781 | $0 | $15,613 | $145,394 | 3 |
| NATHAN HULL | DEAN OF EDUCATION | 40 | $119,530 | $0 | $14,928 | $134,458 | 1 |
| JOSH PHILLIPS | DIR OF INFORMATION TECHNOLOGY | 40 | $101,787 | $0 | $21,329 | $123,116 | 1 |
| NICOLE TRAMMELL WOOLPERT | DIR OF ADMISSIONS & MARKETING | 40 | $102,951 | $0 | $17,733 | $120,684 | 1 |
| TERRY SCHMALZ | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CURTIS KING | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JAKE JUNDT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
2019 · 7 people listed · 4 paid, $613K · 225 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTINE COTE | PRESIDENT | 40 | $208,679 | $0 | $18,899 | $227,578 | 8 |
| CATHY STERBENZ | VP OF FINANCE AND ADMIN | 40 | $122,934 | $0 | $15,318 | $138,252 | 3 |
| NATHAN HULL | DEAN OF EDUCATION | 40 | $116,098 | $0 | $14,667 | $130,765 | 1 |
| RON ZIKE | INSTRUCTOR | 40 | $102,553 | $0 | $13,980 | $116,533 | 1 |
| TERRY SCHMALZ | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CURTIS KING | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JAKE JUNDT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
2018 · 6 people listed · 3 paid, $478K · 203 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTINE COTE | PRESIDENT | 40 | $201,418 | $0 | $18,491 | $219,909 | 8 |
| CATHY STERBENZ | DIRECTOR OF FINANCE | 40 | $117,089 | $0 | $14,616 | $131,705 | 3 |
| NATHAN HULL | DEAN OF EDUCATION | 40 | $112,690 | $0 | $14,111 | $126,801 | 1 |
| TERRY SCHMALZ | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CURTIS KING | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JAKE JUNDT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
2017 · 6 people listed · 3 paid, $462K · 208 employees · 188 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTINE COTE | PRESIDENT | 40 | $195,162 | $0 | $19,075 | $214,237 | 8 |
| CATHY STERBENZ | DIRECTOR OF FINANCE | 40 | $110,262 | $0 | $13,855 | $124,117 | 3 |
| NATHAN HULL | DEAN OF EDUCATION | 40 | $108,435 | $0 | $14,972 | $123,407 | 1 |
| TERRY SCHMALZ | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CURTIS KING | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JAKE JUNDT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
2016 · 7 people listed · 4 paid, $424K · 215 employees · 223 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTINE COTE | PRESIDENT | 40 | $177,641 | $0 | $21,561 | $199,202 | 8 |
| NATHAN HULL | DEAN OF EDUCATION | 40 | $105,431 | $0 | $14,219 | $119,650 | 1 |
| TRACY STOFFER | DIRECTOR OF FINANCE, until 09/2016 | 40 | $88,971 | $0 | $10,153 | $99,124 | 2 |
| cathy sterbenz | director of finance, since 12/2016 | 40 | $6,008 | $0 | $0 | $6,008 | 3 |
| TERRY SCHMALZ | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CURTIS KING | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JAKE JUNDT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
2015 · 7 people listed · 3 paid, $436K · 204 employees · 138 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTINE COTE | PRESIDENT | 40 | $173,789 | $0 | $22,732 | $196,521 | 8 |
| TRACY STOFFER | SENIOR DIRECTOR OF FINANCE | 40 | $110,670 | $0 | $13,956 | $124,626 | 2 |
| NATHAN HULL | DEAN OF EDUCATION | 40 | $102,490 | $0 | $12,827 | $115,317 | 1 |
| TERRY SCHMALZ | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CUYLER LIGHTHALL | EMERITUS TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| CURTIS KING | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JAKE JUNDT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
2014 · 6 people listed · 2 paid, $281K · 189 employees · 184 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTINE COTE | PRESIDENT | 40 | $142,455 | $0 | $22,442 | $164,897 | 8 |
| TRACY STOFFER | SENIOR DIRECTOR OF FINANCE & ADMINSTRATION | 40 | $102,772 | $0 | $13,824 | $116,596 | 2 |
| TERRY SCHMALZ | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CUYLER LIGHTHALL | EMERITUS TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| CURTIS KING | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JAKE JUNDT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
2013 · 6 people listed · 2 paid, $280K · 170 employees · 129 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTINE COTE | PRESIDENT | 40 | $143,825 | $0 | $21,997 | $165,822 | 8 |
| TRACY STOFFER | DIRECTOR OF FINANCE | 40 | $100,585 | $0 | $13,309 | $113,894 | 2 |
| TERRY SCHMALZ | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CUYLER LIGHTHALL | EMERITUS TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| CURTIS KING | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JAKE JUNDT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
2012 · 6 people listed · 2 paid, $255K · 180 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTINE COTE | PRESIDENT | 40 | $126,409 | $0 | $21,649 | $148,058 | 8 |
| TRACY STOFFER | DIRECTOR OF FINANCE | 40 | $94,369 | $0 | $12,854 | $107,223 | 2 |
| TERRY SCHMALZ | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CUYLER LIGHTHALL | EMERITUS TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| CURTIS KING | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JAKE JUNDT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
2011 · 6 people listed · 2 paid, $243K · 164 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTINE COTE | PRESIDENT | 40 | $118,463 | $0 | $20,944 | $139,407 | 8 |
| TRACY STOFFER | DIRECTOR OF FINANCE | 40 | $90,856 | $0 | $12,421 | $103,277 | 2 |
| TERRY SCHMALZ | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CUYLER LIGHTHALL | EMERITIS TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| CURTIS KING | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JAKE JUNDT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
2010 · 6 people listed · 2 paid, $225K · 171 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTINE COTE | PRESIDENT | 40 | $107,609 | $0 | $19,762 | $127,371 | 8 |
| TRACY STOFFER | DIRECTOR OF FINANCE | 35 | $85,862 | $0 | $12,069 | $97,931 | 2 |
| TERRY SCHMALZ | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CUYLER LIGHTHALL | EMERITIS TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| CURTIS KING | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JAKE JUNDT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2024 · 5 contractors · $1.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| VALLEY TITLE GUARANTEE | YAKIMA, WA | TITLE TRANSFER | $604,934 |
| BORARCHITECHTURE PLLC | YAKIMA, WA | CONSTRUCTION | $380,420 |
| JENZABAR INC | BOSTON, MA | SOFTWARE | $348,735 |
| PPC SOLUTIONS INC | SPOKANE, WA | SECURITY | $261,753 |
| INLAND FIRE PROTECTION | YAKIMA, WA | FIRE PROTECTION INSTALLS/INSPECTIONS | $230,597 |
2023 · 3 contractors · $609K
| Name | Location | Service | Paid |
|---|---|---|---|
| JENZABAR INC | BOSTON, MA | SOFTWARE | $292,856 |
| GH MOEN LLC | YAKIMA, WA | CONSTRUCTION | $200,031 |
| PACIFIC ALLIANCE TITLE | YAKIMA, WA | TITLE TRANSFER | $115,954 |
2022 · 3 contractors · $2.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| GH MOEN LLC | YAKIMA, WA | CONSTRUCTION | $1,594,617 |
| APOLLO MECHANICAL CONTRACTORS | KENNEWICK, WA | CONSTRUCTION | $583,248 |
| JENZABAR INC | BOSTON, MA | SOFTWARE | $281,293 |
2021 · 4 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| GH MOEN LLC | YAKIMA, WA | CONSTRUCTION | $385,556 |
| JENZABAR INC | BOSTON, MA | SOFTWARE | $307,340 |
| BORARCHITECTURE PLLC | YAKIMA, WA | ARCHITECTURE | $252,567 |
| MACDONALD-MILLER FACILITY SOLUTIONS INC | SEATTLE, WA | CONSTRUCTION | $147,273 |
2020 · 2 contractors · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| MACDONALD-MILLER FACILITY SOLUTIONS INC | SEATTLE, WA | CONSTRUCTION | $704,056 |
| JENZABAR INC | BOSTON, MA | SOFTWARE | $301,023 |
2019 · 3 contractors · $610K
| Name | Location | Service | Paid |
|---|---|---|---|
| CONCORD CONSTRUCTION INC | WAPATO, WA | CONSTRUCTION | $320,744 |
| JENZABAR INC | BOSTON, MA | SOFTWARE | $182,694 |
| CCM FLOOR CARE | SPOKANE VALLEY, WA | CONSTRUCTION | $106,466 |
2018 · 2 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| CONCORD CONSTRUCTION INC | WAPATO, WA | CONSTRUCTION | $1,322,187 |
| JENZABAR INC | BOSTON, MA | SOFTWARE | $173,451 |
2017 · 2 contractors · $274K
| Name | Location | Service | Paid |
|---|---|---|---|
| JENZABAR INC | BOSTON, MA | SOFTWARE | $167,780 |
| MARK HELMS CONSTRUCTION | SELAH, WA | CONSTRUCTION | $105,871 |
2016 · 3 contractors · $712K
| Name | Location | Service | Paid |
|---|---|---|---|
| TRI-PLY CONSTRUCTION LLC | YAKIMA, WA | CONSTRUCTION SERVICES | $432,993 |
| A BOOK COMPANY LLC | CHICAGO, IL | E-STORE SERVICES | $158,961 |
| ALEGRIA & COMPANY PS | YAKIMA, WA | accounting services | $120,115 |
2015 · 1 contractor · $2.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| TRI PLY CONSTRUCTION | YAKIMA, WA | CONSTRUCTION WORK | $2,230,866 |
2014 · 4 contractors · $907K
| Name | Location | Service | Paid |
|---|---|---|---|
| BORA ARCHITECTURE | YAKIMA, WA | ARCHITECTURE SERVICES | $439,760 |
| GRANITE CONSTRUCTION | YAKIMA, WA | CONSTRUCTION WORK | $204,325 |
| SNAP ON INDUSTRIAL | YAKIMA, WA | TOOLS | $162,235 |
| MARK HELMS CONSTRUCTION | YAKIMA, WA | CONSTRUCTION WORK | $100,302 |
2013 · 2 contractors · $268K
| Name | Location | Service | Paid |
|---|---|---|---|
| GRANITE CONSTRUCTION | CONSTRUCTION WORK | $153,741 | |
| BORA ARCHITECTURE | ARCHITECTURE SERVICES | $114,560 |
2012 · 2 contractors · $511K
| Name | Location | Service | Paid |
|---|---|---|---|
| TRI PLY CONSTRUCTION | YAKIMA, WA | CONSTRUCTION WORK | $396,035 |
| SNAP ON TOOLS | YAKIMA, WA | STUDENT TOOLS | $115,248 |
2010 · 1 contractor · $253K
| Name | Location | Service | Paid |
|---|---|---|---|
| SAR CONSTRUCTION | YAKIMA, WA | GENERAL CONTRACTOR FOR CONSTRUCTION OF A | $252,684 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 1 grant to organizations · $230K
Listed grants add up to $229,798; the return's “grants paid” expense line says $532,783. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 1 grant to organizations · $178K
Listed grants add up to $177,616; the return's “grants paid” expense line says $437,628. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 1 grant to organizations · $186K
Listed grants add up to $186,072; the return's “grants paid” expense line says $428,818. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 1 grant to organizations · $156K
Listed grants add up to $155,661; the return's “grants paid” expense line says $3,763,763. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 1 grant to organizations · $178K
Listed grants add up to $177,732; the return's “grants paid” expense line says $4,269,160. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 1 grant to organizations · $252K
Listed grants add up to $252,328; the return's “grants paid” expense line says $1,210,178. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2018 · 1 grant to organizations · $180K
2017 · 1 grant to organizations · $45K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $22,676,116 | $18,770,620 | $68,339,166 | $60,962,049 | $1,395,595 | $19,975,185 | $350,464 | 204 | 211 |
| 2023 · Form 990 | ||||||||
| $19,488,774 | $17,235,268 | $63,231,959 | $55,458,485 | $634,778 | $18,026,514 | $506,876 | 201 | 218 |
| 2022 · Form 990 | ||||||||
| $17,686,073 | $15,943,547 | $58,862,928 | $51,419,837 | $1,700,730 | $15,312,004 | $464,289 | 191 | 226 |
| 2021 · Form 990 | ||||||||
| $22,461,419 | $17,995,509 | $56,509,979 | $48,291,344 | $7,471,569 | $14,163,573 | $443,515 | 174 | 225 |
| 2020 · Form 990 | ||||||||
| $21,393,943 | $17,016,472 | $54,785,135 | $47,010,494 | $5,035,862 | $15,448,626 | $411,059 | 173 | 216 |
| 2019 · Form 990 | ||||||||
| $16,369,750 | $15,034,123 | $47,086,015 | $38,549,778 | $1,495,796 | $14,195,457 | $382,342 | 225 | 200 |
| 2018 · Form 990 | ||||||||
| $15,415,060 | $13,871,874 | $45,413,790 | $37,108,282 | $501,676 | $14,219,746 | $362,652 | 203 | 200 |
| 2017 · Form 990 | ||||||||
| $14,031,777 | $13,513,497 | $43,914,682 | $35,136,224 | $487,494 | $12,934,111 | $352,916 | 208 | 188 |
| 2016 · Form 990 | ||||||||
| $13,365,908 | $12,642,934 | $42,099,281 | $33,751,302 | $152,906 | $12,411,936 | $313,208 | 215 | 223 |
| 2015 · Form 990 | ||||||||
| $11,810,680 | $12,420,093 | $39,701,372 | $30,694,544 | $223,646 | $11,477,513 | $335,156 | 204 | 138 |
| 2014 · Form 990 | ||||||||
| $11,218,692 | $10,959,801 | $38,643,467 | $29,134,885 | $133,438 | $10,631,191 | $296,605 | 189 | 184 |
| 2013 · Form 990 | ||||||||
| $11,781,951 | $10,433,821 | $34,581,439 | $25,336,064 | $168,332 | $10,141,335 | $279,716 | 170 | 129 |
| 2012 · Form 990 | ||||||||
| $10,186,162 | $9,695,622 | $31,810,789 | $22,709,534 | $54,555 | $9,124,455 | $255,281 | 180 | 0 |
| 2011 · Form 990 | ||||||||
| $8,589,545 | $9,269,435 | $29,465,662 | $21,276,911 | $350,537 | $8,022,013 | $242,684 | 164 | 0 |
| 2010 · Form 990 | ||||||||
| $8,938,325 | $8,767,625 | $31,232,685 | $22,955,310 | $135,881 | $7,477,120 | $225,302 | 171 | 0 |
Funders of this organization
11 grantors reported grants to this organization, $3,533,052 in all, tax years 2010 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| PERRY TECHNICAL FOUNDATION | Public charity | Exact | 2017-2024 | 8 | $2,150,090 | 2024 | $154,094 | show |
| YAKIMA VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2010, 2014-2016 | 6 | $626,850 | 2016 | $5,850 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2023 | 1 | $400,000 | 2023 | $400,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020-2021, 2024 | 3 | $125,000 | 2024 | $50,000 | show |
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | Exact | 2019 | 1 | $75,000 | 2019 | $75,000 | show |
| YAKIMA KIWANIS CHARITABLE TRUST FOUNDATION | Public charity | Exact | 2015, 2024 | 2 | $61,000 | 2024 | $11,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2024 | 1 | $50,146 | 2024 | $50,146 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Fuzzy filed as “J M PERRY INSTITUTE OF TRADES INDUSTRIES & AGRICULTURE” | 2016 | 1 | $25,000 | 2016 | $25,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2023 | 1 | $12,350 | 2023 | $12,350 | show |
| THE US CHARITABLE GIFT TRUST | DAF sponsor | Exact | 2013 | 1 | $5,000 | 2013 | $5,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “J M PERRY INSTITUTE OF TRADES INDUSTRIES & AGRICULTURE” | 2020-2023 | 4 | $2,616 | 2023 | $475 | show |
Similar organizations
No similar organizations found.
Who funds organizations like this
Not reported: none of these organizations has foundation or DAF-sponsor grants in the filings we have.
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $18,770,620 spent · pay $11,666,161 · grants $532,783 · events $29,954
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,761,092 | $7,144,315 | $1,616,777 | - | 46.7% | |
| Other (as described) | SUPPLIES | $2,074,586 | $1,991,455 | $83,131 | - | 11.1% |
| Depreciation and depletion | $1,536,924 | $1,313,453 | $223,471 | - | 8.2% | |
| Other employee benefits | $1,374,924 | $1,099,731 | $275,193 | - | 7.3% | |
| Other (as described) | BUILDING COSTS | $981,471 | $834,250 | $147,221 | - | 5.2% |
| Payroll taxes | $799,143 | $633,605 | $165,538 | - | 4.3% | |
| Information technology | $590,249 | $14,670 | $575,579 | - | 3.1% | |
| Fees: other services | $449,063 | $70,219 | $378,844 | - | 2.4% | |
| Pension plan contributions | $380,538 | $307,336 | $73,202 | - | 2.0% | |
| Pay: officers, directors, trustees, key employees | $350,464 | - | $350,464 | - | 1.9% | |
| Grants to US individuals | $302,985 | $302,985 | - | - | 1.6% | |
| Office expenses | $240,020 | $21,300 | $218,720 | - | 1.3% | |
| Grants to US organizations and governments | $229,798 | $229,798 | - | - | 1.2% | |
| All other expenses | $181,527 | $57,711 | $123,816 | - | 1.0% | |
| Travel | $137,272 | $111,857 | $25,415 | - | 0.7% | |
| Advertising and promotion | $109,162 | $27,431 | $81,731 | - | 0.6% | |
| Fees: investment management | $100,526 | - | $100,526 | - | 0.5% | |
| Fees: accounting | $81,362 | - | $81,362 | - | 0.4% | |
| Interest | $58,483 | - | $58,483 | - | 0.3% | |
| Conferences, conventions and meetings | $29,954 | $14,167 | $15,787 | - | 0.2% | |
| Fees: legal | $1,077 | - | $1,077 | - | 0.0% | |
| Total | $18,770,620 | 100% |
2023 · Form 990 · $17,235,268 spent · pay $11,116,562 · grants $437,628 · events $51,117
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,256,911 | $6,649,516 | $1,607,395 | - | 47.9% | |
| Other (as described) | SUPPLIES | $1,591,586 | $1,328,559 | $263,027 | - | 9.2% |
| Depreciation and depletion | $1,507,610 | $1,288,536 | $219,074 | - | 8.7% | |
| Other employee benefits | $1,240,559 | $966,805 | $273,754 | - | 7.2% | |
| Other (as described) | BUILDING COSTS | $774,339 | $658,188 | $116,151 | - | 4.5% |
| Payroll taxes | $757,109 | $585,257 | $171,852 | - | 4.4% | |
| Information technology | $545,180 | $7,055 | $538,125 | - | 3.2% | |
| Pay: officers, directors, trustees, key employees | $506,876 | - | $506,876 | - | 2.9% | |
| Pension plan contributions | $355,107 | $278,656 | $76,451 | - | 2.1% | |
| Fees: other services | $343,623 | $43,543 | $300,080 | - | 2.0% | |
| Grants to US individuals | $260,012 | $260,012 | - | - | 1.5% | |
| Office expenses | $248,349 | $19,945 | $228,404 | - | 1.4% | |
| Grants to US organizations and governments | $177,616 | $177,616 | - | - | 1.0% | |
| All other expenses | $149,861 | $39,413 | $110,448 | - | 0.9% | |
| Advertising and promotion | $117,162 | $38,491 | $78,671 | - | 0.7% | |
| Travel | $103,422 | $92,229 | $11,193 | - | 0.6% | |
| Fees: investment management | $90,701 | - | $90,701 | - | 0.5% | |
| Interest | $76,363 | - | $76,363 | - | 0.4% | |
| Fees: accounting | $74,557 | - | $74,557 | - | 0.4% | |
| Conferences, conventions and meetings | $51,117 | $26,860 | $24,257 | - | 0.3% | |
| Fees: legal | $7,208 | - | $7,208 | - | 0.0% | |
| Total | $17,235,268 | 100% |
2022 · Form 990 · $15,943,547 spent · pay $10,328,200 · grants $428,818 · events $45,292
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,632,533 | $6,107,959 | $1,524,574 | - | 47.9% | |
| Depreciation and depletion | $1,356,355 | $1,159,970 | $196,385 | - | 8.5% | |
| Other employee benefits | $1,200,113 | $884,037 | $316,076 | - | 7.5% | |
| Other (as described) | SUPPLIES | $1,046,031 | $933,227 | $112,804 | - | 6.6% |
| Other (as described) | BUILDING COSTS | $998,928 | $849,089 | $149,839 | - | 6.3% |
| Payroll taxes | $676,356 | $520,351 | $156,005 | - | 4.2% | |
| Information technology | $499,516 | $7,597 | $491,919 | - | 3.1% | |
| Pay: officers, directors, trustees, key employees | $464,289 | - | $464,289 | - | 2.9% | |
| Fees: other services | $359,456 | $43,961 | $315,495 | - | 2.3% | |
| Pension plan contributions | $354,909 | $281,937 | $72,972 | - | 2.2% | |
| Office expenses | $264,566 | $18,617 | $245,949 | - | 1.7% | |
| Grants to US individuals | $242,746 | $242,746 | - | - | 1.5% | |
| Grants to US organizations and governments | $186,072 | $186,072 | - | - | 1.2% | |
| Advertising and promotion | $140,354 | $37,022 | $103,332 | - | 0.9% | |
| All other expenses | $125,126 | $33,880 | $91,246 | - | 0.8% | |
| Interest | $107,196 | - | $107,196 | - | 0.7% | |
| Fees: accounting | $84,055 | - | $84,055 | - | 0.5% | |
| Fees: investment management | $83,851 | - | $83,851 | - | 0.5% | |
| Travel | $67,482 | $59,610 | $7,872 | - | 0.4% | |
| Conferences, conventions and meetings | $45,292 | $25,949 | $19,343 | - | 0.3% | |
| Fees: legal | $8,321 | - | $8,321 | - | 0.1% | |
| Total | $15,943,547 | 100% |
2021 · Form 990 · $17,995,509 spent · pay $9,516,835 · grants $3,763,763 · events $20,336
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,910,382 | $5,522,193 | $1,388,189 | - | 38.4% | |
| Grants to US individuals | $2,641,170 | $2,641,170 | - | - | 14.7% | |
| Depreciation and depletion | $1,227,373 | $1,029,414 | $197,959 | - | 6.8% | |
| Other (as described) | SUPPLIES | $1,177,786 | $1,122,466 | $55,320 | - | 6.5% |
| Other employee benefits | $1,172,222 | $899,039 | $273,183 | - | 6.5% | |
| Grants to US organizations and governments | $1,122,593 | $1,122,593 | - | - | 6.2% | |
| Payroll taxes | $628,160 | $482,203 | $145,957 | - | 3.5% | |
| Other (as described) | BUILDING COSTS | $595,894 | $506,510 | $89,384 | - | 3.3% |
| Information technology | $462,424 | $106,808 | $355,616 | - | 2.6% | |
| Pay: officers, directors, trustees, key employees | $443,515 | - | $443,515 | - | 2.5% | |
| Pension plan contributions | $362,556 | $271,030 | $91,526 | - | 2.0% | |
| Fees: other services | $348,923 | $90,761 | $258,162 | - | 1.9% | |
| Office expenses | $212,548 | $14,693 | $197,855 | - | 1.2% | |
| All other expenses | $195,705 | $34,441 | $161,264 | - | 1.1% | |
| Advertising and promotion | $129,945 | $25,662 | $104,283 | - | 0.7% | |
| Interest | $128,434 | - | $128,434 | - | 0.7% | |
| Fees: investment management | $95,923 | - | $95,923 | - | 0.5% | |
| Fees: accounting | $71,000 | - | $71,000 | - | 0.4% | |
| Travel | $40,027 | $36,465 | $3,562 | - | 0.2% | |
| Conferences, conventions and meetings | $20,336 | $7,965 | $12,371 | - | 0.1% | |
| Fees: legal | $8,593 | - | $8,593 | - | 0.0% | |
| Total | $17,995,509 | 100% |
2020 · Form 990 · $17,016,472 spent · pay $8,733,675 · grants $4,269,160 · events $21,460
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,436,078 | $5,091,567 | $1,344,511 | - | 37.8% | |
| Grants to US organizations and governments | $3,239,344 | $3,239,344 | - | - | 19.0% | |
| Depreciation and depletion | $1,222,088 | $1,030,935 | $191,153 | - | 7.2% | |
| Grants to US individuals | $1,029,816 | $1,029,816 | - | - | 6.1% | |
| Other employee benefits | $1,015,088 | $818,246 | $196,842 | - | 6.0% | |
| Other (as described) | BUILDING COSTS | $687,199 | $584,119 | $103,080 | - | 4.0% |
| Other (as described) | SUPPLIES | $605,901 | $576,872 | $29,029 | - | 3.6% |
| Payroll taxes | $546,974 | $416,186 | $130,788 | - | 3.2% | |
| Fees: other services | $439,054 | $87,031 | $352,023 | - | 2.6% | |
| Pay: officers, directors, trustees, key employees | $411,059 | - | $411,059 | - | 2.4% | |
| Information technology | $325,127 | $6,688 | $318,439 | - | 1.9% | |
| Pension plan contributions | $324,476 | $258,905 | $65,571 | - | 1.9% | |
| Office expenses | $198,153 | $14,054 | $184,099 | - | 1.2% | |
| Interest | $147,906 | - | $147,906 | - | 0.9% | |
| Advertising and promotion | $135,894 | $28,686 | $107,208 | - | 0.8% | |
| All other expenses | $118,625 | $45,195 | $73,430 | - | 0.7% | |
| Fees: investment management | $87,248 | - | $87,248 | - | 0.5% | |
| Conferences, conventions and meetings | $21,460 | $6,674 | $14,786 | - | 0.1% | |
| Travel | $20,358 | $17,913 | $2,445 | - | 0.1% | |
| Fees: legal | $4,624 | - | $4,624 | - | 0.0% | |
| Total | $17,016,472 | 100% |
2019 · Form 990 · $15,034,123 spent · pay $9,080,794 · grants $1,210,178 · events $42,085
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,646,033 | $5,246,855 | $1,399,178 | - | 44.2% | |
| Depreciation and depletion | $1,230,664 | $1,034,479 | $196,185 | - | 8.2% | |
| Other employee benefits | $1,156,738 | $829,901 | $326,837 | - | 7.7% | |
| Other (as described) | SUPPLIES | $961,693 | $834,283 | $127,410 | - | 6.4% |
| Grants to US individuals | $957,850 | $957,850 | - | - | 6.4% | |
| Other (as described) | BUILDING COSTS | $592,631 | $503,736 | $88,895 | - | 3.9% |
| Payroll taxes | $582,324 | $440,032 | $142,292 | - | 3.9% | |
| Pay: officers, directors, trustees, key employees | $382,342 | - | $382,342 | - | 2.5% | |
| Fees: other services | $366,614 | $30,583 | $336,031 | - | 2.4% | |
| Other (as described) | CARES GRANTS | $320,258 | $320,258 | - | - | 2.1% |
| Pension plan contributions | $313,357 | $252,032 | $61,325 | - | 2.1% | |
| Information technology | $300,737 | $55,086 | $245,651 | - | 2.0% | |
| Grants to US organizations and governments | $252,328 | $252,328 | - | - | 1.7% | |
| Office expenses | $210,791 | $28,882 | $181,909 | - | 1.4% | |
| Advertising and promotion | $179,389 | $23,877 | $155,512 | - | 1.2% | |
| Interest | $167,314 | - | $167,314 | - | 1.1% | |
| All other expenses | $116,090 | $38,738 | $77,352 | - | 0.8% | |
| Other (as described) | PERKINS LIQUIDATION | $106,122 | - | $106,122 | - | 0.7% |
| Fees: investment management | $92,843 | - | $92,843 | - | 0.6% | |
| Travel | $51,495 | $40,663 | $10,832 | - | 0.3% | |
| Conferences, conventions and meetings | $42,085 | $15,647 | $26,438 | - | 0.3% | |
| Fees: legal | $4,425 | - | $4,425 | - | 0.0% | |
| Total | $15,034,123 | 100% |
2018 · Form 990 · $13,871,874 spent · pay $8,995,424 · grants $180,447 · events $74,379
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,691,506 | $5,274,382 | $1,417,124 | - | 48.2% | |
| Depreciation and depletion | $1,117,300 | $949,705 | $167,595 | - | 8.1% | |
| Other employee benefits | $1,029,181 | $771,154 | $258,027 | - | 7.4% | |
| Other (as described) | SUPPLIES | $828,946 | $767,450 | $61,496 | - | 6.0% |
| Other (as described) | BUILDING COSTS | $622,092 | $528,778 | $93,314 | - | 4.5% |
| Payroll taxes | $591,870 | $450,000 | $141,870 | - | 4.3% | |
| Fees: other services | $371,579 | $46,592 | $324,987 | - | 2.7% | |
| Pay: officers, directors, trustees, key employees | $362,652 | - | $362,652 | - | 2.6% | |
| All other expenses | $342,440 | $35,669 | $306,771 | - | 2.5% | |
| Pension plan contributions | $320,215 | $250,292 | $69,923 | - | 2.3% | |
| Information technology | $316,766 | $54,215 | $262,551 | - | 2.3% | |
| Other (as described) | PERKINS LIQUIDATION | $309,481 | $0 | $309,481 | - | 2.2% |
| Office expenses | $204,960 | $37,098 | $167,862 | - | 1.5% | |
| Advertising and promotion | $186,336 | $38,952 | $147,384 | - | 1.3% | |
| Interest | $183,898 | - | $183,898 | - | 1.3% | |
| Grants to US organizations and governments | $180,447 | $180,447 | - | - | 1.3% | |
| Conferences, conventions and meetings | $74,379 | $34,183 | $40,196 | - | 0.5% | |
| Fees: investment management | $73,800 | - | $73,800 | - | 0.5% | |
| Travel | $63,482 | $58,035 | $5,447 | - | 0.5% | |
| Fees: legal | $544 | - | $544 | - | 0.0% | |
| Total | $13,871,874 | 100% |
2017 · Form 990 · $13,513,497 spent · pay $9,142,971 · grants $45,062 · events $59,826
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,697,455 | $5,336,425 | $1,361,030 | - | 49.6% | |
| Other employee benefits | $1,147,007 | $852,845 | $294,162 | - | 8.5% | |
| Depreciation and depletion | $1,079,301 | $293,176 | $786,125 | - | 8.0% | |
| Other (as described) | SUPPLIES | $774,950 | $683,083 | $91,867 | - | 5.7% |
| Payroll taxes | $622,873 | $460,449 | $162,424 | - | 4.6% | |
| Other (as described) | BUILDING COSTS | $616,466 | $419,122 | $197,344 | - | 4.6% |
| Pay: officers, directors, trustees, key employees | $352,916 | - | $352,916 | - | 2.6% | |
| All other expenses | $346,264 | $276,264 | $70,000 | - | 2.6% | |
| Pension plan contributions | $322,720 | $263,701 | $59,019 | - | 2.4% | |
| Other (as described) | SOFTWARE | $295,806 | $49,255 | $246,551 | - | 2.2% |
| Fees: other services | $259,700 | $51,069 | $208,631 | - | 1.9% | |
| Other (as described) | LAB COSTS | $234,303 | $234,303 | - | - | 1.7% |
| Interest | $198,027 | - | $198,027 | - | 1.5% | |
| Advertising and promotion | $138,334 | $9,825 | $128,509 | - | 1.0% | |
| Office expenses | $103,220 | $36,175 | $67,045 | - | 0.8% | |
| Fees: accounting | $82,730 | $5,730 | $77,000 | - | 0.6% | |
| Fees: investment management | $74,450 | $74,450 | - | - | 0.6% | |
| Conferences, conventions and meetings | $59,826 | $32,391 | $27,435 | - | 0.4% | |
| Travel | $58,830 | $53,215 | $5,615 | - | 0.4% | |
| Grants to US organizations and governments | $45,062 | $45,062 | - | - | 0.3% | |
| Fees: legal | $3,257 | - | $3,257 | - | 0.0% | |
| Total | $13,513,497 | 100% |
2016 · Form 990 · $12,642,934 spent · pay $8,409,380 · grants $0 · events $38,953
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,148,153 | $4,891,213 | $1,256,940 | - | 48.6% | |
| Depreciation and depletion | $1,121,852 | $292,577 | $829,275 | - | 8.9% | |
| Other employee benefits | $1,047,019 | $805,029 | $241,990 | - | 8.3% | |
| All other expenses | $751,420 | $582,125 | $169,295 | - | 5.9% | |
| Other (as described) | SUPPLIES | $621,974 | $566,688 | $55,286 | - | 4.9% |
| Payroll taxes | $605,129 | $427,454 | $177,675 | - | 4.8% | |
| Other (as described) | BUILDING COSTS | $568,442 | $395,787 | $172,655 | - | 4.5% |
| Pay: officers, directors, trustees, key employees | $313,208 | - | $313,208 | - | 2.5% | |
| Pension plan contributions | $295,871 | $244,549 | $51,322 | - | 2.3% | |
| Other (as described) | SOFTWARE | $239,550 | $51,088 | $188,462 | - | 1.9% |
| Interest | $228,240 | - | $228,240 | - | 1.8% | |
| Other (as described) | BANK CHARGES/FINANACIAL | $225,233 | $41,397 | $183,836 | - | 1.8% |
| Office expenses | $129,540 | $43,007 | $86,533 | - | 1.0% | |
| Travel | $122,888 | $89,386 | $33,502 | - | 1.0% | |
| Fees: other services | $102,419 | $3,874 | $98,545 | - | 0.8% | |
| Advertising and promotion | $80,327 | $22,285 | $58,042 | - | 0.6% | |
| Conferences, conventions and meetings | $38,953 | $15,855 | $23,098 | - | 0.3% | |
| Fees: legal | $2,716 | - | $2,716 | - | 0.0% | |
| Total | $12,642,934 | 100% |
2015 · Form 990 · $12,420,093 spent · pay $8,057,153 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,800,249 | $4,616,438 | $1,183,811 | - | 46.7% | |
| Depreciation and depletion | $1,058,744 | $281,986 | $776,758 | - | 8.5% | |
| Other employee benefits | $1,050,755 | $826,211 | $224,544 | - | 8.5% | |
| All other expenses | $979,795 | $733,934 | $245,861 | - | 7.9% | |
| Payroll taxes | $552,586 | $433,244 | $119,342 | - | 4.4% | |
| Other (as described) | BUILDING COSTS | $518,718 | $7,356 | $511,362 | - | 4.2% |
| Other (as described) | SUPPLIES | $486,425 | $315,099 | $171,326 | - | 3.9% |
| Pay: officers, directors, trustees, key employees | $335,156 | - | $335,156 | - | 2.7% | |
| Pension plan contributions | $318,407 | $250,155 | $68,252 | - | 2.6% | |
| Interest | $246,142 | $246,142 | - | - | 2.0% | |
| Other (as described) | SOFTWARE | $242,450 | $58,605 | $183,845 | - | 2.0% |
| Other (as described) | WORK ORDER EXPENSE | $224,692 | $224,692 | - | - | 1.8% |
| Office expenses | $157,208 | $99,957 | $57,251 | - | 1.3% | |
| Fees: other services | $127,189 | $96,393 | $30,796 | - | 1.0% | |
| Advertising and promotion | $117,337 | $87,434 | $29,903 | - | 0.9% | |
| Travel | $108,343 | $76,323 | $32,020 | - | 0.9% | |
| Fees: accounting | $91,028 | $19,435 | $71,593 | - | 0.7% | |
| Fees: legal | $4,869 | - | $4,869 | - | 0.0% | |
| Total | $12,420,093 | 100% |
2014 · Form 990 · $10,959,801 spent · pay $7,112,597 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,152,896 | $4,146,405 | $1,006,491 | - | 47.0% | |
| Depreciation and depletion | $979,495 | $317,827 | $661,668 | - | 8.9% | |
| Other employee benefits | $930,457 | $653,780 | $276,677 | - | 8.5% | |
| All other expenses | $644,962 | $377,543 | $267,419 | - | 5.9% | |
| Payroll taxes | $454,934 | $343,924 | $111,010 | - | 4.2% | |
| Other (as described) | SUPPLIES | $407,709 | $295,978 | $111,731 | - | 3.7% |
| Occupancy | $326,401 | $4,026 | $322,375 | - | 3.0% | |
| Pay: officers, directors, trustees, key employees | $296,605 | - | $296,605 | - | 2.7% | |
| Pension plan contributions | $277,705 | $197,138 | $80,567 | - | 2.5% | |
| Interest | $259,477 | $259,477 | - | - | 2.4% | |
| Other (as described) | SOFTWARE | $229,845 | $47,975 | $181,870 | - | 2.1% |
| Other (as described) | WORK ORDER EXPENSE | $193,948 | $193,948 | - | - | 1.8% |
| Other (as described) | INSTRUCTIONAL COSTS | $182,691 | $182,691 | - | - | 1.7% |
| Insurance | $126,468 | - | $126,468 | - | 1.2% | |
| Advertising and promotion | $122,991 | $25,168 | $89,005 | $8,818 | 1.1% | |
| Fees: other services | $107,929 | $40,784 | $67,145 | - | 1.0% | |
| Office expenses | $104,003 | $57,345 | $46,658 | - | 0.9% | |
| Travel | $84,679 | $57,255 | $27,424 | - | 0.8% | |
| Fees: accounting | $70,335 | - | $70,335 | - | 0.6% | |
| Fees: legal | $6,271 | - | $6,271 | - | 0.1% | |
| Total | $10,959,801 | 100% |
2013 · Form 990 · $10,433,821 spent · pay $6,584,272 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,769,958 | $4,769,958 | - | - | 45.7% | |
| Depreciation and depletion | $918,851 | $918,851 | - | - | 8.8% | |
| Other employee benefits | $850,085 | $850,085 | - | - | 8.1% | |
| All other expenses | $572,368 | $572,368 | - | - | 5.5% | |
| Payroll taxes | $440,940 | $440,940 | - | - | 4.2% | |
| Occupancy | $374,739 | $374,739 | - | - | 3.6% | |
| Other (as described) | SOFTWARE | $334,195 | $334,195 | - | - | 3.2% |
| Other (as described) | SUPPLIES | $323,272 | $323,272 | - | - | 3.1% |
| Interest | $292,589 | $292,589 | - | - | 2.8% | |
| Pay: officers, directors, trustees, key employees | $279,716 | $279,716 | - | - | 2.7% | |
| Pension plan contributions | $243,573 | $243,573 | - | - | 2.3% | |
| Other (as described) | WORKORDER EXPENSE | $196,919 | $196,919 | - | - | 1.9% |
| Other (as described) | INSTRUCTIONAL COSTS | $196,694 | $196,694 | - | - | 1.9% |
| Advertising and promotion | $135,769 | $135,769 | - | - | 1.3% | |
| Fees: other services | $118,119 | $118,119 | - | - | 1.1% | |
| Insurance | $116,866 | $116,866 | - | - | 1.1% | |
| Office expenses | $99,505 | $99,505 | - | - | 1.0% | |
| Travel | $95,887 | $95,887 | - | - | 0.9% | |
| Fees: accounting | $69,116 | $69,116 | - | - | 0.7% | |
| Fees: legal | $4,660 | $4,660 | - | - | 0.0% | |
| Total | $10,433,821 | 100% |
2012 · Form 990 · $9,695,622 spent · pay $5,816,799 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,169,929 | $4,169,929 | - | - | 43.0% | |
| Depreciation and depletion | $854,718 | $854,718 | - | - | 8.8% | |
| Other employee benefits | $752,994 | $752,994 | - | - | 7.8% | |
| All other expenses | $611,922 | $611,922 | - | - | 6.3% | |
| Payroll taxes | $427,798 | $427,798 | - | - | 4.4% | |
| Other (as described) | BOOKS & TOOLS | $342,821 | $342,821 | - | - | 3.5% |
| Occupancy | $314,367 | $314,367 | - | - | 3.2% | |
| Other (as described) | SUPPLIES | $313,554 | $313,554 | - | - | 3.2% |
| Interest | $294,149 | $294,149 | - | - | 3.0% | |
| Other (as described) | WORKORDER EXPENSE | $271,856 | $271,856 | - | - | 2.8% |
| Pay: officers, directors, trustees, key employees | $255,281 | $255,281 | - | - | 2.6% | |
| Pension plan contributions | $210,797 | $210,797 | - | - | 2.2% | |
| Other (as described) | INSTRUCTIONAL COSTS | $173,263 | $173,263 | - | - | 1.8% |
| Fees: other services | $156,514 | $156,514 | - | - | 1.6% | |
| Office expenses | $146,237 | $146,237 | - | - | 1.5% | |
| Advertising and promotion | $126,051 | $126,051 | - | - | 1.3% | |
| Insurance | $111,946 | $111,946 | - | - | 1.2% | |
| Travel | $97,801 | $97,801 | - | - | 1.0% | |
| Fees: accounting | $60,890 | $60,890 | - | - | 0.6% | |
| Fees: legal | $2,734 | $2,734 | - | - | 0.0% | |
| Total | $9,695,622 | 100% |
2011 · Form 990 · $9,269,435 spent · pay $5,441,610 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,922,508 | $3,922,508 | - | - | 42.3% | |
| All other expenses | $857,593 | $857,593 | - | - | 9.3% | |
| Depreciation and depletion | $772,637 | $772,637 | - | - | 8.3% | |
| Other employee benefits | $653,351 | $653,351 | - | - | 7.0% | |
| Payroll taxes | $376,331 | $376,331 | - | - | 4.1% | |
| Occupancy | $315,192 | $315,192 | - | - | 3.4% | |
| Other (as described) | WORKORDER EXPENSE | $311,920 | $311,920 | - | - | 3.4% |
| Interest | $294,929 | $294,929 | - | - | 3.2% | |
| Other (as described) | BOOKS & TOOLS | $263,001 | $263,001 | - | - | 2.8% |
| Other (as described) | SUPPLIES | $251,321 | $251,321 | - | - | 2.7% |
| Pension plan contributions | $246,736 | $246,736 | - | - | 2.7% | |
| Pay: officers, directors, trustees, key employees | $242,684 | $242,684 | - | - | 2.6% | |
| Other (as described) | SMALL TOOLS AND EQUIPME | $235,085 | $235,085 | - | - | 2.5% |
| Office expenses | $138,040 | $138,040 | - | - | 1.5% | |
| Insurance | $111,419 | $111,419 | - | - | 1.2% | |
| Travel | $100,975 | $100,975 | - | - | 1.1% | |
| Advertising and promotion | $100,739 | $100,739 | - | - | 1.1% | |
| Fees: accounting | $65,110 | $65,110 | - | - | 0.7% | |
| Fees: legal | $9,864 | $9,864 | - | - | 0.1% | |
| Total | $9,269,435 | 100% |
2010 · Form 990 · $8,767,625 spent · pay $5,009,509 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,545,789 | $3,545,789 | - | - | 40.4% | |
| Depreciation and depletion | $743,586 | $743,586 | - | - | 8.5% | |
| Other employee benefits | $653,073 | $653,073 | - | - | 7.4% | |
| Other (as described) | SUPPLIES | $498,386 | $498,386 | - | - | 5.7% |
| All other expenses | $485,135 | $485,135 | - | - | 5.5% | |
| Payroll taxes | $362,497 | $362,497 | - | - | 4.1% | |
| Other (as described) | WORKORDER EXPENSE | $356,075 | $356,075 | - | - | 4.1% |
| Interest | $307,637 | $307,637 | - | - | 3.5% | |
| Other (as described) | BOOKS & TOOLS | $296,509 | $296,509 | - | - | 3.4% |
| Occupancy | $290,534 | $290,534 | - | - | 3.3% | |
| Pay: officers, directors, trustees, key employees | $225,302 | $225,302 | - | - | 2.6% | |
| Pension plan contributions | $222,848 | $222,848 | - | - | 2.5% | |
| Office expenses | $141,832 | $141,832 | - | - | 1.6% | |
| Other (as described) | PROFESSIONAL SERVICES | $141,286 | $141,286 | - | - | 1.6% |
| Advertising and promotion | $115,664 | $115,664 | - | - | 1.3% | |
| Other (as described) | BANK CHARGES/FINANACIAL | $110,816 | $110,816 | - | - | 1.3% |
| Insurance | $107,328 | $107,328 | - | - | 1.2% | |
| Travel | $94,947 | $94,947 | - | - | 1.1% | |
| Fees: accounting | $59,384 | $59,384 | - | - | 0.7% | |
| Fees: legal | $8,997 | $8,997 | - | - | 0.1% | |
| Total | $8,767,625 | 100% |