UNITED WAY OF LANE COUNTY
Cite this
Plain text UNITED WAY OF LANE COUNTY. Strategy Studio, nonprofit organization profile, tax years 2012–2024. https://strategystudio.org/org/930394142. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). UNITED WAY OF LANE COUNTY [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/930394142
MLA “UNITED WAY OF LANE COUNTY.” Strategy Studio, tax years 2012–2024, https://strategystudio.org/org/930394142. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2012–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $7.5M · expenses $6.1M · assets $7.4M
- EIN
- 93-0394142
- Address
- 3171 GATEWAY LOOP, SPRINGFIELD, OR 97477-1164
- Website
- WWW.UNITEDWAYLANE.ORG
- NTEE code
- T70Z
- Subsection
- 501(c)(3)
- Ruling year
- 1992
- Cross-check
- ProPublica Nonprofit Explorer
Mission
WE DO THIS BY INVESTING IN LOCAL ORGANIZATIONS AND COALITIONS WHO SERVE OUR MOST VULNERABLE COMMUNITIES, BRINGING LEADERS TOGETHER ACROSS SECTORS TO IDENTIFY AND IMPLEMENT SOLUTIONS, AND ENGAGING PEOPLE ACROSS LANE COUNTY TO TAKE ACTION THROUGH VOLUNTEERING AND DONATING, MAKING A BIGGER IMPACT TOGETHER.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Noreen Dunnells | PRESIDENT AN | 2012-2024 | $195,879 | $1,806,327 | 2 |
| Cathi Mcnutt | CFO (THROUGH | 2012-2024 | $79,420 | $1,248,588 | 1 |
| Jennifer Spry | VP FINANCE & | 2023-2024 | $69,090 | $69,090 | 1 |
Officers and directors, no compensation reported
95 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 |
|---|---|---|---|---|---|
| Deleesa Meashintubby | SECRETARY | 2022-2024 | 4 | $0 reported | 5 |
| Jackie Hoonjan | PAST CHAIR | 2019-2024 | 4 | $0 reported | 1 |
| Samantha Sorensen | TREASURER | 2021-2024 | 4 | $0 reported | 1 |
| Chris Martin | CHAIR | 2019-2024 | 4 | $0 reported | 1 |
| Sarah Medary | MEMBER AT LA | 2020-2024 | 4 | $0 reported | 1 |
| Ron Green | BOARD MEMBER | 2019-2024 | 2 | $0 reported | 1 |
| Tadashi Jones | BOARD MEMBER | 2021-2024 | 2 | $0 reported | 1 |
| Emily Martin | BOARD MEMBER | 2019-2024 | 2 | $0 reported | 1 |
| Linda Martin | BOARD MEMBER | 2022-2024 | 2 | $0 reported | 1 |
| Lane Tompkins | BOARD MEMBER | 2021-2024 | 2 | $0 reported | 1 |
| Jameson Auten | BOARD MEMBER | 2023-2024 | 2 | $0 reported | 2 |
| Maree Beers | BOARD MEMBER | 2023-2024 | 2 | $0 reported | 1 |
| Patrick Chinn | BOARD MEMBER | 2023-2024 | 2 | $0 reported | 1 |
| Megan Shultz | BOARD MEMBER | 2023-2024 | 2 | $0 reported | 1 |
| Carmen Xiomara Urbina | BOARD MEMBER | 2024 | 2 | $0 reported | 2 |
| Susan Ordonez | BOARD MEMBER | 2024 | 2 | $0 reported | 1 |
| Charlie Conrad | BOARD MEMBER | 2024 | 2 | $0 reported | 1 |
| Kachina Inman | BOARD MEMBER | 2024 | 2 | $0 reported | 1 |
| Joshua Bates | BOARD MEMBER | 2024 | 2 | $0 reported | 1 |
| Eve Gray | BOARD MEMBER | 2024 | 2 | $0 reported | 1 |
| Collina Beard (former) | BOARD MEMBER | 2021-2023 | 2 | $0 reported | 1 |
| Andy Fernandez (former) | BOARD MEMBER | 2021-2023 | 2 | $0 reported | 1 |
| Susan Ordonex (former) | BOARD MEMBER | 2022-2023 | 2 | $0 reported | 1 |
| Stuart Ramsing (former) | BOARD MEMBER | 2019-2023 | 2 | $0 reported | 1 |
| Courtney Griesel (former) | BOARD MEMBER | 2018-2022 | 2 | $0 reported | 6 |
| Steve Mokrohisky (former) | BOARD MEMBER | 2017-2022 | 2 | $0 reported | 3 |
| Eric Richardson (former) | SECRETARY | 2017-2022 | 4 | $0 reported | 1 |
| Chris Parra (former) | PAST CHAIR | 2017-2022 | 2 | $0 reported | 3 |
| Nick Frost (former) | BOARD MEMBER | 2016-2022 | 2 | $0 reported | 1 |
| Mary Anne Mcmurren (former) | BOARD MEMBER | 2017-2022 | 2 | $0 reported | 2 |
| Joel Rosenberg (former) | BOARD MEMBER | 2021-2022 | 2 | $0 reported | 1 |
| Gayle Truax (former) | BOARD MEMBER | 2016-2022 | 2 | $0 reported | 1 |
| Mary Ann Mcmurren (former) | BOARD MEMBER | 2021 | 2 | $0 reported | 2 |
| Delessa Meashintubby (former) | BOARD MEMBER | 2021 | 2 | $0 reported | 1 |
| David Elgarico (former) | BOARD MEMBER | 2019-2021 | 2 | $0 reported | 2 |
| Marian Blankenship (former) | BOARD MEMBER | 2015-2020 | 1 | $0 reported | 3 |
| Scott Purcell (former) | TREASURER | 2014-2020 | 2 | $0 reported | 1 |
| Rick Kincade (former) | PAST CHAIR | 2015-2020 | 1 | $0 reported | 2 |
| Aj Jackson (former) | BOARD MEMBER | 2018-2020 | 1 | $0 reported | 2 |
| Joel Rosenburg (former) | BOARD MEMBER | 2016-2020 | 1 | $0 reported | 1 |
| Lisa Smith (former) | BOARD MEMBER | 2018-2020 | 1 | $0 reported | 2 |
| Marissa Zarate (former) | BOARD MEMBER | 2020 | 1 | $0 reported | 1 |
| Angela Phinney (former) | BOARD MEMBER | 2020 | 1 | $0 reported | 1 |
| Brittany Mattice (former) | BOARD MEMBER | 2020 | 1 | $0 reported | 1 |
| Brad Smith (former) | PAST BOARD C | 2012-2019 | 1 | $0 reported | 2 |
| Stephanie Jennings (former) | SECRETARY | 2014-2019 | 2 | $0 reported | 1 |
| Gus Balderas (former) | BOARD MEMBER | 2016-2019 | 1 | $0 reported | 1 |
| Ron Neumann (former) | TREASURER | 2015-2018 | 2 | $0 reported | 2 |
| Jonathan Morgan (former) | BOARD MEMBER | 2015-2018 | 2 | $0 reported | 1 |
| Zack Blalack (former) | BOARD MEMBER | 2013-2018 | 1 | $0 reported | 1 |
| Bridget Baker (former) | BOARD MEMBER | 2015-2018 | 1 | $0 reported | 2 |
| Beverlee Potter (former) | NON-VOTING M | 2016-2018 | 1 | $0 reported | 1 |
| Lourdes Sanchez (former) | BOARD MEMBER | 2014-2017 | 1 | $0 reported | 2 |
| Kelli Matthews (former) | BOARD MEMBER | 2012-2017 | 1 | $0 reported | 1 |
| Gayle Traux (former) | BOARD MEMBER | 2017 | 1 | $0 reported | 1 |
| Denise Ghazal (former) | BOARD MEMBER | 2014-2017 | 1 | $0 reported | 1 |
| Sona Hodaie (former) | BOARD MEMBER | 2016-2017 | 1 | $0 reported | 1 |
| Colt Gill (former) | BOARD MEMBER | 2012-2016 | 1 | $0 reported | 3 |
| Sujata Sanghvi (former) | PRESIDENT | 2012-2016 | 2 | $0 reported | 3 |
| Bruce Heldt (former) | BOARD MEMBER | 2012-2016 | 1 | $0 reported | 2 |
| Chad Campbell (former) | BOARD MEMBER | 2015-2016 | 1 | $0 reported | 3 |
| Robin Holmes (former) | SECRETARY | 2012-2016 | 2 | $0 reported | 1 |
| Bob Garcia (former) | BOARD MEMBER | 2012-2016 | 1 | $0 reported | 1 |
| Roland Hoskins (former) | BOARD MEMBER | 2015-2016 | 1 | $0 reported | 1 |
| Jenna Murphy (former) | BOARD MEMBER | 2015-2016 | 1 | $0 reported | 1 |
| Jeff Towery (former) | BOARD MEMBER | 2012-2016 | 1 | $0 reported | 1 |
| Susan Burton (former) | BOARD MEMBER | 2016 | 1 | $0 reported | 1 |
| Beverly Potter (former) | NON-VOTING | 2014-2015 | 1 | $0 reported | 1 |
| Mandy Jones (former) | BOARD MEMBER | 2012-2014 | 1 | $0 reported | 4 |
| Roger Gray (former) | BOARD MEMBER | 2012-2014 | 1 | $0 reported | 2 |
| Rick Kinccade (former) | BOARD MEMBER | 2014 | 1 | $0 reported | 1 |
| Johnathan Morgan (former) | BOARD MEMBER | 2013-2014 | 1 | $0 reported | 1 |
| Jon Ruiz (former) | BOARD MEMBER | 2012-2013 | 1 | $0 reported | 6 |
| John G Hill (former) | BOARD MEMBER | 2013 | 2 | $0 reported | 5 |
| Dean Hansen (former) | BOARD MEMBER | 2012-2013 | 1 | $0 reported | 1 |
| Hank Hoell (former) | BOARD MEMBER | 2012-2013 | 1 | $0 reported | 1 |
| Ken Provencher (former) | BOARD MEMBER | 2012-2013 | 1 | $0 reported | 2 |
| Hector Rios (former) | SECRETARY | 2012-2013 | 2 | $0 reported | 1 |
| Richard Barnhart (former) | BOARD MEMBER | 2013 | 1 | $0 reported | 1 |
| Judy Newman (former) | BOARD MEMBER | 2012 | 1 | $0 reported | 4 |
| Gerry Gaydos (former) | BOARD MEMBER | 2012 | 1 | $0 reported | 3 |
| Jenny Ulum (former) | BOARD MEMBER | 2012 | 1 | $0 reported | 5 |
| Gino Grimaldi (former) | BOARD MEMBER | 2012 | 1 | $0 reported | 5 |
| Faye Stewart (former) | BOARD MEMBER | 2012 | 1 | $0 reported | 4 |
| Maurine Cate (former) | BOARD MEMBER | 2012 | 1 | $0 reported | 3 |
| Richard Barnhardt (former) | BOARD MEMBER | 2012 | 1 | $0 reported | 1 |
| Barb Bellamy (former) | BOARD MEMBER | 2012 | 1 | $0 reported | 1 |
| Terry Coplin (former) | BOARD MEMBER | 2012 | 1 | $0 reported | 1 |
| Bob Harris (former) | BOARD MEMBER | 2012 | 1 | $0 reported | 1 |
| Tracy Lampman (former) | BOARD MEMBER | 2012 | 1 | $0 reported | 1 |
| Melanie Oommen (former) | BOARD MEMBER | 2012 | 1 | $0 reported | 1 |
| Lian Richardson (former) | BOARD MEMBER | 2012 | 1 | $0 reported | 1 |
| Ben Sappington (former) | BOARD MEMBER | 2012 | 1 | $0 reported | 1 |
| Grace Serbu (former) | BOARD MEMBER | 2012 | 1 | $0 reported | 1 |
| Anette Spickard (former) | BOARD MEMBER | 2012 | 1 | $0 reported | 1 |
People by year
2024 · 23 people listed · 3 paid, $344K · 41 employees · 800 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NOREEN DUNNELLS | PRESIDENT AN | 40 | $176,848 | $0 | $19,031 | $195,879 | 2 |
| CATHI MCNUTT | CFO (THROUGH | 40 | $70,897 | $0 | $8,523 | $79,420 | 1 |
| JENNIFER SPRY | VP FINANCE & | 40 | $62,347 | $0 | $6,743 | $69,090 | 1 |
| CHRIS MARTIN | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| JACKIE HOONJAN | PAST CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| SAMANTHA SORENSEN | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| DELEESA MEASHINTUBBY | SECRETARY | 4 | $0 | $0 | $0 | $0 | 5 |
| SARAH MEDARY | MEMBER AT LA | 4 | $0 | $0 | $0 | $0 | 1 |
| RON GREEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TADASHI JONES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| EMILY MARTIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA MARTIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN ORDONEZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LANE TOMPKINS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMESON AUTEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MAREE BEERS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE CONRAD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICK CHINN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MEGAN SHULTZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KACHINA INMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA BATES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CARMEN XIOMARA URBINA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| EVE GRAY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 21 people listed · 2 paid, $313K · 34 employees · 800 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NOREEN DUNNELLS | PRESIDENT AN | 40 | $170,964 | $0 | $17,520 | $188,484 | 2 |
| CATHI MCNUTT | CFO | 40 | $114,636 | $0 | $9,826 | $124,462 | 1 |
| JENNIFER SPRY | VP FINANCE & | - | $0 | $0 | $0 | $0 | 1 |
| JACKIE HOONJAN | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| SAMANTHA SORENSEN | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| CHRIS MARTIN | CHAIR ELECT | 4 | $0 | $0 | $0 | $0 | 1 |
| DELEESA MEASHINTUBBY | SECRETARY | 4 | $0 | $0 | $0 | $0 | 5 |
| SARAH MEDARY | MEMBER AT LA | 4 | $0 | $0 | $0 | $0 | 1 |
| COLLINA BEARD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDY FERNANDEZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RON GREEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TADASHI JONES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| EMILY MARTIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA MARTIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN ORDONEX | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STUART RAMSING | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LANE TOMPKINS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMESON AUTEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MAREE BEERS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICK CHINN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MEGAN SHULTZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 24 people listed · 2 paid, $269K · 37 employees · 800 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NOREEN DUNNELLS | PRESIDENT AN | 40 | $135,970 | $0 | $17,469 | $153,439 | 2 |
| CATHI MCNUTT | CFO | 40 | $101,147 | $0 | $14,542 | $115,689 | 1 |
| JACKIE HOONJAN | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| ERIC RICHARDSON | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| SAMANTHA SORENSEN | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| CHRIS MARTIN | CHAIR ELECT | 4 | $0 | $0 | $0 | $0 | 1 |
| CHRIS PARRA | PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 3 |
| SARAH MEDARY | MEMBER AT LA | 4 | $0 | $0 | $0 | $0 | 1 |
| COLLINA BEARD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDY FERNANDEZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NICK FROST | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RON GREEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| COURTNEY GRIESEL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 6 |
| TADASHI JONES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| EMILY MARTIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA MARTIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY ANNE MCMURREN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| DELEESA MEASHINTUBBY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| STEVE MOKROHISKY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| SUSAN ORDONEX | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STUART RAMSING | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOEL ROSENBERG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LANE TOMPKINS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GAYLE TRUAX | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 23 people listed · 2 paid, $264K · 39 employees · 775 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NOREEN DUNNELLS | PRESIDENT/CE | 40 | $135,970 | $0 | $16,839 | $152,809 | 2 |
| CATHI MCNUTT | CFO | 40 | $96,189 | $0 | $14,519 | $110,708 | 1 |
| CHRIS PARRA | CHAIR | 4 | $0 | $0 | $0 | $0 | 3 |
| ERIC RICHARDSON | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| JACKIE HOONJAN | CHAIR ELECT | 4 | $0 | $0 | $0 | $0 | 1 |
| SAMANTHA SORENSEN | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| NICK FROST | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOEL ROSENBERG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GAYLE TRUAX | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY ANN MCMURREN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| STEVE MOKROHISKY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| COURTNEY GRIESEL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 6 |
| RON GREEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STUART RAMSING | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| EMILY MARTIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS MARTIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH MEDARY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDY FERNANDEZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TADASHI JONES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LANE TOMPKINS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DELESSA MEASHINTUBBY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| COLLINA BEARD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID ELGARICO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
2020 · 24 people listed · 2 paid, $262K · 35 employees · 22 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NOREEN DUNNELLS | PRESIDENT/CE | 40 | $133,585 | $0 | $16,144 | $149,729 | 2 |
| CATHI MCNUTT | CFO | 40 | $98,409 | $0 | $14,076 | $112,485 | 1 |
| CHRIS PARRA | CHAIR | 3 | $0 | $0 | $0 | $0 | 3 |
| ERIC RICHARDSON | CHAIR ELECT | 2 | $0 | $0 | $0 | $0 | 1 |
| JACKIE HOONJAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT PURCELL | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| NICK FROST | MEMBER AT LA | 2 | $0 | $0 | $0 | $0 | 1 |
| RICK KINCADE | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARIAN BLANKENSHIP | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| DAVID ELGARICO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| RON GREEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| COURTNEY GRIESEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| AJ JACKSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRIS MARTIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY MARTIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE MOKROHISKY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| SARAH MEDARY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STUART RAMSING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEL ROSENBURG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| GAYLE TRUAX | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARISSA ZARATE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA PHINNEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRITTANY MATTICE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 24 people listed · 2 paid, $251K · 39 employees · 1,762 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NOREEN DUNNELLS | EXECUTIVE DI | 40 | $129,731 | $0 | $15,767 | $145,498 | 2 |
| CATHI MCNUTT | CFO | 40 | $92,158 | $0 | $13,769 | $105,927 | 1 |
| RICK KINCADE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| CHRIS PARRA | CHAIR ELECT | 2 | $0 | $0 | $0 | $0 | 3 |
| SCOTT PURCELL | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE JENNINGS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BRAD SMITH | PAST BOARD C | 1 | $0 | $0 | $0 | $0 | 2 |
| MARY ANNE MCMURREN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVE MOKROHISKY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| EMILY MARTIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC RICHARDSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NICK FROST | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIAN BLANKENSHIP | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| GUS BALDERAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEL ROSENBURG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GAYLE TRUAX | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| COURTNEY GRIESEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| AJ JACKSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| LISA SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JACKIE HOONJAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID ELGARICO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| STUART RAMSING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RON GREEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS MARTIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 23 people listed · 2 paid, $241K · 36 employees · 1,762 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NOREEN DUNNELLS | EXECUTIVE DI | 40 | $124,041 | $0 | $15,411 | $139,452 | 2 |
| CATHI MCNUTT | CFO | 40 | $88,065 | $0 | $13,321 | $101,386 | 1 |
| RICK KINCADE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| RON NEUMANN | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| STEPHANIE JENNINGS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS PARRA | CHAIR ELECT | 2 | $0 | $0 | $0 | $0 | 3 |
| JONATHAN MORGAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRAD SMITH | PAST BOARD C | 1 | $0 | $0 | $0 | $0 | 2 |
| MARY ANNE MCMURREN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| STEVE MOKROHISKY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| ERIC RICHARDSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ZACK BLALACK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NICK FROST | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT PURCELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIDGET BAKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARIAN BLANKENSHIP | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| GUS BALDERAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEL ROSENBURG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GAYLE TRUAX | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BEVERLEE POTTER | NON-VOTING M | 1 | $0 | $0 | $0 | $0 | 1 |
| COURTNEY GRIESEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| AJ JACKSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| LISA SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2017 · 24 people listed · 2 paid, $224K · 41 employees · 1,200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NOREEN DUNNELLS | EXECUTIVE DI | 40 | $112,953 | $0 | $14,710 | $127,663 | 2 |
| CATHI MCNUTT | CFO | 40 | $83,755 | $0 | $12,743 | $96,498 | 1 |
| BRAD SMITH | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| RICK KINCADE | PRESIDENT EL | 2 | $0 | $0 | $0 | $0 | 2 |
| JONATHAN MORGAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| RON NEUMANN | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| CHRIS PARRA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| MARY ANNE MCMURREN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVE MOKROHISKY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| ERIC RICHARDSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLI MATTHEWS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ZACK BLALACK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NICK FROST | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE JENNINGS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT PURCELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LOURDES SANCHEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BRIDGET BAKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARIAN BLANKENSHIP | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| GUS BALDERAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEL ROSENBURG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GAYLE TRAUX | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE GHAZAL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SONA HODAIE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BEVERLEE POTTER | NON-VOTING M | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 30 people listed · 2 paid, $206K · 33 employees · 1,200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NOREEN DUNNELLS | EXECUTIVE DI | 40 | $101,494 | $0 | $12,846 | $114,340 | 2 |
| CATHI MCNUTT | CFO | 40 | $80,216 | $0 | $11,459 | $91,675 | 1 |
| SUJATA SANGHVI | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 3 |
| BRAD SMITH | PRESIDENT EL | 2 | $0 | $0 | $0 | $0 | 2 |
| ROBIN HOLMES | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DENISE GHAZAL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB GARCIA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRUCE HELDT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JEFF TOWERY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| COLT GILL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| KELLI MATTHEWS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ZACK BLALACK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN MORGAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE JENNINGS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK KINCADE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SCOTT PURCELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LOURDES SANCHEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BRIDGET BAKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARIAN BLANKENSHIP | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| CHAD CAMPBELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| ROLAND HOSKINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNA MURPHY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RON NEUMANN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SONA HODAIE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GUS BALDERAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NICK FROST | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEL ROSENBURG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GAYLE TRUAX | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN BURTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BEVERLEE POTTER | NON-VOTING M | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 24 people listed · 2 paid, $197K · 24 employees · 1,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NOREEN DUNNELLS | CEO | 40 | $100,474 | $0 | $12,708 | $113,182 | 2 |
| CATHI MCNUTT | CFO | 40 | $72,224 | $0 | $11,135 | $83,359 | 1 |
| SUJATA SANGHVI | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 3 |
| BRAD SMITH | PRESIDENT EL | 2 | $0 | $0 | $0 | $0 | 2 |
| DENISE GHAZAL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBIN HOLMES | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| COLT GILL | PAST PRESIDE | 1 | $0 | $0 | $0 | $0 | 3 |
| BRIDGET BAKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ZACK BLALACK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIAN BLANKENSHIP | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| CHAD CAMPBELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| BOB GARCIA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRUCE HELDT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ROLAND HOSKINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK KINCADE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| STEPHANIE JENNINGS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLI MATTHEWS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN MORGAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNA MURPHY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RON NEUMANN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SCOTT PURCELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LOURDES SANCHEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JEFF TOWERY | MEMBER AT LA | 1 | $0 | $0 | $0 | $0 | 1 |
| BEVERLY POTTER | NON-VOTING | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 20 people listed · 2 paid, $199K · 27 employees · 1,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NOREEN DUNNELLS | CHIEF EXECUT | 40 | $98,071 | $0 | $16,671 | $114,742 | 2 |
| CATHI MCNUTT | CHIEF FINANC | 40 | $70,706 | $0 | $14,002 | $84,708 | 1 |
| SUJATA SANGHVI | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 3 |
| BRAD SMITH | TREASURER/PR | 2 | $0 | $0 | $0 | $0 | 2 |
| ROBIN HOLMES | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| COLT GILL | PAST PRESIDE | 1 | $0 | $0 | $0 | $0 | 3 |
| ZACK BLALACK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB GARCIA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE GHAZAL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER GRAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BRUCE HELDT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| STEPHANIE JENNINGS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MANDY JONES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| RICK KINCCADE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLI MATTHEWS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHNATHAN MORGAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BEVERLY POTTER | NON-VOTING | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT PURCELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LOURDES SANCHEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JEFF TOWERY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 21 people listed · 2 paid, $194K · 27 employees · 1,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NOREEN DUNNELLS | EXECUTIVE DI | 40 | $101,615 | $0 | $12,872 | $114,487 | 2 |
| CATHI MCNUTT | CHIEF FINANC | 40 | $68,156 | $0 | $11,079 | $79,235 | 1 |
| RICHARD BARNHART | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHNATHAN MORGAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ZACK BLALACK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB GARCIA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| COLT GILL | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 3 |
| ROGER GRAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DEAN HANSEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRUCE HELDT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| HANK HOELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBIN HOLMES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MANDY JONES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| KELLI MATTHEWS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN PROVENCHER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| HECTOR RIOS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JON RUIZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| SUJATA SANGHVI | PRESIDENT EL | 1 | $0 | $0 | $0 | $0 | 3 |
| BRAD SMITH | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| JEFF TOWERY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN HILL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
2012 · 33 people listed · 2 paid, $160K · 29 employees · 1,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NOREEN DUNNELLS | EXECUTIVE DI | 40 | $84,532 | $0 | $12,091 | $96,623 | 2 |
| CATHI MCNUTT | CHIEF FINANC | 40 | $52,678 | $0 | $10,358 | $63,036 | 1 |
| RICHARD BARNHARDT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARB BELLAMY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MAURINE CATE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| TERRY COPLIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB GARCIA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GERRY GAYDOS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| COLT GILL | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 3 |
| ROGER GRAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| GINO GRIMALDI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| DEAN HANSEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB HARRIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRUCE HELDT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| HANK HOELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBIN HOLMES | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MANDY JONES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| TRACY LAMPMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLI MATTHEWS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY NEWMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| MELANIE OOMMEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN PROVENCHER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| LIAN RICHARDSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HECTOR RIOS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JON RUIZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| SUJATA SANGHVI | PRESIDENT EL | 2 | $0 | $0 | $0 | $0 | 3 |
| BEN SAPPINGTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GRACE SERBU | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD SMITH | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| ANETTE SPICKARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FAYE STEWART | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| JEFF TOWERY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNY ULUM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
Highest-paid independent contractors
No independent contractors reported.
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 50 grants to organizations · $1.3M
Listed grants add up to $1,262,015; the return's “grants paid” expense line says $3,361,707. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 58 grants to organizations · $1.6M
Listed grants add up to $1,604,680; the return's “grants paid” expense line says $2,132,628. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 62 grants to organizations · $2.1M
Listed grants add up to $2,118,859; the return's “grants paid” expense line says $2,709,678. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 52 grants to organizations · $2.8M
2020 · 89 grants to organizations · $3.5M
Listed grants add up to $3,450,907; the return's “grants paid” expense line says $4,229,997. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 74 grants to organizations · $5.7M
2018 · 79 grants to organizations · $6.2M
2017 · 81 grants to organizations · $6.3M
2016 · 73 grants to organizations · $6.3M
Listed grants add up to $6,285,111; the return's “grants paid” expense line says $6,976,181. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2015 · 66 grants to organizations · $2.6M
Listed grants add up to $2,571,264; the return's “grants paid” expense line says $2,736,322. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2014 · 56 grants to organizations · $2.9M
2013 · 56 grants to organizations · $2.0M
Listed grants add up to $1,959,923; the return's “grants paid” expense line says $2,434,265. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2012 · 61 grants to organizations · $2.0M
Listed grants add up to $2,026,244; the return's “grants paid” expense line says $2,565,717. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
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 | ||||||||
| $7,485,720 | $6,114,002 | $7,368,589 | $6,157,454 | $7,372,116 | $0 | $327,532 | 41 | 800 |
| 2023 · Form 990 | ||||||||
| $4,905,402 | $4,794,746 | $5,620,705 | $4,642,061 | $4,737,167 | $0 | $324,585 | 34 | 800 |
| 2022 · Form 990 | ||||||||
| $5,033,438 | $5,222,510 | $5,512,533 | $4,406,411 | $4,893,914 | $0 | $285,606 | 37 | 800 |
| 2021 · Form 990 | ||||||||
| $5,129,359 | $5,297,154 | $5,856,264 | $4,515,174 | $5,011,317 | $0 | $278,868 | 39 | 775 |
| 2020 · Form 990 | ||||||||
| $7,869,717 | $6,583,869 | $6,356,824 | $4,780,565 | $7,692,336 | $0 | $253,214 | 35 | 22 |
| 2019 · Form 990 | ||||||||
| $8,331,803 | $8,103,097 | $5,409,955 | $3,181,541 | $8,214,678 | $0 | $254,584 | 39 | 1,762 |
| 2018 · Form 990 | ||||||||
| $7,812,397 | $8,492,909 | $5,153,242 | $2,958,369 | $7,681,923 | $0 | $247,981 | 36 | 1,762 |
| 2017 · Form 990 | ||||||||
| $8,829,010 | $8,465,314 | $5,537,653 | $3,586,454 | $8,656,650 | $0 | $234,427 | 41 | 1,200 |
| 2016 · Form 990 | ||||||||
| $8,999,335 | $9,022,287 | $5,182,504 | $3,159,952 | $8,887,680 | $0 | $214,243 | 33 | 1,200 |
| 2015 · Form 990 | ||||||||
| $5,311,577 | $4,631,402 | $4,491,756 | $3,094,753 | $5,188,769 | $0 | $185,826 | 24 | 1,000 |
| 2014 · Form 990 | ||||||||
| $4,921,621 | $4,474,348 | $3,663,995 | $2,414,578 | $4,906,602 | $0 | $199,450 | 27 | 1,000 |
| 2013 · Form 990 | ||||||||
| $3,889,072 | $3,902,821 | $3,100,432 | $1,967,305 | $3,837,451 | $0 | $193,723 | 27 | 1,000 |
| 2012 · Form 990 | ||||||||
| $4,316,557 | $4,368,347 | $3,205,081 | $1,927,423 | $4,286,374 | $0 | $159,659 | 29 | 1,000 |
Funders of this organization
53 grantors reported grants to this organization, $8,297,772 in all, tax years 2009 to 2025; the 25 largest shown (all 53). 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 |
|---|---|---|---|---|---|---|---|---|
| OREGON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2014-2024 | 11 | $2,429,362 | 2024 | $207,461 | show |
| LANE COMMUNITY HEALTH COUNCIL | Public charity | Exact | 2020, 2022-2024 | 4 | $939,572 | 2024 | $200,000 | show |
| TYKESON FAM CHARITABLE TR | Private foundation | Fuzzy filed as “UNITED WAY OF LANE COUNTY” | 2020-2024 | 5 | $750,000 | 2024 | $100,000 | show |
| FORD FAMILY FOUNDATION | Private foundation | Fuzzy filed as “United Way of Lane County”, “United Way Of Lane County” | 2017-2024 | 16 | $669,700 | 2024 | $40,000 | show |
| W K KELLOGG FOUNDATION | Private foundation | Fuzzy filed as “UNITED WAY OF LANE COUNTY” | 2015, 2017-2018 | 3 | $600,000 | 2018 | $200,000 | show |
| PEACEHEALTH | Public charity | Exact | 2010-2021 | 13 | $520,798 | 2021 | $27,500 | show |
| MEYER MEMORIAL TRUST | Private foundation | Fuzzy filed as “United Way of Lane County”, “UNITED WAY OF LANE COUNTY” | 2015, 2020-2023 | 6 | $490,000 | 2023 | $100,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2018-2024 | 7 | $228,049 | 2024 | $24,450 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2024 | 6 | $162,145 | 2024 | $26,728 | show |
| JAMES F AND MARION L MILLER FOUNDATION | Private foundation | Fuzzy filed as “UNITED WAY OF LANE COUNTY” | 2021-2023 | 3 | $150,000 | 2023 | $50,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014-2024 | 11 | $124,600 | 2024 | $9,800 | show |
| UNITED WAY WORLDWIDE | DAF sponsor | Exact | 2010-2013, 2018, 2020, 2023 | 7 | $120,129 | 2023 | $23,100 | show |
| HAUGLAND FAMILY FOUNDATION | Private foundation | Fuzzy filed as “UNITED WAY OF LANE COUNTY” | 2010, 2012, 2014-2022 | 11 | $95,000 | 2022 | $5,000 | show |
| ALTON F BAKER FAMILY FOUNDATION | Private foundation | Fuzzy filed as “United Way of Lane County”, “UNITED WAY OF LANE COUNTY” | 2016-2020, 2025 | 6 | $92,500 | 2025 | $7,500 | show |
| MEHLUM FAMILY FOUNDATION | Private foundation | Fuzzy filed as “UNITED WAY OF LANE COUNTY” | 2013, 2024 | 2 | $76,917 | 2024 | $75,417 | show |
| COLLINS FOUNDATION | Private foundation | Fuzzy filed as “UNITED WAY OF LANE COUNTY” | 2020, 2023-2024 | 3 | $75,000 | 2024 | $25,000 | show |
| OREGON HEALTH AND EDUCATION COLLABORATIVE | Public charity | Exact | 2024 | 1 | $65,000 | 2024 | $65,000 | show |
| OREGON COMMUNITY CREDIT UNION | Public charity | Exact | 2017, 2019-2021 | 4 | $61,624 | 2021 | $20,250 | show |
| QUEST FOUNDATION | Private foundation | Fuzzy filed as “United Way of Lane County”, “UNITED WAY OF LANE COUNTY” | 2016, 2018 | 2 | $50,780 | 2018 | $30,000 | show |
| FOOD FOR LANE COUNTY | Public charity | Fuzzy filed as “UNITED WAY OF LANE COUNTY” | 2022 | 1 | $50,000 | 2022 | $50,000 | show |
| AARP FOUNDATION | Public charity | Exact | 2020 | 1 | $50,000 | 2020 | $50,000 | show |
| PACIFICSOURCE FOUNDATION FOR HEALTH IMPROVEMENT | Private foundation | Fuzzy filed as “UNITED WAY OF LANE COUNTY” | 2013-2015 | 3 | $47,500 | 2015 | $20,000 | show |
| UNITED WAY OF THE COLUMBIA- WILLAMETTE | Public charity | Exact | 2013-2014, 2016-2017, 2020 | 5 | $41,598 | 2020 | $11,456 | show |
| ONPOINT COMMUNITY CREDIT UNION | Public charity | Exact | 2021-2022, 2024-2025 | 4 | $37,500 | 2025 | $7,500 | show |
| OCCU FOUNDATION INC | Public charity | Exact | 2020 | 1 | $35,000 | 2020 | $35,000 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| JEWISH FEDERATION OF GREATER PORTLAND | OR | T70 | $4,733,413 | $4,684,950 | Pres, Sec & CEO | $314,765 | Same NTEE code T70, revenue within 2x, same state |
| UNITED WAY OF LEWIS COUNTY | WA | T70 | $5,379,636 | $5,309,786 | EXECUTIVE DIRECTOR | $71,977 | Same NTEE code T70, revenue within 2x, similar name |
| UNITED WAY OF LAKE COUNTY INC | IL | T70 | $5,482,770 | $6,157,725 | PRESIDENT & CEO (THRU 03/2025) | $258,198 | Same NTEE code T70, revenue within 2x, similar name |
| UNITED WAY OF PIERCE COUNTY | WA | T70 | $6,859,905 | $7,811,375 | President and Chief Executive Officer | $242,884 | Same NTEE code T70, revenue within 2x, similar name |
| UNITED WAY OF ERIE COUNTY | PA | T70 | $8,083,340 | $5,918,066 | President | $178,672 | Same NTEE code T70, revenue within 2x, similar name |
| UNITED WAY OF UNION COUNTY INC | AR | T70 | $4,510,113 | $1,678,643 | SECRETARY/CEO | $75,068 | Same NTEE code T70, revenue within 2x, similar name |
| UNITED WAY OF TRI COUNTY INC | MA | T70 | $10,054,910 | $10,580,708 | PRESIDENT AND CEO, CLERK | $328,776 | Same NTEE code T70, revenue within 2x, similar name |
| UNITED WAY OF BUCKS COUNTY | PA | T70 | $9,089,513 | $9,145,814 | PRESIDENT & CEO | $144,243 | Same NTEE code T70, revenue within 2x, similar name |
| UNITED WAY OF MONTEREY COUNTY | CA | T70 | $4,136,682 | $4,011,881 | President & CEO | $209,606 | Same NTEE code T70, revenue within 2x, similar name |
| UNITED WAY OF BROOME COUNTY INC | NY | T70 | $4,062,329 | $3,892,895 | EXECUTIVE DIRECTOR | $104,726 | Same NTEE code T70, revenue within 2x, similar name |
| UNITED WAY OF GENESEE COUNTY | MI | T70 | $5,222,118 | $6,063,702 | CEO | $248,057 | Same NTEE code T70, revenue within 2x, similar name |
| UNITED WAY OF LARIMER COUNTY INC | CO | T70 | $6,251,866 | $7,258,704 | PRESIDENT/CEO | $152,900 | Same NTEE code T70, revenue within 2x, similar name |
| UNITED WAY OF SANTA CRUZ COUNTY | CA | T70 | $5,638,281 | $5,379,696 | PRESIDENT & CEO | $168,914 | Same NTEE code T70, revenue within 2x, similar name |
| UNITED WAY OF RACINE COUNTY INC | WI | T70 | $5,188,238 | $5,195,877 | SECRETARY, PRESIDENT & CEO | $155,893 | Same NTEE code T70, revenue within 2x, similar name |
| UNITED WAY OF EL PASO COUNTY | TX | T70 | $4,917,675 | $5,008,463 | PRESIDENT/CEO | $128,855 | Same NTEE code T70, revenue within 2x, similar name |
| UNITED WAY OF WELD COUNTY INC | CO | T70 | $7,249,934 | $7,175,872 | CEO | $110,929 | Same NTEE code T70, revenue within 2x, similar name |
| UNITED WAY OF GREATER UNION COUNTY INC | NJ | T70 | $4,666,297 | $4,346,797 | CEO | $190,399 | Same NTEE code T70, revenue within 2x, similar name |
| UNITED WAY OF INDIAN RIVER COUNTY INC | FL | T70 | $5,676,980 | $5,333,449 | CHIEF EXECUTIVE OFFICER | $118,846 | Same NTEE code T70, revenue within 2x, similar name |
| UNITED WAY OF BUFFALO AND ERIE COUNTY | NY | T70 | $11,040,799 | $11,749,821 | PRESIDENT & CEO | $196,340 | Same NTEE code T70, revenue within 2x, similar name |
| UNITED WAY OF SAN DIEGO COUNTY | CA | T70 | $5,525,576 | $6,320,585 | PRESIDENT & CEO | $289,763 | Same NTEE code T70, revenue within 2x, similar name |
| UNITED WAY OF LINCOLN AND LANCASTER COUNTY | NE | T70 | $7,120,337 | $6,974,533 | EXECUTIVE DIRECTOR | $172,566 | Same NTEE code T70, revenue within 2x, similar name |
| UNITED WAY OF MERCED COUNTY INC | CA | T70 | $6,496,223 | $4,351,118 | Chief Executive Officer | $121,110 | Same NTEE code T70, revenue within 2x, similar name |
| BROWN COUNTY UNITED WAY INC | WI | T70 | $4,560,313 | $3,868,000 | PRESIDENT/CEO | $164,854 | Same NTEE code T70, revenue within 2x, similar name |
| UNITED WAY OF GREATER LAFAYETTE & TIPPECANOE COUNTY | IN | T70 | $5,357,610 | $5,587,972 | CEO | $161,472 | Same NTEE code T70, revenue within 2x, similar name |
| UNITED WAY OF CHAMPAIGN COUNTY ILLINOIS INC | IL | T70 | $5,264,772 | $5,018,841 | PRESIDENT AND CEO | $163,437 | Same NTEE code T70, revenue within 2x, similar name |
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.
2024 · Form 990 · $6,114,002 spent · pay $2,076,465 · grants $3,361,707 · events $27,694
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $3,361,707 | $3,361,707 | - | - | 55.0% | |
| Other salaries and wages | $1,381,705 | $1,054,075 | $124,195 | $203,435 | 22.6% | |
| Pay: officers, directors, trustees, key employees | $327,532 | $87,299 | $179,633 | $60,600 | 5.4% | |
| Information technology | $278,212 | $187,472 | $69,353 | $21,387 | 4.6% | |
| Payroll taxes | $177,120 | $98,233 | $38,976 | $39,911 | 2.9% | |
| Other employee benefits | $168,040 | $92,338 | $33,372 | $42,330 | 2.7% | |
| Advertising and promotion | $111,224 | $16,830 | - | $94,394 | 1.8% | |
| Fees: other services | $64,113 | $22,550 | $36,563 | $5,000 | 1.0% | |
| Payments to affiliates | $31,119 | $2,303 | $14,408 | $14,408 | 0.5% | |
| Occupancy | $27,840 | $12,553 | $7,950 | $7,337 | 0.5% | |
| Conferences, conventions and meetings | $27,694 | $10,992 | $11,879 | $4,823 | 0.5% | |
| Fees: accounting | $26,288 | $13,144 | $13,144 | - | 0.4% | |
| Pension plan contributions | $22,068 | $16,319 | $273 | $5,476 | 0.4% | |
| Insurance | $20,023 | $12,016 | $4,164 | $3,843 | 0.3% | |
| Office expenses | $19,082 | $4,044 | $13,860 | $1,178 | 0.3% | |
| Depreciation and depletion | $17,221 | $8,611 | $4,477 | $4,133 | 0.3% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $16,761 | $1,998 | $12,497 | $2,266 | 0.3% |
| Other (as described) | CREDIT CARD PROCESSING | $12,564 | - | $12,564 | - | 0.2% |
| Other (as described) | REPAIRS AND MAINTENANCE | $10,915 | $5,164 | $2,990 | $2,761 | 0.2% |
| Other (as described) | BAD DEBT EXPENSE | $9,969 | - | $9,969 | - | 0.2% |
| Fees: legal | $2,240 | - | $2,240 | - | 0.0% | |
| All other expenses | $565 | $219 | $346 | - | 0.0% | |
| Total | $6,114,002 | 100% |
2023 · Form 990 · $4,794,746 spent · pay $2,232,822 · grants $2,132,628 · events $30,113
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $2,132,628 | $2,132,628 | - | - | 44.5% | |
| Other salaries and wages | $1,477,192 | $1,082,208 | $152,533 | $242,451 | 30.8% | |
| Pay: officers, directors, trustees, key employees | $324,585 | $114,332 | $164,388 | $45,865 | 6.8% | |
| Other employee benefits | $239,297 | $141,360 | $49,448 | $48,489 | 5.0% | |
| Payroll taxes | $156,618 | $100,722 | $29,039 | $26,857 | 3.3% | |
| Advertising and promotion | $90,713 | $41,807 | $25,407 | $23,499 | 1.9% | |
| Information technology | $57,030 | $39,907 | $8,896 | $8,227 | 1.2% | |
| Fees: legal | $43,583 | $18,711 | $12,922 | $11,950 | 0.9% | |
| Occupancy | $37,375 | $16,035 | $11,087 | $10,253 | 0.8% | |
| Pension plan contributions | $35,130 | $22,693 | $5,405 | $7,032 | 0.7% | |
| Conferences, conventions and meetings | $30,113 | $14,911 | $7,898 | $7,304 | 0.6% | |
| Office expenses | $29,914 | $13,854 | $8,343 | $7,717 | 0.6% | |
| Payments to affiliates | $29,730 | $12,755 | $8,819 | $8,156 | 0.6% | |
| Fees: accounting | $27,808 | $11,939 | $8,244 | $7,625 | 0.6% | |
| Depreciation and depletion | $18,253 | $7,832 | $5,414 | $5,007 | 0.4% | |
| Insurance | $15,820 | $12,031 | $1,968 | $1,821 | 0.3% | |
| Other (as described) | CREDIT CARD PROCESSING | $13,425 | $5,760 | $3,982 | $3,683 | 0.3% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $12,494 | $8,215 | $2,223 | $2,056 | 0.3% |
| Other (as described) | REPAIRS AND MAINTENANCE | $11,947 | $5,126 | $3,544 | $3,277 | 0.2% |
| Other (as described) | MEALS AND ENTERTAINMENT | $5,420 | $3,118 | $1,196 | $1,106 | 0.1% |
| Travel | $3,488 | $2,824 | $345 | $319 | 0.1% | |
| Fees: management | $2,183 | $937 | $647 | $599 | 0.0% | |
| Total | $4,794,746 | 100% |
2022 · Form 990 · $5,222,510 spent · pay $2,044,789 · grants $2,709,678 · events $21,246
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $2,709,678 | $2,709,678 | - | - | 51.9% | |
| Other salaries and wages | $1,384,275 | $1,089,874 | $109,950 | $184,451 | 26.5% | |
| Pay: officers, directors, trustees, key employees | $285,606 | $99,700 | $141,795 | $44,111 | 5.5% | |
| Other employee benefits | $224,435 | $163,407 | $27,802 | $33,226 | 4.3% | |
| Payroll taxes | $122,436 | $84,740 | $19,327 | $18,369 | 2.3% | |
| Advertising and promotion | $119,142 | $44,378 | $12,858 | $61,906 | 2.3% | |
| Information technology | $81,911 | $55,926 | $13,323 | $12,662 | 1.6% | |
| Occupancy | $39,825 | $18,676 | $10,843 | $10,306 | 0.8% | |
| Payments to affiliates | $32,365 | $15,178 | $8,812 | $8,375 | 0.6% | |
| Office expenses | $31,428 | $15,775 | $8,025 | $7,628 | 0.6% | |
| Pension plan contributions | $28,037 | $24,130 | - | $3,907 | 0.5% | |
| Depreciation and depletion | $23,031 | $10,800 | $6,271 | $5,960 | 0.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $22,473 | $10,538 | $6,119 | $5,816 | 0.4% |
| Conferences, conventions and meetings | $21,246 | $15,052 | $3,176 | $3,018 | 0.4% | |
| Insurance | $19,921 | $14,376 | $2,843 | $2,702 | 0.4% | |
| Fees: accounting | $17,185 | $8,644 | $4,379 | $4,162 | 0.3% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $16,982 | $7,963 | $4,624 | $4,395 | 0.3% |
| Fees: legal | $16,291 | $8,194 | $4,151 | $3,946 | 0.3% | |
| Other (as described) | CREDIT CARD PROCESSING | $15,250 | $7,150 | $4,153 | $3,947 | 0.3% |
| Other (as described) | MEALS AND ENTERTAINMENT | $5,692 | $3,396 | $1,177 | $1,119 | 0.1% |
| Travel | $3,626 | $3,626 | - | - | 0.1% | |
| Fees: management | $1,675 | $843 | $427 | $405 | 0.0% | |
| Total | $5,222,510 | 100% |
2021 · Form 990 · $5,297,154 spent · pay $1,952,139 · grants $2,788,802 · events $9,556
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $2,788,802 | $2,788,802 | - | - | 52.6% | |
| Other salaries and wages | $1,336,452 | $1,142,056 | $53,118 | $141,278 | 25.2% | |
| Pay: officers, directors, trustees, key employees | $278,868 | $105,913 | $127,308 | $45,647 | 5.3% | |
| Advertising and promotion | $218,182 | $87,100 | $8,196 | $122,886 | 4.1% | |
| Other employee benefits | $181,703 | $144,251 | $14,373 | $23,079 | 3.4% | |
| Payroll taxes | $112,931 | $89,974 | $10,937 | $12,020 | 2.1% | |
| Information technology | $87,232 | $64,288 | $10,931 | $12,013 | 1.6% | |
| Payments to affiliates | $46,885 | $25,733 | $10,077 | $11,075 | 0.9% | |
| Pension plan contributions | $42,185 | $36,386 | $818 | $4,981 | 0.8% | |
| Occupancy | $40,662 | $22,542 | $8,633 | $9,487 | 0.8% | |
| Fees: legal | $28,579 | $18,961 | $4,582 | $5,036 | 0.5% | |
| Fees: accounting | $24,528 | $16,274 | $3,932 | $4,322 | 0.5% | |
| Office expenses | $23,681 | $13,435 | $4,881 | $5,365 | 0.4% | |
| Depreciation and depletion | $22,151 | $12,158 | $4,761 | $5,232 | 0.4% | |
| Insurance | $15,452 | $11,363 | $1,948 | $2,141 | 0.3% | |
| Other (as described) | CREDIT CARD PROCESSING | $12,766 | $7,007 | $2,744 | $3,015 | 0.2% |
| Other (as described) | REPAIRS AND MAINTENANCE | $11,941 | $6,554 | $2,566 | $2,821 | 0.2% |
| Conferences, conventions and meetings | $9,556 | $7,046 | $1,196 | $1,314 | 0.2% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $5,947 | $3,264 | $1,278 | $1,405 | 0.1% |
| Travel | $3,312 | $2,826 | $232 | $254 | 0.1% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $2,857 | $1,634 | $586 | $637 | 0.1% |
| All other expenses | $1,629 | $1,048 | $277 | $304 | 0.0% | |
| Fees: other services | $853 | $566 | $137 | $150 | 0.0% | |
| Total | $5,297,154 | 100% |
2020 · Form 990 · $6,583,869 spent · pay $1,945,891 · grants $4,229,997 · events $10,927
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $4,229,997 | $4,229,997 | - | - | 64.2% | |
| Other salaries and wages | $1,281,158 | $1,123,873 | $59,859 | $97,426 | 19.5% | |
| Pay: officers, directors, trustees, key employees | $253,214 | $94,814 | $119,019 | $39,381 | 3.8% | |
| Other employee benefits | $217,448 | $163,986 | $26,944 | $26,518 | 3.3% | |
| Payroll taxes | $156,955 | $135,227 | $12,034 | $9,694 | 2.4% | |
| Advertising and promotion | $106,250 | $60,354 | $14,990 | $30,906 | 1.6% | |
| Information technology | $70,964 | $57,078 | $7,691 | $6,195 | 1.1% | |
| Payments to affiliates | $48,341 | $28,042 | $11,243 | $9,056 | 0.7% | |
| Pension plan contributions | $37,116 | $30,830 | $2,117 | $4,169 | 0.6% | |
| Occupancy | $30,945 | $18,454 | $6,918 | $5,573 | 0.5% | |
| Office expenses | $28,735 | $17,795 | $6,059 | $4,881 | 0.4% | |
| Other (as described) | CREDIT CARD PROCESSING | $28,156 | $16,333 | $6,548 | $5,275 | 0.4% |
| Fees: accounting | $22,966 | $15,014 | $4,404 | $3,548 | 0.3% | |
| Depreciation and depletion | $22,151 | $12,849 | $5,152 | $4,150 | 0.3% | |
| Insurance | $13,464 | $10,810 | $1,470 | $1,184 | 0.2% | |
| Conferences, conventions and meetings | $10,927 | $8,558 | $1,312 | $1,057 | 0.2% | |
| Fees: other services | $8,885 | $5,809 | $1,704 | $1,372 | 0.1% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $7,965 | $4,688 | $1,815 | $1,462 | 0.1% |
| Other (as described) | REPAIRS AND MAINTENANCE | $7,425 | $4,307 | $1,727 | $1,391 | 0.1% |
| Travel | $595 | $588 | $4 | $3 | 0.0% | |
| Other (as described) | MEALS AND ENTERTAINMENT | $212 | $188 | $13 | $11 | 0.0% |
| Total | $6,583,869 | 100% |
2019 · Form 990 · $8,103,097 spent · pay $1,993,950 · grants $5,747,720 · events $17,216
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $5,747,720 | $5,747,720 | - | - | 70.9% | |
| Other salaries and wages | $1,334,498 | $1,020,068 | $87,386 | $227,044 | 16.5% | |
| Pay: officers, directors, trustees, key employees | $254,584 | $122,279 | $96,301 | $36,004 | 3.1% | |
| Other employee benefits | $233,102 | $168,053 | $22,485 | $42,564 | 2.9% | |
| Payroll taxes | $137,873 | $101,907 | $14,356 | $21,610 | 1.7% | |
| Advertising and promotion | $103,020 | $39,188 | $2,417 | $61,415 | 1.3% | |
| Information technology | $38,646 | $24,038 | $5,831 | $8,777 | 0.5% | |
| Payments to affiliates | $38,340 | $16,617 | $8,671 | $13,052 | 0.5% | |
| Occupancy | $34,018 | $15,424 | $7,422 | $11,172 | 0.4% | |
| Pension plan contributions | $33,893 | $26,294 | $1,144 | $6,455 | 0.4% | |
| Office expenses | $30,646 | $14,958 | $6,262 | $9,426 | 0.4% | |
| Fees: accounting | $21,460 | $9,972 | $4,586 | $6,902 | 0.3% | |
| Depreciation and depletion | $20,461 | $8,868 | $4,627 | $6,966 | 0.3% | |
| Conferences, conventions and meetings | $17,216 | $10,675 | $2,611 | $3,930 | 0.2% | |
| Insurance | $12,674 | $9,330 | $1,335 | $2,009 | 0.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $12,630 | $5,496 | $2,848 | $4,286 | 0.2% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $10,608 | $4,654 | $2,377 | $3,577 | 0.1% |
| Travel | $10,434 | $8,560 | $748 | $1,126 | 0.1% | |
| Other (as described) | CREDIT CARD PROCESSING | $7,556 | $3,375 | $1,669 | $2,512 | 0.1% |
| Other (as described) | MEALS AND ENTERTAINMENT | $2,073 | $1,492 | $232 | $349 | 0.0% |
| Fees: other services | $1,645 | $764 | $352 | $529 | 0.0% | |
| Total | $8,103,097 | 100% |
2018 · Form 990 · $8,492,909 spent · pay $1,803,221 · grants $6,193,147 · events $31,548
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $6,193,147 | $6,193,147 | - | - | 72.9% | |
| Other salaries and wages | $1,219,798 | $965,258 | $84,294 | $170,246 | 14.4% | |
| Pay: officers, directors, trustees, key employees | $247,981 | $120,091 | $91,842 | $36,048 | 2.9% | |
| Other employee benefits | $199,757 | $137,373 | $25,252 | $37,132 | 2.4% | |
| Advertising and promotion | $173,464 | $88,097 | - | $85,367 | 2.0% | |
| Payroll taxes | $113,789 | $83,319 | $13,692 | $16,778 | 1.3% | |
| Information technology | $51,495 | $36,427 | $6,771 | $8,297 | 0.6% | |
| Office expenses | $45,880 | $24,819 | $9,464 | $11,597 | 0.5% | |
| Payments to affiliates | $41,522 | $20,062 | $9,643 | $11,817 | 0.5% | |
| Conferences, conventions and meetings | $31,548 | $24,487 | $3,173 | $3,888 | 0.4% | |
| Occupancy | $30,793 | $15,500 | $6,872 | $8,421 | 0.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $25,850 | $12,491 | $6,003 | $7,356 | 0.3% |
| Fees: accounting | $22,576 | $15,711 | $3,085 | $3,780 | 0.3% | |
| Pension plan contributions | $21,896 | $16,725 | $819 | $4,352 | 0.3% | |
| Depreciation and depletion | $21,035 | $10,164 | $4,885 | $5,986 | 0.2% | |
| Travel | $13,630 | $11,095 | $1,139 | $1,396 | 0.2% | |
| Other (as described) | CREDIT CARD PROCESSING | $10,889 | $5,261 | $2,529 | $3,099 | 0.1% |
| Insurance | $10,744 | $6,213 | $2,036 | $2,495 | 0.1% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $9,671 | $4,724 | $2,223 | $2,724 | 0.1% |
| Other (as described) | MEALS AND ENTERTAINMENT | $3,607 | $2,254 | $608 | $745 | 0.0% |
| All other expenses | $2,122 | $1,025 | $493 | $604 | 0.0% | |
| Fees: other services | $1,715 | $1,194 | $234 | $287 | 0.0% | |
| Total | $8,492,909 | 100% |
2017 · Form 990 · $8,465,314 spent · pay $1,708,266 · grants $6,300,729 · events $35,372
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $6,300,729 | $6,300,729 | - | - | 74.4% | |
| Other salaries and wages | $1,158,342 | $869,444 | $85,823 | $203,075 | 13.7% | |
| Pay: officers, directors, trustees, key employees | $234,427 | $121,655 | $85,385 | $27,387 | 2.8% | |
| Other employee benefits | $175,837 | $111,212 | $23,758 | $40,867 | 2.1% | |
| Payroll taxes | $116,274 | $81,126 | $14,567 | $20,581 | 1.4% | |
| Advertising and promotion | $104,249 | $32,227 | - | $72,022 | 1.2% | |
| Information technology | $67,335 | $50,510 | $6,973 | $9,852 | 0.8% | |
| Payments to affiliates | $43,663 | $19,845 | $9,871 | $13,947 | 0.5% | |
| Office expenses | $42,187 | $21,796 | $8,451 | $11,940 | 0.5% | |
| Conferences, conventions and meetings | $35,372 | $25,414 | $4,127 | $5,831 | 0.4% | |
| Occupancy | $28,984 | $13,827 | $6,282 | $8,875 | 0.3% | |
| Pension plan contributions | $23,386 | $15,628 | $1,505 | $6,253 | 0.3% | |
| Fees: accounting | $22,715 | $15,268 | $3,086 | $4,361 | 0.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $20,997 | $11,126 | $4,091 | $5,780 | 0.2% |
| Depreciation and depletion | $18,831 | $8,559 | $4,257 | $6,015 | 0.2% | |
| Other (as described) | CREDIT CARD PROCESSING | $15,199 | $6,907 | $3,436 | $4,856 | 0.2% |
| Fees: other services | $13,342 | $8,968 | $1,813 | $2,561 | 0.2% | |
| Travel | $12,023 | $9,445 | $1,068 | $1,510 | 0.1% | |
| Insurance | $10,469 | $5,926 | $1,883 | $2,660 | 0.1% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $10,236 | $4,932 | $2,198 | $3,106 | 0.1% |
| Fees: investment management | $4,591 | $3,086 | $624 | $881 | 0.1% | |
| All other expenses | $3,079 | $2,232 | $351 | $496 | 0.0% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $3,047 | $3,047 | - | - | 0.0% |
| Total | $8,465,314 | 100% |
2016 · Form 990 · $9,022,287 spent · pay $1,614,483 · grants $6,976,181 · events $24,165
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $6,976,181 | $6,976,181 | - | - | 77.3% | |
| Other salaries and wages | $1,130,472 | $921,011 | $64,362 | $145,099 | 12.5% | |
| Pay: officers, directors, trustees, key employees | $214,243 | $114,369 | $73,848 | $26,026 | 2.4% | |
| Other employee benefits | $139,741 | $103,353 | $13,277 | $23,111 | 1.5% | |
| Advertising and promotion | $124,073 | $35,102 | - | $88,971 | 1.4% | |
| Payroll taxes | $116,295 | $90,004 | $11,438 | $14,853 | 1.3% | |
| Office expenses | $45,648 | $28,457 | $7,479 | $9,712 | 0.5% | |
| Payments to affiliates | $42,669 | $22,492 | $8,778 | $11,399 | 0.5% | |
| Travel | $34,967 | $31,717 | $1,414 | $1,836 | 0.4% | |
| Information technology | $31,611 | $23,476 | $3,539 | $4,596 | 0.4% | |
| Occupancy | $29,923 | $16,339 | $5,910 | $7,674 | 0.3% | |
| Conferences, conventions and meetings | $24,165 | $17,247 | $3,010 | $3,908 | 0.3% | |
| Depreciation and depletion | $21,165 | $11,156 | $4,355 | $5,654 | 0.2% | |
| Fees: accounting | $16,900 | $9,437 | $3,247 | $4,216 | 0.2% | |
| Pension plan contributions | $13,732 | $11,256 | - | $2,476 | 0.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $12,034 | $6,343 | $2,476 | $3,215 | 0.1% |
| Other (as described) | CREDIT CARD CHARGES | $12,010 | $6,332 | $2,470 | $3,208 | 0.1% |
| Insurance | $10,392 | $6,092 | $1,871 | $2,429 | 0.1% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $8,954 | $4,767 | $1,821 | $2,366 | 0.1% |
| Fees: other services | $8,083 | $4,514 | $1,553 | $2,016 | 0.1% | |
| Fees: investment management | $4,080 | $2,278 | $784 | $1,018 | 0.0% | |
| Other (as described) | MEALS AND ENTERTAINMENT | $2,708 | $1,933 | $337 | $438 | 0.0% |
| All other expenses | $2,241 | $2,071 | $74 | $96 | 0.0% | |
| Total | $9,022,287 | 100% |
2015 · Form 990 · $4,631,402 spent · pay $1,449,058 · grants $2,736,322 · events $26,959
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $2,736,322 | $2,736,322 | - | - | 59.1% | |
| Other salaries and wages | $968,015 | $816,290 | $77,635 | $74,090 | 20.9% | |
| Pay: officers, directors, trustees, key employees | $185,826 | $94,920 | $46,512 | $44,394 | 4.0% | |
| Other employee benefits | $183,679 | $122,773 | $31,163 | $29,743 | 4.0% | |
| Other (as described) | FUNDRAISING EXPENSES | $142,053 | $18,290 | - | $123,763 | 3.1% |
| Payroll taxes | $94,101 | $72,632 | $10,985 | $10,484 | 2.0% | |
| Office expenses | $57,107 | $41,021 | $8,230 | $7,856 | 1.2% | |
| Travel | $40,966 | $31,798 | $4,691 | $4,477 | 0.9% | |
| Payments to affiliates | $35,581 | $18,175 | $8,906 | $8,500 | 0.8% | |
| Information technology | $27,984 | $20,298 | $3,933 | $3,753 | 0.6% | |
| Conferences, conventions and meetings | $26,959 | $17,961 | $4,604 | $4,394 | 0.6% | |
| Occupancy | $25,897 | $13,815 | $6,182 | $5,900 | 0.6% | |
| Depreciation and depletion | $23,264 | $11,883 | $5,823 | $5,558 | 0.5% | |
| Pension plan contributions | $17,437 | $8,907 | $4,365 | $4,165 | 0.4% | |
| Fees: accounting | $14,777 | $9,919 | $2,486 | $2,372 | 0.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $13,480 | $7,148 | $3,240 | $3,092 | 0.3% |
| Fees: other services | $12,258 | $8,227 | $2,062 | $1,969 | 0.3% | |
| Insurance | $9,774 | $5,463 | $2,206 | $2,105 | 0.2% | |
| Other (as described) | CREDIT CARD AND OTHER CHG | $7,750 | $3,970 | $1,934 | $1,846 | 0.2% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $6,240 | $3,316 | $1,496 | $1,428 | 0.1% |
| All other expenses | $1,932 | $906 | $525 | $501 | 0.0% | |
| Total | $4,631,402 | 100% |
2014 · Form 990 · $4,474,348 spent · pay $1,213,069 · grants $2,879,977 · events $5,716
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $2,879,977 | $2,879,977 | - | - | 64.4% | |
| Other salaries and wages | $794,805 | $665,612 | $47,643 | $81,550 | 17.8% | |
| Pay: officers, directors, trustees, key employees | $199,450 | $105,808 | $34,525 | $59,117 | 4.5% | |
| Other employee benefits | $120,688 | $78,448 | $15,576 | $26,664 | 2.7% | |
| Other (as described) | CAMPAIGN EXPENSES | $93,840 | - | - | $93,840 | 2.1% |
| Payroll taxes | $76,301 | $57,307 | $7,004 | $11,990 | 1.7% | |
| Office expenses | $47,461 | $31,076 | $6,042 | $10,343 | 1.1% | |
| Payments to affiliates | $33,688 | $17,869 | $5,832 | $9,987 | 0.8% | |
| Depreciation and depletion | $31,717 | $18,488 | $4,878 | $8,351 | 0.7% | |
| Information technology | $28,940 | $23,026 | $2,181 | $3,733 | 0.6% | |
| Advertising and promotion | $27,061 | $27,061 | - | - | 0.6% | |
| Occupancy | $26,840 | $14,942 | $4,387 | $7,511 | 0.6% | |
| Travel | $22,385 | $20,064 | $856 | $1,465 | 0.5% | |
| Pension plan contributions | $21,825 | $16,197 | $2,076 | $3,552 | 0.5% | |
| Fees: other services | $14,663 | $9,945 | $1,740 | $2,978 | 0.3% | |
| Fees: accounting | $14,625 | $9,920 | $1,735 | $2,970 | 0.3% | |
| Insurance | $9,212 | $5,337 | $1,429 | $2,446 | 0.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $7,387 | $3,919 | $1,279 | $2,189 | 0.2% |
| Other (as described) | CREDIT CARD AND OTHER CHG | $7,155 | $3,803 | $1,236 | $2,116 | 0.2% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $6,251 | $4,592 | $612 | $1,047 | 0.1% |
| Conferences, conventions and meetings | $5,716 | $4,126 | $586 | $1,004 | 0.1% | |
| Fees: management | $2,675 | $1,815 | $317 | $543 | 0.1% | |
| All other expenses | $1,686 | $1,488 | $73 | $125 | 0.0% | |
| Total | $4,474,348 | 100% |
2013 · Form 990 · $3,902,821 spent · pay $1,041,918 · grants $2,434,265 · events $1,999
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $2,434,265 | $2,434,265 | - | - | 62.4% | |
| Other salaries and wages | $653,714 | $300,605 | $126,434 | $226,675 | 16.7% | |
| Pay: officers, directors, trustees, key employees | $193,723 | $114,296 | $30,996 | $48,431 | 5.0% | |
| Other employee benefits | $102,374 | $38,692 | $22,968 | $40,714 | 2.6% | |
| Other (as described) | CAMPAIGN EXPENSES | $89,723 | - | - | $89,723 | 2.3% |
| Payroll taxes | $61,486 | $28,258 | $12,074 | $21,154 | 1.6% | |
| Fees: other services | $56,934 | $35,527 | $7,779 | $13,628 | 1.5% | |
| Other (as described) | COMMUNITY BLDG ACTIVITIES | $45,400 | $45,400 | - | - | 1.2% |
| Office expenses | $44,998 | $29,058 | $5,785 | $10,155 | 1.2% | |
| Other (as described) | PUBLIC EDUCATION | $39,898 | $39,898 | - | - | 1.0% |
| Payments to affiliates | $34,723 | $17,735 | $6,166 | $10,822 | 0.9% | |
| Occupancy | $31,297 | $15,986 | $5,557 | $9,754 | 0.8% | |
| Pension plan contributions | $30,621 | $11,285 | $6,933 | $12,403 | 0.8% | |
| Depreciation and depletion | $20,874 | $10,662 | $3,707 | $6,505 | 0.5% | |
| Fees: accounting | $20,562 | $10,502 | $3,652 | $6,408 | 0.5% | |
| Information technology | $14,998 | $7,701 | $2,649 | $4,648 | 0.4% | |
| Travel | $9,399 | $7,560 | $667 | $1,172 | 0.2% | |
| Insurance | $8,056 | $4,114 | $1,431 | $2,511 | 0.2% | |
| Other (as described) | IN-KIND SUPPORT | $2,677 | - | - | $2,677 | 0.1% |
| All other expenses | $2,642 | $1,350 | $470 | $822 | 0.1% | |
| Fees: management | $2,458 | $1,255 | $437 | $766 | 0.1% | |
| Conferences, conventions and meetings | $1,999 | $1,215 | $284 | $500 | 0.1% | |
| Total | $3,902,821 | 100% |
2012 · Form 990 · $4,368,347 spent · pay $1,311,769 · grants $2,565,717 · events $14,877
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $2,565,717 | $2,565,717 | - | - | 58.7% | |
| Other salaries and wages | $917,714 | $639,170 | $97,586 | $180,958 | 21.0% | |
| Pay: officers, directors, trustees, key employees | $159,659 | $94,562 | $25,399 | $39,698 | 3.7% | |
| Other employee benefits | $117,449 | $69,605 | $16,870 | $30,974 | 2.7% | |
| Payroll taxes | $88,038 | $55,226 | $11,714 | $21,098 | 2.0% | |
| Other (as described) | CAMPAIGN EXPENSES | $70,237 | - | - | $70,237 | 1.6% |
| Occupancy | $56,834 | $45,289 | $4,130 | $7,415 | 1.3% | |
| Other (as described) | PUBLIC EDUCATION | $52,695 | $52,695 | - | - | 1.2% |
| Other (as described) | COMMUNITY BLDG ACTIVITIES | $44,442 | $44,442 | - | - | 1.0% |
| Office expenses | $43,272 | $29,764 | $4,832 | $8,676 | 1.0% | |
| Payments to affiliates | $35,907 | $20,940 | $5,354 | $9,613 | 0.8% | |
| Information technology | $32,902 | $28,651 | $1,521 | $2,730 | 0.8% | |
| Fees: other services | $32,672 | $32,672 | - | - | 0.7% | |
| Pension plan contributions | $28,909 | $15,678 | $4,631 | $8,600 | 0.7% | |
| Fees: management | $23,967 | $23,033 | $334 | $600 | 0.5% | |
| Fees: accounting | $22,458 | $13,096 | $3,349 | $6,013 | 0.5% | |
| Travel | $20,567 | $18,168 | $858 | $1,541 | 0.5% | |
| Depreciation and depletion | $19,894 | $11,602 | $2,966 | $5,326 | 0.5% | |
| Conferences, conventions and meetings | $14,877 | $14,140 | $264 | $473 | 0.3% | |
| All other expenses | $7,617 | $2,599 | $664 | $4,354 | 0.2% | |
| Insurance | $6,419 | $3,743 | $957 | $1,719 | 0.1% | |
| Other (as described) | CONTRACT SERVICES | $6,101 | $2,922 | $1,135 | $2,044 | 0.1% |
| Total | $4,368,347 | 100% |