SENIOR CITIZENS COUNCIL OF CLACKAMAS COUNTY INC
Cite this
Plain text SENIOR CITIZENS COUNCIL OF CLACKAMAS COUNTY INC. Strategy Studio, nonprofit organization profile, tax years 2020–2024. https://strategystudio.org/org/930693668. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). SENIOR CITIZENS COUNCIL OF CLACKAMAS COUNTY INC [Nonprofit organization profile; tax years 2020–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/930693668
MLA “SENIOR CITIZENS COUNCIL OF CLACKAMAS COUNTY INC.” Strategy Studio, tax years 2020–2024, https://strategystudio.org/org/930693668. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2020–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $590K · expenses $735K · assets $272K
- Also known as
- COUNTY INC
- EIN
- 93-0693668
- Address
- PO BOX 1777, OREGON CITY, OR 97045-0777
- Website
- www.seniorcitizenscouncil.com
- NTEE code
- P81Z
- Subsection
- 501(c)(3)
- Ruling year
- 1974
- Cross-check
- ProPublica Nonprofit Explorer
Mission
To provide guardianship and health services to the elderly.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
1 person 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 |
|---|---|---|---|---|---|
| Conchita Crowell | EXEC. DIRECTOR | 2020-2024 | $84,896 | $371,949 | 1 |
Officers and directors, no compensation reported
15 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Darlene Dallas | Board Member | 2022-2024 | 1 | $0 reported | 1 |
| Stefanie Danielson | Fundraising Cha | 2021-2024 | 1 | $0 reported | 1 |
| Scott Pratt | President | 2020-2024 | 1 | $0 reported | 1 |
| Sean McCarthy | Board Member | 2023-2024 | 1 | $0 reported | 1 |
| Dominque Vega | Secretary | 2023-2024 | 1 | $0 reported | 1 |
| Brittany Leckie | Treasurer | 2021-2024 | 1 | $0 reported | 1 |
| Karli Barich (former) | Board Member | 2023 | 1 | $0 reported | 1 |
| Shari Hathaway (former) | Board Member | 2021-2022 | 1 | $0 reported | 1 |
| Dominque Gomes (former) | Secretary | 2021-2022 | 1 | $0 reported | 1 |
| Sue van der Naald (former) | Vice President | 2020-2022 | 1 | $0 reported | 1 |
| Jack Lundeen (former) | Board Member | 2020-2021 | 1 | $0 reported | 1 |
| Yvonne Smith (former) | Secretary | 2020-2021 | 1 | $0 reported | 1 |
| E Anderson Daniel (former) | President | 2020 | 1 | $0 reported | 1 |
| Brittany Goss (former) | Board Member | 2020 | 1 | $0 reported | 1 |
| Christina Bird (former) | Executive Director | 2020 | 40 | $0 reported | 1 |
People by year
2024 · 7 people listed · 1 paid, $85K · 10 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Conchita Crowell | EXEC. DIRECTOR | 40 | $84,896 | $0 | $0 | $84,896 | 1 |
| DARLENE DALLAS | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Stefanie Danielson | Fundraising Cha | 1 | $0 | $0 | $0 | $0 | 1 |
| Scott Pratt | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Sean McCarthy | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dominque Vega | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Brittany Leckie | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · 1 paid, $81K · 10 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Conchita Crowell | EXEC. DIRECTOR | 40 | $80,809 | $0 | $0 | $80,809 | 1 |
| DARLENE DALLAS | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Stefanie Danielson | Fundraising Cha | 1 | $0 | $0 | $0 | $0 | 1 |
| Scott Pratt | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Sean McCarthy | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dominque Vega | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Brittany Leckie | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Karli Barich | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · 1 paid, $80K · 10 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Conchita Crowell | EXEC. DIRECTOR | 40 | $80,231 | $0 | $0 | $80,231 | 1 |
| DARLENE DALLAS | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Stefanie Danielson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Scott Pratt | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Shari Hathaway | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dominque Gomes | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Brittany Leckie | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Sue van der Naald | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · 1 paid, $64K · 10 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Conchita Crowell | EXEC. DIRECTOR | 40 | $64,180 | $0 | $0 | $64,180 | 1 |
| JACK LUNDEEN | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Stefanie Danielson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Scott Pratt | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Yvonne Smith | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Shari Hathaway | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dominque Gomes | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Brittany Leckie | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Sue van der Naald | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · 1 paid, $62K · 10 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Conchita Crowell | EXEC. DIRECTOR | 40 | $61,833 | $0 | $0 | $61,833 | 1 |
| JACK LUNDEEN | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| E Anderson Daniel | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Scott Pratt | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Yvonne Smith | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Brittany Goss | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sue van der Naald | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Christina Bird | Executive Director | 40 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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 | ||||||||
| $590,471 | $735,332 | $272,487 | $228,399 | $271,156 | $300,873 | $84,896 | 10 | - |
| 2023 · Form 990 | ||||||||
| $455,191 | $723,771 | $420,346 | $374,880 | $293,278 | $146,467 | $82,809 | 10 | - |
| 2022 · Form 990 | ||||||||
| $525,478 | $558,950 | $683,479 | $650,367 | $250,627 | $109,267 | $80,231 | 10 | - |
| 2021 · Form 990 | ||||||||
| $631,498 | $509,224 | $730,946 | $683,839 | $231,630 | $319,341 | $64,180 | 10 | - |
| 2020 · Form 990 | ||||||||
| $518,435 | $395,530 | $653,345 | $561,565 | $236,951 | $189,646 | $61,833 | 10 | - |
Funders of this organization
4 grantors reported grants to this organization, $334,975 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 |
|---|---|---|---|---|---|---|---|---|
| OREGON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2014-2022, 2024 | 10 | $204,268 | 2024 | $68,268 | show |
| OCF JOSEPH E WESTON PUBLIC FOUNDATION | Public charity | Exact | 2016-2024 | 9 | $114,250 | 2024 | $19,000 | show |
| PROVIDENCE HEALTH & SERVICES OREGON | Public charity | Exact | 2010 | 1 | $16,320 | 2010 | $16,320 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “SENIOR CITIZENS COUNCIL OF CLACKAMAS COUNTY INC” | 2020-2023 | 4 | $137 | 2023 | $23 | 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 |
|---|---|---|---|---|---|---|---|
| LAKE COUNTY SENIOR CITIZENS ASSOCIATION | OR | P81 | $877,693 | $684,281 | DIRECTOR | $72,693 | Same NTEE code P81, revenue within 2x, same state |
| SCAPPOOSE SENIOR CITIZENS | OR | P81 | $711,888 | $588,459 | DIRECTOR | $0 | Same NTEE code P81, revenue within 2x, same state |
| COMMUNITY VOLUNTEER NETWORK | OR | P81 | $719,539 | $695,851 | DR. COMM. SERV. | $136,345 | Same NTEE code P81, revenue within 2x, same state, similar mission |
| CHETCO ACTIVITY CENTER INC | OR | P81 | $331,854 | $362,747 | Director | $0 | Same NTEE code P81, revenue within 2x, same state |
| FRIENDS OF ESTACADA COMMUNITY CENTER INC | OR | P81 | $421,442 | $348,943 | DIRECTOR | $36,983 | Same NTEE code P81, revenue within 2x, same state |
| PRINEVILLE SENIOR CENTER CHARITABLE TRUST | OR | P81 | $594,122 | $636,155 | MANAGER | $39,123 | Same NTEE code P81, revenue within 2x, same state |
| STORE TO DOOR | OR | P81 | $837,141 | $862,686 | BOARD PRESIDENT | $0 | Same NTEE code P81, revenue within 2x, same state |
| LIBERTY COUNTY SENIOR CITIZENS ASSOCIATION INC | FL | P81 | $824,828 | $941,868 | EXECUTIVE DIRECTOR | $59,791 | Same NTEE code P81, revenue within 2x, similar mission |
| SENIOR CITIZENS COUNCIL OF MADISON COUNTY INC | FL | P81 | $306,937 | $371,803 | Executive Director | $47,925 | Same NTEE code P81, revenue within 2x, similar name |
| SCOTT COUNTY SENIOR CITIZENS INC | AR | P81 | $300,874 | $311,375 | EXECUTIVE DIRECTOR | $36,500 | Same NTEE code P81, revenue within 2x, similar mission |
| SENIOR CITIZENS OF FULTON COUNTY INC | KY | P81 | $462,759 | $316,277 | Executive Direc | $12,000 | Same NTEE code P81, revenue within 2x, similar name |
| MARTIN COUNTY SENIOR CITIZENS CORPORATION | KY | P81 | $318,749 | $307,957 | Director | $35,075 | Same NTEE code P81, revenue within 2x, similar mission |
| RUSH COUNTY SENIOR CITIZENS SERVICES INC | IN | P81 | $376,115 | $385,989 | PRESIDENT | $0 | Same NTEE code P81, revenue within 2x, similar mission |
| FRANKLIN COUNTY SENIOR CITIZENS CENTER INC | AR | P81 | $456,639 | $397,278 | EXECUTIVE DIRECTOR | $33,636 | Same NTEE code P81, revenue within 2x, similar mission |
| MAYFIELD GRAVES COUNTY SENIOR CITIZENS | KY | P81 | $377,578 | $347,289 | Executive Dir. | $0 | Same NTEE code P81, revenue within 2x, similar mission |
| LAWRENCE COUNTY SENIOR CITIZENS CLUB | TN | P81 | $434,035 | $410,606 | BOARD MEMBER | $0 | Same NTEE code P81, revenue within 2x, similar mission |
| HENRY COUNTY SENIOR CITIZENS INC | IL | P81 | $1,063,705 | $990,694 | Vice President | $0 | Same NTEE code P81, revenue within 2x, similar name |
| COWLEY COUNTY COUNCIL ON AGING INC | KS | P81 | $520,813 | $510,749 | EXECUTIVE DIRECTOR | $42,939 | Same NTEE code P81, revenue within 2x, similar mission |
| ADAMS COUNTY SENIOR CITIZENS COUNCIL | OH | P81 | $1,009,629 | $815,700 | EXECUTIVE DIRECTOR | $54,544 | Same NTEE code P81, revenue within 2x, similar name |
| KINGMAN COUNTY COUNCIL ON AGING INC | KS | P81 | $434,565 | $332,437 | EXECUTIVE DIRECTOR | $47,275 | Same NTEE code P81, revenue within 2x, similar mission |
| SENIOR CITIZENS OF SAN JACINTO COUNTY INC | TX | P81 | $485,787 | $437,814 | President | $0 | Same NTEE code P81, revenue within 2x, similar name |
| COUNCIL OF SENIOR TYLER COUNTIANS INC | WV | P81 | $991,256 | $1,018,174 | EXEC. DIRECTOR | $67,986 | Same NTEE code P81, revenue within 2x, similar name |
| JASPER COUNTY COUNCIL FOR THE AGING | SC | P81 | $894,220 | $866,967 | EXECUTIVE DI | $53,243 | Same NTEE code P81, revenue within 2x, similar mission |
| WALTON COUNTY SENIOR CITIZENS COUNCIL INC | GA | P81 | $1,046,239 | $1,041,349 | Executive Director | $67,934 | Same NTEE code P81, revenue within 2x, similar name |
| POCAHONTAS COUNTY SENIOR CITIZENS INC | WV | P81 | $776,288 | $619,818 | Director | $41,014 | Same NTEE code P81, 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 · $735,332 spent · pay $573,801 · grants $0 · events $13,581
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $393,715 | $281,997 | $111,718 | - | 53.5% | |
| Pay: officers, directors, trustees, key employees | $84,896 | $50,938 | $33,958 | - | 11.5% | |
| Other employee benefits | $50,550 | $35,132 | $15,418 | - | 6.9% | |
| Payroll taxes | $44,640 | $31,025 | $13,615 | - | 6.1% | |
| Occupancy | $31,789 | $29,246 | $2,543 | - | 4.3% | |
| Other (as described) | Repairs and maintenance | $22,000 | $20,240 | $1,760 | - | 3.0% |
| Fees: accounting | $20,325 | - | $20,325 | - | 2.8% | |
| Fees: other services | $19,012 | - | $19,012 | - | 2.6% | |
| Information technology | $17,297 | $15,913 | $1,384 | - | 2.4% | |
| Travel | $13,538 | $12,455 | $1,083 | - | 1.8% | |
| Office expenses | $12,930 | $11,896 | $1,034 | - | 1.8% | |
| Insurance | $6,469 | $5,951 | $518 | - | 0.9% | |
| Other (as described) | Staff development | $4,865 | $4,476 | $389 | - | 0.7% |
| Other (as described) | Miscellaneous | $4,470 | $4,112 | $358 | - | 0.6% |
| Other (as described) | Dues and Fees | $3,369 | $3,099 | $270 | - | 0.5% |
| All other expenses | $2,776 | $2,478 | $298 | - | 0.4% | |
| Depreciation and depletion | $2,691 | $2,476 | $215 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $29,363 | $13,581 | reported apart | |||
| Total | $735,332 | 100% |
2023 · Form 990 · $723,771 spent · pay $526,017 · grants $0 · events $17,352
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $369,885 | $311,013 | $58,872 | - | 51.1% | |
| Pay: officers, directors, trustees, key employees | $82,809 | $49,685 | $33,124 | - | 11.4% | |
| Fees: other services | $49,773 | $180 | $49,593 | - | 6.9% | |
| Payroll taxes | $40,288 | $30,627 | $9,661 | - | 5.6% | |
| Other employee benefits | $33,035 | $25,113 | $7,922 | - | 4.6% | |
| Occupancy | $27,531 | $25,329 | $2,202 | - | 3.8% | |
| Office expenses | $19,702 | $18,126 | $1,576 | - | 2.7% | |
| Fees: accounting | $17,500 | - | $17,500 | - | 2.4% | |
| Other (as described) | Repairs and maintenance | $17,002 | $15,642 | $1,360 | - | 2.3% |
| Information technology | $16,512 | $15,191 | $1,321 | - | 2.3% | |
| Travel | $15,354 | $14,126 | $1,228 | - | 2.1% | |
| Other (as described) | Accrued Vacation | $9,846 | $9,058 | $788 | - | 1.4% |
| Other (as described) | Miscellaneous | $6,562 | $6,037 | $525 | - | 0.9% |
| Insurance | $5,658 | $5,205 | $453 | - | 0.8% | |
| Other (as described) | Dues and Fees | $5,631 | $5,181 | $450 | - | 0.8% |
| All other expenses | $4,060 | $3,802 | $258 | - | 0.6% | |
| Depreciation and depletion | $2,623 | $2,413 | $210 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $31,316 | $17,352 | reported apart | |||
| Total | $723,771 | 100% |
2022 · Form 990 · $558,950 spent · pay $370,415 · grants $0 · events $17,545
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $249,182 | $205,564 | $43,618 | - | 44.6% | |
| Pay: officers, directors, trustees, key employees | $80,231 | $48,139 | $32,092 | - | 14.4% | |
| Information technology | $54,376 | $50,026 | $4,350 | - | 9.7% | |
| Payroll taxes | $28,726 | $22,124 | $6,602 | - | 5.1% | |
| Occupancy | $24,865 | $22,876 | $1,989 | - | 4.4% | |
| Fees: other services | $16,057 | $14,772 | $1,285 | - | 2.9% | |
| Office expenses | $15,803 | $14,519 | $1,284 | - | 2.8% | |
| Fees: accounting | $15,550 | $14,306 | $1,244 | - | 2.8% | |
| Other (as described) | Repairs and maintenance | $15,498 | $14,258 | $1,240 | - | 2.8% |
| Other (as described) | Miscellaneous | $14,928 | $13,734 | $1,194 | - | 2.7% |
| Other employee benefits | $12,276 | $7,082 | $5,194 | - | 2.2% | |
| Travel | $10,856 | $9,988 | $868 | - | 1.9% | |
| Other (as described) | Staff development | $5,028 | $4,626 | $402 | - | 0.9% |
| Insurance | $4,882 | $4,491 | $391 | - | 0.9% | |
| Other (as described) | Client Expenses | $4,580 | $4,580 | - | - | 0.8% |
| All other expenses | $3,621 | $3,332 | $289 | - | 0.6% | |
| Depreciation and depletion | $2,491 | $2,292 | $199 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $46,266 | $17,545 | reported apart | |||
| Total | $558,950 | 100% |
2021 · Form 990 · $509,224 spent · pay $356,358 · grants $0 · events $1,143
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $258,868 | $220,753 | $38,115 | - | 50.8% | |
| Pay: officers, directors, trustees, key employees | $64,180 | $38,508 | $25,672 | - | 12.6% | |
| Fees: other services | $30,440 | $28,005 | $2,435 | - | 6.0% | |
| Other (as described) | Client Expenses | $29,276 | $29,276 | - | - | 5.7% |
| Payroll taxes | $25,796 | $20,217 | $5,579 | - | 5.1% | |
| Occupancy | $21,751 | $20,011 | $1,740 | - | 4.3% | |
| Other (as described) | Repairs and maintenance | $15,906 | $14,634 | $1,272 | - | 3.1% |
| Information technology | $15,431 | $14,197 | $1,234 | - | 3.0% | |
| Travel | $11,014 | $9,780 | $1,234 | - | 2.2% | |
| Office expenses | $10,470 | $9,632 | $838 | - | 2.1% | |
| Other employee benefits | $7,514 | $5,884 | $1,630 | - | 1.5% | |
| Insurance | $4,708 | $4,331 | $377 | - | 0.9% | |
| Depreciation and depletion | $4,377 | $4,027 | $350 | - | 0.9% | |
| All other expenses | $3,484 | $3,206 | $278 | - | 0.7% | |
| Other (as described) | Miscellaneous | $3,117 | $2,868 | $249 | - | 0.6% |
| Other (as described) | Staff development | $2,892 | $2,661 | $231 | - | 0.6% |
| Fundraising events Event | direct expenses; gross income $26,726 | $1,143 | reported apart | |||
| Total | $509,224 | 100% |
2020 · Form 990 · $395,530 spent · pay $285,524 · grants $0 · events $894
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $197,184 | $165,712 | $31,472 | - | 49.9% | |
| Pay: officers, directors, trustees, key employees | $61,833 | $37,100 | $24,733 | - | 15.6% | |
| Fees: other services | $26,239 | $24,140 | $2,099 | - | 6.6% | |
| Payroll taxes | $22,123 | $17,453 | $4,670 | - | 5.6% | |
| Occupancy | $20,718 | $19,061 | $1,657 | - | 5.2% | |
| Other (as described) | Repairs and maintenance | $15,765 | $14,504 | $1,261 | - | 4.0% |
| Office expenses | $13,270 | $12,208 | $1,062 | - | 3.4% | |
| Travel | $9,646 | $8,874 | $772 | - | 2.4% | |
| Other (as described) | Telecommunications | $6,783 | $6,240 | $543 | - | 1.7% |
| All other expenses | $4,808 | $4,311 | $497 | - | 1.2% | |
| Insurance | $4,421 | $4,067 | $354 | - | 1.1% | |
| Other employee benefits | $4,384 | $3,432 | $952 | - | 1.1% | |
| Depreciation and depletion | $4,118 | $3,789 | $329 | - | 1.0% | |
| Other (as described) | Miscellaneous | $2,486 | $2,287 | $199 | - | 0.6% |
| Other (as described) | Postage and Shipping | $1,752 | $1,612 | $140 | - | 0.4% |
| Fundraising events Event | direct expenses; gross income $27,823 | $894 | reported apart | |||
| Total | $395,530 | 100% |