ORGANIZATION FOR ECONOMIC INTIATIVES INC
Cite this
Plain text ORGANIZATION FOR ECONOMIC INTIATIVES INC. Strategy Studio, nonprofit organization profile, tax years 2011–2022. https://strategystudio.org/org/930952197. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). ORGANIZATION FOR ECONOMIC INTIATIVES INC [Nonprofit organization profile; tax years 2011–2022]. Retrieved October 19, 2026, from https://strategystudio.org/org/930952197
MLA “ORGANIZATION FOR ECONOMIC INTIATIVES INC.” Strategy Studio, tax years 2011–2022, https://strategystudio.org/org/930952197. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2011–2022. Data: Strategy Studio, CC BY 4.0.
2022 · Form 990 · revenue $1.1M · expenses $1.0M · assets $581K
- Also known as
- Initiatives Inc
- EIN
- 93-0952197
- Address
- 1144 GATEWAY LOOP STE 203, SPRINGFIELD, OR 97477-7750
- Website
- www.gcap.org
- NTEE code
- S40
- Subsection
- 501(c)(3)
- Ruling year
- 2001
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Contributing to Oregon's economic sustainability and business diversity through education, knowledge and collaboration.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| J Rick Evans | Executive Dir. | 2011-2022 | $120,758 | $1,366,533 | 1 |
Officers and directors, no compensation reported
13 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 |
|---|---|---|---|---|---|
| Stephen Mohorko | Board Member | 2021-2022 | 1 | $0 reported | 1 |
| Wendy Williford Garcia | Board Member | 2022 | 1 | $0 reported | 1 |
| Michael Lainoff | President | 2018-2022 | 1 | $0 reported | 1 |
| Dan Warden | Sec/Treasurer | 2018-2022 | 1 | $0 reported | 1 |
| Jon Richards (former) | Vice President | 2011-2021 | 1 | $0 reported | 1 |
| Paul Nesbit (former) | Board Member | 2021 | 1 | $0 reported | 1 |
| Michael Wax (former) | Vice President | 2018-2020 | 1 | $0 reported | 1 |
| Steven Spilker (former) | Director | 2018-2020 | 1 | $0 reported | 1 |
| Mike Lainoff (former) | Vice President | 2014-2017 | 2 | $0 reported | 1 |
| Dan Warden CPCM (former) | Sec/Treasurer | 2014-2017 | 2 | $0 reported | 1 |
| Alex Pawlowski (former) | Former Sec/Trea | 2011-2015 | 0 | $0 reported | 1 |
| Jeanene K Louden (former) | Former Director | 2011-2015 | 0 | $0 reported | 1 |
| Robert Young (former) | Director | 2011 | 1 | $0 reported | 1 |
People by year
2022 · 5 people listed · 1 paid, $121K · 11 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| J Rick Evans | Executive Dir. | 40 | $102,333 | $0 | $18,425 | $120,758 | 1 |
| Stephen Mohorko | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Wendy Williford Garcia | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Lainoff | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Dan Warden | Sec/Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · 1 paid, $118K · 12 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| J Rick Evans | Executive Dir. | 40 | $97,438 | $0 | $20,136 | $117,574 | 1 |
| Stephen Mohorko | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jon Richards | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Lainoff | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Nesbit | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dan Warden | Sec/Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 6 people listed · 1 paid, $112K · 13 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| J Rick Evans | Executive Dir. | 40 | $94,141 | $0 | $17,690 | $111,831 | 1 |
| Michael Wax | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Jon Richards | Former Presid. | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Lainoff | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Steven Spilker | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dan Warden | Sec/Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 6 people listed · 1 paid, $107K · 14 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| J Rick Evans | Executive Dir. | 40 | $87,465 | $0 | $19,808 | $107,273 | 1 |
| Michael Wax | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Jon Richards | Former Presid. | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Lainoff | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Steven Spilker | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dan Warden | Sec/Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 6 people listed · 1 paid, $118K · 11 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| J Rick Evans | Executive Dir. | 40 | $84,939 | $0 | $33,223 | $118,162 | 1 |
| Michael Wax | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Jon Richards | Former Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Lainoff | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Steven Spilker | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dan Warden | Sec/Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 4 people listed · 1 paid, $107K · 13 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| J Rick Evans | Executive Dir. | 40 | $78,892 | $0 | $28,574 | $107,466 | 1 |
| Jon Richards | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Mike Lainoff | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Dan Warden CPCM | Sec/Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 4 people listed · 1 paid, $109K · 13 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| J Rick Evans | Executive Dir. | 40 | $82,600 | $0 | $26,700 | $109,300 | 1 |
| Jon Richards | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Mike Lainoff | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Dan Warden CPCM | Sec/Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 6 people listed · 1 paid, $111K · 14 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| J Rick Evans | Executive Dir. | 40 | $80,848 | $0 | $30,385 | $111,233 | 1 |
| Alex Pawlowski | Former Sec/Trea | 0 | $0 | $0 | $0 | $0 | 1 |
| Jon Richards | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Mike Lainoff | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeanene K Louden | Former Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Dan Warden CPCM | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 6 people listed · 1 paid, $116K · 14 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| J Rick Evans | Executive Dir. | 40 | $75,458 | $0 | $40,594 | $116,052 | 1 |
| Alex Pawlowski | Sec/Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Jon Richards | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Mike Lainoff | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Jeanene K Louden | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Dan Warden CPCM | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 4 people listed · 1 paid, $116K · 10 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| J Rick Evans | Executive Dir. | 40 | $78,153 | $0 | $38,002 | $116,155 | 1 |
| Alex Pawlowski | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Jon Richards | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Jeanene K Louden | Sec/Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 4 people listed · 1 paid, $115K · 8 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| J Rick Evans | Executive Dir. | 40 | $80,848 | $0 | $34,547 | $115,395 | 1 |
| Jeanene K Louden | Sec/Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Jon Richards | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Alex Pawlowski | President | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 5 people listed · 1 paid, $115K · 9 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| J Rick Evans | Executive Dir. | 40 | $80,848 | $0 | $34,486 | $115,334 | 1 |
| Jeanene K Louden | Sec/Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Robert Young | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jon Richards | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Alex Pawlowski | President | 2 | $0 | $0 | $0 | $0 | 1 |
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.
2012 · 1 grant to organizations · $25K
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 |
|---|---|---|---|---|---|---|---|---|
| 2022 · Form 990 | ||||||||
| $1,053,680 | $1,034,589 | $580,882 | $474,928 | $1,042,900 | $10,672 | $119,760 | 11 | 4 |
| 2021 · Form 990 | ||||||||
| $989,564 | $923,353 | $608,234 | $455,837 | $980,336 | $9,178 | $119,134 | 12 | 5 |
| 2020 · Form 990 | ||||||||
| $798,879 | $764,282 | $444,890 | $389,626 | $789,744 | $9,091 | $116,223 | 13 | 5 |
| 2019 · Form 990 | ||||||||
| $786,338 | $757,058 | $446,221 | $355,029 | $778,579 | $7,665 | $110,693 | 14 | 5 |
| 2018 · Form 990 | ||||||||
| $758,972 | $765,411 | $371,575 | $325,749 | $746,545 | $12,282 | $117,454 | 11 | 5 |
| 2017 · Form 990 | ||||||||
| $759,093 | $735,971 | $411,689 | $332,188 | $753,421 | $5,655 | $110,822 | 13 | - |
| 2016 · Form 990 | ||||||||
| $747,971 | $711,592 | $368,516 | $309,066 | $741,248 | $6,660 | $114,203 | 13 | - |
| 2015 · Form 990 | ||||||||
| $748,525 | $731,535 | $283,702 | $272,687 | $740,544 | $7,975 | $111,197 | 14 | - |
| 2014 · Form 990 | ||||||||
| $729,311 | $745,801 | $269,088 | $255,697 | $721,182 | $7,780 | $114,692 | 14 | - |
| 2013 · Form 990 | ||||||||
| $734,878 | $695,829 | $284,900 | $272,187 | $726,342 | $8,266 | $113,863 | 10 | - |
| 2012 · Form 990 | ||||||||
| $1,142,184 | $1,136,839 | $321,636 | $233,138 | $1,110,304 | $31,500 | $115,395 | 8 | - |
| 2011 · Form 990 | ||||||||
| $1,776,487 | $1,755,103 | $505,097 | $227,793 | $1,746,137 | $21,800 | $115,334 | 9 | - |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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| ITASCA ECONOMIC DEVELOPMENT CORPORATION | MN | S40 | $1,481,763 | $1,516,314 | PRESIDENT | $138,001 | Same NTEE code S40, revenue within 2x |
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| INSTITUTE FOR COMMERCIALIZATION OF FLORIDA TECHNOLOGY INC | FL | S40 | $1,754,377 | $1,597,965 | EXECUTIVE DI | $92,423 | Same NTEE code S40, revenue within 2x |
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| REAL ESTATE STAGING ASSOCIATION INC | NC | S40 | $601,678 | $714,443 | Vice President | $118,251 | Same NTEE code S40, revenue within 2x |
| UNITED AERIAL FIREFIGHTING ASSOCIATION | DC | S40 | $893,898 | $818,367 | President | $0 | Same NTEE code S40, revenue within 2x |
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| FORT WORTH STOCKYARDS INC | TX | S40 | $722,086 | $320,902 | Chairperson | $0 | Same NTEE code S40, revenue within 2x |
| NEW YORK SOLAR ENERGY INDUSTRIES ASSOCIATION INC | NY | S40 | $1,112,479 | $1,168,209 | EXECUTIVE DIRECTOR | $184,921 | Same NTEE code S40, revenue within 2x |
| COEUR D ALENE CONVENTION AND VISITOR BUREAU INC | ID | S40 | $1,358,888 | $1,441,983 | DIRECTOR | $89,792 | Same NTEE code S40, revenue within 2x |
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| INDOOR AIR QUALITY ASSOCIATION INC | OH | S40 | $696,937 | $798,660 | Executive Dir. | $0 | Same NTEE code S40, revenue within 2x |
| PDF ASSOCIATION INC | MA | S40 | $746,560 | $710,817 | CLERK & TREASURER | $182,085 | Same NTEE code S40, revenue within 2x |
| COMMUNITY ECONOMIC DEVELOPMENT ASSOCIATION OF PENSACOLA AND ESCAM | FL | S40 | $1,340,776 | $1,147,920 | CEO | $174,154 | Same NTEE code S40, revenue within 2x |
| OUR NATIONS ENERGY FUTURE COALITION INC | VA | S40 | $717,233 | $949,983 | EXECUTIVE DI | $168,000 | Same NTEE code S40, revenue within 2x |
Who funds organizations like this
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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.
2022 · Form 990 · $1,034,589 spent · pay $772,145 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $519,044 | $519,044 | - | - | 50.2% | |
| Pay: officers, directors, trustees, key employees | $119,760 | $119,760 | - | - | 11.6% | |
| Other (as described) | Subrecipients | $108,293 | $108,293 | - | - | 10.5% |
| Other employee benefits | $73,385 | $73,385 | - | - | 7.1% | |
| Payroll taxes | $50,151 | $50,151 | - | - | 4.8% | |
| Travel | $38,706 | $38,706 | - | - | 3.7% | |
| Occupancy | $29,731 | $29,731 | - | - | 2.9% | |
| Other (as described) | Phone/Internet | $16,060 | $16,060 | - | - | 1.6% |
| Other (as described) | Supplies | $15,283 | $15,283 | - | - | 1.5% |
| All other expenses | $12,660 | $12,264 | $396 | - | 1.2% | |
| Fees: management | $11,312 | $11,312 | - | - | 1.1% | |
| Advertising and promotion | $10,544 | $10,544 | - | - | 1.0% | |
| Pension plan contributions | $9,805 | $9,805 | - | - | 0.9% | |
| Fees: accounting | $8,110 | $8,110 | - | - | 0.8% | |
| Other (as described) | Equipment lease | $6,449 | $6,449 | - | - | 0.6% |
| Insurance | $5,296 | $3,623 | $1,673 | - | 0.5% | |
| Total | $1,034,589 | 100% |
2021 · Form 990 · $923,353 spent · pay $733,169 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $468,569 | $468,569 | - | - | 50.7% | |
| Pay: officers, directors, trustees, key employees | $119,134 | $119,134 | - | - | 12.9% | |
| Other employee benefits | $90,112 | $90,112 | - | - | 9.8% | |
| Other (as described) | Subrecipients | $83,122 | $83,122 | - | - | 9.0% |
| Payroll taxes | $46,565 | $46,565 | - | - | 5.0% | |
| Occupancy | $29,890 | $29,890 | - | - | 3.2% | |
| Other (as described) | Phone/Internet | $14,878 | $14,878 | - | - | 1.6% |
| Other (as described) | Supplies | $11,073 | $11,073 | - | - | 1.2% |
| All other expenses | $10,852 | $10,802 | $50 | - | 1.2% | |
| Fees: management | $9,940 | $9,940 | - | - | 1.1% | |
| Other (as described) | Subscriptions/Training Mat. | $8,947 | $8,947 | - | - | 1.0% |
| Pension plan contributions | $8,789 | $8,789 | - | - | 1.0% | |
| Travel | $8,727 | $8,727 | - | - | 0.9% | |
| Fees: accounting | $7,735 | $7,735 | - | - | 0.8% | |
| Insurance | $4,236 | $2,838 | $1,398 | - | 0.5% | |
| Advertising and promotion | $784 | $784 | - | - | 0.1% | |
| Total | $923,353 | 100% |
2020 · Form 990 · $764,282 spent · pay $636,604 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $402,456 | $402,456 | - | - | 52.7% | |
| Pay: officers, directors, trustees, key employees | $116,223 | $116,223 | - | - | 15.2% | |
| Other employee benefits | $69,133 | $69,133 | - | - | 9.0% | |
| Payroll taxes | $41,337 | $41,337 | - | - | 5.4% | |
| Occupancy | $32,594 | $32,594 | - | - | 4.3% | |
| Other (as described) | Subrecipients | $26,848 | $26,848 | - | - | 3.5% |
| Other (as described) | Phone/Internet | $14,558 | $14,558 | - | - | 1.9% |
| All other expenses | $9,410 | $9,360 | $50 | - | 1.2% | |
| Fees: management | $8,811 | $8,811 | - | - | 1.2% | |
| Other (as described) | Equipment lease | $8,262 | $8,262 | - | - | 1.1% |
| Fees: accounting | $7,904 | $7,904 | - | - | 1.0% | |
| Pension plan contributions | $7,455 | $7,455 | - | - | 1.0% | |
| Travel | $6,085 | $6,085 | - | - | 0.8% | |
| Other (as described) | Subscriptions/Training Mat. | $4,870 | $4,870 | - | - | 0.6% |
| Insurance | $4,348 | $1,946 | $2,402 | - | 0.6% | |
| Office expenses | $3,242 | $3,242 | - | - | 0.4% | |
| Advertising and promotion | $746 | $746 | - | - | 0.1% | |
| Total | $764,282 | 100% |
2019 · Form 990 · $757,058 spent · pay $592,496 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $363,210 | $363,210 | - | - | 48.0% | |
| Pay: officers, directors, trustees, key employees | $110,693 | $110,693 | - | - | 14.6% | |
| Other employee benefits | $74,152 | $74,152 | - | - | 9.8% | |
| Payroll taxes | $37,637 | $37,637 | - | - | 5.0% | |
| Occupancy | $35,822 | $35,822 | - | - | 4.7% | |
| Travel | $33,955 | $33,184 | $771 | - | 4.5% | |
| Other (as described) | Subrecipients | $26,397 | $26,397 | - | - | 3.5% |
| Fees: accounting | $14,205 | $14,205 | - | - | 1.9% | |
| Other (as described) | Phone/Internet | $12,432 | $12,432 | - | - | 1.6% |
| All other expenses | $12,141 | $12,091 | $50 | - | 1.6% | |
| Fees: management | $7,995 | $7,995 | - | - | 1.1% | |
| Other (as described) | Equipment lease | $7,800 | $7,800 | - | - | 1.0% |
| Pension plan contributions | $6,804 | $6,804 | - | - | 0.9% | |
| Other (as described) | Subscriptions/Training Mat. | $4,933 | $4,933 | - | - | 0.7% |
| Office expenses | $4,349 | $4,349 | - | - | 0.6% | |
| Insurance | $3,987 | $3,987 | - | - | 0.5% | |
| Advertising and promotion | $546 | $546 | - | - | 0.1% | |
| Total | $757,058 | 100% |
2018 · Form 990 · $765,411 spent · pay $584,861 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $350,414 | $350,414 | - | - | 45.8% | |
| Pay: officers, directors, trustees, key employees | $117,454 | $117,454 | - | - | 15.3% | |
| Other employee benefits | $81,874 | $81,874 | - | - | 10.7% | |
| Travel | $38,083 | $38,034 | $49 | - | 5.0% | |
| Occupancy | $35,242 | $35,242 | - | - | 4.6% | |
| Payroll taxes | $35,119 | $35,119 | - | - | 4.6% | |
| Other (as described) | Subrecipients | $34,614 | $34,614 | - | - | 4.5% |
| All other expenses | $17,212 | $17,122 | $90 | - | 2.2% | |
| Fees: accounting | $14,540 | $14,540 | - | - | 1.9% | |
| Other (as described) | Phone/Internet | $11,475 | $11,475 | - | - | 1.5% |
| Fees: management | $7,965 | $7,965 | - | - | 1.0% | |
| Other (as described) | Equipment lease | $7,274 | $7,274 | - | - | 1.0% |
| Other (as described) | Membership dues | $6,951 | $6,951 | - | - | 0.9% |
| Insurance | $3,616 | $3,616 | - | - | 0.5% | |
| Office expenses | $3,032 | $3,032 | - | - | 0.4% | |
| Advertising and promotion | $546 | $546 | - | - | 0.1% | |
| Total | $765,411 | 100% |
2017 · Form 990 · $735,971 spent · pay $537,784 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $325,153 | $325,153 | - | - | 44.2% | |
| Pay: officers, directors, trustees, key employees | $110,822 | $110,822 | - | - | 15.1% | |
| Other employee benefits | $65,101 | $65,101 | - | - | 8.8% | |
| Other (as described) | Subrecipients | $49,941 | $49,941 | - | - | 6.8% |
| Payroll taxes | $36,708 | $36,708 | - | - | 5.0% | |
| Travel | $35,415 | $34,979 | $436 | - | 4.8% | |
| Occupancy | $34,612 | $34,612 | - | - | 4.7% | |
| Fees: accounting | $18,295 | $18,295 | - | - | 2.5% | |
| All other expenses | $13,854 | $13,453 | $401 | - | 1.9% | |
| Other (as described) | Phone/Internet | $11,803 | $11,803 | - | - | 1.6% |
| Other (as described) | Equipment lease | $10,272 | $10,272 | - | - | 1.4% |
| Other (as described) | Subscriptions/Training Mat. | $7,897 | $7,897 | - | - | 1.1% |
| Fees: management | $7,411 | $7,411 | - | - | 1.0% | |
| Office expenses | $4,494 | $4,494 | - | - | 0.6% | |
| Insurance | $3,739 | $3,739 | - | - | 0.5% | |
| Advertising and promotion | $454 | $454 | - | - | 0.1% | |
| Total | $735,971 | 100% |
2016 · Form 990 · $711,592 spent · pay $510,175 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $300,576 | $300,576 | - | - | 42.2% | |
| Pay: officers, directors, trustees, key employees | $114,203 | $114,203 | - | - | 16.0% | |
| Other employee benefits | $61,924 | $61,924 | - | - | 8.7% | |
| Other (as described) | Subrecipients | $49,253 | $49,253 | - | - | 6.9% |
| Travel or entertainment for public officials | $42,757 | $42,757 | - | - | 6.0% | |
| Occupancy | $35,005 | $35,005 | - | - | 4.9% | |
| Payroll taxes | $33,472 | $33,472 | - | - | 4.7% | |
| Fees: accounting | $17,668 | $17,668 | - | - | 2.5% | |
| All other expenses | $13,978 | $13,828 | $150 | - | 2.0% | |
| Other (as described) | Phone/Internet | $11,943 | $11,943 | - | - | 1.7% |
| Other (as described) | Equipment lease | $9,359 | $9,359 | - | - | 1.3% |
| Fees: management | $7,980 | $7,980 | - | - | 1.1% | |
| Other (as described) | Membership dues | $6,144 | $6,144 | - | - | 0.9% |
| Insurance | $3,551 | $3,551 | - | - | 0.5% | |
| Office expenses | $2,494 | $2,494 | - | - | 0.4% | |
| Advertising and promotion | $1,285 | $1,285 | - | - | 0.2% | |
| Total | $711,592 | 100% |
2015 · Form 990 · $731,535 spent · pay $527,634 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $334,515 | $334,515 | - | - | 45.7% | |
| Pay: officers, directors, trustees, key employees | $111,197 | $111,197 | - | - | 15.2% | |
| Other employee benefits | $45,482 | $45,482 | - | - | 6.2% | |
| Other (as described) | Subrecipients | $44,610 | $44,610 | - | - | 6.1% |
| Travel | $38,751 | $38,751 | - | - | 5.3% | |
| Occupancy | $37,395 | $37,395 | - | - | 5.1% | |
| Payroll taxes | $36,440 | $36,440 | - | - | 5.0% | |
| Fees: accounting | $26,411 | $26,411 | - | - | 3.6% | |
| Other (as described) | Phone/Internet | $13,011 | $13,011 | - | - | 1.8% |
| All other expenses | $12,480 | $12,480 | - | - | 1.7% | |
| Other (as described) | Equipment lease | $8,932 | $8,932 | - | - | 1.2% |
| Other (as described) | Contracted services | $8,467 | $8,467 | - | - | 1.2% |
| Fees: management | $7,536 | $7,536 | - | - | 1.0% | |
| Insurance | $2,850 | $2,850 | - | - | 0.4% | |
| Office expenses | $2,622 | $2,622 | - | - | 0.4% | |
| Advertising and promotion | $836 | $836 | - | - | 0.1% | |
| Total | $731,535 | 100% |
2014 · Form 990 · $745,801 spent · pay $542,190 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $343,349 | $343,349 | - | - | 46.0% | |
| Pay: officers, directors, trustees, key employees | $114,692 | $114,692 | - | - | 15.4% | |
| Other employee benefits | $46,011 | $46,011 | - | - | 6.2% | |
| Travel | $45,178 | $45,093 | $85 | - | 6.1% | |
| Payroll taxes | $38,138 | $38,138 | - | - | 5.1% | |
| Occupancy | $37,182 | $37,182 | - | - | 5.0% | |
| Other (as described) | Subrecipients | $34,929 | $34,929 | - | - | 4.7% |
| Fees: accounting | $21,213 | $21,213 | - | - | 2.8% | |
| All other expenses | $17,292 | $15,404 | $1,888 | - | 2.3% | |
| Other (as described) | Phone/Internet | $13,241 | $13,241 | - | - | 1.8% |
| Other (as described) | Equipment lease | $8,483 | $8,483 | - | - | 1.1% |
| Fees: management | $8,105 | $8,105 | - | - | 1.1% | |
| Other (as described) | Contracted services | $8,024 | $8,024 | - | - | 1.1% |
| Office expenses | $5,544 | $5,544 | - | - | 0.7% | |
| Insurance | $3,613 | $3,458 | $155 | - | 0.5% | |
| Advertising and promotion | $807 | $807 | - | - | 0.1% | |
| Total | $745,801 | 100% |
2013 · Form 990 · $695,829 spent · pay $472,692 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $287,144 | $287,144 | - | - | 41.3% | |
| Pay: officers, directors, trustees, key employees | $113,863 | $113,863 | - | - | 16.4% | |
| Occupancy | $50,885 | $50,877 | $8 | - | 7.3% | |
| Travel | $48,328 | $48,121 | $207 | - | 6.9% | |
| Other (as described) | Subrecipients | $40,067 | $40,067 | - | - | 5.8% |
| Other employee benefits | $38,512 | $38,512 | - | - | 5.5% | |
| Payroll taxes | $33,173 | $33,173 | - | - | 4.8% | |
| Fees: accounting | $23,500 | $23,500 | - | - | 3.4% | |
| Other (as described) | Contracted services | $18,019 | $17,998 | $21 | - | 2.6% |
| Office expenses | $15,970 | $15,970 | - | - | 2.3% | |
| Fees: management | $8,105 | $8,089 | $16 | - | 1.2% | |
| Other (as described) | Equipment lease | $6,948 | $6,948 | - | - | 1.0% |
| Insurance | $3,991 | $3,991 | - | - | 0.6% | |
| All other expenses | $3,972 | $3,338 | $634 | - | 0.6% | |
| Other (as described) | Printing and Publications | $3,214 | $3,214 | - | - | 0.5% |
| Fees: legal | $126 | $72 | $54 | - | 0.0% | |
| Fees: other services | $12 | - | $12 | - | 0.0% | |
| Total | $695,829 | 100% |
2012 · Form 990 · $1,136,839 spent · pay $447,353 · grants $25,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Subrecipients | $510,458 | $510,458 | - | - | 44.9% |
| Other salaries and wages | $252,096 | $251,867 | $229 | - | 22.2% | |
| Pay: officers, directors, trustees, key employees | $115,395 | $115,395 | - | - | 10.2% | |
| Occupancy | $55,557 | $55,372 | $185 | - | 4.9% | |
| Other employee benefits | $49,109 | $49,044 | $65 | - | 4.3% | |
| Travel | $35,401 | $35,089 | $312 | - | 3.1% | |
| Payroll taxes | $30,753 | $30,731 | $22 | - | 2.7% | |
| Grants to US organizations and governments | $25,000 | $25,000 | - | - | 2.2% | |
| Fees: accounting | $22,500 | $22,500 | - | - | 2.0% | |
| Office expenses | $9,955 | $9,938 | $17 | - | 0.9% | |
| Fees: management | $8,075 | $8,074 | $1 | - | 0.7% | |
| Other (as described) | Equipment rental | $6,948 | $6,948 | - | - | 0.6% |
| Insurance | $4,811 | $4,811 | - | - | 0.4% | |
| All other expenses | $4,482 | $4,174 | $308 | - | 0.4% | |
| Other (as described) | Miscellaneous | $3,370 | $3,127 | $243 | - | 0.3% |
| Other (as described) | Printing and Publications | $2,738 | $2,738 | - | - | 0.2% |
| Fees: legal | $191 | $191 | - | - | 0.0% | |
| Total | $1,136,839 | 100% |
2011 · Form 990 · $1,755,103 spent · pay $429,648 · grants $0 · events $6,753
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Subrecipients | $1,155,017 | $1,155,017 | - | - | 65.8% |
| Other salaries and wages | $212,068 | $210,442 | $1,626 | - | 12.1% | |
| Pay: officers, directors, trustees, key employees | $115,334 | $115,334 | - | - | 6.6% | |
| Other employee benefits | $71,937 | $71,465 | $472 | - | 4.1% | |
| Occupancy | $49,284 | $48,994 | $290 | - | 2.8% | |
| Travel | $46,219 | $45,749 | $470 | - | 2.6% | |
| Payroll taxes | $30,309 | $30,150 | $159 | - | 1.7% | |
| Fees: accounting | $22,500 | $22,500 | - | - | 1.3% | |
| Office expenses | $12,385 | $12,385 | - | - | 0.7% | |
| Fees: management | $8,044 | $8,037 | $7 | - | 0.5% | |
| Other (as described) | Equipment rental | $6,948 | $6,948 | - | - | 0.4% |
| Conferences, conventions and meetings | $6,753 | $6,753 | - | - | 0.4% | |
| Other (as described) | Miscellaneous | $6,607 | $6,300 | $307 | - | 0.4% |
| All other expenses | $4,361 | $3,991 | $370 | - | 0.2% | |
| Other (as described) | Printing and Publications | $3,696 | $3,476 | $220 | - | 0.2% |
| Insurance | $3,179 | $3,167 | $12 | - | 0.2% | |
| Fees: legal | $462 | $462 | - | - | 0.0% | |
| Total | $1,755,103 | 100% |