FAMILIES U S A FOUNDATION INC
Cite this
Plain text FAMILIES U S A FOUNDATION INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/042730934. Retrieved 2026-10-21.
APA furp.org. (n.d.). FAMILIES U S A FOUNDATION INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 21, 2026, from https://furp.org/org/042730934
MLA “FAMILIES U S A FOUNDATION INC.” furp.org, tax years 2010–2024, https://furp.org/org/042730934. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $8.7M · expenses $8.9M · assets $35.2M
- EIN
- 04-2730934
- Address
- 1225 NEW YORK AVE NW STE 800, WASHINGTON, DC 20005-6408
- Website
- WWW.FAMILIESUSA.ORG
- NTEE code
- P20Z
- Subsection
- 501(c)(3)
- Ruling year
- 1989
- Cross-check
- ProPublica Nonprofit Explorer
Mission
OUR VISION IS A NATION WHERE THE BEST HEALTH AND HEALTH CARE ARE EQUALLY ACCESSIBLE AND AFFORDABLE TO ALL.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
48 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 |
|---|---|---|---|---|---|
| Jon Olson | SR. DIR., FINANCE & OPERATIONS | 2017-2024 | $234,102 | $1,371,175 | 2 |
| Yasmin Abboud | SR. DIR., DEVELOPMENT | 2019-2024 | $253,540 | $1,273,603 | 2 |
| Jennifer Taylor | SR. DIR., GOVERNMENT RELATIONS | 2021-2024 | $240,028 | $867,318 | 1 |
| Gillian Shurland | SR. DIR., TALENT AND HAPPINESS | 2022-2024 | $194,962 | $535,303 | 1 |
| Yael Lehmann | CHIEF ADMINISTRATIVE OFFICER | 2023-2024 | $310,907 | $498,679 | 1 |
| Sophia Tripoli | SR. DIR., HEALTH POLICY | 2023-2024 | $226,385 | $440,178 | 2 |
| Staci Lofton | SR. DIR., HEALTH EQUITY | 2023-2024 | $214,150 | $407,666 | 1 |
| Benjamin Anderson | DEP. SR. DIR., HEALTH POLICY | 2023-2024 | $203,420 | $382,176 | 1 |
| Deborah Sartin | DEP. SR. DIR., PMO & IT | 2024 | $201,637 | $201,637 | 1 |
| Anthony Wright | EXECUTIVE DIRECTOR (INCOMING 2024) | 2024 | $176,613 | $176,613 | 2 |
| Philippe Villers | PRESIDENT EMERITUS | 2010-2024 | $21,313 | $171,648 | 2 |
| Jane Sheehan | DEP. SR. DIR., FEDERAL RELATIONS | 2024 | $171,564 | $171,564 | 1 |
| Susan Axleroad | DIR., GRANTS MANAGEMENT (OUTGOING 2024) | 2024 | $168,410 | $168,410 | 1 |
| Tasha Mckenzie | DEP. SR. DIR., STRATEGIC PARTNERSHIPS | 2024 | $157,134 | $157,134 | 1 |
| Frederick Isasi JD MPH (former) | EXECUTIVE DIRECTOR | 2017-2023 | $456,780 | $2,537,118 | 4 |
| Ronald Pollack (former) | VP/EXECUTIVE DIRECTOR | 2010-2016 | $302,150 | $1,945,007 | 2 |
| Delma Plummer (former) | DIR. FINANCE & ADMIN | 2010-2016 | $221,342 | $1,182,870 | 3 |
| Eliot Fishman (former) | SR. DIR., HEALTH POLICY | 2018-2022 | $259,491 | $1,176,088 | 2 |
| David Lemmon (former) | DIR OF COMMUNICATIONS/MEDIA | 2010-2016 | $186,726 | $908,917 | 2 |
| Standley Dorn (former) | DIR OF NAT'L CENTER FOR CO | 2018-2021 | $240,518 | $853,110 | 1 |
| Dee Mahan (former) | DIR. LONG TERM SERV ADVOCA | 2010-2015 | $160,213 | $829,513 | 2 |
| Kathleen Stoll (former) | DIR. HEALTH POLICY | 2010-2014 | $135,360 | $827,634 | 1 |
| James Willard (former) | SNR DIR OF STATE & NAT'L | 2016-2019 | $198,851 | $757,546 | 2 |
| Lisa Shapiro (former) | ASST SECRETARY (OUTGOING 2023)/SR. ADVISOR FOR STR | 2018-2023 | $74,577 | $744,174 | 2 |
| Rachel Klein (former) | DIR ORGANIZATIONAL STGY | 2014-2016 | $239,210 | $595,724 | 3 |
| Cheryl Fish-Parcham (former) | DIR., PRIVATE COVERAGE | 2010-2023 | $192,569 | $581,132 | 1 |
| Matthew Farrey (former) | DIRECTOR OF DEVELOPMENT | 2015-2017 | $185,466 | $520,243 | 2 |
| Jude Mccartin (former) | CHIEF OF STAFF | 2022-2023 | $283,342 | $463,749 | 2 |
| Sinsi Hernandez-Cancio (former) | DIR, CTR HLTH EQTY ACTION SYS TRNSFRMTN | 2017-2019 | $169,616 | $455,846 | 3 |
| Margaret Denker (former) | DIR PUB & ELECTRONIC ADVOC | 2010-2012 | $153,295 | $445,812 | 1 |
| Jennifer Beeson (former) | DEPUTY EXECUTIVE DIRECTOR | 2012-2014 | $163,658 | $422,784 | 1 |
| Craig Obey (former) | DEPUTY EXECUTIVE DIRECTOR | 2015-2017 | $213,149 | $422,187 | 2 |
| Melissa Sue Rosenblatt (former) | SECRETARY | 2015-2017 | $125,674 | $415,259 | 2 |
| Kathleen Corrigan (former) | CHIEF OF STAFF | 2020-2021 | $244,763 | $399,180 | 1 |
| Sean Gremminger (former) | SNR DIRECTOR OF FEDERAL RELATIONS | 2018-2019 | $200,191 | $355,569 | 1 |
| Joe Ditre (former) | DIR OF ENTERPRISE & INNOVATION | 2015-2016 | $182,687 | $344,760 | 3 |
| Abby Bott (former) | SECRETARY | 2017-2020 | $80,344 | $285,868 | 2 |
| Barbara Campbell (former) | ASST CLK, COUNSEL | 2010-2012 | $67,873 | $277,077 | 2 |
| Michelle Williams (former) | TREASURER | 2016-2017 | $136,406 | $259,499 | 2 |
| Ron Pollack (former) | VP/EXECUTIVE DIRECTOR | 2017 | $254,991 | $254,991 | 1 |
| Sophia Tipoli (former) | SR. DIR., HEALTH POLICY | 2022 | $175,655 | $175,655 | 1 |
| Sara Lonardo (former) | SR. DIR., COMMUNICATIONS | 2022 | $171,927 | $171,927 | 1 |
| Patrick Willard (former) | HEALTH ACTION DIR. | 2015 | $161,743 | $161,743 | 2 |
| William Lutz (former) | SENIOR DIRECTOR OF COMMUNICATIONS | 2017 | $150,833 | $150,833 | 1 |
| Kimberly Alleyne (former) | SENIOR DIRECTOR OF COMMUNICATIONS | 2020 | $150,459 | $150,459 | 1 |
| Norma Mahan (former) | DIRECTOR OF MEDICAID SERVICES | 2017 | $141,799 | $141,799 | 1 |
| Arielle Kane (former) | DIR., MEDICAID INITIATIVES | 2023 | $140,131 | $140,131 | 1 |
| Sarah Lawrence (former) | ASSISTANT SECRETARY | 2020 | $59,809 | $59,809 | 1 |
Officers and directors, no compensation reported
34 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 |
|---|---|---|---|---|---|
| Sister Simone Campbell | PRESIDENT | 2012-2024 | 3 | $0 reported | 2 |
| Deborah Bachrach | VICE PRESIDENT | 2021-2024 | 1 | $0 reported | 1 |
| Maria Lemus | SECRETARY | 2021-2024 | 1 | $0 reported | 1 |
| Matt Morrison | TREASURER | 2019-2024 | 3 | $0 reported | 2 |
| Robert Crittenden Md | DIRECTOR | 2019-2024 | 1 | $0 reported | 2 |
| Toby Douglas | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Rushika Fernandopulle Md | DIRECTOR | 2015-2024 | 1 | $0 reported | 2 |
| Samuel Karp | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| James Kimmey Md | DIRECTOR (OUTGOING 2024) | 2012-2024 | 1 | $0 reported | 2 |
| John Kitzhaber | DIRECTOR (OUTGOING 2024) | 2019-2024 | 1 | $0 reported | 2 |
| Latisha Latiker | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Elena Marks | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Angela Monson | DIRECTOR | 2010-2024 | 3 | $0 reported | 2 |
| Melanie Powell | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Shannon Brownlee (former) | DIRECTOR | 2013-2020 | 1 | $0 reported | 2 |
| Melanie Townsend Diggs (former) | DIRECTOR | 2014-2020 | 1 | $0 reported | 2 |
| Sam Karp (former) | DIRECTOR | 2014-2019 | 1 | $0 reported | 2 |
| Nicole Burkel (former) | ASSISTANT SECRETARY | 2019 | 1 | $0 reported | 1 |
| Robert Crittendenmd (former) | DIRECTOR | 2010-2018 | 1 | $0 reported | 1 |
| Andrew Webber (former) | DIRECTOR | 2014-2018 | 1 | $0 reported | 2 |
| L Toni Lewis (former) | DIRECTOR | 2011-2016 | 1 | $0 reported | 2 |
| John Mcdonough (former) | DIRECTOR | 2011-2016 | 1 | $0 reported | 2 |
| Senator Leticia Van De Putte (former) | DIRECTOR (RESIGNED IN 2015) | 2013-2015 | 1 | $0 reported | 2 |
| Will Perkins (former) | CLERK | 2014-2015 | 0 | $0 reported | 2 |
| Jeff Kirsch (former) | DIRECTOR | 2011-2014 | 1 | $0 reported | 2 |
| Ali Noorani (former) | DIRECTOR | 2010-2014 | 1 | $0 reported | 1 |
| Kathleen Bonk (former) | DIRECTOR | 2010-2013 | 1 | $0 reported | 1 |
| James Christian Sr (former) | DIRECTOR | 2010-2013 | 1 | $0 reported | 1 |
| David L Engel (former) | CLERK | 2010-2013 | 0 | $0 reported | 1 |
| Robert Edgar (former) | DIRECTOR | 2010-2012 | 1 | $0 reported | 1 |
| Gordon Bonnyman (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Jarrett Barrios (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Jeff Kirsh (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Mary Kay Henry (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
People by year
2024 · 28 people listed · 14 paid, $2.8M · 60 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| YAEL LEHMANN | CHIEF ADMINISTRATIVE OFFICER | 40 | $273,434 | $0 | $37,473 | $310,907 | 1 |
| YASMIN ABBOUD | SR. DIR., DEVELOPMENT | 40 | $202,000 | $0 | $51,540 | $253,540 | 2 |
| JENNIFER TAYLOR | SR. DIR., GOVERNMENT RELATIONS | 40 | $192,314 | $0 | $47,714 | $240,028 | 1 |
| JON OLSON | SR. DIR., FINANCE & OPERATIONS | 40 | $170,955 | $0 | $63,147 | $234,102 | 2 |
| SOPHIA TRIPOLI | SR. DIR., HEALTH POLICY | 40 | $174,674 | $0 | $51,711 | $226,385 | 2 |
| STACI LOFTON | SR. DIR., HEALTH EQUITY | 40 | $182,218 | $0 | $31,932 | $214,150 | 1 |
| BENJAMIN ANDERSON | DEP. SR. DIR., HEALTH POLICY | 40 | $156,133 | $0 | $47,287 | $203,420 | 1 |
| DEBORAH SARTIN | DEP. SR. DIR., PMO & IT | 40 | $175,855 | $0 | $25,782 | $201,637 | 1 |
| GILLIAN SHURLAND | SR. DIR., TALENT AND HAPPINESS | 40 | $167,128 | $0 | $27,834 | $194,962 | 1 |
| ANTHONY WRIGHT | EXECUTIVE DIRECTOR (INCOMING 2024) | 37 | $163,605 | $0 | $13,008 | $176,613 | 2 |
| JANE SHEEHAN | DEP. SR. DIR., FEDERAL RELATIONS | 40 | $149,568 | $0 | $21,996 | $171,564 | 1 |
| SUSAN AXLEROAD | DIR., GRANTS MANAGEMENT (OUTGOING 2024) | 40 | $134,742 | $0 | $33,668 | $168,410 | 1 |
| TASHA MCKENZIE | DEP. SR. DIR., STRATEGIC PARTNERSHIPS | 40 | $139,511 | $0 | $17,623 | $157,134 | 1 |
| PHILIPPE VILLERS | PRESIDENT EMERITUS | 20 | $20,254 | $0 | $1,059 | $21,313 | 2 |
| SISTER SIMONE CAMPBELL | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 2 |
| DEBORAH BACHRACH | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA LEMUS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT MORRISON | TREASURER | 3 | $0 | $0 | $0 | $0 | 2 |
| ROBERT CRITTENDEN MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TOBY DOUGLAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSHIKA FERNANDOPULLE MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SAMUEL KARP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES KIMMEY MD | DIRECTOR (OUTGOING 2024) | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN KITZHABER | DIRECTOR (OUTGOING 2024) | 1 | $0 | $0 | $0 | $0 | 2 |
| LATISHA LATIKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELENA MARKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA MONSON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| MELANIE POWELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 28 people listed · 14 paid, $2.8M · 71 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FREDERICK ISASI | EXECUTIVE DIRECTOR | 37 | $420,885 | $0 | $35,895 | $456,780 | 4 |
| JUDE MCCARTIN | CHIEF OF STAFF | 35 | $264,883 | $0 | $18,459 | $283,342 | 2 |
| YASMIN ABBOUD | SR. DIR., FUNDRAISING | 40 | $194,223 | $0 | $46,808 | $241,031 | 2 |
| JENNIFER TAYLOR | SR. DIR., FEDERAL RELATIONS | 26 | $181,735 | $0 | $38,225 | $219,960 | 1 |
| SOPHIA TRIPOLI | SR. DIR., HEALTH POLICY | 38 | $164,150 | $0 | $49,643 | $213,793 | 2 |
| JON OLSON | SR. DIR., FINANCE & OPERATIONS | 40 | $159,829 | $0 | $53,240 | $213,069 | 2 |
| STACI LOFTON | SR. DIR., HEALTH EQUITY | 40 | $170,677 | $0 | $22,839 | $193,516 | 1 |
| CHERYL FISH-PARCHAM | DIR., PRIVATE COVERAGE | 40 | $148,172 | $0 | $44,397 | $192,569 | 1 |
| YAEL LEHMANN | SR. DIR., STRATEGIC PARTNERSHIPS | 40 | $172,341 | $0 | $15,431 | $187,772 | 1 |
| BENJAMIN ANDERSON | DEP. SR. DIR., HEALTH POLICY | 40 | $144,392 | $0 | $34,364 | $178,756 | 1 |
| GILLIAN SHURLAND | SR. DIR. TALENT & HAPPINESS | 40 | $149,477 | $0 | $23,113 | $172,590 | 1 |
| ARIELLE KANE | DIR., MEDICAID INITIATIVES | 40 | $128,128 | $0 | $12,003 | $140,131 | 1 |
| LISA SHAPIRO | ASST SECRETARY (OUTGOING 2023)/SR. ADVISOR FOR STR | 18 | $49,220 | $0 | $25,357 | $74,577 | 2 |
| PHILIPPE VILLERS | PRESIDENT EMERITUS | 20 | $16,460 | $0 | $30 | $16,490 | 2 |
| SISTER SIMONE CAMPBELL | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 2 |
| DEBORAH BACHRACH | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| MARIA LEMUS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT MORRISON | TREASURER | 3 | $0 | $0 | $0 | $0 | 2 |
| ROBERT CRITTENDEN MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TOBY DOUGLAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSHIKA FERNANDOPULLE MD | DIRECTOR (OUTGOING 2023) | 1 | $0 | $0 | $0 | $0 | 2 |
| SAMUEL KARP | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JAMES KIMMEY MD | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| JOHN KITZHABER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LATISHA LATIKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELENA MARKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA MONSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MELANIE POWELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 25 people listed · 11 paid, $2.1M · 66 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FREDERICK ISASI | EXECUTIVE DIRECTOR | 40 | $364,645 | $0 | $33,832 | $398,477 | 4 |
| ELIOT FISHMAN | SR. DIR., HEALTH POLICY | 40 | $202,979 | $0 | $56,512 | $259,491 | 2 |
| YASMIN ABBOUD | SR. DIR., FUNDRAISING | 40 | $177,899 | $0 | $40,038 | $217,937 | 2 |
| JENNIFER TAYLOR | SR. DIR., FEDERAL RELATIONS | 40 | $170,074 | $0 | $38,634 | $208,708 | 1 |
| JON OLSON | SR. DIR., FINANCE & OPERATIONS | 40 | $151,771 | $0 | $49,030 | $200,801 | 2 |
| JUDE MCCARTIN | CHIEF OF STAFF (FROM 2/2022) | 40 | $178,241 | $0 | $2,166 | $180,407 | 2 |
| SOPHIA TIPOLI | SR. DIR., HEALTH POLICY | 40 | $141,311 | $0 | $34,344 | $175,655 | 1 |
| SARA LONARDO | SR. DIR., COMMUNICATIONS | 40 | $158,453 | $0 | $13,474 | $171,927 | 1 |
| GILLIAN SHURLAND | SR. DIR., TALENT & HAPPINESS | 40 | $146,180 | $0 | $21,571 | $167,751 | 1 |
| LISA SHAPIRO | ASST SECRETARY/SR. ADVISOR FOR STRATEGY & CHILDREN | 18 | $83,400 | $0 | $37,589 | $120,989 | 2 |
| PHILIPPE VILLERS | PRESIDENT | 20 | $16,460 | $0 | $83 | $16,543 | 2 |
| SISTER SIMONE CAMPBELL | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| MARIA LEMUS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT MORRISON | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| DEBORAH BACHRACH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT CRITTENDEN MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TOBY DOUGLAS | DIRECTOR (FROM 11/2022) | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSHIKA FERNANDOPULLE MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SAMUEL KARP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES KIMMEY MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN KITZHABER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LATISHA LATIKER | DIRECTOR (FROM 11/2022) | 1 | $0 | $0 | $0 | $0 | 1 |
| ELENA MARKS | DIRECTOR (FROM 11/2022) | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA MONSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MELANIE POWELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 20 people listed · 9 paid, $1.9M · 59 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FREDERICK ISASI | EXECUTIVE DIRECTOR | 40 | $344,948 | $6,179 | $34,951 | $386,078 | 4 |
| ELIOT FISHMAN | SR. DIRECTOR OF HEALTH POLICY | 40 | $200,056 | $0 | $59,602 | $259,658 | 2 |
| KATHLEEN CORRIGAN | CHIEF OF STAFF | 40 | $206,220 | $5,390 | $33,153 | $244,763 | 1 |
| STANDLEY DORN | DIR OF NAT'L CENTER FOR CO | 40 | $184,083 | $0 | $56,435 | $240,518 | 1 |
| YASMIN ABBOUD | SR. DIRECTOR OF FUNDRAISING | 40 | $157,766 | $0 | $41,401 | $199,167 | 2 |
| JON OLSON | TREAS/SR. DIR OF FIN & OPS | 40 | $146,876 | $0 | $51,951 | $198,827 | 2 |
| JENNIFER TAYLOR | SR. DIRECTOR, FEDERAL RELATIONS | 40 | $153,409 | $10,441 | $34,772 | $198,622 | 1 |
| LISA SHAPIRO | ASSISTANT SECRETARY | 24 | $110,902 | $0 | $0 | $110,902 | 2 |
| PHILIPPE VILLERS | PRES/TREAS/DIR | 20 | $16,186 | $0 | $1,280 | $17,466 | 2 |
| SISTER SIMONE CAMPBELL | DIRECTOR/ SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| DEBORAH BACHRACH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT CRITTENDEN MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RUSHIKA FERNANDOPULLE MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SAMUEL KARP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES KIMMEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN KITZHABER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARIA LEMUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA MONSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MATT MORRISON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MELANIE POWELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 20 people listed · 11 paid, $1.8M · 54 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FREDERICK ISASI | EXECUTIVE DIRECTOR | 38 | $337,476 | $0 | $32,084 | $369,560 | 4 |
| ELIOT FISHMAN | SENIOR DIRECTOR OF HEALTH POLICY | 40 | $174,609 | $0 | $42,663 | $217,272 | 2 |
| STANDLEY DORN | DIR OF NAT'L CENTER FOR COVRG INNOVATION | 40 | $177,293 | $0 | $36,865 | $214,158 | 1 |
| YASMIN ABBOUD | SNR DIRECTOR OF FUNDRAISING | 38 | $151,777 | $0 | $32,592 | $184,369 | 2 |
| JON OLSON | TREAS/DIR OF FIN & OPS | 40 | $137,245 | $0 | $45,833 | $183,078 | 2 |
| LISA SHAPIRO | ASSISTANT SECRETARY | 24 | $115,569 | $0 | $41,094 | $156,663 | 2 |
| KATHLEEN CORRIGAN | CHIEF OF STAFF | 40 | $134,302 | $0 | $20,115 | $154,417 | 1 |
| KIMBERLY ALLEYNE | SENIOR DIRECTOR OF COMMUNICATIONS | 40 | $138,831 | $0 | $11,628 | $150,459 | 1 |
| ABBY BOTT | SECRETARY | 38 | $67,241 | $0 | $13,103 | $80,344 | 2 |
| SARAH LAWRENCE | ASSISTANT SECRETARY | 24 | $40,246 | $0 | $19,563 | $59,809 | 1 |
| PHILIPPE VILLERS | PRESIDENT | 24 | $16,098 | $0 | $0 | $16,098 | 2 |
| SHANNON BROWNLEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SISTER SIMONE CAMPBELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT CRITTENDEN MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RUSHIKA FERNANDOPULLE MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SAMUEL KARP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN KITZHABER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ANGELA MONSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MATT MORRISON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MELANIE TOWNSEND DIGGS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2019 · 20 people listed · 11 paid, $2.0M · 46 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FREDERICK ISASI | EXECUTIVE DIRECTOR | 40 | $322,207 | $0 | $31,779 | $353,986 | 4 |
| ELIOT FISHMAN | SENIOR DIRECTOR OF HEALTH POLICY | 40 | $181,452 | $0 | $46,478 | $227,930 | 2 |
| STANDLEY DORN | SNR FELLOW | 40 | $172,592 | $0 | $39,699 | $212,291 | 1 |
| SEAN GREMMINGER | SNR DIRECTOR OF FEDERAL RELATIONS | 40 | $160,392 | $0 | $39,799 | $200,191 | 1 |
| JAMES WILLARD | SNR DIR OF STATE & NAT'L | 40 | $156,300 | $0 | $42,551 | $198,851 | 2 |
| YASMIN ABBOUD | SNR DIRECTOR OF FUNDRAISING | 40 | $144,860 | $0 | $32,699 | $177,559 | 2 |
| JON OLSON | TREAS / SNR DIR OF FIN & OPS | 40 | $131,193 | $0 | $41,604 | $172,797 | 2 |
| SINSI HERNANDEZ-CANCIO | DIR, CTR HLTH EQTY ACTION SYS TRNSFRMTN | 40 | $131,197 | $0 | $38,419 | $169,616 | 3 |
| LISA SHAPIRO | ASSISTANT SECRETARY | 23 | $106,694 | $0 | $38,696 | $145,390 | 2 |
| ABBY BOTT | SECRETARY | 40 | $62,941 | $0 | $11,793 | $74,734 | 2 |
| PHILIPPE VILLERS | PRESIDENT | 20 | $17,441 | $0 | $1,374 | $18,815 | 2 |
| SISTER SIMONE CAMPBELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN KITZHABER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MATT MORRISON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SHANNON BROWNLEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT CRITTENDEN MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MELANIE TOWNSEND DIGGS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RUSHIKA FERNANDOPULLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SAM KARP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| NICOLE BURKEL | ASSISTANT SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 18 people listed · 9 paid, $1.6M · 53 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FREDERICK ISASI | EXECUTIVE DIRECTOR | 40 | $310,961 | $0 | $20,087 | $331,048 | 4 |
| ELIOT FISHMAN | SENIOR DIRECTOR OF HEALTH POLICY | 40 | $171,943 | $0 | $39,794 | $211,737 | 2 |
| JAMES WILLARD | SR. DIR. OF STATE & NAT'L STRAT. PARTNERSHIPS | 40 | $168,275 | $0 | $40,761 | $209,036 | 2 |
| STANDLEY DORN | SR. FELLOW | 40 | $173,600 | $0 | $12,543 | $186,143 | 1 |
| SINSI HERNANDEZ-CANCIO | DIRECTOR OF HEALTH EQUITY | 40 | $119,939 | $0 | $38,875 | $158,814 | 3 |
| SEAN GREMMINGER | SR. DIRECTOR OF FEDERAL RELATIONS | 40 | $132,318 | $0 | $23,060 | $155,378 | 1 |
| JON OLSON | TREAS./DIR. OF FINANCE & OPER. | 40 | $121,794 | $0 | $28,118 | $149,912 | 2 |
| LISA SHAPIRO | ASST SECRETARY | 23 | $106,513 | $0 | $29,140 | $135,653 | 2 |
| ABBY BOTT | SECRETARY | 40 | $59,386 | $0 | $14,661 | $74,047 | 2 |
| PHILIPPE VILLERS | PRES/TREAS/DIR | 20 | $0 | $0 | $0 | $0 | 2 |
| ROBERT CRITTENDENMD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SISTER SIMONE CAMPBELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MELANIE TOWNSEND DIGGS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SAM KARP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES KIMMEY MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RUSHIKA FERNANDOPULLE MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ANDREW WEBBER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SHANNON BROWNLEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2017 · 21 people listed · 12 paid, $1.8M · 60 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RON POLLACK | VP/EXECUTIVE DIRECTOR | 40 | $248,137 | $0 | $6,854 | $254,991 | 1 |
| FREDERICK ISASI | EXECUTIVE DIRECTOR | 40 | $240,808 | $0 | $381 | $241,189 | 4 |
| CRAIG OBEY | DEPUTY EXECUTIVE DIRECTOR | 40 | $201,223 | $0 | $11,926 | $213,149 | 2 |
| MATTHEW FARREY | DIRECTOR OF DEVELOPMENT | 40 | $174,865 | $0 | $10,601 | $185,466 | 2 |
| JAMES WILLARD | SENIOR DIRECTOR OF STATE & NATIONAL STRAGEGIC PRT | 40 | $168,026 | $0 | $11,798 | $179,824 | 2 |
| WILLIAM LUTZ | SENIOR DIRECTOR OF COMMUNICATIONS | 40 | $143,006 | $0 | $7,827 | $150,833 | 1 |
| NORMA MAHAN | DIRECTOR OF MEDICAID SERVICES | 40 | $130,696 | $0 | $11,103 | $141,799 | 1 |
| MICHELLE WILLIAMS | TREASURER | 40 | $128,482 | $0 | $7,924 | $136,406 | 2 |
| SINSI HERNANDEZ-CANCIO | DIRECTOR OF HEALTH EQUITY | 40 | $118,917 | $0 | $8,499 | $127,416 | 3 |
| MELISSA SUE ROSENBLATT | SECRETARY | 40 | $117,327 | $0 | $8,347 | $125,674 | 2 |
| ABBY BOTT | SECRETARY | 40 | $53,212 | $0 | $3,531 | $56,743 | 2 |
| JON OLSON | TREASURER/DIRECTOR OF FINANCE & OPERATIONS | 40 | $18,500 | $0 | $89 | $18,589 | 2 |
| PHILIPPE VILLERS | PRES/TREAS/DIR | 20 | $0 | $0 | $0 | $0 | 2 |
| ROBERT CRITTENDENMD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SISTER SIMONE CAMPBELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MELANIE TOWNSEND DIGGS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SAM KARP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES KIMMEY MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RUSHIKA FERNANDOPULLE MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ANDREW WEBBER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SHANNON BROWNLEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2016 · 21 people listed · 11 paid, $1.9M · 76 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RONALD POLLACK | VP/EXECUTIVE DIRECTOR | 40 | $245,335 | $0 | $56,815 | $302,150 | 2 |
| RACHEL KLEIN | DIR ORGANIZATIONAL STGY | 40 | $207,764 | $0 | $31,446 | $239,210 | 3 |
| DELMA PLUMMER | DIR. FINANCE & ADMIN | 40 | $191,744 | $0 | $29,598 | $221,342 | 3 |
| DAVID LEMMON | DIR OF COMMUNICATIONS/MEDIA | 40 | $164,930 | $0 | $21,796 | $186,726 | 2 |
| CRAIG OBEY | DEPUTY EXECUTIVE DIRECTOR | 40 | $182,687 | $0 | $1,862 | $184,549 | 2 |
| JOE DITRE | DIR OF ENTERPRISE & INNOVATION | 40 | $171,509 | $0 | $11,178 | $182,687 | 3 |
| JAMES WILLARD | DIR OF CAMPAIGNS, OUTREACH | 40 | $137,941 | $0 | $31,894 | $169,835 | 2 |
| MATTHEW FARREY | DIR OF DEVELOPMENT | 40 | $152,967 | $0 | $16,538 | $169,505 | 2 |
| MELISSA ROSENBLATT | SECRETARY | 40 | $126,464 | $0 | $19,503 | $145,967 | 2 |
| MICHELLE WILLIAMS | TREASURER | 40 | $93,573 | $0 | $29,520 | $123,093 | 2 |
| PHILIPPE VILLERS | PRES/TREAS/DIR | 20 | $0 | $0 | $15,822 | $15,822 | 2 |
| L TONI LEWIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN MCDONOUGH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT CRITTENDENMD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SISTER SIMONE CAMPBELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MELANIE TOWNSEND DIGGS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SAM KARP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES KIMMEY MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RUSHIKA FERNANDOPULLE MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ANDREW WEBBER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SHANNON BROWNLEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2015 · 22 people listed · 10 paid, $1.5M · 83 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RONALD POLLACK | VP/EXECUTIVE DIRECTOR | 40 | $256,713 | $0 | $36,434 | $293,147 | 2 |
| RACHEL KLEIN | DIR. ORGANIZATIONAL STGY | 40 | $154,567 | $0 | $34,006 | $188,573 | 3 |
| DELMA PLUMMER | DIR. FINANCE & ADMIN | 40 | $147,419 | $0 | $29,589 | $177,008 | 3 |
| MATTHEW FARREY | SR. DIR. OF DEVEL. AND STRATEGIC PARTNERSHIPS | 40 | $156,423 | $0 | $8,849 | $165,272 | 2 |
| JOE DITRE | DIR. OF ENTERPRISE & INNOVATION | 40 | $153,235 | $0 | $8,838 | $162,073 | 3 |
| PATRICK WILLARD | HEALTH ACTION DIR. | 40 | $139,123 | $0 | $22,620 | $161,743 | 2 |
| DEE MAHAN | DIR. LONG TERM SERV ADVOCA | 40 | $131,952 | $0 | $28,261 | $160,213 | 2 |
| MELISSA ROSENBLATT | SR. DIR. OF OPERATIONS | 40 | $125,807 | $0 | $17,811 | $143,618 | 2 |
| CRAIG OBEY | DEPUTY EXECUTIVE DIRECTOR | 40 | $24,247 | $0 | $242 | $24,489 | 2 |
| PHILIPPE VILLERS | PRES/TREAS/DIR | 20 | $0 | $0 | $14,683 | $14,683 | 2 |
| L TONI LEWIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN MCDONOUGH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT CRITTENDENMD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SISTER SIMONE CAMPBELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MELANIE TOWNSEND DIGGS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SAM KARP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES KIMMEY MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RUSHIKA FERNANDOPULLE MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ANDREW WEBBER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SHANNON BROWNLEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SENATOR LETICIA VAN DE PUTTE | DIRECTOR (RESIGNED IN 2015) | 1 | $0 | $0 | $0 | $0 | 2 |
| WILL PERKINS | CLERK | 0 | $0 | $0 | $0 | $0 | 2 |
2014 · 21 people listed · 7 paid, $1.2M · 88 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RONALD POLLACK | VP/EXECUTIVE DIRECTOR | 40 | $240,092 | $0 | $35,642 | $275,734 | 2 |
| RACHEL KATHRYN KLEIN | DIR. ORGANIZATIONAL STRATEGY | 40 | $135,504 | $0 | $32,437 | $167,941 | 3 |
| DELMA PLUMMER | DIR. FINANCE & ADMIN | 40 | $136,333 | $0 | $28,835 | $165,168 | 3 |
| JENNIFER BEESON | DEPUTY EXECUTIVE DIRECTOR | 40 | $145,839 | $0 | $17,819 | $163,658 | 1 |
| DAVID LEMMON | DIR. COMMUNICATIONS | 40 | $122,615 | $0 | $27,933 | $150,548 | 2 |
| DEE MAHAN | DIR. LONG TERM SERV ADVOCA | 40 | $127,091 | $0 | $21,380 | $148,471 | 2 |
| KATHLEEN STOLL | DIR. HEALTH POLICY | 40 | $116,610 | $0 | $18,750 | $135,360 | 1 |
| PHILIPPE VILLERS | PRES/TREAS/DIR | 20 | $0 | $0 | $0 | $0 | 2 |
| L TONI LEWIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN MCDONOUGH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT CRITTENDENMD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SISTER SIMONE CAMPBELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MELANIE TOWNSEND DIGGS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SAM KARP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES KIMMEY MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SENATOR LETICIA VAN DE PUTTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JEFF KIRSCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SHANNON BROWNLEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ANDREW WEBBER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ALI NOORANI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILL PERKINS | CLERK | 0 | $0 | $0 | $0 | $0 | 2 |
2013 · 20 people listed · 7 paid, $1.2M · 80 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RONALD POLLACK | VP/EXECUTIVE DIRECTOR | 40 | $236,789 | $0 | $33,482 | $270,271 | 2 |
| KATHLEEN STOLL | DIR. HEALTH POLICY | 40 | $160,826 | $0 | $26,852 | $187,678 | 1 |
| DELMA PLUMMER | DIR. FINANCE & ADMIN | 40 | $142,737 | $0 | $27,754 | $170,491 | 3 |
| DAVID LEMMON | DIR. COMMUNICATIONS | 40 | $122,309 | $0 | $23,044 | $145,353 | 2 |
| CHERYL FISH-PARCHAM | DEPUTY DIR.HEALTH POLICY | 40 | $111,829 | $0 | $25,452 | $137,281 | 1 |
| DEE MAHAN | DIR. LONG TERM SERV ADVOCA | 40 | $126,100 | $0 | $9,786 | $135,886 | 2 |
| JENNIFER BEESON | DIR. GOVERNMENT AFFAIRS | 40 | $114,905 | $0 | $20,111 | $135,016 | 1 |
| PHILIPPE VILLERS | PRES/TREAS/DIR | 20 | $0 | $0 | $0 | $0 | 2 |
| L TONI LEWIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN MCDONOUGH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT CRITTENDENMD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SISTER SIMONE CAMPBELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KATHLEEN BONK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES CHRISTIAN SR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES KIMMEY MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SENATOR LETICIA VAN DE PUTTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JEFF KIRSCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ALI NOORANI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANNON BROWNLEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID L ENGEL | CLERK | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 20 people listed · 9 paid, $1.2M · 83 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RONALD POLLACK | VP/EXECUTIVE DIRECTOR | 40 | $237,389 | $0 | $32,008 | $269,397 | 2 |
| KATHLEEN STOLL | DEP EX DIR AND DIR, HEALTH | 40 | $155,038 | $0 | $24,087 | $179,125 | 1 |
| DELMA PLUMMER | FIN & ADMIN DIR | 40 | $127,827 | $0 | $25,737 | $153,564 | 3 |
| MARGARET DENKER | DIR PUB & ELECTRONIC ADVOC | 40 | $128,836 | $0 | $24,459 | $153,295 | 1 |
| DAVID LEMMON | DIRECTOR OF COMMUNICATIONS | 40 | $125,718 | $0 | $20,786 | $146,504 | 2 |
| DEE MAHAN | DIR, LONG TERM SERV ADVOCACY | 40 | $122,356 | $0 | $9,515 | $131,871 | 2 |
| JENNIFER BEESON | DIR GOVERNMENT AFFAIRS | 40 | $110,635 | $0 | $13,475 | $124,110 | 1 |
| BARBARA CAMPBELL | ASST CLK, COUNSEL | 36 | $61,873 | $0 | $6,000 | $67,873 | 2 |
| PHILIPPE VILLERS | PRES/TREAS/DIR | 20 | $0 | $0 | $9,038 | $9,038 | 2 |
| L TONI LEWIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN MCDONOUGH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT CRITTENDENMD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SISTER SIMONE CAMPBELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KATHLEEN BONK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES CHRISTIAN SR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES KIMMEY MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT EDGAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF KIRSCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ALI NOORANI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID L ENGEL | CLERK | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 20 people listed · 9 paid, $1.2M · 70 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RONALD POLLACK | VP/EXECUTIVE DIRECTOR | 40 | $236,123 | $0 | $34,730 | $270,853 | 2 |
| KATHLEEN STOLL | DEP EX DIR AND DIR, HEALTH | 40 | $144,647 | $0 | $26,374 | $171,021 | 1 |
| DELMA PLUMMER | FIN & ADMIN DIR | 40 | $124,849 | $0 | $26,846 | $151,695 | 3 |
| MARGARET DENKER | DIR PUB & ELECTRONIC ADVOC | 40 | $124,281 | $0 | $24,384 | $148,665 | 1 |
| DAVID LEMMON | DIRECTOR OF COMMUNICATIONS | 40 | $118,827 | $0 | $23,858 | $142,685 | 2 |
| DEE MAHAN | DIR, MEDICAID ADVOCACY | 40 | $118,077 | $0 | $11,654 | $129,731 | 2 |
| CHERYL FISH-PARCHAM | DEP DIR HEALTH POLICY | 40 | $104,550 | $0 | $23,235 | $127,785 | 1 |
| BARBARA CAMPBELL | ASST CLK, COUNSEL | 36 | $85,517 | $0 | $9,040 | $94,557 | 2 |
| PHILIPPE VILLERS | PRES/TREAS/DIR | 20 | $0 | $0 | $12,745 | $12,745 | 2 |
| L TONI LEWIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN MCDONOUGH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT CRITTENDENMD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GORDON BONNYMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN BONK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES CHRISTIAN SR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA MONSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT EDGAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF KIRSCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ALI NOORANI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID L ENGEL | CLERK | 0 | $0 | $0 | $0 | $0 | 1 |
2010 · 20 people listed · 9 paid, $1.2M · 80 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RONALD POLLACK | VP/EXECUTIVE DIRECTOR | 40 | $231,010 | $0 | $32,445 | $263,455 | 2 |
| KATHLEEN STOLL | DEP EX DIR AND DIR, HEALTH POLICY | 40 | $130,761 | $0 | $23,689 | $154,450 | 1 |
| MARGARET DENKER | DIR PUB & ELECTRONIC ADVOCACY | 40 | $118,515 | $0 | $25,337 | $143,852 | 1 |
| DELMA PLUMMER | FIN & ADMIN DIR | 40 | $119,620 | $0 | $23,982 | $143,602 | 3 |
| DAVID LEMMON | DIRECTOR OF COMMUNICATIONS | 40 | $116,375 | $0 | $20,726 | $137,101 | 2 |
| CHERYL FISH-PARCHAM | DEP DIR HEALTH POLICY | 40 | $100,445 | $0 | $23,052 | $123,497 | 1 |
| DEE MAHAN | DIR, LONG TERM SERVICES ADVOCACY | 40 | $114,030 | $0 | $9,311 | $123,341 | 2 |
| BARBARA CAMPBELL | ASST CLK, COUNSEL | 40 | $96,269 | $0 | $18,378 | $114,647 | 2 |
| PHILIPPE VILLERS | PRES/TREAS/DIR | 20 | $0 | $0 | $12,635 | $12,635 | 2 |
| JARRETT BARRIOS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT CRITTENDENMD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GORDON BONNYMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN BONK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES CHRISTIAN SR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA MONSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT EDGAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF KIRSH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALI NOORANI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY KAY HENRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID L ENGEL | CLERK | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 4 contractors · $561K
| Name | Location | Service | Paid |
|---|---|---|---|
| BURNESS COMMUNICATIONS | BETHESDA, MD | STRATEGIC COMMUNICATIONS & MARKETING SER | $195,627 |
| DIVISION-D | COLUMBIA, MO | MARKETING | $137,194 |
| 3 EXPERIENCES LLC | WASHINGTON, DC | HEALTH ACTION CONFERENCE MGMT SERVICES | $115,350 |
| ISAACSON MILLER INC | WOBURN, MA | EXECUTIVE DIRECTOR SEARCH SERVICES | $112,973 |
2022 · 1 contractor · $164K
| Name | Location | Service | Paid |
|---|---|---|---|
| THE RABEN GROUP LLC | WASHINGTON, DC | EXECUTIVE COMMUNICATIONS SUPPORT | $163,500 |
2021 · 1 contractor · $160K
| Name | Location | Service | Paid |
|---|---|---|---|
| BETTY AND SMITH LLC | WASHINGTON, DC | MEDIA CAMPAIGNS FOR SURPRISE BILLING AND | $160,000 |
2020 · 2 contractors · $246K
| Name | Location | Service | Paid |
|---|---|---|---|
| PRECON EVENTS LLC | ROCKVILLE, MD | CONFERENCE PLANNING | $132,254 |
| WESTEN STRATEGIES LLC | ATLANTA, GA | HEALTHCARE MESSAGING | $114,000 |
2018 · 1 contractor · $105K
| Name | Location | Service | Paid |
|---|---|---|---|
| YOUR PART-TIME CONTROLLER LLC | PHILADELPHIA, PA | ACCOUNTING SERVICES | $104,963 |
2017 · 1 contractor · $105K
| Name | Location | Service | Paid |
|---|---|---|---|
| PRECON EVENTS LLC | ROCKVILLE, MD | CONFERENCE AND EVENT MANAGEMENT | $104,715 |
2012 · 2 contractors · $272K
| Name | Location | Service | Paid |
|---|---|---|---|
| CHANGEORGINC | NEW YORK, NY | ONLINE ACTIVISM PLATFORM | $168,750 |
| TIGERCOMM | ARLINGTON, VA | MARKETING COMMUNICATIONS | $102,771 |
2011 · 1 contractor · $102K
| Name | Location | Service | Paid |
|---|---|---|---|
| ZEVIN ASSET MANAGEMENT | BOSTON, MA | INVESTMENT SERVICES | $102,443 |
Paid as a vendor by
Other organizations that listed this one among their highest-paid independent contractors. Contractor lists give no EIN, so these are matched on name and address; check the filing.
| Year | Paid by | Service | Paid | Filing |
|---|---|---|---|---|
| 2022 | RX FOUNDATION | PROGRAMMATIC AND TECHNICAL ASSISTANCE CONSULTANT | $50,000 | view vendor page |
| 2014 | ENROLL AMERICA | ADMINISTRATIVE SERVICES | $598,205 | view vendor page |
| 2013 | ENROLL AMERICA | ADMINISTRATIVE SERVICES | $830,967 | view vendor page |
| 2012 | ENROLL AMERICA | MANAGEMENT SERVICES | $286,002 | view vendor page |
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.
2023 · 2 grants to organizations · $25K
2022 · 2 grants to organizations · $70K
2021 · 14 grants to organizations · $433K
Listed grants add up to $433,000; the return's “grants paid” expense line says $538,000. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 5 grants to organizations · $214K
Listed grants add up to $213,750; the return's “grants paid” expense line says $243,750. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 5 grants to organizations · $314K
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 | ||||||||
| $8,678,196 | $8,913,867 | $35,162,008 | $23,319,986 | $5,278,914 | $70,016 | $1,838,995 | 60 | 14 |
| 2023 · Form 990 | ||||||||
| $6,306,563 | $9,389,586 | $36,805,784 | $23,475,324 | $4,765,412 | $123,940 | $1,784,704 | 71 | 14 |
| 2022 · Form 990 | ||||||||
| $6,613,714 | $8,681,392 | $38,170,722 | $24,039,238 | $5,091,806 | $112,559 | $1,158,113 | 66 | 14 |
| 2021 · Form 990 | ||||||||
| $9,369,992 | $8,879,932 | $37,749,314 | $32,865,123 | $6,107,121 | $98,249 | $641,803 | 59 | 11 |
| 2020 · Form 990 | ||||||||
| $5,349,342 | $7,830,264 | $35,422,898 | $30,855,004 | $3,584,761 | $221,693 | $896,589 | 54 | 9 |
| 2019 · Form 990 | ||||||||
| $9,020,764 | $7,825,090 | $35,189,145 | $30,721,692 | $6,846,313 | $237,083 | $773,202 | 46 | 9 |
| 2018 · Form 990 | ||||||||
| $5,130,427 | $7,044,028 | $30,366,555 | $25,892,103 | $2,354,308 | $314,773 | $556,079 | 53 | 0 |
| 2017 · Form 990 | ||||||||
| $6,646,447 | $8,981,636 | $35,301,749 | $30,919,189 | $3,705,599 | $297,362 | $1,185,150 | 60 | 0 |
| 2016 · Form 990 | ||||||||
| $3,172,965 | $9,842,584 | $34,250,026 | $30,978,380 | $1,907,596 | $306,933 | $1,024,378 | 76 | 1 |
| 2016 · Form 990 | ||||||||
| $3,359,201 | $10,022,607 | $34,284,495 | $30,984,593 | $1,907,596 | $306,933 | $1,024,378 | 76 | 1 |
| 2015 · Form 990 | ||||||||
| $3,157,633 | $9,559,114 | $40,153,209 | $38,002,401 | $1,107,211 | $357,544 | $663,942 | 83 | 1 |
| 2014 · Form 990 | ||||||||
| $6,778,558 | $8,482,686 | $47,948,409 | $45,676,287 | $2,157,969 | $894,124 | $445,332 | 88 | 1 |
| 2013 · Form 990 | ||||||||
| $7,540,850 | $7,936,799 | $51,706,153 | $49,356,413 | $2,402,351 | $738,937 | $455,462 | 80 | 1 |
| 2012 · Form 990 | ||||||||
| $6,928,055 | $8,028,192 | $49,263,859 | $46,850,400 | $3,713,529 | $447,993 | $516,215 | 83 | 1 |
| 2011 · Form 990 | ||||||||
| $11,084,573 | $7,808,329 | $50,495,441 | $47,553,644 | $6,557,920 | $257,289 | $583,978 | 70 | 1 |
| 2010 · Form 990 | ||||||||
| $4,266,942 | $7,611,336 | $49,413,907 | $46,971,902 | $2,074,002 | $167,649 | $590,280 | 80 | 1 |
Funders of this organization
19 grantors reported grants to this organization, $12,923,308 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 |
|---|---|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2019, 2021-2024 | 8 | $7,145,700 | 2024 | $3,010,200 | show |
| PATIENTRIGHTSADVOCATE ORG INC | Public charity | Exact | 2022-2023 | 2 | $1,000,000 | 2023 | $500,000 | show |
| CAREQUEST INSTITUTE FOR ORAL HEALTH | Public charity | Exact | 2020-2021 | 2 | $980,000 | 2021 | $675,000 | show |
| FREEDOM TOGETHER FOUNDATION | Private foundation | Fuzzy filed as “FAMILIES U S A FOUNDATION INC” | 2019-2020 | 2 | $660,000 | 2020 | $330,000 | show |
| THE FAIRNESS PROJECT | Public charity | Exact | 2017 | 1 | $600,000 | 2017 | $600,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2017, 2019, 2022-2024 | 5 | $500,180 | 2024 | $10,000 | show |
| THE SCAN FOUNDATION | Public charity | Exact | 2010, 2014-2015 | 3 | $450,584 | 2015 | $365,584 | show |
| SHRIVER CENTER ON POVERTY LAW | Public charity | Exact | 2022-2024 | 3 | $375,000 | 2024 | $142,500 | show |
| CARESOURCE FOUNDATION | Public charity | Exact | 2011 | 2 | $350,000 | 2011 | $350,000 | show |
| JSI RESEARCH & TRAINING INSTITUTE INC | Public charity | Exact | 2020, 2022 | 2 | $188,294 | 2022 | $118,294 | show |
| CALIFORNIA HEALTHCARE FOUNDATION | Public charity | Exact | 2016, 2019, 2024 | 3 | $160,000 | 2024 | $110,000 | show |
| THE CENTER FOR ACCOUNTABILITY | Public charity | Exact | 2020-2021 | 2 | $150,000 | 2021 | $50,000 | show |
| GEORGE WASHINGTON UNIVERSITY | Public charity | Exact | 2018-2019 | 2 | $150,000 | 2019 | $86,000 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2017 | 1 | $126,000 | 2017 | $126,000 | show |
| JEWISH HEALTHCARE FOUNDATION OF PITTSBURGH | Public charity | Exact | 2023 | 1 | $50,000 | 2023 | $50,000 | show |
| ASSOCIATION FOR HEALTH CENTER AFFILIATED HEALTH PLANS | Public charity | Exact | 2016 | 1 | $15,000 | 2016 | $15,000 | show |
| AMERICAN FEDERATION OF STATE COUNTY & MUNICIPAL EMPLOYEES | Public charity | Exact | 2012 | 1 | $15,000 | 2012 | $15,000 | show |
| JEWISH COMMUNITY FDN OF THE JEWISH FEDERATION COUNCIL OF GREATER LA | DAF sponsor | Exact | 2024 | 1 | $7,500 | 2024 | $7,500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “FAMILIES U S A FOUNDATION INC” | 2020-2023 | 4 | $50 | 2023 | $25 | 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 |
|---|---|---|---|---|---|---|---|
| CITY FIRST ENTERPRISES INC | DC | P20 | $9,698,626 | $8,979,733 | PRESIDENT AND CEO | $418,558 | Same NTEE code P20, revenue within 2x, same state |
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| ACCOUNTABILITY LAB INC | DC | P20 | $5,957,040 | $6,278,586 | DIRECTOR-ACCOUNTABLE NOW | $168,285 | Same NTEE code P20, revenue within 2x, same state |
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| ELAINE ELLIS CENTER OF HEALTH INC | DC | P20 | $7,459,034 | $8,733,957 | CEO | $240,000 | Same NTEE code P20, revenue within 2x, same state |
| CENTER FOR URBAN FAMILIES INC | MD | P20 | $9,904,735 | $8,287,861 | PRESIDENT/FOUNDER | $312,743 | Same NTEE code P20, revenue within 2x |
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| RITA JUNE FOUNDATION INC | KY | P20 | $8,216,643 | $99,720 | BOARD CHAIR | $0 | Same NTEE code P20, revenue within 2x |
| FAMILIES & YOUTH INC | NM | P20 | $13,784,098 | $13,258,643 | EXECUTIVE DIRECTOR | $221,794 | Same NTEE code P20, revenue within 2x |
| PVBLIC FOUNDATION INC | NY | P20 | $6,495,893 | $7,037,124 | PRESIDENT | $218,230 | Same NTEE code P20, revenue within 2x, similar name |
| THE KINGS FOUNDATION AMERICA INC | NY | P20 | $7,294,632 | $6,559,567 | TREASURER | $197,503 | Same NTEE code P20, revenue within 2x |
| ST JOSEPHS FOUNDATION | AZ | P20 | $11,626,647 | $14,923,996 | EX-OFFICIO DIRECTOR | $1,391,406 | Same NTEE code P20, revenue within 2x |
| COMMUNIO FOUNDATION | VA | P20 | $9,271,198 | $7,462,286 | President & CEO | $316,818 | Same NTEE code P20, revenue within 2x |
| CIVICA FOUNDATION | UT | P20 | $11,659,592 | $49,548,092 | DIRECTOR/CIVICARX CEO | $1,367,161 | Same NTEE code P20, revenue within 2x |
| AL-AYN SOCIAL CARE FOUNDATION | MI | P20 | $9,185,617 | $9,110,520 | CEO | $261,417 | Same NTEE code P20, revenue within 2x |
| JAFCO CHILDRENS FOUNDATION INC | FL | P20 | $10,028,635 | $6,684,642 | CHIEF EXECUTIVE OFFICER | $274,616 | Same NTEE code P20, revenue within 2x |
| URBAN IMPACT FOUNDATION | PA | P20 | $13,767,093 | $7,435,622 | PRESIDENT/DIRECTOR | $96,404 | Same NTEE code P20, revenue within 2x |
| DELTA COMMUNITY ACTION FOUNDATION INC | OK | P20 | $7,831,734 | $7,694,645 | EXECUTIVE DIRECTOR | $85,920 | Same NTEE code P20, revenue within 2x |
| COMMUNITY FOUNDATION MARTIN ST LUCIE INC | FL | P20 | $10,517,016 | $8,560,815 | PRESIDENT & CEO | $270,837 | Same NTEE code P20, revenue within 2x |
| NOUR FOUNDATION | NY | P20 | $11,362,949 | $957,302 | PRESIDENT | $0 | Same NTEE code P20, revenue within 2x |
| POCONO SERVICES FOR FAMILIES AND CHILDREN INC | PA | P20 | $6,119,079 | $6,352,327 | EXECUTIVE DI | $140,273 | Same NTEE code P20, revenue within 2x |
| FAMILIES 4 FAMILIES | GA | P20 | $8,066,656 | $7,999,673 | CEO/Founder | $202,447 | Same NTEE code P20, revenue within 2x |
| RUNG FOUNDATION INC | MO | P20 | $6,604,532 | $6,292,464 | PRESIDENT | $231,017 | Same NTEE code P20, 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 · $8,913,867 spent · pay $5,757,598 · grants $0 · events $134,993
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,912,745 | $2,222,383 | $433,026 | $257,336 | 32.7% | |
| Pay: officers, directors, trustees, key employees | $1,838,995 | $1,401,927 | $274,734 | $162,334 | 20.6% | |
| Occupancy | $1,164,492 | $268,154 | $865,286 | $31,052 | 13.1% | |
| Fees: other services | $722,946 | $355,963 | $343,741 | $23,242 | 8.1% | |
| Other employee benefits | $445,707 | $337,460 | $69,168 | $39,079 | 5.0% | |
| Payroll taxes | $406,321 | $310,514 | $59,851 | $35,956 | 4.6% | |
| Depreciation and depletion | $262,673 | $162,276 | $81,604 | $18,793 | 2.9% | |
| Office expenses | $180,614 | $48,163 | $114,219 | $18,232 | 2.0% | |
| Information technology | $163,897 | $94,116 | $59,742 | $10,039 | 1.8% | |
| Pension plan contributions | $153,830 | $117,558 | $22,659 | $13,613 | 1.7% | |
| Fees: accounting | $153,110 | $75,388 | $72,800 | $4,922 | 1.7% | |
| Conferences, conventions and meetings | $134,993 | $88,457 | $44,357 | $2,179 | 1.5% | |
| Fees: investment management | $126,304 | - | $126,304 | - | 1.4% | |
| Travel | $77,540 | $50,804 | $25,484 | $1,252 | 0.9% | |
| Insurance | $60,489 | $33,655 | $22,937 | $3,897 | 0.7% | |
| Other (as described) | RECRUITING | $42,670 | $23,742 | $16,179 | $2,749 | 0.5% |
| Fees: legal | $25,599 | $12,603 | $12,173 | $823 | 0.3% | |
| All other expenses | $20,674 | $9,548 | $10,510 | $616 | 0.2% | |
| Advertising and promotion | $15,598 | $7,198 | $7,936 | $464 | 0.2% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $3,135 | $1,838 | $1,108 | $189 | 0.0% |
| Other (as described) | BOARD EXPENSES | $839 | $386 | $428 | $25 | 0.0% |
| Interest | $573 | $375 | $189 | $9 | 0.0% | |
| Other (as described) | TAXES & LICENSES | $123 | $57 | $62 | $4 | 0.0% |
| Total | $8,913,867 | 100% |
2023 · Form 990 · $9,389,586 spent · pay $5,723,367 · grants $25,000 · events $549,672
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,041,015 | $2,379,547 | $379,817 | $281,651 | 32.4% | |
| Pay: officers, directors, trustees, key employees | $1,784,704 | $1,395,594 | $223,951 | $165,159 | 19.0% | |
| Occupancy | $1,266,287 | $265,830 | $969,342 | $31,115 | 13.5% | |
| Fees: other services | $700,275 | $452,817 | $230,319 | $17,139 | 7.5% | |
| Conferences, conventions and meetings | $549,672 | $460,954 | $85,769 | $2,949 | 5.9% | |
| Payroll taxes | $385,277 | $301,992 | $47,570 | $35,715 | 4.1% | |
| Other employee benefits | $353,489 | $274,537 | $46,500 | $32,452 | 3.8% | |
| Depreciation and depletion | $310,348 | $202,651 | $83,909 | $23,788 | 3.3% | |
| Office expenses | $171,560 | $81,181 | $67,879 | $22,500 | 1.8% | |
| Pension plan contributions | $158,882 | $124,537 | $19,617 | $14,728 | 1.7% | |
| Advertising and promotion | $137,937 | $136,834 | $474 | $629 | 1.5% | |
| Fees: investment management | $136,005 | - | $136,005 | - | 1.4% | |
| Fees: accounting | $135,315 | $87,498 | $44,505 | $3,312 | 1.4% | |
| Information technology | $95,615 | $63,329 | $25,162 | $7,124 | 1.0% | |
| Travel | $68,835 | $57,726 | $10,740 | $369 | 0.7% | |
| Other (as described) | RECRUITING | $51,684 | $33,402 | $14,252 | $4,030 | 0.6% |
| Grants to US organizations and governments | $25,000 | $25,000 | - | - | 0.3% | |
| Fees: legal | $12,103 | $7,826 | $3,981 | $296 | 0.1% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $4,142 | $2,704 | $1,121 | $317 | 0.0% |
| Interest | $1,138 | $954 | $178 | $6 | 0.0% | |
| Other (as described) | BOARD EXPENSES | $303 | $301 | $1 | $1 | 0.0% |
| Total | $9,389,586 | 100% |
2022 · Form 990 · $8,681,392 spent · pay $5,501,319 · grants $70,000 · events $150,333
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,386,681 | $2,517,509 | $546,078 | $323,094 | 39.0% | |
| Occupancy | $1,251,531 | $264,318 | $953,273 | $33,940 | 14.4% | |
| Pay: officers, directors, trustees, key employees | $1,158,113 | $859,120 | $188,696 | $110,297 | 13.3% | |
| Fees: other services | $705,193 | $481,434 | $199,813 | $23,946 | 8.1% | |
| Other employee benefits | $429,133 | $314,074 | $74,676 | $40,383 | 4.9% | |
| Payroll taxes | $362,893 | $269,625 | $58,598 | $34,670 | 4.2% | |
| Depreciation and depletion | $209,517 | $143,830 | $47,217 | $18,470 | 2.4% | |
| Office expenses | $173,469 | $104,301 | $49,539 | $19,629 | 2.0% | |
| Pension plan contributions | $164,499 | $122,220 | $26,563 | $15,716 | 1.9% | |
| Conferences, conventions and meetings | $150,333 | $124,569 | $21,383 | $4,381 | 1.7% | |
| Fees: investment management | $141,333 | - | $141,333 | - | 1.6% | |
| Fees: accounting | $103,558 | $70,699 | $29,343 | $3,516 | 1.2% | |
| Other (as described) | RECRUITING | $98,912 | $33,674 | $51,992 | $13,246 | 1.1% |
| All other expenses | $87,175 | $70,123 | $9,906 | $7,146 | 1.0% | |
| Grants to US organizations and governments | $70,000 | $70,000 | - | - | 0.8% | |
| Advertising and promotion | $55,991 | $48,456 | $6,830 | $705 | 0.6% | |
| Insurance | $48,386 | $29,663 | $14,914 | $3,809 | 0.6% | |
| Travel | $32,252 | $26,725 | $4,588 | $939 | 0.4% | |
| Fees: legal | $23,982 | $16,372 | $6,796 | $814 | 0.3% | |
| Information technology | $12,183 | $7,469 | $3,755 | $959 | 0.1% | |
| Other (as described) | TAXES & LICENSES | $8,942 | $7,740 | $1,090 | $112 | 0.1% |
| Other (as described) | DUES & SUBSCRIPTIONS | $4,339 | $2,855 | $1,182 | $302 | 0.0% |
| Other (as described) | BOARD EXPENSES | $1,848 | $1,599 | $226 | $23 | 0.0% |
| Interest | $1,129 | $936 | $160 | $33 | 0.0% | |
| Total | $8,681,392 | 100% |
2021 · Form 990 · $8,879,932 spent · pay $5,462,316 · grants $538,000 · events $184,063
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,875,270 | $2,089,583 | $524,273 | $261,414 | 32.4% | |
| Other employee benefits | $1,410,383 | $984,343 | $291,196 | $134,844 | 15.9% | |
| Occupancy | $1,241,243 | - | $1,241,243 | - | 14.0% | |
| Pay: officers, directors, trustees, key employees | $641,803 | $205,584 | $382,410 | $53,809 | 7.2% | |
| Fees: other services | $598,456 | $311,320 | $287,136 | - | 6.7% | |
| Grants to US organizations and governments | $538,000 | $538,000 | - | - | 6.1% | |
| Payroll taxes | $351,045 | $234,392 | $84,591 | $32,062 | 4.0% | |
| Office expenses | $236,657 | $5,764 | $210,500 | $20,393 | 2.7% | |
| Conferences, conventions and meetings | $184,063 | $180,122 | $3,941 | - | 2.1% | |
| Pension plan contributions | $183,815 | $133,275 | $33,788 | $16,752 | 2.1% | |
| Fees: investment management | $164,146 | - | $164,146 | - | 1.8% | |
| Depreciation and depletion | $155,061 | - | $155,061 | - | 1.7% | |
| Fees: accounting | $123,271 | - | $123,271 | - | 1.4% | |
| Information technology | $78,952 | $1,304 | $77,648 | - | 0.9% | |
| Insurance | $43,288 | - | $43,288 | - | 0.5% | |
| Advertising and promotion | $32,011 | $32,011 | - | - | 0.4% | |
| Fees: legal | $20,240 | - | $13,845 | $6,395 | 0.2% | |
| Travel | $1,213 | $243 | $970 | - | 0.0% | |
| Interest | $1,015 | - | $1,015 | - | 0.0% | |
| Other (as described) | G&A ALLOCATION | $0 | $1,083,211 | -$1,231,379 | $148,168 | 0.0% |
| Total | $8,879,932 | 100% |
2020 · Form 990 · $7,830,264 spent · pay $4,448,195 · grants $243,750 · events $413,875
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,809,613 | $1,936,118 | $520,833 | $352,662 | 35.9% | |
| Occupancy | $1,227,669 | $5,723 | $1,221,946 | - | 15.7% | |
| Pay: officers, directors, trustees, key employees | $896,589 | $440,723 | $423,369 | $32,497 | 11.5% | |
| Fees: other services | $681,729 | $564,447 | $117,282 | - | 8.7% | |
| Conferences, conventions and meetings | $413,875 | $409,197 | $2,939 | $1,739 | 5.3% | |
| Payroll taxes | $325,068 | $212,002 | $78,175 | $34,891 | 4.2% | |
| Other employee benefits | $293,627 | $224,970 | $29,593 | $39,064 | 3.7% | |
| Grants to US organizations and governments | $243,750 | $243,750 | - | - | 3.1% | |
| Office expenses | $201,153 | $1,892 | $176,350 | $22,911 | 2.6% | |
| Fees: investment management | $155,494 | - | $155,494 | - | 2.0% | |
| Depreciation and depletion | $153,281 | - | $153,281 | - | 2.0% | |
| Fees: accounting | $133,932 | - | $133,932 | - | 1.7% | |
| Pension plan contributions | $123,298 | $87,194 | $17,766 | $18,338 | 1.6% | |
| Information technology | $70,459 | $8,752 | $61,707 | - | 0.9% | |
| Travel | $41,187 | $36,194 | $4,894 | $99 | 0.5% | |
| Insurance | $39,230 | - | $39,230 | - | 0.5% | |
| Fees: legal | $16,506 | - | $11,868 | $4,638 | 0.2% | |
| Advertising and promotion | $2,076 | $2,076 | - | - | 0.0% | |
| Interest | $1,728 | - | $1,728 | - | 0.0% | |
| Other (as described) | G&A ALLOCATION | $0 | $740,320 | -$863,547 | $123,227 | 0.0% |
| Total | $7,830,264 | 100% |
2019 · Form 990 · $7,825,090 spent · pay $4,398,835 · grants $314,000 · events $427,923
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,741,426 | $1,785,958 | $661,004 | $294,464 | 35.0% | |
| Occupancy | $1,238,931 | $3,058 | $1,235,873 | - | 15.8% | |
| Pay: officers, directors, trustees, key employees | $773,202 | $228,957 | $468,561 | $75,684 | 9.9% | |
| Other employee benefits | $432,336 | $274,796 | $105,225 | $52,315 | 5.5% | |
| Conferences, conventions and meetings | $427,923 | $399,576 | $26,189 | $2,158 | 5.5% | |
| Fees: other services | $395,269 | $157,976 | $236,583 | $710 | 5.1% | |
| Office expenses | $333,194 | $38,006 | $269,107 | $26,081 | 4.3% | |
| Grants to US organizations and governments | $314,000 | $314,000 | - | - | 4.0% | |
| Payroll taxes | $283,201 | $165,194 | $87,657 | $30,350 | 3.6% | |
| Depreciation and depletion | $172,773 | - | $172,773 | - | 2.2% | |
| Pension plan contributions | $168,670 | $110,974 | $39,093 | $18,603 | 2.2% | |
| Fees: investment management | $165,204 | - | $165,204 | - | 2.1% | |
| Travel | $142,474 | $102,515 | $31,034 | $8,925 | 1.8% | |
| Fees: accounting | $117,240 | - | $117,240 | - | 1.5% | |
| Information technology | $72,030 | $8,197 | $63,726 | $107 | 0.9% | |
| Insurance | $34,691 | - | $34,691 | - | 0.4% | |
| Fees: legal | $7,716 | - | $7,716 | - | 0.1% | |
| Advertising and promotion | $3,995 | $2,466 | $1,529 | - | 0.1% | |
| Interest | $815 | - | $815 | - | 0.0% | |
| Other (as described) | G&A ALLOCATION | $0 | $1,439,680 | -$1,704,182 | $264,502 | 0.0% |
| Total | $7,825,090 | 100% |
2018 · Form 990 · $7,044,028 spent · pay $4,004,792 · grants $0 · events $409,180
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,584,370 | $1,879,725 | $288,155 | $416,490 | 36.7% | |
| Occupancy | $1,202,499 | $224 | $1,202,275 | - | 17.1% | |
| Pay: officers, directors, trustees, key employees | $556,079 | - | $556,079 | - | 7.9% | |
| Other employee benefits | $513,482 | $344,589 | $92,543 | $76,350 | 7.3% | |
| Conferences, conventions and meetings | $409,180 | $385,481 | $20,086 | $3,613 | 5.8% | |
| Office expenses | $360,830 | $26,735 | $302,673 | $31,422 | 5.1% | |
| Fees: other services | $272,552 | $157,401 | $113,132 | $2,019 | 3.9% | |
| Payroll taxes | $220,175 | $134,525 | $55,843 | $29,807 | 3.1% | |
| Fees: investment management | $185,501 | - | $185,501 | - | 2.6% | |
| Fees: accounting | $168,800 | - | $168,800 | - | 2.4% | |
| Depreciation and depletion | $161,732 | - | $161,732 | - | 2.3% | |
| Pension plan contributions | $130,686 | $88,059 | $23,116 | $19,511 | 1.9% | |
| Travel | $130,399 | $84,082 | $36,110 | $10,207 | 1.9% | |
| Information technology | $78,544 | $1,585 | $52,683 | $24,276 | 1.1% | |
| Insurance | $52,362 | - | $52,362 | - | 0.7% | |
| Fees: legal | $16,245 | - | $16,245 | - | 0.2% | |
| Interest | $592 | - | $592 | - | 0.0% | |
| Other (as described) | G&A ALLOCATION | $0 | $1,270,472 | -$1,541,782 | $271,310 | 0.0% |
| Total | $7,044,028 | 100% |
2017 · Form 990 · $8,981,636 spent · pay $5,432,753 · grants $0 · events $513,023
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,249,444 | $2,808,273 | $149,032 | $292,139 | 36.2% | |
| Pay: officers, directors, trustees, key employees | $1,185,150 | $203,055 | $931,331 | $50,764 | 13.2% | |
| Occupancy | $1,175,777 | $1,640 | $1,174,137 | - | 13.1% | |
| Office expenses | $647,982 | $255,260 | $342,089 | $50,633 | 7.2% | |
| Other employee benefits | $567,527 | $415,521 | $122,077 | $29,929 | 6.3% | |
| Fees: other services | $463,582 | $269,092 | $178,488 | $16,002 | 5.2% | |
| Conferences, conventions and meetings | $396,308 | $380,523 | $13,737 | $2,048 | 4.4% | |
| Payroll taxes | $255,319 | $174,425 | $56,382 | $24,512 | 2.8% | |
| Travel | $184,957 | $141,555 | $32,725 | $10,677 | 2.1% | |
| Pension plan contributions | $175,313 | $155,398 | - | $19,915 | 2.0% | |
| Depreciation and depletion | $165,317 | - | $165,317 | - | 1.8% | |
| Information technology | $134,400 | $69,429 | $60,307 | $4,664 | 1.5% | |
| Fees: investment management | $131,137 | - | $131,137 | - | 1.5% | |
| Fees: accounting | $124,034 | - | $124,034 | - | 1.4% | |
| Advertising and promotion | $59,930 | $41,677 | $18,253 | - | 0.7% | |
| Insurance | $37,043 | - | $37,043 | - | 0.4% | |
| Fees: legal | $27,163 | - | $27,163 | - | 0.3% | |
| Interest | $1,253 | - | $1,253 | - | 0.0% | |
| Other (as described) | G&A ALLOCATION | $0 | $1,868,375 | -$2,122,718 | $254,343 | 0.0% |
| Fundraising events Event | direct expenses; gross income $57,300 | $116,715 | reported apart | |||
| Total | $8,981,636 | 100% |
2016 · Form 990 · $9,842,584 spent · pay $6,500,339 · grants $0 · events $317,408
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,254,909 | $3,090,453 | $824,712 | $339,744 | 43.2% | |
| Pay: officers, directors, trustees, key employees | $1,024,378 | $734,503 | $209,259 | $80,616 | 10.4% | |
| Occupancy | $996,461 | - | $996,461 | - | 10.1% | |
| Other employee benefits | $722,778 | $574,772 | $114,684 | $33,322 | 7.3% | |
| Fees: other services | $576,071 | $351,799 | $201,729 | $22,543 | 5.9% | |
| Office expenses | $456,857 | $307,827 | $52,291 | $96,739 | 4.6% | |
| Payroll taxes | $370,178 | $281,631 | $60,649 | $27,898 | 3.8% | |
| Conferences, conventions and meetings | $317,408 | $315,818 | $60 | $1,530 | 3.2% | |
| Travel | $244,871 | $170,932 | $59,722 | $14,217 | 2.5% | |
| Information technology | $192,293 | $154,195 | $37,415 | $683 | 2.0% | |
| Depreciation and depletion | $173,750 | - | $173,750 | - | 1.8% | |
| Fees: investment management | $171,709 | - | $171,709 | - | 1.7% | |
| Pension plan contributions | $128,096 | $104,060 | $12,459 | $11,577 | 1.3% | |
| Fees: accounting | $100,392 | - | $100,392 | - | 1.0% | |
| Insurance | $41,200 | - | $41,200 | - | 0.4% | |
| Fees: legal | $40,215 | - | $40,215 | - | 0.4% | |
| Other (as described) | FOREIGN TAXES | $18,903 | - | $18,903 | - | 0.2% |
| Advertising and promotion | $9,787 | $2,704 | $7,083 | - | 0.1% | |
| Interest | $2,328 | - | $2,328 | - | 0.0% | |
| Other (as described) | G&A ALLOCATION | $0 | $1,087,222 | -$1,116,042 | $28,820 | 0.0% |
| Total | $9,842,584 | 100% |
2015 · Form 990 · $9,559,114 spent · pay $5,774,790 · grants $0 · events $293,464
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,911,798 | $3,358,234 | $197,093 | $356,471 | 40.9% | |
| Occupancy | $1,009,418 | - | $1,009,418 | - | 10.6% | |
| Fees: other services | $808,191 | $758,235 | $35,119 | $14,837 | 8.5% | |
| Other employee benefits | $728,085 | $638,524 | $63,902 | $25,659 | 7.6% | |
| Pay: officers, directors, trustees, key employees | $663,942 | $569,988 | $33,452 | $60,502 | 6.9% | |
| Office expenses | $580,423 | $514,003 | $44,960 | $21,460 | 6.1% | |
| Travel | $408,246 | $252,681 | $143,385 | $12,180 | 4.3% | |
| Payroll taxes | $330,016 | $280,604 | $22,373 | $27,039 | 3.5% | |
| Conferences, conventions and meetings | $293,464 | $287,878 | $2,784 | $2,802 | 3.1% | |
| Fees: investment management | $208,278 | - | $208,278 | - | 2.2% | |
| Depreciation and depletion | $170,232 | - | $170,232 | - | 1.8% | |
| Information technology | $147,309 | $124,223 | $20,390 | $2,696 | 1.5% | |
| Pension plan contributions | $140,949 | $126,512 | $5,648 | $8,789 | 1.5% | |
| Fees: accounting | $72,075 | - | $72,075 | - | 0.8% | |
| Insurance | $39,554 | $8,583 | $30,971 | - | 0.4% | |
| Other (as described) | FOREIGN TAXES | $23,260 | - | $23,260 | - | 0.2% |
| Fees: legal | $19,232 | - | $19,232 | - | 0.2% | |
| Interest | $2,388 | - | $2,388 | - | 0.0% | |
| Advertising and promotion | $2,254 | $2,254 | - | - | 0.0% | |
| Other (as described) | G&A ALLOCATION | $0 | $1,262,575 | -$1,288,996 | $26,421 | 0.0% |
| Total | $9,559,114 | 100% |
2014 · Form 990 · $8,482,686 spent · pay $5,033,479 · grants $0 · events $306,221
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,512,782 | $3,298,625 | $86,188 | $127,969 | 41.4% | |
| Occupancy | $891,046 | - | $891,046 | - | 10.5% | |
| Fees: other services | $782,462 | $676,787 | $56,322 | $49,353 | 9.2% | |
| Other employee benefits | $602,257 | $538,583 | $51,945 | $11,729 | 7.1% | |
| Office expenses | $578,294 | $462,284 | $107,793 | $8,217 | 6.8% | |
| Pay: officers, directors, trustees, key employees | $445,332 | $353,509 | $55,616 | $36,207 | 5.2% | |
| Payroll taxes | $324,171 | $289,988 | $21,978 | $12,205 | 3.8% | |
| Conferences, conventions and meetings | $306,221 | $305,081 | $1,111 | $29 | 3.6% | |
| Fees: investment management | $223,415 | - | $223,415 | - | 2.6% | |
| Travel | $204,970 | $158,281 | $41,592 | $5,097 | 2.4% | |
| Depreciation and depletion | $173,706 | - | $173,706 | - | 2.0% | |
| Pension plan contributions | $148,937 | $139,646 | $4,655 | $4,636 | 1.8% | |
| Information technology | $139,880 | $120,654 | $19,226 | - | 1.6% | |
| Fees: accounting | $66,917 | - | $66,917 | - | 0.8% | |
| Insurance | $37,231 | $8,022 | $29,209 | - | 0.4% | |
| Other (as described) | FOREIGN TAXES | $23,207 | - | $23,207 | - | 0.3% |
| Fees: legal | $18,080 | - | $18,080 | - | 0.2% | |
| Advertising and promotion | $2,141 | $2,141 | - | - | 0.0% | |
| Interest | $1,637 | - | $1,637 | - | 0.0% | |
| Other (as described) | G&A ALLOCATION | $0 | $895,434 | -$930,585 | $35,151 | 0.0% |
| Total | $8,482,686 | 100% |
2013 · Form 990 · $7,936,799 spent · pay $4,179,663 · grants $0 · events $266,558
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,754,437 | $2,688,297 | $24,669 | $41,471 | 34.7% | |
| Fees: other services | $1,141,031 | $1,123,048 | $16,456 | $1,527 | 14.4% | |
| Occupancy | $801,646 | - | $801,646 | - | 10.1% | |
| Office expenses | $739,500 | $470,993 | $262,050 | $6,457 | 9.3% | |
| Other employee benefits | $517,322 | $454,289 | $51,658 | $11,375 | 6.5% | |
| Pay: officers, directors, trustees, key employees | $455,462 | $360,751 | $58,373 | $36,338 | 5.7% | |
| Payroll taxes | $295,377 | $269,234 | $17,383 | $8,760 | 3.7% | |
| Conferences, conventions and meetings | $266,558 | $265,352 | $975 | $231 | 3.4% | |
| Fees: investment management | $208,479 | - | $208,479 | - | 2.6% | |
| Depreciation and depletion | $176,644 | - | $176,644 | - | 2.2% | |
| Travel | $158,966 | $132,115 | $26,292 | $559 | 2.0% | |
| Pension plan contributions | $157,065 | $145,342 | $6,587 | $5,136 | 2.0% | |
| Information technology | $116,877 | $101,386 | $15,491 | - | 1.5% | |
| Fees: accounting | $69,143 | - | $69,143 | - | 0.9% | |
| Insurance | $34,318 | $8,032 | $26,286 | - | 0.4% | |
| Other (as described) | FOREIGN TAXES | $21,559 | - | $21,559 | - | 0.3% |
| Fees: legal | $18,000 | - | $18,000 | - | 0.2% | |
| Advertising and promotion | $3,525 | $3,525 | - | - | 0.0% | |
| Interest | $890 | - | $890 | - | 0.0% | |
| Other (as described) | G&A ALLOCATION | $0 | $807,686 | -$836,872 | $29,186 | 0.0% |
| Total | $7,936,799 | 100% |
2012 · Form 990 · $8,028,192 spent · pay $4,454,820 · grants $0 · events $224,751
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,094,638 | $2,630,157 | $392,623 | $71,858 | 38.5% | |
| Fees: other services | $1,419,732 | $1,391,631 | $28,101 | - | 17.7% | |
| Occupancy | $719,899 | $2,060 | $717,839 | - | 9.0% | |
| Pay: officers, directors, trustees, key employees | $516,215 | $403,807 | $72,690 | $39,718 | 6.4% | |
| Other employee benefits | $431,379 | $395,153 | $26,302 | $9,924 | 5.4% | |
| Office expenses | $426,617 | $372,586 | $44,797 | $9,234 | 5.3% | |
| Payroll taxes | $265,961 | $241,840 | $15,252 | $8,869 | 3.3% | |
| Conferences, conventions and meetings | $224,751 | $223,591 | $1,160 | - | 2.8% | |
| Travel | $203,408 | $168,375 | $32,631 | $2,402 | 2.5% | |
| Fees: investment management | $196,079 | - | $196,079 | - | 2.4% | |
| Depreciation and depletion | $172,399 | - | $172,399 | - | 2.1% | |
| Pension plan contributions | $146,627 | $135,174 | $5,775 | $5,678 | 1.8% | |
| Information technology | $105,386 | $92,036 | $13,233 | $117 | 1.3% | |
| Fees: accounting | $50,572 | - | $50,572 | - | 0.6% | |
| Insurance | $32,151 | $7,374 | $24,777 | - | 0.4% | |
| Fees: legal | $18,469 | - | $18,469 | - | 0.2% | |
| Other (as described) | FOREIGN TAXES | $3,000 | - | $3,000 | - | 0.0% |
| Interest | $909 | - | $909 | - | 0.0% | |
| Other (as described) | G&A ALLOCATION | $0 | $704,097 | -$732,543 | $28,446 | 0.0% |
| Total | $8,028,192 | 100% |
2011 · Form 990 · $7,808,329 spent · pay $4,250,389 · grants $0 · events $242,490
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,774,517 | $2,611,381 | $98,143 | $64,993 | 35.5% | |
| Fees: other services | $1,349,955 | $1,335,024 | $14,931 | - | 17.3% | |
| Occupancy | $718,961 | - | $718,961 | - | 9.2% | |
| Pay: officers, directors, trustees, key employees | $583,978 | $456,582 | $81,943 | $45,453 | 7.5% | |
| Office expenses | $460,933 | $412,510 | $42,162 | $6,261 | 5.9% | |
| Other employee benefits | $456,879 | $417,131 | $29,393 | $10,355 | 5.9% | |
| Payroll taxes | $269,712 | $249,404 | $12,757 | $7,551 | 3.5% | |
| Conferences, conventions and meetings | $242,490 | $242,271 | $219 | - | 3.1% | |
| Fees: investment management | $189,456 | - | $189,456 | - | 2.4% | |
| Travel | $177,085 | $148,486 | $28,533 | $66 | 2.3% | |
| Depreciation and depletion | $165,820 | - | $165,820 | - | 2.1% | |
| Pension plan contributions | $165,303 | $152,393 | $6,869 | $6,041 | 2.1% | |
| Information technology | $121,104 | $115,998 | $5,106 | - | 1.6% | |
| Fees: accounting | $34,093 | - | $34,093 | - | 0.4% | |
| Insurance | $30,830 | $6,836 | $23,994 | - | 0.4% | |
| Fees: lobbying | $28,138 | $28,138 | - | - | 0.4% | |
| Fees: legal | $19,060 | - | $19,060 | - | 0.2% | |
| Other (as described) | FOREIGN INV TAXES | $13,755 | - | $13,755 | - | 0.2% |
| Advertising and promotion | $3,680 | $3,680 | - | - | 0.0% | |
| Interest | $2,580 | - | $2,580 | - | 0.0% | |
| Other (as described) | G&A ALLOCATION | $0 | $648,174 | -$674,319 | $26,145 | 0.0% |
| Total | $7,808,329 | 100% |
2010 · Form 990 · $7,611,336 spent · pay $4,724,520 · grants $0 · events $235,484
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,224,071 | $3,046,186 | $112,984 | $64,901 | 42.4% | |
| Occupancy | $891,271 | $163,048 | $728,223 | - | 11.7% | |
| Pay: officers, directors, trustees, key employees | $590,280 | $472,012 | $71,927 | $46,341 | 7.8% | |
| Office expenses | $504,536 | $449,129 | $48,831 | $6,576 | 6.6% | |
| Other employee benefits | $448,081 | $404,809 | $36,625 | $6,647 | 5.9% | |
| Fees: other services | $404,883 | $390,395 | $14,488 | - | 5.3% | |
| Payroll taxes | $293,187 | $273,773 | $13,577 | $5,837 | 3.9% | |
| Travel | $262,327 | $235,417 | $26,910 | - | 3.4% | |
| Conferences, conventions and meetings | $235,484 | $235,484 | - | - | 3.1% | |
| Depreciation and depletion | $179,083 | - | $179,083 | - | 2.4% | |
| Fees: investment management | $170,304 | - | $170,304 | - | 2.2% | |
| Pension plan contributions | $168,901 | $156,891 | $7,608 | $4,402 | 2.2% | |
| Information technology | $100,781 | $93,073 | $6,918 | $790 | 1.3% | |
| Fees: accounting | $67,117 | - | $67,117 | - | 0.9% | |
| Insurance | $34,269 | $8,572 | $25,697 | - | 0.5% | |
| Fees: legal | $18,167 | - | $18,167 | - | 0.2% | |
| Other (as described) | FOREIGN TAXES | $15,521 | - | $15,521 | - | 0.2% |
| Interest | $1,729 | - | $1,729 | - | 0.0% | |
| Advertising and promotion | $1,344 | $1,344 | - | - | 0.0% | |
| Other (as described) | G&A ALLOCATION | $0 | $884,585 | -$913,533 | $28,948 | 0.0% |
| Total | $7,611,336 | 100% |