LOVE146 INC
Cite this
Plain text LOVE146 INC. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/love146-inc-201168284. Retrieved 2026-10-30.
APA furp.org. (n.d.). LOVE146 INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 30, 2026, from https://furp.org/org/love146-inc-201168284
MLA “LOVE146 INC.” furp.org, tax years 2009–2024, https://furp.org/org/love146-inc-201168284. Accessed 30 Oct. 2026.
Retrieved 2026-10-30; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $8.3M · expenses $6.1M · assets $4.0M
- EIN
- 20-1168284
- Address
- 1800 CAMDEN RD STE 107 PMB 273, CHARLOTTE, NC 28203-0001
- Website
- WWW.LOVE146.ORG
- NTEE code
- I72
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- December 2004 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Love146 journeys alongside children impacted by trafficking today and prevents thetrafficking of children tomorrow.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
9 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 |
|---|---|---|---|---|---|
| Robert Morris | Dir/Frmr CEO | 2018-2024 | $158,343 | $1,006,964 | 1 |
| Erin Williamson | Chief Prog.&Strate | 2022-2024 | $132,606 | $373,257 | 1 |
| Jennifer Franz | Interim CEO | 2023-2024 | $147,062 | $262,692 | 1 |
| Steve Martin (former) | CEO | 2010-2019 | $88,875 | $943,011 | 1 |
| Rob Morris (former) | PRESIDENT&CO | 2010-2017 | $134,988 | $809,636 | 1 |
| Jim Ehrman (former) | EXEC DIR NO | 2013-2015 | $85,402 | $264,981 | 1 |
| Amy Cassavina Hall (former) | Executive Dir. | 2019-2020 | $196,592 | $254,308 | 1 |
| LaNaria Barnes (former) | CFO | 2022-2023 | $122,219 | $229,838 | 1 |
| Lamont Hiebert (former) | DIRECTOR | 2009 | $57,885 | $57,885 | 1 |
Officers and directors, no compensation reported
32 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 |
|---|---|---|---|---|---|
| maggie Lee | Secretary | 2022-2024 | 2 | $0 reported | 1 |
| Reina Tschoe | Director | 2022-2024 | 1 | $0 reported | 1 |
| Kyle Webb | Director | 2022-2024 | 1 | $0 reported | 1 |
| Virginia Beirne | Treasurer | 2022-2024 | 2 | $0 reported | 1 |
| Sarah Jakiel | Chair | 2020-2024 | 2 | $0 reported | 1 |
| Desirea Stott-Rodgers | Director | 2019-2024 | 1 | $0 reported | 1 |
| Nikki Kerman | DEI Officer | 2023-2024 | 2 | $0 reported | 1 |
| Dr Glynis King Harrell | Director | 2023-2024 | 1 | $0 reported | 1 |
| Babz Rawls Ivy | Director | 2023-2024 | 1 | $0 reported | 1 |
| Glaydon de Freitas | CEO | 2024 | 40 | $0 reported | 1 |
| Leticia Hashem (former) | Chair | 2017-2023 | 2 | $0 reported | 1 |
| Nathan Earl (former) | Director | 2021-2023 | 1 | $0 reported | 1 |
| Alysia Nicole Harris (former) | Director/DEI | 2018-2022 | 2 | $0 reported | 1 |
| Ben Elmore (former) | Treasurer | 2018-2022 | 2 | $0 reported | 1 |
| Brian Mcgown (former) | Director | 2012-2020 | 1 | $0 reported | 1 |
| Mary Landerholm (former) | Director | 2020 | 1 | $0 reported | 1 |
| Kathy Maskell (former) | Director | 2018-2020 | 1 | $0 reported | 1 |
| David Sullivan (former) | Treasurer | 2015-2020 | 2 | $0 reported | 1 |
| Peggy Crane (former) | Secretary | 2012-2020 | 2 | $0 reported | 1 |
| Belinda Bauman (former) | Director | 2015-2019 | 1 | $0 reported | 1 |
| Elle Dyke (former) | Director | 2019 | 1 | $0 reported | 1 |
| Elle Dyk (former) | Director | 2018 | 1 | $0 reported | 1 |
| Ellie Dyk (former) | DIRECTOR | 2010-2017 | 1 | $0 reported | 1 |
| Karen Olcott (former) | DIRECTOR | 2009-2016 | 1 | $0 reported | 1 |
| Dan Siracusa (former) | DIRECTOR | 2015-2016 | 1 | $0 reported | 1 |
| Rudy Chavez (former) | CHAIRMAN | 2009-2015 | 2 | $0 reported | 1 |
| Paul Gordon (former) | TREASURER | 2010-2014 | 1 | $0 reported | 1 |
| Mark Markiewicz (former) | DIRECTOR | 2009-2012 | 1 | $0 reported | 1 |
| Heather Crane (former) | DIRECTOR | 2009-2011 | 1 | $0 reported | 1 |
| Stephan Bauman (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Kristin Wiebe (former) | DIRECTOR | 2009-2010 | 1 | $0 reported | 1 |
| Stephen Bauman (former) | DIRECTOR | 2009 | 1 | $0 reported | 1 |
People by year
2024 · 13 people listed · 3 paid, $438K · 60 employees · 158 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT MORRIS | Dir/Frmr CEO | 40 | $125,543 | $0 | $32,800 | $158,343 | 1 |
| Jennifer Franz | Interim CEO | 40 | $129,780 | $0 | $17,282 | $147,062 | 1 |
| Erin Williamson | Chief Prog.&Strate | 40 | $131,271 | $0 | $1,335 | $132,606 | 1 |
| maggie Lee | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Reina Tschoe | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kyle Webb | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Virginia Beirne | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Sarah Jakiel | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Desirea Stott-Rodgers | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nikki Kerman | DEI Officer | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr Glynis King Harrell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Babz Rawls Ivy | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Glaydon de Freitas | CEO | 40 | $0 | $0 | $0 | $0 | 1 |
2023 · 15 people listed · 4 paid, $517K · 56 employees · 158 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT MORRIS | CEO | 40 | $125,516 | $0 | $29,574 | $155,090 | 1 |
| Erin Williamson | Interim Co-CEO | 40 | $122,558 | $0 | $1,247 | $123,805 | 1 |
| LaNaria Barnes | CFO | 40 | $115,043 | $0 | $7,176 | $122,219 | 1 |
| Jennifer Franz | Interim Co-CEO | 40 | $100,940 | $0 | $14,690 | $115,630 | 1 |
| Maggie Lee | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Reina Tschoe | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kyle Webb | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Virginia Beirne | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| LETICIA HASHEM | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Sarah Jakiel | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Nathan Earl | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Desirea Stott-Rodgers | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nikki Kerman | DEI Officer | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr Glynis King Harrell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Babz Rawls Ivy | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 13 people listed · 3 paid, $374K · 56 employees · 158 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT MORRIS | CEO | 40 | $120,773 | $0 | $28,320 | $149,093 | 1 |
| Erin Williamson | Chief Prog&Strateg | 40 | $116,279 | $0 | $567 | $116,846 | 1 |
| LaNaria Barnes | CFO | 40 | $100,765 | $0 | $6,854 | $107,619 | 1 |
| Maggie Lee | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ALYSIA NICOLE HARRIS | Director/DEI | 2 | $0 | $0 | $0 | $0 | 1 |
| BEN ELMORE | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Reina Tschoe | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kyle Webb | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Virginia Beirne | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| LETICIA HASHEM | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Sarah Jakiel | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Nathan Earl | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Desirea Stott-Rodgers | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · 1 paid, $144K · 56 employees · 158 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT MORRIS | President | 40 | $114,751 | $0 | $29,685 | $144,436 | 1 |
| ALYSIA NICOLE HARRIS | Director/DEI | 2 | $0 | $0 | $0 | $0 | 1 |
| BEN ELMORE | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| LETICIA HASHEM | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Sarah Jakiel | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Nathan Earl | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Desirea Stott-Rodgers | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 12 people listed · 2 paid, $333K · 54 employees · 255 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Amy Cassavina Hall | Executive Dir. | 40 | $196,155 | $0 | $437 | $196,592 | 1 |
| ROBERT MORRIS | President | 40 | $105,227 | $0 | $31,217 | $136,444 | 1 |
| BRIAN MCGOWN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ALYSIA NICOLE HARRIS | Director/DEI | 2 | $0 | $0 | $0 | $0 | 1 |
| BEN ELMORE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Landerholm | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY MASKELL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID SULLIVAN | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| PEGGY CRANE | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| LETICIA HASHEM | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Sarah Jakiel | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Desirea Stott-Rodgers | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 13 people listed · 3 paid, $281K · 58 employees · 255 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT MORRIS | President | 40 | $107,537 | $0 | $26,881 | $134,418 | 1 |
| STEVE MARTIN | CEO | 40 | $77,966 | $0 | $10,909 | $88,875 | 1 |
| Amy Cassavina Hall | Executive Dir. | 40 | $57,716 | $0 | $0 | $57,716 | 1 |
| BRIAN MCGOWN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ALYSIA NICOLE HARRIS | Director/DEI | 2 | $0 | $0 | $0 | $0 | 1 |
| BEN ELMORE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BELINDA BAUMAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY MASKELL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID SULLIVAN | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| PEGGY CRANE | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| LETICIA HASHEM | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| ELLE DYKE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Desirea Stott-Rodgers | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 11 people listed · 2 paid, $239K · 54 employees · 255 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT MORRIS | FOUNDER | 40 | $109,065 | $0 | $20,075 | $129,140 | 1 |
| STEVE MARTIN | CEO | 40 | $97,519 | $0 | $12,122 | $109,641 | 1 |
| BRIAN MCGOWN | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| ALYSIA NICOLE HARRIS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BEN ELMORE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BELINDA BAUMAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY MASKELL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID SULLIVAN | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| PEGGY CRANE | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| LETICIA HASHEM | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLE DYK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 8 people listed · 2 paid, $251K · 52 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROB MORRIS | PRESIDENT&CO | 40 | $115,500 | $0 | $19,488 | $134,988 | 1 |
| STEVE MARTIN | CHIEF EXEC O | 40 | $103,349 | $0 | $12,844 | $116,193 | 1 |
| BRIAN MCGOWN | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| PEGGY CRANE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID SULLIVAN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ELLIE DYK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BELINDA BAUMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LETICIA HASHEM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 9 people listed · 2 paid, $213K · 33 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROB MORRIS | PRESIDENT&CO | 2 | $112,865 | $0 | $0 | $112,865 | 1 |
| STEVE MARTIN | CHIEF EXECUT | 2 | $100,417 | $0 | $0 | $100,417 | 1 |
| PEGGY CRANE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ELLIE DYK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID SULLIVAN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN OLCOTT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN MCGOWN | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| BELINDA BAUMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN SIRACUSA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 11 people listed · 3 paid, $269K · 28 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROB MORRIS | PRESIDENT&CO | 2 | $95,481 | $0 | $0 | $95,481 | 1 |
| STEVE MARTIN | CHIEF EXECUT | 2 | $88,554 | $0 | $0 | $88,554 | 1 |
| JIM EHRMAN | EXEC DIR NO | 2 | $85,402 | $0 | $0 | $85,402 | 1 |
| PEGGY CRANE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELLIE DYK | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID SULLIVAN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| RUDY CHAVEZ | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN OLCOTT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN MCGOWN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BELINDA BAUMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN SIRACUSA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 9 people listed · 3 paid, $312K · 32 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROB MORRIS | PRESIDENT&CO | 40 | $96,343 | $0 | $10,781 | $107,124 | 1 |
| STEVE MARTIN | CHIEF EXECUT | 40 | $95,318 | $0 | $10,381 | $105,699 | 1 |
| JIM EHRMAN | EXEC DIR NO | 40 | $89,485 | $0 | $10,094 | $99,579 | 1 |
| PEGGY CRANE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLIE DYK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL GORDON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| RUDY CHAVEZ | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN OLCOTT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN MCGOWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 9 people listed · 3 paid, $262K · 22 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROB MORRIS | PRESIDENT&CO | 40 | $91,855 | $0 | $0 | $91,855 | 1 |
| STEVE MARTIN | CHIEF EXECUT | 40 | $90,515 | $0 | $0 | $90,515 | 1 |
| JIM EHRMAN | EXEC DIR NO | 40 | $80,000 | $0 | $0 | $80,000 | 1 |
| PEGGY CRANE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLIE DYK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL GORDON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| RUDY CHAVEZ | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN OLCOTT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN MCGOWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 9 people listed · 2 paid, $176K · 17 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROB MORRIS | PRESIDENT&CO | 1 | $89,865 | $0 | $0 | $89,865 | 1 |
| STEVE MARTIN | CHIEF EXECUT | 40 | $85,661 | $0 | $0 | $85,661 | 1 |
| PEGGY CRANE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLIE DYK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL GORDON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK MARKIEWICZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RUDY CHAVEZ | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN OLCOTT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN MCGOWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 8 people listed · 2 paid, $169K · 16 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROB MORRIS | PRESIDENT&CO | 40 | $89,058 | $0 | $0 | $89,058 | 1 |
| STEVE MARTIN | CHIEF EXEC. | 40 | $80,206 | $0 | $0 | $80,206 | 1 |
| HEATHER CRANE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLIE DYK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL GORDON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK MARKIEWICZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RUDY CHAVEZ | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN OLCOTT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 10 people listed · 2 paid, $166K · 14 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROB MORRIS | PRESIDENT&CO | 40 | $88,400 | $0 | $0 | $88,400 | 1 |
| STEVE MARTIN | CHIEF EXEC. | 40 | $77,250 | $0 | $0 | $77,250 | 1 |
| STEPHAN BAUMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER CRANE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLIE DYK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL GORDON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK MARKIEWICZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RUDY CHAVEZ | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN WIEBE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN OLCOTT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 7 people listed · 1 paid, $58K · 13 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAMONT HIEBERT | DIRECTOR | 40 | $57,885 | $0 | $0 | $57,885 | 1 |
| STEPHEN BAUMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER CRANE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK MARKIEWICZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN WIEBE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN OLCOTT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RUDY CHAVEZ | DIRECTOR | 1 | $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.
2013 · 2 grants to organizations · $103K
Listed grants add up to $103,348; the return's “grants paid” expense line says $521,144. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2012 · 1 grant to organizations · $63K
Listed grants add up to $63,487; the return's “grants paid” expense line says $509,402. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2010 · 4 grants to organizations · $85K
Listed grants add up to $84,950; the return's “grants paid” expense line says $506,989. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $8,284,544 | $6,054,365 | $4,015,288 | $3,380,316 | $8,123,990 | $127,718 | $233,112 | 60 | 158 |
| 2023 · Form 990 | ||||||||
| $4,749,540 | $5,401,707 | $1,588,467 | $1,150,137 | $4,525,898 | $194,907 | $252,763 | 56 | 158 |
| 2022 · Form 990 | ||||||||
| $5,103,015 | $4,911,943 | $2,274,322 | $1,802,304 | $5,000,599 | $155,724 | $248,242 | 56 | 158 |
| 2021 · Form 990 | ||||||||
| $4,234,794 | $4,187,609 | $1,766,066 | $1,611,232 | $4,024,374 | $183,383 | $136,469 | 56 | 158 |
| 2020 · Form 990 | ||||||||
| $4,364,517 | $4,332,116 | $1,706,609 | $1,564,047 | $4,224,660 | $110,520 | $261,823 | 54 | 255 |
| 2019 · Form 990 | ||||||||
| $4,899,649 | $4,465,205 | $1,647,859 | $1,531,646 | $4,801,581 | $97,736 | $242,000 | 58 | 255 |
| 2018 · Form 990 | ||||||||
| $3,855,214 | $4,066,091 | $1,205,734 | $1,097,202 | $3,874,186 | $133,775 | $227,851 | 54 | 255 |
| 2017 · Form 990 | ||||||||
| $4,544,284 | $4,499,510 | $1,515,194 | $1,229,802 | $4,490,851 | $35,859 | $218,849 | 52 | - |
| 2016 · Form 990 | ||||||||
| $3,954,888 | $3,770,196 | $1,601,557 | $1,185,028 | $3,884,598 | $0 | $213,282 | 33 | - |
| 2016 · Form 990 | ||||||||
| $3,954,888 | $3,770,196 | $1,601,557 | $1,185,028 | $3,884,598 | $0 | $213,282 | 33 | - |
| 2015 · Form 990 | ||||||||
| $2,890,567 | $2,855,727 | $1,139,370 | $1,000,335 | $2,799,084 | $0 | $269,437 | 28 | - |
| 2014 · Form 990 | ||||||||
| $3,093,514 | $3,030,652 | $1,008,742 | $965,496 | $3,088,488 | $0 | $281,146 | 32 | - |
| 2013 · Form 990 | ||||||||
| $2,977,863 | $2,944,157 | $963,258 | $902,634 | $2,975,743 | $0 | $262,370 | 22 | - |
| 2012 · Form 990 | ||||||||
| $2,644,246 | $2,537,773 | $919,352 | $868,929 | $2,637,580 | $0 | $175,526 | 17 | - |
| 2011 · Form 990 | ||||||||
| $2,378,548 | $1,885,418 | $796,582 | $762,453 | $2,360,775 | $0 | $169,264 | 16 | - |
| 2010 · Form 990 | ||||||||
| $2,255,071 | $2,373,340 | $305,471 | $269,323 | $2,229,107 | $0 | $165,650 | 14 | - |
| 2009 · Form 990 | ||||||||
| $1,872,515 | $1,928,784 | $443,288 | $387,592 | $1,834,506 | $0 | $57,885 | 13 | - |
Funders of this organization
57 grantors reported grants to this organization, $5,201,849 in all, tax years 2010 to 2025; the 25 largest shown (all 57). 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 |
|---|---|---|---|---|---|---|---|---|
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2012-2024 | 14 | $1,162,366 | 2024 | $54,500 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2025 | 7 | $590,460 | 2025 | $109,393 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2024 | 9 | $418,864 | 2024 | $55,595 | show |
| GREATER HARTFORD GIVES FOUNDATION | DAF sponsor | Exact | 2016, 2019, 2023 | 4 | $370,000 | 2023 | $195,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2017-2024 | 8 | $356,812 | 2024 | $92,154 | show |
| HEDGE FUNDS CARE INC | Public charity | Exact | 2017-2024 | 8 | $330,000 | 2024 | $50,000 | show |
| CHOICE MINISTRIES | Public charity | Exact | 2012-2014 | 3 | $262,500 | 2014 | $40,000 | show |
| Dressember Foundation | Public charity | Exact | 2018-2023 | 6 | $256,500 | 2023 | $7,500 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2016-2019, 2023-2024 | 6 | $165,250 | 2024 | $25,000 | show |
| COMMUNITY FOUNDATION OF NEW JERSEY | DAF sponsor | Exact | 2019, 2024 | 2 | $125,000 | 2024 | $25,000 | show |
| ONE DAYS WAGES | Public charity | Exact | 2011-2012, 2015 | 3 | $118,117 | 2015 | $83,958 | show |
| GREATER HOUSTON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2014-2015, 2017 | 6 | $91,000 | 2017 | $10,500 | show |
| FAIRFIELD COUNTYS COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2020, 2022, 2024 | 3 | $90,000 | 2024 | $25,000 | show |
| CONNECTICUT COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2019-2025 | 7 | $83,409 | 2025 | $25,000 | show |
| JAMES AND BEATRICE SALAH CHARITABLE TRUST | Private foundation | Fuzzy filed as “LOVE146 INC” | 2022-2024 | 3 | $80,000 | 2024 | $20,000 | show |
| PAYPAL CHARITABLE GIVING FUND | DAF sponsor | Exact | 2017-2018, 2020, 2022-2024 | 6 | $78,833 | 2024 | $22,270 | show |
| FREEDOM FOR ALL INC | Public charity | Exact | 2024 | 1 | $62,606 | 2024 | $62,606 | show |
| FORGOOD INC | DAF sponsor | Exact | 2010-2012, 2014-2015 | 5 | $53,810 | 2015 | $6,453 | show |
| GREATER HORIZONS | DAF sponsor | Exact | 2024 | 1 | $36,250 | 2024 | $36,250 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2016 | 1 | $36,022 | 2016 | $36,022 | show |
| CONNECTICUT INSTITUTE FOR REFUGEES AND IMMIGRANTS INC | Public charity | Exact | 2020-2022 | 3 | $34,100 | 2022 | $10,000 | show |
| ALBEMARLE FOUNDATION | Private foundation | Fuzzy filed as “LOVE146 INC” | 2018-2020, 2022-2023 | 16 | $33,251 | 2023 | $2,000 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2016, 2023-2024 | 4 | $31,800 | 2024 | $10,000 | show |
| GLOBAL GENEROSITY INC | Public charity | Exact | 2016-2017, 2019, 2021 | 4 | $31,250 | 2021 | $10,000 | show |
| CHILDRENS FUND INC | Public charity | Exact | 2013 | 1 | $30,000 | 2013 | $30,000 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
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 |
|---|---|---|---|---|---|---|---|
| THE CENTER FOR CHILD AND FAMILY HEALTH INC | NC | I72 | $10,224,496 | $10,127,919 | CEO | $232,216 | Same NTEE code I72, revenue within 2x, same state |
| CHILDRENS ADVOCACY CENTERS OF NORTH CAROLINA INC | NC | I72 | $11,433,294 | $11,354,125 | EXECUTIVE DIRECTOR | $127,193 | Same NTEE code I72, revenue within 2x, same state |
| SAFECHILD | NC | I72 | $4,305,090 | $3,445,022 | EXECUTIVE DI | $131,593 | Same NTEE code I72, revenue within 2x, same state |
| CALM INC | CA | I72 | $13,036,185 | $9,199,809 | PRESIDENT & CEO | $297,500 | Same NTEE code I72, revenue within 2x |
| RAPHA HOUSE INTERNATIONAL INC | MO | I72 | $5,353,767 | $5,779,990 | VICE CHAIRPERSON | $103,342 | Same NTEE code I72, revenue within 2x |
| CENTER FOR HOPE INC | MD | I72 | $10,938,547 | $10,450,129 | VICE PRESIDENT/ LBH PRESIDENT/ CEO | $4,111,501 | Same NTEE code I72, revenue within 2x |
| PARENTS ANONYMOUS INC | CA | I72 | $10,416,281 | $9,704,339 | PRESIDENT & CEO | $440,834 | Same NTEE code I72, revenue within 2x |
| TEAM FOR WEST VIRGINIA CHILDREN INC | WV | I72 | $4,590,158 | $4,431,704 | EXECUTIVE DIRECTOR | $104,806 | Same NTEE code I72, revenue within 2x |
| CHAMPIONS FOR CHILDREN INC | FL | I72 | $7,857,884 | $8,649,366 | CEO | $134,481 | Same NTEE code I72, revenue within 2x |
| HOME START INCORPORATED | CA | I72 | $12,476,632 | $11,654,651 | EX-CEO | $189,779 | Same NTEE code I72, revenue within 2x |
| THE CHILDRENS PLACE INC | MO | I72 | $4,884,288 | $5,681,818 | PRESIDENT/CEO | $129,147 | Same NTEE code I72, revenue within 2x |
| PREVENT CHILD ABUSE ARIZONA | AZ | I72 | $4,445,227 | $4,385,728 | EXECUTIVE DIRECTOR | $108,015 | Same NTEE code I72, revenue within 2x |
| MANATEE CHILDRENS SERVICES INCORPORATED | FL | I72 | $5,778,867 | $5,146,563 | CEO | $136,833 | Same NTEE code I72, revenue within 2x |
| COURT APPOINTED SPECIAL ADVOCATES OF NEW JERSEY INC | NJ | I72 | $4,472,979 | $4,404,653 | EXECUTIVE DIRECTOR | $139,483 | Same NTEE code I72, revenue within 2x |
| FAMILY RESOURCE CENTER OF SOUTH FLORIDA INC | FL | I72 | $12,820,790 | $12,710,537 | EXECUTIVE DIRECTOR/CEO | $274,080 | Same NTEE code I72, revenue within 2x |
| CHILDRENS COALITION FOR NORTHEAST LOUISIANA | LA | I72 | $8,616,800 | $8,864,692 | EXECUTIVE DIRECTOR | $124,967 | Same NTEE code I72, revenue within 2x |
| COMPREHENSIVE YOUTH SERVICES OF FRESNO INC | CA | I72 | $6,217,425 | $6,103,893 | EXECUTIVE DIRECTOR | $170,093 | Same NTEE code I72, revenue within 2x |
| CHILD AND PARENT SERVICES INC | IN | I72 | $5,180,897 | $4,799,186 | CEO | $147,859 | Same NTEE code I72, revenue within 2x |
| ASIAN AMERICAN COALITION FOR CHILDREN AND FAMILIES INC | NY | I72 | $15,779,822 | $15,884,595 | Co-ED | $120,159 | Same NTEE code I72, revenue within 2x |
| ST JUDES RANCH FOR CHILDREN-NEVADA REGION INC | NV | I72 | $12,996,961 | $13,113,101 | CEO | $186,826 | Same NTEE code I72, revenue within 2x |
| JASPER MOUNTAIN | OR | I72 | $13,530,731 | $14,968,987 | CLINICAL DIR | $193,755 | Same NTEE code I72, revenue within 2x |
| THE PRIORITY CENTER ENDING THE GENERATIONAL CYCLE OF TRAUMA INC | CA | I72 | $10,396,094 | $9,299,844 | CHIEF EXECTUTIVE OFFICER | $190,643 | Same NTEE code I72, revenue within 2x |
| CHILDRENS ADVOCACY CENTER FOR NORTH TEXAS INC | TX | I72 | $8,955,167 | $8,064,989 | Executive Dir. | $287,549 | Same NTEE code I72, revenue within 2x |
| THE CHILDRENS CENTER OF THE ANTELOP E VALLEY | CA | I72 | $9,085,057 | $8,863,569 | Executive Dir. | $297,840 | Same NTEE code I72, revenue within 2x |
| THE DISTRICT OF COLUMBIA CHILDRENS ADVOCACY CENTER | DC | I72 | $4,959,058 | $4,767,481 | EXECUTIVE DI | $254,949 | Same NTEE code I72, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $6,054,365 spent · pay $4,240,470 · grants $253,965 · events $130,005
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,339,132 | $2,441,421 | $443,660 | $454,051 | 55.2% | |
| Other (as described) | CONTRACT LABOR | $413,240 | $166,323 | $159,506 | $87,411 | 6.8% |
| Other employee benefits | $365,041 | $261,127 | $62,593 | $41,321 | 6.0% | |
| Payroll taxes | $289,984 | $206,191 | $46,039 | $37,754 | 4.8% | |
| Grants outside the US | $246,515 | $246,515 | - | - | 4.1% | |
| Pay: officers, directors, trustees, key employees | $233,112 | $87,533 | $108,449 | $37,130 | 3.9% | |
| Office expenses | $178,709 | $77,781 | $27,111 | $73,817 | 3.0% | |
| Travel | $176,150 | $140,937 | $14,857 | $20,356 | 2.9% | |
| Information technology | $142,331 | $38,132 | $84,857 | $19,342 | 2.4% | |
| Occupancy | $107,993 | $77,303 | $22,250 | $8,440 | 1.8% | |
| Other (as described) | OTHER CONTRACTED SERVICES | $100,148 | $100,148 | - | - | 1.7% |
| Insurance | $98,356 | $73,118 | $25,238 | - | 1.6% | |
| Other (as described) | PROGRAM SUPPLIES | $89,316 | $89,316 | - | - | 1.5% |
| Fees: other services | $83,019 | $20,125 | $62,894 | - | 1.4% | |
| Conferences, conventions and meetings | $66,538 | $48,915 | $16,278 | $1,345 | 1.1% | |
| Advertising and promotion | $38,674 | $14,947 | - | $23,727 | 0.6% | |
| Other (as described) | Postage and Shipping | $23,098 | $8,833 | $407 | $13,858 | 0.4% |
| Fees: lobbying | $16,575 | $1,955 | $14,620 | - | 0.3% | |
| Pension plan contributions | $13,201 | - | $13,171 | $30 | 0.2% | |
| Fees: accounting | $12,849 | $2,729 | $10,120 | - | 0.2% | |
| All other expenses | $10,774 | $3,260 | $6,912 | $602 | 0.2% | |
| Grants to US individuals | $7,450 | $7,450 | - | - | 0.1% | |
| Depreciation and depletion | $2,160 | - | $1,141 | $1,019 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $32,217 | $63,467 | reported apart | |||
| Total | $6,054,365 | 100% |
2023 · Form 990 · $5,401,707 spent · pay $4,033,341 · grants $268,223 · events $107,916
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,140,722 | $2,318,208 | $472,059 | $350,455 | 58.1% | |
| Other employee benefits | $353,464 | $264,979 | $43,433 | $45,052 | 6.5% | |
| Payroll taxes | $273,645 | $190,874 | $49,104 | $33,667 | 5.1% | |
| Grants outside the US | $268,223 | $268,223 | - | - | 5.0% | |
| Pay: officers, directors, trustees, key employees | $252,763 | $48,835 | $136,879 | $67,049 | 4.7% | |
| Travel | $199,037 | $154,833 | $7,174 | $37,030 | 3.7% | |
| Office expenses | $158,322 | $68,732 | $24,315 | $65,275 | 2.9% | |
| Information technology | $130,894 | $32,670 | $83,836 | $14,388 | 2.4% | |
| Occupancy | $116,546 | $85,692 | $24,063 | $6,791 | 2.2% | |
| Other (as described) | PROGRAM SUPPLIES | $105,027 | $105,027 | - | - | 1.9% |
| Insurance | $100,069 | $87,351 | $12,718 | - | 1.9% | |
| Conferences, conventions and meetings | $93,543 | $76,423 | $9,269 | $7,851 | 1.7% | |
| Other (as described) | CONTRACT LABOR | $56,029 | $13,699 | $10,530 | $31,800 | 1.0% |
| Advertising and promotion | $40,031 | $13,021 | $2,814 | $24,196 | 0.7% | |
| Fees: legal | $30,868 | $3,352 | $27,516 | - | 0.6% | |
| Other (as described) | Postage and Shipping | $26,798 | $3,975 | $386 | $22,437 | 0.5% |
| Fees: other services | $16,554 | - | $16,554 | - | 0.3% | |
| Fees: accounting | $15,500 | - | $15,500 | - | 0.3% | |
| Pension plan contributions | $12,747 | $8,892 | $2,287 | $1,568 | 0.2% | |
| Other (as described) | OTHER | $8,071 | $6,180 | $1,546 | $345 | 0.1% |
| Depreciation and depletion | $2,854 | - | $1,835 | $1,019 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $12,303 | $14,373 | reported apart | |||
| Total | $5,401,707 | 100% |
2022 · Form 990 · $4,911,943 spent · pay $3,576,096 · grants $254,193 · events $182,211
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,728,373 | $1,985,145 | $412,374 | $330,854 | 55.5% | |
| Other employee benefits | $331,097 | $235,578 | $58,512 | $37,007 | 6.7% | |
| Payroll taxes | $257,569 | $178,971 | $45,755 | $32,843 | 5.2% | |
| Grants outside the US | $254,193 | $254,193 | - | - | 5.2% | |
| Pay: officers, directors, trustees, key employees | $248,242 | $83,150 | $116,398 | $48,694 | 5.1% | |
| Travel | $186,708 | $145,255 | $8,612 | $32,841 | 3.8% | |
| Office expenses | $159,959 | $71,585 | $16,638 | $71,736 | 3.3% | |
| Other (as described) | CONTRACT LABOR | $150,177 | $129,257 | - | $20,920 | 3.1% |
| Other (as described) | PROGRAM SUPPLIES | $123,334 | $123,334 | - | - | 2.5% |
| Occupancy | $119,969 | $90,877 | $23,518 | $5,574 | 2.4% | |
| Information technology | $94,961 | $20,646 | $65,639 | $8,676 | 1.9% | |
| Conferences, conventions and meetings | $72,658 | $66,051 | $4,770 | $1,837 | 1.5% | |
| Insurance | $67,292 | $53,873 | $13,419 | - | 1.4% | |
| Advertising and promotion | $30,615 | $6,396 | $3,150 | $21,069 | 0.6% | |
| Fees: other services | $18,677 | - | $18,677 | - | 0.4% | |
| Fees: accounting | $15,124 | - | $15,124 | - | 0.3% | |
| Other (as described) | OTHER | $14,078 | $9,157 | $656 | $4,265 | 0.3% |
| Other (as described) | Postage and Shipping | $13,058 | $3,737 | $634 | $8,687 | 0.3% |
| Fees: legal | $11,137 | $10,024 | $414 | $699 | 0.2% | |
| Pension plan contributions | $10,815 | - | $10,815 | - | 0.2% | |
| Depreciation and depletion | $3,907 | - | - | $3,907 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $40,615 | $109,553 | reported apart | |||
| Total | $4,911,943 | 100% |
2021 · Form 990 · $4,187,609 spent · pay $3,110,404 · grants $227,971 · events $28,797
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,456,966 | $1,712,423 | $463,009 | $281,534 | 58.7% | |
| Other employee benefits | $297,837 | $221,029 | $45,391 | $31,417 | 7.1% | |
| Grants outside the US | $227,971 | $227,971 | - | - | 5.4% | |
| Payroll taxes | $219,132 | $151,035 | $41,739 | $26,358 | 5.2% | |
| Office expenses | $171,062 | $61,615 | $30,699 | $78,748 | 4.1% | |
| Pay: officers, directors, trustees, key employees | $136,469 | $74,283 | $30,226 | $31,960 | 3.3% | |
| Other (as described) | CONTRACT LABOR | $136,103 | $107,603 | $21,000 | $7,500 | 3.3% |
| Travel | $135,366 | $121,574 | $2,795 | $10,997 | 3.2% | |
| Other (as described) | PROGRAM SUPPLIES | $94,682 | $94,682 | - | - | 2.3% |
| Information technology | $81,471 | $19,351 | $55,262 | $6,858 | 1.9% | |
| Occupancy | $73,221 | $57,772 | $13,037 | $2,412 | 1.7% | |
| Insurance | $60,284 | $46,019 | $14,122 | $143 | 1.4% | |
| Conferences, conventions and meetings | $28,797 | $24,425 | $3,268 | $1,104 | 0.7% | |
| Advertising and promotion | $23,813 | $3,564 | - | $20,249 | 0.6% | |
| Fees: accounting | $15,088 | - | $15,088 | - | 0.4% | |
| Fees: legal | $12,161 | $8,038 | $3,569 | $554 | 0.3% | |
| Fees: other services | $7,672 | - | $6,422 | $1,250 | 0.2% | |
| Depreciation and depletion | $5,347 | $1,249 | $4,098 | - | 0.1% | |
| Fees: professional fundraisers | $2,625 | - | - | $2,625 | 0.1% | |
| Other (as described) | OTHER | $1,542 | $85 | $1,381 | $76 | 0.0% |
| Total | $4,187,609 | 100% |
2020 · Form 990 · $4,332,116 spent · pay $3,220,652 · grants $289,999 · events $29,495
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,423,822 | $1,753,333 | $402,929 | $267,560 | 56.0% | |
| Other employee benefits | $322,056 | $249,255 | $41,021 | $31,780 | 7.4% | |
| Grants to US organizations and governments | $289,999 | $289,999 | - | - | 6.7% | |
| Pay: officers, directors, trustees, key employees | $261,823 | $73,217 | $143,754 | $44,852 | 6.0% | |
| Office expenses | $234,922 | $140,005 | $22,141 | $72,776 | 5.4% | |
| Payroll taxes | $212,951 | $144,831 | $43,348 | $24,772 | 4.9% | |
| Other (as described) | CONTRACT LABOR | $113,498 | $111,408 | $2,090 | - | 2.6% |
| Other (as described) | PROGRAM SUPPLIES | $100,902 | $100,902 | - | - | 2.3% |
| Travel | $86,889 | $85,209 | $1,014 | $666 | 2.0% | |
| Occupancy | $79,223 | $62,727 | $12,804 | $3,692 | 1.8% | |
| Information technology | $79,156 | $24,488 | $48,346 | $6,322 | 1.8% | |
| Insurance | $56,014 | $50,867 | $4,287 | $860 | 1.3% | |
| Conferences, conventions and meetings | $29,495 | $27,030 | $1,571 | $894 | 0.7% | |
| Fees: accounting | $12,606 | - | $12,606 | - | 0.3% | |
| Depreciation and depletion | $8,473 | $6,027 | $1,379 | $1,067 | 0.2% | |
| Other (as described) | OTHER | $6,680 | $1,174 | $5,506 | - | 0.2% |
| Fees: other services | $6,523 | - | $6,523 | - | 0.2% | |
| Advertising and promotion | $3,758 | $1,156 | - | $2,602 | 0.1% | |
| Fees: legal | $3,326 | - | $3,326 | - | 0.1% | |
| Total | $4,332,116 | 100% |
2019 · Form 990 · $4,465,205 spent · pay $3,068,708 · grants $403,252 · events $69,535
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,329,177 | $1,636,647 | $454,145 | $238,385 | 52.2% | |
| Grants outside the US | $403,252 | $403,252 | - | - | 9.0% | |
| Other employee benefits | $285,662 | $217,269 | $46,044 | $22,349 | 6.4% | |
| Pay: officers, directors, trustees, key employees | $242,000 | $160,119 | $35,552 | $46,329 | 5.4% | |
| Travel | $225,972 | $165,709 | $9,390 | $50,873 | 5.1% | |
| Payroll taxes | $211,869 | $148,056 | $40,352 | $23,461 | 4.7% | |
| Office expenses | $186,894 | $74,312 | $31,962 | $80,620 | 4.2% | |
| Other (as described) | CONTRACT LABOR | $172,137 | $112,407 | $20,234 | $39,496 | 3.9% |
| Occupancy | $138,165 | $98,038 | $26,081 | $14,046 | 3.1% | |
| Information technology | $64,988 | $23,813 | $37,503 | $3,672 | 1.5% | |
| Conferences, conventions and meetings | $56,908 | $42,100 | $10,426 | $4,382 | 1.3% | |
| Other (as described) | PROGRAM SUPPLIES | $54,611 | $54,611 | - | - | 1.2% |
| Insurance | $51,972 | $48,928 | $1,634 | $1,410 | 1.2% | |
| Depreciation and depletion | $17,129 | $11,970 | $3,262 | $1,897 | 0.4% | |
| Fees: accounting | $12,558 | - | $12,558 | - | 0.3% | |
| Fees: other services | $7,145 | - | $7,145 | - | 0.2% | |
| Fees: legal | $3,707 | $2,258 | $1,449 | - | 0.1% | |
| Advertising and promotion | $1,059 | $251 | $150 | $658 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $12,627 | reported apart | |||
| Total | $4,465,205 | 100% |
2018 · Form 990 · $4,066,091 spent · pay $2,597,948 · grants $292,660 · events $90,159
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,971,246 | $1,356,368 | $412,502 | $202,376 | 48.5% | |
| Grants outside the US | $291,330 | $291,330 | - | - | 7.2% | |
| Other (as described) | CONTRACT LABOR | $259,869 | $139,949 | $44,898 | $75,022 | 6.4% |
| Travel | $237,239 | $154,111 | $32,130 | $50,998 | 5.8% | |
| Pay: officers, directors, trustees, key employees | $227,851 | $142,338 | $51,538 | $33,975 | 5.6% | |
| Other employee benefits | $218,534 | $157,617 | $45,660 | $15,257 | 5.4% | |
| Payroll taxes | $180,317 | $118,495 | $42,522 | $19,300 | 4.4% | |
| Office expenses | $174,312 | $60,181 | $33,172 | $80,959 | 4.3% | |
| Occupancy | $156,872 | $92,054 | $44,528 | $20,290 | 3.9% | |
| Insurance | $76,884 | $66,926 | $1,601 | $8,357 | 1.9% | |
| Other (as described) | PROGRAM SUPPLIES | $75,758 | $75,758 | - | - | 1.9% |
| Conferences, conventions and meetings | $72,949 | $54,411 | $11,518 | $7,020 | 1.8% | |
| Information technology | $49,880 | $14,062 | $29,432 | $6,386 | 1.2% | |
| Depreciation and depletion | $31,701 | $18,699 | $12,523 | $479 | 0.8% | |
| Fees: accounting | $25,485 | $6,000 | $19,485 | - | 0.6% | |
| Fees: legal | $7,762 | - | $7,762 | - | 0.2% | |
| Fees: other services | $6,095 | $645 | $5,335 | $115 | 0.1% | |
| Grants to US organizations and governments | $1,330 | $1,330 | - | - | 0.0% | |
| Advertising and promotion | $677 | $434 | $12 | $231 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $2,008 | $17,210 | reported apart | |||
| Total | $4,066,091 | 100% |
2017 · Form 990 · $4,499,510 spent · pay $2,651,975 · grants $387,525 · events $176,932
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,250,762 | $1,522,110 | $366,372 | $362,280 | 50.0% | |
| Grants outside the US | $387,525 | $387,525 | - | - | 8.6% | |
| Travel | $320,017 | $203,410 | $33,008 | $83,599 | 7.1% | |
| Other employee benefits | $207,967 | $155,852 | $27,205 | $24,910 | 4.6% | |
| Payroll taxes | $193,246 | $120,578 | $42,353 | $30,315 | 4.3% | |
| Occupancy | $187,912 | $123,837 | $43,477 | $20,598 | 4.2% | |
| Other (as described) | CONTRACT LABOR | $177,108 | $168,557 | $8,278 | $273 | 3.9% |
| All other expenses | $164,373 | $122,170 | $24,602 | $17,601 | 3.7% | |
| Depreciation and depletion | $117,923 | $100,499 | $17,424 | - | 2.6% | |
| Other (as described) | PROGRAM EXPENSES | $108,150 | $108,150 | - | - | 2.4% |
| Fees: other services | $96,923 | $62,314 | $23,164 | $11,445 | 2.2% | |
| Insurance | $77,425 | $72,179 | $938 | $4,308 | 1.7% | |
| Other (as described) | STAFF DEVELOPMENT | $71,769 | $24,054 | $38,558 | $9,157 | 1.6% |
| Other (as described) | BANK FEES | $69,382 | $3,597 | $4,009 | $61,776 | 1.5% |
| Office expenses | $57,278 | $26,497 | $7,488 | $23,293 | 1.3% | |
| Fees: accounting | $11,500 | - | $11,500 | - | 0.3% | |
| Fees: legal | $250 | - | $250 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $145,736 | $176,932 | reported apart | |||
| Total | $4,499,510 | 100% |
2016 · Form 990 · $3,770,196 spent · pay $2,133,848 · grants $447,983 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,836,992 | $1,374,835 | $219,812 | $242,345 | 48.7% | |
| Grants outside the US | $447,983 | $447,983 | - | - | 11.9% | |
| Travel | $291,802 | $161,688 | $43,908 | $86,206 | 7.7% | |
| Other (as described) | CONTRACT LABOR | $212,805 | $141,644 | $749 | $70,412 | 5.6% |
| Payroll taxes | $169,032 | $134,903 | $16,364 | $17,765 | 4.5% | |
| Other employee benefits | $127,824 | $99,340 | $13,536 | $14,948 | 3.4% | |
| Occupancy | $113,131 | $79,168 | $17,768 | $16,195 | 3.0% | |
| All other expenses | $96,356 | $48,822 | $37,713 | $9,821 | 2.6% | |
| Depreciation and depletion | $89,179 | $64,924 | $24,255 | - | 2.4% | |
| Other (as described) | PROGRAM EXPENSES | $81,687 | $81,687 | - | - | 2.2% |
| Insurance | $64,814 | $49,170 | $14,233 | $1,411 | 1.7% | |
| Other (as described) | BANK FEES | $63,184 | $876 | $34,320 | $27,988 | 1.7% |
| Fees: other services | $61,509 | $13,356 | $30,476 | $17,677 | 1.6% | |
| Other (as described) | SUPPLIES | $51,860 | $19,939 | $23,451 | $8,470 | 1.4% |
| Office expenses | $50,167 | $23,504 | $9,174 | $17,489 | 1.3% | |
| Fees: accounting | $10,900 | - | $10,900 | - | 0.3% | |
| Fees: legal | $971 | - | $971 | - | 0.0% | |
| Total | $3,770,196 | 100% |
2015 · Form 990 · $2,855,727 spent · pay $1,491,500 · grants $434,951 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,281,635 | $984,469 | $99,863 | $197,303 | 44.9% | |
| Grants outside the US | $434,951 | $434,951 | - | - | 15.2% | |
| Travel | $260,455 | $156,801 | $37,506 | $66,148 | 9.1% | |
| Other (as described) | CONTRACT LABOR | $228,527 | $173,103 | $20,469 | $34,955 | 8.0% |
| Occupancy | $115,467 | $85,266 | $21,117 | $9,084 | 4.0% | |
| Payroll taxes | $111,420 | $83,306 | $9,134 | $18,980 | 3.9% | |
| Other employee benefits | $98,445 | $72,965 | $8,856 | $16,624 | 3.4% | |
| All other expenses | $53,506 | $21,675 | $28,639 | $3,192 | 1.9% | |
| Other (as described) | BANK FEES | $51,312 | $195 | $51,034 | $83 | 1.8% |
| Office expenses | $44,095 | $24,776 | $6,378 | $12,941 | 1.5% | |
| Fees: other services | $41,243 | $23,734 | $17,509 | - | 1.4% | |
| Other (as described) | DOMESTIC PROGRAMS | $34,965 | $34,965 | - | - | 1.2% |
| Other (as described) | STAFF DEVELOPMENT | $30,735 | $4,119 | $25,184 | $1,432 | 1.1% |
| Depreciation and depletion | $28,658 | $21,494 | $7,164 | - | 1.0% | |
| Insurance | $24,660 | $7,204 | $17,056 | $400 | 0.9% | |
| Fees: accounting | $15,137 | - | $15,137 | - | 0.5% | |
| Fees: legal | $516 | - | $516 | - | 0.0% | |
| Total | $2,855,727 | 100% |
2014 · Form 990 · $3,030,652 spent · pay $1,534,934 · grants $385,164 · events $151,153
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,321,436 | $1,005,595 | $117,832 | $198,009 | 43.6% | |
| Grants outside the US | $380,496 | $380,496 | - | - | 12.6% | |
| Other (as described) | CONTRACT LABOR | $301,565 | $257,079 | $11,861 | $32,625 | 10.0% |
| Travel | $202,419 | $143,123 | $36,849 | $22,447 | 6.7% | |
| Other (as described) Event | SPECIAL EVENTS EXPENSES | $151,153 | - | - | $151,153 | 5.0% |
| Occupancy | $108,790 | $83,366 | $17,328 | $8,096 | 3.6% | |
| Payroll taxes | $108,162 | $81,986 | $10,171 | $16,005 | 3.6% | |
| Other employee benefits | $105,336 | $76,658 | $13,654 | $15,024 | 3.5% | |
| All other expenses | $88,020 | $37,796 | $39,693 | $10,531 | 2.9% | |
| Fees: other services | $50,387 | $14,044 | $36,224 | $119 | 1.7% | |
| Other (as described) | DOMESTIC PROGRAMS | $49,234 | $49,234 | - | - | 1.6% |
| Other (as described) | BANK FEES | $43,108 | $2,480 | $40,314 | $314 | 1.4% |
| Office expenses | $37,521 | $9,175 | $6,886 | $21,460 | 1.2% | |
| Insurance | $31,432 | $13,663 | $17,202 | $567 | 1.0% | |
| Depreciation and depletion | $27,541 | $20,931 | $3,580 | $3,030 | 0.9% | |
| Fees: accounting | $18,860 | - | $18,860 | - | 0.6% | |
| Grants to US organizations and governments | $4,668 | $4,668 | - | - | 0.2% | |
| Fees: legal | $524 | - | $524 | - | 0.0% | |
| Total | $3,030,652 | 100% |
2013 · Form 990 · $2,944,157 spent · pay $1,334,794 · grants $521,144 · events $94,591
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $879,674 | $634,129 | $100,682 | $144,863 | 29.9% | |
| Grants outside the US | $417,796 | $417,796 | - | - | 14.2% | |
| Other (as described) | CONTRACT LABOR | $409,703 | $362,609 | $3,310 | $43,784 | 13.9% |
| Pay: officers, directors, trustees, key employees | $262,370 | $185,272 | $58,103 | $18,995 | 8.9% | |
| Travel | $223,166 | $177,028 | $25,040 | $21,098 | 7.6% | |
| Grants to US organizations and governments | $103,348 | $103,348 | - | - | 3.5% | |
| Other employee benefits | $99,160 | $71,284 | $14,909 | $12,967 | 3.4% | |
| Other (as described) Event | SPECIAL EVENTS EXPENSES | $94,591 | - | - | $94,591 | 3.2% |
| Payroll taxes | $93,590 | $68,561 | $13,556 | $11,473 | 3.2% | |
| Occupancy | $74,391 | $48,391 | $18,597 | $7,403 | 2.5% | |
| Fees: other services | $51,363 | $21,386 | $27,471 | $2,506 | 1.7% | |
| Other (as described) | BANK FEES | $48,019 | $1,157 | $46,728 | $134 | 1.6% |
| All other expenses | $47,200 | $22,515 | $22,566 | $2,119 | 1.6% | |
| Office expenses | $46,530 | $6,663 | $11,422 | $28,445 | 1.6% | |
| Other (as described) | SUPPLIES | $28,657 | $7,896 | $17,255 | $3,506 | 1.0% |
| Insurance | $23,622 | $4,146 | $19,476 | - | 0.8% | |
| Fees: accounting | $19,872 | - | $19,872 | - | 0.7% | |
| Depreciation and depletion | $16,983 | $12,907 | $4,076 | - | 0.6% | |
| Fees: legal | $4,122 | - | $4,122 | - | 0.1% | |
| Total | $2,944,157 | 100% |
2012 · Form 990 · $2,537,773 spent · pay $999,911 · grants $509,402 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $680,944 | $486,868 | $117,201 | $76,875 | 26.8% | |
| Grants outside the US | $441,415 | $441,415 | - | - | 17.4% | |
| Other (as described) | CONTRACT LABOR | $388,784 | $298,960 | $2,792 | $87,032 | 15.3% |
| Travel | $231,883 | $153,214 | $20,262 | $58,407 | 9.1% | |
| Pay: officers, directors, trustees, key employees | $175,526 | $134,734 | $27,312 | $13,480 | 6.9% | |
| Occupancy | $120,284 | $43,125 | $15,146 | $62,013 | 4.7% | |
| Payroll taxes | $73,241 | $54,028 | $12,398 | $6,815 | 2.9% | |
| Other employee benefits | $70,200 | $45,851 | $18,156 | $6,193 | 2.8% | |
| Grants to US organizations and governments | $67,987 | $67,987 | - | - | 2.7% | |
| Fees: other services | $60,377 | $45,443 | $14,180 | $754 | 2.4% | |
| Office expenses | $51,891 | $3,156 | $7,443 | $41,292 | 2.0% | |
| Other (as described) | BANK FEES | $47,846 | $1,335 | $46,314 | $197 | 1.9% |
| Other (as described) | SUPPLIES | $33,729 | $5,917 | $14,009 | $13,803 | 1.3% |
| Fees: accounting | $23,212 | - | $23,212 | - | 0.9% | |
| Insurance | $17,327 | $3,671 | $13,656 | - | 0.7% | |
| All other expenses | $16,064 | $7,059 | $8,103 | $902 | 0.6% | |
| Fees: legal | $14,200 | - | $14,200 | - | 0.6% | |
| Other (as described) | STAFF DEVELOPMENT | $12,653 | $3,101 | $9,552 | - | 0.5% |
| Depreciation and depletion | $10,210 | $7,657 | $2,553 | - | 0.4% | |
| Total | $2,537,773 | 100% |
2011 · Form 990 · $1,885,418 spent · pay $834,624 · grants $322,547 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $548,048 | $377,230 | $69,003 | $101,815 | 29.1% | |
| Other (as described) | CONTRACT LABOR | $366,608 | $283,866 | $19,558 | $63,184 | 19.4% |
| Grants outside the US | $310,547 | $310,547 | - | - | 16.5% | |
| Pay: officers, directors, trustees, key employees | $169,264 | $135,411 | $33,853 | - | 9.0% | |
| Travel | $128,344 | $89,061 | $10,629 | $28,654 | 6.8% | |
| Other employee benefits | $61,807 | $44,197 | $8,476 | $9,134 | 3.3% | |
| Occupancy | $57,177 | $36,559 | $13,094 | $7,524 | 3.0% | |
| Payroll taxes | $55,505 | $39,657 | $7,763 | $8,085 | 2.9% | |
| Other (as described) | BANK FEES | $43,404 | $1,122 | $41,982 | $300 | 2.3% |
| Office expenses | $42,570 | $3,016 | $8,500 | $31,054 | 2.3% | |
| Fees: accounting | $19,337 | - | $19,337 | - | 1.0% | |
| All other expenses | $17,266 | $5,893 | $9,685 | $1,688 | 0.9% | |
| Insurance | $15,320 | $1,092 | $14,125 | $103 | 0.8% | |
| Grants to US organizations and governments | $12,000 | $12,000 | - | - | 0.6% | |
| Other (as described) | SUPPLIES | $11,709 | $3,921 | $5,561 | $2,227 | 0.6% |
| Fees: other services | $10,832 | $525 | $9,493 | $814 | 0.6% | |
| Other (as described) | TELEPHONE | $7,649 | $4,882 | $1,713 | $1,054 | 0.4% |
| Depreciation and depletion | $6,567 | $4,925 | $1,642 | - | 0.3% | |
| Fees: legal | $1,464 | - | $1,464 | - | 0.1% | |
| Total | $1,885,418 | 100% |
2010 · Form 990 · $2,373,340 spent · pay $985,786 · grants $506,989 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $663,259 | $388,714 | $80,939 | $193,606 | 27.9% | |
| Grants outside the US | $417,870 | $417,870 | - | - | 17.6% | |
| Other (as described) | CONTRACT LABOR | $387,561 | $375,921 | $3,797 | $7,843 | 16.3% |
| Travel | $188,432 | $172,788 | $6,562 | $9,082 | 7.9% | |
| Pay: officers, directors, trustees, key employees | $165,650 | $56,321 | $109,329 | - | 7.0% | |
| Grants to US organizations and governments | $89,119 | $89,119 | - | - | 3.8% | |
| Other employee benefits | $86,213 | $52,120 | $13,914 | $20,179 | 3.6% | |
| Fees: other services | $75,506 | $38,467 | $17,455 | $19,584 | 3.2% | |
| Payroll taxes | $70,664 | $43,244 | $11,089 | $16,331 | 3.0% | |
| Occupancy | $52,351 | $27,911 | $13,994 | $10,446 | 2.2% | |
| Other (as described) | BANK FEES | $47,425 | $3,985 | $41,955 | $1,485 | 2.0% |
| Office expenses | $44,672 | $3,094 | $4,545 | $37,033 | 1.9% | |
| Fees: accounting | $18,767 | - | $18,767 | - | 0.8% | |
| Other (as described) | OTHER | $17,811 | $17,811 | - | - | 0.8% |
| Other (as described) | SUPPLIES | $11,554 | $3,296 | $6,357 | $1,901 | 0.5% |
| Insurance | $11,400 | $4,675 | $6,442 | $283 | 0.5% | |
| Other (as described) | TELEPHONE | $8,771 | $4,582 | $3,134 | $1,055 | 0.4% |
| All other expenses | $8,191 | $4,128 | $3,857 | $206 | 0.3% | |
| Depreciation and depletion | $7,379 | $5,165 | $2,214 | - | 0.3% | |
| Fees: legal | $745 | - | $745 | - | 0.0% | |
| Total | $2,373,340 | 100% |
2009 · Form 990 · $1,928,784 spent · pay $596,261 · grants $572,088 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants outside the US | $572,088 | $572,088 | - | - | 29.7% | |
| Other salaries and wages | $434,288 | $232,497 | $77,517 | $124,274 | 22.5% | |
| Other (as described) | TEMP - CONTRACT LABOR | $378,732 | $287,496 | - | $91,236 | 19.6% |
| Travel | $121,818 | $100,559 | $5,584 | $15,675 | 6.3% | |
| Other employee benefits | $63,155 | $37,318 | $9,928 | $15,909 | 3.3% | |
| Pay: officers, directors, trustees, key employees | $57,885 | $57,885 | - | - | 3.0% | |
| Occupancy | $52,447 | $5,182 | $47,205 | $60 | 2.7% | |
| Payroll taxes | $40,933 | $24,151 | $6,447 | $10,335 | 2.1% | |
| Other (as described) | OTHER PROFESSIONAL FEES | $40,881 | $10,839 | $14,997 | $15,045 | 2.1% |
| Office expenses | $39,125 | $4,905 | $13,408 | $20,812 | 2.0% | |
| Other (as described) | OTHER EXPENSES | $28,572 | $27,198 | $1,160 | $214 | 1.5% |
| Other (as described) | BANK FEES | $27,726 | $521 | $27,085 | $120 | 1.4% |
| Fees: accounting | $20,896 | - | $20,896 | - | 1.1% | |
| Other (as described) | STAFF DEVELOPMENT | $14,887 | - | $14,887 | - | 0.8% |
| Depreciation and depletion | $14,313 | $10,019 | $4,294 | - | 0.7% | |
| All other expenses | $11,601 | $2,905 | $6,658 | $2,038 | 0.6% | |
| Insurance | $7,561 | $2,780 | $4,781 | - | 0.4% | |
| Fees: legal | $1,876 | $1,876 | - | - | 0.1% | |
| Total | $1,928,784 | 100% |
Comments