THE COMMITTEE OF SEVENTY
Cite this
Plain text THE COMMITTEE OF SEVENTY. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/230487205. Retrieved 2026-10-21.
APA furp.org. (n.d.). THE COMMITTEE OF SEVENTY [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 21, 2026, from https://furp.org/org/230487205
MLA “THE COMMITTEE OF SEVENTY.” furp.org, tax years 2010–2024, https://furp.org/org/230487205. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $3.2M · expenses $2.7M · assets $2.8M
- EIN
- 23-0487205
- Address
- 123 S BROAD ST STE 2830, PHILADELPHIA, PA 19109-1002
- Website
- WWW.SEVENTY.ORG
- NTEE code
- R40
- Subsection
- 501(c)(3)
- Ruling year
- 2002
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE COMMITTEE OF SEVENTY IS A NONPARTISAN CIVIC LEADERSHIP ORGANIZATION THAT ADVANCES REPRESENTATIVE, ETHICAL AND EFFECTIVE GOVERNMENT IN PHILADELPHIA AND PENNSYLVANIA THROUGH CITIZEN ENGAGEMENT AND PUBLIC POLICY ADVOCACY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
8 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 |
|---|---|---|---|---|---|
| David Thornburgh | SENIOR ADVIS | 2014-2024 | $135,117 | $2,675,457 | 1 |
| Lauren Cristella | PRESIDENT AN | 2018-2024 | $256,913 | $1,190,423 | 1 |
| Andrew Mcginley | VP EXTERNAL | 2024 | $129,378 | $129,378 | 1 |
| Zachary Stalberg (former) | PRES/CEO | 2010-2014 | $154,810 | $1,268,278 | 1 |
| Ellen Mattleman Kaplan (former) | VP/POL DIR/I | 2010-2014 | $213,235 | $889,768 | 1 |
| Loretta Depka (former) | VP FOR DEV. | 2010-2014 | $126,977 | $608,421 | 1 |
| Al Schmidt (former) | PRES/CEO | 2021-2022 | $269,532 | $269,532 | 1 |
| Aileen Kain (former) | SR DIR OF DE | 2016 | $116,626 | $116,626 | 1 |
Officers and directors, no compensation reported
7 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 |
|---|---|---|---|---|---|
| See Attachment For Complete Listing | BOD | 2010-2024 | Not reported | $0 reported | 1 |
| S complete list of BOD (former) | BOD | 2015 | 1 | $0 reported | 1 |
| P Edward Lovelidge (former) | CHAIR | 2011 | 4 | $0 reported | 1 |
| John E Mckeever Esquire (former) | VICE CHAIR | 2010-2011 | 1 | $0 reported | 1 |
| Dianne L Semingson (former) | SECRETARY | 2010-2011 | 1 | $0 reported | 1 |
| F Mark Lastner (former) | TREASURER | 2010-2011 | 1 | $0 reported | 1 |
| Daniel K Fitzpatrick Cfa (former) | CHAIR | 2010 | 4 | $0 reported | 1 |
People by year
2024 · 4 people listed · 3 paid, $521K · 9 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAUREN CRISTELLA | PRESIDENT AN | 40 | $240,000 | $0 | $16,913 | $256,913 | 1 |
| DAVID THORNBURGH | SENIOR ADVIS | 25 | $130,346 | $0 | $4,771 | $135,117 | 1 |
| ANDREW MCGINLEY | VP EXTERNAL | 40 | $117,000 | $0 | $12,378 | $129,378 | 1 |
| SEE ATTACHMENT FOR COMPLETE LISTING | BOD | - | $0 | $0 | $0 | $0 | 1 |
2023 · 3 people listed · 2 paid, $421K · 10 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAUREN CRISTELLA | PRESIDENT AN | 40 | $211,667 | $0 | $15,570 | $227,237 | 1 |
| DAVID THORNBURGH | SENIOR ADVIS | 25 | $150,000 | $0 | $43,936 | $193,936 | 1 |
| SEE ATTACHMENT FOR COMPLETE LISTING | BOD | - | $0 | $0 | $0 | $0 | 1 |
2022 · 4 people listed · 3 paid, $664K · 7 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AL SCHMIDT | PRES/CEO | 40 | $225,000 | $0 | $44,532 | $269,532 | 1 |
| DAVID THORNBURGH | SENIOR ADVIS | 25 | $188,996 | $0 | $49,246 | $238,242 | 1 |
| LAUREN CRISTELLA | CHIEF PO & V | 40 | $143,226 | $0 | $13,341 | $156,567 | 1 |
| SEE ATTACHMENT FOR COMPLETE LISTING | BOD | - | $0 | $0 | $0 | $0 | 1 |
2021 · 4 people listed · 2 paid, $493K · 5 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID THORNBURGH | FORMER PRES/ | 40 | $295,600 | $0 | $48,033 | $343,633 | 1 |
| LAUREN CRISTELLA | CHIEF ADVANC | 40 | $140,000 | $0 | $9,838 | $149,838 | 1 |
| AL SCHMIDT | PRES/CEO | - | $0 | $0 | $0 | $0 | 1 |
| SEE ATTACHMENT FOR COMPLETE LISTING | BOD | - | $0 | $0 | $0 | $0 | 1 |
2020 · 3 people listed · 2 paid, $481K · 5 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID THORNBURGH | PRES/CEO | 40 | $286,847 | $0 | $46,344 | $333,191 | 1 |
| LAUREN CRISTELLA | CHIEF ADVANC | 40 | $130,000 | $0 | $17,327 | $147,327 | 1 |
| SEE ATTACHMENT FOR COMPLETE LISTING | BOD | - | $0 | $0 | $0 | $0 | 1 |
2019 · 3 people listed · 2 paid, $451K · 5 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID THORNBURGH | PRES/CEO | 40 | $273,440 | $0 | $42,849 | $316,289 | 1 |
| LAUREN CRISTELLA | CHIEF ADVANC | 40 | $123,217 | $0 | $11,885 | $135,102 | 1 |
| SEE ATTACHMENT FOR COMPLETE LISTING | BOD | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 3 people listed · 2 paid, $421K · 5 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID THORNBURGH | PRES/CEO | 50 | $260,997 | $0 | $42,301 | $303,298 | 1 |
| LAUREN CRISTELLA | CHIEF ADVANC | 50 | $103,085 | $0 | $14,354 | $117,439 | 1 |
| SEE ATTACHMENT FOR COMPLETE LISTING | BOD | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 2 people listed · 1 paid, $288K · 4 employees · 350 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID THORNBURGH | PRES/CEO | 65 | $253,715 | $0 | $34,578 | $288,293 | 1 |
| SEE ATTACHMENT FOR COMPLETE LISTING | BOD | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 3 people listed · 2 paid, $371K · 4 employees · 450 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID THORNBURGH | PRES/CEO | 65 | $221,450 | $0 | $32,499 | $253,949 | 1 |
| AILEEN KAIN | SR DIR OF DE | 60 | $107,850 | $0 | $8,776 | $116,626 | 1 |
| SEE ATTACHMENT FOR COMPLETE LISTING | BOD | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 2 people listed · 1 paid, $249K · 5 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID THORNBURGH | PRESIDENT & CEO | 65 | $215,000 | $0 | $33,873 | $248,873 | 1 |
| S complete list of BOD | BOD | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 5 people listed · 4 paid, $516K · 7 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELLEN MATTLEMAN KAPLAN | VP/POL DIR/I | 60 | $186,420 | $0 | $26,815 | $213,235 | 1 |
| ZACHARY STALBERG | PRES/CEO | 65 | $153,841 | $0 | $969 | $154,810 | 1 |
| LORETTA DEPKA | VP FOR DEV. | 60 | $114,978 | $0 | $11,999 | $126,977 | 1 |
| DAVID THORNBURGH | PRES/CEO | 65 | $17,917 | $0 | $2,719 | $20,636 | 1 |
| SEE ATTACHMENT FOR COMPLETE LISTING | BOD | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 4 people listed · 3 paid, $610K · 8 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ZACHARY STALBERG | PRES/CEO | 65 | $288,607 | $0 | $1,292 | $289,899 | 1 |
| ELLEN MATTLEMAN KAPLAN | VP/POL. DIR. | 60 | $159,425 | $0 | $26,055 | $185,480 | 1 |
| LORETTA DEPKA | VP FOR DEV. | 60 | $123,198 | $0 | $11,160 | $134,358 | 1 |
| SEE ATTACHMENT FOR COMPLETE LISTING | BOD | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 4 people listed · 3 paid, $572K · 8 employees · 900 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ZACHARY STALBERG | PRES/CEO | 65 | $275,032 | $0 | $1,292 | $276,324 | 1 |
| ELLEN MATTLEMAN KAPLAN | VP/POL. DIR. | 60 | $147,404 | $0 | $23,893 | $171,297 | 1 |
| LORETTA DEPKA | VP FOR DEV. | 60 | $114,189 | $0 | $10,220 | $124,409 | 1 |
| SEE ATTACHMENT FOR COMPLETE LISTING | BOD | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 8 people listed · 3 paid, $548K · 6 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ZACHARY STALBERG | PRES/CEO | 65 | $274,125 | $0 | $1,292 | $275,417 | 1 |
| ELLEN MATTLEMAN KAPLAN | VP/POL. DIR. | 60 | $131,547 | $0 | $24,126 | $155,673 | 1 |
| LORETTA DEPKA | VP FOR DEV. | 60 | $106,300 | $0 | $10,323 | $116,623 | 1 |
| P EDWARD LOVELIDGE | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| JOHN E MCKEEVER ESQUIRE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANNE L SEMINGSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| F MARK LASTNER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SEE ATTACHMENT FOR COMPLETE LISTING | - | $0 | $0 | $0 | $0 | 1 |
2010 · 8 people listed · 3 paid, $542K · 6 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ZACHARY STALBERG | PRES/CEO | 65 | $270,684 | $0 | $1,144 | $271,828 | 1 |
| ELLEN MATTLEMAN KAPLAN | VP/POL. DIR. | 60 | $137,738 | $0 | $26,345 | $164,083 | 1 |
| LORETTA DEPKA | VP FOR DEV. | 60 | $95,102 | $0 | $10,952 | $106,054 | 1 |
| DANIEL K FITZPATRICK CFA | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| JOHN E MCKEEVER ESQUIRE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANNE L SEMINGSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| F MARK LASTNER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SEE ATTACHMENT FOR COMPLETE LISTING | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2021 · 1 contractor · $161K
| Name | Location | Service | Paid |
|---|---|---|---|
| DENNY CIVIC SOLUTIONS INC | PITTSBURGH, PA | CONSULTING | $161,298 |
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 | ||||||||
| $3,237,377 | $2,656,643 | $2,835,841 | $2,072,779 | $3,193,228 | $0 | $240,000 | 9 | 15 |
| 2023 · Form 990 | ||||||||
| $1,892,769 | $2,327,563 | $2,236,221 | $1,492,045 | $1,876,004 | $0 | $211,667 | 10 | 15 |
| 2022 · Form 990 | ||||||||
| $2,755,757 | $2,136,798 | $2,684,328 | $1,926,839 | $2,755,621 | $0 | $557,222 | 7 | 5 |
| 2021 · Form 990 | ||||||||
| $1,928,460 | $1,642,870 | $1,499,955 | $1,307,880 | $1,928,318 | $0 | $295,600 | 5 | 15 |
| 2020 · Form 990 | ||||||||
| $1,909,818 | $1,615,321 | $1,238,585 | $1,022,290 | $1,909,503 | $0 | $333,191 | 5 | 15 |
| 2019 · Form 990 | ||||||||
| $1,450,838 | $1,510,396 | $831,346 | $728,087 | $1,450,783 | $0 | $316,289 | 5 | 15 |
| 2018 · Form 990 | ||||||||
| $1,886,476 | $1,490,804 | $922,152 | $787,645 | $1,886,461 | $0 | $307,531 | 5 | 250 |
| 2017 · Form 990 | ||||||||
| $1,100,824 | $1,026,898 | $523,271 | $391,973 | $1,099,217 | $0 | $292,567 | 4 | 350 |
| 2016 · Form 990 | ||||||||
| $1,100,504 | $1,018,452 | $407,911 | $318,047 | $1,100,481 | $0 | $253,949 | 4 | 450 |
| 2015 · Form 990 | ||||||||
| $1,034,619 | $927,013 | $277,949 | $235,995 | $1,034,594 | $0 | $248,873 | 5 | 300 |
| 2014 · Form 990 | ||||||||
| $939,649 | $1,104,059 | $177,571 | $128,384 | $939,568 | $0 | $511,971 | 7 | 250 |
| 2013 · Form 990 | ||||||||
| $771,627 | $1,150,745 | $459,782 | $292,818 | $771,457 | $0 | $588,729 | 8 | 250 |
| 2012 · Form 990 | ||||||||
| $1,537,600 | $1,271,773 | $772,688 | $671,801 | $1,535,487 | $0 | $573,317 | 8 | 900 |
| 2011 · Form 990 | ||||||||
| $914,255 | $1,206,195 | $545,273 | $406,310 | $911,516 | $0 | $512,224 | 6 | 500 |
| 2010 · Form 990 | ||||||||
| $1,421,451 | $1,149,050 | $832,952 | $698,698 | $1,418,436 | $0 | $502,341 | 6 | 500 |
Funders of this organization
43 grantors reported grants to this organization, $5,276,661 in all, tax years 2012 to 2025; the 25 largest shown (all 43). 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 |
|---|---|---|---|---|---|---|---|---|
| THE HEINZ ENDOWMENTS | Private foundation | Fuzzy filed as “THE COMMITTEE OF SEVENTY” | 2020-2024 | 6 | $973,900 | 2024 | $175,000 | show |
| HILLMAN FAMILY FOUNDATIONS | Private foundation | Fuzzy filed as “THE COMMITTEE OF SEVENTY” | 2021-2024 | 4 | $600,000 | 2024 | $100,000 | show |
| MIGHTYCAUSE CHARITABLE FOUNDATION | DAF sponsor | Exact | 2014-2021 | 8 | $474,314 | 2021 | $37,693 | show |
| UNITE AMERICA INSTITUTE INC | Public charity | Exact | 2020, 2022-2024 | 4 | $325,000 | 2024 | $100,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2020-2024 | 5 | $306,000 | 2024 | $110,000 | show |
| CITIES FORWARD INC | Public charity | Exact | 2024 | 1 | $285,000 | 2024 | $285,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2021-2024 | 4 | $278,000 | 2024 | $123,000 | show |
| PHILADELPHIA FOUNDATION | DAF sponsor | Exact | 2012-2016, 2018-2019, 2024 | 12 | $253,000 | 2024 | $20,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2017-2024 | 8 | $205,950 | 2024 | $42,450 | show |
| THOMAS SKELTON HARRISON FOUNDATION | Public charity | Exact | 2020-2024 | 5 | $175,000 | 2024 | $50,000 | show |
| CLAUDE WORTHINGTON BENEDUM FOUNDATION | Private foundation | Fuzzy filed as “THE COMMITTEE OF SEVENTY” | 2023-2024 | 2 | $125,000 | 2024 | $75,000 | show |
| INDEPENDENCE FOUNDATION | Private foundation | Fuzzy filed as “THE COMMITTEE OF SEVENTY” | 2017-2025 | 10 | $100,000 | 2025 | $10,000 | show |
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | DAF sponsor | Exact | 2020 | 1 | $100,000 | 2020 | $100,000 | show |
| NEW VENTURE FUND | Public charity | Exact | 2022-2023 | 2 | $85,000 | 2023 | $35,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2018, 2021, 2023-2024 | 4 | $83,500 | 2024 | $7,500 | show |
| THE LENFEST INST FOR JOURNALISM SPE ASSET FUND OF THE PHL FOUNDATION | Public charity | Exact | 2022, 2024 | 2 | $80,000 | 2024 | $25,000 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2022 | 1 | $66,500 | 2022 | $66,500 | show |
| The Voter Project | Public charity | Exact | 2024 | 1 | $60,000 | 2024 | $60,000 | show |
| ASSETS UNDER MOVEMENT | DAF sponsor | Exact | 2024 | 1 | $50,000 | 2024 | $50,000 | show |
| TIDES FOUNDATION | DAF sponsor | Exact | 2021 | 1 | $50,000 | 2021 | $50,000 | show |
| BERNARD & AUDRE RAPOPORT FOUNDATION | Private foundation | Fuzzy filed as “THE COMMITTEE OF SEVENTY” | 2020 | 1 | $50,000 | 2020 | $50,000 | show |
| ICIVICS INC | Public charity | Exact | 2022-2024 | 3 | $48,600 | 2024 | $20,000 | show |
| CEDARCREST CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “THE COMMITTEE OF SEVENTY” | 2016-2017, 2020-2024 | 13 | $46,000 | 2024 | $11,000 | show |
| JOHN S AND JAMES L KNIGHT FOUNDATION INC | Private foundation | Fuzzy filed as “THE COMMITTEE OF SEVENTY” | 2016 | 1 | $45,000 | 2016 | $45,000 | show |
| COZEN OCONNOR FOUNDATION INC | Public charity | Exact | 2019, 2022-2024 | 4 | $40,000 | 2024 | $10,000 | show |
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| NEW YORK COMMUNITIES FOR CHANGE INC | NY | R40 | $4,243,828 | $4,790,709 | Co-Executive Director | $148,275 | Same NTEE code R40, 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 · $2,656,643 spent · pay $980,269 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROJECT EXPENSES | $1,045,099 | $940,589 | $52,255 | $52,255 | 39.3% |
| Other salaries and wages | $558,663 | $291,514 | $171,938 | $95,211 | 21.0% | |
| Fees: other services | $340,397 | $279,871 | $28,135 | $32,391 | 12.8% | |
| Pay: officers, directors, trustees, key employees | $240,000 | $125,234 | $73,864 | $40,902 | 9.0% | |
| Occupancy | $82,170 | $43,399 | $24,597 | $14,174 | 3.1% | |
| Other employee benefits | $82,082 | $42,832 | $25,262 | $13,988 | 3.1% | |
| Payroll taxes | $66,203 | $34,545 | $20,375 | $11,283 | 2.5% | |
| Fees: accounting | $48,596 | - | $48,596 | - | 1.8% | |
| Other (as described) | DUES & SUBSCRIPTION | $45,845 | $32,092 | $9,169 | $4,584 | 1.7% |
| Pension plan contributions | $33,321 | $17,387 | $10,255 | $5,679 | 1.3% | |
| Information technology | $23,659 | $22,551 | $713 | $395 | 0.9% | |
| Advertising and promotion | $18,274 | $4,569 | - | $13,705 | 0.7% | |
| Other (as described) | FOOD & CATERING | $14,841 | $4,453 | $2,226 | $8,162 | 0.6% |
| Depreciation and depletion | $13,257 | $6,751 | $4,300 | $2,206 | 0.5% | |
| All other expenses | $12,745 | $1,824 | $10,325 | $596 | 0.5% | |
| Travel | $8,863 | $2,216 | $6,647 | - | 0.3% | |
| Office expenses | $8,384 | $4,377 | $2,580 | $1,427 | 0.3% | |
| Insurance | $7,660 | - | $7,660 | - | 0.3% | |
| Other (as described) | TELECOMMUNICATION | $6,332 | $3,304 | $1,949 | $1,079 | 0.2% |
| Interest | $252 | - | $252 | - | 0.0% | |
| Total | $2,656,643 | 100% |
2023 · Form 990 · $2,327,563 spent · pay $799,942 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROJECT EXPENSES | $860,087 | $688,070 | $43,004 | $129,013 | 37.0% |
| Other salaries and wages | $431,356 | $291,377 | $91,101 | $48,878 | 18.5% | |
| Fees: other services | $402,994 | $331,665 | $41,635 | $29,694 | 17.3% | |
| Pay: officers, directors, trustees, key employees | $211,667 | $141,817 | $44,450 | $25,400 | 9.1% | |
| Other employee benefits | $73,318 | $49,393 | $15,456 | $8,469 | 3.1% | |
| Occupancy | $67,953 | $45,779 | $14,325 | $7,849 | 2.9% | |
| Payroll taxes | $55,648 | $37,489 | $11,731 | $6,428 | 2.4% | |
| Fees: accounting | $55,576 | - | $55,576 | - | 2.4% | |
| Other (as described) | DUES & SUBSCRIPTION | $32,102 | $19,261 | $9,631 | $3,210 | 1.4% |
| Pension plan contributions | $27,953 | $18,831 | $5,893 | $3,229 | 1.2% | |
| All other expenses | $19,883 | $7,771 | $7,922 | $4,190 | 0.9% | |
| Other (as described) | MOVING EXPENSES | $17,863 | - | $17,863 | - | 0.8% |
| Information technology | $16,726 | $16,531 | $126 | $69 | 0.7% | |
| Office expenses | $14,056 | $9,469 | $2,963 | $1,624 | 0.6% | |
| Depreciation and depletion | $13,257 | $8,931 | $2,795 | $1,531 | 0.6% | |
| Other (as described) | BAD DEBT | $10,000 | - | $10,000 | - | 0.4% |
| Travel | $8,676 | $2,169 | $6,507 | - | 0.4% | |
| Insurance | $8,083 | - | $8,083 | - | 0.3% | |
| Interest | $365 | - | $365 | - | 0.0% | |
| Total | $2,327,563 | 100% |
2022 · Form 990 · $2,136,798 spent · pay $863,571 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROJECT EXPENSES | $850,979 | $680,783 | $42,549 | $127,647 | 39.8% |
| Pay: officers, directors, trustees, key employees | $557,222 | $402,184 | $97,551 | $57,487 | 26.1% | |
| Fees: other services | $174,841 | $148,615 | $5,850 | $20,376 | 8.2% | |
| Other salaries and wages | $139,449 | $100,650 | $24,413 | $14,386 | 6.5% | |
| Other employee benefits | $92,552 | $66,803 | $16,204 | $9,545 | 4.3% | |
| Occupancy | $88,532 | $74,731 | $9,312 | $4,489 | 4.1% | |
| Payroll taxes | $57,647 | $41,608 | $10,092 | $5,947 | 2.7% | |
| Fees: accounting | $42,189 | - | $42,189 | - | 2.0% | |
| Information technology | $31,467 | $31,052 | $280 | $135 | 1.5% | |
| Travel | $23,148 | $5,787 | $17,361 | - | 1.1% | |
| Other (as described) | DUES & SUBSCRIPTION | $19,211 | $11,527 | $5,763 | $1,921 | 0.9% |
| Pension plan contributions | $16,701 | $12,054 | $2,924 | $1,723 | 0.8% | |
| Depreciation and depletion | $11,895 | $10,041 | $1,251 | $603 | 0.6% | |
| Insurance | $8,200 | - | $8,200 | - | 0.4% | |
| Office expenses | $6,410 | $5,411 | $674 | $325 | 0.3% | |
| Other (as described) | TELECOMMUNICATION | $6,123 | $5,169 | $644 | $310 | 0.3% |
| All other expenses | $5,879 | $2,139 | $3,431 | $309 | 0.3% | |
| Other (as described) | FOOD & CATERING | $3,378 | $1,013 | $507 | $1,858 | 0.2% |
| Advertising and promotion | $500 | $500 | - | - | 0.0% | |
| Interest | $475 | - | $475 | - | 0.0% | |
| Total | $2,136,798 | 100% |
2021 · Form 990 · $1,642,870 spent · pay $751,042 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROJECT EXPENSES | $530,300 | $425,831 | $72,121 | $32,348 | 32.3% |
| Other salaries and wages | $318,052 | $168,142 | $73,572 | $76,338 | 19.4% | |
| Pay: officers, directors, trustees, key employees | $295,600 | $205,627 | $89,973 | - | 18.0% | |
| Fees: other services | $167,251 | $144,778 | - | $22,473 | 10.2% | |
| Occupancy | $76,534 | $62,532 | $9,960 | $4,042 | 4.7% | |
| Other employee benefits | $71,926 | $43,809 | $19,169 | $8,948 | 4.4% | |
| Payroll taxes | $41,491 | $25,272 | $11,058 | $5,161 | 2.5% | |
| Fees: accounting | $38,026 | - | $38,026 | - | 2.3% | |
| Pension plan contributions | $23,973 | $14,602 | $6,389 | $2,982 | 1.5% | |
| Information technology | $18,758 | $18,063 | $494 | $201 | 1.1% | |
| Other (as described) | TELECOMMUNICATION | $16,732 | $13,671 | $2,177 | $884 | 1.0% |
| Other (as described) | DUES & SUBSCRIPTION | $16,138 | $9,682 | $4,842 | $1,614 | 1.0% |
| Insurance | $7,234 | - | $7,234 | - | 0.4% | |
| Depreciation and depletion | $6,438 | $5,260 | $838 | $340 | 0.4% | |
| Advertising and promotion | $5,090 | $5,090 | - | - | 0.3% | |
| All other expenses | $3,021 | $572 | $1,398 | $1,051 | 0.2% | |
| Other (as described) | PAYROLL EXPENSES | $2,574 | $1,568 | $686 | $320 | 0.2% |
| Office expenses | $2,550 | $2,084 | $332 | $134 | 0.2% | |
| Travel | $941 | $237 | $704 | - | 0.1% | |
| Interest | $241 | - | $241 | - | 0.0% | |
| Total | $1,642,870 | 100% |
2020 · Form 990 · $1,615,321 spent · pay $707,912 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROJECT EXPENSES | $587,785 | $471,991 | $79,939 | $35,855 | 36.4% |
| Pay: officers, directors, trustees, key employees | $333,191 | $207,511 | $60,641 | $65,039 | 20.6% | |
| Other salaries and wages | $240,138 | $172,489 | $44,384 | $23,265 | 14.9% | |
| Fees: other services | $140,795 | $114,956 | - | $25,839 | 8.7% | |
| Occupancy | $76,382 | $63,755 | $7,938 | $4,689 | 4.7% | |
| Other employee benefits | $75,826 | $50,311 | $13,759 | $11,756 | 4.7% | |
| Payroll taxes | $39,577 | $26,232 | $7,250 | $6,095 | 2.5% | |
| Fees: accounting | $38,429 | - | $38,429 | - | 2.4% | |
| Pension plan contributions | $19,180 | $12,659 | $3,644 | $2,877 | 1.2% | |
| Other (as described) | TELECOMMUNICATION | $15,770 | $13,163 | $1,639 | $968 | 1.0% |
| Other (as described) | DUES & SUBSCRIPTION | $11,924 | $7,155 | $3,577 | $1,192 | 0.7% |
| Insurance | $6,851 | - | $6,851 | - | 0.4% | |
| Office expenses | $6,286 | $5,246 | $654 | $386 | 0.4% | |
| Advertising and promotion | $6,182 | $6,182 | - | - | 0.4% | |
| Information technology | $5,249 | $4,916 | $209 | $124 | 0.3% | |
| All other expenses | $3,792 | $2,042 | $652 | $1,098 | 0.2% | |
| Depreciation and depletion | $3,395 | $2,834 | $353 | $208 | 0.2% | |
| Other (as described) | BANK SERVICE CHARGES | $3,078 | - | $3,078 | - | 0.2% |
| Travel | $1,491 | $373 | $1,118 | - | 0.1% | |
| Total | $1,615,321 | 100% |
2019 · Form 990 · $1,510,396 spent · pay $683,008 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROJECT EXPENSES | $497,243 | $399,286 | $67,625 | $30,332 | 32.9% |
| Pay: officers, directors, trustees, key employees | $316,289 | $196,970 | $57,578 | $61,741 | 20.9% | |
| Other salaries and wages | $279,524 | $174,075 | $50,884 | $54,565 | 18.5% | |
| Fees: other services | $126,814 | $107,553 | $2,392 | $16,869 | 8.4% | |
| Occupancy | $78,056 | $63,066 | $7,764 | $7,226 | 5.2% | |
| Payroll taxes | $40,257 | $25,071 | $7,328 | $7,858 | 2.7% | |
| Fees: accounting | $35,858 | - | $35,858 | - | 2.4% | |
| Other employee benefits | $34,299 | $21,360 | $6,244 | $6,695 | 2.3% | |
| Advertising and promotion | $15,075 | $15,075 | - | - | 1.0% | |
| Other (as described) | TELECOMMUNICATION | $13,058 | $10,551 | $1,299 | $1,208 | 0.9% |
| Pension plan contributions | $12,639 | $7,871 | $2,301 | $2,467 | 0.8% | |
| Other (as described) | DUES & SUBSCRIPTION | $10,401 | $6,240 | $3,121 | $1,040 | 0.7% |
| Office expenses | $9,865 | $7,981 | $970 | $914 | 0.7% | |
| Information technology | $8,886 | $8,237 | $336 | $313 | 0.6% | |
| Travel | $8,796 | $2,200 | $6,596 | - | 0.6% | |
| Other (as described) | FOOD & CATERING | $7,530 | $2,260 | $1,129 | $4,141 | 0.5% |
| Insurance | $6,791 | - | $6,791 | - | 0.4% | |
| Depreciation and depletion | $4,494 | $3,630 | $447 | $417 | 0.3% | |
| All other expenses | $4,041 | $1,645 | $1,880 | $516 | 0.3% | |
| Interest | $480 | - | $480 | - | 0.0% | |
| Total | $1,510,396 | 100% |
2018 · Form 990 · $1,490,804 spent · pay $641,136 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROJECT EXPENSES | $527,661 | $449,254 | $52,271 | $26,136 | 35.4% |
| Pay: officers, directors, trustees, key employees | $307,531 | $228,762 | $35,652 | $43,117 | 20.6% | |
| Other salaries and wages | $252,839 | $131,381 | $50,156 | $71,302 | 17.0% | |
| Fees: other services | $124,204 | $108,518 | - | $15,686 | 8.3% | |
| Occupancy | $72,958 | $59,193 | $6,742 | $7,023 | 4.9% | |
| Fees: accounting | $38,645 | - | $38,645 | - | 2.6% | |
| Payroll taxes | $36,244 | $23,294 | $5,550 | $7,400 | 2.4% | |
| Other employee benefits | $26,604 | $17,098 | $4,074 | $5,432 | 1.8% | |
| Pension plan contributions | $17,918 | $11,515 | $2,744 | $3,659 | 1.2% | |
| Advertising and promotion | $16,155 | $16,155 | - | - | 1.1% | |
| Other (as described) | TELECOMMUNICATION | $12,708 | $10,311 | $1,174 | $1,223 | 0.9% |
| Other (as described) | DUES & SUBCRIPTIONS | $10,794 | $8,635 | $540 | $1,619 | 0.7% |
| Information technology | $9,297 | $8,515 | $383 | $399 | 0.6% | |
| Office expenses | $7,458 | $6,052 | $690 | $716 | 0.5% | |
| All other expenses | $6,763 | $1,561 | $4,706 | $496 | 0.5% | |
| Insurance | $6,750 | - | $6,750 | - | 0.5% | |
| Other (as described) | FOOD & CATERING | $6,119 | $3,481 | $377 | $2,261 | 0.4% |
| Depreciation and depletion | $5,082 | $4,123 | $470 | $489 | 0.3% | |
| Travel | $4,388 | $1,097 | $3,291 | - | 0.3% | |
| Interest | $686 | - | $686 | - | 0.0% | |
| Total | $1,490,804 | 100% |
2017 · Form 990 · $1,026,898 spent · pay $568,870 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $292,567 | $235,783 | $29,257 | $27,527 | 28.5% | |
| Other salaries and wages | $218,369 | $111,519 | $42,654 | $64,196 | 21.3% | |
| Other (as described) | PROJECT EXPENSES | $139,712 | $132,726 | - | $6,986 | 13.6% |
| Fees: other services | $127,866 | $106,262 | $11,056 | $10,548 | 12.5% | |
| Occupancy | $70,846 | $60,219 | $7,085 | $3,542 | 6.9% | |
| Fees: accounting | $38,647 | $32,850 | $3,865 | $1,932 | 3.8% | |
| Payroll taxes | $31,017 | $26,364 | $3,102 | $1,551 | 3.0% | |
| Other employee benefits | $26,917 | $22,881 | $2,691 | $1,345 | 2.6% | |
| Other (as described) | DUES & SUBCRIPTIONS | $14,012 | $11,910 | $1,401 | $701 | 1.4% |
| Other (as described) | TELECOMMUNICATION | $11,405 | $9,694 | $1,141 | $570 | 1.1% |
| Office expenses | $10,605 | $8,833 | $1,060 | $712 | 1.0% | |
| All other expenses | $10,093 | $8,579 | $1,010 | $504 | 1.0% | |
| Other (as described) | FOOD & CATERING | $8,418 | $6,313 | $842 | $1,263 | 0.8% |
| Insurance | $6,562 | $5,578 | $656 | $328 | 0.6% | |
| Travel | $5,649 | $4,802 | $565 | $282 | 0.6% | |
| Information technology | $5,124 | $4,788 | $224 | $112 | 0.5% | |
| Depreciation and depletion | $4,659 | $3,960 | $466 | $233 | 0.5% | |
| Advertising and promotion | $3,829 | $3,255 | $383 | $191 | 0.4% | |
| Interest | $601 | $511 | $60 | $30 | 0.1% | |
| Total | $1,026,898 | 100% |
2016 · Form 990 · $1,018,452 spent · pay $560,793 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $253,949 | $203,159 | $25,395 | $25,395 | 24.9% | |
| Other salaries and wages | $214,719 | $107,042 | $34,229 | $73,448 | 21.1% | |
| Fees: other services | $198,648 | $179,402 | $9,314 | $9,932 | 19.5% | |
| Occupancy | $70,248 | $59,711 | $7,025 | $3,512 | 6.9% | |
| Other employee benefits | $59,358 | $50,467 | $5,936 | $2,955 | 5.8% | |
| Fees: accounting | $39,323 | $33,425 | $3,932 | $1,966 | 3.9% | |
| Payroll taxes | $32,767 | $27,852 | $3,277 | $1,638 | 3.2% | |
| All other expenses | $23,989 | $20,390 | $2,399 | $1,200 | 2.4% | |
| Office expenses | $18,947 | $15,878 | $1,895 | $1,174 | 1.9% | |
| Other (as described) | FOOD & CATERING | $18,261 | $15,522 | $1,826 | $913 | 1.8% |
| Other (as described) | DUES & SUBCRIPTIONS | $18,047 | $15,340 | $1,805 | $902 | 1.8% |
| Other (as described) | MOVING EXPENSES | $14,201 | $12,071 | $1,420 | $710 | 1.4% |
| Other (as described) | EQUIPMENT PURCHASE | $14,159 | $12,035 | $1,416 | $708 | 1.4% |
| Insurance | $8,948 | $7,606 | $895 | $447 | 0.9% | |
| Fees: lobbying | $7,586 | $3,782 | $1,209 | $2,595 | 0.7% | |
| Depreciation and depletion | $6,816 | $5,794 | $681 | $341 | 0.7% | |
| Travel | $6,558 | $5,574 | $656 | $328 | 0.6% | |
| Advertising and promotion | $5,858 | $4,979 | $586 | $293 | 0.6% | |
| Information technology | $5,125 | $4,702 | $282 | $141 | 0.5% | |
| Interest | $945 | $803 | $95 | $47 | 0.1% | |
| Total | $1,018,452 | 100% |
2015 · Form 990 · $927,013 spent · pay $511,024 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $248,873 | $200,792 | $24,887 | $23,194 | 26.8% | |
| Other salaries and wages | $209,975 | $100,047 | $39,992 | $69,936 | 22.7% | |
| Fees: other services | $171,748 | $150,771 | $17,175 | $3,802 | 18.5% | |
| All other expenses | $112,626 | $90,469 | $11,119 | $11,038 | 12.1% | |
| Occupancy | $57,288 | $48,695 | $5,729 | $2,864 | 6.2% | |
| Fees: accounting | $39,577 | $33,640 | $3,958 | $1,979 | 4.3% | |
| Payroll taxes | $27,194 | $23,115 | $2,719 | $1,360 | 2.9% | |
| Other employee benefits | $24,982 | $21,234 | $2,499 | $1,249 | 2.7% | |
| Travel | $11,378 | $9,671 | $1,138 | $569 | 1.2% | |
| Depreciation and depletion | $7,872 | $6,691 | $787 | $394 | 0.8% | |
| Insurance | $6,346 | $5,394 | $635 | $317 | 0.7% | |
| Information technology | $5,058 | $4,299 | $506 | $253 | 0.5% | |
| Office expenses | $3,181 | $2,704 | $318 | $159 | 0.3% | |
| Interest | $915 | $778 | $91 | $46 | 0.1% | |
| Total | $927,013 | 100% |
2014 · Form 990 · $1,104,059 spent · pay $827,387 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $511,971 | $398,506 | $54,343 | $59,122 | 46.4% | |
| Other salaries and wages | $227,832 | $145,691 | $32,527 | $49,614 | 20.6% | |
| Occupancy | $71,505 | $60,780 | $7,150 | $3,575 | 6.5% | |
| Payroll taxes | $44,622 | $37,928 | $4,463 | $2,231 | 4.0% | |
| Other employee benefits | $42,962 | $36,518 | $6,236 | $208 | 3.9% | |
| Fees: accounting | $39,728 | $33,769 | $3,973 | $1,986 | 3.6% | |
| Other (as described) | FOOD & CATERING | $34,445 | $25,834 | $3,444 | $5,167 | 3.1% |
| Other (as described) | RESEARCH & WRITING | $32,255 | $29,030 | $3,225 | - | 2.9% |
| Information technology | $22,067 | $21,032 | $690 | $345 | 2.0% | |
| Office expenses | $17,464 | $14,385 | $1,747 | $1,332 | 1.6% | |
| Other (as described) | DUES & SUBCRIPTIONS | $17,221 | $14,638 | $1,722 | $861 | 1.6% |
| All other expenses | $14,313 | $12,167 | $1,431 | $715 | 1.3% | |
| Other (as described) | TELEPHONE | $10,489 | $8,916 | $1,049 | $524 | 1.0% |
| Depreciation and depletion | $6,914 | $5,877 | $691 | $346 | 0.6% | |
| Insurance | $6,395 | $5,436 | $639 | $320 | 0.6% | |
| Travel | $1,794 | $1,525 | $179 | $90 | 0.2% | |
| Interest | $1,629 | $1,385 | $163 | $81 | 0.1% | |
| Advertising and promotion | $453 | $385 | $45 | $23 | 0.0% | |
| Total | $1,104,059 | 100% |
2013 · Form 990 · $1,150,745 spent · pay $799,332 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $588,729 | $466,390 | $61,933 | $60,406 | 51.2% | |
| Other salaries and wages | $125,441 | $74,226 | $21,694 | $29,521 | 10.9% | |
| Occupancy | $71,352 | $60,649 | $7,135 | $3,568 | 6.2% | |
| Fees: other services | $53,563 | $45,529 | $5,356 | $2,678 | 4.7% | |
| Other employee benefits | $46,036 | $40,989 | $3,739 | $1,308 | 4.0% | |
| Other (as described) | RESEARCH & WRITING | $45,288 | $40,759 | $4,529 | - | 3.9% |
| Fees: accounting | $40,244 | $34,208 | $4,024 | $2,012 | 3.5% | |
| Payroll taxes | $39,126 | $33,257 | $3,913 | $1,956 | 3.4% | |
| Other (as described) | FOOD & CATERING | $36,272 | $27,204 | $3,627 | $5,441 | 3.2% |
| Office expenses | $31,935 | $26,145 | $3,194 | $2,596 | 2.8% | |
| Information technology | $23,681 | $23,066 | $410 | $205 | 2.1% | |
| Other (as described) | DUES & SUBCRIPTIONS | $16,854 | $14,326 | $1,685 | $843 | 1.5% |
| Other (as described) | TELEPHONE | $9,353 | $7,950 | $935 | $468 | 0.8% |
| Depreciation and depletion | $7,058 | $6,003 | $701 | $354 | 0.6% | |
| Insurance | $6,571 | $5,585 | $657 | $329 | 0.6% | |
| All other expenses | $5,395 | $4,588 | $543 | $264 | 0.5% | |
| Interest | $2,219 | $1,886 | $222 | $111 | 0.2% | |
| Travel | $1,628 | $1,384 | $163 | $81 | 0.1% | |
| Total | $1,150,745 | 100% |
2012 · Form 990 · $1,271,773 spent · pay $782,780 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $573,317 | $415,691 | $79,991 | $77,635 | 45.1% | |
| Other salaries and wages | $142,674 | $109,625 | $16,574 | $16,475 | 11.2% | |
| Fees: other services | $140,552 | $119,469 | - | $21,083 | 11.1% | |
| Occupancy | $79,946 | $63,956 | $7,995 | $7,995 | 6.3% | |
| Office expenses | $76,613 | $67,087 | $4,763 | $4,763 | 6.0% | |
| Other (as described) | FOOD & CATERING | $48,482 | $26,665 | $9,696 | $12,121 | 3.8% |
| Payroll taxes | $41,453 | $33,165 | $4,145 | $4,143 | 3.3% | |
| Fees: accounting | $38,490 | $30,792 | $3,849 | $3,849 | 3.0% | |
| Other (as described) | RESEARCH & WRITING | $37,984 | $36,085 | - | $1,899 | 3.0% |
| Other employee benefits | $25,336 | $22,306 | $1,173 | $1,857 | 2.0% | |
| Other (as described) | TELEPHONE | $13,408 | $10,726 | $1,341 | $1,341 | 1.1% |
| Other (as described) | DUES & SUBCRIPTIONS | $11,154 | $8,923 | $1,115 | $1,116 | 0.9% |
| All other expenses | $10,544 | $8,436 | $1,054 | $1,054 | 0.8% | |
| Information technology | $10,238 | $9,481 | $379 | $378 | 0.8% | |
| Depreciation and depletion | $7,594 | $6,072 | $762 | $760 | 0.6% | |
| Travel | $6,619 | $5,296 | $662 | $661 | 0.5% | |
| Insurance | $5,962 | $4,770 | $596 | $596 | 0.5% | |
| Interest | $1,407 | $1,126 | $141 | $140 | 0.1% | |
| Total | $1,271,773 | 100% |
2011 · Form 990 · $1,206,195 spent · pay $768,456 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $512,224 | $364,422 | $71,241 | $76,561 | 42.5% | |
| Other salaries and wages | $149,277 | $125,117 | $11,046 | $13,114 | 12.4% | |
| Fees: other services | $88,468 | $66,351 | - | $22,117 | 7.3% | |
| Other (as described) | RESEARCH & WRITING | $73,940 | $66,546 | - | $7,394 | 6.1% |
| Occupancy | $70,238 | $56,190 | $7,024 | $7,024 | 5.8% | |
| Other employee benefits | $62,021 | $49,615 | $6,203 | $6,203 | 5.1% | |
| Office expenses | $53,175 | $40,598 | $5,318 | $7,259 | 4.4% | |
| Payroll taxes | $44,934 | $35,948 | $4,494 | $4,492 | 3.7% | |
| Fees: accounting | $40,500 | $32,400 | $4,050 | $4,050 | 3.4% | |
| Other (as described) | FOOD & CATERING | $38,239 | $28,679 | $5,736 | $3,824 | 3.2% |
| Other (as described) | EQUIPMENT RENTAL & MAINTE | $22,251 | $17,801 | $2,225 | $2,225 | 1.8% |
| All other expenses | $15,386 | $12,308 | $1,539 | $1,539 | 1.3% | |
| Other (as described) | DUES & SUBCRIPTIONS | $11,624 | $9,299 | $1,162 | $1,163 | 1.0% |
| Insurance | $6,348 | $5,078 | $635 | $635 | 0.5% | |
| Depreciation and depletion | $6,176 | $4,941 | $618 | $617 | 0.5% | |
| Information technology | $5,944 | $5,435 | $255 | $254 | 0.5% | |
| Travel | $2,746 | $2,197 | $275 | $274 | 0.2% | |
| Interest | $2,704 | $2,164 | $271 | $269 | 0.2% | |
| Total | $1,206,195 | 100% |
2010 · Form 990 · $1,149,050 spent · pay $758,434 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $502,341 | $349,190 | $57,830 | $95,321 | 43.7% | |
| Other salaries and wages | $147,417 | $130,930 | $11,298 | $5,189 | 12.8% | |
| Occupancy | $68,906 | $53,746 | $6,891 | $8,269 | 6.0% | |
| Fees: other services | $65,887 | $56,004 | - | $9,883 | 5.7% | |
| Other employee benefits | $65,489 | $51,081 | $6,549 | $7,859 | 5.7% | |
| Other (as described) | RESEARCH WRITING | $54,845 | $54,845 | - | - | 4.8% |
| Payroll taxes | $43,187 | $33,685 | $4,319 | $5,183 | 3.8% | |
| Office expenses | $37,176 | $27,409 | $4,353 | $5,414 | 3.2% | |
| Other (as described) | FOOD CATERING | $36,660 | $26,762 | $4,399 | $5,499 | 3.2% |
| Fees: accounting | $35,143 | $27,412 | $3,514 | $4,217 | 3.1% | |
| Information technology | $33,260 | $32,743 | $235 | $282 | 2.9% | |
| Other (as described) | TELEPHONE | $13,656 | $10,651 | $1,366 | $1,639 | 1.2% |
| Other (as described) | OFFICE SUPPLIES | $10,977 | $8,562 | $1,098 | $1,317 | 1.0% |
| All other expenses | $9,146 | $7,723 | $647 | $776 | 0.8% | |
| Depreciation and depletion | $8,798 | $6,862 | $880 | $1,056 | 0.8% | |
| Insurance | $6,876 | $5,363 | $688 | $825 | 0.6% | |
| Other (as described) | DUES & SUBSCRIPTION | $4,826 | $3,764 | $483 | $579 | 0.4% |
| Travel | $2,824 | $2,203 | $282 | $339 | 0.2% | |
| Interest | $1,636 | $1,275 | $164 | $197 | 0.1% | |
| Total | $1,149,050 | 100% |