AMERICAN CIVIL LIBERTIES UNION OF WISCONSIN FOUNDATION INC
Cite this
Plain text AMERICAN CIVIL LIBERTIES UNION OF WISCONSIN FOUNDATION INC. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/american-civil-liberties-union-of-wisconsin-foundation-inc-237052345. Retrieved 2026-10-31.
APA furp.org. (n.d.). AMERICAN CIVIL LIBERTIES UNION OF WISCONSIN FOUNDATION INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 31, 2026, from https://furp.org/org/american-civil-liberties-union-of-wisconsin-foundation-inc-237052345
MLA “AMERICAN CIVIL LIBERTIES UNION OF WISCONSIN FOUNDATION INC.” furp.org, tax years 2011–2024, https://furp.org/org/american-civil-liberties-union-of-wisconsin-foundation-inc-237052345. Accessed 31 Oct. 2026.
Retrieved 2026-10-31; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $2.1M · expenses $2.2M · assets $2.7M
- Also known as
- OF WISCONSIN FOUNDATION INC
- EIN
- 23-7052345
- Address
- 207 E BUFFALO ST STE 325, MILWAUKEE, WI 53202-5774
- Website
- WWW.ACLU-WI.ORG
- NTEE code
- R600
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- December 1972 (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
THE AMERICAN CIVIL LIBERTIES UNION OF WISCONSIN FOUNDATION, INC. (THE "FOUNDATION") PROTECTS AND PROMOTES THE CIVIL LIBERTIES AND CIVIL RIGHTS OF ALL WISCONSIN RESIDENTS BY MEANS OF LITIGATION, ADVOCACY, PUBLIC EDUCATION, RESEARCH, AND ORGANIZING.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Melinda Brennan | EXECUTIVE DIRECTOR | 2021-2024 | $188,252 | $461,884 | 2 |
| Sarah Siegel | DEPUTY EXECUTIVE DIRECTOR | 2023-2024 | $135,264 | $235,626 | 2 |
| Ryan Cox | LEGAL DIRECTOR | 2024 | $123,080 | $123,080 | 1 |
| Christopher Ahmuty (former) | EXECUTIVE DIRECTOR | 2011-2016 | $119,718 | $596,395 | 4 |
| Christopher Ott (former) | EXECUTIVE DIRECTOR (THRU 7/2021) | 2018-2021 | $66,105 | $339,355 | 2 |
| Marcos Guevara (former) | FINANCE AND ADMINISTRATION DIRECTOR | 2020-2021 | $97,742 | $186,797 | 2 |
| Laurence Dupuis (former) | LEGAL DIRECTOR | 2022 | $105,196 | $105,196 | 1 |
| Chris Ott (former) | EXECUTIVE DIRECTOR | 2016-2017 | $70,488 | $70,488 | 2 |
| Shaadie Ali (former) | INTERIM EXECUTIVE DIR. (FROM 7/2021) | 2015-2021 | $46,513 | $46,513 | 3 |
Officers and directors, no compensation reported
41 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 |
|---|---|---|---|---|---|
| William Sulton | PRESIDENT | 2019-2024 | 3 | $0 reported | 2 |
| Angela Lang | VICE PRESIDENT | 2015-2024 | 1 | $0 reported | 2 |
| Nichole Yunk Todd | TREASURER | 2015-2024 | 1 | $0 reported | 2 |
| Bill Lynch | SECRETARY | 2021-2024 | 1 | $0 reported | 5 |
| Alonzo Kelly | NATIONAL BOARD REP | 2019-2024 | 1 | $0 reported | 3 |
| Selika Lawton | DIRECTOR | 2023-2024 | 1 | $0 reported | 2 |
| Christine Munson | DIRECTOR | 2015-2024 | 1 | $0 reported | 2 |
| Tricia Zunker | DIRECTOR | 2018-2024 | 1 | $0 reported | 3 |
| Leslie Fillingham (former) | TREASURER | 2018-2022 | 1 | $0 reported | 2 |
| Mary Jo Mcbrearty (former) | DIRECTOR | 2013-2021 | 1 | $0 reported | 2 |
| William Crowley (former) | EQUITY REPRESENTATIVE | 2015-2020 | 0 | $0 reported | 2 |
| Brian Thompson (former) | DIRECTOR | 2015-2020 | 0 | $0 reported | 2 |
| Charvonne Carlson (former) | DIRECTOR THRU DEC | 2019-2020 | 0 | $0 reported | 2 |
| Martin Alvarado (former) | DIRECTOR | 2011-2018 | 0 | $0 reported | 2 |
| Benjamin Marquez (former) | DIRECTOR | 2013-2018 | 0 | $0 reported | 2 |
| Emily Bell Thru June (former) | DIRECTOR | 2018 | 0 | $0 reported | 1 |
| Elliott Garb Thru December (former) | DIRECTOR | 2018 | 0 | $0 reported | 1 |
| Jeralyn Wendelberger Thru Feb (former) | NATIONAL BOARD REPRESENTATIVE | 2018 | 0 | $0 reported | 1 |
| Elliott Garb (former) | SECRETARY/TREASURER | 2014-2017 | 1 | $0 reported | 2 |
| Jeralyn Wendelberger (former) | NATIONAL BOARD REPRESENTAT | 2011-2017 | 1 | $0 reported | 3 |
| Emily Bell (former) | DIRECTOR | 2015-2017 | 1 | $0 reported | 2 |
| Paul Williams (former) | DIRECTOR | 2013-2016 | 1 | $0 reported | 2 |
| Roberta Hill (former) | DIRECTOR | 2013-2016 | 1 | $0 reported | 2 |
| Jay Kronenwetter (former) | DIRECTOR | 2013-2016 | 1 | $0 reported | 2 |
| Mildred Larson (former) | DIRECTOR | 2011-2016 | 1 | $0 reported | 2 |
| William Lynch (former) | DIRECTOR | 2011-2015 | 1 | $0 reported | 4 |
| James Hall Jr (former) | DIRECTOR | 2011-2015 | 1 | $0 reported | 2 |
| Ryan Anthony Reid (former) | DIRECTOR | 2015 | 1 | $0 reported | 2 |
| Ann Heywood (former) | DIRECTOR | 2011-2015 | 1 | $0 reported | 2 |
| Martin Gruberg (former) | DIRECTOR | 2011-2015 | 1 | $0 reported | 2 |
| Emily Dahl (former) | DIRECTOR | 2015 | 1 | $0 reported | 2 |
| Gwendolyn Jones (former) | DIRECTOR | 2015 | 1 | $0 reported | 2 |
| Jeff Pugh (former) | DIRECTOR | 2015 | 1 | $0 reported | 2 |
| Zac Johnson (former) | DIRECTOR | 2015 | 1 | $0 reported | 2 |
| Dan Spielman (former) | DIRECTOR | 2015 | 1 | $0 reported | 2 |
| Jonathan David Marshall (former) | PREVIOUS PRESIDENT | 2011-2014 | 2 | $0 reported | 2 |
| Athan Theoharis (former) | PAST PRESIDENT | 2011-2014 | 1 | $0 reported | 2 |
| Nilesh Patel (former) | DIRECTOR | 2012 | 1 | $0 reported | 3 |
| Fred Royal (former) | SECRETARY/TREASURER | 2011-2012 | 1 | $0 reported | 2 |
| Gretchen Revie (former) | DIRECTOR | 2011-2012 | 1 | $0 reported | 2 |
| Azeeza Islam (former) | DIRECTOR | 2011 | 1 | $0 reported | 2 |
People by year
2024 · 11 people listed · 3 paid, $447K · 30 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELINDA BRENNAN | EXECUTIVE DIRECTOR | 36 | $173,210 | $0 | $15,042 | $188,252 | 2 |
| SARAH SIEGEL | DEPUTY EXECUTIVE DIRECTOR | 30 | $119,970 | $0 | $15,294 | $135,264 | 2 |
| RYAN COX | LEGAL DIRECTOR | 30 | $112,981 | $0 | $10,099 | $123,080 | 1 |
| WILLIAM SULTON | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 2 |
| ANGELA LANG | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| NICHOLE YUNK TODD | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| BILL LYNCH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 5 |
| ALONZO KELLY | NATIONAL BOARD REP | 1 | $0 | $0 | $0 | $0 | 3 |
| CHRISTINE MUNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SELIKA LAWTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TRICIA ZUNKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2023 · 10 people listed · 2 paid, $239K · 37 employees · 90 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELINDA BRENNAN | EXECUTIVE DIRECTOR | 30 | $138,774 | $0 | $0 | $138,774 | 2 |
| SARAH SIEGEL | DEPUTY EXECUTIVE DIRECTOR | 30 | $100,362 | $0 | $0 | $100,362 | 2 |
| WILLIAM SULTON | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 2 |
| ANGELA LANG | VICE-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| NICHOLE YUNK TODD | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| BILL LYNCH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 5 |
| ALONZO KELLY | NATIONAL BOARD REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 3 |
| SELIKA LAWTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRISTINE MUNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TRICIA ZUNKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2022 · 10 people listed · 2 paid, $240K · 34 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELINDA BRENNAN | EXECUTIVE DIRECTOR | 30 | $134,858 | $0 | $0 | $134,858 | 2 |
| LAURENCE DUPUIS | LEGAL DIRECTOR | 40 | $105,196 | $0 | $0 | $105,196 | 1 |
| WILLIAM SULTON | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 2 |
| ANGELA LANG | VICE-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| LESLIE FILLINGHAM | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| BILL LYNCH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 5 |
| ALONZO KELLY | NATIONAL BOARD REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 3 |
| CHRISTINE MUNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| NICHOLE YUNK TODD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TRICIA ZUNKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2021 · 13 people listed · 3 paid, $210K · 29 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARCOS GUEVARA | FINANCE AND ADMINISTRATION DIRECTOR | 30 | $81,311 | $0 | $16,431 | $97,742 | 2 |
| CHRISTOPHER OTT | EXECUTIVE DIRECTOR (THRU 7/2021) | 30 | $66,084 | $0 | $21 | $66,105 | 2 |
| SHAADIE ALI | INTERIM EXECUTIVE DIR. (FROM 7/2021) | 30 | $46,492 | $0 | $21 | $46,513 | 3 |
| WILLIAM SULTON | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 2 |
| ANGELA LANG | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| LESLIE FILLINGHAM | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| BILL LYNCH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 5 |
| ALONZO KELLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| CHRISTINE MUNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| NICHOLE YUNK TODD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TRICIA ZUNKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MARY JO MCBREARTY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MELINDA BRENNAN | EXECUTIVE DIRECTOR (FROM 1/2022) | 30 | $0 | $0 | $0 | $0 | 2 |
2020 · 13 people listed · 2 paid, $188K · 30 employees · 64 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER OTT | EXECUTIVE DIRECTOR | 24 | $98,959 | $0 | $447 | $99,406 | 2 |
| MARCOS GUEVARA | DIRECTOR OF FINANCE & ADMINISTRATION | 30 | $67,999 | $0 | $21,056 | $89,055 | 2 |
| WILLIAM SULTON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| ANGELA LANG | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 2 |
| LESLIE FILLINGHAM | TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
| ALONZO KELLY | SECRETARY | 0 | $0 | $0 | $0 | $0 | 3 |
| SHAADIE ALI | NATIONAL BOARD REPRESENTATIVE | 0 | $0 | $0 | $0 | $0 | 3 |
| WILLIAM CROWLEY | EQUITY REPRESENTATIVE | 0 | $0 | $0 | $0 | $0 | 2 |
| MARY JO MCBREARTY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| BRIAN THOMPSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| NICHOLE YUNK TODD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| CHRISTINE MUNSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| CHARVONNE CARLSON | DIRECTOR THRU DEC | 0 | $0 | $0 | $0 | $0 | 2 |
2019 · 12 people listed · 1 paid, $90K · 20 employees · 1,217 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER OTT | EXECUTIVE DIRECTOR | 24 | $89,676 | $0 | $446 | $90,122 | 2 |
| WILLIAM SULTON | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 2 |
| ANGELA LANG | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 2 |
| LESLIE FILLINGHAM | TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
| ALONZO KELLY | SECRETARY | 0 | $0 | $0 | $0 | $0 | 3 |
| SHAADIE ALI | NATIONAL BOARD REPRESENTATIVE | 0 | $0 | $0 | $0 | $0 | 3 |
| WILLIAM CROWLEY | EQUITY REPRESENTATIVE | 0 | $0 | $0 | $0 | $0 | 2 |
| MARY JO MCBREARTY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| BRIAN THOMPSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| NICHOLE YUNK TODD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| CHARVONNE CARLSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| CHRISTINE MUNSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
2018 · 15 people listed · 1 paid, $84K · 19 employees · 42 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER OTT | EXECUTIVE DIRECTOR | 24 | $82,720 | $0 | $1,002 | $83,722 | 2 |
| MARY JO MCBREARTY | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 2 |
| NICHOLE YUNK TODD | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 2 |
| LESLIE FILLINGHAM | SECRETARY/TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
| MARTIN ALVARADO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| BRIAN THOMPSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| ANGELA LANG | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| SHAADIE ALI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| BENJAMIN MARQUEZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| CHRISTINE MUNSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| TRICIA ZUNKER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| EMILY BELL THRU JUNE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ELLIOTT GARB THRU DECEMBER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JERALYN WENDELBERGER THRU FEB | NATIONAL BOARD REPRESENTATIVE | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM CROWLEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
2017 · 12 people listed · 1 paid, $70K · 12 employees · 286 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRIS OTT | EXECUTIVE DIRECTOR | 27 | $60,246 | $0 | $10,242 | $70,488 | 2 |
| MARY JO MCBREARTY | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| NICHOLE YUNK TODD | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| ELLIOTT GARB | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| JERALYN WENDELBERGER | NATIONAL BOARD REPRESENTAT | 1 | $0 | $0 | $0 | $0 | 3 |
| MARTIN ALVARADO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| EMILY BELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM CROWLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BRIAN THOMPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ANGELA LANG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SHAADIE ALI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| BENJAMIN MARQUEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2016 · 14 people listed · 1 paid, $120K · 0 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER AHMUTY | EXECUTIVE DIRECTOR | 24 | $78,527 | $0 | $41,191 | $119,718 | 4 |
| MARY JO MCBREARTY | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| NICHOLE YUNK TODD | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| ELLIOTT GARB | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| JERALYN WENDELBERGER | NATIONAL BOARD REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 3 |
| MARTIN ALVARADO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| EMILY BELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERTA HILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JAY KRONENWETTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MILDRED LARSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ANGELA LANG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PAUL WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BENJAMIN MARQUEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRIS OTT | EXECUTIVE DIRECTOR | 24 | $0 | $0 | $0 | $0 | 2 |
2015 · 27 people listed · 1 paid, $111K · 0 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER AHMUTY | EXECUTIVE DIRECTOR | 22 | $0 | $79,956 | $31,233 | $111,189 | 4 |
| MARY JO MCBREARTY | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| NICHOLE YUNK TODD | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| ELLIOTT GARB | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| JERALYN WENDELBERGER | NATIONAL BOARD REPRESENTATIVE | 2 | $0 | $0 | $0 | $0 | 3 |
| SHAADIE ALI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MARTIN ALVARADO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| EMILY BELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM CROWLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| EMILY DAHL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES HALL JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERTA HILL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| GWENDOLYN JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JAY KRONENWETTER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MILDRED LARSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| ANGELA LANG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM LYNCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| BENJAMIN MARQUEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| CHRISTINE MUNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JEFF PUGH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RYAN ANTHONY REID | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BRIAN THOMPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PAUL WILLIAMS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| ANN HEYWOOD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARTIN GRUBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ZAC JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DAN SPIELMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2014 · 12 people listed · 1 paid, $88K · 0 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER AHMUTY | EXECUTIVE DIRECTOR | 25 | $0 | $77,812 | $10,549 | $88,361 | 4 |
| MARY JO MCBREARTY | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| ELLIOTT GARB | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| JONATHAN DAVID MARSHALL | PREVIOUS PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| ATHAN THEOHARIS | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| JERALYN WENDELBERGER | NATIONAL BOARD REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 3 |
| MARTIN ALVARADO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERTA HILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JAY KRONENWETTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MILDRED LARSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BENJAMIN MARQUEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PAUL WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2013 · 12 people listed · 1 paid, $93K · 0 employees · 350 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER AHMUTY | EXECUTIVE DIRECTOR | 25 | $0 | $78,155 | $15,276 | $93,431 | 4 |
| JONATHAN DAVID MARSHALL | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| MARY JO MCBREARTY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM H LYNCH | SECRETARY/TREASURER | 0 | $0 | $0 | $0 | $0 | 4 |
| ATHAN THEOHARIS | PAST PRESIDENT | 0 | $0 | $0 | $0 | $0 | 2 |
| JERALYN WENDELBERGER | NATIONAL BOARD REPRESENTATIVE | 0 | $0 | $0 | $0 | $0 | 3 |
| MARTIN ALVARADO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| ROBERTA HILL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JAY KRONENWETTER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| MILDRED LARSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| BENJAMIN MARQUEZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| PAUL WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2012 · 13 people listed · 1 paid, $96K · 0 employees · 350 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER AHMUTY | EXECUTIVE DIRECTOR | 40 | $0 | $74,832 | $20,786 | $95,618 | 4 |
| ATHAN THEOHARIS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| JONATHAN DAVID MARSHALL | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| FRED ROYAL | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM LYNCH | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| MILDRED LARSON | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| JERALYN WENDELBERGER | NATIONAL BOARD REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 3 |
| MARTIN ALVARADO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES HALL JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| NILESH PATEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| GRETCHEN REVIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ANN HEYWOOD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARTIN GRUBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2011 · 13 people listed · 1 paid, $88K · 0 employees · 350 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER AHMUTY | EXECUTIVE DIRECTOR | 40 | $0 | $66,423 | $21,655 | $88,078 | 4 |
| ATHAN THEOHARIS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| MARTIN ALVARADO | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| FRED ROYAL | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| MILDRED LARSON | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| JERALYN WENDELBERGER | NATIONAL BOARD REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 3 |
| JAMES HALL JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| AZEEZA ISLAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM LYNCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| JONATHAN DAVID MARSHALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GRETCHEN REVIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ANN HEYWOOD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARTIN GRUBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $2,134,032 | $2,188,808 | $2,688,307 | $2,576,079 | $2,035,351 | $43,898 | $354,649 | 30 | 150 |
| 2023 · Form 990 | ||||||||
| $2,331,950 | $2,016,198 | $2,549,189 | $2,445,755 | $2,279,905 | $8,721 | $239,137 | 37 | 90 |
| 2022 · Form 990 | ||||||||
| $2,138,461 | $1,970,599 | $2,374,898 | $2,130,003 | $2,087,721 | $35,288 | $134,858 | 34 | 30 |
| 2021 · Form 990 | ||||||||
| $1,616,452 | $1,576,227 | $2,338,708 | $2,100,770 | $1,584,904 | $31,309 | $243,414 | 29 | 30 |
| 2020 · Form 990 | ||||||||
| $1,339,675 | $1,571,893 | $1,665,384 | $1,555,105 | $1,303,721 | $34,862 | $195,796 | 30 | 64 |
| 2019 · Form 990 | ||||||||
| $1,784,510 | $1,170,393 | $1,903,360 | $1,767,230 | $1,199,120 | $471,154 | $92,219 | 20 | 1,217 |
| 2018 · Form 990 | ||||||||
| $1,645,561 | $973,740 | $1,299,683 | $1,260,354 | $1,076,577 | $555,843 | $90,033 | 19 | 42 |
| 2017 · Form 990 | ||||||||
| $873,331 | $950,989 | $643,452 | $597,069 | $791,264 | $72,371 | $50,122 | 12 | 286 |
| 2016 · Form 990 | ||||||||
| $1,166,044 | $680,696 | $709,052 | $685,843 | $998,878 | $169,578 | $66,590 | 0 | 300 |
| 2015 · Form 990 | ||||||||
| $336,043 | $753,777 | $308,467 | $195,455 | $292,624 | $50,175 | $70,130 | 0 | 200 |
| 2014 · Form 990 | ||||||||
| $997,917 | $747,052 | $592,463 | $374,308 | $386,862 | $606,343 | $50,057 | 0 | 200 |
| 2013 · Form 990 | ||||||||
| $422,207 | $843,299 | $287,211 | $128,961 | $251,563 | $173,207 | $51,809 | 0 | 350 |
| 2012 · Form 990 | ||||||||
| $477,244 | $896,085 | $588,065 | $549,792 | $235,159 | $244,831 | $57,068 | 0 | 350 |
| 2011 · Form 990 | ||||||||
| $708,010 | $683,210 | $1,034,382 | $970,937 | $434,384 | $285,206 | $53,510 | 0 | 350 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- AMERICAN CIVIL LIBERTIES UNION Milwaukee, WI · 10 people in common (Alonzo Kelly, Angela Lang, Bill Lynch) · related organization (Schedule R)
- MIDWEST ENVIRONMENTAL ADVOCATES INC Madison, WI · 2 people in common (Bill Lynch, Tricia Zunker)
- AMERICAN CIVIL LIBERTIES UNION INC New York, NY · 1 person in common (Alonzo Kelly)
- FEDERATION OF STATE CONSERVATION VOTER LEAGUES INC Madison, WI · 1 person in common (Bill Lynch)
- WISCONSIN CONSERVATION VOICES INC Madison, WI · 1 person in common (Bill Lynch)
Funders of this organization
32 grantors reported grants to this organization, $3,004,412 in all, tax years 2011 to 2025; the 25 largest shown (all 32). Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2024 | 9 | $1,007,114 | 2024 | $145,160 | show |
| THE FARWELL FOUNDATION INC | Private foundation | Fuzzy filed as “AMERICAN CIVIL LIBERTIES UNION OF WISCONSIN FOUNDATION INC” | 2019 | 1 | $303,336 | 2019 | $303,336 | show |
| COMMUNITY SHARES OF WISCONSIN INC | Public charity | Exact | 2016-2024 | 9 | $296,735 | 2024 | $29,161 | show |
| MILWAUKEE JEWISH FEDERATION INC | DAF sponsor | Exact | 2014-2024 | 11 | $253,992 | 2024 | $17,100 | show |
| AMERICAN CIVIL LIBERTIES UNION FOUNDATION INC | Public charity | Exact | 2014-2018 | 5 | $251,425 | 2018 | $50,000 | show |
| EQUAL JUSTICE WORKS | Public charity | Exact | 2019-2022 | 4 | $157,000 | 2022 | $7,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2016, 2019-2024 | 7 | $144,345 | 2024 | $41,295 | show |
| LAKESHORE COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2016, 2019 | 2 | $110,000 | 2019 | $10,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2020, 2022 | 2 | $77,876 | 2022 | $46,876 | show |
| GREATER MILWAUKEE FOUNDATION INC | DAF sponsor | Exact | 2020-2023 | 4 | $71,000 | 2023 | $15,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2020, 2024-2025 | 3 | $64,918 | 2025 | $22,887 | show |
| STATE VOICES | Public charity | Exact | 2022-2023 | 2 | $55,000 | 2023 | $25,000 | show |
| RAYMOND JAMES CHARITABLE ENDOWMENT FUND | DAF sponsor | Exact | 2019-2023 | 5 | $40,000 | 2023 | $8,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2023-2024 | 2 | $27,500 | 2024 | $20,000 | show |
| WISCONSIN VOICES INC | Public charity | Exact | 2020 | 1 | $23,850 | 2020 | $23,850 | show |
| FORGOOD INC | DAF sponsor | Exact | 2020 | 1 | $21,139 | 2020 | $21,139 | show |
| STATE POWER FUND | Public charity | Exact | 2024 | 1 | $15,000 | 2024 | $15,000 | show |
| UNITED WAY OF GREATER MILWAUKEE & WAUKESHA COUNTY INC | Public charity | Exact | 2011-2012 | 2 | $13,879 | 2012 | $6,098 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2022 | 1 | $13,000 | 2022 | $13,000 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2022-2023 | 2 | $12,411 | 2023 | $5,088 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “AMERICAN CIVIL LIBERTIES UNION OF WISCONSIN FOUNDATION INC” | 2020-2023 | 4 | $11,372 | 2023 | $1,922 | show |
| MILWAUKEE BUCKS FOUNDATION INC | Public charity | Exact | 2021 | 1 | $10,000 | 2021 | $10,000 | show |
| UNITED WAY WORLDWIDE | DAF sponsor | Exact | 2016 | 1 | $7,185 | 2016 | $7,185 | show |
| PETERS FAMILY FOUNDATION | Private foundation | Fuzzy filed as “AMERICAN CIVIL LIBERTIES UNION OF WISCONSIN FOUNDATION” | 2019-2020 | 2 | $5,750 | 2020 | $2,500 | show |
| COMMUNITY SHARES OF GREATER MILWAUKEE | Public charity | Exact | 2018 | 1 | $5,045 | 2018 | $5,045 | 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 |
|---|---|---|---|---|---|---|---|
| WISCONSIN PRINCIPLES INC | WI | R60 | $2,752,000 | $2,666,174 | PRESIDENT | $0 | Same NTEE code R60, revenue within 2x, same state |
| INTEGRITY MINNESOTA | WI | R60 | $1,388,000 | $1,385,629 | TREASURER | $14,275 | Same NTEE code R60, revenue within 2x, same state |
| AMERICAN CIVIL LIBERTIES UNION OF INDIANA FOUNDATION | IN | R60 | $2,882,966 | $2,286,267 | EXECUTIVE DIRECTOR | $175,051 | Same NTEE code R60, revenue within 2x, similar mission |
| AMERICAN CIVIL LIBERTIES UNION FOUNDATION OF COLORADO INC | CO | R60 | $3,486,134 | $3,192,186 | Executive Director | $273,527 | Same NTEE code R60, revenue within 2x, similar mission |
| AMERICAN CIVIL LIBERTIES UNION OF MAINE FOUNDATION | ME | R60 | $2,738,111 | $2,220,898 | EXECUTIVE DI | $121,215 | Same NTEE code R60, revenue within 2x, similar mission |
| AMERICAN CIVIL LIBERTIES UNION FOUNDATION OF IOWA | IA | R60 | $1,832,633 | $1,636,956 | EXECUTIVE DIRECTOR | $169,849 | Same NTEE code R60, revenue within 2x, similar mission |
| AMERICAN CIVIL LIBERTIES UNION OF SOUTH CAROLINA FOUNDATION INC | SC | R60 | $1,905,871 | $1,346,617 | EXECUTIVE DIRECTOR | $143,984 | Same NTEE code R60, revenue within 2x, similar mission |
| AMERICAN CIVIL LIBERTIES UNION OF IDAHO FOUNDATION INC | ID | R60 | $1,350,386 | $1,868,609 | EXECUTIVE DIRECTOR | $156,896 | Same NTEE code R60, revenue within 2x, similar name |
| AMERICAN CIVIL LIBERTIES FOUNDATION OF OREGON INC | OR | R60 | $2,864,670 | $1,890,338 | Executive Dir. | $182,982 | Same NTEE code R60, revenue within 2x, similar mission |
| AMERICAN CIVIL LIBERTIES UNION OF ALABAMA FOUNDATION | AL | R60 | $2,426,168 | $3,303,198 | EXECUTIVE DIRECTOR | $212,202 | Same NTEE code R60, revenue within 2x, similar mission |
| AMERICAN CIVIL LIBERTIES UNION OF OKLAHOMA FOUNDATION | OK | R60 | $1,670,680 | $1,332,992 | EXECUTIVE DI | $152,240 | Same NTEE code R60, revenue within 2x, similar mission |
| AMERICAN CIVIL LIBERTIES UNION OF ALASKA FOUNDATION | AK | R60 | $1,959,652 | $1,868,086 | EXEC DIRECTO | $163,586 | Same NTEE code R60, revenue within 2x, similar mission |
| AMERICAN CIVIL LIBERTIES UNION FOUNDATION OF CONNECTICUT INC | CT | R60 | $2,396,594 | $1,816,921 | EXECUTIVE DIRECTOR | $253,635 | Same NTEE code R60, revenue within 2x, similar name |
| AMERICAN CIVIL LIBERTIES UNION OF MINNESOTA FOUNDATION | MN | R60 | $3,683,190 | $2,773,388 | EXECUTIVE DIRECTOR | $213,317 | Same NTEE code R60, revenue within 2x, similar mission |
| AMERICAN CIVIL LIBERTIES UNION FOUNDATION OF NEW HAMPSHIRE | NH | R60 | $3,601,352 | $2,594,660 | EXECUTIVE DIRECTOR | $165,122 | Same NTEE code R60, revenue within 2x, similar name |
| ARKANSAS CIVIL LIBERTIES UNION FOUNDATION INCORPORATED | AR | R60 | $1,476,265 | $1,506,931 | EXECUTIVE DI | $184,365 | Same NTEE code R60, revenue within 2x, similar mission |
| AMERICAN CIVIL LIBERTIES UNION | NJ | R60 | $2,212,304 | $1,507,752 | PRESIDENT | $0 | Same NTEE code R60, revenue within 2x, similar name |
| ACLU FOUNDATION OF GEORGIA INC | GA | R60 | $3,108,270 | $3,460,884 | EXECUTIVE DIRECTOR | $229,951 | Same NTEE code R60, revenue within 2x |
| ACLU FOUNDATION OF ARIZONA | AZ | R60 | $3,908,194 | $2,673,627 | INTERIM EXECUTIVE DIRECTOR | $152,804 | Same NTEE code R60, revenue within 2x, similar mission |
| PEOPLE FOR THE AMERICAN WAY FOUNDATION | DC | R60 | $4,206,661 | $5,692,367 | PRESIDENT & CEO | $346,902 | Same NTEE code R60, revenue within 2x |
| FOUNDATION FOR MORAL LAW INC | AL | R60 | $1,963,187 | $707,198 | PRESIDENT | $106,272 | Same NTEE code R60, revenue within 2x |
| ACLU OF MONTANA FOUNDATION INC | MT | R60 | $1,830,724 | $1,337,347 | EXECUTIVE DIRECTOR | $133,613 | Same NTEE code R60, revenue within 2x |
| AMERICAN CONSTITUTIONAL RIGHTS UNION | FL | R60 | $1,739,765 | $1,606,969 | CHAIRMAN & CEO | $312,776 | Same NTEE code R60, revenue within 2x |
| AMERICAN ASSOCIATION OF PHYSICIANS FOR HUMAN RIGHTS INC | DC | R60 | $1,132,893 | $755,997 | EXECUTIVE DIRECTOR | $151,615 | Same NTEE code R60, revenue within 2x |
| SOUTHEASTERN LEGAL FOUNDATION INC | GA | R60 | $2,329,180 | $2,310,011 | EXECUTIVE DI | $272,767 | Same NTEE code R60, 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 · $2,188,808 spent · pay $1,597,674 · grants $0 · events $20,776
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $987,326 | $562,720 | $215,195 | $209,411 | 45.1% | |
| Pay: officers, directors, trustees, key employees | $354,649 | $202,130 | $77,298 | $75,221 | 16.2% | |
| Fees: other services | $199,168 | $151,153 | $13,652 | $34,363 | 9.1% | |
| Payroll taxes | $108,035 | $61,574 | $23,547 | $22,914 | 4.9% | |
| Other employee benefits | $101,942 | $58,101 | $22,219 | $21,622 | 4.7% | |
| Advertising and promotion | $89,579 | $89,110 | - | $469 | 4.1% | |
| Office expenses | $86,914 | $69,797 | $9,955 | $7,162 | 4.0% | |
| Fees: accounting | $53,888 | - | $53,888 | - | 2.5% | |
| Pension plan contributions | $45,722 | $26,059 | $9,965 | $9,698 | 2.1% | |
| Occupancy | $42,523 | $25,688 | $5,005 | $11,830 | 1.9% | |
| Travel | $34,265 | $21,801 | $6,165 | $6,299 | 1.6% | |
| Information technology | $25,044 | $17,103 | $1,415 | $6,526 | 1.1% | |
| Conferences, conventions and meetings | $20,776 | $8,865 | $4,193 | $7,718 | 0.9% | |
| Fees: legal | $12,628 | $9,616 | $856 | $2,156 | 0.6% | |
| All other expenses | $10,226 | $9,020 | $351 | $855 | 0.5% | |
| Insurance | $9,805 | $6,474 | $990 | $2,341 | 0.4% | |
| Depreciation and depletion | $6,318 | $4,172 | $638 | $1,508 | 0.3% | |
| Total | $2,188,808 | 100% |
2023 · Form 990 · $2,016,198 spent · pay $1,477,131 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $937,959 | $586,239 | $84,446 | $267,274 | 46.5% | |
| Pay: officers, directors, trustees, key employees | $239,137 | $149,464 | $21,530 | $68,143 | 11.9% | |
| Fees: other services | $162,242 | $48,418 | $106,197 | $7,627 | 8.0% | |
| Other employee benefits | $146,900 | $91,815 | $13,226 | $41,859 | 7.3% | |
| Office expenses | $123,921 | $67,320 | $37,713 | $18,888 | 6.1% | |
| Payroll taxes | $97,062 | $60,665 | $8,739 | $27,658 | 4.8% | |
| Pension plan contributions | $56,073 | $35,047 | $5,048 | $15,978 | 2.8% | |
| Occupancy | $49,993 | $30,312 | $4,205 | $15,476 | 2.5% | |
| Fees: legal | $47,069 | $14,047 | $30,809 | $2,213 | 2.3% | |
| Advertising and promotion | $35,968 | $34,252 | $12 | $1,704 | 1.8% | |
| Information technology | $33,326 | $27,089 | $641 | $5,596 | 1.7% | |
| All other expenses | $31,408 | $29,973 | $380 | $1,055 | 1.6% | |
| Travel | $21,001 | $10,749 | $6,970 | $3,282 | 1.0% | |
| Fees: accounting | $20,017 | $5,974 | $13,102 | $941 | 1.0% | |
| Insurance | $11,843 | $7,756 | $873 | $3,214 | 0.6% | |
| Depreciation and depletion | $2,279 | $1,492 | $169 | $618 | 0.1% | |
| Total | $2,016,198 | 100% |
2022 · Form 990 · $1,970,599 spent · pay $1,365,855 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $965,622 | $678,281 | $115,788 | $171,553 | 49.0% | |
| Fees: other services | $148,301 | $32,702 | $104,260 | $11,339 | 7.5% | |
| Pay: officers, directors, trustees, key employees | $134,858 | $94,728 | $16,171 | $23,959 | 6.8% | |
| Other employee benefits | $123,355 | $86,648 | $14,792 | $21,915 | 6.3% | |
| Office expenses | $114,411 | $74,636 | $20,939 | $18,836 | 5.8% | |
| Payroll taxes | $96,993 | $68,131 | $11,630 | $17,232 | 4.9% | |
| Other (as described) | FOUNDATION PROGRAM | $89,672 | $89,672 | - | - | 4.6% |
| Fees: legal | $73,902 | $16,296 | $51,955 | $5,651 | 3.8% | |
| Occupancy | $51,252 | $35,012 | $5,941 | $10,299 | 2.6% | |
| Pension plan contributions | $45,027 | $31,629 | $5,399 | $7,999 | 2.3% | |
| Advertising and promotion | $38,841 | $30,835 | $1,531 | $6,475 | 2.0% | |
| Information technology | $36,888 | $9,025 | $23,140 | $4,723 | 1.9% | |
| All other expenses | $17,751 | $11,677 | $6,074 | - | 0.9% | |
| Travel | $17,248 | $11,596 | $3,177 | $2,475 | 0.9% | |
| Insurance | $13,974 | $10,066 | $1,418 | $2,490 | 0.7% | |
| Depreciation and depletion | $2,504 | $1,804 | $254 | $446 | 0.1% | |
| Total | $1,970,599 | 100% |
2021 · Form 990 · $1,576,227 spent · pay $1,258,406 · grants $0 · events $54,782
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $768,107 | $500,384 | $146,490 | $121,233 | 48.7% | |
| Pay: officers, directors, trustees, key employees | $243,414 | $158,572 | $46,423 | $38,419 | 15.4% | |
| Pension plan contributions | $110,172 | $71,772 | $21,011 | $17,389 | 7.0% | |
| Payroll taxes | $74,793 | $48,724 | $14,264 | $11,805 | 4.7% | |
| Office expenses | $63,156 | $33,249 | $15,183 | $14,724 | 4.0% | |
| Other employee benefits | $61,920 | $40,338 | $11,809 | $9,773 | 3.9% | |
| Conferences, conventions and meetings | $54,782 | $40,270 | $5,420 | $9,092 | 3.5% | |
| Occupancy | $50,128 | $33,248 | $9,236 | $7,644 | 3.2% | |
| Fees: other services | $47,505 | $17,363 | $28,951 | $1,191 | 3.0% | |
| Fees: accounting | $34,017 | - | $34,017 | - | 2.2% | |
| Information technology | $16,101 | $2,385 | $11,209 | $2,507 | 1.0% | |
| Other (as described) | MEMBERSHIP DUES | $12,604 | $9,169 | $1,362 | $2,073 | 0.8% |
| Fees: legal | $11,842 | $8,018 | $3,824 | - | 0.8% | |
| Insurance | $9,062 | $5,813 | $1,841 | $1,408 | 0.6% | |
| Travel | $7,883 | $7,161 | $586 | $136 | 0.5% | |
| Advertising and promotion | $5,011 | $4,677 | $226 | $108 | 0.3% | |
| Depreciation and depletion | $3,998 | $2,604 | $763 | $631 | 0.3% | |
| All other expenses | $1,732 | $115 | $1,478 | $139 | 0.1% | |
| Total | $1,576,227 | 100% |
2020 · Form 990 · $1,571,893 spent · pay $1,085,365 · grants $0 · events $29,737
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $660,323 | $447,336 | $128,178 | $84,809 | 42.0% | |
| Pay: officers, directors, trustees, key employees | $195,796 | $132,642 | $38,007 | $25,147 | 12.5% | |
| Office expenses | $141,480 | $102,151 | $29,850 | $9,479 | 9.0% | |
| Fees: other services | $83,032 | $29,957 | $51,955 | $1,120 | 5.3% | |
| Pension plan contributions | $81,272 | $55,058 | $15,776 | $10,438 | 5.2% | |
| Payroll taxes | $77,343 | $52,396 | $15,013 | $9,934 | 4.9% | |
| Advertising and promotion | $72,758 | $69,105 | $437 | $3,216 | 4.6% | |
| Other employee benefits | $70,631 | $47,849 | $13,710 | $9,072 | 4.5% | |
| Occupancy | $48,685 | $27,352 | $17,456 | $3,877 | 3.1% | |
| Fees: accounting | $41,641 | - | $41,641 | - | 2.6% | |
| Conferences, conventions and meetings | $29,737 | $13,641 | $12,717 | $3,379 | 1.9% | |
| Fees: legal | $27,675 | $27,564 | $111 | - | 1.8% | |
| Information technology | $12,854 | $2,141 | $8,073 | $2,640 | 0.8% | |
| Other (as described) | MEMBERSHIP DUES | $8,931 | $4,035 | $3,845 | $1,051 | 0.6% |
| All other expenses | $7,319 | - | $6,547 | $772 | 0.5% | |
| Insurance | $5,605 | $4,912 | $495 | $198 | 0.4% | |
| Depreciation and depletion | $4,548 | - | $4,548 | - | 0.3% | |
| Travel | $2,263 | $1,404 | $617 | $242 | 0.1% | |
| Total | $1,571,893 | 100% |
2019 · Form 990 · $1,170,393 spent · pay $906,903 · grants $0 · events $35,115
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $587,503 | $432,644 | $88,724 | $66,135 | 50.2% | |
| Pension plan contributions | $117,201 | $79,398 | $22,750 | $15,053 | 10.0% | |
| Pay: officers, directors, trustees, key employees | $92,219 | $27,666 | $43,343 | $21,210 | 7.9% | |
| Payroll taxes | $55,605 | $34,814 | $12,799 | $7,992 | 4.8% | |
| Other employee benefits | $54,375 | $39,860 | $8,427 | $6,088 | 4.6% | |
| Office expenses | $48,347 | $33,573 | $10,289 | $4,485 | 4.1% | |
| Occupancy | $39,079 | $21,955 | $14,012 | $3,112 | 3.3% | |
| Fees: accounting | $38,435 | - | $38,435 | - | 3.3% | |
| Travel | $35,150 | $21,813 | $9,579 | $3,758 | 3.0% | |
| Conferences, conventions and meetings | $35,115 | $13,021 | $17,618 | $4,476 | 3.0% | |
| Advertising and promotion | $17,986 | $17,083 | $108 | $795 | 1.5% | |
| Information technology | $14,606 | $5,761 | $5,433 | $3,412 | 1.2% | |
| Fees: other services | $9,641 | $6,983 | $2,658 | - | 0.8% | |
| Other (as described) | MEMBERSHIP DUES | $7,931 | $6,833 | $746 | $352 | 0.7% |
| Insurance | $7,216 | $6,324 | $637 | $255 | 0.6% | |
| All other expenses | $4,267 | - | $3,817 | $450 | 0.4% | |
| Depreciation and depletion | $3,808 | - | $3,808 | - | 0.3% | |
| Fees: legal | $1,909 | $1,629 | $280 | - | 0.2% | |
| Total | $1,170,393 | 100% |
2018 · Form 990 · $973,740 spent · pay $695,619 · grants $0 · events $31,748
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $457,418 | $332,482 | $75,588 | $49,348 | 47.0% | |
| Pay: officers, directors, trustees, key employees | $90,033 | $65,442 | $14,878 | $9,713 | 9.2% | |
| Pension plan contributions | $70,894 | $51,531 | $11,715 | $7,648 | 7.3% | |
| Occupancy | $47,848 | $28,013 | $13,613 | $6,222 | 4.9% | |
| Payroll taxes | $43,531 | $31,641 | $7,194 | $4,696 | 4.5% | |
| Travel | $40,517 | $32,682 | $4,743 | $3,092 | 4.2% | |
| Office expenses | $39,749 | $27,455 | $6,381 | $5,913 | 4.1% | |
| Fees: other services | $39,524 | $39,241 | $85 | $198 | 4.1% | |
| Other employee benefits | $33,743 | $24,527 | $5,576 | $3,640 | 3.5% | |
| Conferences, conventions and meetings | $31,748 | $23,001 | $4,617 | $4,130 | 3.3% | |
| Advertising and promotion | $23,241 | $22,560 | $386 | $295 | 2.4% | |
| Fees: legal | $12,422 | $11,140 | $1,282 | - | 1.3% | |
| Information technology | $11,743 | $9,075 | $680 | $1,988 | 1.2% | |
| Fees: accounting | $11,263 | - | $11,263 | - | 1.2% | |
| Other (as described) | MEMBERSHIP DUES | $8,314 | $7,426 | $618 | $270 | 0.9% |
| Insurance | $6,845 | $6,045 | $776 | $24 | 0.7% | |
| Depreciation and depletion | $2,375 | - | $2,375 | - | 0.2% | |
| All other expenses | $2,326 | - | $529 | $1,797 | 0.2% | |
| Fees: investment management | $206 | - | $206 | - | 0.0% | |
| Total | $973,740 | 100% |
2017 · Form 990 · $950,989 spent · pay $660,836 · grants $0 · events $40,104
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $465,376 | $324,903 | $57,634 | $82,839 | 48.9% | |
| Fees: other services | $78,792 | $77,756 | $1,036 | - | 8.3% | |
| Pension plan contributions | $64,524 | $45,047 | $7,991 | $11,486 | 6.8% | |
| Pay: officers, directors, trustees, key employees | $50,122 | $34,993 | $6,207 | $8,922 | 5.3% | |
| Office expenses | $50,087 | $38,166 | $9,431 | $2,490 | 5.3% | |
| Payroll taxes | $48,139 | $33,608 | $5,962 | $8,569 | 5.1% | |
| Occupancy | $46,029 | $30,238 | $6,694 | $9,097 | 4.8% | |
| Other employee benefits | $32,675 | $22,812 | $4,047 | $5,816 | 3.4% | |
| Travel | $27,007 | $21,302 | $841 | $4,864 | 2.8% | |
| Conferences, conventions and meetings | $19,420 | $8,607 | $1,673 | $9,140 | 2.0% | |
| Other (as described) | MEMBERSHIP DUES | $19,143 | $10,882 | $2,445 | $5,816 | 2.0% |
| Information technology | $15,103 | $6,092 | $1,111 | $7,900 | 1.6% | |
| All other expenses | $8,892 | $207 | $809 | $7,876 | 0.9% | |
| Insurance | $8,721 | $5,057 | $3,031 | $633 | 0.9% | |
| Fees: accounting | $5,801 | - | $5,801 | - | 0.6% | |
| Fees: legal | $4,471 | $4,471 | - | - | 0.5% | |
| Advertising and promotion | $3,403 | $692 | $488 | $2,223 | 0.4% | |
| Depreciation and depletion | $3,205 | $1,058 | $1,795 | $352 | 0.3% | |
| Fees: investment management | $79 | - | $79 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $13,523 | $20,684 | reported apart | |||
| Total | $950,989 | 100% |
2016 · Form 990 · $680,696 spent · pay $523,092 · grants $0 · events $20,437
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $372,885 | $261,881 | $36,774 | $74,230 | 54.8% | |
| Pay: officers, directors, trustees, key employees | $66,590 | $46,768 | $6,567 | $13,255 | 9.8% | |
| Occupancy | $43,869 | $29,818 | $4,740 | $9,311 | 6.4% | |
| Office expenses | $36,352 | $25,538 | $3,595 | $7,219 | 5.3% | |
| Payroll taxes | $32,718 | $22,978 | $3,227 | $6,513 | 4.8% | |
| Other employee benefits | $29,626 | $20,806 | $2,922 | $5,898 | 4.4% | |
| Pension plan contributions | $21,273 | $14,940 | $2,098 | $4,235 | 3.1% | |
| Information technology | $14,223 | $4,095 | $420 | $9,708 | 2.1% | |
| Travel | $12,323 | $5,612 | $2,618 | $4,093 | 1.8% | |
| Other (as described) | MEMBERSHIP DUES | $8,431 | $6,588 | $10 | $1,833 | 1.2% |
| All other expenses | $8,429 | - | $3,636 | $4,793 | 1.2% | |
| Fees: legal | $6,993 | $6,993 | - | - | 1.0% | |
| Insurance | $6,824 | $5,570 | $418 | $836 | 1.0% | |
| Conferences, conventions and meetings | $6,529 | $5,245 | $965 | $319 | 1.0% | |
| Fees: accounting | $4,500 | - | $4,500 | - | 0.7% | |
| Fees: other services | $4,405 | $4,405 | - | - | 0.6% | |
| Depreciation and depletion | $3,006 | $2,107 | $278 | $621 | 0.4% | |
| Advertising and promotion | $1,607 | $889 | $530 | $188 | 0.2% | |
| Fees: investment management | $113 | - | $113 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $10,581 | $13,908 | reported apart | |||
| Total | $680,696 | 100% |
2015 · Form 990 · $753,777 spent · pay $584,194 · grants $0 · events $21,684
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $401,781 | $288,802 | $39,843 | $73,136 | 53.3% | |
| Pay: officers, directors, trustees, key employees | $70,130 | $35,064 | $9,353 | $25,713 | 9.3% | |
| Pension plan contributions | $53,207 | $39,703 | $5,049 | $8,455 | 7.1% | |
| Occupancy | $51,387 | $36,895 | $5,644 | $8,848 | 6.8% | |
| Payroll taxes | $38,674 | $26,825 | $3,987 | $7,862 | 5.1% | |
| Office expenses | $38,385 | $29,356 | $2,932 | $6,097 | 5.1% | |
| Other employee benefits | $20,402 | $14,809 | $2,001 | $3,592 | 2.7% | |
| Information technology | $15,705 | $3,745 | $756 | $11,204 | 2.1% | |
| Travel | $12,945 | $7,020 | $435 | $5,490 | 1.7% | |
| Conferences, conventions and meetings | $12,457 | $10,841 | $811 | $805 | 1.7% | |
| Fees: other services | $9,589 | $9,589 | - | - | 1.3% | |
| Other (as described) | MEMBERSHIP DUES | $7,559 | $4,960 | $64 | $2,535 | 1.0% |
| All other expenses | $6,919 | $3,624 | $655 | $2,640 | 0.9% | |
| Depreciation and depletion | $5,431 | $3,910 | $597 | $924 | 0.7% | |
| Fees: accounting | $3,900 | - | $3,900 | - | 0.5% | |
| Insurance | $2,947 | $2,947 | - | - | 0.4% | |
| Advertising and promotion | $1,814 | $10 | $57 | $1,747 | 0.2% | |
| Fees: legal | $424 | $424 | - | - | 0.1% | |
| Fees: investment management | $121 | - | $121 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $3,493 | $9,227 | reported apart | |||
| Total | $753,777 | 100% |
2014 · Form 990 · $747,052 spent · pay $572,036 · grants $0 · events $17,613
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $390,976 | $273,839 | $41,357 | $75,780 | 52.3% | |
| Pension plan contributions | $75,256 | $50,888 | $8,522 | $15,846 | 10.1% | |
| Occupancy | $50,981 | $36,693 | $5,438 | $8,850 | 6.8% | |
| Pay: officers, directors, trustees, key employees | $50,057 | $23,241 | $8,939 | $17,877 | 6.7% | |
| Payroll taxes | $38,148 | $25,796 | $4,320 | $8,032 | 5.1% | |
| Office expenses | $37,157 | $28,776 | $2,378 | $6,003 | 5.0% | |
| Fees: other services | $19,269 | $10,382 | $732 | $8,155 | 2.6% | |
| Other employee benefits | $17,599 | $13,047 | $1,639 | $2,913 | 2.4% | |
| Conferences, conventions and meetings | $12,888 | $10,723 | $1,120 | $1,045 | 1.7% | |
| Travel | $10,896 | $7,954 | $256 | $2,686 | 1.5% | |
| Depreciation and depletion | $10,034 | $7,224 | $1,104 | $1,706 | 1.3% | |
| All other expenses | $8,895 | $4,439 | $550 | $3,906 | 1.2% | |
| Other (as described) | MEMBERSHIP DUES | $5,440 | $4,001 | $109 | $1,330 | 0.7% |
| Fees: accounting | $5,400 | - | $5,400 | - | 0.7% | |
| Advertising and promotion | $4,740 | $4,520 | - | $220 | 0.6% | |
| Fees: legal | $4,048 | $4,048 | - | - | 0.5% | |
| Insurance | $2,947 | $2,741 | $206 | - | 0.4% | |
| Information technology | $2,205 | $1,873 | $129 | $203 | 0.3% | |
| Fees: investment management | $116 | - | $116 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $1,440 | $4,725 | reported apart | |||
| Total | $747,052 | 100% |
2013 · Form 990 · $843,299 spent · pay $623,639 · grants $0 · events $18,879
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $418,664 | $299,621 | $55,320 | $63,723 | 49.6% | |
| Occupancy | $62,314 | $47,401 | $6,034 | $8,879 | 7.4% | |
| Pension plan contributions | $62,089 | $42,951 | $8,478 | $10,660 | 7.4% | |
| Pay: officers, directors, trustees, key employees | $51,809 | $24,054 | $9,252 | $18,503 | 6.1% | |
| Other employee benefits | $47,830 | $34,867 | $6,202 | $6,761 | 5.7% | |
| Payroll taxes | $43,247 | $29,917 | $5,905 | $7,425 | 5.1% | |
| Office expenses | $34,304 | $23,464 | $2,792 | $8,048 | 4.1% | |
| Fees: other services | $32,850 | $17,596 | $3,639 | $11,615 | 3.9% | |
| Fees: legal | $17,520 | $17,520 | - | - | 2.1% | |
| Fees: accounting | $16,873 | - | $16,873 | - | 2.0% | |
| Travel | $11,484 | $8,504 | $181 | $2,799 | 1.4% | |
| Depreciation and depletion | $10,141 | $7,302 | $1,116 | $1,723 | 1.2% | |
| Conferences, conventions and meetings | $8,371 | $6,989 | $887 | $495 | 1.0% | |
| Other (as described) | MEMBERSHIP DUES | $7,956 | $5,987 | $64 | $1,905 | 0.9% |
| All other expenses | $7,627 | $3,555 | $1,205 | $2,867 | 0.9% | |
| Advertising and promotion | $3,659 | $3,659 | - | - | 0.4% | |
| Insurance | $2,925 | $2,210 | $715 | - | 0.3% | |
| Information technology | $2,880 | $2,406 | $230 | $244 | 0.3% | |
| Other (as described) | BAD DEBT EXPENSE | $625 | - | $625 | - | 0.1% |
| Fees: investment management | $131 | - | $131 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $4,600 | $10,508 | reported apart | |||
| Total | $843,299 | 100% |
2012 · Form 990 · $896,085 spent · pay $630,808 · grants $0 · events $25,083
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $428,051 | $290,627 | $65,540 | $71,884 | 47.8% | |
| Fees: other services | $68,157 | $52,558 | $3,514 | $12,085 | 7.6% | |
| Occupancy | $58,898 | $42,800 | $7,448 | $8,650 | 6.6% | |
| Pay: officers, directors, trustees, key employees | $57,068 | $24,598 | $11,807 | $20,663 | 6.4% | |
| Pension plan contributions | $54,168 | $35,509 | $8,569 | $10,090 | 6.0% | |
| Office expenses | $51,624 | $34,063 | $4,514 | $13,047 | 5.8% | |
| Other employee benefits | $51,600 | $36,611 | $7,559 | $7,430 | 5.8% | |
| Payroll taxes | $39,921 | $26,169 | $6,315 | $7,437 | 4.5% | |
| Fees: legal | $17,315 | $17,315 | - | - | 1.9% | |
| Fees: accounting | $13,800 | - | $13,800 | - | 1.5% | |
| Conferences, conventions and meetings | $10,579 | $9,058 | $691 | $830 | 1.2% | |
| Travel | $8,891 | $6,439 | $1,054 | $1,398 | 1.0% | |
| Depreciation and depletion | $8,515 | $5,449 | $1,448 | $1,618 | 1.0% | |
| Other (as described) | MEMBERSHIP DUES | $8,382 | $5,885 | $304 | $2,193 | 0.9% |
| All other expenses | $7,066 | $677 | $761 | $5,628 | 0.8% | |
| Information technology | $5,743 | $4,445 | $925 | $373 | 0.6% | |
| Insurance | $2,861 | $2,480 | $197 | $184 | 0.3% | |
| Advertising and promotion | $2,841 | $2,841 | - | - | 0.3% | |
| Other (as described) | BAD DEBT EXPENSE | $550 | - | $550 | - | 0.1% |
| Fees: investment management | $55 | - | $55 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $14,504 | reported apart | |||
| Total | $896,085 | 100% |
2011 · Form 990 · $683,210 spent · pay $53,510 · grants $0 · events $36,846
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $451,717 | $310,965 | $55,688 | $85,064 | 66.1% | |
| Pay: officers, directors, trustees, key employees | $53,510 | $37,424 | $6,906 | $9,180 | 7.8% | |
| Occupancy | $46,761 | $36,490 | $3,992 | $6,279 | 6.8% | |
| Office expenses | $43,245 | $29,325 | $2,906 | $11,014 | 6.3% | |
| Fees: legal | $35,590 | $35,590 | - | - | 5.2% | |
| Conferences, conventions and meetings | $10,991 | $8,764 | $781 | $1,446 | 1.6% | |
| Fees: accounting | $10,300 | - | $10,300 | - | 1.5% | |
| Other (as described) | MEMBERSHIP DUES | $6,503 | $4,105 | $386 | $2,012 | 1.0% |
| Depreciation and depletion | $6,197 | $4,248 | $642 | $1,307 | 0.9% | |
| Travel | $5,538 | $4,221 | $316 | $1,001 | 0.8% | |
| All other expenses | $4,855 | $2,438 | $505 | $1,912 | 0.7% | |
| Insurance | $2,861 | $2,463 | $155 | $243 | 0.4% | |
| Advertising and promotion | $2,743 | $2,493 | - | $250 | 0.4% | |
| Other (as described) | BAD DEBT EXPENSE | $999 | - | $999 | - | 0.1% |
| Interest | $831 | - | $831 | - | 0.1% | |
| Information technology | $516 | $144 | $67 | $305 | 0.1% | |
| Fees: investment management | $53 | - | $53 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $25,855 | reported apart | |||
| Total | $683,210 | 100% |
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