AMERICAN CIVIL LIBERTIES UNION OF WASHINGTON FOUNDATION
Cite this
Plain text AMERICAN CIVIL LIBERTIES UNION OF WASHINGTON FOUNDATION. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/american-civil-liberties-union-of-washington-foundation-237076867. Retrieved 2026-10-29.
APA furp.org. (n.d.). AMERICAN CIVIL LIBERTIES UNION OF WASHINGTON FOUNDATION [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 29, 2026, from https://furp.org/org/american-civil-liberties-union-of-washington-foundation-237076867
MLA “AMERICAN CIVIL LIBERTIES UNION OF WASHINGTON FOUNDATION.” furp.org, tax years 2011–2024, https://furp.org/org/american-civil-liberties-union-of-washington-foundation-237076867. Accessed 29 Oct. 2026.
Retrieved 2026-10-29; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $15.6M · expenses $12.9M · assets $62.9M
- EIN
- 23-7076867
- Address
- PO BOX 2728, SEATTLE, WA 98111-2728
- Website
- WWW.ACLU-WA.ORG
- NTEE code
- R600
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (association)
- Ruling date
- September 1970 (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
TO PROTECT AND EXTEND CIVIL LIBERTIES AND CIVIL RIGHTS, AND TO TAKE ACTION TO FURTHER THOSE LIBERTIES AND RIGHTS WITHIN THE STATE OF WASHINGTON.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
18 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 |
|---|---|---|---|---|---|
| Michele Storms | Executive Director | 2017-2024 | $271,757 | $1,776,565 | 3 |
| Shareef Abduhr-Rahmaan | Finance Director | 2016-2024 | $206,924 | $1,362,868 | 3 |
| Brian Robick | Communications Director | 2019-2024 | $198,558 | $1,065,253 | 2 |
| Antoinette Davis | Deputy Director | 2021-2024 | $250,338 | $880,038 | 2 |
| Vanessa T Hernandez | IAD Director | 2022-2024 | $233,411 | $660,194 | 2 |
| Andrea Fullerton | Development Director | 2023-2024 | $195,223 | $374,450 | 2 |
| La Rond Baker | Legal Director | 2024 | $190,684 | $190,684 | 2 |
| Enoka Herat | Policy Counsel | 2024 | $182,247 | $182,247 | 2 |
| Taryn Darling | Senior Staff Attorney | 2024 | $178,828 | $178,828 | 2 |
| Caedmon Magboo Cahill | Policy Advocacy Director | 2024 | $176,405 | $176,405 | 2 |
| Kathleen Taylor (former) | Executive Director Thru 011 | 2011-2018 | $244,412 | $1,506,111 | 3 |
| Alison Holcomb (former) | Political Director | 2018-2023 | $198,806 | $1,109,612 | 3 |
| Mary Gagliardi (former) | Development DirectorUntil 07 | 2018-2022 | $159,923 | $866,001 | 3 |
| Emily Chiang (former) | Legal Director Until 122019 | 2017-2019 | $159,672 | $445,712 | 3 |
| April Williamson (former) | INTERIM FINANCE DIRECTOR | 2011-2015 | $40,299 | $437,741 | 3 |
| Kendrick Washington (former) | Policy Advocacy Director | 2022-2023 | $187,839 | $357,107 | 2 |
| Karen Riley (former) | Director of Human Resources | 2021 | $152,762 | $152,762 | 2 |
| Marlena Torres (former) | FINANCE DIRECTOR | 2014-2015 | $106,587 | $125,073 | 3 |
Officers and directors, no compensation reported
28 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 |
|---|---|---|---|---|---|
| Michael McPhearson | Director | 2024 | 0 | $0 reported | 2 |
| Jasmine Tolbert | Director | 2024 | 0 | $0 reported | 2 |
| Ian Mosher | Vice President | 2024 | 0 | $0 reported | 2 |
| Sam Pailca | Director Until 012025 | 2021-2024 | 0 | $0 reported | 2 |
| Binah Palmer | Director Until 122024 | 2014-2024 | 0 | $0 reported | 3 |
| Martin Valadez | President | 2022-2024 | 0 | $0 reported | 2 |
| Tiff Stoner | Treasurer | 2023-2024 | 0 | $0 reported | 2 |
| Joan Hsaio | Director | 2021-2024 | 0 | $0 reported | 1 |
| Jesse Wing (former) | Director Until 122023 | 2011-2023 | 0 | $0 reported | 4 |
| Sherri Nichols (former) | President | 2018-2023 | 0 | $0 reported | 3 |
| Andrea Harding-Altheimer (former) | Vice President Until 052022 | 2021-2022 | 0 | $0 reported | 2 |
| Dan Shih (former) | Treasurer Until 052021 | 2018-2021 | 0 | $0 reported | 3 |
| Tana Lin (former) | President Until 042021 | 2016-2021 | 0 | $0 reported | 3 |
| Hank Balson (former) | Vice President Until 122021 | 2016-2021 | 0 | $0 reported | 3 |
| David Whedbee (former) | Director Until August 2019 | 2012-2019 | 0 | $0 reported | 4 |
| Jean Robinson (former) | President Thru 1218 | 2011-2018 | 0 | $0 reported | 3 |
| Peter Danelo (former) | Director thru 1017 | 2011-2017 | 0 | $0 reported | 4 |
| Jamila Johnson (former) | Vice President thru 0417 | 2014-2017 | 0 | $0 reported | 3 |
| Daniel Shih (former) | SecretaryTreasurer | 2015-2017 | 0 | $0 reported | 3 |
| Randy Gainer (former) | SECRETARY-TREASURER - THRU 12/15 | 2011-2015 | 0 | $0 reported | 3 |
| Yvonne Sanchez (former) | DIRECTOR - THROUGH 12/2014 | 2012-2014 | 0 | $0 reported | 3 |
| Doug Klunder (former) | VICE PRESIDENT - THROUGH 12/2014 | 2011-2014 | 0 | $0 reported | 3 |
| Patrick Gallagher (former) | DIRECTOR | 2011-2012 | 0 | $0 reported | 3 |
| Noel Nightingale (former) | DIRECTOR | 2011-2012 | 0 | $0 reported | 3 |
| Brooks Holland (former) | SECRETARY - THRU DECEMBER 2012 | 2011-2012 | 0 | $0 reported | 3 |
| Matt Segal (former) | DIRECTOR | 2011-2012 | 0 | $0 reported | 3 |
| Amit Ranade (former) | FORMER BOARD MEMBER | 2011 | 0 | $0 reported | 5 |
| Jennifer Fan (former) | FORMER BOARD MEMBER | 2011 | 0 | $0 reported | 3 |
People by year
2024 · 18 people listed · 10 paid, $2.1M · 63 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michele Storms | Executive Director | 25 | $152,365 | $71,701 | $47,691 | $271,757 | 3 |
| Antoinette Davis | Deputy Director | 25 | $152,388 | $71,712 | $26,238 | $250,338 | 2 |
| Vanessa T Hernandez | IAD Director | 25 | $137,235 | $64,581 | $31,595 | $233,411 | 2 |
| Shareef Abduhr-Rahmaan | Finance Director | 25 | $109,227 | $51,400 | $46,297 | $206,924 | 3 |
| Brian Robick | Communications Director | 22 | $101,644 | $67,763 | $29,151 | $198,558 | 2 |
| Andrea Fullerton | Development Director | 37 | $164,233 | $0 | $30,990 | $195,223 | 2 |
| La Rond Baker | Legal Director | 37 | $169,343 | $0 | $21,341 | $190,684 | 2 |
| Enoka Herat | Policy Counsel | 22 | $95,188 | $63,459 | $23,600 | $182,247 | 2 |
| Taryn Darling | Senior Staff Attorney | 37 | $147,241 | $0 | $31,587 | $178,828 | 2 |
| Caedmon Magboo Cahill | Policy Advocacy Director | 22 | $89,292 | $59,528 | $27,585 | $176,405 | 2 |
| Binah Palmer | Director Until 122024 | 0 | $0 | $0 | $0 | $0 | 3 |
| Martin Valadez | President | 0 | $0 | $0 | $0 | $0 | 2 |
| Ian Mosher | Vice President | 0 | $0 | $0 | $0 | $0 | 2 |
| Sam Pailca | Director Until 012025 | 0 | $0 | $0 | $0 | $0 | 2 |
| Joan Hsaio | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Tiff Stoner | Treasurer | 0 | $0 | $0 | $0 | $0 | 2 |
| Michael McPhearson | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Jasmine Tolbert | Director | 0 | $0 | $0 | $0 | $0 | 2 |
2023 · 15 people listed · 8 paid, $1.7M · 64 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michele Storms | Executive Director | 25 | $147,195 | $73,597 | $46,579 | $267,371 | 3 |
| Antoinette Davis | Deputy Director | 25 | $159,583 | $68,393 | $24,402 | $252,378 | 2 |
| Vanessa T Hernandez | IAD Director | 25 | $145,499 | $62,357 | $30,789 | $238,645 | 2 |
| Alison Holcomb | Political Director | 0 | $0 | $147,937 | $50,869 | $198,806 | 3 |
| Brian Robick | Communications Director | 22 | $103,309 | $68,872 | $25,900 | $198,081 | 2 |
| Shareef Abduhr-Rahmaan | Finance Director | 25 | $111,917 | $47,965 | $36,485 | $196,367 | 3 |
| Kendrick Washington | Policy Advocacy Director | 25 | $106,267 | $45,543 | $36,029 | $187,839 | 2 |
| Andrea Fullerton | Development Director | 37 | $145,271 | $0 | $33,956 | $179,227 | 2 |
| Binah Palmer | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| Jesse Wing | Director Until 122023 | 0 | $0 | $0 | $0 | $0 | 4 |
| Sam Pailca | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Martin Valadez | Vice President | 0 | $0 | $0 | $0 | $0 | 2 |
| Tiff Stoner | Treasurer From 012024 | 0 | $0 | $0 | $0 | $0 | 2 |
| Sherri Nichols | President | 0 | $0 | $0 | $0 | $0 | 3 |
| Joan Hsaio | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 15 people listed · 8 paid, $1.5M · 58 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michele Storms | Executive Director | 25 | $140,107 | $60,046 | $42,884 | $243,037 | 3 |
| Antoinette Davis | Deputy Director | 25 | $128,590 | $55,110 | $13,618 | $197,318 | 2 |
| Vanessa T Hernandez | IAD Director | 25 | $112,238 | $48,102 | $27,798 | $188,138 | 2 |
| Alison Holcomb | Political Director | 0 | $0 | $142,008 | $45,910 | $187,918 | 3 |
| Shareef Abduhr-Rahmaan | Finance Director | 25 | $100,720 | $43,166 | $33,665 | $177,551 | 3 |
| Brian Robick | Communications Director | 22 | $103,912 | $44,533 | $23,766 | $172,211 | 2 |
| Kendrick Washington | Policy Advocacy Director | 25 | $93,019 | $39,865 | $36,384 | $169,268 | 2 |
| Mary Gagliardi | Development DirectorUntil 07 | 37 | $155,319 | $0 | $4,604 | $159,923 | 3 |
| Binah Palmer | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| Jesse Wing | Director | 0 | $0 | $0 | $0 | $0 | 4 |
| Sam Pailca | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Joan Hsaio | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Martin Valadez | Vice President From 052022 | 0 | $0 | $0 | $0 | $0 | 2 |
| Sherri Nichols | President | 0 | $0 | $0 | $0 | $0 | 3 |
| Andrea Harding-Altheimer | Vice President Until 052022 | 0 | $0 | $0 | $0 | $0 | 2 |
2021 · 16 people listed · 7 paid, $1.3M · 58 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michele Storms | Executive Director | 25 | $150,810 | $72,722 | $41,265 | $264,797 | 3 |
| Alison Holcomb | Political Director | 0 | $0 | $166,155 | $45,333 | $211,488 | 3 |
| Shareef Abduhr-Rahmaan | Finance Director | 25 | $101,150 | $46,443 | $39,843 | $187,436 | 3 |
| Antoinette Davis | Deputy Director From 012022 | 25 | $114,623 | $52,628 | $12,753 | $180,004 | 2 |
| Mary Gagliardi | Development Director | 37 | $170,924 | $0 | $7,632 | $178,556 | 3 |
| Brian Robick | Communications Director | 22 | $91,078 | $60,719 | $16,520 | $168,317 | 2 |
| Karen Riley | Director of Human Resources | 25 | $93,468 | $42,914 | $16,380 | $152,762 | 2 |
| Sam Pailca | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Jesse Wing | Director | 0 | $0 | $0 | $0 | $0 | 4 |
| Binah Palmer | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| Joan Hsaio | Treasurer From 052021 | 0 | $0 | $0 | $0 | $0 | 1 |
| Andrea Harding-Altheimer | Vice President From 012022 | 0 | $0 | $0 | $0 | $0 | 2 |
| Dan Shih | Treasurer Until 052021 | 0 | $0 | $0 | $0 | $0 | 3 |
| Tana Lin | President Until 042021 | 0 | $0 | $0 | $0 | $0 | 3 |
| Sherri Nichols | President From 062021 | 0 | $0 | $0 | $0 | $0 | 3 |
| Hank Balson | Vice President Until 122021 | 0 | $0 | $0 | $0 | $0 | 3 |
2020 · 11 people listed · 5 paid, $1.0M · 57 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michele Storms | Executive Director | 25 | $131,506 | $50,509 | $56,406 | $238,421 | 3 |
| Mary Gagliardi | Development Director | 37 | $160,848 | $0 | $47,591 | $208,439 | 3 |
| Alison Holcomb | Political Director | 0 | $0 | $143,464 | $61,994 | $205,458 | 3 |
| Brian Robick | Communications Director | 22 | $94,900 | $40,672 | $51,254 | $186,826 | 2 |
| Shareef Abduhr-Rahmaan | Finance Director | 25 | $93,341 | $40,003 | $29,863 | $163,207 | 3 |
| Binah Palmer | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| Jesse Wing | Director | 0 | $0 | $0 | $0 | $0 | 4 |
| Sherri Nichols | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| Tana Lin | President | 0 | $0 | $0 | $0 | $0 | 3 |
| Hank Balson | Vice President | 0 | $0 | $0 | $0 | $0 | 3 |
| Dan Shih | SecretaryTreasurer | 0 | $0 | $0 | $0 | $0 | 3 |
2019 · 13 people listed · 6 paid, $971K · 57 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michele Storms | Executive Director | 25 | $112,438 | $54,219 | $40,159 | $206,816 | 3 |
| Emily Chiang | Legal Director Until 122019 | 37 | $135,501 | $0 | $24,171 | $159,672 | 3 |
| Mary Gagliardi | Development Director | 37 | $150,655 | $0 | $8,919 | $159,574 | 3 |
| Alison Holcomb | Political Director | 0 | $0 | $139,271 | $19,869 | $159,140 | 3 |
| Shareef Abduhr-Rahmaan | Finance Director | 25 | $83,529 | $38,352 | $22,983 | $144,864 | 3 |
| Brian Robick | Communications Director | 22 | $74,587 | $49,725 | $16,948 | $141,260 | 2 |
| David Whedbee | Director Until August 2019 | 0 | $0 | $0 | $0 | $0 | 4 |
| Jesse Wing | Director | 0 | $0 | $0 | $0 | $0 | 4 |
| Sherri Nichols | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| Binah Palmer | Director From August 2019 | 0 | $0 | $0 | $0 | $0 | 3 |
| Dan Shih | SecretaryTreasurer | 0 | $0 | $0 | $0 | $0 | 3 |
| Hank Balson | Vice President | 0 | $0 | $0 | $0 | $0 | 3 |
| Tana Lin | President | 0 | $0 | $0 | $0 | $0 | 3 |
2018 · 13 people listed · 6 paid, $961K · 52 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kathleen Taylor | Executive Director Thru 011 | 25 | $164,464 | $45,312 | $34,636 | $244,412 | 3 |
| Mary Gagliardi | Development Director | 37 | $132,518 | $0 | $26,991 | $159,509 | 3 |
| Emily Chiang | Legal Director | 37 | $124,502 | $0 | $24,037 | $148,539 | 3 |
| Alison Holcomb | Political Director | 0 | $0 | $125,769 | $21,033 | $146,802 | 3 |
| Michele Storms | Executive Director From 021 | 25 | $87,592 | $24,133 | $33,623 | $145,348 | 3 |
| Shareef Abduhr-Rahmaan | Finance Director | 25 | $67,924 | $30,077 | $18,322 | $116,323 | 3 |
| David Whedbee | National Board Rep | 0 | $0 | $0 | $0 | $0 | 4 |
| Jesse Wing | Director | 0 | $0 | $0 | $0 | $0 | 4 |
| Sherri Nichols | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| Dan Shih | SecretaryTreasurer | 0 | $0 | $0 | $0 | $0 | 3 |
| Hank Balson | Vice President | 0 | $0 | $0 | $0 | $0 | 3 |
| Jean Robinson | President Thru 1218 | 0 | $0 | $0 | $0 | $0 | 3 |
| Tana Lin | President from 0119 | 0 | $0 | $0 | $0 | $0 | 3 |
2017 · 12 people listed · 4 paid, $585K · 48 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kathleen Taylor | Executive Director | 25 | $118,997 | $57,383 | $29,467 | $205,847 | 3 |
| Michele Storms | Deputy Director | 30 | $86,338 | $21,584 | $31,096 | $139,018 | 3 |
| Emily Chiang | Legal Director | 37 | $113,747 | $0 | $23,754 | $137,501 | 3 |
| Shareef Abduhr-Rahmaan | Finance Director | 25 | $59,004 | $29,299 | $14,478 | $102,781 | 3 |
| Hank Balson | At Large | 0 | $0 | $0 | $0 | $0 | 3 |
| Tana Lin | At Large | 0 | $0 | $0 | $0 | $0 | 3 |
| Peter Danelo | Director thru 1017 | 0 | $0 | $0 | $0 | $0 | 4 |
| David Whedbee | Director from 1017 | 0 | $0 | $0 | $0 | $0 | 4 |
| Daniel Shih | SecretaryTreasurer | 0 | $0 | $0 | $0 | $0 | 3 |
| Jamila Johnson | Vice President thru 0417 | 0 | $0 | $0 | $0 | $0 | 3 |
| Jesse Wing | Vice President from 0417 | 0 | $0 | $0 | $0 | $0 | 4 |
| Jean Robinson | President | 0 | $0 | $0 | $0 | $0 | 3 |
2016 · 10 people listed · 2 paid, $259K · 47 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHLEEN TAYLOR | EXECUTIVE DIRECTOR | 25 | $111,096 | $53,572 | $27,266 | $191,934 | 3 |
| SHAREEF ABDUHR-RAHMAAN | FINANCE DIRECTOR | 25 | $40,468 | $19,514 | $7,433 | $67,415 | 3 |
| JEAN ROBINSON | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 3 |
| JAMILA JOHNSON | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 3 |
| DANIEL SHIH | SECRETARY/TREASURER | 0 | $0 | $0 | $0 | $0 | 3 |
| HANK BALSON | DIRECTOR FROM 02/17 | 0 | $0 | $0 | $0 | $0 | 3 |
| PETER DANELO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| TANA LIN | DIRECTOR FROM 02/17 | 0 | $0 | $0 | $0 | $0 | 3 |
| BINAH PALMER | DIRECTOR THRU 01/17 | 0 | $0 | $0 | $0 | $0 | 3 |
| DAVID WHEDBEE | DIRECTOR THRU 01/17 | 0 | $0 | $0 | $0 | $0 | 4 |
2015 · 10 people listed · 3 paid, $340K · 49 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHLEEN TAYLOR | EXECUTIVE DIRECTOR | 25 | $107,272 | $51,728 | $33,917 | $192,917 | 3 |
| MARLENA TORRES | FINANCE DIRECTOR | 25 | $63,406 | $30,575 | $12,606 | $106,587 | 3 |
| APRIL WILLIAMSON | INTERIM FINANCE DIRECTOR | 25 | $17,573 | $8,068 | $14,658 | $40,299 | 3 |
| JEAN ROBINSON | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 3 |
| DAVID WHEDBEE | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 4 |
| DANIEL SHIH | SECRETARY-TREASURER - FROM 01/16 | 0 | $0 | $0 | $0 | $0 | 3 |
| RANDY GAINER | SECRETARY-TREASURER - THRU 12/15 | 0 | $0 | $0 | $0 | $0 | 3 |
| PETER DANELO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| JAMILA JOHNSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| BINAH PALMER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
2014 · 10 people listed · 3 paid, $314K · 44 employees · 247 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHLEEN TAYLOR | EXECUTIVE DIRECTOR | 25 | $101,288 | $48,712 | $35,719 | $185,719 | 3 |
| APRIL WILLIAMSON | INTERIM FINANCE DIRECTOR | 25 | $57,469 | $26,477 | $25,646 | $109,592 | 3 |
| MARLENA TORRES | FINANCE DIRECTOR | 25 | $11,329 | $5,495 | $1,662 | $18,486 | 3 |
| JEAN ROBINSON | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 3 |
| DOUG KLUNDER | VICE PRESIDENT - THROUGH 12/2014 | 0 | $0 | $0 | $0 | $0 | 3 |
| DAVID WHEDBEE | VICE PRESIDENT - BEGINNING 1/2015 | 0 | $0 | $0 | $0 | $0 | 4 |
| RANDY GAINER | SECRETARY-TREASURER | 0 | $0 | $0 | $0 | $0 | 3 |
| YVONNE SANCHEZ | DIRECTOR - THROUGH 12/2014 | 0 | $0 | $0 | $0 | $0 | 3 |
| JAMILA JOHNSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| BINAH PALMER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
2013 · 8 people listed · 2 paid, $273K · 32 employees · 172 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHLEEN M TAYLOR | EXECUTIVE DIRECTOR | 25 | $99,176 | $47,135 | $26,223 | $172,534 | 3 |
| APRIL WILLIAMSON | FINANCE DIRECTOR | 26 | $57,702 | $23,906 | $18,449 | $100,057 | 3 |
| JEAN ROBINSON | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 3 |
| DOUG KLUNDER | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 3 |
| RANDY GAINER | SECRETARY-TREASURER | 0 | $0 | $0 | $0 | $0 | 3 |
| YVONNE SANCHEZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| DAVID WHEDBEE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| JESSE WING | DIRECTOR - THROUGH DECEMBER 2013 | 0 | $0 | $0 | $0 | $0 | 4 |
2012 · 13 people listed · 2 paid, $254K · 33 employees · 115 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHLEEN M TAYLOR | EXECUTIVE DIRECTOR | 25 | $92,363 | $41,898 | $24,391 | $158,652 | 3 |
| APRIL WILLIAMSON | FINANCE DIRECTOR | 25 | $53,600 | $24,433 | $17,309 | $95,342 | 3 |
| JEAN ROBINSON | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 3 |
| DOUG KLUNDER | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 3 |
| RANDY GAINER | SECRETARY-TREASURER | 0 | $0 | $0 | $0 | $0 | 3 |
| JESSE WING | PRESIDENT - THRU DECEMBER 2012 | 0 | $0 | $0 | $0 | $0 | 4 |
| BROOKS HOLLAND | SECRETARY - THRU DECEMBER 2012 | 0 | $0 | $0 | $0 | $0 | 3 |
| YVONNE SANCHEZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| DAVID WHEDBEE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| PETER DANELO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| PATRICK GALLAGHER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| NOEL NIGHTINGALE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| MATT SEGAL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
2011 · 13 people listed · 2 paid, $247K · 28 employees · 95 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHLEEN M TAYLOR | EXECUTIVE DIRECTOR | 27 | $97,337 | $33,642 | $23,117 | $154,096 | 3 |
| APRIL WILLIAMSON | CHIEF FINANCIAL OFFICER | 27 | $55,978 | $20,144 | $16,329 | $92,451 | 3 |
| JESSE WING | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 4 |
| DOUG KLUNDER | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 3 |
| JEAN ROBINSON | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 3 |
| RANDY GAINER | TREASURER | 0 | $0 | $0 | $0 | $0 | 3 |
| BROOKS HOLLAND | SECRETARY | 0 | $0 | $0 | $0 | $0 | 3 |
| PETER DANELO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| JENNIFER FAN | FORMER BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| PATRICK GALLAGHER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| NOEL NIGHTINGALE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| AMIT RANADE | FORMER BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 5 |
| MATT SEGAL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
Highest-paid independent contractors
2012 · 1 contractor · $102K
| Name | Location | Service | Paid |
|---|---|---|---|
| PUBLIC INTEREST LAW GROUP | SEATTLE, WA | LEGAL SERVICES | $101,752 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2022 · 3 grants to organizations · $80K
Listed grants add up to $80,000; the return's “grants paid” expense line says $96,711. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 2 grants to organizations · $70K
Listed grants add up to $70,000; the return's “grants paid” expense line says $93,328. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2018 · 3 grants to organizations · $23K
2012 · 1 grant to organizations · $100K
2011 · 1 grant to organizations · $80K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $15,607,257 | $12,876,519 | $62,907,099 | $62,856,018 | $10,941,016 | $50,000 | $1,459,249 | 63 | 100 |
| 2023 · Form 990 | ||||||||
| $20,540,381 | $12,209,928 | $63,930,786 | $62,947,846 | $8,285,314 | $61,134 | $1,422,543 | 64 | 100 |
| 2022 · Form 990 | ||||||||
| $11,691,840 | $10,068,612 | $56,417,565 | $54,617,393 | $11,073,076 | $51,000 | $1,118,073 | 58 | 100 |
| 2021 · Form 990 | ||||||||
| $9,471,494 | $9,363,145 | $57,896,259 | $57,203,104 | $8,562,227 | $147,599 | $822,797 | 58 | 100 |
| 2020 · Form 990 | ||||||||
| $11,262,022 | $10,073,005 | $50,749,537 | $50,290,633 | $8,817,996 | $0 | $686,023 | 57 | 150 |
| 2019 · Form 990 | ||||||||
| $11,430,529 | $11,115,333 | $40,500,991 | $37,818,720 | $10,752,041 | $0 | $648,693 | 57 | 300 |
| 2018 · Form 990 | ||||||||
| $30,178,364 | $8,673,784 | $38,350,310 | $38,086,230 | $29,924,383 | $0 | $607,920 | 52 | 300 |
| 2017 · Form 990 | ||||||||
| $12,538,643 | $6,997,756 | $16,941,275 | $16,459,910 | $12,126,905 | $0 | $393,081 | 48 | 300 |
| 2016 · Form 990 | ||||||||
| $9,905,489 | $6,227,935 | $10,936,588 | $10,342,578 | $8,367,086 | $0 | $192,830 | 47 | 300 |
| 2015 · Form 990 | ||||||||
| $5,610,296 | $4,919,917 | $7,687,711 | $6,446,845 | $5,782,158 | $0 | $170,358 | 49 | 250 |
| 2014 · Form 990 | ||||||||
| $8,740,089 | $6,379,863 | $6,079,776 | $5,437,266 | $7,639,841 | $0 | $231,149 | 44 | 247 |
| 2013 · Form 990 | ||||||||
| $3,622,082 | $4,099,586 | $4,290,613 | $2,961,666 | $3,621,704 | $0 | $195,930 | 32 | 172 |
| 2012 · Form 990 | ||||||||
| $4,104,998 | $3,880,169 | $3,862,414 | $3,271,522 | $4,103,427 | $0 | $172,874 | 33 | 115 |
| 2011 · Form 990 | ||||||||
| $3,325,977 | $3,712,770 | $3,732,312 | $3,047,673 | $3,327,072 | $0 | $182,158 | 28 | 95 |
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 Seattle, WA · 17 people in common (Andrea Fullerton, Antoinette Davis, Binah Palmer) · related organization (Schedule R)
- ACLU of Washington Endowment Fund Seattle, WA · 3 people in common (Binah Palmer, Michele Storms, Shareef Abduhr-Rahmaan)
Funders of this organization
53 grantors reported grants to this organization, $33,889,758 in all, tax years 2009 to 2025; the 25 largest shown (all 53). 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 |
|---|---|---|---|---|---|---|---|---|
| ACLU of Washington Endowment Fund | Public charity | Exact | 2011-2018 | 8 | $13,750,136 | 2018 | $11,221,626 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014-2024 | 11 | $5,947,669 | 2024 | $539,685 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2025 | 7 | $4,060,570 | 2025 | $647,957 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2024 | 9 | $3,849,753 | 2024 | $1,093,726 | show |
| THE SEATTLE FOUNDATION | DAF sponsor | Exact | 2010-2014, 2016-2024 | 123 | $1,956,484 | 2024 | $283,750 | show |
| AMERICAN CIVIL LIBERTIES UNION FOUNDATION INC | Public charity | Exact | 2010-2014, 2016-2018, 2022-2024 | 12 | $992,471 | 2024 | $315,000 | show |
| LEGAL FOUNDATION OF WASHINGTON | Public charity | Exact | 2013-2017 | 5 | $535,381 | 2017 | $98,518 | show |
| THE CHICAGO COMMUNITY TRUST | DAF sponsor | Exact | 2022-2024 | 3 | $350,000 | 2024 | $250,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2016-2017, 2021 | 3 | $318,638 | 2021 | $13,000 | show |
| IMPACTASSETS INC | DAF sponsor | Exact | 2016-2018, 2023-2024 | 5 | $305,000 | 2024 | $16,500 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020-2024 | 5 | $285,297 | 2024 | $69,756 | show |
| EQUAL JUSTICE WORKS | Public charity | Exact | 2012-2013, 2019-2021 | 5 | $233,000 | 2021 | $37,500 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2013-2015, 2020, 2022-2024 | 9 | $215,500 | 2024 | $20,000 | show |
| RIVERPSYKHE INC | Public charity | Exact | 2020 | 1 | $125,000 | 2020 | $125,000 | show |
| NATIONAL RELIGIOUS CAMPAIGN AGAINST TORTURE | Public charity | Exact | 2018, 2020-2022 | 4 | $120,000 | 2022 | $40,000 | show |
| COMMUNITY FOUNDATION FOR SOUTHERN ARIZONA | DAF sponsor | Exact | 2016-2021 | 6 | $120,000 | 2021 | $25,000 | show |
| GREATER TACOMA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2017-2024 | 8 | $82,250 | 2024 | $15,000 | show |
| UNITED WAY OF KING COUNTY | Public charity | Exact | 2009-2020, 2022 | 13 | $79,671 | 2022 | $5,000 | show |
| PROTEUS FUND INC | DAF sponsor | Exact | 2014, 2016 | 2 | $55,000 | 2016 | $5,000 | show |
| END OF LIFE WASHINGTON | Public charity | Exact | 2013 | 1 | $50,000 | 2013 | $50,000 | show |
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | Exact | 2017, 2020-2021, 2024 | 4 | $45,425 | 2024 | $15,225 | show |
| FORGOOD INC | DAF sponsor | Exact | 2017-2020, 2023 | 5 | $42,196 | 2023 | $5,935 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2022-2023, 2025 | 3 | $41,839 | 2025 | $16,616 | show |
| LUCKY SEVEN FOUNDATION | Private foundation | Fuzzy filed as “AMERICAN CIVIL LIBERTIES UNION OF WASHINGTON FOUND” | 2015, 2019-2024 | 7 | $39,750 | 2024 | $5,000 | show |
| SOCIAL JUSTICE FUND NORTHWEST | DAF sponsor | Exact | 2021-2024 | 4 | $38,000 | 2024 | $10,000 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| AMERICAN CIVIL LIBERTIES UNION FOUNDATION OF LOUISIANA | LA | R60 | $17,132,957 | $16,860,792 | EXECUTIVE DIRECTOR | $212,244 | Same NTEE code R60, revenue within 2x, similar name |
| NEW YORK CIVIL LIBERTIES UNION FOUNDATION | NY | R60 | $23,302,376 | $15,819,769 | EXECUTIVE DIRECTOR | $378,521 | Same NTEE code R60, revenue within 2x, similar mission |
| ACLU FOUNDATION OF MASSACHUSETTS INC | MA | R60 | $8,060,782 | $6,584,362 | EXECUTIVE DIRECTOR | $479,770 | Same NTEE code R60, revenue within 2x |
| ACTON INSTITUTE FOR THE STUDY OF RELIGION AND LIBERTY | MI | R60 | $8,912,544 | $12,018,869 | PRESIDENT | $417,542 | Same NTEE code R60, revenue within 2x |
| ACLU FOUNDATION OF SOUTHERN CALIF | CA | R60 | $15,341,862 | $13,935,521 | EXECUTIVE DIRECTOR (THRU 12/24) | $427,758 | Same NTEE code R60, revenue within 2x |
| NATIONAL DAY LABORER ORGANIZINGNETWORK | CA | R60 | $10,687,351 | $9,400,082 | CO-EXECUTIVE DIRECTOR | $141,832 | Same NTEE code R60, revenue within 2x |
| CENTER FOR CONSTITUTIONAL RIGHTS INC | NY | R60 | $13,493,394 | $14,021,916 | EXECUTIVE DIRECTOR | $376,530 | Same NTEE code R60, revenue within 2x |
| PROLIFE ACROSS AMERICA | MN | R60 | $9,071,277 | $6,122,104 | President | $94,633 | Same NTEE code R60, revenue within 2x |
| NATIONAL ASSOCIATION FOR GUN RIGHTS INC | SC | R60 | $10,998,768 | $11,766,512 | President | $154,000 | Same NTEE code R60, revenue within 2x |
| ELLA BAKER CENTER FOR HUMAN RIGHTS IN CALIFORNIA | CA | R60 | $8,019,775 | $5,508,913 | EXECUTIVE DIRECTOR | $186,875 | Same NTEE code R60, revenue within 2x |
| SECOND AMENDMENT FOUNDATION | WA | R60 | $7,440,961 | $6,538,300 | EXECUTIVE DIRECTOR | $222,338 | Same NTEE code R60, revenue within 5x, same state |
| 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 5x, similar mission |
| 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 5x, 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 5x, similar mission |
| AMERICAN CIVIL LIBERTIES UNION OF NEW JERSEY FOUNDATION | NJ | R60 | $4,318,651 | $4,037,864 | EXECUTIVE DIRECTOR | $262,743 | Same NTEE code R60, revenue within 5x, similar name |
| AMERICAN CIVIL LIBERTIES UNION FOUNDATION OF MASSACHUSETTS | MA | R60 | $5,089,981 | $3,571,742 | Executive Director | $291,287 | Same NTEE code R60, revenue within 5x, similar name |
| AMERICAN CIVIL LIBERTIES FOUNDATION OF PENNSYLVANIA INC | PA | R60 | $6,483,367 | $5,970,395 | LEGAL DIRECTOR | $225,308 | Same NTEE code R60, revenue within 5x, similar name |
| PEOPLE FOR THE AMERICAN WAY FOUNDATION | DC | R60 | $4,206,661 | $5,692,367 | PRESIDENT & CEO | $346,902 | Same NTEE code R60, revenue within 5x |
| ACLU FOUNDATION OF ARIZONA | AZ | R60 | $3,908,194 | $2,673,627 | INTERIM EXECUTIVE DIRECTOR | $152,804 | Same NTEE code R60, revenue within 5x |
| TEXAS IMMIGRATION LAW COUNCIL | TX | R60 | $3,499,594 | $3,561,252 | Executive Dir. | $186,057 | Same NTEE code R60, revenue within 5x |
| HUMAN RIGHTS FOUNDATION INC | NY | R60 | $38,718,664 | $39,817,874 | PRESIDENT | $344,091 | Same NTEE code R60, revenue within 5x |
| GUN OWNERS OF AMERICA INC | VA | R60 | $7,676,175 | $12,526,141 | EXECUTIVE V-P | $194,191 | Same NTEE code R60, revenue within 5x |
| AMERICAN CENTER FOR LAW AND JUSTICE INC | VA | R60 | $32,419,217 | $31,238,377 | SENIOR COUNSEL FOR DIGITAL | $529,314 | Same NTEE code R60, revenue within 5x |
| NATIONAL REDISTRICTING FOUNDATION | DC | R60 | $5,354,033 | $5,404,885 | PRESIDENT | $292,587 | Same NTEE code R60, revenue within 5x |
| CENTERLINE LIBERTIES INC | DC | R60 | $5,782,794 | $5,312,434 | TREASURER | $5,000 | Same NTEE code R60, revenue within 5x |
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 · $12,876,519 spent · pay $5,723,294 · grants $0 · events $51,371
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Payments to affiliates | $5,095,872 | $5,095,872 | - | - | 39.6% | |
| Other salaries and wages | $3,067,960 | $2,073,809 | $514,443 | $479,708 | 23.8% | |
| Pay: officers, directors, trustees, key employees | $1,459,249 | $999,620 | $186,565 | $273,064 | 11.3% | |
| Occupancy | $668,285 | $464,482 | $106,167 | $97,636 | 5.2% | |
| Other employee benefits | $515,410 | $353,426 | $92,703 | $69,281 | 4.0% | |
| Payroll taxes | $410,619 | $276,688 | $65,361 | $68,570 | 3.2% | |
| Fees: investment management | $373,927 | - | $373,927 | - | 2.9% | |
| Information technology | $351,468 | $229,676 | $76,351 | $45,441 | 2.7% | |
| Pension plan contributions | $270,056 | $183,966 | $41,940 | $44,150 | 2.1% | |
| Fees: other services | $136,078 | $35,289 | $90,539 | $10,250 | 1.1% | |
| Office expenses | $68,868 | $48,057 | $11,002 | $9,809 | 0.5% | |
| Other (as described) | STAFF ENHANCEMENT | $67,158 | $49,915 | $8,680 | $8,563 | 0.5% |
| Insurance | $58,569 | $40,707 | $9,305 | $8,557 | 0.5% | |
| Other (as described) | PRINT & POSTAGE | $51,870 | $48,756 | $1,431 | $1,683 | 0.4% |
| Conferences, conventions and meetings | $51,371 | $27,268 | $76 | $24,027 | 0.4% | |
| Depreciation and depletion | $46,991 | $32,661 | $7,465 | $6,865 | 0.4% | |
| Other (as described) | CASE COSTS | $45,553 | $45,553 | - | - | 0.4% |
| Advertising and promotion | $35,157 | $35,157 | - | - | 0.3% | |
| All other expenses | $27,359 | $18,617 | $4,609 | $4,133 | 0.2% | |
| Fees: accounting | $25,808 | - | $25,808 | - | 0.2% | |
| Fees: legal | $20,510 | - | $20,510 | - | 0.2% | |
| Other (as described) | SUBSCRIPTIONS & FEES | $19,146 | $5,694 | $5,554 | $7,898 | 0.1% |
| Travel | $9,235 | $7,380 | $625 | $1,230 | 0.1% | |
| Total | $12,876,519 | 100% |
2023 · Form 990 · $12,209,928 spent · pay $5,667,503 · grants $1,733 · events $164,618
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Payments to affiliates | $4,464,157 | $4,464,157 | - | - | 36.6% | |
| Other salaries and wages | $3,153,951 | $2,378,861 | $506,520 | $268,570 | 25.8% | |
| Pay: officers, directors, trustees, key employees | $1,422,543 | $750,729 | $273,172 | $398,642 | 11.7% | |
| Occupancy | $681,791 | $473,796 | $108,401 | $99,594 | 5.6% | |
| Other employee benefits | $432,496 | $270,524 | $105,535 | $56,437 | 3.5% | |
| Payroll taxes | $393,491 | $267,983 | $67,924 | $57,584 | 3.2% | |
| Information technology | $312,979 | $198,797 | $71,878 | $42,304 | 2.6% | |
| Pension plan contributions | $265,022 | $190,351 | $38,460 | $36,211 | 2.2% | |
| Fees: investment management | $243,054 | - | $243,054 | - | 2.0% | |
| Conferences, conventions and meetings | $164,618 | $159,057 | $107 | $5,454 | 1.3% | |
| Fees: other services | $152,444 | $8,474 | $134,558 | $9,412 | 1.2% | |
| Other (as described) | STAFF ENHANCEMENT | $112,427 | $79,983 | $14,156 | $18,288 | 0.9% |
| Other (as described) | PRINT & POSTAGE | $81,298 | $78,204 | $1,744 | $1,350 | 0.7% |
| Office expenses | $77,678 | $54,093 | $12,271 | $11,314 | 0.6% | |
| Depreciation and depletion | $56,536 | $39,294 | $8,982 | $8,260 | 0.5% | |
| Insurance | $49,099 | $34,125 | $7,801 | $7,173 | 0.4% | |
| Advertising and promotion | $47,209 | $47,209 | - | - | 0.4% | |
| Other (as described) | SUBSCRIPTIONS & FEES | $27,649 | $10,168 | $8,399 | $9,082 | 0.2% |
| Fees: accounting | $23,682 | - | $23,682 | - | 0.2% | |
| Travel | $23,180 | $20,191 | $1,583 | $1,406 | 0.2% | |
| Other (as described) | CASE COSTS | $22,891 | $22,891 | - | - | 0.2% |
| Grants to US individuals | $1,733 | $1,733 | - | - | 0.0% | |
| Total | $12,209,928 | 100% |
2022 · Form 990 · $10,068,612 spent · pay $4,439,120 · grants $96,711 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Payments to affiliates | $3,408,988 | $3,408,988 | - | - | 33.9% | |
| Other salaries and wages | $2,365,180 | $1,895,379 | $169,471 | $300,330 | 23.5% | |
| Pay: officers, directors, trustees, key employees | $1,118,073 | $560,578 | $394,742 | $162,753 | 11.1% | |
| Occupancy | $694,484 | $482,691 | $110,329 | $101,464 | 6.9% | |
| Other employee benefits | $543,377 | $406,929 | $83,096 | $53,352 | 5.4% | |
| Fees: investment management | $328,048 | - | $328,048 | - | 3.3% | |
| Payroll taxes | $301,415 | $212,849 | $49,835 | $38,731 | 3.0% | |
| Other (as described) | STAFF ENHANCEMENT | $176,374 | $120,904 | $33,978 | $21,492 | 1.8% |
| Information technology | $175,054 | $110,575 | $40,465 | $24,014 | 1.7% | |
| Office expenses | $167,496 | $119,289 | $26,893 | $21,314 | 1.7% | |
| Travel | $153,529 | $145,513 | $4,473 | $3,543 | 1.5% | |
| Pension plan contributions | $111,075 | $80,739 | - | $30,336 | 1.1% | |
| Grants to US organizations and governments | $80,000 | $80,000 | - | - | 0.8% | |
| Other (as described) | PRINT & POSTAGE | $77,925 | $71,550 | $3,537 | $2,838 | 0.8% |
| Fees: other services | $68,183 | $20,330 | $28,435 | $19,418 | 0.7% | |
| Depreciation and depletion | $59,445 | $41,316 | $9,444 | $8,685 | 0.6% | |
| Other (as described) | CASE COSTS | $45,781 | $45,781 | - | - | 0.5% |
| Insurance | $44,168 | $30,698 | $7,017 | $6,453 | 0.4% | |
| Other (as described) | SUBSCRIPTIONS & FEES | $41,950 | $14,058 | $14,465 | $13,427 | 0.4% |
| Advertising and promotion | $41,515 | $41,515 | - | - | 0.4% | |
| Fees: management | $27,668 | - | $27,668 | - | 0.3% | |
| Fees: accounting | $22,173 | - | $22,173 | - | 0.2% | |
| Grants to US individuals | $16,711 | $16,711 | - | - | 0.2% | |
| Total | $10,068,612 | 100% |
2021 · Form 990 · $9,363,145 spent · pay $3,890,688 · grants $93,328 · events $100,928
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Payments to affiliates | $3,766,755 | $3,766,755 | - | - | 40.2% | |
| Other salaries and wages | $2,284,306 | $1,803,045 | $267,855 | $213,406 | 24.4% | |
| Pay: officers, directors, trustees, key employees | $822,797 | $381,512 | $246,281 | $195,004 | 8.8% | |
| Occupancy | $677,052 | $470,575 | $107,560 | $98,917 | 7.2% | |
| Other employee benefits | $313,990 | $227,831 | $48,570 | $37,589 | 3.4% | |
| Payroll taxes | $261,966 | $185,833 | $43,075 | $33,058 | 2.8% | |
| Pension plan contributions | $207,629 | $139,862 | $25,636 | $42,131 | 2.2% | |
| Information technology | $154,978 | $100,651 | $35,332 | $18,995 | 1.7% | |
| Other (as described) | PRINT & POSTAGE | $129,703 | $120,870 | $2,769 | $6,064 | 1.4% |
| Office expenses | $126,979 | $89,641 | $20,119 | $17,219 | 1.4% | |
| Other (as described) | STAFF ENHANCEMENT | $118,704 | $75,565 | $31,262 | $11,877 | 1.3% |
| Conferences, conventions and meetings | $100,928 | $99,245 | $126 | $1,557 | 1.1% | |
| Fees: other services | $80,482 | $39,604 | $29,222 | $11,656 | 0.9% | |
| Grants to US organizations and governments | $70,000 | $70,000 | - | - | 0.7% | |
| Depreciation and depletion | $59,891 | $41,626 | $9,515 | $8,750 | 0.6% | |
| Insurance | $40,664 | $28,263 | $6,460 | $5,941 | 0.4% | |
| Advertising and promotion | $33,367 | $33,367 | - | - | 0.4% | |
| Other (as described) | CASE COSTS | $30,534 | $30,534 | - | - | 0.3% |
| Grants to US individuals | $23,328 | $23,328 | - | - | 0.2% | |
| Fees: accounting | $22,667 | - | $22,667 | - | 0.2% | |
| Other (as described) | SUBSCRIPTIONS & FEES | $16,589 | $2,724 | $2,309 | $11,556 | 0.2% |
| Travel | $8,765 | $7,137 | $836 | $792 | 0.1% | |
| Fees: legal | $6,896 | - | $6,896 | - | 0.1% | |
| All other expenses | $4,175 | $821 | $3,078 | $276 | 0.0% | |
| Total | $9,363,145 | 100% |
2020 · Form 990 · $10,073,005 spent · pay $3,871,224 · grants $19,200 · events $126,698
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Payments to affiliates | $4,350,924 | $4,350,924 | - | - | 43.2% | |
| Other salaries and wages | $2,373,986 | $1,746,731 | $330,384 | $296,871 | 23.6% | |
| Occupancy | $695,729 | $484,266 | $118,924 | $92,539 | 6.9% | |
| Pay: officers, directors, trustees, key employees | $686,023 | $373,301 | $127,140 | $185,582 | 6.8% | |
| Fees: investment management | $332,851 | - | $332,851 | - | 3.3% | |
| Other employee benefits | $315,545 | $214,137 | $52,912 | $48,496 | 3.1% | |
| Payroll taxes | $251,506 | $174,743 | $37,990 | $38,773 | 2.5% | |
| Pension plan contributions | $244,164 | $169,647 | $20,859 | $53,658 | 2.4% | |
| Other (as described) | STAFF ENHANCEMENT | $128,149 | $14,744 | $102,964 | $10,441 | 1.3% |
| Conferences, conventions and meetings | $126,698 | $125,570 | $583 | $545 | 1.3% | |
| Office expenses | $106,174 | $53,261 | $41,954 | $10,959 | 1.1% | |
| Other (as described) | PRINT & POSTAGE | $80,480 | $71,507 | $3,837 | $5,136 | 0.8% |
| Information technology | $78,492 | $47,798 | $19,746 | $10,948 | 0.8% | |
| Depreciation and depletion | $55,348 | $38,525 | $9,458 | $7,365 | 0.5% | |
| Fees: legal | $49,332 | $35,465 | $13,867 | - | 0.5% | |
| Fees: other services | $44,119 | $26,845 | $17,094 | $180 | 0.4% | |
| Other (as described) | RELATIONS & OUTREACH | $29,584 | $18,015 | $7,442 | $4,127 | 0.3% |
| Advertising and promotion | $25,138 | $25,138 | - | - | 0.2% | |
| Fees: accounting | $23,134 | - | $23,134 | - | 0.2% | |
| Grants to US individuals | $19,200 | $19,200 | - | - | 0.2% | |
| Insurance | $18,978 | $13,210 | $3,244 | $2,524 | 0.2% | |
| Other (as described) | SUBSCRIPTIONS & FEES | $17,543 | $2,374 | $2,262 | $12,907 | 0.2% |
| All other expenses | $16,645 | $3,420 | $6,198 | $7,027 | 0.2% | |
| Travel | $3,263 | - | $97 | $3,166 | 0.0% | |
| Total | $10,073,005 | 100% |
2019 · Form 990 · $11,115,333 spent · pay $3,650,432 · grants $25,125 · events $77,074
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Payments to affiliates | $5,548,896 | $5,548,896 | - | - | 49.9% | |
| Other salaries and wages | $2,231,416 | $1,683,351 | $295,126 | $252,939 | 20.1% | |
| Pay: officers, directors, trustees, key employees | $648,693 | $352,109 | $123,876 | $172,708 | 5.8% | |
| Occupancy | $445,138 | $309,841 | $76,089 | $59,208 | 4.0% | |
| Other employee benefits | $378,317 | $241,734 | $80,554 | $56,029 | 3.4% | |
| Fees: investment management | $319,184 | - | $319,184 | - | 2.9% | |
| Payroll taxes | $231,266 | $166,527 | $31,143 | $33,596 | 2.1% | |
| Other (as described) | STAFF ENHANCEMENT | $207,915 | $41,272 | $150,262 | $16,381 | 1.9% |
| Office expenses | $170,236 | $108,157 | $41,323 | $20,756 | 1.5% | |
| Pension plan contributions | $160,740 | $126,996 | - | $33,744 | 1.4% | |
| Information technology | $153,279 | $86,509 | $42,285 | $24,485 | 1.4% | |
| Other (as described) | PRINT & POSTAGE | $116,414 | $111,338 | $399 | $4,677 | 1.0% |
| Fees: other services | $114,037 | $8,975 | $105,062 | - | 1.0% | |
| Conferences, conventions and meetings | $77,074 | $69,555 | $413 | $7,106 | 0.7% | |
| Depreciation and depletion | $56,252 | $39,155 | $9,615 | $7,482 | 0.5% | |
| Fees: legal | $55,327 | $55,327 | - | - | 0.5% | |
| All other expenses | $47,014 | $33,191 | $3,860 | $9,963 | 0.4% | |
| Other (as described) | RELATIONS & OUTREACH | $30,211 | $30,211 | - | - | 0.3% |
| Travel | $26,403 | $19,710 | $1,754 | $4,939 | 0.2% | |
| Grants to US individuals | $25,125 | $25,125 | - | - | 0.2% | |
| Fees: accounting | $23,350 | - | $23,350 | - | 0.2% | |
| Insurance | $17,852 | $12,439 | $3,044 | $2,369 | 0.2% | |
| Other (as described) | SUBSCRIPTIONS & FEES | $15,649 | $2,412 | $4,472 | $8,765 | 0.1% |
| Advertising and promotion | $15,545 | $15,545 | - | - | 0.1% | |
| Total | $11,115,333 | 100% |
2018 · Form 990 · $8,673,784 spent · pay $3,530,586 · grants $23,000 · events $191,851
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Payments to affiliates | $3,872,046 | $3,872,046 | - | - | 44.6% | |
| Other salaries and wages | $2,168,893 | $1,745,308 | $164,262 | $259,323 | 25.0% | |
| Pay: officers, directors, trustees, key employees | $607,920 | $341,617 | $86,604 | $179,699 | 7.0% | |
| Other employee benefits | $397,711 | $295,285 | $40,685 | $61,741 | 4.6% | |
| Payroll taxes | $227,386 | $170,308 | $21,707 | $35,371 | 2.6% | |
| Occupancy | $218,093 | $157,059 | $29,616 | $31,418 | 2.5% | |
| Conferences, conventions and meetings | $191,851 | $174,041 | $4,358 | $13,452 | 2.2% | |
| Other (as described) | STAFF ENHANCEMENT | $189,160 | $16,292 | $166,454 | $6,414 | 2.2% |
| Pension plan contributions | $128,676 | $100,237 | $3,342 | $25,097 | 1.5% | |
| Fees: legal | $99,271 | $99,271 | - | - | 1.1% | |
| Other (as described) | REPAIRS & MAINTENANCE | $78,781 | $37,759 | $24,186 | $16,836 | 0.9% |
| Other (as described) | PRINT & POSTAGE | $76,554 | $68,404 | $767 | $7,383 | 0.9% |
| Fees: investment management | $68,910 | - | $68,910 | - | 0.8% | |
| All other expenses | $68,699 | $26,240 | $17,301 | $25,158 | 0.8% | |
| Travel | $43,599 | $39,844 | $456 | $3,299 | 0.5% | |
| Depreciation and depletion | $38,553 | $27,764 | $5,235 | $5,554 | 0.4% | |
| Fees: other services | $38,525 | $31,420 | $7,105 | - | 0.4% | |
| Information technology | $33,248 | $24,454 | $4,312 | $4,482 | 0.4% | |
| Fees: accounting | $25,435 | - | $25,435 | - | 0.3% | |
| Other (as described) | RELATIONS & OUTREACH | $23,335 | $22,932 | $88 | $315 | 0.3% |
| Grants to US organizations and governments | $23,000 | $23,000 | - | - | 0.3% | |
| Advertising and promotion | $21,442 | $21,442 | - | - | 0.2% | |
| Office expenses | $18,731 | $13,143 | $2,918 | $2,670 | 0.2% | |
| Insurance | $13,965 | $12,341 | $788 | $836 | 0.2% | |
| Total | $8,673,784 | 100% |
2017 · Form 990 · $6,997,756 spent · pay $3,077,391 · grants $0 · events $288,230
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Payments to affiliates | $2,927,301 | $2,927,301 | - | - | 41.8% | |
| Other salaries and wages | $2,074,740 | $1,573,147 | $159,805 | $341,788 | 29.6% | |
| Pay: officers, directors, trustees, key employees | $393,081 | $288,823 | $77,482 | $26,776 | 5.6% | |
| Other employee benefits | $272,289 | $206,053 | $31,627 | $34,609 | 3.9% | |
| Occupancy | $223,739 | $164,018 | $32,320 | $27,401 | 3.2% | |
| Payroll taxes | $204,889 | $153,878 | $20,402 | $30,609 | 2.9% | |
| Pension plan contributions | $132,392 | $94,295 | $10,581 | $27,516 | 1.9% | |
| Other (as described) | STAFF ENHANCEMENT | $114,528 | $23,833 | $85,205 | $5,490 | 1.6% |
| Conferences, conventions and meetings | $99,807 | $87,529 | $1,475 | $10,803 | 1.4% | |
| Other (as described) | PRINT & POSTAGE | $89,711 | $69,097 | $1,351 | $19,263 | 1.3% |
| Fees: legal | $75,585 | $75,585 | - | - | 1.1% | |
| Office expenses | $52,693 | $15,657 | $12,688 | $24,348 | 0.8% | |
| Other (as described) | REPAIRS & MAINTENANCE | $49,811 | $25,407 | $8,532 | $15,872 | 0.7% |
| Depreciation and depletion | $36,864 | $27,024 | $5,325 | $4,515 | 0.5% | |
| Information technology | $35,815 | $20,300 | $13,947 | $1,568 | 0.5% | |
| Fees: other services | $34,300 | $22,593 | $707 | $11,000 | 0.5% | |
| Fees: investment management | $33,373 | - | $33,373 | - | 0.5% | |
| All other expenses | $33,250 | $20,936 | $2,277 | $10,037 | 0.5% | |
| Travel | $33,092 | $22,906 | $2,017 | $8,169 | 0.5% | |
| Other (as described) | RELATIONS & OUTREACH | $30,148 | $22,848 | $50 | $7,250 | 0.4% |
| Advertising and promotion | $22,958 | $22,958 | - | - | 0.3% | |
| Fees: accounting | $15,978 | - | $15,978 | - | 0.2% | |
| Insurance | $11,412 | $9,950 | $799 | $663 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $104,884 | $188,423 | reported apart | |||
| Total | $6,997,756 | 100% |
2016 · Form 990 · $6,227,935 spent · pay $2,542,387 · grants $0 · events $183,961
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Payments to affiliates | $2,854,265 | $2,854,265 | - | - | 45.8% | |
| Other salaries and wages | $1,844,597 | $1,371,488 | $171,506 | $301,603 | 29.6% | |
| Occupancy | $208,212 | $152,635 | $30,077 | $25,500 | 3.3% | |
| Pay: officers, directors, trustees, key employees | $192,830 | $97,556 | $75,763 | $19,511 | 3.1% | |
| Other employee benefits | $192,787 | $138,715 | $23,458 | $30,614 | 3.1% | |
| Payroll taxes | $172,827 | $123,237 | $22,215 | $27,375 | 2.8% | |
| Pension plan contributions | $139,346 | $106,501 | $7,385 | $25,460 | 2.2% | |
| Office expenses | $127,961 | $93,648 | $5,694 | $28,619 | 2.1% | |
| Conferences, conventions and meetings | $70,386 | $58,336 | $1,044 | $11,006 | 1.1% | |
| Information technology | $70,181 | $36,274 | $13,087 | $20,820 | 1.1% | |
| Fees: legal | $68,305 | $68,305 | - | - | 1.1% | |
| Other (as described) | STAFF ENHANCEMENT | $51,014 | $38,860 | $7,298 | $4,856 | 0.8% |
| All other expenses | $35,165 | $11,253 | $18,893 | $5,019 | 0.6% | |
| Travel | $31,500 | $27,232 | $139 | $4,129 | 0.5% | |
| Fees: investment management | $28,214 | - | $28,214 | - | 0.5% | |
| Other (as described) | RELATIONS & OUTREACH | $25,165 | $24,452 | $202 | $511 | 0.4% |
| Fees: accounting | $24,593 | - | $24,593 | - | 0.4% | |
| Depreciation and depletion | $19,765 | $14,489 | $2,855 | $2,421 | 0.3% | |
| Other (as described) | BOOKS & SUBSCRIPTIONS | $18,467 | $18,032 | $15 | $420 | 0.3% |
| Advertising and promotion | $16,586 | $16,586 | - | - | 0.3% | |
| Fees: lobbying | $16,462 | $12,592 | $3,049 | $821 | 0.3% | |
| Other (as described) | REPAIRS & MAINTENANCE | $10,337 | $8,576 | $953 | $808 | 0.2% |
| Insurance | $8,970 | $7,530 | $745 | $695 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $86,863 | $113,575 | reported apart | |||
| Total | $6,227,935 | 100% |
2015 · Form 990 · $4,919,917 spent · pay $2,372,915 · grants $0 · events $210,749
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Payments to affiliates | $1,750,829 | $1,750,829 | - | - | 35.6% | |
| Other salaries and wages | $1,654,043 | $1,260,582 | $127,052 | $266,409 | 33.6% | |
| Conferences, conventions and meetings | $210,749 | $199,277 | $2,346 | $9,126 | 4.3% | |
| Occupancy | $205,658 | $152,306 | $27,750 | $25,602 | 4.2% | |
| Other employee benefits | $199,522 | $142,686 | $26,611 | $30,225 | 4.1% | |
| Pension plan contributions | $187,780 | $126,527 | $20,478 | $40,775 | 3.8% | |
| Pay: officers, directors, trustees, key employees | $170,358 | $80,982 | $73,180 | $16,196 | 3.5% | |
| Payroll taxes | $161,212 | $117,917 | $18,741 | $24,554 | 3.3% | |
| Office expenses | $77,150 | $57,042 | $3,039 | $17,069 | 1.6% | |
| Fees: legal | $41,437 | $41,437 | - | - | 0.8% | |
| Other (as described) | REPAIRS & MAINTENANCE | $40,323 | $15,775 | $5,335 | $19,213 | 0.8% |
| Other (as described) | STAFF ENHANCEMENT | $39,486 | $29,121 | $5,248 | $5,117 | 0.8% |
| Fees: other services | $31,891 | $21,318 | $10,573 | - | 0.6% | |
| Depreciation and depletion | $26,816 | $19,808 | $3,681 | $3,327 | 0.5% | |
| Travel | $26,204 | $17,408 | $1,351 | $7,445 | 0.5% | |
| Other (as described) | RELATIONS & OUTREACH | $18,371 | $18,344 | $14 | $13 | 0.4% |
| All other expenses | $17,140 | $2,384 | $1,858 | $12,898 | 0.3% | |
| Fees: accounting | $14,921 | $9,974 | $4,947 | - | 0.3% | |
| Fees: investment management | $14,168 | - | $14,168 | - | 0.3% | |
| Other (as described) | BOOKS & SUBSCRIPTIONS | $13,736 | $13,054 | $411 | $271 | 0.3% |
| Advertising and promotion | $9,500 | $9,500 | - | - | 0.2% | |
| Insurance | $8,623 | $7,201 | $787 | $635 | 0.2% | |
| Total | $4,919,917 | 100% |
2014 · Form 990 · $6,379,863 spent · pay $2,157,199 · grants $500 · events $92,745
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Payments to affiliates | $3,429,218 | $3,429,218 | - | - | 53.8% | |
| Other salaries and wages | $1,453,720 | $1,102,361 | $108,217 | $243,142 | 22.8% | |
| Pay: officers, directors, trustees, key employees | $231,149 | $93,710 | $118,697 | $18,742 | 3.6% | |
| Occupancy | $195,107 | $142,571 | $28,963 | $23,573 | 3.1% | |
| Other employee benefits | $176,056 | $131,885 | $17,005 | $27,166 | 2.8% | |
| Fees: legal | $163,229 | $163,229 | - | - | 2.6% | |
| Payroll taxes | $148,428 | $105,812 | $20,204 | $22,412 | 2.3% | |
| Pension plan contributions | $147,846 | $99,619 | $16,123 | $32,104 | 2.3% | |
| Conferences, conventions and meetings | $92,745 | $79,504 | $1,365 | $11,876 | 1.5% | |
| Fees: other services | $73,581 | $73,080 | $501 | - | 1.2% | |
| Office expenses | $59,806 | $39,871 | $2,053 | $17,882 | 0.9% | |
| Information technology | $40,610 | $19,970 | $5,013 | $15,627 | 0.6% | |
| Depreciation and depletion | $31,502 | $23,024 | $4,690 | $3,788 | 0.5% | |
| Other (as described) | STAFF HIRING & ENHANCEM | $21,851 | $15,415 | $4,971 | $1,465 | 0.3% |
| All other expenses | $20,787 | $7,338 | $514 | $12,935 | 0.3% | |
| Other (as described) | RELATIONS & OUTREACH | $16,880 | $16,635 | $202 | $43 | 0.3% |
| Other (as described) | BOOKS & SUBSCRIPTIONS | $16,077 | $13,739 | $152 | $2,186 | 0.3% |
| Travel | $15,494 | $8,817 | $22 | $6,655 | 0.2% | |
| Fees: accounting | $14,264 | - | $14,264 | - | 0.2% | |
| Advertising and promotion | $9,434 | $9,434 | - | - | 0.1% | |
| Insurance | $8,712 | $7,277 | $763 | $672 | 0.1% | |
| Fees: investment management | $6,928 | $6,928 | - | - | 0.1% | |
| Other (as described) | SUPPLIES & MAINTENANCE | $5,939 | $4,341 | $884 | $714 | 0.1% |
| Grants to US organizations and governments | $500 | $500 | - | - | 0.0% | |
| Total | $6,379,863 | 100% |
2013 · Form 990 · $4,099,586 spent · pay $2,151,490 · grants $0 · events $55,120
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,476,161 | $1,116,383 | $131,193 | $228,585 | 36.0% | |
| Payments to affiliates | $1,220,564 | $1,220,564 | - | - | 29.8% | |
| Occupancy | $199,758 | $144,667 | $29,596 | $25,495 | 4.9% | |
| Pay: officers, directors, trustees, key employees | $195,930 | $89,449 | $88,591 | $17,890 | 4.8% | |
| Other employee benefits | $190,935 | $134,850 | $22,316 | $33,769 | 4.7% | |
| Payroll taxes | $149,824 | $108,548 | $19,045 | $22,231 | 3.7% | |
| Pension plan contributions | $138,640 | $101,010 | $7,666 | $29,964 | 3.4% | |
| Fees: legal | $117,562 | $117,562 | - | - | 2.9% | |
| Fees: other services | $87,215 | $86,405 | $647 | $163 | 2.1% | |
| Office expenses | $67,489 | $49,738 | $2,537 | $15,214 | 1.6% | |
| Conferences, conventions and meetings | $55,120 | $39,692 | $3,321 | $12,107 | 1.3% | |
| Information technology | $37,371 | $17,313 | $4,983 | $15,075 | 0.9% | |
| Depreciation and depletion | $32,208 | $23,483 | $4,634 | $4,091 | 0.8% | |
| All other expenses | $29,950 | $1,785 | $360 | $27,805 | 0.7% | |
| Travel | $17,034 | $11,700 | $16 | $5,318 | 0.4% | |
| Other (as described) | STAFF HIRING & ENHANCEM | $14,332 | $11,612 | $949 | $1,771 | 0.3% |
| Other (as described) | BOOKS & SUBSCRIPTIONS | $14,259 | $12,890 | $125 | $1,244 | 0.3% |
| Other (as described) | RELATIONS & OUTREACH | $14,087 | $13,774 | $239 | $74 | 0.3% |
| Fees: accounting | $13,726 | - | $13,726 | - | 0.3% | |
| Advertising and promotion | $12,681 | $12,670 | - | $11 | 0.3% | |
| Insurance | $8,080 | $6,534 | $918 | $628 | 0.2% | |
| Other (as described) | SUPPLIES & MAINTENANCE | $6,660 | $4,856 | $958 | $846 | 0.2% |
| Total | $4,099,586 | 100% |
2012 · Form 990 · $3,880,169 spent · pay $1,840,984 · grants $100,000 · events $39,323
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Payments to affiliates | $1,331,454 | $1,331,454 | - | - | 34.3% | |
| Other salaries and wages | $1,249,585 | $856,335 | $169,062 | $224,188 | 32.2% | |
| Occupancy | $185,539 | $123,699 | $36,611 | $25,229 | 4.8% | |
| Pay: officers, directors, trustees, key employees | $172,874 | $79,579 | $77,228 | $16,067 | 4.5% | |
| Other employee benefits | $166,243 | $108,044 | $26,399 | $31,800 | 4.3% | |
| Fees: legal | $137,744 | $137,744 | - | - | 3.5% | |
| Pension plan contributions | $126,180 | $85,411 | $13,815 | $26,954 | 3.3% | |
| Payroll taxes | $126,102 | $83,168 | $21,623 | $21,311 | 3.2% | |
| Grants to US organizations and governments | $100,000 | $100,000 | - | - | 2.6% | |
| Office expenses | $59,872 | $49,299 | $3,054 | $7,519 | 1.5% | |
| Conferences, conventions and meetings | $39,323 | $28,491 | $2,219 | $8,613 | 1.0% | |
| Information technology | $38,544 | $17,778 | $5,880 | $14,886 | 1.0% | |
| Depreciation and depletion | $37,283 | $24,700 | $7,535 | $5,048 | 1.0% | |
| All other expenses | $29,211 | $2,291 | $1,048 | $25,872 | 0.8% | |
| Fees: accounting | $13,281 | - | $13,281 | - | 0.3% | |
| Other (as described) | STAFF HIRING & ENHANCEM | $13,003 | $10,447 | $1,619 | $937 | 0.3% |
| Other (as described) | BOOKS & SUBSCRIPTIONS | $12,662 | $11,972 | $2 | $688 | 0.3% |
| Travel | $10,101 | $5,129 | $12 | $4,960 | 0.3% | |
| Insurance | $7,972 | $6,623 | $693 | $656 | 0.2% | |
| Other (as described) | RELATIONS & OUTREACH | $7,021 | $6,471 | $203 | $347 | 0.2% |
| Advertising and promotion | $6,710 | $6,710 | - | - | 0.2% | |
| Other (as described) | SUPPLIES & MAINTENANCE | $5,306 | $3,516 | $1,072 | $718 | 0.1% |
| Fees: other services | $4,159 | $3,514 | $544 | $101 | 0.1% | |
| Total | $3,880,169 | 100% |
2011 · Form 990 · $3,712,770 spent · pay $1,881,073 · grants $80,000 · events $65,743
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,286,668 | $900,848 | $191,845 | $193,975 | 34.7% | |
| Payments to affiliates | $1,077,864 | $1,077,864 | - | - | 29.0% | |
| Occupancy | $204,689 | $145,757 | $29,820 | $29,112 | 5.5% | |
| Pay: officers, directors, trustees, key employees | $182,158 | $137,230 | $19,977 | $24,951 | 4.9% | |
| Other employee benefits | $152,922 | $102,397 | $26,324 | $24,201 | 4.1% | |
| Pension plan contributions | $130,647 | $86,404 | $16,625 | $27,618 | 3.5% | |
| Payroll taxes | $128,678 | $90,494 | $19,102 | $19,082 | 3.5% | |
| Fees: legal | $97,131 | $97,131 | - | - | 2.6% | |
| Grants to US organizations and governments | $80,000 | $80,000 | - | - | 2.2% | |
| Conferences, conventions and meetings | $65,743 | $53,589 | $1,926 | $10,228 | 1.8% | |
| Office expenses | $64,073 | $53,182 | $4,007 | $6,884 | 1.7% | |
| Fees: other services | $54,687 | $51,511 | $1,876 | $1,300 | 1.5% | |
| Depreciation and depletion | $47,875 | $34,091 | $6,975 | $6,809 | 1.3% | |
| All other expenses | $31,425 | $3,008 | $1,281 | $27,136 | 0.8% | |
| Other (as described) | SUPPLIES & MAINTENANCE | $28,845 | $9,162 | $5,114 | $14,569 | 0.8% |
| Other (as described) | BOOKS & SUBSCRIPTIONS | $15,252 | $13,129 | $20 | $2,103 | 0.4% |
| Fees: accounting | $14,500 | - | $14,500 | - | 0.4% | |
| Other (as described) | STAFF ENHANCEMENT | $13,592 | $11,129 | $832 | $1,631 | 0.4% |
| Other (as described) | RELATIONS & OUTREACH | $11,543 | $11,140 | $204 | $199 | 0.3% |
| Advertising and promotion | $8,556 | $8,556 | - | - | 0.2% | |
| Travel | $8,502 | $3,541 | $2 | $4,959 | 0.2% | |
| Insurance | $7,420 | $6,102 | $667 | $651 | 0.2% | |
| Total | $3,712,770 | 100% |
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