CENTER FOR SURVIVOR AGENCY ANDJUSTICE
Cite this
Plain text CENTER FOR SURVIVOR AGENCY ANDJUSTICE. furp.org, nonprofit organization profile, tax years 2010–2025. https://furp.org/org/center-for-survivor-agency-andjustice-260645142. Retrieved 2026-10-29.
APA furp.org. (n.d.). CENTER FOR SURVIVOR AGENCY ANDJUSTICE [Nonprofit organization profile; tax years 2010–2025]. Retrieved October 29, 2026, from https://furp.org/org/center-for-survivor-agency-andjustice-260645142
MLA “CENTER FOR SURVIVOR AGENCY ANDJUSTICE.” furp.org, tax years 2010–2025, https://furp.org/org/center-for-survivor-agency-andjustice-260645142. Accessed 29 Oct. 2026.
Retrieved 2026-10-29; covers tax years 2010–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $876K · expenses $871K · assets $1.3M
- EIN
- 26-0645142
- Address
- 1328 FLORIDA AVE NW, WASHINGTON, DC 20009-4824
- Website
- www.csaj.org
- NTEE code
- I71
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- April 2008 (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
CSAJ is a national organization dedicated to enhancing advocacy for survivors of intimate partner violence. We develop and promote advocacy approaches that remove systemic barriers enhance organizational responses and improve professional practices to meet the self-defined needs of domestic and sexual violence survivors.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
1 person 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 |
|---|---|---|---|---|---|
| Erika Sussman | Executive Director | 2010-2025 | $114,736 | $804,430 | 1 |
Officers and directors, no compensation reported
16 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 |
|---|---|---|---|---|---|
| Debra BenAvram | Chairman | 2019-2025 | 2 | $0 reported | 1 |
| Nancy Hay | Treasurer | 2019-2025 | 1 | $0 reported | 1 |
| Gary Simson | Board member | 2021-2025 | 1 | $0 reported | 1 |
| Enid-Mai Jones | Vice Chair | 2022-2025 | 1 | $0 reported | 1 |
| Julie Goldscheid | Board member | 2023-2025 | 1 | $0 reported | 1 |
| Tangie Newborn | Board member | 2024-2025 | 1 | $0 reported | 1 |
| Laterio Jackson | Board member | 2024-2025 | 1 | $0 reported | 1 |
| Stacey Stewart | Board Member | 2025 | 0 | $0 reported | 1 |
| Shelby Settles Harper (former) | Board member | 2022-2023 | 1 | $0 reported | 1 |
| Vicki Louise (former) | Board Member | 2022 | 1 | $0 reported | 1 |
| Debra Denavram (former) | Board Member | 2020-2021 | 1 | $0 reported | 1 |
| Susannah Wesley (former) | Board Member | 2019-2021 | 1 | $0 reported | 1 |
| Pattie Budka (former) | Board Member | 2019-2020 | 1 | $0 reported | 1 |
| Mary Lauby (former) | Dir Chair | 2010 | 1 | $0 reported | 1 |
| Brian Lenard (former) | Dir VChair | 2010 | 1 | $0 reported | 1 |
| Helen Guyton (former) | Dir Treas | 2010 | 1 | $0 reported | 1 |
People by year
2025 · 9 people listed · 1 paid, $115K · 6 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Erika Sussman | Executive Director | 40 | $114,736 | $0 | $0 | $114,736 | 1 |
| Debra BenAvram | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Nancy Hay | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Enid-Mai Jones | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Gary Simson | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Julie Goldscheid | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tangie Newborn | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Laterio Jackson | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Stacey Stewart | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2024 · 8 people listed · 1 paid, $111K · 8 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Erika Sussman | Executive Director | 40 | $111,395 | $0 | $0 | $111,395 | 1 |
| Debra BenAvram | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Nancy Hay | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Gary Simson | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Enid-Mai Jones | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Julie Goldscheid | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tangie Newborn | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Laterio Jackson | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · 1 paid, $108K · 7 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Erika Sussman | Executive Director | 40 | $108,150 | $0 | $0 | $108,150 | 1 |
| Nancy Hay | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Debra BenAvram | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Gary Simson | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Shelby Settles Harper | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Enid-Mai Jones | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Julie Goldscheid | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · 1 paid, $105K · 8 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Erika Sussman | Executive Director | 40 | $105,000 | $0 | $0 | $105,000 | 1 |
| Nancy Hay | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Debra BenAvram | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Gary Simson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Shelby Settles Harper | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Vicki Louise | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Enid-Mai Jones | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · 1 paid, $105K · 6 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Erika Sussman | Executive Director | 40 | $105,000 | $0 | $0 | $105,000 | 1 |
| Nancy Hay | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Debra Denavram | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Susannah Wesley | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Gary Simson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · 1 paid, $100K · 6 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Erika Sussman | Executive Director | 40 | $100,000 | $0 | $0 | $100,000 | 1 |
| Nancy Hay | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Debra Denavram | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Susannah Wesley | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Pattie Budka | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 5 people listed · 1 paid, $114K · 4 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Erika Sussman | Executive Director | 40 | $113,783 | $0 | $0 | $113,783 | 1 |
| Nancy Hay | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Debra Benavram | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Susannah Wesley | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Pattie Budka | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 4 people listed · 1 paid, $46K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Erika Sussman | Ex Dir | 40 | $42,850 | - | $3,516 | $46,366 | 1 |
| Mary Lauby | Dir Chair | 1 | $0 | - | - | $0 | 1 |
| Brian Lenard | Dir VChair | 1 | $0 | - | - | $0 | 1 |
| Helen Guyton | Dir Treas | 1 | $0 | - | - | $0 | 1 |
Highest-paid independent contractors
2021 · 1 contractor · $0
| Name | Location | Service | Paid |
|---|---|---|---|
| None | $0 |
2020 · 1 contractor · $0
| Name | Location | Service | Paid |
|---|---|---|---|
| None | $0 |
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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $875,668 | $871,141 | $1,258,117 | $480,612 | $837,807 | $27,437 | $114,736 | 6 | 0 |
| 2024 · Form 990 | ||||||||
| $781,425 | $768,490 | $1,196,058 | $476,085 | $747,416 | $26,766 | $111,395 | 8 | 0 |
| 2023 · Form 990 | ||||||||
| $947,623 | $780,118 | $1,278,881 | $463,101 | $768,845 | $169,520 | $108,150 | 7 | 6 |
| 2022 · Form 990 | ||||||||
| $562,663 | $544,484 | $931,107 | $295,596 | $500,649 | $61,719 | $105,000 | 8 | 8 |
| 2021 · Form 990 | ||||||||
| $538,363 | $483,426 | $904,795 | $277,417 | $468,066 | $70,297 | $105,000 | 6 | 5 |
| 2020 · Form 990 | ||||||||
| $497,481 | $443,690 | $278,124 | $222,480 | $375,213 | $122,268 | $100,000 | 6 | 5 |
| 2019 · Form 990 | ||||||||
| $479,018 | $423,508 | $173,444 | $168,689 | $360,332 | $118,686 | $113,783 | 4 | 5 |
| 2010 · Form 990EZ | ||||||||
| $67,480 | $91,950 | $6,476 | $5,391 | $65,947 | - | - | - | - |
Funders of this organization
8 grantors reported grants to this organization, $1,851,038 in all, tax years 2020 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| ALLSTATE FOUNDATION | Private foundation | Fuzzy filed as “CENTER FOR SURVIVOR AGENCY ANDJUSTICE” | 2021, 2023-2024 | 5 | $1,560,000 | 2024 | $455,000 | show |
| NEW YORK WOMENS FOUNDATION | Public charity | Exact | 2021-2024 | 6 | $190,000 | 2024 | $30,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2020, 2023 | 2 | $36,500 | 2023 | $11,500 | show |
| ALLIANCE OF LOCAL SERVICE ORGANIZATIONS | Public charity | Exact | 2023 | 1 | $32,111 | 2023 | $32,111 | show |
| ROBERT AND ARDIS JAMES FOUNDATION INC | Private foundation | Fuzzy filed as “CENTER FOR SURVIVOR AGENCY ANDJUSTICE” | 2023 | 1 | $20,000 | 2023 | $20,000 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2022 | 1 | $12,270 | 2022 | $12,270 | show |
| VERIZON FOUNDATION | Private foundation | Fuzzy filed as “CENTER FOR SURVIVOR AGENCY ANDJUSTICE” | 2021 | 1 | $100 | 2021 | $100 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “CENTER FOR SURVIVOR AGENCY AND JUSTICE” | 2020-2023 | 4 | $57 | 2023 | $22 | 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 |
|---|---|---|---|---|---|---|---|
| ONE PLACE METRO ALABAMA FAMILY JUSTICE CENTER | AL | I71 | $800,875 | $545,060 | EXECUTIVE DIRECTOR | $92,700 | Same NTEE code I71, revenue within 2x, similar mission |
| CENTER FOR NONVIOLENCE INC | IN | I71 | $1,101,824 | $1,185,069 | STAFF ADMIN | $69,184 | Same NTEE code I71, revenue within 2x |
| MANITOWOC COUNTY DOMESTIC VIOLENCE CENTER INC | WI | I71 | $1,149,737 | $1,122,483 | EXECUTIVE DIRECTOR | $85,923 | Same NTEE code I71, revenue within 2x |
| ASPEN-ABUSE SUPPORT & PREVENTION EDUCATION NETWORK | MT | I71 | $1,465,750 | $657,559 | Executive Director | $0 | Same NTEE code I71, revenue within 2x, similar mission |
| FIRST STEP FAMILY VIOLENCE INTERVENTION SERVICES INC | OH | I71 | $471,664 | $471,439 | CO-DIRECTOR | $46,363 | Same NTEE code I71, revenue within 2x |
| WISE COUNTY DOMESTIC VIOLENCE TASK FORCE | TX | I71 | $1,226,882 | $1,224,896 | Executive Dir. | $0 | Same NTEE code I71, revenue within 2x |
| WASHINGTON STATE NATIVE AMERICAN COALITION AGAINST DOMESTIC | WA | I71 | $1,024,212 | $1,043,138 | EXECUTIVE DIRECTOR | $0 | Same NTEE code I71, revenue within 2x |
| CENTRO DE LA FAMILIA | CO | I71 | $511,529 | $536,151 | COMMITTEE CHAIR | $0 | Same NTEE code I71, revenue within 2x |
| UNIDOS AGAINST DOMESTIC VIOLENCE INC | WI | I71 | $1,320,657 | $1,075,372 | EXECUTIVE DIRECTOR | $98,106 | Same NTEE code I71, revenue within 2x |
| HOPE FOR HER FLORIDA INC | FL | I71 | $477,882 | $463,283 | Board Secretary | $65,500 | Same NTEE code I71, revenue within 2x |
| ABUSE RECOVERY MINISTRY & SERVICES | OR | I71 | $517,583 | $585,426 | BOARD MEMBER | $75,000 | Same NTEE code I71, revenue within 2x |
| SOUTHEAST SPOUSE ABUSE PROGRAM | LA | I71 | $980,200 | $910,115 | BOARD PRESID | $0 | Same NTEE code I71, revenue within 2x |
| NORTHEAST GEORGIA COUNCIL ON DOMESTIC VIOLENCE INC | GA | I71 | $1,592,304 | $1,467,673 | FORMER INTERIM EXECUTIVE DIRECTOR | $97,500 | Same NTEE code I71, revenue within 2x |
| CLAYTON COUNTY ASSOCIATION AGAINST FAMILY VIOLENCE INC | GA | I71 | $997,182 | $839,065 | EXECUTIVE DIRECTOR | $82,000 | Same NTEE code I71, revenue within 2x |
| PUTNAM COUNTY FAMILY SUPPORT SERVICES INC | IN | I71 | $1,292,659 | $1,289,058 | EXECUTIVE DI | $66,319 | Same NTEE code I71, revenue within 2x |
| KIRAN INC | NC | I71 | $670,248 | $475,202 | Executive Dir. | $90,317 | Same NTEE code I71, revenue within 2x |
| FREEDOM MOVEMENT INC | CA | I71 | $687,015 | $557,298 | PRESIDENT/EXECUTIVE DIRECT | $0 | Same NTEE code I71, revenue within 2x |
| CASA OF THE HEARTLAND INC | KY | I71 | $643,930 | $529,035 | EXECUTIVE DIRECTOR | $67,819 | Same NTEE code I71, revenue within 2x |
| FINABILITY | OR | I71 | $909,129 | $154,129 | Executive Dir. | $87,999 | Same NTEE code I71, revenue within 2x |
| TURNING POINT MENS HOME | CA | I71 | $451,766 | $426,773 | PRESIDENT | $0 | Same NTEE code I71, revenue within 2x |
| START OFF SMART INC | FL | I71 | $815,453 | $829,061 | EXECUTIVE DI | $74,463 | Same NTEE code I71, revenue within 2x |
| VIOLENCE INTERVENTION PROJECT INC | MN | I71 | $776,159 | $875,596 | EXECUTIVE DIRECTOR | $52,104 | Same NTEE code I71, revenue within 2x |
| RESPONSE INC | VA | I71 | $717,067 | $652,553 | Executive Dir. | $58,953 | Same NTEE code I71, revenue within 2x |
| GWS REAL ESTATE | TX | I71 | $484,252 | $1,288,866 | President & CEO | $371,671 | Same NTEE code I71, revenue within 2x |
| ROSE ANDOM CENTER | CO | I71 | $2,583,574 | $3,035,917 | Executive Dir. | $116,777 | Same NTEE code I71, 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.
2025 · Form 990 · $871,141 spent · pay $537,755 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $313,060 | $313,060 | $0 | $0 | 35.9% | |
| Other (as described) | Consulting/Partners | $166,607 | $116,325 | $50,282 | $0 | 19.1% |
| Pay: officers, directors, trustees, key employees | $114,736 | $106,704 | $8,032 | $0 | 13.2% | |
| Other employee benefits | $63,725 | $61,800 | $1,925 | $0 | 7.3% | |
| Other (as described) | Participants | $40,137 | $40,137 | $0 | $0 | 4.6% |
| Travel | $36,844 | $36,844 | $0 | $0 | 4.2% | |
| Payroll taxes | $34,604 | $33,574 | $1,030 | $0 | 4.0% | |
| Fees: accounting | $32,000 | $28,800 | $3,200 | $0 | 3.7% | |
| Occupancy | $24,713 | $17,300 | $7,413 | $0 | 2.8% | |
| Other (as described) | HR/Paychex fee | $12,441 | $10,819 | $1,622 | $0 | 1.4% |
| Pension plan contributions | $11,630 | $11,210 | $420 | $0 | 1.3% | |
| Office expenses | $9,958 | $8,058 | $1,900 | $0 | 1.1% | |
| Information technology | $7,252 | $7,252 | $0 | $0 | 0.8% | |
| Insurance | $3,434 | $2,576 | $858 | $0 | 0.4% | |
| Total | $871,141 | 100% |
2024 · Form 990 · $768,490 spent · pay $508,867 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $300,463 | $300,463 | $0 | $0 | 39.1% | |
| Pay: officers, directors, trustees, key employees | $111,395 | $103,423 | $7,972 | $0 | 14.5% | |
| Other (as described) | Consulting/Partners | $74,813 | $51,813 | $23,000 | $0 | 9.7% |
| Payments to affiliates | $69,264 | $69,264 | $0 | $0 | 9.0% | |
| Other employee benefits | $52,994 | $51,564 | $1,430 | $0 | 6.9% | |
| Payroll taxes | $32,822 | $31,936 | $886 | $0 | 4.3% | |
| Fees: accounting | $31,800 | $28,620 | $3,180 | $0 | 4.1% | |
| Occupancy | $25,628 | $17,782 | $7,846 | $0 | 3.3% | |
| Other (as described) | HR/Paychex | $18,705 | $17,705 | $1,000 | $0 | 2.4% |
| Travel | $16,956 | $16,956 | $0 | $0 | 2.2% | |
| Pension plan contributions | $11,193 | $10,803 | $390 | $0 | 1.5% | |
| Information technology | $10,031 | $10,031 | $0 | $0 | 1.3% | |
| Office expenses | $8,684 | $6,989 | $1,695 | $0 | 1.1% | |
| Insurance | $3,742 | $2,807 | $935 | $0 | 0.5% | |
| Total | $768,490 | 100% |
2023 · Form 990 · $780,118 spent · pay $468,230 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $310,375 | $310,375 | $0 | $0 | 39.8% | |
| Pay: officers, directors, trustees, key employees | $108,150 | $102,743 | $5,407 | $0 | 13.9% | |
| Fees: other services | $71,171 | $71,171 | $0 | $0 | 9.1% | |
| Other (as described) | Consulting/Partners | $62,363 | $57,363 | $5,000 | $0 | 8.0% |
| Benefits paid to members | $47,573 | $47,573 | - | - | 6.1% | |
| Payroll taxes | $38,866 | $38,392 | $474 | $0 | 5.0% | |
| Payments to affiliates | $32,394 | $32,394 | $0 | $0 | 4.2% | |
| Fees: accounting | $29,900 | $26,910 | $2,990 | $0 | 3.8% | |
| Occupancy | $24,940 | $22,488 | $2,452 | $0 | 3.2% | |
| Travel | $16,665 | $16,665 | $0 | $0 | 2.1% | |
| Pension plan contributions | $10,839 | $6,941 | $3,898 | $0 | 1.4% | |
| Other (as described) | HR/Paychex | $8,587 | $7,587 | $1,000 | $0 | 1.1% |
| Office expenses | $7,406 | $6,846 | $560 | $0 | 0.9% | |
| Information technology | $6,828 | $6,828 | $0 | $0 | 0.9% | |
| Insurance | $4,061 | $3,146 | $915 | $0 | 0.5% | |
| Total | $780,118 | 100% |
2022 · Form 990 · $544,484 spent · pay $360,641 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $218,821 | $218,821 | $0 | $0 | 40.2% | |
| Pay: officers, directors, trustees, key employees | $105,000 | $73,500 | $31,500 | $0 | 19.3% | |
| Other (as described) | consultants/partners | $44,556 | $44,556 | $0 | $0 | 8.2% |
| Benefits paid to members | $43,330 | $43,330 | - | - | 8.0% | |
| Fees: other services | $32,133 | $29,458 | $2,675 | $0 | 5.9% | |
| Fees: accounting | $29,500 | $22,125 | $7,375 | $0 | 5.4% | |
| Payroll taxes | $27,439 | $24,770 | $2,669 | $0 | 5.0% | |
| Occupancy | $18,109 | $17,022 | $1,087 | $0 | 3.3% | |
| Office expenses | $9,904 | $9,211 | $693 | $0 | 1.8% | |
| Pension plan contributions | $9,381 | $6,231 | $3,150 | $0 | 1.7% | |
| Insurance | $3,218 | $901 | $2,317 | $0 | 0.6% | |
| Information technology | $3,093 | $3,093 | $0 | $0 | 0.6% | |
| Total | $544,484 | 100% |
2021 · Form 990 · $483,426 spent · pay $322,329 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $170,250 | $170,250 | $0 | $0 | 35.2% | |
| Pay: officers, directors, trustees, key employees | $105,000 | $73,500 | $31,500 | $0 | 21.7% | |
| Other (as described) | consultant/partners | $40,468 | $40,468 | $0 | $0 | 8.4% |
| Benefits paid to members | $38,188 | $388,188 | - | - | 7.9% | |
| Fees: accounting | $29,504 | $21,975 | $7,529 | $0 | 6.1% | |
| Fees: other services | $28,922 | $21,086 | $7,836 | $0 | 6.0% | |
| Payroll taxes | $26,127 | $23,138 | $2,989 | $0 | 5.4% | |
| Pension plan contributions | $20,952 | $14,652 | $6,300 | $0 | 4.3% | |
| Occupancy | $13,108 | $13,108 | $0 | $0 | 2.7% | |
| Office expenses | $7,325 | $6,728 | $597 | $0 | 1.5% | |
| Insurance | $2,959 | $799 | $2,160 | $0 | 0.6% | |
| Information technology | $623 | $623 | $0 | $0 | 0.1% | |
| Total | $483,426 | 100% |
2020 · Form 990 · $443,690 spent · pay $270,451 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $155,215 | $155,215 | $0 | $0 | 35.0% | |
| Pay: officers, directors, trustees, key employees | $100,000 | $64,922 | $35,078 | $0 | 22.5% | |
| Fees: other services | $42,150 | $42,079 | $71 | $0 | 9.5% | |
| Benefits paid to members | $42,105 | $42,105 | - | - | 9.5% | |
| Fees: accounting | $32,408 | $24,908 | $7,500 | $0 | 7.3% | |
| Other (as described) | consultant/partners | $26,618 | $26,618 | $0 | $0 | 6.0% |
| Payroll taxes | $15,236 | $13,074 | $2,162 | $0 | 3.4% | |
| Occupancy | $14,012 | $14,012 | $0 | $0 | 3.2% | |
| Information technology | $9,142 | $9,142 | $0 | $0 | 2.1% | |
| Office expenses | $4,148 | $3,648 | $500 | $0 | 0.9% | |
| Insurance | $2,656 | $708 | $1,948 | $0 | 0.6% | |
| Total | $443,690 | 100% |
2019 · Form 990 · $423,508 spent · pay $275,838 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $141,845 | $141,845 | $0 | $0 | 33.5% | |
| Pay: officers, directors, trustees, key employees | $113,783 | $108,998 | $4,785 | $0 | 26.9% | |
| Benefits paid to members | $29,564 | $29,564 | - | - | 7.0% | |
| Fees: other services | $29,244 | $25,186 | $4,058 | $0 | 6.9% | |
| Occupancy | $24,488 | $24,068 | $420 | $0 | 5.8% | |
| Fees: accounting | $21,975 | $21,600 | $375 | $0 | 5.2% | |
| Payroll taxes | $20,210 | $19,832 | $378 | $0 | 4.8% | |
| Travel | $15,159 | $10,974 | $4,185 | $0 | 3.6% | |
| Fees: professional fundraisers | $15,000 | - | - | $15,000 | 3.5% | |
| Office expenses | $9,441 | $9,157 | $284 | $0 | 2.2% | |
| Insurance | $2,799 | $0 | $2,799 | $0 | 0.7% | |
| Total | $423,508 | 100% |
2010 · Form 990EZ · $91,950 spent · pay $70,018 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $70,018 | 76.1% | |
| Fees to independent contractors | $9,822 | 10.7% | |
| Occupancy, rent, utilities, maintenance | $7,363 | 8.0% | |
| Other expenses (detail on Schedule O) | $4,212 | 4.6% | |
| Printing, publications, postage | $535 | 0.6% | |
| Total | $91,950 | 100% |
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