THE FULL FRAME INITIATIVE INC
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Plain text THE FULL FRAME INITIATIVE INC. furp.org, nonprofit organization profile, tax years 2010–2025. https://furp.org/org/300592577. Retrieved 2026-10-21.
APA furp.org. (n.d.). THE FULL FRAME INITIATIVE INC [Nonprofit organization profile; tax years 2010–2025]. Retrieved October 21, 2026, from https://furp.org/org/300592577
MLA “THE FULL FRAME INITIATIVE INC.” furp.org, tax years 2010–2025, https://furp.org/org/300592577. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2010–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $455K · expenses $1.9M · assets $0
- EIN
- 30-0592577
- Address
- 308 MAIN STREET SUITE 2A, GREENFIELD, MA 01301
- Website
- WWW.FULLFRAMEINITIATIVE.ORG
- NTEE code
- -
- Subsection
- -
- Ruling year
- -
- Cross-check
- ProPublica Nonprofit Explorer
Mission
MOVING THE UNITED STATES TOWARDS A COUNTRY WHERE EVERYONE HAS A FAIR SHOT AT WELLBEING.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
13 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 |
|---|---|---|---|---|---|
| Katya Fels Smyth | PRESIDENT & CEO | 2010-2025 | $483,409 | $2,828,937 | 1 |
| Tanya Tucker | CHIEF OF NAT. ENGMT & PRTN | 2019-2025 | $196,007 | $1,350,382 | 2 |
| Madge Haynes | DIR. OF ENGMNT AND PARTNERSHIPS | 2019-2025 | $125,316 | $996,504 | 1 |
| Lotus Yu | DIRECTOR & ASSOC. DIR. OF ENGMNT AND | 2022-2025 | $123,534 | $485,725 | 1 |
| Matthew Leger-Small | DIRECTOR OF THE OFFICE OF CEO | 2023-2025 | $108,651 | $363,137 | 1 |
| Jessica Lee | VICE PRESIDENT OF EXTERNAL AFFAIRS | 2024-2025 | $135,630 | $315,726 | 1 |
| Zachary Goldstein (former) | CHIEF OF STRAT. INNOV. & T | 2021-2024 | $171,411 | $659,459 | 1 |
| Laura Stravino (former) | CHIEF CAPACITY OFFICER | 2012-2019 | $121,836 | $559,465 | 1 |
| Erika Kester Galloway (former) | CHIEF OPERATING OFFICER | 2020-2021 | $180,384 | $355,967 | 1 |
| Latonya Green (former) | DIR. EVIDENCE & KNOWLEDGE | 2016-2017 | $120,337 | $251,988 | 1 |
| George Rice (former) | CHIEF COMMUNICATIONS OFFICER | 2023 | $199,582 | $199,582 | 1 |
| Kelsey Heebink (former) | DIRECTOR OF FINANCE | 2022 | $129,175 | $129,175 | 1 |
| Anna Melbin (former) | OPS & SPECIAL PROJECTS MGR | 2017 | $106,670 | $106,670 | 1 |
Officers and directors, no compensation reported
36 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 |
|---|---|---|---|---|---|
| Jose Faus | DIRECTOR | 2021-2025 | 1 | $0 reported | 1 |
| Miki Akimoto | CHAIR & CLERK | 2010-2025 | 1 | $0 reported | 1 |
| Tim Decker | TREASURER | 2018-2025 | 1 | $0 reported | 1 |
| Darrell Byers Past | DIRECTOR | 2025 | 1 | $0 reported | 1 |
| Galdys Carrion Past | DIRECTOR | 2025 | 1 | $0 reported | 1 |
| Veola Green Past | DIRECTOR | 2025 | 1 | $0 reported | 1 |
| Rebecca Neusteter Past | DIRECTOR | 2025 | 1 | $0 reported | 1 |
| Jane Wei-Skillern Past | DIRECTOR | 2025 | 1 | $0 reported | 1 |
| Darrell Byers (former) | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Gladys Carrion (former) | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Veola Green (former) | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| S Rebecca Neusteter (former) | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Jane Wei-Skillern (former) | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Sanah Jivani (former) | VICE CHAIR | 2022-2023 | 1 | $0 reported | 1 |
| Lj Punch (former) | DIRECTOR "PAST" | 2021-2022 | 1 | $0 reported | 1 |
| Olivia Leland (former) | DIRECTOR "PAST" | 2016-2021 | 1 | $0 reported | 1 |
| John Kania (former) | CHAIR "PAST" | 2015-2021 | 1 | $0 reported | 1 |
| Juan Carlos Arean (former) | DIRECTOR "PAST" | 2017-2019 | 1 | $0 reported | 1 |
| Dr Forrest Moore (former) | DIRECTOR | 2017-2019 | 1 | $0 reported | 2 |
| Kaile Shilling (former) | DIRECTOR "PAST" | 2016-2019 | 1 | $0 reported | 1 |
| Erin Miller (former) | CLERK "PAST" | 2012-2019 | 1 | $0 reported | 1 |
| Raquel Hatter (former) | DIRECTOR "PAST" | 2017-2018 | 1 | $0 reported | 1 |
| Mari Brennan Barrera (former) | CHAIR | 2012-2017 | 2 | $0 reported | 1 |
| Connie Burk (former) | DIRECTOR "PAST" | 2016 | 1 | $0 reported | 1 |
| Kailie Shilling (former) | DIRECTOR | 2015 | 1 | $0 reported | 1 |
| Jon Zaff (former) | DIRECTOR | 2013-2014 | 1 | $0 reported | 2 |
| Ceasar Mcdowell (former) | DIRECTOR "PAST" | 2010-2014 | 1 | $0 reported | 1 |
| Carlene Pavlos (former) | CHAIR "PAST" | 2010-2014 | 3 | $0 reported | 1 |
| Swapnil Neil Maniar (former) | TREASURER "PAST" | 2011-2014 | 3 | $0 reported | 1 |
| Audrey Jordan (former) | DIRECTOR | 2012-2013 | 2 | $0 reported | 1 |
| Jonathan Zaff (former) | BOARD MEMBER | 2010-2012 | 3 | $0 reported | 1 |
| George Gendron (former) | BOARD MEMBER | 2010-2011 | 0 | $0 reported | 1 |
| Lee Goldberg (former) | TREASURER | 2011 | 5 | $0 reported | 1 |
| Naomi Leavitt (former) | BOARD MEMBER | 2010-2011 | 3 | $0 reported | 1 |
| Leland Goldberg (former) | TREASURER | 2010 | 3 | $0 reported | 1 |
| Neil Swapnil (former) | BOARD MEMBER | 2010 | 3 | $0 reported | 1 |
People by year
2025 · 14 people listed · 6 paid, $1.2M · 12 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATYA FELS SMYTH | PRESIDENT & CEO | 40 | $481,751 | $0 | $1,658 | $483,409 | 1 |
| TANYA TUCKER | CHIEF OF NAT. ENGMT & PRTN | 40 | $193,067 | $0 | $2,940 | $196,007 | 2 |
| JESSICA LEE | VICE PRESIDENT OF EXTERNAL AFFAIRS | 40 | $134,348 | $0 | $1,282 | $135,630 | 1 |
| MADGE HAYNES | DIR. OF ENGMNT AND PARTNERSHIPS | 40 | $122,376 | $0 | $2,940 | $125,316 | 1 |
| LOTUS YU | DIRECTOR & ASSOC. DIR. OF ENGMNT AND | 40 | $117,239 | $0 | $6,295 | $123,534 | 1 |
| MATTHEW LEGER-SMALL | DIRECTOR OF THE OFFICE OF CEO | 40 | $102,356 | $0 | $6,295 | $108,651 | 1 |
| JOSE FAUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKI AKIMOTO | CHAIR & CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM DECKER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DARRELL BYERS PAST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GALDYS CARRION PAST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VEOLA GREEN PAST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA NEUSTETER PAST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE WEI-SKILLERN PAST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 15 people listed · 7 paid, $1.2M · 17 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATYA FELS SMYTH | PRESIDENT & CEO | 40 | $221,806 | $0 | $1,005 | $222,811 | 1 |
| TANYA TUCKER | CHIEF OF NAT. ENGMT & PRTN | 40 | $192,125 | $0 | $6,522 | $198,647 | 2 |
| JESSICA LEE | VICE PRESIDENT OF EXTERNAL AFFAIRS | 40 | $178,917 | $0 | $1,179 | $180,096 | 1 |
| ZACHARY GOLDSTEIN | CHIEF OF STRAT. INNOV. & T | 40 | $170,543 | $0 | $868 | $171,411 | 1 |
| MADGE HAYNES | ASSOC. DIR. OF ENGMNT AND | 40 | $144,493 | $0 | $6,523 | $151,016 | 1 |
| MATTHEW LEGER-SMALL | CLERK | 1 | $111,537 | $0 | $14,653 | $126,190 | 1 |
| LOTUS YU | DIRECTOR | 40 | $107,278 | $0 | $15,653 | $122,931 | 1 |
| DARRELL BYERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GLADYS CARRION | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSE FAUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VEOLA GREEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| S REBECCA NEUSTETER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE WEI-SKILLERN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKI AKIMOTO | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM DECKER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 13 people listed · 7 paid, $1.2M · 18 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATYA FELS SMYTH | PRESIDENT & CEO | 40 | $227,811 | $0 | $4,997 | $232,808 | 1 |
| TANYA TUCKER | CHIEF OF NAT. ENGMT & PRTN | 40 | $196,873 | $0 | $9,901 | $206,774 | 2 |
| GEORGE RICE | CHIEF COMMUNICATIONS OFFICER | 40 | $181,696 | $0 | $17,886 | $199,582 | 1 |
| ZACHARY GOLDSTEIN | CHIEF OF STRAT. INNOV. & T | 40 | $177,017 | $0 | $3,981 | $180,998 | 1 |
| MADGE HAYNES | ASSOC. DIR. OF ENGMNT AND PTNRSHPS | 40 | $143,984 | $0 | $9,924 | $153,908 | 1 |
| MATTHEW LEGER-SMALL | CLERK | 40 | $112,800 | $0 | $15,496 | $128,296 | 1 |
| LOTUS YU | DIRECTOR | 40 | $107,254 | $0 | $15,496 | $122,750 | 1 |
| JOSE FAUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VEOLA GREEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| S REBECCA NEUSTETER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKI AKIMOTO | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SANAH JIVANI | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM DECKER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 13 people listed · 6 paid, $1.0M · 18 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATYA FELS SMYTH | PRESIDENT & CEO | 40 | $220,555 | $0 | $3,997 | $224,552 | 1 |
| TANYA TUCKER | CHIEF OF NAT. ENGMT & PRTN | 40 | $187,573 | $0 | $9,184 | $196,757 | 2 |
| ZACHARY GOLDSTEIN | CHIEF OF STRAT. INNOV. & TECH. | 40 | $177,017 | $0 | $9,505 | $186,522 | 1 |
| MADGE HAYNES | SEN. MGR. OF ENGMT & PRTNR | 40 | $140,191 | $0 | $9,206 | $149,397 | 1 |
| KELSEY HEEBINK | DIRECTOR OF FINANCE | 40 | $127,375 | $0 | $1,800 | $129,175 | 1 |
| LOTUS YU | DIRECTOR | 40 | $101,471 | $0 | $15,039 | $116,510 | 1 |
| JOSE FAUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VEOLA GREEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SANAH JIVANI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| S REBECCA NEUSTETER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LJ PUNCH | DIRECTOR "PAST" | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKI AKIMOTO | CHAIR & CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM DECKER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 12 people listed · 5 paid, $841K · 19 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATYA FELS SMYTH | PRESIDENT & CEO | 40 | $196,696 | $0 | $4,810 | $201,506 | 1 |
| TANYA TUCKER | CHIEF OF NAT. ENGMT & PRTN | 40 | $182,405 | $0 | $7,854 | $190,259 | 2 |
| ERIKA KESTER GALLOWAY | CHIEF OPERATING OFFICER | 40 | $148,032 | $0 | $32,352 | $180,384 | 1 |
| MADGE HAYNES | SEN. MGR. OF ENGMT & PRTNR | 40 | $139,507 | $0 | $8,325 | $147,832 | 1 |
| ZACHARY GOLDSTEIN | CHIEF TECHNOLOGY OFFICER | 40 | $100,384 | $0 | $20,144 | $120,528 | 1 |
| JOSE FAUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VEOLA GREEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| OLIVIA LELAND | DIRECTOR "PAST" | 1 | $0 | $0 | $0 | $0 | 1 |
| LJ PUNCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKI AKIMOTO | CHAIR & CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN KANIA | CHAIR "PAST" | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM DECKER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · 4 paid, $706K · 9 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATYA FELS SMYTH | PRESIDENT & CEO | 40 | $197,250 | $0 | $1,309 | $198,559 | 1 |
| TANYA TUCKER | CHIEF OF NAT. ENGMT & PRTNRSPS | 40 | $183,837 | $0 | $6,807 | $190,644 | 2 |
| ERIKA KESTER GALLOWAY | CHIEF OPERATING OFFICER | 40 | $164,032 | $0 | $11,551 | $175,583 | 1 |
| MADGE HAYNES | SEN. MGR. OF ENGMT & PRTNRSPS | 40 | $134,803 | $0 | $6,807 | $141,610 | 1 |
| MIKI AKIMOTO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM DECKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| OLIVIA LELAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN KANIA | CHAIR & INTERIM TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 12 people listed · 4 paid, $617K · 17 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATYA FELS SMYTH | PRESIDENT & CEO | 40 | $196,100 | $0 | $0 | $196,100 | 1 |
| TANYA TUCKER | CHIEF OF NAT. PARTNERSHIP AND OUTREACH | 40 | $171,294 | $0 | $0 | $171,294 | 2 |
| MADGE HAYNES | DIR. OF STRATEGIC PARTNERSHIP PROJECTS | 40 | $127,425 | $0 | $0 | $127,425 | 1 |
| LAURA STRAVINO | CHIEF CAPACITY OFFICER | 40 | $107,243 | $0 | $14,593 | $121,836 | 1 |
| MIKI AKIMOTO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUAN CARLOS AREAN | DIRECTOR "PAST" | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM DECKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| OLIVIA LELAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR FORREST MOORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KAILE SHILLING | DIRECTOR "PAST" | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN KANIA | CHAIR & INTERIM TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIN MILLER | CLERK "PAST" | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 10 people listed · 2 paid, $266K · 12 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATYA FELS SMYTH | PRESIDENT & CEO | 40 | $145,350 | $0 | $0 | $145,350 | 1 |
| LAURA STRAVINO | CHIEF CAPACITY OFFICER | 40 | $107,456 | $0 | $12,712 | $120,168 | 1 |
| JUAN CARLOS AREAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM DECKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAQUEL HATTER | DIRECTOR "PAST" | 1 | $0 | $0 | $0 | $0 | 1 |
| OLIVIA LELAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FORREST MOORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN KANIA | CHAIR & INTERIM TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KAILE SHILLING | TREASURER "PAST" | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIN MILLER | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 12 people listed · 4 paid, $485K · 19 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATYA FELS SMYTH | PRESIDENT & CEO | 40 | $145,400 | $0 | $0 | $145,400 | 1 |
| LATONYA GREEN | DIR. EVIDENCE & KNOWLEDGE | 40 | $120,337 | $0 | $0 | $120,337 | 1 |
| LAURA STRAVINO | CHIEF CAPACITY OFFICER | 40 | $112,659 | $0 | $0 | $112,659 | 1 |
| ANNA MELBIN | OPS & SPECIAL PROJECTS MGR | 40 | $106,670 | $0 | $0 | $106,670 | 1 |
| JUAN CARLOS AREAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAQUEL HATTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN KANIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| OLIVIA LELAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FORREST MOORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARI BRENNAN BARRERA | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| KAILE SHILLING | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIN MILLER | CLERK | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 9 people listed · 3 paid, $379K · 12 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATYA FELS SMYTH | PRESIDENT & CEO | 40 | $145,296 | $0 | $0 | $145,296 | 1 |
| LATONYA GREEN | DIR. EVIDENCE & KNOWLEDGE | 40 | $131,651 | $0 | $0 | $131,651 | 1 |
| LAURA STRAVINO | CHIEF CAPACITY OFFICER | 40 | $102,495 | $0 | $0 | $102,495 | 1 |
| CONNIE BURK | DIRECTOR "PAST" | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN KANIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| OLIVIA LELAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAILE SHILLING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARI BRENNAN BARRERA | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIN MILLER | TREASURER AND ACTING CLERK | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 5 people listed · 1 paid, $133K · 11 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATYA FELS SMYTH | PRESIDENT & CEO | 40 | $129,635 | $0 | $3,081 | $132,716 | 1 |
| JOHN KANIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAILIE SHILLING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIN MILLER | CHAIR & CLERK | 2 | $0 | $0 | $0 | $0 | 1 |
| MARI BRENNAN BARRERA | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 7 people listed · 1 paid, $119K · 10 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATYA FELS SMYTH | PRESIDENT & CEO | 40 | $118,146 | $0 | $1,309 | $119,455 | 1 |
| CEASAR MCDOWELL | DIRECTOR "PAST" | 1 | $0 | $0 | $0 | $0 | 1 |
| JON ZAFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ERIN MILLER | CHAIR & CLERK | 3 | $0 | $0 | $0 | $0 | 1 |
| CARLENE PAVLOS | CHAIR "PAST" | 3 | $0 | $0 | $0 | $0 | 1 |
| MARI BRENNAN BARRERA | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| SWAPNIL NEIL MANIAR | TREASURER "PAST" | 3 | $0 | $0 | $0 | $0 | 1 |
2013 · 9 people listed · 1 paid, $110K · 6 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATYA FELS SMYTH | PRESIDENT & CEO | 40 | $108,379 | $0 | $1,309 | $109,688 | 1 |
| MIKI AKIMOTO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARI BRENNAN BARRERA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| AUDREY JORDAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CEASAR MCDOWELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JON ZAFF | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| CARLENE PAVLOS | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| SWAPNIL NEIL MANIAR | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| ERIN MILLER | CLERK | 3 | $0 | $0 | $0 | $0 | 1 |
2012 · 10 people listed · 2 paid, $213K · 5 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATYA FELS SMYTH | PRESIDENT AND CEO | 40 | $109,479 | $0 | $1,281 | $110,760 | 1 |
| LAURA STRAVINO | CHIEF CAPACITY OFFICER | 40 | $101,107 | $0 | $1,200 | $102,307 | 1 |
| MIKI AKIMOTO | CLERK | 5 | $0 | $0 | $0 | $0 | 1 |
| CEASAR MCDOWELL | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| CARLENE PAVLOS | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN ZAFF | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MARI BRENNAN BARRERA | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| AUDREY JORDAN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| SWAPNIL NEIL MANIAR | INTERIM TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| ERIN MILLER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
2011 · 9 people listed · 1 paid, $99K · 6 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATYA FELS SMYTH | PRESIDENT AND CEO | 40 | $98,163 | $0 | $1,281 | $99,444 | 1 |
| MIKI AKIMOTO | CLERK | 5 | $0 | $0 | $0 | $0 | 1 |
| GEORGE GENDRON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LEE GOLDBERG | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| NAOMI LEAVITT | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| CEASAR MCDOWELL | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| CARLENE PAVLOS | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN ZAFF | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| SWAPNIL MANIAR | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
2010 · 9 people listed · 1 paid, $61K · 3 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATYA FELS SMYTH | PRESIDENT AND CEO | 40 | $61,083 | $0 | $0 | $61,083 | 1 |
| MIKI AKIMOTO | CLERK | 3 | $0 | $0 | $0 | $0 | 1 |
| GEORGE GENDRON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| LELAND GOLDBERG | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| NAOMI LEAVITT | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| CEASAR MCDOWELL | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| CARLENE PAVLOS | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN ZAFF | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| NEIL SWAPNIL | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2023 · 1 contractor · $150K
| Name | Location | Service | Paid |
|---|---|---|---|
| AUGEO EXPERIENCES | OVERLAND, KS | EVENT PLANNING | $149,830 |
2022 · 1 contractor · $340K
| Name | Location | Service | Paid |
|---|---|---|---|
| AUGEO EXPERIENCES | OVERLAND, KS | EVENT PLANNING | $340,000 |
2021 · 1 contractor · $106K
| Name | Location | Service | Paid |
|---|---|---|---|
| LIMINALITY PARTNERS LLC | MANCHESTERBYTHESEA, MA | FUNDRAISING | $106,000 |
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 | ||||||||
| $455,319 | $1,885,592 | $0 | $0 | $370,517 | $68,602 | $736,349 | 12 | 3 |
| 2024 · Form 990 | ||||||||
| $2,301,907 | $2,921,178 | $1,517,477 | $1,430,273 | $1,833,335 | $435,487 | $1,010,643 | 17 | 8 |
| 2023 · Form 990 | ||||||||
| $2,917,943 | $3,262,893 | $2,256,913 | $2,049,544 | $2,540,424 | $353,502 | $1,070,099 | 18 | 0 |
| 2022 · Form 990 | ||||||||
| $3,189,939 | $3,569,376 | $2,733,509 | $2,394,494 | $2,661,230 | $478,282 | $220,556 | 18 | 8 |
| 2021 · Form 990 | ||||||||
| $2,032,962 | $2,252,396 | $2,937,246 | $2,773,931 | $1,538,573 | $256,312 | $196,696 | 19 | 0 |
| 2020 · Form 990 | ||||||||
| $1,657,217 | $2,014,420 | $3,085,254 | $2,993,365 | $1,402,429 | $240,822 | $200,000 | 9 | 0 |
| 2019 · Form 990 | ||||||||
| $2,579,066 | $2,095,333 | $3,449,688 | $3,350,568 | $2,296,322 | $272,676 | $198,800 | 17 | 10 |
| 2018 · Form 990 | ||||||||
| $3,672,222 | $1,168,519 | $2,903,828 | $2,866,835 | $3,293,658 | $378,735 | $145,350 | 12 | 10 |
| 2017 · Form 990 | ||||||||
| $1,103,139 | $1,353,193 | $514,731 | $363,132 | $689,360 | $413,718 | $145,400 | 19 | 10 |
| 2016 · Form 990 | ||||||||
| $1,666,076 | $1,357,755 | $669,793 | $613,186 | $1,101,423 | $564,587 | $145,296 | 12 | 10 |
| 2015 · Form 990 | ||||||||
| $952,948 | $935,886 | $333,383 | $304,865 | $585,850 | $367,012 | $129,635 | 11 | 4 |
| 2014 · Form 990 | ||||||||
| $648,133 | $783,075 | $309,662 | $287,803 | $463,434 | $184,640 | $118,181 | 10 | 10 |
| 2013 · Form 990 | ||||||||
| $703,123 | $659,271 | $460,802 | $422,745 | $593,866 | $109,210 | $111,306 | 6 | 9 |
| 2012 · Form 990 | ||||||||
| $646,577 | $452,398 | $402,492 | $378,893 | $630,088 | $15,449 | $112,161 | 5 | 9 |
| 2011 · Form 990 | ||||||||
| $335,819 | $405,136 | $206,862 | $184,714 | $178,529 | $155,773 | $103,705 | 6 | 5 |
| 2010 · Form 990 | ||||||||
| $384,056 | $186,333 | $270,892 | $254,031 | $371,025 | $8,400 | $67,828 | 3 | 0 |
Funders of this organization
8 grantors reported grants to this organization, $1,900,989 in all, tax years 2014 to 2023. 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 | 2017-2023 | 7 | $889,850 | 2023 | $6,750 | show |
| KRESGE FOUNDATION | Private foundation | Fuzzy filed as “THE FULL FRAME INITIATIVE INC” | 2016, 2018 | 2 | $500,000 | 2018 | $250,000 | show |
| YOUTHBRIDGE COMMUNITY FOUNDATION | DAF sponsor | Exact | 2017 | 1 | $175,000 | 2017 | $175,000 | show |
| BOSTON MEDICAL CENTER CORPORATION | Public charity | Exact | 2021-2022 | 2 | $111,126 | 2022 | $32,881 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019, 2022 | 2 | $100,073 | 2022 | $25,073 | show |
| FORGOOD INC | DAF sponsor | Exact | 2014-2022 | 9 | $89,640 | 2022 | $15,027 | show |
| UNIVERSITY OF CHICAGO | Public charity | Exact | 2023 | 1 | $35,000 | 2023 | $35,000 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2016 | 1 | $300 | 2016 | $300 | 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 (34)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| THE SHINE INITIATIVE INC | MA | F60 | $452,657 | $515,224 | EXECUTIVE DIRECTOR | $117,349 | Similar name, revenue within 2x, same state |
| SEIZE THE INITIATIVE INC | GA | O50 | $282,544 | $242,550 | President | $0 | Similar name, revenue within 2x |
| THE DJENNE INITIATIVE INC | NY | Not reported | $248,585 | $230,059 | PRESIDENT | $0 | Similar name, revenue within 2x |
| THE TULSA INITIATIVE INC | NC | P20 | $196,353 | $193,229 | Founder/Executive Director | $0 | Similar name, revenue within 5x |
| THE HUME INITIATIVE INC | NY | Not reported | $155,500 | $128,075 | PRESIDENT | $0 | Similar name, revenue within 5x |
| THE D A D INITIATIVE INC | OH | P20 | $224,775 | $229,574 | PRESIDENT | $0 | Similar name, revenue within 5x |
| THE FORGE INITIATIVE INC | NC | B99 | $144,055 | $171,928 | BOARD OF DIR | $0 | Similar name, revenue within 5x |
| GLOW-FRAME INITIATIVE | AZ | A31 | $169,500 | $165,991 | TREASURER | $0 | Similar name, revenue within 5x |
| THE FRIENDSHIP INITIATIVE INC | FL | B28 | $100,253 | $111,740 | President/Director | $0 | Similar name, revenue within 5x |
| THE PANDO INITIATIVE INC | KS | P37 | $2,177,639 | $1,952,326 | FORMER EXECUTIVE DIRECTOR | $58,466 | Similar name, revenue within 5x |
| THE E2 INITIATIVE | TX | X20 | $220,472 | $194,509 | Director | $0 | Similar name, revenue within 5x |
| THE FOOD INITIATIVE | TN | Not reported | $94,639 | $136,396 | PROGRAM DIRE | $25,000 | Similar name, revenue within 5x |
| THE FLY INITIATIVE | RI | P80 | $1,167,509 | $979,391 | CEO | $125,293 | Similar name, revenue within 5x |
| THE FLAME TREE INITIATIVE | AZ | Not reported | $111,461 | $99,427 | Marketing and Development Coordinator | $18,330 | Similar name, revenue within 5x |
| The Canes Initiative Inc | FL | Not reported | $1,018,776 | $1,018,776 | PRESIDENT/DIRECTOR | $0 | Similar name, revenue within 5x |
| THE INITIATIVE | MA | X20 | $81,374 | $92,286 | President | $0 | Similar name, revenue within 10x, same state |
| THE JAMES INITIATIVE INC | AR | Not reported | $67,943 | $99,647 | DIRECTOR | $0 | Similar name, revenue within 10x |
| THE DANCE INITIATIVE INC | AL | Not reported | $58,365 | $41,548 | PRESIDENT | $0 | Similar name, revenue within 10x |
| THE ASTER INITIATIVE INC | NY | B21 | $51,276 | $34,625 | DIRECTOR OF | $0 | Similar name, revenue within 10x |
| The Oaks Initiative Inc | NC | Not reported | $82,100 | $60 | President | $0 | Similar name, revenue within 10x |
| THE HAIR INITIATIVE INC | OK | Not reported | $14,740 | $11,016 | CEO | $0 | Similar name, revenue differs more than 10x |
| THE TALENT INITIATIVE INC | KS | Not reported | $12,174 | $838 | VICE PRESIDENT | $0 | Similar name, revenue differs more than 10x |
| the wish initiative inc | MD | Not reported | $2,000 | $2,000 | director | $0 | Similar name, revenue differs more than 10x |
| THE BOLD INITIATIVE INC | NY | Not reported | $9,675 | $7,872 | CEO | $0 | Similar name, revenue differs more than 10x |
| THE CHURCH INITIATIVE INC | NC | X99 | $7,225,340 | $6,091,873 | Sr VP | $216,917 | Similar name, revenue differs more than 10x |
Who funds organizations like this
Grantors that funded the 34 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 · $1,885,592 spent · pay $1,553,231 · grants $0 · events $22,751
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $736,349 | $709,417 | $25,688 | $1,244 | 39.1% | |
| Other salaries and wages | $676,194 | $510,743 | $163,956 | $1,495 | 35.9% | |
| Fees: other services | $115,773 | $99,414 | $16,359 | - | 6.1% | |
| Payroll taxes | $97,920 | $84,584 | $13,146 | $190 | 5.2% | |
| Fees: accounting | $96,530 | $16,266 | $80,264 | - | 5.1% | |
| Other employee benefits | $42,768 | $29,671 | $13,014 | $83 | 2.3% | |
| Other (as described) | PARTNER & PROJ STIPENDS | $26,246 | $26,246 | - | - | 1.4% |
| Office expenses | $23,415 | $19,601 | $3,700 | $114 | 1.2% | |
| Conferences, conventions and meetings | $22,751 | $12,723 | $9,908 | $120 | 1.2% | |
| Information technology | $18,107 | $5,398 | $12,709 | - | 1.0% | |
| Depreciation and depletion | $15,367 | $15,367 | - | - | 0.8% | |
| Insurance | $9,740 | $7,256 | $2,471 | $13 | 0.5% | |
| Occupancy | $3,432 | $2,832 | $594 | $6 | 0.2% | |
| Other (as described) | CREDIT LOSSES | $1,000 | $827 | $173 | - | 0.1% |
| Total | $1,885,592 | 100% |
2024 · Form 990 · $2,921,178 spent · pay $2,182,792 · grants $0 · events $150,522
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $1,010,643 | $815,249 | $35,144 | $160,250 | 34.6% | |
| Other salaries and wages | $870,254 | $716,302 | $143,037 | $10,915 | 29.8% | |
| Fees: other services | $296,943 | $260,601 | $21,725 | $14,617 | 10.2% | |
| Payroll taxes | $157,413 | $128,176 | $14,912 | $14,325 | 5.4% | |
| Conferences, conventions and meetings | $150,522 | $140,878 | $865 | $8,779 | 5.2% | |
| Other employee benefits | $144,482 | $115,793 | $19,940 | $8,749 | 4.9% | |
| Other (as described) | PARTNER & PROJ STIPENDS | $142,730 | $142,730 | - | - | 4.9% |
| Information technology | $35,789 | $27,007 | $8,782 | - | 1.2% | |
| Other (as described) | CREDIT LOSSES | $30,000 | $24,000 | $6,000 | - | 1.0% |
| Office expenses | $29,413 | $26,355 | $1,002 | $2,056 | 1.0% | |
| Depreciation and depletion | $25,018 | $25,018 | - | - | 0.9% | |
| Fees: accounting | $13,200 | - | $13,200 | - | 0.5% | |
| Insurance | $7,448 | $5,375 | $1,714 | $359 | 0.3% | |
| Occupancy | $7,323 | $6,086 | $744 | $493 | 0.3% | |
| Total | $2,921,178 | 100% |
2023 · Form 990 · $3,262,893 spent · pay $2,501,642 · grants $0 · events $133,553
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $1,070,099 | $918,566 | $63,471 | $88,062 | 32.8% | |
| Other salaries and wages | $1,047,739 | $797,549 | $152,070 | $98,120 | 32.1% | |
| Fees: other services | $354,068 | $328,885 | $8,490 | $16,693 | 10.9% | |
| Other employee benefits | $176,428 | $141,076 | $20,252 | $15,100 | 5.4% | |
| Payroll taxes | $170,642 | $136,449 | $19,589 | $14,604 | 5.2% | |
| Other (as described) | PARTNER & PROJ STIPENDS | $155,498 | $155,498 | - | - | 4.8% |
| Conferences, conventions and meetings | $133,553 | $118,075 | $6,461 | $9,017 | 4.1% | |
| Information technology | $40,288 | $30,874 | $7,243 | $2,171 | 1.2% | |
| Pension plan contributions | $36,734 | $29,373 | $4,217 | $3,144 | 1.1% | |
| Depreciation and depletion | $25,018 | $25,018 | - | - | 0.8% | |
| Office expenses | $21,639 | $13,720 | $4,773 | $3,146 | 0.7% | |
| Fees: accounting | $13,300 | - | $13,300 | - | 0.4% | |
| Occupancy | $10,959 | $8,908 | $1,081 | $970 | 0.3% | |
| Insurance | $6,928 | $5,323 | $1,163 | $442 | 0.2% | |
| Total | $3,262,893 | 100% |
2022 · Form 990 · $3,569,376 spent · pay $2,266,635 · grants $0 · events $198,551
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,709,055 | $1,347,927 | $305,068 | $56,060 | 47.9% | |
| Fees: other services | $587,680 | $581,943 | $4,929 | $808 | 16.5% | |
| Pay: officers, directors, trustees, key employees | $220,556 | $168,905 | $23,890 | $27,761 | 6.2% | |
| Conferences, conventions and meetings | $198,551 | $197,554 | $260 | $737 | 5.6% | |
| Travel | $193,228 | $181,091 | $4,176 | $7,961 | 5.4% | |
| Other employee benefits | $160,140 | $125,883 | $27,300 | $6,957 | 4.5% | |
| Payroll taxes | $147,967 | $116,314 | $25,225 | $6,428 | 4.1% | |
| Fees: professional fundraisers | $97,833 | - | - | $97,833 | 2.7% | |
| Other (as described) | PARTNER & PROJ STIPENDS | $78,600 | $78,600 | - | - | 2.2% |
| Information technology | $63,242 | $42,463 | $17,411 | $3,368 | 1.8% | |
| Pension plan contributions | $28,917 | $22,731 | $4,930 | $1,256 | 0.8% | |
| Depreciation and depletion | $27,828 | $27,828 | - | - | 0.8% | |
| Office expenses | $20,485 | $13,275 | $2,796 | $4,414 | 0.6% | |
| Occupancy | $20,340 | $15,988 | $3,468 | $884 | 0.6% | |
| Fees: accounting | $10,540 | - | $10,540 | - | 0.3% | |
| Insurance | $4,414 | $2,841 | $1,482 | $91 | 0.1% | |
| Total | $3,569,376 | 100% |
2021 · Form 990 · $2,252,396 spent · pay $1,667,415 · grants $0 · events $3,965
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,222,531 | $1,038,492 | $119,862 | $64,177 | 54.3% | |
| Fees: other services | $266,075 | $253,732 | $3,610 | $8,733 | 11.8% | |
| Pay: officers, directors, trustees, key employees | $196,696 | $135,425 | $25,117 | $36,154 | 8.7% | |
| Other employee benefits | $126,002 | $104,223 | $12,872 | $8,907 | 5.6% | |
| Payroll taxes | $122,186 | $101,066 | $12,482 | $8,638 | 5.4% | |
| Fees: professional fundraisers | $106,000 | - | - | $106,000 | 4.7% | |
| Fees: accounting | $49,205 | - | $49,205 | - | 2.2% | |
| Information technology | $48,929 | $39,545 | $5,844 | $3,540 | 2.2% | |
| Other (as described) | PARTNER & PROJ STIPENDS | $38,846 | $38,846 | - | - | 1.7% |
| Occupancy | $27,167 | $23,059 | $2,338 | $1,770 | 1.2% | |
| Office expenses | $20,444 | $16,066 | $1,385 | $2,993 | 0.9% | |
| Depreciation and depletion | $17,041 | $17,041 | - | - | 0.8% | |
| Insurance | $5,903 | $5,095 | $513 | $295 | 0.3% | |
| Conferences, conventions and meetings | $3,965 | $2,764 | $589 | $612 | 0.2% | |
| Travel | $1,254 | $1,229 | $25 | - | 0.1% | |
| Interest | $152 | - | $152 | - | 0.0% | |
| Total | $2,252,396 | 100% |
2020 · Form 990 · $2,014,420 spent · pay $1,620,854 · grants $0 · events $4,694
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,220,401 | $1,046,354 | $70,294 | $103,753 | 60.6% | |
| Pay: officers, directors, trustees, key employees | $200,000 | $132,000 | $38,000 | $30,000 | 9.9% | |
| Fees: other services | $183,681 | $134,221 | $689 | $48,771 | 9.1% | |
| Other employee benefits | $102,117 | $84,715 | $7,786 | $9,616 | 5.1% | |
| Payroll taxes | $98,336 | $81,579 | $7,497 | $9,260 | 4.9% | |
| Fees: accounting | $61,835 | - | $61,835 | - | 3.1% | |
| Information technology | $47,718 | $34,680 | $11,457 | $1,581 | 2.4% | |
| Occupancy | $26,464 | $19,792 | $5,237 | $1,435 | 1.3% | |
| Office expenses | $23,412 | $15,666 | $5,446 | $2,300 | 1.2% | |
| Travel | $22,986 | $20,266 | $626 | $2,094 | 1.1% | |
| Other (as described) | TELEPHONE AND INTERNET | $15,892 | $12,901 | $2,250 | $741 | 0.8% |
| Conferences, conventions and meetings | $4,694 | $4,374 | $141 | $179 | 0.2% | |
| Insurance | $3,826 | $1,250 | $2,576 | - | 0.2% | |
| Other (as described) | PARTNER & PROJ STIPENDS | $2,941 | $2,941 | - | - | 0.1% |
| Interest | $117 | - | $117 | - | 0.0% | |
| Total | $2,014,420 | 100% |
2019 · Form 990 · $2,095,333 spent · pay $1,537,736 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,161,862 | $1,099,131 | $48,660 | $14,071 | 55.4% | |
| Travel | $205,145 | $196,676 | $3,703 | $4,766 | 9.8% | |
| Pay: officers, directors, trustees, key employees | $198,800 | $116,596 | $21,649 | $60,555 | 9.5% | |
| Fees: other services | $192,444 | $179,680 | $6,374 | $6,390 | 9.2% | |
| Payroll taxes | $93,455 | $83,500 | $4,829 | $5,126 | 4.5% | |
| Other employee benefits | $83,619 | $74,712 | $4,321 | $4,586 | 4.0% | |
| Fees: accounting | $53,161 | - | $53,161 | - | 2.5% | |
| Occupancy | $33,394 | $25,919 | $5,980 | $1,495 | 1.6% | |
| Office expenses | $32,972 | $15,989 | $14,267 | $2,716 | 1.6% | |
| Information technology | $13,298 | $9,362 | $1,269 | $2,667 | 0.6% | |
| Other (as described) | TELEPHONE AND INTERNET | $12,136 | $10,220 | $1,437 | $479 | 0.6% |
| Other (as described) | PARTNER & PROJ STIPENDS | $7,500 | $7,500 | - | - | 0.4% |
| Interest | $4,499 | - | $4,499 | - | 0.2% | |
| Insurance | $3,048 | $340 | $2,708 | - | 0.1% | |
| Total | $2,095,333 | 100% |
2018 · Form 990 · $1,168,519 spent · pay $841,228 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $584,445 | $473,855 | $56,079 | $54,511 | 50.0% | |
| Pay: officers, directors, trustees, key employees | $145,350 | $113,372 | $13,082 | $18,896 | 12.4% | |
| Travel | $106,395 | $89,796 | $11,540 | $5,059 | 9.1% | |
| Fees: other services | $64,583 | $54,189 | $3,068 | $7,326 | 5.5% | |
| Payroll taxes | $57,186 | $46,291 | $5,285 | $5,610 | 4.9% | |
| Other employee benefits | $54,247 | $43,913 | $5,013 | $5,321 | 4.6% | |
| Fees: accounting | $47,814 | - | $47,814 | - | 4.1% | |
| Occupancy | $30,060 | $22,585 | $5,980 | $1,495 | 2.6% | |
| Office expenses | $24,788 | $17,197 | $4,327 | $3,264 | 2.1% | |
| Information technology | $18,453 | $14,517 | $1,269 | $2,667 | 1.6% | |
| Other (as described) | HIRING COSTS | $10,975 | $10,975 | - | - | 0.9% |
| Other (as described) | TELEPHONE AND INTERNET | $9,599 | $7,683 | $1,437 | $479 | 0.8% |
| Insurance | $6,005 | $3,297 | $2,708 | - | 0.5% | |
| Other (as described) | PAYROLL PROCESSING FEES | $3,085 | $3,085 | - | - | 0.3% |
| Interest | $2,586 | - | $2,586 | - | 0.2% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $2,383 | $2,383 | - | - | 0.2% |
| All other expenses | $565 | $565 | - | - | 0.0% | |
| Total | $1,168,519 | 100% |
2017 · Form 990 · $1,353,193 spent · pay $991,069 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $719,181 | $584,254 | $119,610 | $15,317 | 53.1% | |
| Pay: officers, directors, trustees, key employees | $145,400 | $117,355 | $16,417 | $11,628 | 10.7% | |
| Travel | $100,260 | $92,643 | $7,389 | $228 | 7.4% | |
| Fees: other services | $99,295 | $93,043 | $6,252 | - | 7.3% | |
| Fees: accounting | $71,068 | - | $71,068 | - | 5.3% | |
| Payroll taxes | $67,920 | $55,117 | $10,686 | $2,117 | 5.0% | |
| Other employee benefits | $58,568 | $47,529 | $9,214 | $1,825 | 4.3% | |
| Occupancy | $27,221 | $18,901 | $7,091 | $1,229 | 2.0% | |
| Office expenses | $17,307 | $12,332 | $3,193 | $1,782 | 1.3% | |
| Information technology | $13,307 | $10,712 | $1,108 | $1,487 | 1.0% | |
| Other (as described) | HIRING COSTS | $9,985 | $8,103 | $1,571 | $311 | 0.7% |
| Other (as described) | TELEPHONE AND INTERNET | $8,934 | $7,147 | $1,340 | $447 | 0.7% |
| Insurance | $7,351 | $4,218 | $3,044 | $89 | 0.5% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $3,427 | $2,781 | $539 | $107 | 0.3% |
| Other (as described) | PAYROLL PROCESSING FEES | $3,095 | $2,512 | $487 | $96 | 0.2% |
| Interest | $874 | - | $874 | - | 0.1% | |
| Total | $1,353,193 | 100% |
2016 · Form 990 · $1,357,755 spent · pay $938,266 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $665,827 | $544,785 | $98,746 | $22,296 | 49.0% | |
| Travel | $183,383 | $172,803 | $9,687 | $893 | 13.5% | |
| Pay: officers, directors, trustees, key employees | $145,296 | $120,596 | $15,546 | $9,154 | 10.7% | |
| Other employee benefits | $69,720 | $57,193 | $9,824 | $2,703 | 5.1% | |
| Payroll taxes | $57,423 | $47,106 | $8,091 | $2,226 | 4.2% | |
| Other (as described) | PROJECT STIPENDS | $50,558 | $49,094 | $1,172 | $292 | 3.7% |
| Fees: other services | $47,973 | $32,563 | $14,330 | $1,080 | 3.5% | |
| Fees: accounting | $46,335 | - | $46,335 | - | 3.4% | |
| Occupancy | $24,261 | $18,430 | $4,665 | $1,166 | 1.8% | |
| Office expenses | $23,854 | $19,375 | $2,646 | $1,833 | 1.8% | |
| Information technology | $12,404 | $9,842 | $1,181 | $1,381 | 0.9% | |
| Other (as described) | TELEPHONE AND INTERNET | $10,049 | $8,343 | $997 | $709 | 0.7% |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $8,759 | $3,801 | $4,778 | $180 | 0.6% |
| Insurance | $5,584 | $4,570 | $826 | $188 | 0.4% | |
| Other (as described) | PAYROLL PROCESSING FEES | $2,767 | $2,270 | $390 | $107 | 0.2% |
| All other expenses | $2,056 | $1,851 | $161 | $44 | 0.2% | |
| Depreciation and depletion | $1,506 | $1,130 | $301 | $75 | 0.1% | |
| Total | $1,357,755 | 100% |
2015 · Form 990 · $935,886 spent · pay $652,298 · grants $0 · events $14,621
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $435,270 | $331,546 | $78,082 | $25,642 | 46.5% | |
| Pay: officers, directors, trustees, key employees | $129,635 | $110,190 | $12,963 | $6,482 | 13.9% | |
| Travel | $80,301 | $76,695 | $3,419 | $187 | 8.6% | |
| Other employee benefits | $46,875 | $38,906 | $5,625 | $2,344 | 5.0% | |
| Payroll taxes | $40,518 | $33,630 | $4,862 | $2,026 | 4.3% | |
| Other (as described) | PROJECT STIPENDS | $35,980 | $35,980 | - | - | 3.8% |
| Fees: other services | $35,894 | $18,990 | $507 | $16,397 | 3.8% | |
| Other (as described) | HIRING COSTS | $26,570 | $689 | $25,881 | - | 2.8% |
| Occupancy | $23,239 | $17,778 | $4,369 | $1,092 | 2.5% | |
| Fees: accounting | $18,141 | - | $18,141 | - | 1.9% | |
| Office expenses | $17,853 | $14,535 | $1,421 | $1,897 | 1.9% | |
| Conferences, conventions and meetings | $14,621 | $14,621 | - | - | 1.6% | |
| Information technology | $8,849 | $6,577 | $1,016 | $1,256 | 0.9% | |
| Other (as described) | TELEPHONE AND INTERNET | $8,490 | $6,892 | $1,022 | $576 | 0.9% |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $5,175 | $4,295 | $621 | $259 | 0.6% |
| Insurance | $5,131 | $3,299 | $1,701 | $131 | 0.5% | |
| All other expenses | $1,892 | $1,571 | $227 | $94 | 0.2% | |
| Depreciation and depletion | $1,452 | $1,161 | $218 | $73 | 0.2% | |
| Total | $935,886 | 100% |
2014 · Form 990 · $783,075 spent · pay $568,303 · grants $0 · events $24,051
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $371,520 | $293,496 | $58,234 | $19,790 | 47.4% | |
| Pay: officers, directors, trustees, key employees | $118,181 | $95,726 | $16,545 | $5,910 | 15.1% | |
| Travel | $77,774 | $76,600 | $1,062 | $112 | 9.9% | |
| Other employee benefits | $42,022 | $34,271 | $5,722 | $2,029 | 5.4% | |
| Payroll taxes | $36,580 | $29,630 | $5,121 | $1,829 | 4.7% | |
| Fees: other services | $31,488 | $29,343 | $1,246 | $899 | 4.0% | |
| Conferences, conventions and meetings | $24,051 | $24,051 | - | - | 3.1% | |
| Occupancy | $20,771 | $15,813 | $3,966 | $992 | 2.7% | |
| Office expenses | $19,344 | $14,870 | $2,354 | $2,120 | 2.5% | |
| Fees: accounting | $15,710 | - | $15,710 | - | 2.0% | |
| Other (as described) | TELEPHONE AND INTERNET | $9,093 | $7,661 | $1,232 | $200 | 1.2% |
| Information technology | $8,661 | $6,964 | $1,028 | $669 | 1.1% | |
| Insurance | $4,648 | $2,941 | $1,599 | $108 | 0.6% | |
| Other (as described) | PAYROLL PROCESSING FEES | $2,241 | $1,815 | $314 | $112 | 0.3% |
| Depreciation and depletion | $991 | $793 | $148 | $50 | 0.1% | |
| Total | $783,075 | 100% |
2013 · Form 990 · $659,271 spent · pay $474,928 · grants $0 · events $30,916
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $298,787 | $258,548 | $34,891 | $5,348 | 45.3% | |
| Pay: officers, directors, trustees, key employees | $111,306 | $94,610 | $11,131 | $5,565 | 16.9% | |
| Travel | $58,484 | $56,248 | $1,501 | $735 | 8.9% | |
| Other employee benefits | $34,844 | $29,902 | $4,236 | $706 | 5.3% | |
| Conferences, conventions and meetings | $30,916 | $30,916 | - | - | 4.7% | |
| Payroll taxes | $29,991 | $25,792 | $3,599 | $600 | 4.5% | |
| Fees: other services | $25,321 | $15,057 | $2,256 | $8,008 | 3.8% | |
| Office expenses | $19,556 | $17,027 | $1,503 | $1,026 | 3.0% | |
| Fees: accounting | $18,333 | - | $18,333 | - | 2.8% | |
| Occupancy | $15,171 | $11,565 | $2,882 | $724 | 2.3% | |
| Information technology | $8,985 | $7,202 | $1,152 | $631 | 1.4% | |
| Other (as described) | TELEPHONE AND INTERNET | $5,205 | $4,133 | $744 | $328 | 0.8% |
| Insurance | $2,372 | $1,067 | $1,287 | $18 | 0.4% | |
| Total | $659,271 | 100% |
2012 · Form 990 · $452,398 spent · pay $347,829 · grants $0 · events $825
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $206,315 | $137,512 | $57,001 | $11,802 | 45.6% | |
| Pay: officers, directors, trustees, key employees | $112,161 | $82,999 | $14,581 | $14,581 | 24.8% | |
| Travel | $32,059 | $30,875 | $428 | $756 | 7.1% | |
| Payroll taxes | $24,389 | $16,882 | $5,490 | $2,017 | 5.4% | |
| Fees: other services | $21,631 | $20,741 | $348 | $542 | 4.8% | |
| Occupancy | $12,396 | $9,296 | $2,480 | $620 | 2.7% | |
| Fees: accounting | $9,618 | - | $9,618 | - | 2.1% | |
| Office expenses | $6,904 | $6,462 | $207 | $235 | 1.5% | |
| Other (as described) | MISCELLANEOUS | $6,600 | $1,779 | $661 | $4,160 | 1.5% |
| Other (as described) | TELEPHONE AND INTERNET | $5,645 | $4,439 | $854 | $352 | 1.2% |
| Other employee benefits | $4,964 | $3,375 | $1,239 | $350 | 1.1% | |
| Other (as described) | COMPUTERS | $4,204 | $3,185 | $758 | $261 | 0.9% |
| Insurance | $1,812 | $770 | $1,042 | - | 0.4% | |
| All other expenses | $1,518 | $965 | $411 | $142 | 0.3% | |
| Other (as described) | PRINTING AND POSTAGE | $1,357 | $1,128 | $115 | $114 | 0.3% |
| Conferences, conventions and meetings | $825 | - | $825 | - | 0.2% | |
| Total | $452,398 | 100% |
2011 · Form 990 · $405,136 spent · pay $295,050 · grants $0 · events $4,743
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $167,307 | $101,943 | $45,294 | $20,070 | 41.3% | |
| Pay: officers, directors, trustees, key employees | $103,705 | $75,704 | $14,519 | $13,482 | 25.6% | |
| Fees: other services | $35,791 | $32,517 | $1,939 | $1,335 | 8.8% | |
| Travel | $22,846 | $21,286 | $396 | $1,164 | 5.6% | |
| Payroll taxes | $20,341 | $13,431 | $4,469 | $2,441 | 5.0% | |
| Occupancy | $13,716 | $10,505 | $2,632 | $579 | 3.4% | |
| Fees: accounting | $9,120 | - | $9,120 | - | 2.3% | |
| Other (as described) | TELEPHONE AND INTERNET | $6,348 | $4,629 | $1,311 | $408 | 1.6% |
| Conferences, conventions and meetings | $4,743 | $3,634 | $1,109 | - | 1.2% | |
| Other (as described) | PRINTING AND POSTAGE | $4,627 | $1,762 | $167 | $2,698 | 1.1% |
| Other (as described) | MISCELLANEOUS | $4,546 | $2,453 | $1,552 | $541 | 1.1% |
| Other employee benefits | $3,697 | $2,358 | $720 | $619 | 0.9% | |
| Information technology | $3,655 | $2,900 | $506 | $249 | 0.9% | |
| Office expenses | $2,447 | $2,033 | $207 | $207 | 0.6% | |
| Insurance | $1,341 | $550 | $791 | - | 0.3% | |
| Other (as described) | LICENSES AND FEES | $690 | $400 | $290 | - | 0.2% |
| All other expenses | $216 | $144 | - | $72 | 0.1% | |
| Total | $405,136 | 100% |
2010 · Form 990 · $186,333 spent · pay $139,293 · grants $0 · events $1,952
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $67,828 | $50,871 | $10,174 | $6,783 | 36.4% | |
| Other salaries and wages | $59,731 | $52,781 | $5,792 | $1,158 | 32.1% | |
| Travel | $14,163 | $11,927 | $1,511 | $725 | 7.6% | |
| Occupancy | $9,075 | $8,100 | $812 | $163 | 4.9% | |
| Payroll taxes | $9,006 | $7,205 | $1,171 | $630 | 4.8% | |
| Information technology | $4,876 | $4,028 | $489 | $359 | 2.6% | |
| Fees: accounting | $4,573 | $2,971 | $1,404 | $198 | 2.5% | |
| Fees: other services | $3,283 | $2,507 | $203 | $573 | 1.8% | |
| Other (as described) | PRINTING AND POSTAGE | $2,729 | $1,036 | $54 | $1,639 | 1.5% |
| Other employee benefits | $2,728 | $2,265 | $294 | $169 | 1.5% | |
| Other (as described) | MISCELLANEOUS | $2,460 | $463 | $747 | $1,250 | 1.3% |
| Other (as described) | TELEPHONE AND INTERNET | $2,203 | $1,484 | $523 | $196 | 1.2% |
| Conferences, conventions and meetings | $1,952 | $889 | $1,032 | $31 | 1.0% | |
| Office expenses | $850 | $701 | $142 | $7 | 0.5% | |
| Other (as described) | SUBSCRIPTIONS AND BOOKS | $427 | $410 | $17 | - | 0.2% |
| Insurance | $350 | $262 | $70 | $18 | 0.2% | |
| Other (as described) | LICENSES AND FEES | $99 | - | $99 | - | 0.1% |
| Total | $186,333 | 100% |