AMERICAN PUBLIC HUMAN SERVICES ASSOCIATION
Cite this
Plain text AMERICAN PUBLIC HUMAN SERVICES ASSOCIATION. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/american-public-human-services-association-362166948. Retrieved 2026-10-24.
APA furp.org. (n.d.). AMERICAN PUBLIC HUMAN SERVICES ASSOCIATION [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 24, 2026, from https://furp.org/org/american-public-human-services-association-362166948
MLA “AMERICAN PUBLIC HUMAN SERVICES ASSOCIATION.” furp.org, tax years 2010–2024, https://furp.org/org/american-public-human-services-association-362166948. Accessed 24 Oct. 2026.
Retrieved 2026-10-24; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $16.3M · expenses $17.7M · assets $9.2M
- Also known as
- ASSOCIATION
- EIN
- 36-2166948
- Address
- 1300 17TH N ST STE 340, ARLINGTON, VA 22209-0000
- Website
- WWW.APHSA.ORG
- NTEE code
- P00C
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- November 1941 (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
APHSA ADVANCES THE WELL-BEING OF INDIVIDUALS, FAMILIES, AND COMMUNITIES NATIONWIDE BY INFLUENCING MODERN APPROACHES TO SOUND POLICY, BUILDING THE CAPACITY OF PUBLIC AGENCIES TO ENABLE HEALTHY FAMILIES AND COMMUNITIES, AND CONNECTING LEADERS TO ACCELERATE LEARNING AND GENERATE PRACTICAL SOLUTIONS TOGETHER.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
33 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 |
|---|---|---|---|---|---|
| Raymond Davidson | CHIEF OPERATING OFFICER | 2018-2024 | $295,178 | $1,511,174 | 1 |
| Jennifer Kerr | DIRECTOR ORGANIZATIONAL EFFECTIVINESS | 2021-2024 | $190,350 | $710,458 | 1 |
| Marice Mccoy | CHIEF IMPACT OFFICER | 2022-2024 | $208,747 | $561,333 | 1 |
| Matt Lyons | DIRECTOR OF POLICY & RESEARCH | 2020-2024 | $175,786 | $481,599 | 1 |
| Antonette Russell | CHIEF HUMAN RESOURCE OFFICER | 2022-2024 | $173,798 | $477,366 | 1 |
| Sheila Poole | VICE PRESIDENT/EXTERNAL OPER. | 2023-2024 | $231,731 | $439,336 | 1 |
| Reginald Bicah | PRESIDENT/CEO | 2024 | $307,737 | $307,737 | 1 |
| Tracy Wareing Evans (former) | PRESIDENT/CEO | 2014-2023 | $358,555 | $2,889,417 | 3 |
| Philip Basso (former) | VP STRATEGIC INITIATIVES | 2010-2018 | $195,292 | $1,151,058 | 1 |
| Charles Goolsby (former) | DIR OF LEGISLATIVE AFFAIRS | 2010-2017 | $119,776 | $935,064 | 1 |
| Anita Light (former) | PROGRAM DIRECTOR | 2010-2015 | $107,549 | $839,868 | 1 |
| Tracy Wareing (former) | EXECUTIVE DIRECTOR | 2010-2013 | $222,608 | $724,809 | 2 |
| Ann Clark Flagg (former) | DIRECTOR OF COLLABORATIVE | 2018-2021 | $180,630 | $609,965 | 1 |
| Raymond F Washington Iii (former) | DIRECTOR OF FINANCE | 2013-2016 | $124,483 | $462,496 | 1 |
| Ronald Smith (former) | POLICY DIRECTOR | 2012-2014 | $134,928 | $391,148 | 1 |
| Larry Goolsby (former) | Director of Strategic Initiatives | 2014-2016 | $175,319 | $345,698 | 1 |
| Phil Basso (former) | DIR. OF ORGANIZATIONAL EFFECTIVENESS | 2016-2019 | $147,432 | $323,872 | 1 |
| Matthew Lyons (former) | DIRECTOR OF POLICY & RESEARCH | 2021-2022 | $160,352 | $317,271 | 1 |
| Carla Fults (former) | DIR INTERSTATE AFFAIRS & COMPACT OPS. | 2021-2022 | $155,348 | $298,437 | 1 |
| Emily Campbell (former) | DIR OF ORGANIZATIONAL EFFECTIVENESS | 2016-2017 | $132,425 | $251,399 | 1 |
| Jay H Phillips (former) | DIRECTOR OF FINANCE UNTIL 01/31/12 | 2010-2012 | $22,435 | $242,686 | 1 |
| Raymond Washington (former) | DIRECTOR OF FINANCE TO 12/31/17 | 2012-2017 | $151,421 | $233,421 | 1 |
| Candy Hill (former) | DIR OF LEGISLATIVE AFFAIRS & DEVELOPMENT | 2017 | $176,830 | $176,830 | 1 |
| Marice K Mccoy-Roth (former) | DIR. OF INTEROP. & SYS. STRATEGIES | 2021 | $154,984 | $154,984 | 1 |
| Christy Hines (former) | DIRECTOR BUDGET & POLICY AFFAIRS | 2018 | $144,641 | $144,641 | 1 |
| Carolann Desantis (former) | INTERIM EXE DIR (THRU 10/8) | 2010 | $142,314 | $142,314 | 1 |
| Neil Bomberg (former) | Director of Policy | 2016 | $139,724 | $139,724 | 1 |
| Francis Solomon (former) | DIR. OF COMMUNICATIONS | 2010 | $130,376 | $130,376 | 1 |
| Ann Kohler (former) | DIR. HEALTH SERVICES | 2010 | $127,782 | $127,782 | 1 |
| Mary Brogdon (former) | PROGRAM DIRECTOR | 2015 | $120,073 | $120,073 | 1 |
| Jerome Uher (former) | DIR. MEMBERSHIP & COMMUNICATIONS | 2012 | $118,626 | $118,626 | 1 |
| Natalie Williams (former) | ORG. EFFECTIVINESS CONSULTANT | 2020 | $106,323 | $106,323 | 1 |
| Gerald W Friedman (former) | FORMER EXE DIR (THRU 3/16) | 2010 | $96,665 | $96,665 | 1 |
Officers and directors, no compensation reported
60 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 |
|---|---|---|---|---|---|
| Grace B Hou | CHAIR | 2023-2024 | 1 | $0 reported | 1 |
| Rodney Adams | VICE CHAIR | 2020-2024 | 1 | $0 reported | 1 |
| Katehrine H Park | TREASURER | 2023-2024 | 1 | $0 reported | 1 |
| Kelley Garcia | LEADERSHIP COUNCIL CHAIR | 2024 | 1 | $0 reported | 1 |
| Dan Makelky | LOCAL COUNCIL CHAIR | 2023-2024 | 1 | $0 reported | 1 |
| Derrick Anderson | ELECTED DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Christine Beyer | ELECTED DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Vannessa L Dorantes | ELECTED DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Kristi Putnam | ELECTED DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Sherron Rogers | ELECTED DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Jennifer Sullivan | ELECTED DIRECTOR | 2019-2024 | 1 | $0 reported | 1 |
| Danette R Smith | IMMEDIATE PAST PRESIDENT | 2022-2024 | 1 | $0 reported | 1 |
| Terry J Stigdon (former) | ELECTED DIRECTOR | 2022-2023 | 1 | $0 reported | 1 |
| Eboni Washington (former) | ELECTED DIRECTOR | 2022-2023 | 1 | $0 reported | 1 |
| Vanessa L Dorantes (former) | ELECTED DIRECTOR | 2023 | 1 | $0 reported | 1 |
| David Hansell (former) | IMMEDIATE PAST PRESIDENT | 2018-2023 | 1 | $0 reported | 1 |
| Reiko Osaki (former) | TREASURER | 2016-2022 | 1 | $0 reported | 1 |
| Justin Brown (former) | LEADERSHIP COUNCIL CHAIR | 2022 | 1 | $0 reported | 1 |
| Katherine H Park (former) | ELECTED DIRECTOR | 2020-2022 | 1 | $0 reported | 1 |
| Brenda Donald (former) | VICE CHAIR | 2018-2021 | 1 | $0 reported | 1 |
| Duke Storen (former) | LEADERSHIP COUNCIL REPRESENTATIVE | 2019-2021 | 1 | $0 reported | 1 |
| Derrik Anderson (former) | ELECTED DIRECTOR | 2020-2021 | 1 | $0 reported | 1 |
| Anne Mosle (former) | ELECTED DIRECTOR | 2015-2021 | 1 | $0 reported | 1 |
| Kathy Park (former) | ELECTED DIRECTOR | 2021 | 1 | $0 reported | 1 |
| Dannette R Smith (former) | ELECTED DIRECTOR | 2020-2021 | 1 | $0 reported | 1 |
| David Stillman (former) | IMMEDIATE PAST CHAIR | 2013-2021 | 1 | $0 reported | 1 |
| Susan N Dreyfus (former) | ELECTED DIRECTORS | 2010-2019 | 1 | $0 reported | 5 |
| Kelly Harder (former) | CHAIR | 2015-2019 | 1 | $0 reported | 1 |
| Frank Alexander (former) | LOCAL COUNCIL CHAIR | 2019 | 1 | $0 reported | 1 |
| Paul Fleissner (former) | AFFINITY COUNCIL CHAIR | 2013-2019 | 1 | $0 reported | 1 |
| Roderick Bremby (former) | DIRECTOR | 2015-2018 | 1 | $0 reported | 1 |
| Paul Fleisner (former) | DIRECTOR | 2018 | 1 | $0 reported | 1 |
| Rod Bremby (former) | MEMBER | 2017 | 1 | $0 reported | 1 |
| Mimi Corcoran (former) | MEMBER | 2017 | 1 | $0 reported | 1 |
| Mimi Cocoran (former) | member | 2015-2016 | 2 | $0 reported | 1 |
| Raquel Hatter (former) | PRESIDENT | 2013-2015 | 1 | $0 reported | 1 |
| Reggie Bicha (former) | PAST PRESIDENT | 2011-2015 | 1 | $0 reported | 1 |
| Michelle Sadler (former) | STATE COUNCIL REP | 2013-2015 | 1 | $0 reported | 1 |
| Reiko Asaki (former) | INDIVIDUAL MEMBER REP | 2015 | 1 | $0 reported | 1 |
| Greg Rose (former) | AFFILIATE REP | 2013-2015 | 1 | $0 reported | 1 |
| Ed Watkins (former) | AFFILIATE REP | 2015 | 1 | $0 reported | 1 |
| Uma Ahluwalia (former) | TREASURER | 2010-2014 | 1 | $0 reported | 1 |
| Will Lightbourne (former) | STATE COUNCIL REP | 2013-2014 | 1 | $0 reported | 1 |
| Wanda Rogers (former) | LOCAL COUNCIL REP | 2013-2014 | 1 | $0 reported | 1 |
| Russell Sykes (former) | INDIVIDUAL MEMBER REP | 2010-2014 | 1 | $0 reported | 1 |
| Terry Shuchart (former) | AFFILIATE REP | 2013-2014 | 1 | $0 reported | 1 |
| Bard Shollenberger (former) | MEMBER AT LARGE | 2010-2014 | 1 | $0 reported | 1 |
| Eric Bost (former) | MEMBER AT LARGE | 2010-2014 | 1 | $0 reported | 1 |
| Kevin Mcguire (former) | PAST PRESIDENT | 2010-2013 | 1 | $0 reported | 1 |
| James W Payne (former) | STATE COUNCIL REPRESENTATIVE | 2010-2012 | 1 | $0 reported | 1 |
| Mary Hayes Finch (former) | INDIVIDUAL MEMBER REPRESENTATIVES | 2010-2012 | 1 | $0 reported | 1 |
| Elliott Robinson (former) | INDIVIDUAL MEMBER REPRESENTATIVES | 2010-2012 | 1 | $0 reported | 1 |
| Mary C Williams (former) | AFFILIATE REPRESENTATIVES | 2010-2012 | 1 | $0 reported | 1 |
| Kathie Wright (former) | AFFILIATE REPRESENTATIVES | 2010-2012 | 1 | $0 reported | 1 |
| Paul Lefkowitz (former) | AFFILIATE REPRESENTATIVES | 2011-2012 | 1 | $0 reported | 1 |
| Mary Ellen Bennard (former) | AT-LARGE MEMBERS | 2010-2012 | 1 | $0 reported | 1 |
| Howard H Hendrick (former) | IMMEDIATE PAST-PRESIDENT | 2010-2011 | 1 | $0 reported | 1 |
| Bruce Goldberg (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| George H Sheldon (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Dennis Anderson (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
People by year
2024 · 19 people listed · 7 paid, $1.6M · 55 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REGINALD BICAH | PRESIDENT/CEO | 35 | $300,444 | $0 | $7,293 | $307,737 | 1 |
| RAYMOND DAVIDSON | CHIEF OPERATING OFFICER | 35 | $261,509 | $0 | $33,669 | $295,178 | 1 |
| SHEILA POOLE | VICE PRESIDENT/EXTERNAL OPER. | 35 | $221,720 | $0 | $10,011 | $231,731 | 1 |
| MARICE MCCOY | CHIEF IMPACT OFFICER | 35 | $189,170 | $0 | $19,577 | $208,747 | 1 |
| JENNIFER KERR | DIRECTOR ORGANIZATIONAL EFFECTIVINESS | 35 | $152,996 | $0 | $37,354 | $190,350 | 1 |
| MATT LYONS | DIRECTOR OF POLICY & RESEARCH | 35 | $144,162 | $0 | $31,624 | $175,786 | 1 |
| ANTONETTE RUSSELL | CHIEF HUMAN RESOURCE OFFICER | 35 | $159,207 | $0 | $14,591 | $173,798 | 1 |
| GRACE B HOU | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| RODNEY ADAMS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATEHRINE H PARK | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLEY GARCIA | LEADERSHIP COUNCIL CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN MAKELKY | LOCAL COUNCIL CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DERRICK ANDERSON | ELECTED DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE BEYER | ELECTED DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VANNESSA L DORANTES | ELECTED DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTI PUTNAM | ELECTED DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERRON ROGERS | ELECTED DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER SULLIVAN | ELECTED DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANETTE R SMITH | IMMEDIATE PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 19 people listed · 7 paid, $1.6M · 61 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TRACY EVANS | PRESIDENT/CEO | 35 | $318,998 | $0 | $39,557 | $358,555 | 3 |
| RAYMOND DAVIDSON | CHIEF OPERATING OFFICER | 35 | $244,099 | $0 | $32,625 | $276,724 | 1 |
| SHEILA POOLE | VICE PRESIDENT/EXTERNAL OPER. | 35 | $200,635 | $0 | $6,970 | $207,605 | 1 |
| MARICE MCCOY | CHIEF IMPACT OFFICER | 35 | $179,553 | $0 | $6,859 | $186,412 | 1 |
| JENNIFER KERR | DIRECTOR ORGANIZATIONAL EFFECTIVINESS | 35 | $144,473 | $0 | $36,976 | $181,449 | 1 |
| MATT LYONS | DIRECTOR OF POLICY & RESEARCH | 35 | $149,903 | $0 | $29,912 | $179,815 | 1 |
| ANTONETTE RUSSELL | CHIEF HUMAN RESOURCE OFFICER | 35 | $146,124 | $0 | $14,160 | $160,284 | 1 |
| DANETTE R SMITH | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| RODNEY ADAMS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATEHRINE H PARK | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN MAKELKY | LOCAL COUNCIL CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| GRACE B HOU | ELECTED DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY J STIGDON | ELECTED DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER SULLIVAN | ELECTED DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EBONI WASHINGTON | ELECTED DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DERRICK ANDERSON | ELECTED DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VANESSA L DORANTES | ELECTED DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERRON ROGERS | ELECTED DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID HANSELL | IMMEDIATE PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 18 people listed · 7 paid, $1.4M · 49 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TRACY EVANS | PRESIDENT & CEO | 35 | $340,981 | $0 | $38,125 | $379,106 | 3 |
| RAYMOND DAVIDSON | CHIEF OPERATING OFFICER | 35 | $216,694 | $0 | $41,675 | $258,369 | 1 |
| JENNIFER KERR | DIR. OF ORGANIZATIONAL EFFECTIVENESS | 35 | $133,423 | $0 | $40,789 | $174,212 | 1 |
| MARICE MCCOY | CHIEF IMPACT OFFICER | 35 | $159,819 | $0 | $6,355 | $166,174 | 1 |
| MATTHEW LYONS | DIRECTOR OF POLICY & RESEARCH | 35 | $129,885 | $0 | $30,467 | $160,352 | 1 |
| CARLA FULTS | DIR INTERSTATE AFFAIRS & COMPACT OPS. | 35 | $127,931 | $0 | $27,417 | $155,348 | 1 |
| ANTONETTE RUSSELL | CHIEF HUMAN RESOURCE OFFICER | 35 | $129,086 | $0 | $14,198 | $143,284 | 1 |
| DANETTE R SMITH | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| RODNEY ADAMS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| REIKO OSAKI | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN BROWN | LEADERSHIP COUNCIL CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE H PARK | ELECTED DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY J STIGDON | ELECTED DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER SULLIVAN | ELECTED DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EBONI WASHINGTON | ELECTED DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DERRICK ANDERSON | ELECTED DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VANNESSA L DORANTES | ELECTED DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID HANSELL | IMMEDIATE PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 18 people listed · 7 paid, $1.4M · 35 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TRACY WAREING EVANS | PRESIDENT & CEO | 35 | $317,127 | $0 | $42,400 | $359,527 | 3 |
| RAYMOND C DAVIDSON | CHIEF OPERATING OFFICER | 35 | $201,500 | $0 | $57,873 | $259,373 | 1 |
| ANN CLARK FLAGG | DIRECTOR OF COLLABORATIVE | 35 | $151,979 | $0 | $28,651 | $180,630 | 1 |
| JENNIFER L KERR | DIR. OF ORGANIZATIONAL EFFECTIVENESS | 35 | $114,649 | $0 | $49,798 | $164,447 | 1 |
| MATTHEW LYONS | DIRECTOR OF POLICY & RESEARCH | 35 | $121,717 | $0 | $35,202 | $156,919 | 1 |
| MARICE K MCCOY-ROTH | DIR. OF INTEROP. & SYS. STRATEGIES | 35 | $150,470 | $0 | $4,514 | $154,984 | 1 |
| CARLA FULTS | DIRECTOR OF INTERSTATE COMPACT | 35 | $115,840 | $0 | $27,249 | $143,089 | 1 |
| DAVID A HANSELL | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA DONALD | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| REIKO OSAKI | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DUKE STOREN | LEADERSHIP COUNCIL REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
| DERRIK ANDERSON | ELECTED DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE MOSLE | ELECTED DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY PARK | ELECTED DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANNETTE R SMITH | ELECTED DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER SULLIVAN | ELECTED DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RODNEY ADAMS | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID STILLMAN | IMMEDIATE PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 16 people listed · 5 paid, $901K · 30 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TRACY EVANS | PRESIDENT/CEO | 35 | $264,870 | $0 | $31,021 | $295,891 | 3 |
| RAYMOND DAVIDSON | CHIEF OPERATING OFFICER | 35 | $182,030 | $0 | $33,487 | $215,517 | 1 |
| ANN FLAGG | SR. DIRECTOR OF POLICY & PRACTICE | 35 | $139,359 | $0 | $18,203 | $157,562 | 1 |
| MATT LYONS | DIRECTOR OF POLICY & RESEARCH | 35 | $102,164 | $0 | $23,834 | $125,998 | 1 |
| NATALIE WILLIAMS | ORG. EFFECTIVINESS CONSULTANT | 35 | $102,322 | $0 | $4,001 | $106,323 | 1 |
| DAVID HANSELL | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA DONALD | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| REIKO OSAKI | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DUKE STOREN | LEADERSHIP COUNCIL CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| RODNEY ADAMS | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| DERRIK ANDERSON | ELECTED DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE MOSLE | ELECTED DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE PARK | ELECTED DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANNETTE R SMITH | ELECTED DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER SULLIVAN | ELECTED DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID STILLMAN | IMMEDIATE PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 15 people listed · 4 paid, $760K · 32 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TRACY EVANS | PRESIDENT/CEO | 35 | $234,829 | $0 | $35,741 | $270,570 | 3 |
| RAYMOND DAVIDSON | CHIEF OPERATING OFFICER | 35 | $168,918 | $0 | $28,951 | $197,869 | 1 |
| PHIL BASSO | DIR. OF ORGANIZATIONAL EFFECTIVENESS | 35 | $117,229 | $0 | $30,203 | $147,432 | 1 |
| ANN FLAGG | DIRECTOR OF COLLABORATIVE CENTERS | 35 | $126,990 | $0 | $16,826 | $143,816 | 1 |
| KELLY HARDER | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA DONALD | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| REIKO OSAKI | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DUKE STOREN | LEADERSHIP COUNCIL CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK ALEXANDER | LOCAL COUNCIL CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL FLEISSNER | AFFINITY COUNCIL CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN DREYFUS | ELECTED DIRECTORS | 1 | $0 | $0 | $0 | $0 | 5 |
| ANNE MOSLE | ELECTED DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID HANSELL | ELECTED DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER SULLIVAN | ELECTED DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID STILLMAN | IMMEDIATE PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 14 people listed · 5 paid, $752K · 27 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TRACY WAREING EVANS | PRESIDENT/CEO/SECRETARY | 35 | $236,029 | $0 | $39,531 | $275,560 | 3 |
| PHILIP BASSO | VP STRATEGIC INITIATIVES | 35 | $160,489 | $0 | $34,803 | $195,292 | 1 |
| CHRISTY HINES | DIRECTOR BUDGET & POLICY AFFAIRS | 35 | $131,389 | $0 | $13,252 | $144,641 | 1 |
| ANN FLAGG | DIRECTOR COLLABORATIVE CENTERS | 35 | $114,755 | $0 | $13,202 | $127,957 | 1 |
| RAYMOND DAVIDSON | CHIEF OPERATING OFFICER (FROM 12/18) | 35 | $8,144 | $0 | $0 | $8,144 | 1 |
| DAVID STILLMAN | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY HARDER | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| REIKO OSAKI | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| RODERICK BREMBY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID HANSELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL FLEISNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE MOSLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA DONALD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN DREYFUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
2017 · 14 people listed · 6 paid, $979K · 34 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TRACY WAREING EVANS | SECRETARY; CEO/EXECUTIVE DIRECTOR | 35 | $224,551 | $0 | $6,159 | $230,710 | 3 |
| CANDY HILL | DIR OF LEGISLATIVE AFFAIRS & DEVELOPMENT | 35 | $147,652 | $0 | $29,178 | $176,830 | 1 |
| PHILIP BASSO | VP STRATEGIC MOBILIZATION | 35 | $154,219 | $0 | $13,385 | $167,604 | 1 |
| RAYMOND WASHINGTON | DIRECTOR OF FINANCE TO 12/31/17 | 35 | $129,890 | $0 | $21,531 | $151,421 | 1 |
| EMILY CAMPBELL | DIR OF ORGANIZATIONAL EFFECTIVENESS | 35 | $122,454 | $0 | $9,971 | $132,425 | 1 |
| CHARLES GOOLSBY | DIR OF LEGISLATIVE AFFAIRS | 35 | $104,115 | $0 | $15,661 | $119,776 | 1 |
| DAVID STILLMAN | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY HARDER | VICE CHAIR/LOCAL COUNCIL REP. | 1 | $0 | $0 | $0 | $0 | 1 |
| REIKO OSAKI | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROD BREMBY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL FLEISSNER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE MOSLE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIMI CORCORAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN DREYFUS | MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
2016 · 14 people listed · 6 paid, $996K · 33 employees · 65 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TRACY WAREING EVANS | CEO | 35 | $224,551 | $0 | $36,987 | $261,538 | 3 |
| Phil Basso | Deputy Director | 35 | $147,208 | $0 | $29,232 | $176,440 | 1 |
| Larry Goolsby | Director of Strategic Initiatives | 35 | $132,272 | $0 | $43,047 | $175,319 | 1 |
| Neil Bomberg | Director of Policy | 35 | $115,258 | $0 | $24,466 | $139,724 | 1 |
| RAYMOND F WASHINGTON III | DIRECTOR OF FINANCE | 35 | $105,221 | $0 | $19,262 | $124,483 | 1 |
| Emily Campbell | Director of OE | 35 | $115,509 | $0 | $3,465 | $118,974 | 1 |
| DAVID STILLMAN | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLY HARDER | Vice-Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| REIKO oSAKI | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| MIMI COCORAN | member | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN DREYFUS | Member | 2 | $0 | $0 | $0 | $0 | 5 |
| ANNE MOSLE | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| RODERICK BREMBY | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL FLEISSNER | Member | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 19 people listed · 6 paid, $940K · 32 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TRACY WAREING EVANS | EXECUTIVE DIRECTOR | 35 | $214,811 | $0 | $15,236 | $230,047 | 3 |
| CHARLES GOOLSBY | PROGRAM DIRECTOR | 35 | $136,033 | $0 | $43,877 | $179,910 | 1 |
| PHILIP BASSO | DEPUTY DIRECTOR | 35 | $149,841 | $0 | $26,458 | $176,299 | 1 |
| RAYMOND F WASHINGTON III | DIRECTOR OF FINANCE | 35 | $102,166 | $0 | $23,488 | $125,654 | 1 |
| MARY BROGDON | PROGRAM DIRECTOR | 35 | $108,040 | $0 | $12,033 | $120,073 | 1 |
| ANITA LIGHT | PROGRAM DIRECTOR | 35 | $102,763 | $0 | $4,786 | $107,549 | 1 |
| RAQUEL HATTER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY HARDER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID STILLMAN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| REGGIE BICHA | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE SADLER | STATE COUNCIL REP | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL FLEISSNER | LOCAL COUNCIL REP | 1 | $0 | $0 | $0 | $0 | 1 |
| REIKO ASAKI | INDIVIDUAL MEMBER REP | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE MOSLE | INDIVIDUAL MEMBER REP | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG ROSE | AFFILIATE REP | 1 | $0 | $0 | $0 | $0 | 1 |
| ED WATKINS | AFFILIATE REP | 1 | $0 | $0 | $0 | $0 | 1 |
| RODERICK BREMBY | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN DREYFUS | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 5 |
| MIMI COCORAN | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 20 people listed · 6 paid, $965K · 32 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TRACY WAREING EVANS | EXECUTIVE DIRECTOR | 40 | $214,810 | $0 | $13,103 | $227,913 | 3 |
| PHILIP BASSO | DEPUTY DIRECTOR | 40 | $143,340 | $0 | $35,424 | $178,764 | 1 |
| LARRY GOOLSBY | STRATEGY DIRECTOR | 40 | $130,257 | $0 | $40,122 | $170,379 | 1 |
| ANITA LIGHT | DEPUTY DIRECTOR | 40 | $138,707 | $0 | $13,288 | $151,995 | 1 |
| RONALD SMITH | POLICY DIRECTOR | 40 | $119,400 | $0 | $15,528 | $134,928 | 1 |
| RAYMOND F WASHINGTON III | DIRECTOR OF FINANCE | 40 | $98,435 | $0 | $2,953 | $101,388 | 1 |
| RAQUEL HATTER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| UMA AHLUWALIA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| REGGIE BICHA | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| WILL LIGHTBOURNE | STATE COUNCIL REP | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE SADLER | STATE COUNCIL REP | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL FLEISSNER | LOCAL COUNCIL REP | 1 | $0 | $0 | $0 | $0 | 1 |
| WANDA ROGERS | LOCAL COUNCIL REP | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSSELL SYKES | INDIVIDUAL MEMBER REP | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID STILLMAN | INDIVIDUAL MEMBER REP | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG ROSE | AFFILIATE REP | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY SHUCHART | AFFILIATE REP | 1 | $0 | $0 | $0 | $0 | 1 |
| BARD SHOLLENBERGER | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN DREYFUS | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 5 |
| ERIC BOST | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 20 people listed · 5 paid, $762K · 34 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TRACY WAREING | EXECUTIVE DIRECTOR | 40 | $210,118 | $0 | $12,490 | $222,608 | 2 |
| CHARLES GOOLSBY | DIR. STRATEGIC INITIATIVE | 35 | $122,922 | $0 | $29,704 | $152,626 | 1 |
| ANITA LIGHT | DIR. FAMILY SERVICE | 35 | $134,751 | $0 | $13,699 | $148,450 | 1 |
| RONALD SMITH | DIR. LEGISLATIVE AFFAIRS | 35 | $117,600 | $0 | $9,864 | $127,464 | 1 |
| RAYMOND F WASHINGTON III | DIRECTOR OF FINANCE | 40 | $93,994 | $0 | $16,977 | $110,971 | 1 |
| REGGIE BICHA | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| UMA AHLUWALIA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN MCGUIRE | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RAQUEL HATTER | STATE COUNCIL REP | 1 | $0 | $0 | $0 | $0 | 1 |
| WILL LIGHTBOURNE | STATE COUNCIL REP | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE SADLER | STATE COUNCIL REP | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL FLEISSNER | LOCAL COUNCIL REP | 1 | $0 | $0 | $0 | $0 | 1 |
| WANDA ROGERS | LOCAL COUNCIL REP | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSSELL SYKES | INDIVIDUAL MEMBER REP | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID STILLMAN | INDIVIDUAL MEMBER REP | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG ROSE | AFFILIATE REP | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY SHUCHART | AFFILIATE REP | 1 | $0 | $0 | $0 | $0 | 1 |
| BARD SHOLLENBERGER | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN DREYFUS | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 5 |
| ERIC BOST | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 22 people listed · 8 paid, $1.0M · 37 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TRACY WAREING | EXECUTIVE DIRECTOR | 40 | $211,554 | $0 | $12,869 | $224,423 | 2 |
| CHARLES GOOLSBY | DIR. STRATEGIC INITIATIVE | 35 | $127,517 | $0 | $27,206 | $154,723 | 1 |
| ANITA LIGHT | DIR. FAMILY SERVICE | 35 | $137,683 | $0 | $12,594 | $150,277 | 1 |
| PHILIP BASSO | DIR. ORGANIZATIONAL EFF. | 35 | $119,593 | $0 | $29,835 | $149,428 | 1 |
| RONALD SMITH | DIR. LEGISLATIVE AFFAIRS | 35 | $119,600 | $0 | $9,156 | $128,756 | 1 |
| JEROME UHER | DIR. MEMBERSHIP & COMMUNICATIONS | 35 | $109,800 | $0 | $8,826 | $118,626 | 1 |
| RAYMOND WASHINGTON | DIRECTOR OF FINANCE | 40 | $80,916 | $0 | $1,084 | $82,000 | 1 |
| JAY H PHILLIPS | DIRECTOR OF FINANCE UNTIL 01/31/12 | 40 | $12,617 | $0 | $9,818 | $22,435 | 1 |
| KEVIN MCGUIRE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN DREYFUS | VICE - PRESIDENT | 1 | $0 | $0 | $0 | $0 | 5 |
| RUSSELL RUS SYKES | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| REGGIE BICHA | STATE COUNCIL REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES W PAYNE | STATE COUNCIL REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
| UMA AHLUWALIA | LOCAL COUNCIL REPRESENTATIVES | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY HAYES FINCH | INDIVIDUAL MEMBER REPRESENTATIVES | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLIOTT ROBINSON | INDIVIDUAL MEMBER REPRESENTATIVES | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY C WILLIAMS | AFFILIATE REPRESENTATIVES | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHIE WRIGHT | AFFILIATE REPRESENTATIVES | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL LEFKOWITZ | AFFILIATE REPRESENTATIVES | 1 | $0 | $0 | $0 | $0 | 1 |
| BARD D SHOLLENBERGER | AT-LARGE MEMBERS | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ELLEN BENNARD | AT-LARGE MEMBERS | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC M BOST | AT-LARGE MEMBERS | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 20 people listed · 5 paid, $775K · 39 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TRACY WAREING | EXECUTIVE DIRECTOR | 40 | $208,554 | $0 | $12,078 | $220,632 | 2 |
| CHARLES GOOLSBY | DIR OF STRATEGIC INITIATIVE | 35 | $125,300 | $0 | $32,470 | $157,770 | 1 |
| PHILIP BASSO | DIR. ORGANIZATIONAL EFF. | 35 | $116,146 | $0 | $28,108 | $144,254 | 1 |
| ANITA LIGHT | DIR. OF FAMILY SERVICE | 35 | $130,240 | $0 | $11,647 | $141,887 | 1 |
| JAY H PHILLIPS | DIRECTOR OF FINANCE | 40 | $100,139 | $0 | $10,537 | $110,676 | 1 |
| KEVIN MCGUIRE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN DREYFUS | VICE - PRESIDENT | 1 | $0 | $0 | $0 | $0 | 5 |
| RUSSELL RUS SYKES | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| HOWARD H HENDRICK | IMMEDIATE PAST-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| REGGIE BICHA | STATE COUNCIL REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES W PAYNE | STATE COUNCIL REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
| UMA AHLUWALIA | LOCAL COUNCIL REPRESENTATIVES | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY HAYES FINCH | INDIVIDUAL MEMBER REPRESENTATIVES | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLIOTT ROBINSON | INDIVIDUAL MEMBER REPRESENTATIVES | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY C WILLIAMS | AFFILIATE REPRESENTATIVES | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHIE WRIGHT | AFFILIATE REPRESENTATIVES | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL LEFKOWITZ | AFFILIATE REPRESENTATIVES | 1 | $0 | $0 | $0 | $0 | 1 |
| BARD D SHOLLENBERGER | AT-LARGE MEMBERS | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ELLEN BENNARD | AT-LARGE MEMBERS | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC M BOST | AT-LARGE MEMBERS | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 25 people listed · 9 paid, $1.1M · 47 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARLES GOOLSBY | DIR OF STRATEGIC INITIATIVES | 35 | $123,706 | $0 | $46,553 | $170,259 | 1 |
| CAROLANN DESANTIS | INTERIM EXE DIR (THRU 10/8) | 40 | $135,220 | $0 | $7,094 | $142,314 | 1 |
| ANITA LIGHT | DIR. OF FAMILY SERVICE | 35 | $117,271 | $0 | $22,439 | $139,710 | 1 |
| PHILIP BASSO | DIR. ORGANIZATIONAL EFF. | 35 | $114,824 | $0 | $24,593 | $139,417 | 1 |
| FRANCIS SOLOMON | DIR. OF COMMUNICATIONS | 35 | $120,669 | $0 | $9,707 | $130,376 | 1 |
| ANN KOHLER | DIR. HEALTH SERVICES | 35 | $123,877 | $0 | $3,905 | $127,782 | 1 |
| JAY H PHILLIPS | DIRECTOR OF FINANCE | 38 | $97,576 | $0 | $11,999 | $109,575 | 1 |
| GERALD W FRIEDMAN | FORMER EXE DIR (THRU 3/16) | 40 | $75,257 | $0 | $21,408 | $96,665 | 1 |
| TRACY WAREING | EXECUTIVE DIR (9/27/10) | 40 | $55,347 | $0 | $1,799 | $57,146 | 2 |
| KEVIN MCGUIRE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN DREYFUS | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 5 |
| RUSSELL SYKES | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| HOWARD HENDRICK | IMMEDIATE PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BRUCE GOLDBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE H SHELDON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES W PAYNE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| UMA AHLUWALIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY HAYES FINCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLIOTT ROBINSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY C WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHIE WRIGHT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARD D SHOLLENBERGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ELLEN BENNARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC M BOST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $3.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| TETRUS CORP | PRINCETON, NJ | IT/AND TECHNICAL CONSULTANT | $1,787,282 |
| CLARITY EXPERIENCES | LAKE FOREST, CA | CONFERENCES & EVENTS | $967,478 |
| MARRIOTT INTERNATIONAL BANK OF AMERICA | CHARLOTTE, NC | CONFERENCES & EVENTS | $400,481 |
| GAYLORD ROCKIES RESORT & CONVENTION CENT | AURORA, CO | CONFERENCES & EVENTS | $357,471 |
| HILTON PORTLAND | PORTLAND, OR | CONFERENCES & EVENTS | $344,990 |
2023 · 5 contractors · $3.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| TETRUS CORP | EAST BRUNSWICK, NJ | IT/AND TECHNICAL CONSULTANT | $1,760,525 |
| CLARITY EXPERIENCES | LAKE FOREST, CA | EVENTS BROKER. | $692,233 |
| MARRIOTT BUSINESS SERVICES | LOUISVILLE, TN | VENUE FOR CONFERENCE HOSTED BY APHSA | $592,258 |
| GAYLORD PALMS RESORT & CONVENTION CENTER | KISSIMMEE, FL | VENUE FOR 2023 ISM CONFERENCE HOSTED BY | $348,138 |
| RSM US LLP | DAVENPORT, IA | ACCOUNTING SERVICES | $172,935 |
2022 · 1 contractor · $135K
| Name | Location | Service | Paid |
|---|---|---|---|
| RSM US LLP | DAVENPORT, IA | OUTSOURCED ACCOUNTING SERVICES | $135,150 |
2021 · 5 contractors · $2.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| TETRUS CORP | PRINCETON, NJ | NEICE CONSULTANCY SERVICES | $1,420,988 |
| CLARITY EXPERIENCES | LAKE FOREST, CA | AUDIO VISUAL SERVICES | $617,766 |
| FOUNDATION FOR THE MID SOUTH | JACKSON, MS | GRANT SUBCONTRACTOR | $181,122 |
| RSM US LLP | CHICAGO, IL | OUTSOURCED ACCOUNTING SERVICES | $160,544 |
| SPECTRA FOOD SERVICES & HOSPITALITY | PHILADELPHIA, PA | CONFERENCE FOOD & BEVERAGE | $160,158 |
2020 · 4 contractors · $2.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| TETRUS CORP | PRINCETON, NJ | NEICE CONSULTANCY SERVICES | $1,639,656 |
| FOUNDATION FOR THE MID SOUTH | JACKSON, MS | GRANT SUBCONTRACTOR | $175,000 |
| RSM US LLP | CHICAGO, IL | OUTSOURCED ACCOUNTING SERVICES | $106,106 |
| GRIFFEN CONSULTING | CHESTNUT HILL, MA | GRANT SUBCONTRACTOR | $104,600 |
2019 · 4 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| TETRUS CORP | PRINCETON, NJ | NEICE CONSULTANCY SERVICES | $917,670 |
| TATE & TRYON | WASHINGTON, DC | OUTSOURCED ACCOUNTING SERVICES | $122,004 |
| TRUE NORTH GROUP LLP | KENSINGTON, MD | NEICE CONSULTING SERVICES | $119,163 |
| AIM MEETINGS AND EVENTS | ALEXANDRIA, VA | CONFERENCE VENUE & SERVICES | $113,354 |
2018 · 5 contractors · $2.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| TETRUS CORP | PRINCETON, NJ | NEICE CONSULTANCY SERVICES | $1,164,333 |
| MARRIOTT BUSINESS SERVICES | ATLANTA, GA | CONFERENCE VENUE & SERVICES | $800,670 |
| INNOVIA EVENTS | DALLAS, TX | EVENT PLANNING | $398,552 |
| WASHINGTON STATE CONVENTION CENTER | SEATTLE, WA | CONFERENCE VENUE & SERVICES | $251,315 |
| CROWNE PLAZA HOTEL-SEATTLE | SEATTLE, WA | CONFERENCE VENUE & SERVICES | $150,000 |
2017 · 5 contractors · $2.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| TETRUS CORP | PRINCETON, NJ | NIECE GRANT CONSULTING | $1,663,091 |
| INNOVIA EVENTS | DALLAS, TX | EVENT PLANNERS | $198,165 |
| PSAV PRESENTATION SERVICES | CHICAGO, IL | AUDIO VISUAL SERVICES | $196,415 |
| 3POINT BRAND MANAGEMENT | PORTLAND, OR | PRINTING SERVICES | $119,382 |
| TRAY | GLEN BURNIE, MD | PRINTING SERVICES | $104,276 |
2016 · 1 contractor · $111K
| Name | Location | Service | Paid |
|---|---|---|---|
| True North Group | Kensington, MD | Project management | $111,002 |
2014 · 1 contractor · $512K
| Name | Location | Service | Paid |
|---|---|---|---|
| TETRUS CONSULTING GROUP | EAST BRUNSWICK, NJ | DATABASE DEVELOPMENT FOR ADOPTION RECORD | $512,338 |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2026 | $1,600,000 | $0 | 1 |
| 2025 | $1,495,926 | $0 | 2 |
| 2024 | $2,816,370 | $0 | 3 |
| 2023 | $0 | $0 | 1 |
| 2022 | $3,053,000 | $0 | 2 |
| 2021 | $1,621,000 | $0 | 3 |
| 2020 | $2,640,096 | $0 | 3 |
| 2019 | $800,000 | $0 | 1 |
Largest awards · 11 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2026 | Administration for Children and Families | Grant or other assistance | ADOPTION OPPORTUNITIES 93.652 | NEICE: TO SUPPORT NATIONWIDE IMPLEMENTATION OF SECURE INTEROPERABLE CHILD WELFARE DATA EXCHANGE TO ENSURE TIMELY, SAFE INTERSTATE PLACEMENTS FOR 30,000+ CHILDRE | $1,600,000 |
| 2025 | Administration for Children and Families | Grant or other assistance | ADOPTION OPPORTUNITIES 93.652 | CONTINUING THE NATIONAL ELECTRONIC INTERSTATE COMPACT ENTERPRISE (NEICE) TO EXPEDITE INTERSTATE PLACEMENTS OF CHILDREN - THE AMERICAN PUBLIC HUMAN SERVICES ASSO | $1,600,000 |
| 2025 | Food and Nutrition Service | Grant or other assistance | SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP) EMPLOYMENT AND TRAINING (E&T) DATA AND TECHNICAL ASSISTANCE GRANTS 10.537 | SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM GRANTS | -$104,073 |
| 2024 | Administration for Children and Families | Grant or other assistance | ADOPTION OPPORTUNITIES 93.652 | NATIONAL ELECTRONIC INTERSTATE COMPACT ENTERPRISE (NEICE) PROJECT | $1,600,000 |
| 2024 | Food and Nutrition Service | Grant or other assistance | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM 10.561 | SNAP PROGRAM ACCESS EBT OTHER | $1,216,370 |
| 2022 | Administration for Children and Families | Grant or other assistance | ADOPTION OPPORTUNITIES 93.652 | NATIONAL ELECTRONIC INTERSTATE COMPACT ENTERPRISE (NEICE) PROJECT | $3,053,000 |
| 2021 | Administration for Children and Families | Grant or other assistance | ADOPTION OPPORTUNITIES 93.652 | NATIONAL ELECTRONIC INTERSTATE COMPACT ENTERPRISE (NEICE) PROJECT | $1,546,000 |
| 2021 | Administration for Children and Families | Grant or other assistance | U.S. REPATRIATION 93.579 | EMERGENCY REPATRIATION SOLE SOURCE GRANT | $75,000 |
| 2020 | Food and Nutrition Service | Grant or other assistance | SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP) EMPLOYMENT AND TRAINING (E&T) DATA AND TECHNICAL ASSISTANCE GRANTS 10.537 | SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM GRANTS | $2,122,096 |
| 2020 | Administration for Children and Families | Grant or other assistance | ADOPTION OPPORTUNITIES 93.652 | NATIONAL ELECTRONIC INTERSTATE COMPACT ENTERPRISE (NEICE) PROJECT | $518,000 |
| 2019 | Administration for Children and Families | Grant or other assistance | ADOPTION OPPORTUNITIES 93.652 | NATIONAL ELECTRONIC INTERSTATE COMPACT ENTERPRISE (NEICE) PROJECT | $800,000 |
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 |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $16,296,549 | $17,727,448 | $9,168,251 | $2,832,505 | $10,470,364 | $5,602,563 | $602,915 | 55 | 12 |
| 2023 · Form 990 | ||||||||
| $14,178,798 | $16,845,253 | $10,857,630 | $4,263,404 | $9,025,580 | $4,976,336 | $635,278 | 61 | 12 |
| 2022 · Form 990 | ||||||||
| $13,958,868 | $13,039,603 | $14,194,253 | $6,929,859 | $9,435,220 | $4,513,504 | $637,475 | 49 | 12 |
| 2021 · Form 990 | ||||||||
| $13,848,810 | $9,240,829 | $9,811,758 | $6,010,594 | $10,560,717 | $3,247,296 | $618,900 | 35 | 11 |
| 2020 · Form 990 | ||||||||
| $7,920,896 | $7,428,676 | $5,765,964 | $1,402,613 | $4,620,135 | $2,840,654 | $511,408 | 30 | 11 |
| 2019 · Form 990 | ||||||||
| $9,624,422 | $8,733,917 | $3,781,132 | $910,393 | $6,093,329 | $3,062,656 | $468,439 | 32 | 11 |
| 2018 · Form 990 | ||||||||
| $9,466,701 | $8,431,535 | $3,587,647 | $19,888 | $7,475,421 | $1,751,016 | $283,704 | 27 | 14 |
| 2017 · Form 990 | ||||||||
| $8,762,808 | $10,079,391 | $3,104,251 | -$1,015,278 | $4,472,305 | $3,491,039 | $230,711 | 34 | 8 |
| 2017 · Form 990 | ||||||||
| $8,762,808 | $9,690,606 | $3,079,251 | -$926,200 | $4,472,305 | $3,491,039 | $230,711 | 34 | 8 |
| 2016 · Form 990 | ||||||||
| $8,068,767 | $8,108,435 | $3,558,507 | $354,831 | $4,599,965 | $2,939,362 | $386,021 | 33 | 65 |
| 2015 · Form 990 | ||||||||
| $7,585,772 | $7,593,730 | $3,124,351 | $127,006 | $4,651,023 | $2,813,618 | $355,701 | 32 | 30 |
| 2014 · Form 990 | ||||||||
| $6,951,166 | $7,059,649 | $3,476,521 | $186,039 | $4,089,599 | $2,708,048 | $334,301 | 32 | 14 |
| 2013 · Form 990 | ||||||||
| $5,943,627 | $5,771,408 | $3,076,484 | $323,492 | $3,255,599 | $2,522,825 | $341,330 | 34 | 15 |
| 2012 · Form 990 | ||||||||
| $6,209,381 | $6,175,270 | $3,837,354 | -$591,848 | $2,860,424 | $3,170,344 | $335,421 | 37 | 15 |
| 2011 · Form 990 | ||||||||
| $6,025,726 | $6,103,696 | $2,727,276 | -$495,286 | $4,101,531 | $1,764,573 | $331,308 | 39 | 15 |
| 2010 · Form 990 | ||||||||
| $7,196,197 | $6,800,866 | $4,161,418 | $485,211 | $4,799,200 | $2,249,422 | $405,699 | 47 | 0 |
Funders of this organization
22 grantors reported grants to this organization, $18,392,290 in all, tax years 2011 to 2025. 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 |
|---|---|---|---|---|---|---|---|---|
| W K KELLOGG FOUNDATION | Private foundation | Fuzzy filed as “AMERICAN PUBLIC HUMAN SERVICES ASSOCIATION” | 2018-2024 | 9 | $4,941,691 | 2024 | $500,000 | show |
| KRESGE FOUNDATION | Private foundation | Fuzzy filed as “AMERICAN PUBLIC HUMAN SERVICES ASSOCIATION” | 2018-2021, 2023-2024 | 9 | $4,180,000 | 2024 | $950,000 | show |
| SHARE OUR STRENGTH | Public charity | Exact | 2020-2024 | 5 | $3,048,357 | 2024 | $739,871 | show |
| GATES FOUNDATION | Private foundation | Fuzzy filed as “AMERICAN PUBLIC HUMAN SERVICES ASSOCIATION” | 2022-2024 | 7 | $2,504,056 | 2024 | $1,394,157 | show |
| ANNIE E CASEY FOUNDATION | Private foundation | Fuzzy filed as “American Public Human Services Association”, “AMERICAN PUBLIC HUMAN SERVICES ASSOCIATION” | 2019-2024 | 12 | $1,109,467 | 2024 | $171,000 | show |
| DORIS DUKE CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “AMERICAN PUBLIC HUMAN SERVICES ASSOCIATION” | 2021-2023 | 3 | $1,000,000 | 2023 | $300,000 | show |
| DAVID AND LUCILE PACKARD FOUNDATION | Private foundation | Fuzzy filed as “American Public Human Services Association”, “AMERICAN PUBLIC HUMAN SERVICES ASSOCIATION” | 2021-2024 | 4 | $685,000 | 2024 | $175,000 | show |
| NEW YORK STATE HEALTH FOUNDATION | Private foundation | Fuzzy filed as “AMERICAN PUBLIC HUMAN SERVICES ASSOCIATION” | 2025 | 1 | $200,000 | 2025 | $200,000 | show |
| THE HEISING-SIMONS FOUNDATION | Private foundation | Fuzzy filed as “AMERICAN PUBLIC HUMAN SERVICES ASSOCIATION” | 2022 | 1 | $150,000 | 2022 | $150,000 | show |
| POWER TO DECIDE | Public charity | Exact | 2011 | 1 | $135,190 | 2011 | $135,190 | show |
| AARP FOUNDATION | Public charity | Exact | 2024 | 1 | $126,973 | 2024 | $126,973 | show |
| GOFUNDME ORG | DAF sponsor | Exact | 2021 | 1 | $80,000 | 2021 | $80,000 | show |
| GEORGETOWN UNIVERSITY | Public charity | Exact | 2024 | 1 | $48,952 | 2024 | $48,952 | show |
| SPECIAL OLYMPICS INC | Public charity | Exact | 2024 | 1 | $47,170 | 2024 | $47,170 | show |
| PRESIDENT AND FELLOWS OF HARVARD COLLEGE | DAF sponsor | Exact | 2024 | 1 | $34,356 | 2024 | $34,356 | show |
| ASIAN & PACIFIC ISLANDER AMERICAN HEALTH FORUM | Public charity | Exact | 2019, 2022 | 2 | $30,000 | 2022 | $15,000 | show |
| JOHNS HOPKINS UNIVERSITY | DAF sponsor | Exact | 2020 | 1 | $25,078 | 2020 | $25,078 | show |
| MIGRATION POLICY INSTITUTE | Public charity | Exact | 2018 | 1 | $20,000 | 2018 | $20,000 | show |
| MELVILLE CHARITABLE TRUST INC | Private foundation | Fuzzy filed as “AMERICAN PUBLIC HUMAN SERVICES ASSOCIATION” | 2021 | 1 | $10,000 | 2021 | $10,000 | show |
| VISITOR DEVELOPMENT FUND INC | Public charity | Exact | 2024 | 1 | $7,000 | 2024 | $7,000 | show |
| PROSPERITY NOW | Public charity | Exact | 2016 | 1 | $6,000 | 2016 | $6,000 | show |
| JOHN T GORMAN FOUNDATION | Private foundation | Fuzzy filed as “American Public Human Services Association” | 2022 | 1 | $3,000 | 2022 | $3,000 | show |
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| AAVI INC | FL | P00 | $1,848,476 | $1,800,641 | DIRECTOR | $0 | Same NTEE code P00, revenue within 10x |
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| MICHIGAN COUNTY SOCIAL SERVICES CONSORTIUM FOR EDUCATION AND TRAIN | MI | P00 | $25,809 | $34,413 | DIRECTOR | $0 | Same NTEE code P00, revenue differs more than 10x |
| VIOLENCE PREVENTION CENTER | MN | P00 | $446,113 | $277,143 | Director | $69,081 | Same NTEE code P00, revenue differs more than 10x |
| HAVE A HEART FOUNDATION OF STATEN ISLAND INC | NY | P00 | $22,378 | $10,853 | President | $0 | Same NTEE code P00, revenue differs more than 10x |
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| COALITION AGAINST RAPE & DOMESTIC VIOLENCE OF CALLAWAY COUNTY | MO | P00 | $604,283 | $654,582 | BOARD MEMBER | $0 | Same NTEE code P00, revenue differs more than 10x |
| PASTEL PAINTERS SOCIETY OF CAPE COD INC | MA | P00 | $34,549 | $42,206 | Co-President | $0 | Same NTEE code P00, revenue differs more than 10x |
| SEEDS OF HOPE INC | AZ | P00 | $242,018 | $234,999 | EXECUTIVE DI | $0 | Same NTEE code P00, revenue differs more than 10x |
| COMMUNITY AND CHILDREN IN CRISIS INC | GA | P00 | $52,915 | $54,123 | President | $0 | Same NTEE code P00, revenue differs more than 10x |
| SECOND CHANCE LAST OPPORTUNITY INC | FL | P00 | $541,264 | $677,531 | EXECUTIVE DI | $131,244 | Same NTEE code P00, revenue differs more than 10x |
| CROSS ROADS NOGALES MISSION INC | AZ | P00 | $537,396 | $506,467 | EXECUTIVE DIRECTOR | $72,000 | Same NTEE code P00, revenue differs more than 10x |
| COMMUNITY PANTRY | CA | P00 | $1,206,024 | $1,232,950 | EXECUTIVE DIRECTOR | $0 | Same NTEE code P00, revenue differs more than 10x |
| NORTHWEST LEADERSHIP FOUNDATION | WA | P00 | $1,269,337 | $1,149,174 | Executive Director | $74,532 | Same NTEE code P00, revenue differs more than 10x |
| CHAMPLAIN ISLANDERS DEVELOPING ESSENTIAL RESOURCES | VT | P00 | $998,956 | $984,540 | Executive Director | $88,340 | Same NTEE code P00, revenue differs more than 10x |
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 · $17,727,448 spent · pay $7,912,112 · grants $0 · events $2,545,844
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,747,899 | $4,239,201 | $1,376,926 | $131,772 | 32.4% | |
| Information technology | $2,689,843 | $2,012,041 | $677,802 | - | 15.2% | |
| Conferences, conventions and meetings | $2,545,844 | $2,521,251 | $24,593 | - | 14.4% | |
| Fees: other services | $1,633,886 | $1,397,343 | $236,543 | - | 9.2% | |
| Travel | $1,534,795 | $1,443,615 | $91,180 | - | 8.7% | |
| Other employee benefits | $892,954 | $647,487 | $226,410 | $19,057 | 5.0% | |
| Pay: officers, directors, trustees, key employees | $602,915 | $275,079 | $327,836 | - | 3.4% | |
| Payroll taxes | $452,081 | $322,680 | $119,960 | $9,441 | 2.6% | |
| Fees: accounting | $366,373 | $313,332 | $53,041 | - | 2.1% | |
| Occupancy | $326,179 | $18,000 | $308,179 | - | 1.8% | |
| Pension plan contributions | $216,263 | $162,952 | $48,348 | $4,963 | 1.2% | |
| Office expenses | $148,814 | $71,013 | $77,801 | - | 0.8% | |
| All other expenses | $102,244 | $24,417 | $77,827 | - | 0.6% | |
| Advertising and promotion | $82,449 | $36,926 | $45,523 | - | 0.5% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $81,682 | $36,582 | $45,100 | - | 0.5% |
| Other (as described) | CREDIT CARD FEES | $81,559 | $49,768 | $31,791 | - | 0.5% |
| Other (as described) | STAFF DEVELOPMENT | $77,788 | $31,087 | $46,701 | - | 0.4% |
| Insurance | $59,850 | $26,805 | $33,045 | - | 0.3% | |
| Fees: legal | $42,309 | $36,184 | $6,125 | - | 0.2% | |
| Depreciation and depletion | $39,196 | - | $39,196 | - | 0.2% | |
| Other (as described) | TAXES | $2,525 | - | $2,525 | - | 0.0% |
| Total | $17,727,448 | 100% |
2023 · Form 990 · $16,845,253 spent · pay $6,914,783 · grants $0 · events $2,406,724
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,082,767 | $3,703,608 | $1,267,599 | $111,560 | 30.2% | |
| Conferences, conventions and meetings | $2,406,724 | $2,378,194 | $28,530 | - | 14.3% | |
| Information technology | $2,292,356 | $1,856,916 | $435,440 | - | 13.6% | |
| Fees: other services | $2,246,749 | $2,034,499 | $212,250 | - | 13.3% | |
| Travel | $1,371,108 | $1,319,011 | $52,097 | - | 8.1% | |
| Other employee benefits | $646,964 | $469,207 | $164,274 | $13,483 | 3.8% | |
| Pay: officers, directors, trustees, key employees | $635,278 | $310,424 | $324,854 | - | 3.8% | |
| Payroll taxes | $391,295 | $275,803 | $107,760 | $7,732 | 2.3% | |
| Occupancy | $354,043 | $18,000 | $336,043 | - | 2.1% | |
| Fees: accounting | $250,971 | $227,262 | $23,709 | - | 1.5% | |
| Advertising and promotion | $207,226 | $101,897 | $105,329 | - | 1.2% | |
| Office expenses | $194,442 | $99,114 | $95,328 | - | 1.2% | |
| Pension plan contributions | $158,479 | $114,823 | $39,798 | $3,858 | 0.9% | |
| All other expenses | $131,026 | $41,614 | $89,412 | - | 0.8% | |
| Other (as described) | STAFF DEVELOPMENT | $116,138 | $57,615 | $58,523 | - | 0.7% |
| Other (as described) | BAD DEBT | $102,900 | $51,048 | $51,852 | - | 0.6% |
| Depreciation and depletion | $90,966 | - | $90,966 | - | 0.5% | |
| Other (as described) | CREDIT CARD FEES | $77,630 | $69,104 | $8,526 | - | 0.5% |
| Insurance | $48,391 | $23,795 | $24,596 | - | 0.3% | |
| Fees: legal | $38,029 | $34,436 | $3,593 | - | 0.2% | |
| Other (as described) | TAXES | $1,771 | - | $1,771 | - | 0.0% |
| Total | $16,845,253 | 100% |
2022 · Form 990 · $13,039,603 spent · pay $4,700,514 · grants $0 · events $2,539,547
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,209,944 | $2,886,811 | $300,688 | $22,445 | 24.6% | |
| Conferences, conventions and meetings | $2,539,547 | $2,523,111 | $16,436 | - | 19.5% | |
| Information technology | $1,854,854 | $1,624,408 | $230,446 | - | 14.2% | |
| Fees: other services | $1,749,540 | $1,626,468 | $123,072 | - | 13.4% | |
| Travel | $947,308 | $918,950 | $28,358 | - | 7.3% | |
| Pay: officers, directors, trustees, key employees | $637,475 | $323,085 | $314,390 | - | 4.9% | |
| Other employee benefits | $457,832 | $411,438 | $43,377 | $3,017 | 3.5% | |
| Occupancy | $328,067 | $18,000 | $310,067 | - | 2.5% | |
| Payroll taxes | $273,802 | $230,739 | $41,432 | $1,631 | 2.1% | |
| Fees: accounting | $192,037 | $178,528 | $13,509 | - | 1.5% | |
| Office expenses | $181,238 | $101,429 | $79,809 | - | 1.4% | |
| Pension plan contributions | $121,461 | $109,148 | $11,403 | $910 | 0.9% | |
| All other expenses | $96,324 | $23,747 | $72,577 | - | 0.7% | |
| Depreciation and depletion | $90,393 | - | $90,393 | - | 0.7% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $70,447 | $40,649 | $29,798 | - | 0.5% |
| Other (as described) | CREDIT CARD FEES | $68,226 | $40,625 | $27,601 | - | 0.5% |
| Advertising and promotion | $60,169 | $34,718 | $25,451 | - | 0.5% | |
| Insurance | $55,044 | $31,761 | $23,283 | - | 0.4% | |
| Other (as described) | EQUIP. RENTAL & MAINT. | $53,915 | $4,067 | $49,848 | - | 0.4% |
| Fees: legal | $46,217 | $42,966 | $3,251 | - | 0.4% | |
| Other (as described) | TAXES | $5,763 | - | $5,763 | - | 0.0% |
| Total | $13,039,603 | 100% |
2021 · Form 990 · $9,240,829 spent · pay $3,835,463 · grants $0 · events $1,171,760
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,567,739 | $2,273,162 | $270,979 | $23,598 | 27.8% | |
| Information technology | $1,638,107 | $1,523,428 | $113,396 | $1,283 | 17.7% | |
| Fees: other services | $1,344,933 | $1,316,434 | $27,296 | $1,203 | 14.6% | |
| Conferences, conventions and meetings | $1,171,760 | $1,171,760 | - | - | 12.7% | |
| Pay: officers, directors, trustees, key employees | $618,900 | $308,551 | $310,349 | - | 6.7% | |
| Occupancy | $346,331 | $298,764 | $46,430 | $1,137 | 3.7% | |
| Other employee benefits | $323,867 | $302,759 | $18,111 | $2,997 | 3.5% | |
| Travel | $218,014 | $217,914 | $100 | - | 2.4% | |
| Payroll taxes | $211,121 | $173,831 | $35,675 | $1,615 | 2.3% | |
| Fees: accounting | $171,807 | - | $171,807 | - | 1.9% | |
| Office expenses | $132,850 | $71,613 | $61,237 | - | 1.4% | |
| Pension plan contributions | $113,836 | $99,715 | $13,005 | $1,116 | 1.2% | |
| Depreciation and depletion | $91,859 | - | $91,859 | - | 1.0% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $48,829 | $28,577 | $20,252 | - | 0.5% |
| Other (as described) | RENT ADJUSTMENT | $46,670 | - | $46,670 | - | 0.5% |
| Advertising and promotion | $43,929 | $25,709 | $18,220 | - | 0.5% | |
| All other expenses | $42,326 | $7,012 | $35,314 | - | 0.5% | |
| Insurance | $36,836 | $21,558 | $15,278 | - | 0.4% | |
| Other (as described) | CREDIT CARD FEES | $34,682 | - | $34,682 | - | 0.4% |
| Fees: legal | $29,494 | $28,869 | $599 | $26 | 0.3% | |
| Interest | $5,560 | - | $5,560 | - | 0.1% | |
| Other (as described) | TAXES | $1,379 | - | $1,379 | - | 0.0% |
| Total | $9,240,829 | 100% |
2020 · Form 990 · $7,428,676 spent · pay $3,173,257 · grants $0 · events $222,733
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,081,533 | $1,861,074 | $197,510 | $22,949 | 28.0% | |
| Information technology | $1,667,981 | $1,557,611 | $109,135 | $1,235 | 22.5% | |
| Fees: other services | $861,415 | $849,564 | $11,130 | $721 | 11.6% | |
| Occupancy | $706,503 | $18,000 | $688,503 | - | 9.5% | |
| Pay: officers, directors, trustees, key employees | $511,408 | $254,246 | $257,162 | - | 6.9% | |
| Other employee benefits | $319,753 | $283,618 | $32,887 | $3,248 | 4.3% | |
| Conferences, conventions and meetings | $222,733 | $222,153 | $580 | - | 3.0% | |
| Office expenses | $176,375 | $82,258 | $94,117 | - | 2.4% | |
| Payroll taxes | $169,574 | $139,971 | $28,064 | $1,539 | 2.3% | |
| Fees: accounting | $150,125 | - | $150,125 | - | 2.0% | |
| Depreciation and depletion | $115,806 | - | $115,806 | - | 1.6% | |
| Pension plan contributions | $90,989 | $80,376 | $9,547 | $1,066 | 1.2% | |
| Travel | $87,297 | $84,415 | $2,882 | - | 1.2% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $77,335 | $41,255 | $36,080 | - | 1.0% |
| Fees: legal | $59,796 | $58,973 | $773 | $50 | 0.8% | |
| Interest | $35,204 | - | $35,204 | - | 0.5% | |
| Other (as described) | BAD DEBT EXPENSE | $34,536 | $34,536 | - | - | 0.5% |
| Insurance | $27,483 | $14,661 | $12,822 | - | 0.4% | |
| All other expenses | $24,629 | $6,019 | $18,610 | - | 0.3% | |
| Advertising and promotion | $4,956 | $2,644 | $2,312 | - | 0.1% | |
| Other (as described) | TAXES | $3,245 | - | $3,245 | - | 0.0% |
| Other (as described) | OVERHEAD ALLOCATION | $0 | $122,798 | -$122,798 | - | 0.0% |
| Total | $7,428,676 | 100% |
2019 · Form 990 · $8,733,917 spent · pay $2,809,951 · grants $0 · events $1,538,121
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Information technology | $1,866,474 | $1,666,152 | $200,322 | - | 21.4% | |
| Other salaries and wages | $1,858,772 | $1,690,707 | $146,486 | $21,579 | 21.3% | |
| Conferences, conventions and meetings | $1,538,121 | $1,535,433 | $2,688 | - | 17.6% | |
| Occupancy | $619,261 | $519,374 | $93,895 | $5,992 | 7.1% | |
| Travel | $591,748 | $582,758 | $8,969 | $21 | 6.8% | |
| Pay: officers, directors, trustees, key employees | $468,439 | $232,608 | $235,831 | - | 5.4% | |
| Office expenses | $339,910 | $230,692 | $109,218 | - | 3.9% | |
| Fees: other services | $282,408 | $263,465 | $18,943 | - | 3.2% | |
| Other employee benefits | $229,485 | $218,614 | $5,261 | $5,610 | 2.6% | |
| Other (as described) | BAD DEBT EXPENSE | $190,260 | $52,704 | $137,556 | - | 2.2% |
| Payroll taxes | $168,836 | $140,619 | $28,217 | - | 1.9% | |
| Fees: accounting | $119,021 | - | $119,021 | - | 1.4% | |
| Depreciation and depletion | $112,874 | - | $112,874 | - | 1.3% | |
| Pension plan contributions | $84,419 | $74,158 | $10,261 | - | 1.0% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $63,417 | $45,497 | $17,920 | - | 0.7% |
| Interest | $49,663 | - | $49,663 | - | 0.6% | |
| Insurance | $48,573 | $7,425 | $41,148 | - | 0.6% | |
| Fees: legal | $45,054 | $23,500 | $21,554 | - | 0.5% | |
| Other (as described) | EQUIP. RENTAL & MAINT. | $21,299 | $78 | $21,221 | - | 0.2% |
| Advertising and promotion | $18,798 | $17,987 | $811 | - | 0.2% | |
| All other expenses | $16,345 | $2,996 | $13,349 | - | 0.2% | |
| Other (as described) | TAXES | $740 | - | $740 | - | 0.0% |
| Total | $8,733,917 | 100% |
2018 · Form 990 · $8,431,535 spent · pay $2,781,555 · grants $0 · events $1,391,590
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,958,254 | $1,822,385 | $135,869 | - | 23.2% | |
| Fees: other services | $1,756,795 | $1,568,111 | $188,684 | - | 20.8% | |
| Conferences, conventions and meetings | $1,391,590 | $1,391,578 | $12 | - | 16.5% | |
| Travel | $813,296 | $804,178 | $9,118 | - | 9.6% | |
| Occupancy | $487,938 | - | $487,938 | - | 5.8% | |
| Information technology | $298,972 | $218,013 | $80,959 | - | 3.5% | |
| Pay: officers, directors, trustees, key employees | $283,704 | $207,892 | $75,812 | - | 3.4% | |
| Office expenses | $279,289 | $177,393 | $101,896 | - | 3.3% | |
| Other employee benefits | $261,608 | $248,610 | $12,998 | - | 3.1% | |
| Payroll taxes | $162,188 | $148,802 | $13,386 | - | 1.9% | |
| Depreciation and depletion | $151,433 | - | $151,433 | - | 1.8% | |
| Pension plan contributions | $115,801 | $110,766 | $5,035 | - | 1.4% | |
| Other (as described) | C.C. PROCESSING FEES | $110,519 | $110,367 | $152 | - | 1.3% |
| Other (as described) | DUES & SUBSCRIPTIONS | $83,412 | $70,230 | $13,182 | - | 1.0% |
| Fees: accounting | $67,810 | $8,126 | $59,684 | - | 0.8% | |
| Interest | $52,182 | - | $52,182 | - | 0.6% | |
| Other (as described) | BAD DEBT EXPENSE | $48,216 | $34,120 | $14,096 | - | 0.6% |
| All other expenses | $43,025 | $30,127 | $12,898 | - | 0.5% | |
| Insurance | $29,051 | $4,718 | $24,333 | - | 0.3% | |
| Other (as described) | EQUIP. RENTAL & MAINT. | $28,836 | - | $28,836 | - | 0.3% |
| Advertising and promotion | $4,740 | $4,541 | $199 | - | 0.1% | |
| Fees: legal | $2,876 | $560 | $2,316 | - | 0.0% | |
| Total | $8,431,535 | 100% |
2017 · Form 990 · $10,079,391 spent · pay $3,355,385 · grants $0 · events $2,508,267
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Conferences, conventions and meetings | $2,508,267 | $2,508,267 | - | - | 24.9% | |
| Fees: other services | $2,453,455 | $2,210,728 | $242,727 | - | 24.3% | |
| Other salaries and wages | $2,438,117 | $2,022,684 | $415,433 | - | 24.2% | |
| Other employee benefits | $684,762 | $69,255 | $615,507 | - | 6.8% | |
| Occupancy | $469,621 | $317,176 | $152,445 | - | 4.7% | |
| Other (as described) | BAD DEBT EXPENSE | $277,186 | $31,378 | $245,808 | - | 2.8% |
| Pay: officers, directors, trustees, key employees | $230,711 | $173,033 | $57,678 | - | 2.3% | |
| Information technology | $225,844 | $100,048 | $125,796 | - | 2.2% | |
| Travel | $208,886 | $202,045 | $6,841 | - | 2.1% | |
| Office expenses | $144,280 | $122,337 | $21,943 | - | 1.4% | |
| Depreciation and depletion | $105,509 | $71,260 | $34,249 | - | 1.0% | |
| Other (as described) | MISCELLANEOUS | $66,355 | $16,057 | $50,298 | - | 0.7% |
| Insurance | $64,429 | $58,055 | $6,374 | - | 0.6% | |
| Fees: legal | $62,053 | $55,914 | $6,139 | - | 0.6% | |
| Other (as described) | CREDIT CARD FEES | $59,445 | $53,564 | $5,881 | - | 0.6% |
| Fees: accounting | $49,500 | $44,603 | $4,897 | - | 0.5% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $29,176 | $12,925 | $16,251 | - | 0.3% |
| Payroll taxes | $1,795 | $1,212 | $583 | - | 0.0% | |
| Total | $10,079,391 | 100% |
2016 · Form 990 · $8,108,435 spent · pay $3,261,919 · grants $0 · events $1,607,461
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,001,095 | $1,994,060 | $7,035 | - | 24.7% | |
| Fees: other services | $1,747,415 | $1,666,004 | $81,411 | - | 21.6% | |
| Conferences, conventions and meetings | $1,607,461 | $1,603,598 | $3,863 | - | 19.8% | |
| Other employee benefits | $604,120 | $580,315 | $23,805 | - | 7.5% | |
| Occupancy | $449,314 | $160 | $449,154 | - | 5.5% | |
| Pay: officers, directors, trustees, key employees | $386,021 | $196,154 | $189,867 | - | 4.8% | |
| Travel | $213,611 | $213,098 | $513 | - | 2.6% | |
| Payroll taxes | $179,137 | $166,395 | $12,742 | - | 2.2% | |
| Office expenses | $162,250 | $107,470 | $54,780 | - | 2.0% | |
| Depreciation and depletion | $133,521 | - | $133,521 | - | 1.6% | |
| Other (as described) | credit card fees | $97,033 | $49,954 | $47,079 | - | 1.2% |
| Pension plan contributions | $91,546 | $90,377 | $1,169 | - | 1.1% | |
| Other (as described) | Miscellaneous | $71,067 | $30,422 | $40,645 | - | 0.9% |
| Other (as described) | copying & printing | $69,099 | $60,645 | $8,454 | - | 0.9% |
| Information technology | $64,374 | $40,961 | $23,413 | - | 0.8% | |
| Fees: lobbying | $57,668 | $57,668 | - | - | 0.7% | |
| Other (as described) | Dues and subscriptions | $55,763 | $37,067 | $18,696 | - | 0.7% |
| Insurance | $51,793 | $26,664 | $25,129 | - | 0.6% | |
| Fees: accounting | $42,907 | $22,089 | $20,818 | - | 0.5% | |
| Fees: legal | $23,240 | $11,964 | $11,276 | - | 0.3% | |
| Total | $8,108,435 | 100% |
2015 · Form 990 · $7,593,730 spent · pay $3,078,644 · grants $0 · events $1,629,345
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $1,867,154 | $1,694,698 | $172,456 | - | 24.6% | |
| Other salaries and wages | $1,844,190 | $1,499,496 | $344,694 | - | 24.3% | |
| Conferences, conventions and meetings | $1,629,345 | $1,544,719 | $84,626 | - | 21.5% | |
| Other employee benefits | $621,879 | $350,529 | $271,350 | - | 8.2% | |
| Occupancy | $519,418 | $3,152 | $516,266 | - | 6.8% | |
| Pay: officers, directors, trustees, key employees | $355,701 | $280,039 | $75,662 | - | 4.7% | |
| Office expenses | $228,168 | $125,516 | $102,652 | - | 3.0% | |
| Payroll taxes | $165,329 | $134,428 | $30,901 | - | 2.2% | |
| Depreciation and depletion | $141,667 | - | $141,667 | - | 1.9% | |
| Pension plan contributions | $91,545 | $56,224 | $35,321 | - | 1.2% | |
| Fees: accounting | $47,600 | $6,166 | $41,434 | - | 0.6% | |
| Other (as described) | OTHER EXPENSES | $39,053 | $5,912 | $33,141 | - | 0.5% |
| Other (as described) | DUES & SUBSCRIPTIONS | $28,724 | $14,101 | $14,623 | - | 0.4% |
| Insurance | $13,957 | $1,808 | $12,149 | - | 0.2% | |
| Total | $7,593,730 | 100% |
2014 · Form 990 · $7,059,649 spent · pay $3,028,932 · grants $0 · events $1,261,308
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,763,628 | $1,318,260 | $445,368 | - | 25.0% | |
| Fees: other services | $1,662,856 | $1,459,233 | $203,623 | - | 23.6% | |
| Conferences, conventions and meetings | $1,261,308 | $1,202,924 | $58,384 | - | 17.9% | |
| Other employee benefits | $694,144 | $321,648 | $372,496 | - | 9.8% | |
| Occupancy | $558,745 | $739 | $558,006 | - | 7.9% | |
| Pay: officers, directors, trustees, key employees | $334,301 | $244,389 | $89,912 | - | 4.7% | |
| Office expenses | $290,122 | $165,208 | $124,914 | - | 4.1% | |
| Payroll taxes | $158,881 | $118,759 | $40,122 | - | 2.3% | |
| Depreciation and depletion | $114,331 | - | $114,331 | - | 1.6% | |
| Pension plan contributions | $77,978 | $40,203 | $37,775 | - | 1.1% | |
| Other (as described) | OTHER EXPENSES | $53,391 | $24,152 | $29,239 | - | 0.8% |
| Fees: accounting | $31,750 | $94 | $31,656 | - | 0.4% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $26,152 | $15,993 | $10,159 | - | 0.4% |
| Insurance | $24,333 | $72 | $24,261 | - | 0.3% | |
| Fees: legal | $7,729 | $23 | $7,706 | - | 0.1% | |
| Total | $7,059,649 | 100% |
2013 · Form 990 · $5,771,408 spent · pay $2,984,165 · grants $0 · events $1,106,620
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,896,315 | $1,488,064 | $408,251 | - | 32.9% | |
| Conferences, conventions and meetings | $1,106,620 | $1,011,735 | $94,885 | - | 19.2% | |
| Fees: other services | $716,531 | $570,819 | $145,712 | - | 12.4% | |
| Occupancy | $662,347 | $15,747 | $646,600 | - | 11.5% | |
| Other employee benefits | $398,596 | $363,568 | $35,028 | - | 6.9% | |
| Pay: officers, directors, trustees, key employees | $341,330 | $266,513 | $74,817 | - | 5.9% | |
| Pension plan contributions | $179,193 | $134,526 | $44,667 | - | 3.1% | |
| Office expenses | $168,756 | $117,817 | $50,939 | - | 2.9% | |
| Payroll taxes | $168,731 | $132,406 | $36,325 | - | 2.9% | |
| Depreciation and depletion | $38,085 | - | $38,085 | - | 0.7% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $33,506 | $20,282 | $13,224 | - | 0.6% |
| Fees: accounting | $30,150 | $9,568 | $20,582 | - | 0.5% | |
| Insurance | $24,426 | $7,752 | $16,674 | - | 0.4% | |
| Fees: legal | $6,822 | $2,165 | $4,657 | - | 0.1% | |
| Total | $5,771,408 | 100% |
2012 · Form 990 · $6,175,270 spent · pay $3,564,304 · grants $0 · events $532,700
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,201,028 | $1,718,811 | $482,217 | - | 35.6% | |
| Fees: other services | $738,267 | $667,780 | $70,487 | - | 12.0% | |
| Occupancy | $623,695 | $9,450 | $614,245 | - | 10.1% | |
| Conferences, conventions and meetings | $532,700 | $525,005 | $7,695 | - | 8.6% | |
| Other employee benefits | $439,282 | $350,419 | $88,863 | - | 7.1% | |
| Pension plan contributions | $396,953 | $316,653 | $80,300 | - | 6.4% | |
| Travel | $393,831 | $388,964 | $4,867 | - | 6.4% | |
| Pay: officers, directors, trustees, key employees | $335,421 | $262,466 | $72,955 | - | 5.4% | |
| Office expenses | $237,099 | $205,842 | $31,257 | - | 3.8% | |
| Payroll taxes | $191,620 | $152,857 | $38,763 | - | 3.1% | |
| Fees: accounting | $35,000 | - | $35,000 | - | 0.6% | |
| Depreciation and depletion | $17,827 | - | $17,827 | - | 0.3% | |
| Insurance | $15,019 | $3,667 | $11,352 | - | 0.2% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $12,699 | $12,447 | $252 | - | 0.2% |
| Other (as described) | OTHER EXPENSES | $3,352 | - | $3,352 | - | 0.1% |
| Fees: legal | $1,477 | $1,100 | $377 | - | 0.0% | |
| Total | $6,175,270 | 100% |
2011 · Form 990 · $6,103,696 spent · pay $3,669,856 · grants $0 · events $525,850
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,264,863 | $1,771,445 | $493,418 | - | 37.1% | |
| Fees: other services | $644,466 | $574,261 | $70,205 | - | 10.6% | |
| Other employee benefits | $635,181 | $493,750 | $141,431 | - | 10.4% | |
| Occupancy | $628,740 | $16,077 | $612,663 | - | 10.3% | |
| Conferences, conventions and meetings | $525,850 | $518,802 | $7,048 | - | 8.6% | |
| Pay: officers, directors, trustees, key employees | $331,308 | $258,360 | $72,948 | - | 5.4% | |
| Travel | $315,497 | $301,215 | $14,282 | - | 5.2% | |
| Pension plan contributions | $241,627 | $167,440 | $74,187 | - | 4.0% | |
| Office expenses | $228,485 | $187,349 | $41,136 | - | 3.7% | |
| Payroll taxes | $196,877 | $153,986 | $42,891 | - | 3.2% | |
| Fees: accounting | $28,000 | - | $28,000 | - | 0.5% | |
| Depreciation and depletion | $20,398 | - | $20,398 | - | 0.3% | |
| Insurance | $16,028 | $1,226 | $14,802 | - | 0.3% | |
| Other (as described) | OTHER EXPENSES | $12,758 | $394 | $12,364 | - | 0.2% |
| Other (as described) | DUES & SUBSCRIPTIONS | $10,251 | $10,015 | $236 | - | 0.2% |
| Fees: legal | $3,367 | $1,607 | $1,760 | - | 0.1% | |
| Total | $6,103,696 | 100% |
2010 · Form 990 · $6,800,866 spent · pay $4,189,286 · grants $0 · events $812,023
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,774,451 | $2,049,389 | $709,919 | $15,143 | 40.8% | |
| Conferences, conventions and meetings | $812,023 | $745,099 | $66,924 | - | 11.9% | |
| Occupancy | $623,452 | $16,460 | $606,992 | - | 9.2% | |
| Other employee benefits | $540,682 | $446,230 | $90,819 | $3,633 | 8.0% | |
| Fees: other services | $520,176 | $422,968 | $97,208 | - | 7.6% | |
| Pay: officers, directors, trustees, key employees | $405,699 | $299,269 | $104,190 | $2,240 | 6.0% | |
| Travel | $287,711 | $275,856 | $11,855 | - | 4.2% | |
| Office expenses | $258,241 | $214,663 | $42,978 | $600 | 3.8% | |
| Payroll taxes | $238,735 | $177,313 | $60,112 | $1,310 | 3.5% | |
| Pension plan contributions | $229,719 | $167,815 | $61,365 | $539 | 3.4% | |
| Depreciation and depletion | $35,515 | - | $35,515 | - | 0.5% | |
| Fees: accounting | $27,000 | - | $27,000 | - | 0.4% | |
| Insurance | $22,000 | $2,898 | $19,102 | - | 0.3% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $11,587 | $10,629 | $958 | - | 0.2% |
| Fees: legal | $10,079 | $4,452 | $5,627 | - | 0.1% | |
| Other (as described) | OTHER EXPENSES | $3,796 | $82 | $3,714 | - | 0.1% |
| Other (as described) | ALLOCATED OVERHEAD | $0 | - | -$7,546 | $7,546 | 0.0% |
| Total | $6,800,866 | 100% |
Comments