COMPASSION PREGNANCY CENTERS
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Cite this
Plain text COMPASSION PREGNANCY CENTERS. furp.org, nonprofit organization profile, tax years 2013–2024. https://furp.org/org/compassion-pregnancy-centers-383130795. Retrieved 2026-11-09.
APA furp.org. (n.d.). COMPASSION PREGNANCY CENTERS [Nonprofit organization profile; tax years 2013–2024]. Retrieved November 9, 2026, from https://furp.org/org/compassion-pregnancy-centers-383130795
MLA “COMPASSION PREGNANCY CENTERS.” furp.org, tax years 2013–2024, https://furp.org/org/compassion-pregnancy-centers-383130795. Accessed 9 Nov. 2026.
Retrieved 2026-11-09; covers tax years 2013–2024. Data: furp.org (index © the FURP Alliance; the records are public domain).
2024 · Form 990 · revenue $515K · expenses $524K · assets $468K
- EIN
- 38-3130795
- Address
- 31900 UTICA RD, FRASER, MI 48026-2556
- Website
- WWW.COMPASSIONPREGNANCY.ORG
- NTEE code
- E40 Reproductive Health Care Facilities and Allied Services (Health Care) published (IRS Business Master File, as E400)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- December 1993 (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
PREGNANCY COUNSELING AND SUPPORT
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
2 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 |
|---|---|---|---|---|---|
| Sue Nellis | EXECUTIVE DIRECTOR | 2016-2024 | $75,392 | $489,991 | 1 |
| Kathy Bazzy (former) | EXECUTIVE DI | 2013-2015 | $48,723 | $92,723 | 1 |
Officers and directors, no compensation reported
13 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 |
|---|---|---|---|---|---|
| Karen Russell | CHAIRPERSON | 2013-2024 | 4 | $0 reported | 1 |
| Jim Rickert | SECRETARY | 2013-2024 | 1 | $0 reported | 1 |
| Kerry Ange | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Michael Greve | TREASURER | 2022-2024 | 1 | $0 reported | 1 |
| Michael Filliccia | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Carol Washington (former) | DIRECTOR | 2013-2023 | 1 | $0 reported | 1 |
| Mike Greve (former) | VICE-PRESIDENT | 2015-2021 | 1 | $0 reported | 1 |
| Chris Petitta (former) | DIRECTOR | 2018-2021 | 1 | $0 reported | 1 |
| Amanda Herr (former) | DIRECTOR | 2019 | Not reported | $0 reported | 1 |
| Kathy Vosburg (former) | TREASURER | 2013-2017 | 1 | $0 reported | 1 |
| Kathy Elliott (former) | VICE-PRESIDE | 2013-2017 | 1 | $0 reported | 1 |
| Kathy Viviano (former) | VICE CHAIR | 2013-2016 | 1 | $0 reported | 1 |
| Sarah Dedonatis (former) | DIRECTOR | 2015 | 1 | $0 reported | 1 |
People by year
2024 · 6 people listed · 1 paid, $75K · 10 employees · 65 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUE NELLIS | EXECUTIVE DIRECTOR | 40 | $75,392 | $0 | $0 | $75,392 | 1 |
| KAREN RUSSELL | CHAIRPERSON | 4 | $0 | $0 | $0 | $0 | 1 |
| JIM RICKERT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KERRY ANGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL GREVE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL FILLICCIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · 1 paid, $72K · 10 employees · 55 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUE NELLIS | EXECUTIVE DIRECTOR | 40 | $71,885 | $0 | $0 | $71,885 | 1 |
| KAREN RUSSELL | CHAIRPERSON | 4 | $0 | $0 | $0 | $0 | 1 |
| JIM RICKERT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KERRY ANGE | VICE-CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL GREVE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL FILLICCIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL WASHINGTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 5 people listed · 1 paid, $64K · 9 employees · 55 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUE NELLIS | EXECUTIVE DIRECTOR | 40 | $64,000 | $0 | $0 | $64,000 | 1 |
| KAREN RUSSELL | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| JIM RICKERT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KERRY ANGE | VICE-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL GREVE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · 1 paid, $58K · 8 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUE NELLIS | EXECUTIVE DIRECTOR | 40 | $58,100 | $0 | $0 | $58,100 | 1 |
| KAREN RUSSELL | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| JIM RICKERT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE GREVE | VICE-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL WASHINGTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS PETITTA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 6 people listed · 1 paid, $59K · 7 employees · 68 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUE NELLIS | EXECUTIVE DIRECTOR | 40 | $59,196 | $0 | $0 | $59,196 | 1 |
| KAREN RUSSELL | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| JIM RICKERT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE GREVE | VICE-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL WASHINGTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS PETITTA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 7 people listed · 1 paid, $52K · 7 employees · 63 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUE NELLIS | EXECUTIVE DI | 40 | $51,947 | $0 | $0 | $51,947 | 1 |
| MIKE GREVE | VICE-PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| AMANDA HERR | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| CHRIS PETITTA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM RICKERT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN RUSSELL | CHAIR/PRESID | 3 | $0 | $0 | $0 | $0 | 1 |
| CAROL WASHINGTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 6 people listed · 1 paid, $50K · 7 employees · 66 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUE NELLIS | EXECUTIVE DI | 40 | $50,452 | $0 | $0 | $50,452 | 1 |
| KAREN RUSSELL | CHAIR/PRESID | 3 | $0 | $0 | $0 | $0 | 1 |
| CHRIS PETITTA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM RICKERT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL WASHINGTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE GREVE | VICE-PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 6 people listed · 1 paid, $50K · 7 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUE NELLIS | EXECUTIVE DI | 40 | $49,500 | $0 | $0 | $49,500 | 1 |
| KAREN RUSSELL | CHAIR/PRESID | 3 | $0 | $0 | $0 | $0 | 1 |
| KATHY VOSBURG | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM RICKERT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY ELLIOTT | VICE-PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE GREVE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 8 people listed · 1 paid, $10K · 10 employees · 71 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUE NELLIS | EXECUTIVE DI | 40 | $9,519 | $0 | $0 | $9,519 | 1 |
| KAREN RUSSELL | CHAIR/PRESID | 3 | $0 | $0 | $0 | $0 | 1 |
| KATHY VOSBURG | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM RICKERT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY VIVIANO | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL WASHINGTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY ELLIOTT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE GREVE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 9 people listed · 1 paid, $49K · 7 employees · 110 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHY BAZZY | EXECUTIVE DI | 40 | $48,723 | $0 | $0 | $48,723 | 1 |
| KAREN RUSSELL | CHAIR/PRESID | 3 | $0 | $0 | $0 | $0 | 1 |
| KATHY VOSBURG | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM RICKERT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY VIVIANO | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL WASHINGTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY ELLIOTT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE GREVE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH DEDONATIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 7 people listed · 1 paid, $44K · 7 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHY BAZZY | EXECUTIVE DI | 40 | $44,000 | $0 | $0 | $44,000 | 1 |
| KAREN RUSSELL | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| KATHY VOSBURG | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM RICKERT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY VIVIANO | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL WASHINGTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY ELLIOTT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $515,365 | $524,424 | $468,106 | $420,926 | $421,078 | $0 | $75,392 | 10 | 65 |
| 2023 · Form 990 | ||||||||
| $462,838 | $480,910 | $467,409 | $420,306 | $371,422 | $0 | $71,885 | 10 | 55 |
| 2022 · Form 990 | ||||||||
| $471,638 | $399,375 | $482,549 | $428,699 | $386,746 | $0 | $64,000 | 9 | 55 |
| 2021 · Form 990 | ||||||||
| $403,120 | $365,463 | $364,188 | $360,146 | $343,380 | $0 | $58,100 | 8 | 50 |
| 2020 · Form 990 | ||||||||
| $382,888 | $348,630 | $331,775 | $322,489 | $334,413 | $0 | $59,196 | 7 | 68 |
| 2019 · Form 990 | ||||||||
| $341,901 | $355,818 | $299,131 | $288,231 | $298,047 | $0 | $51,947 | 7 | 63 |
| 2018 · Form 990 | ||||||||
| $312,177 | $329,829 | $312,072 | $302,148 | $271,721 | $0 | $50,452 | 7 | 66 |
| 2017 · Form 990 | ||||||||
| $330,335 | $310,059 | $329,191 | $319,800 | $288,779 | $0 | $40,300 | 7 | 80 |
| 2017 · Form 990 | ||||||||
| $439,492 | $419,216 | $329,191 | $319,800 | $397,936 | $0 | $40,300 | 7 | 80 |
| 2016 · Form 990 | ||||||||
| $343,222 | $297,695 | $302,814 | $299,524 | $289,105 | $0 | $9,519 | 10 | 71 |
| 2016 · Form 990 | ||||||||
| $410,577 | $365,050 | $302,814 | $299,524 | $356,460 | $0 | $9,519 | 10 | 71 |
| 2015 · Form 990 | ||||||||
| $363,192 | $319,378 | $259,554 | $253,997 | $300,222 | $0 | $44,067 | 7 | 110 |
| 2013 · Form 990 | ||||||||
| $249,525 | $217,666 | $142,700 | $141,034 | $82,724 | $690 | $44,000 | 7 | 50 |
Funders of this organization
7 grantors reported grants to this organization, $150,630 in all, tax years 2009 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 | Total given | Grants | Latest year's amount | Latest year | Years given | Type | Match | Grants |
|---|---|---|---|---|---|---|---|---|
| CHARLES A SULLIVAN CHARITABLE FOUNDATION | $85,000 | 9 | $10,000 | 2023 | 2011, 2016-2023 | Private foundation | Fuzzy filed as “COMPASSION PREGNANCY CENTERS” | show |
| KNIGHTS OF COLUMBUS CHARITIES INC | $36,311 | 3 | $10,661 | 2019 | 2010, 2017, 2019 | Public charity | Exact | show |
| FOCUS ON THE FAMILY | $14,900 | 1 | $14,900 | 2009 | 2009 | Public charity | Exact | show |
| THOMAS JOSEPH CHARITABLE FOUNDATION | $11,500 | 2 | $10,000 | 2023 | 2022-2023 | Private foundation | Fuzzy filed as “COMPASSION PREGNANCY CENTER” | show |
| AMAZONSMILE FOUNDATION | $1,769 | 4 | $339 | 2023 | 2020-2023 | Private foundation | Fuzzy filed as “COMPASSION PREGNANCY CENTER” | show |
| LPL FINANCIAL FOUNDATION INC | $1,000 | 2 | $500 | 2021 | 2020-2021 | Private foundation | Fuzzy filed as “COMPASSION PREGNANCY CENTER” | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | $150 | 1 | $150 | 2018 | 2018 | DAF sponsor | Exact | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. NTEE: the IRS’s code when it lists one, otherwise FURP’s inferred code. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| AAA CRISIS PREGNANCY CENTER | MI | E40 | $394,915 | $498,948 | Executive Director | $70,315 | Same NTEE code E40, revenue within 2x, same state, similar name |
| CRISIS PREGNANCY INFORMATION CENTER INC | MI | E40 | $767,348 | $678,384 | EXECUTIVE DIRECTOR | $73,429 | Same NTEE code E40, revenue within 2x, same state |
| ANOTHER WAY PREGNANCY CENTER INC | MI | E40 | $877,546 | $873,101 | EXECUTIVE DIRECTOR | $73,572 | Same NTEE code E40, revenue within 2x, same state |
| PREGNANCY RESOURCE CENTER OF FLINT | MI | E40 | $276,192 | $219,340 | Executive Director | $61,530 | Same NTEE code E40, revenue within 2x, same state |
| MUSKEGON PREGNANCY SERVICES | MI | E40 | $443,363 | $534,418 | EXECUTIVE DI | $57,287 | Same NTEE code E40, revenue within 2x, same state |
| THE LENNON CENTER | MI | E40 | $276,348 | $246,488 | DIRECTOR | $0 | Same NTEE code E40, revenue within 2x, same state |
| LIFE CHOICES RESOURCE CENTER | MI | E40 | $274,452 | $211,999 | EXECUTIVE DI | $73,844 | Same NTEE code E40, revenue within 2x, same state |
| LIFEPLAN | MI | E40 | $529,517 | $535,524 | EXECUTIVE DI | $74,808 | Same NTEE code E40, revenue within 2x, same state |
| THE HAVEN MICHIGAN | MI | E40 | $308,075 | $262,426 | EXECUTIVE DIRECTOR | $72,424 | Same NTEE code E40, revenue within 2x, same state |
| MOTHER AND UNBORN BABY CARE INC | MI | E40 | $468,356 | $460,831 | Executive Director | $60,000 | Same NTEE code E40, revenue within 2x, same state |
| THE PREGNANCY CENTER | IA | E40 | $826,979 | $702,023 | Executive Director | $55,637 | Same NTEE code E40, revenue within 2x, similar mission |
| SUSSEX PREGNANCY CARE CENTER | DE | E40 | $441,105 | $408,064 | PRESIDENT | $0 | Same NTEE code E40, revenue within 2x, similar mission |
| CROSSROADS PREGNANCY CENTER | CA | E40 | $276,800 | $185,880 | PRESIDENT | $0 | Same NTEE code E40, revenue within 2x, similar mission |
| AUGUSTA CARE PREGNANCY CENTER INC | GA | E40 | $401,285 | $304,447 | BOARD MEMBER | $0 | Same NTEE code E40, revenue within 2x, similar mission |
| TRUCHOICE PREGNANCY RESOURCE CENTER | TX | E40 | $806,405 | $653,370 | Treasurer | $0 | Same NTEE code E40, revenue within 2x, similar mission |
| CARE PREGNANCY CENTER OF TULARE COUNTY INC | CA | E40 | $361,615 | $403,442 | Executive Dir. | $67,167 | Same NTEE code E40, revenue within 2x, similar mission |
| PENDLETON PREGNANCY CARE SERVICES INC | OR | E40 | $410,203 | $355,142 | MEMBER AT LA | $0 | Same NTEE code E40, revenue within 2x, similar mission |
| HOPE PREGNANCY CENTER | TN | E40 | $488,568 | $433,079 | Executive Director | $56,500 | Same NTEE code E40, revenue within 2x, similar mission |
| CARE NET PREGNANCY CENTER OF KITTITAS COUNTY | WA | E40 | $485,023 | $358,404 | Chairman | $0 | Same NTEE code E40, revenue within 2x, similar mission |
| OASIS OF HOPE PREGNANCY & PARENTING SUPPORT CENTER | OH | E40 | $371,043 | $286,781 | Executive Director | $33,044 | Same NTEE code E40, revenue within 2x, similar mission |
| PREGNANCY RESOURCE CENTER OF CLEVELAND COUNTY INC | NC | E40 | $306,700 | $1,660,902 | Executive Director | $53,400 | Same NTEE code E40, revenue within 2x, similar mission |
| BRAZOS PREGNANCY CENTER INC | TX | E40 | $571,601 | $497,840 | EXECUTIVE DI | $31,895 | Same NTEE code E40, revenue within 2x, similar mission |
| CRISIS PREGNANCY CENTER OF COOKEVILLE INC | TN | E40 | $808,952 | $811,102 | Executive Director | $74,811 | Same NTEE code E40, revenue within 2x, similar mission |
| DUMAS AREA CRISIS PREGNANCY CENTER | TX | E40 | $923,404 | $784,704 | VICE PRESIDE | $0 | Same NTEE code E40, revenue within 2x, similar mission |
| COMMUNITY PREGNANCY CENTER OF PASADENA | TX | E40 | $313,387 | $303,783 | Executive Director | $52,500 | Same NTEE code E40, revenue within 2x, similar mission |
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 · $524,424 spent · pay $258,872 · grants $93,115 · events $48,969
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $165,227 | $159,454 | - | $5,773 | 31.5% | |
| Grants to US individuals | $93,115 | $93,115 | - | - | 17.8% | |
| Pay: officers, directors, trustees, key employees | $75,392 | $53,999 | $15,078 | $6,315 | 14.4% | |
| Occupancy | $52,351 | $52,351 | - | - | 10.0% | |
| Advertising and promotion | $25,836 | $25,836 | - | - | 4.9% | |
| Other (as described) | OTHER EXPENSES | $20,681 | $20,681 | - | - | 3.9% |
| Payroll taxes | $18,253 | $17,289 | - | $964 | 3.5% | |
| All other expenses | $15,323 | $15,323 | - | - | 2.9% | |
| Other (as described) | SUPPLIES | $14,517 | $14,517 | - | - | 2.8% |
| Other (as described) | PRINTING, REPRODUCTION | $9,210 | $9,210 | - | - | 1.8% |
| Other (as described) | DUES AND MEMBERSHIPS | $8,907 | $8,907 | - | - | 1.7% |
| Insurance | $8,588 | $8,588 | - | - | 1.6% | |
| Depreciation and depletion | $8,337 | $8,337 | - | - | 1.6% | |
| Fees: accounting | $6,100 | - | $6,100 | - | 1.2% | |
| Travel | $1,537 | $1,537 | - | - | 0.3% | |
| Fees: other services | $1,050 | - | $1,050 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $134,000 | $48,969 | reported apart | |||
| Total | $524,424 | 100% |
2023 · Form 990 · $480,910 spent · pay $230,625 · grants $89,407 · events $35,172
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $142,117 | $140,042 | - | $2,075 | 29.6% | |
| Grants to US individuals | $89,407 | $89,407 | - | - | 18.6% | |
| Pay: officers, directors, trustees, key employees | $71,885 | $54,384 | $14,377 | $3,124 | 14.9% | |
| Occupancy | $55,115 | $55,115 | - | - | 11.5% | |
| Advertising and promotion | $30,168 | $30,168 | - | - | 6.3% | |
| Payroll taxes | $16,623 | $16,020 | - | $603 | 3.5% | |
| Other (as described) | OTHER EXPENSES | $15,233 | $15,233 | - | - | 3.2% |
| All other expenses | $10,923 | $10,923 | - | - | 2.3% | |
| Depreciation and depletion | $9,457 | $9,457 | - | - | 2.0% | |
| Other (as described) | SUPPLIES | $8,764 | $8,764 | - | - | 1.8% |
| Other (as described) | DUES AND MEMBERSHIPS | $8,526 | $8,526 | - | - | 1.8% |
| Insurance | $8,253 | $8,253 | - | - | 1.7% | |
| Other (as described) | PRINTING, REPRODUCTION | $7,850 | $7,850 | - | - | 1.6% |
| Fees: accounting | $5,500 | - | $5,500 | - | 1.1% | |
| Travel | $1,089 | $1,089 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $120,217 | $35,172 | reported apart | |||
| Total | $480,910 | 100% |
2022 · Form 990 · $399,375 spent · pay $183,634 · grants $73,584 · events $21,044
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $104,223 | $101,628 | - | $2,595 | 26.1% | |
| Grants to US individuals | $73,584 | $73,584 | - | - | 18.4% | |
| Pay: officers, directors, trustees, key employees | $64,000 | $46,592 | $13,000 | $4,408 | 16.0% | |
| Occupancy | $51,746 | $51,746 | - | - | 13.0% | |
| Advertising and promotion | $19,614 | $19,614 | - | - | 4.9% | |
| Other (as described) | OTHER EXPENSES | $16,733 | $16,733 | - | - | 4.2% |
| Payroll taxes | $15,411 | $14,895 | - | $516 | 3.9% | |
| Other (as described) | SUPPLIES | $9,313 | $9,313 | - | - | 2.3% |
| Depreciation and depletion | $8,676 | $8,676 | - | - | 2.2% | |
| Fees: accounting | $8,500 | - | $8,500 | - | 2.1% | |
| All other expenses | $6,934 | $6,934 | - | - | 1.7% | |
| Other (as described) | PRINTING, REPRODUCTION | $6,899 | $6,899 | - | - | 1.7% |
| Other (as described) | DUES AND MEMBERSHIPS | $6,824 | $6,824 | - | - | 1.7% |
| Insurance | $6,013 | $6,013 | - | - | 1.5% | |
| Travel | $905 | $905 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $105,310 | $21,044 | reported apart | |||
| Total | $399,375 | 100% |
2021 · Form 990 · $365,463 spent · pay $178,213 · grants $74,920 · events $16,409
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $106,755 | $102,075 | $2,341 | $2,339 | 29.2% | |
| Grants to US individuals | $74,920 | $74,920 | - | - | 20.5% | |
| Pay: officers, directors, trustees, key employees | $58,100 | $40,127 | $13,000 | $4,973 | 15.9% | |
| Occupancy | $48,755 | $48,755 | - | - | 13.3% | |
| Advertising and promotion | $15,867 | $15,867 | - | - | 4.3% | |
| Payroll taxes | $13,358 | $12,560 | $196 | $602 | 3.7% | |
| Other (as described) | OTHER EXPENSES | $9,504 | $9,504 | - | - | 2.6% |
| Depreciation and depletion | $7,802 | $7,802 | - | - | 2.1% | |
| Other (as described) | PRINTING, REPRODUCTION | $6,644 | $6,644 | - | - | 1.8% |
| All other expenses | $6,382 | $6,382 | - | - | 1.7% | |
| Other (as described) | DUES AND MEMBERSHIPS | $5,948 | $5,948 | - | - | 1.6% |
| Insurance | $5,336 | $5,336 | - | - | 1.5% | |
| Other (as described) | SUPPLIES | $3,856 | $3,856 | - | - | 1.1% |
| Fees: accounting | $1,500 | - | $1,500 | - | 0.4% | |
| Travel | $736 | $736 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $76,034 | $16,409 | reported apart | |||
| Total | $365,463 | 100% |
2020 · Form 990 · $348,630 spent · pay $178,072 · grants $54,716 · events $12,030
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $105,597 | $100,820 | $2,613 | $2,164 | 30.3% | |
| Pay: officers, directors, trustees, key employees | $59,196 | $39,150 | $13,000 | $7,046 | 17.0% | |
| Grants to US individuals | $54,716 | $54,716 | - | - | 15.7% | |
| Occupancy | $49,064 | $49,064 | - | - | 14.1% | |
| Advertising and promotion | $17,381 | $17,381 | - | - | 5.0% | |
| Other (as described) | OTHER EXPENSES | $14,807 | $14,807 | - | - | 4.2% |
| Payroll taxes | $13,279 | $12,295 | $220 | $764 | 3.8% | |
| Depreciation and depletion | $7,881 | $7,881 | - | - | 2.3% | |
| Insurance | $6,017 | $6,017 | - | - | 1.7% | |
| Other (as described) | PRINTING, REPRODUCTION | $5,978 | $5,978 | - | - | 1.7% |
| Other (as described) | SUPPLIES | $4,931 | $4,931 | - | - | 1.4% |
| Other (as described) | BANK CHARGES AND CREDIT | $3,981 | $3,981 | - | - | 1.1% |
| All other expenses | $3,957 | $3,957 | - | - | 1.1% | |
| Fees: accounting | $1,845 | - | $1,845 | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income $59,960 | $12,030 | reported apart | |||
| Total | $348,630 | 100% |
2019 · Form 990 · $355,818 spent · pay $146,805 · grants $79,572 · events $36,848
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $83,095 | $72,473 | $5,311 | $5,311 | 23.4% | |
| Grants to US individuals | $79,572 | $79,572 | - | - | 22.4% | |
| Pay: officers, directors, trustees, key employees | $51,947 | $33,959 | $13,491 | $4,497 | 14.6% | |
| Occupancy | $49,546 | $42,497 | $4,699 | $2,350 | 13.9% | |
| Office expenses | $27,226 | $23,169 | $991 | $3,066 | 7.7% | |
| Payroll taxes | $11,763 | $9,226 | $1,681 | $856 | 3.3% | |
| Other (as described) | SUPPLIES | $10,587 | $9,705 | $444 | $438 | 3.0% |
| Other (as described) | EQUIPMENT EXPENSES | $8,183 | $8,183 | - | - | 2.3% |
| Other (as described) | TRAINING AND EDUCATION | $7,733 | $5,282 | $1,624 | $827 | 2.2% |
| Depreciation and depletion | $7,320 | $6,826 | $297 | $197 | 2.1% | |
| Insurance | $6,616 | $6,159 | $304 | $153 | 1.9% | |
| Other (as described) | DUES AND MEMBERSHIPS | $4,772 | $4,772 | - | - | 1.3% |
| All other expenses | $3,921 | $2,059 | $324 | $1,538 | 1.1% | |
| Fees: accounting | $2,350 | $1,880 | $470 | - | 0.7% | |
| Travel | $1,187 | $811 | $249 | $127 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $77,428 | $36,848 | reported apart | |||
| Total | $355,818 | 100% |
2018 · Form 990 · $329,829 spent · pay $136,694 · grants $72,016 · events $35,838
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $126,046 | $98,017 | $18,544 | $9,485 | 38.2% | |
| Grants to US individuals | $72,016 | $72,016 | - | - | 21.8% | |
| Occupancy | $45,489 | $39,060 | $4,286 | $2,143 | 13.8% | |
| Office expenses | $25,929 | $23,174 | $933 | $1,822 | 7.9% | |
| Payroll taxes | $10,648 | $8,305 | $1,552 | $791 | 3.2% | |
| Other (as described) | SUPPLIES | $9,449 | $8,299 | $619 | $531 | 2.9% |
| Insurance | $8,363 | $7,519 | $562 | $282 | 2.5% | |
| Other (as described) | TRAINING AND EDUCATION | $7,443 | $5,087 | $1,561 | $795 | 2.3% |
| Depreciation and depletion | $6,589 | $6,277 | $187 | $125 | 2.0% | |
| Other (as described) | DUES AND MEMBERSHIPS | $5,293 | $5,293 | - | - | 1.6% |
| Other (as described) | EQUIPMENT EXPENSES | $4,929 | $4,929 | - | - | 1.5% |
| All other expenses | $4,845 | $4,007 | $44 | $794 | 1.5% | |
| Fees: accounting | $1,650 | $1,320 | $330 | - | 0.5% | |
| Travel | $1,140 | $779 | $239 | $122 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $75,328 | $35,838 | reported apart | |||
| Total | $329,829 | 100% |
2017 · Form 990 · $310,059 spent · pay $118,507 · grants $70,046 · events $33,043
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $70,046 | $70,046 | - | - | 22.6% | |
| Other salaries and wages | $68,645 | $60,514 | $4,066 | $4,065 | 22.1% | |
| Occupancy | $43,923 | $37,696 | $4,151 | $2,076 | 14.2% | |
| Pay: officers, directors, trustees, key employees | $40,300 | $24,787 | $11,635 | $3,878 | 13.0% | |
| Office expenses | $30,432 | $23,305 | $1,184 | $5,943 | 9.8% | |
| Payroll taxes | $9,562 | $8,090 | $977 | $495 | 3.1% | |
| Other (as described) | SUPPLIES | $8,142 | $7,083 | $547 | $512 | 2.6% |
| Other (as described) | EQUIPMENT EXPENSES | $6,463 | $6,463 | - | - | 2.1% |
| Other (as described) | TRAINING AND EDUCATION | $6,123 | $4,871 | $831 | $421 | 2.0% |
| Other (as described) | DUES AND MEMBERSHIPS | $5,758 | $5,758 | - | - | 1.9% |
| All other expenses | $5,273 | $3,771 | $70 | $1,432 | 1.7% | |
| Insurance | $5,237 | $4,699 | $358 | $180 | 1.7% | |
| Depreciation and depletion | $4,337 | $4,217 | $72 | $48 | 1.4% | |
| Travel | $4,218 | $3,378 | $558 | $282 | 1.4% | |
| Fees: accounting | $1,600 | $1,280 | $320 | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income $74,410 | $33,043 | reported apart | |||
| Total | $310,059 | 100% |
2016 · Form 990 · $297,695 spent · pay $105,568 · grants $88,052 · events $28,049
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $88,052 | $88,052 | - | - | 29.6% | |
| Other salaries and wages | $88,047 | $73,090 | $9,335 | $5,622 | 29.6% | |
| Occupancy | $42,891 | $36,818 | $4,049 | $2,024 | 14.4% | |
| Office expenses | $27,509 | $24,259 | $761 | $2,489 | 9.2% | |
| Other (as described) | SUPPLIES | $12,860 | $11,895 | $532 | $433 | 4.3% |
| Pay: officers, directors, trustees, key employees | $9,519 | $5,711 | $2,856 | $952 | 3.2% | |
| Payroll taxes | $8,002 | $6,543 | $947 | $512 | 2.7% | |
| Insurance | $4,816 | $3,765 | $963 | $88 | 1.6% | |
| Other (as described) | DUES AND MEMBERSHIPS | $4,602 | $4,602 | - | - | 1.5% |
| Other (as described) | EQUIPMENT EXPENSES | $3,778 | $3,778 | - | - | 1.3% |
| Other (as described) | MISCELLANEOUS | $2,814 | $2,091 | $451 | $272 | 0.9% |
| Depreciation and depletion | $2,621 | $2,621 | - | - | 0.9% | |
| Fees: accounting | $1,620 | $1,296 | $324 | - | 0.5% | |
| Travel | $286 | $286 | - | - | 0.1% | |
| All other expenses | $278 | $258 | $20 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $93,065 | $28,049 | reported apart | |||
| Total | $297,695 | 100% |
2015 · Form 990 · $319,378 spent · pay $115,742 · grants $99,477 · events $32,605
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $99,477 | $99,477 | - | - | 31.1% | |
| Other salaries and wages | $62,641 | $55,051 | $3,734 | $3,856 | 19.6% | |
| Pay: officers, directors, trustees, key employees | $44,067 | $27,064 | $12,704 | $4,299 | 13.8% | |
| Occupancy | $43,509 | $36,983 | $4,351 | $2,175 | 13.6% | |
| Office expenses | $19,288 | $16,139 | $595 | $2,554 | 6.0% | |
| Other (as described) | SUPPLIES | $13,724 | $12,121 | $916 | $687 | 4.3% |
| Payroll taxes | $9,034 | $7,024 | $1,343 | $667 | 2.8% | |
| Depreciation and depletion | $5,041 | $5,041 | - | - | 1.6% | |
| Insurance | $4,673 | $2,864 | $1,734 | $75 | 1.5% | |
| Other (as described) | MISCELLANEOUS | $4,389 | $2,531 | $61 | $1,797 | 1.4% |
| All other expenses | $3,528 | $3,368 | $130 | $30 | 1.1% | |
| Other (as described) | TRAINING AND EDUCATION | $3,484 | $3,484 | - | - | 1.1% |
| Other (as described) | EQUIPMENT EXPENSES | $3,331 | $3,331 | - | - | 1.0% |
| Fees: accounting | $1,625 | $1,320 | $305 | - | 0.5% | |
| Travel | $1,567 | $1,521 | - | $46 | 0.5% | |
| Fundraising events Event | direct expenses; gross income $95,456 | $32,605 | reported apart | |||
| Total | $319,378 | 100% |
2013 · Form 990 · $217,666 spent · pay $100,771 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $91,169 | $54,701 | $27,351 | $9,117 | 41.9% | |
| Occupancy | $37,766 | $28,324 | $5,665 | $3,777 | 17.4% | |
| Other (as described) | OFFICE EXPENSES | $22,022 | $16,517 | $3,303 | $2,202 | 10.1% |
| Other (as described) | PROGRAM EXPENSES | $13,639 | $10,229 | $2,046 | $1,364 | 6.3% |
| Other (as described) | UTILITIES | $10,957 | $6,574 | $3,287 | $1,096 | 5.0% |
| Payroll taxes | $9,602 | $5,761 | $2,881 | $960 | 4.4% | |
| Other (as described) | TRAINING | $9,043 | $9,043 | - | - | 4.2% |
| All other expenses | $8,009 | $6,335 | $1,202 | $472 | 3.7% | |
| Office expenses | $4,919 | $3,935 | - | $984 | 2.3% | |
| Insurance | $4,869 | $3,408 | $1,461 | - | 2.2% | |
| Depreciation and depletion | $2,500 | $2,500 | - | - | 1.1% | |
| Information technology | $1,915 | $1,915 | - | - | 0.9% | |
| Travel | $1,256 | $1,256 | - | - | 0.6% | |
| Fundraising events Event | direct expenses; gross income $165,911 | - | reported apart | |||
| Total | $217,666 | 100% |
Comments