SHATTERPROOF A NONPROFIT CORP
Cite this
Plain text SHATTERPROOF A NONPROFIT CORP. furp.org, nonprofit organization profile, tax years 2015–2024. https://furp.org/org/454619712. Retrieved 2026-10-21.
APA furp.org. (n.d.). SHATTERPROOF A NONPROFIT CORP [Nonprofit organization profile; tax years 2015–2024]. Retrieved October 21, 2026, from https://furp.org/org/454619712
MLA “SHATTERPROOF A NONPROFIT CORP.” furp.org, tax years 2015–2024, https://furp.org/org/454619712. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2015–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $22.1M · expenses $21.5M · assets $19.9M
- EIN
- 45-4619712
- Address
- 56 BROAD STREET SUITE 14069, BOSTON, MA 02109-4301
- Website
- WWW.SHATTERPROOF.ORG
- NTEE code
- F80
- Subsection
- 501(c)(3)
- Ruling year
- 2012
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE ORGANIZATION'S MISSION IS TO CREATE A SHATTERPROOF WORLD, WHERE ADDICTION NEVER DEFINES OR ENDS A LIFE, BY TRANSFORMING SYSTEMS, SUPPORTING HUMANS AND ENDING STIGMA.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
27 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 |
|---|---|---|---|---|---|
| Kevin Roy | CHIEF PUBLIC POLICY OFFICER | 2018-2024 | $383,302 | $2,253,093 | 1 |
| Kirsten Seckler | CHIEF MARKETING & COMMUNICATIONS OFFICER | 2019-2024 | $335,976 | $1,773,854 | 1 |
| Lisa Kugler | SVP - ATLAS | 2022-2024 | $271,298 | $781,985 | 1 |
| Sara Lipsky | VICE PRESIDENT, PHILANTHROPY | 2023-2024 | $263,876 | $490,716 | 1 |
| Courtney Mckeon | SVP, NATIONAL STIGMA INITIATIVE | 2023-2024 | $263,156 | $488,051 | 1 |
| Molly Gravholt | CHIEF FINANCIAL & ADMINISTRATIVE OFFICER | 2023-2024 | $335,279 | $415,279 | 1 |
| Craig Davis | VP, INFORMATION TECHNOLOGY | 2023-2024 | $223,442 | $404,188 | 1 |
| Jackie Cornish | SVP, HUMAN RESOURCES | 2024 | $211,630 | $211,630 | 1 |
| Mike Mesewicz | VP, PAYER PARTNERSHIPS | 2024 | $208,854 | $208,854 | 1 |
| Young Kim | CONTROLLER | 2024 | $185,193 | $185,193 | 1 |
| Shannon Hartley (former) | CHIEF MARKETING OFFICER | 2016-2018 | $366,155 | $1,062,011 | 1 |
| Tim Kobosko (former) | CHIEF INFORMATION OFFICER | 2020-2022 | $283,351 | $823,300 | 1 |
| Sarah Sartori (former) | VP, DIGITAL MARKETING | 2020-2023 | $211,797 | $514,443 | 1 |
| Patrick Reedy (former) | CHIEF DEVELOPMENT OFFICER | 2022-2023 | $155,931 | $448,012 | 1 |
| Mary Miller (former) | SENIOR VICE PRESIDENT | 2019-2020 | $166,636 | $407,436 | 1 |
| Nancy Palo (former) | NATIONAL VICE PRESIDENT | 2015-2017 | $123,600 | $398,329 | 1 |
| Jennifer Velez (former) | CHIEF IMPACT OFFICER | 2020-2021 | $351,503 | $351,503 | 1 |
| Anthony Della Camera (former) | EMPLOYEE | 2017-2018 | $131,356 | $254,356 | 1 |
| Sue Broderick (former) | EMPLOYEE | 2017-2018 | $114,286 | $223,144 | 1 |
| Tina Johann (former) | EMPLOYEE | 2018 | $213,956 | $213,956 | 1 |
| Heather Lober (former) | VP, STATE ENGAGEMENT | 2023 | $171,275 | $171,275 | 1 |
| Shannon Biello (former) | VP, TREATMENT QUALITY & STRATEGY | 2023 | $167,235 | $167,235 | 1 |
| Jeffrey Crow (former) | CHIEF OPERATING OFFICER | 2023 | $152,118 | $152,118 | 1 |
| Sam Arsenault (former) | EMPLOYEE | 2019 | $130,625 | $130,625 | 1 |
| Matthew Stefanko (former) | EMPLOYEE | 2019 | $120,000 | $120,000 | 1 |
| Susan Broderick (former) | EMPLOYEE | 2015 | $108,858 | $108,858 | 1 |
| Jason Rice (former) | EMPLOYEE | 2016 | $108,000 | $108,000 | 1 |
Officers and directors, no compensation reported
18 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 |
|---|---|---|---|---|---|
| Gary Mendell | PRESIDENT/CHAIR | 2015-2024 | 1 | $0 reported | 1 |
| Gary Henson | CLERK | 2015-2024 | 1 | $0 reported | 1 |
| Howard Finkelstein | TREASURER | 2018-2024 | 1 | $0 reported | 1 |
| Jeff Assaf | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Jonathan E Fielding | DIRECTOR | 2015-2024 | 1 | $0 reported | 1 |
| Chris Hocevar | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Pam Jenkins | DIRECTOR | 2019-2024 | 1 | $0 reported | 1 |
| Russ Mitchell | DIRECTOR | 2018-2024 | 1 | $0 reported | 1 |
| Dana Redd | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Anthony Rutledge | DIRECTOR | 2015-2024 | 1 | $0 reported | 1 |
| Suda Suvarna | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Mark Waller | DIRECTOR | 2015-2024 | 1 | $0 reported | 1 |
| Ken Zimmerman | DIRECTOR | 2019-2024 | 1 | $0 reported | 1 |
| Jeffrey Assaf (former) | DIRECTOR | 2015-2023 | 1 | $0 reported | 1 |
| Gilbert G Menna (former) | EXECUTIVE ADVISOR | 2015-2021 | 0 | $0 reported | 1 |
| Jen Velez (former) | DIRECTOR | 2019 | 0 | $0 reported | 1 |
| Cathy Siegel Weiss (former) | DIRECTOR | 2015-2018 | 0 | $0 reported | 1 |
| Liz Feld (former) | DIRECTOR | 2017-2018 | 0 | $0 reported | 1 |
People by year
2024 · 23 people listed · 10 paid, $2.7M · 99 employees · 3,220 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN ROY | CHIEF PUBLIC POLICY OFFICER | 50 | $368,165 | $0 | $15,137 | $383,302 | 1 |
| KIRSTEN SECKLER | CHIEF MARKETING & COMMUNICATIONS OFFICER | 50 | $300,523 | $0 | $35,453 | $335,976 | 1 |
| MOLLY GRAVHOLT | CHIEF FINANCIAL & ADMINISTRATIVE OFFICER | 50 | $322,408 | $0 | $12,871 | $335,279 | 1 |
| LISA KUGLER | SVP - ATLAS | 50 | $259,872 | $0 | $11,426 | $271,298 | 1 |
| SARA LIPSKY | VICE PRESIDENT, PHILANTHROPY | 50 | $231,976 | $0 | $31,900 | $263,876 | 1 |
| COURTNEY MCKEON | SVP, NATIONAL STIGMA INITIATIVE | 50 | $240,008 | $0 | $23,148 | $263,156 | 1 |
| CRAIG DAVIS | VP, INFORMATION TECHNOLOGY | 50 | $192,459 | $0 | $30,983 | $223,442 | 1 |
| JACKIE CORNISH | SVP, HUMAN RESOURCES | 50 | $202,900 | $0 | $8,730 | $211,630 | 1 |
| MIKE MESEWICZ | VP, PAYER PARTNERSHIPS | 50 | $195,043 | $0 | $13,811 | $208,854 | 1 |
| YOUNG KIM | CONTROLLER | 50 | $171,253 | $0 | $13,940 | $185,193 | 1 |
| GARY MENDELL | PRESIDENT/CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY HENSON | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| HOWARD FINKELSTEIN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF ASSAF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN E FIELDING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS HOCEVAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAM JENKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSS MITCHELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANA REDD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY RUTLEDGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUDA SUVARNA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK WALLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN ZIMMERMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 25 people listed · 12 paid, $2.5M · 103 employees · 3,303 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN ROY | CHIEF POLICY OFFICER | 50 | $354,455 | $0 | $22,832 | $377,287 | 1 |
| KIRSTEN SECKLER | CHIEF MARKETING OFFICER | 50 | $279,985 | $0 | $32,759 | $312,744 | 1 |
| LISA KUGLER | SVP, TREATMENT ATLAS | 50 | $252,281 | $0 | $8,406 | $260,687 | 1 |
| SARA LIPSKY | VP, PHILANTHROPY | 50 | $197,872 | $0 | $28,968 | $226,840 | 1 |
| COURTNEY MCKEON | SVP, NATIONAL STIGMA INITIATIVE | 50 | $204,164 | $0 | $20,731 | $224,895 | 1 |
| SARAH SARTORI | VP, DIGITAL MARKETING | 50 | $206,000 | $0 | $5,797 | $211,797 | 1 |
| CRAIG DAVIS | VP, INFORMATION TECHNOLOGY | 50 | $154,715 | $0 | $26,031 | $180,746 | 1 |
| HEATHER LOBER | VP, STATE ENGAGEMENT | 50 | $166,458 | $0 | $4,817 | $171,275 | 1 |
| SHANNON BIELLO | VP, TREATMENT QUALITY & STRATEGY | 50 | $154,026 | $0 | $13,209 | $167,235 | 1 |
| PATRICK REEDY | CHIEF DEVELOPMENT OFFICER | 50 | $145,486 | $0 | $10,445 | $155,931 | 1 |
| JEFFREY CROW | CHIEF OPERATING OFFICER | 50 | $144,488 | $0 | $7,630 | $152,118 | 1 |
| MOLLY GRAVHOLT | CHIEF FINANCIAL & ADMINISTRATIVE OFFICER | 50 | $80,000 | $0 | $0 | $80,000 | 1 |
| GARY MENDELL | PRESIDENT/CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY HENSON | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| HOWARD FINKELSTEIN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY RUTLEDGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN E FIELDING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY ASSAF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK WALLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSS MITCHELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN ZIMMERMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAM JENKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS HOCEVAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANA REDD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUDA SUVARNA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 18 people listed · 5 paid, $1.5M · 90 employees · 3,100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN ROY | CHIEF POLICY OFFICER | 50 | $337,188 | $0 | $17,163 | $354,351 | 1 |
| KIRSTEN SECKLER | CHIEF MARKETING OFFICER | 50 | $283,250 | $0 | $17,145 | $300,395 | 1 |
| PATRICK REEDY | CHIEF DEVELOPMENT OFFICER | 50 | $275,000 | $0 | $17,081 | $292,081 | 1 |
| TIM KOBOSKO | CHIEF INFORMATION OFFICER | 50 | $283,250 | $0 | $101 | $283,351 | 1 |
| LISA KUGLER | SVP, Treatment ATLAS | 50 | $250,000 | $0 | $0 | $250,000 | 1 |
| GARY MENDELL | PRESIDENT/CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY RUTLEDGE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN E FIELDING | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY ASSAF | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK WALLER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GARY HENSON | CLERK | 0 | $0 | $0 | $0 | $0 | 1 |
| HOWARD FINKELSTEIN | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| RUSS MITCHELL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KEN ZIMMERMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PAM JENKINS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRIS HOCEVAR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DANA REDD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SUDA SUVARNA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 18 people listed · 5 paid, $1.4M · 52 employees · 2,500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER VELEZ | CHIEF IMPACT OFFICER | 50 | $334,286 | $0 | $17,217 | $351,503 | 1 |
| KEVIN ROY | CHIEF POLICY OFFICER | 50 | $314,198 | $0 | $15,438 | $329,636 | 1 |
| KIRSTEN SECKLER | CHIEF MARKETING OFFICER | 50 | $260,965 | $0 | $15,292 | $276,257 | 1 |
| TIM KOBOSKO | CHIEF INFORMATION OFFICER | 50 | $274,897 | $0 | $90 | $274,987 | 1 |
| SARAH SARTORI | VP OF DIGITAL MARKETING | 50 | $168,583 | $0 | $0 | $168,583 | 1 |
| GARY MENDELL | PRESIDENT/CHAIRMAN | 50 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY RUTLEDGE | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| GILBERT G MENNA | EXECUTIVE ADVISOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN E FIELDING | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY ASSAF | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK WALLER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GARY HENSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| HOWARD FINKELSTEIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RUSS MITCHELL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KEN ZIMMERMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PAM JENKINS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRIS HOCEVAR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DANA REDD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 19 people listed · 5 paid, $1.2M · 34 employees · 2,500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN ROY | CHIEF POLICY OFFICER | 40 | $302,213 | $0 | $12,600 | $314,813 | 1 |
| KIRSTEN SECKLER | CHIEF MARKETING OFFICER | 40 | $263,492 | $0 | $9,990 | $273,482 | 1 |
| TIM KOBOSKO | CHIEF INFORMATION OFFICER | 40 | $256,712 | $0 | $8,250 | $264,962 | 1 |
| MARY MILLER | SENIOR VICE PRESIDENT | 40 | $163,636 | $0 | $3,000 | $166,636 | 1 |
| SARAH SARTORI | VP OF DIGITAL MARKETING | 40 | $134,063 | $0 | $0 | $134,063 | 1 |
| GARY MENDELL | PRESIDENT/CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY RUTLEDGE | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| GILBERT G MENNA | EXECUTIVE ADVISOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN E FIELDING | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY ASSAF | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK WALLER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GARY HENSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| HOWARD FINKELSTEIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RUSS MITCHELL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KEN ZIMMERMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER VELEZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PAM JENKINS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRIS HOCEVAR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DANA REDD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 17 people listed · 5 paid, $1.1M · 34 employees · 750 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN ROY | CHIEF POLICY OFFICER | 40 | $315,000 | $0 | $6,300 | $321,300 | 1 |
| KIRSTEN SECKLER | CHIEF COMMUNICATIONS OFFICER | 40 | $275,000 | $0 | $0 | $275,000 | 1 |
| MARY MILLER | EMPLOYEE | 40 | $240,000 | $0 | $800 | $240,800 | 1 |
| SAM ARSENAULT | EMPLOYEE | 40 | $126,500 | $0 | $4,125 | $130,625 | 1 |
| MATTHEW STEFANKO | EMPLOYEE | 40 | $120,000 | $0 | $0 | $120,000 | 1 |
| GARY MENDELL | PRESIDENT/CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY RUTLEDGE | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| GILBERT G MENNA | EXECUTIVE ADVISOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN E FIELDING | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY ASSAF | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK WALLER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GARY HENSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| HOWARD FINKELSTEIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RUSS MITCHELL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KEN ZIMMERMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JEN VELEZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PAM JENKINS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 16 people listed · 5 paid, $998K · 36 employees · 750 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHANNON HARTLEY | CHIEF MARKETING OFFICER | 40 | $366,155 | $0 | $0 | $366,155 | 1 |
| TINA JOHANN | EMPLOYEE | 40 | $213,956 | $0 | $0 | $213,956 | 1 |
| KEVIN ROY | EMPLOYEE | 40 | $172,404 | $0 | $0 | $172,404 | 1 |
| ANTHONY DELLA CAMERA | EMPLOYEE | 40 | $131,356 | $0 | $0 | $131,356 | 1 |
| SUE BRODERICK | EMPLOYEE | 40 | $114,286 | $0 | $0 | $114,286 | 1 |
| GARY MENDELL | PRESIDENT/CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY RUTLEDGE | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| GILBERT G MENNA | CLERK | 0 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN E FIELDING | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY ASSAF | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK WALLER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CATHY SIEGEL WEISS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GARY HENSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LIZ FELD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| HOWARD FINKELSTEIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RUSS MITCHELL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 13 people listed · 4 paid, $705K · 16 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHANNON HARTLEY | CHIEF MARKETING OFFICER | 40 | $350,000 | $0 | $0 | $350,000 | 1 |
| NANCY PALO | NATIONAL VICE PRESIDENT | 40 | $123,600 | $0 | $0 | $123,600 | 1 |
| ANTHONY DELLA CAMERA | EMPLOYEE | 40 | $123,000 | $0 | $0 | $123,000 | 1 |
| SUE BRODERICK | EMPLOYEE | 40 | $108,858 | $0 | $0 | $108,858 | 1 |
| GARY MENDELL | PRESIDENT/CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY RUTLEDGE | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| GILBERT G MENNA | CLERK | 0 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN E FIELDING | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY ASSAF | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK WALLER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CATHY SIEGEL WEISS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GARY HENSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LIZ FELD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 11 people listed · 3 paid, $576K · 16 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHANNON HARTLEY | CHIEF MARKETING OFFICER | 40 | $345,856 | $0 | $0 | $345,856 | 1 |
| NANCY PALO | NATIONAL VICE PRESIDENT | 40 | $122,368 | $0 | $0 | $122,368 | 1 |
| JASON RICE | EMPLOYEE | 40 | $108,000 | $0 | $0 | $108,000 | 1 |
| GARY MENDELL | PRESIDENT/CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY RUTLEDGE | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| GILBERT G MENNA | CLERK | 0 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN E FIELDING | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY ASSAF | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK WALLER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CATHY SIEGEL WEISS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GARY HENSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 10 people listed · 2 paid, $261K · 13 employees · 465 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NANCY PALO | NATIONAL VICE PRESIDENT | 40 | $152,361 | $0 | $0 | $152,361 | 1 |
| SUSAN BRODERICK | EMPLOYEE | 40 | $108,858 | $0 | $0 | $108,858 | 1 |
| GARY MENDELL | PRESIDENT/CHAIRMAN | 40 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY RUTLEDGE | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| GILBERT G MENNA | CLERK | 5 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN E FIELDING | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY ASSAF | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| MARK WALLER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| CATHY SIEGEL WEISS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| GARY HENSON | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $3.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| GOOGLE ADS | MOUNTAIN VIEW, CA | MEDIA ADVERISING | $1,188,468 |
| SC&H GROUP INC | SPARKS, MD | WEBSITE | $552,532 |
| EVENT360 | CHICAGO, IL | WALK EVENTS | $498,065 |
| META PLATFORMS INC | MENLO PARK, CA | MEDIA ADVERISING | $495,932 |
| IPSOS PUBLIC AFFAIRS LLC | NORWALK, CT | STIMGA PROGRAM CONSULTING | $458,605 |
2023 · 5 contractors · $2.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| SC&H GROUP INC | SPARKS, MD | CONSULTING AND FINANCIAL SERVICES | $902,629 |
| EVENT360 | CHICAGO, IL | MARKETING | $895,598 |
| CAROL CONE ON PURPOSE | WELLINGTON, FL | CONSULTING | $267,600 |
| MATHEMATICA INC | PHILADELPHIA, PA | RESEARCH AND DATA ANALYTICS CONSULTING | $249,187 |
| OSYB LLC | GARDEN CITY, NY | ACCOUNTING AND OUTSOURCING | $235,166 |
2022 · 5 contractors · $2.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| MOBIQUITY | WALTHAM, MA | CONSULTING | $1,165,474 |
| EVENT360 | CHICAGO, IL | MARKETING | $377,378 |
| CAROL CONE ON PURPOSE | NEW YORK, NY | CONSULTING | $190,000 |
| CENTRETEK | LA GRANGE, IL | MARKETING | $185,714 |
| 50 STATE LLC | WASHINGTON, DC | PROFESSIONAL SERVICE | $120,000 |
2021 · 5 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| WEBER SHANDWICK | CHICAGO, IL | MARKETING | $399,794 |
| CENTRETEK | LA GRANGE, IL | MARKETING | $348,320 |
| GOODWIN PROCTOR | BOSTON, MA | LEGAL SERVICES | $278,617 |
| CLOUD FOR GOOD LLC | CHARLOTTE, NC | MARKETING | $169,200 |
| AKIN GUMP STRAUSS HAUER FELD LLP | WASHINGTON, DC | LEGAL SERVICES | $136,015 |
2020 · 5 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| RESEARCH TRIANGLE INSITUTE | RESEARCH TRIANGLE PARK, NC | RESEARCH | $717,093 |
| CENTRETEK | ELLICOTT CITY, MD | MARKETING | $188,385 |
| EVENT 360 | CHICAGO, IL | FUNDRAISING | $151,326 |
| AKIN GUMP STRAUSS HAUER FELD LLP | WASHINGTON, DC | LEGAL SERVICES | $110,032 |
| 50 STATE LLC | WASHINGTON, DC | PUBLIC RELATIONS | $110,000 |
2016 · 1 contractor · $143K
| Name | Location | Service | Paid |
|---|---|---|---|
| DENTONS US LLP | CAROL STREAM, IL | PUBLIC RELATIONS | $143,185 |
2015 · 2 contractors · $529K
| Name | Location | Service | Paid |
|---|---|---|---|
| DCI GROUP AZ LLC | WASHINGTON, DC | PUBLIC RELATIONS | $385,917 |
| Charity Dynamics LLC | AUSTIN, TX | PUBLIC RELATIONS | $143,191 |
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 | ||||||||
| $22,092,505 | $21,474,000 | $19,864,502 | $17,764,740 | $21,130,520 | $0 | $1,589,011 | 99 | 3,220 |
| 2023 · Form 990 | ||||||||
| $23,531,335 | $22,597,392 | $21,940,548 | $17,370,760 | $22,990,347 | $0 | $1,619,528 | 103 | 3,303 |
| 2022 · Form 990 | ||||||||
| $22,894,784 | $15,217,667 | $19,834,842 | $16,436,824 | $22,779,726 | $0 | $0 | 90 | 3,100 |
| 2021 · Form 990 | ||||||||
| $10,649,976 | $8,380,924 | $11,424,857 | $8,759,707 | $10,635,972 | $0 | $0 | 52 | 2,500 |
| 2020 · Form 990 | ||||||||
| $8,741,075 | $8,162,009 | $8,109,612 | $6,490,655 | $8,722,877 | $0 | $0 | 34 | 2,500 |
| 2019 · Form 990 | ||||||||
| $10,297,203 | $8,545,817 | $7,398,667 | $5,911,589 | $10,241,007 | $0 | $590,000 | 34 | 750 |
| 2018 · Form 990 | ||||||||
| $7,967,350 | $7,396,581 | $5,236,412 | $4,160,203 | $7,949,701 | $0 | $366,155 | 36 | 750 |
| 2017 · Form 990 | ||||||||
| $6,440,581 | $5,910,976 | $3,965,983 | $3,569,364 | $6,433,235 | $0 | $359,154 | 16 | 500 |
| 2016 · Form 990 | ||||||||
| $4,968,817 | $4,553,468 | $3,332,909 | $3,039,759 | $4,968,564 | $0 | $477,378 | 16 | 500 |
| 2015 · Form 990 | ||||||||
| $4,246,680 | $3,871,511 | $3,023,728 | $2,624,410 | $4,246,453 | $0 | $152,361 | 13 | 465 |
Funders of this organization
69 grantors reported grants to this organization, $23,786,587 in all, tax years 2013 to 2025; the 25 largest shown (all 69). Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2024 | 9 | $8,699,089 | 2024 | $1,241,950 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2014-2024 | 11 | $7,065,797 | 2024 | $1,280,050 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014-2024 | 11 | $1,345,068 | 2024 | $236,700 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020-2024 | 5 | $692,366 | 2024 | $161,500 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2024 | 6 | $515,390 | 2024 | $113,316 | show |
| GREATER KANSAS CITY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2016-2019, 2024 | 5 | $490,985 | 2024 | $403,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2016-2024 | 9 | $405,918 | 2024 | $63,350 | show |
| PAYPAL CHARITABLE GIVING FUND | DAF sponsor | Exact | 2018-2021, 2023-2024 | 6 | $379,217 | 2024 | $104,000 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2016, 2018-2024 | 8 | $377,750 | 2024 | $48,750 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2013, 2018, 2020-2021 | 4 | $350,000 | 2021 | $25,000 | show |
| FOUNDATION FOR THE CAROLINAS | DAF sponsor | Exact | 2019 | 1 | $333,333 | 2019 | $333,333 | show |
| THE COMMUNITY FDN OF MIDDLE TN INC | DAF sponsor | Exact | 2024 | 1 | $250,000 | 2024 | $250,000 | show |
| TIDES FOUNDATION | DAF sponsor | Exact | 2021 | 1 | $250,000 | 2021 | $250,000 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2016-2018 | 3 | $212,519 | 2018 | $3,100 | show |
| GOLDMAN SACHS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2019-2020, 2022, 2024 | 5 | $211,000 | 2024 | $10,000 | show |
| JEWISH COMMUNAL FUND | DAF sponsor | Exact | 2016-2020, 2022-2024 | 8 | $197,483 | 2024 | $20,350 | show |
| GEORGETOWN UNIVERSITY | Public charity | Exact | 2021-2023 | 4 | $175,000 | 2023 | $25,000 | show |
| THE AYCO CHARITABLE FOUNDATION | DAF sponsor | Exact | 2019, 2021-2025 | 6 | $131,140 | 2025 | $6,000 | show |
| GREATER HARTFORD GIVES FOUNDATION | DAF sponsor | Exact | 2018, 2022-2023 | 3 | $128,000 | 2023 | $8,000 | show |
| SERVANT FOUNDATION | DAF sponsor | Exact | 2018-2021 | 4 | $117,250 | 2021 | $33,000 | show |
| CSZ FOUNDATION INC | Public charity | Exact | 2023-2025 | 3 | $110,000 | 2025 | $50,000 | show |
| RAYMOND JAMES CHARITABLE ENDOWMENT FUND | DAF sponsor | Exact | 2018, 2020, 2022-2024 | 5 | $98,750 | 2024 | $18,500 | show |
| COLOR STREET FOUNDATION INC | Public charity | Exact | 2022, 2024 | 2 | $85,000 | 2024 | $10,000 | show |
| HIGHGATE CHARITABLE FOUNDATION INC | Public charity | Exact | 2022, 2024 | 2 | $83,500 | 2024 | $73,500 | show |
| GREATER WASHINGTON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2019, 2021-2024 | 5 | $78,000 | 2024 | $15,500 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| BRIEN CENTER FOR MENTAL HEALTH & SUBTANCE ABUSE SERVICES | MA | F80 | $35,669,539 | $35,425,146 | PRESIDENT AND CEO END 5/30/25 | $351,415 | Same NTEE code F80, revenue within 2x, same state |
| MENTAL HEALTH AMERICA OF DUTCHESS COUNTY INC | NY | F80 | $22,167,360 | $21,984,536 | EXECUTIVE DI | $296,769 | Same NTEE code F80, revenue within 2x |
| THE ARC OF LEHIGH AND NORTHAMPTON COUNTIES INC | PA | F80 | $33,345,622 | $30,537,461 | CHIEF FINANCIAL OFFICER | $162,268 | Same NTEE code F80, revenue within 2x |
| MENTAL HEALTH ASSOCIATION OF COLUMBIA-GREENE COUNTIES INC | NY | F80 | $16,769,971 | $15,054,190 | CEO | $145,373 | Same NTEE code F80, revenue within 2x |
| HUMAN DEVELOPMENT SERVICES OF WESTCHESTER | NY | F80 | $15,623,535 | $15,244,519 | CEO | $197,041 | Same NTEE code F80, revenue within 2x |
| ASSOCIATION FOR MENTAL HEALTH AND WELLNESS INC | NY | F80 | $11,471,981 | $11,325,835 | CEO | $265,956 | Same NTEE code F80, revenue within 2x |
| FMRS HEALTH SYSTEMS INC | WV | F80 | $18,531,010 | $18,422,955 | PHYSICIAN | $477,401 | Same NTEE code F80, revenue within 2x |
| TENNESSEE VOICES FOR CHILDREN | TN | F80 | $24,272,103 | $23,053,204 | CEO | $412,203 | Same NTEE code F80, revenue within 2x |
| MENTAL HEALTH ASSOCIATION OF ESSEX AND MORRIS INC | NJ | F80 | $25,950,407 | $25,885,176 | CEO | $341,124 | Same NTEE code F80, revenue within 2x |
| ALMA FAMILY SERVICES | CA | F80 | $23,018,350 | $22,392,582 | PRESIDENT/CEO | $276,843 | Same NTEE code F80, revenue within 2x |
| MENTAL HEALTH ASSOCIATION OF SAN FRANCISCO | CA | F80 | $21,871,811 | $22,099,979 | President & CEO | $272,609 | Same NTEE code F80, revenue within 2x |
| THE ARC OF PENNSYLVANIA | PA | F80 | $12,246,946 | $10,751,520 | RESIDENTIAL PROGRAM SUPERVISOR | $178,632 | Same NTEE code F80, revenue within 2x |
| AROOSTOOK MENTAL HEALTH SERVICES INC | ME | F80 | $28,714,720 | $28,223,847 | PSYCHIATRIST | $322,363 | Same NTEE code F80, revenue within 2x |
| MENTAL HEALTH CONNECTICUT INC | CT | F80 | $16,934,712 | $16,856,854 | PRESIDENT/CE | $300,498 | Same NTEE code F80, revenue within 2x |
| DANVILLE PITTSYLVANIA COMMUNITY SERVICES | VA | F80 | $34,975,839 | $32,420,198 | EXECUTIVE DIRECTOR | $353,336 | Same NTEE code F80, revenue within 2x |
| PENN FOUNDATION INC | PA | F80 | $28,678,757 | $34,108,962 | Trustee | $449,149 | Same NTEE code F80, revenue within 2x |
| PEOPLE ENCOURAGING PEOPLE INC | MD | F80 | $28,441,473 | $30,195,265 | VICE PRESIDENT/CFO | $364,377 | Same NTEE code F80, revenue within 2x |
| PORTAGE PATH COMMUNITY MENTAL HEALTH CENTER | OH | F80 | $17,365,224 | $16,817,089 | MD | $393,589 | Same NTEE code F80, revenue within 2x |
| NORTH MISSISSIPPI COMMISSION ON MENTAL ILLNESS & MENTAL RETARDATIO | MS | F80 | $22,646,384 | $20,325,918 | Executive Director | $131,612 | Same NTEE code F80, revenue within 2x |
| HUDSON VALLEY CARE COALITION INC | NY | F80 | $19,587,960 | $19,770,051 | CEO/CFO | $268,166 | Same NTEE code F80, revenue within 2x |
| ORCHARD PLACE | IA | F80 | $22,766,168 | $23,977,377 | CHIEF MEDICAL OFFICER | $420,106 | Same NTEE code F80, revenue within 2x |
| EVERYMIND INC | MD | F80 | $19,826,967 | $20,229,881 | CEO | $311,140 | Same NTEE code F80, revenue within 2x |
| MENTAL HEALTH ASSOCIATION IN TULSA INC | OK | F80 | $25,331,269 | $23,648,781 | CEO | $173,767 | Same NTEE code F80, revenue within 2x |
| ADVOCACY ALLIANCE | PA | F80 | $14,102,171 | $15,610,564 | CEO | $221,246 | Same NTEE code F80, revenue within 2x |
| POTOMAC HIGHLANDS MENTAL HEALTH GUILD INC | WV | F80 | $13,003,538 | $13,461,844 | EXECUTIVE DIRECTOR | $127,773 | Same NTEE code F80, revenue within 2x |
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 · $21,474,000 spent · pay $10,195,413 · grants $0 · events $1,001,410
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,148,807 | $5,200,420 | $765,303 | $1,183,084 | 33.3% | |
| Fees: other services | $3,208,562 | $2,516,252 | $75,866 | $616,444 | 14.9% | |
| Advertising and promotion | $2,940,866 | $2,841,990 | - | $98,876 | 13.7% | |
| Pay: officers, directors, trustees, key employees | $1,589,011 | $1,169,494 | $285,127 | $134,390 | 7.4% | |
| Information technology | $1,282,101 | $981,255 | $116,574 | $184,272 | 6.0% | |
| Fees: lobbying | $859,504 | $859,504 | - | - | 4.0% | |
| Other (as described) Event | EVENT COSTS | $835,262 | $483,770 | $3,310 | $348,182 | 3.9% |
| Depreciation and depletion | $701,223 | $699,522 | $1,103 | $598 | 3.3% | |
| Other employee benefits | $660,419 | $483,283 | $79,439 | $97,697 | 3.1% | |
| Payroll taxes | $638,184 | $465,466 | $76,449 | $96,269 | 3.0% | |
| Travel | $580,814 | $473,152 | $11,236 | $96,426 | 2.7% | |
| Office expenses | $239,706 | $52,327 | $154,854 | $32,525 | 1.1% | |
| Pension plan contributions | $158,992 | $117,469 | $15,006 | $26,517 | 0.7% | |
| Other (as described) | SUPPLIES | $141,487 | $30,886 | $91,403 | $19,198 | 0.7% |
| Other (as described) | BAD DEBT EXPENSE | $114,046 | $24,896 | $73,675 | $15,475 | 0.5% |
| Fees: accounting | $112,800 | - | $112,800 | - | 0.5% | |
| Conferences, conventions and meetings | $104,707 | $85,298 | $2,026 | $17,383 | 0.5% | |
| Insurance | $80,401 | $17,551 | $51,940 | $10,910 | 0.4% | |
| Fees: legal | $34,384 | - | $34,384 | - | 0.2% | |
| Occupancy | $30,184 | $6,589 | $19,499 | $4,096 | 0.1% | |
| Fees: investment management | $12,540 | - | $12,540 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $60,290 | $61,441 | reported apart | |||
| Total | $21,474,000 | 100% |
2023 · Form 990 · $22,597,392 spent · pay $10,456,063 · grants $0 · events $1,245,852
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,331,670 | $5,515,145 | $933,574 | $882,951 | 32.4% | |
| Advertising and promotion | $3,243,295 | $3,060,588 | - | $182,707 | 14.4% | |
| Fees: other services | $2,921,518 | $2,212,581 | $674,303 | $34,634 | 12.9% | |
| Pay: officers, directors, trustees, key employees | $1,619,528 | $1,218,267 | $206,222 | $195,039 | 7.2% | |
| Other (as described) | PROGRAM EXPENSE | $1,389,836 | $1,389,836 | - | - | 6.2% |
| Other (as described) Event | EVENT COSTS | $1,103,207 | $724,008 | - | $379,199 | 4.9% |
| Information technology | $890,804 | $694,168 | $36,765 | $159,871 | 3.9% | |
| Other employee benefits | $689,068 | $518,342 | $87,742 | $82,984 | 3.0% | |
| Payroll taxes | $662,462 | $498,328 | $84,354 | $79,780 | 2.9% | |
| Travel | $514,607 | $416,913 | $6,179 | $91,515 | 2.3% | |
| Fees: accounting | $476,826 | - | $476,826 | - | 2.1% | |
| Fees: lobbying | $401,432 | $401,432 | - | - | 1.8% | |
| Depreciation and depletion | $367,234 | $312,149 | - | $55,085 | 1.6% | |
| Office expenses | $240,666 | $3,565 | $165,356 | $71,745 | 1.1% | |
| Other (as described) | BAD DEBT EXPENSE | $228,000 | - | $228,000 | - | 1.0% |
| Pension plan contributions | $153,335 | $115,344 | $19,525 | $18,466 | 0.7% | |
| All other expenses | $124,604 | - | $59,565 | $65,039 | 0.6% | |
| Insurance | $88,642 | - | $88,642 | - | 0.4% | |
| Occupancy | $65,150 | $55,177 | $2,393 | $7,580 | 0.3% | |
| Fees: legal | $55,785 | - | $55,785 | - | 0.2% | |
| Other (as described) | SUPPLIES | $29,723 | $13,173 | $14,863 | $1,687 | 0.1% |
| Fundraising events Event | direct expenses; gross income $35,640 | $142,645 | reported apart | |||
| Total | $22,597,392 | 100% |
2022 · Form 990 · $15,217,667 spent · pay $7,366,299 · grants $0 · events $1,881,726
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,366,299 | $5,055,448 | $680,578 | $1,630,273 | 48.4% | |
| Fees: other services | $1,373,860 | $1,293,270 | $70,652 | $9,938 | 9.0% | |
| All other expenses | $1,298,128 | $1,262,420 | $8,195 | $27,513 | 8.5% | |
| Other (as described) Event | EVENT COSTS | $1,246,332 | $810,116 | - | $436,216 | 8.2% |
| Advertising and promotion | $1,226,388 | $1,076,295 | - | $150,093 | 8.1% | |
| Office expenses | $697,057 | - | $682,041 | $15,016 | 4.6% | |
| Information technology | $663,873 | $499,143 | $35,814 | $128,916 | 4.4% | |
| Fees: lobbying | $651,946 | $651,946 | - | - | 4.3% | |
| Conferences, conventions and meetings | $422,635 | $353,975 | $4,932 | $63,728 | 2.8% | |
| Other (as described) | CREDIT CARD FEES | $110,461 | - | - | $110,461 | 0.7% |
| Other (as described) | BAD DEBT EXPENSE | $72,064 | - | $72,064 | - | 0.5% |
| Depreciation and depletion | $44,349 | $37,697 | - | $6,652 | 0.3% | |
| Insurance | $23,084 | - | $23,084 | - | 0.2% | |
| Other (as described) | SUPPLIES | $14,368 | $7,183 | $7,185 | - | 0.1% |
| Occupancy | $6,823 | $5,800 | $341 | $682 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $212,759 | $212,759 | reported apart | |||
| Total | $15,217,667 | 100% |
2021 · Form 990 · $8,380,924 spent · pay $3,918,945 · grants $0 · events $423,702
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,918,945 | $2,632,888 | $294,907 | $991,150 | 46.8% | |
| Fees: other services | $1,546,573 | $1,149,363 | $382,072 | $15,138 | 18.5% | |
| All other expenses | $893,593 | $878,938 | $14,573 | $82 | 10.7% | |
| Advertising and promotion | $506,484 | $444,921 | - | $61,563 | 6.0% | |
| Fees: lobbying | $498,379 | $498,379 | - | - | 5.9% | |
| Information technology | $459,353 | $368,146 | $15,811 | $75,396 | 5.5% | |
| Other (as described) Event | EVENT COSTS | $210,250 | $105,125 | - | $105,125 | 2.5% |
| Depreciation and depletion | $113,227 | $87,780 | $2,821 | $22,626 | 1.4% | |
| Other (as described) | CREDIT CARD FEES | $79,961 | - | $7,666 | $72,295 | 1.0% |
| Office expenses | $70,963 | - | $63,384 | $7,579 | 0.8% | |
| Conferences, conventions and meetings | $58,792 | $47,613 | $263 | $10,916 | 0.7% | |
| Other (as described) | SUPPLIES | $21,407 | $10,703 | $10,704 | - | 0.3% |
| Insurance | $13,894 | - | $13,894 | - | 0.2% | |
| Occupancy | $3,953 | $3,360 | $198 | $395 | 0.0% | |
| Other (as described) | BAD DEBT EXPENSE | -$14,850 | - | -$14,850 | - | -0.2% |
| Fundraising events Event | direct expenses; gross income $154,660 | $154,660 | reported apart | |||
| Total | $8,380,924 | 100% |
2020 · Form 990 · $8,162,009 spent · pay $3,353,955 · grants $0 · events $1,533,422
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,353,955 | $2,326,742 | $238,788 | $788,425 | 41.1% | |
| Fees: other services | $2,052,205 | $1,804,738 | $23,642 | $223,825 | 25.1% | |
| Fees: lobbying | $554,525 | $554,525 | - | - | 6.8% | |
| Information technology | $461,549 | $372,290 | $15,453 | $73,806 | 5.7% | |
| Other (as described) Event | EVENT COSTS | $418,904 | $209,452 | - | $209,452 | 5.1% |
| All other expenses | $249,080 | $238,674 | $7,236 | $3,170 | 3.1% | |
| Occupancy | $204,756 | $148,285 | $35,995 | $20,476 | 2.5% | |
| Advertising and promotion | $195,757 | $179,739 | - | $16,018 | 2.4% | |
| Conferences, conventions and meetings | $181,706 | $157,438 | $3,162 | $21,106 | 2.2% | |
| Office expenses | $150,533 | $58,415 | $92,118 | - | 1.8% | |
| Depreciation and depletion | $143,538 | $112,646 | $3,120 | $27,772 | 1.8% | |
| Other (as described) | BAD DEBT EXPENSE | $95,283 | - | $95,283 | - | 1.2% |
| Other (as described) | CREDIT CARD FEES | $81,355 | - | $1,283 | $80,072 | 1.0% |
| Other (as described) | SUPPLIES | $14,249 | $6,005 | $7,124 | $1,120 | 0.2% |
| Insurance | $4,614 | - | $4,614 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $932,812 | $932,812 | reported apart | |||
| Total | $8,162,009 | 100% |
2019 · Form 990 · $8,545,817 spent · pay $3,213,990 · grants $0 · events $2,648,112
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,623,990 | $1,305,366 | $267,850 | $1,050,774 | 30.7% | |
| Fees: other services | $1,971,958 | $1,904,298 | - | $67,660 | 23.1% | |
| Other (as described) Event | EVENT COSTS | $960,848 | $480,424 | - | $480,424 | 11.2% |
| Pay: officers, directors, trustees, key employees | $590,000 | $590,000 | - | - | 6.9% | |
| Fees: lobbying | $507,708 | $507,708 | - | - | 5.9% | |
| Conferences, conventions and meetings | $425,121 | $330,311 | $3,517 | $91,293 | 5.0% | |
| Information technology | $338,220 | $269,735 | $15,144 | $53,341 | 4.0% | |
| Depreciation and depletion | $277,377 | $221,330 | $2,888 | $53,159 | 3.2% | |
| Advertising and promotion | $269,067 | - | - | $269,067 | 3.1% | |
| All other expenses | $180,766 | $139,092 | $36,028 | $5,646 | 2.1% | |
| Occupancy | $160,422 | $105,982 | $35,592 | $18,848 | 1.9% | |
| Other (as described) | CREDIT CARD FEES | $144,210 | - | $1,695 | $142,515 | 1.7% |
| Office expenses | $58,111 | - | $58,111 | - | 0.7% | |
| Other (as described) | SUPPLIES | $22,756 | $7,965 | $11,378 | $3,413 | 0.3% |
| Insurance | $19,360 | - | $19,360 | - | 0.2% | |
| Other (as described) | BAD DEBT EXPENSE | -$4,097 | - | -$4,097 | - | -0.0% |
| Fundraising events Event | direct expenses; gross income $1,262,143 | $1,262,143 | reported apart | |||
| Total | $8,545,817 | 100% |
2018 · Form 990 · $7,396,581 spent · pay $2,804,944 · grants $0 · events $2,507,012
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,438,789 | $1,359,596 | $217,116 | $862,077 | 33.0% | |
| All other expenses | $1,251,996 | $630,356 | $6,280 | $615,360 | 16.9% | |
| Fees: other services | $686,018 | $515,639 | $116,305 | $54,074 | 9.3% | |
| Advertising and promotion | $681,519 | - | $3,800 | $677,719 | 9.2% | |
| Information technology | $483,824 | $397,161 | $29,408 | $57,255 | 6.5% | |
| Conferences, conventions and meetings | $392,347 | $317,871 | - | $74,476 | 5.3% | |
| Pay: officers, directors, trustees, key employees | $366,155 | $366,155 | - | - | 5.0% | |
| Depreciation and depletion | $317,976 | $242,713 | $34,458 | $40,805 | 4.3% | |
| Fees: lobbying | $262,996 | $262,996 | - | - | 3.6% | |
| Occupancy | $175,070 | $109,579 | $31,373 | $34,118 | 2.4% | |
| Other (as described) | CREDIT CARD FEES | $168,849 | - | $1,248 | $167,601 | 2.3% |
| Office expenses | $78,224 | - | $78,224 | - | 1.1% | |
| Other (as described) | BAD DEBT EXPENSE | $59,950 | - | $59,950 | - | 0.8% |
| Other (as described) | SUPPLIES | $20,011 | $7,004 | $10,004 | $3,003 | 0.3% |
| Other (as described) | INSURANCE | $12,857 | - | $12,857 | - | 0.2% |
| Fundraising events Event | direct expenses; gross income $2,114,665 | $2,114,665 | reported apart | |||
| Total | $7,396,581 | 100% |
2017 · Form 990 · $5,910,976 spent · pay $1,723,608 · grants $0 · events $736,459
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,364,454 | $970,992 | $115,565 | $277,897 | 23.1% | |
| All other expenses | $1,209,959 | $791,663 | $4,861 | $413,435 | 20.5% | |
| Information technology | $797,798 | $638,689 | $53,814 | $105,295 | 13.5% | |
| Advertising and promotion | $462,135 | $409,725 | - | $52,410 | 7.8% | |
| Conferences, conventions and meetings | $367,704 | $321,492 | $5,504 | $40,708 | 6.2% | |
| Fees: other services | $359,269 | $208,016 | $150,165 | $1,088 | 6.1% | |
| Pay: officers, directors, trustees, key employees | $359,154 | $359,154 | - | - | 6.1% | |
| Depreciation and depletion | $313,764 | $247,555 | $38,373 | $27,836 | 5.3% | |
| Fees: lobbying | $268,366 | $268,366 | - | - | 4.5% | |
| Occupancy | $165,841 | $123,810 | $24,899 | $17,132 | 2.8% | |
| Other (as described) | CREDIT CARD FEES | $122,057 | - | - | $122,057 | 2.1% |
| Office expenses | $56,667 | - | $56,667 | - | 1.0% | |
| Other (as described) | BAD DEBT EXPENSE | $25,300 | - | $25,300 | - | 0.4% |
| Other (as described) | SUPPLIES | $21,415 | $6,181 | $15,234 | - | 0.4% |
| Other (as described) | INSURANCE | $17,093 | $2,568 | $13,425 | $1,100 | 0.3% |
| Fundraising events Event | direct expenses; gross income $368,755 | $368,755 | reported apart | |||
| Total | $5,910,976 | 100% |
2016 · Form 990 · $4,553,468 spent · pay $1,329,974 · grants $0 · events $398,826
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $1,231,235 | $816,531 | $377,149 | $37,555 | 27.0% | |
| Other salaries and wages | $852,596 | $605,629 | $57,218 | $189,749 | 18.7% | |
| All other expenses | $630,938 | $382,589 | $47,814 | $200,535 | 13.9% | |
| Pay: officers, directors, trustees, key employees | $477,378 | $477,378 | - | - | 10.5% | |
| Fees: lobbying | $263,857 | $263,857 | - | - | 5.8% | |
| Conferences, conventions and meetings | $255,249 | $228,701 | - | $26,548 | 5.6% | |
| Depreciation and depletion | $203,389 | $191,063 | $12,326 | - | 4.5% | |
| Other (as described) | WEBSITE EXPENSE | $157,420 | $141,678 | - | $15,742 | 3.5% |
| Other (as described) | CREDIT CARD FEES | $147,927 | - | - | $147,927 | 3.2% |
| Advertising and promotion | $126,460 | $83,247 | - | $43,213 | 2.8% | |
| Occupancy | $112,709 | $73,285 | $39,424 | - | 2.5% | |
| Office expenses | $46,591 | - | $46,591 | - | 1.0% | |
| Other (as described) | SUPPLIES | $25,819 | $16,597 | $9,222 | - | 0.6% |
| Other (as described) | BAD DEBT EXPENSE | $21,900 | - | $21,900 | - | 0.5% |
| Fundraising events Event | direct expenses; gross income $143,577 | $143,577 | reported apart | |||
| Total | $4,553,468 | 100% |
2015 · Form 990 · $3,871,511 spent · pay $770,326 · grants $0 · events $144,173
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $859,738 | $595,318 | $34,015 | $230,405 | 22.2% | |
| Other salaries and wages | $617,965 | $363,879 | $62,316 | $191,770 | 16.0% | |
| Advertising and promotion | $359,715 | $180,467 | - | $179,248 | 9.3% | |
| Fees: other services | $349,538 | $178,095 | $111,460 | $59,983 | 9.0% | |
| Fees: lobbying | $304,936 | $304,936 | - | - | 7.9% | |
| Travel | $303,634 | $229,420 | - | $74,214 | 7.8% | |
| Depreciation and depletion | $170,685 | $144,914 | $25,771 | - | 4.4% | |
| Other (as described) | SUPPLIES | $168,397 | $108,717 | $11,002 | $48,678 | 4.3% |
| Pay: officers, directors, trustees, key employees | $152,361 | $152,361 | - | - | 3.9% | |
| Information technology | $112,407 | $96,174 | $16,233 | - | 2.9% | |
| Occupancy | $108,207 | $36,437 | $71,770 | - | 2.8% | |
| Other (as described) | CREDIT CARD FEES | $105,358 | - | - | $105,358 | 2.7% |
| Fees: accounting | $104,687 | - | $104,687 | - | 2.7% | |
| Other (as described) | WEBSITE EXPENSE | $81,151 | $81,151 | - | - | 2.1% |
| Other (as described) | PUBLIC RELATIONS AND ADVOCACY | $55,638 | $55,638 | - | - | 1.4% |
| Conferences, conventions and meetings | $15,807 | $15,807 | - | - | 0.4% | |
| Fees: legal | $1,287 | - | $1,287 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $128,366 | $128,366 | reported apart | |||
| Total | $3,871,511 | 100% |