MENTAL HEALTH LEADERSHIP INITIATIVE INC
Cite this
Plain text MENTAL HEALTH LEADERSHIP INITIATIVE INC. furp.org, nonprofit organization profile, tax years 2014–2024. https://furp.org/org/mental-health-leadership-initiative-inc-465714524. Retrieved 2026-10-29.
APA furp.org. (n.d.). MENTAL HEALTH LEADERSHIP INITIATIVE INC [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 29, 2026, from https://furp.org/org/mental-health-leadership-initiative-inc-465714524
MLA “MENTAL HEALTH LEADERSHIP INITIATIVE INC.” furp.org, tax years 2014–2024, https://furp.org/org/mental-health-leadership-initiative-inc-465714524. Accessed 29 Oct. 2026.
Retrieved 2026-10-29; covers tax years 2014–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $6.1M · expenses $6.0M · assets $1.4M
- Also known as
- DBA THE KENNEDY FORUM
- EIN
- 46-5714524
- Address
- 124 WASHINGTON ST STE 101, FOXBORO, MA 02035-1368
- Website
- WWW.THEKENNEDYFORUM.ORG
- NTEE code
- F99
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- April 2015 (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
THE KENNEDY FORUM (TKF) MISSION IS TO ALIGN STAKEHOLDERS TO ADVANCE POLICIES AND GOALS THAT AFFECT SYSTEMIC CHANGE. OUR VISION IS TO ENSURE MENTAL HEALTH AS ESSENTIAL HEALTH.DURING 2024, TKF CONTINUED TO MEASURE AND ADVANCE IMPLEMENTATION OF THE 90-90-90 BY 2033 INITIATIVE - A NATIONAL EFFORT TO ENSURE THAT BY 2033: - 90% OF INDIVIDUALS ARE SCREENED FOR MENTAL HEALTH CONDITIONS, - 90% OF THOSE IDENTIFIED RECEIVE EVIDENCE-BASED TREATMENT, AND - 90% OF THOSE IN TREATMENT ACHIEVE RECOVERY OR IMPROVED OUTCOMES.THIS INITIATIVE REPRESENTS A STRATEGIC FRAMEWORK FOR NATIONAL ALIGNMENT AROUND MEASURABLE PARITY AND ACCESS GOALS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
13 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Patrick Kennedy | DIRECTOR/CHAIRMAN | 2014-2024 | $398,552 | $4,938,482 | 1 |
| Kara Kukfa | CHIEF OF OPERATIONS/ASST S | 2015-2024 | $270,431 | $2,307,621 | 1 |
| Rebecca Bagley | PRESIDENT/CEO | 2022-2024 | $403,346 | $1,054,988 | 1 |
| Lauren Finke | POLICY DIRECTOR | 2022-2024 | $161,467 | $450,202 | 1 |
| Meredith Elkins | CHIEF COMMUNICATIONS OFFICER | 2024 | $185,887 | $185,887 | 1 |
| Katherine Clark | CHIEF OF STAFF | 2024 | $174,684 | $174,684 | 1 |
| Nathaniel Counts | CHIEF POLICY DIRECTOR | 2024 | $166,388 | $166,388 | 1 |
| Trudy Avery | SENIOR DIRECTOR OF PROGRAM & DEVELOPMENT | 2024 | $101,956 | $101,956 | 1 |
| David Lloyd (former) | CHIEF POLICY OFFICER | 2019-2023 | $180,727 | $769,674 | 1 |
| Cheryl Potts (former) | FORUM DIRECTOR | 2019-2021 | $122,891 | $429,641 | 1 |
| Kelly O'Brien (former) | FORUM DIRECTOR | 2016-2018 | $113,755 | $405,259 | 1 |
| William Emmet (former) | EXECUTIVE DIRECTOR | 2014-2016 | $71,653 | $399,039 | 1 |
| Lauren Alfred (former) | POLICY DIRECTOR | 2015 | $118,065 | $118,065 | 1 |
Officers and directors, no compensation reported
3 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 |
|---|---|---|---|---|---|
| Keith Lowey | TREASURER/DIRECTOR | 2014-2024 | 2 | $0 reported | 1 |
| Allan Fox | DIRECTOR | 2014-2024 | 0 | $0 reported | 1 |
| John Graham | SECRETARY | 2014-2024 | 0 | $0 reported | 1 |
People by year
2024 · 11 people listed · 8 paid, $1.9M · 27 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REBECCA BAGLEY | PRESIDENT/CEO | 40 | $325,500 | $0 | $77,846 | $403,346 | 1 |
| PATRICK KENNEDY | DIRECTOR/CHAIRMAN | 40 | $325,000 | $0 | $73,552 | $398,552 | 1 |
| KARA KUKFA | CHIEF OF OPERATIONS/ASST S | 40 | $183,750 | $0 | $86,681 | $270,431 | 1 |
| MEREDITH ELKINS | CHIEF COMMUNICATIONS OFFICER | 40 | $159,923 | $0 | $25,964 | $185,887 | 1 |
| KATHERINE CLARK | CHIEF OF STAFF | 40 | $140,539 | $0 | $34,145 | $174,684 | 1 |
| NATHANIEL COUNTS | CHIEF POLICY DIRECTOR | 40 | $141,539 | $0 | $24,849 | $166,388 | 1 |
| LAUREN FINKE | POLICY DIRECTOR | 40 | $140,966 | $0 | $20,501 | $161,467 | 1 |
| TRUDY AVERY | SENIOR DIRECTOR OF PROGRAM & DEVELOPMENT | 40 | $100,492 | $0 | $1,464 | $101,956 | 1 |
| KEITH LOWEY | TREASURER/DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALLAN FOX | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN GRAHAM | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · 5 paid, $1.3M · 26 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REBECCA BAGLEY | PRESIDENT/CEO | 40 | $325,000 | $0 | $56,779 | $381,779 | 1 |
| PATRICK KENNEDY | DIRECTOR/CHAIRMAN | 40 | $300,000 | $0 | $60,771 | $360,771 | 1 |
| KARA KUKFA | CHIEF OF OPERATIONS/ASST S | 40 | $184,000 | $0 | $70,240 | $254,240 | 1 |
| DAVID LLOYD | CHIEF POLICY OFFICER | 40 | $174,615 | $0 | $6,112 | $180,727 | 1 |
| LAUREN FINKE | POLICY DIRECTOR | 40 | $140,000 | $0 | $16,793 | $156,793 | 1 |
| KEITH LOWEY | TREASURER/DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALLAN FOX | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN GRAHAM | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · 5 paid, $1.2M · 18 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICK KENNEDY | DIRECTOR/CHAIRMAN | 40 | $300,000 | $0 | $55,718 | $355,718 | 1 |
| REBECCA BAGLEY | PRESIDENT/CEO | 40 | $231,377 | $0 | $38,486 | $269,863 | 1 |
| KARA KUKFA | CHIEF OF OPERATIONS/ASST SECRETARY | 40 | $180,000 | $0 | $64,648 | $244,648 | 1 |
| DAVID LLOYD | CHIEF POLICY OFFICER | 40 | $170,969 | $0 | $5,540 | $176,509 | 1 |
| LAUREN FINKE | POLICY DIRECTOR | 40 | $117,216 | $0 | $14,726 | $131,942 | 1 |
| KEITH LOWEY | TREASURER/DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALLAN FOX | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN GRAHAM | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · 4 paid, $990K · 15 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICK KENNEDY | PRESIDENT/CEO/DIRECTOR | 40 | $430,769 | $0 | $52,558 | $483,327 | 1 |
| KARA KUKFA | CHIEF OF STAFF | 40 | $175,000 | $0 | $60,372 | $235,372 | 1 |
| DAVID LLOYD | SENIOR POLICY ADVISOR | 40 | $143,950 | $0 | $4,082 | $148,032 | 1 |
| CHERYL POTTS | FORUM DIRECTOR | 40 | $118,269 | $0 | $4,622 | $122,891 | 1 |
| KEITH LOWEY | TREASURER/DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALLAN FOX | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN GRAHAM | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · 4 paid, $1.1M · 14 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICK KENNEDY | PRESIDENT/CEO/DIRECTOR | 40 | $500,000 | $0 | $50,995 | $550,995 | 1 |
| KARA KUKFA | CHIEF OF STAFF | 40 | $175,000 | $0 | $57,787 | $232,787 | 1 |
| CHERYL POTTS | FORUM DIRECTOR | 40 | $150,000 | $0 | $3,750 | $153,750 | 1 |
| DAVID LLOYD | SENIOR POLICY ADVISOR | 40 | $134,950 | $0 | $4,548 | $139,498 | 1 |
| KEITH LOWEY | TREASURER/DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALLAN FOX | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN GRAHAM | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 7 people listed · 4 paid, $1.1M · 14 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICK KENNEDY | PRESIDENT/CEO/DIRECTOR | 40 | $500,000 | $0 | $52,791 | $552,791 | 1 |
| KARA KUKFA | CHIEF OF STAFF | 40 | $196,875 | $0 | $58,634 | $255,509 | 1 |
| CHERYL POTTS | FORUM DIRECTOR | 40 | $150,000 | $0 | $3,000 | $153,000 | 1 |
| DAVID LLOYD | SENIOR POLICY ADVISOR | 40 | $120,769 | $0 | $4,139 | $124,908 | 1 |
| KEITH LOWEY | TREASURER/DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALLAN FOX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN GRAHAM | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 6 people listed · 3 paid, $895K · 13 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICK KENNEDY | PRESIDENT/CEO/DIRECTOR | 40 | $500,000 | $0 | $50,925 | $550,925 | 1 |
| KARA KUKFA | CHIEF OF STAFF | 40 | $175,000 | $0 | $55,535 | $230,535 | 1 |
| KELLY O'BRIEN | FORUM DIRECTOR | 40 | $105,538 | $0 | $8,217 | $113,755 | 1 |
| KEITH LOWEY | TREASURER/DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALLAN FOX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN GRAHAM | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 6 people listed · 3 paid, $912K · 11 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICK KENNEDY | PRESIDENT/CEO/DIRECTOR | 40 | $490,476 | $0 | $45,921 | $536,397 | 1 |
| KARA KUKFA | CHIEF OF STAFF | 40 | $168,725 | $0 | $49,207 | $217,932 | 1 |
| KELLY O'BRIEN | FORUM DIRECTOR | 40 | $141,415 | $0 | $15,966 | $157,381 | 1 |
| KEITH LOWEY | TREASURER/DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALLAN FOX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN GRAHAM | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 7 people listed · 4 paid, $748K · 10 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICK KENNEDY | PRESIDENT/CEO/DIRECTOR | 40 | $300,000 | $0 | $42,843 | $342,843 | 1 |
| KARA KUKFA | CHIEF OF STAFF | 40 | $154,283 | $0 | $45,380 | $199,663 | 1 |
| KELLY O'BRIEN | FORUM DIRECTOR | 40 | $120,012 | $0 | $14,111 | $134,123 | 1 |
| WILLIAM EMMET | EXECUTIVE DIRECTOR | 40 | $69,230 | $0 | $2,423 | $71,653 | 1 |
| KEITH LOWEY | TREASURER/DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALLAN FOX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN GRAHAM | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 7 people listed · 4 paid, $1.1M · 8 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICK KENNEDY | PRESIDENT/CEO/DIRECTOR | 40 | $519,231 | $0 | $39,557 | $558,788 | 1 |
| WILLIAM EMMET | EXECUTIVE DIRECTOR | 40 | $210,252 | $0 | $15,565 | $225,817 | 1 |
| KARA KUKFA | CHIEF OF STAFF | 40 | $125,630 | $0 | $40,874 | $166,504 | 1 |
| LAUREN ALFRED | POLICY DIRECTOR | 40 | $109,053 | $0 | $9,012 | $118,065 | 1 |
| KEITH LOWEY | TREASURER/DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALLAN FOX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN GRAHAM | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 5 people listed · 2 paid, $349K · 3 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICK KENNEDY | PRESIDENT/CEO/DIRECTOR | 40 | $230,769 | $0 | $16,606 | $247,375 | 1 |
| WILLIAM EMMET | EXECUTIVE DIRECTOR | 40 | $93,752 | $0 | $7,817 | $101,569 | 1 |
| KEITH LOWEY | TREASURER/DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALLAN FOX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN GRAHAM | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 3 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| APS AND ASSOCIATES LLC | CHICAGO, IL | POLICY & PROJECT CONSULTING | $690,046 |
| LINDER GLOBAL EVENTS | WASHINGTON, DC | EVENT MANAGEMENT | $597,128 |
| FORUM ONE | AURORA, CO | TECHNOLOGY SOLUTIONS | $341,063 |
2023 · 2 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| THE DUFOUR COLLABORATIVE | ARLINGTON, VA | CONFERENCE | $1,040,801 |
| PYXIS PARTNERS LLC | WASHINGTON, DC | OUTSIDE CONTRACT SERVICES | $546,709 |
2021 · 1 contractor · $197K
| Name | Location | Service | Paid |
|---|---|---|---|
| NEXT LEVEL EVENT DESIGN | CHICAGO, IL | EVENT DESIGN | $196,955 |
2020 · 1 contractor · $508K
| Name | Location | Service | Paid |
|---|---|---|---|
| CURA STRATEGIES LLC | ARLINGTON, VA | COMMUNICATIONS STRATEGY/PUBLIC AFFAIRS | $508,081 |
2019 · 4 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| CURA STRATEGIES LLC | ARLINGTON, VA | COMMUNICATIONS STRATEGY/PUBLIC AFFAIRS | $714,086 |
| SCHOONER STRATEGIES LLC | ANNAPOLIS, MD | COMMUNICATIONS STRATEGY/RESEARCH | $599,645 |
| VERDOLINO & LOWEY PC | FOXBOROUGH, MA | ACCOUNTING & TAX SERVICES | $136,500 |
| ESP PRESENTS LLC | CHICAGO, IL | EVENT PLANNING | $102,863 |
2018 · 2 contractors · $873K
| Name | Location | Service | Paid |
|---|---|---|---|
| SCHOONER STRATEGIES LLC | ANNAPOLIS, MD | COMMUNICATIONS STRATEGY/RESEARCH | $710,516 |
| VERDOLINO & LOWEY PC | FOXBOROUGH, MA | ACCOUNTING & TAX SERVICES | $162,053 |
2017 · 4 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| CURA STRATEGIES LLC | ARLINGTON, VA | COMMUNICATIONS STRATEGY | $511,911 |
| SCHOONER STRATEGIES LLC | ANNAPOLIS, MD | COMMUNICATIONS STRATEGY/RESEARCH | $261,457 |
| VERDOLINO & LOWEY PC | FOXBOROUGH, MA | ACCOUNTING & TAX SERVICES | $195,000 |
| TEMPLE ROCK PRODUCTIONS INC | CLARENDON HILLS, IL | PRODUCTION SERVICES | $180,140 |
2016 · 3 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| CURA STRATEGIES LLC | ARLINGTON, VA | COMMUNICATIONS STRATEGY | $684,091 |
| SCHOONER STRATEGIES LLC | ANNAPOLIS, MD | COMMUNICATIONS STRATEGY/RESEARCH | $344,673 |
| VERDOLINO & LOWEY PC | FOXBOROUGH, MA | ACCOUNTING & TAX SERVICES | $120,000 |
2015 · 5 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| THREESPOT MEDIA | WASHINGTON, DC | COMMUNICATIONS STRATEGY | $519,270 |
| RAFANELLI EVENTS MANAGEMENT | BOSTON, MA | EVENT COORDINATOR | $335,720 |
| SCHOONER STRATEGIES LLC | ANNAPOLIS, MD | COMMUNICATIONS STRATEGY/RESEARCH | $289,529 |
| 4C PARTNERS LLC | BOSTON, MA | FUNDRAISING SERVICES | $116,003 |
| SULLIVAN & WORCESTER | BOSTON, MA | LEGAL SERVICES | $102,185 |
2014 · 2 contractors · $281K
| Name | Location | Service | Paid |
|---|---|---|---|
| THREESPOT MEDIA | WASHINGTON, DC | WEBSITE DESIGN | $143,850 |
| SULLIVAN & WORCESTER | BOSTON, MA | LEGAL SERVICES | $136,882 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2018 · 1 grant to organizations · $100K
2017 · 4 grants to organizations · $566K
2016 · 5 grants to organizations · $656K
2015 · 8 grants to organizations · $402K
2014 · 2 grants to organizations · $1.1M
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
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 | ||||||||
| $6,063,415 | $6,007,113 | $1,407,178 | $1,066,400 | $6,035,548 | $0 | $834,251 | 27 | 0 |
| 2023 · Form 990 | ||||||||
| $5,229,099 | $5,567,958 | $1,186,113 | $896,075 | $5,223,504 | $0 | $983,615 | 26 | 0 |
| 2022 · Form 990 | ||||||||
| $1,095,563 | $2,674,711 | $1,454,943 | $1,203,137 | $968,040 | $0 | $979,562 | 18 | 0 |
| 2021 · Form 990 | ||||||||
| $1,264,079 | $2,566,927 | $3,196,555 | $3,083,712 | $1,085,156 | $0 | $867,989 | 15 | 0 |
| 2020 · Form 990 | ||||||||
| $1,032,799 | $2,578,198 | $4,462,402 | $4,367,195 | $863,997 | $0 | $959,950 | 14 | 0 |
| 2019 · Form 990 | ||||||||
| $1,672,567 | $4,730,707 | $6,502,104 | $6,246,730 | $1,881,825 | $0 | $967,644 | 14 | 0 |
| 2018 · Form 990 | ||||||||
| $645,742 | $3,262,442 | $8,615,420 | $8,418,461 | $892,638 | $0 | $780,538 | 13 | 0 |
| 2017 · Form 990 | ||||||||
| $2,783,035 | $4,176,042 | $11,512,097 | $11,245,302 | $1,844,617 | $0 | $800,616 | 11 | 0 |
| 2016 · Form 990 | ||||||||
| $1,135,806 | $4,602,558 | $12,693,900 | $12,402,375 | $1,149,746 | $0 | $643,525 | 10 | 0 |
| 2015 · Form 990 | ||||||||
| $2,128,787 | $5,559,344 | $14,449,581 | $13,952,432 | $1,912,688 | $0 | $964,167 | 8 | 0 |
| 2014 · Form 990 | ||||||||
| $19,997,885 | $2,139,821 | $18,101,574 | $17,879,538 | $20,071,626 | $0 | $324,520 | 3 | 0 |
Funders of this organization
27 grantors reported grants to this organization, $2,556,603 in all, tax years 2014 to 2025; the 25 largest shown (all 27). 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 |
|---|---|---|---|---|---|---|---|---|
| KPMG U S FOUNDATION INC | Public charity | Exact | 2023-2024 | 2 | $700,000 | 2024 | $600,000 | show |
| SUTTER VALLEY HOSPITALS | Public charity | Exact | 2018 | 1 | $510,000 | 2018 | $510,000 | show |
| AMERICAN PSYCHOLOGICAL FOUNDATION INC | Public charity | Exact | 2025 | 1 | $275,000 | 2025 | $275,000 | show |
| THE CHICAGO COMMUNITY TRUST | DAF sponsor | Exact | 2016-2017, 2020-2021 | 4 | $159,000 | 2021 | $10,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2017, 2022, 2024 | 3 | $145,000 | 2024 | $60,000 | show |
| NAMI NATIONAL | Public charity | Exact | 2023 | 1 | $100,000 | 2023 | $100,000 | show |
| MASS GENERAL BRIGHAM INCORPORATED | Public charity | Exact | 2014 | 1 | $100,000 | 2014 | $100,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2018, 2023-2024 | 5 | $92,000 | 2024 | $40,000 | show |
| NATIONAL COUNCIL FOR BEHAVIORAL HEALTH | Public charity | Exact | 2021-2022 | 2 | $70,000 | 2022 | $50,000 | show |
| NATIONAL ASSOCIATION FOR BEHAVIORAL HEALTHCARE | Public charity | Exact | 2023-2024 | 2 | $50,000 | 2024 | $25,000 | show |
| AMERICAN PSYCHOLOGICAL ASSOCIATION | Public charity | Exact | 2022-2023 | 2 | $45,000 | 2023 | $35,000 | show |
| PHARMACEUTICAL RESEARCH AND MANUFACTURERS OF AMERICA | Public charity | Exact | 2015, 2019 | 2 | $45,000 | 2019 | $10,000 | show |
| MENTAL HEALTH AMERICA INC | Public charity | Exact | 2022-2023 | 2 | $40,000 | 2023 | $25,000 | show |
| DEPAUL UNIVERSITY | Public charity | Exact | 2016-2018, 2021 | 4 | $37,500 | 2021 | $7,500 | show |
| ST LOUIS COMMUNITY FOUNDATION INCORPORATED | DAF sponsor | Exact | 2024 | 1 | $25,000 | 2024 | $25,000 | show |
| TRINITY HEALTH CORPORATION | Public charity | Exact | 2017 | 1 | $25,000 | 2017 | $25,000 | show |
| ANN & ROBERT H LURIE CHILDRENS HOSPITAL OF CHICAGO | Public charity | Exact | 2016 | 1 | $25,000 | 2016 | $25,000 | show |
| PRESENCE CARE TRANSFORMATION CORPORATION | Public charity | Exact | 2014, 2016 | 2 | $20,000 | 2016 | $10,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2022 | 1 | $15,000 | 2022 | $15,000 | show |
| ADVOCATE HEALTH AND HOSPITALS CORPORATION | Public charity | Exact | 2016 | 1 | $11,103 | 2016 | $11,103 | show |
| JEWISH COMMUNITY FEDERATION OF S F MARIN PENINSULA & SONOMA COUNTIES | DAF sponsor | Exact | 2023 | 1 | $11,000 | 2023 | $11,000 | show |
| ST PATRICKS DAY PARADE COMM OF CHICAGO | Public charity | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| HACKENSACK MERIDIAN HEALTH INC | Public charity | Exact | 2023 | 1 | $10,000 | 2023 | $10,000 | show |
| AMERICAN FEDERATION OF LABOR & CONGRESS OF INDUSTRIAL ORGS | Public charity | Exact | 2018 | 1 | $10,000 | 2018 | $10,000 | show |
| AMERICAN PSYCHIATRIC ASSOCIATION FOUNDATION | Public charity | Exact | 2015 | 1 | $10,000 | 2015 | $10,000 | 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 |
|---|---|---|---|---|---|---|---|
| WINDHORSE INTEGRATIVE MENTAL HEALTH INC | MA | F99 | $8,658,495 | $8,514,650 | EXECUTIVE DIRECTOR - SAN L | $216,415 | Same NTEE code F99, revenue within 2x, same state, similar name |
| HEALTHY CHILDREN PROJECT INC | MA | F99 | $3,532,887 | $2,983,706 | TREASURER, BOARD OF DIRECT | $273,585 | Same NTEE code F99, revenue within 2x, same state |
| GEORGIA MENTAL HEALTH CONSUMER NETWORK INC | GA | F99 | $5,797,130 | $5,185,525 | EXECUTIVE DIRECTOR | $158,948 | Same NTEE code F99, revenue within 2x |
| OPPORTUNITY BEHAVIORAL HEALTH INC | PA | F99 | $3,203,718 | $3,168,654 | PRESIDENT | $423,680 | Same NTEE code F99, revenue within 2x |
| FORRESTER CENTER FOR BEHAVIORAL HEALTH INC | SC | F99 | $5,257,383 | $5,037,289 | CEO AT 12/31 | $166,293 | Same NTEE code F99, revenue within 2x |
| SOUTHEASTERN ARIZONA BEHAVIORAL HEALTH SERVICES INC | AZ | F99 | $8,936,250 | $8,969,988 | President/CEO | $490,578 | Same NTEE code F99, revenue within 2x |
| SAVANT CARE INC | CA | F99 | $3,295,491 | $2,434,059 | Director | $0 | Same NTEE code F99, revenue within 2x, similar mission |
| CK BEHAVIORAL HEALTH SERVICES INC | TX | F99 | $5,029,948 | $5,472,600 | PRESIDENT/DI | $254,988 | Same NTEE code F99, revenue within 2x |
| MARYLAND COALITION OF FAMILIES INC | MD | F99 | $6,600,615 | $6,749,812 | EXECUTIVE DIRECTOR | $195,395 | Same NTEE code F99, revenue within 2x |
| NEUROBEHAVIORAL HOSPITAL FOUNDATION INC | FL | F99 | $3,978,937 | $4,700,000 | President/Director | $0 | Same NTEE code F99, revenue within 2x |
| CHRISTIAN HEALTH ASSOCIATES | AK | F99 | $4,153,912 | $4,010,388 | PROVIDER | $146,850 | Same NTEE code F99, revenue within 2x |
| NAMI KEYSTONE PENNSYLVANIA | PA | F99 | $3,908,050 | $3,809,534 | CEO | $170,075 | Same NTEE code F99, revenue within 2x |
| JOAK AMERICAN HOMES INC | MI | F99 | $8,216,008 | $8,809,580 | President | $60,000 | Same NTEE code F99, revenue within 2x |
| LENNY LEARNING INC | NY | F99 | $3,246,826 | $859,948 | PRESIDENT | $227,634 | Same NTEE code F99, revenue within 2x |
| SUBURBAN ACCESS INC | IL | F99 | $8,942,284 | $8,970,115 | EXECUTIVE DIRECTOR | $192,878 | Same NTEE code F99, revenue within 2x |
| SOUTHERN AREA BEHAVIORAL HEALTHCARE SERVICES | TX | F99 | $3,260,345 | $2,725,532 | BOARD PRESIDENT AND CHIEF EXECUTIVE OFFICER | $167,375 | Same NTEE code F99, revenue within 2x |
| NETWORK ENTERPRISES INC | HI | F99 | $5,643,182 | $4,218,071 | PRESIDENT & | $155,109 | Same NTEE code F99, revenue within 2x |
| NORTH SIDE FIRE & RESCUE INC | NC | F99 | $5,582,417 | $5,260,967 | CHIEF | $113,209 | Same NTEE code F99, revenue within 2x |
| DREAMWEAVERS INC | WI | F99 | $4,103,906 | $3,882,765 | EXECUTIVE DIRECTOR | $123,920 | Same NTEE code F99, revenue within 2x |
| CONSUMER SATISFACTION TEAM INC | PA | F99 | $3,862,820 | $3,734,179 | Executive Dir. | $178,335 | Same NTEE code F99, revenue within 2x |
| ALLIANCE FOR COMMUNITY TRANSFORMATIONS | CA | F99 | $7,445,693 | $7,599,628 | EXECUTIVE DIRECTOR | $121,123 | Same NTEE code F99, revenue within 2x |
| BRING CHANGE 2 MIND | CA | F99 | $3,871,121 | $3,219,810 | EXECUTIVE DIRECTOR | $263,913 | Same NTEE code F99, revenue within 2x |
| REGION TEN COMMUNITY SERVICES BOARD INC | VA | F99 | $3,845,686 | $2,000,723 | EXECUTIVE DIRECTOR | $294,806 | Same NTEE code F99, revenue within 2x |
| CINNAMON HILLS YOUTH CRISIS CENTER | UT | F99 | $8,620,984 | $11,729,512 | PRESIDENT | $1,000,956 | Same NTEE code F99, revenue within 2x |
| AMUDIM COMMUNITY RESOURCES INC | NY | F99 | $6,423,627 | $8,194,828 | EXECUTIVE DIRECTOR | $333,452 | Same NTEE code F99, 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 · $6,007,113 spent · pay $2,688,182 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $1,604,943 | $1,603,227 | $1,048 | $668 | 26.7% | |
| Other salaries and wages | $1,276,333 | $1,045,323 | $141,173 | $89,837 | 21.2% | |
| Pay: officers, directors, trustees, key employees | $834,251 | $684,085 | $91,768 | $58,398 | 13.9% | |
| Other (as described) | DIRECT PROGRAM EXPENSES | $783,478 | $783,478 | - | - | 13.0% |
| Travel | $508,926 | $371,516 | $66,160 | $71,250 | 8.5% | |
| Other employee benefits | $386,008 | $316,527 | $42,461 | $27,020 | 6.4% | |
| Other (as described) | OPERATIONS | $157,483 | $130,974 | $16,200 | $10,309 | 2.6% |
| Payroll taxes | $146,684 | $120,281 | $16,135 | $10,268 | 2.4% | |
| Fees: accounting | $133,965 | $33,491 | $100,474 | - | 2.2% | |
| Insurance | $49,689 | $7,039 | $42,472 | $178 | 0.8% | |
| Pension plan contributions | $44,906 | $36,823 | $4,940 | $3,143 | 0.7% | |
| Other (as described) | PROGRAM DONATIONS | $37,141 | $37,141 | - | - | 0.6% |
| Depreciation and depletion | $16,312 | $3,203 | $1,794 | $11,315 | 0.3% | |
| Fees: legal | $10,460 | - | $10,460 | - | 0.2% | |
| Other (as described) | BANK FEES | $9,474 | - | $9,474 | - | 0.2% |
| Fees: lobbying | $7,060 | $7,060 | - | - | 0.1% | |
| Total | $6,007,113 | 100% |
2023 · Form 990 · $5,567,958 spent · pay $2,275,321 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DIRECT PROGRAM EXPENSES | $1,642,210 | $1,642,210 | - | - | 29.5% |
| Pay: officers, directors, trustees, key employees | $983,615 | $777,615 | $107,600 | $98,400 | 17.7% | |
| Fees: other services | $904,096 | $876,201 | $9,561 | $18,334 | 16.2% | |
| Other salaries and wages | $845,003 | $717,803 | $96,022 | $31,178 | 15.2% | |
| Travel | $314,652 | $258,014 | $34,612 | $22,026 | 5.7% | |
| Other employee benefits | $277,185 | $227,291 | $30,491 | $19,403 | 5.0% | |
| Other (as described) | OPERATIONS | $148,941 | $122,133 | $16,383 | $10,425 | 2.7% |
| Payroll taxes | $128,876 | $105,679 | $14,176 | $9,021 | 2.3% | |
| Fees: accounting | $110,030 | $55,015 | $55,015 | - | 2.0% | |
| Insurance | $52,898 | $9,066 | $43,480 | $352 | 1.0% | |
| Pension plan contributions | $40,642 | $33,326 | $4,471 | $2,845 | 0.7% | |
| Depreciation and depletion | $34,492 | $7,328 | $3,794 | $23,370 | 0.6% | |
| Other (as described) | PROGRAM DONATIONS | $27,640 | $27,640 | - | - | 0.5% |
| Fees: legal | $22,988 | $11,494 | $11,494 | - | 0.4% | |
| Fees: lobbying | $22,492 | $22,492 | - | - | 0.4% | |
| Other (as described) | BANK FEES | $6,281 | - | $6,281 | - | 0.1% |
| Fees: investment management | $5,917 | - | $5,917 | - | 0.1% | |
| Total | $5,567,958 | 100% |
2022 · Form 990 · $2,674,711 spent · pay $1,816,353 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $979,562 | $668,932 | $117,393 | $193,237 | 36.6% | |
| Other salaries and wages | $449,629 | $331,502 | $54,110 | $64,017 | 16.8% | |
| Other employee benefits | $254,201 | $188,109 | $25,420 | $40,672 | 9.5% | |
| Other (as described) | DIRECT PROGRAM EXPENSES | $203,433 | $203,433 | - | - | 7.6% |
| Fees: other services | $145,964 | $143,585 | $1,023 | $1,356 | 5.5% | |
| Travel | $124,602 | $90,959 | $16,199 | $17,444 | 4.7% | |
| Fees: accounting | $110,491 | $82,868 | $27,623 | - | 4.1% | |
| Payroll taxes | $99,322 | $69,525 | $11,919 | $17,878 | 3.7% | |
| Other (as described) | OPERATIONS | $83,490 | $62,983 | $9,874 | $10,633 | 3.1% |
| Fees: investment management | $52,370 | - | $52,370 | - | 2.0% | |
| Insurance | $49,020 | $7,265 | $41,254 | $501 | 1.8% | |
| Fees: legal | $42,724 | $42,025 | $699 | - | 1.6% | |
| Pension plan contributions | $33,639 | $24,893 | $3,364 | $5,382 | 1.3% | |
| Fees: lobbying | $31,060 | $31,060 | - | - | 1.2% | |
| Depreciation and depletion | $13,396 | $9,920 | $1,718 | $1,758 | 0.5% | |
| Other (as described) | BANK FEES | $1,808 | - | $1,808 | - | 0.1% |
| Total | $2,674,711 | 100% |
2021 · Form 990 · $2,566,927 spent · pay $1,751,646 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $867,989 | $640,228 | $87,390 | $140,371 | 33.8% | |
| Other salaries and wages | $525,279 | $474,387 | $24,071 | $26,821 | 20.5% | |
| Other (as described) | DIRECT PROGRAM EXPENSES | $499,059 | $499,059 | - | - | 19.4% |
| Other employee benefits | $240,334 | $177,847 | $24,033 | $38,454 | 9.4% | |
| Other (as described) | OPERATIONS | $90,385 | $68,143 | $10,709 | $11,533 | 3.5% |
| Payroll taxes | $81,464 | $65,171 | $6,517 | $9,776 | 3.2% | |
| Fees: accounting | $72,100 | $54,075 | $18,025 | - | 2.8% | |
| Fees: investment management | $53,462 | - | $53,462 | - | 2.1% | |
| Insurance | $49,667 | $7,396 | $41,742 | $529 | 1.9% | |
| Pension plan contributions | $36,580 | $27,069 | $3,658 | $5,853 | 1.4% | |
| Depreciation and depletion | $12,145 | $9,007 | $1,555 | $1,583 | 0.5% | |
| Fees: lobbying | $11,982 | $11,982 | - | - | 0.5% | |
| Travel | $8,931 | $6,520 | $1,161 | $1,250 | 0.3% | |
| Fees: other services | $8,786 | $6,944 | $794 | $1,048 | 0.3% | |
| Fees: legal | $8,254 | $7,555 | $699 | - | 0.3% | |
| Other (as described) | BANK FEES | $510 | - | $510 | - | 0.0% |
| Total | $2,566,927 | 100% |
2020 · Form 990 · $2,578,198 spent · pay $1,849,950 · grants $0 · events $62,791
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $959,950 | $703,955 | $96,747 | $159,248 | 37.2% | |
| Other (as described) | DIRECT PROGRAM EXPENSES | $636,470 | $636,470 | - | - | 24.7% |
| Other salaries and wages | $540,543 | $436,420 | $53,302 | $50,821 | 21.0% | |
| Other employee benefits | $219,872 | $167,103 | $21,987 | $30,782 | 8.5% | |
| Other (as described) | OPERATIONS | $176,252 | $137,845 | $16,004 | $22,403 | 6.8% |
| Fees: accounting | $118,161 | $88,621 | $29,540 | - | 4.6% | |
| Payroll taxes | $94,163 | $71,564 | $9,416 | $13,183 | 3.7% | |
| Travel | $72,571 | $55,154 | $7,257 | $10,160 | 2.8% | |
| Fees: investment management | $55,862 | - | $55,862 | - | 2.2% | |
| Fees: other services | $50,099 | $48,356 | $726 | $1,017 | 1.9% | |
| Insurance | $47,599 | $8,312 | $38,814 | $473 | 1.8% | |
| Pension plan contributions | $35,422 | $26,921 | $3,542 | $4,959 | 1.4% | |
| Depreciation and depletion | $20,210 | $15,465 | $2,033 | $2,712 | 0.8% | |
| Fees: lobbying | $20,162 | $20,162 | - | - | 0.8% | |
| Fees: legal | $4,792 | $3,594 | $1,198 | - | 0.2% | |
| Other (as described) | BANK FEES | $1,070 | - | $1,070 | - | 0.0% |
| Other (as described) | PROGRAM RELATED INVESTM | -$475,000 | -$475,000 | - | - | -18.4% |
| Fundraising events Event | direct expenses; gross income $0 | $62,791 | reported apart | |||
| Total | $2,578,198 | 100% |
2019 · Form 990 · $4,730,707 spent · pay $1,715,991 · grants $0 · events $556,677
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $1,398,307 | $1,396,424 | $909 | $974 | 29.6% | |
| Pay: officers, directors, trustees, key employees | $967,644 | $716,057 | $96,765 | $154,822 | 20.5% | |
| Other (as described) | PROGRAM RELATED INVESTM | $500,000 | $500,000 | - | - | 10.6% |
| Other salaries and wages | $434,294 | $321,377 | $43,429 | $69,488 | 9.2% | |
| Other (as described) | OPERATIONS | $270,028 | $222,558 | $22,856 | $24,614 | 5.7% |
| Other (as described) | DIRECT PROGRAM EXPENSES | $265,353 | $265,353 | - | - | 5.6% |
| Travel | $236,948 | $172,972 | $30,803 | $33,173 | 5.0% | |
| Other employee benefits | $196,103 | $145,116 | $19,610 | $31,377 | 4.1% | |
| Fees: accounting | $145,660 | $109,245 | $36,415 | - | 3.1% | |
| Payroll taxes | $90,896 | $67,263 | $9,090 | $14,543 | 1.9% | |
| Fees: investment management | $62,418 | - | $62,418 | - | 1.3% | |
| Insurance | $45,472 | $7,728 | $37,143 | $601 | 1.0% | |
| Fees: lobbying | $34,699 | $34,699 | - | - | 0.7% | |
| Fees: legal | $32,022 | $31,323 | $699 | - | 0.7% | |
| Pension plan contributions | $27,054 | $20,020 | $2,705 | $4,329 | 0.6% | |
| Depreciation and depletion | $23,184 | $17,065 | $2,991 | $3,128 | 0.5% | |
| Other (as described) | BANK FEES | $625 | - | $625 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $58,610 | $556,677 | reported apart | |||
| Total | $4,730,707 | 100% |
2018 · Form 990 · $3,262,442 spent · pay $1,473,731 · grants $100,000 · events $592,794
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $780,538 | $590,269 | $70,554 | $119,715 | 23.9% | |
| Fees: other services | $667,334 | $665,652 | $810 | $872 | 20.5% | |
| Other salaries and wages | $435,113 | $297,156 | $87,481 | $50,476 | 13.3% | |
| Other (as described) | DIRECT PROGRAM EXPENSES | $305,098 | $305,098 | - | - | 9.4% |
| Other (as described) | OPERATIONS | $211,044 | $176,380 | $16,690 | $17,974 | 6.5% |
| Travel | $191,018 | $139,443 | $24,832 | $26,743 | 5.9% | |
| Other employee benefits | $181,207 | $132,281 | $23,557 | $25,369 | 5.6% | |
| Fees: accounting | $151,587 | $113,690 | $37,897 | - | 4.6% | |
| Grants to US organizations and governments | $100,000 | $100,000 | - | - | 3.1% | |
| Fees: investment management | $66,008 | - | $66,008 | - | 2.0% | |
| Payroll taxes | $54,345 | $39,672 | $7,065 | $7,608 | 1.7% | |
| Insurance | $43,101 | $6,974 | $35,738 | $389 | 1.3% | |
| Fees: legal | $31,313 | $30,614 | $699 | - | 1.0% | |
| Pension plan contributions | $22,528 | $16,445 | $2,929 | $3,154 | 0.7% | |
| Depreciation and depletion | $21,829 | $16,076 | $2,814 | $2,939 | 0.7% | |
| Other (as described) | BANK FEES | $379 | - | $379 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $73,200 | $592,794 | reported apart | |||
| Total | $3,262,442 | 100% |
2017 · Form 990 · $4,176,042 spent · pay $1,280,968 · grants $567,850 · events $197,692
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $966,883 | $903,337 | $596 | $62,950 | 23.2% | |
| Pay: officers, directors, trustees, key employees | $800,616 | $676,764 | $55,538 | $68,314 | 19.2% | |
| Grants to US organizations and governments | $567,850 | $567,850 | - | - | 13.6% | |
| Other (as described) | DIRECT PROGRAM EXPENSES | $476,612 | $398,575 | - | $78,037 | 11.4% |
| Other salaries and wages | $275,454 | $184,091 | $62,829 | $28,534 | 6.6% | |
| Fees: accounting | $219,937 | $164,953 | $54,984 | - | 5.3% | |
| Travel | $206,669 | $165,335 | $22,734 | $18,600 | 4.9% | |
| Other (as described) | OPERATIONS | $193,307 | $168,800 | $13,479 | $11,028 | 4.6% |
| Other employee benefits | $123,397 | $98,718 | $13,574 | $11,105 | 3.0% | |
| Fees: professional fundraisers | $78,037 | - | - | $78,037 | 1.9% | |
| Fees: investment management | $74,227 | - | $74,227 | - | 1.8% | |
| Payroll taxes | $64,710 | $51,768 | $7,118 | $5,824 | 1.5% | |
| Depreciation and depletion | $63,875 | $50,984 | $7,026 | $5,865 | 1.5% | |
| Insurance | $43,768 | $7,727 | $35,744 | $297 | 1.0% | |
| Pension plan contributions | $16,791 | $13,433 | $1,847 | $1,511 | 0.4% | |
| Fees: legal | $3,506 | $2,807 | $699 | - | 0.1% | |
| Other (as described) | BANK FEES | $403 | - | $403 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $4,230 | $197,692 | reported apart | |||
| Total | $4,176,042 | 100% |
2016 · Form 990 · $4,602,558 spent · pay $997,482 · grants $661,782 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $1,245,956 | $1,242,056 | $3,683 | $217 | 27.1% | |
| Other (as described) | DIRECT PROGRAM EXPENSES | $917,753 | $917,753 | - | - | 19.9% |
| Grants to US organizations and governments | $661,782 | $661,782 | - | - | 14.4% | |
| Pay: disqualified persons | $643,525 | $564,998 | $57,586 | $20,941 | 14.0% | |
| Travel | $210,458 | $186,254 | $17,742 | $6,462 | 4.6% | |
| Other salaries and wages | $170,269 | $152,332 | $13,154 | $4,783 | 3.7% | |
| Fees: accounting | $155,348 | $112,000 | $43,348 | - | 3.4% | |
| Other employee benefits | $115,197 | $99,775 | $11,310 | $4,112 | 2.5% | |
| Other (as described) | OPERATIONS | $106,176 | $95,283 | $9,598 | $1,295 | 2.3% |
| Fees: professional fundraisers | $92,332 | - | - | $92,332 | 2.0% | |
| Fees: investment management | $77,243 | - | $77,243 | - | 1.7% | |
| Depreciation and depletion | $59,415 | $50,504 | $6,535 | $2,376 | 1.3% | |
| Payroll taxes | $52,868 | $46,842 | $4,419 | $1,607 | 1.1% | |
| Fees: legal | $49,936 | $31,842 | $18,094 | - | 1.1% | |
| Insurance | $28,202 | $5,488 | $22,638 | $76 | 0.6% | |
| Pension plan contributions | $15,623 | $13,635 | $1,458 | $530 | 0.3% | |
| Other (as described) | BANK FEES | $475 | - | $475 | - | 0.0% |
| Total | $4,602,558 | 100% |
2015 · Form 990 · $5,559,344 spent · pay $1,154,542 · grants $402,901 · events $114,953
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DIRECT PROGRAM EXPENSES | $1,965,090 | $1,965,090 | - | - | 35.3% |
| Fees: other services | $1,088,538 | $983,438 | $103,987 | $1,113 | 19.6% | |
| Pay: officers, directors, trustees, key employees | $964,167 | $829,183 | $96,417 | $38,567 | 17.3% | |
| Grants to US organizations and governments | $402,500 | $402,500 | - | - | 7.2% | |
| Fees: accounting | $159,025 | $76,661 | $82,364 | - | 2.9% | |
| Fees: professional fundraisers | $157,415 | - | - | $157,415 | 2.8% | |
| Travel | $156,608 | $135,866 | $14,816 | $5,926 | 2.8% | |
| Other (as described) | OPERATIONS | $126,304 | $118,540 | $5,546 | $2,218 | 2.3% |
| Conferences, conventions and meetings | $114,953 | $98,860 | $11,495 | $4,598 | 2.1% | |
| Other employee benefits | $88,990 | $76,531 | $8,899 | $3,560 | 1.6% | |
| Fees: legal | $69,901 | $38,405 | $31,496 | - | 1.3% | |
| Depreciation and depletion | $57,796 | $47,680 | $7,804 | $2,312 | 1.0% | |
| Payroll taxes | $49,924 | $42,935 | $4,992 | $1,997 | 0.9% | |
| Insurance | $45,122 | - | $45,122 | - | 0.8% | |
| Fees: investment management | $40,819 | - | $40,819 | - | 0.7% | |
| Other salaries and wages | $35,303 | $30,361 | $3,530 | $1,412 | 0.6% | |
| Other (as described) | OTHER COSTS | $17,872 | $15,898 | $1,410 | $564 | 0.3% |
| Pension plan contributions | $16,158 | $13,896 | $1,616 | $646 | 0.3% | |
| Other (as described) | BANK FEES | $2,458 | - | $2,458 | - | 0.0% |
| Grants to US individuals | $401 | $401 | - | - | 0.0% | |
| Total | $5,559,344 | 100% |
2014 · Form 990 · $2,139,821 spent · pay $449,560 · grants $1,120,000 · events $84,750
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,120,000 | $1,120,000 | - | - | 52.3% | |
| Pay: officers, directors, trustees, key employees | $324,520 | $279,088 | $32,452 | $12,980 | 15.2% | |
| Fees: other services | $222,722 | $221,996 | $363 | $363 | 10.4% | |
| Fees: legal | $119,266 | $54,753 | $64,513 | - | 5.6% | |
| Travel | $81,351 | $73,215 | $4,068 | $4,068 | 3.8% | |
| Other salaries and wages | $56,667 | $48,733 | $5,667 | $2,267 | 2.6% | |
| Fees: accounting | $51,667 | $31,001 | $20,666 | - | 2.4% | |
| Fees: professional fundraisers | $40,000 | - | - | $40,000 | 1.9% | |
| Other employee benefits | $37,239 | $32,025 | $3,724 | $1,490 | 1.7% | |
| Other (as described) | DIRECT PROGRAM EXPENSES | $33,774 | $33,774 | $0 | $0 | 1.6% |
| Payroll taxes | $24,826 | $21,350 | $2,483 | $993 | 1.2% | |
| Other (as described) | OFFICE EXPENSES | $20,699 | $17,801 | $2,070 | $828 | 1.0% |
| Pension plan contributions | $6,308 | $5,425 | $631 | $252 | 0.3% | |
| Depreciation and depletion | $685 | - | $685 | - | 0.0% | |
| Other (as described) | BANK FEES | $97 | $0 | $97 | $0 | 0.0% |
| Fundraising events Event | direct expenses; gross income $0 | $84,750 | reported apart | |||
| Total | $2,139,821 | 100% |
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