PARKS AND PEOPLE INC
Reduce your risk when donating: see where the money actually goes.
Cite this
Plain text PARKS AND PEOPLE INC. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/parks-and-people-inc-521349346. Retrieved 2026-11-04.
APA furp.org. (n.d.). PARKS AND PEOPLE INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved November 4, 2026, from https://furp.org/org/parks-and-people-inc-521349346
MLA “PARKS AND PEOPLE INC.” furp.org, tax years 2011–2024, https://furp.org/org/parks-and-people-inc-521349346. Accessed 4 Nov. 2026.
Retrieved 2026-11-04; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $6.2M · expenses $6.7M · assets $17.3M
- EIN
- 52-1349346
- Address
- 2100 LIBERTY HEIGHTS AVE, BALTIMORE, MD 21217-2072
- Website
- HTTPS://WWW.PARKSANDPEOPLE.ORG
- NTEE code
- N32Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- August 1984 (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
TO IMPROVE BALTIMORE THROUGH GREEN SPACE AND EDUCATION
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
6 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 |
|---|---|---|---|---|---|
| Franklin Lance | PRESIDENT | 2015-2024 | $186,754 | $885,673 | 1 |
| Lisa Schroeder (former) | PRESIDENT & CEO (PART YEAR) | 2015-2019 | $89,989 | $886,392 | 1 |
| J Carrera (former) | President and CEO | 2011-2014 | $173,631 | $646,681 | 1 |
| Susan Elias (former) | EXECUTIVE V.P. | 2017-2019 | $121,037 | $362,960 | 1 |
| Shannon Kief (former) | DIRECTOR OF FINANCE | 2017-2020 | $113,666 | $334,045 | 1 |
| Aimee Adashek (former) | V.P. OF EXTERNAL AFFAIRS | 2018 | $130,789 | $130,789 | 1 |
Officers and directors, no compensation reported
62 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 |
|---|---|---|---|---|---|
| Franklyn D Baker | DIRECTOR | 2018-2024 | 1 | $0 reported | 5 |
| Marc Broady | DIRECTOR | 2021-2024 | 1 | $0 reported | 3 |
| Matthew Gallagher | DIRECTOR | 2018-2024 | 1 | $0 reported | 29 |
| Talib Horne | DIRECTOR | 2020-2024 | 1 | $0 reported | 4 |
| Aaron Moore | CHAIR | 2012-2024 | 1 | $0 reported | 1 |
| Sheri Parks Phd | VICE CHAIR | 2020-2024 | 1 | $0 reported | 1 |
| Heather Plitt | TREASURER | 2017-2024 | 1 | $0 reported | 1 |
| Christopher Fedak | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Richard Gamper | DIRECTOR | 2017-2024 | 1 | $0 reported | 1 |
| Cara Garcia-Bou | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Matthew Kostmayer | DIRECTOR | 2011-2024 | 1 | $0 reported | 1 |
| Tammira Lucas Phd | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Daniel Mullins Phd | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Ryan Palmer | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Tenyo Pearl Edd | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| David Robinson | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Josie Hendler | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Ted Border | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| John C Woloszyn | DIRECTOR | 2015-2024 | 1 | $0 reported | 1 |
| Josepha Hendler (former) | DIRECTOR | 2023 | 1 | $0 reported | 1 |
| Theodore Border (former) | DIRECTOR | 2023 | 1 | $0 reported | 1 |
| Steve Kuhr (former) | TREASURER | 2011-2022 | 1 | $0 reported | 1 |
| Jeffrey A Davis (former) | DIRECTOR | 2016-2022 | 1 | $0 reported | 1 |
| Chickie Grayson (former) | DIRECTOR | 2011-2022 | 1 | $0 reported | 1 |
| Bonnie Johansen (former) | DIRECTOR | 2020-2022 | 1 | $0 reported | 1 |
| Dawn Kirstaetter (former) | DIRECTOR | 2020-2022 | 1 | $0 reported | 1 |
| Laura Perry (former) | DIRECTOR | 2011-2022 | 1 | $0 reported | 1 |
| Brigid Peterson (former) | DIRECTOR | 2020-2022 | 1 | $0 reported | 1 |
| Mary Washington Phd (former) | DIRECTOR | 2012-2022 | 1 | $0 reported | 1 |
| Deborah Callard (former) | DIRECTOR | 2011-2020 | 1 | $0 reported | 1 |
| Damion Cooper (former) | DIRECTOR | 2018-2020 | 1 | $0 reported | 1 |
| Chris Fedak (former) | DIRECTOR | 2017-2020 | 1 | $0 reported | 1 |
| James Garrett (former) | DIRECTOR (PART YEAR) | 2011-2020 | 1 | $0 reported | 1 |
| Melanie Kletz (former) | DIRECTOR | 2015-2020 | 1 | $0 reported | 1 |
| Hugh Mccormick (former) | DIRECTOR (PART YEAR) | 2015-2020 | 1 | $0 reported | 1 |
| C Daniel Mullins (former) | DIRECTOR | 2020 | 1 | $0 reported | 1 |
| Romaine Smallwood-Smoot (former) | DIRECTOR (PART YEAR) | 2017-2020 | 1 | $0 reported | 1 |
| Steve Ziger (former) | DIRECTOR | 2011-2020 | 1 | $0 reported | 1 |
| Anthony Rodgers (former) | IMM PAST CHAIR/DIRECTOR (PART YEAR) | 2011-2019 | 1 | $0 reported | 1 |
| Peter Hammen (former) | DIRECTOR (PART YEAR) | 2017-2019 | 1 | $0 reported | 1 |
| Catherine Pugh (former) | DIRECTOR (PART YEAR) | 2011-2019 | 1 | $0 reported | 8 |
| Stephanie Rawlings-Blake (former) | DIRECTOR (PART YEAR) | 2011-2018 | 1 | $0 reported | 6 |
| Lynne Durbin (former) | DIRECTOR (PART YEAR) | 2011-2018 | 1 | $0 reported | 1 |
| Beth Falcone (former) | DIRECTOR (PART YEAR) | 2011-2018 | 1 | $0 reported | 1 |
| Anne Lafarge Culman (former) | DIRECTOR (PART YEAR) | 2011-2018 | 1 | $0 reported | 1 |
| Rebecca Weaver (former) | DIRECTOR (PART YEAR) | 2011-2018 | 1 | $0 reported | 1 |
| James E Wood Jr (former) | DIRECTOR (PART YEAR) | 2012-2018 | 1 | $0 reported | 1 |
| Frederick Bealefeld Iii (former) | DIRECTOR (PART YEAR) | 2012-2017 | 1 | $0 reported | 1 |
| Casey Brent (former) | DIRECTOR (PART YEAR) | 2016-2017 | 1 | $0 reported | 1 |
| Deborah Cameron (former) | DIRECTOR (PART YEAR) | 2011-2017 | 1 | $0 reported | 1 |
| Sophie Dagenais (former) | Director | 2011-2016 | 1 | $0 reported | 3 |
| Richard Frisch (former) | Director | 2011-2016 | 1 | $0 reported | 1 |
| Leonard Sachs (former) | Director | 2011-2016 | 1 | $0 reported | 1 |
| Jeff Davis (former) | Director | 2011-2015 | 1 | $0 reported | 1 |
| Tom Hoen (former) | Director | 2011-2014 | 1 | $0 reported | 1 |
| Ralph Ferrell III (former) | Director | 2011-2013 | 1 | $0 reported | 1 |
| Scott Frew (former) | Director | 2011-2013 | 1 | $0 reported | 1 |
| Jonna Lazarus (former) | Director | 2011-2013 | 1 | $0 reported | 1 |
| Anne Lafarge Culnman (former) | Director | 2012 | 1 | $0 reported | 1 |
| John Lazarus (former) | Director | 2012 | 1 | $0 reported | 1 |
| Sally Michel (former) | Director | 2011 | 1 | $0 reported | 1 |
| Mary Dempsey (former) | Director | 2011 | 1 | $0 reported | 1 |
People by year
2024 · 20 people listed · 1 paid, $187K · 78 employees · 70 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FRANKLIN LANCE | PRESIDENT | 50 | $186,754 | $0 | $0 | $186,754 | 1 |
| AARON MOORE | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERI PARKS PHD | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER PLITT | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANKLYN BAKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| MARC BROADY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| CHRISTOPHER FEDAK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW D GALLAGHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 29 |
| RICHARD GAMPER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARA GARCIA-BOU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TALIB HORNE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| MATTHEW KOSTMAYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMMIRA LUCAS PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL MULLINS PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN PALMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TENYO PEARL EDD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID ROBINSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSIE HENDLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TED BORDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN C WOLOSZYN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 19 people listed · 1 paid, $181K · 64 employees · 70 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FRANKLIN LANCE | PRESIDENT | 50 | $180,758 | $0 | $0 | $180,758 | 1 |
| AARON MOORE | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERI PARKS PHD | VICE CHAIR AND SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER PLITT | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANKLYN BAKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| MARC BROADY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| CHRISTOPHER FEDAK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW D GALLAGHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 29 |
| RICHARD GAMPER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARA GARCIA-BOU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TALIB HORNE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| MATTHEW KOSTMAYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMMIRA LUCAS PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL MULLINS PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN PALMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TENYO PEARL EDD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID ROBINSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPHA HENDLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THEODORE BORDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 26 people listed · 1 paid, $163K · 63 employees · 39 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FRANKLIN LANCE | PRESIDENT/CEO/DIRECTOR | 50 | $163,310 | $0 | $0 | $163,310 | 1 |
| JOHN C WOLOSZYN | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| AARON MOORE | VICE CHAIR AND SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE KUHR | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANKLYN BAKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| MARC BROADY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JEFFREY A DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER FEDAK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW D GALLAGHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 29 |
| RICHARD GAMPER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARA GARCIA-BOU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHICKIE GRAYSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TALIB HORNE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| BONNIE JOHANSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAWN KIRSTAETTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW KOSTMAYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMMIRA LUCAS PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL MULLINS PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN PALMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERI PARKS PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TENYO PEARL EDD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA PERRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIGID PETERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER PLITT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID ROBINSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY WASHINGTON PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 26 people listed · 1 paid, $121K · 78 employees · 259 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FRANKLIN LANCE | PRESIDENT/CEO/DIRECTOR | 50 | $120,961 | $0 | $0 | $120,961 | 1 |
| JOHN C WOLOSZYN | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| AARON MOORE | VICE CHAIR AND SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE KUHR | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANKLYN BAKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| MARC BROADY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JEFFREY A DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER FEDAK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW D GALLAGHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 29 |
| RICHARD GAMPER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARA GARCIA-BOU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHICKIE GRAYSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TALIB HORNE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| BONNIE JOHANSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAWN KIRSTAETTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW KOSTMAYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMMIRA LUCAS PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL MULLINS PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN PALMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERI PARKS PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TENYO PEARL EDD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA PERRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIGID PETERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER PLITT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID ROBINSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY WASHINGTON PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 29 people listed · 2 paid, $254K · 77 employees · 172 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FRANKLIN LANCE | PRESIDENT/CEO/DIRECTOR | 50 | $127,434 | $0 | $12,482 | $139,916 | 1 |
| SHANNON KIEF | DIRECTOR OF FINANCE | 40 | $107,550 | $0 | $6,116 | $113,666 | 1 |
| MATTHEW KOSTMAYER | CHAIR/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN C WOLOSZYN | VICE CHAIR/SECRETARY/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA PERRY | VICE CHAIR (PART YEAR)/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE KUHR | TREASURER/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANKLYN BAKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| DEBORAH CALLARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAMION COOPER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS FEDAK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW GALLAGHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 29 |
| RICHARD GAMPER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES GARRETT | DIRECTOR (PART YEAR) | 1 | $0 | $0 | $0 | $0 | 1 |
| CHICKIE GRAYSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TALIB HORNE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| BONNIE JOHANSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAWN KIRSTAETTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELANIE KLETZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HUGH MCCORMICK | DIRECTOR (PART YEAR) | 1 | $0 | $0 | $0 | $0 | 1 |
| AARON MOORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| C DANIEL MULLINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERI PARKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIGID PETERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER PLITT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID ROBINSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROMAINE SMALLWOOD-SMOOT | DIRECTOR (PART YEAR) | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY L WASHINGTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE ZIGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 26 people listed · 3 paid, $305K · 113 employees · 363 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN ELIAS | EXECUTIVE V.P. | 50 | $112,010 | $0 | $9,027 | $121,037 | 1 |
| FRANKLIN LANCE | PRESIDENT/CEO, PART YEAR VICE CHAIR | 50 | $85,769 | $0 | $8,205 | $93,974 | 1 |
| LISA SCHROEDER | PRESIDENT & CEO (PART YEAR) | 50 | $67,173 | $0 | $22,816 | $89,989 | 1 |
| MATTHEW KOSTMAYER | CHAIR/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY RODGERS | IMM PAST CHAIR/DIRECTOR (PART YEAR) | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA PERRY | VICE CHAIR/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE KUHR | TREASURER/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN C WOLOSZYN | SECRETARY/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANKLYN BAKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| DEBORAH CALLARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAMION COOPER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS FEDAK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW GALLAGHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 29 |
| RICHARD GAMPER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES GARRETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHICKIE GRAYSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER HAMMEN | DIRECTOR (PART YEAR) | 1 | $0 | $0 | $0 | $0 | 1 |
| MELANIE KLETZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HUGH MCCORMICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AARON MOORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER PLITT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE PUGH | DIRECTOR (PART YEAR) | 1 | $0 | $0 | $0 | $0 | 8 |
| ROMAINE SMALLWOOD-SMOOT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY L WASHINGTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE ZIGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 34 people listed · 4 paid, $579K · 120 employees · 270 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA SCHROEDER | PRESIDENT & CEO | 50 | $182,298 | $0 | $29,189 | $211,487 | 1 |
| AIMEE ADASHEK | V.P. OF EXTERNAL AFFAIRS | 50 | $117,115 | $0 | $13,674 | $130,789 | 1 |
| SUSAN ELIAS | EXECUTIVE V.P. | 50 | $112,015 | $0 | $12,174 | $124,189 | 1 |
| SHANNON KIEF | DIRECTOR OF FINANCE | 50 | $103,696 | $0 | $8,455 | $112,151 | 1 |
| MATTHEW KOSTMAYER | CHAIR/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY RODGERS | IMMEDIATE PAST CHAIR/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANKLIN LANCE | VICE CHAIR/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE KUHR | TREASURER/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN C WOLOSZYN | SECRETARY/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANKLYN BAKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| DEBORAH CALLARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAMION COOPER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNNE DURBIN | DIRECTOR (PART YEAR) | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH FALCONE | DIRECTOR (PART YEAR) | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS FEDAK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW GALLAGHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 29 |
| RICHARD GAMPER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES GARRETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHICKIE GRAYSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER HAMMEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELANIE KLETZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE LAFARGE CULMAN | DIRECTOR (PART YEAR) | 1 | $0 | $0 | $0 | $0 | 1 |
| HUGH MCCORMICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AARON MOORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA PERRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER PLITT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE PUGH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| STEPHANIE RAWLINGS-BLAKE | DIRECTOR (PART YEAR) | 1 | $0 | $0 | $0 | $0 | 6 |
| ROMAINE SMALLWOOD-SMOOT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY L WASHINGTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA WEAVER | DIRECTOR (PART YEAR) | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES E WOOD JR | DIRECTOR (PART YEAR) | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE ZIGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 33 people listed · 3 paid, $435K · 122 employees · 120 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA SCHROEDER | PRESIDENT & CEO | 50 | $176,350 | $0 | $32,519 | $208,869 | 1 |
| SUSAN ELIAS | EXECUTIVE V.P. | 50 | $109,827 | $0 | $7,907 | $117,734 | 1 |
| SHANNON KIEF | DIRECTOR OF FINANCE | 50 | $103,000 | $0 | $5,228 | $108,228 | 1 |
| ANTHONY RODGERS | CHAIR/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW KOSTMAYER | VICE CHAIR/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA PERRY | VICE CHAIR (PART YEAR)/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE KUHR | TREASURER/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH CALLARD | SECRETARY/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FREDERICK BEALEFELD III | DIRECTOR (PART YEAR) | 1 | $0 | $0 | $0 | $0 | 1 |
| CASEY BRENT | DIRECTOR (PART YEAR) | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH CAMERON | DIRECTOR (PART YEAR) | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNNE DURBIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH FALCONE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS FEDAK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD GAMPER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES GARRETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHICKIE GRAYSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER HAMMEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELANIE KLETZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE LAFARGE CULMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANKLIN LANCE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HUGH MCCORMICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AARON MOORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER PLITT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE PUGH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| STEPHANIE RAWLINGS-BLAKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| ROMAINE SMALLWOOD-SMOOT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY L WASHINGTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA WEAVER | DIRECTOR (PART YEAR) | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN C WOLOSZYN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES E WOOD JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE ZIGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 29 people listed · 1 paid, $213K · 139 employees · 119 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lisa Schroeder | President | 50 | $180,649 | $0 | $32,706 | $213,355 | 1 |
| Anthony Rodgers | Chair/Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Laura Perry | Vice Chair/Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Kuhr | Treasurer/Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Deborah Callard | Secretary/Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Frederick Bealefeld III | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Casey Brent | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Deborah Cameron | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sophie Dagenais | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Jeffrey Davis | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lynne Durbin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Beth Falcone | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Frisch | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| James Garrett | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Chickie Grayson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Melanie Kletz | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Matthew Kostmayer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Anne LaFarge Culman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Franklin Lance | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Hugh McCormick | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Aaron Moore | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Catherine Pugh | Director | 1 | $0 | $0 | $0 | $0 | 8 |
| Stephanie Rawlings-Blake | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| Leonard Sachs | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary L Washington | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rebecca Weaver | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John C Woloszyn | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| James E Wood Jr | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Ziger | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 28 people listed · 1 paid, $163K · 198 employees · 2,981 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lisa Schroeder | President | 50 | $162,692 | $0 | $0 | $162,692 | 1 |
| Deborah Callard | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Anne LaFarge Culman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeff Davis | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lynne Durbin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Deborah Cameron | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Frisch | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| James Garrett | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Chickie Grayson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Matthew Kostmayer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Frederick Bealefeld III | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Laura Perry | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Catherine Pugh | Director | 1 | $0 | $0 | $0 | $0 | 8 |
| Stephanie Rawlings Blake | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| Anthony Rodgers | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Leonard Sachs | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rebecca Weaver | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Ziger | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sophie Dagenais | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Beth Falcone | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Kuhr | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Aaron Moore | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| James E Wood Jr | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Melanie Kletz | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Franklin Lance | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary L Washington | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Hugh McCormick | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Woloszyn | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 25 people listed · 1 paid, $174K · 512 employees · 2,867 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| J Carrera | President and CEO | 50 | $166,953 | $0 | $6,678 | $173,631 | 1 |
| Deborah Callard | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Anne LAfarge Culman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeff Davis | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lynne Durbin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Deborah Cameron | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Frisch | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| James Garrett | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Chickie Grayson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Hoen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Matthew Kostmayer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Frederick Bealefeld III | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Laura Perry | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Catherine Pugh | Director | 1 | $0 | $0 | $0 | $0 | 8 |
| Stephanie Rawlings Blake | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| Anthony Rodgers | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Leonard Sachs | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rebecca Weaver | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Ziger | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sophie Dagenais | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Mary Washington | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Beth Falcone | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Kuhr | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Aaron Moore | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr James E Wood Jr | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 28 people listed · 1 paid, $167K · 517 employees · 2,217 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| J Carrera | President and CEO | 50 | $159,995 | $0 | $7,227 | $167,222 | 1 |
| Deborah Callard | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Anne LAfarge Culman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeff Davis | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lynne Durbin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ralph Ferrell III | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Deborah Cameron | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Scott Frew | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Frisch | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| James Garrett | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Chickie Grayson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Hoen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Matthew Kostmayer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Frederick Bealefeld III | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Laura Perry | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Catherine Pugh | Director | 1 | $0 | $0 | $0 | $0 | 8 |
| Stephanie Rawlings Blake | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| Anthony Rodgers | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Leonard Sachs | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rebecca Weaver | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Ziger | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sophie Dagenais | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Mary Washington | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Beth Falcone | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jonna Lazarus | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Kuhr | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Aaron Moore | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr James E Wood Jr | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 28 people listed · 1 paid, $156K · 371 employees · 953 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| J Carrera | President and CEO | 50 | $156,478 | $0 | $0 | $156,478 | 1 |
| Deborah Callard | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Anne Lafarge Culnman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeff Davis | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lynne Durbin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ralph Ferrell III | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Deborah Cameron | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Scott Frew | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Frisch | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| James Garrett | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Chickie Grayson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Hoen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Matthew Kostmayer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Frederick Bealefeld III | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Laura Perry | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Catherine Pugh | Director | 1 | $0 | $0 | $0 | $0 | 8 |
| Stephanie Rawlings Blake | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| Anthony Rodgers | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Leonard Sachs | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rebecca Weaver | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Ziger | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sophie Dagenais | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Mary Washington | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Beth Falcone | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Lazarus | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Kuhr | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Aaron Moore | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DR James E Wood Jr | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 26 people listed · 1 paid, $149K · 215 employees · 1,174 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| J Carrera | President & CEO | 50 | $149,350 | $0 | $0 | $149,350 | 1 |
| Deborah Callard | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Anne Lafarge Culman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeff Davis | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lynne M Durbin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ralph Ferrell III | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Deborah Cameron | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Scott W Frew | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Frisch | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| James Garrett | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Chickie Grayson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Hoen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Matthew Kostmayer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sally Michel | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Laura Perry | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Catherine Pugh | Director | 1 | $0 | $0 | $0 | $0 | 8 |
| Stephanie Rawlings Blake | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| Anthony T Rodgers | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Leonard Sachs | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rebecca Weaver | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Ziger | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sophie Dagenais | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Mary Dempsey | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Beth Falcone | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jonna Lazarus | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Kuhr | Director | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 4 contractors · $2.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| PLANO-COUDON LLC | BALTIMORE, MD | CONSTRUCTION | $982,835 |
| DA DUNLEVY LANDSCAPERS INC | POOLESVILLE, MD | CONSTRUCTION | $495,565 |
| SPARKS AT PLAY LLC | OWINGS MILLS, MD | CONSTRUCTION | $449,850 |
| DIVISION ST OUTDOOR CONTRACTING | BALTIMORE, MD | TREE PLANTING | $337,377 |
2023 · 4 contractors · $2.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| DIVISION ST OUTDOOR CONTRACTING | POOLESVILLE, MD | LANDSCAPING | $1,429,648 |
| SPARKS AT PLAY LLC | BALTIMORE, MD | LANDSCAPING | $997,882 |
| PLANO-COUDON LLC | BALTIMORE, MD | LANDSCAPING | $138,376 |
| YOUNGER SERVICES LLC | OWING MILLS, MD | PLAYGROUND INSTALLATION | $116,516 |
2022 · 1 contractor · $164K
| Name | Location | Service | Paid |
|---|---|---|---|
| HORD COPLAN MACHT INC | BALTIMORE, MD | CONSTRUCTION | $164,139 |
2021 · 2 contractors · $412K
| Name | Location | Service | Paid |
|---|---|---|---|
| SOUTH BALTIMORE GATEWAY PARTNERSHIP | BALTIMORE, MD | CONSTRUCTION | $237,500 |
| D&A DUNLEVY LANDSCAPERS | BARNESVILLE, MD | CONSTRUCTION | $174,358 |
2020 · 1 contractor · $138K
| Name | Location | Service | Paid |
|---|---|---|---|
| D&A DUNLEVY LANDSCAPERS | BARNESVILLE, MD | CONSTRUCTION | $137,890 |
2019 · 1 contractor · $193K
| Name | Location | Service | Paid |
|---|---|---|---|
| HUMANIM INC | BALTIMORE, MD | CONSTRUCTION | $192,723 |
2018 · 3 contractors · $990K
| Name | Location | Service | Paid |
|---|---|---|---|
| P FLANIGAN & SONS INC | BALTIMORE, MD | CONSTRUCTION | $747,952 |
| POOLE LANDSCAPING LLC | FREDRICK, MD | CONSTRUCTION | $134,222 |
| D & A DUNLEVY LANDSCAPERS INC | BARNESVILLE, MD | CONSTRUCTION | $107,844 |
2017 · 5 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| D & A DUNLEVY LANDSCAPERS INC | BARNESVILLE, MD | CONSTRUCTION | $421,809 |
| P FLANIGAN & SONS INC | BALTIMORE, MD | CONSTRUCTION | $300,809 |
| 1ST IMPRESSION STORMWATER | CARLISLE, PA | CONSTRUCTION | $265,858 |
| SAVATREE | BEDFORD HILLS, NY | LANDSCAPING | $124,228 |
| RELIABLE TRANSPORTATION | BALTIMORE, MD | TRANSPORTATION | $118,463 |
2016 · 4 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| 1st Impression Stormwater | Carlisle, PA | Construction | $661,118 |
| JC Porter Construction LLC | Timonium, MD | Construction | $294,777 |
| Reliable Transportation | Baltimore, MD | Transportation | $150,819 |
| GNJ Real Estate LLC | Severn, MD | Construction | $126,480 |
2011 · 1 contractor · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| Ziger Snead LLP Architects | Baltimore, MD | - |
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.
2019 · 2 grants to organizations · $209K
2018 · 2 grants to organizations · $247K
Listed grants add up to $246,730; the return's “grants paid” expense line says $250,856. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2017 · 3 grants to organizations · $458K
2016 · 1 grant to organizations · $100K
Listed grants add up to $99,525; the return's “grants paid” expense line says $151,290. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2015 · 1 grant to organizations · $196K
Listed grants add up to $195,603; the return's “grants paid” expense line says $223,607. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2013 · 2 grants to organizations · $13K
Listed grants add up to $12,801; the return's “grants paid” expense line says $85,560. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2012 · 5 grants to organizations · $31K
Listed grants add up to $31,321; the return's “grants paid” expense line says $157,298. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
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 | ||||||||
| $6,195,690 | $6,692,836 | $17,261,411 | $15,106,980 | $5,748,298 | $0 | $186,754 | 78 | 70 |
| 2023 · Form 990 | ||||||||
| $7,526,129 | $6,110,103 | $17,464,724 | $15,488,291 | $7,736,688 | $0 | $180,757 | 64 | 70 |
| 2022 · Form 990 | ||||||||
| $2,515,172 | $3,201,725 | $13,824,039 | $13,114,812 | $2,539,011 | $7,500 | $243,445 | 63 | 39 |
| 2021 · Form 990 | ||||||||
| $3,114,078 | $3,194,289 | $15,926,622 | $14,765,987 | $2,871,822 | $571 | $120,961 | 78 | 259 |
| 2020 · Form 990 | ||||||||
| $3,287,882 | $2,787,958 | $15,484,458 | $14,647,595 | $2,812,615 | $990 | $253,583 | 77 | 172 |
| 2019 · Form 990 | ||||||||
| $4,444,889 | $4,277,865 | $14,695,738 | $13,958,506 | $3,659,604 | $55,824 | $183,963 | 113 | 363 |
| 2018 · Form 990 | ||||||||
| $4,699,521 | $4,318,097 | $20,498,962 | $12,506,833 | $3,731,469 | $37,957 | $211,487 | 120 | 270 |
| 2017 · Form 990 | ||||||||
| $5,642,886 | $5,484,248 | $20,959,413 | $18,839,831 | $4,457,774 | $163,762 | $208,869 | 122 | 120 |
| 2016 · Form 990 | ||||||||
| $7,671,319 | $7,745,164 | $20,959,678 | $17,823,689 | $6,898,840 | $270,182 | $213,355 | 139 | 119 |
| 2015 · Form 990 | ||||||||
| $7,878,776 | $6,285,781 | $21,140,698 | $17,519,898 | $6,604,963 | $90,035 | $163,785 | 198 | 2,981 |
| 2014 · Form 990 | ||||||||
| $10,330,644 | $5,827,184 | $20,185,856 | $17,164,820 | $9,284,481 | $192,112 | $166,953 | 512 | 2,867 |
| 2013 · Form 990 | ||||||||
| $8,552,344 | $6,494,136 | $15,518,097 | $13,442,674 | $7,005,682 | $263,615 | $159,995 | 517 | 2,217 |
| 2012 · Form 990 | ||||||||
| $5,152,946 | $4,771,041 | $12,312,363 | $10,722,949 | $4,604,216 | $307,180 | $159,924 | 371 | 953 |
| 2011 · Form 990 | ||||||||
| $4,112,750 | $3,501,573 | $10,670,150 | $9,681,315 | $3,718,300 | $130,141 | $149,350 | 215 | 1,174 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- THE UNITED WAY OF CENTRAL MARYLAND INC Baltimore, MD · 3 people in common (Franklyn D Baker, Marc Broady, Talib Horne)
- CENTER CLUB INC Baltimore, MD · 2 people in common (Franklyn D Baker, Marc Broady)
- BALTIMORES PROMISE INC Baltimore, MD · 2 people in common (Franklyn D Baker, Matthew Gallagher)
- BALTIMORES PROMISE II Baltimore, MD · 2 people in common (Franklyn D Baker, Matthew Gallagher)
- MERCY HEALTH SERVICES INC Baltimore, MD · 1 person in common (Matthew Gallagher)
- LIVING CLASSROOMS FOUNDATION INC Baltimore, MD · 1 person in common (Talib Horne)
- MERCY HEALTH FOUNDATION INC Baltimore, MD · 1 person in common (Matthew Gallagher)
- ST JOACHIM HOUSE INC Timonium, MD · 1 person in common (Matthew Gallagher)
- DE PAUL HOUSE INC Timonium, MD · 1 person in common (Matthew Gallagher)
- BETHANY COMMUNITY INC Timonium, MD · 1 person in common (Matthew Gallagher)
- ST LUKES APARTMENTS INC Timonium, MD · 1 person in common (Matthew Gallagher)
- TRINITY HOUSE APARTMENTS INC Timonium, MD · 1 person in common (Matthew Gallagher)
- ODENTON SENIOR HOUSING INC Timonium, MD · 1 person in common (Matthew Gallagher)
- GLEN BURNIE SENIOR HOUSING INC Timonium, MD · 1 person in common (Matthew Gallagher)
- ABINGDON SENIOR HOUSING INC Timonium, MD · 1 person in common (Matthew Gallagher)
- REISTERSTOWN VILLAGE SENIOR HOUSING INC Timonium, MD · 1 person in common (Matthew Gallagher)
- OLF SENIOR HOUSING INC Luthvle Timon, MD · 1 person in common (Matthew Gallagher)
- OLF SENIOR HOUSING II Timonium, MD · 1 person in common (Matthew Gallagher)
- ST CHARLES HOUSE INC Timonium, MD · 1 person in common (Matthew Gallagher)
- BACKBONE HOUSING INC Timonium, MD · 1 person in common (Matthew Gallagher)
Funders of this organization
45 grantors reported grants to this organization, $7,566,938 in all, tax years 2009 to 2025; the 25 largest shown (all 45). 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 |
|---|---|---|---|---|---|---|---|---|
| FAMILY LEAGUE OF BALTIMORE CITY INC | Public charity | Exact | 2009, 2011-2014, 2016, 2018 | 7 | $1,581,308 | 2018 | $32,500 | show |
| BALTIMORE COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2010-2024 | 15 | $1,111,627 | 2024 | $110,150 | show |
| WEST BALTIMORE RENAISSANCE FOUNDATION INC | Public charity | Exact | 2020-2024 | 5 | $585,000 | 2024 | $100,000 | show |
| NATIONAL FISH AND WILDLIFE FOUNDATION | Public charity | Exact | 2013, 2015-2019 | 6 | $583,563 | 2019 | $35,413 | show |
| FORGOOD INC | DAF sponsor | Exact | 2010-2024 | 16 | $486,173 | 2024 | $76,979 | show |
| NATIONAL RECREATION & PARK ASSOCIATION | Public charity | Exact | 2016-2017 | 2 | $462,500 | 2017 | $25,000 | show |
| THE UNITED WAY OF CENTRAL MARYLAND INC | Public charity | Exact | 2009-2020, 2022-2023 | 15 | $345,085 | 2023 | $14,077 | show |
| FUND FOR EDUCATIONAL EXCELLENCE INC | Public charity | Exact | 2016, 2018-2024 | 8 | $247,763 | 2024 | $11,263 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2016-2022 | 7 | $224,500 | 2022 | $52,250 | show |
| ASSOCIATED JEWISH CHARITIES OF BALTIMORE | DAF sponsor | Exact | 2010, 2012-2015, 2018-2024 | 12 | $208,350 | 2024 | $16,150 | show |
| LOCAL INITIATIVES SUPPORT CORPORATION | Public charity | Exact | 2018, 2021, 2023 | 3 | $185,000 | 2023 | $100,000 | show |
| US LACROSSE FOUNDATION INC | Public charity | Exact | 2010-2015 | 6 | $158,866 | 2015 | $28,397 | show |
| RANCHO SANTA FE FOUNDATION | DAF sponsor | Exact | 2025 | 1 | $150,000 | 2025 | $150,000 | show |
| WARD OAKS FOUNDATION INC | Public charity | Exact | 2012-2018, 2020, 2022 | 10 | $101,000 | 2022 | $10,000 | show |
| EDDIE C AND C SYLVIA BROWN FAMILY FOUNDATION INC | Public charity | Exact | 2012-2014 | 3 | $100,000 | 2014 | $32,500 | show |
| JOSEPH MEYERHOFF FUND INC | Private foundation | Fuzzy filed as “PARKS AND PEOPLE INC” | 2023-2024 | 2 | $97,500 | 2024 | $15,000 | show |
| T ROWE PRICE PROGRAM FOR CHARITABLE GIVING INC | DAF sponsor | Exact | 2020-2021, 2024-2025 | 4 | $96,150 | 2025 | $32,100 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2017-2019, 2022, 2024 | 5 | $94,950 | 2024 | $10,000 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2022-2024 | 3 | $86,878 | 2024 | $25,500 | show |
| VENABLE BAETJER AND HOWARD FOUNDATION | Public charity | Exact | 2017-2024 | 8 | $82,500 | 2024 | $10,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2024 | 1 | $75,000 | 2024 | $75,000 | show |
| PATRICIA AND MARK JOSEPH SHELTER FOUNDATION INC | Public charity | Exact | 2011-2014 | 4 | $58,500 | 2014 | $22,500 | show |
| Alliance for Community Trees | Public charity | Exact | 2014 | 1 | $52,184 | 2014 | $52,184 | show |
| CHESAPEAKE BAY TRUST | Public charity | Exact | 2024 | 1 | $50,000 | 2024 | $50,000 | show |
| NATIONAL PARK FOUNDATION | Public charity | Exact | 2013-2014 | 2 | $38,000 | 2014 | $13,000 | 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. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| PARKS & TRAILS NEW YORK INC | NY | N32 | $4,724,884 | $5,043,953 | Executive Director | $192,666 | Same NTEE code N32, revenue within 2x |
| NEW CITY PARKS INC | NY | N32 | $3,297,502 | $2,480,396 | DESIGN & FINANCE DIR./ASST. TREASURER | $148,604 | Same NTEE code N32, revenue within 2x |
| PARK PRIDE INC | GA | N32 | $4,270,229 | $6,909,398 | PRESIDENT/CEO | $243,595 | Same NTEE code N32, revenue within 2x |
| 21ST CENTURY PARKS INC | KY | N32 | $5,661,967 | $8,123,549 | PRESIDENT AND ASST TREASURER | $375,152 | Same NTEE code N32, revenue within 2x |
| AUSTIN PARKS FOUNDATION | TX | N32 | $12,257,550 | $10,959,468 | CEO | $243,486 | Same NTEE code N32, revenue within 2x |
| FRIENDS OF@SAUK PRAIRIE PARKS AND RECREATION INC | WI | N32 | $8,795,713 | $639,737 | President | $0 | Same NTEE code N32, revenue within 2x |
| 21ST CENTURY PARKS ENDOWMENT INC | KY | N32 | $3,529,988 | $2,027,731 | TREASURER | $355,714 | Same NTEE code N32, revenue within 2x |
| TOWN BRANCH PARK INC | KY | N32 | $3,765,764 | $2,095,346 | EXECUTIVE DIRECTOR | $238,183 | Same NTEE code N32, revenue within 2x |
| FLORIDA NATIONAL PARKS ASSOCIATION INC | FL | N32 | $6,780,134 | $5,756,396 | EXECUTIVE DI | $159,524 | Same NTEE code N32, revenue within 2x |
| WILLIAM J PALMER PARKS FOUNDATION INC | CO | N32 | $3,409,795 | $3,227,109 | PRESIDENT & | $180,983 | Same NTEE code N32, revenue within 2x |
| CINCINNATI PARKS FOUNDATION | OH | N32 | $4,518,246 | $6,337,997 | PRESIDENT AND CEO | $190,372 | Same NTEE code N32, revenue within 2x |
| FLORIDA STATE PARKS FOUNDATION INC | FL | N32 | $3,165,352 | $2,287,492 | CEO | $225,367 | Same NTEE code N32, revenue within 2x |
| OAKLAND CHILDRENS FAIRYLAND INC | CA | N32 | $4,852,525 | $4,686,141 | Exec Director | $165,450 | Same NTEE code N32, revenue within 2x |
| PETALUMA RIVER PARK FOUNDATION INC | CA | N32 | $11,232,986 | $1,739,236 | EXECUTIVE DIRECTOR | $196,080 | Same NTEE code N32, revenue within 2x |
| FRIENDS OF THE WARNER PARKS INC | TN | N32 | $4,318,602 | $2,955,244 | PRESIDENT | $249,222 | Same NTEE code N32, revenue within 2x |
| SOUTHEAST ASSOCIATION FOR SPECIAL PARKS AND RECREATION | IL | N32 | $3,942,849 | $3,752,284 | EXECUTIVE DI | $147,406 | Same NTEE code N32, revenue within 2x |
| LAFAYETTE CENTRAL PARK INC | LA | N32 | $3,767,782 | $3,449,408 | Exective Dir. | $146,658 | Same NTEE code N32, revenue within 2x |
| GOVERNORS ISLAND ALLIANCE INC | NY | N32 | $3,601,002 | $3,915,285 | EXECUTIVE DI | $238,068 | Same NTEE code N32, revenue within 2x |
| LINCOLN PARKS & RECREATION FNDN | NE | N32 | $5,816,234 | $1,548,138 | EXECUTIVE DI | $124,433 | Same NTEE code N32, revenue within 2x |
| MINNEAPOLIS PARKS FOUNDATION | MN | N32 | $6,821,405 | $5,438,956 | Former Executive Director | $85,720 | Same NTEE code N32, revenue within 2x |
| MISSION TRAILS REGIONAL PARK FOUNDATION INC | CA | N32 | $4,470,545 | $4,407,735 | Executive Director | $124,215 | Same NTEE code N32, revenue within 2x |
| FRIENDS OF HUDSON RIVER PARK INC | NY | N32 | $4,796,035 | $4,598,932 | Executive Director | $262,535 | Same NTEE code N32, revenue within 2x |
| POGO PARK | CA | N32 | $6,461,061 | $6,656,114 | ED/Secretary | $165,091 | Same NTEE code N32, revenue within 2x |
| RALPH WILSON PARK CONSERVANCY INC | NY | N32 | $4,706,496 | $1,341,720 | EXECUTIVE DIRECTOR | $208,163 | Same NTEE code N32, revenue within 2x |
| FRIENDS OF GREAT SMOKY MOUNTAIN NATIONAL PARK INC | TN | N32 | $7,753,428 | $5,276,198 | PRESIDENT AN | $186,733 | Same NTEE code N32, 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 · $6,692,836 spent · pay $1,754,284 · grants $0 · events $144,802
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $3,756,469 | $3,717,152 | - | $39,317 | 56.1% | |
| Other salaries and wages | $1,283,964 | $780,133 | $322,330 | $181,501 | 19.2% | |
| Depreciation and depletion | $225,776 | $129,837 | $44,452 | $51,487 | 3.4% | |
| Occupancy | $198,049 | $130,841 | $45,999 | $21,209 | 3.0% | |
| Pay: officers, directors, trustees, key employees | $186,754 | $113,471 | $46,883 | $26,400 | 2.8% | |
| Other employee benefits | $154,570 | $93,916 | $38,804 | $21,850 | 2.3% | |
| Travel | $134,500 | $133,720 | $565 | $215 | 2.0% | |
| Payroll taxes | $128,996 | $78,378 | $32,383 | $18,235 | 1.9% | |
| Fees: management | $108,174 | $53,292 | $32,167 | $22,715 | 1.6% | |
| Other (as described) | PROGRAM FEES AND STIPEN | $89,474 | $88,693 | $414 | $367 | 1.3% |
| Fees: accounting | $87,000 | $87,000 | - | - | 1.3% | |
| Office expenses | $80,925 | $73,553 | $4,623 | $2,749 | 1.2% | |
| Conferences, conventions and meetings | $79,010 | $4,998 | $4,549 | $69,463 | 1.2% | |
| Information technology | $45,268 | $18,246 | $14,001 | $13,021 | 0.7% | |
| Advertising and promotion | $44,448 | $2,483 | $707 | $41,258 | 0.7% | |
| Other (as described) | BANK FEES AND BAD DEBT | $43,000 | $22,166 | $13,107 | $7,727 | 0.6% |
| Insurance | $34,799 | $19,192 | $7,872 | $7,735 | 0.5% | |
| Fees: investment management | $11,660 | $11,660 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $148,095 | $65,792 | reported apart | |||
| Total | $6,692,836 | 100% |
2023 · Form 990 · $6,110,103 spent · pay $1,371,954 · grants $0 · events $199,545
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $3,226,419 | $3,226,094 | - | $325 | 52.8% | |
| Other salaries and wages | $973,476 | $558,190 | $262,665 | $152,621 | 15.9% | |
| Depreciation and depletion | $223,857 | $129,837 | $42,533 | $51,487 | 3.7% | |
| Occupancy | $209,692 | $160,660 | $38,163 | $10,869 | 3.4% | |
| Fees: management | $197,855 | $103,309 | $52,152 | $42,394 | 3.2% | |
| Pay: officers, directors, trustees, key employees | $180,757 | $103,646 | $48,772 | $28,339 | 3.0% | |
| Fees: accounting | $173,868 | $173,868 | - | - | 2.8% | |
| Office expenses | $155,784 | $146,625 | $5,734 | $3,425 | 2.5% | |
| Other employee benefits | $125,886 | $72,183 | $33,967 | $19,736 | 2.1% | |
| Travel | $124,780 | $124,185 | $595 | - | 2.0% | |
| Other (as described) | BAD DEBT | $123,285 | $90,245 | $25,532 | $7,508 | 2.0% |
| Conferences, conventions and meetings | $101,357 | $1,246 | $2,930 | $97,181 | 1.7% | |
| Payroll taxes | $91,835 | $52,658 | $24,779 | $14,398 | 1.5% | |
| Other (as described) | PROGRAM FEES AND STIPEN | $79,207 | $77,748 | $709 | $750 | 1.3% |
| Information technology | $51,096 | $11,293 | $35,465 | $4,338 | 0.8% | |
| Insurance | $35,918 | $4,281 | $31,637 | - | 0.6% | |
| Fees: investment management | $23,256 | $23,256 | - | - | 0.4% | |
| Advertising and promotion | $11,775 | $575 | $2,000 | $9,200 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $27,395 | $98,188 | reported apart | |||
| Total | $6,110,103 | 100% |
2022 · Form 990 · $3,201,725 spent · pay $1,319,769 · grants $0 · events $141,382
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $862,333 | $597,163 | $75,007 | $190,163 | 26.9% | |
| Fees: other services | $618,632 | $586,829 | $15,805 | $15,998 | 19.3% | |
| Other (as described) | PROGRAM FEES AND STIPENDS | $305,781 | $259,914 | $45,867 | $0 | 9.6% |
| Depreciation and depletion | $250,197 | $212,667 | $12,510 | $25,020 | 7.8% | |
| Pay: officers, directors, trustees, key employees | $243,445 | $0 | $243,445 | $0 | 7.6% | |
| Office expenses | $216,235 | $209,520 | $1,770 | $4,945 | 6.8% | |
| Other employee benefits | $121,597 | $100,733 | $14,411 | $6,453 | 3.8% | |
| Occupancy | $119,675 | $69,067 | $42,482 | $8,126 | 3.7% | |
| Travel | $105,015 | $102,915 | $2,100 | $0 | 3.3% | |
| Payroll taxes | $92,394 | $54,372 | $23,475 | $14,547 | 2.9% | |
| Advertising and promotion | $88,662 | $887 | $0 | $87,775 | 2.8% | |
| Conferences, conventions and meetings | $80,075 | $5,605 | $801 | $73,669 | 2.5% | |
| Other (as described) | PHONE AND TECHNOLOGY | $55,585 | $32,239 | $3,891 | $19,455 | 1.7% |
| Insurance | $21,599 | $17,063 | $2,376 | $2,160 | 0.7% | |
| Other (as described) | FINANCIAL EXPENSES | $14,842 | $11,874 | $1,484 | $1,484 | 0.5% |
| Fees: accounting | $5,658 | $0 | $5,658 | $0 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $40,000 | $61,307 | reported apart | |||
| Total | $3,201,725 | 100% |
2021 · Form 990 · $3,194,289 spent · pay $1,457,120 · grants $0 · events $3,011
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,091,672 | $720,504 | $194,317 | $176,851 | 34.2% | |
| Fees: other services | $982,392 | $962,300 | $108 | $19,984 | 30.8% | |
| Depreciation and depletion | $263,108 | $223,642 | $13,155 | $26,311 | 8.2% | |
| Other employee benefits | $132,546 | $53,018 | $60,971 | $18,557 | 4.1% | |
| Pay: disqualified persons | $120,961 | $0 | $120,961 | $0 | 3.8% | |
| Payroll taxes | $111,941 | $55,118 | $43,294 | $13,529 | 3.5% | |
| Other (as described) | PHONE AND TECHNOLOGY | $109,720 | $63,875 | $6,794 | $39,051 | 3.4% |
| Office expenses | $98,114 | $89,056 | $1,496 | $7,562 | 3.1% | |
| Occupancy | $53,167 | $27,502 | $22,518 | $3,147 | 1.7% | |
| Advertising and promotion | $42,677 | $1,893 | $0 | $40,784 | 1.3% | |
| Fees: accounting | $42,580 | $27,769 | $11,201 | $3,610 | 1.3% | |
| Other (as described) | FINANCIAL EXPENSES | $38,053 | $12,542 | $5,936 | $19,575 | 1.2% |
| Insurance | $29,183 | $23,217 | $2,997 | $2,969 | 0.9% | |
| Fees: investment management | $28,926 | $0 | $28,926 | $0 | 0.9% | |
| Other (as described) | PROGRAM FEES AND STIPENDS | $16,964 | $16,892 | $72 | $0 | 0.5% |
| Fees: management | $13,042 | $8,505 | $3,430 | $1,107 | 0.4% | |
| Interest | $8,137 | $0 | $8,137 | $0 | 0.3% | |
| All other expenses | $4,730 | $4,730 | $0 | $0 | 0.1% | |
| Conferences, conventions and meetings | $3,011 | $227 | $4 | $2,780 | 0.1% | |
| Fees: legal | $2,090 | $1,363 | $550 | $177 | 0.1% | |
| Travel | $1,275 | $1,250 | $25 | $0 | 0.0% | |
| Total | $3,194,289 | 100% |
2020 · Form 990 · $2,787,958 spent · pay $1,544,170 · grants $0 · events $13,320
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,047,683 | $694,243 | $186,910 | $166,530 | 37.6% | |
| Fees: other services | $485,753 | $467,053 | $8,097 | $10,603 | 17.4% | |
| Depreciation and depletion | $267,017 | $226,965 | $13,350 | $26,702 | 9.6% | |
| Pay: officers, directors, trustees, key employees | $253,583 | - | $253,583 | - | 9.1% | |
| Other employee benefits | $130,424 | $57,595 | $61,066 | $11,763 | 4.7% | |
| Payroll taxes | $112,480 | $62,972 | $35,422 | $14,086 | 4.0% | |
| Other (as described) | PHONE AND TECHNOLOGY | $72,692 | $42,319 | $4,501 | $25,872 | 2.6% |
| Occupancy | $71,388 | $35,068 | $31,867 | $4,453 | 2.6% | |
| Other (as described) | SUPPLIES | $63,376 | $63,226 | $150 | - | 2.3% |
| Other (as described) | PROGRAM FEES & STIPENDS | $57,241 | $57,241 | - | - | 2.1% |
| Insurance | $42,899 | $34,130 | $4,405 | $4,364 | 1.5% | |
| Fees: investment management | $41,260 | - | $41,260 | - | 1.5% | |
| Fees: accounting | $35,425 | - | $35,425 | - | 1.3% | |
| Other (as described) | FINANCIAL EXPENSES | $26,931 | $8,876 | $4,201 | $13,854 | 1.0% |
| Travel | $24,559 | $24,086 | $473 | - | 0.9% | |
| All other expenses | $23,742 | $17,385 | $896 | $5,461 | 0.9% | |
| Interest | $13,770 | - | $13,770 | - | 0.5% | |
| Advertising and promotion | $9,634 | $571 | - | $9,063 | 0.3% | |
| Office expenses | $4,038 | $2,280 | $1,410 | $348 | 0.1% | |
| Fees: legal | $3,763 | - | $3,763 | - | 0.1% | |
| Fees: lobbying | $300 | - | $300 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $2,400 | $13,320 | reported apart | |||
| Total | $2,787,958 | 100% |
2019 · Form 990 · $4,277,865 spent · pay $1,645,789 · grants $209,653 · events $146,077
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,221,594 | $913,846 | $153,363 | $154,385 | 28.6% | |
| Fees: other services | $1,024,592 | $973,814 | $27,260 | $23,518 | 24.0% | |
| Other (as described) | PROGRAM FEES & STIPENDS | $295,994 | $295,994 | - | - | 6.9% |
| Depreciation and depletion | $266,815 | $226,793 | $13,341 | $26,681 | 6.2% | |
| Grants to US organizations and governments | $209,653 | $209,653 | - | - | 4.9% | |
| Travel | $186,756 | $185,975 | $689 | $92 | 4.4% | |
| Pay: officers, directors, trustees, key employees | $183,963 | - | $183,963 | - | 4.3% | |
| Payroll taxes | $131,590 | $91,830 | $25,617 | $14,143 | 3.1% | |
| Occupancy | $118,998 | $66,610 | $42,369 | $10,019 | 2.8% | |
| Other employee benefits | $108,642 | $85,740 | $2,839 | $20,063 | 2.5% | |
| Other (as described) | FINANCIAL EXPENSES | $102,703 | $29,542 | $54,904 | $18,257 | 2.4% |
| Interest | $69,393 | $58,984 | $3,470 | $6,939 | 1.6% | |
| Other (as described) | PHONE AND TECHNOLOGY | $66,950 | $44,439 | $10,381 | $12,130 | 1.6% |
| All other expenses | $60,796 | $60,796 | - | - | 1.4% | |
| Fees: investment management | $50,910 | - | $50,910 | - | 1.2% | |
| Fees: accounting | $46,484 | - | $46,484 | - | 1.1% | |
| Other (as described) | POSTAGE AND PRINTING | $36,600 | $25,209 | $2,790 | $8,601 | 0.9% |
| Insurance | $33,082 | $24,542 | $4,473 | $4,067 | 0.8% | |
| Conferences, conventions and meetings | $19,220 | $16,262 | $1,548 | $1,410 | 0.4% | |
| Fees: legal | $14,034 | - | $14,034 | - | 0.3% | |
| Office expenses | $12,867 | $5,319 | $4,122 | $3,426 | 0.3% | |
| Advertising and promotion | $8,979 | $606 | $66 | $8,307 | 0.2% | |
| Fees: lobbying | $7,250 | - | $7,250 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $40,550 | $126,857 | reported apart | |||
| Total | $4,277,865 | 100% |
2018 · Form 990 · $4,318,097 spent · pay $1,809,105 · grants $250,856 · events $135,705
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,318,491 | $871,418 | $246,202 | $200,871 | 30.5% | |
| Fees: other services | $1,026,701 | $959,412 | $6,537 | $60,752 | 23.8% | |
| Depreciation and depletion | $266,649 | $191,987 | $47,997 | $26,665 | 6.2% | |
| Grants to US organizations and governments | $250,856 | $250,856 | - | - | 5.8% | |
| Pay: officers, directors, trustees, key employees | $211,487 | - | $211,487 | - | 4.9% | |
| Travel | $159,297 | $157,231 | $1,013 | $1,053 | 3.7% | |
| Occupancy | $155,113 | $88,678 | $53,962 | $12,473 | 3.6% | |
| Payroll taxes | $141,844 | $88,202 | $36,247 | $17,395 | 3.3% | |
| Other employee benefits | $137,283 | $82,600 | $26,818 | $27,865 | 3.2% | |
| Other (as described) | EQUIPMENT AND UNIFORMS | $112,287 | $112,287 | - | - | 2.6% |
| Fees: legal | $83,054 | - | $83,054 | - | 1.9% | |
| Other (as described) | PROGRAM FEES & STIPENDS | $72,902 | $72,752 | $150 | - | 1.7% |
| Other (as described) | PHONE AND TECHNOLOGY | $65,012 | $40,108 | $12,821 | $12,083 | 1.5% |
| Interest | $62,519 | $33,158 | $20,167 | $9,194 | 1.4% | |
| Fees: investment management | $62,135 | - | $62,135 | - | 1.4% | |
| All other expenses | $47,466 | $39,295 | $5,648 | $2,523 | 1.1% | |
| Fees: accounting | $39,695 | - | $39,695 | - | 0.9% | |
| Insurance | $33,773 | $25,248 | $5,141 | $3,384 | 0.8% | |
| Other (as described) | FINANCIAL EXPENSES | $32,108 | $7,106 | $9,578 | $15,424 | 0.7% |
| Conferences, conventions and meetings | $12,622 | $9,720 | $1,619 | $1,283 | 0.3% | |
| Office expenses | $11,341 | $7,657 | $2,229 | $1,455 | 0.3% | |
| Fees: lobbying | $8,477 | - | $8,477 | - | 0.2% | |
| Advertising and promotion | $6,985 | $108 | - | $6,877 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $206,289 | $123,083 | reported apart | |||
| Total | $4,318,097 | 100% |
2017 · Form 990 · $5,484,248 spent · pay $1,755,663 · grants $459,469 · events $124,514
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $2,051,072 | $1,974,815 | $38,845 | $37,412 | 37.4% | |
| Other salaries and wages | $1,302,483 | $843,766 | $279,531 | $179,186 | 23.7% | |
| Grants to US organizations and governments | $459,469 | $459,469 | - | - | 8.4% | |
| Depreciation and depletion | $268,399 | $163,240 | $74,427 | $30,732 | 4.9% | |
| Pay: officers, directors, trustees, key employees | $208,869 | - | $208,869 | - | 3.8% | |
| Travel | $182,184 | $177,795 | $4,248 | $141 | 3.3% | |
| Occupancy | $163,186 | $87,816 | $58,301 | $17,069 | 3.0% | |
| Payroll taxes | $127,973 | $74,533 | $38,695 | $14,745 | 2.3% | |
| Other employee benefits | $116,338 | $68,190 | $30,323 | $17,825 | 2.1% | |
| Other (as described) | EQUIPMENT AND UNIFORMS | $108,495 | $108,017 | $152 | $326 | 2.0% |
| Other (as described) | PROGRAM FEES & STIPENDS | $79,584 | $79,584 | - | - | 1.5% |
| All other expenses | $66,801 | $37,975 | $14,646 | $14,180 | 1.2% | |
| Fees: investment management | $62,265 | - | $62,265 | - | 1.1% | |
| Other (as described) | PHONE AND TECHNOLOGY | $61,366 | $36,100 | $18,997 | $6,269 | 1.1% |
| Fees: accounting | $50,260 | - | $50,260 | - | 0.9% | |
| Interest | $47,387 | $28,821 | $13,140 | $5,426 | 0.9% | |
| Other (as described) | SUPPLIES | $43,812 | $36,848 | $6,836 | $128 | 0.8% |
| Insurance | $39,668 | $25,082 | $9,864 | $4,722 | 0.7% | |
| Fees: legal | $17,659 | - | $17,659 | - | 0.3% | |
| Conferences, conventions and meetings | $14,446 | $8,843 | $4,831 | $772 | 0.3% | |
| Office expenses | $9,189 | $5,514 | $2,572 | $1,103 | 0.2% | |
| Advertising and promotion | $3,343 | - | - | $3,343 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $216,014 | $110,068 | reported apart | |||
| Total | $5,484,248 | 100% |
2016 · Form 990 · $7,745,164 spent · pay $2,151,899 · grants $151,290 · events $128,929
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $3,620,781 | $3,561,157 | $36,541 | $23,083 | 46.7% | |
| Other salaries and wages | $1,542,923 | $1,071,036 | $240,772 | $231,115 | 19.9% | |
| Other (as described) | Supplies | $263,670 | $260,454 | $2,867 | $349 | 3.4% |
| Depreciation and depletion | $252,951 | $153,855 | $70,136 | $28,960 | 3.3% | |
| Other employee benefits | $249,028 | $129,919 | $91,074 | $28,035 | 3.2% | |
| Other (as described) | EQuipment, Uniforms & O | $215,834 | $213,667 | $2,167 | - | 2.8% |
| Travel | $214,172 | $213,130 | $734 | $308 | 2.8% | |
| Pay: officers, directors, trustees, key employees | $213,355 | - | $213,355 | - | 2.8% | |
| Occupancy | $183,481 | $117,088 | $49,020 | $17,373 | 2.4% | |
| Other (as described) | Intercompany Expenses | $172,336 | $172,336 | - | - | 2.2% |
| Grants to US organizations and governments | $151,290 | $151,290 | - | - | 2.0% | |
| Payroll taxes | $146,593 | $89,397 | $37,905 | $19,291 | 1.9% | |
| All other expenses | $125,243 | $83,654 | $22,180 | $19,409 | 1.6% | |
| Other (as described) | Phone and Technology | $71,499 | $46,109 | $17,644 | $7,746 | 0.9% |
| Fees: investment management | $64,258 | - | $64,258 | - | 0.8% | |
| Fees: accounting | $57,791 | - | $57,791 | - | 0.7% | |
| Insurance | $54,117 | $32,916 | $15,005 | $6,196 | 0.7% | |
| Interest | $38,059 | $23,192 | $10,522 | $4,345 | 0.5% | |
| Conferences, conventions and meetings | $33,673 | $18,321 | $9,283 | $6,069 | 0.4% | |
| Fees: professional fundraisers | $31,778 | - | - | $31,778 | 0.4% | |
| Advertising and promotion | $17,477 | $225 | $4,180 | $13,072 | 0.2% | |
| Office expenses | $14,590 | $8,876 | $3,906 | $1,808 | 0.2% | |
| Fees: legal | $10,265 | - | $10,265 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $75,070 | $95,256 | reported apart | |||
| Total | $7,745,164 | 100% |
2015 · Form 990 · $6,285,781 spent · pay $2,230,355 · grants $223,607 · events $77,453
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Contractual services | $2,544,919 | $2,499,976 | $44,723 | $220 | 40.5% |
| Other salaries and wages | $1,709,855 | $1,374,913 | $238,062 | $96,880 | 27.2% | |
| All other expenses | $288,977 | $221,734 | $54,588 | $12,655 | 4.6% | |
| Other (as described) | Supplies | $287,487 | $234,498 | $51,506 | $1,483 | 4.6% |
| Travel | $260,179 | $252,813 | $6,636 | $730 | 4.1% | |
| Grants to US organizations and governments | $223,607 | $223,607 | - | - | 3.6% | |
| Payroll taxes | $166,660 | $131,339 | $25,849 | $9,472 | 2.7% | |
| Pay: officers, directors, trustees, key employees | $163,785 | - | $148,050 | $15,735 | 2.6% | |
| Other employee benefits | $162,259 | $112,499 | $39,222 | $10,538 | 2.6% | |
| Other (as described) | Repairs and maintenance | $124,699 | $35,338 | $89,361 | - | 2.0% |
| Occupancy | $97,412 | $14,236 | $83,176 | - | 1.5% | |
| Other (as described) | Consultant fees | $70,559 | - | $70,559 | - | 1.1% |
| Fees: investment management | $61,462 | - | $61,462 | - | 1.0% | |
| Insurance | $42,835 | $24,238 | $17,988 | $609 | 0.7% | |
| Information technology | $30,134 | $24,100 | $5,874 | $160 | 0.5% | |
| Pension plan contributions | $27,796 | $21,218 | $5,190 | $1,388 | 0.4% | |
| Interest | $23,156 | $23,156 | - | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $84,151 | $77,453 | reported apart | |||
| Total | $6,285,781 | 100% |
2014 · Form 990 · $5,827,184 spent · pay $3,293,962 · grants $70,602 · events $30,147
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,616,839 | $2,330,075 | $226,852 | $59,912 | 44.9% | |
| Other (as described) | Consultant fees | $490,974 | $423,973 | $62,626 | $4,375 | 8.4% |
| Other (as described) | Supplies | $406,159 | $363,804 | $37,965 | $4,390 | 7.0% |
| All other expenses | $405,050 | $323,462 | $61,474 | $20,114 | 7.0% | |
| Travel | $354,139 | $347,829 | $5,760 | $550 | 6.1% | |
| Payroll taxes | $290,427 | $254,869 | $28,633 | $6,925 | 5.0% | |
| Other (as described) | Repairs and maintenance | $236,865 | $170,138 | $66,727 | - | 4.1% |
| Other (as described) | Contractual services | $204,140 | $204,140 | - | - | 3.5% |
| Pay: officers, directors, trustees, key employees | $166,953 | - | $151,218 | $15,735 | 2.9% | |
| Other employee benefits | $134,408 | $113,058 | $12,256 | $9,094 | 2.3% | |
| Occupancy | $121,667 | $22,059 | $99,608 | - | 2.1% | |
| Insurance | $94,162 | $44,558 | $49,258 | $346 | 1.6% | |
| Pension plan contributions | $85,335 | $66,051 | $16,133 | $3,151 | 1.5% | |
| Grants to US organizations and governments | $70,602 | $70,602 | - | - | 1.2% | |
| Fees: investment management | $65,203 | - | $65,203 | - | 1.1% | |
| Information technology | $59,965 | $12,691 | $47,197 | $77 | 1.0% | |
| Interest | $13,275 | $13,275 | - | - | 0.2% | |
| Depreciation and depletion | $11,021 | - | $11,021 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $16,170 | $30,147 | reported apart | |||
| Total | $5,827,184 | 100% |
2013 · Form 990 · $6,494,136 spent · pay $3,142,818 · grants $85,560 · events $29,933
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,492,437 | $2,108,094 | $306,947 | $77,396 | 38.4% | |
| Other (as described) | Consultant fees | $938,257 | $865,756 | $65,210 | $7,291 | 14.4% |
| Other (as described) | Supplies | $524,105 | $491,105 | $24,081 | $8,919 | 8.1% |
| All other expenses | $467,396 | $421,423 | $31,570 | $14,403 | 7.2% | |
| Travel | $451,190 | $448,806 | $2,246 | $138 | 6.9% | |
| Other (as described) | Contractual services | $371,722 | $371,722 | - | - | 5.7% |
| Payroll taxes | $327,821 | $288,331 | $32,458 | $7,032 | 5.0% | |
| Other (as described) | Repairs and maintenance | $240,226 | $175,122 | $65,104 | - | 3.7% |
| Pay: officers, directors, trustees, key employees | $159,995 | $79,275 | $80,720 | - | 2.5% | |
| Occupancy | $116,873 | $36,768 | $80,105 | - | 1.8% | |
| Other employee benefits | $95,005 | $65,208 | $21,740 | $8,057 | 1.5% | |
| Grants to US organizations and governments | $85,560 | $85,560 | - | - | 1.3% | |
| Pension plan contributions | $67,560 | $47,680 | $16,438 | $3,442 | 1.0% | |
| Fees: investment management | $61,399 | - | $61,399 | - | 0.9% | |
| Insurance | $51,473 | $25,413 | $25,880 | $180 | 0.8% | |
| Information technology | $23,736 | $16,569 | $7,167 | - | 0.4% | |
| Depreciation and depletion | $14,699 | - | $14,699 | - | 0.2% | |
| Interest | $4,682 | $4,682 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $34,666 | $29,933 | reported apart | |||
| Total | $6,494,136 | 100% |
2012 · Form 990 · $4,771,041 spent · pay $2,398,774 · grants $157,298 · events $15,542
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,866,763 | $1,572,842 | $235,840 | $58,081 | 39.1% | |
| Other (as described) | Contractual Services | $402,633 | $402,633 | - | - | 8.4% |
| Other (as described) | Consultant Fees | $392,674 | $294,216 | $82,755 | $15,703 | 8.2% |
| All other expenses | $374,485 | $304,181 | $54,822 | $15,482 | 7.8% | |
| Other (as described) | Supplies | $292,550 | $261,162 | $24,282 | $7,106 | 6.1% |
| Travel | $277,977 | $275,638 | $2,198 | $141 | 5.8% | |
| Other (as described) | Scholarships and Tuition | $239,104 | $239,104 | - | - | 5.0% |
| Payroll taxes | $237,556 | $206,034 | $25,289 | $6,233 | 5.0% | |
| Pay: officers, directors, trustees, key employees | $159,924 | $79,204 | $80,720 | - | 3.4% | |
| Grants to US organizations and governments | $157,298 | $157,298 | - | - | 3.3% | |
| Other employee benefits | $90,988 | $64,251 | $18,697 | $8,040 | 1.9% | |
| Occupancy | $86,542 | $16,803 | $69,704 | $35 | 1.8% | |
| Fees: investment management | $55,365 | - | $55,365 | - | 1.2% | |
| Insurance | $49,364 | $30,331 | $18,777 | $256 | 1.0% | |
| Pension plan contributions | $43,543 | $27,378 | $13,480 | $2,685 | 0.9% | |
| Information technology | $34,229 | $28,236 | $4,289 | $1,704 | 0.7% | |
| Depreciation and depletion | $10,046 | - | $10,046 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $15,542 | reported apart | |||
| Total | $4,771,041 | 100% |
2011 · Form 990 · $3,501,573 spent · pay $1,797,715 · grants $104,603 · events $34,681
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,385,505 | $1,225,776 | $106,275 | $53,454 | 39.6% | |
| All other expenses | $282,935 | $205,064 | $61,665 | $16,206 | 8.1% | |
| Other (as described) | Contractual Services | $261,138 | $261,138 | - | - | 7.5% |
| Travel | $238,192 | $235,687 | $2,170 | $335 | 6.8% | |
| Other (as described) | Consultant Fees | $219,702 | $185,029 | $29,926 | $4,747 | 6.3% |
| Other (as described) | Supplies | $193,475 | $166,945 | $22,259 | $4,271 | 5.5% |
| Other (as described) | Scholarships & Tuition | $177,402 | $177,402 | - | - | 5.1% |
| Payroll taxes | $154,128 | $128,778 | $20,050 | $5,300 | 4.4% | |
| Pay: officers, directors, trustees, key employees | $149,350 | $44,805 | $104,545 | - | 4.3% | |
| Grants to US organizations and governments | $104,603 | $104,603 | - | - | 3.0% | |
| Occupancy | $75,363 | $18,166 | $57,197 | - | 2.2% | |
| Other employee benefits | $70,015 | $54,452 | $9,813 | $5,750 | 2.0% | |
| Insurance | $59,607 | $27,463 | $31,488 | $656 | 1.7% | |
| Fees: investment management | $56,211 | - | $56,211 | - | 1.6% | |
| Pension plan contributions | $38,717 | $28,042 | $8,537 | $2,138 | 1.1% | |
| Depreciation and depletion | $16,519 | - | $16,519 | - | 0.5% | |
| Fees: professional fundraisers | $11,750 | - | - | $11,750 | 0.3% | |
| Information technology | $6,961 | $1,563 | $5,398 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $34,681 | reported apart | |||
| Total | $3,501,573 | 100% |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2026 | $500,000 | $0 | 1 |
| 2025 | $1,340,859 | $0 | 1 |
| 2023 | $0 | $0 | 1 |
| 2022 | $0 | $0 | 1 |
| 2020 | $0 | $0 | 1 |
| 2019 | $73,000 | $0 | 1 |
| 2018 | $35,070 | $0 | 1 |
| 2017 | $176,390 | $0 | 2 |
| 2016 | $30,000 | $0 | 1 |
| 2015 | $22,273 | $0 | 1 |
Largest awards · 8 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2026 | National Oceanic and Atmospheric Administration | Grant or other assistance | HABITAT CONSERVATION 11.463 | PARKS AND PEOPLE WILL RESTORE A DEGRADED URBAN STREAM AND SUPPORT EDUCATION AND WORKFORCE DEVELOPMENT OPPORTUNITIES FOR YOUNG PEOPLE IN BALTIMORE. THIS WORK IS | $500,000 |
| 2025 | National Oceanic and Atmospheric Administration | Grant or other assistance | HABITAT CONSERVATION 11.463 | PARKS AND PEOPLE WILL RESTORE A DEGRADED URBAN STREAM AND SUPPORT EDUCATION AND WORKFORCE DEVELOPMENT OPPORTUNITIES FOR YOUNG PEOPLE IN BALTIMORE. THIS WORK IS | $1,340,859 |
| 2019 | Environmental Protection Agency | Grant or other assistance | ENVIRONMENTAL EDUCATION GRANTS 66.951 | THIS PROJECT WILL PROVIDE BALTIMORE CITY PUBLIC HIGH SCHOOL STUDENTS THE OPPORTUNITY TO LEARN ABOUT LIVING-WAGE, GREEN CAREERS AND PROVIDE THE PATHWAYS TO ACHIE | $73,000 |
| 2018 | Forest Service | Grant or other assistance | PARTNERSHIP AGREEMENTS 10.699 | HOME TURFS AND URBAN | $35,070 |
| 2017 | Forest Service | Grant or other assistance | PARTNERSHIP AGREEMENTS 10.699 | HOME TURFS AND URBAN | $136,390 |
| 2017 | Forest Service | Grant or other assistance | URBAN AND COMMUNITY FORESTRY PROGRAM 10.675 | BALTIMORE URBAN WATE | $40,000 |
| 2016 | Forest Service | Grant or other assistance | URBAN AND COMMUNITY FORESTRY PROGRAM 10.675 | TREES PLANTING IN GREATER MONDAWMIN | $30,000 |
| 2015 | Environmental Protection Agency | Grant or other assistance | ENVIRONMENTAL JUSTICE SMALL GRANTS PROGRAM FOR COMMUNITY RESEARCH 66.604 | THE PROJECT WILL ADDRESS SOIL SAFETY IN BALTIMORE CITY, MD THROUGH SOIL TESTING, EDUCATION AND HANDS ON TRAINING FOR RESIDENTS ENGAGED IN EDIBLE URBA | $22,273 |
Comments