CENTER FOR HOPE INC
Cite this
Plain text CENTER FOR HOPE INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/center-for-hope-inc-521681279. Retrieved 2026-10-29.
APA furp.org. (n.d.). CENTER FOR HOPE INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 29, 2026, from https://furp.org/org/center-for-hope-inc-521681279
MLA “CENTER FOR HOPE INC.” furp.org, tax years 2010–2024, https://furp.org/org/center-for-hope-inc-521681279. Accessed 29 Oct. 2026.
Retrieved 2026-10-29; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $10.9M · expenses $10.5M · assets $11.8M
- EIN
- 52-1681279
- Address
- 5400 PREAKNESS WAY, BALTIMORE, MD 21215-5880
- Website
- WWW.LIFEBRIDGEHEALTH.ORG/HOPE
- NTEE code
- I72Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- March 1991 (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
ADVANCING HOPE, HEALING, AND RESILIENCE FOR THOSE IMPACTED BY TRAUMA, ABUSE, AND VIOLENCE THROUGH COMPREHENSIVE RESPONSE, TREATMENT, EDUCATION, AND PREVENTION.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
18 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 |
|---|---|---|---|---|---|
| Neil Meltzer | VICE PRESIDENT/ LBH PRESIDENT/ CEO | 2018-2024 | $4,111,501 | $20,319,053 | 22 |
| David H Krajewski | TREASURER/ LBH CFO | 2018-2024 | $1,986,680 | $10,781,053 | 17 |
| Leslie R Simmons | LBH COO | 2018-2024 | $2,078,988 | $10,009,167 | 18 |
| Jason H Weiner | SECRETARY/ LBH GENERAL COUNSEL | 2018-2024 | $1,361,976 | $5,827,361 | 16 |
| Adam Rosenberg | DIRECTOR/EXECUTIVE DIRECTOR | 2010-2024 | $327,970 | $2,792,759 | 3 |
| Ladonna Morgan | DIRECTOR STRATEGY AND OPERATIONS | 2010-2024 | $193,139 | $1,624,947 | 1 |
| James Roberge | LBH VP CAPITAL IMPROVEMENT & SUPPORT SVCS | 2023-2024 | $685,435 | $1,298,393 | 7 |
| Nancy Kane | LBH VP FINANCIAL REPORTING | 2023-2024 | $515,237 | $1,003,104 | 7 |
| Kerry Hannan | DIRECTOR FORENSIC SERVICES | 2019-2024 | $166,154 | $766,544 | 2 |
| Edgar Casner | LBH VP SUPPLY CHAIN | 2023-2024 | $453,848 | $752,205 | 6 |
| Leeanne Woods | DIRECTOR GRANTS MANAGEMENT | 2021-2024 | $156,516 | $594,418 | 1 |
| Freedom Jones | DIRECTOR VIOLENCE INTERVENTION | 2022-2024 | $149,148 | $434,526 | 1 |
| Yuvelqui Rattigan | DIRECTOR OF CLINICAL SERVICES | 2023-2024 | $136,190 | $256,443 | 1 |
| Brian White (former) | VICE PRESIDENT (FORMER) | 2018-2019 | $389,759 | $1,754,122 | 6 |
| Jonathan Ringo MD (former) | SVP LBH AND PRES./COO SINAI | 2019 | $1,086,413 | $1,086,413 | 5 |
| Daniel Blum (former) | Vice President | 2021 | $1,025,551 | $1,025,551 | 7 |
| Phaedra Stewart (former) | FORMER DIRECTOR | 2019-2021 | $354,318 | $768,031 | 2 |
| Terrence Carney (former) | VP SUPPLY CHAIN LBH(THRU 6/23) | 2023 | $402,379 | $402,379 | 6 |
Officers and directors, no compensation reported
63 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 |
|---|---|---|---|---|---|
| Todd Pattison (former) | VICE PRESIDENT (PART YEAR) | 2015-2018 | 1 | $0 reported | 2 |
| Colby Simon (former) | PRESIDENT (PART YEAR) | 2012-2018 | 1 | $0 reported | 1 |
| Jason White (former) | VICE PRESIDENT (PART YEAR) | 2015-2018 | 1 | $0 reported | 1 |
| Meggan Saulo (former) | TREASURER (PART YEAR) | 2010-2018 | 1 | $0 reported | 1 |
| Jamie Smith (former) | SECRETARY (PART YEAR) | 2012-2018 | 1 | $0 reported | 1 |
| Hirsh Ament (former) | DIRECTOR (PART YEAR) | 2014-2018 | 1 | $0 reported | 1 |
| Julia Arfaa (former) | DIRECTOR (PART YEAR) | 2017-2018 | 1 | $0 reported | 1 |
| Stuart Blumenthal (former) | DIRECTOR (PART YEAR) | 2016-2018 | 1 | $0 reported | 1 |
| Christopher S Carroll (former) | DIRECTOR (PART YEAR) | 2014-2018 | 1 | $0 reported | 1 |
| Brett Cohen (former) | DIRECTOR (PART YEAR) | 2017-2018 | 1 | $0 reported | 1 |
| Andrew M Dansicker (former) | DIRECTOR (PART YEAR) | 2014-2018 | 1 | $0 reported | 1 |
| Heather Dondis (former) | DIRECTOR (PART YEAR) | 2015-2018 | 1 | $0 reported | 1 |
| Stacey Flood (former) | DIRECTOR (PART YEAR) | 2015-2018 | 1 | $0 reported | 1 |
| Carrie Freshour (former) | DIRECTOR (PART YEAR) | 2014-2018 | 1 | $0 reported | 1 |
| Ashley Fundack (former) | DIRECTOR (PART YEAR) | 2017-2018 | 1 | $0 reported | 1 |
| Jackie Gifford (former) | DIRECTOR (PART YEAR) | 2010-2018 | 1 | $0 reported | 1 |
| Tom Lowe (former) | DIRECTOR (PART YEAR) | 2011-2018 | 1 | $0 reported | 1 |
| Camille Mihalic (former) | DIRECTOR (PART YEAR) | 2016-2018 | 1 | $0 reported | 1 |
| John Murkey (former) | DIRECTOR (PART YEAR) | 2015-2018 | 1 | $0 reported | 1 |
| Rev Brian Murray (former) | DIRECTOR (PART YEAR) | 2012-2018 | 1 | $0 reported | 1 |
| Laura Neuman (former) | DIRECTOR (PART YEAR) | 2016-2018 | 1 | $0 reported | 1 |
| Millicent Newhouse (former) | DIRECTOR (PART YEAR) | 2017-2018 | 1 | $0 reported | 1 |
| Katherine Odoherty (former) | DIRECTOR (PART YEAR) | 2017-2018 | 1 | $0 reported | 1 |
| Jennifer Sachs (former) | IMMEDIATE PAST PRESIDENT (PART YEAR) | 2011-2018 | 1 | $0 reported | 1 |
| Ida Samet (former) | DIRECTOR (PART YEAR) | 2016-2018 | 1 | $0 reported | 4 |
| John Sherman (former) | DIRECTOR (PART YEAR) | 2014-2018 | 1 | $0 reported | 1 |
| Bridget Stickline (former) | DIRECTOR (PART YEAR) | 2017-2018 | 1 | $0 reported | 1 |
| Katherine O'Dohrety (former) | Member | 2016 | 1 | $0 reported | 1 |
| Elizabeth Ritter (former) | Member | 2010-2016 | 1 | $0 reported | 1 |
| David Rossiello (former) | Member | 2014-2015 | 1 | $0 reported | 1 |
| Catherine Schuster Pascale (former) | Member | 2010-2015 | 1 | $0 reported | 1 |
| Natane Eaddy (former) | Member | 2015 | 1 | $0 reported | 1 |
| Andrew Alperstein (former) | Vice President | 2010-2014 | 4 | $0 reported | 1 |
| Allison Habas MD (former) | Member | 2014 | 4 | $0 reported | 1 |
| Diane Hocker (former) | Member | 2010-2014 | 4 | $0 reported | 1 |
| Douglas Krinsky (former) | Member | 2010-2014 | 4 | $0 reported | 1 |
| Mikhel Kushner (former) | Member | 2014 | 4 | $0 reported | 1 |
| Stephanie Robinson (former) | Member | 2014 | 4 | $0 reported | 1 |
| Craig Spencer (former) | Member | 2012-2014 | 4 | $0 reported | 1 |
| Thomas Lowe (former) | Treasurer | 2012-2013 | 4 | $0 reported | 1 |
| William Ritz (former) | Director | 2010-2013 | 4 | $0 reported | 1 |
| Karen Segall (former) | Director | 2012-2013 | 4 | $0 reported | 1 |
| Nancy Young (former) | Director | 2011-2013 | 4 | $0 reported | 1 |
| Laura Crovo (former) | Director | 2011-2012 | 4 | $0 reported | 1 |
| Molly McGrath (former) | Director | 2010-2012 | 4 | $0 reported | 1 |
| Gregg L Bernstein (former) | Director | 2010-2012 | 4 | $0 reported | 1 |
| Anthony Batts (former) | Director | 2012 | 4 | $0 reported | 1 |
| Melissa Coffey (former) | Former Member | 2011-2012 | 4 | $0 reported | 1 |
| Barry Flaks (former) | Former Member | 2011-2012 | 4 | $0 reported | 1 |
| LaRian Finney (former) | Former Member | 2010-2012 | 4 | $0 reported | 1 |
| Sarah Gatchel (former) | Former Member | 2010-2012 | 4 | $0 reported | 1 |
| Thomas Kurowski (former) | Former Member | 2012 | 4 | $0 reported | 1 |
| Lori Lickstein (former) | Former Member | 2010-2012 | 4 | $0 reported | 1 |
| Frederick Bealefeld III (former) | Director | 2010-2011 | 4 | $0 reported | 1 |
| Dean Brewer (former) | Director | 2010-2011 | 4 | $0 reported | 1 |
| Paulette Burgess EdD (former) | Director | 2010-2011 | 4 | $0 reported | 1 |
| Alan Fink (former) | Director | 2010-2011 | 4 | $0 reported | 1 |
| Tracee Fruman (former) | Director | 2010-2011 | 4 | $0 reported | 1 |
| Tom Kurowski (former) | Director | 2011 | 4 | $0 reported | 1 |
| Rev Brian Murray ThM (former) | Director | 2010-2011 | 4 | $0 reported | 1 |
| Matthew Neuberger (former) | Director | 2010-2011 | 4 | $0 reported | 1 |
| Katherine Randall (former) | Director | 2010-2011 | 4 | $0 reported | 1 |
| Amanda Stakem Conn (former) | Director | 2010 | 4 | $0 reported | 1 |
People by year
2024 · 13 people listed · 13 paid, $12.3M · 131 employees · 47 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NEIL M MELTZER | VICE PRESIDENT/ LBH PRESIDENT/ CEO | 1 | $0 | $4,061,168 | $50,333 | $4,111,501 | 22 |
| LESLIE R SIMMONS | LBH COO | 1 | $0 | $1,953,912 | $125,076 | $2,078,988 | 18 |
| DAVID H KRAJEWSKI | TREASURER/ LBH CFO | 1 | $0 | $1,939,064 | $47,616 | $1,986,680 | 17 |
| JASON H WEINER | SECRETARY/ LBH GENERAL COUNSEL | 1 | $0 | $1,144,544 | $217,432 | $1,361,976 | 16 |
| JAMES ROBERGE | LBH VP CAPITAL IMPROVEMENT & SUPPORT SVCS | 1 | $0 | $605,333 | $80,102 | $685,435 | 7 |
| NANCY KANE | LBH VP FINANCIAL REPORTING | 1 | $0 | $424,851 | $90,386 | $515,237 | 7 |
| EDGAR CASNER | LBH VP SUPPLY CHAIN | 1 | $0 | $403,862 | $49,986 | $453,848 | 6 |
| ADAM ROSENBERG | DIRECTOR/EXECUTIVE DIRECTOR | 40 | $282,058 | $0 | $45,912 | $327,970 | 3 |
| LADONNA MORGAN | DIRECTOR STRATEGY AND OPERATIONS | 40 | $179,801 | $0 | $13,338 | $193,139 | 1 |
| KERRY HANNAN | DIRECTOR FORENSIC SERVICES | 40 | $153,887 | $0 | $12,267 | $166,154 | 2 |
| LEEANNE WOODS | DIRECTOR GRANTS MANAGEMENT | 40 | $153,030 | $0 | $3,486 | $156,516 | 1 |
| FREEDOM JONES | DIRECTOR VIOLENCE INTERVENTION | 40 | $143,767 | $0 | $5,381 | $149,148 | 1 |
| YUVELQUI RATTIGAN | DIRECTOR OF CLINICAL SERVICES | 40 | $134,035 | $0 | $2,155 | $136,190 | 1 |
2023 · 14 people listed · 14 paid, $11.6M · 113 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NEIL MELTZER | PRESIDENT | 1 | $0 | $3,815,188 | $51,240 | $3,866,428 | 22 |
| LESLIE R SIMMONS | VICE PRESIDENT | 1 | $0 | $1,747,479 | $121,087 | $1,868,566 | 18 |
| DAVID H KRAJEWSKI | VICE PRESIDENT AND TREASURER | 1 | $0 | $1,730,081 | $46,300 | $1,776,381 | 17 |
| JASON H WEINER | VICE PRESIDENT AND SECRETARY | 1 | $0 | $1,002,448 | $205,528 | $1,207,976 | 16 |
| JAMES ROBERGE | VP CAP IMP & SUPPORT SVC LBH | 1 | $0 | $535,918 | $77,040 | $612,958 | 7 |
| NANCY KANE | VP FINANCIAL REPORTING LBH | 1 | $0 | $398,397 | $89,470 | $487,867 | 7 |
| TERRENCE CARNEY | VP SUPPLY CHAIN LBH(THRU 6/23) | 1 | $0 | $375,110 | $27,269 | $402,379 | 6 |
| ADAM ROSENBERG | DIRECTOR/EXECUTIVE DIRECTOR | 40 | $268,299 | $0 | $45,587 | $313,886 | 3 |
| EDGAR CASNER | VP SUPPLY CHAIN LBH(FROM 4/23) | 1 | $0 | $266,394 | $31,963 | $298,357 | 6 |
| LADONNA MORGAN | DIRECTOR STRATEGY & OPERATIONS | 40 | $166,283 | $0 | $13,077 | $179,360 | 1 |
| KERRY HANNAN | DIRECTOR FORENSIC SERVICES | 40 | $160,006 | $0 | $18,186 | $178,192 | 2 |
| FREEDOM JONES | DIRECTOR VIOLENCE INTERVENTION | 40 | $155,759 | $0 | $6,449 | $162,208 | 1 |
| LEEANNE WOODS | DIRECTOR GRANTS MANAGEMENT | 40 | $152,821 | $0 | $3,683 | $156,504 | 1 |
| YUVELQUI RATTIGAN | DIRECTOR OF CLINICAL SERVICES | 40 | $117,948 | $0 | $2,305 | $120,253 | 1 |
2022 · 9 people listed · 9 paid, $10.2M · 87 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NEIL MELTZER | PRESIDENT | 1 | $0 | $3,617,972 | $409,912 | $4,027,884 | 22 |
| DAVID H KRAJEWSKI | VICE PRESIDENT AND TREASURER | 1 | $0 | $1,734,148 | $526,937 | $2,261,085 | 17 |
| LESLIE R SIMMONS | VICE PRESIDENT | 1 | $0 | $1,643,643 | $264,896 | $1,908,539 | 18 |
| JASON H WEINER | VICE PRESIDENT AND SECRETARY | 1 | $0 | $930,684 | $146,203 | $1,076,887 | 16 |
| ADAM ROSENBERG | DIRECTOR/EXECUTIVE DIRECTOR | 40 | $244,009 | $0 | $50,076 | $294,085 | 3 |
| LADONNA MORGAN | DIRECTOR STRATEGY & OPERATIONS | 40 | $151,750 | $0 | $23,583 | $175,333 | 1 |
| KERRY HANNAN | DIRECTOR FORENSIC SERVICES | 40 | $138,790 | $0 | $21,355 | $160,145 | 2 |
| LEEANNE WOODS | DIRECTOR GRANTS MANAGEMENT | 40 | $140,450 | $0 | $3,501 | $143,951 | 1 |
| FREEDOM JONES | DIRECTOR VIOLENCE INTERVENTION | 40 | $114,744 | $0 | $8,426 | $123,170 | 1 |
2021 · 10 people listed · 10 paid, $9.7M · 68 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Neil Meltzer | President | 1 | $0 | $3,103,147 | $60,154 | $3,163,301 | 22 |
| David H Krajewski | Vice President and Treasurer | 1 | $0 | $1,586,119 | $227,190 | $1,813,309 | 17 |
| Leslie R Simmons | Executive VP, COO LBH | 1 | $0 | $1,404,398 | $201,758 | $1,606,156 | 18 |
| Jason H Weiner | Vice President and Secretary | 1 | $0 | $908,657 | $145,235 | $1,053,892 | 16 |
| Daniel Blum | Vice President | 1 | $0 | $921,795 | $103,756 | $1,025,551 | 7 |
| Phaedra Stewart | FORMER DIRECTOR | 0 | $0 | $354,318 | $0 | $354,318 | 2 |
| Adam Rosenberg | Director/Executive Director | 40 | $228,549 | $0 | $49,985 | $278,534 | 3 |
| LaDonna Morgan | Director Strategy & Operations | 40 | $143,702 | $0 | $31,638 | $175,340 | 1 |
| Leeanne Woods | Director Grants Management | 40 | $134,079 | $0 | $3,368 | $137,447 | 1 |
| Kerry Hannan | Director Forensic Services | 40 | $103,663 | $0 | $24,260 | $127,923 | 2 |
2019 · 10 people listed · 10 paid, $9.0M · 60 employees · 143 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NEIL MELTZER | PRESIDENT | 1 | $0 | $2,328,138 | $409,143 | $2,737,281 | 22 |
| DAVID H KRAJEWSKI | VICE PRESIDENT AND TREASURER | 1 | $0 | $1,261,959 | $390,457 | $1,652,416 | 17 |
| LESLIE R SIMMONS | VICE PRESIDENT | 1 | $0 | $1,179,170 | $285,431 | $1,464,601 | 18 |
| JONATHAN RINGO MD | SVP LBH AND PRES./COO SINAI | 1 | $0 | $918,856 | $167,557 | $1,086,413 | 5 |
| JASON H WEINER | VICE PRESIDENT AND SECRETARY | 1 | $0 | $591,819 | $107,297 | $699,116 | 16 |
| PHAEDRA STEWART | VP HUMAN RESOURCES SINAI | 1 | $0 | $347,003 | $66,710 | $413,713 | 2 |
| BRIAN M WHITE | VICE PRESIDENT (FORMER) | 0 | $0 | $378,237 | $11,522 | $389,759 | 6 |
| ADAM ROSENBERG | DIRECTOR/EXECUTIVE DIRECTOR | 40 | $212,913 | $0 | $27,253 | $240,166 | 3 |
| LADONNA MORGAN | DIRECTOR, STRATEGY AND OPERATIONS | 40 | $127,486 | $0 | $20,047 | $147,533 | 1 |
| KERRY HANNAN | DIRECTOR FORENSIC SERVICES | 40 | $110,364 | $0 | $23,766 | $134,130 | 2 |
2018 · 34 people listed · 7 paid, $6.9M · 45 employees · 117 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NEIL MELTZER | PRESIDENT | 1 | $0 | $1,977,342 | $435,316 | $2,412,658 | 22 |
| BRIAN M WHITE | VICE PRESIDENT (PART YEAR) | 1 | $0 | $1,170,366 | $193,997 | $1,364,363 | 6 |
| DAVID H KRAJEWSKI | VICE PRESIDENT AND TREASURER | 1 | $0 | $1,088,381 | $202,801 | $1,291,182 | 17 |
| LESLIE R SIMMONS | VICE PRESIDENT | 1 | $0 | $918,190 | $164,127 | $1,082,317 | 18 |
| JASON H WEINER | VICE PRESIDENT AND SECRETARY | 1 | $0 | $356,630 | $70,884 | $427,514 | 16 |
| ADAM ROSENBERG | DIRECTOR/EXECUTIVE DIRECTOR | 40 | $169,688 | $0 | $23,353 | $193,041 | 3 |
| LADONNA MORGAN | DIRECTOR, STRATEGY AND OPERATIONS | 40 | $100,511 | $0 | $13,008 | $113,519 | 1 |
| COLBY SIMON | PRESIDENT (PART YEAR) | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD PATTISON | VICE PRESIDENT (PART YEAR) | 1 | $0 | $0 | $0 | $0 | 2 |
| JASON WHITE | VICE PRESIDENT (PART YEAR) | 1 | $0 | $0 | $0 | $0 | 1 |
| MEGGAN SAULO | TREASURER (PART YEAR) | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMIE SMITH | SECRETARY (PART YEAR) | 1 | $0 | $0 | $0 | $0 | 1 |
| HIRSH AMENT | DIRECTOR (PART YEAR) | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIA ARFAA | DIRECTOR (PART YEAR) | 1 | $0 | $0 | $0 | $0 | 1 |
| STUART BLUMENTHAL | DIRECTOR (PART YEAR) | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER S CARROLL | DIRECTOR (PART YEAR) | 1 | $0 | $0 | $0 | $0 | 1 |
| BRETT COHEN | DIRECTOR (PART YEAR) | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW M DANSICKER | DIRECTOR (PART YEAR) | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER DONDIS | DIRECTOR (PART YEAR) | 1 | $0 | $0 | $0 | $0 | 1 |
| STACEY FLOOD | DIRECTOR (PART YEAR) | 1 | $0 | $0 | $0 | $0 | 1 |
| CARRIE FRESHOUR | DIRECTOR (PART YEAR) | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY FUNDACK | DIRECTOR (PART YEAR) | 1 | $0 | $0 | $0 | $0 | 1 |
| JACKIE GIFFORD | DIRECTOR (PART YEAR) | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM LOWE | DIRECTOR (PART YEAR) | 1 | $0 | $0 | $0 | $0 | 1 |
| CAMILLE MIHALIC | DIRECTOR (PART YEAR) | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN MURKEY | DIRECTOR (PART YEAR) | 1 | $0 | $0 | $0 | $0 | 1 |
| REV BRIAN MURRAY | DIRECTOR (PART YEAR) | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA NEUMAN | DIRECTOR (PART YEAR) | 1 | $0 | $0 | $0 | $0 | 1 |
| MILLICENT NEWHOUSE | DIRECTOR (PART YEAR) | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE ODOHERTY | DIRECTOR (PART YEAR) | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER SACHS | IMMEDIATE PAST PRESIDENT (PART YEAR) | 1 | $0 | $0 | $0 | $0 | 1 |
| IDA SAMET | DIRECTOR (PART YEAR) | 1 | $0 | $0 | $0 | $0 | 4 |
| JOHN SHERMAN | DIRECTOR (PART YEAR) | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIDGET STICKLINE | DIRECTOR (PART YEAR) | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 29 people listed · 2 paid, $312K · 45 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ADAM ROSENBERG | EXECUTIVE DIRECTOR | 40 | $162,706 | $0 | $30,299 | $193,005 | 3 |
| LADONNA MORGAN | CHIEF OPERATING OFFICER | 40 | $99,693 | $0 | $18,846 | $118,539 | 1 |
| COLBY SIMON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD PATTISON | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| JASON WHITE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MEGGAN SAULO | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMIE SMITH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| HIRSH AMENT | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRETT COHEN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIA ARFAA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW M DANSICKER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STUART BLUMENTHAL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER DONDIS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER S CARROLL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STACEY FLOOD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA NEUMAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARRIE FRESHOUR | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MILLICENT NEWHOUSE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY FUNDACK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE ODOHERTY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JACKIE GIFFORD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| IDA SAMET | MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| TOM LOWE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN SHERMAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAMILLE MIHALIC | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIDGET STICKLINE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN MURKEY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REV BRIAN MURRAY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER SACHS | IMMEDIATE PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 24 people listed · 2 paid, $267K · 27 employees · 84 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Adam Rosenberg | Executive Director | 40 | $153,963 | $0 | $12,207 | $166,170 | 3 |
| LaDonna Morgan | Finance Director | 40 | $93,005 | $0 | $7,427 | $100,432 | 1 |
| Jennifer Sachs | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Rev Brian Murray | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Meggan Saulo | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Carrie Freshour | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Hirsh Ament | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Lowe | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Andrew M Dansicker | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Stuart Blumenthal | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Camille Mihalic | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Christopher S Carroll | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| John Murkey | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Laura Neuman | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Katherine O'Dohrety | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Stacey Flood | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Todd Pattison | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Jackie Gifford | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Ritter | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ida Samet | Member | 1 | $0 | $0 | $0 | $0 | 4 |
| John Sherman | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Colby Simon | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jamie Smith | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jason White | Member | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 23 people listed · 2 paid, $260K · 28 employees · 84 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Adam Rosenberg | Executive Director | 40 | $163,263 | $0 | $0 | $163,263 | 3 |
| LaDonna Morgan | Finance Director | 40 | $96,833 | $0 | $0 | $96,833 | 1 |
| Jennifer Sachs | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Rev Brian Murray | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Meggan Saulo | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Carrie Freshour | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Hirsh Ament | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| John Murkey | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Christopher S Carroll | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Todd Pattison | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Andrew Dansicker | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Ritter | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| David Rossiello | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Heather Dondis | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Catherine Schuster Pascale | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Natane Eaddy | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| John Sherman | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Stacey Flood | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Colby Simon | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jackie Gifford | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jamie Smith | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Lowe | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jason White | Member | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 24 people listed · 2 paid, $240K · 24 employees · 107 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Adam Rosenberg | Executive Director | 40 | $158,120 | $0 | $0 | $158,120 | 3 |
| LaDonna Morgan | Finance Director | 40 | $81,991 | $0 | $0 | $81,991 | 1 |
| Catherine Schuster Pascale | President | 4 | $0 | $0 | $0 | $0 | 1 |
| Andrew Alperstein | Vice President | 4 | $0 | $0 | $0 | $0 | 1 |
| Tom Lowe | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Jackie Gifford | Assistant Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Sachs | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| Hirsh Ament | Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Christopher S Carroll | Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Andrew M Dansicker | Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Carrie Freshour | Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Allison Habas MD | Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Diane Hocker | Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Douglas Krinsky | Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Mikhel Kushner | Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Rev Brian Murray | Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Ritter | Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Robinson | Member | 4 | $0 | $0 | $0 | $0 | 1 |
| David Rossiello | Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Meggan Saulo | Member | 4 | $0 | $0 | $0 | $0 | 1 |
| John Sherman | Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Colby Simon | Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Jamie Smith | Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Craig Spencer | Member | 4 | $0 | $0 | $0 | $0 | 1 |
2013 · 18 people listed · 2 paid, $219K · 22 employees · 37 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Adam Rosenberg | Executive Director | 40 | $143,474 | $0 | $0 | $143,474 | 3 |
| LaDonna Morgan | Finance Director | 40 | $75,884 | $0 | $0 | $75,884 | 1 |
| Catherine Schuster Pascale | President | 4 | $0 | $0 | $0 | $0 | 1 |
| Jackie Gifford | First Vice President | 4 | $0 | $0 | $0 | $0 | 1 |
| Andrew Alperstein | Second Vice President | 4 | $0 | $0 | $0 | $0 | 1 |
| Thomas Lowe | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Sachs | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| Diane Hocker | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Douglas Krinsky | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Brian Murray | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Ritter | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| William Ritz | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Meggan Saulo | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Karen Segall | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Colby Simon | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Jamie Smith | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Craig Spencer | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Nancy Young | Director | 4 | $0 | $0 | $0 | $0 | 1 |
2012 · 28 people listed · 2 paid, $200K · 22 employees · 59 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Adam Rosenberg | Executive Director | 40 | $125,974 | $0 | $0 | $125,974 | 3 |
| LaDonna Morgan | Finance Director | 40 | $73,544 | $0 | $0 | $73,544 | 1 |
| Catherine Schuster Pascale | President | 4 | $0 | $0 | $0 | $0 | 1 |
| Jackie Gifford | First Vice President | 4 | $0 | $0 | $0 | $0 | 1 |
| Andrew Alperstein | Second Vice President | 4 | $0 | $0 | $0 | $0 | 1 |
| Thomas Lowe | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Sachs | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| Laura Crovo | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Diane Hocker | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Douglas Krinsky | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Rev Brian Murray | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Ritter | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| William Ritz | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Meggan Saulo | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Karen Segall | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Colby Simon | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Craig Spencer | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Jamie Smith | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Nancy Young | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Molly McGrath | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Gregg L Bernstein | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Anthony Batts | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Melissa Coffey | Former Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Barry Flaks | Former Member | 4 | $0 | $0 | $0 | $0 | 1 |
| LaRian Finney | Former Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Sarah Gatchel | Former Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Thomas Kurowski | Former Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Lori Lickstein | Former Member | 4 | $0 | $0 | $0 | $0 | 1 |
2011 · 30 people listed · 2 paid, $170K · 25 employees · 140 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Adam Rosenberg | Executive Director | 40 | $106,802 | $0 | $0 | $106,802 | 3 |
| LaDonna Morgan | Finance Director | 40 | $63,385 | $0 | $0 | $63,385 | 1 |
| Andrew Alperstein | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| Frederick Bealefeld III | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Gregg L Bernstein | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Dean Brewer | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Paulette Burgess EdD | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Melissa Coffey | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Laura Crovo | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Alan Fink | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| LaRian Finney | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Barry Flaks | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Tracee Fruman | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Sarah Gatchel | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Jackie Gifford | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Diane Hocker | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Douglas Krinsky | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Tom Kurowski | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Lori Lickstein | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Tom Lowe | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Molly McGrath | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Rev Brian Murray ThM | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Matthew Neuberger | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Catherine Schuster Pascale | President | 4 | $0 | $0 | $0 | $0 | 1 |
| Katherine Randall | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Ritter | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| William Ritz | Vice President | 4 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Sachs | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Meggan Saulo | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Nancy Young | Director | 4 | $0 | $0 | $0 | $0 | 1 |
2010 · 24 people listed · 2 paid, $118K · 30 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Adam Rosenberg | Executive Director | 40 | $88,269 | $0 | $0 | $88,269 | 3 |
| LaDonna Morgan | Finance Director | 40 | $30,115 | $0 | $0 | $30,115 | 1 |
| Catherine Schuster Pascale | President | 4 | $0 | $0 | $0 | $0 | 1 |
| William Ritz | Vice President | 4 | $0 | $0 | $0 | $0 | 1 |
| Jackie Gifford | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Andrew Alperstein | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| Dean Brewer | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Paulette Burgess EdD | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Amanda Stakem Conn | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Alan Fink | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| LaRian Finney | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Tracee Fruman | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Diane Hocker | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Sarah Gatchel | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Douglas Krinsky | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Lori Lickstein | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Rev Brian Murray ThM | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Matthew Neuberger | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Katherine Randall | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Ritter | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Meggan Saulo | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Frederick Bealefeld III | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Gregg L Bernstein | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Molly McGrath | Director | 4 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2023 · 2 contractors · $206K
| Name | Location | Service | Paid |
|---|---|---|---|
| WENDY LANE MD MPH | PIKESVILLE, MD | PHYSICIAN SERVICES | $103,717 |
| LASHANNON HENRY | FREDERICK, MD | CONSULTING SERVICES | $101,894 |
2010 · 1 contractor · $111K
| Name | Location | Service | Paid |
|---|---|---|---|
| CAM Construction | Baltimore, MD | Building repairs from flood damage | $110,601 |
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 | ||||||||
| $10,938,547 | $10,450,129 | $11,755,377 | $4,991,427 | $9,884,283 | $1,053,658 | $327,122 | 131 | 47 |
| 2023 · Form 990 | ||||||||
| $8,991,678 | $9,290,938 | $10,950,875 | $4,503,009 | $7,809,544 | $1,039,807 | $313,886 | 113 | 8 |
| 2022 · Form 990 | ||||||||
| $7,930,118 | $7,437,466 | $6,970,271 | $4,119,517 | $6,965,766 | $772,521 | $294,085 | 87 | 4 |
| 2021 · Form 990 | ||||||||
| $5,767,230 | $5,260,258 | $6,422,162 | $3,626,865 | $4,895,799 | $850,442 | $278,534 | 68 | 4 |
| 2019 · Form 990 | ||||||||
| $4,939,046 | $4,692,680 | $5,310,844 | $3,638,708 | $4,348,757 | $464,775 | $521,828 | 60 | 143 |
| 2018 · Form 990 | ||||||||
| $3,839,727 | $4,022,449 | $3,698,576 | $3,292,934 | $3,457,575 | $216,950 | $282,299 | 45 | 117 |
| 2017 · Form 990 | ||||||||
| $3,541,355 | $3,040,924 | $2,777,499 | $1,859,783 | $3,259,369 | $181,855 | $311,544 | 45 | 75 |
| 2016 · Form 990 | ||||||||
| $2,368,632 | $2,297,984 | $2,102,248 | $1,235,567 | $2,012,672 | $164,111 | $266,602 | 27 | 84 |
| 2015 · Form 990 | ||||||||
| $2,024,740 | $2,079,617 | $1,982,093 | $1,164,919 | $1,465,995 | $235,919 | $260,097 | 28 | 84 |
| 2014 · Form 990 | ||||||||
| $1,741,352 | $2,033,462 | $2,059,299 | $1,219,796 | $1,189,313 | $244,174 | $240,111 | 24 | 107 |
| 2013 · Form 990 | ||||||||
| $1,947,129 | $1,829,549 | $2,338,129 | $1,511,906 | $1,323,700 | $350,637 | $219,360 | 22 | 37 |
| 2012 · Form 990 | ||||||||
| $1,622,538 | $1,484,923 | $2,154,126 | $1,394,326 | $1,227,261 | $232,943 | $199,518 | 22 | 59 |
| 2012 · Form 990 | ||||||||
| $1,504,307 | $1,506,845 | $2,017,530 | $1,254,173 | $1,349,980 | $0 | $199,518 | 22 | 59 |
| 2011 · Form 990 | ||||||||
| $1,456,758 | $1,652,749 | $2,083,839 | $1,277,050 | $1,305,376 | $0 | $207,354 | 25 | 140 |
| 2010 · Form 990 | ||||||||
| $1,847,355 | $1,852,845 | $2,304,015 | $1,473,041 | $1,407,002 | $0 | $170,188 | 30 | 125 |
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.
- SINAI HOSPITAL OF BALTIMORE INC Baltimore, MD · 7 people in common (David H Krajewski, Edgar Casner, James Roberge) · related organization (Schedule R)
- LIFEBRIDGE HEALTH INC Owings Mills, MD · 7 people in common (David H Krajewski, Edgar Casner, James Roberge)
- CARROLL HOSPITAL CENTER INC Westminster, MD · 7 people in common (David H Krajewski, Edgar Casner, James Roberge) · related organization (Schedule R)
- NORTHWEST HOSPITAL CENTER INC Randallstown, MD · 7 people in common (David H Krajewski, Edgar Casner, James Roberge) · related organization (Schedule R)
- LEVINDALE HEBREW GERIATRIC CTR & HOSPITAL INC Baltimore, MD · 7 people in common (David H Krajewski, Edgar Casner, James Roberge)
- THE FAMILY TREE INC Baltimore, MD · 5 people in common (Adam Rosenberg, David H Krajewski, Jason H Weiner)
- LIFEBRIDGE CENTER FOR HOPE INC Baltimore, MD · 5 people in common (David H Krajewski, James Roberge, Jason H Weiner)
- GRACE MEDICAL CENTER INC Owings Mills, MD · 4 people in common (David H Krajewski, Jason H Weiner, Leslie R Simmons)
- WEST BALTIMORE RENAISSANCE FOUNDATION INC Baltimore, MD · 4 people in common (David H Krajewski, Jason H Weiner, Leslie R Simmons)
- CHILDRENS HOSPITAL AT SINAI FOUNDATION INC Baltimore, MD · 4 people in common (David H Krajewski, Jason H Weiner, Leslie R Simmons) · related organization (Schedule R)
- CARROLL COUNTY HEALTH SERVICE CORP Westminster, MD · 4 people in common (David H Krajewski, Jason H Weiner, Leslie R Simmons)
- COURTLAND GARDENS NURSING AND REHABILITAION Baltimore, MD · 3 people in common (David H Krajewski, Jason H Weiner, Neil Meltzer)
- CHILDRENS HOSPITAL OF BALTIMORE CITY INC Baltimore, MD · 3 people in common (David H Krajewski, Jason H Weiner, Neil Meltzer) · related organization (Schedule R)
- MARYLAND HOSPITAL ASSOCIATION INCORPORATED Elkridge, MD · 2 people in common (Leslie R Simmons, Neil Meltzer)
- CARROLL HOSPITAL CENTER FOUNDATION INC Westminster, MD · 2 people in common (Leslie R Simmons, Neil Meltzer)
- BALTIMORE JEWISH HEALTH FOUNDATION INC Baltimore, MD · 2 people in common (David H Krajewski, Jason H Weiner) · related organization (Schedule R)
- GOTTSCHALK FOUNDATION INC Baltimore, MD · 2 people in common (David H Krajewski, Nancy Kane)
- MARYLAND CHILDRENS ALLIANCE Baltimore, MD · 2 people in common (Adam Rosenberg, Kerry Hannan)
- BALTIMORE JEWISH ELDERCARE FOUNDATION INC Baltimore, MD · 2 people in common (David H Krajewski, Jason H Weiner) · related organization (Schedule R)
- BRIDGINGLIFE INC Westminster, MD · 1 person in common (Leslie R Simmons)
Funders of this organization
32 grantors reported grants to this organization, $6,369,416 in all, tax years 2009 to 2024; the 25 largest shown (all 32). 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 |
|---|---|---|---|---|---|---|---|---|
| THE UNITED WAY OF CENTRAL MARYLAND INC | Public charity | Exact | 2009-2024 | 17 | $1,466,433 | 2024 | $416,064 | show |
| THE JILL FOX MEMORIAL FUND INC | Public charity | Exact | 2023-2024 | 2 | $1,333,334 | 2024 | $666,667 | show |
| WEST BALTIMORE RENAISSANCE FOUNDATION INC | Public charity | Exact | 2020-2024 | 5 | $1,303,080 | 2024 | $195,000 | show |
| ASSOCIATED JEWISH CHARITIES OF BALTIMORE | DAF sponsor | Exact | 2009, 2012-2021, 2023 | 12 | $509,350 | 2023 | $10,250 | show |
| NATIONAL CHILDRENS ALLIANCE INC | Public charity | Exact | 2016-2024 | 24 | $460,402 | 2024 | $17,848 | show |
| EVERYTOWN FOR GUN SAFETY SUPPORT FUND INC | Public charity | Exact | 2022, 2024 | 2 | $192,000 | 2024 | $142,000 | show |
| NATIONAL INSTITUTE FOR CRIMINAL JUSTICE REFORM | Public charity | Exact | 2023 | 1 | $120,000 | 2023 | $120,000 | show |
| AARON STRAUS AND LILLIE STRAUS FOUNDATION INC | Private foundation | Fuzzy filed as “Center for Hope Inc” | 2023-2024 | 2 | $117,200 | 2024 | $108,500 | show |
| VENABLE BAETJER AND HOWARD FOUNDATION | Public charity | Exact | 2014-2019, 2024 | 7 | $115,000 | 2024 | $7,500 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2024 | 1 | $101,800 | 2024 | $101,800 | show |
| THE ZANVYL AND ISABELLE KRIEGER FUND INC | Public charity | Exact | 2022-2024 | 3 | $90,000 | 2024 | $30,000 | show |
| BALTIMORE COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2011, 2013, 2015, 2021 | 4 | $74,350 | 2021 | $10,000 | show |
| MARYLAND CHILDRENS ALLIANCE | Public charity | Exact | 2012-2017 | 6 | $54,093 | 2017 | $8,156 | show |
| HEALTHCARE ACCESS MARYLAND INC | Public charity | Exact | 2014 | 1 | $53,553 | 2014 | $53,553 | show |
| THE RICHMAN FAMILY FOUNDATION INC | Public charity | Exact | 2023-2024 | 2 | $50,000 | 2024 | $25,000 | show |
| RITE AID HEALTHY FUTURES | Public charity | Exact | 2014-2016, 2020-2021 | 5 | $47,335 | 2021 | $10,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2022-2024 | 3 | $45,000 | 2024 | $15,000 | show |
| LIFEBRIDGE HEALTH INC | Public charity | Exact | 2012-2013, 2016-2017 | 4 | $41,250 | 2017 | $11,250 | show |
| PANORAMA GLOBAL | Public charity | Exact | 2022-2023 | 2 | $37,750 | 2023 | $32,500 | show |
| GOLFERS CHARITABLE ASSOCIATION INC | Public charity | Exact | 2013-2015, 2017-2018 | 5 | $31,179 | 2018 | $7,179 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2022-2024 | 3 | $30,095 | 2024 | $10,134 | show |
| FORGOOD INC | DAF sponsor | Exact | 2012-2013 | 2 | $19,238 | 2013 | $6,445 | show |
| EDDIE C AND C SYLVIA BROWN FAMILY FOUNDATION INC | Public charity | Exact | 2013-2014 | 2 | $15,000 | 2014 | $7,500 | show |
| T ROWE PRICE PROGRAM FOR CHARITABLE GIVING INC | DAF sponsor | Exact | 2023 | 1 | $12,800 | 2023 | $12,800 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2022 | 1 | $10,350 | 2022 | $10,350 | 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 |
|---|---|---|---|---|---|---|---|
| CHILDRENS ADVOCACY CENTER FOR NORTH TEXAS INC | TX | I72 | $8,955,167 | $8,064,989 | Executive Dir. | $287,549 | Same NTEE code I72, revenue within 2x |
| THE CENTER FOR CHILD AND FAMILY HEALTH INC | NC | I72 | $10,224,496 | $10,127,919 | CEO | $232,216 | Same NTEE code I72, revenue within 2x |
| FAMILY RESOURCE CENTER OF SOUTH FLORIDA INC | FL | I72 | $12,820,790 | $12,710,537 | EXECUTIVE DIRECTOR/CEO | $274,080 | Same NTEE code I72, revenue within 2x |
| CALM INC | CA | I72 | $13,036,185 | $9,199,809 | PRESIDENT & CEO | $297,500 | Same NTEE code I72, revenue within 2x |
| THE CHILD ADVOCACY CENTER OF GREATER ROCHESTER | NY | I72 | $9,665,835 | $4,131,008 | CEO | $168,600 | Same NTEE code I72, revenue within 2x, similar mission |
| CHAMPIONS FOR CHILDREN INC | FL | I72 | $7,857,884 | $8,649,366 | CEO | $134,481 | Same NTEE code I72, revenue within 2x |
| MANATEE CHILDRENS SERVICES INCORPORATED | FL | I72 | $5,778,867 | $5,146,563 | CEO | $136,833 | Same NTEE code I72, revenue within 2x, similar mission |
| COMPREHENSIVE YOUTH SERVICES OF FRESNO INC | CA | I72 | $6,217,425 | $6,103,893 | EXECUTIVE DIRECTOR | $170,093 | Same NTEE code I72, revenue within 2x |
| CHILDRENS ASSESSMENT CENTER FOUNDATION | TX | I72 | $10,669,426 | $9,705,889 | EXECUTIVE DIRECTOR | $204,042 | Same NTEE code I72, revenue within 2x |
| MONTGOMERY COUNTY CHILDRENS ADVOCACY CENTER | TX | I72 | $7,604,560 | $3,500,755 | Executive Director | $179,652 | Same NTEE code I72, revenue within 2x |
| ST JUDES RANCH FOR CHILDREN-NEVADA REGION INC | NV | I72 | $12,996,961 | $13,113,101 | CEO | $186,826 | Same NTEE code I72, revenue within 2x |
| EL CENTRO DE CORAZON | TX | I72 | $16,179,060 | $14,856,062 | PHYSICIAN | $315,202 | Same NTEE code I72, revenue within 2x |
| CHILDRENS ADVOCACY CENTERS OF ILLINOIS | IL | I72 | $20,277,014 | $20,126,738 | PRESIDENT | $0 | Same NTEE code I72, revenue within 2x |
| LOVE146 INC | NC | I72 | $8,284,544 | $6,054,365 | Dir/Frmr CEO | $158,343 | Same NTEE code I72, revenue within 2x |
| CHICAGO CHILDRENS ADVOCACY CENTER | IL | I72 | $12,363,348 | $10,486,537 | CHIEF EXECUTIVE OFFICER | $250,018 | Same NTEE code I72, revenue within 2x |
| PARENTS ANONYMOUS INC | CA | I72 | $10,416,281 | $9,704,339 | PRESIDENT & CEO | $440,834 | Same NTEE code I72, revenue within 2x |
| THE PRIORITY CENTER ENDING THE GENERATIONAL CYCLE OF TRAUMA INC | CA | I72 | $10,396,094 | $9,299,844 | CHIEF EXECTUTIVE OFFICER | $190,643 | Same NTEE code I72, revenue within 2x |
| CHILD ADVOCACY CENTER OF SEDGWICK COUNTY | KS | I72 | $5,472,978 | $2,772,141 | EXECUTIVE DIRECTOR | $115,757 | Same NTEE code I72, revenue within 2x |
| CHILDRENS ADVOCACY CENTERS OF NORTH CAROLINA INC | NC | I72 | $11,433,294 | $11,354,125 | EXECUTIVE DIRECTOR | $127,193 | Same NTEE code I72, revenue within 2x |
| HOME START INCORPORATED | CA | I72 | $12,476,632 | $11,654,651 | EX-CEO | $189,779 | Same NTEE code I72, revenue within 2x |
| COLLABORATIVE SOLUTIONS FOR COMMUNITIES | DC | I72 | $9,120,471 | $10,550,366 | EXECUTIVE DIRECTOR | $371,748 | Same NTEE code I72, revenue within 2x |
| CHILDRENS CRISIS CENTER OF STANISLAUS COUNTY | CA | I72 | $6,368,087 | $6,890,947 | Executive Dir. | $143,155 | Same NTEE code I72, revenue within 2x |
| SERVING CHILDREN AND ADULTS IN NEED INC | TX | I72 | $18,187,517 | $17,961,166 | CEO | $161,429 | Same NTEE code I72, revenue within 2x |
| AROOSTOOK COUNTY ACTION PROGRAM INC | ME | I72 | $18,456,371 | $18,202,223 | EXECUTIVE DI | $163,381 | Same NTEE code I72, revenue within 2x |
| ROCHESTER SOCIETY FOR THE PREVENTION OF CRUELTY TO CHILDREN | NY | I72 | $6,955,390 | $7,005,826 | PRESIDENT/CEO | $157,027 | Same NTEE code I72, 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 · $10,450,129 spent · pay $7,353,431 · grants $0 · events $444,846
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,062,243 | $5,045,882 | $1,016,361 | $0 | 58.0% | |
| Fees: other services | $2,046,269 | $1,865,266 | $181,003 | $0 | 19.6% | |
| Payroll taxes | $524,764 | $436,785 | $87,979 | $0 | 5.0% | |
| Pay: officers, directors, trustees, key employees | $327,122 | $272,279 | $54,843 | $0 | 3.1% | |
| Other employee benefits | $271,198 | $225,730 | $45,468 | $0 | 2.6% | |
| Occupancy | $261,227 | $259,223 | $2,004 | $0 | 2.5% | |
| Other (as described) | SUPPLIES | $250,302 | $190,124 | $60,178 | $0 | 2.4% |
| Pension plan contributions | $168,104 | $49,167 | $118,937 | $0 | 1.6% | |
| Depreciation and depletion | $149,200 | $133,867 | $15,333 | $0 | 1.4% | |
| Office expenses | $132,909 | $105,834 | $27,075 | $0 | 1.3% | |
| Conferences, conventions and meetings | $118,345 | $82,194 | $36,151 | $0 | 1.1% | |
| Insurance | $53,138 | $7,500 | $45,638 | $0 | 0.5% | |
| Advertising and promotion | $48,035 | $37,506 | $10,529 | $0 | 0.5% | |
| Other (as described) | DUES/MEMBERSHIPS | $20,083 | $17,055 | $3,028 | $0 | 0.2% |
| Travel | $17,190 | $13,475 | $3,715 | $0 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $145,438 | $326,501 | reported apart | |||
| Total | $10,450,129 | 100% |
2023 · Form 990 · $9,290,938 spent · pay $6,235,666 · grants $0 · events $180,365
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,074,870 | $4,281,539 | $793,331 | - | 54.6% | |
| Fees: other services | $2,017,177 | $1,857,324 | $159,853 | $0 | 21.7% | |
| Payroll taxes | $418,235 | $63 | $418,172 | - | 4.5% | |
| Other employee benefits | $405,584 | $965,944 | -$560,360 | - | 4.4% | |
| Pay: officers, directors, trustees, key employees | $313,886 | $265,035 | $48,851 | - | 3.4% | |
| Occupancy | $288,782 | $255,689 | $33,093 | - | 3.1% | |
| Conferences, conventions and meetings | $148,670 | $117,295 | $31,375 | - | 1.6% | |
| Other (as described) | SUPPLIES | $145,916 | $136,615 | $9,301 | - | 1.6% |
| Advertising and promotion | $129,077 | $114,772 | $14,305 | - | 1.4% | |
| Office expenses | $117,082 | $76,389 | $40,693 | - | 1.3% | |
| Depreciation and depletion | $111,965 | - | $111,965 | - | 1.2% | |
| Insurance | $50,094 | - | $50,094 | - | 0.5% | |
| Travel | $33,033 | $30,781 | $2,252 | - | 0.4% | |
| Pension plan contributions | $23,091 | - | $23,091 | - | 0.2% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $13,476 | $2,300 | $11,176 | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $53,260 | $31,695 | reported apart | |||
| Total | $9,290,938 | 100% |
2022 · Form 990 · $7,437,466 spent · pay $5,118,450 · grants $0 · events $419,812
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,387,437 | $3,718,193 | $669,244 | - | 59.0% | |
| Fees: other services | $1,553,485 | $1,505,497 | $47,988 | $0 | 20.9% | |
| Payroll taxes | $357,036 | $86 | $356,950 | - | 4.8% | |
| Pay: officers, directors, trustees, key employees | $294,085 | $249,450 | $44,635 | - | 4.0% | |
| Occupancy | $239,675 | $238,136 | $1,539 | - | 3.2% | |
| Other (as described) | SUPPLIES | $201,167 | $185,593 | $15,574 | $0 | 2.7% |
| Office expenses | $92,975 | $70,666 | $22,309 | - | 1.3% | |
| Depreciation and depletion | $62,083 | - | $62,083 | - | 0.8% | |
| Conferences, conventions and meetings | $58,039 | $46,327 | $11,712 | - | 0.8% | |
| Other employee benefits | $53,372 | $803,697 | -$750,325 | - | 0.7% | |
| Insurance | $48,495 | - | $48,495 | - | 0.7% | |
| Advertising and promotion | $42,340 | $34,235 | $8,105 | - | 0.6% | |
| Pension plan contributions | $26,520 | - | $26,520 | - | 0.4% | |
| Travel | $18,713 | $15,487 | $3,226 | - | 0.3% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $2,044 | $983 | $1,061 | $0 | 0.0% |
| Fundraising events Event | direct expenses; gross income $531,024 | $361,773 | reported apart | |||
| Total | $7,437,466 | 100% |
2021 · Form 990 · $5,260,258 spent · pay $3,910,342 · grants $0 · events $135,736
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,106,902 | $2,068,346 | $1,038,556 | - | 59.1% | |
| Fees: other services | $929,559 | $789,629 | $139,930 | $0 | 17.7% | |
| Pay: officers, directors, trustees, key employees | $278,534 | $186,324 | $92,210 | - | 5.3% | |
| Payroll taxes | $276,919 | $189,317 | $87,602 | - | 5.3% | |
| Other employee benefits | $240,228 | $164,233 | $75,995 | - | 4.6% | |
| Depreciation and depletion | $119,062 | $86,017 | $33,045 | - | 2.3% | |
| Office expenses | $104,698 | $67,862 | $36,836 | - | 2.0% | |
| Occupancy | $103,329 | $69,905 | $33,424 | - | 2.0% | |
| Conferences, conventions and meetings | $49,092 | $28,870 | $20,222 | - | 0.9% | |
| Insurance | $28,780 | $1,911 | $26,869 | - | 0.5% | |
| Other (as described) | SUPPLIES | $8,047 | $8,047 | $0 | $0 | 0.2% |
| Pension plan contributions | $7,759 | $5,304 | $2,455 | - | 0.1% | |
| Advertising and promotion | $3,527 | - | $3,527 | - | 0.1% | |
| Travel | $2,176 | $856 | $1,320 | - | 0.0% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $1,631 | $695 | $936 | $0 | 0.0% |
| Fees: legal | $15 | - | $15 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $48,005 | $86,644 | reported apart | |||
| Total | $5,260,258 | 100% |
2019 · Form 990 · $4,692,680 spent · pay $3,552,799 · grants $0 · events $52,683
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,726,159 | $2,061,019 | $665,140 | - | 58.1% | |
| Fees: other services | $575,873 | $458,638 | $117,235 | - | 12.3% | |
| Pay: officers, directors, trustees, key employees | $521,828 | $402,040 | $106,743 | $13,045 | 11.1% | |
| Payroll taxes | $223,484 | $175,038 | $48,446 | - | 4.8% | |
| Office expenses | $124,608 | $75,209 | $49,399 | - | 2.7% | |
| Depreciation and depletion | $106,696 | $82,325 | $24,371 | - | 2.3% | |
| Other (as described) | SUPPLIES | $91,109 | $72,861 | $18,248 | - | 1.9% |
| Occupancy | $82,093 | $66,402 | $15,691 | - | 1.7% | |
| Conferences, conventions and meetings | $52,683 | $31,537 | $21,146 | - | 1.1% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $43,383 | $11,053 | $32,330 | - | 0.9% |
| Other employee benefits | $43,266 | $34,843 | $8,423 | - | 0.9% | |
| Pension plan contributions | $38,062 | $29,811 | $8,251 | - | 0.8% | |
| Insurance | $31,916 | - | $31,916 | - | 0.7% | |
| Fees: accounting | $16,522 | - | $16,522 | - | 0.4% | |
| Advertising and promotion | $8,015 | $630 | $7,385 | - | 0.2% | |
| Travel | $6,983 | $1,615 | $5,368 | - | 0.1% | |
| Total | $4,692,680 | 100% |
2018 · Form 990 · $4,022,449 spent · pay $2,710,612 · grants $0 · events $123,187
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,175,525 | $1,827,332 | $86,472 | $261,721 | 54.1% | |
| Fees: other services | $292,318 | $282,490 | $9,828 | - | 7.3% | |
| Pay: officers, directors, trustees, key employees | $282,299 | $237,131 | $11,292 | $33,876 | 7.0% | |
| All other expenses | $181,772 | $105,784 | $58,345 | $17,643 | 4.5% | |
| Payroll taxes | $176,032 | $147,867 | $7,041 | $21,124 | 4.4% | |
| Occupancy | $159,202 | $151,076 | $8,126 | - | 4.0% | |
| Fees: legal | $133,578 | - | $133,578 | - | 3.3% | |
| Other (as described) | BAD DEBT EXPENSE | $107,321 | $107,321 | - | - | 2.7% |
| Depreciation and depletion | $81,849 | $77,755 | $4,094 | - | 2.0% | |
| Information technology | $81,081 | $81,081 | - | - | 2.0% | |
| Other employee benefits | $76,756 | $65,592 | $8,643 | $2,521 | 1.9% | |
| Other (as described) | TRAINING | $58,926 | $58,926 | - | - | 1.5% |
| Office expenses | $58,467 | $58,467 | - | - | 1.5% | |
| Other (as described) | CLIENT TRANSPORTATION | $51,374 | $51,374 | - | - | 1.3% |
| Fees: accounting | $41,766 | - | $41,766 | - | 1.0% | |
| Insurance | $29,015 | $27,564 | $1,451 | - | 0.7% | |
| Interest | $18,749 | $17,812 | $937 | - | 0.5% | |
| Travel | $14,178 | $14,178 | - | - | 0.4% | |
| Other (as described) | TAXES - UBTI PARKING | $2,141 | - | $2,141 | - | 0.1% |
| Fees: lobbying | $100 | $90 | $10 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $141,577 | $123,187 | reported apart | |||
| Total | $4,022,449 | 100% |
2017 · Form 990 · $3,040,924 spent · pay $2,172,777 · grants $0 · events $119,281
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,633,698 | $1,372,306 | $60,100 | $201,292 | 53.7% | |
| Pay: officers, directors, trustees, key employees | $311,544 | $261,697 | $18,693 | $31,154 | 10.2% | |
| Fees: other services | $245,676 | $234,444 | $11,232 | - | 8.1% | |
| Payroll taxes | $138,803 | $116,595 | $5,552 | $16,656 | 4.6% | |
| Occupancy | $123,343 | $117,193 | $6,150 | - | 4.1% | |
| Office expenses | $102,833 | $95,549 | $7,284 | - | 3.4% | |
| Other employee benefits | $88,732 | $75,913 | $9,460 | $3,359 | 2.9% | |
| Depreciation and depletion | $76,456 | $72,633 | $3,823 | - | 2.5% | |
| Travel | $72,931 | $72,931 | - | - | 2.4% | |
| Other (as described) | OTHER PROGRAM COST | $59,285 | $59,285 | - | - | 1.9% |
| Other (as described) | TRAINING | $40,923 | $40,923 | - | - | 1.3% |
| Information technology | $40,732 | $40,732 | - | - | 1.3% | |
| Interest | $28,910 | $27,464 | $1,446 | - | 1.0% | |
| Insurance | $28,813 | $27,372 | $1,441 | - | 0.9% | |
| Other (as described) | NONCASH CONTRIBUTED EXP | $23,942 | $21,548 | $2,394 | - | 0.8% |
| All other expenses | $17,541 | $8 | $17,533 | - | 0.6% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $6,762 | $6,762 | - | - | 0.2% |
| Fundraising events Event | direct expenses; gross income $63,688 | $119,281 | reported apart | |||
| Total | $3,040,924 | 100% |
2016 · Form 990 · $2,297,984 spent · pay $1,675,345 · grants $0 · events $101,988
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,205,625 | $1,012,725 | $72,338 | $120,562 | 52.5% | |
| Office expenses | $275,653 | $223,544 | $52,109 | - | 12.0% | |
| Pay: officers, directors, trustees, key employees | $266,602 | $223,946 | $15,996 | $26,660 | 11.6% | |
| Payroll taxes | $108,829 | $91,416 | $6,530 | $10,883 | 4.7% | |
| Fees: other services | $95,289 | $40,418 | $48,180 | $6,691 | 4.1% | |
| Other employee benefits | $94,289 | $79,203 | $5,657 | $9,429 | 4.1% | |
| Depreciation and depletion | $71,347 | $67,779 | $3,568 | - | 3.1% | |
| Occupancy | $55,878 | $53,385 | $2,493 | - | 2.4% | |
| Information technology | $41,333 | $41,333 | - | - | 1.8% | |
| Interest | $25,857 | $24,564 | $1,293 | - | 1.1% | |
| Insurance | $24,056 | $22,853 | $1,203 | - | 1.0% | |
| Travel | $22,226 | $22,226 | - | - | 1.0% | |
| Fees: accounting | $11,000 | - | $11,000 | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income $65,805 | $101,988 | reported apart | |||
| Total | $2,297,984 | 100% |
2015 · Form 990 · $2,079,617 spent · pay $1,491,066 · grants $0 · events $83,462
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,043,888 | $876,866 | $41,755 | $125,267 | 50.2% | |
| Pay: officers, directors, trustees, key employees | $260,097 | $218,481 | $10,404 | $31,212 | 12.5% | |
| Office expenses | $216,732 | $178,142 | $38,590 | - | 10.4% | |
| Payroll taxes | $111,010 | $93,248 | $4,440 | $13,322 | 5.3% | |
| Fees: other services | $88,544 | $81,485 | $7,059 | - | 4.3% | |
| Other employee benefits | $76,071 | $64,660 | $6,846 | $4,565 | 3.7% | |
| Depreciation and depletion | $73,464 | $69,790 | $3,674 | - | 3.5% | |
| Occupancy | $62,752 | $60,619 | $2,133 | - | 3.0% | |
| Interest | $33,920 | $32,224 | $1,696 | - | 1.6% | |
| Insurance | $29,545 | $28,068 | $1,477 | - | 1.4% | |
| Information technology | $28,564 | $28,564 | - | - | 1.4% | |
| Other (as described) | Bad debt expense | $21,861 | $21,861 | - | - | 1.1% |
| Travel | $17,318 | $17,318 | - | - | 0.8% | |
| Fees: accounting | $11,000 | - | $11,000 | - | 0.5% | |
| All other expenses | $4,851 | $4,847 | $4 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $250,403 | $83,462 | reported apart | |||
| Total | $2,079,617 | 100% |
2014 · Form 990 · $2,033,462 spent · pay $1,386,257 · grants $0 · events $175,663
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $938,722 | $877,705 | $45,810 | $15,207 | 46.2% | |
| Pay: officers, directors, trustees, key employees | $240,111 | $224,504 | $11,717 | $3,890 | 11.8% | |
| Office expenses | $176,682 | $158,972 | $16,803 | $907 | 8.7% | |
| Other employee benefits | $111,395 | $104,154 | $5,436 | $1,805 | 5.5% | |
| Fees: other services | $97,684 | $72,643 | $11,534 | $13,507 | 4.8% | |
| Payroll taxes | $96,029 | $89,787 | $4,686 | $1,556 | 4.7% | |
| Depreciation and depletion | $67,151 | $63,794 | $3,357 | - | 3.3% | |
| Other (as described) | Bad debt expense | $64,851 | $64,851 | - | - | 3.2% |
| Occupancy | $61,255 | $58,192 | $3,063 | - | 3.0% | |
| Information technology | $55,932 | $55,932 | - | - | 2.8% | |
| Advertising and promotion | $38,268 | $38,268 | - | - | 1.9% | |
| Insurance | $34,458 | $32,735 | $1,723 | - | 1.7% | |
| Interest | $33,204 | $30,680 | $2,524 | - | 1.6% | |
| Fees: accounting | $10,000 | - | $10,000 | - | 0.5% | |
| Travel | $7,720 | $7,720 | - | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $290,249 | $175,663 | reported apart | |||
| Total | $2,033,462 | 100% |
2013 · Form 990 · $1,829,549 spent · pay $1,256,656 · grants $0 · events $132,187
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $894,949 | $836,778 | $43,673 | $14,498 | 48.9% | |
| Pay: officers, directors, trustees, key employees | $219,360 | $205,101 | $10,705 | $3,554 | 12.0% | |
| Occupancy | $120,640 | $114,608 | $6,032 | - | 6.6% | |
| Office expenses | $119,772 | $102,771 | $16,094 | $907 | 6.5% | |
| Fees: other services | $101,077 | $100,407 | $670 | - | 5.5% | |
| Payroll taxes | $81,927 | $76,602 | $3,998 | $1,327 | 4.5% | |
| Depreciation and depletion | $69,889 | $66,395 | $3,494 | - | 3.8% | |
| Other employee benefits | $60,420 | $56,492 | $2,949 | $979 | 3.3% | |
| Other (as described) | Miscellaneous | $38,152 | $24,649 | $13,503 | - | 2.1% |
| Interest | $31,307 | $28,928 | $2,379 | - | 1.7% | |
| Information technology | $28,333 | $28,333 | - | - | 1.5% | |
| Insurance | $25,518 | $24,242 | $1,276 | - | 1.4% | |
| Other (as described) | Bad debt expense | $13,902 | $13,902 | - | - | 0.8% |
| Other (as described) | Client transportation | $8,119 | $8,119 | - | - | 0.4% |
| Travel | $7,501 | $5,674 | $1,827 | - | 0.4% | |
| Fees: accounting | $6,000 | - | $6,000 | - | 0.3% | |
| Other (as described) | Food | $2,683 | $2,159 | $524 | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $244,068 | $132,187 | reported apart | |||
| Total | $1,829,549 | 100% |
2012 · Form 990 · $1,484,923 spent · pay $1,089,275 · grants $0 · events $17,099
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $766,605 | $716,776 | $37,410 | $12,419 | 51.6% | |
| Pay: officers, directors, trustees, key employees | $199,518 | $186,549 | $9,737 | $3,232 | 13.4% | |
| Occupancy | $85,313 | $81,047 | $4,266 | - | 5.7% | |
| Depreciation and depletion | $73,213 | $69,553 | $3,660 | - | 4.9% | |
| Office expenses | $68,069 | $60,028 | $4,802 | $3,239 | 4.6% | |
| Payroll taxes | $64,974 | $60,751 | $3,171 | $1,052 | 4.4% | |
| Other employee benefits | $58,178 | $54,396 | $2,839 | $943 | 3.9% | |
| Fees: other services | $46,510 | $44,189 | $2,321 | - | 3.1% | |
| Insurance | $39,297 | $37,332 | $1,965 | - | 2.6% | |
| Interest | $30,636 | $28,308 | $2,328 | - | 2.1% | |
| Fees: accounting | $12,800 | - | $12,800 | - | 0.9% | |
| Information technology | $12,198 | $12,198 | - | - | 0.8% | |
| Other (as described) | Miscellaneous | $11,407 | - | $11,407 | - | 0.8% |
| Other (as described) | Client transportation | $8,192 | $8,192 | - | - | 0.6% |
| Travel | $4,462 | $3,375 | $1,087 | - | 0.3% | |
| Other (as described) | Food | $3,551 | $2,858 | $693 | - | 0.2% |
| Fundraising events Event | direct expenses; gross income - | $17,099 | reported apart | |||
| Total | $1,484,923 | 100% |
2011 · Form 990 · $1,652,749 spent · pay $1,142,022 · grants $0 · events $7,031
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $777,203 | $726,685 | $37,927 | $12,591 | 47.0% | |
| Pay: officers, directors, trustees, key employees | $207,354 | $193,876 | $10,119 | $3,359 | 12.5% | |
| Occupancy | $112,182 | $106,572 | $5,610 | - | 6.8% | |
| Office expenses | $90,266 | $59,985 | $30,281 | - | 5.5% | |
| Depreciation and depletion | $83,378 | $79,209 | $4,169 | - | 5.0% | |
| Payroll taxes | $80,886 | $75,628 | $3,947 | $1,311 | 4.9% | |
| Other employee benefits | $76,579 | $54,861 | $16,288 | $5,430 | 4.6% | |
| Other (as described) | Miscellaneous | $59,616 | $31,867 | $27,749 | - | 3.6% |
| Interest | $42,184 | $40,075 | $2,109 | - | 2.6% | |
| Insurance | $41,531 | $18,830 | $22,701 | - | 2.5% | |
| Information technology | $17,383 | $17,383 | - | - | 1.1% | |
| Fees: other services | $15,265 | $14,660 | $605 | - | 0.9% | |
| Other (as described) | Client transportation | $15,237 | $15,237 | - | - | 0.9% |
| Other (as described) | Flood damage expenses | $12,800 | $12,800 | - | - | 0.8% |
| Fees: accounting | $12,150 | - | $12,150 | - | 0.7% | |
| Travel | $5,024 | $3,800 | $1,224 | - | 0.3% | |
| Other (as described) | Food | $3,711 | $2,987 | $724 | - | 0.2% |
| Fundraising events Event | direct expenses; gross income - | $7,031 | reported apart | |||
| Total | $1,652,749 | 100% |
2010 · Form 990 · $1,852,845 spent · pay $1,068,230 · grants $0 · events $24,334
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $762,388 | $701,771 | $45,510 | $15,107 | 41.1% | |
| Other (as described) | Flood damage expenses | $198,814 | - | $198,814 | - | 10.7% |
| Office expenses | $176,187 | $162,764 | $13,423 | - | 9.5% | |
| Pay: officers, directors, trustees, key employees | $170,188 | $170,188 | - | - | 9.2% | |
| Occupancy | $127,129 | $120,772 | $6,357 | - | 6.9% | |
| Depreciation and depletion | $88,870 | $84,427 | $4,443 | - | 4.8% | |
| Payroll taxes | $80,630 | $75,389 | $3,935 | $1,306 | 4.4% | |
| Other employee benefits | $55,024 | $39,419 | $11,704 | $3,901 | 3.0% | |
| Interest | $45,340 | $43,073 | $2,267 | - | 2.4% | |
| Fees: other services | $37,413 | $37,295 | $118 | - | 2.0% | |
| Other (as described) | Food | $25,012 | $21,184 | $3,828 | - | 1.3% |
| Insurance | $24,993 | $11,332 | $13,661 | - | 1.3% | |
| Information technology | $20,143 | $20,143 | - | - | 1.1% | |
| Other (as described) | Client transportation | $16,121 | $16,121 | - | - | 0.9% |
| Fees: accounting | $11,500 | - | $11,500 | - | 0.6% | |
| Travel | $7,643 | $5,781 | $1,862 | - | 0.4% | |
| Other (as described) | Miscellaneous | $3,719 | - | $2,789 | $930 | 0.2% |
| Fees: legal | $970 | - | $970 | - | 0.1% | |
| Other (as described) | Recruiting | $761 | $623 | $138 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income - | $24,334 | reported apart | |||
| Total | $1,852,845 | 100% |
Comments