HORTONS KIDS INC
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Reduce your risk when donating: see where the money actually goes.
Cite this
Plain text HORTONS KIDS INC. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/hortons-kids-inc-521755403. Retrieved 2026-11-08.
APA furp.org. (n.d.). HORTONS KIDS INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved November 8, 2026, from https://furp.org/org/hortons-kids-inc-521755403
MLA “HORTONS KIDS INC.” furp.org, tax years 2011–2024, https://furp.org/org/hortons-kids-inc-521755403. Accessed 8 Nov. 2026.
Retrieved 2026-11-08; covers tax years 2011–2024. Data: furp.org (index © the FURP Alliance; the records are public domain).
2024 · Form 990 · revenue $3.6M · expenses $5.0M · assets $9.9M
- EIN
- 52-1755403
- Address
- 2233 HUNTER PL SE, WASHINGTON, DC 20020-4311
- Website
- WWW.HORTONSKIDS.ORG
- NTEE code
- P20 Human Service Organizations (Human Services) inferred (by a small language model from the name and 990 text, confidence 0.80; not an IRS classification)
- FURP topic
- launch: launch · violence: community · violence: gun (from its 990 text; the topic index)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- March 1993 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
HORTON'S KIDS ENVISIONS A THRIVING COMMUNITY WHERE EVERY CHILD AND THEIR FAMILY HAVE THE ESSENTIAL RESOURCES, TOOLS AND SUPPORT REQUIRED TO EXCEL IN EDUCATION, FORGE SUCCESSFUL CAREERS, AND LEAD FULFILLING LIVES. HK AIMS TO CREATE A RIPPLE EFFECT, INSPIRING POSITIVE CHANGE NOT ONLY IN THE LIVES OF THE FAMILIES SERVED, BUT ALSO IN THE BROADER FABRIC OF THE COMMUNITY ULTIMATELY CONTRIBUTING TO A MORE EQUITABLE AND PROMISING FUTURE FOR ALL.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
15 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 |
|---|---|---|---|---|---|
| Erica Ahdoot | CHIEF EXECUTIVE OFFICER | 2019-2024 | $256,069 | $1,077,968 | 1 |
| Shandell Richards | CHIEF PROGRAM OFFICER | 2020-2024 | $133,368 | $619,408 | 1 |
| Andrew Hullinger | CHIEF FINL/ADMIN. OFFICER | 2021-2024 | $149,496 | $464,089 | 1 |
| Leigh Player | CHIEF DEVT OFFICER (UNTIL 11/24) | 2022-2024 | $126,806 | $396,196 | 1 |
| Ellica Church Alsalaam Institution | SR. DIR. OF INDIVIDUAL GIVING | 2023-2024 | $114,192 | $232,772 | 1 |
| Aasha Abdill | CHIEF OF STAFF AND STRAT. | 2024 | $142,377 | $142,377 | 1 |
| Rahaman Kilpatrick | ADVISOR/COMM. ENG. AND ADVOCACY | 2024 | $109,441 | $109,441 | 1 |
| Robin Berkley (former) | EXECUTIVE DIRECTOR | 2013-2018 | $93,333 | $486,206 | 1 |
| Randy Marsh (former) | CHIEF ACAD.&FIN.OFF.(UNTIL 11/15/21) | 2019-2021 | $117,870 | $381,225 | 1 |
| Julie Lonardo (former) | CHIEF PROGRAM OFFICER (THROUGH 7/22) | 2020-2022 | $88,876 | $316,229 | 1 |
| Brenda Chamberlain (former) | EXECUTIVE DI | 2011-2013 | $103,000 | $305,088 | 1 |
| William Fettweisuntil 11521 (former) | INTERIM EXEC. DIR. & CHIEF DEV. OFF. | 2020 | $141,284 | $141,284 | 1 |
| William Fettweis (former) | INTERIM ED 08/2020-03/2021 | 2019 | $131,159 | $131,159 | 1 |
| Gina Burd (former) | SR. DIRECTOR OF ACADEMICS | 2021 | $105,708 | $105,708 | 1 |
| Leigh Crenshaw (former) | CHIEF DEVELOPMENT OFFICER | 2020-2021 | $96,334 | $96,334 | 1 |
Officers and directors, no compensation reported
50 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 |
|---|---|---|---|---|---|
| Monique Frazier | BOARD CHAIR | 2016-2024 | 1 | $0 reported | 1 |
| Catherine Simmy Jain | VICE CHAIR | 2021-2024 | 1 | $0 reported | 1 |
| Michael Vu | TREASURER | 2018-2024 | 1 | $0 reported | 1 |
| Liz Dougherty | SECRETARY | 2011-2024 | 1 | $0 reported | 1 |
| Koki Adasi | MEMBER | 2021-2024 | 1 | $0 reported | 1 |
| Norman Bailey | MEMBER | 2018-2024 | 1 | $0 reported | 1 |
| Jana Baressi | MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| David Catania | MEMBER | 2016-2024 | 1 | $0 reported | 1 |
| Dolores Cole | MEMBER | 2018-2024 | 1 | $0 reported | 1 |
| Adele Fabrikant | MEMBER | 2021-2024 | 1 | $0 reported | 1 |
| Fernanda Fisher | MEMBER | 2020-2024 | 1 | $0 reported | 1 |
| Adam Gluck | MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Tyrec Grooms | MEMBER | 2015-2024 | 1 | $0 reported | 1 |
| Don Irwin | MEMBER | 2020-2024 | 1 | $0 reported | 1 |
| Angel Jones | MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Mary Ellen Matheson | MEMBER | 2011-2024 | 1 | $0 reported | 1 |
| Issac Mclaughlin | MEMBER | 2020-2024 | 1 | $0 reported | 1 |
| Erik Olsen | MEMBER | 2020-2024 | 1 | $0 reported | 1 |
| Ellen Palmer | MEMBER | 2016-2024 | 1 | $0 reported | 1 |
| Natilie Rance | MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Jina Simmons | MEMBER | 2020-2024 | 1 | $0 reported | 1 |
| Neesa Sood | MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Nicole Taylor | MEMBER | 2019-2024 | 1 | $0 reported | 1 |
| Tim Trysla | MEMBER | 2011-2024 | 1 | $0 reported | 1 |
| Dan Walsh | MEMBER | 2011-2024 | 1 | $0 reported | 1 |
| John Pappas (former) | VICE CHAIR | 2011-2022 | 1 | $0 reported | 1 |
| Missy Edwards (former) | MEMBER | 2011-2022 | 1 | $0 reported | 1 |
| Matt Gelman (former) | MEMBER | 2011-2022 | 1 | $0 reported | 1 |
| Rick Lane (former) | MEMBER | 2012-2022 | 1 | $0 reported | 1 |
| Allison Remsen (former) | MEMBER | 2011-2022 | 1 | $0 reported | 1 |
| Latoya Starks (former) | MEMBER | 2018-2022 | 1 | $0 reported | 1 |
| Erik Olson (former) | MEMBER | 2011-2021 | 1 | $0 reported | 1 |
| Amy Dean (former) | MEMBER | 2016-2019 | 1 | $0 reported | 1 |
| Marc Lampkin (former) | MEMBER | 2011-2019 | 1 | $0 reported | 1 |
| Hannah Simone (former) | MEMBER | 2011-2018 | 1 | $0 reported | 1 |
| Jeanne Wolak (former) | MEMBER | 2011-2018 | 1 | $0 reported | 1 |
| Peter Manos (former) | TREASURER | 2011-2017 | 1 | $0 reported | 1 |
| Eric Hauser (former) | MEMBER | 2011-2017 | 1 | $0 reported | 1 |
| Paul Kidwell (former) | MEMBER | 2015-2017 | 1 | $0 reported | 1 |
| Richard Rome (former) | MEMBER | 2016-2017 | 1 | $0 reported | 1 |
| Alyssa Gowens (former) | MEMBER | 2011-2015 | 1 | $0 reported | 1 |
| Sherrie Essix (former) | MEMBER | 2011-2014 | 1 | $0 reported | 1 |
| Montae Franklin (former) | MEMBER | 2011-2014 | 1 | $0 reported | 1 |
| Juleanna Glover (former) | MEMBER | 2011-2014 | 1 | $0 reported | 1 |
| Tracey Schmitt (former) | MEMBER | 2011-2014 | 1 | $0 reported | 1 |
| Chip Stelljes (former) | MEMBER | 2011-2014 | 1 | $0 reported | 1 |
| Germonique Ulmer (former) | VICE CHAIR | 2011-2014 | 1 | $0 reported | 1 |
| Rick Axthelm (former) | MEMBER | 2011-2013 | 1 | $0 reported | 1 |
| Gayle C Manchin (former) | MEMBER | 2011-2013 | 1 | $0 reported | 1 |
| Bernie Robinson (former) | MEMBER | 2011-2012 | 1 | $0 reported | 1 |
People by year
2024 · 32 people listed · 7 paid, $1.0M · 85 employees · 330 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERICA AHDOOT | CHIEF EXECUTIVE OFFICER | 40 | $239,726 | $0 | $16,343 | $256,069 | 1 |
| ANDREW HULLINGER | CHIEF FINL/ADMIN. OFFICER | 40 | $136,902 | $0 | $12,594 | $149,496 | 1 |
| AASHA ABDILL | CHIEF OF STAFF AND STRAT. | 40 | $138,298 | $0 | $4,079 | $142,377 | 1 |
| SHANDELL RICHARDS | CHIEF PROGRAM OFFICER | 40 | $125,357 | $0 | $8,011 | $133,368 | 1 |
| LEIGH PLAYER | CHIEF DEVT OFFICER (UNTIL 11/24) | 40 | $115,026 | $0 | $11,780 | $126,806 | 1 |
| ELLICA CHURCH ALSALAAM Institution | SR. DIR. OF INDIVIDUAL GIVING | 40 | $100,948 | $0 | $13,244 | $114,192 | 1 |
| RAHAMAN KILPATRICK | ADVISOR/COMM. ENG. AND ADVOCACY | 40 | $108,952 | $0 | $489 | $109,441 | 1 |
| MONIQUE FRAZIER | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE SIMMY JAIN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL VU | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LIZ DOUGHERTY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KOKI ADASI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NORMAN BAILEY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANA BARESSI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID CATANIA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOLORES COLE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ADELE FABRIKANT | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FERNANDA FISHER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM GLUCK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TYREC GROOMS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DON IRWIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGEL JONES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ELLEN MATHESON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ISSAC MCLAUGHLIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIK OLSEN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN PALMER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NATILIE RANCE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JINA SIMMONS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NEESA SOOD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLE TAYLOR | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM TRYSLA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN WALSH | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 30 people listed · 5 paid, $752K · 77 employees · 195 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERICA AHDOOT | EXECUTIVE DIRECTOR | 40 | $195,387 | $0 | $17,101 | $212,488 | 1 |
| ANDREW HULLINGER | CHIEF FINANCIAL AND ADMIN. OFFICER | 40 | $138,589 | $0 | $12,212 | $150,801 | 1 |
| LEIGH PLAYER | CHIEF DEVELOPMENT OFFICER | 40 | $119,886 | $0 | $17,190 | $137,076 | 1 |
| SHANDELL RICHARDS | CHIEF PROGRAM OFFICER | 40 | $123,632 | $0 | $9,176 | $132,808 | 1 |
| ELLICA CHURCH ALSALAAM Institution | SR. DIRECTOR OF INDIVIDUAL GIVING | 40 | $103,524 | $0 | $15,056 | $118,580 | 1 |
| MONIQUE FRAZIER | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE SIMMY JAIN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL VU | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LIZ DOUGHERTY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KOKI ADASI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NORMAN BAILEY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANA BARESSI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID CATANIA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOLORES COLE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ADELE FABRIKANT | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FERNANDA FISHER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM GLUCK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TYREC GROOMS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DON IRWIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGEL JONES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ELLEN MATHESON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ISSAC MCLAUGHLIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIK OLSEN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN PALMER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NATILIE RANCE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JINA SIMMONS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NEESA SOOD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLE TAYLOR | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM TRYSLA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN WALSH | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 31 people listed · 5 paid, $729K · 65 employees · 109 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERICA AHDOOT | EXECUTIVE DIRECTOR | 40 | $215,000 | $0 | $17,079 | $232,079 | 1 |
| ANDREW HULLINGER | CFAO | 40 | $139,253 | $0 | $13,289 | $152,542 | 1 |
| LEIGH PLAYER | CHIEF DEVELOPMENT OFFICER | 40 | $116,325 | $0 | $15,989 | $132,314 | 1 |
| SHANDELL RICHARDS | CHIEF PROGRAM OFFICER (BEGIN 8/22) | 40 | $115,325 | $0 | $8,317 | $123,642 | 1 |
| JULIE LONARDO | CHIEF PROGRAM OFFICER (THROUGH 7/22) | 40 | $79,503 | $0 | $9,373 | $88,876 | 1 |
| ELLEN PALMER | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN PAPPAS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL VU | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LIZ DOUGHERTY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| NORMAN BAILEY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID CATANIA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOLORES COLE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MISSY EDWARDS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FERNANDA FISHER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MONIQUE FRAZIER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT GELMAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TYREC GROOMS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DON IRWIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK LANE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ELLEN MATHESON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ISSAC MCLAUGHLIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIK OLSEN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLISON REMSEN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JINA SIMMONS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LATOYA STARKS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLE TAYLOR | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM TRYSLA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN WALSH | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ADELE FABRIKANT | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE SIMMY JAIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KOKI ADASI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 33 people listed · 7 paid, $755K · 63 employees · 340 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERICA AHDOOT | EXECUTIVE DIRECTOR | 40 | $170,000 | $0 | $13,651 | $183,651 | 1 |
| JULIE LONARDO | CHIEF PROGRAM OFFICER | 40 | $108,333 | $0 | $15,355 | $123,688 | 1 |
| RANDY MARSH | CHIEF ACAD.&FIN.OFF.(UNTIL 11/15/21) | 40 | $109,583 | $0 | $8,287 | $117,870 | 1 |
| SHANDELL RICHARDS | DIR. STRAT. INITIATIVE & PART. | 40 | $108,000 | $0 | $8,416 | $116,416 | 1 |
| GINA BURD | SR. DIRECTOR OF ACADEMICS | 40 | $98,333 | $0 | $7,375 | $105,708 | 1 |
| LEIGH CRENSHAW | CHIEF DEVELOPMENT OFFICER | 40 | $85,687 | $0 | $10,647 | $96,334 | 1 |
| ANDREW HULLINGER | CHIEF ACAD.&FIN.OFF.(FROM 11/22/21) | 40 | $11,250 | $0 | $0 | $11,250 | 1 |
| ELLEN PALMER | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN PAPPAS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL VU | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LIZ DOUGHERTY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| NORMAN BAILEY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID CATANIA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOLORES COLE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MISSY EDWARDS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FERNANDA FISHER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MONIQUE FRAZIER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT GELMAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TYREC GROOMS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DON IRWIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK LANE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ELLEN MATHESON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ISSAC MCLAUGHLIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIK OLSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLISON REMSEN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JINA SIMMONS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LATOYA STARKS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLE TAYLOR | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM TRYSLA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN WALSH | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ADELE FABRIKANT | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE SIMMY JAIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KOKI ADASI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 29 people listed · 5 paid, $616K · 54 employees · 140 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM FETTWEISUNTIL 11521 | INTERIM EXEC. DIR. & CHIEF DEV. OFF. | 40 | $132,292 | $0 | $8,992 | $141,284 | 1 |
| RANDY MARSH | CHIEF ACADEMIC & FINANCIAL OFFICER | 40 | $122,083 | $0 | $8,686 | $130,769 | 1 |
| ERICA AHDOOT | EXECUTIVE DIRECTOR (FROM 4/1/20) | 40 | $120,417 | $0 | $6,497 | $126,914 | 1 |
| SHANDELL RICHARDS | SR. DIR. STRAT. INITIATIVE & PART. | 40 | $105,667 | $0 | $7,507 | $113,174 | 1 |
| JULIE LONARDO | CHIEF PROGRAM OFFICER | 40 | $89,667 | $0 | $13,998 | $103,665 | 1 |
| ELLEN PALMER | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN PAPPAS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL VU | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LIZ DOUGHERTY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| NORMAN BAILEY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID CATANIA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOLORES COLE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MISSY EDWARDS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FERNANDA FISHER | MEMBER (FROM 1/1/21) | 1 | $0 | $0 | $0 | $0 | 1 |
| MONIQUE FRAZIER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT GELMAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TYREC GROOMS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DON IRWIN | MEMBER (FROM 1/1/21) | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK LANE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ELLEN MATHESON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ISSAC MCLAUGHLIN | MEMBER (FROM 1/1/21) | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIK OLSEN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLISON REMSEN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JINA SIMMONS | MEMBER (FROM 1/1/21) | 1 | $0 | $0 | $0 | $0 | 1 |
| LATOYA STARKS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLE TAYLOR | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM TRYSLA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN WALSH | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LEIGH CRENSHAW | CHIEF DEV. OFFICER (FROM 2/16/21) | 40 | $0 | $0 | $0 | $0 | 1 |
2019 · 24 people listed · 3 paid, $331K · 40 employees · 299 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RANDY MARSH | CHIEF FINANCIAL OFFICER | 40 | $121,750 | $0 | $10,836 | $132,586 | 1 |
| WILLIAM FETTWEIS | INTERIM ED 08/2020-03/2021 | 40 | $122,888 | $0 | $8,271 | $131,159 | 1 |
| ERICA AHDOOT | EXECUTIVE DIRECTOR 04/20-PRESENT | 40 | $63,750 | $0 | $3,017 | $66,767 | 1 |
| ELLEN PALMER | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN PAPPAS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL VU | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LIZ DOUGHERTY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| NORMAN BAILEY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID CATANIA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOLORES COLE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY DEAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MISSY EDWARDS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MONIQUE FRAZIER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT GELMAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TYREC GROOMS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARC LAMPKIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK LANE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLE TAYLOR | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM TRYSLA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN WALSH | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLISON REMSEN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LATOYA STARKS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ELLEN MATHESON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIK OLSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 23 people listed · 1 paid, $93K · 38 employees · 607 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBIN BERKLEY | EXECUTIVE DIRECTOR | 40 | $93,333 | $0 | $0 | $93,333 | 1 |
| DAN WALSH | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLISON REMSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN PAPPAS | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MISSY EDWARDS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID CATANIA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY DEAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LIZ DOUGHERTY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MONIQUE FRAZIER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT GELMAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TYREC GROOMS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NORMAN BAILEY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOLORES COLE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARC LAMPKIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK LANE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ELLEN MATHESON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN PALMER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LATOYA STARKS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HANNAH SIMONE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM TRYSLA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIK OLSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL VU | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANNE WOLAK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 23 people listed · 1 paid, $93K · 27 employees · 447 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBIN BERKLEY | EXECUTIVE DIRECTOR | 40 | $93,333 | $0 | $0 | $93,333 | 1 |
| DAN WALSH | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER MANOS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIK OLSON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN PAPPAS | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLISON REMSEN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MISSY EDWARDS | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID CATANIA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY DEAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LIZ DOUGHERTY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MONIQUE FRAZIER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT GELMAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TYREC GROOMS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC HAUSER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL KIDWELL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARC LAMPKIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK LANE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ELLEN MATHESON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN PALMER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD ROME | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HANNAH SIMONE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM TRYSLA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANNE WOLAK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 23 people listed · 1 paid, $93K · 28 employees · 516 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBIN BERKLEY | EXECUTIVE DIRECTOR | 40 | $92,932 | $0 | $0 | $92,932 | 1 |
| DAN WALSH | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER MANOS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIK OLSON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN PAPPAS | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLISON REMSEN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MISSY EDWARDS | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID CATANIA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY DEAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LIZ DOUGHERTY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MONIQUE FRAZIER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT GELMAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TYREC GROOMS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC HAUSER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL KIDWELL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARC LAMPKIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK LANE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ELLEN MATHESON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN PALMER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD ROME | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HANNAH SIMONE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM TRYSLA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANNE WOLAK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 19 people listed · 1 paid, $100K · 44 employees · 918 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBIN BERKLEY | EXECUTIVE DI | 40 | $100,000 | $0 | $0 | $100,000 | 1 |
| LIZ DOUGHERTY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MISSY EDWARDS | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT GELMAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALYSSA GOWENS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TYREC GROOMS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC HAUSER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL KIDWELL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARC LAMPKIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK LANE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER MANOS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ELLEN MATHESON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIK OLSON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN PAPPAS | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLISON REMSEN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| HANNAH SIMONE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM TRYSLA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN WALSH | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANNE WOLAK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 22 people listed · 1 paid, $107K · 44 employees · 547 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBIN BERKLEY | EXECUTIVE DI | 40 | $100,000 | $0 | $6,608 | $106,608 | 1 |
| LIZ DOUGHERTY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MISSY EDWARDS | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERRIE ESSIX | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MONTAE FRANKLIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT GELMAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JULEANNA GLOVER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALYSSA GOWENS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARC LAMPKIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK LANE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER MANOS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY E MATHESON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIK OLSON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN PAPPAS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLISON REMSEN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACEY SCHMITT | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HANNAH SIMONE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHIP STELLJES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM TRYSLA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GERMONIQUE ULMER | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN WALSH | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANNE WOLAK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 26 people listed · 1 paid, $103K · 30 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRENDA CHAMBERLAIN | EXECUTIVE DI | 40 | $100,000 | $0 | $3,000 | $103,000 | 1 |
| RICK AXTHELM | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LIZ DOUGHERTY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MISSY EDWARDS | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERRIE ESSIX | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MONTAE FRANKLIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT GELMAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JULEANNA GLOVER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALYSSA GOWENS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC HAUSER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARC LAMPKIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK LANE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GAYLE C MANCHIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER MANOS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY E MATHESON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIK OLSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN PAPPAS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLISON REMSEN | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACEY SCHMITT | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HANNAH SIMONE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHIP STELLJES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM TRYSLA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GERMONIQUE ULMER | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN WALSH | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANNE WOLAK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBIN BERKLEY | EXECUTIVE DI | 40 | $0 | $0 | $0 | $0 | 1 |
2012 · 26 people listed · 1 paid, $104K · 20 employees · 507 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRENDA CHAMBERLAIN | EXECUTIVE DI | 40 | $101,250 | $0 | $2,988 | $104,238 | 1 |
| RICK AXTHELM | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LIZ DOUGHERTY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MISSY EDWARDS | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERRIE ESSIX | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MONTAE FRANKLIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT GELMAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JULEANNA GLOVER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALYSSA GOWENS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC HAUSER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARC LAMPKIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK LANE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GAYLE C MANCHIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER MANOS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY E MATHESON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIK OLSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN PAPPAS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLISON REMSEN | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BERNIE ROBINSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACEY SCHMITT | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HANNAH SIMONE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHIP STELLJES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM TRYSLA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GERMONIQUE ULMER | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN WALSH | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANNE WOLAK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 25 people listed · 1 paid, $98K · 29 employees · 550 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRENDA CHAMBERLAIN | EXECUTIVE DI | 40 | $95,000 | $0 | $2,850 | $97,850 | 1 |
| RICK AXTHELM | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LIZ DOUGHERTY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MISSY EDWARDS | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERRIE ESSIX | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MONTAE FRANKLIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT GELMAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JULEANNA GLOVER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALYSSA GOWENS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC HAUSER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARC LAMPKIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GAYLE C MANCHIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER MANOS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY E MATHESON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIK OLSON | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN PAPPAS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLISON REMSEN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BERNIE ROBINSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACEY SCHMITT | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HANNAH SIMONE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHIP STELLJES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM TRYSLA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GERMONIQUE ULMER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN WALSH | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANNE WOLAK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 2 contractors · $229K
| Name | Location | Service | Paid |
|---|---|---|---|
| ADP | ROSELAND, NJ | EMPLOYEE BENEFITS AND PEO FEES | $124,797 |
| LAWSON TRANSPORTATION | WASHINGTON, DC | STUDENT TRANSPORTATION | $104,050 |
2023 · 3 contractors · $555K
| Name | Location | Service | Paid |
|---|---|---|---|
| MCN BUILD INC | WASHINGTON, DC | CONSTRUCTION COSTS FOR RENOVATION | $278,216 |
| ADP | ROSELAND, NJ | EMPLOYEE BENEFITS AND PEO FEES | $166,546 |
| LAWSON TRANSPORTATION | WASHINGTON, DC | STUDENT TRANSPORTATION | $110,264 |
2022 · 5 contractors · $2.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| MCN BUILD INC | WASHINGTON, DC | CONSTRUCTION COSTS FOR RENOVATION OF 223 | $1,889,213 |
| STOIBER AND ASSOCIATES PC | WASHINGTON, DC | ARCHITECTURE AND ENGINEERING FEES FOR RE | $311,778 |
| ADP | ROSELAND, NJ | EMPLOYEE BENEFITS AND PEO FEES | $215,361 |
| INTERIOR FURNITURE SOLUTIONS | ANNAPOLIS, MD | FURNITURE FOR 2233 HUNTER PLACE SE | $163,956 |
| JM ZELL PARTNERS | WASHINGTON, DC | CONSTRUCTION PROJECT MANAGEMENT | $123,275 |
2015 · 1 contractor · $101K
| Name | Location | Service | Paid |
|---|---|---|---|
| BUSH CONSTRUCTION | ARLINGTON, VA | CONSTRUCTION | $100,729 |
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 | ||||||||
| $3,578,561 | $5,046,309 | $9,879,332 | $5,688,215 | $3,508,158 | $0 | $745,222 | 85 | 330 |
| 2023 · Form 990 | ||||||||
| $7,241,698 | $5,254,405 | $11,271,510 | $6,858,589 | $7,202,912 | $0 | $654,888 | 77 | 195 |
| 2022 · Form 990 | ||||||||
| $5,111,644 | $4,667,121 | $8,913,558 | $4,775,295 | $5,162,038 | $0 | $653,227 | 65 | 109 |
| 2021 · Form 990 | ||||||||
| $5,910,275 | $3,905,952 | $7,716,335 | $4,328,453 | $5,881,219 | $0 | $719,015 | 63 | 340 |
| 2020 · Form 990 | ||||||||
| $3,402,744 | $3,244,252 | $2,851,162 | $2,404,147 | $3,402,484 | $0 | $435,841 | 54 | 140 |
| 2019 · Form 990 | ||||||||
| $3,190,129 | $2,742,787 | $2,487,038 | $2,126,278 | $2,982,713 | $0 | $129,539 | 40 | 299 |
| 2018 · Form 990 | ||||||||
| $2,867,795 | $2,803,439 | $1,775,930 | $1,636,571 | $2,732,011 | $0 | $83,907 | 38 | 607 |
| 2017 · Form 990 | ||||||||
| $2,389,829 | $2,288,219 | $1,611,676 | $1,557,318 | $2,349,818 | $0 | $94,399 | 27 | 447 |
| 2016 · Form 990 | ||||||||
| $2,150,463 | $2,027,908 | $1,505,824 | $1,435,504 | $2,172,954 | $0 | $92,932 | 28 | 516 |
| 2015 · Form 990 | ||||||||
| $1,749,274 | $1,874,364 | $1,350,165 | $1,289,856 | $1,813,082 | $0 | $103,041 | 44 | 918 |
| 2014 · Form 990 | ||||||||
| $1,466,185 | $1,540,906 | $1,399,216 | $1,355,485 | $1,508,761 | $0 | $102,549 | 44 | 547 |
| 2013 · Form 990 | ||||||||
| $1,449,609 | $1,337,421 | $1,517,804 | $1,468,288 | $1,529,351 | $0 | $96,352 | 30 | 500 |
| 2012 · Form 990 | ||||||||
| $1,426,413 | $1,298,255 | $1,396,673 | $1,356,100 | $1,421,225 | $0 | $102,571 | 20 | 507 |
| 2011 · Form 990 | ||||||||
| $1,479,574 | $1,193,405 | $1,266,224 | $1,227,942 | $1,477,156 | $0 | $97,850 | 29 | 550 |
Funders of this organization
86 grantors reported grants to this organization, $10,742,158 in all, tax years 2009 to 2025; the 25 largest shown (all 86). Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Total given | Grants | Latest year's amount | Latest year | Years given | Type | Match | Grants |
|---|---|---|---|---|---|---|---|---|
| GREATER WASHINGTON COMMUNITY FOUNDATION | $2,821,725 | 16 | $133,000 | 2024 | 2010-2024 | DAF sponsor | Exact | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | $2,429,568 | 9 | $65,250 | 2024 | 2016-2024 | DAF sponsor | Exact | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | $642,712 | 7 | $64,528 | 2025 | 2019-2025 | DAF sponsor | Exact | show |
| FORGOOD INC | $528,019 | 9 | $10,321 | 2020 | 2010-2016, 2020 | DAF sponsor | Exact | show |
| THE BESSEMER GIVING FUND | $518,900 | 6 | $193,900 | 2024 | 2019-2024 | DAF sponsor | Exact | show |
| MORRIS AND GWENDOLYN CAFRITZ FOUNDATION | $310,000 | 3 | $240,000 | 2022 | 2020-2022 | Private foundation | Fuzzy filed as “HORTON'S KIDS INC” | show |
| POINTS OF LIGHT FOUNDATION | $300,000 | 1 | $300,000 | 2021 | 2021 | Public charity | Exact | show |
| AKERSON FAMILY FOUNDATION | $230,000 | 9 | $30,000 | 2022 | 2010, 2012-2015, 2017-2018, 2020, 2022 | Private foundation | Fuzzy filed as “Hortons Kids Inc”, “HORTON'S KIDS INC”, “HORTONS KIDS INC” | show |
| CITYSCHOOLS COLLABORATIVE | $220,000 | 2 | $120,000 | 2022 | 2021-2022 | Public charity | Exact | show |
| UNITED WAY OF THE NATIONAL CAPITAL AREA | $180,274 | 4 | $10,268 | 2020 | 2016-2017, 2019-2020 | Public charity | Exact | show |
| EDISON ELECTRIC INSTITUTE | $150,240 | 10 | $15,120 | 2023 | 2012-2016, 2018-2019, 2021-2023 | Public charity | Exact | show |
| WILLIAM S ABELL FOUNDATION INC | $150,000 | 1 | $150,000 | 2023 | 2023 | Private foundation | Fuzzy filed as “HORTON'S KIDS INC” | show |
| WORLD BANK COMMUNITY CONNECTIONS FUND | $144,681 | 6 | $100,000 | 2021 | 2014-2018, 2021 | Public charity | Exact | show |
| RSM US FOUNDATION | $119,856 | 7 | $41,059 | 2023 | 2020-2023 | Public charity | Exact | show |
| UNITED STATES TELECOM ASSOCIATION | $114,800 | 9 | $10,000 | 2024 | 2014, 2016-2022, 2024 | Public charity | Exact | show |
| GLOBAL IMPACT | $114,297 | 4 | $18,463 | 2016 | 2009, 2011-2012, 2016 | DAF sponsor | Exact | show |
| DONOR ADVISED CHARITABLE GIVING | $104,435 | 7 | $24,825 | 2024 | 2017, 2019-2024 | DAF sponsor | Exact | show |
| NUCLEAR ENERGY INSTITUTE INC | $95,000 | 9 | $10,000 | 2024 | 2015, 2017-2024 | Public charity | Exact | show |
| GIVE BACK FOUNDATION | $94,361 | 8 | $8,113 | 2025 | 2018-2025 | DAF sponsor | Exact | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | $90,300 | 5 | $34,500 | 2024 | 2020-2024 | DAF sponsor | Exact | show |
| BUSINESS ROUNDTABLE INC | $82,920 | 6 | $10,000 | 2024 | 2018-2022, 2024 | Public charity | Exact | show |
| CONGRESSIONAL SPORTS FOR CHARITY | $75,000 | 3 | $25,000 | 2024 | 2022-2024 | Public charity | Exact | show |
| WASHINGTON NATIONALS PHILANTHROPIES | $72,480 | 5 | $15,000 | 2020 | 2015-2017, 2019-2020 | Public charity | Exact | show |
| ASSOCIATION OF AMERICAN MEDICAL COLLEGES | $69,000 | 4 | $20,000 | 2023 | 2018-2019, 2022-2023 | Public charity | Exact | show |
| THE JUNIOR LEAGUE OF THE CITY OF WASHINGTON INC | $53,833 | 3 | $16,333 | 2015 | 2012, 2014-2015 | Public charity | Exact | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. NTEE: the IRS’s code when it lists one, otherwise FURP’s inferred code. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| COMMUNITY FAMILY LIFE SERVICES INC | DC | P20 | $3,970,913 | $3,735,011 | EXECUTIVE DIRECTOR | $145,393 | Same NTEE code P20, revenue within 2x, same state |
| INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS FOUNDATION | DC | P20 | $4,086,857 | $3,497,856 | PRESIDENT | $530,062 | Same NTEE code P20, revenue within 2x, same state |
| NEW FUTURES | DC | P20 | $3,638,628 | $2,359,816 | CHEIF EXECUTIVE OFFICER | $213,423 | Same NTEE code P20, revenue within 2x, same state |
| ADESO | DC | P20 | $3,557,748 | $3,607,698 | EXECUTIVE DIRECTOR - NEAR | $144,000 | Same NTEE code P20, revenue within 2x, same state |
| PAVING THE WAY MULTI SERVICE INSTITUTE | DC | P20 | $3,179,398 | $3,156,443 | Member | $80,395 | Same NTEE code P20, revenue within 2x, same state |
| DATA QUALITY CAMPAIGN | DC | P20 | $3,867,847 | $6,466,981 | CEO/President | $458,356 | Same NTEE code P20, revenue within 2x, same state |
| DC ABORTION FUND | DC | P20 | $3,071,823 | $2,245,749 | EXECUTIVE DIRECTOR | $125,355 | Same NTEE code P20, revenue within 2x, same state |
| HIPS | DC | P20 | $4,376,950 | $4,285,169 | EXECUTIVE DIRECTOR | $149,561 | Same NTEE code P20, revenue within 2x, same state |
| EQUITABLE FOOD INITIATIVE | DC | P20 | $3,382,470 | $3,714,086 | Workforce Development Director | $173,706 | Same NTEE code P20, revenue within 2x, same state |
| DC AFFORDABLE LAW FIRM | DC | P20 | $3,366,274 | $2,894,102 | Executive Director | $150,073 | Same NTEE code P20, revenue within 2x, same state |
| FRIENDSHIP EDUCATION FOUNDATION | DC | P20 | $3,301,063 | $3,173,430 | COO | $232,043 | Same NTEE code P20, revenue within 2x, same state |
| CURING KIDS CANCER INC | TX | P20 | $3,240,800 | $3,017,723 | President | $138,000 | Same NTEE code P20, revenue within 2x |
| LITTLE LAMBS FOUNDATION FOR KIDS INC | UT | P20 | $4,123,755 | $2,974,623 | Pres./Exec. Dir | $75,889 | Same NTEE code P20, revenue within 2x |
| FRIENDS OF KIDS WITH CANCER INC | MO | P20 | $3,138,009 | $2,347,119 | EXECUTIVE DIRECTOR | $121,922 | Same NTEE code P20, revenue within 2x |
| HOUSE OF HOPE GREEN BAY INC | WI | P20 | $4,045,939 | $3,617,852 | EXECUTIVE DIRECTOR | $107,971 | Same NTEE code P20, revenue within 2x |
| COSHOCTON COUNTY HEAD START INC | OH | P20 | $3,214,221 | $3,353,890 | EXECUTIVE DIRECTOR | $81,137 | Same NTEE code P20, revenue within 2x |
| HOPE HELPS INC | FL | P20 | $3,414,102 | $3,457,961 | CEO | $94,058 | Same NTEE code P20, revenue within 2x |
| FRONTLINE HOUSING INC | GA | P20 | $3,629,054 | $3,193,283 | Executive Director | $78,045 | Same NTEE code P20, revenue within 2x |
| JOURNEY HOME INC | TN | P20 | $3,726,191 | $2,223,357 | EXECUTIVE DIRECTOR | $73,823 | Same NTEE code P20, revenue within 2x |
| HIS HELPING HANDS INC | KS | P20 | $4,122,772 | $4,042,689 | EXECUTIVE DI | $109,738 | Same NTEE code P20, revenue within 2x |
| SETON CENTER INC | MO | P20 | $3,384,078 | $4,325,000 | DENTIST | $182,089 | Same NTEE code P20, revenue within 2x |
| CHILDRENS BEACH HOUSE INC | DE | P20 | $3,800,811 | $4,010,207 | EXECUTIVE DIRECTOR | $185,548 | Same NTEE code P20, revenue within 2x |
| RISE COMMUNITY SOLUTIONS INC | FL | P20 | $3,618,496 | $4,126,091 | EXECUTIVE DI | $140,585 | Same NTEE code P20, revenue within 2x |
| ROBERTAS HOUSE INC | MD | P20 | $3,436,709 | $4,387,496 | VICE PRESIDENT | $140,000 | Same NTEE code P20, revenue within 2x |
| HAWTHORNE SOCIAL SERVICE ASSOCIATION INC | IN | P20 | $3,938,614 | $3,352,304 | EXECUTIVE DIRECTOR | $116,950 | Same NTEE code P20, 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 · $5,046,309 spent · pay $2,804,173 · grants $276,337 · events $285,617
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,708,484 | $1,341,718 | $103,352 | $263,414 | 33.9% | |
| Pay: officers, directors, trustees, key employees | $745,222 | $500,924 | $178,328 | $65,970 | 14.8% | |
| Other (as described) | PROG SUPP &ACTIVITY FEE | $606,428 | $606,428 | - | - | 12.0% |
| Grants to US individuals | $276,337 | $276,337 | - | - | 5.5% | |
| Fees: other services | $228,012 | $100,921 | $67,190 | $59,901 | 4.5% | |
| Depreciation and depletion | $218,058 | $177,912 | $20,073 | $20,073 | 4.3% | |
| Payroll taxes | $214,556 | $161,638 | $23,831 | $29,087 | 4.3% | |
| Occupancy | $159,762 | $130,697 | $13,327 | $15,738 | 3.2% | |
| Interest | $147,362 | $126,389 | $9,468 | $11,505 | 2.9% | |
| Other employee benefits | $123,105 | $98,171 | $5,373 | $19,561 | 2.4% | |
| Fees: accounting | $95,652 | $42,317 | $18,258 | $35,077 | 1.9% | |
| Conferences, conventions and meetings | $79,620 | $79,620 | - | - | 1.6% | |
| Other (as described) | LICENSE & FEES | $79,368 | $32,173 | $6,523 | $40,672 | 1.6% |
| Other (as described) | STAFF DEVELOPMENT | $72,891 | $48,226 | $19,034 | $5,631 | 1.4% |
| Insurance | $68,832 | $55,066 | $6,883 | $6,883 | 1.4% | |
| Information technology | $61,273 | $51,176 | $4,558 | $5,539 | 1.2% | |
| All other expenses | $47,899 | $29,996 | $8,901 | $9,002 | 0.9% | |
| Office expenses | $47,429 | $29,452 | $14,401 | $3,576 | 0.9% | |
| Other (as described) | VOLUNTEER & DEVELOPMENT | $28,959 | $6,263 | - | $22,696 | 0.6% |
| Fees: investment management | $14,254 | - | $14,254 | - | 0.3% | |
| Pension plan contributions | $12,806 | $10,101 | $579 | $2,126 | 0.3% | |
| Fees: lobbying | $10,000 | $10,000 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $86,020 | $205,997 | reported apart | |||
| Total | $5,046,309 | 100% |
2023 · Form 990 · $5,254,405 spent · pay $3,047,458 · grants $293,588 · events $199,968
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,995,868 | $1,662,651 | $115,342 | $217,875 | 38.0% | |
| Pay: officers, directors, trustees, key employees | $654,888 | $363,296 | $146,032 | $145,560 | 12.5% | |
| Other (as described) | PROG SUPP &ACTIVITY FEE | $496,531 | $496,531 | - | - | 9.4% |
| Grants to US individuals | $293,588 | $293,588 | - | - | 5.6% | |
| Depreciation and depletion | $225,480 | $183,347 | $21,067 | $21,066 | 4.3% | |
| Payroll taxes | $210,497 | $161,649 | $20,384 | $28,464 | 4.0% | |
| Occupancy | $178,011 | $136,402 | $23,935 | $17,674 | 3.4% | |
| Other employee benefits | $174,174 | $143,884 | $12,045 | $18,245 | 3.3% | |
| Fees: other services | $150,486 | $84,773 | $12,357 | $53,356 | 2.9% | |
| Interest | $147,007 | $132,306 | - | $14,701 | 2.8% | |
| Other (as described) | PAYROLL SERVICE FEES | $136,271 | $84,719 | $9,145 | $42,407 | 2.6% |
| All other expenses | $104,247 | $24,041 | $56,012 | $24,194 | 2.0% | |
| Fees: accounting | $83,374 | $51,833 | $5,595 | $25,946 | 1.6% | |
| Conferences, conventions and meetings | $66,389 | $66,389 | - | - | 1.3% | |
| Other (as described) | STAFF DEVELOPMENT | $63,371 | $54,654 | $3,883 | $4,834 | 1.2% |
| Information technology | $59,585 | $47,719 | $6,647 | $5,219 | 1.1% | |
| Other (as described) | LICENSE & FEES | $55,814 | $30,084 | $3,610 | $22,120 | 1.1% |
| Insurance | $53,575 | $42,859 | $5,358 | $5,358 | 1.0% | |
| Office expenses | $48,580 | $28,684 | $12,032 | $7,864 | 0.9% | |
| Fees: lobbying | $30,426 | $30,426 | - | - | 0.6% | |
| Fees: investment management | $14,212 | - | $14,212 | - | 0.3% | |
| Pension plan contributions | $12,031 | $8,789 | $1,299 | $1,943 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $49,147 | $133,579 | reported apart | |||
| Total | $5,254,405 | 100% |
2022 · Form 990 · $4,667,121 spent · pay $2,556,429 · grants $230,578 · events $219,489
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,592,633 | $1,387,085 | $46,053 | $159,495 | 34.1% | |
| Pay: officers, directors, trustees, key employees | $653,227 | $366,774 | $147,229 | $139,224 | 14.0% | |
| Other (as described) | PROG SUPP &ACTIVITY FEE | $340,308 | $340,308 | - | - | 7.3% |
| Fees: other services | $259,746 | $151,186 | $14,057 | $94,503 | 5.6% | |
| Grants to US individuals | $230,578 | $230,578 | - | - | 4.9% | |
| Occupancy | $229,542 | $188,440 | $21,026 | $20,076 | 4.9% | |
| Depreciation and depletion | $227,586 | $186,541 | $20,414 | $20,631 | 4.9% | |
| Payroll taxes | $176,309 | $138,786 | $14,693 | $22,830 | 3.8% | |
| Other (as described) | EQUIPMENT | $141,617 | $129,300 | $5,175 | $7,142 | 3.0% |
| All other expenses | $138,178 | $79,140 | $6,877 | $52,161 | 3.0% | |
| Other employee benefits | $116,783 | $104,473 | $2,955 | $9,355 | 2.5% | |
| Other (as described) | PAYROLL SERVICE FEES | $101,112 | $46,937 | $4,696 | $49,479 | 2.2% |
| Fees: accounting | $95,664 | $44,408 | $4,443 | $46,813 | 2.0% | |
| Conferences, conventions and meetings | $83,200 | $25,223 | - | $57,977 | 1.8% | |
| Other (as described) | STAFF DEVELOPMENT | $81,248 | $71,045 | $4,379 | $5,824 | 1.7% |
| Office expenses | $71,009 | $43,842 | $21,920 | $5,247 | 1.5% | |
| Insurance | $53,024 | $42,419 | $5,303 | $5,302 | 1.1% | |
| Information technology | $51,905 | $43,845 | $3,483 | $4,577 | 1.1% | |
| Pension plan contributions | $17,477 | $15,233 | $2,115 | $129 | 0.4% | |
| Fees: investment management | $5,975 | - | $5,975 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $54,415 | $136,289 | reported apart | |||
| Total | $4,667,121 | 100% |
2021 · Form 990 · $3,905,952 spent · pay $2,311,742 · grants $149,373 · events $230,290
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,336,935 | $1,256,627 | $4,580 | $75,728 | 34.2% | |
| Pay: officers, directors, trustees, key employees | $719,015 | $495,725 | $88,088 | $135,202 | 18.4% | |
| Fees: other services | $262,721 | $101,569 | $36,325 | $124,827 | 6.7% | |
| Occupancy | $200,287 | $163,980 | $11,456 | $24,851 | 5.1% | |
| Other (as described) | PROG SUPP &ACTIVITY FEE | $183,833 | $183,833 | - | - | 4.7% |
| Office expenses | $179,412 | $141,059 | $4,963 | $33,390 | 4.6% | |
| Payroll taxes | $161,440 | $126,115 | $2,364 | $32,961 | 4.1% | |
| Grants to US individuals | $149,373 | $149,373 | - | - | 3.8% | |
| All other expenses | $95,968 | $40,140 | $254 | $55,574 | 2.5% | |
| Fees: accounting | $91,343 | $37,528 | $8,252 | $45,563 | 2.3% | |
| Other (as described) | PAYROLL SERVICE FEES | $79,401 | $32,622 | $7,173 | $39,606 | 2.0% |
| Other employee benefits | $76,861 | $76,036 | $242 | $583 | 2.0% | |
| Other (as described) | STAFF DEVELOPMENT | $74,186 | $63,025 | $575 | $10,586 | 1.9% |
| Conferences, conventions and meetings | $64,114 | $62,947 | $23 | $1,144 | 1.6% | |
| Depreciation and depletion | $59,925 | $50,327 | $631 | $8,967 | 1.5% | |
| Fees: lobbying | $50,646 | $50,646 | - | - | 1.3% | |
| Other (as described) | EQUIPMENT | $43,291 | $41,532 | $49 | $1,710 | 1.1% |
| Insurance | $34,987 | $28,059 | $586 | $6,342 | 0.9% | |
| Fees: investment management | $18,808 | - | $18,808 | - | 0.5% | |
| Pension plan contributions | $17,491 | $14,068 | $26 | $3,397 | 0.4% | |
| Information technology | $5,915 | $4,954 | $915 | $46 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $96,460 | $166,176 | reported apart | |||
| Total | $3,905,952 | 100% |
2020 · Form 990 · $3,244,252 spent · pay $2,048,862 · grants $164,941 · events $153,382
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,322,727 | $1,136,749 | $3,962 | $182,016 | 40.8% | |
| Pay: officers, directors, trustees, key employees | $435,841 | $381,970 | $25,672 | $28,199 | 13.4% | |
| Occupancy | $192,771 | $161,506 | $4,161 | $27,104 | 5.9% | |
| Grants to US individuals | $164,941 | $164,941 | - | - | 5.1% | |
| Payroll taxes | $144,999 | $123,582 | $2,477 | $18,940 | 4.5% | |
| Other (as described) | PROG SUPP &ACTIVITY FEE | $132,397 | $132,397 | - | - | 4.1% |
| Other employee benefits | $127,377 | $109,110 | $1,043 | $17,224 | 3.9% | |
| All other expenses | $108,255 | $27,199 | $75,390 | $5,666 | 3.3% | |
| Fees: other services | $91,811 | $52,326 | $32,712 | $6,773 | 2.8% | |
| Office expenses | $82,517 | $40,090 | $10,561 | $31,866 | 2.5% | |
| Conferences, conventions and meetings | $70,619 | $43,250 | $1 | $27,368 | 2.2% | |
| Other (as described) | PAYROLL SERVICE FEES | $62,223 | $50,872 | $7,869 | $3,482 | 1.9% |
| Depreciation and depletion | $61,678 | $55,672 | $740 | $5,266 | 1.9% | |
| Other (as described) | STAFF DEVELOPMENT | $52,434 | $46,453 | $552 | $5,429 | 1.6% |
| Other (as described) | VOLUNTEER & DEVELOPMENT | $50,719 | $3,590 | - | $47,129 | 1.6% |
| Fees: accounting | $46,108 | $37,697 | $5,831 | $2,580 | 1.4% | |
| Information technology | $33,430 | $26,064 | $485 | $6,881 | 1.0% | |
| Insurance | $32,079 | $27,498 | $517 | $4,064 | 1.0% | |
| Pension plan contributions | $17,918 | $15,562 | $19 | $2,337 | 0.6% | |
| Fees: investment management | $9,608 | - | $9,608 | - | 0.3% | |
| Interest | $3,800 | - | $3,800 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $23,375 | $82,763 | reported apart | |||
| Total | $3,244,252 | 100% |
2019 · Form 990 · $2,742,787 spent · pay $1,747,150 · grants $302,603 · events $68,292
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,369,535 | $1,147,764 | $57,896 | $163,875 | 49.9% | |
| Grants to US individuals | $302,603 | $302,603 | - | - | 11.0% | |
| Pay: officers, directors, trustees, key employees | $129,539 | $108,567 | $5,477 | $15,495 | 4.7% | |
| Payroll taxes | $121,637 | $100,925 | $5,218 | $15,494 | 4.4% | |
| Occupancy | $110,278 | $102,762 | $5,932 | $1,584 | 4.0% | |
| Other employee benefits | $105,496 | $88,266 | $4,591 | $12,639 | 3.8% | |
| Fees: other services | $97,849 | $58,387 | $32,355 | $7,107 | 3.6% | |
| Other (as described) | VOLUNTEER EXPENSES | $85,149 | $71,657 | $1,756 | $11,736 | 3.1% |
| Office expenses | $83,868 | $48,322 | $2,152 | $33,394 | 3.1% | |
| Depreciation and depletion | $75,332 | $68,895 | $1,591 | $4,846 | 2.7% | |
| Fees: accounting | $65,653 | $65,653 | - | - | 2.4% | |
| Information technology | $47,970 | $42,929 | $1,319 | $3,722 | 1.7% | |
| Travel | $47,289 | $46,328 | $198 | $763 | 1.7% | |
| Insurance | $26,382 | $21,909 | $1,180 | $3,293 | 1.0% | |
| Conferences, conventions and meetings | $23,678 | $20,107 | $837 | $2,734 | 0.9% | |
| Pension plan contributions | $20,943 | $17,518 | $908 | $2,517 | 0.8% | |
| Other (as described) | FEES | $20,350 | - | $8,647 | $11,703 | 0.7% |
| Other (as described) Event | EVENT SUPPLIES | $9,236 | $9,220 | - | $16 | 0.3% |
| Fundraising events Event | direct expenses; gross income $35,378 | $35,378 | reported apart | |||
| Total | $2,742,787 | 100% |
2018 · Form 990 · $2,803,439 spent · pay $1,543,897 · grants $482,367 · events $170,263
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,220,902 | $981,784 | $66,430 | $172,688 | 43.6% | |
| Grants to US individuals | $482,367 | $482,367 | - | - | 17.2% | |
| Occupancy | $136,004 | $109,992 | $7,362 | $18,650 | 4.9% | |
| Other employee benefits | $115,692 | $91,262 | $7,286 | $17,144 | 4.1% | |
| Payroll taxes | $105,016 | $83,813 | $5,967 | $15,236 | 3.7% | |
| Fees: accounting | $93,845 | $41,245 | $45,142 | $7,458 | 3.3% | |
| Pay: officers, directors, trustees, key employees | $83,907 | $69,491 | $4,702 | $9,714 | 3.0% | |
| Travel | $76,831 | $75,178 | $503 | $1,150 | 2.7% | |
| Fees: other services | $75,345 | $65,404 | $1,256 | $8,685 | 2.7% | |
| Office expenses | $67,153 | $40,116 | $2,748 | $24,289 | 2.4% | |
| Depreciation and depletion | $67,034 | $59,644 | $1,836 | $5,554 | 2.4% | |
| Other (as described) Event | EVENT SUPPLIES | $50,604 | $50,604 | - | - | 1.8% |
| Information technology | $43,994 | $36,585 | $2,037 | $5,372 | 1.6% | |
| Other (as described) | VOLUNTEER EXPENSES | $42,890 | $37,771 | $958 | $4,161 | 1.5% |
| Other (as described) | PROGRAM ACTIVITY SUPPLIES | $42,322 | - | $473 | $41,849 | 1.5% |
| Conferences, conventions and meetings | $28,531 | $22,323 | $1,318 | $4,890 | 1.0% | |
| Other (as described) | FEES | $28,012 | $10,643 | $8,048 | $9,321 | 1.0% |
| Insurance | $24,268 | $19,318 | $1,374 | $3,576 | 0.9% | |
| Pension plan contributions | $18,380 | $14,616 | $1,167 | $2,597 | 0.7% | |
| Advertising and promotion | $342 | $52 | $290 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $189,457 | $91,128 | reported apart | |||
| Total | $2,803,439 | 100% |
2017 · Form 990 · $2,288,219 spent · pay $1,290,598 · grants $242,531 · events $147,858
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,009,857 | $791,005 | $55,165 | $163,687 | 44.1% | |
| Grants to US individuals | $242,531 | $242,531 | - | - | 10.6% | |
| Fees: other services | $156,685 | $84,274 | $45,368 | $27,043 | 6.8% | |
| Occupancy | $123,365 | $99,953 | $6,270 | $17,142 | 5.4% | |
| Pay: officers, directors, trustees, key employees | $94,399 | $77,351 | $5,394 | $11,654 | 4.1% | |
| Office expenses | $94,279 | $50,542 | $6,567 | $37,170 | 4.1% | |
| Travel | $88,400 | $86,461 | $545 | $1,394 | 3.9% | |
| Other employee benefits | $88,352 | $70,770 | $3,018 | $14,564 | 3.9% | |
| Payroll taxes | $85,990 | $66,919 | $5,109 | $13,962 | 3.8% | |
| Information technology | $52,218 | $40,851 | $2,767 | $8,600 | 2.3% | |
| Depreciation and depletion | $49,847 | $46,755 | $837 | $2,255 | 2.2% | |
| Other (as described) Event | EVENT SUPPLIES | $45,035 | $45,035 | - | - | 2.0% |
| Other (as described) | VOLUNTEER EXPENSES | $44,723 | $43,050 | $463 | $1,210 | 2.0% |
| Other (as described) | FEES | $33,290 | $17,290 | $8,279 | $7,721 | 1.5% |
| Travel or entertainment for public officials | $22,726 | $15,379 | $2,176 | $5,171 | 1.0% | |
| Insurance | $21,407 | $16,658 | $1,268 | $3,481 | 0.9% | |
| Fees: investment management | $18,648 | - | $18,648 | - | 0.8% | |
| Pension plan contributions | $12,000 | $9,612 | $410 | $1,978 | 0.5% | |
| Other (as described) | PROGRAM ACTIVITY SUPPLIES | $4,203 | - | $815 | $3,388 | 0.2% |
| Advertising and promotion | $264 | - | $240 | $24 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $98,488 | $102,823 | reported apart | |||
| Total | $2,288,219 | 100% |
2016 · Form 990 · $2,027,908 spent · pay $1,243,428 · grants $141,468 · events $178,374
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $977,552 | $724,767 | $85,720 | $167,065 | 48.2% | |
| Fees: other services | $176,995 | $115,540 | $40,810 | $20,645 | 8.7% | |
| Grants to US individuals | $141,468 | $141,468 | - | - | 7.0% | |
| Occupancy | $110,043 | $83,827 | $8,779 | $17,437 | 5.4% | |
| Pay: officers, directors, trustees, key employees | $92,932 | $72,285 | $8,549 | $12,098 | 4.6% | |
| Payroll taxes | $86,828 | $63,457 | $8,153 | $15,218 | 4.3% | |
| Travel | $80,588 | $77,267 | $991 | $2,330 | 4.0% | |
| Other employee benefits | $80,044 | $58,434 | $7,474 | $14,136 | 3.9% | |
| Office expenses | $67,993 | $36,789 | $5,338 | $25,866 | 3.4% | |
| Depreciation and depletion | $57,060 | $54,603 | $689 | $1,768 | 2.8% | |
| Information technology | $49,041 | $35,970 | $4,902 | $8,169 | 2.4% | |
| Insurance | $27,444 | $19,813 | $2,616 | $5,015 | 1.4% | |
| Conferences, conventions and meetings | $21,224 | $16,856 | $1,630 | $2,738 | 1.0% | |
| Other (as described) Event | EVENT SUPPLIES | $12,348 | $12,348 | - | - | 0.6% |
| Fees: investment management | $9,569 | - | $9,569 | - | 0.5% | |
| Other (as described) | FEES | $9,444 | $9,444 | - | - | 0.5% |
| Other (as described) | PROGRAM ACTIVITY SUPPLIES | $9,156 | $9,156 | - | - | 0.5% |
| Fees: accounting | $8,400 | - | $8,400 | - | 0.4% | |
| Pension plan contributions | $6,072 | $4,433 | $567 | $1,072 | 0.3% | |
| Other (as described) | VOLUNTEER EXPENSES | $3,707 | $3,246 | $157 | $304 | 0.2% |
| Fundraising events Event | direct expenses; gross income $90,155 | $144,802 | reported apart | |||
| Total | $2,027,908 | 100% |
2015 · Form 990 · $1,874,364 spent · pay $1,136,603 · grants $66,165 · events $148,442
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $870,248 | $652,098 | $49,434 | $168,716 | 46.4% | |
| Fees: other services | $153,147 | $114,261 | $38,886 | - | 8.2% | |
| Occupancy | $106,786 | $83,106 | $5,384 | $18,296 | 5.7% | |
| Pay: officers, directors, trustees, key employees | $103,041 | $81,456 | $6,175 | $15,410 | 5.5% | |
| Information technology | $92,932 | $71,749 | $4,718 | $16,465 | 5.0% | |
| Other employee benefits | $80,896 | $61,042 | $4,618 | $15,236 | 4.3% | |
| Travel | $79,622 | $75,128 | $2,643 | $1,851 | 4.2% | |
| Payroll taxes | $79,018 | $59,604 | $4,493 | $14,921 | 4.2% | |
| Grants to US individuals | $66,165 | $66,165 | - | - | 3.5% | |
| Depreciation and depletion | $59,060 | $56,631 | $653 | $1,776 | 3.2% | |
| Office expenses | $50,620 | $27,706 | $2,312 | $20,602 | 2.7% | |
| Insurance | $25,003 | $18,857 | $1,427 | $4,719 | 1.3% | |
| Other (as described) | FEES | $22,075 | $22,069 | - | $6 | 1.2% |
| Other (as described) | PROGRAM ACTIVITY SUPPLIES | $21,637 | $21,235 | $82 | $320 | 1.2% |
| Other (as described) Event | EVENT SUPPLIES | $20,978 | $20,765 | $213 | - | 1.1% |
| Other (as described) | VOLUNTEER EXP/DEV | $11,808 | $11,485 | $79 | $244 | 0.6% |
| Fees: investment management | $8,801 | - | $8,801 | - | 0.5% | |
| Fees: accounting | $8,400 | - | $8,400 | - | 0.4% | |
| Conferences, conventions and meetings | $6,195 | $4,789 | $873 | $533 | 0.3% | |
| Pension plan contributions | $3,400 | $2,566 | $194 | $640 | 0.2% | |
| All other expenses | $2,913 | $2,897 | $16 | - | 0.2% | |
| Advertising and promotion | $1,619 | $1,011 | $29 | $579 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $87,670 | $121,269 | reported apart | |||
| Total | $1,874,364 | 100% |
2014 · Form 990 · $1,540,906 spent · pay $887,588 · grants $76,035 · events $180,901
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $662,314 | $513,929 | $30,391 | $117,994 | 43.0% | |
| Pay: officers, directors, trustees, key employees | $102,549 | $83,202 | $4,920 | $14,427 | 6.7% | |
| Occupancy | $100,021 | $80,927 | $4,078 | $15,016 | 6.5% | |
| Fees: other services | $83,594 | $45,298 | $30,232 | $8,064 | 5.4% | |
| Travel | $78,498 | $77,613 | $260 | $625 | 5.1% | |
| Grants to US individuals | $76,035 | $76,035 | - | - | 4.9% | |
| Payroll taxes | $61,801 | $48,296 | $2,856 | $10,649 | 4.0% | |
| Information technology | $54,067 | $39,738 | $2,084 | $12,245 | 3.5% | |
| Office expenses | $42,822 | $21,766 | $1,373 | $19,683 | 2.8% | |
| Depreciation and depletion | $41,224 | $38,712 | $1,096 | $1,416 | 2.7% | |
| Other (as described) | PROGRAM ACTIVITY SUPPLIES | $38,911 | $38,896 | $15 | - | 2.5% |
| Conferences, conventions and meetings | $31,507 | $6,734 | $1,366 | $23,407 | 2.0% | |
| Other employee benefits | $31,009 | $24,152 | $1,383 | $5,474 | 2.0% | |
| Pension plan contributions | $29,915 | $23,313 | $1,336 | $5,266 | 1.9% | |
| Other (as described) Event | EVENT SUPPLIES | $29,687 | $29,123 | $564 | - | 1.9% |
| Insurance | $22,311 | $17,456 | $995 | $3,860 | 1.4% | |
| Other (as described) | FEES | $14,557 | $14,557 | - | - | 0.9% |
| Other (as described) | CHILDREN PRESENTS | $12,007 | $12,007 | - | - | 0.8% |
| All other expenses | $10,493 | $10,416 | $9 | $68 | 0.7% | |
| Fees: accounting | $8,405 | - | $8,405 | - | 0.5% | |
| Fees: investment management | $6,668 | - | $6,668 | - | 0.4% | |
| Advertising and promotion | $2,511 | $2,101 | $35 | $375 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $70,156 | $119,707 | reported apart | |||
| Total | $1,540,906 | 100% |
2013 · Form 990 · $1,337,421 spent · pay $690,580 · grants $101,127 · events $164,043
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $495,961 | $401,618 | $11,872 | $82,471 | 37.1% | |
| Fees: other services | $134,614 | $90,083 | $32,745 | $11,786 | 10.1% | |
| Grants to US individuals | $101,127 | $101,127 | - | - | 7.6% | |
| Pay: officers, directors, trustees, key employees | $96,352 | $80,899 | $2,391 | $13,062 | 7.2% | |
| Occupancy | $88,723 | $74,545 | $1,828 | $12,350 | 6.6% | |
| Travel | $80,780 | $79,533 | $342 | $905 | 6.0% | |
| Other employee benefits | $47,744 | $38,955 | $1,164 | $7,625 | 3.6% | |
| Payroll taxes | $47,487 | $38,631 | $1,154 | $7,702 | 3.6% | |
| Other (as described) Event | EVENT SUPPLIES | $41,837 | $23,130 | $264 | $18,443 | 3.1% |
| Information technology | $41,401 | $33,426 | $926 | $7,049 | 3.1% | |
| Depreciation and depletion | $38,941 | $38,147 | $794 | - | 2.9% | |
| Office expenses | $33,900 | $21,959 | $925 | $11,016 | 2.5% | |
| Insurance | $20,440 | $18,032 | $715 | $1,693 | 1.5% | |
| Other (as described) | PROGRAM ACTIVITY SUPPLIES | $18,476 | $18,169 | $87 | $220 | 1.4% |
| Other (as described) | CHILDREN PRESENTS | $16,183 | $16,183 | - | - | 1.2% |
| Other (as described) | VOLUNTEER EXP/DEV | $10,196 | $10,143 | $2 | $51 | 0.8% |
| Conferences, conventions and meetings | $9,440 | $8,095 | $240 | $1,105 | 0.7% | |
| Fees: accounting | $8,200 | - | $8,200 | - | 0.6% | |
| Pension plan contributions | $3,036 | $2,439 | $73 | $524 | 0.2% | |
| Advertising and promotion | $2,583 | $1,756 | $35 | $792 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $29,506 | $112,766 | reported apart | |||
| Total | $1,337,421 | 100% |
2012 · Form 990 · $1,298,255 spent · pay $692,446 · grants $140,963 · events $93,730
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $493,613 | $391,806 | $11,619 | $90,188 | 38.0% | |
| Grants to US individuals | $140,963 | $140,963 | - | - | 10.9% | |
| Pay: officers, directors, trustees, key employees | $102,571 | $81,416 | $2,414 | $18,741 | 7.9% | |
| Travel | $86,286 | $85,818 | $176 | $292 | 6.6% | |
| Occupancy | $77,723 | $63,914 | $1,565 | $12,244 | 6.0% | |
| Office expenses | $60,993 | $46,640 | $611 | $13,742 | 4.7% | |
| Payroll taxes | $47,881 | $37,766 | $1,162 | $8,953 | 3.7% | |
| Other employee benefits | $42,929 | $33,806 | $1,040 | $8,083 | 3.3% | |
| Fees: other services | $38,244 | $35,196 | $1,943 | $1,105 | 2.9% | |
| Fees: accounting | $37,637 | - | $37,637 | - | 2.9% | |
| Depreciation and depletion | $34,898 | $34,355 | $543 | - | 2.7% | |
| Information technology | $34,575 | $27,580 | $770 | $6,225 | 2.7% | |
| Other (as described) | PROGRAM ACTIVITY SUPPLIES | $24,259 | $23,975 | $24 | $260 | 1.9% |
| Insurance | $17,254 | $13,760 | $396 | $3,098 | 1.3% | |
| Other (as described) | VOLUNTEER EXPENSE/DEVELOP | $14,041 | $13,671 | $4 | $366 | 1.1% |
| Other (as described) | OTHER ASSISTANCE | $12,570 | - | $240 | $12,330 | 1.0% |
| Other (as described) | PRESENTS | $11,910 | $11,910 | - | - | 0.9% |
| Conferences, conventions and meetings | $9,730 | $8,362 | $461 | $907 | 0.7% | |
| Pension plan contributions | $5,452 | $4,293 | $132 | $1,027 | 0.4% | |
| All other expenses | $4,090 | $3,708 | $2 | $380 | 0.3% | |
| Advertising and promotion | $636 | $607 | - | $29 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $84,000 | reported apart | |||
| Total | $1,298,255 | 100% |
2011 · Form 990 · $1,193,405 spent · pay $647,875 · grants $104,588 · events $114,436
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $457,962 | $379,352 | $11,434 | $67,176 | 38.4% | |
| Grants to US individuals | $104,588 | $104,588 | - | - | 8.8% | |
| Pay: officers, directors, trustees, key employees | $97,850 | $81,054 | $2,443 | $14,353 | 8.2% | |
| Office expenses | $95,571 | $70,809 | $1,595 | $23,167 | 8.0% | |
| Fees: other services | $80,273 | $50,731 | $29,321 | $221 | 6.7% | |
| Travel | $77,543 | $77,216 | $146 | $181 | 6.5% | |
| Occupancy | $73,386 | $62,707 | $1,551 | $9,128 | 6.1% | |
| Payroll taxes | $44,822 | $37,321 | $1,142 | $6,359 | 3.8% | |
| Other employee benefits | $39,732 | $33,006 | $973 | $5,753 | 3.3% | |
| Information technology | $29,984 | $24,913 | $686 | $4,385 | 2.5% | |
| Depreciation and depletion | $18,971 | $18,428 | $543 | - | 1.6% | |
| Insurance | $16,012 | $13,268 | $414 | $2,330 | 1.3% | |
| Other (as described) | PROGRAM ACTIVITY SUPPLIES | $13,234 | $13,231 | $3 | - | 1.1% |
| Conferences, conventions and meetings | $10,434 | $9,810 | $86 | $538 | 0.9% | |
| Other (as described) | VOLUNTEER EXPENSE/DEVELOP | $9,508 | $9,181 | $2 | $325 | 0.8% |
| Fees: accounting | $8,000 | - | $8,000 | - | 0.7% | |
| Pension plan contributions | $7,509 | $6,238 | $184 | $1,087 | 0.6% | |
| Other (as described) | PRESENTS | $4,253 | $4,253 | - | - | 0.4% |
| Other (as described) | BOOKS/SUBSCRIPTIONS/MATER | $3,097 | $3,097 | - | - | 0.3% |
| Advertising and promotion | $676 | $514 | $5 | $157 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $104,002 | reported apart | |||
| Total | $1,193,405 | 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 |
|---|---|---|---|
| 2023 | $500,000 | $0 | 1 |
Largest awards · 1 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2023 | Assistant Secretary for Community Planning and Development | Grant or other assistance | ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS 14.251 | ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS | $500,000 |
State business registration
- HORTONS KIDS, INC. DC, Employee benefit plan sponsor (Form 5500), Filed for plan year 2025
The same business name in the same state, from the state’s official registry data.
Also on this site Fuzzy
| Record | Name as filed | Where | Dataset | Matched by |
|---|---|---|---|---|
| Plan sponsor | HORTONS KIDS, INC. | DC | Form 5500 (employee benefit plans) | EIN (EXACT) |
Matched by name (and state) or EIN only; a shared name is not proof of the same person or organization.
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