OFFENDER AID AND RESTORATION OF ARLINGTON COUNTY OARA INC
Cite this
Plain text OFFENDER AID AND RESTORATION OF ARLINGTON COUNTY OARA INC. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/offender-aid-and-restoration-of-arlington-county-oara-inc-541024562. Retrieved 2026-10-24.
APA furp.org. (n.d.). OFFENDER AID AND RESTORATION OF ARLINGTON COUNTY OARA INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 24, 2026, from https://furp.org/org/offender-aid-and-restoration-of-arlington-county-oara-inc-541024562
MLA “OFFENDER AID AND RESTORATION OF ARLINGTON COUNTY OARA INC.” furp.org, tax years 2009–2024, https://furp.org/org/offender-aid-and-restoration-of-arlington-county-oara-inc-541024562. Accessed 24 Oct. 2026.
Retrieved 2026-10-24; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $2.1M · expenses $2.0M · assets $1.8M
- Also known as
- OAR Arlington Alexandria Falls Church
- EIN
- 54-1024562
- Address
- 1400 N UHLE ST STE 704, ARLINGTON, VA 22201-2910
- Website
- www.OARonline.org
- NTEE code
- I43Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- October 1976 (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
OAR is a community-based nonprofit organization that envisions a safe and thriving community where those impacted by the legal system enjoy equal civil and human rights. Continued in Schedule O . . .
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 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 |
|---|---|---|---|---|---|
| Elizabeth Jones Valderrama | Executive Dir. | 2015-2024 | $151,402 | $1,287,174 | 1 |
| Mary Katherine Steinbruck | Deputy Director | 2020-2024 | $149,526 | $527,439 | 1 |
| Gail Arnall (former) | Executive Director through July 2015 | 2010-2015 | $96,831 | $634,294 | 2 |
| Gail Arnall Ex-Officio (former) | Executive Director | 2009 | $88,937 | $88,937 | 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 |
|---|---|---|---|---|---|
| Alejandra Santaolalla | Chairman | 2015-2024 | 1 | $0 reported | 1 |
| Wendy Webb | Vice President | 2017-2024 | 1 | $0 reported | 1 |
| Shakir Cannon-Moye | Treasurer | 2019-2024 | 1 | $0 reported | 1 |
| Mara D'Amico | Director | 2017-2024 | 1 | $0 reported | 1 |
| Parisa Dehghani-Tafti | Director | 2020-2024 | 1 | $0 reported | 1 |
| Camille Watkin | Secretary | 2020-2024 | 1 | $0 reported | 1 |
| Brad Haywood | Director | 2024 | 1 | $0 reported | 1 |
| Caroline Jones | Director | 2024 | 1 | $0 reported | 1 |
| Andres Marques-Lara | Director | 2024 | 1 | $0 reported | 1 |
| Don Hayes (former) | Secretary | 2018-2023 | 1 | $0 reported | 1 |
| Andres Marquez-Lara (former) | Director | 2019-2023 | 1 | $0 reported | 1 |
| Robert Roudik (former) | Treasurer | 2017-2020 | 1 | $0 reported | 1 |
| Rev Dr Kathy Dwyer (former) | Chair | 2015-2019 | 1 | $0 reported | 1 |
| Ann Springer (former) | Vice Chair | 2016-2019 | 1 | $0 reported | 1 |
| Susan Olson (former) | Member | 2014-2019 | 0 | $0 reported | 1 |
| Robert Roudick (former) | Member | 2019 | 0 | $0 reported | 1 |
| Brett Covington (former) | Member | 2017-2019 | 0 | $0 reported | 1 |
| Kate Miner (former) | Treasurer | 2013-2017 | 2 | $0 reported | 1 |
| Sheila Berry (former) | Board Member | 2015-2017 | 2 | $0 reported | 1 |
| Dr Alfred Taylor (former) | Board Member | 2015-2017 | 2 | $0 reported | 1 |
| Joseph Katona (former) | Board Member | 2011-2017 | 2 | $0 reported | 1 |
| David Willey (former) | Board Member | 2017 | 2 | $0 reported | 1 |
| Dr Alfred O Taylor Jr (former) | Vice Chair | 2012-2016 | 2 | $0 reported | 1 |
| David Remick (former) | Board Member | 2011-2016 | 2 | $0 reported | 1 |
| Ashley Nellis (former) | Board Member | 2016 | 2 | $0 reported | 1 |
| Dave Wiley (former) | Board Member | 2012-2016 | 2 | $0 reported | 1 |
| Lori Carbonneau (former) | Board Member | 2013-2016 | 2 | $0 reported | 1 |
| Eric Fortunato (former) | Board Member | 2015-2016 | 2 | $0 reported | 1 |
| Burke Brownfeld (former) | Board Member | 2014-2015 | 3 | $0 reported | 1 |
| Jim Bennett (former) | Director | 2013-2014 | 1 | $0 reported | 2 |
| Mondre' Kornegay (former) | Director | 2009-2014 | 1 | $0 reported | 1 |
| Robert Price (former) | Director | 2009-2014 | 1 | $0 reported | 1 |
| Harry Covert (former) | Director | 2013-2014 | 1 | $0 reported | 1 |
| Bill Hylton (former) | Director | 2014 | 1 | $0 reported | 1 |
| Christina Biebesheimer (former) | Director | 2009-2014 | 1 | $0 reported | 1 |
| Jordan Segue (former) | Director | 2009-2013 | 1 | $0 reported | 1 |
| Erin Mendenhall (former) | Director | 2011-2013 | 1 | $0 reported | 1 |
| Bruce Blackman (former) | Director | 2009-2012 | 1 | $0 reported | 1 |
| Jay Burkholder (former) | Director | 2011-2012 | 0 | $0 reported | 1 |
| Amy Edwards (former) | Director | 2009-2012 | 1 | $0 reported | 1 |
| David Wiley (former) | Treasurer | 2011 | 1 | $0 reported | 1 |
| Jordan Seque (former) | Director | 2011 | 1 | $0 reported | 1 |
| Garen Dodge (former) | Director | 2009-2011 | 1 | $0 reported | 1 |
| Mark Ellmore (former) | Director | 2009-2011 | 1 | $0 reported | 1 |
| Michael Petkovich (former) | Director | 2009-2011 | 1 | $0 reported | 1 |
| Heather Knight (former) | Secretary | 2009-2010 | 1 | $0 reported | 1 |
| Elissa Rumsey (former) | Director | 2009-2010 | 1 | $0 reported | 1 |
| Tom Ward (former) | Director | 2009-2010 | 1 | $0 reported | 1 |
| Kayra Alhambra (former) | Director | 2009-2010 | 1 | $0 reported | 1 |
| Michael Carleton (former) | Director | 2009-2010 | 1 | $0 reported | 1 |
People by year
2024 · 11 people listed · 2 paid, $301K · 12 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Elizabeth Jones Valderrama | Executive Dir. | 40 | $145,350 | $0 | $6,052 | $151,402 | 1 |
| Mary Katherine Steinbruck | Deputy Director | 40 | $129,758 | $0 | $19,768 | $149,526 | 1 |
| Alejandra Santaolalla | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Wendy Webb | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Camille Watkin | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Shakir Cannon-Moye | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Mara D'Amico | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Parisa Dehghani-Tafti | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Brad Haywood | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Caroline Jones | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Andres Marques-Lara | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · 2 paid, $286K · 12 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Elizabeth Jones Valderrama | Executive Dir. | 40 | $141,209 | $0 | $5,109 | $146,318 | 1 |
| Mary Katherine Steinbruck | Deputy Director | 40 | $121,087 | $0 | $18,630 | $139,717 | 1 |
| Alejandra Santaolalla | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Wendy Webb | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Don Hayes | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Shakir Cannon-Moye | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Mara D'Amico | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Parisa Dehghani-Tafti | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Andres Marquez-Lara | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Camille Watkin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · 2 paid, $260K · 12 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Elizabeth Jones Valderrama | Executive Dir. | 40 | $134,829 | $0 | $5,099 | $139,928 | 1 |
| Mary Katherine Steinbruck | Deputy Director | 40 | $105,126 | $0 | $14,551 | $119,677 | 1 |
| Alejandra Santaolalla | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Wendy Webb | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Don Hayes | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Shakir Cannon-Moye | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Mara D'Amico | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Parisa Dehghani-Tafti | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Andres Marquez-Lara | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Camille Watkin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · 1 paid, $130K · 11 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Elizabeth Jones Valderrama | Executive Director | 40 | $123,607 | $0 | $6,528 | $130,135 | 1 |
| Alejandra Santaolalla | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Wendy Webb | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Don Hayes | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Shakir Cannon-Moye | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mara D'Amico | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Parisa Dehghani-Tafti | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Andres Marquez-Lara | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Camille Watkin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 11 people listed · 2 paid, $252K · 16 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Elizabeth Jones Valderrama | Executive Director | 50 | $127,428 | $0 | $6,118 | $133,546 | 1 |
| Mary Steinbruck | Deputy Director | 50 | $102,624 | $0 | $15,895 | $118,519 | 1 |
| Alejandra Santaolalla | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Wendy Webb | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Don Hayes | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Roudik | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Shakir Cannon-Moye | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mara DAmico | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Parisa Dehghani-Tafti | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Andres Marquez-Lara | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Camille Watkin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 12 people listed · 1 paid, $124K · 13 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Elizabeth Jones Valderrama | Executive Director | 50 | $104,972 | $0 | $19,299 | $124,271 | 1 |
| Rev Dr Kathy Dwyer | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Ann Springer | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Wendy Webb | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Alejandra Santaolalla | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Olson | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Don Hayes | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Robert Roudick | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Shakir Cannon-Moye | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Brett Covington | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Mara D'Amico | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Andres Marquez-Lara | Member | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 10 people listed · 1 paid, $133K · 17 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Elizabeth Jones Valderrama | Executive Director | 55 | $119,337 | $0 | $13,629 | $132,966 | 1 |
| Rev Dr Kathy Dwyer | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Ann Springer | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Wendy Webb | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Alejandra Santaolalla | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Brett Covington | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mara DAmico | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Don Hayes | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Olson | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Roudik | Member | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 14 people listed · 1 paid, $110K · 23 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Elizabeth Jones Valderrama | Executive Director | 55 | $104,933 | $0 | $5,217 | $110,150 | 1 |
| Susan Olson | Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| Dr Reverend Kathy Dwyer | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Kate Miner | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Ann Springer | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Alejandra Santaolalla | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Wendy Webb | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Brett Covington | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Mara D'Amico | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert Roudik | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Sheila Berry | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr Alfred Taylor | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Joseph Katona | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| David Willey | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 14 people listed · 1 paid, $118K · 19 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Elizabeth Jones Valderrama | Executive Director | 55 | $110,052 | $0 | $7,676 | $117,728 | 1 |
| Susan Olson | Chair | 4 | $0 | $0 | $0 | $0 | 1 |
| Dr Alfred O Taylor Jr | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Kate Miner | Treasurer and Finance Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| Rev Dr Kathy Dwyer | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Sheila Berry | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Alejandra Santaolalla | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Ann Springer | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| David Remick | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Joseph Katona | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Ashley Nellis | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Dave Wiley | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Lori Carbonneau | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Eric Fortunato | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 14 people listed · 2 paid, $198K · 19 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Elizabeth Jones Valderrama | Executive Director | 55 | $94,333 | $0 | $6,397 | $100,730 | 1 |
| Gail C Arnall PhD | Executive Director through July 2015 | 50 | $93,579 | $0 | $3,252 | $96,831 | 2 |
| Dave Wiley | Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Lori Carbonneau | Vice Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| Kate Miner | Treasurer and Finance Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| Joseph Katona | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Susan Olson | Board Member & Development Com Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Rev Dr Kathy Dwyer | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Sheila Berry | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| David Remick | Board Member and Governance Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| Dr Alfred Taylor | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Eric Fortunato | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Burke Brownfeld | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Alejandra Santaolalla | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
2014 · 15 people listed · 1 paid, $117K · 15 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gail C Arnall PhD | Executive Director | 50 | $100,760 | $0 | $16,617 | $117,377 | 2 |
| Dave Wiley | Chairperson | 1 | $0 | $0 | $0 | $0 | 1 |
| Lori Carbonneau | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Kate Miner | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Joseph Katona | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Burke Brownfeld | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mondre' Kornegay | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Olson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Price | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David Remick | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Alfred Taylor Jr | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Bennett | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Harry Covert | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bill Hylton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Christina Biebesheimer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 14 people listed · 1 paid, $112K · 15 employees · 245 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gail C Arnall PhD | Executive Director | 50 | $100,000 | $0 | $12,358 | $112,358 | 2 |
| Mondre' Kornegay | Chairperson | 1 | $0 | $0 | $0 | $0 | 1 |
| David Remick | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Dave Wiley | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Joseph Katona | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Christina Biebesheimer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Price | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lori Carbonneau | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jordan Segue | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Bennett | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Kate Miner | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Harry Covert | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Alfred Taylor Jr | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Erin Mendenhall | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 13 people listed · 1 paid, $110K · 17 employees · 264 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gail C Arnall PhD | Executive Director | 50 | $100,000 | $0 | $9,770 | $109,770 | 2 |
| Mondre' Kornegay | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Dave Wiley | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| David Remick | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Christina Biebesheimer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bruce Blackman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jay Burkholder | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Amy Edwards | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Joseph Katona | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Erin Mendenhall | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Price | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jordan Segue | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Dr Alfred O Taylor Jr | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 15 people listed · 1 paid, $109K · 30 employees · 350 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gail Arnall | Executive Director | 50 | $100,000 | $0 | $9,365 | $109,365 | 2 |
| David Remick | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Christina Biebesheimer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bruce Blackman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jay Burkholder | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Amy Edwards | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David Wiley | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Joseph Katona | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Erin Mendenhall | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mondre Kornegay | Chairperson | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Price | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jordan Seque | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Garen Dodge | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Ellmore | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Petkovich | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 15 people listed · 1 paid, $89K · 29 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gail Arnall | Executive Director | 50 | $80,000 | $0 | $8,593 | $88,593 | 2 |
| Heather Knight | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Mondre' Kornegay | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Petkovich | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Price | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Elissa Rumsey | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jordan Segue | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Ward | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kayra Alhambra | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Christina Biebesheimer | Chairperson | 1 | $0 | $0 | $0 | $0 | 1 |
| Bruce Blackman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Carleton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Garen Dodge | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Amy Edwards | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Ellmore | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 15 people listed · 1 paid, $89K · 29 employees · 110 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gail Arnall Ex-Officio | Executive Director | 50 | $80,000 | $0 | $8,937 | $88,937 | 1 |
| Heather Knight | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Mondre' Kornegay | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Petkovich | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Price | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Elissa Rumsey | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jordan Segue | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Ward | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kayra Alhambra | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Christina Biebesheimer | Chairperson | 1 | $0 | $0 | $0 | $0 | 1 |
| Bruce Blackman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Carleton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Garen Dodge | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Amy Edwards | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Ellmore | Director | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $125K
| Name | Location | Service | Paid |
|---|---|---|---|
| Rose Financial Services | North Bethesda, MD | accounting | $125,490 |
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 | ||||||||
| $2,133,151 | $1,984,737 | $1,754,183 | $1,617,258 | $2,098,831 | $10,739 | $148,772 | 12 | 40 |
| 2023 · Form 990 | ||||||||
| $1,869,358 | $2,133,379 | $1,656,642 | $1,468,844 | $1,843,427 | $6,595 | $146,491 | 12 | 45 |
| 2022 · Form 990 | ||||||||
| $1,936,928 | $1,804,840 | $1,802,472 | $1,730,111 | $1,933,779 | $5,897 | $141,823 | 12 | 45 |
| 2021 · Form 990 | ||||||||
| $2,030,805 | $1,653,594 | $1,707,743 | $1,577,083 | $1,950,190 | $5,700 | $135,175 | 11 | 40 |
| 2020 · Form 990 | ||||||||
| $1,847,904 | $1,321,599 | $1,483,809 | $1,287,409 | $1,785,441 | $50,888 | $230,052 | 16 | 40 |
| 2019 · Form 990 | ||||||||
| $1,374,031 | $1,454,608 | $958,876 | $731,467 | $1,323,030 | $44,235 | $127,127 | 13 | 250 |
| 2018 · Form 990 | ||||||||
| $1,348,222 | $1,225,590 | $903,970 | $815,360 | $1,340,082 | $38,670 | $132,001 | 17 | 0 |
| 2018 · Form 990 | ||||||||
| $1,348,222 | $1,225,590 | $903,970 | $815,360 | $1,340,082 | $38,670 | $132,001 | 17 | 0 |
| 2017 · Form 990 | ||||||||
| $1,299,697 | $1,216,600 | $790,299 | $692,876 | $1,226,905 | $42,713 | $115,847 | 23 | 250 |
| 2016 · Form 990 | ||||||||
| $1,215,513 | $1,184,677 | $673,228 | $616,599 | $1,152,228 | $51,406 | $120,544 | 19 | 250 |
| 2015 · Form 990 | ||||||||
| $1,353,472 | $1,201,704 | $647,052 | $580,383 | $1,293,877 | $57,188 | $178,396 | 19 | 250 |
| 2014 · Form 990 | ||||||||
| $1,124,112 | $1,063,624 | $471,633 | $428,475 | $1,050,699 | $64,085 | $124,349 | 15 | 250 |
| 2013 · Form 990 | ||||||||
| $1,051,213 | $950,024 | $412,997 | $373,548 | $995,223 | $54,583 | $112,358 | 15 | 245 |
| 2012 · Form 990 | ||||||||
| $947,068 | $847,632 | $294,545 | $270,115 | $893,653 | $51,625 | $109,770 | 17 | 264 |
| 2011 · Form 990 | ||||||||
| $1,107,624 | $1,045,384 | $196,454 | $169,802 | $1,059,829 | $43,955 | $109,143 | 30 | 350 |
| 2010 · Form 990 | ||||||||
| $1,414,961 | $1,242,465 | $247,409 | $107,033 | $1,315,150 | $41,834 | $88,595 | 29 | 100 |
| 2009 · Form 990 | ||||||||
| $1,038,554 | $1,045,346 | $37,978 | -$32,827 | $772,933 | $264,801 | $88,594 | 29 | 110 |
Funders of this organization
28 grantors reported grants to this organization, $1,433,401 in all, tax years 2010 to 2024; the 25 largest shown (all 28). 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 |
|---|---|---|---|---|---|---|---|---|
| ACT FOR ALEXANDRIA | DAF sponsor | Exact | 2015-2016, 2018-2023 | 8 | $210,311 | 2023 | $21,500 | show |
| MORRIS AND GWENDOLYN CAFRITZ FOUNDATION | Private foundation | Fuzzy filed as “OFFENDER AID AND RESTORATION OF ARLINGTON COUNTY OARA INC” | 2020-2024 | 6 | $195,000 | 2024 | $40,000 | show |
| ARLINGTON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2015-2017, 2019-2024 | 9 | $172,100 | 2024 | $9,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2015-2016, 2018-2024 | 9 | $114,065 | 2024 | $25,900 | show |
| GREATER WASHINGTON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2010, 2023-2024 | 3 | $106,000 | 2024 | $80,000 | show |
| UNITED WAY OF THE NATIONAL CAPITAL AREA | Public charity | Exact | 2013, 2016-2018, 2020-2024 | 10 | $98,883 | 2024 | $6,783 | show |
| THE COMMUNITY FOUNDATION FOR NORTHERN VIRGINIA INC | DAF sponsor | Exact | 2012, 2015-2016, 2018-2020, 2022-2023 | 8 | $87,500 | 2023 | $15,000 | show |
| VERA INSTITUTE OF JUSTICE INC | Public charity | Exact | 2021-2022 | 2 | $75,000 | 2022 | $56,250 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2023-2024 | 2 | $50,000 | 2024 | $25,000 | show |
| DELIVERING GOOD INC | Public charity | Exact | 2021 | 1 | $49,845 | 2021 | $49,845 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2018-2020, 2022, 2024 | 5 | $46,850 | 2024 | $6,250 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2021-2023 | 3 | $40,500 | 2023 | $5,500 | show |
| UNITED CHARITABLE | DAF sponsor | Exact | 2017 | 1 | $25,000 | 2017 | $25,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2021-2023 | 3 | $20,350 | 2023 | $5,500 | show |
| MIGHTYCAUSE CHARITABLE FOUNDATION | DAF sponsor | Exact | 2021-2022 | 2 | $19,663 | 2022 | $13,173 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2020-2021 | 2 | $15,012 | 2021 | $6,318 | show |
| CENTER FOR NONPROFIT ADVANCEMENT | Public charity | Exact | 2020 | 1 | $12,000 | 2020 | $12,000 | show |
| ARLINGTON FOUNDATION FOR FAMILIES AND YOUTH | Public charity | Exact | 2020 | 1 | $12,000 | 2020 | $12,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2023 | 1 | $11,000 | 2023 | $11,000 | show |
| UNITED WAY WORLDWIDE | DAF sponsor | Exact | 2017 | 1 | $11,000 | 2017 | $11,000 | show |
| RAYMOND JAMES CHARITABLE ENDOWMENT FUND | DAF sponsor | Exact | 2022, 2024 | 2 | $10,500 | 2024 | $5,000 | show |
| ROCHESTER AREA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2021 | 1 | $10,000 | 2021 | $10,000 | show |
| GANNETT FOUNDATION INC | Private foundation | Fuzzy filed as “OFFENDER AID AND RESTORATION OF ARLINGTON COUNTY OARA INC” | 2021 | 1 | $10,000 | 2021 | $10,000 | show |
| INTERACT FOR CHANGE | DAF sponsor | Exact | 2018 | 1 | $10,000 | 2018 | $10,000 | show |
| CONVOY OF HOPE | Public charity | Exact | 2015 | 1 | $9,483 | 2015 | $9,483 | show |
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|---|---|---|---|---|---|---|---|
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| AMERICAN REHABILITATION MINISTRY INC | MO | I43 | $1,255,369 | $1,110,857 | CEO | $71,163 | Same NTEE code I43, revenue within 2x |
| COUNCIL ON AT-RISK YOUTH | TX | I43 | $1,940,695 | $2,295,143 | Executive Dir. | $133,750 | Same NTEE code I43, revenue within 2x |
| PROJECT AVARY INC | CA | I43 | $3,925,168 | $2,200,674 | EXEC DIRECTOR (THROUGH 8/2024) | $176,448 | Same NTEE code I43, revenue within 2x |
| THE PETEY GREENE PROGRAM INC | NJ | I43 | $3,325,690 | $2,858,395 | CEO | $151,901 | Same NTEE code I43, revenue within 2x |
| CALIFORNIA PRISON HEALTHCARE RECEIVERSHIP CORPORATION | CA | I43 | $3,570,003 | $3,531,661 | FIELD OPERATIONS | $274,418 | Same NTEE code I43, revenue within 2x |
| ENVISIONING JUSTICE SOLUTIONS INC | CA | I43 | $1,260,211 | $1,273,343 | CEO | $562,894 | Same NTEE code I43, revenue within 2x |
| PUBLIC ADVOCATES IN COMMUNITY RE ENTRY | IN | I43 | $4,202,788 | $2,808,525 | EXECUTIVE DI | $122,538 | Same NTEE code I43, revenue within 2x |
| DESIGNING JUSTICE & DESIGNING SPACES | CA | I43 | $3,196,337 | $4,257,590 | DIRECTOR OF COMMUNITY ENGAGEMENT | $180,721 | Same NTEE code I43, revenue within 2x |
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| OSTARA INITIATIVE | MN | I43 | $1,158,602 | $1,649,476 | EXECUTIVE DIRECTOR | $97,896 | Same NTEE code I43, revenue within 2x |
| TELEVERDE FOUNDATION INC | AZ | I43 | $2,911,003 | $2,966,267 | PRESIDENT | $211,061 | Same NTEE code I43, revenue within 2x |
| ALLIANCE OF FAMILIES FOR JUSTICE | NY | I43 | $1,468,158 | $2,278,905 | Executive Director | $208,459 | Same NTEE code I43, revenue within 2x |
| FOR THE PEOPLE | CA | I43 | $3,162,092 | $3,520,999 | CHIEF EXECUTIVE OFFICER | $222,643 | Same NTEE code I43, revenue within 2x |
| STOUT STREET FOUNDATION | CO | I43 | $3,046,444 | $3,156,048 | PRESIDENT CEO | $102,150 | Same NTEE code I43, revenue within 2x |
| FREDERICK DOUGLASS PROJECT FOR JUSTICE INC | DC | I43 | $1,736,045 | $931,568 | PRESIDENT | $98,322 | Same NTEE code I43, 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 · $1,984,737 spent · pay $786,997 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $489,653 | $456,091 | $31,731 | $1,831 | 24.7% | |
| Other (as described) | direct assistance | $402,546 | $402,546 | - | - | 20.3% |
| Fees: other services | $206,459 | $203,209 | $3,250 | - | 10.4% | |
| Pay: officers, directors, trustees, key employees | $148,772 | $96,702 | $22,316 | $29,754 | 7.5% | |
| Other (as described) | program services | $106,483 | $106,483 | - | - | 5.4% |
| Fees: professional fundraisers | $93,685 | - | - | $93,685 | 4.7% | |
| Information technology | $85,861 | $77,923 | $7,341 | $597 | 4.3% | |
| Advertising and promotion | $77,145 | $77,145 | - | - | 3.9% | |
| Fees: accounting | $74,491 | - | $74,491 | - | 3.8% | |
| Other employee benefits | $67,108 | $59,787 | $5,491 | $1,830 | 3.4% | |
| Payroll taxes | $55,076 | $49,068 | $4,506 | $1,502 | 2.8% | |
| Depreciation and depletion | $33,762 | $29,234 | $2,858 | $1,670 | 1.7% | |
| All other expenses | $30,811 | $16,182 | $13,995 | $634 | 1.6% | |
| Other (as described) | professional development | $29,654 | $28,293 | $829 | $532 | 1.5% |
| Pension plan contributions | $26,388 | $23,509 | $2,159 | $720 | 1.3% | |
| Other (as described) | telecommunications | $16,769 | $14,444 | $2,194 | $131 | 0.8% |
| Office expenses | $14,996 | $9,627 | $2,662 | $2,707 | 0.8% | |
| Insurance | $14,781 | $12,799 | $1,251 | $731 | 0.7% | |
| Travel | $7,422 | $7,422 | - | - | 0.4% | |
| Fees: investment management | $2,875 | - | $2,875 | - | 0.1% | |
| Total | $1,984,737 | 100% |
2023 · Form 990 · $2,133,379 spent · pay $872,151 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $552,129 | $503,050 | $30,220 | $18,859 | 25.9% | |
| Other (as described) | direct assistance | $322,026 | $322,026 | - | - | 15.1% |
| Fees: other services | $219,180 | $203,649 | $10,948 | $4,583 | 10.3% | |
| Other (as described) | program services | $179,698 | $179,698 | - | - | 8.4% |
| Pay: officers, directors, trustees, key employees | $146,491 | $95,219 | $21,974 | $29,298 | 6.9% | |
| Fees: professional fundraisers | $93,975 | - | - | $93,975 | 4.4% | |
| Other employee benefits | $90,311 | $77,339 | $6,747 | $6,225 | 4.2% | |
| Information technology | $87,431 | $75,091 | $10,170 | $2,170 | 4.1% | |
| Fees: accounting | $78,819 | - | $78,819 | - | 3.7% | |
| Other (as described) | professional development | $65,840 | $56,938 | $7,302 | $1,600 | 3.1% |
| All other expenses | $54,555 | $45,215 | $6,724 | $2,616 | 2.6% | |
| Payroll taxes | $54,274 | $46,478 | $4,055 | $3,741 | 2.5% | |
| Office expenses | $43,957 | $39,752 | $2,190 | $2,015 | 2.1% | |
| Depreciation and depletion | $38,592 | $32,314 | $3,634 | $2,644 | 1.8% | |
| Pension plan contributions | $28,946 | $24,788 | $2,163 | $1,995 | 1.4% | |
| Advertising and promotion | $26,258 | $26,258 | - | - | 1.2% | |
| Other (as described) | website | $22,023 | $18,466 | $2,048 | $1,509 | 1.0% |
| Insurance | $15,076 | $12,911 | $1,126 | $1,039 | 0.7% | |
| Fees: lobbying | $5,850 | $5,850 | - | - | 0.3% | |
| Travel | $5,134 | $2,762 | $2,372 | - | 0.2% | |
| Fees: investment management | $2,047 | - | $2,047 | - | 0.1% | |
| Occupancy | $767 | $767 | - | - | 0.0% | |
| Total | $2,133,379 | 100% |
2022 · Form 990 · $1,804,840 spent · pay $759,795 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $479,846 | $413,353 | $58,610 | $7,883 | 26.6% | |
| Other (as described) | direct assistance | $310,774 | $310,774 | - | - | 17.2% |
| Other (as described) | program services | $155,156 | $155,156 | - | - | 8.6% |
| Pay: officers, directors, trustees, key employees | $141,823 | $102,112 | $17,019 | $22,692 | 7.9% | |
| Fees: professional fundraisers | $93,475 | - | - | $93,475 | 5.2% | |
| Information technology | $74,504 | $61,776 | $9,064 | $3,664 | 4.1% | |
| Advertising and promotion | $69,744 | $57,829 | $8,485 | $3,430 | 3.9% | |
| Fees: accounting | $68,514 | - | $68,514 | - | 3.8% | |
| Fees: other services | $64,782 | $51,849 | $7,726 | $5,207 | 3.6% | |
| Other (as described) | professional development | $59,459 | $49,302 | $7,233 | $2,924 | 3.3% |
| Payroll taxes | $57,527 | $47,700 | $6,998 | $2,829 | 3.2% | |
| Other employee benefits | $48,959 | $40,595 | $5,956 | $2,408 | 2.7% | |
| All other expenses | $37,047 | $30,318 | $4,930 | $1,799 | 2.1% | |
| Pension plan contributions | $31,640 | $26,235 | $3,849 | $1,556 | 1.8% | |
| Office expenses | $31,616 | $26,216 | $3,845 | $1,555 | 1.8% | |
| Depreciation and depletion | $24,262 | $20,117 | $2,952 | $1,193 | 1.3% | |
| Other (as described) | website | $19,036 | $15,784 | $2,316 | $936 | 1.1% |
| Occupancy | $16,276 | $13,496 | $1,980 | $800 | 0.9% | |
| Insurance | $15,772 | $13,077 | $1,919 | $776 | 0.9% | |
| Travel | $2,678 | $1,438 | $1,240 | - | 0.1% | |
| Fees: investment management | $1,950 | - | $1,950 | - | 0.1% | |
| Total | $1,804,840 | 100% |
2021 · Form 990 · $1,653,594 spent · pay $739,830 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $481,603 | $425,010 | $37,761 | $18,832 | 29.1% | |
| Other (as described) | Direct assistance | $467,598 | $467,598 | - | - | 28.3% |
| Fees: other services | $142,855 | $114,543 | $23,236 | $5,076 | 8.6% | |
| Pay: officers, directors, trustees, key employees | $135,175 | $119,240 | $10,651 | $5,284 | 8.2% | |
| Information technology | $84,763 | $67,964 | $13,787 | $3,012 | 5.1% | |
| Fees: accounting | $81,869 | - | $81,869 | - | 5.0% | |
| Office expenses | $60,057 | $53,009 | $4,699 | $2,349 | 3.6% | |
| Other employee benefits | $58,355 | $50,961 | $5,135 | $2,259 | 3.5% | |
| Payroll taxes | $47,584 | $41,555 | $4,188 | $1,841 | 2.9% | |
| Advertising and promotion | $20,784 | $16,665 | $3,381 | $738 | 1.3% | |
| Depreciation and depletion | $19,246 | $16,986 | $1,507 | $753 | 1.2% | |
| Pension plan contributions | $17,113 | $14,945 | $1,506 | $662 | 1.0% | |
| Other (as described) | Taxes and licenses | $12,862 | $11,352 | $1,007 | $503 | 0.8% |
| Insurance | $9,267 | $7,431 | $1,507 | $329 | 0.6% | |
| Other (as described) | Dues and subscriptions | $5,613 | $4,501 | $913 | $199 | 0.3% |
| Travel | $4,434 | $3,914 | $347 | $173 | 0.3% | |
| Fees: lobbying | $2,215 | $1,776 | $360 | $79 | 0.1% | |
| Fees: investment management | $2,201 | - | $2,201 | - | 0.1% | |
| Total | $1,653,594 | 100% |
2020 · Form 990 · $1,321,599 spent · pay $588,315 · grants $0 · events $6,631
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $492,602 | $423,624 | $56,665 | $12,313 | 37.3% | |
| Other (as described) | Direct assistance | $313,377 | $311,348 | $2,029 | - | 23.7% |
| Fees: other services | $113,203 | $98,521 | $11,818 | $2,864 | 8.6% | |
| Information technology | $97,124 | $84,528 | $10,139 | $2,457 | 7.3% | |
| Office expenses | $69,796 | $60,021 | $8,030 | $1,745 | 5.3% | |
| Fees: accounting | $54,904 | - | $54,904 | - | 4.2% | |
| Other employee benefits | $41,472 | $35,664 | $4,771 | $1,037 | 3.1% | |
| Other (as described) | Bad debt | $40,655 | - | $40,655 | - | 3.1% |
| Payroll taxes | $36,061 | $31,012 | $4,148 | $901 | 2.7% | |
| Depreciation and depletion | $20,097 | $17,283 | $2,312 | $502 | 1.5% | |
| Pension plan contributions | $18,180 | $15,635 | $2,091 | $454 | 1.4% | |
| Insurance | $13,580 | $11,819 | $1,418 | $343 | 1.0% | |
| Other (as described) | Dues and subscriptions | $4,027 | $3,505 | $420 | $102 | 0.3% |
| Other (as described) | Taxes and licenses | $4,018 | $3,456 | $462 | $100 | 0.3% |
| Fees: investment management | $1,836 | - | $1,836 | - | 0.1% | |
| Travel | $667 | $573 | $77 | $17 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $0 | $6,631 | reported apart | |||
| Total | $1,321,599 | 100% |
2019 · Form 990 · $1,454,608 spent · pay $816,049 · grants $0 · events $51,671
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $563,609 | $475,884 | $67,211 | $20,514 | 38.7% | |
| Other (as described) | Direct assistance | $276,720 | $269,825 | $398 | $6,497 | 19.0% |
| Pay: officers, directors, trustees, key employees | $127,127 | $107,341 | $15,159 | $4,627 | 8.7% | |
| Fees: other services | $81,475 | $71,022 | $5,528 | $4,925 | 5.6% | |
| Office expenses | $69,461 | $56,230 | $7,048 | $6,183 | 4.8% | |
| Other employee benefits | $56,314 | $47,548 | $6,716 | $2,050 | 3.9% | |
| Information technology | $53,021 | $42,230 | $7,863 | $2,928 | 3.6% | |
| Payroll taxes | $51,934 | $43,851 | $6,193 | $1,890 | 3.6% | |
| Conferences, conventions and meetings | $51,671 | $44,627 | $5,159 | $1,885 | 3.6% | |
| Fees: accounting | $31,596 | - | $31,596 | - | 2.2% | |
| Other (as described) | Bad debt | $31,430 | - | $31,430 | - | 2.2% |
| Depreciation and depletion | $22,815 | $19,263 | $2,722 | $830 | 1.6% | |
| Pension plan contributions | $17,065 | $14,409 | $2,035 | $621 | 1.2% | |
| Insurance | $7,111 | $6,004 | $848 | $259 | 0.5% | |
| Travel | $6,565 | $6,071 | $369 | $125 | 0.5% | |
| Other (as described) | Dues and subscriptions | $2,674 | $2,232 | $287 | $155 | 0.2% |
| Other (as described) | Taxes and licenses | $2,052 | $741 | $1,279 | $32 | 0.1% |
| Fees: investment management | $1,968 | - | $1,968 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $313 | $0 | reported apart | |||
| Total | $1,454,608 | 100% |
2018 · Form 990 · $1,225,590 spent · pay $751,013 · grants $0 · events $107,871
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $495,060 | $423,938 | $43,793 | $27,329 | 40.4% | |
| Other (as described) | Direct assistance | $160,657 | $157,037 | $634 | $2,986 | 13.1% |
| Pay: officers, directors, trustees, key employees | $132,001 | $77,881 | $44,880 | $9,240 | 10.8% | |
| Fees: other services | $106,515 | $98,341 | $3,224 | $4,950 | 8.7% | |
| Other employee benefits | $65,289 | $52,389 | $9,101 | $3,799 | 5.3% | |
| Conferences, conventions and meetings | $62,698 | $50,309 | $8,740 | $3,649 | 5.1% | |
| Payroll taxes | $45,367 | $36,403 | $6,324 | $2,640 | 3.7% | |
| Fees: accounting | $39,626 | - | $39,626 | - | 3.2% | |
| Office expenses | $28,714 | $39,310 | $7,843 | -$18,439 | 2.3% | |
| Other (as described) | Bad debt | $22,141 | - | $22,141 | - | 1.8% |
| Information technology | $20,187 | $18,638 | $611 | $938 | 1.6% | |
| Pension plan contributions | $13,296 | $12,003 | $593 | $700 | 1.1% | |
| Depreciation and depletion | $10,034 | $8,051 | $1,399 | $584 | 0.8% | |
| Insurance | $6,715 | $5,388 | $936 | $391 | 0.5% | |
| Travel | $6,591 | $4,809 | $1,048 | $734 | 0.5% | |
| Advertising and promotion | $3,750 | $1,593 | $199 | $1,958 | 0.3% | |
| Other (as described) | Dues and subscriptions | $3,437 | $2,758 | $479 | $200 | 0.3% |
| Fees: investment management | $1,941 | - | $1,941 | - | 0.2% | |
| Other (as described) | Taxes and licenses | $1,571 | $1,261 | $219 | $91 | 0.1% |
| Fundraising events Event | direct expenses; gross income $2,940 | $45,173 | reported apart | |||
| Total | $1,225,590 | 100% |
2017 · Form 990 · $1,216,600 spent · pay $788,628 · grants $0 · events $70,454
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $533,762 | $443,425 | $61,123 | $29,214 | 43.9% | |
| Other (as described) | Direct assistance | $122,984 | $122,984 | - | - | 10.1% |
| Pay: officers, directors, trustees, key employees | $115,847 | $69,508 | $40,547 | $5,792 | 9.5% | |
| Fees: other services | $112,233 | $90,071 | $7,579 | $14,583 | 9.2% | |
| Other employee benefits | $66,325 | $52,706 | $10,037 | $3,582 | 5.5% | |
| Conferences, conventions and meetings | $55,335 | $38,594 | $7,535 | $9,206 | 4.5% | |
| Office expenses | $54,760 | $42,144 | $7,148 | $5,468 | 4.5% | |
| Payroll taxes | $51,694 | $40,917 | $7,989 | $2,788 | 4.2% | |
| Fees: accounting | $39,112 | $30,959 | $6,044 | $2,109 | 3.2% | |
| Pension plan contributions | $21,000 | $17,669 | $2,177 | $1,154 | 1.7% | |
| Travel | $10,811 | $8,954 | $1,369 | $488 | 0.9% | |
| Depreciation and depletion | $7,466 | $5,910 | $1,153 | $403 | 0.6% | |
| Information technology | $7,429 | $5,880 | $1,148 | $401 | 0.6% | |
| Insurance | $6,728 | $5,325 | $1,040 | $363 | 0.6% | |
| Other (as described) | Dues and subscriptions | $5,787 | $4,581 | $894 | $312 | 0.5% |
| Other (as described) | Bad debt | $4,128 | $3,267 | $638 | $223 | 0.3% |
| Other (as described) | Taxes and licenses | $1,199 | $949 | $185 | $65 | 0.1% |
| Fundraising events Event | direct expenses; gross income $15,119 | $15,119 | reported apart | |||
| Total | $1,216,600 | 100% |
2016 · Form 990 · $1,184,677 spent · pay $737,902 · grants $0 · events $40,432
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $497,792 | $390,829 | $65,538 | $41,425 | 42.0% | |
| Other (as described) | Direct assistance | $159,670 | $159,670 | - | - | 13.5% |
| Pay: officers, directors, trustees, key employees | $120,544 | $72,326 | $42,191 | $6,027 | 10.2% | |
| Fees: other services | $119,932 | $70,343 | $5,864 | $43,725 | 10.1% | |
| Office expenses | $52,378 | $39,589 | $8,376 | $4,413 | 4.4% | |
| Other employee benefits | $50,500 | $43,492 | $2,902 | $4,106 | 4.3% | |
| Payroll taxes | $50,094 | $37,611 | $8,621 | $3,862 | 4.2% | |
| Fees: accounting | $36,750 | $27,592 | $6,325 | $2,833 | 3.1% | |
| Conferences, conventions and meetings | $25,693 | $17,099 | $1,496 | $7,098 | 2.2% | |
| Pension plan contributions | $18,972 | $15,388 | $1,915 | $1,669 | 1.6% | |
| Other (as described) | Bad debt | $12,064 | $9,058 | $2,076 | $930 | 1.0% |
| Travel | $11,362 | $9,192 | $1,493 | $677 | 1.0% | |
| Insurance | $8,833 | $6,632 | $1,520 | $681 | 0.7% | |
| Depreciation and depletion | $6,062 | $4,552 | $1,043 | $467 | 0.5% | |
| Other (as described) | Dues and subscriptions | $5,915 | $4,974 | $650 | $291 | 0.5% |
| Information technology | $5,551 | $4,166 | $784 | $601 | 0.5% | |
| Other (as described) | Taxes and licenses | $2,565 | $760 | $1,377 | $428 | 0.2% |
| Fundraising events Event | direct expenses; gross income $14,739 | $14,739 | reported apart | |||
| Total | $1,184,677 | 100% |
2015 · Form 990 · $1,201,704 spent · pay $799,163 · grants $0 · events $47,706
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $497,962 | $431,677 | $35,518 | $30,767 | 41.4% | |
| Pay: officers, directors, trustees, key employees | $178,396 | $92,466 | $36,939 | $48,991 | 14.8% | |
| Other (as described) | Direct assistance | $122,393 | $122,393 | - | - | 10.2% |
| Fees: other services | $97,727 | $83,589 | $10,350 | $3,788 | 8.1% | |
| Office expenses | $55,582 | $45,744 | $6,308 | $3,530 | 4.6% | |
| Payroll taxes | $50,394 | $41,182 | $6,007 | $3,205 | 4.2% | |
| Other employee benefits | $44,704 | $36,532 | $5,329 | $2,843 | 3.7% | |
| Fees: accounting | $36,368 | $29,720 | $4,335 | $2,313 | 3.0% | |
| Conferences, conventions and meetings | $28,072 | $22,794 | $2,367 | $2,911 | 2.3% | |
| Pension plan contributions | $27,707 | $22,642 | $3,303 | $1,762 | 2.3% | |
| Other (as described) | Bad debt | $24,716 | $20,198 | $2,946 | $1,572 | 2.1% |
| Travel | $9,484 | $6,587 | $2,731 | $166 | 0.8% | |
| Depreciation and depletion | $8,866 | $7,245 | $1,057 | $564 | 0.7% | |
| Insurance | $8,496 | $6,943 | $1,013 | $540 | 0.7% | |
| Information technology | $5,920 | $4,635 | $675 | $610 | 0.5% | |
| Other (as described) | Dues and subscriptions | $3,926 | $3,208 | $468 | $250 | 0.3% |
| Other (as described) | Taxes and licenses | $991 | - | $991 | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $19,634 | $19,634 | reported apart | |||
| Total | $1,201,704 | 100% |
2014 · Form 990 · $1,063,624 spent · pay $721,175 · grants $0 · events $43,063
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $497,548 | $417,579 | $53,324 | $26,645 | 46.8% | |
| Pay: officers, directors, trustees, key employees | $124,349 | $99,479 | $12,435 | $12,435 | 11.7% | |
| Other (as described) | Direct assistance | $89,172 | $84,172 | - | $5,000 | 8.4% |
| Fees: other services | $79,912 | $57,384 | $2,246 | $20,282 | 7.5% | |
| Office expenses | $57,458 | $48,091 | $5,496 | $3,871 | 5.4% | |
| Payroll taxes | $48,518 | $40,382 | $5,138 | $2,998 | 4.6% | |
| Fees: accounting | $40,524 | $33,760 | $4,271 | $2,493 | 3.8% | |
| Conferences, conventions and meetings | $32,393 | $19,981 | $1,471 | $10,941 | 3.0% | |
| Other employee benefits | $27,608 | $23,352 | $2,993 | $1,263 | 2.6% | |
| Pension plan contributions | $23,152 | $19,443 | $2,483 | $1,226 | 2.2% | |
| Travel | $10,659 | $9,250 | $873 | $536 | 1.0% | |
| Insurance | $8,242 | $6,860 | $873 | $509 | 0.8% | |
| Information technology | $7,313 | $5,364 | $281 | $1,668 | 0.7% | |
| Depreciation and depletion | $6,928 | $5,766 | $734 | $428 | 0.7% | |
| Other (as described) | Bad debt | $6,094 | $5,072 | $645 | $377 | 0.6% |
| Other (as described) | Dues and subscriptions | $2,528 | $2,116 | $260 | $152 | 0.2% |
| Other (as described) | Taxes and licenses | $1,226 | $322 | $880 | $24 | 0.1% |
| Fundraising events Event | direct expenses; gross income $10,670 | $10,670 | reported apart | |||
| Total | $1,063,624 | 100% |
2013 · Form 990 · $950,024 spent · pay $671,494 · grants $0 · events $17,256
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $470,980 | $421,827 | $41,280 | $7,873 | 49.6% | |
| Pay: officers, directors, trustees, key employees | $112,358 | $89,886 | $11,236 | $11,236 | 11.8% | |
| Other (as described) | Direct assistance | $99,511 | $87,779 | $8,700 | $3,032 | 10.5% |
| Fees: other services | $72,972 | $67,411 | $4,123 | $1,438 | 7.7% | |
| Office expenses | $56,369 | $49,579 | $4,698 | $2,092 | 5.9% | |
| Payroll taxes | $46,488 | $40,858 | $4,175 | $1,455 | 4.9% | |
| Other employee benefits | $22,863 | $20,675 | $1,978 | $210 | 2.4% | |
| Pension plan contributions | $18,805 | $16,922 | $1,638 | $245 | 2.0% | |
| Fees: accounting | $15,552 | $13,668 | $1,397 | $487 | 1.6% | |
| Insurance | $9,946 | $8,742 | $893 | $311 | 1.0% | |
| Depreciation and depletion | $7,991 | $7,023 | $718 | $250 | 0.8% | |
| Conferences, conventions and meetings | $6,909 | $4,137 | $525 | $2,247 | 0.7% | |
| Information technology | $5,322 | $4,678 | $478 | $166 | 0.6% | |
| Travel | $4,133 | $3,512 | $583 | $38 | 0.4% | |
| Other (as described) | Dues and subscriptions | $3,284 | $2,886 | $295 | $103 | 0.3% |
| Other (as described) | Taxes and licenses | $969 | $852 | $87 | $30 | 0.1% |
| Other (as described) | Recovery of bad debt | -$4,428 | - | -$4,428 | - | -0.5% |
| Fundraising events Event | direct expenses; gross income $10,347 | $10,347 | reported apart | |||
| Total | $950,024 | 100% |
2012 · Form 990 · $847,632 spent · pay $606,711 · grants $0 · events $10,526
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $397,944 | $342,522 | $37,034 | $18,388 | 46.9% | |
| Pay: officers, directors, trustees, key employees | $109,770 | $87,816 | $10,977 | $10,977 | 13.0% | |
| Other (as described) | Direct assistance | $64,318 | $63,478 | $524 | $316 | 7.6% |
| Office expenses | $50,222 | $42,947 | $4,037 | $3,238 | 5.9% | |
| Fees: other services | $46,277 | $45,132 | $902 | $243 | 5.5% | |
| Other employee benefits | $44,557 | $38,039 | $4,182 | $2,336 | 5.3% | |
| Payroll taxes | $41,839 | $35,502 | $3,952 | $2,385 | 4.9% | |
| Other (as described) | Bad debts | $31,316 | - | $31,316 | - | 3.7% |
| Pension plan contributions | $12,601 | $10,935 | $1,163 | $503 | 1.5% | |
| Fees: accounting | $11,710 | $7,019 | $4,219 | $472 | 1.4% | |
| Insurance | $11,464 | $9,727 | $1,083 | $654 | 1.4% | |
| Depreciation and depletion | $8,769 | $7,441 | $828 | $500 | 1.0% | |
| Travel | $4,843 | $4,009 | $745 | $89 | 0.6% | |
| Other (as described) | Miscellaneous | $4,817 | $3,598 | $884 | $335 | 0.6% |
| Other (as described) | Training | $3,261 | $3,261 | - | - | 0.4% |
| Information technology | $2,068 | $1,705 | $349 | $14 | 0.2% | |
| All other expenses | $1,222 | $1,037 | $115 | $70 | 0.1% | |
| Conferences, conventions and meetings | $634 | $438 | $118 | $78 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $9,892 | reported apart | |||
| Total | $847,632 | 100% |
2011 · Form 990 · $1,045,384 spent · pay $808,363 · grants $0 · events $9,605
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $554,246 | $492,142 | $46,105 | $15,999 | 53.0% | |
| Pay: officers, directors, trustees, key employees | $109,143 | $96,815 | $9,152 | $3,176 | 10.4% | |
| Office expenses | $64,476 | $57,852 | $5,052 | $1,572 | 6.2% | |
| Other employee benefits | $64,316 | $56,421 | $5,861 | $2,034 | 6.2% | |
| Payroll taxes | $58,050 | $51,361 | $4,966 | $1,723 | 5.6% | |
| Other (as described) | Direct assistance | $52,951 | $52,951 | - | - | 5.1% |
| Fees: other services | $45,297 | $43,165 | $1,583 | $549 | 4.3% | |
| Pension plan contributions | $22,608 | $19,833 | $2,060 | $715 | 2.2% | |
| Fees: accounting | $17,525 | $5,675 | $11,850 | - | 1.7% | |
| Other (as described) | Bad debts | $13,461 | - | $13,461 | - | 1.3% |
| Insurance | $10,390 | $8,982 | $1,045 | $363 | 1.0% | |
| Depreciation and depletion | $8,768 | $7,580 | $882 | $306 | 0.8% | |
| Occupancy | $7,294 | $6,250 | - | $1,044 | 0.7% | |
| Other (as described) | Miscellaneous | $4,974 | $2,737 | $2,237 | - | 0.5% |
| Other (as described) | Training | $4,696 | $3,847 | $849 | - | 0.4% |
| Travel | $2,693 | $2,517 | $119 | $57 | 0.3% | |
| All other expenses | $2,567 | $731 | $1,836 | - | 0.2% | |
| Conferences, conventions and meetings | $1,594 | $585 | $985 | $24 | 0.2% | |
| Information technology | $335 | $335 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $8,011 | reported apart | |||
| Total | $1,045,384 | 100% |
2010 · Form 990 · $1,242,465 spent · pay $923,153 · grants $0 · events $10,654
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $699,628 | $625,015 | $42,302 | $32,311 | 56.3% | |
| Fees: other services | $131,073 | $130,704 | $209 | $160 | 10.5% | |
| Pay: officers, directors, trustees, key employees | $88,595 | $79,146 | $5,357 | $4,092 | 7.1% | |
| Office expenses | $71,256 | $57,243 | $11,038 | $2,975 | 5.7% | |
| Other employee benefits | $67,139 | $59,087 | $4,565 | $3,487 | 5.4% | |
| Payroll taxes | $59,641 | $53,281 | $3,606 | $2,754 | 4.8% | |
| Other (as described) | Direct assistance | $36,813 | $36,813 | - | - | 3.0% |
| Occupancy | $32,210 | $32,210 | - | - | 2.6% | |
| Fees: accounting | $11,002 | $9,829 | $665 | $508 | 0.9% | |
| Insurance | $10,387 | $8,230 | $1,618 | $539 | 0.8% | |
| Other (as described) | Miscellaneous | $9,663 | $5,739 | $3,713 | $211 | 0.8% |
| Pension plan contributions | $8,150 | $7,281 | $493 | $376 | 0.7% | |
| Other (as described) | Training | $4,747 | $4,121 | $559 | $67 | 0.4% |
| Depreciation and depletion | $4,269 | $2,562 | $929 | $778 | 0.3% | |
| Other (as described) | Bad debts | $3,326 | - | $3,326 | - | 0.3% |
| Travel | $2,109 | $1,628 | $481 | - | 0.2% | |
| Conferences, conventions and meetings | $1,283 | $561 | $136 | $586 | 0.1% | |
| Other (as described) | Taxes and licenses | $1,174 | - | $1,174 | - | 0.1% |
| Fundraising events Event | direct expenses; gross income - | $9,371 | reported apart | |||
| Total | $1,242,465 | 100% |
2009 · Form 990 · $1,045,346 spent · pay $826,506 · grants $0 · events $2,587
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $582,391 | $541,561 | $40,830 | - | 55.7% | |
| Pay: officers, directors, trustees, key employees | $88,594 | $82,383 | $6,211 | - | 8.5% | |
| Other employee benefits | $76,395 | $71,262 | $5,133 | - | 7.3% | |
| Office expenses | $55,014 | $52,693 | $2,321 | - | 5.3% | |
| Payroll taxes | $50,957 | $37,494 | $13,463 | - | 4.9% | |
| Other (as described) | Loss from disc ops. | $28,690 | - | $28,690 | - | 2.7% |
| Pension plan contributions | $28,169 | $26,194 | $1,975 | - | 2.7% | |
| Occupancy | $26,966 | $26,966 | - | - | 2.6% | |
| Fees: other services | $26,207 | $23,267 | $2,940 | - | 2.5% | |
| Other (as described) | Direct assistance | $25,590 | $25,590 | - | - | 2.4% |
| Other (as described) | Miscellaneous | $20,194 | $6,824 | $2,743 | $10,627 | 1.9% |
| Fees: accounting | $9,930 | - | $9,930 | - | 0.9% | |
| Other (as described) | Training | $7,982 | $7,824 | $158 | - | 0.8% |
| Insurance | $6,171 | $5,405 | $766 | - | 0.6% | |
| Other (as described) | Bad debts | $3,960 | - | $3,960 | - | 0.4% |
| Travel | $3,661 | $3,267 | $394 | - | 0.4% | |
| Conferences, conventions and meetings | $2,587 | $2,462 | $125 | - | 0.2% | |
| All other expenses | $1,190 | $952 | $238 | - | 0.1% | |
| Depreciation and depletion | $698 | - | $698 | - | 0.1% | |
| Total | $1,045,346 | 100% |
Comments