NORTH CAROLINA JUSTICE CENTER
Cite this
Plain text NORTH CAROLINA JUSTICE CENTER. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/561348186. Retrieved 2026-10-21.
APA furp.org. (n.d.). NORTH CAROLINA JUSTICE CENTER [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 21, 2026, from https://furp.org/org/561348186
MLA “NORTH CAROLINA JUSTICE CENTER.” furp.org, tax years 2010–2024, https://furp.org/org/561348186. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $9.2M · expenses $6.1M · assets $10.8M
- EIN
- 56-1348186
- Address
- 224 S DAWSON ST, RALEIGH, NC 27601-1306
- Website
- WWW.NCJUSTICE.ORG
- NTEE code
- P99Z
- Subsection
- 501(c)(3)
- Ruling year
- 1984
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THIS ORGANIZATION SERVES AS A PUBLIC POLICY ADVOCACY ORGANIZATION. ITS MISSION IS TO REDUCE AND ELIMINATE POVERTY IN NORTH CAROLINA BY HELPING TO ENSURE THAT EVERY HOUSEHOLD GAINS ACCESS TO THE RESOURCES, SERVICES AND FAIR TREATMENT THAT IT NEEDS TO ENJOY ECONOMIC SECURITY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
19 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 |
|---|---|---|---|---|---|
| Carlene Mcnulty | DIRECTOR LIT | 2012-2024 | $150,856 | $1,660,744 | 1 |
| Adam Svolto | DIRECTOR OF | 2020-2024 | $128,021 | $633,833 | 1 |
| Reginald Shuford | EXECUTIVE DI | 2023-2024 | $254,592 | $494,677 | 1 |
| Kim Mclellan | DIRECTOR OF | 2021-2024 | $120,408 | $480,436 | 1 |
| Darren Hunicutt | DIRECTOR OF | 2023-2024 | $125,130 | $247,713 | 1 |
| Tim Hazlehurst | IT DIRECTOR | 2024 | $122,358 | $122,358 | 1 |
| Carol Brooke | SENIOR ATTOR | 2024 | $117,842 | $117,842 | 1 |
| William Rowe (former) | GENERAL COUN | 2011-2021 | $146,197 | $1,367,696 | 1 |
| Rick Glazier (former) | EXECUTIVE DI | 2015-2022 | $205,947 | $1,172,202 | 2 |
| Susan Dunn Land (former) | FINANCE DIRE | 2017-2022 | $171,735 | $843,656 | 1 |
| Melinda Lawrence (former) | EXECUTIVE DI | 2010-2014 | $128,594 | $647,685 | 1 |
| Chris Fitzsimon (former) | POLICY WATCH | 2011-2015 | $116,237 | $569,405 | 1 |
| Mary Coleman (former) | CFO - FORMER | 2010-2013 | $79,457 | $396,177 | 1 |
| Susan Dunn (former) | CFO | 2013-2016 | $115,348 | $350,789 | 1 |
| Tim Hazelhurst (former) | IT DIRECTOR | 2022-2023 | $120,839 | $248,479 | 1 |
| Bill Wilson (former) | DEPUTY DIREC | 2014-2015 | $121,091 | $237,934 | 1 |
| Robert Schofield (former) | POLICY WATCH | 2020-2022 | $121,209 | $236,963 | 1 |
| Alexandria Sirota (former) | BTC DIRECTOR | 2021 | $126,488 | $126,488 | 1 |
| Lucy Martinez (former) | FORMER HR DI | 2020 | $124,521 | $124,521 | 1 |
Officers and directors, no compensation reported
66 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 |
|---|---|---|---|---|---|
| James Anderson | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Christopher Brook | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Sam Cone | TREASURER | 2019-2024 | 1 | $0 reported | 1 |
| Dreama Caldwell | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Matt Case | CO-CHAIR | 2021-2024 | 1 | $0 reported | 1 |
| Terry Van Duyn | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Drew Erteschik | CO-CHAIR | 2021-2024 | 1 | $0 reported | 1 |
| Chi-Cheng Huang | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Robin Hudson | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Irving Joyner | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Tami Forte Logan | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Dr Allen Mask | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Richard Moore | DIRECTOR | 2016-2024 | 1 | $0 reported | 1 |
| Milly Morrow | DIRECTOR | 2019-2024 | 1 | $0 reported | 1 |
| Letha Muhammad | SECRETARY | 2024 | 1 | $0 reported | 1 |
| David Price | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Kerrie Stewart | DIRECTOR | 2019-2024 | 1 | $0 reported | 1 |
| Michael Schley | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Patricia Timmons-Goodson | DIRECTOR | 2019-2024 | 1 | $0 reported | 1 |
| John Ager (former) | DIRECTOR | 2023 | 1 | $0 reported | 1 |
| Melissa Essary (former) | CO-CHAIR | 2018-2023 | 1 | $0 reported | 1 |
| Letha Muhammed (former) | DIRECTOR | 2023 | 1 | $0 reported | 1 |
| Jose F Oliva (former) | DIRECTOR | 2021-2023 | 1 | $0 reported | 1 |
| Patsy Davis (former) | DIRECTOR | 2017-2022 | 1 | $0 reported | 1 |
| Julienne Smrcka (former) | DIRECTOR | 2018-2022 | 1 | $0 reported | 1 |
| Chandra Taylor (former) | DIRECTOR | 2017-2022 | 1 | $0 reported | 1 |
| Leslie Winner (former) | DIRECTOR | 2017-2022 | 1 | $0 reported | 1 |
| Ray Rapp (former) | DIRECTOR | 2016-2021 | 1 | $0 reported | 1 |
| Dr Wayne Riggins (former) | DIRECTOR | 2016-2021 | 1 | $0 reported | 1 |
| Dr Jessie White (former) | DIRECTOR | 2016-2021 | 1 | $0 reported | 1 |
| Narendra Ghosh (former) | SECRETARY | 2015-2020 | 1 | $0 reported | 1 |
| Frank Goldsmith (former) | DIRECTOR | 2015-2020 | 1 | $0 reported | 1 |
| Ann Mccoll (former) | CO-CHAIR | 2016-2020 | 1 | $0 reported | 1 |
| Corey Purdie (former) | DIRECTOR | 2019-2020 | 1 | $0 reported | 1 |
| Lisa Grafstein (former) | DIRECTOR | 2014-2019 | 1 | $0 reported | 2 |
| Dr Eric Mansfield (former) | CO-CHAIR | 2016-2019 | 1 | $0 reported | 1 |
| John I Wilson (former) | DIRECTOR | 2014-2019 | 1 | $0 reported | 1 |
| Jane Hipps (former) | DIRECTOR | 2018 | 1 | $0 reported | 1 |
| Corey Purdle (former) | DIRECTOR | 2018 | 1 | $0 reported | 1 |
| Greg Weeks (former) | TREASURER | 2016-2018 | 1 | $0 reported | 1 |
| Keith Rivers (former) | DIRECTOR | 2012-2018 | 1 | $0 reported | 1 |
| Suzanne Reynolds (former) | DIRECTOR | 2012-2018 | 1 | $0 reported | 1 |
| Karen Gottovi (former) | DIRECTOR | 2012-2018 | 1 | $0 reported | 1 |
| Juvencio Rocha-Peralta (former) | DIRECTOR | 2012-2017 | 1 | $0 reported | 2 |
| Mal Maynard (former) | DIRECTOR | 2011-2017 | 1 | $0 reported | 1 |
| Dede Carney (former) | DIRECTOR | 2012-2017 | 1 | $0 reported | 1 |
| Cathy Tamsberg (former) | SECRETARY | 2012-2017 | 1 | $0 reported | 1 |
| Cullie Tarleton (former) | DIRECTOR | 2016-2017 | 1 | $0 reported | 1 |
| Geraldine Sumter (former) | TREASURER | 2010-2015 | 1 | $0 reported | 1 |
| Dhamian Blue (former) | DIRECTOR | 2010-2014 | 1 | $0 reported | 1 |
| Christopher Graebe (former) | SECRETARY | 2010-2014 | 1 | $0 reported | 1 |
| Gene Nichol (former) | DIRECTOR | 2010-2014 | 1 | $0 reported | 1 |
| Bishop G Porter Taylor (former) | DIRECTOR | 2011-2014 | 1 | $0 reported | 1 |
| Abdul Rasheed (former) | DIRECTOR | 2014 | 1 | $0 reported | 1 |
| Stephon Bowens (former) | DIRECTOR | 2012-2013 | 1 | $0 reported | 1 |
| Dr Rev William J Barber Ii (former) | DIRECTOR | 2010-2013 | 1 | $0 reported | 1 |
| Rev J George Reed (former) | DIRECTOR | 2010-2013 | 1 | $0 reported | 1 |
| Anita Brown-Graham (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Richard Hooker Jr (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Fiorella Horna-Guerra (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Kenneth Jerald Jones Sr (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Raquel Lynch (former) | CO-CHAIR | 2010-2011 | 1 | $0 reported | 1 |
| Asa L Bell Jr (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Jean Cary (former) | CO-CHAIR | 2010 | 1 | $0 reported | 1 |
| Dr Gregory Moss Sr (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Orage Quarles Iii (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
People by year
2024 · 26 people listed · 7 paid, $1.0M · 50 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REGINALD SHUFORD | EXECUTIVE DI | 40 | $241,486 | $0 | $13,106 | $254,592 | 1 |
| CARLENE MCNULTY | DIRECTOR LIT | 40 | $136,033 | $0 | $14,823 | $150,856 | 1 |
| ADAM SVOLTO | DIRECTOR OF | 40 | $114,323 | $0 | $13,698 | $128,021 | 1 |
| DARREN HUNICUTT | DIRECTOR OF | 40 | $107,563 | $0 | $17,567 | $125,130 | 1 |
| TIM HAZLEHURST | IT DIRECTOR | 40 | $104,791 | $0 | $17,567 | $122,358 | 1 |
| KIM MCLELLAN | DIRECTOR OF | 40 | $106,710 | $0 | $13,698 | $120,408 | 1 |
| CAROL BROOKE | SENIOR ATTOR | 40 | $105,926 | $0 | $11,916 | $117,842 | 1 |
| JAMES ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER BROOK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SAM CONE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DREAMA CALDWELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT CASE | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY VAN DUYN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DREW ERTESCHIK | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHI-CHENG HUANG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBIN HUDSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| IRVING JOYNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMI FORTE LOGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR ALLEN MASK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD MOORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MILLY MORROW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LETHA MUHAMMAD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID PRICE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KERRIE STEWART | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SCHLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA TIMMONS-GOODSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 28 people listed · 6 paid, $877K · 62 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REGINALD T SHUFORD | EXECUTIVE DI | 40 | $229,529 | $0 | $10,556 | $240,085 | 1 |
| CARLENE MCNULTY | DIRECTOR LIT | 40 | $127,069 | $0 | $13,698 | $140,767 | 1 |
| ADAM SVOLTO | DEPUTY DIREC | 40 | $119,397 | $0 | $13,698 | $133,095 | 1 |
| DARREN HUNICUTT | DIRECTOR OF | 40 | $105,516 | $0 | $17,067 | $122,583 | 1 |
| TIM HAZELHURST | IT DIRECTOR | 40 | $103,272 | $0 | $17,567 | $120,839 | 1 |
| KIM MCLELLAN | DIRECTOR - G | 40 | $106,198 | $0 | $13,698 | $119,896 | 1 |
| JOHN AGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER BROOK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SAM CONE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DREAMA CALDWELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT CASE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY VAN DUYN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA ESSARY | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DREW ERTESCHIK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CHI-CHENG HUANG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBIN HUDSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| IRVING JOYNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMI FORTE LOGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REV MILLY MORROW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR ALLEN MASK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD MOORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LETHA MUHAMMED | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSE F OLIVA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID PRICE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KERRIE STEWART | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SCHLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA TIMMONS-GOODSON | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 25 people listed · 7 paid, $1.0M · 68 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICK GLAZIER | EXECUTIVE DI | 40 | $188,857 | $0 | $17,090 | $205,947 | 2 |
| SUSAN DUNN LAND | FINANCE DIRE | 40 | $151,894 | $0 | $19,841 | $171,735 | 1 |
| CARLENE MCNULTY | DIRECTOR LIT | 40 | $122,481 | $0 | $21,410 | $143,891 | 1 |
| ADAM SVOLTO | DEPUTY DIREC | 40 | $113,596 | $0 | $17,280 | $130,876 | 1 |
| TIM HAZELHURST | IT DIRECTOR | 40 | $105,978 | $0 | $21,662 | $127,640 | 1 |
| KIM MCLELLAN | DIRECTOR - G | 40 | $104,646 | $0 | $16,939 | $121,585 | 1 |
| ROBERT SCHOFIELD | POLICY WATCH | 40 | $108,841 | $0 | $12,368 | $121,209 | 1 |
| DR JAMES ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER BROOK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SAM CONE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT CASE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATSY DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY VAN DUYN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA ESSARY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DREW ERTESCHIK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REV TAMI FORTE LOGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REV MILLY MORROW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR ALLEN MASK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD MOORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSE F OLIVA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIENNE SMRCKA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KERRIE STEWART | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHANDRA TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA TIMMONS-GOODSON | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLIE WINNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 26 people listed · 7 paid, $983K · 79 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICK GLAZIER | EXECUTIVE DI | 40 | $160,365 | $0 | $12,345 | $172,710 | 2 |
| SUSAN DUNN LAND | FINANCE DIRE | 40 | $137,430 | $0 | $19,531 | $156,961 | 1 |
| WILLIAM ROWE | GENERAL COUN | 40 | $127,605 | $0 | $18,592 | $146,197 | 1 |
| CARLENE MCNULTY | DIRECTOR LIT | 40 | $115,957 | $0 | $23,055 | $139,012 | 1 |
| ALEXANDRIA SIROTA | BTC DIRECTOR | 40 | $113,480 | $0 | $13,008 | $126,488 | 1 |
| ADAM SVOLTO | DEPUTY DIREC | 40 | $106,188 | $0 | $17,008 | $123,196 | 1 |
| KIM MCLELLAN | DIRECTOR - G | 40 | $101,759 | $0 | $16,788 | $118,547 | 1 |
| JAMES ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SAM CONE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT CASE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATSY DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY VAN DUYN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA ESSARY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DREW ERTESCHIK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REV MILLY MORROW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR ALLEN MASK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD MOORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSE F OLIVA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAY RAPP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR WAYNE RIGGINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIENNE SMRCKA | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KERRIE STEWART | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHANDRA TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA TIMMONS-GOODSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JESSIE WHITE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLIE WINNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 23 people listed · 7 paid, $966K · 75 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICK GLAZIER | EXECUTIVE DI | 40 | $170,119 | $0 | $11,695 | $181,814 | 2 |
| SUSAN DUNN LAND | DEPUTY DIREC | 40 | $132,035 | $0 | $17,765 | $149,800 | 1 |
| WILLIAM ROWE | GENERAL COUN | 40 | $123,682 | $0 | $16,984 | $140,666 | 1 |
| CARLENE MCNULTY | DIRECTOR LIT | 40 | $113,814 | $0 | $21,070 | $134,884 | 1 |
| LUCY MARTINEZ | FORMER HR DI | 40 | $104,923 | $0 | $19,598 | $124,521 | 1 |
| ADAM SVOLTO | DEPUTY DIREC | 40 | $103,138 | $0 | $15,507 | $118,645 | 1 |
| ROBERT SCHOFIELD | POLICY WATCH | 40 | $106,704 | $0 | $9,050 | $115,754 | 1 |
| SAM CONE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATSY DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA ESSARY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NARENDRA GHOSH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK GOLDSMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN MCCOLL | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| REV MILLY MORROW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| COREY PURDIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAY RAPP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR WAYNE RIGGINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIENNE SMRCKA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KERRIE STEWART | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHANDRA TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA TIMMONS-GOODSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JESSIE WHITE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLIE WINNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 24 people listed · 4 paid, $532K · 73 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICK GLAZIER | EXECUTIVE DI | 40 | $149,095 | $0 | $3,876 | $152,971 | 2 |
| WILLIAM ROWE | GENERAL COUN | 40 | $116,649 | $0 | $10,699 | $127,348 | 1 |
| SUSAN DUNN LAND | DEPUTY DIREC | 40 | $115,472 | $0 | $10,699 | $126,171 | 1 |
| CARLENE MCNULTY | DIRECTOR LIT | 40 | $110,642 | $0 | $14,626 | $125,268 | 1 |
| SAM CONE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATSY DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA ESSARY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NARENDRA GHOSH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK GOLDSMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA GRAFSTEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DR ERIC MANSFIELD | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN MCCOLL | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD MOORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REV MILLY MORROW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| COREY PURDIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAY RAPP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR WAYNE RIGGINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIENNE SMRCKA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KERRIE STEWART | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHANDRA TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA TIMMONS-GOODSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JESSIE WHITE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN I WILSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLIE WINNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 25 people listed · 4 paid, $513K · 71 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICK GLAZIER | EXECUTIVE DI | 40 | $143,077 | $0 | $3,844 | $146,921 | 2 |
| WILLIAM ROWE | GENERAL COUN | 40 | $111,393 | $0 | $12,481 | $123,874 | 1 |
| CARLENE MCNULTY | DIRECTOR LIT | 40 | $112,186 | $0 | $10,653 | $122,839 | 1 |
| SUSAN DUNN LAND | CFO | 40 | $109,800 | $0 | $10,054 | $119,854 | 1 |
| MELISSA ESSARY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE HIPPS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| COREY PURDLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIENNE SMRCKA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA GRAFSTEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN I WILSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NARENDRA GHOSH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK GOLDSMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR ERIC MANSFIELD | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN MCCOLL | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD MOORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAY RAPP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR WAYNE RIGGINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JESSIE WHITE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG WEEKS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH RIVERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE REYNOLDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN GOTTOVI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATSY DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHANDRA TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLIE WINNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 26 people listed · 4 paid, $497K · 69 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICK GLAZIER | EXECUTIVE DI | 40 | $130,698 | $0 | $3,998 | $134,696 | 2 |
| CARLENE MCNULTY | DIRECTOR LIT | 40 | $112,133 | $0 | $9,820 | $121,953 | 1 |
| WILLIAM ROWE | GENERAL COUN | 40 | $108,588 | $0 | $12,247 | $120,835 | 1 |
| SUSAN DUNN LAND | CFO | 40 | $109,315 | $0 | $9,820 | $119,135 | 1 |
| MAL MAYNARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEDE CARNEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN GOTTOVI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUVENCIO ROCHA PERALTA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SUZANNE REYNOLDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH RIVERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHY TAMSBERG | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA GRAFSTEIN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN I WILSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NARENDRA GHOSH | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK GOLDSMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR ERIC MANSFIELD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN MCCOLL | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD MOORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAY RAPP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR WAYNE RIGGINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CULLIE TARLETON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG WEEKS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JESSIE WHITE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATSY DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHANDRA TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLIE WINNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 23 people listed · 4 paid, $484K · 70 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICK GLAZIER | EXECUTIVE DI | 40 | $129,169 | $0 | $3,665 | $132,834 | 2 |
| CARLENE MCNULTY | DIRECTOR LIT | 40 | $108,611 | $0 | $9,886 | $118,497 | 1 |
| WILLIAM ROWE | GENERAL COUN | 40 | $104,995 | $0 | $12,342 | $117,337 | 1 |
| SUSAN DUNN | CFO | 40 | $105,462 | $0 | $9,886 | $115,348 | 1 |
| MAL MAYNARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEDE CARNEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN GOTTOVI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUVENCIO ROCHA PERALTA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SUZANNE REYNOLDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH RIVERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHY TAMSBERG | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA GRAFSTEIN | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN I WILSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NARENDRA GHOSH | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK GOLDSMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR ERIC MANSFIELD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN MCCOLL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD MOORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAY RAPP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR WAYNE RIGGINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CULLIE TARLETON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG WEEKS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JESSIE WHITE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 18 people listed · 6 paid, $634K · 50 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BILL WILSON | DEPUTY DIREC | 40 | $105,892 | $0 | $15,199 | $121,091 | 1 |
| WILLIAM ROWE | GENERAL COUN | 40 | $108,630 | $0 | $11,864 | $120,494 | 1 |
| CHRIS FITZSIMON | POLICY WATCH | 40 | $104,754 | $0 | $11,483 | $116,237 | 1 |
| CARLENE MCNULTY | DIRECTOR LIT | 40 | $106,670 | $0 | $9,553 | $116,223 | 1 |
| SUSAN DUNN | CFO | 40 | $105,634 | $0 | $9,553 | $115,187 | 1 |
| RICK GLAZIER | EXECUTIVE DI | 40 | $43,976 | $0 | $333 | $44,309 | 2 |
| MAL MAYNARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEDE CARNEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN GOTTOVI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUVENCIO ROCHA PERALTA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SUZANNE REYNOLDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GERALDINE SUMTER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH RIVERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHY TAMSBERG | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA GRAFSTEIN | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN I WILSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NARENDRA GHOSH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK GOLDSMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 21 people listed · 6 paid, $701K · 53 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELINDA LAWRENCE | EXECUTIVE DI | 40 | $119,500 | $0 | $9,094 | $128,594 | 1 |
| WILLIAM ROWE | GENERAL COUN | 40 | $105,712 | $0 | $11,211 | $116,923 | 1 |
| BILL WILSON | DEPUTY DIREC | 40 | $102,578 | $0 | $14,265 | $116,843 | 1 |
| CARLENE MCNULTY | DIRECTOR LIT | 40 | $104,752 | $0 | $9,094 | $113,846 | 1 |
| CHRIS FITZSIMON | POLICY WATCH | 40 | $104,716 | $0 | $8,094 | $112,810 | 1 |
| SUSAN DUNN | CFO | 40 | $102,577 | $0 | $9,094 | $111,671 | 1 |
| MAL MAYNARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DHAMIAN BLUE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER GRAEBE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DEDE CARNEY | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN GOTTOVI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUVENCIO ROCHA PERALTA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SUZANNE REYNOLDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GENE NICHOL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GERALDINE SUMTER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BISHOP G PORTER TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH RIVERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHY TAMSBERG | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA GRAFSTEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ABDUL RASHEED | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN I WILSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 21 people listed · 6 paid, $557K · 56 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELINDA LAWRENCE | EXECUTIVE DI | 40 | $115,918 | $0 | $12,737 | $128,655 | 1 |
| CARLENE MCNULTY | DIRECTOR LIT | 40 | $103,178 | $0 | $11,712 | $114,890 | 1 |
| WILLIAM ROWE | GENERAL COUN | 40 | $100,891 | $0 | $13,989 | $114,880 | 1 |
| CHRIS FITZSIMON | POLICY WATCH | 40 | $100,723 | $0 | $10,290 | $111,013 | 1 |
| MARY COLEMAN | CFO - FORMER | 40 | $77,948 | $0 | $1,509 | $79,457 | 1 |
| SUSAN DUNN | CFO | 40 | $8,583 | $0 | $0 | $8,583 | 1 |
| MAL MAYNARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DHAMIAN BLUE | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER GRAEBE | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEDE CARNEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN GOTTOVI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUVENCIO ROCHA PERALTA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SUZANNE REYNOLDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GENE NICHOL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GERALDINE SUMTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BISHOP G PORTER TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH RIVERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHY TAMSBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHON BOWENS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR REV WILLIAM J BARBER II | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REV J GEORGE REED | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 20 people listed · 5 paid, $600K · 58 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELINDA LAWRENCE | EXECUTIVE DI | 40 | $117,349 | $0 | $15,480 | $132,829 | 1 |
| WILLIAM ROWE | GENERAL COUN | 40 | $101,024 | $0 | $20,640 | $121,664 | 1 |
| CARLENE MCNULTY | DIRECTOR LIT | 40 | $103,570 | $0 | $14,248 | $117,818 | 1 |
| CHRIS FITZSIMON | POLICY WATCH | 40 | $101,457 | $0 | $12,476 | $113,933 | 1 |
| MARY COLEMAN | CFO | 40 | $96,539 | $0 | $17,365 | $113,904 | 1 |
| DR REV WILLIAM J BARBER II | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MAL MAYNARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DHAMIAN BLUE | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHON BOWENS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER GRAEBE | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEDE CARNEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN GOTTOVI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUVENCIO ROCHA PERALTA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SUZANNE REYNOLDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GENE NICHOL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| REV J GEORGE REED | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GERALDINE SUMTER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BISHOP G PORTER TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH RIVERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHY TAMSBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 17 people listed · 4 paid, $477K · 58 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELINDA LAWRENCE | EXEC DIRECTO | 40 | $119,163 | $0 | $14,788 | $133,951 | 1 |
| WILLIAM ROWE | GENERAL COUN | 40 | $100,894 | $0 | $16,584 | $117,478 | 1 |
| CHRIS FITZSIMON | POLICY WATCH | 40 | $101,425 | $0 | $13,987 | $115,412 | 1 |
| MARY COLEMAN | CFO | 40 | $96,757 | $0 | $13,029 | $109,786 | 1 |
| DR REV WILLIAM J BARBER II | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MAL MAYNARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DHAMIAN BLUE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANITA BROWN-GRAHAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER GRAEBE | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD HOOKER JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FIORELLA HORNA-GUERRA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNETH JERALD JONES SR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAQUEL LYNCH | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| GENE NICHOL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REV J GEORGE REED | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GERALDINE SUMTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BISHOP G PORTER TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 17 people listed · 2 paid, $217K · 62 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELINDA LAWRENCE | EXEC DIRECTO | 40 | $109,206 | $0 | $14,450 | $123,656 | 1 |
| MARY COLEMAN | CFO | 40 | $80,368 | $0 | $12,662 | $93,030 | 1 |
| DR REV WILLIAM J BARBER II | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ASA L BELL JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DHAMIAN BLUE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANITA BROWN-GRAHAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEAN CARY | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER GRAEBE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD HOOKER JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FIORELLA HORNA-GUERRA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNETH JERALD JONES SR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAQUEL LYNCH | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| GENE NICHOL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR GREGORY MOSS SR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ORAGE QUARLES III | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REV J GEORGE REED | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GERALDINE SUMTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 7 grants to organizations · $266K
2023 · 6 grants to organizations · $165K
Listed grants add up to $165,000; the return's “grants paid” expense line says $185,881. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 14 grants to organizations · $282K
Listed grants add up to $282,150; the return's “grants paid” expense line says $299,150. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 22 grants to organizations · $475K
Listed grants add up to $475,200; the return's “grants paid” expense line says $530,350. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 24 grants to organizations · $687K
Listed grants add up to $686,751; the return's “grants paid” expense line says $723,151. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 15 grants to organizations · $301K
Listed grants add up to $300,750; the return's “grants paid” expense line says $317,750. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2018 · 6 grants to organizations · $207K
2017 · 4 grants to organizations · $100K
Listed grants add up to $100,000; the return's “grants paid” expense line says $121,800. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2016 · 7 grants to organizations · $279K
Listed grants add up to $278,950; the return's “grants paid” expense line says $289,950. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2015 · 3 grants to organizations · $48K
2012 · 3 grants to organizations · $51K
Listed grants add up to $50,656; the return's “grants paid” expense line says $78,774. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2011 · 1 grant to organizations · $7K
Listed grants add up to $7,000; the return's “grants paid” expense line says $22,000. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2010 · 7 grants to organizations · $94K
Listed grants add up to $94,350; the return's “grants paid” expense line says $102,100. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $9,153,266 | $6,099,275 | $10,766,151 | $9,385,638 | $7,534,973 | $1,511,376 | $349,049 | 50 | 19 |
| 2023 · Form 990 | ||||||||
| $7,115,074 | $5,649,302 | $6,783,573 | $6,327,672 | $7,009,659 | $29,770 | $335,046 | 62 | 20 |
| 2022 · Form 990 | ||||||||
| $5,111,535 | $6,994,183 | $5,433,238 | $4,857,174 | $5,050,130 | $87,720 | $340,751 | 68 | 18 |
| 2021 · Form 990 | ||||||||
| $8,035,969 | $7,740,210 | $7,153,656 | $6,752,843 | $7,896,723 | $94,288 | $301,528 | 79 | - |
| 2020 · Form 990 | ||||||||
| $6,738,722 | $7,756,747 | $7,032,419 | $6,483,107 | $6,224,448 | $247,891 | $306,049 | 75 | - |
| 2019 · Form 990 | ||||||||
| $6,213,426 | $6,643,367 | $7,935,618 | $7,519,703 | $5,947,479 | $105,034 | $270,030 | 73 | 2 |
| 2018 · Form 990 | ||||||||
| $8,603,740 | $6,017,016 | $8,478,340 | $7,949,041 | $7,682,238 | $772,077 | $258,062 | 71 | - |
| 2017 · Form 990 | ||||||||
| $5,008,883 | $5,544,285 | $5,722,288 | $5,387,229 | $4,778,084 | $114,219 | $244,457 | 69 | - |
| 2016 · Form 990 | ||||||||
| $6,906,252 | $4,885,900 | $6,203,141 | $5,913,444 | $6,758,380 | $105,212 | $239,158 | 70 | - |
| 2015 · Form 990 | ||||||||
| $3,077,005 | $4,372,353 | $4,206,956 | $3,889,797 | $2,940,209 | $130,049 | $255,502 | 50 | - |
| 2014 · Form 990 | ||||||||
| $3,145,007 | $4,108,925 | $5,469,640 | $5,191,904 | $2,985,118 | $156,028 | $324,655 | 53 | - |
| 2013 · Form 990 | ||||||||
| $7,217,352 | $4,633,500 | $6,476,270 | $6,154,142 | $7,054,717 | $161,863 | $144,449 | 56 | - |
| 2012 · Form 990 | ||||||||
| $3,650,495 | $5,004,183 | $3,865,265 | $3,558,257 | $3,066,876 | $577,789 | $213,888 | 58 | 6 |
| 2011 · Form 990 | ||||||||
| $5,805,413 | $4,593,587 | $5,271,709 | $4,907,013 | $3,452,421 | $2,318,089 | $215,920 | 58 | 14 |
| 2010 · Form 990 | ||||||||
| $4,119,085 | $4,153,935 | $3,988,889 | $3,693,369 | $3,967,409 | $97,426 | $189,574 | 62 | 16 |
Funders of this organization
90 grantors reported grants to this organization, $25,739,771 in all, tax years 2009 to 2025; the 25 largest shown (all 90). 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 |
|---|---|---|---|---|---|---|---|---|
| CENTER ON BUDGET AND POLICY PRIORITIES | Public charity | Exact | 2010-2021 | 45 | $3,956,150 | 2021 | $85,000 | show |
| A J FLETCHER FOUNDATION | Public charity | Exact | 2019-2024 | 8 | $2,041,000 | 2024 | $200,000 | show |
| COMMUNITY CATALYST INC | Public charity | Exact | 2010-2013, 2015-2016, 2018, 2022-2024 | 10 | $1,975,155 | 2024 | $125,750 | show |
| STATES NEWSROOM | Public charity | Exact | 2020-2022 | 3 | $930,000 | 2022 | $310,000 | show |
| FORD FOUNDATION | Private foundation | Fuzzy filed as “North Carolina Justice Center” | 2009-2011, 2013, 2015-2019 | 9 | $900,000 | 2019 | $300,000 | show |
| FAMILY VALUES AT WORK A MULTI-STATE CONSORTIUM | Public charity | Exact | 2015-2024 | 10 | $892,500 | 2024 | $132,000 | show |
| ANNIE E CASEY FOUNDATION | Private foundation | Fuzzy filed as “North Carolina Justice Center”, “NORTH CAROLINA JUSTICE CENTER” | 2019-2023 | 8 | $833,450 | 2023 | $257,000 | show |
| NEW VENTURE FUND | Public charity | Exact | 2012, 2019-2023 | 6 | $815,000 | 2023 | $250,000 | show |
| THE SEATTLE FOUNDATION | DAF sponsor | Exact | 2020-2023 | 4 | $800,000 | 2023 | $200,000 | show |
| HOPEWELL FUND | DAF sponsor | Exact | 2018-2020, 2022 | 4 | $793,800 | 2022 | $23,800 | show |
| LEGAL AID OF NORTH CAROLINA INC | Public charity | Exact | 2015-2024 | 10 | $785,519 | 2024 | $87,450 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2019-2021 | 3 | $674,375 | 2021 | $156,875 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2024 | 9 | $657,195 | 2024 | $28,800 | show |
| UNITED STATES ENERGY FOUNDATION | Public charity | Exact | 2020-2024 | 5 | $638,000 | 2024 | $87,500 | show |
| TRIANGLE COMMUNITY FOUNDATION | DAF sponsor | Exact | 2014-2016, 2018-2024 | 10 | $562,500 | 2024 | $101,250 | show |
| NATIONAL HEALTH LAW PROGRAM INC | Public charity | Exact | 2019-2021 | 3 | $527,498 | 2021 | $242,207 | show |
| W K KELLOGG FOUNDATION | Private foundation | Fuzzy filed as “NORTH CAROLINA JUSTICE CENTER” | 2018, 2023-2024 | 3 | $525,000 | 2024 | $150,000 | show |
| ASSETS UNDER MOVEMENT | DAF sponsor | Exact | 2022-2024 | 3 | $508,500 | 2024 | $341,500 | show |
| THE ENERGY FOUNDATION | DAF sponsor | Exact | 2016-2019 | 4 | $502,000 | 2019 | $220,000 | show |
| CHAN ZUCKERBERG INITIATIVE ADVOCACY | Public charity | Exact | 2019, 2021 | 2 | $415,625 | 2021 | $178,125 | show |
| SKYLINE FOUNDATION | Private foundation | Fuzzy filed as “NORTH CAROLINA JUSTICE CENTER” | 2023-2024 | 2 | $400,000 | 2024 | $200,000 | show |
| MOVEMENT STRATEGY CENTER | DAF sponsor | Exact | 2020-2024 | 5 | $383,000 | 2024 | $70,000 | show |
| ECONOMIC POLICY INSTITUTE | Public charity | Exact | 2010-2011, 2013, 2021-2023 | 6 | $319,300 | 2023 | $100,000 | show |
| MAZON INC A JEWISH RESPONSE TO HUNGER | Public charity | Exact | 2017-2020 | 4 | $292,500 | 2020 | $50,000 | show |
| MOSES CONE-WESLEY LONG COMMUNITY HEALTH FOUNDATION INC | Public charity | Exact | 2014-2015, 2018-2023 | 8 | $292,000 | 2023 | $50,000 | show |
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|---|---|---|---|---|---|---|---|
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| LIFE LEARNING CENTER INC | KY | P99 | $9,281,022 | $2,755,130 | President | $191,119 | Same NTEE code P99, revenue within 2x |
| NASHUA CENTER | NH | P99 | $7,708,737 | $7,712,519 | EXECUTIVE DIRECTOR | $81,604 | Same NTEE code P99, revenue within 2x |
| JUBILEE PARK & COMMUNITY CENTER CORPORATION | TX | P99 | $4,774,894 | $5,003,328 | President/CEO | $283,165 | Same NTEE code P99, revenue within 2x |
| LINDNER CENTER OF HOPE PROFESSIONAL ASSOCIATES | OH | P99 | $11,619,356 | $16,752,528 | PRESIDENT - Term ended 9/1/2024 | $593,538 | Same NTEE code P99, revenue within 2x |
| FAMILY CENTER INC | NY | P99 | $5,849,037 | $6,486,837 | EXECUTIVE DIRECTOR | $205,558 | Same NTEE code P99, revenue within 2x |
| SOCIETY OF ST VINCENT DE PAUL ARCHDIOCESE OF CHICAGO | IL | P99 | $7,451,660 | $7,698,911 | BOARD MEMBER (THROUGH 2/2024) | $0 | Same NTEE code P99, revenue within 2x |
| JEWISH COMMUNITY CENTER OF GREATER ALBUQUERQUE INC | NM | P99 | $6,779,281 | $6,151,525 | CEO | $159,585 | Same NTEE code P99, revenue within 2x |
| RENAISSANCE SOCIAL SERVICES INC | IL | P99 | $11,152,200 | $11,531,628 | Executive Director | $157,514 | Same NTEE code P99, revenue within 2x |
| LOS ANGELES POLICE FOUNDATION | CA | P99 | $7,199,800 | $6,513,790 | EXECUTIVE DIRECTOR | $288,051 | Same NTEE code P99, revenue within 2x |
| CARE PLUS WORKFORCE SOLUTIONS INC | NJ | P99 | $6,426,809 | $6,133,408 | PRESIDENT/CEO | $299,584 | Same NTEE code P99, revenue within 2x |
| CALIFORNIA FOUNDATION FOR INDEPENDENT LIVING CENTERS | CA | P99 | $7,528,040 | $7,232,320 | EXECUTIVE DIRECTOR | $160,152 | Same NTEE code P99, revenue within 2x |
| DONORS CAPITAL FUND INC | VA | P99 | $7,407,128 | $6,114,837 | Chairman and President | $507,792 | Same NTEE code P99, revenue within 2x |
| HAYS-CALDWELL WOMENS CENTER | TX | P99 | $5,020,465 | $5,116,736 | CHIEF EXECUTIVE OFFICER | $141,814 | Same NTEE code P99, revenue within 2x |
| LIVING UNITED FOR CHANGE IN ARIZONA | AZ | P99 | $8,986,361 | $7,446,771 | EXECUTIVE DIRECTOR | $184,204 | Same NTEE code P99, revenue within 2x |
| ST VINCENT DE PAUL SALVAGE BUREAU | ID | P99 | $8,817,449 | $8,662,172 | Executive Dir. | $144,120 | Same NTEE code P99, revenue within 2x |
| MINNESOTA MASONIC CHARITIES | MN | P99 | $13,538,629 | $31,165,792 | CEO - CHARITIES | $403,013 | Same NTEE code P99, revenue within 2x |
| LIFESONG INC | NY | P99 | $5,084,570 | $4,879,416 | EXECUTIVE DIRECTOR | $230,243 | Same NTEE code P99, revenue within 2x |
| JEWEL HUMAN SERVICES INC | NY | P99 | $7,263,806 | $6,454,411 | Chief Executive Officer | $194,294 | Same NTEE code P99, revenue within 2x |
| HARVEST TIME INTERNATIONAL INC | FL | P99 | $15,201,645 | $14,703,361 | PRESIDENT/CHAIR (BEGINNING 04/2024) | $319,943 | Same NTEE code P99, revenue within 2x |
| NATIONAL COUNCIL OF URBAN INDIAN HEALTH | DC | P99 | $7,066,532 | $6,059,034 | CHIEF EXECUTIVE OFFICER | $390,280 | Same NTEE code P99, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $6,099,275 spent · pay $4,612,804 · grants $266,100 · events $114,577
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,369,995 | $2,375,351 | $842,485 | $152,159 | 55.3% | |
| Other employee benefits | $511,553 | $355,535 | $125,486 | $30,532 | 8.4% | |
| Pay: officers, directors, trustees, key employees | $349,049 | $209,429 | $69,810 | $69,810 | 5.7% | |
| Fees: other services | $338,817 | $205,212 | $105,715 | $27,890 | 5.6% | |
| Grants to US organizations and governments | $266,100 | $266,100 | - | - | 4.4% | |
| Payroll taxes | $261,575 | $181,798 | $64,165 | $15,612 | 4.3% | |
| Occupancy | $254,684 | $195,117 | $31,546 | $28,021 | 4.2% | |
| Office expenses | $252,289 | $198,809 | $31,424 | $22,056 | 4.1% | |
| Pension plan contributions | $120,632 | $83,841 | $29,591 | $7,200 | 2.0% | |
| Travel | $85,186 | $58,375 | $24,161 | $2,650 | 1.4% | |
| Other (as described) | LIBRARY & LITIGATION EXP | $63,466 | $63,466 | - | - | 1.0% |
| Conferences, conventions and meetings | $56,949 | $56,235 | $397 | $317 | 0.9% | |
| Fees: accounting | $44,482 | $7 | $44,475 | - | 0.7% | |
| Advertising and promotion | $32,252 | $32,252 | - | - | 0.5% | |
| Insurance | $27,074 | $10,497 | $15,561 | $1,016 | 0.4% | |
| Other (as described) | OTHER EXPENSES | $20,181 | $11,154 | $6,865 | $2,162 | 0.3% |
| Fees: lobbying | $19,917 | $19,917 | - | - | 0.3% | |
| Other (as described) | FEES/ORGANIZATION DUES | $15,243 | $11,425 | $2,915 | $903 | 0.2% |
| Other (as described) | SUBSCRIPTIONS | $7,494 | $5,704 | $828 | $962 | 0.1% |
| Fees: legal | $1,459 | - | $1,459 | - | 0.0% | |
| All other expenses | $787 | $340 | $437 | $10 | 0.0% | |
| Interest | $91 | - | $91 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $50,178 | $57,628 | reported apart | |||
| Total | $6,099,275 | 100% |
2023 · Form 990 · $5,649,302 spent · pay $4,511,410 · grants $185,881 · events $50,031
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,275,830 | $2,374,052 | $759,789 | $141,989 | 58.0% | |
| Other employee benefits | $520,871 | $371,457 | $120,788 | $28,626 | 9.2% | |
| Pay: officers, directors, trustees, key employees | $335,046 | $201,027 | $77,561 | $56,458 | 5.9% | |
| Payroll taxes | $257,839 | $183,877 | $59,792 | $14,170 | 4.6% | |
| Office expenses | $246,461 | $155,444 | $67,867 | $23,150 | 4.4% | |
| Grants to US organizations and governments | $185,881 | $185,881 | - | - | 3.3% | |
| Fees: other services | $171,954 | $161,678 | $9,004 | $1,272 | 3.0% | |
| Occupancy | $171,193 | $105,557 | $52,428 | $13,208 | 3.0% | |
| Pension plan contributions | $121,824 | $86,878 | $28,251 | $6,695 | 2.2% | |
| Travel | $103,612 | $89,872 | $11,204 | $2,536 | 1.8% | |
| Other (as described) | LITIGATION EXPENSE | $80,774 | $80,774 | - | - | 1.4% |
| Fees: lobbying | $64,756 | $64,756 | - | - | 1.1% | |
| Fees: accounting | $37,651 | $20,328 | $14,831 | $2,492 | 0.7% | |
| Insurance | $26,448 | $17,618 | $6,127 | $2,703 | 0.5% | |
| Other (as described) | FEES/ORGANIZATION DUES | $22,776 | $15,172 | $5,276 | $2,328 | 0.4% |
| Other (as described) | OTHER EXPENSES | $11,363 | $7,692 | $2,490 | $1,181 | 0.2% |
| Other (as described) | SUBSCRIPTIONS | $6,357 | $4,234 | $1,473 | $650 | 0.1% |
| Depreciation and depletion | $5,651 | $2,977 | $2,245 | $429 | 0.1% | |
| Fees: legal | $1,968 | $1,063 | $775 | $130 | 0.0% | |
| All other expenses | $728 | $485 | $169 | $74 | 0.0% | |
| Interest | $164 | $109 | $38 | $17 | 0.0% | |
| Advertising and promotion | $155 | $155 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $27,944 | $50,031 | reported apart | |||
| Total | $5,649,302 | 100% |
2022 · Form 990 · $6,994,183 spent · pay $5,287,100 · grants $299,150 · events $53,574
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,905,528 | $3,218,192 | $476,360 | $210,976 | 55.8% | |
| Other employee benefits | $585,115 | $471,623 | $77,123 | $36,369 | 8.4% | |
| Fees: other services | $487,129 | $311,650 | $172,401 | $3,078 | 7.0% | |
| Pay: officers, directors, trustees, key employees | $340,751 | $204,451 | $83,340 | $52,960 | 4.9% | |
| Office expenses | $308,214 | $188,556 | $95,034 | $24,624 | 4.4% | |
| Payroll taxes | $303,003 | $244,230 | $39,939 | $18,834 | 4.3% | |
| Grants to US organizations and governments | $299,150 | $299,150 | - | - | 4.3% | |
| Occupancy | $210,596 | $145,313 | $52,511 | $12,772 | 3.0% | |
| Pension plan contributions | $152,703 | $123,083 | $20,128 | $9,492 | 2.2% | |
| Travel | $123,420 | $78,852 | $43,786 | $782 | 1.8% | |
| Other (as described) | LITIGATION EXPENSE | $67,333 | $67,323 | $10 | - | 1.0% |
| Fees: lobbying | $65,000 | $65,000 | - | - | 0.9% | |
| Advertising and promotion | $32,199 | $29,264 | $2,935 | - | 0.5% | |
| Insurance | $28,034 | $17,052 | $9,094 | $1,888 | 0.4% | |
| Fees: accounting | $25,528 | $17,429 | $6,413 | $1,686 | 0.4% | |
| Other (as described) | FEES/ORGANIZATION DUES | $19,685 | $11,974 | $6,386 | $1,325 | 0.3% |
| Other (as described) | OTHER EXPENSES | $11,783 | $7,167 | $3,822 | $794 | 0.2% |
| Other (as described) | SUBSCRIPTIONS | $10,327 | $6,282 | $3,350 | $695 | 0.1% |
| Depreciation and depletion | $10,060 | $5,290 | $4,260 | $510 | 0.1% | |
| Fees: legal | $6,316 | $1,013 | $5,303 | - | 0.1% | |
| All other expenses | $2,075 | $1,262 | $673 | $140 | 0.0% | |
| Interest | $234 | $142 | $76 | $16 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $9,975 | $53,574 | reported apart | |||
| Total | $6,994,183 | 100% |
2021 · Form 990 · $7,740,210 spent · pay $5,816,588 · grants $530,350 · events $21,082
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,309,804 | $3,765,226 | $379,506 | $165,072 | 55.7% | |
| Other employee benefits | $637,187 | $545,272 | $62,717 | $29,198 | 8.2% | |
| Grants to US organizations and governments | $530,350 | $530,350 | - | - | 6.9% | |
| Fees: other services | $466,607 | $344,374 | $121,473 | $760 | 6.0% | |
| Office expenses | $345,403 | $234,735 | $74,573 | $36,095 | 4.5% | |
| Payroll taxes | $333,056 | $285,012 | $32,782 | $15,262 | 4.3% | |
| Pay: officers, directors, trustees, key employees | $301,528 | $180,917 | $74,379 | $46,232 | 3.9% | |
| Pension plan contributions | $235,013 | $201,112 | $23,132 | $10,769 | 3.0% | |
| Occupancy | $210,891 | $156,510 | $45,451 | $8,930 | 2.7% | |
| Advertising and promotion | $96,492 | $96,492 | - | - | 1.2% | |
| Travel | $93,809 | $67,311 | $25,549 | $949 | 1.2% | |
| Other (as described) | LITIGATION EXPENSE | $52,847 | $51,791 | $1,056 | - | 0.7% |
| Insurance | $26,975 | $18,542 | $6,776 | $1,657 | 0.3% | |
| Fees: accounting | $26,925 | $18,898 | $7,030 | $997 | 0.3% | |
| Depreciation and depletion | $24,894 | $8,274 | $16,117 | $503 | 0.3% | |
| Other (as described) | FEES/ORGANIZATION DUES | $22,014 | $15,131 | $5,530 | $1,353 | 0.3% |
| Other (as described) | OTHER EXPENSES | $12,374 | $8,506 | $3,109 | $759 | 0.2% |
| Other (as described) | SUBSCRIPTIONS | $6,821 | $4,688 | $1,714 | $419 | 0.1% |
| All other expenses | $4,132 | $2,840 | $1,038 | $254 | 0.1% | |
| Fees: legal | $1,950 | $1,369 | $509 | $72 | 0.0% | |
| Interest | $1,138 | $782 | $286 | $70 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $4,425 | $21,082 | reported apart | |||
| Total | $7,740,210 | 100% |
2020 · Form 990 · $7,756,747 spent · pay $5,610,319 · grants $723,151 · events $13,703
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,216,810 | $3,729,186 | $314,502 | $173,122 | 54.4% | |
| Grants to US organizations and governments | $723,151 | $723,151 | - | - | 9.3% | |
| Other employee benefits | $573,475 | $524,170 | $28,902 | $20,403 | 7.4% | |
| Fees: other services | $494,139 | $483,318 | $10,138 | $683 | 6.4% | |
| Payroll taxes | $319,947 | $271,886 | $31,899 | $16,162 | 4.1% | |
| Pay: officers, directors, trustees, key employees | $306,049 | $183,630 | $74,743 | $47,676 | 3.9% | |
| Office expenses | $298,576 | $198,749 | $82,824 | $17,003 | 3.8% | |
| Occupancy | $259,322 | $195,188 | $50,137 | $13,997 | 3.3% | |
| Pension plan contributions | $194,038 | $138,396 | $49,325 | $6,317 | 2.5% | |
| Travel | $98,520 | $68,973 | $28,472 | $1,075 | 1.3% | |
| Advertising and promotion | $75,185 | $70,204 | $4,905 | $76 | 1.0% | |
| Other (as described) | LITIGATION EXPENSE | $46,609 | $42,090 | $4,519 | - | 0.6% |
| Fees: legal | $31,099 | $4,140 | $26,959 | - | 0.4% | |
| Fees: accounting | $28,204 | $21,280 | $5,374 | $1,550 | 0.4% | |
| Depreciation and depletion | $27,727 | $10,721 | $16,225 | $781 | 0.4% | |
| Insurance | $23,947 | $20,927 | $2,426 | $594 | 0.3% | |
| Other (as described) | FEES/ORGANIZATION DUES | $18,265 | $13,690 | $3,832 | $743 | 0.2% |
| Other (as described) | OTHER EXPENSES | $8,000 | $633 | $5,106 | $2,261 | 0.1% |
| All other expenses | $5,323 | $1,272 | $1,315 | $2,736 | 0.1% | |
| Other (as described) | SUBSCRIPTIONS | $4,901 | $3,563 | $1,122 | $216 | 0.1% |
| Interest | $3,460 | $700 | $2,760 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $193,468 | $13,703 | reported apart | |||
| Total | $7,756,747 | 100% |
2019 · Form 990 · $6,643,367 spent · pay $5,094,036 · grants $317,750 · events $59,071
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,883,822 | $3,533,928 | $207,203 | $142,691 | 58.5% | |
| Other employee benefits | $494,411 | $441,886 | $36,823 | $15,702 | 7.4% | |
| Grants to US organizations and governments | $317,750 | $317,750 | - | - | 4.8% | |
| Payroll taxes | $295,772 | $264,349 | $22,029 | $9,394 | 4.5% | |
| Occupancy | $273,955 | $213,696 | $49,154 | $11,105 | 4.1% | |
| Office expenses | $270,954 | $189,676 | $63,359 | $17,919 | 4.1% | |
| Pay: officers, directors, trustees, key employees | $270,030 | $162,019 | $65,878 | $42,133 | 4.1% | |
| Travel | $236,900 | $185,872 | $44,233 | $6,795 | 3.6% | |
| Fees: other services | $210,189 | $206,464 | $3,063 | $662 | 3.2% | |
| Pension plan contributions | $150,001 | $134,065 | $11,172 | $4,764 | 2.3% | |
| Advertising and promotion | $61,202 | $57,667 | $3,439 | $96 | 0.9% | |
| Other (as described) | LITIGATION EXPENSE | $56,412 | $56,081 | $331 | - | 0.8% |
| Fees: accounting | $29,106 | $22,760 | $5,218 | $1,128 | 0.4% | |
| Depreciation and depletion | $28,231 | $11,396 | $16,247 | $588 | 0.4% | |
| Insurance | $21,222 | $18,755 | $2,092 | $375 | 0.3% | |
| Other (as described) | FEES/ORGANIZATION DUES | $18,710 | $14,799 | $3,352 | $559 | 0.3% |
| Fees: legal | $7,071 | - | $7,071 | - | 0.1% | |
| Other (as described) | OTHER EXPENSES | $7,042 | $340 | $5,219 | $1,483 | 0.1% |
| Interest | $4,383 | - | $4,383 | - | 0.1% | |
| Other (as described) | SUBSCRIPTIONS | $4,257 | $2,646 | $1,252 | $359 | 0.1% |
| All other expenses | $1,947 | $1,053 | $883 | $11 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $177,004 | $59,071 | reported apart | |||
| Total | $6,643,367 | 100% |
2018 · Form 990 · $6,017,016 spent · pay $4,578,257 · grants $206,520 · events $48,895
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,515,590 | $3,165,368 | $209,143 | $141,079 | 58.4% | |
| Other employee benefits | $396,913 | $401,386 | -$17,930 | $13,457 | 6.6% | |
| Occupancy | $272,042 | $210,114 | $51,243 | $10,685 | 4.5% | |
| Payroll taxes | $268,803 | $208,165 | $49,887 | $10,751 | 4.5% | |
| Pay: officers, directors, trustees, key employees | $258,062 | $154,837 | $62,896 | $40,329 | 4.3% | |
| Fees: other services | $241,828 | $238,810 | $2,433 | $585 | 4.0% | |
| Office expenses | $239,272 | $171,261 | $52,310 | $15,701 | 4.0% | |
| Grants to US organizations and governments | $206,520 | $206,520 | - | - | 3.4% | |
| Travel | $193,076 | $163,770 | $28,127 | $1,179 | 3.2% | |
| Pension plan contributions | $138,889 | $108,857 | $24,512 | $5,520 | 2.3% | |
| Advertising and promotion | $84,933 | $71,950 | $12,890 | $93 | 1.4% | |
| Other (as described) | LITIGATION EXPENSE | $52,703 | $52,703 | - | - | 0.9% |
| Fees: legal | $33,861 | - | $33,861 | - | 0.6% | |
| Depreciation and depletion | $24,793 | $8,900 | $15,442 | $451 | 0.4% | |
| Fees: accounting | $24,380 | $19,260 | $4,145 | $975 | 0.4% | |
| Other (as described) | OTHER EXPENSES | $15,581 | $12,291 | $3,388 | -$98 | 0.3% |
| Other (as described) | UBIT | $14,950 | $11,700 | $2,690 | $560 | 0.2% |
| Other (as described) | FEES/ORGANIZATION DUES | $14,101 | $11,135 | $2,557 | $409 | 0.2% |
| Insurance | $13,240 | $11,527 | $1,514 | $199 | 0.2% | |
| Interest | $5,832 | - | $5,832 | - | 0.1% | |
| All other expenses | $1,647 | $1,070 | $531 | $46 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $150,989 | $48,895 | reported apart | |||
| Total | $6,017,016 | 100% |
2017 · Form 990 · $5,544,285 spent · pay $4,535,779 · grants $121,800 · events $109,252
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,490,402 | $3,200,718 | $166,991 | $122,693 | 63.0% | |
| Other employee benefits | $393,876 | $370,355 | $12,566 | $10,955 | 7.1% | |
| Payroll taxes | $273,366 | $244,814 | $16,854 | $11,698 | 4.9% | |
| Occupancy | $265,303 | $216,547 | $38,012 | $10,744 | 4.8% | |
| Pay: officers, directors, trustees, key employees | $244,457 | $146,674 | $60,079 | $37,704 | 4.4% | |
| Pension plan contributions | $133,678 | $122,430 | $6,952 | $4,296 | 2.4% | |
| Fees: other services | $123,303 | $119,265 | $3,394 | $644 | 2.2% | |
| Grants to US organizations and governments | $121,800 | $121,800 | - | - | 2.2% | |
| Information technology | $105,072 | $81,620 | $13,103 | $10,349 | 1.9% | |
| Office expenses | $89,877 | $70,017 | $12,899 | $6,961 | 1.6% | |
| Other (as described) | TRAINING | $64,677 | $52,837 | $10,921 | $919 | 1.2% |
| Conferences, conventions and meetings | $59,697 | $51,602 | $7,461 | $634 | 1.1% | |
| Travel | $52,471 | $37,393 | $12,979 | $2,099 | 0.9% | |
| Other (as described) | LIBRARY | $23,648 | $23,500 | $117 | $31 | 0.4% |
| Fees: accounting | $23,634 | $19,042 | $3,526 | $1,066 | 0.4% | |
| Depreciation and depletion | $21,930 | $17,106 | $4,305 | $519 | 0.4% | |
| Other (as described) | LITIGATION EXPENSE | $20,164 | $20,067 | $97 | - | 0.4% |
| Other (as described) | FEES/ORGANIZATION DUES | $10,463 | $8,351 | $1,844 | $268 | 0.2% |
| Advertising and promotion | $9,188 | $7,655 | $1,222 | $311 | 0.2% | |
| Insurance | $8,879 | $7,315 | $1,367 | $197 | 0.2% | |
| Interest | $7,001 | - | $7,001 | - | 0.1% | |
| All other expenses | $1,274 | $705 | -$3,754 | $4,323 | 0.0% | |
| Fees: legal | $125 | - | $125 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $137,821 | $49,555 | reported apart | |||
| Total | $5,544,285 | 100% |
2016 · Form 990 · $4,885,900 spent · pay $3,780,953 · grants $289,950 · events $73,684
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,844,114 | $2,666,045 | $85,165 | $92,904 | 58.2% | |
| Other employee benefits | $352,742 | $328,603 | $11,421 | $12,718 | 7.2% | |
| Grants to US organizations and governments | $289,950 | $289,950 | - | - | 5.9% | |
| Occupancy | $250,691 | $212,541 | $33,116 | $5,034 | 5.1% | |
| Pay: officers, directors, trustees, key employees | $239,158 | $143,495 | $58,619 | $37,044 | 4.9% | |
| Payroll taxes | $238,005 | $214,276 | $14,490 | $9,239 | 4.9% | |
| Fees: other services | $175,762 | $141,027 | $13,372 | $21,363 | 3.6% | |
| Pension plan contributions | $106,934 | $97,308 | $6,222 | $3,404 | 2.2% | |
| Office expenses | $101,715 | $85,982 | $12,236 | $3,497 | 2.1% | |
| Conferences, conventions and meetings | $37,963 | $24,531 | $11,957 | $1,475 | 0.8% | |
| Other (as described) | TRAINING | $34,839 | $29,619 | $4,973 | $247 | 0.7% |
| Other (as described) | LITIGATION EXPENSE | $29,539 | $29,539 | - | - | 0.6% |
| Information technology | $29,149 | $19,558 | $6,391 | $3,200 | 0.6% | |
| Travel | $28,542 | $20,434 | $6,611 | $1,497 | 0.6% | |
| Advertising and promotion | $22,956 | $21,956 | $731 | $269 | 0.5% | |
| Fees: accounting | $22,346 | $18,101 | $3,798 | $447 | 0.5% | |
| Other (as described) | LIBRARY | $21,375 | $21,308 | $67 | - | 0.4% |
| All other expenses | $17,835 | $11,856 | $4,014 | $1,965 | 0.4% | |
| Depreciation and depletion | $13,565 | $10,987 | $2,307 | $271 | 0.3% | |
| Other (as described) | LOSS ON ASSET DISPOSAL | $12,942 | - | $12,942 | - | 0.3% |
| Insurance | $8,658 | $6,997 | $1,488 | $173 | 0.2% | |
| Fees: legal | $7,120 | - | $7,120 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $13,532 | $35,721 | reported apart | |||
| Total | $4,885,900 | 100% |
2015 · Form 990 · $4,372,353 spent · pay $3,663,418 · grants $48,181 · events $43,830
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,716,218 | $2,592,544 | $102,489 | $21,185 | 62.1% | |
| Other employee benefits | $336,902 | $311,294 | $18,610 | $6,998 | 7.7% | |
| Pay: officers, directors, trustees, key employees | $255,502 | $153,301 | $61,663 | $40,538 | 5.8% | |
| Occupancy | $244,157 | $197,095 | $42,206 | $4,856 | 5.6% | |
| Payroll taxes | $230,603 | $213,075 | $12,738 | $4,790 | 5.3% | |
| Fees: other services | $156,010 | $121,010 | $33,686 | $1,314 | 3.6% | |
| Pension plan contributions | $124,193 | $114,753 | $6,860 | $2,580 | 2.8% | |
| Office expenses | $76,397 | $50,835 | $22,636 | $2,926 | 1.7% | |
| Grants to US organizations and governments | $48,181 | $48,181 | - | - | 1.1% | |
| Other (as described) | LIBRARY | $37,099 | $36,365 | $734 | - | 0.8% |
| Conferences, conventions and meetings | $27,196 | $24,633 | $2,563 | - | 0.6% | |
| Travel | $23,893 | $21,641 | $2,252 | - | 0.5% | |
| Fees: accounting | $21,957 | $17,785 | $3,733 | $439 | 0.5% | |
| Other (as described) | TRAINING | $16,757 | $15,178 | $1,579 | - | 0.4% |
| Other (as described) | OTHER | $16,380 | $14,208 | $1,783 | $389 | 0.4% |
| Depreciation and depletion | $12,875 | $10,429 | $2,189 | $257 | 0.3% | |
| Information technology | $11,879 | $9,596 | $2,006 | $277 | 0.3% | |
| Insurance | $8,584 | $6,934 | $1,450 | $200 | 0.2% | |
| Other (as described) | FEES/ORGANIZATION DUES | $7,509 | $6,066 | $1,268 | $175 | 0.2% |
| Fees: legal | $61 | $61 | - | - | 0.0% | |
| All other expenses | - | - | -$12,900 | $12,900 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $8,325 | $16,634 | reported apart | |||
| Total | $4,372,353 | 100% |
2014 · Form 990 · $4,108,925 spent · pay $3,509,008 · grants $0 · events $36,431
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,547,045 | $2,424,916 | $103,540 | $18,589 | 62.0% | |
| Pay: officers, directors, trustees, key employees | $324,655 | $194,793 | $75,188 | $54,674 | 7.9% | |
| Other employee benefits | $297,116 | $273,764 | $16,390 | $6,962 | 7.2% | |
| Payroll taxes | $212,559 | $195,853 | $11,725 | $4,981 | 5.2% | |
| Occupancy | $201,700 | $163,377 | $34,289 | $4,034 | 4.9% | |
| Fees: other services | $162,662 | $134,019 | $27,262 | $1,381 | 4.0% | |
| Pension plan contributions | $127,633 | $117,602 | $7,040 | $2,991 | 3.1% | |
| Office expenses | $79,609 | $63,608 | $11,362 | $4,639 | 1.9% | |
| Travel | $22,232 | $21,364 | $664 | $204 | 0.5% | |
| Fees: accounting | $21,458 | $12,563 | $8,585 | $310 | 0.5% | |
| Other (as described) | LIBRARY | $21,222 | $20,759 | $440 | $23 | 0.5% |
| Depreciation and depletion | $19,541 | $15,828 | $3,322 | $391 | 0.5% | |
| Other (as described) | STAFF/BOARD DEVELOPMENT | $17,427 | $9,952 | $7,475 | - | 0.4% |
| Other (as described) | NON CAPITAL PURCHASES | $12,576 | $5,061 | $7,088 | $427 | 0.3% |
| All other expenses | $12,135 | $9,038 | $2,779 | $318 | 0.3% | |
| Conferences, conventions and meetings | $10,709 | $10,335 | $62 | $312 | 0.3% | |
| Other (as described) | OTHER | $9,573 | $711 | $8,832 | $30 | 0.2% |
| Insurance | $9,073 | $7,254 | $1,716 | $103 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $16,086 | $25,722 | reported apart | |||
| Total | $4,108,925 | 100% |
2013 · Form 990 · $4,633,500 spent · pay $3,853,641 · grants $0 · events $40,686
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,969,424 | $2,729,307 | $168,950 | $71,167 | 64.1% | |
| Other employee benefits | $341,076 | $317,917 | $16,297 | $6,862 | 7.4% | |
| Payroll taxes | $248,598 | $231,718 | $11,878 | $5,002 | 5.4% | |
| Occupancy | $209,073 | $200,899 | $5,633 | $2,541 | 4.5% | |
| Fees: other services | $176,664 | $161,385 | $12,433 | $2,846 | 3.8% | |
| Pension plan contributions | $150,094 | $139,903 | $7,171 | $3,020 | 3.2% | |
| Pay: officers, directors, trustees, key employees | $144,449 | $132,769 | $8,218 | $3,462 | 3.1% | |
| Fees: accounting | $96,148 | $64,480 | $23,705 | $7,963 | 2.1% | |
| Office expenses | $91,468 | $84,154 | $4,675 | $2,639 | 2.0% | |
| Travel | $33,915 | $30,485 | $3,133 | $297 | 0.7% | |
| Other (as described) | OTHER | $27,760 | $1,850 | $25,894 | $16 | 0.6% |
| Depreciation and depletion | $24,041 | $18,176 | $5,681 | $184 | 0.5% | |
| Fees: legal | $22,835 | - | $22,835 | - | 0.5% | |
| Conferences, conventions and meetings | $21,793 | $19,750 | $1,760 | $283 | 0.5% | |
| Other (as described) | CONTRACTS | $20,261 | $20,261 | - | - | 0.4% |
| Other (as described) | LIBRARY | $19,943 | $19,707 | $236 | - | 0.4% |
| Other (as described) | STAFF/BOARD DEVELOPMENT | $13,321 | $7,503 | $5,818 | - | 0.3% |
| All other expenses | $13,266 | $8,089 | $5,046 | $131 | 0.3% | |
| Insurance | $9,371 | $8,791 | $535 | $45 | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $18,893 | reported apart | |||
| Total | $4,633,500 | 100% |
2012 · Form 990 · $5,004,183 spent · pay $4,204,568 · grants $78,774 · events $33,758
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,119,323 | $2,835,393 | $228,061 | $55,869 | 62.3% | |
| Other employee benefits | $404,413 | $354,910 | $40,906 | $8,597 | 8.1% | |
| Payroll taxes | $256,559 | $233,079 | $18,172 | $5,308 | 5.1% | |
| Pay: officers, directors, trustees, key employees | $213,888 | $190,361 | $18,394 | $5,133 | 4.3% | |
| Pension plan contributions | $210,385 | $195,215 | $11,629 | $3,541 | 4.2% | |
| Occupancy | $207,256 | $181,209 | $22,813 | $3,234 | 4.1% | |
| Fees: other services | $166,996 | $128,718 | $32,369 | $5,909 | 3.3% | |
| Office expenses | $115,378 | $97,840 | $7,628 | $9,910 | 2.3% | |
| Grants to US organizations and governments | $78,774 | $78,774 | - | - | 1.6% | |
| Travel | $60,875 | $53,045 | $7,713 | $117 | 1.2% | |
| Depreciation and depletion | $38,713 | $28,746 | $9,967 | - | 0.8% | |
| Other (as described) | STAFF/BOARD DEVELOPMENT | $24,351 | $15,356 | $7,995 | $1,000 | 0.5% |
| Other (as described) | LIBRARY | $22,957 | $22,957 | - | - | 0.5% |
| Fees: accounting | $20,173 | $14,435 | $4,410 | $1,328 | 0.4% | |
| Other (as described) | NON CAPITAL PURCHASES | $18,366 | $18,162 | - | $204 | 0.4% |
| All other expenses | $15,273 | $11,182 | $3,391 | $700 | 0.3% | |
| Conferences, conventions and meetings | $14,768 | $14,427 | $341 | - | 0.3% | |
| Other (as described) | OTHER | $14,296 | $13,102 | - | $1,194 | 0.3% |
| Insurance | $1,439 | $1,439 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $18,990 | reported apart | |||
| Total | $5,004,183 | 100% |
2011 · Form 990 · $4,593,587 spent · pay $3,792,464 · grants $22,000 · events $36,078
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,797,054 | $2,602,239 | $181,676 | $13,139 | 60.9% | |
| Other employee benefits | $378,440 | $363,576 | $14,749 | $115 | 8.2% | |
| Fees: other services | $243,182 | $216,618 | $24,161 | $2,403 | 5.3% | |
| Payroll taxes | $219,116 | $203,855 | $14,232 | $1,029 | 4.8% | |
| Pay: officers, directors, trustees, key employees | $215,920 | $200,880 | $14,025 | $1,015 | 4.7% | |
| Occupancy | $201,628 | $190,439 | $9,575 | $1,614 | 4.4% | |
| Pension plan contributions | $181,934 | $169,262 | $11,817 | $855 | 4.0% | |
| Office expenses | $140,480 | $127,101 | $4,501 | $8,878 | 3.1% | |
| Depreciation and depletion | $34,135 | $30,835 | $3,300 | - | 0.7% | |
| Travel | $32,805 | $31,604 | $1,136 | $65 | 0.7% | |
| Other (as described) | STAFF/BOARD DEVELOPMENT | $22,662 | $17,505 | $5,157 | - | 0.5% |
| Grants to US organizations and governments | $22,000 | $22,000 | - | - | 0.5% | |
| Conferences, conventions and meetings | $18,516 | $18,482 | $34 | - | 0.4% | |
| Other (as described) | FEES/ORGANIZATION DUES | $18,479 | $15,742 | $1,612 | $1,125 | 0.4% |
| Fees: accounting | $17,856 | $15,852 | $1,504 | $500 | 0.4% | |
| Insurance | $17,291 | $14,263 | $3,028 | - | 0.4% | |
| Other (as described) | LIBRARY | $17,195 | $17,195 | - | - | 0.4% |
| Other (as described) | NON CAPITAL PURCHASES | $7,657 | $6,538 | $969 | $150 | 0.2% |
| All other expenses | $7,237 | $4,911 | $2,326 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $17,562 | reported apart | |||
| Total | $4,593,587 | 100% |
2010 · Form 990 · $4,153,935 spent · pay $3,238,678 · grants $102,100 · events $30,507
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,272,261 | $2,240,148 | $30,465 | $1,648 | 54.7% | |
| Other employee benefits | $445,522 | $392,697 | $52,251 | $574 | 10.7% | |
| Fees: other services | $283,960 | $244,640 | $37,602 | $1,718 | 6.8% | |
| Pay: officers, directors, trustees, key employees | $189,574 | $113,745 | $67,958 | $7,871 | 4.6% | |
| Occupancy | $183,553 | $173,082 | $10,446 | $25 | 4.4% | |
| Payroll taxes | $182,945 | $161,254 | $21,456 | $235 | 4.4% | |
| Pension plan contributions | $148,376 | $130,783 | $17,402 | $191 | 3.6% | |
| Office expenses | $114,434 | $102,232 | $5,272 | $6,930 | 2.8% | |
| Grants to US organizations and governments | $102,100 | $102,100 | - | - | 2.5% | |
| Travel | $35,298 | $33,969 | $700 | $629 | 0.8% | |
| Fees: accounting | $30,660 | $15,357 | $14,530 | $773 | 0.7% | |
| Conferences, conventions and meetings | $30,507 | $28,190 | $2,317 | - | 0.7% | |
| Depreciation and depletion | $23,051 | $19,400 | $3,010 | $641 | 0.6% | |
| Other (as described) | STAFF/BOARD DEVELOPMENT | $21,327 | $16,682 | $4,482 | $163 | 0.5% |
| Other (as described) | DEFENDERS FOR JUSTICE EXP | $21,234 | - | - | $21,234 | 0.5% |
| Other (as described) | LIBRARY | $18,864 | $18,794 | $70 | - | 0.5% |
| Other (as described) | FEES/ORGANIZATION DUES | $17,080 | $15,106 | $1,007 | $967 | 0.4% |
| All other expenses | $14,456 | $8,941 | $4,757 | $758 | 0.3% | |
| Other (as described) | OTHER | $9,894 | $9,237 | $657 | - | 0.2% |
| Insurance | $8,839 | $7,569 | $1,270 | - | 0.2% | |
| Total | $4,153,935 | 100% |