FAMILIES FIRST INC
Cite this
Plain text FAMILIES FIRST INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/581054331. Retrieved 2026-10-21.
APA furp.org. (n.d.). FAMILIES FIRST INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 21, 2026, from https://furp.org/org/581054331
MLA “FAMILIES FIRST INC.” furp.org, tax years 2010–2024, https://furp.org/org/581054331. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $4.9M · expenses $5.8M · assets $20.5M
- EIN
- 58-1054331
- Address
- 80 JOSEPH E LOWERY BLVD NW, ATLANTA, GA 30314-3421
- Website
- WWW.FAMILIESFIRST.ORG
- NTEE code
- P400
- Subsection
- 501(c)(3)
- Ruling year
- 1942
- Cross-check
- ProPublica Nonprofit Explorer
Mission
FAMILIES FIRST STRENGTHENS FAMILY RESILIENCY SO CHILDREN AND FAMILIES CAN THRIVE. THROUGH A PREVENTION-BASED, TWO-GENERATION APPROACH, THE ORGANIZATION PROVIDES BEHAVIORAL HEALTH SERVICES, INTENSIVE NAVIGATION AND CASE MANAGEMENT, AND PARENTING AND ADOPTION SUPPORT SERVICES THAT ADDRESS BASIC NEEDS, MENTAL HEALTH, FAMILY STABILITY, AND LONG-TERM OPPORTUNITY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
23 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 |
|---|---|---|---|---|---|
| Schwanna C Lakine | CFO | 2018-2024 | $161,825 | $951,318 | 3 |
| Paula Moody | CEO | 2019-2024 | $193,296 | $904,200 | 3 |
| Catherine Foster | CDO | 2024 | $123,811 | $123,811 | 2 |
| Chris Haider-Bardill | CLINICAL DIRECTOR | 2024 | $106,275 | $106,275 | 1 |
| Kim Anderson (former) | CEO | 2010-2016 | $175,843 | $1,264,838 | 3 |
| Raphael Holloway (former) | COO | 2010-2015 | $133,188 | $781,674 | 1 |
| Depriest Waddy (former) | CEO | 2019-2022 | $101,121 | $620,634 | 3 |
| Perre Edwards (former) | CFO | 2010-2013 | $144,975 | $584,300 | 2 |
| Mishawna Moore (former) | SENIOR VP | 2016-2018 | $176,133 | $423,467 | 3 |
| Julio Carrillo (former) | CHIEF OF OPERATIONS | 2019-2022 | $105,899 | $412,717 | 4 |
| Kerwin Richards (former) | CIO | 2015-2018 | $61,800 | $405,501 | 2 |
| Bethaney Willis (former) | FORMER CFO | 2015-2017 | $113,982 | $284,120 | 3 |
| Terry Tucker (former) | CEO | 2017-2018 | $158,681 | $221,034 | 3 |
| Leigh Plott (former) | CHIEF DEV. O | 2018-2020 | $133,412 | $207,892 | 3 |
| Elizabeth Plott (former) | CHIEF DEV. OFFICER | 2021-2022 | $48,839 | $185,220 | 3 |
| Robert Herrera (former) | CFO | 2013-2015 | $55,331 | $184,728 | 2 |
| Linda Ross (former) | VP OF STRATE | 2018 | $127,820 | $127,820 | 2 |
| Sarah Embro (former) | CDO | 2012-2013 | $53,610 | $109,701 | 1 |
| Cynthia Chapman (former) | DIRECTOR OF FUND DEVELOPMENT | 2023 | $108,451 | $108,451 | 1 |
| Aisha Harris (former) | CDO | 2016 | $107,148 | $107,148 | 1 |
| Barbara Richardson (former) | CDO | 2011 | $105,100 | $105,100 | 1 |
| Don Gibson (former) | CFO | 2017-2018 | $75,189 | $75,189 | 3 |
| Alicia Smith (former) | CDO | 2013 | $48,688 | $48,688 | 1 |
Officers and directors, no compensation reported
102 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 |
|---|---|---|---|---|---|
| Douglas Aldridge | IMM. PAST CHAIR | 2014-2024 | 2 | $0 reported | 3 |
| Ryan Badger | DIRECTOR | 2024 | 2 | $0 reported | 2 |
| Kirk Rich | 1ST VICE CHAIR | 2020-2024 | 2 | $0 reported | 2 |
| Brian Mandigo | CHAIR | 2020-2024 | 2 | $0 reported | 2 |
| Tripp O'Connor | TREASURER | 2022-2024 | 2 | $0 reported | 2 |
| Carolyn Carl | DIRECTOR | 2010-2024 | 2 | $0 reported | 2 |
| Darryl B Holloman | DIRECTOR | 2023-2024 | 2 | $0 reported | 1 |
| Aprille L Moore | DIRECTOR | 2023-2024 | 2 | $0 reported | 1 |
| Kelie T Charles | DIRECTOR | 2023-2024 | 2 | $0 reported | 1 |
| Julianna Rue Cagle | DIRECTOR | 2022-2024 | 2 | $0 reported | 2 |
| Tulu Kaifee | DIRECTOR | 2023-2024 | 2 | $0 reported | 1 |
| Leonard Jennings | DIRECTOR | 2017-2024 | 2 | $0 reported | 2 |
| Marcia Nuffer | DIRECTOR | 2015-2024 | 2 | $0 reported | 2 |
| Maria Pia Candotti-Sherman | DIRECTOR | 2023-2024 | 2 | $0 reported | 1 |
| Shaina Horrell | 2ND VICE CHAIR | 2020-2024 | 2 | $0 reported | 2 |
| Susana M Chavez | SECRETARY | 2023-2024 | 2 | $0 reported | 1 |
| Tamika Lesage | DIRECTOR | 2023-2024 | 2 | $0 reported | 1 |
| Tino Mantella | DIRECTOR | 2022-2024 | 2 | $0 reported | 2 |
| Andrea Shane | DIRECTOR | 2022-2024 | 2 | $0 reported | 2 |
| Sherry Boulay | DIRECTOR | 2024 | 2 | $0 reported | 2 |
| Michelle Stewart | DIRECTOR | 2024 | 2 | $0 reported | 1 |
| Leah A Larue | DIRECTOR | 2024 | 2 | $0 reported | 1 |
| Joseph Faxio | DIRECTOR | 2024 | 2 | $0 reported | 1 |
| Elizabeth C Somers | DIRECTOR | 2024 | 2 | $0 reported | 1 |
| Damien Wilson | DIRECTOR | 2024 | 2 | $0 reported | 1 |
| Daniel Gordon (former) | DIRECTOR | 2020-2023 | 2 | $0 reported | 3 |
| Peggy Taylor (former) | DIRECTOR | 2021-2023 | 2 | $0 reported | 3 |
| Courtney Showell Sr (former) | IMM. PAST CHAIR | 2016-2023 | 2 | $0 reported | 3 |
| Yvette Humphries (former) | SECRETARY | 2015-2023 | 2 | $0 reported | 2 |
| Delmont Del A Early Iii (former) | DIRECTOR | 2017-2023 | 2 | $0 reported | 2 |
| Blake Winters (former) | DIRECTOR | 2015-2022 | 2 | $0 reported | 3 |
| Robyn Sims (former) | SECRETARY | 2013-2021 | 2 | $0 reported | 2 |
| Junior Harewood (former) | DIRECTOR | 2020-2021 | 2 | $0 reported | 2 |
| Philip F Law (former) | DIRECTOR | 2017-2021 | 2 | $0 reported | 2 |
| Jason Molfetas (former) | DIRECTOR | 2020-2021 | 2 | $0 reported | 2 |
| Erika Montag (former) | DIRECTOR | 2015-2021 | 2 | $0 reported | 2 |
| Jeff Belkin (former) | DIRECTOR | 2014-2019 | 2 | $0 reported | 2 |
| Sunny Burrows (former) | IMMEDIATE PA | 2010-2019 | 2 | $0 reported | 2 |
| Adam Chamberlain (former) | DIRECTOR | 2017-2019 | 2 | $0 reported | 2 |
| Dave Cole (former) | DIRECTOR | 2011-2019 | 2 | $0 reported | 2 |
| Yendelela Neely Holston (former) | DIRECTOR | 2017-2019 | 2 | $0 reported | 2 |
| James T Mills (former) | DIRECTOR | 2010-2019 | 2 | $0 reported | 2 |
| Benjamin T Raymond (former) | DIRECTOR | 2017-2019 | 2 | $0 reported | 2 |
| Charles Wilson (former) | DIRECTOR | 2016-2019 | 2 | $0 reported | 2 |
| Marybeth Leamer (former) | INTERIM CEO | 2011-2019 | 55 | $0 reported | 4 |
| Carol Waddy (former) | DIRECTOR | 2017-2018 | 2 | $0 reported | 4 |
| Mike Lonergan (former) | DIRECTOR | 2013-2018 | 2 | $0 reported | 2 |
| Jeff M Price (former) | DIRECTOR | 2015-2018 | 2 | $0 reported | 2 |
| Pamela Bishop (former) | DIRECTOR | 2017 | 2 | $0 reported | 3 |
| Karim Ahmad (former) | DIRECTOR | 2016-2017 | 2 | $0 reported | 2 |
| Karen Thomas Brown (former) | DIRECTOR | 2014-2017 | 2 | $0 reported | 2 |
| Craig Faerber (former) | DIRECTOR | 2016-2017 | 2 | $0 reported | 2 |
| Davar Irvani (former) | DIRECTOR | 2013-2017 | 2 | $0 reported | 2 |
| Trey Keisler (former) | DIRECTOR | 2014-2017 | 2 | $0 reported | 2 |
| Lee Ann Lednick (former) | DIRECTOR | 2011-2017 | 2 | $0 reported | 2 |
| Brian Schenkemeyer (former) | DIRECTOR | 2015-2017 | 2 | $0 reported | 2 |
| Frank M Howard (former) | TREASURER | 2010-2016 | 2 | $0 reported | 2 |
| William Alexander (former) | DIRECTOR | 2010-2016 | 2 | $0 reported | 2 |
| Del A Early Iii (former) | DIRECTOR | 2014-2016 | 2 | $0 reported | 2 |
| Audrey Horne (former) | DIRECTOR | 2010-2016 | 2 | $0 reported | 2 |
| Julie D Salisbury (former) | IMMEDIATE PA | 2010-2016 | 2 | $0 reported | 2 |
| Yendelela Anderson (former) | DIRECTOR | 2014-2016 | 2 | $0 reported | 2 |
| Keisha Lance Bottoms (former) | DIRECTOR | 2012-2016 | 2 | $0 reported | 2 |
| Becky Kaufman (former) | DIRECTOR | 2014-2016 | 2 | $0 reported | 2 |
| David Nahmias (former) | DIRECTOR | 2011-2016 | 2 | $0 reported | 2 |
| Kenneth Neighbors (former) | DIRECTOR | 2010-2016 | 2 | $0 reported | 2 |
| Constance Russell (former) | DIRECTOR | 2016 | 2 | $0 reported | 2 |
| Linda Schulte (former) | DIRECTOR | 2014-2016 | 2 | $0 reported | 2 |
| Sam Soni (former) | DIRECTOR | 2016 | 2 | $0 reported | 2 |
| Anisa Telwar (former) | DIRECTOR | 2015-2016 | 2 | $0 reported | 2 |
| Ludy Van Broekhuizen (former) | DIRECTOR | 2013-2016 | 2 | $0 reported | 2 |
| Deretta Cole (former) | DIRECTOR | 2015 | 2 | $0 reported | 3 |
| Will Powell (former) | DIRECTOR | 2012-2015 | 2 | $0 reported | 3 |
| Sandra B Carey (former) | DIRECTOR | 2010-2015 | 2 | $0 reported | 2 |
| Judge Alford J Dempsey Jr (former) | DIRECTOR | 2010-2015 | 2 | $0 reported | 2 |
| Tiffany Friesen (former) | DIRECTOR | 2010-2015 | 2 | $0 reported | 2 |
| Justin Berman (former) | DIRECTOR | 2010-2014 | 2 | $0 reported | 9 |
| Felicia Speetjens (former) | DIRECTOR | 2010-2014 | 2 | $0 reported | 2 |
| Brittain E Prigge (former) | DIRECTOR | 2010-2014 | 2 | $0 reported | 1 |
| Jane K Ridall (former) | DIRECTOR | 2010-2014 | 2 | $0 reported | 1 |
| John L Montag (former) | DIRECTOR | 2010-2014 | 2 | $0 reported | 1 |
| Dawn Rock (former) | DIRECTOR | 2011-2014 | 2 | $0 reported | 1 |
| Shayla Rumely (former) | DIRECTOR | 2013-2014 | 2 | $0 reported | 1 |
| Lou Winship (former) | DIRECTOR | 2010-2013 | 2 | $0 reported | 1 |
| Deborah Baker (former) | SECRETARY | 2010-2013 | 2 | $0 reported | 1 |
| Jeff James (former) | DIRECTOR | 2012-2013 | 2 | $0 reported | 1 |
| William H Jordan (former) | DIRECTOR | 2010-2013 | 2 | $0 reported | 1 |
| Elizabeth Tanis (former) | DIRECTOR | 2010-2013 | 2 | $0 reported | 1 |
| Valerie Munnings (former) | DIRECTOR | 2011-2013 | 2 | $0 reported | 1 |
| Mike Siegel (former) | DIRECTOR | 2011-2013 | 2 | $0 reported | 1 |
| Roya Irvani (former) | DIRECTOR | 2010-2012 | 2 | $0 reported | 2 |
| Bernadette Hartfield (former) | DIRECTOR | 2010-2012 | 2 | $0 reported | 1 |
| Patricia Tuff (former) | DIRECTOR | 2010-2011 | 2 | $0 reported | 1 |
| Greg K Hecht (former) | DIRECTOR | 2010-2011 | 2 | $0 reported | 1 |
| Richard A Jones (former) | DIRECTOR | 2010-2011 | 2 | $0 reported | 1 |
| Sally Sidwell (former) | DIRECTOR | 2010-2011 | 2 | $0 reported | 1 |
| Lee Ann Lednik (former) | Director | 2010 | 2 | $0 reported | 2 |
| Melody Darch (former) | Director | 2010 | 2 | $0 reported | 1 |
| Jeri Pickett (former) | Director | 2010 | 2 | $0 reported | 1 |
| Eileen Christman (former) | Director | 2010 | 2 | $0 reported | 1 |
| Candace McCaffery (former) | Director | 2010 | 2 | $0 reported | 1 |
| Allen Chan (former) | Director | 2010 | 2 | $0 reported | 1 |
People by year
2024 · 29 people listed · 4 paid, $585K · 56 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAULA MOODY | CEO | 55 | $178,723 | $0 | $14,573 | $193,296 | 3 |
| SCHWANNA C LAKINE | CFO | 55 | $154,833 | $0 | $6,992 | $161,825 | 3 |
| CATHERINE FOSTER | CDO | 55 | $115,823 | $0 | $7,988 | $123,811 | 2 |
| CHRIS HAIDER-BARDILL | CLINICAL DIRECTOR | 55 | $105,769 | $0 | $506 | $106,275 | 1 |
| TRIPP O'CONNOR | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| TINO MANTELLA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| TAMIKA LESAGE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSANA M CHAVEZ | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| SHERRY BOULAY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| SHAINA HORRELL | 2ND VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| RYAN BADGER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MICHELLE STEWART | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIA PIA CANDOTTI-SHERMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARCIA NUFFER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| LEONARD JENNINGS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| LEAH A LARUE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIANNA RUE CAGLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| KIRK RICH | 1ST VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| JOSEPH FAXIO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH C SOMERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS ALDRIDGE | IMM. PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 3 |
| DARRYL B HOLLOMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAMIEN WILSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN CARL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| BRIAN MANDIGO | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| APRILLE L MOORE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KELIE T CHARLES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TULU KAIFEE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREA SHANE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
2023 · 26 people listed · 3 paid, $481K · 75 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAULA MOODY | CEO | 55 | $182,110 | $0 | $20,208 | $202,318 | 3 |
| SCHWANNA C LAKINE | CFO | 55 | $158,295 | $0 | $12,181 | $170,476 | 3 |
| CYNTHIA CHAPMAN | DIRECTOR OF FUND DEVELOPMENT | 55 | $104,000 | $0 | $4,451 | $108,451 | 1 |
| YVETTE HUMPHRIES | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| KIRK RICH | 2ND VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| COURTNEY SHOWELL SR | IMM. PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 3 |
| BRIAN MANDIGO | 1ST VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| TRIPP O'CONNOR | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| DOUGLAS ALDRIDGE | CHAIR | 2 | $0 | $0 | $0 | $0 | 3 |
| CAROLYN CARL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DANIEL GORDON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| DARRYL B HOLLOMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| APRILLE L MOORE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DELMONT DEL A EARLY III | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| KELIE T CHARLES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIANNA RUE CAGLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| TULU KAIFEE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LEONARD JENNINGS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MARCIA NUFFER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MARIA PIA CANDOTTI-SHERMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PEGGY TAYLOR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| SHAINA HORRELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| SUSANA M CHAVEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TAMIKA LESAGE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TINO MANTELLA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| ANDREA SHANE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
2022 · 22 people listed · 5 paid, $616K · 86 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAULA MOODY | CEO | 55 | $165,288 | $0 | $18,695 | $183,983 | 3 |
| SCHWANNA C LAKINE | CFO | 55 | $162,133 | $0 | $14,097 | $176,230 | 3 |
| JULIO CARRILLO | CHIEF OF OPERATIONS | 55 | $96,960 | $0 | $8,939 | $105,899 | 4 |
| DEPRIEST WADDY | CEO | 55 | $92,774 | $0 | $8,347 | $101,121 | 3 |
| ELIZABETH PLOTT | CHIEF DEV. OFFICER | 55 | $44,092 | $0 | $4,747 | $48,839 | 3 |
| DELMONT DEL A EARLY III | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| COURTNEY SHOWELL SR | IMM. PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 3 |
| CAROLYN CARL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| TRIPP O'CONNOR | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| JULIANNA RUE CAGLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DOUGLAS ALDRIDGE | CHAIR | 2 | $0 | $0 | $0 | $0 | 3 |
| TINO MANTELLA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| BRIAN MANDIGO | 1ST VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| DANIEL GORDON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| SHAINA HORRELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| YVETTE HUMPHRIES | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| LEONARD JENNINGS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| ANDREA SHANE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| BLAKE WINTERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| MARCIA NUFFER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| KIRK RICH | 2ND VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| PEGGY TAYLOR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
2021 · 23 people listed · 5 paid, $816K · 83 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEPRIEST WADDY | CEO | 55 | $232,308 | $0 | $8,000 | $240,308 | 3 |
| JULIO CARRILLO | CHIEF OF OPERATIONS | 55 | $153,341 | $0 | $9,495 | $162,836 | 4 |
| SCHWANNA C LAKINE | CFO | 55 | $147,893 | $0 | $6,885 | $154,778 | 3 |
| ELIZABETH PLOTT | CHIEF DEV. OFFICER | 55 | $127,150 | $0 | $9,231 | $136,381 | 3 |
| PAULA MOODY | SENIOR DIR PROGRAMS | 55 | $112,551 | $0 | $9,345 | $121,896 | 3 |
| DELMONT DEL A EARLY III | IMM PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| COURTNEY SHOWELL SR | CHAIR | 2 | $0 | $0 | $0 | $0 | 3 |
| CAROLYN CARL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| BLAKE WINTERS | TREASURER | 2 | $0 | $0 | $0 | $0 | 3 |
| ROBYN SIMS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| DOUGLAS ALDRIDGE | 2ND VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 3 |
| JUNIOR HAREWOOD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| BRIAN MANDIGO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DANIEL GORDON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| SHAINA HORRELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| YVETTE HUMPHRIES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| LEONARD JENNINGS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| PHILIP F LAW | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JASON MOLFETAS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| ERIKA MONTAG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MARCIA NUFFER | 1ST VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| KIRK RICH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| PEGGY TAYLOR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
2020 · 22 people listed · 5 paid, $774K · 79 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEPRIEST WADDY | CEO | 55 | $227,692 | $0 | $1,262 | $228,954 | 3 |
| SCHWANNA C LAKINE | CFO | 55 | $153,122 | $0 | $6,484 | $159,606 | 3 |
| JULIO CARRILLO | CHIEF OF OPE | 55 | $139,070 | $0 | $4,912 | $143,982 | 4 |
| LEIGH PLOTT | CHIEF DEV. O | 55 | $128,212 | $0 | $5,200 | $133,412 | 3 |
| PAULA MOODY | CHIEF PROG. | 55 | $99,279 | $0 | $9,115 | $108,394 | 3 |
| DELMONT DEL A EARLY III | IMM. PAST CH | 2 | $0 | $0 | $0 | $0 | 2 |
| COURTNEY SHOWELL SR | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 3 |
| CAROLYN CARL | MEMBER AT LA | 2 | $0 | $0 | $0 | $0 | 2 |
| BLAKE WINTERS | TREASURER | 2 | $0 | $0 | $0 | $0 | 3 |
| ROBYN SIMS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| DANIEL GORDON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| JUNIOR HAREWOOD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| SHAINA HORRELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| BRIAN MANDIGO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| YVETTE HUMPHRIES | MEMBER AT LA | 2 | $0 | $0 | $0 | $0 | 2 |
| LEONARD JENNINGS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| PHILIP F LAW | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| ERIKA MONTAG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MARCIA NUFFER | 1ST VICE CHA | 2 | $0 | $0 | $0 | $0 | 2 |
| DOUGLAS ALDRIDGE | 2ND VICE CHA | 2 | $0 | $0 | $0 | $0 | 3 |
| JASON MOLFETAS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| KIRK RICH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
2019 · 25 people listed · 4 paid, $347K · 114 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCHWANNA C LAKINE | CFO | 55 | $128,049 | $0 | $354 | $128,403 | 3 |
| PAULA MOODY | SENIOR DIR P | 55 | $89,001 | $0 | $5,312 | $94,313 | 3 |
| LEIGH PLOTT | CHIEF DEV. O | 55 | $73,892 | $0 | $588 | $74,480 | 3 |
| DEPRIEST WADDY | CEO | 55 | $50,000 | $0 | $251 | $50,251 | 3 |
| DELMONT DEL A EARLY III | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| COURTNEY SHOWELL SR | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 3 |
| CAROLYN CARL | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| BLAKE WINTERS | TREASURER | 2 | $0 | $0 | $0 | $0 | 3 |
| ROBYN SIMS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| DOUGLAS ALDRIDGE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| JEFF BELKIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| SUNNY BURROWS | IMMEDIATE PA | 2 | $0 | $0 | $0 | $0 | 2 |
| ADAM CHAMBERLAIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DAVE COLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| YENDELELA NEELY HOLSTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| YVETTE HUMPHRIES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| LEONARD JENNINGS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| PHILIP F LAW | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JAMES T MILLS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| ERIKA MONTAG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MARCIA NUFFER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| BENJAMIN T RAYMOND | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| CHARLES WILSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JULIO CARRILLO | CHIEF OF OPE | 55 | $0 | $0 | $0 | $0 | 4 |
| MARYBETH LEAMER | INTERIM CEO | 55 | $0 | $0 | $0 | $0 | 4 |
2018 · 30 people listed · 5 paid, $600K · 180 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MISHAWNA MOORE | SENIOR VP | 55 | $167,210 | $0 | $8,923 | $176,133 | 3 |
| TERRY TUCKER | CEO | 55 | $155,336 | $0 | $3,345 | $158,681 | 3 |
| LINDA ROSS | VP OF STRATE | 55 | $123,676 | $0 | $4,144 | $127,820 | 2 |
| DON GIBSON | CFO | 55 | $72,807 | $0 | $2,382 | $75,189 | 3 |
| KERWIN RICHARDS | CIO | 55 | $58,570 | $0 | $3,230 | $61,800 | 2 |
| DOUGLAS ALDRIDGE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| JEFF BELKIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| SUNNY BURROWS | IMMEDIATE PA | 2 | $0 | $0 | $0 | $0 | 2 |
| CAROLYN CARL | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| ADAM CHAMBERLAIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DAVE COLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DELMONT DEL A EARLY III | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| YENDELELA NEELY HOLSTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| YVETTE HUMPHRIES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| LEONARD JENNINGS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| PHILIP F LAW | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MIKE LONERGAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JAMES T MILLS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| ERIKA MONTAG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MARCIA NUFFER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JEFF M PRICE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| BENJAMIN T RAYMOND | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| COURTNEY SHOWELL SR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| ROBYN SIMS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| CAROL WADDY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| CHARLES WILSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| BLAKE WINTERS | TREASURER | 2 | $0 | $0 | $0 | $0 | 3 |
| SCHWANNA C LAKINE | CFO | 55 | $0 | $0 | $0 | $0 | 3 |
| LEIGH PLOTT | CDO | 55 | $0 | $0 | $0 | $0 | 3 |
| MARYBETH LEAMER | INTERIM CEO | 55 | $0 | $0 | $0 | $0 | 4 |
2017 · 36 people listed · 4 paid, $431K · 226 employees · 943 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MISHAWNA MOORE | INTERIM CEO | 55 | $131,542 | $0 | $9,170 | $140,712 | 3 |
| BETHANEY WILLIS | FORMER CFO | 55 | $113,545 | $0 | $437 | $113,982 | 3 |
| KERWIN RICHARDS | CIO | 55 | $109,938 | $0 | $3,789 | $113,727 | 2 |
| TERRY TUCKER | CEO | 55 | $61,303 | $0 | $1,050 | $62,353 | 3 |
| KARIM AHMAD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DOUGLAS ALDRIDGE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| JEFF BELKIN | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| PAMELA BISHOP | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| SUNNY BURROWS | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| KAREN THOMAS BROWN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| CAROLYN CARL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| ADAM CHAMBERLAIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DAVE COLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DELMONT DEL A EARLY III | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| CRAIG FAERBER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| YENDELELA NEELY HOLSTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| YVETTE HUMPHRIES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DAVAR IRVANI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| LEONARD JENNINGS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| TREY KEISLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| PHILIP F LAW | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MARYBETH LEAMER | IMMEDIATE PA | 2 | $0 | $0 | $0 | $0 | 4 |
| LEE ANN LEDNICK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MIKE LONERGAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JAMES T MILLS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| ERIKA MONTAG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MARCIA NUFFER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JEFF M PRICE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| BENJAMIN T RAYMOND | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| BRIAN SCHENKEMEYER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| COURTNEY SHOWELL SR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| ROBYN SIMS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| CAROL WADDY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| CHARLES WILSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| BLAKE WINTERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| DON GIBSON | CFO | 55 | $0 | $0 | $0 | $0 | 3 |
2016 · 43 people listed · 5 paid, $626K · 242 employees · 800 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIM ANDERSON | CEO | 55 | $164,420 | $0 | $11,423 | $175,843 | 3 |
| BETHANEY M WILLIS | CFO | 55 | $122,978 | $0 | $612 | $123,590 | 3 |
| KERWIN RICHARDS | CIO | 55 | $109,164 | $0 | $3,768 | $112,932 | 2 |
| AISHA HARRIS | CDO | 55 | $103,346 | $0 | $3,802 | $107,148 | 1 |
| MISHAWNA MOORE | INTERIM CEO | 55 | $98,791 | $0 | $7,831 | $106,622 | 3 |
| MARYBETH LEAMER | CHAIR | 2 | $0 | $0 | $0 | $0 | 4 |
| SUNNY BURROWS | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| FRANK M HOWARD | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| ROBYN SIMS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM ALEXANDER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DEL A EARLY III | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| AUDREY HORNE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DAVAR IRVANI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| LEE ANN LEDNICK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JULIE D SALISBURY | IMMEDIATE PA | 2 | $0 | $0 | $0 | $0 | 2 |
| KARIM AHMAD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DOUGLAS ALDRIDGE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| YENDELELA ANDERSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JEFF BELKIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| KEISHA LANCE BOTTOMS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| KAREN BROWN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| CAROLYN CARL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DAVE COLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| CRAIG FAERBER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| YVETTE HUMPHRIES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| BECKY KAUFMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| TREY KEISLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MIKE LONERGAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JAMES T MILLS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| ERIKA MONTAG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DAVID NAHMIAS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| KENNETH NEIGHBORS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MARCIA NUFFER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JEFF PRICE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| CONSTANCE RUSSELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| BRIAN SCHENKEMEYER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| LINDA SCHULTE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| COURTNEY SHOWELL SR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| SAM SONI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| ANISA TELWAR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| LUDY VAN BROEKHUIZEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| CHARLES WILSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| BLAKE WINTERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
2015 · 42 people listed · 5 paid, $539K · 195 employees · 800 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIM ANDERSON | CEO | 55 | $173,835 | $0 | $12,928 | $186,763 | 3 |
| RAPHAEL HOLLOWAY | COO | 55 | $126,975 | $0 | $6,213 | $133,188 | 1 |
| KERWIN RICHARDS | CIO | 55 | $111,399 | $0 | $5,643 | $117,042 | 2 |
| ROBERT HERRERA | CFO | 55 | $55,331 | $0 | $0 | $55,331 | 2 |
| BETHANEY M WILLIS | CFO | 55 | $46,441 | $0 | $107 | $46,548 | 3 |
| JULIE D SALISBURY | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| MARYBETH LEAMER | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 4 |
| FRANK M HOWARD | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| SUNNY BURROWS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM ALEXANDER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DEL A EARLY III | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DAVAR IRVANI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| LEE ANN LEDNICK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| ROBYN SIMS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JAMES T MILLS | IMMEDIATE PA | 2 | $0 | $0 | $0 | $0 | 2 |
| DOUGLAS ALDRIDGE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| YENDELELA ANDERSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JEFF BELKIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| KEISHA LANCE BOTTOMS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| KAREN BROWN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| SANDRA B CAREY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| CAROLYN CARL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DAVE COLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DERETTA COLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| JUDGE ALFORD J DEMPSEY JR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| TIFFANY FRIESEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| AUDREY HORNE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| YVETTE HUMPHRIES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| BECKY KAUFMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| TREY KEISLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MIKE LONERGAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| ERIKA MONTAG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DAVID NAHMIAS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| KENNETH NEIGHBORS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MARCIA NUFFER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| WILL POWELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| JEFF PRICE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| LINDA SCHULTE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| BRIAN SCHENKEMEYER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| ANISA TELWAR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| LUDY VAN BROEKHUIZEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| BLAKE WINTERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
2014 · 39 people listed · 3 paid, $447K · 233 employees · 800 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIM ANDERSON | CEO | 55 | $182,730 | $0 | $10,112 | $192,842 | 3 |
| RAPHAEL HOLLOWAY | COO | 55 | $126,643 | $0 | $2,958 | $129,601 | 1 |
| ROBERT E HERRERA | CFO | 55 | $123,436 | $0 | $1,346 | $124,782 | 2 |
| FELICIA SPEETJENS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JUSTIN BERMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 9 |
| JAMES T MILLS | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| BRITTAIN E PRIGGE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDGE ALFORD J DEMPSEY JR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| KENNETH NEIGHBORS | IMMEDIATE PA | 2 | $0 | $0 | $0 | $0 | 2 |
| JANE K RIDALL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM ALEXANDER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DAVE COLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| WILL POWELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| JULIE D SALISBURY | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| SANDRA B CAREY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| TIFFANY FRIESEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| LEE ANN LEDNICK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MARYBETH LEAMER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| AUDREY HORNE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| FRANK M HOWARD | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| CAROLYN CARL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JOHN L MONTAG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUNNY BURROWS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| DAVID NAHMIAS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DAWN ROCK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KEISHA LANCE BOTTOMS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DAVAR IRVANI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MIKE LONERGAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| SHAYLA RUMELY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBYN SIMS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DOUGLAS ALDRIDGE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| YENDELELA ANDERSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JEFF BELKIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DEL A EARLY III | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| BECKY KAUFMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| TREY KEISLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| LINDA SCHULTE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| LUDY VAN BROEKHUIZEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| KAREN BROWN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
2013 · 41 people listed · 6 paid, $565K · 245 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIM ANDERSON | CEO | 55 | $170,660 | $0 | $10,242 | $180,902 | 3 |
| PERRE EDWARDS | CFO | 55 | $136,840 | $0 | $8,135 | $144,975 | 2 |
| RAPHAEL HOLLOWAY | COO | 55 | $128,889 | $0 | $3,522 | $132,411 | 1 |
| SARAH EMBRO | CDO | 55 | $53,520 | $0 | $90 | $53,610 | 1 |
| ALICIA SMITH | CDO | 55 | $47,935 | $0 | $753 | $48,688 | 1 |
| ROBERT E HERRERA | CFO | 55 | $4,615 | $0 | $0 | $4,615 | 2 |
| LOU WINSHIP | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| FELICIA SPEETJENS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DEBORAH BAKER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN BERMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 9 |
| JAMES T MILLS | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| BRITTAIN E PRIGGE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF JAMES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM H JORDAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDGE ALFORD J DEMPSEY JR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| KENNETH NEIGHBORS | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| JANE K RIDALL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH TANIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM ALEXANDER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DAVE COLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| WILL POWELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| JULIE D SALISBURY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| SANDRA B CAREY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| TIFFANY FRIESEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| LEE ANN LEDNICK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MARYBETH LEAMER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| AUDREY HORNE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| FRANK M HOWARD | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| CAROLYN CARL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JOHN L MONTAG | IMM. PAST CH | 2 | $0 | $0 | $0 | $0 | 1 |
| SUNNY BURROWS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| VALERIE MUNNINGS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID NAHMIAS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DAWN ROCK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE SIEGEL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KEISHA LANCE BOTTOMS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| LUDY VAN BROEKHUIZEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DAVAR IRVANI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MIKE LONERGAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| SHAYLA RUMELY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBYN SIMS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
2012 · 36 people listed · 4 paid, $519K · 259 employees · 450 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIM ANDERSON | CEO | 55 | $171,434 | $0 | $10,913 | $182,347 | 3 |
| PERRE EDWARDS | CFO | 55 | $140,654 | $0 | $9,303 | $149,957 | 2 |
| RAPHAEL HOLLOWAY | COO | 55 | $126,668 | $0 | $4,397 | $131,065 | 1 |
| SARAH EMBRO | CDO | 55 | $55,983 | $0 | $108 | $56,091 | 1 |
| LOU WINSHIP | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROYA IRVANI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| FELICIA SPEETJENS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DEBORAH BAKER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN BERMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 9 |
| JAMES T MILLS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| BRITTAIN E PRIGGE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF JAMES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM H JORDAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDGE ALFORD J DEMPSEY JR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| KENNETH NEIGHBORS | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| JANE K RIDALL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH TANIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM ALEXANDER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DAVE COLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| WILL POWELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| JULIE D SALISBURY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| SANDRA B CAREY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| TIFFANY FRIESEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| BERNADETTE HARTFIELD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LEE ANN LEDNICK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MARYBETH LEAMER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| AUDREY HORNE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| FRANK M HOWARD | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| CAROLYN CARL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JOHN L MONTAG | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUNNY BURROWS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| VALERIE MUNNINGS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID NAHMIAS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DAWN ROCK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE SIEGEL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KEISHA LANCE BOTTOMS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
2011 · 37 people listed · 4 paid, $566K · 257 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIM ANDERSON | CEO | 55 | $172,012 | $0 | $9,552 | $181,564 | 3 |
| PERRE EDWARDS | CFO | 55 | $140,072 | $0 | $8,377 | $148,449 | 2 |
| RAPHAEL HOLLOWAY | COO | 55 | $126,573 | $0 | $4,132 | $130,705 | 1 |
| BARBARA RICHARDSON | CDO | 55 | $102,268 | $0 | $2,832 | $105,100 | 1 |
| LOU WINSHIP | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROYA IRVANI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| FELICIA SPEETJENS | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| DEBORAH BAKER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN BERMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 9 |
| JAMES T MILLS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| BRITTAIN E PRIGGE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA TUFF | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM H JORDAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDGE ALFORD J DEMPSEY JR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| KENNETH NEIGHBORS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JANE K RIDALL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH TANIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM ALEXANDER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DAVE COLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| GREG K HECHT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE D SALISBURY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| SANDRA B CAREY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| TIFFANY FRIESEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| RICHARD A JONES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BERNADETTE HARTFIELD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LEE ANN LEDNICK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| SALLY SIDWELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARYBETH LEAMER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| AUDREY HORNE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| FRANK M HOWARD | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| CAROLYN CARL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JOHN L MONTAG | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUNNY BURROWS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| VALERIE MUNNINGS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID NAHMIAS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DAWN ROCK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE SIEGEL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 35 people listed · 3 paid, $430K · 232 employees · 578 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kim Anderson | CEO | 55 | $157,817 | $0 | $6,760 | $164,577 | 3 |
| Perre Edwards | CFO | 55 | $135,374 | $0 | $5,545 | $140,919 | 2 |
| Raphael Holloway | COO | 55 | $122,547 | $0 | $2,157 | $124,704 | 1 |
| William H Jordan | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| William Alexander | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Tiffany Friesen | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Sunny Burrows | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Sandra B Carey | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Sally Sidwell | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Roya Irvani | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Richard A Jones | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Patricia Tuff | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Melody Darch | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Lou Winship | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Lee Ann Lednik | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Kenneth Neighbors | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Justin Berman | Director | 2 | $0 | $0 | $0 | $0 | 9 |
| Julie D Salisbury | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Judge Alford J Dempsey Jr | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| John L Montag | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jeri Pickett | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jane K Ridall | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| James T Mills | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Greg K Hecht | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Frank M Howard | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| Felicia Speetjens | Vice Chairman | 2 | $0 | $0 | $0 | $0 | 2 |
| Elizabeth Tanis | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Eileen Christman | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Deborah Baker | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Carolyn Carl | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Candace McCaffery | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Brittain E Prigge | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Bernadette Hartfield | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Audrey Horne | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Allen Chan | Director | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 2 contractors · $329K
| Name | Location | Service | Paid |
|---|---|---|---|
| METRO ONE LOSS PREVENTION SERVICES GROUP | DALLAS, TX | SECURITY | $215,269 |
| NOVATECH | ATLANTA, GA | IT SUPPORT SERVICES | $114,229 |
2023 · 4 contractors · $502K
| Name | Location | Service | Paid |
|---|---|---|---|
| BOTTOMLINE CONCEPTS INC | NORTH MIAMIA BEACH, FL | RETENTION TAX CREDITS | $180,636 |
| NOVATECH | ATLANTA, GA | IT SUPPORT SERVICES | $110,539 |
| CRI ADVISORS | ATLANTA, GA | AUDIT | $107,500 |
| METRO ONE LOSS PREVENTION SERVICES GROUP | DALLAS, TX | SECURITY | $103,572 |
2022 · 3 contractors · $520K
| Name | Location | Service | Paid |
|---|---|---|---|
| ASHLEY CASCADE APARTMENTS | ATLANTA, GA | RENT | $257,150 |
| NOVATECH | ATLANTA, GA | IT SUPPORT SERVICES | $131,785 |
| SHERPA GLOBAL | BROOKHAVEN, GA | WEBSITE | $131,088 |
2021 · 2 contractors · $333K
2017 · 2 contractors · $432K
| Name | Location | Service | Paid |
|---|---|---|---|
| ASHLEY CASCADE APARTMENTS - PHASE 3 | ATLANTA, GA | RENT | $303,173 |
| UNITED TECHNOLOGY GROUP LLC | ATLANTA, GA | $128,483 |
2016 · 5 contractors · $4.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| CA SOUTH | ATLANTA, GA | CONSTRUCTION | $3,770,884 |
| IMA CORPORATE DESIGN INTERIORS LLC | ATLANTA, GA | DESIGN | $394,479 |
| ASHLEY CASCADE APARTMENTS - PHASE 1 | ATLANTA, GA | RENT | $187,549 |
| SILVERMAN CONSTRUCTION PROG MANAGEM | ATLANTA, GA | CONSTRUCTION | $120,171 |
| ASHLEY CASCADE APARTMENTS - PHASE 3 | ATLANTA, GA | RENT | $107,876 |
2015 · 4 contractors · $696K
| Name | Location | Service | Paid |
|---|---|---|---|
| JONES PIERCE INC | ATLANTA, GA | ARCHITECTURE | $266,696 |
| ASHLEY CASCADE APARTMENTS - PHASE 1 | ATLANTA, GA | RENT | $181,628 |
| SILVERMAN CONSTRUCTION PROG MANAGEM | ATLANTA, GA | CONSTRUCTION | $136,716 |
| ASHLEY CASCADE APARTMENTS - PHASE 3 | ATLANTA, GA | RENT | $110,788 |
2014 · 2 contractors · $258K
| Name | Location | Service | Paid |
|---|---|---|---|
| QUALIFACTS SYSTEMS INC | NASHVILLE, TN | ECR SVC | $140,159 |
| BETHANY CHRISTIAN SERVICES | ATLANTA, GA | ADOPTION SVC | $117,680 |
2013 · 1 contractor · $155K
| Name | Location | Service | Paid |
|---|---|---|---|
| BETHANY CHRISTIAN SERVICES | ADOPTION SVC | $155,005 |
2012 · 3 contractors · $414K
| Name | Location | Service | Paid |
|---|---|---|---|
| TEENS AT WORK | ATLANTA, GA | CHILDCARE SVC | $170,525 |
| QUALIFACTS SYSTEMS INC | NASHVILLE, TN | ECR SVC | $126,728 |
| BETHANY CHRISTIAN | ATLANTA, GA | ADOPTION SVC | $116,318 |
2011 · 5 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| KAISER FOUNDATION HEALTH PLAN OF GA | ATLANTA, GA | HEALTH INS | $468,065 |
| QUALIFACTS SYSTEMS INC | NASHVILLE, TN | ECR SVC | $226,100 |
| BETHANY CHRISTIAN | ATLANTA, GA | ADOPTION SVC | $208,133 |
| TEENS AT WORK | ATLANTA, GA | CHILDCARE SVC | $198,867 |
| ADOPTIVE FOSTER PARENT ASSOCIATION | ATLANTA, GA | ADOPTION SVC | $127,940 |
2010 · 5 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| Kaiser Foundation Health Plan of Georgia | Atlanta, GA | Health Insurance | $489,264 |
| Bethany Christian | Atlanta, GA | Adoption related svc | $261,569 |
| Adoptive & Foster Parent Association | Atlanta, GA | Adoption related svc | $244,002 |
| Qualifacts Systems Inc | Nashville, TN | ECR Services | $226,110 |
| Teens At Work | East Point, GA | Childcare Services | $178,135 |
Paid as a vendor by
Other organizations that listed this one among their highest-paid independent contractors. Contractor lists give no EIN, so these are matched on name and address; check the filing.
| Year | Paid by | Service | Paid | Filing |
|---|---|---|---|---|
| 2015 | GEORGIA CAMPAIGN FOR ADOLESCENT POWER AND POTENTIAL INC | Second Change Home Provider | $136,640 | view vendor page |
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 | ||||||||
| $4,914,509 | $5,837,804 | $20,517,087 | $20,166,303 | $3,744,589 | $275,328 | $333,556 | 56 | 0 |
| 2023 · Form 990 | ||||||||
| $5,073,295 | $6,108,685 | $20,930,290 | $20,229,867 | $4,732,107 | $269,360 | $340,404 | 75 | 200 |
| 2022 · Form 990 | ||||||||
| $13,960,249 | $6,338,329 | $20,342,998 | $19,753,596 | $13,156,476 | $497,970 | $561,246 | 86 | 200 |
| 2021 · Form 990 | ||||||||
| $7,210,753 | $7,621,811 | $14,175,130 | $11,487,767 | $6,310,351 | $449,821 | $773,244 | 83 | 200 |
| 2020 · Form 990 | ||||||||
| $9,104,630 | $7,361,341 | $16,902,074 | $13,423,557 | $5,498,735 | $745,565 | $757,014 | 79 | 250 |
| 2019 · Form 990 | ||||||||
| $6,915,578 | $6,946,286 | $14,934,314 | $11,570,056 | $4,588,785 | $1,080,899 | $598,236 | 114 | 250 |
| 2018 · Form 990 | ||||||||
| $7,571,520 | $9,692,721 | $14,508,102 | $11,416,629 | $5,296,923 | $1,700,302 | $146,453 | 180 | 250 |
| 2017 · Form 990 | ||||||||
| $12,028,486 | $11,350,858 | $16,854,846 | $13,708,194 | $9,695,265 | $1,841,861 | $575,349 | 226 | 943 |
| 2016 · Form 990 | ||||||||
| $11,629,654 | $11,870,471 | $16,748,024 | $13,831,677 | $8,383,574 | $2,304,794 | $614,255 | 242 | 800 |
| 2015 · Form 990 | ||||||||
| $10,868,889 | $11,050,937 | $17,982,880 | $14,231,141 | $8,147,475 | $2,281,197 | $519,876 | 195 | 800 |
| 2014 · Form 990 | ||||||||
| $25,649,435 | $10,417,303 | $25,721,637 | $22,416,039 | $19,128,989 | $2,719,675 | $446,993 | 233 | 800 |
| 2013 · Form 990 | ||||||||
| $9,468,185 | $9,915,209 | $8,064,292 | $7,379,523 | $6,553,637 | $2,708,834 | $561,998 | 245 | 300 |
| 2012 · Form 990 | ||||||||
| $9,368,775 | $9,892,487 | $7,967,140 | $7,402,213 | $6,448,929 | $2,590,615 | $572,365 | 259 | 450 |
| 2011 · Form 990 | ||||||||
| $9,305,339 | $10,737,823 | $8,330,508 | $7,670,154 | $6,280,485 | $2,827,070 | $557,076 | 257 | 500 |
| 2010 · Form 990 | ||||||||
| $9,983,992 | $10,411,364 | $9,952,117 | $9,081,533 | $7,144,327 | $2,714,880 | $174,760 | 232 | 578 |
Funders of this organization
38 grantors reported grants to this organization, $14,108,346 in all, tax years 2009 to 2024; the 25 largest shown (all 38). 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 |
|---|---|---|---|---|---|---|---|---|
| UNITED WAY OF GREATER ATLANTA INC | Public charity | Exact | 2009-2011, 2013-2022 | 13 | $8,948,880 | 2022 | $167,500 | show |
| THE COMMUNITY FOUNDATION FOR GREATER ATLANTA INC | DAF sponsor | Exact | 2010-2024 | 15 | $2,078,139 | 2024 | $164,195 | show |
| KAISER FOUNDATION HEALTH PLAN OF GEORGIA INC | Public charity | Exact | 2010-2018, 2023 | 10 | $676,190 | 2023 | $20,000 | show |
| FAMILIES FIRST INC | Public charity | Exact | 2010 | 1 | $255,600 | 2010 | $255,600 | show |
| ATLANTA WOMENS FOUNDATION INC | Public charity | Exact | 2012, 2014-2015, 2017, 2020-2022, 2024 | 8 | $215,000 | 2024 | $45,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2015, 2017-2019, 2021, 2023-2024 | 7 | $213,250 | 2024 | $26,500 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014-2017, 2019-2024 | 10 | $145,233 | 2024 | $43,500 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2021-2024 | 4 | $140,498 | 2024 | $47,437 | show |
| PLANNED PARENTHOOD MAR MONTE INC | Public charity | Exact | 2010-2011 | 2 | $134,250 | 2011 | $54,250 | show |
| EAST BAY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2020 | 1 | $130,000 | 2020 | $130,000 | show |
| WAYS TO WORK INC | Public charity | Exact | 2011, 2013-2014 | 3 | $110,100 | 2014 | $2,500 | show |
| ATLANTA COMMUNITY FOOD BANK INC | Public charity | Exact | 2011-2014, 2018-2019 | 12 | $101,496 | 2019 | $3,888 | show |
| PWC FOUNDATION INC | Public charity | Exact | 2019-2021, 2023 | 4 | $100,000 | 2023 | $25,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2020-2024 | 5 | $95,532 | 2024 | $12,522 | show |
| WATERFALL FOUNDATION INC | Public charity | Exact | 2010-2011, 2021 | 3 | $92,500 | 2021 | $50,000 | show |
| THDF II INC | Public charity | Exact | 2016, 2018-2019, 2021-2024 | 7 | $85,000 | 2024 | $10,000 | show |
| NATIONAL FLORENCE CRITTENTON MISSION | Public charity | Exact | 2011 | 1 | $70,000 | 2011 | $70,000 | show |
| UNITED WAY MIAMI INC | DAF sponsor | Exact | 2012-2014 | 3 | $56,000 | 2014 | $10,000 | show |
| COMMUNITY FOUNDATION OF THE CHATTAHOOCHEE VALLEY INC | DAF sponsor | Exact | 2015, 2017-2021, 2023-2024 | 8 | $55,000 | 2024 | $10,000 | show |
| CARESOURCE FOUNDATION | Public charity | Exact | 2022 | 1 | $50,000 | 2022 | $50,000 | show |
| RAYMOND JAMES CHARITABLE ENDOWMENT FUND | DAF sponsor | Exact | 2023-2024 | 2 | $49,500 | 2024 | $39,500 | show |
| COBB COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2010, 2015, 2017, 2020-2021 | 5 | $43,450 | 2021 | $7,500 | show |
| EMORY UNIVERSITY | Public charity | Exact | 2023-2024 | 2 | $43,039 | 2024 | $7,738 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2020-2022 | 3 | $25,844 | 2022 | $9,308 | show |
| GEORGIA APPLESEED INC | Public charity | Exact | 2013 | 1 | $25,235 | 2013 | $25,235 | show |
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| FAMILY TIES OF WEST CHESTER INC | NY | P40 | $2,466,100 | $2,543,913 | EXECUTIVE DIRECTOR | $133,245 | Same NTEE code P40, revenue within 2x |
| CENTERS FOR CHILDREN AND FAMILIES INC | TX | P40 | $5,824,573 | $6,105,285 | CEO | $184,507 | Same NTEE code P40, revenue within 2x |
| ENCIRCLE FAMILIES | AZ | P40 | $2,775,164 | $2,784,407 | Executive Dir. | $142,700 | Same NTEE code P40, revenue within 2x |
| LAMOILLE FAMILY CENTER INC | VT | P40 | $2,918,160 | $2,702,124 | EXECUTIVE DI | $97,103 | Same NTEE code P40, revenue within 2x |
| OLD MILL CENTER FOR CHILDREN AND FAMILIES INC | OR | P40 | $3,724,854 | $3,862,176 | EXECUTIVE DIRECTOR | $122,274 | Same NTEE code P40, revenue within 2x |
| FAMILY INDEPENDENCE INC | MA | P40 | $3,370,910 | $1,826,349 | PRESIDENT AND CEO | $163,422 | Same NTEE code P40, revenue within 2x |
| FAMILY SERVICE INC | MT | P40 | $8,404,418 | $8,283,454 | Director | $0 | Same NTEE code P40, revenue within 2x |
| CENTER FOR CHILDREN AND FAMILIES INC | OK | P40 | $2,969,832 | $3,221,495 | CEO | $86,426 | Same NTEE code P40, revenue within 2x |
| JEWISH FAMILY SERVICES INC | VA | P40 | $6,685,715 | $6,534,896 | CEO | $264,123 | Same NTEE code P40, revenue within 2x |
| UNITED FAMILY SERVICES INC | NJ | P40 | $3,739,286 | $3,536,253 | PRESIDENT | $171,200 | Same NTEE code P40, revenue within 2x |
| INTERNATIONAL FAMILIES ASSOCIATION | CA | P40 | $3,709,674 | $3,800,005 | CEO | $0 | Same NTEE code P40, revenue within 2x |
| LAWRENCE FAMILY DEVELOPMENT INC | MA | P40 | $8,159,212 | $9,201,183 | FINANCE DIRECTOR | $148,710 | Same NTEE code P40, revenue within 2x |
| JONES CENTER FOR FAMILIES INC | AR | P40 | $6,296,295 | $6,612,242 | FORMER PRESIDENT/CEO | $209,423 | Same NTEE code P40, revenue within 2x |
| NEW ORLEANS FAMILY JUSTICE ALLIANCE INC | LA | P40 | $7,047,439 | $7,253,187 | EXECUTIVE DIRECTOR | $95,000 | Same NTEE code P40, revenue within 2x, similar mission |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $5,837,804 spent · pay $3,593,378 · grants $54,577 · events $217,878
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,670,147 | $1,669,835 | $546,583 | $453,729 | 45.7% | |
| Fees: other services | $474,326 | $435,782 | $15,527 | $23,017 | 8.1% | |
| Depreciation and depletion | $419,522 | $292,077 | $62,752 | $64,693 | 7.2% | |
| Information technology | $364,247 | $293,580 | $26,681 | $43,986 | 6.2% | |
| Pay: officers, directors, trustees, key employees | $333,556 | $208,597 | $68,279 | $56,680 | 5.7% | |
| Other employee benefits | $303,334 | $189,697 | $62,093 | $51,544 | 5.2% | |
| Occupancy | $294,800 | $258,922 | $22,079 | $13,799 | 5.0% | |
| Payroll taxes | $224,385 | $140,324 | $45,932 | $38,129 | 3.8% | |
| Other (as described) | INKIND EXPENSES | $149,763 | $149,600 | $100 | $63 | 2.6% |
| Office expenses | $131,601 | $108,985 | $10,756 | $11,860 | 2.3% | |
| Insurance | $128,134 | $111,476 | $10,251 | $6,407 | 2.2% | |
| Conferences, conventions and meetings | $93,270 | $80,926 | $676 | $11,668 | 1.6% | |
| Fees: accounting | $67,000 | $61,556 | $2,193 | $3,251 | 1.1% | |
| Pension plan contributions | $61,956 | $38,746 | $12,682 | $10,528 | 1.1% | |
| Grants to US individuals | $54,577 | $54,577 | - | - | 0.9% | |
| Fees: investment management | $37,715 | - | $37,715 | - | 0.6% | |
| Other (as described) | PROGRAM SUPPLIES | $28,079 | $27,580 | $281 | $218 | 0.5% |
| Fees: legal | $1,392 | $1,278 | $46 | $68 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $124,608 | reported apart | |||
| Total | $5,837,804 | 100% |
2023 · Form 990 · $6,108,685 spent · pay $3,373,403 · grants $75,117 · events $372,424
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,501,960 | $1,624,281 | $577,007 | $300,672 | 41.0% | |
| Fees: other services | $714,422 | $621,954 | $63,040 | $29,428 | 11.7% | |
| Occupancy | $440,438 | $343,635 | $63,613 | $33,190 | 7.2% | |
| Depreciation and depletion | $439,114 | $300,485 | $78,869 | $59,760 | 7.2% | |
| Information technology | $398,679 | $294,970 | $71,441 | $32,268 | 6.5% | |
| Pay: officers, directors, trustees, key employees | $340,404 | $220,992 | $78,504 | $40,908 | 5.6% | |
| Other employee benefits | $264,000 | $171,390 | $60,884 | $31,726 | 4.3% | |
| Payroll taxes | $213,068 | $138,325 | $49,138 | $25,605 | 3.5% | |
| Office expenses | $141,998 | $93,420 | $38,058 | $10,520 | 2.3% | |
| Other (as described) | INKIND EXPENSES | $133,896 | $133,896 | - | - | 2.2% |
| Insurance | $133,789 | $86,963 | $30,771 | $16,055 | 2.2% | |
| Conferences, conventions and meetings | $102,916 | $93,416 | $6,661 | $2,839 | 1.7% | |
| Grants to US individuals | $75,117 | $75,117 | - | - | 1.2% | |
| Fees: accounting | $63,399 | $55,194 | $5,594 | $2,611 | 1.0% | |
| Pension plan contributions | $53,971 | $35,038 | $12,447 | $6,486 | 0.9% | |
| Other (as described) | PROGRAM SUPPLIES | $50,970 | $47,053 | $2,610 | $1,307 | 0.8% |
| Fees: investment management | $36,171 | - | $36,171 | - | 0.6% | |
| Fees: legal | $4,373 | $3,807 | $386 | $180 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $0 | $269,508 | reported apart | |||
| Total | $6,108,685 | 100% |
2022 · Form 990 · $6,338,329 spent · pay $3,726,931 · grants $348,362 · events $379,269
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,591,045 | $1,801,126 | $607,656 | $182,263 | 40.9% | |
| Pay: officers, directors, trustees, key employees | $561,246 | $390,142 | $131,624 | $39,480 | 8.9% | |
| Information technology | $459,053 | $362,013 | $77,949 | $19,091 | 7.2% | |
| Grants to US individuals | $348,362 | $348,362 | - | - | 5.5% | |
| Fees: other services | $333,310 | $309,744 | $19,116 | $4,450 | 5.3% | |
| Occupancy | $318,476 | $250,390 | $52,376 | $15,710 | 5.0% | |
| Depreciation and depletion | $293,939 | $211,636 | $52,909 | $29,394 | 4.6% | |
| Other employee benefits | $281,099 | $195,402 | $65,924 | $19,773 | 4.4% | |
| Payroll taxes | $236,065 | $164,097 | $55,362 | $16,606 | 3.7% | |
| Fees: accounting | $194,379 | $180,636 | $11,148 | $2,595 | 3.1% | |
| Office expenses | $160,238 | $108,775 | $42,569 | $8,894 | 2.5% | |
| Other (as described) | INKIND EXPENSES | $137,161 | $134,911 | $2,239 | $11 | 2.2% |
| Insurance | $131,314 | $91,281 | $30,796 | $9,237 | 2.1% | |
| Conferences, conventions and meetings | $69,739 | $63,494 | $4,864 | $1,381 | 1.1% | |
| Pension plan contributions | $57,476 | $39,954 | $13,479 | $4,043 | 0.9% | |
| Fees: legal | $48,981 | $45,518 | $2,809 | $654 | 0.8% | |
| Other (as described) | PROGRAM SUPPLIES | $43,143 | $40,399 | $2,111 | $633 | 0.7% |
| Interest | $38,257 | $26,594 | $8,972 | $2,691 | 0.6% | |
| Fees: investment management | $35,046 | - | $35,046 | - | 0.6% | |
| Fundraising events Event | direct expenses; gross income $0 | $309,530 | reported apart | |||
| Total | $6,338,329 | 100% |
2021 · Form 990 · $7,621,811 spent · pay $4,344,819 · grants $542,370 · events $360,369
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,931,175 | $2,091,620 | $553,506 | $286,049 | 38.5% | |
| Pay: officers, directors, trustees, key employees | $773,244 | $551,768 | $146,017 | $75,459 | 10.1% | |
| Information technology | $600,310 | $469,600 | $91,995 | $38,715 | 7.9% | |
| Grants to US individuals | $542,370 | $542,370 | - | - | 7.1% | |
| Fees: other services | $454,167 | $365,392 | $79,907 | $8,868 | 6.0% | |
| Occupancy | $421,261 | $361,436 | $39,442 | $20,383 | 5.5% | |
| Depreciation and depletion | $313,756 | $228,628 | $50,635 | $34,493 | 4.1% | |
| Other employee benefits | $295,426 | $210,809 | $55,787 | $28,830 | 3.9% | |
| Payroll taxes | $272,817 | $194,676 | $51,517 | $26,624 | 3.6% | |
| Office expenses | $210,591 | $93,477 | $109,966 | $7,148 | 2.8% | |
| Other (as described) | INKIND EXPENSES | $210,310 | $210,310 | - | - | 2.8% |
| Fees: accounting | $169,556 | $136,413 | $29,832 | $3,311 | 2.2% | |
| Insurance | $139,851 | $99,794 | $26,409 | $13,648 | 1.8% | |
| Pension plan contributions | $72,157 | $51,489 | $13,626 | $7,042 | 0.9% | |
| Other (as described) | PROGRAM SUPPLIES | $55,987 | $49,610 | $4,947 | $1,430 | 0.7% |
| Conferences, conventions and meetings | $49,693 | $45,377 | $3,075 | $1,241 | 0.7% | |
| Fees: investment management | $41,475 | - | $41,475 | - | 0.5% | |
| Interest | $38,259 | $27,300 | $7,225 | $3,734 | 0.5% | |
| Fees: legal | $20,241 | $16,285 | $3,561 | $395 | 0.3% | |
| Other (as described) | BAD DEBT EXPENSE | $9,165 | $5,199 | $3,291 | $675 | 0.1% |
| Fundraising events Event | direct expenses; gross income $0 | $310,676 | reported apart | |||
| Total | $7,621,811 | 100% |
2020 · Form 990 · $7,361,341 spent · pay $3,955,369 · grants $619,567 · events $177,024
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,591,131 | $1,696,208 | $690,626 | $204,297 | 35.2% | |
| Pay: officers, directors, trustees, key employees | $757,014 | $495,556 | $201,771 | $59,687 | 10.3% | |
| Fees: other services | $686,714 | $506,233 | $168,101 | $12,380 | 9.3% | |
| Grants to US individuals | $619,567 | $619,567 | - | - | 8.4% | |
| Office expenses | $585,442 | $397,573 | $162,916 | $24,953 | 8.0% | |
| Depreciation and depletion | $367,860 | $258,713 | $81,710 | $27,437 | 5.0% | |
| Occupancy | $333,244 | $247,306 | $66,320 | $19,618 | 4.5% | |
| Other employee benefits | $310,705 | $203,394 | $82,814 | $24,497 | 4.2% | |
| Payroll taxes | $245,124 | $160,463 | $65,334 | $19,327 | 3.3% | |
| Other (as described) | INKIND EXPENSES | $181,582 | $181,582 | - | - | 2.5% |
| Insurance | $135,767 | $91,423 | $34,221 | $10,123 | 1.8% | |
| Fees: accounting | $109,350 | $77,405 | $30,052 | $1,893 | 1.5% | |
| Other (as described) | TELEPHONE | $93,104 | $69,906 | $18,160 | $5,038 | 1.3% |
| Other (as described) | OTHER EXPENSE | $81,698 | $64,172 | $14,455 | $3,071 | 1.1% |
| Pension plan contributions | $51,395 | $33,644 | $13,699 | $4,052 | 0.7% | |
| Information technology | $46,676 | $33,040 | $12,828 | $808 | 0.6% | |
| Conferences, conventions and meetings | $40,411 | $36,691 | $2,893 | $827 | 0.5% | |
| Interest | $38,255 | $25,043 | $10,196 | $3,016 | 0.5% | |
| Other (as described) | PROGRAM SUPPLIES | $36,025 | $31,641 | $3,565 | $819 | 0.5% |
| Fees: investment management | $28,441 | - | $28,441 | - | 0.4% | |
| Fees: legal | $19,976 | $14,140 | $5,490 | $346 | 0.3% | |
| All other expenses | $1,860 | $1,860 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $136,613 | reported apart | |||
| Total | $7,361,341 | 100% |
2019 · Form 990 · $6,946,286 spent · pay $3,661,921 · grants $206,086 · events $162,266
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,480,448 | $1,798,328 | $506,047 | $176,073 | 35.7% | |
| Occupancy | $760,152 | $702,597 | $42,684 | $14,871 | 10.9% | |
| Office expenses | $624,593 | $428,140 | $134,588 | $61,865 | 9.0% | |
| Pay: officers, directors, trustees, key employees | $598,236 | $433,722 | $122,049 | $42,465 | 8.6% | |
| Fees: other services | $529,826 | $340,340 | $189,486 | - | 7.6% | |
| Depreciation and depletion | $410,306 | $302,606 | $78,549 | $29,151 | 5.9% | |
| Other employee benefits | $323,936 | $234,854 | $66,088 | $22,994 | 4.7% | |
| Payroll taxes | $230,482 | $167,100 | $47,021 | $16,361 | 3.3% | |
| Grants to US individuals | $206,086 | $206,086 | - | - | 3.0% | |
| Fees: accounting | $195,467 | $115,628 | $71,057 | $8,782 | 2.8% | |
| Conferences, conventions and meetings | $136,519 | $119,302 | $14,251 | $2,966 | 2.0% | |
| Insurance | $119,334 | $87,353 | $23,579 | $8,402 | 1.7% | |
| Other (as described) | PROGRAM EXPENSE AND OTHER | $83,278 | $77,764 | $3,593 | $1,921 | 1.2% |
| Fees: professional fundraisers | $58,519 | - | - | $58,519 | 0.8% | |
| Interest | $38,254 | $27,687 | $7,837 | $2,730 | 0.6% | |
| Information technology | $33,000 | $19,521 | $10,690 | $2,789 | 0.5% | |
| Other (as described) | INKIND EXPENSES | $32,746 | $18,188 | - | $14,558 | 0.5% |
| Pension plan contributions | $28,819 | $20,894 | $5,879 | $2,046 | 0.4% | |
| Fees: investment management | $28,441 | - | $28,441 | - | 0.4% | |
| Other (as described) | BAD DEBT EXPENSE | $20,886 | $17,956 | $2,173 | $757 | 0.3% |
| Fees: legal | $6,486 | $3,837 | $2,101 | $548 | 0.1% | |
| Other (as described) | SPECIFIC ASSISTANCE | $472 | - | $350 | $122 | 0.0% |
| Fundraising events Event | direct expenses; gross income - | $25,747 | reported apart | |||
| Total | $6,946,286 | 100% |
2018 · Form 990 · $9,692,721 spent · pay $4,932,858 · grants $374,094 · events $188,390
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,970,059 | $3,181,979 | $517,855 | $270,225 | 41.0% | |
| Occupancy | $865,774 | $804,767 | $47,452 | $13,555 | 8.9% | |
| Fees: other services | $671,013 | $455,225 | $190,587 | $25,201 | 6.9% | |
| Other (as described) | INKIND EXPENSES | $517,636 | $299,751 | - | $217,885 | 5.3% |
| Office expenses | $498,083 | $332,609 | $103,263 | $62,211 | 5.1% | |
| Other employee benefits | $460,302 | $368,929 | $60,042 | $31,331 | 4.7% | |
| Depreciation and depletion | $419,452 | $314,409 | $60,377 | $44,666 | 4.3% | |
| Grants to US individuals | $374,094 | $374,094 | - | - | 3.9% | |
| Payroll taxes | $307,008 | $246,065 | $40,046 | $20,897 | 3.2% | |
| Fees: accounting | $264,064 | $182,561 | $70,291 | $11,212 | 2.7% | |
| Other (as described) | PROGRAM EXPENSE AND OTHER | $251,787 | $236,947 | $5,079 | $9,761 | 2.6% |
| Insurance | $147,347 | $77,752 | $66,017 | $3,578 | 1.5% | |
| Pay: officers, directors, trustees, key employees | $146,453 | $117,380 | $19,104 | $9,969 | 1.5% | |
| Other (as described) | FUNDRAISING | $140,322 | - | - | $140,322 | 1.4% |
| Information technology | $121,320 | $83,875 | $32,294 | $5,151 | 1.3% | |
| Travel | $101,202 | $97,767 | $1,532 | $1,903 | 1.0% | |
| Conferences, conventions and meetings | $96,690 | $73,804 | $16,120 | $6,766 | 1.0% | |
| Fees: professional fundraisers | $84,850 | - | - | $84,850 | 0.9% | |
| Other (as described) | BAD DEBT EXPENSE | $81,331 | $60,719 | $15,456 | $5,156 | 0.8% |
| Pension plan contributions | $49,036 | $39,302 | $6,396 | $3,338 | 0.5% | |
| Interest | $48,604 | - | $48,604 | - | 0.5% | |
| Fees: investment management | $36,460 | - | $36,460 | - | 0.4% | |
| Fees: legal | $32,276 | $22,314 | $8,592 | $1,370 | 0.3% | |
| All other expenses | $7,558 | - | $6,109 | $1,449 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $91,700 | reported apart | |||
| Total | $9,692,721 | 100% |
2017 · Form 990 · $11,350,858 spent · pay $6,578,755 · grants $404,803 · events $255,766
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,083,227 | $4,343,000 | $505,106 | $235,121 | 44.8% | |
| Occupancy | $945,610 | $898,242 | $41,425 | $5,943 | 8.3% | |
| Fees: other services | $779,474 | $543,996 | $172,713 | $62,765 | 6.9% | |
| Pay: officers, directors, trustees, key employees | $575,349 | $491,566 | $57,171 | $26,612 | 5.1% | |
| Office expenses | $533,982 | $428,820 | $81,286 | $23,876 | 4.7% | |
| Payroll taxes | $438,611 | $374,739 | $43,584 | $20,288 | 3.9% | |
| Other employee benefits | $433,888 | $370,705 | $43,114 | $20,069 | 3.8% | |
| Grants to US individuals | $404,803 | $404,803 | - | - | 3.6% | |
| Information technology | $347,465 | $242,496 | $76,990 | $27,979 | 3.1% | |
| Depreciation and depletion | $304,367 | $239,097 | $39,128 | $26,142 | 2.7% | |
| Fees: accounting | $299,448 | $208,985 | $66,351 | $24,112 | 2.6% | |
| Other (as described) | PROGRAM EXPENSE AND OTHER | $226,478 | $200,288 | $7,952 | $18,238 | 2.0% |
| Travel | $157,895 | $155,876 | $1,627 | $392 | 1.4% | |
| Other (as described) | INKIND EXPENSES | $141,537 | - | - | $141,537 | 1.2% |
| Conferences, conventions and meetings | $132,258 | $96,794 | $34,307 | $1,157 | 1.2% | |
| Insurance | $115,645 | $99,889 | $11,812 | $3,944 | 1.0% | |
| Other (as described) | FUNDRAISING | $114,576 | - | - | $114,576 | 1.0% |
| Other (as described) | BAD DEBT EXPENSE | $102,460 | $80,900 | $20,510 | $1,050 | 0.9% |
| Fees: professional fundraisers | $98,548 | - | - | $98,548 | 0.9% | |
| Pension plan contributions | $47,680 | $40,737 | $4,738 | $2,205 | 0.4% | |
| Interest | $38,256 | - | $38,256 | - | 0.3% | |
| Fees: investment management | $28,742 | - | $28,742 | - | 0.3% | |
| All other expenses | $559 | - | $528 | $31 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $123,508 | reported apart | |||
| Total | $11,350,858 | 100% |
2016 · Form 990 · $11,870,471 spent · pay $6,773,082 · grants $503,976 · events $202,806
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,206,490 | $4,298,772 | $669,410 | $238,308 | 43.9% | |
| Occupancy | $1,048,035 | $827,948 | $209,607 | $10,480 | 8.8% | |
| Office expenses | $651,764 | $555,222 | $66,409 | $30,133 | 5.5% | |
| Pay: officers, directors, trustees, key employees | $614,255 | $507,164 | $78,976 | $28,115 | 5.2% | |
| Fees: other services | $549,638 | $323,017 | $186,244 | $40,377 | 4.6% | |
| Grants to US individuals | $503,976 | $503,976 | - | - | 4.2% | |
| Payroll taxes | $487,919 | $402,853 | $62,733 | $22,333 | 4.1% | |
| Other employee benefits | $404,035 | $333,594 | $51,948 | $18,493 | 3.4% | |
| Fees: accounting | $385,942 | $226,814 | $130,776 | $28,352 | 3.3% | |
| Other (as described) | BAD DEBT EXPENSE | $340,072 | $225,067 | $80,655 | $34,350 | 2.9% |
| Depreciation and depletion | $320,276 | $241,327 | $53,818 | $25,131 | 2.7% | |
| Other (as described) | PROGRAM EXPENSE AND OTHER | $270,142 | $240,426 | $10,806 | $18,910 | 2.3% |
| Other (as described) | INKIND EXPENSES | $191,926 | - | - | $191,926 | 1.6% |
| Information technology | $174,187 | $102,368 | $59,023 | $12,796 | 1.5% | |
| Travel | $156,197 | $145,134 | $10,907 | $156 | 1.3% | |
| Insurance | $143,523 | $81,811 | $60,277 | $1,435 | 1.2% | |
| Conferences, conventions and meetings | $115,171 | $79,468 | $31,096 | $4,607 | 1.0% | |
| Pension plan contributions | $60,383 | $49,855 | $7,764 | $2,764 | 0.5% | |
| Fees: professional fundraisers | $55,734 | - | - | $55,734 | 0.5% | |
| Other (as described) | FUNDRAISING | $54,702 | - | - | $54,702 | 0.5% |
| Interest | $54,644 | - | $54,644 | - | 0.5% | |
| All other expenses | $45,619 | - | $45,619 | - | 0.4% | |
| Fees: investment management | $27,961 | - | $27,961 | - | 0.2% | |
| Fees: legal | $7,880 | $4,631 | $2,670 | $579 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $87,635 | reported apart | |||
| Total | $11,870,471 | 100% |
2015 · Form 990 · $11,050,937 spent · pay $6,833,970 · grants $522,399 · events $198,057
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,346,251 | $4,337,491 | $727,512 | $281,248 | 48.4% | |
| Occupancy | $955,713 | $902,203 | $39,895 | $13,615 | 8.6% | |
| Office expenses | $525,842 | $381,728 | $130,148 | $13,966 | 4.8% | |
| Grants to US individuals | $522,399 | $522,399 | - | - | 4.7% | |
| Pay: officers, directors, trustees, key employees | $519,876 | $421,783 | $70,744 | $27,349 | 4.7% | |
| Fees: other services | $473,204 | $254,607 | $196,854 | $21,743 | 4.3% | |
| Payroll taxes | $448,591 | $363,948 | $61,044 | $23,599 | 4.1% | |
| Other employee benefits | $440,416 | $357,316 | $59,931 | $23,169 | 4.0% | |
| Depreciation and depletion | $213,728 | $182,763 | $23,159 | $7,806 | 1.9% | |
| Other (as described) | RELOCATION EXPENSES | $181,111 | $88,547 | $87,098 | $5,466 | 1.6% |
| Other (as described) | INKIND EXPENSES | $170,950 | $53,902 | $9,041 | $108,007 | 1.5% |
| Fees: accounting | $162,569 | $87,470 | $67,629 | $7,470 | 1.5% | |
| Other (as described) | PROGRAM EXPENSE AND OTHER | $148,395 | $132,568 | $12,020 | $3,807 | 1.3% |
| Travel | $142,759 | $138,519 | $3,974 | $266 | 1.3% | |
| Conferences, conventions and meetings | $119,618 | $76,260 | $42,477 | $881 | 1.1% | |
| Fees: professional fundraisers | $119,311 | - | - | $119,311 | 1.1% | |
| All other expenses | $117,815 | $17,294 | $14,571 | $85,950 | 1.1% | |
| Insurance | $114,143 | $103,724 | $7,028 | $3,391 | 1.0% | |
| Pension plan contributions | $78,836 | $63,961 | $10,728 | $4,147 | 0.7% | |
| Information technology | $77,912 | $41,920 | $32,412 | $3,580 | 0.7% | |
| Other (as described) | PROPERTY TAXES | $73,892 | - | $73,892 | - | 0.7% |
| Interest | $53,396 | - | $53,396 | - | 0.5% | |
| Fees: investment management | $29,483 | - | $29,483 | - | 0.3% | |
| Fees: lobbying | $9,975 | $5,367 | $4,150 | $458 | 0.1% | |
| Fees: legal | $4,752 | $2,557 | $1,977 | $218 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $78,439 | reported apart | |||
| Total | $11,050,937 | 100% |
2014 · Form 990 · $10,417,303 spent · pay $6,457,370 · grants $686,173 · events $152,001
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,086,316 | $4,069,399 | $769,542 | $247,375 | 48.8% | |
| Occupancy | $810,289 | $708,972 | $50,540 | $50,777 | 7.8% | |
| Grants to US individuals | $686,173 | $686,173 | - | - | 6.6% | |
| Pay: officers, directors, trustees, key employees | $446,993 | $357,846 | $67,396 | $21,751 | 4.3% | |
| Other employee benefits | $427,943 | $356,393 | $50,014 | $21,536 | 4.1% | |
| Payroll taxes | $415,492 | $334,073 | $61,622 | $19,797 | 4.0% | |
| Office expenses | $401,481 | $283,925 | $110,127 | $7,429 | 3.9% | |
| Fees: other services | $366,647 | $273,112 | $92,598 | $937 | 3.5% | |
| Information technology | $222,512 | $165,747 | $56,196 | $569 | 2.1% | |
| Fees: professional fundraisers | $201,516 | - | - | $201,516 | 1.9% | |
| Depreciation and depletion | $196,622 | $110,829 | $81,338 | $4,455 | 1.9% | |
| Travel | $162,389 | $154,503 | $7,121 | $765 | 1.6% | |
| Other (as described) | PROGRAM EXPENSE AND OTHER | $140,066 | $125,844 | $9,788 | $4,434 | 1.3% |
| Insurance | $136,700 | $91,121 | $43,065 | $2,514 | 1.3% | |
| Other (as described) | BAD DEBT EXPENSE | $130,881 | $90,385 | $12,000 | $28,496 | 1.3% |
| Other (as described) | INKIND EXPENSES | $113,783 | $6,674 | - | $107,109 | 1.1% |
| Fees: accounting | $105,756 | $78,777 | $26,709 | $270 | 1.0% | |
| Conferences, conventions and meetings | $100,229 | $63,230 | $34,526 | $2,473 | 1.0% | |
| Pension plan contributions | $80,626 | $67,145 | $9,423 | $4,058 | 0.8% | |
| Other (as described) | FUNDRAISING | $74,874 | - | - | $74,874 | 0.7% |
| Fees: lobbying | $39,900 | $29,721 | $10,077 | $102 | 0.4% | |
| Interest | $38,747 | - | $38,747 | - | 0.4% | |
| Fees: investment management | $14,952 | - | $14,952 | - | 0.1% | |
| Fees: management | $14,910 | $11,106 | $3,766 | $38 | 0.1% | |
| All other expenses | $1,506 | - | $1,506 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $51,772 | reported apart | |||
| Total | $10,417,303 | 100% |
2013 · Form 990 · $9,915,209 spent · pay $6,216,101 · grants $577,862 · events $136,949
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,805,138 | $3,857,312 | $722,820 | $225,006 | 48.5% | |
| Occupancy | $927,331 | $889,660 | $28,979 | $8,692 | 9.4% | |
| Grants to US individuals | $577,862 | $577,862 | - | - | 5.8% | |
| Pay: officers, directors, trustees, key employees | $561,998 | $451,399 | $84,373 | $26,226 | 5.7% | |
| Fees: other services | $435,348 | $338,569 | $95,734 | $1,045 | 4.4% | |
| Other employee benefits | $391,771 | $325,828 | $51,573 | $14,370 | 4.0% | |
| Payroll taxes | $376,118 | $305,684 | $52,178 | $18,256 | 3.8% | |
| Office expenses | $373,751 | $261,923 | $105,324 | $6,504 | 3.8% | |
| Travel | $173,852 | $170,079 | $3,615 | $158 | 1.8% | |
| Information technology | $169,894 | $132,126 | $37,360 | $408 | 1.7% | |
| Other (as described) | INKIND EXPENSES | $166,024 | $40 | - | $165,984 | 1.7% |
| Depreciation and depletion | $160,683 | $140,702 | $7,270 | $12,711 | 1.6% | |
| Other (as described) | PROGRAM EXPENSE AND OTHER | $124,767 | $114,501 | $7,920 | $2,346 | 1.3% |
| Insurance | $121,732 | $93,295 | $25,982 | $2,455 | 1.2% | |
| Fees: accounting | $90,573 | $70,439 | $19,917 | $217 | 0.9% | |
| Other (as described) | BAD DEBT EXPENSE | $89,496 | $33,000 | $30,000 | $26,496 | 0.9% |
| Pension plan contributions | $81,076 | $67,429 | $10,673 | $2,974 | 0.8% | |
| Conferences, conventions and meetings | $80,921 | $59,455 | $21,028 | $438 | 0.8% | |
| Fees: professional fundraisers | $75,398 | - | - | $75,398 | 0.8% | |
| Other (as described) | FUNDRAISING | $51,729 | - | - | $51,729 | 0.5% |
| Fees: lobbying | $39,900 | $31,030 | $8,774 | $96 | 0.4% | |
| Fees: management | $19,803 | $15,401 | $4,355 | $47 | 0.2% | |
| Fees: investment management | $15,429 | - | $15,429 | - | 0.2% | |
| All other expenses | $2,374 | - | $2,374 | - | 0.0% | |
| Interest | $2,241 | - | $2,241 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $56,028 | reported apart | |||
| Total | $9,915,209 | 100% |
2012 · Form 990 · $9,892,487 spent · pay $6,213,830 · grants $501,568 · events $131,968
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,832,098 | $3,967,701 | $639,481 | $224,916 | 48.8% | |
| Occupancy | $747,867 | $721,689 | $19,353 | $6,825 | 7.6% | |
| Pay: officers, directors, trustees, key employees | $572,365 | $470,518 | $75,438 | $26,409 | 5.8% | |
| Fees: other services | $555,395 | $404,975 | $149,070 | $1,350 | 5.6% | |
| Grants to US individuals | $501,568 | $501,568 | - | - | 5.1% | |
| Office expenses | $400,316 | $288,836 | $103,892 | $7,588 | 4.0% | |
| Payroll taxes | $385,887 | $321,606 | $45,230 | $19,051 | 3.9% | |
| Other employee benefits | $347,038 | $299,082 | $37,868 | $10,088 | 3.5% | |
| Other (as described) | INKIND EXPENSES | $197,499 | $2,900 | - | $194,599 | 2.0% |
| Travel | $178,378 | $175,142 | $2,682 | $554 | 1.8% | |
| Depreciation and depletion | $176,368 | $154,682 | $7,734 | $13,952 | 1.8% | |
| Information technology | $155,357 | $113,281 | $41,698 | $378 | 1.6% | |
| Other (as described) | PROGRAM EXPENSE AND OTHER | $139,067 | $126,954 | $7,053 | $5,060 | 1.4% |
| Insurance | $118,907 | $91,409 | $25,292 | $2,206 | 1.2% | |
| Other (as described) | BAD DEBT EXPENSE | $114,289 | $41,289 | $30,000 | $43,000 | 1.2% |
| Fees: accounting | $91,672 | $66,844 | $24,605 | $223 | 0.9% | |
| Fees: management | $79,072 | $57,657 | $21,223 | $192 | 0.8% | |
| Pension plan contributions | $76,442 | $65,879 | $8,341 | $2,222 | 0.8% | |
| Conferences, conventions and meetings | $61,974 | $46,776 | $14,860 | $338 | 0.6% | |
| Other (as described) | FUNDRAISING | $43,172 | - | - | $43,172 | 0.4% |
| Fees: professional fundraisers | $41,796 | - | - | $41,796 | 0.4% | |
| Fees: lobbying | $39,900 | $29,094 | $10,709 | $97 | 0.4% | |
| Fees: legal | $25,000 | $18,229 | $6,710 | $61 | 0.3% | |
| Fees: investment management | $8,449 | - | $8,449 | - | 0.1% | |
| All other expenses | $2,111 | - | $2,111 | - | 0.0% | |
| Interest | $500 | - | $500 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $69,994 | reported apart | |||
| Total | $9,892,487 | 100% |
2011 · Form 990 · $10,737,823 spent · pay $6,630,323 · grants $514,307 · events $144,551
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,230,852 | $4,297,435 | $715,206 | $218,211 | 48.7% | |
| Fees: other services | $815,461 | $663,511 | $150,253 | $1,697 | 7.6% | |
| Occupancy | $700,324 | $668,741 | $23,431 | $8,152 | 6.5% | |
| Pay: officers, directors, trustees, key employees | $557,076 | $457,789 | $76,173 | $23,114 | 5.2% | |
| Grants to US individuals | $514,307 | $514,307 | - | - | 4.8% | |
| Payroll taxes | $471,441 | $393,974 | $58,224 | $19,243 | 4.4% | |
| Office expenses | $425,588 | $312,306 | $104,989 | $8,293 | 4.0% | |
| Payments to affiliates | $335,462 | $335,462 | - | - | 3.1% | |
| Other employee benefits | $290,025 | $240,604 | $39,741 | $9,680 | 2.7% | |
| Travel | $187,031 | $183,777 | $3,145 | $109 | 1.7% | |
| Depreciation and depletion | $171,095 | $115,317 | $53,000 | $2,778 | 1.6% | |
| Other (as described) | PROGRAM EXPENSE AND OTHER | $155,931 | $142,744 | $6,502 | $6,685 | 1.5% |
| Information technology | $154,000 | $125,304 | $28,375 | $321 | 1.4% | |
| Insurance | $107,403 | $80,199 | $25,432 | $1,772 | 1.0% | |
| Fees: professional fundraisers | $94,535 | - | - | $94,535 | 0.9% | |
| Fees: accounting | $94,501 | $76,892 | $17,412 | $197 | 0.9% | |
| Pension plan contributions | $80,929 | $67,139 | $11,089 | $2,701 | 0.8% | |
| Other (as described) | BAD DEBT EXPENSE | $77,333 | $24,333 | $30,000 | $23,000 | 0.7% |
| Conferences, conventions and meetings | $73,386 | $59,502 | $13,278 | $606 | 0.7% | |
| Other (as described) | FUNDRAISING | $52,950 | - | - | $52,950 | 0.5% |
| Other (as described) | INKIND EXPENSES | $45,775 | $11,725 | - | $34,050 | 0.4% |
| Fees: lobbying | $45,759 | $37,233 | $8,431 | $95 | 0.4% | |
| Fees: management | $36,484 | $29,686 | $6,722 | $76 | 0.3% | |
| Fees: investment management | $15,416 | - | $15,416 | - | 0.1% | |
| All other expenses | $2,703 | - | $843 | $1,860 | 0.0% | |
| Interest | $1,521 | - | $1,521 | - | 0.0% | |
| Fees: legal | $535 | $435 | $99 | $1 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $71,165 | reported apart | |||
| Total | $10,737,823 | 100% |
2010 · Form 990 · $10,411,364 spent · pay $6,198,298 · grants $478,448 · events $158,379
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,318,960 | $4,306,011 | $768,071 | $244,878 | 51.1% | |
| Fees: other services | $1,152,430 | $1,018,857 | $131,526 | $2,047 | 11.1% | |
| Occupancy | $759,608 | $647,710 | $111,898 | - | 7.3% | |
| Grants to US individuals | $478,448 | $478,448 | - | - | 4.6% | |
| Office expenses | $427,837 | $245,701 | $181,864 | $272 | 4.1% | |
| Payroll taxes | $415,326 | $339,319 | $57,479 | $18,528 | 4.0% | |
| Other employee benefits | $223,217 | $184,834 | $32,331 | $6,052 | 2.1% | |
| Other (as described) | Fundraising Expenses | $187,378 | - | - | $187,378 | 1.8% |
| Travel | $187,332 | $184,560 | $2,568 | $204 | 1.8% | |
| Pay: officers, directors, trustees, key employees | $174,760 | $141,603 | $25,239 | $7,918 | 1.7% | |
| Depreciation and depletion | $166,889 | $127,813 | $39,076 | - | 1.6% | |
| Other (as described) | Program expense & other | $165,559 | $151,062 | $7,388 | $7,109 | 1.6% |
| Information technology | $153,263 | $135,499 | $17,492 | $272 | 1.5% | |
| Insurance | $102,411 | $66,960 | $34,966 | $485 | 1.0% | |
| Conferences, conventions and meetings | $99,463 | $80,144 | $19,193 | $126 | 1.0% | |
| Other (as described) | Bad Debt Expense | $88,937 | $3,000 | $37,937 | $48,000 | 0.9% |
| Fees: accounting | $76,623 | $67,742 | $8,745 | $136 | 0.7% | |
| Pension plan contributions | $66,035 | $54,680 | $9,565 | $1,790 | 0.6% | |
| Fees: lobbying | $59,500 | $52,604 | $6,790 | $106 | 0.6% | |
| Fees: management | $41,512 | $36,701 | $4,737 | $74 | 0.4% | |
| Fees: professional fundraisers | $38,918 | - | - | $38,918 | 0.4% | |
| Fees: investment management | $16,389 | $16,389 | - | - | 0.2% | |
| Other (as described) | Specific Assistance | $7,419 | - | $3,220 | $4,199 | 0.1% |
| Interest | $2,701 | - | $2,701 | - | 0.0% | |
| Fees: legal | $449 | $397 | $51 | $1 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $58,916 | reported apart | |||
| Total | $10,411,364 | 100% |