OUR HOUSE INC
Cite this
Plain text OUR HOUSE INC. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/581743333. Retrieved 2026-10-21.
APA furp.org. (n.d.). OUR HOUSE INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 21, 2026, from https://furp.org/org/581743333
MLA “OUR HOUSE INC.” furp.org, tax years 2011–2024, https://furp.org/org/581743333. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $7.4M · expenses $7.9M · assets $12.0M
- EIN
- 58-1743333
- Address
- 173 BOULEVARD NE, ATLANTA, GA 30312-1468
- Website
- WWW.OURHOUSEGA.ORG
- NTEE code
- -
- Subsection
- 501(c)(3)
- Ruling year
- 1987
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE TRANSFORMATIVE CARE TO END THE CYCLE OF HOMELESSNESS FOR FAMILIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
7 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 |
|---|---|---|---|---|---|
| Tyese Lawyer | PRESIDENT/CEO | 2011-2024 | $218,722 | $2,186,886 | 1 |
| Penny Hefferon | CFO | 2022-2024 | $152,273 | $394,347 | 1 |
| Katheryne Carter | CIO | 2023-2024 | $125,461 | $241,058 | 1 |
| Tyreesha Hubbard | CCO | 2023-2024 | $123,699 | $231,572 | 1 |
| Jodi Mcgill | FAMILY NURSE PRACTITIONER | 2023-2024 | $107,772 | $210,977 | 1 |
| Diane Douglass | CDO | 2024 | $159,521 | $159,521 | 1 |
| Diane Douglas (former) | CHIEF DEV. OFFICER | 2018-2023 | $160,635 | $796,002 | 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 |
|---|---|---|---|---|---|
| Jacqueline Flake | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Sarah Du Plessis | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Lisa Reeves | DIRECTOR | 2019-2024 | 1 | $0 reported | 1 |
| Varun Marneni | CO-CHAIR | 2018-2024 | 2 | $0 reported | 1 |
| Tanya Hamburger | SECRETARY | 2022-2024 | 2 | $0 reported | 2 |
| Dallie Gaskin | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Crystal Lassiter | DIRECTOR | 2019-2024 | 1 | $0 reported | 1 |
| Mike Dunston | DIRECTOR | 2022-2024 | 1 | $0 reported | 2 |
| Henry Saxon | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Brent Smith | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Seth Walker | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Courtney Smith | VICE-CHAIR | 2021-2024 | 2 | $0 reported | 1 |
| Dino Perone | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Alan Quarterman | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Erika Mitchell | TREASURER | 2021-2024 | 2 | $0 reported | 1 |
| Kesha Landrum | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Stefanie Jackman | DIRECTOR | 2019-2024 | 1 | $0 reported | 1 |
| Scott Johnson | DIRECTOR | 2023-2024 | 2 | $0 reported | 1 |
| Victor H Martinez | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Doug Neal | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Cary Cloud | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Amie Hobbs | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Matthew Flower | CO-CHAIR | 2018-2024 | 2 | $0 reported | 1 |
| Scott Morris | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Ashley Droske Westphal (former) | DIRECTOR | 2022-2023 | 1 | $0 reported | 1 |
| Mathew Flower (former) | CO-CHAIR | 2023 | 2 | $0 reported | 1 |
| Jonathan Zufi (former) | DIRECTOR | 2018-2023 | 1 | $0 reported | 1 |
| Maripat Mccune (former) | DIRECTOR | 2023 | 1 | $0 reported | 1 |
| Mike Martin (former) | DIRECTOR | 2018-2023 | 1 | $0 reported | 1 |
| Asif Mujtaba (former) | DIRECTOR | 2018-2023 | 1 | $0 reported | 1 |
| Jill Breland (former) | DIRECTOR | 2018-2022 | 1 | $0 reported | 1 |
| Matt Brock (former) | DIRECTOR | 2020-2022 | 1 | $0 reported | 1 |
| D'Ree Cooper (former) | DIRECTOR | 2017-2022 | 1 | $0 reported | 1 |
| Beth Farnsworth (former) | CO-CHAIR | 2019-2022 | 2 | $0 reported | 1 |
| Natalie Morhous (former) | DIRECTOR | 2020-2022 | 1 | $0 reported | 1 |
| Maripat Newington (former) | DIRECTOR | 2019-2022 | 1 | $0 reported | 1 |
| David Siegel (former) | DIRECTOR | 2020-2022 | 1 | $0 reported | 1 |
| Alex Antilla (former) | DIRECTOR | 2019-2021 | 1 | $0 reported | 1 |
| Laura Diamond (former) | DIRECTOR | 2014-2021 | 1 | $0 reported | 2 |
| David Evans (former) | DIRECTOR | 2016-2021 | 1 | $0 reported | 1 |
| Suzannah Gill (former) | SECRETARY | 2016-2021 | 2 | $0 reported | 1 |
| Janora Hawkins (former) | DIRECTOR | 2016-2021 | 1 | $0 reported | 1 |
| David Hudson (former) | DIRECTOR | 2021 | 1 | $0 reported | 1 |
| Amisha Kotte (former) | DIRECTOR | 2019-2021 | 1 | $0 reported | 1 |
| Chana Slice (former) | DIRECTOR | 2021 | 1 | $0 reported | 1 |
| Laura Wagnon (former) | DIRECTOR | 2019-2021 | 1 | $0 reported | 1 |
| Ailis Burpee (former) | DIRECTOR | 2018-2020 | 1 | $0 reported | 1 |
| Cade Cowan (former) | DIRECTOR | 2019-2020 | 1 | $0 reported | 1 |
| Adele Gipson (former) | DIRECTOR | 2011-2020 | 1 | $0 reported | 1 |
| Michael J Hertz (former) | DIRECTOR | 2014-2020 | 1 | $0 reported | 1 |
| Anna Holcombe (former) | DIRECTOR | 2020 | 1 | $0 reported | 1 |
| Shane Schwab (former) | DIRECTOR | 2019-2020 | 1 | $0 reported | 1 |
| Rich Thomas (former) | DIRECTOR | 2020 | 1 | $0 reported | 1 |
| Laura Thompson (former) | DIRECTOR | 2018-2020 | 1 | $0 reported | 1 |
| Amanda Burroughs (former) | DIRECTOR | 2018-2019 | 1 | $0 reported | 1 |
| Sally Erickson (former) | DIRECTOR | 2017-2019 | 1 | $0 reported | 1 |
| Richard Thomas (former) | DIRECTOR | 2015-2019 | 1 | $0 reported | 1 |
| Brendan Branon (former) | DIRECTOR | 2015-2018 | 1 | $0 reported | 1 |
| Kasey Libby (former) | DIRECTOR | 2016-2018 | 1 | $0 reported | 1 |
| Whit Mcnight (former) | DIRECTOR | 2016-2018 | 1 | $0 reported | 1 |
| Tony Smith (former) | VICE CHAIR | 2016-2018 | 2 | $0 reported | 1 |
| Beth Fain (former) | DIRECTOR | 2017-2018 | 1 | $0 reported | 1 |
| Beth Hand (former) | DIRECTOR | 2014-2018 | 1 | $0 reported | 2 |
| Aaron Danzig (former) | DIRECTOR | 2011-2017 | 1 | $0 reported | 1 |
| Jeannine Lewis (former) | DIRECTOR | 2017 | 1 | $0 reported | 1 |
| Marti Merritt Walsh (former) | DIRECTOR | 2014-2017 | 1 | $0 reported | 1 |
| Lisa Brown (former) | TREASURER | 2015-2017 | 2 | $0 reported | 2 |
| Larry Brent Adams (former) | DIRECTOR | 2015-2017 | 1 | $0 reported | 1 |
| David Neil Sharpton (former) | DIRECTOR | 2015-2017 | 1 | $0 reported | 1 |
| Kim Collins (former) | DIRECTOR | 2017 | 1 | $0 reported | 1 |
| Forrest Coley (former) | DIRECTOR | 2011-2016 | 1 | $0 reported | 1 |
| Bert Weaver (former) | DIRECTOR | 2011-2016 | 1 | $0 reported | 1 |
| Rodney Pierre (former) | DIRECTOR | 2012-2016 | 1 | $0 reported | 1 |
| Kim Sexton (former) | SECRETARY | 2012-2016 | 2 | $0 reported | 1 |
| Ellen Persons (former) | DIRECTOR | 2011-2016 | 1 | $0 reported | 1 |
| Rebecca Schreiber (former) | DIRECTOR | 2015-2016 | 1 | $0 reported | 1 |
| Jeannine Lewis Simmons (former) | DIRECTOR | 2014-2016 | 1 | $0 reported | 1 |
| Wendy Vocelka (former) | DIRECTOR | 2014-2016 | 1 | $0 reported | 1 |
| Dawn Buannic (former) | DIRECTOR | 2011-2015 | 1 | $0 reported | 1 |
| Tara Parrish (former) | DIRECTOR | 2011-2015 | 1 | $0 reported | 1 |
| Amy Jarratt (former) | DIRECTOR | 2012-2015 | 1 | $0 reported | 1 |
| Michelle Montgomery (former) | DIRECTOR | 2012-2015 | 1 | $0 reported | 1 |
| Eric Phillips (former) | DIRECTOR | 2012-2015 | 1 | $0 reported | 1 |
| Kristen Fox (former) | DIRECTOR | 2015 | 1 | $0 reported | 1 |
| Meg Haley (former) | DIRECTOR | 2015 | 1 | $0 reported | 1 |
| Cayenne Barnes (former) | DIRECTOR | 2011-2014 | 1 | $0 reported | 1 |
| Ellen Sacchi (former) | VICE CHAIR | 2011-2014 | 2 | $0 reported | 1 |
| Kristen Willoughby (former) | DIRECTOR | 2014 | 1 | $0 reported | 1 |
| Becky Schreiber (former) | DIRECTOR | 2014 | 1 | $0 reported | 1 |
| Deborah Denechaud Slimp (former) | DIRECTOR | 2014 | 1 | $0 reported | 2 |
| Mary Alice Kemp (former) | DIRECTOR | 2011-2013 | 1 | $0 reported | 1 |
| Leslie Wilson-Munson (former) | SECRETARY | 2011-2013 | 2 | $0 reported | 1 |
| Patricia Braz Wright (former) | DIRECTOR | 2011-2013 | 1 | $0 reported | 1 |
| Michael Vasquez (former) | DIRECTOR | 2011-2013 | 1 | $0 reported | 1 |
| Angela M Gabriel (former) | DIRECTOR | 2011-2012 | 1 | $0 reported | 1 |
| Amy West Collier (former) | DIRECTOR | 2011 | 1 | $0 reported | 1 |
| Kristen Mcguffey (former) | SECRETARY | 2011 | 1 | $0 reported | 1 |
| Betty Grayson (former) | TREASURER | 2011 | 4 | $0 reported | 1 |
| Gayle Gellerstedt (former) | CHAIR | 2011 | 4 | $0 reported | 1 |
| Tom Hagood (former) | DIRECTOR | 2011 | 1 | $0 reported | 1 |
| Mary Mandel (former) | DIRECTOR | 2011 | 1 | $0 reported | 1 |
| Latonda Henderson (former) | DIRECTOR | 2011 | 1 | $0 reported | 1 |
People by year
2024 · 30 people listed · 6 paid, $887K · 120 employees · 209 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TYESE LAWYER | PRESIDENT/CEO | 40 | $204,233 | $0 | $14,489 | $218,722 | 1 |
| DIANE DOUGLASS | CDO | 40 | $147,429 | $0 | $12,092 | $159,521 | 1 |
| PENNY HEFFERON | CFO | 40 | $142,454 | $0 | $9,819 | $152,273 | 1 |
| KATHERYNE CARTER | CIO | 40 | $115,604 | $0 | $9,857 | $125,461 | 1 |
| TYREESHA HUBBARD | CCO | 40 | $113,310 | $0 | $10,389 | $123,699 | 1 |
| JODI MCGILL | FAMILY NURSE PRACTITIONER | 40 | $103,509 | $0 | $4,263 | $107,772 | 1 |
| SCOTT JOHNSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE DUNSTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SARAH DU PLESSIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DINO PERONE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VICTOR H MARTINEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DALLIE GASKIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG NEAL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARY CLOUD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENT SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA REEVES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMIE HOBBS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN QUARTERMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEFANIE JACKMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KESHA LANDRUM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SETH WALKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JACQUELINE FLAKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VARUN MARNENI | CO-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| TANYA HAMBURGER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| MATTHEW FLOWER | CO-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIKA MITCHELL | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| COURTNEY SMITH | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| HENRY SAXON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRYSTAL LASSITER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT MORRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 30 people listed · 6 paid, $846K · 91 employees · 447 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TYESE LAWYER | PRESIDENT/CEO | 40 | $202,237 | $0 | $11,454 | $213,691 | 1 |
| DIANE DOUGLAS | CHIEF DEV. OFFICER | 40 | $146,415 | $0 | $14,220 | $160,635 | 1 |
| PENNY HEFFERON | CFO | 40 | $136,814 | $0 | $8,461 | $145,275 | 1 |
| KATHERYNE CARTER | CHIEF IMPACT OFFICER | 40 | $107,450 | $0 | $8,147 | $115,597 | 1 |
| TYREESHA HUBBARD | CCO | 40 | $107,089 | $0 | $784 | $107,873 | 1 |
| JODI MCGILL | FAMILY NURSE PRACTITIONER | 40 | $100,100 | $0 | $3,105 | $103,205 | 1 |
| JACQUELINE FLAKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH DU PLESSIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY DROSKE WESTPHAL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA REEVES | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MATHEW FLOWER | CO-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| VARUN MARNENI | CO-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| TANYA HAMBURGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JONATHAN ZUFI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DALLIE GASKIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRYSTAL LASSITER | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE DUNSTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| HENRY SAXON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENT SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SETH WALKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| COURTNEY SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DINO PERONE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIPAT MCCUNE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN QUARTERMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIKA MITCHELL | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE MARTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KESHA LANDRUM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ASIF MUJTABA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEFANIE H JACKMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 28 people listed · 3 paid, $452K · 109 employees · 290 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TYESE LAWYER | PRESIDENT/CE | 40 | $189,173 | $0 | $12,693 | $201,866 | 1 |
| DIANE DOUGLAS | CHIEF DEV. | 40 | $134,973 | $0 | $18,829 | $153,802 | 1 |
| PENNY HEFFERON | CFO | 40 | $87,099 | $0 | $9,700 | $96,799 | 1 |
| JILL BRELAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT BROCK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| D'REE COOPER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE DUNSTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BETH FARNSWORTH | CO-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JACQUELINE FLAKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW FLOWER | CO-VICE CHAI | 2 | $0 | $0 | $0 | $0 | 1 |
| DALLIE GASKIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TANYA HAMBURGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| STEFANIE JACKMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRYSTAL LASSITER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| VARUN MARNENI | CO-VICE CHAI | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE MARTIN | CO-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIKA MITCHELL | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| NATALIE MORHOUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ASIF MUJTABA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIPAT NEWINGTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DINO PERONE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA REEVES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HENRY SAXON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID SIEGEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| COURTNEY SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SETH WALKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY DROSKE WESTPHAL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN ZUFI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 31 people listed · 2 paid, $311K · 81 employees · 181 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TYESE LAWYER | PRESIDENT/CE | 40 | $172,842 | $0 | $10,050 | $182,892 | 1 |
| DIANE DOUGLAS | VP OF DEVELO | 40 | $121,310 | $0 | $6,986 | $128,296 | 1 |
| ALEX ANTILLA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JILL BRELAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT BROCK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| D'REE COOPER | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA DIAMOND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID EVANS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH FARNSWORTH | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW FLOWER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DALLIE GASKIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNAH GILL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JANORA HAWKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID HUDSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEFANIE JACKMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMISHA KOTTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRYSTAL LASSITER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VARUN MARNENI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE MARTIN | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIKA MITCHELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NATALIE MORHOUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ASIF MUJTABA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIPAT NEWINGTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DINO PERONE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA REEVES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HENRY SAXON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID SIEGEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHANA SLICE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| COURTNEY SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA WAGNON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN ZUFI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 33 people listed · 2 paid, $293K · 75 employees · 157 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TYESE LAWYER | PRESIDENT/CE | 40 | $162,974 | $0 | $9,312 | $172,286 | 1 |
| DIANE DOUGLAS | VP OF DEVELO | 40 | $114,358 | $0 | $5,970 | $120,328 | 1 |
| ALEX ANTILLA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JILL BRELAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT BROCK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AILIS BURPEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| D'REE COOPER | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| CADE COWAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA DIAMOND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID EVANS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH FARNSWORTH | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW FLOWER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DALLIE GASKIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNAH GILL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ADELE GIPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANORA HAWKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL J HERTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNA HOLCOMBE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEFANIE JACKMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMISHA KOTTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRYSTAL LASSITER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VARUN MARNENI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE MARTIN | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| NATALIE MORHOUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ASIF MUJTABA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIPAT NEWINGTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA REEVES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANE SCHWAB | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID SIEGEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICH THOMAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA THOMPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA WAGNON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN ZUFI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 29 people listed · 2 paid, $281K · 92 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TYESE LAWYER | PRESIDENT/CE | 40 | $151,099 | $0 | $9,226 | $160,325 | 1 |
| DIANE DOUGLAS | VP OF DEVELO | 40 | $114,348 | $0 | $6,310 | $120,658 | 1 |
| ALEX ANTILLA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JILL BRELAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AILIS BURPEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMANDA BURROUGHS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| D'REE COOPER | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| CADE COWAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SALLY ERICKSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID EVANS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH FARNSWORTH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW FLOWER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNAH GILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ADELE GIPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANORA HAWKINS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL J HERTZ | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEFANIE JACKMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMISHA KOTTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRYSTAL LASSITER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VARUN MARNENI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE MARTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ASIF MUJTABA | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIPAT NEWINGTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA REEVES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANE SCHWAB | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD THOMAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA THOMPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA WAGNON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN ZUFI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 26 people listed · 2 paid, $259K · 114 employees · 350 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TYESE LAWYER | PRESIDENT/CE | 40 | $138,505 | $0 | $8,641 | $147,146 | 1 |
| DIANE DOUGLAS | VP OF DEVELO | 40 | $112,283 | $0 | $0 | $112,283 | 1 |
| LAURA DIAMOND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL J HERTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDAN BRANON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD THOMAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID EVANS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNAH GILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANORA HAWKINS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KASEY LIBBY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WHIT MCNIGHT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TONY SMITH | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ADELE GIPSON | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| D'REE COOPER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SALLY ERICKSON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BETH FAIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH HAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JILL BRELAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AILIS BURPEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMANDA BURROUGHS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW FLOWER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VARUN MARNENI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE MARTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ASIF MUJTABA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA THOMPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN ZUFI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 23 people listed · 1 paid, $146K · 139 employees · 350 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TYESE LAWYER | PRESIDENT/CE | 40 | $136,612 | $0 | $9,263 | $145,875 | 1 |
| AARON DANZIG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA DIAMOND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL J HERTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANNINE LEWIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTI MERRITT WALSH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA BROWN | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| LARRY BRENT ADAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDAN BRANON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID NEIL SHARPTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD THOMAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID EVANS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNAH GILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANORA HAWKINS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KASEY LIBBY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WHIT MCNIGHT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TONY SMITH | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ADELE GIPSON | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| D'REE COOPER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SALLY ERICKSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH FAIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH HAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KIM COLLINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 24 people listed · 1 paid, $142K · 118 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TYESE LAWYER | PRESIDENT/CE | 40 | $132,647 | $0 | $9,710 | $142,357 | 1 |
| FORREST COLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AARON DANZIG | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BERT WEAVER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RODNEY PIERRE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM SEXTON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA DIAMOND | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL J HERTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN PERSONS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA SCHREIBER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANNINE LEWIS SIMMONS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY VOCELKA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTI MERRITT WALSH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA BROWN | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| LARRY BRENT ADAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDAN BRANON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID NEIL SHARPTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD THOMAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID EVANS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNAH GILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANORA HAWKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KASEY LIBBY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WHIT MCNIGHT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TONY SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 26 people listed · 1 paid, $145K · 115 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TYESE LAWYER | PRESIDENT/CE | 40 | $135,309 | $0 | $9,895 | $145,204 | 1 |
| ADELE GIPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAWN BUANNIC | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FORREST COLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AARON DANZIG | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| TARA PARRISH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BERT WEAVER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY JARRATT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE MONTGOMERY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC PHILLIPS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RODNEY PIERRE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM SEXTON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA DIAMOND | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| KRISTEN FOX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL J HERTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN PERSONS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA SCHREIBER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANNINE LEWIS SIMMONS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY VOCELKA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTI MERRITT WALSH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA BROWN | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| LARRY BRENT ADAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDAN BRANON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MEG HALEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID NEIL SHARPTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD THOMAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 24 people listed · 1 paid, $132K · 108 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TYESE LAWYER | PRESIDENT/CE | 50 | $123,980 | $0 | $7,812 | $131,792 | 1 |
| ADELE GIPSON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CAYENNE BARNES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN SACCHI | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAWN BUANNIC | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FORREST COLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AARON DANZIG | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| TARA PARRISH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BERT WEAVER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY JARRATT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE MONTGOMERY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC PHILLIPS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RODNEY PIERRE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM SEXTON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA DIAMOND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KRISTEN WILLOUGHBY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH HAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL J HERTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN PERSONS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BECKY SCHREIBER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH DENECHAUD SLIMP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JEANNINE LEWIS SIMMONS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY VOCELKA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTI MERRITT WALSH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 19 people listed · 1 paid, $114K · 68 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TYESE LAWYER | EXEC. DIREC. | 50 | $108,563 | $0 | $5,906 | $114,469 | 1 |
| ADELE GIPSON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY ALICE KEMP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLIE WILSON-MUNSON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA BRAZ WRIGHT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAYENNE BARNES | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELLEN SACCHI | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAWN BUANNIC | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FORREST COLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AARON DANZIG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TARA PARRISH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN PERSONS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL VASQUEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BERT WEAVER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY JARRATT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE MONTGOMERY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC PHILLIPS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RODNEY PIERRE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM SEXTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 20 people listed · 1 paid, $105K · 49 employees · 144 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TYESE LAWYER | EXEC. DIREC. | 40 | $100,221 | $0 | $4,707 | $104,928 | 1 |
| ANGELA M GABRIEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ADELE GIPSON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY ALICE KEMP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLIE WILSON-MUNSON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA BRAZ WRIGHT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAYENNE BARNES | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELLEN SACCHI | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAWN BUANNIC | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FORREST COLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AARON DANZIG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TARA PARRISH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN PERSONS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL VASQUEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BERT WEAVER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY JARRATT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE MONTGOMERY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC PHILLIPS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RODNEY PIERRE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM SEXTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 22 people listed · 1 paid, $105K · 51 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TYESE LAWYER | EXEC. DIREC. | 50 | $99,438 | $0 | $5,895 | $105,333 | 1 |
| AMY WEST COLLIER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN MCGUFFEY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTY GRAYSON | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| ANGELA M GABRIEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GAYLE GELLERSTEDT | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| ADELE GIPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM HAGOOD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ALICE KEMP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLIE MUNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA BRAZ WRIGHT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAYENNE BARNES | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| MARY MANDEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN SACCHI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAWN BUANNIC | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FORREST COLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AARON DANZIG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LATONDA HENDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TARA PARRISH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN PERSONS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL VASQUEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BERT WEAVER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $505K
| Name | Location | Service | Paid |
|---|---|---|---|
| CHILDCARE CAREERS LLC | BRISBANE, CA | STAFFING | $505,439 |
2023 · 2 contractors · $2.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| HOGAN CONSTRUCTION GROUP | NORCROSS, GA | IMPROVEMENTS | $2,242,449 |
| COLONY ROOFERS | ATLANTA, GA | ROOF REPAIRS | $158,570 |
2018 · 1 contractor · $104K
| Name | Location | Service | Paid |
|---|---|---|---|
| PS & QS INC | ATLANTA, GA | TEACHERS/SUBS | $104,045 |
2017 · 2 contractors · $952K
| Name | Location | Service | Paid |
|---|---|---|---|
| HOGAN CONSTRUCTION GROUP | NORCROSS, GA | CONSTRUCTION | $803,189 |
| PS & QS INC | ATLANTA, GA | TEACHERS/SUBS | $148,577 |
2016 · 1 contractor · $103K
| Name | Location | Service | Paid |
|---|---|---|---|
| PS & QS INC | ATLANTA, GA | TEACHERS/SUBS | $102,824 |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2026 | $4,466,064 | $0 | 2 |
| 2025 | $5,911,928 | $0 | 4 |
| 2024 | $4,054,886 | $0 | 4 |
| 2023 | $445,804 | $0 | 1 |
| 2022 | $445,804 | $0 | 1 |
| 2020 | $0 | $0 | 2 |
Largest awards · 11 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2026 | Administration for Children and Families | Grant or other assistance | HEAD START 93.600 | HEAD START AND EARLY HEAD START | $4,466,064 |
| 2025 | Administration for Children and Families | Grant or other assistance | HEAD START 93.600 | HEAD START AND EARLY HEAD START | $4,382,202 |
| 2025 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | PURPOSE: THE CONTINUUM OF CARE (COC) PROGRAM IS DESIGNED TO PROMOTE COMMUNITY-WIDE COMMITMENT TO THE GOAL OF ENDING HOMELESSNESS; PROVIDE FUNDING FOR EFFORTS BY | $591,244 |
| 2025 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | PURPOSE: THE CONTINUUM OF CARE (COC) PROGRAM IS DESIGNED TO PROMOTE COMMUNITY-WIDE COMMITMENT TO THE GOAL OF ENDING HOMELESSNESS; PROVIDE FUNDING FOR EFFORTS BY | $529,391 |
| 2025 | Administration for Children and Families | Grant or other assistance | FAMILY VIOLENCE PREVENTION AND SERVICES/DISCRETIONARY 93.592 | OUR HOUSE SAFE AND STABLE FAMILIES | $409,091 |
| 2024 | Administration for Children and Families | Grant or other assistance | HEAD START 93.600 | HEAD START AND EARLY HEAD START | $3,586,652 |
| 2024 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $514,564 |
| 2024 | Administration for Children and Families | Grant or other assistance | FAMILY VIOLENCE PREVENTION AND SERVICES/DISCRETIONARY 93.592 | OUR HOUSE SAFE AND STABLE FAMILIES | $347,727 |
| 2024 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$394,056 |
| 2023 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $445,804 |
| 2022 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $445,804 |
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 | ||||||||
| $7,418,805 | $7,900,763 | $12,018,284 | $11,257,815 | $7,209,710 | $56,592 | $723,029 | 120 | 209 |
| 2023 · Form 990 | ||||||||
| $4,807,727 | $5,588,982 | $12,447,106 | $11,639,107 | $4,384,181 | $105,877 | $700,004 | 91 | 447 |
| 2022 · Form 990 | ||||||||
| $5,343,835 | $5,022,858 | $13,426,184 | $12,288,990 | $5,102,557 | $90,377 | $201,013 | 109 | 290 |
| 2021 · Form 990 | ||||||||
| $7,845,958 | $3,643,194 | $11,355,788 | $10,815,811 | $7,752,559 | $47,636 | $327,568 | 81 | 181 |
| 2020 · Form 990 | ||||||||
| $5,481,508 | $3,323,511 | $7,164,103 | $6,763,310 | $5,331,423 | $77,738 | $287,565 | 75 | 157 |
| 2019 · Form 990 | ||||||||
| $3,319,821 | $3,417,817 | $5,254,875 | $4,437,309 | $3,255,478 | $40,645 | $283,552 | 92 | 200 |
| 2018 · Form 990 | ||||||||
| $3,370,981 | $3,642,712 | $4,811,914 | $4,530,386 | $3,302,777 | $34,380 | $264,615 | 114 | 350 |
| 2017 · Form 990 | ||||||||
| $2,924,256 | $3,384,259 | $5,046,523 | $4,783,543 | $2,828,428 | $60,025 | $142,345 | 139 | 350 |
| 2016 · Form 990 | ||||||||
| $4,164,385 | $3,302,626 | $5,420,577 | $5,213,855 | $4,055,663 | $66,793 | $136,182 | 118 | 400 |
| 2015 · Form 990 | ||||||||
| $2,810,649 | $3,297,137 | $4,497,851 | $4,291,723 | $2,754,589 | $24,623 | $133,151 | 115 | 400 |
| 2014 · Form 990 | ||||||||
| $2,644,244 | $2,699,928 | $5,200,661 | $4,989,963 | $2,561,995 | $44,617 | $117,099 | 108 | 400 |
| 2013 · Form 990 | ||||||||
| $3,125,240 | $1,419,689 | $4,245,946 | $4,177,676 | $3,066,364 | $27,899 | $105,966 | 68 | 200 |
| 2012 · Form 990 | ||||||||
| $1,414,002 | $1,310,359 | $2,548,415 | $2,497,795 | $1,395,019 | $3,764 | $107,186 | 49 | 144 |
| 2011 · Form 990 | ||||||||
| $1,328,386 | $1,282,138 | $2,391,462 | $2,347,528 | $1,302,921 | $8,719 | $101,054 | 51 | 100 |
Funders of this organization
91 grantors reported grants to this organization, $12,404,965 in all, tax years 2009 to 2025; the 25 largest shown (all 91). Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| THE COMMUNITY FOUNDATION FOR GREATER ATLANTA INC | DAF sponsor | Exact | 2010-2024 | 15 | $1,713,260 | 2024 | $96,667 | show |
| UNITED WAY OF GREATER ATLANTA INC | Public charity | Exact | 2009-2011, 2013-2024 | 16 | $1,342,057 | 2024 | $90,000 | show |
| COMMUNITY ADVANCED PRACTICE NURSESINC | Public charity | Exact | 2022 | 1 | $1,070,415 | 2022 | $1,070,415 | show |
| GOIZUETA FOUNDATION INC | Private foundation | Fuzzy filed as “OUR HOUSE INC” | 2021 | 1 | $1,000,000 | 2021 | $1,000,000 | show |
| ZEIST FOUNDATION INC | Private foundation | Fuzzy filed as “OUR HOUSE INC” | 2020-2024 | 5 | $675,001 | 2024 | $1 | show |
| PARTNERS FOR HOME INC | Public charity | Exact | 2020, 2022-2024 | 4 | $669,784 | 2024 | $371,132 | show |
| THE MERANCAS FOUNDATION INC | Private foundation | Fuzzy filed as “OUR HOUSE INC” | 2015-2022, 2024-2025 | 10 | $410,000 | 2025 | $50,000 | show |
| BOBBIE BAILEY FOUNDATION INC | Private foundation | Fuzzy filed as “OUR HOUSE INC” | 2019-2022 | 4 | $380,000 | 2022 | $25,000 | show |
| ATLANTA WOMENS FOUNDATION INC | Public charity | Exact | 2013-2016, 2018-2021, 2024 | 9 | $375,000 | 2024 | $45,000 | show |
| RAYMOND JAMES CHARITABLE ENDOWMENT FUND | DAF sponsor | Exact | 2018-2020, 2022-2024 | 6 | $354,540 | 2024 | $146,750 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “OUR HOUSE INC” | 2012-2018, 2020-2021 | 16 | $302,541 | 2021 | $106 | show |
| JOHN BULOW CAMPBELL FOUNDATION | Private foundation | Fuzzy filed as “OUR HOUSE INC” | 2023 | 1 | $300,000 | 2023 | $300,000 | show |
| JAMES M COX FOUNDATION OF GA INC | Private foundation | Fuzzy filed as “OUR HOUSE INC” | 2022 | 1 | $250,000 | 2022 | $250,000 | show |
| THE ARTHUR M BLANK FAMILY FOUNDATION | Private foundation | Fuzzy filed as “OUR HOUSE INC” | 2021 | 1 | $250,000 | 2021 | $250,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2024 | 9 | $197,581 | 2024 | $39,865 | show |
| LULUMA CHARITABLE TR | Private foundation | Fuzzy filed as “OUR HOUSE INC” | 2022-2025 | 4 | $180,000 | 2025 | $50,000 | show |
| JOHN AND POLLY SPARKS FOUNDATION | Private foundation | Fuzzy filed as “OUR HOUSE INC” | 2017-2019, 2023 | 4 | $180,000 | 2023 | $35,000 | show |
| R HOWARD DOBBS JR FOUNDATION INC | Private foundation | Fuzzy filed as “Our House Inc”, “OUR HOUSE INC” | 2010, 2013-2014 | 3 | $175,000 | 2014 | $75,000 | show |
| GLENRIDGE FOUNDATION | Private foundation | Fuzzy filed as “OUR HOUSE INC” | 2021-2023 | 3 | $161,000 | 2023 | $50,000 | show |
| DIRECT RELIEF | Public charity | Exact | 2023-2024 | 2 | $145,357 | 2024 | $80,931 | show |
| THE IMLAY FOUNDATION INC | Private foundation | Fuzzy filed as “OUR HOUSE INC” | 2021, 2023, 2025 | 3 | $130,000 | 2025 | $50,000 | show |
| GEORGIA SECURITIES ASSOCIATION INC | Public charity | Exact | 2010-2014, 2017, 2019-2021, 2023-2024 | 11 | $120,800 | 2024 | $20,000 | show |
| WATERFALL FOUNDATION INC | Public charity | Exact | 2020, 2022 | 3 | $120,000 | 2022 | $50,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014-2017, 2019-2024 | 10 | $102,479 | 2024 | $28,130 | show |
| GEORGIA POWER FOUNDATION INC | Private foundation | Fuzzy filed as “OUR HOUSE INC” | 2019, 2022-2023 | 3 | $100,600 | 2023 | $300 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| HOPE HOUSE INC | GA | F22 | $3,909,015 | $2,923,099 | CEO | $119,234 | Similar name, revenue within 2x, same state |
| HOUSE TO HOUSE INC | GA | X20 | $7,580,542 | $7,672,475 | TREASURER | $122,306 | Similar name, revenue within 2x, same state |
| OUR HOUSE INC | AR | Not reported | $9,483,731 | $8,745,037 | EXECUTIVE DIRECTOR | $204,145 | Similar name, revenue within 2x |
| HOUSE OF HOPE INC | MA | L41 | $5,726,247 | $5,396,014 | EXECUTIVE ADVISOR (EXEC.DIRECTOR 7/1/24 -12/31/24) | $154,676 | Similar name, revenue within 2x |
| HOPE HOUSE INC | MO | P43 | $7,627,000 | $7,306,424 | CHIEF EXECUTIVE OFFICER | $156,542 | Similar name, revenue within 2x |
| META HOUSE INC | WI | Not reported | $11,955,155 | $14,788,433 | PRESIDENT/CEO | $265,729 | Similar name, revenue within 2x |
| CITY HOUSE INC | TX | P30 | $3,712,676 | $3,047,898 | CEO | $126,838 | Similar name, revenue within 2x |
| HOUSE OF HOPE INC | FL | F22 | $4,862,460 | $4,345,259 | CEO/EXECUTIVE DIRECTOR | $320,542 | Similar name, revenue within 2x |
| SHARE HOUSE INC | ND | F22 | $11,027,517 | $9,754,019 | President/CEO | $145,522 | Similar name, revenue within 2x |
| OUR HOME INC | SD | Not reported | $10,008,006 | $10,548,345 | EXECUTIVE DIRECTOR | $93,120 | Similar name, revenue within 2x |
| HOPE HOUSE INC | MA | F22 | $8,094,536 | $7,690,217 | PRESIDENT, CEO | $218,115 | Similar name, revenue within 2x |
| HOUSE OF RUTH INC | KY | E60 | $7,804,549 | $2,623,346 | EXECUTIVE DIRECTOR | $121,111 | Similar name, revenue within 2x |
| HOPE HOUSE INC | NY | F22 | $12,892,998 | $12,250,855 | EXECUTIVE DIRECTOR | $176,023 | Similar name, revenue within 2x |
| LIMEN HOUSE INC | DE | Not reported | $4,229,977 | $3,312,101 | CHIEF ADVANC | $104,216 | Similar name, revenue within 2x |
| AMEN HOUSE INC | KY | Not reported | $3,760,945 | $2,724,412 | TREASURER | $0 | Similar name, revenue within 2x |
| LOEB HOUSE INC | NY | Not reported | $7,790,073 | $6,710,882 | CEO | $210,760 | Similar name, revenue within 2x |
| MOMS HOUSE INC | OH | P80 | $7,870,011 | $878,228 | EXECUTIVE DI | $88,036 | Similar name, revenue within 2x |
| JUDE HOUSE INC | MD | Not reported | $5,316,309 | $5,019,753 | EXECUTIVE DI | $108,163 | Similar name, revenue within 2x |
| GUEST HOUSE INC | MI | G82 | $9,663,775 | $7,229,154 | MEDICAL DIRECTOR | $235,454 | Similar name, revenue within 2x |
| GLOVE HOUSE INC | NY | P73 | $9,064,593 | $9,648,275 | CEO | $212,848 | Similar name, revenue within 2x |
| OUR HOUSE INCORPORATED | CO | P80 | $6,488,588 | $6,116,215 | Executive Director | $123,296 | Similar name, revenue within 2x |
| TARRY HOUSE INC | TX | Not reported | $4,021,604 | $3,281,140 | GENERAL MANAGER TO 6/2024 | $229,335 | Similar name, revenue within 2x |
| THE HOUSE INC | VA | Not reported | $3,874,938 | $3,885,989 | PRESIDENT | $168,385 | Similar name, revenue within 2x |
| WELLS HOUSE INC | MD | Not reported | $7,119,212 | $4,663,576 | DIRECTOR | $0 | Similar name, revenue within 2x |
| HORIZON HOUSE INC | IN | Not reported | $6,880,461 | $7,187,552 | CEO | $161,326 | Similar name, 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 · $7,900,763 spent · pay $4,350,052 · grants $1,033,322 · events $165,311
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,050,118 | $2,763,940 | $20,974 | $265,204 | 38.6% | |
| Grants to US individuals | $1,033,322 | $1,033,322 | - | - | 13.1% | |
| Fees: other services | $803,740 | $690,341 | $76,896 | $36,503 | 10.2% | |
| Pay: officers, directors, trustees, key employees | $723,029 | $655,190 | $4,972 | $62,867 | 9.2% | |
| Other (as described) | SUPPLIES | $371,213 | $363,073 | $4,539 | $3,601 | 4.7% |
| Other employee benefits | $293,688 | $266,132 | $2,020 | $25,536 | 3.7% | |
| Payroll taxes | $283,217 | $256,644 | $1,948 | $24,625 | 3.6% | |
| Other (as described) | FOOD | $279,736 | $279,736 | - | - | 3.5% |
| Depreciation and depletion | $249,391 | $224,451 | $12,470 | $12,470 | 3.2% | |
| All other expenses | $215,746 | $150,283 | $17,438 | $48,025 | 2.7% | |
| Occupancy | $134,214 | $130,424 | $1,895 | $1,895 | 1.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $125,123 | $117,524 | $4,676 | $2,923 | 1.6% |
| Insurance | $112,929 | $102,210 | $7,777 | $2,942 | 1.4% | |
| Other (as described) | BAD DEBT EXPENSE | $96,000 | $8,100 | $87,450 | $450 | 1.2% |
| Fees: accounting | $49,762 | - | $49,762 | - | 0.6% | |
| Information technology | $49,557 | $20,138 | $9,363 | $20,056 | 0.6% | |
| Conferences, conventions and meetings | $16,433 | $11,165 | $3,896 | $1,372 | 0.2% | |
| Interest | $7,692 | - | $7,692 | - | 0.1% | |
| Travel | $5,853 | $5,220 | $294 | $339 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $148,878 | $148,878 | reported apart | |||
| Total | $7,900,763 | 100% |
2023 · Form 990 · $5,588,982 spent · pay $3,281,354 · grants $667,883 · events $130,753
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,143,773 | $1,674,956 | $150,553 | $318,264 | 38.4% | |
| Pay: officers, directors, trustees, key employees | $700,004 | $546,922 | $49,160 | $103,922 | 12.5% | |
| Grants to US individuals | $667,883 | $667,883 | - | - | 11.9% | |
| Fees: other services | $355,560 | $165,848 | $89,890 | $99,822 | 6.4% | |
| Other employee benefits | $226,347 | $204,631 | $10,858 | $10,858 | 4.0% | |
| Other (as described) | SUPPLIES | $217,225 | $212,082 | $2,539 | $2,604 | 3.9% |
| Other (as described) | FOOD | $214,791 | $214,791 | - | - | 3.8% |
| Payroll taxes | $211,230 | $177,624 | $31,854 | $1,752 | 3.8% | |
| Occupancy | $193,997 | $179,147 | $7,425 | $7,425 | 3.5% | |
| Depreciation and depletion | $173,437 | $156,093 | $8,672 | $8,672 | 3.1% | |
| All other expenses | $164,282 | $67,571 | $55,149 | $41,562 | 2.9% | |
| Insurance | $91,972 | $79,926 | $3,435 | $8,611 | 1.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $86,952 | $81,416 | $2,768 | $2,768 | 1.6% |
| Other (as described) | STAFF TRAINING | $64,109 | $20,577 | $38,934 | $4,598 | 1.1% |
| Fees: accounting | $40,915 | - | $40,915 | - | 0.7% | |
| Conferences, conventions and meetings | $15,969 | $8,215 | $1,855 | $5,899 | 0.3% | |
| Travel | $12,844 | $6,474 | $406 | $5,964 | 0.2% | |
| Interest | $7,692 | - | - | $7,692 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $114,784 | $114,784 | reported apart | |||
| Total | $5,588,982 | 100% |
2022 · Form 990 · $5,022,858 spent · pay $3,367,645 · grants $194,911 · events $120,925
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,757,012 | $2,229,318 | $184,016 | $343,678 | 54.9% | |
| Fees: other services | $248,796 | $135,189 | $53,754 | $59,853 | 5.0% | |
| Other (as described) | SUPPLIES | $243,093 | $230,694 | $3,212 | $9,187 | 4.8% |
| Payroll taxes | $223,358 | $191,867 | $4,579 | $26,912 | 4.4% | |
| Pay: officers, directors, trustees, key employees | $201,013 | $140,709 | $40,203 | $20,101 | 4.0% | |
| Grants to US individuals | $194,911 | $194,911 | - | - | 3.9% | |
| Occupancy | $192,326 | $170,106 | $7,366 | $14,854 | 3.8% | |
| Other (as described) | FOOD | $188,035 | $188,035 | - | - | 3.7% |
| Other employee benefits | $165,666 | $140,944 | $12,922 | $11,800 | 3.3% | |
| Depreciation and depletion | $115,832 | $98,458 | $4,633 | $12,741 | 2.3% | |
| All other expenses | $114,700 | $88,535 | $6,264 | $19,901 | 2.3% | |
| Fees: accounting | $102,326 | - | $102,326 | - | 2.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $80,182 | $70,842 | $4,386 | $4,954 | 1.6% |
| Other (as described) | STAFF TRAINING | $66,507 | $61,122 | $1,247 | $4,138 | 1.3% |
| Insurance | $64,164 | $52,699 | $6,056 | $5,409 | 1.3% | |
| Pension plan contributions | $20,596 | $17,528 | $1,841 | $1,227 | 0.4% | |
| Office expenses | $14,224 | $11,323 | $327 | $2,574 | 0.3% | |
| Conferences, conventions and meetings | $13,024 | $8,044 | $1,908 | $3,072 | 0.3% | |
| Travel | $12,606 | $11,137 | $385 | $1,084 | 0.3% | |
| Interest | $4,487 | - | $4,487 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $107,901 | $107,901 | reported apart | |||
| Total | $5,022,858 | 100% |
2021 · Form 990 · $3,643,194 spent · pay $2,263,077 · grants $159,402 · events $119,732
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,610,393 | $1,297,018 | $122,800 | $190,575 | 44.2% | |
| Pay: officers, directors, trustees, key employees | $327,568 | $148,663 | $18,583 | $160,322 | 9.0% | |
| Other (as described) | SUPPLIES | $214,120 | $208,484 | $4,130 | $1,506 | 5.9% |
| Occupancy | $180,949 | $174,352 | $4,612 | $1,985 | 5.0% | |
| Other (as described) | FOOD | $174,301 | $174,301 | - | - | 4.8% |
| Other employee benefits | $161,175 | $145,057 | $8,059 | $8,059 | 4.4% | |
| Grants to US individuals | $159,402 | $159,402 | - | - | 4.4% | |
| Payroll taxes | $149,116 | $121,082 | $9,563 | $18,471 | 4.1% | |
| Fees: other services | $135,943 | $50,132 | $23,981 | $61,830 | 3.7% | |
| Depreciation and depletion | $119,363 | $107,427 | $5,968 | $5,968 | 3.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $90,836 | $87,149 | $2,403 | $1,284 | 2.5% |
| All other expenses | $80,742 | $55,621 | $7,234 | $17,887 | 2.2% | |
| Other (as described) | CONTRACT LABOR | $71,129 | $69,649 | - | $1,480 | 2.0% |
| Fees: accounting | $65,502 | - | $65,502 | - | 1.8% | |
| Insurance | $43,145 | $35,457 | $5,718 | $1,970 | 1.2% | |
| Office expenses | $17,003 | $15,519 | $454 | $1,030 | 0.5% | |
| Pension plan contributions | $14,825 | $13,343 | $741 | $741 | 0.4% | |
| Conferences, conventions and meetings | $14,343 | $11,546 | $2,078 | $719 | 0.4% | |
| Travel | $9,136 | $7,468 | $129 | $1,539 | 0.3% | |
| Interest | $4,203 | - | $4,203 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $105,389 | $105,389 | reported apart | |||
| Total | $3,643,194 | 100% |
2020 · Form 990 · $3,323,511 spent · pay $2,186,788 · grants $214,095 · events $44,164
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,554,371 | $1,332,416 | $65,678 | $156,277 | 46.8% | |
| Pay: officers, directors, trustees, key employees | $287,565 | $135,571 | $16,946 | $135,048 | 8.7% | |
| Grants to US individuals | $214,095 | $214,095 | - | - | 6.4% | |
| Other employee benefits | $197,413 | $157,930 | $7,897 | $31,586 | 5.9% | |
| Occupancy | $156,073 | $146,471 | $5,712 | $3,890 | 4.7% | |
| Other (as described) | SUPPLIES | $145,338 | $140,334 | $1,626 | $3,378 | 4.4% |
| Payroll taxes | $134,803 | $107,789 | $6,075 | $20,939 | 4.1% | |
| Other (as described) | FOOD | $129,268 | $129,075 | $88 | $105 | 3.9% |
| Depreciation and depletion | $125,701 | $100,203 | $5,100 | $20,398 | 3.8% | |
| All other expenses | $74,228 | $44,540 | $21,478 | $8,210 | 2.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $64,440 | $60,195 | $2,151 | $2,094 | 1.9% |
| Fees: other services | $62,348 | $33,630 | $12,224 | $16,494 | 1.9% | |
| Fees: accounting | $60,991 | - | $60,991 | - | 1.8% | |
| Other (as described) | CONTRACT LABOR | $45,187 | $45,072 | $115 | - | 1.4% |
| Insurance | $39,098 | $30,461 | $2,545 | $6,092 | 1.2% | |
| Pension plan contributions | $12,636 | $10,109 | $505 | $2,022 | 0.4% | |
| Office expenses | $9,401 | $6,797 | $916 | $1,688 | 0.3% | |
| Interest | $5,871 | - | $5,871 | - | 0.2% | |
| Conferences, conventions and meetings | $3,527 | $1,587 | $1,929 | $11 | 0.1% | |
| Travel | $1,157 | $1,108 | $10 | $39 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $40,637 | $40,637 | reported apart | |||
| Total | $3,323,511 | 100% |
2019 · Form 990 · $3,417,817 spent · pay $2,374,169 · grants $0 · events $82,909
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,711,394 | $1,447,870 | $88,819 | $174,705 | 50.1% | |
| Pay: officers, directors, trustees, key employees | $283,552 | $128,158 | $16,020 | $139,374 | 8.3% | |
| Other employee benefits | $208,120 | $164,414 | $10,979 | $32,727 | 6.1% | |
| Payroll taxes | $159,222 | $125,887 | $8,350 | $24,985 | 4.7% | |
| Other (as described) | SUPPLIES | $149,256 | $143,946 | $3,570 | $1,740 | 4.4% |
| Other (as described) | FOOD | $148,773 | $147,980 | $793 | - | 4.4% |
| Occupancy | $146,284 | $138,055 | $5,254 | $2,975 | 4.3% | |
| Depreciation and depletion | $125,852 | $99,423 | $6,620 | $19,809 | 3.7% | |
| Fees: other services | $124,316 | $76,775 | $7,449 | $40,092 | 3.6% | |
| All other expenses | $112,461 | $90,230 | $12,235 | $9,996 | 3.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $56,003 | $52,077 | $2,629 | $1,297 | 1.6% |
| Other (as described) | CONTRACT LABOR | $50,181 | $50,181 | - | - | 1.5% |
| Fees: accounting | $48,534 | - | $48,534 | - | 1.4% | |
| Insurance | $39,888 | $31,512 | $2,098 | $6,278 | 1.2% | |
| Pension plan contributions | $11,881 | $9,386 | $594 | $1,901 | 0.3% | |
| Information technology | $11,350 | $8,967 | $597 | $1,786 | 0.3% | |
| Conferences, conventions and meetings | $10,094 | $7,922 | $1,072 | $1,100 | 0.3% | |
| Interest | $9,043 | - | $9,043 | - | 0.3% | |
| Office expenses | $8,884 | $5,738 | $614 | $2,532 | 0.3% | |
| Travel | $2,729 | $1,396 | $795 | $538 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $72,815 | $72,815 | reported apart | |||
| Total | $3,417,817 | 100% |
2018 · Form 990 · $3,642,712 spent · pay $2,311,619 · grants $0 · events $79,416
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,666,451 | $1,445,214 | $94,801 | $126,436 | 45.7% | |
| Other (as described) | SUPPLIES | $319,052 | $309,613 | $7,400 | $2,039 | 8.8% |
| Pay: officers, directors, trustees, key employees | $264,615 | $110,941 | $24,493 | $129,181 | 7.3% | |
| Other employee benefits | $215,698 | $181,150 | $12,988 | $21,560 | 5.9% | |
| Other (as described) | FOOD | $197,061 | $197,061 | - | - | 5.4% |
| Occupancy | $161,956 | $145,966 | $10,762 | $5,228 | 4.4% | |
| Payroll taxes | $157,247 | $133,905 | $7,141 | $16,201 | 4.3% | |
| Fees: other services | $129,458 | $90,725 | $13,067 | $25,666 | 3.6% | |
| Depreciation and depletion | $126,364 | $114,153 | $7,961 | $4,250 | 3.5% | |
| All other expenses | $122,886 | $94,314 | $25,572 | $3,000 | 3.4% | |
| Other (as described) | CONTRACT LABOR | $73,412 | $73,412 | - | - | 2.0% |
| Other (as described) | REPAIRS AND MAINTENANCE | $66,117 | $60,106 | $3,851 | $2,160 | 1.8% |
| Insurance | $38,374 | $32,235 | $2,302 | $3,837 | 1.1% | |
| Fees: accounting | $34,527 | - | $34,527 | - | 0.9% | |
| Information technology | $27,122 | $22,783 | $1,627 | $2,712 | 0.7% | |
| Conferences, conventions and meetings | $15,035 | $4,062 | $10,454 | $519 | 0.4% | |
| Office expenses | $8,308 | $7,572 | $349 | $387 | 0.2% | |
| Pension plan contributions | $7,608 | $6,427 | $411 | $770 | 0.2% | |
| Interest | $6,076 | - | $6,076 | - | 0.2% | |
| Travel | $5,345 | $2,503 | $2,626 | $216 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $64,381 | $64,381 | reported apart | |||
| Total | $3,642,712 | 100% |
2017 · Form 990 · $3,384,259 spent · pay $2,184,451 · grants $0 · events $72,500
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,693,895 | $1,415,793 | $160,868 | $117,234 | 50.1% | |
| Other employee benefits | $190,678 | $158,770 | $18,997 | $12,911 | 5.6% | |
| Other (as described) | SUPPLIES | $188,898 | $183,361 | $3,297 | $2,240 | 5.6% |
| Other (as described) | CONTRACT LABOR | $176,852 | $176,852 | - | - | 5.2% |
| Other (as described) | FOOD | $175,912 | $175,912 | - | - | 5.2% |
| Payroll taxes | $151,976 | $126,543 | $15,142 | $10,291 | 4.5% | |
| Pay: officers, directors, trustees, key employees | $142,345 | $109,605 | $24,199 | $8,541 | 4.2% | |
| Occupancy | $137,064 | $114,128 | $13,656 | $9,280 | 4.1% | |
| Fees: other services | $127,255 | $105,967 | $10,898 | $10,390 | 3.8% | |
| All other expenses | $120,122 | $63,546 | $54,006 | $2,570 | 3.5% | |
| Depreciation and depletion | $109,541 | $91,210 | $10,914 | $7,417 | 3.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $60,550 | $50,417 | $6,033 | $4,100 | 1.8% |
| Fees: accounting | $41,303 | - | $41,303 | - | 1.2% | |
| Insurance | $33,462 | $27,862 | $3,334 | $2,266 | 1.0% | |
| Conferences, conventions and meetings | $10,810 | - | $10,810 | - | 0.3% | |
| Office expenses | $8,553 | $7,122 | $852 | $579 | 0.3% | |
| Travel | $6,716 | $5,592 | $669 | $455 | 0.2% | |
| Pension plan contributions | $5,557 | $4,627 | $554 | $376 | 0.2% | |
| Interest | $2,770 | - | $2,770 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $61,690 | $61,690 | reported apart | |||
| Total | $3,384,259 | 100% |
2016 · Form 990 · $3,302,626 spent · pay $2,210,996 · grants $0 · events $60,544
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,651,627 | $1,404,681 | $90,612 | $156,334 | 50.0% | |
| Other employee benefits | $259,179 | $217,955 | $15,188 | $26,036 | 7.8% | |
| Other (as described) | FOOD | $158,735 | $158,735 | - | - | 4.8% |
| All other expenses | $154,401 | $95,689 | $52,653 | $6,059 | 4.7% | |
| Payroll taxes | $154,190 | $119,051 | $24,864 | $10,275 | 4.7% | |
| Occupancy | $140,683 | $127,728 | $8,307 | $4,648 | 4.3% | |
| Pay: officers, directors, trustees, key employees | $136,182 | $104,860 | $23,151 | $8,171 | 4.1% | |
| Other (as described) | CONTRACT LABOR | $124,883 | $124,798 | $64 | $21 | 3.8% |
| Fees: other services | $114,649 | $30,242 | $41,015 | $43,392 | 3.5% | |
| Other (as described) | SUPPLIES | $108,687 | $103,061 | $1,335 | $4,291 | 3.3% |
| Depreciation and depletion | $98,029 | $88,073 | $6,876 | $3,080 | 3.0% | |
| Other (as described) | PARENT INTERNS STIPENDS | $58,623 | $58,623 | - | - | 1.8% |
| Fees: accounting | $41,729 | $26,860 | $11,676 | $3,193 | 1.3% | |
| Insurance | $37,145 | $31,119 | $2,260 | $3,766 | 1.1% | |
| Information technology | $26,194 | $22,003 | $1,572 | $2,619 | 0.8% | |
| Office expenses | $12,119 | $7,968 | $977 | $3,174 | 0.4% | |
| Pension plan contributions | $9,818 | $8,002 | $952 | $864 | 0.3% | |
| Conferences, conventions and meetings | $7,872 | $2,008 | $5,673 | $191 | 0.2% | |
| Travel | $5,603 | $1,915 | $2,995 | $693 | 0.2% | |
| Interest | $2,278 | - | $2,278 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $52,672 | $52,672 | reported apart | |||
| Total | $3,302,626 | 100% |
2015 · Form 990 · $3,297,137 spent · pay $2,108,871 · grants $0 · events $68,339
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,599,299 | $1,332,561 | $103,396 | $163,342 | 48.5% | |
| Other (as described) | SUPPLIES | $217,546 | $198,180 | $8,492 | $10,874 | 6.6% |
| Other (as described) | FOOD | $216,247 | $214,781 | $1,466 | - | 6.6% |
| Other employee benefits | $205,070 | $169,876 | $14,602 | $20,592 | 6.2% | |
| All other expenses | $177,864 | $130,083 | $41,116 | $6,665 | 5.4% | |
| Payroll taxes | $159,314 | $135,601 | $10,358 | $13,355 | 4.8% | |
| Pay: officers, directors, trustees, key employees | $133,151 | $102,526 | $22,636 | $7,989 | 4.0% | |
| Occupancy | $125,039 | $114,239 | $6,749 | $4,051 | 3.8% | |
| Depreciation and depletion | $89,477 | $79,522 | $6,806 | $3,149 | 2.7% | |
| Other (as described) | CONTRACT LABOR | $87,822 | $83,600 | $1,982 | $2,240 | 2.7% |
| Other (as described) | PARENT INTERNS STIPENDS | $86,926 | $86,926 | - | - | 2.6% |
| Fees: other services | $58,061 | $37,840 | $12,941 | $7,280 | 1.8% | |
| Fees: accounting | $39,871 | - | $39,871 | - | 1.2% | |
| Insurance | $31,219 | $23,303 | $5,134 | $2,782 | 0.9% | |
| Information technology | $24,086 | $12,886 | $9,028 | $2,172 | 0.7% | |
| Pension plan contributions | $12,037 | $9,966 | $1,192 | $879 | 0.4% | |
| Advertising and promotion | $12,000 | - | $12,000 | - | 0.4% | |
| Office expenses | $10,162 | $6,400 | $3,414 | $348 | 0.3% | |
| Conferences, conventions and meetings | $6,151 | $4,058 | $1,630 | $463 | 0.2% | |
| Travel | $5,795 | $1,752 | $4,000 | $43 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $62,188 | $62,188 | reported apart | |||
| Total | $3,297,137 | 100% |
2014 · Form 990 · $2,699,928 spent · pay $1,729,028 · grants $0 · events $59,711
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,295,578 | $1,108,895 | $16,800 | $169,883 | 48.0% | |
| All other expenses | $218,604 | $178,147 | $33,385 | $7,072 | 8.1% | |
| Other employee benefits | $184,945 | $148,857 | $13,524 | $22,564 | 6.8% | |
| Other (as described) | SUPPLIES | $159,244 | $139,616 | $6,856 | $12,772 | 5.9% |
| Other (as described) | FOOD | $127,830 | $127,830 | - | - | 4.7% |
| Payroll taxes | $124,911 | $101,920 | $8,607 | $14,384 | 4.6% | |
| Pay: officers, directors, trustees, key employees | $117,099 | $90,166 | $19,907 | $7,026 | 4.3% | |
| Occupancy | $111,136 | $101,358 | $6,176 | $3,602 | 4.1% | |
| Depreciation and depletion | $78,495 | $69,565 | $6,387 | $2,543 | 2.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $76,117 | $71,307 | $3,131 | $1,679 | 2.8% |
| Other (as described) | FAMILY ASSISTANCE | $73,946 | $73,946 | - | - | 2.7% |
| Fees: accounting | $38,871 | - | $38,871 | - | 1.4% | |
| Insurance | $37,724 | $29,050 | $4,277 | $4,397 | 1.4% | |
| Fees: other services | $22,711 | $14,639 | $3,008 | $5,064 | 0.8% | |
| Information technology | $10,578 | $9,486 | $261 | $831 | 0.4% | |
| Pension plan contributions | $6,495 | $5,261 | $455 | $779 | 0.2% | |
| Office expenses | $6,345 | $4,323 | $1,623 | $399 | 0.2% | |
| Conferences, conventions and meetings | $4,716 | $2,244 | $2,166 | $306 | 0.2% | |
| Travel | $4,583 | $2,925 | $1,600 | $58 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $54,995 | $54,995 | reported apart | |||
| Total | $2,699,928 | 100% |
2013 · Form 990 · $1,419,689 spent · pay $967,539 · grants $0 · events $46,748
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $702,564 | $530,213 | $18,770 | $153,581 | 49.5% | |
| Pay: officers, directors, trustees, key employees | $105,966 | $47,096 | $23,548 | $35,322 | 7.5% | |
| Other (as described) | PARENT INTERNS STIPENDS | $80,007 | $80,007 | - | - | 5.6% |
| Other employee benefits | $78,832 | $56,288 | $4,126 | $18,418 | 5.6% | |
| Payroll taxes | $73,693 | $53,816 | $3,638 | $16,239 | 5.2% | |
| Other (as described) | SUPPLIES | $72,927 | $66,099 | $1,684 | $5,144 | 5.1% |
| Depreciation and depletion | $57,258 | $49,836 | $5,676 | $1,746 | 4.0% | |
| All other expenses | $55,082 | $43,595 | $3,038 | $8,449 | 3.9% | |
| Other (as described) | FOOD | $47,697 | $47,697 | - | - | 3.4% |
| Occupancy | $39,513 | $34,976 | $3,469 | $1,068 | 2.8% | |
| Fees: accounting | $25,687 | - | $25,687 | - | 1.8% | |
| Fees: other services | $23,468 | $21,753 | $1,715 | - | 1.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $16,226 | $13,646 | $1,973 | $607 | 1.1% |
| Insurance | $14,216 | $10,674 | $3,028 | $514 | 1.0% | |
| Information technology | $6,659 | $4,769 | $868 | $1,022 | 0.5% | |
| Pension plan contributions | $6,484 | $4,630 | $339 | $1,515 | 0.5% | |
| Office expenses | $5,345 | $1,094 | $66 | $4,185 | 0.4% | |
| Travel | $4,555 | $4,193 | $76 | $286 | 0.3% | |
| Conferences, conventions and meetings | $3,510 | $2,500 | $280 | $730 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $43,238 | $43,238 | reported apart | |||
| Total | $1,419,689 | 100% |
2012 · Form 990 · $1,310,359 spent · pay $886,512 · grants $0 · events $42,497
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $630,412 | $534,307 | $16,238 | $79,867 | 48.1% | |
| Pay: officers, directors, trustees, key employees | $107,186 | $53,593 | $32,156 | $21,437 | 8.2% | |
| Other employee benefits | $77,804 | $61,927 | $5,121 | $10,756 | 5.9% | |
| Fees: other services | $65,058 | $43,910 | $18,548 | $2,600 | 5.0% | |
| Payroll taxes | $64,835 | $52,320 | $4,037 | $8,478 | 4.9% | |
| Other (as described) | SUPPLIES | $58,934 | $47,342 | $7,473 | $4,119 | 4.5% |
| Other (as described) | PARENT INTERNS STIPENDS | $49,973 | $49,973 | - | - | 3.8% |
| Other (as described) | FOOD | $47,717 | $47,717 | - | - | 3.6% |
| Depreciation and depletion | $47,156 | $39,378 | $5,948 | $1,830 | 3.6% | |
| All other expenses | $46,847 | $32,716 | $3,306 | $10,825 | 3.6% | |
| Occupancy | $41,060 | $31,534 | $5,704 | $3,822 | 3.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $21,191 | $17,723 | $2,652 | $816 | 1.6% |
| Fees: accounting | $18,733 | - | $18,733 | - | 1.4% | |
| Insurance | $15,297 | $11,641 | $3,115 | $541 | 1.2% | |
| Office expenses | $9,296 | $1,927 | $576 | $6,793 | 0.7% | |
| Pension plan contributions | $6,275 | $5,026 | $403 | $846 | 0.5% | |
| Travel | $2,585 | $1,911 | $97 | $577 | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $42,497 | reported apart | |||
| Total | $1,310,359 | 100% |
2011 · Form 990 · $1,282,138 spent · pay $900,633 · grants $0 · events $25,021
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $654,598 | $564,185 | $16,012 | $74,401 | 51.1% | |
| Pay: officers, directors, trustees, key employees | $101,054 | $50,527 | $30,316 | $20,211 | 7.9% | |
| Other employee benefits | $72,328 | $59,086 | $4,181 | $9,061 | 5.6% | |
| Payroll taxes | $65,011 | $52,659 | $3,901 | $8,451 | 5.1% | |
| Fees: other services | $55,445 | $38,203 | $15,902 | $1,340 | 4.3% | |
| All other expenses | $55,078 | $38,159 | $9,909 | $7,010 | 4.3% | |
| Depreciation and depletion | $45,743 | $38,049 | $5,883 | $1,811 | 3.6% | |
| Other (as described) | FOOD | $43,963 | $43,963 | - | - | 3.4% |
| Occupancy | $37,987 | $31,459 | $4,927 | $1,601 | 3.0% | |
| Other (as described) | SUPPLIES | $37,817 | $32,826 | $2,520 | $2,471 | 2.9% |
| Other (as described) | PARENT INTERNS STIPENDS | $34,410 | $34,410 | - | - | 2.7% |
| Other (as described) | REPAIRS AND MAINTENANCE | $24,790 | $21,774 | $2,306 | $710 | 1.9% |
| Fees: accounting | $18,525 | - | $18,525 | - | 1.4% | |
| Insurance | $15,819 | $12,048 | $3,190 | $581 | 1.2% | |
| Pension plan contributions | $7,642 | $6,190 | $459 | $993 | 0.6% | |
| Travel | $6,054 | $5,508 | $69 | $477 | 0.5% | |
| Office expenses | $5,874 | $2,146 | $159 | $3,569 | 0.5% | |
| Fundraising events Event | direct expenses; gross income - | $25,021 | reported apart | |||
| Total | $1,282,138 | 100% |