COLORADO CHILDRENS CAMPAIGN INC
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Cite this
Plain text COLORADO CHILDRENS CAMPAIGN INC. furp.org, nonprofit organization profile, tax years 2013–2025. https://furp.org/org/colorado-childrens-campaign-inc-742374672. Retrieved 2026-11-03.
APA furp.org. (n.d.). COLORADO CHILDRENS CAMPAIGN INC [Nonprofit organization profile; tax years 2013–2025]. Retrieved November 3, 2026, from https://furp.org/org/colorado-childrens-campaign-inc-742374672
MLA “COLORADO CHILDRENS CAMPAIGN INC.” furp.org, tax years 2013–2025, https://furp.org/org/colorado-childrens-campaign-inc-742374672. Accessed 3 Nov. 2026.
Retrieved 2026-11-03; covers tax years 2013–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $2.7M · expenses $2.7M · assets $3.8M
- EIN
- 74-2374672
- Address
- 1700 BROADWAY STE 840, DENVER, CO 80290-1709
- Website
- WWW.COLORADOKIDS.ORG
- NTEE code
- -
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- August 1985 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE COLORADO CHILDREN'S CAMPAIGN RELENTLESSLY CHAMPIONS THE NEEDS OF CHILDREN. WE LEVERAGE DATA, RESEARCH, AND RELATIONSHIPS TO UNAPOLOGETICALLY ADVOCATE FOR KIDS, FIGHTING FOR A BRIGHTER, MORE EQUITABLE FUTURE FOR EVERY CHILD IN COLORADO. OUR MISSION IS TO CREATE OPPORTUNITY FOR EVERY CHILD IN COLORADO BY CATALYZING INNOVATIVE POLICY, RESEARCH, AND ADVOCACY SOLUTIONS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
11 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 |
|---|---|---|---|---|---|
| Heather Tritten | PRESIDENT & | 2023-2025 | $217,743 | $411,713 | 2 |
| Riley Kitts | CHIEF POLICY | 2022-2025 | $177,856 | $298,523 | 1 |
| Sarah Barnes | DIRECTOR OF | 2024-2025 | $134,930 | $263,349 | 1 |
| Shawna Mounsey | VP DEVELOPME | 2024-2025 | $142,185 | $260,658 | 1 |
| Kelly Causey (former) | PRESIDENT & | 2016-2023 | $140,268 | $1,170,065 | 2 |
| William Jaeger (former) | VP EARLY CHI | 2015-2021 | $127,088 | $810,417 | 1 |
| Chris Watney (former) | President/CEO through June 2016 | 2013-2016 | $89,339 | $518,935 | 2 |
| Cliff Clusin (former) | FINANCE DIRE | 2017-2022 | $84,603 | $493,224 | 1 |
| Charlie Cherrington (former) | Finance Director (through April 2017) | 2013-2017 | $32,357 | $343,585 | 1 |
| Jamie Jackson (former) | COO | 2023 | $158,215 | $158,215 | 1 |
| Erin Miller (former) | VP HEALTH IN | 2022 | $113,203 | $113,203 | 1 |
Officers and directors, no compensation reported
49 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 |
|---|---|---|---|---|---|
| Tyler Lyons | DIRECTOR | 2025 | 3 | $0 reported | 2 |
| Rosemary Rodriguez | CHAIR | 2018-2025 | 3 | $0 reported | 3 |
| Sharlene Keithley Mba | DIRECTOR | 2017-2025 | 3 | $0 reported | 1 |
| Charlotte Brantley | TREASURER | 2020-2025 | 3 | $0 reported | 1 |
| Sarah Allen | DIRECTOR | 2020-2025 | 3 | $0 reported | 1 |
| Dr Millie Hamner | DIRECTOR | 2020-2025 | 3 | $0 reported | 1 |
| Matt Deangelis | DIRECTOR | 2020-2025 | 3 | $0 reported | 1 |
| Shanna Farmer | VICE CHAIR | 2023-2025 | 3 | $0 reported | 1 |
| Vangi Mccoy | DIRECTOR | 2020-2025 | 3 | $0 reported | 1 |
| Kerry Tipper | SECRETARY | 2023-2025 | 3 | $0 reported | 1 |
| Shale Wong Md Msph | DIRECTOR | 2022-2025 | 3 | $0 reported | 1 |
| Vernon Jones | DIRECTOR | 2024-2025 | 3 | $0 reported | 1 |
| Edwin Asturias | DIRECTOR | 2025 | 3 | $0 reported | 1 |
| Ryan Cobbins (former) | PAST CHAIR | 2017-2024 | 3 | $0 reported | 1 |
| Lance Bolton Phd (former) | DIRECTOR | 2013-2024 | 3 | $0 reported | 1 |
| Rachele Espiritu Phd (former) | DIRECTOR | 2019-2024 | 3 | $0 reported | 1 |
| Kait Schwartz (former) | DIRECTOR | 2023-2024 | 3 | $0 reported | 1 |
| Tallerita Tunney Rogers Msw (former) | DIRECTOR | 2023-2024 | 3 | $0 reported | 1 |
| Jessie Ogas (former) | DIRECTOR | 2024 | 3 | $0 reported | 1 |
| Al Dominguez Jr Jd (former) | DIRECTOR | 2019-2022 | 2 | $0 reported | 1 |
| Jeannine Truswell (former) | DIRECTOR | 2017-2022 | 2 | $0 reported | 1 |
| Lauren Schmidt (former) | PAST CHAIR | 2016-2021 | 3 | $0 reported | 2 |
| Joan Brennan (former) | DIRECTOR | 2016-2021 | 2 | $0 reported | 1 |
| Dr Matt Haemer (former) | DIRECTOR | 2018-2021 | 2 | $0 reported | 1 |
| Dr Shale Wong (former) | DIRECTOR | 2020-2021 | 2 | $0 reported | 1 |
| Bernie Buescher (former) | BOARD CHAIR | 2014-2019 | 10 | $0 reported | 1 |
| Nolbert D Chavez (former) | DIRECTOR | 2018-2019 | 2 | $0 reported | 1 |
| Dr Margaret Ferguson (former) | DIRECTOR | 2017-2019 | 2 | $0 reported | 1 |
| Helayne Jones (former) | DIRECTOR | 2019 | 2 | $0 reported | 1 |
| Remy Spreeuw (former) | Past Chair | 2013-2018 | 2 | $0 reported | 1 |
| Steve Federico (former) | Director | 2013-2018 | 2 | $0 reported | 1 |
| Darryl Hair (former) | Board Vice Chair | 2014-2017 | 5 | $0 reported | 1 |
| Matthew Haemer (former) | Director | 2016-2017 | 2 | $0 reported | 1 |
| Eric Duran (former) | Board Treasurer | 2013-2016 | 5 | $0 reported | 3 |
| Mike Ferrufino (former) | Director | 2013-2016 | 2 | $0 reported | 1 |
| Mark Fuller (former) | Director | 2013-2016 | 2 | $0 reported | 1 |
| Joy Johnson (former) | Director | 2013-2016 | 2 | $0 reported | 1 |
| Andrea Stevens (former) | Director | 2015-2016 | 2 | $0 reported | 1 |
| Curtis Garcia (former) | Director | 2015-2016 | 2 | $0 reported | 1 |
| Tim Dellett (former) | Director | 2016 | 2 | $0 reported | 1 |
| Kraig Burleson (former) | Director | 2013-2016 | 2 | $0 reported | 1 |
| Veronica Figoli (former) | Director | 2015-2016 | 2 | $0 reported | 1 |
| Nancy Spence (former) | Director | 2013-2015 | 2 | $0 reported | 2 |
| Zachary Neumeyer (former) | Director | 2013-2015 | 2 | $0 reported | 1 |
| Lindsay Filsinger (former) | Director | 2013-2014 | 2 | $0 reported | 1 |
| Lee Reichert (former) | Director | 2013-2014 | 2 | $0 reported | 1 |
| Norm Franke (former) | Board Treasurer | 2013 | 5 | $0 reported | 11 |
| Mary Lou Makepeace (former) | Director | 2013 | 2 | $0 reported | 1 |
| John Youngquist (former) | Director | 2013 | 2 | $0 reported | 1 |
People by year
2025 · 17 people listed · 4 paid, $673K · 18 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEATHER TRITTEN | PRESIDENT & | 40 | $207,161 | $0 | $10,582 | $217,743 | 2 |
| RILEY KITTS | CHIEF POLICY | 40 | $162,085 | $0 | $15,771 | $177,856 | 1 |
| SHAWNA MOUNSEY | VP DEVELOPME | 40 | $127,272 | $0 | $14,913 | $142,185 | 1 |
| SARAH BARNES | DIRECTOR OF | 40 | $120,373 | $0 | $14,557 | $134,930 | 1 |
| ROSEMARY RODRIGUEZ | CHAIR | 3 | $0 | $0 | $0 | $0 | 3 |
| SHANNA FARMER | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| KERRY TIPPER | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| CHARLOTTE BRANTLEY | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| SARAH ALLEN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| EDWIN ASTURIAS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| MATT DEANGELIS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DR MILLIE HAMNER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| VERNON JONES | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| SHARLENE KEITHLEY MBA | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| TYLER LYONS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| VANGI MCCOY | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| SHALE WONG MD MSPH | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
2024 · 20 people listed · 3 paid, $419K · 20 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEATHER TRITTEN | PRESIDENT & | 40 | $166,933 | $0 | $5,470 | $172,403 | 2 |
| SARAH BARNES | DIRECTOR OF | 40 | $114,817 | $0 | $13,602 | $128,419 | 1 |
| SHAWNA MOUNSEY | VP DEVELOPME | 40 | $105,143 | $0 | $13,330 | $118,473 | 1 |
| SHARLENE KEITHLEY MBA | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| ROSEMARY RODRIGUEZ | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 3 |
| RYAN COBBINS | PAST CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| CHARLOTTE BRANTLEY | BOARD TREASU | 3 | $0 | $0 | $0 | $0 | 1 |
| SARAH ALLEN | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| LANCE BOLTON PHD | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DR MILLIE HAMNER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| MATT DEANGELIS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| RACHELE ESPIRITU PHD | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| SHANNA FARMER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| VANGI MCCOY | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| KAIT SCHWARTZ | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| KERRY TIPPER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| TALLERITA TUNNEY ROGERS MSW | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| SHALE WONG MD MSPH | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JESSIE OGAS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| VERNON JONES | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
2023 · 18 people listed · 3 paid, $320K · 25 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMIE JACKSON | COO | 40 | $143,504 | $0 | $14,711 | $158,215 | 1 |
| DR KELLY CAUSEY | PRESIDENT & | 40 | $130,735 | $0 | $9,533 | $140,268 | 2 |
| HEATHER TRITTEN | PRESIDENT & | 40 | $21,250 | $0 | $317 | $21,567 | 2 |
| SHARLENE KEITHLEY MBA | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| ROSEMARY RODRIGUEZ | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 3 |
| RYAN COBBINS | PAST CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| DR MILLIE HAMNER | BOARD TREASU | 3 | $0 | $0 | $0 | $0 | 1 |
| SARAH ALLEN | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| LANCE BOLTON PHD | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| CHARLOTTE BRANTLEY | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| MATT DEANGELIS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| RACHELE ESPIRITU PHD | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| SHANNA FARMER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| VANGI MCCOY | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| KAIT SCHWARTZ | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| KERRY TIPPER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| TALLERITA TUNNEY ROGERS MSW | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| SHALE WONG MD MSPH | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
2022 · 17 people listed · 4 paid, $494K · 28 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR KELLY CAUSEY | PRESIDENT & | 40 | $163,253 | $0 | $12,051 | $175,304 | 2 |
| RILEY KITTS | DIR POLICY/G | 40 | $106,950 | $0 | $13,717 | $120,667 | 1 |
| ERIN MILLER | VP HEALTH IN | 40 | $102,981 | $0 | $10,222 | $113,203 | 1 |
| CLIFF CLUSIN | FINANCE DIRE | 40 | $80,941 | $0 | $3,662 | $84,603 | 1 |
| RYAN COBBINS | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| SHARLENE KEITHLEY MBA | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| ROSEMARY RODRIGUEZ | SECRETARY | 3 | $0 | $0 | $0 | $0 | 3 |
| DR MILLIE HAMNER | BOARD TREASU | 3 | $0 | $0 | $0 | $0 | 1 |
| SARAH ALLEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLOTTE BRANTLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LANCE BOLTON PHD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT DEANGELIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| AL DOMINGUEZ JR JD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RACHELE ESPIRITU PHD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| VANGI MCCOY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEANNINE TRUSWELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHALE WONG MD MSPH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 18 people listed · 3 paid, $381K · 28 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR KELLY CAUSEY | PRESIDENT & | 40 | $155,478 | $0 | $11,350 | $166,828 | 2 |
| WILLIAM JAEGER | VP EARLY CHI | 40 | $111,101 | $0 | $15,987 | $127,088 | 1 |
| CLIFF CLUSIN | FINANCE DIRE | 40 | $82,506 | $0 | $4,351 | $86,857 | 1 |
| RYAN COBBINS | BOARD CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| SHARLENE KEITHLEY | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| LAUREN SCHMIDT | PAST CHAIR | 3 | $0 | $0 | $0 | $0 | 2 |
| DR MILLIE HAMNER | BOARD TREASU | 3 | $0 | $0 | $0 | $0 | 1 |
| ROSEMARY RODRIGUEZ | SECRETARY | 3 | $0 | $0 | $0 | $0 | 3 |
| JOAN BRENNAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH ALLEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLOTTE BRANTLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT DEANGELIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| AL DOMINGUEZ JR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RACHELE ESPIRITU PHD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR MATT HAEMER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| VANGI MCCOY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEANNINE TRUSWELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR SHALE WONG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 18 people listed · 3 paid, $372K · 26 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR KELLY CAUSEY | PRESIDENT & | 40 | $158,325 | $0 | $4,750 | $163,075 | 2 |
| WILLIAM JAEGER | VP EARLY CHI | 40 | $108,136 | $0 | $11,482 | $119,618 | 1 |
| CLIFF CLUSIN | FINANCE DIRE | 40 | $83,571 | $0 | $6,063 | $89,634 | 1 |
| RYAN COBBINS | BOARD CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| SHARLENE KEITHLEY | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| LAUREN SCHMIDT | PAST CHAIR | 3 | $0 | $0 | $0 | $0 | 2 |
| DR MILLIE HAMNER | BOARD TREASU | 3 | $0 | $0 | $0 | $0 | 1 |
| ROSEMARY RODRIGUEZ | SECRETARY | 3 | $0 | $0 | $0 | $0 | 3 |
| JOAN BRENNAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH ALLEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLOTTE BRANTLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT DEANGELIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| AL DOMINGUEZ JR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RACHELE ESPIRITU PHD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR MATT HAEMER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| VANGI MCCOY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEANNINE TRUSWELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR SHALE WONG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 16 people listed · 3 paid, $370K · 21 employees · 228 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR KELLY CAUSEY | PRESIDENT & | 40 | $153,350 | $0 | $14,248 | $167,598 | 2 |
| WILLIAM JAEGER | VP EARLY CHI | 40 | $104,706 | $0 | $10,733 | $115,439 | 1 |
| CLIFF CLUSIN | FINANCE DIRE | 40 | $73,647 | $0 | $13,309 | $86,956 | 1 |
| BERNIE BUESCHER | BOARD CHAIR | 10 | $0 | $0 | $0 | $0 | 1 |
| LAUREN SCHMIDT | BOARD VICE C | 5 | $0 | $0 | $0 | $0 | 2 |
| RYAN COBBINS | BOARD SECRET | 5 | $0 | $0 | $0 | $0 | 1 |
| JOAN BRENNAN | BOARD TREASU | 5 | $0 | $0 | $0 | $0 | 1 |
| NOLBERT D CHAVEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| AL DOMINGUEZ JR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RACHELE ESPIRITU | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR MARGARET FERGUSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR MATT HAEMER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HELAYNE JONES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARLENE KEITHLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSEMARY RODRIGUEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| JEANNINE TRUSWELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 15 people listed · 3 paid, $378K · 23 employees · 285 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kelly Causey | President/CEO | 40 | $149,367 | $0 | $12,872 | $162,239 | 2 |
| William Jaeger | VP of Early Childhood Init | 40 | $115,987 | $0 | $9,723 | $125,710 | 1 |
| Cliff Clusin | Finance Director | 40 | $77,953 | $0 | $12,172 | $90,125 | 1 |
| Bernie Buescher | Board Chair | 10 | $0 | $0 | $0 | $0 | 1 |
| Lauren Schmidt | Board Vice-Chair | 5 | $0 | $0 | $0 | $0 | 2 |
| Joan Brennan | Board Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Ryan Cobbins | Board Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Remy Spreeuw | Past Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Rosemary Rodriguez | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Steve Federico | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Margaret Ferguson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Sharlene Keithley | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jeannine Truswell | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Nolbert D Chavez | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr Matt Haemer | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 15 people listed · 4 paid, $354K · 25 employees · 315 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kelly Causey | President/CEO | 40 | $145,000 | $0 | $12,194 | $157,194 | 2 |
| William Jaeger | VP of Early Childhood Init | 40 | $100,230 | $0 | $9,316 | $109,546 | 1 |
| Cliff Clusin | Finance Director | 40 | $46,641 | $0 | $8,408 | $55,049 | 1 |
| Charlie Cherrington | Finance Director (through April 2017) | 40 | $29,812 | $0 | $2,545 | $32,357 | 1 |
| Bernie Buescher | Board Chair | 10 | $0 | $0 | $0 | $0 | 1 |
| Darryl Hair | Board Vice Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Joan Brennan | Board Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Lauren Schmidt | Board Secretary | 5 | $0 | $0 | $0 | $0 | 2 |
| Remy Spreeuw | Past Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Ryan Cobbins | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Steve Federico | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Margaret Ferguson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Sharlene Keithley | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jeannine Truswell | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Matthew Haemer | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 21 people listed · 4 paid, $322K · 23 employees · 335 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| William Jaeger | VP of Early Childhood Initiatives | 40 | $104,405 | $0 | $7,139 | $111,544 | 1 |
| Chris Watney | President/CEO through June 2016 | 40 | $84,807 | $0 | $4,532 | $89,339 | 2 |
| Charlie Cherrington | Finance Director | 40 | $76,493 | $0 | $6,925 | $83,418 | 1 |
| Kelly Causey | President/CEO from October 2016 | 40 | $36,250 | $0 | $1,309 | $37,559 | 2 |
| Remy Spreeuw | Board Chair | 10 | $0 | $0 | $0 | $0 | 1 |
| Bernie Buescher | Board Vice Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Eric Duran | Board Treasurer | 5 | $0 | $0 | $0 | $0 | 3 |
| Darryl Hair | Board Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Joan Brennan | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Lance Bolton | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Steve Federico | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mike Ferrufino | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mark Fuller | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Joy Johnson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Andrea Stevens | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Curtis Garcia | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Tim Dellett | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Lauren Schmidt | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Kraig Burleson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Matthew Haemer | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Veronica Figoli | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 18 people listed · 3 paid, $349K · 25 employees · 326 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Chris Watney | President/CEO | 40 | $156,946 | $0 | $8,825 | $165,771 | 2 |
| William Jaeger | Vice President of Early Childhood Initiatives | 40 | $94,867 | $0 | $6,605 | $101,472 | 1 |
| Charlie Cherrington | Finance Director | 40 | $74,294 | $0 | $7,681 | $81,975 | 1 |
| Remy Spreeuw | Board Chair | 10 | $0 | $0 | $0 | $0 | 1 |
| Kraig Burleson | Board Vice Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Eric Duran | Board Treasurer | 5 | $0 | $0 | $0 | $0 | 3 |
| Bernie Buescher | Board Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Nancy Spence | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Darryl Hair | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Lance Bolton | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Steve Federico | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mike Ferrufino | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mark Fuller | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Joy Johnson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Zachary Neumeyer | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Andrea Stevens | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Curtis Garcia | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Veronica Figoli | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 16 people listed · 2 paid, $216K · 21 employees · 320 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Chris Watney | President/CEO | 40 | $125,720 | $0 | $10,101 | $135,821 | 2 |
| Charlie Cherrington | Finance Director | 40 | $69,548 | $0 | $10,363 | $79,911 | 1 |
| Lance Bolton | Board Chair | 10 | $0 | $0 | $0 | $0 | 1 |
| Remy Spreeuw | Board Vice Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Eric Duran | Board Treasurer | 5 | $0 | $0 | $0 | $0 | 3 |
| Nancy Spence | Board Secretary | 5 | $0 | $0 | $0 | $0 | 2 |
| Bernie Buescher | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Darryl Hair | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Kraig Burleson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Steve Federico | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mike Ferrufino | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Lindsay Filsinger | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mark Fuller | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Joy Johnson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Zachary Neumeyer | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Lee Reichert | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 17 people listed · 2 paid, $194K · 20 employees · 320 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Chris Watney | President/CEO | 40 | $120,205 | $0 | $7,799 | $128,004 | 2 |
| Charlie Cherrington | Finance Director | 40 | $54,942 | $0 | $10,982 | $65,924 | 1 |
| Lance Bolton | Board Chair | 10 | $0 | $0 | $0 | $0 | 1 |
| Norm Franke | Board Treasurer | 5 | $0 | $0 | $0 | $0 | 11 |
| Eric Duran | Board Secretary | 5 | $0 | $0 | $0 | $0 | 3 |
| Kraig Burleson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Steve Federico | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mike Ferrufino | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Lindsay Filsinger | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mark Fuller | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Joy Johnson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mary Lou Makepeace | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Zachary Neumeyer | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Lee Reichert | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Remy Spreeuw | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Nancy Spence | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| John Youngquist | Director | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2013 · 1 contractor · $440K
| Name | Location | Service | Paid |
|---|---|---|---|
| MSR Next | Marketing Contractors | $440,000 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 1 grant to organizations · $265K
Listed grants add up to $265,044; the return's “grants paid” expense line says $339,219. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 1 grant to organizations · $172K
2022 · 1 grant to organizations · $182K
2021 · 1 grant to organizations · $58K
Listed grants add up to $58,100; the return's “grants paid” expense line says $68,100. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 1 grant to organizations · $75K
Listed grants add up to $75,000; the return's “grants paid” expense line says $118,000. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2016 · 2 grants to organizations · $30K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $2,688,600 | $2,693,917 | $3,833,239 | $3,389,629 | $2,709,427 | $0 | $217,743 | 18 | - |
| 2024 · Form 990 | ||||||||
| $2,382,294 | $2,969,005 | $3,729,668 | $3,253,675 | $2,331,256 | $0 | $172,403 | 20 | - |
| 2023 · Form 990 | ||||||||
| $2,486,701 | $2,789,843 | $4,369,092 | $3,743,310 | $2,433,109 | $0 | $320,050 | 25 | - |
| 2022 · Form 990 | ||||||||
| $3,257,466 | $3,014,253 | $4,439,104 | $3,913,677 | $3,239,985 | $0 | $259,907 | 28 | - |
| 2021 · Form 990 | ||||||||
| $2,268,185 | $2,692,609 | $3,915,309 | $3,779,407 | $2,242,538 | $0 | $380,773 | 28 | - |
| 2020 · Form 990 | ||||||||
| $2,972,878 | $2,819,634 | $4,209,726 | $4,051,333 | $2,929,496 | $0 | $383,223 | 26 | 20 |
| 2019 · Form 990 | ||||||||
| $3,141,492 | $2,641,870 | $3,929,895 | $3,778,472 | $3,155,937 | $0 | $369,993 | 21 | 228 |
| 2018 · Form 990 | ||||||||
| $1,887,659 | $2,396,944 | $3,336,716 | $3,176,038 | $1,832,454 | $0 | $378,073 | 23 | 285 |
| 2017 · Form 990 | ||||||||
| $1,732,542 | $2,182,396 | $3,889,462 | $3,749,988 | $1,701,537 | $0 | $354,145 | 25 | 315 |
| 2016 · Form 990 | ||||||||
| $2,745,004 | $2,153,192 | $4,217,168 | $4,109,318 | $2,686,981 | $6,349 | $321,860 | 23 | 335 |
| 2015 · Form 990 | ||||||||
| $2,799,600 | $1,854,162 | $3,581,521 | $3,501,596 | $2,751,388 | $4,144 | $349,218 | 25 | 326 |
| 2014 · Form 990 | ||||||||
| $1,733,659 | $1,762,265 | $2,649,134 | $2,579,374 | $1,682,217 | $6,369 | $215,732 | 21 | 320 |
| 2013 · Form 990 | ||||||||
| $2,552,122 | $2,431,814 | $2,660,403 | $2,584,725 | $2,515,619 | $172 | $193,927 | 20 | 320 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- COLORADO LEAGUE OF CHARTER SCHOOLS Denver, CO · 1 person in common (Rosemary Rodriguez)
- EXECUTIVES PARTNERING TO INVEST IN CHILDREN Denver, CO · 1 person in common (Heather Tritten)
- CLCS ACTION Denver, CO · 1 person in common (Rosemary Rodriguez)
- DENVER METRO CHAMBER LEADERSHIP FOUNDATION Denver, CO · 1 person in common (Tyler Lyons)
Funders of this organization
66 grantors reported grants to this organization, $21,934,554 in all, tax years 2010 to 2025; the 25 largest shown (all 66). 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 COLORADO HEALTH FOUNDATION | Private foundation | Exact | 2010-2011, 2013, 2015-2024 | 15 | $4,771,537 | 2024 | $100,000 | show |
| DENVER FOUNDATION | DAF sponsor | Exact | 2010-2024 | 22 | $2,305,212 | 2024 | $125,791 | show |
| ALLIANCE FOR EARLY SUCCESS | Public charity | Exact | 2012, 2014-2025 | 13 | $1,921,088 | 2025 | $60,000 | show |
| ANNIE E CASEY FOUNDATION | Private foundation | Fuzzy filed as “Colorado Children's Campaign”, “COLORADO CHILDREN'S CAMPAIGN” | 2010-2015, 2019-2024 | 24 | $1,426,000 | 2024 | $60,000 | show |
| GATES FOUNDATION | Private foundation | Fuzzy filed as “COLORADO CHILDREN'S CAMPAIGN” | 2011, 2013, 2015-2017 | 7 | $1,058,812 | 2017 | $100,000 | show |
| TEMPLE HOYNE BUELL FOUNDATION | Private foundation | Fuzzy filed as “COLORADO CHILDREN'S CAMPAIGN”, “COLORADO CHILDRENS CAMPAIGN INC” | 2015, 2020-2024 | 8 | $930,500 | 2024 | $150,000 | show |
| ROSE COMMUNITY FOUNDATION | DAF sponsor | Exact | 2015, 2017-2024 | 9 | $826,800 | 2024 | $225,000 | show |
| CARING FOR COLORADO FOUNDATION | Public charity | Exact | 2014-2024 | 14 | $668,000 | 2024 | $75,000 | show |
| GARY PHILANTHROPY | Private foundation | Fuzzy filed as “Colorado Children's Campaign” | 2020-2021 | 2 | $640,000 | 2021 | $345,000 | show |
| PARTNERSHIP FOR AMERICAS CHILDREN | Public charity | Exact | 2018-2020, 2022 | 4 | $635,500 | 2022 | $246,000 | show |
| Rose Foundation | Public charity | Exact | 2015, 2017 | 2 | $617,800 | 2017 | $315,200 | show |
| MILE HIGH UNITED WAY INC | DAF sponsor | Exact | 2010-2017, 2019-2024 | 15 | $588,363 | 2024 | $25,000 | show |
| WALTON FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “Colorado Children's Campaign Inc” | 2020-2024 | 5 | $540,000 | 2024 | $100,000 | show |
| WOMENS FOUNDATION OF COLORADO INC | DAF sponsor | Exact | 2013-2025 | 13 | $457,300 | 2025 | $54,000 | show |
| COLORADO GIVES FOUNDATION | DAF sponsor | Exact | 2011-2024 | 14 | $374,313 | 2024 | $96,879 | show |
| GATES FAMILY FOUNDATION | Private foundation | Fuzzy filed as “Colorado Children's Campaign”, “COLORADO CHILDREN'S CAMPAIGN”, “Colorado Childrens Campaign Inc” | 2020-2025 | 7 | $350,000 | 2025 | $75,000 | show |
| MERLE CHAMBERS FUND | Private foundation | Fuzzy filed as “Colorado Children's Campaign”, “COLORADO CHILDREN'S CAMPAIGN” | 2018, 2020-2024 | 13 | $309,730 | 2024 | $125,080 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2018-2024 | 7 | $308,832 | 2024 | $113,282 | show |
| ZOMA FOUNDATION | Private foundation | Fuzzy filed as “COLORADO CHILDREN'S CAMPAIGN”, “Colorado Children's Campaign Inc”, “COLORADO CHILDREN'S CAMPAIGN INC” | 2019-2024 | 6 | $300,000 | 2024 | $50,000 | show |
| THE PITON FOUNDATION | Private foundation | Fuzzy filed as “COLORADO CHILDREN'S CAMPAIGN” | 2011-2013 | 8 | $294,800 | 2013 | $25,000 | show |
| DELTA DENTAL PLAN OF COLORADO FOUNDATION INC | Public charity | Exact | 2019, 2021, 2023-2024 | 4 | $270,000 | 2024 | $55,000 | show |
| WEND II INC | Private foundation | Fuzzy filed as “Colorado Children's Campaign” | 2020-2021 | 2 | $252,100 | 2021 | $100,000 | show |
| THE JAY & ROSE PHILLIPS FAMILY FOUNDATION | Private foundation | Fuzzy filed as “Colorado Children's Campaign Inc” | 2015-2020 | 6 | $240,000 | 2020 | $40,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2021-2024 | 4 | $200,500 | 2024 | $60,000 | show |
| COLORADO DENTAL SERVICE INC | Public charity | Exact | 2017-2020 | 6 | $192,000 | 2020 | $10,000 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| COLORADO CHILDRENS CHORALE | CO | A6B | $2,192,250 | $2,365,677 | ARTISTIC DIR | $102,894 | Similar name, revenue within 2x, same state |
| AMERICAN CHILDRENS CAMPAIGN INC | FL | O01 | $306,279 | $407,613 | PRESIDENT | $114,590 | Similar name, revenue within 10x |
| CHILDREN FIRST CAMPAIGN INC | CA | P30 | $191,906 | $148,937 | TREASURER | $0 | Similar name, revenue differs more than 10x |
Who funds organizations like this
Grantors that funded the 3 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.
2025 · Form 990 · $2,693,917 spent · pay $1,795,980 · grants $0 · events $141,368
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,292,271 | $952,234 | $124,090 | $215,947 | 48.0% | |
| Pay: officers, directors, trustees, key employees | $217,743 | $160,477 | $20,903 | $36,363 | 8.1% | |
| Fees: other services | $209,207 | $209,207 | - | - | 7.8% | |
| Payroll taxes | $149,244 | $109,960 | $14,333 | $24,951 | 5.5% | |
| Fees: accounting | $138,464 | - | $138,464 | - | 5.1% | |
| Occupancy | $133,502 | $98,391 | $12,816 | $22,295 | 5.0% | |
| Office expenses | $101,977 | $93,420 | $2,219 | $6,338 | 3.8% | |
| Other employee benefits | $96,349 | $71,009 | $9,250 | $16,090 | 3.6% | |
| Other (as described) | REBRANDING | $80,046 | - | $80,046 | - | 3.0% |
| Conferences, conventions and meetings | $58,492 | $32,349 | $9,217 | $16,926 | 2.2% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $41,217 | $30,377 | $3,957 | $6,883 | 1.5% |
| Pension plan contributions | $40,373 | $29,754 | $3,876 | $6,743 | 1.5% | |
| Information technology | $39,145 | $25,540 | $3,866 | $9,739 | 1.5% | |
| Other (as described) | STAFF DEVELOPMENT/HIRING | $27,671 | $20,394 | $2,656 | $4,621 | 1.0% |
| Other (as described) | SPONSORSHIP | $20,722 | $3,495 | - | $17,227 | 0.8% |
| Fees: investment management | $12,136 | - | $12,136 | - | 0.5% | |
| Depreciation and depletion | $11,668 | $8,398 | $1,569 | $1,701 | 0.4% | |
| Insurance | $9,964 | $7,343 | $957 | $1,664 | 0.4% | |
| Travel | $6,578 | $4,746 | $679 | $1,153 | 0.2% | |
| All other expenses | $4,689 | $3,376 | $630 | $683 | 0.2% | |
| Interest | $1,555 | $1,146 | $149 | $260 | 0.1% | |
| Advertising and promotion | $904 | $553 | $351 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $19,350 | $82,876 | reported apart | |||
| Total | $2,693,917 | 100% |
2024 · Form 990 · $2,969,005 spent · pay $1,650,666 · grants $339,219 · events $76,289
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,206,286 | $868,298 | $162,176 | $175,812 | 40.6% | |
| Fees: other services | $398,821 | $377,734 | $8,763 | $12,324 | 13.4% | |
| Grants to US organizations and governments | $265,044 | $265,044 | - | - | 8.9% | |
| Pay: officers, directors, trustees, key employees | $172,403 | $123,801 | $23,460 | $25,142 | 5.8% | |
| Fees: accounting | $144,639 | - | $144,639 | - | 4.9% | |
| Occupancy | $141,935 | $108,731 | $10,777 | $22,427 | 4.8% | |
| Other employee benefits | $126,719 | $84,382 | $23,722 | $18,615 | 4.3% | |
| Payroll taxes | $114,837 | $76,480 | $21,489 | $16,868 | 3.9% | |
| Grants to US individuals | $74,175 | $74,175 | - | - | 2.5% | |
| Office expenses | $55,761 | $45,555 | $3,056 | $7,150 | 1.9% | |
| Information technology | $53,466 | $34,948 | $4,359 | $14,159 | 1.8% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $48,430 | $38,195 | $2,299 | $7,936 | 1.6% |
| Conferences, conventions and meetings | $47,985 | $15,621 | $19,391 | $12,973 | 1.6% | |
| Pension plan contributions | $30,421 | $20,257 | $5,695 | $4,469 | 1.0% | |
| Depreciation and depletion | $14,168 | $10,198 | $1,905 | $2,065 | 0.5% | |
| Other (as described) | ALL OTHER | $13,913 | $10,015 | $1,870 | $2,028 | 0.5% |
| Travel | $12,715 | $7,749 | $4,089 | $877 | 0.4% | |
| Other (as described) | SPONSORSHIP | $12,109 | $2,209 | $250 | $9,650 | 0.4% |
| Fees: investment management | $11,290 | - | $11,290 | - | 0.4% | |
| Other (as described) | STAFF DEVELOPMENT/HIRING | $10,429 | $7,564 | $1,862 | $1,003 | 0.4% |
| Insurance | $8,801 | $6,335 | $1,183 | $1,283 | 0.3% | |
| Advertising and promotion | $4,100 | $1,200 | - | $2,900 | 0.1% | |
| Interest | $558 | $401 | $73 | $84 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $23,604 | $28,304 | reported apart | |||
| Total | $2,969,005 | 100% |
2023 · Form 990 · $2,789,843 spent · pay $1,658,545 · grants $172,085 · events $72,277
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,076,458 | $765,747 | $149,457 | $161,254 | 38.6% | |
| Fees: other services | $386,161 | $349,000 | $30,915 | $6,246 | 13.8% | |
| Pay: officers, directors, trustees, key employees | $320,050 | $228,912 | $41,020 | $50,118 | 11.5% | |
| Grants to US organizations and governments | $172,085 | $172,085 | - | - | 6.2% | |
| Fees: accounting | $140,108 | - | $140,108 | - | 5.0% | |
| Payroll taxes | $122,485 | $86,436 | $15,081 | $20,968 | 4.4% | |
| Occupancy | $111,348 | $77,944 | $12,248 | $21,156 | 4.0% | |
| Other employee benefits | $110,982 | $78,310 | $13,661 | $19,011 | 4.0% | |
| Office expenses | $66,329 | $51,970 | $5,842 | $8,517 | 2.4% | |
| Other (as described) | STAFF DEVELOPMENT/HIRING | $53,632 | $9,146 | $41,377 | $3,109 | 1.9% |
| Information technology | $49,497 | $32,865 | $3,318 | $13,314 | 1.8% | |
| Conferences, conventions and meetings | $46,284 | $31,547 | $12,282 | $2,455 | 1.7% | |
| Pension plan contributions | $28,570 | $20,159 | $3,517 | $4,894 | 1.0% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $27,816 | $17,502 | $4,618 | $5,696 | 1.0% |
| Fees: investment management | $19,733 | - | $19,733 | - | 0.7% | |
| Depreciation and depletion | $14,169 | $9,918 | $1,559 | $2,692 | 0.5% | |
| Other (as described) | SPONSORSHIP | $13,467 | $6,263 | - | $7,204 | 0.5% |
| Travel | $9,092 | $6,217 | $2,648 | $227 | 0.3% | |
| Advertising and promotion | $8,104 | $8,104 | - | - | 0.3% | |
| Insurance | $6,812 | $3,777 | $2,684 | $351 | 0.2% | |
| Other (as described) | ALL OTHER | $5,218 | $4,169 | $1,049 | - | 0.2% |
| Interest | $1,443 | $1,010 | $159 | $274 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $14,217 | $25,993 | reported apart | |||
| Total | $2,789,843 | 100% |
2022 · Form 990 · $3,014,253 spent · pay $1,992,975 · grants $182,200 · events $64,789
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,417,180 | $1,019,251 | $171,687 | $226,242 | 47.0% | |
| Fees: other services | $351,788 | $290,571 | $33,931 | $27,286 | 11.7% | |
| Pay: officers, directors, trustees, key employees | $259,907 | $187,418 | $31,072 | $41,417 | 8.6% | |
| Grants to US organizations and governments | $182,200 | $182,200 | - | - | 6.0% | |
| Other employee benefits | $144,370 | $106,791 | $16,025 | $21,554 | 4.8% | |
| Occupancy | $138,956 | $98,203 | $15,419 | $25,334 | 4.6% | |
| Payroll taxes | $130,211 | $96,293 | $14,468 | $19,450 | 4.3% | |
| Office expenses | $99,772 | $76,443 | $9,290 | $14,039 | 3.3% | |
| Information technology | $56,300 | $46,893 | $3,559 | $5,848 | 1.9% | |
| Other (as described) | STAFF DEVELOPMENT/HIRING | $48,279 | $8,317 | $37,274 | $2,688 | 1.6% |
| Conferences, conventions and meetings | $47,296 | $43,961 | $2,783 | $552 | 1.6% | |
| Pension plan contributions | $41,307 | $30,555 | $4,585 | $6,167 | 1.4% | |
| Fees: investment management | $18,700 | - | $18,700 | - | 0.6% | |
| Other (as described) | ALL OTHER | $15,686 | $10,876 | $3,713 | $1,097 | 0.5% |
| Other (as described) | DUES & SUBSCRIPTIONS | $15,100 | $7,694 | $4,202 | $3,204 | 0.5% |
| Fees: accounting | $12,650 | - | $12,650 | - | 0.4% | |
| Other (as described) | SPONSORSHIP | $9,607 | $9,144 | - | $463 | 0.3% |
| Advertising and promotion | $7,738 | $7,738 | - | - | 0.3% | |
| Insurance | $7,639 | $2,714 | $4,225 | $700 | 0.3% | |
| Depreciation and depletion | $4,112 | $2,906 | $456 | $750 | 0.1% | |
| Travel | $3,501 | $1,685 | $1,810 | $6 | 0.1% | |
| All other expenses | $1,954 | $1,788 | - | $166 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $9,934 | $17,493 | reported apart | |||
| Total | $3,014,253 | 100% |
2021 · Form 990 · $2,692,609 spent · pay $1,983,795 · grants $68,100 · events $109,867
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,294,053 | $973,341 | $110,744 | $209,968 | 48.1% | |
| Pay: officers, directors, trustees, key employees | $380,773 | $287,663 | $31,555 | $61,555 | 14.1% | |
| Fees: other services | $219,957 | $198,412 | $4,171 | $17,374 | 8.2% | |
| Occupancy | $144,722 | $108,542 | $11,578 | $24,602 | 5.4% | |
| Other employee benefits | $144,620 | $113,670 | $8,591 | $22,359 | 5.4% | |
| Payroll taxes | $126,580 | $99,491 | $7,508 | $19,581 | 4.7% | |
| Office expenses | $91,839 | $72,791 | $6,631 | $12,417 | 3.4% | |
| Grants to US organizations and governments | $68,100 | $68,100 | - | - | 2.5% | |
| Information technology | $57,701 | $44,503 | $3,103 | $10,095 | 2.1% | |
| Conferences, conventions and meetings | $52,009 | $51,414 | $358 | $237 | 1.9% | |
| Pension plan contributions | $37,769 | $29,686 | $2,243 | $5,840 | 1.4% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $23,302 | $11,864 | $4,063 | $7,375 | 0.9% |
| Other (as described) | STAFF DEVELOPMENT | $12,942 | $5,229 | $1,825 | $5,888 | 0.5% |
| Fees: accounting | $12,050 | - | $12,050 | - | 0.4% | |
| Insurance | $6,259 | $2,611 | $3,056 | $592 | 0.2% | |
| Other (as described) | ALL OTHER | $4,970 | $250 | $4,720 | - | 0.2% |
| Advertising and promotion | $4,353 | $3,853 | - | $500 | 0.2% | |
| Other (as described) | SPONSORSHIP | $4,275 | $4,275 | - | - | 0.2% |
| All other expenses | $3,085 | $224 | - | $2,861 | 0.1% | |
| Travel | $1,902 | $1,445 | $363 | $94 | 0.1% | |
| Depreciation and depletion | $1,348 | $1,011 | $108 | $229 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $89,053 | $57,858 | reported apart | |||
| Total | $2,692,609 | 100% |
2020 · Form 990 · $2,819,634 spent · pay $1,977,591 · grants $118,000 · events $60,033
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,295,616 | $1,023,538 | $90,692 | $181,386 | 45.9% | |
| Pay: officers, directors, trustees, key employees | $383,223 | $302,177 | $26,644 | $54,402 | 13.6% | |
| Fees: other services | $266,391 | $260,048 | $2,401 | $3,942 | 9.4% | |
| Occupancy | $142,131 | $108,019 | $9,950 | $24,162 | 5.0% | |
| Other employee benefits | $132,726 | $102,584 | $8,560 | $21,582 | 4.7% | |
| Payroll taxes | $125,099 | $96,664 | $8,086 | $20,349 | 4.4% | |
| Grants to US organizations and governments | $118,000 | $118,000 | - | - | 4.2% | |
| Office expenses | $105,201 | $86,483 | $6,156 | $12,562 | 3.7% | |
| Information technology | $52,611 | $44,947 | $2,235 | $5,429 | 1.9% | |
| Conferences, conventions and meetings | $41,207 | $40,044 | $578 | $585 | 1.5% | |
| Pension plan contributions | $40,927 | $31,633 | $2,640 | $6,654 | 1.5% | |
| Advertising and promotion | $33,639 | $31,686 | - | $1,953 | 1.2% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $18,452 | $13,525 | $3,938 | $989 | 0.7% |
| Other (as described) | STAFF DEVELOPMENT | $13,898 | $11,278 | $1,586 | $1,034 | 0.5% |
| Other (as described) | ALL OTHER | $12,825 | - | $12,825 | - | 0.5% |
| Fees: accounting | $12,050 | - | $12,050 | - | 0.4% | |
| Insurance | $7,067 | $2,861 | $3,565 | $641 | 0.3% | |
| Other (as described) | SPONSORSHIP | $6,228 | $6,197 | - | $31 | 0.2% |
| All other expenses | $5,741 | $5,466 | - | $275 | 0.2% | |
| Depreciation and depletion | $4,681 | $4,358 | $94 | $229 | 0.2% | |
| Travel | $1,921 | $1,442 | $467 | $12 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $55,546 | $18,826 | reported apart | |||
| Total | $2,819,634 | 100% |
2019 · Form 990 · $2,641,870 spent · pay $1,864,203 · grants $0 · events $162,277
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,232,283 | $944,661 | $109,434 | $178,188 | 46.6% | |
| Pay: officers, directors, trustees, key employees | $369,993 | $282,450 | $34,748 | $52,795 | 14.0% | |
| Fees: other services | $299,913 | $294,014 | $3,769 | $2,130 | 11.4% | |
| Occupancy | $143,816 | $105,294 | $14,210 | $24,312 | 5.4% | |
| Payroll taxes | $113,696 | $85,202 | $14,534 | $13,960 | 4.3% | |
| Other employee benefits | $109,917 | $82,383 | $14,047 | $13,487 | 4.2% | |
| Conferences, conventions and meetings | $85,966 | $80,137 | $3,503 | $2,326 | 3.3% | |
| Office expenses | $78,125 | $61,939 | $6,845 | $9,341 | 3.0% | |
| Information technology | $43,444 | $35,762 | $2,834 | $4,848 | 1.6% | |
| Pension plan contributions | $38,314 | $28,717 | $4,896 | $4,701 | 1.5% | |
| Travel | $24,993 | $24,676 | $132 | $185 | 0.9% | |
| Fees: accounting | $22,100 | - | $22,100 | - | 0.8% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $16,815 | $12,400 | $3,546 | $869 | 0.6% |
| Other (as described) | STAFF DEVELOPMENT | $12,857 | $9,342 | $2,834 | $681 | 0.5% |
| Other (as described) | PROGRAM MATERIALS | $11,433 | $11,073 | - | $360 | 0.4% |
| Advertising and promotion | $11,347 | $11,347 | - | - | 0.4% | |
| All other expenses | $8,750 | $6,750 | - | $2,000 | 0.3% | |
| Other (as described) | ALL OTHER | $6,794 | - | $6,794 | - | 0.3% |
| Insurance | $6,633 | $2,501 | $3,555 | $577 | 0.3% | |
| Depreciation and depletion | $4,681 | $4,320 | $133 | $228 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $16,750 | $76,311 | reported apart | |||
| Total | $2,641,870 | 100% |
2018 · Form 990 · $2,396,944 spent · pay $1,680,892 · grants $0 · events $188,499
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,069,476 | $847,297 | $52,060 | $170,119 | 44.6% | |
| Pay: officers, directors, trustees, key employees | $378,073 | $259,488 | $102,292 | $16,293 | 15.8% | |
| Fees: other services | $183,032 | $178,236 | $2,398 | $2,398 | 7.6% | |
| Occupancy | $128,284 | $100,062 | $14,111 | $14,111 | 5.4% | |
| Payroll taxes | $103,738 | $79,878 | $10,374 | $13,486 | 4.3% | |
| Office expenses | $102,192 | $89,882 | $5,795 | $6,515 | 4.3% | |
| Other employee benefits | $99,431 | $75,237 | $9,965 | $14,229 | 4.1% | |
| Conferences, conventions and meetings | $82,059 | $78,305 | $2,612 | $1,142 | 3.4% | |
| Travel | $51,405 | $50,938 | $264 | $203 | 2.1% | |
| Information technology | $36,190 | $27,809 | $2,888 | $5,493 | 1.5% | |
| Other (as described) | Miscellaneous | $31,910 | $6,002 | $25,908 | $0 | 1.3% |
| Pension plan contributions | $30,174 | $24,058 | $1,372 | $4,744 | 1.3% | |
| Fees: lobbying | $24,000 | $24,000 | - | - | 1.0% | |
| Fees: investment management | $14,862 | - | $14,862 | - | 0.6% | |
| Other (as described) | Dues and Subscriptions | $12,636 | $11,627 | $262 | $747 | 0.5% |
| Other (as described) | Professional Developmen | $12,340 | $6,849 | $5,168 | $323 | 0.5% |
| Advertising and promotion | $11,964 | $11,863 | - | $101 | 0.5% | |
| Other (as described) | Sponsorships | $9,341 | $9,236 | $105 | $0 | 0.4% |
| Insurance | $6,636 | $2,668 | $3,592 | $376 | 0.3% | |
| All other expenses | $4,744 | $1,817 | $1,834 | $1,093 | 0.2% | |
| Depreciation and depletion | $4,457 | $4,209 | $124 | $124 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $106,440 | $106,440 | reported apart | |||
| Total | $2,396,944 | 100% |
2017 · Form 990 · $2,182,396 spent · pay $1,551,066 · grants $0 · events $172,394
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $983,174 | $754,861 | $49,805 | $178,508 | 45.1% | |
| Pay: officers, directors, trustees, key employees | $354,145 | $237,040 | $99,195 | $17,910 | 16.2% | |
| Fees: other services | $133,483 | $115,882 | $12,041 | $5,560 | 6.1% | |
| Occupancy | $120,702 | $91,711 | $12,097 | $16,894 | 5.5% | |
| Office expenses | $101,110 | $87,722 | $5,139 | $8,249 | 4.6% | |
| Payroll taxes | $95,887 | $71,200 | $10,446 | $14,241 | 4.4% | |
| Other employee benefits | $95,750 | $78,940 | $4,748 | $12,062 | 4.4% | |
| Conferences, conventions and meetings | $79,079 | $73,091 | $4,900 | $1,088 | 3.6% | |
| Information technology | $49,372 | $33,471 | $13,400 | $2,501 | 2.3% | |
| Travel | $41,752 | $41,040 | $481 | $231 | 1.9% | |
| Fees: lobbying | $36,000 | $36,000 | - | - | 1.6% | |
| Pension plan contributions | $22,110 | $16,970 | $871 | $4,269 | 1.0% | |
| Other (as described) | Dues and Subscriptions | $17,420 | $12,751 | $3,445 | $1,224 | 0.8% |
| Other (as described) | Bad Debt Expense | $16,250 | $4,116 | $1,600 | $10,534 | 0.7% |
| Fees: investment management | $14,385 | - | $14,385 | - | 0.7% | |
| Other (as described) | Staff Development | $11,272 | $2,855 | $1,110 | $7,307 | 0.5% |
| Insurance | $5,993 | $4,350 | $841 | $802 | 0.3% | |
| Depreciation and depletion | $2,814 | $2,138 | $282 | $394 | 0.1% | |
| Other (as described) | Bank Fees | $1,698 | $429 | $169 | $1,100 | 0.1% |
| Fundraising events Event | direct expenses; gross income $93,315 | $93,315 | reported apart | |||
| Total | $2,182,396 | 100% |
2016 · Form 990 · $2,153,192 spent · pay $1,479,160 · grants $30,000 · events $190,159
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $962,727 | $832,828 | $57,447 | $72,452 | 44.7% | |
| Pay: officers, directors, trustees, key employees | $321,860 | $213,062 | $89,763 | $19,035 | 14.9% | |
| Fees: other services | $177,988 | $159,940 | $14,431 | $3,617 | 8.3% | |
| Occupancy | $129,048 | $101,948 | $12,905 | $14,195 | 6.0% | |
| Other employee benefits | $97,408 | $71,953 | $5,650 | $19,805 | 4.5% | |
| Payroll taxes | $97,165 | $79,675 | $10,688 | $6,802 | 4.5% | |
| Office expenses | $93,699 | $81,397 | $4,760 | $7,542 | 4.4% | |
| Conferences, conventions and meetings | $90,152 | $86,541 | $3,468 | $143 | 4.2% | |
| Travel | $41,012 | $39,875 | $1,025 | $112 | 1.9% | |
| Fees: lobbying | $36,000 | $36,000 | - | - | 1.7% | |
| Grants to US organizations and governments | $30,000 | $30,000 | - | - | 1.4% | |
| Information technology | $23,117 | $14,265 | $7,944 | $908 | 1.1% | |
| Other (as described) | Memberships & dues | $16,965 | $8,634 | $5,839 | $2,492 | 0.8% |
| Fees: investment management | $11,783 | - | $11,783 | - | 0.5% | |
| Other (as described) | Staff Development | $11,076 | $7,893 | $1,108 | $2,075 | 0.5% |
| Insurance | $6,906 | $5,455 | $691 | $760 | 0.3% | |
| Depreciation and depletion | $4,164 | $3,290 | $416 | $458 | 0.2% | |
| Other (as described) | Bank Fees | $1,552 | $1,106 | $155 | $291 | 0.1% |
| Other (as described) | Other | $570 | $406 | $57 | $107 | 0.0% |
| Fundraising events Event | direct expenses; gross income $123,842 | $100,007 | reported apart | |||
| Total | $2,153,192 | 100% |
2015 · Form 990 · $1,854,162 spent · pay $1,319,743 · grants $0 · events $217,875
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $814,021 | $661,231 | $52,615 | $100,175 | 43.9% | |
| Pay: officers, directors, trustees, key employees | $349,218 | $234,088 | $90,264 | $24,866 | 18.8% | |
| Occupancy | $123,605 | $97,648 | $12,360 | $13,597 | 6.7% | |
| Conferences, conventions and meetings | $105,773 | $103,360 | $2,214 | $199 | 5.7% | |
| Office expenses | $91,254 | $78,830 | $4,991 | $7,433 | 4.9% | |
| Payroll taxes | $86,189 | $66,365 | $10,343 | $9,481 | 4.6% | |
| Other employee benefits | $70,315 | $54,978 | $3,474 | $11,863 | 3.8% | |
| Fees: other services | $60,118 | $41,035 | $19,083 | - | 3.2% | |
| Travel | $40,876 | $40,763 | $25 | $88 | 2.2% | |
| Fees: lobbying | $35,013 | $35,013 | - | - | 1.9% | |
| Information technology | $23,323 | $19,626 | $1,575 | $2,122 | 1.3% | |
| Other (as described) | Staff Development | $17,364 | $14,292 | $821 | $2,251 | 0.9% |
| Other (as described) | Memberships & dues | $14,559 | $5,948 | $5,508 | $3,103 | 0.8% |
| Fees: investment management | $10,400 | - | $10,400 | - | 0.6% | |
| Insurance | $6,832 | $5,397 | $683 | $752 | 0.4% | |
| Depreciation and depletion | $4,164 | $3,290 | $416 | $458 | 0.2% | |
| Other (as described) | Bank Fees | $1,252 | $1,031 | $59 | $162 | 0.1% |
| Other (as described) | Other | -$114 | -$92 | -$6 | -$16 | -0.0% |
| Fundraising events Event | direct expenses; gross income $140,075 | $112,102 | reported apart | |||
| Total | $1,854,162 | 100% |
2014 · Form 990 · $1,762,265 spent · pay $1,270,738 · grants $0 · events $169,414
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $882,658 | $720,975 | $53,021 | $108,662 | 50.1% | |
| Pay: officers, directors, trustees, key employees | $215,732 | $108,656 | $86,703 | $20,373 | 12.2% | |
| Occupancy | $114,342 | $90,330 | $11,434 | $12,578 | 6.5% | |
| Office expenses | $105,885 | $94,100 | $4,153 | $7,632 | 6.0% | |
| Other employee benefits | $89,026 | $75,924 | $2,344 | $10,758 | 5.1% | |
| Conferences, conventions and meetings | $84,264 | $80,028 | $3,861 | $375 | 4.8% | |
| Payroll taxes | $83,322 | $63,324 | $9,999 | $9,999 | 4.7% | |
| Fees: other services | $46,444 | $23,216 | $23,011 | $217 | 2.6% | |
| Fees: lobbying | $30,004 | $30,004 | - | - | 1.7% | |
| Information technology | $29,384 | $25,816 | $1,445 | $2,123 | 1.7% | |
| Travel | $24,327 | $23,810 | $439 | $78 | 1.4% | |
| Other (as described) | Memberships & dues | $16,200 | $7,954 | $5,319 | $2,927 | 0.9% |
| Other (as described) | Staff Development | $11,519 | $10,106 | $459 | $954 | 0.7% |
| Fees: investment management | $9,110 | - | $9,110 | - | 0.5% | |
| Insurance | $6,831 | $5,397 | $683 | $751 | 0.4% | |
| Depreciation and depletion | $6,673 | $5,272 | $667 | $734 | 0.4% | |
| Other (as described) | Other | $5,528 | $4,851 | $219 | $458 | 0.3% |
| Other (as described) | Bank Fees | $1,016 | $892 | $40 | $84 | 0.1% |
| Fundraising events Event | direct expenses; gross income $111,092 | $85,150 | reported apart | |||
| Total | $1,762,265 | 100% |
2013 · Form 990 · $2,431,814 spent · pay $1,221,005 · grants $5,000 · events $195,012
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $865,523 | $684,236 | $59,305 | $121,982 | 35.6% | |
| Other (as described) | Media/Public Education | $440,000 | $440,000 | $0 | $0 | 18.1% |
| Fees: other services | $292,045 | $273,445 | $18,600 | - | 12.0% | |
| Pay: officers, directors, trustees, key employees | $193,927 | $102,403 | $72,324 | $19,200 | 8.0% | |
| Conferences, conventions and meetings | $110,512 | $107,342 | $2,456 | $714 | 4.5% | |
| Occupancy | $108,739 | $84,817 | $10,873 | $13,049 | 4.5% | |
| Office expenses | $100,868 | $89,090 | $4,560 | $7,218 | 4.1% | |
| Other employee benefits | $81,258 | $65,364 | $1,663 | $14,231 | 3.3% | |
| Payroll taxes | $80,297 | $60,476 | $7,990 | $11,831 | 3.3% | |
| Fees: lobbying | $37,500 | $37,500 | - | - | 1.5% | |
| Travel | $23,645 | $22,644 | $892 | $109 | 1.0% | |
| Depreciation and depletion | $23,041 | $17,972 | $2,304 | $2,765 | 0.9% | |
| Other (as described) | Memberships & dues | $20,616 | $12,451 | $5,309 | $2,856 | 0.8% |
| Information technology | $19,350 | $16,097 | $1,403 | $1,850 | 0.8% | |
| Fees: investment management | $8,656 | - | $8,656 | - | 0.4% | |
| Other (as described) | Other | $7,788 | $2,262 | $940 | $4,586 | 0.3% |
| Insurance | $6,830 | $5,327 | $683 | $820 | 0.3% | |
| Other (as described) | Staff Development | $6,219 | $5,221 | $478 | $520 | 0.3% |
| Grants to US organizations and governments | $5,000 | $5,000 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $109,580 | $84,500 | reported apart | |||
| Total | $2,431,814 | 100% |
Comments