NORTHWEST ASSISTANCE MINISTRIES
Cite this
Plain text NORTHWEST ASSISTANCE MINISTRIES. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/northwest-assistance-ministries-760088702. Retrieved 2026-10-27.
APA furp.org. (n.d.). NORTHWEST ASSISTANCE MINISTRIES [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 27, 2026, from https://furp.org/org/northwest-assistance-ministries-760088702
MLA “NORTHWEST ASSISTANCE MINISTRIES.” furp.org, tax years 2009–2024, https://furp.org/org/northwest-assistance-ministries-760088702. Accessed 27 Oct. 2026.
Retrieved 2026-10-27; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $9.3M · expenses $10.3M · assets $7.0M
- EIN
- 76-0088702
- Address
- 15555 KUYKENDAHL RD, HOUSTON, TX 77090-3607
- Website
- www.namonline.org
- NTEE code
- P200
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (association)
- Ruling date
- April 2004 (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
NAM is a community-based multi-program social services agency striving to meet basic human needs. NAM provides assistance in areas of food, shelter, healh, education, safety and financial education during the 2024-2025 fiscal year.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Alfred L Cave Iii | Former CEO | 2017-2024 | $169,592 | $1,548,038 | 2 |
| Allision Booker Brooks | CHIEF PRO OFFIC | 2021-2024 | $119,978 | $474,410 | 1 |
| Traci Hurst | Interim CFO | 2024 | $101,948 | $101,948 | 2 |
| Denese Hammon (former) | CFO | 2010-2023 | $120,922 | $1,458,510 | 2 |
| Carole Little (former) | PRES. & CEO | 2009-2016 | $188,848 | $1,304,829 | 2 |
| Brian Carr (former) | CHIEF ADV OFFIC | 2021-2023 | $109,455 | $333,348 | 2 |
| Patricia Hammon (former) | CFO | 2009 | $73,168 | $73,168 | 2 |
Officers and directors, no compensation reported
67 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 |
|---|---|---|---|---|---|
| Dr Jenny McGown | Executive Board | 2019-2024 | 2 | $0 reported | 4 |
| Jim Fryfogle | Treasurer | 2013-2024 | 2 | $0 reported | 1 |
| Nolan Lehmann | Executive Board | 2022-2024 | 2 | $0 reported | 2 |
| Shannon N Mosher | Executive Board | 2019-2024 | 2 | $0 reported | 1 |
| Jim Day | CFO | 2022-2024 | 40 | $0 reported | 2 |
| Pastor Anthony Chatman | Secretary | 2021-2024 | 2 | $0 reported | 1 |
| Pastor Victor Chatman | Executive Board | 2021-2024 | 2 | $0 reported | 1 |
| Crystal Hollier | Executive Board | 2022-2024 | 2 | $0 reported | 2 |
| Revdrmarty Dunbar | Executive Board | 2021-2024 | 2 | $0 reported | 1 |
| Stanley Horton | Vice Chair | 2010-2024 | 2 | $0 reported | 1 |
| William Sessions | Executive Board | 2023-2024 | 2 | $0 reported | 1 |
| Dr Lupita Hinojosa | Executive Board | 2022-2024 | 2 | $0 reported | 1 |
| Michael D Watford | Executive Board | 2012-2024 | 2 | $0 reported | 1 |
| Dr Nicole Twine | Board Chair | 2022-2024 | 2 | $0 reported | 1 |
| Dana Hines | Executive Board | 2024 | 2 | $0 reported | 2 |
| Nadine Scamp | CEO | 2024 | 40 | $0 reported | 2 |
| Dr Latonya Mgaffney | Executive Board | 2024 | 2 | $0 reported | 1 |
| Garland R Shaw (former) | Treasurer | 2018-2023 | 2 | $0 reported | 1 |
| Thomas R Fuller (former) | NAM Liaison | 2022-2023 | 2 | $0 reported | 1 |
| Drlatonya Mgoffney (former) | Executive Board | 2021-2023 | 2 | $0 reported | 1 |
| Bill Sessions (former) | Executive Board | 2012-2022 | 2 | $0 reported | 1 |
| Kristine K Sullivan (former) | Chairman | 2018-2022 | 2 | $0 reported | 1 |
| Dave Anderson (former) | VICE CHAIR | 2021-2022 | 2 | $0 reported | 2 |
| Dr Gerald Napoles (former) | Executive Board | 2017-2022 | 2 | $0 reported | 1 |
| Joe Fowler (former) | Executive Board | 2021 | 2 | $0 reported | 3 |
| James Colbert Jr (former) | Executive Board | 2016-2021 | 2 | $0 reported | 1 |
| Carl T Little (former) | Executive Board | 2016-2021 | 2 | $0 reported | 1 |
| Buddy Bolt (former) | VICE CHAIR | 2015-2020 | 2 | $0 reported | 2 |
| Dr Rodney E Watson (former) | CHAIR | 2016-2020 | 2 | $0 reported | 1 |
| Dr Paul Nazarian (former) | EXECUTIVE BO | 2015-2020 | 2 | $0 reported | 1 |
| Dr Latonya M Goffney (former) | EXECUTIVE BO | 2019-2020 | 2 | $0 reported | 1 |
| Afton Sterling (former) | EXECUTIVE BO | 2019-2020 | 2 | $0 reported | 1 |
| Edward Chen Scott (former) | EXECUTIVE BO | 2020 | 2 | $0 reported | 1 |
| Scott Chenoweth (former) | EXECUTIVE BO | 2014-2019 | 2 | $0 reported | 2 |
| Lauren Temple (former) | SECRETARY | 2014-2019 | 2 | $0 reported | 2 |
| William L Ginder (former) | EXECUTIVE BO | 2014-2019 | 2 | $0 reported | 1 |
| Sue Ortenstone (former) | EXECUTIVE BO | 2014-2019 | 2 | $0 reported | 1 |
| William Sessions Jr (former) | TREASURER | 2014-2017 | 2 | $0 reported | 1 |
| Jennifer Stewart (former) | SECRETARY | 2014-2017 | 2 | $0 reported | 1 |
| Danny J Rea (former) | PAST CHAIR | 2011-2017 | 2 | $0 reported | 2 |
| Dr Bret A Champion (former) | EXECUTIVE BO | 2017 | 2 | $0 reported | 1 |
| Regina Boutte (former) | EXECUTIVE BO | 2012-2016 | 2 | $0 reported | 1 |
| Tim Puthoff (former) | EXECUTIVE BO | 2016 | 2 | $0 reported | 1 |
| Judy Rimato (former) | EXECUTIVE BO | 2011-2016 | 2 | $0 reported | 1 |
| Cc Sutphen (former) | EXECUTIVE BO | 2015-2016 | 2 | $0 reported | 1 |
| Lawrence Cronin (former) | EXECUTIVE BO | 2014-2015 | 2 | $0 reported | 1 |
| Dr Bennie Lambert (former) | BOARD MEMBER | 2014 | 2 | $0 reported | 2 |
| Cecelia Sutphen (former) | BOARD MEMBER | 2011-2014 | 2 | $0 reported | 1 |
| Valerie Vonberg (former) | EXECUTIVE BO | 2009-2013 | 2 | $0 reported | 3 |
| Stan F Curtis (former) | EXECUTIVE BO | 2009-2013 | 2 | $0 reported | 1 |
| Lee Labrada (former) | EXECUTIVE BO | 2009-2013 | 2 | $0 reported | 1 |
| Douglas Woody Lyons (former) | SECRETARY | 2009-2013 | 2 | $0 reported | 1 |
| Clare Lee (former) | CHAIRPERSON | 2013 | 2 | $0 reported | 1 |
| Mr Larry Cronin (former) | EXECUTIVE BO | 2010-2013 | 2 | $0 reported | 1 |
| Mark Young (former) | EXECUTIVE BO | 2012-2013 | 2 | $0 reported | 2 |
| John D Carson (former) | CHAIRPERSON | 2009-2012 | 2 | $0 reported | 1 |
| Clare Rose (former) | VICE-CHAIR | 2009-2012 | 2 | $0 reported | 1 |
| Ed Tyrrell (former) | CHAIRPERSON | 2009-2011 | 2 | $0 reported | 1 |
| Rev Kathy Clobe (former) | EXECUTIVE BO | 2010-2011 | 2 | $0 reported | 1 |
| Regina Curry (former) | VICE-CHAIR | 2009-2011 | 2 | $0 reported | 1 |
| Rev Ginny Brown Daniel (former) | EXECUTIVE BO | 2009-2010 | 1 | $0 reported | 1 |
| Rev Stephen Sohns (former) | CHAIRPERSON | 2009-2010 | 1 | $0 reported | 1 |
| Dr Vicki Stanfield (former) | EXECUTIVE BO | 2009-2010 | 1 | $0 reported | 1 |
| Dr James Cain (former) | EXECUTIVE BO | 2009 | 1 | $0 reported | 2 |
| Thomas J Forestier (former) | PAST CHAIR | 2009 | 1 | $0 reported | 1 |
| Harlan C Martens (former) | CHAIR | 2009 | 1 | $0 reported | 1 |
| Susan Caldwell (former) | EXECITIVE BO | 2009 | 1 | $0 reported | 1 |
People by year
2024 · 20 people listed · 3 paid, $392K · 84 employees · 3,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALFRED L CAVE III | Former CEO | 40 | $161,792 | $0 | $7,800 | $169,592 | 2 |
| ALLISION BOOKER BROOKS | CHIEF PRO OFFIC | 40 | $112,178 | $0 | $7,800 | $119,978 | 1 |
| Traci Hurst | Interim CFO | 40 | $94,148 | $0 | $7,800 | $101,948 | 2 |
| JIM FRYFOGLE | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| NOLAN LEHMANN | Executive Board | 2 | $0 | $0 | $0 | $0 | 2 |
| NADINE SCAMP | CEO | 40 | $0 | $0 | $0 | $0 | 2 |
| SHANNON N MOSHER | Executive Board | 2 | $0 | $0 | $0 | $0 | 1 |
| PASTOR ANTHONY CHATMAN | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| PASTOR VICTOR CHATMAN | Executive Board | 2 | $0 | $0 | $0 | $0 | 1 |
| CRYSTAL HOLLIER | Executive Board | 2 | $0 | $0 | $0 | $0 | 2 |
| REVDRMARTY DUNBAR | Executive Board | 2 | $0 | $0 | $0 | $0 | 1 |
| DR LATONYA MGAFFNEY | Executive Board | 2 | $0 | $0 | $0 | $0 | 1 |
| STANLEY HORTON | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM SESSIONS | Executive Board | 2 | $0 | $0 | $0 | $0 | 1 |
| DR JENNY MCGOWN | Executive Board | 2 | $0 | $0 | $0 | $0 | 4 |
| DR LUPITA HINOJOSA | Executive Board | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL D WATFORD | Executive Board | 2 | $0 | $0 | $0 | $0 | 1 |
| DANA HINES | Executive Board | 2 | $0 | $0 | $0 | $0 | 2 |
| DR NICOLE TWINE | Board Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM DAY | CFO | 40 | $0 | $0 | $0 | $0 | 2 |
2023 · 21 people listed · 4 paid, $565K · 69 employees · 3,043 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALFRED L CAVE III | President & CEO | 40 | $205,027 | $0 | $9,726 | $214,753 | 2 |
| DENESE HAMMON | CFO | 40 | $120,877 | $0 | $45 | $120,922 | 2 |
| ALLISION BOOKER BROOKS | CHIEF PRO OFFIC | 40 | $108,430 | $0 | $11,288 | $119,718 | 1 |
| BRIAN CARR | CHIEF ADV OFFIC | 40 | $107,226 | $0 | $2,229 | $109,455 | 2 |
| JIM FRYFOGLE | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| NOLAN LEHMANN | Executive Board | 2 | $0 | $0 | $0 | $0 | 2 |
| GARLAND R SHAW | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| SHANNON N MOSHER | Executive Board | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM DAY | Executive Board | 2 | $0 | $0 | $0 | $0 | 2 |
| PASTOR ANTHONY CHATMAN | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| PASTOR VICTOR CHATMAN | Executive Board | 2 | $0 | $0 | $0 | $0 | 1 |
| CRYSTAL HOLLIER | Executive Board | 2 | $0 | $0 | $0 | $0 | 2 |
| REVDRMARTY DUNBAR | Executive Board | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS R FULLER | NAM Liaison | 2 | $0 | $0 | $0 | $0 | 1 |
| DRLATONYA MGOFFNEY | Executive Board | 2 | $0 | $0 | $0 | $0 | 1 |
| STANLEY HORTON | Executive Board | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM SESSIONS | Executive Board | 2 | $0 | $0 | $0 | $0 | 1 |
| DR JENNY MCGOWN | Executive Board | 2 | $0 | $0 | $0 | $0 | 4 |
| DR LUPITA HINOJOSA | Executive Board | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL D WATFORD | Executive Board | 2 | $0 | $0 | $0 | $0 | 1 |
| DR NICOLE TWINE | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 24 people listed · 4 paid, $611K · 92 employees · 3,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALFRED L CAVE III | President & CEO | 40 | $216,836 | $0 | $12,374 | $229,210 | 2 |
| DENESE HAMMON | CFO | 40 | $123,681 | $0 | $5,340 | $129,021 | 2 |
| ALLISION BOOKER BROOKS | CHIEF PRO OFFIC | 40 | $114,771 | $0 | $13,960 | $128,731 | 1 |
| BRIAN CARR | CHIEF ADV OFFIC | 40 | $121,555 | $0 | $2,750 | $124,305 | 2 |
| JIM FRYFOGLE | INTERIM V.CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| NOLAN LEHMANN | Interim Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| GARLAND R SHAW | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| SHANNON N MOSHER | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM DAY | Executive Board | 2 | $0 | $0 | $0 | $0 | 2 |
| PASTOR ANTHONY CHATMAN | Executive Board | 2 | $0 | $0 | $0 | $0 | 1 |
| PASTOR VICTOR CHATMAN | Executive Board | 2 | $0 | $0 | $0 | $0 | 1 |
| CRYSTAL HOLLIER | Executive Board | 2 | $0 | $0 | $0 | $0 | 2 |
| REVDRMARTY DUNBAR | Executive Board | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS R FULLER | NAM Liaison | 2 | $0 | $0 | $0 | $0 | 1 |
| DRLATONYA MGOFFNEY | Executive Board | 2 | $0 | $0 | $0 | $0 | 1 |
| STANLEY HORTON | Executive Board | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL SESSIONS | Executive Board | 2 | $0 | $0 | $0 | $0 | 1 |
| DR JENNY MCGOWN | Executive Board | 2 | $0 | $0 | $0 | $0 | 4 |
| DR LUPITA HINOJOSA | Executive Board | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL D WATFORD | Executive Board | 2 | $0 | $0 | $0 | $0 | 1 |
| DR NICOLE TWINE | Executive Board | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTINE K SULLIVAN | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVE ANDERSON | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| DR GERALD NAPOLES | Executive Board | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 20 people listed · 4 paid, $533K · 97 employees · 3,500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALFRED L CAVE III | President & CEO | 40 | $208,316 | $0 | $9,001 | $217,317 | 2 |
| DENESE HAMMON | CFO | 40 | $101,360 | $0 | $9,091 | $110,451 | 2 |
| ALLISION BOOKER BROOKS | CHIEF PRO OFFIC | 40 | $88,126 | $0 | $17,857 | $105,983 | 1 |
| BRIAN CARR | CHIEF ADV OFFIC | 40 | $99,588 | $0 | $0 | $99,588 | 2 |
| JIM FRYFOGLE | INTERIM CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTINE K SULLIVAN | Vice-Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| GARLAND R SHAW | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| SHANNON N MOSHER | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVE ANDERSON | Executive Board | 2 | $0 | $0 | $0 | $0 | 2 |
| PASTOR ANTHONY CHATMAN | Executive Board | 2 | $0 | $0 | $0 | $0 | 1 |
| PASTOR VICTOR CHATMAN | Executive Board | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES COLBERT JR | Executive Board | 2 | $0 | $0 | $0 | $0 | 1 |
| REVDRMARTY DUNBAR | Executive Board | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE FOWLER | Executive Board | 2 | $0 | $0 | $0 | $0 | 3 |
| DRLATONYA MGOFFNEY | Executive Board | 2 | $0 | $0 | $0 | $0 | 1 |
| STANLEY HORTON | Executive Board | 2 | $0 | $0 | $0 | $0 | 1 |
| CARL T LITTLE | Executive Board | 2 | $0 | $0 | $0 | $0 | 1 |
| DR JENNY MCGOWN | Executive Board | 2 | $0 | $0 | $0 | $0 | 4 |
| DR GERALD NAPOLES | Executive Board | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL D WATFORD | Executive Board | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 18 people listed · 2 paid, $328K · 97 employees · 2,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALFRED CAVE III | PRESIDENT & | 40 | $208,316 | $0 | $9,001 | $217,317 | 2 |
| DENESE HAMMON | CFO | 40 | $101,360 | $0 | $9,091 | $110,451 | 2 |
| JIM FRYFOGLE | EXECUTIVE BO | 2 | $0 | $0 | $0 | $0 | 1 |
| DR RODNEY E WATSON | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BUDDY BOLT | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| DR PAUL NAZARIAN | EXECUTIVE BO | 2 | $0 | $0 | $0 | $0 | 1 |
| CARL T LITTLE | EXECUTIVE BO | 2 | $0 | $0 | $0 | $0 | 1 |
| DR GERALD NAPOLES | EXECUTIVE BO | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES COLBERT JR | EXECUTIVE BO | 2 | $0 | $0 | $0 | $0 | 1 |
| GARLAND R SHAW | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTINE K SULLIVAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DR LATONYA M GOFFNEY | EXECUTIVE BO | 2 | $0 | $0 | $0 | $0 | 1 |
| DR JENNY MCGOWN | EXECUTIVE BO | 2 | $0 | $0 | $0 | $0 | 4 |
| SHANNON N MOSHER | EXECUTIVE BO | 2 | $0 | $0 | $0 | $0 | 1 |
| AFTON STERLING | EXECUTIVE BO | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL D WATFORD | EXECUTIVE BO | 2 | $0 | $0 | $0 | $0 | 1 |
| STANLEY HORTON | EXECUTIVE BO | 2 | $0 | $0 | $0 | $0 | 1 |
| EDWARD CHEN SCOTT | EXECUTIVE BO | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 20 people listed · 2 paid, $361K · 102 employees · 1,500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALFRED CAVE III | PRESIDENT & | 40 | $231,046 | $0 | $7,703 | $238,749 | 2 |
| DENESE HAMMON | CFO | 40 | $114,474 | $0 | $7,703 | $122,177 | 2 |
| JIM FRYFOGLE | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR RODNEY E WATSON | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| LAUREN TEMPLE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| BUDDY BOLT | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| SCOTT CHENOWETH | EXECUTIVE BO | 2 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM L GINDER | EXECUTIVE BO | 2 | $0 | $0 | $0 | $0 | 1 |
| DR PAUL NAZARIAN | EXECUTIVE BO | 2 | $0 | $0 | $0 | $0 | 1 |
| CARL T LITTLE | EXECUTIVE BO | 2 | $0 | $0 | $0 | $0 | 1 |
| SUE ORTENSTONE | EXECUTIVE BO | 2 | $0 | $0 | $0 | $0 | 1 |
| DR GERALD NAPOLES | EXECUTIVE BO | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES COLBERT JR | EXECUTIVE BO | 2 | $0 | $0 | $0 | $0 | 1 |
| GARLAND R SHAW | EXECUTIVE BO | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTINE K SULLIVAN | EXECUTIVE BO | 2 | $0 | $0 | $0 | $0 | 1 |
| DR LATONYA M GOFFNEY | EXECUTIVE BO | 2 | $0 | $0 | $0 | $0 | 1 |
| DR JENNY MCGOWN | EXECUTIVE BO | 2 | $0 | $0 | $0 | $0 | 4 |
| SHANNON N MOSHER | EXECUTIVE BO | 2 | $0 | $0 | $0 | $0 | 1 |
| AFTON STERLING | EXECUTIVE BO | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL D WATFORD | EXECUTIVE BO | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 15 people listed · 2 paid, $314K · 113 employees · 2,400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALFRED CAVE III | PRESIDENT & | 40 | $200,000 | $0 | $6,696 | $206,696 | 2 |
| DENESE HAMMON | CFO | 40 | $100,720 | $0 | $6,696 | $107,416 | 2 |
| JIM FRYFOGLE | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR RODNEY E WATSON | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| LAUREN TEMPLE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| BUDDY BOLT | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| SCOTT CHENOWETH | EXECUTIVE BO | 2 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM L GINDER | EXECUTIVE BO | 2 | $0 | $0 | $0 | $0 | 1 |
| DR PAUL NAZARIAN | EXECUTIVE BO | 2 | $0 | $0 | $0 | $0 | 1 |
| CARL T LITTLE | EXECUTIVE BO | 2 | $0 | $0 | $0 | $0 | 1 |
| SUE ORTENSTONE | EXECUTIVE BO | 2 | $0 | $0 | $0 | $0 | 1 |
| DR GERALD NAPOLES | EXECUTIVE BO | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES COLBERT JR | EXECUTIVE BO | 2 | $0 | $0 | $0 | $0 | 1 |
| GARLAND R SHAW | EXECUTIVE BO | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTINE K SULLIVAN | EXECUTIVE BO | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 18 people listed · 2 paid, $162K · 122 employees · 2,875 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DENESE HAMMON | CFO | 40 | $100,909 | $0 | $6,390 | $107,299 | 2 |
| ALFRED CAVE III | PRESIDENT & | 40 | $53,846 | $0 | $558 | $54,404 | 2 |
| MICHAEL D WATFORD | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM FRYFOGLE | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM SESSIONS JR | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER STEWART | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DANNY J REA | PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| LAUREN TEMPLE | EXECUTIVE BO | 2 | $0 | $0 | $0 | $0 | 2 |
| BUDDY BOLT | EXECUTIVE BO | 2 | $0 | $0 | $0 | $0 | 2 |
| SCOTT CHENOWETH | EXECUTIVE BO | 2 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM L GINDER | EXECUTIVE BO | 2 | $0 | $0 | $0 | $0 | 1 |
| DR PAUL NAZARIAN | EXECUTIVE BO | 2 | $0 | $0 | $0 | $0 | 1 |
| DR RODNEY E WATSON | EXECUTIVE BO | 2 | $0 | $0 | $0 | $0 | 1 |
| CARL T LITTLE | EXECUTIVE BO | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES COLBERT JR | EXECUTIVE BO | 2 | $0 | $0 | $0 | $0 | 1 |
| SUE ORTENSTONE | EXECUTIVE BO | 2 | $0 | $0 | $0 | $0 | 1 |
| DR BRET A CHAMPION | EXECUTIVE BO | 2 | $0 | $0 | $0 | $0 | 1 |
| DR GERALD NAPOLES | EXECUTIVE BO | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 20 people listed · 2 paid, $293K · 119 employees · 2,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROLE LITTLE | PRES. & CEO | 40 | $188,803 | $0 | $45 | $188,848 | 2 |
| DENESE HAMMON | CFO | 40 | $98,116 | $0 | $5,931 | $104,047 | 2 |
| LAUREN TEMPLE | EXECUTIVE BO | 2 | $0 | $0 | $0 | $0 | 2 |
| BUDDY BOLT | EXECUTIVE BO | 2 | $0 | $0 | $0 | $0 | 2 |
| REGINA BOUTTE | EXECUTIVE BO | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM FRYFOGLE | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT CHENOWETH | EXECUTIVE BO | 2 | $0 | $0 | $0 | $0 | 2 |
| DANNY J REA | PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM L GINDER | EXECUTIVE BO | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL D WATFORD | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR PAUL NAZARIAN | EXECUTIVE BO | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM PUTHOFF | EXECUTIVE BO | 2 | $0 | $0 | $0 | $0 | 1 |
| DR RODNEY E WATSON | EXECUTIVE BO | - | $0 | $0 | $0 | $0 | 1 |
| CARL T LITTLE | EXECUTIVE BO | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES COLBERT JR | EXECUTIVE BO | 2 | $0 | $0 | $0 | $0 | 1 |
| SUE ORTENSTONE | EXECUTIVE BO | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDY RIMATO | EXECUTIVE BO | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM SESSIONS JR | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER STEWART | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CC SUTPHEN | EXECUTIVE BO | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 17 people listed · 2 paid, $269K · 103 employees · 2,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROLE LITTLE | PRES. & CEO | 40 | $172,500 | $0 | $45 | $172,545 | 2 |
| DENESE HAMMON | CFO | 40 | $91,118 | $0 | $5,731 | $96,849 | 2 |
| LAUREN TEMPLE | EXECUTIVE BO | 2 | $0 | $0 | $0 | $0 | 2 |
| BUDDY BOLT | EXECUTIVE BO | 2 | $0 | $0 | $0 | $0 | 2 |
| REGINA BOUTTE | EXECUTIVE BO | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM FRYFOGLE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT CHENOWETH | EXECUTIVE BO | 2 | $0 | $0 | $0 | $0 | 2 |
| DANNY J REA | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 2 |
| LAWRENCE CRONIN | EXECUTIVE BO | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM L GINDER | EXECUTIVE BO | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL D WATFORD | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR PAUL NAZARIAN | EXECUTIVE BO | 2 | $0 | $0 | $0 | $0 | 1 |
| SUE ORTENSTONE | EXECUTIVE BO | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDY RIMATO | EXECUTIVE BO | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM SESSIONS JR | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER STEWART | EXECUTIVE BO | 2 | $0 | $0 | $0 | $0 | 1 |
| CC SUTPHEN | EXECUTIVE BO | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 16 people listed · 2 paid, $269K · 105 employees · 2,600 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROLE LITTLE | PRES. & CEO | 40 | $172,500 | $0 | $45 | $172,545 | 2 |
| DENESE HAMMON | CFO | 40 | $91,118 | $0 | $5,448 | $96,566 | 2 |
| LAWRENCE CRONIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| REGINA BOUTTE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DANNY REA | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 2 |
| JUDY RIMATO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CECELIA SUTPHEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM SESSIONS JR | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WATFORD | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM FRYFOGLE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT CHENOWETH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM L GINDER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SUE ORTENSTONE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BENNIE LAMBERT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JENNIFER STEWART | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAUREN TEMPLE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
2013 · 16 people listed · 2 paid, $261K · 116 employees · 2,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROLE LITTLE | PRES. & CEO | 40 | $167,362 | $0 | $26 | $167,388 | 2 |
| DENESE HAMMON | CFO | 40 | $90,199 | $0 | $3,176 | $93,375 | 2 |
| STAN F CURTIS | EXECUTIVE BO | 2 | $0 | $0 | $0 | $0 | 1 |
| LEE LABRADA | EXECUTIVE BO | 2 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS WOODY LYONS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| VALERIE VONBERG | EXECUTIVE BO | 2 | $0 | $0 | $0 | $0 | 3 |
| CLARE LEE | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| MR LARRY CRONIN | EXECUTIVE BO | 2 | $0 | $0 | $0 | $0 | 1 |
| REGINA BOUTTE | EXECUTIVE BO | 2 | $0 | $0 | $0 | $0 | 1 |
| DANNY REA | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| JUDY RIMATO | EXECUTIVE BO | 2 | $0 | $0 | $0 | $0 | 1 |
| CECELIA SUTPHEN | EXECUTIVE BO | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL SESSIONS | EXECUTIVE BO | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WATFORD | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR MARK YOUNG | EXECUTIVE BO | 2 | $0 | $0 | $0 | $0 | 2 |
| JIM FRYFOGLE | EXECUTIVE BO | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 16 people listed · 2 paid, $248K · 107 employees · 2,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROLE LITTLE | PRES. & CEO | 40 | $157,629 | $0 | $0 | $157,629 | 2 |
| DENESE HAMMON | CFO | 40 | $88,454 | $0 | $2,221 | $90,675 | 2 |
| JOHN D CARSON | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| STAN F CURTIS | EXECUTIVE BO | 2 | $0 | $0 | $0 | $0 | 1 |
| LEE LABRADA | EXECUTIVE BO | 2 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS WOODY LYONS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| VALERIE VONBERG | EXECUTIVE BO | 2 | $0 | $0 | $0 | $0 | 3 |
| CLARE ROSE | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MR LARRY CRONIN | EXECUTIVE BO | 2 | $0 | $0 | $0 | $0 | 1 |
| REGINA BOUTTE | EXEC BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| DANNY REA | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| JUDY RIMATO | EXEC BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| CECELIA SUTPHEN | EXECUTIVE BO | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL SESSIONS | EXEC BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WATFORD | EXEC BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| DR MARK YOUNG | EXEC BOARD | 2 | $0 | $0 | $0 | $0 | 2 |
2011 · 16 people listed · 2 paid, $241K · 104 employees · 2,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROLE LITTLE | PRES. & CEO | 40 | $150,150 | $0 | $2,096 | $152,246 | 2 |
| DENESE HAMMON | CFO | 40 | $83,214 | $0 | $5,205 | $88,419 | 2 |
| JOHN D CARSON | EXECUTIVE BO | 2 | $0 | $0 | $0 | $0 | 1 |
| STAN F CURTIS | EXECUTIVE BO | 2 | $0 | $0 | $0 | $0 | 1 |
| LEE LABRADA | EXECUTIVE BO | 2 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS WOODY LYONS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| VALERIE VONBERG | EXECUTIVE BO | 2 | $0 | $0 | $0 | $0 | 3 |
| CLARE ROSE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ED TYRRELL | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| REV KATHY CLOBE | EXECUTIVE BO | 2 | $0 | $0 | $0 | $0 | 1 |
| MR LARRY CRONIN | EXECUTIVE BO | 2 | $0 | $0 | $0 | $0 | 1 |
| STANLEY HORTON | EXECUTIVE BO | 2 | $0 | $0 | $0 | $0 | 1 |
| REGINA CURRY | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DANNY REA | EXECUTIVE BO | 2 | $0 | $0 | $0 | $0 | 2 |
| JUDY RIMATO | EXECUTIVE BO | 2 | $0 | $0 | $0 | $0 | 1 |
| CECELIA SUTPHEN | EXECUTIVE BO | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 15 people listed · 2 paid, $229K · 104 employees · 2,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROLE LITTLE | PRES. & CEO | 40 | $142,951 | $0 | $4,954 | $147,905 | 2 |
| DENESE HAMMON | CFO | 40 | $75,888 | $0 | $4,954 | $80,842 | 2 |
| REV GINNY BROWN DANIEL | EXECUTIVE BO | 1 | $0 | $0 | $0 | $0 | 1 |
| REV STEPHEN SOHNS | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN D CARSON | EXECUTIVE BO | 1 | $0 | $0 | $0 | $0 | 1 |
| STAN F CURTIS | EXECUTIVE BO | 1 | $0 | $0 | $0 | $0 | 1 |
| LEE LABRADA | EXECUTIVE BO | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS WOODY LYONS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIE VONBERG | EXECUTIVE BO | 1 | $0 | $0 | $0 | $0 | 3 |
| CLARE ROSE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR VICKI STANFIELD | EXECUTIVE BO | 1 | $0 | $0 | $0 | $0 | 1 |
| ED TYRRELL | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| REV KATHY CLOBE | EXECUTIVE BO | 1 | $0 | $0 | $0 | $0 | 1 |
| MR LARRY CRONIN | EXECUTIVE BO | 1 | $0 | $0 | $0 | $0 | 1 |
| STANLEY HORTON | EXECUTIVE BO | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 17 people listed · 2 paid, $219K · 105 employees · 2,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROLE LITTLE | PRES. & CEO | 40 | $140,950 | $0 | $4,773 | $145,723 | 2 |
| PATRICIA HAMMON | CFO | 40 | $68,395 | $0 | $4,773 | $73,168 | 2 |
| REV GINNY BROWN DANIEL | EXECUTIVE BO | 1 | $0 | $0 | $0 | $0 | 1 |
| REGINA CURRY | EXECUTIVE BO | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS J FORESTIER | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| HARLAN C MARTENS | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| REV STEPHEN SOHNS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN CALDWELL | EXECITIVE BO | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN D CARSON | EXECUTIVE BO | 1 | $0 | $0 | $0 | $0 | 1 |
| STAN F CURTIS | EXECUTIVE BO | 1 | $0 | $0 | $0 | $0 | 1 |
| LEE LABRADA | EXECUTIVE BO | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS WOODY LYONS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIE VONBERG | EXECUTIVE BO | 1 | $0 | $0 | $0 | $0 | 3 |
| CLARE ROSE | EXECUTIVE BO | 1 | $0 | $0 | $0 | $0 | 1 |
| VICKI STANFIELD | EXECUTIVE BO | 1 | $0 | $0 | $0 | $0 | 1 |
| ED TYRRELL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES CAIN | EXECUTIVE BO | 1 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
No independent contractors reported.
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 |
|---|---|---|---|
| 2025 | $1,016,892 | $0 | 2 |
| 2024 | $893,979 | $0 | 2 |
| 2023 | $853,089 | $0 | 1 |
| 2022 | $729,396 | $0 | 3 |
| 2021 | $794,709 | $0 | 1 |
| 2020 | $394,923 | $0 | 3 |
| 2019 | $772,341 | $0 | 1 |
| 2018 | $1,087,795 | $0 | 2 |
| 2017 | $337,376 | $0 | 2 |
| 2016 | $351,205 | $0 | 3 |
| 2015 | $347,552 | $0 | 1 |
| 2014 | $880,426 | $0 | 2 |
| 2013 | $878,204 | $0 | 5 |
| 2012 | $802,622 | $0 | 3 |
| 2011 | $802,622 | $0 | 3 |
| 2010 | $501,892 | $0 | 3 |
| 2009 | $1,103,352 | $0 | 2 |
| 2008 | $491,562 | $0 | 1 |
| 2007 | $491,243 | $0 | 2 |
Largest awards · 35 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 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 | $1,031,655 |
| 2025 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$14,762 |
| 2024 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $904,557 |
| 2024 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$10,577 |
| 2023 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $853,089 |
| 2022 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $853,089 |
| 2022 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$37,014 |
| 2022 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$86,677 |
| 2021 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $794,709 |
| 2020 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $794,709 |
| 2020 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$399,785 |
| 2019 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $772,341 |
| 2018 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $1,091,599 |
| 2018 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$3,803 |
| 2017 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $357,730 |
| 2017 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$20,354 |
| 2016 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $357,730 |
| 2016 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$6,525 |
| 2015 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $347,552 |
| 2014 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $532,874 |
| 2014 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $347,552 |
| 2013 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $532,874 |
| 2013 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $347,552 |
| 2013 | Assistant Secretary for Community Planning and Development | Grant or other assistance | SUPPORTIVE HOUSING PROGRAM 14.235 | HOMELESS ASSISTANCE | -$688 |
| 2013 | Assistant Secretary for Community Planning and Development | Grant or other assistance | SUPPORTIVE HOUSING PROGRAM 14.235 | HOMELESS ASSISTANCE | -$1,534 |
| 2012 | Assistant Secretary for Community Planning and Development | Grant or other assistance | SUPPORTIVE HOUSING PROGRAM 14.235 | HOMELESS ASSISTANCE | $501,892 |
| 2012 | Assistant Secretary for Community Planning and Development | Grant or other assistance | SUPPORTIVE HOUSING PROGRAM 14.235 | HOMELESS ASSISTANCE | $300,730 |
| 2011 | Assistant Secretary for Community Planning and Development | Grant or other assistance | SUPPORTIVE HOUSING PROGRAM 14.235 | HOMELESS ASSISTANCE | $501,892 |
| 2011 | Assistant Secretary for Community Planning and Development | Grant or other assistance | SUPPORTIVE HOUSING PROGRAM 14.235 | HOMELESS ASSISTANCE | $300,730 |
| 2010 | Assistant Secretary for Community Planning and Development | Grant or other assistance | EMERGENCY SHELTER GRANTS PROGRAM 14.231 | HOMELESS ASSISTANCE | $501,892 |
| 2009 | Assistant Secretary for Public and Indian Housing | Grant or other assistance | EMERGENCY SHELTER GRANTS PROGRAM 14.231 | HOMELESS ASSISTANCE | $601,460 |
| 2009 | Assistant Secretary for Public and Indian Housing | Grant or other assistance | EMERGENCY SHELTER GRANTS PROGRAM 14.231 | HOMELESS ASSISTANCE | $501,892 |
| 2008 | Assistant Secretary for Public and Indian Housing | Grant or other assistance | EMERGENCY SHELTER GRANTS PROGRAM 14.231 | HOMELESS ASSISTANCE | $491,562 |
| 2007 | Assistant Secretary for Community Planning and Development | Grant or other assistance | SUPPORTIVE HOUSING PROGRAM 14.235 | HOMELESS ASSISTANCE | $491,562 |
| 2007 | Assistant Secretary for Community Planning and Development | Grant or other assistance | SUPPORTIVE HOUSING PROGRAM 14.235 | HOMELESS ASSISTANCE | -$319 |
State business registration
- NORTHWEST ASSISTANCE MINISTRIES TX, CN, Active franchise taxpayer (SOS status A), formed 1983-10-25
The same business name in the same state, from the state’s official registry data.
Paid as a vendor by
Other organizations that listed this one among their highest-paid independent contractors. Contractor lists give no EIN, so these are matched on name and address; check the filing.
| Year | Paid by | Service | Paid | Filing |
|---|---|---|---|---|
| 2018 | HARRIS COUNTY DOMESTIC VIOLENCE COORDINATING COUNCIL | Housing & assistance | $813,210 | view vendor page |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $9,276,374 | $10,333,279 | $7,033,013 | $4,698,397 | $8,931,934 | $96,325 | $490,957 | 84 | 3,000 |
| 2023 · Form 990 | ||||||||
| $9,313,534 | $10,224,252 | $7,767,365 | $5,755,302 | $9,520,979 | $91,501 | $541,560 | 69 | 3,043 |
| 2022 · Form 990 | ||||||||
| $9,729,200 | $11,041,229 | $8,097,381 | $6,666,020 | $9,334,115 | $94,566 | $576,843 | 92 | 3,000 |
| 2021 · Form 990 | ||||||||
| $10,325,392 | $12,112,952 | $9,476,670 | $7,978,049 | $9,927,587 | $95,447 | $497,390 | 97 | 3,500 |
| 2020 · Form 990 | ||||||||
| $13,824,831 | $11,089,868 | $11,326,507 | $9,765,609 | $13,365,929 | $247,255 | $309,676 | 97 | 2,000 |
| 2019 · Form 990 | ||||||||
| $12,081,819 | $12,182,376 | $9,525,159 | $7,030,646 | $11,469,471 | $258,007 | $345,520 | 102 | 1,500 |
| 2018 · Form 990 | ||||||||
| $8,912,728 | $11,760,790 | $9,091,035 | $7,131,203 | $8,123,394 | $330,016 | $300,720 | 113 | 2,400 |
| 2017 · Form 990 | ||||||||
| $14,220,676 | $12,900,099 | $11,643,517 | $9,979,265 | $13,264,457 | $366,589 | $161,702 | 122 | 2,875 |
| 2016 · Form 990 | ||||||||
| $12,011,852 | $9,142,113 | $10,099,229 | $8,629,974 | $10,775,727 | $415,224 | $286,920 | 119 | 2,000 |
| 2015 · Form 990 | ||||||||
| $8,692,863 | $8,592,016 | $7,360,701 | $5,759,965 | $7,231,942 | $464,228 | $263,618 | 103 | 2,000 |
| 2014 · Form 990 | ||||||||
| $10,132,958 | $8,742,683 | $6,878,125 | $5,659,118 | $8,232,940 | $739,025 | $263,618 | 105 | 2,600 |
| 2013 · Form 990 | ||||||||
| $9,558,884 | $8,519,999 | $5,503,510 | $4,268,843 | $7,742,021 | $617,979 | $257,562 | 116 | 2,000 |
| 2012 · Form 990 | ||||||||
| $8,177,650 | $7,988,538 | $4,503,462 | $3,229,958 | $6,238,456 | $546,604 | $238,604 | 107 | 2,000 |
| 2011 · Form 990 | ||||||||
| $7,843,808 | $7,974,426 | $4,218,245 | $3,040,846 | $6,082,764 | $515,540 | $233,364 | 104 | 2,000 |
| 2010 · Form 990 | ||||||||
| $8,172,040 | $7,855,823 | $4,377,248 | $3,171,464 | $6,450,741 | $491,455 | $218,838 | 104 | 2,000 |
| 2009 · Form 990 | ||||||||
| $8,262,973 | $8,106,490 | $4,248,633 | $2,855,247 | $6,515,652 | $481,162 | $209,346 | 105 | 2,000 |
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.
- NAM ENDOWMENT FUND Houston, TX · 6 people in common (Alfred L Cave Iii, Dana Hines, Jim Day) · related organization (Schedule R)
- KLEIN ISD EDUCATION FOUNDATION Klein, TX · 2 people in common (Crystal Hollier, Dr Jenny McGown)
- CYPRESS CREEK FINE ART ASSOCIATION Spring, TX · 1 person in common (Dr Jenny McGown)
- KLEIN TEXAS HISTORICAL FOUNDATION Klein, TX · 1 person in common (Dr Jenny McGown)
Funders of this organization
117 grantors reported grants to this organization, $40,528,720 in all, tax years 2009 to 2025; the 25 largest shown (all 117). 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 |
|---|---|---|---|---|---|---|---|---|
| GREATER HOUSTON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2010-2015, 2017-2024 | 66 | $8,681,076 | 2024 | $311,000 | show |
| UNITED WAY OF GREATER HOUSTON | Public charity | Exact | 2010-2024 | 30 | $7,496,197 | 2024 | $732,240 | show |
| HOUSTON FOOD BANK | Public charity | Exact | 2012-2022 | 13 | $7,004,489 | 2022 | $864,942 | show |
| THE METHODIST HOSPITAL | Public charity | Exact | 2010-2024 | 15 | $4,665,334 | 2024 | $416,667 | show |
| EPISCOPAL HEALTH FOUNDATION | Public charity | Exact | 2014-2022 | 11 | $2,677,848 | 2022 | $100,000 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2014-2017, 2019-2024 | 10 | $1,285,000 | 2024 | $90,000 | show |
| HAMILL FOUNDATION | Private foundation | Fuzzy filed as “Northwest Assistance Ministries”, “NORTHWEST ASSISTANCE MINISTRIES” | 2020-2024 | 5 | $1,225,000 | 2024 | $300,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2018-2024 | 7 | $621,756 | 2024 | $49,300 | show |
| THE AYCO CHARITABLE FOUNDATION | DAF sponsor | Exact | 2019, 2021, 2024 | 3 | $607,000 | 2024 | $505,000 | show |
| HOUSTON ENDOWMENT INC | Private foundation | Fuzzy filed as “Northwest Assistance Ministries” | 2018-2021 | 4 | $550,000 | 2021 | $150,000 | show |
| W T AND LOUISE J MORAN FOUNDATION | Private foundation | Fuzzy filed as “NORTHWEST ASSISTANCE MINISTRIES” | 2019-2024 | 6 | $326,170 | 2024 | $60,000 | show |
| LULU BRYAN RAMAUD CHARITABLE TR | Private foundation | Fuzzy filed as “Northwest Assistance Ministries”, “NORTHWEST ASSISTANCE MINISTRIES” | 2010-2025 | 16 | $323,000 | 2025 | $30,000 | show |
| COALITION FOR THE HOMELESS OF HOUSTON/HARRIS COUNTY | Public charity | Fuzzy filed as “NORTHWEST ASSISTANCE MINISTRIES” | 2018-2020 | 3 | $281,845 | 2020 | $25,780 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2015, 2019-2024 | 7 | $269,100 | 2024 | $50,400 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “NORTHWEST ASSISTANCE MINISTRIES” | 2012-2014, 2016-2018, 2020-2023 | 14 | $251,164 | 2023 | $364 | show |
| SHELL USA COMPANY FOUNDATION | Private foundation | Fuzzy filed as “Northwest Assistance Ministries”, “NORTHWEST ASSISTANCE MINISTRIES” | 2012-2024 | 40 | $241,818 | 2024 | $22,348 | show |
| HAND FAMILY FOUNDATION | Private foundation | Fuzzy filed as “NORTHWEST ASSISTANCE MINISTRIES” | 2020-2025 | 6 | $238,900 | 2025 | $66,200 | show |
| THE CULLEN TRUST FOR HEALTH CARE | Public charity | Exact | 2016-2020 | 5 | $230,000 | 2020 | $50,000 | show |
| A R TONY AND MARIA J SANCHEZ FAMILY FOUNDATION | Private foundation | Fuzzy filed as “NORTHWEST ASSISTANCE MINISTRIES” | 2024-2025 | 2 | $215,000 | 2025 | $115,000 | show |
| THE CRUMP FOUNDATION | Private foundation | Fuzzy filed as “NORTHWEST ASSISTANCE MINISTRIES” | 2014-2025 | 12 | $181,090 | 2025 | $3,540 | show |
| HARRELL FAMILY FOUNDATION | Private foundation | Fuzzy filed as “NORTHWEST ASSISTANCE MINISTRIES” | 2020-2023, 2025 | 5 | $180,000 | 2025 | $100,000 | show |
| HARRIS COUNTY HOSPITAL DISTRICT FOUNDATION | Public charity | Exact | 2015, 2018, 2020-2021, 2024 | 5 | $161,381 | 2024 | $45,500 | show |
| BROWN FOUNDATION INC | Private foundation | Fuzzy filed as “Northwest Assistance Ministries” | 2021-2024 | 4 | $160,000 | 2024 | $50,000 | show |
| AMERICARES FOUNDATION INC | Public charity | Exact | 2020-2021 | 2 | $144,796 | 2021 | $26,542 | show |
| MEALS ON WHEELS AMERICA | Public charity | Exact | 2020, 2023 | 2 | $124,000 | 2023 | $24,000 | 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 |
|---|---|---|---|---|---|---|---|
| NORTH DALLAS SHARED MINISTRIES INC | TX | P20 | $6,368,048 | $5,156,626 | PRESIDENT/DIRECTOR | $0 | Same NTEE code P20, revenue within 2x, same state |
| COMMUNITY SERVICES OF NORTHEAST TEXAS INC | TX | P20 | $8,876,521 | $9,130,024 | EXECUTIVE DI | $88,974 | Same NTEE code P20, revenue within 2x, same state |
| NETWORK OF COMMUNITY MINISTRIES INC | TX | P20 | $10,620,165 | $10,887,472 | CEO | $152,158 | Same NTEE code P20, revenue within 2x, same state |
| NUECES COUNTY COMMUNITY ACTION AGENCY | TX | P20 | $8,145,548 | $8,789,560 | CHIEF EXECUTIVE OFFICER | $157,308 | Same NTEE code P20, revenue within 2x, same state |
| WILLIAMSON BURNET COUNTY OPPORTUNITIES INC | TX | P20 | $14,588,253 | $13,945,420 | EXECUTIVE DIRECTOR | $115,783 | Same NTEE code P20, revenue within 2x, same state |
| ST VINCENTS EPISCOPAL HOUSE & PRESCHOOL | TX | P20 | $7,024,253 | $7,023,936 | Director | $0 | Same NTEE code P20, revenue within 2x, same state |
| MID-COAST FAMILY SERVICES | TX | P20 | $6,647,641 | $6,249,865 | DIRECTOR | $0 | Same NTEE code P20, revenue within 2x, same state |
| TRI-COUNTY COMMUNITY ACTION INC | TX | P20 | $10,107,342 | $10,526,126 | CFO | $77,309 | Same NTEE code P20, revenue within 2x, same state |
| CATHOLIC FAMILY SERVICE INC | TX | P20 | $8,807,868 | $9,262,983 | EXECUTIVE DI | $92,553 | Same NTEE code P20, revenue within 2x, same state |
| PROJECT AMISTAD | TX | P20 | $10,636,686 | $9,928,803 | CEO | $239,415 | Same NTEE code P20, revenue within 2x, same state |
| CORNERSTONE COMMUNITY ACTION AGENCY INC | TX | P20 | $10,281,725 | $9,481,316 | EXECUTIVE DI | $118,310 | Same NTEE code P20, revenue within 2x, same state |
| PORTFOLIO RESIDENT SERVICES INC | TX | P20 | $7,898,998 | $7,813,613 | BOARD MEMBER | $0 | Same NTEE code P20, revenue within 2x, same state |
| EL PASO HUMAN SERVICES INC | TX | P20 | $9,593,589 | $9,799,262 | EXECUTIVE DIRECTOR | $122,593 | Same NTEE code P20, revenue within 2x, same state |
| BREAD OF LIFE INC | TX | P20 | $11,561,966 | $15,499,450 | EXECUTIVE DIRECTOR | $260,735 | Same NTEE code P20, revenue within 2x, same state |
| FORT WORTH HOPE CENTER | TX | P20 | $7,022,113 | $7,204,119 | President | $0 | Same NTEE code P20, revenue within 2x, same state |
| COMBINED COMMUNITY ACTION INCORPORATED | TX | P20 | $6,758,806 | $6,854,394 | EXECUTIVE DI | $123,659 | Same NTEE code P20, revenue within 2x, same state |
| ABOUNDING PROSPERTY INC | TX | P20 | $7,323,877 | $6,686,953 | CEO | $0 | Same NTEE code P20, revenue within 2x, same state |
| HARRIS COUNTY DOMESTIC VIOLENCE COORDINATING COUNCIL | TX | P20 | $14,763,310 | $14,581,341 | EXECUTIVE DIRECTOR | $160,092 | Same NTEE code P20, revenue within 2x, same state |
| SOCIETY OF ST VINCENT DE PAUL SOUTHWEST TEXAS COUNCIL | TX | P20 | $13,638,711 | $12,227,695 | EXECUTIVE DIRECTOR | $101,840 | Same NTEE code P20, revenue within 2x, same state |
| LA ESPERANZA CLINIC INC | TX | P20 | $10,414,022 | $12,399,965 | CHIEF MEDICAL OFFICER | $202,148 | Same NTEE code P20, revenue within 2x, same state |
| CHRISTUS CONNECTED CARE NETWORK | TX | P20 | $13,629,795 | $6,973,085 | Director | $6,484,036 | Same NTEE code P20, revenue within 2x, same state |
| SEWA INTERNATIONAL INC | TX | P20 | $8,225,401 | $6,859,173 | Director | $0 | Same NTEE code P20, revenue within 2x, same state |
| COMMUNITY COUNCIL OF GREATER DALLAS | TX | P20 | $14,801,209 | $15,091,734 | CEO | $217,875 | Same NTEE code P20, revenue within 2x, same state |
| UVALDE CISD MOVING FORWARD FOUNDATION | TX | P20 | $8,212,823 | $16,775,975 | Board President | $0 | Same NTEE code P20, revenue within 2x, same state |
| TARGET HUNGER | TX | P20 | $10,275,346 | $5,486,275 | CEO | $177,005 | Same NTEE code P20, revenue within 2x, same state |
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 · $10,333,279 spent · pay $3,768,751 · grants $4,579,345 · events $17,240
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $4,579,345 | $4,579,345 | - | - | 44.3% | |
| Other salaries and wages | $2,613,413 | $2,294,693 | $133,187 | $185,533 | 25.3% | |
| Other (as described) | PROFESSIONAL SERVICES | $549,661 | $366,178 | $175,267 | $8,216 | 5.3% |
| Pay: officers, directors, trustees, key employees | $490,957 | $15,973 | $474,984 | - | 4.8% | |
| Other employee benefits | $449,394 | $324,564 | $93,798 | $31,032 | 4.3% | |
| Occupancy | $406,532 | $265,962 | $133,861 | $6,709 | 3.9% | |
| Depreciation and depletion | $348,515 | $233,475 | $108,679 | $6,361 | 3.4% | |
| Payroll taxes | $214,987 | $155,269 | $44,872 | $14,846 | 2.1% | |
| Insurance | $164,421 | $86,022 | $73,768 | $4,631 | 1.6% | |
| Other (as described) | Public Relation Expenses | $91,514 | $9,876 | $20,374 | $61,264 | 0.9% |
| Office expenses | $87,144 | $65,582 | $14,048 | $7,514 | 0.8% | |
| Fees: professional fundraisers | $85,916 | - | - | $85,916 | 0.8% | |
| Other (as described) | Vehicle Expenses | $69,016 | $69,005 | $7 | $4 | 0.7% |
| Fees: other services | $54,777 | - | - | $54,777 | 0.5% | |
| Other (as described) | TELEPHONE | $48,980 | $44,900 | $687 | $3,393 | 0.5% |
| Interest | $47,912 | $13,901 | $33,205 | $806 | 0.5% | |
| All other expenses | $30,795 | $7,940 | $15,764 | $7,091 | 0.3% | |
| Fundraising events Event | direct expenses; gross income - | $17,240 | reported apart | |||
| Total | $10,333,279 | 100% |
2023 · Form 990 · $10,224,252 spent · pay $3,781,972 · grants $4,380,961 · events $112,155
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $4,380,961 | $4,380,961 | - | - | 42.8% | |
| Other salaries and wages | $2,616,582 | $2,351,788 | $122,694 | $142,100 | 25.6% | |
| Other (as described) | PROFESSIONAL SERVICES | $561,979 | $386,075 | $175,904 | - | 5.5% |
| Pay: officers, directors, trustees, key employees | $541,560 | $10,843 | $423,491 | $107,226 | 5.3% | |
| Occupancy | $469,175 | $244,780 | $216,899 | $7,496 | 4.6% | |
| Other employee benefits | $386,473 | $293,939 | $57,320 | $35,214 | 3.8% | |
| Depreciation and depletion | $352,910 | $236,788 | $109,866 | $6,256 | 3.5% | |
| Payroll taxes | $237,357 | $180,486 | $35,196 | $21,675 | 2.3% | |
| Insurance | $136,657 | $67,210 | $65,002 | $4,445 | 1.3% | |
| Fees: other services | $114,229 | - | - | $114,229 | 1.1% | |
| Fees: professional fundraisers | $87,360 | - | - | $87,360 | 0.9% | |
| Other (as described) | Vehicle Expenses | $85,295 | $85,286 | $6 | $3 | 0.8% |
| Office expenses | $84,092 | $62,618 | $16,228 | $5,246 | 0.8% | |
| Other (as described) | Public Relation Expenses | $58,725 | $5,440 | $26,027 | $27,258 | 0.6% |
| Other (as described) | TELEPHONE | $57,422 | $45,234 | $8,849 | $3,339 | 0.6% |
| Interest | $28,263 | $15,638 | $11,720 | $905 | 0.3% | |
| All other expenses | $25,212 | $12,935 | $7,480 | $4,797 | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $112,155 | reported apart | |||
| Total | $10,224,252 | 100% |
2022 · Form 990 · $11,041,229 spent · pay $4,125,604 · grants $5,150,304 · events $170,284
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $5,150,304 | $5,150,304 | - | - | 46.6% | |
| Other salaries and wages | $2,859,807 | $2,151,183 | $451,217 | $257,407 | 25.9% | |
| Pay: officers, directors, trustees, key employees | $576,843 | $261,544 | $224,132 | $91,167 | 5.2% | |
| Other (as described) | PROFESSIONAL SERVICES | $487,491 | $364,975 | $122,516 | - | 4.4% |
| Other employee benefits | $436,739 | $321,685 | $68,010 | $47,044 | 4.0% | |
| Depreciation and depletion | $352,957 | $237,892 | $109,271 | $5,794 | 3.2% | |
| Occupancy | $337,452 | $235,371 | $94,993 | $7,088 | 3.1% | |
| Payroll taxes | $252,215 | $184,870 | $39,085 | $28,260 | 2.3% | |
| Insurance | $117,565 | $74,843 | $38,364 | $4,358 | 1.1% | |
| Other (as described) | Public Relation Expenses | $89,257 | $17,086 | $22,650 | $49,521 | 0.8% |
| Fees: other services | $86,681 | - | - | $86,681 | 0.8% | |
| Fees: professional fundraisers | $84,000 | - | - | $84,000 | 0.8% | |
| Other (as described) | Vehicle Expenses | $55,679 | $55,679 | - | - | 0.5% |
| Other (as described) | TELEPHONE | $50,525 | $41,765 | $5,056 | $3,704 | 0.5% |
| Office expenses | $40,337 | $25,989 | $3,114 | $11,234 | 0.4% | |
| All other expenses | $30,190 | $17,003 | $5,691 | $7,496 | 0.3% | |
| Interest | $28,187 | $16,723 | $10,429 | $1,035 | 0.3% | |
| Fees: accounting | $5,000 | - | - | $5,000 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $170,284 | reported apart | |||
| Total | $11,041,229 | 100% |
2021 · Form 990 · $12,112,952 spent · pay $4,056,512 · grants $6,194,703 · events $112,542
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $6,194,703 | $6,194,703 | - | - | 51.1% | |
| Other salaries and wages | $2,789,115 | $2,185,766 | $413,173 | $190,176 | 23.0% | |
| Other employee benefits | $529,536 | $407,935 | $74,754 | $46,847 | 4.4% | |
| Pay: officers, directors, trustees, key employees | $497,390 | $224,896 | $197,803 | $74,691 | 4.1% | |
| Other (as described) | PROFESSIONAL SERVICES | $486,355 | $386,125 | $100,230 | - | 4.0% |
| Occupancy | $376,974 | $276,811 | $90,783 | $9,380 | 3.1% | |
| Depreciation and depletion | $361,945 | $261,863 | $94,710 | $5,372 | 3.0% | |
| Payroll taxes | $240,471 | $185,196 | $33,937 | $21,338 | 2.0% | |
| Fees: other services | $105,825 | - | - | $105,825 | 0.9% | |
| Insurance | $105,684 | $63,978 | $39,471 | $2,235 | 0.9% | |
| Fees: professional fundraisers | $98,272 | - | - | $98,272 | 0.8% | |
| Other (as described) | Public Relation Expenses | $83,959 | $8,857 | $13,645 | $61,457 | 0.7% |
| Office expenses | $76,966 | $51,095 | $3,273 | $22,598 | 0.6% | |
| Other (as described) | Vehicle Expenses | $59,480 | $59,480 | - | - | 0.5% |
| Other (as described) | TELEPHONE | $56,376 | $46,107 | $5,927 | $4,342 | 0.5% |
| Interest | $28,542 | $16,657 | $10,922 | $963 | 0.2% | |
| All other expenses | $19,359 | $10,994 | $1,257 | $7,108 | 0.2% | |
| Fees: accounting | $2,000 | - | - | $2,000 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $112,542 | reported apart | |||
| Total | $12,112,952 | 100% |
2020 · Form 990 · $11,089,868 spent · pay $4,036,753 · grants $5,166,172 · events $59,074
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $5,166,172 | $5,166,172 | - | - | 46.6% | |
| Other salaries and wages | $3,005,245 | $2,333,825 | $376,612 | $294,808 | 27.1% | |
| Other (as described) | PROFESSIONAL SERVICES | $629,235 | $478,909 | $86,470 | $63,856 | 5.7% |
| Other employee benefits | $482,609 | $383,589 | $63,626 | $35,394 | 4.4% | |
| Occupancy | $411,357 | $316,351 | $86,308 | $8,698 | 3.7% | |
| Depreciation and depletion | $356,256 | $184,310 | $166,892 | $5,054 | 3.2% | |
| Pay: officers, directors, trustees, key employees | $309,676 | $129,498 | $180,178 | - | 2.8% | |
| Payroll taxes | $239,223 | $190,140 | $31,538 | $17,545 | 2.2% | |
| Fees: professional fundraisers | $116,385 | - | - | $116,385 | 1.0% | |
| Insurance | $92,672 | $65,760 | $25,353 | $1,559 | 0.8% | |
| Office expenses | $79,228 | $52,960 | $2,831 | $23,437 | 0.7% | |
| All other expenses | $67,236 | $46,096 | $9,977 | $11,163 | 0.6% | |
| Other (as described) | PUBLIC RELATIONS | $50,295 | - | - | $50,295 | 0.5% |
| Interest | $29,111 | $21,260 | $7,035 | $816 | 0.3% | |
| Other (as described) | EQUIPMENT RENTAL | $28,182 | $24,872 | $846 | $2,464 | 0.3% |
| Other (as described) | VEHICLE EXPENSE | $26,986 | $26,986 | - | - | 0.2% |
| Fundraising events Event | direct expenses; gross income $26,250 | $59,074 | reported apart | |||
| Total | $11,089,868 | 100% |
2019 · Form 990 · $12,182,376 spent · pay $4,406,241 · grants $5,928,076 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $5,928,076 | $5,928,076 | - | - | 48.7% | |
| Other salaries and wages | $3,237,333 | $2,500,583 | $430,703 | $306,047 | 26.6% | |
| Other employee benefits | $566,041 | $452,200 | $73,536 | $40,305 | 4.6% | |
| Other (as described) | PROFESSIONAL SERVICES | $443,823 | $300,366 | $57,787 | $85,670 | 3.6% |
| Occupancy | $397,616 | $323,937 | $63,143 | $10,536 | 3.3% | |
| Depreciation and depletion | $351,218 | $235,358 | $110,596 | $5,264 | 2.9% | |
| Pay: officers, directors, trustees, key employees | $345,520 | $172,760 | $172,760 | - | 2.8% | |
| Payroll taxes | $257,347 | $205,590 | $33,433 | $18,324 | 2.1% | |
| Other (as described) | PUBLIC RELATIONS | $209,802 | - | - | $209,802 | 1.7% |
| Fees: professional fundraisers | $126,380 | - | - | $126,380 | 1.0% | |
| Insurance | $77,250 | $58,141 | $17,545 | $1,564 | 0.6% | |
| All other expenses | $64,342 | $63,430 | $665 | $247 | 0.5% | |
| Office expenses | $64,296 | $36,096 | $2,748 | $25,452 | 0.5% | |
| Interest | $56,351 | $24,728 | $30,568 | $1,055 | 0.5% | |
| Other (as described) | MISCELLANEOUS | $32,084 | $1,202 | $13,720 | $17,162 | 0.3% |
| Other (as described) | EQUIPMENT RENTAL | $24,897 | $21,707 | $492 | $2,698 | 0.2% |
| Total | $12,182,376 | 100% |
2018 · Form 990 · $11,760,790 spent · pay $4,678,106 · grants $5,340,814 · events $284,720
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $5,340,814 | $5,340,814 | - | - | 45.4% | |
| Other salaries and wages | $3,450,808 | $2,748,630 | $407,004 | $295,174 | 29.3% | |
| Other employee benefits | $652,993 | $537,413 | $71,638 | $43,942 | 5.6% | |
| Other (as described) | PROFESSIONAL SERVICES | $451,499 | $333,777 | $46,638 | $71,084 | 3.8% |
| Occupancy | $391,937 | $321,594 | $59,833 | $10,510 | 3.3% | |
| Depreciation and depletion | $330,350 | $225,594 | $100,076 | $4,680 | 2.8% | |
| Pay: officers, directors, trustees, key employees | $300,720 | $150,360 | $150,360 | - | 2.6% | |
| Payroll taxes | $273,585 | $225,161 | $30,014 | $18,410 | 2.3% | |
| Fees: professional fundraisers | $126,235 | - | - | $126,235 | 1.1% | |
| All other expenses | $87,061 | $81,043 | $4,878 | $1,140 | 0.7% | |
| Other (as described) | PUBLIC RELATIONS | $85,320 | - | - | $85,320 | 0.7% |
| Insurance | $81,789 | $60,141 | $18,159 | $3,489 | 0.7% | |
| Office expenses | $80,362 | $48,890 | $937 | $30,535 | 0.7% | |
| Other (as described) | MISCELLANEOUS | $43,217 | $21,139 | $2,975 | $19,103 | 0.4% |
| Interest | $36,219 | $29,852 | $4,923 | $1,444 | 0.3% | |
| Other (as described) | EQUIPMENT RENTAL | $27,881 | $24,119 | $461 | $3,301 | 0.2% |
| Fundraising events Event | direct expenses; gross income $158,200 | $284,720 | reported apart | |||
| Total | $11,760,790 | 100% |
2017 · Form 990 · $12,900,099 spent · pay $4,304,690 · grants $6,723,181 · events $239,910
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $6,723,181 | $6,723,181 | - | - | 52.1% | |
| Other salaries and wages | $3,215,857 | $2,892,254 | $141,622 | $181,981 | 24.9% | |
| Other employee benefits | $602,236 | $526,287 | $50,298 | $25,651 | 4.7% | |
| Other (as described) | PROFESSIONAL SERVICES | $514,243 | $402,914 | $70,718 | $40,611 | 4.0% |
| Occupancy | $438,568 | $361,709 | $65,565 | $11,294 | 3.4% | |
| Depreciation and depletion | $311,315 | $206,106 | $100,379 | $4,830 | 2.4% | |
| Payroll taxes | $244,687 | $213,829 | $20,436 | $10,422 | 1.9% | |
| Pay: officers, directors, trustees, key employees | $161,702 | $80,851 | $80,851 | - | 1.3% | |
| All other expenses | $122,333 | $91,545 | $14,423 | $16,365 | 0.9% | |
| Fees: professional fundraisers | $114,480 | - | - | $114,480 | 0.9% | |
| Other (as described) | PUBLIC RELATIONS | $97,893 | - | - | $97,893 | 0.8% |
| Pay: disqualified persons | $80,208 | $40,104 | $40,104 | - | 0.6% | |
| Insurance | $76,165 | $54,487 | $16,409 | $5,269 | 0.6% | |
| Office expenses | $69,432 | $53,274 | $2,723 | $13,435 | 0.5% | |
| Other (as described) | SERVICES-RESALE | $46,543 | $46,543 | - | - | 0.4% |
| Other (as described) | EQUIPMENT RENTAL-RESALE | $43,170 | $43,170 | - | - | 0.3% |
| Interest | $38,086 | $30,656 | $5,925 | $1,505 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $179,973 | $239,910 | reported apart | |||
| Total | $12,900,099 | 100% |
2016 · Form 990 · $9,142,113 spent · pay $4,077,839 · grants $3,530,495 · events $207,299
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $3,530,495 | $3,530,495 | - | - | 38.6% | |
| Other salaries and wages | $2,993,591 | $2,609,384 | $257,753 | $126,454 | 32.7% | |
| Other employee benefits | $556,865 | $495,354 | $43,530 | $17,981 | 6.1% | |
| Other (as described) | PROFESSIONAL SERVICES | $404,573 | $299,203 | $77,331 | $28,039 | 4.4% |
| Occupancy | $347,863 | $290,881 | $46,400 | $10,582 | 3.8% | |
| Pay: officers, directors, trustees, key employees | $286,920 | $143,460 | $143,460 | - | 3.1% | |
| Payroll taxes | $240,463 | $213,902 | $18,797 | $7,764 | 2.6% | |
| Depreciation and depletion | $185,259 | $161,254 | $18,506 | $5,499 | 2.0% | |
| Other (as described) | EQUIPMENT RENTAL-RESALE | $162,696 | $162,696 | - | - | 1.8% |
| Fees: professional fundraisers | $90,100 | - | - | $90,100 | 1.0% | |
| Office expenses | $78,687 | $50,127 | $2,331 | $26,229 | 0.9% | |
| All other expenses | $78,363 | $60,936 | $2,347 | $15,080 | 0.9% | |
| Insurance | $61,561 | $48,478 | $7,148 | $5,935 | 0.7% | |
| Other (as described) | IN KIND | $46,207 | - | $6,965 | $39,242 | 0.5% |
| Interest | $40,455 | $32,982 | $5,568 | $1,905 | 0.4% | |
| Other (as described) | PUBLIC RELATIONS | $38,015 | - | - | $38,015 | 0.4% |
| Fundraising events Event | direct expenses; gross income $141,028 | $207,299 | reported apart | |||
| Total | $9,142,113 | 100% |
2015 · Form 990 · $8,592,016 spent · pay $3,768,956 · grants $3,009,802 · events $184,094
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $3,009,802 | $3,009,802 | - | - | 35.0% | |
| Other salaries and wages | $2,774,952 | $2,381,910 | $280,416 | $112,626 | 32.3% | |
| Occupancy | $651,879 | $606,478 | $33,686 | $11,715 | 7.6% | |
| Other employee benefits | $497,300 | $432,384 | $42,299 | $22,617 | 5.8% | |
| Other (as described) | PROFESSIONAL SERVICES | $332,313 | $282,631 | $33,661 | $16,021 | 3.9% |
| Pay: officers, directors, trustees, key employees | $263,618 | $131,809 | $131,809 | - | 3.1% | |
| Depreciation and depletion | $236,261 | $214,438 | $17,629 | $4,194 | 2.7% | |
| Payroll taxes | $233,086 | $202,660 | $19,825 | $10,601 | 2.7% | |
| All other expenses | $136,186 | $110,829 | $8,129 | $17,228 | 1.6% | |
| Other (as described) | IN-KIND-RESALE | $104,496 | $104,496 | - | - | 1.2% |
| Office expenses | $97,258 | $67,982 | $2,280 | $26,996 | 1.1% | |
| Fees: professional fundraisers | $89,180 | - | - | $89,180 | 1.0% | |
| Insurance | $65,759 | $55,086 | $8,667 | $2,006 | 0.8% | |
| Interest | $34,847 | $28,820 | $4,513 | $1,514 | 0.4% | |
| Other (as described) | SERVICES-RESALE | $34,034 | $34,034 | - | - | 0.4% |
| Other (as described) | PUBLIC RELATIONS | $31,045 | - | - | $31,045 | 0.4% |
| Fundraising events Event | direct expenses; gross income $184,382 | $184,094 | reported apart | |||
| Total | $8,592,016 | 100% |
2014 · Form 990 · $8,742,683 spent · pay $3,663,391 · grants $3,153,962 · events $196,620
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $3,153,962 | $3,153,962 | - | - | 36.1% | |
| Other salaries and wages | $2,711,297 | $2,375,551 | $227,364 | $108,382 | 31.0% | |
| Occupancy | $724,837 | $664,883 | $49,116 | $10,838 | 8.3% | |
| Other (as described) | PROFESSIONAL SERVICES | $607,994 | $484,016 | $38,094 | $85,884 | 7.0% |
| Other employee benefits | $470,435 | $408,250 | $43,908 | $18,277 | 5.4% | |
| Pay: officers, directors, trustees, key employees | $263,618 | $131,809 | $131,809 | - | 3.0% | |
| Depreciation and depletion | $220,300 | $195,816 | $21,000 | $3,484 | 2.5% | |
| Payroll taxes | $218,041 | $189,219 | $20,351 | $8,471 | 2.5% | |
| Office expenses | $75,611 | $66,466 | $3,485 | $5,660 | 0.9% | |
| Fees: professional fundraisers | $71,070 | - | - | $71,070 | 0.8% | |
| Insurance | $65,242 | $50,958 | $12,516 | $1,768 | 0.7% | |
| All other expenses | $46,488 | $3,621 | $18,422 | $24,445 | 0.5% | |
| Other (as described) | MISCELLANEOUS-RESALE | $32,634 | $32,634 | - | - | 0.4% |
| Other (as described) | SERVICES-RESALE | $29,133 | $29,133 | - | - | 0.3% |
| Other (as described) | EQUIPMENT RENTAL | $27,628 | $23,640 | $789 | $3,199 | 0.3% |
| Interest | $24,393 | $19,638 | $3,970 | $785 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $185,852 | $196,620 | reported apart | |||
| Total | $8,742,683 | 100% |
2013 · Form 990 · $8,519,999 spent · pay $3,575,891 · grants $2,961,806 · events $156,369
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $2,961,806 | $2,961,806 | - | - | 34.8% | |
| Other salaries and wages | $2,680,059 | $2,346,270 | $215,066 | $118,723 | 31.5% | |
| Occupancy | $680,338 | $630,889 | $40,275 | $9,174 | 8.0% | |
| Other (as described) | PROFESSIONAL SERVICES | $564,559 | $416,095 | $36,360 | $112,104 | 6.6% |
| Other employee benefits | $427,975 | $375,205 | $36,408 | $16,362 | 5.0% | |
| Pay: officers, directors, trustees, key employees | $257,562 | $128,781 | $128,781 | - | 3.0% | |
| Depreciation and depletion | $210,441 | $187,602 | $19,605 | $3,234 | 2.5% | |
| Payroll taxes | $210,295 | $184,365 | $17,890 | $8,040 | 2.5% | |
| All other expenses | $134,616 | $102,460 | $2,292 | $29,864 | 1.6% | |
| Office expenses | $86,416 | $75,385 | $3,030 | $8,001 | 1.0% | |
| Insurance | $77,376 | $60,622 | $14,546 | $2,208 | 0.9% | |
| Fees: professional fundraisers | $77,025 | - | - | $77,025 | 0.9% | |
| Other (as described) | IN KIND | $49,787 | - | $35,830 | $13,957 | 0.6% |
| Other (as described) | SERVICES-RESALE | $46,101 | $46,101 | - | - | 0.5% |
| Other (as described) | MISCELLANEOUS-RESALE | $28,715 | $28,715 | - | - | 0.3% |
| Interest | $26,928 | $21,296 | $4,712 | $920 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $197,916 | $156,369 | reported apart | |||
| Total | $8,519,999 | 100% |
2012 · Form 990 · $7,988,538 spent · pay $3,415,501 · grants $2,694,768 · events $145,541
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $2,694,768 | $2,694,768 | - | - | 33.7% | |
| Other salaries and wages | $2,558,816 | $2,234,315 | $219,718 | $104,783 | 32.0% | |
| Occupancy | $721,570 | $665,165 | $48,681 | $7,724 | 9.0% | |
| Other employee benefits | $433,679 | $376,536 | $39,296 | $17,847 | 5.4% | |
| Other (as described) | PROFESSIONAL SERVICES | $370,879 | $272,429 | $49,486 | $48,964 | 4.6% |
| Pay: officers, directors, trustees, key employees | $238,604 | $119,302 | $119,302 | - | 3.0% | |
| Payroll taxes | $184,402 | $160,105 | $16,709 | $7,588 | 2.3% | |
| Depreciation and depletion | $170,133 | $137,961 | $29,229 | $2,943 | 2.1% | |
| All other expenses | $156,152 | $129,305 | $7,547 | $19,300 | 2.0% | |
| Office expenses | $88,588 | $69,643 | $2,880 | $16,065 | 1.1% | |
| Fees: professional fundraisers | $80,520 | - | - | $80,520 | 1.0% | |
| Insurance | $79,608 | $56,273 | $21,154 | $2,181 | 1.0% | |
| Other (as described) | IN-KIND-RESALE | $71,301 | $71,301 | - | - | 0.9% |
| Other (as described) | SERVICES-RESALE | $61,860 | $61,860 | - | - | 0.8% |
| Interest | $41,492 | $29,202 | $11,130 | $1,160 | 0.5% | |
| Other (as described) | PUBLIC RELATIONS | $36,166 | - | - | $36,166 | 0.5% |
| Fundraising events Event | direct expenses; gross income - | $145,541 | reported apart | |||
| Total | $7,988,538 | 100% |
2011 · Form 990 · $7,974,426 spent · pay $3,329,911 · grants $2,845,140 · events $140,642
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $2,845,140 | $2,845,140 | - | - | 35.7% | |
| Other salaries and wages | $2,502,135 | $2,196,538 | $208,751 | $96,846 | 31.4% | |
| Occupancy | $716,944 | $660,355 | $51,071 | $5,518 | 9.0% | |
| Other employee benefits | $442,915 | $385,288 | $41,490 | $16,137 | 5.6% | |
| Other (as described) | PROFESSIONAL SERVICES | $364,408 | $271,867 | $45,110 | $47,431 | 4.6% |
| Pay: officers, directors, trustees, key employees | $233,364 | $116,682 | $116,682 | - | 2.9% | |
| All other expenses | $185,590 | $148,004 | $8,151 | $29,435 | 2.3% | |
| Depreciation and depletion | $171,968 | $134,924 | $32,642 | $4,402 | 2.2% | |
| Payroll taxes | $151,497 | $131,787 | $14,191 | $5,519 | 1.9% | |
| Fees: professional fundraisers | $71,475 | - | - | $71,475 | 0.9% | |
| Office expenses | $62,994 | $43,855 | $2,759 | $16,380 | 0.8% | |
| Insurance | $60,529 | $39,533 | $18,978 | $2,018 | 0.8% | |
| Interest | $53,716 | $37,571 | $14,610 | $1,535 | 0.7% | |
| Other (as described) | SUPPLIES | $40,535 | $40,535 | - | - | 0.5% |
| Other (as described) | RESALE CONTRACT SERVICES | $36,736 | $36,736 | - | - | 0.5% |
| Other (as described) | EQUIPMENT RENTAL | $34,480 | $29,487 | $1,259 | $3,734 | 0.4% |
| Fundraising events Event | direct expenses; gross income - | $140,642 | reported apart | |||
| Total | $7,974,426 | 100% |
2010 · Form 990 · $7,855,823 spent · pay $3,118,747 · grants $2,873,637 · events $183,614
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $2,873,637 | $2,873,637 | - | - | 36.6% | |
| Other salaries and wages | $2,342,416 | $2,059,187 | $185,830 | $97,399 | 29.8% | |
| Occupancy | $701,032 | $638,780 | $55,065 | $7,187 | 8.9% | |
| Other (as described) | PROFESSIONAL SERVICES | $384,735 | $261,782 | $41,661 | $81,292 | 4.9% |
| Other employee benefits | $375,027 | $324,454 | $34,493 | $16,080 | 4.8% | |
| Pay: officers, directors, trustees, key employees | $218,838 | $109,419 | $109,419 | - | 2.8% | |
| All other expenses | $200,283 | $175,353 | $12,495 | $12,435 | 2.5% | |
| Payroll taxes | $182,466 | $157,861 | $16,782 | $7,823 | 2.3% | |
| Depreciation and depletion | $180,520 | $133,379 | $42,145 | $4,996 | 2.3% | |
| Insurance | $67,072 | $45,262 | $19,580 | $2,230 | 0.9% | |
| Interest | $64,819 | $45,578 | $17,384 | $1,857 | 0.8% | |
| Fees: professional fundraisers | $61,398 | - | - | $61,398 | 0.8% | |
| Other (as described) | RESALE CONTRACT SERVICES | $49,985 | $49,985 | - | - | 0.6% |
| Other (as described) | PUBLIC RELATIONS/FUNDRAIS | $47,515 | - | - | $47,515 | 0.6% |
| Other (as described) | SUPPLIES | $36,386 | $36,386 | - | - | 0.5% |
| Other (as described) | EQUIPMENT RENTAL | $35,751 | $32,411 | $1,517 | $1,823 | 0.5% |
| Office expenses | $33,943 | $28,146 | $2,194 | $3,603 | 0.4% | |
| Fundraising events Event | direct expenses; gross income - | $183,614 | reported apart | |||
| Total | $7,855,823 | 100% |
2009 · Form 990 · $8,106,490 spent · pay $3,186,033 · grants $3,035,543 · events $184,155
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $3,035,543 | $3,035,543 | - | - | 37.4% | |
| Other salaries and wages | $2,419,875 | $2,124,353 | $198,418 | $97,104 | 29.9% | |
| Occupancy | $786,478 | $714,239 | $63,626 | $8,613 | 9.7% | |
| Other employee benefits | $369,857 | $319,656 | $35,067 | $15,134 | 4.6% | |
| Other (as described) | PROFESSIONAL SERVICES | $293,584 | $234,775 | $41,954 | $16,855 | 3.6% |
| Pay: officers, directors, trustees, key employees | $209,346 | $104,673 | $104,673 | - | 2.6% | |
| Payroll taxes | $186,955 | $161,579 | $17,726 | $7,650 | 2.3% | |
| Depreciation and depletion | $184,766 | $138,522 | $41,288 | $4,956 | 2.3% | |
| All other expenses | $145,653 | $121,908 | $4,734 | $19,011 | 1.8% | |
| Office expenses | $98,977 | $76,700 | $13,288 | $8,989 | 1.2% | |
| Interest | $80,392 | $57,594 | $20,162 | $2,636 | 1.0% | |
| Fees: professional fundraisers | $72,534 | - | - | $72,534 | 0.9% | |
| Insurance | $66,508 | $47,783 | $16,742 | $1,983 | 0.8% | |
| Other (as described) | RESALE CONTRACT SERVICES | $55,814 | $55,814 | - | - | 0.7% |
| Other (as described) | EQUIPMENT RENTAL | $34,774 | $31,559 | $1,918 | $1,297 | 0.4% |
| Other (as described) | SUPPLIES | $34,642 | $34,642 | - | - | 0.4% |
| Other (as described) | TELEPHONE | $30,792 | $24,950 | $3,485 | $2,357 | 0.4% |
| Fundraising events Event | direct expenses; gross income - | $184,155 | reported apart | |||
| Total | $8,106,490 | 100% |
Comments