HOLOCAUST MUSEUM HOUSTON

Reduce your risk when donating: see where the money actually goes.

Cite this

Plain text HOLOCAUST MUSEUM HOUSTON. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/holocaust-museum-houston-760331398. Retrieved 2026-11-04.

APA furp.org. (n.d.). HOLOCAUST MUSEUM HOUSTON [Nonprofit organization profile; tax years 2009–2024]. Retrieved November 4, 2026, from https://furp.org/org/holocaust-museum-houston-760331398

MLA “HOLOCAUST MUSEUM HOUSTON.” furp.org, tax years 2009–2024, https://furp.org/org/holocaust-museum-houston-760331398. Accessed 4 Nov. 2026.

Retrieved 2026-11-04; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $12.7M · expenses $7.4M · assets $39.2M

EIN: 76-0331398
Address: 5401 CAROLINE ST, HOUSTON, TX 77004-6804
Website: WWW.HMH.ORG
NTEE code: A500
Exempt type: 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date: October 1991 (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

HOLOCAUST MUSEUM HOUSTON IS DEDICATED TO EDUCATING ABOUT THE HOLOCAUST, REMEMBERING THE 6 MILLION JEWS AND OTHER INNOCENT VICTIMS AND HONORING THE SURVIVORS' LEGACY. USING LESSONS OF THE HOLOCAUST AND OTHER GENOCIDES, WE TEACH THE DANGERS OF HATRED, PREJUDICE AND APATHY.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

14 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
Robin Cavanaugh	CHIEF MARKETING OFFICER (THRU 11/30/24)	2018-2024	$162,810	$1,162,655	1
Tamara Savage	CHIEF OPERATING OFFICER	2018-2024	$136,843	$818,154	2
Amanda Shagrin	SENIOR DIRECTOR OF DEVELOPMENT	2023-2024	$127,583	$266,638	1
Kristin Albers	CHIEF FINANCIAL OFFICER	2024	$190,473	$190,473	1
Linda Burger	INTERIM CEO	2024	$141,751	$141,751	6
Kelly Zuniga (former)	CEO (EMPLOYED THROUGH 6/30/23)	2013-2023	$140,090	$2,379,582	2
Kristin Albers Lamm (former)	CFO & CO-EXECUTIVE DIRECTOR	2013-2023	$199,666	$1,501,887	2
Susan Myers (former)	FORMER EXECUTIVE DIRECTOR	2009-2013	$171,983	$693,232	2
Connie Boyd (former)	CHIEF DEVELOPMENT OFFICER	2018-2019	$181,664	$335,208	2
Debbye Crofoot-Morley (former)	DIRECTOR OF CAMPAIGN ADVAN	2018-2019	$153,987	$299,940	1
Karen Parker (former)	Chief Development Officer	2022	$159,487	$159,487	1
Margaret P Sasaki (former)	Foundation Relation Manager	2021	$128,984	$128,984	1
Mary Lee Webeck (former)	DIRECTOR OF EDUCATION	2018	$125,682	$125,682	1
Kim Parker (former)	CHIEF DEVELOPMENT OFFICER	2020	$124,025	$124,025	2

Officers and directors, no compensation reported

189 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
Elyse Spector Kalmans	CHAIR	2021-2024	1	$0 reported	6
Deborah C Gordon	DIRECTOR	2020-2024	1	$0 reported	14
Debra Cohen	DIRECTOR	2009-2024	1	$0 reported	10
Luis Gomar	SECRETARY	2021-2024	1	$0 reported	2
Haya Varon	DIRECTOR	2009-2024	1	$0 reported	4
Nancy Dinerstein	DIRECTOR	2009-2024	1	$0 reported	2
Barry Mandel	VICE CHAIR	2009-2024	1	$0 reported	8
Abby Daniels	DIRECTOR	2020-2024	1	$0 reported	1
Brian Caress	TREASURER	2021-2024	1	$0 reported	3
Chaja Verveer	VICE CHAIR	2009-2024	1	$0 reported	1
Khambrel Marshall	VICE CHAIR	2021-2024	1	$0 reported	4
Nancy Li-Tarim	VICE CHAIR	2018-2024	1	$0 reported	2
Richard Deutsch	VICE CHAIR	2021-2024	1	$0 reported	1
Cheryl Golub	VICE CHAIR	2011-2024	1	$0 reported	2
Corey Powell	DIRECTOR	2011-2024	1	$0 reported	2
Hugo Mojica	DIRECTOR	2021-2024	1	$0 reported	1
Harvey Rosenstock	DIRECTOR	2023-2024	1	$0 reported	3
Philip Tenenbaum	DIRECTOR	2021-2024	1	$0 reported	6
Rebekah Herman	DIRECTOR	2023-2024	1	$0 reported	2
Larry W Buck	DIRECTOR	2024	1	$0 reported	3
Wayne Dorris	DIRECTOR	2024	1	$0 reported	2
Richard Wolf	DIRECTOR	2024	1	$0 reported	1
Gary Stein	DIRECTOR	2024	1	$0 reported	2
Josh Stein	DIRECTOR	2024	1	$0 reported	1
Amalia Stanton	DIRECTOR	2024	1	$0 reported	1
Richard Leibman	DIRECTOR	2011-2024	1	$0 reported	3
Sandy Lessig	DIRECTOR	2011-2024	1	$0 reported	2
Ira Mitzner	DIRECTOR	2024	1	$0 reported	1
Barbara J Herz	IMMEDIATE PAST CHAIR	2024	1	$0 reported	1
Susan Reasoner	DIRECTOR	2024	1	$0 reported	1
Benjamin Warren (former)	VICE CHAIR	2009-2023	1	$0 reported	5
Jason Gordon (former)	DIRECTOR	2020-2023	1	$0 reported	2
Bj Herz (former)	CHAIR	2019-2023	1	$0 reported	3
Diane Merrill (former)	VICE CHAIR	2021-2023	1	$0 reported	1
Heidi Gerger (former)	SECRETARY	2012-2023	1	$0 reported	1
Marvalette Hunter (former)	VICE CHAIR	2020-2023	1	$0 reported	1
Cyndy Garza-Roberts (former)	DIRECTOR	2021-2023	1	$0 reported	13
Mr Phil Lane (former)	DIRECTOR	2023	1	$0 reported	2
Hyman Penn Md (former)	DIRECTOR	2011-2023	1	$0 reported	1
Mia Wright (former)	DIRECTOR	2021-2023	1	$0 reported	1
Dana Springer (former)	DIRECTOR	2023	1	$0 reported	1
Carl E Josehart (former)	IMMEDIATE PAST CHAIR	2016-2023	1	$0 reported	4
B J Herz (former)	CHAIR	2021-2022	1	$0 reported	2
Carmen Ng (former)	Director	2019-2022	1	$0 reported	1
Charles Foster (former)	DIRECTOR	2019-2022	1	$0 reported	2
Gail Klein (former)	Director	2009-2022	1	$0 reported	3
Kisha Itkin (former)	Director	2019-2022	1	$0 reported	1
Shelly Hendry (former)	Director	2017-2022	1	$0 reported	1
Tali Blumrosen (former)	Director	2009-2022	1	$0 reported	5
Russell Molina (former)	Director (term 7/2021)	2018-2021	1	$0 reported	2
Gary Markowitz (former)	DIRECTOR (term 5/2022)	2009-2021	1	$0 reported	3
Guillermo Guefen (former)	VICE CHAIR (term 5/2022)	2016-2021	1	$0 reported	1
Jerry Martin (former)	VICE CHAIR (term 5/2022)	2016-2021	1	$0 reported	2
Jerry Rochman (former)	VICE CHAIR (term 5/2022)	2011-2021	1	$0 reported	1
Peter Chang Md (former)	VICE CHAIR (term 5/2022)	2019-2021	1	$0 reported	1
Alfie Meyerson (former)	DIRECTOR (term 5/2022)	2018-2021	1	$0 reported	1
Mindy Morgan Finger (former)	DIRECTOR (term 5/2022)	2018-2021	1	$0 reported	1
Steve Estrin (former)	TREASURER	2014-2020	1	$0 reported	3
Mady Kades (former)	DIRECTOR	2017-2020	1	$0 reported	1
Evan H Katz (former)	DIRECTOR	2017-2020	1	$0 reported	1
Nicole Lowenstein (former)	DIRECTOR	2019-2020	1	$0 reported	1
Limor Smith (former)	DIRECTOR	2017-2020	1	$0 reported	1
Tracey Shappro (former)	VICE CHAIR	2015-2019	1	$0 reported	2
Inna Wizig (former)	VICE CHAIR	2009-2019	1	$0 reported	2
Mark Mucasey (former)	DIRECTOR	2011-2019	1	$0 reported	2
David Solomon (former)	DIRECTOR	2017-2019	1	$0 reported	1
Jennifer B Stockel (former)	DIRECTOR	2014-2019	1	$0 reported	1
Daniel P Gordon (former)	DIRECTOR	2009-2018	1	$0 reported	3
Butch Mach (former)	VICE CHAIR	2009-2018	1	$0 reported	1
Crystal Ashby (former)	DIRECTOR	2015-2018	1	$0 reported	1
Laura Jaramillo (former)	DIRECTOR	2015-2018	1	$0 reported	1
Alberta Totz (former)	DIRECTOR	2015-2018	1	$0 reported	2
Jack Kins (former)	EX-OFFICIO	2017	1	$0 reported	2
Kim Ruth (former)	VICE CHAIR	2015-2017	1	$0 reported	1
Nancy Li (former)	DIRECTOR	2011-2017	1	$0 reported	1
Michael Morgan (former)	DIRECTOR	2009-2017	1	$0 reported	1
Rick Kaplan (former)	EX-OFFICIO	2013-2016	1	$0 reported	4
David Bell (former)	DIRECTOR	2009-2015	1	$0 reported	3
Eileen Dweisman (former)	VICE CHAIR	2014-2015	1	$0 reported	1
Benjamin Swarren (former)	VICE CHAIR	2014-2015	1	$0 reported	1
David Lavine (former)	DIRECTOR	2015	1	$0 reported	1
Edith Mincberg (former)	DIRECTOR	2012-2015	1	$0 reported	1
Anna Steinberger Phd (former)	DIRECTOR	2012-2015	1	$0 reported	1
Jeff Early (former)	DIRECTOR	2011-2014	1	$0 reported	2
Joel Spira (former)	DIRECTOR	2009-2014	1	$0 reported	4
Isabel David (former)	VICE CHAIR	2009-2014	1	$0 reported	1
Amb Arthur L Schechter (former)	DIRECTOR	2011-2014	1	$0 reported	1
Lincoln Mckinnon (former)	DIRECTOR	2014	1	$0 reported	1
Rick Kaplan Chairman (former)	DIRECTOR	2014	1	$0 reported	1
Toni Hennike (former)	DIRECTOR	2013-2014	1	$0 reported	1
Leisa Holland Nelson (former)	DIRECTOR	2011-2013	1	$0 reported	7
Anne Clutterbuck (former)	SECRETARY	2009-2013	1	$0 reported	2
Jennifer Brand (former)	DIRECTOR	2013	1	$0 reported	1
Eileen Weisman (former)	DIRECTOR	2009-2013	1	$0 reported	3
Hon Fred S Zeidman (former)	DIRECTOR	2012-2013	1	$0 reported	1
Peter Berkowitz (former)	DIRECTOR	2009-2012	1	$0 reported	3
Martin Fein (former)	DIRECTOR	2011-2012	1	$0 reported	1
Michael S Goldberg (former)	DIRECTOR	2009-2012	1	$0 reported	1
Toni Henike (former)	DIRECTOR	2012	1	$0 reported	1
Leo Linbeck Iii (former)	DIRECTOR	2009-2011	1	$0 reported	10
Nancy Freed (former)	DIRECTOR	2011	1	$0 reported	2
Donna Vallone (former)	DIRECTOR	2011	1	$0 reported	2
Marc Sharpe (former)	DIRECTOR	2009-2011	1	$0 reported	2
Diedra Fontaine (former)	DIRECTOR	2009-2011	1	$0 reported	3
Rabbi Joseph Radinsky (former)	DIRECTOR	2009-2011	1	$0 reported	2
Walter Hecht (former)	PAST CHAIR	2009-2011	1	$0 reported	2
Roy Nichol (former)	DIRECTOR	2009-2011	1	$0 reported	2
R Edwin Allday (former)	TREASURER	2009-2011	1	$0 reported	1
Kathy Kaplan Berkman (former)	DIRECTOR	2011	1	$0 reported	1
Natasha Bleyzer (former)	DIRECTOR	2011	1	$0 reported	1
Tobi Cooper (former)	DIRECTOR	2009-2011	1	$0 reported	1
Linda G Eisemann (former)	DIRECTOR	2009-2011	1	$0 reported	1
Walter Finger (former)	DIRECTOR	2011	1	$0 reported	1
David Gerger (former)	DIRECTOR	2011	1	$0 reported	2
Barney Gershen (former)	DIRECTOR	2011	1	$0 reported	1
Lili Gordon (former)	DIRECTOR	2011	1	$0 reported	1
Gary S Grossman (former)	DIRECTOR	2009-2011	1	$0 reported	1
Patricia Brooks Kagan (former)	DIRECTOR	2009-2011	1	$0 reported	1
Marvin Kaplan (former)	DIRECTOR	2009-2011	1	$0 reported	1
Douglas D Koch (former)	DIRECTOR	2009-2011	1	$0 reported	1
Velva G Levine (former)	DIRECTOR	2011	1	$0 reported	1
Erica Levit (former)	DIRECTOR	2009-2011	1	$0 reported	1
Rosalyn Margolis (former)	DIRECTOR	2009-2011	1	$0 reported	1
Rev Dr Robert G Moore (former)	DIRECTOR	2011	1	$0 reported	1
William J Morgan (former)	DIRECTOR	2009-2011	1	$0 reported	1
Garland Debner Pohl (former)	DIRECTOR	2011	1	$0 reported	1
Hazzan David Propis (former)	DIRECTOR	2011	1	$0 reported	1
Eric J Pulaski (former)	DIRECTOR	2009-2011	1	$0 reported	1
Eileen Reed (former)	DIRECTOR	2009-2011	1	$0 reported	1
Paul M Scott Md (former)	DIRECTOR	2011	1	$0 reported	1
Rabbi Brain Strauss (former)	DIRECTOR	2011	1	$0 reported	1
Gary Taylor (former)	DIRECTOR	2011	1	$0 reported	1
Kim Seline Trimble (former)	DIRECTOR	2011	1	$0 reported	1
Cyvia Wolff (former)	DIRECTOR	2009-2011	1	$0 reported	1
Ed Wulfe (former)	DIRECTOR	2009-2011	1	$0 reported	1
Sallie Alcorn (former)	DIRECTOR	2011	1	$0 reported	1
Barnett Gershen (former)	Director	2009	1	$0 reported	2
Ileana Trevino (former)	Director	2009	1	$0 reported	4
Barry Lewis (former)	Ex Comm Member	2009	1	$0 reported	6
Jodie L Jiles (former)	Director	2009	1	$0 reported	10
Martha Freedman (former)	Ex Comm Member	2009	1	$0 reported	3
Ellen Trachtenberg (former)	Director	2009	1	$0 reported	3
Mrs Anne Graubart (former)	Director	2009	1	$0 reported	3
Lilly Lazarus (former)	Director	2009	1	$0 reported	2
Arthur Schechter (former)	Director	2009	1	$0 reported	3
Lester Smith (former)	Director	2009	1	$0 reported	2
Rabbi Brian Strauss (former)	Director	2009	1	$0 reported	2
Steven Finkelman (former)	Director	2009	1	$0 reported	2
Annise D Parker (former)	Director	2009	1	$0 reported	2
Soraya McClelland (former)	Ex Comm Member	2009	1	$0 reported	2
Andrew Bursten (former)	Vice Chair	2009	1	$0 reported	2
Naomi Warren (former)	Director	2009	1	$0 reported	3
David Chaumette (former)	Director	2009	1	$0 reported	3
Moez Mangalji (former)	Director	2009	1	$0 reported	1
Muriel Meicler (former)	Director	2009	1	$0 reported	2
Susan Soussan (former)	Director	2009	1	$0 reported	1
Stuart Schube (former)	Director	2009	1	$0 reported	1
Stacy Soefer (former)	Director	2009	1	$0 reported	1
Sergio Weitzman (former)	Ex Comm Member	2009	1	$0 reported	1
Ruth Steinfeld (former)	Ex Comm Member	2009	1	$0 reported	1
Robby Shelton (former)	Treasurer	2009	1	$0 reported	1
Richard Loewenstern (former)	Ex Comm Member	2009	1	$0 reported	1
Regina Rogers (former)	Director	2009	1	$0 reported	1
MJ Khan (former)	Director	2009	1	$0 reported	1
Milton Boniuk (former)	Director	2009	1	$0 reported	1
Michael Gamson (former)	Director	2009	1	$0 reported	1
Michael Bleyzer (former)	Director	2009	1	$0 reported	1
Melissa Brunicardi (former)	Director	2009	1	$0 reported	1
Mark Lee (former)	Director	2009	1	$0 reported	1
Marika Rudy (former)	Director	2009	1	$0 reported	1
Linda Addison (former)	Director	2009	1	$0 reported	1
Leon Mucasey (former)	Director	2009	1	$0 reported	1
John Thrash (former)	Director	2009	1	$0 reported	1
Joe Zuber (former)	Director	2009	1	$0 reported	1
Joe Pogge (former)	Director	2009	1	$0 reported	1
Jeannie Wermuth (former)	Director	2009	1	$0 reported	1
Jay Rogers (former)	Director	2009	1	$0 reported	1
Jane Tavyev (former)	Director	2009	1	$0 reported	1
Jack Dulworth (former)	Director	2009	1	$0 reported	1
Israel Fogiel (former)	Director	2009	1	$0 reported	1
Gary Olander (former)	Director	2009	1	$0 reported	1
Frank Rynd (former)	Director	2009	1	$0 reported	1
Frank Liu (former)	Director	2009	1	$0 reported	1
Eve Newar (former)	Director	2009	1	$0 reported	1
David Saperstein (former)	Director	2009	1	$0 reported	1
David Propis (former)	Director	2009	1	$0 reported	1
Brian Cweren (former)	Director	2009	1	$0 reported	1
Brenda DeVore (former)	Director	2009	1	$0 reported	1
Adam Forman (former)	Director	2009	1	$0 reported	1

People by year

2024 · 35 people listed · 5 paid, $759K · 51 employees · 100 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
KRISTIN ALBERS	CHIEF FINANCIAL OFFICER	36	$172,798	$0	$17,675	$190,473	1
ROBIN CAVANAUGH	CHIEF MARKETING OFFICER (THRU 11/30/24)	40	$145,921	$0	$16,889	$162,810	1
LINDA BURGER	INTERIM CEO	36	$141,751	$0	$0	$141,751	6
TAMARA SAVAGE	CHIEF OPERATING OFFICER	39	$125,033	$0	$11,810	$136,843	2
AMANDA SHAGRIN	SENIOR DIRECTOR OF DEVELOPMENT	40	$113,060	$0	$14,523	$127,583	1
ELYSE SPECTOR KALMANS	CHAIR	1	$0	$0	$0	$0	6
LUIS GOMAR	SECRETARY	1	$0	$0	$0	$0	2
BRIAN CARESS	TREASURER	1	$0	$0	$0	$0	3
NANCY LI-TARIM	VICE CHAIR	1	$0	$0	$0	$0	2
CHAJA VERVEER	VICE CHAIR	1	$0	$0	$0	$0	1
CHERYL GOLUB	VICE CHAIR	1	$0	$0	$0	$0	2
BARRY MANDEL	VICE CHAIR	1	$0	$0	$0	$0	8
RICHARD DEUTSCH	VICE CHAIR	1	$0	$0	$0	$0	1
KHAMBREL MARSHALL	VICE CHAIR	1	$0	$0	$0	$0	4
ABBY DANIELS	DIRECTOR	1	$0	$0	$0	$0	1
LARRY BUCK	DIRECTOR	1	$0	$0	$0	$0	3
DEBRA COHEN	DIRECTOR	1	$0	$0	$0	$0	10
WAYNE DORRIS	DIRECTOR	1	$0	$0	$0	$0	2
COREY POWELL	DIRECTOR	1	$0	$0	$0	$0	2
RICHARD WOLF	DIRECTOR	1	$0	$0	$0	$0	1
GARY STEIN	DIRECTOR	1	$0	$0	$0	$0	2
JOSH STEIN	DIRECTOR	1	$0	$0	$0	$0	1
HUGO MOJICA	DIRECTOR	1	$0	$0	$0	$0	1
HAYA VARON	DIRECTOR	1	$0	$0	$0	$0	4
AMALIA STANTON	DIRECTOR	1	$0	$0	$0	$0	1
HARVEY ROSENSTOCK	DIRECTOR	1	$0	$0	$0	$0	3
DEBORAH GORDON	DIRECTOR	1	$0	$0	$0	$0	14
RICHARD LEIBMAN	DIRECTOR	1	$0	$0	$0	$0	3
NANCY DINERSTEIN	DIRECTOR	1	$0	$0	$0	$0	2
PHILIP TENENBAUM	DIRECTOR	1	$0	$0	$0	$0	6
SANDY LESSIG	DIRECTOR	1	$0	$0	$0	$0	2
IRA MITZNER	DIRECTOR	1	$0	$0	$0	$0	1
BARBARA J HERZ	IMMEDIATE PAST CHAIR	1	$0	$0	$0	$0	1
REBEKAH HERMAN	DIRECTOR	1	$0	$0	$0	$0	2
SUSAN REASONER	DIRECTOR	1	$0	$0	$0	$0	1

2023 · 35 people listed · 5 paid, $813K · 53 employees · 180 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
KRISTIN ALBERS LAMM	CFO & CO-EXECUTIVE DIRECTOR	36	$179,077	$0	$20,589	$199,666	2
ROBIN CAVANAUGH	CHIEF MARKETING OFFICER	40	$159,547	$0	$26,332	$185,879	1
TAMARA SAVAGE	MANAGING DIRECTOR & CO-EXECUTIVE DIRECTOR	39	$126,300	$0	$22,204	$148,504	2
KELLY ZUNIGA	CEO (EMPLOYED THROUGH 6/30/23)	36	$122,186	$0	$17,904	$140,090	2
AMANDA SHAGRIN	SENIOR DIRECTOR OF DEVELOPMENT	40	$118,915	$0	$20,140	$139,055	1
ABBY DANIELS	VICE CHAIR	1	$0	$0	$0	$0	1
BJ HERZ	CHAIR	1	$0	$0	$0	$0	3
BENJAMIN WARREN	VICE CHAIR	1	$0	$0	$0	$0	5
BRIAN CARESS	TREASURER	1	$0	$0	$0	$0	3
ELYSE SPECTOR KALMANS	CHAIR-ELECT	1	$0	$0	$0	$0	6
CHAJA VERVEER	VICE CHAIR	1	$0	$0	$0	$0	1
DEBORAH GORDON	VICE CHAIR	1	$0	$0	$0	$0	14
DIANE MERRILL	VICE CHAIR	1	$0	$0	$0	$0	1
HEIDI GERGER	SECRETARY	1	$0	$0	$0	$0	1
KHAMBREL MARSHALL	VICE CHAIR	1	$0	$0	$0	$0	4
MARVALETTE HUNTER	VICE CHAIR	1	$0	$0	$0	$0	1
NANCY LI-TARIM	VICE CHAIR	1	$0	$0	$0	$0	2
RICHARD DEUTSCH	VICE CHAIR	1	$0	$0	$0	$0	1
CHERYL GOLUB	DIRECTOR	1	$0	$0	$0	$0	2
COREY POWELL	DIRECTOR	1	$0	$0	$0	$0	2
CYNDY GARZA ROBERTS	DIRECTOR	1	$0	$0	$0	$0	13
BARRY MANDEL	DIRECTOR	1	$0	$0	$0	$0	8
PHIL LANE	DIRECTOR	1	$0	$0	$0	$0	2
HUGO MOJICA	DIRECTOR	1	$0	$0	$0	$0	1
HYMAN PENN MD	DIRECTOR	1	$0	$0	$0	$0	1
JASON GORDON	DIRECTOR	1	$0	$0	$0	$0	2
HARVEY ROSENSTOCK	DIRECTOR	1	$0	$0	$0	$0	3
LUIS GOMAR	DIRECTOR	1	$0	$0	$0	$0	2
MIA WRIGHT	DIRECTOR	1	$0	$0	$0	$0	1
NANCY DINERSTEIN	DIRECTOR	1	$0	$0	$0	$0	2
PHILIP TENENBAUM	DIRECTOR	1	$0	$0	$0	$0	6
DANA SPRINGER	DIRECTOR	1	$0	$0	$0	$0	1
HAYA VARON	DIRECTOR	1	$0	$0	$0	$0	4
CARL JOSEHART	IMMEDIATE PAST CHAIR	1	$0	$0	$0	$0	4
REBEKAH HERMAN	DIRECTOR	1	$0	$0	$0	$0	2

2022 · 35 people listed · 5 paid, $936K · 63 employees · 180 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
KELLY ZUNIGA	CHIEF EXECUTIVE OFFICER	36	$242,005	$0	$33,745	$275,750	2
KRISTIN ALBERS LAMM	CFO & Co-Executive director	36	$165,900	$0	$19,232	$185,132	2
ROBIN CAVANAUGH	CHIEF MARKETING OFFICER	40	$156,713	$0	$25,300	$182,013	1
Karen Parker	Chief Development Officer	40	$140,729	$0	$18,758	$159,487	1
Tamara Savage	Managing Director & Co-Executive director	40	$112,086	$0	$21,492	$133,578	2
ABBY DANIELS	VICE CHAIR	1	$0	$0	$0	$0	1
B J HERZ	CHAIR	1	$0	$0	$0	$0	2
BENJAMIN WARREN	VICE CHAIR	1	$0	$0	$0	$0	5
Brian Caress	Treasurer	1	$0	$0	$0	$0	3
CARL JOSEHART	Immediate Past Chair	1	$0	$0	$0	$0	4
CHAJA VERVEER	VICE CHAIR	1	$0	$0	$0	$0	1
DEBORAH GORDON	VICE CHAIR	1	$0	$0	$0	$0	14
Diane Merrill	VICE CHAIR	1	$0	$0	$0	$0	1
HEIDI GERGER	SECRETARY	1	$0	$0	$0	$0	1
Khambrel Marshall	VICE CHAIR	1	$0	$0	$0	$0	4
Marvalette Hunter	Vice Chair	1	$0	$0	$0	$0	1
NANCY LI-TARIM	VICE CHAIR	1	$0	$0	$0	$0	2
Richard Deutsch	VICE CHAIR	1	$0	$0	$0	$0	1
Carmen Ng	Director	1	$0	$0	$0	$0	1
CHARLES FOSTER	DIRECTOR	1	$0	$0	$0	$0	2
Cheryl Golub	Director	1	$0	$0	$0	$0	2
Corey Powell	Director	1	$0	$0	$0	$0	2
Cyndy Garza Roberts	DIRECTOR	1	$0	$0	$0	$0	13
Elyse Spector Kalmans	Director	1	$0	$0	$0	$0	6
Gail Klein	Director	1	$0	$0	$0	$0	3
Hugo Mojica	DIRECTOR	1	$0	$0	$0	$0	1
HYMAN PENN MD	DIRECTOR	1	$0	$0	$0	$0	1
JASON GORDON	DIRECTOR	1	$0	$0	$0	$0	2
Kisha Itkin	Director	1	$0	$0	$0	$0	1
Luis Gomar	DIRECTOR	1	$0	$0	$0	$0	2
Mia Wright	DIRECTOR	1	$0	$0	$0	$0	1
Nancy Dinerstein	DIRECTOR	1	$0	$0	$0	$0	2
Philip Tenenbaum	DIRECTOR	1	$0	$0	$0	$0	6
Shelly Hendry	Director	1	$0	$0	$0	$0	1
Tali Blumrosen	Director	1	$0	$0	$0	$0	5

2021 · 43 people listed · 5 paid, $798K · 58 employees · 126 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
KELLY ZUNIGA	CHIEF EXECUTIVE OFFICER	36	$191,654	$0	$30,992	$222,646	2
KRISTIN ALBERS LAMM	CHIEF FINANCIAL OFFICER	36	$146,818	$0	$17,200	$164,018	2
ROBIN CAVANAUGH	CHIEF MARKETING OFFICER	40	$135,475	$0	$23,322	$158,797	1
Margaret P Sasaki	Foundation Relation Manager	40	$109,040	$0	$19,944	$128,984	1
Tamara Savage	Managing Director	40	$103,055	$0	$20,299	$123,354	2
B J HERZ	CHAIR ELECT	1	$0	$0	$0	$0	2
Brian Caress	DIRECTOR/Treasurer (as of 2/10/2022)	1	$0	$0	$0	$0	3
CARL JOSEHART	CHAIR	2	$0	$0	$0	$0	4
CHAJA VERVEER	VICE CHAIR	1	$0	$0	$0	$0	1
Corey Powell	TREASURER (term 1/27/2022)	1	$0	$0	$0	$0	2
GUILLERMO GUEFEN	VICE CHAIR (term 5/2022)	1	$0	$0	$0	$0	1
HEIDI GERGER	VICE CHAIR	1	$0	$0	$0	$0	1
JERRY MARTIN	VICE CHAIR (term 5/2022)	1	$0	$0	$0	$0	2
JERRY ROCHMAN	VICE CHAIR (term 5/2022)	1	$0	$0	$0	$0	1
NANCY LI-TARIM	SECRETARY	1	$0	$0	$0	$0	2
PETER CHANG MD	VICE CHAIR (term 5/2022)	1	$0	$0	$0	$0	1
TALI BLUMROSEN	VICE CHAIR	1	$0	$0	$0	$0	5
ABBY DANIELS	DIRECTOR	1	$0	$0	$0	$0	1
ALFIE MEYERSON	DIRECTOR (term 5/2022)	1	$0	$0	$0	$0	1
BENJAMIN WARREN	IMMEDIATE PAST CHAIR	1	$0	$0	$0	$0	5
CARMEN NG	DIRECTOR	1	$0	$0	$0	$0	1
CHARLES FOSTER	DIRECTOR	1	$0	$0	$0	$0	2
Cheryl Golub	DIRECTOR	1	$0	$0	$0	$0	2
Cyndy Garza Roberts	DIRECTOR	1	$0	$0	$0	$0	13
DEBORAH GORDON	DIRECTOR	1	$0	$0	$0	$0	14
Diane Merrill	DIRECTOR	1	$0	$0	$0	$0	1
Elyse Spector Kalmans	DIRECTOR	1	$0	$0	$0	$0	6
Gail Klein	DIRECTOR	1	$0	$0	$0	$0	3
GARY MARKOWITZ	DIRECTOR (term 5/2022)	1	$0	$0	$0	$0	3
Hugo Mojica	DIRECTOR	1	$0	$0	$0	$0	1
HYMAN PENN MD	DIRECTOR	1	$0	$0	$0	$0	1
JASON GORDON	DIRECTOR	1	$0	$0	$0	$0	2
Khambrel Marshall	DIRECTOR	1	$0	$0	$0	$0	4
KISHA ITKIN	DIRECTOR	1	$0	$0	$0	$0	1
Luis Gomar	DIRECTOR	1	$0	$0	$0	$0	2
MARVALETTE HUNTER	DIRECTOR	1	$0	$0	$0	$0	1
Mia Wright	DIRECTOR	1	$0	$0	$0	$0	1
MINDY MORGAN FINGER	DIRECTOR (term 5/2022)	1	$0	$0	$0	$0	1
Nancy Dinerstein	DIRECTOR	1	$0	$0	$0	$0	2
Philip Tenenbaum	DIRECTOR	1	$0	$0	$0	$0	6
Richard Deutsch	DIRECTOR	1	$0	$0	$0	$0	1
Russell Molina	Director (term 7/2021)	1	$0	$0	$0	$0	2
SHELLY HENDRY	DIRECTOR	1	$0	$0	$0	$0	1

2020 · 34 people listed · 4 paid, $633K · 71 employees · 126 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
KELLY ZUNIGA	CHIEF EXECUTIVE OFFICER	36	$183,603	$0	$29,250	$212,853	2
KRISTIN ALBERS LAMM	CHIEF FINANCIAL OFFICER	36	$135,400	$0	$15,949	$151,349	2
ROBIN CAVANAUGH	CHIEF MARKETING OFFICER	40	$123,185	$0	$21,968	$145,153	1
KIM PARKER	CHIEF DEVELOPMENT OFFICER	36	$104,919	$0	$19,106	$124,025	2
CARL JOSEHART	CHAIR	2	$0	$0	$0	$0	4
NANCY LI-TARIM	SECRETARY	1	$0	$0	$0	$0	2
STEVE ESTRIN	TREASURER	1	$0	$0	$0	$0	3
HEIDI GERGER	VICE CHAIR	1	$0	$0	$0	$0	1
TALI BLUMROSEN	VICE CHAIR	1	$0	$0	$0	$0	5
JERRY ROCHMAN	VICE CHAIR	1	$0	$0	$0	$0	1
GUILLERMO GUEFEN	VICE CHAIR	1	$0	$0	$0	$0	1
JERRY MARTIN	VICE CHAIR	1	$0	$0	$0	$0	2
PETER CHANG MD	VICE CHAIR	1	$0	$0	$0	$0	1
CHAJA VERVEER	VICE CHAIR	1	$0	$0	$0	$0	1
BENJAMIN WARREN	IMMEDIATE PAST CHAIR	1	$0	$0	$0	$0	5
ABBY DANIELS	DIRECTOR	1	$0	$0	$0	$0	1
MINDY MORGAN FINGER	DIRECTOR	1	$0	$0	$0	$0	1
CHARLES FOSTER	DIRECTOR	1	$0	$0	$0	$0	2
DEBORAH GORDON	DIRECTOR	1	$0	$0	$0	$0	14
JASON GORDON	DIRECTOR	1	$0	$0	$0	$0	2
SHELLY HENDRY	DIRECTOR	1	$0	$0	$0	$0	1
BJ HERZ	DIRECTOR	1	$0	$0	$0	$0	3
MARVALETTE HUNTER	DIRECTOR	1	$0	$0	$0	$0	1
KISHA ITKIN	DIRECTOR	1	$0	$0	$0	$0	1
MADY KADES	DIRECTOR	1	$0	$0	$0	$0	1
EVAN H KATZ	DIRECTOR	1	$0	$0	$0	$0	1
GAIL KLEIN	DIRECTOR	1	$0	$0	$0	$0	3
NICOLE LOWENSTEIN	DIRECTOR	1	$0	$0	$0	$0	1
GARY MARKOWITZ	DIRECTOR	1	$0	$0	$0	$0	3
ALFIE MEYERSON	DIRECTOR	1	$0	$0	$0	$0	1
RUSSELL MOLINA	DIRECTOR	1	$0	$0	$0	$0	2
CARMEN NG	DIRECTOR	1	$0	$0	$0	$0	1
HYMAN PENN MD	DIRECTOR	1	$0	$0	$0	$0	1
LIMOR SMITH	DIRECTOR	1	$0	$0	$0	$0	1

2019 · 36 people listed · 6 paid, $1.2M · 76 employees · 271 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
KELLY ZUNIGA	CHIEF EXECUTIVE OFFICER	36	$283,677	$0	$29,554	$313,231	2
KRISTIN ALBERS LAMM	CHIEF FINANCIAL OFFICER	36	$175,498	$0	$17,323	$192,821	2
CONNIE BOYD	CHIEF DEVELOPMENT OFFICER	36	$157,079	$0	$24,585	$181,664	2
ROBIN CAVANAUGH	CHIEF MARKETING OFFICER	40	$143,032	$0	$22,036	$165,068	1
DEBBYE CROFOOT-MORLEY	DIRECTOR OF CAMPAIGN ADVAN	40	$130,010	$0	$23,977	$153,987	1
TAMARA SAVAGE	MANAGING DIRECTOR	40	$129,233	$0	$20,402	$149,635	2
BENJAMIN WARREN	CHAIR/VICE CHAIR	2	$0	$0	$0	$0	5
CARL JOSEHART	CHAIR-ELECT/VICE CHAIR	1	$0	$0	$0	$0	4
NANCY LI-TARIM	SECRETARY	1	$0	$0	$0	$0	2
STEVE ESTRIN	TREASURER	1	$0	$0	$0	$0	3
HEIDI GERGER	VICE CHAIR	1	$0	$0	$0	$0	1
TRACEY SHAPPRO	VICE CHAIR	1	$0	$0	$0	$0	2
INNA WIZIG	VICE CHAIR	1	$0	$0	$0	$0	2
HYMAN PENN MD	VICE CHAIR	1	$0	$0	$0	$0	1
GARY MARKOWITZ	IMMEDIATE PAST CHAIR	1	$0	$0	$0	$0	3
PETER CHANG MD	DIRECTOR	1	$0	$0	$0	$0	1
MINDY MORGAN FINGER	DIRECTOR	1	$0	$0	$0	$0	1
CHARLES FOSTER	DIRECTOR	1	$0	$0	$0	$0	2
GUILLERMO GUEFEN	DIRECTOR	1	$0	$0	$0	$0	1
SHELLY HENDRY	DIRECTOR	1	$0	$0	$0	$0	1
BJ HERZ	DIRECTOR	1	$0	$0	$0	$0	3
KISHA ITKIN	DIRECTOR	1	$0	$0	$0	$0	1
MADY KADES	DIRECTOR	1	$0	$0	$0	$0	1
EVAN H KATZ	DIRECTOR	1	$0	$0	$0	$0	1
GAIL KLEIN	DIRECTOR	1	$0	$0	$0	$0	3
NICOLE LOWENSTEIN	DIRECTOR	1	$0	$0	$0	$0	1
JERRY MARTIN	DIRECTOR	1	$0	$0	$0	$0	2
ALFIE MEYERSON	DIRECTOR	1	$0	$0	$0	$0	1
RUSSELL MOLINA	DIRECTOR	1	$0	$0	$0	$0	2
MARK MUCASEY	DIRECTOR	1	$0	$0	$0	$0	2
CARMEN NG	DIRECTOR	1	$0	$0	$0	$0	1
JERRY ROCHMAN	DIRECTOR	1	$0	$0	$0	$0	1
LIMOR SMITH	DIRECTOR	1	$0	$0	$0	$0	1
DAVID SOLOMON	DIRECTOR	1	$0	$0	$0	$0	1
JENNIFER B STOCKEL	DIRECTOR	1	$0	$0	$0	$0	1
CHAJA VERVEER	DIRECTOR	1	$0	$0	$0	$0	1

2018 · 39 people listed · 7 paid, $1.2M · 53 employees · 208 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
KELLY ZUNIGA	CHIEF EXECUTIVE OFFICER	36	$253,696	$0	$36,499	$290,195	2
ROBIN CAVANAUGH	CHIEF MARKETING OFFICER	40	$140,760	$0	$22,175	$162,935	1
KRISTIN ALBERS LAMM	CHIEF FINANCIAL OFFICER	36	$139,272	$0	$16,716	$155,988	2
CONNIE BOYD	CHIEF DEVELOPMENT OFFICER	36	$130,900	$0	$22,644	$153,544	2
DEBBYE CROFOOT-MORLEY	DIRECTOR OF CAMPAIGN ADVANCEMENT	40	$120,819	$0	$25,134	$145,953	1
TAMARA SAVAGE	MANAGING DIRECTOR	40	$105,479	$0	$20,761	$126,240	2
MARY LEE WEBECK	DIRECTOR OF EDUCATION	40	$110,860	$0	$14,822	$125,682	1
BENJAMIN WARREN	CHAIR	2	$0	$0	$0	$0	5
NANCY LI-TARIM	SECRETARY	1	$0	$0	$0	$0	2
STEVE ESTRIN	TREASURER	1	$0	$0	$0	$0	3
HEIDI GERGER	VICE CHAIR	1	$0	$0	$0	$0	1
CARL JOSEHART	VICE CHAIR	1	$0	$0	$0	$0	4
BUTCH MACH	VICE CHAIR	1	$0	$0	$0	$0	1
TRACEY SHAPPRO	VICE CHAIR	1	$0	$0	$0	$0	2
INNA WIZIG	VICE CHAIR	1	$0	$0	$0	$0	2
HYMAN PENN MD	VICE CHAIR	1	$0	$0	$0	$0	1
GARY MARKOWITZ	IMMEDIATE PAST CHAIR	1	$0	$0	$0	$0	3
CRYSTAL ASHBY	DIRECTOR	1	$0	$0	$0	$0	1
TALI BLUMROSEN	DIRECTOR	1	$0	$0	$0	$0	5
NANCY DINERSTEIN	DIRECTOR	1	$0	$0	$0	$0	2
MINDY MORGAN FINGER	DIRECTOR	1	$0	$0	$0	$0	1
DANIEL P GORDON	DIRECTOR	1	$0	$0	$0	$0	3
GUILLERMO GUEFEN	DIRECTOR	1	$0	$0	$0	$0	1
SHELLY HENDRY	DIRECTOR	1	$0	$0	$0	$0	1
LAURA JARAMILLO	DIRECTOR	1	$0	$0	$0	$0	1
MADY KADES	DIRECTOR	1	$0	$0	$0	$0	1
EVAN H KATZ	DIRECTOR	1	$0	$0	$0	$0	1
GAIL KLEIN	DIRECTOR	1	$0	$0	$0	$0	3
JERRY MARTIN	DIRECTOR	1	$0	$0	$0	$0	2
ALFIE MEYERSON	DIRECTOR	1	$0	$0	$0	$0	1
RUSSELL MOLINA	DIRECTOR	1	$0	$0	$0	$0	2
MARK MUCASEY	DIRECTOR	1	$0	$0	$0	$0	2
COREY F POWELL	DIRECTOR	1	$0	$0	$0	$0	2
JERRY ROCHMAN	DIRECTOR	1	$0	$0	$0	$0	1
LIMOR SMITH	DIRECTOR	1	$0	$0	$0	$0	1
DAVID SOLOMON	DIRECTOR	1	$0	$0	$0	$0	1
JENNIFER B STOCKEL	DIRECTOR	1	$0	$0	$0	$0	1
ALBERTA TOTZ	DIRECTOR	1	$0	$0	$0	$0	2
CHAJA VERVEER	DIRECTOR	1	$0	$0	$0	$0	1

2017 · 35 people listed · 2 paid, $367K · 56 employees · 189 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
KELLY ZUNIGA	CHIEF EXECUTIVE OFFICER	40	$202,742	$0	$29,060	$231,802	2
KRISTIN ALBERS LAMM	CHIEF FINANCIAL OFFICER	40	$120,261	$0	$14,559	$134,820	2
GARY MARKOWITZ	CHAIR	2	$0	$0	$0	$0	3
BENJAMIN WARREN	CHAIR - ELECT	1	$0	$0	$0	$0	5
CRYSTAL E ASHBY	SECRETARY	1	$0	$0	$0	$0	1
DANIEL P GORDON	TREASURER	1	$0	$0	$0	$0	3
HEIDI GERGER	VICE CHAIR	1	$0	$0	$0	$0	1
BUTCH MACH	VICE CHAIR	1	$0	$0	$0	$0	1
KIM RUTH	VICE CHAIR	1	$0	$0	$0	$0	1
NANCY S DINERSTEIN	VICE CHAIR	1	$0	$0	$0	$0	2
HYMAN PENN MD	VICE CHAIR	1	$0	$0	$0	$0	1
GAIL KLEIN	IMMEDIATE PAST CHAIR	1	$0	$0	$0	$0	3
TALI BLUMROSEN	DIRECTOR	1	$0	$0	$0	$0	5
STEVE ESTRIN	DIRECTOR	1	$0	$0	$0	$0	3
CHERYL GOLUB	DIRECTOR	1	$0	$0	$0	$0	2
GUILLERMO GUEFEN	DIRECTOR	1	$0	$0	$0	$0	1
SHELLY HENDRY	DIRECTOR	1	$0	$0	$0	$0	1
LAURA JARAMILLO	DIRECTOR	1	$0	$0	$0	$0	1
CARL JOSEHART	DIRECTOR	1	$0	$0	$0	$0	4
MADY KADES	DIRECTOR	1	$0	$0	$0	$0	1
EVAN H KATZ	DIRECTOR	1	$0	$0	$0	$0	1
NANCY LI	DIRECTOR	1	$0	$0	$0	$0	1
JERRY MARTIN	DIRECTOR	1	$0	$0	$0	$0	2
MICHAEL MORGAN	DIRECTOR	1	$0	$0	$0	$0	1
MARK MUCASEY	DIRECTOR	1	$0	$0	$0	$0	2
COREY POWELL	DIRECTOR	1	$0	$0	$0	$0	2
JERRY ROCHMAN	DIRECTOR	1	$0	$0	$0	$0	1
TRACEY SHAPPRO	DIRECTOR	1	$0	$0	$0	$0	2
LIMOR SMITH	DIRECTOR	1	$0	$0	$0	$0	1
DAVID SOLOMON	DIRECTOR	1	$0	$0	$0	$0	1
JENNIFER B STOCKEL	DIRECTOR	1	$0	$0	$0	$0	1
ALBERTA TOTZ	DIRECTOR	1	$0	$0	$0	$0	2
CHAJA VERVEER	DIRECTOR	1	$0	$0	$0	$0	1
INNA WIZIG	DIRECTOR	1	$0	$0	$0	$0	2
JACK KINS	EX-OFFICIO	1	$0	$0	$0	$0	2

2016 · 31 people listed · 2 paid, $348K · 57 employees · 251 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
KELLY ZUNIGA	CHIEF EXECUTIVE OFFICER	40	$194,255	$0	$27,136	$221,391	2
KRISTIN ALBERS LAMM	CHIEF FINANCIAL OFFICER	40	$113,072	$0	$13,469	$126,541	2
GARY MARKOWITZ	CHAIR	2	$0	$0	$0	$0	3
CRYSTAL E ASHBY	SECRETARY	1	$0	$0	$0	$0	1
DANIEL P GORDON	TREASURER	1	$0	$0	$0	$0	3
HEIDI GERGER	VICE CHAIR	1	$0	$0	$0	$0	1
BENJAMIN WARREN	VICE CHAIR	1	$0	$0	$0	$0	5
BUTCH MACH	VICE CHAIR	1	$0	$0	$0	$0	1
KIM RUTH	VICE CHAIR	1	$0	$0	$0	$0	1
NANCY S DINERSTEIN	VICE CHAIR	1	$0	$0	$0	$0	2
HYMAN PENN MD	VICE CHAIR	1	$0	$0	$0	$0	1
GAIL KLEIN	IMMEDIATE PAST CHAIR	1	$0	$0	$0	$0	3
TALI BLUMROSEN	DIRECTOR	1	$0	$0	$0	$0	5
STEVE ESTRIN	DIRECTOR	1	$0	$0	$0	$0	3
CHERYL GOLUB	DIRECTOR	1	$0	$0	$0	$0	2
GUILLERMO GUEFEN	DIRECTOR	1	$0	$0	$0	$0	1
LAURA JARAMILLO	DIRECTOR	1	$0	$0	$0	$0	1
CARL JOSEHART	DIRECTOR	1	$0	$0	$0	$0	4
NANCY LI	DIRECTOR	1	$0	$0	$0	$0	1
JERRY MARTIN	DIRECTOR	1	$0	$0	$0	$0	2
MICHAEL MORGAN	DIRECTOR	1	$0	$0	$0	$0	1
MARK MUCASEY	DIRECTOR	1	$0	$0	$0	$0	2
COREY POWELL	DIRECTOR	1	$0	$0	$0	$0	2
JERRY ROCHMAN	DIRECTOR	1	$0	$0	$0	$0	1
TRACEY SHAPPRO	DIRECTOR	1	$0	$0	$0	$0	2
JENNIFER B STOCKEL	DIRECTOR	1	$0	$0	$0	$0	1
ALBERTA TOTZ	DIRECTOR	1	$0	$0	$0	$0	2
HAYA VARON	DIRECTOR	1	$0	$0	$0	$0	4
CHAJA VERVEER	DIRECTOR	1	$0	$0	$0	$0	1
INNA WIZIG	DIRECTOR	1	$0	$0	$0	$0	2
RICK KAPLAN	EX-OFFICIO	1	$0	$0	$0	$0	4

2015 · 32 people listed · 2 paid, $313K · 51 employees · 289 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
KELLY ZUNIGA	CHIEF EXECUTIVE OFFICER	40	$183,278	$0	$21,645	$204,923	2
KRISTIN ALBERS LAMM	CHIEF FINANCIAL OFFICER	40	$100,164	$0	$7,531	$107,695	2
GAIL KLEIN	CHAIR	1	$0	$0	$0	$0	3
GARY MARKOWITZ	CHAIR- ELECT	1	$0	$0	$0	$0	3
JENNIFER B STOCKEL	SECRETARY	1	$0	$0	$0	$0	1
DANIEL P GORDON	TREASURER	1	$0	$0	$0	$0	3
EILEEN DWEISMAN	VICE CHAIR	1	$0	$0	$0	$0	1
BENJAMIN SWARREN	VICE CHAIR	1	$0	$0	$0	$0	1
BUTCH MACH	VICE CHAIR	1	$0	$0	$0	$0	1
JERRY ROCHMAN	VICE CHAIR	1	$0	$0	$0	$0	1
CHERYL GOLUB	VICE CHAIR	1	$0	$0	$0	$0	2
HYMAN PENN MD	VICE CHAIR	1	$0	$0	$0	$0	1
MARK MUCASEY	IMMEDIATE PAST CHAIR	1	$0	$0	$0	$0	2
CRYSTAL E ASHBY	DIRECTOR	1	$0	$0	$0	$0	1
DAVID P BELL EDD	DIRECTOR	1	$0	$0	$0	$0	3
TALI BLUMROSEN	DIRECTOR	1	$0	$0	$0	$0	5
NANCY S DINERSTEIN	DIRECTOR	1	$0	$0	$0	$0	2
STEVE ESTRIN	DIRECTOR	1	$0	$0	$0	$0	3
HEIDI GERGER	DIRECTOR	1	$0	$0	$0	$0	1
LAURA JARAMILLO	DIRECTOR	1	$0	$0	$0	$0	1
DAVID LAVINE	DIRECTOR	1	$0	$0	$0	$0	1
NANCY LI	DIRECTOR	1	$0	$0	$0	$0	1
EDITH MINCBERG	DIRECTOR	1	$0	$0	$0	$0	1
MICHAEL MORGAN	DIRECTOR	1	$0	$0	$0	$0	1
COREY POWELL	DIRECTOR	1	$0	$0	$0	$0	2
KIM RUTH	DIRECTOR	1	$0	$0	$0	$0	1
TRACEY SHAPPRO	DIRECTOR	1	$0	$0	$0	$0	2
ANNA STEINBERGER PHD	DIRECTOR	1	$0	$0	$0	$0	1
ALBERTA TOTZ	DIRECTOR	1	$0	$0	$0	$0	2
HAYA VARON	DIRECTOR	1	$0	$0	$0	$0	4
INNA WIZIG	DIRECTOR	1	$0	$0	$0	$0	2
RICK KAPLAN	EX-OFFICIO	1	$0	$0	$0	$0	4

2014 · 33 people listed · 2 paid, $262K · 48 employees · 283 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
KELLY ZUNIGA	EXECUTIVE DIRECTOR	40	$163,885	$0	$14,275	$178,160	2
KRISTIN ALBERS LAMM	CHIEF FINANCIAL OFFICER	40	$83,857	$0	$0	$83,857	2
MARK MUCASEY	CHAIR	1	$0	$0	$0	$0	2
GAIL KLEIN	CHAIR- ELECT	1	$0	$0	$0	$0	3
BUTCH MACH	VICE CHAIR	1	$0	$0	$0	$0	1
CHERYL GOLUB	VICE CHAIR	1	$0	$0	$0	$0	2
HYMAN PENN MD	VICE CHAIR	1	$0	$0	$0	$0	1
ISABEL DAVID	VICE CHAIR	1	$0	$0	$0	$0	1
JERRY ROCHMAN	VICE CHAIR	1	$0	$0	$0	$0	1
INNA WIZIG	VICE CHAIR	1	$0	$0	$0	$0	2
JENNIFER B STOCKEL	SECRETARY	1	$0	$0	$0	$0	1
COREY F POWELL	TREASURER	1	$0	$0	$0	$0	2
TALI BLUMROSEN	IMMEDIATE PAST CHAIR	1	$0	$0	$0	$0	5
AMB ARTHUR L SCHECHTER	DIRECTOR	1	$0	$0	$0	$0	1
ANNA STEINBERGER PHD	DIRECTOR	1	$0	$0	$0	$0	1
BENJAMIN SWARREN	DIRECTOR	1	$0	$0	$0	$0	1
DANIEL P GORDON	DIRECTOR	1	$0	$0	$0	$0	3
DAVID P BELL EDD	DIRECTOR	1	$0	$0	$0	$0	3
EDITH MINCBERG	DIRECTOR	1	$0	$0	$0	$0	1
EILEEN DWEISMAN	DIRECTOR	1	$0	$0	$0	$0	1
GARY MARKOWITZ	DIRECTOR	1	$0	$0	$0	$0	3
HAYA VARON	DIRECTOR	1	$0	$0	$0	$0	4
HEIDI GERGER	DIRECTOR	1	$0	$0	$0	$0	1
JEFF EARLY	DIRECTOR	1	$0	$0	$0	$0	2
JOEL SPIRA	DIRECTOR	1	$0	$0	$0	$0	4
LINCOLN MCKINNON	DIRECTOR	1	$0	$0	$0	$0	1
MICHAEL MORGAN	DIRECTOR	1	$0	$0	$0	$0	1
NANCY LI	DIRECTOR	1	$0	$0	$0	$0	1
NANCY S DINERSTEIN	DIRECTOR	1	$0	$0	$0	$0	2
RICHARD LEIBMAN	DIRECTOR	1	$0	$0	$0	$0	3
RICK KAPLAN CHAIRMAN	DIRECTOR	1	$0	$0	$0	$0	1
STEVE ESTRIN	DIRECTOR	1	$0	$0	$0	$0	3
TONI HENNIKE	DIRECTOR	1	$0	$0	$0	$0	1

2013 · 33 people listed · 2 paid, $261K · 33 employees · 196 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
SUSAN LLAYNES-MYERS	FORMER EXECUTIVE DIRECTOR	40	$170,570	$0	$1,413	$171,983	2
KELLY ZUNIGA	EXECUTIVE DIRECTOR	40	$88,541	$0	$0	$88,541	2
MARK MUCASEY	CHAIR	1	$0	$0	$0	$0	2
ISABEL DAVID	VICE CHAIR	1	$0	$0	$0	$0	1
INNA WIZIG	VICE CHAIR	1	$0	$0	$0	$0	2
JERRY ROCHMAN	VICE CHAIR	1	$0	$0	$0	$0	1
HYMAN PENN MD	VICE CHAIR	1	$0	$0	$0	$0	1
HON ANNE CLUTTERBUCK	SECRETARY	1	$0	$0	$0	$0	2
COREY F POWELL	TREASURER	1	$0	$0	$0	$0	2
TALI BLUMROSEN	IMMEDIATE PAST CHAIR	1	$0	$0	$0	$0	5
RICK KAPLAN	DIRECTOR	1	$0	$0	$0	$0	4
DAVID P BELL EDD	DIRECTOR	1	$0	$0	$0	$0	3
JENNIFER BRAND	DIRECTOR	1	$0	$0	$0	$0	1
NANCY S DINERSTEIN	DIRECTOR	1	$0	$0	$0	$0	2
JEFF EARLY	DIRECTOR	1	$0	$0	$0	$0	2
HEIDI GERGER	DIRECTOR	1	$0	$0	$0	$0	1
CHERYL GOLUB	DIRECTOR	1	$0	$0	$0	$0	2
DANIEL P GORDON	DIRECTOR	1	$0	$0	$0	$0	3
TONI HENNIKE	DIRECTOR	1	$0	$0	$0	$0	1
LEISA HOLLAND-NELSON	DIRECTOR	1	$0	$0	$0	$0	7
GAIL KLEIN	DIRECTOR	1	$0	$0	$0	$0	3
RICHARD LEIBMAN	DIRECTOR	1	$0	$0	$0	$0	3
BUTCH MACH	DIRECTOR	1	$0	$0	$0	$0	1
GARY MARKOWITZ	DIRECTOR	1	$0	$0	$0	$0	3
EDITH MINCBERG	DIRECTOR	1	$0	$0	$0	$0	1
AMB ARTHUR L SCHECHTER	DIRECTOR	1	$0	$0	$0	$0	1
JOEL SPIRA	DIRECTOR	1	$0	$0	$0	$0	4
ANNA STEINBERGER PHD	DIRECTOR	1	$0	$0	$0	$0	1
HAYA VARON	DIRECTOR	1	$0	$0	$0	$0	4
BENJAMIN S WARREN	DIRECTOR	1	$0	$0	$0	$0	5
EILEEN D WEISMAN	DIRECTOR	1	$0	$0	$0	$0	3
HON FRED S ZEIDMAN	DIRECTOR	1	$0	$0	$0	$0	1
KRISTIN ALBERS LAMM	CHIEF FINANCIAL OFFICER	40	$0	$0	$0	$0	2

2012 · 31 people listed · 1 paid, $173K · 22 employees · 200 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
SUSAN LLAYNES-MYERS	EXECUTIVE DIRECTOR	40	$167,763	$0	$5,328	$173,091	2
DAVID P BELL	DIRECTOR	1	$0	$0	$0	$0	3
PETER N BERKOWITZ	DIRECTOR	1	$0	$0	$0	$0	3
TALI BLUMROSEN	CHAIR	1	$0	$0	$0	$0	5
HON ANNE CLUTTERBUCK	DIRECTOR	1	$0	$0	$0	$0	2
ISABEL DAVID	VICE CHAIR	1	$0	$0	$0	$0	1
JEFF EARLY	DIRECTOR	1	$0	$0	$0	$0	2
MARTIN FEIN	DIRECTOR	1	$0	$0	$0	$0	1
HEIDI GERGER	DIRECTOR	1	$0	$0	$0	$0	1
MICHAEL S GOLDBERG	DIRECTOR	1	$0	$0	$0	$0	1
CHERYL GOLUB	DIRECTOR	1	$0	$0	$0	$0	2
DANIEL P GORDON	DIRECTOR	1	$0	$0	$0	$0	3
TONI HENIKE	DIRECTOR	1	$0	$0	$0	$0	1
LEISA HOLLAND-NELSON	VICE CHAIR	1	$0	$0	$0	$0	7
GAIL KLEIN	VICE CHAIR	1	$0	$0	$0	$0	3
RICHARD LEIBMAN	DIRECTOR	1	$0	$0	$0	$0	3
BUTCH MACH	VICE CHAIR	1	$0	$0	$0	$0	1
BARRY MANDEL	DIRECTOR	1	$0	$0	$0	$0	8
GARY MARKOWITZ	SECRETARY	1	$0	$0	$0	$0	3
EDITH MINCBERG	DIRECTOR	1	$0	$0	$0	$0	1
MARK MUCASEY	DIRECTOR	1	$0	$0	$0	$0	2
HYMAN PENN	VICE CHAIR	1	$0	$0	$0	$0	1
COREY POWELL	TREASURER	1	$0	$0	$0	$0	2
JERRY ROCHMAN	VICE CHAIR	1	$0	$0	$0	$0	1
AMB ARTHUR L SCHECHTER	DIRECTOR	1	$0	$0	$0	$0	1
JOEL SPIRA	DIRECTOR	1	$0	$0	$0	$0	4
ANNA STEINBERGER	DIRECTOR	1	$0	$0	$0	$0	1
BENJAMIN WARREN	DIRECTOR	1	$0	$0	$0	$0	5
EILEEN D WEISMAN	DIRECTOR	1	$0	$0	$0	$0	3
INNA WIZIG	DIRECTOR	1	$0	$0	$0	$0	2
FRED S ZEIDMAN	DIRECTOR	1	$0	$0	$0	$0	1

2011 · 67 people listed · 1 paid, $176K · 24 employees · 360 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
SUSAN MYERS	EXECUTIVE DIRECTOR	40	$157,510	$0	$18,148	$175,658	2
MICHAEL S GOLDBERG	PAST CHAIR	1	$0	$0	$0	$0	1
TALI BLUMROSEN	CHAIR	1	$0	$0	$0	$0	5
GARY MARKOWITZ	SECRETARY	1	$0	$0	$0	$0	3
GAIL KLEIN	VC - EDUCATION	1	$0	$0	$0	$0	3
BUTCH MACH	VC - COMMUNICATIONS	1	$0	$0	$0	$0	1
MARK MUCASEY	VC - MUSEUM	1	$0	$0	$0	$0	2
R EDWIN ALLDAY	TREASURER	1	$0	$0	$0	$0	1
BARRY MANDEL	VC - DEVELOPMENT	1	$0	$0	$0	$0	8
EILEEN D WEISMAN	DIRECTOR	1	$0	$0	$0	$0	3
PETER N BERKOWITZ	PAST CHAIR	1	$0	$0	$0	$0	3
WALTER HECHT	PAST CHAIR	1	$0	$0	$0	$0	2
DAVID P BELL	DIRECTOR	1	$0	$0	$0	$0	3
KATHY KAPLAN BERKMAN	DIRECTOR	1	$0	$0	$0	$0	1
NATASHA BLEYZER	DIRECTOR	1	$0	$0	$0	$0	1
HON ANNE CLUTTERBUCK	DIRECTOR	1	$0	$0	$0	$0	2
DEBRA G COHEN	DIRECTOR	1	$0	$0	$0	$0	10
TOBI COOPER	DIRECTOR	1	$0	$0	$0	$0	1
ISABEL DAVID	VC - SE	1	$0	$0	$0	$0	1
NANCY S DINERSTEIN	DIRECTOR	1	$0	$0	$0	$0	2
JEFF EARLY	DIRECTOR	1	$0	$0	$0	$0	2
LINDA G EISEMANN	DIRECTOR	1	$0	$0	$0	$0	1
MARTIN FEIN	DIRECTOR	1	$0	$0	$0	$0	1
WALTER FINGER	DIRECTOR	1	$0	$0	$0	$0	1
DIEDRA FONTAINE	DIRECTOR	1	$0	$0	$0	$0	3
NANCY FREED	DIRECTOR	1	$0	$0	$0	$0	2
DAVID GERGER	DIRECTOR	1	$0	$0	$0	$0	2
BARNEY GERSHEN	DIRECTOR	1	$0	$0	$0	$0	1
CHERYL GOLUB	DIRECTOR	1	$0	$0	$0	$0	2
LILI GORDON	DIRECTOR	1	$0	$0	$0	$0	1
GARY S GROSSMAN	DIRECTOR	1	$0	$0	$0	$0	1
LEISA HOLLAND-NELSON	DIRECTOR	1	$0	$0	$0	$0	7
PATRICIA BROOKS KAGAN	DIRECTOR	1	$0	$0	$0	$0	1
MARVIN KAPLAN	DIRECTOR	1	$0	$0	$0	$0	1
DOUGLAS D KOCH MD	DIRECTOR	1	$0	$0	$0	$0	1
RICHARD LEIBMAN	DIRECTOR	1	$0	$0	$0	$0	3
SANDY LESSIG	DIRECTOR	1	$0	$0	$0	$0	2
VELVA G LEVINE	DIRECTOR	1	$0	$0	$0	$0	1
ERICA LEVIT	DIRECTOR	1	$0	$0	$0	$0	1
LEO LINBECK III	DIRECTOR	1	$0	$0	$0	$0	10
ROSALYN MARGOLIS	DIRECTOR	1	$0	$0	$0	$0	1
REV DR ROBERT G MOORE	DIRECTOR	1	$0	$0	$0	$0	1
WILLIAM J MORGAN	DIRECTOR	1	$0	$0	$0	$0	1
ROY NICHOL	DIRECTOR	1	$0	$0	$0	$0	2
GARLAND DEBNER POHL	DIRECTOR	1	$0	$0	$0	$0	1
HAZZAN DAVID PROPIS	DIRECTOR	1	$0	$0	$0	$0	1
ERIC J PULASKI	DIRECTOR	1	$0	$0	$0	$0	1
RABBI JOSEPH RADINSKY	DIRECTOR	1	$0	$0	$0	$0	2
EILEEN REED	DIRECTOR	1	$0	$0	$0	$0	1
JERRY ROCHMAN	DIRECTOR	1	$0	$0	$0	$0	1
AMB ARTHUR L SCHECHTER	DIRECTOR	1	$0	$0	$0	$0	1
PAUL M SCOTT MD	DIRECTOR	1	$0	$0	$0	$0	1
MARC SHARPE	DIRECTOR	1	$0	$0	$0	$0	2
JOEL SPIRA	DIRECTOR	1	$0	$0	$0	$0	4
RABBI BRAIN STRAUSS	DIRECTOR	1	$0	$0	$0	$0	1
GARY TAYLOR	DIRECTOR	1	$0	$0	$0	$0	1
KIM SELINE TRIMBLE	DIRECTOR	1	$0	$0	$0	$0	1
DONNA VALLONE	DIRECTOR	1	$0	$0	$0	$0	2
CHAJA VERVEER	DIRECTOR	1	$0	$0	$0	$0	1
BENJAMIN WARREN	DIRECTOR	1	$0	$0	$0	$0	5
INNA WIZIG	DIRECTOR	1	$0	$0	$0	$0	2
CYVIA WOLFF	DIRECTOR	1	$0	$0	$0	$0	1
ED WULFE	DIRECTOR	1	$0	$0	$0	$0	1
NANCY LI	DIRECTOR	1	$0	$0	$0	$0	1
HYMAN PENN	DIRECTOR	1	$0	$0	$0	$0	1
COREY POWELL	DIRECTOR	1	$0	$0	$0	$0	2
SALLIE ALCORN	DIRECTOR	1	$0	$0	$0	$0	1

2009 · 94 people listed · 1 paid, $172K · 22 employees · 300 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Susan Myers	Executive Direc	40	$157,500	$0	$15,000	$172,500	2
William Morgan	Director	1	$0	$0	$0	$0	1
Walter Hecht	Past Chair	1	$0	$0	$0	$0	2
Tobi Cooper	Director	1	$0	$0	$0	$0	1
Tali Blumrosen	Vice Chair	1	$0	$0	$0	$0	5
Susan Soussan	Director	1	$0	$0	$0	$0	1
Stuart Schube	Director	1	$0	$0	$0	$0	1
Steven Finkelman	Director	1	$0	$0	$0	$0	2
Stacy Soefer	Director	1	$0	$0	$0	$0	1
Soraya McClelland	Ex Comm Member	1	$0	$0	$0	$0	2
Sergio Weitzman	Ex Comm Member	1	$0	$0	$0	$0	1
Ruth Steinfeld	Ex Comm Member	1	$0	$0	$0	$0	1
Roy Nichol	Director	1	$0	$0	$0	$0	2
Rosalyn Margolis	Director	1	$0	$0	$0	$0	1
Robby Shelton	Treasurer	1	$0	$0	$0	$0	1
Richard Loewenstern	Ex Comm Member	1	$0	$0	$0	$0	1
Regina Rogers	Director	1	$0	$0	$0	$0	1
R Edwin Allday	Ex Comm Member	1	$0	$0	$0	$0	1
Peter Berkowitz	Past Chair	1	$0	$0	$0	$0	3
Patricia Kagan	Director	1	$0	$0	$0	$0	1
Naomi Warren	Director	1	$0	$0	$0	$0	3
Nancy Dinerstein	Ex Comm Member	1	$0	$0	$0	$0	2
Muriel Meicler	Director	1	$0	$0	$0	$0	2
Moez Mangalji	Director	1	$0	$0	$0	$0	1
MJ Khan	Director	1	$0	$0	$0	$0	1
Milton Boniuk	Director	1	$0	$0	$0	$0	1
Michael S Goldberg	Chairman	1	$0	$0	$0	$0	1
Michael Morgan	Director	1	$0	$0	$0	$0	1
Michael Gamson	Director	1	$0	$0	$0	$0	1
Michael Bleyzer	Director	1	$0	$0	$0	$0	1
Melissa Brunicardi	Director	1	$0	$0	$0	$0	1
Marvin Kaplan	Ex Comm Member	1	$0	$0	$0	$0	1
Martha Freedman	Ex Comm Member	1	$0	$0	$0	$0	3
Mark Lee	Director	1	$0	$0	$0	$0	1
Marika Rudy	Director	1	$0	$0	$0	$0	1
Marc Sharpe	Director	1	$0	$0	$0	$0	2
Linda Eisemann	Director	1	$0	$0	$0	$0	1
Linda Addison	Director	1	$0	$0	$0	$0	1
Lilly Lazarus	Director	1	$0	$0	$0	$0	2
Lester Smith	Director	1	$0	$0	$0	$0	2
Leon Mucasey	Director	1	$0	$0	$0	$0	1
Leo Linbeck III	Director	1	$0	$0	$0	$0	10
Joseph Radinsky	Director	1	$0	$0	$0	$0	2
John Thrash	Director	1	$0	$0	$0	$0	1
Joel Spira	Past Chair	1	$0	$0	$0	$0	4
Joe Zuber	Director	1	$0	$0	$0	$0	1
Joe Pogge	Director	1	$0	$0	$0	$0	1
Jodie Jiles	Director	1	$0	$0	$0	$0	10
Jeannie Wermuth	Director	1	$0	$0	$0	$0	1
Jay Rogers	Director	1	$0	$0	$0	$0	1
Jane Tavyev	Director	1	$0	$0	$0	$0	1
Jack Dulworth	Director	1	$0	$0	$0	$0	1
Israel Fogiel	Director	1	$0	$0	$0	$0	1
Isabel David	Director	1	$0	$0	$0	$0	1
Inna Wizig	Director	1	$0	$0	$0	$0	2
Ileana Trevino	Director	1	$0	$0	$0	$0	4
Haya Varon	Director	1	$0	$0	$0	$0	4
Gary Olander	Director	1	$0	$0	$0	$0	1
Gary Markowitz	Vice Chair	1	$0	$0	$0	$0	3
Gary Grossman	Director	1	$0	$0	$0	$0	1
Gail Klein	Director	1	$0	$0	$0	$0	3
Frank Rynd	Director	1	$0	$0	$0	$0	1
Frank Liu	Director	1	$0	$0	$0	$0	1
Eve Newar	Director	1	$0	$0	$0	$0	1
Erica Levit	Director	1	$0	$0	$0	$0	1
Eric Pulaski	Secretary	1	$0	$0	$0	$0	1
Ellen Trachtenberg	Director	1	$0	$0	$0	$0	3
Eileen Weisman	Past Chair	1	$0	$0	$0	$0	3
Eileen Reed	Director	1	$0	$0	$0	$0	1
ED Wulfe	Director	1	$0	$0	$0	$0	1
Douglas Koch	Director	1	$0	$0	$0	$0	1
Diedra Fontaine	Director	1	$0	$0	$0	$0	3
Debra Cohen	Director	1	$0	$0	$0	$0	10
David Saperstein	Director	1	$0	$0	$0	$0	1
David Propis	Director	1	$0	$0	$0	$0	1
David Chaumette	Director	1	$0	$0	$0	$0	3
David Bell	Director	1	$0	$0	$0	$0	3
Daniel Gordon	Ex Comm Member	1	$0	$0	$0	$0	3
Cyvia Wolff	Director	1	$0	$0	$0	$0	1
Chaja Verveer	Ex Comm Member	1	$0	$0	$0	$0	1
Butch Mach	Director	1	$0	$0	$0	$0	1
Brian Strauss	Director	1	$0	$0	$0	$0	2
Brian Cweren	Director	1	$0	$0	$0	$0	1
Brenda DeVore	Director	1	$0	$0	$0	$0	1
Benjamin Warren	Vice Chair	1	$0	$0	$0	$0	5
Barry Mandel	Director	1	$0	$0	$0	$0	8
Barry Lewis	Ex Comm Member	1	$0	$0	$0	$0	6
Barnett Gershen	Director	1	$0	$0	$0	$0	2
Arthur Schechter	Director	1	$0	$0	$0	$0	3
Annise Parker	Director	1	$0	$0	$0	$0	2
Anne Graubart	Director	1	$0	$0	$0	$0	3
Anne Clutterbuck	Director	1	$0	$0	$0	$0	2
Andrew Bursten	Vice Chair	1	$0	$0	$0	$0	2
Adam Forman	Director	1	$0	$0	$0	$0	1

Highest-paid independent contractors

2024 · 1 contractor · $115K

Name	Location	Service	Paid
DEUTSER	HOUSTON, TX	CONSULTING SERVICES	$115,422

2023 · 3 contractors · $325K

Name	Location	Service	Paid
DEUTSER	HOUSTON, TX	CONSULTING SERVICES	$115,000
CHEF SMIRNOV CATERING	BELLAIRE, TX	FOOD SERVICES	$109,398
L-D SYSTEMS LP	HUMBLE, TX	AUDIO/VIDEO & LIGHTING SERVICES	$100,505

2022 · 1 contractor · $115K

Name	Location	Service	Paid
DEUTSER	HOUSTON, TX	CONSULTING SERVICES	$115,117

2021 · 2 contractors · $230K

Name	Location	Service	Paid
DEUTSER	HOUSTON, TX	CREATIVE/GRAPHIC DESIGN SERVICES	$124,650
DEBBYE CROFOOT-MORLEY	HOUSTON, TX	DEVELOPMENT SUPPORT SERVICES	$104,999

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 period ending 2025-06-30 · view filing · original 990 ↗
$12,703,476	$7,374,604	$39,167,014	$36,187,622	$12,493,807	$292,596	$554,007	51	100
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$5,490,648	$8,082,697	$35,288,360	$30,858,750	$5,145,578	$439,726	$370,368	53	180
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$6,582,517	$8,731,856	$39,185,277	$33,450,799	$6,236,587	$454,879	$482,418	63	180
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$7,348,837	$8,685,321	$41,860,555	$35,600,138	$6,963,141	$529,155	$460,998	58	126
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$6,506,025	$7,488,680	$46,040,962	$36,936,622	$6,067,081	$345,551	$355,511	71	126
2020 · Form 990 period ending 2021-06-30 · amended · superseded · view filing · original 990 ↗
$6,506,025	$7,488,680	$46,040,962	$36,936,622	$6,067,081	$345,551	$355,511	71	126
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$6,207,264	$8,897,968	$50,913,570	$37,919,277	$5,678,083	$406,885	$415,265	76	271
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$9,544,767	$7,117,446	$54,379,334	$40,609,981	$9,413,678	$140,424	$579,268	53	208
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$14,339,081	$6,300,972	$40,919,906	$38,182,660	$14,016,664	$120,548	$395,463	56	189
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$28,345,635	$9,038,901	$31,479,869	$30,102,946	$28,140,211	$305,633	$347,932	57	251
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$5,671,795	$5,151,231	$11,724,722	$10,703,410	$5,141,094	$277,214	$316,618	51	289
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$8,629,312	$4,500,798	$11,097,869	$9,981,613	$8,076,227	$273,954	$329,051	48	283
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$3,964,527	$3,821,075	$6,889,890	$5,600,274	$3,752,373	$60,824	$259,111	33	196
2012 · Form 990 period ending 2013-06-30 · view filing · original 990 ↗
$3,923,635	$3,484,508	$6,676,838	$5,673,602	$3,936,021	$1,553	$167,763	22	200
2011 · Form 990 period ending 2012-06-30 · amended · view filing · original 990 ↗
$3,043,779	$3,184,042	$6,768,239	$5,234,475	$3,141,377	$750	$175,658	24	360
2011 · Form 990 period ending 2012-06-30 · superseded · view filing · original 990 ↗
$3,043,779	$3,115,390	$6,768,239	$5,303,129	$3,141,377	$750	$175,658	24	360
2009 · Form 990 period ending 2010-06-30 · view filing · original 990 ↗
$2,262,516	$2,719,936	$6,195,410	$5,534,464	$2,207,978	$17,506	$157,500	22	300

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.

JEWISH FEDERATION OF GREATER HOUSTON Houston, TX · 6 people in common (Debra Cohen, Elyse Spector Kalmans, Haya Varon)
JEWISH FAMILY SERVICE Houston, TX · 5 people in common (Debra Cohen, Harvey Rosenstock, Linda Burger)
HOLOCAUST MUSEUM HOUSTON FOUNDATION Houston, TX · 5 people in common (Brian Caress, Corey Powell, Elyse Spector Kalmans) · related organization (Schedule R)
HOUSTON JEWISH FAMILY FOUNDATION Houston, TX · 3 people in common (Debra Cohen, Linda Burger, Philip Tenenbaum)
UNDIES FOR EVERYONE Houston, TX · 3 people in common (Barry Mandel, Elyse Spector Kalmans, Rebekah Herman)
AMERICAN LEADERSHIP FORUM Houston, TX · 3 people in common (Barry Mandel, Khambrel Marshall, Nancy Li-Tarim)
THE EMERY-WEINER CENTER FOR JEWISH EDUCATION Houston, TX · 2 people in common (Cheryl Golub, Gary Stein)
SEVEN ACRES JEWISH SENIOR CARE SERVICES INC Houston, TX · 2 people in common (Larry W Buck, Richard Leibman)
RONALD MCDONALD HOUSE CHARITIES GREATER HOUSTON INC Houston, TX · 2 people in common (Nancy Dinerstein, Philip Tenenbaum)
GOLDBERG MONTESSORI SCHOOL Bellaire, TX · 2 people in common (Elyse Spector Kalmans, Haya Varon)
HADASSAH THE WOMENS ZIONIST ORGANIZATION OF AMERICA New York, NY · 2 people in common (Debra Cohen, Sandy Lessig)
MEMORIAL HERMANN HEALTH SYSTEM Houston, TX · 1 person in common (Deborah C Gordon)
AMERICAN JEWISH JOINT DISTRIBUTION COMMITTEE INC New York, NY · 1 person in common (Debra Cohen)
SOUTHERN HEALTH CARE ALLIANCE Austin, TX · 1 person in common (Deborah C Gordon)
YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER HOUSTON AREA Houston, TX · 1 person in common (Khambrel Marshall)
AMERICAN FRIENDS OF BETH HATEFUTSOT New York, NY · 1 person in common (Debra Cohen)
COLLABORATIVE FOR CHILDREN Houston, TX · 1 person in common (Khambrel Marshall)
ENDOWMENT FUNDS OF CONGREGATION EMANU EL OF HOUSTON Houston, TX · 1 person in common (Philip Tenenbaum)
THE EMERY WEINER SCHOOL FOUNDATION Houston, TX · 1 person in common (Brian Caress)
LILLIAN KAISER LEWIS FOUNDATION Houston, TX · 1 person in common (Elyse Spector Kalmans)

Funders of this organization

176 grantors reported grants to this organization, $42,116,856 in all, tax years 2009 to 2025; the 25 largest shown (all 176). 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
HOLOCAUST MUSEUM HOUSTON FOUNDATION	Public charity	Exact	2009-2024	18	$7,349,521	2024	$638,763	show
HOUSTON JEWISH COMMUNITY FOUNDATION	DAF sponsor	Exact	2009-2024	16	$6,641,485	2024	$1,151,490	show
THE LESTER AND SUE SMITH FOUNDATION	Private foundation	Fuzzy filed as “HOLOCAUST MUSEUM HOUSTON”	2020-2023	4	$5,000,000	2023	$1,750,000	show
NATIONAL PHILANTHROPIC TR	DAF sponsor	Exact	2014-2024	11	$3,448,666	2024	$86,316	show
GREATER HOUSTON COMMUNITY FOUNDATION	DAF sponsor	Exact	2010-2015, 2017-2024	251	$2,759,612	2024	$174,615	show
FIDELITY INVESTMENTS CHARITABLE GIFT FUND	DAF sponsor	Exact	2017-2024	8	$1,554,053	2024	$255,028	show
HOUSTON ENDOWMENT INC	Private foundation	Fuzzy filed as “Holocaust Museum Houston”	2018-2024	9	$1,464,500	2024	$75,000	show
THE STANFORD AND JOAN ALEXANDER FOUNDATION	Private foundation	Fuzzy filed as “HOLOCAUST MUSEUM OF HOUSTON”	2016-2023	8	$1,127,600	2023	$15,100	show
HOUSTON MUSEUM DISTRICT ASSOCIATION	Public charity	Exact	2010-2016, 2018-2019	9	$923,370	2019	$114,046	show
BONIUK CHARITABLE FOUNDATION	Private foundation	Fuzzy filed as “HOLOCAUST MUSEUM HOUSTON”, “HOLOCAUST MUSEUM OF HOUSTON”	2017-2019	3	$895,000	2019	$20,000	show
AMERICAN ENDOWMENT FOUNDATION	DAF sponsor	Exact	2017-2022, 2024	7	$557,775	2024	$201,275	show
MEMORIAL HERMANN HEALTH SYSTEM	Public charity	Exact	2013-2016, 2018-2024	11	$467,800	2024	$100,000	show
NAOMI AND MARTIN WARREN FAMILY	Private foundation	Fuzzy filed as “HOLOCAUST MUSEUM HOUSTON”	2010, 2013-2018	7	$445,000	2018	$60,000	show
MOODY FOUNDATION	Private foundation	Fuzzy filed as “Holocaust Museum Houston”	2022-2024	4	$425,000	2024	$150,000	show
JEWISH FEDERATION OF GREATER HOUSTON	Public charity	Exact	2009-2012, 2014-2018, 2021, 2024	13	$423,670	2024	$20,000	show
DONOR ADVISED CHARITABLE GIVING	DAF sponsor	Exact	2017-2018, 2020-2024	7	$405,928	2024	$35,630	show
WILLIAM J & SHIRLEY G MORGAN FOUNDATION	Private foundation	Fuzzy filed as “HOLOCAUST MUSEUM HOUSTON”	2019-2022	4	$400,396	2022	$278	show
BECKER FAMILY FOUNDATION	Public charity	Exact	2009-2011, 2013-2018	9	$371,150	2018	$60,000	show
MECHIA FOUNDATION	Private foundation	Fuzzy filed as “HOLOCAUST MUSEUM HOUSTON”	2013-2024	12	$369,207	2024	$23,700	show
THE CHICAGO COMMUNITY TRUST	DAF sponsor	Exact	2016-2020, 2022-2024	8	$347,104	2024	$94,762	show
WEINGARTEN-SCHNITZER FOUNDATION INC	Private foundation	Fuzzy filed as “HOLOCAUST MUSEUM HOUSTON”	2010-2025	19	$340,530	2025	$23,000	show
HOUSTON ARTS ALLIANCE	Public charity	Exact	2015, 2018-2021, 2023-2024	8	$329,752	2024	$62,500	show
GREATER HORIZONS	DAF sponsor	Exact	2024	1	$286,000	2024	$286,000	show
THE JAKE AND NINA KAMIN FOUNDATION	Private foundation	Fuzzy filed as “HOLOCAUST MUSEUM - HOUSTON”, “HOLOCAUST MUSEUM HOUSTON”	2016, 2019, 2022-2024	5	$250,000	2024	$40,000	show
JEWISH ENDOWMENT FOUNDATION	DAF sponsor	Exact	2016	1	$250,000	2016	$250,000	show

Nearby + Similar BETA

Organizations like this one: what they do and who they are linked to

Organizations like this one

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 · More (100)

Organization	State	NTEE	Latest revenue	Latest expenses	Top-paid title	Top pay	Why similar
WITTE MUSEUM	TX	A50	$15,651,743	$13,087,392	PRESIDENT AND CEO (FORMER)	$221,038	Same NTEE code A50, revenue within 2x, same state
FORT WORTH MUSEUM OF SCIENCE AND HISTORY	TX	A50	$11,013,898	$12,966,453	PRESIDENT	$290,502	Same NTEE code A50, revenue within 2x, same state
LADY LEX MUSEUM ON THE BAY ASSOCIATION	TX	A50	$7,171,831	$6,896,713	DIR OF OPERA	$173,268	Same NTEE code A50, revenue within 2x, same state
THE NATIONAL COWGIRL MUSEUM AND HALL OF FAME INC	TX	A50	$11,485,731	$4,737,513	ASSOC. EXECUTIVE	$163,583	Same NTEE code A50, revenue within 2x, same state
DR PEPPER MUSEUM AND FREE ENTERPRISE INSTITUTE	TX	A50	$8,028,879	$3,688,293	PRESIDENT/CEO	$185,210	Same NTEE code A50, revenue within 2x, same state
HOLOCAUST MUSEUM LA	CA	A50	$16,029,822	$6,410,064	CEO	$240,125	Same NTEE code A50, revenue within 2x, similar name
NEON MUSEUM	NV	A50	$9,097,754	$8,714,829	EXECUTIVE DI	$275,307	Same NTEE code A50, revenue within 2x
HEARD MUSEUM	AZ	A50	$23,249,082	$14,062,323	DIRECTOR AND CEO	$423,238	Same NTEE code A50, revenue within 2x
UNIVERSAL HIP HOP MUSEUM	NY	A50	$6,995,189	$4,786,636	EXECUTIVE DIRECTOR	$200,000	Same NTEE code A50, revenue within 2x
PEARL HARBOR AVIATION MUSEUM	HI	A50	$11,844,712	$11,519,966	EXEC. DIRECTOR (THROUGH JUNE 2024)	$228,168	Same NTEE code A50, revenue within 2x
MARINERS MUSEUM	VA	A50	$14,341,457	$12,472,762	PRESIDENT & CEO	$281,876	Same NTEE code A50, revenue within 2x
GILCREASE MUSEUM MANAGEMENT TRUST	OK	A50	$9,890,593	$6,329,995	TRUSTEE	$936,469	Same NTEE code A50, revenue within 2x
MUSEUM OF AFRICAN AMERICAN HISTORY	MI	A50	$12,370,555	$13,437,913	PRESIDENT & CEO	$371,954	Same NTEE code A50, revenue within 2x
GRAMMY MUSEUM FOUNDATION INC	CA	A50	$14,969,268	$17,851,327	PRESIDENT & CEO	$610,028	Same NTEE code A50, revenue within 2x
GEORGE EASTMAN MUSEUM	NY	A50	$14,339,669	$10,371,944	DIRECTOR	$231,553	Same NTEE code A50, revenue within 2x
NATIONAL CORVETTE MUSEUM FOUNDATION INC	KY	A50	$19,478,552	$16,992,405	CEO/PRESIDENT (PARTIAL YEAR)	$329,856	Same NTEE code A50, revenue within 2x
CHILDRENS MUSEUM OF PHOENIX	AZ	A50	$9,101,352	$5,503,989	CEO/PRESIDENT	$237,716	Same NTEE code A50, revenue within 2x
GEORGIA MUSEUMS INC	GA	A50	$13,338,398	$9,521,404	EXECUTIVE DIRECTOR - BOOTH	$210,536	Same NTEE code A50, revenue within 2x
NAVAL AVIATION MUSEUM FOUNDATION INC	FL	A50	$13,361,566	$10,840,701	PRESIDENT/CEO	$343,894	Same NTEE code A50, revenue within 2x
AMERICAN MUSEUM OF THE MOVING IMAGE	NY	A50	$12,101,609	$8,978,232	EXECUTIVE DIRECTOR	$351,799	Same NTEE code A50, revenue within 2x
LOCKWOOD-MATHEWS MANSION MUSEUM OF NORWALK INC	CT	A50	$9,788,543	$9,980,393	EXECUTIVE DI	$109,200	Same NTEE code A50, revenue within 2x
PALM SPRINGS ART MUSEUM	CA	A50	$9,732,898	$11,442,380	CEO	$337,065	Same NTEE code A50, revenue within 2x
MUSEUM OF CONTEMPORARY ART OF GEORGIA INC	GA	A50	$8,243,232	$952,564	PRESIDENT & CEO & DIRECTOR	$63,849	Same NTEE code A50, revenue within 2x
GRAND RAPIDS PUBLIC MUSEUM	MI	A50	$19,808,927	$10,455,457	PRESIDENT/CEO	$247,799	Same NTEE code A50, revenue within 2x
MILWAUKEE PUBLIC MUSEUM INC	WI	A50	$13,076,645	$14,713,686	PRESIDENT/CEO	$251,798	Same NTEE code A50, revenue within 2x

Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

Grantor	Type	Total given	Grants	Organizations funded	Years	Which ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one	DAF sponsor	$100,611,597	450	76	2016–2024	MEDAL OF HONOR MUSEUM FOUNDATION; JAPANESE AMERICAN NATIONAL MUSEUM; AMIGOS DEL MUSEO DEL BARRIO; HOLOCAUST MUSEUM LA and 72 more
LILLY ENDOWMENT INC	Private foundation	$45,739,745	31	11	2011–2025	INTERNATIONAL AFRICAN AMERICAN MUSEUM; EITELJORG MUSEUM OF AMERICAN INDIANS AND WESTERN ART INC; HEARD MUSEUM; WEITZMAN NATIONAL MUSEUM OF AMERICAN JEWISH HISTORY and 7 more
NATIONAL PHILANTHROPIC TR funds this one	DAF sponsor	$45,627,155	207	50	2014–2024	CONRU ART FOUNDATION TR; MUSEUM OF AFRICAN AMERICAN HISTORY; BRUCE MUSEUM INC; JEWISH MUSEUM and 46 more
FORD FOUNDATION	Private foundation	$27,950,605	67	14	2009–2024	HENRY FORD ESTATE; AMIGOS DEL MUSEO DEL BARRIO; JAPANESE AMERICAN NATIONAL MUSEUM; MUSEUM OF AFRICAN AMERICAN HISTORY and 10 more
DONOR ADVISED CHARITABLE GIVING funds this one	DAF sponsor	$23,091,772	418	73	2014–2024	OAKLAND MUSEUM OF CALIFORNIA; HISTORIC ARNOLDS PARK INC; COLUMBIA RIVER MARITIME MUSEUM INC; MEDAL OF HONOR MUSEUM FOUNDATION and 69 more
OKLAHOMA CITY COMMUNITY FOUNDATION INC	DAF sponsor	$15,892,058	7	2	2019–2024	STAFFORD AIR & SPACE MUSEUM FOUNDATION; SCIENCE MUSEUM OKLAHOMA INC
JEWISH COMMUNAL FUND	DAF sponsor	$15,646,202	130	20	2009–2024	JEWISH MUSEUM; AMERICAN MUSEUM OF THE MOVING IMAGE; SING SING PRISON MUSEUM; WEITZMAN NATIONAL MUSEUM OF AMERICAN JEWISH HISTORY and 16 more
THE CHICAGO COMMUNITY TRUST funds this one	DAF sponsor	$13,862,845	29	10	2016–2024	INTERNATIONAL AFRICAN AMERICAN MUSEUM; ADLER PLANETARIUM; NATIONAL MUSEUM OF WILDLIFE ART OF THE UNITED STATES; STONE BARNS RESTORATION CORP and 6 more
ANDREW W MELLON FOUNDATION	Private foundation	$11,520,000	21	10	2017–2024	OAKLAND MUSEUM OF CALIFORNIA; INTERNATIONAL AFRICAN AMERICAN MUSEUM; AMIGOS DEL MUSEO DEL BARRIO; LOUIS ARMSTRONG HOUSE MUSEUM and 6 more
BARNETT & ANNALEE NEWMAN FOUNDATION TR	Private foundation	$11,239,000	3	1	2021–2023	JEWISH MUSEUM
GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC funds this one	DAF sponsor	$10,396,995	31	17	2017–2024	JAPANESE AMERICAN NATIONAL MUSEUM; THE NATIONAL COWGIRL MUSEUM AND HALL OF FAME INC; JEWISH MUSEUM; THE PALEY CENTER FOR MEDIA and 13 more
CATHOLIC COMMUNITY FOUNDATION OF SANTA CLARA COUNTY	DAF sponsor	$10,198,472	3	1	2022–2024	COLUMBIA RIVER MARITIME MUSEUM INC
ANVERSE INC	Private foundation	$9,544,904	6	1	2020–2024	GEORGIA MUSEUMS INC
AMERICAN ONLINE GIVING FOUNDATION INC funds this one	DAF sponsor	$8,790,312	190	54	2019–2025	NAISMITH MEMORIAL BASKETBALL HALL OF FAME INC 1150 WEST COLUMBUS AVE; ADLER PLANETARIUM; INTERNATIONAL AFRICAN AMERICAN MUSEUM; THE PALEY CENTER FOR MEDIA and 50 more
ROBERT E AND JENNY D KIRKLAND FOUND	Private foundation	$8,664,085	1	1	2024–2024	DISCOVERY PARK OF AMERICA INC

The full list · all similar organizations

Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2024 · Form 990 · $7,374,604 spent · pay $3,129,518 · grants $0 · events $570,076

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$2,087,003	$1,159,573	$331,625	$595,805	28.3%
Depreciation and depletion		$1,336,523	$1,204,002	$96,164	$36,357	18.1%
Fees: other services		$773,937	$491,903	$92,966	$189,068	10.5%
Pay: officers, directors, trustees, key employees		$554,007	$306,075	$90,529	$157,403	7.5%
Occupancy		$337,216	$288,392	$35,265	$13,559	4.6%
Information technology		$251,621	$119,274	$46,125	$86,222	3.4%
Insurance		$235,771	$173,088	$52,211	$10,472	3.2%
Other employee benefits		$230,017	$148,223	$26,664	$55,130	3.1%
Office expenses		$217,385	$86,485	$31,247	$99,653	2.9%
Interest		$214,051	-	$214,051	-	2.9%
All other expenses		$209,814	$80,858	$34,278	$94,678	2.8%
Payroll taxes		$208,319	$116,834	$32,139	$59,346	2.8%
Travel		$177,992	$159,716	$12,948	$5,328	2.4%
Advertising and promotion		$146,063	$118,154	$26,467	$1,442	2.0%
Other (as described)	CATERING	$105,357	$70,561	$4,552	$30,244	1.4%
Other (as described)	BANK AND MERCHANT FEES	$79,751	$468	$78,667	$616	1.1%
Other (as described)	HONORARIUMS	$76,708	$76,408	-	$300	1.0%
Other (as described)	STORAGE	$53,851	$45,732	$8,119	-	0.7%
Pension plan contributions		$50,172	$17,050	$19,209	$13,913	0.7%
Fees: accounting		$29,046	-	$29,046	-	0.4%
Fundraising events Event	direct expenses; gross income $354,900	$570,076				reported apart
Total		$7,374,604				100%

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$2,212,094	$1,359,571	$337,329	$515,194	27.4%
Depreciation and depletion		$1,762,874	$1,549,296	$152,720	$60,858	21.8%
Fees: other services		$701,274	$382,458	$224,450	$94,366	8.7%
Pay: officers, directors, trustees, key employees		$370,368	$230,498	$55,007	$84,863	4.6%
Occupancy		$299,723	$249,613	$38,252	$11,858	3.7%
All other expenses		$297,784	$104,390	-$52,877	$246,271	3.7%
Other (as described)	RENTALS	$294,147	$281,978	$10,358	$1,811	3.6%
Advertising and promotion		$255,974	$238,274	$16,833	$867	3.2%
Other employee benefits		$252,127	$188,009	$21,485	$42,633	3.1%
Interest		$251,200	-	$251,200	-	3.1%
Information technology		$245,782	$124,176	$35,218	$86,388	3.0%
Payroll taxes		$205,497	$126,650	$30,699	$48,148	2.5%
Insurance		$205,192	$165,457	$29,524	$10,211	2.5%
Office expenses		$195,606	$71,350	$27,356	$96,900	2.4%
Travel		$133,415	$116,397	$3,841	$13,177	1.7%
Other (as described)	HONORARIUMS	$119,985	$119,785	-	$200	1.5%
Other (as described)	CATERING	$97,700	$70,114	$10,351	$17,235	1.2%
Other (as described)	BANK AND MERCHANT FEES	$82,332	$42	$81,532	$758	1.0%
Pension plan contributions		$66,073	$21,829	$27,252	$16,992	0.8%
Fees: accounting		$33,550	-	$33,550	-	0.4%
Fundraising events Event	direct expenses; gross income $312,750	$546,826				reported apart
Total		$8,082,697				100%

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$2,706,812	$1,557,916	$425,784	$723,112	31.0%
Depreciation and depletion		$1,785,733	$1,574,746	$147,835	$63,152	20.5%
Fees: other services		$717,862	$429,796	$172,020	$116,046	8.2%
Pay: officers, directors, trustees, key employees		$482,418	$277,614	$79,402	$125,402	5.5%
Office expenses		$440,994	$281,317	$45,573	$114,104	5.1%
Other employee benefits		$332,158	$220,021	$48,359	$63,778	3.8%
Occupancy		$302,138	$247,781	$42,444	$11,913	3.5%
Information technology		$267,891	$135,019	$48,157	$84,715	3.1%
Payroll taxes		$241,792	$140,620	$36,628	$64,544	2.8%
Advertising and promotion		$221,965	$144,085	$23,013	$54,867	2.5%
Interest		$220,997	-	$220,997	-	2.5%
Insurance		$187,726	$151,095	$26,829	$9,802	2.1%
Travel		$185,885	$172,863	$8,196	$4,826	2.1%
Other (as described)	Repairs and Maintenance	$165,866	$141,978	$16,996	$6,892	1.9%
All other expenses		$149,739	$78,959	$49,481	$21,299	1.7%
Other (as described)	Catering	$110,433	$69,299	$11,542	$29,592	1.3%
Other (as described)	Awards and Honorarium	$77,156	$56,375	$5,812	$14,969	0.9%
Pension plan contributions		$77,067	$13,751	$41,901	$21,415	0.9%
Other (as described)	Storage	$56,374	$42,233	$14,141	$0	0.6%
Fees: legal		$850	$850	-	-	0.0%
Fundraising events Event	direct expenses; gross income $398,990	$717,757				reported apart
Total		$8,731,856				100%

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$2,557,352	$1,468,159	$464,463	$624,730	29.4%
Depreciation and depletion		$1,865,636	$1,620,231	$156,340	$89,065	21.5%
Fees: other services		$849,149	$405,711	$212,031	$231,407	9.8%
Pay: officers, directors, trustees, key employees		$460,998	$263,591	$83,678	$113,729	5.3%
Office expenses		$420,994	$265,545	$51,240	$104,209	4.8%
Occupancy		$288,409	$236,539	$40,465	$11,405	3.3%
Other employee benefits		$265,668	$171,147	$21,957	$72,564	3.1%
Advertising and promotion		$252,896	$196,133	$15,106	$41,657	2.9%
Information technology		$237,741	$124,545	$35,400	$77,796	2.7%
Payroll taxes		$236,632	$137,220	$42,084	$57,328	2.7%
Insurance		$181,879	$142,272	$30,209	$9,398	2.1%
Other (as described)	Catering	$170,754	$83,617	$13,675	$73,462	2.0%
All other expenses		$170,357	$78,821	$69,267	$22,269	2.0%
Travel		$143,109	$124,243	$7,159	$11,707	1.6%
Other (as described)	Repairs and Maintenance	$140,012	$107,344	$22,078	$10,590	1.6%
Interest		$126,319	-	$126,319	-	1.5%
Other (as described)	Bad Debt Expense	$111,130	-	-	$111,130	1.3%
Other (as described)	HONORARIUMS & AWARDS	$106,567	$69,039	$7,716	$29,812	1.2%
Pension plan contributions		$68,730	$12,229	$39,346	$17,155	0.8%
Fees: accounting		$30,550	-	$30,550	-	0.4%
Fees: investment management		$374	-	-	$374	0.0%
Fees: legal		$65	$65	-	-	0.0%
Fundraising events Event	direct expenses; gross income $347,089	$683,887				reported apart
Total		$8,685,321				100%

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$2,018,444	$1,223,234	$378,880	$416,330	27.0%
Depreciation and depletion		$1,844,691	$1,605,682	$157,362	$81,647	24.6%
Occupancy		$560,320	$323,061	$221,441	$15,818	7.5%
Office expenses		$517,000	$261,420	$170,791	$84,789	6.9%
Fees: other services		$438,591	$191,409	$113,964	$133,218	5.9%
Pay: officers, directors, trustees, key employees		$355,511	$159,980	$110,208	$85,323	4.7%
Interest		$299,718	-	$299,718	-	4.0%
Other employee benefits		$268,157	$179,828	$41,668	$46,661	3.6%
Other (as described)	HONORARIUMS & AWARDS	$241,064	$83,658	$14,531	$142,875	3.2%
Information technology		$232,472	$106,343	$36,587	$89,542	3.1%
Payroll taxes		$185,503	$109,150	$37,679	$38,674	2.5%
Insurance		$160,143	$126,088	$25,070	$8,985	2.1%
Advertising and promotion		$111,695	$101,646	$8,839	$1,210	1.5%
All other expenses		$53,148	$32,949	$12,566	$7,633	0.7%
Pension plan contributions		$51,169	$9,201	$29,251	$12,717	0.7%
Other (as described)	DUES & SUBSCRIPTIONS	$39,648	$13,180	$18,379	$8,089	0.5%
Fees: accounting		$31,190	-	$31,190	-	0.4%
Other (as described)	PROFESSIONAL DEVELOPMEN	$28,579	$6,267	$17,009	$5,303	0.4%
Conferences, conventions and meetings		$23,496	$7,250	$9,284	$6,962	0.3%
Other (as described)	SIGNAGE	$22,509	$18,860	$3,649	$0	0.3%
Travel		$2,929	$816	$1,328	$785	0.0%
Fees: legal		$2,703	-	$2,703	-	0.0%
Fundraising events Event	direct expenses; gross income $80,925	$169,590				reported apart
Total		$7,488,680				100%

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$2,601,610	$1,349,910	$485,908	$765,792	29.2%
Depreciation and depletion		$1,793,420	$1,480,964	$205,815	$106,641	20.2%
Fees: other services		$544,250	$132,998	$291,567	$119,685	6.1%
Office expenses		$525,923	$211,570	$215,872	$98,481	5.9%
Occupancy		$518,773	$314,088	$181,986	$22,699	5.8%
Pay: officers, directors, trustees, key employees		$415,265	$145,343	$145,343	$124,579	4.7%
Interest		$370,664	-	$370,664	-	4.2%
Advertising and promotion		$332,020	$245,559	$34,418	$52,043	3.7%
Other employee benefits		$317,510	$182,933	$60,095	$74,482	3.6%
Payroll taxes		$236,203	$124,143	$40,872	$71,188	2.7%
Information technology		$208,569	$98,771	$29,225	$80,573	2.3%
Other (as described)	COLLECTIONS	$208,400	$208,400	$0	$0	2.3%
All other expenses		$150,433	$51,078	$71,305	$28,050	1.7%
Insurance		$129,973	$101,734	$20,151	$8,088	1.5%
Conferences, conventions and meetings		$111,150	$49,055	$22,163	$39,932	1.2%
Travel		$105,690	$95,257	$7,741	$2,692	1.2%
Other (as described)	SECURITY	$97,260	$83,472	$9,810	$3,978	1.1%
Other (as described)	HONORARIUMS & AWARDS	$86,626	$64,641	$6,294	$15,691	1.0%
Pension plan contributions		$63,643	$9,125	$30,123	$24,395	0.7%
Other (as described)	DUES & SUBSCRIPTIONS	$51,047	$6,512	$14,385	$30,150	0.6%
Fees: accounting		$29,155	-	$29,155	-	0.3%
Fees: legal		$384	$200	$184	-	0.0%
Fundraising events Event	direct expenses; gross income $94,450	$154,030				reported apart
Total		$8,897,968				100%

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$2,202,589	$770,906	$550,647	$881,036	30.9%
Office expenses		$893,240	$551,316	$112,933	$228,991	12.6%
Fees: other services		$687,014	$238,498	$294,337	$154,179	9.7%
Pay: officers, directors, trustees, key employees		$579,268	$202,744	$144,817	$231,707	8.1%
Other employee benefits		$294,449	$123,615	$60,890	$109,944	4.1%
Conferences, conventions and meetings		$262,479	$107,777	$20,500	$134,202	3.7%
Depreciation and depletion		$261,109	$221,655	$29,468	$9,986	3.7%
Advertising and promotion		$206,509	$26,681	$42,243	$137,585	2.9%
Payroll taxes		$205,158	$75,157	$41,524	$88,477	2.9%
Other (as described)	HONORARIUMS & AWARDS	$202,216	$60,735	$9,738	$131,743	2.8%
Other (as described)	SECURITY	$198,367	$172,188	$24,854	$1,325	2.8%
Occupancy		$183,343	$124,239	$50,311	$8,793	2.6%
Information technology		$174,215	$63,907	$27,997	$82,311	2.4%
Other (as described)	AUDIO VISUAL	$154,762	$59,774	$379	$94,609	2.2%
All other expenses		$137,651	$40,492	$39,637	$57,522	1.9%
Travel		$101,861	$58,279	$6,548	$37,034	1.4%
Grants outside the US		$70,000	$70,000	-	-	1.0%
Insurance		$69,538	$52,167	$11,655	$5,716	1.0%
Interest		$67,649	-	$67,649	-	1.0%
Pension plan contributions		$66,595	$13,954	$32,635	$20,006	0.9%
Other (as described)	DUES & SUBSCRIPTIONS	$61,177	$17,132	$20,123	$23,922	0.9%
Fees: accounting		$26,425	-	$26,425	-	0.4%
Fees: legal		$11,832	$869	$10,513	$450	0.2%
Fundraising events Event	direct expenses; gross income $238,750	$277,189				reported apart
Total		$7,117,446				100%

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$2,000,263	$740,383	$412,835	$847,045	31.7%
Fees: other services		$737,737	$264,831	$356,062	$116,844	11.7%
Office expenses		$717,350	$420,017	$128,461	$168,872	11.4%
Pay: officers, directors, trustees, key employees		$395,463	$185,868	$63,274	$146,321	6.3%
Depreciation and depletion		$277,468	$234,342	$31,784	$11,342	4.4%
Other employee benefits		$275,887	$118,124	$51,695	$106,068	4.4%
Travel		$233,591	$157,142	$16,753	$59,696	3.7%
Information technology		$218,755	$77,530	$48,137	$93,088	3.5%
Occupancy		$204,440	$156,843	$39,197	$8,400	3.2%
Payroll taxes		$189,734	$79,505	$36,119	$74,110	3.0%
Other (as described)	AUDIO VISUAL	$180,207	$36,365	$579	$143,263	2.9%
Conferences, conventions and meetings		$178,555	$107,808	$36,322	$34,425	2.8%
All other expenses		$127,000	$53,916	$32,830	$40,254	2.0%
Other (as described)	SECURITY	$116,204	$101,755	$14,314	$135	1.8%
Other (as described)	OTHER EXPENSES	$105,674	$8,756	$23,502	$73,416	1.7%
Other (as described)	HONORARIUMS & AWARDS	$103,547	$73,505	$10,436	$19,606	1.6%
Insurance		$68,116	$57,348	$6,892	$3,876	1.1%
Advertising and promotion		$63,403	$9,314	$5,505	$48,584	1.0%
Pension plan contributions		$60,785	$17,580	$26,980	$16,225	1.0%
Fees: accounting		$24,665	-	$24,665	-	0.4%
Fees: legal		$12,128	-	$7,500	$4,628	0.2%
Interest		$10,000	$10,000	-	-	0.2%
Fundraising events Event	direct expenses; gross income $635,830	$599,186				reported apart
Total		$6,300,972				100%

Line	As described	Total	Program	Management	Fundraising	Share
Other (as described)	COLLECTIONS	$3,591,300	$3,591,300	$0	$0	39.7%
Other salaries and wages		$1,918,255	$772,852	$351,892	$793,511	21.2%
Fees: other services		$462,260	$192,228	$76,868	$193,164	5.1%
Office expenses		$369,328	$183,273	$67,602	$118,453	4.1%
Pay: officers, directors, trustees, key employees		$347,932	$201,801	$69,586	$76,545	3.8%
Occupancy		$264,348	$207,920	$48,028	$8,400	2.9%
All other expenses		$235,196	$128,697	$37,712	$68,787	2.6%
Other employee benefits		$234,672	$100,497	$61,161	$73,014	2.6%
Depreciation and depletion		$214,794	$171,397	$29,491	$13,906	2.4%
Payroll taxes		$188,403	$82,475	$34,218	$71,710	2.1%
Advertising and promotion		$178,957	$50,959	$68,887	$59,111	2.0%
Other (as described)	AUDIO VISUAL	$173,673	$2,330	$8,335	$163,008	1.9%
Other (as described)	BAD DEBT	$171,422	$0	$0	$171,422	1.9%
Information technology		$159,966	$64,325	$38,328	$57,313	1.8%
Other (as described)	HONORARIUMS & AWARDS	$145,061	$89,934	$6,449	$48,678	1.6%
Conferences, conventions and meetings		$106,590	$52,694	$25,792	$28,104	1.2%
Travel		$97,440	$87,161	$4,899	$5,380	1.1%
Insurance		$74,801	$54,357	$18,304	$2,140	0.8%
Pension plan contributions		$60,272	$18,105	$26,647	$15,520	0.7%
Fees: accounting		$27,850	-	$27,850	-	0.3%
Fees: legal		$16,381	$6,747	$9,634	-	0.2%
Fundraising events Event	direct expenses; gross income $347,993	$247,605				reported apart
Total		$9,038,901				100%

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$1,650,374	$827,013	$219,760	$603,601	32.0%
Office expenses		$443,242	$227,569	$105,052	$110,621	8.6%
Fees: other services		$421,838	$256,788	$97,477	$67,573	8.2%
Pay: officers, directors, trustees, key employees		$316,618	-	$316,618	-	6.1%
Occupancy		$253,327	$204,320	$44,552	$4,455	4.9%
Other (as described)	HONORARIUMS & AWARDS	$250,844	$77,895	$16,575	$156,374	4.9%
Depreciation and depletion		$219,413	$169,105	$36,592	$13,716	4.3%
Advertising and promotion		$204,760	$160,172	$7,359	$37,229	4.0%
Other employee benefits		$198,065	$83,088	$55,977	$59,000	3.8%
Other (as described)	AUDIO VISUAL	$178,354	$68,682	$2,031	$107,641	3.5%
Payroll taxes		$165,980	$76,438	$40,312	$49,230	3.2%
Information technology		$157,733	$53,740	$80,060	$23,933	3.1%
Travel		$125,061	$96,731	$9,697	$18,633	2.4%
All other expenses		$110,337	$33,202	$29,993	$47,142	2.1%
Conferences, conventions and meetings		$97,527	$47,817	$30,688	$19,022	1.9%
Other (as described)	OTHER EXPENSES	$86,188	$59,988	$2,488	$23,712	1.7%
Insurance		$74,707	$51,759	$20,925	$2,023	1.5%
Other (as described)	SECURITY	$74,387	$64,768	$9,319	$300	1.4%
Pension plan contributions		$53,631	$16,935	$25,386	$11,310	1.0%
Fees: legal		$33,531	$28,071	-	$5,460	0.7%
Fees: accounting		$32,325	-	$32,325	-	0.6%
Interest		$2,989	-	$2,989	-	0.1%
Fundraising events Event	direct expenses; gross income $347,889	$246,381				reported apart
Total		$5,151,231				100%

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$1,349,440	$675,035	$147,251	$527,154	30.0%
Office expenses		$471,782	$251,331	$104,512	$115,939	10.5%
Pay: officers, directors, trustees, key employees		$329,051	-	$329,051	-	7.3%
Occupancy		$266,490	$210,625	$54,302	$1,563	5.9%
Advertising and promotion		$256,277	$197,286	$21,248	$37,743	5.7%
Fees: other services		$231,036	$146,151	$28,484	$56,401	5.1%
Depreciation and depletion		$201,747	$158,731	$28,842	$14,174	4.5%
Travel		$197,449	$169,353	$6,429	$21,667	4.4%
Other employee benefits		$166,494	$67,762	$55,880	$42,852	3.7%
All other expenses		$160,392	$67,823	$30,202	$62,367	3.6%
Payroll taxes		$146,002	$64,376	$33,831	$47,795	3.2%
Information technology		$142,522	$66,701	$21,290	$54,531	3.2%
Other (as described)	AWARDS	$100,908	$93,338	$4,112	$3,458	2.2%
Conferences, conventions and meetings		$96,852	$52,745	$31,360	$12,747	2.2%
Other (as described)	SECURITY	$87,574	$79,267	$8,307	$0	1.9%
Insurance		$66,882	$45,982	$18,191	$2,709	1.5%
Other (as described)	AUDIO VISUAL	$62,018	$6,814	$1,000	$54,204	1.4%
Other (as described)	OTHER EXPENSES	$57,266	$8,088	$21,995	$27,183	1.3%
Pension plan contributions		$42,042	$14,185	$13,714	$14,143	0.9%
Fees: accounting		$41,226	-	$41,226	-	0.9%
Fees: legal		$23,380	$10,910	$8,276	$4,194	0.5%
Interest		$3,968	$3,968	-	-	0.1%
Fundraising events Event	direct expenses; gross income $315,195	$212,907				reported apart
Total		$4,500,798				100%

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$1,144,773	$591,942	$211,484	$341,347	30.0%
Occupancy		$320,535	$256,470	$63,895	$170	8.4%
Office expenses		$301,578	$138,023	$93,456	$70,099	7.9%
Fees: other services		$269,243	$125,171	$110,636	$33,436	7.0%
Pay: disqualified persons		$246,543	-	$246,543	-	6.5%
Advertising and promotion		$176,758	$120,323	$20,402	$36,033	4.6%
Depreciation and depletion		$156,765	$128,680	$21,716	$6,369	4.1%
Travel		$144,072	$110,926	$22,546	$10,600	3.8%
Other employee benefits		$133,190	$43,098	$51,329	$38,763	3.5%
Payroll taxes		$123,579	$54,221	$38,986	$30,372	3.2%
Information technology		$118,812	$55,535	$43,683	$19,594	3.1%
Other (as described)	SECURITY	$106,763	$97,071	$9,332	$360	2.8%
All other expenses		$98,850	$43,039	$18,542	$37,269	2.6%
Insurance		$86,813	$69,745	$15,920	$1,148	2.3%
Conferences, conventions and meetings		$84,865	$51,843	$28,512	$4,510	2.2%
Other (as described)	AWARDS	$82,327	$62,208	$16,586	$3,533	2.2%
Fees: accounting		$72,355	-	$72,355	-	1.9%
Other (as described)	AUDIO VISUAL	$54,103	$3,858	$957	$49,288	1.4%
Other (as described)	OTHER EXPENSES	$40,481	$638	$39,653	$190	1.1%
Pension plan contributions		$25,626	$10,129	$7,880	$7,617	0.7%
Interest		$21,715	$489	$21,226	-	0.6%
Fees: legal		$11,329	$4,193	$6,930	$206	0.3%
Fundraising events Event	direct expenses; gross income $268,500	$212,286				reported apart
Total		$3,821,075				100%

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$1,281,382	$439,838	$525,825	$315,719	36.8%
Occupancy		$301,754	$10,936	$290,818	-	8.7%
Other (as described)	HHMF EXPENSES	$278,812	-	$278,812	-	8.0%
Pay: officers, directors, trustees, key employees		$167,763	$57,543	$68,783	$41,437	4.8%
Office expenses		$160,388	$98,996	$37,139	$24,253	4.6%
Other (as described)	SECURITY	$149,329	$148,849	$480	-	4.3%
Depreciation and depletion		$142,308	-	$142,308	-	4.1%
Travel		$122,100	$109,100	$11,179	$1,821	3.5%
All other expenses		$119,221	$89,757	$22,081	$7,383	3.4%
Fees: other services		$114,016	$62,854	$49,264	$1,898	3.3%
Other employee benefits		$103,321	$33,518	$39,142	$30,661	3.0%
Information technology		$81,261	$17,263	$53,919	$10,079	2.3%
Advertising and promotion		$79,322	$14,563	$61,582	$3,177	2.3%
Other (as described)	OTHER EXPENSES	$77,858	$36,473	$33,413	$7,972	2.2%
Other (as described)	AWARDS	$65,818	$65,342	$476	-	1.9%
Insurance		$62,600	-	$62,600	-	1.8%
Conferences, conventions and meetings		$56,393	$28,493	$21,490	$6,410	1.6%
Interest		$46,220	-	$46,220	-	1.3%
Fees: accounting		$29,500	-	$29,500	-	0.8%
Payroll taxes		$26,774	-	-	$26,774	0.8%
Pension plan contributions		$18,368	$8,224	$3,028	$7,116	0.5%
Fundraising events Event	direct expenses; gross income -	$293,921				reported apart
Total		$3,484,508				100%

Line	As described	Total	Program	Management	Fundraising	Share
Pay: disqualified persons		$1,061,482	$627,835	$135,910	$297,737	33.3%
Fees: other services		$414,987	$169,105	$220,235	$25,647	13.0%
Occupancy		$274,343	$27,987	$246,356	-	8.6%
Office expenses		$210,916	$146,782	$27,146	$36,988	6.6%
Pay: officers, directors, trustees, key employees		$175,658	$123,249	$25,763	$26,646	5.5%
Travel		$158,516	$139,804	$18,712	-	5.0%
Other (as described)	SECURITY	$144,087	$2,970	$140,907	$210	4.5%
Depreciation and depletion		$124,874	$18,499	$106,375	-	3.9%
Other employee benefits		$92,452	$56,488	$11,201	$24,763	2.9%
Payroll taxes		$88,320	-	$88,320	-	2.8%
Interest		$68,654	-	$68,654	-	2.2%
Conferences, conventions and meetings		$60,836	$31,429	$22,823	$6,584	1.9%
Other (as described)	OTHER EXPENSES	$60,177	$575	$59,163	$439	1.9%
Insurance		$57,467	-	$57,467	-	1.8%
Pension plan contributions		$44,900	$13,465	$24,947	$6,488	1.4%
Fees: accounting		$38,365	-	$38,365	-	1.2%
Advertising and promotion		$28,906	$22,403	$4,205	$2,298	0.9%
Other (as described)	EQUIPMENT RENTAL & MAIN	$28,399	$10,665	$17,734	-	0.9%
Information technology		$26,123	$205	$16,154	$9,764	0.8%
Other (as described)	DUES & SUBSCRIPTIONS	$24,188	$6,959	$11,452	$5,777	0.8%
Fees: legal		$392	-	$392	-	0.0%
Fundraising events Event	direct expenses; gross income -	$384,162				reported apart
Total		$3,184,042				100%

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$1,021,845	$690,322	$97,593	$233,930	37.6%
Office expenses		$248,362	$201,932	$25,021	$21,409	9.1%
Occupancy		$205,440	$168,205	$17,657	$19,578	7.6%
Other (as described)	Equipment rental & maintenance	$174,089	$139,296	$15,968	$18,825	6.4%
Pay: officers, directors, trustees, key employees		$157,500	$63,000	$63,000	$31,500	5.8%
Fees: other services		$144,471	$98,223	$25,361	$20,887	5.3%
Other (as described)	Security	$130,077	$105,323	$11,470	$13,284	4.8%
Depreciation and depletion		$120,429	$97,547	$10,839	$12,043	4.4%
Payroll taxes		$83,269	$53,189	$11,339	$18,741	3.1%
Travel		$82,081	$78,544	$3,537	-	3.0%
Other employee benefits		$81,503	$52,061	$11,098	$18,344	3.0%
Insurance		$53,838	$37,896	$11,387	$4,555	2.0%
Information technology		$45,222	$29,103	$6,076	$10,043	1.7%
Advertising and promotion		$39,646	$18,160	-	$21,486	1.5%
Conferences, conventions and meetings		$37,452	$32,485	$3,607	$1,360	1.4%
Pension plan contributions		$34,954	$22,327	$4,760	$7,867	1.3%
Fees: accounting		$25,015	-	$25,015	-	0.9%
Other (as described)	Dues & subscriptions	$19,126	$7,727	$11,352	$47	0.7%
Other (as described)	Other expenses	$13,367	$8,800	$2,047	$2,520	0.5%
Other (as described)	Uncollectible amounts	$2,250	-	$2,250	-	0.1%
Fundraising events Event	direct expenses; gross income -	$222,566				reported apart
Total		$2,719,936				100%

Mark	Serial	Filed	Status	Source
HOLOCAUST MUSEUM HOUSTON FROM DARKNESS, LIGHT.	88402242	2019-04-25	Registered	TRTDXFAP, file of 2026-02-19
ENGINES OF CHANGE HOLOCAUST MUSEUM HOUSTON	88319895	2019-02-28	Registered	TRTDXFAP, file of 2026-03-18
EDUCATOR IN MOTION HOLOCAUST MUSEUM HOUSTON	88319891	2019-02-28	Registered	TRTDXFAP, file of 2026-03-19
ENGINES OF CHANGE	87284243	2016-12-29	Registered	TRTDXFAP, file of 2026-08-23
ENGINES OF CHANGE	87284210	2016-12-29	Registered	TRTDXFAP, file of 2026-08-02