W HAYWOOD BURNS INSTITUTE
Cite this
Plain text W HAYWOOD BURNS INSTITUTE. furp.org, nonprofit organization profile, tax years 2015–2024. https://furp.org/org/w-haywood-burns-institute-810594086. Retrieved 2026-10-28.
APA furp.org. (n.d.). W HAYWOOD BURNS INSTITUTE [Nonprofit organization profile; tax years 2015–2024]. Retrieved October 28, 2026, from https://furp.org/org/w-haywood-burns-institute-810594086
MLA “W HAYWOOD BURNS INSTITUTE.” furp.org, tax years 2015–2024, https://furp.org/org/w-haywood-burns-institute-810594086. Accessed 28 Oct. 2026.
Retrieved 2026-10-28; covers tax years 2015–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $6.8M · expenses $6.1M · assets $13.5M
- EIN
- 81-0594086
- Address
- 9450 SW GEMINI DR, BEAVERTON, OR 97008-7105
- Website
- WWW.BURNSINSTITUTE.ORG
- NTEE code
- O010
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- September 2003 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE HAYWOOD BURNS INSTITUTE IS A BLACK-LED NATIONAL, NON-PROFIT WITH A DIVERSE TEAM OF VISIONARIES, WORKING TO TRANSFORM THE ADMINISTRATION OF JUSTICE BY FOCUSING ON A COMMUNITY-CENTERED APPROACH TO TRANSFORMATION, ANCHORED IN STRUCTURAL WELL-BEING.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
18 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 |
|---|---|---|---|---|---|
| James Bell | BOARD MEMBER, SENIOR ADVISOR | 2015-2024 | $113,779 | $2,375,408 | 1 |
| Michael Finley | EXECUTIVE DIRECTOR | 2015-2024 | $285,181 | $2,029,331 | 1 |
| Tshaka Barrows | EXECUTIVE DIRECTOR | 2015-2024 | $242,626 | $1,894,558 | 1 |
| Samantha Mellerson | EXECUTIVE DIRECTOR | 2018-2024 | $268,047 | $1,501,768 | 1 |
| Laura Ridolfi | POLICY DIRECTOR | 2017-2024 | $204,270 | $1,375,605 | 1 |
| Raquel Mariscal | SENIOR ADVISOR | 2015-2024 | $173,717 | $1,093,368 | 1 |
| Tracy Benson | SENIOR ASSOCIATE | 2019-2024 | $161,177 | $695,346 | 1 |
| Angelique Kedem | SENIOR ADVISOR | 2022-2024 | $205,652 | $581,241 | 1 |
| Jonathan Gutierrez | DIRECTOR OF FINANCIAL HEALTH | 2024 | $192,908 | $192,908 | 1 |
| Pamela Fong (former) | Finance Dir. | 2015-2018 | $153,742 | $596,906 | 1 |
| Susan Pagels (former) | Finance Dir | 2020-2022 | $177,607 | $500,086 | 1 |
| Roxana Matiella (former) | Senior Strategist | 2019-2021 | $169,216 | $483,237 | 1 |
| Sharioa Taylor Cornejo (former) | Sr Ops Manager | 2021-2023 | $163,391 | $433,983 | 1 |
| Georgina E Peralta (former) | Dir. of Site Mgmt | 2017-2018 | $145,823 | $290,145 | 1 |
| Bradley Pierre (former) | Sr Racial Jusctice | 2023 | $174,340 | $174,340 | 1 |
| Cory France (former) | Sr Comm Manager | 2023 | $155,120 | $155,120 | 1 |
| Traci Aceves (former) | Sr Finance Mngr | 2023 | $143,945 | $143,945 | 1 |
| Anna Wong (former) | Senior Policy Asoc | 2018 | $118,474 | $118,474 | 1 |
Officers and directors, no compensation reported
17 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 |
|---|---|---|---|---|---|
| Angela Glover-Blackwell | CO-CHAIR | 2015-2024 | 1 | $0 reported | 1 |
| Danielle Torain | CO-CHAIR | 2024 | 1 | $0 reported | 1 |
| Shannan Wilber | VICE CHAIR | 2015-2024 | 1 | $0 reported | 1 |
| Deliana Garcia | TREASURER AND SECRETARY | 2015-2024 | 1 | $0 reported | 1 |
| Bill Arroyo | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Harriet Beinfield | BOARD MEMBER | 2015-2024 | 1 | $0 reported | 1 |
| Tanya Dawkins | BOARD MEMBER | 2015-2024 | 1 | $0 reported | 1 |
| Bernardine Dohrn (former) | Secretary | 2016-2023 | 1 | $0 reported | 1 |
| Danielle Torian (former) | Board Member | 2021-2023 | 1 | $0 reported | 1 |
| William Arroyo (former) | Board Member | 2015-2023 | 1 | $0 reported | 1 |
| Joseph Myers (former) | Board Member | 2015-2020 | 1 | $0 reported | 1 |
| Juan Pacheco (former) | Board Member | 2015-2020 | 1 | $0 reported | 1 |
| Maurine Watkins (former) | Board Member | 2016-2020 | 1 | $0 reported | 1 |
| Shannan Wilbur (former) | Vice President | 2017-2018 | 1 | $0 reported | 1 |
| Maureen Watkins (former) | Treasurer | 2015 | 1 | $0 reported | 1 |
| Bernadine Dohrn (former) | Secretary | 2015 | 1 | $0 reported | 1 |
| Tejal Patel (former) | Board Member | 2015 | 1 | $0 reported | 1 |
People by year
2024 · 16 people listed · 9 paid, $1.8M · 25 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL FINLEY | EXECUTIVE DIRECTOR | 40 | $223,839 | $0 | $61,342 | $285,181 | 1 |
| SAMANTHA MELLERSON | EXECUTIVE DIRECTOR | 40 | $224,788 | $0 | $43,259 | $268,047 | 1 |
| TSHAKA BARROWS | EXECUTIVE DIRECTOR | 40 | $226,489 | $0 | $16,137 | $242,626 | 1 |
| ANGELIQUE KEDEM | SENIOR ADVISOR | 40 | $171,178 | $0 | $34,474 | $205,652 | 1 |
| LAURA RIDOLFI | POLICY DIRECTOR | 40 | $166,461 | $0 | $37,809 | $204,270 | 1 |
| JONATHAN GUTIERREZ | DIRECTOR OF FINANCIAL HEALTH | 40 | $161,823 | $0 | $31,085 | $192,908 | 1 |
| RAQUEL MARISCAL | SENIOR ADVISOR | 40 | $149,907 | $0 | $23,810 | $173,717 | 1 |
| TRACY BENSON | SENIOR ASSOCIATE | 40 | $147,818 | $0 | $13,359 | $161,177 | 1 |
| JAMES BELL | BOARD MEMBER, SENIOR ADVISOR | 1 | $111,012 | $0 | $2,767 | $113,779 | 1 |
| ANGELA GLOVER-BLACKWELL | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIELLE TORAIN | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANNAN WILBER | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DELIANA GARCIA | TREASURER AND SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL ARROYO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HARRIET BEINFIELD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TANYA DAWKINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 18 people listed · 10 paid, $1.8M · 26 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michael Finley | Executive Direc | 40 | $188,589 | $0 | $66,791 | $255,380 | 1 |
| Samantha Mellerson | Executive Direc | 40 | $184,926 | $0 | $50,145 | $235,071 | 1 |
| Tshaka Barrows | Executive Direc | 40 | $184,053 | $0 | $21,386 | $205,439 | 1 |
| Laura Ridolfi | Sr Racial Jusctice | 40 | $147,644 | $0 | $44,162 | $191,806 | 1 |
| Angelique Kedem | Sr Racial Jusctice | 40 | $151,360 | $0 | $38,233 | $189,593 | 1 |
| Bradley Pierre | Sr Racial Jusctice | 32 | $149,182 | $0 | $25,158 | $174,340 | 1 |
| Sharioa Taylor Cornejo | Sr Ops Manager | 40 | $126,362 | $0 | $37,029 | $163,391 | 1 |
| Cory France | Sr Comm Manager | 40 | $128,282 | $0 | $26,838 | $155,120 | 1 |
| Traci Aceves | Sr Finance Mngr | 40 | $121,117 | $0 | $22,828 | $143,945 | 1 |
| James Bell | President | 24 | $107,613 | $0 | $14,977 | $122,590 | 1 |
| Angela Glover-Blackwell | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Shannan Wilber | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Bernardine Dohrn | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Deliana Garcia | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Harriet Beinfield | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tanya Dawkins | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Danielle Torian | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| William Arroyo | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 18 people listed · 10 paid, $2.0M · 27 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| James Bell | President | 40 | $247,728 | $0 | $18,637 | $266,365 | 1 |
| Michael Finley | CEO | 40 | $197,857 | $0 | $48,487 | $246,344 | 1 |
| Samantha Mellerson | CEO | 40 | $197,872 | $0 | $33,827 | $231,699 | 1 |
| Tshaka Barrows | CEO | 40 | $197,942 | $0 | $8,741 | $206,683 | 1 |
| Laura Ridolfi | Sr Racial Jusctice | 40 | $155,199 | $0 | $31,809 | $187,008 | 1 |
| Angelique Kedem | Sr Racial Jusctice | 40 | $158,077 | $0 | $27,919 | $185,996 | 1 |
| Susan Pagels | Finance Dir | 40 | $149,085 | $0 | $28,522 | $177,607 | 1 |
| Raquel Mariscal | Sr Racial Jusctice | 32 | $143,349 | $0 | $17,135 | $160,484 | 1 |
| Sharioa Taylor Cornejo | Sr Ops Manager | 40 | $120,684 | $0 | $27,352 | $148,036 | 1 |
| Tracy Benson | Sr Racial Jusctice | 40 | $134,337 | $0 | $8,487 | $142,824 | 1 |
| Angela Glover-Blackwell | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Shannan Wilber | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Bernardine Dohrn | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Deliana Garcia | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Harriet Beinfield | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tanya Dawkins | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Danielle Torian | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| William Arroyo | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 18 people listed · 10 paid, $1.8M · 27 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| James Bell | President | 40 | $251,517 | $0 | $22,799 | $274,316 | 1 |
| Michael Finley | CEO | 40 | $176,107 | $0 | $44,150 | $220,257 | 1 |
| Samantha Mellerson | CEO | 40 | $176,107 | $0 | $31,090 | $207,197 | 1 |
| Tshaka Barrows | CEO | 40 | $176,126 | $0 | $8,611 | $184,737 | 1 |
| Susan Pagels | Finance Dir | 40 | $138,085 | $0 | $41,811 | $179,896 | 1 |
| Laura S Ridolfi | Senior Strategist | 40 | $144,388 | $0 | $30,288 | $174,676 | 1 |
| Roxana Matiella | Senior Strategist | 40 | $130,591 | $0 | $38,625 | $169,216 | 1 |
| Raquel Mariscal | Senior Strategist | 32 | $133,213 | $0 | $17,126 | $150,339 | 1 |
| Tracy Benson | Senior Strategist | 40 | $125,449 | $0 | $8,356 | $133,805 | 1 |
| Sharioa Taylor Cornejo | Sr Ops Manager | 40 | $114,200 | $0 | $8,356 | $122,556 | 1 |
| Angela Glover-Blackwell | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Shannan Wilber | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Bernardine Dohrn | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Deliana Garcia | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Harriet Beinfield | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tanya Dawkins | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Danielle Torian | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| William Arroyo | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 18 people listed · 8 paid, $1.5M · 24 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| James Bell | President | 40 | $251,479 | $0 | $27,496 | $278,975 | 1 |
| Michael Finley | Chief Strat/Implem | 40 | $161,507 | $0 | $54,192 | $215,699 | 1 |
| Samantha K Mellerson | Chief Strat/Impact | 40 | $161,507 | $0 | $33,281 | $194,788 | 1 |
| Tshaka Barrows | Executive Dir. | 50 | $173,127 | $0 | $8,169 | $181,296 | 1 |
| Laura S Ridolfi | Director of Policy | 40 | $142,756 | $0 | $37,179 | $179,935 | 1 |
| Roxana Matiella | Dir of Site Mgmt | 40 | $121,547 | $0 | $38,282 | $159,829 | 1 |
| Susan Pagels | Finance Dir | 40 | $102,723 | $0 | $39,860 | $142,583 | 1 |
| Tracy Benson | Director of CJNY | 40 | $121,573 | $0 | $8,959 | $130,532 | 1 |
| Angela Glover-Blackwell | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Deliana Garcia | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Bernardine Dohrn | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| William Arroyo | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Harriet Beinfield | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tanya Dawkins | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Joseph Myers | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Juan Pacheco | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Maurine Watkins | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Shannan Wilber | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 17 people listed · 7 paid, $1.3M · 24 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| James Bell | President | 40 | $250,985 | $0 | $23,181 | $274,166 | 1 |
| Michael Finley | Chief Strat/Implem | 40 | $160,254 | $0 | $41,472 | $201,726 | 1 |
| Samantha K Mellerson | Chief Strat/Impact | 40 | $160,254 | $0 | $29,883 | $190,137 | 1 |
| Tshaka Barrows | Executive Dir. | 50 | $168,583 | $0 | $8,173 | $176,756 | 1 |
| Laura S Ridolfi | Director of Policy | 40 | $138,071 | $0 | $28,464 | $166,535 | 1 |
| Roxana Matiella | Dir of Site Mgmt | 40 | $117,940 | $0 | $36,252 | $154,192 | 1 |
| Tracy Benson | Director of CJNY | 40 | $119,010 | $0 | $7,998 | $127,008 | 1 |
| Angela Glover-Blackwell | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Deliana Garcia | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Bernardine Dohrn | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| William Arroyo | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Harriet Beinfield | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tanya Dawkins | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Joseph Myers | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Juan Pacheco | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Maurine Watkins | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Shannan Wilber | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 19 people listed · 9 paid, $1.5M · 29 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| James Bell | President | 55 | $250,985 | $0 | $29,382 | $280,367 | 1 |
| Tshaka Barrows | Executive Dir. | 50 | $171,555 | $0 | $20,089 | $191,644 | 1 |
| Michael Finley | Chief Strat/Implem | 40 | $156,507 | $0 | $18,322 | $174,829 | 1 |
| Samantha K Mellerson | Chief Strat/Impact | 40 | $156,507 | $0 | $18,322 | $174,829 | 1 |
| Raquel Mariscal | Senior Fellow | 40 | $147,755 | $0 | $17,297 | $165,052 | 1 |
| Pamela Fong | Finance Dir. | 40 | $141,110 | $0 | $12,632 | $153,742 | 1 |
| Georgina E Peralta | Dir. of Site Mgmt | 40 | $130,541 | $0 | $15,282 | $145,823 | 1 |
| Laura S Ridolfi | Dir of Policy | 40 | $122,336 | $0 | $14,582 | $136,918 | 1 |
| Anna Wong | Senior Policy Asoc | 40 | $106,006 | $0 | $12,468 | $118,474 | 1 |
| Angela Glover-Blackwell | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Shannan Wilbur | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Deliana Garcia | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Bernardine Dohrn | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| William Arroyo | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Harriet Beinfield | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tanya Dawkins | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Joseph Myers | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Juan Pacheco | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Maurine Watkins | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 17 people listed · 7 paid, $1.2M · 28 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| James Bell | President | 55 | $241,872 | $0 | $36,184 | $278,056 | 1 |
| Tshaka Barrows | Executive Dir. | 50 | $160,285 | $0 | $23,979 | $184,264 | 1 |
| Pamela Fong | COO | 40 | $145,070 | $0 | $21,702 | $166,772 | 1 |
| Raquel Mariscal | JDAI Director | 40 | $137,837 | $0 | $16,485 | $154,322 | 1 |
| Michael Finley | Dir. of Site Dev. | 40 | $135,045 | $0 | $16,823 | $151,868 | 1 |
| Georgina Peralta | Dir. of Site Mgmt | 40 | $125,541 | $0 | $18,781 | $144,322 | 1 |
| Laura Ridolfi | Dir of Policy | 36 | $116,960 | $0 | $17,497 | $134,457 | 1 |
| Angela Glover-Blackwell | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Shannan Wilbur | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Deliana Garcia | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Bernardine Dohrn | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| William Arroyo | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Harriet Beinfield | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tanya Dawkins | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Joseph Myers | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Juan Pacheco | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Maurine Watkins | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 15 people listed · 5 paid, $861K · 27 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| James Bell | President/E.D. | 55 | $232,590 | $0 | $33,281 | $265,871 | 1 |
| Tshaka Barrows | Deputy Director | 50 | $143,965 | $0 | $20,603 | $164,568 | 1 |
| Raquel Mariscal | JDAI Director | 40 | $131,575 | $0 | $14,894 | $146,469 | 1 |
| Pamela Fong | Finance/Ops Dir | 40 | $125,007 | $0 | $17,886 | $142,893 | 1 |
| Michael Finley | Dir. of Site Mgmt. | 40 | $126,087 | $0 | $14,901 | $140,988 | 1 |
| Angela Glover-Blackwell | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Maurine Watkins | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Bernardine Dohrn | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| William Arroyo | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Harriet Beinfield | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tanya Dawkins | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Deliana Garcia | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Joseph Myers | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Juan Pacheco | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Shannan Wilber | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 16 people listed · 5 paid, $791K · 28 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| James Bell | President/E.D. | 55 | $195,507 | $0 | $25,416 | $220,923 | 1 |
| Tshaka Barrows | Deputy Director | 50 | $138,535 | $0 | $18,010 | $156,545 | 1 |
| Raquel Mariscal | JDAI Director | 40 | $126,535 | $0 | $16,450 | $142,985 | 1 |
| Michael Finley | Dir. of Site Mgmt. | 40 | $121,291 | $0 | $15,768 | $137,059 | 1 |
| Pamela Fong | Finance/Ops Dir | 40 | $118,141 | $0 | $15,358 | $133,499 | 1 |
| Angela Glover-Blackwell | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Maureen Watkins | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Bernadine Dohrn | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| William Arroyo | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Harriet Beinfield | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tanya Dawkins | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Deliana Garcia | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Joseph Myers | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Juan Pacheco | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tejal Patel | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Shannan Wilber | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $132K
| Name | Location | Service | Paid |
|---|---|---|---|
| REBECCA RENARD | VIEW PARK, CA | CONSULTING - LA COUNTY PROJECT | $132,256 |
2023 · 1 contractor · $138K
| Name | Location | Service | Paid |
|---|---|---|---|
| Patricia Soung | Pasadena, CA | Techincal Assistance | $137,850 |
2022 · 1 contractor · $121K
| Name | Location | Service | Paid |
|---|---|---|---|
| Patricia Soung | Los Angeles, CA | Project development | $121,000 |
2021 · 2 contractors · $277K
| Name | Location | Service | Paid |
|---|---|---|---|
| Patricia Soung | Los Angeles, CA | Project development | $141,500 |
| Mosi Deterville-Makori | New Orleans, LA | Strategic development | $135,360 |
2016 · 1 contractor · $129K
| Name | Location | Service | Paid |
|---|---|---|---|
| Childrens Law & Policy | Washington, DC | OJJDP Prg Consulting | $129,181 |
2015 · 1 contractor · $153K
| Name | Location | Service | Paid |
|---|---|---|---|
| Center for Childrens Law & Policy | Washington, DC | OJJDP Prg Consulting | $152,767 |
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 | ||||||||
| $6,849,954 | $6,082,111 | $13,469,987 | $11,594,602 | $3,270,038 | $3,042,952 | $909,631 | 25 | 7 |
| 2023 · Form 990 | ||||||||
| $8,221,792 | $6,629,183 | $11,283,021 | $10,533,337 | $4,536,904 | $3,346,037 | $1,019,055 | 26 | 7 |
| 2022 · Form 990 | ||||||||
| $8,460,808 | $6,447,577 | $10,194,674 | $8,940,728 | $4,848,251 | $3,552,316 | $1,125,248 | 27 | 8 |
| 2021 · Form 990 | ||||||||
| $6,518,078 | $5,029,542 | $7,990,299 | $7,682,384 | $4,673,008 | $1,791,881 | $1,066,402 | 27 | 8 |
| 2020 · Form 990 | ||||||||
| $8,310,343 | $4,719,033 | $7,533,437 | $6,319,979 | $6,802,326 | $1,477,720 | $1,019,611 | 24 | 1 |
| 2019 · Form 990 | ||||||||
| $4,407,447 | $4,328,813 | $3,043,158 | $2,728,669 | $3,855,320 | $525,245 | $845,802 | 24 | - |
| 2018 · Form 990 | ||||||||
| $4,719,085 | $4,378,860 | $2,929,983 | $2,650,035 | $3,975,215 | $719,428 | $947,973 | 29 | 4 |
| 2017 · Form 990 | ||||||||
| $4,182,403 | $3,972,480 | $2,661,926 | $2,309,810 | $3,644,282 | $503,961 | $629,092 | 28 | 4 |
| 2016 · Form 990 | ||||||||
| $4,624,624 | $3,660,276 | $2,352,258 | $2,099,887 | $4,223,633 | $368,761 | $573,332 | 27 | - |
| 2015 · Form 990 | ||||||||
| $3,183,375 | $3,512,739 | $1,377,000 | $1,135,539 | $2,266,562 | $901,006 | $510,967 | 28 | - |
Funders of this organization
22 grantors reported grants to this organization, $16,639,585 in all, tax years 2011 to 2024. 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 |
|---|---|---|---|---|---|---|---|---|
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | Exact | 2020-2024 | 5 | $5,350,000 | 2024 | $1,000,000 | show |
| BLUE MERIDIAN PARTNERS INC | Public charity | Exact | 2023-2024 | 2 | $3,700,000 | 2024 | $2,200,000 | show |
| RESULTS FOR AMERICA | Public charity | Exact | 2021-2023 | 3 | $3,049,008 | 2023 | $1,553,462 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2020 | 1 | $3,000,000 | 2020 | $3,000,000 | show |
| THE HEISING-SIMONS FOUNDATION | Private foundation | Fuzzy filed as “W HAYWOOD BURNS INSTITUTE” | 2023-2024 | 3 | $450,000 | 2024 | $200,000 | show |
| CIVIL RIGHTS CORPS | Public charity | Exact | 2018-2020 | 3 | $355,369 | 2020 | $139,364 | show |
| Grassroots Law Project | Public charity | Exact | 2021 | 1 | $150,000 | 2021 | $150,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2018 | 1 | $80,300 | 2018 | $80,300 | show |
| SAN FRANCISCO FOUNDATION | DAF sponsor | Exact | 2015, 2019 | 2 | $80,000 | 2019 | $30,000 | show |
| SIERRA HEALTH FOUNDATION CENTER FOR HEALTH PROGRAM MANAGEMENT | Public charity | Exact | 2019, 2022 | 2 | $72,500 | 2022 | $40,000 | show |
| COMMUNITY INITIATIVES | Public charity | Exact | 2017 | 1 | $65,000 | 2017 | $65,000 | show |
| HOUSTON IN ACTION | Public charity | Exact | 2022 | 1 | $51,000 | 2022 | $51,000 | show |
| PROTEUS FUND INC | DAF sponsor | Exact | 2018-2019 | 2 | $41,818 | 2019 | $20,000 | show |
| REISSA FOUNDATION | Private foundation | Fuzzy filed as “W HAYWOOD BURNS INSTITUTE” | 2024 | 1 | $30,000 | 2024 | $30,000 | show |
| UNIVERSAL MUSIC ALL TOGETHER NOW FOUNDATION INC | Private foundation | Fuzzy filed as “W HAYWOOD BURNS INSTITUTE” | 2023 | 1 | $25,000 | 2023 | $25,000 | show |
| MOVEMENT STRATEGY CENTER | Public charity | Exact | 2021 | 1 | $25,000 | 2021 | $25,000 | show |
| NEO PHILANTHROPY INC | Public charity | Exact | 2019-2020 | 2 | $25,000 | 2020 | $15,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2011, 2013, 2015 | 3 | $22,090 | 2015 | $5,194 | show |
| LIBERTY HILL FOUNDATION | DAF sponsor | Exact | 2019 | 1 | $20,000 | 2019 | $20,000 | show |
| TIDES FOUNDATION | DAF sponsor | Exact | 2019 | 1 | $20,000 | 2019 | $20,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2020 | 1 | $14,000 | 2020 | $14,000 | show |
| EAST BAY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2020 | 1 | $13,500 | 2020 | $13,500 | 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 |
|---|---|---|---|---|---|---|---|
| STAND FOR CHILDREN INC | OR | O01 | $7,770,339 | $4,134,265 | CHIEF EXECUTIVE OFFICER | $213,495 | Same NTEE code O01, revenue within 2x, same state |
| FAIRPLAY INC | MA | O01 | $4,366,654 | $2,773,779 | EXECUTIVE DIRECTOR | $227,199 | Same NTEE code O01, revenue within 2x |
| CHILDRENS LEGACY CENTER | CA | O01 | $5,327,223 | $7,484,416 | CHIEF EXECUTIVE OFFICER | $224,449 | Same NTEE code O01, revenue within 2x |
| THRIVE WITH AUTISM | TX | O01 | $5,515,038 | $5,406,855 | EXECUTIVE DI | $62,093 | Same NTEE code O01, revenue within 2x |
| THRIVE OF SOUTHWEST PA | PA | O01 | $3,664,604 | $1,654,863 | President | $0 | Same NTEE code O01, revenue within 2x |
| UNBOUND NOW | TX | O01 | $10,766,484 | $10,365,440 | CEO | $205,988 | Same NTEE code O01, revenue within 2x |
| OASIS YOUTH CENTER | WA | O01 | $1,768,164 | $1,675,811 | Executive Director | $175,240 | Same NTEE code O01, revenue within 5x |
| THRIVE WITH AUTISM FOUNDATION | TX | O01 | $2,231,222 | $1,011,242 | PRESIDENT | $62,093 | Same NTEE code O01, revenue within 5x |
| THE CONNECTICUT CHILDRENS ALLIANCE INC | CT | O01 | $1,933,491 | $1,968,406 | EXECUTIVE DI | $132,000 | Same NTEE code O01, revenue within 5x |
| CHILDRENS FOUNDATION OF MISSISSIPPI | MS | O01 | $1,461,557 | $1,424,540 | EXECUTIVE DIRECTOR | $107,625 | Same NTEE code O01, revenue within 5x |
| MIDCOAST YOUTH CENTER & SKATEPARK | ME | O01 | $2,208,143 | $1,652,782 | EXECUTIVE DIRECTOR | $85,560 | Same NTEE code O01, revenue within 5x |
| CHILDRENS ADVOCACY CENTERS OF KANSAS INC | KS | O01 | $1,093,543 | $1,095,469 | EXECUTIVE DIRECTOR | $93,641 | Same NTEE code O01, revenue within 10x |
| CHILDRENS ADVOCACY CENTER OF SOUTHEASTERN INDIANA INCORPORATED | IN | O01 | $1,028,916 | $1,005,199 | EXECUTIVE DIRECTOR | $117,000 | Same NTEE code O01, revenue within 10x |
| DAUGHTERS BEYOND INCARCERATION | LA | O01 | $878,047 | $937,023 | Executive Director | $122,902 | Same NTEE code O01, revenue within 10x |
| CCMS FOUNDATION FOR YOUTH INC | CT | O01 | $1,250,000 | $989,350 | BOARD PRESIDENT | $0 | Same NTEE code O01, revenue within 10x |
| CREATIVE LEARNING CHILD DEVELOPMENT MINISTRY INC | IN | O01 | $1,119,809 | $487,159 | PRESIDENT | $22,600 | Same NTEE code O01, revenue within 10x |
| NORTE YOUTH CYCLING | MI | O01 | $900,086 | $942,190 | SECRETARY | $0 | Same NTEE code O01, revenue within 10x |
| CHILDRENS ADVOCACY CENTERS OF PENNSYLVANIA | PA | O01 | $1,065,303 | $1,027,588 | EXECUTIVE DIRECTOR | $107,864 | Same NTEE code O01, revenue within 10x |
| ROBYNES NEST | CA | O01 | $940,402 | $863,041 | Executive Director | $92,300 | Same NTEE code O01, revenue within 10x |
| GRAYSON COUNTY CHILDRENS ADVOCACY CENTER | TX | O01 | $1,006,906 | $1,034,861 | EXECUTIVE DIRECTOR | $93,028 | Same NTEE code O01, revenue within 10x |
| FAMILY PURPOSE CORPORATION | CA | O01 | $986,174 | $1,013,585 | CEO | $0 | Same NTEE code O01, revenue within 10x |
| BATON ROUGE CHILD ADVOCACY CENTER | LA | O01 | $1,285,015 | $1,429,639 | EXECUTIVE DIRECTOR | $109,312 | Same NTEE code O01, revenue within 10x |
| KING COUNTY PLAY EQUITY COALITION | WA | O01 | $881,346 | $610,059 | Executive Director | $123,680 | Same NTEE code O01, revenue within 10x |
| NORTHSTAR ADVOCATES | WA | O01 | $694,000 | $432,457 | Executive Director | $162,523 | Same NTEE code O01, revenue within 10x |
| THE REEL HOPE PROJECT | MN | O01 | $1,149,991 | $1,083,100 | CEO AND FOUNDER | $122,420 | Same NTEE code O01, revenue within 10x |
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 · $6,082,111 spent · pay $3,967,540 · grants $0 · events $342,727
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,289,303 | $1,762,764 | $434,968 | $91,571 | 37.6% | |
| Pay: officers, directors, trustees, key employees | $909,631 | $700,416 | $172,830 | $36,385 | 15.0% | |
| Fees: other services | $701,217 | $539,937 | $133,231 | $28,049 | 11.5% | |
| Other employee benefits | $503,281 | $387,527 | $95,623 | $20,131 | 8.3% | |
| Occupancy | $371,598 | $286,130 | $70,604 | $14,864 | 6.1% | |
| Conferences, conventions and meetings | $342,727 | $263,900 | $65,118 | $13,709 | 5.6% | |
| Payroll taxes | $240,575 | $185,243 | $45,709 | $9,623 | 4.0% | |
| Information technology | $152,446 | $117,383 | $28,965 | $6,098 | 2.5% | |
| Other (as described) | SWB CTS EXPENSES | $144,704 | $111,422 | $27,494 | $5,788 | 2.4% |
| Office expenses | $131,559 | $101,300 | $24,996 | $5,263 | 2.2% | |
| Depreciation and depletion | $75,328 | $58,003 | $14,312 | $3,013 | 1.2% | |
| Other (as described) | DUES AND SERVICES | $71,175 | $54,805 | $13,523 | $2,847 | 1.2% |
| Fees: legal | $49,173 | $37,863 | $9,343 | $1,967 | 0.8% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $32,352 | $24,911 | $6,147 | $1,294 | 0.5% |
| Pension plan contributions | $24,750 | $19,057 | $4,703 | $990 | 0.4% | |
| Fees: accounting | $22,950 | $17,672 | $4,361 | $917 | 0.4% | |
| Insurance | $16,007 | $12,325 | $3,041 | $641 | 0.3% | |
| Other (as described) | MISCELLANEOUS | $3,335 | $2,568 | $633 | $134 | 0.1% |
| Total | $6,082,111 | 100% |
2023 · Form 990 · $6,629,183 spent · pay $3,801,719 · grants $0 · events $295,380
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,129,323 | $1,656,154 | $392,692 | $80,477 | 32.1% | |
| Fees: other services | $1,748,757 | $1,423,358 | $325,399 | - | 26.4% | |
| Pay: officers, directors, trustees, key employees | $1,019,055 | $747,958 | $190,595 | $80,502 | 15.4% | |
| Occupancy | $360,760 | $295,823 | $54,114 | $10,823 | 5.4% | |
| Other employee benefits | $342,036 | $268,799 | $64,914 | $8,323 | 5.2% | |
| Conferences, conventions and meetings | $295,380 | $208,377 | $87,003 | - | 4.5% | |
| Payroll taxes | $225,310 | $173,489 | $42,809 | $9,012 | 3.4% | |
| Information technology | $170,434 | $139,584 | $25,708 | $5,142 | 2.6% | |
| Office expenses | $92,364 | $75,363 | $14,167 | $2,834 | 1.4% | |
| Pension plan contributions | $85,995 | $64,081 | $20,189 | $1,725 | 1.3% | |
| Depreciation and depletion | $57,071 | $46,798 | $8,561 | $1,712 | 0.9% | |
| Other (as described) | Dues & service fees | $33,505 | - | $33,505 | - | 0.5% |
| Fees: accounting | $24,500 | - | $24,500 | - | 0.4% | |
| Other (as described) | Receivables write-off | $17,729 | - | $17,729 | - | 0.3% |
| Other (as described) | Professional development | $13,733 | - | $13,733 | - | 0.2% |
| Insurance | $8,883 | - | $8,883 | - | 0.1% | |
| Fees: legal | $4,348 | - | $4,348 | - | 0.1% | |
| Total | $6,629,183 | 100% |
2022 · Form 990 · $6,447,577 spent · pay $3,770,491 · grants $0 · events $328,147
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,041,616 | $1,743,173 | $274,602 | $23,841 | 31.7% | |
| Fees: other services | $1,625,522 | $1,329,181 | $246,340 | $50,001 | 25.2% | |
| Pay: officers, directors, trustees, key employees | $1,125,248 | $839,590 | $208,591 | $77,067 | 17.5% | |
| Other employee benefits | $382,361 | $327,602 | $49,191 | $5,568 | 5.9% | |
| Occupancy | $361,435 | $296,374 | $54,218 | $10,843 | 5.6% | |
| Conferences, conventions and meetings | $328,147 | $269,081 | $49,222 | $9,844 | 5.1% | |
| Office expenses | $304,622 | $249,767 | $45,717 | $9,138 | 4.7% | |
| Payroll taxes | $221,266 | $181,438 | $33,190 | $6,638 | 3.4% | |
| Depreciation and depletion | $25,514 | $20,922 | $3,827 | $765 | 0.4% | |
| Fees: accounting | $21,750 | - | $21,750 | - | 0.3% | |
| Insurance | $6,433 | $5,275 | $965 | $193 | 0.1% | |
| Fees: legal | $3,663 | - | $3,663 | - | 0.1% | |
| Total | $6,447,577 | 100% |
2021 · Form 990 · $5,029,542 spent · pay $3,327,345 · grants $0 · events $56,639
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,709,177 | $1,462,547 | $228,442 | $18,188 | 34.0% | |
| Pay: officers, directors, trustees, key employees | $1,066,402 | $794,485 | $201,614 | $70,303 | 21.2% | |
| Fees: other services | $1,010,603 | $826,895 | $153,090 | $30,618 | 20.1% | |
| Occupancy | $358,520 | $293,987 | $53,777 | $10,756 | 7.1% | |
| Other employee benefits | $350,933 | $306,708 | $38,920 | $5,305 | 7.0% | |
| Office expenses | $240,211 | $196,972 | $36,032 | $7,207 | 4.8% | |
| Payroll taxes | $200,833 | $164,683 | $30,125 | $6,025 | 4.0% | |
| Conferences, conventions and meetings | $56,639 | $46,444 | $8,496 | $1,699 | 1.1% | |
| Depreciation and depletion | $19,524 | $16,010 | $2,928 | $586 | 0.4% | |
| Fees: accounting | $16,700 | - | $16,700 | - | 0.3% | |
| Total | $5,029,542 | 100% |
2020 · Form 990 · $4,719,033 spent · pay $3,042,758 · grants $0 · events $71,971
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,515,917 | $1,248,242 | $267,675 | - | 32.1% | |
| Pay: officers, directors, trustees, key employees | $1,019,611 | $670,011 | $227,821 | $121,779 | 21.6% | |
| Fees: other services | $943,692 | $731,772 | $175,064 | $36,856 | 20.0% | |
| Occupancy | $354,995 | $273,346 | $67,449 | $14,200 | 7.5% | |
| Other employee benefits | $292,259 | $250,475 | $41,784 | - | 6.2% | |
| Payroll taxes | $214,971 | $165,528 | $40,844 | $8,599 | 4.6% | |
| Office expenses | $203,632 | $156,797 | $38,690 | $8,145 | 4.3% | |
| Fees: accounting | $97,091 | - | $97,091 | - | 2.1% | |
| Conferences, conventions and meetings | $71,971 | $55,418 | $13,674 | $2,879 | 1.5% | |
| Depreciation and depletion | $4,894 | $3,768 | $930 | $196 | 0.1% | |
| Total | $4,719,033 | 100% |
2019 · Form 990 · $4,328,813 spent · pay $2,933,212 · grants $0 · events $445,588
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,651,490 | $1,348,489 | $301,044 | $1,957 | 38.2% | |
| Pay: officers, directors, trustees, key employees | $845,802 | $617,575 | $120,172 | $108,055 | 19.5% | |
| Conferences, conventions and meetings | $445,588 | $382,196 | $62,952 | $440 | 10.3% | |
| Fees: other services | $389,754 | $141,817 | $240,075 | $7,862 | 9.0% | |
| Other employee benefits | $259,798 | $212,038 | $47,489 | $271 | 6.0% | |
| Occupancy | $241,487 | $154,137 | $87,194 | $156 | 5.6% | |
| Payroll taxes | $176,122 | $139,136 | $29,941 | $7,045 | 4.1% | |
| Fees: accounting | $154,367 | - | $154,367 | - | 3.6% | |
| Office expenses | $152,092 | $56,467 | $89,659 | $5,966 | 3.5% | |
| Depreciation and depletion | $12,313 | - | $12,313 | - | 0.3% | |
| Total | $4,328,813 | 100% |
2018 · Form 990 · $4,378,860 spent · pay $2,914,716 · grants $0 · events $24,862
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,577,134 | $1,249,978 | $321,802 | $5,354 | 36.0% | |
| Pay: officers, directors, trustees, key employees | $947,973 | $509,033 | $285,878 | $153,062 | 21.6% | |
| Fees: other services | $607,749 | $363,680 | $244,018 | $51 | 13.9% | |
| Travel | $459,277 | $366,927 | $84,163 | $8,187 | 10.5% | |
| Other employee benefits | $205,653 | $161,001 | $42,722 | $1,930 | 4.7% | |
| Occupancy | $188,098 | $116,047 | $69,890 | $2,161 | 4.3% | |
| Payroll taxes | $179,069 | $125,904 | $42,650 | $10,515 | 4.1% | |
| Information technology | $85,458 | $80,381 | $4,959 | $118 | 2.0% | |
| Office expenses | $52,814 | $35,732 | $16,751 | $331 | 1.2% | |
| Conferences, conventions and meetings | $24,862 | $16,323 | $8,539 | - | 0.6% | |
| Depreciation and depletion | $17,296 | $9,217 | $7,793 | $286 | 0.4% | |
| Fees: accounting | $15,300 | - | $15,300 | - | 0.3% | |
| Other (as described) | Dues and other | $9,323 | $4,484 | $4,828 | $11 | 0.2% |
| Pension plan contributions | $4,887 | $3,436 | $1,164 | $287 | 0.1% | |
| Insurance | $3,967 | $1,101 | $2,842 | $24 | 0.1% | |
| Total | $4,378,860 | 100% |
2017 · Form 990 · $3,972,480 spent · pay $2,650,389 · grants $0 · events $29,470
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,637,599 | $1,371,649 | $253,842 | $12,108 | 41.2% | |
| Pay: officers, directors, trustees, key employees | $629,092 | $213,590 | $378,450 | $37,052 | 15.8% | |
| Travel | $459,516 | $397,529 | $50,857 | $11,130 | 11.6% | |
| Fees: other services | $431,367 | $320,779 | $110,479 | $109 | 10.9% | |
| Occupancy | $202,568 | $154,158 | $47,099 | $1,311 | 5.1% | |
| Other employee benefits | $197,968 | $167,563 | $30,405 | - | 5.0% | |
| Payroll taxes | $165,885 | $121,041 | $43,989 | $855 | 4.2% | |
| Information technology | $87,890 | $63,841 | $23,594 | $455 | 2.2% | |
| Office expenses | $52,557 | $41,498 | $10,688 | $371 | 1.3% | |
| Conferences, conventions and meetings | $29,470 | $13,759 | $15,701 | $10 | 0.7% | |
| Depreciation and depletion | $26,971 | $19,463 | $7,018 | $490 | 0.7% | |
| Pension plan contributions | $19,845 | $19,845 | - | - | 0.5% | |
| Fees: accounting | $12,750 | - | $12,750 | - | 0.3% | |
| Other (as described) | Due, licenses, service fees | $8,506 | $6,377 | $2,060 | $69 | 0.2% |
| Insurance | $6,296 | - | $6,296 | - | 0.2% | |
| Fees: professional fundraisers | $4,200 | - | - | $4,200 | 0.1% | |
| Total | $3,972,480 | 100% |
2016 · Form 990 · $3,660,276 spent · pay $2,362,124 · grants $0 · events $49,272
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,429,445 | $1,222,448 | $180,430 | $26,567 | 39.1% | |
| Pay: officers, directors, trustees, key employees | $573,332 | $182,975 | $360,479 | $29,878 | 15.7% | |
| Fees: other services | $496,281 | $411,618 | $84,556 | $107 | 13.6% | |
| Travel | $353,949 | $323,356 | $12,538 | $18,055 | 9.7% | |
| Occupancy | $201,540 | $134,231 | $59,641 | $7,668 | 5.5% | |
| Other employee benefits | $200,868 | $181,061 | $11,605 | $8,202 | 5.5% | |
| Payroll taxes | $143,221 | $106,081 | $31,837 | $5,303 | 3.9% | |
| Office expenses | $68,051 | $55,585 | $11,886 | $580 | 1.9% | |
| Conferences, conventions and meetings | $49,272 | $30,488 | $15,732 | $3,052 | 1.3% | |
| Information technology | $47,822 | $44,312 | $3,093 | $417 | 1.3% | |
| Depreciation and depletion | $26,971 | $8,654 | $18,144 | $173 | 0.7% | |
| Fees: professional fundraisers | $17,630 | - | - | $17,630 | 0.5% | |
| Pension plan contributions | $15,258 | $8,896 | $6,362 | - | 0.4% | |
| Fees: accounting | $12,500 | - | $12,500 | - | 0.3% | |
| Other (as described) | Due, licenses, service fees | $8,107 | $5,836 | $1,883 | $388 | 0.2% |
| Insurance | $6,267 | - | $6,267 | - | 0.2% | |
| Other (as described) | Bad debt | $5,000 | - | - | $5,000 | 0.1% |
| Other (as described) | Publications | $4,762 | $3,877 | $773 | $112 | 0.1% |
| Total | $3,660,276 | 100% |
2015 · Form 990 · $3,512,739 spent · pay $2,096,677 · grants $0 · events $49,381
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,303,426 | $1,040,215 | $238,014 | $25,197 | 37.1% | |
| Fees: other services | $599,495 | $482,403 | $116,917 | $175 | 17.1% | |
| Pay: officers, directors, trustees, key employees | $510,967 | $166,777 | $306,999 | $37,191 | 14.5% | |
| Travel | $383,995 | $350,933 | $23,875 | $9,187 | 10.9% | |
| Occupancy | $200,708 | $152,136 | $47,228 | $1,344 | 5.7% | |
| Payroll taxes | $141,552 | $97,535 | $42,743 | $1,274 | 4.0% | |
| Other employee benefits | $140,732 | $130,441 | $7,969 | $2,322 | 4.0% | |
| Office expenses | $79,634 | $64,828 | $14,404 | $402 | 2.3% | |
| Conferences, conventions and meetings | $49,381 | $2,009 | $47,350 | $22 | 1.4% | |
| Information technology | $44,713 | $41,163 | $3,458 | $92 | 1.3% | |
| Depreciation and depletion | $26,550 | $17,749 | $8,519 | $282 | 0.8% | |
| Fees: accounting | $11,000 | - | $11,000 | - | 0.3% | |
| Other (as described) | Due, licenses, service fees | $8,201 | $5,387 | $2,746 | $68 | 0.2% |
| Insurance | $7,679 | - | $7,679 | - | 0.2% | |
| Other (as described) | Miscellaneous | $4,080 | $4,022 | $58 | - | 0.1% |
| Other (as described) | Bad debt | $626 | - | $626 | - | 0.0% |
| Total | $3,512,739 | 100% |
Trademarks
2 US trademarks, 2 live.
- W. Haywood Burns Institute 2 marks, OR EXACT high confidence: identical full name and state
| Mark | Serial | Filed | Status | Source |
|---|---|---|---|---|
| HAYWOOD BURNS INSTITUTE | 98080430 | 2023-07-11 | Registered | TRTYRAP, file of 2026-04-03 |
| BI HAYWOOD BURNS INSTITUTE | 98061968 | 2023-06-27 | Registered | TRTYRAP, file of 2026-04-03 |
The newest marks of the trademark owners above, matched to this record by name (and state).
Comments