JUDIS HOUSE
Cite this
Plain text JUDIS HOUSE. furp.org, nonprofit organization profile, tax years 2013–2025. https://furp.org/org/judis-house-841600797. Retrieved 2026-10-29.
APA furp.org. (n.d.). JUDIS HOUSE [Nonprofit organization profile; tax years 2013–2025]. Retrieved October 29, 2026, from https://furp.org/org/judis-house-841600797
MLA “JUDIS HOUSE.” furp.org, tax years 2013–2025, https://furp.org/org/judis-house-841600797. Accessed 29 Oct. 2026.
Retrieved 2026-10-29; covers tax years 2013–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $4.7M · expenses $4.9M · assets $25.0M
- EIN
- 84-1600797
- Address
- 10125 E 25TH AVE, AURORA, CO 80010-1494
- Website
- WWW.JUDISHOUSE.ORG
- NTEE code
- T30
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- February 2002 (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
AT JUDI'S HOUSE, OUR VISION IS THAT NO CHILD BE ALONE IN GRIEF. OUR MISSION IS TO HELP CHILDREN AND FAMILIES GRIEVING A DEATH FIND CONNECTION AND HEALING.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Michaeleen Burns | CEO | 2014-2025 | $175,415 | $1,570,235 | 1 |
| Brook Griese Phd | DIRECTOR | 2013-2025 | $0 | $789,860 | 2 |
| Julia Scott | DIRECTOR OF OPERATIONS & COMMUNICATIONS | 2021-2025 | $157,177 | $639,035 | 1 |
| Pranav Shrestha | DIRECTOR OF INFORMATION TE | 2020-2025 | $126,516 | $454,800 | 1 |
| Jeffrey Lin | DIRECTOR OF EVALUATION & RESEARCH | 2025 | $134,741 | $134,741 | 1 |
| Lauren Ross | DIRECTOR OF CLINICAL PROGRAMS | 2025 | $123,201 | $123,201 | 1 |
| Kevin Mullin | DIRECTOR OF PHILANTHROPY | 2025 | $106,043 | $106,043 | 1 |
| Jessica Mayo (former) | FORMER CEO | 2019-2024 | $151,649 | $913,985 | 1 |
| Laura Landry (former) | DIRECTOR OF EVALUATION | 2019-2023 | $144,042 | $611,066 | 1 |
| Courtney Ellis (former) | DIRECTOR OF PHILANTHROPY & | 2018-2019 | $127,626 | $234,548 | 1 |
| Mark Mulholland (former) | INFORMATION SYSTEMS MANAGE | 2016-2017 | $109,418 | $216,790 | 1 |
| Daniel Webb (former) | DIRECTOR OF OPERATIONS | 2022 | $86,677 | $86,677 | 1 |
| Carol Heinz (former) | DIRECTOR OF | 2013 | $83,310 | $83,310 | 1 |
| David Livingston (former) | CEO | 2013 | $47,526 | $47,526 | 1 |
Officers and directors, no compensation reported
33 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 |
|---|---|---|---|---|---|
| Kate Barton | DIRECTOR | 2020-2025 | 2 | $0 reported | 7 |
| Brian Griese | DIRECTOR | 2013-2025 | 2 | $0 reported | 2 |
| Amit Shah | DIRECTOR | 2017-2025 | 2 | $0 reported | 2 |
| Ana Lazo Tenzer | DIRECTOR | 2018-2025 | 2 | $0 reported | 2 |
| John Ellis | DIRECTOR | 2021-2025 | 2 | $0 reported | 2 |
| Ghislaine Torres Bruner | DIRECTOR | 2023-2025 | 2 | $0 reported | 1 |
| Justin Ball | DIRECTOR | 2023-2025 | 2 | $0 reported | 1 |
| Ryan Schmidt | DIRECTOR | 2024-2025 | 2 | $0 reported | 1 |
| Amy Kramer | DIRECTOR | 2024-2025 | 2 | $0 reported | 1 |
| Mike Huguelet | DIRECTOR | 2024-2025 | 2 | $0 reported | 1 |
| Deb Mahan | DIRECTOR | 2024-2025 | 2 | $0 reported | 1 |
| A Leroy Garcia | BOARD CHAIR | 2020-2025 | 4 | $0 reported | 2 |
| Matt Teeters | VICE CHAIR | 2020-2025 | 4 | $0 reported | 2 |
| Rebecca Franciscus | DIRECTOR | 2025 | 2 | $0 reported | 1 |
| Melanie Plaksin | DIRECTOR | 2025 | 2 | $0 reported | 1 |
| Mimi Roberson (former) | DIRECTOR | 2013-2024 | 2 | $0 reported | 5 |
| Dr Anil Idiculla (former) | DIRECTOR | 2022-2024 | 2 | $0 reported | 2 |
| Robert J Clark (former) | DIRECTOR | 2016-2024 | 2 | $0 reported | 2 |
| Joe Amato-Baril (former) | DIRECTOR | 2022-2024 | 2 | $0 reported | 2 |
| David Palmer (former) | DIRECTOR | 2013-2024 | 2 | $0 reported | 2 |
| Al Troppmann (former) | DIRECTOR | 2015-2023 | 2 | $0 reported | 1 |
| Melissa Corrado-Harrison (former) | DIRECTOR | 2015-2021 | 2 | $0 reported | 2 |
| Lem Smith (former) | DIRECTOR | 2013-2021 | 2 | $0 reported | 2 |
| Mimi Robinson (former) | DIRECTOR | 2016-2021 | 2 | $0 reported | 2 |
| Phil Hicks (former) | DIRECTOR | 2013-2020 | 2 | $0 reported | 1 |
| Kasia Iwanickzo Macleod (former) | DIRECTOR | 2013-2020 | 2 | $0 reported | 1 |
| John D Wickliff (former) | DIRECTOR | 2013-2020 | 2 | $0 reported | 1 |
| Aleroy Garcia (former) | DIRECTOR | 2016-2019 | 2 | $0 reported | 1 |
| Megan Fearnow (former) | DIRECTOR | 2013-2017 | 2 | $0 reported | 1 |
| Leo Tokar (former) | DIRECTOR | 2013-2017 | 2 | $0 reported | 1 |
| Bob Clark (former) | DIRECTOR | 2015 | 2 | $0 reported | 1 |
| Tom Dameron (former) | DIRECTOR | 2013-2014 | 2 | $0 reported | 1 |
| Don Collins (former) | DIRECTOR | 2013 | 2 | $0 reported | 1 |
People by year
2025 · 22 people listed · 6 paid, $823K · 45 employees · 576 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAELEEN BURNS | CEO | 40 | $158,367 | $0 | $17,048 | $175,415 | 1 |
| JULIA SCOTT | DIRECTOR OF OPERATIONS & COMMUNICATIONS | 40 | $144,287 | $0 | $12,890 | $157,177 | 1 |
| JEFFREY LIN | DIRECTOR OF EVALUATION & RESEARCH | 40 | $122,138 | $0 | $12,603 | $134,741 | 1 |
| PRANAV SHRESTHA | DIRECTOR OF INFORMATION TE | 40 | $112,923 | $0 | $13,593 | $126,516 | 1 |
| LAUREN ROSS | DIRECTOR OF CLINICAL PROGRAMS | 40 | $109,886 | $0 | $13,315 | $123,201 | 1 |
| KEVIN MULLIN | DIRECTOR OF PHILANTHROPY | 40 | $100,119 | $0 | $5,924 | $106,043 | 1 |
| A LEROY GARCIA | BOARD CHAIR | 4 | $0 | $0 | $0 | $0 | 2 |
| MATT TEETERS | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 2 |
| BROOK GRIESE PHD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| BRIAN GRIESE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| AMIT SHAH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JOHN ELLIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JUSTIN BALL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GHISLAINE TORRES BRUNER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATE BARTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 7 |
| ANA LAZO TENZER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| REBECCA FRANCISCUS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RYAN SCHMIDT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEB MAHAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MELANIE PLAKSIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY KRAMER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE HUGUELET | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2024 · 23 people listed · 4 paid, $579K · 51 employees · 577 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAELEEN BURNS | CEO | 40 | $156,548 | $0 | $11,110 | $167,658 | 1 |
| JESSICA MAYO | FORMER CEO | 40 | $149,027 | $0 | $2,622 | $151,649 | 1 |
| JULIA SCOTT | DIRECTOR OF OPERATIONS AND COMMUNICATIONS | 40 | $132,550 | $0 | $11,199 | $143,749 | 1 |
| PRANAV SHRESTHA | DIRECTOR OF INFORMATION TECHNOLOGY | 40 | $105,634 | $0 | $10,445 | $116,079 | 1 |
| BRIAN GRIESE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| AMIT SHAH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MIMI ROBERSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| DR ANIL IDICULLA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| ANA LAZO TENZER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JOHN ELLIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| ROBERT J CLARK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| GHISLAINE TORRES BRUNER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATE BARTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 7 |
| JUSTIN BALL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE AMATO-BARIL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| RYAN SCHMIDT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY KRAMER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE HUGUELET | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID PALMER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DEB MAHAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| A LEROY GARCIA | BOARD CHAIR | 4 | $0 | $0 | $0 | $0 | 2 |
| MATT TEETERS | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 2 |
| BROOK GRIESE PHD | PAST CHAIR | 10 | $0 | $0 | $0 | $0 | 2 |
2023 · 20 people listed · 4 paid, $598K · 50 employees · 535 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JESSICA MAYO | CEO | 40 | $174,944 | $0 | $5,747 | $180,691 | 1 |
| MICHAELEEN BURNS | CHIEF CLINICAL OFFICER | 40 | $138,417 | $0 | $10,363 | $148,780 | 1 |
| LAURA LANDRY | DIRECTOR OF EVALUATION | 40 | $133,392 | $0 | $10,650 | $144,042 | 1 |
| JULIA SCOTT | DIRECTOR OF PHILANTHROPY | 40 | $114,639 | $0 | $9,981 | $124,620 | 1 |
| BRIAN GRIESE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MATT TEETERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| AMIT SHAH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MIMI ROBERSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| DR ANIL IDICULLA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| ANA LAZO TENZER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JOHN ELLIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| ROBERT J CLARK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| GHISLAINE TORRES BRUNER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATE BARTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 7 |
| JUSTIN BALL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE AMATO-BARIL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DAVID PALMER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| AL TROPPMANN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BROOK GRIESE PHD | BOARD CHAIR | 10 | $0 | $0 | $0 | $0 | 2 |
| A LEROY GARCIA | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
2022 · 19 people listed · 5 paid, $602K · 45 employees · 235 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JESSICA MAYO | CEO | 40 | $164,590 | $0 | $0 | $164,590 | 1 |
| MICHAELEEN BURNS | CHIEF CLINICAL OFFICER | 40 | $125,722 | $0 | $0 | $125,722 | 1 |
| LAURA LANDRY | DIRECTOR OF EVALUATION & R | 40 | $116,408 | $0 | $0 | $116,408 | 1 |
| JULIA SCOTT | DIRECTOR OF PHILANTHROPY A | 40 | $108,150 | $0 | $0 | $108,150 | 1 |
| DANIEL WEBB | DIRECTOR OF OPERATIONS | 40 | $86,677 | $0 | $0 | $86,677 | 1 |
| BRIAN GRIESE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| ROBERT J CLARK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DAVID PALMER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| AL TROPPMANN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BROOK GRIESE PHD | CHAIR WOMAN | 10 | $0 | $0 | $0 | $0 | 2 |
| A LEROY GARCIA | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| MIMI ROBERSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| AMIT SHAH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| ANA LAZO TENZER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| KATE BARTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 7 |
| MATT TEETERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JOHN ELLIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JOE AMATO-BARIL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DR ANIL IDICULLA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
2021 · 19 people listed · 5 paid, $600K · 32 employees · 170 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JESSICA MAYO | CEO | 40 | $158,317 | $0 | $0 | $158,317 | 1 |
| MICHAELEEN BURNS | CHIEF CLINICAL OFFICER | 40 | $120,929 | $0 | $0 | $120,929 | 1 |
| LAURA LANDRY | DIRECTOR OF EVALUATION & R | 40 | $114,300 | $0 | $0 | $114,300 | 1 |
| JULIA SCOTT | DIRECTOR OF PHILANTHROPY AND COMMUNICATIONS | 40 | $105,339 | $0 | $0 | $105,339 | 1 |
| PRANAV SHRESTHA | IT MANAGER | 40 | $101,190 | $0 | $0 | $101,190 | 1 |
| BRIAN GRIESE | CHAIRMAN | 10 | $0 | $0 | $0 | $0 | 2 |
| ROBERT J CLARK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MELISSA CORRADO-HARRISON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DAVID PALMER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| LEM SMITH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| AL TROPPMANN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BROOK GRIESE PHD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| A LEROY GARCIA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MIMI ROBINSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| AMIT SHAH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| ANA LAZO TENZER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| KATE BARTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 7 |
| MATT TEETERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JOHN ELLIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
2020 · 20 people listed · 4 paid, $485K · 34 employees · 160 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JESSICA MAYO | CEO | 40 | $141,549 | $0 | $0 | $141,549 | 1 |
| LAURA LANDRY | DIRECTOR OF EVALUATION & R | 40 | $116,490 | $0 | $0 | $116,490 | 1 |
| MICHAELEEN BURNS | CHIEF CLINICAL OFFICER | 40 | $116,096 | $0 | $0 | $116,096 | 1 |
| PRANAV SHRESTHA | IT MANAGER | 40 | $111,015 | $0 | $0 | $111,015 | 1 |
| BRIAN GRIESE | CHAIRMAN | 10 | $0 | $0 | $0 | $0 | 2 |
| ROBERT J CLARK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MELISSA CORRADO-HARRISON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| PHIL HICKS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KASIA IWANICKZO MACLEOD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID PALMER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| LEM SMITH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| AL TROPPMANN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN D WICKLIFF | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| A LEROY GARCIA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MIMI ROBINSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| AMIT SHAH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| ANA LAZO TENZER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| KATE BARTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 7 |
| MATT TEETERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| BROOK GRIESE PHD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
2019 · 18 people listed · 5 paid, $542K · 41 employees · 452 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAELEEN BURNS | CHIEF CLINICAL OFFICER | 40 | $128,963 | $0 | $0 | $128,963 | 1 |
| COURTNEY ELLIS | DIRECTOR OF PHILANTHROPY & | 40 | $127,626 | $0 | $0 | $127,626 | 1 |
| LAURA LANDRY | DIRECTOR OF EVALUATION & RESEARCH | 40 | $119,826 | $0 | $0 | $119,826 | 1 |
| JESSICA MAYO | CEO | 40 | $117,189 | $0 | $0 | $117,189 | 1 |
| BROOK GRIESE PHD | CEO/DIRECTOR | 20 | $48,782 | $0 | $0 | $48,782 | 2 |
| BRIAN GRIESE | CHAIRMAN | 10 | $0 | $0 | $0 | $0 | 2 |
| ROBERT J CLARK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MELISSA CORRADO-HARRISON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| PHIL HICKS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KASIA IWANICKZO MACLEOD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID PALMER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| LEM SMITH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| AL TROPPMANN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN D WICKLIFF | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALEROY GARCIA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MIMI ROBINSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| AMIT SHAH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| ANA LAZO TENZER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
2018 · 16 people listed · 3 paid, $402K · 35 employees · 418 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BROOK GRIESE PHD | CEO | 40 | $164,700 | $0 | $0 | $164,700 | 2 |
| MICHAELEEN BURNS | CHIEF CLINICAL OFFICER | 40 | $130,627 | $0 | $0 | $130,627 | 1 |
| COURTNEY ELLIS | DIRECTOR OF PHILANTHROPY & COMMUNICATIONS | 40 | $106,922 | $0 | $0 | $106,922 | 1 |
| BRIAN GRIESE | CHAIRMAN | 10 | $0 | $0 | $0 | $0 | 2 |
| ROBERT J CLARK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MELISSA CORRADO-HARRISON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| PHIL HICKS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KASIA IWANICKZO MACLEOD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID PALMER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| LEM SMITH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| AL TROPPMANN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN D WICKLIFF | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALEROY GARCIA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MIMI ROBINSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| AMIT SHAH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| ANA LAZO TENZER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
2017 · 17 people listed · 3 paid, $391K · 38 employees · 362 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BROOK GRIESE PHD | CEO | 40 | $153,000 | $0 | $4,796 | $157,796 | 2 |
| MICHAELEEN BURNS | CHIEF CLINICAL OFFICER | 40 | $119,506 | $0 | $4,427 | $123,933 | 1 |
| MARK MULHOLLAND | INFORMATION SYSTEMS MANAGE | 40 | $103,415 | $0 | $6,003 | $109,418 | 1 |
| BRIAN GRIESE | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 2 |
| ROBERT J CLARK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MELISSA CORRADO-HARRISON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MEGAN FEARNOW | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PHIL HICKS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KASIA IWANICKZO MACLEOD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID PALMER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| LEM SMITH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| LEO TOKAR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| AL TROPPMANN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN D WICKLIFF | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALEROY GARCIA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MIMI ROBINSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| AMIT SHAH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
2016 · 16 people listed · 3 paid, $382K · 41 employees · 256 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BROOK GRIESE PHD | EXECUTIVE DIRECTOR | 40 | $152,875 | $0 | $6,557 | $159,432 | 2 |
| MICHAELEEN BURNS | CHIEF CLINICAL OFFICER | 40 | $109,019 | $0 | $6,533 | $115,552 | 1 |
| MARK MULHOLLAND | INFORMATION SYSTEMS MANAGER | 40 | $100,912 | $0 | $6,460 | $107,372 | 1 |
| BRIAN GRIESE | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 2 |
| ROBERT J CLARK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MELISSA CORRADO-HARRISON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MEGAN FEARNOW | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PHIL HICKS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KASIA IWANICKZO MACLEOD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID PALMER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| LEM SMITH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| LEO TOKAR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| AL TROPPMANN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN D WICKLIFF | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALEROY GARCIA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MIMI ROBINSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
2015 · 13 people listed · 2 paid, $257K · 38 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BROOK GRIESE PHD | EXECUTIVE DI | 40 | $143,750 | $0 | $6,428 | $150,178 | 2 |
| MICHAELEEN BURNS | DIRECTOR OF | 40 | $100,625 | $0 | $6,484 | $107,109 | 1 |
| BRIAN GRIESE | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 2 |
| BOB CLARK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MELISSA CORRADO-HARRISON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MEGAN FEARNOW | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PHIL HICKS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KASIA IWANICKZO MACLEOD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID PALMER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| LEM SMITH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| LEO TOKAR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| AL TROPPMANN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN D WICKLIFF | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 11 people listed · 2 paid, $218K · 35 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAELEEN BURNS | DIRECTOR OF | 40 | $103,000 | $0 | $6,451 | $109,451 | 1 |
| BROOK GRIESE PHD | EXECUTIVE DI | 40 | $106,939 | $0 | $2,033 | $108,972 | 2 |
| BRIAN GRIESE | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 2 |
| PHIL HICKS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN WICKLIFF | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LEO TOKAR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LEM SMITH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| TOM DAMERON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID PALMER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MEGAN FEARNOW | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KASIA IWANICKZO MACLEOD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 14 people listed · 2 paid, $131K · 24 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROL HEINZ | DIRECTOR OF | 40 | $72,500 | $0 | $10,810 | $83,310 | 1 |
| DAVID LIVINGSTON | CEO | 40 | $45,650 | $0 | $1,876 | $47,526 | 1 |
| BRIAN GRIESE | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 2 |
| PHIL HICKS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN WICKLIFF | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MIMI ROBERSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| LEO TOKAR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BROOK GRIESE | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 2 |
| LEM SMITH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| TOM DAMERON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DON COLLINS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID PALMER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MEGAN FEARNOW | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KASIA IWANICKZO MACLEOD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $156K
| Name | Location | Service | Paid |
|---|---|---|---|
| CACTUS COMMUNICATIONS | DENVER, CO | DESIGN AND BUILD OF CBEM DASHBOARD | $155,667 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2020 · 1 grant to organizations · $2K
2019 · 1 grant to organizations · $9K
2018 · 1 grant to organizations · $9K
2017 · 1 grant to organizations · $9K
2016 · 1 grant to organizations · $9K
2015 · 1 grant to organizations · $9K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $4,713,430 | $4,925,603 | $25,004,961 | $24,490,572 | $4,354,844 | $53,157 | $175,415 | 45 | 576 |
| 2024 · Form 990 | ||||||||
| $4,404,923 | $4,768,829 | $25,064,830 | $24,446,074 | $4,045,078 | $25,980 | $579,135 | 51 | 577 |
| 2023 · Form 990 | ||||||||
| $3,827,350 | $4,367,550 | $23,529,936 | $22,662,317 | $3,461,177 | $46,497 | $621,327 | 50 | 535 |
| 2022 · Form 990 | ||||||||
| $6,556,464 | $3,733,932 | $25,343,094 | $23,202,517 | $5,880,470 | $60,031 | $579,848 | 45 | 235 |
| 2021 · Form 990 | ||||||||
| $6,732,358 | $2,884,387 | $22,270,500 | $20,379,985 | $6,263,316 | $4,550 | $586,886 | 32 | 170 |
| 2020 · Form 990 | ||||||||
| $13,821,937 | $2,882,272 | $17,597,668 | $16,422,014 | $13,411,804 | $1,000 | $524,951 | 34 | 160 |
| 2019 · Form 990 | ||||||||
| $4,564,271 | $3,101,455 | $5,728,031 | $5,482,349 | $4,562,644 | $500 | $579,545 | 41 | 452 |
| 2018 · Form 990 | ||||||||
| $3,148,278 | $2,850,337 | $4,278,227 | $4,019,533 | $3,143,402 | $4,000 | $582,150 | 35 | 418 |
| 2017 · Form 990 | ||||||||
| $2,963,435 | $2,832,612 | $3,965,035 | $3,721,592 | $2,958,456 | $4,000 | $530,442 | 38 | 362 |
| 2016 · Form 990 | ||||||||
| $3,804,177 | $2,964,273 | $3,837,819 | $3,590,768 | $3,804,193 | $0 | $515,057 | 41 | 256 |
| 2015 · Form 990 | ||||||||
| $2,972,907 | $2,511,012 | $3,264,685 | $2,750,864 | $2,968,846 | $0 | $255,000 | 38 | 300 |
| 2014 · Form 990 | ||||||||
| $2,506,578 | $2,064,848 | $3,268,257 | $2,288,969 | $2,490,788 | $0 | $223,750 | 35 | 300 |
| 2013 · Form 990 | ||||||||
| $1,632,802 | $1,454,911 | $1,876,870 | $1,846,472 | $1,455,739 | $0 | $118,150 | 24 | 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.
- JUDITH ANN GRIESE ENDOWMENT Aurora, CO · 8 people in common (A Leroy Garcia, Amit Shah, Ana Lazo Tenzer) · related organization (Schedule R)
- DOWNTOWN DENVER PARTNERSHIP INC Denver, CO · 1 person in common (Kate Barton)
- DENVER CIVIC VENTURES INC Denver, CO · 1 person in common (Kate Barton)
- GIRLS INCORPORATED OF METRO DENVER Denver, CO · 1 person in common (Kate Barton)
- DOWNTOWN DENVER INC Denver, CO · 1 person in common (Kate Barton)
- DOWNTOWN DENVER EVENTS INC Denver, CO · 1 person in common (Kate Barton)
Funders of this organization
146 grantors reported grants to this organization, $27,871,977 in all, tax years 2009 to 2025; the 25 largest shown (all 146). 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 |
|---|---|---|---|---|---|---|---|---|
| GALENA FOUNDATION | Private foundation | Fuzzy filed as “judi's house”, “JUDI'S HOUSE” | 2011-2020, 2022-2025 | 14 | $7,682,254 | 2025 | $200,000 | show |
| NEW YORK LIFE FOUNDATION | Private foundation | Fuzzy filed as “JUDI'S HOUSE” | 2018-2024 | 7 | $3,725,000 | 2024 | $675,000 | show |
| JUDITH ANN GRIESE ENDOWMENT | Public charity | Exact | 2014, 2024 | 2 | $2,578,770 | 2024 | $2,358,770 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014-2024 | 11 | $2,566,751 | 2024 | $394,850 | show |
| COLORADO GIVES FOUNDATION | DAF sponsor | Exact | 2010-2024 | 15 | $1,215,795 | 2024 | $95,753 | show |
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | Exact | 2017-2024 | 8 | $895,750 | 2024 | $61,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2024 | 9 | $827,200 | 2024 | $65,650 | show |
| MILE HIGH UNITED WAY INC | DAF sponsor | Exact | 2010-2024 | 15 | $790,782 | 2024 | $23,753 | show |
| DENVER FOUNDATION | DAF sponsor | Exact | 2010, 2013-2024 | 17 | $714,582 | 2024 | $97,590 | show |
| THE SPROUT FOUNDATION | Private foundation | Fuzzy filed as “JUDI'S HOUSE” | 2012-2019 | 8 | $470,000 | 2019 | $5,000 | show |
| FIDELITY FOUNDATION | Private foundation | Fuzzy filed as “JUDIS HOUSE” | 2022 | 1 | $450,000 | 2022 | $450,000 | show |
| THE ALVIN L GLICK FOUNDATION | Private foundation | Fuzzy filed as “JUDI'S HOUSE” | 2012-2025 | 17 | $426,800 | 2025 | $50,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2021-2024 | 5 | $426,000 | 2024 | $86,000 | show |
| COLORADO ROCKIES BASEBALL CLUB FOUNDATION | Public charity | Exact | 2014-2019, 2021-2025 | 11 | $425,000 | 2025 | $50,000 | show |
| ROB AND MOLLY COHEN FAMILY FOUNDATION | Private foundation | Fuzzy filed as “JUDIS HOUSE” | 2017, 2021-2025 | 6 | $355,000 | 2025 | $75,000 | show |
| JAMES AND BEATRICE SALAH CHARITABLE TRUST | Private foundation | Fuzzy filed as “JUDI'S HOUSE”, “JUDIS HOUSE” | 2014-2015, 2020, 2022-2023 | 6 | $295,000 | 2023 | $10,000 | show |
| CARING FOR DENVER FOUNDATION | Public charity | Exact | 2021-2023, 2025 | 4 | $275,508 | 2025 | $149,758 | show |
| NATIONAL FOOTBALL LEAGUE FOUNDATION | Public charity | Exact | 2009-2010, 2012, 2014-2016, 2018, 2020-2024 | 12 | $263,000 | 2024 | $25,000 | show |
| KAVANAGH FAMILY FOUNDATION | Private foundation | Fuzzy filed as “JUDI'S HOUSE” | 2020-2021 | 2 | $166,000 | 2021 | $16,000 | show |
| LIGHTNER SAMS FOUNDATION INC | Private foundation | Fuzzy filed as “JUDIS HOUSE” | 2018-2025 | 8 | $165,000 | 2025 | $25,000 | show |
| VOLLBRACHT FAMILY FOUNDATION | Private foundation | Fuzzy filed as “judi's house”, “Judi's House”, “JUDI'S HOUSE” | 2011-2012, 2015-2023, 2025 | 12 | $165,000 | 2025 | $15,000 | show |
| DENVER POST COMMUNITY FOUNDATION | Public charity | Exact | 2020-2025 | 6 | $134,500 | 2025 | $24,500 | show |
| KNIGHTS OF COLUMBUS CHARITABLE FUND INC | DAF sponsor | Exact | 2021-2024 | 4 | $130,000 | 2024 | $30,000 | show |
| THE FLOWE FOUNDATION | Private foundation | Fuzzy filed as “JUDI'S HOUSE”, “JUDIS HOUSE” | 2019, 2021-2024 | 5 | $125,000 | 2024 | $25,000 | show |
| HOBBS FAMILY FOUNDATION | Private foundation | Fuzzy filed as “JUDIS HOUSE” | 2020-2024 | 5 | $125,000 | 2024 | $25,000 | show |
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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 |
|---|---|---|---|---|---|---|---|
| PEOPLEFORBIKES FOUNDATION | CO | T30 | $2,550,835 | $1,939,306 | CHIEF EXECUTIVE OFFICER/PRESIDENT | $336,110 | Same NTEE code T30, revenue within 2x, same state |
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| TELECOMPIONEERS CHARITABLE FOUNDATION | CO | T30 | $3,115,247 | $337,648 | EXECUTIVE DI | $100,000 | Same NTEE code T30, revenue within 2x, same state |
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| THE SUMMIT FOUNDATION | CO | T30 | $9,046,610 | $6,686,718 | FORMER EXECUTIVE DIRECTOR | $217,341 | Same NTEE code T30, revenue within 2x, same state |
| MORIAH FOUNDATION | CO | T30 | $5,830,363 | $3,456,366 | TREAS & ASST SEC/DIRECTOR | $304,767 | Same NTEE code T30, revenue within 2x, same state |
| TELECOMPIONEERS | CO | T30 | $8,141,636 | $11,802,230 | EXECUTIVE DI | $100,000 | Same NTEE code T30, revenue within 2x, same state |
| AORN FOUNDATION | CO | T30 | $2,615,959 | $2,631,707 | CEO/EXECUTIVE DIRECTOR | $563,043 | Same NTEE code T30, revenue within 2x, same state |
| LONGMONT COMMUNITY FOUNDATION | CO | T30 | $3,930,174 | $3,162,014 | EXECUTIVE DIRECTOR | $103,760 | Same NTEE code T30, revenue within 2x, same state |
| ROWAN FAMILY FOUNDATION | CO | T30 | $2,915,800 | $120,451 | President | $0 | Same NTEE code T30, revenue within 2x, same state |
| DONNELL-KAY FOUNDATION INC | CO | T30 | $2,496,284 | $1,986,211 | EXEC DIRECTOR | $260,416 | Same NTEE code T30, revenue within 2x, same state |
| RONALD MCDONALD HOUSE CHARITIES OF SOUTHWEST VIRGINIA INC | VA | T30 | $2,613,752 | $1,037,376 | EXECUTIVE DI | $100,150 | Same NTEE code T30, revenue within 2x |
| HOPE FOR NEW YORK | NY | T30 | $5,130,809 | $5,455,126 | CHIEF EXECUTIVE OFFICER | $285,719 | Same NTEE code T30, revenue within 2x |
| OLE HEALTH FOUNDATION | CA | T30 | $3,144,158 | $1,648,134 | DIRECTOR / CEO OF COMMUNICARE+OLE | $484,654 | Same NTEE code T30, revenue within 2x |
| SCRIPPS HOWARD FUND | OH | T30 | $2,643,571 | $2,116,086 | President, CEO, and Trustee (Beg 05/2024) | $177,811 | Same NTEE code T30, revenue within 2x |
| THE CHILDRENS HEART FOUNDATION | IL | T30 | $3,610,008 | $3,880,946 | PRESIDENT & CEO THROUGH 9/30/2024 | $207,156 | Same NTEE code T30, revenue within 2x |
| SWEET DREAM MAKERS INC | FL | T30 | $2,657,974 | $2,586,018 | Executive Director | $122,167 | Same NTEE code T30, revenue within 2x |
| JUDSON FOUNDATION | OH | T30 | $4,992,595 | $1,567,955 | PRESIDENT/CEO | $447,095 | Same NTEE code T30, revenue within 2x |
| HOPE GOSPEL MISSION INC | WI | T30 | $6,743,862 | $6,936,935 | EXECUTIVE DIRECTOR | $153,124 | Same NTEE code T30, revenue within 2x |
| JPS FOUNDATION | TX | T30 | $3,411,759 | $2,962,217 | PRESIDENT & CEO OF JPS HEALTH NETWORK | $1,454,407 | Same NTEE code T30, revenue within 2x |
| ATLANTA WOMENS FOUNDATION INC | GA | T30 | $4,600,723 | $2,925,239 | CEO | $290,224 | Same NTEE code T30, revenue within 2x |
| NEWTHREADS OF HOPE INC | WI | T30 | $6,180,319 | $5,635,990 | President | $67,388 | Same NTEE code T30, revenue within 2x |
| ANGKOR HOSPITAL FOR CHILDREN INC | VT | T30 | $3,202,989 | $1,459,225 | President | $0 | Same NTEE code T30, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2025 · Form 990 · $4,925,603 spent · pay $3,328,621 · grants $0 · events $136,641
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,549,573 | $1,716,591 | $456,578 | $376,404 | 51.8% | |
| Fees: other services | $561,807 | $241,002 | $244,285 | $76,520 | 11.4% | |
| Depreciation and depletion | $462,405 | $284,181 | $96,121 | $82,103 | 9.4% | |
| Other employee benefits | $298,932 | $200,825 | $54,865 | $43,242 | 6.1% | |
| Payroll taxes | $248,846 | $166,478 | $47,778 | $34,590 | 5.1% | |
| Pay: officers, directors, trustees, key employees | $175,415 | $105,249 | $70,166 | - | 3.6% | |
| Occupancy | $137,316 | $84,391 | $28,544 | $24,381 | 2.8% | |
| Office expenses | $110,206 | $31,176 | $20,035 | $58,995 | 2.2% | |
| Information technology | $85,223 | $49,172 | $17,337 | $18,714 | 1.7% | |
| Fees: accounting | $63,332 | $3,509 | $59,823 | - | 1.3% | |
| Pension plan contributions | $55,855 | $37,704 | $9,708 | $8,443 | 1.1% | |
| Insurance | $48,570 | $29,850 | $10,096 | $8,624 | 1.0% | |
| Advertising and promotion | $40,234 | $9,203 | - | $31,031 | 0.8% | |
| Other (as described) | PROGRAM FOOD | $25,385 | $25,385 | - | - | 0.5% |
| Conferences, conventions and meetings | $15,141 | $8,578 | $4,367 | $2,196 | 0.3% | |
| Travel | $13,543 | $12,055 | $777 | $711 | 0.3% | |
| Other (as described) | STAFF DEVELOPMENT & TRA | $11,931 | $7,982 | $2,291 | $1,658 | 0.2% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $9,610 | $6,768 | $1,648 | $1,194 | 0.2% |
| Other (as described) | VOLUNTEER EXPENSE | $6,201 | $676 | $5,511 | $14 | 0.1% |
| All other expenses | $6,078 | $4,065 | $1,167 | $846 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $40,475 | $121,500 | reported apart | |||
| Total | $4,925,603 | 100% |
2024 · Form 990 · $4,768,829 spent · pay $3,125,378 · grants $0 · events $130,536
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,027,193 | $1,465,674 | $330,156 | $231,363 | 42.5% | |
| Pay: officers, directors, trustees, key employees | $579,135 | $108,177 | $304,892 | $166,066 | 12.1% | |
| Fees: other services | $502,949 | $301,962 | $43,215 | $157,772 | 10.5% | |
| Depreciation and depletion | $456,286 | $280,433 | $94,862 | $80,991 | 9.6% | |
| Payroll taxes | $256,557 | $156,377 | $61,405 | $38,775 | 5.4% | |
| Other employee benefits | $229,130 | $148,592 | $47,727 | $32,811 | 4.8% | |
| Other (as described) | BAD DEBT EXPENSE | $150,556 | - | - | $150,556 | 3.2% |
| Information technology | $130,165 | $96,073 | $13,121 | $20,971 | 2.7% | |
| Occupancy | $124,018 | $76,222 | $25,783 | $22,013 | 2.6% | |
| Office expenses | $93,465 | $53,381 | $10,361 | $29,723 | 2.0% | |
| Insurance | $49,484 | $30,413 | $10,288 | $8,783 | 1.0% | |
| Fees: accounting | $41,699 | $4,673 | $37,026 | - | 0.9% | |
| Pension plan contributions | $33,363 | $26,169 | $3,858 | $3,336 | 0.7% | |
| Other (as described) | PROGRAM FOOD | $23,020 | $23,020 | - | - | 0.5% |
| Advertising and promotion | $18,872 | $2,015 | - | $16,857 | 0.4% | |
| All other expenses | $16,404 | $7,285 | $7,942 | $1,177 | 0.3% | |
| Other (as described) | STAFF DEVELOPMENT & TRA | $10,037 | $6,118 | $2,402 | $1,517 | 0.2% |
| Conferences, conventions and meetings | $8,966 | $6,861 | $1,943 | $162 | 0.2% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $8,798 | $5,414 | $2,074 | $1,310 | 0.2% |
| Travel | $7,312 | $6,142 | $1,077 | $93 | 0.2% | |
| Fees: legal | $1,420 | - | $1,420 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $44,220 | $121,570 | reported apart | |||
| Total | $4,768,829 | 100% |
2023 · Form 990 · $4,367,550 spent · pay $2,928,809 · grants $0 · events $99,723
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,875,748 | $1,231,551 | $395,606 | $248,591 | 42.9% | |
| Pay: officers, directors, trustees, key employees | $621,327 | $191,495 | $257,986 | $171,846 | 14.2% | |
| Depreciation and depletion | $441,063 | $271,077 | $91,697 | $78,289 | 10.1% | |
| Fees: other services | $335,319 | $201,777 | $46,630 | $86,912 | 7.7% | |
| Payroll taxes | $241,115 | $138,400 | $62,449 | $40,266 | 5.5% | |
| Other employee benefits | $161,284 | $98,442 | $37,396 | $25,446 | 3.7% | |
| Occupancy | $122,830 | $75,492 | $25,536 | $21,802 | 2.8% | |
| Office expenses | $116,706 | $65,642 | $13,389 | $37,675 | 2.7% | |
| Information technology | $99,905 | $60,035 | $21,058 | $18,812 | 2.3% | |
| Fees: accounting | $69,877 | - | $69,877 | - | 1.6% | |
| Other (as described) | BAD DEBT EXPENSE | $60,000 | - | - | $60,000 | 1.4% |
| Advertising and promotion | $45,855 | $9,428 | - | $36,427 | 1.0% | |
| Insurance | $41,996 | $25,811 | $8,731 | $7,454 | 1.0% | |
| Pension plan contributions | $29,335 | $21,249 | $5,124 | $2,962 | 0.7% | |
| Other (as described) | PROGRAM FOOD | $25,696 | $25,696 | - | - | 0.6% |
| All other expenses | $21,732 | $12,009 | $6,021 | $3,702 | 0.5% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $16,133 | $9,280 | $4,225 | $2,628 | 0.4% |
| Travel | $13,971 | $10,253 | $2,141 | $1,577 | 0.3% | |
| Conferences, conventions and meetings | $10,879 | $7,239 | $1,912 | $1,728 | 0.2% | |
| Other (as described) Event | EVENT COSTS | $10,567 | $755 | $6,355 | $3,457 | 0.2% |
| Interest | $5,081 | - | $5,081 | - | 0.1% | |
| Fees: legal | $1,131 | $1,131 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $252,532 | $78,277 | reported apart | |||
| Total | $4,367,550 | 100% |
2022 · Form 990 · $3,733,932 spent · pay $2,402,676 · grants $0 · events $341,279
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,425,645 | $811,550 | $364,930 | $249,165 | 38.2% | |
| Pay: officers, directors, trustees, key employees | $579,848 | $307,413 | $79,823 | $192,612 | 15.5% | |
| Payroll taxes | $397,183 | $221,605 | $88,084 | $87,494 | 10.6% | |
| Fees: other services | $253,674 | $84,549 | $68,717 | $100,408 | 6.8% | |
| Other (as described) | DONATED GOODS | $244,127 | $89,195 | $19,482 | $135,450 | 6.5% |
| Depreciation and depletion | $201,871 | $127,465 | $39,940 | $34,466 | 5.4% | |
| All other expenses | $201,605 | $117,785 | $24,726 | $59,094 | 5.4% | |
| Other (as described) Event | EVENT EXPENSES | $78,653 | $1,061 | - | $77,592 | 2.1% |
| Other (as described) | FACILITY REPAIRS AND MA | $63,083 | $45,741 | $8,965 | $8,377 | 1.7% |
| Information technology | $62,905 | $42,788 | $10,491 | $9,626 | 1.7% | |
| Advertising and promotion | $60,833 | $1,355 | - | $59,478 | 1.6% | |
| Office expenses | $58,990 | $29,824 | $7,669 | $21,497 | 1.6% | |
| Other (as described) | RESEARCH AND EVALUATION | $51,973 | $51,973 | - | - | 1.4% |
| Insurance | $37,182 | $26,535 | $5,537 | $5,110 | 1.0% | |
| Conferences, conventions and meetings | $16,360 | $10,726 | $2,804 | $2,830 | 0.4% | |
| Fundraising events Event | direct expenses; gross income $246,266 | $246,266 | reported apart | |||
| Total | $3,733,932 | 100% |
2021 · Form 990 · $2,884,387 spent · pay $2,226,087 · grants $0 · events $58,573
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,334,398 | $884,259 | $167,239 | $282,900 | 46.3% | |
| Pay: officers, directors, trustees, key employees | $586,886 | $388,909 | $73,554 | $124,423 | 20.3% | |
| Payroll taxes | $304,803 | $201,982 | $38,201 | $64,620 | 10.6% | |
| Fees: other services | $113,032 | $26,203 | $19,682 | $67,147 | 3.9% | |
| Office expenses | $99,582 | $66,332 | $8,896 | $24,354 | 3.5% | |
| All other expenses | $92,616 | $53,152 | $7,550 | $31,914 | 3.2% | |
| Advertising and promotion | $61,840 | - | - | $61,840 | 2.1% | |
| Other (as described) | RESEARCH AND EVALUATION | $61,191 | $61,191 | - | - | 2.1% |
| Other (as described) | FACILITY REPAIRS AND MA | $56,777 | $53,508 | $1,533 | $1,736 | 2.0% |
| Depreciation and depletion | $56,652 | $36,606 | $6,606 | $13,440 | 2.0% | |
| Other (as described) | DONATED GOODS | $43,544 | $9,324 | $9,240 | $24,980 | 1.5% |
| Insurance | $26,142 | $17,323 | $3,276 | $5,543 | 0.9% | |
| Other (as described) | FACILITY MISCELLANOUS E | $23,093 | $19,248 | $1,763 | $2,082 | 0.8% |
| Information technology | $21,493 | $17,830 | $1,719 | $1,944 | 0.7% | |
| Conferences, conventions and meetings | $2,338 | $1,487 | - | $851 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $56,235 | $56,235 | reported apart | |||
| Total | $2,884,387 | 100% |
2020 · Form 990 · $2,882,272 spent · pay $2,288,222 · grants $2,200 · events $37,085
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,394,610 | $920,443 | $153,407 | $320,760 | 48.4% | |
| Pay: officers, directors, trustees, key employees | $524,951 | $346,467 | $57,745 | $120,739 | 18.2% | |
| Payroll taxes | $368,661 | $243,316 | $40,553 | $84,792 | 12.8% | |
| Fees: other services | $116,918 | $39,316 | $20,816 | $56,786 | 4.1% | |
| Other (as described) | RESEARCH AND EVALUATION | $84,471 | $84,471 | - | - | 2.9% |
| All other expenses | $82,518 | $60,606 | $8,472 | $13,440 | 2.9% | |
| Office expenses | $81,511 | $55,594 | $8,665 | $17,252 | 2.8% | |
| Depreciation and depletion | $67,397 | $56,613 | $4,718 | $6,066 | 2.3% | |
| Other (as described) | FACILITY REPAIRS AND MA | $52,561 | $49,585 | $1,302 | $1,674 | 1.8% |
| Other (as described) | BANK AND OTHER FINANCE | $26,073 | $7,433 | $690 | $17,950 | 0.9% |
| Insurance | $24,962 | $16,475 | $2,746 | $5,741 | 0.9% | |
| Other (as described) | DONATED GOODS | $22,083 | $11,537 | $5,294 | $5,252 | 0.8% |
| Advertising and promotion | $14,814 | $815 | - | $13,999 | 0.5% | |
| Information technology | $14,181 | $11,804 | $987 | $1,390 | 0.5% | |
| Conferences, conventions and meetings | $4,361 | $1,883 | $384 | $2,094 | 0.2% | |
| Grants to US organizations and governments | $2,200 | $2,200 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $32,724 | $32,724 | reported apart | |||
| Total | $2,882,272 | 100% |
2019 · Form 990 · $3,101,455 spent · pay $2,110,681 · grants $8,800 · events $99,524
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,166,052 | $830,030 | $141,040 | $194,982 | 37.6% | |
| Pay: officers, directors, trustees, key employees | $579,545 | $412,537 | $70,099 | $96,909 | 18.7% | |
| Fees: other services | $383,314 | $58,943 | $2,801 | $321,570 | 12.4% | |
| Payroll taxes | $365,084 | $259,878 | $44,158 | $61,048 | 11.8% | |
| Other (as described) | RESEARCH AND EVALUATION | $111,127 | $111,127 | - | - | 3.6% |
| Office expenses | $101,492 | $73,633 | $16,904 | $10,955 | 3.3% | |
| All other expenses | $95,987 | $65,809 | $9,708 | $20,470 | 3.1% | |
| Other (as described) | DONATED GOODS | $73,760 | $61,493 | $1,710 | $10,557 | 2.4% |
| Depreciation and depletion | $64,891 | $53,831 | $5,189 | $5,871 | 2.1% | |
| Other (as described) | FACILITY REPAIRS AND MA | $47,468 | $44,739 | $1,280 | $1,449 | 1.5% |
| Other (as described) | FACILITY MISCELLANOUS E | $30,886 | $20,599 | $1,792 | $8,495 | 1.0% |
| Insurance | $25,959 | $18,479 | $3,139 | $4,341 | 0.8% | |
| Advertising and promotion | $16,772 | $300 | - | $16,472 | 0.5% | |
| Conferences, conventions and meetings | $15,810 | $13,146 | $297 | $2,367 | 0.5% | |
| Information technology | $14,508 | $12,267 | $958 | $1,283 | 0.5% | |
| Grants to US organizations and governments | $8,800 | $8,800 | - | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $83,714 | $83,714 | reported apart | |||
| Total | $3,101,455 | 100% |
2018 · Form 990 · $2,850,337 spent · pay $2,080,116 · grants $8,800 · events $128,051
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,172,253 | $844,961 | $155,911 | $171,381 | 41.1% | |
| Pay: officers, directors, trustees, key employees | $582,150 | $419,614 | $77,427 | $85,109 | 20.4% | |
| Payroll taxes | $325,713 | $234,774 | $43,320 | $47,619 | 11.4% | |
| Fees: other services | $187,752 | $71,564 | $40,798 | $75,390 | 6.6% | |
| All other expenses | $125,040 | $82,926 | $11,199 | $30,915 | 4.4% | |
| Other (as described) | RESEARCH AND EVALUATION | $96,269 | $96,269 | - | - | 3.4% |
| Office expenses | $70,790 | $52,248 | $5,261 | $13,281 | 2.5% | |
| Depreciation and depletion | $68,018 | $56,425 | $5,439 | $6,154 | 2.4% | |
| Other (as described) | FACILITY REPAIRS AND MA | $47,466 | $45,066 | $1,126 | $1,274 | 1.7% |
| Other (as described) | DONATED GOODS | $45,782 | $37,874 | $51 | $7,857 | 1.6% |
| Information technology | $40,481 | $38,189 | $957 | $1,335 | 1.4% | |
| Other (as described) | STAFF DEVELOPMENT AND T | $27,317 | $19,690 | $3,633 | $3,994 | 1.0% |
| Insurance | $27,234 | $19,631 | $3,622 | $3,981 | 1.0% | |
| Advertising and promotion | $14,415 | $250 | - | $14,165 | 0.5% | |
| Conferences, conventions and meetings | $10,857 | $8,841 | $1,042 | $974 | 0.4% | |
| Grants to US organizations and governments | $8,800 | $8,800 | - | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $117,194 | $117,194 | reported apart | |||
| Total | $2,850,337 | 100% |
2017 · Form 990 · $2,832,612 spent · pay $2,044,375 · grants $8,800 · events $128,642
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,192,499 | $897,217 | $171,896 | $123,386 | 42.1% | |
| Pay: officers, directors, trustees, key employees | $530,442 | $399,096 | $76,462 | $54,884 | 18.7% | |
| Payroll taxes | $321,434 | $241,842 | $46,334 | $33,258 | 11.3% | |
| Information technology | $127,692 | $123,315 | $1,684 | $2,693 | 4.5% | |
| All other expenses | $115,966 | $87,047 | $9,020 | $19,899 | 4.1% | |
| Fees: other services | $102,543 | $67,271 | $19,749 | $15,523 | 3.6% | |
| Other (as described) | RESEARCH AND EVALUATION | $96,609 | $96,609 | - | - | 3.4% |
| Office expenses | $85,531 | $64,861 | $11,480 | $9,190 | 3.0% | |
| Other (as described) | DONATED GOODS | $63,169 | $56,904 | - | $6,265 | 2.2% |
| Depreciation and depletion | $57,678 | $47,847 | $4,612 | $5,219 | 2.0% | |
| Other (as described) | FACILITY REPAIRS AND MA | $42,056 | $38,977 | $1,444 | $1,635 | 1.5% |
| Other (as described) | STAFF DEVELOPMENT AND T | $41,620 | $31,469 | $5,823 | $4,328 | 1.5% |
| Insurance | $25,917 | $19,500 | $3,736 | $2,681 | 0.9% | |
| Conferences, conventions and meetings | $17,871 | $15,305 | $736 | $1,830 | 0.6% | |
| Grants to US organizations and governments | $8,800 | $8,800 | - | - | 0.3% | |
| Advertising and promotion | $2,785 | - | - | $2,785 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $110,771 | $110,771 | reported apart | |||
| Total | $2,832,612 | 100% |
2016 · Form 990 · $2,964,273 spent · pay $1,994,937 · grants $8,800 · events $121,848
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,171,462 | $908,469 | $128,158 | $134,835 | 39.5% | |
| Pay: officers, directors, trustees, key employees | $515,057 | $399,427 | $56,347 | $59,283 | 17.4% | |
| Payroll taxes | $308,418 | $239,178 | $33,741 | $35,499 | 10.4% | |
| Other (as described) | DONATED GOODS | $202,455 | $187,070 | $642 | $14,743 | 6.8% |
| Other (as described) | CONTRACT LABOR | $175,774 | $175,774 | - | - | 5.9% |
| Other (as described) | RESEARCH AND EVALUATION | $146,066 | $146,066 | - | - | 4.9% |
| All other expenses | $123,232 | $95,117 | $11,224 | $16,891 | 4.2% | |
| Information technology | $94,690 | $91,229 | $1,625 | $1,836 | 3.2% | |
| Office expenses | $84,551 | $49,279 | $6,450 | $28,822 | 2.9% | |
| Other (as described) | FACILITY REPAIRS AND MA | $38,649 | $37,141 | $708 | $800 | 1.3% |
| Depreciation and depletion | $30,825 | $25,569 | $2,466 | $2,790 | 1.0% | |
| Fees: other services | $26,798 | $9,515 | $10,186 | $7,097 | 0.9% | |
| Insurance | $18,238 | $15,128 | $1,459 | $1,651 | 0.6% | |
| Conferences, conventions and meetings | $15,869 | $13,105 | $1,347 | $1,417 | 0.5% | |
| Grants to US organizations and governments | $8,800 | $8,800 | - | - | 0.3% | |
| Advertising and promotion | $3,389 | $3,389 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $105,979 | $105,979 | reported apart | |||
| Total | $2,964,273 | 100% |
2015 · Form 990 · $2,511,012 spent · pay $1,844,177 · grants $8,800 · events $105,435
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,303,061 | $956,432 | $167,131 | $179,498 | 51.9% | |
| Pay: officers, directors, trustees, key employees | $255,000 | $195,000 | $30,000 | $30,000 | 10.2% | |
| Other (as described) | RESEARCH AND EVALUATION | $221,435 | $221,435 | - | - | 8.8% |
| Other employee benefits | $163,102 | $120,532 | $20,633 | $21,937 | 6.5% | |
| Payroll taxes | $123,014 | $90,908 | $15,561 | $16,545 | 4.9% | |
| Information technology | $90,101 | $85,704 | $1,963 | $2,434 | 3.6% | |
| Other (as described) | DONATED GOODS | $53,879 | $44,636 | - | $9,243 | 2.1% |
| Office expenses | $53,717 | $34,640 | $4,915 | $14,162 | 2.1% | |
| Depreciation and depletion | $49,630 | $45,660 | $1,737 | $2,233 | 2.0% | |
| All other expenses | $44,899 | $38,109 | $3,613 | $3,177 | 1.8% | |
| Occupancy | $39,642 | $34,274 | $2,520 | $2,848 | 1.6% | |
| Other (as described) | BANK/ FINANCE CHARGES | $30,100 | $25,665 | $2,078 | $2,357 | 1.2% |
| Fees: other services | $20,318 | $1,695 | $3,374 | $15,249 | 0.8% | |
| Insurance | $16,427 | $15,113 | $575 | $739 | 0.7% | |
| Other (as described) | DEVELOPMENT & TRAINING | $15,740 | $11,632 | $1,991 | $2,117 | 0.6% |
| Fees: accounting | $13,319 | $5,482 | $6,839 | $998 | 0.5% | |
| Grants to US organizations and governments | $8,800 | $8,800 | - | - | 0.4% | |
| Conferences, conventions and meetings | $6,318 | $5,173 | $555 | $590 | 0.3% | |
| Fees: legal | $1,284 | - | $1,284 | - | 0.1% | |
| Travel | $1,226 | $1,226 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $99,117 | $99,117 | reported apart | |||
| Total | $2,511,012 | 100% |
2014 · Form 990 · $2,064,848 spent · pay $1,502,012 · grants $0 · events $33,616
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,027,873 | $735,558 | $155,767 | $136,548 | 49.8% | |
| Pay: officers, directors, trustees, key employees | $223,750 | $173,438 | $21,562 | $28,750 | 10.8% | |
| Other (as described) | RESEARCH AND EVALUATION | $197,554 | $197,554 | - | - | 9.6% |
| Other employee benefits | $139,427 | $101,259 | $19,754 | $18,414 | 6.8% | |
| Payroll taxes | $110,962 | $80,587 | $15,721 | $14,654 | 5.4% | |
| Office expenses | $56,924 | $39,424 | $6,416 | $11,084 | 2.8% | |
| Occupancy | $55,300 | $37,904 | $8,624 | $8,772 | 2.7% | |
| Information technology | $51,189 | $47,945 | $1,459 | $1,785 | 2.5% | |
| Other (as described) | DONATED GOODS | $46,473 | $32,138 | - | $14,335 | 2.3% |
| All other expenses | $37,477 | $26,337 | $7,546 | $3,594 | 1.8% | |
| Fees: other services | $28,159 | $2,761 | $550 | $24,848 | 1.4% | |
| Depreciation and depletion | $20,745 | $19,085 | $726 | $934 | 1.0% | |
| Other (as described) | SUPPLIES & SNACKS, ETC. | $20,212 | $20,212 | - | - | 1.0% |
| Other (as described) | DEVELOPMENT & TRAINING | $19,417 | $14,102 | $2,751 | $2,564 | 0.9% |
| Fees: accounting | $11,484 | $3,038 | $7,893 | $553 | 0.6% | |
| Insurance | $11,145 | $10,253 | $390 | $502 | 0.5% | |
| Travel | $3,712 | $3,712 | - | - | 0.2% | |
| Conferences, conventions and meetings | $1,865 | $1,355 | $264 | $246 | 0.1% | |
| Fees: legal | $1,130 | - | $1,130 | - | 0.1% | |
| Fees: investment management | $50 | - | $50 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $35,800 | $31,751 | reported apart | |||
| Total | $2,064,848 | 100% |
2013 · Form 990 · $1,454,911 spent · pay $951,414 · grants $0 · events $171,996
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $669,323 | $544,398 | $49,817 | $75,108 | 46.0% | |
| Other (as described) | RESEARCH AND EVALUATION | $200,554 | $200,554 | - | - | 13.8% |
| Pay: officers, directors, trustees, key employees | $118,150 | $35,445 | $59,075 | $23,630 | 8.1% | |
| Other employee benefits | $86,478 | $63,677 | $11,958 | $10,843 | 5.9% | |
| Payroll taxes | $77,463 | $57,038 | $10,712 | $9,713 | 5.3% | |
| Fees: other services | $46,736 | $26,282 | $9,113 | $11,341 | 3.2% | |
| Occupancy | $45,460 | $33,447 | $5,910 | $6,103 | 3.1% | |
| Other (as described) | DONATED GOODS | $44,335 | $29,803 | - | $14,532 | 3.0% |
| All other expenses | $35,570 | $22,370 | $9,692 | $3,508 | 2.4% | |
| Information technology | $28,541 | $18,832 | $970 | $8,739 | 2.0% | |
| Office expenses | $28,089 | $20,607 | $3,927 | $3,555 | 1.9% | |
| Depreciation and depletion | $21,905 | $20,152 | $767 | $986 | 1.5% | |
| Other (as described) | SUPPLIES & SNACKS, ETC. | $17,160 | $17,160 | - | - | 1.2% |
| Other (as described) | DEVELOPMENT & TRAINING | $12,100 | $8,378 | $2,295 | $1,427 | 0.8% |
| Insurance | $9,161 | $8,428 | $321 | $412 | 0.6% | |
| Fees: accounting | $7,350 | - | $7,350 | - | 0.5% | |
| Travel | $2,790 | $2,790 | - | - | 0.2% | |
| Fees: legal | $1,895 | - | $1,895 | - | 0.1% | |
| Conferences, conventions and meetings | $1,851 | $1,364 | $256 | $231 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $346,930 | $170,145 | reported apart | |||
| Total | $1,454,911 | 100% |
Comments