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DC JUSTICE LAB

Cite this

Plain text DC JUSTICE LAB. furp.org, nonprofit organization profile, tax years 2020–2024. https://furp.org/org/843479025. Retrieved 2026-10-21.

APA furp.org. (n.d.). DC JUSTICE LAB [Nonprofit organization profile; tax years 2020–2024]. Retrieved October 21, 2026, from https://furp.org/org/843479025

MLA “DC JUSTICE LAB.” furp.org, tax years 2020–2024, https://furp.org/org/843479025. Accessed 21 Oct. 2026.

Retrieved 2026-10-21; covers tax years 2020–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $1.8M · expenses $2.1M · assets $1.5M

EIN
84-3479025
Address
1200 U ST NW, WASHINGTON, DC 20009-4443
Website
WWW.DCJUSTICELAB.ORG
NTEE code
I05
Subsection
501(c)(3)
Ruling year
2020
Cross-check
ProPublica Nonprofit Explorer

Mission

DC JUSTICE LAB IS A TEAM OF LAW AND POLICY EXPERTS RESEARCHING, ORGANIZING, AND ADVOCATING FOR LARGE-SCALE CHANGES TO THE DISTRICT'S CRIMINAL LEGAL SYSTEM. WE DEVELOP SMARTER SAFETY SOLUTIONS THAT ARE EVIDENCE-DRIVEN, COMMUNITY-ROOTED, AND RACIALLY JUST. WE AIM TO FULLY TRANSFORM THE DISTRICT'S APPROACH TO PUBLIC SAFETY AND MAKE IT A NATIONAL LEADER IN JUSTICE REFORM.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

7 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Patrice Sulton EXECUTIVE DIRECTOR2020-2024 $189,432$687,648 1
Jason Ziedenberg DIRECTOR OF RESEARCH AND POLICY2023-2024 $154,095$270,199 1
Tenasha Ebrahimkhel STRATEGIC COMMUNICATIONS2024 $146,140$146,140 1
Darby Hickey SENIOR POLICY COUNSEL2024 $121,087$121,087 1
Naike Savain (former) DIRECTOR OF POLICY2022-2023 $136,037$252,035 1
Moses Cook (former) OPERATIONS AND DEVELOPMENT DIRECTOR2021 $136,204$136,204 1
Emily Tatro (former) DIRECTOR OF GOVERNMENT AND EXTERNAL AFFAIRS2023 $134,754$134,754 1

Officers and directors, no compensation reported

13 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Samra Lakew CHAIR2021-2024 5 $0 reported 1
Chanell Autrey VICE CHAIR2021-2024 5 $0 reported 1
Ed Lazere TREASURER2021-2024 5 $0 reported 1
Joshua Rose Schmidt SECRETARY2024 5 $0 reported 1
Juliene James FUND DEVELOPMENT DIRECTOR2020-2024 5 $0 reported 1
Kezmiche Atterbury DIRECTOR2024 2 $0 reported 1
Clinique Marshall Chapman DIRECTOR2020-2024 2 $0 reported 1
Jade Chong-Smith DIRECTOR2020-2024 2 $0 reported 1
Kyle Doman DIRECTOR2021-2024 2 $0 reported 1
Lauren Johnson DIRECTOR2020-2024 2 $0 reported 1
Colin Murphy DIRECTOR2024 2 $0 reported 1
Donald Braman (former) CHAIR2020-2023 5 $0 reported 1
Katharine Richards (former) DIRECTOR2020 2 $0 reported 1

People by year

2024 · 15 people listed · 4 paid, $611K · 17 employees · 11 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PATRICE SULTON EXECUTIVE DIRECTOR40 $175,875$0$13,557 $189,4321
JASON ZIEDENBERG DIRECTOR OF RESEARCH AND POLICY40 $136,624$0$17,471 $154,0951
TENASHA EBRAHIMKHEL STRATEGIC COMMUNICATIONS40 $128,490$0$17,650 $146,1401
DARBY HICKEY SENIOR POLICY COUNSEL40 $109,111$0$11,976 $121,0871
SAMRA LAKEW CHAIR5 $0$0$0 $01
CHANELL AUTREY VICE CHAIR5 $0$0$0 $01
ED LAZERE TREASURER5 $0$0$0 $01
JOSHUA ROSE SCHMIDT SECRETARY5 $0$0$0 $01
JULIENE JAMES FUND DEVELOPMENT DIRECTOR5 $0$0$0 $01
KEZMICHE ATTERBURY DIRECTOR2 $0$0$0 $01
CLINIQUE MARSHALL CHAPMAN DIRECTOR2 $0$0$0 $01
JADE CHONG-SMITH DIRECTOR2 $0$0$0 $01
KYLE DOMAN DIRECTOR2 $0$0$0 $01
LAUREN JOHNSON DIRECTOR2 $0$0$0 $01
COLIN MURPHY DIRECTOR2 $0$0$0 $01
2023 · 13 people listed · 4 paid, $574K · 13 employees · 9 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PATRICE SULTON EXECUTIVE DIRECTOR40 $174,200$0$13,085 $187,2851
NAIKE SAVAIN DIRECTOR OF POLICY40 $125,162$0$10,875 $136,0371
EMILY TATRO DIRECTOR OF GOVERNMENT AND EXTERNAL AFFAIRS40 $123,729$0$11,025 $134,7541
JASON ZIEDENBERG DIRECTOR OF RESEARCH AND PUBLICATIONS40 $103,118$0$12,986 $116,1041
DONALD BRAMAN CHAIR5 $0$0$0 $01
CHANELL AUTREY VICE CHAIR5 $0$0$0 $01
LAUREN JOHNSON TREASURER5 $0$0$0 $01
SAMRA LAKEW SECRETARY5 $0$0$0 $01
JULIENE JAMES FUND DEVELOPMENT DIRECTOR2 $0$0$0 $01
CLINIQUE MARSHALL CHAPMAN DIRECTOR2 $0$0$0 $01
JADE CHONG-SMITH DIRECTOR2 $0$0$0 $01
KYLE DOMAN DIRECTOR2 $0$0$0 $01
ED LAZERE DIRECTOR2 $0$0$0 $01
2022 · 11 people listed · 2 paid, $272K · 10 employees · 30 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PATRICE SULTON EXECUTIVE DIRECTOR40 $144,729$0$11,464 $156,1931
NAIKE SAVAIN DIRECTOR OF POLICY40 $106,523$0$9,475 $115,9981
DONALD BRAMAN CHAIR5 $0$0$0 $01
CHANELL AUTREY VICE CHAIR5 $0$0$0 $01
LAUREN JOHNSON TREASURER5 $0$0$0 $01
SAMRA LAKEW SECRETARY5 $0$0$0 $01
JULIENE JAMES FUND DEVELOPMENT DIRECTOR2 $0$0$0 $01
CLINIQUE MARSHALL CHAPMAN DIRECTOR2 $0$0$0 $01
JADE CHONG-SMITH DIRECTOR2 $0$0$0 $01
KYLE DOMAN DIRECTOR2 $0$0$0 $01
ED LAZERE DIRECTOR2 $0$0$0 $01
2021 · 11 people listed · 2 paid, $291K · 9 employees · 30 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PATRICE SULTON EXECUTIVE DIRECTOR40 $150,000$0$4,738 $154,7381
MOSES COOK OPERATIONS AND DEVELOPMENT DIRECTOR40 $135,000$0$1,204 $136,2041
DONALD BRAMAN CHAIR5 $0$0$0 $01
JADE CHONG-SMITH SECRETARY5 $0$0$0 $01
LAUREN JOHNSON TREASURER5 $0$0$0 $01
JULIENE JAMES FUND DEVELOPMENT DIRECTOR2 $0$0$0 $01
CHANELL AUTREY DIRECTOR2 $0$0$0 $01
CLINIQUE MARSHALL CHAPMAN DIRECTOR2 $0$0$0 $01
KYLE DOMAN DIRECTOR2 $0$0$0 $01
SAMRA LAKEW DIRECTOR2 $0$0$0 $01
ED LAZERE DIRECTOR2 $0$0$0 $01
2020 · 7 people listed · none paid · 0 employees · 56 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DONALD BRAMAN CHAIR5 $0$0$0 $01
JADE CHONG-SMITH SECRETARY5 $0$0$0 $01
LAUREN JOHNSON TREASURER5 $0$0$0 $01
JULIENE JAMES FUND DEVELOPMENT DIRECTOR2 $0$0$0 $01
CLINIQUE MARSHALL CHAPMAN DIRECTOR2 $0$0$0 $01
KATHARINE RICHARDS DIRECTOR2 $0$0$0 $01
PATRICE SULTON EXECUTIVE DIRECTOR5 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

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.

2021 · 1 grant to organizations · $15K

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$1,782,542$2,131,240 $1,545,242$1,520,834 $1,777,562$1,000 $189,4321711
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$2,403,446$1,928,628 $1,683,813$1,619,532 $2,397,584$3,500 $187,285139
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$1,406,013$1,210,007 $1,145,845$1,144,714 $1,392,809$12,600 $156,1931030
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$1,226,714$725,825 $958,312$948,708 $1,220,714$6,000 $290,943930
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$490,646$42,827 $447,819$447,819 $490,646$0 $0056

Funders of this organization

32 grantors reported grants to this organization, $5,900,346 in all, tax years 2020 to 2024; the 25 largest shown (all 32). 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
FWDUS EDUCATION FUND INC Public charity Exact 2020-2024 5$1,175,000 2024$175,000
show
GREATER WASHINGTON COMMUNITY FOUNDATION DAF sponsor Exact 2021, 2023 2$1,080,000 2023$1,000,000
show
EUGENE & AGNES E MEYER FOUNDATION Private foundation Fuzzy filed as “DC JUSTICE LAB” 2021-2024 6$860,000 2024$435,000
show
PUBLIC WELFARE FOUNDATION INC Private foundation Fuzzy filed as “DC Justice Lab” 2020-2023 4$803,750 2023$300,000
show
HUMANITY UNITED Private foundation Fuzzy filed as “DC Justice Lab” 2021-2024 4$362,500 2024$87,500
show
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2020-2024 5$200,150 2024$5,150
show
NATIONAL RELIGIOUS CAMPAIGN AGAINST TORTURE Public charity Exact 2021-2024 4$200,000 2024$55,000
show
JOHN D & CATHERINE T MACARTHUR FOUNDATION Private foundation Fuzzy filed as “DC JUSTICE LAB” 2024 1$175,000 2024$175,000
show
ASSETS UNDER MOVEMENT DAF sponsor Exact 2023-2024 2$150,000 2024$50,000
show
ECHOING GREEN INC Public charity Exact 2021-2022, 2024 3$130,000 2024$25,000
show
DIANE & NORMAN BERNSTEIN FOUNDATION Private foundation Fuzzy filed as “DC Justice Lab” 2023-2024 2$100,000 2024$50,000
show
GRAPEVINE GIVING FOUNDATION DAF sponsor Exact 2022 1$90,000 2022$90,000
show
FORGOOD INC DAF sponsor Exact 2022-2024 3$83,713 2024$26,083
show
ENGLAND FAMILY FOUNDATION INC Private foundation Fuzzy filed as “DC JUSTICE LAB” 2022-2024 3$75,000 2024$25,000
show
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor Exact 2023-2024 2$65,500 2024$60,000
show
MORRIS AND GWENDOLYN CAFRITZ FOUNDATION Private foundation Fuzzy filed as “DC JUSTICE LAB” 2021-2022, 2024 3$60,000 2024$20,000
show
ROCKEFELLER PHILANTHROPY ADVISORS INC DAF sponsor Exact 2023 1$50,000 2023$50,000
show
IF FOUNDATION Private foundation Fuzzy filed as “DC JUSTICE LAB” 2021, 2023 2$45,000 2023$30,000
show
HOPEWELL FUND DAF sponsor Exact 2021 1$40,000 2021$40,000
show
OPEN HORIZON Private foundation Fuzzy filed as “DC JUSTICE LAB” 2021, 2024 2$30,700 2024$25,700
show
POLICYLINK Public charity Exact 2024 1$27,500 2024$27,500
show
CRIMINAL JUSTICE REFORM FOUNDATION Public charity Exact 2024 1$25,000 2024$25,000
show
THE MILLER-WEHRLE FAMILY FOUNDATION Private foundation Fuzzy filed as “DC JUSTICE LAB” 2021-2022 2$15,000 2022$10,000
show
UNITED WAY OF THE NATIONAL CAPITAL AREA Public charity Exact 2020, 2023 2$14,467 2023$5,309
show
PRINCETON AREA COMMUNITY FOUNDATION INC DAF sponsor Exact 2021 1$12,500 2021$12,500
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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
JUSTICE LEAGUEOHI05 $1,133,092$1,072,908 Executive Director$99,715 Same NTEE code I05, revenue within 2x, similar name
LEGISLATIVE ANALYSIS AND PUBLIC POLICY ASSOCIATIONVAI05 $1,434,614$1,442,180 ATTORNEY$155,846 Same NTEE code I05, revenue within 2x
INSTITUTE FOR AMERICAN POLICING REFORM INCTNI05 $1,652,640$1,342,178 President CEO$75,000 Same NTEE code I05, revenue within 2x
INSTITUTE FOR RESEARCH EDUCATION AND TRAINING IN ADDICTIONPAI05 $895,354$1,174,967 EXECUTIVE DIRECTOR$211,189 Same NTEE code I05, revenue within 2x
THE MASSACHUSETTS INSTITUTE FOR A NEW COMMONWEALTH INCMAI05 $3,177,880$2,696,023 CHIEF EXECUTIVE OFFICER$222,402 Same NTEE code I05, revenue within 2x
SAM INCVAI05 $1,202,541$2,264,970 EXECUTIVE VICE PRESIDENT$257,862 Same NTEE code I05, revenue within 2x
HEALING ADVOCACY FUNDCOI05 $1,910,631$1,569,436 Executive Dir.$205,875 Same NTEE code I05, revenue within 2x
NETWORK GROUP INCVAI05 $2,853,802$2,899,202 Chief Executive Officer$226,646 Same NTEE code I05, revenue within 2x
AMERICAN WITNESSDCI05 $793,218$825,273 Chairman of the BoardPublisher$90,000 Same NTEE code I05, revenue within 5x, same state
AMERICAN COLLEGE OF TRUST AND ESTATE COUNSEL FOUNDATION INCDCI05 $363,418$256,509 PRESIDENT$0 Same NTEE code I05, revenue within 5x, same state
FINES AND FEES JUSTICE CENTER INCNYI05 $4,089,752$5,204,343 CO-EXECUTIVE DIRECTOR$258,762 Same NTEE code I05, revenue within 5x
OKLAHOMANS FOR CRIMINAL JUSTICE REFORM INCOKI05 $390,775$607,114 BOARD MEMBER$0 Same NTEE code I05, revenue within 5x
JOHN F FINN INSTITUTE FOR PUBLIC SAFETY INCNYI05 $8,161,807$7,573,249 SECRETARY$141,400 Same NTEE code I05, revenue within 5x
HUMAN TRAFFICKING INSTITUTETXI05 $4,954,284$6,010,351 VICE PRESIDENT - PROGRAMS$242,451 Same NTEE code I05, revenue within 5x
TEXANS FOR LAWSUIT REFORMTXI05 $5,937,200$5,201,014 President & General Counse$414,935 Same NTEE code I05, revenue within 5x
CRIME PREVENTION RESEARCH CENTERMTI05 $488,155$501,021 PRES & DIR$116,250 Same NTEE code I05, revenue within 5x
LEXISNEXIS RULE OF LAW FOUNDATIONMAI05 $425,255$592,642 VICE PRESIDENT & TREASURER (RET. IN 2025)$220,650 Same NTEE code I05, revenue within 5x
ILLINIOS ASSOCIATION OF JUVENILE JUSTICE COUNCILSILI05 $378,626$365,375 Board Member$0 Same NTEE code I05, revenue within 5x
OREGON ALLIANCE TO PREVENT GUN VIOLENCE ACTION FOUNDATIONORI05 $546,825$577,748 Executive Dir.$0 Same NTEE code I05, revenue within 5x
WIFLE FOUNDATION INCVAI05 $792,913$766,607 PRESIDENT$39,250 Same NTEE code I05, revenue within 5x
INSTITUTE FOR CRIMINAL JUSTICE FAIRNESSVAI05 $292,821$12,135 Director$0 Same NTEE code I05, revenue within 10x
JUSTICE THROUGH EMPIRICAL DATA INSTITUTENVI05 $211,000$17,329 PRESIDENT$0 Same NTEE code I05, revenue within 10x
COMMUNITY ADVOCATES FOR JUST AND MORAL GOVERNANCECAI05 $199,673$137,202 EXECUTIVE DIRECTOR$65,000 Same NTEE code I05, revenue within 10x
JUSTICE RAPID RESPONSE USANYI05 $242,722$253,277 HEAD OF PROGRAM CSP$105,840 Same NTEE code I05, revenue within 10x
CRIME RESEARCH GROUP INCVTI05 $332,974$332,198 EXECUTIVE DIRECTOR$130,101 Same NTEE code I05, 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$23,646,404180 432016–2024 JUSTICE IN MOTION INC; NETWORK GROUP INC; LEGAL VOICE; GENDER JUSTICE and 39 more
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$9,793,46347 102012–2024 HUMAN TRAFFICKING INSTITUTE; NETWORK GROUP INC; JUSTICEMATTERS INC; SAM INC and 6 more
JEWISH COMMUNAL FUND DAF sponsor$8,121,69633 62010–2024 GREENBURGER CENTER FOR SOCIAL AND CRIMINAL JUSTICE; NACDL FOUNDATON FOR CRIMINAL JUSITCE; FREDERICK DOUGLASS PROJECT FOR JUSTICE INC; MID-ATLANTIC INNOCENCE PROJECT and 2 more
THE SUSAN THOMPSON BUFFETT FOUNDATION Private foundation$6,931,30917 22017–2025 LEGAL VOICE; GENDER JUSTICE
BARR FOUNDATION Private foundation$4,655,00023 12020–2024 THE MASSACHUSETTS INSTITUTE FOR A NEW COMMONWEALTH INC
FORGOOD INC funds this one DAF sponsor$4,555,60874 122010–2024 AVENUES FOR JUSTICE INC; PARTNERS FOR WOMEN AND JUSTICE INC; THE MASSACHUSETTS INSTITUTE FOR A NEW COMMONWEALTH INC; ABOLISH PRIVATE PRISONS and 8 more
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$4,433,54023 102013–2024 JUSTICE IN MOTION INC; FREDERICK DOUGLASS PROJECT FOR JUSTICE INC; FOOD PROJECT ASSOCIATION; PROMISE OF JUSTICE INITIATIVE and 6 more
DONOR ADVISED CHARITABLE GIVING DAF sponsor$4,229,665123 372014–2024 HUMAN TRAFFICKING INSTITUTE; NETWORK GROUP INC; NATIONAL CENTER FOR LAW AND ECONOMIC JUSTICE INC; HEALING ADVOCACY FUND and 33 more
ROCKEFELLER PHILANTHROPY ADVISORS INC funds this one DAF sponsor$4,155,00018 92012–2024 GENDER JUSTICE; LEGAL VOICE; HUMAN TRAFFICKING LEGAL CENTER; JUSTICE IN MOTION INC and 5 more
GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC DAF sponsor$3,650,00014 72017–2024 PROMISE OF JUSTICE INITIATIVE; FINES AND FEES JUSTICE CENTER INC; ALLIANCE OF FAMILIES FOR JUSTICE; THE MASSACHUSETTS INSTITUTE FOR A NEW COMMONWEALTH INC and 3 more
FORD FOUNDATION Private foundation$3,560,05033 62009–2024 JUST FUTURES LAW INC; PROMISE OF JUSTICE INITIATIVE; GENDER JUSTICE; NATIONAL CENTER FOR LAW AND ECONOMIC JUSTICE INC and 2 more
VANGUARD CHARITABLE ENDOWMENT PROGRAM funds this one DAF sponsor$3,283,36361 202020–2024 JUST FUTURES LAW INC; AVENUES FOR JUSTICE INC; PROMISE OF JUSTICE INITIATIVE; NACDL FOUNDATON FOR CRIMINAL JUSITCE and 16 more
NOVO FOUNDATION Private foundation$3,035,71418 22012–2024 WORKER JUSTICE CENTER OF NEW YORK INC; MEN CAN STOP RAPE
SKYLINE FOUNDATION Private foundation$2,780,00017 22015–2024 STUDENT PRESS LAW CENTER INC; FINES AND FEES JUSTICE CENTER INC
COMMUNITY FOUNDATION OF GREATER MEMPHIS INC DAF sponsor$2,525,32529 12015–2024 JUST CITY INC

The full list · all similar organizations

Where the money went

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

2024 · Form 990 · $2,131,240 spent · pay $1,457,981 · grants $0 · events $87,912
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,016,088$805,923$108,131$102,034 47.7%
Fees: other services $327,529$66,042$252,572$8,915 15.4%
Pay: officers, directors, trustees, key employees $189,432$150,251$20,159$19,022 8.9%
Other employee benefits $149,536$116,567$21,946$11,023 7.0%
Payroll taxes $102,925$80,232$15,106$7,587 4.8%
Office expenses $89,408$30,087$57,194$2,127 4.2%
Conferences, conventions and meetings $87,912$56,958$28,699$2,255 4.1%
Fees: accounting $87,250-$87,250- 4.1%
Other (as described)MISCELLANEOUS $33,616-$33,616- 1.6%
Travel $18,796$6,807$11,958$31 0.9%
Occupancy $7,166-$7,166- 0.3%
Interest $6,675-$6,675- 0.3%
Insurance $5,628-$5,628- 0.3%
Depreciation and depletion $5,612$3,962$1,650- 0.3%
Advertising and promotion $2,560-$2,560- 0.1%
Information technology $1,082$232$848$2 0.1%
Other (as described)DONATIONS $25$25-- 0.0%
Total$2,131,240100%

View the filing

2023 · Form 990 · $1,928,628 spent · pay $1,216,979 · grants $0 · events $120,540
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $828,485$660,846$100,216$67,423 43.0%
Fees: other services $410,078$178,892$108,206$122,980 21.3%
Pay: officers, directors, trustees, key employees $187,285$149,389$22,655$15,241 9.7%
Conferences, conventions and meetings $120,540$53,717$15,176$51,647 6.3%
Other employee benefits $112,427$91,609$17,583$3,235 5.8%
Payroll taxes $88,782$71,181$10,788$6,813 4.6%
Office expenses $72,847$35,861$33,747$3,239 3.8%
Fees: accounting $60,260-$60,260- 3.1%
Travel $29,985$13,882$15,450$653 1.6%
Occupancy $6,848-$6,848- 0.4%
Insurance $4,487-$4,487- 0.2%
Depreciation and depletion $3,914$3,099$815- 0.2%
Information technology $2,440$512$1,558$370 0.1%
Other (as described)DONATIONS $250$250-- 0.0%
Total$1,928,628100%

View the filing

2022 · Form 990 · $1,210,007 spent · pay $776,346 · grants $0 · events $49,027
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $496,647$364,114$75,786$56,747 41.0%
Fees: other services $280,352$170,657$40,270$69,425 23.2%
Pay: officers, directors, trustees, key employees $156,193$99,122$33,093$23,978 12.9%
Other employee benefits $66,096$45,855$14,958$5,283 5.5%
Payroll taxes $57,410$39,599$10,970$6,841 4.7%
Conferences, conventions and meetings $49,027$28,834$4,128$16,065 4.1%
Fees: accounting $36,498-$36,498- 3.0%
Office expenses $30,340$5,398$20,064$4,878 2.5%
Travel $13,827$8,492$2,684$2,651 1.1%
Occupancy $7,922$697$7,096$129 0.7%
Information technology $4,757$3,542$922$293 0.4%
Insurance $4,707-$4,707- 0.4%
Other (as described)PROGRAM EXPENSES $2,900$1,906$900$94 0.2%
Depreciation and depletion $2,687$2,134$553- 0.2%
Other (as described)POSTAGE $311-$311- 0.0%
Advertising and promotion $222$150$72- 0.0%
Other (as described)PAYROLL FEES G&A $111-$111- 0.0%
Total$1,210,007100%

View the filing

2021 · Form 990 · $725,825 spent · pay $586,863 · grants $15,000 · events $2,910
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $290,943$178,480$60,990$51,473 40.1%
Other salaries and wages $217,880$107,291$50,536$60,053 30.0%
Payroll taxes $43,910$24,249$10,658$9,003 6.0%
Fees: other services $41,630$35,214$3,583$2,833 5.7%
Advertising and promotion $35,923$27,235-$8,688 4.9%
Other employee benefits $34,130$25,215$5,939$2,976 4.7%
Fees: accounting $19,005-$19,005- 2.6%
Grants to US organizations and governments $15,000$15,000-- 2.1%
Office expenses $11,008$3,301$5,269$2,438 1.5%
Insurance $6,013-$6,013- 0.8%
Conferences, conventions and meetings $2,910$2,910-- 0.4%
Occupancy $2,219$2,219-- 0.3%
Other (as described)OTHER EXPENSES $1,146$1,146-- 0.2%
Information technology $1,131$467$371$293 0.2%
Travel $1,051$1,043$8- 0.1%
Depreciation and depletion $1,049$603$446- 0.1%
Other (as described)PAYROLL FEES G&A $651-$651- 0.1%
Other (as described)COMMUNICATIONS:POSTAGE $204-$204- 0.0%
Other (as described)PROGRAM EXPENSES $22$22-- 0.0%
Total$725,825100%

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2020 · Form 990 · $42,827 spent · pay $0 · grants $0 · events $200
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $37,853$7,500$15,353$15,000 88.4%
Information technology $1,675$425$1,021$229 3.9%
Fees: accounting $1,643-$1,643- 3.8%
Office expenses $1,344$149$630$565 3.1%
Conferences, conventions and meetings $200$200-- 0.5%
Depreciation and depletion $112$0$112- 0.3%
Total$42,827100%

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