JUSTICE FUNDERS
Cite this
Plain text JUSTICE FUNDERS. furp.org, nonprofit organization profile, tax years 2020–2024. https://furp.org/org/justice-funders-853980966. Retrieved 2026-11-01.
APA furp.org. (n.d.). JUSTICE FUNDERS [Nonprofit organization profile; tax years 2020–2024]. Retrieved November 1, 2026, from https://furp.org/org/justice-funders-853980966
MLA “JUSTICE FUNDERS.” furp.org, tax years 2020–2024, https://furp.org/org/justice-funders-853980966. Accessed 1 Nov. 2026.
Retrieved 2026-11-01; covers tax years 2020–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $1.9M · expenses $3.4M · assets $2.0M
- EIN
- 85-3980966
- Address
- 1440 BROADWAY 1139 STE 200, OAKLAND, CA 94612-0000
- Website
- www.justicefunders.org
- NTEE code
- -
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- January 2021 (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
Serve as a partner, educator, and guide for philanthropy in reimagining practices that advance a thriving and just world.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
8 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 |
|---|---|---|---|---|---|
| Dana Kawaoka-Chen | Co-ED & Treasur | 2020-2024 | $169,609 | $505,805 | 1 |
| Lorenzo Herrera | Co-ED & Secrtry | 2020-2024 | $166,006 | $502,106 | 1 |
| Mari Nakae | Sr Dir JIT | 2022-2024 | $155,083 | $403,299 | 1 |
| Rachel Humphrey | Sr Dir Prac Accel | 2022-2024 | $154,046 | $392,887 | 1 |
| Mario Lugay | Sr Dir Innovation | 2022-2024 | $146,471 | $388,947 | 1 |
| Kimi Mojica | Sr Dir Consulting | 2022-2024 | $142,987 | $373,178 | 1 |
| Sujatha Sebastian | Sr Dir Lead Progms | 2022-2024 | $122,989 | $358,374 | 1 |
| Nichelle Brunner | Director | 2021-2024 | $0 | $2,200 | 1 |
Officers and directors, no compensation reported
14 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 |
|---|---|---|---|---|---|
| Mateo Nube | Chair | 2021-2024 | 0 | $0 reported | 1 |
| James Vamboi | Director | 2021-2024 | 0 | $0 reported | 1 |
| Jennifer Herrera | Director | 2021-2024 | 0 | $0 reported | 1 |
| Anne McShiras | Director | 2021-2024 | 0 | $0 reported | 1 |
| Gerald Mitchell | Director | 2021-2024 | 0 | $0 reported | 1 |
| Lindsie Bear | Director | 2021-2024 | 0 | $0 reported | 1 |
| Sha Grogan-Brown | Director | 2021-2024 | 0 | $0 reported | 1 |
| Valerie Jameson | Director | 2021-2024 | 0 | $0 reported | 1 |
| Jasmine Gomez | Director | 2024 | 0 | $0 reported | 1 |
| Kathryn Gilje (former) | Co-Chair | 2020-2023 | 0 | $0 reported | 1 |
| Myra Chow (former) | Co-Chair | 2020-2021 | 0 | $0 reported | 1 |
| David Moy (former) | Director | 2020-2021 | 0 | $0 reported | 1 |
| Crystal Hayling (former) | Director | 2020-2021 | 0 | $0 reported | 1 |
| Rodney Foxworth (former) | Director | 2020-2021 | 0 | $0 reported | 1 |
People by year
2024 · 17 people listed · 7 paid, $1.1M · 20 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dana Kawaoka-Chen | Co-ED & Treasur | 40 | $142,897 | $0 | $26,712 | $169,609 | 1 |
| Lorenzo Herrera | Co-ED & Secrtry | 40 | $151,506 | $0 | $14,500 | $166,006 | 1 |
| Mari Nakae | Sr Dir JIT | 40 | $123,958 | $0 | $31,125 | $155,083 | 1 |
| Rachel Humphrey | Sr Dir Prac Accel | 40 | $137,020 | $0 | $17,026 | $154,046 | 1 |
| Mario Lugay | Sr Dir Innovation | 40 | $127,834 | $0 | $18,637 | $146,471 | 1 |
| Kimi Mojica | Sr Dir Consulting | 40 | $124,380 | $0 | $18,607 | $142,987 | 1 |
| Sujatha Sebastian | Sr Dir Lead Progms | 40 | $110,119 | $0 | $12,870 | $122,989 | 1 |
| Mateo Nube | Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Jasmine Gomez | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| James Vamboi | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Herrera | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Anne McShiras | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Gerald Mitchell | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Lindsie Bear | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Nichelle Brunner | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Sha Grogan-Brown | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Valerie Jameson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 17 people listed · 8 paid, $878K · 19 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dana Kawaoka-Chen | Co-ED & Treasur | 40 | $119,620 | $0 | $18,305 | $137,925 | 1 |
| Lorenzo Herrera | Co-ED & Secrtry | 40 | $120,064 | $0 | $12,121 | $132,185 | 1 |
| Mari Nakae | Sr Dir JIT | 40 | $108,745 | $0 | $17,859 | $126,604 | 1 |
| Mario Lugay | Sr Dir Innovation | 40 | $108,745 | $0 | $15,053 | $123,798 | 1 |
| Rachel Humphrey | Sr Dir Prac Accel | 40 | $108,234 | $0 | $12,003 | $120,237 | 1 |
| Sujatha Sebastian | Sr Dir Lead Progms | 40 | $106,483 | $0 | $11,678 | $118,161 | 1 |
| Kimi Mojica | Sr Dir Consulting | 40 | $104,097 | $0 | $12,426 | $116,523 | 1 |
| Nichelle Brunner | Director | 0 | $2,200 | $0 | $0 | $2,200 | 1 |
| Kathryn Gilje | Co-Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Mateo Nube | Co-Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| James Vamboi | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Herrera | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Anne McShiras | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Gerald Mitchell | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Lindsie Bear | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Sha Grogan-Brown | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Valerie Jameson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 17 people listed · 7 paid, $852K · 15 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dana Kawaoka-Chen | Co-ED & Treasur | 40 | $114,609 | $0 | $18,305 | $132,914 | 1 |
| Lorenzo Herrera | Co-ED & Secrtry | 40 | $117,256 | $0 | $12,121 | $129,377 | 1 |
| Mari Nakae | Sr Dir JIT | 40 | $103,753 | $0 | $17,859 | $121,612 | 1 |
| Mario Lugay | Sr Dir Innovation | 40 | $103,625 | $0 | $15,053 | $118,678 | 1 |
| Rachel Humphrey | Sr Dir Prac Accel | 40 | $106,601 | $0 | $12,003 | $118,604 | 1 |
| Sujatha Sebastian | Sr Dir Lead Progms | 40 | $105,546 | $0 | $11,678 | $117,224 | 1 |
| Kimi Mojica | Sr Dir Consulting | 40 | $101,242 | $0 | $12,426 | $113,668 | 1 |
| Kathryn Gilje | Co-Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Mateo Nube | Co-Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| James Vamboi | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Herrera | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Anne McShiras | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Gerald Mitchell | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Lindsie Bear | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Nichelle Brunner | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Sha Grogan-Brown | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Valerie Jameson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 16 people listed · 2 paid, $140K · 15 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lorenzo Herrera | Co-ED & Secrtry | 40 | $69,003 | $0 | $5,535 | $74,538 | 1 |
| Dana Kawaoka-Chen | Co-ED & Treasur | 40 | $57,079 | $0 | $8,278 | $65,357 | 1 |
| Kathryn Gilje | Co-Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Myra Chow | Co-Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| David Moy | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Crystal Hayling | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Rodney Foxworth | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| James Vamboi | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Herrera | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Anne McShiras | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Gerald Mitchell | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Lindsie Bear | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mateo Nube | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Nichelle Brunner | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Sha Grogan-Brown | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Valerie Jameson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · none paid · 12 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lorenzo Herrera | Co-ED & Secrtry | 40 | $0 | $0 | $0 | $0 | 1 |
| Dana Kawaoka-Chen | Co-ED & Treasur | 40 | $0 | $0 | $0 | $0 | 1 |
| Kathryn Gilje | Co-Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Myra Chow | Co-Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| David Moy | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Crystal Hayling | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Rodney Foxworth | Director | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2023 · 1 contractor · $175K
| Name | Location | Service | Paid |
|---|---|---|---|
| Just Futures LLC | Compton, CA | Capital management | $175,000 |
2022 · 1 contractor · $100K
| Name | Location | Service | Paid |
|---|---|---|---|
| Giving Side | Oakland, CA | Platform development | $100,000 |
Paid as a vendor by
Other organizations that listed this one among their highest-paid independent contractors. Contractor lists give no EIN, so these are matched on name and address; check the filing.
| Year | Paid by | Service | Paid | Filing |
|---|---|---|---|---|
| 2024 | C S FUND | LEARNING AND DEVELOPMENT | $208,708 | view vendor page |
| 2024 | CARESTAR FOUNDATION | MEMBERSHIP AND SERVICES | $55,292 | view vendor page |
| 2023 | C S FUND | LEARNING AND DEVELOPMENT | $190,210 | view vendor page |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $1,940,600 | $3,393,456 | $2,028,580 | $1,856,413 | $849,425 | $1,038,179 | $352,988 | 20 | 10 |
| 2023 · Form 990 | ||||||||
| $3,688,980 | $3,551,755 | $3,540,321 | $3,309,269 | $2,709,799 | $903,114 | $342,846 | 19 | 9 |
| 2022 · Form 990 | ||||||||
| $4,392,615 | $2,904,412 | $3,407,358 | $3,172,044 | $3,776,349 | $605,565 | $301,885 | 15 | 10 |
| 2021 · Form 990 | ||||||||
| $2,259,963 | $2,061,030 | $1,790,315 | $1,683,841 | $1,703,012 | $547,236 | $249,452 | 15 | 10 |
| 2020 · Form 990 | ||||||||
| $1,528,837 | $43,929 | $1,587,606 | $1,484,908 | $1,452,324 | $75,188 | $9,590 | 12 | 10 |
Funders of this organization
42 grantors reported grants to this organization, $7,587,832 in all, tax years 2020 to 2025; the 25 largest shown (all 42). 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 |
|---|---|---|---|---|---|---|---|---|
| FLOCK INC | Private foundation | Fuzzy filed as “JUSTICE FUNDERS” | 2020-2023 | 6 | $1,228,674 | 2023 | $100,000 | show |
| SURDNA FOUNDATION INC | Private foundation | Fuzzy filed as “Justice Funders”, “JUSTICE FUNDERS” | 2020-2024 | 5 | $1,000,000 | 2024 | $200,000 | show |
| THE CALIFORNIA WELLNESS FOUNDATION | Private foundation | Fuzzy filed as “JUSTICE FUNDERS” | 2021-2024 | 7 | $697,000 | 2024 | $115,000 | show |
| BOREALIS PHILANTHROPY | Public charity | Exact | 2021-2022, 2024 | 3 | $554,000 | 2024 | $204,000 | show |
| STUPSKI FOUNDATION | Private foundation | Fuzzy filed as “Justice Funders” | 2021-2022 | 2 | $550,000 | 2022 | $500,000 | show |
| IMPACTASSETS INC | DAF sponsor | Exact | 2021-2022 | 2 | $500,000 | 2022 | $250,000 | show |
| W K KELLOGG FOUNDATION | Private foundation | Fuzzy filed as “JUSTICE FUNDERS” | 2021-2024 | 4 | $475,000 | 2024 | $125,000 | show |
| NATIONAL COMMITTEE FOR RESPONSIVE PHILANTHROPY | Public charity | Exact | 2021-2023 | 3 | $423,530 | 2023 | $226,023 | show |
| ASSETS UNDER MOVEMENT | DAF sponsor | Exact | 2021-2024 | 4 | $252,000 | 2024 | $50,000 | show |
| C S FUND | Private foundation | Fuzzy filed as “JUSTICE FUNDERS” | 2022-2024 | 3 | $250,000 | 2024 | $50,000 | show |
| THE SCHMIDT FAMILY FOUNDATION | Private foundation | Fuzzy filed as “JUSTICE FUNDERS” | 2021-2022 | 2 | $200,000 | 2022 | $100,000 | show |
| MOVEMENT STRATEGY CENTER | DAF sponsor | Exact | 2024 | 1 | $150,000 | 2024 | $150,000 | show |
| BERNIER MCCAW FOUNDATION | Private foundation | Fuzzy filed as “JUSTICE FUNDERS” | 2023 | 1 | $150,000 | 2023 | $150,000 | show |
| COMPASSPOINT NONPROFIT SERVICES | Public charity | Exact | 2023-2024 | 2 | $141,493 | 2024 | $57,493 | show |
| GATES FOUNDATION | Private foundation | Fuzzy filed as “JUSTICE FUNDERS” | 2022 | 1 | $100,000 | 2022 | $100,000 | show |
| THE GROVE FOUNDATION | Private foundation | Fuzzy filed as “JUSTICE FUNDERS” | 2022 | 1 | $100,000 | 2022 | $100,000 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2021 | 1 | $100,000 | 2021 | $100,000 | show |
| THE CALIFORNIA ENDOWMENT | Private foundation | Fuzzy filed as “JUSTICE FUNDERS” | 2021-2022 | 5 | $87,000 | 2022 | $47,000 | show |
| WILLIAM & FLORA HEWLETT FOUNDATION | Private foundation | Fuzzy filed as “JUSTICE FUNDERS” | 2021-2024 | 4 | $53,750 | 2024 | $15,000 | show |
| THE HARRY HALLORAN JR CHARITABLE TRUST | Public charity | Exact | 2024 | 1 | $50,000 | 2024 | $50,000 | show |
| LIBRA FOUNDATION | Private foundation | Fuzzy filed as “JUSTICE FUNDERS” | 2020 | 1 | $50,000 | 2020 | $50,000 | show |
| SAN FRANCISCO FOUNDATION | DAF sponsor | Exact | 2020-2021 | 2 | $49,735 | 2021 | $24,735 | show |
| CHRISTENSEN FUND | Private foundation | Fuzzy filed as “JUSTICE FUNDERS” | 2022-2024 | 4 | $47,500 | 2024 | $12,500 | show |
| THE HEISING-SIMONS FOUNDATION | Private foundation | Fuzzy filed as “JUSTICE FUNDERS” | 2022-2024 | 3 | $45,000 | 2024 | $15,000 | show |
| ARCH COMMUNITY FUND | Private foundation | Fuzzy filed as “JUSTICE FUNDERS” | 2022-2024 | 3 | $45,000 | 2024 | $10,000 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| JUSTICE DEFENDERS | DE | Q33 | $1,331,729 | $3,023,876 | GLOBAL CEO/ USA SECRETARY | $229,561 | Similar name, revenue within 2x |
| FUND FOR JUSTICE | IL | I12 | $965,316 | $840,880 | Co-Executive Director | $79,468 | Similar name, revenue within 5x |
| GENDER JUSTICE FUND | PA | P80 | $696,218 | $956,381 | Executive Director | $154,202 | Similar name, revenue within 5x |
| HESS JUSTICE FUND | CA | T22 | $29,193 | $803,700 | President/Sec | $0 | Similar name, revenue differs more than 10x, same state |
| YOUTH JUSTICE FUND | MI | Not reported | $83,039 | $162,227 | Executive Director | $73,583 | Similar name, revenue differs more than 10x |
| JUSTICE FUND INC | MD | T22 | $7,165 | $9,704 | PRESIDENT | $0 | Similar name, revenue differs more than 10x |
| TEXAS JUSTICE FUND | DC | Not reported | $0 | - | Director | $0 | Similar name |
Who funds organizations like this
Grantors that funded the 7 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 · $3,393,456 spent · pay $2,931,337 · grants $0 · events $11,272
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,095,756 | $1,666,622 | $350,458 | $78,676 | 61.8% | |
| Pay: officers, directors, trustees, key employees | $352,988 | $24,223 | $328,765 | - | 10.4% | |
| Other employee benefits | $234,092 | $184,336 | $41,189 | $8,567 | 6.9% | |
| Fees: other services | $210,132 | $206,844 | $2,874 | $414 | 6.2% | |
| Payroll taxes | $185,517 | $129,147 | $50,354 | $6,016 | 5.5% | |
| Other (as described) | Dues,licenses,service fees | $76,698 | $41,748 | $29,599 | $5,351 | 2.3% |
| Office expenses | $69,845 | $46,841 | $20,954 | $2,050 | 2.1% | |
| Pension plan contributions | $62,984 | $50,492 | $10,065 | $2,427 | 1.9% | |
| Travel | $38,870 | $37,453 | $854 | $563 | 1.1% | |
| Fees: accounting | $19,150 | - | $19,150 | - | 0.6% | |
| Information technology | $16,380 | $11,454 | $4,314 | $612 | 0.5% | |
| Insurance | $11,519 | - | $11,519 | - | 0.3% | |
| Conferences, conventions and meetings | $11,272 | $10,311 | $225 | $736 | 0.3% | |
| Other (as described) | Uncollectible accounts | $4,000 | - | $4,000 | - | 0.1% |
| Occupancy | $3,203 | $2,242 | $865 | $96 | 0.1% | |
| Fees: legal | $1,050 | - | $1,050 | - | 0.0% | |
| Total | $3,393,456 | 100% |
2023 · Form 990 · $3,551,755 spent · pay $2,673,374 · grants $0 · events $19,298
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,906,981 | $1,525,216 | $196,511 | $185,254 | 53.7% | |
| Fees: other services | $513,425 | $469,774 | $29,525 | $14,126 | 14.5% | |
| Pay: officers, directors, trustees, key employees | $342,846 | $179,702 | $163,144 | - | 9.7% | |
| Other employee benefits | $191,976 | $150,319 | $23,628 | $18,029 | 5.4% | |
| Payroll taxes | $172,084 | $130,858 | $26,874 | $14,352 | 4.8% | |
| Office expenses | $128,218 | $101,429 | $17,093 | $9,696 | 3.6% | |
| Pension plan contributions | $59,487 | $46,899 | $7,088 | $5,500 | 1.7% | |
| Other (as described) | Dues,licenses,service fees | $59,131 | $25,491 | $25,931 | $7,709 | 1.7% |
| Travel | $58,281 | $47,172 | $5,569 | $5,540 | 1.6% | |
| Fees: accounting | $52,900 | - | $52,900 | - | 1.5% | |
| Occupancy | $26,289 | $19,407 | $4,293 | $2,589 | 0.7% | |
| Conferences, conventions and meetings | $19,298 | $12,543 | $1,182 | $5,573 | 0.5% | |
| Insurance | $11,285 | - | $11,285 | - | 0.3% | |
| Information technology | $5,362 | $3,934 | $1,063 | $365 | 0.2% | |
| Advertising and promotion | $4,192 | $3,064 | $821 | $307 | 0.1% | |
| Total | $3,551,755 | 100% |
2022 · Form 990 · $2,904,412 spent · pay $2,156,615 · grants $0 · events $31,394
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,495,282 | $1,232,650 | $183,274 | $79,358 | 51.5% | |
| Fees: other services | $502,832 | $462,000 | $35,633 | $5,199 | 17.3% | |
| Pay: officers, directors, trustees, key employees | $301,885 | $123,210 | $175,655 | $3,020 | 10.4% | |
| Other employee benefits | $183,610 | $151,012 | $22,264 | $10,334 | 6.3% | |
| Payroll taxes | $133,618 | $101,753 | $25,833 | $6,032 | 4.6% | |
| Office expenses | $57,178 | $45,548 | $9,693 | $1,937 | 2.0% | |
| Other (as described) | Dues,licenses,service fees | $42,366 | $23,627 | $12,800 | $5,939 | 1.5% |
| Pension plan contributions | $42,220 | $34,930 | $5,108 | $2,182 | 1.5% | |
| Travel | $41,655 | $34,587 | $4,766 | $2,302 | 1.4% | |
| Conferences, conventions and meetings | $31,394 | $30,070 | $337 | $987 | 1.1% | |
| Fees: accounting | $30,240 | - | $30,240 | - | 1.0% | |
| Occupancy | $25,134 | $20,544 | $3,733 | $857 | 0.9% | |
| Insurance | $10,342 | $222 | $10,106 | $14 | 0.4% | |
| Information technology | $4,125 | $3,994 | $122 | $9 | 0.1% | |
| Advertising and promotion | $2,531 | $2,268 | $223 | $40 | 0.1% | |
| Total | $2,904,412 | 100% |
2021 · Form 990 · $2,061,030 spent · pay $1,691,339 · grants $0 · events $37,652
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,141,946 | $866,408 | $215,609 | $59,929 | 55.4% | |
| Pay: officers, directors, trustees, key employees | $249,452 | $98,377 | $140,304 | $10,771 | 12.1% | |
| Other employee benefits | $167,523 | $128,062 | $32,185 | $7,276 | 8.1% | |
| Fees: other services | $161,505 | $142,517 | $14,974 | $4,014 | 7.8% | |
| Payroll taxes | $105,179 | $73,294 | $26,546 | $5,339 | 5.1% | |
| Office expenses | $56,000 | $41,584 | $12,518 | $1,898 | 2.7% | |
| Fees: accounting | $38,530 | - | $38,530 | - | 1.9% | |
| Conferences, conventions and meetings | $37,652 | $34,282 | $2,829 | $541 | 1.8% | |
| Other (as described) | Dues,licenses,service fees | $29,891 | $16,312 | $12,588 | $991 | 1.5% |
| Pension plan contributions | $27,239 | $19,727 | $6,085 | $1,427 | 1.3% | |
| Occupancy | $22,774 | $16,503 | $5,236 | $1,035 | 1.1% | |
| Travel | $12,791 | $9,429 | $2,791 | $571 | 0.6% | |
| Insurance | $8,400 | - | $8,189 | $211 | 0.4% | |
| Advertising and promotion | $1,600 | $1,089 | $442 | $69 | 0.1% | |
| Fees: legal | $548 | - | $548 | - | 0.0% | |
| Total | $2,061,030 | 100% |
2020 · Form 990 · $43,929 spent · pay $33,150 · grants $0 · events $181
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $20,311 | $17,218 | $2,941 | $152 | 46.2% | |
| Pay: officers, directors, trustees, key employees | $9,590 | $2,082 | $7,028 | $480 | 21.8% | |
| Fees: accounting | $4,250 | - | $4,250 | - | 9.7% | |
| Fees: other services | $3,850 | $3,850 | - | - | 8.8% | |
| Payroll taxes | $3,249 | $2,097 | $1,083 | $69 | 7.4% | |
| Other (as described) | Dues,licenses,service fees | $1,725 | $1,222 | $493 | $10 | 3.9% |
| Office expenses | $748 | $494 | $244 | $10 | 1.7% | |
| Conferences, conventions and meetings | $181 | $113 | $65 | $3 | 0.4% | |
| Travel | $25 | $25 | - | - | 0.1% | |
| Total | $43,929 | 100% |
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