THE RESCUE MISSION
Cite this
Plain text THE RESCUE MISSION. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/the-rescue-mission-910565014. Retrieved 2026-10-25.
APA furp.org. (n.d.). THE RESCUE MISSION [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 25, 2026, from https://furp.org/org/the-rescue-mission-910565014
MLA “THE RESCUE MISSION.” furp.org, tax years 2011–2024, https://furp.org/org/the-rescue-mission-910565014. Accessed 25 Oct. 2026.
Retrieved 2026-10-25; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $18.1M · expenses $14.3M · assets $40.7M
- EIN
- 91-0565014
- Address
- 425 SOUTH TACOMA WAY, TACOMA, WA 98402-1207
- Website
- WWW.TRM.ORG
- NTEE code
- L410
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- May 1940 (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
SHARING GOD'S LOVE, HOPE, AND SUPPORT WITH OUR NEIGHBORS IN NEED TO UPLIFT COMMUNITIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
11 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 |
|---|---|---|---|---|---|
| Duke Paulson | EXECUTIVE DIRECTOR | 2017-2024 | $198,302 | $1,212,558 | 1 |
| Susan Horgen | (FORMER) SENIOR FINANCE DIRECTOR | 2021-2024 | $169,697 | $574,561 | 1 |
| Denise Altheimer | SENIOR DIRECTOR OF ORGANIZATION | 2022-2024 | $151,850 | $424,713 | 1 |
| Myron Bernard | DEPUTY DIRECTOR | 2023-2024 | $149,958 | $274,817 | 1 |
| Louis Rivera Zayas | SENIOR DIRECTOR OF OPERATIONS | 2023-2024 | $130,786 | $245,743 | 1 |
| Darrin Miller | SENIOR DIRECTOR OF COMMUNITY ENGAGEMENT | 2024 | $110,616 | $110,616 | 1 |
| Terell Hollins | SENIOR FINANCE DIRECTOR | 2022-2024 | $24,457 | $24,457 | 1 |
| Mike Johnson (former) | EXECUTIVE DIRECTOR | 2014-2017 | $134,901 | $489,940 | 1 |
| David Curry (former) | CEO | 2011-2012 | $183,181 | $365,569 | 1 |
| Brian Sonntag (former) | FORMER EXECUTIVE DIRECTOR | 2012-2014 | $161,890 | $262,275 | 1 |
| Ken Peterson (former) | INTERIM EXECUTIVE DIRECTOR | 2017 | $10,000 | $10,000 | 1 |
Officers and directors, no compensation reported
36 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 |
|---|---|---|---|---|---|
| Rebecca Vinson | DIRECTOR | 2021-2024 | 2 | $0 reported | 1 |
| Kandi Crawford | SECRETARY | 2011-2024 | 3 | $0 reported | 1 |
| John Gaines | VICE PRESIDENT | 2015-2024 | 2 | $0 reported | 1 |
| Darius Alexander | DIRECTOR | 2020-2024 | 2 | $0 reported | 1 |
| Paul Bishop | DIRECTOR | 2018-2024 | 2 | $0 reported | 1 |
| Tim Walter | TREASURER | 2016-2024 | 3 | $0 reported | 1 |
| Austin Miller | PRESIDENT | 2017-2024 | 4 | $0 reported | 1 |
| Roy Kissler | DIRECTOR | 2021-2024 | 2 | $0 reported | 1 |
| Michael Eatherly | DIRECTOR | 2024 | 2 | $0 reported | 1 |
| Chandra Hallam | DIRECTOR | 2024 | 2 | $0 reported | 1 |
| Jennifer Angelo (former) | DIRECTOR | 2021-2023 | 3 | $0 reported | 1 |
| Jon Ruckle (former) | SECRETARY | 2016-2021 | 2 | $0 reported | 1 |
| Tilthon Sugi (former) | DIRECTOR | 2018-2021 | 2 | $0 reported | 1 |
| Gary Viers (former) | DIRECTOR | 2014-2021 | 3 | $0 reported | 1 |
| Larry Hackman (former) | PRESIDENT | 2016-2021 | 5 | $0 reported | 1 |
| Katie Bering (former) | DIRECTOR | 2011-2020 | 5 | $0 reported | 1 |
| Amy Welch (former) | SECRETARY | 2014-2020 | 2 | $0 reported | 1 |
| Toby Jackson (former) | TREASURER | 2012-2019 | 5 | $0 reported | 1 |
| Ryan Knicely (former) | DIRECTOR | 2017-2019 | 2 | $0 reported | 1 |
| Tilton Sugi (former) | DIRECTOR | 2013-2017 | 2 | $0 reported | 1 |
| Robert Friesema (former) | DIRECTOR | 2015-2017 | 2 | $0 reported | 1 |
| Larry Geringer (former) | DIRECTOR | 2011-2015 | 25 | $0 reported | 2 |
| Gary Nordlund (former) | DIRECTOR | 2014-2015 | 3 | $0 reported | 1 |
| Nate Angelo (former) | DIRECTOR | 2014-2015 | 2 | $0 reported | 1 |
| Donna Haynes (former) | DIRECTOR | 2011-2014 | 5 | $0 reported | 1 |
| Kevin Phelps (former) | PRESIDENT | 2011-2014 | 5 | $0 reported | 1 |
| Steve O'Ban (former) | DIRECTOR | 2014 | 2 | $0 reported | 1 |
| Emmanuel Jenkins (former) | DIRECTOR | 2014 | 2 | $0 reported | 1 |
| Bruce Bodine (former) | TREASURER | 2011-2013 | 5 | $0 reported | 1 |
| Mark Taylor (former) | DIRECTOR | 2011-2013 | 2 | $0 reported | 1 |
| Dennis Davenport (former) | DIRECTOR | 2011-2013 | 5 | $0 reported | 1 |
| Terry Brink (former) | DIRECTOR | 2011-2013 | 3 | $0 reported | 1 |
| Steven T O'Ban (former) | DIRECTOR | 2011-2013 | 2 | $0 reported | 1 |
| James Freisheim (former) | DIRECTOR | 2011-2013 | 2 | $0 reported | 1 |
| Karen Vialle (former) | VICE PRESIDENT | 2011-2012 | 5 | $0 reported | 1 |
| Ron Thompson (former) | VICE PRESIDENT | 2011 | 3 | $0 reported | 1 |
People by year
2024 · 17 people listed · 7 paid, $936K · 200 employees · 2,502 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DUKE PAULSON | EXECUTIVE DIRECTOR | 40 | $177,340 | $0 | $20,962 | $198,302 | 1 |
| SUSAN HORGEN | (FORMER) SENIOR FINANCE DIRECTOR | 40 | $152,992 | $0 | $16,705 | $169,697 | 1 |
| DENISE ALTHEIMER | SENIOR DIRECTOR OF ORGANIZATION | 40 | $134,744 | $0 | $17,106 | $151,850 | 1 |
| MYRON BERNARD | DEPUTY DIRECTOR | 40 | $135,837 | $0 | $14,121 | $149,958 | 1 |
| LOUIS RIVERA ZAYAS | SENIOR DIRECTOR OF OPERATIONS | 40 | $124,441 | $0 | $6,345 | $130,786 | 1 |
| DARRIN MILLER | SENIOR DIRECTOR OF COMMUNITY ENGAGEMENT | 40 | $105,926 | $0 | $4,690 | $110,616 | 1 |
| TERELL HOLLINS | SENIOR FINANCE DIRECTOR | 40 | $24,457 | $0 | $0 | $24,457 | 1 |
| REBECCA VINSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KANDI CRAWFORD | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| JOHN GAINES | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DARIUS ALEXANDER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL BISHOP | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM WALTER | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| AUSTIN MILLER | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| ROY KISSLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL EATHERLY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHANDRA HALLAM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 15 people listed · 5 paid, $720K · 149 employees · 2,220 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DUKE PAULSON | EXECUTIVE DIRECTOR | 40 | $165,354 | $0 | $21,483 | $186,837 | 1 |
| SUSAN HORGEN | SENIOR FINANCE DIRECTOR | 40 | $132,301 | $0 | $15,794 | $148,095 | 1 |
| DENISE ALTHEIMER | SENIOR DIRECTOR OF ORGANIZ | 40 | $127,004 | $0 | $18,362 | $145,366 | 1 |
| MYRON BERNARD | DEPUTY DIRECTOR | 40 | $111,446 | $0 | $13,413 | $124,859 | 1 |
| LOUIS RIVERA ZAYAS | SENIOR DIRECTOR OF OPERATIONS | 40 | $109,430 | $0 | $5,527 | $114,957 | 1 |
| REBECCA VINSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KANDI CRAWFORD | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| TERELL HOLLINS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN GAINES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DARIUS ALEXANDER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER ANGELO | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| PAUL BISHOP | PRESIDENT | 6 | $0 | $0 | $0 | $0 | 1 |
| TIM WALTER | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| AUSTIN MILLER | VICE PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| ROY KISSLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 13 people listed · 3 paid, $445K · 145 employees · 2,253 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DUKE PAULSON | EXECUTIVE DIRECTOR | 40 | $161,114 | $0 | $15,290 | $176,404 | 1 |
| SUSAN HORGEN | SENIOR FINANCE DIRECTOR | 40 | $125,344 | $0 | $15,279 | $140,623 | 1 |
| DENISE ALTHEIMER | SENIOR DIRECTOR OF ORGANIZATIONAL DEVELOPMEN | 40 | $117,344 | $0 | $10,153 | $127,497 | 1 |
| REBECCA VINSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KANDI CRAWFORD | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| TERELL HOLLINS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN GAINES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DARIUS ALEXANDER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER ANGELO | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| PAUL BISHOP | PRESIDENT | 6 | $0 | $0 | $0 | $0 | 1 |
| TIM WALTER | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| AUSTIN MILLER | VICE PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| ROY KISSLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 14 people listed · 2 paid, $303K · 150 employees · 2,154 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DUKE PAULSON | EXECUTIVE DIRECTOR | 40 | $164,219 | $0 | $22,515 | $186,734 | 1 |
| SUSAN HORGEN | SENIOR FINANCE DIRECTOR | 40 | $101,995 | $0 | $14,151 | $116,146 | 1 |
| REBECCA VINSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JON RUCKLE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| TILTHON SUGI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY VIERS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DARIUS ALEXANDER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER ANGELO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LARRY HACKMAN | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| TIM WALTER | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| AUSTIN MILLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL BISHOP | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| KANDI CRAWFORD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROY KISSLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 12 people listed · 1 paid, $176K · 132 employees · 1,825 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DUKE PAULSON | EXECUTIVE DIRECTOR | 40 | $153,592 | $0 | $22,368 | $175,960 | 1 |
| KATIE BERING | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| AMY WELCH | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| TILTHON SUGI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY VIERS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DARIUS ALEXANDER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JON RUCKLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LARRY HACKMAN | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| TIM WALTER | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| AUSTIN MILLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL BISHOP | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| KANDI CRAWFORD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 13 people listed · 1 paid, $179K · 113 employees · 1,630 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DUKE PAULSON | EXECUTIVE DIRECTOR | 40 | $145,492 | $0 | $33,054 | $178,546 | 1 |
| KATIE BERING | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| AMY WELCH | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| TOBY JACKSON | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| TILTHON SUGI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY VIERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JON RUCKLE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| LARRY HACKMAN | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| TIM WALTER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| AUSTIN MILLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RYAN KNICELY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL BISHOP | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KANDI CRAWFORD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 14 people listed · 1 paid, $110K · 109 employees · 1,559 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DUKE PAULSON | EXECUTIVE DIRECTOR | 40 | $97,529 | $0 | $12,246 | $109,775 | 1 |
| KATIE BERING | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| AMY WELCH | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| TOBY JACKSON | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| TILTHON SUGI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY VIERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN GAINES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JON RUCKLE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| LARRY HACKMAN | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| TIM WALTER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| AUSTIN MILLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RYAN KNICELY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL BISHOP | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KANDI CRAWFORD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 16 people listed · 2 paid, $145K · 99 employees · 9,312 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIKE JOHNSON | EXECUTIVE DIRECTOR | 40 | $130,820 | $0 | $4,081 | $134,901 | 1 |
| KEN PETERSON | INTERIM EXECUTIVE DIRECTOR | 40 | $10,000 | $0 | $0 | $10,000 | 1 |
| TILTON SUGI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY VIERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| AUSTIN MILLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT FRIESEMA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JON RUCKLE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| LARRY HACKMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM WALTER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATIE BERING | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| JOHN GAINES | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| AMY WELCH | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| TOBY JACKSON | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| KANDI CRAWFORD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RYAN KNICELY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DUKE PAULSON | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
2016 · 12 people listed · 1 paid, $176K · 107 employees · 9,882 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIKE JOHNSON | EXECUTIVE DIRECTOR | 40 | $96,206 | $0 | $79,804 | $176,010 | 1 |
| KATIE BERING | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| KANDI CRAWFORD | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| AMY WELCH | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| TOBY JACKSON | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| TILTON SUGI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY VIERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN GAINES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT FRIESEMA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JON RUCKLE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| LARRY HACKMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM WALTER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 12 people listed · 1 paid, $172K · 99 employees · 9,423 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIKE JOHNSON | EXECUTIVE DIRECTOR | 40 | $89,738 | $0 | $81,791 | $171,529 | 1 |
| KATIE BERING | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| KANDI CRAWFORD | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| AMY WELCH | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| TOBY JACKSON | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| TILTON SUGI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LARRY GERINGER | DIRECTOR | 25 | $0 | $0 | $0 | $0 | 2 |
| GARY VIERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY NORDLUND | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| NATE ANGELO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN GAINES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT FRIESEMA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 15 people listed · 2 paid, $169K · 92 employees · 9,711 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN SONNTAG | FORMER EXECUTIVE DIRECTOR | 40 | $161,890 | $0 | $0 | $161,890 | 1 |
| MIKE JOHNSON | EXECUTIVE DIRECTOR - EFFECTIVE 12/14 | 40 | $7,500 | $0 | $0 | $7,500 | 1 |
| KEVIN PHELPS | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| KANDI CRAWFORD | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| KATIE BERING | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| TOBY JACKSON | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| STEVE O'BAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TILTON SUGI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LARRY GERINGER | DIRECTOR | 25 | $0 | $0 | $0 | $0 | 2 |
| DONNA HAYNES | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| GARY VIERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY NORDLUND | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY WELCH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NATE ANGELO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| EMMANUEL JENKINS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 14 people listed · 1 paid, $100K · 89 employees · 8,358 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN SONNTAG | CEO | 40 | $100,385 | $0 | $0 | $100,385 | 1 |
| DONNA HAYNES | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| KEVIN PHELPS | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BRUCE BODINE | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| KANDI CRAWFORD | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| MARK TAYLOR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DENNIS DAVENPORT | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| LARRY GERINGER | DIRECTOR | 16 | $0 | $0 | $0 | $0 | 2 |
| TERRY BRINK | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| KATIE BERING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVEN T O'BAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES FREISHEIM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TOBY JACKSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TILTON SUGI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 15 people listed · 1 paid, $183K · 86 employees · 8,906 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID CURRY | CEO | 40 | $171,466 | $0 | $11,715 | $183,181 | 1 |
| DONNA HAYNES | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| KAREN VIALLE | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| BRUCE BODINE | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| DENNIS DAVENPORT | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| TERRY BRINK | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| MARK TAYLOR | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| KEVIN PHELPS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KANDI CRAWFORD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LARRY GERINGER | DIRECTOR | 20 | $0 | $0 | $0 | $0 | 2 |
| JAMES FREISHEIM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATIE BERING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVEN O'BAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TOBY JACKSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN SONNTAG | CFO | 40 | $0 | $0 | $0 | $0 | 1 |
2011 · 14 people listed · 1 paid, $182K · 81 employees · 7,670 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID CURRY | CEO | 40 | $171,466 | $0 | $10,922 | $182,388 | 1 |
| DONNA HAYNES | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| LARRY GERINGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BRUCE BODINE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| RON THOMPSON | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| MARK TAYLOR | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| DENNIS DAVENPORT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN PHELPS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY BRINK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES FREISHEIM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KANDI CRAWFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN VIALLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATIE BERING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN T O'BAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2020 · 1 contractor · $159K
| Name | Location | Service | Paid |
|---|---|---|---|
| PLAN TECH SOLUTIONS | SEATTLE, WA | IT SERVICES | $158,831 |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
| 2013 | $5,500 | $0 | 1 |
| 2010 | $350,000 | $0 | 1 |
Largest awards · 2 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2013 | Corporation for National and Community Service | Grant or other assistance | VOLUNTEERS IN SERVICE TO AMERICA 94.013 | ENGAGES INDIVIDUALS IN SERVICE TO ELIMINATE POVERTY AND POVERTY-RELATED PROBLEMS IN LOCAL COMMUNITIES | $5,500 |
| 2010 | Assistant Secretary for Community Planning and Development | Grant or other assistance | ECONOMIC DEVELOPMENT INITIATIVE-SPECIAL PROJECT, NEIGHBORHOOD INITIATIVE AND MISCELLANEOUS GRANTS 14.251 | ECONOMIC DEVELOPMENT INITIATIVE-SPECIAL PROJECT NEIGHBORHOOD INITIATIVE AND MISCELLANEOUS GRANTS | $350,000 |
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 | ||||||||
| $18,135,657 | $14,274,828 | $40,702,017 | $16,792,176 | $16,888,164 | $804,838 | $303,085 | 200 | 2,502 |
| 2023 · Form 990 | ||||||||
| $12,379,883 | $12,806,337 | $30,915,838 | $12,865,298 | $11,387,270 | $744,454 | $320,561 | 149 | 2,220 |
| 2022 · Form 990 | ||||||||
| $12,553,154 | $12,643,993 | $27,962,267 | $13,231,599 | $11,621,089 | $723,745 | $320,560 | 145 | 2,253 |
| 2021 · Form 990 | ||||||||
| $9,549,173 | $9,663,781 | $23,211,673 | $13,293,607 | $8,830,024 | $683,873 | $318,952 | 150 | 2,154 |
| 2020 · Form 990 | ||||||||
| $10,560,248 | $8,565,440 | $23,310,820 | $13,483,231 | $9,899,906 | $631,864 | $179,018 | 132 | 1,825 |
| 2019 · Form 990 | ||||||||
| $11,492,449 | $7,570,057 | $23,442,132 | $11,456,036 | $10,745,669 | $633,206 | $183,061 | 113 | 1,630 |
| 2018 · Form 990 | ||||||||
| $6,947,458 | $6,698,739 | $18,233,579 | $7,514,775 | $6,123,596 | $553,423 | $168,978 | 109 | 1,559 |
| 2017 · Form 990 | ||||||||
| $6,361,949 | $6,541,963 | $18,276,139 | $7,233,168 | $5,554,418 | $520,653 | $154,000 | 99 | 9,312 |
| 2016 · Form 990 | ||||||||
| $6,998,317 | $6,340,392 | $18,541,240 | $7,416,373 | $5,596,118 | $474,587 | $159,436 | 107 | 9,882 |
| 2015 · Form 990 | ||||||||
| $5,502,083 | $5,660,282 | $18,202,747 | $6,750,514 | $4,708,220 | $567,758 | $169,880 | 99 | 9,423 |
| 2014 · Form 990 | ||||||||
| $5,269,040 | $5,383,464 | $18,462,154 | $6,921,629 | $4,331,246 | $512,813 | $152,610 | 92 | 9,711 |
| 2013 · Form 990 | ||||||||
| $4,512,476 | $5,253,917 | $19,261,711 | $6,861,326 | $3,824,536 | $556,925 | $150,000 | 89 | 8,358 |
| 2012 · Form 990 | ||||||||
| $4,916,301 | $5,598,218 | $19,571,061 | $8,457,739 | $4,233,467 | $553,983 | $217,623 | 86 | 8,906 |
| 2011 · Form 990 | ||||||||
| $5,151,183 | $5,217,617 | $20,295,795 | $9,159,224 | $4,272,485 | $529,798 | $182,380 | 81 | 7,670 |
Funders of this organization
72 grantors reported grants to this organization, $8,120,582 in all, tax years 2010 to 2025; the 25 largest shown (all 72). 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 |
|---|---|---|---|---|---|---|---|---|
| GREATER TACOMA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2011-2014, 2016-2024 | 58 | $863,450 | 2024 | $137,584 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2012-2024 | 13 | $685,437 | 2024 | $174,695 | show |
| GARY E MILGARD FAMILY FOUNDATION-CARI | Private foundation | Fuzzy filed as “THE RESCUE MISSION” | 2017-2020 | 5 | $630,000 | 2020 | $250,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014-2024 | 11 | $619,709 | 2024 | $117,095 | show |
| BUILDING CHANGES | Public charity | Exact | 2012, 2014-2015, 2017, 2020 | 5 | $537,420 | 2020 | $10,000 | show |
| GARY E MILGARD FAMILY FOUNDATION - MARK | Private foundation | Fuzzy filed as “THE RESCUE MISSION” | 2017-2020 | 6 | $535,424 | 2020 | $220,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016, 2018-2024 | 8 | $480,551 | 2024 | $94,194 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2025 | 7 | $363,887 | 2025 | $30,646 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020-2024 | 5 | $337,940 | 2024 | $141,200 | show |
| FORGOOD INC | DAF sponsor | Exact | 2010-2014, 2017-2021 | 13 | $323,265 | 2021 | $12,422 | show |
| WOODWORTH FAMILY FOUNDATION | Private foundation | Fuzzy filed as “THE RESCUE MISSION” | 2010, 2019, 2021-2024 | 6 | $210,000 | 2024 | $125,000 | show |
| OREGON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2016-2020 | 5 | $210,000 | 2020 | $50,000 | show |
| LIBERTY MUTUAL FOUNDATION INC | Private foundation | Fuzzy filed as “THE RESCUE MISSION” | 2020-2024 | 7 | $205,000 | 2024 | $40,000 | show |
| BIELLA FOUNDATION | Private foundation | Fuzzy filed as “THE RESCUE MISSION” | 2022-2024 | 8 | $199,500 | 2024 | $64,000 | show |
| RAYMOND T MOORE TACOMA RESCUE MISSION | Private foundation | Fuzzy filed as “THE RESCUE MISSION” | 2024-2025 | 2 | $167,530 | 2025 | $161,558 | show |
| EMPLOYEES COMMUNITY FUND | Public charity | Exact | 2010, 2012, 2015, 2019 | 4 | $127,590 | 2019 | $31,590 | show |
| THE RUSSELL FAMILY FOUNDATION | Private foundation | Fuzzy filed as “THE RESCUE MISSION” | 2012, 2014-2015, 2018-2020 | 13 | $126,700 | 2020 | $85,000 | show |
| GOTTFRIED & MARY FUCHS FOUNDATION | Private foundation | Fuzzy filed as “THE RESCUE MISSION” | 2024-2025 | 2 | $120,000 | 2025 | $60,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2016, 2020-2021, 2024 | 4 | $94,573 | 2024 | $51,000 | show |
| KORUM FOR KIDS FOUNDATION | Private foundation | Fuzzy filed as “The Rescue Mission”, “THE RESCUE MISSION” | 2013, 2015-2017, 2019, 2025 | 6 | $93,500 | 2025 | $75,000 | show |
| STEWARDSHIP FOUNDATION C D A B & W T WEYERHAEUSER TTEES | Private foundation | Fuzzy filed as “THE RESCUE MISSION” | 2020, 2022 | 3 | $86,160 | 2022 | $76,160 | show |
| SEEK YE FIRST FOUNDATION | Private foundation | Fuzzy filed as “THE RESCUE MISSION” | 2015-2017 | 4 | $85,000 | 2017 | $25,000 | show |
| WORLD VISION | DAF sponsor | Exact | 2019-2020 | 2 | $69,388 | 2020 | $51,593 | show |
| NW CHILDRENS FOUNDATION | Public charity | Exact | 2013-2014, 2017-2018, 2020, 2022 | 6 | $67,000 | 2022 | $10,000 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2022-2023, 2025 | 3 | $57,491 | 2025 | $19,140 | show |
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| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| COUNCIL FOR THE HOMELESS | WA | L41 | $10,569,630 | $8,685,479 | EXECUTIVE DI | $138,189 | Same NTEE code L41, revenue within 2x, same state |
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| YORK UNION RESCUE MISSION INC | PA | L41 | $13,992,827 | $10,251,086 | CEO | $55,000 | Same NTEE code L41, revenue within 2x, similar mission |
| FRESNO RESCUE MISSION | CA | L41 | $13,497,409 | $13,255,418 | Executive Dir. | $93,188 | Same NTEE code L41, revenue within 2x, similar name |
| NASHVILLE RESCUE MISSION | TN | L41 | $19,435,594 | $18,812,466 | PRES/CEO | $263,957 | Same NTEE code L41, revenue within 2x, similar name |
| BOSTON RESCUE MISSION INC | MA | L41 | $10,034,902 | $3,007,103 | PRESIDENT | $383,481 | Same NTEE code L41, revenue within 2x, similar name |
| DOWNTOWN RESCUE MISSION INC | AL | L41 | $10,360,135 | $11,363,967 | CEO | $193,429 | Same NTEE code L41, revenue within 2x, similar name |
| LONG BEACH RESCUE MISSION | CA | L41 | $9,793,774 | $6,755,980 | PRESIDENT/CEO | $158,861 | Same NTEE code L41, revenue within 2x, similar name |
| ORLANDO UNION RESCUE MISSION INC | FL | L41 | $11,413,007 | $9,153,660 | PRESIDENT/CEO | $162,760 | Same NTEE code L41, revenue within 2x, similar name |
| ORANGE COUNTY RESCUE MISSION INC | CA | L41 | $23,713,550 | $22,002,587 | President | $397,058 | Same NTEE code L41, revenue within 2x, similar name |
| SAN DIEGO RESCUE MISSION INC | CA | L41 | $27,895,456 | $30,404,964 | PRESIDENT & CEO | $235,262 | Same NTEE code L41, revenue within 2x, similar name |
| WATERFRONT RESCUE MISSION INC | FL | L41 | $17,701,829 | $15,309,232 | PRESIDENT | $215,398 | Same NTEE code L41, revenue within 2x, similar name |
| THE FORT WAYNE RESCUE MISSION MINISTRIES INC | IN | L41 | $9,641,213 | $10,946,192 | CEO | $193,595 | Same NTEE code L41, revenue within 2x, similar name |
| REDWOOD GOSPEL MISSIONS | CA | L41 | $19,066,527 | $9,004,709 | EXECUTIVE DIRECTOR | $154,880 | Same NTEE code L41, revenue within 2x |
| FAITH MISSION INC | OH | L41 | $12,067,392 | $12,204,191 | PRESIDENT & CEO | $313,109 | Same NTEE code L41, revenue within 2x |
| MISSION ACTION INC | CA | L41 | $28,719,629 | $23,565,389 | EXECUTIVE DIRECTOR | $240,964 | Same NTEE code L41, revenue within 2x |
| STAR OF HOPE MISSION | TX | L41 | $11,695,723 | $15,759,381 | CHAIRMAN | $0 | Same NTEE code L41, revenue within 2x |
| CITY UNION MISSION INC | MO | L41 | $23,291,831 | $23,235,966 | CEO | $161,944 | Same NTEE code L41, revenue within 2x |
| MIAMI RESCUE MISSION BROWARD OUTREACH CENTERS INC | FL | L41 | $17,964,335 | $18,250,526 | President of Community Dev. & Major Donors Acquisition (Part Year) | $246,654 | Same NTEE code L41, revenue within 2x |
| MODESTO GOSPEL MISSION | CA | L41 | $11,655,550 | $9,672,259 | CHIEF EXECUTIVE OFFICER | $127,776 | Same NTEE code L41, revenue within 2x |
| CENTRAL UNION MISSION | MD | L41 | $21,140,895 | $21,234,442 | PRESIDENT & CEO | $251,007 | Same NTEE code L41, revenue within 2x |
| PEOPLES CITY MISSION | NE | L41 | $19,151,149 | $19,274,185 | CEO-PCM | $134,605 | Same NTEE code L41, revenue within 2x |
| LOS ANGELES MISSION INC | CA | L41 | $19,790,934 | $22,786,892 | PRESIDENT/CEO | $259,382 | Same NTEE code L41, revenue within 2x |
| THE SHEPHERDS HOUSE | OR | L41 | $11,079,368 | $10,148,668 | EXECUTIVE DI | $137,023 | Same NTEE code L41, 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.
2024 · Form 990 · $14,274,828 spent · pay $9,448,894 · grants $12,330 · events $91,912
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,352,405 | $6,319,994 | $628,560 | $403,851 | 51.5% | |
| Other employee benefits | $1,007,133 | $827,340 | $107,024 | $72,769 | 7.1% | |
| Depreciation and depletion | $883,643 | $870,135 | $7,158 | $6,350 | 6.2% | |
| Payroll taxes | $786,271 | $660,499 | $43,203 | $82,569 | 5.5% | |
| Occupancy | $723,760 | $687,787 | $19,092 | $16,881 | 5.1% | |
| Fees: other services | $718,873 | $595,975 | $93,201 | $29,697 | 5.0% | |
| Other (as described) | BUILDING AND GROUNDSKEE | $475,665 | $465,542 | $6,992 | $3,131 | 3.3% |
| All other expenses | $420,822 | $307,716 | $45,485 | $67,621 | 2.9% | |
| Other (as described) | MAINTENANCE | $351,525 | $332,153 | $19,372 | - | 2.5% |
| Other (as described) | FOOD | $334,798 | $334,683 | - | $115 | 2.3% |
| Pay: officers, directors, trustees, key employees | $303,085 | $259,754 | $26,332 | $16,999 | 2.1% | |
| Office expenses | $244,786 | $89,306 | $84,650 | $70,830 | 1.7% | |
| Other (as described) | CLIENT PROGRAM | $239,961 | $239,961 | - | - | 1.7% |
| Insurance | $156,958 | $123,446 | $6,796 | $26,716 | 1.1% | |
| Conferences, conventions and meetings | $73,673 | $27,051 | $41,874 | $4,748 | 0.5% | |
| Travel | $73,172 | $67,556 | $2,392 | $3,224 | 0.5% | |
| Advertising and promotion | $72,855 | $576 | $4,584 | $67,695 | 0.5% | |
| Fees: accounting | $31,188 | $20,029 | $11,159 | - | 0.2% | |
| Grants to US individuals | $12,330 | $12,330 | - | - | 0.1% | |
| Interest | $10,025 | $5,488 | $4,537 | - | 0.1% | |
| Fees: legal | $1,900 | - | $1,900 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $1,023 | $18,239 | reported apart | |||
| Total | $14,274,828 | 100% |
2023 · Form 990 · $12,806,337 spent · pay $8,018,302 · grants $9,448 · events $72,788
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,242,800 | $5,410,742 | $460,637 | $371,421 | 48.7% | |
| Fees: other services | $1,283,298 | $1,035,968 | $11,157 | $236,173 | 10.0% | |
| Depreciation and depletion | $891,032 | $874,527 | $10,036 | $6,469 | 7.0% | |
| Other employee benefits | $794,319 | $674,424 | $64,022 | $55,873 | 6.2% | |
| Payroll taxes | $660,622 | $586,994 | $30,753 | $42,875 | 5.2% | |
| Occupancy | $654,568 | $624,004 | $18,862 | $11,702 | 5.1% | |
| Other (as described) | BUILDING AND GROUNDSKEE | $351,915 | $343,006 | $6,007 | $2,902 | 2.7% |
| Pay: officers, directors, trustees, key employees | $320,561 | $277,411 | $23,817 | $19,333 | 2.5% | |
| Other (as described) | FOOD | $305,087 | $305,087 | - | - | 2.4% |
| Other (as described) | MAINTENANCE | $278,094 | $269,278 | $4,408 | $4,408 | 2.2% |
| Office expenses | $268,502 | $126,333 | $42,488 | $99,681 | 2.1% | |
| All other expenses | $229,671 | $198,239 | $17,642 | $13,790 | 1.8% | |
| Other (as described) | CLIENT PROGRAM | $173,411 | $173,411 | - | - | 1.4% |
| Insurance | $131,541 | $93,632 | $32,556 | $5,353 | 1.0% | |
| Travel | $79,531 | $73,684 | $3,538 | $2,309 | 0.6% | |
| Conferences, conventions and meetings | $50,126 | $12,012 | $30,215 | $7,899 | 0.4% | |
| Advertising and promotion | $38,459 | $593 | $748 | $37,118 | 0.3% | |
| Fees: accounting | $33,396 | $33,396 | - | - | 0.3% | |
| Grants to US individuals | $9,448 | $9,448 | - | - | 0.1% | |
| Fees: legal | $6,071 | $5,657 | - | $414 | 0.0% | |
| Interest | $3,885 | $1,882 | $2,003 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $22,662 | reported apart | |||
| Total | $12,806,337 | 100% |
2022 · Form 990 · $12,643,993 spent · pay $6,904,964 · grants $12,614 · events $110,312
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,283,860 | $4,738,010 | $431,847 | $114,003 | 41.8% | |
| Fees: other services | $1,951,670 | $1,570,037 | $17,258 | $364,375 | 15.4% | |
| Depreciation and depletion | $878,132 | $861,625 | $9,698 | $6,809 | 6.9% | |
| Other employee benefits | $744,618 | $595,120 | $137,428 | $12,070 | 5.9% | |
| Occupancy | $626,917 | $598,732 | $18,190 | $9,995 | 5.0% | |
| Payroll taxes | $555,926 | $506,259 | $33,219 | $16,448 | 4.4% | |
| Other (as described) | BUILDING AND GROUNDSKEE | $406,653 | $399,831 | $4,036 | $2,786 | 3.2% |
| Office expenses | $402,712 | $241,834 | $51,181 | $109,697 | 3.2% | |
| Pay: officers, directors, trustees, key employees | $320,560 | $285,098 | $28,675 | $6,787 | 2.5% | |
| Other (as described) | FOOD | $302,635 | $302,635 | - | - | 2.4% |
| Other (as described) | MAINTENANCE | $243,171 | $231,776 | $5,783 | $5,612 | 1.9% |
| All other expenses | $213,130 | $181,689 | $11,372 | $20,069 | 1.7% | |
| Advertising and promotion | $199,751 | $7,847 | $375 | $191,529 | 1.6% | |
| Insurance | $137,485 | $94,997 | $37,107 | $5,381 | 1.1% | |
| Other (as described) | CLIENT PROGRAM | $131,968 | $131,968 | - | - | 1.0% |
| Travel | $93,976 | $89,348 | $3,231 | $1,397 | 0.7% | |
| Conferences, conventions and meetings | $91,778 | $32,892 | $55,251 | $3,635 | 0.7% | |
| Fees: management | $44,000 | $44,000 | - | - | 0.3% | |
| Grants to US individuals | $12,614 | $12,614 | - | - | 0.1% | |
| Interest | $2,437 | $1,954 | $483 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $18,534 | reported apart | |||
| Total | $12,643,993 | 100% |
2021 · Form 990 · $9,663,781 spent · pay $5,345,555 · grants $13,614 · events $79,695
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,956,166 | $3,441,722 | $363,917 | $150,527 | 40.9% | |
| Fees: other services | $942,434 | $582,442 | $45,164 | $314,828 | 9.8% | |
| Depreciation and depletion | $829,994 | $812,800 | $7,137 | $10,057 | 8.6% | |
| Other employee benefits | $626,669 | $529,994 | $67,349 | $29,326 | 6.5% | |
| Occupancy | $496,400 | $460,483 | $26,052 | $9,865 | 5.1% | |
| Payroll taxes | $443,768 | $391,526 | $38,494 | $13,748 | 4.6% | |
| Other (as described) | BUILDING AND GROUNDSKEE | $419,775 | $410,810 | $6,371 | $2,594 | 4.3% |
| Office expenses | $406,492 | $201,709 | $58,689 | $146,094 | 4.2% | |
| Pay: officers, directors, trustees, key employees | $318,952 | $276,570 | $29,919 | $12,463 | 3.3% | |
| Other (as described) | MAINTENANCE | $314,440 | $282,120 | $16,160 | $16,160 | 3.3% |
| Other (as described) | FOOD | $224,996 | $224,996 | - | - | 2.3% |
| All other expenses | $165,046 | $152,328 | $8,273 | $4,445 | 1.7% | |
| Advertising and promotion | $163,546 | $2,300 | $9,028 | $152,218 | 1.7% | |
| Other (as described) | EQUIPMENT EXPENSE | $121,839 | $101,532 | $14,849 | $5,458 | 1.3% |
| Insurance | $100,240 | $65,530 | $29,824 | $4,886 | 1.0% | |
| Conferences, conventions and meetings | $59,717 | $40,939 | $12,939 | $5,839 | 0.6% | |
| Travel | $56,904 | $52,458 | $3,340 | $1,106 | 0.6% | |
| Grants to US individuals | $13,614 | $13,614 | - | - | 0.1% | |
| Interest | $2,789 | $2,307 | $482 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $19,978 | reported apart | |||
| Total | $9,663,781 | 100% |
2020 · Form 990 · $8,565,440 spent · pay $4,815,222 · grants $12,755 · events $87,817
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,629,980 | $3,025,645 | $389,854 | $214,481 | 42.4% | |
| Depreciation and depletion | $767,241 | $751,041 | $6,405 | $9,795 | 9.0% | |
| Fees: other services | $626,512 | $292,634 | $31,927 | $301,951 | 7.3% | |
| Other employee benefits | $618,087 | $521,343 | $66,110 | $30,634 | 7.2% | |
| Other (as described) | BUILDING AND GROUNDSKEE | $515,606 | $510,558 | $3,039 | $2,009 | 6.0% |
| Occupancy | $461,837 | $443,309 | $9,684 | $8,844 | 5.4% | |
| Payroll taxes | $388,137 | $333,696 | $31,418 | $23,023 | 4.5% | |
| Office expenses | $336,322 | $202,871 | $45,939 | $87,512 | 3.9% | |
| All other expenses | $253,422 | $130,569 | $111,377 | $11,476 | 3.0% | |
| Other (as described) | FOOD | $189,533 | $189,533 | - | - | 2.2% |
| Pay: officers, directors, trustees, key employees | $179,018 | $149,439 | $19,216 | $10,363 | 2.1% | |
| Advertising and promotion | $135,968 | $450 | $4,639 | $130,879 | 1.6% | |
| Other (as described) | MAINTENANCE | $133,883 | $122,249 | $5,817 | $5,817 | 1.6% |
| Other (as described) | CLIENT PROGRAM | $105,368 | $105,368 | - | - | 1.2% |
| Insurance | $80,624 | $61,931 | $15,256 | $3,437 | 0.9% | |
| Conferences, conventions and meetings | $69,019 | $44,994 | $17,806 | $6,219 | 0.8% | |
| Travel | $58,118 | $54,091 | $3,690 | $337 | 0.7% | |
| Grants to US individuals | $12,755 | $12,755 | - | - | 0.1% | |
| Interest | $4,010 | $3,528 | $482 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $18,798 | reported apart | |||
| Total | $8,565,440 | 100% |
2019 · Form 990 · $7,570,057 spent · pay $4,329,362 · grants $14,450 · events $78,159
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,230,977 | $2,650,000 | $131,011 | $449,966 | 42.7% | |
| Depreciation and depletion | $654,713 | $648,906 | $3,503 | $2,304 | 8.6% | |
| Other employee benefits | $589,298 | $469,496 | $29,026 | $90,776 | 7.8% | |
| Fees: other services | $509,020 | $231,672 | $253,404 | $23,944 | 6.7% | |
| Occupancy | $436,195 | $419,088 | $8,509 | $8,598 | 5.8% | |
| Payroll taxes | $326,026 | $261,044 | $20,795 | $44,187 | 4.3% | |
| Office expenses | $284,177 | $144,925 | $97,252 | $42,000 | 3.8% | |
| Other (as described) | BUILDING AND GROUNDSKEE | $240,145 | $236,223 | $1,805 | $2,117 | 3.2% |
| Other (as described) | CLIENT PROGRAM | $232,443 | $232,443 | - | - | 3.1% |
| Other (as described) | FOOD | $193,667 | $193,667 | - | - | 2.6% |
| All other expenses | $183,107 | $143,943 | $17,847 | $21,317 | 2.4% | |
| Pay: officers, directors, trustees, key employees | $183,061 | $149,507 | $7,658 | $25,896 | 2.4% | |
| Other (as described) | MAINTENANCE | $171,262 | $167,786 | $1,738 | $1,738 | 2.3% |
| Advertising and promotion | $150,291 | $912 | $147,583 | $1,796 | 2.0% | |
| Insurance | $66,615 | $51,658 | $3,056 | $11,901 | 0.9% | |
| Conferences, conventions and meetings | $55,433 | $28,430 | $6,184 | $20,819 | 0.7% | |
| Travel | $43,736 | $38,312 | $1,441 | $3,983 | 0.6% | |
| Grants to US individuals | $14,450 | $14,450 | - | - | 0.2% | |
| Interest | $5,441 | $4,999 | - | $442 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $20,250 | $22,726 | reported apart | |||
| Total | $7,570,057 | 100% |
2018 · Form 990 · $6,698,739 spent · pay $3,717,299 · grants $13,290 · events $75,235
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,706,539 | $2,240,101 | $332,769 | $133,669 | 40.4% | |
| Depreciation and depletion | $608,685 | $605,752 | $1,200 | $1,733 | 9.1% | |
| Other employee benefits | $523,934 | $420,844 | $62,891 | $40,199 | 7.8% | |
| Fees: other services | $491,771 | $261,013 | $40,161 | $190,597 | 7.3% | |
| Occupancy | $355,295 | $339,861 | $7,717 | $7,717 | 5.3% | |
| Payroll taxes | $317,848 | $266,032 | $33,989 | $17,827 | 4.7% | |
| Office expenses | $266,961 | $161,970 | $33,873 | $71,118 | 4.0% | |
| Other (as described) | BUILDING AND GROUNDSKEE | $240,809 | $234,693 | $2,541 | $3,575 | 3.6% |
| Other (as described) | FOOD | $170,111 | $170,111 | - | - | 2.5% |
| Other (as described) | MAINTENANCE | $169,849 | $164,129 | $2,860 | $2,860 | 2.5% |
| Other (as described) | CLIENT PROGRAM | $168,996 | $168,996 | - | - | 2.5% |
| Pay: officers, directors, trustees, key employees | $168,978 | $139,365 | $20,717 | $8,896 | 2.5% | |
| Advertising and promotion | $160,351 | $16,227 | - | $144,124 | 2.4% | |
| All other expenses | $151,617 | $125,582 | $18,060 | $7,975 | 2.3% | |
| Insurance | $81,217 | $64,494 | $13,563 | $3,160 | 1.2% | |
| Conferences, conventions and meetings | $59,745 | $20,420 | $34,294 | $5,031 | 0.9% | |
| Travel | $36,956 | $32,137 | $4,116 | $703 | 0.6% | |
| Grants to US individuals | $13,290 | $13,290 | - | - | 0.2% | |
| Interest | $5,787 | $5,787 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $22,350 | $15,490 | reported apart | |||
| Total | $6,698,739 | 100% |
2017 · Form 990 · $6,541,963 spent · pay $3,438,091 · grants $16,010 · events $81,204
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,418,029 | $2,058,084 | $252,501 | $107,444 | 37.0% | |
| Fees: other services | $626,944 | $341,553 | $67,620 | $217,771 | 9.6% | |
| Other employee benefits | $583,637 | $466,940 | $56,549 | $60,148 | 8.9% | |
| Depreciation and depletion | $580,874 | $578,480 | $1,073 | $1,321 | 8.9% | |
| Occupancy | $354,690 | $340,472 | $7,109 | $7,109 | 5.4% | |
| Office expenses | $314,587 | $193,039 | $35,128 | $86,420 | 4.8% | |
| Other (as described) | BUILDING AND GROUNDSKEE | $309,567 | $303,229 | $4,648 | $1,690 | 4.7% |
| Payroll taxes | $282,425 | $241,212 | $28,506 | $12,707 | 4.3% | |
| All other expenses | $188,812 | $155,578 | $27,271 | $5,963 | 2.9% | |
| Other (as described) | FOOD | $185,913 | $185,913 | - | - | 2.8% |
| Pay: officers, directors, trustees, key employees | $154,000 | $131,076 | $16,081 | $6,843 | 2.4% | |
| Other (as described) | MAINTENANCE | $150,496 | $143,291 | $5,604 | $1,601 | 2.3% |
| Other (as described) | EQUIPMENT EXPENSE | $107,888 | $95,040 | $11,035 | $1,813 | 1.6% |
| Advertising and promotion | $107,743 | $20,817 | $150 | $86,776 | 1.6% | |
| Insurance | $74,576 | $56,602 | $14,674 | $3,300 | 1.1% | |
| Travel | $50,723 | $46,288 | $3,042 | $1,393 | 0.8% | |
| Conferences, conventions and meetings | $28,343 | $16,952 | $6,402 | $4,989 | 0.4% | |
| Grants to US individuals | $16,010 | $16,010 | - | - | 0.2% | |
| Interest | $6,706 | $6,706 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $7,810 | $52,861 | reported apart | |||
| Total | $6,541,963 | 100% |
2016 · Form 990 · $6,340,392 spent · pay $3,310,149 · grants $19,309 · events $108,852
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,300,540 | $1,952,933 | $232,013 | $115,594 | 36.3% | |
| All other expenses | $778,354 | $610,825 | $39,064 | $128,465 | 12.3% | |
| Other employee benefits | $552,716 | $457,327 | $34,983 | $60,406 | 8.7% | |
| Depreciation and depletion | $549,507 | $547,148 | $1,020 | $1,339 | 8.7% | |
| Other (as described) | PROFESSIONAL FEES | $445,508 | $255,561 | $24,787 | $165,160 | 7.0% |
| Other (as described) | BUILDING AND GROUNDSKEE | $367,024 | $363,140 | $2,766 | $1,118 | 5.8% |
| Other (as described) | UTILITIES | $338,545 | $327,562 | $7,488 | $3,495 | 5.3% |
| Other (as described) | MAINTENANCE | $282,365 | $273,052 | $8,719 | $594 | 4.5% |
| Payroll taxes | $259,243 | $217,381 | $28,478 | $13,384 | 4.1% | |
| Pay: officers, directors, trustees, key employees | $159,436 | $127,549 | $15,944 | $15,943 | 2.5% | |
| Insurance | $77,984 | $65,696 | $9,669 | $2,619 | 1.2% | |
| Conferences, conventions and meetings | $63,729 | $25,343 | $29,971 | $8,415 | 1.0% | |
| Office expenses | $54,115 | $41,037 | $9,546 | $3,532 | 0.9% | |
| Pension plan contributions | $38,214 | $15,594 | $17,621 | $4,999 | 0.6% | |
| Travel | $33,702 | $27,336 | $4,164 | $2,202 | 0.5% | |
| Grants to US individuals | $19,309 | $19,309 | - | - | 0.3% | |
| Advertising and promotion | $12,446 | $2,200 | $225 | $10,021 | 0.2% | |
| Interest | $7,655 | $7,655 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $29,925 | $45,123 | reported apart | |||
| Total | $6,340,392 | 100% |
2015 · Form 990 · $5,660,282 spent · pay $3,004,184 · grants $26,794 · events $71,403
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,054,014 | $1,709,927 | $237,789 | $106,298 | 36.3% | |
| All other expenses | $742,608 | $621,180 | $33,565 | $87,863 | 13.1% | |
| Depreciation and depletion | $542,726 | $540,286 | $977 | $1,463 | 9.6% | |
| Other employee benefits | $541,099 | $406,884 | $99,930 | $34,285 | 9.6% | |
| Other (as described) | UTILITIES | $335,244 | $320,408 | $11,039 | $3,797 | 5.9% |
| Other (as described) | MAINTENANCE | $286,724 | $284,777 | - | $1,947 | 5.1% |
| Other (as described) | BUILDING AND GROUNDS KE | $276,598 | $272,108 | $2,936 | $1,554 | 4.9% |
| Payroll taxes | $239,191 | $221,364 | $3,423 | $14,404 | 4.2% | |
| Other (as described) | PROFESSIONAL FEES | $233,925 | $111,489 | $13,038 | $109,398 | 4.1% |
| Pay: officers, directors, trustees, key employees | $169,880 | $135,904 | $16,988 | $16,988 | 3.0% | |
| Insurance | $78,034 | $63,718 | $11,324 | $2,992 | 1.4% | |
| Office expenses | $51,031 | $38,833 | $9,247 | $2,951 | 0.9% | |
| Conferences, conventions and meetings | $32,965 | $16,507 | $13,497 | $2,961 | 0.6% | |
| Travel | $29,035 | $23,503 | $3,456 | $2,076 | 0.5% | |
| Grants to US individuals | $26,794 | $26,794 | - | - | 0.5% | |
| Advertising and promotion | $11,855 | $6,322 | - | $5,533 | 0.2% | |
| Interest | $8,559 | $8,559 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $13,446 | $38,438 | reported apart | |||
| Total | $5,660,282 | 100% |
2014 · Form 990 · $5,383,464 spent · pay $2,686,831 · grants $26,298 · events $67,855
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,891,906 | $1,675,913 | $145,026 | $70,967 | 35.1% | |
| All other expenses | $699,591 | $582,671 | $21,061 | $95,859 | 13.0% | |
| Depreciation and depletion | $580,377 | $577,301 | $1,159 | $1,917 | 10.8% | |
| Other employee benefits | $422,470 | $359,013 | $47,240 | $16,217 | 7.8% | |
| Other (as described) | UTILITIES | $321,954 | $307,520 | $10,684 | $3,750 | 6.0% |
| Other (as described) | MAINTENANCE | $285,418 | $284,517 | - | $901 | 5.3% |
| Other (as described) | BUILDING AND GROUNDS KE | $250,670 | $245,373 | $3,715 | $1,582 | 4.7% |
| Other (as described) | PROFESSIONAL FEES | $235,641 | $128,363 | $44,785 | $62,493 | 4.4% |
| Payroll taxes | $219,845 | $203,899 | $4,622 | $11,324 | 4.1% | |
| Pay: officers, directors, trustees, key employees | $152,610 | $122,088 | $15,261 | $15,261 | 2.8% | |
| Advertising and promotion | $112,773 | $574 | $4,528 | $107,671 | 2.1% | |
| Insurance | $80,596 | $65,544 | $12,302 | $2,750 | 1.5% | |
| Office expenses | $52,381 | $37,104 | $8,438 | $6,839 | 1.0% | |
| Grants to US individuals | $26,298 | $26,298 | - | - | 0.5% | |
| Conferences, conventions and meetings | $19,285 | $15,347 | $2,042 | $1,896 | 0.4% | |
| Travel | $14,904 | $12,641 | $1,750 | $513 | 0.3% | |
| Interest | $12,246 | $10,739 | $1,507 | - | 0.2% | |
| Occupancy | $4,499 | $491 | $2,477 | $1,531 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $21,249 | $48,570 | reported apart | |||
| Total | $5,383,464 | 100% |
2013 · Form 990 · $5,253,917 spent · pay $2,701,009 · grants $28,028 · events $58,836
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,895,073 | $1,728,952 | $149,381 | $16,740 | 36.1% | |
| Occupancy | $797,251 | $770,619 | $14,936 | $11,696 | 15.2% | |
| Depreciation and depletion | $619,245 | $613,384 | $2,322 | $3,539 | 11.8% | |
| Other employee benefits | $414,386 | $396,428 | $19,309 | -$1,351 | 7.9% | |
| Payroll taxes | $241,550 | $227,661 | $6,021 | $7,868 | 4.6% | |
| All other expenses | $231,158 | $200,934 | $17,042 | $13,182 | 4.4% | |
| Other (as described) | POSTAGE AND PRINTING | $184,130 | $100,212 | $12,463 | $71,455 | 3.5% |
| Other (as described) | PROFESSIONAL FEES | $180,022 | $145,695 | $15,797 | $18,530 | 3.4% |
| Pay: officers, directors, trustees, key employees | $150,000 | $120,000 | $15,000 | $15,000 | 2.9% | |
| Advertising and promotion | $142,125 | $2,624 | $375 | $139,126 | 2.7% | |
| Other (as described) | CLIENT PROGRAM | $137,331 | $137,331 | - | - | 2.6% |
| Other (as described) | FOOD | $127,461 | $127,461 | - | - | 2.4% |
| Office expenses | $38,215 | $26,395 | $6,107 | $5,713 | 0.7% | |
| Grants to US individuals | $28,028 | $28,028 | - | - | 0.5% | |
| Travel | $26,166 | $24,011 | $1,323 | $832 | 0.5% | |
| Conferences, conventions and meetings | $23,194 | $8,469 | $12,984 | $1,741 | 0.4% | |
| Interest | $18,582 | $15,549 | $3,033 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $14,374 | $35,642 | reported apart | |||
| Total | $5,253,917 | 100% |
2012 · Form 990 · $5,598,218 spent · pay $2,743,978 · grants $31,359 · events $78,003
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,746,724 | $1,681,944 | $20,925 | $43,855 | 31.2% | |
| Occupancy | $774,563 | $744,809 | $18,714 | $11,040 | 13.8% | |
| Depreciation and depletion | $617,435 | $608,678 | $4,891 | $3,866 | 11.0% | |
| Other employee benefits | $537,516 | $492,034 | $21,630 | $23,852 | 9.6% | |
| All other expenses | $312,449 | $257,190 | $35,016 | $20,243 | 5.6% | |
| Other (as described) | PROFESSIONAL FEES | $300,646 | $254,259 | $39,138 | $7,249 | 5.4% |
| Payroll taxes | $242,115 | $212,438 | $16,615 | $13,062 | 4.3% | |
| Pay: officers, directors, trustees, key employees | $217,623 | $174,100 | $21,762 | $21,761 | 3.9% | |
| Other (as described) | POSTAGE AND PRINTING | $209,652 | $92,686 | $15,022 | $101,944 | 3.7% |
| Advertising and promotion | $195,529 | $1,893 | $410 | $193,226 | 3.5% | |
| Other (as described) | CLIENT PROGRAM | $147,532 | $147,532 | - | - | 2.6% |
| Other (as described) | FOOD | $120,652 | $120,652 | - | - | 2.2% |
| Conferences, conventions and meetings | $65,012 | $16,141 | $31,705 | $17,166 | 1.2% | |
| Office expenses | $41,566 | $27,873 | $10,713 | $2,980 | 0.7% | |
| Grants to US individuals | $31,359 | $31,359 | - | - | 0.6% | |
| Travel | $20,790 | $16,404 | $3,548 | $838 | 0.4% | |
| Interest | $17,055 | $16,478 | $577 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income - | $12,991 | reported apart | |||
| Total | $5,598,218 | 100% |
2011 · Form 990 · $5,217,617 spent · pay $2,574,289 · grants $34,838 · events $111,106
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,645,125 | $1,590,612 | $47,251 | $7,262 | 31.5% | |
| Occupancy | $778,225 | $747,318 | $19,993 | $10,914 | 14.9% | |
| Depreciation and depletion | $597,010 | $587,775 | $4,395 | $4,840 | 11.4% | |
| Other employee benefits | $484,811 | $437,012 | $19,648 | $28,151 | 9.3% | |
| All other expenses | $345,760 | $290,490 | $39,071 | $16,199 | 6.6% | |
| Payroll taxes | $261,973 | $236,701 | $14,609 | $10,663 | 5.0% | |
| Other (as described) | POSTAGE AND PRINTING | $191,878 | $98,147 | $11,722 | $82,009 | 3.7% |
| Pay: officers, directors, trustees, key employees | $182,380 | $146,000 | $18,500 | $17,880 | 3.5% | |
| Other (as described) | PROFESSIONAL FEES | $153,221 | $89,001 | $18,966 | $45,254 | 2.9% |
| Other (as described) | FOOD | $137,504 | $137,504 | $0 | $0 | 2.6% |
| Advertising and promotion | $132,429 | $11,949 | $596 | $119,884 | 2.5% | |
| Other (as described) | CLIENT PROGRAM | $130,053 | $130,053 | $0 | $0 | 2.5% |
| Conferences, conventions and meetings | $47,967 | $22,400 | $11,452 | $14,115 | 0.9% | |
| Office expenses | $42,652 | $27,985 | $10,851 | $3,816 | 0.8% | |
| Travel | $34,420 | $29,814 | $3,991 | $615 | 0.7% | |
| Grants to US individuals | $28,838 | $28,838 | - | - | 0.6% | |
| Interest | $17,371 | $17,371 | - | - | 0.3% | |
| Grants outside the US | $6,000 | $6,000 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $63,139 | reported apart | |||
| Total | $5,217,617 | 100% |
Comments