PURPOSE DIGNITY ACTION
Cite this
Plain text PURPOSE DIGNITY ACTION. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/purpose-dignity-action-910852323. Retrieved 2026-10-28.
APA furp.org. (n.d.). PURPOSE DIGNITY ACTION [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 28, 2026, from https://furp.org/org/purpose-dignity-action-910852323
MLA “PURPOSE DIGNITY ACTION.” furp.org, tax years 2010–2024, https://furp.org/org/purpose-dignity-action-910852323. Accessed 28 Oct. 2026.
Retrieved 2026-10-28; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $37.0M · expenses $33.6M · assets $22.3M
- Also known as
- PUBLIC DEFENDER ASSOCIATION
- EIN
- 91-0852323
- Address
- 110 PREFONTAINE PL S502, SEATTLE, WA 98104-2677
- Website
- WWW.WEAREPDA.ORG
- NTEE code
- I80Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- February 1970 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE PURPOSE DIGNITY ACTION ADVANCES SOCIAL AND RACIAL EQUITY AND COMMUNITY HEALTH THROUGH REFORM OF THE CRIMINAL JUSTICE SYSTEM. GROUNDING REFORM IN A PUBLIC HEALTH AND SAFETY FRAMEWORK, PDA DEVELOPS NEW STRATEGIES AND IMPLEMENTS MODELS THAT IMPROVE ON CONVENTIONAL RESPONSES TO CRIME AND PUBLIC ORDER ISSUES. IN COLLABORATION WITH COMMUNITY AND GOVERNMENT PARTNERS, WE USE POLICY ADVOCACY, ORGANIZING, LITIGATION, AND PUBLIC EDUCATION TO ACHIEVE OUR GOALS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
46 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 |
|---|---|---|---|---|---|
| Lisa Daugaard | CO-EXECUTIVE DIRECTOR | 2010-2024 | $277,444 | $2,497,246 | 1 |
| Tara Moss | CO-EXECUTIVE DIRECTOR | 2010-2024 | $249,960 | $855,279 | 1 |
| Brendan Cox | DIRECTOR OF POLICING STRATEGIES | 2020-2024 | $163,078 | $822,550 | 1 |
| Cynthia Kotarski | MEDICAL DIRECTOR | 2022-2024 | $172,675 | $575,330 | 1 |
| Brandi Mcneil | DEPUTY DIRECTOR | 2022-2024 | $188,743 | $549,118 | 2 |
| Sokunthea Ok | SR. PARTICIPANT SUPPORT SPECIALIST | 2023-2024 | $182,019 | $480,208 | 1 |
| Fe Lopezgaetke | CO-EXECUTIVE DIRECTOR | 2023-2024 | $242,293 | $454,574 | 1 |
| Barbara Donohue | CFO | 2023-2024 | $227,036 | $441,310 | 1 |
| Chevonna Gaylor | DIR. OF EDUCATION AND RESILIENCY | 2023-2024 | $209,379 | $388,178 | 1 |
| Najja Morris-Frazier | DIRECTOR, LEAD SUPPORT BUREAU | 2022-2024 | $187,887 | $370,927 | 1 |
| Tiarra Bryant | DEPUTY DIRECTOR | 2024 | $207,375 | $207,375 | 1 |
| Denise Perez Lally | MOBILIZATION DIRECTOR | 2024 | $199,156 | $199,156 | 1 |
| Nichole Alexander | DIR. SPEC. INITIATIVES & OUTREACH | 2024 | $190,820 | $190,820 | 1 |
| John Wu | INFORMATION TECHNOLOGY DIRECTOR | 2024 | $186,639 | $186,639 | 1 |
| Skylar Brett | LEGAL SERVICES DIRECTOR | 2024 | $182,559 | $182,559 | 1 |
| Patricia Sully | DEPUTY DIRECTOR | 2024 | $168,121 | $168,121 | 1 |
| Marie Mcnabb (former) | CFO | 2010-2021 | $168,583 | $775,248 | 1 |
| Prachi Dave (former) | SENIOR ATTORNEY | 2019-2022 | $165,869 | $585,944 | 2 |
| Najja Morris (former) | LEAD NSB PROGRAM DIRECTOR | 2019-2021 | $160,823 | $417,815 | 1 |
| Bessie Scott (former) | CO-EXECUTIVE DIRECTOR | 2021-2022 | $203,233 | $386,171 | 1 |
| Jesse Benet (former) | DEPUTY DIRECTOR (THRU 8/21) | 2015-2021 | $179,340 | $346,999 | 1 |
| Floris Mikkelsen (former) | Director | 2010-2014 | $0 | $335,609 | 1 |
| Andrew D Kashyap (former) | Attorney | 2016-2017 | $151,348 | $265,104 | 1 |
| Richard Lichtenstadter (former) | Attorney | 2010-2011 | $115,531 | $230,914 | 1 |
| Leo Hamaji (former) | Attorney | 2010-2011 | $115,018 | $228,908 | 1 |
| Christine Jackson (former) | Attorney | 2010-2011 | $113,377 | $226,616 | 1 |
| Anita Khandelwal (former) | Attorney | 2014-2015 | $122,084 | $225,455 | 1 |
| Kris Nyrop (former) | Program Director | 2017-2018 | $100,138 | $212,317 | 1 |
| Kendra Tate (former) | SENIOR PARTICIPANT SUPPORT SPECIALIST | 2023 | $198,781 | $198,781 | 1 |
| Najja Moris-Frazier (former) | PROGRAM DIRECTOR, LEAD NSB | 2023 | $186,342 | $186,342 | 1 |
| Harry Hashimoto (former) | SENIOR PARTICIPANT SUPPORT SPECIALIST | 2023 | $161,869 | $161,869 | 1 |
| Tarra Simmons (former) | PROGRAM DIRECTOR | 2021 | $159,679 | $159,679 | 2 |
| Janet Ector (former) | SITE ADVISOR | 2020 | $120,968 | $120,968 | 1 |
| Amanda Lee (former) | Interim Director | 2010-2015 | $109,111 | $116,101 | 1 |
| Robert Wyman (former) | Attorney | 2010 | $114,942 | $114,942 | 1 |
| David Seawell (former) | Attorney | 2011 | $112,912 | $112,912 | 2 |
| Leslie Garrison (former) | Attorney | 2010 | $110,800 | $110,800 | 1 |
| Michael Defelice (former) | Attorney | 2011 | $110,081 | $110,081 | 1 |
| Daron Morris (former) | Deputy Director | 2013 | $65,169 | $65,169 | 1 |
| Jesse Rawlins (former) | BOARD MEMBER (THROUGH MARCH 2019) | 2017-2019 | $60,586 | $60,586 | 1 |
| Barb Donohue (former) | CFO | 2022 | $58,602 | $58,602 | 1 |
| Turina James (former) | BOARD MEMBER (THROUGH FEB 2019) | 2017-2019 | $38,825 | $38,825 | 1 |
| Catherine Lanham June to December (former) | contract CFO | 2017 | $38,100 | $38,100 | 1 |
| Tricia DeChenne--arrived mid-year (former) | Contract CFO | 2016 | $21,505 | $21,505 | 1 |
| Marie McNabb--departed mid-year (former) | Contract CFO | 2016 | $20,980 | $20,980 | 1 |
| Tricia DeChenne Jan to May (former) | contract CFO | 2017 | $18,020 | $18,020 | 1 |
Officers and directors, no compensation reported
43 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 |
|---|---|---|---|---|---|
| Amanda Dubois | VICE PRESIDENT | 2019-2024 | 0 | $0 reported | 2 |
| Andra Kranzler | PRESIDENT | 2014-2024 | 1 | $0 reported | 1 |
| Marcos Martinez | TREASURER | 2016-2024 | 1 | $0 reported | 1 |
| Tim Renyon | SECRETARY | 2023-2024 | 0 | $0 reported | 1 |
| Willea Cooks | BOARD MEMBER | 2022-2024 | 0 | $0 reported | 1 |
| Joseph Lachman | BOARD MEMBER | 2020-2024 | 0 | $0 reported | 1 |
| Isaac Ruiz | BOARD MEMBER | 2023-2024 | 0 | $0 reported | 1 |
| Carolyn Presnell | BOARD MEMBER | 2023-2024 | 0 | $0 reported | 1 |
| Alex Narvaez | BOARD MEMBER | 2021-2024 | 0 | $0 reported | 1 |
| Thea Oliphant-Wells | BOARD MEMBER | 2017-2024 | 0 | $0 reported | 1 |
| Andrew Silva | BOARD MEMBER | 2024 | 0 | $0 reported | 1 |
| Lisa Herbold | BOARD MEMBER | 2024 | 0 | $0 reported | 1 |
| Michael Bailey | BOARD MEMBER | 2024 | 0 | $0 reported | 1 |
| Ricky Klausmeyer (former) | BOARD MEMBER | 2022-2023 | 0 | $0 reported | 1 |
| Tim Reynon (former) | SECRETARY | 2020-2022 | 0 | $0 reported | 1 |
| Jim Street (former) | BOARD MEMBER | 2010-2022 | 0 | $0 reported | 1 |
| Mergitu Argo (former) | BOARD MEMBER | 2016-2022 | 0 | $0 reported | 1 |
| Maria Kang (former) | BOARD MEMBER | 2020-2022 | 0 | $0 reported | 1 |
| Kelli Larsen (former) | BOARD MEMBER | 2020-2022 | 0 | $0 reported | 1 |
| Rev Harriett Walden (former) | BOARD MEMBER | 2019-2022 | 0 | $0 reported | 1 |
| Joseph Mcgovern (former) | TREASURER (THROUGH 12/21) | 2019-2021 | 1 | $0 reported | 1 |
| Lee Covell (former) | BOARD MEMBER (THROUGH 7/21) | 2010-2021 | 0 | $0 reported | 1 |
| Alexandra Narvaez (former) | BOARD MEMBER | 2017-2020 | 0 | $0 reported | 2 |
| Anthony Orange (former) | BOARD MEMBER (THRU 5/20) | 2010-2020 | 0 | $0 reported | 1 |
| Sokha Danh (former) | BOARD MEMBER (THRU 8/20) | 2019-2020 | 0 | $0 reported | 1 |
| Minty Longearth (former) | BOARD MEMBER (THROUGH MARCH 2019) | 2017-2019 | 0 | $0 reported | 1 |
| Deanna Nollette (former) | BOARD MEMBER (THROUGH MARCH 2019) | 2016-2019 | 0 | $0 reported | 1 |
| Robert Flennaugh resigned in 2018 (former) | Board Member | 2018 | 0 | $0 reported | 1 |
| Robert Flennaugh (former) | Board Member | 2015-2017 | 0 | $0 reported | 1 |
| Charles Davis (former) | Treasurer | 2010-2016 | 1 | $0 reported | 1 |
| Jesse Benet--resigned mid-year (former) | Board Member | 2016 | 0 | $0 reported | 1 |
| Aaron Solomon (former) | Board Member | 2013-2016 | 0 | $0 reported | 1 |
| Karyn Poblocki (former) | Board Member | 2016 | 0 | $0 reported | 1 |
| Anita Khandelwal--resigned mid-year (former) | Board Member | 2016 | 0 | $0 reported | 1 |
| Bruce Erickson - resigned during ye (former) | Board Member | 2015 | 0 | $0 reported | 1 |
| Bruce Erickson (former) | Board Member | 2010-2014 | 0 | $0 reported | 1 |
| Colette Tvedt (former) | Board Member | 2010-2014 | 0 | $0 reported | 1 |
| Dmitri Iglitzen (former) | Board Member | 2010-2013 | 0 | $0 reported | 1 |
| Gerald Hankerson (former) | Board Member | 2010-2013 | 0 | $0 reported | 1 |
| Gyasi Ross (former) | Board Member | 2011-2013 | 0 | $0 reported | 1 |
| Felix Luna (former) | Board Member | 2013 | 0 | $0 reported | 1 |
| Avi Lipman (former) | Board Member | 2010-2011 | 0 | $0 reported | 1 |
| Cindy West (former) | Board Member | 2010 | 0 | $0 reported | 1 |
People by year
2024 · 29 people listed · 16 paid, $3.2M · 101 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA DAUGAARD | CO-EXECUTIVE DIRECTOR | 40 | $239,571 | $0 | $37,873 | $277,444 | 1 |
| TARA MOSS | CO-EXECUTIVE DIRECTOR | 40 | $205,247 | $0 | $44,713 | $249,960 | 1 |
| FE LOPEZGAETKE | CO-EXECUTIVE DIRECTOR | 40 | $197,216 | $0 | $45,077 | $242,293 | 1 |
| BARBARA DONOHUE | CFO | 40 | $192,016 | $0 | $35,020 | $227,036 | 1 |
| CHEVONNA GAYLOR | DIR. OF EDUCATION AND RESILIENCY | 40 | $166,573 | $0 | $42,806 | $209,379 | 1 |
| TIARRA BRYANT | DEPUTY DIRECTOR | 40 | $164,761 | $0 | $42,614 | $207,375 | 1 |
| DENISE PEREZ LALLY | MOBILIZATION DIRECTOR | 40 | $168,573 | $0 | $30,583 | $199,156 | 1 |
| NICHOLE ALEXANDER | DIR. SPEC. INITIATIVES & OUTREACH | 40 | $165,835 | $0 | $24,985 | $190,820 | 1 |
| BRANDI MCNEIL | DEPUTY DIRECTOR | 40 | $148,002 | $0 | $40,741 | $188,743 | 2 |
| NAJJA MORRIS-FRAZIER | DIRECTOR, LEAD SUPPORT BUREAU | 40 | $153,666 | $0 | $34,221 | $187,887 | 1 |
| JOHN WU | INFORMATION TECHNOLOGY DIRECTOR | 40 | $154,944 | $0 | $31,695 | $186,639 | 1 |
| SKYLAR BRETT | LEGAL SERVICES DIRECTOR | 40 | $151,791 | $0 | $30,768 | $182,559 | 1 |
| SOKUNTHEA OK | SR. PARTICIPANT SUPPORT SPECIALIST | 40 | $171,716 | $0 | $10,303 | $182,019 | 1 |
| CYNTHIA KOTARSKI | MEDICAL DIRECTOR | 40 | $144,129 | $0 | $28,546 | $172,675 | 1 |
| PATRICIA SULLY | DEPUTY DIRECTOR | 40 | $144,243 | $0 | $23,878 | $168,121 | 1 |
| BRENDAN COX | DIRECTOR OF POLICING STRATEGIES | 40 | $160,952 | $0 | $2,126 | $163,078 | 1 |
| ANDRA KRANZLER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| AMANDA DUBOIS | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 2 |
| MARCOS MARTINEZ | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM RENYON | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLEA COOKS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH LACHMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ISAAC RUIZ | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN PRESNELL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ALEX NARVAEZ | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| THEA OLIPHANT-WELLS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDREW SILVA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LISA HERBOLD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BAILEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 23 people listed · 12 paid, $2.5M · 81 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SOKUNTHEA OK | SENIOR PARTICIPANT SUPPORT SPECIALIST | 40 | $292,342 | $0 | $5,847 | $298,189 | 1 |
| LISA DAUGAARD | CO-EXECUTIVE DIRECTORS | 40 | $227,515 | $0 | $34,131 | $261,646 | 1 |
| TARA MOSS | CO-EXECUTIVE DIRECTORS | 40 | $200,149 | $0 | $25,605 | $225,754 | 1 |
| BARBARA DONOHUE | CFO | 40 | $188,748 | $0 | $25,526 | $214,274 | 1 |
| FE LOPEZGAETKE | DEPUTY DIRECTOR | 40 | $178,148 | $0 | $34,133 | $212,281 | 1 |
| CYNTHIA KOTARSKI | MEDICAL DIRECTOR | 40 | $181,343 | $0 | $21,625 | $202,968 | 1 |
| KENDRA TATE | SENIOR PARTICIPANT SUPPORT SPECIALIST | 40 | $179,828 | $0 | $18,953 | $198,781 | 1 |
| NAJJA MORIS-FRAZIER | PROGRAM DIRECTOR, LEAD NSB | 40 | $153,188 | $0 | $33,154 | $186,342 | 1 |
| BRANDI MCNEIL | LEGAL SERVICES DIRECTOR | 40 | $148,349 | $0 | $31,645 | $179,994 | 2 |
| CHEVONNA GAYLOR | DIRECTOR OF EDUCATION AND RESILIENCY | 40 | $144,288 | $0 | $34,511 | $178,799 | 1 |
| BRENDAN COX | DIRECTOR OF POLICING STRATEGIES | 40 | $156,964 | $0 | $5,265 | $162,229 | 1 |
| HARRY HASHIMOTO | SENIOR PARTICIPANT SUPPORT SPECIALIST | 40 | $150,340 | $0 | $11,529 | $161,869 | 1 |
| ANDRA KRANZLER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| AMANDA DUBOIS | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 2 |
| MARCOS MARTINEZ | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM RENYON | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLEA COOKS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH LACHMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ISAAC RUIZ | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN PRESNELL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ALEX NARVAEZ | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| THEA OLIPHANT-WELLS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RICKY KLAUSMEYER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 23 people listed · 9 paid, $1.6M · 113 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA DAUGAARD | CO-EXECUTIVE DIRECTOR | 40 | $209,897 | $0 | $47,477 | $257,374 | 1 |
| TARA MOSS | CO-EXECUTIVE DIRECTOR | 40 | $180,509 | $0 | $34,986 | $215,495 | 1 |
| BESSIE SCOTT | CO-EXECUTIVE DIRECTOR | 40 | $177,140 | $0 | $26,093 | $203,233 | 1 |
| CYNTHIA KOTARSKI | COLEAD PROGRAM DIRECTOR | 40 | $162,303 | $0 | $37,384 | $199,687 | 1 |
| NAJJA MORRIS-FRAZIER | LEAD SUPPORT BUREAU PROGRAM DIRECTOR | 40 | $146,291 | $0 | $36,749 | $183,040 | 1 |
| BRANDI MCNEIL | LEGAL SERVICES DIRECTOR | 40 | $135,280 | $0 | $45,101 | $180,381 | 2 |
| BRENDAN COX | DIRECTOR OF POLICING STRATEGIES | 40 | $162,164 | $0 | $12,889 | $175,053 | 1 |
| PRACHI DAVE | SENIOR ATTORNEY | 40 | $137,035 | $0 | $28,834 | $165,869 | 2 |
| BARB DONOHUE | CFO | 40 | $56,441 | $0 | $2,161 | $58,602 | 1 |
| ANDRA KRANZLER | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| AMANDA DUBOIS | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 2 |
| MARCOS MARTINEZ | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| TIM REYNON | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH LACHMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| THEA OLIPHANT-WELLS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RICKY KLAUSMEYER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLEA COOKS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JIM STREET | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ALEX NARVAEZ | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MERGITU ARGO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARIA KANG | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KELLI LARSEN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| REV HARRIETT WALDEN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 23 people listed · 9 paid, $1.6M · 124 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA DAUGAARD | DIRECTOR/CO-EXECUTIVE DIRECTOR | 40 | $198,179 | $0 | $27,319 | $225,498 | 1 |
| BESSIE SCOTT | CHIEF OF STAFF/CO-EXEC. DIRECTOR | 40 | $172,725 | $0 | $10,213 | $182,938 | 1 |
| JESSE BENET | DEPUTY DIRECTOR (THRU 8/21) | 40 | $165,808 | $0 | $13,532 | $179,340 | 1 |
| MARIE MCNABB | CFO | 40 | $143,705 | $0 | $24,878 | $168,583 | 1 |
| BRENDAN COX | DIRECTOR OF POLICING STRATEGIES | 40 | $156,988 | $0 | $8,518 | $165,506 | 1 |
| TARA MOSS | LEAD SKCPD/CO-EXECUTIVE DIRECTOR | 40 | $126,752 | $0 | $37,318 | $164,070 | 1 |
| NAJJA MORRIS | LEAD NSB PROGRAM DIRECTOR | 40 | $123,637 | $0 | $37,186 | $160,823 | 1 |
| TARRA SIMMONS | PROGRAM DIRECTOR | 40 | $128,234 | $0 | $31,445 | $159,679 | 2 |
| PRACHI DAVE | SENIOR ATTORNEY | 40 | $134,353 | $0 | $13,623 | $147,976 | 2 |
| THEA OLIPHANT-WELLS | INTERIM PRESIDENT & BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDRA KRANZLER | BOARD MEMBER & PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| AMANDA DUBOIS | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 2 |
| JOSEPH MCGOVERN | TREASURER (THROUGH 12/21) | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM REYNON | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| MERGITU ARGO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LEE COVELL | BOARD MEMBER (THROUGH 7/21) | 0 | $0 | $0 | $0 | $0 | 1 |
| MARIA KANG | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH LACHMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KELLI LARSEN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARCOS MARTINEZ | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ALEX NARVAEZ | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JIM STREET | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| REV HARRIETT WALDEN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 23 people listed · 7 paid, $1.1M · 78 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA DAUGAARD | DIRECTOR | 40 | $192,682 | $0 | $30,952 | $223,634 | 1 |
| MARIE MCNABB | CFO | 40 | $159,189 | $0 | $17,508 | $176,697 | 1 |
| JESSE BENET | DEPUTY DIRECTOR | 40 | $151,573 | $0 | $16,086 | $167,659 | 1 |
| BRENDAN COX | DIRECTOR OF POLICING STRATEGIES | 40 | $149,901 | $0 | $6,783 | $156,684 | 1 |
| NAJJA MORRIS | LEAD NSB PROGRAM DIRECTOR | 40 | $117,820 | $0 | $36,313 | $154,133 | 1 |
| PRACHI DAVE | SENIOR ATTORNEY | 40 | $130,707 | $0 | $16,771 | $147,478 | 2 |
| JANET ECTOR | SITE ADVISOR | 40 | $114,383 | $0 | $6,585 | $120,968 | 1 |
| THEA OLIPHANT-WELLS | INTERIM PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCOS MARTINEZ | PRESIDENT (THRU 12/20) | 1 | $0 | $0 | $0 | $0 | 1 |
| LEE COVELL | PRESIDENT THRU 1/20 | 0 | $0 | $0 | $0 | $0 | 1 |
| JIM STREET | VICE PRESIDENT THRU 1/20 | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDRA KRANZLER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH MCGOVERN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDRA NARVAEZ | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| AMANDA DUBOIS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| MERGITU ARGO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| REV HARRIETT WALDEN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KELLI LARSEN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARIA KANG | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TIM REYNON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH LACHMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY ORANGE | BOARD MEMBER (THRU 5/20) | 0 | $0 | $0 | $0 | $0 | 1 |
| SOKHA DANH | BOARD MEMBER (THRU 8/20) | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 20 people listed · 6 paid, $621K · 34 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA DAUGAARD | DIRECTOR | 40 | $183,190 | $0 | $2,700 | $185,890 | 1 |
| PRACHI DAVE | SENIOR ATTORNEY | 40 | $124,621 | $0 | $0 | $124,621 | 2 |
| MARIE MCNABB | CFO | 40 | $106,960 | $0 | $1,040 | $108,000 | 1 |
| NAJJA MORRIS | LEAD NSB PROGRAM DIRECTOR | 40 | $100,909 | $0 | $1,950 | $102,859 | 1 |
| JESSE RAWLINS | BOARD MEMBER (THROUGH MARCH 2019) | 0 | $59,636 | $0 | $950 | $60,586 | 1 |
| TURINA JAMES | BOARD MEMBER (THROUGH FEB 2019) | 0 | $38,725 | $0 | $100 | $38,825 | 1 |
| LEE COVELL | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM STREET | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH MCGOVERN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDRA KRANZLER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MERGITU ARGO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SOKHA DANH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| AMANDA DUBOIS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| MINTY LONGEARTH | BOARD MEMBER (THROUGH MARCH 2019) | 0 | $0 | $0 | $0 | $0 | 1 |
| MARCOS MARTINEZ | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDRA NARVAEZ | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| DEANNA NOLLETTE | BOARD MEMBER (THROUGH MARCH 2019) | 0 | $0 | $0 | $0 | $0 | 1 |
| THEA OLIPHANT-WELLS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY ORANGE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| REV HARRIETT WALDEN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 16 people listed · 3 paid, $404K · 27 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lisa Daugaard | Director | 40 | $172,442 | $0 | $36,788 | $209,230 | 1 |
| Kris Nyrop | Program Director | 40 | $100,138 | $0 | $0 | $100,138 | 1 |
| Marie McNabb | CFO | 40 | $94,733 | $0 | $0 | $94,733 | 1 |
| Lee Covell | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Street | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Marcos Martinez | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Andra Kranzler | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Deanna Nollette | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Anthony Orange | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Thea Oliphant-Wells | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Turina James | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Jesse Rawlins | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Mergitu Argo | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Alexandra Narvaez | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Minty Longearth | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Robert Flennaugh resigned in 2018 | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 18 people listed · 5 paid, $507K · 15 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lisa Daugaard | Director | 40 | $162,568 | $0 | $25,116 | $187,684 | 1 |
| Andrew D Kashyap | Attorney | 40 | $122,360 | $0 | $28,988 | $151,348 | 1 |
| Kris Nyrop | Program Director | 40 | $103,342 | $0 | $8,837 | $112,179 | 1 |
| Catherine Lanham June to December | contract CFO | 16 | $38,100 | $0 | $0 | $38,100 | 1 |
| Tricia DeChenne Jan to May | contract CFO | 8 | $18,020 | $0 | $0 | $18,020 | 1 |
| Lee Covell | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Street | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Marcos Martinez | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Andra Kranzler | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Deanna Nollette | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Anthony Orange | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Thea Oliphant-Wells | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Turina James | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Jesse Rawlins | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Mergitu Argo | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Alexandra Narvaez | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Minty Longearth | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Robert Flennaugh | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 17 people listed · 4 paid, $356K · 13 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lisa Daugaard | Director | 40 | $168,406 | $0 | $31,091 | $199,497 | 1 |
| Andrew D Kashyap | Attorney | 40 | $113,756 | $0 | $0 | $113,756 | 1 |
| Tricia DeChenne--arrived mid-year | Contract CFO | 15 | $21,505 | $0 | $0 | $21,505 | 1 |
| Marie McNabb--departed mid-year | Contract CFO | 15 | $20,980 | $0 | $0 | $20,980 | 1 |
| Lee Covell | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Street | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Charles Davis | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Andra Kranzler | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Deanna Nollette | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Anthony Orange | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Jesse Benet--resigned mid-year | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Aaron Solomon | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Marcos Martinez | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Mergitu Argo | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Karyn Poblocki | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Anita Khandelwal--resigned mid-year | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Robert Flennaugh | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 13 people listed · 4 paid, $382K · 9 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Anita Khandelwal | Attorney | 40 | $101,737 | $0 | $20,347 | $122,084 | 1 |
| Lisa Daugaard | Director | 30 | $92,818 | $0 | $18,568 | $111,386 | 1 |
| Amanda Lee | Interim Director | 10 | $90,926 | $0 | $18,185 | $109,111 | 1 |
| Marie McNabb | Contract CFO | 8 | $39,195 | $0 | $0 | $39,195 | 1 |
| Lee Covell | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Street | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Charles Davis | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Andra Kranzler | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Bruce Erickson - resigned during ye | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Anthony Orange | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Jesse Benet | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Aaron Solomon | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Robert Flennaugh | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 13 people listed · 4 paid, $207K · 9 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Anita Khandelwal | Attorney | 40 | $103,371 | $0 | $0 | $103,371 | 1 |
| Lisa Daugaard | Deputy Director | 20 | $57,430 | $0 | $0 | $57,430 | 1 |
| Marie McNabb | Contract CFO | 8 | $38,880 | $0 | $0 | $38,880 | 1 |
| Amanda Lee | Interim Director/President | 10 | $6,990 | $0 | $0 | $6,990 | 1 |
| Jim Street | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Charles Davis | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Lee Covell | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Bruce Erickson | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Anthony Orange | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Colette Tvedt | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Aaron Solomon | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Andra Kranzler | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Floris Mikkelsen | Director | 8 | $0 | $0 | $0 | $0 | 1 |
2013 · 16 people listed · 4 paid, $270K · 122 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lisa Daugaard | Deputy Director | 30 | $91,893 | $0 | $0 | $91,893 | 1 |
| Floris Mikkelsen | Director | 23 | $75,877 | $0 | $0 | $75,877 | 1 |
| Daron Morris | Deputy Director | 20 | $65,169 | $0 | $0 | $65,169 | 1 |
| Marie McNabb | Contract CFO | 8 | $36,680 | $0 | $0 | $36,680 | 1 |
| Amanda Lee | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Street | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Charles Davis | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Lee Covell | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Bruce Erickson | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Dmitri Iglitzen | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Anthony Orange | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Colette Tvedt | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Gerald Hankerson | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Gyasi Ross | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Felix Luna | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Aaron Solomon | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 20 people listed · 8 paid, $851K · 149 employees · 47 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Floris Mikkelsen | Director | 37 | $135,639 | $0 | $0 | $135,639 | 1 |
| Richard Lichtenstadter | Attorney | 37 | $115,531 | $0 | $0 | $115,531 | 1 |
| Leo Hamaji | Attorney | 37 | $115,018 | $0 | $0 | $115,018 | 1 |
| Christine Jackson | Attorney | 37 | $113,377 | $0 | $0 | $113,377 | 1 |
| David Seawell | Attorney | 37 | $112,912 | $0 | $0 | $112,912 | 2 |
| Michael Defelice | Attorney | 37 | $110,081 | $0 | $0 | $110,081 | 1 |
| Lisa Daugaard | Deputy Director | 37 | $102,433 | $0 | $0 | $102,433 | 1 |
| Marie McNabb | Contract CFO | 8 | $45,600 | $0 | $0 | $45,600 | 1 |
| Bruce Erickson | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Lee Covell | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Dmitri Iglitzen | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Amanda Lee | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Avi Lipman | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Anthony Orange | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Colette Tvedt | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Charles Davis | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Gerald Hankerson | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Tara Moss | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Jim Street | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Gyasi Ross | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2010 · 20 people listed · 8 paid, $865K · 160 employees · 76 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Floris Mikkelsen | Director | 37 | $124,093 | $0 | $0 | $124,093 | 1 |
| Richard Lichtenstadter | Attorney | 37 | $115,383 | $0 | $0 | $115,383 | 1 |
| Robert Wyman | Attorney | 37 | $114,942 | $0 | $0 | $114,942 | 1 |
| Leo Hamaji | Attorney | 37 | $113,890 | $0 | $0 | $113,890 | 1 |
| Christine Jackson | Attorney | 37 | $113,239 | $0 | $0 | $113,239 | 1 |
| Leslie Garrison | Attorney | 37 | $110,800 | $0 | $0 | $110,800 | 1 |
| Lisa Daugaard | Deputy Director | 37 | $106,207 | $0 | $0 | $106,207 | 1 |
| Marie McNabb | Contract CFO | 12 | $66,880 | $0 | $0 | $66,880 | 1 |
| Bruce Erickson | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Lee Covell | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Dmitri Iglitzen | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Amanda Lee | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Avi Lipman | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Anthony Orange | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Cindy West | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Colette Tvedt | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Charles Davis | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Gerald Hankerson | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Tara Moss | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Jim Street | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $13.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| EVERGREEN TREATMENT SERVICES | SEATTLE, WA | DIRECT CLIENT SERVICES | $10,861,562 |
| WE DELIVER CARE | DES MOINES, WA | TRANSPORTATION FOR CLIENTS | $1,049,518 |
| REBLX PARTNERS LLC MANAGEMENT | SEATTLE, WA | FACILITIES MAINTENANCE | $846,356 |
| COMMUNITY PASSAGEWAYS | SEATTLE, WA | DIRECT CLIENT SERVICES | $548,668 |
| POCAAN | SEATTLE, WA | DIRECT CLIENT SERVICES | $498,562 |
2023 · 5 contractors · $13.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| EVERGREEN TREATMENT SERVICES | SEATTLE, WA | DIRECT CLIENT SERVICES | $9,730,907 |
| WE DELIVER CARE | DES MOINES, WA | TRANSPORTATION FOR CLIENTS | $3,122,695 |
| COMMUNITY PASSAGEWAYS | SEATTLE, WA | DIRECT CLIENT SERVICES | $360,172 |
| REBLX PARTNERS LLC MANAGEMENT | SEATTLE, WA | FACILITIES MAINTENANCE | $358,410 |
| FURTHER THE WORK LLC | RICHMOND, CA | CONSULTING SERVICES | $317,818 |
2022 · 3 contractors · $801K
| Name | Location | Service | Paid |
|---|---|---|---|
| TWO HATS CONSULTING LLC | BERKELEY, CA | CONSULTING SERVICES | $363,994 |
| FURTHER THE WORK LLC | RICHMOND, CA | CONSULTING SERVICES | $299,102 |
| PRIMUS BUSINESS MANAGEMENT | BROOKLYN, NY | CONSULTING SERVICES | $137,500 |
2021 · 3 contractors · $556K
| Name | Location | Service | Paid |
|---|---|---|---|
| REBECCA BROWN | RICHMOND, CA | CONSULTING SERVICES | $210,037 |
| ANN DREWS | KIRKLAND, WA | IT SERVICES | $198,415 |
| GEMTRAINERS | NEW YORK, NY | CONSULTING SERVICES | $147,529 |
2020 · 2 contractors · $483K
| Name | Location | Service | Paid |
|---|---|---|---|
| REBECCA BROWN | RICHMOND, CA | CONSULTING SERVICES | $320,825 |
| ANN DREWS | KIRKLAND, WA | IT SERVICES | $161,941 |
2019 · 1 contractor · $159K
| Name | Location | Service | Paid |
|---|---|---|---|
| BRENDAN COX | SARATOGA SPRINGS, NY | LEAD NATIONAL SUPPORT SERVICES | $159,370 |
2018 · 3 contractors · $3.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| EVERGREEN TREATMENT SERVICES (NON PROFIT | Seattle, WA | LEAD case management | $2,643,033 |
| City of Seattle City Attorney's Office | Seattle, WA | Consultation and Management | $173,138 |
| BRENDAN COX CRIMINAL JUSTICE CONSULTING | SARATOGA SPR, NY | LEAD National Support Services | $152,235 |
2017 · 3 contractors · $4.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| EVERGREEN TREATMENT SERVICES (NON PROFIT | Seattle, WA | LEAD case management | $3,412,716 |
| Katal Center for Health Equity & Justice | New York, WA | LEAD National Support Services | $683,163 |
| City of Seattle City Attorney's Office | Seattle, WA | Consultation and Management | $169,173 |
2016 · 1 contractor · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| EVERGREEN TREATMENT SERVICES (NON PROFIT | Seattle, WA | Drug Treatment Program | $1,344,836 |
2015 · 1 contractor · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| EVERGREEN TREATMENT SERVICES (NON PROFIT | Seattle, WA | Drug Treatment Program | $1,503,304 |
2014 · 1 contractor · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| EVERGREEN TREATMENT SERVICES (NON PROFIT | Seattle, WA | Drug Treatment Program | $1,104,720 |
2013 · 1 contractor · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| EVERGREEN TREATMENT SERVICES (NON PROFIT | Drug Treatment Program | $1,088,024 |
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 |
|---|---|---|---|
| 2025 | $0 | $0 | 2 |
| 2024 | $0 | $0 | 1 |
| 2023 | $5,917,000 | $0 | 2 |
Largest awards · 2 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2023 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | CONGRESSIONAL DIRECTIVES 93.493 | MITIGATING HOMELESS ENCAMPMENTS THROUGH COORDINATED, WRAPAROUND STABILIZATION SERVICES IN HIGH-IMPACT AREAS OF SEATTLE/KING COUNTY, WA - COLEAD MITIGATES IDENTI | $4,417,000 |
| 2023 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | CONGRESSIONAL DIRECTIVES 93.493 | REDUCING CRIME AND DISORDER ASSOCIATED WITH UNMET BEHAVIORAL HEALTH NEEDS AND HOMELESSNESS THROUGH COORDINATED, WRAPAROUND STABILIZATION SERVICES IN SEATTLE/KIN | $1,500,000 |
Federal lobbying
Lobbying Disclosure Act reports naming a client or registrant with this organization's name and state. Spent: what lobbying for it cost (firm income plus its own reported expenses). Earned: income it reported as a lobbying firm.
| Year | Spent | Earned | Reports |
|---|---|---|---|
| 2026 | $30,000 | 3 | |
| 2025 | $10,000 | 2 |
Issues: Alcohol and Drug Abuse, Civil Rights/Civil Liberties, Health Issues
Firms hired: MCOLL CONSULTING
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2020 · 5 grants to organizations · $48K
Listed grants add up to $47,500; the return's “grants paid” expense line says $3,598,533. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $37,031,862 | $33,633,802 | $22,296,573 | $10,894,215 | $35,405,109 | $1,571,297 | $2,341,067 | 101 | 14 |
| 2023 · Form 990 | ||||||||
| $31,116,647 | $30,893,222 | $11,305,811 | $7,496,155 | $29,306,875 | $1,778,522 | $1,465,494 | 81 | 11 |
| 2022 · Form 990 | ||||||||
| $30,015,100 | $32,221,068 | $11,506,692 | $7,321,617 | $29,013,024 | $981,151 | $734,705 | 113 | 15 |
| 2022 · Form 990 | ||||||||
| $30,015,100 | $31,435,520 | $11,221,112 | $7,997,165 | $29,013,024 | $981,151 | $734,705 | 113 | 15 |
| 2021 · Form 990 | ||||||||
| $31,692,151 | $32,866,038 | $13,410,150 | $11,173,643 | $30,555,678 | $1,105,261 | $745,601 | 124 | 14 |
| 2020 · Form 990 | ||||||||
| $16,443,708 | $19,051,821 | $15,826,718 | $12,337,530 | $15,701,835 | $654,568 | $404,804 | 78 | 30 |
| 2019 · Form 990 | ||||||||
| $19,049,596 | $7,650,735 | $15,882,208 | $14,945,643 | $18,746,659 | $230,058 | $185,890 | 34 | 30 |
| 2018 · Form 990 | ||||||||
| $4,734,323 | $5,271,285 | $4,123,677 | $3,546,782 | $4,327,378 | $184,050 | $265,844 | 27 | 30 |
| 2017 · Form 990 | ||||||||
| $4,713,497 | $3,828,784 | $4,556,791 | $4,083,744 | $3,489,666 | $138,928 | $162,568 | 15 | 25 |
| 2016 · Form 990 | ||||||||
| $4,150,809 | $3,186,095 | $4,776,321 | $3,199,031 | $3,620,181 | $1,500 | $168,408 | 13 | 12 |
| 2015 · Form 990 | ||||||||
| $2,737,779 | $3,032,182 | $3,899,480 | $2,234,317 | $2,062,327 | $24,328 | $220,498 | 9 | 13 |
| 2014 · Form 990 | ||||||||
| $2,460,967 | $2,629,398 | $4,246,124 | $2,528,720 | $1,758,346 | $0 | $64,420 | 9 | 13 |
| 2013 · Form 990 | ||||||||
| $6,871,889 | $7,760,248 | $4,419,485 | $2,697,150 | $6,777,638 | $0 | $269,619 | 122 | 16 |
| 2011 · Form 990 | ||||||||
| $12,857,981 | $12,708,656 | $4,237,361 | $2,052,051 | $12,778,155 | $3,200 | $283,672 | 149 | 47 |
| 2010 · Form 990 | ||||||||
| $13,139,880 | $13,252,842 | $4,515,611 | $1,902,726 | $13,042,317 | $2,030 | $248,287 | 160 | 76 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- LEGAL COUNSEL FOR YOUTH AND CHILDREN Seattle, WA · 1 person in common (Brandi Mcneil)
- CIVIL SURVIVAL PROJECT Seattle, WA · 1 person in common (Amanda Dubois)
Funders of this organization
22 grantors reported grants to this organization, $16,345,361 in all, tax years 2011 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| BLUE MERIDIAN PARTNERS INC | Public charity | Exact | 2018, 2022-2024 | 4 | $10,600,000 | 2024 | $1,600,000 | show |
| THE SEATTLE FOUNDATION | DAF sponsor | Exact | 2011-2014, 2016-2024 | 41 | $2,319,975 | 2024 | $50,000 | show |
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | Exact | 2019-2020 | 2 | $1,550,000 | 2020 | $1,500,000 | show |
| CHAN ZUCKERBERG INITIATIVE ADVOCACY | Public charity | Exact | 2019 | 1 | $466,000 | 2019 | $466,000 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2016, 2019-2020 | 3 | $347,700 | 2020 | $30,000 | show |
| FORD FOUNDATION | Private foundation | Fuzzy filed as “PURPOSE DIGNITY ACTION” | 2024 | 1 | $225,000 | 2024 | $225,000 | show |
| DRUG POLICY ALLIANCE | Public charity | Exact | 2012-2013, 2015-2021 | 9 | $173,000 | 2021 | $20,000 | show |
| NEW VENTURE FUND | Public charity | Exact | 2020 | 1 | $115,000 | 2020 | $115,000 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2020-2021 | 2 | $110,000 | 2021 | $10,000 | show |
| INATAI FOUNDATION | Public charity | Exact | 2021 | 1 | $100,000 | 2021 | $100,000 | show |
| VITALOGY FOUNDATION | Public charity | Exact | 2020 | 1 | $100,000 | 2020 | $100,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2023 | 1 | $76,000 | 2023 | $76,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2020-2024 | 5 | $41,585 | 2024 | $6,703 | show |
| PHILANTHROPY NORTHWEST | Public charity | Exact | 2020 | 1 | $25,000 | 2020 | $25,000 | show |
| IMPACTASSETS INC | DAF sponsor | Exact | 2014 | 1 | $25,000 | 2014 | $25,000 | show |
| PROTEUS FUND INC | DAF sponsor | Exact | 2015 | 1 | $20,000 | 2015 | $20,000 | show |
| SOCIAL JUSTICE FUND NORTHWEST | DAF sponsor | Exact | 2012 | 1 | $17,160 | 2012 | $17,160 | show |
| TIDES FOUNDATION | DAF sponsor | Exact | 2021 | 1 | $15,000 | 2021 | $15,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2024 | 1 | $10,800 | 2024 | $10,800 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2021 | 1 | $7,760 | 2021 | $7,760 | show |
| MCKINSTRY CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “Purpose Dignity Action” | 2024 | 1 | $300 | 2024 | $300 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “PURPOSE DIGNITY ACTION” | 2022-2023 | 2 | $81 | 2023 | $21 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| SNOHOMISH COUNTY PUBLIC DEFENDERS ASSOCIATION | WA | I80 | $22,922,426 | $22,404,148 | EXECUTIVE DIRECTOR | $254,815 | Same NTEE code I80, revenue within 2x, same state |
| CONNECTICUT BAR FOUNDATION INC | CT | I80 | $39,330,417 | $28,431,052 | EXECUTIVE DI | $185,081 | Same NTEE code I80, revenue within 2x |
| PUBLIC COUNSEL | CA | I80 | $23,810,728 | $23,555,201 | SR. SPECIAL COUNSEL FOR STRAT. LIT. | $287,607 | Same NTEE code I80, revenue within 2x |
| LEGAL AID CHICAGO | IL | I80 | $30,608,311 | $25,748,577 | CEO/EXEC. DIRECTOR | $260,117 | Same NTEE code I80, revenue within 2x, similar mission |
| QUEENS LAW ASSOCIATES NOT-FOR-PROFIT CORPORATION | NY | I80 | $31,923,239 | $32,280,009 | E.D. & CEO (UNTIL 06/10/2025) | $583,908 | Same NTEE code I80, revenue within 2x |
| LEGAL AID BUREAU INC | MD | I80 | $24,500,946 | $25,997,139 | PRESIDENT | $0 | Same NTEE code I80, revenue within 2x |
| NATIONAL CONSUMER LAW CENTER INC | MA | I80 | $21,563,869 | $14,612,802 | EXECUTIVE DIRECTOR | $327,425 | Same NTEE code I80, revenue within 2x |
| COMMUNITY LEGAL SERVICES INC | PA | I80 | $28,485,723 | $28,780,136 | EXECUTIVE DIRECTOR | $218,164 | Same NTEE code I80, revenue within 2x |
| NIJC NFP | IL | I80 | $22,135,576 | $16,263,505 | Executive Director | $136,038 | Same NTEE code I80, revenue within 2x |
| INLAND COUNTIES LEGAL SERVICES | CA | I80 | $20,112,367 | $19,800,436 | Deputy Director of Operations | $214,005 | Same NTEE code I80, revenue within 2x |
| OHIO ACCESS TO JUSTICE FOUNDATION | OH | I80 | $19,007,633 | $14,316,731 | Executive Director | $210,845 | Same NTEE code I80, revenue within 2x |
| LONE STAR LEGAL AID | TX | I80 | $43,596,410 | $43,421,735 | CHIEF EXECUTIVE OFFICER | $268,073 | Same NTEE code I80, revenue within 2x |
| GEORGIA LEGAL SERVICES PROGRAM INC | GA | I80 | $24,437,173 | $24,636,120 | EXECUTIVE DIRECTOR | $217,297 | Same NTEE code I80, revenue within 2x |
| NEW YORK COUNTY DEFENDER SERVICES INC | NY | I80 | $27,846,574 | $27,177,988 | EXECUTIVE DIRECTOR | $395,190 | Same NTEE code I80, revenue within 2x |
| PACIFIC LEGAL FOUNDATION | CA | I80 | $31,598,514 | $35,539,848 | President & CEO | $755,869 | Same NTEE code I80, revenue within 2x |
| LAKESHORE LEGAL AID | MI | I80 | $21,217,964 | $20,211,301 | CEO | $227,949 | Same NTEE code I80, revenue within 2x |
| LEGAL AID JUSTICE CENTER | VA | I80 | $20,963,144 | $12,696,870 | EXECUTIVE DI | $264,821 | Same NTEE code I80, revenue within 2x |
| MICHIGAN ADVOCACY PROGRAM | MI | I80 | $27,632,190 | $26,266,147 | Co- Ex. Dir. - MSAS | $189,355 | Same NTEE code I80, revenue within 2x |
| SOCIEDAD PARA ASISTENCIA LEGAL DE PUERTO RICO INC | PR | I80 | $22,100,003 | $18,208,991 | EXECUTIVE DI | $144,830 | Same NTEE code I80, revenue within 2x |
| ASIAN AMERICANS ADVANCING JUSTICE SOUTHERN CALIFORNIA | CA | I80 | $19,672,490 | $15,911,473 | CHIEF EXECUTIVE OFFICER | $259,579 | Same NTEE code I80, revenue within 2x |
| AMERICAN BAR ENDOWMENT | IL | I80 | $30,399,177 | $14,258,354 | CHIEF EXECUTIVE OFFICER | $301,469 | Same NTEE code I80, revenue within 2x |
| SOUTH JERSEY LEGAL SERVICES INC | NJ | I80 | $20,912,732 | $20,971,557 | EXECUTIVE DIRECTOR | $256,307 | Same NTEE code I80, revenue within 2x |
| PENNSYLVANIA LEGAL AID NETWORK | PA | I80 | $50,228,387 | $50,111,739 | DIR. OF FINANCE THROUGH FEB 2025 | $196,877 | Same NTEE code I80, revenue within 2x |
| LEGAL AID OF SOUTHEAST AND CENTRAL OHIO | OH | I80 | $23,729,112 | $21,937,727 | EXECUTIVE DIRECTOR | $245,229 | Same NTEE code I80, revenue within 2x |
| TEXAS RIO GRANDE LEGAL AID INC | TX | I80 | $48,922,744 | $50,010,125 | Executive Dir. | $177,820 | Same NTEE code I80, 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 · $33,633,802 spent · pay $12,657,400 · grants $2,233,399 · events $45,338
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $13,650,324 | $13,650,324 | - | - | 40.6% | |
| Other salaries and wages | $7,344,788 | $6,810,806 | $533,982 | - | 21.8% | |
| Pay: officers, directors, trustees, key employees | $2,341,067 | $1,484,965 | $856,102 | - | 7.0% | |
| Grants to US individuals | $2,233,399 | $2,233,399 | - | - | 6.6% | |
| Occupancy | $1,876,091 | $1,513,292 | $362,799 | - | 5.6% | |
| Other employee benefits | $1,874,896 | $1,609,293 | $265,603 | - | 5.6% | |
| Other (as described) | PROGRAM DEV. AND MGMT. | $1,238,596 | $993,379 | $245,217 | - | 3.7% |
| Payroll taxes | $784,632 | $642,281 | $142,351 | - | 2.3% | |
| Depreciation and depletion | $375,611 | $289,239 | $86,372 | - | 1.1% | |
| Office expenses | $312,814 | $193,651 | $119,163 | - | 0.9% | |
| Fees: accounting | $312,225 | $2,651 | $309,574 | - | 0.9% | |
| Pension plan contributions | $312,017 | $241,295 | $70,722 | - | 0.9% | |
| Insurance | $279,231 | $249,097 | $30,134 | - | 0.8% | |
| Travel | $199,901 | $185,357 | $14,544 | - | 0.6% | |
| Information technology | $144,791 | $20,350 | $124,441 | - | 0.4% | |
| Fees: legal | $120,577 | $113,024 | $7,553 | - | 0.4% | |
| Fees: professional fundraisers | $112,800 | - | - | $112,800 | 0.3% | |
| All other expenses | $74,600 | $74,600 | - | - | 0.2% | |
| Conferences, conventions and meetings | $45,338 | $45,188 | $150 | - | 0.1% | |
| Interest | $104 | - | $104 | - | 0.0% | |
| Total | $33,633,802 | 100% |
2023 · Form 990 · $30,893,222 spent · pay $11,218,354 · grants $1,824,914 · events $40,113
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $13,795,290 | $13,416,582 | $225,358 | $153,350 | 44.7% | |
| Other salaries and wages | $7,616,297 | $6,699,205 | $917,092 | - | 24.7% | |
| Grants to US individuals | $1,824,914 | $1,824,914 | - | - | 5.9% | |
| Other (as described) | PROGRAM DEV. AND MGMT. | $1,680,234 | $1,680,234 | - | - | 5.4% |
| Pay: officers, directors, trustees, key employees | $1,465,494 | $925,287 | $540,207 | - | 4.7% | |
| Other employee benefits | $1,103,875 | $936,464 | $167,411 | - | 3.6% | |
| Occupancy | $849,216 | $722,664 | $126,552 | - | 2.7% | |
| Payroll taxes | $699,873 | $558,994 | $140,879 | - | 2.3% | |
| Pension plan contributions | $332,815 | $286,416 | $46,399 | - | 1.1% | |
| Office expenses | $325,493 | $198,738 | $126,755 | - | 1.1% | |
| Insurance | $227,793 | $107,092 | $120,701 | - | 0.7% | |
| Travel | $227,692 | $193,612 | $34,080 | - | 0.7% | |
| Fees: accounting | $226,394 | - | $226,394 | - | 0.7% | |
| All other expenses | $188,233 | $188,233 | - | - | 0.6% | |
| Depreciation and depletion | $125,137 | $43,830 | $81,307 | - | 0.4% | |
| Information technology | $111,504 | $8,325 | $103,179 | - | 0.4% | |
| Fees: legal | $52,643 | $3,348 | $49,295 | - | 0.2% | |
| Conferences, conventions and meetings | $40,113 | $34,725 | $5,388 | - | 0.1% | |
| Interest | $212 | - | $212 | - | 0.0% | |
| Total | $30,893,222 | 100% |
2022 · Form 990 · $32,221,068 spent · pay $10,172,823 · grants $6,576,465 · events $27,578
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | LEAD CASE MANAGEMENT | $9,144,926 | $9,138,216 | $6,710 | - | 28.4% |
| Other salaries and wages | $7,531,952 | $6,777,191 | $741,290 | $13,471 | 23.4% | |
| Grants to US individuals | $6,576,465 | $6,576,465 | - | - | 20.4% | |
| Fees: other services | $3,393,399 | $3,137,423 | $255,976 | - | 10.5% | |
| Other employee benefits | $959,720 | $831,349 | $127,614 | $757 | 3.0% | |
| Occupancy | $915,087 | $785,254 | $114,033 | $15,800 | 2.8% | |
| Other (as described) | BAD DEBT | $783,179 | $783,179 | - | - | 2.4% |
| Pay: officers, directors, trustees, key employees | $734,705 | $573,012 | $148,345 | $13,348 | 2.3% | |
| Payroll taxes | $659,084 | $564,162 | $93,272 | $1,650 | 2.0% | |
| Depreciation and depletion | $565,049 | $419,065 | $142,734 | $3,250 | 1.8% | |
| Travel | $484,506 | $460,844 | $23,662 | - | 1.5% | |
| Pension plan contributions | $287,362 | $258,530 | $28,050 | $782 | 0.9% | |
| Information technology | $171,053 | $107,072 | $60,521 | $3,460 | 0.5% | |
| Office expenses | $161,167 | $128,137 | $32,390 | $640 | 0.5% | |
| Fees: accounting | $97,509 | $26,389 | $71,120 | - | 0.3% | |
| Other (as described) | CASE AND CLIENT COSTS | $57,123 | $56,930 | $193 | - | 0.2% |
| Conferences, conventions and meetings | $27,578 | $18,826 | $8,752 | - | 0.1% | |
| Fees: legal | $23,524 | - | $23,524 | - | 0.1% | |
| Insurance | $20,337 | $20,690 | -$353 | - | 0.1% | |
| Fees: lobbying | $17,403 | $572 | $16,831 | - | 0.1% | |
| All other expenses | $6,408 | $2,676 | $3,732 | - | 0.0% | |
| Advertising and promotion | $5,970 | $5,080 | - | $890 | 0.0% | |
| Interest | $793 | - | $793 | - | 0.0% | |
| Other (as described) | EQUIPMENT COSTS ASC 842 | -$403,231 | -$279,043 | -$111,768 | -$12,420 | -1.3% |
| Total | $32,221,068 | 100% |
2021 · Form 990 · $32,866,038 spent · pay $8,487,526 · grants $8,843,172 · events $34,172
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DIRECT PROGRAM COSTS | $8,928,923 | $8,922,796 | $6,127 | - | 27.2% |
| Grants to US individuals | $8,843,172 | $8,843,172 | - | - | 26.9% | |
| Other salaries and wages | $6,097,707 | $5,776,109 | $232,370 | $89,228 | 18.6% | |
| Fees: other services | $3,992,110 | $3,885,973 | $106,137 | - | 12.1% | |
| Other employee benefits | $857,165 | $820,936 | $33,497 | $2,732 | 2.6% | |
| Pay: officers, directors, trustees, key employees | $745,601 | $416,715 | $271,635 | $57,251 | 2.3% | |
| Depreciation and depletion | $538,651 | $514,372 | $21,859 | $2,420 | 1.6% | |
| Payroll taxes | $536,621 | $470,870 | $56,861 | $8,890 | 1.6% | |
| Occupancy | $518,584 | $460,134 | $50,610 | $7,840 | 1.6% | |
| Other (as described) | PROGRAM DEVELOPMENT AND | $454,602 | $454,602 | - | - | 1.4% |
| Travel | $310,184 | $306,921 | $3,263 | - | 0.9% | |
| Information technology | $260,197 | $208,555 | $45,592 | $6,050 | 0.8% | |
| Pension plan contributions | $250,432 | $228,581 | $16,547 | $5,304 | 0.8% | |
| Office expenses | $146,211 | $115,217 | $29,844 | $1,150 | 0.4% | |
| Fees: accounting | $81,578 | $59,392 | $22,186 | - | 0.2% | |
| Other (as described) | CASE AND CLIENT COSTS | $61,177 | $52,995 | $8,182 | - | 0.2% |
| Fees: legal | $58,768 | $58,768 | - | - | 0.2% | |
| Other (as described) | EQUIPMENT COSTS | $55,011 | $46,138 | $7,213 | $1,660 | 0.2% |
| Advertising and promotion | $47,958 | $38,588 | - | $9,370 | 0.1% | |
| Conferences, conventions and meetings | $34,172 | $32,258 | $1,914 | - | 0.1% | |
| All other expenses | $33,012 | $28,613 | $4,399 | - | 0.1% | |
| Insurance | $13,222 | $1,624 | $11,598 | - | 0.0% | |
| Interest | $980 | $354 | $626 | - | 0.0% | |
| Total | $32,866,038 | 100% |
2020 · Form 990 · $19,051,821 spent · pay $5,876,050 · grants $3,598,533 · events $22,478
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $4,434,622 | $4,328,485 | $106,137 | - | 23.3% | |
| Other salaries and wages | $4,229,537 | $3,838,281 | $271,549 | $119,707 | 22.2% | |
| Other (as described) | DIRECT PROGRAM COSTS | $3,721,529 | $3,715,402 | $6,127 | $0 | 19.5% |
| Grants to US individuals | $3,546,033 | $3,546,033 | - | - | 18.6% | |
| Other employee benefits | $585,544 | $533,365 | $45,248 | $6,931 | 3.1% | |
| Payroll taxes | $496,495 | $430,744 | $56,861 | $8,890 | 2.6% | |
| Occupancy | $484,400 | $425,950 | $50,610 | $7,840 | 2.5% | |
| Pay: officers, directors, trustees, key employees | $404,804 | $165,489 | $216,952 | $22,363 | 2.1% | |
| Information technology | $209,066 | $157,424 | $45,592 | $6,050 | 1.1% | |
| Travel | $166,727 | $163,464 | $3,263 | - | 0.9% | |
| Depreciation and depletion | $165,543 | $141,264 | $21,859 | $2,420 | 0.9% | |
| Pension plan contributions | $159,670 | $131,266 | $22,890 | $5,514 | 0.8% | |
| Office expenses | $105,540 | $74,546 | $29,844 | $1,150 | 0.6% | |
| Other (as described) | EQUIPMENT COSTS | $82,080 | $73,207 | $7,213 | $1,660 | 0.4% |
| Advertising and promotion | $62,434 | $53,064 | - | $9,370 | 0.3% | |
| Grants to US organizations and governments | $52,500 | $52,500 | - | - | 0.3% | |
| Other (as described) | CASE AND CLIENT COSTS | $48,247 | $40,065 | $8,182 | $0 | 0.3% |
| Fees: accounting | $37,186 | $15,000 | $22,186 | - | 0.2% | |
| Conferences, conventions and meetings | $22,478 | $20,564 | $1,914 | - | 0.1% | |
| Other (as described) | POLITICAL ADVOCACY | $16,960 | $16,960 | - | - | 0.1% |
| Insurance | $11,598 | - | $11,598 | - | 0.1% | |
| Fees: legal | $6,393 | $6,393 | - | - | 0.0% | |
| All other expenses | $1,809 | - | $1,809 | - | 0.0% | |
| Interest | $626 | - | $626 | - | 0.0% | |
| Total | $19,051,821 | 100% |
2019 · Form 990 · $7,650,735 spent · pay $2,366,864 · grants $0 · events $25,571
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DIRECT PROGRAM COSTS | $4,013,370 | $4,013,370 | $0 | $0 | 52.5% |
| Other salaries and wages | $1,678,841 | $1,303,039 | $308,369 | $67,433 | 21.9% | |
| Fees: other services | $568,814 | $531,694 | $35,000 | $2,120 | 7.4% | |
| Occupancy | $275,307 | $231,466 | $39,457 | $4,384 | 3.6% | |
| Other employee benefits | $274,925 | $211,331 | $57,894 | $5,700 | 3.6% | |
| Pay: officers, directors, trustees, key employees | $185,890 | $137,558 | $42,755 | $5,577 | 2.4% | |
| Payroll taxes | $140,813 | $105,109 | $29,074 | $6,630 | 1.8% | |
| Travel | $112,398 | $108,825 | $3,573 | - | 1.5% | |
| Information technology | $103,508 | $84,687 | $16,942 | $1,879 | 1.4% | |
| Pension plan contributions | $86,395 | $64,068 | $18,007 | $4,320 | 1.1% | |
| Advertising and promotion | $45,230 | $39,473 | $4,284 | $1,473 | 0.6% | |
| Depreciation and depletion | $38,644 | $30,915 | $6,956 | $773 | 0.5% | |
| Fees: accounting | $27,453 | $605 | $26,848 | - | 0.4% | |
| Conferences, conventions and meetings | $25,571 | $23,081 | $2,490 | - | 0.3% | |
| Other (as described) | CASE AND CLIENT COSTS | $24,055 | $21,801 | $2,254 | - | 0.3% |
| Office expenses | $20,840 | $16,590 | $3,444 | $806 | 0.3% | |
| Insurance | $9,060 | $7,248 | $1,631 | $181 | 0.1% | |
| Other (as described) | EQUIPMENT COSTS | $7,379 | $5,912 | $1,320 | $147 | 0.1% |
| Other (as described) | MISCELLANEOUS | $5,257 | $178 | $5,079 | - | 0.1% |
| Fees: legal | $3,051 | $1,787 | $1,264 | - | 0.0% | |
| All other expenses | $2,920 | $359 | $2,561 | - | 0.0% | |
| Interest | $1,014 | - | $1,014 | - | 0.0% | |
| Total | $7,650,735 | 100% |
2018 · Form 990 · $5,271,285 spent · pay $1,519,327 · grants $0 · events $27,022
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $3,164,112 | $3,163,433 | $679 | - | 60.0% | |
| Other salaries and wages | $912,155 | $786,315 | $116,283 | $9,557 | 17.3% | |
| Pay: officers, directors, trustees, key employees | $265,844 | $136,625 | $111,976 | $17,243 | 5.0% | |
| Other employee benefits | $202,923 | $161,502 | $37,779 | $3,642 | 3.8% | |
| Occupancy | $174,994 | $139,998 | $31,497 | $3,499 | 3.3% | |
| Travel | $102,564 | $99,559 | $3,005 | - | 1.9% | |
| Payroll taxes | $88,545 | $66,916 | $19,485 | $2,144 | 1.7% | |
| Office expenses | $76,508 | $60,543 | $14,698 | $1,267 | 1.5% | |
| Information technology | $59,301 | $47,440 | $10,675 | $1,186 | 1.1% | |
| Pension plan contributions | $49,860 | $39,794 | $8,646 | $1,420 | 0.9% | |
| Advertising and promotion | $43,855 | $37,919 | $3,698 | $2,238 | 0.8% | |
| Depreciation and depletion | $34,653 | $27,725 | $6,235 | $693 | 0.7% | |
| Conferences, conventions and meetings | $27,022 | $19,280 | $7,742 | - | 0.5% | |
| Fees: accounting | $24,245 | $14,000 | $10,245 | - | 0.5% | |
| Other (as described) | Case and Client Costs | $22,694 | $20,926 | $1,768 | - | 0.4% |
| Insurance | $8,578 | $6,862 | $1,544 | $172 | 0.2% | |
| Fees: legal | $6,649 | - | $6,649 | - | 0.1% | |
| Other (as described) | Lobbying | $5,858 | $483 | $5,375 | - | 0.1% |
| Interest | $925 | - | $925 | - | 0.0% | |
| Total | $5,271,285 | 100% |
2017 · Form 990 · $3,828,784 spent · pay $1,061,337 · grants $0 · events $18,076
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $2,152,532 | $2,152,532 | - | - | 56.2% | |
| Other salaries and wages | $669,223 | $594,152 | $75,071 | - | 17.5% | |
| Occupancy | $213,328 | $66,583 | $145,951 | $794 | 5.6% | |
| Pay: officers, directors, trustees, key employees | $162,568 | $129,802 | $16,256 | $16,510 | 4.2% | |
| Other employee benefits | $131,374 | $115,080 | $14,774 | $1,520 | 3.4% | |
| Fees: accounting | $85,027 | - | $78,878 | $6,149 | 2.2% | |
| Advertising and promotion | $78,237 | $64,932 | $6,755 | $6,550 | 2.0% | |
| Travel | $70,163 | $67,603 | $2,560 | - | 1.8% | |
| Payroll taxes | $62,814 | $53,041 | $8,753 | $1,020 | 1.6% | |
| Office expenses | $39,458 | $16,770 | $22,559 | $129 | 1.0% | |
| Information technology | $35,901 | $31,187 | $4,341 | $373 | 0.9% | |
| Pension plan contributions | $35,358 | $29,178 | $5,190 | $990 | 0.9% | |
| Depreciation and depletion | $24,304 | $21,114 | $2,937 | $253 | 0.6% | |
| Other (as described) | Case and Client Costs | $20,721 | $19,895 | $826 | - | 0.5% |
| Conferences, conventions and meetings | $18,076 | $16,202 | $1,874 | - | 0.5% | |
| Other (as described) | Equipment costs | $17,039 | $14,802 | $2,060 | $177 | 0.4% |
| Insurance | $9,059 | $7,869 | $1,096 | $94 | 0.2% | |
| Other (as described) | Lobbying | $2,763 | - | $2,763 | - | 0.1% |
| Interest | $839 | - | $839 | - | 0.0% | |
| Total | $3,828,784 | 100% |
2016 · Form 990 · $3,186,095 spent · pay $783,435 · grants $0 · events $45,709
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Case and Client Costs | $1,603,407 | $1,601,222 | $2,185 | - | 50.3% |
| Occupancy | $533,324 | $47,490 | $485,834 | - | 16.7% | |
| Other salaries and wages | $457,148 | $386,218 | $70,930 | - | 14.3% | |
| Pay: officers, directors, trustees, key employees | $168,408 | $144,832 | $16,840 | $6,736 | 5.3% | |
| Other employee benefits | $85,944 | $72,172 | $13,772 | - | 2.7% | |
| Fees: accounting | $76,473 | - | $76,473 | - | 2.4% | |
| Conferences, conventions and meetings | $45,709 | $45,709 | - | - | 1.4% | |
| Payroll taxes | $45,549 | $38,779 | $6,770 | - | 1.4% | |
| Information technology | $35,817 | $18,582 | $17,235 | - | 1.1% | |
| Pension plan contributions | $26,386 | $22,631 | $3,755 | - | 0.8% | |
| Other (as described) | Member Benefits | $19,995 | $18,495 | $1,500 | - | 0.6% |
| Travel | $15,856 | $14,328 | $1,528 | - | 0.5% | |
| Office expenses | $14,678 | $10,060 | $4,618 | - | 0.5% | |
| Insurance | $12,696 | $10,347 | $2,349 | - | 0.4% | |
| Payments to affiliates | $12,691 | $12,174 | $517 | - | 0.4% | |
| All other expenses | $10,490 | $9,386 | $1,104 | - | 0.3% | |
| Other (as described) | Equipment costs | $9,686 | $7,157 | $2,529 | - | 0.3% |
| Other (as described) | Library and Research | $8,189 | $6,661 | $1,528 | - | 0.3% |
| Interest | $1,908 | $386 | $1,522 | - | 0.1% | |
| Advertising and promotion | $1,741 | $911 | $830 | - | 0.1% | |
| Total | $3,186,095 | 100% |
2015 · Form 990 · $3,032,182 spent · pay $686,298 · grants $0 · events $16,882
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Case and Client Costs | $1,487,705 | $1,487,705 | - | - | 49.1% |
| Occupancy | $623,075 | $45,821 | $577,254 | - | 20.5% | |
| Other salaries and wages | $349,787 | $255,343 | $87,386 | $7,058 | 11.5% | |
| Pay: officers, directors, trustees, key employees | $220,498 | $189,628 | $22,050 | $8,820 | 7.3% | |
| Fees: accounting | $60,030 | - | $60,030 | - | 2.0% | |
| Other employee benefits | $58,514 | $40,181 | $16,589 | $1,744 | 1.9% | |
| Information technology | $49,729 | $37,552 | $12,177 | - | 1.6% | |
| Payroll taxes | $40,543 | $31,165 | $8,162 | $1,216 | 1.3% | |
| Other (as described) | Member Benefits | $24,062 | $24,062 | - | - | 0.8% |
| Advertising and promotion | $20,719 | $20,704 | $15 | - | 0.7% | |
| Pension plan contributions | $16,956 | $14,821 | $1,635 | $500 | 0.6% | |
| Conferences, conventions and meetings | $16,882 | $13,713 | $3,169 | - | 0.6% | |
| Other (as described) | Equipment costs | $15,505 | $13,681 | $1,824 | - | 0.5% |
| Insurance | $11,955 | $11,348 | $607 | - | 0.4% | |
| Office expenses | $8,914 | $8,914 | - | - | 0.3% | |
| Other (as described) | Library and Research | $8,630 | $7,276 | $1,354 | - | 0.3% |
| All other expenses | $6,491 | $5,778 | $713 | - | 0.2% | |
| Depreciation and depletion | $4,774 | $3,887 | $887 | - | 0.2% | |
| Interest | $3,805 | $212 | $3,593 | - | 0.1% | |
| Travel | $3,058 | $2,782 | $276 | - | 0.1% | |
| Fees: legal | $550 | $550 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $1,679 | $0 | reported apart | |||
| Total | $3,032,182 | 100% |
2014 · Form 990 · $2,629,398 spent · pay $523,606 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Client costs - RDP prog | $1,197,687 | $1,197,687 | - | - | 45.5% |
| Occupancy | $659,639 | $33,933 | $625,706 | - | 25.1% | |
| Other salaries and wages | $346,186 | $320,275 | $19,093 | $6,818 | 13.2% | |
| Fees: accounting | $80,248 | $40,769 | $39,479 | - | 3.1% | |
| Depreciation and depletion | $68,836 | $7,559 | $61,277 | - | 2.6% | |
| Pay: officers, directors, trustees, key employees | $64,420 | $55,133 | $6,990 | $2,297 | 2.4% | |
| Other employee benefits | $62,259 | $51,763 | $1,245 | $9,251 | 2.4% | |
| Payroll taxes | $30,898 | $26,742 | $1,980 | $2,176 | 1.2% | |
| Other (as described) | Member Benefits | $22,880 | $22,880 | - | - | 0.9% |
| Fees: other services | $21,818 | $21,818 | - | - | 0.8% | |
| Insurance | $20,613 | $2,426 | $18,187 | - | 0.8% | |
| Pension plan contributions | $19,843 | $18,750 | $141 | $952 | 0.8% | |
| Office expenses | $13,915 | $7,473 | $6,442 | - | 0.5% | |
| Fees: legal | $7,394 | - | $7,394 | - | 0.3% | |
| Interest | $5,344 | - | $5,344 | - | 0.2% | |
| Travel | $3,806 | $3,806 | - | - | 0.1% | |
| Other (as described) | Library and Research | $1,472 | $1,472 | - | - | 0.1% |
| Other (as described) | Case and Client Costs | $1,173 | $130 | $1,043 | - | 0.0% |
| Information technology | $867 | - | $867 | - | 0.0% | |
| Advertising and promotion | $50 | - | $50 | - | 0.0% | |
| All other expenses | $50 | $50 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $1,200 | $0 | reported apart | |||
| Total | $2,629,398 | 100% |
2013 · Form 990 · $7,760,248 spent · pay $5,285,251 · grants $0 · events $8,185
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,222,043 | $4,134,862 | $85,070 | $2,111 | 54.4% | |
| Fees: other services | $1,071,703 | $1,003,031 | $68,672 | - | 13.8% | |
| Occupancy | $722,033 | $672,362 | $49,671 | - | 9.3% | |
| Other employee benefits | $452,579 | $433,990 | $18,589 | - | 5.8% | |
| Payroll taxes | $341,010 | $318,986 | $22,024 | - | 4.4% | |
| Pay: officers, directors, trustees, key employees | $269,619 | $49,005 | $214,952 | $5,662 | 3.5% | |
| Travel | $108,792 | $104,666 | $4,126 | - | 1.4% | |
| Fees: accounting | $95,399 | - | $95,399 | - | 1.2% | |
| Office expenses | $86,389 | $84,452 | $1,937 | - | 1.1% | |
| Insurance | $81,160 | $24,403 | $56,757 | - | 1.0% | |
| Other (as described) | Library and Research | $69,759 | $69,742 | $17 | - | 0.9% |
| Depreciation and depletion | $68,611 | $64,001 | $4,610 | - | 0.9% | |
| Other (as described) | Case and Client Costs | $52,140 | $50,695 | $1,445 | - | 0.7% |
| Other (as described) | Professional Dues/CLE | $36,071 | $19,584 | $16,487 | - | 0.5% |
| Other (as described) | Equipment costs | $34,389 | $22,485 | $11,904 | - | 0.4% |
| All other expenses | $15,175 | $6,848 | $8,327 | - | 0.2% | |
| Fees: legal | $13,504 | - | $13,504 | - | 0.2% | |
| Conferences, conventions and meetings | $8,185 | $5,502 | $2,683 | - | 0.1% | |
| Interest | $6,643 | - | $6,643 | - | 0.1% | |
| Information technology | $4,549 | $282 | $4,267 | - | 0.1% | |
| Advertising and promotion | $495 | $245 | $250 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $910 | $0 | reported apart | |||
| Total | $7,760,248 | 100% |
2011 · Form 990 · $12,708,656 spent · pay $11,043,387 · grants $0 · events $11,138
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,037,786 | $8,707,535 | $325,621 | $4,630 | 71.1% | |
| Other employee benefits | $982,831 | $918,905 | $63,926 | - | 7.7% | |
| Occupancy | $799,376 | $752,141 | $47,235 | - | 6.3% | |
| Payroll taxes | $708,680 | $668,023 | $40,657 | - | 5.6% | |
| Pay: officers, directors, trustees, key employees | $283,672 | $51,584 | $226,158 | $5,930 | 2.2% | |
| Office expenses | $153,560 | $151,925 | $1,635 | - | 1.2% | |
| Other (as described) | Case and Client Costs | $136,348 | $136,179 | $169 | - | 1.1% |
| Fees: legal | $122,581 | $955 | $121,626 | - | 1.0% | |
| Fees: accounting | $100,017 | - | $100,017 | - | 0.8% | |
| Other (as described) | Library and Research | $78,474 | $78,474 | - | - | 0.6% |
| Travel | $77,578 | $77,112 | $466 | - | 0.6% | |
| Depreciation and depletion | $72,323 | $68,020 | $4,303 | - | 0.6% | |
| Other (as described) | Professional Dues/CLE | $56,055 | $51,480 | $4,575 | - | 0.4% |
| Insurance | $40,685 | $32,625 | $8,060 | - | 0.3% | |
| Pension plan contributions | $30,418 | $28,628 | $1,790 | - | 0.2% | |
| Conferences, conventions and meetings | $11,138 | $10,423 | $715 | - | 0.1% | |
| Interest | $5,265 | $152 | $5,113 | - | 0.0% | |
| Other (as described) | Other Costs | $5,146 | $100 | $5,046 | - | 0.0% |
| Information technology | $3,941 | $3,941 | - | - | 0.0% | |
| All other expenses | $2,621 | $2,484 | $137 | - | 0.0% | |
| Advertising and promotion | $150 | $150 | - | - | 0.0% | |
| Fees: other services | $11 | $11 | - | - | 0.0% | |
| Total | $12,708,656 | 100% |
2010 · Form 990 · $13,252,842 spent · pay $11,655,336 · grants $0 · events $8,917
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,544,602 | $9,216,548 | $328,054 | - | 72.0% | |
| Other employee benefits | $949,685 | $895,204 | $54,481 | - | 7.2% | |
| Occupancy | $797,611 | $765,855 | $31,756 | - | 6.0% | |
| Payroll taxes | $750,724 | $711,934 | $38,790 | - | 5.7% | |
| Pay: officers, directors, trustees, key employees | $248,287 | $50,825 | $197,462 | - | 1.9% | |
| Office expenses | $208,071 | $202,026 | $6,045 | - | 1.6% | |
| Pension plan contributions | $162,038 | $153,385 | $8,653 | - | 1.2% | |
| Fees: accounting | $118,607 | - | $118,607 | - | 0.9% | |
| Travel | $100,795 | $100,190 | $605 | - | 0.8% | |
| Other (as described) | Library and Research | $82,913 | $82,913 | - | - | 0.6% |
| Other (as described) | Case and Client Costs | $78,828 | $78,828 | - | - | 0.6% |
| Depreciation and depletion | $69,333 | $65,781 | $3,552 | - | 0.5% | |
| Other (as described) | Professional Dues/CLE | $54,724 | $50,149 | $4,575 | - | 0.4% |
| Insurance | $38,683 | $33,312 | $5,371 | - | 0.3% | |
| Interest | $15,100 | $480 | $14,620 | - | 0.1% | |
| Conferences, conventions and meetings | $8,917 | $8,697 | $220 | - | 0.1% | |
| Fees: legal | $7,883 | $1,150 | $6,733 | - | 0.1% | |
| Other (as described) | Member Benefits | $6,403 | $4,952 | $1,451 | - | 0.0% |
| Information technology | $6,180 | $5,167 | $1,013 | - | 0.0% | |
| Other (as described) | Other Costs | $2,609 | $535 | $2,074 | - | 0.0% |
| Advertising and promotion | $726 | $726 | - | - | 0.0% | |
| Fees: other services | $123 | $123 | - | - | 0.0% | |
| Total | $13,252,842 | 100% |
Comments