CHILDRENS ALLIANCE
Cite this
Plain text CHILDRENS ALLIANCE. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/childrens-alliance-910982879. Retrieved 2026-10-26.
APA furp.org. (n.d.). CHILDRENS ALLIANCE [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 26, 2026, from https://furp.org/org/childrens-alliance-910982879
MLA “CHILDRENS ALLIANCE.” furp.org, tax years 2009–2024, https://furp.org/org/childrens-alliance-910982879. Accessed 26 Oct. 2026.
Retrieved 2026-10-26; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $850K · expenses $1.4M · assets $1.7M
- EIN
- 91-0982879
- Address
- 210 S HUDSON ST, SEATTLE, WA 98134-2417
- Website
- WWW.CHILDRENSALLIANCE.ORG
- NTEE code
- P30F
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- March 1977 (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
TO IMPROVE THE WELL BEING OF CHILDREN BY EFFECTING POSITIVE CHANGES IN PUBLIC POLICIES, PRIORITIES, AND PROGRAMS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
2 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 |
|---|---|---|---|---|---|
| Stephan Blanford | EXECUTIVE DIRECTOR | 2019-2024 | $167,925 | $625,603 | 2 |
| Paola Maranan (former) | EXECUTIVE DIRECTOR (THRU 6/20) | 2009-2020 | $68,874 | $1,045,912 | 1 |
Officers and directors, no compensation reported
59 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 |
|---|---|---|---|---|---|
| Heather Gingerich | MEMBER | 2022-2024 | 2 | $0 reported | 2 |
| Mala Raman | MEMBER | 2023-2024 | 2 | $0 reported | 4 |
| Sarita Siqueiros Thornburg | VICE CHAIR | 2023-2024 | 2 | $0 reported | 1 |
| Stephanie Thorpe | CHAIR | 2014-2024 | 2 | $0 reported | 1 |
| Tisha Frank | TREASURER | 2021-2024 | 2 | $0 reported | 1 |
| Scott Peppel | MEMBER | 2022-2024 | 2 | $0 reported | 1 |
| Sarah Alexander | MEMBER | 2014-2024 | 2 | $0 reported | 1 |
| Trevor Greene | MEMBER | 2021-2024 | 2 | $0 reported | 2 |
| Emily Van Dyke | MEMBER | 2018-2024 | 2 | $0 reported | 1 |
| Mutemwa Masheke | SECRETARY | 2024 | 2 | $0 reported | 1 |
| Anh Minh Nguyen | MEMBER | 2024 | 2 | $0 reported | 1 |
| Vivian Song | MEMBER | 2024 | 2 | $0 reported | 1 |
| Sarita Sofia (former) | MEMBER | 2022 | 2 | $0 reported | 1 |
| Minu Ranna Stewart (former) | MEMBER | 2020-2022 | 2 | $0 reported | 1 |
| Trevor Green (former) | MEMBER | 2022 | 2 | $0 reported | 1 |
| Sherri Wolson (former) | MEMBER | 2021-2022 | 2 | $0 reported | 1 |
| Kerra Bower (former) | MEMBER | 2022 | 2 | $0 reported | 1 |
| Naria Santa Lucia (former) | MEMBER | 2022 | 2 | $0 reported | 2 |
| Anne Gienapp (former) | MEMBER | 2015-2021 | 2 | $0 reported | 1 |
| Heather Gingrich (former) | MEMBER | 2020-2021 | 2 | $0 reported | 1 |
| Bruce Lamb (former) | MEMBER | 2020-2021 | 2 | $0 reported | 1 |
| Sheely Mauck (former) | MEMBER | 2018-2021 | 2 | $0 reported | 1 |
| Gabriela Quintana (former) | PRESIDENT | 2012-2020 | 6 | $0 reported | 1 |
| Hillary Madsen (former) | VICE PRESIDENT (THRU 11/20) | 2015-2020 | 4 | $0 reported | 1 |
| Makeba Greene (former) | MEMBER (THRU 2/21) | 2015-2020 | 2 | $0 reported | 1 |
| Amy Huang (former) | MEMBER | 2020 | 2 | $0 reported | 1 |
| Ashley Russell (former) | MEMBER | 2013-2020 | 2 | $0 reported | 1 |
| Sherry Wolson (former) | MEMBER | 2020 | 2 | $0 reported | 1 |
| Kristopher Clemmons (former) | MEMBER (THROUGH 4/2020) | 2015-2019 | 2 | $0 reported | 1 |
| Roxana Norouzi (former) | MEMBER (THROUGH 10/2019) | 2012-2019 | 2 | $0 reported | 1 |
| Aaron Robertson (former) | MEMBER (THROUGH 4/2020) | 2018-2019 | 2 | $0 reported | 1 |
| Tom Rembiesa (former) | President | 2009-2018 | 6 | $0 reported | 1 |
| Lauren Hipp (former) | Vice President | 2014-2018 | 4 | $0 reported | 1 |
| Stephanie Thorpe 9 (former) | Secretary | 2018 | 4 | $0 reported | 1 |
| Virginia English (former) | Member | 2009-2017 | 2 | $0 reported | 1 |
| Jack Thompson (former) | Member | 2012-2017 | 2 | $0 reported | 1 |
| Reid Yamamoto 915 (former) | Member | 2015 | 2 | $0 reported | 1 |
| Claudia Kauffman 116 (former) | Member | 2015 | 2 | $0 reported | 1 |
| Reid Yamamoto (former) | Secretary | 2009-2014 | 3 | $0 reported | 1 |
| Nick Federici (former) | Member | 2009-2014 | 2 | $0 reported | 1 |
| Claudia Kauffman (former) | Member | 2010-2014 | 2 | $0 reported | 1 |
| Hyeok Kim (former) | Member | 2013 | 2 | $0 reported | 1 |
| Ben Danielson (former) | Member | 2009-2012 | 2 | $0 reported | 5 |
| Janice Lovelace (former) | Member | 2009-2012 | 2 | $0 reported | 1 |
| Don Scaramastra (former) | Member | 2012 | 2 | $0 reported | 1 |
| Art Siegal (former) | Member | 2012 | 2 | $0 reported | 1 |
| Josephine Tamayo Murray (former) | Member | 2010-2012 | 2 | $0 reported | 1 |
| Donald Scaramastra (former) | Past-President | 2009-2011 | 3 | $0 reported | 1 |
| Katie Seawell (former) | Member | 2009-2011 | 2 | $0 reported | 1 |
| Arthur Siegal (former) | Member | 2009-2011 | 2 | $0 reported | 1 |
| Brewster Denny (former) | Member | 2009-2010 | 1 | $0 reported | 1 |
| Lyman Legters (former) | Member | 2009-2010 | 1 | $0 reported | 1 |
| Claire Bishop (former) | Past-President | 2009-2010 | 2 | $0 reported | 1 |
| Christine Hynes (former) | Member | 2009 | 1 | $0 reported | 2 |
| Juli Bunting (former) | Member | 2009 | 1 | $0 reported | 1 |
| Janeen Comenote (former) | Member | 2009 | 1 | $0 reported | 1 |
| Livia Lam (former) | Member | 2009 | 1 | $0 reported | 1 |
| Ann Simons (former) | Member | 2009 | 1 | $0 reported | 1 |
| Jim Legaz (former) | Treasurer | 2009 | 2 | $0 reported | 1 |
People by year
2024 · 13 people listed · 1 paid, $168K · 10 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHAN BLANFORD | EXECUTIVE DIRECTOR | 40 | $161,915 | $0 | $6,010 | $167,925 | 2 |
| STEPHANIE THORPE | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| SARITA SIQUEIROS THORNBURG | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| TISHA FRANK | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MUTEMWA MASHEKE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH ALEXANDER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TREVOR GREENE | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| HEATHER GINGERICH | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| ANH MINH NGUYEN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT PEPPEL | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MALA RAMAN | MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| VIVIAN SONG | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| EMILY VAN DYKE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · 1 paid, $148K · 15 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHAN BLANFORD | EXECUTIVE OFFICER | 37 | $141,470 | $0 | $6,061 | $147,531 | 2 |
| SARITA SIQUEIROS THORNBURG | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE THORPE | CHAIR | 6 | $0 | $0 | $0 | $0 | 1 |
| TISHA FRANK | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| SCOTT PEPPEL | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| SARAH ALEXANDER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HEATHER GINGERICH | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| TREVOR GREENE | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| EMILY VAN DYKE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MALA RAMAN | MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
2022 · 13 people listed · 1 paid, $127K · 13 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHAN BLANFORD | EXECUTIVE DIRECTOR | 37 | $121,110 | $0 | $6,260 | $127,370 | 2 |
| SARAH ALEXANDER | CHAIR | 6 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE THORPE | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| TISHA FRANK | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| EMILY VAN DYKE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT PEPPEL | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SARITA SOFIA | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HEATHER GINGERICH | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MINU RANNA STEWART | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TREVOR GREEN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHERRI WOLSON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KERRA BOWER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NARIA SANTA LUCIA | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
2021 · 12 people listed · 1 paid, $115K · 11 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHAN BLANFORD | EXECUTIVE DIRECTOR | 37 | $109,162 | $0 | $5,721 | $114,883 | 2 |
| SARAH ALEXANDER | CHAIR | 6 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE THORPE | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| TISHA FRANK | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| EMILY VAN DYKE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNE GIENAPP | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HEATHER GINGRICH | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TREVOR GREENE | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| BRUCE LAMB | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHEELY MAUCK | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MINU RANNA-STEWART | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHERRI WOLSON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 16 people listed · 2 paid, $137K · 16 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAOLA MARANAN | EXECUTIVE DIRECTOR (THRU 6/20) | 37 | $68,874 | $0 | $0 | $68,874 | 1 |
| STEPHAN BLANFORD | EXECUTIVE DIRECTOR | 37 | $62,703 | $0 | $5,191 | $67,894 | 2 |
| GABRIELA QUINTANA | PRESIDENT | 6 | $0 | $0 | $0 | $0 | 1 |
| HILLARY MADSEN | VICE PRESIDENT (THRU 11/20) | 4 | $0 | $0 | $0 | $0 | 1 |
| SARAH ALEXANDER | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE THORPE | SECRETARY & VICE PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| EMILY VAN DYKE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNE GIENAPP | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HEATHER GINGRICH | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MAKEBA GREENE | MEMBER (THRU 2/21) | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY HUANG | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRUCE LAMB | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHEELY MAUCK | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MINU RANNA-STEWART | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY RUSSELL | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHERRY WOLSON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 14 people listed · 1 paid, $91K · 19 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAOLA MARANAN | EXECUTIVE DIRECTOR (THROUGH 6/2020) | 37 | $90,521 | $0 | $657 | $91,178 | 1 |
| STEPHAN BLANFORD | EXECUTIVE DIRECTOR (STARTED 6/2020) | 37 | $0 | $0 | $0 | $0 | 2 |
| GABRIELA QUINTANA | PRESIDENT | 6 | $0 | $0 | $0 | $0 | 1 |
| HILLARY MADSEN | VICE PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| SARAH ALEXANDER | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE THORPE | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| KRISTOPHER CLEMMONS | MEMBER (THROUGH 4/2020) | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNE GIENAPP | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MAKEBA GREENE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHEELY MAUCK | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROXANA NOROUZI | MEMBER (THROUGH 10/2019) | 2 | $0 | $0 | $0 | $0 | 1 |
| AARON ROBERTSON | MEMBER (THROUGH 4/2020) | 2 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY RUSSELL | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| EMILY VAN DYKE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 15 people listed · 1 paid, $92K · 19 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Paola Maranan | Exec Director | 37 | $90,853 | $0 | $660 | $91,513 | 1 |
| Tom Rembiesa | President | 6 | $0 | $0 | $0 | $0 | 1 |
| Gabriela Quintana | President | 6 | $0 | $0 | $0 | $0 | 1 |
| Roxana Norouzi | Vice President | 4 | $0 | $0 | $0 | $0 | 1 |
| Hillary Madsen | Vice President | 4 | $0 | $0 | $0 | $0 | 1 |
| Sarah Alexander | Treasurer | 6 | $0 | $0 | $0 | $0 | 1 |
| Lauren Hipp | Vice President | 4 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Thorpe 9 | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| Kristopher Clemmons | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Anne Gienapp | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Makeba Greene | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Ashley Russell | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Aaron Robertson | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Emily Van Dyke | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Sheely Mauck | Member | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 14 people listed · 1 paid, $88K · 17 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Paola Maranan | Exec Director | 37 | $87,841 | $0 | $105 | $87,946 | 1 |
| Tom Rembiesa | President | 6 | $0 | $0 | $0 | $0 | 1 |
| Gabriela Quintana | Vice President | 4 | $0 | $0 | $0 | $0 | 1 |
| Lauren Hipp | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| Sarah Alexander | Treasurer | 6 | $0 | $0 | $0 | $0 | 1 |
| Roxana Norouzi | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Virginia English | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jack Thompson | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Kristopher Clemmons | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Anne Gienapp | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Makeba Greene | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Hillary Madsen | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Ashley Russell | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Thorpe | Member | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 14 people listed · 1 paid, $88K · 16 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Paola Maranan | Exec Director | 37 | $87,841 | $0 | $105 | $87,946 | 1 |
| Tom Rembiesa | President | 6 | $0 | $0 | $0 | $0 | 1 |
| Roxana Norouzi | Vice President | 4 | $0 | $0 | $0 | $0 | 1 |
| Virginia English | Treasurer | 6 | $0 | $0 | $0 | $0 | 1 |
| Jack Thompson | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| Sarah Alexander | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Kristopher Clemmons | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Anne Gienapp | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Makeba Greene | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Lauren Hipp | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Hillary Madsen | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Gabriela Quintana | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Ashley Russell | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Thorpe | Member | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 16 people listed · 1 paid, $90K · 20 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Paola Maranan | Exec Director | 37 | $86,938 | $0 | $2,965 | $89,903 | 1 |
| Tom Rembiesa | President | 6 | $0 | $0 | $0 | $0 | 1 |
| Roxana Norouzi | Vice President | 4 | $0 | $0 | $0 | $0 | 1 |
| Virginia English | Treasurer | 6 | $0 | $0 | $0 | $0 | 1 |
| Jack Thompson | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| Reid Yamamoto 915 | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Claudia Kauffman 116 | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Gabriela Quintana | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Ashley Russell | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Sarah Alexander | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Lauren Hipp | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Thorpe | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Kristopher Clemmons | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Anne Gienapp | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Makeba Greene | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Hillary Madsen | Member | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 13 people listed · 1 paid, $86K · 22 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Paola Maranan | Executive Director | 37 | $82,767 | $0 | $2,861 | $85,628 | 1 |
| Tom Rembiesa | President | 6 | $0 | $0 | $0 | $0 | 1 |
| Virginia English | Treasurer | 6 | $0 | $0 | $0 | $0 | 1 |
| Reid Yamamoto | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Nick Federici | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Claudia Kauffman | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Roxana Norouzi | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Gabriela Quintana | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Ashley Russell | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jack Thompson | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Sarah Alexander | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Lauren Hipp | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Thorpe | Member | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 11 people listed · 1 paid, $88K · 26 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Paola Maranan | Executive Director | 37 | $82,483 | $0 | $5,761 | $88,244 | 1 |
| Tom Rembiesa | President | 6 | $0 | $0 | $0 | $0 | 1 |
| Virginia English | Treasurer | 6 | $0 | $0 | $0 | $0 | 1 |
| Reid Yamamoto | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Nick Federici | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Claudia Kauffman | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Hyeok Kim | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Roxana Norouzi | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Gabriela Quintana | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Ashley Russell | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jack Thompson | Member | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 14 people listed · 1 paid, $86K · 26 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Paola Maranan | Executive Director | 37 | $79,965 | $0 | $6,000 | $85,965 | 1 |
| Tom Rembiesa | President | 6 | $0 | $0 | $0 | $0 | 1 |
| Reid Yamamoto | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Virginia English | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Ben Danielson | Member | 2 | $0 | $0 | $0 | $0 | 5 |
| Nick Federici | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Claudia Kauffman | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Janice Lovelace | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Roxana Norouzi | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Gabriela Quintana | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Don Scaramastra | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Art Siegal | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Josephine Tamayo Murray | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jack Thompson | Member | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 12 people listed · 1 paid, $88K · 20 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Paola Maranan | Executive Director | 37 | $77,610 | $0 | $10,455 | $88,065 | 1 |
| Tom Rembiesa | President | 6 | $0 | $0 | $0 | $0 | 1 |
| Ben Danielson | Vice President | 3 | $0 | $0 | $0 | $0 | 5 |
| Janice Lovelace | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Virginia English | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Donald Scaramastra | Past-President | 3 | $0 | $0 | $0 | $0 | 1 |
| Nick Federici | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Claudia Kauffman | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Katie Seawell | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Arthur Siegal | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Josephine Tamayo Murray | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Reid Yamamoto | Member | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 15 people listed · 1 paid, $92K · 20 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Paola Maranan | Executive Director | 37 | $77,610 | $0 | $14,658 | $92,268 | 1 |
| Brewster Denny | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Nick Federici | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Claudia Kauffman | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lyman Legters | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Katie Seawell | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Arthur Siegal | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Josephine Tamayo Murray | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Reid Yamamoto | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Donald Scaramastra | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Tom Rembiesa | President-Elect | 5 | $0 | $0 | $0 | $0 | 1 |
| Ben Danielson | Vice President | 2 | $0 | $0 | $0 | $0 | 5 |
| Janice Lovelace | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Virginia English | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Claire Bishop | Past-President | 2 | $0 | $0 | $0 | $0 | 1 |
2009 · 19 people listed · 1 paid, $88K · 19 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Paola Maranan | Executive Director | 37 | $75,449 | $0 | $12,933 | $88,382 | 1 |
| Juli Bunting | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Janeen Comenote | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Brewster Denny | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Nick Federici | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Christine Hynes | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Livia Lam | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lyman Legters | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Janice Lovelace | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Rembiesa | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Katie Seawell | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ann Simons | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Reid Yamamoto | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Claire Bishop | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Ben Danielson | Vice President | 2 | $0 | $0 | $0 | $0 | 5 |
| Arthur Siegal | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Jim Legaz | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Virginia English | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Donald Scaramastra | Past-President | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2022 · 1 grant to organizations · $62K
2021 · 1 grant to organizations · $51K
2020 · 1 grant to organizations · $45K
2019 · 1 grant to organizations · $45K
2018 · 2 grants to organizations · $55K
2017 · 1 grant to organizations · $53K
2016 · 2 grants to organizations · $63K
2015 · 2 grants to organizations · $72K
2014 · 4 grants to organizations · $73K
Listed grants add up to $73,381; the return's “grants paid” expense line says $85,846. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2013 · 5 grants to organizations · $64K
2012 · 3 grants to organizations · $72K
Listed grants add up to $72,000; the return's “grants paid” expense line says $78,160. 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 | ||||||||
| $849,799 | $1,387,454 | $1,670,097 | $1,537,609 | $790,881 | $0 | $192,662 | 10 | 12 |
| 2023 · Form 990 | ||||||||
| $759,445 | $1,327,262 | $2,248,866 | $2,075,015 | $717,419 | $0 | $169,501 | 15 | 9 |
| 2022 · Form 990 | ||||||||
| $2,773,718 | $1,420,209 | $2,853,718 | $2,642,832 | $2,750,708 | $0 | $150,835 | 13 | 12 |
| 2021 · Form 990 | ||||||||
| $1,088,644 | $1,096,800 | $1,353,713 | $1,289,323 | $1,114,674 | $0 | $128,484 | 11 | 11 |
| 2020 · Form 990 | ||||||||
| $1,684,460 | $1,270,932 | $1,497,707 | $1,297,479 | $1,684,397 | $0 | $129,000 | 16 | 100 |
| 2019 · Form 990 | ||||||||
| $1,370,272 | $1,851,666 | $1,274,985 | $883,951 | $1,368,603 | $0 | $116,025 | 19 | 100 |
| 2018 · Form 990 | ||||||||
| $1,227,649 | $1,695,080 | $1,456,978 | $1,365,345 | $1,193,879 | $27,925 | $90,854 | 19 | 100 |
| 2017 · Form 990 | ||||||||
| $2,275,345 | $1,417,839 | $1,931,113 | $1,832,776 | $2,246,930 | $26,675 | $87,840 | 17 | 100 |
| 2016 · Form 990 | ||||||||
| $1,166,309 | $1,472,482 | $1,068,147 | $975,270 | $1,150,941 | $10,000 | $87,946 | 16 | 100 |
| 2015 · Form 990 | ||||||||
| $1,416,331 | $1,417,891 | $1,389,559 | $1,281,443 | $1,371,925 | $34,820 | $86,939 | 20 | 100 |
| 2014 · Form 990 | ||||||||
| $1,059,793 | $1,475,119 | $1,389,696 | $1,283,003 | $995,175 | $64,041 | $85,628 | 22 | 100 |
| 2013 · Form 990 | ||||||||
| $2,313,428 | $1,455,679 | $1,822,368 | $1,698,329 | $2,300,864 | $9,700 | $88,245 | 26 | 100 |
| 2012 · Form 990 | ||||||||
| $1,074,882 | $1,805,472 | $1,020,409 | $840,580 | $1,050,972 | $21,614 | $85,964 | 26 | 100 |
| 2011 · Form 990 | ||||||||
| $1,784,642 | $1,795,330 | $1,744,615 | $1,571,170 | $1,686,596 | $96,142 | $77,610 | 20 | 100 |
| 2010 · Form 990 | ||||||||
| $1,849,762 | $1,654,038 | $1,753,355 | $1,581,858 | $1,760,353 | $87,162 | $77,610 | 20 | 100 |
| 2009 · Form 990 | ||||||||
| $1,826,721 | $1,420,819 | $1,510,464 | $1,386,134 | $1,743,082 | $83,452 | $75,450 | 19 | 100 |
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.
- UNITED WAY OF KING COUNTY Seattle, WA · 2 people in common (Mala Raman, Stephan Blanford)
- COLLEGE SPARK WASHINGTON Seattle, WA · 2 people in common (Heather Gingerich, Trevor Greene)
- SEATTLE UNIVERSITY Seattle, WA · 1 person in common (Mala Raman)
- SEATTLE ART MUSEUM Seattle, WA · 1 person in common (Mala Raman)
Funders of this organization
70 grantors reported grants to this organization, $14,955,795 in all, tax years 2009 to 2025; the 25 largest shown (all 70). 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 |
|---|---|---|---|---|---|---|---|---|
| GATES FOUNDATION | Private foundation | Fuzzy filed as “CHILDREN'S ALLIANCE”, “CHILDRENS ALLIANCE” | 2010-2022, 2024 | 30 | $3,652,870 | 2024 | $208,696 | show |
| ALLIANCE FOR EARLY SUCCESS | Public charity | Exact | 2010, 2012, 2014-2020, 2022-2025 | 14 | $1,793,750 | 2025 | $100,000 | show |
| W K KELLOGG FOUNDATION | Private foundation | Fuzzy filed as “CHILDRENS ALLIANCE” | 2010-2017 | 9 | $1,125,000 | 2017 | $150,000 | show |
| DAVID AND LUCILE PACKARD FOUNDATION | Private foundation | Fuzzy filed as “Children's Alliance” | 2010-2016 | 9 | $846,000 | 2016 | $100,000 | show |
| SATTERBERG FOUNDATION | Private foundation | Fuzzy filed as “Children's Alliance”, “CHILDREN'S ALLIANCE” | 2016-2017, 2020-2021, 2023-2024 | 6 | $760,874 | 2024 | $160,000 | show |
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | Exact | 2020-2024 | 5 | $743,000 | 2024 | $10,000 | show |
| COMMUNITY CATALYST INC | Public charity | Exact | 2010-2011, 2019-2022 | 6 | $647,500 | 2022 | $25,000 | show |
| SHARE OUR STRENGTH | Public charity | Exact | 2010-2015 | 6 | $603,250 | 2015 | $75,000 | show |
| INATAI FOUNDATION | Public charity | Exact | 2018, 2021-2022 | 3 | $550,096 | 2022 | $442,596 | show |
| CENTER ON BUDGET AND POLICY PRIORITIES | Public charity | Exact | 2013-2019 | 10 | $471,000 | 2019 | $25,000 | show |
| THE SEATTLE FOUNDATION | DAF sponsor | Exact | 2010-2014, 2016-2024 | 57 | $439,790 | 2024 | $32,000 | show |
| UNIVERSITY CHRISTIAN CHURCH LEGACY FOUNDATION | Public charity | Exact | 2021-2025 | 5 | $309,658 | 2025 | $108,622 | show |
| PERIGEE FUND | Public charity | Exact | 2020 | 2 | $280,000 | 2020 | $280,000 | show |
| PARTNERSHIP FOR AMERICAS CHILDREN | Public charity | Exact | 2019, 2021-2022 | 3 | $223,819 | 2022 | $65,000 | show |
| CAREQUEST INSTITUTE FOR ORAL HEALTH | Public charity | Exact | 2021-2022 | 2 | $222,713 | 2022 | $124,963 | show |
| UNITED WAY OF KING COUNTY | Public charity | Exact | 2011-2012, 2014-2015, 2021-2022 | 6 | $218,310 | 2022 | $31,800 | show |
| PEW CHARITABLE TRUSTS | DAF sponsor | Exact | 2009 | 1 | $180,000 | 2009 | $180,000 | show |
| THRIVE WASHINGTON | Public charity | Exact | 2011-2014 | 4 | $160,000 | 2014 | $10,000 | show |
| ROOTS AND WINGS FOUNDATION INC | Private foundation | Fuzzy filed as “CHILDREN'S ALLIANCE” | 2022-2024 | 4 | $135,375 | 2024 | $60,375 | show |
| SOCIAL VENTURE PARTNERS | Public charity | Exact | 2016-2020 | 5 | $132,000 | 2020 | $10,000 | show |
| AMERICAS PROMISE-THE ALLIANCE FOR YOUTH | Public charity | Exact | 2010-2014, 2016 | 6 | $120,000 | 2016 | $10,000 | show |
| SEATTLE CHILDRENS HOSPITAL | DAF sponsor | Exact | 2011-2017, 2020-2024 | 12 | $117,820 | 2024 | $6,750 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2021, 2023 | 7 | $102,920 | 2023 | $9,250 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2024 | 1 | $100,000 | 2024 | $100,000 | show |
| START EARLY | Public charity | Exact | 2015-2016 | 2 | $100,000 | 2016 | $50,000 | 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 |
|---|---|---|---|---|---|---|---|
| CHILDREN OF THE VALLEY | WA | P30 | $988,673 | $1,082,042 | Executive Director | $123,459 | Same NTEE code P30, revenue within 2x, same state |
| FORGOTTEN CHILDRENS FUND | WA | P30 | $682,060 | $506,004 | DIRECTOR | $0 | Same NTEE code P30, revenue within 2x, same state |
| FRIENDS OF THE CHILDREN - EASTERN WASHINGTON | WA | P30 | $1,307,197 | $334,919 | BOARD CHAIR | $0 | Same NTEE code P30, revenue within 2x, same state |
| FAMILY LAW CASA OF KING COUNTY | WA | P30 | $1,327,694 | $1,284,565 | EXECUTIVE DIRECTOR | $151,552 | Same NTEE code P30, revenue within 2x, same state |
| BIRTHDAY DREAMS | WA | P30 | $538,308 | $651,412 | Executive Director | $62,065 | Same NTEE code P30, revenue within 2x, same state |
| GOLESTAN FOUNDATION | WA | P30 | $1,283,142 | $1,074,186 | President | $0 | Same NTEE code P30, revenue within 2x, same state |
| GUIDED PATHWAYS - SUPPORT FOR YOUTH AND FAMILIES | WA | P30 | $693,859 | $653,054 | Interim Executive Director | $38,400 | Same NTEE code P30, revenue within 2x, same state |
| COMMUNITIES IN SCHOOLS OF NORTH CENTRAL WASHINGTON | WA | P30 | $688,239 | $725,499 | Executive Director | $67,282 | Same NTEE code P30, revenue within 2x, same state |
| POWERFUL VOICES | WA | P30 | $552,212 | $966,852 | Executive Director | $101,269 | Same NTEE code P30, revenue within 2x, same state |
| HEIDIS PROMISE | WA | P30 | $451,113 | $465,983 | PRESIDENT DIRECTOR | $0 | Same NTEE code P30, revenue within 2x, same state |
| EVERSTRONG PREVENTION | WA | P30 | $750,460 | $724,491 | Executive Dir. | $78,867 | Same NTEE code P30, revenue within 2x, same state |
| CHILDRENS ADVOCACY ALLIANCE | AR | P30 | $878,301 | $858,087 | BOARD MEMBER | $0 | Same NTEE code P30, revenue within 2x, similar name |
| MARION COUNTY CHILDRENS ALLIANCE | FL | P30 | $950,566 | $894,457 | Executive Director | $52,500 | Same NTEE code P30, revenue within 2x, similar name |
| ALLIES FOR CHILDREN | PA | P30 | $429,158 | $592,084 | EXECUTIVE DIRECTOR | $143,488 | Same NTEE code P30, revenue within 2x, similar mission |
| BRAZORIA COUNTY ALLIANCE FOR CHILDREN INC | TX | P30 | $1,212,883 | $1,227,474 | EXECUTIVE DIRECTOR | $108,685 | Same NTEE code P30, revenue within 2x |
| REBUILD CALIFORNIA ALLIANCE | CA | P30 | $702,164 | $732,009 | President | $108,000 | Same NTEE code P30, revenue within 2x |
| CHILDRENS CONTINUUM OF CARE | NJ | P30 | $433,716 | $521,920 | Executive Direc | $102,861 | Same NTEE code P30, revenue within 2x |
| CHILDRENS CONNECTIONS INC | TX | P30 | $1,176,651 | $1,574,622 | CEO, PRESIDENT (FORMER) | $318,614 | Same NTEE code P30, revenue within 2x |
| IN HIS HANDS CHILDRENS HOME | TX | P30 | $640,416 | $591,387 | LICENSED ADM | $72,488 | Same NTEE code P30, revenue within 2x |
| PETAL CHILDRENS TASK FORCE INC | MS | P30 | $501,935 | $264,674 | EXECUTIVE DIRECTOR | $0 | Same NTEE code P30, revenue within 2x |
| CHILDRENS COALITION OF ARANSAS COUNTY | TX | P30 | $1,137,858 | $1,119,586 | SECRETARY | $0 | Same NTEE code P30, revenue within 2x |
| APPLES FOR CHILDREN | MD | P30 | $745,010 | $635,682 | EXECUTIVE DIR | $80,052 | Same NTEE code P30, revenue within 2x |
| INDIANA BLIND CHILDRENS FOUNDATION INC | IN | P30 | $737,754 | $628,298 | EXECUTIVE DIRECTOR | $101,863 | Same NTEE code P30, revenue within 2x |
| FIGHT FOR CHILDREN INC | DC | P30 | $1,223,221 | $1,243,942 | PRESIDENT | $232,029 | Same NTEE code P30, revenue within 2x |
| KANSAS ACTION FOR CHILDREN INC | KS | P30 | $1,532,832 | $1,526,867 | PRESIDENT | $192,531 | Same NTEE code P30, 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 · $1,387,454 spent · pay $937,496 · grants $0 · events $41,548
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $591,548 | $406,689 | $118,310 | $66,549 | 42.6% | |
| Fees: other services | $193,264 | $114,100 | $60,433 | $18,731 | 13.9% | |
| Pay: officers, directors, trustees, key employees | $192,662 | $132,455 | $38,532 | $21,675 | 13.9% | |
| Payroll taxes | $73,648 | $50,633 | $14,730 | $8,285 | 5.3% | |
| Other employee benefits | $61,593 | $42,345 | $12,319 | $6,929 | 4.4% | |
| Occupancy | $56,319 | $18,646 | $33,276 | $4,397 | 4.1% | |
| Fees: lobbying | $52,596 | $33,410 | $19,186 | - | 3.8% | |
| Conferences, conventions and meetings | $30,245 | $14,855 | $12,653 | $2,737 | 2.2% | |
| Fees: accounting | $29,201 | $6,321 | $20,410 | $2,470 | 2.1% | |
| Travel | $24,491 | $12,029 | $10,246 | $2,216 | 1.8% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $21,554 | $5,829 | $13,575 | $2,150 | 1.6% |
| Pension plan contributions | $18,045 | $12,406 | $3,609 | $2,030 | 1.3% | |
| Insurance | $12,684 | - | $12,684 | - | 0.9% | |
| Other (as described) | STAFF TRAINING | $8,952 | $1,770 | $6,495 | $687 | 0.6% |
| Other (as described) | PRINTING & POSTAGE | $7,382 | $1,558 | $3,792 | $2,032 | 0.5% |
| Office expenses | $5,766 | $352 | $5,414 | - | 0.4% | |
| Advertising and promotion | $3,965 | $1,072 | $2,497 | $396 | 0.3% | |
| Fees: legal | $3,539 | - | $3,539 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $11,303 | $11,303 | reported apart | |||
| Total | $1,387,454 | 100% |
2023 · Form 990 · $1,327,262 spent · pay $941,089 · grants $0 · events $74,566
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $590,664 | $488,347 | $61,835 | $40,482 | 44.5% | |
| Pay: officers, directors, trustees, key employees | $169,501 | $131,572 | $27,022 | $10,907 | 12.8% | |
| Other employee benefits | $125,400 | - | $125,400 | - | 9.4% | |
| Fees: other services | $94,907 | $89,096 | $4,698 | $1,113 | 7.2% | |
| Fees: lobbying | $72,165 | $67,399 | $3,535 | $1,231 | 5.4% | |
| Occupancy | $58,615 | $47,280 | $11,335 | - | 4.4% | |
| Payroll taxes | $55,524 | $38,543 | $12,981 | $4,000 | 4.2% | |
| Fees: management | $36,046 | $33,665 | $1,766 | $615 | 2.7% | |
| Fees: accounting | $32,299 | $30,166 | $1,582 | $551 | 2.4% | |
| Conferences, conventions and meetings | $27,966 | $16,461 | $11,505 | - | 2.1% | |
| Office expenses | $15,813 | $2,017 | $13,796 | - | 1.2% | |
| Insurance | $13,511 | $869 | $12,642 | - | 1.0% | |
| Other (as described) | PRINTING & POSTAGE | $11,285 | $7,923 | $3,362 | - | 0.9% |
| Information technology | $10,684 | $8,618 | $2,066 | - | 0.8% | |
| Other (as described) | STAFF TRAINING | $6,744 | $6,259 | $485 | - | 0.5% |
| Other (as described) | MISCELLANEOUS | $3,475 | $3,016 | $459 | - | 0.3% |
| Advertising and promotion | $2,663 | $2,312 | $351 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $46,600 | $46,600 | reported apart | |||
| Total | $1,327,262 | 100% |
2022 · Form 990 · $1,420,209 spent · pay $988,194 · grants $61,892 · events $134,538
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $504,746 | $427,356 | $44,495 | $32,895 | 35.5% | |
| Payroll taxes | $222,566 | $177,674 | $31,320 | $13,572 | 15.7% | |
| Pay: officers, directors, trustees, key employees | $150,835 | $123,424 | $17,766 | $9,645 | 10.6% | |
| Other employee benefits | $110,047 | $8,385 | $98,161 | $3,501 | 7.7% | |
| Grants to US organizations and governments | $61,892 | $61,892 | - | - | 4.4% | |
| Fees: lobbying | $57,500 | $57,500 | - | - | 4.0% | |
| Fees: management | $57,106 | $48,809 | $4,040 | $4,257 | 4.0% | |
| Conferences, conventions and meetings | $54,826 | - | $35,357 | $19,469 | 3.9% | |
| Fees: accounting | $46,160 | $35,167 | - | $10,993 | 3.3% | |
| Occupancy | $37,968 | $37,968 | - | - | 2.7% | |
| Office expenses | $37,414 | $27,919 | $555 | $8,940 | 2.6% | |
| Other (as described) | STAFF TRAINING | $28,304 | $27,923 | $175 | $206 | 2.0% |
| Other (as described) | PRINTING & POSTAGE | $19,820 | $6,173 | $11,453 | $2,194 | 1.4% |
| Insurance | $12,729 | $4,465 | $7,936 | $328 | 0.9% | |
| Other (as described) | MISCELLANEOUS | $10,843 | $10,843 | - | - | 0.8% |
| Fees: other services | $7,453 | $1,605 | - | $5,848 | 0.5% | |
| Fundraising events Event | direct expenses; gross income $79,712 | $79,712 | reported apart | |||
| Total | $1,420,209 | 100% |
2021 · Form 990 · $1,096,800 spent · pay $842,785 · grants $51,000 · events $30,096
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $583,881 | $325,660 | $140,773 | $117,448 | 53.2% | |
| Pay: officers, directors, trustees, key employees | $128,484 | $77,090 | $25,697 | $25,697 | 11.7% | |
| Fees: other services | $81,933 | $80,629 | $1,304 | - | 7.5% | |
| Other employee benefits | $66,654 | $37,685 | $16,867 | $12,102 | 6.1% | |
| Payroll taxes | $63,766 | $35,754 | $15,884 | $12,128 | 5.8% | |
| Grants to US organizations and governments | $51,000 | $51,000 | - | - | 4.6% | |
| Information technology | $32,805 | $1,255 | $31,535 | $15 | 3.0% | |
| Office expenses | $19,256 | $1,176 | $11,552 | $6,528 | 1.8% | |
| Fees: accounting | $18,055 | - | $18,055 | - | 1.6% | |
| Depreciation and depletion | $11,965 | $1,531 | $9,234 | $1,200 | 1.1% | |
| Insurance | $11,284 | - | $11,284 | - | 1.0% | |
| Other (as described) | STAFF TRAINING | $9,017 | $2,367 | $6,581 | $69 | 0.8% |
| Fees: legal | $5,480 | - | $5,480 | - | 0.5% | |
| Conferences, conventions and meetings | $3,410 | - | $1,713 | $1,697 | 0.3% | |
| Occupancy | $3,040 | - | $3,040 | - | 0.3% | |
| Travel | $2,864 | $484 | $2,380 | - | 0.3% | |
| Advertising and promotion | $2,707 | - | $2,707 | - | 0.2% | |
| Other (as described) | OTHER | $1,199 | - | $269 | $930 | 0.1% |
| Fundraising events Event | direct expenses; gross income $0 | $26,686 | reported apart | |||
| Total | $1,096,800 | 100% |
2020 · Form 990 · $1,270,932 spent · pay $767,329 · grants $45,000 · events $666
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $533,268 | $290,352 | $126,862 | $116,054 | 42.0% | |
| Fees: other services | $303,041 | $296,744 | $6,197 | $100 | 23.8% | |
| Pay: officers, directors, trustees, key employees | $129,000 | $77,400 | $25,800 | $25,800 | 10.2% | |
| Payroll taxes | $54,442 | $28,402 | $16,477 | $9,563 | 4.3% | |
| Occupancy | $54,220 | $25,203 | $23,829 | $5,188 | 4.3% | |
| Other employee benefits | $50,619 | $35,117 | $4,377 | $11,125 | 4.0% | |
| Grants to US organizations and governments | $45,000 | $45,000 | - | - | 3.5% | |
| Information technology | $31,515 | $4,148 | $27,367 | - | 2.5% | |
| Fees: accounting | $19,430 | - | $19,430 | - | 1.5% | |
| Depreciation and depletion | $14,511 | $7,255 | $3,628 | $3,628 | 1.1% | |
| Office expenses | $12,904 | $2,986 | $7,555 | $2,363 | 1.0% | |
| Insurance | $11,654 | - | $11,654 | - | 0.9% | |
| Other (as described) | OTHER | $6,852 | $124 | $3,359 | $3,369 | 0.5% |
| Fees: legal | $2,503 | - | $2,503 | - | 0.2% | |
| Advertising and promotion | $1,420 | $1,320 | $100 | - | 0.1% | |
| Travel | $287 | $126 | $161 | - | 0.0% | |
| Conferences, conventions and meetings | $266 | - | $266 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $400 | reported apart | |||
| Total | $1,270,932 | 100% |
2019 · Form 990 · $1,851,666 spent · pay $1,081,008 · grants $45,000 · events $56,654
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $802,556 | $571,992 | $137,137 | $93,427 | 43.3% | |
| Fees: other services | $299,865 | $227,331 | $72,534 | - | 16.2% | |
| Occupancy | $158,320 | $117,980 | $21,649 | $18,691 | 8.6% | |
| Pay: officers, directors, trustees, key employees | $116,025 | $69,615 | $23,205 | $23,205 | 6.3% | |
| Other employee benefits | $86,359 | $67,913 | $5,454 | $12,992 | 4.7% | |
| Payroll taxes | $76,068 | $52,132 | $13,136 | $10,800 | 4.1% | |
| Fees: lobbying | $70,650 | $70,650 | - | - | 3.8% | |
| Conferences, conventions and meetings | $54,996 | $47,690 | $7,306 | - | 3.0% | |
| Grants to US organizations and governments | $45,000 | $45,000 | - | - | 2.4% | |
| Information technology | $34,264 | $9,763 | $23,836 | $665 | 1.9% | |
| Office expenses | $33,734 | $16,410 | $15,257 | $2,067 | 1.8% | |
| Travel | $22,095 | $21,772 | $323 | - | 1.2% | |
| Fees: accounting | $14,700 | - | $14,700 | - | 0.8% | |
| Other (as described) | OTHER | $13,764 | $5,304 | $8,026 | $434 | 0.7% |
| Insurance | $11,330 | - | $11,330 | - | 0.6% | |
| Depreciation and depletion | $8,179 | $5,431 | $1,374 | $1,374 | 0.4% | |
| Other (as described) | STAFF TRAINING | $1,423 | $1,028 | $395 | - | 0.1% |
| Advertising and promotion | $1,188 | - | - | $1,188 | 0.1% | |
| Other (as described) | CONTRIBUTIONS AND AWARD | $1,150 | $500 | $650 | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $0 | $1,658 | reported apart | |||
| Total | $1,851,666 | 100% |
2018 · Form 990 · $1,695,080 spent · pay $1,067,729 · grants $55,000 · events $107,040
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $783,160 | $605,785 | $112,373 | $65,002 | 46.2% | |
| Fees: other services | $143,122 | $122,837 | $4,076 | $16,209 | 8.4% | |
| Occupancy | $125,298 | $97,854 | $16,959 | $10,485 | 7.4% | |
| Other employee benefits | $117,676 | $94,212 | $12,669 | $10,795 | 6.9% | |
| Pay: officers, directors, trustees, key employees | $90,854 | $54,512 | $18,171 | $18,171 | 5.4% | |
| Payroll taxes | $76,039 | $56,531 | $12,397 | $7,111 | 4.5% | |
| Conferences, conventions and meetings | $63,736 | $60,871 | $1,658 | $1,207 | 3.8% | |
| Grants to US organizations and governments | $55,000 | $55,000 | - | - | 3.2% | |
| Fees: lobbying | $48,190 | $48,190 | - | - | 2.8% | |
| Office expenses | $43,176 | $25,856 | $6,986 | $10,334 | 2.5% | |
| Other (as described) | Lobby & Advocacy Camp | $27,114 | $27,114 | - | - | 1.6% |
| Information technology | $26,745 | $8,668 | $16,438 | $1,639 | 1.6% | |
| Travel | $26,203 | $26,593 | $60 | -$450 | 1.5% | |
| Depreciation and depletion | $17,478 | $9,678 | $4,500 | $3,300 | 1.0% | |
| Fees: accounting | $15,950 | - | $15,950 | - | 0.9% | |
| Other (as described) | Other | $13,944 | $2,034 | $9,389 | $2,521 | 0.8% |
| Insurance | $9,409 | - | $9,409 | - | 0.6% | |
| Other (as described) | Staff training | $6,566 | $6,216 | - | $350 | 0.4% |
| Advertising and promotion | $2,793 | $1,203 | $1,169 | $421 | 0.2% | |
| Other (as described) | Contributions and award | $1,390 | $290 | $1,000 | $100 | 0.1% |
| Fees: legal | $1,237 | - | $1,237 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $43,304 | $43,304 | reported apart | |||
| Total | $1,695,080 | 100% |
2017 · Form 990 · $1,417,839 spent · pay $942,653 · grants $53,200 · events $68,684
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $712,127 | $493,710 | $124,280 | $94,137 | 50.2% | |
| Occupancy | $114,854 | $79,624 | $19,579 | $15,651 | 8.1% | |
| Pay: officers, directors, trustees, key employees | $87,840 | $52,704 | $17,568 | $17,568 | 6.2% | |
| Other employee benefits | $72,457 | $47,380 | $18,163 | $6,914 | 5.1% | |
| Payroll taxes | $70,229 | $49,216 | $11,165 | $9,848 | 5.0% | |
| Grants to US organizations and governments | $53,200 | $53,200 | - | - | 3.8% | |
| Office expenses | $52,616 | $23,202 | $14,388 | $15,026 | 3.7% | |
| Fees: other services | $49,289 | $38,430 | $2,957 | $7,902 | 3.5% | |
| Fees: lobbying | $42,100 | $42,100 | - | - | 3.0% | |
| Conferences, conventions and meetings | $33,833 | $28,114 | $4,128 | $1,591 | 2.4% | |
| Information technology | $27,245 | $7,908 | $15,436 | $3,901 | 1.9% | |
| Depreciation and depletion | $24,678 | $16,800 | $4,278 | $3,600 | 1.7% | |
| Fees: accounting | $15,750 | - | $15,750 | - | 1.1% | |
| Travel | $15,153 | $14,208 | $44 | $901 | 1.1% | |
| Other (as described) | Legislative Action Day | $12,960 | $12,960 | - | - | 0.9% |
| Other (as described) | Member Training Camp | $11,310 | $11,310 | - | - | 0.8% |
| Insurance | $8,243 | - | $8,243 | - | 0.6% | |
| Other (as described) | Finance, Licenses, & Se | $5,289 | $2,797 | $225 | $2,267 | 0.4% |
| Other (as described) | Other | $2,925 | $1,000 | $750 | $1,175 | 0.2% |
| Advertising and promotion | $2,632 | - | $207 | $2,425 | 0.2% | |
| All other expenses | $2,619 | $436 | $783 | $1,400 | 0.2% | |
| Fees: legal | $490 | - | $490 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $34,851 | $34,851 | reported apart | |||
| Total | $1,417,839 | 100% |
2016 · Form 990 · $1,472,482 spent · pay $961,309 · grants $63,000 · events $53,468
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $719,307 | $547,692 | $82,015 | $89,600 | 48.8% | |
| Occupancy | $119,998 | $90,443 | $13,975 | $15,580 | 8.1% | |
| Pay: officers, directors, trustees, key employees | $87,946 | $52,768 | $17,589 | $17,589 | 6.0% | |
| Other employee benefits | $83,846 | $64,157 | $10,011 | $9,678 | 5.7% | |
| Fees: other services | $70,909 | $24,522 | $32,509 | $13,878 | 4.8% | |
| Payroll taxes | $70,210 | $53,052 | $8,030 | $9,128 | 4.8% | |
| Grants to US organizations and governments | $63,000 | $63,000 | - | - | 4.3% | |
| Office expenses | $52,922 | $24,538 | $12,191 | $16,193 | 3.6% | |
| Fees: lobbying | $45,122 | $45,122 | - | - | 3.1% | |
| Depreciation and depletion | $36,184 | $25,600 | $8,484 | $2,100 | 2.5% | |
| Information technology | $31,516 | $8,286 | $16,630 | $6,600 | 2.1% | |
| Conferences, conventions and meetings | $19,852 | $15,217 | $2,145 | $2,490 | 1.3% | |
| Travel | $17,627 | $16,641 | $785 | $201 | 1.2% | |
| Fees: accounting | $15,500 | - | $15,500 | - | 1.1% | |
| Other (as described) | Member Training Camp | $14,300 | $14,300 | - | - | 1.0% |
| Insurance | $8,284 | - | $8,284 | - | 0.6% | |
| Other (as described) | Legislative Action Day | $7,501 | $7,501 | - | - | 0.5% |
| Other (as described) | Contributions and Award | $5,500 | $5,000 | $500 | - | 0.4% |
| Other (as described) | Staff training | $2,958 | $2,480 | $478 | - | 0.2% |
| Fundraising events Event | direct expenses; gross income $33,616 | $33,616 | reported apart | |||
| Total | $1,472,482 | 100% |
2015 · Form 990 · $1,417,891 spent · pay $944,822 · grants $72,000 · events $79,619
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $722,907 | $565,391 | $79,825 | $77,691 | 51.0% | |
| Occupancy | $113,488 | $84,134 | $18,372 | $10,982 | 8.0% | |
| Pay: officers, directors, trustees, key employees | $86,939 | $52,163 | $17,388 | $17,388 | 6.1% | |
| Grants to US organizations and governments | $72,000 | $72,000 | - | - | 5.1% | |
| Payroll taxes | $70,260 | $51,972 | $13,260 | $5,028 | 5.0% | |
| Other employee benefits | $64,716 | $50,709 | $8,735 | $5,272 | 4.6% | |
| Fees: other services | $64,645 | $41,705 | $20,140 | $2,800 | 4.6% | |
| Conferences, conventions and meetings | $46,117 | $43,737 | $2,096 | $284 | 3.3% | |
| Office expenses | $43,812 | $19,578 | $11,330 | $12,904 | 3.1% | |
| Depreciation and depletion | $34,921 | $25,492 | $6,286 | $3,143 | 2.5% | |
| Fees: lobbying | $23,750 | $23,750 | - | - | 1.7% | |
| Information technology | $22,429 | $6,226 | $14,203 | $2,000 | 1.6% | |
| Travel | $18,524 | $17,683 | $794 | $47 | 1.3% | |
| Fees: accounting | $15,250 | - | $15,250 | - | 1.1% | |
| Insurance | $5,927 | - | $5,927 | - | 0.4% | |
| Other (as described) | Bad debt, Finance and S | $3,905 | - | $2,477 | $1,428 | 0.3% |
| Other (as described) | Staff training | $3,363 | $2,547 | - | $816 | 0.2% |
| Other (as described) | Staff Recognition | $3,089 | - | $3,089 | - | 0.2% |
| Other (as described) | Contributions and Award | $933 | $400 | $533 | - | 0.1% |
| All other expenses | $916 | $258 | $658 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $33,502 | $33,502 | reported apart | |||
| Total | $1,417,891 | 100% |
2014 · Form 990 · $1,475,119 spent · pay $987,765 · grants $85,846 · events $70,563
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $742,513 | $554,751 | $115,239 | $72,523 | 50.3% | |
| Occupancy | $103,313 | $76,178 | $16,480 | $10,655 | 7.0% | |
| Other employee benefits | $87,965 | $66,806 | $14,786 | $6,373 | 6.0% | |
| Pay: officers, directors, trustees, key employees | $85,628 | $55,658 | $17,126 | $12,844 | 5.8% | |
| Grants to US organizations and governments | $73,381 | $73,381 | - | - | 5.0% | |
| Payroll taxes | $71,659 | $52,608 | $13,918 | $5,133 | 4.9% | |
| Office expenses | $55,615 | $22,617 | $16,075 | $16,923 | 3.8% | |
| Conferences, conventions and meetings | $37,741 | $34,611 | $3,076 | $54 | 2.6% | |
| Fees: other services | $32,314 | $25,706 | $3,493 | $3,115 | 2.2% | |
| Depreciation and depletion | $32,080 | $23,418 | $5,775 | $2,887 | 2.2% | |
| Information technology | $29,171 | $9,639 | $19,457 | $75 | 2.0% | |
| Fees: lobbying | $26,250 | $26,250 | - | - | 1.8% | |
| Travel | $25,333 | $25,165 | $56 | $112 | 1.7% | |
| Fees: accounting | $18,200 | - | $18,200 | - | 1.2% | |
| Other (as described) | Advocacy Camp | $14,064 | $14,064 | - | - | 1.0% |
| Grants to US individuals | $12,465 | $12,465 | - | - | 0.8% | |
| Other (as described) | Lobby Days | $12,181 | $12,181 | - | - | 0.8% |
| Insurance | $10,826 | - | $10,826 | - | 0.7% | |
| Other (as described) | Staff training | $3,157 | $2,350 | $807 | - | 0.2% |
| Advertising and promotion | $799 | $799 | - | - | 0.1% | |
| Other (as described) | Contributions and Award | $450 | $300 | $50 | $100 | 0.0% |
| Fees: legal | $14 | - | $14 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $32,822 | $32,822 | reported apart | |||
| Total | $1,475,119 | 100% |
2013 · Form 990 · $1,455,679 spent · pay $1,028,029 · grants $64,000 · events $70,229
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $765,751 | $593,454 | $90,887 | $81,410 | 52.6% | |
| Occupancy | $106,277 | $77,097 | $17,865 | $11,315 | 7.3% | |
| Other employee benefits | $100,561 | $79,139 | $14,080 | $7,342 | 6.9% | |
| Pay: officers, directors, trustees, key employees | $88,245 | $41,475 | $43,240 | $3,530 | 6.1% | |
| Payroll taxes | $73,472 | $55,301 | $12,026 | $6,145 | 5.0% | |
| Grants to US organizations and governments | $64,000 | $64,000 | - | - | 4.4% | |
| Office expenses | $60,380 | $28,970 | $9,598 | $21,812 | 4.1% | |
| Fees: other services | $41,522 | $31,576 | $8,639 | $1,307 | 2.9% | |
| Conferences, conventions and meetings | $39,103 | $36,574 | $2,253 | $276 | 2.7% | |
| Travel | $33,199 | $30,816 | $728 | $1,655 | 2.3% | |
| Information technology | $27,473 | $8,925 | $16,548 | $2,000 | 1.9% | |
| Depreciation and depletion | $24,873 | $18,542 | $4,341 | $1,990 | 1.7% | |
| Fees: accounting | $15,650 | - | $15,650 | - | 1.1% | |
| Insurance | $8,234 | - | $8,234 | - | 0.6% | |
| Other (as described) | Staff training | $3,636 | $2,420 | $916 | $300 | 0.2% |
| Advertising and promotion | $2,054 | - | - | $2,054 | 0.1% | |
| Other (as described) | Contributions and Award | $1,189 | $283 | $906 | - | 0.1% |
| Fees: legal | $60 | $60 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $31,126 | $31,126 | reported apart | |||
| Total | $1,455,679 | 100% |
2012 · Form 990 · $1,805,472 spent · pay $1,271,022 · grants $78,160 · events $103,253
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $934,777 | $724,351 | $133,622 | $76,804 | 51.8% | |
| Other employee benefits | $163,677 | $129,135 | $22,462 | $12,080 | 9.1% | |
| Occupancy | $112,128 | $84,656 | $18,063 | $9,409 | 6.2% | |
| Payroll taxes | $86,604 | $65,688 | $14,338 | $6,578 | 4.8% | |
| Pay: officers, directors, trustees, key employees | $85,964 | $30,947 | $41,263 | $13,754 | 4.8% | |
| Conferences, conventions and meetings | $78,031 | $74,826 | $2,925 | $280 | 4.3% | |
| Grants to US organizations and governments | $72,000 | $72,000 | - | - | 4.0% | |
| Travel | $55,876 | $54,631 | $155 | $1,090 | 3.1% | |
| Office expenses | $55,826 | $29,779 | $16,497 | $9,550 | 3.1% | |
| Fees: other services | $45,289 | $36,847 | $8,442 | - | 2.5% | |
| Depreciation and depletion | $29,227 | $21,628 | $4,969 | $2,630 | 1.6% | |
| Information technology | $26,106 | $7,836 | $18,270 | - | 1.4% | |
| Fees: accounting | $15,250 | - | $15,250 | - | 0.8% | |
| Other (as described) | Other | $13,497 | $905 | $7,057 | $5,535 | 0.7% |
| Other (as described) | Staff training | $8,520 | $5,776 | $2,255 | $489 | 0.5% |
| Insurance | $7,930 | - | $7,930 | - | 0.4% | |
| Grants to US individuals | $6,160 | $6,160 | - | - | 0.3% | |
| Fees: professional fundraisers | $6,000 | - | - | $6,000 | 0.3% | |
| Other (as described) | Contributions and Award | $2,350 | $750 | $1,600 | - | 0.1% |
| Fees: legal | $260 | - | - | $260 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $25,222 | reported apart | |||
| Total | $1,805,472 | 100% |
2011 · Form 990 · $1,795,330 spent · pay $1,197,283 · grants $0 · events $97,478
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $872,998 | $680,436 | $119,800 | $72,762 | 48.6% | |
| Fees: other services | $182,948 | $166,582 | $10,822 | $5,544 | 10.2% | |
| Other employee benefits | $134,209 | $101,255 | $22,480 | $10,474 | 7.5% | |
| Occupancy | $112,421 | $87,099 | $17,272 | $8,050 | 6.3% | |
| Payroll taxes | $83,718 | $64,124 | $13,256 | $6,338 | 4.7% | |
| Office expenses | $77,910 | $48,318 | $17,103 | $12,489 | 4.3% | |
| Pay: officers, directors, trustees, key employees | $77,610 | $31,820 | $32,596 | $13,194 | 4.3% | |
| Conferences, conventions and meetings | $73,881 | $72,084 | $1,582 | $215 | 4.1% | |
| Travel | $52,082 | $51,714 | - | $368 | 2.9% | |
| Pension plan contributions | $28,748 | $21,689 | $4,815 | $2,244 | 1.6% | |
| Depreciation and depletion | $25,975 | $12,948 | $11,367 | $1,660 | 1.4% | |
| Information technology | $22,361 | $9,258 | $12,143 | $960 | 1.2% | |
| Fees: accounting | $15,500 | - | $15,500 | - | 0.9% | |
| Other (as described) | Staff training | $10,675 | $6,714 | $3,306 | $655 | 0.6% |
| Other (as described) | Other | $10,255 | $1,828 | $8,209 | $218 | 0.6% |
| Insurance | $7,740 | - | $7,740 | - | 0.4% | |
| Other (as described) | Contributions and Award | $4,995 | $1,620 | $3,375 | - | 0.3% |
| Fees: professional fundraisers | $1,100 | - | - | $1,100 | 0.1% | |
| Advertising and promotion | $204 | - | - | $204 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $23,597 | reported apart | |||
| Total | $1,795,330 | 100% |
2010 · Form 990 · $1,654,038 spent · pay $1,098,974 · grants $6,163 · events $99,277
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $806,584 | $672,944 | $116,080 | $17,560 | 48.8% | |
| Other (as described) | Contract Services | $173,442 | $155,020 | $12,179 | $6,243 | 10.5% |
| Other employee benefits | $143,276 | $114,361 | $26,869 | $2,046 | 8.7% | |
| Occupancy | $109,637 | $89,974 | $19,663 | - | 6.6% | |
| Pay: officers, directors, trustees, key employees | $77,610 | $31,820 | $33,372 | $12,418 | 4.7% | |
| Conferences, conventions and meetings | $76,515 | $74,923 | $1,440 | $152 | 4.6% | |
| Payroll taxes | $71,504 | $55,954 | $12,964 | $2,586 | 4.3% | |
| Travel | $44,194 | $42,160 | $2,034 | - | 2.7% | |
| Other (as described) | Printing and Postage | $32,088 | $20,832 | $3,429 | $7,827 | 1.9% |
| Office expenses | $25,734 | $16,858 | $8,876 | - | 1.6% | |
| Depreciation and depletion | $22,498 | $17,549 | $2,700 | $2,249 | 1.4% | |
| Information technology | $20,896 | $7,766 | $13,130 | - | 1.3% | |
| Fees: accounting | $14,500 | - | $14,500 | - | 0.9% | |
| Other (as described) | Other | $10,725 | $498 | $7,475 | $2,752 | 0.6% |
| Other (as described) | Staff training | $9,523 | $5,737 | $3,741 | $45 | 0.6% |
| Insurance | $7,349 | - | $7,349 | - | 0.4% | |
| Grants to US individuals | $3,163 | $3,163 | - | - | 0.2% | |
| Grants to US organizations and governments | $3,000 | $3,000 | - | - | 0.2% | |
| Fees: other services | $1,800 | - | - | $1,800 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $22,762 | reported apart | |||
| Total | $1,654,038 | 100% |
2009 · Form 990 · $1,420,819 spent · pay $918,291 · grants $4,545 · events $57,133
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $653,360 | $554,339 | $81,814 | $17,207 | 46.0% | |
| Fees: other services | $168,352 | $139,888 | $25,383 | $3,081 | 11.8% | |
| Other employee benefits | $125,096 | $100,329 | $17,928 | $6,839 | 8.8% | |
| Occupancy | $106,322 | $82,931 | $12,759 | $10,632 | 7.5% | |
| Pay: officers, directors, trustees, key employees | $75,450 | $30,180 | $22,635 | $22,635 | 5.3% | |
| Payroll taxes | $64,385 | $51,638 | $9,227 | $3,520 | 4.5% | |
| Travel | $46,803 | $46,803 | - | - | 3.3% | |
| Other (as described) | Printing and Postage | $29,029 | $14,158 | $2,037 | $12,834 | 2.0% |
| Office expenses | $26,250 | $17,810 | $7,666 | $774 | 1.8% | |
| Conferences, conventions and meetings | $24,898 | $23,491 | $1,407 | - | 1.8% | |
| Depreciation and depletion | $19,320 | $15,069 | $2,319 | $1,932 | 1.4% | |
| Information technology | $19,043 | $7,412 | $10,704 | $927 | 1.3% | |
| Other (as described) | Training & Mobilization | $18,248 | $18,248 | - | - | 1.3% |
| Fees: accounting | $17,700 | $13,806 | $2,124 | $1,770 | 1.2% | |
| Other (as described) | Staff training | $8,217 | $8,217 | - | - | 0.6% |
| Insurance | $5,603 | $2,376 | $2,922 | $305 | 0.4% | |
| Grants to US individuals | $4,545 | $4,545 | - | - | 0.3% | |
| Other (as described) | Dues and subscriptions | $4,172 | $3,708 | $464 | - | 0.3% |
| Advertising and promotion | $2,641 | - | $2,641 | - | 0.2% | |
| Other (as described) | Contributions and Award | $1,385 | $1,385 | - | - | 0.1% |
| Fundraising events Event | direct expenses; gross income - | $32,235 | reported apart | |||
| Total | $1,420,819 | 100% |
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