UNITED WAY OF CANADA CENTRAIDE
Cite this
Plain text UNITED WAY OF CANADA CENTRAIDE. furp.org, nonprofit organization profile, tax years 2016–2025. https://furp.org/org/united-way-of-canada-centraide-980048901. Retrieved 2026-10-31.
APA furp.org. (n.d.). UNITED WAY OF CANADA CENTRAIDE [Nonprofit organization profile; tax years 2016–2025]. Retrieved October 31, 2026, from https://furp.org/org/united-way-of-canada-centraide-980048901
MLA “UNITED WAY OF CANADA CENTRAIDE.” furp.org, tax years 2016–2025, https://furp.org/org/united-way-of-canada-centraide-980048901. Accessed 31 Oct. 2026.
Retrieved 2026-10-31; covers tax years 2016–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $6.3M · expenses $6.3M · assets $7.4M
- Also known as
- United way centraide canada
- EIN
- 98-0048901
- Address
- OTTAWA ONTARIO K1P 5G3, CANADA 00000-0000
- Website
- http://www.unitedway.ca
- NTEE code
- -
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- December 1981 (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 (foreign organization) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO IMPROVE LIVES AND BUILD COMMUNITY BY ENGAGING INDIVIDUALS AND MOBILIZING COLLECTIVE ACTION.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
14 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 |
|---|---|---|---|---|---|
| Dan Clement | President and CEO | 2016-2025 | $249,160 | $2,034,727 | 1 |
| Paul Totten | VP, Technology and Operations | 2016-2025 | $156,238 | $1,365,960 | 1 |
| Poya Kherghehpoush | SVP, Strategy & Transformation | 2020-2025 | $153,858 | $773,847 | 1 |
| Serena Trentini | SVP, Brand Engagement & Philan | 2022-2025 | $151,503 | $585,183 | 1 |
| Sara Abolfathi | VP, Finance | 2025 | $113,882 | $113,882 | 1 |
| Judy Shum | VP, Community Impact & 211 | 2025 | $112,080 | $112,080 | 1 |
| Louise Bellingham (former) | VP Communications, Marketing | 2016-2020 | $144,553 | $635,860 | 1 |
| Jacline Nyman (former) | PRESIDENT & CEO | 2016-2018 | $157,067 | $579,244 | 1 |
| Debra Shime (former) | VP Community Initiatives | 2021-2024 | $157,761 | $568,965 | 1 |
| Pauline Tardif (former) | VP Fundraising Partnerships | 2021-2024 | $143,063 | $501,765 | 1 |
| Kim Lockhart (former) | Director of Community Impact | 2016-2018 | $164,112 | $366,571 | 1 |
| Rob McCulloch (former) | Director | 2017-2018 | $115,650 | $223,903 | 1 |
| Louise Powell-McCarthy (former) | VP Governance and Networks | 2018-2019 | $103,801 | $201,748 | 1 |
| Sylvain Beaudry (former) | Chief Financial Officer | 2016 | $118,587 | $118,587 | 1 |
Officers and directors, no compensation reported
45 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 |
|---|---|---|---|---|---|
| Christine Hanlon | Treasurer | 2019-2025 | 2 | $0 reported | 1 |
| Jason Hatcher | Past Chair | 2019-2025 | 2 | $0 reported | 1 |
| Karen MacDonald | BOARD Chair | 2019-2025 | 2 | $0 reported | 1 |
| CeCe Baptiste | Director | 2020-2025 | 2 | $0 reported | 1 |
| Lily Chang | Director | 2021-2025 | 2 | $0 reported | 1 |
| Pierre Baraby | Director | 2021-2025 | 2 | $0 reported | 1 |
| Gina McKay | Past director | 2022-2025 | 2 | $0 reported | 1 |
| Will Thornburrow | Past Director | 2022-2025 | 2 | $0 reported | 1 |
| Kevin King | Director | 2023-2025 | 2 | $0 reported | 1 |
| Fauzia Lalani | VICE CHAIR | 2023-2025 | 2 | $0 reported | 1 |
| Rudy Kerklaan | Director | 2023-2025 | 2 | $0 reported | 1 |
| Jodi Carradice | Director | 2023-2025 | 2 | $0 reported | 1 |
| Kenny Hilaire | Director | 2024-2025 | 2 | $0 reported | 1 |
| Debra Pozega Osburn | Past Director | 2016-2025 | 2 | $0 reported | 1 |
| Kevin Muir | Director | 2025 | 2 | $0 reported | 1 |
| Beverly Becker | Director | 2025 | 2 | $0 reported | 1 |
| mona kumar | Director | 2025 | 2 | $0 reported | 1 |
| Chris McPhee | Director | 2025 | 2 | $0 reported | 1 |
| Ann Divine (former) | Past Director | 2017-2024 | 2 | $0 reported | 1 |
| Danisha Bhaloo-Shivji (former) | Past Director | 2020-2024 | 2 | $0 reported | 1 |
| Serge Desrochers (former) | Past Treasurer | 2016-2023 | 2 | $0 reported | 1 |
| Mojdeh Cox (former) | Past Director | 2017-2023 | 2 | $0 reported | 1 |
| John Rogers (former) | Past Director | 2017-2023 | 2 | $0 reported | 1 |
| Yuri Fulmer (former) | Past Chair | 2016-2023 | 2 | $0 reported | 1 |
| Ayn Wilcox (former) | Director | 2016-2022 | 2 | $0 reported | 1 |
| Marie-Karlynn Laflamme (former) | Director | 2020-2022 | 2 | $0 reported | 1 |
| Caroline Davis (former) | Director | 2016-2021 | 2 | $0 reported | 1 |
| Larry Rousseau (former) | Director | 2020-2021 | 2 | $0 reported | 1 |
| Carmen Vierula (former) | Director | 2017-2020 | 2 | $0 reported | 1 |
| Craig Rowe (former) | Director | 2017-2020 | 2 | $0 reported | 1 |
| James Cherry (former) | Director | 2017-2020 | 2 | $0 reported | 1 |
| Dennis Jackson (former) | Past Board Chair | 2016-2019 | 2 | $0 reported | 1 |
| Kelly Harrington (former) | Director | 2016-2019 | 2 | $0 reported | 1 |
| Donald Lafleur (former) | Director | 2016-2019 | 2 | $0 reported | 1 |
| Marlie Burtt (former) | Director | 2016-2019 | 2 | $0 reported | 1 |
| Francois Marcoux (former) | Treasurer | 2016-2017 | 2 | $0 reported | 1 |
| Marc Doucette (former) | Director | 2016-2017 | 2 | $0 reported | 1 |
| Francois Mercier (former) | Director | 2016-2017 | 2 | $0 reported | 1 |
| Alnasir Samji (former) | Director | 2016-2017 | 2 | $0 reported | 1 |
| Sarjoo Motilall (former) | Director | 2016-2017 | 2 | $0 reported | 1 |
| Oryssia Lennie (former) | Director | 2016 | 2 | $0 reported | 1 |
| Rachel Larabie-Lesieur (former) | Secretary | 2016 | 2 | $0 reported | 1 |
| Kingsley Bowles (former) | Director | 2016 | 2 | $0 reported | 1 |
| Tammy Holland (former) | Director | 2016 | 2 | $0 reported | 1 |
| Pierre Metivier (former) | Director | 2016 | 2 | $0 reported | 1 |
People by year
2025 · 24 people listed · 6 paid, $937K · 47 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dan Clement | President and CEO | 48 | $249,160 | $0 | $0 | $249,160 | 1 |
| Paul Totten | VP, Technology and Operations | 48 | $156,238 | $0 | $0 | $156,238 | 1 |
| Poya Kherghehpoush | SVP, Strategy & Transformation | 48 | $153,858 | $0 | $0 | $153,858 | 1 |
| Serena Trentini | SVP, Brand Engagement & Philan | 48 | $151,503 | $0 | $0 | $151,503 | 1 |
| Sara Abolfathi | VP, Finance | 48 | $113,882 | $0 | $0 | $113,882 | 1 |
| Judy Shum | VP, Community Impact & 211 | 48 | $112,080 | $0 | $0 | $112,080 | 1 |
| Christine Hanlon | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Jason Hatcher | Past Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Karen MacDonald | BOARD Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| CeCe Baptiste | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Lily Chang | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Pierre Baraby | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Gina McKay | Past director | 2 | $0 | $0 | $0 | $0 | 1 |
| Will Thornburrow | Past Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Kevin King | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Fauzia Lalani | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| Rudy Kerklaan | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jodi Carradice | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Kenny Hilaire | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Debra Pozega Osburn | Past Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Kevin Muir | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Beverly Becker | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| mona kumar | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Chris McPhee | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2024 · 22 people listed · 6 paid, $1.0M · 49 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dan Clement | President and CEO | 48 | $252,570 | $0 | $0 | $252,570 | 1 |
| Debra Shime | VP Community Initiatives | 48 | $157,761 | $0 | $0 | $157,761 | 1 |
| Paul Totten | Chief operating officer | 48 | $154,614 | $0 | $0 | $154,614 | 1 |
| Poya Kherghehpoush | VP Strategy and Transformation | 48 | $147,021 | $0 | $0 | $147,021 | 1 |
| Serena Trentini | VP Brand Strategy, MarComm | 48 | $145,959 | $0 | $0 | $145,959 | 1 |
| Pauline Tardif | VP Fundraising Partnerships | 48 | $143,063 | $0 | $0 | $143,063 | 1 |
| Ann Divine | Past Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Christine Hanlon | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Jason Hatcher | Board Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Karen MacDonald | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Danisha Bhaloo-Shivji | Past Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CeCe Baptiste | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Lily Chang | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Pierre Baraby | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Gina McKay | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Will Thornburrow | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Kevin King | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Fauzia Lalani | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Rudy Kerklaan | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jodi Carradice | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Kenny Hilaire | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Debra Pozega Osburn | Past Chair | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 25 people listed · 6 paid, $966K · 52 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dan Clement | President and CEO | 48 | $252,079 | $0 | $0 | $252,079 | 1 |
| Paul Totten | Chief operating officer | 48 | $154,541 | $0 | $0 | $154,541 | 1 |
| Debra Shime | VP Community Initiatives | 48 | $152,971 | $0 | $0 | $152,971 | 1 |
| Serena Trentini | VP Brand Strategy, Marketing & | 48 | $143,473 | $0 | $0 | $143,473 | 1 |
| Poya Kherghehpoush | VP Strategy and Transformation | 48 | $132,594 | $0 | $0 | $132,594 | 1 |
| Pauline Tardif | VP Fundraising Partnerships | 48 | $130,233 | $0 | $0 | $130,233 | 1 |
| Debra Pozega Osburn | Past Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Ann Divine | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Christine Hanlon | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Jason Hatcher | Board Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Karen MacDonald | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Danisha Bhaloo-Shivji | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CeCe Baptiste | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Lily Chang | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Pierre Baraby | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Gina McKay | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Will Thornburrow | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Kevin King | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Fauzia Lalani | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Rudy Kerklaan | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jodi Carradice | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Serge Desrochers | Past Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Mojdeh Cox | Past Director | 2 | $0 | $0 | $0 | $0 | 1 |
| John Rogers | Past Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Yuri Fulmer | Past Chair | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 23 people listed · 6 paid, $897K · 42 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dan Clement | President and CEO | 48 | $241,935 | $0 | $0 | $241,935 | 1 |
| Paul Totten | Chief operating officer | 48 | $146,613 | $0 | $0 | $146,613 | 1 |
| Serena Trentini | VP Brand Strategy, Marketing & | 48 | $144,248 | $0 | $0 | $144,248 | 1 |
| Debra Shime | VP Community Initiatives | 48 | $128,242 | $0 | $0 | $128,242 | 1 |
| Poya Kherghehpoush | VP Strategy and Transformation | 48 | $118,046 | $0 | $0 | $118,046 | 1 |
| Pauline Tardif | VP Fundraising Partnerships | 48 | $118,020 | $0 | $0 | $118,020 | 1 |
| Yuri Fulmer | Past Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Serge Desrochers | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Debra Pozega Osburn | Board Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Ayn Wilcox | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mojdeh Cox | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| John Rogers | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ann Divine | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Christine Hanlon | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jason Hatcher | Vice-Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Karen MacDonald | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Danisha Bhaloo-Shivji | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CeCe Baptiste | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Marie-Karlynn Laflamme | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Lily Chang | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Pierre Baraby | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Gina McKay | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Will Thornburrow | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 22 people listed · 5 paid, $739K · 37 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dan Clement | President and CEO | 48 | $230,238 | $0 | $0 | $230,238 | 1 |
| Paul Totten | Chief operating officer | 48 | $148,634 | $0 | $0 | $148,634 | 1 |
| Debra Shime | VP Community Initiatives | 48 | $129,991 | $0 | $0 | $129,991 | 1 |
| Poya Kherghehpoush | VP Strategy and Transformation | 48 | $119,354 | $0 | $0 | $119,354 | 1 |
| Pauline Tardif | VP Fundraising Partnerships | 48 | $110,449 | $0 | $0 | $110,449 | 1 |
| Yuri Fulmer | Past Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Caroline Davis | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Serge Desrochers | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Debra Pozega Osburn | Board Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Ayn Wilcox | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mojdeh Cox | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| John Rogers | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ann Divine | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Christine Hanlon | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jason Hatcher | Vice-Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Karen MacDonald | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Larry Rousseau | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Danisha Bhaloo-Shivji | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CeCe Baptiste | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Marie-Karlynn Laflamme | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Lily Chang | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Pierre Baraby | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 22 people listed · 4 paid, $608K · 30 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dan Clement | President and CEO | 48 | $221,429 | $0 | $0 | $221,429 | 1 |
| Louise Bellingham | VP Communications, Marketing | 48 | $144,553 | $0 | $0 | $144,553 | 1 |
| Paul Totten | Chief operating officer | 48 | $138,891 | $0 | $0 | $138,891 | 1 |
| Poya Kherghehpoush | VP Strategy and Transformation | 48 | $102,974 | $0 | $0 | $102,974 | 1 |
| Yuri Fulmer | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Caroline Davis | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Serge Desrochers | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Debra Pozega Osburn | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ayn Wilcox | Vice-Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Mojdeh Cox | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Carmen Vierula | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Craig Rowe | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| James Cherry | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| John Rogers | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ann Divine | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Christine Hanlon | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jason Hatcher | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Karen MacDonald | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Larry Rousseau | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Danisha Bhaloo-Shivji | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CeCe Baptiste | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Marie-Karlynn Laflamme | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 22 people listed · 4 paid, $548K · 28 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dan Clement | President and CEO | 48 | $186,936 | $0 | $0 | $186,936 | 1 |
| Louise Bellingham | VP Communications, marketing | 48 | $131,772 | $0 | $0 | $131,772 | 1 |
| Paul Totten | Chief Operating Officer | 48 | $125,689 | $0 | $0 | $125,689 | 1 |
| Louise Powell-McCarthy | VP Governance and Networks | 48 | $103,801 | $0 | $0 | $103,801 | 1 |
| Dennis Jackson | Past Board Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Yuri Fulmer | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Kelly Harrington | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Donald Lafleur | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Caroline Davis | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Serge Desrochers | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Marlie Burtt | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Debra Pozega Osburn | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ayn Wilcox | Vice-Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Mojdeh Cox | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Carmen Vierula | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Craig Rowe | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| James Cherry | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| John Rogers | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ann Divine | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Christine Hanlon | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jason Hatcher | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Karen Macdonald | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 22 people listed · 7 paid, $939K · 28 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kim Lockhart | Director of Community Impact | 48 | $164,112 | $0 | $0 | $164,112 | 1 |
| Jacline Nyman | PRESIDENT & CEO | 50 | $157,067 | $0 | $0 | $157,067 | 1 |
| Dan Clement | Executive Vice President | 48 | $150,024 | $0 | $0 | $150,024 | 1 |
| Louise Bellingham | VP Branding & Communications | 48 | $130,627 | $0 | $0 | $130,627 | 1 |
| Paul Totten | Chief Operating Officer | 48 | $123,403 | $0 | $0 | $123,403 | 1 |
| Rob McCulloch | Director | 48 | $115,650 | $0 | $0 | $115,650 | 1 |
| Louise Powell-McCarthy | VP Governance and Networks | 48 | $97,947 | $0 | $0 | $97,947 | 1 |
| Dennis Jackson | Past Board Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Yuri Fulmer | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Kelly Harrington | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Donald Lafleur | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Caroline Davis | Vice-Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Serge Desrochers | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Marlie Burtt | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Debra Pozega Osburn | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ayn Wilcox | Vice-Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Mojdeh Cox | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Carmen Vierula | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Craig Rowe | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| James Cherry | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| John Rogers | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ann Divine | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 26 people listed · 6 paid, $810K · 31 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jacline Nyman | PRESIDENT & CEO | 50 | $231,170 | $0 | $0 | $231,170 | 1 |
| Dan Clement | Executive Vice President | 48 | $129,733 | $0 | $0 | $129,733 | 1 |
| Louise Bellingham | VP Branding & Communications | 48 | $123,008 | $0 | $0 | $123,008 | 1 |
| Paul Totten | Chief Operating Officer | 48 | $115,969 | $0 | $0 | $115,969 | 1 |
| Rob McCulloch | Director | 48 | $108,253 | $0 | $0 | $108,253 | 1 |
| Kim Lockhart | Director of Community Impact | 48 | $102,308 | $0 | $0 | $102,308 | 1 |
| Dennis Jackson | Past Board Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Francois Marcoux | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Marc Doucette | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Yuri Fulmer | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Kelly Harrington | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Francois Mercier | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Alnasir Samji | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Sarjoo Motilall | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Donald Lafleur | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Caroline Davis | Vice-Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Serge Desrochers | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Marlie Burtt | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Debra Pozega Osburn | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ayn Wilcox | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mojdeh Cox | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Carmen Vierula | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Craig Rowe | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| James Cherry | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| John Rogers | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ann Divine | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 25 people listed · 6 paid, $738K · 27 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jacline Nyman | PRESIDENT & CEO | 50 | $191,007 | $0 | $0 | $191,007 | 1 |
| Dan Clement | Executive Vice President | 48 | $120,623 | $0 | $0 | $120,623 | 1 |
| Sylvain Beaudry | Chief Financial Officer | 48 | $118,587 | $0 | $0 | $118,587 | 1 |
| Louise Bellingham | VP Branding & Communications | 48 | $105,900 | $0 | $0 | $105,900 | 1 |
| Paul Totten | Chief Operating Officer | 48 | $101,368 | $0 | $0 | $101,368 | 1 |
| Kim Lockhart | Director of Community Impact | 48 | $100,151 | $0 | $0 | $100,151 | 1 |
| Dennis Jackson | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Oryssia Lennie | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Francois Marcoux | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Rachel Larabie-Lesieur | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Kingsley Bowles | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Marc Doucette | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Yuri Fulmer | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Kelly Harrington | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Tammy Holland | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Francois Mercier | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Alnasir Samji | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Sarjoo Motilall | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Donald Lafleur | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Caroline Davis | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Serge Desrochers | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Pierre Metivier | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Marlie Burtt | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Debra Pozega Osburn | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ayn Wilcox | Director | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $704K
| Name | Location | Service | Paid |
|---|---|---|---|
| KPMG LLP Toronto | TORONTO, ONTARIO | Financial Audit | $212,384 |
| The Westin Ottawa Hotel | OTTAWA, ONTARIO | Conference venue | $140,164 |
| NCS Event Technology Services | KINGSTON, ONTARIO | Event equipment | $127,901 |
| Deloitte Inc | OTTAWA, ONTARIO | Technical Support | $117,793 |
| Salesforcecom Canada Corporation | TORONTO, ONTARIO | Data Storage | $105,491 |
2023 · 4 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| Deloitte Inc | OTTAWA, ONTARIO | Consulting | $798,104 |
| Invorg Inc | LONDON, ONTARIO | Consulting | $125,583 |
| Salesforcecom Canada Corporation | TORONTO, ONTARIO | Data Storage | $103,427 |
| Northstar Research Partners Inc | TORONTO, ONTARIO | Consulting | $100,092 |
2022 · 1 contractor · $179K
| Name | Location | Service | Paid |
|---|---|---|---|
| Doable Consulting Inc | GUELPH, ONTARIO | Consulting | $179,012 |
2021 · 2 contractors · $520K
| Name | Location | Service | Paid |
|---|---|---|---|
| Deloitte inc | OTTAWA, ONTARIO | Consulting | $345,776 |
| Syntax Strategic Inc | CARP, ON | Consulting | $173,924 |
2020 · 1 contractor · $107K
| Name | Location | Service | Paid |
|---|---|---|---|
| Deloitte inc | OTTAWA, ONTARIO | Consulting | $106,536 |
2018 · 2 contractors · $262K
| Name | Location | Service | Paid |
|---|---|---|---|
| Rise Up Strategies Inc | OTTAWA, ONTARIO | Consulting services | $161,965 |
| The Coaching Studio | VANCOUVER, BC | Consulting services | $100,472 |
2017 · 1 contractor · $123K
| Name | Location | Service | Paid |
|---|---|---|---|
| Rise Up Strategies Inc | OTTAWA, ONTARIO | Consulting services | $123,409 |
2016 · 1 contractor · $123K
| Name | Location | Service | Paid |
|---|---|---|---|
| Michelle Gauthier | OTTAWA, ONTARIO | RELATIONS CONSULTANT | $123,381 |
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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $6,340,800 | $6,266,665 | $7,415,636 | $5,836,026 | $1,748,995 | $3,914,394 | $249,160 | 47 | 18 |
| 2024 · Form 990 | ||||||||
| $7,040,715 | $6,488,519 | $6,480,044 | $5,486,990 | $2,448,871 | $3,985,551 | $407,184 | 49 | 18 |
| 2023 · Form 990 | ||||||||
| $92,963,359 | $92,871,975 | $7,002,547 | $5,397,571 | $1,682,336 | $3,613,152 | $252,079 | 52 | 19 |
| 2022 · Form 990 | ||||||||
| $6,586,230 | $6,110,180 | $92,691,344 | $5,179,774 | $2,641,148 | $3,796,558 | $241,935 | 42 | 17 |
| 2021 · Form 990 | ||||||||
| $7,770,840 | $6,892,487 | $6,263,959 | $5,045,034 | $1,189,962 | $3,831,159 | $699,881 | 37 | 17 |
| 2020 · Form 990 | ||||||||
| $127,668,518 | $126,025,735 | $13,828,536 | $4,158,874 | $945,935 | $4,308,238 | $574,326 | 30 | 19 |
| 2019 · Form 990 | ||||||||
| $4,443,146 | $3,731,965 | $2,988,649 | $2,380,105 | $869,433 | $3,496,639 | $186,936 | 28 | 18 |
| 2018 · Form 990 | ||||||||
| $4,407,935 | $3,952,504 | $1,961,421 | $1,574,267 | $811,450 | $3,543,186 | $157,067 | 28 | 15 |
| 2017 · Form 990 | ||||||||
| $4,602,755 | $4,362,292 | $2,205,693 | $1,241,048 | $679,980 | $3,890,052 | $231,170 | 31 | 20 |
| 2016 · Form 990 | ||||||||
| $4,379,020 | $4,260,879 | $2,525,052 | $925,149 | $847,713 | $3,480,055 | $324,216 | 27 | 19 |
Funders of this organization
2 grantors reported grants to this organization, $11,660 in all, tax years 2011 to 2022. 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 |
|---|---|---|---|---|---|---|---|---|
| UNITED WAY OF GREATER RICHMOND | Public charity | Exact | 2011 | 1 | $6,565 | 2011 | $6,565 | show |
| GA TELESIS CHARITABLE FUND INC | Public charity | Exact | 2022 | 1 | $5,095 | 2022 | $5,095 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| UNITED WAY OF CENTRAL IOWA | IA | Not reported | $24,013,908 | $25,549,001 | PRESIDENT/CORP. SECRETARY | $280,016 | Similar name, revenue within 5x, similar mission |
| UNITED WAY OF CENTRAL OKLAHOMA | OK | T70 | $19,427,469 | $19,021,304 | PRESIDENT & CEO | $217,711 | Similar name, revenue within 5x |
| UNITED WAY OF CENTRAL TEXAS | TX | T70 | $1,505,842 | $1,550,711 | CHAIRMAN | $0 | Similar name, revenue within 5x |
| UNITED WAY OF CENTRAL OHIO INC | OH | T70 | $24,296,435 | $23,438,085 | PRESIDENT & CEO | $452,660 | Similar name, revenue within 5x |
| UNITED WAY OF CENTRAL INDIANA INC | IN | T70 | $51,112,879 | $61,528,735 | President and CEO | $507,470 | Similar name, revenue within 10x |
| UNITED WAY OF WEST CENTRAL MS | MS | T70 | $892,554 | $1,103,679 | EXECUTIVE DI | $71,505 | Similar name, revenue within 10x |
| UNITED WAY OF WEST CENTRAL | CT | Not reported | $30,620 | $311,327 | CHAIR | $0 | Similar name, revenue differs more than 10x |
Who funds organizations like this
Grantors that funded the 7 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2025 · Form 990 · $6,266,665 spent · pay $3,612,245 · grants $115,889 · events $296,781
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,761,470 | $2,761,470 | - | - | 44.1% | |
| Fees: other services | $618,756 | $618,756 | - | - | 9.9% | |
| Other employee benefits | $601,615 | $601,615 | - | - | 9.6% | |
| Other (as described) | MEMBERSHIP EXPENSES | $441,996 | $441,996 | - | - | 7.1% |
| Other (as described) | TELECOM & SOFTWARE DEVELOPMENT | $358,183 | $358,183 | - | - | 5.7% |
| Advertising and promotion | $356,373 | $356,373 | - | - | 5.7% | |
| Conferences, conventions and meetings | $296,781 | $296,781 | - | - | 4.7% | |
| Pay: officers, directors, trustees, key employees | $249,160 | $249,160 | - | - | 4.0% | |
| Occupancy | $147,004 | $147,004 | - | - | 2.3% | |
| Other (as described) | MISC EXPENSES | $122,458 | $122,458 | - | - | 2.0% |
| Grants outside the US | $115,889 | $115,889 | - | - | 1.8% | |
| Other (as described) | PROGRAM FUNDING DISTRIBUTION | $61,632 | $61,632 | - | - | 1.0% |
| Depreciation and depletion | $36,472 | $36,472 | - | - | 0.6% | |
| Fees: accounting | $32,696 | $32,696 | - | - | 0.5% | |
| Fees: legal | $28,174 | $28,174 | - | - | 0.4% | |
| Insurance | $21,324 | $21,324 | $0 | $0 | 0.3% | |
| Office expenses | $16,682 | $16,682 | - | - | 0.3% | |
| Total | $6,266,665 | 100% |
2024 · Form 990 · $6,488,519 spent · pay $3,699,537 · grants $64,044 · events $706,463
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,691,100 | $2,691,100 | - | - | 41.5% | |
| Conferences, conventions and meetings | $706,463 | $706,463 | - | - | 10.9% | |
| All other expenses | $609,571 | $609,571 | - | - | 9.4% | |
| Other employee benefits | $601,253 | $601,253 | - | - | 9.3% | |
| Fees: other services | $567,444 | $567,444 | - | - | 8.7% | |
| Other (as described) | MEMBERSHIP EXPENSES | $566,200 | $566,200 | - | - | 8.7% |
| Advertising and promotion | $467,034 | $14,164 | $452,870 | - | 7.2% | |
| Pay: officers, directors, trustees, key employees | $407,184 | $407,184 | - | - | 6.3% | |
| Other (as described) | TELECOM & SOFTWARE DEVELOPMENT | $319,988 | $319,988 | - | - | 4.9% |
| Other (as described) | MISC EXPENSES | $304,700 | $304,700 | - | - | 4.7% |
| Fees: accounting | $156,172 | $156,172 | - | - | 2.4% | |
| Occupancy | $147,643 | $147,643 | - | - | 2.3% | |
| Grants outside the US | $64,044 | $64,044 | - | - | 1.0% | |
| Depreciation and depletion | $30,180 | $30,180 | - | - | 0.5% | |
| Office expenses | $28,581 | $28,581 | - | - | 0.4% | |
| Fees: legal | $21,493 | $21,493 | - | - | 0.3% | |
| Insurance | $19,796 | $19,796 | $0 | $0 | 0.3% | |
| Other (as described) | RECOVERY FUNDING | -$1,220,327 | -$1,220,327 | - | - | -18.8% |
| Total | $6,488,519 | 100% |
2023 · Form 990 · $92,871,975 spent · pay $3,539,519 · grants $69,287 · events $336,186
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | RECOVERY FUNDING | $85,755,554 | $85,755,554 | - | - | 92.3% |
| Other salaries and wages | $2,729,543 | $2,729,543 | - | - | 2.9% | |
| Fees: other services | $827,201 | $827,201 | - | - | 0.9% | |
| Other (as described) | TELECOM & SOFTWARE DEVELOPMENT | $807,244 | $807,244 | - | - | 0.9% |
| Other employee benefits | $557,897 | $557,897 | - | - | 0.6% | |
| Other (as described) | MEMBERSHIP EXPENSES | $450,257 | $450,257 | - | - | 0.5% |
| Other (as described) | MISC EXPENSES | $415,127 | $415,127 | - | - | 0.4% |
| Conferences, conventions and meetings | $336,186 | $336,186 | - | - | 0.4% | |
| All other expenses | $312,884 | $312,884 | - | - | 0.3% | |
| Pay: officers, directors, trustees, key employees | $252,079 | $252,079 | - | - | 0.3% | |
| Occupancy | $153,460 | $153,460 | - | - | 0.2% | |
| Grants outside the US | $69,287 | $69,287 | - | - | 0.1% | |
| Fees: legal | $63,246 | $63,246 | - | - | 0.1% | |
| Office expenses | $42,361 | $42,361 | - | - | 0.0% | |
| Depreciation and depletion | $28,388 | $28,388 | - | - | 0.0% | |
| Fees: accounting | $27,538 | $27,538 | - | - | 0.0% | |
| Insurance | $17,925 | $17,925 | $0 | $0 | 0.0% | |
| Fees: investment management | $13,211 | $13,211 | - | - | 0.0% | |
| Advertising and promotion | $12,587 | $12,587 | - | - | 0.0% | |
| Total | $92,871,975 | 100% |
2022 · Form 990 · $6,110,180 spent · pay $3,070,708 · grants $21,140 · events $317,096
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,211,759 | $2,211,759 | - | - | 36.2% | |
| Other (as described) | SOFTWARE DEVELOPMENT | $993,089 | $993,089 | - | - | 16.3% |
| Other employee benefits | $617,014 | $617,014 | - | - | 10.1% | |
| Fees: other services | $548,618 | $548,618 | - | - | 9.0% | |
| Other (as described) | MEMBERSHIP EXPENSES | $473,285 | $473,285 | - | - | 7.7% |
| Conferences, conventions and meetings | $317,096 | $317,096 | - | - | 5.2% | |
| Pay: officers, directors, trustees, key employees | $241,935 | $241,935 | - | - | 4.0% | |
| Other (as described) | FUNDING DISTRIBUTION | $230,334 | $230,334 | - | - | 3.8% |
| Occupancy | $168,503 | $168,503 | - | - | 2.8% | |
| Other (as described) | MISC EXPENSES | $106,653 | $106,653 | - | - | 1.7% |
| Fees: legal | $56,538 | $56,538 | - | - | 0.9% | |
| Office expenses | $30,456 | $30,456 | - | - | 0.5% | |
| Depreciation and depletion | $27,159 | $27,159 | - | - | 0.4% | |
| Fees: accounting | $25,856 | $25,856 | - | - | 0.4% | |
| Grants outside the US | $21,140 | $21,140 | - | - | 0.3% | |
| Insurance | $16,017 | $16,017 | - | - | 0.3% | |
| Fees: investment management | $14,611 | $14,611 | - | - | 0.2% | |
| Advertising and promotion | $10,117 | $10,117 | - | - | 0.2% | |
| Total | $6,110,180 | 100% |
2021 · Form 990 · $6,892,487 spent · pay $2,619,966 · grants $65,851 · events $6,012
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Advertising and promotion | $1,483,705 | $1,483,705 | - | - | 21.5% | |
| Other salaries and wages | $1,474,967 | $1,474,967 | - | - | 21.4% | |
| Fees: other services | $898,695 | $898,695 | - | - | 13.0% | |
| Pay: officers, directors, trustees, key employees | $699,881 | $699,881 | - | - | 10.2% | |
| Other (as described) | RELIEF FUND - COVID-19 | $641,325 | $641,325 | - | - | 9.3% |
| Other (as described) | MEMBERSHIP EXPENSES | $479,182 | $479,182 | - | - | 7.0% |
| Other employee benefits | $445,118 | $445,118 | - | - | 6.5% | |
| Occupancy | $188,935 | $188,935 | - | - | 2.7% | |
| Fees: accounting | $127,976 | $127,976 | - | - | 1.9% | |
| Other (as described) | FUNDING - 211 HELPLINE | $113,454 | $113,454 | - | - | 1.6% |
| Other (as described) | TELECOMMUNICATIONS | $105,067 | $105,067 | - | - | 1.5% |
| Grants outside the US | $65,851 | $65,851 | - | - | 1.0% | |
| Office expenses | $43,417 | $43,417 | - | - | 0.6% | |
| Fees: legal | $42,838 | $42,838 | - | - | 0.6% | |
| Depreciation and depletion | $27,309 | $27,309 | - | - | 0.4% | |
| All other expenses | $21,458 | $21,458 | - | - | 0.3% | |
| Fees: investment management | $13,915 | $13,915 | - | - | 0.2% | |
| Insurance | $13,382 | $13,382 | - | - | 0.2% | |
| Conferences, conventions and meetings | $6,012 | $6,012 | - | - | 0.1% | |
| Total | $6,892,487 | 100% |
2020 · Form 990 · $126,025,735 spent · pay $2,109,952 · grants $57,240 · events $36,369
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | RELIEF FUND - COVID-19 | $121,811,888 | $121,811,888 | - | - | 96.7% |
| Other salaries and wages | $1,223,972 | $1,223,972 | - | - | 1.0% | |
| Fees: other services | $630,804 | $630,804 | - | - | 0.5% | |
| Pay: officers, directors, trustees, key employees | $574,326 | $574,326 | - | - | 0.5% | |
| Advertising and promotion | $505,098 | $505,098 | - | - | 0.4% | |
| Other (as described) | MEMBERSHIP EXPENSES | $432,025 | $432,025 | - | - | 0.3% |
| Other employee benefits | $311,654 | $311,654 | - | - | 0.2% | |
| Occupancy | $180,079 | $180,079 | - | - | 0.1% | |
| Other (as described) | TELECOMMUNICATIONS | $73,658 | $73,658 | - | - | 0.1% |
| Grants outside the US | $57,240 | $57,240 | - | - | 0.0% | |
| Depreciation and depletion | $53,618 | $53,618 | - | - | 0.0% | |
| Fees: legal | $51,299 | $51,299 | - | - | 0.0% | |
| Conferences, conventions and meetings | $36,369 | $36,369 | - | - | 0.0% | |
| Other (as described) | MISC EXPENSES | $29,320 | $29,320 | - | - | 0.0% |
| Fees: accounting | $24,153 | $24,153 | - | - | 0.0% | |
| Office expenses | $17,193 | $17,193 | - | - | 0.0% | |
| Fees: investment management | $8,575 | $8,575 | - | - | 0.0% | |
| Insurance | $4,464 | $4,464 | - | - | 0.0% | |
| Total | $126,025,735 | 100% |
2019 · Form 990 · $3,731,965 spent · pay $1,927,758 · grants $55,882 · events $375,776
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,431,645 | $1,431,645 | - | - | 38.4% | |
| Other (as described) | MEMBERSHIP FEES | $439,916 | $439,916 | - | - | 11.8% |
| Fees: other services | $415,264 | $415,264 | - | - | 11.1% | |
| Conferences, conventions and meetings | $375,776 | $375,776 | - | - | 10.1% | |
| Other employee benefits | $309,177 | $309,177 | - | - | 8.3% | |
| Pay: officers, directors, trustees, key employees | $186,936 | $186,936 | - | - | 5.0% | |
| Occupancy | $182,810 | $182,810 | - | - | 4.9% | |
| Advertising and promotion | $101,746 | $101,746 | - | - | 2.7% | |
| Depreciation and depletion | $72,948 | $72,948 | - | - | 2.0% | |
| Other (as described) | TELECOMMUNICATIONS | $69,151 | $69,151 | - | - | 1.9% |
| Grants outside the US | $55,882 | $55,882 | - | - | 1.5% | |
| Fees: legal | $24,420 | $24,420 | - | - | 0.7% | |
| Office expenses | $22,411 | $22,411 | - | - | 0.6% | |
| Other (as described) | MISC EXPENSES | $17,731 | $17,731 | - | - | 0.5% |
| Fees: accounting | $16,674 | $16,674 | - | - | 0.4% | |
| Interest | $5,777 | $5,777 | - | - | 0.2% | |
| Insurance | $3,701 | $3,701 | - | - | 0.1% | |
| Total | $3,731,965 | 100% |
2018 · Form 990 · $3,952,504 spent · pay $2,085,977 · grants $96,320 · events $293,221
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,619,941 | $1,619,941 | - | - | 41.0% | |
| Fees: other services | $631,882 | $631,882 | - | - | 16.0% | |
| Other (as described) | MEMBERSHIP FEES | $410,134 | $410,134 | - | - | 10.4% |
| Other employee benefits | $308,969 | $308,969 | - | - | 7.8% | |
| Conferences, conventions and meetings | $293,221 | $293,221 | - | - | 7.4% | |
| Occupancy | $165,689 | $165,689 | - | - | 4.2% | |
| Pay: officers, directors, trustees, key employees | $157,067 | $157,067 | $0 | $0 | 4.0% | |
| Grants outside the US | $96,320 | $96,320 | - | - | 2.4% | |
| Depreciation and depletion | $77,980 | $77,980 | - | - | 2.0% | |
| Other (as described) | TELECOMMUNICATIONS | $68,413 | $68,413 | - | - | 1.7% |
| Fees: legal | $57,726 | $57,726 | - | - | 1.5% | |
| Fees: accounting | $18,333 | $18,333 | - | - | 0.5% | |
| Office expenses | $17,394 | $17,394 | - | - | 0.4% | |
| Other (as described) | MISC EXPENSES | $14,239 | $14,239 | - | - | 0.4% |
| Interest | $11,531 | $11,531 | - | - | 0.3% | |
| Insurance | $3,665 | $3,665 | - | - | 0.1% | |
| Total | $3,952,504 | 100% |
2017 · Form 990 · $4,362,292 spent · pay $2,313,922 · grants $114,995 · events $570,483
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,777,815 | $1,777,815 | - | - | 40.8% | |
| Conferences, conventions and meetings | $570,483 | $570,483 | - | - | 13.1% | |
| Fees: other services | $546,615 | $546,615 | - | - | 12.5% | |
| Other (as described) | MEMBERSHIP FEES | $394,284 | $394,284 | - | - | 9.0% |
| Other employee benefits | $304,937 | $304,937 | - | - | 7.0% | |
| Pay: officers, directors, trustees, key employees | $231,170 | $231,170 | $0 | $0 | 5.3% | |
| Occupancy | $180,431 | $180,431 | - | - | 4.1% | |
| Grants outside the US | $114,995 | $114,995 | - | - | 2.6% | |
| Depreciation and depletion | $65,986 | $65,986 | - | - | 1.5% | |
| Other (as described) | TELECOMMUNICATIONS | $60,712 | $60,712 | - | - | 1.4% |
| Fees: legal | $33,910 | $33,910 | - | - | 0.8% | |
| Office expenses | $30,075 | $30,075 | - | - | 0.7% | |
| Interest | $29,470 | $29,470 | - | - | 0.7% | |
| Fees: accounting | $17,994 | $17,994 | - | - | 0.4% | |
| Insurance | $3,415 | $3,415 | - | - | 0.1% | |
| Total | $4,362,292 | 100% |
2016 · Form 990 · $4,260,879 spent · pay $2,174,618 · grants $123,131 · events $245,881
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,224,983 | $1,224,983 | - | - | 28.7% | |
| Fees: other services | $796,636 | $796,636 | - | - | 18.7% | |
| Other employee benefits | $625,419 | $625,419 | - | - | 14.7% | |
| Other (as described) | MEMBERSHIP FEES | $387,820 | $387,820 | - | - | 9.1% |
| Pay: officers, directors, trustees, key employees | $324,216 | $324,216 | $0 | $0 | 7.6% | |
| Conferences, conventions and meetings | $245,881 | $245,881 | - | - | 5.8% | |
| Occupancy | $174,289 | $174,289 | - | - | 4.1% | |
| Grants outside the US | $123,131 | $123,131 | - | - | 2.9% | |
| Travel | $98,556 | $98,556 | - | - | 2.3% | |
| Other (as described) | Telecommunications | $68,379 | $68,379 | - | - | 1.6% |
| Depreciation and depletion | $65,552 | $65,552 | - | - | 1.5% | |
| Fees: legal | $52,471 | $52,471 | - | - | 1.2% | |
| Office expenses | $41,878 | $41,878 | - | - | 1.0% | |
| Fees: accounting | $18,832 | $18,832 | - | - | 0.4% | |
| Advertising and promotion | $7,096 | $7,096 | - | - | 0.2% | |
| Insurance | $3,832 | $3,832 | - | - | 0.1% | |
| Interest | $1,908 | $1,908 | - | - | 0.0% | |
| Total | $4,260,879 | 100% |
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