CIVIC BUILDERS INC
Cite this
Plain text CIVIC BUILDERS INC. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/043635313. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). CIVIC BUILDERS INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/043635313
MLA “CIVIC BUILDERS INC.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/043635313. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $14.3M · expenses $12.0M · assets $114.8M
- EIN
- 04-3635313
- Address
- 180 VARICK ST RM 1414, NEW YORK, NY 10014-5872
- Website
- WWW.CIVICBUILDERS.ORG
- NTEE code
- L99
- Subsection
- 501(c)(3)
- Ruling year
- 2002
- Cross-check
- ProPublica Nonprofit Explorer
Mission
SEE SCHEDULE OCIVIC BUILDERS, INC. IS A NON-PROFIT FACILITIES DEVELOPER AND LENDER THAT PROVIDES TURN-KEY SOLUTIONS FOR CHARTER SCHOOL REAL ESTATE NEEDS. THE ORGANIZATION HELPS CREATE AN ENVIRONMENT THAT ATTRACTS NEW GOVERNMENT, PHILANTHROPIC, AND COMMERCIAL FUNDS FOR THE CREATION OF NEW CHARTER SCHOOL REAL ESTATE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
27 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 |
|---|---|---|---|---|---|
| David Umansky | CEO | 2010-2024 | $559,678 | $6,650,227 | 18 |
| Leonard Dymond | VP CONSTRUCTION | 2010-2024 | $294,787 | $3,316,751 | 1 |
| Ellen Mcburney | COO | 2022-2024 | $282,902 | $732,237 | 1 |
| Yvonne Soto | CHIEF PEOPLE OFFICER | 2023-2024 | $279,869 | $532,572 | 1 |
| Kathryn Mchugh | CHIEF LENDING & INVESTEMENT OFFICER | 2024 | $307,853 | $307,853 | 1 |
| Katiana Anglade-Ogweuleka | VP REAL ESTATE | 2024 | $240,003 | $240,003 | 1 |
| Frank Buccola (former) | VP ACCOUNTING | 2012-2023 | $250,301 | $2,443,723 | 6 |
| Alejandro Triana (former) | PROJECT EXECUTIVE | 2013-2021 | $226,344 | $1,755,671 | 1 |
| Ryan Alexander (former) | SVP CORPORATE DEVELOPMENT | 2018-2022 | $309,075 | $1,399,658 | 1 |
| Paul Troast (former) | V.P. CONSTRUCTION | 2010-2013 | $321,967 | $1,210,843 | 1 |
| Shannon Kete (former) | COO | 2019-2021 | $341,467 | $971,416 | 1 |
| Faye Premer (former) | C.O.O. & V.P. REAL ESTATE | 2010-2015 | $214,915 | $869,118 | 5 |
| Angela Guerrero (former) | VP CAPITAL SOLUTIONS | 2017-2022 | $277,230 | $850,862 | 1 |
| Jill Crawford (former) | V.P. DESIGN & DEVELOPMENT | 2010-2012 | $202,845 | $648,029 | 2 |
| Ashley Dills (former) | V.P. FINANCE | 2011-2014 | $168,618 | $630,308 | 1 |
| Gabrielle Wyatt (former) | CHIEF STRATEGY OFFICER | 2016-2018 | $191,764 | $569,026 | 1 |
| Jane Sherman (former) | PROJECT MANAGER | 2011-2012 | $167,431 | $340,021 | 1 |
| Rachel Bluestein (former) | DIR. BUSINESS DEVELOPMENT | 2010-2011 | $144,643 | $281,946 | 5 |
| Sajan Philip (former) | VP CREDIT | 2019 | $228,731 | $228,731 | 1 |
| Jeffrey Mason (former) | SVP REAL ESTATE | 2018 | $190,873 | $190,873 | 1 |
| Barbara Acenowr (former) | HEAD OF PORTFOLIO MANAGEMENT | 2023 | $182,690 | $182,690 | 1 |
| Jeremy Morton (former) | PROJECT MANAGER | 2012 | $164,808 | $164,808 | 1 |
| Andrea Wong-Miller (former) | FINANCE DIRECTOR | 2015 | $151,147 | $151,147 | 1 |
| Annie Tirschwell (former) | BOARD MEMBER | 2010-2018 | $0 | $148,663 | 1 |
| Jane Lin (former) | PROJECT MANAGER | 2010 | $147,713 | $147,713 | 1 |
| Gwendolyn Shufro (former) | DIR. DEVELOPMENT | 2010 | $133,565 | $133,565 | 1 |
| Faye Premer Resigned (former) | C.O.O. & V.P. REAL ESTATE | 2016 | $22,500 | $22,500 | 1 |
Officers and directors, no compensation reported
32 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 |
|---|---|---|---|---|---|
| Alan Sage | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 8 |
| David Loo | VICE CHAIR AND TREASURER | 2010-2024 | 1 | $0 reported | 10 |
| Khary Barnes | SECRETARY | 2020-2024 | 1 | $0 reported | 8 |
| Ron Beit | BOARD MEMBER | 2020-2024 | 1 | $0 reported | 9 |
| Simone Brody | CHAIRPERSON | 2020-2024 | 1 | $0 reported | 8 |
| Genger Charles | BOARD MEMBER | 2020-2024 | 1 | $0 reported | 7 |
| Susie Miller Carello | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 7 |
| Keith Rand | BOARD MEMBER | 2020-2024 | 1 | $0 reported | 8 |
| Vipul Tandon | BOARD MEMBER | 2012-2024 | 1 | $0 reported | 10 |
| Kahena Joubert | BOARD MEMBER | 2024 | 1 | $0 reported | 7 |
| Paul Wasserman | BOARD MEMBER | 2024 | 1 | $0 reported | 7 |
| Sherman Whites | BOARD MEMBER | 2024 | 1 | $0 reported | 7 |
| Brahm Cramer (former) | BOARD MEMBER | 2010-2023 | 1 | $0 reported | 11 |
| J David Sweeny (former) | BOARD MEMBER | 2022-2023 | 1 | $0 reported | 9 |
| Eben Ellertson (former) | DIRECTOR THRU DEC 2023 | 2015-2023 | 1 | $0 reported | 10 |
| David Sweeny (former) | BOARD MEMBER | 2010-2021 | 1 | $0 reported | 11 |
| Brian Reich (former) | BOARD MEMBER | 2020-2021 | 1 | $0 reported | 8 |
| Mary Corcoran (former) | SECRETARY | 2012-2019 | 1 | $0 reported | 10 |
| Courtney Hall (former) | BOARD MEMBER | 2014-2019 | 1 | $0 reported | 10 |
| Jennifer Hutter (former) | BOARD MEMBER | 2017-2019 | 1 | $0 reported | 10 |
| Eben Ellerston (former) | BOARD MEMBER | 2019 | 1 | $0 reported | 1 |
| Ann Tirshwell (former) | BOARD MEMBER | 2019 | 1 | $0 reported | 2 |
| Mark Van Brunt (former) | BOARD MEMBER | 2010-2018 | 1 | $0 reported | 4 |
| Bapi Maitra (former) | BOARD MEMBER | 2015-2017 | 1 | $0 reported | 5 |
| Jen Aleman Hutter (former) | BOARD MEMBER | 2014-2016 | 1 | $0 reported | 1 |
| Brian Olson (former) | BOARD MEMBER (RESIGNED) | 2010-2016 | 1 | $0 reported | 4 |
| Joe Williams (former) | BOARD MEMBER (RESIGNED) | 2012-2016 | 1 | $0 reported | 4 |
| Ron Moelis (former) | BOARD MEMBER (RESIGNED 5/15) | 2010-2015 | 1 | $0 reported | 4 |
| Winston Fisher (former) | BOARD MEMBER (TERM ENDED '14) | 2012-2014 | 1 | $0 reported | 4 |
| Kelly Wachowicz (former) | FORMER BOARD MEMBER | 2010-2012 | 1 | $0 reported | 4 |
| Leslie D Winter (former) | FORMER BOARD MEMBER | 2010-2012 | 1 | $0 reported | 4 |
| Mimi Corcoran (former) | SECRETARY | 2010-2011 | 1 | $0 reported | 4 |
People by year
2024 · 18 people listed · 6 paid, $2.0M · 34 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID UMANSKY | CEO | 39 | $511,977 | $0 | $47,701 | $559,678 | 18 |
| KATHRYN MCHUGH | CHIEF LENDING & INVESTEMENT OFFICER | 40 | $292,608 | $0 | $15,245 | $307,853 | 1 |
| LEONARD DYMOND | VP CONSTRUCTION | 40 | $228,729 | $0 | $66,058 | $294,787 | 1 |
| ELLEN MCBURNEY | COO | 40 | $271,556 | $0 | $11,346 | $282,902 | 1 |
| YVONNE SOTO | CHIEF PEOPLE OFFICER | 40 | $251,554 | $0 | $28,315 | $279,869 | 1 |
| KATIANA ANGLADE-OGWEULEKA | VP REAL ESTATE | 40 | $222,167 | $0 | $17,836 | $240,003 | 1 |
| SIMONE BRODY | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 8 |
| KHARY BARNES | SECRETARY | 1 | $0 | $0 | $0 | $0 | 8 |
| DAVID LOO | VICE CHAIR AND TREASURER | 1 | $0 | $0 | $0 | $0 | 10 |
| RON BEIT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 9 |
| ALAN SAGE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
| GENGER CHARLES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
| KEITH RAND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
| VIPUL TANDON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 10 |
| SUSIE MILLER CARELLO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
| KAHENA JOUBERT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
| PAUL WASSERMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
| SHERMAN WHITES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
2023 · 18 people listed · 6 paid, $1.8M · 28 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID UMANSKY | CEO | 39 | $510,684 | $0 | $44,658 | $555,342 | 18 |
| LEONARD DYMOND | VP CONSTRUCTION | 40 | $215,900 | $0 | $63,310 | $279,210 | 1 |
| YVONNE SOTO | VP TALENT | 40 | $226,748 | $0 | $25,955 | $252,703 | 1 |
| FRANK BUCCOLA | VP ACCOUNTING | 40 | $237,201 | $0 | $13,100 | $250,301 | 6 |
| ELLEN MCBURNEY | VP STRATEGY & DEVELOPMENT | 40 | $236,421 | $0 | $10,046 | $246,467 | 1 |
| BARBARA ACENOWR | HEAD OF PORTFOLIO MANAGEMENT | 40 | $174,967 | $0 | $7,723 | $182,690 | 1 |
| SIMONE BRODY | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 8 |
| KHARY BARNES | SECRETARY | 1 | $0 | $0 | $0 | $0 | 8 |
| DAVID LOO | VICE CHAIR AND TREASURER | 1 | $0 | $0 | $0 | $0 | 10 |
| BRAHM CRAMER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 11 |
| RON BEIT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 9 |
| ALAN SAGE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
| GENGER CHARLES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
| KEITH RAND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
| J DAVID SWEENY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 9 |
| VIPUL TANDON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 10 |
| SUSIE MILLER CARELLO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
| EBEN ELLERTSON | DIRECTOR THRU DEC 2023 | 1 | $0 | $0 | $0 | $0 | 10 |
2022 · 17 people listed · 6 paid, $1.9M · 24 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID UMANSKY | CEO | 39 | $543,355 | $0 | $37,253 | $580,608 | 18 |
| RYAN ALEXANDER | SVP CORPORATE DEVELOPMENT | 40 | $246,938 | $0 | $62,137 | $309,075 | 1 |
| ANGELA GUERRERO | VP CAPITAL SOLUTIONS | 40 | $236,292 | $0 | $40,938 | $277,230 | 1 |
| LEONARD DYMOND | VP CONSTRUCTION | 40 | $214,992 | $0 | $48,988 | $263,980 | 1 |
| FRANK BUCCOLA | VP ACCOUNTING | 40 | $238,525 | $0 | $22,184 | $260,709 | 6 |
| ELLEN MCBURNEY | VP STRATEGY | 40 | $193,756 | $0 | $9,112 | $202,868 | 1 |
| BRAHM CRAMER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 11 |
| EBEN ELLERTSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 10 |
| DAVID LOO | VICE CHAIR AND TREASURER | 1 | $0 | $0 | $0 | $0 | 10 |
| KHARY BARNES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
| RON BEIT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 9 |
| SIMONE BRODY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
| GENGER CHARLES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
| KEITH RAND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
| J DAVID SWEENY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 9 |
| VIPUL TANDON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 10 |
| SUSIE MILLER CARELLO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
2021 · 18 people listed · 7 paid, $2.2M · 26 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID UMANSKY | CEO | 40 | $523,230 | $0 | $33,893 | $557,123 | 18 |
| SHANNON KETE | COO | 40 | $276,433 | $0 | $65,034 | $341,467 | 1 |
| FRANK BUCCOLA | VP ACCOUNTING | 40 | $262,996 | $0 | $36,276 | $299,272 | 6 |
| RYAN ALEXANDER | SVP CORPORATE DEVELOPMENT | 40 | $218,151 | $0 | $58,803 | $276,954 | 1 |
| LEONARD DYMOND | VP CONSTRUCTION | 40 | $208,311 | $0 | $45,400 | $253,711 | 1 |
| ANGELA GUERRERO | VP CAPITAL SOLUTIONS | 40 | $209,233 | $0 | $31,756 | $240,989 | 1 |
| ALEJANDRO TRIANA | PROJECT EXECUTIVE | 40 | $183,205 | $0 | $43,139 | $226,344 | 1 |
| BRAHM CRAMER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 11 |
| EBEN ELLERTSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 10 |
| DAVID LOO | VICE CHAIR AND TREASURER | 1 | $0 | $0 | $0 | $0 | 10 |
| KHARY BARNES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
| RON BEIT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 9 |
| SIMONE BRODY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
| GENGER CHARLES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
| KEITH RAND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
| BRIAN REICH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
| DAVID J SWEENY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 11 |
| VIPUL TANDON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 10 |
2020 · 18 people listed · 7 paid, $2.2M · 23 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID UMANSKY | CEO | 40 | $507,000 | $0 | $32,515 | $539,515 | 18 |
| SHANNON KETE | COO | 40 | $328,469 | $0 | $61,338 | $389,807 | 1 |
| RYAN ALEXANDER | SVP CORPORATE DEVELOPMENT | 40 | $281,501 | $0 | $58,584 | $340,085 | 1 |
| LEONARD DYMOND | VP CONSTRUCTION | 40 | $207,094 | $0 | $45,743 | $252,837 | 1 |
| FRANK BUCCOLA | VP ACCOUNTING | 40 | $196,970 | $0 | $51,864 | $248,834 | 6 |
| ALEJANDRO TRIANA | PROJECT EXECUTIVE | 40 | $182,638 | $0 | $42,065 | $224,703 | 1 |
| ANGELA GUERRERO | VP CAPITAL SOLUTIONS | 40 | $177,908 | $0 | $23,124 | $201,032 | 1 |
| BRAHM CRAMER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 11 |
| EBEN ELLERTSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 10 |
| DAVID LOO | VICE CHAIR AND TREASURER | 1 | $0 | $0 | $0 | $0 | 10 |
| KHARY BARNES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
| RON BEIT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 9 |
| SIMONE BRODY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
| GENGER CHARLES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
| KEITH RAND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
| BRIAN REICH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
| DAVID J SWEENY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 11 |
| VIPUL TANDON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 10 |
2019 · 16 people listed · 7 paid, $2.0M · 20 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID UMANSKY | CEO | 40 | $487,288 | $0 | $38,459 | $525,747 | 18 |
| RYAN ALEXANDER | SVP CORPORATE DEVELOPMENT | 40 | $195,246 | $0 | $106,885 | $302,131 | 1 |
| FRANK BUCCOLA | VP ACCOUNTING | 40 | $235,893 | $0 | $14,431 | $250,324 | 6 |
| LEONARD DYMOND | VP CONSTRUCTION | 40 | $191,636 | $0 | $52,734 | $244,370 | 1 |
| SHANNON KETE | COO | 40 | $235,582 | $0 | $4,560 | $240,142 | 1 |
| SAJAN PHILIP | VP CREDIT | 40 | $216,383 | $0 | $12,348 | $228,731 | 1 |
| ALEJANDRO TRIANA | PROJECT EXECUTIVE | 40 | $176,934 | $0 | $48,651 | $225,585 | 1 |
| BRAHM CRAMER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 11 |
| DAVID LOO | VICE CHAIR AND TREASURER | 1 | $0 | $0 | $0 | $0 | 10 |
| MARY CORCORAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 10 |
| EBEN ELLERSTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| COURTNEY HALL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 10 |
| JENNIFER HUTTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 10 |
| DAVID J SWEENY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 11 |
| VIPUL TANDON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 10 |
| ANN TIRSHWELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2018 · 16 people listed · 7 paid, $1.6M · 22 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID UMANSKY | CEO | 40 | $414,413 | $0 | $45,418 | $459,831 | 18 |
| LEONARD DYMOND | PROJECT EXECUTIVE | 40 | $190,086 | $0 | $49,570 | $239,656 | 1 |
| ALEJANDRO TRIANA | PROJECT EXECUTIVE | 40 | $166,270 | $0 | $47,628 | $213,898 | 1 |
| GABRIELLE WYATT | CHIEF STRATEGY OFFICER | 40 | $171,172 | $0 | $20,592 | $191,764 | 1 |
| JEFFREY MASON | SVP REAL ESTATE | 40 | $181,284 | $0 | $9,589 | $190,873 | 1 |
| RYAN ALEXANDER | SVP CORPORATE DEVELOPMENT | 40 | $119,355 | $0 | $52,058 | $171,413 | 1 |
| FRANK BUCCOLA | CHIEF FINANCIAL OFFICER | 40 | $149,963 | $0 | $1,940 | $151,903 | 6 |
| BRAHM CRAMER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 11 |
| DAVID LOO | VICE CHAIR AND TREASURER | 1 | $0 | $0 | $0 | $0 | 10 |
| MARY CORCORAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 10 |
| MARK VAN BRUNT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| COURTNEY HALL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 10 |
| JENNIFER HUTTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 10 |
| DAVID J SWEENY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 11 |
| VIPUL TANDON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 10 |
| ANNIE TIRSCHWELL | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
2017 · 16 people listed · 6 paid, $1.3M · 20 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID UMANSKY | CEO | 40 | $390,473 | $0 | $30,821 | $421,294 | 18 |
| LEONARD DYMOND | PROJECT EXECUTIVE | 40 | $185,460 | $0 | $39,323 | $224,783 | 1 |
| GABRIELLE WYATT | CHIEF STRATEGY OFFICER | 40 | $185,902 | $0 | $14,021 | $199,923 | 1 |
| FRANK BUCCOLA | CHIEF FINANCIAL OFFICER | 40 | $138,847 | $0 | $2,923 | $141,770 | 6 |
| ALEJANDRO TRIANA | PROJECT EXECUTIVE | 40 | $116,918 | $0 | $14,693 | $131,611 | 1 |
| ANGELA GUERRERO | INVESTMENT ASSOCIATE | 40 | $116,918 | $0 | $14,693 | $131,611 | 1 |
| BRAHM CRAMER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 11 |
| DAVID LOO | VICE CHAIR AND TREASURER | 1 | $0 | $0 | $0 | $0 | 10 |
| MARY CORCORAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 10 |
| MARK VAN BRUNT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| COURTNEY HALL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 10 |
| JENNIFER HUTTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 10 |
| BAPI MAITRA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| DAVID J SWEENY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 11 |
| VIPUL TANDON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 10 |
| ANNIE TIRSCHWELL | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
2016 · 19 people listed · 6 paid, $1.2M · 21 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID UMANSKY | PRESIDENT | 40 | $358,642 | $0 | $29,293 | $387,935 | 18 |
| LEONARD DYMOND | PROJECT EXECUTIVE | 40 | $179,940 | $0 | $37,736 | $217,676 | 1 |
| ALEJANDRO TRIANA | PROJECT EXECUTIVE | 40 | $157,263 | $0 | $35,136 | $192,399 | 1 |
| FRANK BUCCOLA | CHIEF FINANCIAL OFFICER | 40 | $178,737 | $0 | $6,982 | $185,719 | 6 |
| GABRIELLE WYATT | CHIEF STRATEGY OFFICER | 40 | $163,610 | $0 | $13,729 | $177,339 | 1 |
| FAYE PREMER RESIGNED | C.O.O. & V.P. REAL ESTATE | 40 | $16,696 | $0 | $5,804 | $22,500 | 1 |
| BRAHM CRAMER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 11 |
| DAVID LOO | VICE CHAIR AND TREASURER | 1 | $0 | $0 | $0 | $0 | 10 |
| MARY CORCORAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 10 |
| MARK VAN BRUNT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| EBEN ELLERTSON | BOARD MEMBER (RESIGNED) | 1 | $0 | $0 | $0 | $0 | 10 |
| COURTNEY HALL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 10 |
| JEN ALEMAN HUTTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BAPI MAITRA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| BRIAN OLSON | BOARD MEMBER (RESIGNED) | 1 | $0 | $0 | $0 | $0 | 4 |
| DAVID J SWEENY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 11 |
| VIPUL TANDON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 10 |
| ANNIE TIRSCHWELL | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| JOE WILLIAMS | BOARD MEMBER (RESIGNED) | 1 | $0 | $0 | $0 | $0 | 4 |
2015 · 20 people listed · 6 paid, $1.3M · 17 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID UMANSKY | PRESIDENT | 40 | $330,571 | $0 | $28,696 | $359,267 | 18 |
| FAYE PREMER | C.O.O. & V.P. REAL ESTATE | 40 | $199,750 | $0 | $15,165 | $214,915 | 5 |
| LEONARD DYMOND | PROJECT EXECUTIVE | 40 | $158,737 | $0 | $36,237 | $194,974 | 1 |
| ALEJANDRO TRIANA | PROJECT EXECUTIVE | 40 | $151,800 | $0 | $34,997 | $186,797 | 1 |
| FRANK BUCCOLA | CHIEF FINANCIAL OFFICER | 40 | $173,893 | $0 | $6,054 | $179,947 | 6 |
| ANDREA WONG-MILLER | FINANCE DIRECTOR | 40 | $114,628 | $0 | $36,519 | $151,147 | 1 |
| BRAHM CRAMER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 11 |
| DAVID LOO | VICE CHAIR AND TREASURER | 1 | $0 | $0 | $0 | $0 | 10 |
| MARY CORCORAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 10 |
| MARK VAN BRUNT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| EBEN ELLERTSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 10 |
| COURTNEY HALL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 10 |
| JEN ALEMAN HUTTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BAPI MAITRA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| RON MOELIS | BOARD MEMBER (RESIGNED 5/15) | 1 | $0 | $0 | $0 | $0 | 4 |
| BRIAN OLSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| DAVID J SWEENY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 11 |
| VIPUL TANDON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 10 |
| ANNIE TIRSCHWELL | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| JOE WILLIAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
2014 · 19 people listed · 6 paid, $1.3M · 19 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID UMANSKY | PRESIDENT | 40 | $333,037 | $0 | $23,462 | $356,499 | 18 |
| LEONARD DYMOND | PROJECT EXECUTIVE | 40 | $158,550 | $0 | $36,313 | $194,863 | 1 |
| ALEJANDRO TRIANA | PROJECT EXECUTIVE | 40 | $152,846 | $0 | $33,967 | $186,813 | 1 |
| FAYE PREMER | C.O.O. & V.P. REAL ESTATE DEVELOPMENT | 40 | $178,737 | $0 | $6,558 | $185,295 | 5 |
| FRANK BUCCOLA | CHIEF FINANCIAL OFFICER | 40 | $162,496 | $0 | $13,674 | $176,170 | 6 |
| ASHLEY DILLS | V.P. FINANCE | 40 | $133,625 | $0 | $34,993 | $168,618 | 1 |
| BRAHM CRAMER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 11 |
| DAVID LOO | VICE CHAIR AND TREASURER | 1 | $0 | $0 | $0 | $0 | 10 |
| MARY CORCORAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 10 |
| WINSTON FISHER | BOARD MEMBER (TERM ENDED '14) | 1 | $0 | $0 | $0 | $0 | 4 |
| COURTNEY HALL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 10 |
| RON MOELIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| BRIAN OLSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| DAVID J SWEENY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 11 |
| VIPUL TANDON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 10 |
| ANNIE TIRSCHWELL | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| MARK VAN BRUNT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| JOE WILLIAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| JEN ALEMAN HUTTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 18 people listed · 7 paid, $1.5M · 23 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID UMANSKY | CHIEF EXECUTIVE OFFICER | 40 | $316,676 | $0 | $28,197 | $344,873 | 18 |
| PAUL TROAST | V.P. CONSTRUCTION | 40 | $303,452 | $0 | $18,515 | $321,967 | 1 |
| LEONARD DYMOND | PROJECT MANAGER | 40 | $148,777 | $0 | $34,830 | $183,607 | 1 |
| FAYE PREMER | V.P. REAL ESTATE DEVELOPMENT | 40 | $163,417 | $0 | $11,438 | $174,855 | 5 |
| ALEJANDRO TRIANA | PROJECT EXECUTIVE | 40 | $140,252 | $0 | $27,269 | $167,521 | 1 |
| ASHLEY DILLS | V.P. FINANCE | 40 | $134,622 | $0 | $28,188 | $162,810 | 1 |
| FRANK BUCCOLA | CHIEF FINANCIAL OFFICER | 40 | $145,965 | $0 | $13,853 | $159,818 | 6 |
| BRAHM CRAMER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 11 |
| DAVID LOO | VICE CHAIR AND TREASURER | 1 | $0 | $0 | $0 | $0 | 10 |
| MARY CORCORAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 10 |
| WINSTON FISHER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| RON MOELIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| BRIAN OLSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| DAVID J SWEENY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 11 |
| VIPUL TANDON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 10 |
| ANNIE TIRSCHWELL | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| MARK VAN BRUNT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| JOE WILLIAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
2012 · 21 people listed · 9 paid, $1.7M · 21 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID UMANSKY | CHIEF EXECUTIVE OFFICER | 40 | $341,964 | $0 | $23,192 | $365,156 | 18 |
| PAUL TROAST | V.P. CONSTRUCTION | 40 | $260,521 | $0 | $28,647 | $289,168 | 1 |
| JILL CRAWFORD | V.P. DESIGN & DEVELOPMENT | 40 | $181,791 | $0 | $21,054 | $202,845 | 2 |
| LEONARD DYMOND | PROJECT MANAGER | 40 | $136,120 | $0 | $31,938 | $168,058 | 1 |
| JANE SHERMAN | PROJECT MANAGER | 40 | $130,205 | $0 | $37,226 | $167,431 | 1 |
| JEREMY MORTON | PROJECT MANAGER | 40 | $136,750 | $0 | $28,058 | $164,808 | 1 |
| ASHLEY DILLS | DIR. BUSINESS DEVELOPMENT | 40 | $148,575 | $0 | $11,056 | $159,631 | 1 |
| FRANK BUCCOLA | CONTROLLER | 40 | $127,071 | $0 | $11,885 | $138,956 | 6 |
| ANNIE TIRSCHWELL | BOARD MEMBER | 4 | $8,932 | $0 | $515 | $9,447 | 1 |
| BRAHM CRAMER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 11 |
| DAVID LOO | VICE CHAIR AND TREASURER | 1 | $0 | $0 | $0 | $0 | 10 |
| MARY CORCORAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 10 |
| WINSTON FISHER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| RON MOELIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| BRIAN OLSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| DAVID J SWEENY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 11 |
| VIPUL TANDON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 10 |
| MARK VAN BRUNT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| JOE WILLIAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| KELLY WACHOWICZ | FORMER BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| LESLIE D WINTER | FORMER BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
2011 · 17 people listed · 9 paid, $1.7M · 19 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID UMANSKY | CHIEF EXECUTIVE OFFICER | 40 | $257,875 | $0 | $71,528 | $329,403 | 18 |
| PAUL TROAST | V.P. CONSTRUCTION | 40 | $294,032 | $0 | $34,108 | $328,140 | 1 |
| JILL CRAWFORD | V.P. DESIGN & DEVELOPMENT | 40 | $233,767 | $0 | $16,402 | $250,169 | 2 |
| JANE SHERMAN | PROJECT MANAGER | 40 | $137,577 | $0 | $35,013 | $172,590 | 1 |
| LEONARD DYMOND | PROJECT MANAGER | 40 | $129,690 | $0 | $30,600 | $160,290 | 1 |
| RACHEL BLUESTEIN | DIR. BUSINESS DEVELOPMENT | 40 | $121,957 | $0 | $22,686 | $144,643 | 5 |
| ASHLEY DILLS | DIR. BUSINESS DEVELOPMENT | 40 | $128,790 | $0 | $10,459 | $139,249 | 1 |
| FAYE PREMER | PROJECT MANAGER | 40 | $113,905 | $0 | $23,432 | $137,337 | 5 |
| ANNIE TIRSCHWELL | BOARD MEMBER/SVP OF REAL E | 4 | $38,226 | $0 | $350 | $38,576 | 1 |
| BRIAN OLSON | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 4 |
| KELLY WACHOWICZ | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| MIMI CORCORAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 4 |
| BRAHM CRAMER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 11 |
| DAVID LOO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 10 |
| DAVID J SWEENY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 11 |
| MARK VAN BRUNT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| RON MOELIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
2010 · 18 people listed · 9 paid, $1.6M · 17 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID UMANSKY | PRESIDENT | 40 | $247,858 | $0 | $60,098 | $307,956 | 18 |
| PAUL TROAST | V.P. CONSTRUCTION | 40 | $212,810 | $0 | $58,758 | $271,568 | 1 |
| JILL CRAWFORD | V.P. DESIGN & DEVELOPMENT | 40 | $157,108 | $0 | $37,907 | $195,015 | 2 |
| FAYE PREMER | PROJECT MANAGER | 40 | $139,255 | $0 | $17,461 | $156,716 | 5 |
| JANE LIN | PROJECT MANAGER | 40 | $117,345 | $0 | $30,368 | $147,713 | 1 |
| LEONARD DYMOND | PROJECT MANAGER | 40 | $116,696 | $0 | $27,253 | $143,949 | 1 |
| RACHEL BLUESTEIN | DIR. BUSINESS DEVELOPMENT | 40 | $116,853 | $0 | $20,450 | $137,303 | 5 |
| GWENDOLYN SHUFRO | DIR. DEVELOPMENT | 40 | $118,504 | $0 | $15,061 | $133,565 | 1 |
| ANNIE TIRSCHWELL | BOARD MEMBER/SVP OF REAL ESTATE | 12 | $99,316 | $0 | $1,324 | $100,640 | 1 |
| BRIAN OLSON | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 4 |
| LESLIE D WINTER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 4 |
| KELLY WACHOWICZ | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| MIMI CORCORAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| BRAHM CRAMER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 11 |
| DAVID LOO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 10 |
| DAVID J SWEENY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 11 |
| MARK VAN BRUNT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| RON MOELIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
Highest-paid independent contractors
2024 · 1 contractor · $138K
| Name | Location | Service | Paid |
|---|---|---|---|
| MITCHELL & TITUS LLP | NEW YORK, NY | ACCOUNTING | $137,972 |
2023 · 3 contractors · $770K
| Name | Location | Service | Paid |
|---|---|---|---|
| UNITED FUND ADVISORS LLC | PORTLAND, OR | FINANCE | $500,000 |
| MITCHELL & TITUS LLP | NEW YORK, NY | ACCOUNTING | $140,000 |
| DANIEL ARNDT | WASHINGTON, DC | CONSULTING | $130,476 |
2022 · 3 contractors · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| KSS ARCHITECTS LLP | PRINCETON, NJ | ARCHITECT | $746,683 |
| FIRSTGEN PARTNERS LLC | CHICAGO, IL | CONSULTING | $138,600 |
| HIRSCHEN SINGER & EPSTEIN LLP | NEW YORK, NY | LEGAL | $118,612 |
2021 · 1 contractor · $400K
| Name | Location | Service | Paid |
|---|---|---|---|
| UNITED FUND ADVISORS LLC | PORTLAND, OR | FINANCE | $400,000 |
2020 · 2 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| UNITED FUND ADVISORS LLC | PORTLAND, OR | FINANCE | $975,000 |
| LUTZ AND CARR CPAS LLP | NEW YORK, NY | ACCOUNTANTS | $113,661 |
2019 · 3 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| UNITED FUND ADVISORS LLC | PORTLAND, OR | FINANCE | $800,000 |
| GLUCK ARCHITECTURAL COLLECTIVE PC | NEW YORK, NY | ARCHITECT | $164,761 |
| ANDREW BRUHER | BRIELLE, NJ | FUNDRAISING CONSULTANT | $135,819 |
2018 · 4 contractors · $818K
| Name | Location | Service | Paid |
|---|---|---|---|
| HIRSCHEN SINGER & EPSTEIN LLP | NEW YORK, NY | LEGAL | $351,140 |
| UNITED FUND ADVISORS LLC | PORTLAND, OR | FINANCE | $200,000 |
| KSS ARCHITECTS LLP | PRINCETON, NJ | ARCHITECTS | $143,433 |
| LUTZ AND CARR CPA'S LLP | NEW YORK, NY | ACCOUNTING | $122,957 |
2017 · 5 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| UNITED FUND ADVISORS LLC | PORTLAND, OR | FINANCE | $1,000,000 |
| HIRSCHEN SINGER & EPSTEIN LLP | NEW YORK, NY | LEGAL | $221,982 |
| WILLKIE FARR & GALLAGHER LLP | NEW YORK, NY | LEGAL | $213,923 |
| MILES & STOCKBRIDGE PC | BALTIMORE, MD | LEGAL | $100,674 |
| PARKHILL PLANNING DEVELOPMENT LLC | BROOKLYN, NY | CONSULTING | $100,400 |
2016 · 1 contractor · $146K
| Name | Location | Service | Paid |
|---|---|---|---|
| KITAMBA INC | MONTCLAIR, NJ | CONSULTING | $146,000 |
2015 · 2 contractors · $659K
| Name | Location | Service | Paid |
|---|---|---|---|
| KITAMBA INC | MONTCLAIR, NJ | CONSULTING | $385,000 |
| PERKINS EASTMAN ARCHITECTS PC | NEW YORK, NY | ARCHITECTURE | $274,315 |
2014 · 3 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| UNITED FUND ADVISORS LLC | PORTLAND, OR | FINANCIAL SERVICES | $690,000 |
| PERKINS EASTMAN ARCHITECTS PC | NEW YORK, NY | ARCHITECTURE | $345,058 |
| HIRSCHEN SINGER & EPSTEIN LLP | NEW YORK, NY | LEGAL SERVICES | $103,705 |
2013 · 5 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| UNITED FUND ADVISORS LLC | FINANCIAL SERVICES | $450,000 | |
| AI3 ARCHITECTS LLC | ARCHITECTURAL SERVICES | $401,799 | |
| HIRSCHEN SINGER & EPSTEIN LLP | LEGAL SERVICES | $199,856 | |
| MITCHELL GIURGOLA ARCHITECTS LLP | ARCHITECTURAL SERVICES | $179,435 | |
| TWO9THREE CONSULTING LLC | FINANCIAL SERVICES | $149,780 |
2012 · 4 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| PERKINS EASTMAN ARCHITECTS PC | NEW YORK, NY | ARCHITECTURAL SERVICES | $341,363 |
| MITCHELL GIURGOLA ARCHITECTS LLP | NEW YORK, NY | ARCHITECTURAL SERVICES | $280,258 |
| AKRF ENGINEERING PC | NEW YORK, NY | ENGINEERING SERVICES | $277,133 |
| HIRSCHEN SINGER & EPSTEIN LLP | NEW YORK, NY | LEGAL SERVICES | $152,829 |
2011 · 5 contractors · $2.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| COOPER ROBERTSON & PARTNERS LLP | NEW YORK, NY | ARCHITECTURAL SERVICES | $754,384 |
| PERKINS EASTMAN ARCHITECTS PC | NEW YORK, NY | ARCHITECTURAL SERVICES | $632,012 |
| MITCHELL GIURGOLA ARCHITECTS LLP | NEW YORK, NY | ARCHITECTURAL SERVICES | $631,891 |
| AKRF ENGINEERING PC | NEW YORK, NY | ENGINEERING SERVICES | $218,130 |
| KSS ARCHITECTS LLP | PRINCETON, NJ | ARCHITECTURAL SERVICES | $137,716 |
2010 · 5 contractors · $1.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| MITCHELL GIURGOLA ARCHITECTS LLP | NEW YORK, NY | ARCHITECTURAL SERVICES | $726,043 |
| KSS ARCHITECTS LLP | PRINCETON, NJ | ARCHITECTURAL SERVICES | $370,074 |
| HIRSCHEN SINGER & EPSTEIN LLP | NEW YORK, NY | LEGAL SERVICES | $317,170 |
| AKRF ENGINEERING PC | NEW YORK, NY | ENGINEERING SERVICES | $196,847 |
| GIBSON DUNN & CRUTCHER LLP | NEW YORK, NY | LEGAL SERVICES | $109,137 |
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.
2024 · 4 grants to organizations · $502K
Listed grants add up to $501,776; the return's “grants paid” expense line says $527,427. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 4 grants to organizations · $596K
Listed grants add up to $596,000; the return's “grants paid” expense line says $644,981. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 2 grants to organizations · $409K
Listed grants add up to $409,085; the return's “grants paid” expense line says $440,085. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 2 grants to organizations · $17K
Listed grants add up to $16,557; the return's “grants paid” expense line says $31,557. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 7 grants to organizations · $89K
2019 · 6 grants to organizations · $31K
2017 · 5 grants to organizations · $920K
Listed grants add up to $920,000; the return's “grants paid” expense line says $934,556. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2016 · 1 grant to organizations · $8K
Listed grants add up to $7,500; the return's “grants paid” expense line says $25,500. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2015 · 3 grants to organizations · $837K
Listed grants add up to $837,080; the return's “grants paid” expense line says $852,080. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2014 · 4 grants to organizations · $156K
Listed grants add up to $155,717; the return's “grants paid” expense line says $158,717. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2013 · 3 grants to organizations · $905K
2012 · 1 grant to organizations · $25K
2011 · 2 grants to organizations · $50K
2010 · 2 grants to organizations · $50K
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 | ||||||||
| $14,323,165 | $11,961,606 | $114,847,127 | $65,506,222 | $1,460,852 | $9,714,604 | $2,454,097 | 34 | 12 |
| 2023 · Form 990 | ||||||||
| $12,234,351 | $11,783,094 | $113,175,177 | $63,268,170 | $1,635,714 | $8,067,061 | $1,633,395 | 28 | 11 |
| 2022 · Form 990 | ||||||||
| $10,569,482 | $10,146,727 | $117,678,555 | $62,241,863 | $2,188,533 | $7,200,539 | $1,713,617 | 24 | 11 |
| 2021 · Form 990 | ||||||||
| $21,789,241 | $8,648,752 | $87,716,137 | $60,350,531 | $13,458,977 | $6,800,875 | $1,301,046 | 26 | 11 |
| 2020 · Form 990 | ||||||||
| $9,431,051 | $8,399,401 | $58,441,196 | $47,423,388 | $1,836,149 | $4,785,215 | $1,269,407 | 23 | 0 |
| 2019 · Form 990 | ||||||||
| $9,679,234 | $8,658,393 | $52,014,527 | $42,837,341 | $1,867,180 | $5,158,661 | $1,016,214 | 20 | 9 |
| 2018 · Form 990 | ||||||||
| $7,905,032 | $6,844,759 | $57,408,920 | $40,727,026 | $1,677,748 | $3,186,975 | $651,595 | 22 | 9 |
| 2017 · Form 990 | ||||||||
| $9,969,861 | $8,276,972 | $57,726,814 | $39,391,550 | $2,983,799 | $3,609,359 | $987,770 | 20 | 10 |
| 2016 · Form 990 | ||||||||
| $9,099,362 | $5,736,018 | $57,276,917 | $37,816,789 | $4,140,278 | $3,811,370 | $993,359 | 21 | 13 |
| 2015 · Form 990 | ||||||||
| $10,581,915 | $7,045,643 | $50,895,388 | $34,423,288 | $1,670,715 | $7,950,062 | $949,072 | 17 | 13 |
| 2014 · Form 990 | ||||||||
| $8,647,316 | $7,225,615 | $49,091,258 | $30,893,475 | $2,080,889 | $4,637,274 | $1,108,448 | 19 | 12 |
| 2013 · Form 990 | ||||||||
| $7,305,649 | $7,870,603 | $44,036,677 | $27,625,897 | $1,980,771 | $4,105,675 | $1,185,122 | 23 | 0 |
| 2012 · Form 990 | ||||||||
| $13,380,112 | $8,728,576 | $34,761,577 | $28,190,851 | $6,678,106 | $6,429,610 | $866,617 | 21 | 0 |
| 2011 · Form 990 | ||||||||
| $11,086,189 | $8,459,623 | $30,225,830 | $23,539,315 | $1,816,166 | $7,450,041 | $946,288 | 19 | 0 |
| 2010 · Form 990 | ||||||||
| $6,994,901 | $6,943,469 | $29,549,474 | $20,903,183 | $1,404,303 | $4,008,054 | $774,539 | 17 | 8 |
Funders of this organization
26 grantors reported grants to this organization, $5,870,582 in all, tax years 2010 to 2024; the 25 largest shown (all 26). 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 |
|---|---|---|---|---|---|---|---|---|
| CIVIC NEW MARKETS SUPPORT CORPORATION I | Public charity | Exact | 2014-2016, 2018-2019, 2022-2024 | 8 | $1,598,329 | 2024 | $520,000 | show |
| GREAT OAKS NEWARK PROPERTY CORPORATION | Public charity | Exact | 2021-2022 | 2 | $1,152,869 | 2022 | $225,075 | show |
| GATES FOUNDATION | Private foundation | Fuzzy filed as “CIVIC BUILDERS INC” | 2013-2015 | 4 | $1,085,000 | 2015 | $150,000 | show |
| LONSDALE AVE SUPPORT CORPORATION | Public charity | Exact | 2016-2022 | 7 | $816,969 | 2022 | $312,335 | show |
| CARL C ICAHN FOUNDATION | Public charity | Exact | 2011-2012 | 2 | $311,195 | 2012 | $178,984 | show |
| GRAY FOUNDATION | Private foundation | Fuzzy filed as “CIVIC BUILDERS INC” | 2022-2024 | 3 | $200,000 | 2024 | $50,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2018-2019, 2023 | 3 | $126,400 | 2023 | $26,400 | show |
| CIVIC BROAD STREET CORPORATION | Public charity | Exact | 2019-2020 | 2 | $105,608 | 2020 | $5,608 | show |
| FORGOOD INC | DAF sponsor | Exact | 2010-2011 | 2 | $88,426 | 2011 | $6,666 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2023-2024 | 2 | $88,300 | 2024 | $68,500 | show |
| WALTON FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “Civic Builders Inc” | 2020 | 1 | $50,000 | 2020 | $50,000 | show |
| JEWISH COMMUNAL FUND | DAF sponsor | Exact | 2014-2015 | 2 | $50,000 | 2015 | $25,000 | show |
| HYDE AND WATSON FOUNDATION | Private foundation | Fuzzy filed as “CIVIC BUILDERS INC” | 2022-2024 | 3 | $40,000 | 2024 | $10,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2015, 2019, 2023 | 3 | $30,250 | 2023 | $10,000 | show |
| DEBRA AND KENNETH CAPLAN FOUNDATION | Private foundation | Fuzzy filed as “CIVIC BUILDERS INC” | 2021, 2023 | 2 | $30,000 | 2023 | $25,000 | show |
| OPEN SOCIETY INSTITUTE | Private foundation | Fuzzy filed as “Civic Builders Inc” | 2010-2011, 2013 | 4 | $24,000 | 2013 | $3,000 | show |
| W R BERKLEY CORPORATION CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “CIVIC BUILDERS INC” | 2010-2012, 2014 | 4 | $22,500 | 2014 | $5,000 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Fuzzy filed as “CIVIC BUILDERS INC” | 2023 | 1 | $12,615 | 2023 | $12,615 | show |
| A C ISRAEL FOUNDATION INC | Private foundation | Fuzzy filed as “CIVIC BUILDERS INC” | 2023 | 1 | $10,000 | 2023 | $10,000 | show |
| The Carl C Icahn Foundation | Private foundation | Fuzzy filed as “Civic Builders Inc”, “CIVIC BUILDERS INC” | 2010-2011 | 2 | $10,000 | 2011 | $5,000 | show |
| DANIEL M NEIDICH AND BROOKE GARBER FOUNDATION | Private foundation | Fuzzy filed as “CIVIC BUILDERS INC” | 2016, 2023 | 2 | $7,500 | 2023 | $5,000 | show |
| HOWARD AND DEBBIE SCHILLER FOUNDATION | Private foundation | Fuzzy filed as “Civic Builders Inc” | 2023 | 1 | $5,000 | 2023 | $5,000 | show |
| THE SPMG ROTHENBERG FOUNDATION | Private foundation | Fuzzy filed as “Civic Builders Inc” | 2023 | 1 | $2,500 | 2023 | $2,500 | show |
| BETTY R SHEFFER FOUNDATION INC | Private foundation | Fuzzy filed as “CIVIC BUILDER INC” | 2019-2021 | 3 | $2,500 | 2021 | $1,000 | show |
| JPMORGAN CHASE FOUNDATION | Private foundation | Fuzzy filed as “CIVIC BUILDERS INC” | 2023 | 1 | $500 | 2023 | $500 | 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 |
|---|---|---|---|---|---|---|---|
| BUILDING HOMES FOR HEROES INC | NY | L99 | $20,125,034 | $15,876,334 | CFO | $154,154 | Same NTEE code L99, revenue within 2x, same state |
| TACONIC INNOVATIONS INC | NY | L99 | $12,185,583 | $12,705,842 | Executive Dir. | $306,773 | Same NTEE code L99, revenue within 2x, same state |
| AISHES CHAYIL DKIRYAS JOEL MOTHERS RELIEF CENTER INC | NY | L99 | $12,249,166 | $10,333,378 | EMPLOYEE | $265,469 | Same NTEE code L99, revenue within 2x, same state |
| CAMBA HOUSING VENTURES INC | NY | L99 | $22,261,334 | $8,724,818 | FORMER PRESIDENT/CEO | $2,182,060 | Same NTEE code L99, revenue within 2x, same state |
| THE CRENULATED COMPANY LTD | NY | L99 | $9,425,195 | $10,591,717 | PRESIDENT | $316,588 | Same NTEE code L99, revenue within 2x, same state |
| GRAND STREET GUILD HDFC INC | NY | L99 | $10,648,596 | $8,777,062 | PRESIDENT | $120,000 | Same NTEE code L99, revenue within 2x, same state |
| GRAND STREET GUILD EAST HOUSING DEVELOPMENT FUND COMPANY INC | NY | L99 | $11,187,580 | $8,836,751 | PRESIDENT | $120,000 | Same NTEE code L99, revenue within 2x, same state |
| PIONEER CONCEPTS INC | IL | L99 | $12,022,761 | $10,954,754 | PRESIDENT | $9,000 | Same NTEE code L99, revenue within 2x |
| THE HOUSING PARTNERSHIP NETWORK INC | MA | L99 | $15,693,551 | $18,867,871 | PRESIDENT AND CEO | $720,840 | Same NTEE code L99, revenue within 2x |
| LIVING INDEPENDENTLY FOREVER INC | MA | L99 | $13,683,377 | $12,919,202 | FORMER EXECUTIVE DIRECTOR | $248,667 | Same NTEE code L99, revenue within 2x |
| MIDWEST HOUSING EQUITY GROUP INC | NE | L99 | $20,678,005 | $15,073,164 | PRESIDENT AND CEO | $1,220,752 | Same NTEE code L99, revenue within 2x |
| WELLSPAN PROPERTIES INC | PA | L99 | $17,085,067 | $17,427,099 | PRESIDENT & CEO - WELLSPAN HEALTH | $3,176,598 | Same NTEE code L99, revenue within 2x |
| INNOVATIVE STUDENT FACILITIES INC | LA | L99 | $12,076,170 | $12,078,295 | DIRECTOR | $0 | Same NTEE code L99, revenue within 2x |
| CENTRAL ILLINOIS FRIENDS OF PWA INC | IL | L99 | $8,701,051 | $8,101,958 | Executive Dir. | $156,638 | Same NTEE code L99, revenue within 2x |
| NATIONAL LOW INCOME HOUSING COALITION AND LOW INCOME HOUSING | DC | L99 | $8,655,810 | $10,232,940 | PRESIDENT AND CEO | $418,741 | Same NTEE code L99, revenue within 2x |
| APTIV INCORPORATED | WI | L99 | $10,952,556 | $10,447,516 | PRESIDENT & CEO | $276,284 | Same NTEE code L99, revenue within 2x |
| NATIONAL FOUNDATION FOR AFFORDABLE HOUSING SOLUTIONS INC | MD | L99 | $8,352,404 | $5,685,653 | CEO AND CHAIRMAN | $426,350 | Same NTEE code L99, revenue within 2x |
| COALFIELD DEVELOPMENT CORPORATION | WV | L99 | $23,383,753 | $16,197,276 | CEO | $104,732 | Same NTEE code L99, revenue within 2x |
| FARMWORKER HOUSING DEVELOPMENT CORPORATION | OR | L99 | $7,224,981 | $9,930,565 | EXECUTIVE DIRECTOR | $164,683 | Same NTEE code L99, revenue within 2x |
| NEXT STEP STRATEGIES INC | OR | L99 | $9,714,230 | $9,616,575 | President Director | $160,000 | Same NTEE code L99, revenue within 2x |
| ALLIANCE FOR BEHAVIORAL & DEVELOPMENTAL DISABILITIES LTD | PA | L99 | $15,129,259 | $12,952,991 | EXECUTIVE DIRECTOR | $295,887 | Same NTEE code L99, revenue within 2x |
| COMMUNITY AFFORDABLE HOUSING EQUITY CORPORATION | NC | L99 | $17,757,204 | $17,030,014 | President and CEO | $754,867 | Same NTEE code L99, revenue within 2x |
| BAY AREA COMMUNITY SERVICES HOUSING CORPORATION | CA | L99 | $9,019,968 | $4,032,958 | Chief Executive Officer | $605,931 | Same NTEE code L99, revenue within 2x |
| BOISE HOUSING CORPORATION | ID | L99 | $27,700,709 | $24,186,437 | BOARD MEMBER | $0 | Same NTEE code L99, revenue within 2x |
| HOMES FOR FAMILIES | CA | L99 | $7,309,455 | $7,659,636 | CHIEF EXECUTIVE OFFICER | $320,696 | Same NTEE code L99, 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 · $11,961,606 spent · pay $5,504,321 · grants $527,427 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $2,592,265 | $2,440,211 | $123,292 | $28,762 | 21.7% | |
| Pay: officers, directors, trustees, key employees | $2,454,097 | $1,872,978 | $462,152 | $118,967 | 20.5% | |
| Other salaries and wages | $2,242,154 | $1,272,096 | $795,615 | $174,443 | 18.7% | |
| Interest | $1,078,316 | $1,078,316 | - | - | 9.0% | |
| Depreciation and depletion | $555,099 | $527,661 | $27,438 | - | 4.6% | |
| Fees: other services | $549,119 | $65,406 | $479,527 | $4,186 | 4.6% | |
| Grants to US organizations and governments | $527,427 | $527,427 | - | - | 4.4% | |
| Office expenses | $455,171 | $292,791 | $135,916 | $26,464 | 3.8% | |
| Payroll taxes | $347,941 | $233,016 | $93,186 | $21,739 | 2.9% | |
| Insurance | $318,154 | $288,314 | $29,840 | - | 2.7% | |
| Travel | $306,381 | $82,417 | $217,565 | $6,399 | 2.6% | |
| Other employee benefits | $292,806 | $196,093 | $78,419 | $18,294 | 2.4% | |
| Other (as described) | NON RECOVERABLE PREDEVE | $254,356 | $254,356 | - | - | 2.1% |
| Pension plan contributions | $167,323 | $112,056 | $44,813 | $10,454 | 1.4% | |
| Advertising and promotion | $103,592 | $14,004 | - | $89,588 | 0.9% | |
| Fees: investment management | -$51,483 | - | -$51,483 | - | -0.4% | |
| Other (as described) | LETTER OF CREDIT FEES | -$231,112 | -$231,112 | - | - | -1.9% |
| Total | $11,961,606 | 100% |
2023 · Form 990 · $11,783,094 spent · pay $4,323,350 · grants $644,981 · events $112,656
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $2,592,360 | $2,420,850 | $124,713 | $46,797 | 22.0% | |
| Other salaries and wages | $2,077,397 | $1,583,333 | $309,166 | $184,898 | 17.6% | |
| Pay: officers, directors, trustees, key employees | $1,633,395 | $817,495 | $643,375 | $172,525 | 13.9% | |
| Interest | $1,273,831 | $1,273,831 | - | - | 10.8% | |
| Fees: other services | $1,207,540 | $766,327 | $441,213 | - | 10.2% | |
| Grants to US organizations and governments | $644,981 | $644,981 | - | - | 5.5% | |
| Depreciation and depletion | $554,150 | $526,619 | $27,531 | - | 4.7% | |
| Office expenses | $358,276 | $233,240 | $100,591 | $24,445 | 3.0% | |
| Other (as described) | NON RECOVERABLE PREDEVE | $279,777 | $279,777 | - | - | 2.4% |
| Payroll taxes | $270,671 | $175,119 | $69,481 | $26,071 | 2.3% | |
| Insurance | $267,780 | $235,114 | $32,666 | - | 2.3% | |
| Other employee benefits | $216,649 | $140,169 | $55,612 | $20,868 | 1.8% | |
| Travel | $199,457 | $88,042 | $111,415 | - | 1.7% | |
| Pension plan contributions | $125,238 | $81,027 | $32,148 | $12,063 | 1.1% | |
| Advertising and promotion | $46,613 | $15,108 | - | $31,505 | 0.4% | |
| Other (as described) | LETTER OF CREDIT FEES | $23,572 | $23,572 | - | - | 0.2% |
| Fees: investment management | $11,407 | - | $11,407 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $560,868 | $112,656 | reported apart | |||
| Total | $11,783,094 | 100% |
2022 · Form 990 · $10,146,727 spent · pay $3,856,741 · grants $440,085 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $2,552,466 | $2,404,017 | $113,652 | $34,797 | 25.2% | |
| Pay: officers, directors, trustees, key employees | $1,713,617 | $1,147,548 | $406,152 | $159,917 | 16.9% | |
| Other salaries and wages | $1,593,082 | $1,142,469 | $372,209 | $78,404 | 15.7% | |
| Interest | $1,303,257 | $1,303,257 | - | - | 12.8% | |
| Fees: other services | $668,894 | $262,568 | $406,326 | - | 6.6% | |
| Depreciation and depletion | $546,699 | $525,864 | $20,835 | - | 5.4% | |
| Grants to US organizations and governments | $440,085 | $440,085 | - | - | 4.3% | |
| Insurance | $225,045 | $193,259 | $31,786 | - | 2.2% | |
| Payroll taxes | $224,395 | $155,402 | $52,820 | $16,173 | 2.2% | |
| Office expenses | $221,745 | $151,211 | $54,798 | $15,736 | 2.2% | |
| Other employee benefits | $217,385 | $150,547 | $51,171 | $15,667 | 2.1% | |
| Other (as described) | NON RECOVERABLE PREDEVE | $144,275 | $144,275 | - | - | 1.4% |
| Pension plan contributions | $108,262 | $74,976 | $25,483 | $7,803 | 1.1% | |
| Travel | $103,589 | $58,395 | $39,117 | $6,077 | 1.0% | |
| Advertising and promotion | $42,204 | $20,436 | - | $21,768 | 0.4% | |
| Fees: investment management | $19,317 | - | $19,317 | - | 0.2% | |
| Other (as described) | LOAN LOSS PROVISION | $14,632 | $14,632 | - | - | 0.1% |
| Other (as described) | LETTER OF CREDIT FEES | $7,778 | $7,778 | - | - | 0.1% |
| Total | $10,146,727 | 100% |
2021 · Form 990 · $8,648,752 spent · pay $4,069,532 · grants $31,557 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,342,584 | $1,773,203 | $429,968 | $139,413 | 27.1% | |
| Occupancy | $2,037,015 | $1,919,981 | $88,239 | $28,795 | 23.6% | |
| Pay: officers, directors, trustees, key employees | $1,301,046 | $938,157 | $277,430 | $85,459 | 15.0% | |
| Fees: other services | $752,772 | $547,286 | $205,486 | - | 8.7% | |
| Interest | $636,646 | $636,646 | - | - | 7.4% | |
| Depreciation and depletion | $527,345 | $507,444 | $19,901 | - | 6.1% | |
| Payroll taxes | $235,022 | $174,954 | $45,261 | $14,807 | 2.7% | |
| Office expenses | $218,747 | $165,649 | $41,364 | $11,734 | 2.5% | |
| Insurance | $186,725 | $160,567 | $26,158 | - | 2.2% | |
| Other employee benefits | $99,777 | $74,956 | $14,247 | $10,574 | 1.2% | |
| Pension plan contributions | $91,103 | $68,159 | $16,812 | $6,132 | 1.1% | |
| Other (as described) | NON RECOVERABLE PREDEVE | $74,536 | $74,536 | - | - | 0.9% |
| Other (as described) | LETTER OF CREDIT FEES | $57,534 | $57,534 | - | - | 0.7% |
| Grants to US organizations and governments | $31,557 | $31,557 | - | - | 0.4% | |
| Advertising and promotion | $27,370 | $17,075 | - | $10,295 | 0.3% | |
| Travel | $25,713 | $18,801 | $5,321 | $1,591 | 0.3% | |
| Fees: investment management | $3,260 | - | $3,260 | - | 0.0% | |
| Total | $8,648,752 | 100% |
2020 · Form 990 · $8,399,401 spent · pay $3,958,154 · grants $89,407 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,284,498 | $1,724,990 | $427,489 | $132,019 | 27.2% | |
| Occupancy | $1,984,958 | $1,863,665 | $92,478 | $28,815 | 23.6% | |
| Fees: other services | $1,270,112 | $1,053,897 | $216,215 | - | 15.1% | |
| Pay: officers, directors, trustees, key employees | $1,269,407 | $912,649 | $275,831 | $80,927 | 15.1% | |
| Interest | $355,651 | $355,651 | - | - | 4.2% | |
| Depreciation and depletion | $220,859 | $199,105 | $21,754 | - | 2.6% | |
| Payroll taxes | $218,325 | $162,109 | $42,861 | $13,355 | 2.6% | |
| Office expenses | $196,398 | $139,558 | $45,343 | $11,497 | 2.3% | |
| Insurance | $143,558 | $122,074 | $21,484 | - | 1.7% | |
| Other employee benefits | $97,096 | $72,918 | $14,165 | $10,013 | 1.2% | |
| Grants to US organizations and governments | $89,407 | $89,407 | - | - | 1.1% | |
| Pension plan contributions | $88,828 | $66,306 | $16,715 | $5,807 | 1.1% | |
| Other (as described) | NON RECOVERABLE PREDEVE | $66,070 | $66,070 | - | - | 0.8% |
| Other (as described) | LETTER OF CREDIT FEES | $61,277 | $61,277 | - | - | 0.7% |
| Travel | $28,685 | $24,056 | $3,529 | $1,100 | 0.3% | |
| Advertising and promotion | $24,272 | $17,139 | - | $7,133 | 0.3% | |
| Total | $8,399,401 | 100% |
2019 · Form 990 · $8,658,393 spent · pay $3,575,305 · grants $31,040 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,040,152 | $1,613,076 | $378,403 | $48,673 | 23.6% | |
| Occupancy | $2,033,618 | $1,912,125 | $96,431 | $25,062 | 23.5% | |
| Fees: other services | $1,218,412 | $866,973 | $227,170 | $124,269 | 14.1% | |
| Pay: officers, directors, trustees, key employees | $1,016,214 | $663,321 | $236,482 | $116,411 | 11.7% | |
| Interest | $511,665 | $511,665 | - | - | 5.9% | |
| Other (as described) | SCA PROJECTS | $300,000 | $300,000 | - | - | 3.5% |
| Depreciation and depletion | $249,847 | $222,980 | $26,867 | - | 2.9% | |
| Other employee benefits | $246,402 | $186,473 | $50,056 | $9,873 | 2.8% | |
| Payroll taxes | $192,631 | $143,697 | $38,840 | $10,094 | 2.2% | |
| Other (as described) | NON RECOVERABLE PREDEVE | $183,369 | $183,369 | - | - | 2.1% |
| Travel | $155,410 | $129,996 | $20,172 | $5,242 | 1.8% | |
| Office expenses | $145,453 | $103,368 | $34,822 | $7,263 | 1.7% | |
| Insurance | $137,609 | $125,596 | $12,013 | - | 1.6% | |
| Other (as described) | LETTER OF CREDIT FEES | $80,951 | $80,951 | - | - | 0.9% |
| Pension plan contributions | $79,906 | $60,495 | $17,108 | $2,303 | 0.9% | |
| Advertising and promotion | $35,714 | $20,334 | - | $15,380 | 0.4% | |
| Grants to US organizations and governments | $31,040 | $31,040 | - | - | 0.4% | |
| Total | $8,658,393 | 100% |
2018 · Form 990 · $6,844,759 spent · pay $2,821,919 · grants $18,232 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $1,852,461 | $1,800,230 | $37,441 | $14,790 | 27.1% | |
| Other salaries and wages | $1,773,238 | $1,393,232 | $310,490 | $69,516 | 25.9% | |
| Pay: officers, directors, trustees, key employees | $651,595 | $456,117 | $97,739 | $97,739 | 9.5% | |
| Fees: other services | $615,379 | $331,858 | $268,507 | $15,014 | 9.0% | |
| Interest | $588,178 | $588,178 | - | - | 8.6% | |
| Depreciation and depletion | $261,363 | $236,955 | $24,408 | - | 3.8% | |
| Other employee benefits | $241,690 | $189,007 | $42,059 | $10,624 | 3.5% | |
| Fees: accounting | $162,408 | - | $162,408 | - | 2.4% | |
| Payroll taxes | $155,396 | $118,789 | $26,241 | $10,366 | 2.3% | |
| Insurance | $137,112 | $90,006 | $47,106 | - | 2.0% | |
| Office expenses | $130,464 | $90,995 | $31,529 | $7,940 | 1.9% | |
| Travel | $96,229 | $50,834 | $40,959 | $4,436 | 1.4% | |
| Fees: legal | $77,835 | $63,644 | $14,191 | - | 1.1% | |
| Other (as described) | NON RECOVERABLE PREDEVE | $65,062 | $65,062 | - | - | 1.0% |
| Grants to US individuals | $18,232 | $18,232 | - | - | 0.3% | |
| Advertising and promotion | $18,117 | - | - | $18,117 | 0.3% | |
| Total | $6,844,759 | 100% |
2017 · Form 990 · $8,276,972 spent · pay $2,591,452 · grants $934,556 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $1,895,445 | $1,850,727 | $30,744 | $13,974 | 22.9% | |
| Fees: other services | $1,399,441 | $1,314,055 | $85,386 | - | 16.9% | |
| Other salaries and wages | $1,256,698 | $1,126,084 | $130,029 | $585 | 15.2% | |
| Pay: officers, directors, trustees, key employees | $987,770 | $758,874 | $114,448 | $114,448 | 11.9% | |
| Grants to US organizations and governments | $924,556 | $924,556 | - | - | 11.2% | |
| Interest | $671,014 | $671,014 | - | - | 8.1% | |
| Depreciation and depletion | $268,101 | $257,161 | $10,940 | - | 3.2% | |
| Other employee benefits | $208,647 | $175,659 | $25,366 | $7,622 | 2.5% | |
| Payroll taxes | $138,337 | $116,203 | $15,217 | $6,917 | 1.7% | |
| Office expenses | $125,886 | $105,860 | $13,768 | $6,258 | 1.5% | |
| Travel | $111,594 | $93,739 | $12,275 | $5,580 | 1.3% | |
| Insurance | $93,481 | $71,949 | $21,532 | - | 1.1% | |
| Fees: accounting | $91,465 | $21,048 | $52,812 | $17,605 | 1.1% | |
| Fees: legal | $71,558 | $70,760 | $798 | - | 0.9% | |
| Other (as described) | NON RECOVERABLE PREDEVE | $14,346 | $14,346 | - | - | 0.2% |
| Grants to US individuals | $10,000 | $10,000 | - | - | 0.1% | |
| Other (as described) | BAD DEBT EXPENSE | $5,407 | $5,407 | - | - | 0.1% |
| Advertising and promotion | $3,226 | - | - | $3,226 | 0.0% | |
| Total | $8,276,972 | 100% |
2016 · Form 990 · $5,736,018 spent · pay $1,919,959 · grants $25,500 · events $125,063
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $1,740,565 | $1,692,833 | $25,440 | $22,292 | 30.3% | |
| Pay: officers, directors, trustees, key employees | $993,359 | $761,779 | $118,602 | $112,978 | 17.3% | |
| Other salaries and wages | $734,532 | $648,313 | $50,935 | $35,284 | 12.8% | |
| Interest | $651,650 | $651,650 | - | - | 11.4% | |
| Depreciation and depletion | $364,380 | $345,000 | $19,380 | - | 6.4% | |
| Fees: other services | $280,173 | $194,700 | $72,973 | $12,500 | 4.9% | |
| Other (as described) | NON RECOVERABLE PREDEVE | $142,559 | $142,559 | $0 | $0 | 2.5% |
| Other (as described) | SCA PROJECTS | $136,500 | $136,500 | - | - | 2.4% |
| Payroll taxes | $100,584 | $82,054 | $9,876 | $8,654 | 1.8% | |
| Insurance | $95,296 | $78,859 | $16,437 | - | 1.7% | |
| Other employee benefits | $91,484 | $74,102 | $9,103 | $8,279 | 1.6% | |
| Fees: accounting | $90,505 | $20,032 | $52,855 | $17,618 | 1.6% | |
| Office expenses | $86,462 | $70,750 | $8,322 | $7,390 | 1.5% | |
| Travel | $83,287 | $67,942 | $8,179 | $7,166 | 1.5% | |
| Advertising and promotion | $63,949 | - | - | $63,949 | 1.1% | |
| Fees: legal | $55,233 | $45,224 | $10,009 | - | 1.0% | |
| Grants to US organizations and governments | $25,500 | $25,500 | - | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $125,063 | $125,063 | reported apart | |||
| Total | $5,736,018 | 100% |
2015 · Form 990 · $7,045,643 spent · pay $2,053,618 · grants $852,080 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $1,561,385 | $1,521,894 | $20,457 | $19,034 | 22.2% | |
| Pay: officers, directors, trustees, key employees | $949,072 | $733,587 | $134,603 | $80,882 | 13.5% | |
| Grants to US organizations and governments | $852,080 | $852,080 | - | - | 12.1% | |
| Other salaries and wages | $847,718 | $741,341 | $33,236 | $73,141 | 12.0% | |
| Fees: other services | $722,423 | $681,039 | $41,384 | - | 10.3% | |
| Interest | $682,615 | $682,615 | - | - | 9.7% | |
| Depreciation and depletion | $433,720 | $410,879 | $22,841 | - | 6.2% | |
| Other (as described) | SCA PROJECTS | $173,001 | $173,001 | - | - | 2.5% |
| Other employee benefits | $143,234 | $114,694 | $13,674 | $14,866 | 2.0% | |
| Payroll taxes | $113,594 | $93,077 | $10,628 | $9,889 | 1.6% | |
| Insurance | $102,068 | $85,422 | $16,646 | - | 1.4% | |
| Fees: accounting | $89,077 | $20,358 | $51,539 | $17,180 | 1.3% | |
| Information technology | $74,981 | $61,438 | $7,015 | $6,528 | 1.1% | |
| Travel | $74,504 | $61,047 | $6,971 | $6,486 | 1.1% | |
| Fees: legal | $63,390 | $51,432 | $11,958 | - | 0.9% | |
| Advertising and promotion | $55,219 | - | - | $55,219 | 0.8% | |
| Office expenses | $33,595 | $27,626 | $3,092 | $2,877 | 0.5% | |
| Other (as described) | NON RECOVERABLE PREDEVE | $31,641 | $31,641 | - | - | 0.4% |
| Other (as described) | BAD DEBT EXPENSE | $25,000 | - | $25,000 | - | 0.4% |
| Other (as described) | DUES AND MEMBERSHIP | $17,326 | $14,222 | $1,609 | $1,495 | 0.2% |
| Total | $7,045,643 | 100% |
2014 · Form 990 · $7,225,615 spent · pay $2,388,840 · grants $158,717 · events $87,347
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $1,502,498 | $1,474,828 | $19,043 | $8,627 | 20.8% | |
| Pay: officers, directors, trustees, key employees | $1,108,448 | $948,648 | $79,900 | $79,900 | 15.3% | |
| Other salaries and wages | $971,732 | $718,153 | $98,007 | $155,572 | 13.4% | |
| Fees: other services | $832,144 | $713,490 | $106,154 | $12,500 | 11.5% | |
| Interest | $672,883 | $672,883 | - | - | 9.3% | |
| Other (as described) | SCA PROJECTS | $640,398 | $640,398 | - | - | 8.9% |
| Depreciation and depletion | $397,299 | $383,638 | $13,661 | - | 5.5% | |
| Other employee benefits | $168,430 | $123,249 | $18,720 | $26,461 | 2.3% | |
| Grants to US organizations and governments | $158,717 | $158,717 | - | - | 2.2% | |
| Payroll taxes | $140,230 | $111,633 | $12,262 | $16,335 | 1.9% | |
| Advertising and promotion | $130,761 | - | - | $130,761 | 1.8% | |
| Fees: accounting | $100,607 | $33,819 | $50,091 | $16,697 | 1.4% | |
| Travel | $97,519 | $77,632 | $8,527 | $11,360 | 1.3% | |
| Insurance | $90,463 | $75,175 | $15,288 | - | 1.3% | |
| Information technology | $66,720 | $58,957 | $6,476 | $1,287 | 0.9% | |
| Other (as described) | NON RECOVERABLE PREDEVE | $49,566 | $49,566 | - | - | 0.7% |
| Office expenses | $40,672 | $32,420 | $3,538 | $4,714 | 0.6% | |
| Other (as described) | DUES AND MEMBERSHIP | $35,278 | $8,943 | $966 | $25,369 | 0.5% |
| Other (as described) | BAD DEBT EXPENSE | $16,046 | - | $16,046 | - | 0.2% |
| Fees: legal | $5,204 | $4,056 | $1,148 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $87,347 | $87,347 | reported apart | |||
| Total | $7,225,615 | 100% |
2013 · Form 990 · $7,870,603 spent · pay $2,544,767 · grants $905,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $1,472,109 | $1,434,104 | $9,985 | $28,020 | 18.7% | |
| Pay: officers, directors, trustees, key employees | $1,185,122 | $948,757 | $100,939 | $135,426 | 15.1% | |
| Other (as described) | SCA PROJECTS | $1,150,376 | $1,150,376 | - | - | 14.6% |
| Other salaries and wages | $1,040,746 | $871,801 | $7,812 | $161,133 | 13.2% | |
| Grants to US organizations and governments | $905,000 | $905,000 | - | - | 11.5% | |
| Fees: other services | $667,182 | $588,268 | $19,439 | $59,475 | 8.5% | |
| Depreciation and depletion | $406,375 | $375,594 | $30,781 | - | 5.2% | |
| Interest | $328,486 | $328,486 | - | - | 4.2% | |
| Other employee benefits | $176,069 | $142,525 | $6,547 | $26,997 | 2.2% | |
| Payroll taxes | $142,830 | $116,734 | $6,856 | $19,240 | 1.8% | |
| Advertising and promotion | $95,315 | - | - | $95,315 | 1.2% | |
| Other (as described) | DUES AND MEMBERSHIP | $85,392 | $83,297 | $551 | $1,544 | 1.1% |
| Fees: accounting | $69,528 | $30,813 | $30,465 | $8,250 | 0.9% | |
| Information technology | $67,531 | $55,192 | $3,242 | $9,097 | 0.9% | |
| Travel | $61,519 | $50,279 | $2,953 | $8,287 | 0.8% | |
| Insurance | $54,883 | $46,132 | $8,751 | - | 0.7% | |
| Office expenses | $40,316 | $32,950 | $1,935 | $5,431 | 0.5% | |
| Fees: legal | $37,385 | $16,568 | $16,381 | $4,436 | 0.5% | |
| Other (as described) | NON RECOVERABLE PREDEVE | -$115,561 | -$115,561 | - | - | -1.5% |
| Total | $7,870,603 | 100% |
2012 · Form 990 · $8,728,576 spent · pay $2,532,604 · grants $25,100 · events $64,405
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SCA PROJECTS | $3,291,993 | $3,291,993 | - | - | 37.7% |
| Occupancy | $1,330,230 | $1,295,430 | $10,874 | $23,926 | 15.2% | |
| Other salaries and wages | $1,328,627 | $1,140,631 | $51,405 | $136,591 | 15.2% | |
| Pay: officers, directors, trustees, key employees | $866,617 | $681,933 | $75,137 | $109,547 | 9.9% | |
| Other (as described) | NON RECOVERABLE PREDEVE | $397,106 | $397,106 | - | - | 4.5% |
| Depreciation and depletion | $326,910 | $291,913 | $34,997 | - | 3.7% | |
| Interest | $292,069 | $292,069 | - | - | 3.3% | |
| Other employee benefits | $201,607 | $168,780 | $8,785 | $24,042 | 2.3% | |
| Payroll taxes | $135,753 | $112,787 | $7,663 | $15,303 | 1.6% | |
| Fees: other services | $118,514 | $20,070 | $33,404 | $65,040 | 1.4% | |
| Information technology | $76,566 | $63,664 | $4,031 | $8,871 | 0.9% | |
| Advertising and promotion | $73,955 | - | - | $73,955 | 0.8% | |
| Fees: accounting | $61,998 | $12,400 | $37,198 | $12,400 | 0.7% | |
| Insurance | $50,674 | $41,942 | $8,732 | - | 0.6% | |
| Travel | $47,357 | $39,345 | $2,674 | $5,338 | 0.5% | |
| Office expenses | $37,925 | $31,339 | $3,238 | $3,348 | 0.4% | |
| Fees: professional fundraisers | $30,000 | - | - | $30,000 | 0.3% | |
| Fees: legal | $27,706 | $22,165 | $5,541 | - | 0.3% | |
| Grants to US organizations and governments | $25,100 | $25,100 | - | - | 0.3% | |
| Other (as described) | DUES AND MEMBERSHIP | $7,869 | $6,543 | $414 | $912 | 0.1% |
| Fundraising events Event | direct expenses; gross income - | $64,405 | reported apart | |||
| Total | $8,728,576 | 100% |
2011 · Form 990 · $8,459,623 spent · pay $2,511,377 · grants $50,000 · events $52,615
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SCA PROJECTS | $3,304,998 | $3,304,998 | - | - | 39.1% |
| Occupancy | $1,261,167 | $1,227,273 | $10,591 | $23,303 | 14.9% | |
| Other salaries and wages | $1,241,216 | $1,035,422 | $51,271 | $154,523 | 14.7% | |
| Pay: officers, directors, trustees, key employees | $946,288 | $779,946 | $67,521 | $98,821 | 11.2% | |
| Interest | $323,824 | $323,824 | - | - | 3.8% | |
| Depreciation and depletion | $283,952 | $250,098 | $33,854 | - | 3.4% | |
| Other employee benefits | $185,764 | $157,984 | $6,172 | $21,608 | 2.2% | |
| Fees: other services | $182,802 | $130,713 | $52,089 | - | 2.2% | |
| Payroll taxes | $138,109 | $114,835 | $7,273 | $16,001 | 1.6% | |
| Fees: professional fundraisers | $90,000 | - | - | $90,000 | 1.1% | |
| Advertising and promotion | $89,316 | - | - | $89,316 | 1.1% | |
| Other (as described) | NON RECOVERABLE PREDEVE | $69,993 | $69,993 | - | - | 0.8% |
| Information technology | $67,454 | $56,088 | $3,551 | $7,815 | 0.8% | |
| Fees: accounting | $66,729 | $17,735 | $36,746 | $12,248 | 0.8% | |
| Grants to US organizations and governments | $50,000 | $50,000 | - | - | 0.6% | |
| Travel | $44,948 | $37,374 | $2,367 | $5,207 | 0.5% | |
| Insurance | $43,479 | $36,057 | $7,422 | - | 0.5% | |
| Office expenses | $39,605 | $32,467 | $2,556 | $4,582 | 0.5% | |
| Fees: legal | $22,952 | $18,944 | $4,008 | - | 0.3% | |
| Other (as described) | DUES AND MEMBERSHIP | $7,027 | $5,843 | $370 | $814 | 0.1% |
| Fundraising events Event | direct expenses; gross income - | $52,615 | reported apart | |||
| Total | $8,459,623 | 100% |
2010 · Form 990 · $6,943,469 spent · pay $2,433,808 · grants $50,000 · events $49,703
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SCA PROJECTS | $2,073,427 | $2,073,427 | - | - | 29.9% |
| Other salaries and wages | $1,351,818 | $1,130,221 | $69,709 | $151,888 | 19.5% | |
| Occupancy | $1,216,224 | $1,181,585 | $13,316 | $21,323 | 17.5% | |
| Pay: officers, directors, trustees, key employees | $774,539 | $620,561 | $76,989 | $76,989 | 11.2% | |
| Interest | $295,761 | $295,761 | - | - | 4.3% | |
| Depreciation and depletion | $281,650 | $248,436 | $33,214 | - | 4.1% | |
| Other employee benefits | $154,118 | $132,178 | $6,117 | $15,823 | 2.2% | |
| Payroll taxes | $153,333 | $126,605 | $10,275 | $16,453 | 2.2% | |
| Fees: other services | $116,836 | $101,803 | $9,333 | $5,700 | 1.7% | |
| Fees: legal | $102,961 | $94,644 | $8,317 | - | 1.5% | |
| Information technology | $65,490 | $54,074 | $4,389 | $7,027 | 0.9% | |
| Advertising and promotion | $62,992 | - | - | $62,992 | 0.9% | |
| Insurance | $51,663 | $39,432 | $12,231 | - | 0.7% | |
| Grants to US organizations and governments | $50,000 | $50,000 | - | - | 0.7% | |
| Fees: accounting | $48,289 | $13,992 | $25,723 | $8,574 | 0.7% | |
| Office expenses | $40,968 | $33,463 | $3,038 | $4,467 | 0.6% | |
| Travel | $36,293 | $29,967 | $2,432 | $3,894 | 0.5% | |
| Fees: professional fundraisers | $36,000 | - | - | $36,000 | 0.5% | |
| Other (as described) | NON RECOVERABLE PREDEVE | $24,253 | $24,253 | - | - | 0.3% |
| Other (as described) | DUES AND MEMBERSHIP | $6,854 | $5,638 | $483 | $733 | 0.1% |
| Fundraising events Event | direct expenses; gross income - | $49,703 | reported apart | |||
| Total | $6,943,469 | 100% |