LEWY BODY DEMENTIA ASSOCIATION INC
2025 · Form 990 · revenue $5.1M · expenses $4.4M · assets $10.8M
- EIN
- 05-0577683
- Address
- 912 KILLIAN HILL RD SW STE 105, LILBURN, GA 30047-8976
- Website
- www.lbda.org
- NTEE code
- G96
- Subsection
- 501(c)(3)
- Ruling year
- 2004
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THROUGH OUTREACH, EDUCATION, AND RESEARCH,WE SUPPORT THOSE AFFECTED BY LEWY BODY DEMENTIAS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
9 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 |
|---|---|---|---|---|---|
| Allison Feldman | Executive Director | 2022-2025 | $238,478 | $807,820 | 1 |
| Angela Taylor | Vice President of Strategic Partnerships | 2022-2025 | $122,052 | $578,315 | 1 |
| Keith Fargo | Director of Scientific Initiatives | 2023-2025 | $196,706 | $563,206 | 1 |
| Julia Wood | Director of Professional & Community Education | 2022-2025 | $124,080 | $440,507 | 1 |
| Sudhir Sivakumaran | Chief Scientific Officer | 2025 | $143,462 | $143,462 | 1 |
| Lena Fung | Director of Development | 2025 | $116,700 | $116,700 | 1 |
| Ian Richard (former) | VICE PRESIDENT OF DEVELOPMENT | 2022-2024 | $142,566 | $393,427 | 1 |
| Todd Graham (former) | EXECUTIVE DIRECTOR | 2020-2022 | $108,417 | $370,811 | 1 |
| Mark Wall (former) | Executive Director | 2020-2021 | $132,394 | $262,394 | 1 |
Unpaid officers and directors · 19 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Sarah Sung | PRESIDENT | 2022-2025 | 1 |
| Carla Abdelnour | VICE PRESIDENT | 2022-2025 | 1 |
| Anitha Rao Md | MEMBER | 2022-2025 | 1 |
| Rodney Witcher | MEMBER | 2022-2025 | 1 |
| Angela Lunde | MEMBER | 2023-2025 | 1 |
| Jeffrey Jacob | TREASURER | 2023-2025 | 1 |
| Genell Greenberg | SECRETARY | 2024-2025 | 1 |
| Jeffrey Bodington | MEMBER | 2025 | 1 |
| Jennifer Goldman | MEMBER | 2025 | 1 |
| Mary-Kay Boler | MEMBER | 2025 | 1 |
| Marshall Cannon (former) | VICE PRESIDENT | 2020-2024 | 1 |
| Roger Bean (former) | TREASURER | 2020-2024 | 1 |
| Shannon Mccarty-Caplan (former) | PRESIDENT | 2020-2023 | 1 |
| Andy Matteis (former) | CO-VICE PRESIDENT | 2020-2023 | 1 |
| Christina M Christie (former) | PRESIDENT | 2020-2022 | 1 |
| James Galvin Md (former) | DIRECTOR | 2020-2022 | 1 |
| Anglea Lunde (former) | Director | 2021 | 1 |
| Tony Schueth (former) | Director | 2020-2021 | 1 |
| Emily N Pualman (former) | Director | 2020 | 1 |
People by year
2025 · 16 people listed · 6 paid, $941K · 21 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALLISON FELDMAN | Executive Director | 40 | $229,278 | $0 | $9,200 | $238,478 | 1 |
| KEITH FARGO | Director of Scientific Initiatives | 40 | $189,140 | $0 | $7,566 | $196,706 | 1 |
| SUDHIR SIVAKUMARAN | Chief Scientific Officer | 40 | $140,385 | $0 | $3,077 | $143,462 | 1 |
| JULIA WOOD | Director of Professional & Community Education | 40 | $122,566 | $0 | $1,514 | $124,080 | 1 |
| ANGELA TAYLOR | Vice President of Strategic Partnerships | 40 | $118,752 | $0 | $3,300 | $122,052 | 1 |
| LENA FUNG | Director of Development | 40 | $113,500 | $0 | $3,200 | $116,700 | 1 |
| CARLA ABDELNOUR | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| GENELL GREENBERG | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY JACOB | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| SARAH SUNG | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| ANGELA LUNDE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANITHA RAO MD | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY BODINGTON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER GOLDMAN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY-KAY BOLER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RODNEY WITCHER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2024 · 14 people listed · 5 paid, $842K · 22 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALLISON FELDMAN | EXECUTIVE DIRECTOR | 40 | $229,285 | $0 | $9,023 | $238,308 | 1 |
| KEITH FARGO | DIRECTOR OF SCIENTIFIC INITIATIVES | 40 | $181,919 | $0 | $7,138 | $189,057 | 1 |
| ANGELA TAYLOR | VICE PRESIDENT OF STRATEGIC INITIATIVES | 40 | $155,931 | $0 | $6,118 | $162,049 | 1 |
| IAN RICHARD | VICE PRESIDENT OF DEVELOPMENT | 40 | $137,931 | $0 | $4,635 | $142,566 | 1 |
| JULIA WOOD | DIRECTOR OF PROFESSIONAL AND COMMUNITY EDUCATION | 40 | $110,030 | $0 | $0 | $110,030 | 1 |
| SARAH SUNG | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARSHALL CANNON | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLA ABDELNOUR | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER BEAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANITHA RAO MD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RODNEY WITCHER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA LUNDE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY JACOB | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GENELL GREENBERG | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 15 people listed · 5 paid, $792K · 23 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALLISON FELDMAN | EXECUTIVE DIRECTOR | 40 | $217,028 | $0 | $6,632 | $223,660 | 1 |
| KEITH FARGO | DIRECTOR OF SCIENTIFIC INITIATIVES | 40 | $173,405 | $0 | $4,038 | $177,443 | 1 |
| ANGELA TAYLOR | VICE PRESIDENT OF STRATEGIC INITIATIVES | 40 | $149,328 | $0 | $4,548 | $153,876 | 1 |
| IAN RICHARD | VICE PRESIDENT OF DEVELOPMENT | 40 | $128,310 | $0 | $3,538 | $131,848 | 1 |
| JULIA WOOD | DIRECTOR OF PROFESSIONAL & COMMUNITY EDUCATION | 40 | $105,429 | $0 | $0 | $105,429 | 1 |
| SHANNON MCCARTY-CAPLAN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MARSHALL CANNON | CO-VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDY MATTEIS | CO-VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH SUNG | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ROGER BEAN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANITHA RAO MD | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RODNEY WITCHER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANGELA LUNDE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CARLA ABDELNOUR | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY JACOB | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 15 people listed · 5 paid, $576K · 22 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANGELA TAYLOR | VICE PRESIDENT OF STRATEGIC INITATIVES | 40 | $140,338 | $0 | $0 | $140,338 | 1 |
| IAN RICHARD | VICE PRESIDENT OF DEVELOPMENT | 40 | $119,013 | $0 | $0 | $119,013 | 1 |
| TODD GRAHAM | EXECUTIVE DIRECTOR | 40 | $108,417 | $0 | $0 | $108,417 | 1 |
| ALLISON FELDMAN | EXECUTIVE DIRECTOR | 40 | $107,374 | $0 | $0 | $107,374 | 1 |
| JULIA WOOD | DIRECTOR OF PROFESSIONAL AND COMMUNITY EDUCATION | 40 | $100,968 | $0 | $0 | $100,968 | 1 |
| CHRISTINA M CHRISTIE | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| SHANNON MCCARTY-CAPLAN | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| ANDY MATTEIS | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| MARSHALL CANNON | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| CARLA ABDELNOUR MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES GALVIN MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RODNEY WITCHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER BEAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH SUNG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANITHA RAO MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 10 people listed · 2 paid, $265K · 19 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Todd Graham | Executive Director | 40 | $132,394 | $0 | $0 | $132,394 | 1 |
| Mark Wall | Executive Director | 40 | $132,394 | $0 | $0 | $132,394 | 1 |
| Shannon McCarty-Caplan | Vice President | 8 | $0 | $0 | $0 | $0 | 1 |
| Andy Matteis | Treasurer | 8 | $0 | $0 | $0 | $0 | 1 |
| Anglea Lunde | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| James Galvin MD | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| Marshall Cannon | Secretary | 8 | $0 | $0 | $0 | $0 | 1 |
| Christina M Christie | President | 8 | $0 | $0 | $0 | $0 | 1 |
| Tony Schueth | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| Roger Bean | Director | 8 | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · 2 paid, $260K · 16 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Todd Graham | Executive Director | 40 | $130,000 | $0 | $0 | $130,000 | 1 |
| Mark Wall | Executive Director | 40 | $130,000 | $0 | $0 | $130,000 | 1 |
| Shannon McCarty-Caplan | Vice President | 8 | $0 | $0 | $0 | $0 | 1 |
| Andy Matteis | Treasurer | 8 | $0 | $0 | $0 | $0 | 1 |
| Emily N Pualman | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| James Galvin MD | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| Marshall Cannon | Secretary | 8 | $0 | $0 | $0 | $0 | 1 |
| Christina M Christie | President | 8 | $0 | $0 | $0 | $0 | 1 |
| Tony Schueth | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| Roger Bean | Director | 8 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2025 · 1 contractor · $378K
| Name | Location | Service | Paid |
|---|---|---|---|
| HARRIS BAIO & MCCULLOUGH MARKETING COMMUNICATIONS | PHILADELPHIA, PA | MARKETING | $378,182 |
2024 · 1 contractor · $180K
| Name | Location | Service | Paid |
|---|---|---|---|
| HARRIS BAIO & MCCULLOUGH MARKETING COM | PHILADELPHIA, PA | MARKETING | $180,032 |
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.
2025 · 28 grants to organizations · $562K
2024 · 25 grants to organizations · $388K
2023 · 22 grants to organizations · $300K
Listed grants add up to $300,000; the return's “grants paid” expense line says $323,296. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 22 grants to organizations · $208K
Listed grants add up to $207,500; the return's “grants paid” expense line says $223,500. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 4 grants to organizations · $72K
Listed grants add up to $72,500; the return's “grants paid” expense line says $140,000. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $5,102,891 | $4,440,540 | $10,756,254 | $10,294,290 | $4,332,106 | $476,719 | $238,479 | 21 | 200 |
| 2024 · Form 990 | ||||||||
| $4,977,169 | $4,040,700 | $9,612,448 | $9,282,161 | $4,587,955 | $264,620 | $238,308 | 22 | 9 |
| 2023 · Form 990 | ||||||||
| $3,641,562 | $3,055,794 | $8,179,993 | $7,957,242 | $2,932,041 | $447,476 | $223,660 | 23 | 9 |
| 2022 · Form 990 | ||||||||
| $4,183,987 | $2,648,788 | $7,321,282 | $7,099,122 | $4,151,470 | $0 | $215,791 | 22 | 10 |
| 2021 · Form 990 | ||||||||
| $2,872,342 | $2,382,784 | $6,013,384 | $5,939,512 | $2,871,842 | $0 | $264,788 | 19 | 0 |
| 2020 · Form 990 | ||||||||
| $3,748,830 | $2,037,647 | $5,554,767 | $5,449,954 | $3,748,271 | $0 | $260,000 | 16 | 0 |
Funders of this organization
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Similar organizations
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Who funds organizations like this
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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 · $4,440,540 spent · pay $2,455,511 · grants $564,522 · events $171,058
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,795,937 | $1,605,507 | $110,495 | $79,935 | 40.4% | |
| Grants to US organizations and governments | $564,522 | $564,522 | - | - | 12.7% | |
| Fees: other services | $424,556 | $337,460 | $83,184 | $3,912 | 9.6% | |
| Pay: officers, directors, trustees, key employees | $238,479 | $166,934 | $47,697 | $23,848 | 5.4% | |
| Other employee benefits | $226,242 | $197,285 | $17,466 | $11,491 | 5.1% | |
| Information technology | $181,411 | $63,792 | $38,691 | $78,928 | 4.1% | |
| Advertising and promotion | $179,968 | $179,968 | - | - | 4.1% | |
| Conferences, conventions and meetings | $171,058 | $152,110 | $18,948 | - | 3.9% | |
| Payroll taxes | $152,743 | $133,193 | $11,792 | $7,758 | 3.4% | |
| Travel | $143,181 | $127,321 | $15,860 | - | 3.2% | |
| Office expenses | $129,685 | $87,093 | $34,614 | $7,978 | 2.9% | |
| Insurance | $76,981 | - | $62,562 | $14,419 | 1.7% | |
| Fees: investment management | $48,696 | - | $48,696 | - | 1.1% | |
| Pension plan contributions | $42,110 | $38,303 | $2,121 | $1,686 | 0.9% | |
| Occupancy | $29,378 | - | $29,378 | - | 0.7% | |
| Fees: accounting | $28,400 | - | $28,400 | - | 0.6% | |
| Fees: professional fundraisers | $4,009 | - | - | $4,009 | 0.1% | |
| Fees: legal | $3,184 | - | $3,184 | - | 0.1% | |
| Total | $4,440,540 | 100% |
2024 · Form 990 · $4,040,700 spent · pay $2,117,962 · grants $389,500 · events $217,869
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,484,646 | $1,330,464 | $67,827 | $86,355 | 36.7% | |
| Fees: other services | $521,460 | $433,493 | $87,967 | - | 12.9% | |
| Grants to US organizations and governments | $389,500 | $389,500 | - | - | 9.6% | |
| Pay: officers, directors, trustees, key employees | $238,308 | $212,094 | $16,682 | $9,532 | 5.9% | |
| Other employee benefits | $220,389 | $197,320 | $10,786 | $12,283 | 5.5% | |
| Conferences, conventions and meetings | $217,869 | $204,224 | $11,505 | $2,140 | 5.4% | |
| Information technology | $176,272 | $63,073 | $57,149 | $56,050 | 4.4% | |
| Travel | $148,099 | $138,823 | $7,821 | $1,455 | 3.7% | |
| Payroll taxes | $135,600 | $121,406 | $6,636 | $7,558 | 3.4% | |
| Fees: legal | $107,729 | - | $107,729 | - | 2.7% | |
| Advertising and promotion | $90,689 | $90,689 | - | - | 2.2% | |
| Office expenses | $74,456 | $159 | $42,162 | $32,135 | 1.8% | |
| Fees: professional fundraisers | $54,596 | - | - | $54,596 | 1.4% | |
| Occupancy | $49,801 | $25 | $49,776 | - | 1.2% | |
| Fees: investment management | $41,936 | - | $41,936 | - | 1.0% | |
| Pension plan contributions | $39,019 | $34,983 | $1,719 | $2,317 | 1.0% | |
| Fees: accounting | $35,853 | - | $35,853 | - | 0.9% | |
| Insurance | $14,478 | $10 | $10,601 | $3,867 | 0.4% | |
| Total | $4,040,700 | 100% |
2023 · Form 990 · $3,055,794 spent · pay $1,867,164 · grants $323,296 · events $31,090
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,328,145 | $1,182,489 | $75,945 | $69,711 | 43.5% | |
| Grants to US organizations and governments | $323,296 | $323,296 | - | - | 10.6% | |
| Pay: officers, directors, trustees, key employees | $223,660 | $199,131 | $12,789 | $11,740 | 7.3% | |
| Fees: other services | $215,765 | $166,682 | $40,451 | $8,632 | 7.1% | |
| Other employee benefits | $182,174 | $162,195 | $10,417 | $9,562 | 6.0% | |
| Travel | $161,040 | $154,958 | - | $6,082 | 5.3% | |
| Information technology | $151,232 | $67,978 | $49,825 | $33,429 | 4.9% | |
| Payroll taxes | $112,883 | $100,503 | $6,455 | $5,925 | 3.7% | |
| Office expenses | $103,893 | $23,918 | $43,787 | $36,188 | 3.4% | |
| Occupancy | $51,102 | - | $51,102 | - | 1.7% | |
| Fees: investment management | $42,175 | - | $42,175 | - | 1.4% | |
| Advertising and promotion | $41,961 | $35,080 | - | $6,881 | 1.4% | |
| Conferences, conventions and meetings | $31,090 | $29,916 | - | $1,174 | 1.0% | |
| Fees: accounting | $23,875 | - | $23,875 | - | 0.8% | |
| Fees: legal | $21,456 | - | $21,456 | - | 0.7% | |
| Pension plan contributions | $20,302 | $18,075 | $1,161 | $1,066 | 0.7% | |
| Insurance | $17,995 | $139 | $12,145 | $5,711 | 0.6% | |
| Fees: professional fundraisers | $3,750 | - | - | $3,750 | 0.1% | |
| Total | $3,055,794 | 100% |
2022 · Form 990 · $2,648,788 spent · pay $1,539,711 · grants $223,500 · events $30,888
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,076,785 | $601,389 | $382,820 | $92,576 | 40.7% | |
| Information technology | $280,237 | $262,561 | $4,345 | $13,331 | 10.6% | |
| Grants to US organizations and governments | $223,500 | $223,500 | - | - | 8.4% | |
| Pay: officers, directors, trustees, key employees | $215,791 | $156,633 | $20,536 | $38,622 | 8.1% | |
| Fees: other services | $160,936 | $111,813 | $48,610 | $513 | 6.1% | |
| Other employee benefits | $149,076 | $83,959 | $30,654 | $34,463 | 5.6% | |
| Office expenses | $140,542 | $77,752 | - | $62,790 | 5.3% | |
| Payroll taxes | $90,963 | $64,084 | $11,164 | $15,715 | 3.4% | |
| Travel | $71,477 | $60,525 | $6,118 | $4,834 | 2.7% | |
| Fees: investment management | $42,656 | - | $42,656 | - | 1.6% | |
| Occupancy | $37,977 | $28,147 | $3,277 | $6,553 | 1.4% | |
| Fees: legal | $37,575 | - | $37,575 | - | 1.4% | |
| Insurance | $31,656 | - | $31,656 | - | 1.2% | |
| Conferences, conventions and meetings | $28,364 | $14,283 | $1,480 | $12,601 | 1.1% | |
| Fees: accounting | $25,172 | - | $25,172 | - | 1.0% | |
| Advertising and promotion | $12,723 | $7,047 | - | $5,676 | 0.5% | |
| Pension plan contributions | $7,096 | $5,180 | $639 | $1,277 | 0.3% | |
| Other (as described) | VOLUNTEER RECOGNITION | $4,343 | $4,343 | - | - | 0.2% |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $3,804 | - | $3,804 | - | 0.1% |
| Fees: professional fundraisers | $3,350 | - | - | $3,350 | 0.1% | |
| Other (as described) Event | EVENT HONORARIA | $2,524 | $2,524 | - | - | 0.1% |
| Other (as described) | DUES | $2,164 | $1,694 | $470 | - | 0.1% |
| All other expenses | $77 | $77 | - | - | 0.0% | |
| Total | $2,648,788 | 100% |
2021 · Form 990 · $2,382,784 spent · pay $1,447,981 · grants $45,000 · events $47,358
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $907,568 | $801,569 | $46,095 | $59,904 | 38.1% | |
| Fees: other services | $469,971 | $439,312 | $18,036 | $12,623 | 19.7% | |
| Pay: officers, directors, trustees, key employees | $264,788 | $184,028 | $72,816 | $7,944 | 11.1% | |
| Other employee benefits | $176,635 | $111,114 | $27,581 | $37,940 | 7.4% | |
| Information technology | $119,148 | $92,482 | $11,104 | $15,562 | 5.0% | |
| Payroll taxes | $91,717 | $77,517 | $8,943 | $5,257 | 3.8% | |
| Office expenses | $89,495 | $19,038 | $46,345 | $24,112 | 3.8% | |
| Other (as described) | Client Materials and Ed | $77,164 | $77,164 | - | - | 3.2% |
| Occupancy | $54,311 | $39,148 | $5,831 | $9,332 | 2.3% | |
| Conferences, conventions and meetings | $47,358 | $33,501 | - | $13,857 | 2.0% | |
| Grants to US organizations and governments | $45,000 | $45,000 | - | - | 1.9% | |
| Other (as described) | Postage & Shipping | $29,261 | $21,523 | - | $7,738 | 1.2% |
| Pension plan contributions | $7,273 | $4,550 | $2,279 | $444 | 0.3% | |
| Fees: legal | $3,095 | - | $3,095 | - | 0.1% | |
| Total | $2,382,784 | 100% |
2020 · Form 990 · $2,037,647 spent · pay $1,152,504 · grants $140,000 · events $14,857
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $654,286 | $562,128 | $71,022 | $21,136 | 32.1% | |
| Other (as described) | Client Materials and Ed | $333,535 | $306,652 | $3,959 | $22,924 | 16.4% |
| Pay: officers, directors, trustees, key employees | $260,000 | $174,200 | $39,000 | $46,800 | 12.8% | |
| Other employee benefits | $161,836 | $122,097 | $20,878 | $18,861 | 7.9% | |
| Grants to US organizations and governments | $140,000 | $140,000 | - | - | 6.9% | |
| Fees: other services | $94,350 | $63,829 | $17,069 | $13,452 | 4.6% | |
| Information technology | $90,303 | $62,740 | $10,351 | $17,212 | 4.4% | |
| Payroll taxes | $70,119 | $56,700 | $8,155 | $5,264 | 3.4% | |
| Office expenses | $67,215 | $23,978 | $28,163 | $15,074 | 3.3% | |
| Fees: accounting | $60,500 | - | $60,500 | - | 3.0% | |
| Occupancy | $53,919 | $39,750 | $4,737 | $9,432 | 2.6% | |
| Other (as described) | Postage & Shipping | $17,391 | $14,898 | - | $2,493 | 0.9% |
| Conferences, conventions and meetings | $14,857 | $14,857 | - | - | 0.7% | |
| Depreciation and depletion | $9,153 | - | $9,153 | - | 0.4% | |
| Pension plan contributions | $6,263 | $4,572 | $564 | $1,127 | 0.3% | |
| Fees: legal | $3,920 | $1,200 | $2,720 | - | 0.2% | |
| Total | $2,037,647 | 100% |