COALITION TO ABOLISH SLAVERY & TRAFFICKING
Cite this
Plain text COALITION TO ABOLISH SLAVERY & TRAFFICKING. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/100008533. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). COALITION TO ABOLISH SLAVERY & TRAFFICKING [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/100008533
MLA “COALITION TO ABOLISH SLAVERY & TRAFFICKING.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/100008533. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $10.1M · expenses $8.5M · assets $9.5M
- Also known as
- TRAFFICKING
- EIN
- 10-0008533
- Address
- 3580 WILSHIRE BLVD STE 900 # 37, LOS ANGELES, CA 90010-2523
- Website
- WWW.CASTLA.ORG
- NTEE code
- I73
- Subsection
- 501(c)(3)
- Ruling year
- 2003
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO END MODERN SLAVERY THROUGH EDUCATION, ADVOCACY, AND EMPOWERING SURVIVORS OF HUMAN TRAFFICKING.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
8 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 |
|---|---|---|---|---|---|
| Kay Buck | CHIEF EXECUTIVE OFFICER | 2010-2024 | $271,814 | $2,924,880 | 1 |
| Carolyn Lumpkin | CHIEF IMPACT & OPERATING OFFICER | 2022-2024 | $175,639 | $471,473 | 1 |
| Nagwa Ibrahim | DIRECTOR OF LEGAL SERVICES | 2022-2024 | $125,382 | $356,303 | 1 |
| Myrna Jackson (former) | Chief Operating Officer | 2010-2016 | $130,412 | $725,287 | 1 |
| Stephanie Richard (former) | SENIOR POLICY ADVISER | 2018-2020 | $112,684 | $222,377 | 1 |
| Myrna Jackson Left 062018 (former) | CHIEF OPERATING OFFICER | 2017 | $133,560 | $133,560 | 1 |
| Lisa Hammond (former) | DIRECTOR OF EMPOWERMENT PROGRAMS | 2015 | $123,648 | $123,648 | 1 |
| Nancy Jordan (former) | DEVELOPMENT DIRECTOR | 2017 | $115,242 | $115,242 | 1 |
Officers and directors, no compensation reported
42 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 |
|---|---|---|---|---|---|
| Sr Ann Carla Costello | PRESIDENT | 2017-2024 | 5 | $0 reported | 1 |
| Bonnie Abaunza | VICE PRESIDENT | 2022-2024 | 5 | $0 reported | 1 |
| Molly Rhodes | SECRETARY | 2010-2024 | 5 | $0 reported | 1 |
| Jessica Caloza | BOARD MEMBER (THRU 12/2024) | 2021-2024 | 5 | $0 reported | 1 |
| Mike Trozzo | BOARD MEMBER | 2015-2024 | 5 | $0 reported | 1 |
| Steve Hirsh | BOARD MEMBER | 2012-2024 | 5 | $0 reported | 1 |
| Tabrez Noorani | BOARD MEMBER | 2015-2024 | 5 | $0 reported | 1 |
| Sister Mary Genino | BOARD MEMBER | 2011-2024 | 5 | $0 reported | 2 |
| Linda Lopez | BOARD MEMBER | 2019-2024 | 5 | $0 reported | 1 |
| Emily Williams | BOARD MEMBER | 2023-2024 | 5 | $0 reported | 1 |
| Dr Kathryn Mcmahon | FOUNDER & PRESIDENT EMERITUS | 2010-2024 | 5 | $0 reported | 1 |
| Gerrick Pickering | BOARD MEMBER | 2024 | 5 | $0 reported | 1 |
| Oliver Ayling (former) | BOARD MEMBER | 2023 | 5 | $0 reported | 1 |
| Butch Schuman (former) | TREASURER | 2012-2022 | 5 | $0 reported | 2 |
| Sr Anncarla Costello (former) | PRESIDENT | 2020-2021 | 5 | $0 reported | 1 |
| Anna Innis (former) | BOARD MEMBER (UNTIL 12/21/21) | 2016-2021 | 5 | $0 reported | 1 |
| Stasia Washington (former) | BOARD MEMBER (UNTIL 12/31/21) | 2019-2021 | 5 | $0 reported | 1 |
| Steven Hirsh (former) | BOARD MEMBER | 2020 | 5 | $0 reported | 1 |
| Sr Lisa Megaffin (former) | BOARD MEMBER | 2016-2019 | 5 | $0 reported | 2 |
| Breeze Giannasio Jd (former) | BOARD MEMBER | 2016-2018 | 5 | $0 reported | 1 |
| Dr Michael Sinel (former) | BOARD MEMBER | 2014-2017 | 5 | $0 reported | 1 |
| Sr Ann Carla (former) | President | 2012-2016 | 5 | $0 reported | 1 |
| Paress Salinas left 042017 (former) | Vice President | 2016 | 5 | $0 reported | 1 |
| Daphne Wayans left 022017 (former) | Board Member | 2016 | 5 | $0 reported | 1 |
| Parul Chandra left 042017 (former) | Board Member | 2016 | 5 | $0 reported | 1 |
| Paress Salinas (former) | VICE PRESIDENT | 2013-2015 | 5 | $0 reported | 1 |
| Kenneth Bloch (former) | FORMER TREASURER (LEFT 7/2015) | 2010-2015 | 5 | $0 reported | 1 |
| Daphne Wayans (former) | BOARD MEMBER | 2015 | 5 | $0 reported | 1 |
| Parul Chandra (former) | BOARD MEMBER (AS OF 3/2016) | 2015 | 5 | $0 reported | 1 |
| Mona Sangkala (former) | BOARD MEMBER | 2014 | 5 | $0 reported | 1 |
| Rachel J Lee (former) | BOARD MEMBER | 2010-2014 | 5 | $0 reported | 1 |
| Sarbani Bhaduri Md (former) | BOARD MEMBER | 2010-2014 | 5 | $0 reported | 1 |
| Olevia Avelino (former) | BOARD MEMBER | 2014 | 5 | $0 reported | 1 |
| Sr Marie Kreta (former) | BOARD MEMBER | 2014 | 5 | $0 reported | 1 |
| Sabrina Wong (former) | BOARD MEMBER | 2014 | 5 | $0 reported | 1 |
| Jayne Rothblatt (former) | BOARD MEMBER | 2014 | 5 | $0 reported | 1 |
| Kevin Davis (former) | BOARD VICE PRESIDENT | 2010-2013 | 5 | $0 reported | 1 |
| Tripp Dubois (former) | BOARD MEMBER | 2010-2011 | 8 | $0 reported | 1 |
| Debi Zumtumbel (former) | BOARD MEMBER | 2010-2011 | 8 | $0 reported | 1 |
| Mark Lieblein (former) | BOARD MEMBER | 2010-2011 | 8 | $0 reported | 1 |
| Ju Park (former) | BOARD SECRETARY | 2010-2011 | 8 | $0 reported | 1 |
| Sr Catherine Marie Kreta (former) | BOARD PRESIDENT | 2010 | 8 | $0 reported | 1 |
People by year
2024 · 15 people listed · 3 paid, $573K · 67 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAY BUCK | CHIEF EXECUTIVE OFFICER | 40 | $235,089 | $0 | $36,725 | $271,814 | 1 |
| CAROLYN LUMPKIN | CHIEF IMPACT & OPERATING OFFICER | 40 | $163,815 | $0 | $11,824 | $175,639 | 1 |
| NAGWA IBRAHIM | DIRECTOR OF LEGAL SERVICES | 40 | $113,452 | $0 | $11,930 | $125,382 | 1 |
| SR ANN CARLA COSTELLO | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| BONNIE ABAUNZA | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| MOLLY RHODES | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| JESSICA CALOZA | BOARD MEMBER (THRU 12/2024) | 5 | $0 | $0 | $0 | $0 | 1 |
| MIKE TROZZO | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| STEVE HIRSH | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| TABREZ NOORANI | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| SISTER MARY GENINO | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| LINDA LOPEZ | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| EMILY WILLIAMS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| GERRICK PICKERING | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DR KATHRYN MCMAHON | FOUNDER & PRESIDENT EMERITUS | 5 | $0 | $0 | $0 | $0 | 1 |
2023 · 15 people listed · 3 paid, $566K · 69 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAY BUCK | CHIEF EXECUTIVE OFFICER | 40 | $228,000 | $0 | $45,713 | $273,713 | 1 |
| CAROLYN LUMPKIN | CHIEF IMPACT & OPERATING OFFICER | 40 | $160,815 | $0 | $11,070 | $171,885 | 1 |
| NAGWA IBRAHIM | DIRECTOR OF LEGAL SERVICES | 40 | $109,140 | $0 | $10,853 | $119,993 | 1 |
| SR ANN CARLA COSTELLO | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| BONNIE ABAUNZA | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| MOLLY RHODES | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| JESSICA CALOZA | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MIKE TROZZO | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| STEVE HIRSH | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| TABREZ NOORANI | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| SISTER MARY GENINO | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| LINDA LOPEZ | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| OLIVER AYLING | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| EMILY WILLIAMS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DR KATHRYN MCMAHON | FOUNDER & PRESIDENT EMERITUS | 5 | $0 | $0 | $0 | $0 | 1 |
2022 · 14 people listed · 3 paid, $514K · 72 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAY BUCK | CHIEF EXECUTIVE OFFICER | 40 | $245,436 | $0 | $33,362 | $278,798 | 1 |
| CAROLYN LUMPKIN | CHIEF IMPACT & OPERATING OFFICER | 40 | $121,904 | $0 | $2,045 | $123,949 | 1 |
| NAGWA IBRAHIM | DIRECTOR OF LEGAL SERVICES | 40 | $106,991 | $0 | $3,937 | $110,928 | 1 |
| SR ANN CARLA COSTELLO | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| BONNIE ABAUNZA | VICE PRESIDENT (AS OF 03/2023) | 5 | $0 | $0 | $0 | $0 | 1 |
| MOLLY RHODES | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| BUTCH SCHUMAN | TREASURER | 5 | $0 | $0 | $0 | $0 | 2 |
| DR KATHRYN MCMAHON | FOUNDER & PRESIDENT EMERITUS | 5 | $0 | $0 | $0 | $0 | 1 |
| JESSICA CALOZA | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MIKE TROZZO | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| STEVE HIRSH | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| TABREZ NOORANI | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| SISTER MARY GENINO | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| LINDA LOPEZ | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2021 · 13 people listed · 1 paid, $262K · 59 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAY BUCK | CHIEF EXECUTIVE OFFICER | 40 | $218,701 | $0 | $43,256 | $261,957 | 1 |
| SR ANNCARLA COSTELLO | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| MOLLY RHODES | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| BUTCH SCHUMAN | TREASURER | 5 | $0 | $0 | $0 | $0 | 2 |
| JESSICA CALOZA | BOARD MEMBER (JOINED 06/01/22) | 5 | $0 | $0 | $0 | $0 | 1 |
| MIKE TROZZO | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| STEVE HIRSH | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| TABREZ NOORANI | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| SISTER MARY GENINO | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| LINDA LOPEZ | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DR KATHRYN MCMAHON | FOUNDER & PRESIDENT EMERITUS | 5 | $0 | $0 | $0 | $0 | 1 |
| ANNA INNIS | BOARD MEMBER (UNTIL 12/21/21) | 5 | $0 | $0 | $0 | $0 | 1 |
| STASIA WASHINGTON | BOARD MEMBER (UNTIL 12/31/21) | 5 | $0 | $0 | $0 | $0 | 1 |
2020 · 13 people listed · 2 paid, $308K · 57 employees · 22 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAY BUCK | CHIEF EXECUTIVE OFFICER | 40 | $169,354 | $0 | $25,668 | $195,022 | 1 |
| STEPHANIE RICHARD | SENIOR POLICY ADVISER | 40 | $103,204 | $0 | $9,480 | $112,684 | 1 |
| SR ANNCARLA COSTELLO | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| ANNA INNIS | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| MOLLY RHODES | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| BUTCH SCHUMAN | TREASURER | 5 | $0 | $0 | $0 | $0 | 2 |
| MIKE TROZZO | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| STEVEN HIRSH | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| TABREZ NOORANI | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| SISTER MARY GENINO | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| LINDA LOPEZ | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| STASIA WASHINGTON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DR KATHRYN MCMAHON | FOUNDER & PRESIDENT EMERITUS | 5 | $0 | $0 | $0 | $0 | 1 |
2019 · 12 people listed · 1 paid, $187K · 62 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAY BUCK | CHIEF EXECUTIVE OFFICER | 40 | $163,335 | $0 | $24,131 | $187,466 | 1 |
| SR ANN CARLA COSTELLO | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| ANNA INNIS | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| MOLLY RHODES | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| BUTCH SCHUMAN | TREASURER | 5 | $0 | $0 | $0 | $0 | 2 |
| MIKE TROZZO | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| STEVE HIRSH | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| TABREZ NOORANI | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| SR LISA MEGAFFIN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| LINDA LOPEZ | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| STASIA WASHINGTON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DR KATHRYN MCMAHON | FOUNDER & PRESIDENT EMERITUS | 5 | $0 | $0 | $0 | $0 | 1 |
2018 · 12 people listed · 2 paid, $297K · 56 employees · 52 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAY BUCK | CHIEF EXECUTIVE OFFICER | 40 | $164,436 | $0 | $22,786 | $187,222 | 1 |
| STEPHANIE RICHARD | POLICY & LEGAL SERVICES DIRECTOR | 40 | $100,351 | $0 | $9,342 | $109,693 | 1 |
| SR ANN CARLA COSTELLO | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| ANNA INNIS | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| MOLLY RHODES | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| BUTCH SCHUMAN | TREASURER | 5 | $0 | $0 | $0 | $0 | 2 |
| MIKE TROZZO | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| STEVE HIRSH | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| TABREZ NOORANI | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| SR LISA MEGAFFIN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| BREEZE GIANNASIO JD | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DR KATHRYN MCMAHON | FOUNDER & PRESIDENT EMERITUS | 5 | $0 | $0 | $0 | $0 | 1 |
2017 · 14 people listed · 3 paid, $431K · 43 employees · 52 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAY BUCK | CHIEF EXECUTIVE OFFICER | 40 | $164,649 | $0 | $17,717 | $182,366 | 1 |
| MYRNA JACKSON LEFT 062018 | CHIEF OPERATING OFFICER | 40 | $119,303 | $0 | $14,257 | $133,560 | 1 |
| NANCY JORDAN | DEVELOPMENT DIRECTOR | 40 | $104,311 | $0 | $10,931 | $115,242 | 1 |
| SR ANN CARLA COSTELLO | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| ANNA INNIS | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| MOLLY RHODES | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| BUTCH SCHUMAN | TREASURER | 5 | $0 | $0 | $0 | $0 | 2 |
| MIKE TROZZO | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| STEVE HIRSH | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DR MICHAEL SINEL | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| TABREZ NOORANI | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| SR LISA MEGAFFIN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| BREEZE GIANNASIO JD | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DR KATHRYN MCMAHON | FOUNDER & PRESIDENT EMERITUS | 5 | $0 | $0 | $0 | $0 | 1 |
2016 · 16 people listed · 2 paid, $324K · 44 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kay Buck | Chief Executive Officer | 40 | $178,528 | $0 | $14,648 | $193,176 | 1 |
| Myrna Jackson | Chief Operating Officer | 40 | $119,352 | $0 | $11,060 | $130,412 | 1 |
| Sr Ann Carla | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Paress Salinas left 042017 | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| Molly Rhodes | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Butch Schuman | Treasurer | 5 | $0 | $0 | $0 | $0 | 2 |
| Dr Kathryn McMahon | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Mike Trozzo | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Daphne Wayans left 022017 | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Steve Hirsh | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Dr Michael Sinel | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Tabrez Noorani | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Parul Chandra left 042017 | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Sr Lisa Megaffin | Board Member | 5 | $0 | $0 | $0 | $0 | 2 |
| Breeze Giannasio Jd | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Anna Innis | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
2015 · 15 people listed · 3 paid, $414K · 29 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAY BUCK | CEO & EXECUTIVE DIRECTOR | 40 | $156,792 | $0 | $17,159 | $173,951 | 1 |
| LISA HAMMOND | DIRECTOR OF EMPOWERMENT PROGRAMS | 40 | $104,621 | $0 | $19,027 | $123,648 | 1 |
| MYRNA JACKSON | CHIEF OPERATING OFFICER | 40 | $105,615 | $0 | $10,457 | $116,072 | 1 |
| SR ANN CARLA | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| PARESS SALINAS | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| BUTCH SCHUMAN | TREASURER | 5 | $0 | $0 | $0 | $0 | 2 |
| KENNETH BLOCH | FORMER TREASURER (LEFT 7/2015) | 5 | $0 | $0 | $0 | $0 | 1 |
| MOLLY RHODES | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| DR KATHRYN MCMAHON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MIKE TROZZO | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DAPHNE WAYANS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| STEVE HIRSH | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DR MICHAEL SINEL | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| TABREZ NOORANI | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| PARUL CHANDRA | BOARD MEMBER (AS OF 3/2016) | 5 | $0 | $0 | $0 | $0 | 1 |
2014 · 17 people listed · 2 paid, $288K · 28 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAY BUCK | EXECUTIVE DIRECTOR | 40 | $165,142 | $0 | $15,743 | $180,885 | 1 |
| MYRNA JACKSON | DIRECTOR OF OPERATIONS | 40 | $93,322 | $0 | $13,677 | $106,999 | 1 |
| BUTCH SCHUMAN | BOARD PRESIDENT | 5 | $0 | $0 | $0 | $0 | 2 |
| KENNETH BLOCH | BOARD TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| STEVE HIRSH | BOARD SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| DR KATHRYN MCMAHON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DR MICHAEL SINEL | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MOLLY RHODES | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MONA SANGKALA | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| PARESS SALINAS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| RACHEL J LEE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| SARBANI BHADURI MD | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| SR ANN CARLA | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| OLEVIA AVELINO | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| SR MARIE KRETA | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| SABRINA WONG | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JAYNE ROTHBLATT | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2013 · 12 people listed · 2 paid, $256K · 24 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAY BUCK | EXECUTIVE DIRECTOR | 40 | $137,882 | $0 | $15,636 | $153,518 | 1 |
| MYRNA JACKSON | DIRECTOR OF OPERATIONS | 40 | $93,983 | $0 | $8,200 | $102,183 | 1 |
| DR KATHRYN MCMAHON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MOLLY RHODES | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| PARESS SALINAS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| STEVE HIRSH | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| SARBANI BHADURI MD | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| SR ANN CARLA | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| KENNETH BLOCH | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| BUTCH SCHUMAN | BOARD PRESIDENT | 5 | $0 | $0 | $0 | $0 | 2 |
| KEVIN DAVIS | BOARD VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| RACHEL J LEE | BOARD TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
2012 · 11 people listed · 2 paid, $233K · 17 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAY BUCK | EXECUTIVE DIRECTOR | 40 | $122,230 | $0 | $14,400 | $136,630 | 1 |
| MYRNA JACKSON | DIRECTOR OF OPERATIONS | 40 | $81,311 | $0 | $15,032 | $96,343 | 1 |
| DR KATHRYN MCMAHON | BOARD MEMBER | 8 | $0 | $0 | $0 | $0 | 1 |
| MOLLY RHODES | BOARD MEMBER | 8 | $0 | $0 | $0 | $0 | 1 |
| KENNETH BLOCH | BOARD MEMBER | 8 | $0 | $0 | $0 | $0 | 1 |
| STEVE HIRSH | BOARD MEMBER | 8 | $0 | $0 | $0 | $0 | 1 |
| SARBANI BHADURI MD | BOARD MEMBER | 8 | $0 | $0 | $0 | $0 | 1 |
| SR ANN CARLA | BOARD MEMBER | 8 | $0 | $0 | $0 | $0 | 1 |
| BUTCH SCHUMAN | BOARD PRESIDENT | 8 | $0 | $0 | $0 | $0 | 2 |
| KEVIN DAVIS | BOARD VICE PRESIDENT | 8 | $0 | $0 | $0 | $0 | 1 |
| RACHEL J LEE | BOARD TREASURER | 8 | $0 | $0 | $0 | $0 | 1 |
2011 · 13 people listed · 2 paid, $214K · 11 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAY BUCK | EXECUTIVE DIRECTOR | 40 | $111,648 | $0 | $14,400 | $126,048 | 1 |
| MYRNA JACKSON | DIRECTOR OF OPERATIONS | 40 | $73,817 | $0 | $14,400 | $88,217 | 1 |
| DR KATHRYN MCMAHON | BOARD MEMBER | 8 | $0 | $0 | $0 | $0 | 1 |
| MOLLY RHODES | BOARD MEMBER | 8 | $0 | $0 | $0 | $0 | 1 |
| KENNETH BLOCH | BOARD MEMBER | 8 | $0 | $0 | $0 | $0 | 1 |
| TRIPP DUBOIS | BOARD MEMBER | 8 | $0 | $0 | $0 | $0 | 1 |
| DEBI ZUMTUMBEL | BOARD MEMBER | 8 | $0 | $0 | $0 | $0 | 1 |
| MARK LIEBLEIN | BOARD MEMBER | 8 | $0 | $0 | $0 | $0 | 1 |
| SARBANI BHADURI | BOARD MEMBER | 8 | $0 | $0 | $0 | $0 | 1 |
| SR MARY GENINO | BOARD PRESIDENT | 8 | $0 | $0 | $0 | $0 | 2 |
| KEVIN DAVIS | BOARD VICE PRESIDENT | 8 | $0 | $0 | $0 | $0 | 1 |
| RACHEL J LEE | BOARD TREASURER | 8 | $0 | $0 | $0 | $0 | 1 |
| JU PARK | BOARD SECRETARY | 8 | $0 | $0 | $0 | $0 | 1 |
2010 · 13 people listed · 2 paid, $207K · 11 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAY BUCK | EXECUTIVE DIRECTOR | 40 | $111,648 | $0 | $10,666 | $122,314 | 1 |
| MYRNA JACKSON | DIRECTOR OF OPERATIONS | 40 | $73,817 | $0 | $11,244 | $85,061 | 1 |
| DR KATHRYN MCMAHON | BOARD MEMBER | 8 | $0 | $0 | $0 | $0 | 1 |
| MOLLY RHODES | BOARD MEMBER | 8 | $0 | $0 | $0 | $0 | 1 |
| KENNETH BLOCH | BOARD MEMBER | 8 | $0 | $0 | $0 | $0 | 1 |
| TRIPP DUBOIS | BOARD MEMBER | 8 | $0 | $0 | $0 | $0 | 1 |
| DEBI ZUMTUMBEL | BOARD MEMBER | 8 | $0 | $0 | $0 | $0 | 1 |
| MARK LIEBLEIN | BOARD MEMBER | 8 | $0 | $0 | $0 | $0 | 1 |
| SARBANI BHADURI | BOARD MEMBER | 8 | $0 | $0 | $0 | $0 | 1 |
| SR CATHERINE MARIE KRETA | BOARD PRESIDENT | 8 | $0 | $0 | $0 | $0 | 1 |
| KEVIN DAVIS | BOARD VICE PRESIDENT | 8 | $0 | $0 | $0 | $0 | 1 |
| RACHEL J LEE | BOARD TREASURER | 8 | $0 | $0 | $0 | $0 | 1 |
| JU PARK | BOARD SECRETARY | 8 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $135K
| Name | Location | Service | Paid |
|---|---|---|---|
| ACCOUNTING 501 LLC | SHERIDAN, WY | ACCOUNTING SERVICES | $135,000 |
2023 · 1 contractor · $176K
| Name | Location | Service | Paid |
|---|---|---|---|
| PERY CONSULTING GROUP | WEST HILLS, CA | ACCOUNTING/FINANCE | $175,500 |
2022 · 1 contractor · $175K
| Name | Location | Service | Paid |
|---|---|---|---|
| PERY CONSULTING GROUP | WEST HILLS, CA | ACCOUNTING/FINANCE | $174,520 |
2021 · 1 contractor · $162K
| Name | Location | Service | Paid |
|---|---|---|---|
| PERY CONSULTING GROUP | WEST HILLS, CA | ACCOUNTING SERVICES | $162,000 |
2020 · 1 contractor · $162K
| Name | Location | Service | Paid |
|---|---|---|---|
| PERY CONSULTING GROUP | WEST HILLS, CA | ACCOUNTING SERVICES | $162,000 |
2019 · 1 contractor · $162K
| Name | Location | Service | Paid |
|---|---|---|---|
| PERY CONSULTING GROUP | WEST HILLS, CA | ACCOUNTING SERVICES | $162,000 |
2018 · 1 contractor · $162K
| Name | Location | Service | Paid |
|---|---|---|---|
| PERY CONSULTING GROUP | WEST HILLS, CA | ACCOUNTING SERVICES | $162,000 |
2017 · 1 contractor · $162K
| Name | Location | Service | Paid |
|---|---|---|---|
| PERY CONSULTING GROUP | WEST HILLS, CA | ACCOUNTING SERVICES | $162,000 |
2016 · 2 contractors · $231K
| Name | Location | Service | Paid |
|---|---|---|---|
| Pery Consulting Group | West Hills, CA | Accounting, financing, grant billing, an | $131,000 |
| Jennifer Flaks | Los Angeles, CA | PR and Communications Consulting | $100,006 |
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 · $105K
Listed grants add up to $104,827; the return's “grants paid” expense line says $1,238,953. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $10,109,313 | $8,530,698 | $9,455,907 | $5,240,622 | $9,915,173 | $0 | $492,774 | 67 | 12 |
| 2023 · Form 990 | ||||||||
| $7,528,171 | $8,027,358 | $8,391,976 | $3,615,333 | $7,426,124 | $0 | $300,553 | 69 | 16 |
| 2022 · Form 990 | ||||||||
| $6,541,836 | $7,822,967 | $8,179,751 | $4,076,724 | $6,462,772 | $0 | $258,312 | 72 | 16 |
| 2021 · Form 990 | ||||||||
| $9,121,198 | $7,782,500 | $9,464,442 | $5,340,614 | $9,105,537 | $0 | $258,411 | 59 | 16 |
| 2020 · Form 990 | ||||||||
| $6,262,222 | $5,506,442 | $8,758,716 | $4,089,271 | $6,257,298 | $0 | $204,781 | 57 | 22 |
| 2019 · Form 990 | ||||||||
| $5,522,796 | $4,642,107 | $4,393,717 | $3,392,062 | $5,509,596 | $0 | $192,307 | 62 | 50 |
| 2018 · Form 990 | ||||||||
| $4,718,003 | $4,243,558 | $2,988,294 | $2,621,352 | $4,723,824 | $4,744 | $188,639 | 56 | 52 |
| 2017 · Form 990 | ||||||||
| $4,097,001 | $4,050,058 | $2,554,801 | $2,198,839 | $4,163,929 | $15,265 | $349,102 | 43 | 52 |
| 2016 · Form 990 | ||||||||
| $3,762,841 | $3,782,163 | $2,461,670 | $2,183,616 | $3,787,722 | $4,027 | $323,452 | 44 | 30 |
| 2015 · Form 990 | ||||||||
| $2,996,856 | $2,906,883 | $2,518,046 | $2,226,384 | $2,970,954 | $0 | $324,617 | 29 | 30 |
| 2014 · Form 990 | ||||||||
| $2,981,960 | $2,464,085 | $2,334,037 | $2,170,677 | $2,952,997 | $3,925 | $307,095 | 28 | 30 |
| 2013 · Form 990 | ||||||||
| $2,744,098 | $2,035,692 | $1,828,754 | $1,663,191 | $2,736,249 | $12,008 | $273,030 | 24 | 30 |
| 2012 · Form 990 | ||||||||
| $1,831,867 | $1,923,210 | $1,117,129 | $954,785 | $1,822,188 | $5,929 | $250,281 | 17 | 30 |
| 2011 · Form 990 | ||||||||
| $1,598,663 | $1,371,123 | $1,200,785 | $1,046,128 | $1,586,252 | $11,738 | $204,438 | 11 | 30 |
| 2010 · Form 990 | ||||||||
| $1,946,598 | $1,547,228 | $929,051 | $818,588 | $1,942,406 | $3,108 | $179,603 | 11 | 30 |
Funders of this organization
106 grantors reported grants to this organization, $13,877,571 in all, tax years 2009 to 2025; the 25 largest shown (all 106). 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 |
|---|---|---|---|---|---|---|---|---|
| NEO PHILANTHROPY INC | Public charity | Exact | 2014-2020 | 7 | $1,460,000 | 2020 | $260,000 | show |
| CONRAD N HILTON FOUNDATION | Private foundation | Fuzzy filed as “COALITION TO ABOLISH SLAVERY AND TRAFFICKING” | 2018, 2020-2024 | 7 | $1,277,000 | 2024 | $200,000 | show |
| CALIFORNIA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2009-2011, 2014-2016, 2018-2021, 2023-2024 | 12 | $1,102,808 | 2024 | $197,744 | show |
| U S COMMITTEE FOR REFUGEES AND IMMIGRANTS INC | Public charity | Exact | 2011-2018 | 8 | $940,621 | 2018 | $7,103 | show |
| QUEENSCARE | Public charity | Exact | 2013, 2015, 2017-2018, 2020-2021, 2023-2024 | 8 | $795,000 | 2024 | $125,000 | show |
| ROCKEFELLER PHILANTHROPY ADVISORS INC | DAF sponsor | Exact | 2021, 2023 | 2 | $600,000 | 2023 | $200,000 | show |
| HUMANITY UNITED ACTION | Public charity | Exact | 2012-2015 | 9 | $597,725 | 2015 | $60,000 | show |
| WEINGART FOUNDATION | Private foundation | Fuzzy filed as “COALITION TO ABOLISH SLAVERY AND TRAFFICKING”, “COALITION TO ABOLISH SLAVERY & TRAFFICKING” | 2014-2015, 2017-2019, 2021-2024 | 15 | $558,950 | 2024 | $7,500 | show |
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | Exact | 2017, 2020-2021 | 3 | $529,500 | 2021 | $126,500 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016, 2018-2024 | 8 | $416,300 | 2024 | $50,350 | show |
| RALPH M PARSONS FOUNDATION | Private foundation | Fuzzy filed as “COALITION TO ABOLISH SLAVERY & TRAFFICKING” | 2018, 2021, 2023-2024 | 5 | $340,000 | 2024 | $40,000 | show |
| CALIFORNIA ACCESS TO JUSTICE COMMISSION | Public charity | Exact | 2021-2024 | 4 | $312,000 | 2024 | $47,000 | show |
| MERCY LAB | Private foundation | Fuzzy filed as “Coalition to Abolish Slavery & Trafficking” | 2022-2025 | 4 | $280,000 | 2025 | $120,000 | show |
| Dressember Foundation | Public charity | Exact | 2018-2023 | 6 | $279,000 | 2023 | $6,500 | show |
| KAISER FOUNDATION HOSPITALS | Public charity | Exact | 2018-2020 | 3 | $245,000 | 2020 | $75,000 | show |
| DIGNITY HEALTH | Public charity | Exact | 2015-2016, 2018, 2022 | 4 | $239,612 | 2022 | $134,220 | show |
| SLAVE 2 NOTHING FOUNDATION | Public charity | Exact | 2017, 2019-2024 | 7 | $210,000 | 2024 | $25,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2014, 2017-2021 | 6 | $207,061 | 2021 | $15,442 | show |
| WILL AND JADA SMITH FAMILY FOUNDATION | Private foundation | Fuzzy filed as “COALITION TO ABOLISH SLAVERY & TRAFFICKING” | 2013, 2015-2018 | 5 | $175,500 | 2018 | $50,000 | show |
| LUCRETIA PHILANTHROPIC FOUNDATION INC | Private foundation | Fuzzy filed as “COALITION TO ABOLISH SLAVERY & TRAFFICKING” | 2018-2024 | 7 | $175,000 | 2024 | $25,000 | show |
| CALIFORNIA FOUNDATION FOR STRONGER COMMUNITIES | Public charity | Exact | 2017, 2021, 2023-2024 | 4 | $165,000 | 2024 | $30,000 | show |
| HUMANITY UNITED | Private foundation | Fuzzy filed as “Coalition to Abolish Slavery & Trafficking” | 2022-2023 | 3 | $165,000 | 2023 | $100,000 | show |
| MAYORS FUND FOR LOS ANGELES | Public charity | Exact | 2019-2020 | 2 | $163,464 | 2020 | $101,732 | show |
| THE ANNENBERG FOUNDATION | Private foundation | Fuzzy filed as “Coalition to Abolish Slavery & Trafficking” | 2015, 2017 | 2 | $150,000 | 2017 | $100,000 | show |
| S MARK TAPER FOUNDATION | Private foundation | Fuzzy filed as “COALITION TO ABOLISH SLAVERY AND TRAFFICKING” | 2023 | 1 | $130,000 | 2023 | $130,000 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| NOMI NETWORK | TX | I73 | $5,202,505 | $5,290,099 | EXECUTIVE DIRECTOR, CO-FOUNDER, PRESIDENT | $175,583 | Same NTEE code I73, revenue within 2x |
| METROPOLITAN ORGANIZATION COUNTERING SEXUAL ASSAULT | MO | I73 | $13,280,517 | $9,303,152 | CEO/PRESIDENT | $209,786 | Same NTEE code I73, revenue within 2x |
| ME TOO INTERNATIONAL INC | GA | I73 | $9,597,273 | $4,074,021 | Chairman | $259,544 | Same NTEE code I73, revenue within 2x |
| KRISTI HOUSE INC | FL | I73 | $8,678,681 | $8,188,700 | CEO | $307,781 | Same NTEE code I73, revenue within 2x |
| JOSEPH J PETERS INSTITUTE | PA | I73 | $8,653,747 | $8,513,150 | CFO | $734,189 | Same NTEE code I73, revenue within 2x |
| SAPREA | UT | I73 | $8,278,038 | $7,283,031 | Chief Legal Officer | $244,702 | Same NTEE code I73, revenue within 2x |
| PROJECT SANCTUARY INC | CA | I73 | $2,287,630 | $2,056,755 | Executive Dir. | $99,678 | Same NTEE code I73, revenue within 5x, same state |
| FREEDOM FWD | CA | I73 | $2,318,129 | $1,801,793 | Executive Dir. | $179,727 | Same NTEE code I73, revenue within 5x, same state |
| ARKANSAS COALITION AGAINST SEXUAL ASSAULT | AR | I73 | $3,371,746 | $3,367,425 | DIRECTOR | $0 | Same NTEE code I73, revenue within 5x |
| COMMUNITY ACTION AGAINST RAPE | NV | I73 | $2,429,524 | $2,658,565 | CEO | $127,132 | Same NTEE code I73, revenue within 5x |
| TRAFFICK911 | TX | I73 | $3,222,383 | $3,368,556 | CEO | $126,077 | Same NTEE code I73, revenue within 5x |
| MINNESOTA INDIAN WOMENS SEXUAL ASSAULT COALITION | MN | I73 | $3,639,258 | $3,476,827 | EXECUTIVE DIRECTOR | $205,990 | Same NTEE code I73, revenue within 5x |
| ZACHARIAS SEXUAL ABUSE CENTER | IL | I73 | $2,557,738 | $2,454,250 | CEO | $167,806 | Same NTEE code I73, revenue within 5x |
| REACH COUNSELING SERVICES INC | WI | I73 | $2,164,628 | $2,470,662 | EXECUTIVE DI | $168,225 | Same NTEE code I73, revenue within 5x |
| REAL ESCAPE FROM THE SEX TRADE | WA | I73 | $3,604,246 | $3,760,311 | FINANCE DIRECTOR | $127,777 | Same NTEE code I73, revenue within 5x |
| NOTIFICATION IS PREVENTION FOUNDATION INC | LA | I73 | $2,182,985 | $2,127,365 | EXECUTIVE DIRECTOR | $121,868 | Same NTEE code I73, revenue within 5x |
| RESPECT TOGETHER | PA | I73 | $24,098,572 | $23,214,464 | CEO | $183,019 | Same NTEE code I73, revenue within 5x |
| PATH2FREEDOM INC | FL | I73 | $2,110,910 | $1,422,506 | EXECUTIVE DIRECTOR | $78,125 | Same NTEE code I73, revenue within 5x |
| LAURENS KIDS | FL | I73 | $3,079,932 | $2,825,032 | Founder and CEO | $262,500 | Same NTEE code I73, revenue within 5x |
| SEX OFFENDER TREATMENT AND ASSESSMENT NORTH DAKOTA | ND | I73 | $2,275,222 | $1,664,011 | PRESIDENT/CEO | $229,059 | Same NTEE code I73, revenue within 5x |
| CHILDRENS CENTER | MO | I73 | $2,037,729 | $1,916,929 | BOARD MEMBER | $0 | Same NTEE code I73, revenue within 5x |
| SPECIAL OPERATIONS-FINDING KIDS | CA | I73 | $1,442,403 | $1,630,314 | CEO | $186,317 | Same NTEE code I73, revenue within 10x, same state |
| A QUARTER BLUE | CA | I73 | $1,057,360 | $690,083 | CLINICAL DIRECTOR | $186,600 | Same NTEE code I73, revenue within 10x, same state |
| WE RIDE TOGETHER INC | CA | I73 | $1,958,661 | $1,629,757 | Executive director | $240,830 | Same NTEE code I73, revenue within 10x, same state |
| SURVIVORS PATHWAY CORPORATION | FL | I73 | $1,870,967 | $1,902,111 | CEO, PROGRAM MANAGER | $200,000 | Same NTEE code I73, revenue within 10x |
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 · $8,530,698 spent · pay $5,444,676 · grants $1,238,953 · events $103,498
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,007,257 | $3,697,311 | $114,882 | $195,064 | 47.0% | |
| Grants to US individuals | $1,117,449 | $1,117,449 | - | - | 13.1% | |
| Fees: other services | $502,994 | $385,819 | $25,324 | $91,851 | 5.9% | |
| Pay: officers, directors, trustees, key employees | $492,774 | $212,241 | $129,222 | $151,311 | 5.8% | |
| Other employee benefits | $469,697 | $419,371 | $21,151 | $29,175 | 5.5% | |
| Payroll taxes | $345,864 | $301,268 | $18,460 | $26,136 | 4.1% | |
| Office expenses | $234,983 | $198,361 | $19,414 | $17,208 | 2.8% | |
| Occupancy | $216,558 | $188,634 | $11,559 | $16,365 | 2.5% | |
| Fees: accounting | $210,292 | - | $210,292 | - | 2.5% | |
| Information technology | $146,686 | $127,772 | $7,829 | $11,085 | 1.7% | |
| Pension plan contributions | $129,084 | $112,440 | $6,890 | $9,754 | 1.5% | |
| Depreciation and depletion | $129,020 | $112,384 | $6,886 | $9,750 | 1.5% | |
| Grants to US organizations and governments | $121,504 | $121,504 | - | - | 1.4% | |
| Travel | $114,575 | $99,802 | $6,115 | $8,658 | 1.3% | |
| Insurance | $83,324 | $72,580 | $4,447 | $6,297 | 1.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $63,891 | $55,653 | $3,410 | $4,828 | 0.7% |
| Other (as described) | TRAINING & DEVELOPMENT | $50,430 | $43,927 | $2,692 | $3,811 | 0.6% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $45,021 | $39,216 | $2,403 | $3,402 | 0.5% |
| All other expenses | $35,238 | $24,918 | $8,233 | $2,087 | 0.4% | |
| Fees: investment management | $10,450 | - | $10,450 | - | 0.1% | |
| Other (as described) Event | EVENTS | $3,607 | $3,142 | $192 | $273 | 0.0% |
| Fundraising events Event | direct expenses; gross income $99,891 | $99,891 | reported apart | |||
| Total | $8,530,698 | 100% |
2023 · Form 990 · $8,027,358 spent · pay $5,381,302 · grants $871,079 · events $59,059
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,168,394 | $3,720,130 | $276,985 | $171,279 | 51.9% | |
| Grants to US individuals | $871,079 | $871,079 | - | - | 10.9% | |
| Other employee benefits | $438,281 | $399,878 | $29,447 | $8,956 | 5.5% | |
| Fees: other services | $346,316 | $253,150 | $19,124 | $74,042 | 4.3% | |
| Payroll taxes | $342,390 | $296,900 | $22,429 | $23,061 | 4.3% | |
| Pay: officers, directors, trustees, key employees | $300,553 | $135,249 | $15,028 | $150,276 | 3.7% | |
| Fees: accounting | $237,570 | - | $237,570 | - | 3.0% | |
| Occupancy | $235,835 | $204,502 | $15,449 | $15,884 | 2.9% | |
| Office expenses | $233,507 | $192,539 | $26,014 | $14,954 | 2.9% | |
| Pension plan contributions | $131,684 | $114,189 | $8,626 | $8,869 | 1.6% | |
| Depreciation and depletion | $126,540 | $109,728 | $8,289 | $8,523 | 1.6% | |
| Information technology | $111,788 | $96,936 | $7,323 | $7,529 | 1.4% | |
| All other expenses | $92,923 | $87,172 | $2,951 | $2,800 | 1.2% | |
| Insurance | $89,620 | $77,713 | $5,871 | $6,036 | 1.1% | |
| Travel | $87,971 | $76,283 | $5,763 | $5,925 | 1.1% | |
| Other (as described) Event | EVENTS | $59,059 | $51,212 | $3,869 | $3,978 | 0.7% |
| Other (as described) | REPAIRS AND MAINTENANCE | $54,595 | $47,342 | $3,576 | $3,677 | 0.7% |
| Other (as described) | TRAINING AND DEVELOPMEN | $50,354 | $43,664 | $3,299 | $3,391 | 0.6% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $39,565 | $34,308 | $2,592 | $2,665 | 0.5% |
| Fees: investment management | $9,334 | - | $9,334 | - | 0.1% | |
| Total | $8,027,358 | 100% |
2022 · Form 990 · $7,822,967 spent · pay $5,098,945 · grants $893,700 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,032,579 | $3,543,032 | $324,688 | $164,859 | 51.5% | |
| Grants to US individuals | $893,700 | $893,700 | - | - | 11.4% | |
| Other employee benefits | $362,564 | $323,805 | $29,527 | $9,232 | 4.6% | |
| Fees: other services | $331,705 | $268,681 | - | $63,024 | 4.2% | |
| Payroll taxes | $330,598 | $282,055 | $26,082 | $22,461 | 4.2% | |
| Occupancy | $281,383 | $240,066 | $22,199 | $19,118 | 3.6% | |
| Pay: officers, directors, trustees, key employees | $258,312 | $103,325 | $12,916 | $142,071 | 3.3% | |
| Fees: accounting | $238,354 | - | $238,354 | - | 3.0% | |
| All other expenses | $173,763 | $118,208 | $48,292 | $7,263 | 2.2% | |
| Other (as described) | BAD DEBT | $172,148 | $146,871 | $13,581 | $11,696 | 2.2% |
| Other (as described) | TELEPHONE | $119,636 | $84,535 | $34,022 | $1,079 | 1.5% |
| Depreciation and depletion | $115,435 | $98,485 | $9,107 | $7,843 | 1.5% | |
| Pension plan contributions | $114,892 | $98,022 | $9,064 | $7,806 | 1.5% | |
| Information technology | $108,972 | $88,124 | $13,843 | $7,005 | 1.4% | |
| Travel | $79,937 | $64,448 | $11,835 | $3,654 | 1.0% | |
| Insurance | $77,214 | $65,876 | $6,092 | $5,246 | 1.0% | |
| Office expenses | $47,368 | $28,429 | $4,170 | $14,769 | 0.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $46,501 | $39,673 | $3,669 | $3,159 | 0.6% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $37,906 | $19,798 | $13,503 | $4,605 | 0.5% |
| Total | $7,822,967 | 100% |
2021 · Form 990 · $7,782,500 spent · pay $4,267,418 · grants $1,577,445 · events $27,418
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,254,421 | $2,776,201 | $195,840 | $282,380 | 41.8% | |
| Grants to US individuals | $1,577,445 | $1,577,445 | - | - | 20.3% | |
| Fees: other services | $618,034 | $575,120 | $22,341 | $20,573 | 7.9% | |
| Other employee benefits | $418,348 | $356,874 | $25,175 | $36,299 | 5.4% | |
| Office expenses | $291,306 | $255,540 | $27,707 | $8,059 | 3.7% | |
| Payroll taxes | $267,353 | $228,067 | $16,088 | $23,198 | 3.4% | |
| Pay: officers, directors, trustees, key employees | $258,411 | $220,439 | $15,550 | $22,422 | 3.3% | |
| Occupancy | $246,496 | $213,230 | $13,623 | $19,643 | 3.2% | |
| Fees: accounting | $199,621 | - | $199,621 | - | 2.6% | |
| Depreciation and depletion | $133,390 | $113,789 | $8,027 | $11,574 | 1.7% | |
| Other (as described) | REPAIRS & MAINTENANCE | $95,462 | $81,434 | $5,745 | $8,283 | 1.2% |
| Pension plan contributions | $68,885 | $58,763 | $4,145 | $5,977 | 0.9% | |
| Information technology | $66,767 | $46,130 | $17,516 | $3,121 | 0.9% | |
| Insurance | $56,690 | $48,360 | $3,411 | $4,919 | 0.7% | |
| Other (as described) | STAFF TRAINING/DEVELOPM | $49,855 | $45,016 | $2,083 | $2,756 | 0.6% |
| All other expenses | $46,751 | $39,879 | $2,813 | $4,059 | 0.6% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $46,406 | $19,289 | $17,280 | $9,837 | 0.6% |
| Travel | $43,732 | $36,850 | $4,646 | $2,236 | 0.6% | |
| Other (as described) Event | EVENT EXPENSES | $21,424 | $21,424 | - | - | 0.3% |
| Fees: legal | $10,000 | - | $10,000 | - | 0.1% | |
| Conferences, conventions and meetings | $5,994 | $5,824 | $98 | $72 | 0.1% | |
| Fees: professional fundraisers | $5,709 | - | - | $5,709 | 0.1% | |
| Total | $7,782,500 | 100% |
2020 · Form 990 · $5,506,442 spent · pay $3,429,482 · grants $906,897 · events $25,544
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,632,550 | $2,306,750 | $134,846 | $190,954 | 47.8% | |
| Grants to US individuals | $906,897 | $906,897 | - | - | 16.5% | |
| Other employee benefits | $305,478 | $267,672 | $15,648 | $22,158 | 5.5% | |
| Fees: other services | $278,656 | $127,043 | $146,380 | $5,233 | 5.1% | |
| Payroll taxes | $226,371 | $198,356 | $11,595 | $16,420 | 4.1% | |
| Occupancy | $218,958 | $193,289 | $10,624 | $15,045 | 4.0% | |
| Pay: officers, directors, trustees, key employees | $204,781 | $179,438 | $10,489 | $14,854 | 3.7% | |
| Fees: accounting | $197,548 | - | $197,548 | - | 3.6% | |
| Office expenses | $178,339 | $144,397 | $18,675 | $15,267 | 3.2% | |
| Information technology | $77,401 | $66,572 | $7,878 | $2,951 | 1.4% | |
| Pension plan contributions | $60,302 | $52,839 | $3,089 | $4,374 | 1.1% | |
| Insurance | $50,804 | $44,517 | $2,602 | $3,685 | 0.9% | |
| Other (as described) | STAFF TRAINING/DEVELOPM | $33,488 | $30,205 | $1,359 | $1,924 | 0.6% |
| Depreciation and depletion | $28,429 | $24,910 | $1,416 | $2,103 | 0.5% | |
| All other expenses | $26,322 | $22,121 | $2,370 | $1,831 | 0.5% | |
| Travel | $24,244 | $21,577 | $1,104 | $1,563 | 0.4% | |
| Other (as described) Event | EVENT EXPENSES | $15,052 | - | - | $15,052 | 0.3% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $13,922 | $13,123 | $331 | $468 | 0.3% |
| Other (as described) | REPAIRS & MAINTENANCE | $12,984 | $11,377 | $665 | $942 | 0.2% |
| Conferences, conventions and meetings | $10,492 | $9,801 | $286 | $405 | 0.2% | |
| Fees: professional fundraisers | $3,133 | - | - | $3,133 | 0.1% | |
| Fees: legal | $291 | - | $291 | - | 0.0% | |
| Total | $5,506,442 | 100% |
2019 · Form 990 · $4,642,107 spent · pay $3,152,371 · grants $261,653 · events $30,842
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,451,485 | $2,221,165 | $105,427 | $124,893 | 52.8% | |
| Grants to US individuals | $261,653 | $261,653 | - | - | 5.6% | |
| Other employee benefits | $251,564 | $221,405 | $16,319 | $13,840 | 5.4% | |
| Fees: other services | $239,974 | $211,381 | $21,887 | $6,706 | 5.2% | |
| Occupancy | $239,891 | $170,600 | $31,706 | $37,585 | 5.2% | |
| Payroll taxes | $214,724 | $197,412 | $9,771 | $7,541 | 4.6% | |
| Fees: accounting | $207,727 | - | $207,727 | - | 4.5% | |
| Pay: officers, directors, trustees, key employees | $192,307 | $173,591 | $8,817 | $9,899 | 4.1% | |
| Office expenses | $154,235 | $118,475 | $19,646 | $16,114 | 3.3% | |
| Travel | $91,510 | $70,157 | $11,905 | $9,448 | 2.0% | |
| Information technology | $61,139 | $57,401 | $2,620 | $1,118 | 1.3% | |
| Other (as described) | EQUIPMENT | $58,892 | $58,892 | - | - | 1.3% |
| Pension plan contributions | $42,291 | $37,221 | $2,743 | $2,327 | 0.9% | |
| Insurance | $38,197 | $34,608 | $1,643 | $1,946 | 0.8% | |
| All other expenses | $30,846 | $27,407 | $1,948 | $1,491 | 0.7% | |
| Other (as described) Event | EVENT EXPENSES | $30,155 | $2,005 | - | $28,150 | 0.6% |
| Depreciation and depletion | $29,235 | $26,488 | $1,258 | $1,489 | 0.6% | |
| Other (as described) | REPAIRS & MAINTENANCE | $19,497 | $17,004 | $1,141 | $1,352 | 0.4% |
| Other (as described) | TRAINING | $12,333 | $11,138 | $858 | $337 | 0.3% |
| Fees: legal | $12,235 | - | $12,235 | - | 0.3% | |
| Fees: professional fundraisers | $1,530 | - | - | $1,530 | 0.0% | |
| Conferences, conventions and meetings | $687 | $620 | $48 | $19 | 0.0% | |
| Total | $4,642,107 | 100% |
2018 · Form 990 · $4,243,558 spent · pay $2,778,813 · grants $219,324 · events $107,401
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,123,885 | $1,861,297 | $171,152 | $91,436 | 50.0% | |
| Fees: other services | $278,502 | $211,013 | $65,044 | $2,445 | 6.6% | |
| Other employee benefits | $232,415 | $203,658 | $18,701 | $10,056 | 5.5% | |
| Occupancy | $220,988 | $194,848 | $17,121 | $9,019 | 5.2% | |
| Grants to US individuals | $219,324 | $219,324 | - | - | 5.2% | |
| Fees: accounting | $195,500 | - | $195,500 | - | 4.6% | |
| Pay: officers, directors, trustees, key employees | $188,639 | $165,314 | $15,199 | $8,126 | 4.4% | |
| Payroll taxes | $188,081 | $164,238 | $15,746 | $8,097 | 4.4% | |
| Office expenses | $173,268 | $141,114 | $21,603 | $10,551 | 4.1% | |
| Travel | $122,950 | $113,236 | $7,798 | $1,916 | 2.9% | |
| Other (as described) Event | EVENT EXPENSES | $47,848 | $0 | $0 | $47,848 | 1.1% |
| Pension plan contributions | $45,793 | $40,127 | $3,685 | $1,981 | 1.1% | |
| Depreciation and depletion | $41,692 | $36,543 | $3,356 | $1,793 | 1.0% | |
| All other expenses | $40,851 | $28,423 | $11,896 | $532 | 1.0% | |
| Fees: professional fundraisers | $35,453 | - | - | $35,453 | 0.8% | |
| Insurance | $33,822 | $29,644 | $2,723 | $1,455 | 0.8% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $15,575 | $11,760 | $294 | $3,521 | 0.4% |
| Information technology | $12,778 | $12,778 | - | - | 0.3% | |
| Other (as described) | REPAIRS & MAINTENANCE | $11,225 | $10,584 | $418 | $223 | 0.3% |
| Other (as described) | TRAINING | $10,789 | $9,746 | $729 | $314 | 0.3% |
| Fees: legal | $2,653 | - | $2,653 | - | 0.1% | |
| Conferences, conventions and meetings | $1,527 | $1,379 | $103 | $45 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $42,400 | $58,026 | reported apart | |||
| Total | $4,243,558 | 100% |
2017 · Form 990 · $4,050,058 spent · pay $2,368,640 · grants $252,212 · events $184,890
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,605,585 | $1,257,096 | $80,395 | $268,094 | 39.6% | |
| Fees: other services | $437,233 | $253,199 | $172,598 | $11,436 | 10.8% | |
| Pay: officers, directors, trustees, key employees | $349,102 | $272,650 | $18,304 | $58,148 | 8.6% | |
| Grants to US individuals | $252,212 | $252,212 | - | - | 6.2% | |
| Other employee benefits | $210,931 | $160,954 | $15,640 | $34,337 | 5.2% | |
| Occupancy | $198,148 | $154,281 | $11,198 | $32,669 | 4.9% | |
| Fees: accounting | $193,350 | $150,180 | $32,069 | $11,101 | 4.8% | |
| Office expenses | $159,837 | $87,523 | $43,292 | $29,022 | 3.9% | |
| Payroll taxes | $154,210 | $119,805 | $8,828 | $25,577 | 3.8% | |
| Travel | $129,305 | $102,474 | $18,629 | $8,202 | 3.2% | |
| Information technology | $72,461 | $52,092 | $15,095 | $5,274 | 1.8% | |
| Pension plan contributions | $48,812 | $37,247 | $3,619 | $7,946 | 1.2% | |
| Other (as described) Event | EVENT EXPENSES | $42,805 | - | - | $42,805 | 1.1% |
| Depreciation and depletion | $40,669 | $31,722 | $2,033 | $6,914 | 1.0% | |
| Fees: professional fundraisers | $34,215 | - | - | $34,215 | 0.8% | |
| Insurance | $33,999 | $28,744 | - | $5,255 | 0.8% | |
| Other (as described) | RECRUITING | $32,382 | $24,855 | $2,155 | $5,372 | 0.8% |
| Other (as described) | STAFF TRAINING/DEVELOPM | $17,902 | $16,166 | $1,510 | $226 | 0.4% |
| Conferences, conventions and meetings | $12,963 | $4,136 | $7,163 | $1,664 | 0.3% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $12,805 | $4,291 | $6,525 | $1,989 | 0.3% |
| All other expenses | $7,544 | $5,312 | $1,339 | $893 | 0.2% | |
| Fees: legal | $3,588 | - | $3,588 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $27,600 | $129,122 | reported apart | |||
| Total | $4,050,058 | 100% |
2016 · Form 990 · $3,782,163 spent · pay $2,447,829 · grants $167,466 · events $95,348
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,693,476 | $1,302,917 | $108,587 | $281,972 | 44.8% | |
| Pay: officers, directors, trustees, key employees | $323,452 | $249,208 | $20,339 | $53,905 | 8.6% | |
| Fees: other services | $239,373 | $168,874 | $69,281 | $1,218 | 6.3% | |
| Other employee benefits | $220,871 | $173,434 | $10,201 | $37,236 | 5.8% | |
| Fees: accounting | $192,659 | $132,184 | $38,337 | $22,138 | 5.1% | |
| Occupancy | $190,192 | $135,076 | $24,635 | $30,481 | 5.0% | |
| Grants to US individuals | $167,466 | $167,466 | - | - | 4.4% | |
| Payroll taxes | $159,944 | $124,413 | $8,577 | $26,954 | 4.2% | |
| Office expenses | $145,809 | $92,705 | $25,898 | $27,206 | 3.9% | |
| Travel | $132,582 | $110,457 | $14,640 | $7,485 | 3.5% | |
| Information technology | $66,996 | $45,136 | $14,765 | $7,095 | 1.8% | |
| Pension plan contributions | $50,086 | $38,991 | $2,681 | $8,414 | 1.3% | |
| Fees: professional fundraisers | $38,298 | - | - | $38,298 | 1.0% | |
| Depreciation and depletion | $36,888 | $28,381 | $2,365 | $6,142 | 1.0% | |
| Other (as described) Event | Event Expenses | $34,828 | - | - | $34,828 | 0.9% |
| Insurance | $29,351 | $22,677 | $2,679 | $3,995 | 0.8% | |
| All other expenses | $22,280 | $6,037 | $13,245 | $2,998 | 0.6% | |
| Other (as described) | Staff Training/Developm | $17,120 | $10,010 | $6,234 | $876 | 0.5% |
| Other (as described) | Dues and Subscriptions | $10,200 | $6,588 | $1,690 | $1,922 | 0.3% |
| Other (as described) | Repairs and Maintenance | $8,216 | $5,528 | $603 | $2,085 | 0.2% |
| Fees: legal | $2,076 | - | $2,076 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $30,000 | $60,520 | reported apart | |||
| Total | $3,782,163 | 100% |
2015 · Form 990 · $2,906,883 spent · pay $1,870,242 · grants $180,202 · events $57,047
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,172,779 | $827,894 | $171,958 | $172,927 | 40.3% | |
| Pay: officers, directors, trustees, key employees | $324,617 | $229,270 | $47,457 | $47,890 | 11.2% | |
| Other employee benefits | $215,177 | $152,746 | $30,593 | $31,838 | 7.4% | |
| Grants to US individuals | $180,202 | $180,202 | - | - | 6.2% | |
| Fees: other services | $165,167 | $164,626 | - | $541 | 5.7% | |
| Office expenses | $130,006 | $78,945 | $33,024 | $18,037 | 4.5% | |
| Payroll taxes | $123,695 | $89,252 | $15,884 | $18,559 | 4.3% | |
| Occupancy | $115,894 | $95,568 | $442 | $19,884 | 4.0% | |
| Travel | $98,433 | $58,413 | $39,144 | $876 | 3.4% | |
| Fees: accounting | $98,300 | - | $98,300 | - | 3.4% | |
| Information technology | $83,860 | $34,374 | $33,061 | $16,425 | 2.9% | |
| Fees: professional fundraisers | $40,672 | - | - | $40,672 | 1.4% | |
| Insurance | $35,216 | $19,994 | $10,920 | $4,302 | 1.2% | |
| Pension plan contributions | $33,974 | $24,120 | $4,798 | $5,056 | 1.2% | |
| Depreciation and depletion | $25,038 | $15,523 | $5,759 | $3,756 | 0.9% | |
| Other (as described) | GRAPHIC DESIGN/MEDIA PR | $18,236 | $304 | - | $17,932 | 0.6% |
| Fees: lobbying | $14,000 | $14,000 | - | - | 0.5% | |
| All other expenses | $11,227 | $971 | $9,967 | $289 | 0.4% | |
| Other (as described) | STAFF TRAINING/DEVELOPM | $9,140 | $3,138 | $5,927 | $75 | 0.3% |
| Conferences, conventions and meetings | $5,418 | $1,877 | $3,308 | $233 | 0.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $5,248 | $4,175 | $230 | $843 | 0.2% |
| Fees: legal | $584 | - | $584 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $36,710 | $51,629 | reported apart | |||
| Total | $2,906,883 | 100% |
2014 · Form 990 · $2,464,085 spent · pay $1,540,943 · grants $0 · events $47,993
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $941,494 | $755,369 | $127,403 | $58,722 | 38.2% | |
| Pay: officers, directors, trustees, key employees | $307,095 | $248,439 | $39,382 | $19,274 | 12.5% | |
| Fees: other services | $202,034 | $143,773 | - | $58,261 | 8.2% | |
| Other employee benefits | $172,985 | $146,539 | $15,202 | $11,244 | 7.0% | |
| Other (as described) | PROGRAM/CLIENT SERVICES | $165,512 | $165,512 | - | - | 6.7% |
| Office expenses | $112,051 | $66,241 | $26,879 | $18,931 | 4.5% | |
| Payroll taxes | $101,718 | $82,321 | $13,229 | $6,168 | 4.1% | |
| Travel | $97,607 | $75,656 | $20,367 | $1,584 | 4.0% | |
| Occupancy | $97,235 | $79,298 | $11,911 | $6,026 | 3.9% | |
| Fees: accounting | $73,872 | - | $73,872 | - | 3.0% | |
| Information technology | $51,895 | $28,718 | $8,409 | $14,768 | 2.1% | |
| Fees: professional fundraisers | $48,138 | - | - | $48,138 | 2.0% | |
| Depreciation and depletion | $22,265 | $18,027 | $2,843 | $1,395 | 0.9% | |
| Insurance | $20,864 | $21,405 | -$2,296 | $1,755 | 0.8% | |
| Pension plan contributions | $17,651 | $14,952 | $1,551 | $1,148 | 0.7% | |
| All other expenses | $9,133 | $3,463 | $5,166 | $504 | 0.4% | |
| Other (as described) | GRAPHIC DESIGN/ MEDIA P | $6,577 | - | $2,563 | $4,014 | 0.3% |
| Fees: lobbying | $5,133 | $5,133 | - | - | 0.2% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $5,098 | $3,202 | $1,896 | - | 0.2% |
| Conferences, conventions and meetings | $4,156 | $1,100 | $2,835 | $221 | 0.2% | |
| Other (as described) | RECRUITING | $1,572 | $882 | $690 | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $43,837 | $43,837 | reported apart | |||
| Total | $2,464,085 | 100% |
2013 · Form 990 · $2,035,692 spent · pay $1,266,349 · grants $45,920 · events $47,783
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $704,559 | $577,087 | $70,173 | $57,299 | 34.6% | |
| Pay: officers, directors, trustees, key employees | $273,030 | $223,672 | $27,156 | $22,202 | 13.4% | |
| Other employee benefits | $183,921 | $150,947 | $18,031 | $14,943 | 9.0% | |
| Fees: other services | $125,368 | $56,808 | $45,408 | $23,152 | 6.2% | |
| Other (as described) | PROGRAM/CLIENT SERVICES | $110,993 | $110,993 | - | - | 5.5% |
| Occupancy | $96,636 | $79,032 | $9,290 | $8,314 | 4.7% | |
| Office expenses | $94,480 | $60,962 | $16,150 | $17,368 | 4.6% | |
| Payroll taxes | $81,155 | $66,574 | $8,236 | $6,345 | 4.0% | |
| Fees: accounting | $73,574 | $31,781 | $18,346 | $23,447 | 3.6% | |
| Travel | $60,301 | $48,485 | $1,598 | $10,218 | 3.0% | |
| Grants outside the US | $45,920 | $45,920 | - | - | 2.3% | |
| Information technology | $42,807 | $18,491 | $10,674 | $13,642 | 2.1% | |
| Fees: professional fundraisers | $34,882 | - | - | $34,882 | 1.7% | |
| Insurance | $27,667 | $12,492 | $12,028 | $3,147 | 1.4% | |
| Pension plan contributions | $23,684 | $19,438 | $2,322 | $1,924 | 1.2% | |
| Fees: lobbying | $21,855 | $21,855 | - | - | 1.1% | |
| Depreciation and depletion | $10,643 | - | $10,643 | - | 0.5% | |
| All other expenses | $7,408 | $2,768 | $4,383 | $257 | 0.4% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $4,894 | $3,783 | $1,097 | $14 | 0.2% |
| Other (as described) | RECRUITING | $4,410 | $860 | $973 | $2,577 | 0.2% |
| Conferences, conventions and meetings | $3,800 | $1,004 | $2,592 | $204 | 0.2% | |
| Other (as described) | GRAPHIC DESIGN/ MEDIA P | $3,705 | - | $1,090 | $2,615 | 0.2% |
| Fundraising events Event | direct expenses; gross income $43,983 | $43,983 | reported apart | |||
| Total | $2,035,692 | 100% |
2012 · Form 990 · $1,923,210 spent · pay $1,059,591 · grants $63,500 · events $50,614
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $594,925 | $424,383 | $82,689 | $87,853 | 30.9% | |
| Pay: officers, directors, trustees, key employees | $250,281 | $178,419 | $34,863 | $36,999 | 13.0% | |
| Other (as described) | PROGRAM/CLIENT SERVICES | $218,956 | $218,956 | - | - | 11.4% |
| Other employee benefits | $121,805 | $86,494 | $17,186 | $18,125 | 6.3% | |
| Office expenses | $108,949 | $54,628 | $20,612 | $33,709 | 5.7% | |
| Fees: other services | $101,203 | $25,263 | $25,862 | $50,078 | 5.3% | |
| Occupancy | $86,242 | $60,327 | $13,633 | $12,282 | 4.5% | |
| Travel | $82,169 | $77,202 | $2,235 | $2,732 | 4.3% | |
| Fees: accounting | $78,515 | $54,718 | $8,104 | $15,693 | 4.1% | |
| Payroll taxes | $71,281 | $50,555 | $9,892 | $10,834 | 3.7% | |
| Grants outside the US | $63,500 | $63,500 | - | - | 3.3% | |
| Information technology | $38,996 | $27,177 | $4,025 | $7,794 | 2.0% | |
| Conferences, conventions and meetings | $23,964 | $19,803 | $3,652 | $509 | 1.2% | |
| Fees: lobbying | $22,347 | $22,347 | - | - | 1.2% | |
| Pension plan contributions | $21,299 | $15,125 | $3,005 | $3,169 | 1.1% | |
| Insurance | $19,639 | $15,100 | $3,290 | $1,249 | 1.0% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $7,910 | $4,526 | $3,157 | $227 | 0.4% |
| Depreciation and depletion | $4,326 | - | $4,326 | - | 0.2% | |
| All other expenses | $3,796 | $583 | $2,775 | $438 | 0.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $3,107 | $2,158 | $495 | $454 | 0.2% |
| Fundraising events Event | direct expenses; gross income - | $26,650 | reported apart | |||
| Total | $1,923,210 | 100% |
2011 · Form 990 · $1,371,123 spent · pay $791,553 · grants $43,500 · events $52,836
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $413,721 | $351,663 | $33,098 | $28,960 | 30.2% | |
| Pay: officers, directors, trustees, key employees | $204,438 | $173,772 | $16,356 | $14,310 | 14.9% | |
| Other employee benefits | $102,865 | $87,435 | $8,229 | $7,201 | 7.5% | |
| Other (as described) | PROGRAM/CLIENT SERVICES | $83,755 | $83,755 | - | - | 6.1% |
| Occupancy | $81,640 | $69,394 | $6,531 | $5,715 | 6.0% | |
| Office expenses | $69,199 | $50,399 | $12,457 | $6,343 | 5.0% | |
| Fees: other services | $62,156 | $6,446 | $38,081 | $17,629 | 4.5% | |
| Fees: accounting | $56,146 | - | $56,146 | - | 4.1% | |
| Information technology | $52,864 | $44,159 | $3,415 | $5,290 | 3.9% | |
| Payroll taxes | $51,384 | $43,676 | $4,111 | $3,597 | 3.7% | |
| Travel | $49,356 | $48,188 | $623 | $545 | 3.6% | |
| Grants outside the US | $43,500 | $43,500 | - | - | 3.2% | |
| Fees: lobbying | $30,317 | $30,317 | - | - | 2.2% | |
| Pension plan contributions | $19,145 | $16,273 | $1,532 | $1,340 | 1.4% | |
| Insurance | $18,968 | $16,123 | $1,517 | $1,328 | 1.4% | |
| Depreciation and depletion | $7,913 | - | $7,913 | - | 0.6% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $7,313 | $7,313 | - | - | 0.5% |
| Conferences, conventions and meetings | $6,785 | $4,617 | $2,168 | - | 0.5% | |
| All other expenses | $6,650 | $3,818 | $1,616 | $1,216 | 0.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $3,008 | - | $3,008 | - | 0.2% |
| Fundraising events Event | direct expenses; gross income - | $46,051 | reported apart | |||
| Total | $1,371,123 | 100% |
2010 · Form 990 · $1,547,228 spent · pay $800,587 · grants $50,000 · events $55,940
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $463,141 | $351,987 | $46,314 | $64,840 | 29.9% | |
| Fees: other services | $199,683 | $160,388 | $15,416 | $23,879 | 12.9% | |
| Pay: officers, directors, trustees, key employees | $179,603 | $136,499 | $17,960 | $25,144 | 11.6% | |
| Other (as described) | PROGRAM/CLIENT SERVICES | $97,581 | $97,581 | - | - | 6.3% |
| Other employee benefits | $96,516 | $73,352 | $9,652 | $13,512 | 6.2% | |
| Occupancy | $85,821 | $58,732 | $10,176 | $16,913 | 5.5% | |
| Office expenses | $76,837 | $39,291 | $20,654 | $16,892 | 5.0% | |
| Fees: accounting | $76,427 | - | $76,427 | - | 4.9% | |
| Payroll taxes | $53,476 | $40,642 | $5,348 | $7,486 | 3.5% | |
| Grants outside the US | $50,000 | $50,000 | - | - | 3.2% | |
| Travel | $44,194 | $38,558 | $5,096 | $540 | 2.9% | |
| Information technology | $39,094 | $32,657 | $2,525 | $3,912 | 2.5% | |
| Fees: lobbying | $35,500 | $35,500 | - | - | 2.3% | |
| Insurance | $15,068 | $9,911 | $2,703 | $2,454 | 1.0% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $9,184 | $8,447 | - | $737 | 0.6% |
| Pension plan contributions | $7,851 | $5,967 | $785 | $1,099 | 0.5% | |
| Conferences, conventions and meetings | $7,062 | $4,356 | $2,497 | $209 | 0.5% | |
| Depreciation and depletion | $6,789 | $4,646 | $805 | $1,338 | 0.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $3,401 | $2,404 | $395 | $602 | 0.2% |
| Fundraising events Event | direct expenses; gross income - | $48,878 | reported apart | |||
| Total | $1,547,228 | 100% |