BACK ON MY FEET
Cite this
Plain text BACK ON MY FEET. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/262109809. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). BACK ON MY FEET [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/262109809
MLA “BACK ON MY FEET.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/262109809. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $4.1M · expenses $4.3M · assets $3.8M
- EIN
- 26-2109809
- Address
- 901 MARKET STREET, PHILADELPHIA, PA 19107-3111
- Website
- WWW.BACKONMYFEET.ORG
- NTEE code
- P85
- Subsection
- 501(c)(3)
- Ruling year
- 2008
- Cross-check
- ProPublica Nonprofit Explorer
Mission
BACK ON MY FEET EMPOWERS PEOPLE TO ACHIEVE ECONOMIC INDEPENDENCE THROUGH FITNESS AND COMMUNITY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
21 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 |
|---|---|---|---|---|---|
| Katy Sherratt | CEO | 2014-2024 | $447,970 | $3,275,272 | 1 |
| Illah Schalles | VP, PROGAM | 2022-2024 | $136,665 | $374,672 | 1 |
| Rochelle Smith | SVP, DEVELOPMENT | 2024 | $177,541 | $177,541 | 1 |
| Lindsey Krenzer | VP, OPERATIONS AND FINANCE | 2024 | $132,744 | $132,744 | 1 |
| Elena Kupchik | SVP, FINANCE AND ADMIN | 2024 | $119,565 | $119,565 | 1 |
| Paul Hilger (former) | CFO | 2015-2023 | $122,077 | $961,611 | 1 |
| Anne Mahlum (former) | FORMER BOARD MEMBER | 2010-2014 | $151,381 | $861,800 | 1 |
| Terence Gerchberg (former) | FORMER - VP RUNNER ENGAGEMENT | 2016-2020 | $116,462 | $657,372 | 1 |
| Ashley Kilpatrick (former) | FORMER - CDO | 2017-2020 | $150,331 | $508,704 | 1 |
| Melody Westen (former) | SVP DEVELOPMENT | 2020-2021 | $162,250 | $316,863 | 1 |
| Mary Fitzgerald (former) | FORMER CEO | 2014-2015 | $117,666 | $281,291 | 1 |
| Joshua Gershman (former) | SR DIR DIGITAL MARKETING | 2021-2022 | $141,477 | $270,808 | 1 |
| Linda Glassel (former) | VP OPERATIONS | 2017-2018 | $146,339 | $263,001 | 1 |
| Colleen F Bowman (former) | CEO | 2011-2013 | $91,089 | $252,233 | 1 |
| Elizabeth Manning (former) | VP PROGRAM AND EVALUATION | 2022 | $155,422 | $155,422 | 1 |
| Andrea Enfield (former) | DEVELOPMENT DIRECTOR | 2022 | $131,086 | $131,086 | 1 |
| Katy Sheratt (former) | COO | 2013 | $125,164 | $125,164 | 1 |
| Zahava Friedman-Stadler (former) | DEVELOPMENT DIRECTOR | 2022 | $122,215 | $122,215 | 1 |
| Gina Parker (former) | EXECUTIVE DIRECTOR DALLAS CHAPTER | 2017 | $105,823 | $105,823 | 1 |
| Sandra Maro (former) | SECRETARY | 2012 | $92,259 | $92,259 | 1 |
| Sandi Maro (former) | SECRETARY | 2011 | $71,902 | $71,902 | 1 |
Officers and directors, no compensation reported
33 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 |
|---|---|---|---|---|---|
| Andrew Mariniello | CHAIRMAN | 2019-2024 | 2 | $0 reported | 1 |
| Beth Ann Kaminkow | BOARD MEMBER | 2012-2024 | 2 | $0 reported | 1 |
| Brent Wyper | TREASURER | 2016-2024 | 2 | $0 reported | 1 |
| Brian Evanko | BOARD MEMBER | 2020-2024 | 2 | $0 reported | 1 |
| David Guilmette | BOARD MEMBER | 2016-2024 | 2 | $0 reported | 1 |
| Eric Foss | BOARD MEMBER | 2018-2024 | 2 | $0 reported | 1 |
| Jay Shipowitz | BOARD MEMBER | 2012-2024 | 2 | $0 reported | 1 |
| Jeni Bell | BOARD MEMBER | 2016-2024 | 2 | $0 reported | 1 |
| Kelly Mitchell | BOARD MEMBER | 2023-2024 | 2 | $0 reported | 1 |
| Nathan Watt | BOARD MEMBER | 2023-2024 | 2 | $0 reported | 1 |
| Vikrant Viniak | BOARD MEMBER | 2023-2024 | 2 | $0 reported | 1 |
| Doug Melton | BOARD MEMBER | 2024 | 2 | $0 reported | 1 |
| Charlie Constable (former) | BOARD MEMBER | 2017-2023 | 2 | $0 reported | 1 |
| Merary Simeon (former) | BOARD MEMBER | 2022-2023 | 2 | $0 reported | 1 |
| Anne Berkowitch (former) | VICE CHAIRMAN | 2012-2022 | 2 | $0 reported | 1 |
| Greg Douglass (former) | BOARD MEMBER | 2017-2022 | 2 | $0 reported | 1 |
| Vince Melchiorre (former) | BOARD MEMBER | 2016-2022 | 2 | $0 reported | 1 |
| Peter Cole (former) | VICE CHAIRMAN | 2015-2021 | 2 | $0 reported | 1 |
| Jeff Adams (former) | BOARD MEMBER | 2012-2021 | 2 | $0 reported | 1 |
| Raul Deju (former) | BOARD MEMBER | 2019 | 2 | $0 reported | 1 |
| Eric Kraeutler (former) | SECRETARY | 2010-2018 | 2 | $0 reported | 1 |
| Larry Solomon (former) | BOARD MEMBER | 2010-2018 | 2 | $0 reported | 1 |
| Patrick Coyne (former) | BOARD MEMBER | 2016-2017 | 2 | $0 reported | 1 |
| Dave Sibley (former) | BOARD MEMBER | 2012-2017 | 2 | $0 reported | 1 |
| Kelly King (former) | BOARD MEMBER | 2011-2015 | 2 | $0 reported | 1 |
| Fred Penny (former) | BOARD MEMBER | 2011-2015 | 2 | $0 reported | 1 |
| Joe Feinberg (former) | BOARD MEMBER | 2013-2015 | 2 | $0 reported | 1 |
| David Grissen (former) | BOARD MEMBER | 2010-2014 | 2 | $0 reported | 1 |
| Jim Boyle (former) | AUDITOR | 2010-2014 | 2 | $0 reported | 1 |
| Natalie Morales (former) | HONORARY BOARD MEMBER | 2011-2013 | 2 | $0 reported | 1 |
| Robert Egger (former) | BOARD MEMBER | 2011-2013 | 2 | $0 reported | 1 |
| Kevin Casey (former) | BOARD MEMBER | 2010-2012 | 2 | $0 reported | 1 |
| David Sibley (former) | BOARD MEMBER | 2011 | 2 | $0 reported | 1 |
People by year
2024 · 17 people listed · 5 paid, $1.0M · 39 employees · 1,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATY SHERRATT | CEO | 50 | $415,808 | $0 | $32,162 | $447,970 | 1 |
| ROCHELLE SMITH | SVP, DEVELOPMENT | 50 | $140,000 | $0 | $37,541 | $177,541 | 1 |
| ILLAH SCHALLES | VP, PROGAM | 50 | $108,269 | $0 | $28,396 | $136,665 | 1 |
| LINDSEY KRENZER | VP, OPERATIONS AND FINANCE | 50 | $100,499 | $0 | $32,245 | $132,744 | 1 |
| ELENA KUPCHIK | SVP, FINANCE AND ADMIN | 50 | $112,115 | $0 | $7,450 | $119,565 | 1 |
| ANDREW MARINIELLO | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| BETH ANN KAMINKOW | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRENT WYPER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN EVANKO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID GUILMETTE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC FOSS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAY SHIPOWITZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JENI BELL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLY MITCHELL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NATHAN WATT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| VIKRANT VINIAK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DOUG MELTON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 16 people listed · 3 paid, $667K · 49 employees · 3,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATY SHERRATT | CEO | 50 | $403,069 | $0 | $27,764 | $430,833 | 1 |
| PAUL HILGER | CFO | 50 | $109,021 | $0 | $13,056 | $122,077 | 1 |
| ILLAH SCHALLES | SR DIRECTOR PROGRAM IMPLEM | 50 | $101,141 | $0 | $13,001 | $114,142 | 1 |
| ANDREW MARINIELLO | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| BETH ANN KAMINKOW | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRENT WYPER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN EVANKO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE CONSTABLE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID GUILMETTE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC FOSS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAY SHIPOWITZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JENI BELL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLY MITCHELL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MERARY SIMEON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NATHAN WATT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| VIKRANT VINIAK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 20 people listed · 7 paid, $1.2M · 51 employees · 3,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATY SHERRATT | CEO | 50 | $336,414 | $0 | $24,390 | $360,804 | 1 |
| ELIZABETH MANNING | VP PROGRAM AND EVALUATION | 50 | $139,416 | $0 | $16,006 | $155,422 | 1 |
| JOSHUA GERSHMAN | SR DIR DIGITAL MARKETING | 50 | $129,504 | $0 | $11,973 | $141,477 | 1 |
| PAUL HILGER | CFO | 50 | $126,558 | $0 | $14,520 | $141,078 | 1 |
| ANDREA ENFIELD | DEVELOPMENT DIRECTOR | 50 | $116,827 | $0 | $14,259 | $131,086 | 1 |
| ILLAH SCHALLES | SR DIRECTOR PROGRAM IMPLEMENTATION | 50 | $110,000 | $0 | $13,865 | $123,865 | 1 |
| ZAHAVA FRIEDMAN-STADLER | DEVELOPMENT DIRECTOR | 50 | $109,674 | $0 | $12,541 | $122,215 | 1 |
| DAVID GUILMETTE | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNE BERKOWITCH | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW MARINIELLO | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE CONSTABLE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JENI BELL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GREG DOUGLASS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN EVANKO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC FOSS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BETH ANN KAMINKOW | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| VINCE MELCHIORRE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAY SHIPOWITZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRENT WYPER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MERARY SIMEON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 18 people listed · 4 paid, $758K · 67 employees · 3,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATY SHERRATT | CEO | 50 | $311,142 | $0 | $37,327 | $348,469 | 1 |
| MELODY WESTEN | SVP DEVELOPMENT | 50 | $138,029 | $0 | $24,221 | $162,250 | 1 |
| JOSHUA GERSHMAN | SR DIR DIGITAL MARKETING | 50 | $111,472 | $0 | $17,859 | $129,331 | 1 |
| PAUL HILGER | CFO | 50 | $99,285 | $0 | $18,986 | $118,271 | 1 |
| DAVID GUILMETTE | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNE BERKOWITCH | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER COLE | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW MARINIELLO | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE CONSTABLE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF ADAMS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JENI BELL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GREG DOUGLASS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN EVANKO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC FOSS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BETH ANN KAMINKOW | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| VINCE MELCHIORRE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAY SHIPOWITZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRENT WYPER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 19 people listed · 5 paid, $881K · 72 employees · 3,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATY SHERRATT | CEO | 50 | $306,775 | $0 | $22,778 | $329,553 | 1 |
| MELODY WESTEN | SVP DEVELOPMENT | 50 | $131,220 | $0 | $23,393 | $154,613 | 1 |
| ASHLEY KILPATRICK | FORMER - CDO | 50 | $149,500 | $0 | $831 | $150,331 | 1 |
| PAUL HILGER | CFO | 50 | $106,390 | $0 | $23,433 | $129,823 | 1 |
| TERENCE GERCHBERG | FORMER - VP RUNNER ENGAGEMENT | 50 | $100,668 | $0 | $15,794 | $116,462 | 1 |
| DAVID GUILMETTE | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNE BERKOWITCH | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER COLE | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE CONSTABLE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW MARINIELLO | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF ADAMS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JENI BELL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GREG DOUGLASS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN EVANKO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC FOSS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BETH ANN KAMINKOW | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| VINCE MELCHIORRE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAY SHIPOWITZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRENT WYPER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 18 people listed · 4 paid, $731K · 91 employees · 3,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATY SHERRATT | CEO | 50 | $291,468 | $0 | $19,967 | $311,435 | 1 |
| ASHLEY KILPATRICK | VP DEVELOPMENT | 50 | $146,422 | $0 | $773 | $147,195 | 1 |
| TERENCE GERCHBERG | VP RUNNER ENGAGEMENT | 50 | $124,392 | $0 | $21,768 | $146,160 | 1 |
| PAUL HILGER | CFO | 50 | $92,150 | $0 | $33,581 | $125,731 | 1 |
| DAVID GUILMETTE | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNE BERKOWITCH | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER COLE | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW MARINIELLO | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF ADAMS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JENI BELL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE CONSTABLE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| GREG DOUGLASS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAY SHIPOWITZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BETH ANN KAMINKOW | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| VINCE MELCHIORRE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RAUL DEJU | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRENT WYPER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC FOSS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 19 people listed · 5 paid, $798K · 83 employees · 3,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATY SHERRATT | CEO | 50 | $263,532 | $0 | $21,321 | $284,853 | 1 |
| TERENCE GERCHBERG | EXECUTIVE DIRECTOR NYC CHA | 50 | $130,966 | $0 | $16,419 | $147,385 | 1 |
| LINDA GLASSEL | VP OPERATIONS | 50 | $122,757 | $0 | $23,582 | $146,339 | 1 |
| PAUL HILGER | CFO | 50 | $84,261 | $0 | $27,263 | $111,524 | 1 |
| ASHLEY KILPATRICK | VP DEVELOPMENT | 50 | $106,760 | $0 | $768 | $107,528 | 1 |
| DAVID GUILMETTE | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNE BERKOWITCH | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER COLE | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC KRAEUTLER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF ADAMS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JENI BELL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE CONSTABLE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| GREG DOUGLASS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAY SHIPOWITZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BETH ANN KAMINKOW | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| VINCE MELCHIORRE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LARRY SOLOMON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRENT WYPER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC FOSS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 21 people listed · 6 paid, $757K · 65 employees · 3,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATY SHERRATT | CEO | 50 | $209,378 | $0 | $16,185 | $225,563 | 1 |
| TERENCE GERCHBERG | EXECUTIVE DIRECTOR NYC CHAPTER | 50 | $113,945 | $0 | $9,083 | $123,028 | 1 |
| LINDA GLASSEL | VP OPERATIONS | 50 | $101,507 | $0 | $15,155 | $116,662 | 1 |
| GINA PARKER | EXECUTIVE DIRECTOR DALLAS CHAPTER | 50 | $105,232 | $0 | $591 | $105,823 | 1 |
| ASHLEY KILPATRICK | VP DEVELOPMENT | 50 | $103,000 | $0 | $650 | $103,650 | 1 |
| PAUL HILGER | DIRECTOR OF FINANCE | 50 | $71,630 | $0 | $10,312 | $81,942 | 1 |
| JAY SHIPOWITZ | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNE BERKOWITCH | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER COLE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC KRAEUTLER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF ADAMS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JENI BELL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE CONSTABLE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICK COYNE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GREG DOUGLASS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID GUILMETTE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BETH ANN KAMINKOW | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| VINCE MELCHIORRE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVE SIBLEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LARRY SOLOMON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRENT WYPER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 16 people listed · 3 paid, $406K · 67 employees · 3,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATY SHERRATT | CEO | 50 | $194,938 | $0 | $10,475 | $205,413 | 1 |
| TERENCE GERCHBERG | EXECUTIVE DIRECTOR NYC CHAPTER | 50 | $115,655 | $0 | $8,682 | $124,337 | 1 |
| PAUL HILGER | DIRECTOR OF FINANCE | 50 | $66,913 | $0 | $9,414 | $76,327 | 1 |
| ERIC KRAEUTLER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF ADAMS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVE SIBLEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LARRY SOLOMON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNE BERKOWITCH | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| BETH ANN KAMINKOW | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAY SHIPOWITZ | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER COLE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JENI BELL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICK COYNE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID GUILMETTE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| VINCE MELCHIORRE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRENT WYPER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 14 people listed · 3 paid, $368K · 65 employees · 3,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATY SHERRATT | CEO | 40 | $185,711 | $0 | $9,863 | $195,574 | 1 |
| MARY FITZGERALD | FORMER CEO | 40 | $117,405 | $0 | $261 | $117,666 | 1 |
| PAUL HILGER | DIRECTOR OF FINANCE | 40 | $50,500 | $0 | $4,338 | $54,838 | 1 |
| ERIC KRAEUTLER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLY KING | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF ADAMS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| FRED PENNY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVE SIBLEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LARRY SOLOMON | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNE BERKOWITCH | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| BETH ANN KAMINKOW | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAY SHIPOWITZ | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE FEINBERG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER COLE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 15 people listed · 3 paid, $450K · 60 employees · 2,500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY FITZGERALD | CEO | 40 | $162,250 | $0 | $1,375 | $163,625 | 1 |
| ANNE MAHLUM | FORMER BOARD MEMBER | 16 | $151,381 | $0 | $0 | $151,381 | 1 |
| KATY SHERRATT | COO | 40 | $125,501 | $0 | $9,304 | $134,805 | 1 |
| ERIC KRAEUTLER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID GRISSEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLY KING | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF ADAMS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM BOYLE | AUDITOR | 2 | $0 | $0 | $0 | $0 | 1 |
| FRED PENNY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVE SIBLEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LARRY SOLOMON | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNE BERKOWITCH | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| BETH ANN KAMINKOW | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAY SHIPOWITZ | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE FEINBERG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 17 people listed · 3 paid, $436K · 67 employees · 2,500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANNE MAHLUM | BOARD MEMBER | 24 | $210,831 | $0 | $8,616 | $219,447 | 1 |
| KATY SHERATT | COO | 40 | $119,437 | $0 | $5,727 | $125,164 | 1 |
| COLLEEN F BOWMAN | CEO | 40 | $91,089 | $0 | $0 | $91,089 | 1 |
| DAVID GRISSEN | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLY KING | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM BOYLE | AUDITOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NATALIE MORALES | HONORARY BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT EGGER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| FRED PENNY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVE SIBLEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LARRY SOLOMON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNE BERKOWITCH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BETH ANN KAMINKOW | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAY SHIPOWITZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE FEINBERG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC KRAEUTLER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF ADAMS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 16 people listed · 3 paid, $406K · 58 employees · 2,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANNE MAHLUM | PRESIDENT | 40 | $215,628 | $0 | $5,076 | $220,704 | 1 |
| COLLEEN F BOWMAN | CFO | 40 | $92,826 | $0 | $0 | $92,826 | 1 |
| SANDRA MARO | SECRETARY | 40 | $89,923 | $0 | $2,336 | $92,259 | 1 |
| DAVID GRISSEN | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLY KING | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM BOYLE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN CASEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT EGGER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC KRAEUTLER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| FRED PENNY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVE SIBLEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LARRY SOLOMON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNE BERKOWITCH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BETH ANN KAMINKOW | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAY SHIPOWITZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF ADAMS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 13 people listed · 3 paid, $302K · 54 employees · 1,584 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANNE MAHLUM | PRESIDENT | 40 | $155,462 | $0 | $6,053 | $161,515 | 1 |
| SANDI MARO | SECRETARY | 40 | $69,423 | $0 | $2,479 | $71,902 | 1 |
| COLLEEN F BOWMAN | CFO | 40 | $68,318 | $0 | $0 | $68,318 | 1 |
| LARRY SOLOMON | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID GRISSEN | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM BOYLE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN CASEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT EGGER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLY KING | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC KRAEUTLER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NATALIE MORALES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| FRED PENNY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID SIBLEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 6 people listed · 1 paid, $109K · 31 employees · 2,151 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANNE MAHLUM | PRESIDENT | 40 | $104,253 | $0 | $4,500 | $108,753 | 1 |
| LARRY SOLOMON | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC KRAEUTLER | PHILADELPHIA BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID GRISSEN | DC BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM BOYLE | BOSTON BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN CASEY | BOSTON BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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 | ||||||||
| $4,115,142 | $4,308,359 | $3,807,492 | $3,587,378 | $4,040,740 | $0 | $415,808 | 39 | 1,000 |
| 2023 · Form 990 | ||||||||
| $4,710,988 | $5,340,987 | $4,187,574 | $3,780,595 | $4,678,355 | $0 | $552,911 | 49 | 3,000 |
| 2022 · Form 990 | ||||||||
| $5,901,191 | $7,140,800 | $4,863,406 | $4,410,594 | $5,893,511 | $0 | $501,883 | 51 | 3,000 |
| 2021 · Form 990 | ||||||||
| $7,836,795 | $6,083,174 | $5,878,607 | $5,258,794 | $7,825,577 | $0 | $466,739 | 67 | 3,000 |
| 2020 · Form 990 | ||||||||
| $7,395,819 | $6,959,154 | $4,843,345 | $3,505,173 | $7,379,123 | $0 | $459,376 | 72 | 3,000 |
| 2019 · Form 990 | ||||||||
| $7,194,449 | $7,158,301 | $3,553,343 | $3,068,508 | $7,185,026 | $0 | $437,166 | 91 | 3,000 |
| 2018 · Form 990 | ||||||||
| $6,430,680 | $6,064,399 | $3,475,113 | $3,032,360 | $6,421,608 | $0 | $396,377 | 83 | 3,000 |
| 2017 · Form 990 | ||||||||
| $6,204,027 | $6,123,556 | $3,051,009 | $2,666,080 | $6,201,769 | $0 | $307,505 | 65 | 3,000 |
| 2016 · Form 990 | ||||||||
| $5,297,479 | $4,946,728 | $2,911,128 | $2,585,613 | $5,291,127 | $0 | $281,740 | 67 | 3,000 |
| 2015 · Form 990 | ||||||||
| $4,643,571 | $4,412,061 | $2,543,412 | $2,234,864 | $4,625,854 | $0 | $250,412 | 65 | 3,000 |
| 2014 · Form 990 | ||||||||
| $4,691,033 | $4,661,113 | $2,262,291 | $2,003,354 | $4,633,031 | $0 | $298,430 | 60 | 2,500 |
| 2013 · Form 990 | ||||||||
| $4,714,098 | $5,008,074 | $2,286,260 | $1,973,434 | $4,706,962 | $0 | $216,253 | 67 | 2,500 |
| 2012 · Form 990 | ||||||||
| $4,420,847 | $3,837,840 | $2,510,450 | $2,267,410 | $4,407,526 | $0 | $397,737 | 58 | 2,000 |
| 2011 · Form 990 | ||||||||
| $3,196,258 | $2,708,860 | $1,842,867 | $1,684,403 | $2,876,964 | $0 | $323,203 | 54 | 1,584 |
| 2010 · Form 990 | ||||||||
| $2,349,208 | $1,672,898 | $1,308,622 | $1,197,005 | $2,341,105 | $4,790 | $104,253 | 31 | 2,151 |
Funders of this organization
224 grantors reported grants to this organization, $11,842,900 in all, tax years 2009 to 2025; the 25 largest shown (all 224). 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 |
|---|---|---|---|---|---|---|---|---|
| STAND TOGETHER FOUNDATION | Public charity | Exact | 2019-2021 | 3 | $2,576,590 | 2021 | $300,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2024 | 6 | $1,112,605 | 2024 | $268,142 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2024 | 9 | $800,795 | 2024 | $194,160 | show |
| THE JAKET FOUNDATION | Private foundation | Fuzzy filed as “BACK ON MY FEET” | 2020 | 1 | $700,000 | 2020 | $700,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014-2024 | 11 | $375,003 | 2024 | $75,122 | show |
| CIGNA FOUNDATION | Private foundation | Fuzzy filed as “BACK ON MY FEET” | 2019-2021, 2024 | 4 | $317,676 | 2024 | $100,000 | show |
| GIVENGAIN FOUNDATION USA | Public charity | Exact | 2022-2024 | 4 | $294,089 | 2024 | $138,445 | show |
| FORGOOD INC | DAF sponsor | Exact | 2013-2017, 2019 | 6 | $246,864 | 2019 | $5,776 | show |
| PWC FOUNDATION INC | Public charity | Exact | 2019-2024 | 6 | $240,000 | 2024 | $40,000 | show |
| CENTRAL INDIANA COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2015-2020, 2022 | 7 | $234,078 | 2022 | $75,047 | show |
| ALLEGIS GROUP FOUNDATION INC | Private foundation | Fuzzy filed as “BACK ON MY FEET” | 2018-2022, 2024 | 6 | $219,443 | 2024 | $4,400 | show |
| COMMUNITIES FOUNDATION OF TEXAS | DAF sponsor | Exact | 2015-2020, 2022-2024 | 17 | $214,409 | 2024 | $7,045 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2021-2024 | 4 | $213,768 | 2024 | $5,998 | show |
| FOSS FAMILY FOUNDATION | Private foundation | Fuzzy filed as “Back on My Feet” | 2022-2023 | 2 | $200,000 | 2023 | $100,000 | show |
| THE UNITED WAY OF CENTRAL MARYLAND INC | Public charity | Exact | 2012-2021 | 11 | $197,124 | 2021 | $18,166 | show |
| THE COMMUNITY FOUNDATION FOR GREATER ATLANTA INC | DAF sponsor | Exact | 2013, 2015-2020 | 7 | $175,500 | 2020 | $15,000 | show |
| FRIENDLY INN ASSOCIATION OF BALTIMORE CITY | Public charity | Exact | 2014-2021 | 8 | $155,000 | 2021 | $20,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020-2024 | 5 | $151,340 | 2024 | $27,168 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2020-2024 | 7 | $139,613 | 2024 | $24,728 | show |
| ESTHER AND HAROLD MERTZ FOUNDATION | Private foundation | Fuzzy filed as “BACK ON MY FEET” | 2020-2023 | 4 | $130,000 | 2023 | $40,000 | show |
| KAISER FOUNDATION HEALTH PLAN OF GEORGIA INC | Public charity | Exact | 2012, 2014-2015, 2017 | 4 | $123,000 | 2017 | $35,000 | show |
| GREATER WASHINGTON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2010-2011 | 2 | $113,177 | 2011 | $47,013 | show |
| AUSTIN COMMUNITY FOUNDATION | DAF sponsor | Exact | 2017-2021, 2023-2024 | 7 | $111,095 | 2024 | $5,200 | show |
| BALTIMORE COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2017-2019, 2021-2022, 2024 | 6 | $100,850 | 2024 | $10,000 | show |
| HEARST FOUNDATION INC | Private foundation | Fuzzy filed as “Back on My Feet” | 2024 | 1 | $100,000 | 2024 | $100,000 | show |
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| NORTHEAST OHIO COALITION FOR THE HOMELESS | OH | P85 | $2,410,098 | $2,219,689 | EXECUTIVE DI | $71,698 | Same NTEE code P85, revenue within 2x |
| DREAM CENTER OF PICKENS COUNTY | SC | P85 | $4,936,314 | $4,441,128 | EXECUTIVE DIRECTOR | $93,624 | Same NTEE code P85, revenue within 2x |
| BRIDGES OUTREACH INC | NJ | P85 | $3,780,397 | $3,614,734 | EXECUTIVE DIRECTOR | $152,187 | Same NTEE code P85, revenue within 2x |
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| SOUTH SUBURBAN COUNCIL ON HOMELESSNESS | IL | P85 | $3,205,869 | $3,131,194 | Director | $0 | Same NTEE code P85, revenue within 2x |
| COMMUNITY ALLIANCE FOR THE HOMELESS INC | TN | P85 | $4,331,198 | $4,395,561 | EXECUTIVE DIRECTOR | $140,932 | Same NTEE code P85, revenue within 2x |
| REACH FOR HOME | CA | P85 | $2,755,881 | $2,830,641 | CHIEF EXECUTIVE OFFICER | $165,724 | Same NTEE code P85, revenue within 2x |
| LINDABEN FOUNDATION INC | MD | P85 | $4,044,134 | $3,659,110 | Founder/ Executive Director | $94,000 | Same NTEE code P85, revenue within 2x |
| CHARLOTTE FAMILY HOUSING INC | NC | P85 | $3,411,376 | $3,274,185 | Executive Dir. | $124,495 | Same NTEE code P85, revenue within 2x |
| HOUSE OF YAHWEH | CA | P85 | $2,562,478 | $2,103,749 | EXECUTIVE DIRECTOR | $72,332 | Same NTEE code P85, revenue within 2x |
| AURORA INC | IN | P85 | $3,771,777 | $2,732,507 | EXECUTIVE DIRECTOR | $83,697 | Same NTEE code P85, revenue within 2x |
| HOMELESS COALITION OF PALM BEACH COUNTY INC | FL | P85 | $2,606,391 | $1,192,149 | CEO | $9,892 | Same NTEE code P85, revenue within 2x |
| CONNECTICUT COALITION TO END HOMELESSNESS INC | CT | P85 | $3,911,758 | $2,811,022 | CHIEF EXECUTIVE OFFICER | $136,300 | Same NTEE code P85, revenue within 2x |
| SOLUTIONS FOR CHANGE INC | CA | P85 | $3,864,532 | $4,155,381 | President & CEO | $141,118 | Same NTEE code P85, 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 · $4,308,359 spent · pay $2,708,396 · grants $48,363 · events $112,621
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,743,331 | $1,262,055 | $101,876 | $379,400 | 40.5% | |
| Pay: officers, directors, trustees, key employees | $415,808 | $311,856 | $41,581 | $62,371 | 9.7% | |
| Other employee benefits | $318,477 | $246,692 | $22,685 | $49,100 | 7.4% | |
| Other (as described) | PROGRAM GEAR EXPENSE | $280,433 | $280,433 | $0 | $0 | 6.5% |
| Other (as described) | BAD DEBT EXPENSE | $192,497 | - | - | $192,497 | 4.5% |
| All other expenses | $184,903 | $57,224 | $4,986 | $122,693 | 4.3% | |
| Fees: other services | $174,508 | $16,705 | $81,231 | $76,572 | 4.1% | |
| Other (as described) | MISCELLANEOUS | $163,758 | $87,673 | $39,506 | $36,579 | 3.8% |
| Occupancy | $153,575 | $153,575 | - | - | 3.6% | |
| Payroll taxes | $151,035 | $107,372 | $11,061 | $32,602 | 3.5% | |
| Other (as described) | FUNDRAISING EXPENSE | $150,101 | - | - | $150,101 | 3.5% |
| Pension plan contributions | $79,745 | $59,139 | $3,594 | $17,012 | 1.9% | |
| Travel | $73,797 | $44,278 | $3,690 | $25,829 | 1.7% | |
| Insurance | $48,799 | $23,486 | $18,603 | $6,710 | 1.1% | |
| Information technology | $48,670 | $19,468 | $9,734 | $19,468 | 1.1% | |
| Grants to US individuals | $48,363 | $48,363 | - | - | 1.1% | |
| Fees: accounting | $39,435 | - | $39,435 | - | 0.9% | |
| Fees: management | $17,325 | - | $17,325 | - | 0.4% | |
| Depreciation and depletion | $15,590 | $10,913 | $1,559 | $3,118 | 0.4% | |
| Fees: legal | $8,209 | - | $8,209 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $112,621 | $112,621 | reported apart | |||
| Total | $4,308,359 | 100% |
2023 · Form 990 · $5,340,987 spent · pay $3,533,633 · grants $106,525 · events $160,546
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,309,831 | $1,761,709 | $82,349 | $465,773 | 43.2% | |
| Pay: officers, directors, trustees, key employees | $552,911 | $323,125 | $122,077 | $107,709 | 10.4% | |
| Fees: other services | $485,917 | $114,577 | $30,332 | $341,008 | 9.1% | |
| Other employee benefits | $467,810 | $351,629 | $17,674 | $98,507 | 8.8% | |
| Payroll taxes | $203,081 | $147,452 | $13,131 | $42,498 | 3.8% | |
| Occupancy | $186,263 | $186,263 | - | - | 3.5% | |
| All other expenses | $186,011 | $137,378 | $31,004 | $17,629 | 3.5% | |
| Other (as described) | RACE EXPENSES | $170,258 | $14,258 | - | $156,000 | 3.2% |
| Other (as described) | BAD DEBT EXPENSE | $165,000 | - | - | $165,000 | 3.1% |
| Other (as described) | PROGRAM GEAR EXPENSE | $139,896 | $139,896 | - | - | 2.6% |
| Grants to US individuals | $106,525 | $106,525 | - | - | 2.0% | |
| Information technology | $103,650 | $51,825 | $20,730 | $31,095 | 1.9% | |
| Other (as described) | ONLINE PROCESSING FEES | $101,322 | - | - | $101,322 | 1.9% |
| Fees: accounting | $50,695 | - | $50,695 | - | 0.9% | |
| Insurance | $46,333 | $21,119 | $19,180 | $6,034 | 0.9% | |
| Travel | $45,934 | $27,560 | $2,297 | $16,077 | 0.9% | |
| Depreciation and depletion | $16,050 | $11,235 | $1,605 | $3,210 | 0.3% | |
| Fees: professional fundraisers | $3,500 | - | - | $3,500 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $160,546 | $160,546 | reported apart | |||
| Total | $5,340,987 | 100% |
2022 · Form 990 · $7,140,800 spent · pay $4,172,029 · grants $374,268 · events $143,196
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,817,398 | $2,068,361 | $118,059 | $630,978 | 39.5% | |
| Other (as described) | PROGRAM GEAR EXPENSE | $843,118 | $843,118 | - | - | 11.8% |
| Other employee benefits | $592,965 | $401,380 | $81,925 | $109,660 | 8.3% | |
| Pay: officers, directors, trustees, key employees | $501,883 | $270,604 | $141,078 | $90,201 | 7.0% | |
| Fees: other services | $480,014 | $114,087 | $130,413 | $235,514 | 6.7% | |
| Grants to US individuals | $374,268 | $374,268 | - | - | 5.2% | |
| Payroll taxes | $259,783 | $174,675 | $30,613 | $54,495 | 3.6% | |
| Other (as described) | BAD DEBT EXPENSE | $205,000 | - | - | $205,000 | 2.9% |
| Occupancy | $192,417 | $192,417 | - | - | 2.7% | |
| All other expenses | $190,815 | $39,540 | $27,713 | $123,562 | 2.7% | |
| Other (as described) | RACE EXPENSES | $161,717 | $29,000 | $0 | $132,717 | 2.3% |
| Other (as described) | OTHER DIRECT PROGRAM EX | $149,866 | $149,866 | - | - | 2.1% |
| Information technology | $125,497 | $62,749 | $25,099 | $37,649 | 1.8% | |
| Office expenses | $66,839 | $50,373 | $4,535 | $11,931 | 0.9% | |
| Travel | $63,172 | $37,903 | $3,159 | $22,110 | 0.9% | |
| Insurance | $45,324 | $21,732 | $17,383 | $6,209 | 0.6% | |
| Fees: accounting | $42,844 | - | $42,844 | - | 0.6% | |
| Depreciation and depletion | $24,880 | $17,416 | $2,488 | $4,976 | 0.3% | |
| Fees: professional fundraisers | $3,000 | - | - | $3,000 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $143,196 | $143,196 | reported apart | |||
| Total | $7,140,800 | 100% |
2021 · Form 990 · $6,083,174 spent · pay $3,983,493 · grants $756,045 · events $110,766
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,727,792 | $1,792,760 | $258,371 | $676,661 | 44.8% | |
| Grants to US individuals | $756,045 | $756,045 | - | - | 12.4% | |
| Other employee benefits | $549,111 | $379,178 | $37,730 | $132,203 | 9.0% | |
| Pay: officers, directors, trustees, key employees | $466,739 | $261,351 | $118,271 | $87,117 | 7.7% | |
| Payroll taxes | $239,851 | $151,120 | $34,295 | $54,436 | 3.9% | |
| Fees: other services | $216,284 | $51,422 | $41,519 | $123,343 | 3.6% | |
| Occupancy | $169,374 | $118,562 | $16,937 | $33,875 | 2.8% | |
| All other expenses | $165,560 | $47,306 | $17,760 | $100,494 | 2.7% | |
| Other (as described) | RACE EXPENSES | $141,440 | $21,105 | - | $120,335 | 2.3% |
| Other (as described) | PROGRAM GEAR EXPENSE | $140,474 | $140,474 | - | - | 2.3% |
| Other (as described) | OTHER DIRECT PROGRAM EX | $108,274 | $108,274 | - | - | 1.8% |
| Other (as described) | BAD DEBT EXPENSE | $105,000 | - | - | $105,000 | 1.7% |
| Information technology | $95,078 | $47,539 | $19,016 | $28,523 | 1.6% | |
| Office expenses | $60,649 | $44,953 | $4,680 | $11,016 | 1.0% | |
| Insurance | $41,795 | $21,808 | $13,756 | $6,231 | 0.7% | |
| Fees: accounting | $40,964 | - | $40,964 | - | 0.7% | |
| Depreciation and depletion | $34,661 | $15,421 | $3,819 | $15,421 | 0.6% | |
| Travel | $15,660 | $9,396 | $783 | $5,481 | 0.3% | |
| Interest | $8,423 | - | $8,423 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $110,766 | $110,766 | reported apart | |||
| Total | $6,083,174 | 100% |
2020 · Form 990 · $6,959,154 spent · pay $5,248,111 · grants $137,069 · events $177,468
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,832,775 | $2,204,074 | $531,846 | $1,096,855 | 55.1% | |
| Other employee benefits | $640,971 | $392,276 | $91,569 | $157,126 | 9.2% | |
| Pay: officers, directors, trustees, key employees | $459,376 | $247,165 | $129,823 | $82,388 | 6.6% | |
| Payroll taxes | $314,989 | $181,161 | $45,743 | $88,085 | 4.5% | |
| All other expenses | $276,319 | $150,883 | $74,427 | $51,009 | 4.0% | |
| Fees: other services | $274,072 | $104,287 | $62,003 | $107,782 | 3.9% | |
| Other (as described) | BAD DEBT EXPENSE | $265,700 | - | - | $265,700 | 3.8% |
| Other (as described) | PROGRAM GEAR EXPENSE | $188,343 | $188,343 | - | - | 2.7% |
| Occupancy | $186,488 | $159,647 | $13,178 | $13,663 | 2.7% | |
| Grants to US individuals | $137,069 | $137,069 | - | - | 2.0% | |
| Other (as described) | RACE EXPENSES | $113,145 | $3,203 | - | $109,942 | 1.6% |
| Other (as described) | ONLINE PROCESSING FEES | $87,531 | - | - | $87,531 | 1.3% |
| Travel | $50,350 | $30,206 | $2,142 | $18,002 | 0.7% | |
| Fees: accounting | $42,151 | - | $42,151 | - | 0.6% | |
| Insurance | $39,234 | $20,755 | $12,549 | $5,930 | 0.6% | |
| Depreciation and depletion | $36,941 | $16,387 | $4,167 | $16,387 | 0.5% | |
| Fees: professional fundraisers | $13,700 | - | - | $13,700 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $177,468 | $177,468 | reported apart | |||
| Total | $6,959,154 | 100% |
2019 · Form 990 · $7,158,301 spent · pay $4,873,708 · grants $187,247 · events $1,419,345
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,611,400 | $2,194,182 | $424,814 | $992,404 | 50.5% | |
| Other employee benefits | $525,274 | $310,297 | $101,159 | $113,818 | 7.3% | |
| Pay: officers, directors, trustees, key employees | $437,166 | $233,576 | $125,731 | $77,859 | 6.1% | |
| All other expenses | $395,682 | $284,809 | $79,913 | $30,960 | 5.5% | |
| Other (as described) | RACE EXPENSES | $304,995 | $79,404 | - | $225,591 | 4.3% |
| Payroll taxes | $299,868 | $178,576 | $43,718 | $77,574 | 4.2% | |
| Travel | $261,179 | $156,577 | $11,618 | $92,984 | 3.6% | |
| Fees: other services | $251,078 | $69,410 | $104,755 | $76,913 | 3.5% | |
| Other (as described) | BAD DEBT EXPENSE | $229,800 | - | - | $229,800 | 3.2% |
| Other (as described) | PROGRAM GEAR EXPENSE | $207,047 | $207,047 | - | - | 2.9% |
| Grants to US individuals | $187,247 | $187,247 | - | - | 2.6% | |
| Occupancy | $172,518 | $168,264 | $2,947 | $1,307 | 2.4% | |
| Other (as described) | ONLINE PROCESSING FEES | $142,383 | - | - | $142,383 | 2.0% |
| Fees: professional fundraisers | $49,925 | - | - | $49,925 | 0.7% | |
| Insurance | $45,324 | $27,615 | $9,820 | $7,889 | 0.6% | |
| Depreciation and depletion | $37,415 | $14,678 | $8,059 | $14,678 | 0.5% | |
| Fundraising events Event | direct expenses; gross income $1,419,345 | $1,419,345 | reported apart | |||
| Total | $7,158,301 | 100% |
2018 · Form 990 · $6,064,399 spent · pay $3,955,896 · grants $185,406 · events $1,358,435
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,940,845 | $1,878,927 | $100,962 | $960,956 | 48.5% | |
| Fees: other services | $400,445 | $210,380 | $114,747 | $75,318 | 6.6% | |
| Pay: officers, directors, trustees, key employees | $396,377 | $213,640 | $111,524 | $71,213 | 6.5% | |
| Other employee benefits | $362,888 | $210,595 | $41,109 | $111,184 | 6.0% | |
| Other (as described) | RACE EXPENSES | $310,518 | $169,515 | - | $141,003 | 5.1% |
| Other (as described) | PROGRAM GEAR EXPENSE | $298,153 | $298,153 | - | - | 4.9% |
| Payroll taxes | $255,786 | $162,861 | $13,233 | $79,692 | 4.2% | |
| Other (as described) | BAD DEBT EXPENSE | $254,150 | - | - | $254,150 | 4.2% |
| Grants to US individuals | $185,406 | $185,406 | - | - | 3.1% | |
| Travel | $181,652 | $109,003 | $8,865 | $63,784 | 3.0% | |
| Occupancy | $161,833 | $110,779 | $30,890 | $20,164 | 2.7% | |
| Other (as described) | ONLINE PROCESSING FEES | $142,434 | - | - | $142,434 | 2.3% |
| All other expenses | $59,267 | $39,795 | $18,356 | $1,116 | 1.0% | |
| Insurance | $42,276 | $26,034 | $8,804 | $7,438 | 0.7% | |
| Fees: professional fundraisers | $39,371 | - | - | $39,371 | 0.6% | |
| Depreciation and depletion | $32,998 | $12,989 | $7,020 | $12,989 | 0.5% | |
| Fundraising events Event | direct expenses; gross income $1,358,435 | $1,358,435 | reported apart | |||
| Total | $6,064,399 | 100% |
2017 · Form 990 · $6,123,556 spent · pay $3,704,310 · grants $170,132 · events $1,214,980
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,915,637 | $2,030,070 | $99,023 | $786,544 | 47.6% | |
| Other (as described) | PROGRAM GEAR EXPENSE | $506,624 | $506,624 | - | - | 8.3% |
| Fees: other services | $381,285 | $183,489 | $190,945 | $6,851 | 6.2% | |
| Other (as described) | BAD DEBT EXPENSE | $335,900 | - | - | $335,900 | 5.5% |
| Pay: officers, directors, trustees, key employees | $307,505 | $135,337 | $81,942 | $90,226 | 5.0% | |
| Other (as described) | RACE EXPENSES | $299,757 | $151,294 | - | $148,463 | 4.9% |
| Payroll taxes | $254,150 | $166,745 | $21,079 | $66,326 | 4.2% | |
| All other expenses | $234,180 | $170,808 | $29,541 | $33,831 | 3.8% | |
| Other employee benefits | $227,018 | $157,189 | $9,349 | $60,480 | 3.7% | |
| Grants to US individuals | $170,132 | $170,132 | - | - | 2.8% | |
| Travel | $145,234 | $87,144 | $7,258 | $50,832 | 2.4% | |
| Occupancy | $142,381 | $97,302 | $13,352 | $31,727 | 2.3% | |
| Other (as described) | ONLINE PROCESSING FEES | $124,025 | - | - | $124,025 | 2.0% |
| Depreciation and depletion | $31,566 | $12,447 | $6,672 | $12,447 | 0.5% | |
| Insurance | $29,812 | $17,548 | $7,250 | $5,014 | 0.5% | |
| Fees: professional fundraisers | $18,350 | - | - | $18,350 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $1,214,980 | $1,214,980 | reported apart | |||
| Total | $6,123,556 | 100% |
2016 · Form 990 · $4,946,728 spent · pay $3,208,920 · grants $121,479 · events $1,208,758
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,539,215 | $1,798,909 | $94,148 | $646,158 | 51.3% | |
| Other (as described) | PROGRAM GEAR EXPENSE | $341,398 | $341,398 | - | - | 6.9% |
| Pay: officers, directors, trustees, key employees | $281,740 | $123,248 | $76,327 | $82,165 | 5.7% | |
| Other (as described) | RACE EXPENSES | $241,115 | $140,783 | - | $100,332 | 4.9% |
| Payroll taxes | $237,505 | $162,638 | $13,602 | $61,265 | 4.8% | |
| All other expenses | $193,446 | $147,537 | $29,283 | $16,626 | 3.9% | |
| Fees: other services | $170,709 | $68,065 | $34,219 | $68,425 | 3.5% | |
| Occupancy | $158,251 | $102,449 | $19,105 | $36,697 | 3.2% | |
| Other employee benefits | $150,460 | $104,332 | $6,661 | $39,467 | 3.0% | |
| Other (as described) | BAD DEBT EXPENSE | $138,700 | - | - | $138,700 | 2.8% |
| Travel | $129,413 | $76,385 | $6,500 | $46,528 | 2.6% | |
| Grants to US individuals | $121,479 | $121,479 | - | - | 2.5% | |
| Other (as described) | ONLINE PROCESSING FEES | $100,271 | - | - | $100,271 | 2.0% |
| Fees: accounting | $85,840 | $34,336 | $17,168 | $34,336 | 1.7% | |
| Insurance | $29,662 | $20,763 | $2,967 | $5,932 | 0.6% | |
| Depreciation and depletion | $27,524 | $10,426 | $6,672 | $10,426 | 0.6% | |
| Fundraising events Event | direct expenses; gross income $1,208,758 | $1,208,758 | reported apart | |||
| Total | $4,946,728 | 100% |
2015 · Form 990 · $4,412,061 spent · pay $2,924,037 · grants $146,013 · events $1,171,330
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,334,234 | $1,661,521 | $117,948 | $554,765 | 52.9% | |
| Pay: officers, directors, trustees, key employees | $250,412 | $117,345 | $54,838 | $78,229 | 5.7% | |
| Other (as described) | RACE EXPENSES | $235,134 | $137,737 | - | $97,397 | 5.3% |
| Payroll taxes | $196,030 | $135,421 | $14,016 | $46,593 | 4.4% | |
| Occupancy | $192,625 | $125,697 | $32,362 | $34,566 | 4.4% | |
| Fees: other services | $184,318 | $80,181 | $46,343 | $57,794 | 4.2% | |
| All other expenses | $160,781 | $150,197 | $10,233 | $351 | 3.6% | |
| Other (as described) | PROGRAM GEAR EXPENSE | $154,468 | $154,468 | - | - | 3.5% |
| Other (as described) | BAD DEBT EXPENSE | $152,310 | - | - | $152,310 | 3.5% |
| Grants to US individuals | $146,013 | $146,013 | - | - | 3.3% | |
| Other employee benefits | $143,361 | $101,624 | $18,255 | $23,482 | 3.2% | |
| Travel | $94,730 | $55,850 | $4,736 | $34,144 | 2.1% | |
| Other (as described) | ONLINE PROCESSING FEES | $94,556 | - | - | $94,556 | 2.1% |
| Depreciation and depletion | $50,203 | $15,433 | $19,339 | $15,431 | 1.1% | |
| Insurance | $22,708 | $15,896 | $2,271 | $4,541 | 0.5% | |
| Interest | $178 | - | $178 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $1,171,330 | $1,171,330 | reported apart | |||
| Total | $4,412,061 | 100% |
2014 · Form 990 · $4,661,113 spent · pay $3,036,208 · grants $186,611 · events $830,867
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,338,673 | $1,595,063 | $235,207 | $508,403 | 50.2% | |
| Fees: other services | $328,666 | $172,904 | $44,871 | $110,891 | 7.1% | |
| Pay: officers, directors, trustees, key employees | $298,430 | $196,545 | $29,063 | $72,822 | 6.4% | |
| Payroll taxes | $218,617 | $145,822 | $22,092 | $50,703 | 4.7% | |
| All other expenses | $202,580 | $107,472 | $11,034 | $84,074 | 4.3% | |
| Occupancy | $189,511 | $126,144 | $30,245 | $33,122 | 4.1% | |
| Grants to US individuals | $186,611 | $186,611 | - | - | 4.0% | |
| Other employee benefits | $180,488 | $133,892 | $9,686 | $36,910 | 3.9% | |
| Other (as described) | PROGRAM GEAR EXPENSE | $177,213 | $177,213 | - | - | 3.8% |
| Other (as described) | RACE EXPENSES | $158,753 | $78,615 | - | $80,138 | 3.4% |
| Travel | $103,655 | $62,594 | $5,469 | $35,592 | 2.2% | |
| Other (as described) | OTHER PROGRAM EXPENSES | $98,207 | $98,207 | - | - | 2.1% |
| Other (as described) | ONLINE PROCESSING FEES | $88,269 | $3,852 | $37 | $84,380 | 1.9% |
| Depreciation and depletion | $44,956 | $14,239 | $17,795 | $12,922 | 1.0% | |
| Insurance | $32,651 | $27,279 | $2,149 | $3,223 | 0.7% | |
| Interest | $13,833 | - | $13,833 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $830,867 | $830,867 | reported apart | |||
| Total | $4,661,113 | 100% |
2013 · Form 990 · $5,008,074 spent · pay $2,827,779 · grants $300,134 · events $825,179
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,285,650 | $1,619,294 | $122,727 | $543,629 | 45.6% | |
| Fees: other services | $393,824 | $172,398 | $66,541 | $154,885 | 7.9% | |
| Grants to US individuals | $300,134 | $300,134 | - | - | 6.0% | |
| Other (as described) | PROGRAM GEAR EXPENSE | $281,135 | $281,135 | - | - | 5.6% |
| All other expenses | $260,559 | $162,532 | $10,342 | $87,685 | 5.2% | |
| Occupancy | $225,346 | $150,420 | $34,863 | $40,063 | 4.5% | |
| Pay: officers, directors, trustees, key employees | $216,253 | $147,052 | $15,138 | $54,063 | 4.3% | |
| Payroll taxes | $209,382 | $144,848 | $16,494 | $48,040 | 4.2% | |
| Other (as described) | MISCELLANEOUS | $206,507 | $37,095 | $9,044 | $160,368 | 4.1% |
| Travel | $166,716 | $117,570 | - | $49,146 | 3.3% | |
| Other (as described) | RACE EXPENSES | $148,683 | $106,926 | - | $41,757 | 3.0% |
| Other (as described) | OTHER PROGRAM EXPENSES | $118,722 | $118,722 | - | - | 2.4% |
| Other employee benefits | $116,494 | $80,436 | $10,441 | $25,617 | 2.3% | |
| Depreciation and depletion | $39,392 | $34,908 | $874 | $3,610 | 0.8% | |
| Insurance | $39,277 | $27,887 | $3,535 | $7,855 | 0.8% | |
| Fundraising events Event | direct expenses; gross income $825,179 | $825,179 | reported apart | |||
| Total | $5,008,074 | 100% |
2012 · Form 990 · $3,837,840 spent · pay $2,632,312 · grants $202,373 · events $543,169
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,941,609 | $1,384,880 | $175,672 | $381,057 | 50.6% | |
| Pay: officers, directors, trustees, key employees | $397,737 | $284,156 | $35,394 | $78,187 | 10.4% | |
| All other expenses | $248,544 | $165,535 | $6,867 | $76,142 | 6.5% | |
| Grants to US individuals | $202,373 | $202,373 | - | - | 5.3% | |
| Payroll taxes | $198,042 | $136,387 | $17,131 | $44,524 | 5.2% | |
| Other (as described) | RACE EXPENSES | $145,524 | $75,832 | - | $69,692 | 3.8% |
| Occupancy | $123,237 | $78,912 | $24,834 | $19,491 | 3.2% | |
| Fees: other services | $113,303 | $43,224 | $21,681 | $48,398 | 3.0% | |
| Travel | $107,174 | $74,365 | - | $32,809 | 2.8% | |
| Other employee benefits | $94,924 | $55,905 | $7,717 | $31,302 | 2.5% | |
| Other (as described) | CONTRIBUTED GOODS | $76,666 | $50,600 | $10,959 | $15,107 | 2.0% |
| Other (as described) | PROGRAM GEAR EXPENSE | $71,342 | $71,342 | - | - | 1.9% |
| Other (as described) | MISCELLANEOUS | $58,421 | $29,737 | $10,372 | $18,312 | 1.5% |
| Insurance | $24,390 | $17,202 | $2,201 | $4,987 | 0.6% | |
| Depreciation and depletion | $20,389 | $13,180 | $814 | $6,395 | 0.5% | |
| Fees: accounting | $14,165 | $5,404 | $2,711 | $6,050 | 0.4% | |
| Fundraising events Event | direct expenses; gross income - | $543,169 | reported apart | |||
| Total | $3,837,840 | 100% |
2011 · Form 990 · $2,708,860 spent · pay $1,864,820 · grants $122,693 · events $186,975
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,350,536 | $1,041,624 | $96,880 | $212,032 | 49.9% | |
| Pay: officers, directors, trustees, key employees | $323,203 | $110,781 | $68,318 | $144,104 | 11.9% | |
| Payroll taxes | $135,914 | $94,083 | $13,969 | $27,862 | 5.0% | |
| Grants to US individuals | $122,693 | $122,693 | - | - | 4.5% | |
| Other (as described) | RACE EXPENSES | $114,392 | $36,654 | $2,153 | $75,585 | 4.2% |
| All other expenses | $91,235 | $50,423 | $18,534 | $22,278 | 3.4% | |
| Occupancy | $83,043 | $61,056 | $7,875 | $14,112 | 3.1% | |
| Travel | $81,660 | $43,474 | $2,038 | $36,148 | 3.0% | |
| Other (as described) Event | EVENT EXPENSES | $59,195 | $31,802 | $0 | $27,393 | 2.2% |
| Other (as described) | PROGRAM GEAR EXPENSES | $58,365 | $58,365 | $0 | $0 | 2.2% |
| Fees: other services | $57,258 | $22,873 | $8,623 | $25,762 | 2.1% | |
| Other (as described) | OTHER PROGRAM EXPENSES | $56,007 | $56,007 | $0 | $0 | 2.1% |
| Other employee benefits | $55,167 | $41,809 | $0 | $13,358 | 2.0% | |
| Office expenses | $55,144 | $25,245 | $13,263 | $16,636 | 2.0% | |
| Depreciation and depletion | $38,284 | $24,520 | $1,688 | $12,076 | 1.4% | |
| Fees: accounting | $12,500 | $0 | $12,500 | $0 | 0.5% | |
| Insurance | $11,503 | $7,117 | $2,019 | $2,367 | 0.4% | |
| Fees: legal | $2,761 | $0 | $2,761 | $0 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $127,780 | reported apart | |||
| Total | $2,708,860 | 100% |
2010 · Form 990 · $1,672,898 spent · pay $1,020,862 · grants $0 · events $118,777
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $802,971 | $579,101 | $68,486 | $155,384 | 48.0% | |
| Fees: other services | $122,607 | $38,078 | $6,983 | $77,546 | 7.3% | |
| Pay: officers, directors, trustees, key employees | $104,253 | $41,701 | $0 | $62,552 | 6.2% | |
| Payroll taxes | $79,529 | $52,807 | $7,476 | $19,246 | 4.8% | |
| Other (as described) Event | EVENT EXPENSES | $78,364 | $42,367 | $0 | $35,997 | 4.7% |
| Occupancy | $68,230 | $31,401 | $13,567 | $23,262 | 4.1% | |
| Benefits paid to members | $56,340 | $56,340 | - | - | 3.4% | |
| Travel | $55,521 | $38,428 | $1,353 | $15,740 | 3.3% | |
| Other (as described) | RACE EXPENSES | $54,069 | $28,426 | $0 | $25,643 | 3.2% |
| Other (as described) | PROGRAM GEAR EXPENSES | $47,436 | $47,436 | $0 | $0 | 2.8% |
| Office expenses | $42,943 | $26,282 | $3,074 | $13,587 | 2.6% | |
| Other employee benefits | $34,109 | $25,931 | $2,944 | $5,234 | 2.0% | |
| All other expenses | $30,131 | $15,109 | $3,875 | $11,147 | 1.8% | |
| Depreciation and depletion | $29,765 | $11,270 | $14,814 | $3,681 | 1.8% | |
| Other (as described) | TELECOMMUNICATIONS | $25,180 | $18,244 | $2,819 | $4,117 | 1.5% |
| Other (as described) | MEMBER INCENTIVES | $20,492 | $20,492 | $0 | $0 | 1.2% |
| Fees: accounting | $10,013 | $0 | $10,013 | $0 | 0.6% | |
| Insurance | $9,070 | $6,347 | $801 | $1,922 | 0.5% | |
| Fees: legal | $1,875 | $0 | $1,875 | $0 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $40,413 | reported apart | |||
| Total | $1,672,898 | 100% |