COMMUNITY SOLUTIONS INTERNATIONAL INC
2024 · Form 990 · revenue $25.4M · expenses $40.0M · assets $183.2M
- EIN
- 27-3523909
- Address
- PO BOX 3524, NEW YORK, NY 10008-3524
- Website
- WWW.CMTYSOLUTIONS.ORG
- NTEE code
- L24
- Subsection
- 501(c)(3)
- Ruling year
- 2011
- Cross-check
- ProPublica Nonprofit Explorer
Mission
WE WORK TO END HOMELESSNESS AND THE CONDITIONS THAT CREATE IT. WE DO IT BY HELPING COMMUNITIES BECOME BETTER PROBLEM SOLVERS, SO THEY CAN FIX THE EXPENSIVE, BADLY DESIGNED SYSTEMS THAT LOW INCOME PEOPLE MUST RELY ON EVERY DAY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
20 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 |
|---|---|---|---|---|---|
| Rosanne Haggerty | PRESIDENT/BOARD SECRETARY | 2014-2024 | $356,421 | $2,756,226 | 4 |
| Elizabeth Sandor | CHIEF PROGRAM OFFICER | 2016-2024 | $236,544 | $1,650,100 | 2 |
| Jessica Venegas | PRINCIPAL | 2014-2024 | $184,270 | $1,545,144 | 1 |
| Paulette Martin | CHIEF OPERATING OFFICER | 2020-2024 | $226,596 | $978,001 | 3 |
| Leslie Wise | HOUSING FOR HEALTH STRATEG | 2014-2024 | $177,825 | $762,586 | 1 |
| Adam Matthew Ruege | DIR. STRATEGY & EVALUATION | 2022-2024 | $163,022 | $468,662 | 1 |
| Nadine Maleh | PRINCIPAL | 2023-2024 | $188,447 | $370,274 | 1 |
| Nathaniel A French | PRINCIPAL | 2023-2024 | $176,183 | $346,053 | 1 |
| James Doyle | CHIEF FINANCIAL OFFICER | 2023-2024 | $251,707 | $333,672 | 4 |
| Jacob Maguire (former) | PRINCIPAL (OUTGOING) | 2017-2021 | $164,714 | $767,025 | 1 |
| Anna Kim (former) | PRINCIPAL | 2019-2022 | $168,590 | $622,737 | 1 |
| James Schleck (former) | CONTRACTED CFO | 2014-2022 | $100,000 | $520,000 | 4 |
| Ana Paula Martinez Delja (former) | DIRECTOR OF STRATEGIC PART | 2016-2020 | $132,478 | $392,745 | 1 |
| Paul Howard (former) | SENIOR DIRECTOR, KNOWLEDGE SHARING | 2014-2016 | $149,694 | $302,566 | 1 |
| John Napolitano (former) | SENIOR PROJECT MANAGER | 2017-2018 | $124,791 | $242,155 | 2 |
| Sweta Patel (former) | DEPUTY DIR. REAL ESTATE (OUTGOING) | 2021 | $181,765 | $181,765 | 1 |
| Andrew Haupt (former) | SENIOR DIRECTOR, OPERATION | 2014 | $144,702 | $144,702 | 1 |
| David Thompson (former) | CHIEF LEARNING OFFICER | 2016 | $143,891 | $143,891 | 1 |
| Jamie Schleck (former) | COO/CFO | 2016-2017 | $45,000 | $139,462 | 1 |
| Mary Tobin (former) | PRINCIPAL | 2017 | $115,000 | $115,000 | 1 |
Unpaid officers and directors · 23 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Abby Hamlin | BOARD MEMBER | 2016-2024 | 2 |
| Benjamin Wise | BOARD MEMBER | 2016-2024 | 3 |
| Dave A Chokshi | BOARD MEMBER | 2023-2024 | 2 |
| Eric Fornell | CHAIR | 2017-2024 | 2 |
| Lola Adedokun | BOARD MEMBER (OUTGOING) | 2022-2024 | 2 |
| Molly Tschang | BOARD MEMBER | 2019-2024 | 2 |
| Timothy Murphy | BOARD MEMBER | 2023-2024 | 2 |
| Brooke Barrett | BOARD MEMBER | 2014-2024 | 1 |
| Pamela Dearden | BOARD MEMBER (OUTGOING) | 2019-2024 | 2 |
| James Johnson-Piett (former) | BOARD MEMBER | 2016-2022 | 1 |
| Jay Farner (former) | BOARD MEMBER | 2018-2022 | 1 |
| Laura Grannemann (former) | BOARD MEMBER | 2022 | 1 |
| Brook Barrett (former) | CO-CHAIR | 2018-2021 | 1 |
| Kenneth Banta (former) | CO-CHAIR (OUTGOING) | 2014-2021 | 2 |
| Dr Bernard Banks (former) | BOARD MEMBER (OUTGOING) | 2016-2018 | 1 |
| Fred Dust (former) | BOARD MEMBER (OUTGOING) | 2014-2018 | 1 |
| Hailey Brewer (former) | BOARD MEMBER (OUTGOING) | 2017-2018 | 1 |
| Jill Ker Conway (former) | BOARD MEMBER (OUTGOING) | 2014-2018 | 1 |
| Patricia Dearden (former) | BOARD MEMBER | 2018 | 1 |
| Keneth Banta (former) | CO-CHAIR | 2016-2017 | 1 |
| Kenneth Dircks (former) | SECRETARY | 2014 | 1 |
| Paul Romer (former) | BOARD MEMBER | 2014 | 1 |
| Eileen O Ruby (former) | BOARD MEMBER | 2014 | 1 |
People by year
2024 · 18 people listed · 9 paid, $2.0M · 98 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROSANNE HAGGERTY | PRESIDENT/BOARD SECRETARY | 40 | $331,034 | $0 | $25,387 | $356,421 | 4 |
| JAMES DOYLE | CHIEF FINANCIAL OFFICER | 40 | $225,037 | $0 | $26,670 | $251,707 | 4 |
| ELIZABETH SANDOR | CHIEF PROGRAM OFFICER | 40 | $197,937 | $0 | $38,607 | $236,544 | 2 |
| PAULETTE MARTIN | CHIEF OPERATING OFFICER | 40 | $209,704 | $0 | $16,892 | $226,596 | 3 |
| NADINE MALEH | PRINCIPAL | 40 | $160,566 | $0 | $27,881 | $188,447 | 1 |
| JESSICA VENEGAS | PRINCIPAL | 40 | $175,495 | $0 | $8,775 | $184,270 | 1 |
| LESLIE WISE | HOUSING FOR HEALTH STRATEG | 40 | $157,100 | $0 | $20,725 | $177,825 | 1 |
| NATHANIEL A FRENCH | PRINCIPAL | 40 | $149,375 | $0 | $26,808 | $176,183 | 1 |
| ADAM MATTHEW RUEGE | DIR. STRATEGY & EVALUATION | 40 | $155,259 | $0 | $7,763 | $163,022 | 1 |
| ABBY HAMLIN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| BENJAMIN WISE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 3 |
| BROOKE BARRETT | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVE A CHOKSHI | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| ERIC FORNELL | CHAIR | 5 | $0 | $0 | $0 | $0 | 2 |
| LOLA ADEDOKUN | BOARD MEMBER (OUTGOING) | 5 | $0 | $0 | $0 | $0 | 2 |
| MOLLY TSCHANG | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| PAMELA DEARDEN | BOARD MEMBER (OUTGOING) | 5 | $0 | $0 | $0 | $0 | 2 |
| TIMOTHY MURPHY | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
2023 · 18 people listed · 9 paid, $1.7M · 103 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROSANNE HAGGERTY | PRESIDENT/BOARD SECRETARY | 40 | $306,160 | $0 | $23,807 | $329,967 | 4 |
| ELIZABETH SANDOR | CHIEF PROGRAM OFFICER | 40 | $183,169 | $0 | $35,984 | $219,153 | 2 |
| PAULETTE MARTIN | COO | 40 | $202,306 | $0 | $16,283 | $218,589 | 3 |
| NADINE MALEH | PRINCIPAL | 40 | $155,718 | $0 | $26,109 | $181,827 | 1 |
| JESSICA VENEGAS | PRINCIPAL | 40 | $170,207 | $0 | $9,295 | $179,502 | 1 |
| NATHANIEL A FRENCH | PRINCIPAL | 40 | $144,572 | $0 | $25,298 | $169,870 | 1 |
| LESLIE WISE | HOUSING FOR HEALTH STRATEG | 40 | $148,518 | $0 | $19,915 | $168,433 | 1 |
| ADAM MATTHEW RUEGE | DIR. STRATEGY & EVALUATION | 40 | $150,200 | $0 | $7,510 | $157,710 | 1 |
| JAMES DOYLE | CHIEF FINANCIAL OFFICER | 40 | $72,895 | $0 | $9,070 | $81,965 | 4 |
| ABBY HAMLIN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| BENJAMIN WISE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 3 |
| BROOKE BARRETT | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVE A CHOKSHI | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| ERIC FORNELL | CHAIR | 5 | $0 | $0 | $0 | $0 | 2 |
| LOLA ADEDOKUN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| MOLLY TSCHANG | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| PAMELA DEARDEN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| TIMOTHY MURPHY | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
2022 · 18 people listed · 8 paid, $1.5M · 93 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROSANNE HAGGERTY | PRESIDENT/BOARD SECRETARY | 40 | $289,662 | $0 | $20,697 | $310,359 | 4 |
| PAULETTE MARTIN | COO | 40 | $205,512 | $0 | $15,325 | $220,837 | 3 |
| ELIZABETH SANDOR | PRINCIPAL | 40 | $157,939 | $0 | $28,706 | $186,645 | 2 |
| JESSICA VENEGAS | PRINCIPAL | 40 | $158,731 | $0 | $14,691 | $173,422 | 1 |
| LESLIE WISE | HOUSING FOR HEALTH STRATEGIC | 40 | $144,560 | $0 | $24,510 | $169,070 | 1 |
| ANNA KIM | PRINCIPAL | 40 | $154,090 | $0 | $14,500 | $168,590 | 1 |
| ADAM MATTHEW RUEGE | DIR. STRATEGY & EVALUATION | 40 | $140,886 | $0 | $7,044 | $147,930 | 1 |
| JAMES SCHLECK | CONTRACTED CFO | 40 | $100,000 | $0 | $0 | $100,000 | 4 |
| ABBY HAMLIN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| BENJAMIN WISE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 3 |
| BROOKE BARRETT | CO-CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| ERIC FORNELL | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| JAMES JOHNSON-PIETT | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JAY FARNER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| LAURA GRANNEMANN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| LOLA ADEDOKUN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| MOLLY TSCHANG | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| PAMELA DEARDEN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
2021 · 17 people listed · 8 paid, $1.4M · 93 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROSANNE HAGGERTY | PRESIDENT/BOARD SECRETARY | 40 | $265,032 | $0 | $18,123 | $283,155 | 4 |
| PAULETTE MARTIN | COO | 40 | $178,979 | $0 | $10,922 | $189,901 | 3 |
| SWETA PATEL | DEPUTY DIR. REAL ESTATE (OUTGOING) | 40 | $149,167 | $0 | $32,598 | $181,765 | 1 |
| ELIZABETH SANDOR | PRINCIPAL | 40 | $151,282 | $0 | $29,788 | $181,070 | 2 |
| JACOB MAGUIRE | PRINCIPAL (OUTGOING) | 40 | $152,245 | $0 | $12,469 | $164,714 | 1 |
| JESSICA VENEGAS | PRINCIPAL | 40 | $148,904 | $0 | $14,059 | $162,963 | 1 |
| ANNA KIM | PRINCIPAL | 40 | $149,035 | $0 | $13,895 | $162,930 | 1 |
| JAMES SCHLECK | CONTRACTED CFO | 40 | $100,000 | $0 | $0 | $100,000 | 4 |
| ABBY HAMLIN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| BENJAMIN WISE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 3 |
| BROOK BARRETT | CO-CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| ERIC FORNELL | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| JAMES JOHNSON-PIETT | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JAY FARNER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| KENNETH BANTA | CO-CHAIR (OUTGOING) | 5 | $0 | $0 | $0 | $0 | 2 |
| MOLLY TSCHANG | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| PAMELA DEARDEN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
2020 · 17 people listed · 8 paid, $1.2M · 69 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROSANNE HAGGERTY | PRESIDENT / BOARD SECRETARY | 40 | $248,151 | $0 | $7,145 | $255,296 | 4 |
| ELIZABETH SANDOR | PRINCIPAL | 40 | $142,486 | $0 | $29,600 | $172,086 | 2 |
| JACOB MAGUIRE | PRINCIPAL | 40 | $144,929 | $0 | $10,845 | $155,774 | 1 |
| JESSICA VENEGAS | PRINCIPAL | 40 | $139,813 | $0 | $11,917 | $151,730 | 1 |
| ANNA KIM | PRINCIPAL | 40 | $137,759 | $0 | $11,689 | $149,448 | 1 |
| ANA PAULA MARTINEZ DELJA | DIRECTOR OF STRATEGIC PART | 40 | $128,610 | $0 | $3,868 | $132,478 | 1 |
| PAULETTE MARTIN | COO | 40 | $110,459 | $0 | $11,619 | $122,078 | 3 |
| JAMES SCHLECK | CONTRACTED CFO | 40 | $100,000 | $0 | $0 | $100,000 | 4 |
| ABBY HAMLIN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| BENJAMIN WISE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 3 |
| BROOK BARRETT | CO-CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| ERIC FORNELL | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| JAMES JOHNSON-PIETT | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JAY FARNER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| KENNETH BANTA | CO-CHAIR | 5 | $0 | $0 | $0 | $0 | 2 |
| MOLLY TSCHANG | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| PAMELA DEARDEN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
2019 · 16 people listed · 7 paid, $1.2M · 69 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROSANNE HAGGERTY | PRESIDENT / BOARD SECRETARY | 40 | $245,493 | $0 | $13,983 | $259,476 | 4 |
| ELIZABETH SANDOR | PRINCIPAL | 40 | $140,224 | $0 | $24,724 | $164,948 | 2 |
| JACOB MAGUIRE | PRINCIPAL | 40 | $142,992 | $0 | $11,022 | $154,014 | 1 |
| JESSICA VENEGAS | PRINCIPAL | 40 | $139,697 | $0 | $11,271 | $150,968 | 1 |
| JAMES SCHLECK | CONTRACTED COO/CFO | 40 | $150,000 | $0 | $0 | $150,000 | 4 |
| ANNA KIM | PRINCIPAL | 40 | $131,753 | $0 | $10,016 | $141,769 | 1 |
| ANA PAULA MARTINEZ DELJA | DIRECTOR OF STRATEGIC PARTNERSHIPS | 40 | $128,787 | $0 | $3,823 | $132,610 | 1 |
| ABBY HAMLIN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| BENJAMIN WISE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 3 |
| BROOK BARRETT | CO-CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| ERIC FORNELL | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| JAMES JOHNSON-PIETT | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JAY FARNER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| KENNETH BANTA | CO-CHAIR | 5 | $0 | $0 | $0 | $0 | 2 |
| MOLLY TSCHANG | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| PAMELA DEARDEN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
2018 · 19 people listed · 7 paid, $1.0M · 52 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROSANNE HAGGERTY | PRESIDENT / BOARD SECRETARY | 40 | $238,604 | $0 | $13,651 | $252,255 | 4 |
| ELIZABETH SANDOR | PRINCIPAL | 40 | $140,231 | $0 | $24,268 | $164,499 | 2 |
| JACOB MAGUIRE | PRINCIPAL | 40 | $146,000 | $0 | $9,810 | $155,810 | 1 |
| JESSICA VENEGAS | PRINCIPAL | 40 | $139,338 | $0 | $10,978 | $150,316 | 1 |
| LESLIE WISE | PORFOLIO LEAD, DIRECT COMMUNITY SUPPORT | 40 | $118,489 | $0 | $25,257 | $143,746 | 1 |
| JOHN NAPOLITANO | SENIOR PROJECT MANAGER | 40 | $114,254 | $0 | $10,537 | $124,791 | 2 |
| JAMES SCHLECK | COO/CFO | 40 | $50,000 | $0 | $0 | $50,000 | 4 |
| ABBY HAMLIN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| BENJAMIN WISE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 3 |
| BROOK BARRETT | CO-CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| DR BERNARD BANKS | BOARD MEMBER (OUTGOING) | 5 | $0 | $0 | $0 | $0 | 1 |
| ERIC FORNELL | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| FRED DUST | BOARD MEMBER (OUTGOING) | 5 | $0 | $0 | $0 | $0 | 1 |
| HAILEY BREWER | BOARD MEMBER (OUTGOING) | 5 | $0 | $0 | $0 | $0 | 1 |
| JAMES JOHNSON-PIETT | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JAY FARNER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JILL KER CONWAY | BOARD MEMBER (OUTGOING) | 5 | $0 | $0 | $0 | $0 | 1 |
| KENNETH BANTA | CO-CHAIR | 5 | $0 | $0 | $0 | $0 | 2 |
| PATRICIA DEARDEN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2017 · 17 people listed · 7 paid, $959K · 59 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROSANNE HAGGERTY | PRESIDENT/BOARD SECRETARY | 40 | $232,556 | $0 | $13,690 | $246,246 | 4 |
| ELIZABETH SANDOR | PRINCIPAL | 40 | $139,076 | $0 | $23,459 | $162,535 | 2 |
| JACOB MAGUIRE | PRINCIPAL | 40 | $126,319 | $0 | $10,394 | $136,713 | 1 |
| JESSICA ANA VENEGAS | DIRECTOR, STRATEGIC PARTNE | 40 | $125,505 | $0 | $10,845 | $136,350 | 1 |
| JOHN NAPOLITANO | SENIOR PROJECT MANAGER, REAL ESTATE | 40 | $117,364 | $0 | $0 | $117,364 | 2 |
| MARY TOBIN | PRINCIPAL | 40 | $115,000 | $0 | $0 | $115,000 | 1 |
| JAMIE SCHLECK | COO/CFO | 40 | $45,000 | $0 | $0 | $45,000 | 1 |
| KENETH BANTA | CO-CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| BROOKE BARRETT | CO-CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| DR BERNARD BANKS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JILL KER CONWAY | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| FRED DUST | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ABBY HAMLIN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| JAMES JOHNSON-PIETT | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN WISE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 3 |
| HAILEY BREWER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ERIC FORNELL | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
2016 · 15 people listed · 7 paid, $1.1M · 74 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROSANNE HAGGERTY | PRESIDENT/BOARD SECRETARY | 40 | $217,094 | $0 | $22,066 | $239,160 | 4 |
| ELIZABETH SANDOR | SENIOR DIRECTOR, NATIONAL CAMPAIGNS | 40 | $129,502 | $0 | $33,118 | $162,620 | 2 |
| PAUL HOWARD | SENIOR DIRECTOR, KNOWLEDGE SHARING | 40 | $149,694 | $0 | $0 | $149,694 | 1 |
| DAVID THOMPSON | CHIEF LEARNING OFFICER | 40 | $125,891 | $0 | $18,000 | $143,891 | 1 |
| JESSICA VENEGAS | DIRECTOR, STRATEGIC PARTNERSHIPS | 40 | $124,694 | $0 | $11,497 | $136,191 | 1 |
| ANA PAULA MARTINEZ DELJA | DIRECTOR, DEVELOPMENT | 40 | $120,352 | $0 | $7,305 | $127,657 | 1 |
| JAMIE SCHLECK | COO/CFO | 40 | $80,462 | $0 | $14,000 | $94,462 | 1 |
| KENETH BANTA | CO-CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| BROOKE BARRETT | CO-CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| DR BERNARD BANKS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JILL KER CONWAY | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| FRED DUST | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ABBY HAMLIN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| JAMES JOHNSON-PIETT | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN WISE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 3 |
2014 · 13 people listed · 6 paid, $764K · 84 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROSANNE HAGGERTY | PRESIDENT | 35 | $217,370 | $0 | $6,521 | $223,891 | 4 |
| PAUL HOWARD | SENIOR DIRECTOR, KNOWLEDGE SHARING | 35 | $148,419 | $0 | $4,453 | $152,872 | 1 |
| ANDREW HAUPT | SENIOR DIRECTOR, OPERATION | 35 | $140,487 | $0 | $4,215 | $144,702 | 1 |
| JESSICA VENEGAS | DIRECTOR OF STRATEGIC PART | 35 | $115,953 | $0 | $3,479 | $119,432 | 1 |
| LESLIE WISE | SENIOR IMPROVEMENT ADVISOR | 35 | $100,497 | $0 | $3,015 | $103,512 | 1 |
| JAMES SCHLECK | CHIEF OPERATING OFFICER / CHIEF FINANCIAL OFFICER | 35 | $20,000 | $0 | $0 | $20,000 | 4 |
| JILL KER CONWAY | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| KENNETH DIRCKS | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| KENNETH W BANTA | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| BROOKE BARRETT | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| FRED DUST | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| PAUL ROMER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| EILEEN O RUBY | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $980K
| Name | Location | Service | Paid |
|---|---|---|---|
| NCHENG LLP | NEW YORK, NY | ACCOUNTING SERVICES | $227,803 |
| LORIANN GIRVAN | NEW YORK, NY | CONSULTING SERVICES | $199,271 |
| KEYBRIDGE COMMUNICATIONS LLC | WASHINGTON, DC | PUBLIC RELATION SERVICES | $195,498 |
| CARMICHAEL LLC | GAINESVILLE, VA | VETERAN PROJECT MANAGER DC ICH | $181,983 |
| ALYSON AINSCOUGH | SEATTLE, WA | PROGRAM ADVISORY SERVICES | $175,228 |
2023 · 5 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| READY TO GO AGENCY LLC | COMMERCE CITY, CO | ROOFING: LABOR AND MATERIAL | $538,302 |
| OSPREY OF AURORA | ENGLEWOOD, CO | WATER MIGRATION PROJECT | $335,000 |
| GENII EARTH LLC | LAKE OSWEGO, OR | HOMELESSNESS CONSULTING | $269,176 |
| VAS NAIR LEADERSHIP CONSULTING | JERSEY CITY, NJ | CONSULTING | $225,450 |
| NCHENG LLP | NEW YORK, NY | ACCOUNTING | $225,044 |
2022 · 5 contractors · $771K
| Name | Location | Service | Paid |
|---|---|---|---|
| NCHENG LLP | NEW YORK, NY | ACCOUNTING | $201,090 |
| TRI LEADERSHIP RESOURCES LLC | OWASSO, OK | EVENT MANAGEMENT SERVICES | $181,129 |
| PROSKAUER ROSE LLP | NEW YORK, NY | LEGAL SERVICES | $137,405 |
| EIDO LLC | HUNTINGTON BEACH, CA | DESIGN / ANIMATION | $126,170 |
| MIGHTY HUDDLE | WASHINGTON, NY | MANAGEMENT CONSULTING | $125,206 |
2021 · 5 contractors · $766K
| Name | Location | Service | Paid |
|---|---|---|---|
| NCHENG LLP | NEW YORK, NY | ACCOUNTING | $212,483 |
| DALE WHITE LLC | BROOKLYN, NY | DIRECTOR REAL ESTATE | $179,170 |
| LORIANN GIRVAN | NEW YORK, NY | HOUSING ADVOCACY | $139,000 |
| NEWFIELD CONSTRUCTION GROUP LLC | HARTFORD, CT | COURTYARD CONSTRUCT | $125,351 |
| EIDO LLC | HUNTINGTON BEACH, CA | DESIGN / ANIMATION | $109,625 |
2020 · 3 contractors · $558K
| Name | Location | Service | Paid |
|---|---|---|---|
| NCHENG LLP | NEW YORK, NY | ACCOUNTING | $222,665 |
| DALE WHITE LLC | BROOKLYN, NY | DIRECTOR REAL ESTATE | $215,004 |
| THE JEAN-BAPTISTE GROUP LLC | NEW YORK, NY | PROJECT MANAGEMENT | $120,008 |
2019 · 3 contractors · $648K
| Name | Location | Service | Paid |
|---|---|---|---|
| NCHENG LLP | NEW YORK, NY | ACCOUNTING | $249,300 |
| SRGNC MF LLC | SAN MATEO, CA | REAL ESTATE | $248,630 |
| JAMES G SCHLECK | METUCHEN, NJ | CFO SERVICES | $150,000 |
2018 · 1 contractor · $189K
| Name | Location | Service | Paid |
|---|---|---|---|
| NCHENG LLP | NEW YORK, NY | ACCOUNTING | $189,217 |
2017 · 1 contractor · $172K
| Name | Location | Service | Paid |
|---|---|---|---|
| NCHENG LLP | NEW YORK, NY | ACCOUNTING | $172,317 |
2016 · 1 contractor · $170K
| Name | Location | Service | Paid |
|---|---|---|---|
| NCHENG LLP | NEW YORK, NY | ACCOUNTING | $170,347 |
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 · 58 grants to organizations · $5.6M
Listed grants add up to $5,559,612; the return's “grants paid” expense line says $5,659,612. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 68 grants to organizations · $6.6M
2022 · 22 grants to organizations · $2.0M
2021 · 22 grants to organizations · $1.3M
Listed grants add up to $1,339,540; the return's “grants paid” expense line says $1,476,039. 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 | ||||||||
| $25,425,508 | $39,982,727 | $183,195,289 | $129,545,867 | $9,759,502 | $11,759,057 | $1,071,269 | 98 | 7 |
| 2023 · Form 990 | ||||||||
| $25,480,276 | $38,990,209 | $195,409,824 | $143,348,602 | $15,060,208 | $6,334,236 | $799,583 | 103 | 9 |
| 2022 · Form 990 | ||||||||
| $29,723,761 | $25,442,271 | $188,598,016 | $155,589,809 | $25,476,520 | $1,384,424 | $531,196 | 93 | 10 |
| 2021 · Form 990 | ||||||||
| $122,989,223 | $20,196,990 | $178,069,310 | $151,372,199 | $118,791,730 | $2,048,797 | $473,056 | 93 | 8 |
| 2020 · Form 990 | ||||||||
| $37,457,818 | $13,544,736 | $67,480,563 | $48,579,966 | $32,580,785 | $3,990,704 | $477,374 | 69 | 9 |
| 2019 · Form 990 | ||||||||
| $21,748,352 | $13,440,033 | $45,522,457 | $25,173,400 | $18,975,850 | $2,688,410 | $259,477 | 69 | 25 |
| 2018 · Form 990 | ||||||||
| $12,790,398 | $11,805,315 | $35,340,370 | $16,865,081 | $11,161,903 | $1,587,179 | $252,004 | 52 | 25 |
| 2017 · Form 990 | ||||||||
| $13,939,130 | $8,229,535 | $16,710,339 | $15,890,864 | $12,572,593 | $597,361 | $291,247 | 59 | 20 |
| 2016 · Form 990 | ||||||||
| $7,553,937 | $8,795,812 | $13,582,834 | $10,740,949 | $5,847,750 | $446,478 | $333,621 | 74 | 10 |
| 2014 · Form 990 | ||||||||
| $11,149,691 | $7,184,999 | $10,761,566 | $9,860,048 | $10,105,363 | $623,022 | $243,892 | 84 | 10 |
Funders of this organization
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Similar organizations
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Who funds organizations like this
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Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $39,982,727 spent · pay $12,600,989 · grants $5,659,612 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $11,475,754 | $10,532,310 | $869,207 | $74,237 | 28.7% | |
| Other salaries and wages | $9,112,623 | $7,248,546 | $1,541,840 | $322,237 | 22.8% | |
| Grants to US organizations and governments | $5,559,612 | $5,559,612 | - | - | 13.9% | |
| Occupancy | $1,988,290 | $1,864,883 | $100,062 | $23,345 | 5.0% | |
| Interest | $1,767,514 | $1,767,514 | - | - | 4.4% | |
| Other (as described) | PROGRAM EXPENSES | $1,269,619 | $1,269,619 | - | - | 3.2% |
| Other employee benefits | $1,172,211 | $890,305 | $242,157 | $39,749 | 2.9% | |
| Pay: officers, directors, trustees, key employees | $1,071,269 | $236,544 | $834,725 | - | 2.7% | |
| Depreciation and depletion | $1,038,821 | $741,290 | $297,531 | - | 2.6% | |
| Travel | $919,546 | $840,059 | $30,962 | $48,525 | 2.3% | |
| Payroll taxes | $850,868 | $628,797 | $194,860 | $27,211 | 2.1% | |
| Fees: management | $652,167 | $598,689 | $49,270 | $4,208 | 1.6% | |
| Insurance | $513,899 | $494,457 | $15,764 | $3,678 | 1.3% | |
| Office expenses | $478,012 | $414,110 | $45,111 | $18,791 | 1.2% | |
| Fees: legal | $462,374 | $424,460 | $34,931 | $2,983 | 1.2% | |
| Pension plan contributions | $394,018 | $308,027 | $72,213 | $13,778 | 1.0% | |
| Other (as described) | CONSESSIONS CREDIT | $330,999 | - | $330,999 | - | 0.8% |
| Other (as described) | STAFF TRAINING AND DEV | $314,113 | $243,098 | $56,211 | $14,804 | 0.8% |
| All other expenses | $246,705 | $52,247 | $187,261 | $7,197 | 0.6% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $196,922 | $44,211 | $140,845 | $11,866 | 0.5% |
| Grants outside the US | $100,000 | $100,000 | - | - | 0.3% | |
| Fees: investment management | $45,682 | - | $45,682 | - | 0.1% | |
| Information technology | $21,709 | $19,929 | $1,640 | $140 | 0.1% | |
| Total | $39,982,727 | 100% |
2023 · Form 990 · $38,990,209 spent · pay $11,029,628 · grants $6,557,293 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $11,438,709 | $10,229,338 | $1,115,598 | $93,773 | 29.3% | |
| Other salaries and wages | $8,149,987 | $6,765,560 | $983,677 | $400,750 | 20.9% | |
| Grants to US organizations and governments | $6,557,293 | $6,557,293 | - | - | 16.8% | |
| Occupancy | $2,067,843 | $1,929,715 | $116,366 | $21,762 | 5.3% | |
| Other (as described) | PROGRAM SUPPLIES | $2,049,675 | $2,049,675 | - | - | 5.3% |
| Other employee benefits | $1,781,107 | $1,361,609 | $338,845 | $80,653 | 4.6% | |
| Interest | $1,452,839 | $1,452,839 | - | - | 3.7% | |
| Travel | $1,160,123 | $989,918 | $111,354 | $58,851 | 3.0% | |
| Depreciation and depletion | $1,002,315 | $989,918 | $12,397 | - | 2.6% | |
| Pay: officers, directors, trustees, key employees | $799,583 | - | $799,583 | - | 2.1% | |
| Other (as described) | STAFF TRAINING AND DEV | $505,833 | $362,425 | $120,814 | $22,594 | 1.3% |
| Fees: management | $374,547 | $334,948 | $36,529 | $3,070 | 1.0% | |
| Office expenses | $373,555 | $304,136 | $53,682 | $15,737 | 1.0% | |
| Insurance | $330,586 | $308,131 | $18,917 | $3,538 | 0.8% | |
| Pension plan contributions | $298,951 | $255,338 | $28,488 | $15,125 | 0.8% | |
| Other (as described) | SUBCONTRACT EXPENSES | $237,284 | $237,284 | - | - | 0.6% |
| All other expenses | $207,252 | $106,062 | $95,001 | $6,189 | 0.5% | |
| Other (as described) | BAD DEBT EXPENSE | $100,000 | - | $100,000 | - | 0.3% |
| Fees: legal | $53,856 | $48,162 | $5,252 | $442 | 0.1% | |
| Fees: investment management | $36,759 | - | $36,759 | - | 0.1% | |
| Information technology | $12,112 | $10,832 | $1,181 | $99 | 0.0% | |
| Total | $38,990,209 | 100% |
2022 · Form 990 · $25,442,271 spent · pay $10,632,790 · grants $2,018,375 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,139,485 | $7,058,291 | $771,257 | $309,937 | 32.0% | |
| Fees: other services | $4,147,951 | $3,325,469 | $744,040 | $78,442 | 16.3% | |
| Grants to US organizations and governments | $2,018,375 | $2,018,375 | - | - | 7.9% | |
| Occupancy | $1,891,102 | $1,769,646 | $108,543 | $12,913 | 7.4% | |
| Other (as described) | SUBCONTRACT EXPENSES | $1,315,000 | $1,315,000 | - | - | 5.2% |
| Other (as described) | PROGRAM SUPPLIES | $1,171,664 | $1,171,664 | - | - | 4.6% |
| Interest | $940,086 | $940,086 | - | - | 3.7% | |
| Other employee benefits | $847,543 | $705,714 | $110,932 | $30,897 | 3.3% | |
| Travel | $761,335 | $562,357 | $191,291 | $7,687 | 3.0% | |
| Payroll taxes | $752,780 | $617,162 | $108,597 | $27,021 | 3.0% | |
| Depreciation and depletion | $586,178 | $586,178 | - | - | 2.3% | |
| Pay: officers, directors, trustees, key employees | $531,196 | - | $531,196 | - | 2.1% | |
| Office expenses | $460,795 | $411,903 | $41,252 | $7,640 | 1.8% | |
| Fees: legal | $433,648 | $342,582 | $82,393 | $8,673 | 1.7% | |
| Pension plan contributions | $361,786 | $315,278 | $32,704 | $13,804 | 1.4% | |
| Fees: management | $270,395 | $213,612 | $51,375 | $5,408 | 1.1% | |
| All other expenses | $269,598 | $150,201 | $115,008 | $4,389 | 1.1% | |
| Insurance | $201,411 | $184,124 | $15,449 | $1,838 | 0.8% | |
| Other (as described) | STAFF TRAINING AND DEV | $153,993 | $118,090 | $32,073 | $3,830 | 0.6% |
| Other (as described) | MISCELLANEOUS EXPENSES | $116,710 | $101,486 | $11,921 | $3,303 | 0.5% |
| Advertising and promotion | $45,580 | $41,027 | $4,069 | $484 | 0.2% | |
| Information technology | $22,573 | $17,833 | $4,289 | $451 | 0.1% | |
| Fees: investment management | $3,087 | - | $3,087 | - | 0.0% | |
| Total | $25,442,271 | 100% |
2021 · Form 990 · $20,196,990 spent · pay $8,629,033 · grants $1,476,039 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,503,920 | $6,044,700 | $42,344 | $416,876 | 32.2% | |
| Fees: other services | $3,941,653 | $3,087,506 | $804,821 | $49,326 | 19.5% | |
| Occupancy | $1,454,750 | $1,452,408 | $1,853 | $489 | 7.2% | |
| Grants to US organizations and governments | $1,339,540 | $1,339,540 | - | - | 6.6% | |
| Other (as described) | PROGRAM SUPPLIES | $899,744 | $899,744 | - | - | 4.5% |
| Other employee benefits | $813,322 | $735,590 | $34,720 | $43,012 | 4.0% | |
| Fees: legal | $756,525 | $593,116 | $154,331 | $9,078 | 3.7% | |
| Interest | $686,408 | $686,408 | - | - | 3.4% | |
| Payroll taxes | $621,267 | $550,384 | $38,700 | $32,183 | 3.1% | |
| Pay: officers, directors, trustees, key employees | $473,056 | - | $473,056 | - | 2.3% | |
| Depreciation and depletion | $425,908 | $425,908 | - | - | 2.1% | |
| Other (as described) | SUBCONTRACT EXPENSES | $361,719 | $361,719 | - | - | 1.8% |
| All other expenses | $327,014 | $296,079 | $22,741 | $8,194 | 1.6% | |
| Pension plan contributions | $217,468 | $203,323 | $2,256 | $11,889 | 1.1% | |
| Advertising and promotion | $204,658 | $156,874 | $37,800 | $9,984 | 1.0% | |
| Office expenses | $203,285 | $193,950 | $6,957 | $2,378 | 1.0% | |
| Other (as described) | COMMUNICATION | $194,270 | $165,600 | $20,561 | $8,109 | 1.0% |
| Insurance | $186,906 | $167,429 | $15,408 | $4,069 | 0.9% | |
| Other (as described) | STAFF TRAINING AND DEVE | $140,462 | $131,271 | $7,271 | $1,920 | 0.7% |
| Fees: management | $136,827 | $107,272 | $27,913 | $1,642 | 0.7% | |
| Grants outside the US | $136,499 | $136,499 | - | - | 0.7% | |
| Travel | $118,088 | $53,544 | $63,963 | $581 | 0.6% | |
| Information technology | $53,701 | $42,102 | $10,955 | $644 | 0.3% | |
| Total | $20,196,990 | 100% |
2020 · Form 990 · $13,544,736 spent · pay $6,735,044 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,990,104 | $4,478,469 | $70 | $511,565 | 36.8% | |
| Fees: other services | $2,014,903 | $1,866,251 | $95,650 | $53,002 | 14.9% | |
| Other (as described) | SUBCONTRACT EXPENSES | $1,900,410 | $1,900,410 | - | - | 14.0% |
| Other employee benefits | $723,932 | $604,281 | $40,410 | $79,241 | 5.3% | |
| Interest | $621,466 | $621,466 | - | - | 4.6% | |
| Pay: officers, directors, trustees, key employees | $477,374 | - | $477,374 | - | 3.5% | |
| Payroll taxes | $454,054 | $373,201 | $37,473 | $43,380 | 3.4% | |
| Information technology | $426,997 | $422,250 | $4,155 | $592 | 3.2% | |
| Occupancy | $357,682 | $285,745 | $67,399 | $4,538 | 2.6% | |
| Other (as described) | PROGRAM EXPENSES | $291,269 | $291,269 | - | - | 2.2% |
| Fees: accounting | $193,722 | - | $193,722 | - | 1.4% | |
| Fees: management | $178,007 | $144,998 | $28,891 | $4,118 | 1.3% | |
| Travel | $169,709 | $144,303 | $24,834 | $572 | 1.3% | |
| Other (as described) | STAFF TRAINING AND DEVE | $119,539 | $117,819 | $704 | $1,016 | 0.9% |
| Other (as described) | COMMUNICATION | $113,364 | $97,337 | $7,881 | $8,146 | 0.8% |
| Depreciation and depletion | $112,646 | $112,646 | - | - | 0.8% | |
| Pension plan contributions | $89,580 | $79,793 | $512 | $9,275 | 0.7% | |
| Fees: legal | $82,488 | - | $82,488 | - | 0.6% | |
| All other expenses | $80,298 | $24,465 | $54,374 | $1,459 | 0.6% | |
| Insurance | $70,572 | $52,737 | $11,716 | $6,119 | 0.5% | |
| Office expenses | $41,269 | $31,413 | $4,716 | $5,140 | 0.3% | |
| Advertising and promotion | $35,351 | $27,209 | $5,349 | $2,793 | 0.3% | |
| Total | $13,544,736 | 100% |
2019 · Form 990 · $13,440,033 spent · pay $5,745,707 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,408,455 | $3,637,245 | $298,655 | $472,555 | 32.8% | |
| Fees: other services | $1,968,316 | $1,844,722 | $75,379 | $48,215 | 14.6% | |
| Other (as described) | SUBCONTRACT EXPENSES | $1,282,091 | $1,282,091 | - | - | 9.5% |
| Travel | $961,273 | $842,941 | $113,065 | $5,267 | 7.2% | |
| Other (as described) | PROGRAM EXPENSES | $858,542 | $858,542 | - | - | 6.4% |
| Other employee benefits | $641,327 | $526,971 | $45,758 | $68,598 | 4.8% | |
| Interest | $637,679 | $637,679 | - | - | 4.7% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $530,297 | $523,398 | $6,502 | $397 | 3.9% |
| Occupancy | $350,416 | $267,682 | $74,154 | $8,580 | 2.6% | |
| Payroll taxes | $346,897 | $284,289 | $25,555 | $37,053 | 2.6% | |
| Pay: officers, directors, trustees, key employees | $259,477 | $186,823 | $46,706 | $25,948 | 1.9% | |
| Fees: management | $228,589 | $214,236 | $8,754 | $5,599 | 1.7% | |
| Fees: accounting | $185,215 | - | $185,215 | - | 1.4% | |
| Other (as described) | STAFF TRAINING AND DEVE | $168,632 | $162,610 | $1,950 | $4,072 | 1.3% |
| Information technology | $138,158 | $114,839 | $16,447 | $6,872 | 1.0% | |
| Office expenses | $111,427 | $93,341 | $6,258 | $11,828 | 0.8% | |
| Fees: legal | $94,150 | - | $94,150 | - | 0.7% | |
| Pension plan contributions | $89,551 | $73,389 | $6,597 | $9,565 | 0.7% | |
| Insurance | $71,715 | $53,666 | $11,603 | $6,446 | 0.5% | |
| Advertising and promotion | $67,129 | $53,350 | $8,858 | $4,921 | 0.5% | |
| All other expenses | $39,927 | $33,848 | $1,455 | $4,624 | 0.3% | |
| Depreciation and depletion | $770 | - | $770 | - | 0.0% | |
| Total | $13,440,033 | 100% |
2018 · Form 990 · $11,805,315 spent · pay $5,096,586 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,783,791 | $3,730,774 | $24,784 | $28,233 | 32.1% | |
| Other (as described) | SUBCONTRACT EXPENSES | $1,963,715 | $1,963,715 | - | - | 16.6% |
| Fees: other services | $1,136,270 | $720,827 | $337,912 | $77,531 | 9.6% | |
| Other employee benefits | $975,225 | $953,303 | $10,248 | $11,674 | 8.3% | |
| Other (as described) | PROGRAM EXPENSES | $920,781 | $920,781 | - | - | 7.8% |
| Travel | $657,707 | $613,224 | $44,483 | - | 5.6% | |
| Interest | $601,338 | $593,417 | $7,921 | - | 5.1% | |
| Occupancy | $316,004 | $167,186 | $73,886 | $74,932 | 2.7% | |
| Pay: officers, directors, trustees, key employees | $252,004 | $208,170 | $20,491 | $23,343 | 2.1% | |
| Fees: accounting | $221,183 | $140,314 | $65,777 | $15,092 | 1.9% | |
| Fees: legal | $220,064 | $139,604 | $65,444 | $15,016 | 1.9% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $168,423 | $163,653 | $4,770 | - | 1.4% |
| Advertising and promotion | $122,609 | $115,755 | $3,204 | $3,650 | 1.0% | |
| Information technology | $103,185 | $70,456 | $15,300 | $17,429 | 0.9% | |
| Other (as described) | STAFF TRAINING AND DEVE | $92,489 | $92,088 | $187 | $214 | 0.8% |
| Pension plan contributions | $85,566 | $84,642 | $432 | $492 | 0.7% | |
| Insurance | $72,094 | $7,724 | $30,091 | $34,279 | 0.6% | |
| Office expenses | $68,479 | $39,096 | $13,736 | $15,647 | 0.6% | |
| All other expenses | $42,138 | $33,740 | $3,926 | $4,472 | 0.4% | |
| Depreciation and depletion | $2,250 | - | $2,250 | - | 0.0% | |
| Total | $11,805,315 | 100% |
2017 · Form 990 · $8,229,535 spent · pay $4,982,725 · grants $0 · events $9,079
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,691,478 | $4,272,822 | $174,994 | $243,662 | 57.0% | |
| Fees: other services | $1,331,544 | $1,276,437 | $19,178 | $35,929 | 16.2% | |
| Occupancy | $511,434 | $202,467 | $140,148 | $168,819 | 6.2% | |
| Travel | $360,278 | $297,323 | $62,955 | - | 4.4% | |
| Pay: officers, directors, trustees, key employees | $291,247 | $265,256 | $10,864 | $15,127 | 3.5% | |
| Other (as described) | PROGRAM EXPENSE | $228,457 | $228,457 | - | - | 2.8% |
| Other (as described) | MISCELLANEOUS EXPENSES | $223,717 | $203,097 | $20,620 | - | 2.7% |
| Fees: accounting | $209,017 | - | $209,017 | - | 2.5% | |
| Other (as described) | COMMUNICATION | $104,460 | $68,074 | $21,762 | $14,624 | 1.3% |
| Fees: legal | $96,575 | $74,587 | $21,988 | - | 1.2% | |
| Insurance | $85,500 | $35,222 | $22,806 | $27,472 | 1.0% | |
| Other (as described) | PRINTING AND POSTAGE | $29,601 | $10,244 | $19,357 | - | 0.4% |
| Office expenses | $25,880 | $11,005 | $13,608 | $1,267 | 0.3% | |
| All other expenses | $22,648 | $12,189 | $5,813 | $4,646 | 0.3% | |
| Conferences, conventions and meetings | $9,079 | $3,996 | $2,306 | $2,777 | 0.1% | |
| Advertising and promotion | $5,660 | $4,664 | $452 | $544 | 0.1% | |
| Depreciation and depletion | $2,960 | - | $2,960 | - | 0.0% | |
| Total | $8,229,535 | 100% |
2016 · Form 990 · $8,795,812 spent · pay $5,680,203 · grants $0 · events $44,892
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,346,582 | $4,566,413 | $471,610 | $308,559 | 60.8% | |
| Fees: other services | $1,389,411 | $1,123,490 | $219,723 | $46,198 | 15.8% | |
| Occupancy | $523,614 | $191,532 | $205,844 | $126,238 | 6.0% | |
| Travel | $355,264 | $316,064 | $39,200 | - | 4.0% | |
| Pay: officers, directors, trustees, key employees | $333,621 | $284,845 | $29,485 | $19,291 | 3.8% | |
| Fees: accounting | $199,470 | $153,033 | $38,370 | $8,067 | 2.3% | |
| Other (as described) | PROGRAM EXPENSE | $190,479 | $190,479 | - | - | 2.2% |
| Other (as described) | COMMUNICATION | $118,754 | $55,035 | $51,728 | $11,991 | 1.4% |
| Insurance | $73,100 | $29,820 | $26,163 | $17,117 | 0.8% | |
| Advertising and promotion | $69,806 | $66,878 | $1,770 | $1,158 | 0.8% | |
| Office expenses | $49,990 | $30,272 | $17,414 | $2,304 | 0.6% | |
| Conferences, conventions and meetings | $44,892 | $33,603 | $6,824 | $4,465 | 0.5% | |
| Other (as described) | EQUIPMENT PURCHASES AND | $33,459 | $19,389 | $10,073 | $3,997 | 0.4% |
| Other (as described) | MISCELLANEOUS EXPENSES | $27,181 | $6,355 | $20,826 | - | 0.3% |
| All other expenses | $26,180 | $5,750 | $20,430 | - | 0.3% | |
| Fees: legal | $11,049 | $8,477 | $2,125 | $447 | 0.1% | |
| Depreciation and depletion | $2,960 | - | $2,960 | - | 0.0% | |
| Total | $8,795,812 | 100% |
2014 · Form 990 · $7,184,999 spent · pay $4,370,040 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,126,148 | $3,706,347 | $204,525 | $215,276 | 57.4% | |
| Fees: other services | $1,304,377 | $1,016,033 | $223,896 | $64,448 | 18.2% | |
| Travel | $382,648 | $269,546 | $70,088 | $43,014 | 5.3% | |
| Occupancy | $356,547 | $102,586 | $126,479 | $127,482 | 5.0% | |
| Pay: officers, directors, trustees, key employees | $243,892 | $219,078 | $12,089 | $12,725 | 3.4% | |
| Fees: accounting | $176,383 | $132,831 | $33,818 | $9,734 | 2.5% | |
| Other (as described) | PROGRAM EXPENSE | $150,196 | $150,196 | $0 | $0 | 2.1% |
| Other (as described) | COMMUNICATION | $134,552 | $91,076 | $31,019 | $12,457 | 1.9% |
| Other (as described) | EQUIPMENT PURCHASES AND | $70,743 | $50,758 | $17,481 | $2,504 | 1.0% |
| Office expenses | $62,203 | $24,148 | $32,212 | $5,843 | 0.9% | |
| Other (as described) | PRINTING AND POSTAGE | $52,393 | $40,057 | $12,336 | $0 | 0.7% |
| Insurance | $41,041 | - | $19,995 | $21,046 | 0.6% | |
| Fees: legal | $34,348 | $25,867 | $6,585 | $1,896 | 0.5% | |
| All other expenses | $34,257 | $14,030 | $14,197 | $6,030 | 0.5% | |
| Advertising and promotion | $15,271 | $14,556 | $348 | $367 | 0.2% | |
| Total | $7,184,999 | 100% |