NATIONAL CENTER FOR VICTIMS OF CRIME INC
Cite this
Plain text NATIONAL CENTER FOR VICTIMS OF CRIME INC. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/300022798. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). NATIONAL CENTER FOR VICTIMS OF CRIME INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/300022798
MLA “NATIONAL CENTER FOR VICTIMS OF CRIME INC.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/300022798. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $5.0M · expenses $5.1M · assets $1.7M
- Also known as
- INC
- EIN
- 30-0022798
- Address
- 8181 PROFESSIONAL PL STE 110, LANDOVER, MD 20785-2264
- Website
- VICTIMSOFCRIME.ORG
- NTEE code
- P62Z
- Subsection
- 501(c)(3)
- Ruling year
- 2002
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE MISSION OF THE NATIONAL CENTER FOR VICTIMS OF CRIME IS TO FORGE A NATIONAL COMMITMENT TO HELP VICTIMS. WE ARE DEDICATED TO SERVING INDIVIDUALS, FAMILIES, AND COMMUNITIES HARMED BY CRIME.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
13 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 |
|---|---|---|---|---|---|
| Renee Williams | EXECUTIVE DIRECTOR | 2020-2024 | $238,414 | $1,071,804 | 1 |
| Deidre Watford | CHIEF MARKETING & COMMUNICATIONS OFFICER | 2020-2024 | $142,437 | $720,798 | 1 |
| Iva Rody | CHIEF OPERATING OFFICER | 2023-2024 | $162,455 | $330,998 | 1 |
| Maria C Fernandez (former) | EXECUTIVE DIRECTOR | 2014-2019 | $219,654 | $1,365,087 | 1 |
| Mai Fernandez (former) | Executive Director | 2009-2013 | $221,773 | $541,834 | 1 |
| Susan Smith Howley (former) | DIRECTOR PUBLIC POLICY | 2014-2017 | $127,597 | $539,515 | 1 |
| Jeff Dion (former) | DEPUTY DIRECTOR | 2014-2017 | $138,220 | $531,337 | 1 |
| Ian Rothman (former) | CONTROLLER | 2010-2014 | $119,045 | $346,530 | 1 |
| Jeffrey R Dion (former) | Deputy Executive Director | 2009-2013 | $131,824 | $338,198 | 1 |
| Mark D Butler (former) | Director, Finance and Administration | 2009-2010 | $111,560 | $240,443 | 1 |
| Tara Ballesteros (former) | CHIEF PROGRAMS OFFICER | 2016-2017 | $118,889 | $231,416 | 1 |
| Michelle Johnson (former) | CHIEF PROGRAM OFFICER | 2020 | $160,821 | $160,821 | 1 |
| Kathleen Wilber (former) | CHIEF OPERATING OFFICER | 2018 | $124,536 | $124,536 | 1 |
Officers and directors, no compensation reported
51 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 |
|---|---|---|---|---|---|
| Ronald Long | CHAIRPERSON | 2019-2024 | 1 | $0 reported | 1 |
| Melvin Hewitt Jr | VICE CHAIRPERSON | 2020-2024 | 1 | $0 reported | 1 |
| Kerry Watson Jr | TREASURER | 2020-2024 | 1 | $0 reported | 1 |
| Michael Haggard | SECRETARY | 2013-2024 | 1 | $0 reported | 1 |
| Keith Franz | TREASURER (THRU FEBRUARY) | 2019-2024 | 1 | $0 reported | 1 |
| Alexandra Galloway | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Julie Grant | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Eric Smith | DIRECTOR | 2009-2024 | 1 | $0 reported | 1 |
| Stephen Rickman | DIRECTOR | 2010-2024 | 1 | $0 reported | 1 |
| Randall Kaplan | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Kim Goldman | DIRECTOR | 2013-2024 | 1 | $0 reported | 1 |
| James Clemente | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Hedi Hitchcock Jd | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Kristen Gibbons Feden | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Melvin Hewitt (former) | CO-CHAIR | 2010-2023 | 1 | $0 reported | 1 |
| David Brown (former) | BOARD MEMBER | 2019-2023 | 1 | $0 reported | 1 |
| Phillip Gerson (former) | BOARD MEMBER | 2021-2023 | 1 | $0 reported | 1 |
| Kerry Watson (former) | BOARD MEMBER | 2021-2023 | 1 | $0 reported | 1 |
| Hedi Bogda (former) | BOARD MEMBER | 2020-2023 | 1 | $0 reported | 1 |
| G Morris Gurley (former) | CHAIR | 2009-2020 | 1 | $0 reported | 1 |
| Philip Gerson (former) | DIRECTOR | 2009-2020 | 1 | $0 reported | 1 |
| Laurence Roberts (former) | DIRECTOR | 2019-2020 | 1 | $0 reported | 1 |
| Antigone Davis (former) | DIRECTOR | 2019-2020 | 1 | $0 reported | 1 |
| Alexander Auersperg (former) | CO-FOUNDER | 2009-2019 | 1 | $0 reported | 1 |
| Ala Isham (former) | CO-FOUNDER | 2009-2019 | 1 | $0 reported | 1 |
| Lenny Klevan (former) | SECRETARY | 2018 | 1 | $0 reported | 1 |
| Leonard Klevan (former) | SECRETARY | 2013-2017 | 1 | $0 reported | 1 |
| Jerome F O'Neill (former) | DIRECTOR | 2016 | 1 | $0 reported | 4 |
| Charles Sgro (former) | DIRECTOR | 2010-2016 | 1 | $0 reported | 1 |
| Kathleen Flynn Peterson (former) | DIRECTOR | 2010-2015 | 1 | $0 reported | 11 |
| Mark S Mandell (former) | DIRECTOR | 2009-2015 | 1 | $0 reported | 6 |
| Denise Forte (former) | DIRECTOR | 2010-2015 | 1 | $0 reported | 1 |
| Ralph Isham (former) | DIRECTOR | 2009-2015 | 1 | $0 reported | 1 |
| Frank Ochberg (former) | DIRECTOR | 2009-2015 | 1 | $0 reported | 1 |
| Erin Olson (former) | DIRECTOR | 2012-2015 | 1 | $0 reported | 1 |
| Francisco Acevedo Villarruel (former) | DIRECTOR | 2010-2015 | 1 | $0 reported | 1 |
| Donald A Migliori (former) | Board Member, Jan-Oct 2013 | 2010-2013 | 1 | $0 reported | 3 |
| David T Austern (former) | Vice Chair, Jan-May 2013 | 2009-2013 | 1 | $0 reported | 1 |
| Patricia Brown (former) | Board Member, Jan-Oct 2013 | 2010-2013 | 1 | $0 reported | 1 |
| Brian Martin (former) | Board Member, Jan-Oct 2013 | 2012-2013 | 1 | $0 reported | 1 |
| David M Zlotnick (former) | Board Member | 2010-2012 | 1 | $0 reported | 1 |
| Howard M Lorber (former) | Chair | 2009 | 1 | $0 reported | 1 |
| Richard Girgenti (former) | Treasurer | 2009 | 1 | $0 reported | 1 |
| Arnold I Burns (former) | Board Member | 2009 | 1 | $0 reported | 1 |
| Richard J Condon (former) | Board Member | 2009 | 1 | $0 reported | 1 |
| Carol DiBattiste (former) | Board Member | 2009 | 1 | $0 reported | 1 |
| Sarah S Gold (former) | Board Member | 2009 | 1 | $0 reported | 1 |
| Marla Hanson (former) | Board Member | 2009 | 1 | $0 reported | 1 |
| Ann Hayes (former) | Board Member | 2009 | 1 | $0 reported | 1 |
| Alberta Davis Hogg (former) | Board Member | 2009 | 1 | $0 reported | 1 |
| John J Libonati (former) | Board Member | 2009 | 1 | $0 reported | 1 |
People by year
2024 · 17 people listed · 3 paid, $543K · 60 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RENEE WILLIAMS | EXECUTIVE DIRECTOR | 40 | $219,356 | $0 | $19,058 | $238,414 | 1 |
| IVA RODY | CHIEF OPERATING OFFICER | 40 | $128,979 | $0 | $33,476 | $162,455 | 1 |
| DEIDRE WATFORD | CHIEF MARKETING & COMMUNICATIONS OFFICER | 40 | $128,014 | $0 | $14,423 | $142,437 | 1 |
| RONALD LONG | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| MELVIN HEWITT JR | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| KERRY WATSON JR | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HAGGARD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH FRANZ | TREASURER (THRU FEBRUARY) | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDRA GALLOWAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE GRANT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN RICKMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDALL KAPLAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM GOLDMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES CLEMENTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEDI HITCHCOCK JD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN GIBBONS FEDEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 17 people listed · 3 paid, $570K · 33 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RENEE WILLIAMS | EXECUTIVE DIRECTOR | 40 | $190,058 | $0 | $48,558 | $238,616 | 1 |
| IVA RODY | CHIEF OPERATING OFFICER | 40 | $130,391 | $0 | $38,152 | $168,543 | 1 |
| DEIDRE WATFORD | CHIEF COMMUNICATIONS AND MARKETING | 40 | $126,399 | $0 | $36,205 | $162,604 | 1 |
| KIM GOLDMAN | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELVIN HEWITT | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH FRANZ | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| RONALD C LONG | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDRA GALLOWAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HAGGARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID BROWN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILLIP GERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN RICKMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDALL KAPLAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KERRY WATSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES CLEMENTE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HEDI BOGDA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 16 people listed · 2 paid, $346K · 39 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RENEE WILLIAMS | EXECUTIVE DIRECTOR | 40 | $175,513 | $0 | $33,276 | $208,789 | 1 |
| DEIDRE WATFORD | CHIEF COMMUNICATIONS AND MARKETING | 40 | $111,907 | $0 | $25,152 | $137,059 | 1 |
| KIM GOLDMAN | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELVIN HEWITT | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH FRANZ | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| RONALD C LONG | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDRA GALLOWAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HAGGARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID BROWN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILLIP GERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN RICKMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDALL KAPLAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KERRY WATSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES CLEMENTE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HEDI BOGDA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 16 people listed · 2 paid, $350K · 42 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RENEE WILLIAMS | EXECUTIVE DIRECTOR | 40 | $168,374 | $0 | $38,849 | $207,223 | 1 |
| DEIDRE WATFORD | CHIEF COMMUNICATIONS AND MARKETING | 40 | $110,458 | $0 | $32,435 | $142,893 | 1 |
| KIM GOLDMAN | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELVIN HEWITT | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH FRANZ | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| RONALD C LONG | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDRA GALLOWAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HAGGARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID BROWN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILLIP GERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN RICKMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDALL KAPLAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KERRY WATSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES CLEMENTE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HEDI BOGDA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 19 people listed · 3 paid, $475K · 44 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RENEE WILLIAMS | EXECUTIVE DIRECTOR | 40 | $146,826 | $0 | $31,936 | $178,762 | 1 |
| MICHELLE JOHNSON | CHIEF PROGRAM OFFICER | 40 | $126,681 | $0 | $34,140 | $160,821 | 1 |
| DEIDRE WATFORD | CHIEF COMMUNICATIONS AND MARKETING OFFICER | 40 | $104,299 | $0 | $31,506 | $135,805 | 1 |
| G MORRIS GURLEY | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM GOLDMAN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH FRANZ | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MELVIN HEWITT JR | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KERRY WATSON JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HAGGARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILIP GERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN RICKMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RONALD LONG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURENCE ROBERTS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTIGONE DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDALL KAPLAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES CLEMENTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEDI BOGDA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 15 people listed · 1 paid, $220K · 59 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIA C FERNANDEZ | EXECUTIVE DIRECTOR | 40 | $195,801 | $0 | $23,853 | $219,654 | 1 |
| G MORRIS GURLEY | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM GOLDMAN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH FRANZ | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MELVIN HEWITT | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDER AUERSPERG | CO-FOUNDER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALA ISHAM | CO-FOUNDER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HAGGARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILIP GERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN RICKMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RONALD LONG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURENCE ROBERTS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTIGONE DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 11 people listed · 2 paid, $335K · 69 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIA C FERNANDEZ | EXECUTIVE DIRECTOR | 40 | $194,468 | $0 | $16,288 | $210,756 | 1 |
| KATHLEEN WILBER | CHIEF OPERATING OFFICER | 40 | $110,700 | $0 | $13,836 | $124,536 | 1 |
| PHILIP M GERSON | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| G MORRIS GURLEY | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| LENNY KLEVAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN RICKMAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDER AUERSPERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM GOLDMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HAGGARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELVIN HEWITT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 13 people listed · 4 paid, $647K · 52 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIA C FERNANDEZ | EXECUTIVE DIRECTOR | 40 | $221,788 | $0 | $40,414 | $262,202 | 1 |
| JEFF DION | DEPUTY DIRECTOR | 40 | $120,240 | $0 | $17,980 | $138,220 | 1 |
| SUSAN SMITH HOWLEY | DIRECTOR PUBLIC POLICY | 40 | $92,860 | $0 | $34,737 | $127,597 | 1 |
| TARA BALLESTEROS | CHIEF PROGRAMS OFFICER | 40 | $110,000 | $0 | $8,889 | $118,889 | 1 |
| PHILIP GERSON | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| G MORRIS GURLEY | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEONARD KLEVAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN RICKMAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDER AUERSPERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM GOLDMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HAGGARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELVIN HEWITT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HON ERIC SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 15 people listed · 4 paid, $613K · 41 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIA C FERNANDEZ | EXECUTIVE DIRECTOR | 40 | $194,295 | $0 | $35,685 | $229,980 | 1 |
| SUSAN SMITH HOWLEY | DIRECTOR PUBLIC POLICY | 40 | $105,142 | $0 | $37,357 | $142,499 | 1 |
| JEFF DION | DEPUTY DIRECTOR | 40 | $110,240 | $0 | $17,341 | $127,581 | 1 |
| TARA BALLESTEROS | CHIEF PROGRAMS OFFICER | 40 | $103,750 | $0 | $8,777 | $112,527 | 1 |
| PHILIP GERSON | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| G MORRIS GURLEY | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEONARD KLEVAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN RICKMAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDER AUERSPERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM GOLDMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HAGGARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELVIN HEWITT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEROME F O'NEILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| CHARLES SGRO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HON ERIC SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 21 people listed · 3 paid, $488K · 45 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIA C FERNANDEZ | EXECUTIVE DIRECTOR | 40 | $182,535 | $0 | $36,516 | $219,051 | 1 |
| SUSAN SMITH HOWLEY | DIRECTOR PUBLIC POLICY | 40 | $105,523 | $0 | $34,894 | $140,417 | 1 |
| JEFF DION | DEPUTY DIRECTOR | 40 | $110,975 | $0 | $17,350 | $128,325 | 1 |
| PHILIP GERSON | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| G MORRIS GURLEY | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEONARD KLEVAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN RICKMAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDER AUERSPERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE FORTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM GOLDMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HAGGARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELVIN HEWITT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALA ISHAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RALPH ISHAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK OCHBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK MANDELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| ERIN OLSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN FLYNN PETERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 11 |
| CHARLES SGRO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HON ERIC SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCISCO ACEVEDO VILLARRUEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 22 people listed · 4 paid, $609K · 31 employees · 160 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIA C FERNANDEZ | EXECUTIVE DIRECTOR | 40 | $190,358 | $0 | $33,086 | $223,444 | 1 |
| JEFF DION | DEPUTY DIRECTOR | 40 | $119,911 | $0 | $17,300 | $137,211 | 1 |
| SUSAN SMITH HOWLEY | DIRECTOR PUBLIC POLICY | 40 | $101,509 | $0 | $27,493 | $129,002 | 1 |
| IAN ROTHMAN | CONTROLLER | 40 | $103,453 | $0 | $15,592 | $119,045 | 1 |
| PHILIP GERSON | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| G MORRIS GURLEY | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEONARD KLEVAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN RICKMAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDER AUERSPERG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE FORTE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM GOLDMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HAGGARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MELVIN HEWITT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALA ISHAM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RALPH H ISHAM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK M OCHBERG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK MANDELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| ERIN OLSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN FLYNN PETERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 11 |
| CHARLES SGRO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HON ERIC SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCISCO ACEVEDO VILLARRUEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 25 people listed · 3 paid, $470K · 25 employees · 160 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mai Fernandez | Executive Director | 40 | $184,743 | $0 | $37,030 | $221,773 | 1 |
| Jeffrey R Dion | Deputy Executive Director | 40 | $114,927 | $0 | $16,897 | $131,824 | 1 |
| Ian Rothman | Director, Finance and Administration | 40 | $99,178 | $0 | $17,133 | $116,311 | 1 |
| Mark Mandell | Chair, Jan-Sep 2013 | 1 | $0 | $0 | $0 | $0 | 6 |
| Philip Gerson | Treasurer, Jan-Sep 2013; Chair, Sep-Dec 2013 | 1 | $0 | $0 | $0 | $0 | 1 |
| David T Austern | Vice Chair, Jan-May 2013 | 1 | $0 | $0 | $0 | $0 | 1 |
| G Morris Gurley | Secretary, Jan-Sep 2013; Vice Chair, Sep-Dec 2013 | 1 | $0 | $0 | $0 | $0 | 1 |
| Leonard Klevan | Secretary, Sep-Dec 2013 | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephen Rickman | Treasurer, Sep-Dec 2013 | 1 | $0 | $0 | $0 | $0 | 1 |
| Alexander Auersperg | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Patricia Brown | Board Member, Jan-Oct 2013 | 1 | $0 | $0 | $0 | $0 | 1 |
| Denise Forte | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kim Goldman | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Haggard | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Melvin Hewitt | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ala Isham | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ralph H Isham | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Brian Martin | Board Member, Jan-Oct 2013 | 1 | $0 | $0 | $0 | $0 | 1 |
| Donald A Migliori | Board Member, Jan-Oct 2013 | 1 | $0 | $0 | $0 | $0 | 3 |
| Frank M Ochberg | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Erin Olson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathleen Flynn Peterson | Board Member | 1 | $0 | $0 | $0 | $0 | 11 |
| Charles J Sgro | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Eric Smith | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Francisco Acevedo Villarruel | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 23 people listed · 3 paid, $434K · 27 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mai Fernandez | Executive Director | 40 | $173,768 | $0 | $33,660 | $207,428 | 1 |
| Jeffrey R Dion | Deputy Executive Director | 40 | $102,010 | $0 | $15,759 | $117,769 | 1 |
| Ian Rothman | Director, Finance and Administration | 40 | $93,776 | $0 | $15,304 | $109,080 | 1 |
| Mark Mandell | Chair | 1 | $0 | $0 | $0 | $0 | 6 |
| David T Austern | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Philip Gerson | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| G Morris Gurley | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Alexander Auersperg | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Patricia Brown | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Denise Forte | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Melvin Hewitt | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ala Isham | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ralph H Isham | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Brian Martin | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Donald A Migliori | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Frank M Ochberg | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Erin Olson | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathleen Flynn Peterson | Board Member | 1 | $0 | $0 | $0 | $0 | 11 |
| Stephen Rickman | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Charles J Sgro | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Eric Smith | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Francisco Acevedo Villarruel | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| David M Zlotnick | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 21 people listed · 3 paid, $226K · 36 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mai Fernandez | Executive Director | 40 | $96,795 | $0 | $15,838 | $112,633 | 1 |
| Mark D Butler | Director, Finance and Administration | 40 | $89,646 | $0 | $21,914 | $111,560 | 1 |
| Ian Rothman | Director, Finance and Administration | 40 | $2,094 | $0 | $0 | $2,094 | 1 |
| Mark Mandell | Chair | 1 | $0 | $0 | $0 | $0 | 6 |
| David T Austern | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Philip Gerson | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| G Morris Gurley | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Alexander Auersperg | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Patricia Brown | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Denise Forte | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Melvin Hewitt | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ala Isham | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ralph H Isham | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Donald A Migliori | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Frank M Ochberg | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathleen Flynn Peterson | Board Member | 1 | $0 | $0 | $0 | $0 | 11 |
| Stephen Rickman | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Charles J Sgro | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Eric Smith | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Francisco Acevedo Villarruel | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| David M Zlotnick | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 22 people listed · 2 paid, $217K · 35 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mark D Butler | Director, Finance and Administration; Acting Executive Director | 40 | $104,457 | $0 | $24,426 | $128,883 | 1 |
| Jeffrey R Dion | Acting Executive Director | 40 | $76,112 | $0 | $12,493 | $88,605 | 1 |
| Howard M Lorber | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| David T Austern | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Girgenti | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Alexander Auersperg | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Arnold I Burns | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard J Condon | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Carol DiBattiste | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Philip Gerson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sarah S Gold | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| G Morris Gurley | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Marla Hanson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ann Hayes | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Alberta Davis Hogg | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ala Isham | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ralph H Isham | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| John J Libonati | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Mandell | Board Member | 1 | $0 | $0 | $0 | $0 | 6 |
| Frank M Ochberg | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Eric Smith | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mai Fernandez | Executive Director | 40 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $368K
| Name | Location | Service | Paid |
|---|---|---|---|
| INSOURCE SERVICES INC | WELLESLEY, MA | FINANCE AND HR CONSULTING | $368,194 |
2023 · 1 contractor · $286K
| Name | Location | Service | Paid |
|---|---|---|---|
| INSOURCE SERVICES INC | WELLESLEY, MA | FINANCE AND HR CONSULTING | $286,427 |
2022 · 1 contractor · $267K
| Name | Location | Service | Paid |
|---|---|---|---|
| INSOURCE SERVICES INC | WELLESLEY, MA | ACCOUNTING & FINANCE | $266,780 |
2021 · 3 contractors · $521K
| Name | Location | Service | Paid |
|---|---|---|---|
| INSOURCE SERVICES INC | WELLESLEY, MA | ACCOUNTING, IT, & HR SERVICES | $280,506 |
| CNA CORPORATION | PHILADELPHIA, PA | CONSULTING UNDER GRANT WORK | $139,107 |
| RAINN | WASHINGTON, DC | CONSULTING UNDER GRANT WORK | $101,000 |
2020 · 3 contractors · $576K
| Name | Location | Service | Paid |
|---|---|---|---|
| INSOURCE SERVICES INC | WELLESLEY, MA | ACCOUNTING, IT, & HR SERVICES | $310,248 |
| CNA CORPORATION | PHILADELPHIA, PA | CONSULTING UNDER GRANT WORK | $135,252 |
| TRIBAL LAW AND POLICY INSTITUTE | WEST HOLLYWOOD, CA | CONSULTING UNDER GRANT WORK | $130,460 |
2019 · 4 contractors · $680K
| Name | Location | Service | Paid |
|---|---|---|---|
| INSOURCE SERVICES INC | WELLESLEY, MA | ACCOUNTING, IT, & HR SERVICES | $249,910 |
| SHERATON DENVER HOTEL | DENVER, CO | ANNUAL CONFERENCE VENUE | $151,954 |
| TRIBAL LAW AND POLICY INSTITUTE | WEST HOLLYWOOD, CA | CONSULTING UNDER GRANT WORK | $144,736 |
| ORGANIZATIONAL RESILIENCE CONSULTING | DURHAM, NC | CONSULTING UNDER GRANT WORK | $133,740 |
2018 · 5 contractors · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| TRIBAL LAW AND POLICY INSTITUTE | WEST HOLLYWOOD, CA | CONSULTING UNDER GRANT WORK | $340,746 |
| LUMIX CPAS AND ADVISORS | CHEVY CHASE, MD | ACCOUNTING SERVICES | $224,484 |
| ORGANIZATIONAL RESILIENCE CONSULTING | DURHAM, NC | CONSULTING UNDER GRANT WORK | $160,718 |
| ROSS COMMUNICATIONS & MANAGEMENT | AUSTIN, TX | COMMUNICATIONS SERVICES | $160,000 |
| CARIBE ROYAL ORLANDO | ORLANDO, FL | CONFERENCE VENUE | $147,144 |
2017 · 4 contractors · $746K
| Name | Location | Service | Paid |
|---|---|---|---|
| LUMIX CPAS AND ADVISORS | CHEVY CHASE, MD | ACCOUNTING SERVICES | $231,627 |
| TRIBAL LAW AND POLICY INSTITUTE | WEST HOLLYWOOD, CA | CONSULTING SERVICES | $200,284 |
| HILTON PORTLAND DOWNTOWN | PORTLAND, OR | CONFERENCE VENUE | $162,760 |
| ORGANIZATIONAL RESILIENCE CONSULTING L | DURHAM, NH | CONSULTING SERVICES | $150,937 |
2016 · 3 contractors · $689K
| Name | Location | Service | Paid |
|---|---|---|---|
| TRIBAL LAW AND POLICY INSTITUTE | WEST HOLLYWOOD, CA | CONSULTING SERVICES | $313,755 |
| LUMIX CPAS AND ADVISORS | CHEVY CHASE, MD | ACCOUNTING SERVICES | $231,081 |
| ORI CONSULTING LLC | CONCORD, NH | CONSULTING SERVICES | $144,658 |
2015 · 2 contractors · $231K
| Name | Location | Service | Paid |
|---|---|---|---|
| THE URBAN INSTITUTE | WASHINGTON, DC | CONSULTING SERVICES | $124,849 |
| JUSTICE RESEARCH AND STATISTICS ASSOCIAT | WASHINGTON, DC | CONSULTING SERVICES | $105,924 |
2014 · 1 contractor · $114K
| Name | Location | Service | Paid |
|---|---|---|---|
| THE URBAN INSTITUTE | WASHINGTON, DC | CONSULTING FOR PROJECT | $114,482 |
2013 · 2 contractors · $313K
| Name | Location | Service | Paid |
|---|---|---|---|
| Marketplace Communications LLC | public relations | $190,179 | |
| University of New Hampshire | subcontract for project to improve services to victims of child pornopgraphy | $122,395 |
2012 · 1 contractor · $160K
| Name | Location | Service | Paid |
|---|---|---|---|
| Aaron Read & Associates LLC | Sacramento, CA | Lobbying | $160,000 |
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.
2021 · 1 grant to organizations · $139K
2020 · 5 grants to organizations · $381K
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 | ||||||||
| $4,972,814 | $5,078,027 | $1,673,716 | $934,648 | $3,771,516 | $1,196,023 | $238,413 | 60 | 15 |
| 2023 · Form 990 | ||||||||
| $4,282,026 | $4,135,010 | $1,797,028 | $1,039,861 | $2,735,152 | $1,542,917 | $238,615 | 33 | 50 |
| 2022 · Form 990 | ||||||||
| $3,842,719 | $3,939,238 | $3,439,254 | $892,845 | $2,804,495 | $1,037,323 | $208,789 | 39 | 25 |
| 2021 · Form 990 | ||||||||
| $4,351,142 | $4,419,068 | $3,868,245 | $989,364 | $3,738,885 | $612,144 | $207,224 | 42 | 14 |
| 2020 · Form 990 | ||||||||
| $4,715,346 | $4,583,485 | $1,763,964 | $1,057,290 | $3,862,819 | $852,467 | $178,762 | 44 | 18 |
| 2019 · Form 990 | ||||||||
| $6,428,667 | $6,040,360 | $7,757,645 | $925,429 | $5,589,463 | $838,693 | $219,654 | 59 | 14 |
| 2018 · Form 990 | ||||||||
| $6,159,185 | $6,368,624 | $4,044,385 | $442,979 | $4,885,064 | $1,266,241 | $335,293 | 69 | 9 |
| 2017 · Form 990 | ||||||||
| $5,927,803 | $5,263,255 | $3,048,314 | $652,418 | $4,681,438 | $1,229,681 | $646,909 | 52 | 17 |
| 2016 · Form 990 | ||||||||
| $4,431,928 | $4,416,381 | $1,323,386 | -$12,130 | $3,298,692 | $1,116,741 | $612,587 | 41 | 15 |
| 2015 · Form 990 | ||||||||
| $3,651,950 | $3,651,810 | $1,184,853 | -$27,677 | $2,607,385 | $1,009,960 | $487,793 | 45 | 25 |
| 2014 · Form 990 | ||||||||
| $3,284,726 | $3,396,965 | $570,806 | -$27,817 | $2,713,508 | $529,103 | $608,703 | 31 | 160 |
| 2013 · Form 990 | ||||||||
| $3,382,361 | $3,409,863 | $710,375 | $84,422 | $2,873,476 | $484,077 | $499,724 | 25 | 160 |
| 2012 · Form 990 | ||||||||
| $3,521,069 | $3,283,679 | $679,176 | $111,922 | $2,807,573 | $692,129 | $467,116 | 27 | 14 |
| 2010 · Form 990 | ||||||||
| $3,712,553 | $3,514,671 | $444,915 | -$28,323 | $3,197,895 | $513,184 | $344,104 | 36 | 12 |
| 2009 · Form 990 | ||||||||
| $3,582,620 | $3,545,854 | $782,993 | -$226,170 | $2,803,936 | $783,122 | $183,112 | 35 | 20 |
Funders of this organization
70 grantors reported grants to this organization, $25,427,725 in all, tax years 2009 to 2025; the 25 largest shown (all 70). 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 |
|---|---|---|---|---|---|---|---|---|
| THE ONESTAR FOUNDATION | Public charity | Exact | 2022 | 1 | $7,186,786 | 2022 | $7,186,786 | show |
| PASO DEL NORTE COMMUNITY FOUNDATION | DAF sponsor | Exact | 2019 | 1 | $5,717,031 | 2019 | $5,717,031 | show |
| THE MIAMI FOUNDATION INC | DAF sponsor | Exact | 2021 | 1 | $2,080,636 | 2021 | $2,080,636 | show |
| THE COMMUNITY FDN OF MIDDLE TN INC | DAF sponsor | Exact | 2017, 2023 | 4 | $1,817,534 | 2023 | $1,759,534 | show |
| SAN ANTONIO AREA FOUNDATION | DAF sponsor | Exact | 2022 | 1 | $1,800,390 | 2022 | $1,800,390 | show |
| JUSTICE INFORMATION RESOURCE NETWORK INC | Public charity | Exact | 2016-2017, 2019-2020 | 4 | $1,552,242 | 2020 | $90,964 | show |
| THE COMMUNITY FOUNDATION OF THE TEXAS HILL COUNTRY INC | DAF sponsor | Exact | 2022 | 1 | $1,148,701 | 2022 | $1,148,701 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016, 2018, 2021-2022, 2024 | 5 | $554,800 | 2024 | $260,000 | show |
| VERA INSTITUTE OF JUSTICE INC | Public charity | Exact | 2017-2020 | 4 | $521,216 | 2020 | $88,363 | show |
| COMMUNITY FOUNDATION FOR GREATER BUFFALO INC | DAF sponsor | Exact | 2022 | 1 | $344,301 | 2022 | $344,301 | show |
| THE AMERICAN CENTER FOR PHILANTHROPY INC | DAF sponsor | Exact | 2012-2013 | 2 | $270,000 | 2013 | $70,000 | show |
| ONEPULSE FOUNDATION INC | Public charity | Exact | 2016 | 1 | $195,189 | 2016 | $195,189 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2024 | 6 | $179,113 | 2024 | $34,784 | show |
| URBAN INSTITUTE | Public charity | Exact | 2018-2021, 2024 | 5 | $162,687 | 2024 | $7,088 | show |
| TIDES FOUNDATION | DAF sponsor | Exact | 2019 | 1 | $150,000 | 2019 | $150,000 | show |
| NATIONAL CRIME PREVENTION COUNCIL INC | Public charity | Exact | 2009-2011 | 3 | $145,471 | 2011 | $33,750 | show |
| PLEDGELING FOUNDATION | DAF sponsor | Exact | 2018, 2022 | 2 | $130,930 | 2022 | $33,912 | show |
| FORGOOD INC | DAF sponsor | Exact | 2011, 2013-2015, 2017, 2022 | 6 | $120,433 | 2022 | $12,347 | show |
| GOFUNDME ORG | DAF sponsor | Exact | 2022 | 1 | $107,687 | 2022 | $107,687 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2017 | 1 | $100,000 | 2017 | $100,000 | show |
| CHARLOTTESVILLE AREA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2015, 2018 | 3 | $85,992 | 2018 | $20,000 | show |
| NATIONAL DISTRICT ATTORNEYS ASSOCIATION | Public charity | Exact | 2011 | 1 | $81,221 | 2011 | $81,221 | show |
| PAYPAL CHARITABLE GIVING FUND | DAF sponsor | Exact | 2018, 2021-2022 | 3 | $79,358 | 2022 | $51,352 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2018, 2022 | 2 | $62,037 | 2022 | $51,546 | show |
| NEW VENTURE FUND | Public charity | Exact | 2022 | 1 | $50,000 | 2022 | $50,000 | show |
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| CHILDRENS ADVOCACY CENTER OF SW FLORIDA INC | FL | P62 | $7,273,005 | $5,087,199 | CFO | $142,167 | Same NTEE code P62, revenue within 2x |
| CHILDRENS ADVOCACY CENTER OF THE BLUEGRASS INC | KY | P62 | $2,786,155 | $2,014,463 | EXECUTIVE DIRECTOR | $150,900 | Same NTEE code P62, revenue within 2x |
| COMMUNITY VIOLENCE INTERVENTION CENTER INC | ND | P62 | $5,646,908 | $6,906,552 | PRESIDENT/CEO | $160,810 | Same NTEE code P62, revenue within 2x |
| RAPE & ABUSE CRISIS CENTER OF FARGO-MOORHEAD | ND | P62 | $4,986,240 | $3,283,646 | Chief Executive Officer | $159,302 | Same NTEE code P62, revenue within 2x |
| NETWORK OF VICTIM ASSISTANCE | PA | P62 | $5,202,698 | $5,483,602 | Executive Director | $160,948 | Same NTEE code P62, revenue within 2x |
| MIRACLE OF LOVE INC | FL | P62 | $4,902,410 | $5,007,613 | EXECUTIVE DIRECTOR | $156,492 | Same NTEE code P62, revenue within 2x |
| VICTIM WITNESS SERVICES FOR COCONINO COUNTY | AZ | P62 | $3,773,169 | $3,544,649 | CEO | $102,371 | Same NTEE code P62, revenue within 2x |
| EQUIMUNDO CENTER FOR MASCULINITIES AND SOCIAL JUSTICE | DC | P62 | $5,186,530 | $6,534,247 | President & CEO Ex-Officio | $243,703 | Same NTEE code P62, revenue within 2x |
| INDIAN BOARD OF EDUCATION FOR THE PIERRE INDIAN SCHOOL | SD | P62 | $8,697,266 | $7,163,491 | DIRECTOR | $0 | Same NTEE code P62, revenue within 2x |
| VOW FOR GIRLS INC | NY | P62 | $3,483,333 | $3,524,621 | CHIEF EXECUTIVE OFFICER | $294,936 | Same NTEE code P62, revenue within 2x |
| ALASKA NETWORK ON DOMESTIC VIOLENCE AND SEXUAL ASSAULT INC | AK | P62 | $4,170,213 | $4,114,988 | Executive Director | $170,830 | Same NTEE code P62, revenue within 2x |
| I LOVE U GUYS FOUNDATION | CO | P62 | $2,961,097 | $3,031,970 | EXECUTIVE DIRECTOR to 5/31/2024 | $160,459 | Same NTEE code P62, revenue within 2x |
| RESCUE- FREEDOM INTERNATIONAL | WA | P62 | $7,140,976 | $6,393,518 | President/CEO | $245,026 | Same NTEE code P62, revenue within 2x |
| CALL TO FREEDOM INC | SD | P62 | $3,188,105 | $2,776,270 | CEO | $139,365 | Same NTEE code P62, revenue within 2x |
| CLAY COUNTY REHABILITATION CENTER INC | IL | P62 | $2,758,440 | $2,444,129 | CEO | $86,455 | Same NTEE code P62, revenue within 2x |
| BAY AREA TURNING POINT INC | TX | P62 | $5,913,700 | $4,983,743 | Executive Director | $136,747 | Same NTEE code P62, 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 · $5,078,027 spent · pay $3,169,967 · grants $0 · events $262,086
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,255,558 | $1,592,471 | $606,698 | $56,389 | 44.4% | |
| Fees: other services | $711,527 | $546,591 | $143,159 | $21,777 | 14.0% | |
| Other employee benefits | $395,488 | $269,150 | $116,451 | $9,887 | 7.8% | |
| Fees: accounting | $267,669 | $20,849 | $246,820 | - | 5.3% | |
| Conferences, conventions and meetings | $262,086 | $235,037 | $27,049 | - | 5.2% | |
| Travel | $255,648 | $216,351 | $39,297 | - | 5.0% | |
| Pay: officers, directors, trustees, key employees | $238,413 | $167,859 | $64,594 | $5,960 | 4.7% | |
| Payroll taxes | $188,228 | $128,291 | $55,231 | $4,706 | 3.7% | |
| Office expenses | $182,171 | $67,866 | $113,551 | $754 | 3.6% | |
| Information technology | $107,795 | $31,331 | $76,464 | - | 2.1% | |
| Pension plan contributions | $92,280 | $62,896 | $27,077 | $2,307 | 1.8% | |
| Occupancy | $71,934 | $50,788 | $19,348 | $1,798 | 1.4% | |
| Advertising and promotion | $24,046 | $14,118 | $9,928 | - | 0.5% | |
| Insurance | $19,804 | $13,982 | $5,327 | $495 | 0.4% | |
| Other (as described) | BAD DEBT EXPENSE | $4,400 | - | $4,400 | - | 0.1% |
| Fees: legal | $758 | $758 | - | - | 0.0% | |
| Depreciation and depletion | $222 | - | $216 | $6 | 0.0% | |
| Total | $5,078,027 | 100% |
2023 · Form 990 · $4,135,010 spent · pay $2,438,975 · grants $0 · events $57,987
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,757,051 | $1,324,719 | $388,405 | $43,927 | 42.5% | |
| Fees: other services | $691,169 | $325,200 | $348,554 | $17,415 | 16.7% | |
| Travel | $352,529 | $309,472 | $43,057 | - | 8.5% | |
| Other employee benefits | $243,418 | $176,316 | $61,017 | $6,085 | 5.9% | |
| Pay: officers, directors, trustees, key employees | $238,615 | $178,465 | $54,185 | $5,965 | 5.8% | |
| Office expenses | $159,216 | $22,594 | $136,622 | - | 3.9% | |
| Occupancy | $158,451 | $141,368 | $12,367 | $4,716 | 3.8% | |
| Information technology | $153,925 | $59,635 | $94,290 | - | 3.7% | |
| Payroll taxes | $144,789 | $104,875 | $36,294 | $3,620 | 3.5% | |
| Fees: accounting | $74,433 | $13,599 | $60,834 | - | 1.8% | |
| Conferences, conventions and meetings | $57,987 | $34,818 | $23,169 | - | 1.4% | |
| Pension plan contributions | $55,102 | $39,912 | $13,812 | $1,378 | 1.3% | |
| Insurance | $19,254 | $14,517 | $4,256 | $481 | 0.5% | |
| Advertising and promotion | $10,400 | $3,592 | $6,808 | - | 0.3% | |
| Interest | $7,641 | - | $7,641 | - | 0.2% | |
| Other (as described) | BAD DEBT EXPENSE | $5,180 | - | $5,180 | - | 0.1% |
| Fees: legal | $4,736 | - | $4,736 | - | 0.1% | |
| Depreciation and depletion | $1,114 | - | $1,086 | $28 | 0.0% | |
| Total | $4,135,010 | 100% |
2022 · Form 990 · $3,939,238 spent · pay $2,402,633 · grants $0 · events $15,927
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,738,038 | $1,425,770 | $268,817 | $43,451 | 44.1% | |
| Fees: other services | $590,071 | $190,708 | $381,715 | $17,648 | 15.0% | |
| Travel | $236,885 | $216,668 | $20,217 | - | 6.0% | |
| Information technology | $234,133 | $100,343 | $133,790 | - | 5.9% | |
| Other employee benefits | $230,545 | $170,718 | $54,063 | $5,764 | 5.9% | |
| Pay: officers, directors, trustees, key employees | $208,789 | $168,620 | $34,949 | $5,220 | 5.3% | |
| Payroll taxes | $148,250 | $109,779 | $34,765 | $3,706 | 3.8% | |
| Occupancy | $146,241 | $119,967 | $22,618 | $3,656 | 3.7% | |
| Office expenses | $143,078 | $41,322 | $101,090 | $666 | 3.6% | |
| Fees: accounting | $81,008 | - | $81,008 | - | 2.1% | |
| Pension plan contributions | $77,011 | $57,027 | $18,059 | $1,925 | 2.0% | |
| Other (as described) | BAD DEBT EXPENSE | $41,150 | - | $41,150 | - | 1.0% |
| Insurance | $25,397 | $20,833 | $3,929 | $635 | 0.6% | |
| Conferences, conventions and meetings | $15,927 | $15,927 | - | - | 0.4% | |
| Advertising and promotion | $13,639 | $2,282 | $11,357 | - | 0.3% | |
| Interest | $7,964 | - | $7,964 | - | 0.2% | |
| Depreciation and depletion | $1,112 | - | $1,084 | $28 | 0.0% | |
| Total | $3,939,238 | 100% |
2021 · Form 990 · $4,419,068 spent · pay $2,745,839 · grants $139,107 · events $51,402
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,022,585 | $1,567,660 | $404,360 | $50,565 | 45.8% | |
| Fees: other services | $740,463 | $376,508 | $339,904 | $24,051 | 16.8% | |
| Office expenses | $357,566 | $131,667 | $220,322 | $5,577 | 8.1% | |
| Other employee benefits | $284,318 | $215,090 | $62,120 | $7,108 | 6.4% | |
| Pay: officers, directors, trustees, key employees | $207,224 | $159,893 | $42,150 | $5,181 | 4.7% | |
| Payroll taxes | $170,668 | $129,112 | $37,289 | $4,267 | 3.9% | |
| Occupancy | $150,844 | $72,938 | $74,135 | $3,771 | 3.4% | |
| Grants to US organizations and governments | $139,107 | $139,107 | - | - | 3.1% | |
| Travel | $81,078 | $60,791 | $20,287 | - | 1.8% | |
| Fees: accounting | $71,637 | - | $71,637 | - | 1.6% | |
| Pension plan contributions | $61,044 | $46,181 | $13,337 | $1,526 | 1.4% | |
| Conferences, conventions and meetings | $51,402 | $47,714 | $3,688 | - | 1.2% | |
| Advertising and promotion | $25,999 | $4,600 | $21,399 | - | 0.6% | |
| Insurance | $21,139 | $16,124 | $4,487 | $528 | 0.5% | |
| Other (as described) | GRANT REPAYMENT | $17,159 | - | $17,159 | - | 0.4% |
| Information technology | $6,836 | $1,147 | $5,689 | - | 0.2% | |
| Interest | $4,740 | $3,616 | $1,124 | - | 0.1% | |
| Depreciation and depletion | $3,342 | $2,549 | $709 | $84 | 0.1% | |
| Other (as described) | BAD DEBT EXPENSE | $1,071 | - | $1,071 | - | 0.0% |
| Fees: legal | $846 | - | $846 | - | 0.0% | |
| Total | $4,419,068 | 100% |
2020 · Form 990 · $4,583,485 spent · pay $2,771,960 · grants $381,349 · events $38,244
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,025,688 | $1,735,953 | $238,729 | $51,006 | 44.2% | |
| Fees: other services | $486,169 | $331,266 | $130,428 | $24,475 | 10.6% | |
| Grants to US organizations and governments | $381,349 | $381,349 | - | - | 8.3% | |
| Office expenses | $377,974 | $214,037 | $158,430 | $5,507 | 8.2% | |
| Other employee benefits | $302,153 | $222,257 | $72,325 | $7,571 | 6.6% | |
| Fees: accounting | $259,437 | - | $259,437 | - | 5.7% | |
| Pay: officers, directors, trustees, key employees | $178,762 | $149,317 | $24,948 | $4,497 | 3.9% | |
| Payroll taxes | $173,992 | $127,984 | $41,648 | $4,360 | 3.8% | |
| Occupancy | $171,205 | $109,220 | $57,705 | $4,280 | 3.7% | |
| Pension plan contributions | $91,365 | $67,206 | $21,870 | $2,289 | 2.0% | |
| Conferences, conventions and meetings | $38,244 | $34,961 | $3,283 | - | 0.8% | |
| Travel | $25,772 | $22,411 | $3,361 | - | 0.6% | |
| Insurance | $22,706 | $19,469 | $2,668 | $569 | 0.5% | |
| Other (as described) | BAD DEBT EXPENSE | $14,142 | - | $14,142 | - | 0.3% |
| Information technology | $11,825 | $9,524 | $2,301 | - | 0.3% | |
| Advertising and promotion | $8,873 | $4,091 | $4,782 | - | 0.2% | |
| Interest | $7,945 | - | $7,945 | - | 0.2% | |
| Depreciation and depletion | $5,184 | $4,445 | $609 | $130 | 0.1% | |
| Fees: legal | $700 | - | $700 | - | 0.0% | |
| Total | $4,583,485 | 100% |
2019 · Form 990 · $6,040,360 spent · pay $3,703,178 · grants $0 · events $173,377
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,709,300 | $2,370,094 | $270,098 | $69,108 | 44.9% | |
| Fees: other services | $914,596 | $828,530 | $50,804 | $35,262 | 15.1% | |
| Other employee benefits | $436,053 | $333,552 | $91,537 | $10,964 | 7.2% | |
| Travel | $357,236 | $334,916 | $22,320 | - | 5.9% | |
| Fees: accounting | $348,452 | - | $348,452 | - | 5.8% | |
| Office expenses | $285,962 | $164,590 | $118,028 | $3,344 | 4.7% | |
| Payroll taxes | $235,477 | $180,124 | $49,432 | $5,921 | 3.9% | |
| Pay: officers, directors, trustees, key employees | $219,654 | $189,533 | $24,527 | $5,594 | 3.6% | |
| Occupancy | $175,060 | $115,532 | $55,152 | $4,376 | 2.9% | |
| Conferences, conventions and meetings | $173,377 | $164,341 | $9,036 | - | 2.9% | |
| Pension plan contributions | $102,694 | $78,554 | $21,558 | $2,582 | 1.7% | |
| Information technology | $34,714 | $24,297 | $10,417 | - | 0.6% | |
| Insurance | $24,370 | $21,320 | $2,441 | $609 | 0.4% | |
| Interest | $9,862 | - | $9,862 | - | 0.2% | |
| Advertising and promotion | $7,046 | - | $7,046 | - | 0.1% | |
| Depreciation and depletion | $5,407 | $4,731 | $542 | $134 | 0.1% | |
| Fees: legal | $1,100 | - | $1,100 | - | 0.0% | |
| Total | $6,040,360 | 100% |
2018 · Form 990 · $6,368,624 spent · pay $3,803,690 · grants $0 · events $179,826
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,823,407 | $2,657,814 | $138,215 | $27,378 | 44.3% | |
| Fees: other services | $1,194,180 | $1,171,018 | $5,715 | $17,447 | 18.8% | |
| Occupancy | $393,369 | $383,108 | $9,655 | $606 | 6.2% | |
| Pay: officers, directors, trustees, key employees | $335,293 | $257,304 | $76,022 | $1,967 | 5.3% | |
| Fees: accounting | $305,393 | - | $305,393 | - | 4.8% | |
| Other employee benefits | $298,553 | $290,884 | $4,858 | $2,811 | 4.7% | |
| Payroll taxes | $235,049 | $224,613 | $8,274 | $2,162 | 3.7% | |
| Travel | $233,595 | $231,367 | $1,739 | $489 | 3.7% | |
| Conferences, conventions and meetings | $179,826 | $173,261 | $6,565 | - | 2.8% | |
| Office expenses | $150,869 | $146,803 | $3,852 | $214 | 2.4% | |
| Pension plan contributions | $111,388 | $110,293 | - | $1,095 | 1.7% | |
| Information technology | $36,293 | $33,617 | $2,676 | - | 0.6% | |
| Insurance | $23,710 | $22,993 | $717 | - | 0.4% | |
| Advertising and promotion | $11,031 | $10,695 | $318 | $18 | 0.2% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $11,011 | $10,676 | $317 | $18 | 0.2% |
| Interest | $10,264 | $8,584 | $1,680 | - | 0.2% | |
| All other expenses | $6,117 | $5,931 | $176 | $10 | 0.1% | |
| Other (as described) | BAD DEBT EXPENSE | $4,700 | - | $4,700 | - | 0.1% |
| Depreciation and depletion | $4,491 | - | $4,491 | - | 0.1% | |
| Fees: legal | $85 | - | $85 | - | 0.0% | |
| Total | $6,368,624 | 100% |
2017 · Form 990 · $5,263,255 spent · pay $3,008,202 · grants $0 · events $207,030
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,852,057 | $1,527,255 | $282,033 | $42,769 | 35.2% | |
| Fees: other services | $763,513 | $754,323 | $6,490 | $2,700 | 14.5% | |
| Pay: officers, directors, trustees, key employees | $646,909 | $533,458 | $98,512 | $14,939 | 12.3% | |
| Occupancy | $424,762 | $40,249 | $383,570 | $943 | 8.1% | |
| Travel | $301,162 | $294,535 | $6,588 | $39 | 5.7% | |
| Fees: accounting | $293,348 | $16,343 | $276,680 | $325 | 5.6% | |
| Other employee benefits | $250,376 | $195,212 | $49,501 | $5,663 | 4.8% | |
| Conferences, conventions and meetings | $207,030 | $205,878 | $1,152 | - | 3.9% | |
| Payroll taxes | $180,087 | $148,504 | $27,424 | $4,159 | 3.4% | |
| Office expenses | $170,429 | $132,295 | $37,593 | $541 | 3.2% | |
| Pension plan contributions | $78,773 | $62,370 | $14,611 | $1,792 | 1.5% | |
| Information technology | $25,002 | $25,002 | - | - | 0.5% | |
| Insurance | $23,752 | $5,670 | $18,082 | - | 0.5% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $14,811 | $10,709 | $4,057 | $45 | 0.3% |
| All other expenses | $9,168 | - | $9,168 | - | 0.2% | |
| Advertising and promotion | $8,792 | $6,357 | $2,408 | $27 | 0.2% | |
| Fees: lobbying | $8,177 | $8,177 | - | - | 0.2% | |
| Depreciation and depletion | $2,641 | - | $2,641 | - | 0.1% | |
| Other (as described) | BAD DEBT EXPENSE | $2,466 | - | $2,466 | - | 0.0% |
| Other (as described) | ALLOCATION OF INDIRECT | $0 | $1,167,503 | -$1,167,503 | - | 0.0% |
| Total | $5,263,255 | 100% |
2016 · Form 990 · $4,416,381 spent · pay $2,326,084 · grants $0 · events $159,887
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,330,473 | $1,264,154 | $26,902 | $39,417 | 30.1% | |
| Fees: other services | $770,167 | $770,167 | - | - | 17.4% | |
| Pay: officers, directors, trustees, key employees | $612,587 | $582,053 | $12,385 | $18,149 | 13.9% | |
| Occupancy | $433,976 | $380,758 | $51,775 | $1,443 | 9.8% | |
| Fees: accounting | $273,048 | $252,903 | $19,711 | $434 | 6.2% | |
| Travel | $204,645 | $202,821 | $1,306 | $518 | 4.6% | |
| Other employee benefits | $186,483 | $175,998 | $5,261 | $5,224 | 4.2% | |
| Office expenses | $160,534 | $154,128 | $4,941 | $1,465 | 3.6% | |
| Conferences, conventions and meetings | $159,887 | $159,156 | $731 | - | 3.6% | |
| Payroll taxes | $140,966 | $133,267 | $3,693 | $4,006 | 3.2% | |
| Pension plan contributions | $55,575 | $52,366 | $1,673 | $1,536 | 1.3% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $29,384 | $28,065 | $1,020 | $299 | 0.7% |
| Information technology | $17,948 | $17,785 | $163 | - | 0.4% | |
| Insurance | $15,585 | $13,666 | $1,919 | - | 0.4% | |
| Other (as described) | BAD DEBT EXPENSE | $10,170 | $9,996 | $174 | - | 0.2% |
| Depreciation and depletion | $6,366 | $5,407 | $959 | - | 0.1% | |
| Interest | $4,464 | - | $4,464 | - | 0.1% | |
| Fees: professional fundraisers | $2,000 | - | - | $2,000 | 0.0% | |
| Advertising and promotion | $1,476 | $1,410 | $51 | $15 | 0.0% | |
| Fees: lobbying | $579 | $579 | - | - | 0.0% | |
| All other expenses | $68 | - | $68 | - | 0.0% | |
| Total | $4,416,381 | 100% |
2015 · Form 990 · $3,651,810 spent · pay $2,075,655 · grants $0 · events $142,671
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,250,524 | $1,138,301 | $43,442 | $68,781 | 34.2% | |
| Fees: other services | $505,590 | $479,668 | $25,922 | - | 13.8% | |
| Pay: officers, directors, trustees, key employees | $487,793 | $444,018 | $16,946 | $26,829 | 13.4% | |
| Occupancy | $421,792 | $368,360 | $51,188 | $2,244 | 11.6% | |
| Other employee benefits | $220,029 | $199,474 | $7,668 | $12,887 | 6.0% | |
| Fees: accounting | $154,125 | $131,212 | $22,688 | $225 | 4.2% | |
| Conferences, conventions and meetings | $142,671 | $142,085 | $519 | $67 | 3.9% | |
| Travel | $136,543 | $130,608 | $1,220 | $4,715 | 3.7% | |
| Office expenses | $106,874 | $103,192 | $1,916 | $1,766 | 2.9% | |
| Payroll taxes | $60,570 | $54,960 | $2,109 | $3,501 | 1.7% | |
| Pension plan contributions | $56,739 | $51,402 | $1,978 | $3,359 | 1.6% | |
| All other expenses | $25,654 | $24,768 | $461 | $425 | 0.7% | |
| Other (as described) | BAD DEBT EXPENSE | $21,806 | - | $21,806 | - | 0.6% |
| Insurance | $15,947 | $12,260 | $3,687 | - | 0.4% | |
| Information technology | $13,476 | $13,025 | $451 | - | 0.4% | |
| Depreciation and depletion | $13,463 | $10,350 | $3,113 | - | 0.4% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $9,488 | $9,161 | $170 | $157 | 0.3% |
| Fees: lobbying | $5,612 | $5,612 | - | - | 0.2% | |
| Interest | $2,570 | - | $2,570 | - | 0.1% | |
| Advertising and promotion | $544 | $525 | $10 | $9 | 0.0% | |
| Total | $3,651,810 | 100% |
2014 · Form 990 · $3,396,965 spent · pay $1,864,814 · grants $19,500 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $970,534 | $883,621 | $62,367 | $24,546 | 28.6% | |
| Pay: officers, directors, trustees, key employees | $608,703 | $235,933 | $306,043 | $66,727 | 17.9% | |
| Fees: other services | $449,226 | $440,312 | - | $8,914 | 13.2% | |
| Travel | $344,671 | $337,013 | $6,625 | $1,033 | 10.1% | |
| Occupancy | $311,962 | $240,009 | $54,390 | $17,563 | 9.2% | |
| Office expenses | $245,754 | $235,421 | - | $10,333 | 7.2% | |
| Other employee benefits | $164,564 | $175,889 | -$15,905 | $4,580 | 4.8% | |
| Payroll taxes | $92,812 | $67,644 | $20,107 | $5,061 | 2.7% | |
| Information technology | $85,054 | $76,590 | $2,859 | $5,605 | 2.5% | |
| Pension plan contributions | $28,201 | $25,676 | $1,812 | $713 | 0.8% | |
| Fees: accounting | $25,634 | $22,337 | $1,662 | $1,635 | 0.8% | |
| Depreciation and depletion | $19,906 | $14,824 | $3,997 | $1,085 | 0.6% | |
| Grants to US individuals | $19,500 | $19,500 | - | - | 0.6% | |
| Insurance | $12,693 | $1,145 | $11,548 | - | 0.4% | |
| Fees: lobbying | $10,000 | $10,000 | - | - | 0.3% | |
| Interest | $5,905 | $533 | $5,372 | - | 0.2% | |
| Other (as described) | MISCELLANEOUS | $1,846 | $1,846 | - | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $10,000 | $0 | reported apart | |||
| Total | $3,396,965 | 100% |
2013 · Form 990 · $3,409,863 spent · pay $1,704,247 · grants $0 · events $244,526
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $957,820 | $898,207 | $33,404 | $26,209 | 28.1% | |
| Fees: other services | $511,193 | $500,697 | $1,356 | $9,140 | 15.0% | |
| Pay: officers, directors, trustees, key employees | $499,724 | $406,673 | $0 | $93,051 | 14.7% | |
| Occupancy | $314,969 | $282,121 | $9,836 | $23,012 | 9.2% | |
| Conferences, conventions and meetings | $244,526 | $243,982 | $30 | $514 | 7.2% | |
| Fees: lobbying | $190,179 | $190,179 | $0 | $0 | 5.6% | |
| Travel | $183,677 | $178,668 | $198 | $4,811 | 5.4% | |
| Other employee benefits | $138,979 | $131,216 | $3,629 | $4,134 | 4.1% | |
| Office expenses | $101,015 | $89,541 | $742 | $10,732 | 3.0% | |
| Payroll taxes | $91,049 | $82,618 | $1,951 | $6,480 | 2.7% | |
| Information technology | $86,773 | $80,972 | $256 | $5,545 | 2.5% | |
| Fees: accounting | $29,515 | $26,423 | $926 | $2,166 | 0.9% | |
| Depreciation and depletion | $19,501 | $17,458 | $612 | $1,431 | 0.6% | |
| Pension plan contributions | $16,675 | $21,134 | -$5,786 | $1,327 | 0.5% | |
| Other (as described) | Taxes | $11,299 | $11,299 | $0 | $0 | 0.3% |
| Insurance | $6,831 | $6,116 | $214 | $501 | 0.2% | |
| Interest | $6,138 | $5,495 | $193 | $450 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $22,739 | $0 | reported apart | |||
| Total | $3,409,863 | 100% |
2012 · Form 990 · $3,283,679 spent · pay $1,901,413 · grants $0 · events $216,259
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,136,707 | $966,047 | $115,717 | $54,943 | 34.6% | |
| Pay: officers, directors, trustees, key employees | $467,116 | $161,501 | $280,881 | $24,734 | 14.2% | |
| Occupancy | $305,477 | $223,868 | $66,573 | $15,036 | 9.3% | |
| Conferences, conventions and meetings | $203,699 | $201,424 | $2,250 | $25 | 6.2% | |
| Fees: other services | $191,652 | $173,748 | $15,267 | $2,637 | 5.8% | |
| Travel | $175,980 | $169,527 | $1,292 | $5,161 | 5.4% | |
| Fees: lobbying | $171,583 | $171,583 | $0 | $0 | 5.2% | |
| Other employee benefits | $141,020 | $146,741 | -$12,428 | $6,707 | 4.3% | |
| Office expenses | $136,622 | $95,710 | $33,666 | $7,246 | 4.2% | |
| Payroll taxes | $96,594 | $72,204 | $19,682 | $4,708 | 2.9% | |
| Information technology | $95,529 | $62,435 | $31,786 | $1,308 | 2.9% | |
| Pension plan contributions | $59,976 | $51,580 | $5,716 | $2,680 | 1.8% | |
| Fees: accounting | $28,749 | $0 | $28,749 | $0 | 0.9% | |
| Fees: professional fundraisers | $19,700 | - | - | $19,700 | 0.6% | |
| Insurance | $19,599 | $0 | $19,599 | $0 | 0.6% | |
| Depreciation and depletion | $18,713 | $13,714 | $4,078 | $921 | 0.6% | |
| Interest | $14,963 | $0 | $14,963 | $0 | 0.5% | |
| Other (as described) | Allocation of indirect cost expenses | $0 | $112,061 | -$119,588 | $7,527 | 0.0% |
| Fundraising events Event | direct expenses; gross income - | $12,560 | reported apart | |||
| Total | $3,283,679 | 100% |
2010 · Form 990 · $3,514,671 spent · pay $2,052,532 · grants $0 · events $202,062
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,313,504 | $1,140,540 | $109,889 | $63,075 | 37.4% | |
| Occupancy | $433,762 | $312,620 | $103,639 | $17,503 | 12.3% | |
| Pay: officers, directors, trustees, key employees | $344,104 | $11,561 | $330,348 | $2,195 | 9.8% | |
| Fees: other services | $294,929 | $229,049 | $58,536 | $7,344 | 8.4% | |
| Other employee benefits | $208,815 | $199,585 | -$288 | $9,518 | 5.9% | |
| Travel | $203,134 | $196,611 | $4,597 | $1,926 | 5.8% | |
| Office expenses | $200,353 | $146,066 | $45,977 | $8,310 | 5.7% | |
| Conferences, conventions and meetings | $184,370 | $157,370 | $0 | $27,000 | 5.2% | |
| Payroll taxes | $106,940 | $82,925 | $19,217 | $4,798 | 3.0% | |
| Pension plan contributions | $79,169 | $67,556 | $8,284 | $3,329 | 2.3% | |
| Fees: accounting | $56,724 | $0 | $56,724 | $0 | 1.6% | |
| Information technology | $56,613 | $26,755 | $25,688 | $4,170 | 1.6% | |
| Insurance | $18,699 | $0 | $18,699 | $0 | 0.5% | |
| Fees: legal | $8,593 | $0 | $8,593 | $0 | 0.2% | |
| Depreciation and depletion | $2,706 | $1,950 | $647 | $109 | 0.1% | |
| Interest | $2,256 | $0 | $2,256 | $0 | 0.1% | |
| Other (as described) | Allocation of indirect expenses | $0 | $135,378 | -$142,958 | $7,580 | 0.0% |
| Fundraising events Event | direct expenses; gross income - | $17,692 | reported apart | |||
| Total | $3,514,671 | 100% |
2009 · Form 990 · $3,545,854 spent · pay $2,041,252 · grants $0 · events $278,995
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,418,638 | $1,216,743 | $146,530 | $55,365 | 40.0% | |
| Occupancy | $372,554 | $287,244 | $72,278 | $13,032 | 10.5% | |
| Travel | $356,384 | $293,051 | $57,023 | $6,310 | 10.1% | |
| Conferences, conventions and meetings | $258,640 | $258,640 | $0 | $0 | 7.3% | |
| Other employee benefits | $242,685 | $201,611 | $32,088 | $8,986 | 6.8% | |
| Pay: officers, directors, trustees, key employees | $183,112 | $0 | $183,112 | $0 | 5.2% | |
| Fees: other services | $171,216 | $121,985 | $40,536 | $8,695 | 4.8% | |
| Office expenses | $144,761 | $80,854 | $42,280 | $21,627 | 4.1% | |
| Payroll taxes | $118,984 | $87,757 | $27,246 | $3,981 | 3.4% | |
| Pension plan contributions | $77,833 | $66,978 | $7,816 | $3,039 | 2.2% | |
| Information technology | $73,611 | $42,708 | $18,903 | $12,000 | 2.1% | |
| Other (as described) | Temporary staffing | $65,691 | $5,995 | $59,696 | $0 | 1.9% |
| Insurance | $22,180 | $0 | $0 | $22,180 | 0.6% | |
| Fees: professional fundraisers | $20,000 | - | - | $20,000 | 0.6% | |
| Interest | $9,326 | $0 | $9,326 | $0 | 0.3% | |
| Other (as described) | Charity registrations | $3,240 | $0 | $0 | $3,240 | 0.1% |
| Other (as described) | Dues and subscriptions | $2,855 | $1,260 | $600 | $995 | 0.1% |
| Depreciation and depletion | $2,219 | $1,710 | $431 | $78 | 0.1% | |
| Other (as described) | Recruiting | $1,925 | $1,670 | $255 | $0 | 0.1% |
| Other (as described) | Allocation of indirect costs | $0 | $206,282 | -$215,641 | $9,359 | 0.0% |
| Fundraising events Event | direct expenses; gross income - | $20,355 | reported apart | |||
| Total | $3,545,854 | 100% |