URBAN LEAGUE OF CLEVELAND
2024 · Form 990 · revenue $4.4M · expenses $4.5M · assets $2.0M
- EIN
- 34-0720563
- Address
- 2930 PROSPECT AVE E, CLEVELAND, OH 44115-2608
- Website
- ulcleveland.org
- NTEE code
- -
- Subsection
- 501(c)(3)
- Ruling year
- 1956
- Cross-check
- ProPublica Nonprofit Explorer
Mission
The mission of Urban League of Greater Cleveland, Inc., (the League) is a community-based organization focused on eliminating the racial, economic, and societal barriers that prevent Black Americans and other underrepresented/underserved communities of color from achieving their
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
2 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 |
|---|---|---|---|---|---|
| Marsha Mockabee | President | 2010-2024 | $182,000 | $1,808,392 | 2 |
| Dennis Stephens (former) | Interim CFO | 2010 | $58,000 | $58,000 | 1 |
Unpaid officers and directors · 70 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Kevin Clayton | Board Chair | 2019-2024 | 6 |
| Marty Mcgaan | Trustee | 2021-2024 | 1 |
| Insiya S Nasir | Trustee | 2023-2024 | 1 |
| Alexandria Johnson Boone | Trustee | 2018-2024 | 2 |
| Debbie Klein | Trustee | 2017-2024 | 1 |
| Kathryn M Hall | Trustee | 2022-2024 | 2 |
| Michael Bowen | Trustee | 2021-2024 | 3 |
| Dana Capers | Trustee | 2022-2024 | 1 |
| August Napoli | Trustee | 2021-2024 | 1 |
| Robert L Solomon Esq | Trustee | 2021-2024 | 1 |
| Peter J Baptiste | Trustee | 2022-2024 | 1 |
| Monika Jackson | Trustee | 2021-2024 | 1 |
| Alan K Nevel | Trustee | 2021-2024 | 1 |
| India Birdsong-Terry | Trustee | 2023-2024 | 1 |
| Julia Dean | Trustee | 2021-2024 | 1 |
| Jill Miller Zimon | Trustee | 2013-2024 | 1 |
| Phillip Cockrell | Trustee | 2022-2024 | 1 |
| Janice Taylor-Heard | Trustee | 2011-2024 | 1 |
| Colin Jackson | Trustee | 2022-2024 | 1 |
| Glen Shumate | Trustee | 2022-2024 | 1 |
| Eddie Taylor | Trustee | 2022-2024 | 1 |
| Christine Herrera | Treasurer | 2021-2024 | 1 |
| Wendolyn Grant | Secretary | 2017-2024 | 1 |
| Beverly Coen | Vice Chair | 2017-2024 | 1 |
| India Birdsong (former) | Trustee | 2021-2022 | 1 |
| Alexandria Johnson (former) | Trustee | 2020-2022 | 1 |
| Deborah Pye (former) | Trustee | 2017-2022 | 1 |
| Billy L Sharp (former) | Trustee | 2019-2021 | 1 |
| Nicolette Jaworski (former) | Trustee | 2017-2021 | 1 |
| Monique S Winston (former) | Trustee | 2015-2021 | 1 |
| Kathryn M Khall (former) | Trustee | 2021 | 1 |
| Robert Lyons (former) | Tresurer | 2019-2021 | 1 |
| Marty McGann (former) | Trustee | 2018-2020 | 1 |
| Jettye Matlock (former) | Trustee | 2019-2020 | 1 |
| Lejoyce Naylor (former) | Trustee | 2020 | 1 |
| Earl Williams (former) | Trustee | 2012-2020 | 1 |
| Lee Chilote (former) | Trustee | 2020 | 2 |
| Patricia Ramsey (former) | Trustee | 2010-2020 | 1 |
| James Myers (former) | Trustee | 2010-2020 | 1 |
| Miranda M Creel (former) | Trustee | 2020 | 1 |
| Michael J Houser (former) | Trustee | 2017-2020 | 1 |
| Bennett Gaines (former) | Board Chair | 2013-2020 | 1 |
| LaRese B Purnell (former) | Trustee | 2016-2019 | 11 |
| Tracy Carter (former) | Trustee | 2018-2019 | 1 |
| Kim Manigault (former) | Trustee | 2017-2019 | 1 |
| Patricia A Triggs (former) | Trustee | 2013-2019 | 1 |
| Miranda Greel (former) | Trustee | 2019 | 1 |
| Heidi Gartland (former) | Trustee | 2017-2018 | 10 |
| Lee Chilcote (former) | Trustee | 2017-2018 | 9 |
| Todd L Hays (former) | Treasurer | 2012-2018 | 1 |
| Terry L Mills (former) | Trustee | 2015-2017 | 1 |
| Debra Green (former) | Trustee | 2013-2017 | 1 |
| Monica Hoskins (former) | Trustee | 2015-2017 | 1 |
| Steven Minter (former) | Trustee | 2013-2016 | 2 |
| Robert McRae (former) | Chairman | 2012-2016 | 1 |
| Lonnie Coleman (former) | Trustee | 2012-2015 | 6 |
| Thomas Minor (former) | Trustee | 2015 | 1 |
| Joshua Perkins-McHamm (former) | Trustee | 2012-2015 | 1 |
| Connie Harper (former) | Trustee | 2010-2014 | 1 |
| Cortez Bogard (former) | Trustee | 2013-2014 | 1 |
| Demetrius B Charles (former) | Trustee | 2012-2014 | 1 |
| Reverend Shane K Floyd PhD (former) | Trustee | 2012-2014 | 1 |
| John W Todd (former) | Trustee | 2012-2014 | 1 |
| Gerald A Ford (former) | Trustee | 2012 | 1 |
| Kimberly Johnson (former) | Trustee | 2010-2012 | 1 |
| John Butte (former) | Trustee | 2011-2012 | 1 |
| Charles Thigpen (former) | Trustee | 2010-2011 | 1 |
| Kevin D Perry LUTCF CLF (former) | Trustee | 2011 | 1 |
| LaTunja Jackson (former) | Trustee | 2010-2011 | 1 |
| Margaret Wong (former) | Trustee | 2010 | 1 |
People by year
2024 · 25 people listed · 1 paid, $182K · 46 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARSHA A MOCKABEE | President | 40 | $182,000 | $0 | $0 | $182,000 | 2 |
| MARTY MCGAAN | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| INSIYA S NASIR | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDRIA JOHNSON BOONE | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| DEBBIE KLEIN | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN M HALL | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL BOWEN | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| DANA CAPERS | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| AUGUST NAPOLI | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT L SOLOMON ESQ | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER J BAPTISTE | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| MONIKA JACKSON | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN K NEVEL | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| INDIA BIRDSONG-TERRY | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIA DEAN | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| JILL MILLER ZIMON | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILLIP COCKRELL | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| JANICE TAYLOR-HEARD | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| COLIN JACKSON | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| GLEN SHUMATE | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| EDDIE TAYLOR | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN CLAYTON | Board Chair | 1 | $0 | $0 | $0 | $0 | 6 |
| CHRISTINE HERRERA | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDOLYN GRANT | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| BEVERLY COEN | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 25 people listed · 1 paid, $182K · 29 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARSHA A MOCKABEE | President | 40 | $182,000 | $0 | $0 | $182,000 | 2 |
| INDIA BIRDSONG-TERRY | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIA DEAN | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN K NEVEL | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER J BAPTISTE | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| MONIKA JACKSON | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| JILL MILLER ZIMON | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| GLEN SHUMATE | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| EDDIE TAYLOR | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| COLIN JACKSON | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILLIP COCKRELL | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| JANICE TAYLOR-HEARD | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT L SOLOMON ESQ | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE KLEIN | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN M HALL | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| ALEXANDRIA JOHNSON BOONE | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| MARTY MCGAAN | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| INSIYA S NASIR | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BOWEN | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| DANA CAPERS | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| AUGUST NAPOLI | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDOLYN GRANT | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| BEVERLY COEN | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN CLAYTON | Board Chair | 1 | $0 | $0 | $0 | $0 | 6 |
| CHRISTINE HERRERA | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 25 people listed · 1 paid, $234K · 20 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARSHA A MOCKABEE | President | 40 | $234,170 | $0 | $0 | $234,170 | 2 |
| ALAN K NEVEL | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| INDIA BIRDSONG | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| MONIKA JACKSON | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT L SOLOMON | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER J BAPTISTE | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| BEVERLY COEN | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| GLEN SHUMATE | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| EDDIE TAYLOR | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| COLIN JACKSON | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIA DEAN | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| JILL MILLER ZIMON | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE KLEIN | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN CLAYTON | Trustee | 0 | $0 | $0 | $0 | $0 | 6 |
| ALEXANDRIA JOHNSON | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTY MCGAAN | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH PYE | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN HALL | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| WENDOLYN GRANT | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| DANA CAPERS | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| AUGUST NAPOLI | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BOWEN | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| CHRISTINE HERRERA | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILLIP COCKRELL | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| JANICE TAYLOR-HEARD | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 23 people listed · 1 paid, $142K · 20 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARSHA A MOCKABEE | President | 40 | $141,734 | $0 | $0 | $141,734 | 2 |
| BILLY L SHARP | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| MONIKA JACKSON | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT L SOLOMON | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDOLYN GRANT | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| AUGUST NAPOLI | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIA DEAN | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| JILL MILLER ZIMON | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| BEVERLY COEN | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN K NEVEL | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| INDIA BIRDSONG | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLETTE JAWORSKI | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE KLEIN | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDRIA JOHNSON | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTY MCGAAN | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH PYE | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE HERRERA | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| MONIQUE S WINSTON | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BOWEN | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| KEVIN CLAYTON | Trustee | 0 | $0 | $0 | $0 | $0 | 6 |
| KATHRYN M KHALL | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| JANICE TAYLOR-HEARD | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT LYONS | Tresurer | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 25 people listed · 1 paid, $107K · 21 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Marsha A Mockabee | President | 40 | $106,712 | $0 | $0 | $106,712 | 2 |
| ALEXANDRIA JOHNSON | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Marty McGann | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH PYE | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDOLYN GRANT | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLETTE JAWORSKI | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE KLEIN | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| JANICE TAYLOR-HEARD | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN CLAYTON | Trustee | 0 | $0 | $0 | $0 | $0 | 6 |
| JILL ZIMON | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| JETTYE C MATLOCK | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| MONIQUE S WINSTON | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| LEJOYCE NAYLOR | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| EARL WILLIAMS | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| LEE CHILOTE | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| PATRICIA RAMSEY | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES MYERS | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| BILLY L SHARP | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| JILL MILLER ZIMON | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| MIRANDA M CREEL | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| BEVERLY COEN | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL J HOUSER | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| JETTYE MATLOCK | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT LYONS | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| BENNETT GAINES | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 25 people listed · 1 paid, $101K · 21 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Marsha A Mockabee | President | 40 | $100,576 | $0 | $0 | $100,576 | 2 |
| JAMES MYERS | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| BILLY L SHARP | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA RAMSEY | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| EARL WILLIAMS | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| JANICE TAYLOR HEARD | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| JILL MILLER ZIMON | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| JETTYE MATLOCK | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT LYONS | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL J HOUSER | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACY CARTER | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| BEVERLY COEN | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDOLYN GRANT | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLETTE JAWORSKI | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE KLEIN | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM MANIGAULT | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Marty McGann | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH PYE | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA A TRIGGS | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| MONIQUE S WINSTON | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Alexandria Boone | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| LARESE PURNELL | Trustee | 1 | $0 | $0 | $0 | $0 | 11 |
| KEVIN CLAYTON | Trustee | 0 | $0 | $0 | $0 | $0 | 6 |
| MIRANDA GREEL | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| BENNETT GAINES | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 23 people listed · 1 paid, $101K · 21 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Marsha A Mockabee | President | 40 | $100,572 | $0 | $0 | $100,572 | 2 |
| PATRICIA RAMSEY | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| EARL WILLIAMS | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| JANICE TAYLOR HEARD | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| JILL MILLER ZIMON | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| LEE CHILCOTE | Trustee | 1 | $0 | $0 | $0 | $0 | 9 |
| HEIDI GARTLAND | Trustee | 1 | $0 | $0 | $0 | $0 | 10 |
| MICHAEL J HOUSER | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACY CARTER | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| BEVERLY COEN | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDOLYN GRANT | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLETTE JAWORSKI | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE KLEIN | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM MANIGAULT | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Marty McGann | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH PYE | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA A TRIGGS | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| MONIQUE S WINSTON | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Alexandria Boone | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| LARESE PURNELL | Trustee | 1 | $0 | $0 | $0 | $0 | 11 |
| JAMES MYERS | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| BENNETT GAINES | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD L HAYS | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 23 people listed · 1 paid, $101K · 21 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Marsha A Mockabee | PRESIDENT & CEO | 35 | $100,572 | $0 | $0 | $100,572 | 2 |
| Terry L Mills | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| LaRese Purnell | Trustee | 1 | $0 | $0 | $0 | $0 | 11 |
| Patricia A Triggs | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Earl Williams | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Debra Green | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Monique S Winston | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Lee Chilcote | Trustee | 1 | $0 | $0 | $0 | $0 | 9 |
| Jill M Zimon | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Beverly Coen | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Janice Taylor Heard | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Monica Hoskins | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Patricia Ramsey | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Heidi Gartland | Trustee | 1 | $0 | $0 | $0 | $0 | 10 |
| Wendolyn Grant | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael J Houser | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Nicolette Jaworski | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Debbie Klein | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Kim Manigault | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Deborah Pye | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Bennett Gaines | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Todd L Hays | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| James Myers | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 16 people listed · 1 paid, $101K · 21 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Marsha Mockabee | PRESIDENT & CEO | 35 | $100,576 | $0 | $0 | $100,576 | 2 |
| Terry L Mills | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| LaRese Purnell | Trustee | 1 | $0 | $0 | $0 | $0 | 11 |
| Patricia A Triggs | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Earl Williams | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Debra Green | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Monique S Winston | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Steven Minter | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Jill M Zimon | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Janice Taylor Heard | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Monica Hoskins | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Patricia Ramsey | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Bennett Gaines | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Todd L Hays | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert McRae | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| James Myers | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 17 people listed · 1 paid, $94K · 21 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARSHA A MOCKABEE | PRESIDENT & CEO | 35 | $93,700 | $0 | $0 | $93,700 | 2 |
| Monica Hoskins | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Terry Mills | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Lonnie Coleman | Trustee | 1 | $0 | $0 | $0 | $0 | 6 |
| Thomas Minor | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Debra Green | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Monique Winston | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Janice Taylor-Heard | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Joshua Perkins-McHamm | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Patricia A Triggs | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Earl Williams | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jill M Zimon | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Steven Minter | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Bennett Gaines | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Todd L Hays | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert McRae | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| James Myers | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 18 people listed · 1 paid, $97K · 21 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARSHA A MOCKABEE | President & CEO | 35 | $97,280 | $0 | $0 | $97,280 | 2 |
| Connie Harper | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Janice Taylor-Heard PhD | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Cortez Bogard | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Demetrius B Charles | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Lonnie Coleman | Trustee | 1 | $0 | $0 | $0 | $0 | 6 |
| Reverend Shane K Floyd PhD | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Bennett Gaines | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Debra Green | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Joshua Perkins-McHamm | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| John W Todd | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Patricia A Triggs | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Earl Williams Esq | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jill Miller Zimon | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| James Myers | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Patricia Ramsey | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Todd L Hays | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert McRae | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 19 people listed · 1 paid, $93K · 16 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARSHA A MOCKABEE | President & CEO | 35 | $93,000 | $0 | $0 | $93,000 | 2 |
| Connie Harper | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Janice Taylor-Heard PhD | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Cortez Bogard | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Demetrius B Charles | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Lonnie Coleman | Trustee | 0 | $0 | $0 | $0 | $0 | 6 |
| Reverend Shane K Floyd PhD | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Bennett Gaines | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Debra Green | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Todd L Hays | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Joshua Perkins-McHamm | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Robert McRae | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| John W Todd | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Patricia A Triggs | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Earl Williams Esq | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Jill Miller Zimon | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Steven Minter | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| James Myers | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Patricia Ramsey | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 15 people listed · 1 paid, $93K · 14 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARSHA A MOCKABEE | President & CEO | 35 | $93,000 | $0 | $0 | $93,000 | 2 |
| Earl Williams Esq | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert McRae | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Joshua Perkins-McHamm | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Todd Hays | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Gerald A Ford | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Reverend Shane K Floyd | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Lonnie Coleman | Trustee | 1 | $0 | $0 | $0 | $0 | 6 |
| Demetrius B Charles | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Kimberly Johnson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| John Butte | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Janice Taylor-Heard PhD | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Connie Harper | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Patricia Ramsey | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| John W Todd | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 10 people listed · 1 paid, $92K · 16 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARSHA A MOCKABEE | President & CEO | 35 | $92,500 | $0 | $0 | $92,500 | 2 |
| Charles Thigpen | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Kevin D Perry LUTCF CLF | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Kimberly Johnson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| LaTunja Jackson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| John Butte | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Janice Taylor-Heard PhD | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Connie Harper | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Patricia Ramsey | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| James Myers | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 9 people listed · 2 paid, $148K · 9 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Marsha Mockabee | President & CEO | 35 | $90,000 | $0 | $0 | $90,000 | 2 |
| Dennis Stephens | Interim CFO | 35 | $58,000 | $0 | $0 | $58,000 | 1 |
| Patricia Ramsey | Co Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Margaret Wong | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| LaTunja Jackson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Kimberly Johnson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| James Myers | Co Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Connie Harper | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Charles Thigpen | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $113K
| Name | Location | Service | Paid |
|---|---|---|---|
| Roger A Fairfax | Cleveland, OH | Consulting | $112,703 |
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 | ||||||||
| $4,391,306 | $4,522,864 | $1,951,287 | $920,713 | $4,251,356 | $0 | $182,000 | 46 | - |
| 2023 · Form 990 | ||||||||
| $4,121,800 | $4,158,100 | $1,902,502 | $1,052,271 | $3,843,537 | $0 | $182,000 | 29 | - |
| 2022 · Form 990 | ||||||||
| $3,060,526 | $3,872,854 | $2,043,986 | $1,088,571 | $3,038,833 | $0 | $234,170 | 20 | - |
| 2021 · Form 990 | ||||||||
| $3,024,456 | $2,437,355 | $2,213,978 | $1,900,899 | $2,824,505 | $0 | $141,734 | 20 | - |
| 2020 · Form 990 | ||||||||
| $3,200,238 | $1,657,994 | $1,940,892 | $1,313,798 | $3,137,043 | $0 | $106,712 | 21 | - |
| 2019 · Form 990 | ||||||||
| $1,291,630 | $1,589,274 | $151,232 | -$228,446 | $1,303,325 | $0 | $100,576 | 21 | - |
| 2018 · Form 990 | ||||||||
| $1,409,592 | $1,439,766 | $293,719 | $69,198 | $1,243,478 | $0 | $100,572 | 21 | - |
| 2017 · Form 990 | ||||||||
| $1,479,618 | $1,231,704 | $342,710 | $99,372 | $1,304,659 | $0 | $100,572 | 21 | - |
| 2016 · Form 990 | ||||||||
| $1,432,097 | $1,449,498 | $198,455 | -$512,451 | $1,351,952 | $0 | $100,576 | 21 | - |
| 2015 · Form 990 | ||||||||
| $1,310,494 | $1,510,482 | $1,779,305 | -$1,177,516 | $1,250,359 | $0 | $93,700 | 21 | - |
| 2014 · Form 990 | ||||||||
| $1,458,749 | $1,776,919 | $1,912,116 | -$1,009,953 | $1,352,698 | $9,040 | $97,280 | 21 | - |
| 2013 · Form 990 | ||||||||
| $1,488,503 | $1,666,400 | $2,045,720 | -$691,783 | $1,403,569 | $10,766 | $93,000 | 16 | - |
| 2012 · Form 990 | ||||||||
| $1,510,823 | $1,668,490 | $2,150,124 | -$513,886 | $1,415,345 | $19,972 | $93,000 | 14 | - |
| 2011 · Form 990 | ||||||||
| $1,251,240 | $1,569,406 | $2,203,624 | -$663,291 | $1,189,489 | $12,840 | $92,500 | 16 | - |
| 2010 · Form 990 | ||||||||
| $1,123,730 | $1,312,198 | $2,468,007 | -$345,125 | $1,060,825 | $6,395 | $148,000 | 9 | - |
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 · $4,522,864 spent · pay $2,502,280 · grants $0 · events $252,244
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,786,368 | $1,725,610 | $60,758 | - | 39.5% | |
| Other (as described) | Professional fees | $1,097,950 | $938,924 | $159,026 | - | 24.3% |
| Other employee benefits | $280,514 | $266,488 | $14,026 | - | 6.2% | |
| Conferences, conventions and meetings | $188,692 | $94,656 | $94,036 | - | 4.2% | |
| Occupancy | $185,291 | $177,880 | $7,411 | - | 4.1% | |
| Pay: officers, directors, trustees, key employees | $182,000 | $145,600 | $18,200 | $18,200 | 4.0% | |
| Payroll taxes | $162,594 | $149,852 | $7,282 | $5,460 | 3.6% | |
| Travel | $113,081 | $40,128 | $72,953 | - | 2.5% | |
| Other (as described) | Telephone | $108,554 | $104,212 | $4,342 | - | 2.4% |
| Pension plan contributions | $90,804 | $86,264 | $4,540 | - | 2.0% | |
| Office expenses | $85,468 | $73,117 | $12,351 | - | 1.9% | |
| Other (as described) | Miscellaneous | $81,172 | $70,253 | $10,919 | - | 1.8% |
| All other expenses | $61,296 | $58,846 | $2,450 | - | 1.4% | |
| Interest | $42,971 | $41,250 | $1,721 | - | 1.0% | |
| Other (as described) | Membership and dues | $39,549 | $37,967 | $1,582 | - | 0.9% |
| Depreciation and depletion | $16,560 | $14,738 | $1,822 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $153,131 | $63,552 | reported apart | |||
| Total | $4,522,864 | 100% |
2023 · Form 990 · $4,158,100 spent · pay $2,477,299 · grants $0 · events $371,044
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,849,051 | $1,825,671 | $23,380 | - | 44.5% | |
| Other (as described) | Professional fees | $865,065 | $745,366 | $119,699 | - | 20.8% |
| Other employee benefits | $261,066 | $258,686 | $1,600 | $780 | 6.3% | |
| Conferences, conventions and meetings | $222,504 | $181,288 | $41,216 | - | 5.4% | |
| Pay: officers, directors, trustees, key employees | $182,000 | $145,600 | $18,200 | $18,200 | 4.4% | |
| All other expenses | $174,856 | $156,971 | $17,885 | - | 4.2% | |
| Payroll taxes | $151,485 | $149,752 | $1,177 | $556 | 3.6% | |
| Occupancy | $115,190 | $90,869 | $24,321 | - | 2.8% | |
| Office expenses | $94,695 | $77,673 | $17,022 | - | 2.3% | |
| Other (as described) | Miscellaneous | $74,398 | $49,658 | $24,740 | - | 1.8% |
| Other (as described) | Telephone | $68,790 | $30,242 | $38,548 | - | 1.7% |
| Interest | $38,170 | $29,576 | $8,594 | - | 0.9% | |
| Pension plan contributions | $33,697 | $32,705 | $690 | $302 | 0.8% | |
| Depreciation and depletion | $16,560 | $14,739 | $1,821 | - | 0.4% | |
| Other (as described) | Membership and dues | $10,573 | $8,444 | $2,129 | - | 0.3% |
| Fundraising events Event | direct expenses; gross income $170,775 | $148,540 | reported apart | |||
| Total | $4,158,100 | 100% |
2022 · Form 990 · $3,872,854 spent · pay $2,310,934 · grants $0 · events $156,251
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,632,889 | $1,590,593 | $23,563 | $18,733 | 42.2% | |
| Other (as described) | Professional fees | $1,024,436 | $934,156 | $90,280 | - | 26.5% |
| Other employee benefits | $296,526 | $294,399 | $1,538 | $589 | 7.7% | |
| Pay: officers, directors, trustees, key employees | $234,170 | $203,726 | $25,760 | $4,684 | 6.0% | |
| Conferences, conventions and meetings | $155,760 | $143,090 | $12,670 | - | 4.0% | |
| Payroll taxes | $147,349 | $142,929 | $2,947 | $1,473 | 3.8% | |
| Occupancy | $97,928 | $75,051 | $22,877 | - | 2.5% | |
| Other (as described) | Telephone | $56,989 | $45,496 | $11,493 | - | 1.5% |
| Office expenses | $50,170 | $35,565 | $14,605 | - | 1.3% | |
| All other expenses | $48,763 | $37,371 | $11,392 | - | 1.3% | |
| Interest | $44,312 | $34,341 | $9,971 | - | 1.1% | |
| Other (as described) | Miscellaneous | $36,548 | $16,186 | $20,362 | - | 0.9% |
| Travel | $28,568 | $26,661 | $1,907 | - | 0.7% | |
| Depreciation and depletion | $10,646 | $9,475 | $1,171 | - | 0.3% | |
| Other (as described) | Membership and dues | $7,800 | $4,423 | $3,377 | - | 0.2% |
| Fundraising events Event | direct expenses; gross income $1,326 | $491 | reported apart | |||
| Total | $3,872,854 | 100% |
2021 · Form 990 · $2,437,355 spent · pay $1,138,007 · grants $0 · events $158,676
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Professional fees | $896,562 | $804,273 | $92,289 | - | 36.8% |
| Other salaries and wages | $798,972 | $783,226 | $4,408 | $11,338 | 32.8% | |
| Occupancy | $158,114 | $109,285 | $48,829 | - | 6.5% | |
| Pay: officers, directors, trustees, key employees | $141,734 | $123,308 | $15,591 | $2,835 | 5.8% | |
| Other employee benefits | $128,246 | $119,755 | $7,324 | $1,167 | 5.3% | |
| Conferences, conventions and meetings | $73,062 | $54,404 | $18,658 | - | 3.0% | |
| Payroll taxes | $69,055 | $64,483 | $3,944 | $628 | 2.8% | |
| Other (as described) | Telephone | $54,071 | $44,638 | $9,397 | $36 | 2.2% |
| Office expenses | $42,627 | $38,666 | $3,961 | - | 1.7% | |
| Other (as described) | Miscellaneous | $35,590 | $15,902 | $19,688 | - | 1.5% |
| Interest | $17,454 | $15,534 | $1,920 | - | 0.7% | |
| Travel | $12,794 | $12,354 | $440 | - | 0.5% | |
| Depreciation and depletion | $4,899 | $4,358 | $541 | - | 0.2% | |
| Other (as described) | Membership and dues | $4,175 | $1,175 | $3,000 | - | 0.2% |
| Fundraising events Event | direct expenses; gross income $53,131 | $85,614 | reported apart | |||
| Total | $2,437,355 | 100% |
2020 · Form 990 · $1,657,994 spent · pay $895,012 · grants $0 · events $67,001
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $643,704 | $524,801 | $115,913 | $2,990 | 38.8% | |
| Other (as described) | Professional fees | $413,955 | $394,349 | $19,606 | - | 25.0% |
| Occupancy | $154,740 | $100,151 | $54,402 | $187 | 9.3% | |
| Pay: officers, directors, trustees, key employees | $106,712 | $92,839 | $11,738 | $2,135 | 6.4% | |
| Other employee benefits | $82,387 | $61,382 | $20,507 | $498 | 5.0% | |
| Payroll taxes | $62,209 | $46,349 | $15,485 | $375 | 3.8% | |
| Other (as described) | Miscellaneous | $55,434 | $39,808 | $15,626 | - | 3.3% |
| Office expenses | $45,877 | $32,732 | $13,137 | $8 | 2.8% | |
| Other (as described) | Telephone | $38,781 | $34,903 | $3,782 | $96 | 2.3% |
| Travel | $13,071 | $9,040 | $4,031 | - | 0.8% | |
| Interest | $12,855 | $11,441 | $1,414 | - | 0.8% | |
| Conferences, conventions and meetings | $11,747 | $4,722 | $7,025 | - | 0.7% | |
| Depreciation and depletion | $8,849 | $7,876 | $973 | - | 0.5% | |
| Other (as described) | Membership and dues | $7,673 | $3,339 | $4,334 | - | 0.5% |
| Fundraising events Event | direct expenses; gross income $107,873 | $55,254 | reported apart | |||
| Total | $1,657,994 | 100% |
2019 · Form 990 · $1,589,274 spent · pay $773,753 · grants $0 · events $227,657
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $557,893 | $488,663 | $64,868 | $4,362 | 35.1% | |
| Other (as described) | Professional fees | $466,210 | $422,037 | $44,173 | - | 29.3% |
| Occupancy | $145,692 | $102,564 | $43,102 | $26 | 9.2% | |
| Pay: officers, directors, trustees, key employees | $100,576 | $88,095 | $11,005 | $1,476 | 6.3% | |
| Payroll taxes | $59,437 | $43,000 | $15,997 | $440 | 3.7% | |
| Other employee benefits | $55,847 | $49,145 | $6,344 | $358 | 3.5% | |
| Conferences, conventions and meetings | $46,617 | $37,042 | $9,574 | $1 | 2.9% | |
| Office expenses | $43,568 | $31,096 | $12,469 | $3 | 2.7% | |
| Other (as described) | Miscellaneous | $42,532 | $28,013 | $14,519 | - | 2.7% |
| Other (as described) | Telephone | $27,023 | $18,479 | $8,528 | $16 | 1.7% |
| Travel | $19,955 | $12,605 | $7,350 | - | 1.3% | |
| Other (as described) | Membership and dues | $10,100 | $4,000 | $6,075 | $25 | 0.6% |
| Depreciation and depletion | $9,412 | $8,377 | $1,035 | - | 0.6% | |
| Interest | $4,412 | $3,927 | $485 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $157,693 | $181,040 | reported apart | |||
| Total | $1,589,274 | 100% |
2018 · Form 990 · $1,439,766 spent · pay $761,269 · grants $0 · events $173,466
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $549,403 | $439,435 | $107,814 | $2,154 | 38.2% | |
| Other (as described) | Professional fees | $326,654 | $252,574 | $74,026 | $54 | 22.7% |
| Occupancy | $145,822 | $134,818 | $10,522 | $482 | 10.1% | |
| Pay: officers, directors, trustees, key employees | $100,572 | $93,535 | $6,023 | $1,014 | 7.0% | |
| Other employee benefits | $56,591 | $47,920 | $8,374 | $297 | 3.9% | |
| Payroll taxes | $54,703 | $46,322 | $8,099 | $282 | 3.8% | |
| Conferences, conventions and meetings | $51,654 | $43,424 | $8,230 | - | 3.6% | |
| Other (as described) | Miscellaneous | $44,026 | $39,260 | $4,761 | $5 | 3.1% |
| Office expenses | $35,511 | $31,456 | $4,049 | $6 | 2.5% | |
| Other (as described) | Telephone | $31,586 | $29,030 | $2,424 | $132 | 2.2% |
| Travel | $19,222 | $15,810 | $3,412 | - | 1.3% | |
| Other (as described) | Membership and dues | $10,650 | $8,448 | $2,202 | - | 0.7% |
| Depreciation and depletion | $9,333 | $8,306 | $1,027 | - | 0.6% | |
| Interest | $4,039 | $3,595 | $444 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $183,480 | $121,812 | reported apart | |||
| Total | $1,439,766 | 100% |
2017 · Form 990 · $1,231,704 spent · pay $719,578 · grants $0 · events $206,688
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $510,567 | $463,536 | $45,794 | $1,237 | 41.5% | |
| Other (as described) | Professional Fees | $252,529 | $228,773 | $23,647 | $109 | 20.5% |
| Occupancy | $113,127 | $42,055 | $70,895 | $177 | 9.2% | |
| Pay: officers, directors, trustees, key employees | $100,572 | $93,535 | $6,023 | $1,014 | 8.2% | |
| Payroll taxes | $55,136 | $50,239 | $4,734 | $163 | 4.5% | |
| Other employee benefits | $53,303 | $48,855 | $4,275 | $173 | 4.3% | |
| Conferences, conventions and meetings | $38,154 | $23,885 | $14,269 | - | 3.1% | |
| Other (as described) | Telephone | $24,637 | $18,075 | $6,471 | $91 | 2.0% |
| Other (as described) | Miscellaneous | $20,187 | $19,605 | $469 | $113 | 1.6% |
| Office expenses | $19,245 | $16,674 | $2,546 | $25 | 1.6% | |
| Interest | $14,200 | $12,638 | $1,562 | - | 1.2% | |
| Other (as described) | Membership Dues | $12,525 | $7,667 | $4,828 | $30 | 1.0% |
| Depreciation and depletion | $10,740 | $9,559 | $1,181 | - | 0.9% | |
| Travel | $6,782 | $2,832 | $3,950 | - | 0.6% | |
| Fundraising events Event | direct expenses; gross income $307,967 | $168,534 | reported apart | |||
| Total | $1,231,704 | 100% |
2016 · Form 990 · $1,449,498 spent · pay $866,882 · grants $0 · events $57,346
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $650,613 | $604,130 | $28,454 | $18,029 | 44.9% | |
| Other (as described) | Professional Fees | $259,908 | $234,541 | $24,067 | $1,300 | 17.9% |
| Pay: officers, directors, trustees, key employees | $100,576 | $93,535 | $4,023 | $3,018 | 6.9% | |
| Occupancy | $78,756 | $37,111 | $40,397 | $1,248 | 5.4% | |
| Payroll taxes | $64,650 | $60,909 | $2,070 | $1,671 | 4.5% | |
| Depreciation and depletion | $56,912 | $50,652 | $6,260 | - | 3.9% | |
| Other (as described) | Miscellaneous | $55,564 | $22,910 | $32,618 | $36 | 3.8% |
| Other employee benefits | $51,043 | $47,857 | $1,763 | $1,423 | 3.5% | |
| Interest | $31,160 | $27,732 | $3,428 | - | 2.1% | |
| Other (as described) | Telephone | $29,343 | $23,214 | $5,383 | $746 | 2.0% |
| Conferences, conventions and meetings | $28,044 | $16,338 | $11,706 | - | 1.9% | |
| Office expenses | $23,698 | $19,215 | $4,320 | $163 | 1.6% | |
| Other (as described) | Membership Dues | $11,555 | $9,100 | $2,155 | $300 | 0.8% |
| Travel | $7,676 | $4,447 | $3,229 | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income $91,557 | $29,302 | reported apart | |||
| Total | $1,449,498 | 100% |
2015 · Form 990 · $1,510,482 spent · pay $816,343 · grants $0 · events $61,345
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $631,282 | $566,297 | $56,914 | $8,071 | 41.8% | |
| Other (as described) | Professional Fees | $316,956 | $299,858 | $15,919 | $1,179 | 21.0% |
| Interest | $151,117 | $134,494 | $16,623 | - | 10.0% | |
| Pay: officers, directors, trustees, key employees | $93,700 | $66,322 | $16,866 | $10,512 | 6.2% | |
| Payroll taxes | $61,062 | $55,215 | $5,055 | $792 | 4.0% | |
| Depreciation and depletion | $60,486 | $53,833 | $6,653 | - | 4.0% | |
| Occupancy | $37,881 | $30,651 | $6,197 | $1,033 | 2.5% | |
| Other (as described) | Miscellaneous | $32,082 | $17,116 | $14,581 | $385 | 2.1% |
| Other employee benefits | $30,299 | $27,397 | $2,509 | $393 | 2.0% | |
| Other (as described) | Membership Dues | $25,419 | $15,312 | $10,107 | - | 1.7% |
| Other (as described) | Telephone | $24,509 | $16,664 | $7,322 | $523 | 1.6% |
| Conferences, conventions and meetings | $13,159 | $8,709 | $4,450 | - | 0.9% | |
| Office expenses | $11,647 | $8,778 | $2,713 | $156 | 0.8% | |
| Insurance | $11,135 | $9,910 | $1,225 | - | 0.7% | |
| Travel | $6,627 | $6,627 | - | - | 0.4% | |
| Advertising and promotion | $3,121 | $1,356 | $1,765 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $68,733 | $48,186 | reported apart | |||
| Total | $1,510,482 | 100% |
2014 · Form 990 · $1,776,919 spent · pay $855,524 · grants $0 · events $78,836
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $613,868 | $559,949 | $43,198 | $10,721 | 34.5% | |
| Other (as described) | Professional Fees | $526,224 | $463,208 | $61,629 | $1,387 | 29.6% |
| Interest | $147,335 | $131,128 | $11,787 | $4,420 | 8.3% | |
| Pay: officers, directors, trustees, key employees | $97,280 | $70,042 | $17,510 | $9,728 | 5.5% | |
| Other employee benefits | $78,281 | $69,869 | $8,299 | $113 | 4.4% | |
| Depreciation and depletion | $66,704 | $59,367 | $5,336 | $2,001 | 3.8% | |
| Payroll taxes | $66,095 | $59,411 | $5,068 | $1,616 | 3.7% | |
| Occupancy | $39,112 | $32,665 | $5,346 | $1,101 | 2.2% | |
| Office expenses | $31,398 | $18,125 | $13,035 | $238 | 1.8% | |
| Conferences, conventions and meetings | $29,715 | $15,255 | $14,460 | - | 1.7% | |
| Other (as described) | MISCELLANEOUS | $19,132 | $862 | $18,270 | - | 1.1% |
| Other (as described) | Membership | $17,335 | $13,175 | $4,160 | - | 1.0% |
| Other (as described) | Telephone | $15,844 | $12,774 | $2,677 | $393 | 0.9% |
| Travel | $15,368 | $11,867 | $3,501 | - | 0.9% | |
| Insurance | $11,577 | $10,304 | $926 | $347 | 0.7% | |
| All other expenses | $1,651 | $1,428 | $172 | $51 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $109,683 | $49,121 | reported apart | |||
| Total | $1,776,919 | 100% |
2013 · Form 990 · $1,666,400 spent · pay $773,975 · grants $0 · events $103,827
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $534,772 | $523,849 | $5,273 | $5,650 | 32.1% | |
| Other (as described) | Professional Fees | $474,256 | $425,173 | $47,654 | $1,429 | 28.5% |
| Interest | $146,018 | $125,575 | $14,602 | $5,841 | 8.8% | |
| Pay: officers, directors, trustees, key employees | $93,000 | $44,640 | $39,060 | $9,300 | 5.6% | |
| Other employee benefits | $89,643 | $79,040 | $8,148 | $2,455 | 5.4% | |
| Depreciation and depletion | $68,259 | $58,703 | $6,826 | $2,730 | 4.1% | |
| Payroll taxes | $56,560 | $51,706 | $3,721 | $1,133 | 3.4% | |
| Conferences, conventions and meetings | $44,868 | $20,610 | $24,258 | - | 2.7% | |
| Occupancy | $37,856 | $30,648 | $5,785 | $1,423 | 2.3% | |
| Office expenses | $32,822 | $19,544 | $12,995 | $283 | 2.0% | |
| Travel | $23,151 | $18,741 | $4,410 | - | 1.4% | |
| Other (as described) | Telephone | $19,233 | $14,852 | $3,768 | $613 | 1.2% |
| Other (as described) | MISCELLANEOUS | $15,889 | $41 | $15,848 | - | 1.0% |
| Other (as described) | Membership | $15,773 | $10,750 | $5,023 | - | 0.9% |
| Insurance | $11,516 | $9,903 | $1,152 | $461 | 0.7% | |
| All other expenses | $2,784 | $2,172 | $515 | $97 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $98,778 | $58,959 | reported apart | |||
| Total | $1,666,400 | 100% |
2012 · Form 990 · $1,668,490 spent · pay $745,483 · grants $0 · events $154,882
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Professional Fees | $557,606 | $517,945 | $38,782 | $879 | 33.4% |
| Other salaries and wages | $509,920 | $480,348 | $25,522 | $4,050 | 30.6% | |
| Interest | $108,786 | $94,644 | $9,791 | $4,351 | 6.5% | |
| Pay: officers, directors, trustees, key employees | $93,000 | $56,730 | $18,600 | $17,670 | 5.6% | |
| Other employee benefits | $84,966 | $76,187 | $8,779 | - | 5.1% | |
| Depreciation and depletion | $68,575 | $59,660 | $6,173 | $2,742 | 4.1% | |
| Payroll taxes | $57,597 | $50,901 | $4,524 | $2,172 | 3.5% | |
| Conferences, conventions and meetings | $41,691 | $27,538 | $14,153 | - | 2.5% | |
| Occupancy | $40,245 | $34,294 | $4,378 | $1,573 | 2.4% | |
| Office expenses | $30,196 | $22,211 | $7,744 | $241 | 1.8% | |
| Travel | $19,429 | $15,450 | $3,979 | - | 1.2% | |
| Other (as described) | Telephone | $19,127 | $14,150 | $4,384 | $593 | 1.1% |
| Other (as described) | Membership dues | $15,696 | $10,853 | $4,843 | - | 0.9% |
| Insurance | $11,386 | $9,906 | $1,025 | $455 | 0.7% | |
| Other (as described) | Miscellaneous. | $7,450 | $276 | $7,174 | - | 0.4% |
| All other expenses | $2,820 | $2,419 | $316 | $85 | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $113,191 | reported apart | |||
| Total | $1,668,490 | 100% |
2011 · Form 990 · $1,569,406 spent · pay $629,273 · grants $0 · events $152,337
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Professional Fees | $535,495 | $511,886 | $22,190 | $1,419 | 34.1% |
| Other salaries and wages | $421,280 | $371,945 | $49,335 | - | 26.8% | |
| Payroll taxes | $115,493 | $101,222 | $13,565 | $706 | 7.4% | |
| Pay: officers, directors, trustees, key employees | $92,500 | $69,375 | $18,500 | $4,625 | 5.9% | |
| Interest | $88,066 | $74,857 | $8,806 | $4,403 | 5.6% | |
| Conferences, conventions and meetings | $69,963 | $49,004 | $20,583 | $376 | 4.5% | |
| Depreciation and depletion | $69,240 | $58,854 | $6,924 | $3,462 | 4.4% | |
| Office expenses | $48,987 | $35,745 | $12,873 | $369 | 3.1% | |
| Occupancy | $43,475 | $36,517 | $5,025 | $1,933 | 2.8% | |
| Travel | $31,233 | $26,801 | $4,432 | - | 2.0% | |
| Other (as described) | Telephone | $17,762 | $13,804 | $3,309 | $649 | 1.1% |
| Other (as described) | Membership dues | $15,753 | $10,625 | $5,128 | - | 1.0% |
| Insurance | $11,933 | $10,254 | $1,120 | $559 | 0.8% | |
| Other (as described) | Miscellaneous. | $4,191 | $1,930 | $2,261 | - | 0.3% |
| Other (as described) | Rental and Maint. of Equip | $4,035 | $2,688 | $1,347 | - | 0.3% |
| Fundraising events Event | direct expenses; gross income - | $82,374 | reported apart | |||
| Total | $1,569,406 | 100% |
2010 · Form 990 · $1,312,198 spent · pay $408,978 · grants $0 · events $94,334
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Professional Fees | $488,758 | $451,938 | $36,820 | - | 37.2% |
| Other salaries and wages | $173,978 | $172,435 | $1,543 | - | 13.3% | |
| Pay: officers, directors, trustees, key employees | $148,000 | $111,580 | $36,420 | - | 11.3% | |
| Interest | $90,772 | $73,331 | $17,441 | - | 6.9% | |
| Depreciation and depletion | $77,388 | $65,780 | $9,286 | $2,322 | 5.9% | |
| Other employee benefits | $56,280 | $48,964 | $7,316 | - | 4.3% | |
| Occupancy | $44,701 | $37,896 | $5,464 | $1,341 | 3.4% | |
| Fees: professional fundraisers | $42,000 | - | - | $42,000 | 3.2% | |
| Conferences, conventions and meetings | $41,079 | $30,859 | $9,430 | $790 | 3.1% | |
| Office expenses | $40,563 | $26,230 | $14,124 | $209 | 3.1% | |
| Payroll taxes | $30,720 | $26,402 | $4,318 | - | 2.3% | |
| Travel | $21,150 | $18,100 | $3,050 | - | 1.6% | |
| Other (as described) | Telephone | $18,648 | $15,964 | $2,205 | $479 | 1.4% |
| Other (as described) | Membership | $14,626 | $10,532 | $4,094 | - | 1.1% |
| Insurance | $10,307 | $6,700 | $3,607 | - | 0.8% | |
| All other expenses | $5,339 | $3,775 | $1,564 | - | 0.4% | |
| Other (as described) | Miscellaneous | $4,359 | $340 | $4,019 | - | 0.3% |
| Other (as described) | Rental and Maint. of Equip | $3,530 | $2,294 | $1,236 | - | 0.3% |
| Fundraising events Event | direct expenses; gross income - | $53,255 | reported apart | |||
| Total | $1,312,198 | 100% |