REVIVE CENTER FOR HOUSING AND HEALING
Cite this
Plain text REVIVE CENTER FOR HOUSING AND HEALING. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/362192804. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). REVIVE CENTER FOR HOUSING AND HEALING [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/362192804
MLA “REVIVE CENTER FOR HOUSING AND HEALING.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/362192804. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $2.2M · expenses $2.5M · assets $4.0M
- EIN
- 36-2192804
- Address
- 1668 W OGDEN AVE, CHICAGO, IL 60612-3249
- Website
- REVIVECENTER.ORG
- NTEE code
- P85Z
- Subsection
- 501(c)(3)
- Ruling year
- 1943
- Cross-check
- ProPublica Nonprofit Explorer
Mission
REVIVE SEEKS TO END HOMELESSNESS AND RESTORE HOPE THAT ALL MIGHT FLOURISH.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
8 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Eric Johanson | DIRECTOR OF OPERATIONS | 2020-2024 | $117,774 | $459,074 | 1 |
| Erwin Mayer | DIRECTOR OF DEVELOPMENT | 2022-2024 | $147,784 | $362,708 | 1 |
| Andrea Leflore | DIRECTOR OF PROGRAMS | 2022-2024 | $127,211 | $329,863 | 1 |
| Kesha Larkins | EXEUCTIVE DIRECTOR | 2023-2024 | $134,152 | $134,152 | 1 |
| John Seymour (former) | CHIEF EXECUTIVE OFFICER(END 1/16/20) | 2010-2019 | $132,825 | $1,300,043 | 1 |
| Kevin Mccullough (former) | CHIEF OPERATING OFFICER(END 11/30/19) | 2013-2019 | $91,761 | $752,009 | 1 |
| Peter Lane (former) | FORMER EXEUCTIVE DIRECTOR | 2019-2023 | $78,368 | $468,962 | 1 |
| Cynthia M Jones (former) | CHIEF PERSONNEL OFFICER | 2013-2015 | $60,335 | $175,972 | 1 |
Officers and directors, no compensation reported
95 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 |
|---|---|---|---|---|---|
| Sheila Sheridan | PRESIDENT | 2015-2024 | 2 | $0 reported | 1 |
| Steven Calderwood | VICE PRESIDENT | 2016-2024 | 2 | $0 reported | 1 |
| Douglas Hoffman | TREASURER | 2021-2024 | 2 | $0 reported | 1 |
| Stephan Hutter | SECRETARY | 2017-2024 | 1 | $0 reported | 1 |
| Tom Conroy | DIRECTOR | 2016-2024 | 1 | $0 reported | 1 |
| John Buckentin | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Susanna Craib Cox | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Kate Ivanova | DIRECTOR | 2017-2024 | 1 | $0 reported | 1 |
| Todd Klein | DIRECTOR | 2017-2024 | 1 | $0 reported | 1 |
| Greg Mcfall Jr | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Tyler Fortman | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Derek Walvoord | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Kia Ashley Burks | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| James Barker | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Bruce Plummer | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Ray Cendejas (former) | DIRECTOR | 2020-2023 | 1 | $0 reported | 1 |
| Jared Funk (former) | DIRECTOR | 2020-2023 | 1 | $0 reported | 1 |
| Daniel Schlossberg (former) | DIRECTOR | 2021-2023 | 1 | $0 reported | 1 |
| Tori Terzakis (former) | DIRECTOR | 2020-2023 | 1 | $0 reported | 1 |
| Harry Williams (former) | DIRECTOR | 2020-2023 | 1 | $0 reported | 1 |
| Ellen Wiggins (former) | DIRECTOR | 2020-2022 | 1 | $0 reported | 1 |
| Frank Top (former) | DIRECTOR | 2017-2020 | 1 | $0 reported | 1 |
| Sandya Dandamudi (former) | DIRECTOR | 2010-2019 | 3 | $0 reported | 1 |
| Sanju Green (former) | DIRECTOR | 2014-2019 | 3 | $0 reported | 1 |
| Robin Mcgowan (former) | DIRECTOR | 2013-2019 | 3 | $0 reported | 1 |
| Marty Padilla (former) | DIRECTOR | 2017-2019 | 3 | $0 reported | 1 |
| Maximilian Smith (former) | DIRECTOR | 2014-2019 | 3 | $0 reported | 1 |
| Justin Wigg (former) | DIRECTOR | 2014-2019 | 3 | $0 reported | 1 |
| Jeff Leach (former) | DIRECTOR | 2010-2019 | 3 | $0 reported | 1 |
| Melanie Credo (former) | DIRECTOR | 2019 | 3 | $0 reported | 1 |
| Sue Hammond (former) | DIRECTOR | 2010-2018 | 3 | $0 reported | 1 |
| Cherryl Holt (former) | DIRECTOR | 2017-2018 | 3 | $0 reported | 1 |
| Kelly Mitchell (former) | DIRECTOR | 2015-2018 | 3 | $0 reported | 1 |
| Sam Nandi (former) | DIRECTOR | 2013-2018 | 3 | $0 reported | 1 |
| Greg Reid (former) | DIRECTOR | 2013-2018 | 3 | $0 reported | 1 |
| Kathy Swien (former) | SECRETARY | 2013-2018 | 3 | $0 reported | 1 |
| Lynne Taylor (former) | DIRECTOR | 2010-2018 | 3 | $0 reported | 1 |
| Dan Vanryn (former) | DIRECTOR | 2013-2018 | 3 | $0 reported | 1 |
| Kevin Walsh (former) | DIRECTOR | 2013-2018 | 3 | $0 reported | 1 |
| Janice Tennant (former) | PRESIDENT | 2010-2016 | 3 | $0 reported | 1 |
| Suzanne Hammond (former) | director | 2014-2016 | 3 | $0 reported | 1 |
| Prasan Kale (former) | director | 2011-2016 | 3 | $0 reported | 1 |
| Sauyma Nandi (former) | director | 2016 | 3 | $0 reported | 1 |
| Ruben Ruban (former) | director | 2011-2016 | 3 | $0 reported | 1 |
| Kathleen Swien (former) | director | 2014-2016 | 3 | $0 reported | 1 |
| Franklin Top (former) | director | 2015-2016 | 3 | $0 reported | 1 |
| Daniel Vanryn (former) | DIRECTOR | 2014-2016 | 3 | $0 reported | 1 |
| Carol Braun (former) | DIRECTOR | 2010-2016 | 3 | $0 reported | 1 |
| Jeffrey Leach (former) | PRESIDENT, DIRECTOR | 2013-2015 | 3 | $0 reported | 1 |
| Kevin Cavanaugh (former) | DIRECTOR | 2010-2015 | 3 | $0 reported | 1 |
| Brent Droege (former) | DIRECTOR | 2013-2015 | 3 | $0 reported | 1 |
| John Kelly (former) | DIRECTOR | 2010-2015 | 3 | $0 reported | 1 |
| Tara Luther (former) | DIRECTOR | 2013-2015 | 3 | $0 reported | 1 |
| Sydne Mullings (former) | ASSOCIATE DIRECTOR | 2010-2015 | 3 | $0 reported | 1 |
| Saumya Nandi (former) | DIRECTOR | 2014-2015 | 3 | $0 reported | 1 |
| Michael Thornton (former) | DIRECTOR | 2015 | 3 | $0 reported | 1 |
| Ken Yoshitani (former) | DIRECTOR | 2010-2015 | 3 | $0 reported | 1 |
| Diane Peterson (former) | SECRETARY, DIRECTOR | 2010-2014 | 3 | $0 reported | 1 |
| The Rev Julianne Buenting (former) | DIRECTOR | 2010-2014 | 3 | $0 reported | 1 |
| Derrick C Dawson (former) | DIRECTOR | 2013-2014 | 3 | $0 reported | 1 |
| Jeffrey Fett (former) | DIRECTOR | 2013-2014 | 3 | $0 reported | 1 |
| Claude Foreit (former) | DIRECTOR | 2010-2014 | 3 | $0 reported | 1 |
| Jaime Krohn (former) | DIRECTOR | 2013-2014 | 3 | $0 reported | 1 |
| Pamela Voss (former) | DIRECTOR | 2013-2014 | 3 | $0 reported | 1 |
| Holly Babington (former) | DIRECTOR | 2013 | 3 | $0 reported | 1 |
| Max Smith (former) | DIRECTOR | 2013 | 3 | $0 reported | 1 |
| Sydne Mullings Through 11614 (former) | TREASURER | 2013 | 3 | $0 reported | 1 |
| Tom Chesrown Through 11614 (former) | DIRECTOR | 2013 | 3 | $0 reported | 1 |
| Larry Halbert Through 11614 (former) | DIRECTOR | 2013 | 3 | $0 reported | 1 |
| Eric Hanson Through 11614 (former) | DIRECTOR | 2013 | 3 | $0 reported | 1 |
| Sue Hammond Through 11614 (former) | DIRECTOR | 2013 | 3 | $0 reported | 1 |
| Amy Meadows Through 11614 (former) | DIRECTOR | 2013 | 3 | $0 reported | 1 |
| Terry Scrogum Through 11614 (former) | DIRECTOR | 2013 | 3 | $0 reported | 1 |
| Jeffery Leach (former) | PRESIDENT, BOARD OF DIRECTORS | 2011 | 3 | $0 reported | 1 |
| Karen M Ferrantella (former) | SECRETARY, BOARD OF DIRECTORS | 2010-2011 | 3 | $0 reported | 1 |
| Julie Ann Buenting (former) | DIRECTOR | 2011 | 3 | $0 reported | 1 |
| John Costello (former) | DIRECTOR | 2011 | 3 | $0 reported | 1 |
| Larry Halbert (former) | DIRECTOR | 2010-2011 | 3 | $0 reported | 1 |
| Theresa Mcbroom Jackson (former) | DIRECTOR | 2010-2011 | 3 | $0 reported | 1 |
| Amy Meadows (former) | DIRECTOR | 2010-2011 | 3 | $0 reported | 1 |
| Kathryn Montgomery Moran (former) | DIRECTOR | 2010-2011 | 3 | $0 reported | 1 |
| Terry Scrogum (former) | DIRECTOR | 2010-2011 | 3 | $0 reported | 1 |
| Pam Voss (former) | DIRECTOR | 2010-2011 | 3 | $0 reported | 1 |
| Robert Hepding (former) | DIRECTOR | 2010-2011 | 3 | $0 reported | 1 |
| Debra Ferguson (former) | DIRECTOR | 2010-2011 | 3 | $0 reported | 1 |
| David N Wilson (former) | DIRECTOR | 2010-2011 | 3 | $0 reported | 1 |
| Margaret Neal (former) | DIRECTOR | 2010-2011 | 3 | $0 reported | 1 |
| Stephen Rankin (former) | PRESIDENT (FORMER), BOARD OF DIRECTORS | 2010-2011 | 3 | $0 reported | 1 |
| Cindy Thomas (former) | VICE PRESIDENT (FORMER), BOARD OF DIRECTORS | 2011 | 3 | $0 reported | 1 |
| Joseph Randle (former) | DIRECTOR | 2010-2011 | 3 | $0 reported | 1 |
| Ted Strand (former) | DIRECTOR | 2010-2011 | 3 | $0 reported | 1 |
| Cynthia Thomas (former) | VICE-PRESIDENT | 2010 | 3 | $0 reported | 1 |
| Paris Coffey (former) | DIRECTOR | 2010 | 3 | $0 reported | 1 |
| Memoona Hasnain (former) | DIRECTOR | 2010 | 3 | $0 reported | 1 |
| Jim Paddleford (former) | DIRECTOR | 2010 | 3 | $0 reported | 1 |
People by year
2024 · 19 people listed · 4 paid, $527K · 34 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERWIN MAYER | DIRECTOR OF DEVELOPMENT | 40 | $125,707 | $0 | $22,077 | $147,784 | 1 |
| KESHA LARKINS | EXEUCTIVE DIRECTOR | 40 | $121,385 | $0 | $12,767 | $134,152 | 1 |
| ANDREA LEFLORE | DIRECTOR OF PROGRAMS | 40 | $113,425 | $0 | $13,786 | $127,211 | 1 |
| ERIC JOHANSON | DIRECTOR OF OPERATIONS | 40 | $100,385 | $0 | $17,389 | $117,774 | 1 |
| SHEILA SHERIDAN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVEN CALDERWOOD | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS HOFFMAN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHAN HUTTER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM CONROY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN BUCKENTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSANNA CRAIB COX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIA ASHLEY BURKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATE IVANOVA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD KLEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG MCFALL JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES BARKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TYLER FORTMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEREK WALVOORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRUCE PLUMMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 22 people listed · 4 paid, $415K · 23 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERWIN MAYER | DIRECTOR OF DEVELOPMENT | 40 | $107,768 | $0 | $14,605 | $122,373 | 1 |
| ANDREA LEFLORE | DIRECTOR OF PROGRAMS | 40 | $103,590 | $0 | $7,689 | $111,279 | 1 |
| ERIC JOHANSON | DIRECTOR OF OPERATIONS | 40 | $91,115 | $0 | $11,466 | $102,581 | 1 |
| PETER LANE | FORMER EXEUCTIVE DIRECTOR | 40 | $67,116 | $0 | $11,252 | $78,368 | 1 |
| SHEILA SHERIDAN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVEN CALDERWOOD | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS HOFFMAN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHAN HUTTER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM CONROY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN BUCKENTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAY CENDEJAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSANNA CRAIB COX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JARED FUNK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATE IVANOVA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD KLEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG MCFALL JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL SCHLOSSBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TYLER FORTMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TORI TERZAKIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEREK WALVOORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HARRY WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KESHA LARKINS | EXEUCTIVE DIRECTOR 4/2024-6/2024 | 40 | $0 | $0 | $0 | $0 | 1 |
2022 · 22 people listed · 4 paid, $396K · 27 employees · 122 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETER LANE | EXECUTIVE DIRECTOR | 40 | $96,805 | $0 | $25,856 | $122,661 | 1 |
| ERWIN MAYER | DIRECTOR OF DEVELOPMENT | 40 | $81,777 | $0 | $10,774 | $92,551 | 1 |
| ANDREA LEFLORE | DIRECTOR OF PROGRAMS | 40 | $85,483 | $0 | $5,890 | $91,373 | 1 |
| ERIC JOHANSON | DIRECTOR OF OPERATIONS | 40 | $79,669 | $0 | $9,384 | $89,053 | 1 |
| SHEILA SHERIDAN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVEN CALDERWOOD | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS HOFFMAN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHAN HUTTER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN BUCKENTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAY CENDEJAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSANNA CRAIB COX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JARED FUNK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATE IVANOVA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD KLEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG MCFALL JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL SCHLOSSBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TYLER FORTMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TORI TERZAKIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEREK WALVOORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN WIGGINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HARRY WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM CONROY | PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 19 people listed · 2 paid, $208K · 30 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETER LANE | EXECUTIVE DIRECTOR | 40 | $99,443 | $0 | $28,781 | $128,224 | 1 |
| ERIC JOHANSON | COO | 40 | $70,475 | $0 | $8,981 | $79,456 | 1 |
| TOM CONROY | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVEN CALDERWOOD | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS HOFFMAN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHAN HUTTER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN BUCKENTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAY CENDEJAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSANNA CRAIB COX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JARED FUNK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATE IVANOVA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD KLEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG MCFALL JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL SCHLOSSBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TORI TERZAKIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEREK WALVOORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN WIGGINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HARRY WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHEILA SHERIDAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 18 people listed · 2 paid, $198K · 30 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETER LANE | EXECUTIVE DIRECTOR | 40 | $100,104 | $0 | $27,862 | $127,966 | 1 |
| ERIC JOHANSON | COO | 40 | $61,280 | $0 | $8,930 | $70,210 | 1 |
| TOM CONROY | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| SHEILA SHERIDAN | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVEN CALDERWOOD | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHAN HUTTER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK TOP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN BUCKENTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG MCFALL JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN WIGGINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEREK WALVOORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HARRY WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATE IVANOVA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD KLEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSANNA CRAIB COX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JARED FUNK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TORI TERZAKIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAY CENDEJAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 17 people listed · 3 paid, $236K · 34 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN SEYMOUR | CHIEF EXECUTIVE OFFICER(END 1/16/20) | 40 | $100,694 | $0 | $32,131 | $132,825 | 1 |
| KEVIN MCCULLOUGH | CHIEF OPERATING OFFICER(END 11/30/19) | 40 | $91,761 | $0 | $0 | $91,761 | 1 |
| PETER LANE | EXECUTIVE DIRECTOR | 40 | $11,743 | $0 | $0 | $11,743 | 1 |
| TOM CONROY | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| STEVEN CALDERWOOD | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| STEPHAN HUTTER | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| SANDYA DANDAMUDI | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| SANJU GREEN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| KATE IVANOVA | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| TODD KLEIN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| ROBIN MCGOWAN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| MARTY PADILLA | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| MAXIMILIAN SMITH | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| FRANK TOP | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN WIGG | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JEFF LEACH | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| MELANIE CREDO | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
2018 · 23 people listed · 2 paid, $278K · 41 employees · 185 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN SEYMOUR | CHIEF EXECUTIVE OFFICER | 40 | $100,695 | $0 | $55,985 | $156,680 | 1 |
| KEVIN MCCULLOUGH | CHIEF OPERATING OFFICER | 40 | $100,104 | $0 | $20,744 | $120,848 | 1 |
| STEVEN CALDERWOOD | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| TOM CONROY | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| SANDYA DANDAMUDI | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| SANJU GREEN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| SUE HAMMOND | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| CHERRYL HOLT | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| STEPHAN HUTTER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| KATE IVANOVA | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| TODD KLEIN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| ROBIN MCGOWAN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| KELLY MITCHELL | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| SAM NANDI | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| MARTY PADILLA | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| GREG REID | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| MAXIMILIAN SMITH | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| KATHY SWIEN | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| LYNNE TAYLOR | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| FRANK TOP | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DAN VANRYN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| KEVIN WALSH | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN WIGG | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
2017 · 23 people listed · 2 paid, $280K · 41 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN SEYMOUR | CHIEF EXECUTIVE OFFICER | 40 | $132,826 | $0 | $36,245 | $169,071 | 1 |
| KEVIN MCCULLOUGH | CHIEF OPERATING OFFICER | 40 | $100,104 | $0 | $11,098 | $111,202 | 1 |
| STEVEN CALDERWOOD | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| TOM CONROY | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| SANDYA DANDAMUDI | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| SANJU GREEN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| SUE HAMMOND | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| CHERRYL HOLT | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| STEPHAN HUTTER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| KATE IVANOVA | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| TODD KLEIN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| ROBIN MCGOWAN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| KELLY MITCHELL | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| SAM NANDI | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| MARTY PADILLA | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| GREG REID | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| MAXIMILIAN SMITH | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| KATHY SWIEN | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| LYNNE TAYLOR | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| FRANK TOP | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DAN VANRYN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| KEVIN WALSH | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN WIGG | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
2016 · 22 people listed · 2 paid, $280K · 31 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| John D Seymour | Chief Executive Officer | 40 | $132,826 | $0 | $36,245 | $169,071 | 1 |
| Kevin S McCullough | Chief Operating Officer | 40 | $100,104 | $0 | $11,098 | $111,202 | 1 |
| Janice Tennant | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| LYNNE TAYLOR | SEcretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Robin McGowan | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| Maximilian Smith | VP/TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN WIGG | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| Sanju Green | director | 3 | $0 | $0 | $0 | $0 | 1 |
| Suzanne Hammond | director | 3 | $0 | $0 | $0 | $0 | 1 |
| Prasan Kale | director | 3 | $0 | $0 | $0 | $0 | 1 |
| KELLY MITCHELL | DIrector | 3 | $0 | $0 | $0 | $0 | 1 |
| Sauyma Nandi | director | 3 | $0 | $0 | $0 | $0 | 1 |
| Greg Reid | director | 3 | $0 | $0 | $0 | $0 | 1 |
| Ruben Ruban | director | 3 | $0 | $0 | $0 | $0 | 1 |
| SHEILA SHERIDAN | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Kathleen Swien | director | 3 | $0 | $0 | $0 | $0 | 1 |
| FRANKLIN TOP | director | 3 | $0 | $0 | $0 | $0 | 1 |
| DANIEL VANRYN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| Kevin Walsh | director | 3 | $0 | $0 | $0 | $0 | 1 |
| CAROL BRAUN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| TOM CONROY | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| STEVEN CALDERWOOD | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
2015 · 29 people listed · 3 paid, $326K · 43 employees · 225 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN D SEYMOUR | CHIEF EXECUTIVE OFFICER | 40 | $132,930 | $0 | $26,141 | $159,071 | 1 |
| KEVIN S MCCULLOUGH | CHIEF OPERATING OFFICER | 40 | $97,513 | $0 | $8,741 | $106,254 | 1 |
| CYNTHIA M JONES | CHIEF PERSONNEL OFFICER | 24 | $55,480 | $0 | $4,855 | $60,335 | 1 |
| JEFFREY LEACH | PRESIDENT, DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JANICE TENNANT | VICE PRESIDENT, DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| LYNNE TAYLOR | SECRETARY, DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| KEVIN CAVANAUGH | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| ROBIN MCGOWAN | EXECUTIVE COMMITTEE, DIREC | 3 | $0 | $0 | $0 | $0 | 1 |
| MAXIMILIAN SMITH | TREASURER, DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| SANDYA DANDAMUDI | EXECUTIVE COMMITTEE, DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN WIGG | EXECUTIVE COMMITTEE, DIREC | 3 | $0 | $0 | $0 | $0 | 1 |
| BRENT DROEGE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| SANJU GREEN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE HAMMOND | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| PRASAN KALE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JOHN KELLY | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| TARA LUTHER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| KELLY MITCHELL | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| SYDNE MULLINGS | ASSOCIATE DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| SAUMYA NANDI | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| GREG REID | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| RUBEN RUBAN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| SHEILA SHERIDAN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN SWIEN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL THORNTON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| FRANKLIN TOP | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DANIEL VANRYN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| KEVIN WALSH | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| KEN YOSHITANI | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
2014 · 32 people listed · 3 paid, $316K · 24 employees · 224 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN D SEYMOUR | CHIEF EXECUTIVE OFFICER | 40 | $114,370 | $2,876 | $30,750 | $147,996 | 1 |
| KEVIN S MCCULLOUGH | CHIEF OPERATING OFFICER | 40 | $94,211 | $0 | $14,236 | $108,447 | 1 |
| CYNTHIA M JONES | CHIEF PERSONNEL OFFICER | 24 | $54,462 | $0 | $5,429 | $59,891 | 1 |
| JEFFREY LEACH | PRESIDENT, DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JANICE TENNANT | VICE PRESIDENT, DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| CAROL MOSELEY BRAUN | TREASURER, DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DIANE PETERSON | SECRETARY, DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| KEVIN CAVANAUGH | EXECUTIVE COMMITTEE, DIREC | 3 | $0 | $0 | $0 | $0 | 1 |
| ROBIN MCGOWAN | EXECUTIVE COMMITTEE, DIREC | 3 | $0 | $0 | $0 | $0 | 1 |
| MAXIMILIAN SMITH | EXECUTIVE COMMITTEE, DIREC | 3 | $0 | $0 | $0 | $0 | 1 |
| THE REV JULIANNE BUENTING | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| SANDYA DANDAMUDI | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DERRICK C DAWSON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| BRENT DROEGE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY FETT | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| CLAUDE FOREIT | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| SANJU GREEN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE HAMMOND | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| PRASAN KALE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JOHN KELLY | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JAIME KROHN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| TARA LUTHER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| SAUMYA NANDI | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| GREG REID | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| RUBEN RUBAN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN SWIEN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| LYNNE A TAYLOR | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DANIEL VANRYN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| PAMELA VOSS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| KEVIN WALSH | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN WIGG | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| KEN YOSHITANI | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
2013 · 37 people listed · 3 paid, $304K · 30 employees · 107 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN D SEYMOUR | CHIEF EXECUTIVE OFFICER | 40 | $103,166 | $5,500 | $37,464 | $146,130 | 1 |
| KEVIN S MCCULLOUGH | CHIEF OPERATING OFFICER | 40 | $89,057 | $0 | $13,238 | $102,295 | 1 |
| CYNTHIA M JONES | CHIEF PERSONNEL OFFICER | 24 | $46,443 | $0 | $9,303 | $55,746 | 1 |
| JEFFREY LEACH | PRESIDENT, DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JANICE TENNANT | VICE PRESIDENT, DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| CAROL MOSELEY BRAUN | TREASURER, DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DIANE PETERSON | SECRETARY, DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| KEVIN CAVANAUGH | EXECUTIVE COMMITTEE, DIREC | 3 | $0 | $0 | $0 | $0 | 1 |
| SANDYA DANDAMUDI | EXECUTIVE COMMITTEE, DIREC | 3 | $0 | $0 | $0 | $0 | 1 |
| DERRICK C DAWSON | EXECUTIVE COMMITTEE, DIREC | 3 | $0 | $0 | $0 | $0 | 1 |
| HOLLY BABINGTON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JULIANNE BUENTING | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| BRENT DROEGE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY FETT | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| CLAUDE FOREIT | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| PRASAN KALE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JOHN KELLY | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JAIME KROHN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| TARA LUTHER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| GREG REID | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| RUBEN RUBAN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| LYNNE A TAYLOR | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| PAMELA VOSS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| KEN YOSHITANI | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| ROBIN MCGOWAN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| SAM NANDI | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| MAX SMITH | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| KATHY SWIEN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DAN VANRYN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| KEVIN WALSH | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| SYDNE MULLINGS THROUGH 11614 | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| TOM CHESROWN THROUGH 11614 | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| LARRY HALBERT THROUGH 11614 | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| ERIC HANSON THROUGH 11614 | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| SUE HAMMOND THROUGH 11614 | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| AMY MEADOWS THROUGH 11614 | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| TERRY SCROGUM THROUGH 11614 | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
2011 · 32 people listed · 1 paid, $111K · 37 employees · 173 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN D SEYMOUR | EXECUTIVE DIRECTOR | 40 | $66,962 | $0 | $44,010 | $110,972 | 1 |
| JEFFERY LEACH | PRESIDENT, BOARD OF DIRECTORS | 3 | $0 | $0 | $0 | $0 | 1 |
| JANICE TENNANT | VICE PRESIDENT, BOARD OF DIRECTORS | 3 | $0 | $0 | $0 | $0 | 1 |
| SYDNE D MULLINGS | TREASURER, BOARD OF DIRECTORS | 3 | $0 | $0 | $0 | $0 | 1 |
| KAREN M FERRANTELLA | SECRETARY, BOARD OF DIRECTORS | 3 | $0 | $0 | $0 | $0 | 1 |
| SANDYA DANDAMUDI | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| CAROL MOSELEY BRAUN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JULIE ANN BUENTING | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| KEVIN CAVANAUGH | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JOHN COSTELLO | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| CLAUDE FOREIT | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| LARRY HALBERT | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| SUE HAMMOND | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| PRASAN KALE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JOHN KELLY | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| THERESA MCBROOM JACKSON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| AMY MEADOWS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN MONTGOMERY MORAN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DIANE PETERSON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| RUBEN RUBAN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| TERRY SCROGUM | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| LYNNE A TAYLOR | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| PAM VOSS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| KEN YOSHITANI | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| ROBERT HEPDING | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DEBRA FERGUSON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DAVID N WILSON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| MARGARET NEAL | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN RANKIN | PRESIDENT (FORMER), BOARD OF DIRECTORS | 3 | $0 | $0 | $0 | $0 | 1 |
| CINDY THOMAS | VICE PRESIDENT (FORMER), BOARD OF DIRECTORS | 3 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH RANDLE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| TED STRAND | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
2010 · 32 people listed · 1 paid, $108K · 37 employees · 122 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN D SEYMOUR | EXECUTIVE DIRECTOR | 40 | $67,126 | $0 | $41,101 | $108,227 | 1 |
| STEPHEN L RANKIN | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA THOMAS | VICE-PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| ROBERT HEPDING | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| KAREN M FERRANTELLA | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| LYNNE A TAYLOR | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN MONTGOMERY MORAN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| PARIS COFFEY | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JEFF LEACH | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH F RANDLE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| SUE HAMMOND | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| THERESA MCBROOM JACKSON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| AMY MEADOWS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JANICE TENNANT | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| CAROL MOSELEY BRAUN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| TED STRAND | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DAVID N WILSON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| SYDNE D MULLINGS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JULIANNE BUENTING | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| KEVIN CAVANAUGH | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| SANDYA DANDAMUDI | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| CLAUDE FOREIT | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| MEMOONA HASNAIN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| MARGARET NEAL | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JIM PADDLEFORD | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DIANE PETERSON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| TERRY SCROGUM | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DEBRA FERGUSON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| LARRY HALBERT | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JOHN KELLY | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| PAM VOSS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| KEN YOSHITANI | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $2,239,361 | $2,456,797 | $3,952,962 | $965,188 | $2,113,555 | $59,224 | $526,921 | 34 | 150 |
| 2023 · Form 990 | ||||||||
| $2,031,462 | $1,986,761 | $2,640,964 | $1,090,210 | $1,865,665 | $105,533 | $414,601 | 23 | 150 |
| 2022 · Form 990 | ||||||||
| $2,152,045 | $1,690,811 | $3,078,340 | $1,045,509 | $2,084,856 | $43,153 | $395,638 | 27 | 122 |
| 2021 · Form 990 | ||||||||
| $2,246,373 | $1,735,710 | $2,544,710 | $581,367 | $2,218,209 | $46,280 | $207,680 | 30 | 200 |
| 2020 · Form 990 | ||||||||
| $1,951,480 | $1,990,249 | $2,292,967 | $160,848 | $1,320,197 | $345,210 | $198,175 | 30 | 100 |
| 2019 · Form 990 | ||||||||
| $2,611,020 | $2,825,873 | $4,340,779 | $248,705 | $503,531 | $2,014,155 | $189,405 | 34 | 100 |
| 2018 · Form 990 | ||||||||
| $2,179,726 | $2,338,137 | $4,471,589 | $463,558 | $616,579 | $1,521,173 | $277,526 | 41 | 185 |
| 2017 · Form 990 | ||||||||
| $2,026,418 | $2,219,770 | $4,580,667 | $621,969 | $597,288 | $1,439,370 | $280,273 | 41 | 200 |
| 2016 · Form 990 | ||||||||
| $1,833,967 | $2,298,503 | $4,905,016 | $815,321 | $538,646 | $1,304,683 | $280,273 | 31 | 200 |
| 2015 · Form 990 | ||||||||
| $1,991,755 | $2,268,610 | $5,550,288 | $1,279,857 | $718,683 | $1,270,817 | $311,303 | 43 | 225 |
| 2014 · Form 990 | ||||||||
| $2,268,930 | $2,626,173 | $5,577,321 | $1,556,712 | $899,466 | $1,336,604 | $280,122 | 24 | 224 |
| 2013 · Form 990 | ||||||||
| $2,265,954 | $1,685,233 | $3,882,264 | $1,913,955 | $1,463,982 | $764,609 | $243,708 | 30 | 107 |
| 2011 · Form 990 | ||||||||
| $1,284,870 | $1,466,558 | $2,838,884 | $2,030,407 | $519,620 | $743,417 | $110,972 | 37 | 173 |
| 2010 · Form 990 | ||||||||
| $909,652 | $1,377,331 | $2,961,354 | $2,199,963 | $627,356 | $558,047 | $108,228 | 37 | 122 |
Funders of this organization
26 grantors reported grants to this organization, $600,362 in all, tax years 2009 to 2024; the 25 largest shown (all 26). 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 CHICAGO COMMUNITY TRUST | DAF sponsor | Exact | 2020-2022 | 3 | $190,300 | 2022 | $13,750 | show |
| FORGOOD INC | DAF sponsor | Exact | 2011-2014 | 4 | $78,051 | 2014 | $23,463 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2021-2022 | 2 | $46,500 | 2022 | $13,500 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2021-2024 | 4 | $46,000 | 2024 | $16,000 | show |
| ALL CHICAGO MAKING HOMELESSNESS HISTORY | Public charity | Exact | 2020, 2022 | 2 | $41,437 | 2022 | $15,000 | show |
| THE JOHN R HOULSBY FOUNDATION | Private foundation | Fuzzy filed as “REVIVE CENTER FOR HOUSING AND HEALING” | 2014, 2017 | 2 | $40,000 | 2017 | $20,000 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2017, 2022 | 2 | $20,854 | 2022 | $15,354 | show |
| SKENDER FOUNDATION | Public charity | Exact | 2017-2019 | 3 | $16,000 | 2019 | $5,000 | show |
| GREATER CHICAGO FOOD DEPOSITORY | Public charity | Exact | 2009 | 1 | $15,309 | 2009 | $15,309 | show |
| BUTLER FAMILY FOUNDATION | Private foundation | Fuzzy filed as “REVIVE CENTER FOR HOUSING AND HEALING” | 2021 | 1 | $15,000 | 2021 | $15,000 | show |
| C LYDIA FREDERICK TRUST AGREEMENT 02-25786 01 | Private foundation | Fuzzy filed as “REVIVE CENTER FOR HOUSING AND HEALING” | 2023-2024 | 2 | $11,924 | 2024 | $5,591 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2023 | 1 | $10,500 | 2023 | $10,500 | show |
| PATRICK AND ANNA M CUDAHY FUND | Private foundation | Fuzzy filed as “ReVive Center for Housing and Healing” | 2023-2024 | 2 | $10,000 | 2024 | $5,000 | show |
| MICHAEL REESE HEALTH TRUST | Public charity | Exact | 2023 | 1 | $10,000 | 2023 | $10,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2020 | 1 | $9,991 | 2020 | $9,991 | show |
| COLEMAN FOUNDATION INC | Private foundation | Fuzzy filed as “ReVive Center for Housing and Healing” | 2022-2024 | 3 | $8,750 | 2024 | $1,250 | show |
| MORRISSEY-WEINGLASS TRUST | Private foundation | Fuzzy filed as “REVIVE CENTER FOR HOUSING AND HEALING” | 2024 | 1 | $6,063 | 2024 | $6,063 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2017 | 1 | $6,000 | 2017 | $6,000 | show |
| JOHN & SUSAN DEWAN FOUNDATION | Private foundation | Fuzzy filed as “REVIVE CENTER FOR HOUSING and Healing” | 2023-2024 | 2 | $5,500 | 2024 | $2,500 | show |
| KASTORY FAMILY FOUNDATION | Private foundation | Fuzzy filed as “REVIVE CENTER FOR HOUSING AND HEALING” | 2021 | 1 | $5,000 | 2021 | $5,000 | show |
| LEOPARDO CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “REVIVE CENTER FOR HOUSING AND HEALING” | 2014-2015 | 2 | $2,999 | 2015 | $1,499 | show |
| FIFTH THIRD CHICAGOLAND FOUNDATION | Private foundation | Fuzzy filed as “REVIVE CENTER FOR HOUSING AND HEALING” | 2018 | 1 | $2,000 | 2018 | $2,000 | show |
| WITZ FAMILY FOUNDATION | Private foundation | Fuzzy filed as “Revive Center for Housing and Healing” | 2021 | 1 | $1,500 | 2021 | $1,500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “REVIVE CENTER FOR HOUSING AND HEALING” | 2020-2023 | 4 | $334 | 2023 | $71 | show |
| AGARWAL FOUNDATION | Private foundation | Fuzzy filed as “REVIVE CENTER FOR HOUSING AND HEALING” | 2019-2020 | 2 | $200 | 2020 | $100 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| LAZARUS HOUSE | IL | P85 | $2,730,120 | $2,456,482 | EXECUTIVE DIRECTOR | $104,295 | Same NTEE code P85, revenue within 2x, same state |
| PADS TO HOPE INC | IL | P85 | $2,550,987 | $3,088,370 | EXECUTIVE DIRECTOR | $127,024 | Same NTEE code P85, revenue within 2x, same state |
| CARE FOR FRIENDS | IL | P85 | $1,989,368 | $467,274 | Executive Director | $106,000 | Same NTEE code P85, revenue within 2x, same state |
| SOUTH SUBURBAN COUNCIL ON HOMELESSNESS | IL | P85 | $3,205,869 | $3,131,194 | Director | $0 | Same NTEE code P85, revenue within 2x, same state |
| CHICAGO CHRISTIAN INDUSTRIAL LEAGUE | IL | P85 | $3,287,533 | $2,859,070 | PRESIDENT | $0 | Same NTEE code P85, revenue within 2x, same state |
| HOPE HOSPITALITY AND WARMING CENTER INC | MI | P85 | $1,439,455 | $1,695,838 | TRUSTEE | $0 | Same NTEE code P85, revenue within 2x |
| DRUEDING CENTER | PA | P85 | $3,526,005 | $3,502,306 | ASST TREASURER | $866,655 | Same NTEE code P85, revenue within 2x |
| COMMUNITY ALLIANCE FOR THE HOMELESS INC | TN | P85 | $4,331,198 | $4,395,561 | EXECUTIVE DIRECTOR | $140,932 | Same NTEE code P85, revenue within 2x |
| PATHWAYS TO HOUSING | CA | P85 | $1,251,855 | $1,047,596 | President | $0 | Same NTEE code P85, revenue within 2x |
| CHARLOTTE FAMILY HOUSING INC | NC | P85 | $3,411,376 | $3,274,185 | Executive Dir. | $124,495 | Same NTEE code P85, revenue within 2x |
| HOPE CENTER OF ORANGE COUNTY | CA | P85 | $1,816,212 | $1,776,334 | CHAIR | $0 | Same NTEE code P85, revenue within 2x |
| TRACY COMMUNITY CONNECTIONS CENTER INC | CA | P85 | $1,835,858 | $1,621,460 | EXECUTIVE DIRECTOR | $120,125 | Same NTEE code P85, revenue within 2x |
| REACH FOR HOME | CA | P85 | $2,755,881 | $2,830,641 | CHIEF EXECUTIVE OFFICER | $165,724 | Same NTEE code P85, revenue within 2x |
| PLOWSHARES PEACE AND JUSTICE CENTER | CA | P85 | $1,372,007 | $1,411,139 | EXECUTIVE DIRECTOR | $96,786 | Same NTEE code P85, revenue within 2x |
| CABELL - HUNTINGTON COALITION FOR THE HOMELESS INC | WV | P85 | $3,085,251 | $3,305,162 | EXECUTIVE DI | $71,158 | Same NTEE code P85, revenue within 2x |
| SOUTH ALAMO REGIONAL ALLIANCE FOR THE HOMELESS | TX | P85 | $2,342,545 | $2,441,052 | Executive Dir. | $150,089 | Same NTEE code P85, revenue within 2x |
| FRIENDS OF THE POOR AND CATHERINE MCAULEY CENTER | PA | P85 | $2,115,612 | $1,656,044 | E.D. RESIGNED | $74,854 | Same NTEE code P85, revenue within 2x |
| ALEXANDRIA HOUSE | CA | P85 | $2,442,984 | $3,340,774 | EXECUTIVE DIRECTOR | $162,244 | Same NTEE code P85, revenue within 2x |
| MASSACHUSETTS COALITION FOR THE HOMELESS INC | MA | P85 | $3,404,194 | $3,076,943 | EXECUTIVE DIRECTOR | $148,500 | Same NTEE code P85, revenue within 2x |
| SOLUTIONS FOR CHANGE INC | CA | P85 | $3,864,532 | $4,155,381 | President & CEO | $141,118 | Same NTEE code P85, revenue within 2x |
| FAMILY SUPPORTIVE HOUSING INC | CA | P85 | $3,890,827 | $4,284,631 | EXECUTIVE DIRECTOR | $247,335 | Same NTEE code P85, revenue within 2x |
| HOUSING TRUST FUND OF NORTHERN VIRGINIA INC | VA | P85 | $1,300,234 | $1,315,783 | Executive Director | $184,167 | Same NTEE code P85, revenue within 2x |
| BAKERSFIELD-KERN REGIONAL HOME | CA | P85 | $4,017,776 | $3,607,206 | CHAIR | $0 | Same NTEE code P85, revenue within 2x |
| RESURRECTION HOUSE INC | FL | P85 | $1,514,075 | $977,307 | PRESIDENT | $0 | Same NTEE code P85, revenue within 2x |
| THE LANDING MN INC | MN | P85 | $1,554,455 | $1,356,354 | EXECUTIVE DIRECTOR | $77,274 | Same NTEE code P85, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $2,456,797 spent · pay $1,513,147 · grants $392,985 · events $44,501
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $809,919 | $603,117 | $106,486 | $100,316 | 33.0% | |
| Pay: officers, directors, trustees, key employees | $526,921 | $392,379 | $69,278 | $65,264 | 21.4% | |
| Grants to US individuals | $392,985 | $392,985 | - | - | 16.0% | |
| Occupancy | $140,871 | $129,387 | $10,604 | $880 | 5.7% | |
| Depreciation and depletion | $126,528 | $74,119 | $51,699 | $710 | 5.2% | |
| Payroll taxes | $94,866 | $70,643 | $12,473 | $11,750 | 3.9% | |
| Office expenses | $66,793 | $40,800 | $19,488 | $6,505 | 2.7% | |
| Insurance | $66,136 | $62,007 | $3,735 | $394 | 2.7% | |
| Other employee benefits | $62,327 | $46,412 | $8,195 | $7,720 | 2.5% | |
| Fees: other services | $40,817 | $11,873 | $27,325 | $1,619 | 1.7% | |
| Other (as described) | BAD DEBT EXPENSE | $33,633 | $33,633 | - | - | 1.4% |
| Information technology | $26,534 | $11,058 | $13,073 | $2,403 | 1.1% | |
| Pension plan contributions | $19,114 | $14,233 | $2,513 | $2,368 | 0.8% | |
| Fees: accounting | $18,715 | $7,799 | $9,221 | $1,695 | 0.8% | |
| Fees: legal | $16,550 | $6,897 | $8,154 | $1,499 | 0.7% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $5,948 | $3,421 | $288 | $2,239 | 0.2% |
| Travel | $3,484 | $2,768 | $407 | $309 | 0.1% | |
| Other (as described) | STAFF DEVELOPMENT | $2,633 | $2,633 | - | - | 0.1% |
| Interest | $2,023 | - | $2,023 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $40,719 | $44,501 | reported apart | |||
| Total | $2,456,797 | 100% |
2023 · Form 990 · $1,986,761 spent · pay $1,195,693 · grants $231,753 · events $44,757
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $618,534 | $591,276 | $27,258 | - | 31.1% | |
| Pay: officers, directors, trustees, key employees | $414,601 | $206,823 | $113,509 | $94,269 | 20.9% | |
| Grants to US individuals | $231,753 | $231,753 | - | - | 11.7% | |
| Fees: other services | $143,557 | $20,287 | $117,146 | $6,124 | 7.2% | |
| Depreciation and depletion | $128,554 | $120,371 | $7,402 | $781 | 6.5% | |
| Occupancy | $123,506 | $114,607 | $8,045 | $854 | 6.2% | |
| Other employee benefits | $79,080 | $73,568 | $5,512 | - | 4.0% | |
| Payroll taxes | $74,487 | $58,506 | $9,718 | $6,263 | 3.7% | |
| Insurance | $46,731 | $41,567 | $4,855 | $309 | 2.4% | |
| Office expenses | $44,618 | $36,084 | - | $8,534 | 2.2% | |
| Information technology | $27,565 | $4,249 | $22,032 | $1,284 | 1.4% | |
| Other (as described) | BAD DEBT EXPENSE | $20,189 | $20,189 | - | - | 1.0% |
| Fees: accounting | $14,815 | - | $14,815 | - | 0.7% | |
| Pension plan contributions | $8,991 | $8,991 | - | - | 0.5% | |
| Other (as described) | STAFF DEVELOPMENT | $2,788 | $1,863 | $925 | - | 0.1% |
| Fees: legal | $2,693 | - | $2,693 | - | 0.1% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $1,634 | $1,256 | - | $378 | 0.1% |
| Interest | $1,432 | - | $1,432 | - | 0.1% | |
| Travel | $1,233 | $936 | $260 | $37 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $36,598 | $44,757 | reported apart | |||
| Total | $1,986,761 | 100% |
2022 · Form 990 · $1,690,811 spent · pay $1,031,866 · grants $166,460 · events $51,244
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $512,666 | $495,918 | $219 | $16,529 | 30.3% | |
| Pay: officers, directors, trustees, key employees | $395,638 | $163,653 | $118,160 | $113,825 | 23.4% | |
| Grants to US individuals | $166,460 | $166,460 | - | - | 9.8% | |
| Occupancy | $131,558 | $123,417 | $7,377 | $764 | 7.8% | |
| Depreciation and depletion | $130,052 | $76,183 | $53,139 | $730 | 7.7% | |
| Payroll taxes | $63,642 | $47,119 | $7,899 | $8,624 | 3.8% | |
| Fees: other services | $58,019 | $24,970 | $21,815 | $11,234 | 3.4% | |
| Other employee benefits | $55,651 | $53,003 | $1,799 | $849 | 3.3% | |
| Office expenses | $41,700 | $22,020 | $4,448 | $15,232 | 2.5% | |
| Insurance | $34,411 | $40,381 | -$6,232 | $262 | 2.0% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $19,960 | $8,388 | $7,701 | $3,871 | 1.2% |
| Information technology | $17,804 | $7,662 | $6,694 | $3,448 | 1.1% | |
| Other (as described) | BAD DEBT EXPENSE | $16,141 | $16,141 | - | - | 1.0% |
| Fees: accounting | $14,415 | - | $14,415 | - | 0.9% | |
| Other (as described) Event | EVENTS | $10,953 | $645 | - | $10,308 | 0.6% |
| Other (as described) | STAFF DEVELOPMENT | $10,413 | $7,062 | $3,291 | $60 | 0.6% |
| Fees: legal | $5,881 | - | $5,881 | - | 0.3% | |
| Pension plan contributions | $4,269 | $4,269 | - | - | 0.3% | |
| Interest | $1,178 | - | $1,178 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $34,875 | $40,291 | reported apart | |||
| Total | $1,690,811 | 100% |
2021 · Form 990 · $1,735,710 spent · pay $856,835 · grants $140,428 · events $54,126
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $539,978 | $405,357 | $84,508 | $50,113 | 31.1% | |
| Occupancy | $221,144 | $207,192 | $11,834 | $2,118 | 12.7% | |
| Fees: other services | $221,066 | $38,686 | $175,498 | $6,882 | 12.7% | |
| Pay: officers, directors, trustees, key employees | $207,680 | $155,903 | $32,502 | $19,275 | 12.0% | |
| Grants to US individuals | $140,428 | $140,428 | - | - | 8.1% | |
| Depreciation and depletion | $129,672 | $75,960 | $52,984 | $728 | 7.5% | |
| Payroll taxes | $51,934 | $38,986 | $8,128 | $4,820 | 3.0% | |
| Insurance | $47,495 | $39,456 | $7,652 | $387 | 2.7% | |
| Other employee benefits | $45,740 | $34,337 | $7,158 | $4,245 | 2.6% | |
| Office expenses | $37,074 | $18,555 | $8,717 | $9,802 | 2.1% | |
| Information technology | $26,548 | $10,522 | $12,572 | $3,454 | 1.5% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $16,686 | $4 | $3,495 | $13,187 | 1.0% |
| Fees: accounting | $14,000 | $5,549 | $6,630 | $1,821 | 0.8% | |
| Other (as described) | STAFF DEVELOPMENT | $13,952 | $10,323 | $3,629 | - | 0.8% |
| Pension plan contributions | $11,503 | $8,635 | $1,800 | $1,068 | 0.7% | |
| Other (as described) | SUPPLIES | $4,779 | $3,752 | $810 | $217 | 0.3% |
| Interest | $4,194 | - | $4,194 | - | 0.2% | |
| Other (as described) | DUES AND SUBSCIPTIONS | $1,457 | $15 | - | $1,442 | 0.1% |
| Fees: legal | $380 | $151 | $180 | $49 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $28,713 | $54,126 | reported apart | |||
| Total | $1,735,710 | 100% |
2020 · Form 990 · $1,990,249 spent · pay $967,986 · grants $130,894 · events $30,567
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $614,893 | $538,060 | $47,222 | $29,611 | 30.9% | |
| Occupancy | $251,826 | $245,985 | $4,572 | $1,269 | 12.7% | |
| Depreciation and depletion | $212,738 | $201,066 | $10,794 | $878 | 10.7% | |
| Pay: officers, directors, trustees, key employees | $198,175 | $173,413 | $15,219 | $9,543 | 10.0% | |
| Grants to US individuals | $130,894 | $130,894 | - | - | 6.6% | |
| Fees: other services | $112,414 | $78,450 | $29,884 | $4,080 | 5.6% | |
| Other employee benefits | $84,984 | $74,365 | $6,527 | $4,092 | 4.3% | |
| Interest | $76,875 | $68,181 | $8,694 | - | 3.9% | |
| Payroll taxes | $58,417 | $51,118 | $4,486 | $2,813 | 2.9% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $58,365 | $32,887 | $4,276 | $21,202 | 2.9% |
| Insurance | $55,427 | $45,943 | $6,166 | $3,318 | 2.8% | |
| Information technology | $30,345 | $21,177 | $8,067 | $1,101 | 1.5% | |
| Fees: accounting | $29,038 | $20,265 | $7,719 | $1,054 | 1.5% | |
| Other (as described) | SUPPLIES | $23,955 | $19,948 | $1,729 | $2,278 | 1.2% |
| Office expenses | $23,211 | $11,529 | $3,172 | $8,510 | 1.2% | |
| Other (as described) | EQUIPMENT RENTALS AND M | $11,816 | $6,826 | $4,834 | $156 | 0.6% |
| Pension plan contributions | $11,517 | $10,078 | $884 | $555 | 0.6% | |
| Fees: legal | $2,318 | $1,618 | $616 | $84 | 0.1% | |
| Other (as described) | DUES AND SUBSCIPTIONS | $1,591 | $1,231 | $360 | - | 0.1% |
| Travel | $1,450 | $877 | $573 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $15,840 | $30,567 | reported apart | |||
| Total | $1,990,249 | 100% |
2019 · Form 990 · $2,825,873 spent · pay $1,144,033 · grants $616,362 · events $7,723
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $763,790 | $684,287 | $27,930 | $51,573 | 27.0% | |
| Grants to US individuals | $616,362 | $616,362 | - | - | 21.8% | |
| Occupancy | $288,473 | $266,331 | $15,444 | $6,698 | 10.2% | |
| Depreciation and depletion | $224,495 | $212,191 | $9,310 | $2,994 | 7.9% | |
| Pay: officers, directors, trustees, key employees | $189,405 | $169,707 | $7,008 | $12,690 | 6.7% | |
| Other (as described) | BAD DEBT EXPENSE | $131,037 | $131,037 | - | - | 4.6% |
| Fees: other services | $120,528 | $28,790 | $74,913 | $16,825 | 4.3% | |
| Other employee benefits | $119,384 | $106,968 | $4,417 | $7,999 | 4.2% | |
| Interest | $85,411 | $72,332 | $13,079 | - | 3.0% | |
| Payroll taxes | $71,454 | $64,023 | $2,644 | $4,787 | 2.5% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $62,940 | $31,019 | $5,712 | $26,209 | 2.2% |
| Insurance | $59,861 | $44,719 | $9,615 | $5,527 | 2.1% | |
| Office expenses | $35,485 | $25,137 | $1,565 | $8,783 | 1.3% | |
| Other (as described) | TELEPHONE | $22,931 | $15,856 | $4,239 | $2,836 | 0.8% |
| Other (as described) | EQUIPMENT RENTALS AND M | $12,543 | $4,136 | $7,397 | $1,010 | 0.4% |
| Fees: legal | $10,507 | $3,420 | $6,481 | $606 | 0.4% | |
| Travel | $7,273 | $4,020 | $1,926 | $1,327 | 0.3% | |
| All other expenses | $3,994 | $1,082 | $2,906 | $6 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $32,665 | $7,723 | reported apart | |||
| Total | $2,825,873 | 100% |
2018 · Form 990 · $2,338,137 spent · pay $1,147,396 · grants $290,576 · events $43,761
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $640,540 | $523,210 | $56,968 | $60,362 | 27.4% | |
| Grants to US individuals | $290,576 | $290,576 | - | - | 12.4% | |
| Pay: officers, directors, trustees, key employees | $277,526 | $226,692 | $24,680 | $26,154 | 11.9% | |
| Occupancy | $256,286 | $245,526 | $9,125 | $1,635 | 11.0% | |
| Depreciation and depletion | $226,349 | $211,418 | $14,058 | $873 | 9.7% | |
| Other employee benefits | $167,054 | $136,455 | $14,856 | $15,743 | 7.1% | |
| Fees: other services | $112,232 | $40,213 | $66,894 | $5,125 | 4.8% | |
| Interest | $76,310 | $45,460 | $30,850 | - | 3.3% | |
| Payroll taxes | $62,276 | $50,869 | $5,538 | $5,869 | 2.7% | |
| Insurance | $60,145 | $47,726 | $8,995 | $3,424 | 2.6% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $55,783 | $43,577 | $5,915 | $6,291 | 2.4% |
| Other (as described) | BAD DEBT EXPENSE | $35,200 | $35,200 | - | - | 1.5% |
| Office expenses | $28,210 | $13,024 | $2,697 | $12,489 | 1.2% | |
| Other (as described) | TELEPHONE | $17,972 | $13,678 | $3,059 | $1,235 | 0.8% |
| Other (as described) | EQUIPMENT RENTALS AND M | $14,515 | $3,978 | $9,770 | $767 | 0.6% |
| All other expenses | $10,349 | $8,730 | $1,602 | $17 | 0.4% | |
| Travel | $5,405 | $5,027 | $378 | - | 0.2% | |
| Fees: legal | $1,409 | $644 | $689 | $76 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $29,989 | $43,761 | reported apart | |||
| Total | $2,338,137 | 100% |
2017 · Form 990 · $2,219,770 spent · pay $1,076,466 · grants $223,316 · events $45,781
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $574,116 | $557,926 | $3,391 | $12,799 | 25.9% | |
| Pay: officers, directors, trustees, key employees | $280,273 | $122,775 | $78,749 | $78,749 | 12.6% | |
| Occupancy | $261,870 | $253,550 | $7,320 | $1,000 | 11.8% | |
| Depreciation and depletion | $226,320 | $216,444 | $8,997 | $879 | 10.2% | |
| Grants to US individuals | $223,316 | $223,316 | - | - | 10.1% | |
| Other employee benefits | $163,288 | $130,092 | $15,692 | $17,504 | 7.4% | |
| Fees: other services | $121,365 | $49,246 | $64,131 | $7,988 | 5.5% | |
| Interest | $73,548 | $47,745 | $25,803 | - | 3.3% | |
| Payroll taxes | $58,789 | $46,837 | $5,650 | $6,302 | 2.6% | |
| Insurance | $54,872 | $47,097 | $5,452 | $2,323 | 2.5% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $50,399 | $40,376 | $3,020 | $7,003 | 2.3% |
| Office expenses | $42,114 | $18,919 | $7,724 | $15,471 | 1.9% | |
| Other (as described) | BAD DEBT EXPENSE | $35,658 | $35,658 | - | - | 1.6% |
| Other (as described) | EQUIPMENT RENTALS AND M | $19,454 | $6,316 | $12,227 | $911 | 0.9% |
| Other (as described) | TELEPHONE | $19,227 | $14,997 | $3,262 | $968 | 0.9% |
| Travel | $9,244 | $6,404 | $2,583 | $257 | 0.4% | |
| All other expenses | $5,179 | $4,524 | $628 | $27 | 0.2% | |
| Fees: legal | $738 | $339 | $325 | $74 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $12,365 | $45,781 | reported apart | |||
| Total | $2,219,770 | 100% |
2016 · Form 990 · $2,298,503 spent · pay $1,049,004 · grants $217,121 · events $32,057
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $549,627 | $499,307 | $25,086 | $25,234 | 23.9% | |
| Pay: officers, directors, trustees, key employees | $280,273 | $122,775 | $78,749 | $78,749 | 12.2% | |
| Occupancy | $255,314 | $243,644 | $11,159 | $511 | 11.1% | |
| Depreciation and depletion | $225,777 | $215,966 | $8,931 | $880 | 9.8% | |
| Grants to US individuals | $217,121 | $217,121 | - | - | 9.4% | |
| Other employee benefits | $161,775 | $121,331 | $21,031 | $19,413 | 7.0% | |
| Fees: other services | $136,264 | $69,352 | $61,893 | $5,019 | 5.9% | |
| Other (as described) | Bad Debt Expense | $88,758 | $88,758 | $0 | $0 | 3.9% |
| Interest | $80,764 | $70,786 | $9,978 | - | 3.5% | |
| Insurance | $57,939 | $54,493 | $2,181 | $1,265 | 2.5% | |
| Payroll taxes | $57,329 | $42,997 | $7,453 | $6,879 | 2.5% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $52,352 | $47,866 | $3,284 | $1,202 | 2.3% |
| Other (as described) | Equipment rentals and m | $44,488 | $8,476 | $33,158 | $2,854 | 1.9% |
| Office expenses | $42,214 | $16,118 | $7,513 | $18,583 | 1.8% | |
| Other (as described) | TELEPHONE | $19,991 | $18,820 | $769 | $402 | 0.9% |
| Fees: legal | $16,471 | $9,224 | $6,094 | $1,153 | 0.7% | |
| Travel | $7,691 | $4,464 | $2,808 | $419 | 0.3% | |
| All other expenses | $4,355 | $2,992 | $1,327 | $36 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $12,780 | $32,057 | reported apart | |||
| Total | $2,298,503 | 100% |
2015 · Form 990 · $2,268,610 spent · pay $1,101,791 · grants $239,282 · events $38,023
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $553,667 | $518,896 | - | $34,771 | 24.4% | |
| Pay: officers, directors, trustees, key employees | $311,303 | $122,323 | $116,723 | $72,257 | 13.7% | |
| Grants to US individuals | $239,282 | $239,282 | - | - | 10.5% | |
| Depreciation and depletion | $227,435 | $216,357 | $10,093 | $985 | 10.0% | |
| Occupancy | $218,335 | $210,260 | $7,418 | $657 | 9.6% | |
| Other employee benefits | $181,491 | $153,228 | $2,687 | $25,576 | 8.0% | |
| Fees: other services | $101,650 | $53,788 | $41,014 | $6,848 | 4.5% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $79,056 | $75,665 | $3,391 | $0 | 3.5% |
| Other (as described) | BAD DEBT EXPENSE | $74,759 | $74,759 | $0 | $0 | 3.3% |
| Interest | $64,422 | $56,819 | $7,603 | - | 2.8% | |
| Insurance | $58,869 | $53,124 | $4,512 | $1,233 | 2.6% | |
| Payroll taxes | $55,330 | $42,005 | $6,314 | $7,011 | 2.4% | |
| All other expenses | $23,410 | $14,192 | $7,069 | $2,149 | 1.0% | |
| Other (as described) | EQUIPMENT RENTALS AND M | $21,356 | $8,934 | $10,963 | $1,459 | 0.9% |
| Office expenses | $20,724 | $11,303 | $1,036 | $8,385 | 0.9% | |
| Other (as described) | TELEPHONE | $20,569 | $17,819 | $1,850 | $900 | 0.9% |
| Fees: legal | $8,796 | $4,640 | $3,192 | $964 | 0.4% | |
| Travel | $8,156 | $7,182 | $918 | $56 | 0.4% | |
| Fundraising events Event | direct expenses; gross income $12,947 | $38,023 | reported apart | |||
| Total | $2,268,610 | 100% |
2014 · Form 990 · $2,626,173 spent · pay $1,330,948 · grants $270,527 · events $33,654
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $735,944 | $684,683 | - | $51,261 | 28.0% | |
| Pay: officers, directors, trustees, key employees | $280,122 | $107,317 | $111,321 | $61,484 | 10.7% | |
| Grants to US individuals | $270,527 | $270,527 | - | - | 10.3% | |
| Other employee benefits | $247,252 | $192,733 | $27,074 | $27,445 | 9.4% | |
| Occupancy | $242,762 | $230,462 | $11,363 | $937 | 9.2% | |
| Depreciation and depletion | $227,601 | $216,980 | $9,618 | $1,003 | 8.7% | |
| Interest | $97,874 | $96,652 | $1,222 | - | 3.7% | |
| Fees: other services | $91,998 | $68,846 | $15,394 | $7,758 | 3.5% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $82,677 | $77,776 | $2,108 | $2,793 | 3.1% |
| Office expenses | $72,292 | $31,850 | $4,083 | $36,359 | 2.8% | |
| Payroll taxes | $67,630 | $52,718 | $7,405 | $7,507 | 2.6% | |
| Insurance | $57,188 | $52,960 | $4,043 | $185 | 2.2% | |
| Other (as described) | BAD DEBT EXPENSE | $41,876 | $41,876 | - | - | 1.6% |
| Other (as described) | TELEPHONE | $27,225 | $23,925 | $2,023 | $1,277 | 1.0% |
| Other (as described) | EQUIPMENT RENTALS AND M | $23,571 | $12,819 | $9,519 | $1,233 | 0.9% |
| Fees: accounting | $20,575 | $11,333 | $7,022 | $2,220 | 0.8% | |
| Fees: legal | $19,893 | $10,957 | $6,790 | $2,146 | 0.8% | |
| Travel | $14,638 | $10,229 | $4,268 | $141 | 0.6% | |
| All other expenses | $4,528 | $3,736 | $736 | $56 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $17,010 | $33,654 | reported apart | |||
| Total | $2,626,173 | 100% |
2013 · Form 990 · $1,685,233 spent · pay $1,081,953 · grants $10,400 · events $33,209
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $564,845 | $396,451 | $82,461 | $85,933 | 33.5% | |
| Pay: officers, directors, trustees, key employees | $243,708 | $171,053 | $35,578 | $37,077 | 14.5% | |
| Other employee benefits | $220,666 | $131,395 | $44,847 | $44,424 | 13.1% | |
| Occupancy | $147,110 | $134,044 | $12,029 | $1,037 | 8.7% | |
| Depreciation and depletion | $142,245 | $133,145 | $8,111 | $989 | 8.4% | |
| Office expenses | $102,004 | $51,831 | $26,407 | $23,766 | 6.1% | |
| Fees: other services | $93,636 | $46,350 | $31,334 | $15,952 | 5.6% | |
| Payroll taxes | $52,734 | $40,365 | $5,985 | $6,384 | 3.1% | |
| Insurance | $31,213 | $27,401 | $3,634 | $178 | 1.9% | |
| Fees: accounting | $20,725 | $14,522 | $3,159 | $3,044 | 1.2% | |
| Travel | $16,811 | $9,660 | $7,053 | $98 | 1.0% | |
| Information technology | $15,295 | $7,064 | $4,866 | $3,365 | 0.9% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $15,078 | $12,476 | $2,381 | $221 | 0.9% |
| Grants to US individuals | $10,400 | $10,400 | - | - | 0.6% | |
| Other (as described) | FOOD AND BEVERAGE | $3,444 | $2,148 | $1,223 | $73 | 0.2% |
| Other (as described) | DUES & SUBSCRIPTIONS | $2,012 | $1,745 | $267 | - | 0.1% |
| Other (as described) | BAD DEBT EXPENSE | $1,982 | $1,982 | - | - | 0.1% |
| All other expenses | $1,325 | $1,295 | - | $30 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $12,260 | $33,209 | reported apart | |||
| Total | $1,685,233 | 100% |
2011 · Form 990 · $1,466,558 spent · pay $893,843 · grants $10,365 · events $6,793
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $588,847 | $430,176 | $93,083 | $65,588 | 40.2% | |
| Occupancy | $145,695 | $136,130 | $8,869 | $696 | 9.9% | |
| Depreciation and depletion | $145,576 | $132,535 | $11,946 | $1,095 | 9.9% | |
| Other employee benefits | $123,339 | $75,479 | $27,695 | $20,165 | 8.4% | |
| Pay: officers, directors, trustees, key employees | $110,972 | $81,069 | $17,542 | $12,361 | 7.6% | |
| Office expenses | $71,589 | $44,344 | $7,704 | $19,541 | 4.9% | |
| Payroll taxes | $70,685 | $55,580 | $9,465 | $5,640 | 4.8% | |
| Interest | $50,237 | $42,491 | $7,468 | $278 | 3.4% | |
| Fees: other services | $39,766 | $26,244 | $9,150 | $4,372 | 2.7% | |
| Insurance | $30,440 | $26,547 | $3,720 | $173 | 2.1% | |
| Fees: accounting | $27,276 | $20,854 | $3,747 | $2,675 | 1.9% | |
| Other (as described) | MISCELLANEOUS | $20,580 | $17,678 | $1,124 | $1,778 | 1.4% |
| Information technology | $15,260 | $8,959 | $4,618 | $1,683 | 1.0% | |
| Grants to US individuals | $10,365 | $10,365 | - | - | 0.7% | |
| Travel | $8,947 | $6,785 | $1,697 | $465 | 0.6% | |
| Other (as described) | FOOD AND BEVERAGES | $3,345 | $2,612 | $221 | $512 | 0.2% |
| Other (as described) | DUES & SUBSCRIPTIONS | $2,443 | $1,325 | $972 | $146 | 0.2% |
| Other (as described) | STAFF DEVELOPMENT | $1,172 | $680 | $480 | $12 | 0.1% |
| All other expenses | $24 | $24 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $6,793 | reported apart | |||
| Total | $1,466,558 | 100% |
2010 · Form 990 · $1,377,331 spent · pay $836,511 · grants $9,719 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $545,473 | $383,033 | $89,228 | $73,212 | 39.6% | |
| Depreciation and depletion | $139,568 | $128,919 | $7,847 | $2,802 | 10.1% | |
| Occupancy | $123,459 | $113,973 | $7,312 | $2,174 | 9.0% | |
| Other employee benefits | $117,522 | $73,099 | $27,617 | $16,806 | 8.5% | |
| Pay: officers, directors, trustees, key employees | $108,228 | $75,998 | $17,704 | $14,526 | 7.9% | |
| Office expenses | $68,695 | $40,159 | $11,017 | $17,519 | 5.0% | |
| Payroll taxes | $65,288 | $48,938 | $9,033 | $7,317 | 4.7% | |
| Information technology | $63,897 | $33,536 | $28,481 | $1,880 | 4.6% | |
| Interest | $50,874 | $42,137 | $7,913 | $824 | 3.7% | |
| Insurance | $37,828 | $33,307 | $3,894 | $627 | 2.7% | |
| Fees: accounting | $20,084 | $15,265 | $2,921 | $1,898 | 1.5% | |
| Grants to US individuals | $9,719 | $9,719 | - | - | 0.7% | |
| Fees: other services | $9,129 | $7,779 | $558 | $792 | 0.7% | |
| Other (as described) | TRANSPORTATION | $6,077 | $5,686 | $303 | $88 | 0.4% |
| All other expenses | $5,658 | $3,916 | $874 | $868 | 0.4% | |
| Other (as described) | FOOD & BEVERAGES | $3,636 | $1,645 | $1,783 | $208 | 0.3% |
| Other (as described) | DUES & SUBSCRIPTIONS | $1,632 | $815 | $817 | $0 | 0.1% |
| Other (as described) | HIGGINS HOUSE EXPENSES | $422 | $422 | - | - | 0.0% |
| Other (as described) | STAFF DEVELOPMENT | $142 | $75 | $0 | $67 | 0.0% |
| Total | $1,377,331 | 100% |