FACING FORWARD TO END HOMELESSNESS
Cite this
Plain text FACING FORWARD TO END HOMELESSNESS. Strategy Studio, nonprofit organization profile, tax years 2015–2024. https://strategystudio.org/org/363397005. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). FACING FORWARD TO END HOMELESSNESS [Nonprofit organization profile; tax years 2015–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/363397005
MLA “FACING FORWARD TO END HOMELESSNESS.” Strategy Studio, tax years 2015–2024, https://strategystudio.org/org/363397005. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2015–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $6.8M · expenses $7.4M · assets $3.1M
- EIN
- 36-3397005
- Address
- 642 N KEDZIE, CHICAGO, IL 60612-1028
- Website
- WWW.FFCHICAGO.ORG
- NTEE code
- P85Z
- Subsection
- 501(c)(3)
- Ruling year
- 1986
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO END HOMELESSNESS FOR FAMILIES AND INDIVIDUALS BY OFFERING HOME, HELP, AND HOPE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 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 |
|---|---|---|---|---|---|
| Douglas Bradshaw | EXECUTIVE DIRECTOR | 2015-2024 | $170,735 | $1,151,108 | 1 |
| Lashonda Milton | DEPUTY DIRECTOR | 2021-2024 | $128,047 | $475,012 | 1 |
| Melissa Anson | DIRECTOR OF DEVELOPMENT | 2024 | $109,520 | $109,520 | 1 |
Officers and directors, no compensation reported
49 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 |
|---|---|---|---|---|---|
| Harish Venkitaramanan | PRESIDENT | 2015-2024 | 1 | $0 reported | 1 |
| Ashwin Avarsarala | SECRETARY | 2015-2024 | 1 | $0 reported | 1 |
| Jeffrey Oskin | TREASURER | 2018-2024 | 1 | $0 reported | 1 |
| Schundra Hubbard | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Al Kator | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Laura Linton | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Christina Lopez | VICE-PRESIDENT | 2023-2024 | 1 | $0 reported | 1 |
| Karen Lothan | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Christina Macumber | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Todd Macumber | DIRECTOR | 2023-2024 | 1 | $0 reported | 2 |
| Adam O'Conner | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Samuel Rodriguez | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Rob Dewig | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Sandy Johnson | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Ben Van Vlerah | DIRECTOR | 2024 | 1 | $0 reported | 2 |
| Bryce Bach (former) | PRESIDENT | 2020-2023 | 1 | $0 reported | 1 |
| Arnav Amin (former) | DIRECTOR | 2019-2023 | 1 | $0 reported | 1 |
| Bob Hanley (former) | DIRECTOR | 2022-2023 | 1 | $0 reported | 1 |
| Dr Aaron Quarles (former) | DIRECTOR | 2022-2023 | 1 | $0 reported | 1 |
| Matthew Tucker (former) | DIRECTOR | 2018-2023 | 1 | $0 reported | 1 |
| Lynne Gillis (former) | DIRECTOR | 2021-2022 | 1 | $0 reported | 1 |
| Steve Larson (former) | DIRECTOR | 2019-2022 | 1 | $0 reported | 1 |
| Christina Rincon (former) | DIRECTOR | 2022 | 1 | $0 reported | 2 |
| Christinr Lopez (former) | DIRECTOR | 2022 | 1 | $0 reported | 1 |
| Damon Warren (former) | DIRECTOR | 2021-2022 | 1 | $0 reported | 1 |
| Stephanie Van Vlerah (former) | DIRECTOR | 2018-2021 | 1 | $0 reported | 2 |
| Julie Hamilton (former) | PRESIDENT | 2016-2021 | 1 | $0 reported | 1 |
| Raquel Salazar (former) | DIRECTOR | 2019-2021 | 1 | $0 reported | 1 |
| Michael Richmond (former) | DIRECTOR | 2015-2021 | 1 | $0 reported | 1 |
| Christine Lopez (former) | DIRECTOR | 2021 | 1 | $0 reported | 1 |
| Chris Hume (former) | SECRETARY | 2018-2020 | 1 | $0 reported | 1 |
| Bryce Bbach (former) | VICE-PRESIDENT | 2018-2019 | 1 | $0 reported | 1 |
| Sean Austin (former) | PRESIDENT | 2015-2018 | 1 | $0 reported | 1 |
| Bibek Das (former) | DIRECTOR | 2016-2018 | 1 | $0 reported | 1 |
| Theo Schroeder (former) | DIRECTOR | 2018 | 1 | $0 reported | 1 |
| Faruk Daudbasic (former) | Vice President | 2015-2017 | 1 | $0 reported | 1 |
| Sherri McHenry (former) | Director | 2017 | 1 | $0 reported | 1 |
| Peter Yastrow (former) | Treasurer | 2016-2017 | 1 | $0 reported | 1 |
| Kelsey Kapolnek (former) | Director | 2015-2017 | 1 | $0 reported | 1 |
| Clifford Mccue (former) | Director | 2016-2017 | 1 | $0 reported | 1 |
| Jennifer Neilsson (former) | Director | 2015-2017 | 1 | $0 reported | 1 |
| Brooke Filas (former) | Director | 2015-2017 | 1 | $0 reported | 1 |
| James Novak (former) | Director | 2015-2016 | 1 | $0 reported | 1 |
| Ebony Hardin (former) | Director | 2015-2016 | 1 | $0 reported | 1 |
| Linda Lamb (former) | Director | 2016 | 1 | $0 reported | 1 |
| Timothy O'Connor (former) | Booth Fellow | 2016 | 1 | $0 reported | 1 |
| Ragothaman Bala (former) | Booth Fellow | 2016 | 1 | $0 reported | 1 |
| Essye Gilliams-Fizer (former) | Director | 2015 | 1 | $0 reported | 1 |
| Cliff Mccue (former) | Director | 2015 | 1 | $0 reported | 1 |
People by year
2024 · 18 people listed · 3 paid, $408K · 57 employees · 43 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DOUGLAS BRADSHAW | EXECUTIVE DIRECTOR | 40 | $151,981 | $0 | $18,754 | $170,735 | 1 |
| LASHONDA MILTON | DEPUTY DIRECTOR | 40 | $120,045 | $0 | $8,002 | $128,047 | 1 |
| MELISSA ANSON | DIRECTOR OF DEVELOPMENT | 40 | $100,639 | $0 | $8,881 | $109,520 | 1 |
| HARISH VENKITARAMANAN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA LOPEZ | VICE-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHWIN AVARSARALA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY OSKIN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROB DEWIG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCHUNDRA HUBBARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDY JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AL KATOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA LINTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN LOTHAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA MACUMBER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD MACUMBER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ADAM O'CONNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMUEL RODRIGUEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BEN VAN VLERAH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2023 · 19 people listed · 2 paid, $328K · 52 employees · 93 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DOUGLAS BRADSHAW | EXECUTIVE DIRECTOR | 40 | $119,571 | $0 | $78,543 | $198,114 | 1 |
| LASHONDA MILTON | DEPUTY DIRECTOR | 40 | $118,018 | $0 | $11,774 | $129,792 | 1 |
| BRYCE BACH | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| HARISH VENKITARAMANAN | VICE-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHWIN AVARSARALA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY OSKIN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ARNAV AMIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB HANLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCHUNDRA HUBBARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AL KATOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA LINTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA LOPEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN LOTHAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA MACUMBER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD MACUMBER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ADAM O'CONNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR AARON QUARLES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMUEL RODRIGUEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW TUCKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 16 people listed · 2 paid, $244K · 58 employees · 34 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DOUGLAS BRADSHAW | EXECUTIVE DIRECTOR | 40 | $128,567 | $0 | $2,067 | $130,634 | 1 |
| LASHONDA MILTON | VP FINANCE & ADMIN | 40 | $111,544 | $0 | $1,371 | $112,915 | 1 |
| BRYCE BACH | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| HARISH VENKITARAMANAN | VICE-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHWIN AVARSARALA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY OSKIN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ARNAV AMIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB HANLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCHUNDRA HUBBARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNNE GILLIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE LARSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA RINCON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MATTHEW TUCKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR AARON QUARLES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINR LOPEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAMON WARREN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 17 people listed · 2 paid, $232K · 63 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DOUGLAS BRADSHAW | EXECUTIVE DIRECTOR | 40 | $120,788 | $0 | $7,019 | $127,807 | 1 |
| LASHONDA MILTON | VP FINANCE & ADMIN | 40 | $101,379 | $0 | $2,879 | $104,258 | 1 |
| JULIE HAMILTON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BRYCE BACH | VICE-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ARNAV AMIN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY OSKIN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHWIN AVARSARALA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAQUEL SALAZAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL RICHMOND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNNE GILLIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE LARSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HARISH VENKITARAMANAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW TUCKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE VAN VLERAH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SCHUNDRA HUBBARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE LOPEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAMON WARREN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 13 people listed · 1 paid, $107K · 49 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DOUGLAS BRADSHAW | EXECUTIVE DIRECTOR | 40 | $105,093 | $0 | $1,941 | $107,034 | 1 |
| JULIE HAMILTON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BRYCE BACH | VICE-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS HUME | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY OSKIN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHWIN AVARSARALA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAQUEL SALAZAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL RICHMOND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ARNAV AMIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE LARSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HARISH VENKITARAMANAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW TUCKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE VAN VLERAH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2019 · 13 people listed · 1 paid, $83K · 46 employees · 28 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DOUGLAS BRADSHAW | EXECUTIVE DIRECTOR | 40 | $81,352 | $0 | $1,784 | $83,136 | 1 |
| JULIE HAMILTON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BRYCE BBACH | VICE-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS HUME | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY OSKIN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHWIN AVARSARALA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAQUEL SALAZAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL RICHMOND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ARNAV AMIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE LARSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HARISH VENKITARAMANAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW TUCKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE VAN VLERAH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2018 · 13 people listed · 1 paid, $89K · 35 employees · 28 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DOUGLAS BRADSHAW | EXECUTIVE DIRECTOR | 40 | $89,144 | $0 | $0 | $89,144 | 1 |
| SEAN AUSTIN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE HAMILTON | VICE-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL RICHMOND | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY OSKIN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHWIN AVARSARALA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRYCE BBACH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BIBEK DAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS HUME | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THEO SCHROEDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HARISH VENKITARAMANAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW TUCKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE VAN VLERAH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2017 · 14 people listed · 1 paid, $82K · 30 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DOUGLAS BRADSHAW | Executive Dir. | 40 | $81,844 | $0 | $0 | $81,844 | 1 |
| SEAN AUSTIN | President | 1 | $0 | $0 | $0 | $0 | 1 |
| FARUK DAUDBASIC | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Sherri McHenry | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER YASTROW | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| KELSEY KAPOLNEK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BIBEK DAS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CLIFFORD MCCUE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER NEILSSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL RICHMOND | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| BROOKE FILAS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| HARISH VENKITARAMANAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHWIN AVARSARALA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE HAMILTON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 18 people listed · 1 paid, $75K · 19 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DOUGLAS BRADSHAW | Executive Dir. | 40 | $75,160 | $0 | $0 | $75,160 | 1 |
| SEAN AUSTIN | President | 1 | $0 | $0 | $0 | $0 | 1 |
| FARUK DAUDBASIC | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES NOVAK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER YASTROW | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| KELSEY KAPOLNEK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BIBEK DAS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CLIFFORD MCCUE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER NEILSSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| EBONY HARDIN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL RICHMOND | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| BROOKE FILAS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| HARISH VENKITARAMANAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHWIN AVARSARALA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE HAMILTON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA LAMB | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY O'CONNOR | Booth Fellow | 1 | $0 | $0 | $0 | $0 | 1 |
| RAGOTHAMAN BALA | Booth Fellow | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 13 people listed · 1 paid, $88K · 13 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DOUGLAS BRADSHAW | Executive Dir. | 40 | $87,500 | $0 | $0 | $87,500 | 1 |
| SEAN AUSTIN | President | 1 | $0 | $0 | $0 | $0 | 1 |
| FARUK DAUDBASIC | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES NOVAK | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| KELSEY KAPOLNEK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ESSYE GILLIAMS-FIZER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CLIFF MCCUE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER NEILSSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| EBONY HARDIN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL RICHMOND | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| BROOKE FILAS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| HARISH VENKITARAMANAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHWIN AVARSARALA | Director | 1 | $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 | ||||||||
| $6,838,449 | $7,385,398 | $3,116,028 | $2,421,252 | $6,606,862 | $172,678 | $183,460 | 57 | 43 |
| 2023 · Form 990 | ||||||||
| $7,006,455 | $7,554,362 | $3,369,641 | $2,968,201 | $6,745,863 | $173,611 | $159,889 | 52 | 93 |
| 2022 · Form 990 | ||||||||
| $6,436,789 | $6,733,696 | $4,016,298 | $3,516,108 | $6,234,026 | $162,254 | $141,436 | 58 | 34 |
| 2021 · Form 990 | ||||||||
| $6,966,734 | $6,201,651 | $3,939,429 | $3,813,015 | $6,812,737 | $144,277 | $127,289 | 63 | 35 |
| 2020 · Form 990 | ||||||||
| $7,768,308 | $5,628,575 | $3,177,733 | $3,047,932 | $7,632,905 | $125,314 | $98,648 | 49 | 30 |
| 2019 · Form 990 | ||||||||
| $5,200,768 | $5,201,284 | $1,322,349 | $908,199 | $4,923,922 | $268,361 | $118,285 | 46 | 28 |
| 2018 · Form 990 | ||||||||
| $5,206,934 | $4,700,259 | $990,279 | $908,715 | $4,895,642 | $304,780 | $115,807 | 35 | 28 |
| 2017 · Form 990 | ||||||||
| $4,356,905 | $4,381,883 | $465,125 | $402,040 | $4,006,989 | $253,460 | $81,844 | 30 | 30 |
| 2016 · Form 990 | ||||||||
| $2,964,630 | $2,845,001 | $389,697 | $345,174 | $2,891,286 | $20,298 | $75,160 | 19 | 30 |
| 2015 · Form 990 | ||||||||
| $1,524,585 | $1,560,529 | $279,332 | $225,545 | $1,462,156 | $13,074 | $87,500 | 13 | 30 |
Funders of this organization
46 grantors reported grants to this organization, $5,788,942 in all, tax years 2012 to 2025; the 25 largest shown (all 46). 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 |
|---|---|---|---|---|---|---|---|---|
| ALL CHICAGO MAKING HOMELESSNESS HISTORY | Public charity | Exact | 2020-2024 | 5 | $1,630,297 | 2024 | $649,750 | show |
| ARIE AND IDA CROWN MEMORIAL | Private foundation | Fuzzy filed as “FACING FORWARD TO END HOMELESSNESS” | 2020-2024 | 5 | $500,000 | 2024 | $100,000 | show |
| THE CHICAGO COMMUNITY TRUST | DAF sponsor | Exact | 2018-2023 | 6 | $456,500 | 2023 | $7,000 | show |
| AIDS FOUNDATION OF CHICAGO | Public charity | Exact | 2017-2022 | 6 | $423,981 | 2022 | $69,893 | show |
| POLK BROS FOUNDATION INC | Private foundation | Fuzzy filed as “Facing Forward to End Homelessness” | 2020-2023 | 5 | $355,000 | 2023 | $85,000 | show |
| REVA & DAVID LOGAN FOUNDATION | Private foundation | Fuzzy filed as “FACING FORWARD TO END HOMELESSNESS” | 2020-2023 | 9 | $326,965 | 2023 | $97,046 | show |
| THE HARRY & JEANETTE WEINBERG FOUNDATION INC | Private foundation | Fuzzy filed as “FACING FORWARD TO END HOMELESSNESS” | 2021-2024 | 4 | $200,000 | 2024 | $50,000 | show |
| UNITED WAY OF METROPOLITAN CHICAGO INC | Public charity | Exact | 2019-2024 | 6 | $189,377 | 2024 | $60,494 | show |
| MIGHTYCAUSE CHARITABLE FOUNDATION | DAF sponsor | Exact | 2019-2024 | 6 | $178,123 | 2024 | $24,942 | show |
| CIRCLE OF SERVICE FOUNDATION | Private foundation | Fuzzy filed as “FACING FORWARD TO END HOMELESSNESS” | 2020-2022, 2024 | 4 | $130,000 | 2024 | $60,000 | show |
| W P & H B WHITE FOUNDATION | Private foundation | Fuzzy filed as “FACING FORWARD TO END HOMELESSNESS” | 2020-2024 | 6 | $115,000 | 2024 | $25,000 | show |
| NORTHWESTERN MEMORIAL HEALTHCARE | DAF sponsor | Exact | 2022-2024 | 3 | $115,000 | 2024 | $40,000 | show |
| CHICAGO WOLVES CHARITIES | Public charity | Exact | 2012-2025 | 14 | $111,000 | 2025 | $7,500 | show |
| ROBERT R MCCORMICK FOUNDATION | DAF sponsor | Exact | 2022, 2024 | 2 | $105,000 | 2024 | $45,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019, 2021-2024 | 5 | $103,191 | 2024 | $28,151 | show |
| VISITING NURSE ASSOCIATION OF CHICAGO | Private foundation | Fuzzy filed as “FACING FORWARD TO END HOMELESSNESS” | 2022, 2024 | 2 | $100,000 | 2024 | $50,000 | show |
| The Pierce Family Charitable Foundation | Private foundation | Fuzzy filed as “FACING FORWARD TO END HOMELESSNESS” | 2020-2023 | 8 | $100,000 | 2023 | $23,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016, 2020-2024 | 6 | $94,838 | 2024 | $23,250 | show |
| CHICAGO FOUNDATION FOR WOMEN | DAF sponsor | Exact | 2013-2016 | 5 | $75,400 | 2016 | $20,000 | show |
| IMPACT GRANTS CHICAGO | Public charity | Exact | 2019-2020 | 2 | $74,850 | 2020 | $24,850 | show |
| JPMORGAN CHASE FOUNDATION | Private foundation | Fuzzy filed as “FACING FORWARD TO END HOMELESSNESS” | 2019-2024 | 7 | $42,300 | 2024 | $6,600 | show |
| HOMESTEAD AFFORDABLE DEVELOPMENT CORPORATION | Public charity | Exact | 2020 | 1 | $38,000 | 2020 | $38,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2022-2024 | 3 | $36,250 | 2024 | $12,500 | show |
| DECLARATION OF TR ESTABLISHING THE CUORE E MANI FOUNDATION | Private foundation | Fuzzy filed as “FACING FORWARD TO END HOMELESSNESS” | 2020-2024 | 5 | $35,000 | 2024 | $10,000 | show |
| BRIGHT FUNDS FOUNDATION | Public charity | Exact | 2018-2019, 2021 | 3 | $31,090 | 2021 | $16,353 | 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 |
|---|---|---|---|---|---|---|---|
| MIDWEST SHELTER FOR HOMELESS VETERANS INC | IL | P85 | $4,592,841 | $5,037,156 | VICE PRESIDENT OF OPERATIONS | $162,442 | Same NTEE code P85, revenue within 2x, same state |
| MORNING STAR MISSION MINISTRIES | IL | P85 | $8,323,137 | $8,247,349 | EXECUTIVE DIRECTOR | $144,829 | Same NTEE code P85, revenue within 2x, same state |
| INSPIRATION CORPORATION | IL | P85 | $6,460,759 | $5,301,488 | Executive Director & CEO | $194,809 | Same NTEE code P85, revenue within 2x, same state |
| INNER VOICE INCORPORATED | IL | P85 | $7,352,565 | $7,292,130 | Chief Executive Officer | $149,238 | Same NTEE code P85, revenue within 2x, same state |
| COVENANT HOUSE ILLINOIS INC | IL | P85 | $9,070,644 | $5,992,728 | PRESIDENT/CEO | $535,850 | Same NTEE code P85, revenue within 2x, same state |
| ENDING COMMUNITY HOMELESSNESS COALITION INC | TX | P85 | $5,860,231 | $6,065,530 | Executive Director | $211,801 | Same NTEE code P85, revenue within 2x |
| CONNECTICUT COALITION TO END HOMELESSNESS INC | CT | P85 | $3,911,758 | $2,811,022 | CHIEF EXECUTIVE OFFICER | $136,300 | Same NTEE code P85, revenue within 2x |
| THE HOMELESS FAMILIES FOUNDATION | OH | P85 | $8,234,963 | $8,413,420 | PRESIDENT & | $160,939 | Same NTEE code P85, revenue within 2x |
| WEST VIRGINIA COALITION TO END HOMELESSNESS INC | WV | P85 | $8,343,670 | $8,334,879 | EXECUTIVE DIRECTOR | $130,920 | Same NTEE code P85, revenue within 2x |
| ALACHUA COUNTY COALITION FOR THE HOMELESS AND HUNGRY INC | FL | P85 | $5,811,397 | $5,441,372 | FORMER CEO | $105,572 | Same NTEE code P85, revenue within 2x |
| ALBUQUERQUE HEALTH CARE FOR THE HOMELESS INC | NM | P85 | $10,955,713 | $11,701,746 | CHIEF EXECUTIVE OFFICER | $207,157 | 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 |
| SOMERVILLE HOMELESS COALITION INCORPORATED | MA | P85 | $9,066,974 | $8,094,046 | EXECUTIVE DIRECTOR | $172,633 | Same NTEE code P85, revenue within 2x |
| OPPORTUNITY CENTER FOR THE HOMELESS | TX | P85 | $11,361,744 | $9,712,652 | EXECUTIVE DIRECTOR | $74,136 | Same NTEE code P85, revenue within 2x |
| HOMELESS AND TRAVELERS AID SOCIETY | NY | P85 | $3,897,068 | $3,835,681 | EXECUTIVE DIRECTOR | $153,433 | Same NTEE code P85, revenue within 2x |
| EL CAMINO HOMELESS ORGANIZATION | CA | P85 | $3,870,952 | $2,820,718 | President & CEO | $133,272 | Same NTEE code P85, revenue within 2x |
| NATIONAL HEALTH CARE FOR THE HOMELESS COUNCIL INC | TN | P85 | $9,253,777 | $7,682,059 | CEO | $219,136 | Same NTEE code P85, revenue within 2x |
| CHARITABLE ASSISTANCE TO COMMUNITYS HOMELESS | ID | P85 | $4,308,101 | $4,177,404 | EXECUTIVE DIRECTOR | $89,914 | Same NTEE code P85, revenue within 2x |
| 5CITIES HOMELESS COALITION | CA | P85 | $5,409,642 | $5,377,085 | EXECUTIVE DIRECTOR | $126,684 | Same NTEE code P85, revenue within 2x |
| HOMELESS PREVENTION COUNCIL INC | MA | P85 | $4,677,124 | $2,838,513 | CHIEF EXECUTIVE OFFICER | $169,109 | Same NTEE code P85, revenue within 2x |
| FAMILY PROMISE OF TUALATIN VALLEY | OR | P85 | $9,769,289 | $5,439,362 | Executive Dir. | $209,776 | Same NTEE code P85, revenue within 2x |
| VOGEL ALCOVE | TX | P85 | $8,462,466 | $9,875,560 | PRESIDENT & CEO | $365,801 | Same NTEE code P85, revenue within 2x, similar mission |
| BAKERSFIELD-KERN REGIONAL HOME | CA | P85 | $4,017,776 | $3,607,206 | CHAIR | $0 | 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 |
| HOME AGAIN ST JOHNS INC | FL | P85 | $3,728,174 | $1,302,911 | Executive Director | $74,034 | 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 · $7,385,398 spent · pay $3,451,952 · grants $0 · events $10,356
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SUPPORT SERVICES | $3,208,447 | $3,208,447 | - | - | 43.4% |
| Other salaries and wages | $2,734,041 | $1,740,607 | $743,861 | $249,573 | 37.0% | |
| Pension plan contributions | $322,342 | $227,762 | $66,952 | $27,628 | 4.4% | |
| Payroll taxes | $212,109 | $144,529 | $47,138 | $20,442 | 2.9% | |
| Pay: officers, directors, trustees, key employees | $183,460 | $116,798 | $49,915 | $16,747 | 2.5% | |
| Other (as described) | MISCELLANEOUS | $169,918 | $84,508 | $76,635 | $8,775 | 2.3% |
| Occupancy | $147,157 | $111,852 | $24,783 | $10,522 | 2.0% | |
| Fees: other services | $112,864 | $36,780 | $33,669 | $42,415 | 1.5% | |
| Information technology | $73,639 | $53,587 | $14,350 | $5,702 | 1.0% | |
| Insurance | $62,454 | $46,185 | $11,621 | $4,648 | 0.8% | |
| Other (as described) | BAD DEBT | $47,981 | $42,531 | - | $5,450 | 0.6% |
| Other (as described) | STAFF DEVELOPMENT EXPEN | $28,432 | $4,316 | $22,168 | $1,948 | 0.4% |
| Depreciation and depletion | $25,024 | $18,017 | $5,005 | $2,002 | 0.3% | |
| Office expenses | $13,502 | $5,940 | $6,677 | $885 | 0.2% | |
| All other expenses | $13,417 | $500 | $12,852 | $65 | 0.2% | |
| Advertising and promotion | $12,135 | $10 | $32 | $12,093 | 0.2% | |
| Conferences, conventions and meetings | $10,356 | $1,630 | $8,674 | $52 | 0.1% | |
| Travel | $8,120 | $6,740 | $1,032 | $348 | 0.1% | |
| Total | $7,385,398 | 100% |
2023 · Form 990 · $7,554,362 spent · pay $3,348,092 · grants $0 · events $15,797
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SUPPORT SERVICES | $3,363,309 | $3,363,309 | - | - | 44.5% |
| Other salaries and wages | $2,677,775 | $1,742,956 | $665,396 | $269,423 | 35.4% | |
| Payroll taxes | $313,725 | $227,462 | $52,096 | $34,167 | 4.2% | |
| Fees: other services | $214,199 | $158,803 | $48,301 | $7,095 | 2.8% | |
| Pension plan contributions | $196,703 | $136,570 | $39,188 | $20,945 | 2.6% | |
| Pay: officers, directors, trustees, key employees | $159,889 | $104,072 | $39,730 | $16,087 | 2.1% | |
| Other (as described) | TELEPHONE, COMMUNICATIO | $159,835 | $85,189 | $68,032 | $6,614 | 2.1% |
| Occupancy | $146,585 | $110,850 | $25,778 | $9,957 | 1.9% | |
| Information technology | $87,614 | $64,518 | $15,456 | $7,640 | 1.2% | |
| Insurance | $57,003 | $43,674 | $8,878 | $4,451 | 0.8% | |
| Office expenses | $42,603 | $19,359 | $16,835 | $6,409 | 0.6% | |
| Other (as described) | BAD DEBT | $31,739 | $31,739 | - | - | 0.4% |
| Depreciation and depletion | $27,002 | $20,252 | $4,860 | $1,890 | 0.4% | |
| Other (as described) | STAFF DEVELOPMENT EXPEN | $18,796 | $278 | $17,112 | $1,406 | 0.2% |
| Advertising and promotion | $18,498 | - | $12,251 | $6,247 | 0.2% | |
| Conferences, conventions and meetings | $15,797 | $6,620 | $8,946 | $231 | 0.2% | |
| All other expenses | $12,357 | $387 | $10,836 | $1,134 | 0.2% | |
| Travel | $9,933 | $7,383 | $2,164 | $386 | 0.1% | |
| Interest | $1,000 | - | $1,000 | - | 0.0% | |
| Total | $7,554,362 | 100% |
2022 · Form 990 · $6,733,696 spent · pay $2,922,912 · grants $0 · events $7,774
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SUPPORT SERVICES | $2,917,807 | $2,917,807 | - | - | 43.3% |
| Other salaries and wages | $2,325,965 | $1,548,056 | $537,764 | $240,145 | 34.5% | |
| Fees: other services | $285,083 | $164,349 | $117,944 | $2,790 | 4.2% | |
| Pension plan contributions | $267,300 | $211,160 | $28,304 | $27,836 | 4.0% | |
| Payroll taxes | $188,211 | $134,682 | $33,249 | $20,280 | 2.8% | |
| Pay: officers, directors, trustees, key employees | $141,436 | $94,134 | $32,700 | $14,602 | 2.1% | |
| Occupancy | $132,037 | $95,303 | $28,676 | $8,058 | 2.0% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $131,865 | $67,371 | $56,510 | $7,984 | 2.0% |
| Information technology | $78,798 | $58,700 | $15,407 | $4,691 | 1.2% | |
| Insurance | $75,633 | $58,979 | $11,777 | $4,877 | 1.1% | |
| Office expenses | $57,084 | $28,081 | $22,597 | $6,406 | 0.8% | |
| Depreciation and depletion | $48,762 | $36,350 | $8,866 | $3,546 | 0.7% | |
| Advertising and promotion | $18,505 | $2,080 | $12,253 | $4,172 | 0.3% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $18,212 | $1,394 | $10,328 | $6,490 | 0.3% |
| Other (as described) | BAD DEBT | $15,800 | $15,800 | - | - | 0.2% |
| All other expenses | $15,102 | $1,067 | $13,938 | $97 | 0.2% | |
| Travel | $8,322 | $6,733 | $1,376 | $213 | 0.1% | |
| Conferences, conventions and meetings | $7,774 | $3,260 | $4,305 | $209 | 0.1% | |
| Total | $6,733,696 | 100% |
2021 · Form 990 · $6,201,651 spent · pay $2,730,744 · grants $0 · events $14,185
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SUPPORT SERVICES | $2,674,670 | $2,659,719 | $14,053 | $898 | 43.1% |
| Other salaries and wages | $2,169,063 | $1,168,266 | $840,290 | $160,507 | 35.0% | |
| Pension plan contributions | $236,553 | $140,772 | $75,518 | $20,263 | 3.8% | |
| Fees: other services | $209,838 | $122,453 | $83,385 | $4,000 | 3.4% | |
| Payroll taxes | $197,839 | $106,557 | $76,642 | $14,640 | 3.2% | |
| Occupancy | $128,196 | $79,217 | $40,110 | $8,869 | 2.1% | |
| Pay: officers, directors, trustees, key employees | $127,289 | $68,558 | $49,311 | $9,420 | 2.1% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $115,590 | $54,574 | $53,444 | $7,572 | 1.9% |
| Office expenses | $98,798 | $45,037 | $49,870 | $3,891 | 1.6% | |
| Insurance | $63,602 | $47,385 | $12,420 | $3,797 | 1.0% | |
| Information technology | $54,138 | $38,200 | $12,465 | $3,473 | 0.9% | |
| Depreciation and depletion | $48,478 | $37,797 | $7,394 | $3,287 | 0.8% | |
| Advertising and promotion | $23,015 | $11,280 | $3,732 | $8,003 | 0.4% | |
| Other (as described) | STAFF DEVELOPMENT EXPEN | $21,199 | $5,768 | $15,143 | $288 | 0.3% |
| Conferences, conventions and meetings | $14,185 | $6,184 | $8,001 | - | 0.2% | |
| Travel | $11,038 | $8,191 | $2,833 | $14 | 0.2% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $7,466 | $1,165 | $6,001 | $300 | 0.1% |
| Interest | $694 | - | $694 | - | 0.0% | |
| Total | $6,201,651 | 100% |
2020 · Form 990 · $5,628,575 spent · pay $2,362,204 · grants $0 · events $3,826
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SUPPORT SERVICES | $2,558,195 | $2,538,512 | $15,098 | $4,585 | 45.5% |
| Other salaries and wages | $1,875,563 | $1,034,733 | $671,575 | $169,255 | 33.3% | |
| Pension plan contributions | $210,820 | $110,870 | $85,172 | $14,778 | 3.7% | |
| Payroll taxes | $177,173 | $107,109 | $53,406 | $16,658 | 3.1% | |
| Office expenses | $170,409 | $87,703 | $69,739 | $12,967 | 3.0% | |
| Fees: other services | $147,783 | $86,817 | $54,466 | $6,500 | 2.6% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $100,305 | $36,247 | $57,604 | $6,454 | 1.8% |
| Pay: officers, directors, trustees, key employees | $98,648 | $54,374 | $35,411 | $8,863 | 1.8% | |
| Occupancy | $72,345 | $45,936 | $21,119 | $5,290 | 1.3% | |
| Other (as described) | STAFF DEVELOPMENT EXPEN | $60,697 | $41,332 | $16,133 | $3,232 | 1.1% |
| Information technology | $53,191 | $28,092 | $21,931 | $3,168 | 0.9% | |
| Insurance | $47,113 | $29,215 | $14,982 | $2,916 | 0.8% | |
| Depreciation and depletion | $22,412 | $15,564 | $5,603 | $1,245 | 0.4% | |
| Advertising and promotion | $11,975 | $4,351 | $651 | $6,973 | 0.2% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $9,352 | $5,466 | $3,136 | $750 | 0.2% |
| Travel | $6,349 | $4,208 | $2,141 | - | 0.1% | |
| Conferences, conventions and meetings | $3,826 | $308 | $3,272 | $246 | 0.1% | |
| Interest | $2,419 | $105 | $2,314 | - | 0.0% | |
| Total | $5,628,575 | 100% |
2019 · Form 990 · $5,201,284 spent · pay $2,236,444 · grants $0 · events $6,079
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SUPPORT SERVICES | $2,614,674 | $2,614,674 | - | - | 50.3% |
| Other salaries and wages | $1,744,630 | $1,016,125 | $589,949 | $138,556 | 33.5% | |
| Pension plan contributions | $206,777 | $134,184 | $51,721 | $20,872 | 4.0% | |
| Payroll taxes | $166,752 | $105,634 | $48,574 | $12,544 | 3.2% | |
| Pay: officers, directors, trustees, key employees | $118,285 | $69,018 | $39,833 | $9,434 | 2.3% | |
| Occupancy | $72,078 | $47,192 | $19,299 | $5,587 | 1.4% | |
| Office expenses | $68,195 | $26,199 | $37,693 | $4,303 | 1.3% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $65,899 | $25,330 | $34,965 | $5,604 | 1.3% |
| Information technology | $34,971 | $21,637 | $10,737 | $2,597 | 0.7% | |
| Fees: other services | $27,491 | $6,800 | $20,691 | - | 0.5% | |
| Depreciation and depletion | $20,327 | $14,116 | $5,082 | $1,129 | 0.4% | |
| Travel | $19,874 | $12,554 | $6,259 | $1,061 | 0.4% | |
| Insurance | $19,339 | $11,973 | $5,550 | $1,816 | 0.4% | |
| Conferences, conventions and meetings | $6,079 | $1,169 | $4,622 | $288 | 0.1% | |
| Advertising and promotion | $5,934 | $322 | $875 | $4,737 | 0.1% | |
| Other (as described) | STAFF DEVELOPMENT EXPEN | $5,443 | $2,178 | $2,445 | $820 | 0.1% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $4,490 | $700 | $2,527 | $1,263 | 0.1% |
| Interest | $46 | - | $46 | - | 0.0% | |
| Total | $5,201,284 | 100% |
2018 · Form 990 · $4,700,259 spent · pay $1,755,898 · grants $0 · events $16,919
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SUPPORT SERVICES | $2,602,142 | $2,597,336 | $1,366 | $3,440 | 55.4% |
| Other salaries and wages | $1,359,993 | $767,538 | $454,524 | $137,931 | 28.9% | |
| Other employee benefits | $154,605 | $102,495 | $40,192 | $11,918 | 3.3% | |
| Payroll taxes | $125,493 | $83,584 | $29,248 | $12,661 | 2.7% | |
| Pay: officers, directors, trustees, key employees | $115,807 | $65,358 | $38,704 | $11,745 | 2.5% | |
| Office expenses | $74,788 | $44,686 | $26,321 | $3,781 | 1.6% | |
| Occupancy | $71,040 | $67,572 | $3,468 | - | 1.5% | |
| Fees: other services | $70,473 | $36,089 | $25,483 | $8,901 | 1.5% | |
| Information technology | $42,855 | $29,709 | $11,091 | $2,055 | 0.9% | |
| Depreciation and depletion | $19,309 | $320 | $18,868 | $121 | 0.4% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $17,808 | $6,060 | $10,090 | $1,658 | 0.4% |
| Conferences, conventions and meetings | $16,919 | $5,948 | $10,152 | $819 | 0.4% | |
| Insurance | $14,698 | $10,901 | $3,115 | $682 | 0.3% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $5,123 | $345 | $3,978 | $800 | 0.1% |
| Travel | $3,714 | $1,727 | $1,879 | $108 | 0.1% | |
| Other (as described) | 3H SOCIAL EXPENSE | $2,660 | $0 | $214 | $2,446 | 0.1% |
| Interest | $1,993 | - | $1,993 | - | 0.0% | |
| All other expenses | $638 | $230 | $361 | $47 | 0.0% | |
| Advertising and promotion | $201 | - | $28 | $173 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $1,915 | $0 | reported apart | |||
| Total | $4,700,259 | 100% |
2017 · Form 990 · $4,381,883 spent · pay $1,556,842 · grants $0 · events $96,670
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Support Services | $2,439,738 | $2,437,130 | $2,608 | - | 55.7% |
| Other salaries and wages | $1,232,794 | $1,034,060 | $66,253 | $132,481 | 28.1% | |
| Other employee benefits | $127,077 | $106,121 | $14,867 | $6,089 | 2.9% | |
| Payroll taxes | $115,127 | $89,647 | $12,911 | $12,569 | 2.6% | |
| Office expenses | $84,729 | $56,662 | $20,783 | $7,284 | 1.9% | |
| Fees: other services | $82,464 | $53,577 | - | $28,887 | 1.9% | |
| Pay: officers, directors, trustees, key employees | $81,844 | - | - | - | 1.9% | |
| Other (as described) Event | 3H Social Event | $59,608 | $500 | $2,430 | $56,678 | 1.4% |
| Occupancy | $53,860 | $53,860 | - | - | 1.2% | |
| Information technology | $39,619 | $39,619 | - | - | 0.9% | |
| Conferences, conventions and meetings | $18,017 | $6,597 | $10,954 | $466 | 0.4% | |
| Other (as described) | Miscellaneous | $15,625 | $9,046 | $5,582 | $997 | 0.4% |
| Fees: accounting | $11,000 | $9,909 | $1,091 | - | 0.3% | |
| Insurance | $8,914 | $5,907 | $2,220 | $787 | 0.2% | |
| Travel | $4,281 | $1,595 | $2,448 | $238 | 0.1% | |
| Other (as described) | Dues and Subscriptions | $3,510 | $662 | $2,848 | - | 0.1% |
| All other expenses | $1,825 | $953 | $862 | $10 | 0.0% | |
| Depreciation and depletion | $1,351 | $640 | $469 | $242 | 0.0% | |
| Interest | $436 | - | $436 | - | 0.0% | |
| Advertising and promotion | $64 | - | - | $64 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $111,712 | $19,045 | reported apart | |||
| Total | $4,381,883 | 100% |
2016 · Form 990 · $2,845,001 spent · pay $916,105 · grants $0 · events $81,197
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Support Services | $1,657,021 | $1,655,386 | $1,635 | - | 58.2% |
| Other salaries and wages | $692,547 | $594,733 | $12,681 | $85,133 | 24.3% | |
| Fees: other services | $99,037 | $67,011 | $20,000 | $12,026 | 3.5% | |
| Other employee benefits | $80,087 | $61,801 | $9,683 | $8,603 | 2.8% | |
| Pay: officers, directors, trustees, key employees | $75,160 | $33,822 | $22,548 | $18,790 | 2.6% | |
| Payroll taxes | $68,311 | $48,122 | $11,750 | $8,439 | 2.4% | |
| Other (as described) Event | 3H Social Event | $54,861 | - | $51 | $54,810 | 1.9% |
| Office expenses | $41,678 | $27,038 | $12,818 | $1,822 | 1.5% | |
| Occupancy | $18,030 | $14,970 | $3,060 | - | 0.6% | |
| Other (as described) | Miscellaneous | $12,028 | $219 | $10,673 | $1,136 | 0.4% |
| Conferences, conventions and meetings | $11,435 | $2,898 | $7,726 | $811 | 0.4% | |
| Fees: accounting | $8,606 | $5,660 | $2,946 | - | 0.3% | |
| Insurance | $6,634 | $4,091 | $1,650 | $893 | 0.2% | |
| Other (as described) | Dues and Subscriptions | $5,972 | $501 | $3,431 | $2,040 | 0.2% |
| All other expenses | $5,046 | $2,713 | $1,216 | $1,117 | 0.2% | |
| Advertising and promotion | $3,500 | - | - | $3,500 | 0.1% | |
| Travel | $2,576 | $583 | $1,820 | $173 | 0.1% | |
| Depreciation and depletion | $1,351 | $640 | $469 | $242 | 0.0% | |
| Interest | $679 | - | $679 | - | 0.0% | |
| Fees: legal | $442 | - | $442 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $67,937 | $14,901 | reported apart | |||
| Total | $2,845,001 | 100% |
2015 · Form 990 · $1,560,529 spent · pay $642,383 · grants $0 · events $59,590
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Support Services | $663,577 | $662,515 | $1,062 | - | 42.5% |
| Other salaries and wages | $460,811 | $257,505 | $135,400 | $67,906 | 29.5% | |
| Fees: other services | $105,352 | $84,197 | $21,155 | - | 6.8% | |
| Pay: officers, directors, trustees, key employees | $87,500 | $39,375 | $26,250 | $21,875 | 5.6% | |
| Other employee benefits | $55,269 | $38,887 | $1,096 | $15,286 | 3.5% | |
| Other (as described) Event | 3H Social Event | $43,067 | - | - | $43,067 | 2.8% |
| Payroll taxes | $38,803 | $25,874 | $4,882 | $8,047 | 2.5% | |
| Office expenses | $28,440 | $17,815 | $7,322 | $3,303 | 1.8% | |
| Occupancy | $16,968 | $14,064 | $2,904 | - | 1.1% | |
| Fees: legal | $15,954 | - | $15,954 | - | 1.0% | |
| Fees: accounting | $13,955 | $9,303 | $4,652 | - | 0.9% | |
| Other (as described) | Miscellaneous | $8,880 | $1,910 | $5,842 | $1,128 | 0.6% |
| Insurance | $4,600 | $2,206 | $1,596 | $798 | 0.3% | |
| Other (as described) | Dues and Subscriptions | $4,429 | - | $2,648 | $1,781 | 0.3% |
| Advertising and promotion | $3,176 | - | $791 | $2,385 | 0.2% | |
| Travel | $2,784 | $1,271 | $1,128 | $385 | 0.2% | |
| All other expenses | $2,728 | $449 | $1,992 | $287 | 0.2% | |
| Conferences, conventions and meetings | $2,421 | $17 | $2,273 | $131 | 0.2% | |
| Depreciation and depletion | $1,351 | $640 | $469 | $242 | 0.1% | |
| Interest | $464 | - | $464 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $63,445 | $14,102 | reported apart | |||
| Total | $1,560,529 | 100% |