ADVOCATES FOR TRANS EQUALITY EDUCATION FUND
Cite this
Plain text ADVOCATES FOR TRANS EQUALITY EDUCATION FUND. Strategy Studio, nonprofit organization profile, tax years 2014–2024. https://strategystudio.org/org/412090291. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). ADVOCATES FOR TRANS EQUALITY EDUCATION FUND [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/412090291
MLA “ADVOCATES FOR TRANS EQUALITY EDUCATION FUND.” Strategy Studio, tax years 2014–2024, https://strategystudio.org/org/412090291. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2014–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $8.2M · expenses $7.2M · assets $7.7M
- Also known as
- FUND
- EIN
- 41-2090291
- Address
- 1800 R ST NW STE C4, WASHINGTON, DC 20009-1647
- Website
- WWW.TRANSEQUALITY.ORG
- NTEE code
- R20
- Subsection
- 501(c)(3)
- Ruling year
- 2004
- Cross-check
- ProPublica Nonprofit Explorer
Mission
ADVOCATES FOR TRANS EQUALITY FIGHTS FOR THE LEGAL AND POLITICAL RIGHTS OF TRANSGENDER PEOPLE IN AMERICA. LEVERAGING DECADES OF EXPERIENCE ON THE FRONTLINES OF POWER, WE SHIFT GOVERNMENT AND SOCIETY TOWARDS A FUTURE WHERE WE ARE NO LESS THAN EQUAL.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
12 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 |
|---|---|---|---|---|---|
| Rodrigo Heng-Lehtinen | EXECUTIVE DIRECTOR | 2020-2024 | $217,192 | $920,724 | 2 |
| Jamalea Westerhold | CHIEF ADVANCEMENT OFFICER | 2019-2024 | $199,962 | $912,625 | 2 |
| Colton Boyd | CHIEF EQUITY & OPERATIONS OFFICER | 2022-2024 | $178,263 | $463,718 | 1 |
| Sybastian Smith | CHIEF MOBILIZATION OFFICER | 2022-2024 | $154,411 | $416,724 | 1 |
| Olivia Hunt | CHIEF OFFICER OF STRATEGIC PROGRAMS | 2022-2024 | $155,786 | $406,710 | 1 |
| Jacob Mcclain | CHIEF FINANCIAL OFFICER | 2024 | $186,928 | $186,928 | 2 |
| Monica Thomas | CHIEF COMMUNITY EDUCATION OFFICER | 2024 | $151,552 | $151,552 | 1 |
| Andrea Marra | CHIEF EXECUTIVE OFFICER | 2024 | $92,524 | $92,524 | 4 |
| Maxwell Scales | CHIEF OPERATIONS AND EQUITY OFFICER | 2024 | $53,663 | $53,663 | 4 |
| Mara Keisling (former) | FORMER EXECUTIVE DIRECTOR | 2014-2022 | $187,654 | $1,531,146 | 2 |
| Lisa Mottet (former) | SENIOR STRATEGIST | 2015-2021 | $118,142 | $893,786 | 2 |
| Daniel Shad (former) | DIRECTOR OF DEVELOPMENT | 2021 | $121,512 | $121,512 | 1 |
Officers and directors, no compensation reported
34 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 |
|---|---|---|---|---|---|
| Dolph Goldenburg | DIRECTOR | 2024 | 1 | $0 reported | 3 |
| Kate Traub | GENERAL COUNSEL & SECRETARY | 2024 | 1 | $0 reported | 3 |
| Andrea Jenkins | DIRECTOR | 2024 | 1 | $0 reported | 2 |
| Jay L Austin | PRESIDENT | 2024 | 1 | $0 reported | 1 |
| Shannon Browning | VICE CHAIR | 2024 | 1 | $0 reported | 1 |
| Danielle Morris | TREASURER | 2024 | 1 | $0 reported | 2 |
| Kristen Vierregger | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Declan Peterson | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Levi Katz | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Addison Radcliffe | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Sissi Yado (former) | TREASURER | 2022-2023 | 1 | $0 reported | 2 |
| Adam Mclain-Snipes (former) | DIRECTOR | 2021-2023 | 2 | $0 reported | 2 |
| Carolyn Weiss (former) | SECRETARY | 2022-2023 | 4 | $0 reported | 2 |
| Joseph Arroyo (former) | DIRECTOR | 2021-2023 | 0 | $0 reported | 2 |
| Jae Henderson (former) | PRESIDENT | 2021-2023 | 3 | $0 reported | 1 |
| Steph Perkins (former) | VICE CHAIR | 2021-2023 | 3 | $0 reported | 1 |
| Alexander Garnick (former) | DIRECTOR (THRU MARCH) | 2015-2022 | 0 | $0 reported | 2 |
| Rachel See (former) | DIRECTOR (THRU MARCH) | 2016-2022 | 2 | $0 reported | 2 |
| Samir Luther (former) | DIRECTOR (THRU MARCH) | 2017-2022 | 1 | $0 reported | 2 |
| Andrea Von Kaenel (former) | DIRECTOR (THRU MARCH) | 2014-2022 | 1 | $0 reported | 1 |
| Gretchen Ruck (former) | TREASURER (THRU AUGUST) | 2018-2021 | 1 | $0 reported | 1 |
| Nico Quintana (former) | SECRETARY (THRU SEPTEMBER) | 2018-2020 | 0 | $0 reported | 1 |
| Zhen Fong-Jones (former) | DIRECTOR | 2018-2020 | 0 | $0 reported | 1 |
| Vanessa Ford (former) | DIRECTOR | 2017-2019 | 0 | $0 reported | 1 |
| Dylan Orr (former) | DIRECTOR | 2018-2019 | 0 | $0 reported | 1 |
| Laura Arrowsmith (former) | SECRETARY | 2014-2017 | 0 | $0 reported | 1 |
| Van Bailey (former) | DIRECTOR | 2015-2017 | 0 | $0 reported | 1 |
| Bryce Celotto (former) | DIRECTOR | 2015-2017 | 0 | $0 reported | 1 |
| Nick Teich (former) | DIRECTOR | 2015-2017 | 0 | $0 reported | 1 |
| Amy Serafino (former) | DIRECTOR | 2016 | 0 | $0 reported | 1 |
| Steph White (former) | TREASURER | 2014-2015 | 2 | $0 reported | 1 |
| Amy Sauerwalt (former) | DIRECTOR | 2015 | 1 | $0 reported | 1 |
| Marcus Waterbury (former) | CHAIRPERSON UNTIL MARCH 2014 | 2014 | 2 | $0 reported | 1 |
| Marisa Richmond (former) | SECRETARY UNTIL MARCH 2014 | 2014 | 1 | $0 reported | 1 |
People by year
2024 · 19 people listed · 9 paid, $1.4M · 48 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RODRIGO HENG-LEHTINEN | EXECUTIVE DIRECTOR | 39 | $196,154 | $0 | $21,038 | $217,192 | 2 |
| JAMALEA WESTERHOLD | CHIEF ADVANCEMENT OFFICER | 39 | $185,740 | $0 | $14,222 | $199,962 | 2 |
| JACOB MCCLAIN | CHIEF FINANCIAL OFFICER | 39 | $171,635 | $0 | $15,293 | $186,928 | 2 |
| COLTON BOYD | CHIEF EQUITY & OPERATIONS OFFICER | 39 | $145,904 | $0 | $32,359 | $178,263 | 1 |
| OLIVIA HUNT | CHIEF OFFICER OF STRATEGIC PROGRAMS | 39 | $140,500 | $0 | $15,286 | $155,786 | 1 |
| SYBASTIAN SMITH | CHIEF MOBILIZATION OFFICER | 39 | $140,500 | $0 | $13,911 | $154,411 | 1 |
| MONICA THOMAS | CHIEF COMMUNITY EDUCATION OFFICER | 39 | $135,096 | $0 | $16,456 | $151,552 | 1 |
| ANDREA MARRA | CHIEF EXECUTIVE OFFICER | 39 | $87,654 | $0 | $4,870 | $92,524 | 4 |
| MAXWELL SCALES | CHIEF OPERATIONS AND EQUITY OFFICER | 39 | $50,538 | $0 | $3,125 | $53,663 | 4 |
| JAY L AUSTIN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANNON BROWNING | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATE TRAUB | GENERAL COUNSEL & SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| DANIELLE MORRIS | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| DOLPH GOLDENBURG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| ANDREA JENKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KRISTEN VIERREGGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DECLAN PETERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEVI KATZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ADDISON RADCLIFFE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 11 people listed · 5 paid, $780K · 24 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RODRIGO HENG-LEHTINEN | EXECUTIVE DIRECTOR | 58 | $192,908 | $0 | $11,846 | $204,754 | 2 |
| JAMALEA WESTERHOLD | DEPUTY EXECUTIVE DIRECTOR | 49 | $146,984 | $0 | $13,822 | $160,806 | 2 |
| COLTON BOYD | DIRECTOR OF OPERATIONS | 44 | $125,892 | $0 | $21,140 | $147,032 | 1 |
| SYBASTIAN SMITH | DIRECTOR OF ORGANIZING | 39 | $122,700 | $0 | $13,561 | $136,261 | 1 |
| OLIVIA HUNT | DIRECTOR OF POLICY | 39 | $115,849 | $0 | $14,934 | $130,783 | 1 |
| JAE HENDERSON | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| STEPH PERKINS | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN WEISS | SECRETARY | 4 | $0 | $0 | $0 | $0 | 2 |
| SISSI YADO | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOSEPH ARROYO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| ADAM MCLAIN-SNIPES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
2022 · 16 people listed · 6 paid, $922K · 25 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RODRIGO HENG-LEHTINEN | EXECUTIVE DIRECTOR | 58 | $182,679 | $0 | $13,065 | $195,744 | 2 |
| MARA KEISLING | FORMER EXECUTIVE DIRECTOR | 60 | $187,654 | $0 | $0 | $187,654 | 2 |
| JAMALEA WESTERHOLD | DEPUTY EXECUTIVE DIRECTOR | 49 | $142,703 | $0 | $11,186 | $153,889 | 2 |
| COLTON BOYD | DIRECTOR OF OPERATIONS | 44 | $122,227 | $0 | $16,196 | $138,423 | 1 |
| SYBASTIAN SMITH | DIRECTOR OF ORGANIZING | 39 | $115,672 | $0 | $10,380 | $126,052 | 1 |
| OLIVIA HUNT | DIRECTOR OF POLICY | 39 | $107,863 | $0 | $12,278 | $120,141 | 1 |
| RACHEL SEE | DIRECTOR (THRU MARCH) | 2 | $0 | $0 | $0 | $0 | 2 |
| ALEXANDER GARNICK | DIRECTOR (THRU MARCH) | 0 | $0 | $0 | $0 | $0 | 2 |
| SAMIR LUTHER | DIRECTOR (THRU MARCH) | 1 | $0 | $0 | $0 | $0 | 2 |
| ANDREA VON KAENEL | DIRECTOR (THRU MARCH) | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPH PERKINS | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| JAE HENDERSON | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH ARROYO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| ADAM MCLAIN-SNIPES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| CAROLYN WEISS | SECRETARY (SINCE MAY) | 4 | $0 | $0 | $0 | $0 | 2 |
| SISSI YADO | TREASURER (SINCE MAY) | 0 | $0 | $0 | $0 | $0 | 2 |
2021 · 14 people listed · 5 paid, $788K · 21 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARA KEISLING | EXECUTIVE DIRECTOR (THRU JULY) | 57 | $213,391 | $0 | $18,902 | $232,293 | 2 |
| RODRIGO LEHTINEN | EXECUTIVE DIRECTOR (FROM JULY) | 50 | $153,085 | $0 | $12,963 | $166,048 | 2 |
| JAMALEA WESTERHOLD | DEPUTY EXECUTIVE DIRECTOR | 41 | $139,047 | $0 | $10,590 | $149,637 | 2 |
| DANIEL SHAD | DIRECTOR OF DEVELOPMENT | 38 | $111,601 | $0 | $9,911 | $121,512 | 1 |
| LISA MOTTET | SENIOR STRATEGIST | 45 | $113,962 | $0 | $4,180 | $118,142 | 2 |
| RACHEL SEE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| GRETCHEN RUCK | TREASURER (THRU AUGUST) | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDER GARNICK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| SAMIR LUTHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ANDREA VON KAENEL | TREASURER (FROM AUGUST) | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPH PERKINS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JAE HENDERSON | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH ARROYO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| ADAM MCLAIN-SNIPES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
2020 · 11 people listed · 4 paid, $619K · 13 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARA KEISLING | EXECUTIVE DIRECTOR | 57 | $174,625 | $0 | $20,885 | $195,510 | 2 |
| LISA MOTTET | DEPUTY EXEC DIR/SENIOR STRATEGIST | 45 | $144,500 | $0 | $12,471 | $156,971 | 2 |
| RODRIGO LEHTINEN | DEPUTY EXECUTIVE DIRECTOR | 57 | $126,862 | $0 | $10,124 | $136,986 | 2 |
| JAMALEA WESTERHOLD | DIRECTOR OF DEVELOPMENT | 41 | $119,333 | $0 | $10,566 | $129,899 | 2 |
| RACHEL SEE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| GRETCHEN RUCK | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDER GARNICK | SECRETARY (FROM OCTOBER) | 0 | $0 | $0 | $0 | $0 | 2 |
| NICO QUINTANA | SECRETARY (THRU SEPTEMBER) | 0 | $0 | $0 | $0 | $0 | 1 |
| SAMIR LUTHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ANDREA VON KAENEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ZHEN FONG-JONES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 11 people listed · 3 paid, $459K · 25 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARA KEISLING | EXECUTIVE DIRECTOR | 57 | $165,108 | $8,842 | $18,719 | $192,669 | 2 |
| LISA MOTTET | DEPUTY EXECUTIVE DIRECTOR | 44 | $132,203 | $4,154 | $11,584 | $147,941 | 2 |
| JAMALEA WESTERHOLD | DIRECTOR OF DEVELOPMENT | 40 | $102,039 | $7,266 | $9,127 | $118,432 | 2 |
| RACHEL SEE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| ALEXANDER GARNICK | SECRETARY | 0 | $0 | $0 | $0 | $0 | 2 |
| GRETCHEN RUCK | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| ZHEN FONG-JONES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| VANESSA FORD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SAMIR LUTHER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| DYLAN ORR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| NICO QUINTANA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 10 people listed · 2 paid, $313K · 25 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARA KEISLING | EXECUTIVE DIRECTOR | 58 | $151,816 | $9,144 | $17,361 | $178,321 | 2 |
| LISA MOTTET | DEPUTY EXECUTIVE DIRECTOR | 42 | $116,815 | $3,412 | $14,889 | $135,116 | 2 |
| RACHEL SEE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| ALEXANDER GARNICK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| GRETCHEN RUCK | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ZHEN FONG-JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VANESSA FORD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SAMIR LUTHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DYLAN ORR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NICO QUINTANA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 11 people listed · 2 paid, $273K · 24 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARA KEISLING | EXECUTIVE DIRECTOR | 59 | $136,352 | $2,108 | $16,105 | $154,565 | 2 |
| LISA MOTTET | DEPUTY EXECUTIVE DIRECTOR | 50 | $105,334 | $2,536 | $10,324 | $118,194 | 2 |
| ANDREA VON KAENEL | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDER GARNICK | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| LAURA ARROWSMITH | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| VAN BAILEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRYCE CELOTTO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RACHEL SEE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| NICK TEICH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| VANESSA FORD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SAMIR LUTHER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
2016 · 10 people listed · 2 paid, $253K · 20 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARA KEISLING | EXECUTIVE DIRECTOR | 60 | $128,460 | $0 | $14,212 | $142,672 | 2 |
| LISA MOTTET | DEPUTY EXECUTIVE DIRECTOR | 50 | $106,700 | $0 | $3,201 | $109,901 | 2 |
| ANDREA VON KAENEL | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDER GARNICK | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| LAURA ARROWSMITH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| VAN BAILEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRYCE CELOTTO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RACHEL SEE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| NICK TEICH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| AMY SERAFINO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 10 people listed · 2 paid, $247K · 16 employees · 36 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARA KEISLING | EXECUTIVE DIRECTOR | 40 | $125,154 | $0 | $14,574 | $139,728 | 2 |
| LISA MOTTET | DEPUTY EXECUTIVE DIRECTOR | 40 | $102,433 | $0 | $5,088 | $107,521 | 2 |
| ANDREA VON KAENEL | CHAIRPERSON | 4 | $0 | $0 | $0 | $0 | 1 |
| STEPH WHITE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA ARROWSMITH | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDER GARNICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| AMY SAUERWALT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRYCE CELOTTO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VAN BAILEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NICK TEICH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 6 people listed · 1 paid, $108K · 13 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARA KEISLING | EXECUTIVE DIRECTOR | 40 | $98,630 | $0 | $9,104 | $107,734 | 2 |
| ANDREA VON KAENEL | CHAIRPERSON | 4 | $0 | $0 | $0 | $0 | 1 |
| STEPH WHITE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA ARROWSMITH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCUS WATERBURY | CHAIRPERSON UNTIL MARCH 2014 | 2 | $0 | $0 | $0 | $0 | 1 |
| MARISA RICHMOND | SECRETARY UNTIL MARCH 2014 | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $112K
| Name | Location | Service | Paid |
|---|---|---|---|
| LAURA DURSO | WASHINGTON, DC | PROJECT ADMINISTRATION AND DATA PROCESSI | $111,685 |
2023 · 1 contractor · $139K
| Name | Location | Service | Paid |
|---|---|---|---|
| LAURA DURSO | WASHINGTON, DC | CONSULTANT | $138,800 |
2022 · 1 contractor · $158K
| Name | Location | Service | Paid |
|---|---|---|---|
| SANDY JAMES | UNIVERSITY PARK, MD | PROGRAMMATIC WORK | $157,719 |
2020 · 1 contractor · $240K
| Name | Location | Service | Paid |
|---|---|---|---|
| SOCIAL JUSTICE SYNERGY | WASHINGTON, DC | CONSULTING SERVICES | $240,000 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 1 grant to organizations · $410K
2021 · 3 grants to organizations · $94K
Listed grants add up to $94,500; the return's “grants paid” expense line says $100,500. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 1 grant to organizations · $10K
2019 · 1 grant to organizations · $14K
Listed grants add up to $13,500; the return's “grants paid” expense line says $16,575. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2017 · 1 grant to organizations · $8K
Listed grants add up to $8,000; the return's “grants paid” expense line says $18,000. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2016 · 1 grant to organizations · $8K
Listed grants add up to $7,600; the return's “grants paid” expense line says $10,595. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $8,176,189 | $7,233,073 | $7,702,209 | $6,907,473 | $7,895,214 | $47,300 | $550,306 | 48 | 10 |
| 2023 · Form 990 | ||||||||
| $4,093,660 | $4,143,678 | $6,374,232 | $5,963,003 | $4,040,097 | $64,450 | $204,755 | 24 | 10 |
| 2023 · Form 990 | ||||||||
| $4,093,660 | $4,143,678 | $6,374,232 | $5,963,003 | $4,040,097 | $64,450 | $204,755 | 24 | 10 |
| 2022 · Form 990 | ||||||||
| $4,306,776 | $3,478,343 | $6,245,981 | $5,994,596 | $4,202,384 | $71,894 | $383,398 | 25 | 10 |
| 2021 · Form 990 | ||||||||
| $4,081,730 | $3,000,556 | $5,573,672 | $5,177,267 | $4,041,236 | $31,850 | $385,377 | 21 | 10 |
| 2020 · Form 990 | ||||||||
| $2,175,078 | $2,102,155 | $4,209,244 | $4,104,645 | $2,120,301 | $90 | $195,510 | 13 | 8 |
| 2019 · Form 990 | ||||||||
| $3,749,947 | $2,480,953 | $4,162,722 | $4,022,237 | $3,668,991 | $27,926 | $183,872 | 25 | 6 |
| 2018 · Form 990 | ||||||||
| $3,347,519 | $2,262,035 | $2,869,932 | $2,751,871 | $3,262,676 | $65,909 | $168,700 | 25 | 0 |
| 2017 · Form 990 | ||||||||
| $2,517,135 | $1,994,121 | $1,772,245 | $1,664,054 | $2,490,533 | $38,366 | $152,989 | 24 | 45 |
| 2016 · Form 990 | ||||||||
| $2,065,367 | $1,632,740 | $1,256,767 | $1,141,040 | $2,046,712 | $18,530 | $143,212 | 20 | 25 |
| 2015 · Form 990 | ||||||||
| $1,076,871 | $1,252,663 | $747,665 | $708,413 | $1,060,208 | $16,486 | $248,839 | 16 | 36 |
| 2014 · Form 990 | ||||||||
| $1,118,910 | $970,485 | $945,593 | $884,205 | $1,066,962 | $48,374 | $109,754 | 13 | 6 |
Funders of this organization
58 grantors reported grants to this organization, $8,148,474 in all, tax years 2009 to 2025; the 25 largest shown (all 58). 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 |
|---|---|---|---|---|---|---|---|---|
| TRANSGENDER LEGAL DEFENSE AND EDUCATION | Public charity | Fuzzy filed as “ADVOCATES FOR TRANS EQUALITY EDUCATION FUND” | 2024 | 1 | $2,236,449 | 2024 | $2,236,449 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2024 | 6 | $1,589,611 | 2024 | $301,045 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2024 | 9 | $998,695 | 2024 | $269,840 | show |
| TIDES FOUNDATION | DAF sponsor | Exact | 2018-2024 | 7 | $654,625 | 2024 | $57,125 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2017-2024 | 8 | $353,419 | 2024 | $162,243 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2016, 2018, 2021-2024 | 6 | $176,085 | 2024 | $77,500 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2017, 2024 | 2 | $175,000 | 2024 | $125,000 | show |
| BROADWAY CARES-EQUITY FIGHTS AIDS INC | Public charity | Exact | 2017-2023 | 7 | $170,000 | 2023 | $30,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020-2024 | 5 | $152,890 | 2024 | $73,540 | show |
| PAYPAL CHARITABLE GIVING FUND | DAF sponsor | Exact | 2017, 2020-2024 | 6 | $128,091 | 2024 | $40,782 | show |
| MIGHTYCAUSE CHARITABLE FOUNDATION | DAF sponsor | Exact | 2020-2024 | 5 | $106,797 | 2024 | $23,549 | show |
| JEWISH COMMUNAL FUND | DAF sponsor | Exact | 2022 | 1 | $100,000 | 2022 | $100,000 | show |
| SERVICES & ADVOCACY FOR GAY LESBIAN BISEXUAL & TRANSGENDER ELDERS INC | Public charity | Exact | 2009, 2022 | 2 | $91,384 | 2022 | $75,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2016 | 1 | $90,944 | 2016 | $90,944 | show |
| HUMAN RIGHTS CAMPAIGN FOUNDATION | Public charity | Exact | 2015-2018 | 4 | $75,000 | 2018 | $6,000 | show |
| GIVE BACK FOUNDATION | DAF sponsor | Exact | 2021-2025 | 5 | $74,443 | 2025 | $20,747 | show |
| OREGON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2019-2024 | 6 | $70,000 | 2024 | $20,000 | show |
| FOUNDATION TO DECREASE WORLD SUCK | Public charity | Exact | 2022-2023 | 2 | $68,971 | 2023 | $36,948 | show |
| FORGOOD INC | DAF sponsor | Exact | 2017, 2021-2023 | 4 | $59,628 | 2023 | $32,210 | show |
| HORIZONS FOUNDATION | DAF sponsor | Exact | 2017, 2019, 2024 | 3 | $57,000 | 2024 | $20,000 | show |
| BNY MELLON CHARITABLE GIFT FUND | DAF sponsor | Exact | 2023-2024 | 2 | $50,000 | 2024 | $25,000 | show |
| GLOBALGIVING FOUNDATION INC | DAF sponsor | Exact | 2023 | 1 | $50,000 | 2023 | $50,000 | show |
| PHILADELPHIA FOUNDATION | DAF sponsor | Exact | 2019 | 1 | $50,000 | 2019 | $50,000 | show |
| MINNEAPOLIS FOUNDATION | DAF sponsor | Exact | 2024 | 1 | $45,000 | 2024 | $45,000 | show |
| FREEDOM FOR ALL AMERICANS EDUCATION FUND | Public charity | Exact | 2023 | 1 | $35,062 | 2023 | $35,062 | 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 |
|---|---|---|---|---|---|---|---|
| ADVANCEMENT PROJECT EDUCATION FUND | DC | R20 | $5,487,100 | $6,895,902 | EXECUTIVE DIRECTOR | $389,791 | Same NTEE code R20, revenue within 2x, same state |
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| CAIR FOUNDATION INC | DC | R20 | $9,379,629 | $8,609,119 | EXECUTIVE DIRECTOR | $272,620 | Same NTEE code R20, revenue within 2x, same state |
| COUNTERACT FOUNDATION | DC | R20 | $5,000,000 | $5,012,071 | Member | $0 | Same NTEE code R20, revenue within 2x, same state |
| ASIAN AMERICANS ADVANCING JUSTICE -AAJC INC | DC | R20 | $12,596,676 | $15,921,333 | VP, DEVELOPMENT (UNTIL 10/24) | $382,758 | Same NTEE code R20, revenue within 2x, same state |
| CENTER FOR DEMOCRACY AND TECHNOLOGY | DC | R20 | $11,272,645 | $8,766,703 | PRESIDENT & CEO | $463,225 | Same NTEE code R20, revenue within 2x, same state |
| EARTHRIGHTS INTERNATIONAL INC | DC | R20 | $10,854,113 | $8,934,068 | DEPUTY EXEC | $204,020 | Same NTEE code R20, revenue within 2x, same state |
| UNITED WE DREAM NETWORK INC | DC | R20 | $8,938,399 | $12,980,971 | EXECUTIVE DIRECTOR | $219,847 | Same NTEE code R20, revenue within 2x, same state |
| RESTORATION OF AMERICA FOUNDATION INC | FL | R20 | $4,931,041 | $5,628,840 | CHIEF OPERATING OFFICER | $373,431 | Same NTEE code R20, revenue within 2x |
| ACLU FOUNDATION OF TEXAS INC | TX | R20 | $6,411,536 | $4,843,235 | Executive Director | $244,613 | Same NTEE code R20, revenue within 2x |
| DEFENDING EDUCATION | VA | R20 | $5,331,408 | $4,971,032 | PRESIDENT SECRETARY | $358,571 | Same NTEE code R20, revenue within 2x |
| FT BEND COUNTY CHILD ADVOCATES INC | TX | R20 | $5,811,800 | $6,017,282 | CEO | $265,565 | Same NTEE code R20, revenue within 2x |
| BLACK LIVES MATTER FOUNDATION INC | CA | R20 | $6,820,373 | $9,115,702 | HEAD OF SECURITY | $226,785 | Same NTEE code R20, revenue within 2x |
| COURT APPOINTED SPECIAL ADVOCATES OF ORANGE COUNTY INC | CA | R20 | $5,936,567 | $5,427,886 | CEO | $225,700 | Same NTEE code R20, revenue within 2x |
| CHILD ADVOCATES OF SILICON VALLEY INC | CA | R20 | $4,293,719 | $4,156,179 | CEO | $254,226 | Same NTEE code R20, revenue within 2x |
| COURT APPOINTED SPECIAL ADVOCATES INC | NY | R20 | $5,915,115 | $3,004,200 | PRESIDENT | $0 | Same NTEE code R20, revenue within 2x |
| NATIONAL COURT APPOINTED SPECIAL ADVOCATE ASSOCIATION | WA | R20 | $5,365,528 | $5,715,942 | Chief Executive Officer | $324,148 | Same NTEE code R20, revenue within 2x |
| TENNESSEE IMMIGRANT AND REFUGEE RIGHTS COALITION | TN | R20 | $7,891,819 | $4,228,649 | EXECUTIVE DIRECTOR | $178,410 | Same NTEE code R20, revenue within 2x |
| CHILD ADVOCATES SAN ANTONIO | TX | R20 | $5,359,470 | $4,719,638 | CEO | $180,917 | Same NTEE code R20, revenue within 2x |
| LIBERATION IN A GENERATION INC | VA | R20 | $6,231,198 | $2,782,237 | CO-EXECUTIVE DIRECTOR | $234,221 | Same NTEE code R20, revenue within 2x |
| GEORGIA COURT APPOINTED SPECIAL ADVOCATES INC | GA | R20 | $7,441,034 | $7,106,497 | Executive Dir. | $134,187 | Same NTEE code R20, revenue within 2x |
| ILLINOIS ASSOCIATION OF COURT APPOINTED SPECIAL ADVOCATES | IL | R20 | $7,003,347 | $6,966,283 | CEO | $189,637 | Same NTEE code R20, revenue within 2x |
| LEADERSHIP COUNSEL FOR JUSTICE AND ACCOUNTABILITY | CA | R20 | $7,350,068 | $4,642,579 | CO-FOUNDER & CO-EXECUTIVE DIRECTOR | $190,556 | Same NTEE code R20, revenue within 2x |
| SACRAMENTO MOUNTAINS FOUNDATION INC | NM | R20 | $10,815,364 | $2,455,859 | EXECUTIVE DIRECTOR | $371,713 | Same NTEE code R20, revenue within 2x |
| DRUG POLICY ACTION | NY | R20 | $8,567,359 | $6,943,741 | EXECUTIVE DIRECTOR | $323,198 | Same NTEE code R20, 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 · $7,233,073 spent · pay $4,585,853 · grants $410,000 · events $640,135
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,172,935 | $1,954,045 | $741,738 | $477,152 | 43.9% | |
| Fees: other services | $747,531 | $729,146 | $18,314 | $71 | 10.3% | |
| Conferences, conventions and meetings | $640,135 | $265,801 | $186,833 | $187,501 | 8.9% | |
| Pay: officers, directors, trustees, key employees | $550,306 | $338,905 | $128,645 | $82,756 | 7.6% | |
| Other employee benefits | $482,881 | $297,381 | $112,883 | $72,617 | 6.7% | |
| Grants to US organizations and governments | $410,000 | $410,000 | - | - | 5.7% | |
| Payroll taxes | $298,305 | $183,710 | $69,735 | $44,860 | 4.1% | |
| Information technology | $267,107 | $176,841 | $54,828 | $35,438 | 3.7% | |
| Fees: accounting | $163,726 | $147,543 | $16,120 | $63 | 2.3% | |
| Pension plan contributions | $81,426 | $50,146 | $19,035 | $12,245 | 1.1% | |
| Office expenses | $79,352 | $29,464 | $34,201 | $15,687 | 1.1% | |
| Travel | $67,577 | $51,498 | $14,281 | $1,798 | 0.9% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $60,664 | $7,751 | $38,626 | $14,287 | 0.8% |
| Depreciation and depletion | $59,005 | $58,791 | $214 | - | 0.8% | |
| Occupancy | $51,447 | $46,400 | $3,633 | $1,414 | 0.7% | |
| Insurance | $50,503 | - | $50,503 | - | 0.7% | |
| Fees: legal | $46,833 | $42,204 | $4,611 | $18 | 0.6% | |
| Advertising and promotion | $3,160 | $900 | $2,250 | $10 | 0.0% | |
| Fees: investment management | $180 | - | $180 | - | 0.0% | |
| Total | $7,233,073 | 100% |
2023 · Form 990 · $4,143,678 spent · pay $2,028,110 · grants $0 · events $414,020
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,479,073 | $1,002,523 | $361,508 | $115,042 | 35.7% | |
| Fees: other services | $1,306,810 | $1,269,408 | $26,611 | $10,791 | 31.5% | |
| Information technology | $210,408 | $149,535 | $8,367 | $52,506 | 5.1% | |
| Pay: officers, directors, trustees, key employees | $204,755 | $184,279 | $10,238 | $10,238 | 4.9% | |
| Conferences, conventions and meetings | $201,708 | $154,320 | $44,675 | $2,713 | 4.9% | |
| Other employee benefits | $166,738 | $117,521 | $36,811 | $12,406 | 4.0% | |
| Payroll taxes | $142,059 | $100,127 | $31,363 | $10,569 | 3.4% | |
| Fees: accounting | $108,067 | $68,652 | $16,637 | $22,778 | 2.6% | |
| Travel | $94,841 | $80,051 | $10,790 | $4,000 | 2.3% | |
| Office expenses | $70,815 | $37,647 | $4,496 | $28,672 | 1.7% | |
| All other expenses | $45,596 | $38,914 | $1,213 | $5,469 | 1.1% | |
| Pension plan contributions | $35,485 | $25,011 | $7,834 | $2,640 | 0.9% | |
| Fees: legal | $31,355 | $18,909 | $6,172 | $6,274 | 0.8% | |
| Occupancy | $17,637 | $13,283 | $2,951 | $1,403 | 0.4% | |
| Depreciation and depletion | $16,648 | - | $16,648 | - | 0.4% | |
| Insurance | $6,559 | $760 | $5,719 | $80 | 0.2% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $4,503 | $2,910 | $1,209 | $384 | 0.1% |
| Advertising and promotion | $471 | $471 | - | - | 0.0% | |
| Fees: investment management | $150 | - | $150 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $25,281 | $212,312 | reported apart | |||
| Total | $4,143,678 | 100% |
2022 · Form 990 · $3,478,343 spent · pay $1,889,553 · grants $10,000 · events $227,281
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,223,880 | $793,673 | $308,801 | $121,406 | 35.2% | |
| Fees: other services | $900,260 | $849,745 | $47,748 | $2,767 | 25.9% | |
| Pay: officers, directors, trustees, key employees | $383,398 | $345,058 | $19,170 | $19,170 | 11.0% | |
| Conferences, conventions and meetings | $227,281 | $77,363 | $122,275 | $27,643 | 6.5% | |
| Information technology | $129,784 | $102,742 | $14,398 | $12,644 | 3.7% | |
| Payroll taxes | $124,814 | $88,429 | $25,469 | $10,916 | 3.6% | |
| Other employee benefits | $121,844 | $86,324 | $24,863 | $10,657 | 3.5% | |
| Fees: accounting | $98,802 | - | $98,802 | - | 2.8% | |
| Office expenses | $59,084 | $23,565 | $20,945 | $14,574 | 1.7% | |
| All other expenses | $51,843 | $34,009 | $1,647 | $16,187 | 1.5% | |
| Travel | $50,672 | $37,431 | $6,645 | $6,596 | 1.5% | |
| Pension plan contributions | $35,617 | $25,234 | $7,268 | $3,115 | 1.0% | |
| Advertising and promotion | $24,231 | $24,231 | - | - | 0.7% | |
| Occupancy | $17,509 | $12,877 | $3,012 | $1,620 | 0.5% | |
| Grants to US organizations and governments | $10,000 | $10,000 | - | - | 0.3% | |
| Fees: legal | $7,425 | - | $7,425 | - | 0.2% | |
| Insurance | $6,375 | $766 | $5,513 | $96 | 0.2% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $3,711 | $3,261 | $47 | $403 | 0.1% |
| Depreciation and depletion | $1,663 | $1,213 | $363 | $87 | 0.0% | |
| Fees: investment management | $150 | - | $150 | - | 0.0% | |
| Total | $3,478,343 | 100% |
2021 · Form 990 · $3,000,556 spent · pay $2,095,167 · grants $100,500 · events $104,893
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,421,434 | $842,402 | $433,320 | $145,712 | 47.4% | |
| Fees: other services | $402,044 | $335,847 | $52,494 | $13,703 | 13.4% | |
| Pay: officers, directors, trustees, key employees | $385,377 | $204,250 | $154,151 | $26,976 | 12.8% | |
| Payroll taxes | $139,791 | $80,978 | $45,452 | $13,361 | 4.7% | |
| Other employee benefits | $115,596 | $66,963 | $37,585 | $11,048 | 3.9% | |
| Grants to US organizations and governments | $100,500 | $100,500 | - | - | 3.3% | |
| Conferences, conventions and meetings | $99,286 | $63,629 | $31,786 | $3,871 | 3.3% | |
| Information technology | $85,320 | $59,636 | $13,455 | $12,229 | 2.8% | |
| Fees: accounting | $80,126 | - | $80,126 | - | 2.7% | |
| Office expenses | $54,393 | $23,144 | $21,852 | $9,397 | 1.8% | |
| Pension plan contributions | $32,969 | $19,098 | $10,720 | $3,151 | 1.1% | |
| Occupancy | $31,849 | $21,094 | $6,815 | $3,940 | 1.1% | |
| All other expenses | $26,928 | $8,782 | $3,783 | $14,363 | 0.9% | |
| Fees: legal | $6,235 | - | $6,235 | - | 0.2% | |
| Insurance | $5,839 | $630 | $5,108 | $101 | 0.2% | |
| Depreciation and depletion | $5,217 | $3,219 | $1,760 | $238 | 0.2% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $4,083 | $3,504 | $161 | $418 | 0.1% |
| Travel | $3,328 | $2,761 | $419 | $148 | 0.1% | |
| Fees: investment management | $150 | - | $150 | - | 0.0% | |
| Advertising and promotion | $91 | - | - | $91 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $5,607 | reported apart | |||
| Total | $3,000,556 | 100% |
2020 · Form 990 · $2,102,155 spent · pay $1,056,343 · grants $10,000 · events $3,577
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $704,883 | $433,923 | $173,394 | $97,566 | 33.5% | |
| Fees: other services | $618,999 | $439,227 | $145,269 | $34,503 | 29.4% | |
| Pay: officers, directors, trustees, key employees | $195,510 | $113,396 | $74,294 | $7,820 | 9.3% | |
| Occupancy | $162,492 | $98,063 | $45,578 | $18,851 | 7.7% | |
| Information technology | $76,461 | $52,914 | $16,038 | $7,509 | 3.6% | |
| Payroll taxes | $68,817 | $41,832 | $18,931 | $8,054 | 3.3% | |
| Other employee benefits | $67,192 | $40,844 | $18,483 | $7,865 | 3.2% | |
| Fees: accounting | $62,233 | $5,008 | $57,225 | - | 3.0% | |
| All other expenses | $34,724 | $21,920 | $5,410 | $7,394 | 1.7% | |
| Other (as described) | PRINTING AND PUBLICATIO | $29,851 | $18,369 | $156 | $11,326 | 1.4% |
| Office expenses | $20,947 | $3,190 | $17,514 | $243 | 1.0% | |
| Pension plan contributions | $19,941 | $12,121 | $5,486 | $2,334 | 0.9% | |
| Grants to US organizations and governments | $10,000 | $10,000 | - | - | 0.5% | |
| Travel | $9,806 | $9,287 | $264 | $255 | 0.5% | |
| Depreciation and depletion | $6,840 | $4,342 | $1,493 | $1,005 | 0.3% | |
| Insurance | $5,505 | $1,042 | $4,261 | $202 | 0.3% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $3,777 | $2,700 | $262 | $815 | 0.2% |
| Conferences, conventions and meetings | $3,577 | $45 | $1,480 | $2,052 | 0.2% | |
| Fees: legal | $300 | $300 | - | - | 0.0% | |
| Fees: investment management | $150 | - | $150 | - | 0.0% | |
| Advertising and promotion | $150 | $150 | - | - | 0.0% | |
| Total | $2,102,155 | 100% |
2019 · Form 990 · $2,480,953 spent · pay $1,792,606 · grants $16,575 · events $107,505
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,337,281 | $993,237 | $253,339 | $90,705 | 53.9% | |
| Pay: officers, directors, trustees, key employees | $183,872 | $105,346 | $62,544 | $15,982 | 7.4% | |
| Occupancy | $162,860 | $117,227 | $33,516 | $12,117 | 6.6% | |
| Office expenses | $133,755 | $93,882 | $21,398 | $18,475 | 5.4% | |
| Payroll taxes | $132,496 | $96,432 | $26,609 | $9,455 | 5.3% | |
| Other employee benefits | $105,528 | $78,123 | $19,744 | $7,661 | 4.3% | |
| Fees: other services | $98,522 | $60,986 | $37,286 | $250 | 4.0% | |
| Fees: accounting | $80,664 | - | $80,664 | - | 3.3% | |
| Travel | $61,832 | $39,975 | $15,643 | $6,214 | 2.5% | |
| Fees: legal | $39,060 | - | $39,060 | - | 1.6% | |
| Pension plan contributions | $33,429 | $24,132 | $6,705 | $2,592 | 1.3% | |
| All other expenses | $27,813 | $12,231 | $14,820 | $762 | 1.1% | |
| Other (as described) | BANK FEES | $18,726 | $13,988 | $182 | $4,556 | 0.8% |
| Other (as described) | INTERNS | $15,913 | $13,995 | $1,364 | $554 | 0.6% |
| Grants to US organizations and governments | $14,775 | $14,775 | - | - | 0.6% | |
| Conferences, conventions and meetings | $8,970 | $7,843 | $522 | $605 | 0.4% | |
| Depreciation and depletion | $7,854 | $4,725 | $2,329 | $800 | 0.3% | |
| Insurance | $5,130 | $1,402 | $3,592 | $136 | 0.2% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $4,905 | $3,279 | $539 | $1,087 | 0.2% |
| Information technology | $4,279 | $4,207 | $54 | $18 | 0.2% | |
| Grants to US individuals | $1,800 | $1,800 | - | - | 0.1% | |
| Advertising and promotion | $1,489 | $1,489 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $71,135 | $98,535 | reported apart | |||
| Total | $2,480,953 | 100% |
2018 · Form 990 · $2,262,035 spent · pay $1,557,293 · grants $4,650 · events $46,786
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,141,023 | $813,722 | $215,751 | $111,550 | 50.4% | |
| Fees: other services | $199,002 | $192,308 | $6,685 | $9 | 8.8% | |
| Pay: officers, directors, trustees, key employees | $168,700 | $88,962 | $57,591 | $22,147 | 7.5% | |
| Occupancy | $160,719 | $110,894 | $33,324 | $16,501 | 7.1% | |
| Payroll taxes | $109,495 | $74,908 | $22,986 | $11,601 | 4.8% | |
| Other employee benefits | $109,198 | $78,172 | $20,647 | $10,379 | 4.8% | |
| Fees: accounting | $77,738 | - | $77,738 | - | 3.4% | |
| Office expenses | $69,149 | $50,160 | $11,153 | $7,836 | 3.1% | |
| Travel | $50,911 | $44,870 | $2,488 | $3,553 | 2.3% | |
| Pension plan contributions | $28,877 | $20,938 | $5,187 | $2,752 | 1.3% | |
| Information technology | $28,303 | $23,429 | $3,338 | $1,536 | 1.3% | |
| Conferences, conventions and meetings | $25,615 | $11,787 | $200 | $13,628 | 1.1% | |
| Other (as described) | INTERNS | $19,628 | $19,628 | - | - | 0.9% |
| Other (as described) | BANK FEES | $17,258 | $7,688 | $375 | $9,195 | 0.8% |
| Other (as described) | STAFF TRAINING | $16,212 | $12,305 | $2,744 | $1,163 | 0.7% |
| All other expenses | $13,917 | $5,406 | $7,855 | $656 | 0.6% | |
| Depreciation and depletion | $8,204 | $5,982 | $1,497 | $725 | 0.4% | |
| Grants to US organizations and governments | $4,650 | $4,650 | - | - | 0.2% | |
| Advertising and promotion | $4,569 | $3,124 | $1,444 | $1 | 0.2% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $4,441 | $3,201 | $130 | $1,110 | 0.2% |
| Insurance | $4,276 | $1,242 | $2,848 | $186 | 0.2% | |
| Fees: investment management | $150 | - | $150 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $8,000 | $21,171 | reported apart | |||
| Total | $2,262,035 | 100% |
2017 · Form 990 · $1,994,121 spent · pay $1,465,550 · grants $18,000 · events $46,757
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,094,530 | $818,085 | $185,294 | $91,151 | 54.9% | |
| Pay: officers, directors, trustees, key employees | $152,989 | $95,345 | $35,855 | $21,789 | 7.7% | |
| Occupancy | $122,306 | $85,797 | $25,702 | $10,807 | 6.1% | |
| Payroll taxes | $104,758 | $76,086 | $18,965 | $9,707 | 5.3% | |
| Other employee benefits | $94,644 | $72,785 | $14,512 | $7,347 | 4.7% | |
| Fees: accounting | $85,549 | $53,597 | $25,069 | $6,883 | 4.3% | |
| Fees: other services | $78,299 | $72,064 | $5,382 | $853 | 3.9% | |
| Travel | $74,376 | $69,895 | $1,694 | $2,787 | 3.7% | |
| Office expenses | $34,973 | $17,984 | $2,444 | $14,545 | 1.8% | |
| Information technology | $31,385 | $24,026 | $4,777 | $2,582 | 1.6% | |
| Other (as described) | STAFF TRAINING | $20,088 | $15,522 | $2,936 | $1,630 | 1.0% |
| Conferences, conventions and meetings | $20,078 | $19,531 | $415 | $132 | 1.0% | |
| Pension plan contributions | $18,629 | $14,218 | $2,804 | $1,607 | 0.9% | |
| Grants to US organizations and governments | $18,000 | $18,000 | - | - | 0.9% | |
| Other (as described) | BANK FEES | $16,742 | $12,433 | $234 | $4,075 | 0.8% |
| Depreciation and depletion | $11,340 | $8,365 | $1,880 | $1,095 | 0.6% | |
| Other (as described) | STAFF RECRUITING | $4,281 | $2,767 | $1,466 | $48 | 0.2% |
| Insurance | $3,156 | $831 | $2,218 | $107 | 0.2% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $2,849 | $2,365 | $71 | $413 | 0.1% |
| Advertising and promotion | $2,687 | $2,103 | $367 | $217 | 0.1% | |
| All other expenses | $2,462 | $2,295 | $98 | $69 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $14,790 | $26,679 | reported apart | |||
| Total | $1,994,121 | 100% |
2016 · Form 990 · $1,632,740 spent · pay $1,134,920 · grants $10,595 · events $45,988
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $812,498 | $583,768 | $154,737 | $73,993 | 49.8% | |
| Pay: officers, directors, trustees, key employees | $143,212 | $108,518 | $14,321 | $20,373 | 8.8% | |
| Fees: other services | $137,482 | $135,729 | $1,128 | $625 | 8.4% | |
| Occupancy | $86,400 | $62,231 | $15,631 | $8,538 | 5.3% | |
| Payroll taxes | $81,999 | $58,609 | $15,168 | $8,222 | 5.0% | |
| Other employee benefits | $81,404 | $58,344 | $15,130 | $7,930 | 5.0% | |
| Advertising and promotion | $76,461 | $76,248 | $137 | $76 | 4.7% | |
| Travel | $53,500 | $47,487 | $1,833 | $4,180 | 3.3% | |
| Fees: accounting | $40,861 | $27,218 | $9,872 | $3,771 | 2.5% | |
| Office expenses | $24,483 | $13,578 | $1,320 | $9,585 | 1.5% | |
| Information technology | $19,247 | $14,640 | $2,923 | $1,684 | 1.2% | |
| Conferences, conventions and meetings | $16,826 | $16,642 | $118 | $66 | 1.0% | |
| Pension plan contributions | $15,807 | $11,361 | $2,751 | $1,695 | 1.0% | |
| Other (as described) | BANK FEES | $10,847 | $9,201 | $141 | $1,505 | 0.7% |
| Grants to US organizations and governments | $10,595 | $10,595 | - | - | 0.6% | |
| Depreciation and depletion | $9,851 | $7,155 | $1,572 | $1,124 | 0.6% | |
| All other expenses | $5,730 | $5,397 | $243 | $90 | 0.4% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $2,870 | $2,519 | $226 | $125 | 0.2% |
| Insurance | $2,667 | $631 | $1,949 | $87 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $29,162 | $29,162 | reported apart | |||
| Total | $1,632,740 | 100% |
2015 · Form 990 · $1,252,663 spent · pay $897,029 · grants $0 · events $35,990
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $522,523 | $406,774 | $77,136 | $38,613 | 41.7% | |
| Pay: officers, directors, trustees, key employees | $248,839 | $158,463 | $53,757 | $36,619 | 19.9% | |
| Fees: other services | $122,300 | $119,229 | $2,234 | $837 | 9.8% | |
| Payroll taxes | $64,656 | $47,265 | $10,838 | $6,553 | 5.2% | |
| Occupancy | $58,950 | $41,898 | $11,641 | $5,411 | 4.7% | |
| Other employee benefits | $48,324 | $36,895 | $7,652 | $3,777 | 3.9% | |
| Fees: accounting | $44,464 | $24,275 | $16,717 | $3,472 | 3.5% | |
| Travel | $44,444 | $40,239 | $3,319 | $886 | 3.5% | |
| Information technology | $20,018 | $15,041 | $3,296 | $1,681 | 1.6% | |
| Office expenses | $19,297 | $12,152 | $1,314 | $5,831 | 1.5% | |
| Pension plan contributions | $12,687 | $7,276 | $3,213 | $2,198 | 1.0% | |
| Other (as described) | FEES AND BANK CHARGES | $11,715 | $10,023 | $965 | $727 | 0.9% |
| Depreciation and depletion | $8,178 | $4,873 | $1,967 | $1,338 | 0.7% | |
| All other expenses | $7,220 | $6,894 | $291 | $35 | 0.6% | |
| Conferences, conventions and meetings | $6,139 | $5,886 | $96 | $157 | 0.5% | |
| Other (as described) | EQUIPMENT LEASE | $3,312 | $2,511 | $458 | $343 | 0.3% |
| Insurance | $3,043 | $919 | $1,990 | $134 | 0.2% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $2,569 | $2,314 | $118 | $137 | 0.2% |
| Other (as described) | MERCHANDISE PROMOTIONAL | $2,481 | $2,375 | $49 | $57 | 0.2% |
| Advertising and promotion | $1,504 | $1,298 | $93 | $113 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $29,851 | $29,851 | reported apart | |||
| Total | $1,252,663 | 100% |
2014 · Form 990 · $970,485 spent · pay $665,793 · grants $1,000 · events $18,638
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $452,658 | $341,609 | $70,861 | $40,188 | 46.6% | |
| Pay: officers, directors, trustees, key employees | $109,754 | $79,418 | $16,751 | $13,585 | 11.3% | |
| Travel | $81,751 | $77,546 | $2,346 | $1,859 | 8.4% | |
| Payroll taxes | $49,127 | $36,770 | $7,776 | $4,581 | 5.1% | |
| Fees: other services | $43,369 | $41,964 | $33 | $1,372 | 4.5% | |
| Occupancy | $43,147 | $32,759 | $6,636 | $3,752 | 4.4% | |
| Other employee benefits | $42,044 | $31,485 | $6,384 | $4,175 | 4.3% | |
| Fees: accounting | $37,180 | $27,001 | $7,225 | $2,954 | 3.8% | |
| Office expenses | $34,349 | $23,429 | $3,944 | $6,976 | 3.5% | |
| Conferences, conventions and meetings | $18,638 | $18,308 | $330 | - | 1.9% | |
| Information technology | $16,203 | $12,187 | $2,526 | $1,490 | 1.7% | |
| Pension plan contributions | $12,210 | $9,250 | $1,265 | $1,695 | 1.3% | |
| Other (as described) | BANK FEES | $9,595 | $9,495 | $64 | $36 | 1.0% |
| Other (as described) | EQUIPMENT LEASE | $4,803 | $3,590 | $784 | $429 | 0.5% |
| Depreciation and depletion | $4,690 | $3,508 | $518 | $664 | 0.5% | |
| All other expenses | $4,052 | $3,347 | $86 | $619 | 0.4% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $2,448 | $2,448 | $0 | $0 | 0.3% |
| Advertising and promotion | $1,750 | $1,670 | - | $80 | 0.2% | |
| Insurance | $1,717 | $916 | $693 | $108 | 0.2% | |
| Grants to US organizations and governments | $1,000 | $1,000 | - | - | 0.1% | |
| Total | $970,485 | 100% |