BATTERED WOMENS JUSTICE PROJECT
2023 · Form 990 · revenue $5.2M · expenses $5.9M · assets $2.5M
- EIN
- 46-3584341
- Address
- 540 FAIRVIEW AVE N STE 208, SAINT PAUL, MN 55104-1753
- Website
- WWW.BWJP.ORG
- NTEE code
- F99
- Subsection
- 501(c)(3)
- Ruling year
- 2014
- Cross-check
- ProPublica Nonprofit Explorer
Mission
BWJP PROMOTES SYSTEMIC CHANGE WITH THE CIVIL AND CRIMINAL JUSTICE SYSTEMS TO ENSURE AN EFFECTIVE AND JUST RESPONSE TO VICTIMS AND PERPETRATORS OF INTIMATE PARTNER VIOLENCE AND THE CHILDREN EXPOSED TO THIS VIOLENCE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
13 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Amy Sandfort Sanchez | CHIEF EXECUTIVE OFFICER | 2019-2023 | $220,111 | $599,012 | 2 |
| Sujata Warrier | CHIEF STRATEGIC OFFICER | 2020-2023 | $162,856 | $575,429 | 2 |
| Monica Player | DIRECTOR | 2022-2023 | $172,031 | $316,951 | 1 |
| Christina Jones | CHIEF EXECUTIVE EXTERNAL RELATIONS | 2022-2023 | $168,865 | $312,568 | 1 |
| Rebecca Henry | CHIEF PROGRAM OFFICER | 2023 | $171,875 | $171,875 | 1 |
| Kenneth Noyes | GENERAL COUNSEL | 2023 | $164,645 | $164,645 | 1 |
| Maritza Fagin | DIRECTOR OF OPERATIONS | 2023 | $156,150 | $156,150 | 1 |
| Denise Gamache (former) | FORMER CEO | 2015-2020 | $149,592 | $702,170 | 1 |
| Sandra Weston (former) | FORMER CFO | 2015-2020 | $119,985 | $550,334 | 1 |
| Kristine Lizzdas (former) | DIRECTOR | 2022 | $150,140 | $150,140 | 1 |
| Loretta Frederick (former) | SENIOR LEGAL POLICY ADVISOR | 2020 | $142,571 | $142,571 | 1 |
| Sarah Henry (former) | DIRECTOR | 2022 | $133,121 | $133,121 | 1 |
| Anadelle Martinez-Mullen (former) | DIRECTOR | 2022 | $124,161 | $124,161 | 1 |
Unpaid officers and directors · 22 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Melissa Jamaca | TREASURER | 2022-2023 | 2 |
| Annika Gifford | TREASURER | 2020-2023 | 1 |
| Donna Bloom | DIRECTOR | 2019-2023 | 1 |
| Susan Breall | DIRECTOR | 2019-2023 | 2 |
| Jason Engelhart | BOARD CHAIR | 2020-2023 | 1 |
| Zelda Harris | DIRECTOR | 2019-2023 | 1 |
| Julie Cousler | DIRECTOR | 2022-2023 | 1 |
| Tracy Tripp | DIRECTOR | 2022-2023 | 2 |
| Kelly Poling | DIRECTOR | 2023 | 1 |
| Laura Castellanos | DIRECTOR | 2023 | 1 |
| Safia Khan (former) | CHAIR | 2017-2022 | 1 |
| Sangeeta Chowdhry (former) | DIRECTOR | 2020-2022 | 1 |
| Melissa Gilman (former) | DIRECTOR | 2020-2022 | 1 |
| Erin Martinson (former) | DIRECTOR | 2017-2022 | 1 |
| Rashida Ingram (former) | DIRECTOR | 2022 | 2 |
| John Harrington (former) | DIRECTOR | 2022 | 1 |
| Rhonda Martinson (former) | SECRETARY | 2015-2021 | 1 |
| Joan Kuriansky (former) | CHAIR | 2015-2019 | 1 |
| Donna Dunn (former) | TREASURER | 2015-2019 | 1 |
| Annika Brothers (former) | BOARD MEMBER | 2019 | 1 |
| Gretta Gardner (former) | BOARD MEMBER | 2015-2018 | 1 |
| Ann Leppanen (former) | BOARD MEMBER | 2015-2018 | 1 |
People by year
2023 · 17 people listed · 7 paid, $1.2M · 34 employees · 22 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMY SANDFORT SANCHEZ | CHIEF EXECUTIVE OFFICER | 40 | $183,292 | $0 | $36,819 | $220,111 | 2 |
| MONICA PLAYER | DIRECTOR | 40 | $133,545 | $0 | $38,486 | $172,031 | 1 |
| REBECCA HENRY | CHIEF PROGRAM OFFICER | 40 | $147,779 | $0 | $24,096 | $171,875 | 1 |
| CHRISTINA JONES | CHIEF EXECUTIVE EXTERNAL RELATIONS | 40 | $131,318 | $0 | $37,547 | $168,865 | 1 |
| KENNETH NOYES | GENERAL COUNSEL | 40 | $130,275 | $0 | $34,370 | $164,645 | 1 |
| SUJATA WARRIER | CHIEF STRATEGIC OFFICER | 40 | $152,773 | $0 | $10,083 | $162,856 | 2 |
| MARITZA FAGIN | DIRECTOR OF OPERATIONS | 40 | $135,531 | $0 | $20,619 | $156,150 | 1 |
| MELISSA JAMACA | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| ANNIKA GIFFORD | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA BLOOM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN BREALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JASON ENGELHART | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ZELDA HARRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE COUSLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACY TRIPP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KELLY POLING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA CASTELLANOS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 21 people listed · 7 paid, $1.0M · 31 employees · 23 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMY SANDFORT SANCHEZ | CHIEF EXECUTIVE OFFICER | 40 | $153,502 | $0 | $25,881 | $179,383 | 2 |
| SUJATA WARRIER | CHIEF STRATEGIC OFFICER | 40 | $141,856 | $0 | $9,826 | $151,682 | 2 |
| KRISTINE LIZZDAS | DIRECTOR | 1 | $113,603 | $0 | $36,537 | $150,140 | 1 |
| MONICA PLAYER | DIRECTOR | 1 | $135,093 | $0 | $9,827 | $144,920 | 1 |
| CHRISTINA JONES | CHIEF EXECUTIVE EXTERNAL RELATIONS | 1 | $126,303 | $0 | $17,400 | $143,703 | 1 |
| SARAH HENRY | DIRECTOR | 1 | $119,253 | $0 | $13,868 | $133,121 | 1 |
| ANADELLE MARTINEZ-MULLEN | DIRECTOR | 1 | $116,333 | $0 | $7,828 | $124,161 | 1 |
| SAFIA KHAN | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA JAMACA | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| ANNIKA GIFFORD | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA BLOOM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN BREALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SANGEETA CHOWDHRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON ENGELHART | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA GILMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ZELDA HARRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIN MARTINSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE COUSLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RASHIDA INGRAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TRACY TRIPP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN HARRINGTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 12 people listed · 2 paid, $295K · 24 employees · 26 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMY SANDFORT SANCHEZ | CHIEF EXECUTIVE OFFICER | 40 | $137,804 | $0 | $25,205 | $163,009 | 2 |
| SUJATA WARRIER | CHIEF STRATEGIC OFFICER | 40 | $122,394 | $0 | $9,573 | $131,967 | 2 |
| SAFIA KHAN | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| RHONDA MARTINSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNIKA GIFFORD | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA BLOOM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN BREALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SANGEETA CHOWDHRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON ENGELHART | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA GILMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ZELDA HARRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIN MARTINSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 15 people listed · 5 paid, $578K · 21 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DENISE GAMACHE | FORMER CEO | 40 | $114,024 | $0 | $35,568 | $149,592 | 1 |
| LORETTA FREDERICK | SENIOR LEGAL POLICY ADVISOR | 40 | $108,500 | $0 | $34,071 | $142,571 | 1 |
| SUJATA WARRIER | CHIEF STRATEGIC OFFICER | 40 | $105,673 | $0 | $23,251 | $128,924 | 2 |
| SANDRA WESTON | FORMER CFO | 40 | $91,250 | $0 | $28,735 | $119,985 | 1 |
| AMY SANDFORT SANCHEZ | CHIEF EXECUTIVE OFFICER | 40 | $29,252 | $0 | $7,257 | $36,509 | 2 |
| SAFIA KHAN | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| RHONDA MARTINSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNIKA GIFFORD | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA BLOOM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN BREALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SANGEETA CHOWDHRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON ENGELHART | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA GILMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ZELDA HARRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIN MARTINSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 12 people listed · 2 paid, $239K · 26 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DENISE GAMACHE | EXECUTIVE DIRECTOR | 40 | $125,536 | $0 | $7,300 | $132,836 | 1 |
| SANDRA WESTON | DIRECTOR OF FINANCE & ADMIN | 40 | $87,395 | $0 | $18,903 | $106,298 | 1 |
| JOAN KURIANSKY | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA DUNN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| RHONDA MARTINSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA BLOOM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HON SUSAN BREALL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ANNIKA BROTHERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ZELDA B HARRIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SAFIA KHAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIN MARTINSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY SANCHEZ | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 2 |
2018 · 9 people listed · 2 paid, $244K · 23 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DENISE GAMACHE | EXECUTIVE DIRECTOR | 40 | $126,000 | $0 | $7,518 | $133,518 | 1 |
| SANDRA WESTON | DIRECTOR OF FINANCE & ADMI | 40 | $91,800 | $0 | $18,539 | $110,339 | 1 |
| JOAN KURIANSKY | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA DUNN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| RHONDA MARTINSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| GRETTA GARDNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN LEPPANEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SAFIA KHAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIN MARTINSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 9 people listed · 2 paid, $233K · 27 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DENISE GAMACHE | EXECUTIVE DIRECTOR | 40 | $126,250 | $0 | $7,528 | $133,778 | 1 |
| SANDRA WESTON | DIRECTOR OF FINANCE & ADMI | 40 | $80,932 | $0 | $17,888 | $98,820 | 1 |
| JOAN KURIANSKY | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA DUNN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| RHONDA MARTINSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| GRETTA GARDNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN LEPPANEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SAFIA KHAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIN MARTINSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 7 people listed · 2 paid, $222K · 27 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DENISE GAMACHE | EXECUTIVE DIRECTOR | 40 | $117,325 | $0 | $11,331 | $128,656 | 1 |
| SANDRA WESTON | DIRECTOR OF FINANCE & ADMI | 40 | $78,283 | $0 | $15,017 | $93,300 | 1 |
| JOAN KURIANSKY | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA DUNN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| RHONDA MARTINSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| GRETTA GARDNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN LEPPANEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 7 people listed · 2 paid, $45K · 22 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DENISE GAMACHE | EXECUTIVE DIRECTOR | 40 | $18,488 | $0 | $5,302 | $23,790 | 1 |
| SANDRA WESTON | DIRECTOR OF FINANCE & ADMINISTRATION | 40 | $16,667 | $0 | $4,925 | $21,592 | 1 |
| JOAN KURIANSKY | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA DUNN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| RHONDA MARTINSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| GRETTA GARDNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN LEPPANEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2023 · 1 contractor · $205K
| Name | Location | Service | Paid |
|---|---|---|---|
| CLIFTONLARSONALLEN LLP | MINNEAPOLIS, MN | ACCOUNTING SERVICES | $204,707 |
2022 · 1 contractor · $205K
| Name | Location | Service | Paid |
|---|---|---|---|
| CLIFTONLARSONALLEN LLP | MINNEAPOLIS, MN | ACCOUNTING AND TAX SERVICES | $204,707 |
2021 · 1 contractor · $154K
| Name | Location | Service | Paid |
|---|---|---|---|
| CLIFONLARSONALLEN LLP | MINNEAPOLIS, MN | PROFESSIONAL ACCOUNTING SERVICES | $153,981 |
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.
2022 · 1 grant to organizations · $69K
2021 · 1 grant to organizations · $394K
2020 · 5 grants to organizations · $857K
2019 · 1 grant to organizations · $320K
2018 · 2 grants to organizations · $327K
2017 · 4 grants to organizations · $388K
2016 · 3 grants to organizations · $377K
Listed grants add up to $377,215; the return's “grants paid” expense line says $391,023. 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 |
|---|---|---|---|---|---|---|---|---|
| 2023 · Form 990 | ||||||||
| $5,246,782 | $5,944,196 | $2,525,322 | $1,879,222 | $4,626,010 | $526,950 | $391,091 | 34 | 22 |
| 2022 · Form 990 | ||||||||
| $7,022,156 | $4,704,408 | $3,110,855 | $2,576,636 | $6,626,187 | $375,884 | $352,122 | 31 | 23 |
| 2021 · Form 990 | ||||||||
| $3,387,343 | $3,402,143 | $546,549 | $258,888 | $3,279,333 | $106,075 | $333,802 | 24 | 26 |
| 2020 · Form 990 | ||||||||
| $3,679,382 | $3,629,443 | $813,107 | $273,688 | $3,613,743 | $81,528 | $417,178 | 21 | 19 |
| 2019 · Form 990 | ||||||||
| $2,715,102 | $2,749,793 | $514,246 | $223,749 | $2,561,407 | $150,956 | $472,391 | 26 | 9 |
| 2018 · Form 990 | ||||||||
| $3,240,480 | $3,121,667 | $453,849 | $258,440 | $3,092,731 | $140,027 | $243,857 | 23 | 7 |
| 2017 · Form 990 | ||||||||
| $3,165,906 | $3,112,694 | $355,916 | $139,627 | $3,015,543 | $141,131 | $241,844 | 27 | 7 |
| 2016 · Form 990 | ||||||||
| $3,140,925 | $3,068,165 | $348,007 | $86,415 | $3,080,220 | $52,331 | $232,949 | 27 | 5 |
| 2015 · Form 990 | ||||||||
| $2,806,574 | $2,792,919 | $275,560 | $13,655 | $2,723,618 | $77,107 | $230,026 | 22 | 5 |
Funders of this organization
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Similar organizations
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Who funds organizations like this
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Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2023 · Form 990 · $5,944,196 spent · pay $4,647,001 · grants $0 · events $73,993
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,135,932 | $2,461,713 | $355,936 | $318,283 | 52.8% | |
| Other employee benefits | $672,638 | $598,624 | - | $74,014 | 11.3% | |
| Pay: officers, directors, trustees, key employees | $391,091 | $181,481 | $207,403 | $2,207 | 6.6% | |
| Travel | $302,247 | $222,715 | $68,209 | $11,323 | 5.1% | |
| Payroll taxes | $283,454 | - | $283,454 | - | 4.8% | |
| Fees: other services | $259,330 | $124,606 | $74,473 | $60,251 | 4.4% | |
| Fees: accounting | $210,513 | $128,424 | $57,037 | $25,052 | 3.5% | |
| Information technology | $205,005 | $72,276 | $121,390 | $11,339 | 3.4% | |
| Pension plan contributions | $163,886 | - | $163,886 | - | 2.8% | |
| Conferences, conventions and meetings | $73,993 | $44,925 | $16,131 | $12,937 | 1.2% | |
| Occupancy | $62,025 | $7,343 | $53,238 | $1,444 | 1.0% | |
| Other (as described) | PROGRAM SUPPLIES | $52,337 | $33,152 | $5,665 | $13,520 | 0.9% |
| Office expenses | $49,737 | $22,331 | $18,496 | $8,910 | 0.8% | |
| Fees: legal | $46,837 | - | $46,837 | - | 0.8% | |
| Insurance | $28,967 | $1,618 | $26,553 | $796 | 0.5% | |
| Depreciation and depletion | $6,204 | - | $6,204 | - | 0.1% | |
| Total | $5,944,196 | 100% |
2022 · Form 990 · $4,704,408 spent · pay $3,761,461 · grants $68,556 · events $57,916
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,740,247 | $1,906,175 | $606,359 | $227,713 | 58.2% | |
| Pay: officers, directors, trustees, key employees | $352,122 | $170,610 | $179,602 | $1,910 | 7.5% | |
| Other employee benefits | $322,993 | $529,251 | -$265,810 | $59,552 | 6.9% | |
| Payroll taxes | $234,131 | - | $234,131 | - | 5.0% | |
| Fees: accounting | $193,995 | $114,155 | $52,666 | $27,174 | 4.1% | |
| Travel | $173,679 | $113,007 | $54,859 | $5,813 | 3.7% | |
| Pension plan contributions | $111,968 | -$3,376 | $115,523 | -$179 | 2.4% | |
| Information technology | $107,769 | $61,212 | $34,919 | $11,638 | 2.3% | |
| Fees: other services | $98,268 | $76,935 | $16,090 | $5,243 | 2.1% | |
| Grants to US organizations and governments | $68,556 | $68,556 | - | - | 1.5% | |
| Occupancy | $64,739 | $36,090 | $20,192 | $8,457 | 1.4% | |
| Conferences, conventions and meetings | $57,916 | $27,869 | $28,951 | $1,096 | 1.2% | |
| Office expenses | $52,196 | $32,458 | $13,743 | $5,995 | 1.1% | |
| Other (as described) | SUPPLIES | $45,035 | $32,155 | $3,089 | $9,791 | 1.0% |
| Fees: management | $38,872 | $849 | $38,023 | - | 0.8% | |
| Insurance | $35,651 | - | $35,651 | - | 0.8% | |
| Depreciation and depletion | $6,204 | - | $6,204 | - | 0.1% | |
| Fees: legal | $67 | - | $67 | - | 0.0% | |
| Other (as described) | INDIRECT EXPENSE ALLOCA | $0 | $680,686 | -$680,369 | -$317 | 0.0% |
| Total | $4,704,408 | 100% |
2021 · Form 990 · $3,402,143 spent · pay $2,423,013 · grants $393,512 · events $13,035
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,639,129 | $1,270,052 | $249,665 | $119,412 | 48.2% | |
| Grants to US organizations and governments | $393,512 | $393,512 | - | - | 11.6% | |
| Pay: officers, directors, trustees, key employees | $333,802 | $161,480 | $170,508 | $1,814 | 9.8% | |
| Fees: other services | $277,832 | $224,916 | $52,916 | - | 8.2% | |
| Other employee benefits | $259,983 | $202,864 | $31,419 | $25,700 | 7.6% | |
| Payroll taxes | $126,837 | $101,553 | $21,822 | $3,462 | 3.7% | |
| Travel | $71,361 | $49,909 | $18,373 | $3,079 | 2.1% | |
| Pension plan contributions | $63,262 | $55,146 | $6,058 | $2,058 | 1.9% | |
| Information technology | $58,037 | $51,532 | $6,376 | $129 | 1.7% | |
| Occupancy | $54,041 | $46,151 | $7,890 | - | 1.6% | |
| Other (as described) | SUPPLIES | $32,453 | $23,237 | $2,902 | $6,314 | 1.0% |
| Insurance | $31,439 | - | $31,439 | - | 0.9% | |
| Office expenses | $29,919 | $21,431 | $7,747 | $741 | 0.9% | |
| Conferences, conventions and meetings | $13,035 | $8,284 | $4,328 | $423 | 0.4% | |
| Other (as described) | BAD DEBTS | $8,022 | - | $8,022 | - | 0.2% |
| Depreciation and depletion | $6,204 | - | $6,204 | - | 0.2% | |
| Other (as described) | PARTICIPANT EXPENSES | $3,249 | $3,249 | - | - | 0.1% |
| Fees: legal | $26 | - | $26 | - | 0.0% | |
| Total | $3,402,143 | 100% |
2020 · Form 990 · $3,629,443 spent · pay $2,121,543 · grants $856,729 · events $10,387
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,320,960 | $1,257,911 | $16,130 | $46,919 | 36.4% | |
| Grants to US organizations and governments | $856,729 | $856,729 | - | - | 23.6% | |
| Pay: officers, directors, trustees, key employees | $417,178 | $140,144 | $276,837 | $197 | 11.5% | |
| Fees: other services | $251,747 | $244,961 | $6,440 | $346 | 6.9% | |
| Other employee benefits | $195,867 | $187,209 | $2,024 | $6,634 | 5.4% | |
| Payroll taxes | $126,837 | $101,553 | $21,822 | $3,462 | 3.5% | |
| Occupancy | $108,863 | $89,146 | $19,717 | - | 3.0% | |
| Fees: accounting | $93,512 | $79,481 | $14,031 | - | 2.6% | |
| Information technology | $69,896 | $59,537 | $10,359 | - | 1.9% | |
| Pension plan contributions | $60,701 | $56,386 | $2,187 | $2,128 | 1.7% | |
| Other (as described) | SUPPLIES | $58,304 | $44,207 | $5,801 | $8,296 | 1.6% |
| Office expenses | $25,400 | $21,750 | $3,282 | $368 | 0.7% | |
| Insurance | $21,747 | - | $21,747 | - | 0.6% | |
| Conferences, conventions and meetings | $10,387 | $7,276 | $3,111 | - | 0.3% | |
| Travel | $6,485 | $6,485 | - | - | 0.2% | |
| Depreciation and depletion | $4,236 | - | $4,236 | - | 0.1% | |
| Fees: investment management | $594 | $10 | $584 | - | 0.0% | |
| Total | $3,629,443 | 100% |
2019 · Form 990 · $2,749,793 spent · pay $1,928,990 · grants $320,000 · events $16,762
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,101,075 | $1,040,577 | $60,258 | $240 | 40.0% | |
| Pay: officers, directors, trustees, key employees | $472,391 | $229,412 | $241,630 | $1,349 | 17.2% | |
| Grants to US organizations and governments | $320,000 | $320,000 | - | - | 11.6% | |
| Other employee benefits | $189,060 | $165,925 | $22,943 | $192 | 6.9% | |
| Fees: other services | $172,775 | $115,460 | $57,315 | - | 6.3% | |
| Occupancy | $158,449 | $133,089 | $25,360 | - | 5.8% | |
| Payroll taxes | $114,047 | $92,569 | $21,367 | $111 | 4.1% | |
| Pension plan contributions | $52,417 | $49,224 | $3,185 | $8 | 1.9% | |
| Travel | $36,490 | $36,482 | $8 | - | 1.3% | |
| Office expenses | $31,043 | $26,804 | $4,239 | - | 1.1% | |
| Information technology | $29,418 | $26,834 | $2,584 | - | 1.1% | |
| Depreciation and depletion | $19,341 | - | $19,341 | - | 0.7% | |
| Conferences, conventions and meetings | $16,762 | $14,262 | $2,500 | - | 0.6% | |
| Insurance | $16,706 | - | $16,706 | - | 0.6% | |
| Other (as described) | PROGRAM SUPPLIES | $14,819 | $12,709 | $2,110 | - | 0.5% |
| Fees: legal | $5,000 | - | $5,000 | - | 0.2% | |
| Total | $2,749,793 | 100% |
2018 · Form 990 · $3,121,667 spent · pay $2,110,328 · grants $327,103 · events $129,360
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,459,724 | $1,399,652 | $60,072 | - | 46.8% | |
| Grants to US organizations and governments | $327,103 | $327,103 | - | - | 10.5% | |
| Pay: officers, directors, trustees, key employees | $243,857 | $4,006 | $239,851 | - | 7.8% | |
| Other employee benefits | $211,262 | $186,824 | $24,438 | - | 6.8% | |
| Travel | $169,956 | $169,956 | - | - | 5.4% | |
| Occupancy | $136,468 | $117,405 | $19,063 | - | 4.4% | |
| Conferences, conventions and meetings | $129,360 | $126,262 | $3,098 | - | 4.1% | |
| Payroll taxes | $125,208 | $103,416 | $21,792 | - | 4.0% | |
| Fees: other services | $106,406 | $84,257 | $22,149 | - | 3.4% | |
| Pension plan contributions | $70,277 | $67,011 | $3,266 | - | 2.3% | |
| Office expenses | $44,517 | $39,534 | $4,983 | - | 1.4% | |
| Other (as described) | PROGRAM SUPPLIES | $30,718 | $29,823 | $895 | - | 1.0% |
| Depreciation and depletion | $25,214 | - | $25,214 | - | 0.8% | |
| Information technology | $20,498 | $19,032 | $1,466 | - | 0.7% | |
| Insurance | $16,099 | - | $16,099 | - | 0.5% | |
| Fees: legal | $5,000 | - | $5,000 | - | 0.2% | |
| Total | $3,121,667 | 100% |
2017 · Form 990 · $3,112,694 spent · pay $2,064,220 · grants $390,033 · events $99,373
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,429,079 | $1,362,491 | $66,162 | $426 | 45.9% | |
| Grants to US organizations and governments | $390,033 | $390,033 | - | - | 12.5% | |
| Pay: officers, directors, trustees, key employees | $241,844 | $20,025 | $221,819 | - | 7.8% | |
| Other employee benefits | $200,897 | $181,168 | $19,673 | $56 | 6.5% | |
| Travel | $147,656 | $147,621 | $35 | - | 4.7% | |
| Fees: other services | $140,343 | $125,177 | $15,166 | - | 4.5% | |
| Occupancy | $121,925 | $103,037 | $18,888 | - | 3.9% | |
| Payroll taxes | $121,647 | $102,159 | $19,456 | $32 | 3.9% | |
| Conferences, conventions and meetings | $99,373 | $94,374 | $4,930 | $69 | 3.2% | |
| Pension plan contributions | $70,753 | $67,544 | $3,188 | $21 | 2.3% | |
| Office expenses | $44,032 | $38,646 | $5,386 | - | 1.4% | |
| Information technology | $28,193 | $27,471 | $722 | - | 0.9% | |
| Depreciation and depletion | $25,215 | - | $25,215 | - | 0.8% | |
| Other (as described) | PROGRAM SUPPLIES | $18,339 | $17,668 | $552 | $119 | 0.6% |
| Insurance | $17,346 | $1,152 | $16,194 | - | 0.6% | |
| Fees: accounting | $16,019 | - | $16,019 | - | 0.5% | |
| Total | $3,112,694 | 100% |
2016 · Form 990 · $3,068,165 spent · pay $1,958,464 · grants $391,023 · events $90,316
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,369,822 | $1,306,697 | $63,125 | - | 44.6% | |
| Grants to US organizations and governments | $391,023 | $391,023 | - | - | 12.7% | |
| Pay: officers, directors, trustees, key employees | $232,949 | $34,083 | $198,866 | - | 7.6% | |
| Fees: other services | $206,909 | $200,763 | $6,146 | - | 6.7% | |
| Other employee benefits | $172,149 | $158,049 | $14,100 | - | 5.6% | |
| Travel | $142,022 | $140,861 | $1,161 | - | 4.6% | |
| Occupancy | $135,980 | $113,268 | $22,712 | - | 4.4% | |
| Payroll taxes | $117,027 | $99,324 | $17,703 | - | 3.8% | |
| Conferences, conventions and meetings | $90,316 | $86,187 | $4,129 | - | 2.9% | |
| Pension plan contributions | $66,517 | $63,665 | $2,852 | - | 2.2% | |
| Office expenses | $48,203 | $43,192 | $5,011 | - | 1.6% | |
| Information technology | $27,716 | $26,558 | $1,158 | - | 0.9% | |
| Insurance | $24,127 | $210 | $23,917 | - | 0.8% | |
| Other (as described) | PROGRAM SUPPLIES | $23,395 | $21,117 | $2,278 | - | 0.8% |
| Fees: accounting | $14,136 | - | $14,136 | - | 0.5% | |
| Depreciation and depletion | $5,874 | - | $5,874 | - | 0.2% | |
| Total | $3,068,165 | 100% |
2015 · Form 990 · $2,792,919 spent · pay $2,023,148 · grants $0 · events $121,078
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,366,914 | $1,313,296 | $53,618 | - | 48.9% | |
| Other employee benefits | $243,065 | $232,102 | $10,963 | - | 8.7% | |
| Pay: officers, directors, trustees, key employees | $230,026 | $96,309 | $133,717 | - | 8.2% | |
| Fees: other services | $213,322 | $210,174 | $3,148 | - | 7.6% | |
| Travel | $148,254 | $147,445 | $809 | - | 5.3% | |
| Occupancy | $145,291 | $123,420 | $21,871 | - | 5.2% | |
| Conferences, conventions and meetings | $121,078 | $116,729 | $4,349 | - | 4.3% | |
| Payroll taxes | $116,215 | $103,916 | $12,299 | - | 4.2% | |
| Pension plan contributions | $66,928 | $60,872 | $6,056 | - | 2.4% | |
| Information technology | $62,675 | $62,300 | $375 | - | 2.2% | |
| Office expenses | $50,808 | $44,336 | $6,472 | - | 1.8% | |
| Other (as described) | PROGRAM SUPPLIES | $23,389 | $23,389 | - | - | 0.8% |
| Other (as described) | MISCELLANEOUS | $2,026 | $346 | $1,680 | - | 0.1% |
| Fees: accounting | $1,510 | - | $1,510 | - | 0.1% | |
| Fees: legal | $1,418 | - | $1,418 | - | 0.1% | |
| Total | $2,792,919 | 100% |