TOWARDS JUSTICE OF COLORADO
Cite this
Plain text TOWARDS JUSTICE OF COLORADO. Strategy Studio, nonprofit organization profile, tax years 2016–2024. https://strategystudio.org/org/464625504. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). TOWARDS JUSTICE OF COLORADO [Nonprofit organization profile; tax years 2016–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/464625504
MLA “TOWARDS JUSTICE OF COLORADO.” Strategy Studio, tax years 2016–2024, https://strategystudio.org/org/464625504. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2016–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $1.1M · expenses $2.0M · assets $1.9M
- Also known as
- TOWARDS JUSTICE
- EIN
- 46-4625504
- Address
- 303 E 17TH AVE STE 400, DENVER, CO 80203-1289
- Website
- WWW.TOWARDSJUSTICE.ORG
- NTEE code
- R20
- Subsection
- 501(c)(3)
- Ruling year
- 2015
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TOWARDS JUSTICE IS A NONPROFIT LAW FIRM THAT SEEKS TO ADVANCE ECONOMIC EQUITY AND WORKER POWER THROUGH IMPACT LITIGATION, STRATEGIC POLICY ADVOCACY, AND COLLABORATION WITH ORGANIZERS AND PUBLIC AGENCIES. WE WERE FOUNDED IN RESPONSE TO THE HIGH VOLUME OF WAGE THEFT COMPLAINTS THAT WERE NOT BEING ADDRESSED IN COLORADO, BUT HAVE SINCE BROADENED OUR SCOPE TO TAKE ON CASES THAT DISMANTLE THE POWER IMBALANCES THAT UNDERMINE THE VALUE OF WORK AND DIMINISH WORKER RIGHTS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
6 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 |
|---|---|---|---|---|---|
| David Seligman Esq | EXECUTIVE DI | 2018-2024 | $229,427 | $1,209,962 | 1 |
| Juno Turner Esq | LITIGATION D | 2019-2024 | $220,307 | $1,070,399 | 1 |
| Alexander Hood Esq | ATTORNEY | 2019-2024 | $157,433 | $854,291 | 1 |
| Nina Disalvo | POLICY DIREC | 2016-2024 | $184,950 | $768,123 | 1 |
| Valerie Collins Esq | ATTORNEY | 2021-2024 | $160,084 | $602,386 | 1 |
| Rachel Dempsey | ATTORNEY | 2022-2024 | $135,992 | $389,468 | 1 |
Officers and directors, no compensation reported
13 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 |
|---|---|---|---|---|---|
| Jeffrey Williams | BOARD PRESID | 2016-2024 | 2 | $0 reported | 1 |
| Camila Sosman Palmer | SECRETARY | 2016-2024 | 2 | $0 reported | 1 |
| Barry Baer | TREASURER | 2016-2024 | 2 | $0 reported | 1 |
| Brian Gonzales | BOARD MEMBER | 2018-2024 | 1 | $0 reported | 1 |
| David Lopez | BOARD MEMBER | 2018-2024 | 1 | $0 reported | 1 |
| Cesar Cuauhtemoc Garcia Hernandez | BOARD MEMBER | 2021-2024 | 1 | $0 reported | 1 |
| Paula Greisen (former) | BOARD MEMBER | 2016-2018 | 1 | $0 reported | 2 |
| Rachel Graves (former) | BOARD MEMBER | 2016-2018 | 1 | $0 reported | 1 |
| Debora Ortega (former) | BOARD MEMBER | 2016-2018 | 1 | $0 reported | 1 |
| Jason Stavers (former) | BOARD MEMBER | 2016-2018 | 1 | $0 reported | 1 |
| David Miller (former) | BOARD MEMBER | 2017-2018 | 1 | $0 reported | 1 |
| Brian Gonzalez (former) | BOARD MEMBER | 2016-2017 | 1 | $0 reported | 1 |
| Richard Rosenblatt (former) | BOARD MEMBER | 2016 | 1 | $0 reported | 1 |
People by year
2024 · 12 people listed · 6 paid, $1.1M · 13 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID SELIGMAN ESQ | EXECUTIVE DI | 40 | $189,707 | $0 | $39,720 | $229,427 | 1 |
| JUNO TURNER ESQ | LITIGATION D | 40 | $183,469 | $0 | $36,838 | $220,307 | 1 |
| NINA DISALVO | POLICY DIREC | 40 | $149,815 | $0 | $35,135 | $184,950 | 1 |
| VALERIE COLLINS ESQ | ATTORNEY | 40 | $130,558 | $0 | $29,526 | $160,084 | 1 |
| ALEXANDER HOOD ESQ | ATTORNEY | 40 | $124,136 | $0 | $33,297 | $157,433 | 1 |
| RACHEL DEMPSEY | ATTORNEY | 40 | $109,238 | $0 | $26,754 | $135,992 | 1 |
| JEFFREY WILLIAMS | BOARD PRESID | 2 | $0 | $0 | $0 | $0 | 1 |
| CAMILA SOSMAN PALMER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BARRY BAER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN GONZALES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID LOPEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CESAR CUAUHTEMOC GARCIA HERNANDEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 12 people listed · 6 paid, $1.0M · 12 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID SELIGMAN ESQ | EXECUTIVE DI | 40 | $177,894 | $0 | $39,366 | $217,260 | 1 |
| JUNO TURNER ESQ | LITIGATION D | 40 | $178,719 | $0 | $34,956 | $213,675 | 1 |
| NINA DISALVO | POLICY DIREC | 40 | $124,110 | $0 | $32,753 | $156,863 | 1 |
| VALERIE COLLINS ESQ | ATTORNEY | 40 | $127,750 | $0 | $28,155 | $155,905 | 1 |
| ALEXANDER HOOD ESQ | ATTORNEY | 40 | $121,567 | $0 | $31,854 | $153,421 | 1 |
| RACHEL DEMPSEY | ATTORNEY | 40 | $105,956 | $0 | $25,653 | $131,609 | 1 |
| JEFFREY WILLIAMS | BOARD PRESID | 2 | $0 | $0 | $0 | $0 | 1 |
| CAMILA SOSMAN PALMER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BARRY BAER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN GONZALES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID LOPEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CESAR CUAUHTEMOC GARCIA HERNANDEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 12 people listed · 6 paid, $930K · 12 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JUNO TURNER ESQ | LITIGATION D | 40 | $173,440 | $0 | $14,104 | $187,544 | 1 |
| DAVID SELIGMAN ESQ | EXECUTIVE DI | 40 | $150,000 | $0 | $34,030 | $184,030 | 1 |
| VALERIE COLLINS ESQ | ATTORNEY | 40 | $121,949 | $0 | $25,388 | $147,337 | 1 |
| ALEXANDER HOOD ESQ | ATTORNEY | 40 | $117,113 | $0 | $28,954 | $146,067 | 1 |
| NINA DISALVO | POLICY DIREC | 40 | $114,000 | $0 | $29,463 | $143,463 | 1 |
| RACHEL DEMPSEY | ATTORNEY | 40 | $101,636 | $0 | $20,231 | $121,867 | 1 |
| JEFFREY WILLIAMS | BOARD PRESID | 2 | $0 | $0 | $0 | $0 | 1 |
| CAMILA SOSMAN PALMER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BARRY BAER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN GONZALES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID LOPEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CESAR CUAUHTEMOC GARCIA HERNANDEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · 5 paid, $685K · 15 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID SELIGMAN ESQ | EXECUTIVE DI | 40 | $160,825 | $0 | $33,374 | $194,199 | 1 |
| JUNO TURNER ESQ | LITIGATION D | 40 | $177,040 | $0 | $0 | $177,040 | 1 |
| ALEXANDER HOOD ESQ | ATTORNEY | 40 | $113,910 | $0 | $27,914 | $141,824 | 1 |
| VALERIE COLLINS ESQ | ATTORNEY | 40 | $114,563 | $0 | $24,497 | $139,060 | 1 |
| NINA DISALVO ESQ | BOARD MEMBER | 10 | $32,515 | $0 | $0 | $32,515 | 1 |
| JEFFREY WILLIAMS | BOARD PRESID | 2 | $0 | $0 | $0 | $0 | 1 |
| CAMILA SOSMAN PALMER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BARRY BAER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN GONZALES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID LOPEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CESAR CUAUHTEMOC GARCIA HERNANDEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · 4 paid, $482K · 14 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JUNO TURNER ESQ | LITIGATION D | 40 | $169,045 | $0 | $0 | $169,045 | 1 |
| DAVID SELIGMAN ESQ | EXECUTIVE DI | 40 | $135,769 | $0 | $31,067 | $166,836 | 1 |
| ALEXANDER HOOD ESQ | ATTORNEY | 40 | $105,017 | $0 | $26,728 | $131,745 | 1 |
| NINA DISALVO ESQ | BOARD MEMBER | 10 | $14,870 | $0 | $0 | $14,870 | 1 |
| JEFFREY WILLIAMS | BOARD PRESID | 2 | $0 | $0 | $0 | $0 | 1 |
| CAMILA SOSMAN PALMER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BARRY BAER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN GONZALES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID LOPEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 9 people listed · 4 paid, $378K · 11 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID SELIGMAN ESQ | EXECUTIVE DI | 40 | $100,000 | $0 | $25,004 | $125,004 | 1 |
| ALEXANDER HOOD ESQ | ATTORNEY | 40 | $102,500 | $0 | $21,301 | $123,801 | 1 |
| JUNO TURNER ESQ | LITIGATION D | 40 | $102,788 | $0 | $0 | $102,788 | 1 |
| NINA DISALVO ESQ | BOARD MEMBER | 1 | $26,481 | $0 | $18 | $26,499 | 1 |
| JEFFREY WILLIAMS | BOARD PRESID | 2 | $0 | $0 | $0 | $0 | 1 |
| CAMILA SOSMAN PALMER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BARRY BAER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN GONZALES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID LOPEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 12 people listed · 2 paid, $142K · 9 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID SELIGMAN ESQ | EXECUTIVE DI | 40 | $93,206 | $0 | $0 | $93,206 | 1 |
| NINA DISALVO ESQ | EXEC DIR, BO | 35 | $48,932 | $0 | $0 | $48,932 | 1 |
| JEFFREY WILLIAMS | BOARD PRESID | 2 | $0 | $0 | $0 | $0 | 1 |
| CAMILA SOSMAN PALMER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BARRY BAER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN GONZALES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID LOPEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL GRAVES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAULA GREISEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DEBORA ORTEGA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON STAVERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID MILLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 10 people listed · 1 paid, $65K · 7 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NINA DISALVO | EXEC DIR, BO | 35 | $65,328 | $0 | $0 | $65,328 | 1 |
| JEFFREY WILLIAMS | BOARD PRESID | 2 | $0 | $0 | $0 | $0 | 1 |
| CAMILA SOSMAN PALMER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BARRY BAER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| RACHEL GRAVES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAULA GREISEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BRIAN GONZALEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORA ORTEGA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON STAVERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID MILLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 10 people listed · 1 paid, $95K · 6 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NINA DISALVO | EXEC DIR, BO | 35 | $94,703 | $0 | $0 | $94,703 | 1 |
| JEFFREY WILLIAMS | BOARD PRESID | 2 | $0 | $0 | $0 | $0 | 1 |
| CAMILA SOSMAN PALMER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BARRY BAER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON STAVERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAULA GREISEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| RACHEL GRAVES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD ROSENBLATT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORA ORTEGA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN GONZALEZ | BOARD MEMBER | 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 | ||||||||
| $1,087,547 | $2,035,036 | $1,929,489 | $1,108,263 | $531,887 | $450,743 | $229,427 | 13 | - |
| 2023 · Form 990 | ||||||||
| $690,546 | $1,932,098 | $2,102,898 | $2,016,685 | $185,445 | $442,002 | $218,327 | 12 | - |
| 2022 · Form 990 | ||||||||
| $1,528,264 | $1,691,079 | $3,277,600 | $3,186,276 | $1,020,270 | $459,037 | $184,030 | 12 | - |
| 2021 · Form 990 | ||||||||
| $936,657 | $1,469,693 | $3,736,397 | $3,641,448 | $561,173 | $350,489 | $194,199 | 15 | - |
| 2020 · Form 990 | ||||||||
| $1,725,511 | $1,098,151 | $4,134,416 | $4,086,365 | $1,024,139 | $699,448 | $166,836 | 14 | - |
| 2019 · Form 990 | ||||||||
| $3,995,053 | $775,445 | $3,415,883 | $3,389,005 | $579,934 | $3,404,413 | $125,004 | 11 | 2 |
| 2018 · Form 990 | ||||||||
| $573,087 | $676,389 | $183,053 | $169,397 | $563,197 | $5,720 | $142,138 | 9 | 10 |
| 2017 · Form 990 | ||||||||
| $492,509 | $517,494 | $288,003 | $272,699 | $307,313 | $175,228 | $65,328 | 7 | 10 |
| 2016 · Form 990 | ||||||||
| $296,342 | $475,789 | $305,904 | $297,685 | $256,285 | $27,000 | $94,703 | 6 | 18 |
Funders of this organization
15 grantors reported grants to this organization, $2,851,375 in all, tax years 2015 to 2024. 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 |
|---|---|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016, 2018-2019, 2023 | 4 | $1,160,600 | 2023 | $200,500 | show |
| BOSTON FOUNDATION INC | DAF sponsor | Exact | 2020-2022 | 3 | $710,000 | 2022 | $210,000 | show |
| HOPEWELL FUND | Public charity | Exact | 2019-2024 | 6 | $386,750 | 2024 | $10,000 | show |
| POWERSWITCH ACTION | Public charity | Exact | 2023-2024 | 2 | $170,000 | 2024 | $90,000 | show |
| GALLOGLY FAMILY FOUNDATION | Private foundation | Fuzzy filed as “Towards Justice of Colorado” | 2021-2023 | 3 | $112,500 | 2023 | $28,750 | show |
| COLORADO GIVES FOUNDATION | DAF sponsor | Exact | 2017-2024 | 8 | $63,804 | 2024 | $10,102 | show |
| DENVER FOUNDATION | DAF sponsor | Exact | 2016, 2018, 2020 | 3 | $60,200 | 2020 | $20,000 | show |
| ECONOMIC SECURITY PROJECT INC | Public charity | Exact | 2023 | 1 | $50,000 | 2023 | $50,000 | show |
| OUR AMERICAN FUTURE FOUNDATION | Public charity | Exact | 2023 | 1 | $35,000 | 2023 | $35,000 | show |
| BOREALIS PHILANTHROPY | Public charity | Exact | 2017 | 1 | $32,000 | 2017 | $32,000 | show |
| ASSETS UNDER MOVEMENT | DAF sponsor | Exact | 2024 | 1 | $30,000 | 2024 | $30,000 | show |
| THE COLORADO HEALTH FOUNDATION | Private foundation | Fuzzy filed as “Towards Justice of Colorado” | 2016 | 1 | $25,000 | 2016 | $25,000 | show |
| IMPACT FUND | Public charity | Exact | 2015 | 1 | $15,000 | 2015 | $15,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “TOWARDS JUSTICE OF COLORADO” | 2020-2023 | 4 | $271 | 2023 | $53 | show |
| ALBUQUERQUE COMMUNITY FOUNDATION | DAF sponsor | Exact | 2022 | 1 | $250 | 2022 | $250 | show |
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| LOVE NOT BLOOD CAMPAIGN | CA | R20 | $700,000 | $688,094 | CEO | $0 | 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 · $2,035,036 spent · pay $1,542,293 · grants $0 · events $32,008
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,000,259 | $900,233 | $90,023 | $10,003 | 49.2% | |
| Other (as described) | ADVOCACY COSTS | $230,246 | $230,246 | - | - | 11.3% |
| Pay: officers, directors, trustees, key employees | $229,427 | $206,484 | $20,649 | $2,294 | 11.3% | |
| Other employee benefits | $193,495 | $174,146 | $17,414 | $1,935 | 9.5% | |
| Payroll taxes | $96,463 | $86,817 | $8,681 | $965 | 4.7% | |
| Other (as described) | OUTREACH | $72,000 | $72,000 | - | - | 3.5% |
| Other (as described) | PROFESSIONAL DEVELOPMENT | $34,921 | - | $34,921 | - | 1.7% |
| Fees: accounting | $31,789 | - | $31,789 | - | 1.6% | |
| Occupancy | $30,918 | $26,899 | $3,710 | $309 | 1.5% | |
| Conferences, conventions and meetings | $27,008 | $27,008 | - | - | 1.3% | |
| Information technology | $26,538 | $26,538 | - | - | 1.3% | |
| Pension plan contributions | $22,649 | $20,384 | $2,039 | $226 | 1.1% | |
| Office expenses | $14,447 | $13,581 | $780 | $86 | 0.7% | |
| Insurance | $13,783 | $12,405 | $1,240 | $138 | 0.7% | |
| Advertising and promotion | $9,023 | $5,594 | $2,707 | $722 | 0.4% | |
| Depreciation and depletion | $2,070 | $1,448 | $518 | $104 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $14,185 | $5,000 | reported apart | |||
| Total | $2,035,036 | 100% |
2023 · Form 990 · $1,932,098 spent · pay $1,584,782 · grants $0 · events $19,105
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,024,818 | $922,337 | $92,233 | $10,248 | 53.0% | |
| Pay: officers, directors, trustees, key employees | $218,327 | $196,494 | $19,650 | $2,183 | 11.3% | |
| Other employee benefits | $212,874 | $191,587 | $19,158 | $2,129 | 11.0% | |
| Other (as described) | ADVOCACY COSTS | $112,897 | $112,897 | - | - | 5.8% |
| Payroll taxes | $100,746 | $90,672 | $9,067 | $1,007 | 5.2% | |
| Other (as described) | OUTREACH | $40,020 | $40,020 | - | - | 2.1% |
| Information technology | $34,775 | $34,775 | - | - | 1.8% | |
| Occupancy | $34,385 | $29,915 | $4,126 | $344 | 1.8% | |
| Fees: accounting | $31,584 | - | $31,584 | - | 1.6% | |
| Pension plan contributions | $28,017 | $25,215 | $2,522 | $280 | 1.5% | |
| Office expenses | $27,231 | $25,138 | $1,883 | $210 | 1.4% | |
| Other (as described) | PROFESSIONAL DEVELOPMENT | $25,829 | - | $25,829 | - | 1.3% |
| Conferences, conventions and meetings | $14,344 | $14,344 | - | - | 0.7% | |
| Insurance | $13,998 | $12,598 | $1,260 | $140 | 0.7% | |
| Advertising and promotion | $9,279 | $5,753 | $2,784 | $742 | 0.5% | |
| Depreciation and depletion | $2,326 | $1,628 | $582 | $116 | 0.1% | |
| Other (as described) | MISCELLANEOUS | $648 | $648 | - | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $12,113 | $4,761 | reported apart | |||
| Total | $1,932,098 | 100% |
2022 · Form 990 · $1,691,079 spent · pay $1,382,472 · grants $0 · events $6,561
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $929,813 | $836,832 | $83,683 | $9,298 | 55.0% | |
| Other (as described) | ADVOCACY COSTS | $188,083 | $188,083 | - | - | 11.1% |
| Pay: officers, directors, trustees, key employees | $184,030 | $165,627 | $16,563 | $1,840 | 10.9% | |
| Other employee benefits | $156,926 | $141,233 | $14,123 | $1,570 | 9.3% | |
| Payroll taxes | $86,439 | $77,796 | $7,779 | $864 | 5.1% | |
| Office expenses | $27,138 | $24,957 | $1,963 | $218 | 1.6% | |
| Fees: accounting | $27,085 | - | $27,085 | - | 1.6% | |
| Pension plan contributions | $25,264 | $22,737 | $2,274 | $253 | 1.5% | |
| Occupancy | $18,022 | $15,679 | $2,163 | $180 | 1.1% | |
| Information technology | $16,200 | $16,200 | - | - | 1.0% | |
| Other (as described) | PROFESSIONAL DEVELOPMENT | $13,384 | - | $13,384 | - | 0.8% |
| Insurance | $9,702 | $8,732 | $873 | $97 | 0.6% | |
| Other (as described) | OUTREACH | $4,346 | $4,346 | - | - | 0.3% |
| Advertising and promotion | $2,050 | $1,271 | $615 | $164 | 0.1% | |
| Travel | $1,599 | - | $1,599 | - | 0.1% | |
| Depreciation and depletion | $960 | $672 | $240 | $48 | 0.1% | |
| Conferences, conventions and meetings | $38 | $38 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $4,218 | $6,523 | reported apart | |||
| Total | $1,691,079 | 100% |
2021 · Form 990 · $1,469,693 spent · pay $1,113,200 · grants $0 · events $3,009
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $740,919 | $666,827 | $66,683 | $7,409 | 50.4% | |
| Other (as described) | ADVOCACY COSTS | $202,431 | $202,431 | - | - | 13.8% |
| Pay: officers, directors, trustees, key employees | $194,199 | $174,779 | $17,478 | $1,942 | 13.2% | |
| Other employee benefits | $93,479 | $84,131 | $8,413 | $935 | 6.4% | |
| Payroll taxes | $72,209 | $64,988 | $6,499 | $722 | 4.9% | |
| Information technology | $54,031 | $54,031 | - | - | 3.7% | |
| Office expenses | $26,229 | $24,165 | $1,858 | $206 | 1.8% | |
| Fees: accounting | $19,904 | - | $19,904 | - | 1.4% | |
| Occupancy | $17,400 | $15,138 | $2,088 | $174 | 1.2% | |
| Other (as described) | PROFESSIONAL DEVELOPMENT | $14,698 | - | $14,698 | - | 1.0% |
| Insurance | $12,598 | $11,338 | $1,134 | $126 | 0.9% | |
| Pension plan contributions | $12,394 | $11,155 | $1,115 | $124 | 0.8% | |
| Other (as described) | OUTREACH | $3,965 | $3,965 | - | - | 0.3% |
| Conferences, conventions and meetings | $3,009 | $3,009 | - | - | 0.2% | |
| Travel | $1,767 | - | $1,767 | - | 0.1% | |
| Depreciation and depletion | $256 | $179 | $64 | $13 | 0.0% | |
| Advertising and promotion | $205 | $127 | $62 | $16 | 0.0% | |
| Total | $1,469,693 | 100% |
2020 · Form 990 · $1,098,151 spent · pay $895,564 · grants $0 · events $1,026
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $598,179 | $538,361 | $53,837 | $5,981 | 54.5% | |
| Pay: officers, directors, trustees, key employees | $166,836 | $150,153 | $15,015 | $1,668 | 15.2% | |
| Other (as described) | CLIENT COSTS | $97,362 | $97,362 | - | - | 8.9% |
| Payroll taxes | $64,137 | $57,722 | $5,772 | $643 | 5.8% | |
| Other employee benefits | $57,304 | $51,574 | $5,157 | $573 | 5.2% | |
| Office expenses | $28,128 | $26,429 | $1,643 | $56 | 2.6% | |
| Occupancy | $21,400 | $18,618 | $2,568 | $214 | 1.9% | |
| Information technology | $17,596 | $15,224 | $1,455 | $917 | 1.6% | |
| Other (as described) | RESEARCH | $10,741 | $10,741 | - | - | 1.0% |
| Fees: accounting | $10,136 | - | $10,136 | - | 0.9% | |
| Pension plan contributions | $9,108 | $8,197 | $820 | $91 | 0.8% | |
| Insurance | $7,959 | $7,163 | $716 | $80 | 0.7% | |
| Other (as described) | OUTREACH | $6,725 | $6,725 | - | - | 0.6% |
| Other (as described) | PROFESSIONAL DEVELOPMENT | $1,514 | $1,136 | $378 | - | 0.1% |
| Conferences, conventions and meetings | $1,026 | $817 | $174 | $35 | 0.1% | |
| Total | $1,098,151 | 100% |
2019 · Form 990 · $775,445 spent · pay $616,775 · grants $0 · events $6,983
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $410,239 | $369,215 | $36,922 | $4,102 | 52.9% | |
| Pay: officers, directors, trustees, key employees | $125,004 | $112,504 | $11,250 | $1,250 | 16.1% | |
| Other (as described) | CLIENT COSTS | $56,418 | $56,418 | - | - | 7.3% |
| Other employee benefits | $41,409 | $37,268 | $3,727 | $414 | 5.3% | |
| Payroll taxes | $40,123 | $36,110 | $3,611 | $402 | 5.2% | |
| Occupancy | $27,100 | $23,577 | $3,252 | $271 | 3.5% | |
| Office expenses | $24,877 | $23,266 | $1,541 | $70 | 3.2% | |
| Information technology | $12,756 | $10,877 | $1,159 | $720 | 1.6% | |
| Insurance | $9,257 | $8,331 | $833 | $93 | 1.2% | |
| Other (as described) | OUTREACH | $7,648 | $7,648 | - | - | 1.0% |
| Fees: accounting | $7,183 | - | $7,183 | - | 0.9% | |
| Travel | $4,355 | $4,137 | $218 | - | 0.6% | |
| Other (as described) | PROFESSIONAL DEVELOPMENT | $3,818 | $2,864 | $954 | - | 0.5% |
| Other (as described) | RESEARCH | $2,537 | $2,537 | - | - | 0.3% |
| Conferences, conventions and meetings | $2,093 | $1,281 | $677 | $135 | 0.3% | |
| Advertising and promotion | $628 | $390 | $190 | $48 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $14,650 | $4,890 | reported apart | |||
| Total | $775,445 | 100% |
2018 · Form 990 · $676,389 spent · pay $464,651 · grants $0 · events $10,915
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $247,386 | $222,648 | $22,264 | $2,474 | 36.6% | |
| Pay: officers, directors, trustees, key employees | $142,138 | $127,924 | $12,793 | $1,421 | 21.0% | |
| Other (as described) | CLIENT COSTS | $132,366 | $132,366 | - | - | 19.6% |
| Other employee benefits | $44,503 | $40,053 | $4,005 | $445 | 6.6% | |
| Payroll taxes | $30,624 | $27,561 | $2,756 | $307 | 4.5% | |
| Occupancy | $23,834 | $20,736 | $2,860 | $238 | 3.5% | |
| Office expenses | $21,115 | $19,724 | $1,299 | $92 | 3.1% | |
| Fees: accounting | $11,933 | - | $11,933 | - | 1.8% | |
| Information technology | $11,577 | $10,838 | $517 | $222 | 1.7% | |
| Conferences, conventions and meetings | $5,151 | $4,156 | $829 | $166 | 0.8% | |
| Travel | $3,102 | $2,947 | $155 | - | 0.5% | |
| Insurance | $1,854 | $1,426 | $335 | $93 | 0.3% | |
| Advertising and promotion | $732 | $455 | $222 | $55 | 0.1% | |
| Other (as described) | MISCELLANEOUS | $74 | - | $74 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $8,366 | $5,764 | reported apart | |||
| Total | $676,389 | 100% |
2017 · Form 990 · $517,494 spent · pay $389,251 · grants $0 · events $6,577
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $277,447 | $249,703 | $24,970 | $2,774 | 53.6% | |
| Other (as described) | CLIENT COSTS | $65,825 | $65,825 | - | - | 12.7% |
| Pay: officers, directors, trustees, key employees | $65,328 | $58,795 | $5,880 | $653 | 12.6% | |
| Payroll taxes | $26,329 | $23,695 | $2,370 | $264 | 5.1% | |
| Other employee benefits | $20,147 | $18,133 | $1,813 | $201 | 3.9% | |
| Occupancy | $17,100 | $14,877 | $2,052 | $171 | 3.3% | |
| Insurance | $13,508 | $10,391 | $2,442 | $675 | 2.6% | |
| Information technology | $8,560 | $7,230 | $891 | $439 | 1.7% | |
| Fees: accounting | $7,915 | $5,541 | $1,979 | $395 | 1.5% | |
| Office expenses | $5,383 | $4,929 | $403 | $51 | 1.0% | |
| Conferences, conventions and meetings | $4,915 | $3,383 | $1,277 | $255 | 0.9% | |
| Travel | $4,107 | $3,902 | $205 | - | 0.8% | |
| Advertising and promotion | $930 | $578 | $282 | $70 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $11,566 | $1,662 | reported apart | |||
| Total | $517,494 | 100% |
2016 · Form 990 · $475,789 spent · pay $407,370 · grants $0 · events $5,505
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $263,697 | $245,851 | $15,209 | $2,637 | 55.4% | |
| Pay: officers, directors, trustees, key employees | $94,703 | $76,709 | $17,047 | $947 | 19.9% | |
| Payroll taxes | $28,962 | $26,066 | $2,606 | $290 | 6.1% | |
| Other employee benefits | $20,008 | $18,007 | $1,801 | $200 | 4.2% | |
| Occupancy | $15,162 | $13,191 | $1,819 | $152 | 3.2% | |
| Other (as described) | CLIENT COSTS | $13,653 | $13,653 | - | - | 2.9% |
| Insurance | $8,667 | $6,667 | $1,567 | $433 | 1.8% | |
| Information technology | $7,599 | $6,234 | $910 | $455 | 1.6% | |
| Fees: accounting | $6,089 | $4,262 | $1,522 | $305 | 1.3% | |
| Office expenses | $5,784 | $5,277 | $440 | $67 | 1.2% | |
| Conferences, conventions and meetings | $3,118 | $3,118 | - | - | 0.7% | |
| Travel | $2,805 | $2,665 | $140 | - | 0.6% | |
| Advertising and promotion | $2,640 | $1,640 | $800 | $200 | 0.6% | |
| Other (as described) | MEALS AND ENTERTAINMENT | $1,333 | $533 | $667 | $133 | 0.3% |
| Other (as described) | PAYROLL SERVICES | $1,223 | $1,070 | $122 | $31 | 0.3% |
| Other (as described) | INDIRECT FUNDRAISING | $344 | - | - | $344 | 0.1% |
| All other expenses | $2 | - | $2 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $15,444 | $2,387 | reported apart | |||
| Total | $475,789 | 100% |