CRISIS TEXT LINE INC
Cite this
Plain text CRISIS TEXT LINE INC. Strategy Studio, nonprofit organization profile, tax years 2012–2025. https://strategystudio.org/org/465039599. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). CRISIS TEXT LINE INC [Nonprofit organization profile; tax years 2012–2025]. Retrieved October 18, 2026, from https://strategystudio.org/org/465039599
MLA “CRISIS TEXT LINE INC.” Strategy Studio, tax years 2012–2025, https://strategystudio.org/org/465039599. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2012–2025. Data: Strategy Studio, CC BY 4.0.
2025 · Form 990 · revenue $38.5M · expenses $38.6M · assets $32.0M
- EIN
- 46-5039599
- Address
- 225 W 34TH ST, NEW YORK, NY 10122-0049
- Website
- WWW.CRISISTEXTLINE.ORG
- NTEE code
- F40
- Subsection
- 501(c)(3)
- Ruling year
- 2014
- Cross-check
- ProPublica Nonprofit Explorer
Mission
BY LEVERAGING INNOVATIVE TECHNOLOGY AND RESEARCH, WE ARE SHAPING MENTAL HEALTH POLICY AND SYSTEMS TO CREATE A WORLD WHERE EVERYONE HAS ACCESS TO THE SUPPORT THEY NEED ANYTIME, ANYWHERE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
43 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 |
|---|---|---|---|---|---|
| Shairi Turner-Davis | CHIEF HEALTH OFFICER | 2018-2025 | $346,320 | $2,222,347 | 1 |
| Dena Trujillo | CHIEF EXECUTIVE OFFICER | 2015-2025 | $419,879 | $2,187,722 | 1 |
| Shawn Rodriguez | SECRETARY & GENERAL COUNSEL | 2020-2025 | $297,608 | $1,349,189 | 1 |
| Mishka Pitter-Armand | CHIEF MARKETING OFFICER (UNTIL 10/25) | 2022-2025 | $287,900 | $1,252,657 | 1 |
| Danielle Adest | CHIEF FINANCIAL OFFICER | 2023-2025 | $367,292 | $1,028,300 | 1 |
| Margaret Meagher | CHIEF IMPACT OFFICER | 2023-2025 | $336,848 | $895,438 | 1 |
| Matthew Vanderzee | CHIEF TECHNOLOGY OFFICER | 2024-2025 | $417,938 | $809,470 | 1 |
| Rupesh Shah | CHIEF OPERATING OFFICER | 2025 | $347,623 | $347,623 | 1 |
| Claire Zick | VP PRODUCT | 2025 | $273,087 | $273,087 | 1 |
| Nancy Lublin (former) | FORMER CEO | 2012-2021 | $607,000 | $1,936,910 | 3 |
| Cesar Bocanegra (former) | CHIEF OPERATING OFFICER (UNTIL 08/2024) | 2022-2024 | $275,531 | $917,082 | 1 |
| Dana Trader (former) | CHIEF PEOPLE AND STRATEGY OFFICER | 2021-2023 | $342,077 | $916,976 | 1 |
| Lawrence Brooks (former) | CHIEF FINANCIAL OFFICER (TO SEP 22) | 2020-2022 | $318,638 | $873,069 | 1 |
| Jason Bennett (former) | CTO | 2017-2018 | $390,245 | $749,590 | 1 |
| Robert W Filbin (former) | CHIEF DATA OFFICER | 2015-2018 | $174,498 | $568,237 | 1 |
| Elana Jacobs (former) | HEAD OF PRODUCT | 2017-2020 | $226,467 | $538,750 | 1 |
| Benjamin T Kolin (former) | CHIEF TECHNOLOGY OFFICER | 2020-2021 | $242,126 | $533,752 | 1 |
| Bennett Jason (former) | CHIEF TECHNOLOGY OFFICER | 2019 | $383,481 | $383,481 | 1 |
| Baylee Greenberg (former) | COO | 2015-2017 | $128,176 | $366,091 | 1 |
| Sarah Bernard (former) | COO | 2018 | $337,192 | $337,192 | 1 |
| Melanie Samarasinghe (former) | CHIEF BUSINESS DEVELOPMENT OFFICER | 2023 | $329,364 | $329,364 | 1 |
| Matthew Morris (former) | DIRECTOR, DIGITAL AND CONT | 2017-2018 | $165,991 | $295,415 | 1 |
| Falk Gottlob (former) | CHIEF TECHNOLOGY OFFICER | 2022 | $282,682 | $282,682 | 1 |
| Mishka Pitterarmand (former) | CHIEF MARKETING OFFICER | 2021 | $267,038 | $267,038 | 1 |
| Adeena Cohen (former) | CHIEF BUSINESS OFFICER | 2020 | $244,699 | $244,699 | 1 |
| Christopher Johnson (former) | CHIEF TECHNOLOGY OFFICER | 2015-2016 | $123,090 | $244,333 | 1 |
| Robert Fiblin (former) | CHIEF DATA SCIENTIST | 2021 | $233,579 | $233,579 | 1 |
| Christopher Pearsall (former) | CHIEF OF STAFF | 2024 | $224,161 | $224,161 | 1 |
| Jacobs Elana (former) | CHIEF PRODUCT OFFICER | 2019 | $221,803 | $221,803 | 1 |
| Filbin Robert W (former) | CHIEF DATA SCIENTIST | 2019 | $217,411 | $217,411 | 1 |
| Rodriguez Shawn D (former) | GENERAL COUNSEL | 2019 | $202,094 | $202,094 | 1 |
| Cohen Adeena (former) | CHIEF BUSINESS OFFICER | 2019 | $191,182 | $191,182 | 1 |
| Jeffrey Fairchild (former) | LEAD DEV OPS ENGINEER | 2018 | $187,478 | $187,478 | 1 |
| Morris Matthew (former) | LEAD DEV OPS ENGINEER | 2019 | $186,526 | $186,526 | 1 |
| Ross Rebecca A (former) | CHIEF PROGRAM OFFICER | 2019 | $175,499 | $175,499 | 1 |
| Brown Shavon (former) | HEAD OF PEOPLE OPERATIONS | 2019 | $173,050 | $173,050 | 1 |
| Jean-Jerome Yvonne (former) | DIRECTOR OF FINANCE | 2019 | $163,015 | $163,015 | 1 |
| Fairchild Jeffrey (former) | LEAD DEV OPS ENGINEER | 2019 | $161,367 | $161,367 | 1 |
| Weiser Jaclyn E (former) | DIRECTOR OF DATA SCIENCE | 2019 | $160,696 | $160,696 | 1 |
| Jennifer Chiou (former) | EXEC DIRECTOR TO NOV 2014 | 2014-2015 | $13,000 | $159,051 | 1 |
| Elizabeth Craig (former) | DIRECTOR OF EXPANSION - SF BAY AREA | 2017 | $147,853 | $147,853 | 1 |
| Bernard Sarah (former) | CHIEF OPERATING OFFICER | 2019 | $114,191 | $114,191 | 1 |
| Tong Wang Xiang (former) | ENGINEERING LEAD | 2016 | $111,093 | $111,093 | 1 |
Unpaid officers and directors · 27 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Harry Brandler | DIRECTOR | 2019-2025 | 1 |
| Rob Stavis | TREASURER | 2015-2025 | 1 |
| Lisa Fetterman | PRESIDENT | 2022-2025 | 1 |
| Dr Andrea Horvath Marques | DIRECTOR | 2024-2025 | 1 |
| Dr Andres Monroy-Hernandez | DIRECTOR | 2020-2025 | 1 |
| Ramy Shweiky | DIRECTOR | 2023-2025 | 1 |
| Kim Vu | DIRECTOR | 2020-2025 | 1 |
| Steven Morvay | DIRECTOR (SINCE OCT 2025) | 2025 | 1 |
| Pooja Shaw | DIRECTOR (SINCE FEB 2025) | 2025 | 1 |
| Dr Alfiee Breland-Noble (former) | DIRECTOR | 2022-2023 | 1 |
| Brenda Toineeta Pipestem (former) | DIRECTOR | 2020-2023 | 1 |
| Danah Boyd (former) | DIRECTOR | 2012-2022 | 1 |
| Dr Alfiee M Breland-Noble (former) | DIRECTOR | 2020-2021 | 1 |
| Robert Stavis (former) | DIRECTOR | 2016-2021 | 1 |
| Elizabeth Cutler (former) | DIRECTOR TO 8/2021 | 2017-2021 | 1 |
| Jeff Lawson (former) | DIRECTOR TO 12/31/20 | 2019-2020 | 1 |
| Dj Patil (former) | DIRECTOR TO 12/31/20 | 2012-2020 | 1 |
| Ada Williams Prince (former) | DIRECTOR TO 12/31/20 | 2019-2020 | 1 |
| Steve Buffone (former) | DIRECTOR | 2012-2019 | 2 |
| David Drummond (former) | DIRECTOR | 2015-2019 | 1 |
| Larry Berg - To 318 (former) | TREASURER | 2018 | 1 |
| Harry Brandler - On 718 (former) | TREASURER | 2018 | 1 |
| Ada Williams Prince - On 918 (former) | DIRECTOR | 2018 | 1 |
| Jeff Lawson - On118 (former) | DIRECTOR | 2018 | 1 |
| Larry Berg (former) | TREASURER | 2015-2017 | 2 |
| Stephanie Dodson (former) | DIRECTOR | 2012-2016 | 1 |
| John J Degioia (former) | DIRECTOR | 2012-2014 | 1 |
People by year
2025 · 18 people listed · 9 paid, $3.1M · 296 employees · 14,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DENA TRUJILLO | CHIEF EXECUTIVE OFFICER | 50 | $379,822 | $0 | $40,057 | $419,879 | 1 |
| MATTHEW VANDERZEE | CHIEF TECHNOLOGY OFFICER | 50 | $377,881 | $0 | $40,057 | $417,938 | 1 |
| DANIELLE ADEST | CHIEF FINANCIAL OFFICER | 50 | $327,794 | $0 | $39,498 | $367,292 | 1 |
| RUPESH SHAH | CHIEF OPERATING OFFICER | 50 | $310,922 | $0 | $36,701 | $347,623 | 1 |
| SHAIRI TURNER-DAVIS | CHIEF HEALTH OFFICER | 50 | $336,284 | $0 | $10,036 | $346,320 | 1 |
| MARGARET MEAGHER | CHIEF IMPACT OFFICER | 50 | $317,444 | $0 | $19,404 | $336,848 | 1 |
| SHAWN RODRIGUEZ | SECRETARY & GENERAL COUNSEL | 50 | $244,586 | $0 | $53,022 | $297,608 | 1 |
| MISHKA PITTER-ARMAND | CHIEF MARKETING OFFICER (UNTIL 10/25) | 50 | $255,409 | $0 | $32,491 | $287,900 | 1 |
| CLAIRE ZICK | VP PRODUCT | 50 | $237,760 | $0 | $35,327 | $273,087 | 1 |
| LISA FETTERMAN | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| ROB STAVIS | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| HARRY BRANDLER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR ANDREA HORVATH MARQUES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR ANDRES MONROY-HERNANDEZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVEN MORVAY | DIRECTOR (SINCE OCT 2025) | 0 | $0 | $0 | $0 | $0 | 1 |
| POOJA SHAW | DIRECTOR (SINCE FEB 2025) | 0 | $0 | $0 | $0 | $0 | 1 |
| RAMY SHWEIKY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KIM VU | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2024 · 16 people listed · 9 paid, $2.9M · 261 employees · 15,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DENA TRUJILLO | CHIEF EXECUTIVE OFFICER | 50 | $352,333 | $0 | $53,224 | $405,557 | 1 |
| MATTHEW VANDERZEE | CHIEF TECHNOLOGY OFFICER | 50 | $353,291 | $0 | $38,241 | $391,532 | 1 |
| DANIELLE ADEST | CHIEF FINANCIAL OFFICER | 50 | $307,137 | $0 | $37,081 | $344,218 | 1 |
| SHAIRI TURNER-DAVIS | CHIEF HEALTH OFFICER | 50 | $325,802 | $0 | $9,722 | $335,524 | 1 |
| MISHKA PITTER-ARMAND | CHIEF MARKETING OFFICER | 50 | $293,057 | $0 | $36,686 | $329,743 | 1 |
| MARGARET MEAGHER | CHIEF IMPACT OFFICER | 50 | $266,223 | $0 | $22,283 | $288,506 | 1 |
| SHAWN RODRIGUEZ | SECRETARY & GENERAL COUNSEL | 50 | $226,193 | $0 | $49,819 | $276,012 | 1 |
| CESAR BOCANEGRA | CHIEF OPERATING OFFICER (UNTIL 08/2024) | 50 | $250,572 | $0 | $24,959 | $275,531 | 1 |
| CHRISTOPHER PEARSALL | CHIEF OF STAFF | 50 | $208,624 | $0 | $15,537 | $224,161 | 1 |
| HARRY BRANDLER | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| ROB STAVIS | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| LISA FETTERMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR ANDREA HORVATH MARQUES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR ANDRES MONROY-HERNANDEZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RAMY SHWEIKY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KIM VU | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 17 people listed · 9 paid, $2.9M · 281 employees · 16,100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DENA TRUJILLO | CHIEF EXECUTIVE OFFICER | 50 | $344,277 | $0 | $50,731 | $395,008 | 1 |
| CESAR BOCANEGRA | CHIEF OPERATING OFFICER | 50 | $296,012 | $0 | $49,831 | $345,843 | 1 |
| DANA TRADER | CHIEF PEOPLE AND STRATEGY OFFICER | 50 | $297,025 | $0 | $45,052 | $342,077 | 1 |
| SHAIRI TURNER-DAVIS | CHIEF HEALTH OFFICER | 50 | $322,065 | $0 | $9,600 | $331,665 | 1 |
| MELANIE SAMARASINGHE | CHIEF BUSINESS DEVELOPMENT OFFICER | 50 | $279,833 | $0 | $49,531 | $329,364 | 1 |
| MISHKA PITTER-ARMAND | CHIEF MARKETING OFFICER | 50 | $285,065 | $0 | $35,282 | $320,347 | 1 |
| DANIELLE ADEST | CHIEF FINANCIAL OFFICER | 50 | $284,134 | $0 | $32,656 | $316,790 | 1 |
| MARGARET MEAGHER | CHIEF IMPACT OFFICER | 50 | $249,034 | $0 | $21,050 | $270,084 | 1 |
| SHAWN RODRIGUEZ | SECRETARY & GENERAL COUNSEL | 50 | $215,678 | $0 | $47,387 | $263,065 | 1 |
| HARRY BRANDLER | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| ROB STAVIS | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| DR ALFIEE BRELAND-NOBLE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LISA FETTERMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR ANDRES MONROY-HERNANDEZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRENDA TOINEETA PIPESTEM | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KIM VU | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RAMY SHWEIKY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 16 people listed · 8 paid, $2.5M · 290 employees · 15,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DENA TRUJILLO | CHIEF EXECUTIVE OFFICER | 50 | $348,583 | $0 | $46,303 | $394,886 | 1 |
| SHAIRI TURNER-DAVIS | CHIEF HEALTH OFFICER | 50 | $321,795 | $0 | $9,150 | $330,945 | 1 |
| LAWRENCE BROOKS | CHIEF FINANCIAL OFFICER (TO SEP 22) | 50 | $284,906 | $0 | $33,732 | $318,638 | 1 |
| MISHKA PITTER-ARMAND | CHIEF MARKETING OFFICER | 50 | $281,868 | $0 | $32,799 | $314,667 | 1 |
| CESAR BOCANEGRA | CHIEF OPERATING OFFICER | 50 | $256,959 | $0 | $38,749 | $295,708 | 1 |
| DANA TRADER | CHIEF PEOPLE AND STRATEGY OFFICER | 50 | $251,756 | $0 | $41,036 | $292,792 | 1 |
| FALK GOTTLOB | CHIEF TECHNOLOGY OFFICER | 50 | $263,924 | $0 | $18,758 | $282,682 | 1 |
| SHAWN RODRIGUEZ | SECRETARY & GENERAL COUNSEL | 50 | $213,505 | $0 | $43,607 | $257,112 | 1 |
| HARRY BRANDLER | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| ROB STAVIS | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| DR ALFIEE BRELAND-NOBLE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LISA FETTERMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR ANDRES MONROY-HERNANDEZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRENDA TOINEETA PIPESTEM | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KIM VU | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DANAH BOYD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 16 people listed · 8 paid, $2.6M · 249 employees · 20,399 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NANCY LUBLIN | FORMER CEO | 0 | $607,000 | $0 | $0 | $607,000 | 3 |
| DENA TRUJILLO | CHIEF EXECUTIVE OFFICER | 40 | $328,530 | $0 | $43,422 | $371,952 | 1 |
| SHAIRI TURNER-DAVIS | CHIEF TRANSFORMATION OFFICER | 40 | $314,507 | $0 | $8,308 | $322,815 | 1 |
| LAWRENCE H BROOKS | CHIEF FINANCIAL OFFICER | 40 | $243,940 | $0 | $41,212 | $285,152 | 1 |
| DANA TRADER | CHIEF PEOPLE AND STRATEGY OFFICER | 40 | $244,763 | $0 | $37,344 | $282,107 | 1 |
| MISHKA PITTERARMAND | CHIEF MARKETING OFFICER | 40 | $240,816 | $0 | $26,222 | $267,038 | 1 |
| BENJAMIN T KOLIN | CHIEF TECHNOLOGY OFFICER | 40 | $221,615 | $0 | $20,511 | $242,126 | 1 |
| ROBERT FIBLIN | CHIEF DATA SCIENTIST | 40 | $221,100 | $0 | $12,479 | $233,579 | 1 |
| DANAH BOYD | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| HARRY BRANDLER | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| DR ALFIEE M BRELAND-NOBLE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDRES MONROY-HERNANDEZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRENDA TOINEETA PIPESTEM | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT STAVIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KIM VU | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH CUTLER | DIRECTOR TO 8/2021 | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 19 people listed · 8 paid, $1.9M · 195 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BENJAMIN T KOLIN | CHIEF TECHNOLOGY OFFICER | 40 | $267,538 | $0 | $24,088 | $291,626 | 1 |
| SHAIRI TURNER-DAVIS | CHIEF TRANSFORMATION OFFICER | 40 | $265,231 | $0 | $4,877 | $270,108 | 1 |
| LAWRENCE H BROOKS | CHIEF FINANCIAL OFFICER | 40 | $239,461 | $0 | $29,818 | $269,279 | 1 |
| SHAWN D RODRIGUEZ | VICE PRESIDENT, GENERAL COUNSEL | 40 | $215,917 | $0 | $39,475 | $255,392 | 1 |
| ADEENA COHEN | CHIEF BUSINESS OFFICER | 40 | $207,932 | $0 | $36,767 | $244,699 | 1 |
| ELANA JACOBS | HEAD OF PRODUCT | 40 | $203,954 | $0 | $22,513 | $226,467 | 1 |
| DENA TRUJILLO | INTERIM CEO FROM 6/20 | 40 | $189,846 | $0 | $10,594 | $200,440 | 1 |
| NANCY LUBLIN | CEO TO 6/20 | 19 | $140,192 | $0 | $30,090 | $170,282 | 3 |
| ROBERT STAVIS | DIRECTOR FROM 6/20 | 0 | $0 | $0 | $0 | $0 | 1 |
| DANAH BOYD | PRESIDENT FROM 6/20 | 0 | $0 | $0 | $0 | $0 | 1 |
| HARRY BRANDLER | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH CUTLER | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDRES MONROY-HERNANDEZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR ALFIEE M BRELAND-NOBLE | DIRECTOR FROM 8/4/20 | 0 | $0 | $0 | $0 | $0 | 1 |
| BRENDA TOINEETA PIPESTEM | DIRECTOR FROM 8/4/20 | 0 | $0 | $0 | $0 | $0 | 1 |
| KIM VU | DIRECTOR FROM 8/4/20 | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFF LAWSON | DIRECTOR TO 12/31/20 | 0 | $0 | $0 | $0 | $0 | 1 |
| DJ PATIL | DIRECTOR TO 12/31/20 | 0 | $0 | $0 | $0 | $0 | 1 |
| ADA WILLIAMS PRINCE | DIRECTOR TO 12/31/20 | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 23 people listed · 13 paid, $2.6M · 194 employees · 5,512 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BENNETT JASON | CHIEF TECHNOLOGY OFFICER | 40 | $352,692 | $0 | $30,789 | $383,481 | 1 |
| NANCY LUBLIN | CEO, SECRETARY | 40 | $257,751 | $0 | $0 | $257,751 | 3 |
| JACOBS ELANA | CHIEF PRODUCT OFFICER | 40 | $200,000 | $0 | $21,803 | $221,803 | 1 |
| FILBIN ROBERT W | CHIEF DATA SCIENTIST | 40 | $200,000 | $0 | $17,411 | $217,411 | 1 |
| RODRIGUEZ SHAWN D | GENERAL COUNSEL | 40 | $165,000 | $0 | $37,094 | $202,094 | 1 |
| COHEN ADEENA | CHIEF BUSINESS OFFICER | 40 | $156,077 | $0 | $35,105 | $191,182 | 1 |
| MORRIS MATTHEW | LEAD DEV OPS ENGINEER | 40 | $172,692 | $0 | $13,834 | $186,526 | 1 |
| ROSS REBECCA A | CHIEF PROGRAM OFFICER | 40 | $159,495 | $0 | $16,004 | $175,499 | 1 |
| BROWN SHAVON | HEAD OF PEOPLE OPERATIONS | 40 | $160,000 | $0 | $13,050 | $173,050 | 1 |
| JEAN-JEROME YVONNE | DIRECTOR OF FINANCE | 40 | $125,923 | $0 | $37,092 | $163,015 | 1 |
| FAIRCHILD JEFFREY | LEAD DEV OPS ENGINEER | 40 | $160,000 | $0 | $1,367 | $161,367 | 1 |
| WEISER JACLYN E | DIRECTOR OF DATA SCIENCE | 40 | $145,000 | $0 | $15,696 | $160,696 | 1 |
| BERNARD SARAH | CHIEF OPERATING OFFICER | 40 | $109,346 | $0 | $4,845 | $114,191 | 1 |
| DANAH BOYD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE BUFFONE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| ROBERT STAVIS | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID DRUMMOND | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DENA TRUJILLO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH CUTLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HARRY BRANDLER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DJ PATIL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ADA WILLIAMS PRINCE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF LAWSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 19 people listed · 8 paid, $2.0M · 120 employees · 4,700 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JASON BENNETT | CTO | 40 | $350,000 | $0 | $40,245 | $390,245 | 1 |
| SARAH BERNARD | COO | 40 | $308,615 | $0 | $28,577 | $337,192 | 1 |
| NANCY LUBLIN | CEO, SECRETARY | 40 | $135,000 | $111,539 | $39,746 | $286,285 | 3 |
| SHAIRI TURNER-DAVIS | CHIEF MEDICAL OFFICER | 40 | $250,000 | $0 | $34,970 | $284,970 | 1 |
| JEFFREY FAIRCHILD | LEAD DEV OPS ENGINEER | 40 | $151,346 | $0 | $36,132 | $187,478 | 1 |
| ELANA JACOBS | DIRECTOR OF CTL INTERNATIO | 40 | $152,308 | $0 | $29,652 | $181,960 | 1 |
| ROBERT W FILBIN | CHIEF DATA OFFICER | 40 | $156,750 | $0 | $17,748 | $174,498 | 1 |
| MATTHEW MORRIS | DIRECTOR, DIGITAL AND CONT | 40 | $147,500 | $0 | $18,491 | $165,991 | 1 |
| DANAH BOYD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE BUFFONE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| ROBERT STAVIS | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| LARRY BERG - TO 318 | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID DRUMMOND | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DENA TRUJILLO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH CUTLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DJ PATIL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HARRY BRANDLER - ON 718 | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ADA WILLIAMS PRINCE - ON 918 | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF LAWSON - ON118 | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 15 people listed · 7 paid, $1.3M · 120 employees · 3,858 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JASON BENNETT | CTO | 40 | $346,932 | $0 | $12,413 | $359,345 | 1 |
| NANCY LUBLIN | CEO | 40 | $224,231 | $0 | $37,156 | $261,387 | 3 |
| ROBERT W FILBIN | CHIEF DATA OFFICER | 40 | $136,737 | $0 | $15,369 | $152,106 | 1 |
| ELIZABETH CRAIG | DIRECTOR OF EXPANSION - SF BAY AREA | 40 | $132,633 | $0 | $15,220 | $147,853 | 1 |
| ELANA JACOBS | DIRECTOR OF CTL INTERNATIONAL | 40 | $116,038 | $0 | $14,285 | $130,323 | 1 |
| MATTHEW MORRIS | DIRECTOR, DIGITAL AND CONTENT | 40 | $116,063 | $0 | $13,361 | $129,424 | 1 |
| BAYLEE GREENBERG | COO | 40 | $114,769 | $0 | $13,407 | $128,176 | 1 |
| DANAH BOYD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE BUFFONE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| ROBERT STAVIS | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| LARRY BERG | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| DAVID DRUMMOND | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DENA TRUJILLO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH CUTLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DJ PATIL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 12 people listed · 5 paid, $724K · 85 employees · 4,455 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NANCY LUBLIN | CEO, SECRETARY | 40 | $199,750 | $0 | $29,492 | $229,242 | 3 |
| Robert W Filbin | CHIEF DATA SCIENTIST | 40 | $120,244 | $0 | $10,761 | $131,005 | 1 |
| BAYLEE GREENBERG | COO | 40 | $119,047 | $0 | $10,742 | $129,789 | 1 |
| CHRISTOPHER JOHNSON | CHIEF TECHNOLOGY OFFICER | 40 | $113,778 | $0 | $9,312 | $123,090 | 1 |
| TONG WANG XIANG | ENGINEERING LEAD | 40 | $101,442 | $0 | $9,651 | $111,093 | 1 |
| DANAH BOYD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE BUFFONE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| ROBERT STAVIS | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| LARRY BERG | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| DAVID DRUMMOND | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE DODSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DENA TRUJILLO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 12 people listed · 5 paid, $478K · 44 employees · 1,469 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NANCY LUBLIN | CEO | 2 | $121,420 | $0 | $3,543 | $124,963 | 3 |
| CHRISTOPHER JOHNSON | CHIEF TECHNOLOGY OFFICER | 40 | $114,037 | $0 | $7,206 | $121,243 | 1 |
| ROBERT W FILBIN | CHIEF DATA SCIENTIST | 40 | $103,489 | $0 | $7,139 | $110,628 | 1 |
| BAYLEE GREENBERG | COO | 40 | $101,242 | $0 | $6,884 | $108,126 | 1 |
| JENNIFER CHIOU | EXEC DIRECTOR TO NOV 2014 | 40 | $13,000 | $0 | $0 | $13,000 | 1 |
| DANAH BOYD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE BUFFONE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| ROB STAVIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LARRY BERG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DAVID DRUMMOND | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE DODSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DENA TRUJILLO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 7 people listed · 1 paid, $146K · 11 employees · 175 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER CHIOU | EXEC DIRECTOR TO NOV 2014 | 40 | $143,582 | $0 | $2,469 | $146,051 | 1 |
| NANCY LUBLIN | CEO | 2 | $0 | $0 | $0 | $0 | 3 |
| DANAH BOYD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DJ PATIL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN J DEGIOIA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE DODSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE BUFFONE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
2013 · 6 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NANCY LUBLIN | CEO | 2 | $0 | - | $0 | $0 | 3 |
| DANAH BOYD | DIRECTOR | 2 | $0 | - | $0 | $0 | 1 |
| DJ PATIL | DIRECTOR | 2 | $0 | - | $0 | $0 | 1 |
| JOHN J DEGIOIA | DIRECTOR | 2 | $0 | - | $0 | $0 | 1 |
| STEVE BUFFONE | DIRECTOR | 2 | $0 | - | $0 | $0 | 2 |
| STEPHANIE DODSON | DIRECTOR - 2014 | 2 | $0 | - | $0 | $0 | 1 |
2012 · 6 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NANCY LUBLIN | CEO | 2 | $0 | - | $0 | $0 | 3 |
| DANAH BOYD | DIRECTOR | 2 | $0 | - | $0 | $0 | 1 |
| DJ PATIL | DIRECTOR | 2 | $0 | - | $0 | $0 | 1 |
| JOHN J DEGIOIA | DIRECTOR | 2 | $0 | - | $0 | $0 | 1 |
| STEPHANIE DODSON | DIRECTOR | 2 | $0 | - | $0 | $0 | 1 |
| STEVE BUFFONE | DIRECTOR | 2 | $0 | - | $0 | $0 | 2 |
Highest-paid independent contractors
2025 · 5 contractors · $4.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| OYSTER HR INC | CHARLOTTE, NC | STAFFING | $2,285,609 |
| AMAZON WEB SERVICES | SEATTLE, WA | DATA HOUSING AND RELATIONAL HOSTING | $1,428,220 |
| PREDIKTIV LLC | CHEYENNE, WY | STAFFING | $366,818 |
| SOLVO SOLUTIONS LLC | CHANDLER, AZ | STAFFING | $318,951 |
| TIK TOK INC | CULVER CITY, CA | VOLUNTEER AND TEXTER OUTREACH | $194,874 |
2024 · 5 contractors · $3.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| OYSTER HR INC | CHARLOTTE, NC | STAFFING | $1,370,702 |
| AMAZON WEB SERVICES | SEATTLE, WA | DATA HOUSING AND RELATIONAL HOSTING | $1,120,642 |
| FLUXON APPS LLC | SAN FRANSISCO, CA | SOFTWARE/TECHNICAL ENGINEERING & MANAGEM | $638,500 |
| SOLVO SOLUTIONS LLC | CHANDLER, AZ | STAFFING | $334,587 |
| TWILIO SAN FRANSICO | SAN FRANSICO, CA | TEXT CODES AND DATA USAGE | $203,862 |
2023 · 5 contractors · $3.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| AMAZON WEB SERVICES | SEATTLE, WA | DATA HOUSING AND RELATIONAL HOSTING | $1,154,758 |
| VELOCITY GLOBAL LLC | DENVER, CO | OVERSEAS STAFFING | $1,027,468 |
| CRM SCIENCE INC | WAYNE, PA | SALESFORCE CONSULTING | $435,600 |
| FLUXON APPS LLC | SAN FRANSISCO, CA | SOFTWARE/TECHNICAL ENGINEERING & MANAGEM | $294,180 |
| TWILIO SAN FRANSISCO | SAN FRANSISCO, CA | TEXT CODES AND DATA USAGE | $245,307 |
2022 · 5 contractors · $2.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| AMAZON WEB SERVICES | SEATTLE, WA | DATA HOUSING AND HOSTING | $907,034 |
| VELOCITY GLOBAL LLC | DENVER, CO | OUTSOURCED INTERNATIONAL STAFFING | $501,022 |
| ANDELA INC | NEW YORK, NY | SOFTWARE DEVELOPMENT CONTRACTORS | $430,573 |
| GRAY SCALABLE LLC | NEW YORK, NY | RECRUITING AND HR CONSULTING | $262,000 |
| TWILIO INC | SAN FRANCISCO, CA | TEXT AND DATA USAGE | $256,678 |
2021 · 5 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| GRAY SCALABLE LLC | NEW YORK, NY | HR CONSULTING/RECRUITING SERVICES | $404,940 |
| ANDELA INC | NEW YORK, NY | SOFTWARE DEVELOPMENT CONTRACTORS | $385,544 |
| VELOCITY GLOBAL LLC | DENVER, CO | INTERNATIONAL TECH CONSULTANTS | $337,781 |
| EGON ZEHNDER INTERNATIONAL INC | NEW YORK, NY | RECRUITING SERVICES/CEO SEARCH | $203,000 |
| ELENA COMMUNICATIONS LLC DBA JELENA GRO | ALEXANDRIA, VA | MARKETING CONSULTANT | $188,740 |
2020 · 5 contractors · $1.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| WALDEN MACHT & HARAN LLP | NEW YORK, NY | LEGAL FEES | $744,622 |
| IMPACTIVE SOLUTIONS LLC | WASHINGTON, DC | EQUITY TRANSFORMATION ASSESSMENT/VALUES | $345,000 |
| ANDELA INC | NEW YORK, NY | SOFTWARE DEVELOPMENT CONTRACTORS | $291,700 |
| GRAY SCALABLE LLC | NEW YORK, NY | TECH & SOFTWARE ENGINEER RECRUITING SVCS | $265,800 |
| THE GLOVER PARK GROUP LLC | WASHINGTON, DC | LOBBYING | $233,874 |
2019 · 3 contractors · $628K
| Name | Location | Service | Paid |
|---|---|---|---|
| THE BRIDGESPAN GROUP | NEW YORK, NY | SAAS FEASIBILITY STUDY | $388,279 |
| THE GLOVER PARK GROUP | WASHINGTON, DC | LOBBYING | $134,740 |
| FRIEDMAN LLP | NEW YORK, NY | AUDIT AND TAX | $104,693 |
2015 · 2 contractors · $464K
| Name | Location | Service | Paid |
|---|---|---|---|
| SWITCHBOARD OF MIAMI INC | MIAMI, FL | PROGRAM PARTNER | $265,000 |
| SAMARITANS INC | BOSTON, MA | PROGRAM PARTNER | $198,750 |
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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $38,489,787 | $38,608,694 | $31,967,980 | $26,436,677 | $34,119,266 | $3,433,362 | $1,432,401 | 296 | 14,000 |
| 2024 · Form 990 | ||||||||
| $45,357,832 | $34,847,175 | $36,300,859 | $26,244,062 | $40,475,301 | $4,079,566 | $1,301,338 | 261 | 15,000 |
| 2023 · Form 990 | ||||||||
| $32,319,583 | $35,615,762 | $18,030,062 | $15,574,732 | $27,800,385 | $4,040,962 | $1,320,707 | 281 | 16,100 |
| 2022 · Form 990 | ||||||||
| $15,474,145 | $34,725,121 | $23,223,313 | $18,870,911 | $10,241,918 | $5,154,142 | $970,636 | 290 | 15,000 |
| 2021 · Form 990 | ||||||||
| $9,895,767 | $31,787,434 | $43,318,384 | $40,382,536 | $9,767,891 | $0 | $1,264,105 | 249 | 20,399 |
| 2021 · Form 990 | ||||||||
| $9,895,767 | $31,787,434 | $43,318,384 | $40,382,536 | $9,767,891 | $0 | $1,341,497 | 249 | 20,399 |
| 2020 · Form 990 | ||||||||
| $49,580,169 | $25,059,586 | $63,932,921 | $62,357,979 | $49,107,474 | $0 | $640,000 | 195 | 0 |
| 2019 · Form 990 | ||||||||
| $17,727,853 | $15,484,617 | $39,415,758 | $38,122,249 | $17,111,205 | $0 | $1,608,053 | 194 | 5,512 |
| 2018 · Form 990 | ||||||||
| $27,137,174 | $12,229,626 | $36,378,307 | $35,735,183 | $25,036,660 | $1,787,510 | $793,615 | 120 | 4,700 |
| 2017 · Form 990 | ||||||||
| $3,392,000 | $9,494,035 | $21,178,889 | $20,823,127 | $2,586,026 | $593,554 | $571,163 | 120 | 3,858 |
| 2016 · Form 990 | ||||||||
| $29,570,714 | $6,029,663 | $28,327,379 | $27,021,550 | $29,161,826 | $381,667 | $318,797 | 85 | 4,455 |
| 2016 · Form 990 | ||||||||
| $14,650,931 | $6,029,663 | $13,407,596 | $12,101,767 | $14,242,043 | $381,667 | $318,797 | 85 | 4,455 |
| 2015 · Form 990 | ||||||||
| $4,134,715 | $2,890,348 | $3,986,882 | $3,567,966 | $4,006,758 | $115,700 | $235,662 | 44 | 1,469 |
| 2014 · Form 990 | ||||||||
| $3,921,452 | $1,597,853 | $2,427,881 | $2,323,599 | $696,158 | $3,224,396 | $143,582 | 11 | 175 |
| 2013 · Form 990EZ | ||||||||
| $0 | $0 | $0 | $0 | $0 | - | - | - | - |
| 2012 · Form 990EZ | ||||||||
| $0 | $0 | $0 | $0 | $0 | - | - | - | - |
Funders of this organization
78 grantors reported grants to this organization, $89,508,361 in all, tax years 2014 to 2025; the 25 largest shown (all 78). Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| THE MENTAL HEALTH ASSOCIATION OF NEW YORK CITY INC | Public charity | Exact | 2022-2024 | 3 | $55,661,525 | 2024 | $21,334,559 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2024 | 9 | $7,024,856 | 2024 | $1,309,345 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2016-2021, 2024 | 7 | $6,744,500 | 2024 | $5,750 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2019, 2021, 2023 | 3 | $4,153,111 | 2023 | $4,002,500 | show |
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | Exact | 2017-2018, 2020 | 3 | $4,000,000 | 2020 | $1,000,000 | show |
| TIDES FOUNDATION | DAF sponsor | Exact | 2018-2021, 2024 | 5 | $1,925,000 | 2024 | $150,000 | show |
| THE SKOLL FUND | Public charity | Exact | 2018 | 2 | $1,515,000 | 2018 | $1,515,000 | show |
| PAYPAL CHARITABLE GIVING FUND | DAF sponsor | Exact | 2016-2024 | 9 | $1,217,166 | 2024 | $331,734 | show |
| CARING FOR DENVER FOUNDATION | Public charity | Exact | 2023-2025 | 3 | $949,062 | 2025 | $418,306 | show |
| EDWARD CHARLES FOUNDATION | DAF sponsor | Exact | 2024 | 1 | $620,533 | 2024 | $620,533 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2015-2024 | 10 | $523,042 | 2024 | $176,150 | show |
| BATTERY FOUNDATION | Public charity | Exact | 2016 | 1 | $512,000 | 2016 | $512,000 | show |
| JEWISH COMMUNAL FUND | DAF sponsor | Exact | 2014-2015 | 2 | $500,000 | 2015 | $250,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2024 | 6 | $498,234 | 2024 | $49,925 | show |
| MAJOR LEAGUE BASEBALL CHARITIES INC | Public charity | Exact | 2023-2024 | 2 | $350,000 | 2024 | $175,000 | show |
| AETNA FOUNDATION INC | Private foundation | Fuzzy filed as “CRISIS TEXT LINE INC” | 2020-2021 | 3 | $300,000 | 2021 | $165,000 | show |
| UNITED WAY WORLDWIDE | DAF sponsor | Exact | 2020 | 1 | $300,000 | 2020 | $300,000 | show |
| THE PATRICK J MCGOVERN FOUNDATION INC | Private foundation | Fuzzy filed as “CRISIS TEXT LINE INC” | 2018 | 1 | $250,000 | 2018 | $250,000 | show |
| GLOBALGIVING FOUNDATION INC | DAF sponsor | Exact | 2024 | 1 | $227,583 | 2024 | $227,583 | show |
| AMERICAN PUBLIC HEALTH ASSOCIATION INC | Public charity | Exact | 2023 | 1 | $200,000 | 2023 | $200,000 | show |
| FORD FOUNDATION | Private foundation | Fuzzy filed as “Crisis Text Line Inc” | 2016 | 1 | $200,000 | 2016 | $200,000 | show |
| DIANE AND DOROTHY BROOKS FOUNDATION | Private foundation | Fuzzy filed as “CRISIS TEXT LINE INC” | 2024 | 1 | $150,000 | 2024 | $150,000 | show |
| VIRGIN UNITE USA INC | Public charity | Fuzzy filed as “CRISIS TEXT LINE INC” | 2020 | 1 | $125,000 | 2020 | $125,000 | show |
| PLEDGELING FOUNDATION | DAF sponsor | Exact | 2023 | 1 | $117,140 | 2023 | $117,140 | show |
| FORGOOD INC | DAF sponsor | Exact | 2016-2018 | 3 | $108,701 | 2018 | $42,996 | show |
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| 211 INFO | OR | F40 | $9,224,159 | $9,014,469 | CEO | $188,655 | Same NTEE code F40, revenue within 5x |
| EMPACT-SUICIDE PREVENTION CENTER | AZ | F40 | $77,165,957 | $77,805,087 | President/CEO | $446,887 | Same NTEE code F40, revenue within 5x |
| YOUTH EASTSIDE SERVICES | WA | F40 | $11,192,147 | $9,495,527 | CEO | $220,656 | Same NTEE code F40, revenue within 5x |
| STOP SOLDIER SUICIDE | NC | F40 | $10,007,243 | $13,637,238 | INTERIM CEO | $238,888 | Same NTEE code F40, revenue within 5x |
| LONG ISLAND CRISIS CENTER INC | NY | F40 | $6,050,103 | $5,990,773 | Executive Dir. | $129,950 | Same NTEE code F40, revenue within 10x, same state |
| CRISIS LINE & SAFE HOUSE OF CENTRAL GEORGIA INC | GA | F40 | $4,039,429 | $3,071,590 | EXECUTIVE DI | $113,928 | Same NTEE code F40, revenue within 10x |
| CONTACT HELPLINE INC | TN | F40 | $6,207,838 | $6,351,486 | Executive Director | $0 | Same NTEE code F40, revenue within 10x |
| 211 PALM BEACH TREASURE COAST INC | FL | F40 | $5,443,280 | $4,903,038 | President/CEO (resigned 6/6/2025) | $211,024 | Same NTEE code F40, revenue within 10x |
| FIRST CALL FOR HELP OF BROWARD INC | FL | F40 | $6,583,255 | $7,306,427 | PRESIDENT/CE | $168,294 | Same NTEE code F40, revenue within 10x |
| HELPLINE OF DELAWARE & MORROW COUNTIES INC | OH | F40 | $4,565,430 | $4,124,281 | RETIRED EXECUTIVE DIRECTOR | $143,584 | Same NTEE code F40, revenue within 10x |
| FIRST CALL FOR HELP OF ITASCA COUNTY | MN | F40 | $6,818,845 | $6,351,505 | Executive Dir. | $188,797 | Same NTEE code F40, revenue within 10x |
| ASPEN HOPE CENTER | CO | F40 | $4,962,515 | $4,556,851 | FORMER EXECUTIVE DIRECTOR | $143,427 | Same NTEE code F40, revenue within 10x |
| CONNECT & BREATH INC | NY | F40 | $1,757 | $2,396 | President | $0 | Same NTEE code F40, revenue differs more than 10x, same state |
| PEERS TOGETHER OF WYOMING COUNTY INC | NY | F40 | $635,200 | $553,469 | CHAIR | $0 | Same NTEE code F40, revenue differs more than 10x, same state |
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.
2025 · Form 990 · $38,608,694 spent · pay $32,274,358 · grants $97,657 · events $282,668
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $23,860,061 | $20,078,994 | $2,012,198 | $1,768,869 | 61.8% | |
| Other employee benefits | $4,549,475 | $3,711,050 | $559,150 | $279,275 | 11.8% | |
| Information technology | $3,186,534 | $2,823,238 | $247,412 | $115,884 | 8.3% | |
| Payroll taxes | $1,807,532 | $1,411,154 | $237,925 | $158,453 | 4.7% | |
| Pay: officers, directors, trustees, key employees | $1,432,401 | $706,367 | $621,064 | $104,970 | 3.7% | |
| Advertising and promotion | $873,764 | $670,927 | $4,923 | $197,914 | 2.3% | |
| Travel | $651,006 | $364,070 | $190,631 | $96,305 | 1.7% | |
| Fees: other services | $636,070 | $202,379 | $401,620 | $32,071 | 1.6% | |
| Pension plan contributions | $624,889 | $515,520 | $56,678 | $52,691 | 1.6% | |
| Conferences, conventions and meetings | $282,668 | $150,028 | $105,431 | $27,209 | 0.7% | |
| Fees: lobbying | $202,032 | - | $202,032 | - | 0.5% | |
| Grants outside the US | $97,657 | $97,657 | - | - | 0.3% | |
| Office expenses | $96,866 | $49,939 | $46,156 | $771 | 0.3% | |
| Insurance | $95,589 | - | $95,589 | - | 0.2% | |
| Fees: accounting | $90,377 | - | $90,377 | - | 0.2% | |
| Depreciation and depletion | $72,992 | - | $72,992 | - | 0.2% | |
| Fees: legal | $36,481 | $1,428 | $35,053 | - | 0.1% | |
| Other (as described) | MISCELLANEOUS | $12,300 | - | $12,300 | - | 0.0% |
| Total | $38,608,694 | 100% |
2024 · Form 990 · $34,847,175 spent · pay $28,789,889 · grants $52,000 · events $53,334
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $21,009,319 | $16,988,779 | $2,311,228 | $1,709,312 | 60.3% | |
| Other employee benefits | $4,230,227 | $3,311,015 | $550,247 | $368,965 | 12.1% | |
| Information technology | $3,768,986 | $3,438,224 | $245,168 | $85,594 | 10.8% | |
| Payroll taxes | $1,668,726 | $1,257,371 | $272,868 | $138,487 | 4.8% | |
| Pay: officers, directors, trustees, key employees | $1,301,338 | $616,316 | $583,632 | $101,390 | 3.7% | |
| Advertising and promotion | $659,357 | $591,051 | $18,010 | $50,296 | 1.9% | |
| Pension plan contributions | $580,279 | $461,615 | $69,935 | $48,729 | 1.7% | |
| Fees: other services | $541,426 | $208,499 | $316,953 | $15,974 | 1.6% | |
| Fees: accounting | $373,303 | - | $373,303 | - | 1.1% | |
| Travel | $188,743 | $73,279 | $82,445 | $33,019 | 0.5% | |
| Fees: lobbying | $123,270 | $61,635 | - | $61,635 | 0.4% | |
| Occupancy | $87,185 | $87,140 | $43 | $2 | 0.3% | |
| Depreciation and depletion | $68,061 | - | $68,061 | - | 0.2% | |
| Insurance | $67,494 | - | $67,494 | - | 0.2% | |
| Conferences, conventions and meetings | $53,334 | $19,210 | $20,571 | $13,553 | 0.2% | |
| Grants outside the US | $52,000 | $52,000 | - | - | 0.1% | |
| Office expenses | $44,888 | $8,481 | $35,010 | $1,397 | 0.1% | |
| Fees: legal | $22,739 | - | $22,739 | - | 0.1% | |
| Other (as described) | MISCELLANEOUS | $6,500 | - | $6,500 | - | 0.0% |
| Total | $34,847,175 | 100% |
2023 · Form 990 · $35,615,762 spent · pay $29,280,220 · grants $52,000 · events $53,131
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $21,383,871 | $17,453,466 | $2,154,863 | $1,775,542 | 60.0% | |
| Other employee benefits | $4,100,786 | $3,430,731 | $381,552 | $288,503 | 11.5% | |
| Information technology | $3,631,032 | $3,221,243 | $296,033 | $113,756 | 10.2% | |
| Payroll taxes | $1,752,825 | $1,400,375 | $204,007 | $148,443 | 4.9% | |
| Pay: officers, directors, trustees, key employees | $1,320,707 | $655,129 | $637,929 | $27,649 | 3.7% | |
| Pension plan contributions | $722,031 | $497,227 | $178,819 | $45,985 | 2.0% | |
| Advertising and promotion | $651,896 | $622,149 | $8,045 | $21,702 | 1.8% | |
| Fees: other services | $609,459 | $332,775 | $170,190 | $106,494 | 1.7% | |
| Occupancy | $606,404 | $89,156 | $517,248 | - | 1.7% | |
| Travel | $192,148 | $58,230 | $92,219 | $41,699 | 0.5% | |
| Fees: lobbying | $170,081 | $85,041 | $85,040 | - | 0.5% | |
| Fees: accounting | $169,771 | - | $169,771 | - | 0.5% | |
| Insurance | $62,758 | - | $62,758 | - | 0.2% | |
| Depreciation and depletion | $55,321 | - | $55,321 | - | 0.2% | |
| Conferences, conventions and meetings | $53,131 | $22,008 | $18,629 | $12,494 | 0.1% | |
| Grants outside the US | $52,000 | $52,000 | - | - | 0.1% | |
| Fees: legal | $35,412 | - | $35,412 | - | 0.1% | |
| Office expenses | $33,127 | $8,031 | $23,580 | $1,516 | 0.1% | |
| Other (as described) | MISCELLANEOUS | $12,528 | $0 | $12,528 | $0 | 0.0% |
| Fees: investment management | $474 | - | $474 | - | 0.0% | |
| Total | $35,615,762 | 100% |
2022 · Form 990 · $34,725,121 spent · pay $27,005,883 · grants $0 · events $21,146
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $19,429,221 | $16,417,168 | $1,728,937 | $1,283,116 | 56.0% | |
| Other employee benefits | $3,895,496 | $3,282,529 | $360,207 | $252,760 | 11.2% | |
| Information technology | $3,764,872 | $3,454,733 | $274,451 | $35,688 | 10.8% | |
| Payroll taxes | $1,963,460 | $1,433,969 | $421,542 | $107,949 | 5.7% | |
| Fees: other services | $1,208,034 | $696,984 | $507,443 | $3,607 | 3.5% | |
| Pay: officers, directors, trustees, key employees | $970,636 | $306,255 | $636,739 | $27,642 | 2.8% | |
| Occupancy | $956,129 | $806,749 | $101,590 | $47,790 | 2.8% | |
| Pension plan contributions | $747,070 | $528,507 | $181,671 | $36,892 | 2.2% | |
| Advertising and promotion | $538,036 | $372,494 | $165,227 | $315 | 1.5% | |
| Fees: accounting | $280,706 | - | $280,706 | - | 0.8% | |
| Fees: lobbying | $250,000 | $20,000 | $230,000 | - | 0.7% | |
| Other (as described) | BAD DEBT- PY RECEIVABLE | $230,000 | - | $230,000 | - | 0.7% |
| Fees: legal | $210,900 | - | $210,900 | - | 0.6% | |
| Travel | $128,506 | $77,868 | $37,552 | $13,086 | 0.4% | |
| Insurance | $58,690 | - | $58,690 | - | 0.2% | |
| Office expenses | $55,213 | $10,850 | $35,538 | $8,825 | 0.2% | |
| Conferences, conventions and meetings | $21,146 | $9,155 | $9,341 | $2,650 | 0.1% | |
| Depreciation and depletion | $17,006 | - | $17,006 | - | 0.0% | |
| Total | $34,725,121 | 100% |
2021 · Form 990 · $31,787,434 spent · pay $25,065,367 · grants $52,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $18,301,024 | $15,308,199 | $2,453,325 | $539,500 | 57.6% | |
| Other employee benefits | $3,319,259 | $2,834,889 | $368,128 | $116,242 | 10.4% | |
| Fees: other services | $2,260,578 | $1,146,711 | $1,078,736 | $35,131 | 7.1% | |
| Payroll taxes | $1,697,731 | $1,395,390 | $244,115 | $58,226 | 5.3% | |
| Pay: officers, directors, trustees, key employees | $1,264,105 | $166,875 | $988,723 | $108,507 | 4.0% | |
| Other (as described) | SUBSCRIPTIONS | $1,125,325 | $862,071 | $238,481 | $24,773 | 3.5% |
| Information technology | $794,362 | $785,883 | $8,479 | - | 2.5% | |
| Occupancy | $758,919 | $591,910 | $142,310 | $24,699 | 2.4% | |
| Pension plan contributions | $483,248 | $407,525 | $58,936 | $16,787 | 1.5% | |
| Advertising and promotion | $378,146 | - | $378,146 | - | 1.2% | |
| Office expenses | $282,551 | $122,147 | $143,683 | $16,721 | 0.9% | |
| Fees: accounting | $269,929 | - | $269,929 | - | 0.8% | |
| Fees: lobbying | $193,000 | $193,000 | - | - | 0.6% | |
| Other (as described) | EQUIPMENT | $152,250 | $125,136 | $21,892 | $5,222 | 0.5% |
| Other (as described) | VOLUNTEER EXPENSES | $134,839 | $134,839 | - | - | 0.4% |
| Fees: legal | $100,002 | $709 | $99,293 | - | 0.3% | |
| All other expenses | $66,854 | $38,376 | $26,877 | $1,601 | 0.2% | |
| Other (as described) | STAFF DEVELOPMENT | $60,382 | $49,629 | $8,682 | $2,071 | 0.2% |
| Grants outside the US | $52,000 | $52,000 | - | - | 0.2% | |
| Insurance | $49,258 | $40,486 | $7,083 | $1,689 | 0.2% | |
| Travel | $33,547 | $13,611 | $18,120 | $1,816 | 0.1% | |
| Depreciation and depletion | $10,125 | - | $10,125 | - | 0.0% | |
| Total | $31,787,434 | 100% |
2020 · Form 990 · $25,059,586 spent · pay $17,589,441 · grants $802,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,422,391 | $10,621,524 | $2,211,317 | $589,550 | 53.6% | |
| Fees: other services | $2,623,653 | $1,278,338 | $1,302,590 | $42,725 | 10.5% | |
| Other employee benefits | $2,189,142 | $1,694,472 | $437,669 | $57,001 | 8.7% | |
| Payroll taxes | $1,053,677 | $811,666 | $211,897 | $30,114 | 4.2% | |
| Other (as described) | SUBSCRIPTIONS | $812,540 | $623,252 | $168,110 | $21,178 | 3.2% |
| Fees: legal | $806,564 | $39,724 | $761,462 | $5,378 | 3.2% | |
| Grants outside the US | $802,000 | $802,000 | - | - | 3.2% | |
| Occupancy | $687,449 | $541,529 | $121,776 | $24,144 | 2.7% | |
| Pay: officers, directors, trustees, key employees | $640,000 | $182,858 | $434,285 | $22,857 | 2.6% | |
| Information technology | $476,628 | $476,586 | $42 | - | 1.9% | |
| Pension plan contributions | $284,231 | $208,493 | $66,136 | $9,602 | 1.1% | |
| Fees: lobbying | $233,874 | $233,874 | - | - | 0.9% | |
| Other (as described) | VOLUNTEER EXPENSES | $231,847 | $231,802 | $45 | $0 | 0.9% |
| Other (as described) | EQUIPMENT | $218,151 | $171,845 | $38,644 | $7,662 | 0.9% |
| Office expenses | $164,703 | $111,528 | $31,692 | $21,483 | 0.7% | |
| Advertising and promotion | $138,352 | $20,000 | $118,352 | - | 0.6% | |
| Travel | $88,533 | $33,601 | $49,554 | $5,378 | 0.4% | |
| Fees: accounting | $61,007 | - | $61,007 | - | 0.2% | |
| Insurance | $47,206 | $37,186 | $8,362 | $1,658 | 0.2% | |
| Other (as described) | STAFF DEVELOPMENT | $36,965 | $6,840 | $30,125 | $0 | 0.1% |
| All other expenses | $31,097 | $18,963 | $11,292 | $842 | 0.1% | |
| Depreciation and depletion | $9,576 | - | $9,576 | - | 0.0% | |
| Total | $25,059,586 | 100% |
2019 · Form 990 · $15,484,617 spent · pay $11,084,070 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,242,354 | $5,933,447 | $1,189,265 | $119,642 | 46.8% | |
| Fees: other services | $1,779,815 | $978,675 | $761,410 | $39,730 | 11.5% | |
| Pay: officers, directors, trustees, key employees | $1,608,053 | $1,194,225 | $257,751 | $156,077 | 10.4% | |
| Other employee benefits | $1,369,491 | $1,072,190 | $251,048 | $46,253 | 8.8% | |
| Occupancy | $826,445 | $454,229 | $342,279 | $29,937 | 5.3% | |
| Payroll taxes | $683,438 | $535,071 | $125,285 | $23,082 | 4.4% | |
| Other (as described) | SUBSCRIPTIONS | $614,999 | $535,740 | $75,897 | $3,362 | 4.0% |
| Travel | $489,109 | $127,086 | $354,899 | $7,124 | 3.2% | |
| Pension plan contributions | $180,734 | $141,499 | $33,131 | $6,104 | 1.2% | |
| Other (as described) | VOLUNTEER EXPENSES | $167,356 | $167,356 | $0 | $0 | 1.1% |
| Fees: lobbying | $137,740 | - | $137,740 | - | 0.9% | |
| Fees: legal | $109,815 | $52,732 | $54,967 | $2,116 | 0.7% | |
| Information technology | $94,050 | $94,040 | $10 | - | 0.6% | |
| Office expenses | $72,676 | $9,304 | $51,097 | $12,275 | 0.5% | |
| Insurance | $35,572 | $5,063 | $30,509 | - | 0.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $28,418 | $15,849 | $11,477 | $1,092 | 0.2% |
| Depreciation and depletion | $18,126 | - | $18,126 | - | 0.1% | |
| Other (as described) | STAFF DEVELOPMENT | $17,758 | $13,903 | $3,255 | $600 | 0.1% |
| Advertising and promotion | $4,777 | $219 | - | $4,558 | 0.0% | |
| All other expenses | $3,891 | $753 | $3,138 | - | 0.0% | |
| Total | $15,484,617 | 100% |
2018 · Form 990 · $12,229,626 spent · pay $9,420,319 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,527,470 | $5,839,699 | $536,942 | $150,829 | 53.4% | |
| Other employee benefits | $1,321,939 | $1,065,107 | $224,922 | $31,910 | 10.8% | |
| Fees: other services | $920,186 | $701,980 | $216,305 | $1,901 | 7.5% | |
| Pay: officers, directors, trustees, key employees | $793,615 | $639,428 | $135,030 | $19,157 | 6.5% | |
| Payroll taxes | $602,604 | $485,528 | $102,530 | $14,546 | 4.9% | |
| Occupancy | $550,144 | $22,839 | $527,305 | - | 4.5% | |
| Travel | $305,730 | $161,164 | $140,588 | $3,978 | 2.5% | |
| Other (as described) | SUBSCRIPTIONS | $291,586 | $269,314 | $19,958 | $2,314 | 2.4% |
| Information technology | $285,864 | $276,408 | $9,456 | - | 2.3% | |
| Pension plan contributions | $174,691 | $140,751 | $29,723 | $4,217 | 1.4% | |
| Fees: accounting | $112,900 | $85,822 | $27,003 | $75 | 0.9% | |
| Office expenses | $77,600 | $25,694 | $39,521 | $12,385 | 0.6% | |
| Fees: legal | $69,953 | $53,175 | $16,731 | $47 | 0.6% | |
| Advertising and promotion | $59,766 | $47,075 | $9,277 | $3,414 | 0.5% | |
| Insurance | $29,557 | $5,434 | $24,123 | - | 0.2% | |
| Other (as described) | TRAINING | $27,876 | $22,460 | $4,743 | $673 | 0.2% |
| Depreciation and depletion | $25,093 | - | $25,093 | - | 0.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $23,843 | $311 | $23,532 | - | 0.2% |
| All other expenses | $17,854 | $14,384 | $3,285 | $185 | 0.1% | |
| Other (as described) | PERSONNEL OTHER COSTS | $11,355 | $9,149 | $1,932 | $274 | 0.1% |
| Total | $12,229,626 | 100% |
2017 · Form 990 · $9,494,035 spent · pay $6,805,973 · grants $0 · events $245,878
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,846,209 | $4,644,049 | $148,817 | $53,343 | 51.0% | |
| Other employee benefits | $757,252 | - | $757,252 | - | 8.0% | |
| Pay: officers, directors, trustees, key employees | $571,163 | $547,337 | $17,539 | $6,287 | 6.0% | |
| Other (as described) | VOLUNTEER EXPENSES | $543,663 | $541,859 | $1,804 | - | 5.7% |
| Information technology | $528,408 | $527,418 | $990 | - | 5.6% | |
| Payroll taxes | $499,086 | $432,147 | $61,995 | $4,944 | 5.3% | |
| Occupancy | $377,570 | $46,524 | $331,046 | - | 4.0% | |
| Other (as described) | SUBCRIPTIONS | $335,679 | $327,985 | $7,235 | $459 | 3.5% |
| Fees: other services | $280,506 | $280,506 | - | - | 3.0% | |
| Conferences, conventions and meetings | $245,878 | $219,542 | $25,320 | $1,016 | 2.6% | |
| Office expenses | $135,339 | $112,031 | $18,660 | $4,648 | 1.4% | |
| Pension plan contributions | $132,263 | - | $132,263 | - | 1.4% | |
| Fees: accounting | $72,655 | $21,114 | $51,541 | - | 0.8% | |
| Other (as described) | RECRUITMENT AND TRAININ | $49,620 | $48,435 | $1,098 | $87 | 0.5% |
| Other (as described) | EQUIPMENT | $39,996 | $37,273 | $2,723 | - | 0.4% |
| All other expenses | $27,625 | $4,587 | $23,027 | $11 | 0.3% | |
| Insurance | $18,016 | - | $18,016 | - | 0.2% | |
| Fees: legal | $14,989 | - | $14,989 | - | 0.2% | |
| Depreciation and depletion | $13,553 | - | $13,553 | - | 0.1% | |
| Advertising and promotion | $4,565 | $4,565 | - | - | 0.0% | |
| Total | $9,494,035 | 100% |
2016 · Form 990 · $6,029,663 spent · pay $4,356,654 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,225,153 | $2,997,201 | $147,815 | $80,137 | 53.5% | |
| Other employee benefits | $504,816 | $460,138 | $32,375 | $12,303 | 8.4% | |
| Pay: officers, directors, trustees, key employees | $318,797 | $296,265 | $14,611 | $7,921 | 5.3% | |
| Occupancy | $308,681 | $265,612 | $34,237 | $8,832 | 5.1% | |
| Payroll taxes | $292,301 | $266,431 | $18,746 | $7,124 | 4.8% | |
| Other (as described) | TRAVEL AND MEETINGS | $255,886 | $221,802 | $28,131 | $5,953 | 4.2% |
| Fees: other services | $225,862 | $197,073 | $28,789 | - | 3.7% | |
| Other (as described) | VOLUNTEER EXPENSES | $191,243 | $191,243 | - | - | 3.2% |
| Other (as described) | SUBSCRIPTIONS | $175,610 | $173,371 | $2,010 | $229 | 2.9% |
| Office expenses | $141,550 | $84,423 | $49,779 | $7,348 | 2.3% | |
| Information technology | $120,335 | $120,301 | $34 | - | 2.0% | |
| Other (as described) | OTHER | $99,532 | $62,323 | $37,209 | - | 1.7% |
| All other expenses | $78,843 | $61,717 | $17,097 | $29 | 1.3% | |
| Fees: legal | $32,975 | $32,975 | - | - | 0.5% | |
| Insurance | $18,687 | $1,171 | $17,516 | - | 0.3% | |
| Pension plan contributions | $15,587 | $14,207 | $1,000 | $380 | 0.3% | |
| Depreciation and depletion | $13,555 | - | $13,555 | - | 0.2% | |
| Fees: accounting | $10,250 | - | $10,250 | - | 0.2% | |
| Total | $6,029,663 | 100% |
2015 · Form 990 · $2,890,348 spent · pay $1,546,127 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,052,690 | $945,086 | $80,460 | $27,144 | 36.4% | |
| Fees: other services | $821,167 | $819,442 | $1,725 | - | 28.4% | |
| Pay: officers, directors, trustees, key employees | $235,662 | $211,573 | $18,012 | $6,077 | 8.2% | |
| Other employee benefits | $143,733 | $125,034 | $14,789 | $3,910 | 5.0% | |
| Payroll taxes | $110,041 | $97,281 | $9,493 | $3,267 | 3.8% | |
| Occupancy | $99,254 | $73,333 | $25,921 | - | 3.4% | |
| Office expenses | $85,850 | $13,186 | $72,480 | $184 | 3.0% | |
| Other (as described) | TRAVEL & MEETINGS | $80,004 | $52,698 | $23,481 | $3,825 | 2.8% |
| Information technology | $69,073 | $67,606 | $1,467 | - | 2.4% | |
| Other (as described) | RECRUITMENT & TRAINING | $50,777 | $49,511 | $1,266 | - | 1.8% |
| Other (as described) | EQUIPMENT PURCHASES | $41,093 | $30,188 | $10,905 | - | 1.4% |
| Fees: accounting | $36,580 | - | $36,580 | - | 1.3% | |
| Other (as described) | VOLUNTEER EXPENSES | $17,680 | $17,680 | - | - | 0.6% |
| Insurance | $16,938 | $124 | $16,814 | - | 0.6% | |
| All other expenses | $13,650 | $13,650 | - | - | 0.5% | |
| Depreciation and depletion | $12,155 | $6,877 | $5,278 | - | 0.4% | |
| Pension plan contributions | $4,001 | $3,561 | $320 | $120 | 0.1% | |
| Total | $2,890,348 | 100% |
2014 · Form 990 · $1,597,853 spent · pay $565,860 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $838,694 | $803,215 | $34,091 | $1,388 | 52.5% | |
| Other salaries and wages | $341,253 | $284,394 | $42,666 | $14,193 | 21.4% | |
| Pay: officers, directors, trustees, key employees | $143,582 | $119,659 | $17,952 | $5,971 | 9.0% | |
| Information technology | $57,226 | $57,226 | - | - | 3.6% | |
| Payroll taxes | $44,290 | $36,213 | $6,270 | $1,807 | 2.8% | |
| Other employee benefits | $33,214 | $26,369 | $5,529 | $1,316 | 2.1% | |
| Occupancy | $30,631 | $25,527 | $3,830 | $1,274 | 1.9% | |
| Other (as described) | TRAVEL & MEETINGS | $23,258 | $6,583 | $8,357 | $8,318 | 1.5% |
| Other (as described) | SMS AGGREGATOR | $22,055 | $22,055 | - | - | 1.4% |
| Insurance | $13,944 | $11,918 | $2,026 | - | 0.9% | |
| Other (as described) | EQUIPMENT PURCHASES | $11,151 | $3,986 | $7,165 | - | 0.7% |
| Fees: accounting | $10,000 | - | $10,000 | - | 0.6% | |
| Office expenses | $8,682 | $941 | $6,920 | $821 | 0.5% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $8,391 | $7,488 | $903 | - | 0.5% |
| All other expenses | $4,377 | - | $3,877 | $500 | 0.3% | |
| Pension plan contributions | $3,521 | $2,934 | $441 | $146 | 0.2% | |
| Advertising and promotion | $3,209 | $2,000 | - | $1,209 | 0.2% | |
| Fees: legal | $375 | - | $375 | - | 0.0% | |
| Total | $1,597,853 | 100% |