NATIONAL LOW INCOME HOUSING COALITION AND LOW INCOME HOUSING
2024 · Form 990 · revenue $8.7M · expenses $10.2M · assets $28.2M
- EIN
- 52-1089824
- Address
- 1000 VERMONT AVE NW STE 500, WASHINGTON, DC 20005-4969
- Website
- WWW.NLIHC.ORG
- NTEE code
- L99Z
- Subsection
- 501(c)(3)
- Ruling year
- 1979
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE NATIONAL LOW INCOME HOUSING COALITION (NLIHC) IS DEDICATED TO ACHIEVING RACIALLY AND SOCIALLY EQUITABLE PUBLIC POLICY TO ENSURE THE LOWEST-INCOME PEOPLE HAVE QUALITY HOMES THAT ARE ACCESSIBLE AND AFFORDABLE IN COMMUNITIES OF THEIR CHOICE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
18 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 |
|---|---|---|---|---|---|
| Diane Yentel | PRESIDENT AND CEO | 2016-2024 | $418,741 | $2,670,796 | 6 |
| Andrew Aurand | SVP, RESEARCH | 2017-2024 | $237,316 | $1,393,792 | 1 |
| Jennifer Butler | VP, OF EXTERNAL AFFAIRS | 2023-2024 | $233,857 | $408,253 | 1 |
| Renee Willis - Svp Racial | EQUITY, DIVERSITY, INCLUSION | 2024 | $255,383 | $255,383 | 1 |
| Sarah Saadian - Svp Public | POLICY & FIELD ORGANIZING | 2024 | $238,358 | $238,358 | 1 |
| Khara Norris | VP, OPERATIONS AND FINANCE | 2024 | $219,698 | $219,698 | 1 |
| Sarah Gallagher - Svp | STATE AND LOCAL INNOVATION | 2024 | $211,470 | $211,470 | 1 |
| Paul Kealey (former) | CHIEF OPERATING OFFICER | 2015-2021 | $233,275 | $1,403,010 | 3 |
| Renee Willis (former) | SENIOR VP RACIAL EQUITY, DIVERSITY, INCLUSION | 2017-2023 | $227,318 | $1,287,814 | 1 |
| Sheila Crowley (former) | President and CEO - until 05/2016 | 2012-2016 | $97,015 | $851,989 | 6 |
| Sarah Saadian (former) | SR. VP PUBLIC POLICY & FIELD ORG | 2019-2023 | $209,453 | $843,861 | 3 |
| Mike Koprowski (former) | NAT. CAMPAIGN DIRECTOR | 2018-2022 | $174,977 | $796,347 | 1 |
| Ed Gramlich (former) | SENIOR ADVISOR | 2017-2021 | $122,817 | $578,262 | 1 |
| Linda Couch (former) | SVP FOR POLICY | 2012-2015 | $162,850 | $575,587 | 3 |
| Sarah Gallagher (former) | SENIOR PROJECT DIRECTOR | 2022-2023 | $185,504 | $364,609 | 1 |
| William Shields Jr (former) | VP, ADMINISTRATION (UNTIL 12/2013) | 2012-2013 | $128,479 | $252,557 | 1 |
| Sarah Mickelson (former) | SR DIR. PUBLIC POLICY | 2018 | $120,308 | $120,308 | 2 |
| Sarah Michelson (former) | SR DIR. PUBLIC POLICY | 2017 | $107,927 | $107,927 | 1 |
Unpaid officers and directors · 73 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Aaron Gornstein | SECRETARY | 2018-2024 | 8 |
| Dora Leong Gallo | CHAIR | 2015-2024 | 3 |
| Megan Sandel | DIRECTOR | 2020-2024 | 3 |
| Kathryn Monet | DIRECTOR | 2021-2024 | 2 |
| Mindy Woods | DIRECTOR | 2020-2024 | 2 |
| Anne Mavity - Director | UNTIL 03/24, 1ST VICE CHAIR | 2024 | 1 |
| Nan Roman Exec Comm Mem | 2ND VICE CHAIR | 2021-2024 | 1 |
| Moises Loza | TREASURER | 2012-2024 | 5 |
| Derrick Belgarde | DIRECTOR AS OF 03/24 | 2024 | 1 |
| Russel Bennett | AT-LARGE EXCEC COM | 2018-2024 | 2 |
| Cathy Alderman | DIRECTOR | 2020-2024 | 1 |
| Diana Blackwell | DIRECTOR AS OF 03/24 | 2024 | 1 |
| Staci Berger | DIRECTOR | 2021-2024 | 1 |
| Loraine Brown | DIRECTOR | 2020-2024 | 1 |
| Bambie Hayes-Brown | DIRECTOR | 2020-2024 | 2 |
| Andrew Bradley | DIRECTOR | 2022-2024 | 1 |
| Geraldine Collins | DIRECTOR | 2021-2024 | 1 |
| Lisa D'Sousa | DIRECTOR | 2022-2024 | 1 |
| Shalonda Rivers | AT-LARGE EXCEC COM UNTIL 03/24 | 2019-2024 | 2 |
| Zella Knight | DIRECTOR | 2021-2024 | 2 |
| Allie Cannington | DIRECTOR AS OF 03/24 | 2024 | 1 |
| Chrishelle Palay | DIRECTOR | 2018-2024 | 1 |
| Hasson Rashid | DIRECTOR | 2021-2024 | 1 |
| Marie Claire Tran-Leung | DIRECTOR | 2022-2024 | 1 |
| Sharon Vogel | DIRECTOR | 2021-2024 | 1 |
| Coleen Echohawk | DIRECTOR UNTIL 03/24 | 2021-2024 | 1 |
| Dara Baldwin | DIRECTOR UNTIL 03/24 | 2015-2024 | 1 |
| Anne Mavity (former) | DIRECTOR | 2023 | 4 |
| Eric Price (former) | 1ST VICE CHAIR | 2016-2023 | 2 |
| Marla Newman (former) | CHAIR - UNTIL 03/2022 | 2012-2022 | 2 |
| Bob Palmer (former) | 2ND VICE CHAIR - UNTIL 03/2022 | 2013-2022 | 2 |
| Ann Mavity (former) | DIRECTOR | 2021-2022 | 1 |
| Rachael Myers (former) | DIRECTOR - UNTIL 03/21 | 2012-2021 | 3 |
| Emma Pinky Clifford (former) | SECRETARY - UNTIL 03/21 | 2012-2021 | 1 |
| Ann O'Hara At-Large Exec (former) | COMMITTEE MEMBER - UNTIL 03/21 | 2021 | 1 |
| Yanira Cortez (former) | DIRECTOR - UNTIL 03/21 | 2018-2021 | 1 |
| Deirdre Gilmore (former) | DIRECTOR - UNTIL 03/21 | 2013-2021 | 1 |
| Erhard Manke (former) | DIRECTOR - UNTIL 02/21 | 2019-2021 | 1 |
| Karlo Ng (former) | DIRECTOR - UNTIL 10/21 | 2018-2021 | 1 |
| Michael Steele (former) | DIRECTOR - UNTIL 06/21 | 2015-2021 | 1 |
| Nan Roman (former) | AT-LARGE EXEC COMMITTEE MEMBER | 2017-2020 | 3 |
| Ann O'Hara (former) | AT-LARGE EXEC COMMITTEE MEMBER | 2012-2020 | 3 |
| Lautaro Diaz (former) | 2ND VICE CHAIR - UNTIL 03/2020 | 2019-2020 | 2 |
| Martha Weatherspoon (former) | SECRETARY - UNTIL 03/2020 | 2012-2020 | 2 |
| Peggy Bailey (former) | DIRECTOR - UNTIL 11/2020 | 2020 | 1 |
| Chris Estes (former) | DIRECTOR - UNTIL 03/2020 | 2012-2020 | 3 |
| Daisy Franklin (former) | DIRECTOR - UNTIL 03/2020 | 2012-2020 | 1 |
| Shauna Sorrells (former) | AT-LARGE EX. COM MEM- UNTIL 09/2019 | 2017-2019 | 2 |
| Sim Wimbush (former) | DIRECTOR - UNTIL 10/2019 | 2018-2019 | 1 |
| David Bowers (former) | DIRECTOR- UNTIL 03/2018 | 2012-2018 | 4 |
| Greg Payne (former) | CHAIR | 2012-2018 | 2 |
| Lot Diaz (former) | AT-LARGE EXEC COMMITTEE MEMBER | 2012-2018 | 2 |
| William Apgar (former) | DIRECTOR- UNTIL 03/2018 | 2012-2018 | 1 |
| Delorise Calhoun (former) | DIRECTOR | 2012-2018 | 1 |
| Matt Gerard (former) | DIRECTOR- UNTIL 03/2018 | 2012-2018 | 2 |
| Isabelle Headrick (former) | DIRECTOR- UNTIL 03/2018 | 2015-2018 | 1 |
| Tara Rollins (former) | DIRECTOR- UNTIL 03/2018 | 2012-2018 | 1 |
| Brenda Clement (former) | CHAIR (UNTIL 04/2017) | 2012-2017 | 4 |
| Bill Faith (former) | DIRECTOR | 2012-2017 | 1 |
| Lisa Hasegawa (former) | DIRECTOR (UNTIL 04/2017) | 2012-2017 | 2 |
| Christine Allamanno (former) | Secretary | 2012-2016 | 2 |
| Leonard Williams (former) | DIRECTOR (UNTIL 03/2015) | 2012-2015 | 2 |
| Mark Allison (former) | DIRECTOR (UNTIL 03/2015) | 2012-2015 | 1 |
| Maria Cabildo (former) | DIRECTOR (UNTIL 03/2015) | 2012-2015 | 1 |
| Marcie Cohen (former) | DIRECTOR (UNTIL 03/2015) | 2012-2015 | 1 |
| David Price (former) | DIRECTOR | 2015 | 1 |
| Paul Weech (former) | DIRECTOR | 2012-2014 | 3 |
| Mary Brooks (former) | DIRECTOR (UNTIL 03/2013) | 2012-2013 | 1 |
| Reymondo Ocanas (former) | DIRECTOR (UNTIL 03/2013) | 2012-2013 | 1 |
| George Moses (former) | Chair- until 03/2012 | 2012 | 1 |
| Donald Chamberlain (former) | 1st Vice Chair- until 03/2012 | 2012 | 2 |
| Charles Elsesser Jr (former) | Director- until 03/2012 | 2012 | 1 |
| Linda Leaks (former) | Director- until 06/2012 | 2012 | 1 |
People by year
2024 · 34 people listed · 7 paid, $1.8M · 47 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANE YENTEL | PRESIDENT AND CEO | 49 | $369,930 | $0 | $48,811 | $418,741 | 6 |
| RENEE WILLIS - SVP RACIAL | EQUITY, DIVERSITY, INCLUSION | 43 | $209,427 | $0 | $45,956 | $255,383 | 1 |
| SARAH SAADIAN - SVP PUBLIC | POLICY & FIELD ORGANIZING | 41 | $205,302 | $0 | $33,056 | $238,358 | 1 |
| ANDREW AURAND | SVP, RESEARCH | 40 | $200,302 | $0 | $37,014 | $237,316 | 1 |
| JENNIFER BUTLER | VP, OF EXTERNAL AFFAIRS | 40 | $204,250 | $0 | $29,607 | $233,857 | 1 |
| KHARA NORRIS | VP, OPERATIONS AND FINANCE | 43 | $186,248 | $0 | $33,450 | $219,698 | 1 |
| SARAH GALLAGHER - SVP | STATE AND LOCAL INNOVATION | 40 | $177,863 | $0 | $33,607 | $211,470 | 1 |
| DORA LEONG GALLO | CHAIR | 0 | $0 | $0 | $0 | $0 | 3 |
| ANNE MAVITY - DIRECTOR | UNTIL 03/24, 1ST VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| NAN ROMAN EXEC COMM MEM | 2ND VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| AARON GORNSTEIN | SECRETARY | 0 | $0 | $0 | $0 | $0 | 8 |
| MOISES LOZA | TREASURER | 0 | $0 | $0 | $0 | $0 | 5 |
| DERRICK BELGARDE | DIRECTOR AS OF 03/24 | 0 | $0 | $0 | $0 | $0 | 1 |
| RUSSEL BENNETT | AT-LARGE EXCEC COM | 0 | $0 | $0 | $0 | $0 | 2 |
| CATHY ALDERMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DIANA BLACKWELL | DIRECTOR AS OF 03/24 | 0 | $0 | $0 | $0 | $0 | 1 |
| STACI BERGER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LORAINE BROWN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BAMBIE HAYES-BROWN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| ANDREW BRADLEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GERALDINE COLLINS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LISA D'SOUSA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SHALONDA RIVERS | AT-LARGE EXCEC COM UNTIL 03/24 | 0 | $0 | $0 | $0 | $0 | 2 |
| ZELLA KNIGHT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| ALLIE CANNINGTON | DIRECTOR AS OF 03/24 | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN MONET | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| CHRISHELLE PALAY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| HASSON RASHID | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MEGAN SANDEL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| MARIE CLAIRE TRAN-LEUNG | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SHARON VOGEL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MINDY WOODS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| COLEEN ECHOHAWK | DIRECTOR UNTIL 03/24 | 0 | $0 | $0 | $0 | $0 | 1 |
| DARA BALDWIN | DIRECTOR UNTIL 03/24 | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 31 people listed · 6 paid, $1.4M · 40 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANE YENTEL | PRESIDENT AND CEO | 49 | $354,168 | $0 | $44,931 | $399,099 | 6 |
| RENEE WILLIS | SENIOR VP RACIAL EQUITY, DIVERSITY, INCLUSION | 43 | $186,531 | $0 | $40,787 | $227,318 | 1 |
| SARAH SAADIAN | SR. VP PUBLIC POLICY & FIELD ORG | 41 | $186,531 | $0 | $22,922 | $209,453 | 3 |
| ANDREW AURAND | SENIOR VP RESEARCH | 40 | $170,030 | $0 | $31,301 | $201,331 | 1 |
| SARAH GALLAGHER | SENIOR PROJECT DIRECTOR | 40 | $155,400 | $0 | $30,104 | $185,504 | 1 |
| JENNIFER BUTLER | VP OF EXTERNAL AFFAIRS | 40 | $150,204 | $0 | $24,192 | $174,396 | 1 |
| DORA LEONG GALLO | CHAIR | 0 | $0 | $0 | $0 | $0 | 3 |
| ERIC PRICE | 1ST VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 2 |
| NAN ROMAN EXEC COMM MEM | 2ND VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| AARON GORNSTEIN | SECRETARY | 0 | $0 | $0 | $0 | $0 | 8 |
| MOISES LOZA | TREASURER | 0 | $0 | $0 | $0 | $0 | 5 |
| SHALONDA RIVERS | AT-LARGE EXCEC COM | 0 | $0 | $0 | $0 | $0 | 2 |
| RUSSEL BENNETT | AT-LARGE EXCEC COM | 0 | $0 | $0 | $0 | $0 | 2 |
| CATHY ALDERMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DARA BALDWIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| STACI BERGER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LORAINE BROWN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BAMBIE HAYES-BROWN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| ANDREW BRADLEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GERALDINE COLLINS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LISA D'SOUSA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| COLEEN ECHOHAWK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ZELLA KNIGHT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| ANNE MAVITY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| KATHRYN MONET | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| CHRISHELLE PALAY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| HASSON RASHID | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MEGAN SANDEL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| MARIE CLAIRE TRAN-LEUNG | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SHARON VOGEL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MINDY WOODS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
2022 · 33 people listed · 6 paid, $1.3M · 40 employees · 34 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANE YENTEL | PRESIDENT AND CEO | 47 | $298,730 | $2,689 | $41,863 | $343,282 | 6 |
| RENEE WILLIS | SENIOR VP RACIAL EQUITY, DIVERSITY | 44 | $183,500 | $0 | $37,344 | $220,844 | 1 |
| SARAH SAADIAN | SR. VP PUBLIC POLICY & FIELD ORG. - AS ON 04/2022 | 40 | $162,986 | $13,651 | $15,703 | $192,340 | 3 |
| ANDREW AURAND | VP RESEARCH | 41 | $154,139 | $0 | $29,530 | $183,669 | 1 |
| SARAH GALLAGHER | SENIOR PROJECT DIRECTOR | 40 | $148,770 | $0 | $30,335 | $179,105 | 1 |
| MIKE KOPROWSKI | NAT. CAMPAIGN DIRECTOR | 39 | $147,164 | $1,481 | $26,332 | $174,977 | 1 |
| MARLA NEWMAN | CHAIR - UNTIL 03/2022 | 0 | $0 | $0 | $0 | $0 | 2 |
| DORA LEONG GALLO | CHAIR - AS ON 03/2022 | 0 | $0 | $0 | $0 | $0 | 3 |
| ERIC PRICE | 1ST VICE CHAIR - AS ON 03/2022 | 0 | $0 | $0 | $0 | $0 | 2 |
| BOB PALMER | 2ND VICE CHAIR - UNTIL 03/2022 | 0 | $0 | $0 | $0 | $0 | 2 |
| NAN ROMAN EXEC COMM MEM | 2ND VICE CHAIR - AS ON 03/2022 | 0 | $0 | $0 | $0 | $0 | 1 |
| AARON GORNSTEIN | SECRETARY - AS ON 03/2022 | 0 | $0 | $0 | $0 | $0 | 8 |
| MOISES LOZA | TREASURER | 0 | $0 | $0 | $0 | $0 | 5 |
| SHALONDA RIVERS | AT-LARGE EXCEC COM - AS ON 03/2022 | 0 | $0 | $0 | $0 | $0 | 2 |
| RUSSEL BENNETT | AT-LARGE EXCEC COM - AS ON 03/2022 | 0 | $0 | $0 | $0 | $0 | 2 |
| CATHY ALDERMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DARA BALDWIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| STACI BERGER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LORAINE BROWN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BAMBIE HAYES-BROWN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| ANDREW BRADLEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GERALDINE COLLINS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LISA D'SOUSA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| COLEEN ECHOHAWK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ZELLA KNIGHT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| ANN MAVITY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN MONET | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| CHRISHELLE PALAY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| HASSON RASHID | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MEGAN SANDEL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| MARIE CLAIRE TRAN-LEUNG | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SHARON VOGEL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MINDY WOODS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
2021 · 39 people listed · 7 paid, $1.4M · 36 employees · 32 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANE YENTEL | PRESIDENT AND CEO | 50 | $281,118 | $2,442 | $39,104 | $322,664 | 6 |
| PAUL KEALEY | CHIEF OPERATING OFFICER | 54 | $201,955 | $5,689 | $25,631 | $233,275 | 3 |
| RENEE WILLIS | VP FIELD & COMMUNICATIONS | 44 | $154,786 | $460 | $33,502 | $188,748 | 1 |
| SARAH SAADIAN | VP PUBLIC POLICY | 40 | $139,815 | $11,723 | $16,671 | $168,209 | 3 |
| MIKE KOPROWSKI | NAT. CAMPAIGN DIRECTOR | 39 | $141,952 | $1,430 | $24,381 | $167,763 | 1 |
| ANDREW AURAND | VP RESEARCH | 46 | $143,871 | $0 | $23,604 | $167,475 | 1 |
| ED GRAMLICH | SENIOR ADVISOR | 47 | $115,729 | $0 | $7,088 | $122,817 | 1 |
| MARLA NEWMAN | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| DORA LEONG GALLO | 1ST VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 3 |
| BOB PALMER | 2ND VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 2 |
| NAN ROMAN EXEC COMM MEM | UNTIL 03/2021, SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| EMMA PINKY CLIFFORD | SECRETARY - UNTIL 03/21 | 0 | $0 | $0 | $0 | $0 | 1 |
| MOISES LOZA | TREASURER | 0 | $0 | $0 | $0 | $0 | 5 |
| AARON GORNSTEIN | AT-LARGE EXEC COMMITTEE MEMBER | 0 | $0 | $0 | $0 | $0 | 8 |
| ANN O'HARA AT-LARGE EXEC | COMMITTEE MEMBER - UNTIL 03/21 | 0 | $0 | $0 | $0 | $0 | 1 |
| CATHY ALDERMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DARA BALDWIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RUSSEL BENNETT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| STACI BERGER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LORAINE BROWN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BAMBIE HAYES-BROWN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| GERALDINE COLLINS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| YANIRA CORTEZ | DIRECTOR - UNTIL 03/21 | 0 | $0 | $0 | $0 | $0 | 1 |
| COLEEN ECHOHAWK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DEIRDRE GILMORE | DIRECTOR - UNTIL 03/21 | 0 | $0 | $0 | $0 | $0 | 1 |
| ZELLA KNIGHT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| ERHARD MANKE | DIRECTOR - UNTIL 02/21 | 0 | $0 | $0 | $0 | $0 | 1 |
| ANN MAVITY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN MONET | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| RACHAEL MYERS | DIRECTOR - UNTIL 03/21 | 0 | $0 | $0 | $0 | $0 | 3 |
| KARLO NG | DIRECTOR - UNTIL 10/21 | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISHELLE PALAY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ERIC PRICE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| HASSON RASHID | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SHALONDA RIVERS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| MEGAN SANDEL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL STEELE | DIRECTOR - UNTIL 06/21 | 0 | $0 | $0 | $0 | $0 | 1 |
| SHARON VOGEL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MINDY WOODS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
2020 · 36 people listed · 7 paid, $1.3M · 30 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANE YENTEL | PRESIDENT AND CEO | 54 | $237,584 | $6,656 | $35,544 | $279,784 | 6 |
| PAUL KEALEY | CHIEF OPERATING OFFICER | 55 | $179,015 | $3,619 | $23,600 | $206,234 | 3 |
| RENEE WILLIS | VP FIELD & COMMUNICATIONS | 45 | $144,971 | $0 | $31,050 | $176,021 | 1 |
| MIKE KOPROWSKI | NAT. CAMPAIGN DIRECTOR | 40 | $140,558 | $1,403 | $25,836 | $167,797 | 1 |
| ANDREW AURAND | VP RESEARCH | 44 | $139,835 | $0 | $22,029 | $161,864 | 1 |
| SARAH SAADIAN | VP PUBLIC POLICY | 38 | $112,773 | $24,382 | $6,813 | $143,968 | 3 |
| ED GRAMLICH | SENIOR ADVISOR | 53 | $112,550 | $1,120 | $6,924 | $120,594 | 1 |
| MARLA NEWMAN | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| DORA LEONG GALLO | 1ST VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 3 |
| BOB PALMER | 2ND VICE CHAIR - AS OF 03/2020 | 0 | $0 | $0 | $0 | $0 | 2 |
| LAUTARO DIAZ | 2ND VICE CHAIR - UNTIL 03/2020 | 0 | $0 | $0 | $0 | $0 | 2 |
| MARTHA WEATHERSPOON | SECRETARY - UNTIL 03/2020 | 0 | $0 | $0 | $0 | $0 | 2 |
| EMMA PINKY CLIFFORD | SECRETARY - AS OF 03/2020 | 0 | $0 | $0 | $0 | $0 | 1 |
| MOISES LOZA | TREASURER | 0 | $0 | $0 | $0 | $0 | 5 |
| NAN ROMAN | AT-LARGE EXEC COMMITTEE MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| ANN O'HARA | AT-LARGE EXEC COMMITTEE MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| CATHY ALDERMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PEGGY BAILEY | DIRECTOR - UNTIL 11/2020 | 0 | $0 | $0 | $0 | $0 | 1 |
| DARA BALDWIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RUSSEL BENNETT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| LORAINE BROWN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BAMBIE HAYES-BROWN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| YANIRA CORTEZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRIS ESTES | DIRECTOR - UNTIL 03/2020 | 0 | $0 | $0 | $0 | $0 | 3 |
| DAISY FRANKLIN | DIRECTOR - UNTIL 03/2020 | 0 | $0 | $0 | $0 | $0 | 1 |
| DEIRDRE GILMORE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| AARON GORNSTEIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 8 |
| ERHARD MANKE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RACHAEL MYERS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| KARLO NG | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISHELLE PALAY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ERIC PRICE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| SHALONDA RIVERS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| MEGAN SANDEL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL STEELE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MINDY WOODS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
2019 · 32 people listed · 7 paid, $1.2M · 27 employees · 42 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANE YENTEL | PRESIDENT AND CEO | 53 | $234,267 | $1,728 | $33,231 | $269,226 | 6 |
| PAUL KEALEY | CHIEF OPERATING OFFICER | 55 | $179,787 | $5,613 | $24,240 | $209,640 | 3 |
| RENEE WILLIS | VP FIELD & COMMUNICATIONS | 45 | $138,742 | $556 | $26,698 | $165,996 | 1 |
| MIKE KOPROWSKI | NAT. CAMPAIGN DIRECTOR | 42 | $136,793 | $963 | $21,893 | $159,649 | 1 |
| ANDREW AURAND | VP RESEARCH | 43 | $136,243 | $409 | $18,961 | $155,613 | 1 |
| SARAH SAADIAN | SR DIR. PUBLIC POLICY | 41 | $116,221 | $8,733 | $4,937 | $129,891 | 3 |
| ED GRAMLICH | SENIOR ADVISOR | 48 | $107,386 | $1,522 | $6,723 | $115,631 | 1 |
| BOB PALMER | AT-LARGE EXEC COMMITTEE MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| SHAUNA SORRELLS | AT-LARGE EX. COM MEM- UNTIL 09/2019 | 0 | $0 | $0 | $0 | $0 | 2 |
| DARA BALDWIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RUSSEL BENNETT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| EMMA PINKY CLIFFORD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| YANIRA CORTEZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRIS ESTES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| DAISY FRANKLIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DEIRDRE GILMORE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| AARON GORNSTEIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 8 |
| ERHARD MANKE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RACHAEL MYERS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| KARLO NG | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANN O'HARA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| CHRISHELLE PALAY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ERIC PRICE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| SHALONDA RIVERS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| NAN ROMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL STEELE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SIM WIMBUSH | DIRECTOR - UNTIL 10/2019 | 0 | $0 | $0 | $0 | $0 | 1 |
| MARLA NEWMAN | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| DORA LEONG GALLO | 1ST VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 3 |
| LAUTARO DIAZ | 2ND VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 2 |
| MARTHA WEATHERSPOON | SECRETARY | 0 | $0 | $0 | $0 | $0 | 2 |
| MOISES LOZA | TREASURER | 0 | $0 | $0 | $0 | $0 | 5 |
2018 · 37 people listed · 7 paid, $1.1M · 22 employees · 42 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANE YENTEL | PRESIDENT AND CEO | 53 | $212,925 | $1,240 | $27,622 | $241,787 | 6 |
| PAUL KEALEY | CHIEF OPERATING OFFICER | 53 | $164,709 | $6,039 | $22,843 | $193,591 | 3 |
| RENEE WILLIS | VP FIELD & COMMUNICATIONS | 45 | $133,201 | $1,889 | $23,482 | $158,572 | 1 |
| ANDREW AURAND | VP RESEARCH | 42 | $131,938 | $397 | $14,946 | $147,281 | 1 |
| MIKE KOPROWSKI | NAT. CAMPAIGN DIR. (AS OF 02/2018) | 40 | $112,265 | $904 | $12,992 | $126,161 | 1 |
| SARAH MICKELSON | SR DIR. PUBLIC POLICY | 40 | $106,052 | $9,334 | $4,922 | $120,308 | 2 |
| ED GRAMLICH | SENIOR ADVISOR | 48 | $104,660 | $949 | $6,586 | $112,195 | 1 |
| GREG PAYNE | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARLA NEWMAN | 1ST VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| DORA LEONG GALLO | 2ND VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| MARTHA WEATHERSPOON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| MOISES LOZA | TREASURER | 1 | $0 | $0 | $0 | $0 | 5 |
| LOT DIAZ | AT-LARGE EXEC COMMITTEE MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BOB PALMER | AT-LARGE EXEC COMMITTEE MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM APGAR | DIRECTOR- UNTIL 03/2018 | 0 | $0 | $0 | $0 | $0 | 1 |
| DARA BALDWIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RUSSEL BENNETT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| DAVID BOWERS | DIRECTOR- UNTIL 03/2018 | 0 | $0 | $0 | $0 | $0 | 4 |
| DELORISE CALHOUN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| EMMA PINKY CLIFFORD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| YANIRA CORTEZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRIS ESTES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| DAISY FRANKLIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MATT GERARD | DIRECTOR- UNTIL 03/2018 | 0 | $0 | $0 | $0 | $0 | 2 |
| DEIRDRE GILMORE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| AARON GORNSTEIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 8 |
| ISABELLE HEADRICK | DIRECTOR- UNTIL 03/2018 | 0 | $0 | $0 | $0 | $0 | 1 |
| RACHAEL MYERS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| KARLO NG | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANN O'HARA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| CHRISHELLE PALAY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ERIC PRICE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| TARA ROLLINS | DIRECTOR- UNTIL 03/2018 | 0 | $0 | $0 | $0 | $0 | 1 |
| NAN ROMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| SHAUNA SORRELLS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL STEELE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SIM WIMBUSH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 33 people listed · 6 paid, $922K · 17 employees · 42 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANE YENTEL | PRESIDENT AND CEO | 54 | $204,270 | $3,110 | $21,694 | $229,074 | 6 |
| PAUL KEALEY | CHIEF OPERATING OFFICER | 54 | $158,970 | $4,240 | $25,274 | $188,484 | 3 |
| RENEE WILLIS | VP FIELD & COMMUNICATIONS | 47 | $124,517 | $4,377 | $21,421 | $150,315 | 1 |
| ANDREW AURAND | VP RESEARCH | 44 | $125,638 | $631 | $12,974 | $139,243 | 1 |
| SARAH MICHELSON | SR DIR. PUBLIC POLICY | 44 | $95,392 | $9,882 | $2,653 | $107,927 | 1 |
| ED GRAMLICH | SENIOR ADVISOR | 50 | $99,994 | $805 | $6,226 | $107,025 | 1 |
| GREG PAYNE | CHAIR (AS OF 05/2017) | 2 | $0 | $0 | $0 | $0 | 2 |
| BRENDA CLEMENT | CHAIR (UNTIL 04/2017) | 1 | $0 | $0 | $0 | $0 | 4 |
| MARLA NEWMAN | 1ST VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| DORA LEONG GALLO | 2ND VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| MARTHA WEATHERSPOON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| MOISES LOZA | TREASURER | 1 | $0 | $0 | $0 | $0 | 5 |
| WILLIAM APGAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DARA BALDWIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID BOWERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| DELORISE CALHOUN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EMMA PINKY CLIFFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LOT DIAZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRIS ESTES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| BILL FAITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAISY FRANKLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT GERARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DEIRDRE GILMORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA HASEGAWA | DIRECTOR (UNTIL 04/2017) | 1 | $0 | $0 | $0 | $0 | 2 |
| ISABELLE HEADRICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHAEL MYERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| ANN O'HARA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| BOB PALMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ERIC PRICE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TARA ROLLINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NAN ROMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| SHAUNA SORRELLS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL STEELE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 29 people listed · 3 paid, $457K · 20 employees · 41 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Paul Kealey | Chief Operating Officer | 54 | $159,886 | $4,797 | $28,188 | $192,871 | 3 |
| Diane Yentel | President and CEO - as of 03/2016 | 53 | $141,125 | $4,234 | $21,780 | $167,139 | 6 |
| Sheila Crowley | President and CEO - until 05/2016 | 52 | $90,495 | $2,262 | $4,258 | $97,015 | 6 |
| Brenda Clement | Chair | 2 | $0 | $0 | $0 | $0 | 4 |
| Greg Payne | 1st Vice Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Marla Newman | 2nd Vice Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Christine Allamanno | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Moises Loza | Treasurer | 3 | $0 | $0 | $0 | $0 | 5 |
| William Apgar | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dara Baldwin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David Bowers | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Delorise Calhoun | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Emma Pinky Clifford | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lot Diaz | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Chris Estes | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Bill Faith | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Daisy Franklin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dora Leong Gallo | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Matt Gerard | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Deirdre Gilmore | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Hasegawa | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Isabelle Headrick | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rachael Myers | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Ann O'Hara | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Bob Palmer | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Eric Price | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Tara Rollins | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Steele | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Martha Weatherspoon | Director | 1 | $0 | $0 | $0 | $0 | 2 |
2015 · 33 people listed · 3 paid, $540K · 23 employees · 70 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHEILA CROWLEY | PRESIDENT AND CEO | 49 | $179,531 | $7,480 | $11,263 | $198,274 | 6 |
| PAUL KEALEY | CHIEF OPERATING OFFICER | 54 | $154,043 | $3,144 | $21,728 | $178,915 | 3 |
| LINDA COUCH | SVP FOR POLICY | 41 | $123,968 | $12,261 | $26,621 | $162,850 | 3 |
| BRENDA CLEMENT | CHAIR | 2 | $0 | $0 | $0 | $0 | 4 |
| GREG PAYNE | 1ST VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARLA NEWMAN | 2ND VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRISTINE ALLAMANNO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| MOISES LOZA | TREASURER | 3 | $0 | $0 | $0 | $0 | 5 |
| MARK ALLISON | DIRECTOR (UNTIL 03/2015) | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM APGAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DARA BALDWIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID BOWERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| MARIA CABILDO | DIRECTOR (UNTIL 03/2015) | 1 | $0 | $0 | $0 | $0 | 1 |
| DELORISE CALHOUN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EMMA PINKY CLIFFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCIE COHEN | DIRECTOR (UNTIL 03/2015) | 1 | $0 | $0 | $0 | $0 | 1 |
| LOT DIAZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRIS ESTES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| BILL FAITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAISY FRANKLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DORA LEONG GALLO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MATT GERARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DEIRDRE GILMORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA HASEGAWA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ISABELLE HEADRICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHAEL MYERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| ANN O'HARA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| BOB PALMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID PRICE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TARA ROLLINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL STEELE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTHA WEATHERSPOON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LEONARD WILLIAMS | DIRECTOR (UNTIL 03/2015) | 1 | $0 | $0 | $0 | $0 | 2 |
2014 · 28 people listed · 2 paid, $335K · 23 employees · 70 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHEILA CROWLEY | PRESIDENT AND CEO | 40 | $169,950 | $0 | $18,353 | $188,303 | 6 |
| LINDA COUCH | SVP, POLICY AND RESEARCH | 40 | $124,234 | $0 | $22,478 | $146,712 | 3 |
| BRENDA CLEMENT | CHAIR | 2 | $0 | $0 | $0 | $0 | 4 |
| GREG PAYNE | 1ST VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARLA NEWMAN | 2ND VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRISTINE ALLAMANNO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| MOISES LOZA | TREASURER | 3 | $0 | $0 | $0 | $0 | 5 |
| WILLIAM APGAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK ALLISON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID BOWERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| MARIA CABILDO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DELORISE CALHOUN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EMMA PINKY CLIFFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCIE COHEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LOT DIAZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRIS ESTES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| BILL FAITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAISY FRANKLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT GERARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DEIRDRE GILMORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA HASEGAWA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RACHAEL MYERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| LEONARD WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ANN O'HARA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| BOB PALMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TARA ROLLINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTHA WEATHERSPOON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PAUL WEECH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2013 · 31 people listed · 3 paid, $452K · 20 employees · 73 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHEILA CROWLEY | PRESIDENT AND CEO | 40 | $168,723 | $0 | $19,059 | $187,782 | 6 |
| LINDA COUCH | SVP, POLICY AND RESEARCH | 40 | $117,278 | $0 | $18,237 | $135,515 | 3 |
| WILLIAM SHIELDS JR | VP, ADMINISTRATION (UNTIL 12/2013) | 40 | $113,162 | $0 | $15,317 | $128,479 | 1 |
| MARK ALLISON | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRENDA CLEMENT | 1ST VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 4 |
| LEONARD WILLIAMS | 2ND VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| CHRISTINE ALLAMANNO | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| MOISES LOZA | TREASURER | 3 | $0 | $0 | $0 | $0 | 5 |
| WILLIAM APGAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID BOWERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| MARY BROOKS | DIRECTOR (UNTIL 03/2013) | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA CABILDO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DELORISE CALHOUN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EMMA PINKY CLIFFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCIE COHEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LOT DIAZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRIS ESTES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| BILL FAITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAISY FRANKLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT GERARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DEIRDRE GILMORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA HASEGAWA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RACHAEL MYERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MARLA NEWMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| REYMONDO OCANAS | DIRECTOR (UNTIL 03/2013) | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN O'HARA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| BOB PALMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GREG PAYNE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TARA ROLLINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTHA WEATHERSPOON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PAUL WEECH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2012 · 33 people listed · 3 paid, $435K · 20 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sheila Crowley | President and CEO | 40 | $163,980 | $0 | $16,635 | $180,615 | 6 |
| Linda Couch | SVP, Policy and Research | 40 | $114,000 | $0 | $16,510 | $130,510 | 3 |
| William Shields Jr | VP, Administration | 40 | $110,000 | $0 | $14,078 | $124,078 | 1 |
| Mark Allison | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| George Moses | Chair- until 03/2012 | 2 | $0 | $0 | $0 | $0 | 1 |
| Brenda Clement | 1st Vice Chair | 2 | $0 | $0 | $0 | $0 | 4 |
| Donald Chamberlain | 1st Vice Chair- until 03/2012 | 2 | $0 | $0 | $0 | $0 | 2 |
| Leonard Williams | 2nd Vice Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| Greg Payne | Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| Moises Loza | Treasurer | 3 | $0 | $0 | $0 | $0 | 5 |
| Christine Allamanno | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| William Apgar | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David Bowers | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Mary Brooks | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Maria Cabildo | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Delorise Calhoun | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Emma Pinky Clifford | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Marcie Cohen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lot Diaz | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Charles Elsesser Jr | Director- until 03/2012 | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Estes | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Bill Faith | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Daisy Franklin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Matt Gerard | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Lisa Hasegawa | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Linda Leaks | Director- until 06/2012 | 1 | $0 | $0 | $0 | $0 | 1 |
| Rachael Myers | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Marla Newman | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Reymondo Ocanas | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ann O'Hara | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Tara Rollins | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Martha Weatherspoon | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Paul Weech | Director | 1 | $0 | $0 | $0 | $0 | 3 |
Highest-paid independent contractors
2024 · 1 contractor · $110K
| Name | Location | Service | Paid |
|---|---|---|---|
| HILLTOP ADVOCACY | RANCHO MISSION VIEJO, CA | CONSULTING SERVICES | $110,000 |
2023 · 1 contractor · $130K
| Name | Location | Service | Paid |
|---|---|---|---|
| HILLTOP ADVOCACY | RANCHO MISSION VIEJO, CA | CONSULTING SERVICES | $130,000 |
2022 · 1 contractor · $190K
| Name | Location | Service | Paid |
|---|---|---|---|
| TRUSTEES OF THE UNIVERSITY OF PENNSYLVAN | PHILADELPHIA, PA | RESEARCH ON EVICTIONS & EMERGENCY RENTAL | $190,000 |
2021 · 1 contractor · $120K
| Name | Location | Service | Paid |
|---|---|---|---|
| RON POLLACK | ARLINGTON, VA | CONSULTING | $120,000 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 33 grants to organizations · $1.4M
Listed grants add up to $1,439,000; the return's “grants paid” expense line says $1,844,927. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 16 grants to organizations · $713K
Listed grants add up to $713,000; the return's “grants paid” expense line says $807,819. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 48 grants to organizations · $3.5M
2021 · 72 grants to organizations · $5.8M
Listed grants add up to $5,807,294; the return's “grants paid” expense line says $6,192,384. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 64 grants to organizations · $4.8M
Listed grants add up to $4,811,404; the return's “grants paid” expense line says $4,860,389. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 21 grants to organizations · $962K
Listed grants add up to $962,390; the return's “grants paid” expense line says $1,244,040. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2018 · 12 grants to organizations · $585K
Listed grants add up to $584,893; the return's “grants paid” expense line says $681,805. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2017 · 8 grants to organizations · $373K
Listed grants add up to $373,331; the return's “grants paid” expense line says $433,636. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2016 · 1 grant to organizations · $189K
Listed grants add up to $188,996; the return's “grants paid” expense line says $261,654. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2015 · 1 grant to organizations · $199K
Listed grants add up to $199,198; the return's “grants paid” expense line says $270,951. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2014 · 10 grants to organizations · $216K
Listed grants add up to $215,826; the return's “grants paid” expense line says $256,304. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2013 · 11 grants to organizations · $180K
Listed grants add up to $179,628; the return's “grants paid” expense line says $221,210. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $8,655,810 | $10,232,940 | $28,201,095 | $25,556,802 | $7,002,284 | $513,755 | $638,439 | 47 | 25 |
| 2023 · Form 990 | ||||||||
| $23,087,189 | $7,401,351 | $29,646,736 | $27,098,734 | $22,020,828 | $628,677 | $399,100 | 40 | 25 |
| 2022 · Form 990 | ||||||||
| $8,923,502 | $9,506,790 | $14,012,572 | $11,037,432 | $8,426,433 | $458,347 | $492,560 | 40 | 34 |
| 2021 · Form 990 | ||||||||
| $12,702,610 | $11,132,798 | $13,467,381 | $12,359,488 | $11,146,946 | $745,013 | $546,122 | 36 | 32 |
| 2020 · Form 990 | ||||||||
| $10,899,095 | $9,122,663 | $11,884,104 | $10,623,612 | $10,234,170 | $438,644 | $474,205 | 30 | 35 |
| 2019 · Form 990 | ||||||||
| $5,014,936 | $5,454,537 | $9,917,784 | $8,556,403 | $4,137,565 | $587,718 | $470,484 | 27 | 42 |
| 2018 · Form 990 | ||||||||
| $6,134,071 | $3,969,619 | $9,454,135 | $8,433,824 | $5,210,035 | $623,615 | $427,117 | 22 | 42 |
| 2017 · Form 990 | ||||||||
| $3,603,085 | $3,160,313 | $7,732,752 | $6,757,610 | $2,673,057 | $579,097 | $409,223 | 17 | 42 |
| 2016 · Form 990 | ||||||||
| $2,315,946 | $2,812,376 | $6,873,507 | $5,932,005 | $1,392,569 | $441,750 | $444,173 | 20 | 41 |
| 2015 · Form 990 | ||||||||
| $3,611,298 | $2,728,198 | $7,390,540 | $6,462,438 | $2,724,398 | $476,986 | $365,680 | 23 | 70 |
| 2014 · Form 990 | ||||||||
| $2,475,069 | $2,568,689 | $6,711,775 | $6,174,394 | $1,217,893 | $539,384 | $188,303 | 23 | 70 |
| 2013 · Form 990 | ||||||||
| $2,020,565 | $2,966,837 | $7,030,413 | $6,693,803 | $865,595 | $735,970 | $187,782 | 20 | 73 |
| 2012 · Form 990 | ||||||||
| $2,515,483 | $2,361,682 | $7,288,734 | $6,974,658 | $1,629,872 | $714,558 | $180,615 | 20 | 30 |
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.
2024 · Form 990 · $10,232,940 spent · pay $5,988,068 · grants $1,844,927 · events $323,686
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,293,748 | $3,326,876 | $698,123 | $268,749 | 42.0% | |
| Grants to US organizations and governments | $1,686,549 | $1,686,549 | - | - | 16.5% | |
| Fees: other services | $742,112 | $690,163 | $37,106 | $14,843 | 7.3% | |
| Pay: officers, directors, trustees, key employees | $638,439 | $523,520 | $89,381 | $25,538 | 6.2% | |
| Other employee benefits | $553,590 | $429,625 | $89,662 | $34,303 | 5.4% | |
| Payroll taxes | $369,236 | $288,004 | $59,078 | $22,154 | 3.6% | |
| Office expenses | $346,418 | $289,032 | $39,780 | $17,606 | 3.4% | |
| Other (as described) Event | EVENT/FACILITY CONTRACT | $323,686 | $323,544 | $104 | $38 | 3.2% |
| Occupancy | $310,127 | $241,899 | $49,620 | $18,608 | 3.0% | |
| Travel | $295,737 | $293,046 | $1,957 | $734 | 2.9% | |
| Grants to US individuals | $158,378 | $158,378 | - | - | 1.5% | |
| Pension plan contributions | $133,055 | $102,668 | $21,846 | $8,541 | 1.3% | |
| Fees: accounting | $79,951 | $74,354 | $3,998 | $1,599 | 0.8% | |
| Information technology | $66,184 | $55,595 | $6,618 | $3,971 | 0.6% | |
| Depreciation and depletion | $52,939 | $41,293 | $8,470 | $3,176 | 0.5% | |
| Other (as described) | PRINTING AND PUBS. | $47,244 | $45,848 | $1,015 | $381 | 0.5% |
| Fees: investment management | $33,515 | - | $33,515 | - | 0.3% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $27,204 | $26,485 | $523 | $196 | 0.3% |
| Insurance | $27,048 | $21,097 | $4,328 | $1,623 | 0.3% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $14,223 | $11,521 | $1,991 | $711 | 0.1% |
| Advertising and promotion | $11,480 | $9,300 | $1,607 | $573 | 0.1% | |
| All other expenses | $11,171 | $9,048 | $1,564 | $559 | 0.1% | |
| Fees: legal | $9,292 | $8,641 | $465 | $186 | 0.1% | |
| Interest | $1,614 | $1,307 | $226 | $81 | 0.0% | |
| Total | $10,232,940 | 100% |
2023 · Form 990 · $7,401,351 spent · pay $4,553,168 · grants $807,819 · events $357,803
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,283,545 | $2,838,016 | $314,187 | $131,342 | 44.4% | |
| Grants to US organizations and governments | $729,106 | $729,106 | - | - | 9.9% | |
| Fees: other services | $520,198 | $486,483 | $24,082 | $9,633 | 7.0% | |
| Other employee benefits | $482,991 | $416,459 | $47,212 | $19,320 | 6.5% | |
| Pay: officers, directors, trustees, key employees | $399,100 | $327,261 | $55,875 | $15,964 | 5.4% | |
| Occupancy | $358,752 | $308,527 | $35,875 | $14,350 | 4.8% | |
| Other (as described) Event | EVENT/FACILITY CONTRACT | $357,803 | $357,803 | - | - | 4.8% |
| Office expenses | $280,124 | $244,255 | $23,148 | $12,721 | 3.8% | |
| Payroll taxes | $272,372 | $234,240 | $27,237 | $10,895 | 3.7% | |
| Travel | $189,436 | $185,407 | $2,878 | $1,151 | 2.6% | |
| Pension plan contributions | $115,160 | $99,749 | $10,805 | $4,606 | 1.6% | |
| Grants to US individuals | $78,713 | $78,713 | - | - | 1.1% | |
| Fees: accounting | $75,320 | $64,775 | $7,532 | $3,013 | 1.0% | |
| Information technology | $60,958 | $52,802 | $5,826 | $2,330 | 0.8% | |
| Depreciation and depletion | $56,466 | $48,560 | $5,647 | $2,259 | 0.8% | |
| Other (as described) | PRINTING AND PUBS. | $31,645 | $29,696 | $1,392 | $557 | 0.4% |
| Fees: investment management | $29,123 | - | $29,123 | - | 0.4% | |
| Other (as described) | STAFF DEVELOPMENT | $20,182 | $18,905 | $912 | $365 | 0.3% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $18,296 | $17,880 | $297 | $119 | 0.2% |
| Insurance | $16,950 | $14,577 | $1,695 | $678 | 0.2% | |
| All other expenses | $11,471 | $9,865 | $1,147 | $459 | 0.2% | |
| Advertising and promotion | $10,551 | $10,365 | $133 | $53 | 0.1% | |
| Interest | $1,856 | $1,596 | $186 | $74 | 0.0% | |
| Fees: legal | $1,233 | $1,061 | $123 | $49 | 0.0% | |
| Total | $7,401,351 | 100% |
2022 · Form 990 · $9,506,790 spent · pay $4,284,876 · grants $3,445,889 · events $111,468
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $3,368,256 | $3,368,256 | - | - | 35.4% | |
| Other salaries and wages | $3,057,641 | $2,601,358 | $272,176 | $184,107 | 32.2% | |
| Fees: other services | $629,749 | $600,515 | $9,666 | $19,568 | 6.6% | |
| Pay: officers, directors, trustees, key employees | $492,560 | $339,081 | $124,986 | $28,493 | 5.2% | |
| Other employee benefits | $362,306 | $304,296 | $35,957 | $22,053 | 3.8% | |
| Occupancy | $299,028 | $248,193 | $32,893 | $17,942 | 3.1% | |
| Payroll taxes | $279,867 | $232,290 | $30,785 | $16,792 | 2.9% | |
| Office expenses | $243,078 | $204,687 | $20,849 | $17,542 | 2.6% | |
| Travel | $156,009 | $153,903 | $1,353 | $753 | 1.6% | |
| Other (as described) Event | EVENT/FACILITY CONTRACT | $111,468 | $111,468 | - | - | 1.2% |
| Pension plan contributions | $92,502 | $79,422 | $7,432 | $5,648 | 1.0% | |
| Fees: accounting | $83,353 | $69,183 | $9,169 | $5,001 | 0.9% | |
| Grants to US individuals | $77,633 | $77,633 | - | - | 0.8% | |
| Information technology | $68,711 | $58,993 | $4,421 | $5,297 | 0.7% | |
| Depreciation and depletion | $58,860 | $48,853 | $6,475 | $3,532 | 0.6% | |
| Fees: investment management | $29,904 | - | $29,904 | - | 0.3% | |
| Other (as described) | PRINTING AND PUBS. | $28,055 | $27,183 | $519 | $353 | 0.3% |
| Insurance | $16,821 | $13,962 | $1,850 | $1,009 | 0.2% | |
| Advertising and promotion | $13,411 | $12,678 | $474 | $259 | 0.1% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $13,204 | $12,819 | $249 | $136 | 0.1% |
| Other (as described) | STAFF DEVELOPMENT | $9,308 | $7,794 | $980 | $534 | 0.1% |
| All other expenses | $7,851 | $6,590 | $816 | $445 | 0.1% | |
| Fees: legal | $5,115 | $4,245 | $563 | $307 | 0.1% | |
| Interest | $2,100 | $1,743 | $231 | $126 | 0.0% | |
| Total | $9,506,790 | 100% |
2021 · Form 990 · $11,132,798 spent · pay $3,608,126 · grants $6,192,384 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $6,105,294 | $6,105,294 | - | - | 54.8% | |
| Other salaries and wages | $2,496,757 | $2,149,073 | $261,159 | $86,525 | 22.4% | |
| Pay: officers, directors, trustees, key employees | $546,122 | $400,682 | $108,621 | $36,819 | 4.9% | |
| Fees: other services | $455,741 | $435,431 | $9,998 | $10,312 | 4.1% | |
| Occupancy | $282,394 | $237,211 | $33,887 | $11,296 | 2.5% | |
| Other employee benefits | $247,010 | $211,119 | $26,965 | $8,926 | 2.2% | |
| Payroll taxes | $237,041 | $199,114 | $28,445 | $9,482 | 2.1% | |
| Office expenses | $175,755 | $151,164 | $12,315 | $12,276 | 1.6% | |
| Depreciation and depletion | $106,045 | $89,078 | $12,725 | $4,242 | 1.0% | |
| Grants to US individuals | $87,090 | $87,090 | - | - | 0.8% | |
| Pension plan contributions | $81,196 | $70,838 | $7,785 | $2,573 | 0.7% | |
| Fees: accounting | $66,530 | $63,565 | $1,459 | $1,506 | 0.6% | |
| Information technology | $66,311 | $63,355 | $1,455 | $1,501 | 0.6% | |
| Other (as described) | STAFF DEVELOPMENT | $51,141 | $36,057 | $4,532 | $10,552 | 0.5% |
| Fees: investment management | $51,124 | - | $51,124 | - | 0.5% | |
| Other (as described) | PRINTING AND PUBS. | $17,812 | $16,286 | $167 | $1,359 | 0.2% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $16,701 | $16,701 | - | - | 0.2% |
| Other (as described) | MISCELLANEOUS EXPENSE | $14,750 | $10,401 | $1,307 | $3,042 | 0.1% |
| Insurance | $12,567 | $10,556 | $1,508 | $503 | 0.1% | |
| Travel | $5,186 | $4,882 | $214 | $90 | 0.0% | |
| Advertising and promotion | $4,835 | $3,409 | $428 | $998 | 0.0% | |
| Fees: legal | $4,554 | - | $4,554 | - | 0.0% | |
| Interest | $842 | $593 | $75 | $174 | 0.0% | |
| Total | $11,132,798 | 100% |
2020 · Form 990 · $9,122,663 spent · pay $2,799,390 · grants $4,860,389 · events $53,760
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $4,811,404 | $4,811,404 | - | - | 52.7% | |
| Other salaries and wages | $1,930,843 | $1,663,147 | $201,202 | $66,494 | 21.2% | |
| Pay: officers, directors, trustees, key employees | $474,205 | $351,992 | $91,117 | $31,096 | 5.2% | |
| Fees: other services | $448,661 | $431,941 | $6,736 | $9,984 | 4.9% | |
| Occupancy | $285,794 | $240,067 | $34,295 | $11,432 | 3.1% | |
| Office expenses | $204,363 | $178,360 | $13,966 | $12,037 | 2.2% | |
| Payroll taxes | $177,898 | $149,433 | $21,348 | $7,117 | 2.0% | |
| Other employee benefits | $148,360 | $127,661 | $15,616 | $5,083 | 1.6% | |
| Depreciation and depletion | $145,770 | $122,447 | $17,492 | $5,831 | 1.6% | |
| Travel | $86,506 | $86,246 | $195 | $65 | 0.9% | |
| Pension plan contributions | $68,084 | $59,254 | $6,644 | $2,186 | 0.7% | |
| Information technology | $58,033 | $55,668 | $1,165 | $1,200 | 0.6% | |
| Fees: accounting | $57,185 | $54,853 | $1,148 | $1,184 | 0.6% | |
| Conferences, conventions and meetings | $53,760 | $53,760 | - | - | 0.6% | |
| Grants to US individuals | $48,985 | $48,985 | - | - | 0.5% | |
| Fees: investment management | $40,613 | - | $40,613 | - | 0.4% | |
| Other (as described) | PRINTING AND PUBS. | $29,264 | $27,938 | $664 | $662 | 0.3% |
| Other (as described) | STAFF DEVELOPMENT | $18,300 | $14,544 | $671 | $3,085 | 0.2% |
| Insurance | $11,111 | $9,334 | $1,333 | $444 | 0.1% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $11,068 | $11,068 | - | - | 0.1% |
| Other (as described) | MISCELLANEOUS EXPENSE | $6,699 | $5,323 | $245 | $1,131 | 0.1% |
| Fees: legal | $2,954 | - | $2,954 | - | 0.0% | |
| Advertising and promotion | $1,692 | $1,345 | $62 | $285 | 0.0% | |
| Interest | $1,111 | $883 | $41 | $187 | 0.0% | |
| Total | $9,122,663 | 100% |
2019 · Form 990 · $5,454,537 spent · pay $2,399,665 · grants $1,244,040 · events $191,474
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,583,011 | $1,373,937 | $147,194 | $61,880 | 29.0% | |
| Grants to US organizations and governments | $1,109,000 | $1,109,000 | - | - | 20.3% | |
| Fees: other services | $678,396 | $676,571 | $1,041 | $784 | 12.4% | |
| Pay: officers, directors, trustees, key employees | $470,484 | $322,676 | $104,711 | $43,097 | 8.6% | |
| Occupancy | $281,774 | $233,872 | $33,813 | $14,089 | 5.2% | |
| Conferences, conventions and meetings | $191,474 | $134,438 | - | $57,036 | 3.5% | |
| Office expenses | $162,225 | $142,015 | $10,757 | $9,453 | 3.0% | |
| Payroll taxes | $152,933 | $126,934 | $18,352 | $7,647 | 2.8% | |
| Other employee benefits | $144,838 | $125,007 | $14,029 | $5,802 | 2.7% | |
| Depreciation and depletion | $138,512 | $114,965 | $16,621 | $6,926 | 2.5% | |
| Grants to US individuals | $135,040 | $135,040 | - | - | 2.5% | |
| Travel | $71,524 | $68,255 | $1,518 | $1,751 | 1.3% | |
| Other (as described) | PRINTING AND PUBS. | $62,603 | $58,711 | $1,487 | $2,405 | 1.1% |
| Information technology | $59,279 | $46,511 | $2,236 | $10,532 | 1.1% | |
| Fees: accounting | $51,615 | $42,840 | $6,194 | $2,581 | 0.9% | |
| Pension plan contributions | $48,399 | $43,168 | $3,674 | $1,557 | 0.9% | |
| Fees: investment management | $42,462 | - | $42,462 | - | 0.8% | |
| Advertising and promotion | $23,052 | $22,817 | $166 | $69 | 0.4% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $18,742 | $18,742 | - | - | 0.3% |
| Other (as described) | MISCELLANEOUS EXPENSE | $16,240 | $6,238 | $208 | $9,794 | 0.3% |
| Insurance | $9,483 | $7,871 | $1,138 | $474 | 0.2% | |
| Fees: legal | $3,137 | $2,769 | $260 | $108 | 0.1% | |
| Interest | $314 | $260 | $38 | $16 | 0.0% | |
| Total | $5,454,537 | 100% |
2018 · Form 990 · $3,969,619 spent · pay $2,174,362 · grants $681,805 · events $151,452
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,450,370 | $1,222,284 | $171,356 | $56,730 | 36.5% | |
| Grants to US organizations and governments | $586,393 | $586,393 | - | - | 14.8% | |
| Pay: officers, directors, trustees, key employees | $427,117 | $292,090 | $95,792 | $39,235 | 10.8% | |
| Occupancy | $281,144 | $218,761 | $48,879 | $13,504 | 7.1% | |
| Conferences, conventions and meetings | $151,452 | $113,960 | - | $37,492 | 3.8% | |
| Fees: other services | $140,476 | $139,562 | $914 | - | 3.5% | |
| Payroll taxes | $134,451 | $108,905 | $18,823 | $6,723 | 3.4% | |
| Office expenses | $127,699 | $108,870 | $11,114 | $7,715 | 3.2% | |
| Other employee benefits | $120,299 | $102,494 | $13,343 | $4,462 | 3.0% | |
| Depreciation and depletion | $100,126 | $81,102 | $14,018 | $5,006 | 2.5% | |
| Grants to US individuals | $95,412 | $95,412 | - | - | 2.4% | |
| Travel | $62,016 | $56,845 | $1,868 | $3,303 | 1.6% | |
| Information technology | $61,167 | $38,775 | $2,676 | $19,716 | 1.5% | |
| Fees: investment management | $50,360 | - | $50,360 | - | 1.3% | |
| Fees: accounting | $48,108 | $38,968 | $6,735 | $2,405 | 1.2% | |
| Other (as described) | PRINTING AND PUBS. | $44,129 | $41,205 | $1,819 | $1,105 | 1.1% |
| Pension plan contributions | $42,125 | $35,460 | $5,097 | $1,568 | 1.1% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $17,151 | $17,151 | - | - | 0.4% |
| Other (as described) | MISCELLANEOUS EXPENSE | $12,381 | $2,609 | $30 | $9,742 | 0.3% |
| Insurance | $8,815 | $7,141 | $1,234 | $440 | 0.2% | |
| Fees: professional fundraisers | $4,530 | - | - | $4,530 | 0.1% | |
| Advertising and promotion | $2,266 | $1,836 | $317 | $113 | 0.1% | |
| Fees: legal | $1,028 | $942 | $63 | $23 | 0.0% | |
| Interest | $604 | $489 | $85 | $30 | 0.0% | |
| Total | $3,969,619 | 100% |
2017 · Form 990 · $3,160,313 spent · pay $1,742,990 · grants $433,636 · events $135,549
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,101,697 | $923,794 | $132,287 | $45,616 | 34.9% | |
| Pay: officers, directors, trustees, key employees | $409,223 | $311,220 | $66,770 | $31,233 | 12.9% | |
| Grants to US organizations and governments | $373,331 | $373,331 | - | - | 11.8% | |
| Occupancy | $267,392 | $219,261 | $34,761 | $13,370 | 8.5% | |
| Fees: other services | $149,483 | $147,980 | $1,503 | - | 4.7% | |
| Conferences, conventions and meetings | $135,549 | $135,549 | - | - | 4.3% | |
| Office expenses | $111,605 | $97,218 | $9,834 | $4,553 | 3.5% | |
| Payroll taxes | $104,112 | $85,369 | $13,535 | $5,208 | 3.3% | |
| Other employee benefits | $93,603 | $80,093 | $9,851 | $3,659 | 3.0% | |
| Depreciation and depletion | $67,845 | $55,633 | $8,820 | $3,392 | 2.1% | |
| Grants to US individuals | $60,305 | $60,305 | - | - | 1.9% | |
| Fees: accounting | $49,386 | $40,497 | $6,420 | $2,469 | 1.6% | |
| Travel | $49,121 | $45,460 | $1,628 | $2,033 | 1.6% | |
| Fees: investment management | $47,957 | - | $47,957 | - | 1.5% | |
| Information technology | $37,084 | $33,019 | $2,936 | $1,129 | 1.2% | |
| Pension plan contributions | $34,355 | $28,767 | $4,148 | $1,440 | 1.1% | |
| Other (as described) | PRINTING AND PUBS. | $32,011 | $29,273 | $1,698 | $1,040 | 1.0% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $15,320 | $14,973 | $182 | $165 | 0.5% |
| Insurance | $8,331 | $6,839 | $1,081 | $411 | 0.3% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $7,332 | $5,137 | $1,939 | $256 | 0.2% |
| Advertising and promotion | $1,998 | $1,243 | $134 | $621 | 0.1% | |
| Fees: legal | $1,627 | $1,334 | $212 | $81 | 0.1% | |
| Interest | $1,068 | $876 | $139 | $53 | 0.0% | |
| Fees: professional fundraisers | $578 | - | - | $578 | 0.0% | |
| Total | $3,160,313 | 100% |
2016 · Form 990 · $2,812,376 spent · pay $1,702,993 · grants $261,654 · events $128,421
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,022,720 | $873,606 | $140,022 | $9,092 | 36.4% | |
| Pay: officers, directors, trustees, key employees | $444,173 | $250,254 | $114,135 | $79,784 | 15.8% | |
| Occupancy | $266,448 | $213,159 | $39,967 | $13,322 | 9.5% | |
| Grants to US organizations and governments | $188,996 | $188,996 | - | - | 6.7% | |
| Conferences, conventions and meetings | $128,421 | $89,012 | $252 | $39,157 | 4.6% | |
| Payroll taxes | $115,129 | $88,582 | $19,531 | $7,016 | 4.1% | |
| Office expenses | $92,028 | $80,676 | $6,261 | $5,091 | 3.3% | |
| Other employee benefits | $85,546 | $70,332 | $10,703 | $4,511 | 3.0% | |
| Grants to US individuals | $72,658 | $72,658 | - | - | 2.6% | |
| Depreciation and depletion | $71,319 | $57,055 | $10,698 | $3,566 | 2.5% | |
| Fees: other services | $54,302 | $48,271 | $6,031 | - | 1.9% | |
| Fees: accounting | $49,132 | $43,627 | $4,129 | $1,376 | 1.7% | |
| Other (as described) | Printing and pubs. | $45,292 | $41,617 | $2,088 | $1,587 | 1.6% |
| Information technology | $39,459 | $35,038 | $3,316 | $1,105 | 1.4% | |
| Fees: investment management | $35,851 | $28,833 | $4,802 | $2,216 | 1.3% | |
| Pension plan contributions | $35,425 | $28,518 | $4,914 | $1,993 | 1.3% | |
| Travel | $25,443 | $20,945 | $3,336 | $1,162 | 0.9% | |
| Other (as described) | Dues and subscriptions | $21,021 | $20,689 | $249 | $83 | 0.7% |
| Insurance | $8,083 | $6,467 | $1,212 | $404 | 0.3% | |
| Other (as described) | Miscellaneous expense | $2,925 | $1,687 | $1,024 | $214 | 0.1% |
| Fees: professional fundraisers | $2,011 | - | - | $2,011 | 0.1% | |
| Advertising and promotion | $1,710 | $1,580 | $83 | $47 | 0.1% | |
| Interest | $1,687 | $1,357 | $226 | $104 | 0.1% | |
| Fees: legal | $1,497 | $1,329 | $126 | $42 | 0.1% | |
| Other (as described) | Bad debt expense | $1,100 | $1,017 | $53 | $30 | 0.0% |
| Total | $2,812,376 | 100% |
2015 · Form 990 · $2,728,198 spent · pay $1,594,657 · grants $270,951 · events $111,644
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,013,531 | $814,954 | $149,186 | $49,391 | 37.2% | |
| Pay: officers, directors, trustees, key employees | $365,680 | $168,261 | $177,533 | $19,886 | 13.4% | |
| Occupancy | $226,295 | $162,932 | $52,048 | $11,315 | 8.3% | |
| Grants to US organizations and governments | $199,198 | $199,198 | - | - | 7.3% | |
| Fees: other services | $112,743 | $103,628 | $9,115 | - | 4.1% | |
| Conferences, conventions and meetings | $111,644 | $89,213 | $1,214 | $21,217 | 4.1% | |
| Payroll taxes | $102,112 | $73,730 | $23,314 | $5,068 | 3.7% | |
| Office expenses | $97,193 | $75,406 | $16,864 | $4,923 | 3.6% | |
| Other employee benefits | $87,908 | $71,257 | $12,660 | $3,991 | 3.2% | |
| Grants to US individuals | $71,753 | $71,753 | - | - | 2.6% | |
| Depreciation and depletion | $65,607 | $47,237 | $15,090 | $3,280 | 2.4% | |
| Fees: accounting | $50,848 | $36,611 | $11,695 | $2,542 | 1.9% | |
| Other (as described) | PRINTING & PUBLICATIONS | $44,606 | $36,493 | $2,640 | $5,473 | 1.6% |
| Fees: investment management | $38,761 | - | $38,761 | - | 1.4% | |
| Travel | $37,426 | $33,458 | $3,259 | $709 | 1.4% | |
| Information technology | $28,416 | $20,459 | $6,536 | $1,421 | 1.0% | |
| Pension plan contributions | $25,426 | $20,458 | $3,662 | $1,306 | 0.9% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $23,253 | $23,207 | $38 | $8 | 0.9% |
| Insurance | $11,551 | $8,316 | $2,657 | $578 | 0.4% | |
| Advertising and promotion | $4,259 | $3,318 | $773 | $168 | 0.2% | |
| Interest | $4,125 | $2,970 | $949 | $206 | 0.2% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $2,617 | $2,082 | $439 | $96 | 0.1% |
| Fees: professional fundraisers | $1,982 | - | - | $1,982 | 0.1% | |
| Other (as described) | BAD DEBT EXPENSE | $1,021 | $735 | $235 | $51 | 0.0% |
| Fees: legal | $243 | $175 | $56 | $12 | 0.0% | |
| Total | $2,728,198 | 100% |
2014 · Form 990 · $2,568,689 spent · pay $1,383,513 · grants $256,304 · events $207,893
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $972,920 | $801,981 | $112,475 | $58,464 | 37.9% | |
| Occupancy | $243,920 | $191,476 | $35,612 | $16,832 | 9.5% | |
| Grants to US organizations and governments | $215,826 | $215,826 | - | - | 8.4% | |
| Conferences, conventions and meetings | $207,893 | $129,750 | $196 | $77,947 | 8.1% | |
| Pay: officers, directors, trustees, key employees | $188,303 | $105,449 | $60,257 | $22,597 | 7.3% | |
| Office expenses | $150,147 | $108,564 | $7,941 | $33,642 | 5.8% | |
| Other employee benefits | $112,962 | $90,893 | $14,777 | $7,292 | 4.4% | |
| Payroll taxes | $81,582 | $64,042 | $11,911 | $5,629 | 3.2% | |
| Fees: investment management | $63,967 | - | $63,967 | - | 2.5% | |
| Fees: other services | $61,245 | $54,529 | $3,627 | $3,089 | 2.4% | |
| Fees: accounting | $49,617 | $38,949 | $7,244 | $3,424 | 1.9% | |
| Depreciation and depletion | $43,368 | $34,044 | $6,332 | $2,992 | 1.7% | |
| Information technology | $41,694 | $38,468 | $2,191 | $1,035 | 1.6% | |
| Grants to US individuals | $40,478 | $40,478 | - | - | 1.6% | |
| Travel | $29,786 | $25,455 | $2,892 | $1,439 | 1.2% | |
| Pension plan contributions | $27,746 | $23,693 | $2,572 | $1,481 | 1.1% | |
| Other (as described) | BOOKS & SUBSCRIPTIONS | $17,134 | $16,969 | $0 | $165 | 0.7% |
| Other (as described) | BAD DEBT EXPENSE | $6,715 | $5,271 | $981 | $463 | 0.3% |
| Fees: legal | $3,912 | $3,071 | $571 | $270 | 0.2% | |
| Other (as described) | STAFF DEVELOPMENT | $3,791 | $3,040 | $510 | $241 | 0.1% |
| Other (as described) | MEMBERSHIP DUES | $2,356 | $1,849 | $344 | $163 | 0.1% |
| Interest | $1,550 | $1,217 | $226 | $107 | 0.1% | |
| All other expenses | $1,212 | $820 | $103 | $289 | 0.0% | |
| Advertising and promotion | $565 | $444 | $82 | $39 | 0.0% | |
| Total | $2,568,689 | 100% |
2013 · Form 990 · $2,966,837 spent · pay $1,546,280 · grants $221,210 · events $216,429
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,116,692 | $878,812 | $185,420 | $52,460 | 37.6% | |
| Fees: other services | $299,194 | $281,836 | $13,225 | $4,133 | 10.1% | |
| Occupancy | $218,770 | $179,783 | $27,608 | $11,379 | 7.4% | |
| Conferences, conventions and meetings | $216,429 | $161,916 | - | $54,513 | 7.3% | |
| Pay: officers, directors, trustees, key employees | $187,782 | $152,103 | $22,534 | $13,145 | 6.3% | |
| Office expenses | $180,243 | $150,175 | $19,013 | $11,055 | 6.1% | |
| Grants to US organizations and governments | $179,628 | $179,628 | - | - | 6.1% | |
| Payroll taxes | $107,885 | $84,961 | $17,207 | $5,717 | 3.6% | |
| Other employee benefits | $101,875 | $80,007 | $16,670 | $5,198 | 3.4% | |
| Fees: investment management | $73,798 | - | $73,798 | - | 2.5% | |
| Travel | $62,228 | $61,991 | $181 | $56 | 2.1% | |
| Fees: accounting | $46,265 | $43,701 | $1,954 | $610 | 1.6% | |
| Depreciation and depletion | $44,953 | $35,513 | $7,193 | $2,247 | 1.5% | |
| Grants to US individuals | $41,582 | $41,582 | - | - | 1.4% | |
| Pension plan contributions | $32,046 | $25,046 | $5,447 | $1,553 | 1.1% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $24,272 | $20,487 | $2,884 | $901 | 0.8% |
| Other (as described) | MISCELLANEOUS EXPENSE | $10,622 | $8,982 | $1,248 | $392 | 0.4% |
| Insurance | $8,218 | $6,492 | $1,315 | $411 | 0.3% | |
| Information technology | $7,281 | $6,066 | $768 | $447 | 0.2% | |
| Fees: legal | $4,469 | $4,221 | $189 | $59 | 0.2% | |
| Interest | $1,895 | $1,603 | $223 | $69 | 0.1% | |
| Other (as described) | BAD DEBT EXPENSE | $500 | $423 | $59 | $18 | 0.0% |
| Advertising and promotion | $210 | $178 | $25 | $7 | 0.0% | |
| Total | $2,966,837 | 100% |
2012 · Form 990 · $2,361,682 spent · pay $1,416,661 · grants $20,445 · events $188,144
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,018,258 | $731,506 | $233,856 | $52,896 | 43.1% | |
| Occupancy | $227,653 | $176,431 | $25,042 | $26,180 | 9.6% | |
| Conferences, conventions and meetings | $188,144 | $147,330 | - | $40,814 | 8.0% | |
| Pay: officers, directors, trustees, key employees | $180,615 | $131,849 | $28,899 | $19,867 | 7.6% | |
| Office expenses | $149,628 | $95,994 | $29,451 | $24,183 | 6.3% | |
| Fees: other services | $148,660 | $108,765 | - | $39,895 | 6.3% | |
| Other employee benefits | $96,111 | $69,116 | $21,647 | $5,348 | 4.1% | |
| Payroll taxes | $91,154 | $65,631 | $20,054 | $5,469 | 3.9% | |
| Fees: investment management | $53,081 | - | $53,081 | - | 2.2% | |
| Travel | $37,502 | $21,856 | $9,272 | $6,374 | 1.6% | |
| Depreciation and depletion | $31,881 | $24,708 | $3,507 | $3,666 | 1.3% | |
| Pension plan contributions | $30,523 | $21,894 | $7,210 | $1,419 | 1.3% | |
| Other (as described) | Dues & subscriptions | $21,478 | $20,404 | $1,074 | - | 0.9% |
| Grants to US individuals | $20,445 | $20,445 | - | - | 0.9% | |
| Other (as described) | Communications | $15,319 | $11,872 | $1,685 | $1,762 | 0.6% |
| Fees: accounting | $14,799 | $14,799 | - | - | 0.6% | |
| Insurance | $13,986 | $10,839 | $1,539 | $1,608 | 0.6% | |
| Other (as described) | Bad debt expense | $10,000 | - | $10,000 | - | 0.4% |
| Fees: lobbying | $9,300 | $9,300 | - | - | 0.4% | |
| Other (as described) | Awards | $1,133 | $1,122 | $11 | - | 0.0% |
| Interest | $1,104 | - | $1,104 | - | 0.0% | |
| Fees: legal | $698 | $698 | - | - | 0.0% | |
| Advertising and promotion | $210 | - | $210 | - | 0.0% | |
| Total | $2,361,682 | 100% |