STRATEGY STUDIO / PUBLIC DATA EXPLORER

CIVIC WORKS INC

Cite this

Plain text CIVIC WORKS INC. Strategy Studio, nonprofit organization profile, tax years 2009–2023. https://strategystudio.org/org/521925614. Retrieved 2026-10-20.

APA Strategy Studio. (n.d.). CIVIC WORKS INC [Nonprofit organization profile; tax years 2009–2023]. Retrieved October 20, 2026, from https://strategystudio.org/org/521925614

MLA “CIVIC WORKS INC.” Strategy Studio, tax years 2009–2023, https://strategystudio.org/org/521925614. Accessed 20 Oct. 2026.

Retrieved 2026-10-20; covers tax years 2009–2023. Data: Strategy Studio, CC BY 4.0.

2023 · Form 990 · revenue $17.7M · expenses $17.7M · assets $23.9M

EIN
52-1925614
Address
2701 ST LO DR, BALTIMORE, MD 21213-1100
Website
WWW.CIVICWORKS.COM
NTEE code
B92
Subsection
501(c)(3)
Ruling year
1996
Cross-check
ProPublica Nonprofit Explorer

Mission

STRENGTHENING BALTIMORE'S COMMUNITIES THROUGH EDUCATION, SKILLS DEVELOPMENT AND COMMUNITY SERVICE.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

9 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Dana Stein EXECUTIVE DIRECTOR2009-2023 $239,009$1,947,275 3
Stephanie Miller CFO (UNTIL 12/2023)2017-2023 $168,768$1,020,202 1
Kristen Wommack DEVELOPMENT DIRECTOR2021-2023 $126,601$358,701 1
Eli Allen SENIOR PROGRAM DIRECTOR2022-2023 $129,806$248,685 1
Lauren Averella SENIOR PROGRAM DIRECTOR2023 $146,804$146,804 1
Lydia Colston DIRECTOR OF FINANCE2023 $33,654$33,654 2
Dion Wright (former) DEPUTY EXECUTIVE DIRECTOR2017-2021 $158,567$751,043 2
Stein Dana (former) EXECUTIVE DIRECTOR2015 $116,545$116,545 1
Lauran Averella (former) SENIOR PROGRAM DIRECTOR2022 $115,369$115,369 1

Officers and directors, no compensation reported

151 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Richard L Mayhew BOARD MEMBER2009-2023 1 $0 reported 2
Darian Senn-Carter BOARD MEMBER2021-2023 1 $0 reported 2
Joshua Shodeinde BOARD MEMBER2021-2023 1 $0 reported 2
Antony M Gross CHAIR2009-2023 1 $0 reported 1
Howard Feldman VICE CHAIR2009-2023 1 $0 reported 1
Michael Cofsky TREASURER2020-2023 1 $0 reported 1
Wande Kotun SECRETARY2019-2023 1 $0 reported 1
Andrew Baer BOARD MEMBER2019-2023 1 $0 reported 1
Marc G Bunting BOARD MEMBER2009-2023 1 $0 reported 1
Clayton Corley Jr BOARD MEMBER2019-2023 1 $0 reported 1
Rita Crews BOARD MEMBER2023 1 $0 reported 1
Matthew Freedman BOARD MEMBER2016-2023 1 $0 reported 1
Rob Frier BOARD MEMBER2019-2023 1 $0 reported 1
James Glover BOARD MEMBER2023 1 $0 reported 1
Stephen Hazan BOARD MEMBER2013-2023 1 $0 reported 1
Johns Hopkins Jr BOARD MEMBER2013-2023 1 $0 reported 1
Warren A Jones BOARD MEMBER2021-2023 1 $0 reported 1
Andrea Mccants BOARD MEMBER2014-2023 1 $0 reported 1
Frederick Medley Ii BOARD MEMBER2021-2023 1 $0 reported 1
Vanessa Morris BOARD MEMBER2009-2023 1 $0 reported 1
Ian Neuman BOARD MEMBER2014-2023 1 $0 reported 1
Kate Norman BOARD MEMBER (UNTIL 1/2024)2019-2023 1 $0 reported 1
Lyndsae' Peele BOARD MEMBER2019-2023 1 $0 reported 1
Lisa G Radov BOARD MEMBER2019-2023 1 $0 reported 1
Kamini Reddy BOARD MEMBER2023 1 $0 reported 1
Jared A Rosen BOARD MEMBER2009-2023 1 $0 reported 1
Carol R Schwartz BOARD MEMBER2014-2023 1 $0 reported 2
Sadie Smith BOARD MEMBER (UNTIL 4/2024)2019-2023 1 $0 reported 1
Craig Solomon BOARD MEMBER2014-2023 1 $0 reported 1
Monique Turner BOARD MEMBER2023 1 $0 reported 1
Jasmin S Watson-El BOARD MEMBER2023 1 $0 reported 1
Laura A Wright BOARD MEMBER2023 1 $0 reported 1
Kamila A Alexander (former) DIRECTOR2019-2022 1 $0 reported 1
Samuel Boadu Jr (former) DIRECTOR2019-2022 1 $0 reported 1
Shaun Carrick (former) DIRECTOR2019-2022 1 $0 reported 1
John Quinn (former) DIRECTOR2019-2022 1 $0 reported 1
Yanna Rachinskaya (former) DIRECTOR2020-2022 1 $0 reported 1
Philip O Allen Jr (former) DIRECTOR UNTIL 10/20192019 1 $0 reported 1
Christopher L Fearey (former) DIRECTOR UNTIL 8/20202010-2019 1 $0 reported 1
Louis Miserendino (former) DIRECTOR UNTIL 4/20202013-2019 1 $0 reported 2
Odette Ramos (former) DIRECTOR2014-2019 1 $0 reported 1
Michael D Smith (former) DIRECTOR UNTIL 10/20192016-2019 1 $0 reported 1
Terrell Williams (former) DIRECTOR UNTIL 1/20202016-2019 1 $0 reported 1
Gretchen Wintringer (former) DIRECTOR UNTIL 4/20202019 1 $0 reported 1
Melnick Jonathan (former) CHAIRMAN2015-2018 1 $0 reported 1
Rosen Jared (former) TREASURER2015-2018 1 $0 reported 1
Gross Antony (former) VICE CHAIRMAN2015-2018 1 $0 reported 1
Morris Vanessa (former) SECRETARY2015-2018 1 $0 reported 1
Allen Philip (former) DIRECTOR2017-2018 1 $0 reported 1
Alexander Kamila (former) DIRECTOR2017-2018 1 $0 reported 1
Baer Andrew (former) DIRECTOR2018 1 $0 reported 1
Bunting Marc (former) DIRECTOR2015-2018 1 $0 reported 1
Carrick Shaun (former) DIRECTOR2018 1 $0 reported 1
Fearey Christopher (former) DIRECTOR2015-2018 1 $0 reported 1
Feldman Howard (former) DIRECTOR2015-2018 1 $0 reported 1
Freedman Matthew (former) DIRECTOR2017-2018 1 $0 reported 1
Frier Rob (former) DIRECTOR2018 1 $0 reported 1
Hazan Stephen (former) DIRECTOR2017-2018 1 $0 reported 1
Hopkins Johns (former) DIRECTOR2017-2018 1 $0 reported 1
Kotun Wande (former) DIRECTOR2017-2018 1 $0 reported 1
Meyhew Richard (former) DIRECTOR2018 1 $0 reported 1
Mccants Andrea (former) DIRECTOR2015-2018 1 $0 reported 1
Miserendino Louis (former) DIRECTOR2015-2018 1 $0 reported 1
Neuman Ian (former) DIRECTOR2015-2018 1 $0 reported 1
Norman Kate (former) DIRECTOR2018 1 $0 reported 1
Peele Lyndsae' (former) DIRECTOR2017-2018 1 $0 reported 1
Smith Sadie (former) DIRECTOR2018 1 $0 reported 1
Quinn John (former) DIRECTOR2018 1 $0 reported 1
Radov Lisa (former) DIRECTOR2018 1 $0 reported 1
Ramos Odette (former) DIRECTOR2015-2018 1 $0 reported 1
Schwartz Carol (former) DIRECTOR2015-2018 1 $0 reported 1
Smith Michael (former) DIRECTOR2017-2018 1 $0 reported 1
Solomon Craig (former) DIRECTOR2015-2018 1 $0 reported 1
Taylor Denise (former) DIRECTOR2018 1 $0 reported 1
Williams Terrell (former) DIRECTOR2015-2018 1 $0 reported 1
Wintringer Gretchen (former) DIRECTOR2017-2018 1 $0 reported 1
Gross Anthony (former) VICE CHAIRMAN2017 1 $0 reported 1
Banks Antoine (former) DIRECTOR2015-2017 1 $0 reported 1
Counselman Mark (former) DIRECTOR2015-2017 1 $0 reported 1
Coyle Thomas (former) DIRECTOR2017 1 $0 reported 1
Esworthy Matthew (former) DIRECTOR2015-2017 1 $0 reported 1
Farbman Howard (former) DIRECTOR2017 1 $0 reported 1
Graham Eliza (former) DIRECTOR2015-2017 1 $0 reported 1
Hong Davin (former) DIRECTOR2015-2017 1 $0 reported 1
Mayhew Richard (former) DIRECTOR2015-2017 1 $0 reported 1
Mazzola Julie (former) DIRECTOR2015-2017 1 $0 reported 1
Milton David (former) DIRECTOR2015-2017 1 $0 reported 1
Powell Jayna (former) DIRECTOR2015-2017 1 $0 reported 1
Quinn Johns (former) DIRECTOR2017 1 $0 reported 1
Sanders Jerome (former) DIRECTOR2015-2017 1 $0 reported 1
Stern Steven (former) DIRECTOR2015-2017 1 $0 reported 1
Zdenek Robert (former) DIRECTOR2015-2017 1 $0 reported 1
Zirkin Barry (former) DIRECTOR2015-2017 1 $0 reported 1
Zirkin Barbara (former) DIRECTOR2017 1 $0 reported 1
Barry Zirkin (former) BOARD MEMBER2016 1 $0 reported 2
Jerome Sanders (former) BOARD MEMBER2010-2016 1 $0 reported 2
Mark Counselman (former) BOARD MEMBER2013-2016 1 $0 reported 2
Jonathan Melnick (former) CHAIRMAN OF THE BOARD2009-2016 1 $0 reported 2
Antoine Banks (former) BOARD MEMBER2014-2016 1 $0 reported 1
Tom Coyle (former) BOARD MEMBER2016 1 $0 reported 1
Matthew Esworthy Esq (former) BOARD MEMBER2009-2016 1 $0 reported 1
Eliza Graham (former) BOARD MEMBER2009-2016 1 $0 reported 2
Steve Hazan (former) BOARD MEMBER2016 1 $0 reported 1
Davin Hong (former) BOARD MEMBER2012-2016 1 $0 reported 1
Julie Mazzola (former) BOARD MEMBER2013-2016 1 $0 reported 1
David Milton (former) BOARD MEMBER2013-2016 1 $0 reported 1
Jayna Powell (former) BOARD MEMBER2009-2016 1 $0 reported 1
Steven Stern (former) BOARD MEMBER2016 1 $0 reported 1
Robert Zdenek (former) BOARD MEMBER2014-2016 1 $0 reported 1
Dr Barbara Zirkin (former) BOARD MEMBER2016 1 $0 reported 1
Blackman Luann (former) DIRECTOR2015 1 $0 reported 1
Coyle Tom (former) DIRECTOR2015 1 $0 reported 1
Dungee Luvon (former) DIRECTOR2015 1 $0 reported 1
Hazan Steve (former) DIRECTOR2015 1 $0 reported 1
Hopkins Jr Johns (former) DIRECTOR2015 1 $0 reported 1
Hurt Karin (former) DIRECTOR2015 1 $0 reported 1
Peterson Sherretta (former) DIRECTOR2015 1 $0 reported 1
Tascoe Novella (former) DIRECTOR2015 1 $0 reported 1
Novella Tascoe (former) BOARD MEMBER2013-2014 1 $0 reported 2
Suzette S White Esq (former) BOARD MEMBER2009-2014 1 $0 reported 1
Lu Ann Blackman (former) BOARD MEMBER2010-2014 1 $0 reported 1
Andy Cohen (former) BOARD MEMBER2011-2014 1 $0 reported 1
Andrea O'Hara Cpa (former) BOARD MEMBER2010-2014 1 $0 reported 1
Terell Williams (former) BOARD MEMBER2013-2014 1 $0 reported 1
Luvon Dungee (former) BOARD MEMBER2012-2014 1 $0 reported 1
Sherretta Peterson (former) BOARD MEMBER2013-2014 1 $0 reported 1
Steve Stern (former) BOARD MEMBER2013-2014 1 $0 reported 1
Karin Hurt (former) BOARD MEMBER2014 1 $0 reported 1
Peter Rosenthal (former) BOARD MEMBER2014 1 $0 reported 1
Gregory M Derwart (former) BOARD MEMBER2009-2012 1 $0 reported 1
John Hopkins Jr (former) BOARD MEMBER2009-2012 1 $0 reported 1
James J Angelone (former) BOARD MEMBER2009-2012 1 $0 reported 1
Matt Rosewag (former) BOARD MEMBER2009-2012 1 $0 reported 1
Janean Stubbs-Taylor (former) BOARD MEMBER2010-2012 1 $0 reported 1
Terrel Williams (former) BOARD MEMBER2012 1 $0 reported 1
Matthew E Allen (former) BOARD MEMBER2011-2012 1 $0 reported 1
Michael Rosenfeld (former) BOARD MEMBER2012 1 $0 reported 1
W Bryan Rakes Esq (former) BOARD MEMBER2009-2011 1 $0 reported 1
Mary Louise Preis (former) BOARD MEMBER2009-2011 1 $0 reported 2
Mike W Adams (former) BOARD MEMBER2009-2011 1 $0 reported 1
John Jeppi (former) BOARD MEMBER2009-2011 1 $0 reported 1
Ann Kedia (former) BOARD MEMBER2009-2011 1 $0 reported 1
Robert W Locke (former) BOARD MEMBER2010-2011 1 $0 reported 1
Susan Roberto-Saidi (former) BOARD MEMBER2009-2010 1 $0 reported 2
Eric B Tanner (former) BOARD MEMBER2009-2010 1 $0 reported 1
Gary W Moore (former) BOARD MEMBER2009-2010 1 $0 reported 1
J JOSEPH CURRAN III esq (former) BOARD MEMBER2009 1 $0 reported 1
Deborah A Morgan (former) BOARD MEMBER2009 1 $0 reported 1
Michael Posko (former) BOARD MEMBER2009 1 $0 reported 1
Gena O'Keefe (former) BOARD MEMBER2009 1 $0 reported 1
Charles Tildon Iii (former) BOARD MEMBER2009 1 $0 reported 1

People by year

2023 · 38 people listed · 6 paid, $845K · 347 employees · 486 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DANA STEIN EXECUTIVE DIRECTOR39 $231,231$0$7,778 $239,0093
STEPHANIE MILLER CFO (UNTIL 12/2023)40 $163,046$0$5,722 $168,7681
LAUREN AVERELLA SENIOR PROGRAM DIRECTOR40 $119,108$0$27,696 $146,8041
ELI ALLEN SENIOR PROGRAM DIRECTOR40 $110,908$0$18,898 $129,8061
KRISTEN WOMMACK DEVELOPMENT DIRECTOR40 $113,537$0$13,064 $126,6011
LYDIA COLSTON DIRECTOR OF FINANCE38 $33,654$0$0 $33,6542
ANTONY M GROSS CHAIR1 $0$0$0 $01
HOWARD FELDMAN VICE CHAIR1 $0$0$0 $01
MICHAEL COFSKY TREASURER1 $0$0$0 $01
WANDE KOTUN SECRETARY1 $0$0$0 $01
ANDREW BAER BOARD MEMBER1 $0$0$0 $01
MARC G BUNTING BOARD MEMBER1 $0$0$0 $01
CLAYTON CORLEY JR BOARD MEMBER1 $0$0$0 $01
RITA CREWS BOARD MEMBER1 $0$0$0 $01
MATTHEW FREEDMAN BOARD MEMBER1 $0$0$0 $01
ROB FRIER BOARD MEMBER1 $0$0$0 $01
JAMES GLOVER BOARD MEMBER1 $0$0$0 $01
STEPHEN HAZAN BOARD MEMBER1 $0$0$0 $01
JOHNS HOPKINS JR BOARD MEMBER1 $0$0$0 $01
WARREN A JONES BOARD MEMBER1 $0$0$0 $01
RICHARD L MAYHEW BOARD MEMBER1 $0$0$0 $02
ANDREA MCCANTS BOARD MEMBER1 $0$0$0 $01
FREDERICK MEDLEY II BOARD MEMBER1 $0$0$0 $01
VANESSA MORRIS BOARD MEMBER1 $0$0$0 $01
IAN NEUMAN BOARD MEMBER1 $0$0$0 $01
KATE NORMAN BOARD MEMBER (UNTIL 1/2024)1 $0$0$0 $01
LYNDSAE' PEELE BOARD MEMBER1 $0$0$0 $01
LISA G RADOV BOARD MEMBER1 $0$0$0 $01
KAMINI REDDY BOARD MEMBER1 $0$0$0 $01
JARED A ROSEN BOARD MEMBER1 $0$0$0 $01
CAROL R SCHWARTZ BOARD MEMBER1 $0$0$0 $02
SADIE SMITH BOARD MEMBER (UNTIL 4/2024)1 $0$0$0 $01
CRAIG SOLOMON BOARD MEMBER1 $0$0$0 $01
DARIAN SENN-CARTER BOARD MEMBER1 $0$0$0 $02
JOSHUA SHODEINDE BOARD MEMBER1 $0$0$0 $02
MONIQUE TURNER BOARD MEMBER1 $0$0$0 $01
JASMIN S WATSON-EL BOARD MEMBER1 $0$0$0 $01
LAURA A WRIGHT BOARD MEMBER1 $0$0$0 $01
2022 · 36 people listed · 5 paid, $666K · 290 employees · 1,082 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEPHANIE MILLER CHIEF FINANCIAL OFFICER40 $155,403$0$5,532 $160,9351
DANA STEIN EXECUTVE DIRECTOR39 $144,946$0$5,951 $150,8973
KRISTEN WOMMACK DEVELOPMENT DIRECTOR40 $107,283$0$12,307 $119,5901
ELI ALLEN SENIOR PROGRAM DIRECTOR40 $101,191$0$17,688 $118,8791
LAURAN AVERELLA SENIOR PROGRAM DIRECTOR40 $103,111$0$12,258 $115,3691
ANTONY M GROSS CHAIRMAN OF THE BOARD1 $0$0$0 $01
HOWARD FELDMAN VICE CHAIRMAN OF THE BOARD1 $0$0$0 $01
VANESSA L MORRIS SECRETARY1 $0$0$0 $01
JARED A ROSEN TREASURER1 $0$0$0 $01
KAMILA A ALEXANDER DIRECTOR1 $0$0$0 $01
ANDREW BAER DIRECTOR1 $0$0$0 $01
SAMUEL BOADU JR DIRECTOR1 $0$0$0 $01
MARC G BUNTING DIRECTOR1 $0$0$0 $01
SHAUN CARRICK DIRECTOR1 $0$0$0 $01
MICHAEL COFSKY DIRECTOR1 $0$0$0 $01
CLAYTON E CORLEY JR DIRECTOR1 $0$0$0 $01
MATTHEW FREEDMAN DIRECTOR1 $0$0$0 $01
ROB FRIER DIRECTOR1 $0$0$0 $01
STEPHEN HAZAN DIRECTOR1 $0$0$0 $01
JOHNS HOPKINS JR DIRECTOR1 $0$0$0 $01
WARREN JONES DIRECTOR1 $0$0$0 $01
WANDE KOTUN DIRECTOR1 $0$0$0 $01
RICHARD L MAYHEW DIRECTOR1 $0$0$0 $02
ANDREA MCCANTS DIRECTOR1 $0$0$0 $01
FREDERICK MEDLEY II DIRECTOR1 $0$0$0 $01
IAN NEUMAN DIRECTOR1 $0$0$0 $01
KATE NORMAN DIRECTOR1 $0$0$0 $01
LYNDSAE' PEELE DIRECTOR1 $0$0$0 $01
JOHN QUINN DIRECTOR1 $0$0$0 $01
YANNA RACHINSKAYA DIRECTOR1 $0$0$0 $01
LISA G RADOV DIRECTOR1 $0$0$0 $01
CAROL R SCHWARTZ DIRECTOR1 $0$0$0 $02
DARIAN SENN-CARTER DIRECTOR1 $0$0$0 $02
JOSHUA SHODEINDE DIRECTOR1 $0$0$0 $02
SADIE SMITH DIRECTOR1 $0$0$0 $01
CRAIG SOLOMON DIRECTOR1 $0$0$0 $01
2021 · 35 people listed · 4 paid, $621K · 288 employees · 1,367 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DANA STEIN EXECUTVE DIRECTOR39 $190,992$0$6,744 $197,7363
DION WRIGHT DEPUTY EXECUTIVE DIRECTOR40 $146,268$0$12,299 $158,5672
STEPHANIE MILLER CHIEF FINANCIAL OFFICER40 $146,602$0$5,141 $151,7431
KRISTEN WOMMACK DEVELOPMENT DIRECTOR40 $100,477$0$12,033 $112,5101
HOWARD FELDMAN VICE CHAIRMAN OF THE BD1 $0$0$0 $01
ANTONY M GROSS CHAIRMAN OF THE BOARD1 $0$0$0 $01
VANESSA L MORRIS SECRETARY1 $0$0$0 $01
JARED A ROSEN TREASURER1 $0$0$0 $01
KAMILA A ALEXANDER DIRECTOR1 $0$0$0 $01
ANDREW BAER DIRECTOR1 $0$0$0 $01
SAMUEL BOADU JR DIRECTOR1 $0$0$0 $01
MARC G BUNTING DIRECTOR1 $0$0$0 $01
SHAUN CARRICK DIRECTOR1 $0$0$0 $01
MICHAEL COFSKY DIRECTOR1 $0$0$0 $01
CLAYTON E CORLEY JR DIRECTOR1 $0$0$0 $01
MATTHEW FREEDMAN DIRECTOR1 $0$0$0 $01
ROB FRIER DIRECTOR1 $0$0$0 $01
STEPHEN HAZAN DIRECTOR1 $0$0$0 $01
JOHNS HOPKINS JR DIRECTOR1 $0$0$0 $01
WARREN JONES DIRECTOR1 $0$0$0 $01
WANDE KOTUN DIRECTOR1 $0$0$0 $01
RICHARD L MAYHEW DIRECTOR1 $0$0$0 $02
ANDREA MCCANTS DIRECTOR1 $0$0$0 $01
FREDERICK MEDLEY II DIRECTOR1 $0$0$0 $01
IAN NEUMAN DIRECTOR1 $0$0$0 $01
KATE NORMAN DIRECTOR1 $0$0$0 $01
LYNDSAE' PEELE DIRECTOR1 $0$0$0 $01
JOHN QUINN DIRECTOR1 $0$0$0 $01
YANNA RACHINSKAYA DIRECTOR1 $0$0$0 $01
LISA G RADOV DIRECTOR1 $0$0$0 $01
CAROL R SCHWARTZ DIRECTOR1 $0$0$0 $02
DARIAN SENN-CARTER DIRECTOR1 $0$0$0 $02
JOSHUA SHODEINDE DIRECTOR1 $0$0$0 $02
SADIE SMITH DIRECTOR1 $0$0$0 $01
CRAIG SOLOMON DIRECTOR1 $0$0$0 $01
2020 · 30 people listed · 3 paid, $425K · 308 employees · 1,034 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DION WRIGHT DEPUTY EXECUTIVE DIRECTOR40 $142,252$0$12,124 $154,3762
STEPHANIE MILLER DIRECTOR OF FINANCE40 $139,731$0$5,027 $144,7581
DANA STEIN EXECUTIVE DIRECTOR39 $119,018$0$6,726 $125,7443
ANTONY M GROSS CHAIR1 $0$0$0 $01
HOWARD FELDMAN VICE CHAIRMAN OF THE BD1 $0$0$0 $01
VANESSA L MORRIS SECRETARY1 $0$0$0 $01
JARED A ROSEN TREASURER1 $0$0$0 $01
MARC G BUNTING DIRECTOR1 $0$0$0 $01
SHAUN CARRICK DIRECTOR1 $0$0$0 $01
MICHAEL COFSKY DIRECTOR1 $0$0$0 $01
CLAYTON E CORLEY JR DIRECTOR1 $0$0$0 $01
MATTHEW FREEDMAN DIRECTOR1 $0$0$0 $01
ROB FRIER DIRECTOR1 $0$0$0 $01
STEPHEN HAZAN DIRECTOR1 $0$0$0 $01
JOHNS HOPKINS JR DIRECTOR1 $0$0$0 $01
WANDE KOTUN DIRECTOR1 $0$0$0 $01
RICHARD L MAYHEW DIRECTOR1 $0$0$0 $02
ANDREA MCCANTS DIRECTOR1 $0$0$0 $01
IAN NEUMAN DIRECTOR1 $0$0$0 $01
KATE NORMAN DIRECTOR1 $0$0$0 $01
LYNDSAE' PEELE DIRECTOR1 $0$0$0 $01
JOHN QUINN DIRECTOR1 $0$0$0 $01
YANNA RACHINSKAYA DIRECTOR1 $0$0$0 $01
LISA G RADOV DIRECTOR1 $0$0$0 $01
CAROL R SCHWARTZ DIRECTOR1 $0$0$0 $02
SADIE SMITH DIRECTOR1 $0$0$0 $01
CRAIG SOLOMON DIRECTOR1 $0$0$0 $01
KAMILA A ALEXANDER DIRECTOR1 $0$0$0 $01
ANDREW BAER DIRECTOR1 $0$0$0 $01
SAMUEL BOADU JR DIRECTOR1 $0$0$0 $01
2019 · 35 people listed · 3 paid, $464K · 460 employees · 1,571 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DANA STEIN EXECUTIVE DIRECTOR40 $155,072$0$6,440 $161,5123
DION WRIGHT DEPUTY EXECUTIVE DIRECTOR40 $139,638$0$17,426 $157,0642
STEPHANIE MILLER DIRECTOR OF FINANCE40 $135,918$0$9,723 $145,6411
ANTONY M GROSS CHAIR1 $0$0$0 $01
VANESSA L MORRIS SECRETARY1 $0$0$0 $01
JARED A ROSEN TREASURER1 $0$0$0 $01
MARC G BUNTING IMMEDIATE PAST CHAIR1 $0$0$0 $01
PHILIP O ALLEN JR DIRECTOR UNTIL 10/20191 $0$0$0 $01
KAMILA A ALEXANDER DIRECTOR1 $0$0$0 $01
ANDREW BAER DIRECTOR1 $0$0$0 $01
SAMUEL BOADU JR DIRECTOR1 $0$0$0 $01
SHAUN CARRICK DIRECTOR1 $0$0$0 $01
CLAYTON E CORLEY JR DIRECTOR1 $0$0$0 $01
CHRISTOPHER L FEAREY DIRECTOR UNTIL 8/20201 $0$0$0 $01
HOWARD FELDMAN DIRECTOR1 $0$0$0 $01
MATTHEW FREEDMAN DIRECTOR1 $0$0$0 $01
ROB FRIER DIRECTOR1 $0$0$0 $01
STEPHEN HAZAN DIRECTOR1 $0$0$0 $01
JOHNS HOPKINS JR DIRECTOR1 $0$0$0 $01
WANDE KOTUN DIRECTOR1 $0$0$0 $01
RICHARD L MAYHEW DIRECTOR1 $0$0$0 $02
ANDREA MCCANTS DIRECTOR1 $0$0$0 $01
LOUIS MISERENDINO DIRECTOR UNTIL 4/20201 $0$0$0 $02
IAN NEUMAN DIRECTOR1 $0$0$0 $01
KATE NORMAN DIRECTOR1 $0$0$0 $01
LYNDSAE' PEELE DIRECTOR1 $0$0$0 $01
JOHN QUINN DIRECTOR1 $0$0$0 $01
LISA G RADOV DIRECTOR1 $0$0$0 $01
ODETTE RAMOS DIRECTOR1 $0$0$0 $01
CAROL R SCHWARTZ DIRECTOR1 $0$0$0 $02
MICHAEL D SMITH DIRECTOR UNTIL 10/20191 $0$0$0 $01
SADIE SMITH DIRECTOR1 $0$0$0 $01
CRAIG SOLOMON DIRECTOR1 $0$0$0 $01
TERRELL WILLIAMS DIRECTOR UNTIL 1/20201 $0$0$0 $01
GRETCHEN WINTRINGER DIRECTOR UNTIL 4/20201 $0$0$0 $01
2018 · 35 people listed · 3 paid, $461K · 513 employees · 2,418 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DANA STEIN EXECUTIVE DIRECTOR40 $176,710$0$5,906 $182,6163
DION WRIGHT DEPUTY EXECUTIVE DIRECTOR40 $128,592$0$15,002 $143,5942
STEPHANIE MILLER DIRECTOR OF FINANCE40 $130,538$0$4,652 $135,1901
MELNICK JONATHAN CHAIRMAN1 $0$0$0 $01
ROSEN JARED TREASURER1 $0$0$0 $01
GROSS ANTONY VICE CHAIRMAN1 $0$0$0 $01
MORRIS VANESSA SECRETARY1 $0$0$0 $01
ALLEN PHILIP DIRECTOR1 $0$0$0 $01
ALEXANDER KAMILA DIRECTOR1 $0$0$0 $01
BAER ANDREW DIRECTOR1 $0$0$0 $01
BUNTING MARC DIRECTOR1 $0$0$0 $01
CARRICK SHAUN DIRECTOR1 $0$0$0 $01
FEAREY CHRISTOPHER DIRECTOR1 $0$0$0 $01
FELDMAN HOWARD DIRECTOR1 $0$0$0 $01
FREEDMAN MATTHEW DIRECTOR1 $0$0$0 $01
FRIER ROB DIRECTOR1 $0$0$0 $01
HAZAN STEPHEN DIRECTOR1 $0$0$0 $01
HOPKINS JOHNS DIRECTOR1 $0$0$0 $01
KOTUN WANDE DIRECTOR1 $0$0$0 $01
MEYHEW RICHARD DIRECTOR1 $0$0$0 $01
MCCANTS ANDREA DIRECTOR1 $0$0$0 $01
MISERENDINO LOUIS DIRECTOR1 $0$0$0 $01
NEUMAN IAN DIRECTOR1 $0$0$0 $01
NORMAN KATE DIRECTOR1 $0$0$0 $01
PEELE LYNDSAE' DIRECTOR1 $0$0$0 $01
SMITH SADIE DIRECTOR1 $0$0$0 $01
QUINN JOHN DIRECTOR1 $0$0$0 $01
RADOV LISA DIRECTOR1 $0$0$0 $01
RAMOS ODETTE DIRECTOR1 $0$0$0 $01
SCHWARTZ CAROL DIRECTOR1 $0$0$0 $01
SMITH MICHAEL DIRECTOR1 $0$0$0 $01
SOLOMON CRAIG DIRECTOR1 $0$0$0 $01
TAYLOR DENISE DIRECTOR1 $0$0$0 $01
WILLIAMS TERRELL DIRECTOR1 $0$0$0 $01
WINTRINGER GRETCHEN DIRECTOR1 $0$0$0 $01
2017 · 43 people listed · 3 paid, $397K · 531 employees · 2,928 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DANA STEIN EXECUTIVE DIRECTOR40 $141,600$0$5,149 $146,7493
DION WRIGHT DEPUTY EXECUTIVE DIRECTOR40 $128,846$0$8,596 $137,4422
STEPHANIE MILLER DIRECTOR OF FINANCE40 $110,923$0$2,244 $113,1671
MELNICK JONATHAN CHAIRMAN1 $0$0$0 $01
GROSS ANTHONY VICE CHAIRMAN1 $0$0$0 $01
MORRIS VANESSA SECRETARY1 $0$0$0 $01
ROSEN JARED TREASURER1 $0$0$0 $01
ALEXANDER KAMILA DIRECTOR1 $0$0$0 $01
ALLEN PHILIP DIRECTOR1 $0$0$0 $01
BANKS ANTOINE DIRECTOR1 $0$0$0 $01
BUNTING MARC DIRECTOR1 $0$0$0 $01
COUNSELMAN MARK DIRECTOR1 $0$0$0 $01
COYLE THOMAS DIRECTOR1 $0$0$0 $01
FREEDMAN MATTHEW DIRECTOR1 $0$0$0 $01
ESWORTHY MATTHEW DIRECTOR1 $0$0$0 $01
FARBMAN HOWARD DIRECTOR1 $0$0$0 $01
FEAREY CHRISTOPHER DIRECTOR1 $0$0$0 $01
FELDMAN HOWARD DIRECTOR1 $0$0$0 $01
GRAHAM ELIZA DIRECTOR1 $0$0$0 $01
HAZAN STEPHEN DIRECTOR1 $0$0$0 $01
HONG DAVIN DIRECTOR1 $0$0$0 $01
HOPKINS JOHNS DIRECTOR1 $0$0$0 $01
KOTUN WANDE DIRECTOR1 $0$0$0 $01
MAYHEW RICHARD DIRECTOR1 $0$0$0 $01
MAZZOLA JULIE DIRECTOR1 $0$0$0 $01
MILTON DAVID DIRECTOR1 $0$0$0 $01
MISERENDINO LOUIS DIRECTOR1 $0$0$0 $01
NEUMAN IAN DIRECTOR1 $0$0$0 $01
MCCANTS ANDREA DIRECTOR1 $0$0$0 $01
PEELE LYNDSAE' DIRECTOR1 $0$0$0 $01
POWELL JAYNA DIRECTOR1 $0$0$0 $01
QUINN JOHNS DIRECTOR1 $0$0$0 $01
RAMOS ODETTE DIRECTOR1 $0$0$0 $01
SANDERS JEROME DIRECTOR1 $0$0$0 $01
SCHWARTZ CAROL DIRECTOR1 $0$0$0 $01
SMITH MICHAEL DIRECTOR1 $0$0$0 $01
SOLOMON CRAIG DIRECTOR1 $0$0$0 $01
STERN STEVEN DIRECTOR1 $0$0$0 $01
WILLIAMS TERRELL DIRECTOR1 $0$0$0 $01
WINTRINGER GRETCHEN DIRECTOR1 $0$0$0 $01
ZDENEK ROBERT DIRECTOR1 $0$0$0 $01
ZIRKIN BARRY DIRECTOR1 $0$0$0 $01
ZIRKIN BARBARA DIRECTOR1 $0$0$0 $01
2016 · 34 people listed · 1 paid, $147K · 527 employees · 3,010 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DANA STEIN EXECUTIVE DIRECTOR, EX-OFFICIO40 $141,600$0$5,149 $146,7493
JONATHAN MELNICK CHAIRMAN OF THE BOARD1 $0$0$0 $02
ANTONY M GROSS VICE CHAIR1 $0$0$0 $01
JARED A ROSEN CPA MBA TREASURER1 $0$0$0 $01
VANESSA L MORRIS SECRETARY1 $0$0$0 $01
MARC G BUNTING BOARD MEMBER1 $0$0$0 $01
ANTOINE BANKS BOARD MEMBER1 $0$0$0 $01
MARK COUNSELMAN BOARD MEMBER1 $0$0$0 $02
TOM COYLE BOARD MEMBER1 $0$0$0 $01
MATTHEW ESWORTHY ESQ BOARD MEMBER1 $0$0$0 $01
CHRISTOPHER L FEAREY BOARD MEMBER1 $0$0$0 $01
HOWARD FELDMAN BOARD MEMBER1 $0$0$0 $01
MATTHEW FREEDMAN BOARD MEMBER1 $0$0$0 $01
ELIZA GRAHAM BOARD MEMBER1 $0$0$0 $02
STEVE HAZAN BOARD MEMBER1 $0$0$0 $01
DAVIN HONG BOARD MEMBER1 $0$0$0 $01
JOHNS HOPKINS JR BOARD MEMBER1 $0$0$0 $01
RICHARD MAYHEW BOARD MEMBER1 $0$0$0 $02
JULIE MAZZOLA BOARD MEMBER1 $0$0$0 $01
ANDREA MCCANTS CPA BOARD MEMBER1 $0$0$0 $01
DAVID MILTON BOARD MEMBER1 $0$0$0 $01
LOUIS MISERENDINO BOARD MEMBER1 $0$0$0 $02
IAN NEUMAN BOARD MEMBER1 $0$0$0 $01
JAYNA POWELL BOARD MEMBER1 $0$0$0 $01
ODETTE RAMOS BOARD MEMBER1 $0$0$0 $01
JEROME SANDERS BOARD MEMBER1 $0$0$0 $02
CAROL SCHWARTZ BOARD MEMBER1 $0$0$0 $02
MICHAEL SMITH BOARD MEMBER1 $0$0$0 $01
CRAIG SOLOMON BOARD MEMBER1 $0$0$0 $01
STEVEN STERN BOARD MEMBER1 $0$0$0 $01
TERRELL WILLIAMS BOARD MEMBER1 $0$0$0 $01
ROBERT ZDENEK BOARD MEMBER1 $0$0$0 $01
DR BARBARA ZIRKIN BOARD MEMBER1 $0$0$0 $01
BARRY ZIRKIN PHD BOARD MEMBER1 $0$0$0 $02
2015 · 36 people listed · 1 paid, $117K · 527 employees · 3,716 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEIN DANA EXECUTIVE DIRECTOR40 $111,895$0$4,650 $116,5451
MELNICK JONATHAN CHAIRMAN1 $0$0$0 $01
GROSS ANTONY VICE CHAIRMAN1 $0$0$0 $01
ROSEN JARED TREASURER1 $0$0$0 $01
MORRIS VANESSA SECRETARY1 $0$0$0 $01
BANKS ANTOINE DIRECTOR1 $0$0$0 $01
BLACKMAN LUANN DIRECTOR1 $0$0$0 $01
BUNTING MARC DIRECTOR1 $0$0$0 $01
COUNSELMAN MARK DIRECTOR1 $0$0$0 $01
COYLE TOM DIRECTOR1 $0$0$0 $01
DUNGEE LUVON DIRECTOR1 $0$0$0 $01
ESWORTHY MATTHEW DIRECTOR1 $0$0$0 $01
FEAREY CHRISTOPHER DIRECTOR1 $0$0$0 $01
FELDMAN HOWARD DIRECTOR1 $0$0$0 $01
GRAHAM ELIZA DIRECTOR1 $0$0$0 $01
HAZAN STEVE DIRECTOR1 $0$0$0 $01
HONG DAVIN DIRECTOR1 $0$0$0 $01
HOPKINS JR JOHNS DIRECTOR1 $0$0$0 $01
HURT KARIN DIRECTOR1 $0$0$0 $01
MAYHEW RICHARD DIRECTOR1 $0$0$0 $01
MAZZOLA JULIE DIRECTOR1 $0$0$0 $01
MCCANTS ANDREA DIRECTOR1 $0$0$0 $01
MILTON DAVID DIRECTOR1 $0$0$0 $01
MISERENDINO LOUIS DIRECTOR1 $0$0$0 $01
NEUMAN IAN DIRECTOR1 $0$0$0 $01
PETERSON SHERRETTA DIRECTOR1 $0$0$0 $01
POWELL JAYNA DIRECTOR1 $0$0$0 $01
RAMOS ODETTE DIRECTOR1 $0$0$0 $01
SANDERS JEROME DIRECTOR1 $0$0$0 $01
SCHWARTZ CAROL DIRECTOR1 $0$0$0 $01
SOLOMON CRAIG DIRECTOR1 $0$0$0 $01
STERN STEVEN DIRECTOR1 $0$0$0 $01
TASCOE NOVELLA DIRECTOR1 $0$0$0 $01
WILLIAMS TERRELL DIRECTOR1 $0$0$0 $01
ZDENEK ROBERT DIRECTOR1 $0$0$0 $01
ZIRKIN BARRY DIRECTOR1 $0$0$0 $01
2014 · 38 people listed · 1 paid, $112K · 522 employees · 3,112 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DANA M STEIN EXECUTIVE DIRECTOR40 $107,747$0$4,532 $112,2793
MARC G BUNTING BOARD MEMBER1 $0$0$0 $01
JONATHAN MELNICK CHAIRMAN OF THE BOARD1 $0$0$0 $02
JARED A ROSEN CPA MBA TREASURER1 $0$0$0 $01
VANESSA L MORRIS SECRETARY1 $0$0$0 $01
MATTHEW A S ESWORTHY ESQ BOARD MEMBER1 $0$0$0 $01
ELIZA GRAHAM BOARD MEMBER1 $0$0$0 $02
JOHNS HOPKINS JR BOARD MEMBER1 $0$0$0 $01
JAYNA E POWELL BOARD MEMBER1 $0$0$0 $01
RICHARD L MAYHEW BOARD MEMBER1 $0$0$0 $02
ANTONY M GROSS VICE CHAIR1 $0$0$0 $01
HOWARD FELDMAN BOARD MEMBER1 $0$0$0 $01
SUZETTE S WHITE ESQ BOARD MEMBER1 $0$0$0 $01
LU ANN BLACKMAN BOARD MEMBER1 $0$0$0 $01
ANDY COHEN BOARD MEMBER1 $0$0$0 $01
CHRISTOPHER L FEAREY BOARD MEMBER1 $0$0$0 $01
ANDREA O'HARA CPA BOARD MEMBER1 $0$0$0 $01
JEROME SANDERS BOARD MEMBER1 $0$0$0 $02
TERELL WILLIAMS BOARD MEMBER1 $0$0$0 $01
DAVIN HONG BOARD MEMBER1 $0$0$0 $01
LUVON DUNGEE BOARD MEMBER1 $0$0$0 $01
MARK COUNSELMAN BOARD MEMBER1 $0$0$0 $02
STEPHEN HAZAN BOARD MEMBER1 $0$0$0 $01
JULIE MAZZOLA BOARD MEMBER1 $0$0$0 $01
DAVID MILTON BOARD MEMBER1 $0$0$0 $01
LOUIS MISERENDINO BOARD MEMBER1 $0$0$0 $02
SHERRETTA PETERSON BOARD MEMBER1 $0$0$0 $01
STEVE STERN BOARD MEMBER1 $0$0$0 $01
NOVELLA TASCOE BOARD MEMBER1 $0$0$0 $02
ANTOINE BANKS BOARD MEMBER1 $0$0$0 $01
KARIN HURT BOARD MEMBER1 $0$0$0 $01
ANDREA MCCANTS BOARD MEMBER1 $0$0$0 $01
IAN NEUMAN BOARD MEMBER1 $0$0$0 $01
ODETTE RAMOS BOARD MEMBER1 $0$0$0 $01
PETER ROSENTHAL BOARD MEMBER1 $0$0$0 $01
CAROL SCHWARTZ BOARD MEMBER1 $0$0$0 $02
CRAIG SOLOMON BOARD MEMBER1 $0$0$0 $01
ROBERT ZDENEK BOARD MEMBER1 $0$0$0 $01
2013 · 29 people listed · 1 paid, $100K · 409 employees · 2,762 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DANA M STEIN EXECUTIVE DIRECTOR40 $96,983$0$2,753 $99,7363
MARC G BUNTING CHAIR1 $0$0$0 $01
JONATHAN MELNICK VICE CHAIR1 $0$0$0 $02
JARED A ROSEN CPA MBA TREASURER1 $0$0$0 $01
VANESSA L MORRIS SECRETARY1 $0$0$0 $01
MATTHEW A S ESWORTHY ESQ BOARD MEMBER1 $0$0$0 $01
ELIZA GRAHAM BOARD MEMBER1 $0$0$0 $02
JOHNS HOPKINS JR BOARD MEMBER1 $0$0$0 $01
JAYNA E POWELL BOARD MEMBER1 $0$0$0 $01
RICHARD L MAYHEW BOARD MEMBER1 $0$0$0 $02
ANTONY M GROSS BOARD MEMBER1 $0$0$0 $01
HOWARD FELDMAN BOARD MEMBER1 $0$0$0 $01
SUZETTE S WHITE ESQ BOARD MEMBER1 $0$0$0 $01
LU ANN BLACKMAN BOARD MEMBER1 $0$0$0 $01
ANDY COHEN BOARD MEMBER1 $0$0$0 $01
CHRISTOPHER L FEAREY BOARD MEMBER1 $0$0$0 $01
ANDREA O'HARA CPA BOARD MEMBER1 $0$0$0 $01
JEROME SANDERS BOARD MEMBER1 $0$0$0 $02
TERELL WILLIAMS BOARD MEMBER1 $0$0$0 $01
DAVIN HONG BOARD MEMBER1 $0$0$0 $01
LUVON DUNGEE BOARD MEMBER1 $0$0$0 $01
MARK COUNSELMAN BOARD MEMBER1 $0$0$0 $02
STEPHEN HAZAN BOARD MEMBER1 $0$0$0 $01
JULIE MAZZOLA BOARD MEMBER1 $0$0$0 $01
DAVID MILTON BOARD MEMBER1 $0$0$0 $01
LOUIS MISERENDINO BOARD MEMBER1 $0$0$0 $02
SHERRETTA PETERSON BOARD MEMBER1 $0$0$0 $01
STEVE STERN BOARD MEMBER1 $0$0$0 $01
NOVELLA TASCOE BOARD MEMBER1 $0$0$0 $02
2012 · 27 people listed · 1 paid, $99K · 348 employees · 2,026 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DANA M STEIN EXECUTIVE DIRECTOR55 $97,898$0$1,335 $99,2333
MARC G BUNTING CHAIR1 $0$0$0 $01
JONATHAN A MELNICK VICE CHAIR1 $0$0$0 $02
GREGORY M DERWART BOARD MEMBER1 $0$0$0 $01
VANESSA L MORRIS SECRETARY1 $0$0$0 $01
MATTHEW A S ESWORTHY ESQ BOARD MEMBER1 $0$0$0 $01
ELIZA GRAHAM BOARD MEMBER1 $0$0$0 $02
JOHN HOPKINS JR BOARD MEMBER1 $0$0$0 $01
JAYNA E POWELL BOARD MEMBER1 $0$0$0 $01
RICHARD L MAYHEW BOARD MEMBER1 $0$0$0 $02
JARED A ROSEN CPA MBA TREASURER1 $0$0$0 $01
JAMES J ANGELONE BOARD MEMBER1 $0$0$0 $01
ANTONY M GROSS BOARD MEMBER1 $0$0$0 $01
MATT ROSEWAG BOARD MEMBER1 $0$0$0 $01
HOWARD FELDMAN BOARD MEMBER1 $0$0$0 $01
SUZETTE S WHITE ESQ BOARD MEMBER1 $0$0$0 $01
LU ANN BLACKMAN BOARD MEMBER1 $0$0$0 $01
ANDY COHEN BOARD MEMBER1 $0$0$0 $01
CHRISTOPHER L FEAREY BOARD MEMBER1 $0$0$0 $01
ANDREA O'HARA CPA BOARD MEMBER1 $0$0$0 $01
JEROME SANDERS BOARD MEMBER1 $0$0$0 $02
JANEAN STUBBS-TAYLOR BOARD MEMBER1 $0$0$0 $01
TERREL WILLIAMS BOARD MEMBER1 $0$0$0 $01
DAVIN HONG BOARD MEMBER1 $0$0$0 $01
LUVON DUNGEE BOARD MEMBER1 $0$0$0 $01
MATTHEW E ALLEN BOARD MEMBER1 $0$0$0 $01
MICHAEL ROSENFELD BOARD MEMBER1 $0$0$0 $01
2011 · 29 people listed · 1 paid, $95K · 308 employees · 2,306 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DANA M STEIN EXECUTIVE DIRECTOR55 $91,696$0$3,040 $94,7363
MARC G BUNTING CHAIR1 $0$0$0 $01
JONATHAN A MELNICK VICE CHAIR1 $0$0$0 $02
GREGORY M DERWART TREASURER1 $0$0$0 $01
VANESSA L MORRIS SECRETARY1 $0$0$0 $01
MATTHEW A S ESWORTHY ESQ BOARD MEMBER1 $0$0$0 $01
ELIZA GRAHAM BOARD MEMBER1 $0$0$0 $02
JOHN HOPKINS JR BOARD MEMBER1 $0$0$0 $01
JAYNA E POWELL BOARD MEMBER1 $0$0$0 $01
W BRYAN RAKES ESQ BOARD MEMBER1 $0$0$0 $01
MARY LOUISE PREIS ESQ BOARD MEMBER1 $0$0$0 $02
RICHARD L MAYHEW BOARD MEMBER1 $0$0$0 $02
JARED A ROSEN CPA MBA BOARD MEMBER1 $0$0$0 $01
MIKE W ADAMS BOARD MEMBER1 $0$0$0 $01
JAMES J ANGELONE BOARD MEMBER1 $0$0$0 $01
ANTONY M GROSS BOARD MEMBER1 $0$0$0 $01
MATT ROSEWAG BOARD MEMBER1 $0$0$0 $01
HOWARD FELDMAN BOARD MEMBER1 $0$0$0 $01
SUZETTE S WHITE ESQ BOARD MEMBER1 $0$0$0 $01
JOHN JEPPI BOARD MEMBER1 $0$0$0 $01
ANN KEDIA BOARD MEMBER1 $0$0$0 $01
MATTHEW E ALLEN BOARD MEMBER1 $0$0$0 $01
LU ANN BLACKMAN BOARD MEMBER1 $0$0$0 $01
ANDY COHEN BOARD MEMBER1 $0$0$0 $01
CHRISTOPHER L FEAREY BOARD MEMBER1 $0$0$0 $01
ANDREA O'HARA CPA BOARD MEMBER1 $0$0$0 $01
ROBERT W LOCKE BOARD MEMBER1 $0$0$0 $01
JEROME SANDERS BOARD MEMBER1 $0$0$0 $02
JANEAN STUBBS-TAYLOR BOARD MEMBER1 $0$0$0 $01
2010 · 30 people listed · 1 paid, $96K · 385 employees · 1,929 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DANA M STEIN EXECUTIVE DIRECTOR55 $91,696$0$4,678 $96,3743
MARC G BUNTING CHAIR1 $0$0$0 $01
JONATHAN A MELNICK VICE CHAIR1 $0$0$0 $02
GREGORY M DERWART TREASURER1 $0$0$0 $01
VANESSA L MORRIS SECRETARY1 $0$0$0 $01
MATTHEW A S ESWORTHY ESQ BOARD MEMBER1 $0$0$0 $01
ELIZA GRAHAM BOARD MEMBER1 $0$0$0 $02
JOHN HOPKINS JR BOARD MEMBER1 $0$0$0 $01
JAYNA E POWELL BOARD MEMBER1 $0$0$0 $01
SUSAN ROBERTO-SAIDI ESQ BOARD MEMBER1 $0$0$0 $02
W BRYAN RAKES ESQ BOARD MEMBER1 $0$0$0 $01
MARY LOUISE PREIS ESQ BOARD MEMBER1 $0$0$0 $02
ERIC B TANNER BOARD MEMBER1 $0$0$0 $01
RICHARD L MAYHEW BOARD MEMBER1 $0$0$0 $02
GARY W MOORE BOARD MEMBER1 $0$0$0 $01
JARED A ROSEN CPA MBA BOARD MEMBER1 $0$0$0 $01
MIKE W ADAMS BOARD MEMBER1 $0$0$0 $01
JAMES J ANGELONE BOARD MEMBER1 $0$0$0 $01
MATT ROSEWAG BOARD MEMBER1 $0$0$0 $01
HOWARD FELDMAN BOARD MEMBER1 $0$0$0 $01
SUZETTE S WHITE ESQ BOARD MEMBER1 $0$0$0 $01
JOHN JEPPI BOARD MEMBER1 $0$0$0 $01
ANN KEDIA BOARD MEMBER1 $0$0$0 $01
LU ANN BLACKMAN BOARD MEMBER1 $0$0$0 $01
CHRISTOPHER L FEAREY BOARD MEMBER1 $0$0$0 $01
ROBERT W LOCKE BOARD MEMBER1 $0$0$0 $01
ANDREA O'HARA CPA BOARD MEMBER1 $0$0$0 $01
JEROME SANDERS BOARD MEMBER1 $0$0$0 $02
JANEAN STUBBS-TAYLOR BOARD MEMBER1 $0$0$0 $01
ANTONY M GROSS BOARD MEMBER1 $0$0$0 $01
2009 · 29 people listed · 1 paid, $94K · 385 employees · 1,909 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DANA M STEIN EXECUTIVE DIRECTOR55 $91,696$0$2,209 $93,9053
MARC G BUNTINg CHAIR1 $0$0$0 $01
JonathAN A MELNICK Vice CHAIR1 $0$0$0 $02
GREGORY M DERWART Treasurer1 $0$0$0 $01
VANESSA L MORRIS SECRETARY1 $0$0$0 $01
J JOSEPH CURRAN III esq BOARD MEMBER1 $0$0$0 $01
MATTHEW A S ESWORTHY esq BOARD MEMBER1 $0$0$0 $01
ELIZA GRAHAM BOARD MEMBER1 $0$0$0 $02
JOHN HOPKINS JR BOARD MEMBER1 $0$0$0 $01
DEBORAH A MORGAN BOARD MEMBER1 $0$0$0 $01
MICHAEL POSKO BOARD MEMBER1 $0$0$0 $01
JAYNA E POWELL BOARD MEMBER1 $0$0$0 $01
SUSAN ROBERTO-SAIDI ESQ BOARD MEMBER1 $0$0$0 $02
W BRYAN RAKES ESQ BOARD MEMBER1 $0$0$0 $01
MARY LOUISE PREIS esq BOARD MEMBER1 $0$0$0 $02
Eric B tanner BOARD MEMBER1 $0$0$0 $01
RICHARD L MAYHEW BOARD MEMBER1 $0$0$0 $02
Gary W Moore Board MEMBER1 $0$0$0 $01
Jared A Rosen CPA mba BOARD MEMBER1 $0$0$0 $01
MIKE W ADAMS BOARD MEMBER1 $0$0$0 $01
JAMES J ANGELONE BOARD MEMBER1 $0$0$0 $01
ANTONY M GROSS BOARD MEMBER1 $0$0$0 $01
GENA O'KEEFE BOARD MEMBER1 $0$0$0 $01
MATT ROSEWAG BOARD MEMBER1 $0$0$0 $01
CHARLES TILDON III BOARD MEMBER1 $0$0$0 $01
Howard Feldman bOARD MEMBER1 $0$0$0 $01
SUZETTE S WHITE ESQ BOARD MEMBER1 $0$0$0 $01
John Jeppi boARD MEMBER1 $0$0$0 $01
Ann Kedia bOARD MEMBER1 $0$0$0 $01

Highest-paid independent contractors

2023 · 5 contractors · $1.7M
NameLocationServicePaid
TERRASOL ENERGIESCHADDS FORD, PASOLAR SOLUTIONS$460,707
REVOLUTION SOLARCOLUMBIA, MDSOLAR SOLUTIONS$367,374
BAY VIEW FUNDING DBA NEW GENERATION GROUDALLAS, TXWEATHERIZATION$323,827
ASCENSUSNEWARK, NJ401K MANAGEMENT SERVICES$291,119
EXPONENT PARTNERSPASADENA, CATECHNOLOGY CONSULTING$247,489
2022 · 5 contractors · $2.0M
NameLocationServicePaid
M&T BANK VISABALTIMORE, MDCREDIT CARD COMPANY - VARIOUS PRODUCTS A$563,035
TERRASOL ENERGIESCHADDS FORD, PACONSTRUCTION SERVICES$428,954
YORK HOME PERFORMANCE LLCGLEN ROCK, PACONSTRUCTION SERVICES$387,864
USA ENERGY CO INCWHITE MARSH, MDCONSTRUCTION SERVICES$358,208
MUTUAL OF AMERICABALTIMORE, MD401K MANGEMENT COMPANY$238,559
2021 · 5 contractors · $1.4M
NameLocationServicePaid
M&T BANK VISABALTIMORE, MDCREDIT CARD COMPANY - VARIOUS PRODUCTS A$510,794
AMERICAN EXPRESS PLUMNEWARK, NJCREDIT CARD COMPANY - VARIOUS PRODUCTS A$424,599
MUTUAL OF AMERICABALTIMORE, MD401K MANGEMENT COMPANY$214,350
HOME DEPOTDES MOINES, IAGENERAL BUILDING SUPPLIES$128,951
ROOFING UNLIMITED INCBALTIMORE, MDROOFING CONTRACTOR$122,655
2020 · 1 contractor · $155K
NameLocationServicePaid
MUTUAL OF AMERICANEW YORK, NY401K MANGEMENT COMPANY$154,683
2019 · 4 contractors · $573K
NameLocationServicePaid
ROOFING UNLIMITED INCBALTIMORE, MDROOF REPAIR$200,885
MUTAL OF AMERICANEW YORK, NY401K MANAGEMENT COMPANY$162,367
SAVAL FOODSERVICEELKRIDGE, MDFOOD SERVICE$107,980
NAYLOR'S CARPET SHOWCASE LLCROSEDALE, MDGENERAL CARPENTRY AND HOME IMPROVEMENT$102,050
2018 · 5 contractors · $1.1M
NameLocationServicePaid
JSM SERVICES LLCBALTIMORE, MDGENERAL BUILDING RENOVATIONS$413,764
USA ENERGYBALTIMORE, MDWEATHERIZATION$265,208
MUTAL OF AMERICANEW YORK, NY401K MANAGEMENT COMPANY$165,857
ELYSIAN ENERGY SOLUTIONS LLCLAUREL, MDWEATHERIZATION$165,640
ROOFING UNLIMITED INCBALTIMORE, MDROOF REPAIR$108,145
2017 · 5 contractors · $680K
NameLocationServicePaid
ELYSIAN ENERGY SOLUTIONS LLCLAUREL, MDWEATHERIZATION$169,706
ENERGY SCOREHOCKESSIN, DETRAINING$150,451
ADVANCED GREEN HOME SOLUTIONS CO MATCOHOLLYWOOD, FLWEATHERIZATION$145,507
USA ENERGY CO INCBALTIMORE, MDWEATHERIZATION$113,511
HOME ENERGY LOSS PROFESSIONALSBALTIMORE, MDWEATHERIZATION$100,978
2016 · 4 contractors · $530K
NameLocationServicePaid
ELYSIAN ENERGY SOLUTIONS LLCLAUREL, MDWEATHERIZATION SERVICES$169,706
ADVANCED GREEN HOME SOLUTIONSHOLLYWOOD, FLWEATHERIZATION SERVICES$145,507
USA ENERGY CO INCBALTIMORE, MDWEATHERIZATION SERVICES$113,511
HOME ENERGY LOSS PROFESSIONALSBALTIMORE, MDWEATHERIZATION SERVICES$100,978
2015 · 4 contractors · $825K
NameLocationServicePaid
ADVANCED GREEN HOME SOLUTIONHOLLYWOOD, FLWEATHERIZATION$313,248
ECOMIZE USA LLCTIMONIUM, MDWEATHERIZATION$209,409
AROCON ROOFING & CONSTRUCTIONWESTMINISTER, MDROOFING$165,715
BMC SERVICESHALETHORPE, MDHVAC$137,060
2014 · 4 contractors · $825K
NameLocationServicePaid
ADVANCED GREEN HOME SOLUTIONMILLERSVILLE, MDAIR-SEALING, INSULATION, REPAIRS$313,248
ECOMIZE USA LLCTIMONIUM, MDAIR-SEALING, INSULATION, REPAIRS$208,912
AROCON ROOFING & CONSTRUCTIONWESTMINISTER, MDROOFING$165,715
BMC SERVICESHALETHORPE, MDHVAC$137,060

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.

2023 · 15 grants to organizations · $497K

Listed grants add up to $497,043; the return's “grants paid” expense line says $466,925. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2022 · 40 grants to organizations · $1.1M
2021 · 24 grants to organizations · $415K

Listed grants add up to $414,801; the return's “grants paid” expense line says $420,098. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2020 · 32 grants to organizations · $1.2M

Listed grants add up to $1,176,305; the return's “grants paid” expense line says $1,203,139. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2019 · 7 grants to organizations · $62K

Listed grants add up to $62,000; the return's “grants paid” expense line says $101,750. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2018 · 3 grants to organizations · $40K
2017 · 8 grants to organizations · $939K
2016 · 5 grants to organizations · $410K

Listed grants add up to $410,128; the return's “grants paid” expense line says $415,128. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2015 · 5 grants to organizations · $290K
2014 · 5 grants to organizations · $145K
2009 · 1 grant to organizations · $304K

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2023 · Form 990 period ending 2024-09-30 · view filing · original 990 ↗
$17,681,219$17,718,812 $23,857,658$18,110,125 $15,017,493$2,139,675 $355,738347486
2022 · Form 990 period ending 2023-09-30 · view filing · original 990 ↗
$19,613,932$13,959,646 $21,598,528$17,672,491 $17,544,203$1,971,335 $407,7032901,082
2021 · Form 990 period ending 2022-09-30 · view filing · original 990 ↗
$13,060,197$10,506,164 $15,121,166$12,018,205 $11,368,679$1,654,862 $374,0022881,367
2020 · Form 990 period ending 2021-09-30 · view filing · original 990 ↗
$12,764,474$10,288,328 $12,483,552$9,464,172 $9,337,626$1,399,581 $349,9143081,034
2019 · Form 990 period ending 2020-09-30 · view filing · original 990 ↗
$9,122,205$9,229,713 $10,458,962$6,387,863 $7,581,512$1,539,793 $307,2284601,571
2018 · Form 990 period ending 2019-09-30 · view filing · original 990 ↗
$10,876,311$10,870,021 $11,734,207$6,585,871 $9,857,064$973,368 $337,0105132,418
2017 · Form 990 period ending 2018-09-30 · view filing · original 990 ↗
$13,048,840$12,368,837 $10,648,287$6,579,581 $11,992,756$1,011,704 $300,6855312,928
2016 · Form 990 period ending 2017-09-30 · view filing · original 990 ↗
$12,187,907$12,387,576 $10,500,216$5,899,578 $10,958,608$1,183,170 $125,1485273,010
2015 · Form 990 period ending 2016-09-30 · view filing · original 990 ↗
$11,883,749$11,271,469 $9,776,679$6,099,247 $10,990,817$844,524 $129,1985273,716
2014 · Form 990 period ending 2015-09-30 · view filing · original 990 ↗
$10,911,458$10,578,921 $8,188,693$4,246,838 $9,851,294$1,016,501 $174,3665223,112
2013 · Form 990 period ending 2014-09-30 · view filing · original 990 ↗
$10,005,409$8,076,131 $8,693,710$4,714,301 $7,914,788$2,084,195 $100,9804092,762
2012 · Form 990 period ending 2013-09-30 · view filing · original 990 ↗
$6,227,312$5,120,865 $7,369,330$2,851,245 $5,879,167$348,145 $99,1233482,026
2011 · Form 990 period ending 2012-09-30 · view filing · original 990 ↗
$4,562,941$4,195,555 $2,064,746$1,744,798 $3,802,126$757,999 $99,8083082,306
2010 · Form 990 period ending 2011-09-30 · view filing · original 990 ↗
$4,266,998$4,065,225 $1,788,845$1,377,412 $3,814,935$445,646 $98,6323851,929
2009 · Form 990 period ending 2010-09-30 · view filing · original 990 ↗
$4,942,929$4,574,159 $1,653,271$1,175,139 $4,505,269$437,660 $98,5483851,909

Funders of this organization

72 grantors reported grants to this organization, $38,855,954 in all, tax years 2009 to 2025; the 25 largest shown (all 72). 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
THE HARRY & JEANETTE WEINBERG FOUNDATION INC Private foundation Fuzzy filed as “CIVIC WORKS INC” 2011, 2013-2016, 2020-2024 30$8,047,900 2024$750,000
show
THE CHICAGO COMMUNITY TRUST DAF sponsor Exact 2022 1$7,000,000 2022$7,000,000
show
LEONARD AND HELEN R STULMAN CHARITABLE FOUNDATION INC Private foundation Fuzzy filed as “Civic Works Inc”, “CIVIC WORKS INC” 2010, 2012, 2017-2024 10$4,356,146 2024$478,000
show
THE CORPS NETWORK Public charity Exact 2012-2023 12$3,540,486 2023$362,844
show
BALTIMORE CIVIC FUND INC Public charity Exact 2022-2024 3$3,012,027 2024$612,786
show
BALTIMORE COMMUNITY FOUNDATION INC DAF sponsor Exact 2010-2020, 2023 12$2,214,796 2023$95,800
show
THE ABELL FOUNDATION INC Private foundation Fuzzy filed as “CIVIC WORKS INC” 2020-2024 24$1,710,204 2024$140,000
show
FAMILY LEAGUE OF BALTIMORE CITY INC Public charity Exact 2009, 2013-2019, 2022-2024 11$1,041,589 2024$159,150
show
YOUTHBUILD GLOBAL INC Public charity Exact 2010-2020 11$609,414 2020$6,960
show
FRIENDS OF CLIFTON MANSION INC Public charity Exact 2013-2015 3$524,884 2015$185,905
show
FUND FOR EDUCATIONAL EXCELLENCE INC Public charity Exact 2009, 2016-2021, 2023 8$515,000 2023$60,000
show
STEPHEN AND RENEE BISCIOTTI FOUNDATION INC Private foundation Fuzzy filed as “CIVIC WORKS INC” 2023-2024 3$500,000 2024$350,000
show
REDF Public charity Exact 2018, 2021-2023 4$450,000 2023$220,000
show
KESWICK COMMUNITY HEALTH INC Public charity Exact 2021-2023 3$450,000 2023$150,000
show
NATIONAL FISH AND WILDLIFE FOUNDATION Public charity Exact 2015-2016, 2018-2020, 2024 6$432,777 2024$11,155
show
MARYLAND PHILANTHROPY NETWORK INC Public charity Exact 2013-2015, 2017-2018, 2020-2022, 2024 9$404,263 2024$40,000
show
ANNIE E CASEY FOUNDATION Private foundation Fuzzy filed as “Civic Works Inc”, “CIVIC WORKS INC” 2010, 2015, 2019-2020 7$386,477 2020$200,547
show
BANK OF AMERICA CHARITABLE FOUNDATION INC Private foundation Fuzzy filed as “CIVIC WORKS INC” 2012-2018, 2020-2023 19$375,900 2023$30,000
show
ASSOCIATED BLACK CHARITIES INC DAF sponsor Exact 2016, 2018-2019 3$354,028 2019$122,014
show
THE UNITED WAY OF CENTRAL MARYLAND INC Public charity Exact 2009-2015, 2018-2019 9$325,296 2019$80,120
show
JEWISH COMMUNAL FUND DAF sponsor Exact 2022-2024 3$250,000 2024$100,000
show
T ROWE PRICE PROGRAM FOR CHARITABLE GIVING INC DAF sponsor Exact 2023-2025 3$208,000 2025$8,000
show
NATIONAL BASKETBALL ASSOCIATION FOUNDATION Public charity Exact 2021 1$200,000 2021$200,000
show
WEST BALTIMORE RENAISSANCE FOUNDATION INC Public charity Exact 2024 1$167,204 2024$167,204
show
HASI FOUNDATION Private foundation Fuzzy filed as “CIVIC WORKS INC” 2024 1$150,000 2024$150,000
show

Similar organizations

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
INSTITUTE FOR NATIVE PACIFIC EDUCATION AND CULTUREHIB92 $11,659,491$8,629,004 CEO/EX-OFFICIO$179,088 Same NTEE code B92, revenue within 2x
READING IS FUNDAMENTAL INCDCB92 $18,697,726$15,678,781 PRESIDENT AND CEO$457,080 Same NTEE code B92, revenue within 2x
NATIONAL CENTER FOR FAMILIES LEARNING INCKYB92 $12,164,588$12,257,779 PRESIDENT & CEO$306,370 Same NTEE code B92, revenue within 2x
REACH OUT AND READ INCMAB92 $25,913,918$27,205,631 CEO/PRESIDENT/CLERK (UNTIL 3/25)$311,973 Same NTEE code B92, revenue within 2x
PROLITERACY WORLDWIDENYB92 $11,913,916$12,716,083 PRESIDENT/CEO$408,228 Same NTEE code B92, revenue within 2x
DOLLAR GENERAL LITERACY FOUNDATIONTNB92 $31,561,855$19,142,185 CHAIRMAN$1,608,395 Same NTEE code B92, revenue within 2x
URBAN YOUTH ALLIANCE INTERNATIONALNYB92 $16,306,904$16,311,816 Executive Dir.$341,155 Same NTEE code B92, revenue within 2x
CHILDRENS LITERACY INITIATIVEPAB92 $9,386,438$12,301,415 CHIEF EXECUTIVE OFFICER$297,318 Same NTEE code B92, revenue within 2x
READING PARTNERSCAB92 $30,875,420$41,475,804 CEO$565,069 Same NTEE code B92, revenue within 2x
GOVERNORS EARLY LITERACY FOUNDATIONTNB92 $22,624,791$15,662,441 PRESIDENT$273,371 Same NTEE code B92, revenue within 2x
J3 FOUNDATIONCAB92 $32,818,327$1,162,916 EXECUTIVE DIRECTOR$89,653 Same NTEE code B92, revenue within 2x
LITERACY INCNYB92 $5,258,205$6,015,831 DEPUTY DIRECTOR$171,341 Same NTEE code B92, revenue within 5x
READ USA INCFLB92 $4,593,735$5,560,174 CEO$170,508 Same NTEE code B92, revenue within 5x
READ ALLIANCE INCNYB92 $4,400,976$4,788,613 EXECUTIVE DIRECTOR$283,559 Same NTEE code B92, revenue within 5x
COMMUNITIES IN SCHOOLS OF MICHIGAN INCMIB92 $7,901,287$9,975,460 CEO$141,809 Same NTEE code B92, revenue within 5x
CLASSROOM CHAMPIONS INCFLB92 $3,763,797$4,029,508 President & CEO$131,154 Same NTEE code B92, revenue within 5x
THE GLOBAL VILLAGE PROJECT INCGAB92 $4,956,689$2,312,904 CEO & HEAD O$173,686 Same NTEE code B92, revenue within 5x
COMMUNITIES IN SCHOOLS OF EL PASO INCTXB92 $4,922,840$4,952,964 EXECUTIVE DIRECTOR$317,790 Same NTEE code B92, revenue within 5x
SIMON YOUTH FOUNDATION INCINB92 $3,594,371$4,266,267 President and CEO$471,241 Same NTEE code B92, revenue within 5x
PHILLIPS FUNDAMENTAL LEARNING CENTER INCKSB92 $3,827,645$3,911,995 CHAIRPERSON$0 Same NTEE code B92, revenue within 5x
THE PALM BEACH COUNTY LITERACY COALITION INCFLB92 $4,377,924$4,500,688 CEO$253,092 Same NTEE code B92, revenue within 5x
AUSTIN EXPLORE INCTXB92 $4,671,458$1,924,793 CEO$162,124 Same NTEE code B92, revenue within 5x
LITERACY ACADEMY COLLECTIVE INCNYB92 $3,878,433$2,164,956 DIRECTOR OF INSTRUCTIONAL PROGRAMS$159,742 Same NTEE code B92, revenue within 5x
WIRE HOLLOW EDUCATION INNOVATIONTXB92 $3,552,690$4,028,122 SUPERINTENDENT$126,502 Same NTEE code B92, revenue within 5x
LITERACY LABDCB92 $4,497,801$11,125,515 CHIEF EXECUTIVE OFFICER$234,509 Same NTEE code B92, revenue within 5x

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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$46,760,625310 602016–2024 REACH OUT AND READ INC; CHILDREN AND NATURE NETWORK; BOOK HARVEST; FIRST BOOK and 56 more
SILICON VALLEY COMMUNITY FOUNDATION funds this one DAF sponsor$24,753,86248 162010–2024 READING PARTNERS; REACH OUT AND READ INC; SAN JOAQUIN A PLUS INC; CONGRESS HEIGHTS COMMUNITY TRAINING AND DEVELOPMENT CORPORATION and 12 more
NATIONAL PHILANTHROPIC TR DAF sponsor$22,588,493119 282014–2024 LITERACY LAB; INSTITUTE FOR NATIVE PACIFIC EDUCATION AND CULTURE; REACH OUT AND READ INC; READING PARTNERS and 24 more
DONOR ADVISED CHARITABLE GIVING DAF sponsor$16,424,887272 452014–2024 CLASSROOM CHAMPIONS INC; READING PARTNERS; REACH OUT AND READ INC; DEVELOPMENTS IN LITERACY INC and 41 more
GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC DAF sponsor$10,927,55838 122017–2024 LITERACY LAB; COMMUNITIES IN SCHOOLS OF MICHIGAN INC; READING PARTNERS; CHILDREN AND NATURE NETWORK and 8 more
W K KELLOGG FOUNDATION Private foundation$10,353,43632 72009–2024 INSTITUTE FOR NATIVE PACIFIC EDUCATION AND CULTURE; CHILDRENS LITERACY INITIATIVE; NATIONAL CENTER FOR FAMILIES LEARNING INC; FIRST BOOK and 3 more
UNITED WAY OF NEW YORK CITY DAF sponsor$8,646,02416 42010–2024 URBAN YOUTH ALLIANCE INTERNATIONAL; READ ALLIANCE INC; READING PARTNERS; LITERACY INC
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor$8,543,15692 282020–2024 CHILDRENS LITERACY INITIATIVE; READING PARTNERS; REACH OUT AND READ INC; SMALL STEPS NURTURING CENTER and 24 more
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$6,420,649158 432019–2024 READING PARTNERS; REACH OUT AND READ INC; READING IS FUNDAMENTAL INC; ARPAN FOUNDATION INCORPORATED and 39 more
GREATER WASHINGTON COMMUNITY FOUNDATION DAF sponsor$4,239,54869 72009–2024 FREE MINDS BOOK CLUB & WRITING WORKSHOP; LITERACY LAB; READING PARTNERS; ENGAGED COMMUNITY OFFSHOOTS and 3 more
CALIFORNIA COMMUNITY FOUNDATION DAF sponsor$3,598,95524 52009–2024 THE PALM BEACH COUNTY LITERACY COALITION INC; STREET POETS INC; READING PARTNERS; DEVELOPMENTS IN LITERACY INC and 1 more
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$3,553,51477 212012–2024 PHILLIPS FUNDAMENTAL LEARNING CENTER INC; SMALL STEPS NURTURING CENTER; BRIGHTLANE LEARNING CORP; THE LITERACY ALLIANCE INC and 17 more
FORGOOD INC funds this one DAF sponsor$3,225,347107 342010–2024 THE GLOBAL VILLAGE PROJECT INC; WE NEED DIVERSE BOOKS; FREE MINDS BOOK CLUB & WRITING WORKSHOP; FIRST BOOK and 30 more
COMMUNITIES FOUNDATION OF TEXAS DAF sponsor$3,174,62631 32015–2024 CATCH UP & READ INC; READING PARTNERS; WIRE HOLLOW EDUCATION INNOVATION
THE ANNENBERG FOUNDATION Private foundation$3,075,00012 22010–2023 STREET POETS INC; READING PARTNERS

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.

2023 · Form 990 · $17,718,812 spent · pay $11,970,423 · grants $466,925 · events $48,851
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $8,904,568$8,088,484$755,816$60,268 50.3%
Fees: other services $2,098,088$2,050,667$47,421- 11.8%
Other employee benefits $1,761,284$1,557,911$184,050$19,323 9.9%
Payroll taxes $872,521$771,199$91,526$9,796 4.9%
Office expenses $749,977$614,459$135,488$30 4.2%
Grants to US organizations and governments $466,925$466,925-- 2.6%
Occupancy $396,035$269,139$126,896- 2.2%
Pay: officers, directors, trustees, key employees $355,738$92,825$218,792$44,121 2.0%
Travel $349,856$312,929$7,965$28,962 2.0%
Information technology $310,392$303,376$7,016- 1.8%
Other (as described)DUES & SUBSCRIPTIONS $271,518$226,702$44,805$11 1.5%
Depreciation and depletion $261,217$117,580$143,637- 1.5%
Advertising and promotion $204,466$107,128$97,338- 1.2%
Insurance $198,719$181,359$17,360- 1.1%
Interest $117,566$63,013$54,553- 0.7%
Other (as described)PAYROLL SERVICE FEES $90,347$88,305$2,042- 0.5%
Pension plan contributions $76,312$69,929$5,495$888 0.4%
Fees: accounting $58,030$56,718$1,312- 0.3%
Other (as described)STAFF DEVELOPMENT $56,352$55,078$1,274- 0.3%
Conferences, conventions and meetings $48,851$46,256$2,595- 0.3%
Fees: legal $44,268$43,267$1,001- 0.2%
Fees: investment management $15,646-$15,646- 0.1%
Other (as described)RECRUITING $9,256$9,047$209- 0.1%
All other expenses $880$678$22$180 0.0%
Total$17,718,812100%

View the filing

2022 · Form 990 · $13,959,646 spent · pay $8,130,530 · grants $1,128,489 · events $133,234
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $6,523,722$5,686,905$751,060$85,757 46.7%
Fees: other services $2,105,627$1,906,371$195,907$3,349 15.1%
Grants to US organizations and governments $1,128,489$1,128,489-- 8.1%
Office expenses $736,059$658,616$57,750$19,693 5.3%
Payroll taxes $577,429$503,360$66,478$7,591 4.1%
Other employee benefits $562,158$490,048$64,720$7,390 4.0%
Pay: officers, directors, trustees, key employees $407,703$355,406$46,938$5,359 2.9%
Depreciation and depletion $297,606$203,703$93,903- 2.1%
Occupancy $255,153$202,881$52,272- 1.8%
All other expenses $215,210$192,100$17,367$5,743 1.5%
Other (as described)DUES & SUBSCRIPTIONS $208,878$186,902$16,388$5,588 1.5%
Insurance $181,094$75,200$105,894- 1.3%
Other (as described)MEALS & SNACKS $144,408$144,056$352- 1.0%
Conferences, conventions and meetings $133,234$105,939$27,295- 1.0%
Travel $106,306$105,074$1,223$9 0.8%
Other (as described)STAFF DEVELOPMENT $97,934$85,343$11,452$1,139 0.7%
Fees: legal $86,927$79,104$7,823- 0.6%
Advertising and promotion $72,203$65,705$6,498- 0.5%
Interest $59,988$53,296$6,685$7 0.4%
Pension plan contributions $59,518$51,883$6,852$783 0.4%
Total$13,959,646100%

View the filing

2021 · Form 990 · $10,506,164 spent · pay $6,682,766 · grants $420,098 · events $121,496
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $5,311,442$4,927,425$344,181$39,836 50.6%
Fees: other services $1,431,186$1,306,089$123,527$1,570 13.6%
Office expenses $518,052$476,568$35,610$5,874 4.9%
Payroll taxes $484,125$449,111$31,392$3,622 4.6%
Other employee benefits $460,721$427,411$29,855$3,455 4.4%
Grants to US organizations and governments $420,098$420,098-- 4.0%
Pay: officers, directors, trustees, key employees $374,002$346,962$24,235$2,805 3.6%
Depreciation and depletion $268,151$96,719$171,432- 2.6%
Occupancy $216,823$211,156$5,667- 2.1%
All other expenses $201,014$184,915$13,820$2,279 1.9%
Insurance $140,989$131,046$9,943- 1.3%
Other (as described)DUES & SUBSCRIPTIONS $137,380$126,379$9,443$1,558 1.3%
Conferences, conventions and meetings $121,496$118,321$3,175- 1.2%
Travel $77,239$75,253$1,986- 0.7%
Interest $62,046$49,320$12,726- 0.6%
Advertising and promotion $61,775$56,215$5,560- 0.6%
Other (as described)STAFF DEVELOPMENT $53,334$49,493$3,841- 0.5%
Pension plan contributions $52,476$48,681$3,401$394 0.5%
Other (as described)MEALS & SNACKS $49,287$46,108$3,179- 0.5%
Fees: legal $48,363$44,010$4,353- 0.5%
Other (as described)NONCASH DONATIONS $16,165$16,165-- 0.2%
Total$10,506,164100%

View the filing

2020 · Form 990 · $10,288,328 spent · pay $6,158,513 · grants $1,203,139 · events $159,773
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $4,874,626$4,295,797$511,607$67,222 47.4%
Grants to US organizations and governments $1,203,139$1,203,139-- 11.7%
Fees: other services $736,479$642,926$93,066$487 7.2%
Office expenses $447,433$363,854$82,578$1,001 4.3%
Payroll taxes $446,912$393,623$47,152$6,137 4.3%
Other employee benefits $446,112$392,942$47,041$6,129 4.3%
Pay: officers, directors, trustees, key employees $349,914$305,685$39,715$4,514 3.4%
Occupancy $281,363$231,399$49,964- 2.7%
Depreciation and depletion $276,355$109,731$166,624- 2.7%
Other (as described)DONATED SUPPLIES $240,361$240,361-- 2.3%
Conferences, conventions and meetings $159,773$145,410$14,363- 1.6%
Insurance $153,927$66,661$87,266- 1.5%
All other expenses $132,632$130,378$2,022$232 1.3%
Other (as described)DUES & SUBSCRIPTIONS $122,732$106,595$14,082$2,055 1.2%
Fees: legal $90,529$78,994$11,535- 0.9%
Travel $68,881$68,209$672- 0.7%
Advertising and promotion $60,060$52,407$7,653- 0.6%
Fees: accounting $45,198$39,439$5,759- 0.4%
Other (as described)STAFF DEVELOPMENT $44,935$40,896$4,039- 0.4%
Pension plan contributions $40,949$36,135$4,244$570 0.4%
Other (as described)MEALS & ENTERTAINMENT $33,991$33,935$56- 0.3%
Interest $32,027$26,044$5,911$72 0.3%
Total$10,288,328100%

View the filing

2019 · Form 990 · $9,229,713 spent · pay $6,433,443 · grants $101,750 · events $101,703
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $5,198,730$4,541,707$589,988$67,035 56.3%
Office expenses $729,249$672,388$54,424$2,437 7.9%
Fees: other services $521,524$447,642$67,907$5,975 5.7%
Payroll taxes $461,293$402,993$52,351$5,949 5.0%
Other employee benefits $431,517$376,981$48,972$5,564 4.7%
Occupancy $415,484$325,087$90,397- 4.5%
Pay: officers, directors, trustees, key employees $307,228$268,395$34,870$3,963 3.3%
Depreciation and depletion $167,661$167,661-- 1.8%
All other expenses $156,566$131,045$23,556$1,965 1.7%
Insurance $146,191$63,030$83,161- 1.6%
Grants to US organizations and governments $101,750$101,750-- 1.1%
Conferences, conventions and meetings $101,703$88,850$11,542$1,311 1.1%
Travel $97,845$95,866$1,979- 1.1%
Other (as described)DONATED SUPPLIES $81,000$81,000-- 0.9%
Other (as described)DUES & SUBSCRIPTIONS $80,674$23,781$56,296$597 0.9%
Other (as described)STAFF DEVELOPMENT $53,098$46,071$6,755$272 0.6%
Advertising and promotion $46,815$1,805$45,010- 0.5%
Fees: accounting $38,351$32,742$5,186$423 0.4%
Pension plan contributions $34,675$30,293$3,935$447 0.4%
Other (as described)MEALS & ENTERTAINMENT $33,623$9,911$23,464$248 0.4%
Fees: legal $14,467$12,351$1,957$159 0.2%
Interest $10,269$891$9,165$213 0.1%
Total$9,229,713100%

View the filing

2018 · Form 990 · $10,870,021 spent · pay $6,877,371 · grants $40,300 · events $183,452
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $5,569,845$4,899,600$569,778$100,467 51.2%
Fees: other services $1,224,804$1,179,663$16,641$28,500 11.3%
Office expenses $686,375$553,348$118,988$14,039 6.3%
Payroll taxes $493,584$434,897$51,090$7,597 4.5%
All other expenses $451,016$438,268$12,748- 4.1%
Other employee benefits $443,852$390,793$53,059- 4.1%
Occupancy $421,156$321,104$92,772$7,280 3.9%
Pay: officers, directors, trustees, key employees $337,010$303,308$33,702- 3.1%
Conferences, conventions and meetings $183,452$183,452-- 1.7%
Other (as described)MEALS AND ENTERTAINMENT $160,460$158,177$2,283- 1.5%
Depreciation and depletion $159,676$118,020$41,656- 1.5%
Travel $144,401$142,305$2,096- 1.3%
Insurance $133,991$63,812$70,179- 1.2%
Other (as described)STAFF DEVELOPMENT $127,196$117,086$8,768$1,342 1.2%
Other (as described)DUES & SUBSCRIPTIONS $72,381$47,224$19,609$5,548 0.7%
Advertising and promotion $57,726$1,570$56,156- 0.5%
Other (as described)APPLICANT SCREENING $48,845$48,607$238- 0.4%
Grants to US organizations and governments $40,300$40,300-- 0.4%
Fees: accounting $35,869-$35,869- 0.3%
Pension plan contributions $33,080$28,415$4,665- 0.3%
Interest $30,267-$30,267- 0.3%
Fees: legal $14,735-$14,735- 0.1%
Total$10,870,021100%

View the filing

2017 · Form 990 · $12,368,837 spent · pay $7,157,691 · grants $939,176 · events $284,219
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $5,899,407$5,349,141$476,143$74,123 47.7%
Fees: other services $1,568,133$1,566,123$850$1,160 12.7%
Office expenses $1,072,711$985,307$83,962$3,442 8.7%
Grants to US organizations and governments $939,176$939,176-- 7.6%
Payroll taxes $490,283$439,301$42,267$8,715 4.0%
Other employee benefits $426,205$420,042$5,400$763 3.4%
Occupancy $309,073$195,405$112,298$1,370 2.5%
Pay: officers, directors, trustees, key employees $300,685$55,397$204,314$40,974 2.4%
Conferences, conventions and meetings $284,219$261,263$22,956- 2.3%
Travel $151,638$142,356$9,282- 1.2%
Other (as described)MEALS AND ENTERTAINMENT $150,254$140,366$7,095$2,793 1.2%
Insurance $125,789$53,370$72,419- 1.0%
All other expenses $110,685$92,337$18,348- 0.9%
Depreciation and depletion $97,060$67,967$29,093- 0.8%
Other (as described)STAFF DEVELOPMENT $94,790$80,514$13,687$589 0.8%
Fees: accounting $77,527$26,613$50,914- 0.6%
Other (as described)APPLICANT SCREENING $70,589$44,574$26,015- 0.6%
Advertising and promotion $67,887$3,460$64,010$417 0.5%
Other (as described)DUES & SUBSCRIPTIONS $64,859$22,385$39,225$3,249 0.5%
Pension plan contributions $41,111$38,823$2,178$110 0.3%
Fees: legal $15,621$2,431$13,190- 0.1%
Interest $11,135-$11,135- 0.1%
Total$12,368,837100%

View the filing

2016 · Form 990 · $12,387,576 spent · pay $6,748,266 · grants $415,128 · events $436,987
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $5,736,436$5,270,076$441,847$24,513 46.3%
Fees: other services $1,929,284$1,774,568$109,159$45,557 15.6%
Office expenses $1,585,652$1,477,551$70,857$37,244 12.8%
Payroll taxes $475,068$435,296$36,629$3,143 3.8%
Conferences, conventions and meetings $436,987$432,477$3,932$578 3.5%
Grants to US organizations and governments $415,128$415,128-- 3.4%
Other employee benefits $378,315$347,152$28,969$2,194 3.1%
Occupancy $261,370$161,912$98,660$798 2.1%
Travel $192,340$190,165$2,040$135 1.6%
Other (as described)MEALS & SNACKS $163,536$150,747$5,518$7,271 1.3%
All other expenses $141,958$67,662$74,187$109 1.1%
Pay: officers, directors, trustees, key employees $125,148$43,802$38,783$42,563 1.0%
Insurance $124,891$50,380$74,511- 1.0%
Depreciation and depletion $83,807-$83,807- 0.7%
Other (as described)DUES & SUBSCRIPTIONS $81,964$64,600$16,640$724 0.7%
Other (as described)APPLICANT SCREENING $71,222$70,490$638$94 0.6%
Other (as described)STAFF DEVELOPMENT $57,161$56,573$512$76 0.5%
Advertising and promotion $55,813$3,288$52,525- 0.5%
Pension plan contributions $33,299$32,917$382- 0.3%
Fees: legal $27,702$25,457$1,583$662 0.2%
Interest $7,695-$7,695- 0.1%
Fees: accounting $2,800-$2,800- 0.0%
Total$12,387,576100%

View the filing

2015 · Form 990 · $11,271,469 spent · pay $6,649,241 · grants $290,044 · events $27,603
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $5,374,530$4,964,569$402,798$7,163 47.7%
Office expenses $1,749,054$1,690,673$40,286$18,095 15.5%
Fees: other services $1,370,156$1,207,175$129,035$33,946 12.2%
Other employee benefits $700,035$639,498$55,694$4,843 6.2%
Occupancy $464,633$347,833$116,800- 4.1%
Payroll taxes $412,633$375,833$33,014$3,786 3.7%
Grants to US organizations and governments $290,044$290,044-- 2.6%
Other (as described)MEALS AND ENTERTAINMENT $142,007$137,710$3,895$402 1.3%
Travel $139,412$138,646$722$44 1.2%
Pay: officers, directors, trustees, key employees $129,198$45,219$38,760$45,219 1.1%
Insurance $117,504$58,886$58,618- 1.0%
Fees: accounting $75,014$67,650$5,830$1,534 0.7%
Depreciation and depletion $74,104$74,104-- 0.7%
Advertising and promotion $54,858$85$54,773- 0.5%
Other (as described)DUES AND SUBSCRIPTIONS $53,446$48,199$4,154$1,093 0.5%
Interest $51,524-$51,524- 0.5%
Pension plan contributions $32,845$31,118$1,727- 0.3%
Conferences, conventions and meetings $27,603$7,130$20,473- 0.2%
Fees: legal $12,869$11,606$1,000$263 0.1%
Total$11,271,469100%

View the filing

2014 · Form 990 · $10,578,921 spent · pay $5,779,411 · grants $144,579 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $4,721,727$4,390,600$229,252$101,875 44.6%
Office expenses $2,145,819$2,087,518$52,529$5,772 20.3%
Fees: other services $1,270,607$1,151,621$55,587$63,399 12.0%
Other employee benefits $489,602$445,902$27,832$15,868 4.6%
Occupancy $393,537$259,438$123,508$10,591 3.7%
Payroll taxes $365,604$332,597$20,946$12,061 3.5%
Interest $187,516-$187,516- 1.8%
Pay: officers, directors, trustees, key employees $174,366$61,028$52,310$61,028 1.6%
Grants to US organizations and governments $144,579$144,579-- 1.4%
Insurance $143,234$82,125$61,109- 1.4%
Other (as described)STAFF DEVELOPMENT $139,207$125,764$13,443- 1.3%
Travel $135,392$134,578$814- 1.3%
Other (as described)MEALS AND ENTERTAINMENT $107,353$102,499$4,854- 1.0%
Depreciation and depletion $53,054$53,054-- 0.5%
Advertising and promotion $33,663$33,663-- 0.3%
Pension plan contributions $28,112$27,515$769-$172 0.3%
Fees: accounting $19,626$17,788$859$979 0.2%
Fees: legal $17,129$15,525$749$855 0.2%
All other expenses $8,794$3,181$5,613- 0.1%
Total$10,578,921100%

View the filing

2013 · Form 990 · $8,076,131 spent · pay $4,966,092 · grants $0 · events $1,553
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $4,136,612$3,813,991$251,613$71,008 51.2%
Office expenses $1,172,188$1,161,377$10,811- 14.5%
Fees: other services $953,409$805,786$112,831$34,792 11.8%
Other employee benefits $384,605$350,680$25,152$8,773 4.8%
Payroll taxes $323,989$294,476$21,482$8,031 4.0%
Interest $259,184-$259,184- 3.2%
Occupancy $255,779$217,835$33,870$4,074 3.2%
Travel $149,551$149,353$146$52 1.9%
Other (as described)STAFF DEVELOPMENT $145,620$122,576$21,588$1,456 1.8%
Pay: officers, directors, trustees, key employees $100,980$35,343$30,294$35,343 1.3%
Insurance $96,623$75,666$20,957- 1.2%
Depreciation and depletion $40,695$40,695-- 0.5%
Other (as described)MEALS AND ENTERTAINMENT $21,992$21,583$409- 0.3%
Pension plan contributions $19,906$19,238$668- 0.2%
Other (as described)TAXES $7,654$7,654-- 0.1%
Advertising and promotion $7,344$7,104-$240 0.1%
Fundraising events Eventdirect expenses; gross income $7,875$1,553reported apart
Total$8,076,131100%

View the filing

2012 · Form 990 · $5,120,865 spent · pay $3,660,340 · grants $0 · events $30,244
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,928,583$2,655,115$236,869$36,599 57.2%
Fees: other services $396,666$228,550$165,129$2,987 7.7%
Other employee benefits $390,866$347,532$34,305$9,029 7.6%
Office expenses $377,877$367,032$10,845- 7.4%
Occupancy $270,851$231,193$38,731$927 5.3%
Payroll taxes $230,693$205,002$20,292$5,399 4.5%
Other (as described)STAFF DEVELOPMENT $140,575$136,743$3,600$232 2.7%
Pay: officers, directors, trustees, key employees $99,123$34,693$29,737$34,693 1.9%
Travel $91,904$91,707$197- 1.8%
Insurance $86,936$46,976$39,960- 1.7%
Depreciation and depletion $47,509$47,509-- 0.9%
Advertising and promotion $15,182$15,182-- 0.3%
Other (as described)MEALS AND ENTERTAINMENT $12,036$10,684$1,352- 0.2%
Pension plan contributions $11,075$10,366$709- 0.2%
Fees: accounting $9,076$2,261$6,469$346 0.2%
Interest $8,822-$8,822- 0.2%
Other (as described)TAXES $2,660$2,660-- 0.1%
Other (as described)BAD DEBT $431-$431- 0.0%
Fundraising events Eventdirect expenses; gross income -$30,244reported apart
Total$5,120,865100%

View the filing

2011 · Form 990 · $4,195,555 spent · pay $3,023,075 · grants $0 · events $5,547
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,557,550$2,462,780$94,770- 61.0%
Office expenses $423,937$401,309$17,566$5,062 10.1%
Fees: other services $234,103$212,466$19,978$1,659 5.6%
Payroll taxes $225,732$215,070$10,662- 5.4%
Other employee benefits $135,137$129,368$5,769- 3.2%
Other (as described)STAFF DEVELOPMENT $125,650$122,900$1,650$1,100 3.0%
Occupancy $106,510$74,413$31,386$711 2.5%
Pay: officers, directors, trustees, key employees $99,808$34,933$29,942$34,933 2.4%
Travel $81,854$76,746$5,092$16 2.0%
Insurance $45,212$18,537$24,867$1,808 1.1%
Depreciation and depletion $43,897$39,507$3,819$571 1.0%
Other (as described)BAD DEBT $42,937-$42,937- 1.0%
Other (as described)VISTA REIMBURSEMENTS $19,297$19,297-- 0.5%
Fees: accounting $18,019$16,398$1,497$124 0.4%
Other (as described)TAXES $9,699$9,699-- 0.2%
All other expenses $8,570$6,686$1,291$593 0.2%
Advertising and promotion $8,473$7,818-$655 0.2%
Pension plan contributions $4,848$4,848-- 0.1%
Interest $4,322-$4,322- 0.1%
Fundraising events Eventdirect expenses; gross income -$5,547reported apart
Total$4,195,555100%

View the filing

2010 · Form 990 · $4,065,225 spent · pay $2,850,271 · grants $0 · events $18,906
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,423,221$2,256,931$148,350$17,940 59.6%
Office expenses $466,212$430,511$33,958$1,743 11.5%
Payroll taxes $204,957$186,511$14,347$4,099 5.0%
Fees: other services $153,487$137,045$5,147$11,295 3.8%
Occupancy $152,627$102,116$42,242$8,269 3.8%
Other (as described)STAFF DEVELOPMENT $122,971$121,964$725$282 3.0%
Other employee benefits $121,678$114,001$7,232$445 3.0%
Pay: officers, directors, trustees, key employees $98,632$34,521$29,590$34,521 2.4%
Fees: accounting $84,731$70,128$14,603- 2.1%
Travel $84,598$84,148$432$18 2.1%
Insurance $56,355$38,392$17,609$354 1.4%
Depreciation and depletion $48,400$24,200$24,200- 1.2%
Interest $12,698-$12,698- 0.3%
Other (as described)MEALS AND ENTERTAINMENT $12,044$11,341$610$93 0.3%
Other (as described)PROGRAM EXPENSE $10,733$10,733-- 0.3%
Other (as described)TAXES $5,424$4,515$909- 0.1%
Advertising and promotion $3,774$3,537-$237 0.1%
Pension plan contributions $1,783$1,783-- 0.0%
All other expenses $900$135$568$197 0.0%
Fundraising events Eventdirect expenses; gross income -$18,906reported apart
Total$4,065,225100%

View the filing

2009 · Form 990 · $4,574,159 spent · pay $3,146,712 · grants $303,979 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,668,514$2,571,655$78,614$18,245 58.3%
Office expenses $467,855$416,192$49,692$1,971 10.2%
Grants to US organizations and governments $303,979$303,979-- 6.6%
Fees: other services $269,185$202,220$66,922$43 5.9%
Payroll taxes $228,780$215,413$9,221$4,146 5.0%
Other employee benefits $149,963$142,272$5,520$2,171 3.3%
Pay: officers, directors, trustees, key employees $98,548$32,521$33,506$32,521 2.2%
Travel $80,569$80,557-$12 1.8%
Insurance $74,688$46,725$27,666$297 1.6%
Fees: accounting $59,398$44,891$14,498$9 1.3%
Occupancy $58,572$48,051$10,414$107 1.3%
Depreciation and depletion $47,853$35,318$12,442$93 1.0%
Other (as described)meals and entertainment $25,149$24,975-$174 0.5%
Other (as described)staff development $18,231$18,186-$45 0.4%
Interest $9,462$7,887$1,538$37 0.2%
Fees: legal $7,651$7,289$337$25 0.2%
Advertising and promotion $2,807$2,807-- 0.1%
Other (as described)miscellaneous $2,048$1,695$91$262 0.0%
Pension plan contributions $907$907-- 0.0%
Total$4,574,159100%

View the filing