MEN CAN STOP RAPE
Cite this
Plain text MEN CAN STOP RAPE. Strategy Studio, nonprofit organization profile, tax years 2014–2024. https://strategystudio.org/org/522007652. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). MEN CAN STOP RAPE [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/522007652
MLA “MEN CAN STOP RAPE.” Strategy Studio, tax years 2014–2024, https://strategystudio.org/org/522007652. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2014–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $1.8M · expenses $1.7M · assets $376K
- EIN
- 52-2007652
- Address
- 1130 6TH STREET NW STE 200, WASHINGTON, DC 20001-3629
- Website
- WWW.MCSR.ORG
- NTEE code
- I73
- Subsection
- 501(c)(3)
- Ruling year
- 1997
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THROUGH OUR TRANSFORMATIONAL YOUTH DEVELOPMENT PROGRAMS, PIONEERING TRAININGS AND CONSULTING SERVICES, AND ACCLAIMED MULTIMEDIA PUBLIC EDUCATION INITIATIVES, MCSR HAS REACHED MORE THAN 200 MILLION PEOPLE. FOUNDED IN 1997 IN WASHINGTON, DC, MCSR SERVES SCHOOLS, ORGANIZATIONS, BUSINESSES, AND AGENCIES LOCALLY, NATIONALLY, AND GLOBALLY. WE TAKE A PRO-SOCIAL, STRENGTH-BASED APPROACH WITH THE GOAL OF PRODUCING SUSTAINABLE, MEASURABLE OUTCOMES AT EACH LEVEL OF THE SOCIAL ECOLOGICAL MODEL EMPHASIZING PRIMARY PREVENTION, SOCIAL AND EMOTIONAL INTELLIGENCE, HEALTHY MASCULINITY, AND EMPOWERED WOMANHOOD. MISSION: ROOTED IN COMMUNITY, BASED IN STRENGTH, AND GROUNDED IN RESPECT, MCSR PREVENTS VIOLENCE THROUGH TRANSFORMATIONAL PROGRAMS AND SERVICES FOR YOUTH AND ADULTS THAT PROMOTE HEALTHY MASCULINITY AND EMPOWERED WOMANHOOD.VISION: INFINITE POSSIBILITIES OF CULTURES FREE FROM VIOLENCE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
3 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 |
|---|---|---|---|---|---|
| Neil Irvin | EXECUTIVE DIRECTOR | 2014-2024 | $206,349 | $1,873,191 | 1 |
| Rachel Friedman | DEPUTY DIRECTOR | 2014-2024 | $198,999 | $1,562,539 | 1 |
| Jason Page | SR. DIRECTOR OF NATIONAL PROGRAMS | 2023-2024 | $101,904 | $203,914 | 1 |
Officers and directors, no compensation reported
7 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Donna Purchase | CHAIR | 2014-2024 | 1 | $0 reported | 1 |
| Alex Mcswain | TREASURER | 2015-2024 | 1 | $0 reported | 1 |
| Olu Burrell | SECRETARY | 2015-2024 | 1 | $0 reported | 1 |
| Susan Burton | BOARD MEMBER | 2014-2024 | 1 | $0 reported | 1 |
| Elio Cruz | BOARD MEMBER | 2016-2024 | 1 | $0 reported | 1 |
| Jim Spiro (former) | BOARD MEMBER (THROUGH 04/30/19) | 2014-2018 | 1 | $0 reported | 1 |
| David Sloane Rider (former) | TREASURER | 2014 | 1 | $0 reported | 1 |
People by year
2024 · 8 people listed · 3 paid, $507K · 8 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NEIL IRVIN | EXECUTIVE DIRECTOR | 40 | $185,549 | $0 | $20,800 | $206,349 | 1 |
| RACHEL FRIEDMAN | DEPUTY DIRECTOR | 40 | $187,667 | $0 | $11,332 | $198,999 | 1 |
| JASON PAGE | SR. DIRECTOR OF NATIONAL PROGRAMS | 40 | $101,304 | $0 | $600 | $101,904 | 1 |
| DONNA PURCHASE | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEX MCSWAIN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| OLU BURRELL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN BURTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIO CRUZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · 3 paid, $454K · 8 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NEIL IRVIN | EXECUTIVE DIRECTOR | 40 | $174,520 | $0 | $17,925 | $192,445 | 1 |
| RACHEL FRIEDMAN | DEPUTY DIRECTOR | 40 | $149,833 | $0 | $9,831 | $159,664 | 1 |
| JASON PAGE | SENIOR DIRECTOR OF NATIONAL PROGRAMS | 40 | $101,410 | $0 | $600 | $102,010 | 1 |
| DONNA PURCHASE | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEX MCSWAIN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| OLU BURRELL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN BURTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIO CRUZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · 2 paid, $350K · 8 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NEIL IRVIN | EXECUTIVE DIRECTOR | 40 | $174,520 | $0 | $16,195 | $190,715 | 1 |
| RACHEL FRIEDMAN | DEPUTY DIRECTOR | 40 | $149,833 | $0 | $9,069 | $158,902 | 1 |
| DONNA PURCHASE | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEX MCSWAIN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| OLU BURRELL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN BURTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIO CRUZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · 2 paid, $335K · 10 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NEIL IRVIN | EXECUTIVE DIRECTOR | 40 | $166,526 | $0 | $15,861 | $182,387 | 1 |
| RACHEL FRIEDMAN | DEPUTY DIRECTOR | 40 | $143,333 | $0 | $8,942 | $152,275 | 1 |
| DONNA PURCHASE | CHAIR & SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEX MCSWAIN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| OLU BURRELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN BURTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIO CRUZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · 2 paid, $316K · 8 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NEIL IRVIN | EXECUTIVE DIRECTOR | 40 | $157,947 | $0 | $14,588 | $172,535 | 1 |
| RACHEL FRIEDMAN | DEPUTY DIRECTOR | 40 | $135,000 | $0 | $8,599 | $143,599 | 1 |
| DONNA PURCHASE | CHAIR & SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEX MCSWAIN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| OLU BURRELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN BURTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIO CRUZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 7 people listed · 2 paid, $317K · 8 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NEIL IRVIN | EXECUTIVE DIRECTOR | 40 | $157,947 | $0 | $14,743 | $172,690 | 1 |
| RACHEL FRIEDMAN | DEPUTY DIRECTOR | 40 | $135,000 | $0 | $8,882 | $143,882 | 1 |
| DONNA PURCHASE | CHAIR & SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEX MCSWAIN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| OLU BURRELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN BURTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIO CRUZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 8 people listed · 2 paid, $320K · 13 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NEIL IRVIN | EXECUTIVE DIRECTOR | 40 | $163,276 | $0 | $13,104 | $176,380 | 1 |
| RACHEL FRIEDMAN | DEPUTY DIRECTOR | 40 | $135,000 | $0 | $8,682 | $143,682 | 1 |
| DONNA PURCHASE | CHAIR & SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEX MCSWAIN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| OLU BURRELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM SPIRO | BOARD MEMBER (THROUGH 04/30/19) | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN BURTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIO CRUZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 8 people listed · 2 paid, $298K · 15 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NEIL IRVIN | EXECUTIVE DIRECTOR | 40 | $154,494 | $0 | $13,415 | $167,909 | 1 |
| RACHEL FRIEDMAN | DEPUTY DIRECTOR | 40 | $122,500 | $0 | $7,984 | $130,484 | 1 |
| DONNA PURCHASE | CHAIR & SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEX MCSWAIN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| OLU BURRELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM SPIRO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN BURTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIO CRUZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 8 people listed · 2 paid, $285K · 16 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NEIL IRVIN | EXECUTIVE DIRECTOR | 40 | $145,240 | $0 | $12,136 | $157,376 | 1 |
| RACHEL FRIEDMAN | DEPUTY DIRECTOR | 40 | $120,000 | $0 | $7,669 | $127,669 | 1 |
| DONNA PURCHASE | CHAIR & SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEX MCSWAIN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| OLU BURRELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM SPIRO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN BURTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIO CRUZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 7 people listed · 2 paid, $249K · 13 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NEIL IRVIN | EXECUTIVE DIRECTOR | 40 | $125,712 | $0 | $11,604 | $137,316 | 1 |
| RACHEL FRIEDMAN | DEPUTY DIRECTOR | 40 | $104,167 | $0 | $7,556 | $111,723 | 1 |
| DONNA PURCHASE | CHAIR & SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEX MCSWAIN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| OLU BURRELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM SPIRO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN BURTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 6 people listed · 2 paid, $209K · 7 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NEIL IRVIN | EXECUTIVE DIRECTOR | 40 | $106,673 | $0 | $10,416 | $117,089 | 1 |
| RACHEL FRIEDMAN | DEPUTY DIRECTOR | 40 | $85,000 | $0 | $6,660 | $91,660 | 1 |
| DONNA PURCHASE | CHAIR & SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID SLOANE RIDER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN BURTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM SPIRO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $102K
| Name | Location | Service | Paid |
|---|---|---|---|
| VAULT CONSULTING LLC | MCLEAN, VA | OUTSOURCED ACCOUNTING | $102,468 |
2014 · 1 contractor · $117K
| Name | Location | Service | Paid |
|---|---|---|---|
| TERPSYS | GAITHERSBURG, MD | WEB DESIGN SUPPORT | $116,608 |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $1,831,717 | $1,679,127 | $376,498 | $342,215 | $1,724,276 | $100,678 | $439,241 | 8 | 5 |
| 2023 · Form 990 | ||||||||
| $1,495,927 | $1,462,611 | $252,575 | $187,738 | $1,438,166 | $55,753 | $397,471 | 8 | 5 |
| 2022 · Form 990 | ||||||||
| $1,400,003 | $1,611,874 | $297,608 | $155,241 | $1,334,575 | $57,883 | $381,187 | 8 | 5 |
| 2021 · Form 990 | ||||||||
| $1,694,692 | $1,594,184 | $484,424 | $366,115 | $1,623,665 | $70,565 | $368,135 | 10 | 5 |
| 2020 · Form 990 | ||||||||
| $1,246,606 | $1,395,791 | $491,648 | $266,669 | $1,122,284 | $123,082 | $319,802 | 8 | 5 |
| 2019 · Form 990 | ||||||||
| $1,257,942 | $1,480,372 | $678,979 | $415,464 | $1,114,136 | $143,067 | $336,788 | 8 | 5 |
| 2018 · Form 990 | ||||||||
| $1,990,133 | $1,677,196 | $714,513 | $637,933 | $1,826,956 | $162,812 | $330,863 | 13 | 5 |
| 2017 · Form 990 | ||||||||
| $1,824,311 | $1,888,673 | $379,328 | $323,776 | $1,688,205 | $136,777 | $300,579 | 15 | 6 |
| 2016 · Form 990 | ||||||||
| $1,709,917 | $1,862,321 | $448,100 | $387,382 | $1,550,880 | $158,979 | $294,474 | 16 | 6 |
| 2015 · Form 990 | ||||||||
| $1,851,675 | $1,634,738 | $611,644 | $539,675 | $1,651,027 | $200,580 | $232,910 | 13 | 5 |
| 2014 · Form 990 | ||||||||
| $1,330,447 | $1,373,641 | $363,049 | $322,317 | $1,133,932 | $191,304 | $215,534 | 7 | 4 |
Funders of this organization
15 grantors reported grants to this organization, $4,293,823 in all, tax years 2009 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| DC COALITION TO END SEXUAL VIOLENCE | Public charity | Exact | 2021-2024 | 4 | $2,142,536 | 2024 | $814,360 | show |
| NOVO FOUNDATION | Private foundation | Fuzzy filed as “Men Can Stop Rape”, “MEN CAN STOP RAPE” | 2012-2016, 2018-2021 | 9 | $1,385,714 | 2021 | $150,000 | show |
| GREATER WASHINGTON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2009-2011, 2013, 2017, 2020 | 6 | $205,000 | 2020 | $10,000 | show |
| ALLIANCE OF LOCAL SERVICE ORGANIZATIONS | Public charity | Exact | 2023 | 1 | $137,313 | 2023 | $137,313 | show |
| MORRIS AND GWENDOLYN CAFRITZ FOUNDATION | Private foundation | Fuzzy filed as “MEN CAN STOP RAPE” | 2020-2021, 2023 | 3 | $117,500 | 2023 | $50,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2024 | 1 | $100,000 | 2024 | $100,000 | show |
| THE SUMMIT FUND OF WASHINGTON | DAF sponsor | Exact | 2012-2013 | 2 | $100,000 | 2013 | $50,000 | show |
| DC CHILDREN AND YOUTH INVESTMENT TRUST CORPORATION | Public charity | Exact | 2014 | 1 | $47,600 | 2014 | $47,600 | show |
| THE BIDEN FOUNDATION | Public charity | Exact | 2018 | 1 | $16,325 | 2018 | $16,325 | show |
| WASHINGTON AREA WOMENS FOUNDATION INC | DAF sponsor | Exact | 2016 | 1 | $14,000 | 2016 | $14,000 | show |
| KIMSEY FOUNDATION | Private foundation | Fuzzy filed as “MEN CAN STOP RAPE” | 2020 | 1 | $10,000 | 2020 | $10,000 | show |
| GO HUMANITY INC | Public charity | Exact | 2013 | 1 | $8,595 | 2013 | $8,595 | show |
| RONALD MCDONALD HOUSE CHARITIES OF GREATER WASHINGTON DC INC | Public charity | Exact | 2011 | 1 | $7,500 | 2011 | $7,500 | show |
| THE LEWIS GREENWOOD FOUNDATION | Private foundation | Fuzzy filed as “Men Can Stop Rape” | 2016 | 1 | $1,500 | 2016 | $1,500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “MEN CAN STOP RAPE” | 2020-2021 | 2 | $240 | 2021 | $117 | 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)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| COMMUNITY ACTION AGAINST RAPE | NV | I73 | $2,429,524 | $2,658,565 | CEO | $127,132 | Same NTEE code I73, revenue within 2x |
| MINNESOTA INDIAN WOMENS SEXUAL ASSAULT COALITION | MN | I73 | $3,639,258 | $3,476,827 | EXECUTIVE DIRECTOR | $205,990 | Same NTEE code I73, revenue within 2x |
| REACH COUNSELING SERVICES INC | WI | I73 | $2,164,628 | $2,470,662 | EXECUTIVE DI | $168,225 | Same NTEE code I73, revenue within 2x |
| WISCONSIN COALITION AGAINST SEXUAL ASSAULT INC | WI | I73 | $1,342,582 | $1,212,494 | CO-EXECUTIVE DIRECTOR | $109,120 | Same NTEE code I73, revenue within 2x |
| GUAM COALITION AGAINST SEXUAL ASSAULT AND FAMILY VIOLENCE CORP | GU | I73 | $1,310,878 | $1,501,818 | Chairperson | $0 | Same NTEE code I73, revenue within 2x |
| MINNESOTA COALITION AGAINST SEXUAL ASSAULT | MN | I73 | $1,742,039 | $1,776,392 | Interim Executive Director (end 11/24) | $112,288 | Same NTEE code I73, revenue within 2x |
| FREEDOM FWD | CA | I73 | $2,318,129 | $1,801,793 | Executive Dir. | $179,727 | Same NTEE code I73, revenue within 2x |
| ENGEDI REFUGE MINISTRIES INC | WA | I73 | $936,771 | $917,392 | BOARD MEMBER AND EXECUTIVE | $75,225 | Same NTEE code I73, revenue within 2x |
| SURVIVORS PATHWAY CORPORATION | FL | I73 | $1,870,967 | $1,902,111 | CEO, PROGRAM MANAGER | $200,000 | Same NTEE code I73, revenue within 2x |
| INDIANA COALITION TO END SEXUAL ASSAULT INC | IN | I73 | $996,329 | $991,547 | PRESIDENT & CEO | $150,396 | Same NTEE code I73, revenue within 2x |
| TRAFFICK911 | TX | I73 | $3,222,383 | $3,368,556 | CEO | $126,077 | Same NTEE code I73, revenue within 2x |
| ATTORNEY GENERALS SEXUAL ASSAULT TASK FORCE | OR | I73 | $1,388,590 | $1,227,266 | EXECUTIVE DIRECTOR | $112,481 | Same NTEE code I73, revenue within 2x |
| HER CAMPAIGN | MT | I73 | $1,329,816 | $563,913 | CEO | $65,625 | Same NTEE code I73, revenue within 2x |
| ARKANSAS COALITION AGAINST SEXUAL ASSAULT | AR | I73 | $3,371,746 | $3,367,425 | DIRECTOR | $0 | Same NTEE code I73, revenue within 2x |
| DOORS TO FREEDOM | SC | I73 | $1,716,179 | $1,772,483 | Executive Director | $94,839 | Same NTEE code I73, revenue within 2x |
| ASSOCIATION FOR THE TREATMENT OF SEXUAL ABUSERS INC | OR | I73 | $1,605,089 | $1,497,604 | EXECUTIVE DIRECTOR | $169,090 | Same NTEE code I73, revenue within 2x |
| SEX OFFENDER TREATMENT AND ASSESSMENT NORTH DAKOTA | ND | I73 | $2,275,222 | $1,664,011 | PRESIDENT/CEO | $229,059 | Same NTEE code I73, revenue within 2x |
| REAL ESCAPE FROM THE SEX TRADE | WA | I73 | $3,604,246 | $3,760,311 | FINANCE DIRECTOR | $127,777 | Same NTEE code I73, revenue within 2x |
| FIGHT AGAINST DOMESTIC VIOLENCE | UT | I73 | $1,015,287 | $1,064,438 | Executive Director | $100,000 | Same NTEE code I73, revenue within 2x |
| CALLISTO | CA | I73 | $976,568 | $969,040 | CEO & SECRETARY | $217,709 | Same NTEE code I73, revenue within 2x |
| HOGAR ALBERGUE DE NINOS MALTRATADOS DE SAN GERMAN INC | PR | I73 | $1,512,745 | $1,437,414 | Executive Director | $58,162 | Same NTEE code I73, revenue within 2x |
| PROJECT SANCTUARY INC | CA | I73 | $2,287,630 | $2,056,755 | Executive Dir. | $99,678 | Same NTEE code I73, revenue within 2x |
| WE RIDE TOGETHER INC | CA | I73 | $1,958,661 | $1,629,757 | Executive director | $240,830 | Same NTEE code I73, revenue within 2x |
| SARA INC | CO | I73 | $1,695,227 | $1,222,498 | Executive Director | $102,067 | Same NTEE code I73, revenue within 2x |
| NOTIFICATION IS PREVENTION FOUNDATION INC | LA | I73 | $2,182,985 | $2,127,365 | EXECUTIVE DIRECTOR | $121,868 | Same NTEE code I73, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $1,679,127 spent · pay $910,282 · grants $0 · events $74,467
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $439,241 | $432,179 | $2,959 | $4,103 | 26.2% | |
| Other salaries and wages | $349,540 | $343,920 | $2,355 | $3,265 | 20.8% | |
| Fees: other services | $296,644 | $293,650 | $111 | $2,883 | 17.7% | |
| Fees: accounting | $131,731 | $130,402 | $49 | $1,280 | 7.8% | |
| Occupancy | $104,266 | $103,287 | $14 | $965 | 6.2% | |
| Conferences, conventions and meetings | $74,467 | $69,008 | $9 | $5,450 | 4.4% | |
| Payroll taxes | $63,705 | $62,681 | $429 | $595 | 3.8% | |
| Other employee benefits | $56,596 | $55,686 | $381 | $529 | 3.4% | |
| Information technology | $48,108 | $47,622 | $18 | $468 | 2.9% | |
| Office expenses | $43,120 | $42,624 | $27 | $469 | 2.6% | |
| Travel | $31,484 | $24,709 | - | $6,775 | 1.9% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $19,574 | $16,671 | $8 | $2,895 | 1.2% |
| Insurance | $9,985 | $9,882 | $9 | $94 | 0.6% | |
| Other (as described) | PAYROLL FEES | $5,639 | $5,548 | $38 | $53 | 0.3% |
| Depreciation and depletion | $1,300 | $1,286 | $1 | $13 | 0.1% | |
| Pension plan contributions | $1,200 | $1,181 | $8 | $11 | 0.1% | |
| Other (as described) | MERCHANT FEES | $802 | $793 | $1 | $8 | 0.0% |
| Other (as described) | SOCIAL MARKETING MAT'L | $745 | $695 | - | $50 | 0.0% |
| Fees: legal | $570 | $564 | - | $6 | 0.0% | |
| Advertising and promotion | $410 | $383 | - | $27 | 0.0% | |
| Total | $1,679,127 | 100% |
2023 · Form 990 · $1,462,611 spent · pay $821,047 · grants $0 · events $48,317
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $397,471 | $382,710 | $8,637 | $6,124 | 27.2% | |
| Other salaries and wages | $325,354 | $313,799 | $6,581 | $4,974 | 22.2% | |
| Fees: other services | $208,694 | $196,201 | $8,581 | $3,912 | 14.3% | |
| Fees: accounting | $124,117 | $116,687 | $5,103 | $2,327 | 8.5% | |
| Occupancy | $102,825 | $91,370 | $9,955 | $1,500 | 7.0% | |
| Payroll taxes | $60,783 | $58,624 | $1,230 | $929 | 4.2% | |
| Conferences, conventions and meetings | $48,317 | $44,944 | $704 | $2,669 | 3.3% | |
| Information technology | $44,518 | $41,853 | $1,830 | $835 | 3.0% | |
| Office expenses | $38,960 | $35,430 | $2,972 | $558 | 2.7% | |
| Other employee benefits | $36,239 | $35,596 | $136 | $507 | 2.5% | |
| Travel | $25,548 | $20,809 | - | $4,739 | 1.7% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $17,008 | $10,897 | $728 | $5,383 | 1.2% |
| Insurance | $13,297 | $11,945 | $1,159 | $193 | 0.9% | |
| Depreciation and depletion | $9,162 | $8,230 | $799 | $133 | 0.6% | |
| Other (as described) | PAYROLL FEES | $5,359 | $5,169 | $108 | $82 | 0.4% |
| Other (as described) | HONORARIUM | $1,719 | $1,616 | $71 | $32 | 0.1% |
| Pension plan contributions | $1,200 | $1,157 | $25 | $18 | 0.1% | |
| Other (as described) | MERCHANT FEES | $729 | $655 | $63 | $11 | 0.0% |
| Fees: legal | $707 | $665 | $29 | $13 | 0.0% | |
| All other expenses | $393 | $387 | $5 | $1 | 0.0% | |
| Advertising and promotion | $211 | $207 | $3 | $1 | 0.0% | |
| Total | $1,462,611 | 100% |
2022 · Form 990 · $1,611,874 spent · pay $846,355 · grants $0 · events $52,743
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $381,187 | $345,237 | $26,158 | $9,792 | 23.6% | |
| Other salaries and wages | $380,956 | $369,341 | $8,348 | $3,267 | 23.6% | |
| Fees: other services | $323,083 | $289,284 | $4,261 | $29,538 | 20.0% | |
| Fees: accounting | $112,641 | $100,857 | $1,486 | $10,298 | 7.0% | |
| Occupancy | $102,544 | $100,478 | $356 | $1,710 | 6.4% | |
| Payroll taxes | $58,954 | $55,340 | $2,623 | $991 | 3.7% | |
| Conferences, conventions and meetings | $52,743 | $45,342 | $1,262 | $6,139 | 3.3% | |
| Information technology | $48,659 | $43,568 | $642 | $4,449 | 3.0% | |
| Office expenses | $39,765 | $37,815 | $1,375 | $575 | 2.5% | |
| Travel | $26,041 | $18,301 | - | $7,740 | 1.6% | |
| Other employee benefits | $24,058 | $23,388 | $508 | $162 | 1.5% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $18,230 | $13,371 | $164 | $4,695 | 1.1% |
| Insurance | $14,647 | $13,830 | $576 | $241 | 0.9% | |
| Depreciation and depletion | $10,092 | $9,529 | $397 | $166 | 0.6% | |
| Fees: legal | $7,183 | $6,432 | $95 | $656 | 0.4% | |
| Other (as described) | PAYROLL FEES | $5,310 | $4,984 | $237 | $89 | 0.3% |
| Other (as described) | SOCIAL MARKETING MAT'L | $2,930 | $2,924 | $4 | $2 | 0.2% |
| Pension plan contributions | $1,200 | $1,167 | $23 | $10 | 0.1% | |
| Other (as described) | MERCHANT FEES | $823 | $777 | $32 | $14 | 0.1% |
| All other expenses | $618 | $553 | $8 | $57 | 0.0% | |
| Advertising and promotion | $210 | $210 | - | - | 0.0% | |
| Total | $1,611,874 | 100% |
2021 · Form 990 · $1,594,184 spent · pay $916,937 · grants $0 · events $49,622
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $442,982 | $401,553 | $33,811 | $7,618 | 27.8% | |
| Pay: officers, directors, trustees, key employees | $368,135 | $337,498 | $21,652 | $8,985 | 23.1% | |
| Fees: other services | $281,436 | $267,706 | $1,961 | $11,769 | 17.7% | |
| Occupancy | $100,542 | $93,014 | $5,444 | $2,084 | 6.3% | |
| Fees: accounting | $94,898 | $90,269 | $661 | $3,968 | 6.0% | |
| Information technology | $69,051 | $65,682 | $481 | $2,888 | 4.3% | |
| Payroll taxes | $68,363 | $62,271 | $4,699 | $1,393 | 4.3% | |
| Conferences, conventions and meetings | $49,622 | $32,545 | $2,950 | $14,127 | 3.1% | |
| Other employee benefits | $35,507 | $32,142 | $2,716 | $649 | 2.2% | |
| Office expenses | $20,990 | $18,977 | $663 | $1,350 | 1.3% | |
| Insurance | $14,339 | $13,564 | $478 | $297 | 0.9% | |
| Other (as described) | PAYROLL FEES | $13,885 | $12,648 | $954 | $283 | 0.9% |
| Depreciation and depletion | $10,312 | $9,754 | $345 | $213 | 0.6% | |
| Travel | $8,048 | $4,954 | $4 | $3,090 | 0.5% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $7,828 | $7,204 | $121 | $503 | 0.5% |
| Other (as described) | MERCHANT FEES | $4,463 | $4,222 | $149 | $92 | 0.3% |
| Pension plan contributions | $1,950 | $1,771 | $145 | $34 | 0.1% | |
| Other (as described) | SOCIAL MARKETING MAT'L | $1,805 | $1,805 | - | - | 0.1% |
| All other expenses | $28 | $26 | $1 | $1 | 0.0% | |
| Total | $1,594,184 | 100% |
2020 · Form 990 · $1,395,791 spent · pay $833,183 · grants $0 · events $16,413
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $406,929 | $343,440 | $50,685 | $12,804 | 29.2% | |
| Pay: officers, directors, trustees, key employees | $319,802 | $283,473 | $25,285 | $11,044 | 22.9% | |
| Fees: other services | $236,504 | $225,094 | $2,219 | $9,191 | 16.9% | |
| Occupancy | $99,507 | $85,679 | $10,612 | $3,216 | 7.1% | |
| Fees: accounting | $78,495 | $63,190 | $12,979 | $2,326 | 5.6% | |
| Payroll taxes | $60,796 | $52,388 | $6,415 | $1,993 | 4.4% | |
| Information technology | $59,314 | $56,780 | $64 | $2,470 | 4.2% | |
| Other employee benefits | $42,685 | $36,128 | $5,177 | $1,380 | 3.1% | |
| Office expenses | $25,577 | $22,804 | $2,151 | $622 | 1.8% | |
| Other (as described) | PAYROLL FEES | $19,674 | $16,953 | $2,076 | $645 | 1.4% |
| Conferences, conventions and meetings | $16,413 | $15,175 | $292 | $946 | 1.2% | |
| Insurance | $10,278 | $8,828 | $1,125 | $325 | 0.7% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $5,774 | $5,568 | $160 | $46 | 0.4% |
| Other (as described) | MERCHANT FEES | $5,002 | $4,297 | $547 | $158 | 0.4% |
| Depreciation and depletion | $3,054 | $2,623 | $334 | $97 | 0.2% | |
| Pension plan contributions | $2,971 | $2,532 | $344 | $95 | 0.2% | |
| Fees: legal | $1,652 | $835 | $786 | $31 | 0.1% | |
| Travel | $974 | $376 | $16 | $582 | 0.1% | |
| Advertising and promotion | $390 | $390 | - | - | 0.0% | |
| Total | $1,395,791 | 100% |
2019 · Form 990 · $1,480,372 spent · pay $837,509 · grants $500 · events $37,848
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $387,392 | $332,481 | $38,962 | $15,949 | 26.2% | |
| Pay: officers, directors, trustees, key employees | $336,788 | $298,816 | $37,972 | - | 22.8% | |
| Fees: other services | $266,801 | $259,595 | $4,633 | $2,573 | 18.0% | |
| Occupancy | $109,707 | $96,192 | $11,134 | $2,381 | 7.4% | |
| Fees: accounting | $77,708 | $67,256 | $8,839 | $1,613 | 5.2% | |
| Payroll taxes | $61,313 | $53,414 | $6,503 | $1,396 | 4.1% | |
| Other employee benefits | $49,466 | $42,695 | $5,134 | $1,637 | 3.3% | |
| Office expenses | $40,720 | $37,129 | $2,732 | $859 | 2.8% | |
| Conferences, conventions and meetings | $37,848 | $32,937 | $1,029 | $3,882 | 2.6% | |
| Travel | $26,721 | $22,793 | $31 | $3,897 | 1.8% | |
| Information technology | $24,583 | $21,702 | $2,436 | $445 | 1.7% | |
| Other (as described) | PAYROLL FEES | $18,902 | $16,467 | $2,005 | $430 | 1.3% |
| Other (as described) | REPAIRS & MAINTENANCE | $13,271 | $12,013 | $1,064 | $194 | 0.9% |
| Other (as described) | DUES & SUBSCRIPTIONS | $10,450 | $9,369 | $796 | $285 | 0.7% |
| Insurance | $6,279 | $5,240 | $900 | $139 | 0.4% | |
| Other (as described) | MERCHANT FEES | $4,277 | $3,664 | $518 | $95 | 0.3% |
| Depreciation and depletion | $3,308 | $2,760 | $475 | $73 | 0.2% | |
| Pension plan contributions | $2,550 | $2,205 | $260 | $85 | 0.2% | |
| Interest | $1,270 | $1,060 | $182 | $28 | 0.1% | |
| Grants to US individuals | $500 | $500 | - | - | 0.0% | |
| All other expenses | $318 | $318 | - | - | 0.0% | |
| Fees: legal | $200 | $200 | - | - | 0.0% | |
| Total | $1,480,372 | 100% |
2018 · Form 990 · $1,677,196 spent · pay $915,499 · grants $0 · events $45,212
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $450,753 | $426,090 | $203 | $24,460 | 26.9% | |
| Fees: other services | $331,330 | $316,878 | $6,373 | $8,079 | 19.8% | |
| Pay: officers, directors, trustees, key employees | $330,863 | $300,242 | $30,621 | - | 19.7% | |
| Occupancy | $116,726 | $108,771 | $4,716 | $3,239 | 7.0% | |
| Fees: accounting | $79,825 | $76,343 | $1,536 | $1,946 | 4.8% | |
| Other employee benefits | $69,818 | $65,348 | $1,593 | $2,877 | 4.2% | |
| Payroll taxes | $62,190 | $57,828 | $2,363 | $1,999 | 3.7% | |
| Travel | $52,958 | $47,226 | $61 | $5,671 | 3.2% | |
| Conferences, conventions and meetings | $45,212 | $40,336 | $600 | $4,276 | 2.7% | |
| Office expenses | $41,044 | $38,368 | $1,995 | $681 | 2.4% | |
| Information technology | $39,845 | $38,107 | $767 | $971 | 2.4% | |
| Other (as described) | PAYROLL FEES | $18,891 | $17,566 | $718 | $607 | 1.1% |
| Other (as described) | DUES & SUBSCRIPTIONS | $12,550 | $12,350 | $149 | $51 | 0.7% |
| Insurance | $6,956 | $6,140 | $608 | $208 | 0.4% | |
| Other (as described) | MERCHANT FEES | $4,225 | $3,723 | $376 | $126 | 0.3% |
| Depreciation and depletion | $3,049 | $2,692 | $266 | $91 | 0.2% | |
| Fees: legal | $2,957 | $2,828 | $57 | $72 | 0.2% | |
| Advertising and promotion | $2,125 | $2,042 | $62 | $21 | 0.1% | |
| Pension plan contributions | $1,875 | $1,773 | $3 | $99 | 0.1% | |
| Interest | $1,428 | $1,259 | $127 | $42 | 0.1% | |
| Other (as described) | TEACHING MATERIALS | $1,427 | $1,371 | $42 | $14 | 0.1% |
| All other expenses | $1,149 | $1,071 | $57 | $21 | 0.1% | |
| Total | $1,677,196 | 100% |
2017 · Form 990 · $1,888,673 spent · pay $1,130,654 · grants $0 · events $45,949
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $660,115 | $612,643 | $11,883 | $35,589 | 35.0% | |
| Fees: other services | $323,781 | $319,914 | $3,867 | - | 17.1% | |
| Pay: officers, directors, trustees, key employees | $300,579 | $275,706 | $24,873 | - | 15.9% | |
| Occupancy | $118,654 | $97,696 | $17,805 | $3,153 | 6.3% | |
| Other employee benefits | $90,408 | $81,698 | $4,637 | $4,073 | 4.8% | |
| Payroll taxes | $76,978 | $69,769 | $4,353 | $2,856 | 4.1% | |
| Fees: accounting | $68,158 | $8,368 | $59,790 | - | 3.6% | |
| Travel | $66,394 | $64,391 | $141 | $1,862 | 3.5% | |
| Conferences, conventions and meetings | $45,949 | $31,824 | $9,347 | $4,778 | 2.4% | |
| Office expenses | $44,602 | $20,866 | $23,736 | - | 2.4% | |
| Information technology | $32,884 | $13,473 | $19,411 | - | 1.7% | |
| Other (as described) | PAYROLL FEES | $19,158 | - | $19,158 | - | 1.0% |
| Other (as described) | DUES & SUBSCRIPTIONS | $13,898 | $10,701 | $3,017 | $180 | 0.7% |
| Insurance | $6,557 | - | $6,557 | - | 0.3% | |
| Fees: legal | $5,552 | $3,000 | $2,552 | - | 0.3% | |
| Other (as described) | MERCHANT FEES | $4,178 | - | $4,178 | - | 0.2% |
| Interest | $3,847 | - | $3,847 | - | 0.2% | |
| Depreciation and depletion | $3,098 | - | $3,098 | - | 0.2% | |
| Pension plan contributions | $2,574 | $2,323 | $111 | $140 | 0.1% | |
| Advertising and promotion | $881 | $431 | $450 | - | 0.0% | |
| All other expenses | $428 | $428 | - | - | 0.0% | |
| Other (as described) | ALLOCATION OF OVERHEAD | $0 | $134,611 | -$141,176 | $6,565 | 0.0% |
| Total | $1,888,673 | 100% |
2016 · Form 990 · $1,862,321 spent · pay $990,726 · grants $0 · events $105,603
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $558,345 | $516,360 | $479 | $41,506 | 30.0% | |
| Fees: other services | $373,500 | $356,376 | $12,548 | $4,576 | 20.1% | |
| Pay: officers, directors, trustees, key employees | $294,474 | $250,059 | $44,415 | - | 15.8% | |
| Conferences, conventions and meetings | $105,603 | $95,510 | $7,349 | $2,744 | 5.7% | |
| Occupancy | $94,707 | $72,664 | $18,482 | $3,561 | 5.1% | |
| Travel | $87,561 | $78,851 | $452 | $8,258 | 4.7% | |
| Other employee benefits | $70,314 | $62,532 | $3,419 | $4,363 | 3.8% | |
| Payroll taxes | $65,118 | $57,354 | $4,586 | $3,178 | 3.5% | |
| Fees: accounting | $64,526 | $5,775 | $58,751 | - | 3.5% | |
| Office expenses | $63,446 | $29,406 | $34,040 | - | 3.4% | |
| Information technology | $19,395 | - | $19,395 | - | 1.0% | |
| Other (as described) | PAYROLL FEES | $18,077 | - | $18,077 | - | 1.0% |
| Other (as described) | SOCIAL MARKETING MAT'L | $12,114 | $12,114 | - | - | 0.7% |
| Other (as described) | DUES & SUBSCRIPTIONS | $11,862 | $4,475 | $7,355 | $32 | 0.6% |
| Insurance | $5,621 | - | $5,621 | - | 0.3% | |
| Depreciation and depletion | $4,183 | - | $4,183 | - | 0.2% | |
| Interest | $4,100 | - | $4,100 | - | 0.2% | |
| All other expenses | $4,091 | $894 | $3,197 | - | 0.2% | |
| Pension plan contributions | $2,475 | $2,223 | $73 | $179 | 0.1% | |
| Fees: legal | $1,508 | $1,308 | $200 | - | 0.1% | |
| Advertising and promotion | $1,301 | $441 | $860 | - | 0.1% | |
| Other (as described) | ALLOCATION OF OVERHEAD | $0 | $136,618 | -$146,513 | $9,895 | 0.0% |
| Total | $1,862,321 | 100% |
2015 · Form 990 · $1,634,738 spent · pay $724,208 · grants $0 · events $93,726
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $389,348 | $342,837 | $444 | $46,067 | 23.8% | |
| Fees: other services | $385,326 | $378,615 | $5,767 | $944 | 23.6% | |
| Pay: officers, directors, trustees, key employees | $232,910 | $193,598 | $39,312 | - | 14.2% | |
| Conferences, conventions and meetings | $93,726 | $82,019 | $8,495 | $3,212 | 5.7% | |
| Office expenses | $89,276 | $39,020 | $50,221 | $35 | 5.5% | |
| Occupancy | $81,315 | $56,873 | $19,409 | $5,033 | 5.0% | |
| Travel | $72,443 | $57,314 | $487 | $14,642 | 4.4% | |
| Fees: accounting | $56,209 | $2,557 | $53,652 | - | 3.4% | |
| Other (as described) | BAD DEBT EXPENSE | $54,079 | - | $54,079 | - | 3.3% |
| Other employee benefits | $52,417 | $45,593 | $1,555 | $5,269 | 3.2% | |
| Information technology | $52,003 | $32,223 | $19,780 | - | 3.2% | |
| Payroll taxes | $47,508 | $40,987 | $2,900 | $3,621 | 2.9% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $10,047 | $921 | $9,090 | $36 | 0.6% |
| Insurance | $4,782 | - | $4,782 | - | 0.3% | |
| Other (as described) | TEACHING MATERIALS | $4,118 | $3,731 | $387 | - | 0.3% |
| Depreciation and depletion | $3,679 | - | $3,679 | - | 0.2% | |
| Pension plan contributions | $2,025 | $1,779 | - | $246 | 0.1% | |
| Interest | $1,827 | - | $1,827 | - | 0.1% | |
| All other expenses | $614 | $509 | $105 | - | 0.0% | |
| Fees: legal | $550 | $550 | - | - | 0.0% | |
| Advertising and promotion | $536 | $486 | $50 | - | 0.0% | |
| Other (as described) | ALLOCATION OF OVERHEAD | $0 | $132,641 | -$145,318 | $12,677 | 0.0% |
| Total | $1,634,738 | 100% |
2014 · Form 990 · $1,373,641 spent · pay $495,390 · grants $0 · events $48,488
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $404,806 | $348,982 | $47,967 | $7,857 | 29.5% | |
| Pay: officers, directors, trustees, key employees | $215,534 | $200,447 | $15,087 | - | 15.7% | |
| Other salaries and wages | $213,637 | $176,211 | $1,999 | $35,427 | 15.6% | |
| Information technology | $155,068 | $133,684 | $18,375 | $3,009 | 11.3% | |
| Occupancy | $80,854 | $56,863 | $18,453 | $5,538 | 5.9% | |
| Fees: accounting | $59,239 | $51,070 | $7,019 | $1,150 | 4.3% | |
| Office expenses | $57,050 | $18,434 | $38,508 | $108 | 4.2% | |
| Conferences, conventions and meetings | $48,488 | $39,017 | $6,375 | $3,096 | 3.5% | |
| Travel | $36,529 | $28,227 | $192 | $8,110 | 2.7% | |
| Payroll taxes | $33,012 | $28,908 | $1,277 | $2,827 | 2.4% | |
| Other employee benefits | $31,407 | $26,723 | $766 | $3,918 | 2.3% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $10,275 | $924 | $9,234 | $117 | 0.7% |
| Other (as described) | SOCIAL MARKETING MAT'L | $7,502 | $7,448 | $54 | - | 0.5% |
| Depreciation and depletion | $5,250 | - | $5,250 | - | 0.4% | |
| Insurance | $4,738 | - | $4,738 | - | 0.3% | |
| Interest | $2,450 | - | $2,450 | - | 0.2% | |
| Other (as described) | TEACHING MATERIALS | $2,413 | $2,396 | $17 | - | 0.2% |
| All other expenses | $2,303 | $53 | $2,250 | - | 0.2% | |
| Pension plan contributions | $1,800 | $1,511 | $32 | $257 | 0.1% | |
| Advertising and promotion | $1,286 | $1,277 | $9 | - | 0.1% | |
| Other (as described) | ALLOCATION OF OVERHEAD | $0 | $119,363 | -$133,764 | $14,401 | 0.0% |
| Total | $1,373,641 | 100% |