PREGNANCY JUSTICE INC
Cite this
Plain text PREGNANCY JUSTICE INC. Strategy Studio, nonprofit organization profile, tax years 2011–2024. https://strategystudio.org/org/522282183. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). PREGNANCY JUSTICE INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/522282183
MLA “PREGNANCY JUSTICE INC.” Strategy Studio, tax years 2011–2024, https://strategystudio.org/org/522282183. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2011–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $5.4M · expenses $4.9M · assets $9.8M
- EIN
- 52-2282183
- Address
- 223 W 38TH ST UNIT 1416, NEW YORK, NY 10018-8342
- Website
- PREGNANCYJUSTICEUS.ORG
- NTEE code
- R24
- Subsection
- 501(c)(3)
- Ruling year
- 2001
- Cross-check
- ProPublica Nonprofit Explorer
Mission
PREGNANCY JUSTICE ADVANCES AND DEFENDS THE RIGHTS OF PREGNANT PEOPLE, NO MATTER IF THEY GIVE BIRTH, EXPERIENCE A PREGNANCY LOSS, OR HAVE AN ABORTION. WE ADVANCE OUR MISSION IN FOUR WAYS: BY PROVIDING CRIMINAL DEFENSE, BY ADVOCATING FOR LEGAL AND POLICY CHANGE, BY PUBLISHING CUTTING-EDGE RESEARCH, AND BY EQUIPPING PARTNERS IN THE FIELD WITH ANALYSIS, TRAINING, AND NARRATIVE FRAMING.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
18 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Dana G Sussman | SENIOR VICE PRESIDENT | 2021-2024 | $278,508 | $632,052 | 1 |
| Zenovia Earle | MEDIA & COMMUNICATIONS DIRECTOR | 2022-2024 | $178,669 | $478,186 | 1 |
| Lourdes A Rivera | PRESIDENT | 2023-2024 | $321,726 | $408,890 | 1 |
| Emma Roth | SENIOR STAFF ATTORNEY | 2024 | $190,981 | $190,981 | 1 |
| Karen Thompson | LEGAL DIRECTOR | 2024 | $173,110 | $173,110 | 1 |
| John Tambini | EXECUTIVE ASSISTANT | 2024 | $125,796 | $125,796 | 1 |
| Alea Rouse | OPERATIONS MANAGER | 2024 | $125,341 | $125,341 | 1 |
| Lynn M Paltrow Jd (former) | EXECUTIVE DIRECTOR THRU MAY 2023 | 2011-2023 | $144,022 | $1,649,394 | 1 |
| Nancy Rosenbloom (former) | DIRECTOR OF LEGAL ADVOCACY | 2017-2019 | $156,245 | $441,359 | 1 |
| Robin Bynoe (former) | CFO UNTIL DEC 2021 | 2019-2021 | $154,897 | $407,346 | 1 |
| Emily Gertz (former) | DEPUTY DIRECTOR OF OPERATION | 2017-2018 | $147,474 | $283,424 | 1 |
| Dana G Sussman Jd Acting Ed (former) | THRU SEPT 2023/DEPUTY ED SEPT 2023 | 2023 | $262,748 | $262,748 | 1 |
| Lynn M Paltrow Jd Executive (former) | DIRECTOR, SABBATICAL AS OF MAY 2022 | 2022 | $204,750 | $204,750 | 1 |
| Samantha Lee (former) | SENIOR STAFF ATTORNEY | 2023 | $130,428 | $130,428 | 1 |
| Damaris Williams (former) | CONTROLLER | 2023 | $129,300 | $129,300 | 1 |
| Odell Mays Iii Chief (former) | OPERATING OFFICER THRU DEC 2020 | 2020 | $125,239 | $125,239 | 1 |
| Odell Mays (former) | CHIEF OPERATING OFFICER | 2019 | $118,134 | $118,134 | 1 |
| Jeanne Flavin Phd (former) | DIRECTOR, THRU JAN 2022 | 2011-2022 | $0 | $112,000 | 1 |
Unpaid officers and directors · 22 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Sarah Burns Jd | CHAIR | 2015-2024 | 1 |
| Carmelyn P Malalis | VICE CHAIR | 2022-2024 | 1 |
| Karen Sauvigne | SECRETARY | 2020-2024 | 1 |
| Hytham M Imseis Md | TREASURER | 2013-2024 | 1 |
| Julie Ehrlich | DIRECTOR | 2023-2024 | 1 |
| Humaira Faiz | DIRECTOR | 2024 | 1 |
| Warner Fite | DIRECTOR | 2024 | 1 |
| Tiloma Jayasinghe | DIRECTOR | 2024 | 1 |
| Ria Tabacco Mar | DIRECTOR | 2022-2024 | 1 |
| Katherine Rosenfeld | DIRECTOR | 2024 | 1 |
| Vivian Siu | DIRECTOR | 2024 | 1 |
| Jennifer L Morgan Phd (former) | DIRECTOR THRU OCT 2023 | 2011-2023 | 2 |
| Nancy R Aries Phd (former) | SECRETARY | 2011-2023 | 1 |
| Khiara M Bridges Jd Phd (former) | DIRECTOR | 2015-2023 | 1 |
| Carl L Hart Phd (former) | DIRECTOR | 2017-2023 | 1 |
| Carolyn Cole (former) | TREASURER THRU MARCH 2020 | 2013-2020 | 2 |
| Carol Mason Phd (former) | BOARD MEMBER THRU MARCH 2019 | 2011-2019 | 1 |
| Robert Newman Mdmph (former) | BOARD MEMBER THRU 8/1/18 | 2017-2018 | 1 |
| Robert Newman Md Mph (former) | BOARD MEMBER | 2011-2016 | 1 |
| Cynthia Greenlee (former) | BOARD MEMBER | 2014 | 1 |
| Mariotta Gary-Smith (former) | BOARD MEMBER | 2011-2013 | 1 |
| Angela Moreno (former) | BOARD MEMBER | 2011-2012 | 1 |
People by year
2024 · 18 people listed · 7 paid, $1.4M · 28 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LOURDES A RIVERA | PRESIDENT | 40 | $254,561 | $0 | $67,165 | $321,726 | 1 |
| DANA G SUSSMAN | SENIOR VICE PRESIDENT | 40 | $211,021 | $0 | $67,487 | $278,508 | 1 |
| EMMA ROTH | SENIOR STAFF ATTORNEY | 40 | $133,319 | $0 | $57,662 | $190,981 | 1 |
| ZENOVIA EARLE | MEDIA & COMMUNICATIONS DIRECTOR | 40 | $149,360 | $0 | $29,309 | $178,669 | 1 |
| KAREN THOMPSON | LEGAL DIRECTOR | 40 | $163,965 | $0 | $9,145 | $173,110 | 1 |
| JOHN TAMBINI | EXECUTIVE ASSISTANT | 40 | $103,109 | $0 | $22,687 | $125,796 | 1 |
| ALEA ROUSE | OPERATIONS MANAGER | 40 | $101,803 | $0 | $23,538 | $125,341 | 1 |
| SARAH BURNS JD | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| CARMELYN P MALALIS | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| KAREN SAUVIGNE | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| HYTHAM M IMSEIS MD | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| JULIE EHRLICH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HUMAIRA FAIZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WARNER FITE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TILOMA JAYASINGHE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RIA TABACCO MAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE ROSENFELD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VIVIAN SIU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 16 people listed · 6 paid, $926K · 25 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANA G SUSSMAN JD ACTING ED | THRU SEPT 2023/DEPUTY ED SEPT 2023 | 40 | $218,040 | $0 | $44,708 | $262,748 | 1 |
| ZENOVIA EARLE | MEDIA & COMMUNICATIONS DIRECTOR | 40 | $144,049 | $0 | $28,771 | $172,820 | 1 |
| LYNN M PALTROW JD | EXECUTIVE DIRECTOR THRU MAY 2023 | 40 | $137,122 | $0 | $6,900 | $144,022 | 1 |
| SAMANTHA LEE | SENIOR STAFF ATTORNEY | 40 | $105,932 | $0 | $24,496 | $130,428 | 1 |
| DAMARIS WILLIAMS | CONTROLLER | 40 | $107,104 | $0 | $22,196 | $129,300 | 1 |
| LOURDES A RIVERA | PRESIDENT AS OF SEPT 2023 | 40 | $72,142 | $0 | $15,022 | $87,164 | 1 |
| SARAH BURNS JD | BOARD PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| NANCY R ARIES PHD | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| HYTHAM M IMSEIS MD | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| KHIARA M BRIDGES JD PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE EHRLICH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARL L HART PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARMELYN P MALALIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RIA TABACCO MAR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER L MORGAN PHD | DIRECTOR THRU OCT 2023 | 1 | $0 | $0 | $0 | $0 | 2 |
| KAREN SAUVIGNE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 13 people listed · 3 paid, $535K · 19 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNN M PALTROW JD EXECUTIVE | DIRECTOR, SABBATICAL AS OF MAY 2022 | 40 | $195,000 | $0 | $9,750 | $204,750 | 1 |
| DANA G SUSSMAN JD | ACTING EXECUTIVE DIRECTOR | 40 | $174,830 | $0 | $28,949 | $203,779 | 1 |
| ZENOVIA EARLE | MEDIA & COMMUNICATIONS DIRECTOR | 40 | $111,646 | $0 | $15,051 | $126,697 | 1 |
| SARAH BURNS JD | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| NANCY R ARIES PHD | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| HYTHAM M IMSEIS MD | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| KHIARA M BRIDGES JD PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANNE FLAVIN PHD | DIRECTOR, THRU JAN 2022 | 1 | $0 | $0 | $0 | $0 | 1 |
| CARL L HART PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARMELYN P MALALIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RIA TABACCO MAR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER L MORGAN PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KAREN SAUVIGNE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · 4 paid, $551K · 17 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNN M PALTROW JD | EXECUTIVE DIRECTOR | 40 | $181,263 | $0 | $9,063 | $190,326 | 1 |
| ROBIN BYNOE | CFO UNTIL DEC 2021 | 40 | $133,301 | $0 | $21,596 | $154,897 | 1 |
| DANA G SUSSMAN JD | DEPUTY EXECUTIVE DIRECTOR | 40 | $144,621 | $0 | $5,144 | $149,765 | 1 |
| JEANNE FLAVIN PHD | DIRECTOR | 8 | $56,000 | $0 | $0 | $56,000 | 1 |
| SARAH BURNS JD | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| NANCY R ARIES PHD | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| HYTHAM M IMSEIS MD | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| KHIARA M BRIDGES JD PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARL L HART PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER L MORGAN PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KAREN SAUVIGNE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 12 people listed · 4 paid, $493K · 16 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNN M PALTROW JD | EXECUTIVE DIRECTOR | 40 | $150,638 | $0 | $8,293 | $158,931 | 1 |
| ROBIN BYNOE | CHIEF FINANCIAL OFFICER | 40 | $128,085 | $0 | $24,736 | $152,821 | 1 |
| ODELL MAYS III CHIEF | OPERATING OFFICER THRU DEC 2020 | 20 | $104,126 | $0 | $21,113 | $125,239 | 1 |
| JEANNE FLAVIN PHD | DIRECTOR | 1 | $56,000 | $0 | $0 | $56,000 | 1 |
| SARAH BURNS JD | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| NANCY R ARIES PHD | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| HYTHAM M IMSEIS MD | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN J COLE | TREASURER THRU MARCH 2020 | 5 | $0 | $0 | $0 | $0 | 2 |
| KHIARA M BRIDGES JD PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARL L HART PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER L MORGAN PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KAREN SAUVIGNE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 13 people listed · 4 paid, $533K · 13 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNN M PALTROW JD | BOARD MEMBER/EXECUTIVE DIRECTOR | 40 | $150,281 | $0 | $8,227 | $158,508 | 1 |
| NANCY ROSENBLOOM | DIRECTOR OF LEGAL ADVOCACY | 40 | $141,705 | $0 | $14,540 | $156,245 | 1 |
| ODELL MAYS | CHIEF OPERATING OFFICER | 20 | $102,738 | $0 | $15,396 | $118,134 | 1 |
| ROBIN BYNOE | CHIEF FINANCIAL OFFICER | 40 | $82,072 | $0 | $17,556 | $99,628 | 1 |
| SARAH BURNS JD | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| NANCY R ARIES PHD | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN J COLE | TREASURER | 5 | $0 | $0 | $0 | $0 | 2 |
| KHIARA BRIDGES JD PHD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANNE FLAVIN PHD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARL L HART PHD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HYTHAM M IMSEIS MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL MASON PHD | BOARD MEMBER THRU MARCH 2019 | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER MORGAN PHD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2018 · 13 people listed · 3 paid, $438K · 12 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EMILY GERTZ | DEPUTY DIRECTOR OF OPERATION | 40 | $114,052 | $0 | $33,422 | $147,474 | 1 |
| NANCY ROSENBLOOM | DIRECTOR OF LEGAL ADVOCACY | 40 | $129,791 | $0 | $17,584 | $147,375 | 1 |
| LYNN M PALTROW JD | BOARD MEMBER/EXECUTIVE DIRECTOR | 40 | $142,799 | $0 | $795 | $143,594 | 1 |
| SARAH BURNS JD | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| NANCY R ARIES PHD | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN J COLE | TREASURER | 5 | $0 | $0 | $0 | $0 | 2 |
| KHIARA BRIDGES JD PHD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANNE FLAVIN PHD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARL L HART PHD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HYTHAM M IMSEIS MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL MASON PHD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER MORGAN PHD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT NEWMAN MDMPH | BOARD MEMBER THRU 8/1/18 | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 13 people listed · 3 paid, $412K · 8 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNN M PALTROW JD | BOARD MEMBER/EXECUTIVE DIRECTOR | 40 | $137,714 | $0 | $681 | $138,395 | 1 |
| NANCY ROSENBLOOM | DIRECTOR OF LEGAL ADVOCACY | 40 | $124,732 | $0 | $13,007 | $137,739 | 1 |
| EMILY GERTZ | DEPUTY DIRECTOR OF OPERATIONS | 40 | $101,274 | $0 | $34,676 | $135,950 | 1 |
| SARAH BURNS JD | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| NANCY R ARIES PHD | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN J COLE | TREASURER | 5 | $0 | $0 | $0 | $0 | 2 |
| KHIARA BRIDGES JD PHD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANNE FLAVIN PHD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARL L HART PHD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HYTHAM M IMSEIS MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL MASON PHD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER MORGAN PHD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT NEWMAN MDMPH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 10 people listed · 1 paid, $131K · 10 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNN PALTROW JD | EXECUTIVE DIRECTOR | 50 | $130,618 | $0 | $0 | $130,618 | 1 |
| JENNIFER MORGAN PHD | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| NANCY ARIES PHD | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN COLE | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| JEANNE FLAVIN PHD | President | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH BURNS JD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KHIARA BRIDGES JD PHD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL MASON PHD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HYTHAM IMSEIS MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT NEWMAN MD MPH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 10 people listed · 1 paid, $125K · 10 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNN PALTROW JD | EXECUTIVE DIRECTOR | 50 | $125,000 | $0 | $0 | $125,000 | 1 |
| JENNIFER MORGAN PHD | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| NANCY ARIES PHD | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN COLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JEANNE FLAVIN PHD | President | 5 | $0 | $0 | $0 | $0 | 1 |
| SARAH BURNS JD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KHIARA BRIDGES JD PHD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL MASON PHD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HYTHAM IMSEIS MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT NEWMAN MD MPH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 9 people listed · 1 paid, $115K · 7 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNN PALTROW | EXECUTIVE DIRECTOR | 50 | $115,000 | $0 | $0 | $115,000 | 1 |
| JENNIFER MORGAN | VICE CHAIR/SEC | 1 | $0 | $0 | $0 | $0 | 2 |
| NANCY ARIES | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN COLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JEANNE FLAVIN | President | 5 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA GREENLEE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL MASON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HYTHAM IMSEIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT NEWMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 9 people listed · 1 paid, $115K · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNN PALTROW | EXECUTIVE DIRECTOR | 50 | $115,000 | $0 | $0 | $115,000 | 1 |
| JENNIFER MORGAN | VICE CHAIR/SEC | 1 | $0 | $0 | $0 | $0 | 2 |
| NANCY ARIES | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN COLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JEANNE FLAVIN | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| MARIOTTA GARY-SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL MASON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HYTHAM IMSEIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT NEWMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 8 people listed · 1 paid, $115K · 10 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNN PALTROW | EXECUTIVE DIRECTOR | 50 | $115,000 | $0 | $0 | $115,000 | 1 |
| ROBERT NEWMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA MORENO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL MASON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIOTTA GARY-SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANNE FLAVIN | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| NANCY ARIES | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER MORGAN | VICE CHAIR/SEC | 1 | $0 | $0 | $0 | $0 | 2 |
2011 · 8 people listed · 1 paid, $115K · 8 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNN PALTROW | EXECUTIVE DIRECTOR | 50 | $115,000 | $0 | $0 | $115,000 | 1 |
| ROBERT NEWMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA MORENO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL MASON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIOTTA GARY-SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANNE FLAVIN | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| NANCY ARIES | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER MORGAN | VICE CHAIR/SEC | 1 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2024 · 5 contractors · $800K
| Name | Location | Service | Paid |
|---|---|---|---|
| THE CP FACTOR | WASHINGTON, DC | HUMAN RESOURCES SERVICES | $226,102 |
| SASQUATCH & SASQUATCH LLC | PORTLAND, OR | HUMAN RESOURCES SERVICES | $177,942 |
| ARABELLA ADVISORS LLC | WASHINGTON, DC | FISCAL & ADMIN MGMT SERVICES | $139,350 |
| THIRD PLATEAU | BERKELEY, CA | STRATEGIC PLANNING | $136,996 |
| THE DEVELOPMENT CONSULTING GROUP LLC | NEW YORK, NY | GRANT WRITING | $120,000 |
2023 · 2 contractors · $233K
| Name | Location | Service | Paid |
|---|---|---|---|
| THE DEVELOPMENT CONSULTING GROUP LLC | NEW YORK, NY | GRANT WRITING | $120,000 |
| NONPROFIT PROFESSIONALS ADVISORY GROUP L | BEAVERTON, OR | RECRUITING | $113,338 |
2022 · 1 contractor · $101K
| Name | Location | Service | Paid |
|---|---|---|---|
| MCCFREENEY HR SOLUTIONS | BROOKLYN, NY | HR MANAGEMENT CONSULTING | $101,310 |
2021 · 1 contractor · $117K
| Name | Location | Service | Paid |
|---|---|---|---|
| MCCFREENEY HR SOLUTIONS | BROOKLYN, NY | HR MANAGEMENT CONSULTING | $117,150 |
2020 · 1 contractor · $154K
| Name | Location | Service | Paid |
|---|---|---|---|
| MCCFREENEY HR SOLUTIONS | BROOKLYN, NY | HR MANAGEMENT CONSULTING | $154,155 |
2019 · 1 contractor · $105K
| Name | Location | Service | Paid |
|---|---|---|---|
| LISA R MCCLAIN MCCFREENEY HR SOLUTIONS | BROOKLYN, NY | HR MANAGEMENT CONSULTING | $105,363 |
2018 · 2 contractors · $208K
| Name | Location | Service | Paid |
|---|---|---|---|
| LISA R MCCLAIN MCCFREENEY HR SOLUTIONS | BROOKLYN, NY | HR MANAGEMENT CONSULTING | $106,668 |
| ARSHACK HAJECK & LEHRMAN PLLC | NEW YORK, NY | LEGAL SERVICE | $101,500 |
2017 · 1 contractor · $116K
| Name | Location | Service | Paid |
|---|---|---|---|
| ARSHACK HAJECK & LEHRMAN PLLC | NEW YORK, NY | LEGAL SERVICE | $115,500 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 3 grants to organizations · $110K
Listed grants add up to $110,068; the return's “grants paid” expense line says $112,568. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 1 grant to organizations · $5K
Listed grants add up to $5,150; the return's “grants paid” expense line says $7,650. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $5,352,813 | $4,915,100 | $9,811,968 | $6,802,909 | $5,003,645 | $14,790 | $600,234 | 28 | 11 |
| 2023 · Form 990 | ||||||||
| $2,812,520 | $3,488,512 | $8,305,337 | $6,160,776 | $2,502,774 | $3,144 | $493,934 | 25 | 10 |
| 2022 · Form 990 | ||||||||
| $3,242,951 | $3,008,763 | $8,739,812 | $6,432,669 | $3,074,877 | $4,311 | $408,529 | 19 | 10 |
| 2021 · Form 990 | ||||||||
| $2,875,446 | $2,783,075 | $7,432,150 | $7,296,491 | $2,218,623 | $500 | $550,988 | 17 | 12 |
| 2020 · Form 990 | ||||||||
| $2,462,694 | $2,366,293 | $7,646,423 | $7,143,217 | $2,160,586 | $1,000 | $529,928 | 16 | 25 |
| 2019 · Form 990 | ||||||||
| $2,593,376 | $2,378,693 | $6,771,874 | $6,661,745 | $2,377,813 | $5,282 | $380,362 | 13 | 25 |
| 2018 · Form 990 | ||||||||
| $3,265,063 | $1,940,355 | $5,956,994 | $5,856,292 | $3,097,675 | $4,550 | $143,594 | 12 | 40 |
| 2017 · Form 990 | ||||||||
| $1,993,978 | $1,551,660 | $5,023,366 | $4,890,451 | $1,876,440 | $2,921 | $138,395 | 8 | 10 |
| 2016 · Form 990 | ||||||||
| $2,456,844 | $1,175,320 | $4,101,561 | $4,025,276 | $2,341,681 | $62,500 | $130,618 | 10 | - |
| 2015 · Form 990 | ||||||||
| $2,351,130 | $1,198,654 | $2,718,055 | $2,681,735 | $2,351,348 | $62,850 | $125,000 | 10 | - |
| 2014 · Form 990 | ||||||||
| $1,334,895 | $769,454 | $1,548,655 | $1,529,259 | $1,333,520 | $0 | $115,000 | 7 | - |
| 2013 · Form 990 | ||||||||
| $1,027,878 | $635,311 | $982,818 | $963,818 | $1,027,062 | $0 | $115,000 | 5 | - |
| 2012 · Form 990 | ||||||||
| $892,766 | $675,210 | $589,116 | $571,251 | $892,217 | $0 | $115,000 | 10 | - |
| 2011 · Form 990 | ||||||||
| $380,012 | $932,507 | $396,487 | $353,695 | $349,747 | $0 | $115,000 | 8 | - |
Funders of this organization
44 grantors reported grants to this organization, $8,650,244 in all, tax years 2009 to 2025; the 25 largest shown (all 44). Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2024 | 9 | $2,947,823 | 2024 | $543,858 | show |
| THE SUSAN THOMPSON BUFFETT FOUNDATION | Private foundation | Fuzzy filed as “PREGNANCY JUSTICE INC” | 2025 | 1 | $935,480 | 2025 | $935,480 | show |
| FORGOOD INC | DAF sponsor | Exact | 2012-2023 | 12 | $844,989 | 2023 | $13,734 | show |
| GROUNDSWELL FUND | Public charity | Exact | 2015-2024 | 10 | $676,000 | 2024 | $125,000 | show |
| WILLIAM & FLORA HEWLETT FOUNDATION | Private foundation | Fuzzy filed as “PREGNANCY JUSTICE INC” | 2024 | 2 | $350,000 | 2024 | $350,000 | show |
| ENDEAVOR FOUNDATION INC | Private foundation | Fuzzy filed as “PREGNANCY JUSTICE INC” | 2024-2025 | 2 | $310,000 | 2025 | $150,000 | show |
| NEW VENTURE FUND | Public charity | Exact | 2012-2015 | 5 | $295,500 | 2015 | $100,500 | show |
| ROCKEFELLER PHILANTHROPY ADVISORS INC | DAF sponsor | Exact | 2022, 2024 | 2 | $250,000 | 2024 | $25,000 | show |
| BATTERY FOUNDATION | Public charity | Exact | 2019 | 1 | $250,000 | 2019 | $250,000 | show |
| TULSA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2022-2024 | 3 | $240,200 | 2024 | $40,000 | show |
| ASSETS UNDER MOVEMENT | DAF sponsor | Exact | 2021-2022 | 2 | $200,000 | 2022 | $100,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2020-2024 | 5 | $136,650 | 2024 | $46,600 | show |
| NEW YORK WOMENS FOUNDATION | Public charity | Exact | 2022-2024 | 4 | $135,000 | 2024 | $40,000 | show |
| WOMEN DONORS NETWORK | Public charity | Exact | 2015-2016, 2022 | 3 | $135,000 | 2022 | $100,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020-2024 | 5 | $113,500 | 2024 | $12,000 | show |
| MS FOUNDATION FOR WOMEN INC | DAF sponsor | Exact | 2013-2014, 2023-2024 | 4 | $90,000 | 2024 | $50,000 | show |
| JUSTICE CATALYST PARTNERSHIPS INC | Public charity | Exact | 2024 | 1 | $70,000 | 2024 | $70,000 | show |
| RAYMOND JAMES CHARITABLE ENDOWMENT FUND | DAF sponsor | Exact | 2017-2018, 2020, 2022-2024 | 6 | $67,500 | 2024 | $15,000 | show |
| PLANNED PARENTHOOD FEDERATION OF | Public charity | Exact | 2022-2023 | 2 | $66,666 | 2023 | $26,666 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2023-2024 | 2 | $65,000 | 2024 | $55,000 | show |
| TIKKUN OLAM FOUNDATION INC | Private foundation | Fuzzy filed as “PREGNANCY JUSTICE INC” | 2024 | 1 | $60,000 | 2024 | $60,000 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2014-2015, 2022 | 3 | $55,200 | 2022 | $25,000 | show |
| JEWISH FEDERATION OF GREATER PHILADELPHIA | DAF sponsor | Exact | 2018, 2021, 2024 | 3 | $50,000 | 2024 | $10,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019, 2021-2024 | 5 | $44,445 | 2024 | $15,224 | show |
| VITAL STRATEGIES INC | Public charity | Exact | 2024 | 1 | $40,000 | 2024 | $40,000 | 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)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| HIGHER HEIGHTS FOR AMERICA | NY | R24 | $3,451,052 | $3,638,218 | President and CEO | $199,137 | Same NTEE code R24, revenue within 2x, same state |
| JUST ASSOCIATES INC | DC | R24 | $5,483,736 | $7,036,173 | EXECUTIVE DIRECTOR | $148,719 | Same NTEE code R24, revenue within 2x |
| SKYLY INC | TX | R24 | $3,206,713 | $2,116,141 | DIRECTOR | $0 | Same NTEE code R24, revenue within 2x |
| CHICAGO ALLIANCE AGAINST SEXUALEXPLOITATION | IL | R24 | $3,207,238 | $3,064,823 | Executive Director | $139,649 | Same NTEE code R24, revenue within 2x |
| NATIONAL WOMENS LAW CENTER ACTION FUND | DC | R24 | $2,916,348 | $3,507,504 | PRESIDENT AND CEO | $20,849 | Same NTEE code R24, revenue within 2x |
| INDEPENDENT WOMENS FORUM | VA | R24 | $10,517,617 | $8,402,602 | President | $282,872 | Same NTEE code R24, revenue within 2x |
| TEXAS ASSOCIATION AGAINST SEXUAL ASSAULT INC | TX | R24 | $10,238,595 | $10,080,443 | CEO | $146,555 | Same NTEE code R24, revenue within 2x |
| MARYLAND COALITION AGAINST SEXUAL ASSAULT INC | MD | R24 | $4,706,343 | $4,685,990 | EXECUTIVE DIRECTOR | $95,414 | Same NTEE code R24, revenue within 2x |
| WOMEN ENABLED INTERNATIONAL | DC | R24 | $6,596,710 | $3,150,840 | EXECUTIVE DIRECTOR | $159,268 | Same NTEE code R24, revenue within 2x |
| MALIKAH INC | NY | R24 | $1,746,078 | $691,537 | EXECUTIVE DIRECTOR | $58,846 | Same NTEE code R24, revenue within 5x, same state |
| KERING FOUNDATION IN THE AMERICAS INC | NY | R24 | $2,102,911 | $4,120,895 | PRESIDENT AND DIRECTOR | $0 | Same NTEE code R24, revenue within 5x, same state |
| ZIONESS MOVEMENT INC | NY | R24 | $1,871,975 | $2,064,026 | FOUNDER AND EXECUTIVE DIRECTOR | $261,328 | Same NTEE code R24, revenue within 5x, same state |
| SAUTI YETU CENTER FOR AFRICAN WOMEN | NY | R24 | $2,449,928 | $1,742,701 | EXECUTIVE DI | $127,576 | Same NTEE code R24, revenue within 5x, same state |
| INTERFAITH VOICES FOR REPRODUCTIVE JUSTICE | GA | R24 | $1,090,396 | $910,276 | CEO | $0 | Same NTEE code R24, revenue within 5x |
| JANES DUE PROCESS INC | TX | R24 | $2,194,984 | $2,433,730 | EXECUTIVE DIRECTOR | $153,560 | Same NTEE code R24, revenue within 5x |
| MUJERES UNIDAS EN JUSTICIA EDUCACION Y REFORMA INC | FL | R24 | $1,696,261 | $1,646,857 | EXECUTIVE DIRECTOR | $79,165 | Same NTEE code R24, revenue within 5x |
| SUSAN B ANTHONY LIST INC EDUCATION FUND | VA | R24 | $10,922,264 | $9,359,108 | SBA List President | $440,586 | Same NTEE code R24, revenue within 5x |
| INDEPENDENT WOMENS VOICE | VA | R24 | $2,343,133 | $2,385,758 | Treasurer | $43,700 | Same NTEE code R24, revenue within 5x |
| THE NATIONAL ORGANIZATION FOR WOMEN FOUNDATION INC | DC | R24 | $2,280,135 | $1,685,460 | PRESIDENT AND CHAIR | $215,035 | Same NTEE code R24, revenue within 5x |
| WOMENS LAW PROJECT | PA | R24 | $2,038,883 | $2,022,650 | EXECUTIVE DI | $152,535 | Same NTEE code R24, revenue within 5x |
| REPRESENTWOMEN INC | MD | R24 | $2,050,236 | $1,565,286 | EXECUTIVE DIRECTOR | $130,621 | Same NTEE code R24, revenue within 5x |
| 50 50 WOMEN ON BOARDS INC | CA | R24 | $1,954,932 | $1,822,316 | CEO | $254,649 | Same NTEE code R24, revenue within 5x |
| REPRESENTATION PROJECT | CA | R24 | $1,239,980 | $1,748,208 | Founder & CCO | $161,250 | Same NTEE code R24, revenue within 5x |
| ULTRAVIOLET EDUCATION FUND | DC | R24 | $2,110,582 | $2,713,764 | BOARD MEMBER | $372,342 | Same NTEE code R24, revenue within 5x |
| MISSISSIPPI COALITION ON BLACK CIVIC PARTICIPATION | MS | R24 | $2,076,334 | $2,635,456 | EXECUTIVE DIRECTOR | $161,399 | Same NTEE code R24, 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).
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 · $4,915,100 spent · pay $2,887,434 · grants $112,568 · events $98,123
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,689,101 | $1,409,320 | $187,766 | $92,015 | 34.4% | |
| Fees: other services | $781,869 | $356,633 | $390,520 | $34,716 | 15.9% | |
| Pay: officers, directors, trustees, key employees | $600,234 | $323,646 | $122,208 | $154,380 | 12.2% | |
| Other employee benefits | $346,839 | $283,749 | $40,343 | $22,747 | 7.1% | |
| Occupancy | $270,653 | $200,884 | $44,215 | $25,554 | 5.5% | |
| Payroll taxes | $182,181 | $139,764 | $24,087 | $18,330 | 3.7% | |
| Fees: professional fundraisers | $120,000 | - | - | $120,000 | 2.4% | |
| Grants to US organizations and governments | $112,568 | $112,568 | - | - | 2.3% | |
| Information technology | $102,079 | $72,706 | $19,638 | $9,735 | 2.1% | |
| Conferences, conventions and meetings | $95,255 | $93,250 | $1,929 | $76 | 1.9% | |
| Fees: legal | $93,390 | $84,590 | $8,800 | - | 1.9% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $89,562 | $40,024 | $46,207 | $3,331 | 1.8% |
| Depreciation and depletion | $85,839 | $65,845 | $11,606 | $8,388 | 1.7% | |
| Travel | $75,896 | $68,413 | $5,483 | $2,000 | 1.5% | |
| Pension plan contributions | $69,079 | $58,676 | $7,354 | $3,049 | 1.4% | |
| Office expenses | $43,466 | $24,095 | $16,353 | $3,018 | 0.9% | |
| Insurance | $37,670 | $28,906 | $5,088 | $3,676 | 0.8% | |
| Fees: accounting | $35,600 | - | $35,600 | - | 0.7% | |
| Fees: investment management | $26,710 | - | $26,710 | - | 0.5% | |
| Other (as described) | OTHER DIRECT OPERATING | $19,921 | $15,066 | $3,686 | $1,169 | 0.4% |
| Fees: lobbying | $18,000 | $18,000 | - | - | 0.4% | |
| Other (as described) | STAFF DEVELOPMENT | $8,633 | $6,528 | $2,105 | - | 0.2% |
| Other (as described) | EQUIPMENT EXPENSES | $7,463 | $6,615 | $790 | $58 | 0.2% |
| Advertising and promotion | $3,092 | - | $1,121 | $1,971 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $0 | $2,868 | reported apart | |||
| Total | $4,915,100 | 100% |
2023 · Form 990 · $3,488,512 spent · pay $1,992,837 · grants $706 · events $89,852
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,020,811 | $772,654 | $142,472 | $105,685 | 29.3% | |
| Fees: other services | $552,625 | $471,324 | $24,125 | $57,176 | 15.8% | |
| Pay: officers, directors, trustees, key employees | $493,934 | $341,208 | $72,005 | $80,721 | 14.2% | |
| Other employee benefits | $291,259 | $218,804 | $39,868 | $32,587 | 8.3% | |
| Occupancy | $240,596 | $216,536 | $12,030 | $12,030 | 6.9% | |
| Payroll taxes | $141,657 | $104,512 | $19,974 | $17,171 | 4.1% | |
| Fees: professional fundraisers | $120,000 | - | - | $120,000 | 3.4% | |
| Information technology | $116,284 | $102,861 | $9,835 | $3,588 | 3.3% | |
| Fees: legal | $96,244 | $52,436 | $43,808 | - | 2.8% | |
| Depreciation and depletion | $83,487 | $75,138 | $4,175 | $4,174 | 2.4% | |
| Fees: accounting | $46,700 | - | $46,700 | - | 1.3% | |
| Pension plan contributions | $45,176 | $33,094 | $6,683 | $5,399 | 1.3% | |
| Travel | $41,937 | $33,296 | $5,198 | $3,443 | 1.2% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $41,446 | $22,118 | $13,104 | $6,224 | 1.2% |
| Insurance | $33,063 | $29,757 | $1,653 | $1,653 | 0.9% | |
| Office expenses | $31,445 | $16,088 | $13,299 | $2,058 | 0.9% | |
| Fees: investment management | $28,120 | - | $28,120 | - | 0.8% | |
| Other (as described) | STAFF DEVELOPMENT | $16,010 | $7,259 | $7,976 | $775 | 0.5% |
| Fees: lobbying | $14,410 | $14,410 | - | - | 0.4% | |
| Conferences, conventions and meetings | $11,242 | $8,215 | $2,160 | $867 | 0.3% | |
| Other (as described) | EQUIPMENT EXPENSES | $8,844 | $6,525 | $1,247 | $1,072 | 0.3% |
| Advertising and promotion | $8,702 | $3,412 | $5,255 | $35 | 0.2% | |
| Other (as described) | OTHER DIRECT OPERATING | $3,814 | $1,729 | $1,900 | $185 | 0.1% |
| Grants to US individuals | $706 | $706 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $78,610 | reported apart | |||
| Total | $3,488,512 | 100% |
2022 · Form 990 · $3,008,763 spent · pay $1,760,245 · grants $1,150 · events $15,612
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,022,602 | $805,579 | $141,537 | $75,486 | 34.0% | |
| Fees: other services | $504,553 | $161,028 | $267,647 | $75,878 | 16.8% | |
| Pay: officers, directors, trustees, key employees | $408,529 | $314,568 | $61,279 | $32,682 | 13.6% | |
| Occupancy | $270,129 | $243,115 | $13,507 | $13,507 | 9.0% | |
| Other employee benefits | $174,676 | $117,840 | $37,538 | $19,298 | 5.8% | |
| Information technology | $138,669 | $90,882 | $43,980 | $3,807 | 4.6% | |
| Payroll taxes | $114,294 | $88,115 | $17,107 | $9,072 | 3.8% | |
| Depreciation and depletion | $83,483 | $75,135 | $4,174 | $4,174 | 2.8% | |
| Office expenses | $41,117 | $15,956 | $20,341 | $4,820 | 1.4% | |
| Pension plan contributions | $40,144 | $30,967 | $6,002 | $3,175 | 1.3% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $38,581 | $18,974 | $17,297 | $2,310 | 1.3% |
| Fees: accounting | $31,600 | - | $31,600 | - | 1.1% | |
| Insurance | $31,501 | $28,350 | $1,576 | $1,575 | 1.0% | |
| Travel | $29,877 | $28,636 | $1,241 | - | 1.0% | |
| Fees: investment management | $28,864 | - | $28,864 | - | 1.0% | |
| Other (as described) Event | SPECIAL EVENT EXPENSES | $12,036 | $2,477 | $7,516 | $2,043 | 0.4% |
| Fees: legal | $9,680 | $8,980 | $700 | - | 0.3% | |
| Other (as described) | STAFF DEVELOPMENT | $9,196 | $1,893 | $5,742 | $1,561 | 0.3% |
| Advertising and promotion | $7,366 | $1,792 | $4,525 | $1,049 | 0.2% | |
| Other (as described) | EQUIPMENT EXPENSES | $5,351 | $2,851 | $1,947 | $553 | 0.2% |
| Conferences, conventions and meetings | $3,576 | $3,212 | $364 | - | 0.1% | |
| All other expenses | $1,789 | $368 | $1,117 | $304 | 0.1% | |
| Grants to US individuals | $1,150 | $1,150 | - | - | 0.0% | |
| Total | $3,008,763 | 100% |
2021 · Form 990 · $2,783,075 spent · pay $1,738,529 · grants $7,650 · events $6,354
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $834,200 | $601,365 | $157,995 | $74,840 | 30.0% | |
| Pay: officers, directors, trustees, key employees | $550,988 | $412,391 | $94,048 | $44,549 | 19.8% | |
| Fees: other services | $298,599 | $40,584 | $252,535 | $5,480 | 10.7% | |
| Occupancy | $262,038 | $235,834 | $13,102 | $13,102 | 9.4% | |
| Other employee benefits | $213,107 | $152,721 | $44,974 | $15,412 | 7.7% | |
| Payroll taxes | $106,774 | $76,880 | $20,566 | $9,328 | 3.8% | |
| Depreciation and depletion | $86,160 | $77,544 | $4,308 | $4,308 | 3.1% | |
| Fees: accounting | $75,114 | $46,470 | $28,210 | $434 | 2.7% | |
| Information technology | $69,616 | $35,166 | $33,116 | $1,334 | 2.5% | |
| Fees: legal | $56,440 | $34,917 | $21,197 | $326 | 2.0% | |
| Advertising and promotion | $36,727 | $3,014 | $28,396 | $5,317 | 1.3% | |
| Office expenses | $35,886 | $17,078 | $15,809 | $2,999 | 1.3% | |
| Pension plan contributions | $33,460 | $24,092 | $6,500 | $2,868 | 1.2% | |
| Insurance | $32,503 | $29,253 | $1,625 | $1,625 | 1.2% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $32,158 | $17,621 | $12,426 | $2,111 | 1.2% |
| Fees: investment management | $30,153 | - | $30,153 | - | 1.1% | |
| Other (as described) | EQUIPMENT EXPENSES | $9,132 | $3,168 | $5,556 | $408 | 0.3% |
| Grants to US organizations and governments | $7,650 | $7,650 | - | - | 0.3% | |
| Conferences, conventions and meetings | $4,754 | $2,945 | $1,809 | - | 0.2% | |
| Travel | $3,488 | $3,023 | $465 | - | 0.1% | |
| Other (as described) | STAFF DEVELOPMENT | $2,278 | $890 | $1,274 | $114 | 0.1% |
| Other (as described) Event | SPECIAL EVENT EXPENSES | $1,600 | $625 | $895 | $80 | 0.1% |
| All other expenses | $250 | $250 | - | - | 0.0% | |
| Total | $2,783,075 | 100% |
2020 · Form 990 · $2,366,293 spent · pay $1,252,024 · grants $650 · events $19,036
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $529,928 | $287,619 | $188,501 | $53,808 | 22.4% | |
| Other salaries and wages | $515,805 | $452,050 | $45,107 | $18,648 | 21.8% | |
| Fees: other services | $397,727 | $291,138 | $97,661 | $8,928 | 16.8% | |
| Occupancy | $195,265 | $175,737 | $9,764 | $9,764 | 8.3% | |
| Fees: accounting | $112,928 | $63,193 | $48,384 | $1,351 | 4.8% | |
| Other employee benefits | $109,416 | $85,674 | $17,259 | $6,483 | 4.6% | |
| Fees: legal | $98,573 | $55,160 | $42,233 | $1,180 | 4.2% | |
| Payroll taxes | $74,948 | $52,046 | $17,409 | $5,493 | 3.2% | |
| Information technology | $66,690 | $31,748 | $33,420 | $1,522 | 2.8% | |
| Office expenses | $44,602 | $21,296 | $20,383 | $2,923 | 1.9% | |
| Advertising and promotion | $37,541 | $3,308 | $29,673 | $4,560 | 1.6% | |
| Travel | $35,030 | $34,587 | $443 | - | 1.5% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $28,347 | $18,219 | $8,099 | $2,029 | 1.2% |
| Insurance | $24,847 | $22,363 | $1,242 | $1,242 | 1.1% | |
| Pension plan contributions | $21,927 | $19,860 | $1,405 | $662 | 0.9% | |
| Conferences, conventions and meetings | $19,036 | $17,838 | $1,198 | - | 0.8% | |
| Fees: investment management | $18,211 | $10,191 | $7,802 | $218 | 0.8% | |
| Other (as described) | OFFICE RELOCATION | $11,906 | $10,716 | $595 | $595 | 0.5% |
| Other (as described) | EQUIPMENT EXPENSES | $11,359 | $5,460 | $5,582 | $317 | 0.5% |
| Depreciation and depletion | $10,827 | $9,745 | $541 | $541 | 0.5% | |
| Other (as described) | STAFF DEVELOPMENT | $730 | $446 | $227 | $57 | 0.0% |
| Grants to US individuals | $650 | $650 | - | - | 0.0% | |
| Total | $2,366,293 | 100% |
2019 · Form 990 · $2,378,693 spent · pay $1,486,575 · grants $550 · events $63,164
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $825,829 | $616,621 | $158,077 | $51,131 | 34.7% | |
| Pay: officers, directors, trustees, key employees | $380,362 | $92,549 | $206,946 | $80,867 | 16.0% | |
| Fees: other services | $265,925 | $168,904 | $92,157 | $4,864 | 11.2% | |
| Other employee benefits | $152,265 | $89,426 | $44,773 | $18,066 | 6.4% | |
| Occupancy | $123,487 | $107,868 | $8,841 | $6,778 | 5.2% | |
| Fees: legal | $94,932 | $35,908 | $58,765 | $259 | 4.0% | |
| Payroll taxes | $89,186 | $53,484 | $25,837 | $9,865 | 3.7% | |
| Fees: accounting | $80,461 | $30,434 | $49,807 | $220 | 3.4% | |
| Travel | $77,823 | $68,283 | $8,206 | $1,334 | 3.3% | |
| Information technology | $61,763 | $22,450 | $37,562 | $1,751 | 2.6% | |
| Conferences, conventions and meetings | $50,687 | $39,051 | $11,509 | $127 | 2.1% | |
| Pension plan contributions | $38,933 | $28,599 | $7,829 | $2,505 | 1.6% | |
| Office expenses | $38,773 | $18,269 | $18,338 | $2,166 | 1.6% | |
| Insurance | $21,764 | $19,587 | $1,089 | $1,088 | 0.9% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $19,401 | $14,083 | $3,117 | $2,201 | 0.8% |
| Fees: investment management | $16,938 | $6,407 | $10,485 | $46 | 0.7% | |
| Other (as described) | EQUIPMENT RENTAL AND MA | $13,251 | $5,553 | $7,374 | $324 | 0.6% |
| Depreciation and depletion | $10,353 | $9,318 | $517 | $518 | 0.4% | |
| Advertising and promotion | $10,235 | $3,301 | $6,122 | $812 | 0.4% | |
| Other (as described) | STAFF DEVELOPMENT | $5,587 | $1,724 | $2,950 | $913 | 0.2% |
| Grants to US individuals | $550 | $550 | - | - | 0.0% | |
| Other (as described) | BAD DEBT EXPENSES | $188 | $73 | $0 | $115 | 0.0% |
| Fundraising events Event | direct expenses; gross income $10,941 | $12,477 | reported apart | |||
| Total | $2,378,693 | 100% |
2018 · Form 990 · $1,940,355 spent · pay $1,047,690 · grants $334 · events $72,954
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $706,189 | $495,645 | $154,754 | $55,790 | 36.4% | |
| Fees: other services | $286,118 | $144,246 | $137,449 | $4,423 | 14.7% | |
| Pay: officers, directors, trustees, key employees | $143,594 | $64,617 | $43,078 | $35,899 | 7.4% | |
| Other employee benefits | $131,778 | $81,958 | $35,733 | $14,087 | 6.8% | |
| Occupancy | $120,869 | $70,750 | $45,466 | $4,653 | 6.2% | |
| Fees: legal | $83,290 | $42,708 | $40,092 | $490 | 4.3% | |
| Travel | $77,166 | $67,105 | $5,657 | $4,404 | 4.0% | |
| Fees: accounting | $73,250 | $37,560 | $35,259 | $431 | 3.8% | |
| Payroll taxes | $66,129 | $43,267 | $15,736 | $7,126 | 3.4% | |
| Information technology | $45,338 | $21,998 | $22,266 | $1,074 | 2.3% | |
| Conferences, conventions and meetings | $36,589 | $27,768 | $8,601 | $220 | 1.9% | |
| Fees: professional fundraisers | $33,000 | - | - | $33,000 | 1.7% | |
| Office expenses | $32,608 | $13,812 | $14,943 | $3,853 | 1.7% | |
| Advertising and promotion | $29,617 | $12,565 | $16,586 | $466 | 1.5% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $20,700 | $13,856 | $4,248 | $2,596 | 1.1% |
| Insurance | $17,566 | $10,551 | $6,429 | $586 | 0.9% | |
| Fees: investment management | $16,090 | $8,250 | $7,745 | $95 | 0.8% | |
| Other (as described) | EQUIPMENT RENTAL AND MA | $10,721 | $6,298 | $4,138 | $285 | 0.6% |
| Depreciation and depletion | $8,812 | $5,292 | $3,226 | $294 | 0.5% | |
| Grants to US individuals | $334 | $334 | - | - | 0.0% | |
| Other (as described) | OTHER DIRECT OPERATING | $334 | - | $334 | - | 0.0% |
| Other (as described) | STAFF DEVELOPMENT | $263 | $86 | $144 | $33 | 0.0% |
| Fundraising events Event | direct expenses; gross income $14,688 | $36,365 | reported apart | |||
| Total | $1,940,355 | 100% |
2017 · Form 990 · $1,551,660 spent · pay $730,159 · grants $3,868 · events $23,908
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $480,937 | $319,701 | $90,053 | $71,183 | 31.0% | |
| Fees: other services | $200,000 | $150,498 | $47,713 | $1,789 | 12.9% | |
| Fees: legal | $144,693 | $110,091 | $34,048 | $554 | 9.3% | |
| Pay: officers, directors, trustees, key employees | $138,395 | $76,117 | $34,599 | $27,679 | 8.9% | |
| Occupancy | $115,593 | $73,905 | $32,942 | $8,746 | 7.4% | |
| Travel | $91,069 | $90,696 | $250 | $123 | 5.9% | |
| Fees: accounting | $81,283 | $61,845 | $19,127 | $311 | 5.2% | |
| Other employee benefits | $62,742 | $40,166 | $12,591 | $9,985 | 4.0% | |
| Payroll taxes | $48,085 | $30,736 | $9,675 | $7,674 | 3.1% | |
| Information technology | $39,945 | $30,217 | $9,339 | $389 | 2.6% | |
| Office expenses | $38,305 | $22,656 | $13,372 | $2,277 | 2.5% | |
| Conferences, conventions and meetings | $23,908 | $18,521 | $4,786 | $601 | 1.5% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $18,930 | $12,123 | $3,799 | $3,008 | 1.2% |
| Advertising and promotion | $18,480 | $11,841 | $3,694 | $2,945 | 1.2% | |
| Insurance | $16,708 | $10,680 | $3,362 | $2,666 | 1.1% | |
| Other (as described) | EQUIPMENT RENTAL AND MA | $11,229 | $7,186 | $2,264 | $1,779 | 0.7% |
| Fees: investment management | $9,794 | $7,452 | $2,305 | $37 | 0.6% | |
| Depreciation and depletion | $7,431 | $4,750 | $1,495 | $1,186 | 0.5% | |
| Grants to US individuals | $3,868 | $3,868 | - | - | 0.2% | |
| Other (as described) | MISC EXPENSES | $265 | $170 | $52 | $43 | 0.0% |
| Total | $1,551,660 | 100% |
2016 · Form 990 · $1,175,320 spent · pay $500,737 · grants $0 · events $14,248
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CONTRACTUAL SERVICES | $355,795 | $160,107 | $158,507 | $37,181 | 30.3% |
| Other salaries and wages | $320,515 | $236,178 | $57,289 | $27,048 | 27.3% | |
| Pay: officers, directors, trustees, key employees | $130,618 | $117,556 | $6,531 | $6,531 | 11.1% | |
| Occupancy | $110,430 | $86,590 | $19,072 | $4,768 | 9.4% | |
| Other (as described) | SUPPLIES & OTHER EXPENSES | $91,804 | $67,702 | $17,996 | $6,106 | 7.8% |
| Travel | $67,540 | $67,263 | $186 | $91 | 5.7% | |
| Payroll taxes | $36,901 | $28,935 | $5,220 | $2,746 | 3.1% | |
| Insurance | $15,623 | $12,250 | $2,210 | $1,163 | 1.3% | |
| Conferences, conventions and meetings | $14,248 | $9,258 | $4,441 | $549 | 1.2% | |
| Other employee benefits | $12,703 | $9,968 | $1,798 | $937 | 1.1% | |
| Other (as described) | TELEPHONE | $10,357 | $8,700 | $1,226 | $431 | 0.9% |
| Depreciation and depletion | $5,104 | $4,002 | $722 | $380 | 0.4% | |
| Other (as described) | PRINTING & POSTAGE | $3,682 | $2,945 | $714 | $23 | 0.3% |
| Total | $1,175,320 | 100% |
2015 · Form 990 · $1,198,654 spent · pay $623,910 · grants $0 · events $75,124
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $435,774 | $305,886 | $91,820 | $38,068 | 36.4% | |
| Other (as described) | CONTRACTUAL SERVICES | $143,694 | $37,360 | $101,017 | $5,317 | 12.0% |
| Travel | $134,967 | $133,617 | $1,053 | $297 | 11.3% | |
| Pay: officers, directors, trustees, key employees | $125,000 | $112,500 | $6,250 | $6,250 | 10.4% | |
| Occupancy | $102,302 | $76,367 | $20,748 | $5,187 | 8.5% | |
| Other (as described) | SUPPLIES & OTHER EXPENSES | $78,227 | $52,412 | $19,721 | $6,094 | 6.5% |
| Conferences, conventions and meetings | $75,124 | $69,114 | $4,928 | $1,082 | 6.3% | |
| Payroll taxes | $45,965 | $34,474 | $7,814 | $3,677 | 3.8% | |
| Other employee benefits | $17,171 | $12,878 | $2,919 | $1,374 | 1.4% | |
| Insurance | $15,227 | $11,367 | $2,655 | $1,205 | 1.3% | |
| Other (as described) | TELEPHONE | $11,361 | $10,225 | $682 | $454 | 0.9% |
| Depreciation and depletion | $9,061 | $6,764 | $1,580 | $717 | 0.8% | |
| Other (as described) | PRINTING & POSTAGE | $4,781 | $4,328 | $412 | $41 | 0.4% |
| Total | $1,198,654 | 100% |
2014 · Form 990 · $769,454 spent · pay $462,565 · grants $0 · events $12,381
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $281,979 | $188,466 | $71,390 | $22,123 | 36.6% | |
| Pay: officers, directors, trustees, key employees | $115,000 | $103,500 | $5,750 | $5,750 | 14.9% | |
| Occupancy | $96,462 | $70,027 | $21,148 | $5,287 | 12.5% | |
| Travel | $58,749 | $58,162 | $458 | $129 | 7.6% | |
| Other (as described) | SUPPLIES & OTHER EXPENSES | $52,942 | $35,638 | $13,516 | $3,788 | 6.9% |
| Other (as described) | CONTRACTUAL SERVICES | $48,151 | $12,520 | $33,849 | $1,782 | 6.3% |
| Payroll taxes | $34,352 | $22,960 | $8,697 | $2,695 | 4.5% | |
| Other employee benefits | $31,234 | $20,876 | $7,908 | $2,450 | 4.1% | |
| Depreciation and depletion | $20,022 | $14,535 | $4,058 | $1,429 | 2.6% | |
| Conferences, conventions and meetings | $12,381 | $11,391 | $812 | $178 | 1.6% | |
| Other (as described) | TELEPHONE | $8,660 | $7,794 | $520 | $346 | 1.1% |
| Insurance | $7,353 | $5,338 | $1,490 | $525 | 1.0% | |
| Other (as described) | PRINTING & POSTAGE | $2,169 | $1,689 | $437 | $43 | 0.3% |
| Total | $769,454 | 100% |
2013 · Form 990 · $635,311 spent · pay $350,129 · grants $0 · events $5,796
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $178,718 | $98,654 | $62,429 | $17,635 | 28.1% | |
| Pay: officers, directors, trustees, key employees | $115,000 | $103,500 | $5,750 | $5,750 | 18.1% | |
| Occupancy | $92,705 | $83,435 | $7,416 | $1,854 | 14.6% | |
| Other (as described) | CONTRACTUAL SERVICES | $65,998 | $52,798 | $12,540 | $660 | 10.4% |
| Other (as described) | SUPPLIES & OTHER EXPENSES | $43,327 | $37,124 | $4,963 | $1,240 | 6.8% |
| Travel | $39,909 | $39,510 | $104 | $295 | 6.3% | |
| Other employee benefits | $31,121 | $21,419 | $7,224 | $2,478 | 4.9% | |
| Payroll taxes | $25,290 | $17,406 | $5,871 | $2,013 | 4.0% | |
| Depreciation and depletion | $20,492 | $15,369 | $4,098 | $1,025 | 3.2% | |
| Other (as described) | TELEPHONE | $8,047 | $6,840 | $724 | $483 | 1.3% |
| Insurance | $6,911 | $5,874 | $933 | $104 | 1.1% | |
| Conferences, conventions and meetings | $5,796 | $5,042 | $716 | $38 | 0.9% | |
| Other (as described) | PRINTING & POSTAGE | $1,997 | $1,828 | $118 | $51 | 0.3% |
| Total | $635,311 | 100% |
2012 · Form 990 · $675,210 spent · pay $448,094 · grants $0 · events $12,212
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $257,704 | $231,934 | $18,753 | $7,017 | 38.2% | |
| Pay: officers, directors, trustees, key employees | $115,000 | $103,500 | $9,200 | $2,300 | 17.0% | |
| Occupancy | $84,037 | $75,633 | $4,202 | $4,202 | 12.4% | |
| Other employee benefits | $41,319 | $37,187 | $3,099 | $1,033 | 6.1% | |
| Other (as described) | SUPPLIES & OTHER EXPENSES | $40,917 | $15,372 | $20,513 | $5,032 | 6.1% |
| Other (as described) | CONTRACTUAL SERVICES | $39,263 | $23,558 | $12,564 | $3,141 | 5.8% |
| Payroll taxes | $34,071 | $30,664 | $2,555 | $852 | 5.0% | |
| Depreciation and depletion | $22,304 | $14,273 | $7,227 | $804 | 3.3% | |
| Conferences, conventions and meetings | $12,212 | $10,746 | $147 | $1,319 | 1.8% | |
| Travel | $10,475 | $9,951 | $26 | $498 | 1.6% | |
| Other (as described) | TELEPHONE | $7,277 | $6,549 | $291 | $437 | 1.1% |
| Insurance | $6,972 | $1,394 | $5,578 | - | 1.0% | |
| Other (as described) | PRINTING & POSTAGE | $3,659 | $2,822 | $586 | $251 | 0.5% |
| Total | $675,210 | 100% |
2011 · Form 990 · $932,507 spent · pay $580,192 · grants $0 · events $29,042
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $373,283 | $336,808 | $27,491 | $8,984 | 40.0% | |
| Other (as described) | CONTRACTUAL SERVICES | $119,476 | $62,463 | $57,013 | - | 12.8% |
| Pay: officers, directors, trustees, key employees | $115,000 | $103,500 | $9,200 | $2,300 | 12.3% | |
| Occupancy | $82,407 | $74,167 | $4,120 | $4,120 | 8.8% | |
| Other (as described) | SUPPLIES & OTHER EXPENSES | $71,972 | $36,312 | $35,660 | - | 7.7% |
| Other employee benefits | $46,691 | $42,022 | $3,502 | $1,167 | 5.0% | |
| Payroll taxes | $45,218 | $40,696 | $3,391 | $1,131 | 4.8% | |
| Travel | $29,884 | $29,806 | $78 | - | 3.2% | |
| Depreciation and depletion | $22,326 | $14,288 | $7,234 | $804 | 2.4% | |
| Conferences, conventions and meetings | $11,938 | $11,777 | $161 | - | 1.3% | |
| Insurance | $6,787 | $1,358 | $5,429 | - | 0.7% | |
| Other (as described) | Printing and Publications | $3,899 | $3,249 | $650 | - | 0.4% |
| Other (as described) | Postage and Shipping | $3,626 | $3,021 | $605 | - | 0.4% |
| Fundraising events Event | direct expenses; gross income - | $17,104 | reported apart | |||
| Total | $932,507 | 100% |