UNITED COMMUNITY MINISTRIES INC
Cite this
Plain text UNITED COMMUNITY MINISTRIES INC. Strategy Studio, nonprofit organization profile, tax years 2011–2024. https://strategystudio.org/org/540850780. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). UNITED COMMUNITY MINISTRIES INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/540850780
MLA “UNITED COMMUNITY MINISTRIES INC.” Strategy Studio, tax years 2011–2024, https://strategystudio.org/org/540850780. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2011–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $7.1M · expenses $7.5M · assets $4.2M
- EIN
- 54-0850780
- Address
- 7511 FORDSON RD, ALEXANDRIA, VA 22306-2225
- Website
- UNITEDCOMMUNITY.ORG
- NTEE code
- P200
- Subsection
- 501(c)(3)
- Ruling year
- 1970
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO BUILD THRIVING COMMUNITIES AND CREATE EQUITABLE OPPORTUNITIES BY PROVIDING SUPPORTIVE SERVICES AND ADVANCING COMMUNITY-DRIVEN SOLUTIONS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
19 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 |
|---|---|---|---|---|---|
| John Bryant Rice | COO | 2023-2024 | $159,008 | $324,504 | 1 |
| Jeanette Phillips | CHIEF HUMAN AND TALENT OFFICER | 2023-2024 | $123,539 | $253,411 | 1 |
| Stephen Luteran | CHIEF PROGRAM OFFICER | 2023-2024 | $128,658 | $253,109 | 1 |
| Leah Fraley | PRESIDENT/CHIEF EXECUTIVE OFFICER | 2023-2024 | $134,106 | $134,106 | 1 |
| Alison Decourcey (former) | PRESIDENT & CEO | 2016-2020 | $208,706 | $657,623 | 1 |
| Rice John (former) | COO | 2021-2022 | $160,126 | $300,982 | 1 |
| Phillips Jeanette (former) | Chief Talent and Culture O | 2021-2022 | $132,476 | $252,488 | 1 |
| Luteran Stephen (former) | Chief Programs Officer | 2021-2022 | $134,848 | $244,164 | 1 |
| Packard William (former) | CFO | 2021-2022 | $124,277 | $241,495 | 1 |
| Nichelle Mitchem (former) | FORMER EXECUTIVE DIRECTOR | 2013-2016 | $114,925 | $229,594 | 1 |
| DeCourcey Alisonex officio (former) | President and CEO | 2021 | $206,883 | $206,883 | 1 |
| DeCourcey Alison ex officio (former) | President and CEO | 2022 | $203,072 | $203,072 | 1 |
| Shirley Marshall (former) | FORMEREXEC. | 2012-2013 | $100,000 | $190,155 | 1 |
| Margaret Cartier (former) | Chief Development and Engagement Officer | 2023 | $120,291 | $120,291 | 1 |
| William Packard (former) | CFO | 2023 | $114,723 | $114,723 | 1 |
| Earl-Thompson Yolonda (former) | Senior Director | 2021 | $111,473 | $111,473 | 1 |
| Jherbert Lea (former) | INTERIM EXECUTIVE DIRECTOR | 2016 | $74,131 | $74,131 | 1 |
| Katherine Morrison (former) | INTERIM EXECUTIVE DIRECTOR | 2014 | $55,823 | $55,823 | 1 |
| Dave Evans (former) | DIRECTOR | 2017-2019 | $0 | $33,377 | 1 |
Officers and directors, no compensation reported
98 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 |
|---|---|---|---|---|---|
| Garrett Mcguire | CHAIR | 2019-2024 | 3 | $0 reported | 1 |
| Lauren Thompson | VICE-CHAIR | 2023-2024 | 3 | $0 reported | 1 |
| Joe Mondoro | TREASURER | 2023-2024 | 3 | $0 reported | 1 |
| Craig Oldham | SECRETARY | 2018-2024 | 2 | $0 reported | 1 |
| Iffy Akwule-Udochi | DIRECTOR | 2023-2024 | 2 | $0 reported | 1 |
| Elin Bohn | DIRECTOR | 2016-2024 | 3 | $0 reported | 1 |
| Cynthia Brown | DIRECTOR | 2023-2024 | 2 | $0 reported | 1 |
| Lee Buoy Ii | DIRECTOR | 2023-2024 | 2 | $0 reported | 1 |
| Gail Clarke | DIRECTOR | 2019-2024 | 2 | $0 reported | 1 |
| Evelyn Gallego | DIRECTOR | 2023-2024 | 2 | $0 reported | 1 |
| Eric Johnson | DIRECTOR | 2017-2024 | 2 | $0 reported | 1 |
| Lisa Jones | DIRECTOR | 2019-2024 | 2 | $0 reported | 1 |
| Stacey Zlotnick | DIRECTOR | 2023-2024 | 2 | $0 reported | 1 |
| Patricia Lingan | DIRECTOR | 2019-2024 | 2 | $0 reported | 1 |
| Thomas Curio | DIRECTOR (THRU DEC) | 2024 | 2 | $0 reported | 1 |
| Thomas Curcio (former) | Immediate Past Chair | 2016-2023 | 3 | $0 reported | 1 |
| Trish Lingan (former) | Director | 2023 | 1 | $0 reported | 1 |
| Curcio Thomas (former) | Chair | 2021-2022 | 3 | $0 reported | 1 |
| Clarke Gail (former) | Vice Chair | 2021-2022 | 3 | $0 reported | 1 |
| Castor Stephanie (former) | Treasurer | 2021-2022 | 2 | $0 reported | 1 |
| Jones Lisa (former) | Secretary | 2021-2022 | 2 | $0 reported | 1 |
| Disselkoen Kenneth (former) | Immediate Past Chair | 2021-2022 | 3 | $0 reported | 1 |
| Bohn Elin (former) | Director | 2021-2022 | 1 | $0 reported | 1 |
| Coffey Suzy (former) | Director | 2014-2022 | 1 | $0 reported | 1 |
| Farmer Alison (former) | Director | 2021-2022 | 1 | $0 reported | 1 |
| Fowler Trish (former) | Director | 2021-2022 | 1 | $0 reported | 1 |
| Gutierrez Rosemary (former) | Director | 2021-2022 | 1 | $0 reported | 1 |
| Heddesheimer Janet (former) | Director | 2021-2022 | 1 | $0 reported | 1 |
| Johnson Eric C (former) | Director | 2021-2022 | 1 | $0 reported | 1 |
| McGuire Garrett (former) | Director | 2021-2022 | 1 | $0 reported | 1 |
| Oldham Craig A (former) | Director | 2021-2022 | 1 | $0 reported | 1 |
| Parsont Heidi (former) | Director | 2021-2022 | 1 | $0 reported | 1 |
| Williams Joyce (former) | Director | 2021-2022 | 1 | $0 reported | 1 |
| Wilson Nathaniel Nate (former) | Director | 2021-2022 | 1 | $0 reported | 1 |
| Mondoro Joe (former) | Director | 2022 | 1 | $0 reported | 1 |
| Thompson Lauren (former) | Director | 2022 | 1 | $0 reported | 1 |
| Zlotnick Stacey (former) | Director | 2022 | 1 | $0 reported | 1 |
| Campbell Deron (former) | Director | 2022 | 1 | $0 reported | 1 |
| Claure Carla (former) | Director | 2022 | 1 | $0 reported | 1 |
| Kirsch Jeff (former) | Director | 2021 | 1 | $0 reported | 1 |
| Seeley James Jim (former) | Director | 2021 | 1 | $0 reported | 1 |
| Turner James D (former) | Director | 2021 | 1 | $0 reported | 1 |
| Suzy Coffey (former) | DIRECTOR | 2013-2020 | 1 | $0 reported | 1 |
| Alison Farmer (former) | DIRECTOR | 2020 | 1 | $0 reported | 1 |
| Trish Fowler (former) | DIRECTOR | 2020 | 1 | $0 reported | 1 |
| Rosemary Gutierrez (former) | DIRECTOR | 2020 | 1 | $0 reported | 1 |
| Janet Heddesheimer (former) | DIRECTOR | 2013-2020 | 1 | $0 reported | 1 |
| Heidi Parsont (former) | DIRECTOR | 2020 | 1 | $0 reported | 1 |
| James Jim Seeley (former) | DIRECTOR | 2013-2020 | 1 | $0 reported | 1 |
| James D Turner (former) | DIRECTOR | 2020 | 1 | $0 reported | 1 |
| Joyce Williams (former) | DIRECTOR | 2018-2020 | 1 | $0 reported | 1 |
| Nathaniel Nate Wilson (former) | DIRECTOR | 2018-2020 | 1 | $0 reported | 1 |
| Capri Coleman (former) | BOARD SUPPORT | 2020 | 1 | $0 reported | 1 |
| Kenneth Disselkoen (former) | IMMEDIATE PAST CHAIR | 2013-2020 | 3 | $0 reported | 1 |
| Stephanie Castor (former) | TREASURER | 2018-2020 | 3 | $0 reported | 1 |
| Ken Disselkoen (former) | CHAIR | 2018-2019 | 3 | $0 reported | 1 |
| Jim Seeley (former) | VICE CHAIR | 2012-2019 | 2 | $0 reported | 1 |
| Joanna Crane (former) | SECRETARY | 2017-2019 | 2 | $0 reported | 1 |
| Haroldo Suarez (former) | DIRECTOR | 2016-2019 | 1 | $0 reported | 1 |
| Jamie Turner (former) | DIRECTOR | 2018-2019 | 1 | $0 reported | 1 |
| John Sciuto (former) | DIRECTOR | 2016-2019 | 1 | $0 reported | 1 |
| Leah Tenorio (former) | DIRECTOR | 2013-2019 | 1 | $0 reported | 1 |
| Nancy Hawkins (former) | DIRECTOR | 2018-2019 | 1 | $0 reported | 1 |
| Stephanie Cruz (former) | DIRECTOR | 2018-2019 | 1 | $0 reported | 1 |
| Suzy Coffee (former) | DIRECTOR | 2018-2019 | 1 | $0 reported | 1 |
| Tom Curcio (former) | DIRECTOR | 2018-2019 | 1 | $0 reported | 1 |
| Jeff Kirsch (former) | DIRECTOR | 2019 | 1 | $0 reported | 1 |
| Lan Pasciak (former) | TREASURER | 2016-2017 | 2 | $0 reported | 1 |
| Martin Schaefermeier (former) | DIRECTOR | 2015-2017 | 1 | $0 reported | 1 |
| Charles O'Connor (former) | FORMER BOARD CHAIR | 2011-2016 | 2 | $0 reported | 1 |
| Joan Crane (former) | DIRECTOR | 2016 | 1 | $0 reported | 1 |
| Claudia Creo (former) | DIRECTOR | 2013-2016 | 1 | $0 reported | 1 |
| Diane Brooks (former) | FORMER DIRECTOR | 2013-2016 | 1 | $0 reported | 1 |
| Moira Flanders (former) | FORMER DIRECTOR | 2013-2016 | 1 | $0 reported | 1 |
| Zeyad Mady (former) | FORMER DIRECTOR | 2015-2016 | 1 | $0 reported | 1 |
| Andrew Reinsdorf (former) | FORMER DIRECTOR | 2013-2016 | 1 | $0 reported | 1 |
| David Barbour (former) | FORMER SECRETARY | 2011-2016 | 2 | $0 reported | 1 |
| Joseph Conti (former) | Treasurer | 2012-2015 | 2 | $0 reported | 1 |
| Abigail Arms (former) | Director | 2013-2015 | 2 | $0 reported | 1 |
| Christiane Gigi Hyland (former) | CHAIR | 2012-2014 | 1 | $0 reported | 1 |
| Douglas Kennett (former) | PAST PRESIDENT | 2012-2014 | 1 | $0 reported | 1 |
| Barbour David (former) | DIRECTOR | 2014 | 1 | $0 reported | 1 |
| Brooks Diane (former) | DIRECTOR | 2014 | 1 | $0 reported | 1 |
| Creo Claudia (former) | DIRECTOR | 2014 | 1 | $0 reported | 1 |
| Bruce Engelmann Cpa (former) | DIRECTOR | 2011-2014 | 1 | $0 reported | 1 |
| Marcelo Giugale (former) | DIRECTOR | 2011-2014 | 1 | $0 reported | 1 |
| Diane Tollefson (former) | DIRECTOR | 2012-2014 | 1 | $0 reported | 1 |
| Matthew Lopez (former) | DIRECTOR | 2013 | 1 | $0 reported | 1 |
| Lois Bender (former) | DIRECTOR | 2011-2012 | 1 | $0 reported | 1 |
| Stephen Hayes (former) | DIRECTOR | 2011-2012 | 1 | $0 reported | 1 |
| Anne Marie Kavanaugh-Coggins (former) | SECRETARY | 2011-2012 | 1 | $0 reported | 1 |
| Charles King (former) | DIRECTOR | 2011-2012 | 1 | $0 reported | 1 |
| Elaine Kolish (former) | PRESIDENT | 2011-2012 | 1 | $0 reported | 1 |
| Doug Kennett (former) | PRESIDENT | 2011 | 1 | $0 reported | 1 |
| Marjorie Bynum (former) | SECRETARY | 2011 | 1 | $0 reported | 1 |
| Bob Chase (former) | DIRECTOR | 2011 | 1 | $0 reported | 1 |
| Priscilla Flattery (former) | DIRECTOR | 2011 | 1 | $0 reported | 1 |
| Mary Ellen Mehler (former) | DIRECTOR | 2011 | 1 | $0 reported | 1 |
People by year
2024 · 19 people listed · 4 paid, $545K · 87 employees · 72 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN BRYANT RICE | COO | 40 | $143,495 | $0 | $15,513 | $159,008 | 1 |
| LEAH FRALEY | PRESIDENT/CHIEF EXECUTIVE OFFICER | 40 | $126,643 | $0 | $7,463 | $134,106 | 1 |
| STEPHEN LUTERAN | CHIEF PROGRAM OFFICER | 40 | $121,607 | $0 | $7,051 | $128,658 | 1 |
| JEANETTE PHILLIPS | CHIEF HUMAN AND TALENT OFFICER | 40 | $116,803 | $0 | $6,736 | $123,539 | 1 |
| GARRETT MCGUIRE | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| LAUREN THOMPSON | VICE-CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| CRAIG OLDHAM | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE MONDORO | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| ELIN BOHN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| EVELYN GALLEGO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GAIL CLARKE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LEE BUOY II | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA LINGAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC JOHNSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA BROWN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA JONES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STACEY ZLOTNICK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| IFFY AKWULE-UDOCHI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS CURIO | DIRECTOR (THRU DEC) | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 21 people listed · 5 paid, $655K · 98 employees · 269 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| John Rice | COO | 40 | $146,775 | $0 | $18,721 | $165,496 | 1 |
| Jeanette Phillips | Chief Talent and Culture O | 40 | $115,370 | $0 | $14,502 | $129,872 | 1 |
| Stephen Luteran | Chief Programs Officer | 40 | $111,370 | $0 | $13,081 | $124,451 | 1 |
| Margaret Cartier | Chief Development and Engagement Officer | 40 | $117,658 | $0 | $2,633 | $120,291 | 1 |
| William Packard | CFO | 40 | $111,370 | $0 | $3,353 | $114,723 | 1 |
| Garrett McGuire | Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| Lauren Thompson | Vice Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| Joe Mondoro | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Craig Oldham | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Thomas Curcio | Immediate Past Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| Iffy Akwule-Udochi | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Elin Bohn | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Cynthia Brown | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lee Buoy II | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gail Clarke | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Evelyn Gallego | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Eric Johnson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Jones | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Trish Lingan | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Stacey Zlotnick | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Leah Fraley | CEO | 40 | $0 | $0 | $0 | $0 | 1 |
2022 · 27 people listed · 5 paid, $755K · 104 employees · 241 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DeCourcey Alison ex officio | President and CEO | 40 | $186,467 | $0 | $16,605 | $203,072 | 1 |
| Rice John | COO | 40 | $138,843 | $0 | $21,283 | $160,126 | 1 |
| Luteran Stephen | Chief Programs Officer | 40 | $120,050 | $0 | $14,798 | $134,848 | 1 |
| Phillips Jeanette | Chief Talent and Culture O | 40 | $117,878 | $0 | $14,598 | $132,476 | 1 |
| Packard William | CFO | 40 | $119,354 | $0 | $4,923 | $124,277 | 1 |
| Curcio Thomas | Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| Clarke Gail | Vice Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| Castor Stephanie | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Jones Lisa | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Disselkoen Kenneth | Immediate Past Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| Bohn Elin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Coffey Suzy | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Farmer Alison | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Fowler Trish | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gutierrez Rosemary | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Heddesheimer Janet | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Johnson Eric C | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mondoro Joe | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| McGuire Garrett | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Oldham Craig A | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Parsont Heidi | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Thompson Lauren | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Zlotnick Stacey | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Williams Joyce | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Wilson Nathaniel Nate | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Campbell Deron | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Claure Carla | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 26 people listed · 6 paid, $806K · 93 employees · 133 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DeCourcey Alisonex officio | President and CEO | 40 | $194,029 | $0 | $12,854 | $206,883 | 1 |
| Rice John | COO | 40 | $129,101 | $0 | $11,755 | $140,856 | 1 |
| Phillips Jeanette | Chief Talent and Culture Officer | 40 | $110,613 | $0 | $9,399 | $120,012 | 1 |
| Packard William | CFO | 40 | $116,105 | $0 | $1,113 | $117,218 | 1 |
| Earl-Thompson Yolonda | Senior Director | 40 | $107,207 | $0 | $4,266 | $111,473 | 1 |
| Luteran Stephen | Chief Programs Officer | 40 | $102,266 | $0 | $7,050 | $109,316 | 1 |
| Curcio Thomas | Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| Clarke Gail | Vice Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| Castor Stephanie | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Jones Lisa | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Disselkoen Kenneth | Immediate Past Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| Bohn Elin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Coffey Suzy | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Farmer Alison | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Fowler Trish | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gutierrez Rosemary | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Heddesheimer Janet | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Johnson Eric C | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kirsch Jeff | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| McGuire Garrett | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Oldham Craig A | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Parsont Heidi | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Seeley James Jim | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Turner James D | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Williams Joyce | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Wilson Nathaniel Nate | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 21 people listed · 1 paid, $209K · 93 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALISON DECOURCEY | PRESIDENT & CEO | 40 | $194,029 | $0 | $14,677 | $208,706 | 1 |
| THOMAS CURCIO | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| GAIL CLARKE | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA JONES | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIN BOHN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZY COFFEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALISON FARMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TRISH FOWLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSEMARY GUTIERREZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET HEDDESHEIMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC C JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARRETT MCGUIRE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG A OLDHAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEIDI PARSONT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES JIM SEELEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES D TURNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOYCE WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NATHANIEL NATE WILSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAPRI COLEMAN | BOARD SUPPORT | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNETH DISSELKOEN | IMMEDIATE PAST CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE CASTOR | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
2019 · 25 people listed · 1 paid, $166K · 87 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALISON DECOURCEY | EXECUTIVE DIRECTOR | 40 | $151,995 | $0 | $14,112 | $166,107 | 1 |
| KEN DISSELKOEN | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| JIM SEELEY | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOANNA CRANE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CRAIG OLDHAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE EVANS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIN BOHN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HAROLDO SUAREZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMIE TURNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET HEDDESHEIMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN SCIUTO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOYCE WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEAH TENORIO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY HAWKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NATHANIEL WILSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE CRUZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZY COFFEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM CURCIO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GAIL CLARKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARRETT MCGUIRE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF KIRSCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA LINGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE CASTOR | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
2018 · 20 people listed · 1 paid, $159K · 86 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALISON DECOURCEY | EXECUTIVE DIRECTOR | 40 | $150,533 | $0 | $8,172 | $158,705 | 1 |
| CRAIG OLDHAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE EVANS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIN BOHN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HAROLDO SUAREZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMIE TURNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET HEDDESHEIMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN SCIUTO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOYCE WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEAH TENORIO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY HAWKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NATHANIEL WILSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE CRUZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZY COFFEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM CURCIO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN DISSELKOEN | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| JIM SEELEY | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOANNA CRANE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE CASTOR | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
2017 · 13 people listed · 2 paid, $125K · 108 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALISON DECOURCEY | EXECUTIVE DIRECTOR | 40 | $91,605 | $0 | $0 | $91,605 | 1 |
| DAVE EVANS | DIRECTOR | 1 | $0 | $0 | $33,377 | $33,377 | 1 |
| KENNETH DISSELKOEN | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JANET HEDDESHEIMER | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| LAN PASCIAK | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM SEELEY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIN BOHN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUZY COFFEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOANNA CRANE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN SCIUTO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTIN SCHAEFERMEIER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEAH TENORIO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 22 people listed · 3 paid, $222K · 70 employees · 1,300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NICHELLE MITCHEM | FORMER EXECUTIVE DIRECTOR | 40 | $105,000 | $0 | $9,925 | $114,925 | 1 |
| JHERBERT LEA | INTERIM EXECUTIVE DIRECTOR | 40 | $65,000 | $0 | $9,131 | $74,131 | 1 |
| ALISON DECOURCEY | EXECUTIVE DIRECTOR | 40 | $32,500 | $0 | $0 | $32,500 | 1 |
| CHARLES O'CONNOR | FORMER BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| KENNETH DISSELKOEN | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JANET HEDDESHEIMER | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| LAN PASCIAK | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIN BOHN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZY COFFEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN CRANE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CLAUDIA CREO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS CURCIO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTIN SCHAEFERMEIER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN SCIUTO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HAROLDO SUAREZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEAH TENORIO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE BROOKS | FORMER DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MOIRA FLANDERS | FORMER DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ZEYAD MADY | FORMER DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW REINSDORF | FORMER DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES SEELEY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID BARBOUR | FORMER SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 16 people listed · 1 paid, $112K · 96 employees · 1,282 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Nichelle Mitchem | Executive Dir. | 55 | $105,000 | $0 | $7,246 | $112,246 | 1 |
| Charles O'connor | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Janet Heddesheimer | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Joseph Conti | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| David Barbour | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Abigail Arms | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Diane Brooks | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Suzy Coffey | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Claudia Creo | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Kenneth Disselkoen | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Moira Flanders | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Zeyad Mady | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Andrew Reinsdorf | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Martin Schaefermeier | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| James Seeley | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Leah Tenorio | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 20 people listed · 2 paid, $58K · 101 employees · 1,221 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHERINE MORRISON | INTERIM EXECUTIVE DIRECTOR | 40 | $55,823 | $0 | $0 | $55,823 | 1 |
| NICHELLE MITCHEM | EXECUTIVE DIRECTOR | 40 | $2,423 | $0 | $0 | $2,423 | 1 |
| CHRISTIANE GIGI HYLAND | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES O'CONNOR | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH CONTI | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET HEDDESHEIMER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS KENNETT | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ABIGAIL ARMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBOUR DAVID | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BROOKS DIANE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| COFFEY SUZY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CREO CLAUDIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNETH DISSELKOEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRUCE ENGELMANN CPA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MOIRA FLANDERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCELO GIUGALE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW REINSDORF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES JIM SEELEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEAH TENORIO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE TOLLEFSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 21 people listed · 1 paid, $100K · 101 employees · 855 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHIRLEY MARSHALL | FORMEREXEC. | 40 | $100,000 | $0 | $0 | $100,000 | 1 |
| DOUGLAS KENNETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET HEDDESHEIMER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BRUCE ENGELMANN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH CONTI | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ABIGAIL ARMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTIANE GIGI HYLAND | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES SEELEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCELO GIUGALE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE BROOKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZY COFFEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CLAUDIA CREO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNETH DISSELKOEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE TOLLEFSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES O'CONNOR | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MOIRA FLANDERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW LOPEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW REINSDORF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEAH TENORIO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID BARBOUR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NICHELLE MITCHEM | EXECUTIVE DI | 40 | $0 | $0 | $0 | $0 | 1 |
2012 · 15 people listed · 1 paid, $90K · 106 employees · 595 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHIRLEY MARSHALL | EXECUTIVE DI | 40 | $89,535 | $0 | $620 | $90,155 | 1 |
| DOUGLAS KENNETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID BARBOUR | VICE PRES. | 1 | $0 | $0 | $0 | $0 | 1 |
| BRUCE ENGELMANN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH CONTI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LOIS BENDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTIANE GIGI HYLAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM SEELEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCELO GIUGALE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN HAYES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE MARIE KAVANAUGH-COGGINS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES KING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELAINE KOLISH | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE TOLLEFSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES O'CONNOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 14 people listed · none paid · 106 employees · 1,931 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DOUG KENNETT | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID BARBOUR | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| BRUCE ENGELMANN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARJORIE BYNUM | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LOIS BENDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB CHASE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PRISCILLA FLATTERY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCELO GIUGALE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN HAYES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE MARIE KAVANAUGH-COGGINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES KING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELAINE KOLISH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ELLEN MEHLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES O'CONNOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2018 · 1 contractor · $139K
| Name | Location | Service | Paid |
|---|---|---|---|
| DNE & ASSOCIATES PLLC | MCLEAN, VA | $138,750 |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $7,096,381 | $7,502,558 | $4,174,923 | $3,054,590 | $3,820,608 | $3,108,832 | $224,367 | 87 | 72 |
| 2023 · Form 990 | ||||||||
| $8,613,749 | $7,793,308 | $4,275,503 | $3,423,654 | $7,028,709 | $1,523,867 | $279,866 | 98 | 269 |
| 2022 · Form 990 | ||||||||
| $7,473,206 | $7,627,488 | $3,813,031 | $2,520,943 | $6,352,993 | $1,078,493 | $363,197 | 104 | 241 |
| 2021 · Form 990 | ||||||||
| $7,716,633 | $7,544,647 | $3,985,966 | $2,633,593 | $7,003,219 | $659,453 | $759,321 | 93 | 133 |
| 2020 · Form 990 | ||||||||
| $5,566,933 | $5,157,694 | $4,911,058 | $2,624,225 | $5,065,931 | $19,676 | $203,536 | 93 | 0 |
| 2019 · Form 990 | ||||||||
| $4,938,885 | $4,430,436 | $4,394,847 | $2,035,730 | $4,184,893 | $629,447 | $166,108 | 87 | 0 |
| 2018 · Form 990 | ||||||||
| $5,208,656 | $5,047,167 | $2,015,068 | $1,531,583 | $3,986,241 | $1,199,922 | $153,779 | 86 | 0 |
| 2017 · Form 990 | ||||||||
| $4,449,534 | $4,447,721 | $1,863,899 | $1,328,080 | $3,301,094 | $1,107,727 | $130,008 | 108 | 0 |
| 2017 · Form 990 | ||||||||
| $3,707,402 | $3,705,589 | $1,863,899 | $1,328,080 | $2,558,962 | $1,107,727 | $130,008 | 108 | 0 |
| 2016 · Form 990 | ||||||||
| $4,475,426 | $4,600,611 | $1,690,681 | $1,295,490 | $3,114,115 | $1,265,620 | $221,557 | 70 | 1,300 |
| 2015 · Form 990 | ||||||||
| $5,242,982 | $5,065,171 | $1,817,394 | $1,344,441 | $3,846,736 | $1,291,719 | $122,746 | 96 | 1,282 |
| 2014 · Form 990 | ||||||||
| $5,667,396 | $6,043,098 | $1,664,621 | $1,288,052 | $4,342,395 | $1,014,871 | $58,246 | 101 | 1,221 |
| 2013 · Form 990 | ||||||||
| $6,018,969 | $6,110,082 | $1,757,553 | $1,332,092 | $4,652,730 | $1,195,463 | $100,000 | 101 | 855 |
| 2012 · Form 990 | ||||||||
| $6,316,313 | $6,284,507 | $1,742,382 | $1,423,205 | $4,918,185 | $1,310,922 | $143,366 | 106 | 595 |
| 2011 · Form 990 | ||||||||
| $5,505,614 | $5,222,144 | $1,672,416 | $1,391,399 | $3,841,400 | $1,659,347 | $363,349 | 106 | 1,931 |
Funders of this organization
34 grantors reported grants to this organization, $10,480,509 in all, tax years 2009 to 2025; the 25 largest shown (all 34). 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 |
|---|---|---|---|---|---|---|---|---|
| NORTHERN VIRGINIA FAMILY SERVICES INC | Public charity | Exact | 2010-2024 | 15 | $6,410,986 | 2024 | $446,571 | show |
| UNITED WAY OF THE NATIONAL CAPITAL AREA | Public charity | Exact | 2009, 2011-2012, 2016-2024 | 13 | $880,946 | 2024 | $111,984 | show |
| GREATER WASHINGTON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2009-2013, 2015, 2017 | 8 | $852,766 | 2017 | $91,250 | show |
| CAPITAL AREA FOOD BANK | Public charity | Exact | 2024 | 1 | $426,937 | 2024 | $426,937 | show |
| THE COMMUNITY FOUNDATION FOR NORTHERN VIRGINIA INC | DAF sponsor | Exact | 2012, 2018-2024 | 9 | $357,500 | 2024 | $10,000 | show |
| COLUMBUS FOUNDATION | DAF sponsor | Exact | 2010-2024 | 18 | $290,330 | 2024 | $25,000 | show |
| MORRIS AND GWENDOLYN CAFRITZ FOUNDATION | Private foundation | Fuzzy filed as “UNITED COMMUNITY MINISTRIES INC” | 2020-2024 | 6 | $222,500 | 2024 | $50,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2018-2024 | 7 | $121,480 | 2024 | $12,800 | show |
| GREATER DC DIAPER BANK | Public charity | Exact | 2015, 2021-2024 | 5 | $115,384 | 2024 | $23,556 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2024 | 6 | $111,928 | 2024 | $33,631 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2019-2024 | 6 | $102,338 | 2024 | $23,500 | show |
| RAYMOND JAMES CHARITABLE ENDOWMENT FUND | DAF sponsor | Exact | 2020, 2023-2024 | 3 | $66,500 | 2024 | $29,500 | show |
| THE ALBERTSONS COMPANIES FOUNDATION | Public charity | Exact | 2020-2024 | 5 | $61,129 | 2024 | $10,000 | show |
| NORTHERN VIRGINIA ASSOC OF REALTORS INCORPORATED | Public charity | Exact | 2011-2015 | 5 | $57,650 | 2015 | $15,500 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020, 2022, 2024 | 3 | $51,000 | 2024 | $33,000 | show |
| INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS | Public charity | Exact | 2012-2017 | 6 | $41,500 | 2017 | $3,000 | show |
| DOMINION ENERGY CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “UNITED COMMUNITY MINISTRIES INC” | 2021-2024 | 4 | $40,000 | 2024 | $10,000 | show |
| TICKETS FOR KIDS FOUNDATION | Public charity | Exact | 2022-2023, 2025 | 3 | $37,972 | 2025 | $7,199 | show |
| DEVOTION TO CHILDREN INC | Public charity | Exact | 2012, 2014-2015 | 3 | $36,261 | 2015 | $11,261 | show |
| ACT FOR ALEXANDRIA | DAF sponsor | Exact | 2014-2016, 2020 | 4 | $27,000 | 2020 | $11,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “UNITED COMMUNITY MINISTRIES INC” | 2013, 2015 | 3 | $25,250 | 2015 | $15,250 | show |
| AT&T FOUNDATION | Private foundation | Fuzzy filed as “United Community Ministries Inc” | 2022 | 1 | $25,000 | 2022 | $25,000 | show |
| MT VERNON KOC CLUB INC | Public charity | Exact | 2021 | 1 | $23,500 | 2021 | $23,500 | show |
| COMMUNITY FOUNDATION OF ANNE ARUNDEL COUNTY INC | DAF sponsor | Exact | 2020-2021 | 2 | $20,000 | 2021 | $10,000 | show |
| DOLLAR GENERAL LITERACY FOUNDATION | Public charity | Fuzzy filed as “UNITED COMMUNITY MINISTRIES INC” | 2017, 2023 | 2 | $17,500 | 2023 | $7,500 | show |
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| NETWORK OF COMMUNITY MINISTRIES INC | TX | P20 | $10,620,165 | $10,887,472 | CEO | $152,158 | Same NTEE code P20, revenue within 2x, similar name |
| MELWOOD COMMUNITY SERVICES INC | MD | P20 | $9,156,712 | $8,832,271 | PRESIDENT & CEO | $570,495 | Same NTEE code P20, revenue within 2x |
| UNITED COMMUNITY CORPORATION | NJ | P20 | $10,184,946 | $11,272,625 | Executive Director | $161,666 | Same NTEE code P20, revenue within 2x |
| CLIENT COMMUNITY SERVICES INC | MN | P20 | $6,216,270 | $5,918,664 | DIRECTOR | $0 | Same NTEE code P20, revenue within 2x |
| UNITED COMMUNITIES AGAINST POVERTY INC | MD | P20 | $5,440,607 | $6,797,091 | EXECUTIVE DIRECTOR | $186,715 | Same NTEE code P20, revenue within 2x, similar name |
| COMMUNITY & FAMILY SERVICES INC | IN | P20 | $7,412,659 | $7,190,778 | EXECUTIVE DIRECTOR | $76,070 | Same NTEE code P20, revenue within 2x |
| COMMUNITY COOPERATIVE INC | FL | P20 | $5,350,734 | $5,402,171 | CEO/EX-OFFIC | $192,308 | Same NTEE code P20, revenue within 2x |
| INCA COMMUNITY SERVICES INC | OK | P20 | $10,715,630 | $9,356,790 | EXECUTIVE DIRECTOR | $77,341 | Same NTEE code P20, revenue within 2x |
| SAFE HOUSE MINISTRIES INC | OH | P20 | $7,729,870 | $7,487,260 | VICE PRESIDE | $209,457 | Same NTEE code P20, revenue within 2x |
| WESTERN MAINE COMMUNITY ACTION INC | ME | P20 | $8,158,230 | $8,218,857 | CHIEF FINANCIAL & ADMIN OFFICER | $112,836 | Same NTEE code P20, revenue within 2x |
| TRI-COUNTY COMMUNITY ACTION INC | TX | P20 | $10,107,342 | $10,526,126 | CFO | $77,309 | Same NTEE code P20, revenue within 2x |
| RACINE KENOSHA COMMUNITY ACTION AGENCY INC | WI | P20 | $8,822,769 | $9,037,092 | RESOURCE DIRECTOR/INTERIM CEO | $135,686 | Same NTEE code P20, revenue within 2x |
| CORNERSTONE COMMUNITY ACTION AGENCY INC | TX | P20 | $9,569,213 | $9,844,833 | EXECUTIVE DI | $117,007 | Same NTEE code P20, 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 · $7,502,558 spent · pay $4,938,354 · grants $1,453,448 · events $35,386
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,830,917 | $3,351,819 | $282,371 | $196,727 | 51.1% | |
| Grants to US individuals | $1,453,448 | $1,453,448 | - | - | 19.4% | |
| Other employee benefits | $513,096 | $422,052 | $67,779 | $23,265 | 6.8% | |
| Other (as described) | PROGRAM ACTIVITIES | $339,688 | $332,083 | $7,027 | $578 | 4.5% |
| Payroll taxes | $309,128 | $256,717 | $37,882 | $14,529 | 4.1% | |
| Pay: officers, directors, trustees, key employees | $224,367 | - | $224,367 | - | 3.0% | |
| Fees: other services | $211,124 | $146,927 | $45,391 | $18,806 | 2.8% | |
| Information technology | $116,025 | $60,874 | $34,108 | $21,043 | 1.5% | |
| Depreciation and depletion | $83,965 | $79,073 | $3,203 | $1,689 | 1.1% | |
| Office expenses | $75,100 | $29,351 | $42,852 | $2,897 | 1.0% | |
| Occupancy | $66,581 | $61,576 | $5,005 | - | 0.9% | |
| Advertising and promotion | $65,613 | $1,058 | $189 | $64,366 | 0.9% | |
| Pension plan contributions | $60,846 | $50,049 | $8,038 | $2,759 | 0.8% | |
| Insurance | $40,043 | $20,916 | $16,002 | $3,125 | 0.5% | |
| Conferences, conventions and meetings | $35,386 | $21,869 | $11,700 | $1,817 | 0.5% | |
| Fees: accounting | $32,192 | $17,046 | $15,146 | - | 0.4% | |
| Travel | $16,467 | $12,750 | $2,801 | $916 | 0.2% | |
| All other expenses | $11,649 | $2 | $11,496 | $151 | 0.2% | |
| Other (as described) | DUES AND SUBS | $10,404 | $5,841 | $1,571 | $2,992 | 0.1% |
| Fees: investment management | $6,519 | - | $6,519 | - | 0.1% | |
| Total | $7,502,558 | 100% |
2023 · Form 990 · $7,793,308 spent · pay $5,006,024 · grants $1,801,360 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,909,148 | $3,242,924 | $406,799 | $259,425 | 50.2% | |
| Grants to US individuals | $1,801,360 | $1,801,360 | - | - | 23.1% | |
| Other employee benefits | $445,858 | $389,351 | $26,028 | $30,479 | 5.7% | |
| Other (as described) | Program activities | $330,797 | $330,322 | $401 | $74 | 4.2% |
| Payroll taxes | $317,608 | $261,331 | $34,669 | $21,608 | 4.1% | |
| Pay: officers, directors, trustees, key employees | $279,866 | $232,169 | $29,124 | $18,573 | 3.6% | |
| Information technology | $143,543 | $88,412 | $32,826 | $22,305 | 1.8% | |
| Fees: other services | $87,400 | $34,757 | $50,138 | $2,505 | 1.1% | |
| Occupancy | $67,321 | $67,127 | $111 | $83 | 0.9% | |
| Other (as described) | Printing and publicatio | $59,225 | $48,689 | $5,713 | $4,823 | 0.8% |
| Other (as described) | Staff development | $54,789 | $36,339 | $15,646 | $2,804 | 0.7% |
| Pension plan contributions | $53,544 | $44,419 | $5,572 | $3,553 | 0.7% | |
| Depreciation and depletion | $40,548 | $35,664 | $2,753 | $2,131 | 0.5% | |
| Advertising and promotion | $37,060 | $1,681 | - | $35,379 | 0.5% | |
| Insurance | $36,940 | $20,572 | $13,517 | $2,851 | 0.5% | |
| All other expenses | $29,398 | $21,634 | $2,304 | $5,460 | 0.4% | |
| Fees: accounting | $28,140 | $11,191 | $16,143 | $806 | 0.4% | |
| Other (as described) | Bank fees | $25,732 | $13,470 | $2,994 | $9,268 | 0.3% |
| Travel | $21,954 | $20,258 | $201 | $1,495 | 0.3% | |
| Office expenses | $13,984 | $8,777 | $4,614 | $593 | 0.2% | |
| Fees: investment management | $8,593 | - | $8,593 | - | 0.1% | |
| Fees: legal | $500 | $199 | $287 | $14 | 0.0% | |
| Total | $7,793,308 | 100% |
2022 · Form 990 · $7,627,488 spent · pay $5,340,042 · grants $1,450,975 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,110,763 | $3,103,058 | $621,960 | $385,745 | 53.9% | |
| Grants to US individuals | $1,450,975 | $1,450,975 | - | - | 19.0% | |
| Other employee benefits | $503,562 | $357,194 | $105,178 | $41,190 | 6.6% | |
| Pay: officers, directors, trustees, key employees | $363,197 | $274,164 | $54,952 | $34,081 | 4.8% | |
| Payroll taxes | $324,299 | $253,708 | $38,379 | $32,212 | 4.3% | |
| Other (as described) | Program activities | $251,844 | $250,381 | $1,366 | $97 | 3.3% |
| Information technology | $180,288 | $112,308 | $27,942 | $40,038 | 2.4% | |
| Occupancy | $78,188 | $66,142 | $10,641 | $1,405 | 1.0% | |
| Fees: other services | $71,178 | $69,972 | $481 | $725 | 0.9% | |
| Pension plan contributions | $38,221 | $28,852 | $5,782 | $3,587 | 0.5% | |
| Depreciation and depletion | $37,981 | $31,605 | $4,245 | $2,131 | 0.5% | |
| Other (as described) | Staff development | $29,877 | $19,789 | $9,134 | $954 | 0.4% |
| Insurance | $26,729 | $14,654 | $9,978 | $2,097 | 0.4% | |
| Fees: accounting | $26,135 | $17,000 | $6,135 | $3,000 | 0.3% | |
| Advertising and promotion | $25,730 | $6,355 | - | $19,375 | 0.3% | |
| All other expenses | $24,248 | $9,348 | $2,861 | $12,039 | 0.3% | |
| Other (as described) | Equipment and maintenan | $21,099 | $21,099 | - | - | 0.3% |
| Other (as described) | Printing and publicatio | $19,694 | $4,445 | $11,128 | $4,121 | 0.3% |
| Office expenses | $18,508 | $7,816 | $10,358 | $334 | 0.2% | |
| Travel | $16,839 | $15,556 | $359 | $924 | 0.2% | |
| Fees: investment management | $8,070 | - | $8,070 | - | 0.1% | |
| Interest | $63 | - | $63 | - | 0.0% | |
| Total | $7,627,488 | 100% |
2021 · Form 990 · $7,544,647 spent · pay $4,498,920 · grants $1,738,622 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,728,282 | $2,626,531 | $774,315 | $327,436 | 49.4% | |
| Grants to US individuals | $1,738,622 | $1,738,622 | - | - | 23.0% | |
| Other employee benefits | $437,140 | $304,088 | $94,827 | $38,225 | 5.8% | |
| Payroll taxes | $333,498 | $229,856 | $75,144 | $28,498 | 4.4% | |
| Information technology | $257,614 | $189,488 | $16,077 | $52,049 | 3.4% | |
| Other (as described) | Program activities | $240,050 | $240,014 | $0 | $36 | 3.2% |
| Fees: other services | $191,748 | $191,748 | - | - | 2.5% | |
| Fees: professional fundraisers | $113,479 | - | - | $113,479 | 1.5% | |
| Advertising and promotion | $97,171 | $27,415 | $10,044 | $59,712 | 1.3% | |
| Occupancy | $81,719 | $47,101 | $17,278 | $17,340 | 1.1% | |
| Depreciation and depletion | $63,815 | $45,910 | $17,905 | - | 0.8% | |
| Fees: accounting | $63,626 | - | $63,626 | - | 0.8% | |
| Other (as described) | Staff development | $55,889 | $20,448 | $29,695 | $5,746 | 0.7% |
| Other (as described) | Printing and publicatio | $31,028 | $2,882 | $8,048 | $20,098 | 0.4% |
| Fees: management | $26,306 | - | $26,306 | - | 0.3% | |
| Insurance | $22,556 | $13,346 | $7,114 | $2,096 | 0.3% | |
| Other (as described) | Equipment and maintenan | $20,090 | $18,376 | $1,614 | $100 | 0.3% |
| All other expenses | $18,915 | $1,794 | $3,986 | $13,135 | 0.3% | |
| Fees: investment management | $9,479 | - | $9,479 | - | 0.1% | |
| Office expenses | $7,684 | $5,810 | $1,397 | $477 | 0.1% | |
| Travel | $5,211 | $4,998 | $213 | - | 0.1% | |
| Fees: legal | $725 | - | $725 | - | 0.0% | |
| Total | $7,544,647 | 100% |
2020 · Form 990 · $5,157,694 spent · pay $2,690,770 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,064,773 | $1,353,896 | $457,573 | $253,304 | 40.0% | |
| Other (as described) | DIRECT ASSISTANCE | $1,387,736 | $1,387,736 | - | - | 26.9% |
| Other employee benefits | $235,346 | $180,914 | $23,680 | $30,752 | 4.6% | |
| Fees: other services | $214,371 | $193,062 | -$12,187 | $33,496 | 4.2% | |
| Pay: officers, directors, trustees, key employees | $203,536 | $166,900 | $18,318 | $18,318 | 3.9% | |
| Payroll taxes | $170,230 | $109,754 | $40,743 | $19,733 | 3.3% | |
| Information technology | $132,262 | $119,547 | -$27,495 | $40,210 | 2.6% | |
| Fees: accounting | $131,956 | - | $131,956 | - | 2.6% | |
| Other (as described) | PROGRAM ACTIVITIES & SU | $129,497 | $127,294 | -$36 | $2,239 | 2.5% |
| Depreciation and depletion | $129,135 | $32,167 | $96,968 | - | 2.5% | |
| Occupancy | $116,506 | $24,683 | $62,999 | $28,824 | 2.3% | |
| Office expenses | $71,677 | $29,028 | $25,604 | $17,045 | 1.4% | |
| Advertising and promotion | $57,652 | $7,500 | $264 | $49,888 | 1.1% | |
| Other (as described) | STAFF DEVELOPMENT | $36,634 | $7,654 | $28,317 | $663 | 0.7% |
| Insurance | $21,305 | $11,913 | $7,211 | $2,181 | 0.4% | |
| Other (as described) | BANK FEES | $20,424 | $1,723 | $4,097 | $14,604 | 0.4% |
| Pension plan contributions | $16,885 | $10,990 | $4,581 | $1,314 | 0.3% | |
| Fees: investment management | $7,808 | - | $7,808 | - | 0.2% | |
| All other expenses | $6,971 | $746 | $6,016 | $209 | 0.1% | |
| Travel | $1,870 | $1,654 | $169 | $47 | 0.0% | |
| Fees: legal | $1,120 | - | $1,120 | - | 0.0% | |
| Total | $5,157,694 | 100% |
2019 · Form 990 · $4,430,436 spent · pay $2,591,673 · grants $0 · events $23,286
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,973,992 | $1,611,986 | $176,116 | $185,890 | 44.6% | |
| Other (as described) | SPECIFIC ASSISTANCE | $630,187 | $630,187 | - | - | 14.2% |
| Other employee benefits | $267,435 | $183,771 | $62,155 | $21,509 | 6.0% | |
| Fees: other services | $247,157 | $44,507 | $129,290 | $73,360 | 5.6% | |
| Other (as described) | PROGRAM ACTIVITIES & SU | $220,065 | $192,561 | $4,437 | $23,067 | 5.0% |
| Occupancy | $212,542 | $188,300 | $20,361 | $3,881 | 4.8% | |
| Fees: accounting | $170,288 | - | $170,288 | - | 3.8% | |
| Payroll taxes | $166,432 | $133,814 | $17,258 | $15,360 | 3.8% | |
| Pay: officers, directors, trustees, key employees | $166,108 | $136,208 | $14,950 | $14,950 | 3.7% | |
| Office expenses | $130,339 | $42,354 | $44,391 | $43,594 | 2.9% | |
| Depreciation and depletion | $88,593 | $70,177 | $14,751 | $3,665 | 2.0% | |
| Insurance | $52,820 | $8,051 | $43,908 | $861 | 1.2% | |
| Other (as described) | COGS THRIFT STORE | $44,196 | $44,196 | - | - | 1.0% |
| Pension plan contributions | $17,706 | $11,663 | $4,655 | $1,388 | 0.4% | |
| Travel | $14,711 | $11,209 | $1,355 | $2,147 | 0.3% | |
| Other (as described) | STAFF DEVELOPMENT | $13,274 | $6,997 | $5,077 | $1,200 | 0.3% |
| Interest | $8,999 | - | $8,999 | - | 0.2% | |
| Fees: investment management | $4,647 | - | $4,647 | - | 0.1% | |
| Fees: legal | $945 | - | $945 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $13,006 | $23,286 | reported apart | |||
| Total | $4,430,436 | 100% |
2018 · Form 990 · $5,047,167 spent · pay $2,942,641 · grants $0 · events $71,368
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,278,967 | $1,844,182 | $174,983 | $259,802 | 45.2% | |
| Other (as described) | SPECIFIC ASSISTANCE | $757,950 | $757,950 | - | - | 15.0% |
| Other employee benefits | $287,077 | $232,189 | $21,514 | $33,374 | 5.7% | |
| Other (as described) | COGS THRIFT STORE | $284,529 | $284,529 | - | - | 5.6% |
| Occupancy | $227,669 | $206,194 | $17,594 | $3,881 | 4.5% | |
| Payroll taxes | $194,994 | $155,770 | $16,977 | $22,247 | 3.9% | |
| Office expenses | $182,581 | $67,137 | $77,304 | $38,140 | 3.6% | |
| Fees: other services | $173,410 | $36,346 | $75,617 | $61,447 | 3.4% | |
| Fees: accounting | $155,013 | - | $155,013 | - | 3.1% | |
| Pay: officers, directors, trustees, key employees | $153,779 | $96,550 | $41,851 | $15,378 | 3.0% | |
| Other (as described) | PROGRAM SUPPLIES | $124,518 | $112,927 | $8,205 | $3,386 | 2.5% |
| Insurance | $58,764 | $11,372 | $45,237 | $2,155 | 1.2% | |
| Depreciation and depletion | $57,961 | $47,968 | $4,993 | $5,000 | 1.1% | |
| Other (as described) | PROGRAM ACTIVITIES | $48,522 | $48,522 | - | - | 1.0% |
| Pension plan contributions | $27,824 | $22,365 | $2,237 | $3,222 | 0.6% | |
| Travel | $18,894 | $17,702 | $184 | $1,008 | 0.4% | |
| Interest | $11,971 | - | $11,971 | - | 0.2% | |
| Advertising and promotion | $2,594 | $280 | - | $2,314 | 0.1% | |
| Fees: legal | $150 | $19 | $131 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $71,368 | $71,368 | reported apart | |||
| Total | $5,047,167 | 100% |
2017 · Form 990 · $4,447,721 spent · pay $2,698,397 · grants $0 · events $50,928
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,069,850 | $1,760,151 | $198,425 | $111,274 | 46.5% | |
| Other (as described) | SPECIFIC ASSISTANCE | $894,300 | $889,968 | $3,738 | $594 | 20.1% |
| Other employee benefits | $304,985 | $214,006 | $60,047 | $30,932 | 6.9% | |
| Occupancy | $200,525 | $140,668 | $37,608 | $22,249 | 4.5% | |
| Payroll taxes | $175,241 | $141,607 | $19,534 | $14,100 | 3.9% | |
| Office expenses | $174,355 | $63,448 | $83,988 | $26,919 | 3.9% | |
| Pay: officers, directors, trustees, key employees | $130,008 | $40,693 | $24,311 | $65,004 | 2.9% | |
| Other (as described) | PROGRAM SUPPLIES | $119,543 | $119,543 | - | - | 2.7% |
| Fees: accounting | $114,582 | - | $114,582 | - | 2.6% | |
| Fees: other services | $66,778 | $22,547 | $44,231 | - | 1.5% | |
| Insurance | $52,209 | $7,967 | $39,590 | $4,652 | 1.2% | |
| Other (as described) | PROGRAM ACTIVITIES | $49,481 | $48,927 | $21 | $533 | 1.1% |
| Depreciation and depletion | $48,585 | $45,350 | $204 | $3,031 | 1.1% | |
| Travel | $20,445 | $18,170 | $1,083 | $1,192 | 0.5% | |
| Pension plan contributions | $18,313 | $12,850 | $3,606 | $1,857 | 0.4% | |
| Interest | $8,257 | - | $8,257 | - | 0.2% | |
| Fees: legal | $264 | $33 | $231 | - | 0.0% | |
| Other (as described) | OVERHEAD ALLOCATION | $0 | $406,093 | -$406,093 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $50,928 | $50,928 | reported apart | |||
| Total | $4,447,721 | 100% |
2016 · Form 990 · $4,600,611 spent · pay $2,761,697 · grants $602,899 · events $68,442
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,042,968 | $1,572,296 | $283,803 | $186,869 | 44.4% | |
| Grants to US individuals | $602,899 | $602,899 | - | - | 13.1% | |
| Other (as described) | COST OF GOODS SOLD THRI | $329,008 | $329,008 | - | - | 7.2% |
| Other employee benefits | $309,806 | $276,551 | $380 | $32,875 | 6.7% | |
| Occupancy | $279,416 | $262,805 | $13,990 | $2,621 | 6.1% | |
| Pay: officers, directors, trustees, key employees | $221,557 | $135,148 | $57,648 | $28,761 | 4.8% | |
| Office expenses | $187,566 | $59,331 | $77,708 | $50,527 | 4.1% | |
| Payroll taxes | $174,080 | $134,852 | $22,248 | $16,980 | 3.8% | |
| Fees: other services | $135,555 | $51,495 | $81,820 | $2,240 | 2.9% | |
| Other (as described) | PROGRAM SUPPLIES | $114,320 | $110,944 | $3,376 | - | 2.5% |
| Fees: accounting | $56,026 | $21,147 | $33,959 | $920 | 1.2% | |
| Depreciation and depletion | $50,447 | $44,753 | $3,858 | $1,836 | 1.1% | |
| Insurance | $26,143 | $6,478 | $19,665 | - | 0.6% | |
| Other (as described) | PROGRAM ACTIVITIES | $24,105 | $24,105 | - | - | 0.5% |
| Travel | $15,460 | $14,540 | $730 | $190 | 0.3% | |
| Conferences, conventions and meetings | $13,514 | - | - | $13,514 | 0.3% | |
| Pension plan contributions | $13,286 | $10,875 | $1,095 | $1,316 | 0.3% | |
| Interest | $3,582 | - | $3,582 | - | 0.1% | |
| Fees: legal | $873 | - | $873 | - | 0.0% | |
| Other (as described) | OVERHEAD ALLOCATION | $0 | $552,785 | -$466,650 | -$86,135 | 0.0% |
| Fundraising events Event | direct expenses; gross income $97,939 | $54,928 | reported apart | |||
| Total | $4,600,611 | 100% |
2015 · Form 990 · $5,065,171 spent · pay $3,117,215 · grants $964,947 · events $100,561
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,417,812 | $1,866,835 | $283,632 | $267,345 | 47.7% | |
| Grants to US individuals | $964,947 | $964,947 | - | - | 19.1% | |
| Other employee benefits | $376,981 | $320,255 | $10,417 | $46,309 | 7.4% | |
| Occupancy | $313,290 | $180,565 | $108,199 | $24,526 | 6.2% | |
| Payroll taxes | $199,676 | $159,258 | $17,543 | $22,875 | 3.9% | |
| Fees: other services | $125,037 | $6,209 | $110,974 | $7,854 | 2.5% | |
| Pay: officers, directors, trustees, key employees | $122,746 | $95,325 | $13,717 | $13,704 | 2.4% | |
| Other (as described) | Program Supplies | $88,103 | $88,103 | - | - | 1.7% |
| Other (as described) | activities | $84,120 | $19,289 | $5 | $64,826 | 1.7% |
| Office expenses | $74,463 | $28,634 | $23,674 | $22,155 | 1.5% | |
| Depreciation and depletion | $57,653 | $46,966 | $4,349 | $6,338 | 1.1% | |
| All other expenses | $53,510 | $743,854 | -$543,322 | -$147,022 | 1.1% | |
| Other (as described) | Printing and Publications | $50,373 | $3,008 | $6,158 | $41,207 | 1.0% |
| Fees: accounting | $40,780 | - | $40,780 | - | 0.8% | |
| Other (as described) | Equipment maintenance | $31,610 | $14,335 | $12,755 | $4,520 | 0.6% |
| Insurance | $25,350 | $4,316 | $19,314 | $1,720 | 0.5% | |
| Travel | $16,745 | $14,435 | $1,259 | $1,051 | 0.3% | |
| Advertising and promotion | $11,792 | $2,805 | $215 | $8,772 | 0.2% | |
| Fees: legal | $7,373 | - | $7,373 | - | 0.1% | |
| Information technology | $2,810 | $1,926 | $884 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $209,292 | $100,561 | reported apart | |||
| Total | $5,065,171 | 100% |
2014 · Form 990 · $6,043,098 spent · pay $3,215,142 · grants $1,538,767 · events $37,740
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,532,389 | $1,952,634 | $322,601 | $257,154 | 41.9% | |
| Grants to US individuals | $1,538,767 | $1,538,767 | - | - | 25.5% | |
| Occupancy | $631,523 | $503,887 | $102,535 | $25,101 | 10.5% | |
| Other employee benefits | $411,918 | $349,713 | $16,450 | $45,755 | 6.8% | |
| Office expenses | $216,431 | $81,618 | $52,584 | $82,229 | 3.6% | |
| Payroll taxes | $212,589 | $163,839 | $26,959 | $21,791 | 3.5% | |
| Fees: other services | $142,891 | $24,577 | $114,726 | $3,588 | 2.4% | |
| Other (as described) | ACTIVITIES | $80,772 | $21,595 | $272 | $58,905 | 1.3% |
| Other (as described) | PROGRAM SUPPLIES | $76,048 | $76,048 | - | - | 1.3% |
| Depreciation and depletion | $60,572 | $51,763 | $4,588 | $4,221 | 1.0% | |
| Pay: officers, directors, trustees, key employees | $58,246 | $44,913 | $7,421 | $5,912 | 1.0% | |
| Insurance | $27,025 | $4,085 | $21,220 | $1,720 | 0.4% | |
| Travel | $24,308 | $20,961 | $1,599 | $1,748 | 0.4% | |
| Other (as described) | STAFF DEVELOPMENT | $20,537 | $15,022 | $3,913 | $1,602 | 0.3% |
| Advertising and promotion | $9,082 | $6,514 | $255 | $2,313 | 0.2% | |
| Other (as described) | OVERHEAD ALLOCATIONS | $0 | $737,122 | -$553,396 | -$183,726 | 0.0% |
| Fundraising events Event | direct expenses; gross income $224,530 | $37,740 | reported apart | |||
| Total | $6,043,098 | 100% |
2013 · Form 990 · $6,110,082 spent · pay $3,134,117 · grants $1,921,883 · events $103,779
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,418,730 | $2,244,605 | $20,389 | $153,736 | 39.6% | |
| Grants to US individuals | $1,921,883 | $1,921,883 | - | - | 31.5% | |
| Occupancy | $534,185 | $522,010 | $7,779 | $4,396 | 8.7% | |
| Other employee benefits | $406,090 | $380,402 | $575 | $25,113 | 6.6% | |
| Payroll taxes | $209,297 | $193,887 | $2,052 | $13,358 | 3.4% | |
| Pay: officers, directors, trustees, key employees | $100,000 | $88,772 | $5,148 | $6,080 | 1.6% | |
| Other (as described) | PROGRAM SUPPLIES | $97,682 | $97,620 | - | $62 | 1.6% |
| Fees: other services | $93,169 | $80,703 | $4,859 | $7,607 | 1.5% | |
| Other (as described) | ACTIVITIES | $74,826 | $36,655 | $432 | $37,739 | 1.2% |
| Office expenses | $52,188 | $21,871 | $1,197 | $29,120 | 0.9% | |
| Other (as described) | ADMINISTRATIVE | $51,669 | $13,585 | $246 | $37,838 | 0.8% |
| Depreciation and depletion | $34,414 | $33,103 | $351 | $960 | 0.6% | |
| Travel | $30,273 | $29,050 | $51 | $1,172 | 0.5% | |
| All other expenses | $30,069 | $24,838 | $1,833 | $3,398 | 0.5% | |
| Information technology | $23,040 | $21,896 | $265 | $879 | 0.4% | |
| Other (as described) | STAFF DEVELOPMENT | $15,512 | $13,789 | $653 | $1,070 | 0.3% |
| Insurance | $10,543 | $5,124 | $1,091 | $4,328 | 0.2% | |
| Advertising and promotion | $5,764 | $4,164 | $7 | $1,593 | 0.1% | |
| Interest | $748 | $748 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $178,726 | $103,779 | reported apart | |||
| Total | $6,110,082 | 100% |
2012 · Form 990 · $6,284,507 spent · pay $2,937,105 · grants $2,391,982 · events $81,051
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $2,391,982 | $2,391,982 | - | - | 38.1% | |
| Other salaries and wages | $2,263,424 | $2,012,861 | $105,935 | $144,628 | 36.0% | |
| Occupancy | $461,918 | $409,109 | $29,376 | $23,433 | 7.4% | |
| Other employee benefits | $328,568 | $298,767 | $6,118 | $23,683 | 5.2% | |
| Payroll taxes | $201,747 | $178,633 | $9,617 | $13,497 | 3.2% | |
| Pay: officers, directors, trustees, key employees | $143,366 | $121,385 | $7,410 | $14,571 | 2.3% | |
| Other (as described) | LEGAL, ACCOUNTING, PROF F | $131,986 | $77,001 | $29,759 | $25,226 | 2.1% |
| Other (as described) | PROGRAM SUPPLIES | $80,538 | $80,538 | - | - | 1.3% |
| Other (as described) | ACTIVITIES | $63,296 | $27,412 | $260 | $35,624 | 1.0% |
| Office expenses | $51,790 | $26,953 | $3,208 | $21,629 | 0.8% | |
| All other expenses | $45,181 | $33,856 | $6,078 | $5,247 | 0.7% | |
| Travel | $38,382 | $36,367 | $60 | $1,955 | 0.6% | |
| Depreciation and depletion | $30,883 | $29,743 | $840 | $300 | 0.5% | |
| Other (as described) | ADMINISTRATIVE | $24,352 | $14,080 | $659 | $9,613 | 0.4% |
| Information technology | $13,247 | $10,786 | $2,461 | - | 0.2% | |
| Insurance | $7,804 | $4,198 | $3,606 | - | 0.1% | |
| Advertising and promotion | $6,043 | $2,656 | $3 | $3,384 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $81,051 | reported apart | |||
| Total | $6,284,507 | 100% |
2011 · Form 990 · $5,222,144 spent · pay $2,610,815 · grants $1,705,440 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,725,260 | $1,563,999 | $51,575 | $109,686 | 33.0% | |
| Grants to US individuals | $1,705,440 | $1,705,440 | - | - | 32.7% | |
| Occupancy | $451,168 | $407,227 | $8,238 | $35,703 | 8.6% | |
| Pay: officers, directors, trustees, key employees | $363,349 | $329,386 | $10,863 | $23,100 | 7.0% | |
| Other employee benefits | $263,100 | $244,645 | $1,603 | $16,852 | 5.0% | |
| Payroll taxes | $180,049 | $163,756 | $4,906 | $11,387 | 3.4% | |
| Other (as described) | ACTIVITIES | $118,661 | $10,992 | $318 | $107,351 | 2.3% |
| Other (as described) | PROGRAM SUPPLIES | $88,254 | $88,254 | - | - | 1.7% |
| Pay: disqualified persons | $79,057 | $71,668 | $2,363 | $5,026 | 1.5% | |
| Other (as described) | LEGAL, ACCOUNTING, PROF F | $69,912 | $63,944 | $4,876 | $1,092 | 1.3% |
| Office expenses | $39,602 | $17,787 | $1,412 | $20,403 | 0.8% | |
| Travel | $37,397 | $36,408 | $79 | $910 | 0.7% | |
| All other expenses | $27,988 | $18,071 | $2,573 | $7,344 | 0.5% | |
| Other (as described) | ADMINISTRATIVE | $26,784 | $19,553 | $448 | $6,783 | 0.5% |
| Depreciation and depletion | $24,147 | $23,224 | $854 | $69 | 0.5% | |
| Information technology | $11,818 | $9,827 | $1,991 | - | 0.2% | |
| Insurance | $6,792 | $3,980 | $2,812 | - | 0.1% | |
| Advertising and promotion | $3,366 | $1,456 | $49 | $1,861 | 0.1% | |
| Total | $5,222,144 | 100% |