MVLE INC
Cite this
Plain text MVLE INC. Strategy Studio, nonprofit organization profile, tax years 2012–2023. https://strategystudio.org/org/540901005. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). MVLE INC [Nonprofit organization profile; tax years 2012–2023]. Retrieved October 19, 2026, from https://strategystudio.org/org/540901005
MLA “MVLE INC.” Strategy Studio, tax years 2012–2023, https://strategystudio.org/org/540901005. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2012–2023. Data: Strategy Studio, CC BY 4.0.
2023 · Form 990 · revenue $9.6M · expenses $9.7M · assets $12.6M
- EIN
- 54-0901005
- Address
- 7400 FULLERTON RD STE 110, SPRINGFIELD, VA 22153-2830
- Website
- WWW.MVLE.ORG
- NTEE code
- Z99Z
- Subsection
- 501(c)(3)
- Ruling year
- 1973
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO CREATE FUTURES ONE PERSON AT A TIME FOR PEOPLE WITH DISABILITIES AND OTHER BARRIERS THROUGH EMPLOYMENT AND SUPPORT SERVICES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
11 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 |
|---|---|---|---|---|---|
| Christine Mcmahon | PRESIDENT & CEO OF FEDCAP | 2018-2023 | $891,927 | $4,239,126 | 25 |
| Kenan Aden | EVP/COO OF MVLE | 2012-2023 | $141,877 | $1,900,025 | 1 |
| Carol Khoury | CFO OF FEDCAP | 2019-2023 | $347,921 | $1,423,722 | 24 |
| Kenneth Brezenoff | INTERIM EXEC. DIRECTOR | 2018-2023 | $262,175 | $1,342,386 | 25 |
| April-Lyn Pinch-Keeler | PRESIDENT/CEO OF MVLE | 2021-2023 | $130,964 | $470,451 | 1 |
| April Pinch-Keeler (former) | PRESIDENT/CEO | 2012-2020 | $394,855 | $1,924,664 | 1 |
| Ricky B Combs (former) | Highly Compensated Employee | 2013-2018 | $133,761 | $684,706 | 1 |
| Karen Wegmann (former) | former cfo | 2018-2019 | $198,099 | $471,334 | 15 |
| William Ahlberg (former) | SENIOR DIRECTOR OF CONTRACTS | 2014-2015 | $100,006 | $200,012 | 1 |
| Kenneth Rush (former) | VP BUSINESS AND CONTRACT | 2012 | $117,424 | $117,424 | 1 |
| Samuel Oglesby (former) | CLASSIFIED | 2015 | $102,434 | $102,434 | 1 |
Officers and directors, no compensation reported
36 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 |
|---|---|---|---|---|---|
| Tamara Vineyard | CHAIR | 2014-2023 | 1 | $0 reported | 1 |
| Michael Smith | VICE-CHAIR (THRU 10/23) | 2016-2023 | 1 | $0 reported | 1 |
| Catherine Pennington | TREASURER | 2012-2023 | 1 | $0 reported | 1 |
| Howard Young | SECRETARY (THRU 11/24) | 2022-2023 | 2 | $0 reported | 1 |
| Mitchell Cropp | BOARD MEMBER | 2013-2023 | 1 | $0 reported | 1 |
| Jason Healey | BOARD MEMBER | 2022-2023 | 1 | $0 reported | 1 |
| Christine Landoll | BOARD MEMBER (THRU 06/24) | 2017-2023 | 1 | $0 reported | 1 |
| John Pellegrin | BOARD MEMBER | 2012-2023 | 1 | $0 reported | 1 |
| Tammy Zayas | BOARD MEMBER | 2020-2023 | 1 | $0 reported | 1 |
| Brittany Wismer | BOARD MEMBER | 2012-2023 | 1 | $0 reported | 1 |
| Carol Watson | EXEC. DIRECTOR (AS OF 08/2024) | 2023 | 1 | $0 reported | 1 |
| Karen Roberson (former) | SECRETARY (THRU 10/23) | 2012-2022 | 1 | $0 reported | 1 |
| John Pellgrin (former) | BOARD MEMBER | 2018-2021 | 1 | $0 reported | 1 |
| Joseph A Apa (former) | BOARD MEMBER (THRU 10/2019) | 2012-2019 | 1 | $0 reported | 1 |
| Tammy Shapiro (former) | BOARD MEMBER | 2017-2019 | 1 | $0 reported | 1 |
| Kevin Stoy (former) | BOARD MEMBER (THRU 10/2019) | 2016-2019 | 1 | $0 reported | 1 |
| Andre Prince (former) | Board Member (thru 06/2019) | 2016-2018 | 1 | $0 reported | 1 |
| Angel L Lugo (former) | VICE CHAIR | 2013-2017 | 1 | $0 reported | 1 |
| Ken Hansen (former) | BOARD MEMBER | 2012-2017 | 1 | $0 reported | 1 |
| Jimmie C Jackson (former) | VICE CHAIR | 2015 | 1 | $0 reported | 1 |
| Paul Siegel (former) | BOARD MEMBER | 2013-2015 | 1 | $0 reported | 1 |
| Jimmie C Jackson Jr (former) | VICE-CHAIRPERSON | 2012-2014 | 1 | $0 reported | 1 |
| Larry Peters (former) | SECRETARY | 2013-2014 | 1 | $0 reported | 1 |
| Catherine Mpennington (former) | TREASURER | 2013-2014 | 1 | $0 reported | 1 |
| Joseph A Apa Iii (former) | DIRECTOR | 2013-2014 | 1 | $0 reported | 1 |
| B Frank Doe (former) | DIRECTOR | 2012-2014 | 1 | $0 reported | 1 |
| Scott A Mendelson (former) | DIRECTOR | 2012-2014 | 1 | $0 reported | 1 |
| Gay Shane 0701-10312014 (former) | DIRECTOR | 2014 | 1 | $0 reported | 1 |
| Gay Shane (former) | DIRECTOR | 2012-2013 | 1 | $0 reported | 1 |
| Paul Seigle (former) | DIRECTOR | 2012 | 1 | $0 reported | 1 |
| Mark Beerthuis (former) | SECRETARY | 2012 | 1 | $0 reported | 1 |
| Carl Ericson (former) | DIRECTOR | 2012 | 1 | $0 reported | 1 |
| Mark T Evans (former) | DIRECTOR | 2012 | 1 | $0 reported | 1 |
| Robert James (former) | DIRECTOR | 2012 | 1 | $0 reported | 1 |
| James Walsh (former) | DIRECTOR | 2012 | 1 | $0 reported | 1 |
| Amber Walsh (former) | DIRECTOR | 2012 | 1 | $0 reported | 1 |
People by year
2023 · 16 people listed · 5 paid, $1.8M · 175 employees · 82 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTINE MCMAHON | PRESIDENT & CEO OF FEDCAP | 1 | $0 | $740,366 | $151,561 | $891,927 | 25 |
| CAROL KHOURY | CFO OF FEDCAP | 1 | $0 | $339,404 | $8,517 | $347,921 | 24 |
| KENNETH S BREZENOFF | INTERIM EXEC. DIRECTOR | 1 | $0 | $243,373 | $18,802 | $262,175 | 25 |
| KENAN ADEN | EVP/COO OF MVLE | 40 | $124,753 | $0 | $17,124 | $141,877 | 1 |
| APRIL-LYN PINCH-KEELER | PRESIDENT/CEO OF MVLE | 40 | $130,230 | $0 | $734 | $130,964 | 1 |
| TAMARA VINEYARD | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SMITH | VICE-CHAIR (THRU 10/23) | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE PENNINGTON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| HOWARD YOUNG | SECRETARY (THRU 11/24) | 2 | $0 | $0 | $0 | $0 | 1 |
| MITCHELL CROPP | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON HEALEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE LANDOLL | BOARD MEMBER (THRU 06/24) | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN PELLEGRIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMMY ZAYAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRITTANY WISMER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL WATSON | EXEC. DIRECTOR (AS OF 08/2024) | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 16 people listed · 5 paid, $1.8M · 200 employees · 91 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTINE MCMAHON | PRESIDENT & CEO OF FEDCAP | 1 | $0 | $700,590 | $151,452 | $852,042 | 25 |
| CAROL KHOURY | CFO OF FEDCAP | 1 | $0 | $325,340 | $8,726 | $334,066 | 24 |
| KENNETH S BREZENOFF | GEN COUNSEL & VP STRAT. INIT. | 1 | $0 | $242,410 | $18,257 | $260,667 | 25 |
| APRIL-LYN PINCH-KEELER | PRESIDENT/CEO OF MVLE (THRU 9/23) | 40 | $164,163 | $0 | $5,881 | $170,044 | 1 |
| KENAN ADEN | EVP/COO OF MVLE | 40 | $122,890 | $0 | $19,098 | $141,988 | 1 |
| TAMARA VINEYARD | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SMITH | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE PENNINGTON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN ROBERSON | SECRETARY (THRU 10/23) | 1 | $0 | $0 | $0 | $0 | 1 |
| HOWARD YOUNG | SECRETARY (AS OF 10/22) | 2 | $0 | $0 | $0 | $0 | 1 |
| MITCHELL CROPP | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON HEALEY | BOARD MEMBER (AS OF 02/23) | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE LANDOLL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN PELLEGRIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMMY ZAYAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRITTANY WISMER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 14 people listed · 5 paid, $1.6M · 196 employees · 74 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTINE MCMAHON | PRESIDENT & CEO OF FEDCAP | 1 | $0 | $586,943 | $168,958 | $755,901 | 25 |
| CAROL KHOURY | CFO OF FEDCAP | 1 | $0 | $271,616 | $27,193 | $298,809 | 24 |
| KENNETH S BREZENOFF | GEN COUNSEL & VP STRAT. INIT. | 1 | $0 | $199,905 | $8,151 | $208,056 | 25 |
| APRIL-LYN PINCH-KEELER | PRESIDENT/CEO OF MVLE | 40 | $163,562 | $0 | $5,881 | $169,443 | 1 |
| KENAN ADEN | EVP/COO OF MVLE | 40 | $123,552 | $0 | $18,762 | $142,314 | 1 |
| TAMARA VINEYARD | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SMITH | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE PENNINGTON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN ROBERSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MITCHELL CROPP | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE LANDOLL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN PELLGRIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMMY ZAYAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRITTANY WISMER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 14 people listed · 5 paid, $1.7M · 380 employees · 62 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTINE MCMAHON | PRESIDENT AND CEO OF FEDCAP | 1 | $0 | $461,074 | $168,923 | $629,997 | 25 |
| APRIL PINCH-KEELER | PRESIDENT/CEO | 40 | $388,566 | $0 | $6,289 | $394,855 | 1 |
| KENAN ADEN | EVP/COO OF MVLE | 40 | $276,834 | $0 | $19,932 | $296,766 | 1 |
| CAROL KHOURY | CFO | 1 | $0 | $194,052 | $27,058 | $221,110 | 24 |
| KENNETH BREZENOFF | GEN. COUNSEL & VP STRAT. INIT. | 1 | $0 | $190,323 | $7,985 | $198,308 | 25 |
| MICHAEL SMITH | BOARD CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| TAMARA VINEYARD | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE PENNINGTON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN ROBERSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MITCHELL CROPP | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE LANDOLL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN PELLGRIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMMY ZAYAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRITTANY WISMER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 17 people listed · 6 paid, $1.6M · 600 employees · 203 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTINE MCMAHON | PRESIDENT AND CEO | 1 | $0 | $456,358 | $158,755 | $615,113 | 25 |
| Carol Khoury | CFO (AS OF 12/2019) | 1 | $0 | $215,723 | $6,093 | $221,816 | 24 |
| KENNETH BREZENOFF | GEN. COUNSEL & VP STRAT. INIT. | 1 | $0 | $196,985 | $10,978 | $207,963 | 25 |
| KAREN WEGMANN | former cfo | 0 | $0 | $163,765 | $34,334 | $198,099 | 15 |
| APRIL PINCH-KEELER | PRESIDENT/CEO | 40 | $163,024 | $0 | $9,212 | $172,236 | 1 |
| KENAN ADEN | EVP/COO OF MVLE | 40 | $119,141 | $0 | $26,581 | $145,722 | 1 |
| MICHAEL SMITH | BOARD CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| Tamara Vineyard | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE PENNINGTON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN ROBERSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH A APA | BOARD MEMBER (THRU 10/2019) | 1 | $0 | $0 | $0 | $0 | 1 |
| MITCHELL CROPP | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE LANDOLL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN PELLGRIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMMY SHAPIRO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN STOY | BOARD MEMBER (THRU 10/2019) | 1 | $0 | $0 | $0 | $0 | 1 |
| BRITTANY WISMER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 18 people listed · 6 paid, $1.4M · 703 employees · 294 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTINE MCMAHON | PRESIDENT AND CEO | 1 | $0 | $457,571 | $36,575 | $494,146 | 25 |
| KAREN WEGMANN | CFO | 1 | $0 | $236,383 | $36,852 | $273,235 | 15 |
| KENNETH BREZENOFF | GEN. COUNSEL & VP STRAT. INIT. | 1 | $0 | $196,856 | $8,361 | $205,217 | 25 |
| APRIL PINCH-KEELER | PRESIDENT/CEO | 40 | $166,938 | $0 | $1,013 | $167,951 | 1 |
| KENAN ADEN | EVP/ COO OF MVLE | 40 | $133,006 | $0 | $10,571 | $143,577 | 1 |
| RICKY B COMBS | Highly Compensated Employee | 40 | $127,827 | $0 | $5,934 | $133,761 | 1 |
| MICHAEL SMITH | BOARD CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| Tamara Vineyard | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE PENNINGTON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN ROBERSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH A APA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MITCHELL CROPP | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE LANDOLL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN PELLGRIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMMY SHAPIRO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN STOY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRITTANY WISMER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDRE PRINCE | Board Member (thru 06/2019) | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 17 people listed · 3 paid, $444K · 703 employees · 175 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| APRIL PINCH-KEELER | PRESIDENT/CEO | 40 | $149,244 | $0 | $36,008 | $185,252 | 1 |
| KENAN ADEN | EXEC VICE PRESIDENT/COO | 40 | $107,695 | $0 | $40,594 | $148,289 | 1 |
| RICKY COMBS | CLASSIFIED | 40 | $106,899 | $0 | $3,591 | $110,490 | 1 |
| MICHAEL SMITH | BOARD CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| ANGEL L LUGO | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE PENNINGTON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN ROBERSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH APA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MITCHELL CROPP | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN HANSEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN PELLEGRIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDRE PRINCE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN STOY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMMY SHAPIRO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE LANDOLL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMARA VINEYARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRITTANY WISMER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 15 people listed · 3 paid, $461K · 675 employees · 189 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| APRIL PINCH-KEELER | PRESIDENT/CEO | 40 | $148,716 | $0 | $46,787 | $195,503 | 1 |
| KENAN ADEN | EXEC VICE PRESIDENT/COO | 40 | $102,815 | $0 | $46,476 | $149,291 | 1 |
| RICKY COMBS | CLASSIFIED | 40 | $109,141 | $0 | $6,744 | $115,885 | 1 |
| JOSEPH APA | CHAIRMAN OF THE BOARD | 4 | $0 | $0 | $0 | $0 | 1 |
| ANGEL L LUGO | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE PENNINGTON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN ROBERSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MITCHELL CROPP | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN HANSEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN PELLEGRIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDRE PRINCE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN STOY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMARA VINEYARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRITTANY WISMER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 16 people listed · 5 paid, $671K · 665 employees · 238 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| APRIL PINCH-KEELER | PRESIDENT/CEO | 40 | $153,121 | $0 | $45,857 | $198,978 | 1 |
| KENAN ADEN | EXEC VICE PRESIDENT/COO | 40 | $107,807 | $0 | $52,858 | $160,665 | 1 |
| RICKY COMBS | CLASSIFIED | 40 | $108,490 | $0 | $0 | $108,490 | 1 |
| SAMUEL OGLESBY | CLASSIFIED | 40 | $102,434 | $0 | $0 | $102,434 | 1 |
| WILLIAM AHLBERG | SENIOR DIRECTOR OF CONTRACTS | 40 | $100,006 | $0 | $0 | $100,006 | 1 |
| BRITTANY WISMER | CHAIRMAN OF THE BOARD | 4 | $0 | $0 | $0 | $0 | 1 |
| JIMMIE C JACKSON | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE PENNINGTON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN ROBERSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH APA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MITCHELL CROPP | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN HANSEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGEL L LUGO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN PELLEGRIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL SIEGEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMARA VINEYARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 19 people listed · 4 paid, $571K · 659 employees · 216 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| APRIL PINCH-KEELER | PRESIDENT/CEO | 40 | $156,155 | $0 | $46,550 | $202,705 | 1 |
| KENAN J ADEN | EXEC.VP & COO | 40 | $116,002 | $0 | $43,903 | $159,905 | 1 |
| RICKY COMBS | CLASSIFIED | 40 | $108,014 | $0 | $0 | $108,014 | 1 |
| WILLIAM AHLBERG | SENIOR DIRECTOR OF CONTRACTS | 40 | $100,006 | $0 | $0 | $100,006 | 1 |
| BRITTANY WISMER | CHAIRPERSON | 4 | $0 | $0 | $0 | $0 | 1 |
| JIMMIE C JACKSON JR | VICE-CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY PETERS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE MPENNINGTON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN K ROBERSON | ACTING SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH A APA III | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MITCHELL CROPP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| B FRANK DOE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN HANSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGEL L LUGO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT A MENDELSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN PELLEGRIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GAY SHANE 0701-10312014 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL SIEGEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMARA VINEYARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 17 people listed · 3 paid, $469K · 687 employees · 178 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| APRIL PINCH-KEELER | PRESIDENT/ CEO | 40 | $163,913 | $0 | $52,086 | $215,999 | 1 |
| KENAN ADEN | EXEC.VP & COO | 40 | $115,327 | $0 | $29,790 | $145,117 | 1 |
| RICKY COMBS | CLASSIFIED | 40 | $108,066 | $0 | $0 | $108,066 | 1 |
| BRITTANY WISMER | CHAIRPERSON | 4 | $0 | $0 | $0 | $0 | 1 |
| JIMMIE C JACKSON JR | VICE-CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY PETERS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE MPENNINGTON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH A APA III | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MITCHELL CROPP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| B FRANK DOE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN HANSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGEL L LUGO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT A MENDELSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN PELLEGRIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN K ROBERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GAY SHANE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL SIEGEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 20 people listed · 3 paid, $433K · 697 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| APRIL PINCH KEELER | PRESIDENT/CEO | 40 | $163,027 | $0 | $28,158 | $191,185 | 1 |
| KENAN ADEN | EXEC VP/COO | 40 | $103,821 | $0 | $20,693 | $124,514 | 1 |
| KENNETH RUSH | VP BUSINESS AND CONTRACT | 40 | $105,156 | $0 | $12,268 | $117,424 | 1 |
| B FRANK DOE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH APA | DIRECTOR/PAST CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL SEIGLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK BEERTHUIS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT MENDELSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARL ERICSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN PELLEGRIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRITTANY WISMER | VICE-CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK T EVANS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIMMIE C JACKSON JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GAY SHANE | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN ROBERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT JAMES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN HANSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES WALSH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMBER WALSH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE PENNINGTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2023 · 1 contractor · $105K
| Name | Location | Service | Paid |
|---|---|---|---|
| BODYWISE DANCE LLC - MARGOT K GREENLEE | WASHINGTON, DC | WELLNESS INSTRUCTOR | $104,830 |
2019 · 1 contractor · $246K
| Name | Location | Service | Paid |
|---|---|---|---|
| BODYWISE DANCE LLC | WASHINGTON, DC | Health Consulting | $245,671 |
2018 · 1 contractor · $225K
| Name | Location | Service | Paid |
|---|---|---|---|
| BODYWISE DANCE LLC | NE WASHINGTON, DC | Health Consulting | $225,399 |
2017 · 4 contractors · $600K
| Name | Location | Service | Paid |
|---|---|---|---|
| NEOSYSTEMS CORP | TYSONS CORNER, VA | CFO, CONTROLLER, & ACCOUNTING SERVICES | $198,843 |
| VIRGNIA HEALTHCARE SERVICES | ANNANDALE, VA | NURSING SERVICES | $178,500 |
| REBNETIK ENTERPRISES | BRYANS ROAD, MD | OUTSOURCED IT | $118,681 |
| BODYWISE DANCE LLC | WASHINGTON, DC | MOVEMENT THERAPY | $103,799 |
2016 · 2 contractors · $413K
| Name | Location | Service | Paid |
|---|---|---|---|
| VIRGNIA HEALTHCARE SERVICES | ANNANDALE, VA | NURSING SERVICES | $254,850 |
| NEOSYSTEMS CORP | TYSONS CORNER, VA | CFO, CONTROLLER, & ACCOUNTING SERVICES | $157,991 |
2015 · 2 contractors · $382K
| Name | Location | Service | Paid |
|---|---|---|---|
| VIRGNIA HEALTHCARE SERVICES | ANNANDALE, VA | NURSING SERVICES TO SUPPORT PARTICIPANTS | $242,513 |
| NEOSYSTEMS CORP | TYSONS CORNER, VA | BACK OFFICE ACCOUNTING SERVICES | $139,854 |
2014 · 1 contractor · $233K
| Name | Location | Service | Paid |
|---|---|---|---|
| VIRGNIA HEALTHCARE SERVICES | ANNANDALE, VA | NURSING SERVICES TO SUPPORT PARTICIPANTS | $232,925 |
2013 · 2 contractors · $740K
| Name | Location | Service | Paid |
|---|---|---|---|
| GATEWAY STRATEGIST LLC | MARKETING AND SALES CONSULTING | $505,236 | |
| VIRGNIA HEALTHCARE SERVICES | NURSING SERVICES TO SUPPORT PARTICIPANTS | $234,738 |
2012 · 3 contractors · $903K
| Name | Location | Service | Paid |
|---|---|---|---|
| GATEWAY STRATEGIST LLC | MOORESVILLE, NC | SOCIAL ENTERPRISES SUBJECT MATTER | $555,592 |
| VA HEALTHCARE SERVICES | ANNANDALE, VA | NURSING SERVICES | $245,050 |
| RAFFA | WASHINGTON, DC | ACCOUNTING | $102,046 |
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 |
|---|---|---|---|---|---|---|---|---|
| 2023 · Form 990 | ||||||||
| $9,574,272 | $9,726,235 | $12,627,155 | $4,480,048 | $97,459 | $9,471,385 | $139,442 | 175 | 82 |
| 2022 · Form 990 | ||||||||
| $9,179,283 | $9,912,648 | $12,427,372 | $4,632,011 | $216,026 | $8,762,555 | $301,268 | 200 | 91 |
| 2021 · Form 990 | ||||||||
| $10,004,867 | $10,945,292 | $6,671,145 | $5,365,376 | $1,305,797 | $8,681,040 | $312,856 | 196 | 74 |
| 2020 · Form 990 | ||||||||
| $13,677,162 | $11,037,391 | $9,312,046 | $6,305,801 | $2,423,166 | $11,126,169 | $682,103 | 380 | 62 |
| 2020 · Form 990 | ||||||||
| $13,677,162 | $11,037,391 | $9,312,046 | $6,305,801 | $2,423,166 | $11,126,169 | $682,103 | 380 | 62 |
| 2019 · Form 990 | ||||||||
| $12,941,700 | $12,345,155 | $7,682,437 | $3,666,030 | $50,607 | $12,889,783 | $288,729 | 600 | 203 |
| 2018 · Form 990 | ||||||||
| $14,622,588 | $14,224,504 | $5,496,140 | $3,069,485 | $122,523 | $14,474,707 | $151,122 | 703 | 294 |
| 2017 · Form 990 | ||||||||
| $14,070,287 | $13,782,949 | $5,519,701 | $1,155,423 | $85,448 | $13,974,568 | $333,541 | 703 | 175 |
| 2016 · Form 990 | ||||||||
| $14,428,325 | $14,288,117 | $5,290,042 | $868,085 | $141,021 | $14,386,994 | $362,274 | 675 | 189 |
| 2015 · Form 990 | ||||||||
| $15,079,391 | $15,011,881 | $5,317,116 | $727,877 | $156,319 | $14,888,564 | $364,726 | 665 | 238 |
| 2014 · Form 990 | ||||||||
| $14,828,263 | $14,803,060 | $5,388,586 | $824,413 | $165,337 | $14,768,136 | $361,453 | 659 | 216 |
| 2013 · Form 990 | ||||||||
| $14,507,774 | $15,364,998 | $3,013,606 | $799,210 | $236,529 | $14,324,285 | $359,031 | 687 | 178 |
| 2012 · Form 990 | ||||||||
| $14,725,246 | $15,073,004 | $4,208,199 | $2,024,469 | $246,704 | $14,572,380 | $363,624 | 697 | 200 |
Funders of this organization
8 grantors reported grants to this organization, $193,611 in all, tax years 2010 to 2023. 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 |
|---|---|---|---|---|---|---|---|---|
| KOVAR CORPORATION | Public charity | Exact | 2010, 2014, 2016, 2019 | 4 | $72,085 | 2019 | $19,738 | show |
| ARTS COUNCIL OF FAIRFAX COUNTY INC | Public charity | Exact | 2017-2019 | 3 | $51,707 | 2019 | $28,327 | show |
| UNITED WAY OF THE NATIONAL CAPITAL AREA | Public charity | Exact | 2014, 2016 | 2 | $19,008 | 2016 | $7,501 | show |
| JEROME S AND GRACE H MURRAY FOUNDATION | Private foundation | Fuzzy filed as “MVLE INC” | 2023 | 1 | $18,540 | 2023 | $18,540 | show |
| SOURCEAMERICA | Public charity | Exact | 2011 | 1 | $14,530 | 2011 | $14,530 | show |
| REA CHARITABLE TRUST | Private foundation | Fuzzy filed as “MVLE INC” | 2019 | 1 | $10,000 | 2019 | $10,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2018 | 1 | $6,941 | 2018 | $6,941 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “MVLE INC” | 2020-2023 | 4 | $800 | 2023 | $154 | show |
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| ANTFARM INC | OR | Z99 | $5,546,374 | $5,910,730 | EXECUTIVE DIRECTOR | $100,000 | Same NTEE code Z99, revenue within 2x |
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| NEXUS INC | MA | Z99 | $7,678,050 | $7,348,603 | EXECUTIVE DIRECTOR (THRU 7/31/2025) | $124,319 | Same NTEE code Z99, revenue within 2x |
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| CATALYST INC | NY | Z99 | $15,528,128 | $21,623,352 | PRESIDENT & CEO | $671,117 | Same NTEE code Z99, revenue within 2x |
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| PRIDE LIVE INC | NY | Z99 | $6,302,820 | $4,495,101 | FOUNDER & CHIEF EXECUTIVE OFFICER | $234,330 | Same NTEE code Z99, revenue within 2x |
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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.
2023 · Form 990 · $9,726,235 spent · pay $5,212,590 · grants $5,493 · events $4,209
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,364,934 | $4,071,468 | $293,466 | - | 44.9% | |
| Occupancy | $1,717,937 | $473,398 | $1,244,539 | - | 17.7% | |
| Other (as described) | REIMBURSED EXP (FEDCAP) | $1,166,022 | $34,007 | $1,132,015 | - | 12.0% |
| Office expenses | $526,719 | $325,745 | $195,182 | $5,792 | 5.4% | |
| Other employee benefits | $423,719 | $395,231 | $28,488 | - | 4.4% | |
| Pension plan contributions | $284,495 | $265,368 | $19,127 | - | 2.9% | |
| Fees: other services | $269,007 | $244,232 | $20,425 | $4,350 | 2.8% | |
| Depreciation and depletion | $253,102 | $573 | $252,529 | - | 2.6% | |
| All other expenses | $206,665 | $206,636 | - | $29 | 2.1% | |
| Fees: management | $146,841 | $146,841 | - | - | 1.5% | |
| Pay: officers, directors, trustees, key employees | $139,442 | $130,067 | $9,375 | - | 1.4% | |
| Insurance | $117,722 | $103,600 | $14,118 | $4 | 1.2% | |
| Travel | $35,008 | $25,874 | $8,423 | $711 | 0.4% | |
| Other (as described) | SUBCONTRACTOR EXPENSE | $30,100 | $30,100 | - | - | 0.3% |
| Fees: legal | $27,826 | - | $27,826 | - | 0.3% | |
| Information technology | $6,244 | $5,413 | $831 | - | 0.1% | |
| Grants to US individuals | $5,493 | $5,493 | - | - | 0.1% | |
| Conferences, conventions and meetings | $4,209 | $3,409 | $800 | - | 0.0% | |
| Interest | $750 | - | $750 | - | 0.0% | |
| Total | $9,726,235 | 100% |
2022 · Form 990 · $9,912,648 spent · pay $5,107,079 · grants $6,202 · events $10,565
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,370,424 | $3,922,845 | $447,493 | $86 | 44.1% | |
| Occupancy | $1,904,785 | $1,891,751 | $13,034 | - | 19.2% | |
| Other (as described) | REIMBURSED EXP (FEDCAP) | $1,101,536 | $47,706 | $1,053,830 | - | 11.1% |
| Office expenses | $489,701 | $347,967 | $126,454 | $15,280 | 4.9% | |
| All other expenses | $342,096 | $223,504 | $101,782 | $16,810 | 3.5% | |
| Pay: officers, directors, trustees, key employees | $301,268 | $270,415 | $30,847 | $6 | 3.0% | |
| Fees: other services | $298,387 | $200,131 | $86,456 | $11,800 | 3.0% | |
| Pension plan contributions | $297,054 | $266,632 | $30,416 | $6 | 3.0% | |
| Depreciation and depletion | $259,547 | $1,137 | $258,410 | - | 2.6% | |
| Other employee benefits | $138,333 | $124,166 | $14,164 | $3 | 1.4% | |
| Fees: management | $130,750 | $130,750 | - | - | 1.3% | |
| Insurance | $124,698 | $99,037 | $25,651 | $10 | 1.3% | |
| Travel | $58,049 | $44,289 | $13,760 | - | 0.6% | |
| Information technology | $41,333 | $9,466 | $31,867 | - | 0.4% | |
| Other (as described) | SUBCONTRACTOR EXPENSE | $34,478 | $34,478 | - | - | 0.3% |
| Conferences, conventions and meetings | $10,565 | $9,225 | $1,220 | $120 | 0.1% | |
| Grants to US individuals | $6,202 | $6,202 | - | - | 0.1% | |
| Advertising and promotion | $3,063 | - | - | $3,063 | 0.0% | |
| Fees: legal | $215 | - | $215 | - | 0.0% | |
| Interest | $164 | $164 | - | - | 0.0% | |
| Total | $9,912,648 | 100% |
2021 · Form 990 · $10,945,292 spent · pay $5,949,290 · grants $2,963 · events $7,526
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,639,753 | $4,083,580 | $544,419 | $11,754 | 42.4% | |
| Occupancy | $2,131,625 | $38,933 | $2,092,692 | - | 19.5% | |
| Other (as described) | REIMBURSED EXP (FEDCAP) | $965,109 | - | $965,109 | - | 8.8% |
| Office expenses | $398,515 | $247,472 | $150,034 | $1,009 | 3.6% | |
| Payroll taxes | $360,216 | $317,036 | $42,267 | $913 | 3.3% | |
| Other employee benefits | $339,876 | $299,135 | $39,880 | $861 | 3.1% | |
| All other expenses | $329,232 | $118,565 | $176,459 | $34,208 | 3.0% | |
| Pay: officers, directors, trustees, key employees | $312,856 | $275,353 | $36,710 | $793 | 2.9% | |
| Pension plan contributions | $296,589 | $261,037 | $34,801 | $751 | 2.7% | |
| Depreciation and depletion | $263,821 | $681 | $263,140 | - | 2.4% | |
| Other (as described) | SUBCONTRACTOR EXPENSE | $254,295 | $172,664 | $81,631 | - | 2.3% |
| Fees: other services | $203,034 | $171,209 | $17,810 | $14,015 | 1.9% | |
| Fees: management | $133,228 | $133,228 | - | - | 1.2% | |
| Insurance | $130,362 | $105,686 | $24,331 | $345 | 1.2% | |
| Information technology | $106,314 | $78,375 | $27,939 | - | 1.0% | |
| Travel | $45,872 | $35,495 | $10,377 | - | 0.4% | |
| Fees: legal | $12,681 | - | $12,681 | - | 0.1% | |
| Conferences, conventions and meetings | $7,526 | $3,400 | $3,774 | $352 | 0.1% | |
| Other (as described) | SECURITY EXPENSES | $6,234 | - | $6,234 | - | 0.1% |
| Advertising and promotion | $5,154 | - | $5,154 | - | 0.0% | |
| Grants to US individuals | $2,963 | $2,963 | - | - | 0.0% | |
| Interest | $37 | - | $37 | - | 0.0% | |
| Total | $10,945,292 | 100% |
2020 · Form 990 · $11,037,391 spent · pay $5,858,572 · grants $3,580 · events $3,768
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,145,718 | $3,534,104 | $587,141 | $24,473 | 37.6% | |
| Occupancy | $2,139,679 | $34,679 | $2,105,000 | - | 19.4% | |
| Other (as described) | REIMBURSED EXP (FEDCAP) | $1,663,632 | - | $1,663,632 | - | 15.1% |
| Pay: officers, directors, trustees, key employees | $682,103 | $581,473 | $96,604 | $4,026 | 6.2% | |
| Other employee benefits | $408,535 | $348,264 | $57,859 | $2,412 | 3.7% | |
| Payroll taxes | $343,400 | $292,739 | $48,634 | $2,027 | 3.1% | |
| Office expenses | $300,863 | $220,151 | $78,427 | $2,285 | 2.7% | |
| Pension plan contributions | $278,816 | $237,683 | $39,487 | $1,646 | 2.5% | |
| Depreciation and depletion | $257,005 | $1,061 | $255,944 | - | 2.3% | |
| All other expenses | $221,193 | $120,255 | $98,592 | $2,346 | 2.0% | |
| Fees: other services | $161,374 | $151,223 | $2,881 | $7,270 | 1.5% | |
| Information technology | $116,881 | $43,751 | $73,130 | - | 1.1% | |
| Insurance | $105,698 | $87,565 | $17,573 | $560 | 1.0% | |
| Fees: management | $89,567 | $89,567 | - | - | 0.8% | |
| Other (as described) | BANK FEES | $53,631 | - | $53,631 | - | 0.5% |
| Travel | $26,125 | $16,895 | $9,230 | - | 0.2% | |
| Other (as described) | SUBCONTRACTOR EXPENSE | $20,300 | $20,300 | - | - | 0.2% |
| Other (as described) | SECURITY EXPENSES | $9,276 | - | $9,276 | - | 0.1% |
| Conferences, conventions and meetings | $3,768 | - | $3,768 | - | 0.0% | |
| Grants to US individuals | $3,580 | $3,580 | - | - | 0.0% | |
| Fees: legal | $3,395 | - | $3,395 | - | 0.0% | |
| Fees: accounting | $2,000 | - | $2,000 | - | 0.0% | |
| Advertising and promotion | $813 | $813 | - | - | 0.0% | |
| Interest | $39 | - | $39 | - | 0.0% | |
| Total | $11,037,391 | 100% |
2019 · Form 990 · $12,345,155 spent · pay $7,488,026 · grants $9,407 · events $10,518
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,979,095 | $5,400,223 | $537,538 | $41,334 | 48.4% | |
| Occupancy | $1,800,961 | $34,717 | $1,766,244 | - | 14.6% | |
| Other (as described) | REIMBURSED EXPENSES (FEDCAP) | $1,427,560 | - | $1,427,560 | - | 11.6% |
| Other employee benefits | $459,255 | $374,217 | $79,447 | $5,591 | 3.7% | |
| Payroll taxes | $432,211 | $346,531 | $79,914 | $5,766 | 3.5% | |
| Office expenses | $383,104 | $303,858 | $73,916 | $5,330 | 3.1% | |
| Fees: other services | $366,650 | $309,262 | $18,150 | $39,238 | 3.0% | |
| Pension plan contributions | $328,736 | $296,407 | $29,554 | $2,775 | 2.7% | |
| Pay: officers, directors, trustees, key employees | $288,729 | $260,775 | $25,958 | $1,996 | 2.3% | |
| Depreciation and depletion | $257,057 | $1,188 | $255,869 | - | 2.1% | |
| Other (as described) | SUBCONTRACTOR EXPENSE | $132,786 | $110,581 | $22,205 | - | 1.1% |
| Information technology | $115,561 | $53,634 | $61,927 | - | 0.9% | |
| Fees: legal | $108,019 | - | $108,019 | - | 0.9% | |
| Other (as described) | MISCELLANEOUS | $98,758 | $60,272 | $21,552 | $16,934 | 0.8% |
| Fees: management | $61,796 | $61,796 | - | - | 0.5% | |
| Travel | $39,928 | $28,438 | $8,866 | $2,624 | 0.3% | |
| Other (as described) | SECURITY EXPENSES | $17,011 | - | $17,011 | - | 0.1% |
| Insurance | $14,983 | $153 | $14,830 | - | 0.1% | |
| Conferences, conventions and meetings | $10,518 | $9,220 | $1,298 | - | 0.1% | |
| Fees: accounting | $10,000 | - | $10,000 | - | 0.1% | |
| Grants to US individuals | $9,407 | $9,407 | - | - | 0.1% | |
| Advertising and promotion | $2,887 | $25 | $119 | $2,743 | 0.0% | |
| Interest | $143 | $5 | $138 | - | 0.0% | |
| Total | $12,345,155 | 100% |
2018 · Form 990 · $14,224,504 spent · pay $9,054,824 · grants $35,544 · events $12,545
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,560,697 | $6,802,495 | $700,497 | $57,705 | 53.2% | |
| Occupancy | $1,879,567 | $95,495 | $1,784,040 | $32 | 13.2% | |
| Fees: other services | $987,313 | $629,503 | $213,847 | $143,963 | 6.9% | |
| Other employee benefits | $665,178 | $461,041 | $203,360 | $777 | 4.7% | |
| Office expenses | $633,760 | $339,328 | $279,612 | $14,820 | 4.5% | |
| Other (as described) | MISCELLANEOUS | $626,196 | $130,910 | $442,799 | $52,487 | 4.4% |
| Payroll taxes | $611,175 | $523,728 | $82,535 | $4,912 | 4.3% | |
| Information technology | $279,460 | $47,925 | $230,678 | $857 | 2.0% | |
| Depreciation and depletion | $261,962 | $1,188 | $260,774 | - | 1.8% | |
| Pay: officers, directors, trustees, key employees | $151,122 | $135,658 | $14,287 | $1,177 | 1.1% | |
| Travel | $128,191 | $90,391 | $35,075 | $2,725 | 0.9% | |
| Other (as described) | SUBCONTRACTOR EXPENSE | $126,400 | $20,200 | $106,200 | $0 | 0.9% |
| Fees: management | $106,868 | $106,868 | - | - | 0.8% | |
| Pension plan contributions | $66,652 | $50,872 | $14,136 | $1,644 | 0.5% | |
| Grants to US individuals | $35,544 | $35,544 | - | - | 0.2% | |
| Insurance | $32,191 | - | $32,191 | - | 0.2% | |
| Fees: legal | $17,101 | - | $17,101 | - | 0.1% | |
| Other (as described) | SECURITY EXPENSES | $13,212 | $283 | $12,929 | $0 | 0.1% |
| Conferences, conventions and meetings | $12,545 | $10,963 | $1,582 | - | 0.1% | |
| Advertising and promotion | $11,387 | $909 | $5,964 | $4,514 | 0.1% | |
| Interest | $7,338 | - | $7,338 | - | 0.1% | |
| Fees: accounting | $6,207 | - | $6,207 | - | 0.0% | |
| Other (as described) | BANK FEES | $4,438 | $0 | $4,438 | $0 | 0.0% |
| Total | $14,224,504 | 100% |
2017 · Form 990 · $13,782,949 spent · pay $9,006,749 · grants $0 · events $39,456
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,974,766 | $6,137,183 | $802,128 | $35,455 | 50.6% | |
| Occupancy | $1,523,482 | $514,664 | $959,445 | $49,373 | 11.1% | |
| Other employee benefits | $1,170,404 | $955,018 | $214,609 | $777 | 8.5% | |
| Fees: other services | $893,199 | $541,993 | $300,213 | $50,993 | 6.5% | |
| Office expenses | $658,353 | $377,011 | $274,687 | $6,655 | 4.8% | |
| Payroll taxes | $524,816 | $456,052 | $64,904 | $3,860 | 3.8% | |
| Other (as described) | FACILITIES AND VEHICLE | $506,716 | $169,950 | $336,766 | - | 3.7% |
| Pay: officers, directors, trustees, key employees | $333,541 | $141,758 | $176,858 | $14,925 | 2.4% | |
| Fees: accounting | $328,863 | - | $328,863 | - | 2.4% | |
| Depreciation and depletion | $248,123 | $160,613 | $83,227 | $4,283 | 1.8% | |
| Information technology | $186,879 | $41,102 | $145,707 | $70 | 1.4% | |
| Travel | $120,966 | $48,891 | $44,264 | $27,811 | 0.9% | |
| Other (as described) | NISH COMMISSIONS | $91,938 | $91,938 | - | - | 0.7% |
| Insurance | $87,821 | $27,555 | $60,266 | - | 0.6% | |
| Other (as described) | MISCELLANEOUS | $45,976 | $9,384 | $33,906 | $2,686 | 0.3% |
| Other (as described) | MEMBERSHIP DUES | $31,603 | $21,932 | $8,991 | $680 | 0.2% |
| Conferences, conventions and meetings | $19,757 | $1,263 | $10,024 | $8,470 | 0.1% | |
| Interest | $19,219 | - | $19,219 | - | 0.1% | |
| Advertising and promotion | $6,715 | - | $1,500 | $5,215 | 0.0% | |
| Fees: legal | $6,590 | - | $6,590 | - | 0.0% | |
| Pension plan contributions | $3,222 | $3,222 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $55,836 | $19,699 | reported apart | |||
| Total | $13,782,949 | 100% |
2016 · Form 990 · $14,288,117 spent · pay $9,651,116 · grants $0 · events $72,530
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,444,676 | $6,577,348 | $848,492 | $18,836 | 52.1% | |
| Occupancy | $1,492,969 | $686,219 | $806,750 | - | 10.4% | |
| Other employee benefits | $1,277,238 | $1,111,523 | $169,680 | -$3,965 | 8.9% | |
| Fees: other services | $892,656 | $571,140 | $289,298 | $32,218 | 6.2% | |
| Office expenses | $607,324 | $393,042 | $208,679 | $5,603 | 4.3% | |
| Payroll taxes | $560,936 | $488,500 | $69,847 | $2,589 | 3.9% | |
| Other (as described) | FACILITIES AND VEHICLE | $488,292 | $199,809 | $288,483 | - | 3.4% |
| Pay: officers, directors, trustees, key employees | $362,274 | $169,731 | $172,863 | $19,680 | 2.5% | |
| Depreciation and depletion | $307,991 | $265,914 | $42,077 | - | 2.2% | |
| Fees: accounting | $186,696 | - | $186,696 | - | 1.3% | |
| Travel | $131,869 | $62,488 | $27,997 | $41,384 | 0.9% | |
| Insurance | $130,774 | $43,116 | $87,658 | - | 0.9% | |
| Other (as described) | NISH COMMISSIONS | $108,694 | $108,694 | $0 | $0 | 0.8% |
| Information technology | $66,180 | $24,156 | $39,917 | $2,107 | 0.5% | |
| Other (as described) | MEMBERSHIP DUES | $54,423 | $19,436 | $34,949 | $38 | 0.4% |
| Conferences, conventions and meetings | $51,191 | $8,089 | $24,010 | $19,092 | 0.4% | |
| Other (as described) | MISCELLANEOUS | $42,360 | $4,274 | $38,086 | - | 0.3% |
| All other expenses | $42,296 | - | $42,296 | - | 0.3% | |
| Interest | $22,807 | - | $22,807 | - | 0.2% | |
| Fees: legal | $6,812 | - | $6,812 | - | 0.0% | |
| Pension plan contributions | $5,992 | $5,992 | - | - | 0.0% | |
| Advertising and promotion | $3,667 | $659 | - | $3,008 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $35,829 | $21,339 | reported apart | |||
| Total | $14,288,117 | 100% |
2015 · Form 990 · $15,011,881 spent · pay $10,385,238 · grants $0 · events $68,730
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,083,722 | $7,113,551 | $932,570 | $37,601 | 53.8% | |
| Occupancy | $1,467,743 | $683,539 | $784,204 | - | 9.8% | |
| Other employee benefits | $1,329,173 | $1,151,505 | $180,284 | -$2,616 | 8.9% | |
| Fees: other services | $925,045 | $585,116 | $333,929 | $6,000 | 6.2% | |
| Office expenses | $667,105 | $372,180 | $294,925 | - | 4.4% | |
| Payroll taxes | $607,617 | $529,192 | $75,549 | $2,876 | 4.0% | |
| Other (as described) | FACILITIES AND VEHICLE | $454,079 | $214,547 | $239,532 | - | 3.0% |
| Pay: officers, directors, trustees, key employees | $364,726 | $171,219 | $173,920 | $19,587 | 2.4% | |
| Depreciation and depletion | $288,385 | $218,423 | $69,962 | - | 1.9% | |
| Insurance | $188,520 | $65,745 | $122,775 | - | 1.3% | |
| Travel | $118,464 | $56,393 | $28,563 | $33,508 | 0.8% | |
| Other (as described) | NISH COMMISSIONS | $109,289 | $109,289 | - | - | 0.7% |
| Interest | $58,445 | $248 | $58,197 | - | 0.4% | |
| Other (as described) | MEMBERSHIP DUES | $57,494 | $22,855 | $34,639 | - | 0.4% |
| Fees: accounting | $57,359 | - | $57,359 | - | 0.4% | |
| Information technology | $56,209 | $16,286 | $39,923 | - | 0.4% | |
| Fees: professional fundraisers | $52,500 | - | - | $52,500 | 0.3% | |
| Other (as described) | MISCELLANEOUS | $49,344 | $2,725 | $46,619 | - | 0.3% |
| Conferences, conventions and meetings | $29,605 | -$2,713 | $26,701 | $5,617 | 0.2% | |
| All other expenses | $24,184 | - | $24,184 | - | 0.2% | |
| Advertising and promotion | $11,707 | - | $10,357 | $1,350 | 0.1% | |
| Fees: legal | $11,166 | $301 | $10,865 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $30,849 | $39,125 | reported apart | |||
| Total | $15,011,881 | 100% |
2014 · Form 990 · $14,803,060 spent · pay $10,157,263 · grants $0 · events $87,259
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,922,725 | $6,948,495 | $974,230 | - | 53.5% | |
| Occupancy | $1,726,008 | $792,588 | $933,420 | - | 11.7% | |
| Other employee benefits | $1,259,797 | $1,109,779 | $149,447 | $571 | 8.5% | |
| Fees: other services | $723,049 | $468,889 | $250,518 | $3,642 | 4.9% | |
| Office expenses | $682,185 | $359,320 | $322,865 | - | 4.6% | |
| Payroll taxes | $613,288 | $520,961 | $92,327 | - | 4.1% | |
| Other (as described) | FACILITIES AND VEHICLE | $446,780 | $167,158 | $279,622 | - | 3.0% |
| Pay: officers, directors, trustees, key employees | $361,453 | $168,567 | $192,886 | - | 2.4% | |
| Depreciation and depletion | $276,184 | $161,901 | $114,283 | - | 1.9% | |
| Insurance | $175,169 | $50,000 | $125,169 | - | 1.2% | |
| Travel | $164,216 | $79,113 | $85,103 | - | 1.1% | |
| Other (as described) | NISH COMMISSIONS | $115,209 | $115,209 | - | - | 0.8% |
| Information technology | $66,633 | $15,874 | $50,759 | - | 0.5% | |
| Fees: accounting | $66,125 | - | $66,125 | - | 0.4% | |
| Other (as described) | MISCELLANEOUS | $56,918 | $2,599 | $54,319 | - | 0.4% |
| Other (as described) | MEMBERSHIP DUES | $45,299 | $26,398 | $18,901 | - | 0.3% |
| Fees: legal | $39,107 | - | $39,107 | - | 0.3% | |
| Interest | $36,813 | - | $36,813 | - | 0.2% | |
| Conferences, conventions and meetings | $18,247 | $6,161 | $12,086 | - | 0.1% | |
| Advertising and promotion | $7,855 | - | $7,855 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $29,581 | $69,012 | reported apart | |||
| Total | $14,803,060 | 100% |
2013 · Form 990 · $15,364,998 spent · pay $10,652,863 · grants $0 · events $239,461
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,384,460 | $7,244,106 | $1,140,732 | -$378 | 54.6% | |
| Occupancy | $1,334,490 | $449,747 | $884,743 | - | 8.7% | |
| Other employee benefits | $1,170,781 | $984,175 | $186,209 | $397 | 7.6% | |
| Fees: other services | $1,092,526 | $795,366 | $250,260 | $46,900 | 7.1% | |
| Office expenses | $748,003 | $467,144 | $280,859 | - | 4.9% | |
| Payroll taxes | $738,591 | $621,999 | $116,358 | $234 | 4.8% | |
| Other (as described) | FACILITIES AND VEHICLE | $432,421 | $170,515 | $261,906 | - | 2.8% |
| Pay: officers, directors, trustees, key employees | $359,031 | $310,200 | $48,831 | - | 2.3% | |
| Depreciation and depletion | $187,150 | $110,764 | $76,386 | - | 1.2% | |
| Travel | $181,126 | $80,944 | $44,279 | $55,903 | 1.2% | |
| Insurance | $166,685 | $59,987 | $106,698 | - | 1.1% | |
| Conferences, conventions and meetings | $140,439 | $62,761 | $34,332 | $43,346 | 0.9% | |
| Information technology | $110,560 | $37,699 | $72,861 | - | 0.7% | |
| Fees: accounting | $99,157 | - | $99,157 | - | 0.6% | |
| Other (as described) | NISH COMMISSIONS | $64,150 | $64,150 | - | - | 0.4% |
| Interest | $37,595 | - | $37,595 | - | 0.2% | |
| Other (as described) | BAD DEBT EXPENSE | $35,121 | - | $35,121 | - | 0.2% |
| Other (as described) | MEMBERSHIP DUES | $31,723 | $25,093 | $6,630 | - | 0.2% |
| All other expenses | $26,718 | $3,737 | $22,981 | - | 0.2% | |
| Fees: legal | $24,271 | $9,294 | $14,977 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $101,087 | $99,022 | reported apart | |||
| Total | $15,364,998 | 100% |
2012 · Form 990 · $15,073,004 spent · pay $9,781,821 · grants $0 · events $379,704
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,030,351 | $6,187,184 | $831,611 | $11,556 | 46.6% | |
| Other employee benefits | $1,695,934 | $1,511,293 | $184,641 | - | 11.3% | |
| Occupancy | $1,217,858 | $1,024,996 | $192,862 | - | 8.1% | |
| Fees: other services | $886,746 | $815,810 | $21,982 | $48,954 | 5.9% | |
| Payroll taxes | $691,912 | $583,996 | $107,916 | - | 4.6% | |
| Office expenses | $582,822 | $512,660 | $70,162 | - | 3.9% | |
| All other expenses | $576,413 | $399,182 | $154,928 | $22,303 | 3.8% | |
| Other (as described) | FACILITIES & VEHICLE M | $411,719 | $357,242 | $54,477 | - | 2.7% |
| Pay: officers, directors, trustees, key employees | $363,624 | $116,853 | $204,845 | $41,926 | 2.4% | |
| Conferences, conventions and meetings | $337,581 | $128,000 | $70,544 | $139,037 | 2.2% | |
| Insurance | $250,894 | $189,494 | $61,400 | - | 1.7% | |
| Fees: management | $250,278 | - | $250,278 | - | 1.7% | |
| Information technology | $216,632 | $75,261 | $141,371 | - | 1.4% | |
| Depreciation and depletion | $198,781 | $179,601 | $19,180 | - | 1.3% | |
| Advertising and promotion | $130,749 | $57,805 | $72,944 | - | 0.9% | |
| Fees: accounting | $55,871 | - | $55,871 | - | 0.4% | |
| Other (as described) | MEMBERSHIP DUES | $41,025 | $16,562 | $24,463 | - | 0.3% |
| Other (as described) | POSTAGE AND SHIPPING | $38,829 | $36,734 | $2,095 | - | 0.3% |
| Other (as described) | PRINTING | $32,950 | $28,471 | $4,479 | - | 0.2% |
| Interest | $31,543 | $11,843 | $19,700 | - | 0.2% | |
| Fees: legal | $30,492 | $399 | $30,093 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $42,123 | reported apart | |||
| Total | $15,073,004 | 100% |