VIRGINIA ORGANIZING INC
Cite this
Plain text VIRGINIA ORGANIZING INC. Strategy Studio, nonprofit organization profile, tax years 2011–2024. https://strategystudio.org/org/541674992. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). VIRGINIA ORGANIZING INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/541674992
MLA “VIRGINIA ORGANIZING INC.” Strategy Studio, tax years 2011–2024, https://strategystudio.org/org/541674992. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2011–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $10.3M · expenses $10.5M · assets $9.3M
- EIN
- 54-1674992
- Address
- 703 CONCORD AVE, CHARLOTTESVLE, VA 22903-5208
- Website
- WWW.VIRGINIA-ORGANIZING.ORG
- NTEE code
- S21Z
- Subsection
- 501(c)(3)
- Ruling year
- 1995
- Cross-check
- ProPublica Nonprofit Explorer
Mission
VIRGINIA ORGANIZING IS A NON-PARTISAN STATEWIDE GRASSROOTS ORGANIZATION THAT BRINGS PEOPLE TOGETHER TO CREATE A MORE JUST VIRGINIA. VIRGINIA ORGANIZING ESPECIALLY ENCOURAGES THE PARTICIPATION OF THOSE WHO HAVE TRADITIONALLY HAD LITTLE OR NO VOICE IN OUR SOCIETY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
9 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Amy Kostant | EMPLOYEE | 2011-2024 | $188,452 | $2,108,007 | 1 |
| Kathryn Miller | EMPLOYEE | 2023-2024 | $183,314 | $344,518 | 1 |
| John Myers (former) | EMPLOYEE | 2011-2021 | $158,974 | $1,640,220 | 1 |
| Wendy L Philleo (former) | EMPLOYEE | 2022-2023 | $170,000 | $339,519 | 1 |
| Peter Dykstra (former) | HIGHEST COMPENSATED EMPLOY | 2014 | $145,040 | $145,040 | 1 |
| Kathryn Session (former) | HIGHEST COMPENSATED EMPLOY | 2014 | $117,551 | $117,551 | 1 |
| Russell Koym (former) | HIGHEST COMPENSATED EMPLOY | 2014 | $115,562 | $115,562 | 1 |
| Marla Cone (former) | HIGHEST COMPENSATED EMPLOY | 2014 | $106,787 | $106,787 | 1 |
| Matthias E Kayhoe (former) | HIGHEST COMPENSATED EMPLOY | 2014 | $102,000 | $102,000 | 1 |
Officers and directors, no compensation reported
26 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 |
|---|---|---|---|---|---|
| Lily Hungarland | CHAIRPERSON | 2015-2024 | 1 | $0 reported | 1 |
| Barbara Harris | TREASURER | 2020-2024 | 1 | $0 reported | 1 |
| Denise Smith | BOARD OF DIRECTORS | 2011-2024 | 1 | $0 reported | 1 |
| Duane Edwards | VICE-CHAIR PERSON | 2014-2024 | 1 | $0 reported | 1 |
| Addie Alexander | BOARD OF DIRECTORS | 2024 | 1 | $0 reported | 1 |
| Brandy Faulkner | BOARD OF DIRECTORS | 2024 | 1 | $0 reported | 1 |
| Patrice Smallwood | SECRETARY | 2024 | 1 | $0 reported | 1 |
| Del Mcwhorter | BOARD OF DIRECTORS | 2024 | 1 | $0 reported | 1 |
| Sandra Cook | BOARD OF DIRECTORS | 2011-2024 | 1 | $0 reported | 1 |
| Tyran Green | BOARD OF DIRECTORS | 2020-2024 | 1 | $0 reported | 1 |
| Ladelle Mcwhorter (former) | CHAIRPERSON | 2014-2023 | 1 | $0 reported | 1 |
| Emma Hale (former) | TREASURER | 2015-2023 | 1 | $0 reported | 1 |
| Ebony Guy (former) | BOARD OF DIRECTORS | 2018-2023 | 1 | $0 reported | 1 |
| Janice Johnson (former) | BOARD OF DIRECTORS | 2016-2023 | 1 | $0 reported | 1 |
| Karen Downing (former) | BOARD OF DIRECTORS | 2020-2023 | 1 | $0 reported | 1 |
| Natasha D'Souza (former) | BOARD OF DIRECTORS | 2018-2019 | 1 | $0 reported | 1 |
| Debra Grant (former) | VICE-CHAIR PERSON | 2014-2018 | 1 | $0 reported | 1 |
| Marty Jackson (former) | BOARD OF DIRECTORS | 2018 | 1 | $0 reported | 1 |
| Thomasine Wilson (former) | SECRETARY | 2011-2016 | 1 | $0 reported | 1 |
| Jay Johnson (former) | BOARD OF DIRECTORS | 2011-2015 | 1 | $0 reported | 1 |
| Ray Scher (former) | TREASURER | 2014-2015 | 1 | $0 reported | 1 |
| Johnny Mayo (former) | BOARD OF DIRECTORS | 2014-2015 | 1 | $0 reported | 1 |
| Jason Guard (former) | TREASURER | 2011-2012 | 1 | $0 reported | 1 |
| D Ladelle Mcwhorter (former) | SECRETARY | 2011-2012 | 1 | $0 reported | 1 |
| Jodi Mincemoyer (former) | BOARD OF DIRECTORS | 2011-2012 | 1 | $0 reported | 1 |
| Gabrielle Brown (former) | BOARD OF DIRECTORS | 2011-2012 | 1 | $0 reported | 1 |
People by year
2024 · 12 people listed · 2 paid, $372K · 110 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMY KOSTANT | EMPLOYEE | 40 | $188,452 | $0 | $0 | $188,452 | 1 |
| KATHRYN MILLER | EMPLOYEE | 40 | $183,314 | $0 | $0 | $183,314 | 1 |
| LILY HUNGARLAND | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA HARRIS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE SMITH | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| DUANE EDWARDS | VICE-CHAIR PERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| ADDIE ALEXANDER | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANDY FAULKNER | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICE SMALLWOOD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DEL MCWHORTER | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDRA COOK | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| TYRAN GREEN | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 14 people listed · 3 paid, $518K · 84 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMY KOSTANT | EMPLOYEE | 40 | $187,292 | $0 | $0 | $187,292 | 1 |
| WENDY L PHILLEO | EMPLOYEE | 40 | $170,000 | $0 | $0 | $170,000 | 1 |
| KATHRYN MILLER | EMPLOYEE | 40 | $161,204 | $0 | $0 | $161,204 | 1 |
| LADELLE MCWHORTER | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| EMMA HALE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE SMITH | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| DUANE EDWARDS | VICE-CHAIR PERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| EBONY GUY | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| JANICE JOHNSON | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| LILY HUNGARLAND | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN DOWNING | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDRA COOK | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA HARRIS | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| TYRAN GREEN | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 13 people listed · 2 paid, $338K · 88 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WENDY L PHILLEO | EMPLOYEE | 40 | $169,519 | $0 | $0 | $169,519 | 1 |
| AMY KOSTANT | EMPLOYEE | 40 | $168,168 | $0 | $0 | $168,168 | 1 |
| LADELLE MCWHORTER | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| EMMA HALE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE SMITH | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| DUANE EDWARDS | VICE-CHAIR PERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| EBONY GUY | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| JANICE JOHNSON | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| LILY HUNGARLAND | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN DOWNING | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDRA COOK | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA HARRIS | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| TYRAN GREEN | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 13 people listed · 2 paid, $319K · 74 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMY KOSTANT | EMPLOYEE | 40 | $160,500 | $0 | $0 | $160,500 | 1 |
| JOHN MYERS | EMPLOYEE | 40 | $158,974 | $0 | $0 | $158,974 | 1 |
| LADELLE MCWHORTER | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| EMMA HALE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE SMITH | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| DUANE EDWARDS | VICE-CHAIR PERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| EBONY GUY | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| JANICE JOHNSON | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| LILY HUNGARLAND | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN DOWNING | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDRA COOK | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA HARRIS | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| TYRAN GREEN | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 13 people listed · 2 paid, $332K · 64 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN MYERS | EMPLOYEE | 40 | $171,974 | $0 | $0 | $171,974 | 1 |
| AMY KOSTANT | EMPLOYEE | 40 | $160,500 | $0 | $0 | $160,500 | 1 |
| LADELLE MCWHORTER | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| EMMA HALE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE SMITH | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| DUANE EDWARDS | VICE-CHAIR PERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| EBONY GUY | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| JANICE JOHNSON | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| LILY HUNGARLAND | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN DOWNING | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDRA COOK | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA HARRIS | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| TYRAN GREEN | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 11 people listed · 2 paid, $320K · 74 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMY KOSTANT | EMPLOYEE | 40 | $160,500 | $0 | $0 | $160,500 | 1 |
| JOHN MYERS | EMPLOYEE | 40 | $159,474 | $0 | $0 | $159,474 | 1 |
| LADELLE MCWHORTER | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| EMMA HALE | VICE-CHAIR PERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE SMITH | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| DUANE EDWARDS | VICE-CHAIR PERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| EBONY GUY | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| JANICE JOHNSON | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| LILY HUNGARLAND | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| NATASHA D'SOUZA | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDRA COOK | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 13 people listed · 2 paid, $320K · 72 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMY KOSTANT | EMPLOYEE | 40 | $161,000 | $0 | $0 | $161,000 | 1 |
| JOHN MYERS | EMPLOYEE | 40 | $158,974 | $0 | $0 | $158,974 | 1 |
| LADELLE MCWHORTER | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBRA GRANT | VICE-CHAIR PERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE SMITH | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| DUANE EDWARDS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| EBONY GUY | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| EMMA HALE | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| JANICE JOHNSON | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| LILY HUNGARLAND | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTY JACKSON | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| NATASHA D'SOUZA | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDRA COOK | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 10 people listed · 2 paid, $310K · 69 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN P MYERS | HIGHEST COMPENSATED EMPLOY | 40 | $159,974 | $0 | $0 | $159,974 | 1 |
| AMY KOSTANT | HIGHEST COMPENSATED EMPLOY | 40 | $150,000 | $0 | $0 | $150,000 | 1 |
| SANDRA COOK | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| LADELLE MCWHORTER | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| JANICE JAY JOHNSON | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| LILY HUNGARLAND | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DUANE EDWARDS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBRA GRANT | VICE-CHAIR PERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| EMMA HALE | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 11 people listed · 2 paid, $357K · 48 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN P MYERS | HIGHEST COMPENSATED EMPLOY | 40 | $200,776 | $0 | $0 | $200,776 | 1 |
| AMY KOSTANT | HIGHEST COMPENSATED EMPLOY | 40 | $155,769 | $0 | $0 | $155,769 | 1 |
| SANDRA COOK | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| LADELLE MCWHORTER | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| JANICE JAY JOHNSON | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMASINE WILSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DUANE EDWARDS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBRA GRANT | VICE-CHAIR PERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| LILY HUNGARLAND | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| EMMA HALE | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 13 people listed · 2 paid, $309K · 64 employees · 19,500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN P MYERS | HIGHEST COMPENSATED EMPLOY | 40 | $158,782 | $0 | $0 | $158,782 | 1 |
| AMY KOSTANT | HIGHEST COMPENSATED EMPLOY | 40 | $150,000 | $0 | $0 | $150,000 | 1 |
| SANDRA COOK | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| LADELLE MCWHORTER | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| JAY JOHNSON | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMASINE WILSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAY SCHER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DUANE EDWARDS | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHNNY MAYO | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBRA GRANT | VICE-CHAIR PERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| LILY HUNGARLAND | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| EMMA HALE | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 16 people listed · 7 paid, $895K · 82 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN P MYERS | HIGHEST COMPENSATED EMPLOY | 40 | $158,974 | $0 | $0 | $158,974 | 1 |
| AMY KOSTANT | HIGHEST COMPENSATED EMPLOY | 40 | $149,489 | $0 | $0 | $149,489 | 1 |
| PETER DYKSTRA | HIGHEST COMPENSATED EMPLOY | 40 | $145,040 | $0 | $0 | $145,040 | 1 |
| KATHRYN SESSION | HIGHEST COMPENSATED EMPLOY | 40 | $117,551 | $0 | $0 | $117,551 | 1 |
| RUSSELL KOYM | HIGHEST COMPENSATED EMPLOY | 40 | $115,562 | $0 | $0 | $115,562 | 1 |
| MARLA CONE | HIGHEST COMPENSATED EMPLOY | 40 | $106,787 | $0 | $0 | $106,787 | 1 |
| MATTHIAS E KAYHOE | HIGHEST COMPENSATED EMPLOY | 20 | $102,000 | $0 | $0 | $102,000 | 1 |
| SANDRA COOK | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| LADELLE MCWHORTER | VICE-CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| JAY JOHNSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMASINE WILSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAY SCHER | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| DUANE EDWARDS | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHNNY MAYO | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBRA GRANT | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 10 people listed · 2 paid, $320K · 121 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMY KOSTANT | KEY EMPLOYEE | 40 | $160,912 | $0 | $0 | $160,912 | 1 |
| JOHN P MYERS | KEY EMPLOYEE | 40 | $158,868 | $0 | $0 | $158,868 | 1 |
| JAY JOHNSON | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDRA COOK | VICE-CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON GUARD | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| D LADELLE MCWHORTER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JODI MINCEMOYER | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| GABRIELLE BROWN | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMASINE WILSON | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 10 people listed · 2 paid, $309K · 105 employees · 10,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMY KOSTANT | KEY EMPLOYEE | 40 | $155,425 | $0 | $0 | $155,425 | 1 |
| JOHN P MYERS | KEY EMPLOYEE | 40 | $153,450 | $0 | $0 | $153,450 | 1 |
| JAY JOHNSON | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDRA COOK | VICE-CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON GUARD | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| D LADELLE MCWHORTER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JODI MINCEMOYER | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| GABRIELLE BROWN | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMASINE WILSON | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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 | ||||||||
| $10,296,105 | $10,515,578 | $9,295,556 | $9,210,420 | $10,128,966 | $0 | $371,766 | 110 | 0 |
| 2023 · Form 990 | ||||||||
| $11,390,132 | $12,116,105 | $9,527,568 | $9,429,893 | $11,259,446 | $0 | $518,496 | 84 | 0 |
| 2022 · Form 990 | ||||||||
| $12,928,973 | $10,956,266 | $10,200,773 | $10,155,866 | $12,820,840 | $0 | $337,687 | 88 | 0 |
| 2021 · Form 990 | ||||||||
| $10,817,973 | $8,511,835 | $8,195,944 | $8,183,159 | $10,771,692 | $0 | $319,474 | 74 | 0 |
| 2020 · Form 990 | ||||||||
| $8,014,256 | $8,879,149 | $5,895,145 | $5,877,021 | $7,899,894 | $0 | $332,474 | 64 | 0 |
| 2019 · Form 990 | ||||||||
| $9,907,439 | $9,427,415 | $6,758,413 | $6,741,914 | $9,764,355 | $0 | $319,974 | 74 | 0 |
| 2018 · Form 990 | ||||||||
| $6,824,117 | $7,644,521 | $6,275,567 | $6,261,890 | $6,759,287 | $0 | $319,974 | 72 | 0 |
| 2017 · Form 990 | ||||||||
| $11,648,223 | $7,432,297 | $7,091,186 | $7,082,294 | $11,584,446 | $0 | $309,974 | 69 | 0 |
| 2016 · Form 990 | ||||||||
| $5,988,821 | $5,302,784 | $2,897,562 | $2,866,368 | $5,943,976 | $0 | $356,545 | 48 | 0 |
| 2015 · Form 990 | ||||||||
| $4,486,082 | $4,473,451 | $2,199,686 | $2,180,331 | $4,471,117 | $0 | $308,782 | 64 | 19,500 |
| 2014 · Form 990 | ||||||||
| $4,998,583 | $5,273,354 | $2,188,089 | $2,167,700 | $4,981,793 | $0 | $895,403 | 82 | 0 |
| 2012 · Form 990 | ||||||||
| $6,096,988 | $5,945,625 | $2,888,732 | $2,868,659 | $6,056,143 | $0 | $319,780 | 121 | 0 |
| 2011 · Form 990 | ||||||||
| $5,475,730 | $5,061,167 | $2,958,477 | $2,717,296 | $5,419,439 | $0 | $308,875 | 105 | 10,000 |
Funders of this organization
146 grantors reported grants to this organization, $48,823,399 in all, tax years 2010 to 2025; the 25 largest shown (all 146). 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 |
|---|---|---|---|---|---|---|---|---|
| FREEDOM TOGETHER FOUNDATION | Private foundation | Fuzzy filed as “VIRGINIA ORGANIZING INC” | 2016, 2018-2024 | 20 | $8,900,400 | 2024 | $1,800,000 | show |
| IMPACTASSETS INC | DAF sponsor | Exact | 2021-2024 | 4 | $5,100,500 | 2024 | $625,250 | show |
| FOUNDATION FOR THE CAROLINAS | DAF sponsor | Exact | 2015-2022 | 8 | $3,450,000 | 2022 | $400,000 | show |
| NEW VENTURE FUND | Public charity | Exact | 2016-2024 | 9 | $3,067,223 | 2024 | $79,627 | show |
| The Kendeda Fund | Private foundation | Fuzzy filed as “VIRGINIA ORGANIZING INC” | 2010-2012 | 7 | $2,170,000 | 2012 | $635,000 | show |
| UNITED STATES ENERGY FOUNDATION | Public charity | Exact | 2020-2024 | 6 | $2,077,000 | 2024 | $420,000 | show |
| KRESGE FOUNDATION | Private foundation | Fuzzy filed as “VIRGINIA ORGANIZING INC” | 2016-2024 | 18 | $1,889,725 | 2024 | $87,000 | show |
| THE MARISLA FOUNDATION | Private foundation | Fuzzy filed as “VIRGINIA ORGANIZING INC” | 2020-2024 | 9 | $1,485,000 | 2024 | $145,000 | show |
| CHARLOTTESVILLE AREA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2012-2022 | 79 | $1,478,820 | 2022 | $314,156 | show |
| PARTNERSHIP PROJECT INC | Public charity | Exact | 2014-2017, 2019-2024 | 10 | $1,241,455 | 2024 | $128,500 | show |
| MAINE COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2012-2019, 2021-2024 | 13 | $1,004,875 | 2024 | $128,750 | show |
| FORGOOD INC | DAF sponsor | Exact | 2010-2024 | 15 | $995,117 | 2024 | $52,425 | show |
| COMMUNITY CATALYST INC | Public charity | Exact | 2017-2018, 2020, 2022-2024 | 6 | $975,500 | 2024 | $276,500 | show |
| ROCKEFELLER PHILANTHROPY ADVISORS INC | DAF sponsor | Exact | 2012, 2022-2023 | 3 | $929,200 | 2023 | $571,200 | show |
| W K KELLOGG FOUNDATION | Private foundation | Fuzzy filed as “VIRGINIA ORGANIZING INC” | 2010-2018 | 9 | $860,000 | 2018 | $134,545 | show |
| CLIMATE AND CLEAN ENERGY EQUITY FUND | Public charity | Exact | 2024 | 1 | $646,250 | 2024 | $646,250 | show |
| THE HEINZ ENDOWMENTS | Private foundation | Fuzzy filed as “VIRGINIA ORGANIZING INC” | 2020-2024 | 15 | $642,000 | 2024 | $90,000 | show |
| WINSLOW FOUNDATION | Private foundation | Fuzzy filed as “VIRGINIA ORGANIZING INC” | 2017-2024 | 19 | $595,700 | 2024 | $40,000 | show |
| TIDES FOUNDATION | DAF sponsor | Exact | 2018-2024 | 7 | $590,000 | 2024 | $60,000 | show |
| CENTER FOR COMMUNITY CHANGE | Public charity | Exact | 2013-2015, 2020-2023 | 7 | $525,500 | 2023 | $60,000 | show |
| FUND FOR THE VIRGINIA ORGANIZING PROJECT INC | Public charity | Exact | 2011-2021, 2023-2024 | 13 | $459,955 | 2024 | $31,301 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020-2024 | 5 | $419,600 | 2024 | $114,000 | show |
| WINDWARD FUND | Public charity | Exact | 2021-2024 | 4 | $405,000 | 2024 | $195,000 | show |
| ASSETS UNDER MOVEMENT | DAF sponsor | Exact | 2020-2024 | 5 | $397,700 | 2024 | $50,000 | show |
| The Klungness Family Foundation Inc | Private foundation | Fuzzy filed as “VIRGINIA ORGANIZING INC” | 2022-2023 | 2 | $375,000 | 2023 | $250,000 | show |
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|---|---|---|---|---|---|---|---|
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| COMMUNITY ACTION OF GREATER INDIANAPOLIS INC | IN | S21 | $13,545,137 | $12,808,277 | EXECUTIVE DIRECTOR | $146,486 | Same NTEE code S21, revenue within 2x |
| EAU CLAIRE COMMUNITY COMPLEX INC | WI | S21 | $13,430,135 | $8,885,591 | TREASURER/SECRETARY | $58,627 | Same NTEE code S21, revenue within 2x |
| FAITH IN ACTION NETWORK | CA | S21 | $6,330,184 | $10,850,262 | MANAGING DIRECTOR GLOBAL | $221,178 | Same NTEE code S21, revenue within 2x |
| NEIGHBORHOOD HOUSING SERVICES OF BALTIMORE INC | MD | S21 | $6,792,931 | $6,031,971 | EXECUTIVE DIRECTOR | $203,218 | Same NTEE code S21, revenue within 2x |
| SUSTAINABLE NORTHWEST | OR | S21 | $9,464,220 | $10,124,088 | PRESIDENT (THRU 10/2024) | $178,658 | Same NTEE code S21, revenue within 2x |
| TEMPE COMMUNITY ACTION AGENCY INC | AZ | S21 | $8,239,981 | $5,645,202 | Former CEO | $145,914 | Same NTEE code S21, revenue within 2x |
| CROSSPURPOSE | CO | S21 | $18,242,708 | $13,997,172 | CHIEF EXECUTIVE OFFICER | $186,475 | Same NTEE code S21, revenue within 2x |
| NEW TOWN MACON INC | GA | S21 | $5,345,883 | $4,091,031 | PRESIDENT & | $377,825 | Same NTEE code S21, revenue within 2x |
| METRO COMMUNITY DEVELOPMENT INC | MI | S21 | $6,583,205 | $4,879,062 | CEO | $192,000 | Same NTEE code S21, revenue within 2x |
| BUSINESS IMPACT NW | WA | S21 | $9,139,901 | $8,874,279 | PRESIDENT/CEO | $167,548 | Same NTEE code S21, revenue within 2x |
| NATIONAL COALITION FOR ASIAN PACIFIC AMERICAN COMMUNITY DEV | DC | S21 | $7,667,941 | $9,555,751 | CEO | $217,575 | Same NTEE code S21, revenue within 2x |
| CONTRACT SERVICES ADMINISTRATION TRAINING TRUST FUND | CA | S21 | $16,424,603 | $23,631,731 | CEO | $550,038 | Same NTEE code S21, revenue within 2x |
| COMMUNITY COALITION FOR SUBSTANCE ABUSE PREVENTION & TREATMENT | CA | S21 | $13,187,093 | $9,082,241 | PRESIDENT AND CEO | $269,730 | Same NTEE code S21, revenue within 2x |
| ALLIANCE FOR A JUST SOCIETY | WA | S21 | $9,006,993 | $6,729,725 | PROJECT DIRECTOR | $160,170 | Same NTEE code S21, revenue within 2x |
| METROPOLITAN MAYORS CAUCUS | IL | S21 | $10,028,009 | $10,175,730 | EXECUTIVE DIRECTOR | $165,000 | Same NTEE code S21, revenue within 2x |
| SHACKELFORD COUNTY COMMUNITY RESOURCE CENTER | TX | S21 | $11,637,477 | $12,421,851 | CHIEF MEDICAL OFFICER | $251,680 | Same NTEE code S21, revenue within 2x |
| THE STOREHOUSE OF COLLIN COUNTY | TX | S21 | $15,134,309 | $12,634,846 | COO | $154,516 | Same NTEE code S21, revenue within 2x |
| THE PROMESA HOUSING DEVELOPMENT FUND CORPORATION | NY | S21 | $5,678,952 | $7,060,417 | PRESIDENT | $998,427 | Same NTEE code S21, revenue within 2x |
| 360 COMMUNITIES | MN | S21 | $13,222,399 | $11,598,731 | President/CEO | $199,085 | Same NTEE code S21, 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 · $10,515,578 spent · pay $5,132,037 · grants $0 · events $24,628
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EXPENSES | $4,592,373 | $4,592,373 | - | - | 43.7% |
| Other salaries and wages | $4,266,708 | $4,010,706 | $213,335 | $42,667 | 40.6% | |
| Other employee benefits | $417,085 | $389,681 | $22,663 | $4,741 | 4.0% | |
| Payroll taxes | $327,312 | $307,673 | $16,366 | $3,273 | 3.1% | |
| Other (as described) | OTHER EXPENSE | $251,156 | $238,598 | $12,558 | - | 2.4% |
| Fees: management | $204,239 | $204,239 | - | - | 1.9% | |
| Pension plan contributions | $120,932 | $116,659 | $4,238 | $35 | 1.2% | |
| Occupancy | $74,489 | $58,740 | $15,124 | $625 | 0.7% | |
| Office expenses | $59,297 | $55,879 | $2,965 | $453 | 0.6% | |
| Travel | $49,937 | $47,440 | $2,497 | - | 0.5% | |
| Insurance | $44,601 | $42,371 | $2,230 | - | 0.4% | |
| Conferences, conventions and meetings | $24,628 | $24,628 | - | - | 0.2% | |
| Other (as described) | WEBSITE | $18,686 | $18,686 | - | - | 0.2% |
| Fees: accounting | $16,800 | - | $16,800 | - | 0.2% | |
| Depreciation and depletion | $15,151 | $14,393 | $758 | - | 0.1% | |
| Fees: legal | $15,073 | $15,073 | - | - | 0.1% | |
| Other (as described) | DUES AND FEES | $11,480 | $11,480 | - | - | 0.1% |
| All other expenses | $5,631 | $5,349 | $282 | - | 0.1% | |
| Total | $10,515,578 | 100% |
2023 · Form 990 · $12,116,105 spent · pay $5,207,255 · grants $0 · events $19,975
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EXPENSES | $6,407,999 | $6,407,999 | - | - | 52.9% |
| Other salaries and wages | $4,313,841 | $4,055,011 | $215,692 | $43,138 | 35.6% | |
| Other employee benefits | $362,062 | $340,338 | $18,103 | $3,621 | 3.0% | |
| Payroll taxes | $329,097 | $309,351 | $16,455 | $3,291 | 2.7% | |
| Pension plan contributions | $202,255 | $199,132 | $3,123 | - | 1.7% | |
| Fees: management | $166,642 | $164,883 | - | $1,759 | 1.4% | |
| Office expenses | $70,036 | $48,392 | $3,502 | $18,142 | 0.6% | |
| Occupancy | $64,955 | $49,206 | $14,648 | $1,101 | 0.5% | |
| Insurance | $40,815 | $38,774 | $2,041 | - | 0.3% | |
| Other (as described) | WEBSITE | $31,169 | $30,544 | - | $625 | 0.3% |
| Travel | $30,000 | $28,500 | $1,500 | - | 0.2% | |
| Other (as described) | OTHER EXPENSE | $28,957 | $27,509 | $1,448 | - | 0.2% |
| Conferences, conventions and meetings | $19,975 | $19,975 | - | - | 0.2% | |
| Fees: legal | $16,173 | $6,800 | $9,373 | - | 0.1% | |
| Other (as described) | DUES AND FEES | $9,084 | $9,084 | - | - | 0.1% |
| All other expenses | $8,817 | $8,376 | $441 | - | 0.1% | |
| Depreciation and depletion | $7,428 | $7,057 | $371 | - | 0.1% | |
| Fees: accounting | $6,800 | - | $6,800 | - | 0.1% | |
| Total | $12,116,105 | 100% |
2022 · Form 990 · $10,956,266 spent · pay $4,479,832 · grants $0 · events $41,288
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EXPENSES | $6,071,410 | $6,071,410 | - | - | 55.4% |
| Other salaries and wages | $3,702,437 | $3,480,291 | $185,122 | $37,024 | 33.8% | |
| Other employee benefits | $319,994 | $300,454 | $16,661 | $2,879 | 2.9% | |
| Payroll taxes | $282,659 | $265,665 | $14,162 | $2,832 | 2.6% | |
| Pension plan contributions | $174,742 | $172,686 | $2,056 | - | 1.6% | |
| Fees: management | $92,459 | $90,115 | - | $2,344 | 0.8% | |
| Occupancy | $61,178 | $55,517 | $4,650 | $1,011 | 0.6% | |
| Office expenses | $57,821 | $35,348 | $5,041 | $17,432 | 0.5% | |
| Conferences, conventions and meetings | $41,288 | $41,288 | - | - | 0.4% | |
| Insurance | $39,417 | $38,263 | $1,154 | - | 0.4% | |
| Travel | $36,172 | $35,021 | $1,151 | - | 0.3% | |
| Other (as described) | OTHER EXPENSE | $17,134 | $8,590 | $8,544 | - | 0.2% |
| Other (as described) | WEBSITE | $16,808 | $16,206 | - | $602 | 0.2% |
| Fees: legal | $16,398 | $6,398 | $10,000 | - | 0.1% | |
| Other (as described) | EQUIPMENT PURCHASE | $7,851 | $7,851 | - | - | 0.1% |
| Fees: accounting | $6,800 | - | $6,800 | - | 0.1% | |
| Depreciation and depletion | $6,510 | $5,598 | $912 | - | 0.1% | |
| All other expenses | $5,188 | $5,188 | - | - | 0.0% | |
| Total | $10,956,266 | 100% |
2021 · Form 990 · $8,511,835 spent · pay $4,062,218 · grants $0 · events $14,815
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EXPENSES | $3,935,522 | $3,935,522 | - | - | 46.2% |
| Other salaries and wages | $3,349,252 | $3,138,238 | $167,463 | $43,551 | 39.3% | |
| Other employee benefits | $299,584 | $281,912 | $14,979 | $2,693 | 3.5% | |
| Payroll taxes | $253,761 | $237,741 | $12,688 | $3,332 | 3.0% | |
| Fees: management | $185,887 | $183,668 | - | $2,219 | 2.2% | |
| Pension plan contributions | $159,621 | $151,640 | $7,981 | - | 1.9% | |
| Occupancy | $146,664 | $141,559 | $4,200 | $905 | 1.7% | |
| Office expenses | $48,361 | $27,223 | $3,541 | $17,597 | 0.6% | |
| Insurance | $36,282 | $35,381 | $901 | - | 0.4% | |
| Travel | $15,874 | $14,604 | $1,270 | - | 0.2% | |
| Conferences, conventions and meetings | $14,815 | $14,815 | - | - | 0.2% | |
| Other (as described) | WEBSITE | $11,833 | $11,308 | - | $525 | 0.1% |
| Other (as described) | DUES AND FEES | $10,800 | $10,800 | - | - | 0.1% |
| Fees: legal | $10,000 | - | $10,000 | - | 0.1% | |
| Other (as described) | EQUIPMENT PURCHASE | $9,881 | $9,881 | - | - | 0.1% |
| Depreciation and depletion | $8,965 | $8,100 | $865 | - | 0.1% | |
| All other expenses | $7,933 | $2,929 | $5,004 | - | 0.1% | |
| Fees: accounting | $6,800 | - | $6,800 | - | 0.1% | |
| Total | $8,511,835 | 100% |
2020 · Form 990 · $8,879,149 spent · pay $3,815,184 · grants $0 · events $9,346
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EXPENSES | $4,681,229 | $4,681,229 | - | - | 52.7% |
| Other salaries and wages | $3,135,265 | $2,938,951 | $156,763 | $39,551 | 35.3% | |
| Other employee benefits | $298,019 | $280,057 | $14,901 | $3,061 | 3.4% | |
| Payroll taxes | $235,857 | $220,840 | $11,992 | $3,025 | 2.7% | |
| Royalties | $176,573 | $173,712 | $1,956 | $905 | 2.0% | |
| Pension plan contributions | $146,043 | $138,741 | $7,302 | - | 1.6% | |
| Office expenses | $68,749 | $46,524 | $4,378 | $17,847 | 0.8% | |
| Insurance | $34,011 | $33,110 | $901 | - | 0.4% | |
| Fees: management | $18,619 | $14,448 | $1,952 | $2,219 | 0.2% | |
| Depreciation and depletion | $14,712 | $13,976 | $736 | - | 0.2% | |
| Fees: legal | $14,448 | - | $14,448 | - | 0.2% | |
| Travel | $12,491 | $11,290 | $1,201 | - | 0.1% | |
| Other (as described) | EQUIPMENT PURCHASE | $9,688 | $8,379 | $1,309 | - | 0.1% |
| Conferences, conventions and meetings | $9,346 | $9,346 | - | - | 0.1% | |
| Other (as described) | OTHER EXPENSE | $9,330 | $7,675 | $1,655 | - | 0.1% |
| Fees: accounting | $6,800 | - | $6,800 | - | 0.1% | |
| Other (as described) | WEBSITE | $6,287 | $5,762 | - | $525 | 0.1% |
| All other expenses | $1,682 | $1,682 | - | - | 0.0% | |
| Total | $8,879,149 | 100% |
2019 · Form 990 · $9,427,415 spent · pay $3,415,576 · grants $0 · events $20,915
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EXPENSES | $5,588,847 | $5,588,847 | - | - | 59.3% |
| Other salaries and wages | $2,949,300 | $2,758,284 | $147,465 | $43,551 | 31.3% | |
| Payroll taxes | $221,513 | $206,900 | $11,281 | $3,332 | 2.3% | |
| Occupancy | $172,139 | $169,599 | $1,685 | $855 | 1.8% | |
| Pension plan contributions | $139,009 | $132,059 | $6,950 | - | 1.5% | |
| Other employee benefits | $105,754 | $92,821 | $9,884 | $3,049 | 1.1% | |
| Fees: legal | $53,749 | $34,085 | $17,745 | $1,919 | 0.6% | |
| Office expenses | $44,877 | $15,867 | $11,278 | $17,732 | 0.5% | |
| Other (as described) | OTHER EXPENSE | $35,358 | $28,670 | $2,588 | $4,100 | 0.4% |
| Insurance | $32,007 | $31,152 | $855 | - | 0.3% | |
| Travel | $26,174 | $24,366 | $1,357 | $451 | 0.3% | |
| Conferences, conventions and meetings | $20,915 | $20,915 | - | - | 0.2% | |
| Depreciation and depletion | $10,786 | $9,878 | $908 | - | 0.1% | |
| Other (as described) | WEBSITE | $10,394 | $9,695 | - | $699 | 0.1% |
| Other (as described) | EQUIPMENT PURCHASE | $7,466 | $6,811 | $655 | - | 0.1% |
| Fees: accounting | $6,200 | - | $6,200 | - | 0.1% | |
| All other expenses | $2,927 | $2,927 | - | - | 0.0% | |
| Total | $9,427,415 | 100% |
2018 · Form 990 · $7,644,521 spent · pay $3,428,683 · grants $0 · events $11,080
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EXPENSES | $3,796,561 | $3,796,561 | - | - | 49.7% |
| Other salaries and wages | $2,843,405 | $2,656,120 | $142,170 | $45,115 | 37.2% | |
| Other employee benefits | $238,024 | $223,268 | $11,901 | $2,855 | 3.1% | |
| Payroll taxes | $212,979 | $198,652 | $10,876 | $3,451 | 2.8% | |
| Occupancy | $198,625 | $192,689 | $3,060 | $2,876 | 2.6% | |
| Pension plan contributions | $134,275 | $127,561 | $6,714 | - | 1.8% | |
| Office expenses | $44,273 | $25,282 | $2,616 | $16,375 | 0.6% | |
| Other (as described) | OTHER EXPENSE | $35,511 | $26,291 | $5,845 | $3,375 | 0.5% |
| Fees: legal | $34,103 | $5,826 | $26,358 | $1,919 | 0.4% | |
| Insurance | $30,824 | $30,166 | $658 | - | 0.4% | |
| Travel | $27,827 | $25,628 | $1,201 | $998 | 0.4% | |
| Depreciation and depletion | $12,208 | $11,407 | $801 | - | 0.2% | |
| Conferences, conventions and meetings | $11,080 | $11,080 | - | - | 0.1% | |
| Other (as described) | EQUIPMENT PURCHASE | $10,320 | $9,895 | $425 | - | 0.1% |
| Other (as described) | WEBSITE | $6,225 | $5,710 | - | $515 | 0.1% |
| Fees: accounting | $6,200 | - | $6,200 | - | 0.1% | |
| All other expenses | $2,081 | $2,081 | - | - | 0.0% | |
| Total | $7,644,521 | 100% |
2017 · Form 990 · $7,432,297 spent · pay $3,084,958 · grants $0 · events $13,842
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EXPENSES | $3,928,525 | $3,928,525 | - | - | 52.9% |
| Other salaries and wages | $2,501,065 | $2,335,623 | $129,558 | $35,884 | 33.7% | |
| Other employee benefits | $278,507 | $261,401 | $14,251 | $2,855 | 3.7% | |
| Occupancy | $188,262 | $178,337 | $9,413 | $512 | 2.5% | |
| Payroll taxes | $187,557 | $174,901 | $9,911 | $2,745 | 2.5% | |
| Pension plan contributions | $117,829 | $111,221 | $5,891 | $717 | 1.6% | |
| Office expenses | $49,640 | $24,691 | $3,052 | $21,897 | 0.7% | |
| Fees: management | $31,775 | $3,954 | $22,321 | $5,500 | 0.4% | |
| Other (as described) | OTHER EXPENSE | $31,097 | $25,084 | $3,064 | $2,949 | 0.4% |
| Insurance | $22,602 | $21,472 | $1,130 | - | 0.3% | |
| Travel | $22,172 | $21,063 | $1,109 | - | 0.3% | |
| Depreciation and depletion | $15,933 | $15,136 | $797 | - | 0.2% | |
| Fees: legal | $14,448 | $11,380 | $3,068 | - | 0.2% | |
| Conferences, conventions and meetings | $13,842 | $13,842 | - | - | 0.2% | |
| Other (as described) | EQUIPMENT PURCHASE | $10,912 | $10,366 | $546 | - | 0.1% |
| Other (as described) | DUES AND FEES | $6,607 | $6,607 | - | - | 0.1% |
| Fees: accounting | $6,200 | - | $6,200 | - | 0.1% | |
| All other expenses | $5,324 | $5,324 | - | - | 0.1% | |
| Total | $7,432,297 | 100% |
2016 · Form 990 · $5,302,784 spent · pay $2,955,525 · grants $0 · events $11,192
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,517,554 | $2,339,449 | $149,551 | $28,554 | 47.5% | |
| Other (as described) | PROGRAM EXPENSES | $1,953,902 | $1,953,902 | - | - | 36.8% |
| Payroll taxes | $175,414 | $161,789 | $11,441 | $2,184 | 3.3% | |
| Occupancy | $156,432 | $147,236 | $9,196 | - | 2.9% | |
| Other employee benefits | $146,057 | $135,241 | $7,961 | $2,855 | 2.8% | |
| Pension plan contributions | $116,500 | $109,510 | $6,990 | - | 2.2% | |
| Insurance | $42,933 | $41,945 | $988 | - | 0.8% | |
| Office expenses | $42,555 | $34,375 | $4,026 | $4,154 | 0.8% | |
| Fees: management | $27,805 | - | $27,805 | - | 0.5% | |
| Other (as described) | OTHER EXPENSE | $26,519 | - | $26,519 | - | 0.5% |
| Travel | $24,331 | $22,817 | $1,514 | - | 0.5% | |
| Depreciation and depletion | $16,813 | $16,462 | $351 | - | 0.3% | |
| Fees: legal | $14,448 | $11,379 | $3,069 | - | 0.3% | |
| Conferences, conventions and meetings | $11,192 | $11,192 | - | - | 0.2% | |
| Other (as described) | WEBSITE | $10,672 | $10,672 | - | - | 0.2% |
| Other (as described) | EQUIPMENT PURCHASE | $10,488 | $9,537 | $951 | - | 0.2% |
| Fees: accounting | $6,200 | - | $6,200 | - | 0.1% | |
| All other expenses | $2,969 | $2,969 | - | - | 0.1% | |
| Total | $5,302,784 | 100% |
2015 · Form 990 · $4,473,451 spent · pay $2,543,482 · grants $0 · events $12,626
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,115,327 | $1,939,096 | $144,116 | $32,115 | 47.3% | |
| Other (as described) | PROGRAM EXPENSES | $1,495,285 | $1,495,285 | - | - | 33.4% |
| Other employee benefits | $171,057 | $155,164 | $11,718 | $4,175 | 3.8% | |
| Payroll taxes | $156,850 | $143,369 | $11,024 | $2,457 | 3.5% | |
| Occupancy | $124,773 | $116,038 | $8,735 | - | 2.8% | |
| Pension plan contributions | $100,248 | $93,231 | $7,017 | - | 2.2% | |
| Fees: management | $97,560 | $77,219 | $17,442 | $2,899 | 2.2% | |
| Other (as described) | OTHER EXPENSE | $47,574 | $14,559 | $31,115 | $1,900 | 1.1% |
| Office expenses | $38,877 | $25,092 | $2,721 | $11,064 | 0.9% | |
| Insurance | $24,311 | $22,609 | $1,702 | - | 0.5% | |
| Travel | $20,744 | $18,299 | $1,453 | $992 | 0.5% | |
| Depreciation and depletion | $16,095 | $16,095 | - | - | 0.4% | |
| Other (as described) | DUES AND FEES | $15,712 | $15,712 | - | - | 0.4% |
| Fees: legal | $14,448 | $14,448 | - | - | 0.3% | |
| Conferences, conventions and meetings | $12,626 | $12,626 | - | - | 0.3% | |
| Other (as described) | EQUIPMENT PURCHASE | $12,607 | $11,725 | $882 | - | 0.3% |
| Fees: accounting | $6,200 | - | $6,200 | - | 0.1% | |
| All other expenses | $3,157 | $3,157 | - | - | 0.1% | |
| Total | $4,473,451 | 100% |
2014 · Form 990 · $5,273,354 spent · pay $3,249,845 · grants $0 · events $14,466
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,765,822 | $2,596,050 | $142,114 | $27,658 | 52.4% | |
| Other (as described) | PROGRAM EXPENSES | $1,556,298 | $1,556,298 | - | - | 29.5% |
| Payroll taxes | $205,196 | $192,208 | $10,872 | $2,116 | 3.9% | |
| Other employee benefits | $153,871 | $136,950 | $15,387 | $1,534 | 2.9% | |
| Occupancy | $151,506 | $144,274 | $7,232 | - | 2.9% | |
| Pension plan contributions | $124,956 | $111,211 | $12,496 | $1,249 | 2.4% | |
| Fees: management | $94,949 | $78,706 | $13,901 | $2,342 | 1.8% | |
| Other (as described) | OTHER EXPENSE | $54,454 | $7,583 | $17,763 | $29,108 | 1.0% |
| Office expenses | $47,348 | $30,965 | $4,653 | $11,730 | 0.9% | |
| Travel | $31,586 | $28,608 | $2,366 | $612 | 0.6% | |
| Insurance | $25,338 | $13,228 | $12,110 | - | 0.5% | |
| Other (as described) | DUES AND FEES | $16,768 | $16,768 | - | - | 0.3% |
| Conferences, conventions and meetings | $14,466 | $14,466 | - | - | 0.3% | |
| Depreciation and depletion | $12,560 | $12,560 | - | - | 0.2% | |
| Other (as described) | WEBSITE | $8,325 | $8,325 | - | - | 0.2% |
| Fees: accounting | $5,650 | - | $5,650 | - | 0.1% | |
| All other expenses | $4,261 | $4,110 | $151 | - | 0.1% | |
| Total | $5,273,354 | 100% |
2012 · Form 990 · $5,945,625 spent · pay $3,250,981 · grants $0 · events $15,203
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,866,964 | $2,671,831 | $172,018 | $23,115 | 48.2% | |
| Other (as described) | PROGRAM EXPENSES | $2,197,028 | $2,197,028 | - | - | 37.0% |
| Other employee benefits | $227,726 | $211,785 | $13,664 | $2,277 | 3.8% | |
| Occupancy | $180,076 | $169,271 | $10,805 | - | 3.0% | |
| Payroll taxes | $156,291 | $145,146 | $9,377 | $1,768 | 2.6% | |
| Other (as described) | INTERNSHIPS | $90,607 | $90,607 | - | - | 1.5% |
| Office expenses | $45,450 | $33,241 | $2,403 | $9,806 | 0.8% | |
| Other (as described) | OTHER EXPENSE | $41,632 | $39,134 | $2,498 | - | 0.7% |
| Travel | $38,181 | $35,890 | $2,291 | - | 0.6% | |
| Fees: management | $31,883 | $17,837 | - | $14,046 | 0.5% | |
| Insurance | $26,063 | $24,499 | $1,564 | - | 0.4% | |
| Conferences, conventions and meetings | $15,203 | $15,203 | - | - | 0.3% | |
| Other (as described) | DUES AND FEES | $11,127 | $11,127 | - | - | 0.2% |
| All other expenses | $10,388 | $9,765 | $623 | - | 0.2% | |
| Fees: accounting | $5,626 | - | $5,626 | - | 0.1% | |
| Depreciation and depletion | $1,380 | $1,380 | - | - | 0.0% | |
| Total | $5,945,625 | 100% |
2011 · Form 990 · $5,061,167 spent · pay $2,979,738 · grants $0 · events $11,018
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,601,259 | $2,367,146 | $182,088 | $52,025 | 51.4% | |
| Other (as described) | PROGRAM EXPENSES | $1,702,120 | $1,702,120 | - | - | 33.6% |
| Other employee benefits | $235,509 | $221,378 | $14,131 | - | 4.7% | |
| Payroll taxes | $142,970 | $130,412 | $8,578 | $3,980 | 2.8% | |
| Occupancy | $121,039 | $113,777 | $7,262 | - | 2.4% | |
| Travel | $47,980 | $45,101 | $2,879 | - | 0.9% | |
| Office expenses | $44,929 | $29,783 | $2,345 | $12,801 | 0.9% | |
| Insurance | $34,859 | $32,767 | $2,092 | - | 0.7% | |
| Other (as described) | INTERNSHIPS | $33,973 | $33,973 | - | - | 0.7% |
| Fees: management | $28,718 | $26,980 | $1,738 | - | 0.6% | |
| Other (as described) | DONATIONS | $25,000 | $25,000 | - | - | 0.5% |
| Other (as described) | OTHER EXPENSE | $23,207 | $21,815 | $1,392 | - | 0.5% |
| Conferences, conventions and meetings | $11,018 | $11,018 | - | - | 0.2% | |
| Fees: accounting | $6,200 | $2,700 | $3,500 | - | 0.1% | |
| Depreciation and depletion | $1,482 | $1,482 | - | - | 0.0% | |
| All other expenses | $904 | $904 | - | - | 0.0% | |
| Total | $5,061,167 | 100% |