SOUTH ARTS INC
2024 · Form 990 · revenue $15.3M · expenses $16.7M · assets $18.3M
- EIN
- 56-1129587
- Address
- 1800 PEACHTREE ST NW STE 808, ATLANTA, GA 30309-2512
- Website
- WWW.SOUTHARTS.ORG
- NTEE code
- -
- Subsection
- 501(c)(3)
- Ruling year
- 1976
- Cross-check
- ProPublica Nonprofit Explorer
Mission
SOUTH ARTS STRENGTHENS THE SOUTH THROUGH ADVANCING EXCELLENCE IN THE ARTS BY PRESENTING PROGRAMS AND CONNECTING WITH STATE ARTS AGENCIES IN THE REGION.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
7 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 |
|---|---|---|---|---|---|
| Suzette Surkamer | Executive Director | 2012-2024 | $305,675 | $2,238,608 | 1 |
| Michael Bosarge | Chief Financial Officer | 2017-2024 | $138,468 | $783,250 | 1 |
| Joy Young | VP of Programs | 2021-2024 | $152,325 | $553,983 | 1 |
| Charles Phaneuf | VP of Strategy | 2022-2024 | $141,173 | $406,850 | 1 |
| Naeemah T Frazier (former) | CHIEF FINANCIAL OFFICER | 2010-2016 | $19,344 | $452,522 | 1 |
| Gerri Combs (former) | EXECUTIVE DIRECTOR | 2010-2012 | $99,945 | $356,476 | 1 |
| Jane B Bonner (former) | CHIEF FINANCIAL OFFICER | 2015-2016 | $72,182 | $85,926 | 1 |
Unpaid officers and directors · 80 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| David Platts | Director | 2019-2024 | 2 |
| David Lewis | Director | 2024 | 2 |
| Neil Barclay | Board Chair | 2014-2024 | 1 |
| Gretchen McLennon | Vice Chair | 2020-2024 | 1 |
| William McKinney | Secretary | 2018-2024 | 1 |
| Elliott Knight | Treasurer | 2020-2024 | 1 |
| Cathy Adams | Director | 2018-2024 | 1 |
| Jeff Bell | Director | 2021-2024 | 1 |
| Christopher Cathers | Director | 2017-2024 | 1 |
| Natalie Chanin | Director | 2021-2024 | 1 |
| Elmore DeMott | Director | 2020-2024 | 1 |
| John T Edge | Director | 2020-2024 | 1 |
| Olga Garay-English | Director | 2020-2024 | 1 |
| Anne B Pope | Director | 2012-2024 | 1 |
| Glenda E Hood | Director | 2020-2024 | 1 |
| Tina Lilly | Director | 2020-2024 | 1 |
| Kara Olidge | Director | 2020-2024 | 1 |
| Nina Parikh | Director | 2020-2024 | 1 |
| Alice Randall | Director | 2021-2024 | 1 |
| Sandy Shaughnessy | Director | 2010-2024 | 2 |
| Mike Woodard | Director | 2021-2024 | 1 |
| Basu Monimala | Director | 2024 | 1 |
| Gina Charbonnet | Director | 2024 | 1 |
| Justin Lemoine | Director | 2024 | 1 |
| Keith Summerour | Director | 2024 | 1 |
| Leea Russel | Director | 2024 | 1 |
| Meg Reid | Director | 2024 | 1 |
| Phillip March Jones | Director | 2024 | 1 |
| Sejal Mehta Chaudhuri | Director | 2024 | 1 |
| Yvahn Martin | Director | 2024 | 1 |
| Alejandro Aguirre (former) | DIRECTOR | 2020-2023 | 1 |
| Sonya Halpern (former) | DIRECTOR | 2018-2023 | 1 |
| Susannah Johannsen (former) | DIRECTOR | 2020-2023 | 1 |
| Bill Medich (former) | DIRECTOR | 2021-2023 | 1 |
| Nigel Redden (former) | DIRECTOR | 2021-2023 | 1 |
| Denis Scholl (former) | DIRECTOR | 2021-2023 | 1 |
| Sany Shaughnessy (former) | DIRECTOR | 2021 | 1 |
| Sarah Story (former) | DIRECTOR | 2020-2021 | 2 |
| Ben Rex (former) | BOARD CHAIR | 2014-2020 | 1 |
| Ted Abernathy (former) | PAST CHAIR | 2010-2020 | 1 |
| Wayne Martin (former) | DIRECTOR | 2012-2020 | 1 |
| Dennis Scholl (former) | DIRECTOR | 2020 | 1 |
| Malcolm White (former) | DIRECTOR | 2010-2019 | 4 |
| Karen Paty (former) | TREASURER | 2010-2019 | 2 |
| Cheryl Castille (former) | DIRECTOR | 2015-2019 | 1 |
| K Clay Haynes (former) | DIRECTOR | 2018-2019 | 1 |
| Elliot Knight (former) | DIRECTOR | 2019 | 1 |
| Ken May (former) | DIRECTOR | 2010-2019 | 2 |
| Ann B Pope (former) | DIRECTOR | 2019 | 1 |
| James Harrison Iii (former) | VICE CHAIR | 2013-2018 | 1 |
| Xavier Cortada (former) | DIRECTOR | 2016-2018 | 1 |
| William Lewis (former) | DIRECTOR | 2016-2018 | 1 |
| Eilliot Knight (former) | DIRECTOR | 2018 | 1 |
| Todd Lowe (former) | DIRECTOR | 2010-2018 | 2 |
| Patsy White Camp (former) | DIRECTOR | 2015-2017 | 1 |
| Al Head (former) | DIRECTOR | 2010-2017 | 1 |
| Larry A Albert (former) | DIRECTOR | 2015-2017 | 1 |
| Jo Anne Anderson (former) | DIRECTOR | 2010-2017 | 1 |
| Lori Meadows (former) | DIRECTOR | 2010-2016 | 1 |
| Merrily Orsini (former) | SECRETARY | 2010-2015 | 1 |
| J Martin Lett (former) | DIRECTOR | 2010-2015 | 1 |
| Stuart Rosenfeld (former) | DIRECTOR | 2010-2015 | 1 |
| Barbara Sexton Smith (former) | DIRECTOR | 2014-2015 | 1 |
| Kristin Congdon (former) | DIRECTOR | 2010-2014 | 1 |
| Cathy Hernandez (former) | DIRECTOR | 2013-2014 | 1 |
| Tom Pearson (former) | DIRECTOR | 2013-2014 | 1 |
| Stephanie Conner (former) | SECRETARY | 2010-2013 | 2 |
| Margaret S Mertz (former) | BOARD CHAIR | 2010-2013 | 1 |
| Dianne Walton (former) | DIRECTOR | 2010-2013 | 1 |
| Derek Gordon (former) | DIRECTOR | 2010-2012 | 1 |
| Gerri Hobdy (former) | DIRECTOR | 2012 | 1 |
| Dana La Fonta (former) | DIRECTOR | 2010-2012 | 1 |
| H Martin Lancaster (former) | DIRECTOR | 2012 | 1 |
| Bill Nix (former) | DIRECTOR | 2010-2012 | 1 |
| Hellena Tidwell (former) | DIRECTOR | 2010-2012 | 1 |
| Margaret Newman (former) | IMMEDIATE PAST CHAIR | 2010-2011 | 1 |
| Rich Boyd (former) | DIRECTOR | 2010 | 1 |
| Myrna Colley-Lee (former) | DIRECTOR | 2010 | 1 |
| Mary B Regan (former) | DIRECTOR | 2010 | 1 |
| Avery Tucker (former) | DIRECTOR | 2010 | 1 |
People by year
2024 · 34 people listed · 4 paid, $738K · 30 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Suzette Surkamer | Executive Director | 40 | $300,000 | $0 | $5,675 | $305,675 | 1 |
| Joy Young | VP of Programs | 40 | $152,325 | $0 | $0 | $152,325 | 1 |
| Charles Phaneuf | VP of Strategy | 40 | $141,173 | $0 | $0 | $141,173 | 1 |
| Michael Bosarge | Chief Financial Officer | 40 | $138,468 | $0 | $0 | $138,468 | 1 |
| Elliott Knight | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Gretchen McLennon | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Neil Barclay | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| William McKinney | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Alice Randall | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Anne B Pope | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Basu Monimala | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Cathy Adams | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Christopher Cathers | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David Lewis | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| David Platts | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Elmore DeMott | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gina Charbonnet | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Glenda E Hood | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeff Bell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John T Edge | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Justin Lemoine | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kara Olidge | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Keith Summerour | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Leea Russel | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Meg Reid | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Woodard | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Natalie Chanin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nina Parikh | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Olga Garay-English | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Phillip March Jones | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sandy Shaughnessy | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Sejal Mehta Chaudhuri | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tina Lilly | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Yvahn Martin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 30 people listed · 4 paid, $644K · 36 employees · 32 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUZETTE M SURKAMER | EXECUTIVE DIRECTOR | 40 | $235,675 | $0 | $5,675 | $241,350 | 1 |
| JOY YOUNG | VP OF PROGRAMS | 40 | $140,767 | $0 | $0 | $140,767 | 1 |
| CHARLES PHANEUF | VP OF STRATEGY | 40 | $140,680 | $0 | $0 | $140,680 | 1 |
| MICHAEL E BOSARGE | CHIEF FINANCIAL OFFICER | 40 | $121,153 | $0 | $0 | $121,153 | 1 |
| NEIL BARCLAY | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| GRETCHEN MCLENNON | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM MCKINNEY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLIOTT KNIGHT | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHY ADAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEJANDRO AGUIRRE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF BELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER CATHERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NATALIE CHANIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELMORE DEMOTT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN T EDGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| OLGA GARAY-ENGLISH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SONYA HALPERN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE B POPE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GLENDA E HOOD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSANNAH JOHANNSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TINA LILLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL MEDICH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KARA OLIDGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NINA PARIKH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID PLATTS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ALICE RANDALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NIGEL REDDEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DENIS SCHOLL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDY SHAUGHNESSY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MIKE WOODARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 30 people listed · 4 paid, $655K · 28 employees · 26 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUZETTE M SURKAMER | EXECUTIVE DIRECTOR | 40 | $245,000 | $0 | $27,000 | $272,000 | 1 |
| JOY YOUNG | VP OF PROGRAMS | 40 | $131,021 | $0 | $7,950 | $138,971 | 1 |
| CHARLES PHANEUF | VP OF STRATEGY | 40 | $120,180 | $0 | $4,817 | $124,997 | 1 |
| MICHAEL E BOSARGE | CHIEF FINANCIAL OFFICER | 40 | $109,881 | $0 | $8,769 | $118,650 | 1 |
| NEIL BARCLAY | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHY ADAMS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM MCKINNEY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLIOTT KNIGHT | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEJANDRO AGUIRRE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF BELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER CATHERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NATALIE CHANIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELMORE DEMOTT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN T EDGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| OLGA GARAY-ENGLISH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SONYA HALPERN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE B POPE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GLENDA E HOOD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSANNAH JOHANNSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TINA LILLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GRETCHEN MCLENNON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL MEDICH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KARA OLIDGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NINA PARIKH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID PLATTS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ALICE RANDALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NIGEL REDDEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DENIS SCHOLL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDY SHAUGHNESSY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MIKE WOODARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 29 people listed · 3 paid, $423K · 16 employees · 28 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUZETTE M SURKAMER | EXECUTIVE DIRECTOR | 40 | $177,984 | $0 | $14,679 | $192,663 | 1 |
| JOY A YOUNG | VP OF PROGRAMS | 40 | $114,991 | $0 | $6,929 | $121,920 | 1 |
| MICHAEL E BOSARGE | CHIEF FINANCIAL OFFICER | 40 | $101,800 | $0 | $6,180 | $107,980 | 1 |
| NEIL BARCLAY | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHY ADAMS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM MCKINNEY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLIOTT KNIGHT | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEJANDRO AGUIRRE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF BELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER CATHERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NATALIE CHANIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELMORE DEMOTT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN T EDGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| OLGA GARAY-ENGLISH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SONYA HALPERN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GLENDA E HOOD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSANNAH JOHANNSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TINA LILLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GRETCHEN MCLENNON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL MEDICH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KARA OLIDGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NINA PARIKH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID PLATTS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ALICE RANDALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NIGEL REDDEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DENIS SCHOLL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SANY SHAUGHNESSY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE WOODARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH STORY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2020 · 26 people listed · 2 paid, $269K · 16 employees · 24 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUZETTE M SURKAMER | EXECUTIVE DIRECTOR | 40 | $165,967 | $0 | $9,958 | $175,925 | 1 |
| MICHAEL BOSARGE | CHIEF FINANCIAL OFFICER | 40 | $87,860 | $0 | $5,272 | $93,132 | 1 |
| BEN REX | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| NEIL BARCLAY | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM MCKINNEY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLIOTT KNIGHT | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TED ABERNATHY | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHY ADAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEJANDRO AGUIRRE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER CATHERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELMORE DEMOTT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN T EDGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| OLGA GARAY-ENGLISH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SONYA HALPERN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GLENDA HOOD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSANNAH JOHANNSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TINA LILLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WAYNE MARTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GRETCHEN MCLENNON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KARA OLIDGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NINA PARIKH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID PLATTS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ANNE POPE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS SCHOLL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDY SHAUGHNESSY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SARAH STORY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2019 · 19 people listed · 2 paid, $252K · 18 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUZETTE SURKAMER | PRESIDENT & CEO | 40 | $158,369 | $0 | $9,502 | $167,871 | 1 |
| MICHAEL BOSARGE | CFO | 40 | $79,315 | $0 | $4,795 | $84,110 | 1 |
| BEN REX | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| NEIL BARCLAY | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SONYA HALPERN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN PATY | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| TED ABERNATHY | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHY ADAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL CASTILLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER CATHERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| K CLAY HAYNES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLIOT KNIGHT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WAYNE MARTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN MAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM MCKINNEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID PLATTS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SANDY SHAUGHNESSY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MALCOLM WHITE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| ANN B POPE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 22 people listed · 2 paid, $238K · 13 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUZETTE M SURKAMER | EXECUTIVE DIRECTOR | 40 | $148,867 | $0 | $9,502 | $158,369 | 1 |
| MICHAEL E BOSARGE | CHIEF FINANCIAL OFFICER | 40 | $74,520 | $0 | $4,795 | $79,315 | 1 |
| TED ABERNATHY | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES HARRISON III | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN PATY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| BEN REX | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN MAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| NEIL BARCLAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL CASTILLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| XAVIER CORTADA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM LEWIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WAYNE MARTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE B POPE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDY SHAUGHNESSY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MALCOLM WHITE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| CHRISTOPHER CATHERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHY ADAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SONYA HALPERN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| K CLAY HAYNES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EILLIOT KNIGHT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD LOWE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM MCKINNEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 20 people listed · 2 paid, $189K · 11 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUZETTE M SURKAMER | EXECUTIVE DIRECTOR | 40 | $140,000 | $0 | $8,400 | $148,400 | 1 |
| MICHAEL E BOSARGE | CHIEF FINANCIAL OFFICER | 40 | $38,942 | $0 | $1,500 | $40,442 | 1 |
| TED ABERNATHY | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES HARRISON III | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN PATY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| BEN REX | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN MAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| NEIL BARCLAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATSY WHITE CAMP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL CASTILLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| XAVIER CORTADA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AL HEAD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM LEWIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WAYNE MARTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE B POPE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDY SHAUGHNESSY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MALCOLM WHITE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| CHRISTOPHER CATHERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY A ALBERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JO ANNE ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 21 people listed · 3 paid, $232K · 13 employees · 21 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUZETTE M SURKAMER | EXECUTIVE DIRECTOR | 40 | $131,600 | $0 | $8,400 | $140,000 | 1 |
| JANE B BONNER | CHIEF FINANCIAL OFFICER | 40 | $60,327 | $0 | $11,855 | $72,182 | 1 |
| NAEEMAH T FRAZIER | CHIEF FINANCIAL OFFICER | 20 | $19,344 | $0 | $0 | $19,344 | 1 |
| TED ABERNATHY | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES HARRISON III | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN PATY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| BEN REX | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN MAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LARRY A ALBERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JO ANNE ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NEIL BARCLAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATSY WHITE CAMP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL CASTILLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| XAVIER CORTADA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AL HEAD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM LEWIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WAYNE MARTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LORI MEADOWS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE B POPE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDY SHAUGHNESSY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MALCOLM WHITE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
2015 · 23 people listed · 3 paid, $219K · 12 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUZETTE M SURKAMER | EXECUTIVE DIRECTOR | 40 | $128,750 | $0 | $23,333 | $152,083 | 1 |
| NAEEMAH T FRAZIER | CHIEF FINANCIAL OFFICER | 40 | $53,641 | $0 | $0 | $53,641 | 1 |
| JANE B BONNER | CHIEF FINANCIAL OFFICER | 40 | $12,962 | $0 | $782 | $13,744 | 1 |
| TED ABERNATHY | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MERRILY ORSINI | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN MAY | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| LARRY A ALBERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JO ANNE ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NEIL BARCLAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATSY WHITE CAMP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL CASTILLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES HARRISON III | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AL HEAD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| J MARTIN LETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WAYNE MARTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LORI MEADOWS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN PATY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ANNE B POPE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BEN REX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STUART ROSENFELD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDY SHAUGHNESSY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BARBARA SEXTON SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MALCOLM WHITE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
2014 · 21 people listed · 2 paid, $191K · 10 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUZETTE M SURKAMER | EXECUTIVE DIRECTOR | 40 | $126,875 | $0 | $11,916 | $138,791 | 1 |
| NAEEMAH FRAZIER | CHIEF FINANCIAL OFFICER | 40 | $52,500 | $0 | $0 | $52,500 | 1 |
| TED ABERNATHY | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MERRILY ORSINI | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN MAY | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| JO ANNE ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NEIL BARCLAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN CONGDON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES HARRISON III | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AL HEAD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHY HERNANDEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| J MARTIN LETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WAYNE MARTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LORI MEADOWS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN PATY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TOM PEARSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE B POPE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BEN REX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STUART ROSENFELD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDY SHAUGHNESSY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BARBARA SEXTON SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 21 people listed · 2 paid, $223K · 17 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUZETTE M SURKAMER | EXECUTIVE DIRECTOR | 40 | $134,275 | $0 | $1,250 | $135,525 | 1 |
| NAEEMAH FRAZIER | CHIEF FINANCIAL OFFICER | 40 | $77,435 | $0 | $9,753 | $87,188 | 1 |
| MARGARET S MERTZ | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TED ABERNATHY | EXEC. VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE CONNER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| KEN MAY | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| JO ANNE ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN CONGDON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES HARRISON III | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AL HEAD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHY HERNANDEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| J MARTIN LETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WAYNE MARTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LORI MEADOWS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MERRILY ORSINI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN PATY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TOM PEARSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE B POPE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STUART ROSENFELD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDY SHAUGHNESSY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DIANNE WALTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 27 people listed · 3 paid, $199K · 16 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GERRI COMBS | EXECUTIVE DIRECTOR | 40 | $91,736 | $0 | $8,209 | $99,945 | 1 |
| NAEEMAH FRAZIER | CHIEF FINANCIAL OFFICER | 40 | $79,797 | $0 | $9,078 | $88,875 | 1 |
| SUZETTE M SURKAMER | EXECUTIVE DIRECTOR | 40 | $9,777 | $0 | $179 | $9,956 | 1 |
| MARGARET S MERTZ | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MALCOLM WHITE | EXEC. VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| STEPHANIE CONNER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| KEN MAY | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| TED ABERNATHY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JO ANNE ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN CONGDON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEREK GORDON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AL HEAD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GERRI HOBDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANA LA FONTA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| H MARTIN LANCASTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| J MARTIN LETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD LOWE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| WAYNE MARTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LORI MEADOWS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL NIX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MERRILY ORSINI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN PATY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ANNE B POPE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STUART ROSENFELD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDY SHAUGHNESSY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| HELLENA TIDWELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANNE WALTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 23 people listed · 2 paid, $207K · 13 employees · 65 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GERRI COMBS | EXECUTIVE DIRECTOR | 40 | $119,990 | $0 | $9,080 | $129,070 | 1 |
| NAEEMAH FRAZIER | CHIEF FINANCIAL OFFICER | 40 | $69,752 | $0 | $8,047 | $77,799 | 1 |
| TODD LOWE | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARGARET S MERTZ | EXEC. VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANNE WALTON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| AL HEAD | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TED ABERNATHY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JO ANNE ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN CONGDON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE CONNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DEREK GORDON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANA LA FONTA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| J MARTIN LETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN MAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LORI MEADOWS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET NEWMAN | IMMEDIATE PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL NIX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MERRILY ORSINI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN PATY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| STUART ROSENFELD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDY SHAUGHNESSY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| HELLENA TIDWELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MALCOLM WHITE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
2010 · 27 people listed · 2 paid, $201K · 14 employees · 65 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GERRI COMBS | EXECUTIVE DIRECTOR | 40 | $118,279 | $0 | $9,182 | $127,461 | 1 |
| NAEEMAH FRAZIER | FINANCE DIRECTOR | 40 | $65,428 | $0 | $7,747 | $73,175 | 1 |
| TODD LOWE | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARGARET S MERTZ | EXEC. VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANNE WALTON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| AL HEAD | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TED ABERNATHY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JO ANNE ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICH BOYD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MYRNA COLLEY-LEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN CONGDON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE CONNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DEREK GORDON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANA LA FONTA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| J MARTIN LETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN MAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LORI MEADOWS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET NEWMAN | IMMEDIATE PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL NIX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MERRILY ORSINI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN PATY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARY B REGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STUART ROSENFELD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDY SHAUGHNESSY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| HELLENA TIDWELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AVERY TUCKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MALCOLM WHITE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
Highest-paid independent contractors
2024 · 3 contractors · $686K
| Name | Location | Service | Paid |
|---|---|---|---|
| The Bridgespan Group Inc | Boston, MA | Consulting Firm | $377,076 |
| Cyberwoven LLC | Columbia, SC | Marketing firm | $188,950 |
| Culture Counsel II Inc | New York, NY | PR firm | $120,000 |
2023 · 1 contractor · $122K
| Name | Location | Service | Paid |
|---|---|---|---|
| CULTURE COUNSEL II INC | NEW YORK, NY | PROGRAM CONSULTING | $121,643 |
2022 · 1 contractor · $116K
| Name | Location | Service | Paid |
|---|---|---|---|
| CULTURE COUNSEL II INC | NEW YORK, NY | PR SERVICES | $116,000 |
2021 · 1 contractor · $149K
| Name | Location | Service | Paid |
|---|---|---|---|
| CYBERWOVEN LLC | COLUMBIA, SC | CONSULTING | $149,125 |
2019 · 1 contractor · $137K
| Name | Location | Service | Paid |
|---|---|---|---|
| CUTTLESOFT | DENVER, CO | SOFTWARE DEVELOPMENT | $136,600 |
2011 · 1 contractor · $178K
| Name | Location | Service | Paid |
|---|---|---|---|
| FRACTURED ATLAS | NEW YORK, NY | WEB APPLICATION DEVELOPMENT | $178,000 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 233 grants to organizations · $9.3M
Listed grants add up to $9,253,512; the return's “grants paid” expense line says $10,400,732. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 71 grants to organizations · $2.5M
Listed grants add up to $2,505,674; the return's “grants paid” expense line says $4,471,635. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 104 grants to organizations · $3.3M
Listed grants add up to $3,262,974; the return's “grants paid” expense line says $4,595,696. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 125 grants to organizations · $1.2M
Listed grants add up to $1,208,918; the return's “grants paid” expense line says $4,944,966. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 89 grants to organizations · $2.5M
Listed grants add up to $2,462,872; the return's “grants paid” expense line says $3,081,259. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 46 grants to organizations · $733K
Listed grants add up to $733,290; the return's “grants paid” expense line says $1,847,253. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2018 · 23 grants to organizations · $148K
Listed grants add up to $147,663; the return's “grants paid” expense line says $469,445. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2017 · 44 grants to organizations · $357K
Listed grants add up to $356,649; the return's “grants paid” expense line says $636,796. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2016 · 31 grants to organizations · $247K
Listed grants add up to $246,753; the return's “grants paid” expense line says $594,537. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2015 · 36 grants to organizations · $230K
Listed grants add up to $229,945; the return's “grants paid” expense line says $526,591. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2014 · 40 grants to organizations · $292K
Listed grants add up to $292,031; the return's “grants paid” expense line says $548,592. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2013 · 29 grants to organizations · $173K
Listed grants add up to $173,477; the return's “grants paid” expense line says $543,057. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2012 · 36 grants to organizations · $242K
Listed grants add up to $242,273; the return's “grants paid” expense line says $583,469. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2011 · 39 grants to organizations · $314K
Listed grants add up to $314,252; the return's “grants paid” expense line says $488,910. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2010 · 71 grants to organizations · $480K
Listed grants add up to $479,725; the return's “grants paid” expense line says $995,911. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $15,300,474 | $16,700,039 | $18,339,996 | $6,123,664 | $14,855,800 | $131,802 | $435,155 | 30 | 30 |
| 2023 · Form 990 | ||||||||
| $8,298,403 | $10,383,597 | $15,041,398 | $7,400,428 | $7,806,508 | $121,743 | $432,495 | 36 | 32 |
| 2022 · Form 990 | ||||||||
| $9,400,617 | $8,743,114 | $16,798,337 | $9,324,013 | $9,004,701 | $131,811 | $384,015 | 28 | 26 |
| 2021 · Form 990 | ||||||||
| $15,914,685 | $8,140,904 | $13,575,500 | $8,573,039 | $15,741,069 | $113,958 | $322,028 | 16 | 28 |
| 2020 · Form 990 | ||||||||
| $5,611,811 | $5,679,435 | $7,711,292 | $964,768 | $5,339,499 | $114,601 | $279,818 | 16 | 24 |
| 2019 · Form 990 | ||||||||
| $4,659,966 | $4,613,463 | $8,150,329 | $939,069 | $4,155,369 | $403,965 | $251,981 | 18 | 20 |
| 2018 · Form 990 | ||||||||
| $3,169,509 | $3,233,899 | $5,004,221 | $927,998 | $2,645,236 | $503,771 | $237,684 | 13 | 18 |
| 2017 · Form 990 | ||||||||
| $2,750,275 | $2,581,270 | $4,234,980 | $932,691 | $2,230,287 | $476,994 | $236,703 | 11 | 20 |
| 2016 · Form 990 | ||||||||
| $2,608,831 | $2,536,900 | $1,514,836 | $733,574 | $2,083,080 | $502,724 | $231,526 | 13 | 21 |
| 2015 · Form 990 | ||||||||
| $2,328,628 | $2,296,775 | $1,404,874 | $599,773 | $1,792,971 | $504,540 | $236,691 | 12 | 20 |
| 2014 · Form 990 | ||||||||
| $2,246,060 | $2,135,044 | $1,405,214 | $580,850 | $1,737,188 | $473,434 | $202,572 | 10 | 19 |
| 2013 · Form 990 | ||||||||
| $2,321,067 | $2,290,000 | $978,425 | $474,707 | $1,694,133 | $598,006 | $206,876 | 17 | 19 |
| 2012 · Form 990 | ||||||||
| $2,626,810 | $2,926,723 | $1,159,802 | $375,447 | $2,046,093 | $563,954 | $205,115 | 16 | 25 |
| 2011 · Form 990 | ||||||||
| $2,551,220 | $2,544,097 | $1,312,823 | $638,632 | $2,056,162 | $469,062 | $205,495 | 13 | 65 |
| 2010 · Form 990 | ||||||||
| $2,955,050 | $2,829,534 | $1,437,195 | $630,044 | $2,425,555 | $513,971 | $201,667 | 14 | 65 |
Funders of this organization
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Who funds organizations like this
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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 · $16,700,039 spent · pay $2,428,459 · grants $10,400,732 · events $195,624
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $10,395,732 | $10,395,732 | - | - | 62.2% | |
| Fees: other services | $2,533,764 | $1,772,919 | $758,749 | $2,096 | 15.2% | |
| Other salaries and wages | $1,636,261 | $964,716 | $524,920 | $146,625 | 9.8% | |
| Pay: officers, directors, trustees, key employees | $435,155 | $69,693 | $278,259 | $87,203 | 2.6% | |
| Travel | $317,140 | $193,080 | $123,433 | $627 | 1.9% | |
| Advertising and promotion | $223,422 | $124,451 | $98,971 | - | 1.3% | |
| Conferences, conventions and meetings | $195,624 | $136,499 | $59,125 | - | 1.2% | |
| Occupancy | $159,662 | $132,592 | $22,768 | $4,302 | 1.0% | |
| Payroll taxes | $151,410 | $80,823 | $51,161 | $19,426 | 0.9% | |
| Other employee benefits | $137,728 | $65,472 | $68,923 | $3,333 | 0.8% | |
| Information technology | $119,344 | $41,634 | $77,710 | - | 0.7% | |
| All other expenses | $93,553 | $49,976 | $43,502 | $75 | 0.6% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $80,163 | $5,314 | $74,840 | $9 | 0.5% |
| Pension plan contributions | $67,905 | $25,902 | $32,075 | $9,928 | 0.4% | |
| Office expenses | $46,529 | $11,385 | $31,654 | $3,490 | 0.3% | |
| Fees: accounting | $24,820 | - | $24,820 | - | 0.1% | |
| Depreciation and depletion | $23,292 | - | $23,292 | - | 0.1% | |
| Fees: legal | $17,833 | - | $17,833 | - | 0.1% | |
| Insurance | $14,489 | - | $14,489 | - | 0.1% | |
| Other (as described) | SUPPLIES | $9,884 | $845 | $8,812 | $227 | 0.1% |
| Other (as described) | RECRUITMENT FEES | $6,241 | - | $6,241 | - | 0.0% |
| Other (as described) | LICENSE AND TAXES | $5,088 | $470 | $4,618 | - | 0.0% |
| Grants to US individuals | $5,000 | $5,000 | - | - | 0.0% | |
| Total | $16,700,039 | 100% |
2023 · Form 990 · $10,383,597 spent · pay $2,786,593 · grants $4,471,635 · events $223,310
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $4,466,635 | $4,466,635 | - | - | 43.0% | |
| Fees: other services | $2,049,925 | $1,257,008 | $768,157 | $24,760 | 19.7% | |
| Other salaries and wages | $1,910,918 | $808,987 | $867,745 | $234,186 | 18.4% | |
| Pay: officers, directors, trustees, key employees | $432,495 | $190,355 | $194,566 | $47,574 | 4.2% | |
| Travel | $306,251 | $194,567 | $111,121 | $563 | 2.9% | |
| Conferences, conventions and meetings | $223,310 | $170,418 | $52,458 | $434 | 2.2% | |
| Other employee benefits | $185,030 | $81,974 | $81,189 | $21,867 | 1.8% | |
| Payroll taxes | $174,420 | $93,171 | $61,007 | $20,242 | 1.7% | |
| Advertising and promotion | $150,916 | $93,574 | $57,342 | - | 1.5% | |
| Occupancy | $135,047 | $42,351 | $83,525 | $9,171 | 1.3% | |
| Pension plan contributions | $83,730 | $57,242 | $18,054 | $8,434 | 0.8% | |
| Information technology | $52,866 | $37,385 | $15,481 | - | 0.5% | |
| All other expenses | $46,166 | $26,993 | $15,280 | $3,893 | 0.4% | |
| Office expenses | $37,140 | $11,357 | $22,461 | $3,322 | 0.4% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $26,448 | $8,550 | $16,179 | $1,719 | 0.3% |
| Fees: accounting | $23,205 | - | $23,205 | - | 0.2% | |
| Depreciation and depletion | $22,695 | - | $22,695 | - | 0.2% | |
| Insurance | $19,900 | - | $19,900 | - | 0.2% | |
| Other (as described) | RECRUITMENT FEES | $12,847 | - | $12,847 | - | 0.1% |
| Other (as described) | SUPPLIES | $10,389 | $2,127 | $8,037 | $225 | 0.1% |
| Grants to US individuals | $5,000 | $5,000 | - | - | 0.0% | |
| Fees: legal | $4,431 | - | $4,431 | - | 0.0% | |
| Other (as described) | LICENSE AND TAXES | $3,833 | $121 | $3,712 | - | 0.0% |
| Total | $10,383,597 | 100% |
2022 · Form 990 · $8,743,114 spent · pay $2,252,618 · grants $4,595,696 · events $129,028
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $4,595,696 | $4,595,696 | - | - | 52.6% | |
| Other salaries and wages | $1,509,359 | $665,967 | $686,415 | $156,977 | 17.3% | |
| Fees: other services | $971,605 | $770,929 | $140,790 | $59,886 | 11.1% | |
| Pay: officers, directors, trustees, key employees | $384,015 | $169,675 | $174,297 | $40,043 | 4.4% | |
| Travel | $222,419 | $136,597 | $83,453 | $2,369 | 2.5% | |
| Other employee benefits | $171,001 | $64,304 | $91,411 | $15,286 | 2.0% | |
| All other expenses | $146,959 | $31,435 | $115,398 | $126 | 1.7% | |
| Payroll taxes | $136,057 | $73,384 | $45,223 | $17,450 | 1.6% | |
| Occupancy | $132,794 | $99,348 | $24,275 | $9,171 | 1.5% | |
| Conferences, conventions and meetings | $129,028 | $31,147 | $97,457 | $424 | 1.5% | |
| Information technology | $69,629 | $20,032 | $49,597 | - | 0.8% | |
| Pension plan contributions | $52,186 | $35,996 | $7,466 | $8,724 | 0.6% | |
| Advertising and promotion | $42,372 | $19,416 | $22,956 | - | 0.5% | |
| Office expenses | $41,294 | $17,563 | $21,647 | $2,084 | 0.5% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $34,981 | $3,461 | $31,275 | $245 | 0.4% |
| Insurance | $29,613 | - | $29,613 | - | 0.3% | |
| Fees: accounting | $21,605 | - | $21,605 | - | 0.2% | |
| Depreciation and depletion | $19,545 | - | $19,545 | - | 0.2% | |
| Other (as described) | RECRUITMENT FEES | $13,153 | - | $13,153 | - | 0.2% |
| Other (as described) | SUPPLIES | $12,539 | $1,201 | $11,303 | $35 | 0.1% |
| Other (as described) | LICENSE AND TAXES | $6,691 | $416 | $6,275 | - | 0.1% |
| Fees: legal | $573 | - | $573 | - | 0.0% | |
| Total | $8,743,114 | 100% |
2021 · Form 990 · $8,140,904 spent · pay $1,593,503 · grants $4,944,966 · events $111,252
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $4,944,966 | $4,944,966 | - | - | 60.7% | |
| Other salaries and wages | $1,016,230 | $421,974 | $466,135 | $128,121 | 12.5% | |
| Fees: other services | $836,365 | $676,809 | $92,126 | $67,430 | 10.3% | |
| Pay: officers, directors, trustees, key employees | $322,028 | $132,827 | $148,445 | $40,756 | 4.0% | |
| Travel | $182,795 | $87,871 | $94,841 | $83 | 2.2% | |
| Occupancy | $119,053 | $51,032 | $58,850 | $9,171 | 1.5% | |
| Conferences, conventions and meetings | $111,252 | $87,163 | $24,067 | $22 | 1.4% | |
| Other employee benefits | $109,759 | $36,172 | $60,273 | $13,314 | 1.3% | |
| Advertising and promotion | $101,209 | $82,597 | $18,612 | - | 1.2% | |
| Payroll taxes | $100,486 | $48,372 | $37,136 | $14,978 | 1.2% | |
| Information technology | $57,333 | $6,160 | $51,173 | - | 0.7% | |
| Office expenses | $52,539 | $30,833 | $19,968 | $1,738 | 0.6% | |
| Pension plan contributions | $45,000 | $20,535 | $16,935 | $7,530 | 0.6% | |
| All other expenses | $24,564 | $11,310 | $13,254 | - | 0.3% | |
| Fees: accounting | $23,960 | - | $23,960 | - | 0.3% | |
| Other (as described) | RECRUITMENT FEES | $23,003 | - | $23,003 | - | 0.3% |
| Insurance | $19,990 | - | $19,990 | - | 0.2% | |
| Depreciation and depletion | $18,414 | - | $18,414 | - | 0.2% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $13,243 | $3,566 | $9,377 | $300 | 0.2% |
| Other (as described) | LICENSE AND TAXES | $8,155 | $3,914 | $4,241 | - | 0.1% |
| Other (as described) | SUPPLIES | $8,140 | $513 | $7,627 | - | 0.1% |
| Fees: legal | $2,420 | - | $2,420 | - | 0.0% | |
| Total | $8,140,904 | 100% |
2020 · Form 990 · $5,679,435 spent · pay $1,303,727 · grants $3,081,259 · events $14,623
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $3,081,259 | $3,081,259 | - | - | 54.3% | |
| Fees: other services | $921,875 | $736,875 | $185,000 | - | 16.2% | |
| Other salaries and wages | $806,481 | $361,512 | $377,939 | $67,030 | 14.2% | |
| Pay: officers, directors, trustees, key employees | $279,818 | $124,830 | $131,654 | $23,334 | 4.9% | |
| Other employee benefits | $98,826 | $40,548 | $49,581 | $8,697 | 1.7% | |
| Occupancy | $98,544 | $60,398 | $31,205 | $6,941 | 1.7% | |
| Information technology | $84,696 | $9,853 | $74,668 | $175 | 1.5% | |
| Payroll taxes | $81,622 | $48,191 | $24,534 | $8,897 | 1.4% | |
| Pension plan contributions | $36,980 | $15,173 | $18,553 | $3,254 | 0.7% | |
| Travel | $33,640 | $6,509 | $27,131 | - | 0.6% | |
| Fees: accounting | $21,445 | - | $21,445 | - | 0.4% | |
| All other expenses | $18,946 | $5,951 | $11,801 | $1,194 | 0.3% | |
| Insurance | $16,961 | - | $16,961 | - | 0.3% | |
| Depreciation and depletion | $16,907 | - | $16,907 | - | 0.3% | |
| Conferences, conventions and meetings | $14,623 | $3,126 | $11,497 | - | 0.3% | |
| Advertising and promotion | $14,554 | $8,943 | $5,611 | - | 0.3% | |
| Fees: legal | $12,300 | - | $12,300 | - | 0.2% | |
| Other (as described) | REPAIRS AND EQUIPMENT R | $8,739 | - | $8,739 | - | 0.2% |
| Other (as described) | LICENSE AND TAXES | $8,304 | $2,276 | $6,028 | - | 0.1% |
| Other (as described) | RECRUITMENT FEES | $8,177 | - | $8,177 | - | 0.1% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $7,600 | $2,585 | $4,425 | $590 | 0.1% |
| Office expenses | $7,138 | $2,935 | $4,035 | $168 | 0.1% | |
| Total | $5,679,435 | 100% |
2019 · Form 990 · $4,613,463 spent · pay $1,118,363 · grants $1,847,253 · events $93,769
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,847,253 | $1,847,253 | - | - | 40.0% | |
| Fees: other services | $873,767 | $818,489 | $55,278 | - | 18.9% | |
| Other salaries and wages | $686,926 | $384,930 | $257,395 | $44,601 | 14.9% | |
| Pay: officers, directors, trustees, key employees | $251,981 | $140,116 | $95,480 | $16,385 | 5.5% | |
| Travel | $195,889 | $156,358 | $39,531 | - | 4.2% | |
| Occupancy | $131,619 | $81,165 | $47,332 | $3,122 | 2.9% | |
| Other employee benefits | $111,649 | $54,089 | $50,123 | $7,437 | 2.4% | |
| Other (as described) | REPAIRS AND EQUIPMENT R | $99,126 | $92,622 | $6,504 | - | 2.1% |
| Information technology | $98,706 | $29,644 | $69,062 | - | 2.1% | |
| Conferences, conventions and meetings | $93,769 | $79,776 | $13,993 | - | 2.0% | |
| Payroll taxes | $67,807 | $47,332 | $14,618 | $5,857 | 1.5% | |
| Office expenses | $24,844 | $13,393 | $11,448 | $3 | 0.5% | |
| All other expenses | $23,699 | $4,257 | $19,442 | - | 0.5% | |
| Fees: accounting | $22,925 | - | $22,925 | - | 0.5% | |
| Insurance | $19,141 | $2,991 | $16,150 | - | 0.4% | |
| Other (as described) | BANK AND CREDIT CARD CH | $18,588 | $15,980 | $2,408 | $200 | 0.4% |
| Advertising and promotion | $18,459 | $18,459 | - | - | 0.4% | |
| Other (as described) | LICENSE AND TAXES | $8,500 | $504 | $7,996 | - | 0.2% |
| Fees: legal | $7,635 | - | $7,635 | - | 0.2% | |
| Other (as described) | OTHER MEETINGS AND PROJ | $6,696 | $6,221 | $475 | - | 0.1% |
| Depreciation and depletion | $4,484 | - | $4,484 | - | 0.1% | |
| Total | $4,613,463 | 100% |
2018 · Form 990 · $3,233,899 spent · pay $1,053,377 · grants $469,445 · events $242,055
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $754,649 | $736,359 | $18,290 | - | 23.3% | |
| Other salaries and wages | $644,154 | $420,565 | $169,375 | $54,214 | 19.9% | |
| Grants to US organizations and governments | $469,445 | $469,445 | - | - | 14.5% | |
| Travel | $358,576 | $321,594 | $36,969 | $13 | 11.1% | |
| Conferences, conventions and meetings | $242,055 | $225,355 | $16,616 | $84 | 7.5% | |
| Pay: officers, directors, trustees, key employees | $237,684 | $154,495 | $71,305 | $11,884 | 7.3% | |
| Other employee benefits | $99,460 | $52,003 | $38,038 | $9,419 | 3.1% | |
| Occupancy | $92,220 | $50,911 | $38,191 | $3,118 | 2.9% | |
| Information technology | $84,944 | $41,325 | $43,619 | - | 2.6% | |
| Payroll taxes | $72,079 | $51,544 | $13,016 | $7,519 | 2.2% | |
| Office expenses | $66,860 | $30,383 | $36,455 | $22 | 2.1% | |
| Advertising and promotion | $29,672 | $29,627 | $45 | - | 0.9% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $26,484 | $2,550 | $23,934 | - | 0.8% |
| Fees: accounting | $19,305 | - | $19,305 | - | 0.6% | |
| Other (as described) | BANK AND CREDIT CARD CH | $17,592 | $13,853 | $3,130 | $609 | 0.5% |
| Insurance | $11,670 | $2,573 | $9,097 | - | 0.4% | |
| Other (as described) | REPAIRS AND EQUIPMENT R | $4,473 | - | $4,473 | - | 0.1% |
| Depreciation and depletion | $2,577 | - | $2,577 | - | 0.1% | |
| Total | $3,233,899 | 100% |
2017 · Form 990 · $2,581,270 spent · pay $858,960 · grants $636,796 · events $5,906
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $636,796 | $636,796 | - | - | 24.7% | |
| Other salaries and wages | $480,021 | $274,519 | $151,819 | $53,683 | 18.6% | |
| Fees: other services | $393,917 | $367,693 | $26,224 | - | 15.3% | |
| Travel | $238,345 | $187,421 | $50,924 | - | 9.2% | |
| Pay: officers, directors, trustees, key employees | $236,703 | $153,857 | $71,011 | $11,835 | 9.2% | |
| Other (as described) | FOOD AND BEVERAGE | $117,828 | $113,521 | $4,307 | - | 4.6% |
| Occupancy | $94,602 | $60,323 | $30,017 | $4,262 | 3.7% | |
| Other employee benefits | $89,813 | $43,808 | $43,471 | $2,534 | 3.5% | |
| Other (as described) | REPAIRS AND EQUIPMENT R | $61,025 | $54,623 | $6,402 | - | 2.4% |
| Payroll taxes | $52,423 | $35,432 | $14,685 | $2,306 | 2.0% | |
| Information technology | $41,960 | $28,143 | $13,817 | - | 1.6% | |
| Office expenses | $39,936 | $18,776 | $21,141 | $19 | 1.5% | |
| Insurance | $30,937 | $1,461 | $29,476 | - | 1.2% | |
| Other (as described) | BANK AND CREDIT CARD CH | $22,566 | $21,579 | $826 | $161 | 0.9% |
| Fees: accounting | $19,305 | - | $19,305 | - | 0.7% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $13,277 | $309 | $12,968 | - | 0.5% |
| Conferences, conventions and meetings | $5,906 | $5,020 | $886 | - | 0.2% | |
| All other expenses | $2,000 | $2,000 | - | - | 0.1% | |
| Advertising and promotion | $1,992 | $1,958 | $34 | - | 0.1% | |
| Depreciation and depletion | $1,918 | - | $1,918 | - | 0.1% | |
| Total | $2,581,270 | 100% |
2016 · Form 990 · $2,536,900 spent · pay $831,359 · grants $594,537 · events $10,810
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $594,537 | $594,537 | - | - | 23.4% | |
| Other salaries and wages | $455,545 | $265,377 | $157,660 | $32,508 | 18.0% | |
| Fees: other services | $311,355 | $268,555 | $42,800 | - | 12.3% | |
| Travel | $279,188 | $265,039 | $14,143 | $6 | 11.0% | |
| Pay: officers, directors, trustees, key employees | $231,526 | $134,412 | $80,513 | $16,601 | 9.1% | |
| Other (as described) | REPAIRS AND EQUIPMENT R | $112,126 | $99,949 | $12,177 | - | 4.4% |
| Other (as described) | FOOD AND BEVERAGE | $96,495 | $95,418 | $1,077 | - | 3.8% |
| Other (as described) | FELLOWSHIP & AWARDS | $80,000 | $80,000 | - | - | 3.2% |
| Occupancy | $73,721 | $41,258 | $26,914 | $5,549 | 2.9% | |
| Other employee benefits | $64,937 | $36,342 | $23,707 | $4,888 | 2.6% | |
| Payroll taxes | $49,621 | $27,770 | $18,116 | $3,735 | 2.0% | |
| Information technology | $38,785 | $21,728 | $17,057 | - | 1.5% | |
| Office expenses | $35,898 | $27,326 | $7,268 | $1,304 | 1.4% | |
| Pension plan contributions | $29,730 | $16,638 | $10,854 | $2,238 | 1.2% | |
| Other (as described) | BANK AND CREDIT CARD CH | $24,435 | $23,591 | $517 | $327 | 1.0% |
| Fees: accounting | $19,305 | - | $19,305 | - | 0.8% | |
| All other expenses | $13,675 | $8,390 | $5,124 | $161 | 0.5% | |
| Conferences, conventions and meetings | $10,810 | $71 | $10,311 | $428 | 0.4% | |
| Insurance | $10,604 | $6,929 | $3,047 | $628 | 0.4% | |
| Advertising and promotion | $2,903 | $2,885 | $16 | $2 | 0.1% | |
| Depreciation and depletion | $1,704 | $944 | $633 | $127 | 0.1% | |
| Total | $2,536,900 | 100% |
2015 · Form 990 · $2,296,775 spent · pay $841,675 · grants $526,591 · events $23,535
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $526,591 | $526,591 | - | - | 22.9% | |
| Other salaries and wages | $474,413 | $291,327 | $157,500 | $25,586 | 20.7% | |
| Pay: officers, directors, trustees, key employees | $236,691 | $124,263 | $91,717 | $20,711 | 10.3% | |
| Fees: other services | $229,117 | $208,368 | $20,749 | - | 10.0% | |
| Travel | $228,948 | $209,053 | $19,687 | $208 | 10.0% | |
| Other (as described) | REPAIRS AND EQUIPMENT R | $108,076 | $95,913 | $12,163 | - | 4.7% |
| Occupancy | $88,861 | $53,835 | $29,053 | $5,973 | 3.9% | |
| Other (as described) | FOOD AND BEVERAGE | $70,144 | $70,101 | - | $43 | 3.1% |
| Other employee benefits | $70,107 | $42,521 | $23,143 | $4,443 | 3.1% | |
| Payroll taxes | $48,680 | $29,492 | $15,916 | $3,272 | 2.1% | |
| Office expenses | $45,412 | $35,356 | $8,869 | $1,187 | 2.0% | |
| Other (as described) | FACILITY RENTAL | $39,998 | $39,998 | - | - | 1.7% |
| Information technology | $30,442 | $15,812 | $13,117 | $1,513 | 1.3% | |
| Conferences, conventions and meetings | $23,535 | $1,851 | $21,664 | $20 | 1.0% | |
| Fees: accounting | $19,305 | - | $19,305 | - | 0.8% | |
| Other (as described) | BANK AND CREDIT CARD CH | $18,416 | $16,792 | $1,339 | $285 | 0.8% |
| Pension plan contributions | $11,784 | $7,265 | $4,433 | $86 | 0.5% | |
| Insurance | $10,216 | $6,733 | $2,889 | $594 | 0.4% | |
| All other expenses | $8,439 | $3,431 | $4,822 | $186 | 0.4% | |
| Advertising and promotion | $6,496 | $5,737 | $759 | - | 0.3% | |
| Depreciation and depletion | $1,104 | $679 | $350 | $75 | 0.0% | |
| Total | $2,296,775 | 100% |
2014 · Form 990 · $2,135,044 spent · pay $786,327 · grants $548,592 · events $22,813
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $548,592 | $548,592 | - | - | 25.7% | |
| Other salaries and wages | $454,845 | $320,804 | $105,683 | $28,358 | 21.3% | |
| Pay: officers, directors, trustees, key employees | $202,572 | $85,543 | $102,109 | $14,920 | 9.5% | |
| Travel | $193,562 | $182,543 | $10,588 | $431 | 9.1% | |
| Fees: other services | $129,560 | $105,113 | $24,384 | $63 | 6.1% | |
| Occupancy | $115,156 | $76,993 | $29,663 | $8,500 | 5.4% | |
| Other (as described) | FOOD AND BEVERAGE | $87,492 | $87,406 | - | $86 | 4.1% |
| Other (as described) | REPAIRS AND EQUIPMENT R | $72,525 | $58,383 | $14,142 | - | 3.4% |
| Other employee benefits | $60,751 | $40,823 | $15,880 | $4,048 | 2.8% | |
| Payroll taxes | $45,361 | $32,151 | $10,268 | $2,942 | 2.1% | |
| Office expenses | $43,182 | $34,924 | $6,698 | $1,560 | 2.0% | |
| Information technology | $32,923 | $18,712 | $13,216 | $995 | 1.5% | |
| Conferences, conventions and meetings | $22,813 | $1,878 | $20,935 | - | 1.1% | |
| Pension plan contributions | $22,798 | $15,417 | $6,069 | $1,312 | 1.1% | |
| Fees: accounting | $19,305 | - | $19,305 | - | 0.9% | |
| Other (as described) | BANK AND CREDIT CARD CH | $15,862 | $15,074 | $509 | $279 | 0.7% |
| Depreciation and depletion | $13,358 | $10,031 | $2,586 | $741 | 0.6% | |
| Advertising and promotion | $12,583 | $11,565 | $771 | $247 | 0.6% | |
| Insurance | $12,443 | $8,760 | $2,863 | $820 | 0.6% | |
| Other (as described) | FACILITY RENTAL | $10,865 | $10,865 | - | - | 0.5% |
| All other expenses | $10,054 | $5,350 | $4,332 | $372 | 0.5% | |
| Interest | $8,442 | - | $8,442 | - | 0.4% | |
| Total | $2,135,044 | 100% |
2013 · Form 990 · $2,290,000 spent · pay $788,057 · grants $543,057 · events $13,920
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $543,057 | $543,057 | - | - | 23.7% | |
| Other salaries and wages | $446,656 | $330,515 | $83,003 | $33,138 | 19.5% | |
| Pay: officers, directors, trustees, key employees | $206,876 | $82,358 | $110,792 | $13,726 | 9.0% | |
| Travel | $184,463 | $161,735 | $22,147 | $581 | 8.1% | |
| Fees: other services | $165,862 | $143,655 | $22,037 | $170 | 7.2% | |
| Occupancy | $111,820 | $73,950 | $29,243 | $8,627 | 4.9% | |
| Other (as described) | REPAIRS/MAINT & EQUIP R | $109,653 | $90,378 | $19,275 | - | 4.8% |
| Depreciation and depletion | $84,258 | $79,060 | $4,014 | $1,184 | 3.7% | |
| Other employee benefits | $66,714 | $47,031 | $14,211 | $5,472 | 2.9% | |
| Other (as described) | PAE-FOOD & HOSPITALITY | $63,597 | $63,089 | $508 | - | 2.8% |
| Office expenses | $59,054 | $49,840 | $7,420 | $1,794 | 2.6% | |
| Payroll taxes | $46,101 | $30,610 | $11,962 | $3,529 | 2.0% | |
| Other (as described) | PAE-FACILITY RENTAL | $39,823 | $39,823 | - | - | 1.7% |
| All other expenses | $31,153 | $22,768 | $7,668 | $717 | 1.4% | |
| Information technology | $30,865 | $16,711 | $14,154 | - | 1.3% | |
| Pension plan contributions | $21,710 | $14,968 | $5,071 | $1,671 | 0.9% | |
| Other (as described) | STORAGE & SHIPPING | $19,908 | $19,908 | - | - | 0.9% |
| Fees: accounting | $19,275 | - | $19,275 | - | 0.8% | |
| Insurance | $14,943 | $11,159 | $2,922 | $862 | 0.7% | |
| Conferences, conventions and meetings | $13,920 | $1,514 | $12,052 | $354 | 0.6% | |
| Advertising and promotion | $8,503 | $8,443 | $60 | - | 0.4% | |
| Interest | $1,039 | $728 | $241 | $70 | 0.0% | |
| Fees: legal | $750 | - | $750 | - | 0.0% | |
| Total | $2,290,000 | 100% |
2012 · Form 990 · $2,926,723 spent · pay $983,092 · grants $583,469 · events $28,382
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $588,866 | $476,350 | $60,248 | $52,268 | 20.1% | |
| Grants to US organizations and governments | $583,469 | $583,469 | - | - | 19.9% | |
| Fees: other services | $283,308 | $236,531 | $44,470 | $2,307 | 9.7% | |
| Travel | $275,429 | $255,319 | $19,756 | $354 | 9.4% | |
| Pay: officers, directors, trustees, key employees | $205,115 | $64,209 | $135,072 | $5,834 | 7.0% | |
| Other (as described) | PAE-FOOD & HOSPITALITY | $182,832 | $181,629 | $904 | $299 | 6.2% |
| Other (as described) | REPAIRS/MAINT/RENTAL | $112,473 | $98,003 | $14,470 | - | 3.8% |
| Occupancy | $109,647 | $67,992 | $32,105 | $9,550 | 3.7% | |
| Depreciation and depletion | $89,666 | $81,781 | $6,077 | $1,808 | 3.1% | |
| Other employee benefits | $79,686 | $49,414 | $23,332 | $6,940 | 2.7% | |
| Payroll taxes | $77,454 | $59,991 | $13,459 | $4,004 | 2.6% | |
| Office expenses | $63,569 | $52,250 | $9,151 | $2,168 | 2.2% | |
| Information technology | $50,841 | $19,899 | $30,942 | - | 1.7% | |
| All other expenses | $38,963 | $31,859 | $5,026 | $2,078 | 1.3% | |
| Other (as described) | PAE-FACILITY RENTAL | $38,266 | $38,266 | - | - | 1.3% |
| Pension plan contributions | $31,971 | $19,825 | $9,361 | $2,785 | 1.1% | |
| Conferences, conventions and meetings | $28,382 | $1,912 | $26,120 | $350 | 1.0% | |
| Other (as described) | BANK CHARGES | $22,261 | $20,907 | $1,030 | $324 | 0.8% |
| Advertising and promotion | $20,412 | $19,896 | $369 | $147 | 0.7% | |
| Fees: accounting | $18,755 | - | $18,755 | - | 0.6% | |
| Insurance | $18,289 | $14,299 | $3,082 | $908 | 0.6% | |
| Fees: legal | $5,920 | - | $5,920 | - | 0.2% | |
| Interest | $1,149 | $640 | $419 | $90 | 0.0% | |
| Total | $2,926,723 | 100% |
2011 · Form 990 · $2,544,097 spent · pay $903,651 · grants $488,910 · events $38,526
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $548,840 | $427,092 | $78,733 | $43,015 | 21.6% | |
| Grants to US organizations and governments | $488,910 | $488,910 | - | - | 19.2% | |
| Fees: other services | $257,962 | $222,176 | $33,973 | $1,813 | 10.1% | |
| Travel | $220,444 | $195,506 | $23,092 | $1,846 | 8.7% | |
| Pay: officers, directors, trustees, key employees | $205,495 | $39,232 | $153,807 | $12,456 | 8.1% | |
| Occupancy | $120,196 | $69,223 | $40,671 | $10,302 | 4.7% | |
| Other (as described) | REPAIRS/MAINT/RENTAL | $113,850 | $98,277 | $15,573 | $0 | 4.5% |
| Depreciation and depletion | $81,782 | $74,862 | $5,539 | $1,381 | 3.2% | |
| Office expenses | $80,480 | $60,312 | $16,501 | $3,667 | 3.2% | |
| Other employee benefits | $62,987 | $41,777 | $15,317 | $5,893 | 2.5% | |
| Payroll taxes | $58,218 | $43,506 | $11,776 | $2,936 | 2.3% | |
| Other (as described) | PAE-FOOD & HOSPITALITY | $48,789 | $47,588 | $729 | $472 | 1.9% |
| Information technology | $46,942 | $13,991 | $32,951 | - | 1.8% | |
| Conferences, conventions and meetings | $38,526 | $3,182 | $34,583 | $761 | 1.5% | |
| All other expenses | $38,351 | $31,155 | $5,548 | $1,648 | 1.5% | |
| Pension plan contributions | $28,111 | $17,458 | $8,177 | $2,476 | 1.1% | |
| Advertising and promotion | $26,735 | $11,966 | $14,769 | - | 1.1% | |
| Other (as described) | PUBLICATIONS | $21,952 | $19,943 | $261 | $1,748 | 0.9% |
| Other (as described) | BANK CHARGES | $18,300 | $16,489 | $1,155 | $656 | 0.7% |
| Fees: accounting | $18,192 | - | $18,192 | - | 0.7% | |
| Insurance | $14,788 | $10,493 | $3,438 | $857 | 0.6% | |
| Fees: legal | $3,805 | - | $3,805 | - | 0.1% | |
| Interest | $442 | $278 | $131 | $33 | 0.0% | |
| Total | $2,544,097 | 100% |
2010 · Form 990 · $2,829,534 spent · pay $853,069 · grants $995,911 · events $31,600
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $995,911 | $995,911 | - | - | 35.2% | |
| Other salaries and wages | $510,116 | $349,310 | $83,049 | $77,757 | 18.0% | |
| Travel | $206,636 | $177,293 | $26,994 | $2,349 | 7.3% | |
| Pay: officers, directors, trustees, key employees | $201,667 | $39,082 | $149,975 | $12,610 | 7.1% | |
| Fees: other services | $137,969 | $117,417 | $17,473 | $3,079 | 4.9% | |
| Occupancy | $116,236 | $63,905 | $37,368 | $14,963 | 4.1% | |
| Other (as described) | REPAIRS/MAINT/RENTAL | $97,618 | $79,592 | $18,026 | - | 3.4% |
| Other (as described) | PAE-FOOD & HOSPITALITY | $95,867 | $88,341 | $7,407 | $119 | 3.4% |
| Office expenses | $65,844 | $44,702 | $17,081 | $4,061 | 2.3% | |
| Other employee benefits | $61,766 | $37,417 | $15,713 | $8,636 | 2.2% | |
| Other (as described) | PAE-EQUIPMENT RENTAL | $56,686 | $55,936 | $750 | - | 2.0% |
| Payroll taxes | $51,430 | $31,090 | $13,303 | $7,037 | 1.8% | |
| Other (as described) | STORAGE & SHIPPING | $40,578 | $40,578 | - | - | 1.4% |
| Conferences, conventions and meetings | $31,600 | $3,703 | $27,572 | $325 | 1.1% | |
| All other expenses | $28,947 | $21,151 | $5,601 | $2,195 | 1.0% | |
| Pension plan contributions | $28,090 | $16,114 | $8,264 | $3,712 | 1.0% | |
| Information technology | $26,534 | $9,483 | $14,851 | $2,200 | 0.9% | |
| Insurance | $19,593 | $14,914 | $3,346 | $1,333 | 0.7% | |
| Other (as described) | BANK CHARGES | $19,123 | $17,608 | $926 | $589 | 0.7% |
| Fees: accounting | $17,475 | - | $17,475 | - | 0.6% | |
| Depreciation and depletion | $11,105 | $6,480 | $3,308 | $1,317 | 0.4% | |
| Fees: legal | $3,948 | - | $3,948 | - | 0.1% | |
| Advertising and promotion | $3,846 | $3,522 | $232 | $92 | 0.1% | |
| Interest | $949 | $522 | $305 | $122 | 0.0% | |
| Total | $2,829,534 | 100% |