THDF II INC
2024 · Form 990 · revenue $111.0M · expenses $99.8M · assets $267.4M
- Also known as
- The Home Depot Foundation & Homer Fund
- EIN
- 58-2491657
- Address
- 2455 PACES FERRY ROAD C-17, ATLANTA, GA 30339-6444
- NTEE code
- P60
- Subsection
- 501(c)(3)
- Ruling year
- 2000
- Cross-check
- ProPublica Nonprofit Explorer
Mission
The Homer Fund provides financial assistance to qualifying Home Depot associates and their families in the form of hardship grants and need based academic scholarships; The Home Depot Foundation is primarily dedicated to improving housing issues faced by U.S. veterans, training skilled tradespeople to fill the labor gap, supporting communities impacted by natural disasters and other charitable initiatives.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
21 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| John Ellington | Treasurer (until 5/31/24) | 2015-2024 | $225,286 | $2,886,410 | 1 |
| S Robinson | Director, Homer Fund | 2015-2024 | $266,097 | $1,898,948 | 1 |
| H Prill | Director, Strategic P'ships | 2015-2024 | $233,866 | $1,823,653 | 1 |
| C Davis | Sr. Manager, Events & Comm | 2016-2024 | $217,912 | $1,551,881 | 1 |
| J Wimberley | Sr. Manager, Employee Engagement | 2020-2024 | $201,895 | $909,385 | 1 |
| E Issa | Manager, Homer Fund | 2017-2024 | $154,328 | $302,003 | 1 |
| A Barrett | Sr. Manager, Finance & Grants Admin | 2024 | $186,299 | $186,299 | 1 |
| E Headlee | Manager, Strategic P'ships | 2024 | $162,331 | $162,331 | 1 |
| John Dennison | Treasurer (from 8/15/24) | 2024 | $135,817 | $135,817 | 1 |
| Shannon Gerber (former) | Executive Director (until 1/29/2024) | 2015-2023 | $470,744 | $4,002,912 | 1 |
| Kelly Caffarelli (former) | PRESIDENT | 2010-2012 | $1,182,265 | $2,055,026 | 1 |
| K Reini (former) | Senior Manager, Foundation | 2016-2021 | $181,426 | $771,299 | 1 |
| Gaven Gregory (former) | FORMER EXECUTIVE DIRECTOR | 2015 | $701,898 | $701,898 | 1 |
| Frederick D Wacker (former) | DIRECTOR & COO | 2010-2012 | $221,821 | $596,811 | 1 |
| A Glass (former) | SENIOR MANAGER, FOUNDATION | 2017-2019 | $167,215 | $466,218 | 1 |
| Ashley Luft (former) | FORMER DIRECTOR, FINANCE AND GRANT OPERATIONS | 2015 | $330,106 | $330,106 | 1 |
| L Walsh (former) | SENIOR MANAGER, FOUNDATION | 2015-2016 | $140,959 | $264,278 | 1 |
| Sherry L Caraway (former) | FORMER FOUNDATION FIELD MANAGER | 2015 | $202,733 | $202,733 | 1 |
| K McCarter (former) | Senior Manager, Communications | 2023 | $165,453 | $165,453 | 1 |
| K Mather (former) | Senior Manager, Communications | 2022 | $161,488 | $161,488 | 1 |
| A Benson (former) | SENIOR MANAGER, TEAM DEPOT | 2015 | $142,491 | $142,491 | 1 |
Unpaid officers and directors · 15 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Crystal Hanlon | Chair and President | 2023-2024 | 1 |
| Scott Bomar | Trustee | 2023-2024 | 1 |
| Peter Muniz | Trustee and Secretary | 2024 | 1 |
| Erin Izen | Executive Director | 2023-2024 | 1 |
| Monica R Casey | Asst. Secretary | 2023-2024 | 1 |
| Marianna M Faircloth | Asst. Secretary | 2023-2024 | 1 |
| Stacy Ingram (former) | Trustee and Secretary | 2015-2023 | 1 |
| Shane Lord (former) | Asst. Secretary (until 1/29/2024) | 2015-2023 | 1 |
| Giles Bowman (former) | Chair | 2015-2022 | 1 |
| Ann Marie Campbell (former) | Trustee | 2015-2022 | 1 |
| Stephen Holmes (former) | President | 2019-2022 | 1 |
| Heidi Thompson (former) | Trustee | 2015-2022 | 1 |
| Stacey Tank (former) | TRUSTEE | 2015-2018 | 1 |
| Craig Menear (former) | CHAIR | 2010-2012 | 1 |
| Brad Shaw (former) | SECRETARY/TREASURER | 2010-2012 | 1 |
People by year
2024 · 15 people listed · 9 paid, $1.8M · 48 employees · 56,228 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| S Robinson | Director, Homer Fund | 40 | $170,739 | $78,272 | $17,086 | $266,097 | 1 |
| H Prill | Director, Strategic P'ships | 40 | $172,832 | $48,250 | $12,784 | $233,866 | 1 |
| John Ellington | Treasurer (until 5/31/24) | 40 | $96,699 | $119,291 | $9,296 | $225,286 | 1 |
| C Davis | Sr. Manager, Events & Comm | 40 | $164,431 | $36,039 | $17,442 | $217,912 | 1 |
| J Wimberley | Sr. Manager, Employee Engagement | 40 | $147,912 | $30,163 | $23,820 | $201,895 | 1 |
| A Barrett | Sr. Manager, Finance & Grants Admin | 40 | $140,534 | $19,124 | $26,641 | $186,299 | 1 |
| E Headlee | Manager, Strategic P'ships | 40 | $125,684 | $20,776 | $15,871 | $162,331 | 1 |
| E Issa | Manager, Homer Fund | 40 | $120,778 | $21,464 | $12,086 | $154,328 | 1 |
| John Dennison | Treasurer (from 8/15/24) | 40 | $103,673 | $17,376 | $14,768 | $135,817 | 1 |
| Crystal Hanlon | Chair and President | 1 | $0 | $0 | $0 | $0 | 1 |
| Scott Bomar | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter Muniz | Trustee and Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Erin Izen | Executive Director | 20 | $0 | $0 | $0 | $0 | 1 |
| Monica R Casey | Asst. Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Marianna M Faircloth | Asst. Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 14 people listed · 7 paid, $1.8M · 42 employees · 54,899 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Shannon Gerber | Executive Director (until 1/29/2024) | 40 | $272,859 | $165,072 | $32,813 | $470,744 | 1 |
| John Ellington | Treasurer | 40 | $208,474 | $114,390 | $18,745 | $341,609 | 1 |
| S Robinson | Director, Homer Fund | 40 | $159,419 | $58,057 | $14,438 | $231,914 | 1 |
| H Prill | Senior Manager, Strategic P'ships | 40 | $153,484 | $33,171 | $11,173 | $197,828 | 1 |
| C Davis | Senior Manager, Events & Comm | 40 | $151,657 | $24,052 | $17,037 | $192,746 | 1 |
| J Wimberley | Senior Manager, Employee Engagement | 40 | $127,148 | $38,193 | $18,599 | $183,940 | 1 |
| K McCarter | Senior Manager, Communications | 40 | $137,977 | $23,655 | $3,821 | $165,453 | 1 |
| Crystal Hanlon | Chair and President | 1 | $0 | $0 | $0 | $0 | 1 |
| Scott Bomar | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Stacy Ingram | Trustee and Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Shane Lord | Asst. Secretary (until 1/29/2024) | 1 | $0 | $0 | $0 | $0 | 1 |
| Erin Izen | Executive Director (as of 1/29/2024) | 40 | $0 | $0 | $0 | $0 | 1 |
| Monica R Casey | Asst. Secretary (as of 1/29/2024) | 1 | $0 | $0 | $0 | $0 | 1 |
| Marianna M Faircloth | Asst. Secretary (as of 1/29/2024) | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 13 people listed · 7 paid, $1.9M · 43 employees · 48,336 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Shannon Gerber | Executive Director | 40 | $265,291 | $257,123 | $28,120 | $550,534 | 1 |
| John Ellington | Treasurer | 40 | $201,868 | $168,249 | $17,200 | $387,317 | 1 |
| S Robinson | Director, Homer Fund | 40 | $154,147 | $77,604 | $14,827 | $246,578 | 1 |
| H Prill | Senior Manager, Strategic Parnerships & Programs | 40 | $148,167 | $50,383 | $10,732 | $209,282 | 1 |
| C Davis | Senior Manager, Events & Comm | 40 | $146,761 | $43,743 | $13,485 | $203,989 | 1 |
| J Wimberley | Senior Manager, Employee Engagement | 40 | $133,426 | $34,733 | $20,497 | $188,656 | 1 |
| K Mather | Senior Manager, Communications | 40 | $133,518 | $27,212 | $758 | $161,488 | 1 |
| Giles Bowman | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Ann Marie Campbell | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephen Holmes | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Heidi Thompson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Stacy Ingram | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Shane Lord | Assistant Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 13 people listed · 7 paid, $1.9M · 39 employees · 14,132 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Shannon Gerber | Executive Director | 40 | $253,479 | $281,897 | $27,277 | $562,653 | 1 |
| John Ellington | Treasurer | 40 | $196,653 | $177,303 | $15,285 | $389,241 | 1 |
| S Robinson | Senior Manager, Homer Fund | 40 | $144,804 | $42,931 | $11,943 | $199,678 | 1 |
| H Prill | Senior Manager, National Partnership | 40 | $140,095 | $50,627 | $7,832 | $198,554 | 1 |
| C Davis | Senior Manager, Events & Comm | 40 | $137,331 | $38,828 | $11,508 | $187,667 | 1 |
| K Reini | Senior Manager, Foundation | 40 | $131,721 | $37,500 | $12,205 | $181,426 | 1 |
| J Wimberley | Senior Manager, Employee Engagement | 40 | $125,855 | $40,993 | $11,191 | $178,039 | 1 |
| Giles Bowman | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Ann Marie Campbell | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephen Holmes | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Heidi Thompson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Stacy Ingram | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Shane Lord | Assistant Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 13 people listed · 7 paid, $1.7M · 36 employees · 11,408 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Shannon Gerber | Executive Director | 40 | $255,187 | $194,201 | $26,068 | $475,456 | 1 |
| John Ellington | Treasurer | 40 | $198,632 | $122,327 | $14,933 | $335,892 | 1 |
| H Prill | Senior Manager, National Partnership | 40 | $141,248 | $35,882 | $9,538 | $186,668 | 1 |
| S Robinson | Senior Manager, Homer Fund | 40 | $132,990 | $21,970 | $24,605 | $179,565 | 1 |
| K Reini | Senior Manager, Foundation | 40 | $130,790 | $30,106 | $17,266 | $178,162 | 1 |
| C Davis | Senior Manager, Events & Comm | 40 | $137,332 | $22,295 | $13,320 | $172,947 | 1 |
| J Wimberley | Senior Manager, Employee Engagement | 40 | $122,836 | $20,761 | $13,258 | $156,855 | 1 |
| Giles Bowman | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Ann Marie Campbell | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephen Holmes | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Heidi Thompson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Stacy Ingram | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Shane Lord | Assistant Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 13 people listed · 7 paid, $1.6M · 41 employees · 54,312 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHANNON GERBER | EXECUTIVE DIRECTOR | 40 | $232,316 | $196,693 | $23,162 | $452,171 | 1 |
| JOHN ELLINGTON | TREASURER | 40 | $183,246 | $111,244 | $14,120 | $308,610 | 1 |
| H PRILL | SENIOR MANAGER, NATIONAL PARTNERSHIPS | 40 | $129,487 | $36,464 | $9,551 | $175,502 | 1 |
| A GLASS | SENIOR MANAGER, FOUNDATION | 40 | $133,869 | $21,413 | $11,933 | $167,215 | 1 |
| S ROBINSON | SENIOR MANAGER, HOMER FUND | 40 | $115,130 | $33,261 | $13,393 | $161,784 | 1 |
| C DAVIS | SENIOR MANAGER, EVENTS AND COMMUNICATIONS | 40 | $117,028 | $30,900 | $12,976 | $160,904 | 1 |
| K REINI | SENIOR MANAGER, FOUNDATION | 40 | $118,480 | $18,145 | $9,773 | $146,398 | 1 |
| GILES BOWMAN | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN MARIE CAMPBELL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN HOLMES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| HEIDI THOMPSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STACY INGRAM | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANE LORD | ASSISTANT SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 13 people listed · 7 paid, $1.6M · 42 employees · 37,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHANNON GERBER | EXECUTIVE DIRECTOR | 40 | $222,037 | $250,999 | $22,083 | $495,119 | 1 |
| JOHN ELLINGTON | TREASURER | 40 | $176,146 | $121,082 | $11,693 | $308,921 | 1 |
| H PRILL | SENIOR MANAGER, NATIONAL P | 40 | $126,004 | $43,903 | $9,450 | $179,357 | 1 |
| S ROBINSON | SENIOR MANAGER, HOMER FUND | 40 | $109,065 | $43,659 | $12,175 | $164,899 | 1 |
| A GLASS | SENIOR MANAGER, COMMUNICAT | 40 | $131,147 | $15,064 | $10,699 | $156,910 | 1 |
| C DAVIS | SENIOR MANAGER, EVENTS AND | 40 | $113,136 | $23,845 | $12,012 | $148,993 | 1 |
| K REINI | MANAGER FOUNDATION GRANTS | 40 | $107,671 | $23,882 | $4,739 | $136,292 | 1 |
| GILES BOWMAN | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN MARIE CAMPBELL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STACEY TANK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| HEIDI THOMPSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STACY INGRAM | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANE LORD | ASSISTANT SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 13 people listed · 7 paid, $1.5M · 42 employees · 31,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHANNON GERBER | EXECUTIVE DIRECTOR | 40 | $210,900 | $213,844 | $22,363 | $447,107 | 1 |
| JOHN ELLINGTON | TREASURER | 40 | $171,749 | $110,636 | $13,739 | $296,124 | 1 |
| H PRILL | SENIOR MANAGER, NATIONAL PARTNERSHIPS | 40 | $117,270 | $35,510 | $8,240 | $161,020 | 1 |
| S ROBINSON | SENIOR MANAGER, HOMER FUND | 40 | $104,800 | $37,705 | $11,634 | $154,139 | 1 |
| E ISSA | SENIOR ANALYST, HOMER FUND | 40 | $19,152 | $119,644 | $8,879 | $147,675 | 1 |
| A GLASS | SENIOR MANAGER, COMMUNICATIONS | 40 | $127,428 | $9,257 | $5,408 | $142,093 | 1 |
| C DAVIS | SENIOR MANAGER, EVENTS AND COMMUNICATIONS | 40 | $108,905 | $21,351 | $9,701 | $139,957 | 1 |
| GILES BOWMAN | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN MARIE CAMPBELL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STACEY TANK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| HEIDI THOMPSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STACY INGRAM | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANE LORD | ASSISTANT SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 13 people listed · 7 paid, $1.5M · 39 employees · 25,508 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHANNON GERBER | EXECUTIVE DIRECTOR | 40 | $205,732 | $269,106 | $20,490 | $495,328 | 1 |
| JOHN ELLINGTON | DIRECTOR, FINANCE AND GRANT OPERATIONS | 40 | $170,895 | $103,153 | $11,348 | $285,396 | 1 |
| S ROBINSON | SENIOR MANAGER, HOMER FUND | 40 | $101,819 | $35,553 | $11,214 | $148,586 | 1 |
| H PRILL | SENIOR MANAGER, NATIONAL PARTNERSHIPS | 40 | $112,636 | $27,514 | $8,405 | $148,555 | 1 |
| L WALSH | SENIOR MANAGER, FOUNDATION | 40 | $50,172 | $78,790 | $11,997 | $140,959 | 1 |
| K REINI | MANAGER, FOUNDATION GRANTS | 40 | $26,193 | $101,456 | $1,372 | $129,021 | 1 |
| C DAVIS | SENIOR MANAGER, EVENTS AND COMMUNICATIONS | 40 | $106,022 | $13,419 | $7,325 | $126,766 | 1 |
| GILES BOWMAN | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN MARIE CAMPBELL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STACEY TANK | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| HEIDI THOMPSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STACY INGRAM | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANE LORD | ASSISTANT SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 15 people listed · 9 paid, $1.8M · 37 employees · 28,091 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GAVEN GREGORY | FORMER EXECUTIVE DIRECTOR | 40 | $192,641 | $497,739 | $11,518 | $701,898 | 1 |
| ASHLEY LUFT | FORMER DIRECTOR, FINANCE AND GRANT OPERATIONS | 40 | $160,717 | $152,253 | $17,136 | $330,106 | 1 |
| SHERRY L CARAWAY | FORMER FOUNDATION FIELD MANAGER | 40 | $84,536 | $114,871 | $3,326 | $202,733 | 1 |
| S ROBINSON | SENIOR MANAGER, HOMER FUND | 40 | $98,221 | $37,098 | $10,389 | $145,708 | 1 |
| A BENSON | SENIOR MANAGER, TEAM DEPOT | 40 | $123,498 | $12,124 | $6,869 | $142,491 | 1 |
| H PRILL | SENIOR MANAGER, NATIONAL PARTNERSHIPS | 40 | $102,063 | $22,246 | $8,712 | $133,021 | 1 |
| L WALSH | SENIOR MANAGER, FOUNDATION | 40 | $101,519 | $10,247 | $11,553 | $123,319 | 1 |
| SHANNON GERBER | EXECUTIVE DIRECTOR | 40 | $39,251 | $11,849 | $2,700 | $53,800 | 1 |
| JOHN ELLINGTON | DIRECTOR, FINANCE AND GRANT OPERATIONS | 40 | $6,511 | $854 | $649 | $8,014 | 1 |
| GILES BOWMAN | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN MARIE CAMPBELL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STACEY TANK | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| HEIDI THOMPSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STACY INGRAM | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANE LORD | ASSISTANT SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 4 people listed · 2 paid, $1.4M · 31 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KELLY CAFFARELLI | PRESIDENT | 40 | $0 | $1,167,789 | $14,476 | $1,182,265 | 1 |
| FREDERICK D WACKER | DIRECTOR & COO | 40 | $0 | $205,102 | $16,719 | $221,821 | 1 |
| CRAIG MENEAR | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD SHAW | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 4 people listed · 2 paid, $733K · 27 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KELLY CAFFARELLI | PRESIDENT | 40 | $520,875 | $0 | $13,342 | $534,217 | 1 |
| FREDERICK D WACKER | DIRECTOR & COO | 40 | $178,217 | $0 | $20,782 | $198,999 | 1 |
| CRAIG MENEAR | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD SHAW | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 4 people listed · 2 paid, $515K · 23 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KELLY CAFFARELLI | PRESIDENT | 40 | $0 | $327,887 | $10,657 | $338,544 | 1 |
| FREDERICK D WACKER | DIRECTOR & COO | 40 | $0 | $158,595 | $17,396 | $175,991 | 1 |
| CRAIG MENEAR | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD SHAW | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $4.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| Access XP LLC | San Diego, CA | Event management | $1,306,037 |
| Fairmont Scottsdale | Scottsdale, AZ | Event space and services | $1,039,428 |
| PRA Events Inc | Chicago, IL | Event Management | $923,074 |
| Omni Grove Park Inn | Asheville, NC | Event space and services | $840,235 |
| The Broadmoor | Colorado Springs, CO | Event space and services | $703,706 |
2023 · 5 contractors · $3.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| ACCP | Mt Pleasant, SC | Event Management | $1,159,684 |
| Publicis Comm Collection Acct | Chicago, IL | Event Management | $730,460 |
| BD&A LLC | Pasadena, CA | Promotions | $511,346 |
| Leviosa Events | San Diego, CA | Event Management | $509,669 |
| Custom Images | Greer, SC | Promotions | $421,435 |
2022 · 5 contractors · $3.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| PRA Events Inc | Chicago, IL | Event Management | $1,189,453 |
| Dillion Production Services Inc | Norcross, GA | Event Management | $657,172 |
| BD&A LLC | Pasadena, CA | Promotions | $524,377 |
| Leviosa Events | San Diego, CA | Event Management | $417,235 |
| Custom Images | Greer, SC | Promotions | $373,451 |
2021 · 5 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| Publicis Communications | Chicago, IL | Marketing | $385,900 |
| Zinc Experiences LLC | New York, NY | Event Management | $341,269 |
| Hartman Studios | West Des Moines, IA | Marketing | $335,953 |
| BD&A LLC | Pasadena, CA | Promotions | $307,289 |
| H & W Solutions | Marietta, GA | Promotions | $230,691 |
2020 · 4 contractors · $943K
| Name | Location | Service | Paid |
|---|---|---|---|
| Publicis Communications | Chicago, IL | Marketing | $282,000 |
| KPMG LLP | Dallas, TX | Grant Due Diligence | $248,639 |
| BD&A LLC | Pasadena, CA | Promotions | $235,428 |
| Blackbaud Inc | Atlanta, GA | Software Provider | $176,949 |
2019 · 5 contractors · $2.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| BD&A LLC | PASADENA, CA | PROMOTIONS | $628,006 |
| CUSTOM IMAGES | GREER, SC | PROMOTIONS | $459,934 |
| ACCESS COMPANIES LLC | SAN DIEGO, CA | EVENT MANAGEMENT | $441,859 |
| H & W PRINTING INC | MARIETTA, GA | PROMOTIONS | $222,561 |
| KPMG LLP | DALLAS, TX | GRANT DUE DILIGENCE | $208,995 |
2018 · 5 contractors · $1.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| CUSTOM IMAGES | GREER, SC | PROMOTIONS | $439,303 |
| BD&A LLC | PASADENA, CA | PROMOTIONS | $404,689 |
| KENNEDY DMC AUSTIN | AUSTIN, TX | EVENT MANAGEMENT | $397,241 |
| ACCESS DESTINATION SERVICES | PALM DESERT, CA | EVENT MANAGEMENT | $307,156 |
| BBC DESTINATION MANAGEMENT | NEW ORLEANS, LA | EVENT MANAGEMENT | $196,242 |
2017 · 5 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| LONG POINT DEVELOPMENT LLC | RANCHO PALOS VERDES, CA | EVENT MANAGEMENT | $331,027 |
| CUSTOM IMAGES | GREER, SC | PROMOTIONS | $329,419 |
| KPMG | DALLAS, TX | DUE DILIGENCE | $310,604 |
| HARTMAN STUDIOS | POINT RICHMOND, CA | EVENT MANAGEMENT | $267,051 |
| ACCESS ORANGE COUNTY LLC | IRVINE, CA | EVENT MANAGEMENT | $236,247 |
2016 · 5 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| MSL ATLANTA | CHICAGO, IL | PUBLIC RELATIONS | $472,700 |
| ACCESS DESTINATION SERVICES | ORLANDO, FL | EVENT MANAGEMENT | $309,143 |
| HARTMAN STUDIOS | POINT RICHMOND, CA | EVENT MANAGEMENT | $237,613 |
| KPMG | DALLAS, TX | DUE DILIGENCE | $220,730 |
| STELLARHEAD | VENICE, CA | VIDEO PRODUCTION | $214,433 |
2015 · 5 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| BD&A LLC | PASADENA, CA | PROMOTIONAL ITEMS | $438,117 |
| KPMG | DALLAS, TX | DUE DILIGENCE | $333,971 |
| FRIENDLY HUMAN | ATLANTA, GA | PROMOTIONAL VIDEOS | $118,742 |
| MICROEDGE | PITTSBURGH, PA | SOFTWARE/SUPPORT | $111,142 |
| STELLARHEAD | VENICE, CA | PROMOTIONAL VIDEOS | $102,587 |
2012 · 4 contractors · $3.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| US MOTIVATION SERVICES | ATLANTA, GA | EVENT MANAGEMENT | $2,966,429 |
| MSL ATLANTA | ATLANTA, GA | CONSULTING | $330,450 |
| KPMG LLP | ATLANTA, GA | CONSULTING | $242,715 |
| IDEA ENGINEERING | SANTA BARBARA, CA | MARKETING | $200,000 |
2011 · 2 contractors · $2.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| US MOTIVATION SERVICES | ATLANTA, GA | EVENT MANAGEMENT | $2,690,994 |
| KPMG LLP | ATLANTA, GA | CONSULTING | $203,627 |
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 · 170 grants to organizations · $69.4M
Listed grants add up to $69,431,222; the return's “grants paid” expense line says $89,639,155. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 186 grants to organizations · $53.9M
Listed grants add up to $53,904,358; the return's “grants paid” expense line says $89,116,545. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 150 grants to organizations · $56.3M
Listed grants add up to $56,273,960; the return's “grants paid” expense line says $92,093,910. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 158 grants to organizations · $51.5M
Listed grants add up to $51,462,396; the return's “grants paid” expense line says $75,249,191. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 147 grants to organizations · $42.7M
Listed grants add up to $42,723,415; the return's “grants paid” expense line says $64,584,659. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 217 grants to organizations · $53.2M
Listed grants add up to $53,209,278; the return's “grants paid” expense line says $75,871,456. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2018 · 197 grants to organizations · $57.3M
Listed grants add up to $57,308,002; the return's “grants paid” expense line says $72,332,902. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2017 · 336 grants to organizations · $49.3M
Listed grants add up to $49,314,373; the return's “grants paid” expense line says $70,185,752. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2016 · 321 grants to organizations · $45.3M
Listed grants add up to $45,320,970; the return's “grants paid” expense line says $66,009,788. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2015 · 144 grants to organizations · $36.1M
Listed grants add up to $36,061,946; the return's “grants paid” expense line says $60,886,579. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2012 · 260 grants to organizations · $21.5M
Listed grants add up to $21,485,248; the return's “grants paid” expense line says $42,425,878. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2011 · 170 grants to organizations · $16.4M
Listed grants add up to $16,430,406; the return's “grants paid” expense line says $39,937,075. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2010 · 204 grants to organizations · $13.2M
Listed grants add up to $13,164,770; the return's “grants paid” expense line says $31,615,789. 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.
Grants received from DAF sponsors and foundations
75 grants to this organization reported by other filers, $3,381,192 in all. Schedule I grants are matched by the EIN the grantor reported; 990-PF grants list no EIN, so those are matched by exact name and state. Grantor type: private foundation (990-PF), DAF sponsor (answered yes to maintaining donor-advised funds that year), or other public charity. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
| Year | Grantor | Grantor type | Amount | Purpose | Matched by | Filing |
|---|---|---|---|---|---|---|
| 2024 | HD SUPPLY CHARITABLE FUND INC | Public charity | $250,000 | Operational Support | ein | view |
| 2024 | THE ARTHUR M BLANK FAMILY FOUNDATION | Private foundation | $250,000 | EMERGENCY FINANCIAL ASSISTANCE | name and state | view |
| 2024 | CHARITIES AID FOUNDATION AMERICA | DAF sponsor | $140,500 | CHARITABLE DONATION | ein | view |
| 2024 | AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | $28,988 | GENERAL SUPPORT | ein | view |
| 2024 | NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | $25,500 | HOUSING | ein | view |
| 2024 | CHARITIES AID FOUNDATION AMERICA | DAF sponsor | $10,000 | CHARITABLE DONATION | ein | view |
| 2024 | PENINSULA COMMUNITY FOUNDATION OF VIRGINIA | DAF sponsor | $7,500 | GENERAL SUPPORT | ein | view |
| 2023 | HD SUPPLY CHARITABLE FUND INC | Public charity | $100,000 | Operational Support | ein | view |
| 2023 | AMG CHARITABLE GIFT FOUNDATION | DAF sponsor | $100,000 | PUBLIC ASSISTANCE | ein | view |
| 2023 | LEVITON FOUNDATION INC-NEW YORK | Private foundation | $90,000 | GRANTS FOR RELIGIOUS, MEDICAL OR EDUCATIONAL PURPOSES | name and state | view |
| 2023 | THE ARTHUR M BLANK FAMILY FOUNDATION | Private foundation | $50,000 | EMERGENCY FINANCIAL ASSISTANCE | name and state | view |
| 2023 | IN HIS STEPS FOUNDATION | Public charity | $32,000 | GENERAL SUPPORT | ein | view |
| 2023 | NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | $27,000 | POVERTY | ein | view |
| 2023 | AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | $24,640 | GENERAL SUPPORT | ein | view |
| 2023 | FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | $20,200 | For grant recipient's exempt purposes | ein | view |
| 2023 | THE CHERYL RABINE FOUNDATION | Public charity | $15,000 | CHARITABLE | ein | view |
| 2023 | CHARITIES AID FOUNDATION AMERICA | DAF sponsor | $10,000 | CHARITABLE DONATION | ein | view |
| 2023 | PENINSULA COMMUNITY FOUNDATION OF VIRGINIA | DAF sponsor | $7,500 | GENERAL SUPPORT | ein | view |
| 2023 | ENTERPRISE HOLDINGS FOUNDATION | Private foundation | $2,500 | Program Support | name and state | view |
| 2023 | ENTERPRISE HOLDINGS FOUNDATION | Private foundation | $2,500 | Program Support | name and state | view |
| 2022 | LEVITON FOUNDATION INC-NEW YORK | Private foundation | $150,000 | GRANTS FOR RELIGIOUS, MEDICAL OR EDUCATIONAL PURPOSES | name and state | view |
| 2022 | THE BLACKBAUD GIVING FUND | DAF sponsor | $92,000 | GENERAL SUPPORT | ein | view |
| 2022 | THE CHERYL RABINE FOUNDATION | Public charity | $36,876 | CHARITABLE | ein | view |
| 2022 | IN HIS STEPS FOUNDATION | DAF sponsor | $32,000 | GENERAL SUPPORT | ein | view |
| 2022 | AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | $30,190 | GENERAL SUPPORT | ein | view |
| 2022 | UNITED WAY OF GREATER ATLANTA INC | Public charity | $14,000 | GENERAL SUPPORT | ein | view |
| 2022 | FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | $8,800 | For grant recipient's exempt purposes | ein | view |
| 2021 | LEVITON FOUNDATION INC-NEW YORK | Private foundation | $170,000 | GRANTS FOR RELIGIOUS, MEDICAL OR EDUCATIONAL PURPOSES | name and state | view |
| 2021 | AMG CHARITABLE GIFT FOUNDATION | DAF sponsor | $150,000 | PUBLIC ASSISTANCE | ein | view |
| 2021 | FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | $115,300 | For grant recipient's exempt purposes | ein | view |
| 2021 | DONOR ADVISED CHARITABLE GIVING | DAF sponsor | $30,050 | HUMAN SERVICES | ein | view |
| 2021 | IN HIS STEPS FOUNDATION | DAF sponsor | $22,000 | MERCY & HUMANITARIAN | ein | view |
| 2021 | NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | $20,000 | POVERTY | ein | view |
| 2021 | THE CHERYL RABINE FOUNDATION | Public charity | $16,189 | CHARITABLE | ein | view |
| 2020 | FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | $50,000 | For grant recipient's exempt purposes | ein | view |
| 2020 | DONOR ADVISED CHARITABLE GIVING | DAF sponsor | $30,000 | HUMAN SERVICES | ein | view |
| 2020 | THE CHERYL RABINE FOUNDATION | Public charity | $20,864 | CHARITABLE | ein | view |
| 2020 | CHARITIES AID FOUNDATION AMERICA | DAF sponsor | $10,000 | CHARITABLE DONATION | ein | view |
| 2019 | AMG CHARITABLE GIFT FOUNDATION | DAF sponsor | $100,000 | PUBLIC ASSISTANCE | ein | view |
| 2019 | THE COMMUNITY FOUNDATION FOR GREATER ATLANTA INC | DAF sponsor | $36,500 | GENERAL SUPPORT | ein | view |
| 2019 | DONOR ADVISED CHARITABLE GIVING | DAF sponsor | $30,000 | HUMAN SERVICES | ein | view |
| 2019 | THE CHERYL RABINE FOUNDATION | Public charity | $17,058 | CHARITABLE | ein | view |
| 2019 | GREATER HOUSTON COMMUNITY FOUNDATION | DAF sponsor | $13,000 | PHILANTHROPY | ein | view |
| 2019 | NATIONAL PHILANTHROPIC TR | DAF sponsor | $10,000 | HUMAN SERVICES | ein | view |
| 2018 | NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | $230,700 | POVERTY | ein | view |
| 2018 | AMG CHARITABLE GIFT FOUNDATION | DAF sponsor | $50,000 | PUBLIC ASSISTANCE | ein | view |
| 2018 | THE COMMUNITY FOUNDATION FOR GREATER ATLANTA INC | DAF sponsor | $25,000 | GENERAL SUPPORT | ein | view |
| 2018 | THE CHERYL RABINE FOUNDATION | Public charity | $24,814 | CHARITABLE | ein | view |
| 2018 | GREATER HOUSTON COMMUNITY FOUNDATION | DAF sponsor | $24,500 | This grant is for the 2018 Marketing and Online event. | ein | view |
| 2018 | NATIONAL PHILANTHROPIC TR | DAF sponsor | $14,500 | HUMAN SERVICES | ein | view |
| 2018 | JAMES H WURZ JR AND EDWARD T WURZ SR FOUNDATION | Private foundation | $12,000 | General & Unrestricted | name and state | view |
| 2018 | PAYPAL CHARITABLE GIVING FUND | DAF sponsor | $5,823 | general support | ein | view |
| 2018 | THE HART FAMILY FOUNDATION | Private foundation | $5,000 | 2018 Home Depot Foundation Event | name and state | view |
| 2018 | MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | $5,000 | UNRESTRICTED GENERAL SUPPORT | ein | view |
| 2017 | NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | $234,900 | POVERTY | ein | view |
| 2017 | THE COMMUNITY FOUNDATION FOR GREATER ATLANTA INC | DAF sponsor | $55,700 | GENERAL SUPPORT | ein | view |
| 2017 | GREATER HOUSTON COMMUNITY FOUNDATION | DAF sponsor | $32,100 | This grant is to build homes for Disabled / Wounded Veterans and families. | ein | view |
| 2017 | NATIONAL PHILANTHROPIC TR | DAF sponsor | $29,750 | HEALTH | ein | view |
| 2017 | BRIGHT FUNDS FOUNDATION | Public charity | $10,200 | GENERAL SUPPORT | ein | view |
| 2017 | THE CHERYL RABINE FOUNDATION | Public charity | $9,000 | CHARITABLE | ein | view |
| 2017 | GREATER HOUSTON COMMUNITY FOUNDATION | DAF sponsor | $3,000 | This grant is for the Marketing & Online 2017 event. | ein | view |
| 2016 | THE CHERYL RABINE FOUNDATION | Public charity | $35,000 | CHARITABLE | ein | view |
| 2016 | THE COMMUNITY FOUNDATION FOR GREATER ATLANTA INC | DAF sponsor | $28,958 | GENERAL SUPPORT | ein | view |
| 2016 | JAMES H WURZ JR AND EDWARD T WURZ SR FOUNDATION | Private foundation | $5,500 | Charitable Event | name and state | view |
| 2015 | THE COMMUNITY FOUNDATION FOR GREATER ATLANTA INC | DAF sponsor | $25,022 | GENERAL SUPPORT | ein | view |
| 2015 | THE CHERYL RABINE FOUNDATION | Public charity | $24,010 | charitable | ein | view |
| 2015 | NATIONAL PHILANTHROPIC TR | DAF sponsor | $10,000 | HUMAN SERVICES | ein | view |
| 2015 | JAMES H WURZ JR AND EDWARD T WURZ SR FOUNDATION | Private foundation | $5,500 | Charitable Event | name and state | view |
| 2015 | COLUMBUS FOUNDATION | DAF sponsor | $5,000 | URBAN AFFAIRS | ein | view |
| 2015 | JAMES H WURZ JR AND EDWARD T WURZ SR FOUNDATION | Private foundation | $1,750 | Charitable Event | name and state | view |
| 2014 | THE COMMUNITY FOUNDATION FOR GREATER ATLANTA INC | DAF sponsor | $26,000 | GENERAL SUPPORT | ein | view |
| 2014 | NATIONAL PHILANTHROPIC TR | DAF sponsor | $8,515 | HUMAN SERVICES | ein | view |
| 2014 | JAMES H WURZ JR AND EDWARD T WURZ SR FOUNDATION | Private foundation | $5,500 | 2014 Home Depot Community Building Invitational | name and state | view |
| 2014 | NATIONAL PHILANTHROPIC TR | DAF sponsor | $5,000 | HUMAN SERVICES | ein | view |
| 2012 | PAYPAL CHARITABLE GIVING FUND | Public charity | $24,795 | GENERAL SUPPORT | ein | view |
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 | ||||||||
| $110,964,312 | $99,843,310 | $267,385,821 | $211,516,228 | $97,981,454 | $0 | $579,243 | 48 | 56,228 |
| 2023 · Form 990 | ||||||||
| $122,388,930 | $99,345,837 | $238,812,966 | $181,118,163 | $119,408,540 | $0 | $527,105 | 42 | 54,899 |
| 2022 · Form 990 | ||||||||
| $101,755,366 | $101,686,213 | $187,069,766 | $149,359,404 | $99,321,700 | $0 | $502,135 | 43 | 48,336 |
| 2021 · Form 990 | ||||||||
| $101,549,543 | $84,303,195 | $203,202,715 | $166,850,824 | $93,232,850 | $0 | $489,617 | 39 | 14,132 |
| 2020 · Form 990 | ||||||||
| $109,861,621 | $73,215,897 | $179,301,928 | $145,240,663 | $105,370,666 | $0 | $492,197 | 36 | 11,408 |
| 2019 · Form 990 | ||||||||
| $94,197,269 | $84,498,196 | $136,063,692 | $100,918,837 | $92,758,201 | $0 | $477,245 | 41 | 54,312 |
| 2018 · Form 990 | ||||||||
| $90,404,095 | $80,363,137 | $112,524,611 | $84,197,610 | $89,822,798 | $0 | $489,655 | 42 | 37,000 |
| 2017 · Form 990 | ||||||||
| $88,240,696 | $77,484,503 | $98,585,215 | $78,261,725 | $84,906,230 | $0 | $472,367 | 42 | 31,000 |
| 2016 · Form 990 | ||||||||
| $80,095,199 | $72,759,235 | $77,792,456 | $62,907,268 | $81,288,551 | $0 | $474,354 | 39 | 25,508 |
| 2015 · Form 990 | ||||||||
| $71,558,500 | $66,510,308 | $60,929,581 | $51,757,468 | $73,286,932 | $0 | $447,683 | 37 | 28,091 |
| 2012 · Form 990 | ||||||||
| $55,825,212 | $47,256,062 | $45,746,300 | $38,258,248 | $53,675,241 | $0 | $402,666 | 31 | 25 |
| 2011 · Form 990 | ||||||||
| $50,856,534 | $45,205,678 | $41,119,012 | $28,334,231 | $50,155,563 | $0 | $410,476 | 27 | 0 |
| 2010 · Form 990 | ||||||||
| $44,886,328 | $36,369,525 | $40,615,923 | $23,933,054 | $43,649,465 | $0 | $360,914 | 23 | 0 |
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 · $99,843,310 spent · pay $4,890,769 · grants $89,639,155 · events $11,318,772
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $70,177,870 | $70,177,870 | - | - | 70.3% | |
| Grants to US individuals | $18,713,521 | $18,713,521 | - | - | 18.7% | |
| Other salaries and wages | $3,784,112 | $3,016,891 | $138,568 | $628,653 | 3.8% | |
| Advertising and promotion | $2,369,444 | - | $1,904,329 | $465,115 | 2.4% | |
| Other (as described) | Program Matl & Training | $1,018,699 | $1,018,699 | - | - | 1.0% |
| Grants outside the US | $747,764 | $747,764 | - | - | 0.7% | |
| Fees: investment management | $630,868 | - | $630,868 | - | 0.6% | |
| Pay: officers, directors, trustees, key employees | $579,243 | $434,432 | $144,811 | - | 0.6% | |
| Fees: other services | $384,135 | $276,285 | $107,850 | - | 0.4% | |
| Office expenses | $363,480 | $302,139 | $18,434 | $42,907 | 0.4% | |
| Payroll taxes | $240,630 | $191,843 | $8,811 | $39,976 | 0.2% | |
| Travel | $220,155 | $214,316 | $5,839 | - | 0.2% | |
| Other employee benefits | $194,541 | $155,098 | $7,124 | $32,319 | 0.2% | |
| Fees: accounting | $174,030 | - | $174,030 | - | 0.2% | |
| Other (as described) | Miscellaneous | $101,237 | - | $101,237 | - | 0.1% |
| Pension plan contributions | $92,243 | $73,541 | $3,378 | $15,324 | 0.1% | |
| Fees: legal | $51,338 | - | $51,338 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $10,664,000 | $11,318,772 | reported apart | |||
| Total | $99,843,310 | 100% |
2023 · Form 990 · $99,345,837 spent · pay $5,074,011 · grants $89,116,545 · events $10,788,721
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $68,725,109 | $68,725,109 | - | - | 69.2% | |
| Grants to US individuals | $19,135,049 | $19,135,049 | - | - | 19.3% | |
| Other salaries and wages | $3,918,027 | $3,223,203 | $114,350 | $580,474 | 3.9% | |
| Advertising and promotion | $2,336,209 | - | $1,857,721 | $478,488 | 2.4% | |
| Grants outside the US | $1,256,387 | $1,256,387 | - | - | 1.3% | |
| Other (as described) | Program Matl & Training | $1,214,488 | $1,214,488 | - | - | 1.2% |
| Pay: officers, directors, trustees, key employees | $527,105 | $243,987 | $270,536 | $12,582 | 0.5% | |
| Fees: investment management | $488,471 | - | $488,471 | - | 0.5% | |
| Office expenses | $348,616 | $280,070 | $55,279 | $13,267 | 0.4% | |
| Fees: other services | $281,477 | $267,641 | $13,836 | - | 0.3% | |
| Travel | $259,707 | $200,341 | $14,058 | $45,308 | 0.3% | |
| Payroll taxes | $257,590 | $211,909 | $7,518 | $38,163 | 0.3% | |
| Other employee benefits | $240,346 | $197,723 | $7,015 | $35,608 | 0.2% | |
| Fees: accounting | $167,839 | - | $167,839 | - | 0.2% | |
| Pension plan contributions | $130,943 | $107,721 | $3,822 | $19,400 | 0.1% | |
| Other (as described) | Miscellaneous | $49,834 | - | $49,834 | - | 0.1% |
| Fees: legal | $8,640 | - | $8,640 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $5,071,100 | $10,788,721 | reported apart | |||
| Total | $99,345,837 | 100% |
2022 · Form 990 · $101,686,213 spent · pay $4,838,433 · grants $92,093,910 · events $10,486,494
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $67,136,191 | $67,136,191 | - | - | 66.0% | |
| Grants to US individuals | $24,223,083 | $24,223,083 | - | - | 23.8% | |
| Other salaries and wages | $3,721,051 | $3,050,400 | $119,698 | $550,953 | 3.7% | |
| Advertising and promotion | $1,714,264 | - | $1,345,975 | $368,289 | 1.7% | |
| Other (as described) | Program Matl & Training | $1,029,128 | $1,029,128 | - | - | 1.0% |
| Grants outside the US | $734,636 | $734,636 | - | - | 0.7% | |
| Office expenses | $564,263 | $479,234 | $43,095 | $41,934 | 0.6% | |
| Pay: officers, directors, trustees, key employees | $502,135 | $231,991 | $258,395 | $11,749 | 0.5% | |
| Fees: investment management | $481,085 | - | $481,085 | - | 0.5% | |
| Fees: other services | $423,645 | $366,424 | $57,221 | - | 0.4% | |
| Payroll taxes | $247,424 | $202,830 | $7,959 | $36,635 | 0.2% | |
| Other employee benefits | $240,931 | $197,508 | $7,750 | $35,673 | 0.2% | |
| Travel | $238,332 | $234,244 | $4,088 | - | 0.2% | |
| Fees: accounting | $149,830 | - | $149,830 | - | 0.1% | |
| Pension plan contributions | $126,892 | $104,022 | $4,082 | $18,788 | 0.1% | |
| Other (as described) | Miscellaneous | $125,860 | - | $71,704 | $54,156 | 0.1% |
| Fees: legal | $27,463 | - | $27,463 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $5,228,475 | $10,486,494 | reported apart | |||
| Total | $101,686,213 | 100% |
2021 · Form 990 · $84,303,195 spent · pay $3,922,148 · grants $75,249,191 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $54,359,063 | $54,359,063 | - | - | 64.5% | |
| Grants to US individuals | $20,158,049 | $20,158,049 | - | - | 23.9% | |
| Other salaries and wages | $2,938,713 | $2,384,009 | $139,756 | $414,948 | 3.5% | |
| Advertising and promotion | $1,507,146 | - | $1,077,855 | $429,291 | 1.8% | |
| Other (as described) | Fundraising Expense | $1,382,976 | - | - | $1,382,976 | 1.6% |
| Grants outside the US | $732,079 | $732,079 | - | - | 0.9% | |
| Other (as described) | Program Expenses | $577,814 | $577,814 | - | - | 0.7% |
| Fees: investment management | $551,969 | - | $551,969 | - | 0.7% | |
| Office expenses | $536,244 | $458,291 | $44,005 | $33,948 | 0.6% | |
| Pay: officers, directors, trustees, key employees | $489,617 | $210,644 | $251,076 | $27,897 | 0.6% | |
| Fees: other services | $217,624 | $198,429 | $19,195 | - | 0.3% | |
| Payroll taxes | $200,896 | $162,975 | $9,554 | $28,367 | 0.2% | |
| Other employee benefits | $194,226 | $157,564 | $9,237 | $27,425 | 0.2% | |
| Other (as described) | Miscellaneous | $169,103 | - | $169,103 | - | 0.2% |
| Fees: accounting | $161,400 | - | $161,400 | - | 0.2% | |
| Pension plan contributions | $98,696 | $80,066 | $4,694 | $13,936 | 0.1% | |
| Travel | $18,225 | $18,225 | - | - | 0.0% | |
| Fees: legal | $9,355 | - | $9,355 | - | 0.0% | |
| Total | $84,303,195 | 100% |
2020 · Form 990 · $73,215,897 spent · pay $3,908,369 · grants $64,584,659 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $45,770,956 | $45,770,956 | - | - | 62.5% | |
| Grants to US individuals | $18,326,831 | $18,326,831 | - | - | 25.0% | |
| Other salaries and wages | $2,948,385 | $2,397,640 | $131,839 | $418,906 | 4.0% | |
| Other (as described) | Fundraising Expense | $1,692,541 | - | - | $1,692,541 | 2.3% |
| Advertising and promotion | $998,633 | - | $972,367 | $26,266 | 1.4% | |
| Office expenses | $509,354 | $452,201 | $27,849 | $29,304 | 0.7% | |
| Pay: officers, directors, trustees, key employees | $492,197 | $212,431 | $251,789 | $27,977 | 0.7% | |
| Grants outside the US | $486,872 | $486,872 | - | - | 0.7% | |
| Fees: investment management | $448,446 | - | $448,446 | - | 0.6% | |
| Other (as described) | Program Expenses | $417,791 | $417,791 | - | - | 0.6% |
| Fees: other services | $328,537 | $236,453 | $92,084 | - | 0.4% | |
| Payroll taxes | $201,374 | $163,758 | $9,005 | $28,611 | 0.3% | |
| Other employee benefits | $180,475 | $146,763 | $8,070 | $25,642 | 0.2% | |
| Fees: accounting | $151,041 | - | $151,041 | - | 0.2% | |
| Pension plan contributions | $85,938 | $69,885 | $3,843 | $12,210 | 0.1% | |
| Other (as described) | Miscellaneous | $75,247 | - | $75,247 | - | 0.1% |
| Travel | $74,871 | $56,001 | $8,870 | $10,000 | 0.1% | |
| Fees: legal | $26,408 | - | $26,408 | - | 0.0% | |
| Total | $73,215,897 | 100% |
2019 · Form 990 · $84,498,196 spent · pay $3,755,337 · grants $75,871,456 · events $8,941,560
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $55,576,194 | $55,576,194 | - | - | 65.8% | |
| Grants to US individuals | $19,670,643 | $19,670,643 | - | - | 23.3% | |
| Other salaries and wages | $2,871,949 | $2,437,035 | $131,240 | $303,674 | 3.4% | |
| Advertising and promotion | $1,313,703 | - | $1,258,511 | $55,192 | 1.6% | |
| Other (as described) | PROGRAM EXPENSES | $984,025 | $984,025 | - | - | 1.2% |
| Office expenses | $707,266 | $666,048 | $32,578 | $8,640 | 0.8% | |
| Grants outside the US | $624,619 | $624,619 | - | - | 0.7% | |
| Other (as described) | FUNDRAISING EXPENSE | $485,285 | - | - | $485,285 | 0.6% |
| Pay: officers, directors, trustees, key employees | $477,245 | $206,911 | $243,301 | $27,033 | 0.6% | |
| Fees: other services | $413,112 | $315,695 | $97,417 | - | 0.5% | |
| Fees: investment management | $388,948 | - | $388,948 | - | 0.5% | |
| Travel | $279,326 | $194,732 | $14,594 | $70,000 | 0.3% | |
| Other employee benefits | $175,504 | $148,927 | $8,020 | $18,557 | 0.2% | |
| Fees: accounting | $166,650 | - | $166,650 | - | 0.2% | |
| Payroll taxes | $151,876 | $128,877 | $6,940 | $16,059 | 0.2% | |
| Other (as described) | MISCELLANEOUS | $120,370 | - | $120,370 | - | 0.1% |
| Pension plan contributions | $78,763 | $66,836 | $3,599 | $8,328 | 0.1% | |
| Fees: legal | $12,718 | - | $12,718 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $5,324,539 | $8,941,560 | reported apart | |||
| Total | $84,498,196 | 100% |
2018 · Form 990 · $80,363,137 spent · pay $3,606,953 · grants $72,332,902 · events $8,056,387
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $57,627,445 | $57,627,445 | - | - | 71.7% | |
| Grants to US individuals | $14,130,751 | $14,130,751 | - | - | 17.6% | |
| Other salaries and wages | $2,711,481 | $2,210,780 | $125,720 | $374,981 | 3.4% | |
| Advertising and promotion | $1,595,004 | - | $1,231,155 | $363,849 | 2.0% | |
| Other (as described) | PROGRAM EXPENSES | $832,489 | $832,489 | - | - | 1.0% |
| Grants outside the US | $574,706 | $574,706 | - | - | 0.7% | |
| Pay: officers, directors, trustees, key employees | $489,655 | $208,241 | $253,273 | $28,141 | 0.6% | |
| Fees: other services | $398,810 | $364,424 | $34,386 | - | 0.5% | |
| Fees: investment management | $371,516 | - | $371,516 | - | 0.5% | |
| Office expenses | $363,697 | $327,546 | $22,933 | $13,218 | 0.5% | |
| Travel | $303,691 | $177,743 | $20,948 | $105,000 | 0.4% | |
| Other (as described) | FUNDRAISING EXPENSE | $257,061 | - | - | $257,061 | 0.3% |
| Payroll taxes | $176,699 | $144,070 | $8,193 | $24,436 | 0.2% | |
| Fees: accounting | $163,020 | - | $163,020 | - | 0.2% | |
| Other employee benefits | $155,509 | $126,793 | $7,210 | $21,506 | 0.2% | |
| Other (as described) | MISCELLANEOUS | $105,939 | - | $105,939 | - | 0.1% |
| Pension plan contributions | $73,609 | $60,016 | $3,413 | $10,180 | 0.1% | |
| Fees: legal | $32,055 | - | $32,055 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $4,596,275 | $8,056,387 | reported apart | |||
| Total | $80,363,137 | 100% |
2017 · Form 990 · $77,484,503 spent · pay $3,488,198 · grants $70,185,752 · events $7,991,192
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $49,694,561 | $49,694,561 | - | - | 64.1% | |
| Grants to US individuals | $19,694,906 | $19,694,906 | - | - | 25.4% | |
| Other salaries and wages | $2,615,114 | $2,122,055 | $120,649 | $372,410 | 3.4% | |
| Advertising and promotion | $1,205,678 | - | $878,802 | $326,876 | 1.6% | |
| Grants outside the US | $796,285 | $796,285 | - | - | 1.0% | |
| Other (as described) | PROGRAM EXPENSES | $648,273 | $648,273 | - | - | 0.8% |
| Pay: officers, directors, trustees, key employees | $472,367 | $204,366 | $241,201 | $26,800 | 0.6% | |
| Fees: other services | $431,523 | $403,878 | $27,645 | - | 0.6% | |
| Fees: investment management | $343,585 | - | $343,585 | - | 0.4% | |
| Office expenses | $328,215 | $295,517 | $20,334 | $12,364 | 0.4% | |
| Travel | $284,296 | $199,514 | $14,782 | $70,000 | 0.4% | |
| Other (as described) | FUNDRAISING EXPENSE | $221,355 | - | - | $221,355 | 0.3% |
| Payroll taxes | $201,262 | $163,316 | $9,285 | $28,661 | 0.3% | |
| Fees: accounting | $174,001 | - | $174,001 | - | 0.2% | |
| Other (as described) | MISCELLANEOUS | $159,839 | - | $159,839 | - | 0.2% |
| Other employee benefits | $131,698 | $106,867 | $6,076 | $18,755 | 0.2% | |
| Pension plan contributions | $67,757 | $54,982 | $3,126 | $9,649 | 0.1% | |
| Fees: legal | $13,788 | - | $13,788 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $4,403,975 | $7,991,192 | reported apart | |||
| Total | $77,484,503 | 100% |
2016 · Form 990 · $72,759,235 spent · pay $3,000,308 · grants $66,009,788 · events $6,987,650
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $46,792,882 | $46,792,882 | - | - | 64.3% | |
| Grants to US individuals | $18,520,513 | $18,520,513 | - | - | 25.5% | |
| Other salaries and wages | $2,167,070 | $1,884,111 | $55,582 | $227,377 | 3.0% | |
| Advertising and promotion | $1,182,405 | - | $870,362 | $312,043 | 1.6% | |
| Grants outside the US | $696,393 | $696,393 | - | - | 1.0% | |
| Other (as described) | PROGRAM EXPENSES | $640,135 | $390,135 | $250,000 | - | 0.9% |
| Pay: officers, directors, trustees, key employees | $474,354 | $197,898 | $276,456 | - | 0.7% | |
| Fees: other services | $432,149 | $269,330 | $162,819 | - | 0.6% | |
| Fees: investment management | $348,633 | - | $348,633 | - | 0.5% | |
| Other (as described) | FUNDRAISING EXPENSE | $316,735 | - | - | $316,735 | 0.4% |
| Office expenses | $287,020 | $243,028 | $25,922 | $18,070 | 0.4% | |
| Travel | $267,487 | $205,934 | $9,922 | $51,631 | 0.4% | |
| Payroll taxes | $175,962 | $152,986 | $4,513 | $18,463 | 0.2% | |
| Fees: accounting | $162,700 | - | $162,700 | - | 0.2% | |
| Other employee benefits | $120,213 | $104,517 | $3,083 | $12,613 | 0.2% | |
| Other (as described) | MISCELLANEOUS | $82,274 | - | $82,274 | - | 0.1% |
| Pension plan contributions | $62,709 | $54,521 | $1,608 | $6,580 | 0.1% | |
| Fees: legal | $29,393 | - | $29,393 | - | 0.0% | |
| Depreciation and depletion | $208 | - | $208 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $2,953,775 | $6,987,650 | reported apart | |||
| Total | $72,759,235 | 100% |
2015 · Form 990 · $66,510,308 spent · pay $2,765,279 · grants $60,886,579 · events $6,625,297
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $43,117,936 | $43,117,936 | - | - | 64.8% | |
| Grants to US individuals | $17,002,397 | $17,002,397 | - | - | 25.6% | |
| Other salaries and wages | $1,990,934 | $1,676,241 | $110,257 | $204,436 | 3.0% | |
| Advertising and promotion | $804,748 | - | $556,619 | $248,129 | 1.2% | |
| Grants outside the US | $766,246 | $766,246 | - | - | 1.2% | |
| Fees: other services | $511,164 | $362,286 | $32,138 | $116,740 | 0.8% | |
| Pay: officers, directors, trustees, key employees | $447,683 | $200,070 | $247,613 | - | 0.7% | |
| Office expenses | $329,553 | $273,665 | $35,464 | $20,424 | 0.5% | |
| Fees: investment management | $279,755 | - | $279,755 | - | 0.4% | |
| Other (as described) | PROGRAM EXPENSES | $242,726 | $242,726 | - | - | 0.4% |
| Travel | $215,416 | $192,129 | $1,939 | $21,348 | 0.3% | |
| Other (as described) | FUNDRAISING EXPENSE | $208,253 | - | - | $208,253 | 0.3% |
| Fees: accounting | $167,275 | - | $167,275 | - | 0.3% | |
| Payroll taxes | $164,095 | $138,158 | $9,087 | $16,850 | 0.2% | |
| Other employee benefits | $106,350 | $89,540 | $5,890 | $10,920 | 0.2% | |
| Other (as described) | MISCELLANEOUS | $71,370 | - | $71,370 | - | 0.1% |
| Pension plan contributions | $56,217 | $47,331 | $3,113 | $5,773 | 0.1% | |
| Fees: legal | $28,190 | - | $28,190 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $2,606,832 | $6,625,297 | reported apart | |||
| Total | $66,510,308 | 100% |
2012 · Form 990 · $47,256,062 spent · pay $1,999,949 · grants $42,425,878 · events $3,323,146
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $23,141,604 | $23,141,604 | - | - | 49.0% | |
| Grants to US individuals | $18,642,915 | $18,642,915 | - | - | 39.5% | |
| Other salaries and wages | $1,388,367 | $979,682 | $115,060 | $293,625 | 2.9% | |
| Advertising and promotion | $718,058 | $333,347 | - | $384,711 | 1.5% | |
| Grants outside the US | $641,359 | $641,359 | - | - | 1.4% | |
| Fees: other services | $622,912 | $198,379 | $424,533 | - | 1.3% | |
| Pay: officers, directors, trustees, key employees | $402,666 | $144,839 | $257,827 | - | 0.9% | |
| Office expenses | $332,594 | $122,549 | $210,045 | - | 0.7% | |
| Travel | $280,201 | $239,100 | $8,497 | $32,604 | 0.6% | |
| Other (as described) | PROGRAM EXPENSES | $212,438 | $212,438 | - | - | 0.4% |
| Fees: investment management | $165,451 | - | $165,451 | - | 0.4% | |
| Other (as described) | FUNDRAISING EXPENSE | $160,112 | - | - | $160,112 | 0.3% |
| Fees: accounting | $155,120 | $49,401 | $105,719 | - | 0.3% | |
| Payroll taxes | $127,897 | $90,249 | $10,599 | $27,049 | 0.3% | |
| Other (as described) | MISCELLANEOUS | $111,747 | - | $111,747 | - | 0.2% |
| Other employee benefits | $58,030 | $40,948 | $4,809 | $12,273 | 0.1% | |
| Interest | $30,493 | $30,493 | - | - | 0.1% | |
| Depreciation and depletion | $23,290 | - | $23,290 | - | 0.0% | |
| Pension plan contributions | $22,989 | $16,222 | $1,905 | $4,862 | 0.0% | |
| Fees: legal | $17,819 | $5,675 | $12,144 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $3,323,146 | reported apart | |||
| Total | $47,256,062 | 100% |
2011 · Form 990 · $45,205,678 spent · pay $2,101,508 · grants $39,937,075 · events $3,208,084
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $22,109,016 | $22,109,016 | - | - | 48.9% | |
| Grants to US individuals | $17,144,260 | $17,144,260 | - | - | 37.9% | |
| Other salaries and wages | $1,446,333 | $1,025,330 | $137,222 | $283,781 | 3.2% | |
| Advertising and promotion | $1,056,264 | $290,993 | - | $765,271 | 2.3% | |
| Grants outside the US | $683,799 | $683,799 | - | - | 1.5% | |
| Other (as described) | PROGRAM EXPENSES | $474,451 | $474,451 | - | - | 1.0% |
| Pay: officers, directors, trustees, key employees | $410,476 | $165,476 | $245,000 | - | 0.9% | |
| Office expenses | $341,011 | $91,416 | $249,595 | - | 0.8% | |
| Travel | $278,168 | $230,605 | $16,117 | $31,446 | 0.6% | |
| Fees: other services | $247,730 | $88,727 | $159,003 | - | 0.5% | |
| Fees: investment management | $214,428 | - | $214,428 | - | 0.5% | |
| Fees: accounting | $175,858 | $62,985 | $112,873 | - | 0.4% | |
| Other (as described) | MISCELLANEOUS | $140,832 | - | $140,832 | - | 0.3% |
| Other employee benefits | $124,973 | $88,595 | $11,857 | $24,521 | 0.3% | |
| Payroll taxes | $119,726 | $84,876 | $11,359 | $23,491 | 0.3% | |
| Other (as described) | FUNDRAISING EXPENSE | $106,946 | - | - | $106,946 | 0.2% |
| Interest | $87,918 | $87,918 | - | - | 0.2% | |
| Depreciation and depletion | $23,290 | - | $23,290 | - | 0.1% | |
| Fees: legal | $20,199 | $7,234 | $12,965 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $3,208,084 | reported apart | |||
| Total | $45,205,678 | 100% |
2010 · Form 990 · $36,369,525 spent · pay $1,989,988 · grants $31,615,789 · events $1,866,811
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $15,573,070 | $15,573,070 | - | - | 42.8% | |
| Grants to US individuals | $15,356,791 | $15,356,791 | - | - | 42.2% | |
| Other salaries and wages | $1,391,645 | $1,128,539 | $113,451 | $149,655 | 3.8% | |
| Grants outside the US | $685,928 | $685,928 | - | - | 1.9% | |
| Advertising and promotion | $502,217 | - | - | $502,217 | 1.4% | |
| Fees: investment management | $421,492 | - | $312,312 | $109,180 | 1.2% | |
| Office expenses | $407,982 | $18,056 | $389,926 | - | 1.1% | |
| Fees: other services | $376,630 | $81,057 | $295,573 | - | 1.0% | |
| Pay: officers, directors, trustees, key employees | $360,914 | $120,914 | $240,000 | - | 1.0% | |
| Other (as described) | MISCELLANEOUS | $262,474 | $94,129 | $168,345 | - | 0.7% |
| Travel | $260,359 | $221,671 | $8,460 | $30,228 | 0.7% | |
| Other (as described) | FUNDRAISING EXPENSE | $209,995 | - | - | $209,995 | 0.6% |
| Other employee benefits | $129,338 | $104,885 | $10,544 | $13,909 | 0.4% | |
| Fees: accounting | $113,425 | $24,411 | $89,014 | - | 0.3% | |
| Payroll taxes | $108,091 | $87,655 | $8,812 | $11,624 | 0.3% | |
| Depreciation and depletion | $97,432 | $92,580 | $4,852 | - | 0.3% | |
| Occupancy | $62,680 | $38,556 | $24,124 | - | 0.2% | |
| Fees: legal | $33,021 | $7,107 | $25,914 | - | 0.1% | |
| Other (as described) | PRINTING | $16,041 | - | $16,041 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income - | $1,866,811 | reported apart | |||
| Total | $36,369,525 | 100% |