THE OUNCE OF PREVENTION FUND OF FLORIDA INC
Cite this
Plain text THE OUNCE OF PREVENTION FUND OF FLORIDA INC. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/592908367. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). THE OUNCE OF PREVENTION FUND OF FLORIDA INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/592908367
MLA “THE OUNCE OF PREVENTION FUND OF FLORIDA INC.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/592908367. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $39.3M · expenses $38.7M · assets $14.1M
- Also known as
- OF FLORIDA INC
- EIN
- 59-2908367
- Address
- 325 JOHN KNOX RD BLDG L STE 200, TALLAHASSEE, FL 32303-4114
- Website
- WWW.OUNCE.ORG
- NTEE code
- P400
- Subsection
- 501(c)(3)
- Ruling year
- 1989
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO IDENTIFY, FUND, AND EVALUATE HEALTH, EDUCATION, AND OTHER SOCIAL SERVICE PROGRAMS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
9 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Winifred Heggins | VICE PRESIDENT/DIR OF OPF | 2010-2024 | $148,027 | $1,665,182 | 1 |
| Jennifer Ohlsen | PRESIDENT/CEO | 2022-2024 | $216,699 | $543,363 | 1 |
| Sharon Clark | CFO | 2023-2024 | $137,008 | $246,049 | 1 |
| Rebekkah Sheetz | DIRECTOR OF HFF | 2024 | $107,626 | $107,626 | 1 |
| Kayla Thomas | DIRECTOR OF RES | 2024 | $97,440 | $97,440 | 1 |
| Wm Douglas Sessions Jr (former) | PRESIDENT/CEO | 2010-2018 | $304,195 | $2,002,948 | 1 |
| Douglas Sessions Jr (former) | EX. PRESIDENT/CEO | 2019-2023 | $212,256 | $1,435,869 | 1 |
| Terry Rhodes (former) | DIRECTOR RES, EVAL & SYS | 2014-2023 | $145,885 | $1,049,614 | 1 |
| Carol Mcnally (former) | DIRECTOR HFF | 2014 | $112,782 | $112,782 | 1 |
Officers and directors, no compensation reported
20 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Chris Evert | DIRECTOR | 2010-2024 | 5 | $0 reported | 2 |
| Michael R Hightower | DIRECTOR | 2010-2024 | 5 | $0 reported | 1 |
| Bill Rubin | DIRECTOR | 2010-2024 | 5 | $0 reported | 1 |
| Guy Spearman Iii | DIRECTOR | 2010-2024 | 5 | $0 reported | 1 |
| Jon Shebel | DIRECTOR | 2011-2024 | 5 | $0 reported | 1 |
| Honorable Irene H Sullivan | DIRECTOR | 2010-2024 | 5 | $0 reported | 2 |
| Michael Zagorac Jr | DIRECTOR | 2010-2024 | 5 | $0 reported | 1 |
| Lourdes Garrido | DIRECTOR | 2010-2024 | 5 | $0 reported | 1 |
| Jennifer Wolf | DIRECTOR | 2022-2024 | 5 | $0 reported | 1 |
| Robert L Dughi | DIRECTOR | 2022-2024 | 5 | $0 reported | 1 |
| T Wayne Davis | CHAIR | 2019-2024 | 5 | $0 reported | 1 |
| Fred W Baggett | SECRETARY | 2010-2024 | 5 | $0 reported | 5 |
| C Patrick Roberts | TREASURER | 2019-2024 | 5 | $0 reported | 1 |
| Wayne Davis (former) | CHAIR | 2010-2018 | 5 | $0 reported | 1 |
| Patrick Roberts (former) | TREASURER | 2010-2018 | 5 | $0 reported | 1 |
| Joella Harris (former) | DIRECTOR | 2010-2015 | 5 | $0 reported | 1 |
| Cheryl Brewton (former) | DIRECTOR | 2010-2012 | 5 | $0 reported | 1 |
| Charlie Mahan (former) | DIRECTOR | 2010-2012 | 5 | $0 reported | 1 |
| Joe Shebel (former) | DIRECTOR | 2010 | 5 | $0 reported | 1 |
| Audrey Lincourt Schiebler (former) | VICE CHAIR | 2010 | 5 | $0 reported | 1 |
People by year
2024 · 18 people listed · 5 paid, $707K · 44 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER OHLSEN | PRESIDENT/CEO | 40 | $166,000 | $0 | $50,699 | $216,699 | 1 |
| WINIFRED HEGGINS | VICE PRESIDENT/DIR OF OPF | 40 | $117,298 | $0 | $30,729 | $148,027 | 1 |
| SHARON CLARK | CFO | 40 | $113,000 | $0 | $24,008 | $137,008 | 1 |
| REBEKKAH SHEETZ | DIRECTOR OF HFF | 40 | $90,000 | $0 | $17,626 | $107,626 | 1 |
| KAYLA THOMAS | DIRECTOR OF RES | 40 | $81,000 | $0 | $16,440 | $97,440 | 1 |
| LOURDES GARRIDO | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER WOLF | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| CHRIS EVERT | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL R HIGHTOWER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| BILL RUBIN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| GUY SPEARMAN III | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ROBERT L DUGHI | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JON SHEBEL | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| HONORABLE IRENE H SULLIVAN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL ZAGORAC JR | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| T WAYNE DAVIS | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| C PATRICK ROBERTS | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| FRED W BAGGETT | SECRETARY | 5 | $0 | $0 | $0 | $0 | 5 |
2023 · 18 people listed · 5 paid, $820K · 44 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER OHLSEN | PRESIDENT/CEO | 40 | $165,000 | $0 | $47,306 | $212,306 | 1 |
| DOUGLAS SESSIONS JR | EX. PRESIDENT/CEO | 40 | $212,256 | $0 | $0 | $212,256 | 1 |
| TERRY RHODES | DIRECTOR RES, EVAL & SYS | 40 | $116,604 | $0 | $29,281 | $145,885 | 1 |
| WINIFRED HEGGINS | VICE PRESIDENT/DIR OF OPF | 40 | $111,565 | $0 | $29,018 | $140,583 | 1 |
| SHARON CLARK | DIRECTOR | 40 | $88,113 | $0 | $20,928 | $109,041 | 1 |
| CHRIS EVERT | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL R HIGHTOWER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| BILL RUBIN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| GUY SPEARMAN III | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JON SHEBEL | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| HONORABLE IRENE H SULLIVAN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL ZAGORAC JR | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| LOURDES GARRIDO | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER WOLF | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ROBERT L DUGHI | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| T WAYNE DAVIS | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| FRED W BAGGETT | SECRETARY | 5 | $0 | $0 | $0 | $0 | 5 |
| C PATRICK ROBERTS | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
2022 · 17 people listed · 4 paid, $693K · 40 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DOUGLAS SESSIONS JR | EX. PRESIDENT/CEO | 40 | $247,373 | $0 | $59,070 | $306,443 | 1 |
| TERRY RHODES | DIRECTOR RES, EVAL & SYS | 40 | $108,971 | $0 | $27,638 | $136,609 | 1 |
| WINIFRED HEGGINS | VICE PRESIDENT/DIR OF OPF | 40 | $107,960 | $0 | $27,602 | $135,562 | 1 |
| JENNIFER OHLSEN | PRESIDENT/CEO | 40 | $95,250 | $0 | $19,108 | $114,358 | 1 |
| CHRIS EVERT | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL R HIGHTOWER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| BILL RUBIN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| GUY SPEARMAN III | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JON SHEBEL | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| HONORABLE IRENE H SULLIVAN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL ZAGORAC JR | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| LOURDES GARRIDO | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER WOLF | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ROBERT L DUGHI | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| T WAYNE DAVIS | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| FRED W BAGGETT | SECRETARY | 5 | $0 | $0 | $0 | $0 | 5 |
| C PATRICK ROBERTS | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
2021 · 14 people listed · 3 paid, $579K · 43 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DOUGLAS SESSIONS JR | PRESIDENT/CEO | 40 | $247,539 | $0 | $58,946 | $306,485 | 1 |
| TERRY RHODES | DIRECTOR RES, EVAL & SYS | 40 | $108,981 | $0 | $27,638 | $136,619 | 1 |
| WINIFRED HEGGINS | VICE PRESIDENT/DIR OF OPF | 40 | $108,029 | $0 | $27,602 | $135,631 | 1 |
| MICHAEL R HIGHTOWER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| BILL RUBIN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| GUY SPEARMAN III | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JON SHEBEL | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| HONORABLE IRENE H SULLIVAN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL ZAGORAC JR | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| LOURDES GARRIDO | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| T WAYNE DAVIS | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| FRED W BAGGETT | SECRETARY | 5 | $0 | $0 | $0 | $0 | 5 |
| C PATRICK ROBERTS | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| CHRIS EVERT | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 2 |
2020 · 13 people listed · 3 paid, $578K · 38 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DOUGLAS SESSIONS JR | PRESIDENT/CEO | 40 | $248,952 | $0 | $58,022 | $306,974 | 1 |
| TERRY RHODES | DIRECTOR RES, EVAL & SYS | 40 | $108,982 | $0 | $27,148 | $136,130 | 1 |
| WINIFRED HEGGINS | VICE PRESIDENT/DIR OF OPF | 40 | $108,038 | $0 | $26,740 | $134,778 | 1 |
| MICHAEL R HIGHTOWER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| BILL RUBIN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| GUY SPEARMAN III | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JON SHEBEL | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| HONORABLE IRENE H SULLIVAN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL ZAGORAC JR | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| T WAYNE DAVIS | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| FRED W BAGGETT | SECRETARY | 5 | $0 | $0 | $0 | $0 | 5 |
| C PATRICK ROBERTS | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| CHRIS EVERT | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 2 |
2019 · 13 people listed · 3 paid, $573K · 37 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DOUGLAS SESSIONS JR | PRESIDENT/CEO | 40 | $247,018 | $0 | $56,693 | $303,711 | 1 |
| WINIFRED HEGGINS | VICE PRESIDENT/DIR OF OPF | 40 | $109,356 | $0 | $25,759 | $135,115 | 1 |
| TERRY RHODES | DIRECTOR RES, EVAL & SYS | 40 | $107,466 | $0 | $26,444 | $133,910 | 1 |
| MICHAEL R HIGHTOWER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| BILL RUBIN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| GUY SPEARMAN III | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JON SHEBEL | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| HONORABLE IRENE H SULLIVAN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL ZAGORAC JR | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| T WAYNE DAVIS | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| FRED W BAGGETT | SECRETARY | 5 | $0 | $0 | $0 | $0 | 5 |
| C PATRICK ROBERTS | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| CHRIS EVERT | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 2 |
2018 · 13 people listed · 3 paid, $572K · 41 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WM DOUGLAS SESSIONS JR | PRESIDENT/CEO | 40 | $248,935 | $0 | $55,260 | $304,195 | 1 |
| WINIFRED HEGGINS | VICE PRESIDENT/DIR OF OPF | 40 | $109,538 | $0 | $24,680 | $134,218 | 1 |
| TERRY RHODES | DIRECTOR RES, EVAL & SYS | 40 | $107,232 | $0 | $25,966 | $133,198 | 1 |
| MICHAEL HIGHTOWER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| BILL RUBIN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| GUY SPEARMAN III | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JON SHEBEL | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| IRENE SULLIVAN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL ZAGORAC JR | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| WAYNE DAVIS | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| FRED BAGGETT | SECRETARY | 5 | $0 | $0 | $0 | $0 | 5 |
| PATRICK ROBERTS | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| CHRIS EVERT | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 2 |
2015 · 14 people listed · 3 paid, $503K · 43 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WM DOUGLAS SESSIONS JR | PRESIDENT/CEO | 40 | $247,985 | $0 | $27,934 | $275,919 | 1 |
| TERRY RHODES | DIRECTOR RES, EVAL & SYSTE | 40 | $101,313 | $0 | $12,319 | $113,632 | 1 |
| WINIFRED HEGGINS | VICE PRESIDENT/DIR OF OPF | 40 | $101,451 | $0 | $12,158 | $113,609 | 1 |
| CHRIS EVERT | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 2 |
| JOELLA HARRIS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HIGHTOWER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| BILL RUBIN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| GUY SPEARMAN III | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JON SHEBEL | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| IRENE SULLIVAN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL ZAGORAC JR | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| WAYNE DAVIS | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| FRED BAGGETT | SECRETARY | 5 | $0 | $0 | $0 | $0 | 5 |
| PATRICK ROBERTS | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
2014 · 15 people listed · 4 paid, $617K · 47 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WM DOUGLAS SESSIONS JR | PRESIDENT/CEO | 40 | $247,999 | $0 | $27,248 | $275,247 | 1 |
| WINIFRED HEGGINS | VICE PRESIDENT/DIR OF OPF | 40 | $102,976 | $0 | $12,234 | $115,210 | 1 |
| TERRY RHODES | DIRECTOR RES, EVAL & SYSTEMS | 40 | $101,312 | $0 | $12,319 | $113,631 | 1 |
| CAROL MCNALLY | DIRECTOR HFF | 40 | $100,540 | $0 | $12,242 | $112,782 | 1 |
| CHRIS EVERT | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 2 |
| JOELLA HARRIS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HIGHTOWER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| BILL RUBIN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| GUY SPEARMAN III | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JON SHEBEL | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| IRENE SULLIVAN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL ZAGORAC JR | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| WAYNE DAVIS | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| FRED BAGGETT | SECRETARY | 5 | $0 | $0 | $0 | $0 | 5 |
| PATRICK ROBERTS | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
2013 · 13 people listed · 2 paid, $406K · 43 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WM DOUGLAS SESSIONS JR | PRESIDENT/CEO | 40 | $248,000 | $0 | $39,918 | $287,918 | 1 |
| WINIFRED HEGGINS | VICE PRESIDENT/DIR OF OPF | 40 | $101,067 | $0 | $17,227 | $118,294 | 1 |
| CHRIS EVERT | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 2 |
| JOELLA HARRIS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HIGHTOWER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| BILL RUBIN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| GUY SPEARMAN III | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JON SHEBEL | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| IRENE SULLIVAN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL ZAGORAC JR | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| WAYNE DAVIS | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| FRED BAGGETT | SECRETARY | 5 | $0 | $0 | $0 | $0 | 5 |
| PATRICK ROBERTS | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
2012 · 15 people listed · 2 paid, $405K · 38 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WM DOUGLAS SESSIONS JR | PRESIDENT/CEO | 40 | $248,000 | $0 | $38,727 | $286,727 | 1 |
| WINIFRED HEGGINS | VICE PRESIDENT/DIR OF OPF | 40 | $101,199 | $0 | $17,059 | $118,258 | 1 |
| CHERYL BREWTON | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| CHRIS EVERT | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 2 |
| JOELLA HARRIS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HIGHTOWER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE MAHAN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| BILL RUBIN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| GUY SPEARMAN III | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JON SHEBEL | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| IRENE SULLIVAN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL ZAGORAC JR | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| WAYNE DAVIS | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| FRED BAGGETT | SECRETARY | 5 | $0 | $0 | $0 | $0 | 5 |
| PATRICK ROBERTS | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
2011 · 15 people listed · 2 paid, $405K · 42 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WM DOUGLAS SESSIONS JR | PRESIDENT/CEO | 40 | $248,000 | $0 | $38,995 | $286,995 | 1 |
| WINIFRED HEGGINS | VICE PRESIDENT/DIR OF OPF | 40 | $101,199 | $0 | $16,785 | $117,984 | 1 |
| CHERYL BREWTON | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| CHRIS EVERT | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 2 |
| JOELLA HARRIS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HIGHTOWER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE MAHAN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| BILL RUBIN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| GUY SPEARMAN III | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JON SHEBEL | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| IRENE SULLIVAN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL ZAGORAC JR | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| WAYNE DAVIS | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| FRED BAGGETT | SECRETARY | 5 | $0 | $0 | $0 | $0 | 5 |
| PATRICK ROBERTS | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
2010 · 17 people listed · 2 paid, $404K · 51 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WM DOUGLAS SESSIONS JR | PRESIDENT/CEO | 40 | $248,000 | $0 | $37,947 | $285,947 | 1 |
| WINIFRED HEGGINS | VICE PRESIDENT/DIR OF OPF | 40 | $101,199 | $0 | $16,714 | $117,913 | 1 |
| CHERYL BREWTON | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| CHRIS EVERT | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 2 |
| LOURDES GARRIDO | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JOELLA HARRIS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HIGHTOWER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE MAHAN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| BILL RUBIN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| GUY SPEARMAN III | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JOE SHEBEL | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| IRENE SULLIVAN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL ZAGORAC JR | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| WAYNE DAVIS | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| AUDREY LINCOURT SCHIEBLER | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| FRED BAGGETT | SECRETARY | 5 | $0 | $0 | $0 | $0 | 5 |
| PATRICK ROBERTS | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2020 · 1 contractor · $104K
| Name | Location | Service | Paid |
|---|---|---|---|
| ROBIN HART | THONOTOSASSA, FL | TRAINER | $104,423 |
2019 · 2 contractors · $223K
| Name | Location | Service | Paid |
|---|---|---|---|
| ROBIN HART | THONOTOSASSA, FL | TRAINER | $115,178 |
| BETH DINGEE | VERO BEACH, FL | TRAINER | $108,101 |
2018 · 2 contractors · $234K
| Name | Location | Service | Paid |
|---|---|---|---|
| ROBIN HART | THONOTOSASSA, FL | TRAINER | $134,330 |
| BETH DINGEE | VERO BEACH, FL | TRAINER | $100,049 |
2015 · 1 contractor · $131K
| Name | Location | Service | Paid |
|---|---|---|---|
| ROBIN HART | THONOTOSASSA, FL | PROGRAM TRAINER | $131,084 |
2014 · 1 contractor · $128K
| Name | Location | Service | Paid |
|---|---|---|---|
| ROBIN HART | THONOTOSASSA, FL | PROGRAM TRAINER | $127,858 |
2013 · 1 contractor · $105K
| Name | Location | Service | Paid |
|---|---|---|---|
| ROBIN HART | PROGRAM TRAINER | $105,215 |
2012 · 1 contractor · $105K
| Name | Location | Service | Paid |
|---|---|---|---|
| ROBIN HART | THONOTOSASSA, FL | PROGRAM TRAINER | $105,215 |
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 · 46 grants to organizations · $30.8M
Listed grants add up to $30,817,708; the return's “grants paid” expense line says $31,970,369. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 49 grants to organizations · $32.8M
2022 · 46 grants to organizations · $31.0M
2021 · 47 grants to organizations · $28.7M
2020 · 46 grants to organizations · $25.1M
Listed grants add up to $25,112,707; the return's “grants paid” expense line says $27,344,787. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 51 grants to organizations · $27.4M
2018 · 50 grants to organizations · $27.6M
Listed grants add up to $27,609,675; the return's “grants paid” expense line says $28,101,548. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2015 · 46 grants to organizations · $25.5M
2014 · 55 grants to organizations · $24.3M · 1 returned · -$3K
2013 · 63 grants to organizations · $20.5M · 1 returned · -$5K
2012 · 61 grants to organizations · $18.0M · 1 returned · -$547
2011 · 60 grants to organizations · $18.4M · 1 returned · -$3K
Listed grants add up to $18,427,585; the return's “grants paid” expense line says $19,276,662. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2010 · 52 grants to organizations · $21.1M · 1 returned · -$12
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 | ||||||||
| $39,318,228 | $38,744,824 | $14,086,390 | $3,401,126 | $39,007,462 | $0 | $705,747 | 44 | 13 |
| 2023 · Form 990 | ||||||||
| $38,340,303 | $37,951,993 | $12,825,470 | $2,702,228 | $38,113,308 | $0 | $693,538 | 44 | 13 |
| 2022 · Form 990 | ||||||||
| $35,806,591 | $35,751,126 | $11,541,190 | $2,157,174 | $35,614,581 | $0 | $581,447 | 40 | 13 |
| 2021 · Form 990 | ||||||||
| $33,538,856 | $33,534,382 | $8,943,955 | $2,019,814 | $33,449,761 | $0 | $584,142 | 43 | 0 |
| 2020 · Form 990 | ||||||||
| $31,695,494 | $31,916,696 | $8,513,222 | $2,169,816 | $31,643,675 | $0 | $582,943 | 38 | 11 |
| 2019 · Form 990 | ||||||||
| $31,948,688 | $32,635,417 | $7,894,635 | $2,177,006 | $31,862,249 | $0 | $584,962 | 37 | 0 |
| 2018 · Form 990 | ||||||||
| $32,752,050 | $33,076,968 | $8,730,573 | $2,861,451 | $32,587,513 | $0 | $579,251 | 41 | 10 |
| 2018 · Form 990 | ||||||||
| $32,752,050 | $33,076,968 | $8,730,573 | $2,861,451 | $32,587,513 | $0 | $558,364 | 41 | 10 |
| 2015 · Form 990 | ||||||||
| $30,352,954 | $30,424,318 | $8,184,223 | $3,499,235 | $30,262,539 | $0 | $534,285 | 43 | 11 |
| 2014 · Form 990 | ||||||||
| $29,016,882 | $28,969,847 | $7,621,965 | $3,563,718 | $28,914,440 | $0 | $407,027 | 47 | 11 |
| 2013 · Form 990 | ||||||||
| $24,897,996 | $25,169,894 | $7,294,875 | $3,513,004 | $24,814,702 | $0 | $412,156 | 43 | 11 |
| 2012 · Form 990 | ||||||||
| $22,161,947 | $22,305,126 | $6,048,698 | $3,694,538 | $22,110,977 | $0 | $410,991 | 38 | 13 |
| 2011 · Form 990 | ||||||||
| $23,567,019 | $24,084,885 | $6,508,608 | $3,795,554 | $23,488,895 | $0 | $404,979 | 42 | 13 |
| 2010 · Form 990 | ||||||||
| $24,803,490 | $25,946,077 | $9,303,735 | $4,310,859 | $24,767,086 | $0 | $403,860 | 51 | 0 |
Funders of this organization
12 grantors reported grants to this organization, $39,432,030 in all, tax years 2010 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| HEALTHY START MOMCARE NETWORK INC | Public charity | Exact | 2016-2024 | 9 | $21,336,572 | 2024 | $3,044,909 | show |
| FLORIDA ASSOCIATION OF HEALTHY STARTS COALITIONS INC | Public charity | Exact | 2016-2024 | 19 | $14,003,189 | 2024 | $466,711 | show |
| BIG BEND COMMUNITY BASED CARE INC | Public charity | Exact | 2010-2018, 2020-2024 | 14 | $2,913,391 | 2024 | $316,573 | show |
| FL DEVELOPMENTAL DISABILITIES COUNCIL | Public charity | Exact | 2011-2016, 2018, 2020-2023 | 11 | $739,411 | 2023 | $7,500 | show |
| CHRIS EVERT CHARITIES INC | Public charity | Exact | 2022 | 1 | $150,000 | 2022 | $150,000 | show |
| YOUNG MENS CHRISTIAN ASSOCIATION OF WEST CENTRAL FLORIDA INC | Public charity | Exact | 2011-2013, 2015 | 4 | $98,850 | 2015 | $68,350 | show |
| PREVENT CHILD ABUSE AMERICA | Public charity | Exact | 2022 | 1 | $60,000 | 2022 | $60,000 | show |
| LISTEN LEARN CARE FOUNDATION INC | Public charity | Exact | 2021 | 1 | $50,000 | 2021 | $50,000 | show |
| SAVE THE CHILDREN FEDERATION INC | Public charity | Exact | 2018-2019 | 3 | $36,387 | 2019 | $9,599 | show |
| KAPPA DELTA SORORITY | Public charity | Exact | 2014-2015 | 2 | $31,592 | 2015 | $15,796 | show |
| ALLIANCE FOR EARLY SUCCESS | Public charity | Exact | 2020 | 1 | $12,500 | 2020 | $12,500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “THE OUNCE OF PREVENTION FUND OF FLORIDA INC” | 2020-2023 | 4 | $138 | 2023 | $26 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| JEWISH COMMUNITY SERVICES OF SOUTH FLORIDA INC | FL | P40 | $37,056,001 | $39,021,505 | PRESIDENT & CEO | $346,845 | Same NTEE code P40, revenue within 2x, same state |
| HEALTHY START MOMCARE NETWORK INC | FL | P40 | $51,519,898 | $49,946,581 | CHIEF EXECUTIVE OFFICER | $176,384 | Same NTEE code P40, revenue within 2x, same state |
| YOUTH AND FAMILY ALTERNATIVES INC | FL | P40 | $28,406,065 | $27,449,889 | CHIEF EXECUTIVE OFFICER | $225,101 | Same NTEE code P40, revenue within 2x, same state |
| EMBRACE FAMILIES COMMUNITY BASED CARE INC | FL | P40 | $76,092,919 | $85,824,295 | PRESIDENT | $162,512 | Same NTEE code P40, revenue within 2x, same state |
| HEMP LEGACY FOUNDATION INC | AZ | P40 | $66,104,716 | $65,622,560 | PRESIDENT | $20,000 | Same NTEE code P40, revenue within 2x |
| COMMUNITY ACTION PARTNERSHIP OF MADERA COUNTY INC | CA | P40 | $38,355,976 | $38,296,173 | EXECUTIVE DIR. | $267,179 | Same NTEE code P40, revenue within 2x |
| THE PARTNERSHIP FOR MATERNAL AND CHILD HEALTH OF NORTHERN NJ INC | NJ | P40 | $22,523,855 | $22,481,280 | PRESIDENT/CEO | $320,503 | Same NTEE code P40, revenue within 2x |
| FAMILY SERVICE LEAGUE INC | NY | P40 | $67,529,245 | $66,324,284 | CEO | $463,762 | Same NTEE code P40, revenue within 2x |
| LAKEWOOD RESOURCE AND REFERRAL CENTER INC | NJ | P40 | $71,605,721 | $67,972,299 | CEO | $899,991 | Same NTEE code P40, revenue within 2x |
| CENTERS FOR YOUTH AND FAMILIES INC | AR | P40 | $31,947,597 | $30,350,618 | PRESIDENT/CEO | $325,208 | Same NTEE code P40, revenue within 2x |
| FAMILY GUIDANCE CENTER | AL | P40 | $27,627,120 | $26,001,327 | EXECUTIVE DI | $189,370 | Same NTEE code P40, revenue within 2x |
| FAMILY SERVICES INC | MD | P40 | $32,095,861 | $30,651,030 | PRESIDENT, CEO & CHAIR | $1,778,699 | Same NTEE code P40, revenue within 2x |
| EAST BAY COMMUNITY ACTION PROGRAM | RI | P40 | $48,685,516 | $48,489,396 | PRESIDENT & CEO | $250,381 | Same NTEE code P40, revenue within 2x |
| THE VILLAGE FOR FAMILIES & CHILDREN INC | CT | P40 | $62,453,430 | $58,051,575 | CHIEF IMPACT OFFICER | $605,356 | Same NTEE code P40, revenue within 2x |
| CHILD & FAMILY RESOURCES INC | AZ | P40 | $25,525,762 | $23,064,028 | CEO | $218,684 | Same NTEE code P40, revenue within 2x |
| FAMILY SERVICES OF NORTHEAST WISCONSIN INC | WI | P40 | $24,047,398 | $23,914,114 | PRESIDENT/CEO | $211,029 | Same NTEE code P40, revenue within 2x |
| THE CHICAGO FUND FOR HEALTHIER COMMUNITIES | WI | P40 | $48,657,780 | $33,952,630 | PRESIDENT & CEO | $1,025,697 | Same NTEE code P40, revenue within 2x |
| JEWISH FAMILY SERVICE OF COLORADO INC | CO | P40 | $21,792,486 | $24,131,887 | PRESIDENT AND CEO | $381,586 | Same NTEE code P40, revenue within 2x |
| UNITED SERVICES INC | CT | P40 | $23,580,153 | $22,486,308 | MEDICAL DIRECTOR | $457,079 | Same NTEE code P40, revenue within 2x |
| CHILDRENS AID AND FAMILY SERVICES INC | NJ | P40 | $35,483,246 | $35,144,561 | PRESIDENT & CEO | $323,189 | Same NTEE code P40, revenue within 2x |
| VISTA DEL MAR CHILD AND FAMILY SERVICES | CA | P40 | $54,394,761 | $55,428,329 | PRESIDENT/CHIEF EXECUTIVE OFFICER | $400,027 | Same NTEE code P40, revenue within 2x |
| LUTHERAN FAMILY SERVICES OF VIRGINIA INC | VA | P40 | $59,867,818 | $62,684,612 | CEO | $362,609 | Same NTEE code P40, revenue within 2x |
| LUTHERAN FAMILY SERVICES OF NE INC | NE | P40 | $35,556,699 | $35,257,061 | PRESIDENT & CEO | $357,498 | Same NTEE code P40, revenue within 2x |
| HEARTLAND FAMILY SERVICE | NE | P40 | $40,240,192 | $34,930,382 | PRESIDENT/CEO | $305,168 | Same NTEE code P40, revenue within 2x |
| CHILD AND FAMILY AGENCY OF SOUTHEASTERN CONNECTICUT INC | CT | P40 | $19,999,585 | $22,381,040 | MEDICAL DIRECTOR | $459,032 | Same NTEE code P40, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $38,744,824 spent · pay $2,991,186 · grants $31,970,369 · events $222,112
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $31,970,369 | $31,970,369 | - | - | 82.5% | |
| Other salaries and wages | $1,706,108 | $1,201,211 | $459,451 | $45,446 | 4.4% | |
| Advertising and promotion | $890,000 | $890,000 | - | - | 2.3% | |
| Other (as described) | EDUCATION AND RESEARCH | $723,966 | $723,966 | - | - | 1.9% |
| Pay: officers, directors, trustees, key employees | $705,747 | $499,741 | $182,003 | $24,003 | 1.8% | |
| Office expenses | $459,777 | $455,767 | $2,543 | $1,467 | 1.2% | |
| Occupancy | $329,997 | $219,731 | $106,137 | $4,129 | 0.9% | |
| Other (as described) | TRAINERS | $303,889 | $303,889 | - | - | 0.8% |
| Other employee benefits | $278,122 | $189,704 | $75,853 | $12,565 | 0.7% | |
| Other (as described) | PREVENTION INITIATIVES | $272,480 | $272,480 | - | - | 0.7% |
| Conferences, conventions and meetings | $222,112 | $221,079 | - | $1,033 | 0.6% | |
| Fees: other services | $196,045 | $194,489 | $1,556 | - | 0.5% | |
| Payroll taxes | $159,274 | $118,987 | $35,334 | $4,953 | 0.4% | |
| Pension plan contributions | $141,935 | $108,422 | $18,747 | $14,766 | 0.4% | |
| Travel | $140,697 | $140,392 | $56 | $249 | 0.4% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $79,833 | $78,800 | $1,033 | - | 0.2% |
| All other expenses | $55,003 | $7,926 | $21,381 | $25,696 | 0.1% | |
| Fees: accounting | $53,168 | $9,793 | $41,759 | $1,616 | 0.1% | |
| Fees: management | $18,004 | - | $18,004 | - | 0.0% | |
| Depreciation and depletion | $13,215 | - | $13,215 | - | 0.0% | |
| Insurance | $13,051 | $2,404 | $10,250 | $397 | 0.0% | |
| Information technology | $11,744 | $11,744 | - | - | 0.0% | |
| Fees: legal | $288 | $18 | $267 | $3 | 0.0% | |
| Total | $38,744,824 | 100% |
2023 · Form 990 · $37,951,993 spent · pay $2,841,208 · grants $32,869,602 · events $161,494
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $32,869,602 | $32,869,602 | - | - | 86.6% | |
| Other salaries and wages | $1,707,262 | $1,174,310 | $530,249 | $2,703 | 4.5% | |
| Pay: disqualified persons | $574,823 | $398,586 | $174,820 | $1,417 | 1.5% | |
| Advertising and promotion | $419,380 | $419,380 | - | - | 1.1% | |
| Other (as described) | EDUCATION AND RESEARCH | $409,344 | $409,344 | - | - | 1.1% |
| Occupancy | $324,843 | $205,969 | $118,379 | $495 | 0.9% | |
| Other employee benefits | $262,385 | $172,043 | $88,869 | $1,473 | 0.7% | |
| Office expenses | $246,353 | $219,353 | $25,980 | $1,020 | 0.6% | |
| Conferences, conventions and meetings | $161,494 | $160,671 | - | $823 | 0.4% | |
| Other (as described) | TRAINERS | $159,073 | $159,073 | - | - | 0.4% |
| Payroll taxes | $159,060 | $112,959 | $45,191 | $910 | 0.4% | |
| Travel | $146,363 | $142,163 | $2,862 | $1,338 | 0.4% | |
| Pension plan contributions | $137,678 | $112,213 | $24,963 | $502 | 0.4% | |
| Fees: other services | $120,763 | $102,206 | $8,557 | $10,000 | 0.3% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $72,912 | $68,836 | $4,076 | - | 0.2% |
| Other (as described) | ADMIN EXPENSES | $58,120 | - | $58,120 | - | 0.2% |
| All other expenses | $41,476 | $5,669 | $6,469 | $29,338 | 0.1% | |
| Fees: accounting | $29,002 | $821 | $28,004 | $177 | 0.1% | |
| Fees: management | $15,365 | - | $15,365 | - | 0.0% | |
| Insurance | $13,147 | - | $13,067 | $80 | 0.0% | |
| Depreciation and depletion | $12,310 | - | $12,310 | - | 0.0% | |
| Information technology | $10,151 | $10,151 | - | - | 0.0% | |
| Fees: legal | $1,087 | - | $1,087 | - | 0.0% | |
| Total | $37,951,993 | 100% |
2022 · Form 990 · $35,751,126 spent · pay $2,825,126 · grants $31,077,397 · events $90,388
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $31,077,397 | $31,077,397 | - | - | 86.9% | |
| Other salaries and wages | $1,646,940 | $1,274,893 | $358,553 | $13,494 | 4.6% | |
| Pay: officers, directors, trustees, key employees | $581,447 | $263,305 | $163,493 | $154,649 | 1.6% | |
| Advertising and promotion | $410,250 | $410,250 | - | - | 1.1% | |
| Occupancy | $308,616 | $217,682 | $85,286 | $5,648 | 0.9% | |
| Other (as described) | EDUCATION AND RESEARCH | $307,245 | $307,245 | - | - | 0.9% |
| Other employee benefits | $290,364 | $229,391 | $59,668 | $1,305 | 0.8% | |
| Office expenses | $196,538 | $192,643 | $3,895 | - | 0.5% | |
| Payroll taxes | $163,220 | $109,063 | $36,597 | $17,560 | 0.5% | |
| Pension plan contributions | $143,155 | $106,142 | $35,693 | $1,320 | 0.4% | |
| Travel | $138,513 | $135,956 | $906 | $1,651 | 0.4% | |
| Other (as described) | TRAINERS | $121,631 | $121,631 | - | - | 0.3% |
| Fees: other services | $100,307 | $86,313 | $13,994 | - | 0.3% | |
| Conferences, conventions and meetings | $90,388 | $90,388 | - | - | 0.3% | |
| Fees: accounting | $36,110 | - | $36,110 | - | 0.1% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $35,691 | $34,888 | $803 | - | 0.1% |
| All other expenses | $25,533 | $582 | $5,304 | $19,647 | 0.1% | |
| Other (as described) | ADMIN EXPENSES | $18,913 | - | $18,913 | - | 0.1% |
| Fees: management | $16,436 | - | $16,436 | - | 0.0% | |
| Insurance | $16,137 | $2,889 | $12,719 | $529 | 0.0% | |
| Depreciation and depletion | $12,851 | - | $12,851 | - | 0.0% | |
| Information technology | $12,116 | $12,116 | - | - | 0.0% | |
| Fees: legal | $1,328 | $1,328 | - | - | 0.0% | |
| Total | $35,751,126 | 100% |
2021 · Form 990 · $33,534,382 spent · pay $2,765,230 · grants $28,664,822 · events $112,313
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $28,664,312 | $28,664,312 | - | - | 85.5% | |
| Other salaries and wages | $1,650,001 | $1,257,340 | $375,523 | $17,138 | 4.9% | |
| Pay: officers, directors, trustees, key employees | $584,142 | $110,757 | $164,496 | $308,889 | 1.7% | |
| Advertising and promotion | $528,559 | $528,559 | - | - | 1.6% | |
| Other (as described) | EDUCATION AND RESEARCH | $436,881 | $436,881 | - | - | 1.3% |
| Occupancy | $297,822 | $179,755 | $108,749 | $9,318 | 0.9% | |
| Other employee benefits | $250,153 | $194,902 | $54,074 | $1,177 | 0.7% | |
| Office expenses | $206,591 | $203,929 | $2,662 | - | 0.6% | |
| Payroll taxes | $149,319 | $99,093 | $37,551 | $12,675 | 0.4% | |
| Other (as described) | TRAINERS | $142,648 | $142,648 | - | - | 0.4% |
| Pension plan contributions | $131,615 | $97,550 | $34,065 | - | 0.4% | |
| Conferences, conventions and meetings | $112,313 | $112,313 | - | - | 0.3% | |
| Travel | $107,613 | $102,349 | $4,207 | $1,057 | 0.3% | |
| Other (as described) | ADMIN EXPENSES | $106,211 | - | $106,211 | - | 0.3% |
| Fees: other services | $36,356 | $36,356 | - | - | 0.1% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $30,951 | $30,050 | $901 | - | 0.1% |
| Fees: accounting | $30,911 | - | $30,911 | - | 0.1% | |
| Insurance | $17,318 | $2,628 | $14,183 | $507 | 0.1% | |
| Fees: management | $15,582 | - | $15,582 | - | 0.0% | |
| All other expenses | $15,466 | $4,397 | $5,911 | $5,158 | 0.0% | |
| Information technology | $11,778 | $11,778 | - | - | 0.0% | |
| Depreciation and depletion | $7,123 | $7,123 | - | - | 0.0% | |
| Grants to US individuals | $510 | $510 | - | - | 0.0% | |
| Fees: legal | $207 | - | $207 | - | 0.0% | |
| Total | $33,534,382 | 100% |
2020 · Form 990 · $31,916,696 spent · pay $2,719,244 · grants $27,344,787 · events $33,557
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $27,344,587 | $27,344,587 | - | - | 85.7% | |
| Other salaries and wages | $1,602,801 | $1,216,967 | $352,762 | $33,072 | 5.0% | |
| Pay: officers, directors, trustees, key employees | $582,943 | $110,325 | $164,149 | $308,469 | 1.8% | |
| Advertising and promotion | $494,228 | $494,228 | - | - | 1.5% | |
| Other (as described) | EDUCATION AND RESEARCH | $352,463 | $352,463 | - | - | 1.1% |
| Other (as described) | TRAINERS | $296,116 | $296,116 | - | - | 0.9% |
| Occupancy | $283,006 | $175,307 | $97,388 | $10,311 | 0.9% | |
| Other employee benefits | $249,166 | $199,357 | $49,809 | - | 0.8% | |
| Office expenses | $178,175 | $172,036 | $6,139 | - | 0.6% | |
| Payroll taxes | $144,637 | $96,133 | $36,677 | $11,827 | 0.5% | |
| Pension plan contributions | $139,697 | $111,571 | $27,926 | $200 | 0.4% | |
| All other expenses | $63,011 | $30,993 | $5,578 | $26,440 | 0.2% | |
| Other (as described) | ADMIN EXPENSES | $36,035 | - | $36,035 | - | 0.1% |
| Conferences, conventions and meetings | $33,557 | $33,557 | - | - | 0.1% | |
| Fees: other services | $33,281 | $30,531 | $2,750 | - | 0.1% | |
| Other (as described) | FUNDRAISING SUPPORT | $26,903 | - | - | $26,903 | 0.1% |
| Fees: management | $14,215 | - | $14,215 | - | 0.0% | |
| Information technology | $12,404 | $12,404 | - | - | 0.0% | |
| Fees: accounting | $10,559 | - | $10,559 | - | 0.0% | |
| Insurance | $10,245 | $2,507 | $7,263 | $475 | 0.0% | |
| Depreciation and depletion | $3,651 | - | $3,651 | - | 0.0% | |
| Fees: legal | $2,803 | $90 | $2,713 | - | 0.0% | |
| Travel | $2,013 | $2,013 | - | - | 0.0% | |
| Grants to US individuals | $200 | $200 | - | - | 0.0% | |
| Total | $31,916,696 | 100% |
2019 · Form 990 · $32,635,417 spent · pay $2,759,918 · grants $27,438,923 · events $160,647
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $27,437,407 | $27,437,407 | - | - | 84.1% | |
| Other salaries and wages | $1,639,268 | $1,258,260 | $304,066 | $76,942 | 5.0% | |
| Pay: officers, directors, trustees, key employees | $584,962 | $110,440 | $164,652 | $309,870 | 1.8% | |
| Other (as described) | TRAINERS | $477,214 | $477,214 | - | - | 1.5% |
| Advertising and promotion | $433,448 | $433,448 | - | - | 1.3% | |
| Office expenses | $363,354 | $359,644 | $3,710 | - | 1.1% | |
| Occupancy | $277,521 | $171,594 | $95,750 | $10,177 | 0.9% | |
| Other employee benefits | $250,704 | $199,867 | $50,837 | - | 0.8% | |
| Other (as described) | EDUCATION AND RESEARCH | $190,881 | $190,881 | - | - | 0.6% |
| Conferences, conventions and meetings | $160,647 | $160,647 | - | - | 0.5% | |
| Other (as described) | ADMIN EXPENSES | $154,077 | - | $154,077 | - | 0.5% |
| Travel | $149,199 | $136,776 | $7,451 | $4,972 | 0.5% | |
| Payroll taxes | $145,586 | $97,796 | $35,976 | $11,814 | 0.4% | |
| Pension plan contributions | $139,398 | $108,166 | $31,232 | - | 0.4% | |
| All other expenses | $53,803 | $41,883 | $8,675 | $3,245 | 0.2% | |
| Other (as described) | FUNDRAISING SUPPORT | $40,604 | - | - | $40,604 | 0.1% |
| Fees: accounting | $33,813 | - | $33,813 | - | 0.1% | |
| Fees: other services | $32,175 | $32,175 | - | - | 0.1% | |
| Insurance | $26,789 | $6,072 | $19,654 | $1,063 | 0.1% | |
| Depreciation and depletion | $13,348 | - | $13,348 | - | 0.0% | |
| Fees: management | $13,323 | - | $13,323 | - | 0.0% | |
| Information technology | $13,000 | $13,000 | - | - | 0.0% | |
| Fees: legal | $3,380 | $6 | $3,374 | - | 0.0% | |
| Grants to US individuals | $1,516 | $1,516 | - | - | 0.0% | |
| Total | $32,635,417 | 100% |
2018 · Form 990 · $33,076,968 spent · pay $2,657,798 · grants $28,101,548 · events $70,940
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $28,101,207 | $28,101,207 | - | - | 85.0% | |
| Other salaries and wages | $1,555,164 | $1,209,951 | $345,213 | - | 4.7% | |
| Pay: officers, directors, trustees, key employees | $579,251 | $109,587 | $163,684 | $305,980 | 1.8% | |
| Advertising and promotion | $446,077 | $446,077 | - | - | 1.3% | |
| Other (as described) | TRAINERS | $387,893 | $387,893 | - | - | 1.2% |
| Office expenses | $290,182 | $286,797 | $3,385 | - | 0.9% | |
| Occupancy | $256,993 | $158,492 | $89,085 | $9,416 | 0.8% | |
| Other employee benefits | $251,894 | $202,643 | $49,251 | - | 0.8% | |
| Travel | $233,178 | $217,809 | $7,102 | $8,267 | 0.7% | |
| Other (as described) | EDUCATION AND RESEARCH | $164,797 | $164,797 | - | - | 0.5% |
| Other (as described) | ADMIN EXPENSES | $159,854 | - | $159,854 | - | 0.5% |
| Payroll taxes | $139,849 | $92,055 | $35,861 | $11,933 | 0.4% | |
| Pension plan contributions | $131,640 | $105,719 | $25,921 | - | 0.4% | |
| Fees: accounting | $95,818 | - | $95,818 | - | 0.3% | |
| Conferences, conventions and meetings | $70,940 | $70,940 | - | - | 0.2% | |
| Fees: other services | $68,780 | $68,780 | - | - | 0.2% | |
| All other expenses | $50,046 | $15,528 | $8,502 | $26,016 | 0.2% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $45,890 | $44,755 | $1,135 | - | 0.1% |
| Insurance | $13,014 | $4,064 | $7,855 | $1,095 | 0.0% | |
| Fees: management | $12,721 | - | $12,721 | - | 0.0% | |
| Information technology | $11,102 | $11,102 | - | - | 0.0% | |
| Depreciation and depletion | $8,159 | - | $8,159 | - | 0.0% | |
| Fees: legal | $2,178 | - | $2,178 | - | 0.0% | |
| Grants to US individuals | $341 | $341 | - | - | 0.0% | |
| Total | $33,076,968 | 100% |
2015 · Form 990 · $30,424,318 spent · pay $2,566,251 · grants $25,527,549 · events $43,553
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $25,525,580 | $25,525,580 | - | - | 83.9% | |
| Other salaries and wages | $1,546,947 | $1,377,132 | $169,785 | $30 | 5.1% | |
| Other (as described) | TRAINERS | $762,431 | $762,431 | - | - | 2.5% |
| Pay: officers, directors, trustees, key employees | $534,285 | $97,996 | $144,880 | $291,409 | 1.8% | |
| Advertising and promotion | $421,433 | $421,433 | - | - | 1.4% | |
| Occupancy | $240,759 | $186,826 | $45,168 | $8,765 | 0.8% | |
| Travel | $234,037 | $225,221 | $4,340 | $4,476 | 0.8% | |
| Office expenses | $232,141 | $227,876 | $4,265 | - | 0.8% | |
| Other employee benefits | $192,774 | $175,859 | $16,708 | $207 | 0.6% | |
| Other (as described) | ADMIN EXPENSES | $182,987 | - | $182,987 | - | 0.6% |
| Pension plan contributions | $149,621 | $116,299 | $20,947 | $12,375 | 0.5% | |
| Payroll taxes | $142,624 | $109,544 | $22,083 | $10,997 | 0.5% | |
| Fees: other services | $58,914 | $56,739 | $2,175 | - | 0.2% | |
| Other (as described) | EDUCATION AND RESEARCH | $50,047 | $50,047 | - | - | 0.2% |
| Conferences, conventions and meetings | $43,553 | $43,553 | - | - | 0.1% | |
| Fees: accounting | $30,809 | - | $30,809 | - | 0.1% | |
| All other expenses | $17,429 | $2,413 | $12,462 | $2,554 | 0.1% | |
| Insurance | $13,486 | $3,612 | $9,252 | $622 | 0.0% | |
| Fees: management | $12,256 | - | $12,256 | - | 0.0% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $11,352 | $10,738 | $614 | - | 0.0% |
| Information technology | $10,039 | $10,039 | - | - | 0.0% | |
| Depreciation and depletion | $7,733 | - | $7,733 | - | 0.0% | |
| Grants to US individuals | $1,969 | $1,969 | - | - | 0.0% | |
| Fees: legal | $1,112 | - | $1,112 | - | 0.0% | |
| Total | $30,424,318 | 100% |
2014 · Form 990 · $28,969,847 spent · pay $2,590,264 · grants $24,277,606 · events $52,552
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $24,277,606 | $24,277,606 | - | - | 83.8% | |
| Other salaries and wages | $1,676,306 | $1,420,476 | $249,913 | $5,917 | 5.8% | |
| Other (as described) | TRAINERS | $448,951 | $448,951 | - | - | 1.5% |
| Pay: officers, directors, trustees, key employees | $407,027 | $60,320 | $60,320 | $286,387 | 1.4% | |
| Occupancy | $341,526 | $264,437 | $64,536 | $12,553 | 1.2% | |
| Advertising and promotion | $328,669 | $326,001 | $2,668 | - | 1.1% | |
| Travel | $211,515 | $205,563 | $3,771 | $2,181 | 0.7% | |
| Other employee benefits | $207,364 | $179,689 | $26,406 | $1,269 | 0.7% | |
| Office expenses | $205,728 | $201,698 | $4,030 | - | 0.7% | |
| Other (as described) | ADMIN EXPENSES | $189,225 | - | $189,225 | - | 0.7% |
| Pension plan contributions | $151,885 | $114,419 | $25,091 | $12,375 | 0.5% | |
| Payroll taxes | $147,682 | $113,561 | $23,086 | $11,035 | 0.5% | |
| Other (as described) | EDUCATION AND RESEARCH | $122,047 | $122,047 | - | - | 0.4% |
| Fees: other services | $64,444 | $64,134 | $310 | - | 0.2% | |
| Conferences, conventions and meetings | $52,552 | $52,552 | - | - | 0.2% | |
| Fees: accounting | $32,300 | - | $32,300 | - | 0.1% | |
| All other expenses | $26,380 | $15,704 | $9,609 | $1,067 | 0.1% | |
| Other (as described) | FUNDRAISING SUPPORT | $23,630 | - | - | $23,630 | 0.1% |
| Insurance | $16,730 | $5,073 | $10,772 | $885 | 0.1% | |
| Fees: management | $14,182 | - | $14,182 | - | 0.0% | |
| Information technology | $14,105 | $14,105 | - | - | 0.0% | |
| Depreciation and depletion | $6,614 | - | $6,614 | - | 0.0% | |
| Fees: legal | $3,379 | - | $3,379 | - | 0.0% | |
| Total | $28,969,847 | 100% |
2013 · Form 990 · $25,169,894 spent · pay $2,558,571 · grants $20,472,367 · events $176,623
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $20,472,367 | $20,472,367 | - | - | 81.3% | |
| Other salaries and wages | $1,633,743 | $1,332,880 | $289,325 | $11,538 | 6.5% | |
| Advertising and promotion | $538,073 | $538,073 | - | - | 2.1% | |
| Pay: officers, directors, trustees, key employees | $412,156 | $60,987 | $60,987 | $290,182 | 1.6% | |
| Occupancy | $341,241 | $260,922 | $67,536 | $12,783 | 1.4% | |
| Other (as described) | TRAINERS | $276,275 | $276,275 | - | - | 1.1% |
| Other employee benefits | $222,870 | $186,245 | $33,280 | $3,345 | 0.9% | |
| Travel | $210,158 | $199,279 | $4,480 | $6,399 | 0.8% | |
| Office expenses | $192,075 | $187,843 | $4,232 | - | 0.8% | |
| Payroll taxes | $149,889 | $111,875 | $26,962 | $11,052 | 0.6% | |
| Pension plan contributions | $139,913 | $113,118 | $26,795 | - | 0.6% | |
| Other (as described) | EDUCATION AND RESEARCH | $117,986 | $117,986 | - | - | 0.5% |
| Other (as described) Event | SPECIAL EVENTS | $99,921 | - | - | $99,921 | 0.4% |
| Conferences, conventions and meetings | $76,702 | $76,702 | - | - | 0.3% | |
| All other expenses | $75,530 | $24,606 | $12,908 | $38,016 | 0.3% | |
| Other (as described) | ADMIN EXPENSES | $73,294 | - | $73,294 | - | 0.3% |
| Fees: other services | $46,745 | $46,745 | - | - | 0.2% | |
| Fees: accounting | $37,949 | - | $37,949 | - | 0.2% | |
| Insurance | $16,307 | $4,507 | $10,958 | $842 | 0.1% | |
| Fees: management | $13,872 | - | $13,872 | - | 0.1% | |
| Information technology | $12,162 | $12,162 | - | - | 0.0% | |
| Depreciation and depletion | $6,502 | - | $6,502 | - | 0.0% | |
| Fees: legal | $4,164 | - | $4,164 | - | 0.0% | |
| Total | $25,169,894 | 100% |
2012 · Form 990 · $22,305,126 spent · pay $2,612,993 · grants $18,046,628 · events $146,831
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $18,046,628 | $18,046,628 | - | - | 80.9% | |
| Other salaries and wages | $1,679,552 | $1,300,068 | $379,484 | - | 7.5% | |
| Pay: officers, directors, trustees, key employees | $410,991 | $60,376 | $60,376 | $290,239 | 1.8% | |
| Advertising and promotion | $301,269 | $301,269 | - | - | 1.4% | |
| Occupancy | $287,446 | $200,564 | $73,983 | $12,899 | 1.3% | |
| Other (as described) | TRAINERS | $217,893 | $217,893 | - | - | 1.0% |
| Other employee benefits | $212,154 | $169,390 | $42,018 | $746 | 1.0% | |
| Pension plan contributions | $156,962 | $120,813 | $36,149 | - | 0.7% | |
| Payroll taxes | $153,334 | $108,395 | $34,057 | $10,882 | 0.7% | |
| Travel | $151,571 | $136,287 | $8,102 | $7,182 | 0.7% | |
| Office expenses | $148,434 | $143,701 | $4,733 | - | 0.7% | |
| All other expenses | $136,326 | $17,590 | $55,354 | $63,382 | 0.6% | |
| Other (as described) | PREVENTION INITIATIVES | $90,646 | $90,646 | - | - | 0.4% |
| Other (as described) Event | SPECIAL EVENTS | $88,625 | - | - | $88,625 | 0.4% |
| Conferences, conventions and meetings | $58,206 | $58,206 | - | - | 0.3% | |
| Other (as described) | EDUCATION AND RESEARCH | $56,257 | $56,257 | - | - | 0.3% |
| Fees: accounting | $38,201 | - | $38,201 | - | 0.2% | |
| Fees: other services | $23,508 | $22,258 | $1,250 | - | 0.1% | |
| Insurance | $18,324 | $5,757 | $11,536 | $1,031 | 0.1% | |
| Information technology | $12,136 | $12,136 | - | - | 0.1% | |
| Fees: management | $11,262 | - | $11,262 | - | 0.1% | |
| Depreciation and depletion | $4,408 | - | $4,408 | - | 0.0% | |
| Fees: legal | $993 | - | $993 | - | 0.0% | |
| Total | $22,305,126 | 100% |
2011 · Form 990 · $24,084,885 spent · pay $2,651,788 · grants $19,276,662 · events $421,201
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $19,276,662 | $19,276,662 | - | - | 80.0% | |
| Other salaries and wages | $1,733,931 | $1,359,615 | $358,975 | $15,341 | 7.2% | |
| Pay: officers, directors, trustees, key employees | $404,979 | $58,992 | $58,992 | $286,995 | 1.7% | |
| Advertising and promotion | $403,256 | $403,256 | - | - | 1.7% | |
| Occupancy | $320,614 | $231,519 | $76,196 | $12,899 | 1.3% | |
| Conferences, conventions and meetings | $309,014 | $309,014 | - | - | 1.3% | |
| Office expenses | $277,454 | $265,120 | $12,334 | - | 1.2% | |
| Other (as described) | TRAINERS | $251,673 | $251,673 | - | - | 1.0% |
| Other employee benefits | $204,853 | $163,897 | $36,946 | $4,010 | 0.9% | |
| Travel | $189,514 | $171,444 | $10,425 | $7,645 | 0.8% | |
| Payroll taxes | $159,039 | $115,342 | $32,951 | $10,746 | 0.7% | |
| Pension plan contributions | $148,986 | $118,682 | $30,304 | - | 0.6% | |
| Other (as described) Event | SPECIAL EVENTS | $112,187 | - | - | $112,187 | 0.5% |
| Other (as described) | PREVENTION INITIATIVES | $70,912 | $70,912 | - | - | 0.3% |
| Fees: other services | $68,780 | $7,245 | $61,535 | - | 0.3% | |
| All other expenses | $42,944 | $21,138 | $11,107 | $10,699 | 0.2% | |
| Fees: accounting | $32,659 | - | $32,659 | - | 0.1% | |
| Other (as described) | ADMIN EXPENSES | $30,747 | - | $30,747 | - | 0.1% |
| Insurance | $17,970 | $4,954 | $11,825 | $1,191 | 0.1% | |
| Information technology | $13,338 | $13,338 | - | - | 0.1% | |
| Depreciation and depletion | $6,869 | - | $6,869 | - | 0.0% | |
| Fees: management | $5,008 | - | $5,008 | - | 0.0% | |
| Fees: legal | $3,496 | - | $3,496 | - | 0.0% | |
| Total | $24,084,885 | 100% |
2010 · Form 990 · $25,946,077 spent · pay $2,795,192 · grants $21,125,965 · events $130,906
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $21,125,965 | $21,125,965 | - | - | 81.4% | |
| Other salaries and wages | $1,848,478 | $1,510,009 | $336,469 | $2,000 | 7.1% | |
| Pay: officers, directors, trustees, key employees | $403,860 | $58,956 | $58,956 | $285,948 | 1.6% | |
| Occupancy | $372,963 | $289,603 | $70,786 | $12,574 | 1.4% | |
| Fees: other services | $281,579 | $223,765 | $57,814 | - | 1.1% | |
| Office expenses | $281,123 | $251,296 | $29,827 | - | 1.1% | |
| Travel | $237,890 | $203,284 | $19,642 | $14,964 | 0.9% | |
| Other (as described) | TRAINERS | $233,518 | $233,518 | - | - | 0.9% |
| Other employee benefits | $214,370 | $173,896 | $36,055 | $4,419 | 0.8% | |
| Pension plan contributions | $165,994 | $134,747 | $31,081 | $166 | 0.6% | |
| Payroll taxes | $162,490 | $122,186 | $29,894 | $10,410 | 0.6% | |
| Other (as described) | PREVENTION INITIATIVES | $158,619 | $158,619 | - | - | 0.6% |
| Advertising and promotion | $121,668 | $121,249 | $419 | - | 0.5% | |
| Other (as described) Event | SPECIAL EVENTS | $100,272 | - | - | $100,272 | 0.4% |
| All other expenses | $66,074 | $10,173 | $41,374 | $14,527 | 0.3% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $41,606 | $41,606 | - | - | 0.2% |
| Conferences, conventions and meetings | $30,634 | $30,634 | - | - | 0.1% | |
| Fees: accounting | $28,301 | - | $28,301 | - | 0.1% | |
| Other (as described) | ADMIN EXPENSES | $24,850 | - | $24,850 | - | 0.1% |
| Insurance | $17,798 | $9,795 | $6,748 | $1,255 | 0.1% | |
| Information technology | $14,780 | $14,780 | - | - | 0.1% | |
| Depreciation and depletion | $7,017 | - | $7,017 | - | 0.0% | |
| Fees: management | $4,868 | - | $4,868 | - | 0.0% | |
| Fees: legal | $1,360 | - | $1,360 | - | 0.0% | |
| Total | $25,946,077 | 100% |