MAKE-A-WISH FOUNDATION OF THE TEXAS GULF COAST AND LOUISIANA INC
2024 · Form 990 · revenue $10.9M · expenses $10.5M · assets $18.5M
- Also known as
- COAST & LOUISIANA INC
- EIN
- 76-0116615
- Address
- 12625 SOUTHWEST FWY, STAFFORD, TX 77477-3803
- Website
- WWW.WISH.ORG/TEXGULF
- NTEE code
- E86
- Subsection
- 501(c)(3)
- Ruling year
- 1985
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TOGETHER, WE CREATE LIFE-CHANGING WISHES FOR CHILDREN WITH CRITICAL ILLNESSES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
11 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Melissa Henderson | VP OF FINANCE & OPERATIONS | 2010-2024 | $166,337 | $1,090,910 | 1 |
| Shelly Millwee | PRESIDENT & CEO | 2021-2024 | $284,438 | $978,320 | 1 |
| Jessica Ansel | VP OF PHILANTHROPY | 2021-2024 | $191,198 | $702,043 | 1 |
| Breeze Acevedo | VP OF MISSION DELIVERY | 2023-2024 | $161,854 | $304,255 | 1 |
| Nicole Gabler | DIRECTOR OF FOUNDATION ENGAGEMENT | 2023-2024 | $136,372 | $254,425 | 1 |
| Suzanne Farrow | SR. DIRECTOR OF SPECIAL EVENTS | 2024 | $119,057 | $119,057 | 1 |
| Ashley Osborn | SR. DIRECTOR OF CORPORATE ENGAGEMENT | 2024 | $107,812 | $107,812 | 1 |
| Teresa Andrepont (former) | FORMER PRESIDENT & CEO (THRU 8/25/2020) | 2010-2020 | $411,865 | $3,567,125 | 1 |
| Yara Elsayed Guest (former) | FORMER PRESIDENT & CEO(THRU 3/23) | 2019-2023 | $240,006 | $898,935 | 1 |
| Cathy Anderson (former) | VP Program Services TERM 12/15 | 2010-2015 | $80,547 | $447,105 | 1 |
| Angela Garza (former) | DIRECTOR OF CORPORATE ENGAGEMENT | 2022 | $115,999 | $115,999 | 1 |
Unpaid officers and directors · 112 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Scott Ballard | DIRECTOR | 2023-2024 | 11 |
| Julie Luecht | DIRECTOR | 2016-2024 | 4 |
| Thomas Hatfield | IMMEDIATE PAST CHAIR | 2018-2024 | 1 |
| Kristin Palmer | DIRECTOR | 2018-2024 | 1 |
| Jason Jennaro | CHAIR | 2019-2024 | 1 |
| Ed Razim | CHAIR - ELECT | 2019-2024 | 1 |
| Bonnie Houston | SECRETARY | 2021-2024 | 1 |
| John Hantak | DIRECTOR | 2021-2024 | 1 |
| Heather Hrap | DIRECTOR | 2022-2024 | 1 |
| Kirsty Mccormack | TREASURER | 2021-2024 | 1 |
| John Nickens | DIRECTOR (UNTIL 8/1/25) | 2023-2024 | 1 |
| Daniel Penny | DIRECTOR | 2021-2024 | 1 |
| Jennifer Rayburn | DIRECTOR | 2020-2024 | 1 |
| Mark Reed | DIRECTOR | 2023-2024 | 1 |
| Thomas Sellers | DIRECTOR | 2019-2024 | 1 |
| David Stone | DIRECTOR | 2023-2024 | 1 |
| Caylin Wiebe | DIRECTOR | 2017-2024 | 1 |
| Oric Walker | DIRECTOR | 2024 | 2 |
| Dianne Ralston | DIRECTOR | 2024 | 1 |
| Miguel Ramos | DIRECTOR | 2024 | 1 |
| Karen Kraycirik | CHIEF OPERATING OFFICER | 2024 | 1 |
| Leslie Monson (former) | DIRECTOR (THRU 9/23) | 2021-2023 | 1 |
| Dinanne Ralston (former) | DIRECTOR | 2023 | 1 |
| Michael Bono (former) | SECRETARY | 2010-2022 | 1 |
| Jason Kohll (former) | DIRECTOR | 2011-2022 | 1 |
| Curtis Fessler (former) | DIRECTOR (THRU 6/28/23) | 2019-2022 | 1 |
| William Windham (former) | IMMEDIATE PAST CHAIR | 2010-2021 | 2 |
| Stephen Landry (former) | DIRECTOR | 2012-2021 | 1 |
| Heather Sirdashney (former) | DIRECTOR | 2021 | 1 |
| Jason Sauer (former) | DIRECTOR (THRU 12/21) | 2015-2021 | 1 |
| David Roberts (former) | DIRECTOR | 2019-2020 | 6 |
| Aaron Thielhorn (former) | DIRECTOR THROUGH 8/17/21 | 2011-2020 | 1 |
| Charles Giraud (former) | DIRECTOR | 2010-2020 | 1 |
| Dwane Broussard (former) | DIRECTOR | 2013-2020 | 1 |
| Eric Elfman (former) | DIRECTOR | 2019-2020 | 1 |
| Fred Spence Willis (former) | DIRECTOR | 2019-2020 | 1 |
| John Sousa (former) | DIRECTOR THROUGH 6/9/21 | 2013-2020 | 1 |
| Rebecca Mcgarr (former) | DIRECTOR THROUGH 8/2/21 | 2018-2020 | 1 |
| Dana George (former) | DIRECTOR THROUGH 8/3/20 | 2017-2019 | 1 |
| David Ainsworth (former) | DIRECTOR THROUGH 1/23/20 | 2010-2019 | 1 |
| Gay Lynn Gose (former) | DIRECTOR THROUGH 1/23/20 | 2017-2019 | 1 |
| Kathie Maley (former) | DIRECTOR | 2017-2019 | 1 |
| Mathew Knowles (former) | DIRECTOR THROUGH 1/23/20 | 2017-2019 | 2 |
| Matthew Acock (former) | DIRECTOR | 2013-2019 | 1 |
| William Bo Reily (former) | DIRECTOR | 2012-2019 | 1 |
| Richard Kolencik (former) | VICE CHAIRMAN | 2018 | 1 |
| Karen Iconos (former) | DIRECTOR | 2017-2018 | 1 |
| Lesley Keller (former) | DIRECTOR | 2016-2018 | 1 |
| Edward Razim (former) | DIRECTOR | 2017-2018 | 1 |
| Scott Schwinger (former) | DIRECTOR | 2010-2018 | 1 |
| Tom Sellers (former) | DIRECTOR | 2017-2018 | 1 |
| Bruce Culpepper (former) | DIRECTOR | 2012-2017 | 12 |
| Stephanie Buchanan (former) | DIRECTOR (TERM DEC 2017) | 2011-2017 | 1 |
| Jake Jacques (former) | DIRECTOR (TERM JUN 2018) | 2012-2017 | 1 |
| Vicky Neumeyer (former) | DIRECTOR (TERM AUG 2018) | 2010-2017 | 1 |
| Stephen Parker (former) | DIRECTOR | 2010-2017 | 1 |
| Bill Windham (former) | DIRECTOR | 2012-2017 | 1 |
| Ebony Beaudoin (former) | DIRECTOR (TERM MAY 2018) | 2015-2017 | 1 |
| Rick Kolencik (former) | DIRECTOR | 2013-2017 | 1 |
| Jay Miller (former) | DIRECTOR (TERM JUN 2018) | 2016-2017 | 1 |
| Rob Shanen (former) | DIRECTOR (EFF 9/1/17) | 2017 | 1 |
| Greg Larsen (former) | DIRECTOR | 2012-2016 | 1 |
| Chrissy Mafrige (former) | DIRECTOR | 2011-2016 | 1 |
| Jeff Reimert (former) | DIRECTOR | 2011-2016 | 1 |
| Rick Stein (former) | TREASURER | 2011-2016 | 1 |
| Andy Veres (former) | DIRECTOR | 2011-2016 | 1 |
| Jacquelyn Wolf (former) | VICE CHAIRMAN | 2016 | 1 |
| Ben Broussard (former) | DIRECTOR | 2013-2016 | 1 |
| John Croley (former) | DIRECTOR | 2013-2016 | 1 |
| Ken Dunn (former) | DIRECTOR | 2013-2016 | 1 |
| John Duvieilh (former) | DIRECTOR (EFF 09/16) | 2016 | 1 |
| Walter Fitzgerald (former) | DIRECTOR | 2014-2016 | 1 |
| Chuck Glenewinkel (former) | DIRECTOR (TERM 06/17) | 2015-2016 | 1 |
| Susan Cox (former) | DIRECTOR | 2010-2015 | 1 |
| Levi Goode (former) | DIRECTOR | 2011-2015 | 1 |
| Laurie Schaub (former) | DIRECTOR | 2010-2015 | 1 |
| Kenneth Simon (former) | DIRECTOR | 2015 | 1 |
| Andrew Veres (former) | DIRECTOR | 2014-2015 | 1 |
| Carolyn Colias (former) | DIRECTOR | 2013-2015 | 1 |
| Kenneth Dunn (former) | DIRECTOR | 2015 | 1 |
| Bo Reily (former) | DIRECTOR | 2014-2015 | 1 |
| Jackie Wolf (former) | SECRETARY | 2014-2015 | 1 |
| Chris Jones (former) | DIRECTOR (TERM OCT. 2015) | 2014-2015 | 1 |
| Ron Burniske (former) | DIRECTOR (TERM OCT. 2015) | 2010-2015 | 1 |
| Leslie Keller (former) | DIRECTOR | 2015 | 1 |
| Dan Bellow (former) | DIRECTOR | 2010-2014 | 5 |
| John Esslinger (former) | DIRECTOR (TERM 8/15) | 2010-2014 | 1 |
| Lauren Hebert (former) | DIRECTOR (TERM 8/15) | 2010-2014 | 1 |
| Jeff Reimbert (former) | DIRECTOR | 2014 | 1 |
| Ken Simon (former) | DIRECTOR | 2010-2014 | 1 |
| Anthony Nevotti (former) | DIRECTOR (TERM 8/15) | 2014 | 1 |
| Mark Shults (former) | DIRECTOR | 2013-2014 | 1 |
| Bonnie Hellums (former) | DIRECTOR | 2014 | 1 |
| Matt Brand (former) | director | 2012-2014 | 1 |
| Mark Erwin (former) | DIRECTOR | 2010-2013 | 1 |
| Brandon Landry (former) | DIRECTOR | 2011-2013 | 1 |
| Ted Mcelroy (former) | DIRECTOR | 2013 | 1 |
| Tony Nevotti (former) | DIRECTOR | 2013 | 1 |
| Glenn Woo (former) | DIRECTOR | 2010-2013 | 1 |
| Geno Iafrate (former) | DIRECTOR | 2012-2013 | 1 |
| Randy Acock (former) | DIRECTOR - THROUGH 09/13 | 2010-2013 | 1 |
| Cheryl Smith (former) | SECRETARY | 2010-2012 | 1 |
| Doug Erwin (former) | DIRECTOR | 2010-2012 | 1 |
| Giuseppe Risi (former) | DIRECTOR | 2010-2012 | 1 |
| Charles Schwager (former) | DIRECTOR | 2010-2012 | 1 |
| Steve Landry (former) | VICE CHAIRMAN | 2010-2011 | 1 |
| Doug Dawson (former) | Director | 2010 | 1 |
| Tedi Ellison (former) | Director | 2010 | 1 |
| Piers Sellers (former) | Director | 2010 | 1 |
| Laurette Veres (former) | Director | 2010 | 1 |
| Ron Mafrige Until 82011 (former) | DIRECTOR | 2010 | 1 |
| Kenneth Wood Until 92010 (former) | DIRECTOR | 2010 | 1 |
People by year
2024 · 28 people listed · 7 paid, $1.2M · 32 employees · 600 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHELLY MILLWEE | PRESIDENT & CEO | 40 | $253,292 | $0 | $31,146 | $284,438 | 1 |
| JESSICA ANSEL | VP OF PHILANTHROPY | 40 | $179,884 | $0 | $11,314 | $191,198 | 1 |
| MELISSA HENDERSON | VP OF FINANCE & OPERATIONS | 40 | $156,430 | $0 | $9,907 | $166,337 | 1 |
| BREEZE ACEVEDO | VP OF MISSION DELIVERY | 40 | $140,310 | $0 | $21,544 | $161,854 | 1 |
| NICOLE GABLER | DIRECTOR OF FOUNDATION ENGAGEMENT | 40 | $118,992 | $0 | $17,380 | $136,372 | 1 |
| SUZANNE FARROW | SR. DIRECTOR OF SPECIAL EVENTS | 40 | $101,349 | $0 | $17,708 | $119,057 | 1 |
| ASHLEY OSBORN | SR. DIRECTOR OF CORPORATE ENGAGEMENT | 40 | $102,961 | $0 | $4,851 | $107,812 | 1 |
| JASON JENNARO | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS HATFIELD | IMMEDIATE PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ED RAZIM | CHAIR - ELECT | 2 | $0 | $0 | $0 | $0 | 1 |
| KIRSTY MCCORMACK | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BONNIE HOUSTON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT BALLARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 11 |
| JOHN HANTAK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER HRAP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE LUECHT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| JOHN NICKENS | DIRECTOR (UNTIL 8/1/25) | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN PALMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL PENNY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANNE RALSTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIGUEL RAMOS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER RAYBURN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK REED | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS SELLERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID STONE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ORIC WALKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CAYLIN WIEBE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN KRAYCIRIK | CHIEF OPERATING OFFICER | 40 | $0 | $0 | $0 | $0 | 1 |
2023 · 25 people listed · 6 paid, $1.1M · 28 employees · 617 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHELLY MILLWEE | PRESIDENT & CEO | 40 | $227,924 | $0 | $34,608 | $262,532 | 1 |
| YARA ELSAYED GUEST | FORMER PRESIDENT & CEO(THRU 3/23) | 40 | $231,660 | $0 | $8,346 | $240,006 | 1 |
| JESSICA ANSEL | VP OF PHILANTHROPY | 40 | $174,593 | $0 | $10,637 | $185,230 | 1 |
| MELISSA HENDERSON | VP OF FINANCE & OPERATIONS | 40 | $152,750 | $0 | $9,326 | $162,076 | 1 |
| BREEZE ACEVEDO | VP OF MISSION DELIVERY | 40 | $122,821 | $0 | $19,580 | $142,401 | 1 |
| NICOLE GABLER | DIRECTOR OF FOUNDATION ENGAGEMENT | 40 | $108,049 | $0 | $10,004 | $118,053 | 1 |
| THOMAS HATFIELD | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN PALMER | IMMEDIATE PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON JENNARO | CHAIR ELECT | 2 | $0 | $0 | $0 | $0 | 1 |
| ED RAZIM | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BONNIE HOUSTON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT BALLARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 11 |
| JOHN HANTAK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER HRAP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE LUECHT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| KIRSTY MCCORMACK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLIE MONSON | DIRECTOR (THRU 9/23) | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN NICKENS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL PENNY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DINANNE RALSTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER RAYBURN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK REED | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS SELLERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID STONE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAYLIN WIEBE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 22 people listed · 5 paid, $935K · 26 employees · 560 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| YARA ELSAYED GUEST | PRESIDENT & CEO (THRU 3/23) | 40 | $246,605 | $0 | $27,146 | $273,751 | 1 |
| SHELLY MILLWEE | PRESIDENT & CEO (EFFECTIVE 8/4/23) | 40 | $206,762 | $0 | $21,047 | $227,809 | 1 |
| JESSICA ANSEL | VP OF PHILANTHROPY | 40 | $165,638 | $0 | $11,299 | $176,937 | 1 |
| MELISSA HENDERSON | VP OF FINANCE & OPERATIONS | 40 | $131,153 | $0 | $9,230 | $140,383 | 1 |
| ANGELA GARZA | DIRECTOR OF CORPORATE ENGAGEMENT | 40 | $109,693 | $0 | $6,306 | $115,999 | 1 |
| KRISTIN PALMER | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE LUECHT | IMMEDIATE PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 4 |
| THOMAS HATFIELD | CHAIR ELECT | 2 | $0 | $0 | $0 | $0 | 1 |
| ED RAZIM | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BONO | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BONNIE HOUSTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN HANTAK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON KOHLL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIRSTY MCCORMACK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLIE MONSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL PENNY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER RAYBURN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS SELLERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAYLIN WIEBE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON JENNARO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER HRAP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CURTIS FESSLER | DIRECTOR (THRU 6/28/23) | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 24 people listed · 4 paid, $777K · 21 employees · 585 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| YARA ELSAYED GUEST | PRESIDENT & CEO | 40 | $286,006 | $0 | $14,672 | $300,678 | 1 |
| SHELLY MILLWEE | CHIEF MISSION & STRATEGY OFFICER | 40 | $193,429 | $0 | $10,112 | $203,541 | 1 |
| JESSICA ANSEL | VP OF PHILANTHROPY | 40 | $147,917 | $0 | $761 | $148,678 | 1 |
| MELISSA HENDERSON | VP OF FINANCE & OPERATIONS | 40 | $115,948 | $0 | $7,718 | $123,666 | 1 |
| JULIE LUECHT | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 4 |
| KRISTIN PALMER | CHAIR-ELECT | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM WINDHAM | IMMEDIATE PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| THOMAS HATFIELD | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON JENNARO | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BONO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CURTIS FESSLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN HANTAK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BONNIE HOUSTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON KOHLL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN LANDRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIRSTY MCCORMACK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLIE MONSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL PENNY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER RAYBURN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ED RAZIM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS SELLERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER SIRDASHNEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAYLIN WIEBE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON SAUER | DIRECTOR (THRU 12/21) | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 25 people listed · 3 paid, $560K · 14 employees · 600 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERESA ANDREPONT | FORMER PRESIDENT & CEO (THRU 8/25/2020) | 36 | $395,624 | $0 | $16,241 | $411,865 | 1 |
| YARA ELSAYED GUEST | PRESIDENT & CEO | 40 | $84,500 | $0 | $0 | $84,500 | 1 |
| MELISSA HENDERSON | DIRECTOR OF FINANCE | 40 | $60,398 | $0 | $3,474 | $63,872 | 1 |
| WILLIAM WINDHAM | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| JULIE LUECHT | CHAIR-ELECT | 1 | $0 | $0 | $0 | $0 | 4 |
| KRISTIN PALMER | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS HATFIELD | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON JENNARO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| AARON THIELHORN | DIRECTOR THROUGH 8/17/21 | 1 | $0 | $0 | $0 | $0 | 1 |
| CAYLIN WIEBE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES GIRAUD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CURTIS FESSLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID ROBERTS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| DWANE BROUSSARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ED RAZIM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC ELFMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRED SPENCE WILLIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON KOHLL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON SAUER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER RAYBURN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN SOUSA | DIRECTOR THROUGH 6/9/21 | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BONO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA MCGARR | DIRECTOR THROUGH 8/2/21 | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN LANDRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS SELLERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 29 people listed · 2 paid, $432K · 10 employees · 454 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERESA ANDREPONT | PRESIDENT & CEO | 36 | $363,204 | $0 | $15,936 | $379,140 | 1 |
| MELISSA HENDERSON | DIRECTOR OF FINANCE | 18 | $50,283 | $0 | $2,745 | $53,028 | 1 |
| WILLIAM WINDHAM | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| JULIE LUECHT | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 4 |
| CHARLES GIRAUD | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS HATFIELD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| AARON THIELHORN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAYLIN WIEBE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CURTIS FESSLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANA GEORGE | DIRECTOR THROUGH 8/3/20 | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID AINSWORTH | DIRECTOR THROUGH 1/23/20 | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID ROBERTS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| ED RAZIM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC ELFMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRED WILLIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GAY LYNN GOSE | DIRECTOR THROUGH 1/23/20 | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON JENNARO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON KOHLL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN SOUSA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHIE MALEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN PALMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATHEW KNOWLES | DIRECTOR THROUGH 1/23/20 | 1 | $0 | $0 | $0 | $0 | 2 |
| MATTHEW ACOCK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BONO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA MCGARR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN LANDRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS SELLERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM BO REILY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| YARA ELSAYED GUEST | PRESIDENT & CEO FROM 8/25/20 | 36 | $0 | $0 | $0 | $0 | 1 |
2018 · 26 people listed · 2 paid, $426K · 12 employees · 483 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERESA ANDREPONT | PRESIDENT & CEO | 36 | $350,589 | $0 | $26,650 | $377,239 | 1 |
| MELISSA HENDERSON | DIRECTOR OF FINANCE | 18 | $48,818 | $0 | $0 | $48,818 | 1 |
| STEPHEN LANDRY | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD KOLENCIK | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM WINDHAM | CHAIRMAN-ELECT | 1 | $0 | $0 | $0 | $0 | 2 |
| JULIE LUECHT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 4 |
| CHARLES GIRAUD | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW ACOCK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID AINSWORTH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BONO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DWANE BROUSSARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANA GEORGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GAY LYNN GOSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS HATFIELD | DIRECTOR (EFF 9/1/18) | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN ICONOS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLEY KELLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATHEW KNOWLES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JASON KOHLL | DIRECTOR (EFF 9/1/18) | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHIE MALEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA MCGARR | DIRECTOR (EFF 9/1/18) | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN PALMER | DIRECTOR (EFF 9/1/18) | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD RAZIM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT SCHWINGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM SELLERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN SOUSA | DIRECTOR (EFF 9/1/18) | 1 | $0 | $0 | $0 | $0 | 1 |
| CAYLIN WIEBE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 31 people listed · 2 paid, $401K · 11 employees · 502 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERESA ANDREPONT | PRESIDENT & CEO | 36 | $322,821 | $0 | $30,527 | $353,348 | 1 |
| MELISSA HENDERSON | DIRECTOR OF FINANCE | 18 | $47,396 | $0 | $0 | $47,396 | 1 |
| MATTHEW ACOCK | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON SAUER | VICE CHAIRMAN (TERM JAN 2018) | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN LANDRY | CHAIRMAN ELECT | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE LUECHT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 4 |
| CHARLES GIRAUD | TREASURER (EFF 9/1/17) | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID AINSWORTH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE BUCHANAN | DIRECTOR (TERM DEC 2017) | 1 | $0 | $0 | $0 | $0 | 1 |
| BRUCE CULPEPPER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 12 |
| JAKE JACQUES | DIRECTOR (TERM JUN 2018) | 1 | $0 | $0 | $0 | $0 | 1 |
| VICKY NEUMEYER | DIRECTOR (TERM AUG 2018) | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN PARKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM REILY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL WINDHAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EBONY BEAUDOIN | DIRECTOR (TERM MAY 2018) | 1 | $0 | $0 | $0 | $0 | 1 |
| DWANE BROUSSARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLEY KELLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK KOLENCIK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAY MILLER | DIRECTOR (TERM JUN 2018) | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT SCHWINGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BONO | DIRECTOR (EFF 9/1/17) | 1 | $0 | $0 | $0 | $0 | 1 |
| DANA GEORGE | DIRECTOR (EFF 9/1/17) | 1 | $0 | $0 | $0 | $0 | 1 |
| GAY LYNN GOSE | DIRECTOR (EFF 9/1/17) | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN ICONOS | DIRECTOR (EFF 9/1/17) | 1 | $0 | $0 | $0 | $0 | 1 |
| MATHEW KNOWLES | DIRECTOR (EFF 9/1/17) | 1 | $0 | $0 | $0 | $0 | 2 |
| KATHIE MALEY | DIRECTOR (EFF JAN 2018) | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD RAZIM | DIRECTOR (EFF 9/1/17) | 1 | $0 | $0 | $0 | $0 | 1 |
| ROB SHANEN | DIRECTOR (EFF 9/1/17) | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM SELLERS | DIRECTOR (EFF 9/1/17) | 1 | $0 | $0 | $0 | $0 | 1 |
| CAYLIN WIEBE | DIRECTOR (EFF 9/1/17) | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 35 people listed · 2 paid, $400K · 12 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERESA ANDREPONT | PRESIDENT & CEO | 36 | $325,653 | $0 | $28,174 | $353,827 | 1 |
| MELISSA HENDERSON | DIRECTOR OF FINANCE | 18 | $45,710 | $0 | $0 | $45,710 | 1 |
| DAVID AINSWORTH | DIRECTOR (EFF 09/16) | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN LANDRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES GIRAUD | DIRECTOR (EFF 09/16) | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE BUCHANAN | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| BRUCE CULPEPPER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 12 |
| JAKE JACQUES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON KOHLL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG LARSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISSY MAFRIGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VICKY NEUMEYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN PARKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM REILY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF REIMERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK STEIN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| AARON THIELHORN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDY VERES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL WINDHAM | DIRECTOR (EFF 09/16) | 1 | $0 | $0 | $0 | $0 | 1 |
| JACQUELYN WOLF | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW ACOCK | CHAIRMAN ELECT | 1 | $0 | $0 | $0 | $0 | 1 |
| EBONY BEAUDOIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BEN BROUSSARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DWANE BROUSSARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN CROLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN DUNN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN DUVIEILH | DIRECTOR (EFF 09/16) | 1 | $0 | $0 | $0 | $0 | 1 |
| WALTER FITZGERALD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHUCK GLENEWINKEL | DIRECTOR (TERM 06/17) | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLEY KELLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK KOLENCIK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE LUECHT | DIRECTOR (EFF 09/16) | 1 | $0 | $0 | $0 | $0 | 4 |
| JAY MILLER | DIRECTOR (EFF 09/16) | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON SAUER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT SCHWINGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 37 people listed · 3 paid, $470K · 12 employees · 450 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERESA ANDREPONT | PRESIDENT & CEO | 40 | $323,445 | $0 | $22,402 | $345,847 | 1 |
| CATHY ANDERSON | VP Program Services TERM 12/15 | - | $76,390 | $0 | $4,157 | $80,547 | 1 |
| MELISSA HENDERSON | DIRECTOR OF FINANCE | 20 | $43,952 | $0 | $0 | $43,952 | 1 |
| STEPHANIE BUCHANAN | CHAIRMAN ELECT | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN COX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRUCE CULPEPPER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 12 |
| LEVI GOODE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON KOHLL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG LARSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISSY MAFRIGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN PARKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF REIMERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURIE SCHAUB | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNETH SIMON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK STEIN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| AARON THIELHORN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW VERES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT SCHWINGER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK KOLENCIK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW ACOCK | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| BEN BROUSSARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DWANE BROUSSARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN COLIAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN CROLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNETH DUNN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BO REILY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JACKIE WOLF | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| WALTER FITZGERALD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS JONES | DIRECTOR (TERM OCT. 2015) | 1 | $0 | $0 | $0 | $0 | 1 |
| RON BURNISKE | DIRECTOR (TERM OCT. 2015) | 1 | $0 | $0 | $0 | $0 | 1 |
| JAKE JACQUES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EBONY BEAUDOIN | DIRECTOR (Beg. Sept. 2015) | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLIE KELLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN LANDRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VICKY NEUMEYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON SAUER | DIRECTOR (Beg. Sept. 2015) | 1 | $0 | $0 | $0 | $0 | 1 |
| CHUCK GLENEWINKEL | DIRECTOR (EFF. DEC. 2015) | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 42 people listed · 3 paid, $419K · 10 employees · 310 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERESA ANDREPONT | PRESIDENT & CEO | 40 | $282,917 | $0 | $12,876 | $295,793 | 1 |
| CATHY ANDERSON | VP OF PROGRAM SERVICES | 40 | $77,037 | $0 | $3,711 | $80,748 | 1 |
| MELISSA HENDERSON | DIRECTOR OF FINANCE | 20 | $42,262 | $0 | $0 | $42,262 | 1 |
| DAVID AINSWORTH | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES GIRAUD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN BELLOW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| STEPHANIE BUCHANAN | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN COX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRUCE CULPEPPER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 12 |
| JOHN ESSLINGER | DIRECTOR (TERM 8/15) | 1 | $0 | $0 | $0 | $0 | 1 |
| LEVI GOODE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAUREN HEBERT | DIRECTOR (TERM 8/15) | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON KOHLL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG LARSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISSY MAFRIGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN PARKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF REIMBERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURIE SCHAUB | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN SIMON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK STEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AARON THIELHORN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW VERES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL WINDHAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT SCHWINGER | CHAIRMAN ELECT | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK KOLENCIK | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW ACOCK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BEN BROUSSARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DWANE BROUSSARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN COLIAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN CROLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN DUNN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY NEVOTTI | DIRECTOR (TERM 8/15) | 1 | $0 | $0 | $0 | $0 | 1 |
| BO REILY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK SHULTS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN SOUSA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JACKIE WOLF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WALTER FITZGERALD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BONNIE HELLUMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Matt Brand | director | 1 | $0 | $0 | $0 | $0 | 1 |
| RON BURNISKE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JAKE JACQUES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 46 people listed · 3 paid, $401K · 9 employees · 490 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERESA ANDREPONT | PRESIDENT & CEO | 40 | $274,164 | $0 | $12,096 | $286,260 | 1 |
| CATHY ANDERSON | VP OF PROGRAM SERVICES | 40 | $74,123 | $0 | - | $74,123 | 1 |
| MELISSA HENDERSON | DIRECTOR OF FINANCE | 20 | $40,639 | $0 | - | $40,639 | 1 |
| STEPHEN LANDRY | CHAIRMAN | 1 | - | - | - | $0 | 1 |
| SCOTT SCHWINGER | VICE-CHAIRMAN | 1 | - | - | - | $0 | 1 |
| DAVID AINSWORTH | CHAIRMAN-ELECT | 1 | - | - | - | $0 | 1 |
| STEPHANIE BUCHANAN | SECRETARY | 1 | - | - | - | $0 | 1 |
| CHARLES GIRAUD | TREASURER | 1 | - | - | - | $0 | 1 |
| DAN BELLOW | DIRECTOR | 1 | - | - | - | $0 | 5 |
| MATT BRAND | DIRECTOR | 1 | - | - | - | $0 | 1 |
| BEN BROUSSARD | DIRECTOR | 1 | - | - | - | $0 | 1 |
| DWANE BROUSSARD | DIRECTOR | 1 | - | - | - | $0 | 1 |
| RON BURNISKE | DIRECTOR | 1 | - | - | - | $0 | 1 |
| CAROLYN COLIAS | DIRECTOR | 1 | - | - | - | $0 | 1 |
| JOHN CROLEY | DIRECTOR | 1 | - | - | - | $0 | 1 |
| SUSAN COX | DIRECTOR | 1 | - | - | - | $0 | 1 |
| BRUCE CULPEPPER | DIRECTOR | 1 | - | - | - | $0 | 12 |
| KEN DUNN | DIRECTOR | 1 | - | - | - | $0 | 1 |
| MARK ERWIN | DIRECTOR | 1 | - | - | - | $0 | 1 |
| JOHN ESSLINGER | DIRECTOR | 1 | - | - | - | $0 | 1 |
| LEVI GOODE | DIRECTOR | 1 | - | - | - | $0 | 1 |
| LAUREN HEBERT | DIRECTOR | 1 | - | - | - | $0 | 1 |
| JAKE JACQUES | DIRECTOR | 1 | - | - | - | $0 | 1 |
| MARK SHULTS | DIRECTOR | 1 | - | - | - | $0 | 1 |
| RICK KOLENCIK | DIRECTOR | 1 | - | - | - | $0 | 1 |
| BRANDON LANDRY | DIRECTOR | 1 | - | - | - | $0 | 1 |
| GREG LARSEN | DIRECTOR | 1 | - | - | - | $0 | 1 |
| TED MCELROY | DIRECTOR | 1 | - | - | - | $0 | 1 |
| CHRISSY MAFRIGE | DIRECTOR | 1 | - | - | - | $0 | 1 |
| VICKY NEUMEYER | DIRECTOR | 1 | - | - | - | $0 | 1 |
| TONY NEVOTTI | DIRECTOR | 1 | - | - | - | $0 | 1 |
| STEPHEN PARKER | DIRECTOR | 1 | - | - | - | $0 | 1 |
| WILLIAM REILY | DIRECTOR | 1 | - | - | - | $0 | 1 |
| JEFF REIMERT | DIRECTOR | 1 | - | - | - | $0 | 1 |
| LAURIE SCHAUB | DIRECTOR | 1 | - | - | - | $0 | 1 |
| KEN SIMON | DIRECTOR | 1 | - | - | - | $0 | 1 |
| JOHN SOUSA | DIRECTOR | 1 | - | - | - | $0 | 1 |
| RICK STEIN | DIRECTOR | 1 | - | - | - | $0 | 1 |
| AARON THIELHORN | DIRECTOR | 1 | - | - | - | $0 | 1 |
| ANDY VERES | DIRECTOR | 1 | - | - | - | $0 | 1 |
| BILL WINDHAM | DIRECTOR | 1 | - | - | - | $0 | 1 |
| GLENN WOO | DIRECTOR | 1 | $0 | $0 | - | $0 | 1 |
| GENO IAFRATE | DIRECTOR | 1 | $0 | $0 | - | $0 | 1 |
| JASON KOHLL | DIRECTOR | 1 | - | - | - | $0 | 1 |
| MATTHEW ACOCK | DIRECTOR - STARTING 08/14 | 1 | $0 | $0 | - | $0 | 1 |
| RANDY ACOCK | DIRECTOR - THROUGH 09/13 | 0 | $0 | $0 | - | $0 | 1 |
2012 · 38 people listed · 3 paid, $392K · 9 employees · 430 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERESA ANDREPONT | PRESIDENT & CEO | 40 | $269,159 | - | $11,250 | $280,409 | 1 |
| CATHY ANDERSON | VP OF PROGRAM SERVICES | 40 | $71,103 | - | $1,320 | $72,423 | 1 |
| MELISSA HENDERSON | DIRECTOR OF FINANCE | 20 | $39,074 | - | $0 | $39,074 | 1 |
| MARK ERWIN | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID AINSWORTH | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN LANDRY | CHAIRMAN ELECT | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL SMITH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES GIRAUD | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDY ACOCK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN BELLOW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| MATT BRAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE BUCHANAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RON BURNISKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN COX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRUCE CULPEPPER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 12 |
| DOUG ERWIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN ESSLINGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEVI GOODE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAUREN HEBERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GENO IAFRATE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAKE JACQUES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON KOHLL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANDON LANDRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG LARSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISSY MAFRIGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VICKY NEUMEYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN PARKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM REILY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF REIMERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GIUSEPPE RISI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURIE SCHAUB | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES SCHWAGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN SIMON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK STEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AARON THIELHORN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDY VERES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL WINDHAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GLENN WOO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 31 people listed · 3 paid, $364K · 12 employees · 410 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERESA ANDREPONT | PRESIDENT & CEO | 40 | $236,922 | $0 | $18,108 | $255,030 | 1 |
| CATHY ANDERSON | VP OF PROGRAM SERVICES | 40 | $68,542 | $0 | $3,321 | $71,863 | 1 |
| MELISSA HENDERSON | DIRECTOR OF FINANCE | 20 | $37,571 | $0 | $0 | $37,571 | 1 |
| KEN SIMON | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK ERWIN | CHAIRMAN ELECT | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE LANDRY | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL SMITH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES GIRAUD | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDY ACOCK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AARON THIELHORN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID AINSWORTH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDY VERES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEVI GOODE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAUREN HEBERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON KOHLL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VICKY NEUMEYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURIE SCHAUB | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE BUCHANAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT SCHWINGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK STEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF REIMERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN BELLOW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| CHRISSY MAFRIGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES SCHWAGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN COX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN ESSLINGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANDON LANDRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM WINDHAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GLENN WOO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG ERWIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GIUSEPPE RISI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 31 people listed · 3 paid, $332K · 9 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Teresa Andrepont | President & CEO | 40 | $219,171 | $0 | $9,196 | $228,367 | 1 |
| Cathy Anderson | VP of Program Services | 40 | $66,081 | $0 | $1,320 | $67,401 | 1 |
| Melissa Henderson | Director of Finance | 20 | $36,126 | $0 | $0 | $36,126 | 1 |
| Scott Schwinger | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Erwin | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Ken Simon | Chairman Elect | 1 | $0 | $0 | $0 | $0 | 1 |
| Ron Burniske | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Cheryl Smith | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Randy Acock | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David Ainsworth | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dan Bellow | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Michael Bono | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Cox | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Doug Dawson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tedi Ellison | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Doug Erwin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Esslinger | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Charles Giraud | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lauren Hebert | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Landry | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Vicky Neumeyer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephen Parker | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Giuseppe Risi | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Laurie Schaub | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Charles Schwager | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Piers Sellers | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Laurette Veres | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| William Windham | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Glenn Woo | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RON MAFRIGE UNTIL 82011 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNETH WOOD UNTIL 92010 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2023 · 1 contractor · $148K
| Name | Location | Service | Paid |
|---|---|---|---|
| MORGAN LEWIS & BOCKIUS LLP | PHILADELPHIA, PA | LEGAL CONSULTATION | $147,515 |
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.
2017 · 1 grant to organizations · $150K
Listed grants add up to $150,000; the return's “grants paid” expense line says $3,450,673. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2016 · 1 grant to organizations · $450K
Listed grants add up to $450,000; the return's “grants paid” expense line says $4,005,049. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2015 · 1 grant to organizations · $400K
Listed grants add up to $400,000; the return's “grants paid” expense line says $4,630,905. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2014 · 1 grant to organizations · $350K
Listed grants add up to $350,000; the return's “grants paid” expense line says $4,005,567. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2013 · 1 grant to organizations · $300K
Listed grants add up to $300,000; the return's “grants paid” expense line says $3,977,747. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2012 · 3 grants to organizations · $250K
Listed grants add up to $250,000; the return's “grants paid” expense line says $3,531,044. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2011 · 1 grant to organizations · $200K
Listed grants add up to $200,000; the return's “grants paid” expense line says $3,636,418. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2010 · 3 grants to organizations · $200K
Listed grants add up to $200,000; the return's “grants paid” expense line says $3,010,031. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $10,936,356 | $10,496,445 | $18,450,507 | $17,532,418 | $9,461,590 | $35,625 | $745,062 | 32 | 600 |
| 2023 · Form 990 | ||||||||
| $6,519,291 | $6,991,061 | $18,206,476 | $17,342,773 | $5,969,896 | $7,350 | $444,386 | 28 | 617 |
| 2022 · Form 990 | ||||||||
| $5,849,071 | $8,634,500 | $17,512,495 | $16,743,735 | $6,326,205 | $9,650 | $719,926 | 26 | 560 |
| 2021 · Form 990 | ||||||||
| $6,196,987 | $6,831,068 | $19,096,899 | $18,012,976 | $4,961,810 | $4,350 | $655,293 | 21 | 585 |
| 2020 · Form 990 | ||||||||
| $5,220,215 | $4,132,327 | $22,719,478 | $22,101,844 | $3,818,308 | $0 | $483,707 | 14 | 600 |
| 2019 · Form 990 | ||||||||
| $5,176,282 | $3,922,444 | $19,661,463 | $19,223,716 | $4,604,155 | $0 | $423,475 | 10 | 454 |
| 2018 · Form 990 | ||||||||
| $4,958,253 | $5,339,949 | $18,001,406 | $17,400,945 | $4,884,181 | $0 | $384,830 | 12 | 483 |
| 2017 · Form 990 | ||||||||
| $5,235,701 | $5,332,135 | $17,971,486 | $13,893,341 | $4,369,878 | $0 | $375,725 | 11 | 502 |
| 2016 · Form 990 | ||||||||
| $5,037,893 | $5,127,981 | $16,825,259 | $13,626,275 | $4,603,399 | $0 | $347,147 | 12 | 400 |
| 2015 · Form 990 | ||||||||
| $5,055,478 | $5,779,365 | $15,919,142 | $12,643,474 | $4,743,923 | $0 | $348,257 | 12 | 450 |
| 2014 · Form 990 | ||||||||
| $5,327,785 | $5,189,346 | $15,250,307 | $12,713,476 | $4,350,476 | $0 | $345,338 | 10 | 310 |
| 2013 · Form 990 | ||||||||
| $6,372,287 | $4,957,190 | $15,374,054 | $13,391,150 | $5,099,836 | $0 | $381,539 | 9 | 490 |
| 2012 · Form 990 | ||||||||
| $5,141,780 | $4,514,016 | $12,858,095 | $11,287,968 | $4,412,229 | $0 | $366,814 | 9 | 430 |
| 2011 · Form 990 | ||||||||
| $4,545,671 | $4,538,216 | $12,508,923 | $10,841,326 | $4,220,622 | $0 | $352,574 | 12 | 410 |
| 2010 · Form 990 | ||||||||
| $3,910,903 | $3,850,956 | $11,249,372 | $9,655,145 | $3,402,895 | $0 | $339,368 | 9 | 400 |
Funders of this organization
This section is being built. Check back soon.
Similar organizations
This section is being built. Check back soon.
Who funds organizations like this
This section is being built. Check back soon.
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $10,496,445 spent · pay $3,290,950 · grants $5,929,771 · events $348,269
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $5,929,771 | $5,929,771 | - | - | 56.5% | |
| Other salaries and wages | $1,944,578 | $843,685 | $359,171 | $741,722 | 18.5% | |
| Pay: officers, directors, trustees, key employees | $745,062 | $50,158 | $422,686 | $272,218 | 7.1% | |
| Other (as described) | NATIONAL DUES | $559,011 | $380,127 | $89,442 | $89,442 | 5.3% |
| Other employee benefits | $326,672 | $115,368 | $87,264 | $124,040 | 3.1% | |
| Payroll taxes | $204,492 | $69,058 | $58,351 | $77,083 | 1.9% | |
| Fees: other services | $150,913 | $50,427 | $29,458 | $71,028 | 1.4% | |
| Depreciation and depletion | $132,325 | $60,434 | $30,339 | $41,552 | 1.3% | |
| Office expenses | $130,347 | $58,294 | $17,105 | $54,948 | 1.2% | |
| Occupancy | $90,377 | $41,172 | $20,600 | $28,605 | 0.9% | |
| Pension plan contributions | $70,146 | $33,094 | $11,586 | $25,466 | 0.7% | |
| Fees: investment management | $49,361 | - | $49,361 | - | 0.5% | |
| Information technology | $38,436 | $2,761 | $17,875 | $17,800 | 0.4% | |
| Travel | $38,267 | $6,864 | $10,509 | $20,894 | 0.4% | |
| Other (as described) | MERCHANT FEE | $36,880 | $2,649 | $17,151 | $17,080 | 0.4% |
| Conferences, conventions and meetings | $17,348 | $1,238 | $4,964 | $11,146 | 0.2% | |
| Other (as described) | APPRECIATION | $10,165 | $730 | $4,727 | $4,708 | 0.1% |
| Advertising and promotion | $6,857 | $1,645 | $821 | $4,391 | 0.1% | |
| Other (as described) | BAD DEBT EXPENSE | $6,215 | $446 | $2,891 | $2,878 | 0.1% |
| Fees: accounting | $5,012 | - | $5,012 | - | 0.0% | |
| All other expenses | $3,461 | $250 | $1,608 | $1,603 | 0.0% | |
| Insurance | $749 | - | $749 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $209,500 | $330,921 | reported apart | |||
| Total | $10,496,445 | 100% |
2023 · Form 990 · $6,991,061 spent · pay $2,589,296 · grants $3,434,274 · events $334,217
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $3,434,274 | $3,434,274 | - | - | 49.1% | |
| Other salaries and wages | $1,676,126 | $715,302 | $536,757 | $424,067 | 24.0% | |
| Pay: officers, directors, trustees, key employees | $444,386 | $51,006 | $64,758 | $328,622 | 6.4% | |
| Other (as described) | NATIONAL DUES | $320,164 | $224,115 | $44,823 | $51,226 | 4.6% |
| Other employee benefits | $244,388 | $92,579 | $70,679 | $81,130 | 3.5% | |
| Payroll taxes | $161,405 | $59,006 | $46,107 | $56,292 | 2.3% | |
| Fees: other services | $158,478 | $54,155 | $34,854 | $69,469 | 2.3% | |
| Depreciation and depletion | $125,383 | $58,671 | $28,490 | $38,222 | 1.8% | |
| Office expenses | $101,132 | $44,071 | $13,559 | $43,502 | 1.4% | |
| Occupancy | $71,760 | $33,672 | $16,309 | $21,779 | 1.0% | |
| Pension plan contributions | $62,991 | $28,691 | $21,358 | $12,942 | 0.9% | |
| Fees: investment management | $54,375 | - | $54,375 | - | 0.8% | |
| Information technology | $34,467 | $4,678 | $12,736 | $17,053 | 0.5% | |
| Travel | $30,217 | $4,336 | $4,878 | $21,003 | 0.4% | |
| Other (as described) | MERCHANT FEE | $28,566 | $3,877 | $10,556 | $14,133 | 0.4% |
| Advertising and promotion | $14,820 | $2,000 | $1,000 | $11,820 | 0.2% | |
| Other (as described) | OTHER EXPENSES | $14,670 | $1,990 | $5,421 | $7,259 | 0.2% |
| Conferences, conventions and meetings | $8,700 | $3,585 | $1,502 | $3,613 | 0.1% | |
| Fees: accounting | $4,759 | - | $4,759 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $161,440 | $325,517 | reported apart | |||
| Total | $6,991,061 | 100% |
2022 · Form 990 · $8,634,500 spent · pay $2,476,978 · grants $5,067,876 · events $42,304
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $5,067,876 | $5,067,876 | - | - | 58.7% | |
| Other salaries and wages | $1,360,413 | $725,626 | $245,847 | $388,940 | 15.8% | |
| Pay: officers, directors, trustees, key employees | $719,926 | $144,753 | $371,187 | $203,986 | 8.3% | |
| Other (as described) | NATIONAL DUES | $250,771 | $175,540 | $35,108 | $40,123 | 2.9% |
| Fees: legal | $217,515 | - | $217,515 | - | 2.5% | |
| Other employee benefits | $198,005 | $88,347 | $53,756 | $55,902 | 2.3% | |
| Payroll taxes | $148,791 | $63,043 | $43,302 | $42,446 | 1.7% | |
| Depreciation and depletion | $145,409 | $80,622 | $33,355 | $31,432 | 1.7% | |
| Office expenses | $109,334 | $63,121 | $20,887 | $25,326 | 1.3% | |
| Fees: other services | $90,080 | $34,898 | $19,970 | $35,212 | 1.0% | |
| Occupancy | $76,193 | $42,171 | $17,635 | $16,387 | 0.9% | |
| Fees: investment management | $58,256 | - | $58,256 | - | 0.7% | |
| Travel | $53,081 | $25,805 | $9,626 | $17,650 | 0.6% | |
| Pension plan contributions | $49,843 | $27,724 | $6,779 | $15,340 | 0.6% | |
| Conferences, conventions and meetings | $42,304 | $17,511 | $6,448 | $18,345 | 0.5% | |
| Information technology | $12,786 | $4,724 | $2,364 | $5,698 | 0.1% | |
| Other (as described) | OTHER EXPENSES | $12,420 | $4,273 | $2,323 | $5,824 | 0.1% |
| Advertising and promotion | $9,986 | $4,305 | $1,605 | $4,076 | 0.1% | |
| Other (as described) | MERCHANT FEES | $6,934 | $2,562 | $1,282 | $3,090 | 0.1% |
| Fees: accounting | $4,480 | - | $4,480 | - | 0.1% | |
| Fees: management | $97 | - | $97 | - | 0.0% | |
| Total | $8,634,500 | 100% |
2021 · Form 990 · $6,831,068 spent · pay $2,107,264 · grants $3,711,683 · events $30,781
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $3,711,683 | $3,711,683 | - | - | 54.3% | |
| Other salaries and wages | $1,150,769 | $507,185 | $280,209 | $363,375 | 16.8% | |
| Pay: officers, directors, trustees, key employees | $655,293 | $288,329 | $163,823 | $203,141 | 9.6% | |
| Other (as described) | NATIONAL DUES | $440,091 | $316,865 | $66,014 | $57,212 | 6.4% |
| Depreciation and depletion | $147,114 | $80,331 | $31,770 | $35,013 | 2.2% | |
| Other employee benefits | $137,868 | $60,741 | $33,773 | $43,354 | 2.0% | |
| Payroll taxes | $130,838 | $57,632 | $32,151 | $41,055 | 1.9% | |
| Office expenses | $86,462 | $44,435 | $18,079 | $23,948 | 1.3% | |
| Fees: other services | $75,311 | $41,507 | $16,013 | $17,791 | 1.1% | |
| Fees: investment management | $67,538 | - | $67,538 | - | 1.0% | |
| Occupancy | $50,006 | $27,660 | $10,321 | $12,025 | 0.7% | |
| Travel | $42,433 | $23,128 | $8,917 | $10,388 | 0.6% | |
| Pension plan contributions | $32,496 | $14,328 | $7,862 | $10,306 | 0.5% | |
| Conferences, conventions and meetings | $30,781 | $12,112 | $10,288 | $8,381 | 0.5% | |
| Other (as described) | OTHER EXPENSES | $24,855 | $9,519 | $5,322 | $10,014 | 0.4% |
| Advertising and promotion | $22,885 | $12,245 | $5,035 | $5,605 | 0.3% | |
| Fees: accounting | $9,250 | - | $9,250 | - | 0.1% | |
| Other (as described) | MERCHANT FEES | $8,882 | $3,469 | $1,890 | $3,523 | 0.1% |
| Information technology | $6,513 | $2,544 | $1,386 | $2,583 | 0.1% | |
| Total | $6,831,068 | 100% |
2020 · Form 990 · $4,132,327 spent · pay $1,481,621 · grants $1,916,239 · events $11,142
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $1,916,239 | $1,916,239 | - | - | 46.4% | |
| Other salaries and wages | $813,788 | $409,413 | $112,806 | $291,569 | 19.7% | |
| Pay: officers, directors, trustees, key employees | $483,707 | $150,309 | $242,786 | $90,612 | 11.7% | |
| Other (as described) | NATIONAL DUES | $298,752 | $215,101 | $44,813 | $38,838 | 7.2% |
| Depreciation and depletion | $127,710 | $71,554 | $27,304 | $28,852 | 3.1% | |
| Payroll taxes | $87,871 | $38,588 | $22,969 | $26,314 | 2.1% | |
| Fees: other services | $86,656 | $46,362 | $20,428 | $19,866 | 2.1% | |
| Other employee benefits | $70,131 | $46,282 | $9,926 | $13,923 | 1.7% | |
| Fees: investment management | $61,602 | - | $61,602 | - | 1.5% | |
| Occupancy | $48,755 | $26,901 | $10,660 | $11,194 | 1.2% | |
| Office expenses | $40,702 | $21,555 | $8,996 | $10,151 | 1.0% | |
| Pension plan contributions | $26,124 | $16,109 | $7,120 | $2,895 | 0.6% | |
| Fees: accounting | $21,810 | $1,485 | $20,325 | - | 0.5% | |
| Other (as described) | AWARDS AND APPRECIATION | $13,378 | $5,966 | $2,554 | $4,858 | 0.3% |
| Conferences, conventions and meetings | $11,142 | $4,979 | $2,566 | $3,597 | 0.3% | |
| Advertising and promotion | $9,444 | $4,381 | $1,779 | $3,284 | 0.2% | |
| Travel | $8,252 | $4,510 | $1,786 | $1,956 | 0.2% | |
| Information technology | $3,797 | $2,143 | $807 | $847 | 0.1% | |
| Other (as described) | OTHER | $2,467 | $621 | $82 | $1,764 | 0.1% |
| Total | $4,132,327 | 100% |
2019 · Form 990 · $3,922,444 spent · pay $873,716 · grants $2,528,374 · events $3,074
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $2,528,374 | $2,528,374 | - | - | 64.5% | |
| Pay: officers, directors, trustees, key employees | $423,475 | $160,792 | $173,367 | $89,316 | 10.8% | |
| Other salaries and wages | $303,076 | $206,132 | $36,063 | $60,881 | 7.7% | |
| Other (as described) | NATIONAL DUES | $165,429 | $122,418 | $23,159 | $19,852 | 4.2% |
| Depreciation and depletion | $120,019 | $76,808 | $21,609 | $21,602 | 3.1% | |
| Fees: other services | $78,517 | $50,477 | $12,948 | $15,092 | 2.0% | |
| Pension plan contributions | $72,467 | $26,903 | $28,503 | $17,061 | 1.8% | |
| Fees: investment management | $52,049 | - | $52,049 | - | 1.3% | |
| Payroll taxes | $43,466 | $23,788 | $11,086 | $8,592 | 1.1% | |
| Occupancy | $42,180 | $26,994 | $7,593 | $7,593 | 1.1% | |
| Other employee benefits | $31,232 | $20,407 | $3,921 | $6,904 | 0.8% | |
| Office expenses | $28,295 | $16,504 | $4,640 | $7,151 | 0.7% | |
| Other (as described) | AWARDS AND APPRECIATION | $13,805 | $8,775 | $2,525 | $2,505 | 0.4% |
| Travel | $5,181 | $3,323 | $929 | $929 | 0.1% | |
| Information technology | $4,072 | $2,606 | $733 | $733 | 0.1% | |
| Other (as described) | OTHER | $3,246 | $235 | $126 | $2,885 | 0.1% |
| Conferences, conventions and meetings | $3,074 | $1,984 | $545 | $545 | 0.1% | |
| Advertising and promotion | $2,799 | - | - | $2,799 | 0.1% | |
| Fees: accounting | $1,688 | - | $1,688 | - | 0.0% | |
| Total | $3,922,444 | 100% |
2018 · Form 990 · $5,339,949 spent · pay $771,526 · grants $4,214,281 · events $7,198
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $4,214,281 | $4,214,281 | - | - | 78.9% | |
| Pay: officers, directors, trustees, key employees | $384,830 | $237,629 | $115,309 | $31,892 | 7.2% | |
| Other salaries and wages | $260,388 | $166,519 | $40,728 | $53,141 | 4.9% | |
| Depreciation and depletion | $129,486 | $78,987 | $25,897 | $24,602 | 2.4% | |
| Payments to affiliates | $63,276 | $49,988 | $6,328 | $6,960 | 1.2% | |
| Fees: investment management | $53,217 | - | $53,217 | - | 1.0% | |
| Pension plan contributions | $46,709 | $28,727 | $13,779 | $4,203 | 0.9% | |
| Payroll taxes | $41,326 | $25,054 | $10,375 | $5,897 | 0.8% | |
| Other employee benefits | $38,273 | $25,599 | $5,458 | $7,216 | 0.7% | |
| Occupancy | $35,007 | $21,355 | $7,000 | $6,652 | 0.7% | |
| Office expenses | $24,197 | $14,163 | $4,163 | $5,871 | 0.5% | |
| Other (as described) | ALL OTHER EXPENSES | $15,756 | $9,405 | $3,386 | $2,965 | 0.3% |
| Fees: other services | $8,010 | $2,738 | $3,406 | $1,866 | 0.2% | |
| Conferences, conventions and meetings | $7,198 | $3,873 | $1,069 | $2,256 | 0.1% | |
| Travel | $5,933 | $3,559 | $1,164 | $1,210 | 0.1% | |
| Other (as described) | AWARDS | $4,056 | $2,474 | $811 | $771 | 0.1% |
| Advertising and promotion | $3,401 | - | - | $3,401 | 0.1% | |
| Other (as described) | SOFTWARE MAINTENANCE | $2,798 | - | - | $2,798 | 0.1% |
| Fees: accounting | $1,807 | - | $1,807 | - | 0.0% | |
| Total | $5,339,949 | 100% |
2017 · Form 990 · $5,332,135 spent · pay $739,211 · grants $3,450,673 · events $15,231
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $3,294,245 | $3,294,245 | - | - | 61.8% | |
| Other (as described) | PENDING WISH LIABILITY | $765,242 | $765,242 | - | - | 14.4% |
| Pay: officers, directors, trustees, key employees | $375,725 | $269,427 | $81,780 | $24,518 | 7.0% | |
| Other salaries and wages | $239,864 | $160,288 | $24,060 | $55,516 | 4.5% | |
| Grants to US organizations and governments | $156,428 | $156,428 | - | - | 2.9% | |
| Depreciation and depletion | $121,634 | $77,846 | $17,029 | $26,759 | 2.3% | |
| Fees: investment management | $64,859 | - | $64,859 | - | 1.2% | |
| Pension plan contributions | $43,145 | $33,601 | $5,572 | $3,972 | 0.8% | |
| Other employee benefits | $41,093 | $32,646 | $2,658 | $5,789 | 0.8% | |
| Payroll taxes | $39,384 | $26,052 | $7,481 | $5,851 | 0.7% | |
| Occupancy | $35,606 | $22,760 | $4,985 | $7,861 | 0.7% | |
| Advertising and promotion | $31,758 | - | - | $31,758 | 0.6% | |
| Payments to affiliates | $27,865 | $22,013 | $2,787 | $3,065 | 0.5% | |
| Office expenses | $22,405 | $13,368 | $2,902 | $6,135 | 0.4% | |
| Information technology | $20,000 | $12,800 | $2,800 | $4,400 | 0.4% | |
| Conferences, conventions and meetings | $15,231 | $9,873 | $2,084 | $3,274 | 0.3% | |
| Other (as described) | ALL OTHER EXPENSES | $11,019 | $6,756 | $1,557 | $2,706 | 0.2% |
| Other (as described) | REPAIRS AND MAINTENANCE | $10,577 | $6,769 | $1,481 | $2,327 | 0.2% |
| Travel | $9,206 | $5,780 | $1,184 | $2,242 | 0.2% | |
| Fees: other services | $6,849 | $2,357 | $3,819 | $673 | 0.1% | |
| Total | $5,332,135 | 100% |
2016 · Form 990 · $5,127,981 spent · pay $703,125 · grants $4,005,049 · events $7,490
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $3,555,049 | $3,555,049 | - | - | 69.3% | |
| Grants to US organizations and governments | $450,000 | $450,000 | - | - | 8.8% | |
| Pay: officers, directors, trustees, key employees | $347,147 | $213,373 | $80,192 | $53,582 | 6.8% | |
| Other salaries and wages | $242,861 | $162,197 | $19,080 | $61,584 | 4.7% | |
| Depreciation and depletion | $115,180 | $71,412 | $16,125 | $27,643 | 2.2% | |
| Fees: investment management | $62,403 | - | $62,403 | - | 1.2% | |
| Payments to affiliates | $61,098 | $48,267 | $6,721 | $6,110 | 1.2% | |
| Pension plan contributions | $39,317 | $26,612 | $5,422 | $7,283 | 0.8% | |
| Payroll taxes | $38,501 | $23,877 | $6,890 | $7,734 | 0.8% | |
| Other (as described) | ALL OTHER EXPENSES | $37,485 | $6,414 | $26,377 | $4,694 | 0.7% |
| Other employee benefits | $35,299 | $30,542 | $1,980 | $2,777 | 0.7% | |
| Advertising and promotion | $33,035 | - | - | $33,035 | 0.6% | |
| Occupancy | $31,792 | $19,710 | $4,451 | $7,631 | 0.6% | |
| Office expenses | $26,301 | $16,525 | $3,550 | $6,226 | 0.5% | |
| Information technology | $20,000 | $12,400 | $2,800 | $4,800 | 0.4% | |
| Other (as described) | AWARDS | $10,564 | $4,639 | $1,047 | $4,878 | 0.2% |
| Conferences, conventions and meetings | $7,490 | $4,673 | $1,041 | $1,776 | 0.1% | |
| Fees: other services | $5,188 | $2,081 | $2,408 | $699 | 0.1% | |
| Travel | $4,588 | $2,595 | $583 | $1,410 | 0.1% | |
| Other (as described) | SOFTWARE MAINTENANCE | $4,283 | $2,655 | $600 | $1,028 | 0.1% |
| Fees: legal | $400 | - | $400 | - | 0.0% | |
| Total | $5,127,981 | 100% |
2015 · Form 990 · $5,779,365 spent · pay $718,082 · grants $4,630,905 · events $7,294
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $4,230,905 | $4,230,905 | - | - | 73.2% | |
| Grants to US organizations and governments | $400,000 | $400,000 | - | - | 6.9% | |
| Pay: officers, directors, trustees, key employees | $348,257 | $161,292 | $101,614 | $85,351 | 6.0% | |
| Other salaries and wages | $259,076 | $175,680 | $18,115 | $65,281 | 4.5% | |
| Depreciation and depletion | $113,317 | $67,990 | $16,998 | $28,329 | 2.0% | |
| Payments to affiliates | $71,552 | $56,526 | $6,440 | $8,586 | 1.2% | |
| Fees: investment management | $51,103 | - | $51,103 | - | 0.9% | |
| Advertising and promotion | $46,295 | - | - | $46,295 | 0.8% | |
| Office expenses | $45,854 | $29,873 | $4,240 | $11,741 | 0.8% | |
| Other (as described) | AWARDS | $45,835 | $9,954 | $2,420 | $33,461 | 0.8% |
| Pension plan contributions | $45,665 | $23,953 | $9,146 | $12,566 | 0.8% | |
| Payroll taxes | $35,534 | $20,156 | $6,923 | $8,455 | 0.6% | |
| Other employee benefits | $29,550 | $19,609 | $2,181 | $7,760 | 0.5% | |
| Occupancy | $23,426 | $14,055 | $3,514 | $5,857 | 0.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $12,614 | $7,568 | $1,892 | $3,154 | 0.2% |
| Conferences, conventions and meetings | $7,294 | $4,376 | $1,094 | $1,824 | 0.1% | |
| Fees: other services | $5,188 | $1,570 | $3,085 | $533 | 0.1% | |
| Information technology | $3,106 | $1,864 | $466 | $776 | 0.1% | |
| Travel | $2,490 | $1,467 | $367 | $656 | 0.0% | |
| Other (as described) | EDUCATION | $2,304 | $1,433 | $326 | $545 | 0.0% |
| Total | $5,779,365 | 100% |
2014 · Form 990 · $5,189,346 spent · pay $720,687 · grants $4,005,567 · events $5,501
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $3,655,567 | $3,655,567 | - | - | 70.4% | |
| Grants to US organizations and governments | $350,000 | $350,000 | - | - | 6.7% | |
| Pay: officers, directors, trustees, key employees | $345,338 | $119,642 | $155,592 | $70,104 | 6.7% | |
| Other salaries and wages | $273,833 | $190,992 | $17,615 | $65,226 | 5.3% | |
| Payments to affiliates | $112,493 | $88,870 | $11,249 | $12,374 | 2.2% | |
| Depreciation and depletion | $110,751 | $64,235 | $18,828 | $27,688 | 2.1% | |
| Fees: investment management | $50,415 | - | $50,415 | - | 1.0% | |
| Pension plan contributions | $47,763 | $20,642 | $16,864 | $10,257 | 0.9% | |
| Other (as described) | AWARDS | $41,388 | $18,970 | $5,560 | $16,858 | 0.8% |
| Advertising and promotion | $38,633 | - | - | $38,633 | 0.7% | |
| Occupancy | $36,510 | $21,175 | $6,207 | $9,128 | 0.7% | |
| Payroll taxes | $36,472 | $19,637 | $9,098 | $7,737 | 0.7% | |
| Office expenses | $34,776 | $20,719 | $4,872 | $9,185 | 0.7% | |
| Other employee benefits | $17,281 | $10,428 | $2,413 | $4,440 | 0.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $11,513 | $6,678 | $1,957 | $2,878 | 0.2% |
| Fees: other services | $10,558 | $3,652 | $5,439 | $1,467 | 0.2% | |
| Conferences, conventions and meetings | $5,501 | $3,191 | $935 | $1,375 | 0.1% | |
| Travel | $4,619 | $2,557 | $749 | $1,313 | 0.1% | |
| Information technology | $4,281 | $2,483 | $728 | $1,070 | 0.1% | |
| Other (as described) | EDUCATION | $2,409 | $1,433 | $395 | $581 | 0.0% |
| Other (as described) | OTHER EXPENSES | -$755 | -$2,032 | $2,004 | -$727 | -0.0% |
| Total | $5,189,346 | 100% |
2013 · Form 990 · $4,957,190 spent · pay $692,929 · grants $3,977,747 · events $4,374
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $3,677,747 | $3,677,747 | - | - | 74.2% | |
| Pay: officers, directors, trustees, key employees | $381,539 | $116,722 | $197,882 | $66,935 | 7.7% | |
| Grants to US organizations and governments | $300,000 | $300,000 | - | - | 6.1% | |
| Other salaries and wages | $217,712 | $130,110 | $11,487 | $76,115 | 4.4% | |
| Payments to affiliates | $88,773 | $69,243 | $9,765 | $9,765 | 1.8% | |
| Pension plan contributions | $56,848 | $10,357 | $32,193 | $14,298 | 1.1% | |
| Fees: investment management | $51,849 | - | $51,849 | - | 1.0% | |
| Payroll taxes | $36,830 | $17,171 | $11,147 | $8,512 | 0.7% | |
| Office expenses | $34,647 | $17,098 | $5,596 | $11,953 | 0.7% | |
| Occupancy | $33,372 | $18,355 | $6,007 | $9,010 | 0.7% | |
| Advertising and promotion | $32,324 | - | - | $32,324 | 0.7% | |
| Other (as described) | All other expenses | $21,681 | $7,524 | $2,234 | $11,923 | 0.4% |
| Fees: other services | $8,357 | $1,564 | $5,798 | $995 | 0.2% | |
| Information technology | $4,674 | $2,571 | $841 | $1,262 | 0.1% | |
| Conferences, conventions and meetings | $4,374 | $1,666 | $1,890 | $818 | 0.1% | |
| Depreciation and depletion | $3,833 | $2,108 | $690 | $1,035 | 0.1% | |
| Travel | $2,630 | $1,432 | $468 | $730 | 0.1% | |
| Total | $4,957,190 | 100% |
2012 · Form 990 · $4,514,016 spent · pay $662,989 · grants $3,531,044 · events $2,250
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $3,281,044 | $3,281,044 | - | - | 72.7% | |
| Pay: officers, directors, trustees, key employees | $366,814 | $175,905 | $105,927 | $84,982 | 8.1% | |
| Grants to US organizations and governments | $250,000 | $250,000 | - | - | 5.5% | |
| Other salaries and wages | $205,880 | $124,889 | $5,653 | $75,338 | 4.6% | |
| Payments to affiliates | $128,232 | $101,303 | $11,541 | $15,388 | 2.8% | |
| Pension plan contributions | $55,100 | $30,321 | $8,049 | $16,730 | 1.2% | |
| Fees: investment management | $54,484 | - | $54,484 | - | 1.2% | |
| Office expenses | $36,792 | $20,996 | $3,698 | $12,098 | 0.8% | |
| Payroll taxes | $35,195 | $19,470 | $6,411 | $9,314 | 0.8% | |
| Advertising and promotion | $31,987 | - | - | $31,987 | 0.7% | |
| Occupancy | $24,249 | $14,064 | $2,910 | $7,275 | 0.5% | |
| Other (as described) | ALL OTHER EXPENSES | $13,974 | $3,953 | $1,292 | $8,729 | 0.3% |
| Depreciation and depletion | $8,651 | $5,018 | $1,038 | $2,595 | 0.2% | |
| Fees: accounting | $7,900 | - | $7,900 | - | 0.2% | |
| Information technology | $4,479 | $2,598 | $537 | $1,344 | 0.1% | |
| Fees: other services | $4,252 | $1,222 | $2,090 | $940 | 0.1% | |
| Travel | $2,733 | $1,585 | $328 | $820 | 0.1% | |
| Conferences, conventions and meetings | $2,250 | $1,305 | $270 | $675 | 0.0% | |
| Total | $4,514,016 | 100% |
2011 · Form 990 · $4,538,216 spent · pay $613,992 · grants $3,636,418 · events $3,088
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $3,436,418 | $3,436,418 | - | - | 75.7% | |
| Pay: officers, directors, trustees, key employees | $352,574 | $197,340 | $93,855 | $61,379 | 7.8% | |
| Other salaries and wages | $202,599 | $118,110 | $6,612 | $77,877 | 4.5% | |
| Grants to US organizations and governments | $200,000 | $200,000 | - | - | 4.4% | |
| Payments to affiliates | $100,563 | $77,434 | $10,056 | $13,073 | 2.2% | |
| Fees: investment management | $49,080 | - | $49,080 | - | 1.1% | |
| Advertising and promotion | $35,243 | - | - | $35,243 | 0.8% | |
| Payroll taxes | $35,060 | $21,924 | $5,909 | $7,227 | 0.8% | |
| Office expenses | $26,441 | $15,421 | $2,853 | $8,167 | 0.6% | |
| Occupancy | $25,590 | $15,095 | $2,917 | $7,578 | 0.6% | |
| Pension plan contributions | $23,759 | $16,028 | $5,324 | $2,407 | 0.5% | |
| Fees: other services | $16,494 | $9,816 | $1,897 | $4,781 | 0.4% | |
| Other (as described) | All other expenses | $13,022 | $5,935 | $1,128 | $5,959 | 0.3% |
| Depreciation and depletion | $9,495 | $5,602 | $1,081 | $2,812 | 0.2% | |
| Travel | $4,419 | $2,607 | $503 | $1,309 | 0.1% | |
| Information technology | $4,371 | $2,579 | $497 | $1,295 | 0.1% | |
| Conferences, conventions and meetings | $3,088 | $1,822 | $351 | $915 | 0.1% | |
| Total | $4,538,216 | 100% |
2010 · Form 990 · $3,850,956 spent · pay $557,960 · grants $3,010,031 · events $3,849
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $2,810,031 | $2,810,031 | - | - | 73.0% | |
| Pay: officers, directors, trustees, key employees | $339,368 | $223,318 | $98,207 | $17,843 | 8.8% | |
| Grants to US organizations and governments | $200,000 | $200,000 | - | - | 5.2% | |
| Other salaries and wages | $174,039 | $95,002 | $2,194 | $76,843 | 4.5% | |
| Payments to affiliates | $101,885 | $78,451 | $10,189 | $13,245 | 2.6% | |
| Fees: investment management | $49,335 | - | $49,335 | - | 1.3% | |
| Payroll taxes | $32,230 | $19,723 | $5,697 | $6,810 | 0.8% | |
| Occupancy | $27,420 | $16,178 | $3,120 | $8,122 | 0.7% | |
| Advertising and promotion | $26,931 | - | - | $26,931 | 0.7% | |
| Office expenses | $26,678 | $15,764 | $2,981 | $7,933 | 0.7% | |
| Other (as described) | All other expenses | $14,075 | $5,966 | $1,668 | $6,441 | 0.4% |
| Pension plan contributions | $12,323 | $8,006 | $2,532 | $1,785 | 0.3% | |
| Fees: other services | $10,559 | $6,109 | $1,383 | $3,067 | 0.3% | |
| Depreciation and depletion | $7,940 | $4,685 | $903 | $2,352 | 0.2% | |
| Fees: accounting | $7,000 | - | $7,000 | - | 0.2% | |
| Information technology | $4,500 | $2,655 | $512 | $1,333 | 0.1% | |
| Conferences, conventions and meetings | $3,849 | $2,271 | $438 | $1,140 | 0.1% | |
| Travel | $2,793 | $1,648 | $318 | $827 | 0.1% | |
| Total | $3,850,956 | 100% |