ONEPULSE FOUNDATION INC
2023 · Form 990 · revenue $825K · expenses $6.5M · assets $855K
- Also known as
- NATIONAL PULSE MEMORIAL & MUSEUM
- EIN
- 81-3142847
- Address
- 125 N LUCERNE CIRCLE, ORLANDO, FL 32801
- Website
- WWW.ONEPULSEFOUNDATION.ORG
- NTEE code
- -
- Subsection
- -
- Ruling year
- -
- Cross-check
- ProPublica Nonprofit Explorer
Mission
OUR MISSION: TO CREATE AND SUPPORT A MEMORIAL THAT OPENS HEARTS, A MUSEUM THAT OPENS MINDS, EDUCATIONAL PROGRAMS THAT OPEN EYES AND LEGACY SCHOLARSHIPS THAT OPEN DOORS. OUR VISION: ESTABLISHING A SANCTUARY OF HEALING AND A BEACON OF HOPE BY MEMORIALIZING THE LIVES TAKEN, THE LIVES SAVED, AND THE LIVES AFFECTED BY THE PULSE NIGHTCLUB TRAGEDY OF JUNE 12, 2016 - ENSURING PULSE'S LEGACY OF LOVE LIVES ON FOREVER.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
7 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Barbara Ann Poma | FOUNDER (FORMER CEO) | 2016-2023 | $26,125 | $788,229 | 1 |
| Scott Bowman | CHIEF COMMUNICATIONS OFFICER | 2020-2023 | $0 | $514,667 | 1 |
| Claudia Mason | CHIEF FINANCIAL OFFICER | 2020-2023 | $132,613 | $510,943 | 1 |
| Scott Jackson | CHIEF MARKETING OFFICER | 2019-2023 | $15,211 | $451,376 | 2 |
| Deborah Bowie | EXECUTIVE DIRECTOR | 2022-2023 | $123,277 | $219,217 | 1 |
| Leah Shepherd (former) | CHIEF OPERATING OFFICER | 2019-2021 | $65,878 | $264,211 | 2 |
| Earl Mowatt (former) | VP EDUCATION | 2022 | $118,033 | $118,033 | 1 |
Unpaid officers and directors · 27 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Earl Crittenden | BOARD CHARIMAN/TRUSTEE | 2017-2023 | 3 |
| Lance Bass | TRUSTEE | 2017-2023 | 1 |
| Vicki Berman | TRUSTEE | 2017-2023 | 1 |
| Cathy Brown-Butler | SECRETARY | 2017-2023 | 1 |
| Mark Cosgrove | TRUSTEE | 2017-2023 | 1 |
| Dale Hipsh | TRUSTEE | 2017-2023 | 1 |
| George Kalogridis | VICE CHAIRMAN/TRUSTEE | 2017-2023 | 1 |
| Kelly Lafferman | TRUSTEE | 2017-2023 | 1 |
| Richard Lapchick | TRUSTEE | 2017-2023 | 1 |
| Hilary Lewis | TRUSTEE | 2017-2023 | 1 |
| Yolanda Londono | TRUSTEE | 2017-2023 | 1 |
| Patrick O'Donnell | TREASURER/TRUSTEE | 2017-2023 | 1 |
| Andrew Snyder | TRUSTEE | 2017-2023 | 1 |
| Chad Schwarz | TRUSTEE | 2018-2023 | 1 |
| Guy Vickers | TRUSTEE | 2019-2023 | 1 |
| Merlin Olson | TRUSTEE | 2020-2023 | 1 |
| Khadijah Tribble | TRUSTEE | 2021-2023 | 1 |
| Jason Collins | TRUSTEE | 2017-2023 | 1 |
| Antonio Hernandez Crane | TRUSTEE | 2022-2023 | 1 |
| Ward Simmons | TRUSTEE | 2022-2023 | 1 |
| Jason Felts (former) | TRUSTEE | 2016-2021 | 1 |
| Aly Benitez (former) | TRUSTEE | 2017-2021 | 1 |
| Sharon Hagle (former) | TRUSTEE | 2017-2021 | 2 |
| Yatin Patel (former) | TRUSTEE | 2017-2021 | 2 |
| Robert Mandell (former) | TRUSTEE | 2018-2019 | 1 |
| Bobby Mandell (former) | TRUSTEE | 2017 | 1 |
| Gus R Bentitez Esquire (former) | SECRETARY | 2016 | 1 |
People by year
2023 · 47 people listed · 5 paid, $430K · 17 employees · 995 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CLAUDIA MASON | CHIEF FINANCIAL OFFICER | 40 | $132,613 | $0 | $0 | $132,613 | 1 |
| SCOTT BOWMAN | CHIEF COMMUNICATIONS OFFICER | 40 | $124,259 | $0 | $8,354 | $132,613 | 1 |
| DEBORAH BOWIE | EXECUTIVE DIRECTOR | 40 | $115,669 | $0 | $7,608 | $123,277 | 1 |
| BARBARA ANN POMA | FOUNDER (FORMER CEO) | 10 | $26,125 | $0 | $0 | $26,125 | 1 |
| SCOTT JACKSON | CHIEF MARKETING OFFICER | 40 | $14,241 | $0 | $970 | $15,211 | 2 |
| EARL CRITTENDEN | BOARD CHARIMAN/TRUSTEE | 25 | $0 | $0 | $0 | $0 | 3 |
| LANCE BASS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| VICKI BERMAN | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 1 |
| CATHY BROWN-BUTLER | SECRETARY | 6 | $0 | $0 | $0 | $0 | 1 |
| MARK COSGROVE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DALE HIPSH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| GEORGE KALOGRIDIS | VICE CHAIRMAN/TRUSTEE | 21 | $0 | $0 | $0 | $0 | 1 |
| KELLY LAFFERMAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD LAPCHICK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| HILARY LEWIS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| YOLANDA LONDONO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK O'DONNELL | TREASURER/TRUSTEE | 12 | $0 | $0 | $0 | $0 | 1 |
| ANDREW SNYDER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CHAD SCHWARZ | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| GUY VICKERS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MERLIN OLSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KHADIJAH TRIBBLE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON COLLINS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTONIO HERNANDEZ CRANE | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| WARD SIMMONS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CLAUDIA MASON | CHIEF FINANCIAL OFFICER | 40 | $0 | $0 | $0 | $0 | 1 |
| SCOTT BOWMAN | CHIEF COMMUNICATIONS OFFICER | 40 | $0 | $0 | $0 | $0 | 1 |
| EARL CRITTENDEN | BOARD CHARIMAN/TRUSTEE | 25 | $0 | $0 | $0 | $0 | 3 |
| LANCE BASS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| VICKI BERMAN | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 1 |
| CATHY BROWN-BUTLER | SECRETARY | 6 | $0 | $0 | $0 | $0 | 1 |
| MARK COSGROVE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DALE HIPSH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| GEORGE KALOGRIDIS | VICE CHAIRMAN/TRUSTEE | 21 | $0 | $0 | $0 | $0 | 1 |
| KELLY LAFFERMAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD LAPCHICK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| HILARY LEWIS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| YOLANDA LONDONO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK O'DONNELL | TREASURER/TRUSTEE | 12 | $0 | $0 | $0 | $0 | 1 |
| ANDREW SNYDER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CHAD SCHWARZ | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| GUY VICKERS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MERLIN OLSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KHADIJAH TRIBBLE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON COLLINS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTONIO HERNANDEZ CRANE | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| WARD SIMMONS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 26 people listed · 6 paid, $946K · 18 employees · 316 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARBARA ANN POMA | FOUNDER (FORMER CEO) | 40 | $249,580 | $0 | $0 | $249,580 | 1 |
| SCOTT BOWMAN | CHIEF COMMUNICATIONS OFFICER | 40 | $154,986 | $0 | $7,809 | $162,795 | 1 |
| SCOTT JACKSON | CHIEF MARKETING OFFICER | 40 | $155,303 | $0 | $7,483 | $162,786 | 2 |
| CLAUDIA MASON | CHIEF FINANCIAL OFFICER | 40 | $156,614 | $0 | $0 | $156,614 | 1 |
| EARL MOWATT | VP EDUCATION | 40 | $109,870 | $0 | $8,163 | $118,033 | 1 |
| DEBORAH BOWIE | EXECUTIVE DIRECTOR | 40 | $95,376 | $0 | $564 | $95,940 | 1 |
| EARL CRITTENDEN | BOARD CHARIMAN/TRUSTEE | 30 | $0 | $0 | $0 | $0 | 3 |
| LANCE BASS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| VICKI BERMAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHY BROWN-BUTLER | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| MARK COSGROVE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DALE HIPSH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| GEORGE KALOGRIDIS | VICE CHAIRMAN/TRUSTEE | 15 | $0 | $0 | $0 | $0 | 1 |
| KELLY LAFFERMAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD LAPCHICK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| HILARY LEWIS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| YOLANDA LONDONO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK O'DONNELL | TREASURER/TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| ANDREW SNYDER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CHAD SCHWARZ | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| GUY VICKERS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MERLIN OLSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KHADIJAH TRIBBLE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON COLLINS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTONIO HERNANDEZ CRANE | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| WARD SIMMONS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 27 people listed · 5 paid, $520K · 14 employees · 315 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT BOWMAN | CHIEF COMMUNICATIONS OFFICER | 40 | $110,676 | $0 | $7,251 | $117,927 | 1 |
| SCOTT JACKSON | CHIEF MARKETING OFFICER | 40 | $110,959 | $0 | $6,958 | $117,917 | 2 |
| CLAUDIA MASON | CHIEF FINANCIAL OFFICER | 40 | $117,670 | $0 | $0 | $117,670 | 1 |
| BARBARA ANN POMA | FOUNDING CEO | 45 | $101,009 | $0 | $0 | $101,009 | 1 |
| LEAH SHEPHERD | CHIEF OPERATING OFFICER | 40 | $62,699 | $0 | $3,179 | $65,878 | 2 |
| EARL CRITTENDEN | BOARD CHARIMAN/TRUSTEE | 30 | $0 | $0 | $0 | $0 | 3 |
| LANCE BASS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON FELTS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ALY BENITEZ | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| VICKI BERMAN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| CATHY BROWN-BUTLER | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| MARK COSGROVE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON HAGLE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| DALE HIPSH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| GEORGE KALOGRIDIS | VICE CHAIRMAN/TRUSTEE | 15 | $0 | $0 | $0 | $0 | 1 |
| KELLY LAFFERMAN | SECRETARY/TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD LAPCHICK | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| HILARY LEWIS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| YOLANDA LONDONO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICK O'DONNELL | TREASURER/TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| ANDREW SNYDER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| YATIN PATEL | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 2 |
| CHAD SCHWARZ | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| GUY VICKERS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MERLIN OLSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KHADIJAH TRIBBLE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON COLLINS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 26 people listed · 5 paid, $539K · 15 employees · 113 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LEAH SHEPHERD | CHIEF OPERATING OFFICER | 60 | $102,309 | $0 | $10,524 | $112,833 | 2 |
| SCOTT JACKSON | CHIEF MARKETING OFFICER | 50 | $98,895 | $0 | $13,142 | $112,037 | 2 |
| BARBARA ANN POMA | CEO & EXECUTIVE DIRECTOR | 60 | $108,341 | $0 | $0 | $108,341 | 1 |
| CLAUDIA MASON | CHIEF FINANCIAL OFFICER | 45 | $104,046 | $0 | $0 | $104,046 | 1 |
| SCOTT BOWMAN | CHIEF COMMUNICATIONS OFFICER | 50 | $88,767 | $0 | $12,565 | $101,332 | 1 |
| EARL CRITTENDEN | BOARD CHARIMAN/TRUSTEE | 20 | $0 | $0 | $0 | $0 | 3 |
| LANCE BASS | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 1 |
| JASON FELTS | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 1 |
| ALY BENITEZ | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 1 |
| VICKI BERMAN | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 1 |
| CATHY BROWN-BUTLER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK COSGROVE | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 1 |
| JASON COLLINS | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 1 |
| SHARON HAGLE | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 2 |
| DALE HIPSH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| GEORGE KALOGRIDIS | VICE CHAIRMAN/TRUSTEE | 4 | $0 | $0 | $0 | $0 | 1 |
| KELLY LAFFERMAN | SECRETARY/TRUSTEE | 4 | $0 | $0 | $0 | $0 | 1 |
| RICHARD LAPCHICK | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 1 |
| HILARY LEWIS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| YOLANDA LONDONO | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 1 |
| PATRICK O'DONNELL | TREASURER/TRUSTEE | 4 | $0 | $0 | $0 | $0 | 1 |
| ANDREW SNYDER | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 1 |
| YATIN PATEL | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 2 |
| CHAD SCHWARZ | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| GUY VICKERS | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 1 |
| MERLIN OLSON | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 1 |
2019 · 24 people listed · 3 paid, $279K · 13 employees · 169 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARBARA ANN POMA | CEO & EXECUTIVE DIRECTOR | 60 | $150,289 | $0 | $0 | $150,289 | 1 |
| LEAH SHEPHERD | CHIEF OPERATING OFFICER | 40 | $82,066 | $0 | $3,434 | $85,500 | 2 |
| SCOTT JACKSON | CHIEF MARKETING OFFICER | 40 | $40,209 | $0 | $3,216 | $43,425 | 2 |
| EARL CRITTENDEN | BOARD CHARIMAN/TRUSTEE | 20 | $0 | $0 | $0 | $0 | 3 |
| LANCE BASS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON FELTS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ALY BENITEZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| VICKI BERMAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHY BROWN-BUTLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK COSGROVE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON COLLINS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON HAGLE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| DALE HIPSH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE KALOGRIDIS | VICE CHAIRMAN/TRUSTEE | 4 | $0 | $0 | $0 | $0 | 1 |
| KELLY LAFFERMAN | SECRETARY/TRUSTEE | 4 | $0 | $0 | $0 | $0 | 1 |
| RICHARD LAPCHICK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| HILARY LEWIS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| YOLANDA LONDONO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MANDELL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK O'DONNELL | TREASURER/TRUSTEE | 4 | $0 | $0 | $0 | $0 | 1 |
| ANDREW SNYDER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| YATIN PATEL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| CHAD SCHWARZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GUY VICKERS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 21 people listed · 1 paid, $110K · 7 employees · 161 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARBARA POMA | CEO & EXEC. DIRECTOR | 60 | $109,616 | $0 | $0 | $109,616 | 1 |
| EARL CRITTENDEN | BOARD CHAIRMAN/TRUSTEE | 20 | $0 | $0 | $0 | $0 | 3 |
| GEORGE KALOGRIDIS | VICE CHAIRMAN/TRUSTEE | 4 | $0 | $0 | $0 | $0 | 1 |
| KELLY LAFFERMAN | SECRETARY/TRUSTEE | 4 | $0 | $0 | $0 | $0 | 1 |
| PATRICK O'DONNELL | TREASURER/TRUSTEE | 4 | $0 | $0 | $0 | $0 | 1 |
| LANCE BASS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ALY BENITEZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| VICKI BERMAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHY BROWN-BUTLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK COSGROVE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON COLLINS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON FELTS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON HAGLE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| DALE HIPSH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD LAPCHICK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| HILARY LEWIS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| YOLANDA LONDONO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MANDELL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| YATIN PATEL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| ANDREW SNYDER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHAD SCHWARZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 20 people listed · 1 paid, $43K · 5 employees · 31 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARBARA POMA | CEO & EXEC. DIRECTOR | 60 | $43,269 | $0 | $0 | $43,269 | 1 |
| EARL CRITTENDEN | BOARD CHAIRMAN/TRUSTEE | 20 | $0 | $0 | $0 | $0 | 3 |
| GEORGE KALOGRIDIS | VICE CHAIRMAN/TRUSTEE | 4 | $0 | $0 | $0 | $0 | 1 |
| KELLY LAFFERMAN | SECRETARY/TRUSTEE | 4 | $0 | $0 | $0 | $0 | 1 |
| PATRICK O'DONNELL | TREASURER/TRUSTEE | 4 | $0 | $0 | $0 | $0 | 1 |
| LANCE BASS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ALY BENITEZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| VICKI BERMAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHY BROWN-BUTLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK COSGROVE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON COLLINS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON FELTS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON HAGLE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| DALE HIPSH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD LAPCHICK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| HILARY LEWIS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| YOLANDA LONDONO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BOBBY MANDELL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| YATIN PATEL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| ANDREW SNYDER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 3 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARBARA POMA | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| GUS R BENTITEZ ESQUIRE | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
| JASON FELTS | VICE PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2023 · 1 contractor · $120K
| Name | Location | Service | Paid |
|---|---|---|---|
| TMD CONSULTING | WINTER PARK, FL | CAMPAIGN CONSULTING | $120,000 |
2022 · 1 contractor · $170K
| Name | Location | Service | Paid |
|---|---|---|---|
| JP DAVIS LLC | LOUISVILLE, KY | FUNDRAISING CONSULT | $170,000 |
2021 · 1 contractor · $135K
| Name | Location | Service | Paid |
|---|---|---|---|
| JP DAVIS LLC | FUNDRAISING CONSULT | $135,000 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2023 · 8 grants to organizations · $4.6M
Listed grants add up to $4,557,430; the return's “grants paid” expense line says $4,871,155. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2016 · 1 grant to organizations · $195K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Grants received from DAF sponsors and foundations
95 grants to this organization reported by other filers, $4,380,476 in all. Schedule I grants are matched by the EIN the grantor reported; 990-PF grants list no EIN, so those are matched by exact name and state. Grantor type: private foundation (990-PF), DAF sponsor (answered yes to maintaining donor-advised funds that year), or other public charity. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
| Year | Grantor | Grantor type | Amount | Purpose | Matched by | Filing |
|---|---|---|---|---|---|---|
| 2024 | 26 HEALTH INC | Public charity | $0 | GENERAL SUPPORT | ein | view |
| 2023 | THE AYCO CHARITABLE FOUNDATION | DAF sponsor | $130,000 | COMMUNITY & HUMAN SERVICES | ein | view |
| 2023 | TIJUANA FLATS JUST IN QUESO FOUNDAT ION INC | Public charity | $24,000 | CHARITABLE | ein | view |
| 2023 | LOOKING OUT FOUNDATION | Public charity | $10,000 | To support LGBTQIA+ community initiatives in Orlando, FL | ein | view |
| 2023 | ENTERPRISE HOLDINGS FOUNDATION | Private foundation | $3,000 | Program Support | name and state | view |
| 2023 | BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | $500 | PROGRAM/OPERATING SUPPORT | name and state | view |
| 2023 | BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | $400 | PROGRAM/OPERATING SUPPORT | name and state | view |
| 2023 | BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | $400 | PROGRAM/OPERATING SUPPORT | name and state | view |
| 2023 | BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | $400 | PROGRAM/OPERATING SUPPORT | name and state | view |
| 2023 | AMAZONSMILE FOUNDATION | Private foundation | $378 | GENERAL SUPPORT | name and state | view |
| 2023 | BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | $200 | PROGRAM/OPERATING SUPPORT | name and state | view |
| 2023 | BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | $200 | PROGRAM/OPERATING SUPPORT | name and state | view |
| 2023 | BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | $200 | PROGRAM/OPERATING SUPPORT | name and state | view |
| 2023 | BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | $200 | PROGRAM/OPERATING SUPPORT | name and state | view |
| 2023 | BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | $200 | PROGRAM/OPERATING SUPPORT | name and state | view |
| 2023 | JPMORGAN CHASE FOUNDATION | Private foundation | $150 | GENERAL OPERATING SUPPORT | name and state | view |
| 2023 | AMERICAN EXPRESS FOUNDATION | Private foundation | $100 | GENERAL SUPPORT | name and state | view |
| 2022 | DEVOS FAMILY FOUNDATION | Private foundation | $100,000 | CAPITAL CAMPAIGN | name and state | view |
| 2022 | ROSTREVOR FOUNDATION INC | Private foundation | $75,000 | PROGRAMMING | name and state | view |
| 2022 | UNIVERSAL ORLANDO FOUNDATION INC | Public charity | $50,000 | LOVE IS UNIVERSAL PROCEEDS | ein | view |
| 2022 | TIJUANA FLATS JUST IN QUESO FOUNDAT ION INC | Public charity | $31,665 | CHARITABLE | ein | view |
| 2022 | CHARITIES AID FOUNDATION AMERICA | DAF sponsor | $30,078 | CHARITABLE DONATION | ein | view |
| 2022 | ORLANDO HEALTH INC | Public charity | $30,000 | Sponsorship | ein | view |
| 2022 | THE AYCO CHARITABLE FOUNDATION | DAF sponsor | $25,000 | COMMUNITY & HUMAN SERVICES | ein | view |
| 2022 | AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | $25,000 | GENERAL OPERATING SUPPORT | ein | view |
| 2022 | GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | $15,000 | COMMUNITY & HUMAN SERVICES | ein | view |
| 2022 | AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | $10,761 | GENERAL SUPPORT | ein | view |
| 2022 | WAYNE M DENSCH CHARITABLE TRUST | Private foundation | $10,000 | GENERAL OPERATING EXPENSE | name and state | view |
| 2022 | 26 HEALTH INC | Public charity | $10,000 | GENERAL SUPPORT | ein | view |
| 2022 | FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | $5,650 | For grant recipient's exempt purposes | ein | view |
| 2022 | DONOR ADVISED CHARITABLE GIVING | DAF sponsor | $5,400 | HUMAN SERVICES | ein | view |
| 2022 | ENTERPRISE HOLDINGS FOUNDATION | Private foundation | $3,000 | Program Support | name and state | view |
| 2022 | BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | $2,500 | PROGRAM/OPERATING SUPPORT | name and state | view |
| 2022 | JPMORGAN CHASE FOUNDATION | Private foundation | $2,000 | GENERAL OPERATING SUPPORT | name and state | view |
| 2022 | PFIZER FOUNDATION INC | Private foundation | $1,450 | MATCHING GIFTS | name and state | view |
| 2022 | AMAZONSMILE FOUNDATION | Private foundation | $520 | GENERAL SUPPORT | name and state | view |
| 2022 | GE FOUNDATION | Private foundation | $512 | MATCHING GIFTS | name and state | view |
| 2022 | BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | $500 | PROGRAM/OPERATING SUPPORT | name and state | view |
| 2022 | PFIZER FOUNDATION INC | Private foundation | $430 | VOLUNTEER PROGRAM | name and state | view |
| 2022 | BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | $200 | PROGRAM/OPERATING SUPPORT | name and state | view |
| 2022 | BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | $200 | PROGRAM/OPERATING SUPPORT | name and state | view |
| 2022 | BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | $42 | PROGRAM/OPERATING SUPPORT | name and state | view |
| 2021 | GLOBALGIVING FOUNDATION INC | DAF sponsor | $400,000 | FUNDS RAISED BY GLOBALGIVING AND DISBURSED TO MEET DONOR EXPECTATIONS | ein | view |
| 2021 | ADVENTIST HEALTH SYSTEM SUNBELT INC | Public charity | $300,000 | General Support | ein | view |
| 2021 | PVH FOUNDATION INC | Private foundation | $250,000 | GENERAL DONATION | name and state | view |
| 2021 | WINSTON-SALEM FOUNDATION | DAF sponsor | $220,000 | 1 GRANT(S) FOR VARYING PURPOSES | ein | view |
| 2021 | FAIRFIELD COUNTYS COMMUNITY FOUNDATION INC | DAF sponsor | $50,000 | FOR GENERAL SUPPORT. | ein | view |
| 2021 | PVH FOUNDATION INC | Private foundation | $47,826 | GENERAL DONATION | name and state | view |
| 2021 | CHARITIES AID FOUNDATION AMERICA | DAF sponsor | $30,236 | CHARITABLE DONATION | ein | view |
| 2021 | TRUIST FOUNDATION INC | Private foundation | $30,000 | GENERAL OPERATING | name and state | view |
| 2021 | ONEBLOOD FOUNDATION INC | Public charity | $25,000 | GENERAL SUPPORT | ein | view |
| 2021 | ORLANDO HEALTH INC | Public charity | $25,000 | Sponsorship | ein | view |
| 2021 | THE AYCO CHARITABLE FOUNDATION | DAF sponsor | $25,000 | COMMUNITY & HUMAN SERVICES | ein | view |
| 2021 | UNIVERSAL ORLANDO FOUNDATION INC | Public charity | $22,000 | LOVE IS UNIVERSAL PROCEEDS | ein | view |
| 2021 | TIJUANA FLATS JUST IN QUESO FOUNDAT ION INC | Public charity | $21,800 | CHARITABLE | ein | view |
| 2021 | AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | $13,695 | GENERAL SUPPORT | ein | view |
| 2021 | CENTRAL FLORIDA FOUNDATION INC | DAF sponsor | $10,000 | Educational Programs | ein | view |
| 2021 | GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | $10,000 | COMMUNITY & HUMAN SERVICES | ein | view |
| 2021 | DONOR ADVISED CHARITABLE GIVING | DAF sponsor | $7,300 | HUMAN SERVICES | ein | view |
| 2021 | FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | $7,150 | For grant recipient's exempt purposes | ein | view |
| 2021 | BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | $2,500 | OPERATIONAL SUPPORT | name and state | view |
| 2021 | THE DUKE ENERGY FOUNDATION | Private foundation | $500 | MATCHING GIFTS | name and state | view |
| 2021 | AMAZONSMILE FOUNDATION | Private foundation | $486 | GENERAL SUPPORT | name and state | view |
| 2021 | JPMORGAN CHASE FOUNDATION | Private foundation | $200 | GENERAL OPERATING SUPPORT | name and state | view |
| 2021 | BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | $100 | OPERATIONAL SUPPORT | name and state | view |
| 2020 | ADVENTIST HEALTH SYSTEM SUNBELT INC | Public charity | $300,000 | General Support | ein | view |
| 2020 | PVH FOUNDATION INC | Private foundation | $250,000 | GENERAL SUPPORT | name and state | view |
| 2020 | FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | $50,660 | For grant recipient's exempt purposes | ein | view |
| 2020 | PVH FOUNDATION INC | Private foundation | $50,000 | GENERAL SUPPORT | name and state | view |
| 2020 | PVH FOUNDATION INC | Private foundation | $34,375 | GENERAL SUPPORT | name and state | view |
| 2020 | AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | $10,947 | GENERAL SUPPORT | ein | view |
| 2020 | 26 HEALTH INC | Public charity | $10,000 | GENERAL SUPPORT | ein | view |
| 2020 | CENTRAL FLORIDA FOUNDATION INC | DAF sponsor | $10,000 | Operating Support | ein | view |
| 2020 | DONOR ADVISED CHARITABLE GIVING | DAF sponsor | $7,000 | HUMAN SERVICES | ein | view |
| 2020 | GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | $6,000 | COMMUNITY & HUMAN SERVICES | ein | view |
| 2020 | BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | $2,500 | GENERAL SUPPORT | name and state | view |
| 2020 | JPMORGAN CHASE FOUNDATION | Private foundation | $730 | GENERAL OPERATING SUPPORT | name and state | view |
| 2020 | AMAZONSMILE FOUNDATION | Private foundation | $273 | GENERAL SUPPORT | name and state | view |
| 2019 | ADVENTIST HEALTH SYSTEM SUNBELT INC | Public charity | $300,000 | General Support | ein | view |
| 2019 | FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | $101,380 | For grant recipient's exempt purposes | ein | view |
| 2019 | THE AYCO CHARITABLE FOUNDATION | DAF sponsor | $35,000 | COMMUNITY & HUMAN SERVICES | ein | view |
| 2019 | AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | $6,965 | GENERAL SUPPORT | ein | view |
| 2019 | BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | $2,500 | PROGRAM/OPERATING SUPPORT | name and state | view |
| 2018 | ORLANDO HEALTH INC | Public charity | $1,000,000 | ein | view | |
| 2018 | CHARITIES AID FOUNDATION AMERICA | DAF sponsor | $20,000 | GENERAL SUPPORT | ein | view |
| 2018 | FORGOOD INC | DAF sponsor | $8,061 | Unrestricted | ein | view |
| 2018 | BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | $500 | PROGRAM/OPERATING SUPPORT | name and state | view |
| 2018 | SALLIE MAE FUND | Private foundation | $49 | GENERAL OPERATING EXPENSES | name and state | view |
| 2017 | ORLANDO CITY SOCCER FOUNDATION INC | Public charity | $25,000 | PULSE VICTIMS | ein | view |
| 2017 | HUMAN RIGHTS CAMPAIGN FOUNDATION | Public charity | $10,000 | GENERAL PROGRAM SUPPORT | ein | view |
| 2017 | COME OUT WITH PRIDE INC | Public charity | $7,000 | GENERAL SUPPORT | ein | view |
| 2017 | HISPANIC FEDERATION INC | Public charity | $6,500 | PARTNERSHIP PRPYECTO SOMOS ORLANDO FOR GAY DAYS | ein | view |
| 2017 | FORGOOD INC | DAF sponsor | $6,007 | Unrestricted | ein | view |
| 2017 | FLORIDA HUMANITIES COUNCIL INC | Public charity | $5,000 | TOWN HALL FORUM SERIES: HOW ENDING HATE IS POSSIBLE | ein | view |
| 2016 | COME OUT WITH PRIDE INC | Public charity | $10,000 | GENERAL SUPPORT | ein | view |
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2023 · Form 990 | ||||||||
| $824,901 | $6,531,575 | $855,075 | $285,834 | $636,253 | $152 | $620,143 | 17 | 995 |
| 2023 · Form 990 | ||||||||
| $18,033 | $829,845 | $0 | -$525,978 | $1,566 | $0 | $71,832 | 2 | 0 |
| 2022 · Form 990 | ||||||||
| $2,680,901 | $3,401,180 | $6,999,582 | $5,992,508 | $2,261,395 | $92,622 | $849,808 | 18 | 316 |
| 2021 · Form 990 | ||||||||
| $4,897,872 | $3,894,355 | $7,245,432 | $6,712,787 | $4,511,178 | $84,115 | $501,013 | 14 | 315 |
| 2020 · Form 990 | ||||||||
| $3,420,669 | $3,532,600 | $6,463,561 | $5,709,270 | $3,193,360 | $6,127 | $502,358 | 15 | 113 |
| 2019 · Form 990 | ||||||||
| $6,686,739 | $2,219,426 | $6,212,087 | $5,821,201 | $6,488,435 | $3,500 | $272,565 | 13 | 169 |
| 2018 · Form 990 | ||||||||
| $1,635,860 | $715,076 | $1,334,642 | $1,131,382 | $1,574,795 | $0 | $109,616 | 7 | 161 |
| 2017 · Form 990 | ||||||||
| $374,538 | $254,066 | $160,606 | $156,058 | $353,408 | $0 | $43,269 | 5 | 31 |
| 2016 · Form 990 | ||||||||
| $234,056 | $198,470 | $35,586 | $35,586 | $269,173 | $0 | $0 | 0 | 0 |
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2023 · Form 990 · $6,531,575 spent · pay $1,130,058 · grants $4,238,780 · events $305,795
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $3,925,055 | $3,925,055 | - | - | 60.1% | |
| Pay: officers, directors, trustees, key employees | $620,143 | $378,473 | $68,402 | $173,268 | 9.5% | |
| Other salaries and wages | $359,496 | $219,355 | $39,672 | $100,469 | 5.5% | |
| Grants to US individuals | $313,725 | $313,725 | - | - | 4.8% | |
| Advertising and promotion | $286,495 | $202,548 | $10,904 | $73,043 | 4.4% | |
| Fees: other services | $133,820 | $61,133 | $8,961 | $63,726 | 2.0% | |
| Other (as described) | DESIGN & CONSTRUCTION | $124,439 | $124,439 | - | - | 1.9% |
| Conferences, conventions and meetings | $96,198 | $68,011 | $3,661 | $24,526 | 1.5% | |
| Other (as described) | MEMORIAL OPERATIONS | $82,028 | $81,195 | $833 | - | 1.3% |
| Payroll taxes | $78,913 | $47,714 | $7,878 | $23,321 | 1.2% | |
| Fees: legal | $76,005 | $12,971 | $59,138 | $3,896 | 1.2% | |
| Other employee benefits | $71,506 | $43,239 | $7,134 | $21,133 | 1.1% | |
| Occupancy | $61,250 | $27,208 | $16,263 | $17,779 | 0.9% | |
| Other (as described) | PUBLIC RELATIONS | $58,744 | $41,531 | $2,236 | $14,977 | 0.9% |
| Office expenses | $55,050 | $18,399 | $22,655 | $13,996 | 0.8% | |
| Travel | $54,732 | $38,695 | $2,083 | $13,954 | 0.8% | |
| Interest | $38,732 | $23,779 | $14,953 | - | 0.6% | |
| Information technology | $30,377 | $11,922 | $3,892 | $14,563 | 0.5% | |
| Fees: accounting | $26,381 | - | $26,381 | - | 0.4% | |
| Other (as described) | EMPLOYEE EDUCATION | $24,211 | $24,211 | - | - | 0.4% |
| Insurance | $10,875 | $8,148 | $1,840 | $887 | 0.2% | |
| Depreciation and depletion | $3,400 | $2,714 | $686 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $414,865 | $209,597 | reported apart | |||
| Total | $6,531,575 | 100% |
2023 · Form 990 · $829,845 spent · pay $86,372 · grants $632,375 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $632,375 | $632,375 | - | - | 76.2% | |
| Pay: officers, directors, trustees, key employees | $71,832 | - | $71,832 | - | 8.7% | |
| Fees: legal | $52,493 | - | $52,493 | - | 6.3% | |
| Office expenses | $18,019 | - | $18,019 | - | 2.2% | |
| Information technology | $17,270 | - | $17,270 | $0 | 2.1% | |
| Fees: accounting | $12,893 | - | $12,893 | - | 1.6% | |
| Other employee benefits | $9,141 | - | $9,141 | - | 1.1% | |
| Interest | $6,705 | - | $6,705 | - | 0.8% | |
| Payroll taxes | $5,399 | - | $5,399 | - | 0.7% | |
| Fees: other services | $2,675 | - | $2,675 | - | 0.3% | |
| Insurance | $778 | - | $778 | - | 0.1% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $265 | - | $265 | - | 0.0% |
| Total | $829,845 | 100% |
2022 · Form 990 · $3,401,180 spent · pay $1,333,889 · grants $286,645 · events $287,483
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $989,742 | $519,334 | $58,356 | $412,052 | 29.1% | |
| Pay: officers, directors, trustees, key employees | $849,808 | $518,638 | $93,734 | $237,436 | 25.0% | |
| Other salaries and wages | $355,967 | $217,201 | $39,283 | $99,483 | 10.5% | |
| Other (as described) | BUILDING DESIGN & CONSTRUCTION | $350,813 | $350,813 | - | - | 10.3% |
| Grants to US individuals | $286,645 | $286,645 | - | - | 8.4% | |
| Other (as described) | MEMORIAL OPERATIONS | $149,303 | $147,787 | $1,516 | - | 4.4% |
| Payroll taxes | $81,905 | $49,523 | $8,177 | $24,205 | 2.4% | |
| Other (as described) | PUBLIC RELATIONS | $74,292 | $54,338 | $5,567 | $14,387 | 2.2% |
| Other employee benefits | $46,209 | $27,942 | $4,610 | $13,657 | 1.4% | |
| Other (as described) | BUSINESS OPERATIONS | $39,385 | $105 | $38,454 | $826 | 1.2% |
| Office expenses | $35,047 | $11,714 | $14,424 | $8,909 | 1.0% | |
| Interest | $30,384 | $18,654 | $11,730 | - | 0.9% | |
| Depreciation and depletion | $30,217 | $24,116 | $6,101 | - | 0.9% | |
| Information technology | $23,928 | $9,391 | $3,066 | $11,471 | 0.7% | |
| Fees: accounting | $21,888 | - | $21,888 | - | 0.6% | |
| Occupancy | $12,161 | $5,402 | $3,229 | $3,530 | 0.4% | |
| Insurance | $11,497 | $8,614 | $1,945 | $938 | 0.3% | |
| Fees: legal | $8,895 | $1,518 | $6,921 | $456 | 0.3% | |
| Fees: other services | $3,094 | $1,871 | $309 | $914 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $533,002 | $287,483 | reported apart | |||
| Total | $3,401,180 | 100% |
2021 · Form 990 · $3,894,355 spent · pay $1,308,708 · grants $196,593 · events $127,762
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | BUILDING DESIGN & CONSTRUCTION | $1,305,633 | $1,305,633 | - | - | 33.5% |
| All other expenses | $741,425 | $421,398 | $151,027 | $169,000 | 19.0% | |
| Other salaries and wages | $687,311 | $568,640 | $31,263 | $87,408 | 17.6% | |
| Pay: officers, directors, trustees, key employees | $501,013 | $414,538 | $22,746 | $63,729 | 12.9% | |
| Grants to US individuals | $196,593 | $196,593 | - | - | 5.0% | |
| Other (as described) | MEMORIAL OPERATIONS | $141,878 | $134,724 | $7,154 | - | 3.6% |
| Payroll taxes | $86,129 | $71,244 | $3,773 | $11,112 | 2.2% | |
| Occupancy | $44,138 | - | $44,138 | - | 1.1% | |
| Depreciation and depletion | $42,586 | $25,949 | $16,637 | - | 1.1% | |
| Other employee benefits | $34,255 | $31,808 | $906 | $1,541 | 0.9% | |
| Fees: accounting | $29,149 | - | $29,149 | - | 0.7% | |
| Office expenses | $24,067 | $35 | $23,617 | $415 | 0.6% | |
| Information technology | $19,311 | - | $19,311 | - | 0.5% | |
| Other (as described) | PUBLIC RELATIONS | $12,888 | $9,214 | $431 | $3,243 | 0.3% |
| Fees: legal | $11,886 | $7,730 | $4,156 | - | 0.3% | |
| Interest | $7,453 | - | $7,453 | - | 0.2% | |
| Insurance | $5,935 | - | $5,935 | - | 0.2% | |
| Fees: other services | $2,086 | $1,726 | $91 | $269 | 0.1% | |
| Other (as described) | BUSINESS OPERATIONS | $475 | - | $450 | $25 | 0.0% |
| Conferences, conventions and meetings | $144 | - | $144 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $312,980 | $127,618 | reported apart | |||
| Total | $3,894,355 | 100% |
2020 · Form 990 · $3,532,600 spent · pay $1,044,158 · grants $313,000 · events $58,988
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | BUILDING DESIGN & CONSTRUCTION | $1,544,741 | $1,544,741 | - | - | 43.7% |
| Pay: officers, directors, trustees, key employees | $502,358 | $403,360 | $35,522 | $63,476 | 14.2% | |
| Other salaries and wages | $440,692 | $253,216 | $6,365 | $181,111 | 12.5% | |
| All other expenses | $314,233 | $200,682 | $15,008 | $98,543 | 8.9% | |
| Grants to US individuals | $313,000 | $313,000 | - | - | 8.9% | |
| Other (as described) | MEMORIAL OPERATIONS | $88,836 | $88,836 | - | - | 2.5% |
| Payroll taxes | $72,103 | $50,191 | $3,197 | $18,715 | 2.0% | |
| Occupancy | $50,158 | $542 | $49,616 | - | 1.4% | |
| Depreciation and depletion | $46,042 | $28,572 | $17,470 | - | 1.3% | |
| Other employee benefits | $29,005 | $22,168 | $1,060 | $5,777 | 0.8% | |
| Advertising and promotion | $24,749 | $564 | $250 | $23,935 | 0.7% | |
| Other (as described) | PUBLIC RELATIONS | $22,838 | $2,287 | $390 | $20,161 | 0.6% |
| Office expenses | $19,036 | - | $18,869 | $167 | 0.5% | |
| Fees: accounting | $17,362 | - | $17,362 | - | 0.5% | |
| Information technology | $17,333 | - | $12,571 | $4,762 | 0.5% | |
| Interest | $15,932 | - | $15,932 | - | 0.5% | |
| Fees: other services | $6,954 | $2,454 | $2,831 | $1,669 | 0.2% | |
| Insurance | $6,013 | - | $6,013 | - | 0.2% | |
| Other (as described) | BUSINESS OPERATIONS | $1,083 | - | $733 | $350 | 0.0% |
| Conferences, conventions and meetings | $132 | - | $132 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $183,473 | $58,856 | reported apart | |||
| Total | $3,532,600 | 100% |
2019 · Form 990 · $2,219,426 spent · pay $682,194 · grants $0 · events $110,386
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | BUILDING DESIGN & CONSTRUCTION | $632,046 | $632,046 | - | - | 28.5% |
| Other salaries and wages | $338,299 | $269,696 | $36,189 | $32,414 | 15.2% | |
| Pay: officers, directors, trustees, key employees | $272,565 | $212,887 | $17,567 | $42,111 | 12.3% | |
| All other expenses | $242,425 | $240,531 | $1,894 | - | 10.9% | |
| Other (as described) | COMMUNITY & AWARENESS | $185,696 | $185,696 | - | - | 8.4% |
| Information technology | $83,558 | $59,147 | $24,411 | - | 3.8% | |
| Office expenses | $72,385 | $57,112 | $6,370 | $8,903 | 3.3% | |
| Other (as described) | PUBLIC RELATIONS | $65,797 | $65,797 | - | - | 3.0% |
| Fees: professional fundraisers | $52,060 | - | - | $52,060 | 2.3% | |
| Payroll taxes | $45,337 | $35,816 | $3,990 | $5,531 | 2.0% | |
| Advertising and promotion | $44,176 | $44,176 | - | - | 2.0% | |
| Depreciation and depletion | $42,146 | $28,401 | $13,745 | - | 1.9% | |
| Occupancy | $28,976 | $22,862 | $2,550 | $3,564 | 1.3% | |
| Other employee benefits | $25,993 | $20,535 | $2,287 | $3,171 | 1.2% | |
| Conferences, conventions and meetings | $23,105 | - | $23,105 | - | 1.0% | |
| Fees: accounting | $23,100 | $5,775 | $17,325 | - | 1.0% | |
| Fees: legal | $23,069 | - | $23,069 | - | 1.0% | |
| Fees: other services | $9,552 | $5,819 | $3,278 | $455 | 0.4% | |
| Interest | $4,107 | - | $4,107 | - | 0.2% | |
| Other (as described) | BUSINESS OPERATIONS | $3,259 | $2,571 | $287 | $401 | 0.1% |
| Insurance | $1,775 | $1,510 | $265 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $195,090 | $87,281 | reported apart | |||
| Total | $2,219,426 | 100% |
2018 · Form 990 · $715,076 spent · pay $309,771 · grants $0 · events $111,193
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $176,054 | $127,936 | $34,227 | $13,891 | 24.6% | |
| Occupancy | $130,364 | $115,307 | $7,535 | $7,522 | 18.2% | |
| Pay: officers, directors, trustees, key employees | $109,616 | $93,173 | $5,481 | $10,962 | 15.3% | |
| Fees: management | $108,798 | $92,478 | $5,440 | $10,880 | 15.2% | |
| Fees: other services | $67,825 | $67,825 | - | - | 9.5% | |
| Advertising and promotion | $26,895 | $26,895 | - | - | 3.8% | |
| Payroll taxes | $23,100 | $17,879 | $3,211 | $2,010 | 3.2% | |
| Office expenses | $13,552 | $10,489 | $1,884 | $1,179 | 1.9% | |
| Depreciation and depletion | $12,583 | $12,583 | - | - | 1.8% | |
| Other (as described) Event | COMM. AWARENESS EVENTS | $11,693 | $11,693 | - | - | 1.6% |
| Interest | $6,201 | - | $6,201 | - | 0.9% | |
| Information technology | $5,235 | $4,052 | $728 | $455 | 0.7% | |
| Fees: accounting | $3,654 | - | $3,654 | - | 0.5% | |
| Travel | $3,542 | $3,365 | - | $177 | 0.5% | |
| Insurance | $3,480 | $2,958 | $522 | - | 0.5% | |
| Conferences, conventions and meetings | $3,457 | $3,457 | - | - | 0.5% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $2,667 | $2,667 | - | - | 0.4% |
| Other (as described) | TELECOMMUNICATIONS | $2,333 | $1,983 | $233 | $117 | 0.3% |
| Other (as described) | MERCHANT AND BANK FEES | $1,902 | - | $1,902 | - | 0.3% |
| All other expenses | $1,124 | $929 | $195 | - | 0.2% | |
| Other employee benefits | $1,001 | $775 | $139 | $87 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $96,043 | $96,043 | reported apart | |||
| Total | $715,076 | 100% |
2017 · Form 990 · $254,066 spent · pay $110,871 · grants $0 · events $39,212
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $59,153 | $48,355 | $4,346 | $6,452 | 23.3% | |
| Fees: management | $54,000 | $46,026 | $4,573 | $3,401 | 21.3% | |
| Pay: officers, directors, trustees, key employees | $43,269 | $38,942 | $4,327 | - | 17.0% | |
| Other (as described) Event | COMM. AWARENESS EVENTS | $29,080 | $29,080 | - | - | 11.4% |
| Occupancy | $14,579 | $12,426 | $1,235 | $918 | 5.7% | |
| Advertising and promotion | $13,049 | $11,122 | $1,106 | $821 | 5.1% | |
| Payroll taxes | $7,922 | $6,753 | $671 | $498 | 3.1% | |
| Office expenses | $7,632 | $6,505 | $647 | $480 | 3.0% | |
| Travel | $5,696 | $4,855 | $483 | $358 | 2.2% | |
| Fees: other services | $5,401 | $4,604 | $772 | $25 | 2.1% | |
| Other (as described) | MERCHANT AND BANK FEES | $4,853 | $4,137 | $716 | - | 1.9% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $1,450 | $1,236 | $123 | $91 | 0.6% |
| Other (as described) | TELECOMMUNICATIONS | $1,383 | $1,179 | $118 | $86 | 0.5% |
| All other expenses | $1,341 | $1,143 | $114 | $84 | 0.5% | |
| Depreciation and depletion | $1,190 | $1,015 | $102 | $73 | 0.5% | |
| Fees: accounting | $1,100 | $938 | $162 | - | 0.4% | |
| Insurance | $1,067 | $910 | $91 | $66 | 0.4% | |
| Conferences, conventions and meetings | $993 | $847 | $146 | - | 0.4% | |
| Other employee benefits | $527 | $450 | $45 | $32 | 0.2% | |
| Information technology | $381 | $325 | $33 | $23 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $9,139 | $9,139 | reported apart | |||
| Total | $254,066 | 100% |
2016 · Form 990 · $198,470 spent · pay $0 · grants $195,189 · events $35,117
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $195,189 | $195,189 | - | - | 98.3% | |
| Travel | $2,299 | $2,299 | - | - | 1.2% | |
| Information technology | $739 | $665 | $74 | - | 0.4% | |
| Office expenses | $153 | $138 | $15 | - | 0.1% | |
| Other (as described) | BANK CHARGES | $90 | $81 | $9 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $0 | $35,117 | reported apart | |||
| Total | $198,470 | 100% |