STRATEGY STUDIO / PUBLIC DATA EXPLORER

CATAPULT GREATER PITTSBURGH INC

Cite this

Plain text CATAPULT GREATER PITTSBURGH INC. Strategy Studio, nonprofit organization profile, tax years 2019–2024. https://strategystudio.org/org/825271900. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). CATAPULT GREATER PITTSBURGH INC [Nonprofit organization profile; tax years 2019–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/825271900

MLA “CATAPULT GREATER PITTSBURGH INC.” Strategy Studio, tax years 2019–2024, https://strategystudio.org/org/825271900. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2019–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $2.4M · expenses $3.5M · assets $3.3M

EIN
82-5271900
Address
100 SHERIDAN AVENUE 4TH FLOOR, PITTSBURGH, PA 15202-3620
NTEE code
S20
Subsection
501(c)(3)
Ruling year
2019
Cross-check
ProPublica Nonprofit Explorer

Mission

Catapult engages in connecting families to emergency resources, peer to peer support, wealth building, trauma informed financial counseling & policy advocacy to ensure that communities can meaningfully achieve economic justice & lead digified & equitable lives.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

2 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Tammy T Thompson Executive Director2020-2024 $122,256$506,489 3
Tammy L Thompson (former) Executive Director2019 $70,008$70,008 1

Officers and directors, no compensation reported

16 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Lisa Tannenbaum Member2021-2024 1 $0 reported 1
Khamil Bailey Member2021-2024 1 $0 reported 1
Muzz Meyers Member2021-2024 1 $0 reported 1
Joyce Howard Member2021-2024 1 $0 reported 1
Johnathan White Member2024 1 $0 reported 1
Myron Terry Member2024 1 $0 reported 1
Jennifer Cash Wade Member2024 1 $0 reported 1
Ted T Melnyk President2021-2024 2 $0 reported 1
Ashley Comans Vice President2019-2024 2 $0 reported 1
Scott Dillion Treasurer2021-2024 2 $0 reported 1
William Schwab (former) Secretary2019-2023 2 $0 reported 2
Maelene Myers (former) Member2019-2022 1 $0 reported 2
Rachel Amankulor (former) Vice President2019-2020 2 $0 reported 2
Lisa Simon (former) Member2019-2020 1 $0 reported 1
Franklin T Melnyk (former) President2020 2 $0 reported 1
Franklin MeInyk (former) President2019 2 $0 reported 1

People by year

2024 · 11 people listed · 1 paid, $122K · 21 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Tammy T Thompson Executive Director40 $122,256$0$0 $122,2563
Lisa Tannenbaum Member1 $0$0$0 $01
Khamil Bailey Member1 $0$0$0 $01
Muzz Meyers Member1 $0$0$0 $01
Joyce Howard Member1 $0$0$0 $01
Johnathan White Member1 $0$0$0 $01
Myron Terry Member1 $0$0$0 $01
Jennifer Cash Wade Member1 $0$0$0 $01
Ted T Melnyk President2 $0$0$0 $01
Ashley Comans Vice President2 $0$0$0 $01
Scott Dillion Treasurer2 $0$0$0 $01
2023 · 9 people listed · 1 paid, $111K · 17 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Tammy T Thompson Executive Director40 $110,833$0$0 $110,8333
Khamil Bailey Member1 $0$0$0 $01
Joyce Howard Member1 $0$0$0 $01
Muzz Meyers Member1 $0$0$0 $01
Lisa Tannenbaum Member1 $0$0$0 $01
Ashley Comans Vice President2 $0$0$0 $01
Ted T Melnyk President2 $0$0$0 $01
Scott Dillion Treasurer2 $0$0$0 $01
William Schwab Secretary2 $0$0$0 $02
2022 · 10 people listed · 1 paid, $100K · 14 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Tammy T Thompson Executive Director40 $100,000$0$0 $100,0003
Maelene Myers Member1 $0$0$0 $02
Khamil Bailey Member1 $0$0$0 $01
Joyce Howard Member1 $0$0$0 $01
Muzz Meyers Member1 $0$0$0 $01
Lisa Tannenbaum Member1 $0$0$0 $01
Ashley Comans Vice President2 $0$0$0 $01
Ted T Melnyk President2 $0$0$0 $01
Scott Dillion Treasurer2 $0$0$0 $01
William Schwab Secretary2 $0$0$0 $02
2021 · 10 people listed · 1 paid, $92K · 11 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Tammy T Thompson Executive Director40 $92,400$0$0 $92,4003
Maelene Myers Member1 $0$0$0 $02
Khamil Bailey Member1 $0$0$0 $01
Joyce Howard Member1 $0$0$0 $01
Muzz Meyers Member1 $0$0$0 $01
Lisa Tannenbaum Member1 $0$0$0 $01
Ashley Comans Vice President2 $0$0$0 $01
Ted T Melnyk President2 $0$0$0 $01
Scott Dillion Treasurer2 $0$0$0 $01
William Schwab Secretary2 $0$0$0 $02
2020 · 7 people listed · 1 paid, $81K · 6 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Tammy T Thompson Executive Director40 $81,000$0$0 $81,0003
Lisa Simon Member1 $0$0$0 $01
Ashley Comans Member1 $0$0$0 $01
Maelene Myers Treasurer2 $0$0$0 $02
Franklin T Melnyk President2 $0$0$0 $01
Rachel Amankulor Vice President2 $0$0$0 $02
William Schwab Secretary2 $0$0$0 $02
2019 · 7 people listed · 1 paid, $70K · 4 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Tammy L Thompson Executive Director40 $70,008$0$0 $70,0081
Lisa Simon Member1 $0$0$0 $01
Ashley Comans Member1 $0$0$0 $01
Franklin MeInyk President2 $0$0$0 $01
Rachel Amankulor Vice President2 $0$0$0 $02
William Schwab Secretary2 $0$0$0 $02
Maelene Myers Treasurer2 $0$0$0 $02

Highest-paid independent contractors

No independent contractors reported.

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$2,387,601$3,520,993 $3,257,224$2,958,973 $2,152,117$0 $122,25621-
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$6,210,039$2,296,507 $4,601,021$4,092,365 $6,047,447$0 $110,83317-
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$1,258,793$2,104,893 $587,905$178,833 $1,133,081$0 $100,00014-
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$2,281,202$1,359,356 $1,103,295$1,024,933 $2,044,077$0 $92,40011-
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$612,795$719,495 $231,762$103,087 $520,435$0 $81,0006-
2019 · Form 990 period ending 2019-12-31 · amended · view filing · original 990 ↗
$401,348$361,083 $134,787$59,787 $396,723$0 $70,0084-
2019 · Form 990 period ending 2019-12-31 · superseded · view filing · original 990 ↗
$391,348$361,084 $134,787$59,787 $386,723$0 $70,0084-

Funders of this organization

27 grantors reported grants to this organization, $6,352,898 in all, tax years 2019 to 2025; the 25 largest shown (all 27). Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
HILLMAN FAMILY FOUNDATIONS Private foundation Fuzzy filed as “CATAPULT GREATER PITTSBURGH INC” 2022-2024 7$1,475,500 2024$625,000
show
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2021-2024 4$1,058,500 2024$11,000
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JPMORGAN CHASE FOUNDATION Private foundation Fuzzy filed as “CATAPULT GREATER PITTSBURGH INC” 2023 1$1,000,000 2023$1,000,000
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THE PITTSBURGH FOUNDATION DAF sponsor Exact 2020-2024 5$792,258 2024$105,600
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THE HEINZ ENDOWMENTS Private foundation Fuzzy filed as “CATAPULT GREATER PITTSBURGH INC” 2023-2024 5$575,000 2024$350,000
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THE GRANTMAKERS OF WESTERN PENNSYL VANIA Public charity Exact 2022 1$250,000 2022$250,000
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HAZELWOOD INITIATIVE INC Public charity Exact 2022-2024 3$180,000 2024$60,000
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NEIGHBOORHOOD ALLIES INC Public charity Exact 2019-2021 4$168,750 2021$83,750
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THE UNITED WAY OF SOUTHWESTERN PENNSYLVANIA DAF sponsor Exact 2021, 2023-2024 3$167,002 2024$75,000
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OPPORTUNITY FOUNDATION Private foundation Fuzzy filed as “CATAPULT GREATER PITTSBURGH” 2021-2024 6$114,500 2024$10,000
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IMPACTASSETS INC DAF sponsor Exact 2021-2024 4$100,000 2024$25,000
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PIATT FAMILY FOUNDATION Public charity Exact 2022-2023 2$75,000 2023$25,000
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PITCAIRN-CRABBE FOUNDATION-5862 Public charity Exact 2020, 2023 2$55,000 2023$25,000
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MCAULEY MINISTRIES Public charity Exact 2023-2024 2$51,000 2024$25,500
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WAYFARER FOUNDATION Private foundation Fuzzy filed as “CATAPULT GREATER PITTSBURGH” 2024 1$50,000 2024$50,000
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GRABLE FOUNDATION Private foundation Fuzzy filed as “CATAPULT GREATER PITTSBURGH INC” 2023 1$50,000 2023$50,000
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CHERRY AVENUE FOUNDATION Private foundation Fuzzy filed as “CATAPULT GREATER PITTSBURGH” 2021 1$50,000 2021$50,000
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BNY MELLON FOUNDATION OF SOUTHWESTERN PENNSYLVANIA Private foundation Fuzzy filed as “CATAPULT GREATER PITTSBURGH” 2022 1$35,000 2022$35,000
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STAUNTON FARM FOUNDATION TRUST Private foundation Fuzzy filed as “CATAPULT GREATER PITTSBURGH” 2024 1$25,000 2024$25,000
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THE BUHL FOUNDATION Private foundation Fuzzy filed as “CATAPULT GREATER PITTSBURGH” 2022 1$25,000 2022$25,000
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COMMUNITY FOUNDATION OF GREATER JOHNSTOWN DAF sponsor Exact 2022 1$25,000 2022$25,000
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DONOR ADVISED CHARITABLE GIVING DAF sponsor Exact 2022 1$10,000 2022$10,000
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INDEPENDENT CHARITABLE GIFT FUND DAF sponsor Exact 2024 1$7,500 2024$7,500
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THE BLACKBAUD GIVING FUND DAF sponsor Exact 2022 1$5,180 2022$5,180
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LAWRENCE AND INA GUMBERG FOUNDATION 12202006 Private foundation Fuzzy filed as “CATAPULT GREATER PITTSBURGH” 2024-2025 2$5,000 2025$2,500
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Similar organizations

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
CREATING PITTSBURGH TOMORROW INCPAS20 $2,120,031$323,719 CEO$30,916 Same NTEE code S20, revenue within 2x, same state
LEADERSHIP PITTSBURGH INCPAS20 $1,363,776$1,234,129 PRESIDENT AND CEO$248,772 Same NTEE code S20, revenue within 2x, same state
BIKE SHARE PITTSBURGH INCPAS20 $3,066,753$2,139,709 EXECUTIVE DIRECTOR$159,705 Same NTEE code S20, revenue within 2x, same state
CULTUREWORKS GREATER PHILADELPHIA INCPAS20 $1,372,307$1,583,025 CO-EXECUTIVE DIRECTOR$110,771 Same NTEE code S20, revenue within 2x, same state
THE PITTSBURGH PROJECTPAS20 $1,556,631$1,236,245 Executive Director$75,000 Same NTEE code S20, revenue within 2x, same state
GREENWOOD PLANPAS20 $2,191,925$478,174 Executive Dir.$48,359 Same NTEE code S20, revenue within 2x, same state
THE CENTER FOR YOUTH AND COMMUNITY DEVELOPMENT INCPAS20 $1,883,575$1,874,467 PRESIDENT$0 Same NTEE code S20, revenue within 2x, same state
PITTSBURGH UNITEDPAS20 $1,692,075$1,378,506 Executive Director$50,058 Same NTEE code S20, revenue within 2x, same state
NEIGHBORHOOD RESILIENCE PROJECTPAS20 $2,919,013$3,201,963 CEO$80,000 Same NTEE code S20, revenue within 2x, same state
COMMUNITY EMPOWERMENT ASS PTAPAS20 $1,983,066$2,014,944 PRESIDENT &$126,490 Same NTEE code S20, revenue within 2x, same state
POWER INTERFAITHPAS20 $2,977,203$2,910,734 CO-CHAIR$0 Same NTEE code S20, revenue within 2x, same state
PHILADELPHIA ASSOCIATION OF COMMUNITY DEVELOPMENT CORPORATIONSPAS20 $1,722,553$1,230,137 Executive Director$121,450 Same NTEE code S20, revenue within 2x, same state
ALLEGHENY COUNTY PARKS FOUNDATION INCPAS20 $1,367,595$1,677,753 EXECUTIVE DI$132,600 Same NTEE code S20, revenue within 2x, same state
FRIENDS OF THE RIVERFRONT INCPAS20 $1,523,400$1,408,552 EXECUTIVE DIRECTOR$99,207 Same NTEE code S20, revenue within 2x, same state
DOWNTOWN SHENANDOAH INCPAS20 $2,842,894$230,756 Secretary$0 Same NTEE code S20, revenue within 2x, same state
MACEDONIA FAMILY AND COMMUNITY ENRICHMENT CENTERPAS20 $3,334,493$3,749,560 CEO$134,675 Same NTEE code S20, revenue within 2x, same state
WILDHEART INTERNATIONAL MINISTRIESPAS20 $1,305,787$543,937 EXECUTIVE DIRECTOR$72,216 Same NTEE code S20, revenue within 2x, same state
SCHUYLKILL RIVER DEVELOPMENT CORPORATIONPAS20 $2,015,035$1,672,260 PRESIDENT/CEO$263,485 Same NTEE code S20, revenue within 2x, same state
NETWORK OF HOPE INCPAS20 $1,332,722$1,305,831 Chairman of the Board$0 Same NTEE code S20, revenue within 2x, same state
BAYFRONT NATO INCPAS20 $1,609,647$1,073,823 PRIOR EXEC. DIR$87,303 Same NTEE code S20, revenue within 2x, same state
F O R STO-ROX NEIGHBORHOOD CORPPAS20 $2,835,113$3,931,615 EXECUTIVE DIRECTOR$121,062 Same NTEE code S20, revenue within 2x, same state
PA TREATMENT & HEALINGPAS20 $2,039,799$2,226,054 PRESIDENT$84,460 Same NTEE code S20, revenue within 2x, same state
KING OF PRUSSIA BUSINESS IMPROVEMENT DISTRICT INCPAS20 $2,629,950$2,432,325 PRESIDENT & CEO$352,719 Same NTEE code S20, revenue within 2x, same state
NICETOWN COMMUNITY DEVELOPMENT CORPORATIONPAS20 $3,105,812$2,803,780 PRESIDENT/CE$193,608 Same NTEE code S20, revenue within 2x, same state
CENTER CITY DISTRICT FOUNDATIONPAS20 $3,640,895$3,732,891 EX OFFICIO/EXECUTIVE DIRECTOR$323,057 Same NTEE code S20, revenue within 2x, same state

Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
WORLD VISION DAF sponsor$13,332,06818 22015–2024 COMMUNITY WAREHOUSE INC; THE PITTSBURGH PROJECT
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$12,080,151100 342016–2024 THE URBAN LEAGUE OF GREATER CHATTANOOGA INC; HUGH LANE FOUNDATION; DC FISCAL POLICY INSTITUTE INC; CENTER FOR COMMUNITY STEWARDSHIP INC and 30 more
THE HEINZ ENDOWMENTS funds this one Private foundation$7,680,91065 132020–2024 PITTSBURGH UNITED; BIKE SHARE PITTSBURGH INC; BLOOMFIELD-GARFIELD CORP; WILKINSBURG COMMUNITY DEVELOPMENT CORPORATION and 9 more
HILLMAN FAMILY FOUNDATIONS funds this one Private foundation$7,585,15029 82020–2024 GREENWOOD PLAN; BIKE SHARE PITTSBURGH INC; MILLVALE BOROUGH DEVELOPMENT CORPORATION; WILKINSBURG COMMUNITY DEVELOPMENT CORPORATION and 4 more
DONOR ADVISED CHARITABLE GIVING funds this one DAF sponsor$6,969,68480 282014–2024 NATIONAL ASSOCIATION OF CITY TRANSPORTATION OFFICIALS INC; LAKE STREET COUNCIL; CENTER FOR COMMUNITY STEWARDSHIP INC; THE PITTSBURGH PROJECT and 24 more
THE PITTSBURGH FOUNDATION funds this one DAF sponsor$6,497,157108 152010–2024 MACEDONIA FAMILY AND COMMUNITY ENRICHMENT CENTER; PITTSBURGH UNITED; HUGH LANE FOUNDATION; NEIGHBORHOOD RESILIENCE PROJECT and 11 more
WILLIAM PENN FOUNDATION Private foundation$5,954,45719 62020–2024 SCHUYLKILL RIVER DEVELOPMENT CORPORATION; CENTER CITY DISTRICT FOUNDATION; POWER INTERFAITH; CULTUREWORKS GREATER PHILADELPHIA INC and 2 more
ESSEX COUNTY COMMUNITY FDN INC DAF sponsor$4,680,73516 22010–2024 GROUNDWORK LAWRENCE INC; POWER INTERFAITH
GERRY FOUNDATION INC Private foundation$4,531,4369 12017–2024 SULLIVAN 180 INC
RICHARD KING MELLON FOUNDATION DTD 01-01-47 Private foundation$4,018,00015 62019–2024 WILKINSBURG COMMUNITY DEVELOPMENT CORPORATION; ALLEGHENY COUNTY PARKS FOUNDATION INC; FRIENDS OF THE RIVERFRONT INC; CREATING PITTSBURGH TOMORROW INC and 2 more
PINELLAS COMMUNITY FOUNDATION DAF sponsor$3,082,5907 12018–2024 PINELLAS OPPORTUNITY COUNCIL INC
THE UNITED WAY OF SOUTHWESTERN PENNSYLVANIA funds this one DAF sponsor$2,820,85372 52010–2024 MACEDONIA FAMILY AND COMMUNITY ENRICHMENT CENTER; LEADERSHIP PITTSBURGH INC; THE PITTSBURGH PROJECT; F O R STO-ROX NEIGHBORHOOD CORP and 1 more
NATIONAL PHILANTHROPIC TR DAF sponsor$2,413,16829 172017–2024 GREENWOOD PLAN; SULLIVAN 180 INC; NO-MO; BOSTONS HIGHER GROUND and 13 more
GREATER WASHINGTON COMMUNITY FOUNDATION DAF sponsor$2,409,50020 32012–2024 DC FISCAL POLICY INSTITUTE INC; DC GREENS INC; NATIONAL ASSOCIATION OF CITY TRANSPORTATION OFFICIALS INC
JOHN E MORGAN FOUNDATION INC Private foundation$2,170,0006 12020–2024 TAMAQUA AREA COMMUNITY PARTNERSHIP

The full list · all similar organizations

Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2024 · Form 990 · $3,520,993 spent · pay $1,425,845 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,188,847$1,037,611$95,298$55,938 33.8%
Other (as described)Direct Client Assistance $490,171$490,171-- 13.9%
Other (as described)Miscellaneous $424,606$395,119$29,309$178 12.1%
Other (as described)Consulting $419,609$365,351$587$53,671 11.9%
Occupancy $207,621$203,548$756$3,317 5.9%
Advertising and promotion $150,423$143,604$1,159$5,660 4.3%
Other employee benefits $137,690$114,419$17,532$5,739 3.9%
Office expenses $135,072$125,217$1,225$8,630 3.8%
Travel $100,512$95,478$774$4,260 2.9%
Payroll taxes $99,308$91,023$3,306$4,979 2.8%
Fees: accounting $61,109$57,376$693$3,040 1.7%
Fees: other services $57,754$54,274$646$2,834 1.6%
Other (as described)Telephone $21,600$19,115$1,670$815 0.6%
Fees: legal $13,506$12,921$109$476 0.4%
Insurance $11,094$10,416$126$552 0.3%
Depreciation and depletion $2,071$1,945$23$103 0.1%
Total$3,520,993100%

View the filing

2023 · Form 990 · $2,296,507 spent · pay $1,030,598 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $843,003$736,038$80,994$25,971 36.7%
Other (as described)Consulting $292,849$263,729$1,287$27,833 12.8%
Occupancy $239,114$230,901$2,745$5,468 10.4%
Other (as described)Miscellaneous $231,823$215,278$16,506$39 10.1%
Fees: other services $165,296$157,912$1,515$5,869 7.2%
Other (as described)Direct Client Assistance $153,858$153,858-- 6.7%
Other employee benefits $110,046$94,428$12,684$2,934 4.8%
Payroll taxes $77,549$67,461$7,668$2,420 3.4%
Office expenses $64,544$55,416$852$8,276 2.8%
Fees: accounting $55,509$50,349$1,108$4,052 2.4%
Travel $34,544$32,024$530$1,990 1.5%
Other (as described)Telephone $18,601$18,105$38$458 0.8%
Insurance $7,035$6,361$145$529 0.3%
Fees: legal $1,636$1,490$31$115 0.1%
Depreciation and depletion $1,100$996$22$82 0.0%
Total$2,296,507100%

View the filing

2022 · Form 990 · $2,104,893 spent · pay $764,346 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $647,485$517,411$85,724$44,350 30.8%
Other (as described)Consulting $449,582$436,507$1,994$11,081 21.4%
Occupancy $246,742$241,755$1,809$3,178 11.7%
Other (as described)Direct Client Assistance $235,243$235,243-- 11.2%
Other (as described)Miscellaneous $142,943$128,967$12,939$1,037 6.8%
Fees: other services $86,521$67,203$820$18,498 4.1%
Other employee benefits $65,020$51,425$10,308$3,287 3.1%
Travel $54,041$50,846$649$2,546 2.6%
Payroll taxes $51,841$41,372$6,888$3,581 2.5%
Office expenses $49,210$44,228$433$4,549 2.3%
Fees: accounting $47,629$44,983$661$1,985 2.3%
Other (as described)Telephone $14,300$13,617$28$655 0.7%
Fees: legal $8,391$7,924$117$350 0.4%
Insurance $4,845$4,686$40$119 0.2%
Depreciation and depletion $1,100$1,039$15$46 0.1%
Total$2,104,893100%

View the filing

2021 · Form 990 · $1,359,356 spent · pay $517,176 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $418,562$348,189$42,653$27,720 30.8%
Other (as described)Consulting $317,597$299,093$819$17,685 23.4%
Occupancy $159,818$154,259$1,308$4,251 11.8%
Other (as described)Direct Client Assistance $129,703$129,171-$532 9.5%
Other employee benefits $63,094$53,995$5,656$3,443 4.6%
Fees: accounting $59,108$55,620$887$2,601 4.3%
Fees: other services $58,597$37,663$512$20,422 4.3%
Office expenses $47,251$45,201$522$1,528 3.5%
Other (as described)Miscellaneous $36,641$29,840$5,898$903 2.7%
Payroll taxes $35,520$27,821$5,492$2,207 2.6%
Other (as described)Telephone $9,663$9,085$55$523 0.7%
Travel $9,332$8,782$140$410 0.7%
Fees: legal $7,678$7,225$115$338 0.6%
Insurance $5,691$5,460$59$172 0.4%
Depreciation and depletion $1,101$1,036$17$48 0.1%
Total$1,359,356100%

View the filing

2020 · Form 990 · $719,495 spent · pay $295,505 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)Consulting $274,731$268,423$6,308- 38.2%
Other salaries and wages $244,453$223,530$20,923- 34.0%
Other (as described)Miscellaneous $49,504$45,932$3,572- 6.9%
Occupancy $36,877$36,877-- 5.1%
Office expenses $30,568$26,831$3,737- 4.2%
Other employee benefits $28,482$25,871$2,611- 4.0%
Payroll taxes $22,570$20,638$1,932- 3.1%
Other (as described)Telephone $10,414$9,412$1,002- 1.4%
Fees: other services $9,696$8,807$889- 1.3%
Travel $8,877$8,063$814- 1.2%
Insurance $2,699$2,452$247- 0.4%
Depreciation and depletion $624$567$57- 0.1%
Total$719,495100%

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2019 · Form 990 · $361,083 spent · pay $171,192 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $145,625$94,656$50,969- 40.3%
Fees: legal $57,368$47,900$9,468- 15.9%
Other (as described)Miscellaneous $35,433$24,877$10,556- 9.8%
Occupancy $33,977$16,725$17,252- 9.4%
Office expenses $18,242$14,475$3,767- 5.1%
Advertising and promotion $15,268-$15,268- 4.2%
Payroll taxes $13,541$8,802$4,739- 3.8%
Fees: accounting $12,240-$12,240- 3.4%
Other employee benefits $12,026$7,817$4,209- 3.3%
Travel $11,871$10,176$1,695- 3.3%
Insurance $3,198$423$2,775- 0.9%
Other (as described)Telephone $1,765$242$1,523- 0.5%
Depreciation and depletion $529-$529- 0.1%
Total$361,083100%

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