NORTHWEST IMMIGRANT RIGHTS PROJECT
2024 · Form 990 · revenue $22.9M · expenses $22.6M · assets $25.2M
- EIN
- 91-1393082
- Address
- 615 2ND AVE STE 400, SEATTLE, WA 98104-2244
- Website
- WWW.NWIRP.ORG
- NTEE code
- -
- Subsection
- 501(c)(3)
- Ruling year
- 1992
- Cross-check
- ProPublica Nonprofit Explorer
Mission
NORTHWEST IMMIGRANT RIGHTS PROJECT (NWIRP) IS A NONPROFIT ORGANIZATION COMMITTED TO DEFENDING AND ADVANCING THE RIGHTS OF IMMIGRANTS THROUGH IMMIGRATION LEGAL SERVICES TO PERSONS OF LOW INCOME, AND ALSO BY PROVIDING COMMUNITY EDUCATION AND SYSTEMIC ADVOCACY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
21 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Mozdeh Oskouian | DEPUTY DIRECTOR | 2021-2024 | $165,897 | $573,310 | 1 |
| Maria Chavez Sierra | EXECUTIVE DIRECTOR | 2022-2024 | $219,871 | $544,135 | 1 |
| Henry Hwang | DIRECTING ATTORNEY | 2021-2024 | $144,793 | $538,192 | 1 |
| Jennifer Mashek | DIRECTING ATTORNEY | 2019-2024 | $150,791 | $409,883 | 1 |
| Vanessa Gutierrez | DEPUTY DIRECTOR | 2023-2024 | $161,473 | $305,171 | 1 |
| Anne Richardson | GRANTS AND CONTRACTS DIRECTOR | 2023-2024 | $144,570 | $278,916 | 1 |
| Matthew Adams | LEGAL DIRECTOR | 2024 | $179,678 | $179,678 | 1 |
| Mirta Contreras | DIRECTING ATTORNEY | 2024 | $155,347 | $155,347 | 1 |
| Jorge L Baron (former) | EXECUTIVE DIRECTOR THRU 6/23 | 2012-2023 | $107,898 | $1,664,449 | 1 |
| Matt Adams (former) | LEGAL DIRECTOR | 2018-2023 | $169,681 | $907,134 | 1 |
| Laura Contreras (former) | DIRECTING ATTORNEY | 2019-2023 | $146,861 | $687,619 | 1 |
| John Sparks (former) | FINANCE DIRECTOR THRU 8/21 | 2017-2021 | $96,075 | $560,240 | 1 |
| Malou Chavez (former) | DEPUTY DIRECTOR | 2019-2021 | $137,342 | $395,864 | 1 |
| Francoise Maxie (former) | FINANCE DIRECTOR | 2012-2015 | $83,911 | $319,677 | 1 |
| Jenny Mashek (former) | DIRECTING ATTORNEY | 2021-2022 | $128,966 | $257,697 | 1 |
| Mozhdeh Oskouian (former) | SEATTLE DIRECTING ATTORNEY | 2019-2020 | $123,499 | $237,924 | 1 |
| Baron Jorge L (former) | EXECUTIVE DIRECTOR | 2010-2011 | $77,568 | $154,159 | 1 |
| Maxie Francoise (former) | FINANCE DIRECTOR | 2010-2011 | $70,592 | $141,540 | 1 |
| Vanessa Guiterrez (former) | WENATCHEE DIRECTING ATTORNEY | 2020 | $119,935 | $119,935 | 1 |
| John Sparks March - Dec (former) | FINANCE DIRECTOR | 2016 | $78,795 | $78,795 | 1 |
| Francoise Maxie Jan - Feb (former) | FINANCE DIRECTOR | 2016 | $58,609 | $58,609 | 1 |
Unpaid officers and directors · 59 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Ali Higgs | PRESIDENT | 2022-2024 | 1 |
| Miguel Bocanegra | VICE-PRESIDENT | 2022-2024 | 1 |
| Wendy Hernandez | SECRETARY | 2020-2024 | 1 |
| Andrew Kim | TREASUER | 2023-2024 | 1 |
| Liz Dunbar | DIRECTOR | 2021-2024 | 1 |
| Sok Pok | DIRECTOR THRU 01/24 | 2018-2024 | 1 |
| Renata De Carvalho Garcia | DIRECTOR THRU 03/24 | 2017-2024 | 1 |
| Kamau Chege | DIRECTOR | 2022-2024 | 1 |
| Dave Heiner | DIRECTOR THRU 01/24 | 2018-2024 | 1 |
| Francis Adewale | DIRECTOR | 2023-2024 | 1 |
| Tania Santiago Pastrana | DIRECTOR | 2022-2024 | 1 |
| Nushina Mir | DIRECTOR | 2022-2024 | 1 |
| May Jo Ybarra-Vega | DIRECTOR | 2023-2024 | 1 |
| Fernando Morado | DIRECTOR | 2023-2024 | 1 |
| Ariel Dos Santos | DIRECTOR | 2024 | 1 |
| Jairo Hoyos Galvis | DIRECTOR | 2024 | 1 |
| Karina San Juan | DIRECTOR | 2024 | 1 |
| Imelda Mariscal | DIRECTOR THRU 10/24 | 2024 | 1 |
| Manal Al-Ansi (former) | DIRECTOR THRU 6/23 | 2022-2023 | 1 |
| Richa Arora (former) | VICE PRESIDENT | 2016-2022 | 1 |
| Paul Castanon (former) | DIRECTOR THRU 06/2022 | 2020-2022 | 1 |
| Friancis Adewale (former) | DIRECTOR | 2022 | 1 |
| Luanda Arai (former) | INTERIM PRESIDENT | 2015-2021 | 1 |
| Wamaitha Kiarie (former) | PRESIDENT THRU 6/21 | 2017-2021 | 1 |
| R Omar Riojas (former) | DIRECTOR | 2021 | 1 |
| Sara Litt (former) | DIRECTOR THRU 6/21 | 2015-2021 | 1 |
| Elisabeth Burgess Choi (former) | VICE PRESIDENT | 2019-2020 | 1 |
| Susi Collins (former) | DIRECTOR THRU 3/2020 | 2017-2020 | 1 |
| Monika Batra Kashyap (former) | DIRECTOR | 2012-2020 | 1 |
| Omar Riojas (former) | DIRECTOR | 2013-2020 | 1 |
| Kristen Kussmann (former) | DIRECTOR | 2013-2019 | 1 |
| Elizabeth Burgess Choi (former) | SECRETARY | 2018 | 1 |
| Teresa Mosqueda (former) | VICE PRESIDENT | 2014-2017 | 1 |
| Julie Frye (former) | TREASURER | 2014-2017 | 1 |
| Steve Severin (former) | DIRECTOR | 2014-2017 | 1 |
| Elizabeth Burgess (former) | DIRECTOR | 2017 | 1 |
| Huy Nguyen (former) | VICE PRESIDENT | 2015-2016 | 1 |
| Wamaitha Kiaire (former) | DIRECTOR | 2016 | 1 |
| Hilary Han (former) | VICE PRESIDENT | 2012-2015 | 1 |
| Marie Higuera (former) | DIRECTOR | 2012-2015 | 1 |
| Huy Nyugen (former) | DIRECTOR | 2014 | 1 |
| Abigail Gonzales Daquiz (former) | PRESIDENT | 2012-2013 | 1 |
| Sahar Fathi (former) | DIRECTOR | 2012-2013 | 1 |
| Shawn Mulqueeney (former) | TREASURER | 2012-2013 | 1 |
| Michael Wrenn (former) | DIRECTOR | 2012-2013 | 1 |
| Joseph Kuo (former) | DIRECTOR | 2012-2013 | 1 |
| Gregory Abbott (former) | DIRECTOR | 2012 | 1 |
| Carolyn Wright (former) | DIRECTOR | 2012 | 1 |
| Black Christopher R (former) | DIRECTOR | 2010-2011 | 1 |
| Higuera Marie (former) | VICE PRESIDENT | 2010-2011 | 1 |
| Daquiz Abigail Gonzales (former) | PRESIDENT | 2010-2011 | 1 |
| Abbott Gregory (former) | DIRECTOR | 2010-2011 | 1 |
| Fathi Sahar (former) | DIRECTOR | 2010-2011 | 1 |
| Lachina Vincent (former) | SECRETARY | 2010-2011 | 1 |
| Mulqueeney Shawn (former) | TREASURER | 2010-2011 | 1 |
| Pierre-Louis Martine (former) | DIRECTOR | 2010-2011 | 1 |
| Rao Uma (former) | DIRECTOR | 2010-2011 | 1 |
| Wrenn Michael R (former) | DIRECTOR | 2010-2011 | 1 |
| Tang Truong (former) | TREASURER | 2010 | 1 |
People by year
2024 · 26 people listed · 8 paid, $1.3M · 211 employees · 70 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIA CHAVEZ SIERRA | EXECUTIVE DIRECTOR | 35 | $201,975 | $0 | $17,896 | $219,871 | 1 |
| MATTHEW ADAMS | LEGAL DIRECTOR | 35 | $163,389 | $0 | $16,289 | $179,678 | 1 |
| MOZDEH OSKOUIAN | DEPUTY DIRECTOR | 35 | $149,601 | $0 | $16,296 | $165,897 | 1 |
| VANESSA GUTIERREZ | DEPUTY DIRECTOR | 35 | $145,563 | $0 | $15,910 | $161,473 | 1 |
| MIRTA CONTRERAS | DIRECTING ATTORNEY | 35 | $132,282 | $0 | $23,065 | $155,347 | 1 |
| JENNIFER MASHEK | DIRECTING ATTORNEY | 35 | $135,081 | $0 | $15,710 | $150,791 | 1 |
| HENRY HWANG | DIRECTING ATTORNEY | 35 | $129,128 | $0 | $15,665 | $144,793 | 1 |
| ANNE RICHARDSON | GRANTS AND CONTRACTS DIRECTOR | 35 | $123,019 | $0 | $21,551 | $144,570 | 1 |
| ALI HIGGS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MIGUEL BOCANEGRA | VICE-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY HERNANDEZ | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW KIM | TREASUER | 1 | $0 | $0 | $0 | $0 | 1 |
| LIZ DUNBAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SOK POK | DIRECTOR THRU 01/24 | 1 | $0 | $0 | $0 | $0 | 1 |
| RENATA DE CARVALHO GARCIA | DIRECTOR THRU 03/24 | 1 | $0 | $0 | $0 | $0 | 1 |
| KAMAU CHEGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE HEINER | DIRECTOR THRU 01/24 | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCIS ADEWALE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TANIA SANTIAGO PASTRANA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NUSHINA MIR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MAY JO YBARRA-VEGA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FERNANDO MORADO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ARIEL DOS SANTOS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAIRO HOYOS GALVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KARINA SAN JUAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| IMELDA MARISCAL | DIRECTOR THRU 10/24 | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 24 people listed · 9 paid, $1.3M · 185 employees · 118 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIA CHAVEZ SIERRA | EXECUTIVE DIRECTOR | 35 | $165,570 | $0 | $15,247 | $180,817 | 1 |
| MATT ADAMS | LEGAL DIRECTOR | 35 | $155,495 | $0 | $14,186 | $169,681 | 1 |
| MOZDEH OSKOUIAN | DEPUTY DIRECTOR | 35 | $134,118 | $0 | $14,050 | $148,168 | 1 |
| LAURA CONTRERAS | DIRECTING ATTORNEY | 35 | $122,803 | $0 | $24,058 | $146,861 | 1 |
| VANESSA GUTIERREZ | DEPUTY DIRECTOR | 35 | $129,894 | $0 | $13,804 | $143,698 | 1 |
| JENNIFER MASHEK | DIRECTING ATTORNEY | 35 | $127,774 | $0 | $13,876 | $141,650 | 1 |
| HENRY HWANG | DIRECTING ATTORNEY | 35 | $125,829 | $0 | $14,062 | $139,891 | 1 |
| ANNE RICHARDSON | GRANTS AND CONTRACT DIRECTOR | 35 | $115,536 | $0 | $18,810 | $134,346 | 1 |
| JORGE L BARON | EXECUTIVE DIRECTOR THRU 6/23 | 35 | $92,067 | $0 | $15,831 | $107,898 | 1 |
| LIZ DUNBAR | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SOK POK | VICE-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ALI HIGGS | TREASUER | 1 | $0 | $0 | $0 | $0 | 1 |
| RENATA DE CARVALHO GARCIA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW KIM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAMAU CHEGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE HEINER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY HERNANDEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TANIA SANTIAGO PASTRANA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCIS ADEWALE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIGUEL BOCANEGRA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NUSHINA MIR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MAY JO YBARRA-VEGA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FERNANDO MORADO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MANAL AL-ANSI | DIRECTOR THRU 6/23 | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 21 people listed · 7 paid, $1.0M · 151 employees · 42 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JORGE L BARON | EXECUTIVE DIRECTOR | 35 | $170,743 | $0 | $23,272 | $194,015 | 1 |
| MATT ADAMS | LEGAL DIRECTOR | 35 | $149,780 | $0 | $4,493 | $154,273 | 1 |
| MARIA CHAVEZ SIERRA | DEPUTY DIRECTOR | 35 | $129,963 | $0 | $13,484 | $143,447 | 1 |
| LAURA CONTRERAS | DIRECTING ATTORNEY | 35 | $117,899 | $0 | $23,279 | $141,178 | 1 |
| HENRY HWANG | DIRECTING ATTORNEY | 35 | $119,297 | $0 | $13,092 | $132,389 | 1 |
| MOZDEH OSKOUIAN | DIRECTING ATTORNEY | 35 | $119,180 | $0 | $13,124 | $132,304 | 1 |
| JENNY MASHEK | DIRECTING ATTORNEY | 35 | $116,439 | $0 | $12,527 | $128,966 | 1 |
| LIZ DUNBAR | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHA ARORA | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ALI HIGGS | TREASUER | 1 | $0 | $0 | $0 | $0 | 1 |
| RENATA DE CARVALHO GARCIA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL CASTANON | DIRECTOR THRU 06/2022 | 1 | $0 | $0 | $0 | $0 | 1 |
| KAMAU CHEGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE HEINER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY HERNANDEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SOK POK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TANIA SANTIAGO PASTRANA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRIANCIS ADEWALE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MANAL AL-ANSI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIGUEL BOCANEGRA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NUSHINA MIR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 19 people listed · 8 paid, $1.1M · 165 employees · 112 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JORGE L BARON | EXECUTIVE DIRECTOR | 35 | $172,747 | $0 | $23,671 | $196,418 | 1 |
| MATT ADAMS | LEGAL DIRECTOR | 35 | $143,452 | $0 | $13,255 | $156,707 | 1 |
| MALOU CHAVEZ | DEPUTY DIRECTOR | 35 | $124,544 | $0 | $12,798 | $137,342 | 1 |
| LAURA CONTRERAS | GRANGER DIRECTING ATTORNEY | 35 | $113,739 | $0 | $21,957 | $135,696 | 1 |
| JENNY MASHEK | DIRECTING ATTORNEY | 35 | $116,264 | $0 | $12,467 | $128,731 | 1 |
| MOZDEH OSKOUIAN | SEATTLE DIRECTING ATTORNEY | 35 | $114,346 | $0 | $12,595 | $126,941 | 1 |
| HENRY HWANG | DIRECTING ATTORNEY | 35 | $108,814 | $0 | $12,305 | $121,119 | 1 |
| JOHN SPARKS | FINANCE DIRECTOR THRU 8/21 | 35 | $85,542 | $0 | $10,533 | $96,075 | 1 |
| LUANDA ARAI | INTERIM PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHA ARORA | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL CASTANON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| RENATA DE CARVALHO GARCIA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SOK NIN POK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WAMAITHA KIARIE | PRESIDENT THRU 6/21 | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE HEINER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| R OMAR RIOJAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY HERNANDEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARA LITT | DIRECTOR THRU 6/21 | 1 | $0 | $0 | $0 | $0 | 1 |
| LIZ DUNBAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 20 people listed · 7 paid, $1.0M · 142 employees · 128 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JORGE L BARON | EXECUTIVE DIRECTOR | 35 | $179,072 | $0 | $24,926 | $203,998 | 1 |
| MATT ADAMS | LEGAL DIRECTOR | 35 | $147,448 | $0 | $13,487 | $160,935 | 1 |
| LAURA CONTRERAS | GRANGER DIRECTING ATTORNEY | 35 | $117,129 | $0 | $22,282 | $139,411 | 1 |
| MALOU CHAVEZ | DEPUTY DIRECTOR | 35 | $123,900 | $0 | $13,579 | $137,479 | 1 |
| JOHN SPARKS | FINANCE DIRECTOR | 35 | $113,819 | $0 | $18,903 | $132,722 | 1 |
| MOZHDEH OSKOUIAN | SEATTLE DIRECTING ATTORNEY | 35 | $111,001 | $0 | $12,498 | $123,499 | 1 |
| VANESSA GUITERREZ | WENATCHEE DIRECTING ATTORNEY | 35 | $107,596 | $0 | $12,339 | $119,935 | 1 |
| WAMAITHA KIARIE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ELISABETH BURGESS CHOI | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHA ARORA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL CASTANON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSI COLLINS | DIRECTOR THRU 3/2020 | 1 | $0 | $0 | $0 | $0 | 1 |
| SOK NIN POK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RENATA GARCIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE HEINER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MONIKA BATRA KASHYAP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARA LITT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| OMAR RIOJAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY HERNANDEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LUANDA ARAI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 19 people listed · 7 paid, $921K · 134 employees · 426 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JORGE L BARON | EXECUTIVE DIRECTOR | 35 | $159,734 | $0 | $22,403 | $182,137 | 1 |
| MATT ADAMS | LEGAL DIRECTOR | 35 | $128,569 | $0 | $13,156 | $141,725 | 1 |
| LAURA CONTRERAS | GRANGER DIRECTING ATTORNEY | 35 | $104,035 | $0 | $20,438 | $124,473 | 1 |
| MALOU CHAVEZ | DEPUTY DIRECTOR | 35 | $108,952 | $0 | $12,091 | $121,043 | 1 |
| JOHN SPARKS | FINANCE DIRECTOR | 35 | $102,704 | $0 | $17,145 | $119,849 | 1 |
| JENNIFER MASHEK | VAWA DIRECTING ATTORNEY | 35 | $105,791 | $0 | $11,651 | $117,442 | 1 |
| MOZHDEH OSKOUIAN | SEATTLE DIRECTING ATTORNEY | 35 | $102,875 | $0 | $11,550 | $114,425 | 1 |
| LUANDA ARAI | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSI COLLINS | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ELISABETH BURGESS CHOI | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SOK NIN POK | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHA ARORA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RENATA GARCIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE HEINER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MONIKA BATRA KASHYAP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WAMAITHA KIARIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN KUSSMANN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARA LITT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| OMAR RIOJAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 15 people listed · 3 paid, $405K · 123 employees · 369 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JORGE L BARON | EXECUTIVE DIRECTOR | 35 | $148,263 | $0 | $21,437 | $169,700 | 1 |
| MATT ADAMS | LEGAL DIRECTOR | 35 | $104,156 | $0 | $19,657 | $123,813 | 1 |
| JOHN SPARKS | FINANCE DIRECTOR | 35 | $94,431 | $0 | $16,642 | $111,073 | 1 |
| LUANDA ARAI | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSI COLLINS | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH BURGESS CHOI | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SOK NIN POK | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHA ARORA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RENATA GARCIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE HEINER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MONIKA BATRA KASHYAP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WAMAITHA KIARIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN KUSSMANN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARA LITT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| OMAR RIOJAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 15 people listed · 2 paid, $231K · 108 employees · 366 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JORGE L BARON | EXECUTIVE DIRECTOR | 35 | $112,092 | $0 | $18,814 | $130,906 | 1 |
| JOHN SPARKS | FINANCE DIRECTOR | 35 | $87,096 | $0 | $13,425 | $100,521 | 1 |
| OMAR RIOJAS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TERESA MOSQUEDA | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LUANDA ARAI | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE FRYE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MONIKA BATRA KASHYAP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE SEVERIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN KUSSMANN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARA LITT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHA ARORA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WAMAITHA KIARIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH BURGESS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSI COLLINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RENATA GARCIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 14 people listed · 3 paid, $244K · 82 employees · 285 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JORGE L BARON | EXECUTIVE DIRECTOR | 35 | $88,178 | $0 | $18,468 | $106,646 | 1 |
| JOHN SPARKS MARCH - DEC | FINANCE DIRECTOR | 35 | $68,111 | $0 | $10,684 | $78,795 | 1 |
| FRANCOISE MAXIE JAN - FEB | FINANCE DIRECTOR | 35 | $52,430 | $0 | $6,179 | $58,609 | 1 |
| OMAR RIOJAS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| HUY NGUYEN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LUANDA ARAI | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE FRYE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MONIKA BATRA KASHYAP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERESA MOSQUEDA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE SEVERIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN KUSSMANN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARA LITT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHA ARORA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WAMAITHA KIAIRE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 13 people listed · 2 paid, $181K · 67 employees · 282 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JORGE L BARON | EXECUTIVE DIRECTOR | 35 | $79,017 | $0 | $18,512 | $97,529 | 1 |
| FRANCOISE MAXIE | FINANCE DIRECTOR | 35 | $74,286 | $0 | $9,625 | $83,911 | 1 |
| MONIKA BATRA KASHYAP | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| HILARY HAN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN KUSSMANN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE FRYE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIE HIGUERA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| OMAR RIOJAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HUY NGUYEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERESA MOSQUEDA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE SEVERIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LUANDA ARAI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARA LITT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 11 people listed · 2 paid, $191K · 58 employees · 425 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JORGE L BARON | EXECUTIVE DIRECTOR | 35 | $85,000 | $0 | $18,601 | $103,601 | 1 |
| FRANCOISE MAXIE | FINANCE DIRECTOR | 35 | $70,138 | $0 | $17,537 | $87,675 | 1 |
| MONIKA BATRA KASHYAP | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| HILARY HAN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIE HIGUERA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN KUSSMANN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| OMAR RIOJAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE FRYE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| HUY NYUGEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERESA MOSQUEDA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE SEVERIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 12 people listed · 2 paid, $170K · 57 employees · 700 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JORGE L BARON | EXECUTIVE DIRECTOR | 35 | $76,953 | $0 | $16,655 | $93,608 | 1 |
| FRANCOISE MAXIE | FINANCE DIRECTOR | 35 | $66,924 | $0 | $9,450 | $76,374 | 1 |
| ABIGAIL GONZALES DAQUIZ | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SAHAR FATHI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MONIKA BATRA KASHYAP | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| SHAWN MULQUEENEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| HILARY HAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WRENN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH KUO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIE HIGUERA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN KUSSMANN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| OMAR RIOJAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 12 people listed · 2 paid, $150K · 48 employees · 33 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JORGE L BARON | EXECUTIVE DIRECTOR | 35 | $64,471 | $0 | $13,522 | $77,993 | 1 |
| FRANCOISE MAXIE | FINANCE DIRECTOR | 35 | $64,577 | $0 | $7,140 | $71,717 | 1 |
| ABIGAIL GONZALES DAQUIZ | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| SAHAR FATHI | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MONIKA BATRA KASHYAP | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAWN MULQUEENEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| HILARY HAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREGORY ABBOTT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WRENN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH KUO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN WRIGHT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIE HIGUERA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 12 people listed · 2 paid, $148K · 52 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARON JORGE L | EXECUTIVE DIRECTOR | 35 | $64,714 | $0 | $12,854 | $77,568 | 1 |
| MAXIE FRANCOISE | FINANCE DIRECTOR | 35 | $64,366 | $0 | $6,226 | $70,592 | 1 |
| BLACK CHRISTOPHER R | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HIGUERA MARIE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DAQUIZ ABIGAIL GONZALES | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| ABBOTT GREGORY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FATHI SAHAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LACHINA VINCENT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MULQUEENEY SHAWN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PIERRE-LOUIS MARTINE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAO UMA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WRENN MICHAEL R | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 13 people listed · 2 paid, $148K · 49 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARON JORGE L | EXECUTIVE DIRECTOR | 35 | $63,299 | $0 | $13,292 | $76,591 | 1 |
| MAXIE FRANCOISE | FINANCE DIRECTOR | 35 | $63,670 | $0 | $7,278 | $70,948 | 1 |
| BLACK CHRISTOPHER R | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| HIGUERA MARIE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DAQUIZ ABIGAIL GONZALES | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TANG TRUONG | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ABBOTT GREGORY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FATHI SAHAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LACHINA VINCENT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MULQUEENEY SHAWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PIERRE-LOUIS MARTINE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAO UMA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WRENN MICHAEL R | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 6 grants to organizations · $1.2M
2023 · 5 grants to organizations · $575K
2022 · 2 grants to organizations · $504K
2021 · 2 grants to organizations · $306K
2020 · 4 grants to organizations · $372K
Listed grants add up to $372,005; the return's “grants paid” expense line says $381,758. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 8 grants to organizations · $595K
2018 · 8 grants to organizations · $544K
2017 · 8 grants to organizations · $397K
Listed grants add up to $396,994; the return's “grants paid” expense line says $409,492. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2016 · 8 grants to organizations · $338K
2015 · 4 grants to organizations · $115K
2014 · 2 grants to organizations · $71K
2013 · 1 grant to organizations · $25K
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 | ||||||||
| $22,876,886 | $22,640,837 | $25,239,053 | $20,080,828 | $21,398,274 | $1,136,340 | $547,241 | 211 | 70 |
| 2023 · Form 990 | ||||||||
| $22,174,069 | $19,568,091 | $21,823,780 | $19,826,880 | $21,650,175 | $353,445 | $580,582 | 185 | 118 |
| 2022 · Form 990 | ||||||||
| $16,986,986 | $16,914,760 | $19,949,842 | $17,166,704 | $16,552,872 | $390,620 | $337,462 | 151 | 42 |
| 2021 · Form 990 | ||||||||
| $18,513,201 | $14,484,243 | $18,304,334 | $17,137,194 | $18,148,018 | $353,139 | $429,835 | 165 | 112 |
| 2020 · Form 990 | ||||||||
| $14,773,846 | $13,381,887 | $16,170,726 | $13,117,251 | $14,302,497 | $419,023 | $354,676 | 142 | 128 |
| 2019 · Form 990 | ||||||||
| $12,386,611 | $12,326,863 | $12,825,592 | $11,713,808 | $12,251,773 | $213,791 | $329,109 | 134 | 426 |
| 2018 · Form 990 | ||||||||
| $12,623,753 | $10,188,686 | $12,575,533 | $11,650,349 | $12,581,847 | $177,891 | $301,303 | 123 | 369 |
| 2017 · Form 990 | ||||||||
| $11,163,037 | $7,591,131 | $9,809,607 | $9,212,047 | $11,140,070 | $129,219 | $231,427 | 108 | 366 |
| 2016 · Form 990 | ||||||||
| $4,896,110 | $5,552,286 | $6,107,466 | $5,663,242 | $4,864,266 | $129,588 | $267,339 | 82 | 285 |
| 2015 · Form 990 | ||||||||
| $4,659,209 | $4,447,806 | $6,593,160 | $6,315,667 | $3,669,288 | $1,028,041 | $198,116 | 67 | 282 |
| 2014 · Form 990 | ||||||||
| $6,463,149 | $3,376,502 | $6,328,929 | $6,114,139 | $6,427,206 | $84,924 | $191,276 | 58 | 425 |
| 2013 · Form 990 | ||||||||
| $3,426,826 | $3,069,864 | $2,220,383 | $1,680,442 | $3,390,203 | $75,830 | $169,982 | 57 | 700 |
| 2012 · Form 990 | ||||||||
| $2,659,137 | $2,758,489 | $1,500,216 | $1,272,076 | $2,633,547 | $51,658 | $149,710 | 48 | 33 |
| 2011 · Form 990 | ||||||||
| $2,756,292 | $3,003,436 | $1,569,687 | $1,343,433 | $2,676,692 | $65,345 | $148,159 | 52 | 75 |
| 2010 · Form 990 | ||||||||
| $2,861,515 | $2,788,241 | $1,764,935 | $1,602,074 | $2,739,137 | $116,808 | $147,539 | 49 | 10 |
Funders of this organization
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Similar organizations
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Who funds organizations like this
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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 · $22,640,837 spent · pay $18,758,507 · grants $1,161,970 · events $266,998
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,490,126 | $12,531,056 | $1,494,326 | $464,744 | 64.0% | |
| Payroll taxes | $2,462,257 | $2,145,154 | $245,856 | $71,247 | 10.9% | |
| Grants to US organizations and governments | $1,161,970 | $1,161,970 | - | - | 5.1% | |
| Occupancy | $1,100,835 | $791,164 | $251,948 | $57,723 | 4.9% | |
| Other employee benefits | $891,525 | $776,795 | $87,638 | $27,092 | 3.9% | |
| Pay: officers, directors, trustees, key employees | $547,241 | $473,975 | $56,010 | $17,256 | 2.4% | |
| Pension plan contributions | $367,358 | $320,086 | $36,109 | $11,163 | 1.6% | |
| Fees: other services | $341,893 | $156,237 | $176,583 | $9,073 | 1.5% | |
| Office expenses | $308,644 | $250,078 | $48,751 | $9,815 | 1.4% | |
| Travel | $199,715 | $149,964 | $45,963 | $3,788 | 0.9% | |
| All other expenses | $194,425 | $50,301 | $109,743 | $34,381 | 0.9% | |
| Other (as described) | LITIGATION EXPENSE | $151,306 | $138,937 | $12,369 | $0 | 0.7% |
| Fees: accounting | $123,336 | $56,362 | $63,701 | $3,273 | 0.5% | |
| Other (as described) | DUES | $102,923 | $43,591 | $58,735 | $597 | 0.5% |
| Insurance | $66,363 | $41,915 | $17,935 | $6,513 | 0.3% | |
| Other (as described) | INTERNSHIP | $50,689 | $39,385 | $11,304 | $0 | 0.2% |
| Other (as described) | STAFF APPRECIATION | $42,693 | $7,466 | $28,322 | $6,905 | 0.2% |
| Depreciation and depletion | $30,021 | $27,694 | $2,131 | $196 | 0.1% | |
| Advertising and promotion | $7,517 | $311 | $6,260 | $946 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $143,635 | $266,998 | reported apart | |||
| Total | $22,640,837 | 100% |
2023 · Form 990 · $19,568,091 spent · pay $16,551,386 · grants $575,385 · events $212,397
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,558,114 | $11,127,002 | $1,063,748 | $367,364 | 64.2% | |
| Payroll taxes | $2,303,050 | $1,815,209 | $419,286 | $68,555 | 11.8% | |
| Occupancy | $1,103,496 | $745,192 | $310,931 | $47,373 | 5.6% | |
| Other employee benefits | $789,032 | $688,398 | $75,437 | $25,197 | 4.0% | |
| Pay: officers, directors, trustees, key employees | $580,582 | $423,355 | $99,676 | $57,551 | 3.0% | |
| Grants to US organizations and governments | $575,385 | $575,385 | - | - | 2.9% | |
| Pension plan contributions | $320,608 | $280,710 | $30,120 | $9,778 | 1.6% | |
| Office expenses | $291,245 | $219,646 | $52,907 | $18,692 | 1.5% | |
| Fees: other services | $244,211 | $83,125 | $152,838 | $8,248 | 1.2% | |
| Travel | $176,095 | $71,525 | $100,657 | $3,913 | 0.9% | |
| Other (as described) | LITIGATION EXPENSE | $103,960 | $82,391 | $21,569 | - | 0.5% |
| Other (as described) | DUES | $93,675 | $24,500 | $68,775 | $400 | 0.5% |
| Depreciation and depletion | $81,990 | $77,870 | $3,477 | $643 | 0.4% | |
| All other expenses | $81,218 | $36,536 | $44,328 | $354 | 0.4% | |
| Fees: accounting | $77,464 | $26,368 | $48,480 | $2,616 | 0.4% | |
| Insurance | $65,129 | $51,771 | $8,882 | $4,476 | 0.3% | |
| Other (as described) | STAFF APPRECIATION | $64,912 | $4,585 | $55,091 | $5,236 | 0.3% |
| Other (as described) | BANK FEES | $34,599 | $2,444 | $29,364 | $2,791 | 0.2% |
| Advertising and promotion | $23,326 | $88 | $22,500 | $738 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $55,900 | $212,397 | reported apart | |||
| Total | $19,568,091 | 100% |
2022 · Form 990 · $16,914,760 spent · pay $13,788,316 · grants $504,468 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,741,945 | $9,444,170 | $832,203 | $465,572 | 63.5% | |
| Other employee benefits | $1,431,257 | $1,225,635 | $142,519 | $63,103 | 8.5% | |
| Occupancy | $1,073,777 | $812,499 | $169,164 | $92,114 | 6.3% | |
| Payroll taxes | $957,272 | $840,871 | $75,355 | $41,046 | 5.7% | |
| Grants to US organizations and governments | $504,468 | $504,468 | - | - | 3.0% | |
| Pay: officers, directors, trustees, key employees | $337,462 | $267,556 | $40,545 | $29,361 | 2.0% | |
| Pension plan contributions | $320,380 | $274,297 | $32,033 | $14,050 | 1.9% | |
| Office expenses | $296,836 | $206,795 | $61,570 | $28,471 | 1.8% | |
| Other (as described) | LITIGATION EXPENSE | $223,089 | $204,152 | $18,937 | - | 1.3% |
| Fees: other services | $221,565 | $70,105 | $140,914 | $10,546 | 1.3% | |
| All other expenses | $152,362 | $61,687 | $55,395 | $35,280 | 0.9% | |
| Other (as described) | CONTRACT - INTERNS | $150,321 | $126,553 | $23,768 | - | 0.9% |
| Depreciation and depletion | $130,119 | $117,995 | $7,933 | $4,191 | 0.8% | |
| Other (as described) | DUES | $117,312 | $40,061 | $76,716 | $535 | 0.7% |
| Travel | $102,721 | $56,967 | $43,243 | $2,511 | 0.6% | |
| Fees: accounting | $84,696 | $24,313 | $54,509 | $5,874 | 0.5% | |
| Insurance | $49,173 | $40,242 | $5,137 | $3,794 | 0.3% | |
| Other (as described) | STAFF APPRECIATION | $11,731 | $4,872 | $4,923 | $1,936 | 0.1% |
| Advertising and promotion | $8,274 | - | $8,274 | - | 0.0% | |
| Total | $16,914,760 | 100% |
2021 · Form 990 · $14,484,243 spent · pay $11,825,251 · grants $305,853 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,163,128 | $7,991,846 | $701,932 | $469,350 | 63.3% | |
| Other employee benefits | $1,152,891 | $1,005,920 | $91,713 | $55,258 | 8.0% | |
| Occupancy | $1,031,778 | $804,746 | $103,884 | $123,148 | 7.1% | |
| Payroll taxes | $802,353 | $698,834 | $62,690 | $40,829 | 5.5% | |
| Pay: officers, directors, trustees, key employees | $429,835 | $268,844 | $134,152 | $26,839 | 3.0% | |
| Grants to US organizations and governments | $305,853 | $305,853 | - | - | 2.1% | |
| Office expenses | $300,758 | $180,942 | $59,643 | $60,173 | 2.1% | |
| Pension plan contributions | $277,044 | $240,746 | $23,109 | $13,189 | 1.9% | |
| Fees: other services | $162,931 | $73,859 | $92,157 | -$3,085 | 1.1% | |
| Other (as described) | LITIGATION EXPENSE | $138,590 | $129,380 | $9,210 | - | 1.0% |
| Depreciation and depletion | $133,451 | $118,877 | $9,264 | $5,310 | 0.9% | |
| Travel | $125,649 | $56,931 | $67,307 | $1,411 | 0.9% | |
| Other (as described) | CONTRACT - INTERNS | $113,098 | $105,223 | - | $7,875 | 0.8% |
| Other (as described) | DUES | $108,049 | $51,772 | $54,379 | $1,898 | 0.7% |
| All other expenses | $87,051 | $34,645 | $11,927 | $40,479 | 0.6% | |
| Fees: accounting | $78,100 | $30,523 | $41,956 | $5,621 | 0.5% | |
| Insurance | $42,390 | $34,993 | $4,335 | $3,062 | 0.3% | |
| Other (as described) | STAFF APPRECIATION | $14,619 | $5,247 | $2,763 | $6,609 | 0.1% |
| Fees: professional fundraisers | $9,000 | - | - | $9,000 | 0.1% | |
| Advertising and promotion | $7,675 | - | $7,675 | - | 0.1% | |
| Total | $14,484,243 | 100% |
2020 · Form 990 · $13,381,887 spent · pay $10,801,166 · grants $381,758 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,463,615 | $7,359,772 | $699,827 | $404,016 | 63.2% | |
| Other employee benefits | $1,170,602 | $1,005,633 | $102,715 | $62,254 | 8.7% | |
| Occupancy | $1,022,057 | $744,134 | $198,640 | $79,283 | 7.6% | |
| Payroll taxes | $602,193 | $613,988 | -$50,472 | $38,677 | 4.5% | |
| Grants to US organizations and governments | $381,758 | $381,758 | - | - | 2.9% | |
| Pay: officers, directors, trustees, key employees | $354,676 | $117,043 | $148,964 | $88,669 | 2.7% | |
| Office expenses | $352,506 | $208,401 | $94,355 | $49,750 | 2.6% | |
| Pension plan contributions | $210,080 | $202,631 | $4,519 | $2,930 | 1.6% | |
| Fees: other services | $132,607 | $43,536 | $67,765 | $21,306 | 1.0% | |
| Depreciation and depletion | $132,275 | $115,354 | $10,864 | $6,057 | 1.0% | |
| Other (as described) | LITIGATION EXPENSE | $127,003 | $117,100 | $9,903 | - | 0.9% |
| Other (as described) | CONTRACT - INTERNS | $94,436 | $85,836 | $3,400 | $5,200 | 0.7% |
| Other (as described) | DUES | $75,204 | $42,760 | $28,112 | $4,332 | 0.6% |
| Travel | $73,583 | $46,737 | $22,015 | $4,831 | 0.5% | |
| Fees: accounting | $61,632 | $22,311 | $32,223 | $7,098 | 0.5% | |
| Insurance | $39,793 | $33,280 | $3,840 | $2,673 | 0.3% | |
| All other expenses | $37,596 | $20,460 | $11,871 | $5,265 | 0.3% | |
| Fees: professional fundraisers | $22,584 | - | - | $22,584 | 0.2% | |
| Other (as described) | STAFF APPRECIATION | $15,647 | $2,663 | $7,129 | $5,855 | 0.1% |
| Advertising and promotion | $12,040 | $3,260 | $8,773 | $7 | 0.1% | |
| Total | $13,381,887 | 100% |
2019 · Form 990 · $12,326,863 spent · pay $9,583,586 · grants $594,959 · events $236,816
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,425,572 | $6,525,360 | $534,770 | $365,442 | 60.2% | |
| Other employee benefits | $1,028,056 | $878,954 | $91,262 | $57,840 | 8.3% | |
| Occupancy | $908,318 | $606,355 | $251,723 | $50,240 | 7.4% | |
| Payroll taxes | $653,949 | $564,734 | $53,600 | $35,615 | 5.3% | |
| Grants to US organizations and governments | $594,959 | $594,959 | - | - | 4.8% | |
| Pay: officers, directors, trustees, key employees | $329,109 | $108,606 | $138,226 | $82,277 | 2.7% | |
| Office expenses | $294,136 | $190,204 | $57,126 | $46,806 | 2.4% | |
| Travel | $230,157 | $178,080 | $46,077 | $6,000 | 1.9% | |
| Other (as described) | LITIGATION EXPENSE | $171,525 | $167,440 | $4,085 | - | 1.4% |
| Pension plan contributions | $146,900 | $145,559 | $444 | $897 | 1.2% | |
| Fees: other services | $121,309 | $38,387 | $65,453 | $17,469 | 1.0% | |
| Other (as described) | CONTRACT - INTERNS | $80,232 | $76,832 | - | $3,400 | 0.7% |
| All other expenses | $75,601 | $1,137 | $21,994 | $52,470 | 0.6% | |
| Other (as described) | DUES | $74,659 | $28,884 | $41,805 | $3,970 | 0.6% |
| Depreciation and depletion | $64,732 | $53,662 | $6,341 | $4,729 | 0.5% | |
| Fees: accounting | $38,577 | $12,759 | $21,688 | $4,130 | 0.3% | |
| Insurance | $38,094 | $30,879 | $4,576 | $2,639 | 0.3% | |
| Advertising and promotion | $26,956 | $2,660 | $23,942 | $354 | 0.2% | |
| Other (as described) | UNRELATED BUS. INC. TAX | $24,022 | $24,022 | - | - | 0.2% |
| Fundraising events Event | direct expenses; gross income $88,184 | $236,816 | reported apart | |||
| Total | $12,326,863 | 100% |
2018 · Form 990 · $10,188,686 spent · pay $7,838,975 · grants $544,301 · events $235,522
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,019,094 | $5,320,602 | $447,176 | $251,316 | 59.1% | |
| Other employee benefits | $829,847 | $720,030 | $68,673 | $41,144 | 8.1% | |
| Occupancy | $703,130 | $478,622 | $151,216 | $73,292 | 6.9% | |
| Grants to US organizations and governments | $544,301 | $544,301 | - | - | 5.3% | |
| Payroll taxes | $508,158 | $439,855 | $43,485 | $24,818 | 5.0% | |
| Pay: officers, directors, trustees, key employees | $301,303 | $99,430 | $126,547 | $75,326 | 3.0% | |
| Office expenses | $226,046 | $168,975 | $39,545 | $17,526 | 2.2% | |
| Pension plan contributions | $180,573 | $159,618 | $13,415 | $7,540 | 1.8% | |
| Travel | $178,635 | $132,452 | $43,287 | $2,896 | 1.8% | |
| Other (as described) | LITIGATION EXPENSE | $137,620 | $135,828 | $1,792 | - | 1.4% |
| All other expenses | $126,550 | $24,810 | $61,646 | $40,094 | 1.2% | |
| Fees: other services | $101,740 | $67,298 | $27,242 | $7,200 | 1.0% | |
| Other (as described) | CONTRACT - INTERNS | $90,318 | $90,318 | - | - | 0.9% |
| Other (as described) | DUES | $74,778 | $23,523 | $50,883 | $372 | 0.7% |
| Depreciation and depletion | $41,771 | $34,041 | $4,670 | $3,060 | 0.4% | |
| Other (as described) | BAD DEBT EXPENSE | $37,319 | $36,423 | $896 | - | 0.4% |
| Fees: accounting | $34,755 | $22,990 | $9,306 | $2,459 | 0.3% | |
| Insurance | $29,156 | $23,306 | $5,684 | $166 | 0.3% | |
| Advertising and promotion | $17,632 | $3,345 | $11,666 | $2,621 | 0.2% | |
| Fees: professional fundraisers | $5,960 | - | - | $5,960 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $87,080 | $235,522 | reported apart | |||
| Total | $10,188,686 | 100% |
2017 · Form 990 · $7,591,131 spent · pay $5,751,916 · grants $409,492 · events $218,782
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,404,647 | $3,800,940 | $389,622 | $214,085 | 58.0% | |
| Other employee benefits | $599,403 | $532,391 | $32,971 | $34,041 | 7.9% | |
| Occupancy | $539,276 | $384,255 | $99,267 | $55,754 | 7.1% | |
| Grants to US organizations and governments | $409,492 | $409,492 | - | - | 5.4% | |
| Payroll taxes | $384,300 | $324,338 | $38,546 | $21,416 | 5.1% | |
| Pay: officers, directors, trustees, key employees | $231,427 | $76,371 | $97,199 | $57,857 | 3.0% | |
| Office expenses | $225,901 | $144,136 | $38,727 | $43,038 | 3.0% | |
| Travel | $179,866 | $144,358 | $30,129 | $5,379 | 2.4% | |
| Pension plan contributions | $132,139 | $114,028 | $11,689 | $6,422 | 1.7% | |
| Other (as described) | CONTRACT - INTERNS | $64,336 | $64,336 | - | - | 0.8% |
| Other (as described) | DUES | $64,274 | $16,593 | $45,553 | $2,128 | 0.8% |
| Fees: professional fundraisers | $52,819 | - | - | $52,819 | 0.7% | |
| Other (as described) | BAD DEBT EXPENSE | $52,343 | $50,543 | $1,800 | - | 0.7% |
| Fees: other services | $49,328 | $25,749 | $19,638 | $3,941 | 0.6% | |
| Fees: accounting | $48,406 | $28,585 | $19,741 | $80 | 0.6% | |
| All other expenses | $42,393 | $17,573 | $11,972 | $12,848 | 0.6% | |
| Fees: legal | $37,820 | $38,262 | -$442 | - | 0.5% | |
| Depreciation and depletion | $25,886 | $21,360 | $2,865 | $1,661 | 0.3% | |
| Insurance | $17,978 | $16,061 | $1,594 | $323 | 0.2% | |
| Other (as described) | EMPLOYEE APPRECIATION | $17,620 | $2,623 | $6,083 | $8,914 | 0.2% |
| Advertising and promotion | $11,477 | $710 | $10,002 | $765 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $101,657 | $218,782 | reported apart | |||
| Total | $7,591,131 | 100% |
2016 · Form 990 · $5,552,286 spent · pay $4,171,457 · grants $337,716 · events $130,106
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,099,780 | $2,810,557 | $130,422 | $158,801 | 55.8% | |
| Other employee benefits | $429,012 | $356,033 | $48,519 | $24,460 | 7.7% | |
| Occupancy | $410,821 | $324,136 | $40,892 | $45,793 | 7.4% | |
| Grants to US organizations and governments | $337,716 | $337,716 | - | - | 6.1% | |
| Payroll taxes | $289,089 | $251,519 | $19,231 | $18,339 | 5.2% | |
| Pay: officers, directors, trustees, key employees | $267,339 | $88,326 | $112,252 | $66,761 | 4.8% | |
| Office expenses | $167,399 | $133,964 | $14,107 | $19,328 | 3.0% | |
| Travel | $119,293 | $98,465 | $12,549 | $8,279 | 2.1% | |
| Pension plan contributions | $86,237 | $81,983 | $1,105 | $3,149 | 1.6% | |
| Other (as described) | CONTRACT - INTERNS | $67,980 | $67,980 | - | - | 1.2% |
| Other (as described) | BAD DEBT EXPENSE | $61,860 | $44,860 | - | $17,000 | 1.1% |
| Other (as described) | DUES | $40,381 | $21,662 | $18,209 | $510 | 0.7% |
| Fees: legal | $36,132 | $36,132 | - | - | 0.7% | |
| All other expenses | $30,171 | $8,788 | $7,465 | $13,918 | 0.5% | |
| Fees: other services | $27,418 | $15,775 | $8,823 | $2,820 | 0.5% | |
| Fees: accounting | $24,235 | $14,859 | $7,622 | $1,754 | 0.4% | |
| Depreciation and depletion | $17,096 | $14,532 | $1,352 | $1,212 | 0.3% | |
| Insurance | $16,933 | $16,156 | $587 | $190 | 0.3% | |
| Other (as described) | LIBRARY | $13,167 | $12,282 | $885 | - | 0.2% |
| Advertising and promotion | $7,999 | - | $7,918 | $81 | 0.1% | |
| Fees: professional fundraisers | $2,228 | - | - | $2,228 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $46,875 | $130,106 | reported apart | |||
| Total | $5,552,286 | 100% |
2015 · Form 990 · $4,447,806 spent · pay $3,511,905 · grants $114,934 · events $101,206
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,627,824 | $2,367,154 | $102,601 | $158,069 | 59.1% | |
| Other employee benefits | $372,156 | $330,933 | $13,235 | $27,988 | 8.4% | |
| Occupancy | $324,728 | $256,519 | $25,454 | $42,755 | 7.3% | |
| Payroll taxes | $248,762 | $216,702 | $14,729 | $17,331 | 5.6% | |
| Pay: officers, directors, trustees, key employees | $198,116 | $65,984 | $82,248 | $49,884 | 4.5% | |
| Office expenses | $132,585 | $114,021 | $6,990 | $11,574 | 3.0% | |
| Grants to US organizations and governments | $114,934 | $114,934 | - | - | 2.6% | |
| Travel | $98,948 | $85,108 | $8,620 | $5,220 | 2.2% | |
| Pension plan contributions | $65,047 | - | $65,047 | - | 1.5% | |
| Other (as described) | CONTRACT - INTERNS | $63,946 | $58,946 | $5,000 | - | 1.4% |
| Other (as described) | DUES | $36,174 | $13,512 | $22,532 | $130 | 0.8% |
| Fees: other services | $35,185 | $17,517 | $8,326 | $9,342 | 0.8% | |
| Other (as described) | BAD DEBT EXPENSE | $20,951 | $10,659 | $1,692 | $8,600 | 0.5% |
| Fees: legal | $19,532 | $19,532 | - | - | 0.4% | |
| All other expenses | $18,916 | $6,240 | $6,412 | $6,264 | 0.4% | |
| Fees: accounting | $15,750 | $5,955 | $4,480 | $5,315 | 0.4% | |
| Depreciation and depletion | $14,015 | $11,966 | $1,011 | $1,038 | 0.3% | |
| Other (as described) | LIBRARY | $13,680 | $13,422 | $258 | - | 0.3% |
| Insurance | $13,004 | $8,029 | $4,782 | $193 | 0.3% | |
| Fees: professional fundraisers | $11,195 | - | - | $11,195 | 0.3% | |
| Advertising and promotion | $2,358 | $100 | $2,019 | $239 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $57,470 | $101,206 | reported apart | |||
| Total | $4,447,806 | 100% |
2014 · Form 990 · $3,376,502 spent · pay $2,726,722 · grants $70,780 · events $99,598
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,960,377 | $1,662,556 | $132,135 | $165,686 | 58.1% | |
| Other employee benefits | $375,180 | $284,093 | $70,240 | $20,847 | 11.1% | |
| Payroll taxes | $199,889 | $170,070 | $12,543 | $17,276 | 5.9% | |
| Occupancy | $192,072 | $150,252 | $15,207 | $26,613 | 5.7% | |
| Pay: officers, directors, trustees, key employees | $191,276 | $144,618 | $25,375 | $21,283 | 5.7% | |
| Travel | $82,992 | $62,102 | $16,430 | $4,460 | 2.5% | |
| Grants to US organizations and governments | $70,780 | $70,780 | - | - | 2.1% | |
| Other (as described) | INTERNSHIP | $54,627 | $49,127 | $5,500 | - | 1.6% |
| Other (as described) | BAD DEBT EXPENSE | $49,748 | $24,338 | $274 | $25,136 | 1.5% |
| Other (as described) | MISCELLANEOUS | $40,190 | $24,740 | $9,974 | $5,476 | 1.2% |
| Office expenses | $40,012 | $20,100 | $5,057 | $14,855 | 1.2% | |
| Other (as described) | DUES | $33,431 | $11,659 | $21,583 | $189 | 1.0% |
| Fees: professional fundraisers | $21,920 | - | - | $21,920 | 0.6% | |
| Fees: other services | $21,017 | $1,536 | $11,964 | $7,517 | 0.6% | |
| Fees: accounting | $17,580 | $14,395 | $1,675 | $1,510 | 0.5% | |
| Insurance | $10,253 | $8,173 | $1,892 | $188 | 0.3% | |
| Depreciation and depletion | $9,246 | $7,980 | $473 | $793 | 0.3% | |
| Advertising and promotion | $5,912 | $130 | $3,294 | $2,488 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $32,060 | $99,598 | reported apart | |||
| Total | $3,376,502 | 100% |
2013 · Form 990 · $3,069,864 spent · pay $2,475,892 · grants $25,000 · events $90,365
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,808,900 | $1,524,163 | $138,528 | $146,209 | 58.9% | |
| Other employee benefits | $319,177 | $249,794 | $56,838 | $12,545 | 10.4% | |
| Occupancy | $208,905 | $164,533 | $21,651 | $22,721 | 6.8% | |
| Payroll taxes | $177,833 | $150,335 | $13,085 | $14,413 | 5.8% | |
| Pay: officers, directors, trustees, key employees | $169,982 | $129,286 | $20,515 | $20,181 | 5.5% | |
| Office expenses | $76,611 | $58,028 | $5,981 | $12,602 | 2.5% | |
| Fees: other services | $63,127 | $13,703 | $4,752 | $44,672 | 2.1% | |
| Travel | $52,175 | $40,848 | $8,228 | $3,099 | 1.7% | |
| Other (as described) | INTERNSHIP | $39,823 | $39,823 | - | - | 1.3% |
| Other (as described) | MISCELLANEOUS | $39,162 | $11,066 | $22,940 | $5,156 | 1.3% |
| Other (as described) | DUES | $29,115 | $12,930 | $15,885 | $300 | 0.9% |
| Grants to US organizations and governments | $25,000 | $25,000 | - | - | 0.8% | |
| Other (as described) | BAD DEBT EXPENSE | $18,205 | $18,205 | - | - | 0.6% |
| Fees: legal | $12,630 | $12,594 | $36 | - | 0.4% | |
| All other expenses | $10,444 | $10,444 | - | - | 0.3% | |
| Insurance | $9,490 | $9,186 | $138 | $166 | 0.3% | |
| Depreciation and depletion | $8,166 | $7,041 | $465 | $660 | 0.3% | |
| Advertising and promotion | $1,119 | - | $949 | $170 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $31,820 | $90,365 | reported apart | |||
| Total | $3,069,864 | 100% |
2012 · Form 990 · $2,758,489 spent · pay $2,214,707 · grants $0 · events $53,612
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,630,685 | $1,358,768 | $135,522 | $136,395 | 59.1% | |
| Other employee benefits | $275,395 | $236,131 | $21,424 | $17,840 | 10.0% | |
| Occupancy | $197,187 | $147,177 | $23,265 | $26,745 | 7.1% | |
| Payroll taxes | $154,789 | $129,922 | $12,225 | $12,642 | 5.6% | |
| Pay: officers, directors, trustees, key employees | $149,710 | $113,765 | $19,666 | $16,279 | 5.4% | |
| Office expenses | $94,133 | $70,993 | $6,143 | $16,997 | 3.4% | |
| Other (as described) | MISCELLANEOUS | $67,792 | $48,290 | $11,049 | $8,453 | 2.5% |
| Travel | $38,720 | $32,448 | $4,885 | $1,387 | 1.4% | |
| Other (as described) | BAD DEBT EXPENSE | $35,251 | $35,251 | - | - | 1.3% |
| Depreciation and depletion | $31,090 | $25,513 | $3,007 | $2,570 | 1.1% | |
| Other (as described) | DUES | $28,888 | $13,845 | $14,743 | $300 | 1.0% |
| Fees: accounting | $22,074 | $16,137 | $2,093 | $3,844 | 0.8% | |
| Other (as described) | LIBRARY | $11,509 | $11,509 | - | - | 0.4% |
| Insurance | $9,424 | $9,095 | $165 | $164 | 0.3% | |
| Fees: legal | $7,614 | $7,614 | - | - | 0.3% | |
| Pension plan contributions | $4,128 | $3,380 | $423 | $325 | 0.1% | |
| Advertising and promotion | $100 | - | $100 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $53,612 | reported apart | |||
| Total | $2,758,489 | 100% |
2011 · Form 990 · $3,003,436 spent · pay $2,475,584 · grants $0 · events $58,825
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,827,040 | $1,568,982 | $150,587 | $107,471 | 60.8% | |
| Other employee benefits | $277,951 | $199,875 | $61,618 | $16,458 | 9.3% | |
| Occupancy | $191,203 | $147,128 | $22,090 | $21,985 | 6.4% | |
| Payroll taxes | $178,815 | $147,045 | $17,934 | $13,836 | 6.0% | |
| Pay: officers, directors, trustees, key employees | $148,159 | $44,812 | $54,805 | $48,542 | 4.9% | |
| Office expenses | $99,898 | $69,840 | $8,116 | $21,942 | 3.3% | |
| Other (as described) | MISCELLANEOUS | $58,390 | $46,001 | $8,775 | $3,614 | 1.9% |
| Travel | $49,622 | $38,386 | $9,418 | $1,818 | 1.7% | |
| Pension plan contributions | $43,619 | $36,276 | $6,706 | $637 | 1.5% | |
| Other (as described) | DUES | $31,365 | $15,080 | $16,215 | $70 | 1.0% |
| Other (as described) | BAD DEBT EXPENSE | $25,663 | $25,663 | - | - | 0.9% |
| Depreciation and depletion | $23,793 | $19,797 | $2,121 | $1,875 | 0.8% | |
| Fees: other services | $23,411 | $18,248 | $2,708 | $2,455 | 0.8% | |
| Other (as described) | LIBRARY | $13,363 | $13,363 | - | - | 0.4% |
| Insurance | $10,399 | $10,067 | $174 | $158 | 0.3% | |
| Advertising and promotion | $745 | - | $745 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $58,825 | reported apart | |||
| Total | $3,003,436 | 100% |
2010 · Form 990 · $2,788,241 spent · pay $2,299,622 · grants $0 · events $40,868
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,704,779 | $1,412,891 | $175,446 | $116,442 | 61.1% | |
| Other employee benefits | $241,368 | $166,587 | $59,551 | $15,230 | 8.7% | |
| Payroll taxes | $168,679 | $136,409 | $18,976 | $13,294 | 6.0% | |
| Occupancy | $149,336 | $108,940 | $22,194 | $18,202 | 5.4% | |
| Pay: officers, directors, trustees, key employees | $147,539 | $63,203 | $49,305 | $35,031 | 5.3% | |
| Office expenses | $88,679 | $66,164 | $7,792 | $14,723 | 3.2% | |
| Other (as described) | MISCELLANEOUS | $47,434 | $39,864 | $4,647 | $2,923 | 1.7% |
| Depreciation and depletion | $40,227 | $33,170 | $4,833 | $2,224 | 1.4% | |
| Other (as described) | BAD DEBT EXPENSE | $38,593 | $38,593 | - | - | 1.4% |
| Pension plan contributions | $37,257 | $30,406 | $6,697 | $154 | 1.3% | |
| Travel | $36,793 | $29,272 | $5,909 | $1,612 | 1.3% | |
| Other (as described) | DUES | $29,449 | $16,148 | $13,194 | $107 | 1.1% |
| Fees: other services | $24,758 | $20,405 | $2,325 | $2,028 | 0.9% | |
| Other (as described) | LIBRARY | $13,926 | $13,926 | - | - | 0.5% |
| Insurance | $10,199 | $9,851 | $192 | $156 | 0.4% | |
| Other (as described) | LITIGATION EXPENSE | $4,755 | $4,755 | - | - | 0.2% |
| Conferences, conventions and meetings | $3,425 | - | $3,005 | $420 | 0.1% | |
| Advertising and promotion | $1,045 | - | $745 | $300 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $37,443 | reported apart | |||
| Total | $2,788,241 | 100% |