TREEHOUSE
2024 · Form 990 · revenue $28.2M · expenses $22.0M · assets $37.5M
- EIN
- 91-1425676
- Address
- 2100 24TH S AVE STE 200, SEATTLE, WA 98144-0000
- Website
- WWW.TREEHOUSEFORKIDS.ORG
- NTEE code
- O500
- Subsection
- 501(c)(3)
- Ruling year
- 1989
- Cross-check
- ProPublica Nonprofit Explorer
Mission
GIVING FOSTER KIDS A CHILDHOOD AND A FUTURE: WE ENVISION AND STRIVE TO CREATE A WORLD WHERE EVERY CHILD THAT HAS EXPERIENCED FOSTER CARE HAS THE OPPORTUNITIES AND SUPPORT THEY NEED TO PURSUE THEIR DREAMS AND LAUNCH SUCCESSFULLY INTO ADULTHOOD.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
35 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 |
|---|---|---|---|---|---|
| Dawn Rains | CHIEF EXECUTIVE OFFICER | 2010-2024 | $268,120 | $2,199,640 | 1 |
| Jess Lewis | CHIEF IMPACT OFFICER (THRU 10/24) | 2020-2024 | $215,312 | $702,856 | 1 |
| Nicole Herron | CHIEF PROGRAM OFFICER (THRU 6/25) | 2022-2024 | $137,307 | $442,189 | 1 |
| Susan R Den | SR. DIRECTOR, FINANCE | 2023-2024 | $172,352 | $358,478 | 1 |
| Toya M Griffin | CHIEF FINANCIAL OFFICER | 2023-2024 | $241,870 | $340,194 | 1 |
| Edward A Amdahl | SR. DIRECTOR, INFORMATION TECHNOLOGY | 2023-2024 | $164,780 | $323,814 | 1 |
| Heather R Douma-Aguilar | CONTROLLER | 2023-2024 | $133,850 | $270,558 | 1 |
| Annie Cole | CHIEF HUMAN RESOURCES OFFICER | 2023-2024 | $214,175 | $230,996 | 1 |
| Laura L Hamilton-Ewing | FORMER CHIEF DEVELOPMENT OFFICER | 2023-2024 | $127,285 | $202,165 | 1 |
| Eileen Davidson | CHIEF POLICY & STRATEGY OFFICER | 2024 | $174,667 | $174,667 | 1 |
| Kris Flambures-Gonzales | CHIEF DEVELOPMENT OFFICER (THRU 5/25) | 2023-2024 | $171,077 | $171,077 | 1 |
| Kayleen Stutts | SR. DIRECTOR, LEARNING & EVALUATION | 2024 | $150,362 | $150,362 | 1 |
| Nathan New-Waterson | DIRECTOR OF RISK MANAGEMENT | 2024 | $135,285 | $135,285 | 1 |
| Janis Avery (former) | CEO (THRU 03/20) | 2010-2019 | $221,162 | $1,410,753 | 1 |
| Lisa Chin (former) | CHIEF EXECUTIVE OFFICER (THRU 2/23) | 2019-2022 | $247,890 | $773,116 | 5 |
| Jessica Ross (former) | CDO (THRU 06/20) | 2015-2019 | $181,662 | $718,451 | 1 |
| Eileen Graham (former) | CHIEF POLICY & STRATEGY OFFICER | 2020-2023 | $149,938 | $528,355 | 1 |
| Ray Oen (former) | CFO (THRU 05/20) | 2017-2019 | $174,123 | $493,549 | 1 |
| Maya Hemachandra (former) | CHIEF DEVELOPMENT OFFICER (11/22) | 2020-2022 | $169,898 | $423,008 | 1 |
| Stefani Coverson (former) | CHRO (THRU 11/21) | 2019-2021 | $183,457 | $366,914 | 1 |
| Dr Angela Griffin (former) | CPO (THRU 06/20) | 2018-2019 | $172,785 | $345,233 | 3 |
| Ahmed Bur (former) | CFO (THRU 9/21) | 2019-2021 | $143,908 | $287,816 | 1 |
| Linda Hunter (former) | PRESIDENT (THRU 1/24) | 2010-2023 | $180,304 | $271,947 | 1 |
| Lynda Hall (former) | SR DIRECTOR, POLICY & GOVERNMENT RELATIONS | 2022-2023 | $137,776 | $251,702 | 1 |
| Ernest Henderson (former) | STATEWIDE DIRECTOR, HIGH SCHOOL PROGRAMS | 2020-2021 | $120,337 | $240,674 | 1 |
| Meaghan Lindberg (former) | DIRECTOR, MAJOR GIFTS | 2021-2022 | $119,880 | $235,413 | 1 |
| Marilyn Kreft (former) | CONTROLLER (THRU 12/21) | 2020-2021 | $115,792 | $231,584 | 1 |
| Darrell Powell (former) | CAO | 2013-2014 | $103,381 | $207,734 | 7 |
| Kirstina Rallu (former) | DIRECTOR, INSTIT. GIVING (12/22) | 2022 | $121,934 | $121,934 | 1 |
| Meaghan Quinlan (former) | DIRECTOR, MAJOR GIFTS | 2020 | $115,533 | $115,533 | 1 |
| Kristina Rallu (former) | DIRECTOR, INSTITUTIONAL GIVING | 2021 | $115,309 | $115,309 | 1 |
| Julie Engel (former) | DIRECTOR, BOARD RELATIONS | 2022 | $112,927 | $112,927 | 1 |
| Vanessa Neal Thru 1221 (former) | DIRECTOR, HR PEOPLE PRACTICES | 2021 | $109,764 | $109,764 | 1 |
| Vanessa Neal (former) | DIRECTOR, HR PRACTICES (THRU 12/21) | 2020 | $109,764 | $109,764 | 1 |
| John Rainey (former) | CHIEF FINANCIAL OFFICER (THRU 7/22) | 2022 | $68,220 | $68,220 | 1 |
Unpaid officers and directors · 95 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Sharmila Swenson | BOARD PRESIDENT | 2018-2024 | 4 |
| Lisa Youel | TREASURER | 2022-2024 | 1 |
| Andi Smith | SECRETARY AND PRESIDENT-ELECT | 2020-2024 | 1 |
| Cj Allen | DIRECTOR | 2020-2024 | 1 |
| Ryan Bumrungkittikul | DIRECTOR | 2019-2024 | 1 |
| Susan Champlain | POLICY & ADVOCACY CHAIR-ELECT | 2022-2024 | 1 |
| Joe Clark | GOVERNANCE CHAIR-ELECT | 2022-2024 | 1 |
| Lloyd David | PROGRAMS CHAIR | 2023-2024 | 3 |
| Patrick Pat Donahue | DIRECTOR | 2022-2024 | 1 |
| Lisa Hoyt | PROGRAMS CHAIR-ELECT | 2010-2024 | 1 |
| Keisha Jackson | FUND DEVELOPMENT CHAIR | 2021-2024 | 1 |
| Derek Kalles | DIRECTOR | 2018-2024 | 1 |
| Megan King | DIRECTOR | 2022-2024 | 1 |
| Lindsey Mcreynolds | FUND DEVELOPMENT CHAIR-ELECT | 2022-2024 | 1 |
| Jennifer Ritchie | DIRECTOR (THRU 9/24) | 2020-2024 | 1 |
| Linda Spain | DIRECTOR | 2020-2024 | 1 |
| Larry Ward | DIRECTOR | 2013-2024 | 1 |
| Charisse Williams | DIRECTOR | 2020-2024 | 1 |
| Juli Farris | GOVERNANCE CHAIR | 2010-2024 | 2 |
| Godwin Gabriel | DIRECTOR | 2024 | 3 |
| Steve Petersen | INVESTMENT CHAIR | 2010-2024 | 1 |
| Judy Marczewski | 2100 LLC BOARD CHAIR | 2024 | 1 |
| Scott Berger | 2100 LLC BOARD | 2024 | 1 |
| Amber Busch | 2100 LLC BOARD | 2014-2024 | 1 |
| Rion Ramirez | DIRECTOR | 2024 | 1 |
| Shelby Stokoe (former) | TREASURER (THRU 6/24) | 2013-2023 | 1 |
| John Holt (former) | PAST-CHAIR (THRU 6/24) | 2015-2023 | 1 |
| Terri Olson Miller (former) | DIRECTOR | 2021-2023 | 3 |
| Sangita Woerner (former) | DIRECTOR | 2021-2023 | 2 |
| Jill Ashton (former) | TREASURER (THRU 6/23) | 2013-2022 | 1 |
| Chip Kelly (former) | DIRECTOR (THRU 6/23) | 2013-2022 | 1 |
| Ashley Matthews (former) | DIRECTOR (THRU 9/22) | 2021-2022 | 1 |
| Robyn Nance (former) | DIRECTOR (THRU 8/22) | 2021-2022 | 1 |
| Sehee Thomas (former) | DIRECTOR (THRU 1/23) | 2019-2022 | 1 |
| Affshin Valji (former) | DIRECTOR (THRU 6/23) | 2014-2022 | 1 |
| John Rainery (former) | CFO | 2021 | 1 |
| Alexandra Zan Brookshire (former) | DIRECTOR (THRU 6/22) | 2010-2021 | 1 |
| Nick Brown (former) | DIRECTOR (THRU 10/21) | 2021 | 1 |
| Erica Buckley (former) | DIRECTOR (THRU 6/22) | 2016-2021 | 1 |
| Sarah Buhayar (former) | DIRECTOR (THRU 2/22) | 2018-2021 | 1 |
| Megan Washington (former) | DIRECTOR (THRU 11/21) | 2020-2021 | 1 |
| Dave Wilner (former) | DIRECTOR (THRU 6/22) | 2016-2021 | 1 |
| Nicholas Brown (former) | BOARD CHAIR | 2013-2020 | 1 |
| Terri Olsen Miller (former) | DIRECTOR | 2020 | 1 |
| Ashley Mathews (former) | DIRECTOR | 2018-2020 | 1 |
| Amy Mullins (former) | BOARD CHAIR | 2010-2019 | 1 |
| Rich Olin (former) | SECRETARY | 2015-2019 | 1 |
| Tim Davis (former) | DIRECTOR | 2010-2019 | 1 |
| Bre Grubbs (former) | DIRECTOR | 2014-2019 | 1 |
| Megan Holt (former) | DIRECTOR | 2013-2019 | 1 |
| Lisa Stirgus (former) | DIRECTOR | 2017-2019 | 1 |
| Valentina Zackrone (former) | DIRECTOR | 2013-2019 | 1 |
| Timothy Bowman (former) | BOARD MEMBER | 2018 | 1 |
| Lauri Hennessey (former) | BOARD MEMBER | 2013-2018 | 1 |
| Brent Johnson (former) | BOARD MEMBER | 2013-2018 | 3 |
| Bob Moser (former) | BOARD MEMBER | 2014-2018 | 3 |
| Kellanne Henry (former) | DIRECTOR | 2010-2017 | 1 |
| Kelly Moser (former) | DIRECTOR | 2016-2017 | 1 |
| Kimberly Darrin (former) | DIRECTOR | 2013-2017 | 1 |
| Steve Reed (former) | DIRECTOR | 2013-2017 | 1 |
| Tana Gall (former) | DIRECTOR | 2010-2017 | 1 |
| Tim Bowman (former) | DIRECTOR | 2015-2017 | 1 |
| Zan Brookshire (former) | DIRECTOR | 2014-2017 | 1 |
| Eden Waggoner (former) | director | 2010-2016 | 1 |
| Jane Fredricksen (former) | director | 2010-2016 | 1 |
| Linda Whatley (former) | director | 2010-2016 | 1 |
| Lisa Strigus (former) | director | 2016 | 1 |
| Dianne Schultheis (former) | Director | 2016 | 1 |
| Carolyn Mallahan (former) | director | 2013-2015 | 1 |
| Dee McQuesten (former) | director | 2013-2015 | 1 |
| Diane Schultheis (former) | DIRECTOR | 2015 | 1 |
| Donald Summers (former) | director | 2013-2015 | 1 |
| John Enslein (former) | director | 2010-2015 | 1 |
| Kathy Elias (former) | director | 2010-2015 | 1 |
| Megan Ferland (former) | director | 2013-2015 | 1 |
| Rachel Antalek (former) | director | 2013-2015 | 1 |
| Tess Thomas (former) | director | 2010-2015 | 1 |
| Heather Giacoletto (former) | DIRECTOR | 2010-2014 | 1 |
| Jacques Le (former) | DIRECTOR | 2013-2014 | 1 |
| James Williams (former) | DIRECTOR | 2010-2014 | 1 |
| Kelly Burke (former) | DIRECTOR | 2010-2014 | 1 |
| Maria Olangunju (former) | DIRECTOR | 2013-2014 | 1 |
| Paul Abodeely (former) | DIRECTOR | 2010-2014 | 1 |
| Wendy Truitt (former) | DIRECTOR | 2010-2014 | 1 |
| Robert Moser (former) | DIRECTOR | 2013 | 3 |
| Affshin Valiji (former) | DIRECTOR | 2013 | 1 |
| Amber Bush (former) | DIRECTOR | 2013 | 1 |
| Bre Grubs (former) | DIRECTOR | 2013 | 1 |
| Julie Harris (former) | CHAIR | 2013 | 1 |
| Nichole Bockner (former) | DIRECTOR | 2010-2013 | 1 |
| John Mcglynn (former) | SECRETARY | 2010 | 1 |
| Suzanne Greer (former) | DIRECTOR | 2010 | 1 |
| Anne Marie Kessler (former) | DIRECTOR | 2010 | 1 |
| Cindy Paur Singleton (former) | VICE PRESIDENT | 2010 | 1 |
| Ken Withee (former) | DIRECTOR | 2010 | 1 |
People by year
2024 · 38 people listed · 13 paid, $2.3M · 241 employees · 1,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAWN RAINS | CHIEF EXECUTIVE OFFICER | 40 | $251,395 | $0 | $16,725 | $268,120 | 1 |
| TOYA M GRIFFIN | CHIEF FINANCIAL OFFICER | 40 | $222,761 | $0 | $19,109 | $241,870 | 1 |
| JESS LEWIS | CHIEF IMPACT OFFICER (THRU 10/24) | 40 | $202,148 | $0 | $13,164 | $215,312 | 1 |
| ANNIE COLE | CHIEF HUMAN RESOURCES OFFICER | 40 | $201,683 | $0 | $12,492 | $214,175 | 1 |
| EILEEN DAVIDSON | CHIEF POLICY & STRATEGY OFFICER | 40 | $160,611 | $0 | $14,056 | $174,667 | 1 |
| SUSAN R DEN | SR. DIRECTOR, FINANCE | 40 | $155,371 | $0 | $16,981 | $172,352 | 1 |
| KRIS FLAMBURES-GONZALES | CHIEF DEVELOPMENT OFFICER (THRU 5/25) | 40 | $167,915 | $0 | $3,162 | $171,077 | 1 |
| EDWARD A AMDAHL | SR. DIRECTOR, INFORMATION TECHNOLOGY | 40 | $151,572 | $0 | $13,208 | $164,780 | 1 |
| KAYLEEN STUTTS | SR. DIRECTOR, LEARNING & EVALUATION | 40 | $135,767 | $0 | $14,595 | $150,362 | 1 |
| NICOLE HERRON | CHIEF PROGRAM OFFICER (THRU 6/25) | 40 | $124,293 | $0 | $13,014 | $137,307 | 1 |
| NATHAN NEW-WATERSON | DIRECTOR OF RISK MANAGEMENT | 40 | $124,066 | $0 | $11,219 | $135,285 | 1 |
| HEATHER R DOUMA-AGUILAR | CONTROLLER | 40 | $129,402 | $0 | $4,448 | $133,850 | 1 |
| LAURA L HAMILTON-EWING | FORMER CHIEF DEVELOPMENT OFFICER | 40 | $117,771 | $0 | $9,514 | $127,285 | 1 |
| SHARMILA SWENSON | BOARD PRESIDENT | 4 | $0 | $0 | $0 | $0 | 4 |
| ANDI SMITH | SECRETARY AND PRESIDENT-ELECT | 4 | $0 | $0 | $0 | $0 | 1 |
| LISA YOUEL | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE CLARK | GOVERNANCE CHAIR-ELECT | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN CHAMPLAIN | POLICY & ADVOCACY CHAIR-ELECT | 1 | $0 | $0 | $0 | $0 | 1 |
| KEISHA JACKSON | FUND DEVELOPMENT CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE PETERSEN | INVESTMENT CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULI FARRIS | GOVERNANCE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| LINDSEY MCREYNOLDS | FUND DEVELOPMENT CHAIR-ELECT | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA HOYT | PROGRAMS CHAIR-ELECT | 1 | $0 | $0 | $0 | $0 | 1 |
| LLOYD DAVID | PROGRAMS CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| JUDY MARCZEWSKI | 2100 LLC BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT BERGER | 2100 LLC BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| AMBER BUSCH | 2100 LLC BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| DEREK KALLES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MEGAN KING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA SPAIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY WARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARISSE WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RION RAMIREZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GODWIN GABRIEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| CJ ALLEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN BUMRUNGKITTIKUL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK PAT DONAHUE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER RITCHIE | DIRECTOR (THRU 9/24) | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 36 people listed · 12 paid, $1.8M · 255 employees · 516 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAWN RAINS | CHIEF EXECUTIVE OFFICER | 40 | $247,936 | $0 | $15,832 | $263,768 | 1 |
| JESS LEWIS | CHIEF IMPACT OFFICER | 40 | $215,041 | $0 | $14,849 | $229,890 | 1 |
| SUSAN R DEN | SR. DIRECTOR, FINANCE | 40 | $170,247 | $0 | $15,879 | $186,126 | 1 |
| LINDA HUNTER | PRESIDENT (THRU 1/24) | 40 | $175,050 | $0 | $5,254 | $180,304 | 1 |
| NICOLE HERRON | SR DIRECTOR, PROGRAMS | 40 | $153,893 | $0 | $13,272 | $167,165 | 1 |
| EDWARD A AMDAHL | SR. DIRECTOR, INFORMATION TECHNOLOGY | 40 | $147,007 | $0 | $12,027 | $159,034 | 1 |
| EILEEN GRAHAM | CHIEF POLICY & STRATEGY OFFICER | 40 | $136,962 | $0 | $12,976 | $149,938 | 1 |
| LYNDA HALL | SR DIRECTOR, POLICY & GOVERNMENT RELATIONS | 40 | $125,282 | $0 | $12,494 | $137,776 | 1 |
| HEATHER R DOUMA-AGUILAR | CONTROLLER | 40 | $132,240 | $0 | $4,468 | $136,708 | 1 |
| TOYA M GRIFFIN | CHIEF FINANCIAL OFFICER | 40 | $91,372 | $0 | $6,952 | $98,324 | 1 |
| LAURA L HAMILTON-EWING | CHIEF DEVELOPMENT OFFICER (THRU 6/24) | 40 | $69,071 | $0 | $5,809 | $74,880 | 1 |
| ANNIE COLE | CHIEF HUMAN RESOURCES OFFICER | 40 | $15,819 | $0 | $1,002 | $16,821 | 1 |
| SHARMILA SWENSON | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 4 |
| LISA YOUEL | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHELBY STOKOE | TREASURER (THRU 6/24) | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDI SMITH | SECRETARY AND PRESIDENT-ELECT | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN HOLT | PAST-CHAIR (THRU 6/24) | 4 | $0 | $0 | $0 | $0 | 1 |
| CJ ALLEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN BUMRUNGKITTIKUL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN CHAMPLAIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE CLARK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LLOYD DAVID | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| PATRICK PAT DONAHUE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA HOYT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEISHA JACKSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEREK KALLES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MEGAN KING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDSEY MCREYNOLDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRI OLSON MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JENNIFER RITCHIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA SPAIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY WARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARISSE WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SANGITA WOERNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JULI FARRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KRIS FLAMBURES-GONZALES | CHIEF DEVELOPMENT OFFICER | 40 | $0 | $0 | $0 | $0 | 1 |
2022 · 40 people listed · 12 paid, $1.7M · 226 employees · 385 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA CHIN | CHIEF EXECUTIVE OFFICER (THRU 2/23) | 40 | $232,090 | $0 | $15,800 | $247,890 | 5 |
| DAWN RAINS | CHIEF EXECUTIVE OFFICER | 40 | $214,621 | $0 | $15,148 | $229,769 | 1 |
| JESS LEWIS | CHIEF IMPACT OFFICER | 40 | $182,112 | $0 | $13,518 | $195,630 | 1 |
| MAYA HEMACHANDRA | CHIEF DEVELOPMENT OFFICER (11/22) | 40 | $156,671 | $0 | $13,227 | $169,898 | 1 |
| EILEEN GRAHAM | CHIEF OF STAFF | 40 | $125,627 | $0 | $12,430 | $138,057 | 1 |
| NICOLE HERRON | SR DIRECTOR, PROGRAMS | 40 | $125,773 | $0 | $11,944 | $137,717 | 1 |
| KIRSTINA RALLU | DIRECTOR, INSTIT. GIVING (12/22) | 40 | $110,275 | $0 | $11,659 | $121,934 | 1 |
| MEAGHAN LINDBERG | DIRECTOR, MAJOR GIFTS | 40 | $107,809 | $0 | $12,071 | $119,880 | 1 |
| LYNDA HALL | SR DIRECTOR, POLICY & GOVERNMENT RELATIONS | 40 | $102,295 | $0 | $11,631 | $113,926 | 1 |
| JULIE ENGEL | DIRECTOR, BOARD RELATIONS | 40 | $101,319 | $0 | $11,608 | $112,927 | 1 |
| LINDA HUNTER | PRESIDENT | 40 | $88,049 | $0 | $3,594 | $91,643 | 1 |
| JOHN RAINEY | CHIEF FINANCIAL OFFICER (THRU 7/22) | 40 | $65,355 | $0 | $2,865 | $68,220 | 1 |
| SHARMILA SWENSON | CHAIR | 4 | $0 | $0 | $0 | $0 | 4 |
| SHELBY STOKOE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDI SMITH | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN HOLT | PAST CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| JILL ASHTON | TREASURER (THRU 6/23) | 2 | $0 | $0 | $0 | $0 | 1 |
| AMBER BUSCH | SECRETARY (THRU 6/23) | 2 | $0 | $0 | $0 | $0 | 1 |
| CJ ALLEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN BUMRUNGKITTIKUL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN CHAMPLAIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE CLARK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK PAT DONAHUE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULI FARRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LISA HOYT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEISHA JACKSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEREK KALLES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MEGAN KING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHIP KELLY | DIRECTOR (THRU 6/23) | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY MATTHEWS | DIRECTOR (THRU 9/22) | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDSEY MCREYNOLDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRI OLSON MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| ROBYN NANCE | DIRECTOR (THRU 8/22) | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER RITCHIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA SPAIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SEHEE THOMAS | DIRECTOR (THRU 1/23) | 1 | $0 | $0 | $0 | $0 | 1 |
| AFFSHIN VALJI | DIRECTOR (THRU 6/23) | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARISSE WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SANGITA WOERNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LISA YOUEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 40 people listed · 12 paid, $1.6M · 187 employees · 367 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA CHIN | CHIEF EXECUTIVE OFFICER | 40 | $249,350 | $0 | $13,263 | $262,613 | 5 |
| DAWN RAINS | EVP/CHIEF POLICY & STRATEGY OFFICER | 40 | $187,872 | $0 | $12,947 | $200,819 | 1 |
| STEFANI COVERSON | CHRO (THRU 11/21) | 40 | $170,424 | $0 | $13,033 | $183,457 | 1 |
| AHMED BUR | CFO (THRU 9/21) | 40 | $142,147 | $0 | $1,761 | $143,908 | 1 |
| MAYA HEMACHANDRA | CHIEF DEVELOPMENT OFFICER | 40 | $116,679 | $0 | $9,876 | $126,555 | 1 |
| ERNEST HENDERSON | STATEWIDE DIRECTOR, HIGH SCHOOL PROGRAMS | 40 | $109,385 | $0 | $10,952 | $120,337 | 1 |
| EILEEN GRAHAM | CHIEF OF STAFF | 40 | $109,412 | $0 | $10,768 | $120,180 | 1 |
| MARILYN KREFT | CONTROLLER (THRU 12/21) | 40 | $104,939 | $0 | $10,853 | $115,792 | 1 |
| MEAGHAN LINDBERG | DIRECTOR, MAJOR GIFTS | 40 | $104,420 | $0 | $11,113 | $115,533 | 1 |
| KRISTINA RALLU | DIRECTOR, INSTITUTIONAL GIVING | 40 | $104,619 | $0 | $10,690 | $115,309 | 1 |
| VANESSA NEAL THRU 1221 | DIRECTOR, HR PEOPLE PRACTICES | 40 | $107,939 | $0 | $1,825 | $109,764 | 1 |
| JESS LEWIS | CHIEF PROGRAM OFFICER | 40 | $28,408 | $0 | $2,604 | $31,012 | 1 |
| JOHN RAINERY | CFO | 40 | $0 | $0 | $0 | $0 | 1 |
| JOHN HOLT | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| JILL ASHTON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| AMBER BUSCH | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDRA ZAN BROOKSHIRE | DIRECTOR (THRU 6/22) | 1 | $0 | $0 | $0 | $0 | 1 |
| NICK BROWN | DIRECTOR (THRU 10/21) | 1 | $0 | $0 | $0 | $0 | 1 |
| ERICA BUCKLEY | DIRECTOR (THRU 6/22) | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH BUHAYAR | DIRECTOR (THRU 2/22) | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN BUMRUNGKITTIKUL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA HUNTER | DIRECTOR (THRU 6/22) | 2 | $0 | $0 | $0 | $0 | 1 |
| KEISHA JACKSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEREK KALLES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHIP KELLY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY MATTHEWS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRI OLSON MILLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| ROBYN NANCE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER RITCHIE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDI SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CJ ALLEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA SPAIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARMILA SWENSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| SEHEE THOMAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AFFSHIN VALJI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY WARD | DIRECTOR (THRU 6/22) | 1 | $0 | $0 | $0 | $0 | 1 |
| MEGAN WASHINGTON | DIRECTOR (THRU 11/21) | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARISSE WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE WILNER | DIRECTOR (THRU 6/22) | 1 | $0 | $0 | $0 | $0 | 1 |
| SANGITA WOERNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2020 · 35 people listed · 11 paid, $1.5M · 187 employees · 367 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA CHIN | CEO | 40 | $249,350 | $0 | $13,263 | $262,613 | 5 |
| DAWN RAINS | CPSO | 40 | $187,872 | $0 | $12,947 | $200,819 | 1 |
| STEFANI COVERSON | CHRO (THRU 11/21) | 40 | $170,424 | $0 | $13,033 | $183,457 | 1 |
| AHMED BUR | CFO (THRU 9/21) | 40 | $142,147 | $0 | $1,761 | $143,908 | 1 |
| MAYA HEMACHANDRA | CDO | 40 | $116,679 | $0 | $9,876 | $126,555 | 1 |
| ERNEST HENDERSON | STATEWIDE DIRECTOR, HIGH SCHOOL PROGRAMS | 40 | $109,385 | $0 | $10,952 | $120,337 | 1 |
| EILEEN GRAHAM | DIRECTOR, POLICY & STRATEGY | 40 | $109,412 | $0 | $10,768 | $120,180 | 1 |
| MARILYN KREFT | CONTROLLER (THRU 12/21) | 40 | $104,939 | $0 | $10,853 | $115,792 | 1 |
| MEAGHAN QUINLAN | DIRECTOR, MAJOR GIFTS | 40 | $104,420 | $0 | $11,113 | $115,533 | 1 |
| VANESSA NEAL | DIRECTOR, HR PRACTICES (THRU 12/21) | 40 | $107,939 | $0 | $1,825 | $109,764 | 1 |
| JESS LEWIS | CPO | 40 | $28,408 | $0 | $2,604 | $31,012 | 1 |
| NICHOLAS BROWN | BOARD CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| JOHN HOLT | TREASURER AND BOARD CHAIR ELECT | 4 | $0 | $0 | $0 | $0 | 1 |
| AMBER BUSCH | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JILL ASHTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDRA 'ZAN' BROOKSHIRE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERICA BUCKLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH BUHAYAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN BUMRUNGKITTIKUL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER RITCHIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MEGAN WASHINGTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRI OLSEN MILLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA HUNTER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEREK KALLES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHIP KELLY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY MATHEWS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDI SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA SPAIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARMILA SWENSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| SEHEE THOMAS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| AFFSHIN VALJI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LARRY WARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE WILNER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARISSE WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CJ ALLEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 34 people listed · 5 paid, $931K · 165 employees · 952 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANIS AVERY | CEO (THRU 03/20) | 40 | $206,874 | $0 | $14,288 | $221,162 | 1 |
| JESSICA ROSS | CDO (THRU 06/20) | 40 | $168,624 | $0 | $13,038 | $181,662 | 1 |
| DAWN RAINS | CPSO | 40 | $167,889 | $0 | $13,038 | $180,927 | 1 |
| RAY OEN | CFO (THRU 05/20) | 40 | $168,624 | $0 | $5,499 | $174,123 | 1 |
| ANGELA GRIFFIN | CPO (THRU 06/20) | 40 | $160,924 | $0 | $11,861 | $172,785 | 3 |
| AMY MULLINS | BOARD CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| NICHOLAS BROWN | BOARD - CHAIR ELECT | 4 | $0 | $0 | $0 | $0 | 1 |
| JOHN HOLT | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| RICH OLIN | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| JILL ASHTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDRA 'ZAN' BROOKSHIRE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERICA BUCKLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH BUHAYAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN BUMRUNGKITTIKUL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| AMBER BUSCH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM DAVIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRE GRUBBS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MEGAN HOLT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA HOYT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA HUNTER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEREK KALLES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHIP KELLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY MATHEWS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE PETERSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA STIRGUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARMILA SWENSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| SEHEE THOMAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AFFSHIN VALJI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY WARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE WILNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VALENTINA ZACKRONE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA CHIN | CEO | 40 | $0 | $0 | $0 | $0 | 5 |
| AHMED BUR | CFO | 40 | $0 | $0 | $0 | $0 | 1 |
| STEFANI COVERSON | CHRO | 40 | $0 | $0 | $0 | $0 | 1 |
2018 · 33 people listed · 5 paid, $929K · 177 employees · 4,354 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANIS AVERY | CEO | 40 | $206,874 | $0 | $13,951 | $220,825 | 1 |
| JESSICA ROSS | CDO | 40 | $168,624 | $0 | $12,701 | $181,325 | 1 |
| DAWN RAINS | CPSO | 40 | $167,889 | $0 | $12,701 | $180,590 | 1 |
| RAY OEN | CFAO | 40 | $168,624 | $0 | $5,502 | $174,126 | 1 |
| ANGELA GRIFFIN | CPO | 40 | $160,924 | $0 | $11,524 | $172,448 | 3 |
| AMY MULLINS | BOARD CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| STEVE PETERSEN | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| RICH OLIN | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| TIM DAVIS | PAST CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| JILL ASHTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY BOWMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDRA ZAN BROOKSHIRE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NICHOLAS BROWN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERICA BUCKLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH BUHAYAR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AMBER BUSCH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRE GRUBBS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURI HENNESSEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN HOLT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MEGAN HOLT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA HOYT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA HUNTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENT JOHNSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| DEREK KALLES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHIP KELLY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY MATHEWS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB MOSER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| LISA STIRGUS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARMILA SWENSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| AFFSHIN VALJI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY WARD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVE WILNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VALENTINA ZACKRONE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 34 people listed · 4 paid, $617K · 171 employees · 3,988 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANIS AVERY | CEO | 40 | $190,835 | $0 | $0 | $190,835 | 1 |
| DAWN RAINS | CPSO | 40 | $146,823 | $0 | $0 | $146,823 | 1 |
| RAY OEN | CFAO | 40 | $145,300 | $0 | $0 | $145,300 | 1 |
| JESSICA ROSS | CDO | 40 | $133,848 | $0 | $0 | $133,848 | 1 |
| AFFSHIN VALJI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMBER BUSCH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY MULLINS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB MOSER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| BRE GRUBBS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENT JOHNSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| DAVE WILNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERICA BUCKLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JILL ASHTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULI FARRIS | PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| KELLANNE HENRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY MOSER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY DARRIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LARRY WARD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURI HENNESSEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA HUNTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA HOYT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA STIRGUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MEGAN HOLT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NICHOLAS BROWN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RICH OLIN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE PETERSEN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE REED | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TANA GALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM DAVIS | BOARD CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| TIM BOWMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VALENTINA ZACKRONE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ZAN BROOKSHIRE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN HOLT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHIP KELLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 37 people listed · 3 paid, $448K · 194 employees · 3,484 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Janis Avery | CEO | 40 | $189,950 | $0 | $0 | $189,950 | 1 |
| Dawn Rains | CPSO | 40 | $138,350 | $0 | $0 | $138,350 | 1 |
| JESSICA ROSS | CDO | 40 | $119,714 | $0 | $0 | $119,714 | 1 |
| Affshin Valji | director | 1 | $0 | $0 | $0 | $0 | 1 |
| Amber Busch | director | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY MULLINS | director | 2 | $0 | $0 | $0 | $0 | 1 |
| Bob Moser | director | 2 | $0 | $0 | $0 | $0 | 3 |
| Bre Grubbs | director | 1 | $0 | $0 | $0 | $0 | 1 |
| Brent Johnson | director | 2 | $0 | $0 | $0 | $0 | 3 |
| Dave Wilner | director | 1 | $0 | $0 | $0 | $0 | 1 |
| Eden Waggoner | director | 1 | $0 | $0 | $0 | $0 | 1 |
| Erica Buckley | director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jane Fredricksen | director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jill Ashton | director | 1 | $0 | $0 | $0 | $0 | 1 |
| Juli Farris | past chair | 2 | $0 | $0 | $0 | $0 | 2 |
| Kellanne Henry | director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kelly Moser | director | 2 | $0 | $0 | $0 | $0 | 1 |
| Kimberly Darrin | director | 2 | $0 | $0 | $0 | $0 | 1 |
| Larry Ward | director | 2 | $0 | $0 | $0 | $0 | 1 |
| Lauri Hennessey | director | 1 | $0 | $0 | $0 | $0 | 1 |
| Linda Hunter | director | 1 | $0 | $0 | $0 | $0 | 1 |
| Linda Whatley | director | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA HOYT | director | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA STRIGUS | director | 1 | $0 | $0 | $0 | $0 | 1 |
| Megan Holt | director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nicholas Brown | director | 2 | $0 | $0 | $0 | $0 | 1 |
| rich olin | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE PETERSEN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| Steve Reed | director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tana Gall | director | 1 | $0 | $0 | $0 | $0 | 1 |
| tim davis | board chair | 4 | $0 | $0 | $0 | $0 | 1 |
| TIM BOWMAN | DIREctor | 1 | $0 | $0 | $0 | $0 | 1 |
| Valentina Zackrone | director | 2 | $0 | $0 | $0 | $0 | 1 |
| Zan Brookshire | director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Holt | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Dianne Schultheis | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| cHIP kELLY | DIREctor | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 40 people listed · 3 paid, $417K · 192 employees · 3,871 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Janis Avery | ceo | 40 | $180,439 | $0 | $0 | $180,439 | 1 |
| Dawn Rains | coo | 40 | $135,039 | $0 | $0 | $135,039 | 1 |
| jessica ross | cdo | 40 | $101,902 | $0 | $0 | $101,902 | 1 |
| Affshin Valji | director | 2 | $0 | $0 | $0 | $0 | 1 |
| Amber Busch | director | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY MULLINS | treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Bob Moser | director | 2 | $0 | $0 | $0 | $0 | 3 |
| Bre Grubbs | director | 1 | $0 | $0 | $0 | $0 | 1 |
| Brent Johnson | director | 2 | $0 | $0 | $0 | $0 | 3 |
| Carolyn Mallahan | director | 1 | $0 | $0 | $0 | $0 | 1 |
| Chip Kelly | director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dee McQuesten | director | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE SCHULTHEIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Donald Summers | director | 2 | $0 | $0 | $0 | $0 | 1 |
| Eden Waggoner | director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jane Fredricksen | director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jill Ashton | director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Enslein | director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN HOLT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Juli Farris | board chair | 4 | $0 | $0 | $0 | $0 | 2 |
| Kathy Elias | director | 2 | $0 | $0 | $0 | $0 | 1 |
| Kellanne Henry | director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kimberly Darrin | director | 1 | $0 | $0 | $0 | $0 | 1 |
| Larry Ward | director | 2 | $0 | $0 | $0 | $0 | 1 |
| Lauri Hennessey | director | 1 | $0 | $0 | $0 | $0 | 1 |
| Linda Hunter | director/cfo | 40 | $0 | $0 | $0 | $0 | 1 |
| Linda Whatley | director | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA HOYT | director | 2 | $0 | $0 | $0 | $0 | 1 |
| Megan Ferland | director | 1 | $0 | $0 | $0 | $0 | 1 |
| Megan Holt | director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nicholas Brown | director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rachel Antalek | director | 2 | $0 | $0 | $0 | $0 | 1 |
| RICH OLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE PETERSEN | director/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| Steve Reed | director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tana Gall | SEcretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Tess Thomas | director | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM DAVIS | PRESIDENT ELECT | 2 | $0 | $0 | $0 | $0 | 1 |
| Valentina Zackrone | director | 2 | $0 | $0 | $0 | $0 | 1 |
| tim bowman | director | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 44 people listed · 3 paid, $384K · 183 employees · 2,479 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANIS AVERY | CEO | 40 | $153,269 | $0 | $0 | $153,269 | 1 |
| DAWN RAINS | COO | 40 | $127,336 | $0 | $0 | $127,336 | 1 |
| DARRELL POWELL | CAO | 40 | $103,381 | $0 | $0 | $103,381 | 7 |
| AFFSHIN VALJI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMBER BUSCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY MULLINS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB MOSER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| BRE GRUBBS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENT JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| CAROLYN MALLAHAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHIP KELLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEE MCQUESTEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD SUMMERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| EDEN WAGGONER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER GIACOLETTO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JACQUES LE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE FREDRICKSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JILL ASHTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN ENSLEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULI FARRIS | BOARD CHAIR | 4 | $0 | $0 | $0 | $0 | 2 |
| KATHY ELIAS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLANNE HENRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY BURKE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY DARRIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY WARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURI HENNESSEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA HUNTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA WHATLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA HOYT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIA OLANGUNJU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MEGAN FERLAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MEGAN HOLT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NICHOLAS BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL ABODEELY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL ANTALEK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE PETERSEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE REED | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TANA GALL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TESS THOMAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM DAVIS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| VALENTINA ZACKRONE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY TRUITT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ZAN BROOKSHIRE | PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 46 people listed · 3 paid, $371K · 153 employees · 2,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANIS AVERY | CHIEF EXECUTIVE OFFICER | 40 | $139,210 | $0 | $0 | $139,210 | 1 |
| DAWN RAINS | CHIEF OPERATING OFFICER | 40 | $127,280 | $0 | $0 | $127,280 | 1 |
| DARRELL POWELL | DIRECTOR OF ADMIN & FINANCE | 40 | $104,353 | $0 | $0 | $104,353 | 7 |
| AFFSHIN VALIJI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDRA BROOKSHIRE | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMBER BUSH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY MULLINS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRE GRUBS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENT JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| CAROLYN MALLAHAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHIP KELLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEE MCQUESTEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD SUMMERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EDEN WAGGONER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER GIACOLETTO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JACQUES LE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE FREDRICKSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JILL ASHTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN ENSLEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE HARRIS | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY ELIAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLANNE HENRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY BURKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY DARRIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY WARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURI HENNESSEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA HUNTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA WHATLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA HOYT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA OLANGUNJU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MEGAN FERLAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MEGAN HOLT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NICHOLAS BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NICHOLE BOCKNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL ABODEELY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL ANTALEK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MOSER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| SHELBY STOKOE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE PETERSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE REED | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TANA GALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TESS THOMAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM DAVIS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| VALENTINA ZACKRONE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY TRUITT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 28 people listed · 1 paid, $115K · 105 employees · 2,052 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANIS AVERY | CHIEF EXECUTIVE OFFICER | 40 | $108,843 | $0 | $6,220 | $115,063 | 1 |
| LISA HOYT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TESS THOMAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY TRUITT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY BURKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EDEN WAGGONER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULI FARRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| HEATHER GIACOLETTO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN MCGLYNN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL ABODEELY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| NICHOLE BOCKNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN ENSLEIN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TANA GALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE GREER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE MARIE KESSLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA WHATLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY MULLINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA HUNTER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDRA BROOKSHIRE | PRESIDENT-ELECT | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY ELIAS | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE FREDRICKSEN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY PAUR SINGLETON | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLANNE HENRY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE PETERSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN WITHEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAWN RAINS | DIRECTOR OF DEVELOPMENT | 40 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $122K
| Name | Location | Service | Paid |
|---|---|---|---|
| BERNARDO RUIZ | SEATTLE, WA | CONSULTING SERVICES | $122,130 |
2023 · 4 contractors · $511K
| Name | Location | Service | Paid |
|---|---|---|---|
| CIRCLE TWICE | BELLEVUE, WA | IT STAFFING | $150,480 |
| MOSS ADAMS | PASADENA, CA | ACCOUNTING | $126,478 |
| HT & COMPANY | LYNNWOOD, WA | INTERIM CHIEF DEVELOPMENT OFFICER | $121,713 |
| UNIVERSITY OF WASHINGTON | SEATTLE, WA | COMMUNITY PARTNER FELLOW | $112,778 |
2022 · 3 contractors · $405K
| Name | Location | Service | Paid |
|---|---|---|---|
| HT & COMPANY | LYNNWOOD, WA | INTERIM CHIEF DEVELOPMENT OFFICER | $166,513 |
| CIRCLE TWICE | BELLEVUE, WA | IT STAFFING | $132,809 |
| MOSS ADAMS | PASADENA, CA | ACCOUNTING | $105,881 |
2021 · 2 contractors · $263K
| Name | Location | Service | Paid |
|---|---|---|---|
| VALTAS GROUP WASHINGTON LLC | BELLEVUE, WA | CONSULTING | $140,101 |
| ALI FRIEDMAN CONSULTING LLC | SEATTLE, WA | MARKETING CONSULTING | $123,263 |
2020 · 2 contractors · $263K
| Name | Location | Service | Paid |
|---|---|---|---|
| VALTAS GROUP WASHINGTON LLC | BELLEVUE, WA | CONSULTING | $140,101 |
| ALI FIREDMAN CONSULTING LLC | SEATTLE, WA | MARKETING CONSULTING | $123,263 |
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 | ||||||||
| $28,224,827 | $21,957,495 | $37,531,134 | $34,488,476 | $18,234,875 | $9,254,954 | $1,446,291 | 241 | 1,000 |
| 2023 · Form 990 | ||||||||
| $23,197,594 | $25,678,928 | $28,975,295 | $27,286,392 | $11,794,106 | $10,960,639 | $1,367,153 | 255 | 516 |
| 2022 · Form 990 | ||||||||
| $31,232,628 | $28,534,745 | $32,215,616 | $29,181,993 | $15,347,149 | $15,649,980 | $1,132,764 | 226 | 385 |
| 2021 · Form 990 | ||||||||
| $30,659,105 | $23,010,882 | $26,966,259 | $25,726,348 | $17,803,003 | $12,659,995 | $1,117,680 | 187 | 367 |
| 2020 · Form 990 | ||||||||
| $13,077,072 | $10,229,953 | $21,107,002 | $20,104,316 | $9,087,409 | $3,867,313 | $606,187 | 187 | 367 |
| 2019 · Form 990 | ||||||||
| $18,401,266 | $15,058,876 | $16,899,016 | $15,929,874 | $12,550,284 | $5,649,439 | $1,087,803 | 165 | 952 |
| 2018 · Form 990 | ||||||||
| $12,270,227 | $14,436,884 | $13,139,974 | $12,313,302 | $9,305,855 | $2,757,372 | $964,821 | 177 | 4,354 |
| 2017 · Form 990 | ||||||||
| $15,846,456 | $12,287,649 | $16,136,618 | $14,717,067 | $11,840,627 | $4,007,357 | $791,791 | 171 | 3,988 |
| 2016 · Form 990 | ||||||||
| $10,396,147 | $11,036,215 | $11,482,000 | $10,900,609 | $8,645,082 | $1,767,062 | $338,919 | 194 | 3,484 |
| 2015 · Form 990 | ||||||||
| $8,889,699 | $10,298,187 | $11,431,818 | $11,068,239 | $7,385,843 | $1,546,323 | $331,595 | 192 | 3,871 |
| 2014 · Form 990 | ||||||||
| $10,524,692 | $9,294,339 | $12,614,410 | $12,146,949 | $9,296,547 | $1,261,618 | $310,096 | 183 | 2,479 |
| 2013 · Form 990 | ||||||||
| $8,585,567 | $8,010,174 | $11,475,064 | $11,089,292 | $6,086,014 | $1,375,859 | $287,997 | 153 | 2,000 |
| 2010 · Form 990 | ||||||||
| $6,247,026 | $6,646,592 | $6,373,368 | $6,127,492 | $4,503,275 | $943,898 | $121,989 | 105 | 2,052 |
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 · $21,957,495 spent · pay $16,197,220 · grants $2,850,656 · events $178,713
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,105,472 | $10,275,062 | $350,182 | $1,480,228 | 55.1% | |
| Grants to US individuals | $2,850,656 | $2,850,656 | - | - | 13.0% | |
| Other employee benefits | $1,463,713 | $1,295,885 | $32,108 | $135,720 | 6.7% | |
| Pay: officers, directors, trustees, key employees | $1,446,291 | $860,350 | $243,547 | $342,394 | 6.6% | |
| Payroll taxes | $936,630 | $787,592 | $28,513 | $120,525 | 4.3% | |
| Fees: other services | $841,565 | $352,209 | $83,365 | $405,991 | 3.8% | |
| Information technology | $443,625 | $289,098 | $37,139 | $117,388 | 2.0% | |
| Occupancy | $421,729 | $371,255 | $27,023 | $23,451 | 1.9% | |
| Pension plan contributions | $245,114 | $210,956 | $6,535 | $27,623 | 1.1% | |
| Office expenses | $202,314 | $117,284 | $5,201 | $79,829 | 0.9% | |
| Depreciation and depletion | $189,894 | $148,388 | $23,866 | $17,640 | 0.9% | |
| Travel | $170,193 | $159,708 | $2,685 | $7,800 | 0.8% | |
| Insurance | $145,350 | $113,580 | $18,268 | $13,502 | 0.7% | |
| Other (as described) | PROCESSING FEES | $131,793 | - | - | $131,793 | 0.6% |
| Other (as described) | LICENSES FEES | $90,390 | $70,633 | $11,360 | $8,397 | 0.4% |
| Fees: accounting | $81,215 | $63,463 | $10,207 | $7,545 | 0.4% | |
| All other expenses | $45,353 | $8,781 | $33,965 | $2,607 | 0.2% | |
| Other (as described) | TRAINING/RECOGNITION | $34,528 | $27,014 | $5,445 | $2,069 | 0.2% |
| Fees: investment management | $30,000 | - | $30,000 | - | 0.1% | |
| Advertising and promotion | $28,408 | $750 | - | $27,658 | 0.1% | |
| Fees: lobbying | $21,000 | $21,000 | - | - | 0.1% | |
| Conferences, conventions and meetings | $16,715 | $8,438 | $4,852 | $3,425 | 0.1% | |
| Other (as described) | RECRUITING & SCREENING | $11,858 | $6,755 | $1,087 | $4,016 | 0.1% |
| Fees: legal | $2,598 | - | $2,598 | - | 0.0% | |
| Interest | $1,091 | - | $1,091 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $161,998 | reported apart | |||
| Total | $21,957,495 | 100% |
2023 · Form 990 · $25,678,928 spent · pay $18,036,266 · grants $4,496,285 · events $323,292
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,301,025 | $10,898,493 | $808,441 | $1,594,091 | 51.8% | |
| Grants to US individuals | $4,496,285 | $4,496,285 | - | - | 17.5% | |
| Other employee benefits | $1,680,279 | $1,480,557 | $20,669 | $179,053 | 6.5% | |
| Payroll taxes | $1,372,832 | $1,012,779 | $198,647 | $161,406 | 5.3% | |
| Pay: officers, directors, trustees, key employees | $1,367,153 | $519,487 | $498,672 | $348,994 | 5.3% | |
| Information technology | $629,227 | $414,673 | $82,935 | $131,619 | 2.5% | |
| Fees: other services | $510,822 | $301,815 | $34,827 | $174,180 | 2.0% | |
| Travel | $375,846 | $346,714 | $11,087 | $18,045 | 1.5% | |
| Pension plan contributions | $314,977 | $207,055 | $77,443 | $30,479 | 1.2% | |
| Occupancy | $314,038 | $271,619 | $25,680 | $16,739 | 1.2% | |
| Depreciation and depletion | $239,321 | $179,772 | $35,954 | $23,595 | 0.9% | |
| Other (as described) | TRAINING/RECOGNITION | $212,376 | $153,802 | $36,163 | $22,411 | 0.8% |
| Office expenses | $161,850 | $132,636 | $5,901 | $23,313 | 0.6% | |
| Insurance | $138,567 | $104,087 | $20,818 | $13,662 | 0.5% | |
| Advertising and promotion | $122,698 | $8,392 | $745 | $113,561 | 0.5% | |
| Fees: accounting | $108,443 | - | $108,443 | - | 0.4% | |
| Conferences, conventions and meetings | $96,272 | $58,845 | $9,830 | $27,597 | 0.4% | |
| Other (as described) | PROCESSING FEES | $92,543 | - | - | $92,543 | 0.4% |
| Other (as described) | PROGRAM SUPPLIES | $72,566 | $72,566 | - | - | 0.3% |
| Fees: investment management | $30,000 | - | $30,000 | - | 0.1% | |
| Fees: lobbying | $21,000 | $21,000 | - | - | 0.1% | |
| Fees: legal | $20,453 | $301 | $19,023 | $1,129 | 0.1% | |
| Other (as described) | UBI TAX | $355 | - | $355 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $0 | $227,020 | reported apart | |||
| Total | $25,678,928 | 100% |
2022 · Form 990 · $28,534,745 spent · pay $15,317,344 · grants $9,531,866 · events $255,789
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,436,324 | $9,996,938 | - | $1,439,386 | 40.1% | |
| Grants to US individuals | $9,531,866 | $9,531,866 | - | - | 33.4% | |
| Other employee benefits | $1,354,733 | $1,205,158 | - | $149,575 | 4.7% | |
| Pay: officers, directors, trustees, key employees | $1,132,764 | $567,292 | $290,123 | $275,349 | 4.0% | |
| Payroll taxes | $1,118,174 | $694,951 | $24,806 | $398,417 | 3.9% | |
| Fees: other services | $1,117,829 | $550,293 | $196,986 | $370,550 | 3.9% | |
| Information technology | $550,448 | $416,882 | $69,120 | $64,446 | 1.9% | |
| Other (as described) | TRAINING/RECOGNITION | $347,066 | $277,659 | $41,547 | $27,860 | 1.2% |
| Office expenses | $329,956 | $248,812 | $78,200 | $2,944 | 1.2% | |
| Depreciation and depletion | $300,691 | $232,793 | $42,032 | $25,866 | 1.1% | |
| Pension plan contributions | $275,349 | $243,483 | - | $31,866 | 1.0% | |
| Occupancy | $238,310 | $150,104 | $73,217 | $14,989 | 0.8% | |
| Travel | $175,839 | $170,358 | $591 | $4,890 | 0.6% | |
| Insurance | $116,845 | $90,461 | $16,333 | $10,051 | 0.4% | |
| Fees: accounting | $105,881 | $63,036 | $35,841 | $7,004 | 0.4% | |
| Advertising and promotion | $102,244 | $13,101 | $11,345 | $77,798 | 0.4% | |
| Other (as described) | PROCESSING FEES | $99,472 | - | - | $99,472 | 0.3% |
| Fees: legal | $70,175 | $41,592 | $23,003 | $5,580 | 0.2% | |
| Other (as described) | PROGRAM SUPPLIES | $45,253 | $45,253 | - | - | 0.2% |
| Conferences, conventions and meetings | $30,526 | $19,990 | $5,930 | $4,606 | 0.1% | |
| Fees: investment management | $30,000 | - | $30,000 | - | 0.1% | |
| Fees: lobbying | $21,000 | $21,000 | - | - | 0.1% | |
| Interest | $4,000 | - | $4,000 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $225,263 | reported apart | |||
| Total | $28,534,745 | 100% |
2021 · Form 990 · $23,010,882 spent · pay $12,161,027 · grants $6,494,681 · events $129,389
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,958,945 | $7,663,822 | - | $1,295,123 | 38.9% | |
| Grants to US individuals | $6,494,681 | $6,494,681 | - | - | 28.2% | |
| Other (as described) | STAFFING | $1,302,466 | $1,081,046 | $91,173 | $130,247 | 5.7% |
| Pay: officers, directors, trustees, key employees | $1,117,680 | $543,503 | $323,167 | $251,010 | 4.9% | |
| Other employee benefits | $1,098,469 | $956,319 | - | $142,150 | 4.8% | |
| Fees: other services | $1,079,500 | $885,686 | $72,988 | $120,826 | 4.7% | |
| Payroll taxes | $797,213 | $709,121 | - | $88,092 | 3.5% | |
| Information technology | $491,125 | $401,076 | $41,823 | $48,226 | 2.1% | |
| Depreciation and depletion | $286,275 | $235,109 | $49,031 | $2,135 | 1.2% | |
| Other (as described) | PROGRAM SUPPLIES | $212,047 | $212,047 | - | - | 0.9% |
| Pension plan contributions | $188,720 | $182,438 | - | $6,282 | 0.8% | |
| Other (as described) | TRAINING/RECOGNITION | $160,230 | $128,869 | $17,944 | $13,417 | 0.7% |
| Fees: accounting | $123,676 | - | $123,676 | - | 0.5% | |
| Office expenses | $113,752 | $50,921 | $10,166 | $52,665 | 0.5% | |
| Travel | $111,955 | $95,365 | $16,150 | $440 | 0.5% | |
| Insurance | $110,944 | - | $110,944 | - | 0.5% | |
| Other (as described) | PROCESSING FEES | $108,747 | - | - | $108,747 | 0.5% |
| Occupancy | $76,972 | - | $76,972 | - | 0.3% | |
| Advertising and promotion | $59,213 | $7,815 | - | $51,398 | 0.3% | |
| Fees: legal | $50,254 | - | $50,254 | - | 0.2% | |
| Fees: investment management | $29,301 | - | $29,301 | - | 0.1% | |
| Conferences, conventions and meetings | $19,910 | $6,529 | $13,381 | - | 0.1% | |
| Fees: lobbying | $18,000 | $18,000 | - | - | 0.1% | |
| Interest | $807 | - | $807 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $109,479 | reported apart | |||
| Total | $23,010,882 | 100% |
2020 · Form 990 · $10,229,953 spent · pay $7,150,695 · grants $808,041 · events $39,466
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,169,899 | $4,473,625 | - | $696,274 | 50.5% | |
| Grants to US individuals | $808,041 | $808,041 | - | - | 7.9% | |
| Other employee benefits | $796,880 | $638,715 | $89,255 | $68,910 | 7.8% | |
| Pay: officers, directors, trustees, key employees | $606,187 | $296,692 | $206,746 | $102,749 | 5.9% | |
| Other (as described) | CONTRACTUAL SERVICES | $554,382 | $225,790 | $87,877 | $240,715 | 5.4% |
| Payroll taxes | $505,928 | $418,438 | $17,513 | $69,977 | 4.9% | |
| Other (as described) | DONATED CLOTHING | $451,373 | $437,535 | $0 | $13,838 | 4.4% |
| Depreciation and depletion | $287,117 | $173,044 | $90,993 | $23,080 | 2.8% | |
| Information technology | $244,283 | $65,599 | $148,047 | $30,637 | 2.4% | |
| Other (as described) | STAFF TRAINING/RECOGNIT | $204,364 | $54,869 | $142,693 | $6,802 | 2.0% |
| All other expenses | $151,536 | $25,421 | $28,167 | $97,948 | 1.5% | |
| Office expenses | $114,242 | $59,608 | $4,105 | $50,529 | 1.1% | |
| Fees: other services | $93,324 | - | $6,637 | $86,687 | 0.9% | |
| Pension plan contributions | $71,801 | $59,743 | $2,191 | $9,867 | 0.7% | |
| Fees: accounting | $53,793 | - | $53,793 | - | 0.5% | |
| Insurance | $50,966 | - | $50,966 | - | 0.5% | |
| Fees: lobbying | $33,000 | $33,000 | - | - | 0.3% | |
| Advertising and promotion | $14,450 | - | - | $14,450 | 0.1% | |
| Travel | $11,423 | $11,293 | $43 | $87 | 0.1% | |
| Fees: legal | $2,999 | $2,999 | - | - | 0.0% | |
| Occupancy | $2,527 | $2,124 | $186 | $217 | 0.0% | |
| Conferences, conventions and meetings | $1,438 | $747 | - | $691 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $38,028 | reported apart | |||
| Total | $10,229,953 | 100% |
2019 · Form 990 · $15,058,876 spent · pay $10,864,083 · grants $1,200,189 · events $36,461
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,627,600 | $6,593,186 | $129,594 | $904,820 | 50.7% | |
| Grants to US individuals | $1,200,189 | $1,200,189 | - | - | 8.0% | |
| Other employee benefits | $1,173,483 | $1,015,581 | $57,706 | $100,196 | 7.8% | |
| Pay: officers, directors, trustees, key employees | $1,087,803 | $618,253 | $278,163 | $191,387 | 7.2% | |
| Other (as described) | DONATED CLOTHING | $791,955 | $757,244 | $27,207 | $7,504 | 5.3% |
| Payroll taxes | $767,136 | $561,020 | $121,941 | $84,175 | 5.1% | |
| Other (as described) | CONTRACTUAL SERVICES | $504,310 | $342,090 | $62,444 | $99,776 | 3.3% |
| Information technology | $388,544 | $337,943 | - | $50,601 | 2.6% | |
| Depreciation and depletion | $288,380 | $235,432 | $23,006 | $29,942 | 1.9% | |
| Occupancy | $247,206 | $208,477 | $17,475 | $21,254 | 1.6% | |
| Pension plan contributions | $208,061 | $154,506 | $21,944 | $31,611 | 1.4% | |
| Travel | $145,058 | $138,058 | $625 | $6,375 | 1.0% | |
| All other expenses | $113,743 | $13,336 | $16,856 | $83,551 | 0.8% | |
| Other (as described) | POSTAGE | $92,491 | $41,034 | $545 | $50,912 | 0.6% |
| Fees: other services | $84,560 | - | - | $84,560 | 0.6% | |
| Other (as described) | STAFF TRAINING/RECOGNIT | $78,214 | $56,737 | $12,904 | $8,573 | 0.5% |
| Fees: accounting | $56,586 | - | $56,586 | - | 0.4% | |
| Office expenses | $53,770 | $34,071 | $3,705 | $15,994 | 0.4% | |
| Fees: lobbying | $45,004 | $45,004 | - | - | 0.3% | |
| Insurance | $36,230 | - | $36,230 | - | 0.2% | |
| Conferences, conventions and meetings | $33,539 | $27,409 | $1,851 | $4,279 | 0.2% | |
| Advertising and promotion | $23,519 | $9,632 | - | $13,887 | 0.2% | |
| Interest | $8,361 | - | $8,361 | - | 0.1% | |
| Fees: legal | $3,134 | - | $1,782 | $1,352 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $2,922 | reported apart | |||
| Total | $15,058,876 | 100% |
2018 · Form 990 · $14,436,884 spent · pay $9,696,934 · grants $1,458,918 · events $155,119
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,884,573 | $5,840,954 | $159,025 | $884,594 | 47.7% | |
| Grants to US individuals | $1,458,918 | $1,458,918 | - | - | 10.1% | |
| Other (as described) | DONATED CLOTHING | $1,077,149 | $1,039,617 | $11,042 | $26,490 | 7.5% |
| Other employee benefits | $980,041 | $792,033 | $61,172 | $126,836 | 6.8% | |
| Pay: officers, directors, trustees, key employees | $964,821 | $519,360 | $212,245 | $233,216 | 6.7% | |
| Payroll taxes | $676,809 | $496,919 | $98,293 | $81,597 | 4.7% | |
| Information technology | $322,743 | $51,420 | $255,336 | $15,987 | 2.2% | |
| Travel | $321,287 | $305,152 | $5,880 | $10,255 | 2.2% | |
| All other expenses | $250,747 | $343,116 | -$274,837 | $182,468 | 1.7% | |
| Depreciation and depletion | $243,029 | $192,652 | $20,605 | $29,772 | 1.7% | |
| Occupancy | $241,510 | $203,891 | $16,833 | $20,786 | 1.7% | |
| Pension plan contributions | $190,690 | $135,711 | $22,803 | $32,176 | 1.3% | |
| Other (as described) | CONTRACTUAL SERVICES | $181,739 | $198,822 | -$45,595 | $28,512 | 1.3% |
| Office expenses | $139,462 | $85,902 | $45,621 | $7,939 | 1.0% | |
| Other (as described) | STAFF TRAINING/RECOGNIT | $122,957 | $100,065 | $5,802 | $17,090 | 0.9% |
| Other (as described) | POSTAGE | $113,440 | $53,986 | $344 | $59,110 | 0.8% |
| Conferences, conventions and meetings | $65,665 | $59,771 | -$896 | $6,790 | 0.5% | |
| Fees: lobbying | $57,867 | $57,867 | - | - | 0.4% | |
| Fees: other services | $49,937 | $1,384 | $6,461 | $42,092 | 0.3% | |
| Fees: accounting | $48,071 | - | $48,071 | - | 0.3% | |
| Insurance | $27,053 | - | $27,053 | - | 0.2% | |
| Advertising and promotion | $12,750 | $7,298 | $780 | $4,672 | 0.1% | |
| Fees: legal | $5,626 | $1,650 | $3,976 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $89,454 | reported apart | |||
| Total | $14,436,884 | 100% |
2017 · Form 990 · $12,287,649 spent · pay $7,992,488 · grants $1,156,506 · events $278,809
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,715,907 | $4,801,156 | $153,629 | $761,122 | 46.5% | |
| Other (as described) | IN KIND | $1,338,478 | $1,325,547 | $12,931 | - | 10.9% |
| Grants to US individuals | $1,156,506 | $1,156,506 | - | - | 9.4% | |
| Pay: officers, directors, trustees, key employees | $791,791 | $435,349 | $168,362 | $188,080 | 6.4% | |
| Other employee benefits | $785,569 | $638,648 | $38,302 | $108,619 | 6.4% | |
| Payroll taxes | $537,287 | $394,095 | $74,877 | $68,315 | 4.4% | |
| Information technology | $244,892 | $105,850 | $73,965 | $65,077 | 2.0% | |
| Occupancy | $242,728 | $222,438 | $7,396 | $12,894 | 2.0% | |
| Other (as described) | CONTRACTUAL SVC | $232,555 | $269,734 | -$75,485 | $38,306 | 1.9% |
| Travel | $230,579 | $221,990 | $1,716 | $6,873 | 1.9% | |
| All other expenses | $169,092 | $161,509 | $38,641 | -$31,058 | 1.4% | |
| Pension plan contributions | $161,934 | $108,409 | $25,708 | $27,817 | 1.3% | |
| Other (as described) Event | SPECIAL EVENTS | $127,654 | - | - | $127,654 | 1.0% |
| Depreciation and depletion | $121,551 | $94,509 | $12,082 | $14,960 | 1.0% | |
| Office expenses | $117,858 | $112,288 | -$293 | $5,863 | 1.0% | |
| Other (as described) | PRINTING/PUBLICATIONS | $108,216 | $27,502 | $462 | $80,252 | 0.9% |
| Fees: other services | $49,621 | $1,482 | $5,241 | $42,898 | 0.4% | |
| Fees: lobbying | $47,281 | $47,281 | - | - | 0.4% | |
| Conferences, conventions and meetings | $43,918 | $33,534 | $915 | $9,469 | 0.4% | |
| Fees: accounting | $30,709 | - | $30,709 | - | 0.2% | |
| Insurance | $22,367 | - | $22,367 | - | 0.2% | |
| Advertising and promotion | $9,917 | $6,072 | $1,331 | $2,514 | 0.1% | |
| Fees: legal | $1,239 | - | $1,239 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income -$55,500 | $107,237 | reported apart | |||
| Total | $12,287,649 | 100% |
2016 · Form 990 · $11,036,215 spent · pay $6,872,360 · grants $890,094 · events $223,200
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,275,572 | $4,032,466 | $371,583 | $871,523 | 47.8% | |
| Other (as described) | IN KIND | $1,387,506 | $1,381,561 | $1,864 | $4,081 | 12.6% |
| Grants to US individuals | $890,094 | $890,094 | - | - | 8.1% | |
| Other employee benefits | $660,090 | $520,833 | $57,086 | $82,171 | 6.0% | |
| Payroll taxes | $462,138 | $360,863 | $34,161 | $67,114 | 4.2% | |
| Pay: officers, directors, trustees, key employees | $338,919 | $338,919 | - | - | 3.1% | |
| Depreciation and depletion | $263,462 | $206,473 | $23,061 | $33,928 | 2.4% | |
| Other (as described) | CONTRACTUAL SVC | $258,555 | $250,961 | -$49,150 | $56,744 | 2.3% |
| Occupancy | $239,808 | $226,499 | $6,445 | $6,864 | 2.2% | |
| All other expenses | $217,081 | $152,942 | $19,824 | $44,315 | 2.0% | |
| Travel | $177,085 | $162,164 | $5,010 | $9,911 | 1.6% | |
| Information technology | $174,239 | $113,474 | $8,954 | $51,811 | 1.6% | |
| Other (as described) | staff training/recognit | $163,611 | $124,596 | $19,074 | $19,941 | 1.5% |
| Pension plan contributions | $135,641 | $91,699 | $22,682 | $21,260 | 1.2% | |
| Office expenses | $106,884 | $92,264 | $277 | $14,343 | 1.0% | |
| Other (as described) Event | Special Events | $104,830 | - | - | $104,830 | 0.9% |
| Fees: other services | $72,532 | $10,165 | $3,095 | $59,272 | 0.7% | |
| Fees: lobbying | $41,430 | - | $41,430 | - | 0.4% | |
| Conferences, conventions and meetings | $31,459 | $23,209 | $504 | $7,746 | 0.3% | |
| Insurance | $21,369 | - | $21,369 | - | 0.2% | |
| Fees: accounting | $7,837 | - | $7,837 | - | 0.1% | |
| Advertising and promotion | $6,073 | $3,841 | $689 | $1,543 | 0.1% | |
| Fundraising events Event | direct expenses; gross income -$52,775 | $86,911 | reported apart | |||
| Total | $11,036,215 | 100% |
2015 · Form 990 · $10,298,187 spent · pay $6,230,419 · grants $781,979 · events $130,959
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,724,685 | $3,735,220 | $141,401 | $848,064 | 45.9% | |
| Other (as described) | IN KIND | $1,442,186 | $1,438,188 | $1,617 | $2,381 | 14.0% |
| Grants to US individuals | $781,979 | $781,979 | - | - | 7.6% | |
| Other employee benefits | $622,192 | $479,983 | $61,724 | $80,485 | 6.0% | |
| Payroll taxes | $442,430 | $301,456 | $79,244 | $61,730 | 4.3% | |
| Other (as described) | CONTRACTUAL SVC | $406,168 | $277,260 | $39,841 | $89,067 | 3.9% |
| Pay: officers, directors, trustees, key employees | $331,595 | $331,595 | - | - | 3.2% | |
| Depreciation and depletion | $239,761 | $130,312 | $83,916 | $25,533 | 2.3% | |
| Occupancy | $234,002 | $181,534 | $34,398 | $18,070 | 2.3% | |
| All other expenses | $187,403 | $87,752 | $22,711 | $76,940 | 1.8% | |
| Information technology | $152,001 | $102,113 | $21,656 | $28,232 | 1.5% | |
| Travel | $134,061 | $124,689 | $1,093 | $8,279 | 1.3% | |
| Other (as described) | staff training/recognit | $125,605 | $82,204 | $15,252 | $28,149 | 1.2% |
| Office expenses | $114,241 | $89,673 | $6,795 | $17,773 | 1.1% | |
| Pension plan contributions | $109,517 | $77,454 | $14,799 | $17,264 | 1.1% | |
| Other (as described) | Postage | $106,397 | $45,178 | $3,626 | $57,593 | 1.0% |
| Fees: other services | $43,159 | $13,269 | $1,242 | $28,648 | 0.4% | |
| Fees: lobbying | $34,532 | - | $34,532 | - | 0.3% | |
| Conferences, conventions and meetings | $24,847 | $15,610 | $2,709 | $6,528 | 0.2% | |
| Insurance | $23,500 | $12,959 | $8,002 | $2,539 | 0.2% | |
| Advertising and promotion | $9,876 | $3,015 | $1,738 | $5,123 | 0.1% | |
| Fees: accounting | $8,050 | - | $8,050 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income -$40,395 | $106,112 | reported apart | |||
| Total | $10,298,187 | 100% |
2014 · Form 990 · $9,294,339 spent · pay $5,532,773 · grants $756,512 · events $134,334
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,207,679 | $3,202,785 | $201,887 | $803,007 | 45.3% | |
| Other (as described) | IN KIND | $1,389,886 | $1,367,853 | $1,617 | $20,416 | 15.0% |
| Grants to US individuals | $756,512 | $756,512 | - | - | 8.1% | |
| Other employee benefits | $532,010 | $435,450 | $7,740 | $88,820 | 5.7% | |
| Occupancy | $419,240 | $325,238 | $61,628 | $32,374 | 4.5% | |
| Payroll taxes | $384,738 | $298,755 | $19,346 | $66,637 | 4.1% | |
| Pay: officers, directors, trustees, key employees | $310,096 | $310,096 | - | - | 3.3% | |
| Other (as described) | CONTRACTUAL SVC | $219,677 | $158,921 | $26,164 | $34,592 | 2.4% |
| Depreciation and depletion | $198,775 | $102,376 | $69,571 | $26,828 | 2.1% | |
| All other expenses | $171,234 | $123,395 | $25,722 | $22,117 | 1.8% | |
| Information technology | $102,018 | $59,480 | $14,252 | $28,286 | 1.1% | |
| Other (as described) | POSTAGE | $100,268 | $43,496 | $825 | $55,947 | 1.1% |
| Pension plan contributions | $98,250 | $67,594 | $15,287 | $15,369 | 1.1% | |
| Travel | $92,129 | $86,652 | $848 | $4,629 | 1.0% | |
| Other (as described) | PRINTING/PUBLICATIONS | $90,644 | $17,305 | $2,429 | $70,910 | 1.0% |
| Office expenses | $73,340 | $57,834 | $8,181 | $7,325 | 0.8% | |
| Conferences, conventions and meetings | $47,074 | $19,676 | $6,104 | $21,294 | 0.5% | |
| Fees: other services | $43,549 | $2,867 | $1,395 | $39,287 | 0.5% | |
| Fees: accounting | $17,522 | - | $17,522 | - | 0.2% | |
| Insurance | $17,344 | $8,933 | $6,070 | $2,341 | 0.2% | |
| Advertising and promotion | $13,991 | $2,408 | $991 | $10,592 | 0.2% | |
| Fees: lobbying | $7,088 | - | $7,088 | - | 0.1% | |
| Fees: legal | $1,275 | - | $1,275 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income -$41,545 | $87,260 | reported apart | |||
| Total | $9,294,339 | 100% |
2013 · Form 990 · $8,010,174 spent · pay $4,697,038 · grants $711,732 · events $389,609
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,530,728 | $2,753,537 | $192,872 | $584,319 | 44.1% | |
| Other (as described) | IN KIND | $1,090,574 | $1,051,371 | $1,610 | $37,593 | 13.6% |
| Grants to US individuals | $711,732 | $711,732 | - | - | 8.9% | |
| Other employee benefits | $444,988 | $333,334 | $49,014 | $62,640 | 5.6% | |
| Occupancy | $406,863 | $345,453 | $27,044 | $34,366 | 5.1% | |
| Payroll taxes | $332,066 | $259,790 | $21,794 | $50,482 | 4.1% | |
| Pay: officers, directors, trustees, key employees | $287,997 | $287,997 | - | - | 3.6% | |
| All other expenses | $247,576 | $147,091 | $35,265 | $65,220 | 3.1% | |
| Other (as described) | CONTRACTUAL SVC | $179,389 | $117,045 | $22,174 | $40,170 | 2.2% |
| Other (as described) Event | SPECIAL EVENTS | $172,958 | - | - | $172,958 | 2.2% |
| Pension plan contributions | $101,259 | $64,491 | $18,488 | $18,280 | 1.3% | |
| Other (as described) | PRINTING/PUBLICATIONS | $88,495 | $14,743 | $1,535 | $72,217 | 1.1% |
| Information technology | $81,124 | $51,185 | $8,194 | $21,745 | 1.0% | |
| Travel | $78,854 | $75,016 | $1,253 | $2,585 | 1.0% | |
| Depreciation and depletion | $62,915 | $32,718 | $23,251 | $6,946 | 0.8% | |
| Office expenses | $53,171 | $42,711 | $6,015 | $4,445 | 0.7% | |
| Fees: other services | $46,046 | $9,777 | $1,210 | $35,059 | 0.6% | |
| Conferences, conventions and meetings | $36,424 | $15,046 | $4,965 | $16,413 | 0.5% | |
| Insurance | $24,304 | $13,031 | $8,506 | $2,767 | 0.3% | |
| Fees: accounting | $17,000 | - | $17,000 | - | 0.2% | |
| Advertising and promotion | $12,080 | $2,408 | $183 | $9,489 | 0.2% | |
| Fees: lobbying | $2,415 | - | $2,415 | - | 0.0% | |
| Fees: legal | $1,216 | - | $1,216 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $1,211,385 | $180,227 | reported apart | |||
| Total | $8,010,174 | 100% |
2010 · Form 990 · $6,646,592 spent · pay $3,407,608 · grants $642,202 · events $161,347
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,652,788 | $2,066,795 | $46,184 | $539,809 | 39.9% | |
| Other (as described) | IN KIND | $1,340,880 | $1,320,723 | $19,497 | $660 | 20.2% |
| Grants to US individuals | $642,202 | $642,202 | - | - | 9.7% | |
| Occupancy | $396,766 | $321,871 | $27,845 | $47,050 | 6.0% | |
| Other employee benefits | $354,293 | $288,055 | $2,895 | $63,343 | 5.3% | |
| Payroll taxes | $278,538 | $225,666 | $3,861 | $49,011 | 4.2% | |
| Office expenses | $247,355 | $137,613 | $17,979 | $91,763 | 3.7% | |
| Other (as described) | CONTRACTUAL SVC | $130,624 | $71,325 | $34,267 | $25,032 | 2.0% |
| Pay: officers, directors, trustees, key employees | $121,989 | $121,989 | - | - | 1.8% | |
| Fees: other services | $100,368 | $43,599 | $18,691 | $38,078 | 1.5% | |
| Travel | $74,790 | $67,986 | $3,581 | $3,223 | 1.1% | |
| Other (as described) | MISCELLANEOUS | $68,353 | $14,122 | $3,920 | $50,311 | 1.0% |
| Depreciation and depletion | $54,118 | $31,400 | $13,389 | $9,329 | 0.8% | |
| Information technology | $52,275 | $15,579 | $8,110 | $28,586 | 0.8% | |
| Other (as described) | STAFF TRAINING | $35,547 | $11,526 | $20,842 | $3,179 | 0.5% |
| Conferences, conventions and meetings | $27,082 | $15,073 | $7,824 | $4,185 | 0.4% | |
| Advertising and promotion | $22,287 | - | - | $22,287 | 0.3% | |
| Insurance | $19,540 | - | $19,540 | - | 0.3% | |
| Fees: accounting | $16,000 | - | $16,000 | - | 0.2% | |
| Other (as described) | DUES | $7,698 | $80 | $5,713 | $1,905 | 0.1% |
| Fees: lobbying | $3,099 | $3,099 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $134,265 | reported apart | |||
| Total | $6,646,592 | 100% |