PERINATAL SUPPORT WASHINGTON
Cite this
Plain text PERINATAL SUPPORT WASHINGTON. Strategy Studio, nonprofit organization profile, tax years 2011–2024. https://strategystudio.org/org/911448669. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). PERINATAL SUPPORT WASHINGTON [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/911448669
MLA “PERINATAL SUPPORT WASHINGTON.” Strategy Studio, tax years 2011–2024, https://strategystudio.org/org/911448669. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2011–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $2.0M · expenses $1.9M · assets $1.7M
- EIN
- 91-1448669
- Address
- 2311 N 45TH ST PMB 239, SEATTLE, WA 98103-6905
- Website
- HTTPS://PERINATALSUPPORT.ORG
- NTEE code
- F99
- Subsection
- 501(c)(3)
- Ruling year
- 1991
- Cross-check
- ProPublica Nonprofit Explorer
Mission
PERINATAL SUPPORT WASHINGTON (PS-WA) IS A STATEWIDE NON-PROFIT COMMITTED TO SHINING A LIGHT ON PERINATAL MENTAL HEALTH TO SUPPORT ALL FAMILIES AND COMMUNITIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
5 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 |
|---|---|---|---|---|---|
| Ayanna Gore | Interim Exec Director Until 0824 | 2024 | $57,300 | $57,300 | 1 |
| Allie Johnson (former) | EXECUTIVE DIRECTOR UNTIL 11 | 2019-2023 | $117,440 | $427,306 | 1 |
| Leslie Butterfield (former) | BOARD MEMBER UNTIL 1023 | 2011-2023 | $11,170 | $39,893 | 1 |
| Shakima Tozay (former) | BOARD MEMBER UNTIL 1123 | 2022-2023 | $0 | $1,240 | 1 |
| Samantha Alper Konikoff (former) | SECRETARY UNTIL 1023 | 2019-2023 | $0 | $697 | 1 |
Unpaid officers and directors · 24 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Chelsia Berry | Board Member at Large Until 1224 | 2022-2024 | 1 |
| Angela Myers | Board Treasurer Until 1224 | 2023-2024 | 1 |
| Maggie Meyers | Board Chair | 2021-2024 | 1 |
| Amy Johnston | Board Vice Chair Until 1224 | 2022-2024 | 1 |
| Kaleena Trimpe | Board Secretary Until 1224 | 2023-2024 | 1 |
| Doug Lacy-Roberts | Board Member at Large | 2024 | 1 |
| Lara Effland | Board Member at Large | 2024 | 1 |
| Shantell Smith | Board Member at Large | 2024 | 1 |
| Sumi Garg | Board Co-Chair | 2024 | 1 |
| Liezl Sapico (former) | BOARD MEMBER UNTIL 1023 | 2023 | 1 |
| Emily Steele (former) | BOARD MEMBER UNTIL 1023 | 2022-2023 | 1 |
| Julia Beach (former) | BOARD MEMBER UNTIL 0923 | 2020-2023 | 1 |
| Jenny Boe (former) | BOARD CHAIR UNTIL 0623 | 2019-2023 | 1 |
| Luisa Bakhoum (former) | VICE CHAIR UNTIL 0923 | 2020-2023 | 1 |
| Gabrielle Davis (former) | BOARD MEMBER | 2022 | 1 |
| Angie Myers (former) | BOARD MEMBER | 2021-2022 | 1 |
| Julie Beach-Ba (former) | At Large Director | 2021 | 1 |
| Gabrielle Frank (former) | At Large Director | 2021 | 1 |
| Erin Galvin (former) | Chair Until July 2021 | 2019-2021 | 1 |
| Serrina Pantera (former) | Treasurer | 2020-2021 | 1 |
| Cynthia Salzman (former) | Secretary | 2019-2020 | 1 |
| Kim Brinkmann (former) | Director | 2020 | 1 |
| Shannon Stewart (former) | Director | 2019 | 1 |
| Melinda Ferguson (former) | Treasurer | 2011 | 1 |
People by year
2024 · 10 people listed · 1 paid, $57K · 26 employees · 70 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ayanna Gore | Interim Exec Director Until 0824 | 12 | $57,300 | $0 | $0 | $57,300 | 1 |
| Chelsia Berry | Board Member at Large Until 1224 | 0 | $0 | $0 | $0 | $0 | 1 |
| Angela Myers | Board Treasurer Until 1224 | 2 | $0 | $0 | $0 | $0 | 1 |
| Maggie Meyers | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Amy Johnston | Board Vice Chair Until 1224 | 1 | $0 | $0 | $0 | $0 | 1 |
| Kaleena Trimpe | Board Secretary Until 1224 | 1 | $0 | $0 | $0 | $0 | 1 |
| Doug Lacy-Roberts | Board Member at Large | 0 | $0 | $0 | $0 | $0 | 1 |
| Lara Effland | Board Member at Large | 0 | $0 | $0 | $0 | $0 | 1 |
| Shantell Smith | Board Member at Large | 0 | $0 | $0 | $0 | $0 | 1 |
| Sumi Garg | Board Co-Chair | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 14 people listed · 2 paid, $129K · 26 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALLIE JOHNSON | EXECUTIVE DIRECTOR UNTIL 11 | 40 | $117,440 | $0 | $0 | $117,440 | 1 |
| LESLIE BUTTERFIELD | BOARD MEMBER UNTIL 1023 | 0 | $11,170 | $0 | $0 | $11,170 | 1 |
| LIEZL SAPICO | BOARD MEMBER UNTIL 1023 | 0 | $0 | $0 | $0 | $0 | 1 |
| CHELSIA BERRY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SHAKIMA TOZAY | BOARD MEMBER UNTIL 1123 | 0 | $0 | $0 | $0 | $0 | 1 |
| EMILY STEELE | BOARD MEMBER UNTIL 1023 | 0 | $0 | $0 | $0 | $0 | 1 |
| JULIA BEACH | BOARD MEMBER UNTIL 0923 | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNY BOE | BOARD CHAIR UNTIL 0623 | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY JOHNSTON | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KALEENA TRIMPE | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| ANGELA MYERS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LUISA BAKHOUM | VICE CHAIR UNTIL 0923 | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMANTHA ALPER KONIKOFF | SECRETARY UNTIL 1023 | 0 | $0 | $0 | $0 | $0 | 1 |
| MAGGIE MEYERS | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 13 people listed · 3 paid, $109K · 20 employees · 66 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALLIE JOHNSON | EXECUTIVE DIRECTOR | 40 | $99,791 | $0 | $0 | $99,791 | 1 |
| LESLIE BUTTERFIELD | BOARD MEMBER | 0 | $8,260 | $0 | $0 | $8,260 | 1 |
| SHAKIMA TOZAY | BOARD MEMBER | 0 | $1,240 | $0 | $0 | $1,240 | 1 |
| GABRIELLE DAVIS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ANGIE MYERS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| AMY JOHNSTON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| EMILY STEELE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHELSIA BERRY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JULIA BEACH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SAMANTHA ALPER KONIKOFF | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNY BOE | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MAGGIE MEYERS | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| LUISA BAKHOUM | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · 3 paid, $109K · 13 employees · 71 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Allie Johnson | Executive Director | 40 | $97,002 | $0 | $0 | $97,002 | 1 |
| Leslie Butterfield | At Large Director | 0 | $11,400 | $0 | $0 | $11,400 | 1 |
| Samantha Konikoff | Secretary | 0 | $697 | $0 | $0 | $697 | 1 |
| Angie Myers | At Large Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Julie Beach-Ba | At Large Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Gabrielle Frank | At Large Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Maggie Meyers | At Large Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jenny Boe | Chair Since July 2021 | 1 | $0 | $0 | $0 | $0 | 1 |
| Erin Galvin | Chair Until July 2021 | 1 | $0 | $0 | $0 | $0 | 1 |
| Serrina Pantera | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Luisa Bakhoum | Vice Chair | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · 1 paid, $81K · 6 employees · 58 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Allie Johnson | Executive Dir. | 40 | $81,298 | $0 | $0 | $81,298 | 1 |
| Erin Galvin | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Serrina Pantera | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Leslie Butterfield | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Luisa Bakhoum | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Julia Beach | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jenny Boe | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Samantha Alper Konikoff | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Cynthia Salzman | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Kim Brinkmann | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 7 people listed · 2 paid, $41K · 5 employees · 58 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Allie Johnson | Executive Dir. | 40 | $28,292 | $0 | $3,483 | $31,775 | 1 |
| Leslie Butterfield | Director | 1 | $9,063 | $0 | $0 | $9,063 | 1 |
| Cynthia Salzman | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Erin Galvin | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Jenny Boe | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Samantha Konikoff | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Shannon Stewart | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 2 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Leslie Butterfield | Chairman | 0 | $0 | - | - | $0 | 1 |
| Melinda Ferguson | Treasurer | 0 | $0 | - | - | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $1,967,970 | $1,867,354 | $1,735,222 | $1,715,084 | $1,662,957 | $302,303 | $57,300 | 26 | 70 |
| 2023 · Form 990 | ||||||||
| $1,507,765 | $1,603,188 | $1,622,579 | $1,614,498 | $1,320,368 | $183,427 | $117,440 | 26 | 60 |
| 2022 · Form 990 | ||||||||
| $1,662,915 | $928,136 | $1,715,448 | $1,709,921 | $1,487,097 | $175,478 | $109,291 | 20 | 66 |
| 2021 · Form 990 | ||||||||
| $1,020,779 | $763,705 | $981,802 | $975,142 | $911,720 | $108,902 | $109,099 | 13 | 71 |
| 2020 · Form 990 | ||||||||
| $555,738 | $388,642 | $718,107 | $718,068 | $503,535 | $51,605 | $81,298 | 6 | 58 |
| 2019 · Form 990 | ||||||||
| $566,850 | $386,163 | $550,972 | $550,972 | $426,749 | $141,190 | $40,838 | 5 | 58 |
| 2011 · Form 990EZ | ||||||||
| $145,950 | $117,066 | $39,307 | $39,307 | $13,460 | $132,488 | - | - | - |
Funders of this organization
15 grantors reported grants to this organization, $2,346,703 in all, tax years 2013 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| PERIGEE FUND | Public charity | Exact | 2019-2024 | 6 | $1,905,000 | 2024 | $200,000 | show |
| THE SEATTLE FOUNDATION | DAF sponsor | Exact | 2018, 2020-2021 | 3 | $337,000 | 2021 | $25,000 | show |
| PANORAMA GLOBAL | DAF sponsor | Exact | 2024 | 1 | $20,000 | 2024 | $20,000 | show |
| WHITEHORSE FOUNDATION | Public charity | Exact | 2024 | 1 | $20,000 | 2024 | $20,000 | show |
| MARITZ FAMILY FOUNDATION | Private foundation | Fuzzy filed as “PERINATAL SUPPORT WASHINGTON” | 2024-2025 | 2 | $17,500 | 2025 | $15,000 | show |
| MULTICARE HEALTH SYSTEM | Public charity | Exact | 2024 | 1 | $15,000 | 2024 | $15,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019, 2021 | 2 | $11,669 | 2021 | $6,260 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2016 | 1 | $5,900 | 2016 | $5,900 | show |
| THE BAMFORD FOUNDATION | Private foundation | Fuzzy filed as “PERINATAL SUPPORT WASHINGTON” | 2025 | 1 | $5,000 | 2025 | $5,000 | show |
| FRANCISCAN FOUNDATION WASHINGTON | Public charity | Exact | 2013 | 1 | $5,000 | 2013 | $5,000 | show |
| KAWABE MEMORIAL FUND AKA HARRY S KAWABE TRUST | Private foundation | Fuzzy filed as “PERINATAL SUPPORT WASHINGTON” | 2025 | 1 | $2,500 | 2025 | $2,500 | show |
| IQUEST CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “Perinatal Support Washington” | 2024 | 1 | $2,000 | 2024 | $2,000 | show |
| MEDINA FOUNDATION | Private foundation | Fuzzy filed as “PERINATAL SUPPORT WASHINGTON” | 2020 | 1 | $103 | 2020 | $103 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “PERINATAL SUPPORT WASHINGTON” | 2020-2022 | 3 | $18 | 2022 | $5 | show |
| PUGET SOUND ENERGY FOUNDATION | Private foundation | Fuzzy filed as “PERINATAL SUPPORT WASHINGTON” | 2019 | 1 | $13 | 2019 | $13 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| OUR HOUSE GRIEF SUPPORT CENTER | CA | F99 | $2,533,548 | $3,069,070 | EXECUTIVE DIRECTOR | $173,930 | Same NTEE code F99, revenue within 2x |
| CONSUMER SATISFACTION TEAM INC | PA | F99 | $3,862,820 | $3,734,179 | Executive Dir. | $178,335 | Same NTEE code F99, revenue within 2x |
| PARENT PROFESSIONAL ADVOCACY LEAGUE INC | MA | F99 | $1,693,090 | $1,451,675 | EXECUTIVE DIRECTOR | $124,142 | Same NTEE code F99, revenue within 2x |
| LA VIE CENTER | CA | F99 | $1,546,063 | $1,528,524 | PRESIDENT/TREAS | $13,000 | Same NTEE code F99, revenue within 2x |
| SIMHA ORGANIZATION INC | NY | F99 | $1,764,595 | $1,855,222 | TREASURER | $116,503 | Same NTEE code F99, revenue within 2x |
| NAMI KEYSTONE PENNSYLVANIA | PA | F99 | $3,908,050 | $3,809,534 | CEO | $170,075 | Same NTEE code F99, revenue within 2x |
| SOCIETY FOR PEDIATRIC RADIOLOGY | MI | F99 | $2,002,868 | $1,452,584 | DIRECTOR | $0 | Same NTEE code F99, revenue within 2x |
| ATTUNE CENTER FOR HEALING | CA | F99 | $1,230,844 | $1,228,525 | CEO | $0 | Same NTEE code F99, revenue within 2x |
| OPPORTUNITY BEHAVIORAL HEALTH INC | PA | F99 | $3,203,718 | $3,168,654 | PRESIDENT | $423,680 | Same NTEE code F99, revenue within 2x |
| SCHELL THERAPY | PA | F99 | $2,337,150 | $1,830,731 | Director | $410,000 | Same NTEE code F99, revenue within 2x |
| CHILDRENS RIGHTS AND VIOLENCE PREVENTION FUND | DC | F99 | $2,909,170 | $2,234,056 | Board Member | $0 | Same NTEE code F99, revenue within 2x |
| OTTAWA COUNTY FAMILY ADVOCACY CENTER INC | OH | F99 | $1,428,233 | $1,047,087 | EXECUTIVE DI | $74,000 | Same NTEE code F99, revenue within 2x |
| AFRICAN COMMUNITIES PUBLIC HEALTH COALITION | CA | F99 | $2,734,985 | $1,232,117 | PRESIDENT | $201,420 | Same NTEE code F99, revenue within 2x |
| SOUTHERN AREA BEHAVIORAL HEALTHCARE SERVICES | TX | F99 | $3,260,345 | $2,725,532 | BOARD PRESIDENT AND CHIEF EXECUTIVE OFFICER | $167,375 | Same NTEE code F99, revenue within 2x |
| CONNECT COMMUNITY VILLAGE | KY | F99 | $1,594,888 | $67,796 | PRESIDENT | $0 | Same NTEE code F99, revenue within 2x |
| NEW MEXICO REENTRY CENTER | NM | F99 | $994,903 | $894,024 | HOUSING DIRE | $42,300 | Same NTEE code F99, revenue within 2x |
| THE SKYLANDS CENTER OFFERING AUTISM PROGRAMS | NJ | F99 | $3,432,862 | $2,188,608 | EXECUTIVE DIRECTOR | $174,804 | Same NTEE code F99, revenue within 2x |
| PSYCHONOMIC SOCIETY INC | WI | F99 | $2,818,854 | $2,096,362 | EXECUTIVE DIRECTOR | $294,442 | Same NTEE code F99, revenue within 2x |
| INTEGRITY CARE SERVICES INC | NY | F99 | $2,238,811 | $2,105,200 | CLINICAL DIRECTOR | $232,900 | Same NTEE code F99, revenue within 2x |
| MENTAL HEALTH AMERICA OF BOONE COUNTY | IN | F99 | $1,666,377 | $1,790,583 | PRESIDENT/CEO | $124,525 | Same NTEE code F99, revenue within 2x |
| HOUSE CALLS OF MENOMONIE INC | WI | F99 | $1,561,450 | $1,509,314 | EXECUTIVE DI | $101,511 | Same NTEE code F99, revenue within 2x |
| HEALING ACTION NETWORK INC | MO | F99 | $1,586,965 | $1,934,810 | BOARD DIRECT | $0 | Same NTEE code F99, revenue within 2x |
| RAICES DE BIENESTAR | OR | F99 | $1,594,467 | $1,371,191 | Executive Dir. | $179,220 | Same NTEE code F99, revenue within 2x |
| YOUTH M O V E NATIONAL | MI | F99 | $1,076,279 | $1,205,650 | Executive Director | $106,746 | Same NTEE code F99, revenue within 2x |
| BAY FRANKLIN GULF HEALTHY START COALITION INC | FL | F99 | $1,885,477 | $1,827,204 | EXEC. DIRECTOR | $105,200 | Same NTEE code F99, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $1,867,354 spent · pay $1,387,138 · grants $27,310 · events $5,355
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,141,821 | $1,027,639 | $114,182 | - | 61.1% | |
| Fees: other services | $221,438 | $126,999 | $94,439 | - | 11.9% | |
| Other employee benefits | $94,281 | $83,546 | $10,014 | $721 | 5.0% | |
| Payroll taxes | $93,736 | $83,063 | $9,956 | $717 | 5.0% | |
| Pay: officers, directors, trustees, key employees | $57,300 | $34,953 | $13,179 | $9,168 | 3.1% | |
| Other (as described) | PROF DEVELOPMENT & RECRUITI | $53,516 | - | $53,516 | - | 2.9% |
| Other (as described) | PROGRAM EXPENSES | $48,372 | $48,372 | - | - | 2.6% |
| Information technology | $39,755 | - | $39,755 | - | 2.1% | |
| Grants to US individuals | $27,310 | $27,310 | - | - | 1.5% | |
| Office expenses | $20,383 | $7,779 | $12,604 | - | 1.1% | |
| Travel | $20,066 | $20,066 | - | - | 1.1% | |
| Fees: accounting | $8,405 | - | $8,405 | - | 0.5% | |
| All other expenses | $7,469 | - | $555 | $6,914 | 0.4% | |
| Occupancy | $7,000 | - | $7,000 | - | 0.4% | |
| Advertising and promotion | $6,865 | $6,865 | - | - | 0.4% | |
| Conferences, conventions and meetings | $5,355 | - | $5,355 | - | 0.3% | |
| Other (as described) | TAXES LICENSES & FEES | $4,874 | - | $4,874 | - | 0.3% |
| Insurance | $4,001 | - | $4,001 | - | 0.2% | |
| Other (as described) | APPRECIATION | $3,742 | - | $3,742 | - | 0.2% |
| Fees: professional fundraisers | $1,365 | - | - | $1,365 | 0.1% | |
| Fees: legal | $300 | - | $300 | - | 0.0% | |
| Total | $1,867,354 | 100% |
2023 · Form 990 · $1,603,188 spent · pay $1,266,551 · grants $20,612 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $984,326 | $885,894 | $98,432 | - | 61.4% | |
| Fees: other services | $155,793 | $101,626 | $54,167 | - | 9.7% | |
| Pay: officers, directors, trustees, key employees | $117,440 | $71,639 | $27,010 | $18,791 | 7.3% | |
| Payroll taxes | $90,255 | $74,008 | $12,637 | $3,610 | 5.6% | |
| Other employee benefits | $74,530 | $61,113 | $10,436 | $2,981 | 4.6% | |
| Information technology | $36,662 | - | $36,662 | - | 2.3% | |
| Office expenses | $34,204 | $9,046 | $25,158 | - | 2.1% | |
| Grants to US individuals | $20,612 | $20,612 | - | - | 1.3% | |
| Other (as described) | PROGRAM EXPENSES | $15,728 | $15,728 | - | - | 1.0% |
| Travel | $14,213 | $14,213 | - | - | 0.9% | |
| Other (as described) | PROF DEVELOPMENT & RECRUITI | $14,162 | - | $14,162 | - | 0.9% |
| Fees: professional fundraisers | $10,411 | - | - | $10,411 | 0.6% | |
| Fees: accounting | $8,450 | - | $8,450 | - | 0.5% | |
| Occupancy | $7,987 | - | $7,987 | - | 0.5% | |
| Other (as described) | APPRECIATION | $5,778 | - | $5,778 | - | 0.4% |
| Other (as described) | TAXES LICENSES & FEES | $5,216 | - | $5,216 | - | 0.3% |
| Advertising and promotion | $4,516 | $4,516 | - | - | 0.3% | |
| Insurance | $2,905 | - | $2,905 | - | 0.2% | |
| Total | $1,603,188 | 100% |
2022 · Form 990 · $928,136 spent · pay $753,263 · grants $12,335 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $538,501 | $484,651 | $53,850 | - | 58.0% | |
| Pay: officers, directors, trustees, key employees | $109,291 | $66,668 | $25,136 | $17,487 | 11.8% | |
| Fees: other services | $86,313 | $56,927 | $29,386 | - | 9.3% | |
| Other employee benefits | $53,459 | $43,836 | $7,485 | $2,138 | 5.8% | |
| Payroll taxes | $52,012 | $42,649 | $7,283 | $2,080 | 5.6% | |
| Information technology | $27,484 | - | $27,484 | - | 3.0% | |
| Office expenses | $17,733 | $7,359 | $10,374 | - | 1.9% | |
| Grants to US individuals | $12,335 | $12,335 | - | - | 1.3% | |
| Other (as described) | PROGRAM EXPENSES | $9,707 | $9,707 | - | - | 1.0% |
| Fees: accounting | $6,140 | - | $6,140 | - | 0.7% | |
| Other (as described) | TAXES LICENSES & FEES | $5,555 | - | $5,555 | - | 0.6% |
| Insurance | $3,170 | - | $3,170 | - | 0.3% | |
| Travel | $2,644 | $2,644 | - | - | 0.3% | |
| Other (as described) | PROF DEVELOPMENT & RECRUITI | $2,027 | - | $2,027 | - | 0.2% |
| Other (as described) | APPRECIATION | $1,615 | - | $1,615 | - | 0.2% |
| Advertising and promotion | $135 | $135 | - | - | 0.0% | |
| Fees: professional fundraisers | $15 | - | - | $15 | 0.0% | |
| Total | $928,136 | 100% |
2021 · Form 990 · $763,705 spent · pay $545,272 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $357,623 | $321,861 | $35,762 | - | 46.8% | |
| Fees: other services | $113,073 | $94,217 | $18,856 | - | 14.8% | |
| Pay: officers, directors, trustees, key employees | $109,099 | $66,551 | $25,092 | $17,456 | 14.3% | |
| Other employee benefits | $40,207 | $32,969 | $5,630 | $1,608 | 5.3% | |
| Payroll taxes | $38,343 | $31,440 | $5,369 | $1,534 | 5.0% | |
| Information technology | $22,358 | - | $22,358 | - | 2.9% | |
| Fees: professional fundraisers | $18,600 | - | - | $18,600 | 2.4% | |
| Office expenses | $17,708 | $2,503 | $15,205 | - | 2.3% | |
| Other (as described) | Program Expenses | $17,230 | $17,230 | - | - | 2.3% |
| Occupancy | $12,685 | - | $12,685 | - | 1.7% | |
| Fees: accounting | $5,270 | - | $5,270 | - | 0.7% | |
| Insurance | $3,136 | - | $3,136 | - | 0.4% | |
| Other (as described) | Prof Development & Recruiti | $2,791 | $275 | $2,516 | - | 0.4% |
| Other (as described) | Taxes Licenses & Fees | $2,021 | - | $2,021 | - | 0.3% |
| Other (as described) | Appreciation | $1,811 | - | $1,811 | - | 0.2% |
| Travel | $637 | $637 | - | - | 0.1% | |
| Interest | $538 | - | $538 | - | 0.1% | |
| All other expenses | $322 | - | $151 | $171 | 0.0% | |
| Advertising and promotion | $253 | $253 | - | - | 0.0% | |
| Total | $763,705 | 100% |
2020 · Form 990 · $388,642 spent · pay $293,569 · grants $0 · events $308
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $170,841 | $153,757 | $17,084 | - | 44.0% | |
| Pay: officers, directors, trustees, key employees | $81,298 | $49,592 | $18,698 | $13,008 | 20.9% | |
| Other (as described) | Program Supplies & Dues | $31,740 | $31,740 | - | - | 8.2% |
| Other employee benefits | $21,104 | $17,305 | $2,955 | $844 | 5.4% | |
| Payroll taxes | $20,326 | $16,667 | $2,846 | $813 | 5.2% | |
| Information technology | $17,639 | - | $17,639 | - | 4.5% | |
| Occupancy | $15,743 | $1,762 | $13,981 | - | 4.1% | |
| Advertising and promotion | $6,582 | $6,582 | - | - | 1.7% | |
| Fees: accounting | $4,967 | - | $4,967 | - | 1.3% | |
| Office expenses | $3,902 | $745 | $3,142 | $15 | 1.0% | |
| Fees: professional fundraisers | $3,740 | - | - | $3,740 | 1.0% | |
| Other (as described) | Training | $3,294 | $3,294 | - | - | 0.8% |
| Insurance | $3,136 | - | $3,136 | - | 0.8% | |
| Fees: other services | $2,381 | $1,700 | $681 | - | 0.6% | |
| Travel | $1,641 | $1,641 | - | - | 0.4% | |
| Conferences, conventions and meetings | $308 | - | $256 | $52 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $315 | - | reported apart | |||
| Total | $388,642 | 100% |
2019 · Form 990 · $386,163 spent · pay $183,966 · grants $0 · events $1,364
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $119,341 | $107,023 | $12,318 | - | 30.9% | |
| Occupancy | $94,844 | $89,893 | $4,951 | - | 24.6% | |
| Fees: other services | $53,897 | $30,707 | $23,190 | - | 14.0% | |
| Pay: officers, directors, trustees, key employees | $40,838 | $24,951 | $9,532 | $6,355 | 10.6% | |
| Office expenses | $20,802 | $4,282 | $16,520 | - | 5.4% | |
| Payroll taxes | $15,864 | $13,008 | $2,221 | $635 | 4.1% | |
| Other (as described) | Program Supplies & Dues | $15,821 | $15,821 | - | - | 4.1% |
| Other employee benefits | $7,923 | $6,497 | $1,081 | $345 | 2.1% | |
| Advertising and promotion | $5,033 | $5,033 | - | - | 1.3% | |
| Fees: accounting | $3,989 | - | $3,989 | - | 1.0% | |
| Travel | $3,528 | $3,528 | - | - | 0.9% | |
| Insurance | $3,038 | - | $3,038 | - | 0.8% | |
| Information technology | $1,245 | - | $1,245 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income - | $1,364 | reported apart | |||
| Total | $386,163 | 100% |
2011 · Form 990EZ · $117,066 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $96,562 | 82.5% | |
| Fees to independent contractors | $12,817 | 10.9% | |
| Occupancy, rent, utilities, maintenance | $7,687 | 6.6% | |
| Total | $117,066 | 100% |