COMPANIS MISSION WORKERS ASSOCIATION
Cite this
Plain text COMPANIS MISSION WORKERS ASSOCIATION. Strategy Studio, nonprofit organization profile, tax years 2019–2025. https://strategystudio.org/org/911705491. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). COMPANIS MISSION WORKERS ASSOCIATION [Nonprofit organization profile; tax years 2019–2025]. Retrieved October 20, 2026, from https://strategystudio.org/org/911705491
MLA “COMPANIS MISSION WORKERS ASSOCIATION.” Strategy Studio, tax years 2019–2025, https://strategystudio.org/org/911705491. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2019–2025. Data: Strategy Studio, CC BY 4.0.
2025 · Form 990 · revenue $682K · expenses $859K · assets $184K
- EIN
- 91-1705491
- Address
- 1111 HARVARD AVE, SEATTLE, WA 98122-4205
- Website
- www.companis.org
- NTEE code
- P20Z
- Subsection
- 501(c)(3)
- Ruling year
- 1997
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Companis exists to make our community healthier, safer, and more just by fostering skilled volunteer service. We build relationships and bridge the gap so that nonprofits can succeed in delivering vital services with the help of a Companis worker.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
2 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Gary Davis | Executive Director | 2019-2025 | $137,027 | $901,306 | 1 |
| Jillian Harmon | Associate Director | 2025 | $114,579 | $114,579 | 1 |
Officers and directors, no compensation reported
16 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Anne Spangler | President | 2019-2025 | 1 | $0 reported | 1 |
| Rita Hibbard | Secretary | 2020-2025 | 1 | $0 reported | 1 |
| Sallie Neillie | Treasurer | 2019-2025 | 1 | $0 reported | 2 |
| Pinky Herrera | Director | 2019-2025 | 1 | $0 reported | 1 |
| Jennifer Freimund | Vice President | 2020-2025 | 1 | $0 reported | 1 |
| Dr Sandeep Khot MD | Director | 2022-2025 | 1 | $0 reported | 1 |
| Devnee Gadbois | Director | 2023-2025 | 1 | $0 reported | 1 |
| Sterling Morris | Director | 2019-2025 | 1 | $0 reported | 1 |
| Kevin Hakimi | Director | 2025 | 1 | $0 reported | 1 |
| Constance Wilkinson (former) | Vice President | 2019-2024 | 1 | $0 reported | 1 |
| Tesfaalem Melaku (former) | Director | 2019-2024 | 1 | $0 reported | 1 |
| Don Weston (former) | Director | 2019-2024 | 1 | $0 reported | 1 |
| Sarah Speck (former) | President to Jan 22 | 2019-2022 | 1 | $0 reported | 1 |
| Mitzi Johanknecht (former) | Director to Jan 22 | 2019-2022 | 1 | $0 reported | 1 |
| Brian Hawksford (former) | Director | 2019-2021 | 1 | $0 reported | 1 |
| Shawn Aronow (former) | Director | 2019-2021 | 1 | $0 reported | 1 |
People by year
2025 · 11 people listed · 2 paid, $252K · 6 employees · 67 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gary Davis | Executive Director | 40 | $123,165 | $0 | $13,862 | $137,027 | 1 |
| Jillian Harmon | Associate Director | 40 | $100,717 | $0 | $13,862 | $114,579 | 1 |
| Anne Spangler | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Freimund | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Rita Hibbard | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Sallie Neillie | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Pinky Herrera | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sterling Morris | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kevin Hakimi | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Sandeep Khot MD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Devnee Gadbois | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 11 people listed · 1 paid, $151K · 7 employees · 85 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gary Davis | Executive Director | 40 | $138,000 | $0 | $13,029 | $151,029 | 1 |
| Anne Spangler | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Constance Wilkinson | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Rita Hibbard | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Sallie Neillie | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Pinky Herrera | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tesfaalem Melaku | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Don Weston | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Freimund | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Sandeep Khot MD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Devnee Gadbois | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 11 people listed · 1 paid, $145K · 6 employees · 71 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gary Davis | Executive Director | 40 | $133,000 | $0 | $12,246 | $145,246 | 1 |
| Anne Spangler | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Constance Wilkinson | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Rita Hibbard | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Sallie Neillie | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Pinky Herrera | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tesfaalem Melaku | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Don Weston | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Freimund | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Sandeep Khot MD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Devnee Gadbois | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 12 people listed · 1 paid, $144K · 6 employees · 61 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gary Davis | Executive Director | 40 | $126,000 | $0 | $18,255 | $144,255 | 1 |
| Anne Spangler | President from Jan 22 | 1 | $0 | $0 | $0 | $0 | 1 |
| Sarah Speck | President to Jan 22 | 1 | $0 | $0 | $0 | $0 | 1 |
| Constance Wilkinson | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Rita Hibbard | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Sallie Neillie | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Pinky Herrera | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tesfaalem Melaku | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Don Weston | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Freimund | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Sandeep Khot MD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mitzi Johanknecht | Director to Jan 22 | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 13 people listed · 1 paid, $127K · 5 employees · 58 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gary Davis | Executive Director | 40 | $115,000 | $0 | $12,400 | $127,400 | 1 |
| Sarah Speck | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Constance Wilkinson | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Sallie Neillie | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Anne Spangler | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Pinky Herrera | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mitzi Johanknecht | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tesfaalem Melaku | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Don Weston | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rita Hibbard | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Freimund | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Brian Hawksford | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Shawn Aronow | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 13 people listed · 1 paid, $100K · 4 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gary Davis | Executive Director | 40 | $80,353 | $0 | $19,317 | $99,670 | 1 |
| Sarah Speck | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Constance Wilkinson | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Sallie Neillie | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Anne Spangler | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Brian Hawksford | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Shawn Aronow | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Pinky Herrera | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mitzi Johanknecht | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tesfaalem Melaku | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Don Weston | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rita Hibbard | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Freimund | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 12 people listed · 1 paid, $97K · 4 employees · 65 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gary Davis | Executive Director | 40 | $85,353 | $0 | $11,326 | $96,679 | 1 |
| Brian Hawksford | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Sarah Speck | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Sallie Neillie | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Anne Spangler | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Shawn Aronow | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Pinky Herrera | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mitzi Johanknecht | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tesfaalem Melaku | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Don Weston | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Constance Wilkinson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sterling Morris | Director | 1 | $0 | $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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $681,513 | $858,539 | $184,164 | $179,279 | $583,514 | $96,237 | $137,027 | 6 | 67 |
| 2024 · Form 990 | ||||||||
| $741,539 | $861,874 | $362,422 | $356,618 | $604,147 | $133,025 | $151,029 | 7 | 85 |
| 2023 · Form 990 | ||||||||
| $743,948 | $760,584 | $476,272 | $468,985 | $612,966 | $126,439 | $145,245 | 6 | 71 |
| 2022 · Form 990 | ||||||||
| $652,923 | $730,549 | $482,099 | $474,352 | $534,607 | $115,430 | $144,255 | 6 | 61 |
| 2021 · Form 990 | ||||||||
| $710,107 | $615,328 | $586,409 | $568,296 | $628,795 | $78,656 | $127,400 | 5 | 58 |
| 2020 · Form 990 | ||||||||
| $548,334 | $501,980 | $561,438 | $471,555 | $447,742 | $99,577 | $99,669 | 4 | 45 |
| 2019 · Form 990 | ||||||||
| $637,903 | $631,762 | $433,202 | $424,834 | $455,506 | $181,638 | $96,679 | 4 | 65 |
Funders of this organization
17 grantors reported grants to this organization, $750,054 in all, tax years 2011 to 2024. 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 |
|---|---|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2024 | 9 | $298,000 | 2024 | $68,700 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2024 | 6 | $125,044 | 2024 | $23,228 | show |
| M J MURDOCK CHARITABLE TRUST | Private foundation | Fuzzy filed as “COMPANIS MISSION WORKERS ASSOCIATION” | 2024 | 1 | $110,000 | 2024 | $110,000 | show |
| EVERTRUST FOUNDATION | Private foundation | Fuzzy filed as “COMPANIS MISSION WORKERS ASSOCIATION” | 2021-2023 | 3 | $60,000 | 2023 | $10,000 | show |
| LELAND J AND DOROTHY H OLSON CHARITABLE FOUNTATION | Private foundation | Fuzzy filed as “COMPANIS MISSION WORKERS ASSOCIATION” | 2022-2024 | 3 | $59,000 | 2024 | $24,000 | show |
| UNITED WAY OF KING COUNTY | Public charity | Exact | 2011-2012 | 2 | $24,756 | 2012 | $12,378 | show |
| ST JOSEPH HEALTH SYSTEM FOUNDATION | Public charity | Exact | 2020 | 1 | $20,000 | 2020 | $20,000 | show |
| INDEPENDENT CHARITABLE GIFT FUND | DAF sponsor | Exact | 2022, 2024 | 2 | $16,000 | 2024 | $10,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2016 | 1 | $9,607 | 2016 | $9,607 | show |
| JEWISH FEDERATION OF GREATER SEATTLE | DAF sponsor | Exact | 2024 | 1 | $7,000 | 2024 | $7,000 | show |
| MIGHTYCAUSE CHARITABLE FOUNDATION | DAF sponsor | Exact | 2022 | 1 | $5,415 | 2022 | $5,415 | show |
| MOCCASIN LAKE FOUNDATION | Private foundation | Fuzzy filed as “COMPANIS MISSION WORKERS ASSOCIATION” | 2023 | 1 | $2,000 | 2023 | $2,000 | show |
| GE FOUNDATION | Private foundation | Fuzzy filed as “COMPANIS MISSION WORKERS ASSOCIATION” | 2021 | 1 | $2,000 | 2021 | $2,000 | show |
| GATES FOUNDATION | Private foundation | Fuzzy filed as “COMPANIS MISSION WORKERS ASSOCIATION” | 2015-2016 | 2 | $900 | 2016 | $750 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “COMPANIS MISSION WORKERS ASSOCIATION” | 2020-2023 | 4 | $272 | 2023 | $55 | show |
| JPMORGAN CHASE FOUNDATION | Private foundation | Fuzzy filed as “COMPANIS MISSION WORKERS ASSOCIATION” | 2012 | 1 | $60 | 2012 | $60 | 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 |
|---|---|---|---|---|---|---|---|
| SPOKANE EASTSIDE REUNION ASSOCIATION | WA | P20 | $635,478 | $440,968 | MEMBER AT-LA | $0 | Same NTEE code P20, revenue within 2x, same state |
| CHARTER FOR COMPASSION INTERNATIONAL | WA | P20 | $628,995 | $528,057 | EXECUTIVE DIRECTOR | $115,500 | Same NTEE code P20, revenue within 2x, same state |
| WORD OF GRACE INTERNATIONAL MINISTRIES | WA | P20 | $616,473 | $762,189 | Director | $85,065 | Same NTEE code P20, revenue within 2x, same state |
| WE ARE COMUNIDAD | WA | P20 | $694,082 | $72,037 | Co-Executive Director | $0 | Same NTEE code P20, revenue within 2x, same state |
| SEVEN ACRES FOUNDATION | WA | P20 | $766,945 | $1,348,672 | Executive Director | $83,750 | Same NTEE code P20, revenue within 2x, same state |
| FAIRVOTE WASHINGTON FOUNDATION | WA | P20 | $637,176 | $564,128 | Executive Director | $108,412 | Same NTEE code P20, revenue within 2x, same state |
| PDX SAINTS LOVE | WA | P20 | $609,139 | $398,032 | President | $65,504 | Same NTEE code P20, revenue within 2x, same state |
| INNOVATIONS HUMAN TRAFFICKING COLLABORATIVE | WA | P20 | $675,170 | $1,204,936 | Executive Director | $124,353 | Same NTEE code P20, revenue within 2x, same state |
| GAME TIME WAY | WA | P20 | $761,202 | $606,700 | VICE PRESIDENT | $120,214 | Same NTEE code P20, revenue within 2x, same state |
| QUEER POWER ALLIANCE | WA | P20 | $663,251 | $498,382 | Executive Director | $102,124 | Same NTEE code P20, revenue within 2x, same state |
| RECOVERY BEYOND | WA | P20 | $749,428 | $626,347 | Executive Director | $84,533 | Same NTEE code P20, revenue within 2x, same state |
| THE COVE | WA | P20 | $654,971 | $278,181 | Executive Director | $28,800 | Same NTEE code P20, revenue within 2x, same state |
| FOB HOPE | WA | P20 | $641,011 | $676,013 | FINANCE OFFICER | $0 | Same NTEE code P20, revenue within 2x, same state |
| HOMELESS BACKPACKS | WA | P20 | $638,732 | $444,818 | Board Member | $0 | Same NTEE code P20, revenue within 2x, same state |
| DONOVAN FAMILY FOUNDATION | WA | P20 | $697,400 | $224,901 | EXECUTIVE DIRECTOR | $50,000 | Same NTEE code P20, revenue within 2x, same state |
| EASTERN TOWER CONDOMINIUM ASSOCIATION | PA | P20 | $635,918 | $720,958 | PRESIDENT | $0 | Same NTEE code P20, revenue within 2x |
| BROOKWOOD COMMUNITY ASSOCIATION INC | TX | P20 | $771,032 | $714,271 | PRESIDENT | $0 | Same NTEE code P20, revenue within 2x |
| NATIONAL ASSOCIATION OF YEMENI AMERICANS INC | MI | P20 | $732,331 | $760,314 | TREASURER | $117,525 | Same NTEE code P20, revenue within 2x |
| MISSION OF HOPE INTERNATIONAL INC | MA | P20 | $646,907 | $651,373 | PRESIDENT | $0 | Same NTEE code P20, revenue within 2x |
| KNIGHT-SWIFT CHARITABLE FOUNDATION | AZ | P20 | $713,777 | $383,521 | Director | $0 | Same NTEE code P20, revenue within 2x, similar mission |
| MISSION GUATEMALA INC | IN | P20 | $709,760 | $595,868 | Executive Director | $49,468 | Same NTEE code P20, revenue within 2x |
| RED LADDER THEATRE COMPANY | CA | P20 | $673,370 | $799,103 | Executive Dir. | $145,835 | Same NTEE code P20, revenue within 2x |
| MEMORY LAYNE GLOBAL MISSIONS | MI | P20 | $703,289 | $328,844 | BOARD MEMBER | $0 | Same NTEE code P20, revenue within 2x |
| FOUR CORNERS FOUNDATION INC | NM | P20 | $655,437 | $537,199 | SECRETARY | $0 | Same NTEE code P20, revenue within 2x |
| MISSION SAMOA INC | CA | P20 | $683,000 | $704,530 | ADMINISTRATOR | $67,470 | Same NTEE code P20, 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.
2025 · Form 990 · $858,539 spent · pay $497,538 · grants $700 · events $9,372
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $223,545 | $134,165 | $93 | $89,287 | 26.0% | |
| Other salaries and wages | $200,967 | $169,984 | $10,072 | $20,911 | 23.4% | |
| Pay: officers, directors, trustees, key employees | $137,027 | $116,473 | $13,703 | $6,851 | 16.0% | |
| Other employee benefits | $115,532 | $90,573 | $5,835 | $19,124 | 13.5% | |
| Occupancy | $56,303 | $51,799 | $2,252 | $2,252 | 6.6% | |
| Payroll taxes | $39,740 | $34,176 | $1,987 | $3,577 | 4.6% | |
| Office expenses | $27,464 | $23,855 | $1,853 | $1,756 | 3.2% | |
| Depreciation and depletion | $12,126 | $11,156 | $485 | $485 | 1.4% | |
| Information technology | $10,866 | $9,996 | $435 | $435 | 1.3% | |
| Conferences, conventions and meetings | $9,372 | $9,080 | $146 | $146 | 1.1% | |
| Other (as described) | Program Expenses | $8,319 | $8,319 | $0 | $0 | 1.0% |
| Fees: accounting | $4,800 | - | $4,800 | - | 0.6% | |
| Travel | $4,431 | $4,431 | - | - | 0.5% | |
| Pension plan contributions | $4,272 | $3,204 | - | $1,068 | 0.5% | |
| Insurance | $3,075 | $2,829 | $123 | $123 | 0.4% | |
| Grants to US organizations and governments | $700 | $700 | - | - | 0.1% | |
| Total | $858,539 | 100% |
2024 · Form 990 · $861,874 spent · pay $468,687 · grants $6,185 · events $6,283
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $257,196 | $204,958 | - | $52,238 | 29.8% | |
| Other salaries and wages | $248,762 | $214,084 | $10,699 | $23,979 | 28.9% | |
| Pay: officers, directors, trustees, key employees | $151,029 | $128,375 | $15,103 | $7,551 | 17.5% | |
| Occupancy | $52,945 | $48,709 | $2,118 | $2,118 | 6.1% | |
| Payroll taxes | $37,622 | $32,355 | $1,881 | $3,386 | 4.4% | |
| Other employee benefits | $27,369 | $14,991 | - | $12,378 | 3.2% | |
| Office expenses | $23,388 | $20,567 | $1,258 | $1,563 | 2.7% | |
| Other (as described) | Program Supplies | $16,521 | $16,521 | $0 | $0 | 1.9% |
| Depreciation and depletion | $12,538 | $11,534 | $502 | $502 | 1.5% | |
| Travel | $6,875 | $5,844 | $687 | $344 | 0.8% | |
| Conferences, conventions and meetings | $6,283 | $5,949 | $167 | $167 | 0.7% | |
| Grants to US organizations and governments | $6,185 | $6,185 | - | - | 0.7% | |
| Fees: accounting | $4,200 | - | $4,200 | - | 0.5% | |
| Information technology | $4,133 | $3,803 | $165 | $165 | 0.5% | |
| Pension plan contributions | $3,905 | $2,929 | - | $976 | 0.5% | |
| Insurance | $2,923 | $2,689 | $117 | $117 | 0.3% | |
| Total | $861,874 | 100% |
2023 · Form 990 · $760,584 spent · pay $453,982 · grants $6,014 · events $15,080
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $240,922 | $191,849 | $21,270 | $27,803 | 31.7% | |
| Fees: other services | $197,979 | $169,867 | - | $28,112 | 26.0% | |
| Pay: officers, directors, trustees, key employees | $145,245 | $116,196 | $21,787 | $7,262 | 19.1% | |
| Payroll taxes | $36,363 | $31,272 | $1,818 | $3,273 | 4.8% | |
| Occupancy | $32,541 | $29,937 | $1,302 | $1,302 | 4.3% | |
| Other employee benefits | $31,452 | $29,186 | $807 | $1,459 | 4.1% | |
| Conferences, conventions and meetings | $15,080 | $14,840 | $120 | $120 | 2.0% | |
| Office expenses | $14,149 | $11,480 | $1,077 | $1,592 | 1.9% | |
| Depreciation and depletion | $11,446 | $10,530 | $458 | $458 | 1.5% | |
| Information technology | $11,382 | $10,036 | $673 | $673 | 1.5% | |
| Travel | $7,393 | $5,914 | $1,109 | $370 | 1.0% | |
| Grants to US organizations and governments | $6,014 | $6,014 | - | - | 0.8% | |
| Other (as described) | Program Supplies | $4,916 | $4,916 | $0 | $0 | 0.6% |
| Fees: accounting | $3,050 | $3,050 | - | - | 0.4% | |
| Insurance | $2,652 | $2,440 | $106 | $106 | 0.3% | |
| Total | $760,584 | 100% |
2022 · Form 990 · $730,549 spent · pay $429,476 · grants $9,552 · events $12,352
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $215,748 | $175,350 | $28,856 | $11,542 | 29.5% | |
| Fees: other services | $197,250 | $174,610 | - | $22,640 | 27.0% | |
| Pay: officers, directors, trustees, key employees | $144,255 | $122,617 | $14,426 | $7,212 | 19.7% | |
| Other employee benefits | $36,109 | $26,678 | $6,736 | $2,695 | 4.9% | |
| Payroll taxes | $33,364 | $28,693 | $1,668 | $3,003 | 4.6% | |
| Occupancy | $24,993 | $22,993 | $1,000 | $1,000 | 3.4% | |
| Office expenses | $15,816 | $13,349 | $1,044 | $1,423 | 2.2% | |
| Conferences, conventions and meetings | $12,352 | $11,778 | $287 | $287 | 1.7% | |
| Depreciation and depletion | $11,832 | $10,886 | $473 | $473 | 1.6% | |
| Information technology | $11,302 | $10,398 | $452 | $452 | 1.5% | |
| Other (as described) | Program Supplies | $9,825 | $9,825 | $0 | $0 | 1.3% |
| Grants to US organizations and governments | $9,552 | $9,552 | - | - | 1.3% | |
| Fees: accounting | $2,800 | - | $2,800 | - | 0.4% | |
| Travel | $2,753 | $2,340 | $275 | $138 | 0.4% | |
| Insurance | $2,598 | $2,390 | $104 | $104 | 0.4% | |
| Total | $730,549 | 100% |
2021 · Form 990 · $615,328 spent · pay $325,374 · grants $11,781 · events $13,774
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $187,587 | $160,704 | - | $26,883 | 30.5% | |
| Other salaries and wages | $157,573 | $139,588 | $7,481 | $10,504 | 25.6% | |
| Pay: officers, directors, trustees, key employees | $127,400 | $101,920 | $12,740 | $12,740 | 20.7% | |
| Payroll taxes | $24,976 | $21,479 | $1,249 | $2,248 | 4.1% | |
| Occupancy | $20,869 | $19,199 | $835 | $835 | 3.4% | |
| Office expenses | $18,284 | $14,762 | $1,317 | $2,205 | 3.0% | |
| Information technology | $17,189 | $15,813 | $688 | $688 | 2.8% | |
| Other employee benefits | $15,425 | $12,417 | $1,201 | $1,807 | 2.5% | |
| Conferences, conventions and meetings | $13,774 | $11,991 | $1,174 | $609 | 2.2% | |
| Grants to US organizations and governments | $11,781 | $11,781 | - | - | 1.9% | |
| Depreciation and depletion | $9,371 | $8,621 | $375 | $375 | 1.5% | |
| Other (as described) | Program Supplies | $5,161 | $5,161 | $0 | $0 | 0.8% |
| Insurance | $2,358 | $2,170 | $94 | $94 | 0.4% | |
| Fees: accounting | $1,800 | - | $1,800 | - | 0.3% | |
| Travel | $1,780 | $1,780 | - | - | 0.3% | |
| Total | $615,328 | 100% |
2020 · Form 990 · $501,980 spent · pay $286,049 · grants $7,251 · events $6,382
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $140,636 | $80,520 | $48,799 | $11,317 | 28.0% | |
| Fees: other services | $133,708 | $128,019 | - | $5,689 | 26.6% | |
| Pay: officers, directors, trustees, key employees | $99,669 | $84,719 | $9,967 | $4,983 | 19.9% | |
| Other employee benefits | $25,997 | $18,187 | $6,321 | $1,489 | 5.2% | |
| Occupancy | $24,456 | $22,500 | $978 | $978 | 4.9% | |
| Payroll taxes | $19,747 | $15,184 | $3,547 | $1,016 | 3.9% | |
| Office expenses | $14,625 | $11,831 | $644 | $2,150 | 2.9% | |
| Information technology | $9,858 | $8,348 | $755 | $755 | 2.0% | |
| Depreciation and depletion | $8,557 | $7,873 | $342 | $342 | 1.7% | |
| Grants to US organizations and governments | $7,251 | $7,251 | - | - | 1.4% | |
| Conferences, conventions and meetings | $6,382 | $5,952 | $275 | $155 | 1.3% | |
| Other (as described) | Program Supplies | $4,392 | $3,291 | $0 | $1,101 | 0.9% |
| Insurance | $2,269 | $2,087 | $91 | $91 | 0.5% | |
| Fees: accounting | $2,250 | - | $2,250 | - | 0.4% | |
| Travel | $2,183 | $2,183 | - | - | 0.4% | |
| Total | $501,980 | 100% |
2019 · Form 990 · $631,762 spent · pay $322,769 · grants $8,740 · events $17,424
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $206,888 | $194,067 | - | $12,821 | 32.7% | |
| Other salaries and wages | $161,000 | $101,600 | $42,735 | $16,665 | 25.5% | |
| Pay: officers, directors, trustees, key employees | $96,679 | $77,343 | $5,801 | $13,535 | 15.3% | |
| Other employee benefits | $33,980 | $22,654 | $8,268 | $3,058 | 5.4% | |
| Payroll taxes | $31,110 | $28,217 | $1,033 | $1,860 | 4.9% | |
| Office expenses | $30,442 | $26,432 | $1,672 | $2,338 | 4.8% | |
| Occupancy | $19,656 | $18,084 | $786 | $786 | 3.1% | |
| Conferences, conventions and meetings | $17,424 | $16,652 | $541 | $231 | 2.8% | |
| Other (as described) | Program Supplies | $11,419 | $6,800 | $0 | $4,619 | 1.8% |
| Grants to US organizations and governments | $8,740 | $8,740 | - | - | 1.4% | |
| Depreciation and depletion | $5,972 | $5,494 | $239 | $239 | 0.9% | |
| Travel | $3,495 | $3,495 | - | - | 0.6% | |
| Fees: accounting | $2,688 | - | $2,688 | - | 0.4% | |
| Insurance | $2,269 | $1,135 | $1,134 | - | 0.4% | |
| Total | $631,762 | 100% |