HOPELINK OF SOUTHERN NEVADA
Cite this
Plain text HOPELINK OF SOUTHERN NEVADA. Strategy Studio, nonprofit organization profile, tax years 2011–2024. https://strategystudio.org/org/943202139. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). HOPELINK OF SOUTHERN NEVADA [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/943202139
MLA “HOPELINK OF SOUTHERN NEVADA.” Strategy Studio, tax years 2011–2024, https://strategystudio.org/org/943202139. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2011–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $14.8M · expenses $14.3M · assets $4.0M
- EIN
- 94-3202139
- Address
- 178 WESTMINSTER WAY, HENDERSON, NV 89015-6120
- Website
- WWW.LINK2HOPE.ORG
- NTEE code
- L21Z
- Subsection
- 501(c)(3)
- Ruling year
- 1994
- Cross-check
- ProPublica Nonprofit Explorer
Mission
HOPELINK OF SOUTHERN NEVADA (HOPELINK) IS A NEVADA NONPROFIT ORGANIZATION ESTABLISHED IN 1991 TO PROVIDE SERVICES THROUGHOUT CLARK COUNTY. HOPELINK'S MISSION IS TO BUILD A BETTER COMMUNITY BY PREVENTING HOMELESSNESS, KEEPING FAMILIES INTACT, AND PROMOTING SELF-SUFFICIENCY. THE TWO MAIN DEPARTMENTS OF THE AGENCY ARE HOUSING AND BASIC NEEDS AND FAMILY SUPPORT SERVICES. EACH WITH DEDICATED CASE MANAGERS WHO WORK WITH INDIVIDUALS AND FAMILIES TO TRY TO ADDRESS THE MANY AREAS OF NEED CLIENTS FACE. HOUSING SERVICES RUNS THE GAMUT FROM EMERGENCY SHELTER TO LONG-TERM SUBSIDIZED HOUSING, WITH A FOCUS ON HOMELESSNESS PREVENTION AND TRANSITION FROM HOMELESSNESS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
6 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 |
|---|---|---|---|---|---|
| Aaron Sheets | CEO | 2022-2024 | $164,188 | $394,579 | 1 |
| Jodi Lynn Higdon | CFO | 2024 | $108,253 | $108,253 | 1 |
| Kristin Aviles | COO | 2024 | $101,453 | $101,453 | 1 |
| Karen Kyger (former) | EXECUTIVE DI | 2011-2019 | $77,334 | $856,265 | 1 |
| Stacey Lockhart (former) | PREV EXEC DI | 2019-2023 | $147,321 | $555,290 | 1 |
| Daniele Dreitzer (former) | FORMER EXEC | 2011 | $49,047 | $49,047 | 1 |
Officers and directors, no compensation reported
59 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 |
|---|---|---|---|---|---|
| Scot Rutledge | CHAIR | 2022-2024 | 5 | $0 reported | 1 |
| Jim Nyberg | BOARD MEMBER | 2016-2024 | 5 | $0 reported | 1 |
| Christie Mccart | SECRETARY | 2022-2024 | 5 | $0 reported | 1 |
| Tom Schnitker | IMMEDIATE PA | 2022-2024 | 5 | $0 reported | 1 |
| Michael O'Brien | TREASURER | 2016-2024 | 5 | $0 reported | 1 |
| Kellen Kautzman | BOARD MEMBER | 2022-2024 | 5 | $0 reported | 1 |
| Steve Hamile | BOARD MEMBER | 2023-2024 | 5 | $0 reported | 1 |
| Tonya Wagle (former) | VICE CHAIR | 2022-2023 | 3 | $0 reported | 1 |
| John Burnette (former) | BOARD MEMBER | 2017-2023 | 3 | $0 reported | 1 |
| Javier Heredia (former) | BOARD MEMBER | 2020-2023 | 3 | $0 reported | 1 |
| Kimberly Macclafferty (former) | BOARD MEMBER | 2021-2023 | 3 | $0 reported | 1 |
| Joni Hoffman (former) | BOARD MEMBER | 2022-2023 | 3 | $0 reported | 1 |
| Erika Albini-Kaufman (former) | BOARD MEMBER | 2022-2023 | 3 | $0 reported | 1 |
| Nancy Hexter (former) | CO-SECRETARY | 2016-2022 | 6 | $0 reported | 1 |
| Scott Rutledge (former) | CHAIR | 2019-2021 | 20 | $0 reported | 1 |
| Olivia Smith (former) | VICE CHAIR | 2019-2021 | 6 | $0 reported | 1 |
| Christie O'Melia (former) | CO-SECRETARY | 2019-2021 | 5 | $0 reported | 1 |
| Thomas J Schnitker (former) | IMMEDIATE PA | 2015-2021 | 5 | $0 reported | 1 |
| Christina Rebecca Thomas (former) | BOARD MEMBER | 2021 | 5 | $0 reported | 1 |
| Patrick Durkin (former) | BOARD MEMBER | 2020-2021 | 5 | $0 reported | 1 |
| Ray Edwards (former) | BOARD MEMBER | 2021 | 5 | $0 reported | 1 |
| Rosaelena Rosie Taranto (former) | BOARD MEMBER | 2021 | 5 | $0 reported | 1 |
| Tim Mullin (former) | BOARD MEMBER | 2020-2021 | 5 | $0 reported | 1 |
| Brian Clagett (former) | BOARD MEMBER | 2015-2020 | 2 | $0 reported | 1 |
| Gayle Nathan Esq (former) | BOARD MEMBER | 2016-2020 | 2 | $0 reported | 1 |
| Steve Goldstein (former) | BOARD MEMBER | 2012-2020 | 2 | $0 reported | 1 |
| Dawn Mclaughlin (former) | CO-SECRETARY | 2017-2019 | 2 | $0 reported | 1 |
| Michael Wetterauer (former) | BOARD MEMBER | 2017-2019 | 2 | $0 reported | 1 |
| Bruce Williams (former) | TREASURER | 2015-2018 | 2 | $0 reported | 1 |
| Stephen Siegel (former) | BOARD MEMBER | 2015-2018 | 2 | $0 reported | 1 |
| David Hayward (former) | PRESIDENT | 2013-2017 | 2 | $0 reported | 1 |
| Dr Faye Fulton (former) | BOARD MEMBER | 2017 | 2 | $0 reported | 1 |
| Christine Rawson (former) | SECRETARY | 2014-2016 | 2 | $0 reported | 1 |
| Cynthia Gregory Miller (former) | SECRETARY | 2015 | 2 | $0 reported | 1 |
| Erin Tschanen (former) | DIRECTOR | 2015 | 2 | $0 reported | 1 |
| Kady Stanley (former) | DIRECTOR | 2015 | 2 | $0 reported | 1 |
| Nancy Hextor (former) | DIRECTOR | 2015 | 2 | $0 reported | 1 |
| David Stoft (former) | CORPORATE COUNSEL | 2014 | 2 | $0 reported | 1 |
| Kathy Blaha (former) | SECRETARY | 2014 | 2 | $0 reported | 1 |
| Alice Branton (former) | DIRECTOR | 2014 | 2 | $0 reported | 1 |
| Jonathan Fairman (former) | DIRECTOR | 2014 | 2 | $0 reported | 1 |
| Kathleen D Matson (former) | PRESIDENT | 2011-2013 | 2 | $0 reported | 1 |
| Caroline Andrews (former) | TREASURER | 2012-2013 | 2 | $0 reported | 1 |
| Kathleen Nash (former) | SECRETARY | 2012-2013 | 2 | $0 reported | 1 |
| Chuck Martin (former) | DIRECTOR | 2013 | 2 | $0 reported | 1 |
| Christine Noorbom (former) | DIRECTOR | 2013 | 2 | $0 reported | 1 |
| Alex Fugazzi (former) | DIRECTOR | 2011-2012 | 1 | $0 reported | 1 |
| Jessica Foerch (former) | DIRECTOR | 2012 | 1 | $0 reported | 1 |
| Dr Charlotte Bentley (former) | SECRETARY | 2011 | 1 | $0 reported | 1 |
| John Simmons (former) | ADVISOR | 2011 | 1 | $0 reported | 1 |
| Marlyn Buckley (former) | DIRECTOR | 2011 | 1 | $0 reported | 1 |
| Pam Erickson (former) | DIRECTOR | 2011 | 1 | $0 reported | 1 |
| Rochelle Nguyen (former) | ADVISOR | 2011 | 1 | $0 reported | 1 |
| Sean M Tanko (former) | DIRECTOR | 2011 | 1 | $0 reported | 1 |
| Stephanie Garcia-Vause (former) | DIRECTOR | 2011 | 1 | $0 reported | 1 |
| Wanda Shumar (former) | PRESIDENT | 2011 | 1 | $0 reported | 1 |
| Yolanda Morales (former) | DIRECTOR | 2011 | 1 | $0 reported | 1 |
| Jennifer Orth Karuhn (former) | TREASURER | 2011 | 1 | $0 reported | 1 |
| Kathy Hope (former) | DIRECTOR | 2011 | 1 | $0 reported | 1 |
People by year
2024 · 10 people listed · 3 paid, $374K · 76 employees · 148 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AARON SHEETS | CEO | 40 | $164,188 | $0 | $0 | $164,188 | 1 |
| JODI LYNN HIGDON | CFO | 40 | $108,253 | $0 | $0 | $108,253 | 1 |
| KRISTIN AVILES | COO | 40 | $101,453 | $0 | $0 | $101,453 | 1 |
| SCOT RUTLEDGE | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL O'BRIEN | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| CHRISTIE MCCART | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| TOM SCHNITKER | IMMEDIATE PA | 5 | $0 | $0 | $0 | $0 | 1 |
| JIM NYBERG | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| STEVE HAMILE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| KELLEN KAUTZMAN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2023 · 15 people listed · 2 paid, $275K · 80 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STACEY LOCKHART | PREV EXEC DI | 40 | $147,321 | $0 | $0 | $147,321 | 1 |
| AARON SHEETS | CEO | 40 | $127,900 | $0 | $0 | $127,900 | 1 |
| SCOT RUTLEDGE | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| TONYA WAGLE | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| JIM NYBERG | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| CHRISTIE MCCART | CO-SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| TOM SCHNITKER | IMMEDIATE PA | 3 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL O'BRIEN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JOHN BURNETTE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JAVIER HEREDIA | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY MACCLAFFERTY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JONI HOFFMAN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| ERIKA ALBINI-KAUFMAN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| KELLEN KAUTZMAN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| STEVE HAMILE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
2022 · 15 people listed · 2 paid, $244K · 65 employees · 175 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STACEY LOCKHART | PREV EXEC DI | 40 | $141,307 | $0 | $0 | $141,307 | 1 |
| AARON SHEETS | EXECUTIVE DI | 40 | $102,491 | $0 | $0 | $102,491 | 1 |
| SCOT RUTLEDGE | CHAIR | 6 | $0 | $0 | $0 | $0 | 1 |
| TONYA WAGLE | VICE CHAIR | 6 | $0 | $0 | $0 | $0 | 1 |
| JIM NYBERG | TREASURER | 6 | $0 | $0 | $0 | $0 | 1 |
| CHRISTIE MCCART | CO-SECRETARY | 6 | $0 | $0 | $0 | $0 | 1 |
| NANCY HEXTER | CO-SECRETARY | 6 | $0 | $0 | $0 | $0 | 1 |
| TOM SCHNITKER | IMMEDIATE PA | 6 | $0 | $0 | $0 | $0 | 1 |
| ERIKA ALBINI-KAUFMAN | BOARD MEMBER | 6 | $0 | $0 | $0 | $0 | 1 |
| JAVIER HEREDIA | BOARD MEMBER | 6 | $0 | $0 | $0 | $0 | 1 |
| JONI HOFFMAN | BOARD MEMBER | 6 | $0 | $0 | $0 | $0 | 1 |
| JOHN BURNETTE | BOARD MEMBER | 6 | $0 | $0 | $0 | $0 | 1 |
| KELLEN KAUTZMAN | BOARD MEMBER | 6 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY MACCLAFFERTY | BOARD MEMBER | 6 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL O'BRIEN | BOARD MEMBER | 6 | $0 | $0 | $0 | $0 | 1 |
2021 · 16 people listed · 1 paid, $124K · 47 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STACEY LOCKHART | EXECUTIVE DI | 40 | $123,868 | $0 | $0 | $123,868 | 1 |
| SCOTT RUTLEDGE | CHAIR | 20 | $0 | $0 | $0 | $0 | 1 |
| OLIVIA SMITH | VICE CHAIR | 6 | $0 | $0 | $0 | $0 | 1 |
| JIM NYBERG | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| CHRISTIE O'MELIA | CO-SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| NANCY HEXTER | CO-SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| THOMAS J SCHNITKER | IMMEDIATE PA | 5 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA REBECCA THOMAS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JAVIER HEREDIA | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JOHN BURNETTE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY MACCLAFFERTY | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL O'BRIEN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| PATRICK DURKIN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| RAY EDWARDS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ROSAELENA ROSIE TARANTO | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| TIM MULLIN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2020 · 15 people listed · 1 paid, $115K · 34 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STACEY LOCKHART | EXECUTIVE DI | 40 | $115,010 | $0 | $0 | $115,010 | 1 |
| THOMAS J SCHNITKER | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT RUTLEDGE | CHAIR ELECT | 2 | $0 | $0 | $0 | $0 | 1 |
| OLIVIA SMITH | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM NYBERG | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTIE O'MELIA | CO-SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY HEXTER | CO-SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN CLAGETT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GAYLE NATHAN ESQ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAVIER HEREDIA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN BURNETTE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL O'BRIEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICK DURKIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE GOLDSTEIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM MULLIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 15 people listed · 2 paid, $105K · 26 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN KYGER | EXECUTIVE DI | 40 | $77,334 | $0 | $0 | $77,334 | 1 |
| STACEY LOCKHART | EXECUTIVE DI | 40 | $27,784 | $0 | $0 | $27,784 | 1 |
| THOMAS J SCHNITKER | INTERIM PRES | 2 | $0 | $0 | $0 | $0 | 1 |
| DAWN MCLAUGHLIN | CO-SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY HEXTER | CO-SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN CLAGETT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTIE O'MELIA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GAYLE NATHAN ESQ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM NYBERG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN BURNETTE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL O'BRIEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WETTERAUER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| OLIVIA SMITH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT RUTLEDGE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE GOLDSTEIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 13 people listed · 1 paid, $124K · 17 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN KYGER | EXECUTIVE DI | 40 | $123,541 | $0 | $0 | $123,541 | 1 |
| THOMAS J SCHNITKER | INTERIM PRES | 2 | $0 | $0 | $0 | $0 | 1 |
| BRUCE WILLIAMS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAWN MCLAUGHLIN | CO-SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY HEXTER | CO-SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN CLAGETT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GAYLE NATHAN ESQ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM NYBERG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN BURNETTE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL O'BRIEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WETTERAUER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN SIEGEL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE GOLDSTEIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 15 people listed · 1 paid, $120K · 22 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN KYGER | EXECUTIVE DIRECTOR | 40 | $0 | $119,962 | $0 | $119,962 | 1 |
| DAVID HAYWARD | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BRUCE WILLIAMS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY HEXTER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN CLAGETT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAWN MCLAUGHLIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR FAYE FULTON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GAYLE NATHAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM NYBERG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN BURNETTE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL O'BRIEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WETTERAUER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN SIEGEL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE GOLDSTEIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS J SCHNITKER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 12 people listed · 1 paid, $116K · 19 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN KYGER | EXECUTIVE DIRECTOR | 40 | $115,659 | $0 | $0 | $115,659 | 1 |
| THOMAS J SCHNITKER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE GOLDSTEIN | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BRUCE WILLIAMS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE RAWSON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN CLAGETT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID HAYWARD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GAYLE NATHAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM NYBERG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL O'BRIEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY HEXTER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN SIEGEL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 11 people listed · 1 paid, $113K · 20 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN KYGER | EXECUTIVE DIRECTOR | 40 | $113,027 | $0 | $0 | $113,027 | 1 |
| THOMAS J SCHNITKER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE GOLDSTEIN | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE RAWSON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA GREGORY MILLER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIN TSCHANEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRUCE WILLIAMS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KADY STANLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN CLAGETT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN SIEGEL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY HEXTOR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 8 people listed · 1 paid, $101K · 19 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN KYGER | EXECUTIVE DIRECTOR | 40 | $100,593 | $0 | $0 | $100,593 | 1 |
| STEVE GOLDSTEIN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID HAYWARD | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE RAWSON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID STOFT | CORPORATE COUNSEL | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHY BLAHA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ALICE BRANTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN FAIRMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 8 people listed · 1 paid, $87K · 26 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN KYGER | EXECUTIVE DI | 40 | $86,196 | $0 | $1,171 | $87,367 | 1 |
| STEVE GOLDSTEIN | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN D MATSON | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID HAYWARD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLINE ANDREWS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN NASH | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CHUCK MARTIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE NOORBOM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 7 people listed · 1 paid, $70K · 21 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN KYGER | EXECUTIVE DI | 40 | $70,000 | $0 | $0 | $70,000 | 1 |
| STEVE GOLDSTEIN | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN D MATSON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEX FUGAZZI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLINE ANDREWS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN NASH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA FOERCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 15 people listed · 2 paid, $98K · 33 employees · 62 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANIELE DREITZER | FORMER EXEC | 40 | $47,765 | $0 | $1,282 | $49,047 | 1 |
| KAREN KYGER | EXECUTIVE DI | 40 | $48,782 | $0 | $0 | $48,782 | 1 |
| DR CHARLOTTE BENTLEY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN SIMMONS | ADVISOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN D MATSON | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARLYN BUCKLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAM ERICKSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROCHELLE NGUYEN | ADVISOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN M TANKO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE GARCIA-VAUSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WANDA SHUMAR | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| YOLANDA MORALES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER ORTH KARUHN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY HOPE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEX FUGAZZI | 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 |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $14,811,889 | $14,312,114 | $3,992,324 | $3,477,185 | $14,556,855 | $138,570 | $164,188 | 76 | 148 |
| 2023 · Form 990 | ||||||||
| $12,771,646 | $12,000,121 | $5,056,989 | $2,977,410 | $12,490,112 | $163,773 | $275,221 | 80 | 150 |
| 2022 · Form 990 | ||||||||
| $10,450,197 | $10,630,385 | $2,813,186 | $2,205,885 | $10,262,714 | $132,153 | $243,798 | 65 | 175 |
| 2021 · Form 990 | ||||||||
| $7,179,714 | $6,731,854 | $2,897,801 | $2,386,073 | $6,854,286 | $138,185 | $123,868 | 47 | 100 |
| 2020 · Form 990 | ||||||||
| $8,716,946 | $8,531,532 | $2,285,916 | $1,938,213 | $8,609,650 | $84,632 | $115,010 | 34 | - |
| 2019 · Form 990 | ||||||||
| $3,567,238 | $3,509,544 | $2,093,568 | $1,752,799 | $3,447,065 | $87,259 | $105,117 | 26 | 17 |
| 2018 · Form 990 | ||||||||
| $1,482,521 | $1,664,047 | $1,727,458 | $1,695,105 | $1,402,755 | $54,037 | $123,541 | 17 | - |
| 2017 · Form 990 | ||||||||
| $1,516,712 | $1,460,408 | $1,898,770 | $1,876,631 | $1,425,794 | $54,650 | $119,961 | 22 | 0 |
| 2016 · Form 990 | ||||||||
| $1,112,433 | $1,256,949 | $1,859,657 | $1,820,327 | $1,055,415 | $29,997 | $115,659 | 19 | 0 |
| 2015 · Form 990 | ||||||||
| $1,092,956 | $1,147,024 | $2,018,507 | $1,964,843 | $1,003,489 | $39,944 | $112,883 | 20 | 0 |
| 2014 · Form 990 | ||||||||
| $965,271 | $1,044,997 | $2,064,581 | $1,869,910 | $832,978 | $37,534 | $100,593 | 19 | 0 |
| 2013 · Form 990 | ||||||||
| $1,002,552 | $1,052,062 | $2,001,353 | $1,949,636 | $964,155 | $24,776 | $96,059 | 26 | 25 |
| 2012 · Form 990 | ||||||||
| $1,434,079 | $1,262,277 | $2,082,877 | $2,005,872 | $1,411,345 | $15,661 | $79,300 | 21 | 25 |
| 2011 · Form 990 | ||||||||
| $1,624,674 | $1,577,873 | $1,899,477 | $1,833,456 | $1,612,765 | $10,720 | $79,015 | 33 | 62 |
Funders of this organization
34 grantors reported grants to this organization, $3,208,706 in all, tax years 2009 to 2025; the 25 largest shown (all 34). 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 |
|---|---|---|---|---|---|---|---|---|
| THREE SQUARE | Public charity | Exact | 2015-2024 | 10 | $1,463,512 | 2024 | $64,140 | show |
| UNITED WAY OF SOUTHERN NEVADA INC | DAF sponsor | Exact | 2010-2013, 2015, 2019-2021, 2023-2024 | 10 | $446,902 | 2024 | $10,000 | show |
| CANARELLI FAMILY FOUNDATION | Private foundation | Fuzzy filed as “HOPELINK OF SOUTHERN NEVADA” | 2023-2025 | 3 | $360,000 | 2025 | $250,000 | show |
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | Exact | 2024 | 1 | $150,000 | 2024 | $150,000 | show |
| ENGELSTAD FAM FOUNDATION | Private foundation | Fuzzy filed as “HOPELINK OF SOUTHERN NEVADA” | 2022 | 1 | $150,000 | 2022 | $150,000 | show |
| MGM RESORTS FOUNDATION | DAF sponsor | Exact | 2011-2013, 2016, 2024 | 5 | $143,239 | 2024 | $68,330 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2020, 2023-2024 | 3 | $63,439 | 2024 | $5,837 | show |
| MIGHTYCAUSE CHARITABLE FOUNDATION | DAF sponsor | Exact | 2013-2018 | 6 | $53,058 | 2018 | $5,460 | show |
| KROGER CO FOUNDATION | Private foundation | Fuzzy filed as “HOPELINK OF SOUTHERN NEVADA” | 2020, 2023 | 2 | $50,000 | 2023 | $10,000 | show |
| WELLS FARGO FOUNDATION | Private foundation | Fuzzy filed as “HopeLink of Southern Nevada”, “HOPELINK OF SOUTHERN NEVADA” | 2024-2025 | 2 | $35,000 | 2025 | $25,000 | show |
| SPEEDWAY CHILDRENS CHARITIES | Public charity | Exact | 2021-2024 | 4 | $35,000 | 2024 | $7,500 | show |
| RITTER CHARITABLE TR | Public charity | Exact | 2011-2014 | 4 | $35,000 | 2014 | $5,000 | show |
| DIGNITY HEALTH | Public charity | Exact | 2009-2010 | 2 | $30,274 | 2010 | $15,274 | show |
| NV ENERGY CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “HopeLink of Southern Nevada”, “HOPELINK OF SOUTHERN NEVADA” | 2020, 2022, 2024-2025 | 4 | $30,000 | 2025 | $10,000 | show |
| WINDERMERE FOUNDATION | Public charity | Exact | 2010 | 1 | $25,000 | 2010 | $25,000 | show |
| ALLSTATE FOUNDATION | Private foundation | Fuzzy filed as “HOPELINK OF SOUTHERN NEVADA” | 2021-2023 | 4 | $21,000 | 2023 | $10,000 | show |
| GREATER HORIZONS | DAF sponsor | Exact | 2024 | 1 | $20,000 | 2024 | $20,000 | show |
| NEVADA COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2011 | 1 | $20,000 | 2011 | $20,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “HOPELINK OF SOUTHERN NEVADA” | 2022 | 1 | $10,000 | 2022 | $10,000 | show |
| HENDERSON SILVER KNIGHTS FOUNDATION INC | Public charity | Exact | 2022 | 1 | $10,000 | 2022 | $10,000 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2024 | 1 | $9,750 | 2024 | $9,750 | show |
| MATTHEW 18 5 FOUNDATION | Private foundation | Fuzzy filed as “HOPELINK OF SOUTHERN NEVADA” | 2016 | 1 | $8,000 | 2016 | $8,000 | show |
| HONNOLD FOUNDATION | Public charity | Exact | 2020 | 1 | $7,285 | 2020 | $7,285 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2023 | 1 | $6,000 | 2023 | $6,000 | show |
| WESTERN ALLIANCE COMMUNITY FOUNDATION INC | Private foundation | Fuzzy filed as “Hopelink of Southern Nevada”, “HOPELINK OF SOUTHERN NEVADA” | 2016, 2019 | 2 | $6,000 | 2019 | $3,000 | show |
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| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
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| CAMBRIDGE AFFORDABLE HOUSING CORPORATION | MA | L21 | $7,615,379 | $8,887,369 | DEPUTY EXECUTIVE DIRECTOR | $391,886 | Same NTEE code L21, revenue within 2x |
| CLAWSON CSI NON-PROFIT HOUSING CORPORATION | MI | L21 | $12,113,021 | $11,992,270 | ASSISTANT SECRETARY | $285,321 | Same NTEE code L21, revenue within 2x |
| JEROME AVENUE CARE FOR THE HOMELESS | NY | L21 | $8,680,464 | $8,133,824 | PRESIDENT & CEO | $392,533 | Same NTEE code L21, revenue within 2x |
| SUNRISE NORTHEAST INC | FL | L21 | $20,782,897 | $21,226,059 | PRESIDENT | $483,620 | Same NTEE code L21, revenue within 2x |
| COMMUNITY PARTNERS FOR AFFORDABLE HOUSING | OR | L21 | $11,979,670 | $5,946,099 | Exec Director | $149,051 | Same NTEE code L21, revenue within 2x |
| THE COACHELLA VALLEY HOUSING COALITION | CA | L21 | $23,439,657 | $22,474,973 | Executive Dir. | $250,838 | Same NTEE code L21, revenue within 2x |
| CHARITIES HOUSING DEVELOPMENT CORP OF SANTA CLARA COUNTY | CA | L21 | $12,925,544 | $11,420,794 | PRESIDENT - TO 12/01/24 | $361,000 | Same NTEE code L21, revenue within 2x |
| NEW COMMUNITY CORPORATION | NJ | L21 | $15,303,744 | $13,860,974 | CHIEF EXECUTIVE OFFICER | $284,933 | Same NTEE code L21, revenue within 2x |
| COMMUNITY HOUSING OF MAINE INC | ME | L21 | $10,931,878 | $5,018,209 | EXECUTIVE DIRECTOR | $149,885 | Same NTEE code L21, revenue within 2x |
| HALE MAHAOLU LAHAINA SURF INC | HI | L21 | $28,166,902 | $165,603 | FRM EXECUTIVE DIRECTOR | $284,297 | Same NTEE code L21, revenue within 2x |
| HO-CHUNK HOUSING AND COMMUNITY DEVELOPMENT AGENCY | WI | L21 | $14,006,286 | $7,526,604 | ACCOUTANT/TREASURER | $107,837 | Same NTEE code L21, revenue within 2x |
| PROVIDENCE HOUSING DEVELOPMENT CORPORATION | NY | L21 | $7,681,706 | $6,094,415 | Chief Financial Officer | $161,123 | Same NTEE code L21, revenue within 2x |
| SOUTHWEST MINNESOTA HOUSING PARTNERSHIP | MN | L21 | $16,999,227 | $16,048,654 | CHIEF EXECUTIVE OFFICER | $189,390 | Same NTEE code L21, revenue within 2x |
| NEW ECONOMICS FOR WOMEN | CA | L21 | $12,144,801 | $10,952,929 | CHIEF EXECUTIVE OFFICER | $167,500 | Same NTEE code L21, revenue within 2x |
| PRESERVATION HOUSING INC | AL | L21 | $8,009,555 | $7,653,283 | TREASURER | $0 | Same NTEE code L21, revenue within 2x |
| HOUSING AND NEIGHBORHOOD DEVELOPMENT SERVICES OF CENTRAL | FL | L21 | $11,982,695 | $10,028,601 | EXECUTIVE DI | $188,646 | Same NTEE code L21, revenue within 2x |
| 1260 HOUSING DEVELOPMENT CORPORATION | PA | L21 | $27,249,948 | $16,842,640 | PRESIDENT & CEO | $338,933 | Same NTEE code L21, revenue within 2x |
| ROCKY MOUNTAIN MUTUAL HOUSING ASSOCIATION INC | CO | L21 | $24,108,681 | $23,610,405 | CEO | $187,150 | Same NTEE code L21, revenue within 2x |
| ARK REGIONAL SERVICES INC | WY | L21 | $14,388,826 | $8,142,600 | CEO | $125,681 | Same NTEE code L21, revenue within 2x |
| THE HOUSING FOUNDATION INCORPORATED | VT | L21 | $8,715,872 | $8,282,006 | BOARD MEMBER | $0 | Same NTEE code L21, 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 · $14,312,114 spent · pay $4,387,955 · grants $0 · events $51,805
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CLIENT SERVICES | $9,007,460 | $9,007,460 | - | - | 62.9% |
| Other salaries and wages | $3,527,180 | $2,572,723 | $779,858 | $174,599 | 24.6% | |
| Payroll taxes | $352,867 | $257,383 | $78,019 | $17,465 | 2.5% | |
| Other employee benefits | $343,720 | $250,691 | $76,004 | $17,025 | 2.4% | |
| Office expenses | $257,148 | $187,564 | $56,855 | $12,729 | 1.8% | |
| Occupancy | $186,680 | $136,163 | $41,272 | $9,245 | 1.3% | |
| Pay: officers, directors, trustees, key employees | $164,188 | $119,759 | $36,302 | $8,127 | 1.1% | |
| Fees: other services | $153,377 | $31,661 | $121,716 | - | 1.1% | |
| Other (as described) | FUNDRAISING | $77,012 | - | - | $77,012 | 0.5% |
| Insurance | $70,760 | $51,616 | $15,644 | $3,500 | 0.5% | |
| Depreciation and depletion | $48,207 | $35,162 | $10,658 | $2,387 | 0.3% | |
| Travel | $46,855 | $34,179 | $10,358 | $2,318 | 0.3% | |
| Other (as described) | TELEPHONE | $38,799 | $28,302 | $8,578 | $1,919 | 0.3% |
| Other (as described) | REPAIRS & MAINTENANCE | $24,928 | $18,183 | $5,511 | $1,234 | 0.2% |
| All other expenses | $12,933 | $5,463 | $7,101 | $369 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $116,200 | $51,805 | reported apart | |||
| Total | $14,312,114 | 100% |
2023 · Form 990 · $12,000,121 spent · pay $4,053,034 · grants $0 · events $41,120
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CLIENT SERVICES | $7,135,422 | $7,135,422 | - | - | 59.5% |
| Other salaries and wages | $3,096,206 | $2,258,207 | $684,872 | $153,127 | 25.8% | |
| Other employee benefits | $374,052 | $272,813 | $82,711 | $18,528 | 3.1% | |
| Payroll taxes | $307,555 | $224,332 | $68,001 | $15,222 | 2.6% | |
| Pay: officers, directors, trustees, key employees | $275,221 | $200,911 | $60,549 | $13,761 | 2.3% | |
| Office expenses | $209,871 | $153,080 | $46,402 | $10,389 | 1.7% | |
| Occupancy | $198,372 | $144,692 | $42,690 | $10,990 | 1.7% | |
| Fees: other services | $103,910 | $21,450 | $82,460 | - | 0.9% | |
| Other (as described) | FUNDRAISING | $85,052 | - | - | $85,052 | 0.7% |
| Insurance | $57,397 | $41,868 | $12,690 | $2,839 | 0.5% | |
| Travel | $54,541 | $39,785 | $12,058 | $2,698 | 0.5% | |
| Other (as described) | TELEPHONE | $40,412 | $29,479 | $8,935 | $1,998 | 0.3% |
| Depreciation and depletion | $35,723 | $26,056 | $7,898 | $1,769 | 0.3% | |
| Other (as described) | REPAIRS & MAINTENANCE | $26,387 | $19,246 | $5,834 | $1,307 | 0.2% |
| Fundraising events Event | direct expenses; gross income $109,659 | $41,120 | reported apart | |||
| Total | $12,000,121 | 100% |
2022 · Form 990 · $10,630,385 spent · pay $3,128,428 · grants $0 · events $49,895
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CLIENT SERVICES | $6,821,443 | $6,821,443 | - | - | 64.2% |
| Other salaries and wages | $2,349,968 | $1,713,920 | $519,845 | $116,203 | 22.1% | |
| Other employee benefits | $305,171 | $222,575 | $67,480 | $15,116 | 2.9% | |
| Office expenses | $280,533 | $204,621 | $62,025 | $13,887 | 2.6% | |
| Pay: officers, directors, trustees, key employees | $243,798 | $177,972 | $53,636 | $12,190 | 2.3% | |
| Payroll taxes | $229,491 | $167,392 | $50,741 | $11,358 | 2.2% | |
| Occupancy | $139,044 | $101,402 | $30,767 | $6,875 | 1.3% | |
| Insurance | $64,455 | $47,017 | $14,250 | $3,188 | 0.6% | |
| Fees: other services | $61,188 | $12,631 | $48,557 | - | 0.6% | |
| Depreciation and depletion | $45,177 | $32,952 | $9,988 | $2,237 | 0.4% | |
| Travel | $33,045 | $24,105 | $7,305 | $1,635 | 0.3% | |
| Other (as described) | TELEPHONE | $31,393 | $22,900 | $6,941 | $1,552 | 0.3% |
| Other (as described) | REPAIRS & MAINTENANCE | $15,804 | $11,527 | $3,494 | $783 | 0.1% |
| Other (as described) | UTILITIES | $8,410 | $6,136 | $1,859 | $415 | 0.1% |
| All other expenses | $1,299 | $117 | $1,182 | - | 0.0% | |
| Interest | $166 | - | $166 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $102,180 | $49,895 | reported apart | |||
| Total | $10,630,385 | 100% |
2021 · Form 990 · $6,731,854 spent · pay $2,324,127 · grants $0 · events $76,938
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CLIENT SERVICES | $3,921,522 | $3,921,522 | - | - | 58.3% |
| Other salaries and wages | $1,814,634 | $1,323,594 | $401,215 | $89,825 | 27.0% | |
| Office expenses | $218,019 | $159,024 | $48,203 | $10,792 | 3.2% | |
| Other employee benefits | $212,106 | $154,699 | $46,901 | $10,506 | 3.2% | |
| Payroll taxes | $173,519 | $126,566 | $38,365 | $8,588 | 2.6% | |
| Pay: officers, directors, trustees, key employees | $123,868 | $90,349 | $27,387 | $6,132 | 1.8% | |
| Occupancy | $84,545 | $61,667 | $18,691 | $4,187 | 1.3% | |
| Insurance | $47,818 | $34,881 | $10,572 | $2,365 | 0.7% | |
| Depreciation and depletion | $32,532 | $23,728 | $7,193 | $1,611 | 0.5% | |
| Travel | $31,295 | $22,828 | $6,919 | $1,548 | 0.5% | |
| Fees: other services | $29,153 | $6,018 | $23,135 | - | 0.4% | |
| Other (as described) | TELEPHONE | $25,401 | $18,529 | $5,616 | $1,256 | 0.4% |
| Other (as described) | REPAIRS & MAINTENANCE | $10,346 | $7,546 | $2,287 | $513 | 0.2% |
| Other (as described) | UTILITIES | $6,546 | $4,775 | $1,448 | $323 | 0.1% |
| All other expenses | $550 | $50 | $500 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $263,844 | $76,938 | reported apart | |||
| Total | $6,731,854 | 100% |
2020 · Form 990 · $8,531,532 spent · pay $1,758,492 · grants $0 · events $40,675
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CLIENT SERVICES | $6,452,488 | $6,452,488 | - | - | 75.6% |
| Other salaries and wages | $1,366,484 | $996,713 | $302,129 | $67,642 | 16.0% | |
| Other employee benefits | $150,851 | $110,023 | $33,356 | $7,472 | 1.8% | |
| Payroll taxes | $126,147 | $92,012 | $27,891 | $6,244 | 1.5% | |
| Office expenses | $122,243 | $89,163 | $27,028 | $6,052 | 1.4% | |
| Pay: officers, directors, trustees, key employees | $115,010 | $83,888 | $25,429 | $5,693 | 1.3% | |
| Occupancy | $54,244 | $39,565 | $11,992 | $2,687 | 0.6% | |
| Insurance | $37,175 | $27,118 | $8,219 | $1,838 | 0.4% | |
| Depreciation and depletion | $32,295 | $23,557 | $7,140 | $1,598 | 0.4% | |
| Fees: other services | $26,686 | $5,509 | $21,177 | - | 0.3% | |
| Travel | $18,476 | $13,477 | $4,085 | $914 | 0.2% | |
| Other (as described) | TELEPHONE | $17,311 | $12,628 | $3,827 | $856 | 0.2% |
| Other (as described) | UTILITIES | $6,559 | $4,785 | $1,450 | $324 | 0.1% |
| Other (as described) | REPAIRS & MAINTENANCE | $4,008 | $2,923 | $886 | $199 | 0.0% |
| Interest | $1,555 | - | $1,555 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $62,941 | $40,675 | reported apart | |||
| Total | $8,531,532 | 100% |
2019 · Form 990 · $3,509,544 spent · pay $1,222,619 · grants $0 · events $8,531
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CLIENT SERVICES | $2,040,662 | $2,040,662 | - | - | 58.1% |
| Other salaries and wages | $909,091 | $663,090 | $201,000 | $45,001 | 25.9% | |
| Other employee benefits | $113,570 | $82,832 | $25,113 | $5,625 | 3.2% | |
| Pay: officers, directors, trustees, key employees | $105,117 | $76,673 | $23,241 | $5,203 | 3.0% | |
| Payroll taxes | $94,841 | $69,178 | $20,969 | $4,694 | 2.7% | |
| Office expenses | $82,621 | $60,264 | $18,267 | $4,090 | 2.4% | |
| Occupancy | $54,145 | $39,493 | $11,970 | $2,682 | 1.5% | |
| Depreciation and depletion | $30,283 | $22,089 | $6,695 | $1,499 | 0.9% | |
| Insurance | $18,201 | $13,277 | $4,024 | $900 | 0.5% | |
| Travel | $14,118 | $10,299 | $3,121 | $698 | 0.4% | |
| Other (as described) | TELEPHONE | $13,304 | $9,704 | $2,942 | $658 | 0.4% |
| Fees: other services | $12,048 | $2,487 | $9,561 | - | 0.3% | |
| Other (as described) | REPAIRS & MAINTENANCE | $9,372 | $6,836 | $2,072 | $464 | 0.3% |
| Other (as described) | UTILITIES | $8,347 | $6,089 | $1,846 | $412 | 0.2% |
| All other expenses | $3,824 | $2,789 | $844 | $191 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $36,299 | $8,531 | reported apart | |||
| Total | $3,509,544 | 100% |
2018 · Form 990 · $1,664,047 spent · pay $754,104 · grants $0 · events $2,499
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CLIENT SERVICES | $724,010 | $724,010 | - | - | 43.5% |
| Other salaries and wages | $567,184 | $413,704 | $125,404 | $28,076 | 34.1% | |
| Pay: officers, directors, trustees, key employees | $123,541 | $90,111 | $27,315 | $6,115 | 7.4% | |
| Payroll taxes | $63,379 | $46,229 | $14,013 | $3,137 | 3.8% | |
| Office expenses | $46,264 | $33,745 | $10,229 | $2,290 | 2.8% | |
| Other (as described) | RENT | $42,670 | $31,123 | $9,434 | $2,113 | 2.6% |
| Depreciation and depletion | $31,690 | $23,115 | $7,006 | $1,569 | 1.9% | |
| Insurance | $17,253 | $12,586 | $3,814 | $853 | 1.0% | |
| Fees: other services | $14,380 | $2,968 | $11,412 | - | 0.9% | |
| Other (as described) | TELEPHONE | $10,055 | $7,335 | $2,223 | $497 | 0.6% |
| All other expenses | $8,475 | $6,181 | $1,872 | $422 | 0.5% | |
| Other (as described) | UTILITIES | $7,861 | $5,735 | $1,738 | $388 | 0.5% |
| Travel | $7,285 | $5,314 | $1,611 | $360 | 0.4% | |
| Fundraising events Event | direct expenses; gross income $23,260 | $2,499 | reported apart | |||
| Total | $1,664,047 | 100% |
2017 · Form 990 · $1,460,408 spent · pay $667,500 · grants $0 · events $16,333
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CLIENT SERVICES | $614,248 | $614,248 | - | - | 42.1% |
| Other salaries and wages | $485,455 | $354,090 | $107,334 | $24,031 | 33.2% | |
| Pay: officers, directors, trustees, key employees | $119,961 | $87,500 | $26,523 | $5,938 | 8.2% | |
| Payroll taxes | $62,084 | $45,284 | $13,727 | $3,073 | 4.3% | |
| Other (as described) | RENT | $41,171 | $30,030 | $9,102 | $2,039 | 2.8% |
| Depreciation and depletion | $33,958 | $24,769 | $7,508 | $1,681 | 2.3% | |
| Office expenses | $26,432 | $19,280 | $5,844 | $1,308 | 1.8% | |
| Fees: other services | $20,554 | $4,243 | $16,311 | - | 1.4% | |
| Insurance | $18,528 | $13,515 | $4,096 | $917 | 1.3% | |
| Other (as described) | UTILITIES | $14,231 | $10,382 | $3,147 | $702 | 1.0% |
| Other (as described) | TELEPHONE | $8,960 | $6,536 | $1,981 | $443 | 0.6% |
| All other expenses | $7,541 | $5,501 | $1,666 | $374 | 0.5% | |
| Travel | $7,285 | $5,314 | $1,611 | $360 | 0.5% | |
| Fundraising events Event | direct expenses; gross income $51,798 | $16,333 | reported apart | |||
| Total | $1,460,408 | 100% |
2016 · Form 990 · $1,256,949 spent · pay $635,632 · grants $0 · events $16,948
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $463,505 | $338,080 | $102,481 | $22,944 | 36.9% | |
| Other (as described) | CLIENT SERVICES | $457,343 | $457,343 | - | - | 36.4% |
| Pay: officers, directors, trustees, key employees | $115,659 | $84,362 | $25,572 | $5,725 | 9.2% | |
| Payroll taxes | $56,468 | $41,188 | $12,485 | $2,795 | 4.5% | |
| Depreciation and depletion | $41,412 | $30,205 | $9,156 | $2,051 | 3.3% | |
| Other (as described) | RENT | $40,059 | $29,219 | $8,856 | $1,984 | 3.2% |
| Office expenses | $20,039 | $14,616 | $4,431 | $992 | 1.6% | |
| Insurance | $17,320 | $12,634 | $3,829 | $857 | 1.4% | |
| Fees: other services | $12,910 | $2,665 | $10,245 | - | 1.0% | |
| All other expenses | $9,963 | $7,265 | $2,202 | $496 | 0.8% | |
| Other (as described) | UTILITIES | $8,867 | $6,469 | $1,961 | $437 | 0.7% |
| Other (as described) | TELEPHONE | $7,929 | $5,784 | $1,753 | $392 | 0.6% |
| Travel | $5,475 | $3,994 | $1,210 | $271 | 0.4% | |
| Fundraising events Event | direct expenses; gross income $42,803 | $16,948 | reported apart | |||
| Total | $1,256,949 | 100% |
2015 · Form 990 · $1,147,024 spent · pay $590,203 · grants $416,331 · events $17,502
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $424,655 | $309,743 | $93,891 | $21,021 | 37.0% | |
| Grants to US individuals | $416,331 | $416,331 | - | - | 36.3% | |
| Pay: officers, directors, trustees, key employees | $112,883 | $82,337 | $24,958 | $5,588 | 9.8% | |
| Payroll taxes | $52,665 | $38,414 | $11,644 | $2,607 | 4.6% | |
| Depreciation and depletion | $39,072 | $28,498 | $8,639 | $1,935 | 3.4% | |
| Office expenses | $22,092 | $16,114 | $4,884 | $1,094 | 1.9% | |
| Insurance | $19,043 | $13,891 | $4,210 | $942 | 1.7% | |
| Occupancy | $16,316 | $11,901 | $3,608 | $807 | 1.4% | |
| Other (as described) | TELEPHONE | $12,807 | $9,342 | $2,832 | $633 | 1.1% |
| Fees: other services | $12,760 | $2,680 | $10,080 | - | 1.1% | |
| Travel | $8,271 | $6,033 | $1,829 | $409 | 0.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $3,802 | $2,773 | $841 | $188 | 0.3% |
| Interest | $2,878 | - | $2,878 | - | 0.3% | |
| Other (as described) | MISCELLANEOUS | $1,602 | $1,169 | $354 | $79 | 0.1% |
| Fees: accounting | $770 | $162 | $608 | - | 0.1% | |
| Other (as described) | EQUIPMENT RENTAL | $688 | $502 | $152 | $34 | 0.1% |
| All other expenses | $389 | $283 | $85 | $21 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $66,115 | $17,502 | reported apart | |||
| Total | $1,147,024 | 100% |
2014 · Form 990 · $1,044,997 spent · pay $535,131 · grants $353,870 · events $16,236
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $383,324 | $279,596 | $84,753 | $18,975 | 36.7% | |
| Grants to US individuals | $353,870 | $353,870 | - | - | 33.9% | |
| Pay: officers, directors, trustees, key employees | $100,593 | $73,373 | $22,241 | $4,979 | 9.6% | |
| Payroll taxes | $51,214 | $37,356 | $11,323 | $2,535 | 4.9% | |
| Depreciation and depletion | $41,011 | $29,913 | $9,067 | $2,031 | 3.9% | |
| Office expenses | $23,075 | $16,831 | $5,102 | $1,142 | 2.2% | |
| Fees: accounting | $21,817 | $4,485 | $17,332 | - | 2.1% | |
| Insurance | $21,094 | $15,387 | $4,664 | $1,043 | 2.0% | |
| Occupancy | $15,959 | $11,642 | $3,529 | $788 | 1.5% | |
| Travel | $10,405 | $7,590 | $2,300 | $515 | 1.0% | |
| Other (as described) | TELEPHONE | $8,960 | $6,536 | $1,981 | $443 | 0.9% |
| Fees: other services | $5,134 | $1,078 | $4,056 | - | 0.5% | |
| Interest | $3,390 | - | $3,390 | - | 0.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $2,225 | $1,623 | $492 | $110 | 0.2% |
| Other (as described) | EQUIPMENT RENTAL | $1,310 | $955 | $290 | $65 | 0.1% |
| Other (as described) | MISCELLANEOUS | $1,276 | $931 | $282 | $63 | 0.1% |
| All other expenses | $340 | $247 | $75 | $18 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $84,692 | $16,236 | reported apart | |||
| Total | $1,044,997 | 100% |
2013 · Form 990 · $1,052,062 spent · pay $466,775 · grants $402,559 · events $13,396
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $402,559 | $402,559 | - | - | 38.3% | |
| Other salaries and wages | $325,086 | $268,759 | $54,691 | $1,636 | 30.9% | |
| Pay: officers, directors, trustees, key employees | $96,059 | $38,424 | $38,424 | $19,211 | 9.1% | |
| Payroll taxes | $45,097 | $32,894 | $9,971 | $2,232 | 4.3% | |
| Office expenses | $43,535 | $31,754 | $9,625 | $2,156 | 4.1% | |
| Depreciation and depletion | $37,908 | $27,649 | $8,381 | $1,878 | 3.6% | |
| Occupancy | $34,605 | $25,242 | $7,651 | $1,712 | 3.3% | |
| Fees: accounting | $24,266 | - | $24,266 | - | 2.3% | |
| Insurance | $18,861 | $13,758 | $4,170 | $933 | 1.8% | |
| Fees: other services | $9,799 | $6,619 | $1,180 | $2,000 | 0.9% | |
| Travel | $6,386 | $4,659 | $1,411 | $316 | 0.6% | |
| Other (as described) | OTHER | $4,895 | $3,571 | $1,084 | $240 | 0.5% |
| Interest | $2,473 | - | $2,473 | - | 0.2% | |
| Other employee benefits | $533 | $390 | $118 | $25 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $13,396 | $13,396 | reported apart | |||
| Total | $1,052,062 | 100% |
2012 · Form 990 · $1,262,277 spent · pay $511,873 · grants $582,721 · events $20,495
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $582,721 | $582,721 | - | - | 46.2% | |
| Other salaries and wages | $375,088 | $318,615 | $50,068 | $6,405 | 29.7% | |
| Pay: officers, directors, trustees, key employees | $79,300 | $15,860 | $47,580 | $15,860 | 6.3% | |
| Payroll taxes | $42,382 | $31,197 | $9,108 | $2,077 | 3.4% | |
| Office expenses | $33,071 | $24,342 | $7,107 | $1,622 | 2.6% | |
| Depreciation and depletion | $31,375 | $23,095 | $6,742 | $1,538 | 2.5% | |
| Fees: accounting | $30,697 | - | $30,697 | - | 2.4% | |
| Occupancy | $26,807 | $19,612 | $5,604 | $1,591 | 2.1% | |
| Insurance | $23,749 | $17,482 | $5,104 | $1,163 | 1.9% | |
| Other employee benefits | $15,103 | $11,118 | $3,246 | $739 | 1.2% | |
| Fees: other services | $13,369 | $11,448 | $1,707 | $214 | 1.1% | |
| Travel | $7,762 | $5,714 | $1,668 | $380 | 0.6% | |
| Interest | $803 | - | $803 | - | 0.1% | |
| Advertising and promotion | $50 | - | $50 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $20,495 | reported apart | |||
| Total | $1,262,277 | 100% |
2011 · Form 990 · $1,577,873 spent · pay $571,510 · grants $753,805 · events $2,585
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $753,805 | $753,805 | - | - | 47.8% | |
| Other salaries and wages | $419,109 | $352,207 | $58,122 | $8,780 | 26.6% | |
| Fees: other services | $87,899 | $43,253 | $43,474 | $1,172 | 5.6% | |
| Pay: officers, directors, trustees, key employees | $79,015 | $22,031 | $41,182 | $15,802 | 5.0% | |
| Occupancy | $61,418 | $46,500 | $12,001 | $2,917 | 3.9% | |
| Payroll taxes | $46,151 | $34,941 | $9,018 | $2,192 | 2.9% | |
| Office expenses | $39,195 | $29,674 | $7,659 | $1,862 | 2.5% | |
| Other employee benefits | $27,235 | $23,511 | $3,352 | $372 | 1.7% | |
| Depreciation and depletion | $27,203 | $20,595 | $5,315 | $1,293 | 1.7% | |
| Insurance | $19,000 | $14,385 | $3,713 | $902 | 1.2% | |
| Travel | $8,937 | $6,766 | $1,746 | $425 | 0.6% | |
| Advertising and promotion | $5,116 | - | $5,116 | - | 0.3% | |
| Interest | $2,834 | - | $2,834 | - | 0.2% | |
| Other (as described) | TRAINING AND EDUCATION | $956 | $956 | - | - | 0.1% |
| Fundraising events Event | direct expenses; gross income - | $2,585 | reported apart | |||
| Total | $1,577,873 | 100% |