THE LEADERSHIP ACADEMY INC
2024 · Form 990 · revenue $6.0M · expenses $7.1M · assets $7.1M
- EIN
- 03-0503570
- Address
- 224 W 35TH ST STE 500 # 3338, NEW YORK, NY 10001-2538
- Website
- WWW.LEADERSHIPACADEMY.ORG
- NTEE code
- B99
- Subsection
- 501(c)(3)
- Ruling year
- 2003
- Cross-check
- ProPublica Nonprofit Explorer
Mission
HARNESSING LEADERSHIP AS A LEVER FOR CHANGE, WE PARTNER WITH EDUCATION LEADERS THROUGH PROFESSIONAL LEARNING AND COACHING TO TRANSFORM SCHOOLS AND ACCELERATE LEARNING FOR ALL STUDENTS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
32 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 |
|---|---|---|---|---|---|
| Dr Nancy B Gutierrez | PRESIDENT AND CEO | 2016-2024 | $356,087 | $2,295,887 | 1 |
| Michelle Jarney | CHIEF LEARNING & STRATEGY OFFICER | 2016-2024 | $211,614 | $1,686,822 | 1 |
| Mary Rice-Boothe | DIRECTOR OF CIRRICULUM & DEVELOPMENT (THRU 4/2025) | 2016-2024 | $176,269 | $1,683,545 | 1 |
| Mary Jo Dunnington | CHIEF OPERATING OFFICER | 2016-2024 | $213,082 | $1,668,536 | 1 |
| Philip Benowitz | ASSOCIATE VICE PRESIDENT, CLIENT ENGAGEMENT | 2017-2024 | $178,457 | $1,384,572 | 1 |
| David Baiz | EXECUTIVE DIRECTOR OF PROGRAMS | 2021-2024 | $213,432 | $744,252 | 1 |
| Nicole Cathey | NATIONAL DESIGNER & FACILITATOR | 2022-2024 | $193,612 | $548,359 | 1 |
| Anthony King | EXECUTIVE DIRECTOR OF EXTERNAL ENGAGEMENT | 2023-2024 | $207,446 | $437,863 | 1 |
| Kendra Washington-Bass | NATIONAL DESIGNER & FACILITATOR | 2023-2024 | $176,689 | $359,755 | 1 |
| Marianna Fischer | ASSOCIATE VICE PRESIDENT, RESEARCH, EVALUATION & IMPACT | 2023-2024 | $175,775 | $355,675 | 1 |
| Jessica Cihal | LEARNING & STRATEGY, APPLICATIONS, STAFFING | 2022-2024 | $169,274 | $322,300 | 1 |
| Carole Learned Miller | CHIEF OF STAFF | 2024 | $169,283 | $169,283 | 1 |
| Michele Shannon (former) | SR. DIR. LEARNING SERVICES | 2018-2023 | $163,201 | $804,352 | 1 |
| Kathleen Nadurak (former) | EXECUTIVE VP | 2016-2020 | $100,290 | $785,921 | 1 |
| Carol Learned Miller (former) | CHIEF OF STAFF | 2020-2023 | $146,523 | $592,715 | 1 |
| Joseph Burke (former) | ASSOC. VP BUDGET & FINANCE | 2017-2020 | $147,204 | $548,417 | 1 |
| Marianna Valdez (former) | ASSOC. VP, RES. EVAL. & IMPACT | 2020-2022 | $175,579 | $485,549 | 1 |
| Rachel Scott (former) | SR. DIR. LEARNING Services | 2020-2022 | $166,166 | $462,412 | 1 |
| Irma Zardoya (former) | Chief Executive Officer | 2016-2017 | $210,000 | $423,750 | 1 |
| Derek Spaulding (former) | NAT'AL LEADERSHIP DESIGNER/FAC | 2017-2018 | $149,323 | $297,150 | 1 |
| Karim Parchment THRU 118 (former) | Chief Financial Officer | 2017 | $191,289 | $191,289 | 1 |
| Karim Parchment (former) | Chief Financial Officer | 2016 | $189,698 | $189,698 | 1 |
| Anthony Alston (former) | National Designer &Facilitator | 2021 | $175,302 | $175,302 | 1 |
| Irma Zardoya thru 092018 (former) | Chief Executive Officer | 2018 | $152,848 | $152,848 | 1 |
| David Rease (former) | NAT'AL LEADERSHIP DESIGNER/FAC | 2019 | $151,041 | $151,041 | 1 |
| Ruby Ababio Fernandez (former) | AVP, Equity & Leadership Dev | 2016 | $150,681 | $150,681 | 1 |
| Derick Spaulding (former) | FACILITATOR | 2019 | $149,656 | $149,656 | 1 |
| Francis Yasharian (former) | ASSOC. VP, LEADERSHIP COACHING | 2017 | $148,183 | $148,183 | 1 |
| Abigail Groff Blaszak (former) | Program Director | 2020 | $145,550 | $145,550 | 1 |
| Sonia Bu (former) | Coach | 2016 | $143,400 | $143,400 | 1 |
| Corinne Vinal (former) | sd - Leadership Development | 2016 | $125,000 | $125,000 | 1 |
| Anthony King 0822 - 1222 (former) | EXEC. DIR. OF EXTERNAL ENGMT. | 2022 | $78,776 | $78,776 | 1 |
Unpaid officers and directors · 21 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Jonathan Moses | CHAIR | 2016-2024 | 1 |
| Katherine Bibb Hubbard | DIRECTOR | 2016-2024 | 1 |
| Erik W Kahn | DIRECTOR | 2016-2024 | 1 |
| Dr Kendra Ferguson | DIRECTOR | 2018-2024 | 1 |
| Dr Hector Montenegro | DIRECTOR | 2018-2024 | 1 |
| Dr Darline Robles | DIRECTOR | 2020-2024 | 1 |
| Scott D Widmeyer | DIRECTOR | 2016-2024 | 1 |
| Jeanny Pak | TREASURER | 2023-2024 | 1 |
| Mark Kornblau | DIRECTOR | 2023-2024 | 1 |
| Javaid Siddiqi | DIRECTOR (THRU 06/2025) | 2023-2024 | 1 |
| Robert Wise Jr | DIRECTOR | 2023-2024 | 1 |
| Daine Robinson | DIRECTOR (AS OF 06/2025) | 2024 | 1 |
| Jessica Mindnich | DIRECTOR (AS OF 03/2024) | 2024 | 1 |
| Marisa Gondrez | DIRECTOR (AS OF 03/2024) | 2024 | 1 |
| Sy Sternberg (former) | DIRECTOR (THRU 12/2023) | 2016-2023 | 1 |
| Donald F Donahue (former) | TREASURER | 2016-2022 | 1 |
| Dr John Garcia III (former) | DIRECTOR | 2020-2022 | 1 |
| Peter A Flaherty (former) | DIRECTOR, THRU 03/21 | 2016-2020 | 1 |
| Evelyn Rodstein (former) | DIRECTOR, THRU 03/21 | 2016-2020 | 1 |
| Dr Louise Mirrer (former) | DIRECTOR | 2016-2017 | 1 |
| Reginald Richardson (former) | DIRECTOR | 2016-2017 | 1 |
People by year
2024 · 26 people listed · 12 paid, $2.4M · 48 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR NANCY B GUTIERREZ | PRESIDENT AND CEO | 40 | $294,533 | $0 | $61,554 | $356,087 | 1 |
| DAVID BAIZ | EXECUTIVE DIRECTOR OF PROGRAMS | 40 | $175,545 | $0 | $37,887 | $213,432 | 1 |
| MARY JO DUNNINGTON | CHIEF OPERATING OFFICER | 40 | $175,195 | $0 | $37,887 | $213,082 | 1 |
| MICHELLE JARNEY | CHIEF LEARNING & STRATEGY OFFICER | 40 | $173,727 | $0 | $37,887 | $211,614 | 1 |
| ANTHONY KING | EXECUTIVE DIRECTOR OF EXTERNAL ENGAGEMENT | 40 | $169,559 | $0 | $37,887 | $207,446 | 1 |
| NICOLE CATHEY | NATIONAL DESIGNER & FACILITATOR | 40 | $159,252 | $0 | $34,360 | $193,612 | 1 |
| PHILIP BENOWITZ | ASSOCIATE VICE PRESIDENT, CLIENT ENGAGEMENT | 40 | $148,616 | $0 | $29,841 | $178,457 | 1 |
| KENDRA WASHINGTON-BASS | NATIONAL DESIGNER & FACILITATOR | 40 | $144,977 | $0 | $31,712 | $176,689 | 1 |
| MARY RICE-BOOTHE | DIRECTOR OF CIRRICULUM & DEVELOPMENT (THRU 4/2025) | 40 | $152,343 | $0 | $23,926 | $176,269 | 1 |
| MARIANNA FISCHER | ASSOCIATE VICE PRESIDENT, RESEARCH, EVALUATION & IMPACT | 40 | $144,063 | $0 | $31,712 | $175,775 | 1 |
| CAROLE LEARNED MILLER | CHIEF OF STAFF | 32 | $138,396 | $0 | $30,887 | $169,283 | 1 |
| JESSICA CIHAL | LEARNING & STRATEGY, APPLICATIONS, STAFFING | 40 | $138,680 | $0 | $30,594 | $169,274 | 1 |
| JEANNY PAK | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN MOSES | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAINE ROBINSON | DIRECTOR (AS OF 06/2025) | 1 | $0 | $0 | $0 | $0 | 1 |
| DR DARLINE ROBLES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR HECTOR MONTENEGRO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR KENDRA FERGUSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIK W KAHN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAVAID SIDDIQI | DIRECTOR (THRU 06/2025) | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA MINDNICH | DIRECTOR (AS OF 03/2024) | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE BIBB HUBBARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARISA GONDREZ | DIRECTOR (AS OF 03/2024) | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK KORNBLAU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT WISE JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT D WIDMEYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 24 people listed · 12 paid, $2.5M · 49 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR NANCY B GUTIERREZ | PRESIDENT & CEO | 40 | $332,646 | $0 | $32,654 | $365,300 | 1 |
| MICHELLE JARNEY | CHIEF LEARNING & STRATEGY OFF. | 40 | $184,882 | $0 | $46,472 | $231,354 | 1 |
| ANTHONY KING | EXEC. DIR. OF EXTERNAL ENGMT. | 40 | $183,981 | $0 | $46,436 | $230,417 | 1 |
| MARY RICE-BOOTHE | CHIEF ACCESS & EQUITY OFFICER | 40 | $185,714 | $0 | $43,657 | $229,371 | 1 |
| MARY JO DUNNINGTON | CHIEF OPERATING OFFICER | 40 | $185,975 | $0 | $32,489 | $218,464 | 1 |
| DAVID BAIZ | Executive Director of Programs | 40 | $186,225 | $0 | $19,728 | $205,953 | 1 |
| PHILIP BENOWITZ | ASSOC. VP, CLIENT ENGAGEMENT | 40 | $152,152 | $0 | $43,644 | $195,796 | 1 |
| NICOLE CATHEY | NAT'AL DESIGNER & FACILITATOR | 40 | $154,913 | $0 | $32,627 | $187,540 | 1 |
| KENDRA WASHINGTON BASS | NAT'AL DESIGNER & FACILITATOR | 40 | $137,852 | $0 | $45,214 | $183,066 | 1 |
| Marianna Fischer | ASSOC. VP, RES. EVAL. & IMPACT | 40 | $147,300 | $0 | $32,600 | $179,900 | 1 |
| MICHELE SHANNON | SR. DIR. LEARNING SERVICES | 40 | $140,460 | $0 | $22,741 | $163,201 | 1 |
| CAROL LEARNED MILLER | CHIEF OF STAFF | 32 | $143,623 | $0 | $2,900 | $146,523 | 1 |
| JONATHAN MOSES | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeanny Pak | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE BIBB HUBBARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIK W KAHN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Kornblau | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR KENDRA FERGUSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR HECTOR MONTENEGRO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Darline Robles | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Javaid Siddiqi | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SY STERNBERG | DIRECTOR (THRU 12/2023) | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT D WIDMEYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Wise Jr | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 22 people listed · 12 paid, $2.2M · 52 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR NANCY B GUTIERREZ | PRESIDENT & CEO | 40 | $304,817 | $0 | $19,422 | $324,239 | 1 |
| MICHELLE JARNEY | CHIEF LEARNING & STRATEGY OFF. | 40 | $178,568 | $0 | $38,328 | $216,896 | 1 |
| MARY RICE-BOOTHE | CHIEF ACCESS & EQUITY OFFICER | 40 | $179,400 | $0 | $35,401 | $214,801 | 1 |
| MARY JO DUNNINGTON | CHIEF OPERATING OFFICER | 40 | $179,400 | $0 | $25,322 | $204,722 | 1 |
| PHILIP BENOWITZ | ASSOC. VP, CLIENT ENGAGEMENT | 40 | $147,400 | $0 | $34,893 | $182,293 | 1 |
| MARIANNA VALDEZ | ASSOC. VP, RES. EVAL. & IMPACT | 40 | $143,000 | $0 | $32,579 | $175,579 | 1 |
| CAROL LEARNED MILLER | CHIEF OF STAFF | 40 | $168,667 | $0 | $2,900 | $171,567 | 1 |
| DAVID BAIZ | Executive Director of Programs | 40 | $154,900 | $0 | $15,937 | $170,837 | 1 |
| NICOLE CATHEY | NAT'AL DESIGNER & FACILITATOR | 40 | $144,826 | $0 | $22,381 | $167,207 | 1 |
| RACHEL SCOTT | SR. DIR. LEARNING Services | 40 | $127,918 | $0 | $38,248 | $166,166 | 1 |
| JESSICA CIHAL | SR. DIR. LEARNING & Strategy | 40 | $127,400 | $0 | $25,626 | $153,026 | 1 |
| ANTHONY KING 0822 - 1222 | EXEC. DIR. OF EXTERNAL ENGMT. | 40 | $63,749 | $0 | $15,027 | $78,776 | 1 |
| JONATHAN MOSES | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD F DONAHUE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr John Garcia III | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE BIBB HUBBARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIK W KAHN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR KENDRA FERGUSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR HECTOR MONTENEGRO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Darline Robles | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SY STERNBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT D WIDMEYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 21 people listed · 11 paid, $2.0M · 51 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR NANCY B GUTIERREZ | PRESIDENT & CEO | 40 | $276,900 | $0 | $12,419 | $289,319 | 1 |
| MARY RICE-BOOTHE | CHIEF ACCESS & EQUITY OFFICER | 40 | $166,900 | $0 | $33,565 | $200,465 | 1 |
| MICHELLE JARNEY | CHIEF LEARNING & STRATEGY OFF. | 40 | $166,068 | $0 | $33,592 | $199,660 | 1 |
| MARY JO DUNNINGTON | CHIEF OPERATING OFFICER | 40 | $166,900 | $0 | $21,327 | $188,227 | 1 |
| MICHELE SHANNON | VP - DISTRICT LEADERSHIP | 40 | $165,383 | $0 | $12,406 | $177,789 | 1 |
| PHILIP BENOWITZ | ASSOC. VP, CLIENT ENGAGEMENT | 40 | $142,233 | $0 | $33,552 | $175,785 | 1 |
| Anthony Alston | National Designer &Facilitator | 40 | $141,750 | $0 | $33,552 | $175,302 | 1 |
| MARIANNA VALDEZ | ASSOC. VP, RES. EVAL. & IMPACT | 40 | $132,967 | $0 | $33,525 | $166,492 | 1 |
| CAROL LEARNED MILLER | CHIEF OF STAFF | 40 | $160,208 | $0 | $0 | $160,208 | 1 |
| RACHEL SCOTT | ASSOC. VP, LEARNING SYSTEMS | 40 | $124,919 | $0 | $33,511 | $158,430 | 1 |
| David Baiz | National Designer &Facilitator | 40 | $141,750 | $0 | $12,280 | $154,030 | 1 |
| JONATHAN MOSES | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD F DONAHUE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JOHN GARCIA III | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE BIBB HUBBARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIK W KAHN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR KENDRA FERGUSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR HECTOR MONTENEGRO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR DARLINE ROBLES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SY STERNBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT D WIDMEYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 24 people listed · 12 paid, $1.8M · 56 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR NANCY B GUTIERREZ | PRESIDENT & CEO | 40 | $198,595 | $0 | $11,738 | $210,333 | 1 |
| MARY RICE-BOOTHE | CHIEF ACCESS & EQUITY OFFICER | 40 | $134,858 | $0 | $31,618 | $166,476 | 1 |
| MICHELLE JARNEY | CHIEF LEARNING & STRATEGY OFF. | 40 | $132,423 | $0 | $31,645 | $164,068 | 1 |
| MARY JO DUNNINGTON | CHIEF OPERATING OFFICER | 40 | $134,858 | $0 | $20,171 | $155,029 | 1 |
| MICHELE SHANNON | VP - DISTRICT LEADERSHIP | 40 | $139,992 | $0 | $11,724 | $151,716 | 1 |
| PHILIP BENOWITZ | ASSOC. VP, CLIENT ENGAGEMENT | 40 | $120,025 | $0 | $31,604 | $151,629 | 1 |
| JOSEPH BURKE | ASSOC. VP BUDGET & FINANCE | 40 | $115,810 | $0 | $31,394 | $147,204 | 1 |
| ABIGAIL GROFF BLASZAK | Program Director | 40 | $114,000 | $0 | $31,550 | $145,550 | 1 |
| MARIANNA VALDEZ | ASSOC. VP, RES. EVAL. & IMPACT | 40 | $111,900 | $0 | $31,578 | $143,478 | 1 |
| RACHEL SCOTT | ASSOC. VP, LEARNING SYSTEMS | 40 | $106,252 | $0 | $31,564 | $137,816 | 1 |
| CAROL LEARNED MILLER | CHIEF OF STAFF | 40 | $114,417 | $0 | $0 | $114,417 | 1 |
| KATHLEEN NADURAK | EXECUTIVE VP | 30 | $89,559 | $0 | $10,731 | $100,290 | 1 |
| JONATHAN MOSES | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD F DONAHUE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER A FLAHERTY | DIRECTOR, THRU 03/21 | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE BIBB HUBBARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIK W KAHN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR KENDRA FERGUSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR HECTOR MONTENEGRO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EVELYN RODSTEIN | DIRECTOR, THRU 03/21 | 1 | $0 | $0 | $0 | $0 | 1 |
| SY STERNBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT D WIDMEYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr John Garcia III | DIRECTOR, EFF. 03/21 | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Darline Robles | DIRECTOR, EFF. 03/21 | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 20 people listed · 10 paid, $1.7M · 69 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr Nancy B Gutierrez | President & CEO | 40 | $212,430 | $0 | $11,183 | $223,613 | 1 |
| Mary Rice-Boothe | Chief Access & Equity Officer | 40 | $154,400 | $0 | $30,037 | $184,437 | 1 |
| Michelle Jarney | chief learning & strategy off. | 40 | $148,050 | $0 | $30,064 | $178,114 | 1 |
| Mary Jo Dunnington | CHIEF OPERATING OFFICER | 40 | $154,400 | $0 | $19,228 | $173,628 | 1 |
| Philip Benowitz | ASSOC. VP, CLIENT ENGAGEMENT | 40 | $139,725 | $0 | $30,024 | $169,749 | 1 |
| Michele Shannon | vp - district leadership | 40 | $147,383 | $0 | $11,169 | $158,552 | 1 |
| JOSEPH BURKE | ASSOC. VP BUDGET & FINANCE | 40 | $125,333 | $0 | $29,813 | $155,146 | 1 |
| David Rease | NAT'AL LEADERSHIP DESIGNER/FAC | 40 | $139,750 | $0 | $11,291 | $151,041 | 1 |
| DERICK SPAULDING | FACILITATOR | 40 | $138,500 | $0 | $11,156 | $149,656 | 1 |
| Kathleen Nadurak | Executive VP | 30 | $138,496 | $0 | $11,130 | $149,626 | 1 |
| JONATHAN MOSES | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD F DONAHUE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER A FLAHERTY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE BIBB HUBBARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIK W KAHN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR kendra ferguson | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| dr hector montenegro | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EVELYN RODSTEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SY STERNBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT D WIDMEYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 20 people listed · 10 paid, $1.6M · 75 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr Nancy B Gutierrez | ceo eff. 9/2018/cso | 40 | $177,407 | $0 | $10,500 | $187,907 | 1 |
| Mary Rice-Boothe | Chief Access & Equity Officer | 40 | $147,250 | $0 | $28,079 | $175,329 | 1 |
| Michelle Jarney | chief learning & strategy off. | 40 | $147,358 | $0 | $27,540 | $174,898 | 1 |
| Mary Jo Dunnington | cso - p'ships & communications | 40 | $154,750 | $0 | $17,892 | $172,642 | 1 |
| Philip Benowitz | ASSOC. VP, CLIENT ENGAGEMENT | 40 | $137,590 | $0 | $28,079 | $165,669 | 1 |
| Kathleen Nadurak | coo/executive vice president | 40 | $154,936 | $0 | $10,448 | $165,384 | 1 |
| Michele Shannon | vp - district leadership | 40 | $142,621 | $0 | $10,473 | $153,094 | 1 |
| Irma Zardoya thru 092018 | Chief Executive Officer | 40 | $152,848 | $0 | $0 | $152,848 | 1 |
| Derek Spaulding | NAT'AL LEADERSHIP DESIGNER/FAC | 40 | $138,850 | $0 | $10,473 | $149,323 | 1 |
| JOSEPH BURKE | ASSOC. VP BUDGET & FINANCE | 40 | $112,637 | $0 | $18,133 | $130,770 | 1 |
| JONATHAN MOSES | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD F DONAHUE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER A FLAHERTY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE BIBB HUBBARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIK W KAHN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR kendra ferguson | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| dr hector montenegro | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EVELYN RODSTEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SY STERNBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT D WIDMEYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 21 people listed · 11 paid, $1.9M · 70 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Irma Zardoya | Chief Executive Officer | 40 | $210,000 | $0 | $0 | $210,000 | 1 |
| Karim Parchment THRU 118 | Chief Financial Officer | 40 | $165,000 | $0 | $26,289 | $191,289 | 1 |
| Kathleen Nadurak | Executive Vice President | 40 | $175,750 | $0 | $9,801 | $185,551 | 1 |
| Nancy Gutierrez | Chief Strategy Officer | 40 | $166,687 | $0 | $9,854 | $176,541 | 1 |
| Mary Jo Dunnington | SENIOR VP, CLIENT ENGAGEMENT | 40 | $155,000 | $0 | $16,792 | $171,792 | 1 |
| Mary Rice-Boothe | VP, DISTRIC LEADERSHIP SUPPORT | 40 | $145,000 | $0 | $26,235 | $171,235 | 1 |
| Michelle Jarney | VP, LEADERSHIP COACHING SVCS | 40 | $141,442 | $0 | $25,696 | $167,138 | 1 |
| Philip Benowitz | ASSOC. VP, CLIENT ENGAGEMENT | 40 | $138,959 | $0 | $26,235 | $165,194 | 1 |
| Francis Yasharian | ASSOC. VP, LEADERSHIP COACHING | 40 | $138,558 | $0 | $9,625 | $148,183 | 1 |
| Derek Spaulding | NAT'AL LEADERSHIP DESIGNER/FAC | 40 | $138,000 | $0 | $9,827 | $147,827 | 1 |
| JOSEPH BURKE | ASSOC. VP BUDGET/DIR FINANCE | 40 | $89,210 | $0 | $26,087 | $115,297 | 1 |
| JONATHAN MOSES | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD F DONAHUE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER A FLAHERTY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE BIBB HUBBARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIK W KAHN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR LOUISE MIRRER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REGINALD RICHARDSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EVELYN RODSTEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SY STERNBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT D WIDMEYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 20 people listed · 10 paid, $1.6M · 81 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Irma Zardoya | Chief Executive Officer | 40 | $213,750 | $0 | $0 | $213,750 | 1 |
| Karim Parchment | Chief Financial Officer | 40 | $165,000 | $0 | $24,698 | $189,698 | 1 |
| Kathleen Nadurak | Executive Vice President | 40 | $175,750 | $0 | $9,320 | $185,070 | 1 |
| Mary Jo Dunnington | SVP, Client Engagement | 40 | $155,000 | $0 | $15,950 | $170,950 | 1 |
| Mary Rice-Boothe | VP, School Leadership Support | 40 | $140,720 | $0 | $24,442 | $165,162 | 1 |
| Nancy Gutierrez | Chief Strategy Officer | 40 | $153,255 | $0 | $9,293 | $162,548 | 1 |
| Ruby Ababio Fernandez | AVP, Equity & Leadership Dev | 40 | $134,772 | $0 | $15,909 | $150,681 | 1 |
| Sonia Bu | Coach | 35 | $125,340 | $0 | $18,060 | $143,400 | 1 |
| Michelle Jarney | VP, Leadership Coaching svcs | 40 | $132,484 | $0 | $10,596 | $143,080 | 1 |
| Corinne Vinal | sd - Leadership Development | 40 | $125,000 | $0 | $0 | $125,000 | 1 |
| JONATHAN MOSES | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD F DONAHUE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER A FLAHERTY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE BIBB HUBBARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIK W KAHN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR LOUISE MIRRER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REGINALD RICHARDSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EVELYN RODSTEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SY STERNBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT D WIDMEYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 2 contractors · $406K
| Name | Location | Service | Paid |
|---|---|---|---|
| SRI INTERNATIONAL | MENLO PARK, CA | RESEARCH AND DEVELOPMENT | $297,347 |
| BDO USA LLP | NEW YORK, NY | ACCOUNTING | $109,057 |
2023 · 3 contractors · $380K
| Name | Location | Service | Paid |
|---|---|---|---|
| LEARNING HEROES | ALEXANDRIA, VA | Facilitation SVCS | $177,564 |
| PURSLANE LLC | STONE RIDGE, NY | CATERING | $101,807 |
| LEARNING FORWARD | OXFORD, OH | CONSULTING | $101,006 |
2022 · 5 contractors · $872K
| Name | Location | Service | Paid |
|---|---|---|---|
| POLICIES STUDIES ASSOCIATES INC | WASHINGTON, DC | CONSULTING | $310,731 |
| MIKEL ROYAL | DENVER, CO | CONSULTING | $156,000 |
| ARABELLA ADVISORS LLC | WASHINGTON, DC | ACCOUNTING | $142,563 |
| LEARNING FORWARD | OXFORD, OH | CONSULTING | $132,600 |
| BANK STREET COLLEGE OF EDUCATION | NEW YORK, NY | Project mgmt. svcs. | $130,233 |
2021 · 4 contractors · $687K
| Name | Location | Service | Paid |
|---|---|---|---|
| Policies Studies Associates Inc | WASHINGTON, DC | CONSULTING | $300,210 |
| Kiwi Partners Inc | NEW YORK, NY | Accounting | $171,927 |
| Mikel Royal | DENVER, CO | CONSULTING | $112,800 |
| LEARNING FORWARD | OXFORD, OH | CONSULTING | $101,825 |
2020 · 3 contractors · $412K
| Name | Location | Service | Paid |
|---|---|---|---|
| Policies Studies Associates Inc | WASHINGTON, DC | CONSULTING | $158,024 |
| Mikel Royal | DENVER, CO | CONSULTING | $135,646 |
| Kiwi Partners Inc | NEW YORK, NY | Accounting | $118,446 |
2019 · 1 contractor · $397K
| Name | Location | Service | Paid |
|---|---|---|---|
| Policies Studies Associates Inc | WASHINGTON, DC | Professional Fees | $396,638 |
2018 · 1 contractor · $261K
| Name | Location | Service | Paid |
|---|---|---|---|
| Policy Studies Associates Inc | WASHINGTON, DC | CONSULTING | $261,080 |
2017 · 1 contractor · $291K
| Name | Location | Service | Paid |
|---|---|---|---|
| Policy Studies Associates Inc | WASHINGTON, DC | CONSULTING | $290,657 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 2 grants to organizations · $30K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $6,014,329 | $7,112,160 | $7,146,859 | $6,806,178 | $3,326,949 | $2,569,310 | $1,512,421 | 48 | 13 |
| 2023 · Form 990 | ||||||||
| $6,278,937 | $8,796,664 | $8,504,418 | $7,863,773 | $2,607,784 | $3,620,887 | $1,649,433 | 49 | 10 |
| 2023 · Form 990 | ||||||||
| $6,238,445 | $8,796,664 | $8,504,418 | $7,863,773 | $2,607,784 | $3,620,887 | $1,632,032 | 49 | 0 |
| 2022 · Form 990 | ||||||||
| $12,334,988 | $9,543,276 | $11,200,901 | $10,381,500 | $9,367,812 | $2,958,713 | $1,516,571 | 52 | 10 |
| 2021 · Form 990 | ||||||||
| $10,047,490 | $7,840,528 | $8,788,213 | $7,590,076 | $6,758,443 | $3,273,828 | $1,177,679 | 51 | 13 |
| 2020 · Form 990 | ||||||||
| $8,271,640 | $7,519,280 | $7,448,053 | $5,383,114 | $4,947,058 | $3,295,161 | $1,115,629 | 56 | 10 |
| 2019 · Form 990 | ||||||||
| $7,050,618 | $7,536,972 | $6,112,049 | $4,630,754 | $3,467,368 | $3,579,752 | $545,687 | 69 | 10 |
| 2018 · Form 990 | ||||||||
| $7,894,087 | $8,305,516 | $5,455,634 | $5,117,108 | $3,656,527 | $4,229,725 | $727,815 | 75 | 10 |
| 2017 · Form 990 | ||||||||
| $7,951,443 | $9,739,995 | $6,301,094 | $5,528,537 | $4,344,486 | $3,599,720 | $870,102 | 70 | 10 |
| 2016 · Form 990 | ||||||||
| $9,772,893 | $9,608,085 | $8,103,825 | $7,317,089 | $5,317,021 | $4,454,705 | $912,238 | 81 | 10 |
Funders of this organization
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Similar organizations
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Who funds organizations like this
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Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $7,112,160 spent · pay $5,317,379 · grants $30,000 · events $58,511
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,933,761 | $2,207,678 | $653,308 | $72,775 | 41.2% | |
| Pay: officers, directors, trustees, key employees | $1,512,421 | $1,138,109 | $336,795 | $37,517 | 21.3% | |
| Fees: other services | $743,007 | $658,800 | $54,211 | $29,996 | 10.4% | |
| Other employee benefits | $547,695 | $412,145 | $121,964 | $13,586 | 7.7% | |
| Payroll taxes | $297,757 | $224,065 | $66,306 | $7,386 | 4.2% | |
| Travel | $291,144 | $262,366 | $22,854 | $5,924 | 4.1% | |
| Other (as described) | BAD DEBT EXPENSES | $190,708 | $143,509 | $42,468 | $4,731 | 2.7% |
| Fees: accounting | $164,050 | $139,827 | $17,857 | $6,366 | 2.3% | |
| Information technology | $136,043 | $101,872 | $30,681 | $3,490 | 1.9% | |
| Office expenses | $59,361 | $44,768 | $13,131 | $1,462 | 0.8% | |
| Conferences, conventions and meetings | $58,511 | $54,532 | $3,580 | $399 | 0.8% | |
| Insurance | $49,473 | $37,229 | $11,017 | $1,227 | 0.7% | |
| Grants to US organizations and governments | $30,000 | $30,000 | - | - | 0.4% | |
| Other (as described) | PAYROLL PROCESSING FEE | $29,922 | - | $29,922 | - | 0.4% |
| Pension plan contributions | $25,745 | $19,373 | $5,733 | $639 | 0.4% | |
| Other (as described) | PROGRAM SUPPLIES | $22,796 | $20,970 | $1,642 | $184 | 0.3% |
| Depreciation and depletion | $18,825 | $14,166 | $4,192 | $467 | 0.3% | |
| Other (as described) | PROFESSIONAL DEVELOPMENT | $941 | $813 | $115 | $13 | 0.0% |
| Total | $7,112,160 | 100% |
2023 · Form 990 · $8,796,664 spent · pay $5,838,977 · grants $0 · events $244,318
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,990,421 | $2,188,734 | $750,787 | $50,900 | 34.0% | |
| Pay: officers, directors, trustees, key employees | $1,649,433 | $1,207,244 | $414,113 | $28,076 | 18.8% | |
| Fees: other services | $1,515,461 | $1,237,894 | $248,779 | $28,788 | 17.2% | |
| Other employee benefits | $801,956 | $586,964 | $201,342 | $13,650 | 9.1% | |
| Travel | $507,652 | $371,558 | $127,453 | $8,641 | 5.8% | |
| Payroll taxes | $348,130 | $254,801 | $87,403 | $5,926 | 4.0% | |
| Office expenses | $249,865 | $182,882 | $62,730 | $4,253 | 2.8% | |
| Conferences, conventions and meetings | $244,318 | $178,820 | $61,339 | $4,159 | 2.8% | |
| Fees: accounting | $144,400 | - | $144,400 | - | 1.6% | |
| Information technology | $127,791 | $93,532 | $32,084 | $2,175 | 1.5% | |
| Other (as described) | PROGRAM SUPPLIES | $87,812 | $64,271 | $22,046 | $1,495 | 1.0% |
| Pay: disqualified persons | $49,037 | $35,891 | $12,311 | $835 | 0.6% | |
| Insurance | $43,599 | $31,911 | $10,946 | $742 | 0.5% | |
| Other (as described) | PAYROLL PROCESSING FEES | $31,449 | - | $31,449 | - | 0.4% |
| Other (as described) | PROFESSIONAL DEVELOPMENT | $3,754 | $2,749 | $941 | $64 | 0.0% |
| Depreciation and depletion | $1,586 | - | $1,586 | - | 0.0% | |
| Total | $8,796,664 | 100% |
2022 · Form 990 · $9,543,276 spent · pay $5,952,506 · grants $0 · events $214,260
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,182,768 | $2,446,886 | $620,900 | $114,982 | 33.4% | |
| Fees: other services | $2,445,786 | $2,021,751 | $332,084 | $91,951 | 25.6% | |
| Pay: officers, directors, trustees, key employees | $1,516,571 | $1,174,653 | $288,493 | $53,425 | 15.9% | |
| Other employee benefits | $819,342 | $634,618 | $155,862 | $28,862 | 8.6% | |
| Payroll taxes | $352,600 | $273,105 | $67,074 | $12,421 | 3.7% | |
| Office expenses | $339,436 | $262,908 | $64,571 | $11,957 | 3.6% | |
| Conferences, conventions and meetings | $214,260 | $165,954 | $40,758 | $7,548 | 2.2% | |
| Information technology | $184,517 | $142,917 | $35,100 | $6,500 | 1.9% | |
| Travel | $157,342 | $121,869 | $29,931 | $5,542 | 1.6% | |
| Fees: accounting | $136,543 | - | $136,543 | - | 1.4% | |
| Pay: disqualified persons | $81,225 | $81,225 | - | - | 0.9% | |
| Insurance | $51,894 | $40,195 | $9,871 | $1,828 | 0.5% | |
| Other (as described) | PAYROLL PROCESSING FEES | $27,912 | - | $27,912 | - | 0.3% |
| Other (as described) | PROGRAM SUPPPLIES | $23,208 | $17,976 | $4,415 | $817 | 0.2% |
| Depreciation and depletion | $8,212 | - | $8,212 | - | 0.1% | |
| Other (as described) | PROFESSIONAL DEVELOPMENT | $1,660 | $1,285 | $316 | $59 | 0.0% |
| Total | $9,543,276 | 100% |
2021 · Form 990 · $7,840,528 spent · pay $5,124,955 · grants $0 · events $39,132
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,902,582 | $2,295,737 | $501,395 | $105,450 | 37.0% | |
| Fees: other services | $1,775,491 | $1,532,813 | $174,950 | $67,728 | 22.6% | |
| Pay: officers, directors, trustees, key employees | $1,177,679 | $938,932 | $197,261 | $41,486 | 15.0% | |
| Other employee benefits | $649,911 | $518,157 | $108,860 | $22,894 | 8.3% | |
| Office expenses | $414,045 | $330,106 | $69,354 | $14,585 | 5.3% | |
| Payroll taxes | $303,958 | $242,338 | $50,913 | $10,707 | 3.9% | |
| Information technology | $219,656 | $175,126 | $36,792 | $7,738 | 2.8% | |
| Fees: accounting | $121,677 | - | $121,677 | - | 1.6% | |
| Pay: disqualified persons | $90,825 | $90,825 | - | - | 1.2% | |
| Travel | $54,193 | $43,206 | $9,078 | $1,909 | 0.7% | |
| Insurance | $40,674 | $32,428 | $6,813 | $1,433 | 0.5% | |
| Conferences, conventions and meetings | $39,132 | $31,199 | $6,554 | $1,379 | 0.5% | |
| Other (as described) | PAYROLL PROCESSING FEES | $25,403 | - | $25,403 | - | 0.3% |
| Other (as described) | PROGRAM SUPPPLIES | $13,272 | $10,581 | $2,223 | $468 | 0.2% |
| Depreciation and depletion | $10,951 | - | $10,951 | - | 0.1% | |
| Other (as described) | PROFESSIONAL DEVELOPMENT | $1,079 | $860 | $181 | $38 | 0.0% |
| Total | $7,840,528 | 100% |
2020 · Form 990 · $7,519,280 spent · pay $4,526,828 · grants $0 · events $66,070
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,529,358 | $1,995,664 | $447,696 | $85,998 | 33.6% | |
| Fees: other services | $2,069,120 | $1,651,018 | $346,955 | $71,147 | 27.5% | |
| Pay: officers, directors, trustees, key employees | $1,115,629 | $880,232 | $197,466 | $37,931 | 14.8% | |
| Other employee benefits | $589,202 | $464,880 | $104,289 | $20,033 | 7.8% | |
| Office expenses | $460,571 | $399,439 | $43,899 | $17,233 | 6.1% | |
| Payroll taxes | $292,639 | $230,892 | $51,797 | $9,950 | 3.9% | |
| Fees: accounting | $158,803 | $125,296 | $28,108 | $5,399 | 2.1% | |
| Information technology | $141,778 | $108,190 | $28,926 | $4,662 | 1.9% | |
| Conferences, conventions and meetings | $66,070 | $52,130 | $11,694 | $2,246 | 0.9% | |
| Insurance | $31,017 | $24,472 | $5,490 | $1,055 | 0.4% | |
| Other (as described) | PAYROLL PROCESSING FEES | $23,426 | $0 | $23,426 | $0 | 0.3% |
| Other (as described) | PROGRAM SUPPPLIES | $13,160 | $10,384 | $2,329 | $447 | 0.2% |
| Other (as described) | PROFESSIONAL DEVELOPMENT | $11,593 | $9,147 | $2,052 | $394 | 0.2% |
| Depreciation and depletion | $10,952 | - | $10,952 | - | 0.1% | |
| Travel | $5,962 | $4,704 | $1,055 | $203 | 0.1% | |
| Total | $7,519,280 | 100% |
2019 · Form 990 · $7,536,972 spent · pay $4,692,487 · grants $0 · events $121,720
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,266,238 | $2,612,989 | $542,197 | $111,052 | 43.3% | |
| Fees: other services | $1,207,605 | $987,396 | $178,245 | $41,964 | 16.0% | |
| Travel | $648,807 | $519,046 | $107,702 | $22,059 | 8.6% | |
| Other employee benefits | $573,159 | $458,528 | $95,144 | $19,487 | 7.6% | |
| Pay: officers, directors, trustees, key employees | $545,687 | $436,550 | $90,584 | $18,553 | 7.2% | |
| Office expenses | $409,580 | $354,225 | $40,295 | $15,060 | 5.4% | |
| Payroll taxes | $307,403 | $245,922 | $51,029 | $10,452 | 4.1% | |
| Information technology | $192,224 | $153,779 | $31,909 | $6,536 | 2.6% | |
| Fees: accounting | $152,611 | $122,089 | $25,333 | $5,189 | 2.0% | |
| Conferences, conventions and meetings | $121,720 | $97,376 | $20,206 | $4,138 | 1.6% | |
| Insurance | $46,160 | $36,928 | $7,663 | $1,569 | 0.6% | |
| Other (as described) | PAYROLL PROCESSING FEES | $26,639 | - | $26,639 | - | 0.4% |
| Depreciation and depletion | $15,552 | - | $15,552 | - | 0.2% | |
| Other (as described) | PROGRAM SUPPPLIES | $14,820 | $11,856 | $2,460 | $504 | 0.2% |
| Other (as described) | PROFESSIONAL DEVELOPMENT | $8,767 | $7,014 | $1,455 | $298 | 0.1% |
| Total | $7,536,972 | 100% |
2018 · Form 990 · $8,305,516 spent · pay $5,661,886 · grants $0 · events $213,498
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,989,275 | $3,357,373 | $481,506 | $150,396 | 48.0% | |
| Fees: other services | $888,290 | $771,585 | $82,141 | $34,564 | 10.7% | |
| Pay: officers, directors, trustees, key employees | $727,815 | $612,529 | $87,847 | $27,439 | 8.8% | |
| Travel | $690,506 | $581,130 | $83,344 | $26,032 | 8.3% | |
| Other employee benefits | $595,607 | $501,263 | $71,890 | $22,454 | 7.2% | |
| Office expenses | $491,467 | $448,862 | $22,489 | $20,116 | 5.9% | |
| Payroll taxes | $349,189 | $293,878 | $42,147 | $13,164 | 4.2% | |
| Conferences, conventions and meetings | $213,498 | $179,680 | $25,769 | $8,049 | 2.6% | |
| Information technology | $191,166 | $160,885 | $23,074 | $7,207 | 2.3% | |
| Fees: accounting | $57,904 | $48,732 | $6,989 | $2,183 | 0.7% | |
| Insurance | $42,116 | $35,445 | $5,083 | $1,588 | 0.5% | |
| Other (as described) | PAYROLL PROCESSING FEES | $28,518 | - | $28,518 | - | 0.3% |
| Depreciation and depletion | $20,482 | - | $20,482 | - | 0.2% | |
| Other (as described) | PROGRAM SUPPPLIES | $16,906 | $14,228 | $2,041 | $637 | 0.2% |
| Other (as described) | PROFESSIONAL DEVELOPMENT | $2,777 | $2,337 | $335 | $105 | 0.0% |
| Total | $8,305,516 | 100% |
2017 · Form 990 · $9,739,995 spent · pay $6,328,552 · grants $0 · events $443,071
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,398,859 | $3,607,945 | $619,359 | $171,555 | 45.2% | |
| Fees: other services | $1,258,151 | $1,100,310 | $105,522 | $52,319 | 12.9% | |
| Pay: officers, directors, trustees, key employees | $870,102 | $713,657 | $122,511 | $33,934 | 8.9% | |
| Travel | $741,585 | $608,248 | $104,415 | $28,922 | 7.6% | |
| Other employee benefits | $674,251 | $553,021 | $94,934 | $26,296 | 6.9% | |
| Office expenses | $511,566 | $459,085 | $29,992 | $22,489 | 5.3% | |
| Conferences, conventions and meetings | $443,071 | $363,407 | $62,384 | $17,280 | 4.5% | |
| Payroll taxes | $385,340 | $316,056 | $54,256 | $15,028 | 4.0% | |
| Information technology | $239,807 | $196,690 | $33,765 | $9,352 | 2.5% | |
| Other (as described) | PROGRAM SUPPPLIES | $67,435 | $55,310 | $9,495 | $2,630 | 0.7% |
| Fees: accounting | $57,025 | - | $57,025 | - | 0.6% | |
| Insurance | $44,156 | $36,217 | $6,217 | $1,722 | 0.5% | |
| Other (as described) | PAYROLL PROCESSING FEES | $26,338 | - | $26,338 | - | 0.3% |
| Depreciation and depletion | $20,483 | - | $20,483 | - | 0.2% | |
| Other (as described) | PROFESSIONAL DEVELOPMENT | $1,826 | $1,498 | $257 | $71 | 0.0% |
| Total | $9,739,995 | 100% |
2016 · Form 990 · $9,608,085 spent · pay $6,050,792 · grants $0 · events $549,260
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,125,628 | $3,336,550 | $626,312 | $162,766 | 42.9% | |
| Fees: other services | $1,338,412 | $1,276,810 | $42,489 | $19,113 | 13.9% | |
| Pay: officers, directors, trustees, key employees | $912,238 | $737,762 | $138,485 | $35,991 | 9.5% | |
| Travel | $627,265 | $595,570 | $30,148 | $1,547 | 6.5% | |
| Other employee benefits | $615,841 | $498,066 | $93,469 | $24,306 | 6.4% | |
| Conferences, conventions and meetings | $549,260 | $519,495 | $29,080 | $685 | 5.7% | |
| Office expenses | $535,069 | $412,664 | $117,978 | $4,427 | 5.6% | |
| Payroll taxes | $397,085 | $321,146 | $60,267 | $15,672 | 4.1% | |
| Information technology | $197,843 | $143,681 | $39,598 | $14,564 | 2.1% | |
| Other (as described) | PROFESSIONAL DEVELOPMENT | $127,315 | $126,411 | $904 | - | 1.3% |
| Fees: accounting | $55,305 | - | $55,305 | - | 0.6% | |
| Insurance | $42,554 | $2,550 | $39,785 | $219 | 0.4% | |
| Depreciation and depletion | $33,677 | $0 | $33,677 | $0 | 0.4% | |
| Other (as described) | PROGRAM SUPPPLIES | $27,528 | $27,528 | - | - | 0.3% |
| Other (as described) | PAYROLL PROCESSING FEES | $23,065 | $21,131 | $1,618 | $316 | 0.2% |
| Total | $9,608,085 | 100% |