THE SCHOTT FOUNDATION FOR PUBLIC EDUCATION
2024 · Form 990 · revenue $4.2M · expenses $8.0M · assets $17.1M
- Also known as
- EDUCATION
- EIN
- 04-3457065
- Address
- 1 MIFFLIN PL STE 400, CAMBRIDGE, MA 02138-4947
- Website
- WWW.SCHOTTFOUNDATION.ORG
- NTEE code
- B112
- Subsection
- 501(c)(3)
- Ruling year
- 1999
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE PURPOSE OF THE CORPORATION IS TO ENGAGE IN THE FOLLOWING ACTIVITIES: (1) TO OPERATE EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES UNDER CODE SECTION 501(C)(3), (2) TO DEVELOP AND STRENGTHEN A BROAD-BASED AND REPRESENTATIVE MOVEMENT TO ACHIEVE FULLY RESOURCED, QUALITY PRE K-12 PUBLIC EDUCATION, AND (3) TO ENGAGE IN ANY AND ALL OTHER LAWFUL ACTIVITIES INCIDENTAL TO AND IN PURSUIT OF THE FOREGOING PURPOSES, EXCEPT AS SPECIFICALLY RESTRICTED BY THE ARTICLES OF ORGANIZATION.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
20 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 |
|---|---|---|---|---|---|
| John H Jackson | PRESIDENT AND CEO | 2009-2024 | $515,372 | $6,652,127 | 2 |
| Diana Tate Vermeire | EXECUTIVE VICE PRESIDENT | 2021-2024 | $318,369 | $969,855 | 1 |
| Melissa Daar Carvajal | COMMUNICATIONS DIRECTOR | 2021-2024 | $178,704 | $634,707 | 1 |
| Michael Wotorson | DIRECTOR NATIONAL OTL NETWORK | 2019-2024 | $180,318 | $520,160 | 1 |
| Diallo Brooks | SENIOR VP OF PROGRAMS AND ADVOCACY | 2022-2024 | $180,220 | $517,990 | 1 |
| Diego Alvarez Padilla | DIRECTOR OF FINANCE AND OPERATIONS | 2023-2024 | $175,416 | $335,005 | 1 |
| Moira Kalieda | NATIONAL COALITION DIRECTOR | 2024 | $127,126 | $127,126 | 1 |
| Cassie Schwerner (former) | SENIOR VP OF PROGRAMS (UNTIL NOV '18) | 2009-2018 | $193,384 | $2,079,839 | 1 |
| Edgar G Villanueva (former) | SENIOR VP OF PROGRAMS AND | 2016-2020 | $222,633 | $829,822 | 1 |
| Alfred T Miller Jr (former) | SENIOR VP OF OPERATIONS | 2009-2013 | $192,385 | $730,927 | 1 |
| Heidi M Brooks (former) | FORMER CHIEF OPERATING OFFICER | 2015-2018 | $112,305 | $685,511 | 1 |
| Lauren Hadi (former) | SVP OF ADVANCEMENT (UNTIL 4/14/24) | 2021-2023 | $211,006 | $619,624 | 1 |
| Ann E Beaudry (former) | VP OF DEVELOPMENT & STRATEGY | 2010-2013 | $68,098 | $477,790 | 1 |
| Juontel White (former) | SENIOR VP OF PROGRAMS AND ADVOCACY | 2023 | $176,060 | $176,060 | 1 |
| Vahe Karlozian (former) | Director of Admin. & Finance | 2009 | $151,877 | $151,877 | 1 |
| Patrick St John (former) | DIGITAL & CREATIVE DIRECTOR | 2022 | $130,297 | $130,297 | 1 |
| Carl Michael Woodward (former) | REGIONAL PROGRAM OFFICER, SOUTH | 2023 | $128,775 | $128,775 | 1 |
| David Levenson (former) | CONTROLLER | 2017 | $116,505 | $116,505 | 1 |
| Dequendre Neely-Bertrand (former) | COMMUNICATION DIRECTOR | 2017 | $115,518 | $115,518 | 1 |
| Marianna Islam (former) | DIRECTOR OF PROGRAMS & ADVOCACY | 2021 | $113,911 | $113,911 | 1 |
Unpaid officers and directors · 41 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Alandra Washington | BOARD DIRECTOR | 2019-2024 | 2 |
| Mark Paley | TREASURER | 2017-2024 | 1 |
| Kyle Serrette | CHAIR | 2019-2024 | 1 |
| Valeria Do Vale | CLERK | 2019-2024 | 1 |
| Julian Vasquez Heilig | BOARD DIRECTOR | 2019-2024 | 1 |
| Tomeka Hart Wigginton | BOARD DIRECTOR | 2023-2024 | 1 |
| Zakiyah Shaakir-Ansari | BOARD DIRECTOR | 2022-2024 | 1 |
| Kenneth Jones | BOARD DIRECTOR | 2023-2024 | 2 |
| Marc Philpart | VICE CHAIR | 2023-2024 | 1 |
| Sonia Chang-Diaz | BOARD DIRECTOR | 2024 | 1 |
| Frank Gettridge | BOARD DIRECTOR | 2024 | 1 |
| Troy Johnson | BOARD DIRECTOR | 2024 | 1 |
| Ms Susan Taylor Batten (former) | BOARD DIRECTOR | 2018-2023 | 2 |
| Carolina Espinal (former) | BOARD DIRECTOR | 2018-2023 | 1 |
| Carlos Rojas Alvarez (former) | BOARD DIRECTOR | 2018-2023 | 1 |
| Dorian Burton (former) | BOARD DIRECTOR | 2019-2023 | 1 |
| Nayahra Resende (former) | BOARD DIRECTOR | 2022-2023 | 1 |
| Amir Windom (former) | BOARD DIRECTOR | 2019-2022 | 1 |
| Eileen De Los Reyes (former) | BOARD DIRECTOR | 2018-2021 | 1 |
| Maisie Chin (former) | VICE-CHAIR | 2009-2020 | 1 |
| Jackie Jenkins-Scott (former) | BOARD DIRECTOR | 2009-2020 | 1 |
| Greg Jobin-Leeds (former) | CO-FOUNDER | 2009-2018 | 2 |
| Antonia Darder (former) | BOARD DIRECTOR | 2011-2018 | 1 |
| Sharon Lettman-Hicks (former) | CLERK (UNTIL NOV '18) | 2015-2018 | 1 |
| Roger Vann (former) | BOARD DIRECTOR | 2017-2018 | 1 |
| Wendy Puriefoy (former) | BOARD DIRECTOR | 2018 | 1 |
| Maria Jobin-Leeds (former) | TREASURER | 2009-2017 | 3 |
| Miren Uriarte (former) | CLERK | 2015-2017 | 1 |
| Sharon Lettman (former) | BOARD DIRECTOR | 2017 | 1 |
| andrew gillum (former) | board director | 2009-2016 | 2 |
| baishali RINKU SEN (former) | co-chair | 2010-2016 | 1 |
| Carlos Saavedra (former) | board director | 2016 | 1 |
| Lilo Leeds (former) | BOARD DIRECTOR | 2009-2015 | 1 |
| Deborah Labelle (former) | BOARD DIRECTOR | 2010-2015 | 1 |
| Mr Alvin Louis Starks (former) | BOARD DIRECTOR | 2010-2014 | 2 |
| Michelle Coffey (former) | CLERK | 2009-2014 | 1 |
| Gerard Leeds (former) | BOARD DIRECTOR | 2010-2014 | 1 |
| Ian Inaba (former) | BOARD DIRECTOR | 2010-2013 | 1 |
| balshall rinku sen (former) | vice-Chair | 2009 | 1 |
| Ahurima Bhargava (former) | Board Director | 2009 | 1 |
| Gerald Leeds (former) | Board Director | 2009 | 1 |
People by year
2024 · 19 people listed · 7 paid, $1.7M · 22 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN H JACKSON | PRESIDENT AND CEO | 39 | $466,034 | $0 | $49,338 | $515,372 | 2 |
| DIANA TATE VERMEIRE | EXECUTIVE VICE PRESIDENT | 40 | $275,761 | $0 | $42,608 | $318,369 | 1 |
| MICHAEL WOTORSON | DIRECTOR NATIONAL OTL NETWORK | 40 | $146,148 | $0 | $34,170 | $180,318 | 1 |
| DIALLO BROOKS | SENIOR VP OF PROGRAMS AND ADVOCACY | 40 | $158,520 | $0 | $21,700 | $180,220 | 1 |
| MELISSA DAAR CARVAJAL | COMMUNICATIONS DIRECTOR | 40 | $154,061 | $0 | $24,643 | $178,704 | 1 |
| DIEGO ALVAREZ PADILLA | DIRECTOR OF FINANCE AND OPERATIONS | 40 | $151,500 | $0 | $23,916 | $175,416 | 1 |
| MOIRA KALIEDA | NATIONAL COALITION DIRECTOR | 40 | $120,984 | $0 | $6,142 | $127,126 | 1 |
| KYLE SERRETTE | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARC PHILPART | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK PALEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIA DO VALE | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIAN VASQUEZ HEILIG | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALANDRA WASHINGTON | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SONIA CHANG-DIAZ | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNETH JONES | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ZAKIYAH SHAAKIR-ANSARI | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK GETTRIDGE | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TROY JOHNSON | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOMEKA HART WIGGINTON | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 23 people listed · 9 paid, $1.9M · 22 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN H JACKSON | PRESIDENT AND CEO | 39 | $451,900 | $0 | $39,231 | $491,131 | 2 |
| DIANA TATE VERMEIRE | SENIOR VP OF STRATEGY | 40 | $258,848 | $0 | $28,272 | $287,120 | 1 |
| LAUREN HADI | SVP OF ADVANCEMENT (UNTIL 4/14/24) | 40 | $192,175 | $0 | $18,831 | $211,006 | 1 |
| JUONTEL WHITE | SENIOR VP OF PROGRAMS AND ADVOCACY | 40 | $157,790 | $0 | $18,270 | $176,060 | 1 |
| DIALLO BROOKS | SENIOR VP OF PROGRAMS AND ADVOCACY | 40 | $153,867 | $0 | $16,945 | $170,812 | 1 |
| DIEGO ALVAREZ PADILLA | DIRECTOR OF FINANCE AND OPERATIONS | 40 | $143,969 | $0 | $15,620 | $159,589 | 1 |
| MICHAEL S WOTORSON | DIR. NAT'L OTL NETWORK | 40 | $141,508 | $0 | $17,487 | $158,995 | 1 |
| MELISSA DAAR CARVAJAL | COMMUNICATIONS DIRECTOR | 40 | $154,136 | $0 | $1,952 | $156,088 | 1 |
| CARL MICHAEL WOODWARD | REGIONAL PROGRAM OFFICER, SOUTH | 40 | $121,118 | $0 | $7,657 | $128,775 | 1 |
| ALANDRA WASHINGTON | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK PALEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KYLE SERRETTE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIA DO VALE | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLINA ESPINAL | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIAN VASQUEZ HEILIG | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN TAYLOR BATTEN | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TOMEKA HART WIGGINTON | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLOS ROJAS ALVAREZ | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DORIAN BURTON | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ZAKIYAH SHAAKIR-ANSARI | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNETH JONES | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| NAYAHRA RESENDE | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARC PHILPART | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 19 people listed · 7 paid, $1.6M · 22 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN H JACKSON | PRESIDENT AND CEO | 39 | $465,169 | $0 | $61,234 | $526,403 | 2 |
| DIANA TATE VERMEIRE | SENIOR VP OF STRATEGY | 40 | $205,707 | $0 | $35,303 | $241,010 | 1 |
| LAUREN HADI | SENIOR VP OF ADVANCEMENT | 40 | $185,124 | $0 | $43,078 | $228,202 | 1 |
| MICHAEL S WOTORSON | DIRECTOR NATIONAL OTL NETWORK | 40 | $145,122 | $0 | $35,725 | $180,847 | 1 |
| MELISSA DAAR CARVAJAL | COMMUNICATIONS DIRECTOR | 40 | $142,621 | $0 | $27,685 | $170,306 | 1 |
| DIALLO BROOKS | SENIOR EQUITY FELLOW | 40 | $155,798 | $0 | $11,160 | $166,958 | 1 |
| PATRICK ST JOHN | DIGITAL & CREATIVE DIRECTOR | 40 | $102,096 | $0 | $28,201 | $130,297 | 1 |
| ALANDRA WASHINGTON | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK PALEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KYLE SERRETTE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIA DO VALE | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLINA ESPINAL | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIAN VASQUEZ HEILIG | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN TAYLOR BATTEN | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| AMIR WINDOM | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLOS ROJAS ALVAREZ | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DORIAN BURTON | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NAYAHRA RESENDE | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ZAKIYAH SHAAKIR-ANSARI | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 17 people listed · 5 paid, $949K · 18 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN H JACKSON | PRESIDENT AND CEO | 40 | $361,781 | $0 | $39,551 | $401,332 | 2 |
| LAUREN HADI | SENIOR VP OF ADVANCEMENT | 40 | $169,241 | $0 | $11,175 | $180,416 | 1 |
| MELISSA DAAR CARVAJAL | COMMINICATIONS DIRECTOR | 40 | $121,613 | $0 | $7,996 | $129,609 | 1 |
| DIANA TATE VERMEIRE | SENIOR VP OF STRATEGY | 40 | $110,172 | $0 | $13,184 | $123,356 | 1 |
| MARIANNA ISLAM | DIRECTOR OF PROGRAMS & ADVOCACY | 40 | $100,088 | $0 | $13,823 | $113,911 | 1 |
| CAROLINA ESPINAL | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK PALEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLOS ROJAS ALVAREZ | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIAN VASQUEZ HEILIG | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALANDRA WASHINGTON | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL S WOTORSON | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KYLE SERRETTE | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN TAYLOR BATTEN | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| AMIR WINDOM | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EILEEN DE LOS REYES | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIA DO VALE | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DORIAN BURTON | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 16 people listed · 2 paid, $631K · 12 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN H JACKSON | PRESIDENT AND CEO | 40 | $360,874 | $0 | $47,789 | $408,663 | 2 |
| EDGAR G VILLANUEVA | SENIOR VP OF PROGRAMS AND | 40 | $198,931 | $0 | $23,702 | $222,633 | 1 |
| CAROLINA ESPINAL | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MAISIE CHIN | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK PALEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLOS ROJAS ALVAREZ | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIAN VASQUEZ HEILIG | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALANDRA WASHINGTON | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL S WOTORSON | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KYLE SERRETTE | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JACKIE JENKINS-SCOTT | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN TAYLOR BATTEN | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| AMIR WINDOM | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EILEEN DE LOS REYES | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIA DO VALE | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DORIAN BURTON | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 16 people listed · 2 paid, $613K · 13 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN H JACKSON | PRESIDENT AND CEO | 40 | $382,352 | $0 | $47,367 | $429,719 | 2 |
| EDGAR G VILLANUEVA | SENIOR VP OF PROGRAMS AND ADVOCACY | 40 | $160,938 | $0 | $22,525 | $183,463 | 1 |
| CAROLINA ESPINAL | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MAISIE CHIN | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK PALEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLOS ROJAS ALVAREZ | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIAN VASQUEZ HEILIG | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALANDRA WASHINGTON | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL S WOTORSON | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KYLE SERRETTE | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JACKIE JENKINS-SCOTT | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN TAYLOR BATTEN | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| AMIR WINDOM | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EILEEN DE LOS REYES | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIA DO VALE | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DORIAN BURTON | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 16 people listed · 4 paid, $829K · 15 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN H JACKSON | PRESIDENT AND CEO | 40 | $329,231 | $0 | $48,012 | $377,243 | 2 |
| CASSIE SCHWERNER | SENIOR VP OF PROGRAMS (UNTIL NOV '18) | 40 | $160,903 | $0 | $32,481 | $193,384 | 1 |
| EDGAR G VILLANUEVA | VP OF PROGRAMS AND ADVOCACY | 40 | $125,467 | $0 | $20,114 | $145,581 | 1 |
| HEIDI M BROOKS | FORMER CHIEF OPERATING OFFICER | 40 | $101,820 | $0 | $10,485 | $112,305 | 1 |
| ANTONIA DARDER | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON LETTMAN-HICKS | CLERK (UNTIL NOV '18) | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK PALEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER VANN | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN TAYLOR BATTEN | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CAROLINA ESPINAL | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY PURIEFOY | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EILEEN DE LOS REYES | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLOS ROJAS ALVAREZ | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| JACKIE JENKINS-SCOTT | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MAISIE CHIN | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG JOBIN-LEEDS | CO-FOUNDER | 1 | $0 | $0 | $0 | $0 | 2 |
2017 · 15 people listed · 6 paid, $1.1M · 19 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN H JACKSON | PRESIDENT & CEO | 40 | $330,263 | $0 | $29,856 | $360,119 | 2 |
| CASSIE SCHWERNER | SENIOR VP OF PROGRAMS | 40 | $173,224 | $0 | $22,614 | $195,838 | 1 |
| HEIDI BROOKS | CHIEF OPERATING OFFICER | 40 | $167,605 | $0 | $22,852 | $190,457 | 1 |
| EDGAR VILLANUEVA | VP OF PROGRAMS & ADVOCACY | 40 | $125,851 | $0 | $15,111 | $140,962 | 1 |
| DAVID LEVENSON | CONTROLLER | 40 | $109,843 | $0 | $6,662 | $116,505 | 1 |
| DEQUENDRE NEELY-BERTRAND | COMMUNICATION DIRECTOR | 40 | $109,804 | $0 | $5,714 | $115,518 | 1 |
| JACKIE JENKINS-SCOTT | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MAISIE CHIN | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG JOBIN-LEEDS | CO-FOUNDER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARIA JOBIN-LEEDS | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| MIREN URIARTE | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTONIA DARDER | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON LETTMAN | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK PALEY | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER VANN | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 14 people listed · 4 paid, $936K · 20 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN H JACKSON | PRESIDENT & CEO | 40 | $335,900 | $0 | $42,279 | $378,179 | 2 |
| cassie schwerner | senior vp of programs | 40 | $186,502 | $0 | $35,117 | $221,619 | 1 |
| HEIDI BROOKS | CHIEF OPERATING OFFICER | 40 | $175,075 | $0 | $24,075 | $199,150 | 1 |
| EDGAR VILLANUEVA | VP OF PROGRAMS & ADVOCACY | 40 | $129,650 | $0 | $7,533 | $137,183 | 1 |
| GREG JOBIN-LEEDS | co-chair | 1 | $0 | $0 | $0 | $0 | 2 |
| baishali RINKU SEN | co-chair | 1 | $0 | $0 | $0 | $0 | 1 |
| MIREN URIARTE | clerk | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA JOBIN-LEEDS | treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
| maisie chin | board director | 1 | $0 | $0 | $0 | $0 | 1 |
| andrew gillum | board director | 1 | $0 | $0 | $0 | $0 | 2 |
| jackie jenkins-scott | board director | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON LETTMAN-HICKS | board director | 1 | $0 | $0 | $0 | $0 | 1 |
| Antonia Darder | board director | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLOS SAAVEDRA | board director | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 14 people listed · 3 paid, $827K · 15 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN H JACKSON | PRESIDENT & CEO | 40 | $380,606 | $0 | $51,769 | $432,375 | 2 |
| CASSIE SCHWERNER | SENIOR VP OF PROGRAMS | 40 | $169,057 | $0 | $42,467 | $211,524 | 1 |
| HEIDI BROOKS | CHIEF OPERATING OFFICER | 40 | $165,804 | $0 | $17,795 | $183,599 | 1 |
| GREG JOBIN-LEEDS | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| BAISHALI RINKU SEN | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIREN URIARTE | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA JOBIN-LEEDS | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| MAISIE CHIN | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW GILLUM | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JACKIE JENKINS-SCOTT | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LILO LEEDS | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON LETTMAN-HICKS | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTONIA DARDER | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH LABELLE | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 14 people listed · 2 paid, $629K · 13 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN H JACKSON | PRESIDENT & CEO | 40 | $365,732 | $0 | $45,726 | $411,458 | 2 |
| CASSIE SCHWERNER | SENIOR VP OF PROGRAMS | 40 | $174,486 | $0 | $42,984 | $217,470 | 1 |
| GREG JOBIN-LEEDS | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| BAISHALI RINKU SEN | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE COFFEY | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA JOBIN-LEEDS | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| MAISIE CHIN | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW GILLUM | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JACKIE JENKINS-SCOTT | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LILO LEEDS | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALVIN LOUIS STARKS | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ANTONIA DARDER | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GERARD LEEDS | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH LABELLE | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 17 people listed · 4 paid, $892K · 17 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN H JACKSON | PRESIDENT & CEO | 39 | $369,316 | $0 | $46,102 | $415,418 | 2 |
| CASSIE SCHWERNER | SENIOR VP OF PROGRAMS | 40 | $172,527 | $0 | $43,140 | $215,667 | 1 |
| ALFRED T MILLER JR | SENIOR VP OF OPERATIONS | 35 | $157,973 | $0 | $34,412 | $192,385 | 1 |
| ANN E BEAUDRY | VP OF DEVELOPMENT & STRATEGY | 40 | $63,130 | $0 | $4,968 | $68,098 | 1 |
| GREG JOBIN-LEEDS | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| BAISHALI RINKU SEN | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE COFFEY | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA JOBIN-LEEDS | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| MAISIE CHIN | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW GILLUM | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JACKIE JENKINS-SCOTT | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GERARD LEEDS | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LILO LEEDS | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| IAN INABA | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH LABELLE | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALVIN LOUIS STARKS | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ANTONIA DARDER | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 16 people listed · 4 paid, $999K · 20 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN H JACKSON | PRESIDENT/CEO, EX-OFFICIO | 39 | $379,126 | $0 | $48,287 | $427,413 | 2 |
| CASSIE SCHWERNER | SENIOR VP OF PROGRAMS | 39 | $172,647 | $0 | $46,866 | $219,513 | 1 |
| ALFRED T MILLER JR | SENIOR VP OF OPERATIONS | 35 | $154,608 | $0 | $35,927 | $190,535 | 1 |
| ANN E BEAUDRY | VP OF DEVELOPMENT & STRATEGY | 40 | $138,936 | $0 | $22,424 | $161,360 | 1 |
| GREG JOBIN-LEEDS | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| BAISHALI RINKU SEN | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE COFFEY | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA JOBIN-LEEDS | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| MAISIE CHIN | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW GILLUM | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JACKIE JENKINS-SCOTT | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GERARD LEEDS | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LILO LEEDS | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| IAN INABA | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH LABELLE | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALVIN LOUIS STARKS | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2011 · 17 people listed · 4 paid, $886K · 19 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN H JACKSON | PRESIDENT/CEO, EX-OFFICIO | 40 | $330,594 | $0 | $39,184 | $369,778 | 2 |
| CASSIE SCHWERNER | SENIOR VP OF PROGRAMS | 40 | $168,298 | $0 | $45,547 | $213,845 | 1 |
| ALFRED T MILLER JR | SENIOR VP OF OPERATIONS | 40 | $145,426 | $0 | $29,409 | $174,835 | 1 |
| ANN E BEAUDRY | VP OF DEVELOPMENT & STRATE | 40 | $109,818 | $0 | $17,673 | $127,491 | 1 |
| GREG JOBIN-LEEDS | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| BAISHALI RINKU SEN | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE COFFEY | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA JOBIN-LEEDS | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| MAISIE CHIN | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW GILLUM | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JACKIE JENKINS-SCOTT | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GERARD LEEDS | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LILO LEEDS | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| IAN INABA | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH LABELLE | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALVIN LOUIS STARKS | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ANTONIA DARDER | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 16 people listed · 4 paid, $906K · 17 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN H JACKSON | PRESIDENT/CEO, EX-OFFICIO | 40 | $362,773 | $0 | $36,725 | $399,498 | 2 |
| CASSIE SCHWERNER | SENIOR VP OF PROGRAMS | 40 | $156,038 | $0 | $56,386 | $212,424 | 1 |
| ALFRED T MILLER JR | SENIOR VP OF OPERATIONS | 40 | $133,231 | $0 | $39,941 | $173,172 | 1 |
| ANN E BEAUDRY | VP OF DEVELOPMENT & STRATEGY | 40 | $108,086 | $0 | $12,755 | $120,841 | 1 |
| GREG JOBIN-LEEDS | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| BAISHALI RINKU SEN | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE COFFEY | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA JOBIN-LEEDS | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| MAISIE CHIN | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW GILLUM | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JACKIE JENKINS-SCOTT | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GERARD LEEDS | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LILO LEEDS | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| IAN INABA | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH LABELLE | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALVIN LOUIS STARKS | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2009 · 14 people listed · 3 paid, $638K · 8 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| John h Jackson | President/CEO, ex-officio | 40 | $276,532 | $0 | $31,494 | $308,026 | 2 |
| Cassie Schwerner | Senior VP of Programs | 40 | $136,907 | $0 | $41,648 | $178,555 | 1 |
| Vahe Karlozian | Director of Admin. & Finance | 40 | $133,901 | $0 | $17,976 | $151,877 | 1 |
| greg Jobin-Leeds | chairman | 1 | $0 | $0 | $0 | $0 | 2 |
| balshall rinku sen | vice-Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| michelle Coffey | treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| maria Jobin-Leeds | clerk | 1 | $0 | $0 | $0 | $0 | 3 |
| Ahurima Bhargava | Board Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Maisie Chin | Board Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Andrew Gillum | Board Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Jackie Jenkins-Scott | Board Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gerald Leeds | Board Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lilo Leeds | Board Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Alfred t Miller jr | Senior VP of Operations | 40 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2022 · 1 contractor · $129K
| Name | Location | Service | Paid |
|---|---|---|---|
| AAFCPAS INC | WESTBOROUGH, MA | OUTSOURCED ACCOUNTING | $128,961 |
2021 · 1 contractor · $149K
| Name | Location | Service | Paid |
|---|---|---|---|
| AAFCPAS INC | WESTBOROUGH, MA | OUTSOURCED ACCOUNTING | $149,276 |
2017 · 1 contractor · $270K
| Name | Location | Service | Paid |
|---|---|---|---|
| COMMUNITY WEALTH PARTNERS | WASHINGTON, DC | PROGRAM CONSULTANT | $270,365 |
2009 · 1 contractor · $221K
| Name | Location | Service | Paid |
|---|---|---|---|
| collaborative communications group | washington, DC | event planning & communications | $221,050 |
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 · 111 grants to organizations · $3.0M
2023 · 133 grants to organizations · $2.9M
Listed grants add up to $2,885,942; the return's “grants paid” expense line says $2,975,332. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 87 grants to organizations · $2.7M
2021 · 54 grants to organizations · $2.4M
Listed grants add up to $2,421,900; the return's “grants paid” expense line says $2,469,775. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 103 grants to organizations · $1.5M
2019 · 80 grants to organizations · $1.0M
Listed grants add up to $1,001,115; the return's “grants paid” expense line says $1,043,955. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2018 · 41 grants to organizations · $1.6M
Listed grants add up to $1,641,000; the return's “grants paid” expense line says $1,661,980. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2017 · 49 grants to organizations · $2.4M
2016 · 49 grants to organizations · $2.1M
Listed grants add up to $2,057,200; the return's “grants paid” expense line says $2,140,920. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2015 · 41 grants to organizations · $2.8M
Listed grants add up to $2,779,000; the return's “grants paid” expense line says $2,838,800. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2014 · 36 grants to organizations · $2.2M
Listed grants add up to $2,156,700; the return's “grants paid” expense line says $2,190,890. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2013 · 34 grants to organizations · $1.5M
Listed grants add up to $1,484,000; the return's “grants paid” expense line says $1,533,540. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2012 · 41 grants to organizations · $1.8M
Listed grants add up to $1,820,170; the return's “grants paid” expense line says $1,874,040. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2011 · 44 grants to organizations · $2.0M
2010 · 47 grants to organizations · $1.5M
Listed grants add up to $1,543,000; the return's “grants paid” expense line says $1,563,054. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2009 · 35 grants to organizations · $1.8M
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.
Grants received from DAF sponsors and foundations
117 grants to this organization reported by other filers, $53,845,253 in all. Schedule I grants are matched by the EIN the grantor reported; 990-PF grants list no EIN, so those are matched by exact name and state. Grantor type: private foundation (990-PF), DAF sponsor (answered yes to maintaining donor-advised funds that year), or other public charity. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
| Year | Grantor | Grantor type | Amount | Purpose | Matched by | Filing |
|---|---|---|---|---|---|---|
| 2024 | THE CALIFORNIA ENDOWMENT | Private foundation | $1,200,000 | EXECUTIVE ALLIANCE FOR BOYS AND MEN OF COLOR - IMPROVING HEALTH | name and state | view |
| 2024 | ASSETS UNDER MOVEMENT | DAF sponsor | $1,000,000 | General operating support and project support | ein | view |
| 2024 | THE CAROLINE AND SIGMUND SCHOTT FUND | Private foundation | $700,000 | EDUCATION EXCELLENCE | name and state | view |
| 2024 | MCKNIGHT FOUNDATION | Private foundation | $500,000 | TO IMPROVE LIFE OUTCOMES FOR BOYS AND MEN OF COLOR | name and state | view |
| 2024 | WILLIAM & FLORA HEWLETT FOUNDATION | Private foundation | $400,000 | FOR GENERAL OPERATING SUPPORT | name and state | view |
| 2024 | NATIONAL EDUCATION ASSOCIATION OF THE UNITED STATES | Public charity | $350,000 | FINANCIAL ASSISTANCE | ein | view |
| 2024 | DOGWOOD HEALTH TRUST | Private foundation | $110,000 | PUBLIC EDUCATION ADVOCACY SUPPORT IN NORTH CAROLINA. | name and state | view |
| 2024 | THE HYAMS FOUNDATION INC | Private foundation | $50,000 | Massachusetts Gateway Strategy for Education Justice Project | name and state | view |
| 2024 | TIDES FOUNDATION | DAF sponsor | $50,000 | QUALITY EDUCATION | ein | view |
| 2024 | WILLIAM CASPAR GRAUSTEIN MEMORIAL FUND | Private foundation | $25,000 | PUSH FUND | name and state | view |
| 2024 | THE NEA FOUNDATION FOR THE IMPROVEMENT OF EDUCATION | Public charity | $25,000 | SPECIAL GRANTS | ein | view |
| 2024 | MITCHELL KAPOR FOUNDATION | Private foundation | $10,000 | TO SUPPORT CIVIC ENGAGEMENT WORK | name and state | view |
| 2024 | ANNIE E CASEY FOUNDATION | Private foundation | $2,000 | Support the Georgia Funders Network for Racial Equity (GFNRE) Courageous Conversations | name and state | view |
| 2023 | NELLIE MAE EDUCATION FOUNDATION INC | Public charity | $1,750,000 | ACCELERATING STRATEGIC IMPACT ACROSS NEW ENGLAND | ein | view |
| 2023 | THE CAROLINE AND SIGMUND SCHOTT FUND | Private foundation | $700,000 | EDUCATION EXCELLENCE | name and state | view |
| 2023 | WILLIAM & FLORA HEWLETT FOUNDATION | Private foundation | $400,000 | FOR GENERAL OPERATING SUPPORT | name and state | view |
| 2023 | ASSETS UNDER MOVEMENT | DAF sponsor | $350,000 | General operating support and project support | ein | view |
| 2023 | RAIKES FOUNDATION | Private foundation | $250,000 | GENERAL SUPPORT | name and state | view |
| 2023 | WELLSPRING PHILANTROPIC FUND INC | Private foundation | $250,000 | GENERAL OPERATING SUPPORT | name and state | view |
| 2023 | TIDES FOUNDATION | DAF sponsor | $180,000 | QUALITY EDUCATION | ein | view |
| 2023 | FORD FOUNDATION | Private foundation | $100,000 | CORE SUPPORT FOR THE H.E.A.L. TOGETHER INITIATIVE TO SUPPORT EQUITABLE CURRICULUM AND POLICIES IN K-12 SCHOOLS | name and state | view |
| 2023 | NEW VENTURE FUND | Public charity | $100,000 | YOUTH DEVELOPMENT AND EDUCATION | ein | view |
| 2023 | SPENCER FOUNDATION | Private foundation | $99,999 | Education Justice Grassroots Data/Research Collaborative | name and state | view |
| 2023 | JOHNS HOPKINS UNIVERSITY | DAF sponsor | $73,000 | SUB-AWARD | ein | view |
| 2023 | NELLIE MAE EDUCATION FOUNDATION INC | Public charity | $50,000 | PARTNERSHIPS, COALITIONS AND MOVEMENTS | ein | view |
| 2023 | THE HYAMS FOUNDATION INC | Private foundation | $50,000 | Massachusetts Education Justice Alliance Project | name and state | view |
| 2023 | NELLIE MAE EDUCATION FOUNDATION INC | Public charity | $15,000 | BIPOC-LED PUBLIC FUND | ein | view |
| 2023 | TRIANGLE COMMUNITY FOUNDATION | DAF sponsor | $10,000 | PHILAN/VOL/GRANT | ein | view |
| 2023 | JOHN D & CATHERINE T MACARTHUR FOUNDATION | Private foundation | $3,000 | In support of general operations. | name and state | view |
| 2023 | AMAZONSMILE FOUNDATION | Private foundation | $16 | GENERAL SUPPORT | name and state | view |
| 2022 | IMPACTASSETS INC | DAF sponsor | $1,521,000 | GENERAL SUPPORT | ein | view |
| 2022 | THE CAROLINE AND SIGMUND SCHOTT FUND | Private foundation | $725,000 | EDUCATION EXCELLENCE | name and state | view |
| 2022 | THE SEATTLE FOUNDATION | DAF sponsor | $500,000 | TO SUPPORT FIGHT BACK, FIGHT FORWARD: ORGANIZING FOR STRONG PUBLIC SCHOOLS AND MULTIRACIAL DEMOCRACY | ein | view |
| 2022 | TIDES FOUNDATION | DAF sponsor | $260,000 | QUALITY EDUCATION | ein | view |
| 2022 | WILLIAM & FLORA HEWLETT FOUNDATION | Private foundation | $250,000 | FOR GENERAL OPERATING SUPPORT | name and state | view |
| 2022 | WELLSPRING PHILANTROPIC FUND INC | Private foundation | $250,000 | GENERAL OPERATING SUPPORT | name and state | view |
| 2022 | ASSETS UNDER MOVEMENT | DAF sponsor | $202,000 | GENERAL OPERATING SUPPORT | ein | view |
| 2022 | JOHNS HOPKINS UNIVERSITY | DAF sponsor | $175,000 | SUB-AWARD | ein | view |
| 2022 | FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | $14,450 | For grant recipient's exempt purposes | ein | view |
| 2022 | NELLIE MAE EDUCATION FOUNDATION INC | Public charity | $10,000 | OPPORTUNITY TO LEARN NETWORK 2022 CONVENING | ein | view |
| 2022 | NELLIE MAE EDUCATION FOUNDATION INC | Public charity | $6,000 | THE URGENCY OF NOW VIRTUAL FUNDRAISER | ein | view |
| 2022 | AMAZONSMILE FOUNDATION | Private foundation | $5 | GENERAL SUPPORT | name and state | view |
| 2021 | THE CHICAGO COMMUNITY TRUST | DAF sponsor | $10,000,000 | General operating support | ein | view |
| 2021 | IMPACTASSETS INC | DAF sponsor | $1,500,000 | GENERAL SUPPORT | ein | view |
| 2021 | NEW VENTURE FUND | Public charity | $1,000,000 | YOUTH DEVELOPMENT AND EDUCATION | ein | view |
| 2021 | THE CAROLINE AND SIGMUND SCHOTT FUND | Private foundation | $1,000,000 | EDUCATION EXCELLENCE | name and state | view |
| 2021 | WILLIAM & FLORA HEWLETT FOUNDATION | Private foundation | $400,000 | FOR PROGRAMMING AND SUPPORT OF THE OPPORTUNITY TO LEARN NETWORK | name and state | view |
| 2021 | WILLIAM & FLORA HEWLETT FOUNDATION | Private foundation | $355,000 | FOR SUPPORT OF THE ALLIANCE TO RECLAIM OUR SCHOOLS | name and state | view |
| 2021 | RAIKES FOUNDATION | Private foundation | $250,000 | ANTI-RACIST AND CULTURALLY RESPONSIVE SCHOOLS ORGANIZING PARTNERSHIP | name and state | view |
| 2021 | WELLSPRING PHILANTROPIC FUND INC | Private foundation | $250,000 | NATIONAL OPPORTUNITY TO LEARN NETWORK | name and state | view |
| 2021 | NATIONAL EDUCATION ASSOCIATION OF THE UNITED STATES | Public charity | $175,000 | FINANCIAL ASSISTANCE | ein | view |
| 2021 | NATIONAL PHILANTHROPIC TR | DAF sponsor | $125,000 | PUBLIC, SOCIETAL BENEFIT | ein | view |
| 2021 | NELLIE MAE EDUCATION FOUNDATION INC | Public charity | $60,000 | TELL THE WHOLETRUTH FUND | ein | view |
| 2021 | JOSEPHINE AND LOUISE CRANEFOUNDATION | Private foundation | $43,000 | UNRESTICTED | name and state | view |
| 2021 | THE NEA FOUNDATION FOR THE IMPROVEMENT OF EDUCATION | Public charity | $35,000 | SPECIAL GRANTS | ein | view |
| 2021 | AMAZONSMILE FOUNDATION | Private foundation | $5 | GENERAL SUPPORT | name and state | view |
| 2020 | NELLIE MAE EDUCATION FOUNDATION INC | Public charity | $2,250,000 | EXPANDING CAPACITY OF THE EDUCATION JUSTICE MOVEMENT IN NEW ENGLAND TO ADDRESS THE COVID-19 PANDEMIC AND RACIAL JUSTICE | ein | view |
| 2020 | IMPACTASSETS INC | DAF sponsor | $1,025,000 | GENERAL SUPPORT | ein | view |
| 2020 | THE CAROLINE AND SIGMUND SCHOTT FUND | Private foundation | $800,000 | EDUCATION EXCELLENCE | name and state | view |
| 2020 | WILLIAM & FLORA HEWLETT FOUNDATION | Private foundation | $400,000 | FOR PROGRAMMING AND SUPPORT OF THE OPPORTUNITY TO LEARN NETWORK | name and state | view |
| 2020 | WELLSPRING PHILANTROPIC FUND INC | Private foundation | $250,000 | NATIONAL OPPORTUNITY TO LEARN NETWORK | name and state | view |
| 2020 | TIDES FOUNDATION | DAF sponsor | $115,000 | QUALITY EDUCATION | ein | view |
| 2020 | CONRAD N HILTON FOUNDATION | Private foundation | $100,000 | TO CONTRIBUTE TO THE LOVING COMMUNITIES RESPONSE FUND FOR RACIAL JUSTICE IN LOS ANGELES. | name and state | view |
| 2020 | CENTER FOR DISASTER PHILANTHROPY INC | Public charity | $75,000 | TO RESOURCE SMALL, GRASSROOTS COMMUNITY GROUPS LED BY AND FOR PEOPLE OF COLOR WHO ARE ON THE FRONTLINES ADDRESSING THE BASIC NEEDS OF PARENTS, STUDENTS AND EDUCATORS WHILE WORKING TO KEEP SCHOOL SYSTEMS OPERATIONAL AND ACCOUNTABLE TO THEIR CONSTITUENTS AT THIS TIME. | ein | view |
| 2020 | UNITED PHILANTHROPY FORUM | Public charity | $65,000 | CAPACITY BUILDING FOR COVID-19 RESPONSE | ein | view |
| 2020 | NELLIE MAE EDUCATION FOUNDATION INC | Public charity | $5,000 | LOVING COMMUNITIES COVID FUND | ein | view |
| 2020 | AMAZONSMILE FOUNDATION | Private foundation | $5 | GENERAL SUPPORT | name and state | view |
| 2019 | IMPACTASSETS INC | DAF sponsor | $1,001,000 | GENERAL OPERATING SUPPORT | ein | view |
| 2019 | THE CAROLINE AND SIGMUND SCHOTT FUND | Private foundation | $810,000 | EDUCATION EXCELLENCE | name and state | view |
| 2019 | WELLSPRING PHILANTROPIC FUND INC | Private foundation | $275,000 | NATIONAL OPPORTUNITY TO LEARN NETWORK | name and state | view |
| 2019 | FORD FOUNDATION | Private foundation | $101,880 | For core support to sustain communications and network building activities to support youth organizing groups | name and state | view |
| 2019 | WELLSPRING PHILANTROPIC FUND INC | Private foundation | $100,000 | OPERATING SUPPORT | name and state | view |
| 2019 | LIVING CITIES INC THE NATIONAL COMMUNITY DEVELOPMENT INITIATIVE | Public charity | $52,762 | SEE PART IV | ein | view |
| 2019 | FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | $10,500 | For grant recipient's exempt purposes | ein | view |
| 2018 | THE CAROLINE AND SIGMUND SCHOTT FUND | Private foundation | $900,000 | EDUCATION EXCELLENCE | name and state | view |
| 2018 | FORD FOUNDATION | Private foundation | $451,880 | For core support to sustain communications and network building activities to support youth organizing groups | name and state | view |
| 2018 | WELLSPRING PHILANTROPIC FUND INC | Private foundation | $250,000 | NATIONAL OPPORTUNITY TO LEARN NETWORK | name and state | view |
| 2018 | WILLIAM & FLORA HEWLETT FOUNDATION | Private foundation | $200,000 | FOR SPONSORSHIP OF CAMPAIGN TO SUPPORT PUBLIC EDUCATION | name and state | view |
| 2018 | WELLSPRING PHILANTROPIC FUND INC | Private foundation | $100,000 | GENERAL OPERATING SUPPORT | name and state | view |
| 2018 | NATIONAL PUBLIC EDUCATION SUPPORT FUND | Public charity | $15,000 | EDUCATION JUSTICE NETWORK PARTNERSHIP GRANT | ein | view |
| 2018 | ROCKEFELLER FOUNDATION | Private foundation | $75 | TO FACILITATE ROCKEFELLER FOUNDATION DONATIONS TO CHARITABLE ORGANIZATIONS THROUGH ITS MATCHING GIFT PROGRAM AND OTHER SIMILAR PROGRAMS, AS WELL AS CONTRIBUTIONS TO PHILANTHROPIC SECTOR ORGANIZATIONS | name and state | view |
| 2017 | NEW VENTURE FUND | Public charity | $2,461,805 | YOUTH DEVELOPMENT AND EDUCATION | ein | view |
| 2017 | THE CAROLINE AND SIGMUND SCHOTT FUND | Private foundation | $910,500 | EDUCATION EXCELLENCE | name and state | view |
| 2017 | FORD FOUNDATION | Private foundation | $400,000 | For the Healthy Living project to help shape communities to become just and fair and final support for a series of national dialogues to promote two documentary films advocating for educational equity | name and state | view |
| 2017 | NATIONAL PUBLIC EDUCATION SUPPORT FUND | Public charity | $152,700 | EDUCATION JUSTICE NETWORK PARTNERSHIP GRANT AND FULL-TIME COMMUNICATIONS DIRECTOR FOR THE NETWORK | ein | view |
| 2017 | WELLSPRING PHILANTROPIC FUND INC | Private foundation | $150,000 | NATIONAL OPPORTUNITY TO LEARN NETWORK | name and state | view |
| 2017 | THE NEA FOUNDATION FOR THE IMPROVEMENT OF EDUCATION | Public charity | $20,000 | VIDEO | ein | view |
| 2017 | THE CAROLINE AND SIGMUND SCHOTT FUND | Private foundation | $15,000 | JOURNEY FOR JUSTICE | name and state | view |
| 2017 | HISPANIC FEDERATION INC | Public charity | $10,000 | DISCRETONARY GRANT MFAMILY GRANT | ein | view |
| 2017 | BOSTON FOUNDATION INC | DAF sponsor | $10,000 | Youth Development | ein | view |
| 2017 | CAMPAIGN FOR BLACK MALE ACHIEVEMENT INC | Public charity | $5,000 | EVENT SPONSORSHIP | ein | view |
| 2016 | THE CAROLINE AND SIGMUND SCHOTT FUND | Private foundation | $1,000,000 | EDUCATION EXCELLENCE | name and state | view |
| 2016 | FORD FOUNDATION | Private foundation | $400,000 | For the Healthy Living project to help shape communities to become just and fair and final support for a series of national dialogues to promote two documentary films advocating for educational equity | name and state | view |
| 2016 | NATIONAL PUBLIC EDUCATION SUPPORT FUND | Public charity | $175,700 | Education Justice Network Partnership Grant and full-time Communications Director for the network | ein | view |
| 2016 | NEW VENTURE FUND | Public charity | $30,000 | YOUTH DEVELOPMENT AND EDUCATION | ein | view |
| 2016 | UNITED WAY OF GREATER PHILADELPHIA AND SOUTHERN NEW JERSEY | Public charity | $20,088 | ein | view | |
| 2015 | NEW VENTURE FUND | Public charity | $2,431,807 | YOUTH DEVELOPMENT AND EDUCATION | ein | view |
| 2015 | THE CAROLINE AND SIGMUND SCHOTT FUND | Private foundation | $1,061,000 | OPPORTUNITY TO LEARN | name and state | view |
| 2015 | FORD FOUNDATION | Private foundation | $200,000 | Core support for the Opportunity to Learn Campaign to secure educational resource equity including more and better learning time | name and state | view |
| 2015 | NATIONAL PUBLIC EDUCATION SUPPORT FUND | Public charity | $45,700 | Education Justice Network Partnership Grant | ein | view |
| 2015 | UNITED WAY OF GREATER PHILADELPHIA AND SOUTHERN NEW JERSEY | Public charity | $20,000 | General operating support | ein | view |
| 2014 | NEW VENTURE FUND | Public charity | $2,463,054 | EDUCATION PROGRAMS | ein | view |
| 2014 | FORD FOUNDATION | Private foundation | $200,000 | Core support for the Opportunity to Learn Campaign to secure educational resource equity including more and better learning time | name and state | view |
| 2014 | THE CALIFORNIA ENDOWMENT | Private foundation | $45,000 | IMPROVING CALIFORNIA'S SCHOOL CLIMATE FOR STUDENT HEALTH AND SUCCESS: TO PROVIDE TRAINING, TECHNICAL ASSISTANCE AND POLICY AND COMMUNICATIONS PLATFORM DEVELOPMENT FOR COMMUNITY PARTNERS WORKING TO ADVANCE HEALTH AND EDUCATIONAL EQUITY STRATEGIES IN CALIFORNIA. | name and state | view |
| 2014 | NATIONAL PUBLIC EDUCATION SUPPORT FUND | Public charity | $40,000 | EDUCATION JUSTICE NETWORK PARTNERSHIP GRANT | ein | view |
| 2014 | NEO PHILANTHROPY INC | Public charity | $30,672 | Program Grant | ein | view |
| 2014 | THE CALIFORNIA ENDOWMENT | Private foundation | $30,000 | IMPROVING CALIFORNIA'S SCHOOL CLIMATE FOR STUDENT HEALTH AND SUCCESS: TO PROVIDE TRAINING, TECHNICAL ASSISTANCE AND POLICY AND COMMUNICATIONS PLATFORM DEVELOPMENT FOR COMMUNITY PARTNERS WORKING TO ADVANCE HEALTH AND EDUCATIONAL EQUITY STRATEGIES IN CALIFORNIA. | name and state | view |
| 2013 | THE CAROLINE AND SIGMUND SCHOTT FUND | Private foundation | $1,175,000 | OPPORTUNITY TO LEARN | name and state | view |
| 2013 | SANDLER FOUNDATION | Public charity | $50,000 | COLLABORATIVE WORK WITH SCOPE ON OTL ISSUES | ein | view |
| 2013 | THE CALIFORNIA ENDOWMENT | Private foundation | $45,000 | IMPROVING CALIFORNIA'S SCHOOL CLIMATE FOR STUDENT HEALTH AND SUCCESS: TO PROVIDE TRAINING, TECHNICAL ASSISTANCE AND POLICY AND COMMUNICATIONS PLATFORM DEVELOPMENT FOR COMMUNITY PARTNERS WORKING TO ADVANCE HEALTH AND EDUCATIONAL EQUITY STRATEGIES IN CALIFORNIA. | name and state | view |
| 2013 | THE CALIFORNIA ENDOWMENT | Private foundation | $5,000 | OPPORTUNITY TO LEARN CAMPAIGN TOWN HALL EVENT: FOR SPONSORSHIP OF AN EVENT FOCUSING ON RESOURCE ACCOUNTABILITY FOR EVERY STUDENT IN CALIFORNIA WHO IS ONE GRADE LEVEL OR MORE BEHIND IN READING OR MATH, GIVING THEM ACCESS TO THE ACADEMIC, SOCIAL AND HEALTH CARE SUPPORTS THEY NEED TO GET BACK ON TRACK. | name and state | view |
| 2012 | THE CAROLINE AND SIGMUND SCHOTT FUND | Private foundation | $1,285,000 | EDUCATION EXCELLENCE | name and state | view |
| 2012 | SANDLER FOUNDATION | Public charity | $51,000 | FOR COLLABORATIVE WORK WITH SCOPE ON OTL ISSUES | ein | view |
| 2011 | THE CAROLINE AND SIGMUND SCHOTT FUND | Private foundation | $1,572,000 | EDUCATION EXCELLENCE | name and state | view |
| 2011 | NATIONAL PUBLIC EDUCATION SUPPORT FUND | Public charity | $10,000 | SPONSOR THEIR AWARDS GALA HONORING THE 2011 AWARDEES WHO HAVE DEMONSTRATED EXCEPTIONAL COMMITMENT AND ACHIEVED EXTRAORDINARY RESULTS IN ADVOCATING FOR EXCELLENCE AND EQUITY IN PUBLIC EDUCATION. | ein | view |
| 2011 | ANNIE E CASEY FOUNDATION | Private foundation | $5,000 | SUPPORT THE HOT SCHOTT AWARDS GALA ON DECEMBER 9, 2011 AT THE MARRIOTT WARDMAN PARK IN WASHINGTON, DC (211.0423) | name and state | view |
| 2009 | SANDLER FOUNDATION | Public charity | $56,650 | CIVIL RIGHT | ein | view |
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 | ||||||||
| $4,176,032 | $8,044,916 | $17,120,185 | $15,859,118 | $3,564,049 | $0 | $795,691 | 22 | 12 |
| 2023 · Form 990 | ||||||||
| $7,430,831 | $8,002,521 | $20,248,223 | $19,272,561 | $7,055,275 | $0 | $1,178,719 | 22 | 14 |
| 2022 · Form 990 | ||||||||
| $4,047,932 | $7,186,142 | $20,411,138 | $19,370,863 | $3,733,789 | $0 | $1,051,522 | 22 | 12 |
| 2021 · Form 990 | ||||||||
| $13,718,931 | $6,046,847 | $22,732,419 | $22,195,816 | $13,616,907 | $0 | $513,614 | 18 | 12 |
| 2020 · Form 990 | ||||||||
| $12,715,435 | $4,071,970 | $15,969,642 | $15,592,949 | $10,888,372 | $0 | $418,607 | 12 | 14 |
| 2019 · Form 990 | ||||||||
| $4,383,355 | $3,473,425 | $7,733,688 | $7,336,290 | $4,181,008 | $0 | $458,798 | 13 | 9 |
| 2018 · Form 990 | ||||||||
| $2,487,490 | $3,943,793 | $6,505,240 | $6,313,235 | $2,264,348 | $0 | $450,223 | 15 | 11 |
| 2017 · Form 990 | ||||||||
| $4,944,839 | $5,418,550 | $8,079,466 | $7,717,983 | $4,364,720 | $0 | $760,710 | 19 | 12 |
| 2016 · Form 990 | ||||||||
| $4,681,100 | $5,090,999 | $9,960,532 | $8,325,442 | $4,528,600 | $0 | $829,282 | 20 | 10 |
| 2015 · Form 990 | ||||||||
| $5,524,745 | $5,356,603 | $10,448,492 | $8,295,295 | $5,253,010 | $0 | $826,219 | 15 | 9 |
| 2014 · Form 990 | ||||||||
| $5,109,915 | $4,495,353 | $9,862,341 | $8,461,622 | $4,707,372 | $0 | $786,319 | 13 | 9 |
| 2013 · Form 990 | ||||||||
| $3,746,144 | $3,883,941 | $8,892,445 | $8,130,031 | $3,275,477 | $0 | $787,064 | 17 | 13 |
| 2012 · Form 990 | ||||||||
| $2,291,889 | $4,565,718 | $8,579,415 | $7,760,241 | $1,909,990 | $0 | $792,405 | 20 | 13 |
| 2011 · Form 990 | ||||||||
| $2,976,031 | $5,000,799 | $10,582,125 | $9,578,644 | $2,794,345 | $0 | $797,428 | 19 | 14 |
| 2010 · Form 990 | ||||||||
| $13,629,082 | $4,349,801 | $11,959,425 | $11,298,255 | $13,558,997 | $0 | $641,640 | 17 | 12 |
| 2009 · Form 990 | ||||||||
| $3,074,360 | $4,483,736 | $2,710,962 | $1,813,587 | $3,043,575 | $0 | $374,000 | 8 | 10 |
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 · $8,044,916 spent · pay $3,223,719 · grants $2,987,423 · events $144,339
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $2,987,423 | $2,987,423 | - | - | 37.1% | |
| Other salaries and wages | $1,806,165 | $984,793 | $521,140 | $300,232 | 22.5% | |
| Fees: other services | $890,478 | $703,137 | $111,811 | $75,530 | 11.1% | |
| Pay: officers, directors, trustees, key employees | $795,691 | $111,762 | $438,540 | $245,389 | 9.9% | |
| Travel | $340,980 | $159,611 | $141,344 | $40,025 | 4.2% | |
| Other employee benefits | $331,479 | $83,361 | $174,925 | $73,193 | 4.1% | |
| Payroll taxes | $175,287 | $75,645 | $67,070 | $32,572 | 2.2% | |
| Conferences, conventions and meetings | $144,339 | $51,452 | $84,416 | $8,471 | 1.8% | |
| Fees: accounting | $124,150 | - | $124,150 | - | 1.5% | |
| Pension plan contributions | $115,097 | $56,605 | $57,375 | $1,117 | 1.4% | |
| Office expenses | $89,173 | $8,407 | $78,750 | $2,016 | 1.1% | |
| Information technology | $85,569 | $13,521 | $58,486 | $13,562 | 1.1% | |
| Fees: investment management | $67,095 | - | $67,095 | - | 0.8% | |
| Fees: lobbying | $50,000 | $50,000 | - | - | 0.6% | |
| Insurance | $17,997 | - | $17,997 | - | 0.2% | |
| Advertising and promotion | $8,624 | $8,424 | - | $200 | 0.1% | |
| Other (as described) | DUES AND MEMBERSHIPS | $6,353 | $1,500 | $3,889 | $964 | 0.1% |
| Fees: legal | $4,713 | - | $4,713 | - | 0.1% | |
| Occupancy | $4,303 | - | $4,303 | - | 0.1% | |
| Total | $8,044,916 | 100% |
2023 · Form 990 · $8,002,521 spent · pay $3,597,028 · grants $2,975,332 · events $114,399
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $2,975,332 | $2,975,332 | - | - | 37.2% | |
| Other salaries and wages | $1,756,822 | $1,059,931 | $263,520 | $433,371 | 22.0% | |
| Pay: officers, directors, trustees, key employees | $1,178,719 | $294,680 | $589,359 | $294,680 | 14.7% | |
| Fees: other services | $567,748 | $108,227 | $162,941 | $296,580 | 7.1% | |
| Other employee benefits | $376,643 | $223,122 | $64,179 | $89,342 | 4.7% | |
| Travel | $358,048 | $141,014 | $193,201 | $23,833 | 4.5% | |
| Payroll taxes | $196,224 | $91,493 | $55,253 | $49,478 | 2.5% | |
| Fees: accounting | $119,340 | - | $119,340 | - | 1.5% | |
| Conferences, conventions and meetings | $114,399 | $49,241 | $50,794 | $14,364 | 1.4% | |
| Office expenses | $101,628 | $20,764 | $74,496 | $6,368 | 1.3% | |
| Pension plan contributions | $88,620 | $16,435 | $43,984 | $28,201 | 1.1% | |
| Information technology | $62,364 | $3,494 | $37,515 | $21,355 | 0.8% | |
| Fees: investment management | $41,999 | - | $41,999 | - | 0.5% | |
| Insurance | $21,810 | - | $21,810 | - | 0.3% | |
| Advertising and promotion | $17,333 | $5,000 | - | $12,333 | 0.2% | |
| Fees: legal | $9,338 | - | $9,338 | - | 0.1% | |
| Other (as described) | DUES AND MEMBERSHIPS | $7,000 | $3,231 | $2,984 | $785 | 0.1% |
| Other (as described) | MISCELLANEOUS | $5,256 | $5,256 | - | - | 0.1% |
| Occupancy | $3,898 | - | $3,898 | - | 0.0% | |
| Total | $8,002,521 | 100% |
2022 · Form 990 · $7,186,142 spent · pay $3,054,072 · grants $2,693,663 · events $280,001
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $2,693,663 | $2,693,663 | - | - | 37.5% | |
| Other salaries and wages | $1,525,954 | $724,737 | $306,037 | $495,180 | 21.2% | |
| Pay: officers, directors, trustees, key employees | $1,051,522 | $420,610 | $315,456 | $315,456 | 14.6% | |
| Travel | $390,555 | $264,492 | $88,825 | $37,238 | 5.4% | |
| Fees: other services | $344,598 | $124,125 | $26,521 | $193,952 | 4.8% | |
| Conferences, conventions and meetings | $280,001 | $127,071 | $15,079 | $137,851 | 3.9% | |
| Other employee benefits | $257,717 | $1,477 | $205,979 | $50,261 | 3.6% | |
| Payroll taxes | $163,350 | $49,136 | $67,392 | $46,822 | 2.3% | |
| Fees: accounting | $147,890 | - | $147,890 | - | 2.1% | |
| Office expenses | $75,379 | $13,958 | $53,159 | $8,262 | 1.0% | |
| Pension plan contributions | $55,529 | $22,211 | $16,659 | $16,659 | 0.8% | |
| Information technology | $51,915 | $14,099 | $10,222 | $27,594 | 0.7% | |
| Fees: lobbying | $50,000 | $50,000 | - | - | 0.7% | |
| Fees: investment management | $40,599 | - | $40,599 | - | 0.6% | |
| Insurance | $20,329 | $8,963 | $4,994 | $6,372 | 0.3% | |
| Other (as described) | DUES AND MEMBERSHIPS | $17,350 | $11,221 | $2,574 | $3,555 | 0.2% |
| Other (as described) | MISCELLANEOUS | $7,256 | $26 | $7,230 | - | 0.1% |
| Depreciation and depletion | $6,866 | $2,128 | $4,257 | $481 | 0.1% | |
| Fees: legal | $2,872 | - | $2,872 | - | 0.0% | |
| Occupancy | $2,797 | - | $2,797 | - | 0.0% | |
| Total | $7,186,142 | 100% |
2021 · Form 990 · $6,046,847 spent · pay $2,414,374 · grants $2,469,775 · events $130,535
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $2,469,775 | $2,469,775 | - | - | 40.8% | |
| Other salaries and wages | $1,511,592 | $649,264 | $313,122 | $549,206 | 25.0% | |
| Pay: officers, directors, trustees, key employees | $513,614 | $154,084 | $205,446 | $154,084 | 8.5% | |
| Fees: other services | $491,148 | $273,381 | $64,459 | $153,308 | 8.1% | |
| Other employee benefits | $228,776 | $63,573 | $104,251 | $60,952 | 3.8% | |
| Fees: accounting | $184,641 | - | $184,641 | - | 3.1% | |
| Payroll taxes | $134,836 | $50,637 | $42,305 | $41,894 | 2.2% | |
| Conferences, conventions and meetings | $130,535 | $5,783 | $26,402 | $98,350 | 2.2% | |
| Travel | $86,245 | $20,744 | $58,058 | $7,443 | 1.4% | |
| Information technology | $57,955 | $16,168 | $18,623 | $23,164 | 1.0% | |
| Fees: lobbying | $50,000 | $50,000 | - | - | 0.8% | |
| Fees: investment management | $43,465 | - | $43,465 | - | 0.7% | |
| Office expenses | $42,904 | $15,238 | $18,654 | $9,012 | 0.7% | |
| Other (as described) | MISCELLANEOUS | $30,093 | $25 | $30,068 | - | 0.5% |
| Pension plan contributions | $25,556 | $7,667 | $10,222 | $7,667 | 0.4% | |
| Insurance | $18,003 | $6,354 | $5,913 | $5,736 | 0.3% | |
| Occupancy | $13,377 | $6,015 | $1,687 | $5,675 | 0.2% | |
| Depreciation and depletion | $6,535 | $2,026 | $4,052 | $457 | 0.1% | |
| Fees: legal | $4,131 | - | $4,131 | - | 0.1% | |
| Other (as described) | DUES AND MEMBERSHIPS | $3,666 | $160 | $2,271 | $1,235 | 0.1% |
| Total | $6,046,847 | 100% |
2020 · Form 990 · $4,071,970 spent · pay $1,804,511 · grants $1,512,610 · events $2,968
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,512,610 | $1,512,610 | - | - | 37.1% | |
| Other salaries and wages | $1,092,876 | $496,762 | $198,410 | $397,704 | 26.8% | |
| Pay: officers, directors, trustees, key employees | $418,607 | $125,582 | $167,443 | $125,582 | 10.3% | |
| Fees: other services | $286,541 | $121,936 | $107,745 | $56,860 | 7.0% | |
| Fees: accounting | $160,630 | - | $160,630 | - | 3.9% | |
| Other employee benefits | $137,655 | $14,695 | $4,786 | $118,174 | 3.4% | |
| Occupancy | $107,306 | $36,667 | $63,461 | $7,178 | 2.6% | |
| Payroll taxes | $98,740 | $27,150 | $37,900 | $33,690 | 2.4% | |
| Pension plan contributions | $56,633 | $16,990 | $22,653 | $16,990 | 1.4% | |
| Fees: investment management | $47,163 | - | $47,163 | - | 1.2% | |
| Information technology | $40,311 | $8,959 | $11,904 | $19,448 | 1.0% | |
| Office expenses | $27,992 | $6,588 | $11,251 | $10,153 | 0.7% | |
| Depreciation and depletion | $21,829 | $5,145 | $15,058 | $1,626 | 0.5% | |
| Other (as described) | PAYROLL SERVICE FEES | $14,699 | $459 | $14,240 | - | 0.4% |
| Insurance | $14,541 | $4,944 | $3,635 | $5,962 | 0.4% | |
| Other (as described) | OFFICE EQUIPMENT | $8,083 | $1,419 | $4,160 | $2,504 | 0.2% |
| Travel | $6,270 | $1,865 | $4,374 | $31 | 0.2% | |
| Fees: legal | $4,408 | $304 | $4,104 | - | 0.1% | |
| Other (as described) | DUES AND MEMBERSHIPS | $4,043 | $625 | $1,168 | $2,250 | 0.1% |
| Conferences, conventions and meetings | $2,968 | $1,186 | $547 | $1,235 | 0.1% | |
| Advertising and promotion | $2,854 | $62 | $1,587 | $1,205 | 0.1% | |
| Other (as described) | MISCELLANEOUS | $2,816 | $2,209 | $607 | - | 0.1% |
| All other expenses | $2,395 | - | $2,395 | - | 0.1% | |
| Total | $4,071,970 | 100% |
2019 · Form 990 · $3,473,425 spent · pay $1,420,464 · grants $1,043,955 · events $43,004
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,041,955 | $1,041,955 | - | - | 30.0% | |
| Other salaries and wages | $739,240 | $176,115 | $125,684 | $437,441 | 21.3% | |
| Pay: officers, directors, trustees, key employees | $458,798 | $133,052 | $178,931 | $146,815 | 13.2% | |
| Fees: other services | $384,024 | $176,431 | $86,250 | $121,343 | 11.1% | |
| Fees: accounting | $182,710 | - | $182,710 | - | 5.3% | |
| Occupancy | $137,957 | $37,398 | $51,851 | $48,708 | 4.0% | |
| Travel | $113,572 | $58,670 | $48,340 | $6,562 | 3.3% | |
| Other employee benefits | $90,642 | $21,863 | $32,822 | $35,957 | 2.6% | |
| Payroll taxes | $75,464 | $19,375 | $18,766 | $37,323 | 2.2% | |
| Pension plan contributions | $56,320 | $12,903 | $20,005 | $23,412 | 1.6% | |
| Conferences, conventions and meetings | $43,004 | $9,362 | $33,642 | - | 1.2% | |
| Information technology | $35,022 | $6,345 | $10,052 | $18,625 | 1.0% | |
| Fees: investment management | $29,320 | - | $29,320 | - | 0.8% | |
| Depreciation and depletion | $27,406 | $4,155 | $16,588 | $6,663 | 0.8% | |
| Office expenses | $27,238 | $8,303 | $10,247 | $8,688 | 0.8% | |
| Insurance | $10,730 | $3,004 | $3,112 | $4,614 | 0.3% | |
| Other (as described) | PAYROLL SERVICE FEES | $9,832 | $3,030 | $3,625 | $3,177 | 0.3% |
| Other (as described) | OFFICE EQUIPMENT | $2,996 | $2,372 | $624 | - | 0.1% |
| Grants to US individuals | $2,000 | $2,000 | - | - | 0.1% | |
| Advertising and promotion | $1,517 | - | $733 | $784 | 0.0% | |
| Other (as described) | LICENSES AND FEES | $1,512 | - | $1,512 | - | 0.0% |
| Fees: legal | $1,080 | - | $1,080 | - | 0.0% | |
| Other (as described) | DUES AND MEMBERSHIPS | $610 | - | $610 | - | 0.0% |
| All other expenses | $476 | - | $476 | - | 0.0% | |
| Total | $3,473,425 | 100% |
2018 · Form 990 · $3,943,793 spent · pay $1,395,454 · grants $1,661,980 · events $42,903
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,661,980 | $1,661,980 | - | - | 42.1% | |
| Other salaries and wages | $716,036 | $330,667 | $313,731 | $71,638 | 18.2% | |
| Pay: officers, directors, trustees, key employees | $450,223 | $77,307 | $372,916 | - | 11.4% | |
| Fees: other services | $195,471 | $167,150 | $20,656 | $7,665 | 5.0% | |
| Travel | $146,822 | $47,351 | $96,644 | $2,827 | 3.7% | |
| Occupancy | $146,124 | $73,115 | $60,334 | $12,675 | 3.7% | |
| Fees: accounting | $137,077 | - | $137,077 | - | 3.5% | |
| Other employee benefits | $96,646 | $23,587 | $63,442 | $9,617 | 2.5% | |
| Payroll taxes | $76,781 | $33,252 | $39,756 | $3,773 | 1.9% | |
| Pension plan contributions | $55,768 | $24,464 | $25,632 | $5,672 | 1.4% | |
| Conferences, conventions and meetings | $42,903 | $17,963 | $16,256 | $8,684 | 1.1% | |
| Fees: management | $36,250 | - | $36,250 | - | 0.9% | |
| Fees: investment management | $33,240 | - | $33,240 | - | 0.8% | |
| Depreciation and depletion | $29,184 | $6,496 | $19,414 | $3,274 | 0.7% | |
| Information technology | $23,359 | $12,613 | $9,651 | $1,095 | 0.6% | |
| Fees: lobbying | $17,500 | $17,500 | - | - | 0.4% | |
| Other (as described) | TELEPHONE | $16,163 | $9,776 | $5,578 | $809 | 0.4% |
| Office expenses | $15,895 | $2,835 | $10,833 | $2,227 | 0.4% | |
| Insurance | $12,293 | $286 | $12,007 | - | 0.3% | |
| Other (as described) | PAYROLL SERVICES | $10,957 | $4,467 | $5,539 | $951 | 0.3% |
| All other expenses | $8,787 | $887 | $5,290 | $2,610 | 0.2% | |
| Other (as described) | MOVING EXPENSES | $7,724 | - | $7,724 | - | 0.2% |
| Other (as described) | LICENSES & FEES | $4,837 | $793 | $4,044 | - | 0.1% |
| Advertising and promotion | $1,555 | $1,555 | - | - | 0.0% | |
| Fees: legal | $218 | - | $218 | - | 0.0% | |
| Total | $3,943,793 | 100% |
2017 · Form 990 · $5,418,550 spent · pay $1,943,416 · grants $2,450,601 · events $192,932
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $2,450,601 | $2,450,601 | - | - | 45.2% | |
| Other salaries and wages | $928,525 | $535,222 | $269,593 | $123,710 | 17.1% | |
| Pay: officers, directors, trustees, key employees | $760,710 | $213,505 | $547,205 | - | 14.0% | |
| Fees: other services | $301,552 | $227,163 | $832 | $73,557 | 5.6% | |
| Conferences, conventions and meetings | $192,932 | $17,967 | $19,318 | $155,647 | 3.6% | |
| Travel | $153,927 | $64,706 | $55,212 | $34,009 | 2.8% | |
| Occupancy | $125,662 | $64,897 | $43,631 | $17,134 | 2.3% | |
| Payroll taxes | $105,019 | $43,423 | $54,222 | $7,374 | 1.9% | |
| Other employee benefits | $97,249 | $51,520 | $19,990 | $25,739 | 1.8% | |
| Pension plan contributions | $51,913 | $31,817 | $20,096 | - | 1.0% | |
| Fees: accounting | $46,755 | - | $46,755 | - | 0.9% | |
| Other (as described) | OTHER | $35,140 | $23,361 | $10,563 | $1,216 | 0.6% |
| Depreciation and depletion | $25,267 | $7,877 | $15,039 | $2,351 | 0.5% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $23,734 | $12,856 | $9,843 | $1,035 | 0.4% |
| Fees: investment management | $23,714 | - | $23,714 | - | 0.4% | |
| Other (as described) | TELEPHONE | $22,539 | $13,188 | $8,490 | $861 | 0.4% |
| Office expenses | $17,416 | $2,808 | $8,730 | $5,878 | 0.3% | |
| Information technology | $14,370 | $5,040 | $7,257 | $2,073 | 0.3% | |
| Insurance | $13,568 | $280 | $13,288 | - | 0.3% | |
| Other (as described) | PRINTING & PUBLICATIONS | $12,030 | $8,528 | $2,532 | $970 | 0.2% |
| Fees: management | $10,500 | $5,984 | $4,516 | - | 0.2% | |
| Advertising and promotion | $5,427 | $5,427 | - | - | 0.1% | |
| Total | $5,418,550 | 100% |
2016 · Form 990 · $5,090,999 spent · pay $1,938,982 · grants $2,140,920 · events $222,340
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $2,140,920 | $2,140,920 | - | - | 42.1% | |
| Other salaries and wages | $900,423 | $465,011 | $303,379 | $132,033 | 17.7% | |
| Pay: officers, directors, trustees, key employees | $829,282 | $297,811 | $531,471 | - | 16.3% | |
| Fees: other services | $399,360 | $396,740 | $2,499 | $121 | 7.8% | |
| Travel | $173,516 | $114,226 | $51,464 | $7,826 | 3.4% | |
| Occupancy | $130,017 | $77,966 | $34,475 | $17,576 | 2.6% | |
| Other employee benefits | $100,464 | $70,603 | $25,188 | $4,673 | 2.0% | |
| Payroll taxes | $73,031 | $38,609 | $25,430 | $8,992 | 1.4% | |
| Conferences, conventions and meetings | $49,651 | $31,087 | $17,105 | $1,459 | 1.0% | |
| Office expenses | $44,040 | $23,868 | $17,860 | $2,312 | 0.9% | |
| Information technology | $39,694 | $29,196 | $9,515 | $983 | 0.8% | |
| Pension plan contributions | $35,782 | $14,097 | $21,685 | - | 0.7% | |
| Fees: investment management | $30,652 | - | $30,652 | - | 0.6% | |
| Fees: accounting | $29,353 | - | $29,353 | - | 0.6% | |
| Other (as described) | TELEPHONE | $27,246 | $17,956 | $7,893 | $1,397 | 0.5% |
| Depreciation and depletion | $22,406 | $6,615 | $11,516 | $4,275 | 0.4% | |
| Other (as described) | printing & PUBLICATIONS | $14,547 | $13,192 | $560 | $795 | 0.3% |
| Other (as described) | professional developmen | $14,013 | $3,910 | $8,837 | $1,266 | 0.3% |
| Insurance | $11,456 | $1,749 | $9,707 | - | 0.2% | |
| Fees: lobbying | $10,000 | - | $10,000 | - | 0.2% | |
| Fees: legal | $4,353 | - | $1,904 | $2,449 | 0.1% | |
| Fees: management | $4,282 | $1,032 | $3,250 | - | 0.1% | |
| Other (as described) | honorariums | $3,600 | $3,600 | - | - | 0.1% |
| Advertising and promotion | $2,911 | $2,547 | $364 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $21,600 | $172,689 | reported apart | |||
| Total | $5,090,999 | 100% |
2015 · Form 990 · $5,356,603 spent · pay $1,675,477 · grants $2,838,800 · events $40,104
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $2,838,800 | $2,838,800 | - | - | 53.0% | |
| Pay: officers, directors, trustees, key employees | $826,219 | $388,351 | $405,849 | $32,019 | 15.4% | |
| Other salaries and wages | $692,715 | $324,309 | $254,880 | $113,526 | 12.9% | |
| Travel | $158,898 | $124,274 | $26,684 | $7,940 | 3.0% | |
| Other (as described) | RENT & UTILITIES | $157,598 | $70,191 | $80,218 | $7,189 | 2.9% |
| Fees: accounting | $136,831 | - | $136,831 | - | 2.6% | |
| Fees: other services | $120,941 | $102,002 | $6,268 | $12,671 | 2.3% | |
| Other employee benefits | $70,708 | $22,465 | $37,413 | $10,830 | 1.3% | |
| Payroll taxes | $60,699 | $32,484 | $18,392 | $9,823 | 1.1% | |
| Office expenses | $58,304 | $15,215 | $38,689 | $4,400 | 1.1% | |
| All other expenses | $53,619 | $41,088 | $11,260 | $1,271 | 1.0% | |
| Fees: investment management | $40,401 | - | $40,401 | - | 0.8% | |
| Conferences, conventions and meetings | $40,104 | $38,719 | $131 | $1,254 | 0.7% | |
| Other (as described) | TELEPHONE | $25,295 | $16,949 | $7,011 | $1,335 | 0.5% |
| Pension plan contributions | $25,136 | $10,356 | $14,780 | - | 0.5% | |
| Depreciation and depletion | $16,747 | $6,302 | $8,129 | $2,316 | 0.3% | |
| Insurance | $11,803 | $474 | $11,329 | - | 0.2% | |
| Other (as described) | PRINTING & PUBLICATIONS | $7,802 | $7,433 | $220 | $149 | 0.1% |
| Other (as described) | SOFTWARE FEE/MAINTENANC | $6,418 | $859 | $3,461 | $2,098 | 0.1% |
| Fees: legal | $3,780 | $1,462 | $2,318 | - | 0.1% | |
| Fees: management | $3,250 | - | $3,250 | - | 0.1% | |
| Advertising and promotion | $535 | $535 | - | - | 0.0% | |
| Total | $5,356,603 | 100% |
2014 · Form 990 · $4,495,353 spent · pay $1,504,465 · grants $2,190,890 · events $13,458
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $2,190,890 | $2,190,890 | - | - | 48.7% | |
| Pay: officers, directors, trustees, key employees | $786,319 | $467,173 | $305,933 | $13,213 | 17.5% | |
| Other salaries and wages | $458,602 | $257,734 | $200,277 | $591 | 10.2% | |
| Fees: other services | $238,167 | $202,978 | $7,181 | $28,008 | 5.3% | |
| Other (as described) | RENT & UTILITIES | $172,674 | $87,193 | $85,070 | $411 | 3.8% |
| Travel | $127,265 | $93,967 | $29,144 | $4,154 | 2.8% | |
| Other employee benefits | $107,667 | $38,289 | $69,026 | $352 | 2.4% | |
| Payroll taxes | $76,681 | $42,865 | $33,154 | $662 | 1.7% | |
| Pension plan contributions | $75,196 | $45,155 | $29,153 | $888 | 1.7% | |
| Fees: accounting | $66,930 | - | $66,930 | - | 1.5% | |
| Fees: investment management | $38,707 | - | $38,707 | - | 0.9% | |
| Office expenses | $32,887 | $10,770 | $20,504 | $1,613 | 0.7% | |
| Other (as described) | TELEPHONE | $30,454 | $20,820 | $9,539 | $95 | 0.7% |
| All other expenses | $16,875 | $7,665 | $9,189 | $21 | 0.4% | |
| Other (as described) | PRINTING & PUBLICATIONS | $13,837 | $13,457 | $380 | - | 0.3% |
| Conferences, conventions and meetings | $13,458 | $13,070 | $287 | $101 | 0.3% | |
| Insurance | $11,448 | $369 | $11,079 | - | 0.3% | |
| Depreciation and depletion | $11,118 | $5,334 | $5,756 | $28 | 0.2% | |
| Other (as described) | SOFTWARE FEE/MAINTENANC | $10,022 | $192 | $3,526 | $6,304 | 0.2% |
| Fees: management | $9,950 | $75 | $9,875 | - | 0.2% | |
| Fees: legal | $5,654 | $202 | $5,415 | $37 | 0.1% | |
| Advertising and promotion | $552 | $552 | - | - | 0.0% | |
| Total | $4,495,353 | 100% |
2013 · Form 990 · $3,883,941 spent · pay $1,469,021 · grants $1,533,540 · events $30,257
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,533,540 | $1,533,540 | - | - | 39.5% | |
| Pay: officers, directors, trustees, key employees | $787,064 | $540,354 | $222,302 | $24,408 | 20.3% | |
| Other salaries and wages | $516,088 | $298,560 | $215,534 | $1,994 | 13.3% | |
| Fees: other services | $270,268 | $174,998 | $15,329 | $79,941 | 7.0% | |
| Other (as described) | RENT & UTILITIES | $172,982 | $98,746 | $73,524 | $712 | 4.5% |
| Travel | $126,574 | $89,024 | $36,555 | $995 | 3.3% | |
| Other employee benefits | $86,430 | $39,350 | $46,676 | $404 | 2.2% | |
| Pension plan contributions | $79,439 | $49,685 | $28,124 | $1,630 | 2.0% | |
| Fees: accounting | $51,893 | - | $51,893 | - | 1.3% | |
| Other (as described) | TEMPORARY SERVICES | $47,715 | - | $47,715 | - | 1.2% |
| Fees: investment management | $39,893 | - | $39,893 | - | 1.0% | |
| All other expenses | $33,725 | $13,562 | $15,257 | $4,906 | 0.9% | |
| Other (as described) | TELEPHONE | $30,840 | $21,744 | $8,865 | $231 | 0.8% |
| Conferences, conventions and meetings | $30,257 | $23,738 | $6,519 | - | 0.8% | |
| Other (as described) | PRINTING & PUBLICATIONS | $21,409 | $20,585 | $434 | $390 | 0.6% |
| Depreciation and depletion | $14,523 | $8,056 | $6,373 | $94 | 0.4% | |
| Fees: legal | $13,156 | $1,951 | $11,205 | - | 0.3% | |
| Office expenses | $12,408 | $5,342 | $7,016 | $50 | 0.3% | |
| Insurance | $11,816 | $586 | $11,230 | - | 0.3% | |
| Fees: management | $3,025 | - | $3,025 | - | 0.1% | |
| Advertising and promotion | $896 | $896 | - | - | 0.0% | |
| Total | $3,883,941 | 100% |
2012 · Form 990 · $4,565,718 spent · pay $1,970,882 · grants $1,874,040 · events $16,287
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,874,040 | $1,874,040 | - | - | 41.0% | |
| Pay: officers, directors, trustees, key employees | $792,405 | $402,238 | $339,085 | $51,082 | 17.4% | |
| Other salaries and wages | $744,940 | $555,867 | $180,834 | $8,239 | 16.3% | |
| Other employee benefits | $433,537 | $260,016 | $161,815 | $11,706 | 9.5% | |
| Other (as described) | RENT & UTILITIES | $177,933 | $104,829 | $69,208 | $3,896 | 3.9% |
| Travel | $138,169 | $97,833 | $35,155 | $5,181 | 3.0% | |
| Fees: other services | $136,275 | $128,852 | $6,833 | $590 | 3.0% | |
| Fees: accounting | $41,550 | - | $41,550 | - | 0.9% | |
| Fees: investment management | $41,455 | - | $41,455 | - | 0.9% | |
| Other (as described) | TELEPHONE | $40,367 | $29,711 | $8,733 | $1,923 | 0.9% |
| All other expenses | $33,907 | $14,935 | $18,809 | $163 | 0.7% | |
| Depreciation and depletion | $27,990 | $15,916 | $12,037 | $37 | 0.6% | |
| Other (as described) | PRINTING & PUBLICATIONS | $17,480 | $16,696 | $304 | $480 | 0.4% |
| Conferences, conventions and meetings | $16,287 | $11,602 | $4,685 | - | 0.4% | |
| Fees: legal | $14,566 | $1,743 | $12,823 | - | 0.3% | |
| Other (as described) | RECRUITING | $10,687 | - | $2,021 | $8,666 | 0.2% |
| Insurance | $10,636 | $742 | $9,894 | - | 0.2% | |
| Office expenses | $8,361 | $3,171 | $5,141 | $49 | 0.2% | |
| Fees: management | $4,875 | - | $4,875 | - | 0.1% | |
| Advertising and promotion | $258 | $258 | - | - | 0.0% | |
| Total | $4,565,718 | 100% |
2011 · Form 990 · $5,000,799 spent · pay $1,904,839 · grants $2,046,757 · events $159,768
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $2,046,757 | $2,046,757 | - | - | 40.9% | |
| Pay: officers, directors, trustees, key employees | $797,428 | $484,155 | $251,990 | $61,283 | 15.9% | |
| Other salaries and wages | $723,415 | $583,087 | $140,328 | - | 14.5% | |
| Other employee benefits | $258,452 | $186,851 | $72,217 | -$616 | 5.2% | |
| Fees: other services | $240,810 | $184,672 | $38,783 | $17,355 | 4.8% | |
| Occupancy | $191,555 | $119,352 | $65,991 | $6,212 | 3.8% | |
| Conferences, conventions and meetings | $138,680 | $133,218 | $4,806 | $656 | 2.8% | |
| Travel | $124,285 | $96,847 | $25,410 | $2,028 | 2.5% | |
| Pension plan contributions | $67,273 | $39,885 | $23,138 | $4,250 | 1.3% | |
| Payroll taxes | $58,271 | $30,477 | $24,265 | $3,529 | 1.2% | |
| Fees: accounting | $54,804 | - | $54,804 | - | 1.1% | |
| Other (as described) | TELEPHONE | $47,733 | $34,282 | $10,813 | $2,638 | 1.0% |
| Fees: investment management | $35,188 | - | $35,188 | - | 0.7% | |
| All other expenses | $33,326 | $13,376 | $19,717 | $233 | 0.7% | |
| Other (as described) | TEMPORARY SERVICES | $33,235 | $0 | $33,235 | $0 | 0.7% |
| Depreciation and depletion | $30,338 | $17,720 | $11,384 | $1,234 | 0.6% | |
| Other (as described) | MOVING EXPENSE | $27,075 | $189 | $26,886 | $0 | 0.5% |
| Information technology | $24,347 | $7,599 | $14,004 | $2,744 | 0.5% | |
| Other (as described) | PRINTING & PUBLICATIONS | $17,450 | $13,675 | $2,185 | $1,590 | 0.3% |
| Fees: legal | $17,057 | $3,785 | $13,272 | - | 0.3% | |
| Office expenses | $16,291 | $6,364 | $9,817 | $110 | 0.3% | |
| Advertising and promotion | $8,820 | $1,510 | $7,310 | - | 0.2% | |
| Insurance | $8,209 | $502 | $7,707 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $21,088 | reported apart | |||
| Total | $5,000,799 | 100% |
2010 · Form 990 · $4,349,801 spent · pay $1,510,304 · grants $1,563,054 · events $33,352
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,563,054 | $1,563,054 | - | - | 35.9% | |
| Pay: officers, directors, trustees, key employees | $641,640 | $352,660 | $173,830 | $115,150 | 14.8% | |
| Other salaries and wages | $541,189 | $379,638 | $130,583 | $30,968 | 12.4% | |
| Fees: other services | $328,706 | $291,307 | $37,019 | $380 | 7.6% | |
| Occupancy | $209,318 | $105,766 | $91,520 | $12,032 | 4.8% | |
| Travel | $184,600 | $141,199 | $42,458 | $943 | 4.2% | |
| Other employee benefits | $182,192 | $113,814 | $46,202 | $22,176 | 4.2% | |
| Office expenses | $146,938 | $30,563 | $115,739 | $636 | 3.4% | |
| Information technology | $101,504 | $92,892 | $8,612 | - | 2.3% | |
| Payroll taxes | $92,539 | $58,309 | $23,128 | $11,102 | 2.1% | |
| Fees: accounting | $86,829 | - | $86,829 | - | 2.0% | |
| Pension plan contributions | $52,744 | $33,045 | $13,310 | $6,389 | 1.2% | |
| Other (as described) | TELEPHONE | $46,584 | $27,556 | $18,277 | $751 | 1.1% |
| Other (as described) | PRINTING & PUBLICATIONS | $31,727 | $27,122 | $4,244 | $361 | 0.7% |
| Conferences, conventions and meetings | $27,637 | $11,365 | $16,272 | - | 0.6% | |
| Fees: legal | $25,632 | $2,995 | $22,637 | - | 0.6% | |
| Depreciation and depletion | $23,160 | $7,291 | $15,127 | $742 | 0.5% | |
| All other expenses | $14,181 | $7,312 | $6,869 | - | 0.3% | |
| Other (as described) | SUPPLIES | $12,374 | $6,451 | $5,618 | $305 | 0.3% |
| Insurance | $10,555 | $142 | $10,413 | - | 0.2% | |
| Fees: investment management | $10,173 | - | $10,173 | - | 0.2% | |
| Other (as described) | POSTAGE & SHIPPING | $8,490 | $5,557 | $2,814 | $119 | 0.2% |
| Other (as described) | REPORT PRODUCTION | $6,500 | $6,500 | - | - | 0.1% |
| Advertising and promotion | $1,535 | - | $1,535 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $5,715 | reported apart | |||
| Total | $4,349,801 | 100% |
2009 · Form 990 · $4,483,736 spent · pay $1,323,054 · grants $1,852,730 · events $109,341
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,852,730 | $1,852,730 | - | - | 41.3% | |
| Other salaries and wages | $689,220 | $365,764 | $297,336 | $26,120 | 15.4% | |
| Other (as described) | CONSULTING FEES | $448,573 | $395,482 | $53,091 | - | 10.0% |
| Pay: officers, directors, trustees, key employees | $374,000 | $329,120 | $44,880 | - | 8.3% | |
| Other employee benefits | $212,508 | $137,719 | $69,485 | $5,304 | 4.7% | |
| Travel | $157,425 | $119,000 | $38,425 | - | 3.5% | |
| Fees: accounting | $116,527 | - | $116,527 | - | 2.6% | |
| Occupancy | $114,433 | $48,460 | $60,286 | $5,687 | 2.6% | |
| Conferences, conventions and meetings | $109,341 | $95,194 | $14,147 | - | 2.4% | |
| Fees: management | $85,326 | - | $85,326 | - | 1.9% | |
| Office expenses | $78,819 | $3,907 | $74,912 | - | 1.8% | |
| Pension plan contributions | $43,268 | $28,041 | $14,147 | $1,080 | 1.0% | |
| Other (as described) | telephone | $41,228 | $11,524 | $28,293 | $1,411 | 0.9% |
| Fees: legal | $37,699 | - | $37,699 | - | 0.8% | |
| Other (as described) | recruiting | $32,560 | - | $32,560 | - | 0.7% |
| Other (as described) | POSTAGE & PRINTING | $31,488 | $22,947 | $8,166 | $375 | 0.7% |
| Other (as described) | supplies | $15,409 | $7,349 | $7,797 | $263 | 0.3% |
| All other expenses | $14,125 | $5,410 | $8,615 | $100 | 0.3% | |
| Fees: investment management | $9,282 | - | $9,282 | - | 0.2% | |
| Depreciation and depletion | $7,896 | $3,598 | $4,298 | - | 0.2% | |
| Insurance | $7,222 | - | $7,222 | - | 0.2% | |
| Payroll taxes | $4,058 | $4,058 | - | - | 0.1% | |
| Information technology | $599 | $599 | - | - | 0.0% | |
| Total | $4,483,736 | 100% |