HEALTHNETWORK FOUNDATION
2024 · Form 990 · revenue $16.7M · expenses $7.8M · assets $73.0M
- Also known as
- FKA HEALTH NET FOUNDATION INC
- EIN
- 04-3804600
- Address
- 3550 LANDER RD STE 225, PEPPER PIKE, OH 44124-5709
- Website
- WWW.HEALTHNETWORKFOUNDATION.ORG
- NTEE code
- P20
- Subsection
- 501(c)(3)
- Ruling year
- 2005
- Cross-check
- ProPublica Nonprofit Explorer
Mission
CONNECTING MEMBERS WITH THE LEADING HEALTHCARE PROVIDERS TO MAKE THE BEST MEDICAL CARE AVAILABLE FOR THEIR NEEDS AND TO MAKE DONATIONS THRU OUR PARTNER HOSPITALS TO OUR DOCTORS TO FUND EDUCATION AND RESEARCH IMPROVING MEDICINE FOR ALL.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
10 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 |
|---|---|---|---|---|---|
| Megan Frankel | PRESIDENT | 2017-2024 | $284,202 | $1,974,615 | 1 |
| Kim Kotora | VICE PRESIDE | 2019-2024 | $115,078 | $1,015,513 | 1 |
| Gary Boris | CHIEF OPERAT | 2022-2024 | $207,825 | $378,023 | 1 |
| Melissa Owen | DIRECTOR, ST | 2024 | $105,210 | $105,210 | 1 |
| Dr Bernardo Fernandez | ADVISOR | 2010-2024 | $0 | $42,000 | 1 |
| Lisa Herchek (former) | CHIEF OPERAT | 2010-2022 | $202,711 | $2,392,946 | 1 |
| Adam Kaufman (former) | CO-PRESIDENT | 2010-2012 | $210,298 | $578,227 | 1 |
| Hersh Patel (former) | CEO | 2012-2016 | $116,908 | $534,990 | 1 |
| Robin Blass (former) | VICE PRESIDENT 1/1/17-3/31/17 | 2015-2017 | $101,686 | $419,116 | 1 |
| Paul Koomar (former) | CO-PRESIDENT | 2013-2014 | $169,012 | $334,456 | 1 |
Unpaid officers and directors · 12 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| William Babcox | ADVISOR | 2017-2024 | 1 |
| Tony Busa | TREASURER | 2012-2024 | 1 |
| Dwight Corning | ADVISOR | 2017-2024 | 1 |
| Josh Gutman | ADVISOR | 2020-2024 | 1 |
| Bill Krul | ADVISOR | 2014-2024 | 1 |
| Patricia Mccollum | ADVISOR | 2013-2024 | 1 |
| William W Rowley | CHAIRMAN | 2010-2024 | 1 |
| Brock Steere | ADVISOR | 2020-2024 | 1 |
| F William Steere | ADVISOR | 2010-2024 | 1 |
| Robert M Taylor (former) | ADVISOR | 2010-2014 | 1 |
| Patricia Rowley (former) | ADVISOR | 2014 | 1 |
| Gab Goncalves (former) | TRUSTEE | 2010-2011 | 1 |
People by year
2024 · 14 people listed · 4 paid, $712K · 24 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MEGAN FRANKEL | PRESIDENT | 40 | $277,362 | $0 | $6,840 | $284,202 | 1 |
| GARY BORIS | CHIEF OPERAT | 40 | $198,365 | $0 | $9,460 | $207,825 | 1 |
| KIM KOTORA | VICE PRESIDE | 40 | $113,942 | $0 | $1,136 | $115,078 | 1 |
| MELISSA OWEN | DIRECTOR, ST | 40 | $100,500 | $0 | $4,710 | $105,210 | 1 |
| WILLIAM BABCOX | ADVISOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TONY BUSA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DWIGHT CORNING | ADVISOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR BERNARDO FERNANDEZ | ADVISOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSH GUTMAN | ADVISOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL KRUL | ADVISOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA MCCOLLUM | ADVISOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM W ROWLEY | CHAIRMAN | 30 | $0 | $0 | $0 | $0 | 1 |
| BROCK STEERE | ADVISOR | 1 | $0 | $0 | $0 | $0 | 1 |
| F WILLIAM STEERE | ADVISOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 13 people listed · 3 paid, $632K · 24 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MEGAN FRANKEL | PRESIDENT | 40 | $266,160 | $0 | $5,323 | $271,483 | 1 |
| KIM KOTORA | VICE PRESIDE | 40 | $203,839 | $0 | $4,077 | $207,916 | 1 |
| GARY BORIS | CHIEF OPERAT | 40 | $150,000 | $0 | $2,890 | $152,890 | 1 |
| WILLIAM BABCOX | ADVISOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TONY BUSA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DWIGHT CORNING | ADVISOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR BERNARDO FERNANDEZ | ADVISOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSH GUTMAN | ADVISOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL KRUL | ADVISOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA MCCOLLUM | ADVISOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM W ROWLEY | CHAIRMAN | 30 | $0 | $0 | $0 | $0 | 1 |
| BROCK STEERE | ADVISOR | 1 | $0 | $0 | $0 | $0 | 1 |
| F WILLIAM STEERE | ADVISOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 14 people listed · 4 paid, $747K · 24 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MEGAN FRANKEL | PRESIDENT | 40 | $299,200 | $0 | $5,984 | $305,184 | 1 |
| KIM KOTORA | VICE PRESIDE | 40 | $217,500 | $0 | $4,350 | $221,850 | 1 |
| LISA HERCHEK | CHIEF OPERAT | 40 | $190,000 | $0 | $12,711 | $202,711 | 1 |
| GARY BORIS | CHIEF OPERAT | 40 | $17,308 | $0 | $0 | $17,308 | 1 |
| WILLIAM BABCOX | ADVISOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TONY BUSA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DWIGHT CORNING | ADVISOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR BERNARDO FERNANDEZ | ADVISOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSH GUTMAN | ADVISOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL KRUL | ADVISOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA MCCOLLUM | ADVISOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM W ROWLEY | CHAIRMAN | 30 | $0 | $0 | $0 | $0 | 1 |
| BROCK STEERE | ADVISOR | 1 | $0 | $0 | $0 | $0 | 1 |
| F WILLIAM STEERE | ADVISOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 13 people listed · 3 paid, $652K · 28 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MEGAN FRANKEL | PRESIDENT | 40 | $231,350 | $0 | $4,627 | $235,977 | 1 |
| KIM KOTORA | VICE PRESIDE | 40 | $205,150 | $0 | $4,103 | $209,253 | 1 |
| LISA HERCHEK | CHIEF OPERAT | 40 | $195,150 | $0 | $12,018 | $207,168 | 1 |
| WILLIAM BABCOX | ADVISOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TONY BUSA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DWIGHT CORNING | ADVISOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR BERNARDO FERNANDEZ | ADVISOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSH GUTMAN | ADVISOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL KRUL | ADVISOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA MCCOLLUM | ADVISOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM W ROWLEY | CHAIRMAN | 30 | $0 | $0 | $0 | $0 | 1 |
| BROCK STEERE | ADVISOR | 1 | $0 | $0 | $0 | $0 | 1 |
| F WILLIAM STEERE | ADVISOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 13 people listed · 4 paid, $667K · 23 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MEGAN FRANKEL | PRESIDENT | 40 | $259,738 | $0 | $5,183 | $264,921 | 1 |
| LISA HERCHEK | CHIEF OPERATING OFFICER | 40 | $198,849 | $0 | $12,420 | $211,269 | 1 |
| KIM KOTORA | VICE PRESIDENT | 40 | $171,744 | $0 | $13,342 | $185,086 | 1 |
| DR BERNARDO FERNANDEZ | ADVISOR | 1 | $6,000 | $0 | $0 | $6,000 | 1 |
| TONY BUSA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| F WILLIAM STEERE | ADVISOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM W ROWLEY | CHAIRMAN | 30 | $0 | $0 | $0 | $0 | 1 |
| BILL KRUL | ADVISOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA MCCOLLUM | ADVISOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM BABCOX | ADVISOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DWIGHT CORNING | ADVISOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSH GUTMAN | ADVISOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BROCK STEERE | ADVISOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 11 people listed · 4 paid, $470K · 24 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MEGAN FRANKEL | PRESIDENT | 40 | $216,200 | $0 | $4,324 | $220,524 | 1 |
| LISA HERCHEK | CHIEF OPERATING OFFICER | 40 | $166,000 | $0 | $3,320 | $169,320 | 1 |
| KIM KOTORA | VICE PRESIDENT | 40 | $74,833 | $0 | $1,497 | $76,330 | 1 |
| DR BERNARDO FERNANDEZ | ADVISOR | 1 | $4,000 | $0 | $0 | $4,000 | 1 |
| TONY BUSA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| F WILLIAM STEERE | ADVISOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM W ROWLEY | CHAIRMAN | 30 | $0 | $0 | $0 | $0 | 1 |
| BILL KRUL | ADVISOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA MCCOLLUM | ADVISOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM BABCOX | ADVISOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DWIGHT CORNING | ADVISOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 10 people listed · 3 paid, $400K · 23 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MEGAN FRANKEL | CO-PRESIDENT | 40 | $201,200 | $0 | $4,024 | $205,224 | 1 |
| LISA HERCHEK | CHIEF OPERATING OFFICER | 40 | $185,000 | $0 | $3,700 | $188,700 | 1 |
| DR BERNARDO FERNANDEZ | ADVISOR | 1 | $6,000 | $0 | $0 | $6,000 | 1 |
| TONY BUSA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| F WILLIAM STEERE | ADVISOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM W ROWLEY | CHAIRMAN | 30 | $0 | $0 | $0 | $0 | 1 |
| BILL KRUL | ADVISOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA MCCOLLUM | ADVISOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM BABCOX | ADVISOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DWIGHT CORNING | ADVISOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 11 people listed · 4 paid, $477K · 20 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MEGAN FRANKEL | CO-PRESIDENT 2/13/17-12/31/17 | 40 | $183,431 | $0 | $3,669 | $187,100 | 1 |
| LISA HERCHEK | CO-PRESIDENT | 40 | $178,269 | $0 | $3,565 | $181,834 | 1 |
| ROBIN BLASS | VICE PRESIDENT 1/1/17-3/31/17 | 40 | $99,692 | $0 | $1,994 | $101,686 | 1 |
| DR BERNARDO FERNANDEZ | ADVISOR | 1 | $6,000 | $0 | $0 | $6,000 | 1 |
| TONY BUSA | ADVISOR | 1 | $0 | $0 | $0 | $0 | 1 |
| F WILLIAM STEERE | ADVISOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM W ROWLEY | CHAIRMAN | 20 | $0 | $0 | $0 | $0 | 1 |
| BILL KRUL | ADVISOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA MCCOLLUM | ADVISOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM BABCOX | ADVISOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DWIGHT CORNING | ADVISOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 9 people listed · 3 paid, $453K · 16 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA HERCHEK | PRESIDENT | 40 | $175,000 | $0 | $0 | $175,000 | 1 |
| ROBIN BLASS | VICE PRESIDENT | 40 | $161,140 | $0 | $0 | $161,140 | 1 |
| HERSH PATEL | CEO | 40 | $116,908 | $0 | $0 | $116,908 | 1 |
| TONY BUSA | ADVISOR | 1 | $0 | $0 | $0 | $0 | 1 |
| F WILLIAM STEERE | ADVISOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM W ROWLEY | CHAIRMAN | 20 | $0 | $0 | $0 | $0 | 1 |
| DR BERNARDO FERNANDEZ | ADVISOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL KRUL | ADVISOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA MCCOLLUM | ADVISOR | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 9 people listed · 4 paid, $638K · 15 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HERSH PATEL | CEO | 40 | $302,794 | $0 | $0 | $302,794 | 1 |
| LISA HERCHEK | PRESIDENT | 40 | $172,500 | $0 | $0 | $172,500 | 1 |
| ROBIN BLASS | VICE PRESIDENT | 40 | $156,290 | $0 | $0 | $156,290 | 1 |
| DR BERNARDO FERNANDEZ | ADVISOR | 1 | $6,000 | $0 | $0 | $6,000 | 1 |
| TONY BUSA | ADVISOR | 1 | $0 | $0 | $0 | $0 | 1 |
| F WILLIAM STEERE | ADVISOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM W ROWLEY | CHAIRMAN | 16 | $0 | $0 | $0 | $0 | 1 |
| BILL KRUL | ADVISOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA MCCOLLUM | ADVISOR | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 10 people listed · 4 paid, $469K · 15 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA HERCHEK | CO-PRESIDENT | 40 | $170,000 | $0 | $20,699 | $190,699 | 1 |
| PAUL KOOMAR | CO-PRESIDENT | 40 | $150,523 | $0 | $18,489 | $169,012 | 1 |
| HERSH PATEL | CO-PRESIDENT | 40 | $101,346 | $0 | $5,942 | $107,288 | 1 |
| DR BERNARDO FERNANDEZ | ADVISOR | 1 | $2,000 | $0 | $0 | $2,000 | 1 |
| TONY BUSA | ADVISOR | 1 | $0 | $0 | $0 | $0 | 1 |
| F WILLIAM STEERE | ADVISOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT M TAYLOR | ADVISOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM W ROWLEY | CHAIRMAN | 8 | $0 | $0 | $0 | $0 | 1 |
| BILL KRUL | ADVISOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA ROWLEY | ADVISOR | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 9 people listed · 4 paid, $361K · 15 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA HERCHEK | CO-PRESIDENT | 40 | $167,500 | $0 | $22,065 | $189,565 | 1 |
| PAUL KOOMAR | CO-PRESIDENT | 40 | $162,200 | $0 | $3,244 | $165,444 | 1 |
| HERSH PATEL | ADVISOR | 1 | $4,000 | $0 | $0 | $4,000 | 1 |
| DR BERNARDO FERNANDEZ | ADVISOR | 1 | $2,000 | $0 | $0 | $2,000 | 1 |
| TONY BUSA | ADVISOR | 1 | $0 | $0 | $0 | $0 | 1 |
| F WILLIAM STEERE | ADVISOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT M TAYLOR | ADVISOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM W ROWLEY | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA MCCOLLUM | ADVISOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 8 people listed · 4 paid, $403K · 12 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ADAM KAUFMAN | CO-PRESIDENT | 40 | $195,025 | $0 | $15,273 | $210,298 | 1 |
| LISA HERCHEK | CO-PRESIDENT | 40 | $163,718 | $0 | $21,467 | $185,185 | 1 |
| DR BERNARDO FERNANDEZ | ADVISOR | 1 | $4,000 | $0 | $0 | $4,000 | 1 |
| HERSH PATEL | ADVISOR | 1 | $4,000 | $0 | $0 | $4,000 | 1 |
| TONY BUSA | ADVISOR | 1 | $0 | $0 | $0 | $0 | 1 |
| F WILLIAM STEERE | ADVISOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT M TAYLOR | ADVISOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM W ROWLEY | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 7 people listed · 3 paid, $373K · 10 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ADAM KAUFMAN | CO-PRESIDENT | 40 | $177,163 | $0 | $16,215 | $193,378 | 1 |
| LISA HERCHEK | CO-PRESIDENT | 40 | $150,522 | $0 | $24,674 | $175,196 | 1 |
| DR BERNARDO FERNANDEZ | TRUSTEE | 1 | $4,000 | $0 | $0 | $4,000 | 1 |
| GAB GONCALVES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| F WILLIAM STEERE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT M TAYLOR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM W ROWLEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 7 people listed · 3 paid, $320K · 10 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ADAM KAUFMAN | CO-PRESIDENT | 40 | $161,687 | $0 | $12,864 | $174,551 | 1 |
| LISA HERCHEK | CO-PRESIDENT | 40 | $123,885 | $0 | $19,914 | $143,799 | 1 |
| DR BERNARDO FERNANDEZ | TRUSTEE | 1 | $2,000 | $0 | $0 | $2,000 | 1 |
| GAB GONCALVES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| F WILLIAM STEERE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT M TAYLOR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM W ROWLEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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 · 21 grants to organizations · $2.9M
2023 · 18 grants to organizations · $1.6M
2022 · 20 grants to organizations · $2.0M
2021 · 17 grants to organizations · $646K
2020 · 10 grants to organizations · $624K
2019 · 20 grants to organizations · $565K
Listed grants add up to $565,000; the return's “grants paid” expense line says $465,000. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2018 · 13 grants to organizations · $635K
2017 · 11 grants to organizations · $200K
2016 · 11 grants to organizations · $245K
2015 · 11 grants to organizations · $242K
2014 · 12 grants to organizations · $443K
2013 · 9 grants to organizations · $277K
2012 · 9 grants to organizations · $262K
2011 · 8 grants to organizations · $522K
2010 · 10 grants to organizations · $296K
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 | ||||||||
| $16,720,900 | $7,835,351 | $72,982,191 | $69,226,686 | $11,900,464 | $0 | $591,745 | 24 | 11 |
| 2023 · Form 990 | ||||||||
| $12,147,291 | $5,631,831 | $58,624,084 | $55,624,404 | $10,538,096 | $0 | $626,697 | 24 | 11 |
| 2022 · Form 990 | ||||||||
| $12,557,506 | $5,732,898 | $46,284,611 | $43,049,507 | $9,720,893 | $0 | $544,342 | 24 | 10 |
| 2021 · Form 990 | ||||||||
| $11,179,511 | $3,983,090 | $48,753,268 | $45,730,877 | $7,541,738 | $0 | $652,398 | 28 | 10 |
| 2020 · Form 990 | ||||||||
| $7,687,275 | $3,473,031 | $39,558,511 | $36,645,512 | $6,816,602 | $0 | $667,276 | 23 | 9 |
| 2019 · Form 990 | ||||||||
| $6,505,582 | $3,265,618 | $30,395,143 | $28,055,513 | $5,489,796 | $0 | $470,174 | 24 | 7 |
| 2018 · Form 990 | ||||||||
| $6,038,859 | $3,236,956 | $23,614,005 | $21,456,983 | $5,172,596 | $0 | $399,924 | 23 | 7 |
| 2017 · Form 990 | ||||||||
| $5,080,992 | $2,378,823 | $22,467,833 | $20,440,173 | $3,987,950 | $0 | $476,620 | 20 | 7 |
| 2016 · Form 990 | ||||||||
| $4,927,823 | $2,199,585 | $17,544,157 | $15,732,730 | $4,086,583 | $0 | $453,048 | 16 | 0 |
| 2015 · Form 990 | ||||||||
| $4,257,884 | $2,265,061 | $14,614,121 | $13,020,364 | $3,373,696 | $0 | $637,584 | 15 | 0 |
| 2014 · Form 990 | ||||||||
| $4,033,613 | $2,403,467 | $13,374,821 | $12,022,767 | $3,358,157 | $0 | $468,999 | 15 | 7 |
| 2013 · Form 990 | ||||||||
| $3,719,657 | $2,015,830 | $11,839,696 | $10,540,528 | $2,978,604 | $0 | $361,009 | 15 | 7 |
| 2012 · Form 990 | ||||||||
| $3,424,482 | $1,941,968 | $9,349,758 | $8,264,427 | $2,789,761 | $0 | $408,279 | 12 | 6 |
| 2011 · Form 990 | ||||||||
| $3,072,973 | $1,926,506 | $7,789,199 | $6,659,828 | $2,743,526 | $0 | $372,574 | 10 | 4 |
| 2010 · Form 990 | ||||||||
| $2,892,617 | $1,548,156 | $7,135,627 | $6,148,335 | $2,487,153 | $0 | $318,350 | 10 | 4 |
Funders of this organization
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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 · $7,835,351 spent · pay $2,650,819 · grants $2,863,500 · events $34,305
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $2,863,500 | $2,863,500 | - | - | 36.5% | |
| Other salaries and wages | $1,654,752 | $1,323,802 | $330,950 | - | 21.1% | |
| Pay: officers, directors, trustees, key employees | $591,745 | $473,396 | $118,349 | - | 7.6% | |
| Fees: investment management | $542,185 | - | $542,185 | - | 6.9% | |
| Office expenses | $448,732 | $367,037 | $81,695 | - | 5.7% | |
| Advertising and promotion | $224,888 | $224,888 | - | - | 2.9% | |
| Travel | $208,388 | $187,549 | $20,839 | - | 2.7% | |
| Other (as described) | MEMBERSHIP DEVELOPMENT | $200,000 | $200,000 | - | - | 2.6% |
| Payroll taxes | $174,183 | $139,346 | $34,837 | - | 2.2% | |
| Occupancy | $121,145 | $72,687 | $48,458 | - | 1.5% | |
| All other expenses | $116,992 | $29,995 | $86,997 | - | 1.5% | |
| Pay: disqualified persons | $115,078 | $92,062 | $23,016 | - | 1.5% | |
| Other (as described) | CREDIT CARD & BANK FEES | $90,191 | $90,191 | - | - | 1.2% |
| Fees: other services | $87,570 | $87,570 | - | - | 1.1% | |
| Other employee benefits | $85,060 | $68,048 | $17,012 | - | 1.1% | |
| Other (as described) | ALLIANCE DEVELOPMENT | $66,308 | $53,046 | $13,262 | - | 0.8% |
| Information technology | $63,675 | $50,940 | $12,735 | - | 0.8% | |
| Other (as described) | RECRUITMENT | $57,386 | - | $57,386 | - | 0.7% |
| Conferences, conventions and meetings | $34,305 | $13,722 | $20,583 | - | 0.4% | |
| Depreciation and depletion | $34,095 | $20,457 | $13,638 | - | 0.4% | |
| Pension plan contributions | $30,001 | $24,001 | $6,000 | - | 0.4% | |
| Insurance | $11,697 | $2,339 | $9,358 | - | 0.1% | |
| Fees: legal | $8,050 | - | $8,050 | - | 0.1% | |
| Fees: accounting | $5,425 | - | $5,425 | - | 0.1% | |
| Total | $7,835,351 | 100% |
2023 · Form 990 · $5,631,831 spent · pay $2,401,287 · grants $1,630,000 · events $39,338
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,630,000 | $1,630,000 | - | - | 28.9% | |
| Other salaries and wages | $1,502,793 | $1,202,234 | $300,559 | - | 26.7% | |
| Pay: officers, directors, trustees, key employees | $626,697 | $501,358 | $125,339 | - | 11.1% | |
| Fees: investment management | $409,443 | - | $409,443 | - | 7.3% | |
| Office expenses | $240,378 | $192,950 | $47,428 | - | 4.3% | |
| Advertising and promotion | $195,763 | $195,763 | - | - | 3.5% | |
| Payroll taxes | $153,890 | $123,112 | $30,778 | - | 2.7% | |
| Travel | $133,090 | $119,781 | $13,309 | - | 2.4% | |
| Occupancy | $117,274 | $70,365 | $46,909 | - | 2.1% | |
| Fees: other services | $98,650 | $98,650 | - | - | 1.8% | |
| Other (as described) | CREDIT CARD & BANK FEES | $95,565 | $95,565 | - | - | 1.7% |
| Other employee benefits | $91,000 | $72,800 | $18,200 | - | 1.6% | |
| Other (as described) | RECRUITMENT | $86,418 | - | $86,418 | - | 1.5% |
| Information technology | $52,465 | $41,972 | $10,493 | - | 0.9% | |
| Depreciation and depletion | $44,812 | $26,887 | $17,925 | - | 0.8% | |
| Conferences, conventions and meetings | $39,338 | $15,735 | $23,603 | - | 0.7% | |
| Other (as described) | ALLIANCE DEVELOPMENT | $35,799 | $28,639 | $7,160 | - | 0.6% |
| Pension plan contributions | $26,907 | $21,526 | $5,381 | - | 0.5% | |
| All other expenses | $24,834 | $14,746 | $10,088 | - | 0.4% | |
| Other (as described) | ADMIN & ACT SUPPORT | $11,088 | $2,218 | $8,870 | - | 0.2% |
| Insurance | $10,902 | $2,180 | $8,722 | - | 0.2% | |
| Fees: accounting | $3,175 | - | $3,175 | - | 0.1% | |
| Fees: legal | $1,550 | - | $1,550 | - | 0.0% | |
| Total | $5,631,831 | 100% |
2022 · Form 990 · $5,732,898 spent · pay $2,259,742 · grants $2,055,500 · events $40,665
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $2,055,500 | $2,055,500 | - | - | 35.9% | |
| Other salaries and wages | $1,225,637 | $980,510 | $245,127 | - | 21.4% | |
| Pay: officers, directors, trustees, key employees | $544,342 | $435,473 | $108,869 | - | 9.5% | |
| Fees: investment management | $349,980 | - | $349,980 | - | 6.1% | |
| Office expenses | $249,531 | $199,857 | $49,674 | - | 4.4% | |
| Pay: disqualified persons | $202,711 | $162,169 | $40,542 | - | 3.5% | |
| Advertising and promotion | $179,193 | $179,193 | - | - | 3.1% | |
| Payroll taxes | $152,449 | $121,679 | $30,770 | - | 2.7% | |
| Travel | $128,895 | $116,005 | $12,890 | - | 2.2% | |
| Occupancy | $111,817 | $67,091 | $44,726 | - | 2.0% | |
| Other employee benefits | $95,902 | $76,722 | $19,180 | - | 1.7% | |
| Other (as described) | CREDIT CARD & BANK FEES | $92,174 | $92,174 | - | - | 1.6% |
| Fees: other services | $68,480 | $68,480 | - | - | 1.2% | |
| Other (as described) | RECRUITMENT | $51,482 | - | $51,482 | - | 0.9% |
| Conferences, conventions and meetings | $40,665 | $16,266 | $24,399 | - | 0.7% | |
| Pension plan contributions | $38,701 | $30,961 | $7,740 | - | 0.7% | |
| Other (as described) | ALLIANCE DEVELOPMENT | $34,437 | $27,550 | $6,887 | - | 0.6% |
| Depreciation and depletion | $31,559 | $18,935 | $12,624 | - | 0.6% | |
| Information technology | $30,750 | $24,600 | $6,150 | - | 0.5% | |
| All other expenses | $20,682 | $7,199 | $13,483 | - | 0.4% | |
| Insurance | $10,778 | $2,156 | $8,622 | - | 0.2% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $8,961 | $7,169 | $1,792 | - | 0.2% |
| Fees: legal | $5,272 | - | $5,272 | - | 0.1% | |
| Fees: accounting | $3,000 | - | $3,000 | - | 0.1% | |
| Total | $5,732,898 | 100% |
2021 · Form 990 · $3,983,090 spent · pay $2,230,129 · grants $646,000 · events $20,827
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,302,841 | $1,042,273 | $260,568 | - | 32.7% | |
| Pay: officers, directors, trustees, key employees | $652,398 | $521,919 | $130,479 | - | 16.4% | |
| Grants to US organizations and governments | $646,000 | $646,000 | - | - | 16.2% | |
| Fees: investment management | $255,946 | - | $255,946 | - | 6.4% | |
| Office expenses | $234,904 | $184,211 | $50,693 | - | 5.9% | |
| Advertising and promotion | $176,394 | $176,394 | - | - | 4.4% | |
| Payroll taxes | $121,968 | $97,085 | $24,883 | - | 3.1% | |
| Other employee benefits | $108,852 | $87,082 | $21,770 | - | 2.7% | |
| Occupancy | $86,335 | $51,801 | $34,534 | - | 2.2% | |
| Travel | $83,323 | $74,991 | $8,332 | - | 2.1% | |
| Other (as described) | CREDIT CARD & BANK FEES | $72,499 | $72,499 | - | - | 1.8% |
| Pension plan contributions | $44,070 | $35,256 | $8,814 | - | 1.1% | |
| Fees: other services | $35,376 | $35,376 | - | - | 0.9% | |
| Depreciation and depletion | $31,310 | $18,786 | $12,524 | - | 0.8% | |
| Information technology | $26,275 | $21,020 | $5,255 | - | 0.7% | |
| Other (as described) | ADMIN & ACT SUPPORT | $24,395 | $4,879 | $19,516 | - | 0.6% |
| Other (as described) | ALLIANCE DEVELOPMENT | $21,489 | $17,191 | $4,298 | - | 0.5% |
| Conferences, conventions and meetings | $20,827 | $8,331 | $12,496 | - | 0.5% | |
| All other expenses | $13,648 | $7,718 | $5,930 | - | 0.3% | |
| Insurance | $10,651 | $2,130 | $8,521 | - | 0.3% | |
| Fees: legal | $5,906 | - | $5,906 | - | 0.1% | |
| Other (as described) | RECRUITMENT | $5,483 | - | $5,483 | - | 0.1% |
| Fees: accounting | $2,200 | - | $2,200 | - | 0.1% | |
| Total | $3,983,090 | 100% |
2020 · Form 990 · $3,473,031 spent · pay $1,989,392 · grants $624,500 · events $14,799
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,034,884 | $913,695 | $121,189 | - | 29.8% | |
| Pay: officers, directors, trustees, key employees | $667,276 | $567,185 | $100,091 | - | 19.2% | |
| Grants to US organizations and governments | $624,500 | $624,500 | - | - | 18.0% | |
| Fees: investment management | $212,922 | - | $212,922 | - | 6.1% | |
| Advertising and promotion | $202,770 | $202,770 | - | - | 5.8% | |
| Office expenses | $167,444 | $139,376 | $28,068 | - | 4.8% | |
| Other employee benefits | $139,991 | $121,792 | $18,199 | - | 4.0% | |
| Payroll taxes | $119,761 | $104,192 | $15,569 | - | 3.4% | |
| Occupancy | $105,564 | $89,729 | $15,835 | - | 3.0% | |
| Travel | $31,094 | $29,539 | $1,555 | - | 0.9% | |
| Information technology | $28,496 | $14,248 | $14,248 | - | 0.8% | |
| Depreciation and depletion | $27,915 | $5,583 | $22,332 | - | 0.8% | |
| Pension plan contributions | $27,480 | $23,908 | $3,572 | - | 0.8% | |
| Other (as described) | ADMIN & ACCT SUPPORT | $24,292 | $12,146 | $12,146 | - | 0.7% |
| Fees: legal | $16,403 | - | $16,403 | - | 0.5% | |
| Conferences, conventions and meetings | $14,799 | $5,920 | $8,879 | - | 0.4% | |
| Insurance | $7,449 | - | $7,449 | - | 0.2% | |
| Other (as described) | CHARITABLE CONTRIBUTION | $5,050 | - | $5,050 | - | 0.1% |
| Fees: other services | $3,898 | $3,144 | $754 | - | 0.1% | |
| Other (as described) | RECRUITMENT | $3,478 | $3,478 | - | - | 0.1% |
| Fees: accounting | $3,075 | - | $3,075 | - | 0.1% | |
| Other (as described) | ADMINISTRATIVE FEES | $3,000 | - | $3,000 | - | 0.1% |
| All other expenses | $1,490 | $854 | $636 | - | 0.0% | |
| Total | $3,473,031 | 100% |
2019 · Form 990 · $3,265,618 spent · pay $1,820,817 · grants $465,000 · events $32,818
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,053,899 | $926,296 | $127,603 | - | 32.3% | |
| Pay: officers, directors, trustees, key employees | $470,174 | $399,648 | $70,526 | - | 14.4% | |
| Grants to US organizations and governments | $465,000 | $465,000 | - | - | 14.2% | |
| Office expenses | $188,611 | $158,037 | $30,574 | - | 5.8% | |
| Fees: investment management | $165,975 | - | $165,975 | - | 5.1% | |
| Other employee benefits | $159,924 | $139,134 | $20,790 | - | 4.9% | |
| Advertising and promotion | $149,726 | $149,726 | - | - | 4.6% | |
| Travel | $131,580 | $125,001 | $6,579 | - | 4.0% | |
| Payroll taxes | $106,124 | $92,328 | $13,796 | - | 3.2% | |
| Occupancy | $103,985 | $88,387 | $15,598 | - | 3.2% | |
| Fees: other services | $64,510 | $3,241 | $61,269 | - | 2.0% | |
| Depreciation and depletion | $62,134 | $12,427 | $49,707 | - | 1.9% | |
| Conferences, conventions and meetings | $32,818 | $13,127 | $19,691 | - | 1.0% | |
| Pension plan contributions | $30,696 | $26,706 | $3,990 | - | 0.9% | |
| Information technology | $26,996 | $13,498 | $13,498 | - | 0.8% | |
| Other (as described) | ADMIN & ACCT SUPPORT | $21,894 | $10,947 | $10,947 | - | 0.7% |
| Insurance | $13,154 | - | $13,154 | - | 0.4% | |
| Fees: legal | $11,843 | - | $11,843 | - | 0.4% | |
| Fees: accounting | $2,100 | - | $2,100 | - | 0.1% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $1,940 | $1,940 | - | - | 0.1% |
| Other (as described) | RECRUITMENT | $1,835 | $1,835 | - | - | 0.1% |
| Other (as described) | CHARITABLE CONTRIBUTION | $500 | - | $500 | - | 0.0% |
| All other expenses | $200 | - | $200 | - | 0.0% | |
| Total | $3,265,618 | 100% |
2018 · Form 990 · $3,236,956 spent · pay $1,776,726 · grants $635,000 · events $36,911
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,098,854 | $964,003 | $134,851 | - | 33.9% | |
| Grants to US organizations and governments | $635,000 | $635,000 | - | - | 19.6% | |
| Pay: officers, directors, trustees, key employees | $399,924 | $339,935 | $59,989 | - | 12.4% | |
| Advertising and promotion | $160,433 | $160,433 | - | - | 5.0% | |
| Office expenses | $147,103 | $116,393 | $30,710 | - | 4.5% | |
| Other employee benefits | $137,603 | $119,715 | $17,888 | - | 4.3% | |
| Fees: investment management | $120,687 | - | $120,687 | - | 3.7% | |
| Payroll taxes | $110,961 | $96,536 | $14,425 | - | 3.4% | |
| Travel | $105,076 | $99,822 | $5,254 | - | 3.2% | |
| Occupancy | $101,973 | $86,677 | $15,296 | - | 3.2% | |
| Depreciation and depletion | $68,861 | $13,772 | $55,089 | - | 2.1% | |
| Information technology | $37,674 | $18,837 | $18,837 | - | 1.2% | |
| Conferences, conventions and meetings | $36,911 | $14,764 | $22,147 | - | 1.1% | |
| Pension plan contributions | $29,384 | $25,564 | $3,820 | - | 0.9% | |
| Other (as described) | ADMIN & ACCT SUPPORT | $24,340 | $12,170 | $12,170 | - | 0.8% |
| Fees: legal | $6,557 | - | $6,557 | - | 0.2% | |
| Insurance | $5,726 | - | $5,726 | - | 0.2% | |
| Fees: other services | $3,714 | $3,231 | $483 | - | 0.1% | |
| Other (as described) | RECRUITMENT | $2,289 | $2,289 | - | - | 0.1% |
| Fees: accounting | $2,100 | - | $2,100 | - | 0.1% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $1,175 | $1,175 | - | - | 0.0% |
| Other (as described) | TAXES | $611 | - | $611 | - | 0.0% |
| Total | $3,236,956 | 100% |
2017 · Form 990 · $2,378,823 spent · pay $1,378,115 · grants $200,000 · events $28,592
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $692,322 | $611,853 | $80,469 | - | 29.1% | |
| Pay: officers, directors, trustees, key employees | $476,620 | $405,127 | $71,493 | - | 20.0% | |
| Grants to US organizations and governments | $200,000 | $200,000 | - | - | 8.4% | |
| Advertising and promotion | $136,466 | $136,466 | - | - | 5.7% | |
| Office expenses | $109,691 | $88,960 | $20,731 | - | 4.6% | |
| Other employee benefits | $96,398 | $83,866 | $12,532 | - | 4.1% | |
| Fees: other services | $93,423 | $5,551 | $87,872 | - | 3.9% | |
| Payroll taxes | $89,554 | $77,912 | $11,642 | - | 3.8% | |
| Fees: investment management | $85,050 | - | $85,050 | - | 3.6% | |
| Travel | $81,380 | $77,311 | $4,069 | - | 3.4% | |
| Occupancy | $77,033 | $65,478 | $11,555 | - | 3.2% | |
| Depreciation and depletion | $66,550 | $13,310 | $53,240 | - | 2.8% | |
| Other (as described) | ADMIN & ACCT SUPPORT | $53,724 | $26,862 | $26,862 | - | 2.3% |
| Conferences, conventions and meetings | $28,592 | $11,437 | $17,155 | - | 1.2% | |
| Other (as described) | RECRUITMENT | $24,117 | $24,117 | - | - | 1.0% |
| Pension plan contributions | $23,221 | $20,202 | $3,019 | - | 1.0% | |
| Information technology | $21,726 | $10,863 | $10,863 | - | 0.9% | |
| Fees: legal | $13,406 | - | $13,406 | - | 0.6% | |
| Insurance | $5,692 | - | $5,692 | - | 0.2% | |
| Fees: accounting | $2,100 | - | $2,100 | - | 0.1% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $758 | $758 | - | - | 0.0% |
| Other (as described) | TAXES | $550 | - | $550 | - | 0.0% |
| All other expenses | $450 | - | $450 | - | 0.0% | |
| Total | $2,378,823 | 100% |
2016 · Form 990 · $2,199,585 spent · pay $1,241,524 · grants $244,695 · events $32,727
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $584,106 | $517,233 | $66,873 | - | 26.6% | |
| Pay: officers, directors, trustees, key employees | $453,048 | $385,091 | $67,957 | - | 20.6% | |
| Grants to US organizations and governments | $244,695 | $244,695 | - | - | 11.1% | |
| Advertising and promotion | $152,873 | $152,873 | - | - | 7.0% | |
| Other employee benefits | $98,907 | $86,049 | $12,858 | - | 4.5% | |
| Office expenses | $97,177 | $79,904 | $17,273 | - | 4.4% | |
| Fees: investment management | $95,668 | - | $95,668 | - | 4.3% | |
| Payroll taxes | $85,754 | $74,606 | $11,148 | - | 3.9% | |
| Occupancy | $68,488 | $58,215 | $10,273 | - | 3.1% | |
| Travel | $67,658 | $64,275 | $3,383 | - | 3.1% | |
| Information technology | $51,374 | $25,687 | $25,687 | - | 2.3% | |
| Other (as described) | RECRUITMENT | $49,450 | $49,450 | - | - | 2.2% |
| Depreciation and depletion | $46,594 | $9,319 | $37,275 | - | 2.1% | |
| Conferences, conventions and meetings | $32,727 | $13,091 | $19,636 | - | 1.5% | |
| Pension plan contributions | $19,709 | $17,147 | $2,562 | - | 0.9% | |
| Other (as described) | OTHER EXPENSES | $13,934 | - | $13,934 | - | 0.6% |
| Fees: legal | $12,988 | - | $12,988 | - | 0.6% | |
| Fees: other services | $8,310 | $7,789 | $521 | - | 0.4% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $7,929 | $7,929 | - | - | 0.4% |
| Insurance | $5,485 | - | $5,485 | - | 0.2% | |
| Fees: accounting | $2,000 | - | $2,000 | - | 0.1% | |
| Other (as described) | TAXES | $611 | - | $611 | - | 0.0% |
| All other expenses | $100 | - | $100 | - | 0.0% | |
| Total | $2,199,585 | 100% |
2015 · Form 990 · $2,265,061 spent · pay $1,366,474 · grants $241,536 · events $32,587
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $637,584 | $542,066 | $95,518 | - | 28.1% | |
| Other salaries and wages | $511,335 | $457,494 | $53,841 | - | 22.6% | |
| Grants to US organizations and governments | $241,536 | $241,536 | - | - | 10.7% | |
| Advertising and promotion | $130,363 | $130,363 | - | - | 5.8% | |
| Other employee benefits | $123,478 | $107,426 | $16,052 | - | 5.5% | |
| Fees: investment management | $94,107 | - | $94,107 | - | 4.2% | |
| Office expenses | $82,156 | $67,111 | $15,045 | - | 3.6% | |
| Payroll taxes | $71,680 | $62,362 | $9,318 | - | 3.2% | |
| Occupancy | $68,359 | $58,105 | $10,254 | - | 3.0% | |
| Travel | $63,547 | $60,370 | $3,177 | - | 2.8% | |
| Other (as described) | OTHER EXPENSES | $59,865 | - | $59,865 | - | 2.6% |
| Information technology | $42,920 | $21,460 | $21,460 | - | 1.9% | |
| Depreciation and depletion | $40,113 | $8,023 | $32,090 | - | 1.8% | |
| Conferences, conventions and meetings | $32,587 | $13,035 | $19,552 | - | 1.4% | |
| Pension plan contributions | $22,397 | $19,485 | $2,912 | - | 1.0% | |
| Fees: other services | $15,695 | $3,770 | $11,925 | - | 0.7% | |
| Fees: legal | $9,873 | - | $9,873 | - | 0.4% | |
| Insurance | $5,482 | - | $5,482 | - | 0.2% | |
| Other (as described) | OTHER DONATIONS | $5,000 | - | $5,000 | - | 0.2% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $4,286 | $4,286 | - | - | 0.2% |
| Fees: accounting | $2,000 | - | $2,000 | - | 0.1% | |
| Other (as described) | TAXES | $611 | - | $611 | - | 0.0% |
| All other expenses | $87 | $87 | - | - | 0.0% | |
| Total | $2,265,061 | 100% |
2014 · Form 990 · $2,403,467 spent · pay $1,236,962 · grants $442,629 · events $42,130
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $592,989 | $524,337 | $68,652 | - | 24.7% | |
| Pay: officers, directors, trustees, key employees | $468,999 | $398,689 | $70,310 | - | 19.5% | |
| Grants to US organizations and governments | $442,629 | $442,629 | - | - | 18.4% | |
| Advertising and promotion | $147,373 | $147,373 | - | - | 6.1% | |
| Other employee benefits | $88,214 | $77,480 | $10,734 | - | 3.7% | |
| Fees: other services | $86,852 | $12,984 | $73,868 | - | 3.6% | |
| Fees: investment management | $85,980 | - | $85,980 | - | 3.6% | |
| Office expenses | $80,020 | $64,341 | $15,679 | - | 3.3% | |
| Payroll taxes | $75,470 | $65,659 | $9,811 | - | 3.1% | |
| Occupancy | $65,502 | $55,677 | $9,825 | - | 2.7% | |
| Travel | $65,043 | $61,791 | $3,252 | - | 2.7% | |
| Information technology | $52,759 | $26,380 | $26,379 | - | 2.2% | |
| Conferences, conventions and meetings | $42,130 | $16,852 | $25,278 | - | 1.8% | |
| Fees: legal | $41,885 | - | $41,885 | - | 1.7% | |
| Depreciation and depletion | $36,870 | $7,374 | $29,496 | - | 1.5% | |
| Pension plan contributions | $11,290 | $9,991 | $1,299 | - | 0.5% | |
| Other (as described) | OTHER DONATIONS | $6,275 | - | $6,275 | - | 0.3% |
| Insurance | $5,422 | - | $5,422 | - | 0.2% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $4,654 | $4,654 | - | - | 0.2% |
| Fees: accounting | $2,000 | - | $2,000 | - | 0.1% | |
| Other (as described) | TAXES | $1,111 | - | $1,111 | - | 0.0% |
| Total | $2,403,467 | 100% |
2013 · Form 990 · $2,015,830 spent · pay $978,315 · grants $276,698 · events $45,038
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $466,785 | $412,697 | $54,088 | - | 23.2% | |
| Pay: officers, directors, trustees, key employees | $361,009 | $306,978 | $54,031 | - | 17.9% | |
| Grants to US organizations and governments | $276,698 | $276,698 | - | - | 13.7% | |
| Fees: other services | $240,277 | $38,265 | $202,012 | - | 11.9% | |
| Advertising and promotion | $138,303 | $137,295 | $1,008 | - | 6.9% | |
| Office expenses | $83,410 | $65,883 | $17,527 | - | 4.1% | |
| Other employee benefits | $73,956 | $64,716 | $9,240 | - | 3.7% | |
| Fees: investment management | $73,318 | - | $73,318 | - | 3.6% | |
| Payroll taxes | $66,134 | $57,537 | $8,597 | - | 3.3% | |
| Occupancy | $62,701 | $53,296 | $9,405 | - | 3.1% | |
| Travel | $62,171 | $59,062 | $3,109 | - | 3.1% | |
| Conferences, conventions and meetings | $45,038 | $18,015 | $27,023 | - | 2.2% | |
| Depreciation and depletion | $20,981 | $4,196 | $16,785 | - | 1.0% | |
| Information technology | $15,906 | $7,953 | $7,953 | - | 0.8% | |
| Pension plan contributions | $10,431 | $9,207 | $1,224 | - | 0.5% | |
| Other (as described) | OTHER DONATIONS | $5,375 | - | $5,375 | - | 0.3% |
| Insurance | $5,106 | - | $5,106 | - | 0.3% | |
| Fees: legal | $4,874 | - | $4,874 | - | 0.2% | |
| Fees: accounting | $1,900 | - | $1,900 | - | 0.1% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $1,107 | $1,107 | - | - | 0.1% |
| Other (as described) | TAXES | $350 | - | $350 | - | 0.0% |
| Total | $2,015,830 | 100% |
2012 · Form 990 · $1,941,968 spent · pay $952,396 · grants $261,500 · events $57,434
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $422,244 | $319,619 | $102,625 | - | 21.7% | |
| Pay: officers, directors, trustees, key employees | $408,279 | $346,636 | $61,643 | - | 21.0% | |
| Grants to US organizations and governments | $261,500 | $261,500 | - | - | 13.5% | |
| Advertising and promotion | $157,788 | $128,779 | $29,009 | - | 8.1% | |
| Office expenses | $102,112 | $66,225 | $35,887 | - | 5.3% | |
| Fees: other services | $86,793 | $3,584 | $83,209 | - | 4.5% | |
| Fees: investment management | $66,726 | - | $66,726 | - | 3.4% | |
| Travel | $66,223 | $52,978 | $13,245 | - | 3.4% | |
| Other employee benefits | $62,319 | $48,382 | $13,937 | - | 3.2% | |
| Occupancy | $61,325 | - | $61,325 | - | 3.2% | |
| Conferences, conventions and meetings | $57,434 | - | $57,434 | - | 3.0% | |
| Information technology | $54,660 | - | $54,660 | - | 2.8% | |
| Payroll taxes | $50,642 | $40,514 | $10,128 | - | 2.6% | |
| Fees: legal | $34,622 | - | $34,622 | - | 1.8% | |
| Depreciation and depletion | $21,068 | - | $21,068 | - | 1.1% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $11,680 | $9,344 | $2,336 | - | 0.6% |
| Pension plan contributions | $8,912 | $6,766 | $2,146 | - | 0.5% | |
| Insurance | $4,246 | - | $4,246 | - | 0.2% | |
| Fees: accounting | $2,025 | - | $2,025 | - | 0.1% | |
| Other (as described) | TAXES | $1,190 | - | $1,190 | - | 0.1% |
| Other (as described) | RECRUITMENT | $180 | - | $180 | - | 0.0% |
| Total | $1,941,968 | 100% |
2011 · Form 990 · $1,926,506 spent · pay $756,711 · grants $522,500 · events $28,667
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $522,500 | $522,500 | - | - | 27.1% | |
| Pay: officers, directors, trustees, key employees | $372,574 | $298,059 | $74,515 | - | 19.3% | |
| Other salaries and wages | $285,854 | $228,683 | $57,171 | - | 14.8% | |
| Advertising and promotion | $131,601 | $107,242 | $24,359 | - | 6.8% | |
| Fees: other services | $125,100 | - | $125,100 | - | 6.5% | |
| Fees: investment management | $62,828 | - | $62,828 | - | 3.3% | |
| Occupancy | $58,743 | - | $58,743 | - | 3.0% | |
| Information technology | $56,872 | - | $56,872 | - | 3.0% | |
| Other employee benefits | $48,468 | $38,775 | $9,693 | - | 2.5% | |
| Payroll taxes | $44,911 | $35,929 | $8,982 | - | 2.3% | |
| Travel | $39,307 | $31,446 | $7,861 | - | 2.0% | |
| Office expenses | $37,406 | $16,842 | $20,564 | - | 1.9% | |
| Conferences, conventions and meetings | $28,667 | - | $28,667 | - | 1.5% | |
| Other (as described) | BANK FEES | $28,145 | $28,145 | - | - | 1.5% |
| Other (as described) | COMMUNICATION EXPENSE | $18,907 | $15,126 | $3,781 | - | 1.0% |
| All other expenses | $13,036 | $10,196 | $2,840 | - | 0.7% | |
| Depreciation and depletion | $12,531 | - | $12,531 | - | 0.7% | |
| Other (as described) | MOVING/RELOCATION EXPEN | $10,721 | - | $10,721 | - | 0.6% |
| Other (as described) | RECRUITMENT | $10,000 | - | $10,000 | - | 0.5% |
| Insurance | $7,813 | - | $7,813 | - | 0.4% | |
| Pension plan contributions | $4,904 | $3,923 | $981 | - | 0.3% | |
| Fees: legal | $3,818 | - | $3,818 | - | 0.2% | |
| Fees: accounting | $1,800 | - | $1,800 | - | 0.1% | |
| Total | $1,926,506 | 100% |
2010 · Form 990 · $1,548,156 spent · pay $687,990 · grants $296,500 · events $46,276
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $318,350 | $254,680 | $63,670 | - | 20.6% | |
| Grants to US organizations and governments | $296,500 | $296,500 | - | - | 19.2% | |
| Other salaries and wages | $276,843 | $221,474 | $55,369 | - | 17.9% | |
| Advertising and promotion | $99,243 | $81,112 | $18,131 | - | 6.4% | |
| Information technology | $63,214 | - | $63,214 | - | 4.1% | |
| Fees: other services | $60,006 | - | $60,006 | - | 3.9% | |
| Travel | $59,110 | $47,288 | $11,822 | - | 3.8% | |
| Fees: investment management | $53,707 | - | $53,707 | - | 3.5% | |
| Office expenses | $49,672 | $25,428 | $24,244 | - | 3.2% | |
| Conferences, conventions and meetings | $46,276 | - | $46,276 | - | 3.0% | |
| Other employee benefits | $45,944 | $36,756 | $9,188 | - | 3.0% | |
| Occupancy | $42,869 | - | $42,869 | - | 2.8% | |
| Payroll taxes | $40,116 | $32,093 | $8,023 | - | 2.6% | |
| Other (as described) | BANK FEES | $28,218 | $28,218 | - | - | 1.8% |
| Depreciation and depletion | $15,904 | - | $15,904 | - | 1.0% | |
| Other (as described) | COMMUNICATION EXPENSE | $15,142 | $12,113 | $3,029 | - | 1.0% |
| Fees: legal | $13,059 | - | $13,059 | - | 0.8% | |
| Pension plan contributions | $6,737 | $5,390 | $1,347 | - | 0.4% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $6,291 | $5,033 | $1,258 | - | 0.4% |
| Insurance | $4,607 | - | $4,607 | - | 0.3% | |
| Other (as described) | PAYROLL PROCESSING EXPE | $3,531 | $2,825 | $706 | - | 0.2% |
| Fees: accounting | $1,500 | - | $1,500 | - | 0.1% | |
| Other (as described) | TAXES | $1,267 | - | $1,267 | - | 0.1% |
| All other expenses | $50 | - | $50 | - | 0.0% | |
| Total | $1,548,156 | 100% |