MOZILLA FOUNDATION
2024 · Form 990 · revenue $37.2M · expenses $41.2M · assets $123.3M
- EIN
- 20-0097189
- Address
- 149 NEW MONTGOMERY STREET 4TH FLOO, SAN FRANCISCO, CA 94105-3740
- Website
- WWW.MOZILLA.ORG
- NTEE code
- U40
- Subsection
- 501(c)(3)
- Ruling year
- 2004
- Cross-check
- ProPublica Nonprofit Explorer
Mission
MOZILLA FOUNDATION WORKS WITH A BROAD MOVEMENT OF PEOPLE, PROJECTS, AND ORGANIZATIONS TO PROTECT AND IMPROVE THE INTERNET AS A PUBLIC RESOURCE. WE STRIVE TO KEEP THE INTERNET OPEN AND ACCESSIBLE TO ALL, AND TO PROMOTE MORE TRUSTWORTHY TOOLS, INNOVATION, AND PRACTICES ONLINE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
57 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 |
|---|---|---|---|---|---|
| Mitchell Baker Chair | PAID ONLY BY A RELATED FOR-PROFIT | 2016-2024 | $6,134,165 | $36,746,059 | 1 |
| Mark Surman | PRESIDENT, DIRECTOR | 2014-2024 | $658,458 | $4,105,864 | 1 |
| Angela Plohman | COO, SECRETARY & TREASURER | 2014-2024 | $392,095 | $2,741,377 | 1 |
| Ashley Boyd | SVP, GLOBAL ADVOCACY | 2018-2024 | $383,107 | $2,432,630 | 1 |
| J Bob Alotta | SVP, GLOBAL PROGRAMS | 2020-2024 | $517,367 | $2,147,508 | 1 |
| Lainie Decoursy | DIR., ORGANIZATIONAL EFFECTIVENESS | 2021-2024 | $354,223 | $1,048,344 | 1 |
| David Walker | SENIOR COUNSEL | 2022-2024 | $273,785 | $795,739 | 1 |
| Nabiha Syed | EXECUTIVE DIRECTOR (BEG 04/2024) | 2024 | $339,641 | $339,641 | 1 |
| Jessica Keating | SR. LEAD, PARTNERSHIPS + FUNDRAISING | 2024 | $312,822 | $312,822 | 1 |
| Candice Martin | DIRECTOR, PEOPLE & CULTURE | 2024 | $264,035 | $264,035 | 1 |
| Shing Suiter | SR. DIRECTOR, TECHNOLOGY PLATFORMS | 2024 | $255,692 | $255,692 | 1 |
| Helen Turvey | DIRECTOR | 2017-2024 | $78,785 | $223,065 | 1 |
| Nicole Wong | DIRECTOR | 2018-2024 | $59,696 | $112,196 | 1 |
| Brian Behlendorff | DIRECTOR | 2014-2024 | $60,828 | $73,328 | 1 |
| Amy Keating | DIRECTOR | 2023-2024 | $44,583 | $55,000 | 1 |
| Zain Habboo | DIRECTOR | 2023-2024 | $43,388 | $43,388 | 1 |
| Edwin Macharia | DIRECTOR | 2023-2024 | $43,216 | $43,216 | 1 |
| Alondra Nelson | DIRECTOR | 2023-2024 | $42,327 | $42,327 | 1 |
| Raffi Krikorian | DIRECTOR | 2023-2024 | $37,174 | $37,174 | 1 |
| Mitchell Baker (former) | CHAIR | 2014-2015 | $1,022,912 | $2,058,026 | 1 |
| Jim Cooktreas Thru 53117 (former) | PAID ONLY BY RELATED FOR-PROFIT | 2017 | $1,276,159 | $1,276,159 | 1 |
| Jim Cook Treasurer (former) | PAID ONLY BY RELATED FOR-PROFIT | 2016 | $1,038,663 | $1,038,663 | 1 |
| Jim Cook (former) | TREASURER | 2015 | $980,056 | $980,056 | 1 |
| Christopher Lawrence (former) | VP LEADERSHIP NETWORK | 2014-2017 | $295,325 | $960,192 | 1 |
| James Cook (former) | TREASURER | 2014 | $908,943 | $908,943 | 1 |
| Juan Barajas (former) | DIRECTOR, FUNDRAISING | 2018-2021 | $241,082 | $903,261 | 1 |
| An-Me Chung (former) | SR. FELLOW, INTERNET HEALTH ISSUES | 2014-2017 | $225,388 | $884,180 | 1 |
| Brendan Eich (former) | DIRECTOR | 2014 | $874,646 | $874,646 | 1 |
| William Easton (former) | LEAD, FUNDRAISING AND EMAIL | 2017-2021 | $199,394 | $764,765 | 1 |
| Stephanie Wright (former) | SR PROGRAM MANAGER, MOZFEST | 2019-2023 | $236,785 | $630,002 | 1 |
| Hiram Paul Johnson (former) | DIRECTOR, ISSUES MARKETING | 2015-2017 | $213,251 | $581,662 | 1 |
| Daniel Sinker (former) | DIRECTOR, OPENNEWS | 2014-2016 | $181,412 | $554,599 | 1 |
| Andrea Wood (former) | DIRECTOR, ONLINE & FUNDRAISING | 2014-2016 | $183,457 | $539,019 | 1 |
| Juan Barani (former) | SENIOR DIRECTOR, GIFT PLANNING | 2022-2023 | $262,879 | $514,651 | 1 |
| Ethan Miller (former) | DIRECTOR OF OPERATIONS | 2020-2021 | $249,389 | $488,207 | 1 |
| Melissa Huerta (former) | SENIOR PROGRAM OFFICER 1 | 2019-2020 | $220,180 | $401,880 | 1 |
| Michael Aukland (former) | DIRECTOR, HUMAN RESOURCES | 2017-2018 | $203,363 | $384,718 | 1 |
| Matthew Willse (former) | DIRECTOR OF PRODUCT AND DESIGN | 2017-2019 | $191,305 | $379,987 | 1 |
| Samuel Dyson (former) | DIRECTOR, HIVE CHICAGO | 2014-2015 | $178,409 | $346,591 | 1 |
| Zhilun Pang (former) | DIRECTOR OF FINANCE | 2023 | $273,069 | $273,069 | 1 |
| Ashley Boyd From 010317 (former) | VP ADVOCACY | 2017 | $231,317 | $231,317 | 1 |
| Lisa Mccormack (former) | DIRECTOR OF OPERATIONS, MZLA | 2022 | $221,278 | $221,278 | 1 |
| Carys Afoko (former) | DIRECTOR OF ADVOCACY | 2022 | $220,656 | $220,656 | 1 |
| Sara Haghdoosti (former) | DIRECTOR, CAMPAIGNS | 2018 | $209,500 | $209,500 | 1 |
| Jesse Von Doom James (former) | INT DIRECTOR, DIGITAL | 2018 | $207,773 | $207,773 | 1 |
| Bob Lisbonne Director (former) | PAID ONLY BY RELATED FOR-PROFIT | 2016-2017 | $96,000 | $192,000 | 1 |
| Meghan Mcdermott (former) | SENIOR FELLOW | 2018 | $190,228 | $190,228 | 1 |
| Kathy Evans (former) | FELLOW IN RESIDENCE | 2020 | $189,341 | $189,341 | 1 |
| Geoffrey Macdougall (former) | VP ENGAGEMENT | 2014 | $184,832 | $184,832 | 1 |
| Riley Davis (former) | FULL STACK ENGINEER | 2016 | $176,380 | $176,380 | 1 |
| Erin Knight (former) | SR. DIRECTOR BADGES | 2014 | $169,150 | $169,150 | 1 |
| David Ascher (former) | VP PRODUCTS | 2014 | $167,765 | $167,765 | 1 |
| Bob Lisbonne (former) | DIRECTOR | 2014-2018 | $0 | $92,000 | 1 |
| Navrina Singh (former) | DIRECTOR (END 05/23) | 2020-2023 | $37,083 | $49,583 | 1 |
| Wambui Kinya (former) | DIRECTOR (END 05/23) | 2021-2023 | $37,083 | $49,583 | 1 |
| Brian Behlendorf (former) | DIRECTOR | 2023 | $40,000 | $40,000 | 1 |
| Mohamed Nanabhay (former) | DIRECTOR, THROUGH SEPT. 2022 | 2018-2022 | $12,500 | $12,500 | 1 |
Unpaid officers and directors · 9 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Ronaldo Lemos (former) | DIRECTOR | 2014-2020 | 1 |
| Bob Lisbonne Thru Sept 2019 (former) | DIRECTOR | 2019 | 1 |
| Cathy Davidson Thru July 2018 (former) | DIRECTOR | 2018 | 1 |
| Cathy Davidson (former) | DIRECTOR | 2014-2017 | 1 |
| Mohamed Nanabhay From 4517 (former) | DIRECTOR | 2017 | 1 |
| Nicole Wong From 4517 (former) | DIRECTOR | 2017 | 1 |
| Helen Turvey From 12516 (former) | DIRECTOR | 2016 | 1 |
| Joi Ito Thru 41516 (former) | DIRECTOR | 2016 | 1 |
| Joi Ito (former) | DIRECTOR | 2014-2015 | 1 |
People by year
2024 · 19 people listed · 19 paid, $10.3M · 73 employees · 10,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MITCHELL BAKER CHAIR | PAID ONLY BY A RELATED FOR-PROFIT | 1 | $0 | $6,098,858 | $35,307 | $6,134,165 | 1 |
| MARK SURMAN | PRESIDENT, DIRECTOR | 40 | $610,704 | $0 | $47,754 | $658,458 | 1 |
| J BOB ALOTTA | SVP, GLOBAL PROGRAMS | 40 | $434,746 | $0 | $82,621 | $517,367 | 1 |
| ANGELA PLOHMAN | COO, SECRETARY & TREASURER | 40 | $363,756 | $0 | $28,339 | $392,095 | 1 |
| ASHLEY BOYD | SVP, GLOBAL ADVOCACY | 40 | $309,984 | $0 | $73,123 | $383,107 | 1 |
| LAINIE DECOURSY | DIR., ORGANIZATIONAL EFFECTIVENESS | 40 | $281,271 | $0 | $72,952 | $354,223 | 1 |
| NABIHA SYED | EXECUTIVE DIRECTOR (BEG 04/2024) | 40 | $310,566 | $0 | $29,075 | $339,641 | 1 |
| JESSICA KEATING | SR. LEAD, PARTNERSHIPS + FUNDRAISING | 40 | $260,056 | $0 | $52,766 | $312,822 | 1 |
| DAVID WALKER | SENIOR COUNSEL | 40 | $230,654 | $0 | $43,131 | $273,785 | 1 |
| CANDICE MARTIN | DIRECTOR, PEOPLE & CULTURE | 40 | $223,893 | $0 | $40,142 | $264,035 | 1 |
| SHING SUITER | SR. DIRECTOR, TECHNOLOGY PLATFORMS | 40 | $226,462 | $0 | $29,230 | $255,692 | 1 |
| HELEN TURVEY | DIRECTOR | 3 | $78,785 | $0 | $0 | $78,785 | 1 |
| BRIAN BEHLENDORFF | DIRECTOR | 3 | $60,828 | $0 | $0 | $60,828 | 1 |
| NICOLE WONG | DIRECTOR | 3 | $59,696 | $0 | $0 | $59,696 | 1 |
| AMY KEATING | DIRECTOR | 2 | $44,583 | $0 | $0 | $44,583 | 1 |
| ZAIN HABBOO | DIRECTOR | 2 | $43,388 | $0 | $0 | $43,388 | 1 |
| EDWIN MACHARIA | DIRECTOR | 3 | $43,216 | $0 | $0 | $43,216 | 1 |
| ALONDRA NELSON | DIRECTOR | 2 | $42,327 | $0 | $0 | $42,327 | 1 |
| RAFFI KRIKORIAN | DIRECTOR | 2 | $37,174 | $0 | $0 | $37,174 | 1 |
2023 · 20 people listed · 16 paid, $9.9M · 66 employees · 10,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MITCHELL BAKER CHAIR | PAID ONLY BY A RELATED FOR-PROFIT | 1 | $0 | $6,223,660 | $36,412 | $6,260,072 | 1 |
| MARK SURMAN | PRESIDENT & EXECUTIVE DIRECTOR | 40 | $661,886 | $0 | $53,257 | $715,143 | 1 |
| J BOB ALOTTA | SVP, GLOBAL PROGRAMS | 40 | $417,327 | $0 | $90,811 | $508,138 | 1 |
| ANGELA PLOHMAN | COO, SECRETARY & TREASURER | 40 | $415,549 | $0 | $36,685 | $452,234 | 1 |
| ASHLEY BOYD | SVP, GLOBAL ADVOCACY | 40 | $368,445 | $0 | $59,256 | $427,701 | 1 |
| ZHILUN PANG | DIRECTOR OF FINANCE | 40 | $211,613 | $0 | $61,456 | $273,069 | 1 |
| DAVID WALKER | SENIOR COUNSEL | 40 | $219,117 | $0 | $49,448 | $268,565 | 1 |
| LAINIE DECOURSY | DIRECTOR, ORG EFFECTIVENESS | 40 | $200,137 | $0 | $66,891 | $267,028 | 1 |
| JUAN BARANI | SENIOR DIRECTOR, GIFT PLANNING | 40 | $230,372 | $0 | $32,507 | $262,879 | 1 |
| STEPHANIE WRIGHT | SR PROGRAM MANAGER, MOZFEST | 40 | $166,782 | $0 | $70,003 | $236,785 | 1 |
| HELEN TURVEY | DIRECTOR | 1 | $93,537 | $0 | $0 | $93,537 | 1 |
| BRIAN BEHLENDORF | DIRECTOR | 1 | $40,000 | $0 | $0 | $40,000 | 1 |
| NICOLE WONG | DIRECTOR | 1 | $40,000 | $0 | $0 | $40,000 | 1 |
| NAVRINA SINGH | DIRECTOR (END 05/23) | 1 | $37,083 | $0 | $0 | $37,083 | 1 |
| WAMBUI KINYA | DIRECTOR (END 05/23) | 1 | $37,083 | $0 | $0 | $37,083 | 1 |
| AMY KEATING | DIRECTOR (BEG 03/23) | 1 | $10,417 | $0 | $0 | $10,417 | 1 |
| ALONDRA NELSON | DIRECTOR (BEG 11/23) | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWIN MACHARIA | DIRECTOR (BEG 11/23) | 1 | $0 | $0 | $0 | $0 | 1 |
| RAFFI KRIKORIAN | DIRECTOR (BEG 11/23) | 1 | $0 | $0 | $0 | $0 | 1 |
| ZAIN HABBOO | DIRECTOR (BEG 11/23) | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 16 people listed · 16 paid, $9.6M · 60 employees · 10,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MITCHELL BAKER CHAIR | PAID ONLY BY A RELATED FOR-PROFIT | 1 | $0 | $6,903,089 | $31,513 | $6,934,602 | 1 |
| J BOB ALOTTA | VP, GLOBAL PROGRAMS | 40 | $314,036 | $0 | $76,913 | $390,949 | 1 |
| MARK SURMAN | PRESIDENT & EXECUTIVE DIRECTOR | 40 | $344,483 | $0 | $29,078 | $373,561 | 1 |
| ASHLEY BOYD | VP, ADVOCACY AND ENGAGEMENT | 40 | $304,915 | $0 | $47,986 | $352,901 | 1 |
| ANGELA PLOHMAN | EXECUTIVE VICE PRESIDENT | 40 | $246,486 | $0 | $19,706 | $266,192 | 1 |
| DAVID WALKER | SENIOR COUNSEL | 40 | $212,153 | $0 | $41,236 | $253,389 | 1 |
| JUAN BARANI | PARTNERSHIPS DIRECTOR | 40 | $224,092 | $0 | $27,680 | $251,772 | 1 |
| LAINIE DECOURSY | DIRECTOR, ORGANIZATIONAL EFFECTIVENESS | 40 | $169,846 | $0 | $56,629 | $226,475 | 1 |
| LISA MCCORMACK | DIRECTOR OF OPERATIONS, MZLA | 40 | $176,359 | $0 | $44,919 | $221,278 | 1 |
| CARYS AFOKO | DIRECTOR OF ADVOCACY | 40 | $208,798 | $0 | $11,858 | $220,656 | 1 |
| HELEN TURVEY | DIRECTOR | 2 | $50,743 | $0 | $0 | $50,743 | 1 |
| BRIAN BEHLENDORFF | DIRECTOR | 2 | $12,500 | $0 | $0 | $12,500 | 1 |
| MOHAMED NANABHAY | DIRECTOR, THROUGH SEPT. 2022 | 2 | $12,500 | $0 | $0 | $12,500 | 1 |
| NAVRINA SINGH | DIRECTOR | 2 | $12,500 | $0 | $0 | $12,500 | 1 |
| NICOLE WONG | DIRECTOR | 2 | $12,500 | $0 | $0 | $12,500 | 1 |
| WAMBUI KINYA | DIRECTOR | 2 | $12,500 | $0 | $0 | $12,500 | 1 |
2021 · 16 people listed · 10 paid, $8.1M · 47 employees · 10,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MITCHELL BAKER CHAIR | PAID ONLY BY A RELATED FOR-PROFIT | 1 | $0 | $5,591,406 | $56,696 | $5,648,102 | 1 |
| J BOB ALOTTA | VP, GLOBAL PROGRAMS | 40 | $294,489 | $0 | $76,733 | $371,222 | 1 |
| MARK SURMAN | EXECUTIVE DIRECTOR | 40 | $337,714 | $0 | $28,768 | $366,482 | 1 |
| ASHLEY BOYD | VP, ADVOCACY AND ENGAGEMENT | 40 | $266,262 | $0 | $74,659 | $340,921 | 1 |
| ANGELA PLOHMAN | EXECUTIVE VICE PRESIDENT | 40 | $242,929 | $0 | $19,715 | $262,644 | 1 |
| ETHAN MILLER | DIRECTOR OF OPERATIONS | 40 | $161,431 | $0 | $87,958 | $249,389 | 1 |
| JUAN BARAJAS | DIRECTOR, FUNDRAISING | 40 | $189,429 | $0 | $51,653 | $241,082 | 1 |
| STEPHANIE WRIGHT | SR. PROGRAM MANAGER, MOZFEST | 40 | $116,851 | $0 | $84,413 | $201,264 | 1 |
| LAINIE DECOURSY | DIRECTOR, ORGANIZATIONAL EFFECTIVENESS | 40 | $132,925 | $0 | $67,693 | $200,618 | 1 |
| WILLIAM EASTON | LEAD, FUNDRAISING AND EMAIL | 40 | $117,724 | $0 | $81,670 | $199,394 | 1 |
| BRIAN BEHLENDORFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HELEN TURVEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MOHAMED NANABHAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NAVRINA SINGH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLE WONG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WAMBUI KINYA | DIRECTOR (BEGIN 02/21) | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 16 people listed · 10 paid, $5.1M · 44 employees · 10,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MITCHELL BAKER CHAIR | PAID ONLY BY RELATED FOR-PROFIT | 1 | $0 | $2,698,800 | $57,066 | $2,755,866 | 1 |
| J BOB ALOTTA | VP, GLOBAL PROGRAMS | 40 | $285,514 | $0 | $74,318 | $359,832 | 1 |
| MARK SURMAN | EXECUTIVE DIRECTOR | 40 | $299,228 | $0 | $26,099 | $325,327 | 1 |
| ASHLEY BOYD | VP, ADVOCACY AND ENGAGEMENT | 40 | $246,817 | $0 | $72,660 | $319,477 | 1 |
| ETHAN MILLER | DIRECTOR OF OPERATIONS | 40 | $153,827 | $0 | $84,991 | $238,818 | 1 |
| JUAN BARAJAS | DIRECTOR, FUNDRAISING | 40 | $181,563 | $0 | $51,385 | $232,948 | 1 |
| ANGELA PLOHMAN | EXECUTIVE VICE PRESIDENT | 40 | $214,755 | $0 | $17,738 | $232,493 | 1 |
| MELISSA HUERTA | SENIOR PROGRAM OFFICER 1 | 40 | $153,127 | $0 | $67,053 | $220,180 | 1 |
| WILLIAM EASTON | LEAD, FUNDRAISING AND EMAIL | 40 | $112,697 | $0 | $82,901 | $195,598 | 1 |
| KATHY EVANS | FELLOW IN RESIDENCE | 40 | $112,237 | $0 | $77,104 | $189,341 | 1 |
| BRIAN BEHLENDORFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HELEN TURVEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MOHAMED NANABHAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NAVRINA SINGH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLE WONG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RONALDO LEMOS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 15 people listed · 9 paid, $4.9M · 48 employees · 10,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MITCHELL BAKER CHAIR | PAID ONLY BY RELATED FOR-PROFIT | 1 | $0 | $3,046,617 | $27,560 | $3,074,177 | 1 |
| MARK SURMAN | EXECUTIVE DIRECTOR/PRESIDENT | 40 | $286,990 | $0 | $25,267 | $312,257 | 1 |
| ASHLEY BOYD | VP, ADVOCACY AND ENGAGEMENT | 40 | $236,779 | $0 | $63,483 | $300,262 | 1 |
| ANGELA PLOHMAN | EXECUTIVE VP, SECRETARY, TRESURER | 40 | $208,415 | $0 | $17,137 | $225,552 | 1 |
| JUAN BARAJAS | DIRECTOR, FUNDRAISING | 40 | $167,220 | $0 | $47,345 | $214,565 | 1 |
| STEPHANIE WRIGHT | SENIOR PROGRAM MANAGER | 40 | $117,055 | $0 | $74,898 | $191,953 | 1 |
| MATTHEW WILLSE | DIRECTOR OF PRODUCT AND DESIGN | 40 | $113,991 | $0 | $77,314 | $191,305 | 1 |
| WILLIAM EASTON | LEAD, FUNDRAISING & EMAIL STRATEGY | 40 | $107,791 | $0 | $77,573 | $185,364 | 1 |
| MELISSA HUERTA | SENIOR PROGRAM OFFICER | 40 | $136,071 | $0 | $45,629 | $181,700 | 1 |
| BRIAN BEHLENDORFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB LISBONNE THRU SEPT 2019 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RONALDO LEMOS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HELEN TURVEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MOHAMED NANABHAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLE WONG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 16 people listed · 9 paid, $4.4M · 60 employees · 10,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MITCHELL BAKER CHAIR | PAID ONLY BY RELATED FOR-PROFIT | 1 | $0 | $2,458,350 | $27,399 | $2,485,749 | 1 |
| MARK SURMAN | EXECUTIVE DIRECTOR/PRESIDENT | 40 | $295,741 | $0 | $26,512 | $322,253 | 1 |
| ASHLEY BOYD | VP ADVOCACY | 40 | $243,020 | $0 | $65,241 | $308,261 | 1 |
| ANGELA PLOHMAN | EXECUTIVE VP, SECRETARY, TRESURER | 40 | $208,501 | $0 | $18,310 | $226,811 | 1 |
| JUAN BARAJAS | DIRECTOR, PARTNERSHIPS | 40 | $165,628 | $0 | $49,038 | $214,666 | 1 |
| SARA HAGHDOOSTI | DIRECTOR, CAMPAIGNS | 40 | $144,682 | $0 | $64,818 | $209,500 | 1 |
| JESSE VON DOOM JAMES | INT DIRECTOR, DIGITAL | 40 | $145,826 | $0 | $61,947 | $207,773 | 1 |
| MICHAEL AUKLAND | DIRECTOR, HUMAN RESOURCES | 40 | $156,016 | $0 | $47,347 | $203,363 | 1 |
| MEGHAN MCDERMOTT | SENIOR FELLOW | 40 | $140,025 | $0 | $50,203 | $190,228 | 1 |
| BRIAN BEHLENDORFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB LISBONNE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHY DAVIDSON THRU JULY 2018 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RONALDO LEMOS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HELEN TURVEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MOHAMED NANABHAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLE WONG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 18 people listed · 12 paid, $5.7M · 65 employees · 10,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MITCHELL BAKER CHAIR | PAID ONLY BY RELATED FOR-PROFIT | 1 | $0 | $2,294,667 | $51,359 | $2,346,026 | 1 |
| JIM COOKTREAS THRU 53117 | PAID ONLY BY RELATED FOR-PROFIT | 1 | $0 | $1,222,250 | $53,909 | $1,276,159 | 1 |
| CHRISTOPHER LAWRENCE | VP LEADERSHIP NETWORK | 40 | $206,000 | $0 | $89,325 | $295,325 | 1 |
| MARK SURMAN | EXECUTIVE DIRECTOR/PRESIDENT | 40 | $235,829 | $0 | $28,716 | $264,545 | 1 |
| ASHLEY BOYD FROM 010317 | VP ADVOCACY | 40 | $179,511 | $0 | $51,806 | $231,317 | 1 |
| AN-ME CHUNG | SR. FELLOW, INTERNET HEALTH ISSUES | 40 | $154,369 | $0 | $71,019 | $225,388 | 1 |
| HIRAM PAUL JOHNSON | DIRECTOR, ISSUES MARKETING | 40 | $142,941 | $0 | $70,310 | $213,251 | 1 |
| MATTHEW WILLSE | DESIGN MANAGER | 40 | $109,232 | $0 | $79,450 | $188,682 | 1 |
| ANGELA PLOHMAN | EXECUTIVE VP, SECRETARY, TREASURER | 40 | $163,862 | $0 | $22,079 | $185,941 | 1 |
| WILLIAM EASTON | LEAD, FUND & EMAIL STRAT | 40 | $117,271 | $0 | $67,138 | $184,409 | 1 |
| MICHAEL AUKLAND | DIRECTOR, HUMAN RESOURCES | 40 | $126,412 | $0 | $54,943 | $181,355 | 1 |
| BOB LISBONNE DIRECTOR | PAID ONLY BY RELATED FOR-PROFIT | 1 | $0 | $96,000 | $0 | $96,000 | 1 |
| BRIAN BEHLENDORFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHY DAVIDSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RONALDO LEMOS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HELEN TURVEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MOHAMED NANABHAY FROM 4517 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLE WONG FROM 4517 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 16 people listed · 11 paid, $3.9M · 60 employees · 30,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MITCHELL BAKER CHAIR | PAID ONLY BY RELATED FOR-PROFIT | 1 | $0 | $1,054,536 | $52,764 | $1,107,300 | 1 |
| JIM COOK TREASURER | PAID ONLY BY RELATED FOR-PROFIT | 1 | $0 | $985,899 | $52,764 | $1,038,663 | 1 |
| MARK SURMAN | EXECUTIVE DIRECTOR/PRESIDENT | 40 | $283,038 | $0 | $32,171 | $315,209 | 1 |
| CHRISTOPHER LAWRENCE | VP LEARNING | 40 | $197,799 | $0 | $60,109 | $257,908 | 1 |
| AN-ME CHUNG | DIRECTOR, PARTNERSHIPS | 40 | $159,005 | $0 | $55,163 | $214,168 | 1 |
| HIRAM PAUL JOHNSON | MARKETING LEAD, ADVOCACY | 40 | $135,583 | $0 | $51,320 | $186,903 | 1 |
| ANDREA WOOD | DIRECTOR, ONLINE & FUNDRAISING | 40 | $164,491 | $0 | $18,966 | $183,457 | 1 |
| DANIEL SINKER | DIRECTOR, OPENNEWS | 40 | $127,257 | $0 | $54,155 | $181,412 | 1 |
| ANGELA PLOHMAN | SECRETARY/ VP OPERATIONS | 40 | $154,770 | $0 | $23,167 | $177,937 | 1 |
| RILEY DAVIS | FULL STACK ENGINEER | 40 | $119,090 | $0 | $57,290 | $176,380 | 1 |
| BOB LISBONNE DIRECTOR | PAID ONLY BY RELATED FOR-PROFIT | 1 | $0 | $96,000 | $0 | $96,000 | 1 |
| HELEN TURVEY FROM 12516 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN BEHLENDORFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHY DAVIDSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RONALDO LEMOS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOI ITO THRU 41516 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 15 people listed · 11 paid, $3.6M · 58 employees · 30,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MITCHELL BAKER | CHAIR | 1 | $0 | $977,382 | $45,530 | $1,022,912 | 1 |
| JIM COOK | TREASURER | 1 | $0 | $934,526 | $45,530 | $980,056 | 1 |
| AN-ME CHUNG | DIRECTOR, PARTNERSHIPS | 40 | $154,946 | $0 | $72,672 | $227,618 | 1 |
| CHRISTOPHER LAWRENCE | VP LEARNING | 40 | $153,492 | $0 | $62,538 | $216,030 | 1 |
| MARK SURMAN | EXECUTIVE DIRECTOR/PRESIDENT | 40 | $170,699 | $0 | $40,602 | $211,301 | 1 |
| DANIEL SINKER | DIRECTOR, OPENNEWS | 40 | $123,630 | $0 | $64,215 | $187,845 | 1 |
| HIRAM PAUL JOHNSON | MARKETING LEAD | 40 | $126,605 | $0 | $54,903 | $181,508 | 1 |
| ANDREA WOOD | ONLINE ORGANIZING/FUNDRAISING LEAD | 40 | $135,048 | $0 | $46,322 | $181,370 | 1 |
| SAMUEL DYSON | DIRECTOR, HIVE CHICAGO | 40 | $114,860 | $0 | $63,549 | $178,409 | 1 |
| ANGELA PLOHMAN | SECRETARY/ VP OPERATIONS | 40 | $121,322 | $0 | $30,342 | $151,664 | 1 |
| BOB LISBONNE | DIRECTOR | 1 | $0 | $92,000 | $0 | $92,000 | 1 |
| BRIAN BEHLENDORFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHY DAVIDSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RONALDO LEMOS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOI ITO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 18 people listed · 13 paid, $4.7M · 50 employees · 30,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MITCHELL BAKER | CHAIR | 1 | $0 | $994,000 | $41,114 | $1,035,114 | 1 |
| JAMES COOK | TREASURER | 4 | $0 | $866,145 | $42,798 | $908,943 | 1 |
| BRENDAN EICH | DIRECTOR | 1 | $0 | $859,214 | $15,432 | $874,646 | 1 |
| MARK SURMAN | EXECUTIVE DIRECTOR/PRESIDENT | 40 | $228,678 | $0 | $12,650 | $241,328 | 1 |
| AN-ME CHUNG | DIRECTOR, PARTNERSHIPS | 40 | $206,355 | $0 | $10,651 | $217,006 | 1 |
| CHRISTOPHER LAWRENCE | VP LEARNING | 40 | $181,752 | $0 | $9,177 | $190,929 | 1 |
| DANIEL SINKER | DIRECTOR, OPENNEWS | 40 | $176,869 | $0 | $8,473 | $185,342 | 1 |
| GEOFFREY MACDOUGALL | VP ENGAGEMENT | 40 | $174,993 | $0 | $9,839 | $184,832 | 1 |
| ANDREA WOOD | ONLINE ORGANIZING & FUNDRAISING LEAD | 40 | $165,194 | $0 | $8,998 | $174,192 | 1 |
| ERIN KNIGHT | SR. DIRECTOR BADGES | 40 | $160,826 | $0 | $8,324 | $169,150 | 1 |
| SAMUEL DYSON | DIRECTOR, HIVE CHICAGO | 40 | $160,269 | $0 | $7,913 | $168,182 | 1 |
| ANGELA PLOHMAN | SECRETARY/ VP OPERATIONS | 40 | $159,380 | $0 | $8,434 | $167,814 | 1 |
| DAVID ASCHER | VP PRODUCTS | 40 | $158,952 | $0 | $8,813 | $167,765 | 1 |
| BRIAN BEHLENDORFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB LISBONNE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHY DAVIDSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RONALDO LEMOS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOI ITO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $4.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| MISSION NORTH INC | BROOKLYN, NY | STRATEGIC COMMUNICATIONS | $1,357,688 |
| MAUVE CORPORATE SYSTEMS | YORK, ENGLAND | CONTRACT EMPLOYEES | $1,040,250 |
| AYAB INC | MALDEN ON HUDSON, NY | TECHNICAL STRATEGY AND MANAGEMENT | $809,859 |
| BEE AGENCY BV | NAARDEN | EVENT MANAGEMENT SERVICES | $520,759 |
| RSM US LLP | CHICAGO, IL | ACCOUNTING AND FINANCIAL MANAGEMENT | $507,101 |
2023 · 5 contractors · $3.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| MAUVE CORPORATE SYSTEMS | YORK, ENGLAND | CONTRACT EMPLOYEES | $1,740,143 |
| MISSION NORTH INC | BROOKLYN, NY | CONTRACT SERVICES | $827,985 |
| RUSSELL REYNOLDS ASSOC CO | TORONTO | CONTRACT SERVICES | $624,700 |
| TOURCHBOX LIMITED | OXFORDSHIRE, ENGLAND | CONTRACT SERVICES | $401,171 |
| PACIFIC CONTENT COMPANY INC | TORONTO, ONTARIO | CONTRACT SERVICES | $335,000 |
2022 · 5 contractors · $2.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| MAUVE CORPORATE SYSTEMS | YORK, ENGLAND | CONTRACT EMPLOYEES | $1,057,001 |
| UPWORK GLOBAL INC | SAN FRANCISCO, CA | CONTRACT EMPLOYEES | $657,956 |
| TORCHBOX LIMITED | OXFORDSHIRE, ENGLAND | CONTRACT SERVICES | $511,480 |
| BUILD TANK LLC | BERKELEY, CA | CONTRACT SERVICES | $340,000 |
| PACIFIC CONTENT COMPANY INC | TORONTO, ONTARIO | CONTRACT SERVICES | $264,500 |
2021 · 5 contractors · $2.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| UPWORK GLOBAL INC | SAN FRANCISCO, CA | CONTRACT SERVICES | $874,286 |
| BEE AGENCY BV | AMSTERDAM, CJ | CONTRACT SERVICES | $426,729 |
| TORCHBOX LTD | CHARLBURY, OXF | CONTRACT SERVICES | $402,690 |
| MCKENSIE MACK GROUP | CHICAGO, IL | CONTRACT SERVICES | $387,900 |
| MOZILLA CORPORATION | SAN FRANCISCO, CA | SERVICE AGREEMENT | $321,874 |
2020 · 5 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| MOZILLA CORPORATION | SAN FRANCISCO, CA | SERVICE AGREEMENT | $485,065 |
| UPWORK GLOBAL INC | SAN FRANCISCO, CA | CONTRACT SERVICES | $394,561 |
| TORCHBOX LIMITED | CHARLBURY, OXFORDSHIRE | CONTRACT SERVICES | $228,825 |
| RSM US LLP | WASHINGTON, DC | ACCOUNTING SERVICES | $190,915 |
| KIRTON MCCONKIE | SALT LAKE CITY, UT | LEGAL SERVICES | $140,068 |
2019 · 5 contractors · $2.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| UPWORK | MOUNTAIN VIEW, CA | CONTRACT SERVICES | $735,265 |
| MOZILLA CORPORATION | MOUNTAIN VIEW, CA | SERVICE AGREEMENT | $650,043 |
| TATE & TRYON | WASHINGTON, DC | ACCOUNTING SERVICES | $296,014 |
| INVERSE INC | MONTREAL, QUEBEC | CONTRACT SERVICES | $187,843 |
| COACHING STUDIO LEADERSHIP SOLUTIONS INC | VANCOUVER | PROFESSIONAL SERVICES | $157,641 |
2018 · 5 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| UPWORK | MOUNTAIN VIEW, CA | CONTRACT SERVICES | $553,324 |
| MOZILLA CORPORATION | MOUNTAIN VIEW, CA | SERVICE AGREEMENT | $540,426 |
| KIRTON MCCONKIE | SALT LAKE CITY, UT | CONTRACT SERVICES | $180,202 |
| TATE & TRYON | WASHINGTON, DC | CONTRACT SERVICES | $170,782 |
| UNIVISION COMMUNICATIONS INC | LOS ANGELES, CA | CONTRACT SERVICES | $150,000 |
2017 · 5 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| MOZILLA CORPORATION | MOUNTAIN VIEW, CA | SERVICE AGREEMENT | $469,404 |
| ABIGAIL S PHILLIPS | MOUNTAIN VIEW, CA | LEGAL SERVICES | $208,000 |
| RESEARCH ACTION DESIGN | JOSHUA TREE, CA | CONSULTING SERVICES | $203,100 |
| ROCKWOOD LEADERSHIP | OAKLAND, CA | STAFF TRAINING/DEVELOPMENT | $195,000 |
| UPWORK | MOUNTAIN VIEW, CA | CONTRACT SERVICES | $178,383 |
2016 · 5 contractors · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| DIGITAL DIVIDE DATA KENYA LIMITED | NAIROBI | DIGITAL SKILLS OBSERVATORY PROJECT | $247,445 |
| TODO SNC | TORINO | MOZFEST INTERACTIVE DISPLAYS | $233,800 |
| MOZILLA CORPORATION | MOUNTAIN VIEW, CA | IT AND ADMIN SERVICES | $210,204 |
| WP COMPANY LLC | WASHINGTON, DC | CORAL PROJECT CONSULTING SERVICES | $180,000 |
| ARDAN CONSULTING GROUP | MIAMI, FL | CORAL PROJECT DEVELOPMENT SERVICES | $169,600 |
2015 · 3 contractors · $499K
| Name | Location | Service | Paid |
|---|---|---|---|
| NASH HOLDING LLC | WASHINGTON, DC | CORAL PROJECT DEVELOPMENT | $210,000 |
| MOZILLA CORPORATION | MOUNTAIN VIEW, CA | IT AND ADMIN SERVICES | $162,702 |
| ABIGAIL PHILLIPS | NEW YORK, NY | LEGAL SERVICES | $126,500 |
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 · 18 grants to organizations · $712K
Listed grants add up to $712,000; the return's “grants paid” expense line says $2,336,028. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 41 grants to organizations · $3.8M
Listed grants add up to $3,784,980; the return's “grants paid” expense line says $5,981,253. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 19 grants to organizations · $984K
Listed grants add up to $983,600; the return's “grants paid” expense line says $2,732,038. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 32 grants to organizations · $2.6M
Listed grants add up to $2,602,004; the return's “grants paid” expense line says $4,416,000. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 22 grants to organizations · $900K
Listed grants add up to $899,842; the return's “grants paid” expense line says $3,343,576. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 34 grants to organizations · $3.1M
Listed grants add up to $3,143,057; the return's “grants paid” expense line says $5,345,140. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2018 · 48 grants to organizations · $3.0M
Listed grants add up to $2,975,654; the return's “grants paid” expense line says $5,440,182. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2017 · 73 grants to organizations · $1.2M
Listed grants add up to $1,173,198; the return's “grants paid” expense line says $3,628,846. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2016 · 32 grants to organizations · $734K
Listed grants add up to $733,963; the return's “grants paid” expense line says $2,333,818. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2015 · 9 grants to organizations · $191K
Listed grants add up to $190,550; the return's “grants paid” expense line says $1,337,486. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2014 · 28 grants to organizations · $480K
Listed grants add up to $480,393; the return's “grants paid” expense line says $1,127,439. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
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 | ||||||||
| $37,165,545 | $41,199,350 | $123,347,649 | $117,547,596 | $6,513,893 | $23,896,509 | $3,268,605 | 73 | 10,000 |
| 2023 · Form 990 | ||||||||
| $64,660,933 | $39,845,284 | $124,157,331 | $117,957,756 | $7,821,194 | $19,254,387 | $3,287,433 | 66 | 10,000 |
| 2022 · Form 990 | ||||||||
| $49,747,841 | $30,290,560 | $95,584,687 | $89,364,442 | $9,075,862 | $19,762,179 | $1,554,343 | 60 | 10,000 |
| 2021 · Form 990 | ||||||||
| $30,686,124 | $23,340,264 | $76,964,143 | $74,463,329 | $9,931,949 | $20,231,848 | $1,341,269 | 47 | 10,000 |
| 2020 · Form 990 | ||||||||
| $26,523,745 | $18,160,777 | $66,895,760 | $64,452,680 | $9,564,873 | $16,500,194 | $2,314,014 | 44 | 10,000 |
| 2019 · Form 990 | ||||||||
| $28,388,184 | $21,889,786 | $55,587,834 | $53,411,636 | $11,713,240 | $15,930,548 | $1,890,505 | 48 | 10,000 |
| 2018 · Form 990 | ||||||||
| $27,531,742 | $23,276,272 | $46,429,229 | $43,840,834 | $13,991,926 | $13,148,125 | $1,991,100 | 60 | 10,000 |
| 2017 · Form 990 | ||||||||
| $20,586,446 | $24,206,401 | $33,419,850 | $30,274,377 | $9,841,565 | $10,193,707 | $977,129 | 65 | 10,000 |
| 2016 · Form 990 | ||||||||
| $21,346,401 | $21,293,197 | $34,645,899 | $31,901,737 | $12,455,200 | $8,493,431 | $1,693,374 | 60 | 30,000 |
| 2015 · Form 990 | ||||||||
| $19,458,887 | $15,267,138 | $33,009,293 | $31,023,584 | $12,429,238 | $6,519,514 | $1,713,143 | 58 | 30,000 |
| 2014 · Form 990 | ||||||||
| $19,309,416 | $15,855,574 | $29,010,007 | $27,463,706 | $12,570,258 | $6,275,937 | $954,343 | 50 | 30,000 |
Funders of this organization
This section is being built. Check back soon.
Similar organizations
This section is being built. Check back soon.
Who funds organizations like this
This section is being built. Check back soon.
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 · $41,199,350 spent · pay $18,423,412 · grants $2,336,028 · events $1,816,562
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,347,498 | $7,457,056 | $2,791,563 | $1,098,879 | 27.5% | |
| Fees: management | $11,317,392 | $9,176,023 | $1,833,933 | $307,436 | 27.5% | |
| Pay: officers, directors, trustees, key employees | $3,268,605 | $1,219,244 | $1,519,028 | $530,333 | 7.9% | |
| Travel | $2,019,201 | $1,344,437 | $572,406 | $102,358 | 4.9% | |
| Advertising and promotion | $1,880,828 | $1,185,918 | $348,007 | $346,903 | 4.6% | |
| Other employee benefits | $1,826,052 | $1,070,311 | $573,654 | $182,087 | 4.4% | |
| Conferences, conventions and meetings | $1,816,562 | $1,491,610 | $305,549 | $19,403 | 4.4% | |
| Grants outside the US | $1,600,695 | $1,600,695 | - | - | 3.9% | |
| Payroll taxes | $1,094,676 | $693,049 | $285,247 | $116,380 | 2.7% | |
| Fees: legal | $891,181 | - | $882,717 | $8,464 | 2.2% | |
| Pension plan contributions | $886,581 | $531,316 | $257,582 | $97,683 | 2.2% | |
| Fees: accounting | $691,077 | - | $691,077 | - | 1.7% | |
| Grants to US organizations and governments | $661,741 | $661,741 | - | - | 1.6% | |
| Information technology | $596,931 | $355,472 | $175,856 | $65,603 | 1.4% | |
| Other (as described) | FEDERAL AND STATE TAX | $473,982 | $282,256 | $139,635 | $52,091 | 1.2% |
| Office expenses | $438,318 | $173,456 | $149,863 | $114,999 | 1.1% | |
| Fees: investment management | $216,116 | - | $216,116 | - | 0.5% | |
| Grants to US individuals | $73,592 | $73,592 | - | - | 0.2% | |
| Occupancy | $64,280 | $38,279 | $18,937 | $7,064 | 0.2% | |
| Other (as described) | BAD DEBT | $23,317 | $13,885 | $6,869 | $2,563 | 0.1% |
| Insurance | $10,725 | - | $10,725 | - | 0.0% | |
| Total | $41,199,350 | 100% |
2023 · Form 990 · $39,845,284 spent · pay $17,097,933 · grants $5,981,253 · events $1,897,283
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,106,669 | $5,617,033 | $3,303,211 | $1,186,425 | 25.4% | |
| Fees: management | $9,513,680 | $6,227,549 | $2,822,016 | $464,115 | 23.9% | |
| Grants to US organizations and governments | $3,789,980 | $3,789,980 | - | - | 9.5% | |
| Pay: officers, directors, trustees, key employees | $3,287,433 | $1,923,920 | $977,600 | $385,913 | 8.3% | |
| Grants outside the US | $2,093,003 | $2,093,003 | - | - | 5.3% | |
| Conferences, conventions and meetings | $1,897,283 | $1,256,587 | $624,052 | $16,644 | 4.8% | |
| Other employee benefits | $1,657,072 | $971,281 | $497,636 | $188,155 | 4.2% | |
| Travel | $1,588,439 | $870,965 | $564,840 | $152,634 | 4.0% | |
| Advertising and promotion | $1,259,558 | $1,110,947 | $4,162 | $144,449 | 3.2% | |
| Payroll taxes | $1,139,588 | $688,518 | $331,474 | $119,596 | 2.9% | |
| Pension plan contributions | $907,171 | $509,367 | $292,522 | $105,282 | 2.3% | |
| Information technology | $657,084 | $373,166 | $207,619 | $76,299 | 1.6% | |
| Other (as described) | FEDERAL AND STATE TAX | $570,404 | $332,709 | $168,104 | $69,591 | 1.4% |
| Fees: accounting | $507,959 | $1,667 | $506,292 | - | 1.3% | |
| Fees: legal | $329,907 | $11,598 | $318,309 | - | 0.8% | |
| Fees: investment management | $191,771 | - | $191,771 | - | 0.5% | |
| Office expenses | $110,287 | $37,883 | $63,306 | $9,098 | 0.3% | |
| Grants to US individuals | $98,270 | $98,270 | - | - | 0.2% | |
| Occupancy | $71,953 | $40,863 | $22,735 | $8,355 | 0.2% | |
| Other (as described) | BAD DEBT | $57,982 | $34,128 | $17,122 | $6,732 | 0.1% |
| Insurance | $9,791 | - | $9,791 | - | 0.0% | |
| Total | $39,845,284 | 100% |
2022 · Form 990 · $30,290,560 spent · pay $14,059,118 · grants $2,732,038 · events $1,491,873
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,254,978 | $6,418,588 | $1,908,067 | $928,323 | 30.6% | |
| Fees: management | $8,564,163 | $6,610,652 | $1,900,875 | $52,636 | 28.3% | |
| Other employee benefits | $1,669,284 | $1,158,183 | $307,429 | $203,672 | 5.5% | |
| Pay: officers, directors, trustees, key employees | $1,554,343 | $1,077,414 | $320,875 | $156,054 | 5.1% | |
| Grants outside the US | $1,502,765 | $1,502,765 | - | - | 5.0% | |
| Conferences, conventions and meetings | $1,491,873 | $968,910 | $520,508 | $2,455 | 4.9% | |
| Grants to US organizations and governments | $984,600 | $984,600 | - | - | 3.3% | |
| Other (as described) | FEDERAL AND STATE TAX | $855,763 | $589,231 | $177,648 | $88,884 | 2.8% |
| Payroll taxes | $822,454 | $576,323 | $170,447 | $75,684 | 2.7% | |
| Pension plan contributions | $758,059 | $529,200 | $153,002 | $75,857 | 2.5% | |
| Travel | $749,210 | $359,864 | $362,121 | $27,225 | 2.5% | |
| Information technology | $586,608 | $388,477 | $117,121 | $81,010 | 1.9% | |
| Other (as described) | MARKETING & COMMUNICATI | $416,563 | $317,778 | $1,181 | $97,604 | 1.4% |
| Fees: accounting | $386,304 | - | $386,304 | - | 1.3% | |
| Fees: legal | $258,958 | $104,808 | $139,146 | $15,004 | 0.9% | |
| Grants to US individuals | $244,673 | $244,673 | - | - | 0.8% | |
| Office expenses | $102,954 | $46,298 | $43,377 | $13,279 | 0.3% | |
| Occupancy | $70,772 | $48,730 | $14,691 | $7,351 | 0.2% | |
| Insurance | $15,147 | - | $15,147 | - | 0.1% | |
| Depreciation and depletion | $1,089 | $750 | $226 | $113 | 0.0% | |
| Total | $30,290,560 | 100% |
2021 · Form 990 · $23,340,264 spent · pay $11,638,686 · grants $4,416,000 · events $733,384
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,344,930 | $5,424,506 | $1,086,670 | $833,754 | 31.5% | |
| Fees: management | $4,853,990 | $3,271,498 | $1,473,372 | $109,120 | 20.8% | |
| Grants to US organizations and governments | $2,596,075 | $2,596,075 | - | - | 11.1% | |
| Other employee benefits | $1,694,706 | $1,117,872 | $260,035 | $316,799 | 7.3% | |
| Grants outside the US | $1,477,803 | $1,477,803 | - | - | 6.3% | |
| Pay: officers, directors, trustees, key employees | $1,341,269 | $570,281 | $500,178 | $270,810 | 5.7% | |
| Conferences, conventions and meetings | $733,384 | $722,551 | $9,333 | $1,500 | 3.1% | |
| Payroll taxes | $646,707 | $467,215 | $104,616 | $74,876 | 2.8% | |
| Pension plan contributions | $611,074 | $425,849 | $107,887 | $77,338 | 2.6% | |
| Fees: accounting | $385,171 | - | $385,171 | - | 1.7% | |
| Other (as described) | MARKETING AND COMMUNICA | $354,976 | $233,907 | $4,786 | $116,283 | 1.5% |
| Grants to US individuals | $342,122 | $342,122 | - | - | 1.5% | |
| Information technology | $325,155 | $188,607 | $71,881 | $64,667 | 1.4% | |
| Other (as described) | FEDERAL AND STATE TAX | $201,311 | $138,115 | $36,042 | $27,154 | 0.9% |
| Fees: legal | $174,497 | - | $167,541 | $6,956 | 0.7% | |
| Office expenses | $116,983 | $66,507 | $29,521 | $20,955 | 0.5% | |
| Other (as described) | BAD DEBT | $75,000 | - | $75,000 | - | 0.3% |
| Occupancy | $31,975 | $22,861 | $5,185 | $3,929 | 0.1% | |
| Insurance | $17,034 | $3,272 | $7,976 | $5,786 | 0.1% | |
| Travel | $12,835 | $12,087 | $90 | $658 | 0.1% | |
| Depreciation and depletion | $3,267 | $2,241 | $585 | $441 | 0.0% | |
| Total | $23,340,264 | 100% |
2020 · Form 990 · $18,160,777 spent · pay $10,023,948 · grants $3,343,576 · events $329,625
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,033,804 | $4,227,922 | $565,588 | $240,294 | 27.7% | |
| Fees: management | $2,540,981 | $1,535,157 | $889,979 | $115,845 | 14.0% | |
| Pay: officers, directors, trustees, key employees | $2,314,014 | $948,085 | $689,372 | $676,557 | 12.7% | |
| Grants outside the US | $1,923,046 | $1,923,046 | - | - | 10.6% | |
| Other employee benefits | $1,606,569 | $1,094,340 | $203,377 | $308,852 | 8.8% | |
| Grants to US organizations and governments | $901,177 | $901,177 | - | - | 5.0% | |
| Payroll taxes | $537,888 | $392,168 | $82,791 | $62,929 | 3.0% | |
| Pension plan contributions | $531,673 | $371,113 | $95,417 | $65,143 | 2.9% | |
| Grants to US individuals | $519,353 | $519,353 | - | - | 2.9% | |
| Fees: accounting | $383,776 | - | $383,776 | - | 2.1% | |
| Travel | $344,661 | $137,125 | $180,874 | $26,662 | 1.9% | |
| Conferences, conventions and meetings | $329,625 | $262,758 | $51,427 | $15,440 | 1.8% | |
| Information technology | $261,827 | $139,141 | $65,059 | $57,627 | 1.4% | |
| Occupancy | $246,911 | $173,637 | $40,190 | $33,084 | 1.4% | |
| Other (as described) | MARKETING AND COMMUNICA | $234,697 | $101,871 | $946 | $131,880 | 1.3% |
| Fees: legal | $210,217 | - | $203,547 | $6,670 | 1.2% | |
| Other (as described) | FEDERAL/STATE TAX | $136,138 | $95,472 | $22,310 | $18,356 | 0.7% |
| Office expenses | $52,219 | $14,266 | $16,955 | $20,998 | 0.3% | |
| Other (as described) | BAD DEBT | $34,973 | - | $34,973 | - | 0.2% |
| Insurance | $14,893 | - | $14,893 | - | 0.1% | |
| Depreciation and depletion | $2,335 | $1,637 | $383 | $315 | 0.0% | |
| Total | $18,160,777 | 100% |
2019 · Form 990 · $21,889,786 spent · pay $9,420,793 · grants $5,345,140 · events $840,698
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,529,104 | $4,462,682 | $742,983 | $323,439 | 25.3% | |
| Grants to US organizations and governments | $3,148,056 | $3,148,056 | - | - | 14.4% | |
| Fees: management | $2,857,871 | $2,133,344 | $577,123 | $147,404 | 13.1% | |
| Pay: officers, directors, trustees, key employees | $1,890,505 | $928,931 | $391,577 | $569,997 | 8.6% | |
| Travel | $1,753,519 | $1,404,562 | $268,734 | $80,223 | 8.0% | |
| Grants outside the US | $1,359,558 | $1,359,558 | - | - | 6.2% | |
| Other employee benefits | $1,108,421 | $775,931 | $140,443 | $192,047 | 5.1% | |
| Conferences, conventions and meetings | $840,698 | $723,886 | $94,596 | $22,216 | 3.8% | |
| Grants to US individuals | $837,526 | $837,526 | - | - | 3.8% | |
| Payroll taxes | $502,330 | $372,581 | $75,144 | $54,605 | 2.3% | |
| Fees: accounting | $492,907 | - | $492,907 | - | 2.3% | |
| Pension plan contributions | $390,433 | $309,495 | $56,431 | $24,507 | 1.8% | |
| Occupancy | $280,834 | $206,913 | $43,148 | $30,773 | 1.3% | |
| Information technology | $259,295 | $167,001 | $48,888 | $43,406 | 1.2% | |
| Fees: legal | $227,861 | $10,478 | $207,394 | $9,989 | 1.0% | |
| Other (as described) | COMM. AND MARKETING | $197,315 | $58,455 | $380 | $138,480 | 0.9% |
| Office expenses | $162,482 | $97,587 | $46,516 | $18,379 | 0.7% | |
| Insurance | $15,246 | $1,766 | $13,480 | - | 0.1% | |
| Other (as described) | FEDERAL/STATE TAX EXP | $15,223 | $11,143 | $2,385 | $1,695 | 0.1% |
| Fees: professional fundraisers | $10,249 | - | - | $10,249 | 0.0% | |
| Depreciation and depletion | $8,414 | $6,517 | $1,109 | $788 | 0.0% | |
| Fees: lobbying | $1,939 | $1,939 | - | - | 0.0% | |
| Total | $21,889,786 | 100% |
2018 · Form 990 · $23,276,272 spent · pay $10,613,138 · grants $5,440,182 · events $799,619
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,490,200 | $5,401,565 | $664,495 | $424,140 | 27.9% | |
| Grants to US organizations and governments | $2,982,104 | $2,982,104 | - | - | 12.8% | |
| Fees: management | $2,642,565 | $1,888,662 | $629,006 | $124,897 | 11.4% | |
| Travel | $1,998,740 | $1,542,280 | $416,746 | $39,714 | 8.6% | |
| Pay: officers, directors, trustees, key employees | $1,991,100 | $1,042,041 | $558,156 | $390,903 | 8.6% | |
| Grants outside the US | $1,615,944 | $1,615,944 | - | - | 6.9% | |
| Other employee benefits | $1,178,324 | $931,641 | $59,760 | $186,923 | 5.1% | |
| Grants to US individuals | $842,134 | $842,134 | - | - | 3.6% | |
| Conferences, conventions and meetings | $799,619 | $621,771 | $177,359 | $489 | 3.4% | |
| Payroll taxes | $531,533 | $453,860 | $45,392 | $32,281 | 2.3% | |
| Pension plan contributions | $421,981 | $356,203 | $38,767 | $27,011 | 1.8% | |
| Fees: legal | $395,860 | $55,109 | $340,751 | - | 1.7% | |
| Fees: accounting | $350,847 | - | $350,847 | - | 1.5% | |
| Other (as described) | COMM. AND MARKETING | $321,309 | $99,076 | $79,054 | $143,179 | 1.4% |
| Occupancy | $273,483 | $217,392 | $36,440 | $19,651 | 1.2% | |
| Information technology | $222,465 | $192,153 | $12,716 | $17,596 | 1.0% | |
| Office expenses | $72,192 | $21,494 | $46,825 | $3,873 | 0.3% | |
| Other (as described) | FEDERAL/STATE TAX EXP | $54,776 | $50,000 | $4,776 | - | 0.2% |
| Fees: lobbying | $46,235 | $46,235 | - | - | 0.2% | |
| Depreciation and depletion | $25,414 | $1,881 | $23,533 | - | 0.1% | |
| Insurance | $12,770 | $729 | $12,041 | - | 0.1% | |
| Fees: professional fundraisers | $4,673 | - | - | $4,673 | 0.0% | |
| Other (as described) | MEMB. DUES AND LICENSES | $2,004 | $1,761 | $243 | - | 0.0% |
| Total | $23,276,272 | 100% |
2017 · Form 990 · $24,206,401 spent · pay $11,243,277 · grants $3,628,846 · events $728,451
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,677,608 | $5,860,136 | $545,827 | $271,645 | 27.6% | |
| Fees: management | $3,207,875 | $2,731,738 | $464,939 | $11,198 | 13.3% | |
| Other employee benefits | $2,378,763 | $1,914,838 | $202,894 | $261,031 | 9.8% | |
| Travel | $2,302,004 | $1,673,120 | $582,401 | $46,483 | 9.5% | |
| Grants outside the US | $1,606,230 | $1,606,230 | - | - | 6.6% | |
| Grants to US organizations and governments | $1,235,716 | $1,235,716 | - | - | 5.1% | |
| Pay: officers, directors, trustees, key employees | $977,129 | $445,642 | $332,131 | $199,356 | 4.0% | |
| Grants to US individuals | $786,900 | $786,900 | - | - | 3.3% | |
| Conferences, conventions and meetings | $728,451 | $687,832 | $40,619 | - | 3.0% | |
| Pension plan contributions | $618,595 | $494,153 | $73,024 | $51,418 | 2.6% | |
| Payroll taxes | $591,182 | $486,640 | $66,449 | $38,093 | 2.4% | |
| Other (as described) | STAFF DEVELOPMENT | $450,683 | $73,513 | $365,924 | $11,246 | 1.9% |
| Fees: legal | $449,805 | $40,448 | $394,358 | $14,999 | 1.9% | |
| Information technology | $415,654 | $340,100 | $45,155 | $30,399 | 1.7% | |
| Occupancy | $382,834 | $313,308 | $41,552 | $27,974 | 1.6% | |
| Fees: lobbying | $378,838 | $378,838 | - | - | 1.6% | |
| Fees: accounting | $207,897 | - | $207,897 | - | 0.9% | |
| Other (as described) | TRANSACTION FEES | $175,153 | - | - | $175,153 | 0.7% |
| Other (as described) | RECRUITMENT EXPENSES | $169,093 | - | $169,093 | - | 0.7% |
| Fees: investment management | $163,637 | - | $163,637 | - | 0.7% | |
| Fees: other services | $103,779 | $103,779 | - | - | 0.4% | |
| Office expenses | $98,401 | $60,157 | $32,904 | $5,340 | 0.4% | |
| Advertising and promotion | $38,113 | $37,869 | $244 | - | 0.2% | |
| Depreciation and depletion | $23,630 | $7,578 | $12,371 | $3,681 | 0.1% | |
| All other expenses | $14,675 | $6,912 | $102 | $7,661 | 0.1% | |
| Insurance | $13,086 | - | $13,086 | - | 0.1% | |
| Fees: professional fundraisers | $10,670 | - | - | $10,670 | 0.0% | |
| Total | $24,206,401 | 100% |
2016 · Form 990 · $21,293,197 spent · pay $9,879,890 · grants $2,333,818 · events $772,067
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,508,368 | $4,822,694 | $489,789 | $195,885 | 25.9% | |
| Fees: management | $3,468,039 | $3,214,704 | $205,913 | $47,422 | 16.3% | |
| Travel | $2,204,332 | $2,001,208 | $106,581 | $96,543 | 10.4% | |
| Pay: officers, directors, trustees, key employees | $1,693,374 | $1,025,099 | $383,313 | $284,962 | 8.0% | |
| Other employee benefits | $1,658,197 | $1,446,517 | $58,806 | $152,874 | 7.8% | |
| Grants to US individuals | $875,730 | $875,730 | - | - | 4.1% | |
| Conferences, conventions and meetings | $772,067 | $749,990 | $22,077 | - | 3.6% | |
| Grants to US organizations and governments | $750,963 | $750,963 | - | - | 3.5% | |
| Grants outside the US | $707,125 | $707,125 | - | - | 3.3% | |
| Pension plan contributions | $516,121 | $402,211 | $80,684 | $33,226 | 2.4% | |
| Payroll taxes | $503,830 | $434,221 | $37,078 | $32,531 | 2.4% | |
| All other expenses | $438,430 | $118,950 | $233,630 | $85,850 | 2.1% | |
| Office expenses | $370,890 | $213,411 | $157,479 | - | 1.7% | |
| Occupancy | $356,468 | $248,912 | $92,004 | $15,552 | 1.7% | |
| Information technology | $350,758 | $219,211 | $103,035 | $28,512 | 1.6% | |
| Fees: legal | $324,360 | $64,381 | $259,979 | - | 1.5% | |
| Other (as described) | TRANSACTION FEES | $266,542 | $5,319 | $1,454 | $259,769 | 1.3% |
| Fees: investment management | $265,430 | - | $265,430 | - | 1.2% | |
| Fees: accounting | $152,909 | - | $152,909 | - | 0.7% | |
| Depreciation and depletion | $36,948 | $10,881 | $23,850 | $2,217 | 0.2% | |
| Insurance | $36,345 | $19,731 | $14,706 | $1,908 | 0.2% | |
| Fees: professional fundraisers | $32,000 | - | - | $32,000 | 0.2% | |
| Other (as described) | SALES COMMISSIONS | $3,971 | $3,971 | - | - | 0.0% |
| Total | $21,293,197 | 100% |
2015 · Form 990 · $15,267,138 spent · pay $8,115,968 · grants $1,337,486 · events $514,667
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,251,411 | $3,634,974 | $308,251 | $308,186 | 27.8% | |
| Pay: officers, directors, trustees, key employees | $1,713,143 | $1,306,229 | $229,784 | $177,130 | 11.2% | |
| Travel | $1,618,272 | $1,484,127 | $85,334 | $48,811 | 10.6% | |
| Fees: management | $1,495,102 | $1,383,546 | $77,503 | $34,053 | 9.8% | |
| Other employee benefits | $1,347,575 | $1,210,132 | $31,062 | $106,381 | 8.8% | |
| Grants outside the US | $1,058,916 | $1,058,916 | - | - | 6.9% | |
| Conferences, conventions and meetings | $514,667 | $514,667 | - | - | 3.4% | |
| Occupancy | $502,644 | $210,863 | $291,781 | - | 3.3% | |
| Payroll taxes | $492,981 | $408,978 | $50,612 | $33,391 | 3.2% | |
| Other (as described) | TRANSACTION FEES | $384,213 | $8,734 | $50 | $375,429 | 2.5% |
| Pension plan contributions | $310,858 | $263,840 | $24,878 | $22,140 | 2.0% | |
| All other expenses | $268,718 | $30,996 | $184,219 | $53,503 | 1.8% | |
| Information technology | $266,972 | $238,913 | $28,059 | - | 1.7% | |
| Grants to US organizations and governments | $253,677 | $253,677 | - | - | 1.7% | |
| Fees: legal | $224,835 | $39,522 | $173,150 | $12,163 | 1.5% | |
| Fees: investment management | $164,606 | - | $164,606 | - | 1.1% | |
| Office expenses | $155,922 | $122,407 | $32,861 | $654 | 1.0% | |
| Fees: accounting | $140,726 | $10,362 | $130,364 | - | 0.9% | |
| Depreciation and depletion | $42,876 | $12,738 | $30,138 | - | 0.3% | |
| Grants to US individuals | $24,893 | $24,893 | - | - | 0.2% | |
| Insurance | $18,121 | - | $18,121 | - | 0.1% | |
| Other (as described) | SALES COMMISSIONS | $16,010 | $11,592 | $4,418 | - | 0.1% |
| Total | $15,267,138 | 100% |
2014 · Form 990 · $15,855,574 spent · pay $8,748,084 · grants $1,127,439 · events $593,575
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,488,126 | $4,880,461 | $204,943 | $402,722 | 34.6% | |
| Travel | $1,920,709 | $1,675,435 | $220,679 | $24,595 | 12.1% | |
| Fees: other services | $1,531,660 | $1,295,718 | $161,921 | $74,021 | 9.7% | |
| Other employee benefits | $1,454,704 | $1,276,076 | $55,554 | $123,074 | 9.2% | |
| Pay: officers, directors, trustees, key employees | $954,343 | $428,103 | $371,630 | $154,610 | 6.0% | |
| Conferences, conventions and meetings | $593,575 | $545,646 | $36,878 | $11,051 | 3.7% | |
| Grants to US organizations and governments | $513,828 | $513,828 | - | - | 3.2% | |
| Payroll taxes | $462,879 | $405,679 | $26,269 | $30,931 | 2.9% | |
| Grants to US individuals | $395,266 | $395,266 | - | - | 2.5% | |
| Pension plan contributions | $388,032 | $332,878 | $27,643 | $27,511 | 2.4% | |
| Other (as described) | TRANSACTION FEES | $358,018 | $327 | - | $357,691 | 2.3% |
| Fees: legal | $351,685 | $37,091 | $271,389 | $43,205 | 2.2% | |
| Information technology | $274,686 | $267,199 | $7,136 | $351 | 1.7% | |
| Occupancy | $258,029 | $140,103 | $113,099 | $4,827 | 1.6% | |
| Grants outside the US | $218,345 | $218,345 | - | - | 1.4% | |
| Fees: investment management | $201,591 | - | $201,591 | - | 1.3% | |
| Fees: accounting | $126,284 | - | $115,618 | $10,666 | 0.8% | |
| Office expenses | $104,066 | $11,394 | $85,926 | $6,746 | 0.7% | |
| Advertising and promotion | $97,192 | $74,500 | $9,125 | $13,567 | 0.6% | |
| Fees: professional fundraisers | $59,793 | - | - | $59,793 | 0.4% | |
| Depreciation and depletion | $59,747 | $31,269 | $25,889 | $2,589 | 0.4% | |
| Insurance | $15,519 | - | $14,208 | $1,311 | 0.1% | |
| Other (as described) | SALES COMMISSION | $14,809 | - | $14,809 | - | 0.1% |
| All other expenses | $11,693 | $74 | $11,594 | $25 | 0.1% | |
| Other (as described) | ONLINE STORE HOSTING FE | $995 | - | $995 | - | 0.0% |
| Total | $15,855,574 | 100% |