STRATEGY STUDIO / PUBLIC DATA EXPLORER

WORLD FORUM FOUNDATION

Cite this

Plain text WORLD FORUM FOUNDATION. Strategy Studio, nonprofit organization profile, tax years 2014–2024. https://strategystudio.org/org/200340368. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). WORLD FORUM FOUNDATION [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/200340368

MLA “WORLD FORUM FOUNDATION.” Strategy Studio, tax years 2014–2024, https://strategystudio.org/org/200340368. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2014–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $102K · expenses $409K · assets $124K

EIN
20-0340368
Address
7700 A ST, LINCOLN, NE 68510-4206
Website
WWW.WORLDFORUMFOUNDATION.ORG
NTEE code
B03
Subsection
501(c)(3)
Ruling year
2004
Cross-check
ProPublica Nonprofit Explorer

Mission

TO PROMOTE CHILDREN'S ISSUES, ESPECIALLY THOSE RELATED TO EARLY CHILDHOOD DEVELOPMENT AND EDUCATION

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Roger Neugebauer (former) EXECUTIVE DIRECTOR2014-2019 $11,690$82,899 1

Officers and directors, no compensation reported

20 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Ivan Galindo PRESIDENT2015-2024 1 $0 reported 1
Patrick Makokoro VICE PRESIDENT2017-2024 1 $0 reported 1
Robert Manning TREASURER2018-2024 1 $0 reported 1
Karma Gayleg DIRECTOR2017-2024 1 $0 reported 1
Carmen Hernaez DIRECTOR2017-2024 1 $0 reported 1
Anne Sivanathan SECRETARY2021-2024 1 $0 reported 1
Tara Schroder EXECUTIVE DIRECTOR2023-2024 40 $0 reported 1
Mark Elliott (former) PAST EXECUTIVE DIRECTOR2019-2023 30 $0 reported 1
Kishor Shrestha (former) DIRECTOR2016-2022 1 $0 reported 1
Sinsa-Senad Music (former) DIRECTOR2021-2022 1 $0 reported 1
Maysoun Chehab (former) SECRETARY2016-2021 1 $0 reported 1
Jerry Parr (former) VICE PRESIDENT2017-2020 1 $0 reported 1
Sinisa-Senad Music (former) DIRECTOR2019-2020 1 $0 reported 1
Nancy Rosenow (former) TREASURER (JUL-DEC)2014-2019 1 $0 reported 2
Bob Siegel (former) PRESIDENT2014-2018 1 $0 reported 1
Bob Manning (former) DIRECTOR2015-2017 1 $0 reported 1
Lynette Okengo (former) DIRECTOR2016 1 $0 reported 1
Selena Fox (former) VICE PRESIDENT2015 1 $0 reported 1
Ian Alchin (former) DIRECTOR2015 1 $0 reported 1
Leslie Falconer (former) DIRECTOR2014-2015 1 $0 reported 1

People by year

2024 · 7 people listed · none paid · 0 employees · 150 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
IVAN GALINDO PRESIDENT1 $0$0$0 $01
PATRICK MAKOKORO VICE PRESIDENT1 $0$0$0 $01
ROBERT MANNING TREASURER1 $0$0$0 $01
KARMA GAYLEG DIRECTOR1 $0$0$0 $01
CARMEN HERNAEZ DIRECTOR1 $0$0$0 $01
ANNE SIVANATHAN SECRETARY1 $0$0$0 $01
TARA SCHRODER EXECUTIVE DIRECTOR40 $0$0$0 $01
2023 · 8 people listed · none paid · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
IVAN GALINDO PRESIDENT1 $0$0$0 $01
PATRICK MAKOKORO VICE PRESIDENT1 $0$0$0 $01
ROBERT MANNING TREASURER1 $0$0$0 $01
KARMA GAYLEG DIRECTOR1 $0$0$0 $01
CARMEN HERNAEZ DIRECTOR1 $0$0$0 $01
ANNE SIVANATHAN SECRETARY1 $0$0$0 $01
MARK ELLIOTT PAST EXECUTIVE DIRECTOR30 $0$0$0 $01
TARA SCHRODER EXECUTIVE DIRECTOR40 $0$0$0 $01
2022 · 9 people listed · none paid · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
IVAN GALINDO PRESIDENT1 $0$0$0 $01
PATRICK MAKOKORO VICE PRESIDENT1 $0$0$0 $01
ROBERT MANNING TREASURER1 $0$0$0 $01
KISHOR SHRESTHA DIRECTOR1 $0$0$0 $01
KARMA GAYLEG DIRECTOR1 $0$0$0 $01
CARMEN HERNAEZ DIRECTOR1 $0$0$0 $01
SINSA-SENAD MUSIC DIRECTOR1 $0$0$0 $01
ANNE SIVANATHAN DIRECTOR1 $0$0$0 $01
MARK ELLIOTT EXECUTIVE DIRECTOR30 $0$0$0 $01
2021 · 10 people listed · none paid · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
IVAN GALINDO PRESIDENT1 $0$0$0 $01
PATRICK MAKOKORO VICE PRESIDENT1 $0$0$0 $01
ROBERT MANNING TREASURER1 $0$0$0 $01
MAYSOUN CHEHAB SECRETARY1 $0$0$0 $01
KISHOR SHRESTHA DIRECTOR1 $0$0$0 $01
KARMA GAYLEG DIRECTOR1 $0$0$0 $01
CARMEN HERNAEZ DIRECTOR1 $0$0$0 $01
SINSA-SENAD MUSIC DIRECTOR1 $0$0$0 $01
ANNE SIVANATHAN DIRECTOR1 $0$0$0 $01
MARK ELLIOTT EXECUTIVE DIRECTOR30 $0$0$0 $01
2020 · 10 people listed · none paid · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
IVAN GALINDO PRESIDENT1 $0$0$0 $01
JERRY PARR VICE PRESIDENT1 $0$0$0 $01
ROBERT MANNING TREASURER (JUL-DEC)1 $0$0$0 $01
MAYSOUN CHEHAB SECRETARY1 $0$0$0 $01
KISHOR SHRESTHA DIRECTOR1 $0$0$0 $01
PATRICK MAKOKORO DIRECTOR1 $0$0$0 $01
SINISA-SENAD MUSIC DIRECTOR1 $0$0$0 $01
CARMEN HERNAEZ DIRECTOR1 $0$0$0 $01
KARMA GAYLEG DIRECTOR1 $0$0$0 $01
MARK ELLIOTT EXECUTIVE DIRECTOR30 $0$0$0 $01
2019 · 12 people listed · 1 paid, $12K · 2 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ROGER NEUGEBAUER EXECUTIVE DIRECTOR30 $11,690$0$0 $11,6901
IVAN GALINDO PRESIDENT1 $0$0$0 $01
ROBERT MANNING VICE PRESIDENT1 $0$0$0 $01
NANCY ROSENOW TREASURER (JUL-DEC)1 $0$0$0 $02
MAYSOUN CHEHAB SECRETARY1 $0$0$0 $01
KISHOR SHRESTHA DIRECTOR1 $0$0$0 $01
PATRICK MAKOKORO DIRECTOR1 $0$0$0 $01
SINISA-SENAD MUSIC DIRECTOR1 $0$0$0 $01
CARMEN HERNAEZ DIRECTOR1 $0$0$0 $01
JERRY PARR TREASURER (JAN-JUN)1 $0$0$0 $01
KARMA GAYLEG DIRECTOR1 $0$0$0 $01
MARK ELLIOTT EXECUTIVE DIRECTOR30 $0$0$0 $01
2018 · 11 people listed · 1 paid, $37K · 2 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ROGER NEUGEBAUER EXECUTIVE DIRECTOR30 $37,084$0$0 $37,0841
BOB SIEGEL PRESIDENT1 $0$0$0 $01
IVAN GALINDO VICE PRESIDENT1 $0$0$0 $01
NANCY ROSENOW TREASURER1 $0$0$0 $02
MAYSOUN CHEHAB SECRETARY1 $0$0$0 $01
KISHOR SHRESTHA DIRECTOR1 $0$0$0 $01
PATRICK MAKOKORO DIRECTOR1 $0$0$0 $01
ROBERT MANNING DIRECTOR1 $0$0$0 $01
CARMEN HERNAEZ DIRECTOR1 $0$0$0 $01
JERRY PARR DIRECTOR1 $0$0$0 $01
KARMA GAYLEG DIRECTOR1 $0$0$0 $01
2017 · 11 people listed · 1 paid, $9K · 2 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ROGER NEUGEBAUER EXECUTIVE DIRECTOR30 $9,375$0$0 $9,3751
BOB SIEGEL PRESIDENT1 $0$0$0 $01
IVAN GALINDO VICE PRESIDENT1 $0$0$0 $01
NANCY ROSENOW TREASURER1 $0$0$0 $02
MAYSOUN CHEHAB SECRETARY1 $0$0$0 $01
KISHOR SHRESTHA DIRECTOR1 $0$0$0 $01
PATRICK MAKOKORO DIRECTOR1 $0$0$0 $01
BOB MANNING DIRECTOR1 $0$0$0 $01
CARMEN HERNAEZ DIRECTOR1 $0$0$0 $01
JERRY PARR DIRECTOR1 $0$0$0 $01
KARMA GAYLEG DIRECTOR1 $0$0$0 $01
2016 · 8 people listed · 1 paid, $25K · 2 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ROGER NEUGEBAUER EXECUTIVE DIRECTOR30 $24,750$0$0 $24,7501
BOB SIEGEL PRESIDENT1 $0$0$0 $01
IVAN GALINDO VICE PRESIDENT1 $0$0$0 $01
NANCY ROSENOW TREASURER1 $0$0$0 $02
MAYSOUN CHEHAB SECRETARY1 $0$0$0 $01
KISHOR SHRESTHA DIRECTOR1 $0$0$0 $01
LYNETTE OKENGO DIRECTOR1 $0$0$0 $01
BOB MANNING DIRECTOR1 $0$0$0 $01
2015 · 8 people listed · none paid · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BOB SIEGEL PRESIDENT1 $0$0$0 $01
SELENA FOX VICE PRESIDENT1 $0$0$0 $01
NANCY ROSENOW TREASURER1 $0$0$0 $02
IVAN GALINDO SECRETARY1 $0$0$0 $01
IAN ALCHIN DIRECTOR1 $0$0$0 $01
LESLIE FALCONER DIRECTOR1 $0$0$0 $01
BOB MANNING DIRECTOR1 $0$0$0 $01
ROGER NEUGEBAUER EXECUTIVE DIRECTOR30 $0$0$0 $01
2014 · 4 people listed · none paid · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ROGER NEUGEBAUER PRESIDENT0 $0$0$0 $01
LESLIE FALCONER V.PRESIDENT0 $0$0$0 $01
BOB SIEGEL SECRETARY0 $0$0$0 $01
NANCY ROSENOW TREASURER0 $0$0$0 $02

Highest-paid independent contractors

No independent contractors reported.

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$101,888$409,079 $123,645-$439,069 $49,525$52,347 $00150
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$1,023,561$621,193 $387,268-$131,878 $490,050$497,436 $000
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$262,048$692,084 $158,993-$534,246 $73,655$188,166 $000
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$684,253$624,026 $664,870-$104,210 $383,098$301,116 $000
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$157,696$332,358 $145,003-$164,437 $45,423$112,265 $000
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$418,759$291,176 $181,223$10,225 $407,669$11,090 $18,99620
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$824,415$877,964 $145,801-$178,538 $272,665$551,750 $39,90020
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$212,889$352,232 $182,550-$124,989 $211,344$1,545 $44,16120
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$759,297$818,124 $161,352$14,354 $277,360$481,813 $28,12520
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$398,117$204,669 $164,885$73,181 $395,168$0 $6,00000
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$272,924$226,920 $1,955-$120,267 $272,924$0 $000

Funders of this organization

5 grantors reported grants to this organization, $874,771 in all, tax years 2013 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
CONRAD N HILTON FOUNDATION Private foundation Fuzzy filed as “WORLD FORUM FOUNDATION” 2021, 2024 2$500,000 2024$250,000
show
BAINUM FAMILY FOUNDATION Private foundation Fuzzy filed as “WORLD FORUM FOUNDATION” 2021, 2023 3$225,000 2023$100,000
show
PRIMROSE SCHOOLS CHILDRENS FOUNDATION INC Public charity Exact 2016-2019 4$136,271 2019$20,000
show
PAVER FAMILY FOUNDATION Private foundation Fuzzy filed as “WORLD FORUM FOUNDATION” 2016, 2019-2020 3$10,000 2020$3,750
show
COMMUNITY DEVELOPMENT INSTITUTE HEAD START Public charity Exact 2013 1$3,500 2013$3,500
show

Similar organizations

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
NAPIPA FOUNDATIONCAB03 $78,145$112,940 CEO$0 Same NTEE code B03, revenue within 2x
HOUSTON BOMA FOUNDATIONTXB03 $109,586$50,281 CEO$0 Same NTEE code B03, revenue within 2x
NAWBO-INDY FOUNDATION INCINB03 $66,893$48,700 President$0 Same NTEE code B03, revenue within 2x
LANGUAGE CONNECTS FOUNDATIONVAB03 $107,763$564,663 INTERM ED (UNTIL 11/30/24)$293,774 Same NTEE code B03, revenue within 2x
ESPORTS TRADE ASSOCIATION FOUNDATIONILB03 $56,703$52,247 PRESIDENT$0 Same NTEE code B03, revenue within 2x
GRANT PROFESSIONALS FOUNDATIONKSB03 $115,636$43,196 PRESIDENT & DIRECTOR$0 Same NTEE code B03, revenue within 2x
SPECIAL DISTRICT LEADERSHIP FOUNDATION INCCAB03 $119,463$104,274 Board President$0 Same NTEE code B03, revenue within 2x
MINISTRY TO MINISTRY FOUNDATIONMIB03 $160,736$114,734 PRESIDENT$0 Same NTEE code B03, revenue within 2x
UNITED SOCCER COACHES FOUNDATION INCOHB03 $180,981$34,476 DIRECTOR$0 Same NTEE code B03, revenue within 2x
COLORADO AUCTIONEERS FOUNDATIONCOB03 $54,815$26,633 PRESIDENT$0 Same NTEE code B03, revenue within 2x
SAN FRANCISCO TRAVEL FOUNDATIONCAB03 $94,478$60,925 PRESIDENT, CEO (THRU 01/24)$1,174,083 Same NTEE code B03, revenue within 2x
ICEE SUCCESS FOUNDATIONTXB03 $85,825$72,085 President$16,960 Same NTEE code B03, revenue within 2x
BUILDERS EDUCATION FOUNDATION OF CCBECAB03 $112,207$19,651 EXECUTIVE DI$0 Same NTEE code B03, revenue within 2x
RED HILLS JOURNALISM FOUNDATIONFLB03 $83,867$75,306 PRESIDENT$0 Same NTEE code B03, revenue within 2x
NAPFA CONSUMER EDUCATION FOUNDATIONILB03 $199,439$157,803 PRESIDENT$0 Same NTEE code B03, revenue within 2x
FOUNDATION FOR MODERN BIOPROGRESSIVE ORTHODONTICSCOB03 $68,020$72,447 PRESIDENT$0 Same NTEE code B03, revenue within 2x
DALLAS AREA ALLIANCE FOR WOMEN IN MEDIA FOUNDATION INCTXB03 $105,711$29,388 President$0 Same NTEE code B03, revenue within 2x
WESTSIDE ASSOCIATION FOR COMMUNITY ACTION FOUNDATIONILB03 $149,083$147,050 Executive Director$0 Same NTEE code B03, revenue within 2x
NEW JERSEY COUNCIL FOR EXCEPTIONAL CHILDREN A NON PROFIT CORPORATIONNYB03 $51,119$47,505 President$0 Same NTEE code B03, revenue within 2x
THETA CHI AT DRAKE UNIVERSITY HELPING HAND FOUNDATIONIAB03 $80,610$68,975 President$0 Same NTEE code B03, revenue within 2x
AIR FORCE ASSOCIATIONWAB03 $60,651$48,260 PRESIDENT$0 Same NTEE code B03, revenue within 2x
THE JOHNSON CITY COMMUNITY EDUCATION FOUNDATIONTXB03 $71,954$56,408 CHAIR$0 Same NTEE code B03, revenue within 2x
LIFTING AS WE CLIMB FOUNDATIONALB03 $158,793$145,255 EXECUTIVE DIRECTOR$0 Same NTEE code B03, revenue within 2x
MASSACHUSETTS ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN INCMAB03 $171,964$129,528 PRESIDENT$0 Same NTEE code B03, revenue within 2x
INVENTORS NETWORK KENTUCKY INCKYB03 $57,943$17,697 President$0 Same NTEE code B03, revenue within 2x, similar mission

Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
DONORS TRUST INC DAF sponsor$203,8423 12021–2023 ROGER SCRUTON LEGACY FOUNDATION
DONOR ADVISED CHARITABLE GIVING DAF sponsor$196,10015 72014–2024 MINISTRY TO MINISTRY FOUNDATION; NAPFA CONSUMER EDUCATION FOUNDATION; NAPIPA FOUNDATION; THETA CHI AT DRAKE UNIVERSITY HELPING HAND FOUNDATION and 3 more
LYNDE AND HARRY BRADLEY FOUNDATION INC Private foundation$160,0004 12021–2023 ROGER SCRUTON LEGACY FOUNDATION
SHIMON BEN JOSEPH FOUNDATION Private foundation$145,5006 12017–2024 NETWORK FOR RESEARCH IN JEWISH EDUCATION INC
JEWISH COMMUNAL FUND DAF sponsor$140,9769 12013–2024 NETWORK FOR RESEARCH IN JEWISH EDUCATION INC
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$138,4006 42021–2024 CENTER FOR COACHING IN ORGANIZATIONS; ROGER SCRUTON LEGACY FOUNDATION; THE JOHNSON CITY COMMUNITY EDUCATION FOUNDATION; ASSOCIATION FOR WOMEN IN SPORTS MEDIA
EAST BAY COMMUNITY FOUNDATION DAF sponsor$120,0002 12020–2021 KERN COUNTY HISPANIC CHAMBER OF COMMERCE BUSINESS EDUCATION FOUNDA
THE TEXAS AREA FUND FOUNDATION INC DAF sponsor$60,0004 12015–2018 ICEE SUCCESS FOUNDATION
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor$50,6074 12020–2024 NAPFA CONSUMER EDUCATION FOUNDATION
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$50,0001 12015–2015 SAN FRANCISCO TRAVEL FOUNDATION
THE COMMUNITY FOUNDATION OF GREATER BIRMINGHAM DAF sponsor$42,0004 12020–2024 LIFTING AS WE CLIMB FOUNDATION
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$40,5002 22012–2023 THETA CHI AT DRAKE UNIVERSITY HELPING HAND FOUNDATION; NAPFA CONSUMER EDUCATION FOUNDATION
WALTON FAMILY FOUNDATION INC Private foundation$39,4501 12022–2022 GRANT PROFESSIONALS FOUNDATION
COMMUNITY FDN OF GREATER DES MOINES DAF sponsor$35,0002 12024–2024 THETA CHI AT DRAKE UNIVERSITY HELPING HAND FOUNDATION
EAST TEXAS COMMUNTIES FOUNDATION INC DAF sponsor$25,0371 12022–2022 ICEE SUCCESS FOUNDATION

The full list · all similar organizations

Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2024 · Form 990 · $409,079 spent · pay $0 · grants $0 · events $69,249
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $195,200$195,200-- 47.7%
Conferences, conventions and meetings $69,249$69,249-- 16.9%
Other (as described)MEDIA AND MATERIALS EXP $67,665$67,665-- 16.5%
Other (as described)REGISTRATION EXPENSES $26,729$26,729-- 6.5%
Office expenses $18,053-$18,053- 4.4%
Interest $13,778-$13,778- 3.4%
Travel $11,178$11,178-- 2.7%
Other (as described)BANK FEES $4,555$2,011$2,544- 1.1%
Other (as described)I/T EXPENSES $2,672-$2,672- 0.7%
Total$409,079100%

View the filing

2023 · Form 990 · $621,193 spent · pay $0 · grants $0 · events $25,200
LineAs describedTotalProgramManagementFundraisingShare
Travel $282,002$282,002-- 45.4%
Fees: other services $154,434$154,434-- 24.9%
Other (as described)MEDIA AND MATERIALS EXP $98,967$98,317$650- 15.9%
Office expenses $25,961$3,449$22,512- 4.2%
Conferences, conventions and meetings $25,200$25,200-- 4.1%
Other (as described)BANK FEES $18,616$16,089$2,527- 3.0%
Interest $11,711-$11,711- 1.9%
Other (as described)I/T EXPENSES $3,062$225$2,837- 0.5%
Other (as described)REGISTRATION EXPENSES $1,240$1,220$20- 0.2%
Total$621,193100%

View the filing

2022 · Form 990 · $692,084 spent · pay $0 · grants $0 · events $242,535
LineAs describedTotalProgramManagementFundraisingShare
Conferences, conventions and meetings $242,535$242,535-- 35.0%
Fees: other services $212,400$212,400-- 30.7%
Other (as described)MEDIA AND MATERIALS EXP $100,378$99,430$948- 14.5%
Travel $57,505$57,505-- 8.3%
Office expenses $39,479$24,941$14,538- 5.7%
Interest $26,844-$26,844- 3.9%
Other (as described)BANK FEES $9,551$187$9,364- 1.4%
Other (as described)I/T EXPENSES $2,876-$2,876- 0.4%
Depreciation and depletion $516-$516- 0.1%
Total$692,084100%

View the filing

2021 · Form 990 · $624,026 spent · pay $0 · grants $0 · events $120,762
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $221,600$212,400$9,200- 35.5%
Other (as described)MEDIA AND MATERIALS EXP $145,266$145,266-- 23.3%
Conferences, conventions and meetings $120,762$120,762-- 19.4%
Travel $104,050$104,050-- 16.7%
Information technology $8,076$818$7,258- 1.3%
Other (as described)BANK FEES $7,423-$7,423- 1.2%
Office expenses $6,292$2,935$3,357- 1.0%
Other (as described)BAD DEBT $5,328$5,328-- 0.9%
Other (as described)REGISTRATION EXPENSES $4,095$4,095-- 0.7%
Depreciation and depletion $1,009-$1,009- 0.2%
All other expenses $125$125-- 0.0%
Total$624,026100%

View the filing

2020 · Form 990 · $332,358 spent · pay $0 · grants $0 · events $3,040
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $220,650$211,900$8,750- 66.4%
Other (as described)MEDIA AND MATERIALS EXP $49,709$49,709-- 15.0%
Other (as described)BAD DEBT $32,167$32,167-- 9.7%
Information technology $7,458$1,270$6,188- 2.2%
Advertising and promotion $6,737--$6,737 2.0%
Other (as described)BANK FEES $3,939$34$3,905- 1.2%
Depreciation and depletion $3,847-$3,847- 1.2%
Conferences, conventions and meetings $3,040$3,040-- 0.9%
Other (as described)REGISTRATION EXPENSES $2,480$2,468-$12 0.7%
Office expenses $2,299$181$2,118- 0.7%
Interest $20-$20- 0.0%
All other expenses $12$12-- 0.0%
Total$332,358100%

View the filing

2019 · Form 990 · $291,176 spent · pay $37,871 · grants $0 · events $6,685
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $125,067$110,592$14,475- 43.0%
Advertising and promotion $32,613$32,613-- 11.2%
Other (as described)BAD DEBT $30,000$30,000-- 10.3%
Pay: officers, directors, trustees, key employees $18,996$9,498$9,498- 6.5%
Other (as described)MEDIA AND MATERIALS EXP $16,030$16,030-- 5.5%
Other salaries and wages $15,542$7,771$7,771- 5.3%
Office expenses $11,909$24$11,885- 4.1%
Travel $11,835$11,835-- 4.1%
Conferences, conventions and meetings $6,685$6,685-- 2.3%
Other (as described)BANK FEES $6,081$66$6,015- 2.1%
Other (as described)I/T EXPENSES $5,322$322$5,000- 1.8%
Depreciation and depletion $5,118$5,118-- 1.8%
Payroll taxes $3,333$1,666$1,667- 1.1%
All other expenses $1,418$540$878- 0.5%
Interest $1,227-$1,227- 0.4%
Total$291,176100%

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2018 · Form 990 · $877,964 spent · pay $77,052 · grants $0 · events $136,989
LineAs describedTotalProgramManagementFundraisingShare
Travel $378,003$378,003-- 43.1%
Fees: other services $154,475$140,000$14,475- 17.6%
Conferences, conventions and meetings $130,801$130,801-- 14.9%
Other (as described)BAD DEBT $48,689$45,604-$3,085 5.5%
Pay: officers, directors, trustees, key employees $39,900$19,950$19,950- 4.5%
Other salaries and wages $31,350$15,675$15,675- 3.6%
Office expenses $26,767$16,291$10,476- 3.0%
Advertising and promotion $22,602$22,602-- 2.6%
Other (as described)BANK FEES $18,078$89$17,989- 2.1%
Other (as described)I/T EXPENSES $8,001$4,793$3,208- 0.9%
Other (as described) EventEVENT IMPLEMENTATION $6,188$6,188-- 0.7%
Payroll taxes $5,802$2,901$2,901- 0.7%
Depreciation and depletion $5,118$5,118-- 0.6%
All other expenses $2,190$1,312$878- 0.2%
Total$877,964100%

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2017 · Form 990 · $352,232 spent · pay $86,769 · grants $0 · events $1,911
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $148,388$130,076$18,312- 42.1%
Pay: officers, directors, trustees, key employees $44,161$24,743$19,418- 12.5%
Pay: disqualified persons $36,131$20,244$15,887- 10.3%
Office expenses $30,696$8,228$22,468- 8.7%
Other (as described)MEDIA AND MATERIALS EXP $20,500$20,500-- 5.8%
Travel $19,611$19,611-- 5.6%
Other (as described)BANK FEES $17,307$9,144$8,163- 4.9%
Other (as described)BAD DEBT $12,056$12,056-- 3.4%
Payroll taxes $6,477$3,629$2,848- 1.8%
Depreciation and depletion $4,602$4,602-- 1.3%
Interest $3,694$3,694-- 1.0%
Other (as described)REGISTRATION EXPENSES $3,262$3,262-- 0.9%
All other expenses $2,686-$2,686- 0.8%
Conferences, conventions and meetings $1,911$1,911-- 0.5%
Advertising and promotion $750$750-- 0.2%
Total$352,232100%

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2016 · Form 990 · $818,124 spent · pay $55,814 · grants $0 · events $287,446
LineAs describedTotalProgramManagementFundraisingShare
Conferences, conventions and meetings $287,446$287,314$132- 35.1%
Fees: other services $238,200$223,200$15,000- 29.1%
Travel $142,075$142,075-- 17.4%
Other (as described)MISC. ADMINSTRATIVE $40,451$13,132$27,319- 4.9%
Pay: officers, directors, trustees, key employees $28,125$28,125-- 3.4%
Advertising and promotion $24,729$24,729-- 3.0%
Pay: disqualified persons $22,500$22,500-- 2.8%
Other (as described)BANK FEES $17,350$118$17,232- 2.1%
Other (as described)PROCESSING FEES $6,467$3,950$2,517- 0.8%
Payroll taxes $5,189$5,189-- 0.6%
Depreciation and depletion $4,110$4,110-- 0.5%
Information technology $1,482-$1,482- 0.2%
Total$818,124100%

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2015 · Form 990 · $204,669 spent · pay $11,025 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $160,171$160,171-- 78.3%
Travel $13,364$5,885$7,479- 6.5%
Information technology $6,970$1,809$5,161- 3.4%
Pay: officers, directors, trustees, key employees $6,000$6,000-- 2.9%
Other (as described)BANK FEES $4,562$743$3,768$51 2.2%
Pay: disqualified persons $4,000$4,000-- 2.0%
Other (as described)MISC. ADMINSTRATIVE $3,717$282$3,435- 1.8%
Advertising and promotion $3,360-$3,360- 1.6%
Depreciation and depletion $1,271$1,271-- 0.6%
Payroll taxes $1,025$1,025-- 0.5%
Other (as described)PROCESSING FEES $191$161$30- 0.1%
Office expenses $38-$38- 0.0%
Total$204,669100%

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2014 · Form 990 · $226,920 spent · pay $0 · grants $0 · events $180
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $58,792-$58,792- 25.9%
Travel $28,842-$28,842- 12.7%
Occupancy $28,467-$28,467- 12.5%
Other (as described)FELLOWSHIP TRAVEL/LODGI $25,025-$25,025- 11.0%
Other (as described)TECH.SUPPORT/PROG $22,043-$22,043- 9.7%
Other (as described)RENT $19,315-$19,315- 8.5%
Other (as described)FINANCE CHARGE FEES $15,295-$15,295- 6.7%
All other expenses $12,042-$12,042- 5.3%
Advertising and promotion $9,400-$9,400- 4.1%
Fees: investment management $3,859-$3,859- 1.7%
Insurance $1,886-$1,886- 0.8%
Fees: accounting $1,350-$1,350- 0.6%
Office expenses $424-$424- 0.2%
Conferences, conventions and meetings $180-$180- 0.1%
Total$226,920100%

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