THOMAS JEFFERSON INSTITUTE FOR THE STUDY OF WORLD POLITICS
Cite this
Plain text THOMAS JEFFERSON INSTITUTE FOR THE STUDY OF WORLD POLITICS. Strategy Studio, nonprofit organization profile, tax years 2011–2025. https://strategystudio.org/org/200399302. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). THOMAS JEFFERSON INSTITUTE FOR THE STUDY OF WORLD POLITICS [Nonprofit organization profile; tax years 2011–2025]. Retrieved October 19, 2026, from https://strategystudio.org/org/200399302
MLA “THOMAS JEFFERSON INSTITUTE FOR THE STUDY OF WORLD POLITICS.” Strategy Studio, tax years 2011–2025, https://strategystudio.org/org/200399302. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2011–2025. Data: Strategy Studio, CC BY 4.0.
2025 · Form 990 · revenue $416K · expenses $753K · assets $738K
- EIN
- 20-0399302
- Address
- 160 N CAROLINA AVE SE, WASHINGTON, DC 20003-1841
- Website
- www.jeffersoninst.org
- NTEE code
- Q32
- Subsection
- 501(c)(3)
- Ruling year
- 2004
- Cross-check
- ProPublica Nonprofit Explorer
Mission
The Jefferson Institute is an independent research and education institute. We create and deploy digital tools and integrate them with research and education systems to transform society by empowering engaged access to information.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 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 |
|---|---|---|---|---|---|
| Aaron Presnall | President | 2011-2025 | $230,004 | $3,252,017 | 1 |
| Biljana Presnall | VP | 2011-2025 | $170,000 | $2,188,539 | 1 |
| Donald Brown | Treasurer | 2022-2025 | $3,000 | $6,000 | 1 |
| Don Brown (former) | TREASURER | 2011-2021 | $0 | $9,600 | 1 |
Officers and directors, no compensation reported
8 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.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Vasil Hudak | Chairman | 2011-2025 | 3 | $0 reported | 1 |
| Edward Papenfuse | Director | 2013-2025 | 2 | $0 reported | 1 |
| Sonja Licht | Director | 2011-2025 | 2 | $0 reported | 1 |
| Paul Friedman | Director | 2023-2025 | 2 | $0 reported | 1 |
| Paul Freedman (former) | Director | 2011-2022 | 7 | $0 reported | 1 |
| Vazil Hudak (former) | CHAIR | 2017-2021 | 2 | $0 reported | 1 |
| Rune Rafaelsen (former) | DIRECTOR | 2015-2018 | 2 | $0 reported | 1 |
| Paul Shoup (former) | DIRECTOR | 2011-2012 | 2 | $0 reported | 1 |
People by year
2025 · 7 people listed · 3 paid, $403K · 2 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Aaron Presnall | President | 40 | $230,004 | $0 | $0 | $230,004 | 1 |
| Biljana Presnall | VP | 40 | $170,000 | $0 | $0 | $170,000 | 1 |
| Donald Brown | Treasurer | 2 | $0 | $0 | $3,000 | $3,000 | 1 |
| Vasil Hudak | Chairman | 3 | $0 | $0 | $0 | $0 | 1 |
| Edward Papenfuse | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Sonja Licht | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Paul Friedman | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2024 · 7 people listed · 3 paid, $448K · 2 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Aaron Presnall | President | 40 | $230,004 | $0 | $26,000 | $256,004 | 1 |
| Biljana Presnall | VP | 40 | $170,000 | $0 | $18,500 | $188,500 | 1 |
| Donald Brown | Treasurer | 2 | $0 | $0 | $3,000 | $3,000 | 1 |
| Vasil Hudak | Chairman | 3 | $0 | $0 | $0 | $0 | 1 |
| Edward Papenfuse | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Sonja Licht | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Paul Friedman | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · 2 paid, $445K · 2 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Aaron Presnall | President | 40 | $230,004 | $0 | $26,000 | $256,004 | 1 |
| Biljana Presnall | VP | 40 | $170,000 | $0 | $18,500 | $188,500 | 1 |
| Vasil Hudak | Chairman | 3 | $0 | $0 | $0 | $0 | 1 |
| Donald Brown | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Edward Papenfuse | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Sonja Licht | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Paul Friedman | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · 2 paid, $444K · 2 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Aaron Presnall | President CEO | 1 | $230,004 | $0 | $25,759 | $255,763 | 1 |
| Biljana Presnall | VP | 2 | $170,000 | $0 | $18,492 | $188,492 | 1 |
| Vasil Hudak | Chairman | 3 | $0 | $0 | $0 | $0 | 1 |
| Donald Brown | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Edward Papenfuse | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Sonja Licht | Director | 6 | $0 | $0 | $0 | $0 | 1 |
| Paul Freedman | Director | 7 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · 2 paid, $411K · 2 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AARON PRESNALL | PRESIDENT/EX OFFICIO | 40 | $217,008 | $0 | $25,392 | $242,400 | 1 |
| BILJANA PRESNALL | VICE PRESIDENT | 40 | $150,000 | $0 | $18,492 | $168,492 | 1 |
| EDWARD PAPENFUSE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SONJA LICHT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DON BROWN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL FREEDMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| VAZIL HUDAK | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · 2 paid, $411K · 2 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AARON PRESNALL | PRESIDENT/EX OFFICIO | 40 | $217,008 | $0 | $25,392 | $242,400 | 1 |
| BILJANA PRESNALL | VICE PRESIDENT | 40 | $150,000 | $0 | $18,492 | $168,492 | 1 |
| EDWARD PAPENFUSE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SONJA LICHT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DON BROWN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL FREEDMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| VAZIL HUDAK | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 7 people listed · 2 paid, $394K · 2 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AARON PRESNALL | PRESIDENT/EX OFFICIO | 40 | $210,000 | $0 | $25,392 | $235,392 | 1 |
| BILJANA PRESNALL | VICE PRESIDENT | 40 | $140,000 | $0 | $18,492 | $158,492 | 1 |
| EDWARD PAPENFUSE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SONJA LICHT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DON BROWN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL FREEDMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| VAZIL HUDAK | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 8 people listed · 2 paid, $394K · 2 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AARON PRESNALL | PRESIDENT/EX OFFICIO | 40 | $210,000 | $0 | $25,392 | $235,392 | 1 |
| BILJANA PRESNALL | VICE PRESIDENT | 40 | $140,000 | $0 | $18,492 | $158,492 | 1 |
| EDWARD PAPENFUSE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SONJA LICHT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DON BROWN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL FREEDMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RUNE RAFAELSEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| VAZIL HUDAK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 8 people listed · 2 paid, $332K · 2 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AARON PRESNALL | PRESIDENT/EX OFFICIO | 40 | $190,008 | $0 | $16,254 | $206,262 | 1 |
| BILJANA PRESNALL | VICE PRESIDENT | 40 | $120,000 | $0 | $6,000 | $126,000 | 1 |
| EDWARD PAPENFUSE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SONJA LICHT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DON BROWN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL FREEDMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RUNE RAFAELSEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| VAZIL HUDAK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 7 people listed · 2 paid, $332K · 2 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AARON PRESNALL | PRESIDENT/EX OFFICIO | 40 | $190,008 | $0 | $16,254 | $206,262 | 1 |
| BILJANA PRESNALL | VICE PRESIDENT | 40 | $120,000 | $0 | $6,000 | $126,000 | 1 |
| EDWARD PAPENFUSE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SONJA LICHT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DON BROWN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL FREEDMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RUNE RAFAELSEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 7 people listed · 2 paid, $330K · 2 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AARON PRESNALL | PRESIDENT/EX OFFICIO | 40 | $190,008 | $0 | $11,904 | $201,912 | 1 |
| BILJANA PRESNALL | VICE PRESIDENT | 40 | $120,000 | $0 | $8,400 | $128,400 | 1 |
| EDWARD PAPENFUSE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SONJA LICHT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DON BROWN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL FREEDMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RUNE RAFAELSEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 6 people listed · 2 paid, $300K · 2 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AARON PRESNALL | PRESIDENT/EX OFFICIO | 40 | $173,754 | $0 | $11,088 | $184,842 | 1 |
| BILJANA PRESNALL | VICE PRESIDENT | 40 | $107,460 | $0 | $7,776 | $115,236 | 1 |
| EDWARD PAPENFUSE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SONJA LICHT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DON BROWN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL FREEDMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 6 people listed · 3 paid, $279K · 3 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AARON PRESNALL | PRESIDENT/EX OFFICIO | 40 | $157,500 | $0 | $10,272 | $167,772 | 1 |
| BILJANA PRESNALL | VICE PRESIDENT | 40 | $94,920 | $0 | $7,152 | $102,072 | 1 |
| DON BROWN | TREASURER | 2 | $9,600 | $0 | $0 | $9,600 | 1 |
| EDWARD PAPENFUSE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SONJA LICHT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL FREEDMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 7 people listed · 2 paid, $268K · 5 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AARON PRESNALL | PRESIDENT/EX OFFICIO | 40 | $157,500 | $0 | $8,960 | $166,460 | 1 |
| BILJANA PRESNALL | VICE PRESIDENT | 40 | $94,920 | $0 | $6,360 | $101,280 | 1 |
| PAUL SHOUP | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SONJA LICHT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DON BROWN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL FREEDMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| VASIL HUDAK | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 7 people listed · 2 paid, $265K · 6 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AARON PRESNALL | PRESIDENT/EX OFFICIO | 40 | $155,000 | $0 | $10,148 | $165,148 | 1 |
| BILJANA PRESNALL | DIRECTOR OF FINANCE | 40 | $93,040 | $0 | $7,051 | $100,091 | 1 |
| PAUL SHOUP | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| VASIL HUDAK | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| SONJA LICHT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DON BROWN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL FREEDMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
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.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $415,795 | $753,122 | $737,875 | $722,234 | $311,194 | $0 | $400,004 | 2 | 0 |
| 2024 · Form 990 | ||||||||
| $660,252 | $790,518 | $1,077,746 | $1,059,561 | $499,684 | $0 | $400,004 | 2 | 0 |
| 2023 · Form 990 | ||||||||
| $365,689 | $757,954 | $1,212,279 | $1,189,827 | $197,993 | $0 | $400,004 | 2 | 3 |
| 2022 · Form 990 | ||||||||
| $480,166 | $929,941 | $1,597,600 | $1,582,092 | $718,137 | $1,866 | $400,004 | 2 | 5 |
| 2021 · Form 990 | ||||||||
| $1,406,837 | $937,280 | $2,152,436 | $2,031,867 | $996,766 | $1,206 | $410,892 | 2 | 5 |
| 2020 · Form 990 | ||||||||
| $1,115,577 | $870,186 | $1,581,964 | $1,563,574 | $1,080,362 | $35,074 | $410,892 | 2 | 5 |
| 2019 · Form 990 | ||||||||
| $1,214,455 | $1,020,332 | $1,920,057 | $1,318,183 | $1,208,779 | $5,400 | $393,884 | 2 | 5 |
| 2018 · Form 990 | ||||||||
| $841,324 | $996,753 | $1,739,754 | $1,124,060 | $836,939 | $3,783 | $393,884 | 2 | 6 |
| 2017 · Form 990 | ||||||||
| $782,095 | $797,427 | $1,920,383 | $1,279,489 | $693,135 | $87,437 | $332,262 | 2 | 6 |
| 2016 · Form 990 | ||||||||
| $904,171 | $931,819 | $2,007,956 | $1,294,821 | $900,821 | $3,269 | $332,262 | 2 | 5 |
| 2015 · Form 990 | ||||||||
| $1,045,548 | $1,040,443 | $2,074,286 | $1,322,469 | $1,043,234 | $2,205 | $330,312 | 2 | 4 |
| 2014 · Form 990 | ||||||||
| $938,381 | $830,646 | $2,173,127 | $1,317,364 | $933,824 | $43 | $300,078 | 2 | 4 |
| 2013 · Form 990 | ||||||||
| $1,103,554 | $885,111 | $1,918,793 | $1,209,629 | $1,088,282 | $12,853 | $279,444 | 3 | 4 |
| 2012 · Form 990 | ||||||||
| $893,295 | $1,006,091 | $2,012,236 | $991,186 | $866,908 | $21,569 | $267,740 | 5 | 4 |
| 2011 · Form 990 | ||||||||
| $1,061,824 | $1,107,690 | $2,031,654 | $1,103,982 | $1,038,947 | $13,877 | $265,239 | 6 | 5 |
Funders of this organization
1 grantor reported grants to this organization, $270 in all, tax years 2020 to 2023. 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
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “THOMAS JEFFERSON INSTITUTE FOR THE STUDY OF WORLD POLITICS” | 2020-2023 | 4 | $270 | 2023 | $55 | show |
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Who funds organizations like this
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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.
2025 · Form 990 · $753,122 spent · pay $502,918 · grants $0 · events $796
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $400,004 | $250,800 | $138,204 | $11,000 | 53.1% | |
| Other (as described) | Program consultants | $90,506 | $90,506 | $0 | $0 | 12.0% |
| Occupancy | $76,903 | $2,130 | $74,773 | $0 | 10.2% | |
| Travel | $44,974 | $32,214 | $12,760 | $0 | 6.0% | |
| Other employee benefits | $41,458 | $26,995 | $13,277 | $1,186 | 5.5% | |
| Pension plan contributions | $30,820 | $19,325 | $10,615 | $880 | 4.1% | |
| Payroll taxes | $30,636 | $19,210 | $10,626 | $800 | 4.1% | |
| Office expenses | $14,810 | $3,692 | $11,118 | $0 | 2.0% | |
| Fees: investment management | $6,856 | $0 | $6,856 | $0 | 0.9% | |
| Other (as described) | Payroll processing and bank fees | $5,062 | $0 | $5,062 | $0 | 0.7% |
| Other (as described) | Training and education | $3,338 | $1,406 | $1,932 | $0 | 0.4% |
| Fees: accounting | $3,000 | $0 | $3,000 | $0 | 0.4% | |
| Insurance | $2,472 | $0 | $2,472 | $0 | 0.3% | |
| Depreciation and depletion | $1,487 | $0 | $1,487 | $0 | 0.2% | |
| Conferences, conventions and meetings | $796 | $796 | $0 | $0 | 0.1% | |
| Total | $753,122 | 100% |
2024 · Form 990 · $790,518 spent · pay $504,299 · grants $0 · events $4,105
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $400,004 | $315,000 | $74,004 | $11,000 | 50.6% | |
| Other (as described) | Project consultants | $99,905 | $99,905 | $0 | $0 | 12.6% |
| Occupancy | $76,184 | $0 | $76,184 | $0 | 9.6% | |
| Travel | $60,573 | $56,934 | $3,639 | $0 | 7.7% | |
| Other employee benefits | $38,207 | $30,088 | $7,068 | $1,051 | 4.8% | |
| Pension plan contributions | $36,984 | $29,124 | $6,842 | $1,018 | 4.7% | |
| Payroll taxes | $29,104 | $22,920 | $5,384 | $800 | 3.7% | |
| Other (as described) | Equipment costs | $12,715 | $6,462 | $6,252 | $0 | 1.6% |
| Office expenses | $10,241 | $0 | $10,241 | $0 | 1.3% | |
| Fees: investment management | $9,324 | $0 | $9,324 | $0 | 1.2% | |
| Other (as described) | Payroll and banking fees | $4,417 | $0 | $4,417 | $0 | 0.6% |
| Conferences, conventions and meetings | $4,105 | $3,365 | $740 | $0 | 0.5% | |
| Fees: accounting | $3,070 | $0 | $3,070 | $0 | 0.4% | |
| Insurance | $2,419 | $0 | $2,419 | $0 | 0.3% | |
| Other (as described) | Training and education | $1,903 | $0 | $1,903 | $0 | 0.2% |
| Depreciation and depletion | $1,363 | $0 | $1,363 | $0 | 0.2% | |
| Total | $790,518 | 100% |
2023 · Form 990 · $757,954 spent · pay $501,707 · grants $0 · events $175
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $400,004 | $54,087 | $288,417 | $57,500 | 52.8% | |
| Other (as described) | Project consultants | $112,535 | $112,535 | $0 | $0 | 14.8% |
| Occupancy | $76,241 | $0 | $76,241 | $0 | 10.1% | |
| Travel | $38,597 | $10,922 | $22,675 | $5,000 | 5.1% | |
| Other employee benefits | $37,636 | $5,089 | $27,137 | $5,410 | 5.0% | |
| Pension plan contributions | $36,984 | $5,000 | $26,667 | $5,317 | 4.9% | |
| Payroll taxes | $27,083 | $3,663 | $19,527 | $3,893 | 3.6% | |
| Office expenses | $12,754 | $3,058 | $9,696 | $0 | 1.7% | |
| Insurance | $5,811 | $0 | $5,811 | $0 | 0.8% | |
| Other (as described) | Equipment & software costs | $5,647 | $3,464 | $2,183 | $0 | 0.7% |
| Fees: accounting | $3,000 | $0 | $3,000 | $0 | 0.4% | |
| Depreciation and depletion | $1,487 | $0 | $1,487 | $0 | 0.2% | |
| Conferences, conventions and meetings | $175 | $175 | $0 | $0 | 0.0% | |
| Total | $757,954 | 100% |
2022 · Form 990 · $929,941 spent · pay $496,868 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $400,004 | $276,604 | $75,000 | $48,400 | 43.0% | |
| Fees: other services | $131,573 | $131,573 | $0 | $0 | 14.1% | |
| Travel | $122,898 | $122,476 | $422 | $0 | 13.2% | |
| Occupancy | $83,016 | $0 | $83,016 | $0 | 8.9% | |
| Information technology | $57,881 | $56,641 | $1,240 | $0 | 6.2% | |
| Pension plan contributions | $36,983 | $25,575 | $6,934 | $4,474 | 4.0% | |
| Other employee benefits | $33,715 | $23,314 | $6,321 | $4,080 | 3.6% | |
| Payroll taxes | $26,166 | $18,094 | $4,906 | $3,166 | 2.8% | |
| Fees: accounting | $21,250 | $0 | $21,250 | $0 | 2.3% | |
| Office expenses | $14,489 | $10,041 | $4,448 | $0 | 1.6% | |
| Depreciation and depletion | $1,487 | $0 | $1,487 | $0 | 0.2% | |
| Fees: legal | $479 | $0 | $479 | $0 | 0.1% | |
| Total | $929,941 | 100% |
2021 · Form 990 · $937,280 spent · pay $475,323 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $410,892 | $304,474 | $45,818 | $60,600 | 43.8% | |
| Fees: other services | $185,051 | $164,959 | $20,092 | - | 19.7% | |
| Other (as described) | PROJECT EQUIPMENT | $93,656 | $87,711 | $5,945 | - | 10.0% |
| Travel | $75,613 | $75,097 | $516 | - | 8.1% | |
| Occupancy | $66,316 | $49,131 | $7,382 | $9,803 | 7.1% | |
| Other employee benefits | $38,803 | $28,692 | $4,236 | $5,875 | 4.1% | |
| Payroll taxes | $25,628 | $18,987 | $2,853 | $3,788 | 2.7% | |
| Office expenses | $9,753 | $5,067 | $4,385 | $301 | 1.0% | |
| Information technology | $8,951 | $7,313 | $1,638 | - | 1.0% | |
| Other (as described) | BANK FEES AND OTHER EXP | $7,190 | $501 | $6,689 | - | 0.8% |
| Depreciation and depletion | $5,708 | $4,229 | $635 | $844 | 0.6% | |
| Other (as described) | CURRENCY EXCHANGE LOSS | $5,147 | - | $5,147 | - | 0.5% |
| Insurance | $4,572 | $3,387 | $509 | $676 | 0.5% | |
| Total | $937,280 | 100% |
2020 · Form 990 · $870,186 spent · pay $470,072 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $410,892 | $352,954 | $33,698 | $24,240 | 47.2% | |
| Other (as described) | PROJECT EQUIPMENT | $155,150 | $142,686 | $12,464 | - | 17.8% |
| Fees: other services | $141,883 | $117,117 | $24,766 | - | 16.3% | |
| Other employee benefits | $34,184 | $29,424 | $2,683 | $2,077 | 3.9% | |
| Depreciation and depletion | $31,648 | $27,191 | $2,587 | $1,870 | 3.6% | |
| Occupancy | $25,419 | $21,838 | $2,078 | $1,503 | 2.9% | |
| Payroll taxes | $24,996 | $21,475 | $2,043 | $1,478 | 2.9% | |
| Travel | $13,123 | $12,862 | $261 | - | 1.5% | |
| Interest | $11,793 | $10,132 | $964 | $697 | 1.4% | |
| Office expenses | $7,457 | $4,873 | $2,482 | $102 | 0.9% | |
| Information technology | $6,942 | $5,819 | $1,123 | - | 0.8% | |
| Insurance | $5,203 | $4,470 | $425 | $308 | 0.6% | |
| Other (as described) | BANK FEES AND OTHER EXP | $1,496 | $794 | $702 | - | 0.2% |
| Total | $870,186 | 100% |
2019 · Form 990 · $1,020,332 spent · pay $452,812 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $393,884 | $338,647 | $31,698 | $23,539 | 38.6% | |
| Fees: other services | $232,832 | $220,020 | $12,812 | - | 22.8% | |
| Travel | $108,258 | $105,047 | $3,211 | - | 10.6% | |
| Other (as described) | PROJECT EQUIPMENT | $106,754 | $103,392 | $3,362 | - | 10.5% |
| Other employee benefits | $35,602 | $30,711 | $2,661 | $2,230 | 3.5% | |
| Depreciation and depletion | $32,038 | $27,554 | $2,563 | $1,921 | 3.1% | |
| Occupancy | $29,681 | $25,525 | $2,375 | $1,781 | 2.9% | |
| Payroll taxes | $23,326 | $20,060 | $1,866 | $1,400 | 2.3% | |
| Interest | $21,509 | $18,498 | $1,721 | $1,290 | 2.1% | |
| Other (as described) | CURRENCY EXCHANGE LOSS | $14,725 | - | $14,725 | - | 1.4% |
| Office expenses | $8,060 | $4,831 | $3,117 | $112 | 0.8% | |
| Information technology | $6,185 | $5,809 | $376 | - | 0.6% | |
| Insurance | $5,056 | $4,348 | $405 | $303 | 0.5% | |
| Other (as described) | BANK FEES AND OTHER EXP | $2,422 | $1,195 | $1,227 | - | 0.2% |
| Total | $1,020,332 | 100% |
2018 · Form 990 · $996,753 spent · pay $451,939 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $393,884 | $342,726 | $15,849 | $35,309 | 39.5% | |
| Fees: other services | $206,002 | $177,001 | $29,001 | - | 20.7% | |
| Travel | $144,103 | $136,537 | $7,566 | - | 14.5% | |
| Other (as described) | CURRENCY EXCHANGE LOSS | $45,139 | - | $45,139 | - | 4.5% |
| Other (as described) | PROJECT EQUIPMENT | $38,749 | $31,668 | $7,081 | - | 3.9% |
| Other employee benefits | $36,734 | $31,911 | $1,376 | $3,447 | 3.7% | |
| Occupancy | $32,769 | $28,510 | $1,311 | $2,948 | 3.3% | |
| Depreciation and depletion | $32,221 | $28,033 | $1,289 | $2,899 | 3.2% | |
| Interest | $22,273 | $19,378 | $891 | $2,004 | 2.2% | |
| Payroll taxes | $21,321 | $18,549 | $853 | $1,919 | 2.1% | |
| Office expenses | $9,007 | $6,526 | $2,332 | $149 | 0.9% | |
| Information technology | $7,162 | $5,698 | $1,464 | - | 0.7% | |
| Insurance | $4,928 | $4,287 | $197 | $444 | 0.5% | |
| Other (as described) | BANK FEES AND OTHER EXP | $2,461 | $1,124 | $1,337 | - | 0.2% |
| Total | $996,753 | 100% |
2017 · Form 990 · $797,427 spent · pay $374,727 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $332,262 | $288,723 | $12,600 | $30,939 | 41.7% | |
| Fees: other services | $196,749 | $174,083 | $22,666 | - | 24.7% | |
| Travel | $97,281 | $89,815 | $7,466 | - | 12.2% | |
| Depreciation and depletion | $32,779 | $28,497 | $1,269 | $3,013 | 4.1% | |
| Occupancy | $31,956 | $27,781 | $1,237 | $2,938 | 4.0% | |
| Interest | $23,010 | $20,004 | $891 | $2,115 | 2.9% | |
| Other employee benefits | $22,320 | $19,535 | $1,125 | $1,660 | 2.8% | |
| Payroll taxes | $20,145 | $17,513 | $780 | $1,852 | 2.5% | |
| Other (as described) | PROJECT EQUIPMENT | $16,122 | $10,667 | $5,455 | - | 2.0% |
| Office expenses | $10,703 | $6,434 | $4,122 | $147 | 1.3% | |
| Information technology | $6,926 | $5,559 | $1,367 | - | 0.9% | |
| Insurance | $4,675 | $4,063 | $181 | $431 | 0.6% | |
| Other (as described) | BANK FEES AND OTHER EXP | $2,499 | $1,294 | $1,205 | - | 0.3% |
| Total | $797,427 | 100% |
2016 · Form 990 · $931,819 spent · pay $369,765 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $332,262 | $288,723 | $12,600 | $30,939 | 35.7% | |
| Fees: other services | $230,633 | $204,214 | $26,419 | - | 24.8% | |
| Travel | $132,292 | $123,454 | $8,838 | - | 14.2% | |
| Other (as described) | PROJECT EQUIPMENT | $57,600 | $51,402 | $6,198 | - | 6.2% |
| Depreciation and depletion | $33,805 | $29,388 | $1,309 | $3,108 | 3.6% | |
| Occupancy | $32,359 | $28,132 | $1,252 | $2,975 | 3.5% | |
| Other (as described) | CURRENCY EXCHANGE LOSS | $27,382 | - | $27,382 | - | 2.9% |
| Interest | $23,786 | $20,678 | $921 | $2,187 | 2.6% | |
| Payroll taxes | $19,513 | $16,964 | $755 | $1,794 | 2.1% | |
| Other employee benefits | $17,990 | $15,770 | $958 | $1,262 | 1.9% | |
| Office expenses | $10,561 | $6,816 | $3,600 | $145 | 1.1% | |
| Other (as described) | TELEPHONE AND INTERNET | $6,930 | $6,496 | $434 | - | 0.7% |
| Insurance | $4,749 | $4,128 | $184 | $437 | 0.5% | |
| Other (as described) | BANK FEES AND OTHER EXP | $1,957 | $1,771 | $186 | - | 0.2% |
| Total | $931,819 | 100% |
2015 · Form 990 · $1,040,443 spent · pay $368,211 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $330,312 | $287,185 | $12,840 | $30,287 | 31.7% | |
| Fees: other services | $250,552 | $207,171 | $43,381 | - | 24.1% | |
| Other (as described) | PROJECT EQUIPMENT | $144,406 | $143,211 | $1,195 | - | 13.9% |
| Travel | $104,206 | $95,474 | $4,008 | $4,724 | 10.0% | |
| Other (as described) | CURRENCY EXCHANGE LOSS | $52,375 | - | $52,375 | - | 5.0% |
| Depreciation and depletion | $36,780 | $31,975 | $1,424 | $3,381 | 3.5% | |
| Occupancy | $30,857 | $26,826 | $1,194 | $2,837 | 3.0% | |
| Interest | $24,405 | $21,216 | $945 | $2,244 | 2.3% | |
| Payroll taxes | $19,513 | $16,964 | $755 | $1,794 | 1.9% | |
| Other employee benefits | $18,386 | $15,957 | $658 | $1,771 | 1.8% | |
| Other (as described) | TELEPHONE AND INTERNET | $12,268 | $9,739 | $2,529 | - | 1.2% |
| Office expenses | $9,787 | $6,444 | $3,136 | $207 | 0.9% | |
| Insurance | $4,617 | $4,014 | $179 | $424 | 0.4% | |
| Other (as described) | BANK FEES AND OTHER EXP | $1,979 | $1,069 | $910 | - | 0.2% |
| Total | $1,040,443 | 100% |
2014 · Form 990 · $830,646 spent · pay $334,668 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $300,078 | $260,828 | $11,524 | $27,726 | 36.1% | |
| Fees: other services | $184,726 | $159,741 | $24,985 | - | 22.2% | |
| Other (as described) | CURRENCY EXCHANGE LOSS | $78,041 | - | $78,041 | - | 9.4% |
| Travel | $57,390 | $48,405 | $8,658 | $327 | 6.9% | |
| Other (as described) | PROJECT EQUIPMENT | $46,880 | $36,521 | $10,359 | - | 5.6% |
| Depreciation and depletion | $43,987 | $38,229 | $1,681 | $4,077 | 5.3% | |
| Interest | $25,065 | $21,784 | $958 | $2,323 | 3.0% | |
| Occupancy | $22,573 | $19,618 | $863 | $2,092 | 2.7% | |
| Payroll taxes | $18,318 | $15,920 | $700 | $1,698 | 2.2% | |
| Other employee benefits | $16,272 | $14,114 | $565 | $1,593 | 2.0% | |
| Other (as described) | BANK FEES AND OTHER EXP | $14,610 | $1,793 | $12,817 | - | 1.8% |
| Office expenses | $9,068 | $4,056 | $4,885 | $127 | 1.1% | |
| Other (as described) | TELEPHONE AND INTERNET | $8,243 | $5,902 | $2,341 | - | 1.0% |
| Insurance | $5,395 | $4,689 | $206 | $500 | 0.6% | |
| Total | $830,646 | 100% |
2013 · Form 990 · $885,111 spent · pay $327,734 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $279,444 | $234,471 | $19,807 | $25,166 | 31.6% | |
| Travel | $182,463 | $173,903 | $5,349 | $3,211 | 20.6% | |
| Other (as described) | CONSULTANTS | $155,448 | $153,755 | $1,693 | - | 17.6% |
| Depreciation and depletion | $48,082 | $41,669 | $2,040 | $4,373 | 5.4% | |
| Interest | $35,827 | $31,233 | $1,317 | $3,277 | 4.0% | |
| Other (as described) | BANK FEES AND OTHER EXP | $31,967 | $5,062 | $26,905 | - | 3.6% |
| Other (as described) | PROJECT EQUIPMENT | $30,400 | $11,248 | $19,152 | - | 3.4% |
| Other employee benefits | $24,986 | $24,168 | $818 | - | 2.8% | |
| Occupancy | $22,725 | $19,811 | $835 | $2,079 | 2.6% | |
| Fees: accounting | $21,500 | $20,000 | $1,500 | - | 2.4% | |
| Payroll taxes | $17,470 | $15,230 | $642 | $1,598 | 2.0% | |
| Other (as described) | TELEPHONE AND INTERNET | $7,583 | $6,196 | $1,387 | - | 0.9% |
| Office expenses | $7,519 | $5,140 | $2,243 | $136 | 0.8% | |
| Advertising and promotion | $6,305 | $6,305 | - | - | 0.7% | |
| Other salaries and wages | $5,834 | $5,834 | - | - | 0.7% | |
| Insurance | $5,827 | $5,080 | $214 | $533 | 0.7% | |
| Fees: other services | $1,731 | $1,538 | $193 | - | 0.2% | |
| Total | $885,111 | 100% |
2012 · Form 990 · $1,006,091 spent · pay $486,634 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $267,740 | $239,161 | $20,256 | $8,323 | 26.6% | |
| Other salaries and wages | $164,659 | $164,659 | - | - | 16.4% | |
| Travel | $145,674 | $138,414 | $5,174 | $2,086 | 14.5% | |
| Other (as described) | CONSULTANTS | $142,320 | $128,591 | $13,729 | - | 14.1% |
| Depreciation and depletion | $49,439 | $46,256 | $2,250 | $933 | 4.9% | |
| Interest | $45,094 | $42,190 | $2,053 | $851 | 4.5% | |
| Other (as described) | PROJECT EQUIPMENT | $38,056 | $34,127 | $3,929 | - | 3.8% |
| Payroll taxes | $30,206 | $28,261 | $1,375 | $570 | 3.0% | |
| Fees: accounting | $28,472 | $10,552 | $17,920 | - | 2.8% | |
| Occupancy | $25,194 | $23,572 | $1,147 | $475 | 2.5% | |
| Other employee benefits | $22,499 | $21,718 | $781 | - | 2.2% | |
| All other expenses | $13,178 | $6,493 | $6,685 | - | 1.3% | |
| Other (as described) | BANK FEES AND OTHER EXP | $11,483 | $2,545 | $8,938 | - | 1.1% |
| Office expenses | $7,941 | $3,837 | $4,078 | $26 | 0.8% | |
| Other (as described) | TELEPHONE AND INTERNET | $7,405 | $4,720 | $2,685 | - | 0.7% |
| Fees: other services | $2,637 | $2,572 | $65 | - | 0.3% | |
| Insurance | $2,564 | $1,532 | $1,003 | $29 | 0.3% | |
| Pension plan contributions | $1,530 | $1,530 | - | - | 0.2% | |
| Total | $1,006,091 | 100% |
2011 · Form 990 · $1,107,690 spent · pay $497,560 · grants $1,400 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $265,239 | $220,449 | $28,275 | $16,515 | 23.9% | |
| Travel | $188,745 | $179,477 | $9,268 | - | 17.0% | |
| Other (as described) | CONSULTANTS | $165,096 | $165,096 | - | - | 14.9% |
| Other salaries and wages | $163,448 | $163,448 | - | - | 14.8% | |
| Other (as described) | PROJECT EQUIPMENT | $80,614 | $77,405 | $3,209 | - | 7.3% |
| Occupancy | $49,887 | $44,812 | $3,195 | $1,880 | 4.5% | |
| Other employee benefits | $38,835 | $37,942 | $893 | - | 3.5% | |
| Depreciation and depletion | $33,473 | $30,068 | $2,144 | $1,261 | 3.0% | |
| Payroll taxes | $30,038 | $26,983 | $1,924 | $1,131 | 2.7% | |
| Fees: accounting | $26,750 | $3,750 | $23,000 | - | 2.4% | |
| Interest | $13,856 | $12,447 | $888 | $521 | 1.3% | |
| Fees: legal | $11,332 | $1,300 | $10,032 | - | 1.0% | |
| Office expenses | $10,868 | $4,819 | $5,993 | $56 | 1.0% | |
| Other (as described) | PRINTING/GRAPHIC DESIGN | $8,464 | $8,464 | - | - | 0.8% |
| Other (as described) | TELEPHONE AND INTERNET | $7,763 | $4,883 | $2,880 | - | 0.7% |
| Fees: other services | $5,984 | $3,144 | $2,840 | - | 0.5% | |
| All other expenses | $5,898 | $2,973 | $2,925 | - | 0.5% | |
| Grants to US organizations and governments | $1,400 | $1,400 | - | - | 0.1% | |
| Total | $1,107,690 | 100% |