STRATEGY STUDIO / PUBLIC DATA EXPLORER

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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Aaron Presnall President2011-2025 $230,004$3,252,017 1
Biljana Presnall VP2011-2025 $170,000$2,188,539 1
Donald Brown Treasurer2022-2025 $3,000$6,000 1
Don Brown (former) TREASURER2011-2021 $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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Vasil Hudak Chairman2011-2025 3 $0 reported 1
Edward Papenfuse Director2013-2025 2 $0 reported 1
Sonja Licht Director2011-2025 2 $0 reported 1
Paul Friedman Director2023-2025 2 $0 reported 1
Paul Freedman (former) Director2011-2022 7 $0 reported 1
Vazil Hudak (former) CHAIR2017-2021 2 $0 reported 1
Rune Rafaelsen (former) DIRECTOR2015-2018 2 $0 reported 1
Paul Shoup (former) DIRECTOR2011-2012 2 $0 reported 1

People by year

2025 · 7 people listed · 3 paid, $403K · 2 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Aaron Presnall President40 $230,004$0$0 $230,0041
Biljana Presnall VP40 $170,000$0$0 $170,0001
Donald Brown Treasurer2 $0$0$3,000 $3,0001
Vasil Hudak Chairman3 $0$0$0 $01
Edward Papenfuse Director2 $0$0$0 $01
Sonja Licht Director2 $0$0$0 $01
Paul Friedman Director2 $0$0$0 $01
2024 · 7 people listed · 3 paid, $448K · 2 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Aaron Presnall President40 $230,004$0$26,000 $256,0041
Biljana Presnall VP40 $170,000$0$18,500 $188,5001
Donald Brown Treasurer2 $0$0$3,000 $3,0001
Vasil Hudak Chairman3 $0$0$0 $01
Edward Papenfuse Director2 $0$0$0 $01
Sonja Licht Director2 $0$0$0 $01
Paul Friedman Director2 $0$0$0 $01
2023 · 7 people listed · 2 paid, $445K · 2 employees · 3 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Aaron Presnall President40 $230,004$0$26,000 $256,0041
Biljana Presnall VP40 $170,000$0$18,500 $188,5001
Vasil Hudak Chairman3 $0$0$0 $01
Donald Brown Treasurer2 $0$0$0 $01
Edward Papenfuse Director2 $0$0$0 $01
Sonja Licht Director2 $0$0$0 $01
Paul Friedman Director2 $0$0$0 $01
2022 · 7 people listed · 2 paid, $444K · 2 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Aaron Presnall President CEO1 $230,004$0$25,759 $255,7631
Biljana Presnall VP2 $170,000$0$18,492 $188,4921
Vasil Hudak Chairman3 $0$0$0 $01
Donald Brown Treasurer4 $0$0$0 $01
Edward Papenfuse Director5 $0$0$0 $01
Sonja Licht Director6 $0$0$0 $01
Paul Freedman Director7 $0$0$0 $01
2021 · 7 people listed · 2 paid, $411K · 2 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
AARON PRESNALL PRESIDENT/EX OFFICIO40 $217,008$0$25,392 $242,4001
BILJANA PRESNALL VICE PRESIDENT40 $150,000$0$18,492 $168,4921
EDWARD PAPENFUSE DIRECTOR2 $0$0$0 $01
SONJA LICHT DIRECTOR2 $0$0$0 $01
DON BROWN TREASURER2 $0$0$0 $01
PAUL FREEDMAN DIRECTOR2 $0$0$0 $01
VAZIL HUDAK CHAIR2 $0$0$0 $01
2020 · 7 people listed · 2 paid, $411K · 2 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
AARON PRESNALL PRESIDENT/EX OFFICIO40 $217,008$0$25,392 $242,4001
BILJANA PRESNALL VICE PRESIDENT40 $150,000$0$18,492 $168,4921
EDWARD PAPENFUSE DIRECTOR2 $0$0$0 $01
SONJA LICHT DIRECTOR2 $0$0$0 $01
DON BROWN TREASURER2 $0$0$0 $01
PAUL FREEDMAN DIRECTOR2 $0$0$0 $01
VAZIL HUDAK CHAIR2 $0$0$0 $01
2019 · 7 people listed · 2 paid, $394K · 2 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
AARON PRESNALL PRESIDENT/EX OFFICIO40 $210,000$0$25,392 $235,3921
BILJANA PRESNALL VICE PRESIDENT40 $140,000$0$18,492 $158,4921
EDWARD PAPENFUSE DIRECTOR2 $0$0$0 $01
SONJA LICHT DIRECTOR2 $0$0$0 $01
DON BROWN TREASURER2 $0$0$0 $01
PAUL FREEDMAN DIRECTOR2 $0$0$0 $01
VAZIL HUDAK CHAIR2 $0$0$0 $01
2018 · 8 people listed · 2 paid, $394K · 2 employees · 6 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
AARON PRESNALL PRESIDENT/EX OFFICIO40 $210,000$0$25,392 $235,3921
BILJANA PRESNALL VICE PRESIDENT40 $140,000$0$18,492 $158,4921
EDWARD PAPENFUSE DIRECTOR2 $0$0$0 $01
SONJA LICHT DIRECTOR2 $0$0$0 $01
DON BROWN TREASURER2 $0$0$0 $01
PAUL FREEDMAN DIRECTOR2 $0$0$0 $01
RUNE RAFAELSEN DIRECTOR2 $0$0$0 $01
VAZIL HUDAK DIRECTOR2 $0$0$0 $01
2017 · 8 people listed · 2 paid, $332K · 2 employees · 6 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
AARON PRESNALL PRESIDENT/EX OFFICIO40 $190,008$0$16,254 $206,2621
BILJANA PRESNALL VICE PRESIDENT40 $120,000$0$6,000 $126,0001
EDWARD PAPENFUSE DIRECTOR2 $0$0$0 $01
SONJA LICHT DIRECTOR2 $0$0$0 $01
DON BROWN TREASURER2 $0$0$0 $01
PAUL FREEDMAN DIRECTOR2 $0$0$0 $01
RUNE RAFAELSEN DIRECTOR2 $0$0$0 $01
VAZIL HUDAK DIRECTOR2 $0$0$0 $01
2016 · 7 people listed · 2 paid, $332K · 2 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
AARON PRESNALL PRESIDENT/EX OFFICIO40 $190,008$0$16,254 $206,2621
BILJANA PRESNALL VICE PRESIDENT40 $120,000$0$6,000 $126,0001
EDWARD PAPENFUSE DIRECTOR2 $0$0$0 $01
SONJA LICHT DIRECTOR2 $0$0$0 $01
DON BROWN TREASURER2 $0$0$0 $01
PAUL FREEDMAN DIRECTOR2 $0$0$0 $01
RUNE RAFAELSEN DIRECTOR2 $0$0$0 $01
2015 · 7 people listed · 2 paid, $330K · 2 employees · 4 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
AARON PRESNALL PRESIDENT/EX OFFICIO40 $190,008$0$11,904 $201,9121
BILJANA PRESNALL VICE PRESIDENT40 $120,000$0$8,400 $128,4001
EDWARD PAPENFUSE DIRECTOR2 $0$0$0 $01
SONJA LICHT DIRECTOR2 $0$0$0 $01
DON BROWN TREASURER2 $0$0$0 $01
PAUL FREEDMAN DIRECTOR2 $0$0$0 $01
RUNE RAFAELSEN DIRECTOR2 $0$0$0 $01
2014 · 6 people listed · 2 paid, $300K · 2 employees · 4 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
AARON PRESNALL PRESIDENT/EX OFFICIO40 $173,754$0$11,088 $184,8421
BILJANA PRESNALL VICE PRESIDENT40 $107,460$0$7,776 $115,2361
EDWARD PAPENFUSE DIRECTOR2 $0$0$0 $01
SONJA LICHT DIRECTOR2 $0$0$0 $01
DON BROWN TREASURER2 $0$0$0 $01
PAUL FREEDMAN DIRECTOR2 $0$0$0 $01
2013 · 6 people listed · 3 paid, $279K · 3 employees · 4 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
AARON PRESNALL PRESIDENT/EX OFFICIO40 $157,500$0$10,272 $167,7721
BILJANA PRESNALL VICE PRESIDENT40 $94,920$0$7,152 $102,0721
DON BROWN TREASURER2 $9,600$0$0 $9,6001
EDWARD PAPENFUSE DIRECTOR2 $0$0$0 $01
SONJA LICHT DIRECTOR2 $0$0$0 $01
PAUL FREEDMAN DIRECTOR2 $0$0$0 $01
2012 · 7 people listed · 2 paid, $268K · 5 employees · 4 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
AARON PRESNALL PRESIDENT/EX OFFICIO40 $157,500$0$8,960 $166,4601
BILJANA PRESNALL VICE PRESIDENT40 $94,920$0$6,360 $101,2801
PAUL SHOUP DIRECTOR2 $0$0$0 $01
SONJA LICHT DIRECTOR2 $0$0$0 $01
DON BROWN TREASURER2 $0$0$0 $01
PAUL FREEDMAN DIRECTOR2 $0$0$0 $01
VASIL HUDAK CHAIRMAN2 $0$0$0 $01
2011 · 7 people listed · 2 paid, $265K · 6 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
AARON PRESNALL PRESIDENT/EX OFFICIO40 $155,000$0$10,148 $165,1481
BILJANA PRESNALL DIRECTOR OF FINANCE40 $93,040$0$7,051 $100,0911
PAUL SHOUP DIRECTOR2 $0$0$0 $01
VASIL HUDAK CHAIR2 $0$0$0 $01
SONJA LICHT DIRECTOR2 $0$0$0 $01
DON BROWN TREASURER2 $0$0$0 $01
PAUL FREEDMAN DIRECTOR2 $0$0$0 $01

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
2025 · Form 990 period ending 2025-12-31 · view filing · original 990 ↗
$415,795$753,122 $737,875$722,234 $311,194$0 $400,00420
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$660,252$790,518 $1,077,746$1,059,561 $499,684$0 $400,00420
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$365,689$757,954 $1,212,279$1,189,827 $197,993$0 $400,00423
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$480,166$929,941 $1,597,600$1,582,092 $718,137$1,866 $400,00425
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$1,406,837$937,280 $2,152,436$2,031,867 $996,766$1,206 $410,89225
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$1,115,577$870,186 $1,581,964$1,563,574 $1,080,362$35,074 $410,89225
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$1,214,455$1,020,332 $1,920,057$1,318,183 $1,208,779$5,400 $393,88425
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$841,324$996,753 $1,739,754$1,124,060 $836,939$3,783 $393,88426
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$782,095$797,427 $1,920,383$1,279,489 $693,135$87,437 $332,26226
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$904,171$931,819 $2,007,956$1,294,821 $900,821$3,269 $332,26225
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$1,045,548$1,040,443 $2,074,286$1,322,469 $1,043,234$2,205 $330,31224
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$938,381$830,646 $2,173,127$1,317,364 $933,824$43 $300,07824
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$1,103,554$885,111 $1,918,793$1,209,629 $1,088,282$12,853 $279,44434
2012 · Form 990 period ending 2012-12-31 · view filing · original 990 ↗
$893,295$1,006,091 $2,012,236$991,186 $866,908$21,569 $267,74054
2011 · Form 990 period ending 2011-12-31 · view filing · original 990 ↗
$1,061,824$1,107,690 $2,031,654$1,103,982 $1,038,947$13,877 $265,23965

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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “THOMAS JEFFERSON INSTITUTE FOR THE STUDY OF WORLD POLITICS” 2020-2023 4$270 2023$55
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Where the money went

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

2025 · Form 990 · $753,122 spent · pay $502,918 · grants $0 · events $796
LineAs describedTotalProgramManagementFundraisingShare
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$753,122100%

View the filing

2024 · Form 990 · $790,518 spent · pay $504,299 · grants $0 · events $4,105
LineAs describedTotalProgramManagementFundraisingShare
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$790,518100%

View the filing

2023 · Form 990 · $757,954 spent · pay $501,707 · grants $0 · events $175
LineAs describedTotalProgramManagementFundraisingShare
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$757,954100%

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2022 · Form 990 · $929,941 spent · pay $496,868 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$929,941100%

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2021 · Form 990 · $937,280 spent · pay $475,323 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$937,280100%

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2020 · Form 990 · $870,186 spent · pay $470,072 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$870,186100%

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2019 · Form 990 · $1,020,332 spent · pay $452,812 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$1,020,332100%

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2018 · Form 990 · $996,753 spent · pay $451,939 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$996,753100%

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2017 · Form 990 · $797,427 spent · pay $374,727 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$797,427100%

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2016 · Form 990 · $931,819 spent · pay $369,765 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$931,819100%

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2015 · Form 990 · $1,040,443 spent · pay $368,211 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$1,040,443100%

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2014 · Form 990 · $830,646 spent · pay $334,668 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$830,646100%

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2013 · Form 990 · $885,111 spent · pay $327,734 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$885,111100%

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2012 · Form 990 · $1,006,091 spent · pay $486,634 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$1,006,091100%

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2011 · Form 990 · $1,107,690 spent · pay $497,560 · grants $1,400 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$1,107,690100%

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