ALIGN THE ALLIANCE FOR A GREATER NY INC
Cite this
Plain text ALIGN THE ALLIANCE FOR A GREATER NY INC. Strategy Studio, nonprofit organization profile, tax years 2020–2024. https://strategystudio.org/org/200559291. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). ALIGN THE ALLIANCE FOR A GREATER NY INC [Nonprofit organization profile; tax years 2020–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/200559291
MLA “ALIGN THE ALLIANCE FOR A GREATER NY INC.” Strategy Studio, tax years 2020–2024, https://strategystudio.org/org/200559291. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2020–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $1.2M · expenses $1.7M · assets $3.0M
- EIN
- 20-0559291
- Address
- 42 BROADWAY STE 2160, NEW YORK, NY 10004-1692
- NTEE code
- J01
- Subsection
- 501(c)(3)
- Ruling year
- 2006
- Cross-check
- ProPublica Nonprofit Explorer
Mission
programs in NYC pertaining to Workers Rights and workplaces by building power for working people
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 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 |
|---|---|---|---|---|---|
| Theodore Moore | EXEC DIRECTOR | 2024 | $150,000 | $150,000 | 1 |
| Maritza Silva-Farrell (former) | EXEC DIRECTOR | 2020-2022 | $110,919 | $286,735 | 3 |
| Lucas Shapiro (former) | EXEC DIRECTOR | 2023 | $103,492 | $103,492 | 1 |
Unpaid officers and directors · 11 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Stuart Applebaum | BD MEMBER | 2020-2024 | 1 |
| Deborah Axt | SECT/TREASURER | 2020-2024 | 2 |
| Lenore Friedlaender | BD MEMBER | 2020-2024 | 1 |
| Brian Gibbs | BD MEMBER | 2020-2024 | 1 |
| Dorian Warren | BD MEMBER | 2020-2024 | 1 |
| Bob Master | BD MEMBER | 2020-2024 | 1 |
| Ed Ott | BD CHAIR | 2020-2024 | 1 |
| Jonathan Westin | BD MEMBER | 2020-2024 | 5 |
| Eddie Bautista | BD MEMBER | 2020-2024 | 1 |
| Anthony Thomas | BD MEMBER | 2020-2024 | 1 |
| Afua-Atta Mensah | BD MEMBER | 2020-2024 | 1 |
People by year
2024 · 12 people listed · 1 paid, $150K · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THEODORE MOORE | EXEC DIRECTOR | 40 | $150,000 | $0 | $0 | $150,000 | 1 |
| STUART APPLEBAUM | BD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH AXT | SECT/TREASURER | 5 | $0 | $0 | $0 | $0 | 2 |
| LENORE FRIEDLAENDER | BD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| BRIAN GIBBS | BD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DORIAN WARREN | BD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| BOB MASTER | BD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ED OTT | BD CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN WESTIN | BD MEMBER | 5 | $0 | $0 | $0 | $0 | 5 |
| EDDIE BAUTISTA | BD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY THOMAS | BD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| AFUA-ATTA MENSAH | BD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2023 · 12 people listed · 1 paid, $103K · 8 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LUCAS SHAPIRO | EXEC DIRECTOR | 40 | $103,492 | $0 | $0 | $103,492 | 1 |
| STUART APPLEBAUM | BD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH AXT | SECT/TREASURER | 5 | $0 | $0 | $0 | $0 | 2 |
| LENORE FRIEDLAENDER | BD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| BRIAN GIBBS | BD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DORIAN WARREN | BD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| BOB MASTER | BD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ED OTT | BD CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN WESTIN | BD MEMBER | 5 | $0 | $0 | $0 | $0 | 5 |
| EDDIE BAUTISTA | BD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY THOMAS | BD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| AFUA-ATTA MENSAH | BD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2022 · 12 people listed · 1 paid, $111K · 9 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARITZA SILVA-FARRELL | EXEC DIRECTOR | 40 | $110,919 | $0 | $0 | $110,919 | 3 |
| STUART APPLEBAUM | BD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH AXT | SECT/TREASURER | 5 | $0 | $0 | $0 | $0 | 2 |
| LENORE FRIEDLAENDER | BD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| BRIAN GIBBS | BD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DORIAN WARREN | BD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| BOB MASTER | BD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ED OTT | BD CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN WESTIN | BD MEMBER | 5 | $0 | $0 | $0 | $0 | 5 |
| EDDIE BAUTISTA | BD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY THOMAS | BD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| AFUA-ATTA MENSAH | BD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2021 · 12 people listed · 1 paid, $88K · 7 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARITZA SILVA-FARRELL | EXEC DIRECTOR | 40 | $87,908 | $0 | $0 | $87,908 | 3 |
| STUART APPLEBAUM | BD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH AXT | SECT/TREASURER | 5 | $0 | $0 | $0 | $0 | 2 |
| LENORE FRIEDLAENDER | BD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| BRIAN GIBBS | BD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DORIAN WARREN | BD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| BOB MASTER | BD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ED OTT | BD CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN WESTIN | BD MEMBER | 5 | $0 | $0 | $0 | $0 | 5 |
| EDDIE BAUTISTA | BD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY THOMAS | BD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| AFUA-ATTA MENSAH | BD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2020 · 12 people listed · 1 paid, $88K · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARITZA SILVA-FARRELL | EXEC DIRECTOR | 40 | $87,908 | $0 | $0 | $87,908 | 3 |
| STUART APPLEBAUM | BD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH AXT | SECT/TREASURER | 5 | $0 | $0 | $0 | $0 | 2 |
| LENORE FRIEDLAENDER | BD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| BRIAN GIBBS | BD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DORIAN WARREN | BD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| BOB MASTER | BD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ED OTT | BD CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN WESTIN | BD MEMBER | 5 | $0 | $0 | $0 | $0 | 5 |
| EDDIE BAUTISTA | BD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY THOMAS | BD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| AFUA-ATTA MENSAH | BD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2020 · 4 grants to organizations · $122K
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 | ||||||||
| $1,213,050 | $1,657,961 | $2,981,371 | $2,915,812 | $1,180,334 | $0 | $150,000 | 6 | - |
| 2023 · Form 990 | ||||||||
| $1,032,716 | $1,380,707 | $3,569,618 | $3,360,723 | $959,785 | $38,711 | $0 | 8 | - |
| 2022 · Form 990 | ||||||||
| $1,829,111 | $1,188,871 | $4,038,245 | $3,708,714 | $1,792,949 | $29,894 | $110,919 | 9 | - |
| 2021 · Form 990 | ||||||||
| $1,390,809 | $885,406 | $3,083,034 | $3,068,474 | $1,165,557 | $10,400 | $87,908 | 7 | - |
| 2020 · Form 990 | ||||||||
| $1,098,280 | $924,736 | $2,700,875 | $2,563,071 | $1,069,638 | $25,325 | $87,908 | 2 | - |
Funders of this organization
40 grantors reported grants to this organization, $6,177,319 in all, tax years 2010 to 2024; the 25 largest shown (all 40). 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 |
|---|---|---|---|---|---|---|---|---|
| POWERSWITCH ACTION | Public charity | Exact | 2011, 2014-2015, 2017-2024 | 11 | $1,381,211 | 2024 | $75,300 | show |
| INTERNATIONAL BROTHERHOOD OF TEAMSTERS | Public charity | Exact | 2013-2020 | 8 | $639,980 | 2020 | $137,500 | show |
| TIDES FOUNDATION | DAF sponsor | Exact | 2018-2024 | 7 | $546,947 | 2024 | $100,947 | show |
| MAKE THE ROAD NEW YORK | Public charity | Exact | 2017-2020 | 4 | $350,000 | 2020 | $80,000 | show |
| THE NEW YORK COMMUNITY TRUST | DAF sponsor | Exact | 2023 | 2 | $310,000 | 2023 | $310,000 | show |
| WINDWARD FUND | Public charity | Exact | 2020-2021, 2024 | 3 | $285,000 | 2024 | $50,000 | show |
| BERNARD F AND ALVA B GIMBEL FOUNDATION INC | Private foundation | Fuzzy filed as “ALIGN THE ALLIANCE FOR A GREATER NY” | 2021-2023 | 3 | $225,000 | 2023 | $75,000 | show |
| NEW VENTURE FUND | Public charity | Exact | 2016-2017 | 2 | $225,000 | 2017 | $125,000 | show |
| JOBS WITH JUSTICE EDUCATION FUND | Public charity | Exact | 2013-2014, 2016-2017, 2022, 2024 | 7 | $203,500 | 2024 | $60,000 | show |
| ASSETS UNDER MOVEMENT | DAF sponsor | Exact | 2019, 2021, 2023 | 3 | $202,000 | 2023 | $55,000 | show |
| UNITED STATES ENERGY FOUNDATION | Public charity | Exact | 2022-2024 | 3 | $200,000 | 2024 | $75,000 | show |
| NEW YORK WOMENS FOUNDATION | Public charity | Exact | 2018-2020 | 3 | $200,000 | 2020 | $10,000 | show |
| SOLUTIONS PROJECT INC | Public charity | Exact | 2015-2016, 2020-2021, 2023 | 5 | $197,500 | 2023 | $50,000 | show |
| NATIONAL EMPLOYMENT LAW PROJECT | Public charity | Exact | 2022-2024 | 3 | $183,500 | 2024 | $28,500 | show |
| SOLIDAGO FOUNDATION | Public charity | Exact | 2013-2017 | 5 | $145,000 | 2017 | $10,000 | show |
| ECONOMIC SECURITY PROJECT INC | Public charity | Exact | 2022, 2024 | 2 | $105,000 | 2024 | $25,000 | show |
| JOBS WITH JUSTICE | Public charity | Exact | 2017, 2021 | 2 | $80,000 | 2021 | $60,000 | show |
| JEWISH COMMUNAL FUND | DAF sponsor | Exact | 2017 | 1 | $75,000 | 2017 | $75,000 | show |
| RES PUBLICA US INC | Public charity | Exact | 2014-2015 | 2 | $75,000 | 2015 | $50,000 | show |
| PROTEUS FUND INC | DAF sponsor | Exact | 2016, 2021 | 2 | $66,000 | 2021 | $12,500 | show |
| MOVEMENT STRATEGY CENTER | Public charity | Exact | 2018 | 1 | $60,000 | 2018 | $60,000 | show |
| SERVICE EMPLOYEES INTERNATIONAL LOCAL | Public charity | Exact | 2012-2016 | 5 | $57,500 | 2016 | $15,000 | show |
| UNITED FOOD AND COMMERCIAL WORKERS INTERNATIONAL UNION | Public charity | Exact | 2014-2015 | 2 | $57,500 | 2015 | $52,000 | show |
| INSTITUTE FOR LOCAL SELF RELIANCE INC | Public charity | Exact | 2021 | 1 | $40,000 | 2021 | $40,000 | show |
| ROBIN HOOD FOUNDATION | Public charity | Exact | 2020 | 1 | $30,000 | 2020 | $30,000 | show |
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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).
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 · $1,657,961 spent · pay $1,162,172 · grants $0 · events $36,763
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $749,084 | $531,854 | $134,831 | $82,399 | 45.2% | |
| Other employee benefits | $194,308 | $138,014 | $34,942 | $21,352 | 11.7% | |
| Pay: officers, directors, trustees, key employees | $150,000 | $106,500 | $27,000 | $16,500 | 9.0% | |
| Occupancy | $140,921 | $100,054 | $25,366 | $15,501 | 8.5% | |
| Fees: accounting | $97,354 | $69,121 | $17,524 | $10,709 | 5.9% | |
| Other (as described) | GRANTS | $89,160 | $89,160 | - | - | 5.4% |
| Fees: management | $87,539 | $62,153 | $15,757 | $9,629 | 5.3% | |
| Payroll taxes | $68,780 | $48,834 | $12,380 | $7,566 | 4.1% | |
| Conferences, conventions and meetings | $36,763 | $26,102 | $6,617 | $4,044 | 2.2% | |
| Insurance | $14,954 | $10,617 | $2,692 | $1,645 | 0.9% | |
| Office expenses | $14,808 | $10,455 | $2,702 | $1,651 | 0.9% | |
| Other (as described) | TELECOMMUNICATIONS | $7,471 | $5,304 | $1,345 | $822 | 0.5% |
| Other (as described) | MISC | $4,184 | $2,971 | $753 | $460 | 0.3% |
| Other (as described) | EQUIPMENT RENTAL | $1,836 | $1,304 | $330 | $202 | 0.1% |
| Depreciation and depletion | $799 | $567 | $144 | $88 | 0.0% | |
| Total | $1,657,961 | 100% |
2023 · Form 990 · $1,380,707 spent · pay $919,226 · grants $0 · events $25,736
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $713,841 | $526,261 | $107,077 | $80,503 | 51.7% | |
| Other employee benefits | $150,856 | $86,130 | $50,193 | $14,533 | 10.9% | |
| Fees: other services | $149,131 | $105,883 | $26,844 | $16,404 | 10.8% | |
| Occupancy | $145,078 | $103,005 | $26,114 | $15,959 | 10.5% | |
| Payroll taxes | $54,529 | $40,259 | $8,191 | $6,079 | 3.9% | |
| Fees: accounting | $37,893 | $24,799 | $8,047 | $5,047 | 2.7% | |
| Office expenses | $32,799 | $23,287 | $5,904 | $3,608 | 2.4% | |
| Conferences, conventions and meetings | $25,736 | $18,273 | $4,632 | $2,831 | 1.9% | |
| Other (as described) | GRANTS | $21,980 | $21,980 | - | - | 1.6% |
| Insurance | $21,237 | $15,078 | $3,823 | $2,336 | 1.5% | |
| Fees: management | $7,992 | $7,992 | - | - | 0.6% | |
| Other (as described) | TELECOMMUNICATIONS | $7,684 | $5,456 | $1,383 | $845 | 0.6% |
| Other (as described) | EQUIPMENT RENTAL | $7,506 | $5,329 | $1,351 | $826 | 0.5% |
| Other (as described) | MISC | $4,045 | $2,872 | $728 | $445 | 0.3% |
| Depreciation and depletion | $400 | $284 | $72 | $44 | 0.0% | |
| Total | $1,380,707 | 100% |
2022 · Form 990 · $1,188,871 spent · pay $895,835 · grants $0 · events $27,461
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $534,376 | $439,108 | $73,442 | $21,826 | 44.9% | |
| Other employee benefits | $201,176 | $163,343 | $22,488 | $15,345 | 16.9% | |
| Occupancy | $134,764 | $95,682 | $24,258 | $14,824 | 11.3% | |
| Pay: officers, directors, trustees, key employees | $110,919 | - | $55,460 | $55,459 | 9.3% | |
| Payroll taxes | $49,364 | $33,591 | $9,861 | $5,912 | 4.2% | |
| Other (as described) | GRANTS | $40,000 | $40,000 | - | - | 3.4% |
| Fees: other services | $27,865 | $22,123 | $3,564 | $2,178 | 2.3% | |
| Conferences, conventions and meetings | $27,461 | $19,497 | $4,943 | $3,021 | 2.3% | |
| Insurance | $19,515 | $13,855 | $3,513 | $2,147 | 1.6% | |
| Fees: accounting | $15,000 | $8,311 | $4,152 | $2,537 | 1.3% | |
| Other (as described) | EQUIPMENT RENTAL | $9,571 | $6,797 | $1,721 | $1,053 | 0.8% |
| Other (as described) | MISC | $7,782 | $5,526 | $1,401 | $855 | 0.7% |
| Office expenses | $6,832 | $4,851 | $1,229 | $752 | 0.6% | |
| Other (as described) | TELECOMMUNICATIONS | $4,246 | $3,015 | $764 | $467 | 0.4% |
| Total | $1,188,871 | 100% |
2021 · Form 990 · $885,406 spent · pay $602,956 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $364,268 | $299,068 | $37,438 | $27,762 | 41.1% | |
| Occupancy | $146,629 | $104,107 | $26,393 | $16,129 | 16.6% | |
| Other employee benefits | $114,523 | $82,494 | $20,914 | $11,115 | 12.9% | |
| Pay: officers, directors, trustees, key employees | $87,908 | $21,977 | $43,954 | $21,977 | 9.9% | |
| Fees: management | $40,820 | $28,982 | $7,348 | $4,490 | 4.6% | |
| Payroll taxes | $36,257 | $24,560 | $6,226 | $5,471 | 4.1% | |
| Fees: legal | $22,095 | $15,688 | $3,977 | $2,430 | 2.5% | |
| Insurance | $16,382 | $11,631 | $2,949 | $1,802 | 1.9% | |
| Fees: accounting | $16,100 | $11,431 | $2,898 | $1,771 | 1.8% | |
| Office expenses | $8,690 | $6,170 | $1,564 | $956 | 1.0% | |
| Other (as described) | TELECOMMUNICATIONS | $7,946 | $5,642 | $1,430 | $874 | 0.9% |
| Other (as described) | EQUIPMENT RENTAL | $7,659 | $5,438 | $1,379 | $842 | 0.9% |
| Fees: other services | $7,576 | $5,378 | $1,364 | $834 | 0.9% | |
| Travel | $4,390 | $3,117 | $790 | $483 | 0.5% | |
| Other (as described) | MISC | $4,163 | $2,956 | $749 | $458 | 0.5% |
| Total | $885,406 | 100% |
2020 · Form 990 · $924,736 spent · pay $591,061 · grants $122,000 · events $1,923
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $345,050 | $285,424 | $33,978 | $25,648 | 37.3% | |
| Other employee benefits | $124,982 | $88,736 | $22,497 | $13,749 | 13.5% | |
| Grants to US organizations and governments | $122,000 | $122,000 | - | - | 13.2% | |
| Occupancy | $116,439 | $82,672 | $20,959 | $12,808 | 12.6% | |
| Pay: officers, directors, trustees, key employees | $87,908 | $21,977 | $43,954 | $21,977 | 9.5% | |
| Fees: other services | $39,073 | $27,742 | $7,033 | $4,298 | 4.2% | |
| Payroll taxes | $33,121 | $23,516 | $5,962 | $3,643 | 3.6% | |
| Fees: accounting | $17,532 | $12,447 | $3,156 | $1,929 | 1.9% | |
| Insurance | $15,334 | $10,887 | $2,760 | $1,687 | 1.7% | |
| Other (as described) | TELECOMMUNICATIONS | $8,037 | $5,706 | $1,447 | $884 | 0.9% |
| Other (as described) | MISC | $5,528 | $3,925 | $995 | $608 | 0.6% |
| Other (as described) | EQUIPMENT RENTAL | $3,891 | $2,763 | $700 | $428 | 0.4% |
| Conferences, conventions and meetings | $1,923 | $1,365 | $346 | $212 | 0.2% | |
| Fees: legal | $1,849 | $1,849 | - | - | 0.2% | |
| Other (as described) | PRINTING | $1,324 | $940 | $238 | $146 | 0.1% |
| Office expenses | $745 | $529 | $134 | $82 | 0.1% | |
| Total | $924,736 | 100% |