THE TELLURAY FOUNDATION
2024 · Form 990PF · revenue $3.0M · expenses $3.7M · assets $72.6M
- EIN
- 20-1090247
- Address
- 5856 S LOWELL BLVD 32-201, LITTLETON, CO 80123
- NTEE code
- -
- Subsection
- -
- Ruling year
- -
- Cross-check
- ProPublica Nonprofit Explorer
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
8 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 |
|---|---|---|---|---|---|
| Molly Chafetz | FOUNDATION DIRECTOR | 2020-2024 | $139,035 | $524,053 | 1 |
| Elizabeth Way | PROGRAM OFFICER | 2023-2024 | $100,684 | $170,701 | 1 |
| Nicole Dyer | PROGRAM ASSOCIATE | 2023-2024 | $73,519 | $141,249 | 1 |
| Kerry E Murray | BOARD CHAIR, DIRECTOR | 2018-2024 | $12,000 | $12,000 | 1 |
| Kevin M Murray | DIRECTOR | 2020-2024 | $0 | $592 | 1 |
| Sharon Schneider (former) | EXECUTIVE DIRECTOR | 2020-2021 | $17,878 | $434,240 | 1 |
| R Scott Zimmer (former) | Executive Dir | 2018 | $250,033 | $250,033 | 2 |
| Alexandra Cde Baca (former) | PROGRAM OFFICER | 2020-2022 | $91,349 | $226,211 | 1 |
Unpaid officers and directors · 12 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Charles W Ergen | PRESIDENT, DIRECTOR | 2010-2024 | 1 |
| Cantey M Ergen | VICE PRESIDENT, DIRECTOR | 2010-2024 | 1 |
| William R Gouger | TREASURER | 2010-2024 | 1 |
| Robert J Hooke | SECRETARY | 2018-2024 | 1 |
| Christopher W Ergen | DIRECTOR | 2010-2024 | 1 |
| Courtney M Ergen | DIRECTOR | 2011-2024 | 1 |
| Katherine Ne Flynn | DIRECTOR | 2014-2024 | 1 |
| Reilly O Flynn | DIRECTOR | 2020-2024 | 1 |
| Kerry M Ergen (former) | Dir | 2011-2015 | 1 |
| Katherine N Ergen (former) | Dir | 2010-2013 | 1 |
| Scott Zimmer removed in 2011 (former) | Director | 2011 | 1 |
| Scott Zimmer (former) | Director | 2010 | 1 |
People by year
2024 · 13 people listed · 4 paid, $325K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MOLLY CHAFETZ | FOUNDATION DIRECTOR | 40 | $130,000 | - | $9,035 | $139,035 | 1 |
| ELIZABETH WAY | PROGRAM OFFICER | 40 | $93,680 | - | $7,004 | $100,684 | 1 |
| NICOLE DYER | PROGRAM ASSOCIATE | 40 | $67,420 | - | $6,099 | $73,519 | 1 |
| KERRY E MURRAY | BOARD CHAIR, DIRECTOR | 5 | $12,000 | - | $0 | $12,000 | 1 |
| CHARLES W ERGEN | PRESIDENT, DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
| CANTEY M ERGEN | VICE PRESIDENT, DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
| WILLIAM R GOUGER | TREASURER | 1 | $0 | - | $0 | $0 | 1 |
| ROBERT J HOOKE | SECRETARY | 1 | $0 | - | $0 | $0 | 1 |
| CHRISTOPHER W ERGEN | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
| COURTNEY M ERGEN | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
| KATHERINE NE FLYNN | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
| REILLY O FLYNN | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
| KEVIN M MURRAY | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
2023 · 13 people listed · 3 paid, $266K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MOLLY CHAFETZ | FOUNDATION DIRECTOR | 40 | $120,000 | - | $8,468 | $128,468 | 1 |
| ELIZABETH WAY | PROGRAM OFFICER | 40 | $66,136 | - | $3,881 | $70,017 | 1 |
| NICOLE DYER | PROGRAM ASSOCIATE | 40 | $62,841 | - | $4,889 | $67,730 | 1 |
| CHARLES W ERGEN | PRESIDENT, DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
| CANTEY M ERGEN | VICE PRESIDENT, DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
| WILLIAM R GOUGER | TREASURER | 1 | $0 | - | $0 | $0 | 1 |
| ROBERT J HOOKE | SECRETARY | 1 | $0 | - | $0 | $0 | 1 |
| CHRISTOPHER W ERGEN | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
| COURTNEY M ERGEN | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
| KATHERINE NE FLYNN | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
| REILLY O FLYNN | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
| KEVIN M MURRAY | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
| KERRY E MURRAY | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
2022 · 12 people listed · 2 paid, $197K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MOLLY CHAFETZ | FOUNDATION DIRECTOR | 40 | $97,700 | - | $8,202 | $105,902 | 1 |
| ALEXANDRA CDE BACA | PROGRAM OFFICER | 40 | $88,688 | - | $2,661 | $91,349 | 1 |
| CHARLES W ERGEN | PRESIDENT, DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
| CANTEY M ERGEN | VICE PRESIDENT, DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
| WILLIAM R GOUGER | TREASURER | 1 | $0 | - | $0 | $0 | 1 |
| ROBERT J HOOKE | SECRETARY | 1 | $0 | - | $0 | $0 | 1 |
| CHRISTOPHER W ERGEN | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
| COURTNEY M ERGEN | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
| KATHERINE NE FLYNN | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
| REILLY O FLYNN | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
| KEVIN M MURRAY | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
| KERRY E MURRAY | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
2021 · 13 people listed · 3 paid, $182K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MOLLY CHAFETZ | PROGRAM OFFICER AND | 40 | $80,000 | - | $7,283 | $87,283 | 1 |
| ALEXANDRA CDE BACA | PROGRAM OFFICER | 40 | $75,000 | - | $2,062 | $77,062 | 1 |
| SHARON SCHNEIDER | EXECUTIVE DIRECTOR | 40 | $17,693 | - | $185 | $17,878 | 1 |
| CHARLES W ERGEN | PRESIDENT, DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
| CANTEY M ERGEN | VICE PRESIDENT, DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
| WILLIAM R GOUGER | TREASURER | 1 | $0 | - | $0 | $0 | 1 |
| ROBERT J HOOKE | SECRETARY | 1 | $0 | - | $0 | $0 | 1 |
| CHRISTOPHER W ERGEN | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
| COURTNEY M ERGEN | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
| KATHERINE NE FLYNN | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
| REILLY O FLYNN | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
| KEVIN M MURRAY | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
| KERRY E MURRAY | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
2020 · 13 people listed · 4 paid, $538K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHARON SCHNEIDER | EXECUTIVE DIRECTOR | 40 | $400,000 | - | $16,362 | $416,362 | 1 |
| MOLLY CHAFETZ | PROGRAM OFFICER AND | 40 | $59,543 | - | $3,822 | $63,365 | 1 |
| ALEXANDRA CDE BACA | PROGRAM OFFICER | 40 | $54,488 | - | $3,312 | $57,800 | 1 |
| KEVIN M MURRAY | DIRECTOR | 1 | $592 | - | $0 | $592 | 1 |
| CHARLES W ERGEN | PRESIDENT, DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
| CANTEY M ERGEN | VICE PRESIDENT, DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
| WILLIAM R GOUGER | TREASURER | 1 | $0 | - | $0 | $0 | 1 |
| ROBERT J HOOKE | SECRETARY | 1 | $0 | - | $0 | $0 | 1 |
| CHRISTOPHER W ERGEN | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
| COURTNEY M ERGEN | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
| KATHERINE NE FLYNN | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
| REILLY O FLYNN | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
| KERRY E MURRAY | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
2018 · 9 people listed · 1 paid, $250K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| R Scott Zimmer | Executive Dir | 40 | $240,000 | - | $10,033 | $250,033 | 2 |
| Cantey M Ergen | Dir, VP | 1 | $0 | - | $0 | $0 | 1 |
| Charles W Ergen | Dir, Pres | 1 | $0 | - | $0 | $0 | 1 |
| Christopher Ergen | Dir | 1 | $0 | - | $0 | $0 | 1 |
| Courtney M Ergen | Dir | 1 | $0 | - | $0 | $0 | 1 |
| Katherine NE Flynn | Dir | 1 | $0 | - | $0 | $0 | 1 |
| William R Gouger | Treas, Sec* | 1 | $0 | - | $0 | $0 | 1 |
| Robert J Hooke | Sec | 1 | $0 | - | $0 | $0 | 1 |
| Kerry E Murray | Dir | 1 | $0 | - | $0 | $0 | 1 |
2015 · 7 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Cantey M Ergen | Co-Executive Dir / Dir | 1 | $0 | - | $0 | $0 | 1 |
| Charles W Ergen | Co-Executive Dir / Dir | 1 | $0 | - | $0 | $0 | 1 |
| Christopher Ergen | Dir | 1 | $0 | - | $0 | $0 | 1 |
| Courtney M Ergen | Dir | 1 | $0 | - | $0 | $0 | 1 |
| Kerry M Ergen | Dir | 1 | $0 | - | $0 | $0 | 1 |
| Katherine NE Flynn | Dir | 1 | $0 | - | $0 | $0 | 1 |
| William R Gouger | Sec / Treas | 1 | $0 | - | $0 | $0 | 1 |
2014 · 7 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Cantey M Ergen | Co-Executive Dir / Dir | 1 | $0 | - | - | $0 | 1 |
| Charles W Ergen | Co-Executive Dir / Dir | 1 | $0 | - | - | $0 | 1 |
| Christopher Ergen | Dir | 1 | $0 | - | - | $0 | 1 |
| Courtney M Ergen | Dir | 1 | $0 | - | - | $0 | 1 |
| Kerry M Ergen | Dir | 1 | $0 | - | - | $0 | 1 |
| Katherine NE Flynn | Dir | 1 | $0 | - | - | $0 | 1 |
| William R Gouger | Sec / Treas | 1 | $0 | - | - | $0 | 1 |
2013 · 7 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Cantey M Ergen | Co-Executive Dir / Dir | 1 | $0 | - | - | $0 | 1 |
| Charles W Ergen | Co-Executive Dir / Dir | 1 | $0 | - | - | $0 | 1 |
| Christopher Ergen | Dir | 1 | $0 | - | - | $0 | 1 |
| Courtney M Ergen | Dir | 1 | $0 | - | - | $0 | 1 |
| Katherine N Ergen | Dir | 1 | $0 | - | - | $0 | 1 |
| Kerry M Ergen | Dir | 1 | $0 | - | - | $0 | 1 |
| William R Gouger | Sec / Treas | 1 | $0 | - | - | $0 | 1 |
2012 · 7 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Cantey M Ergen | Co-Executive Dir / Dir | 1 | $0 | - | - | $0 | 1 |
| Charles W Ergen | Co-Executive Dir / Dir | 1 | $0 | - | - | $0 | 1 |
| Christopher Ergen | Dir | 1 | $0 | - | - | $0 | 1 |
| Courtney M Ergen | Dir | 1 | $0 | - | - | $0 | 1 |
| Katherine N Ergen | Dir | 1 | $0 | - | - | $0 | 1 |
| Kerry M Ergen | Dir | 1 | $0 | - | - | $0 | 1 |
| William R Gouger | Sec / Treas | 1 | $0 | - | - | $0 | 1 |
2011 · 8 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Cantey M Ergen | Co-Executive Director | 1 | $0 | - | - | $0 | 1 |
| Charles W Ergen | Co-Executive Director | 1 | $0 | - | - | $0 | 1 |
| Christopher Ergen | Director | 1 | $0 | - | - | $0 | 1 |
| Courtney Ergen | Director | 1 | $0 | - | - | $0 | 1 |
| Katherine N Ergen | Director | 1 | $0 | - | - | $0 | 1 |
| Kerry Ergen | Director | 1 | $0 | - | - | $0 | 1 |
| William R Gouger | Secretary / Treasurer | 1 | $0 | - | - | $0 | 1 |
| Scott Zimmer removed in 2011 | Director | 1 | $0 | - | - | $0 | 1 |
2010 · 6 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Cantey M Ergen | Co-Executive Director | 1 | $0 | - | - | $0 | 1 |
| Charles W Ergen | Co-Executive Director | 1 | $0 | - | - | $0 | 1 |
| Christopher Ergen | Director | 1 | $0 | - | - | $0 | 1 |
| Katherine N Ergen | Director | 1 | $0 | - | - | $0 | 1 |
| Scott Zimmer | Director | 1 | $0 | - | - | $0 | 1 |
| William R Gouger | Secretary / Treasurer | 1 | $0 | - | - | $0 | 1 |
Highest-paid independent contractors
2024 · 2 contractors · $267K
| Name | Location | Service | Paid |
|---|---|---|---|
| SUMMIT CAPITAL LLC | LITTLETON, CO | MANAGEMENT SERVICES | $150,000 |
| PATHSTONE LLC | BOULDER, CO | INVESTMENT MANAGEMENT | $116,851 |
2023 · 2 contractors · $268K
| Name | Location | Service | Paid |
|---|---|---|---|
| SUMMIT CAPITAL LLC | LITTLETON, CO | MANAGEMENT SERVICES | $150,000 |
| CRESTONE CAPITAL | BOULDER, CO | INVESTMENT MANAGEMENT | $118,070 |
2022 · 2 contractors · $262K
| Name | Location | Service | Paid |
|---|---|---|---|
| SUMMIT CAPITAL | LITTLETON, CO | MANAGEMENT SERVICES | $150,000 |
| CRESTONE CAPITAL | BOULDER, CO | INVESTMENT MANAGEMENT | $111,964 |
2021 · 1 contractor · $166K
| Name | Location | Service | Paid |
|---|---|---|---|
| CRESTONE CAPITAL | BOULDER, CO | INVESTMENT MANAGEMENT | $166,301 |
2020 · 1 contractor · $138K
| Name | Location | Service | Paid |
|---|---|---|---|
| CRESTONE CAPITAL | BOULDER, CO | INVESTMENT MANAGEMENT | $137,576 |
2018 · 1 contractor · $63K
| Name | Location | Service | Paid |
|---|---|---|---|
| bear creek asset management llc | DENVER, CO | investment mgmt | $63,014 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 51 grants to organizations · $2.8M
2023 · 44 grants to organizations · $4.6M
2022 · 44 grants to organizations · $7.3M
2021 · 52 grants to organizations · $6.5M
2020 · 65 grants to organizations · $6.5M
2018 · 26 grants to organizations · $9.8M
2015 · 8 grants to organizations · $198K
2014 · 10 grants to organizations · $153K
2013 · 9 grants to organizations · $167K
2012 · 16 grants to organizations · $150K
2011 · 23 grants to organizations · $148K
2010 · 17 grants to organizations · $138K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributors listed on Schedule B of the Form 990-PF: name, city and state as filed (street addresses are not shown), with total and noncash contributions for the year. A link to an organization's page is tagged Fuzzy with its name-similarity score (0 to 1) when it rests on name and state; Schedule B lists no EIN, so no link here is an exact identifier match.
2015 · 1 contributor · $199.9M
| # | Contributor | Type | City, state | Total | Noncash | Source |
|---|---|---|---|---|---|---|
| 1 | Ergen Charles W | Person | Littleton, CO | $199,931,070 | $136,931,069 | Form 990PF Sch. B, 2015 · filing |
Contributors listed here are as reported on the filing. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
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 990PF | ||||||||
| $2,981,298 | $3,668,567 | $72,561,725 | $72,559,229 | - | - | $130,000 | - | - |
| 2023 · Form 990PF | ||||||||
| $1,942,348 | $5,356,026 | $66,427,439 | $66,427,347 | - | - | $128,468 | - | - |
| 2022 · Form 990PF | ||||||||
| $2,700,778 | $8,035,836 | $85,174,434 | $85,174,115 | - | - | $105,902 | - | - |
| 2022 · Form 990PF | ||||||||
| $2,700,778 | $8,035,836 | $85,174,434 | $85,174,115 | - | - | $105,902 | - | - |
| 2021 · Form 990PF | ||||||||
| $4,973,313 | $7,156,085 | $136,390,475 | $136,390,453 | - | - | $17,877 | - | - |
| 2020 · Form 990PF | ||||||||
| $2,440,638 | $7,484,400 | $138,266,117 | $138,266,117 | - | - | $400,592 | - | - |
| 2018 · Form 990PF | ||||||||
| $9,384,695 | $10,537,296 | $197,190,506 | $197,190,506 | $0 | - | $240,000 | - | - |
| 2015 · Form 990PF | ||||||||
| $200,046,616 | $215,225 | $203,036,854 | $203,036,854 | $199,931,070 | - | $0 | - | - |
| 2014 · Form 990PF | ||||||||
| $71,358 | $165,572 | $3,205,463 | $3,205,463 | $0 | - | - | - | - |
| 2013 · Form 990PF | ||||||||
| $73,018 | $196,219 | $3,299,677 | $3,299,677 | $0 | - | - | - | - |
| 2012 · Form 990PF | ||||||||
| $130,895 | $167,914 | $3,422,878 | $3,422,878 | - | - | - | - | - |
| 2011 · Form 990PF | ||||||||
| $137,197 | $162,254 | $3,459,897 | $3,459,897 | - | - | - | - | - |
| 2010 · Form 990PF | ||||||||
| $91,502 | $156,182 | $3,484,954 | $3,484,954 | - | - | - | - | - |
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 990PF · $3,668,567 spent · pay $339,727 · grants $2,832,232 · events $43,680
| Line | As described | Total | Share |
|---|---|---|---|
| Contributions, gifts, grants paid | $2,832,232 | 77.2% | |
| Fees: other professional | $376,359 | 10.3% | |
| Other salaries and wages | $161,101 | 4.4% | |
| Pay: officers, directors, trustees | $130,000 | 3.5% | |
| Pension plans and employee benefits | $48,626 | 1.3% | |
| Travel, conferences and meetings | $43,680 | 1.2% | |
| Fees: accounting | $29,245 | 0.8% | |
| Taxes | $26,586 | 0.7% | |
| Other expenses | $20,738 | 0.6% | |
| Total | $3,668,567 | 100% |
2023 · Form 990PF · $5,356,026 spent · pay $287,226 · grants $4,584,553 · events $26,893
| Line | As described | Total | Share |
|---|---|---|---|
| Contributions, gifts, grants paid | $4,584,553 | 85.6% | |
| Fees: other professional | $367,240 | 6.9% | |
| Other salaries and wages | $128,975 | 2.4% | |
| Pay: officers, directors, trustees | $128,468 | 2.4% | |
| Taxes | $40,672 | 0.8% | |
| Pension plans and employee benefits | $29,783 | 0.6% | |
| Travel, conferences and meetings | $26,893 | 0.5% | |
| Fees: accounting | $26,539 | 0.5% | |
| Other expenses | $11,921 | 0.2% | |
| Fees: legal | $10,982 | 0.2% | |
| Total | $5,356,026 | 100% |
2022 · Form 990PF · $8,035,836 spent · pay $244,308 · grants $7,309,443 · events $19,550
| Line | As described | Total | Share |
|---|---|---|---|
| Contributions, gifts, grants paid | $7,309,443 | 91.0% | |
| Fees: other professional | $371,607 | 4.6% | |
| Other salaries and wages | $117,204 | 1.5% | |
| Pay: officers, directors, trustees | $105,902 | 1.3% | |
| Taxes | $37,440 | 0.5% | |
| Fees: accounting | $28,706 | 0.4% | |
| Pension plans and employee benefits | $21,202 | 0.3% | |
| Other expenses | $21,129 | 0.3% | |
| Travel, conferences and meetings | $19,550 | 0.2% | |
| Fees: legal | $3,634 | 0.0% | |
| Interest | $19 | 0.0% | |
| Total | $8,035,836 | 100% |
2021 · Form 990PF · $7,156,085 spent · pay $196,020 · grants $6,538,237 · events $5,816
| Line | As described | Total | Share |
|---|---|---|---|
| Contributions, gifts, grants paid | $6,538,237 | 91.4% | |
| Fees: other professional | $346,746 | 4.8% | |
| Other salaries and wages | $154,999 | 2.2% | |
| Taxes | $42,320 | 0.6% | |
| Pension plans and employee benefits | $23,144 | 0.3% | |
| Fees: accounting | $19,014 | 0.3% | |
| Pay: officers, directors, trustees | $17,877 | 0.2% | |
| Other expenses | $7,932 | 0.1% | |
| Travel, conferences and meetings | $5,816 | 0.1% | |
| Total | $7,156,085 | 100% |
2020 · Form 990PF · $7,484,400 spent · pay $561,453 · grants $6,511,114 · events $6,053
| Line | As described | Total | Share |
|---|---|---|---|
| Contributions, gifts, grants paid | $6,511,114 | 87.0% | |
| Pay: officers, directors, trustees | $400,592 | 5.4% | |
| Fees: other professional | $358,958 | 4.8% | |
| Other salaries and wages | $114,032 | 1.5% | |
| Pension plans and employee benefits | $46,829 | 0.6% | |
| Taxes | $29,834 | 0.4% | |
| Other expenses | $16,988 | 0.2% | |
| Travel, conferences and meetings | $6,053 | 0.1% | |
| Total | $7,484,400 | 100% |
2018 · Form 990PF · $10,537,296 spent · pay $273,547 · grants $9,773,518 · events $41,198
| Line | As described | Total | Share |
|---|---|---|---|
| Contributions, gifts, grants paid | $9,773,518 | 92.8% | |
| Pay: officers, directors, trustees | $240,000 | 2.3% | |
| Other expenses | $231,614 | 2.2% | |
| Taxes | $127,447 | 1.2% | |
| Fees: other professional | $89,573 | 0.9% | |
| Travel, conferences and meetings | $41,198 | 0.4% | |
| Pension plans and employee benefits | $22,672 | 0.2% | |
| Other salaries and wages | $10,875 | 0.1% | |
| Printing and publications | $350 | 0.0% | |
| Interest | $49 | 0.0% | |
| Total | $10,537,296 | 100% |
2015 · Form 990PF · $215,225 spent · pay $0 · grants $198,200 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Contributions, gifts, grants paid | $198,200 | 92.1% | |
| Fees: other professional | $8,176 | 3.8% | |
| Other expenses | $6,010 | 2.8% | |
| Taxes | $2,839 | 1.3% | |
| Total | $215,225 | 100% |
2014 · Form 990PF · $165,572 spent · pay $0 · grants $152,980 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Contributions, gifts, grants paid | $152,980 | 92.4% | |
| Fees: other professional | $8,082 | 4.9% | |
| Other expenses | $4,510 | 2.7% | |
| Total | $165,572 | 100% |
2013 · Form 990PF · $196,219 spent · pay $0 · grants $166,550 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Contributions, gifts, grants paid | $166,550 | 84.9% | |
| Other expenses | $19,621 | 10.0% | |
| Fees: other professional | $7,751 | 4.0% | |
| Taxes | $2,297 | 1.2% | |
| Total | $196,219 | 100% |
2012 · Form 990PF · $167,914 spent · pay $0 · grants $150,270 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Contributions, gifts, grants paid | $150,270 | 89.5% | |
| Other expenses | $9,215 | 5.5% | |
| Fees: other professional | $7,035 | 4.2% | |
| Taxes | $1,394 | 0.8% | |
| Total | $167,914 | 100% |
2011 · Form 990PF · $162,254 spent · pay $0 · grants $147,650 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Contributions, gifts, grants paid | $147,650 | 91.0% | |
| Other expenses | $7,510 | 4.6% | |
| Fees: other professional | $6,894 | 4.2% | |
| Taxes | $200 | 0.1% | |
| Total | $162,254 | 100% |
2010 · Form 990PF · $156,182 spent · pay $0 · grants $137,600 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Contributions, gifts, grants paid | $137,600 | 88.1% | |
| Other expenses | $12,374 | 7.9% | |
| Fees: other professional | $4,444 | 2.8% | |
| Taxes | $1,764 | 1.1% | |
| Total | $156,182 | 100% |