NATIONAL COUNCIL FOR OCCUPATIONAL SAFETY AND HEALTH

Cite this

Plain text NATIONAL COUNCIL FOR OCCUPATIONAL SAFETY AND HEALTH. Strategy Studio, nonprofit organization profile, tax years 2009–2023. https://strategystudio.org/org/201190377. Retrieved 2026-10-20.

APA Strategy Studio. (n.d.). NATIONAL COUNCIL FOR OCCUPATIONAL SAFETY AND HEALTH [Nonprofit organization profile; tax years 2009–2023]. Retrieved October 20, 2026, from https://strategystudio.org/org/201190377

MLA “NATIONAL COUNCIL FOR OCCUPATIONAL SAFETY AND HEALTH.” Strategy Studio, tax years 2009–2023, https://strategystudio.org/org/201190377. Accessed 20 Oct. 2026.

Retrieved 2026-10-20; covers tax years 2009–2023. Data: Strategy Studio, CC BY 4.0.

2023 · Form 990 · revenue $1.3M · expenses $1.1M · assets $765K

Also known as: SAFETY & HEALTH
EIN: 20-1190377
Address: 1779 WELLS BRANCH PKWY STE 110 241, AUSTIN, TX 78728-7090
Website: NATIONALCOSH.ORG
NTEE code: M40
Subsection: 501(c)(3)
Ruling year: 2004
Cross-check: ProPublica Nonprofit Explorer

Mission

TO PROMOTE SAFE AND HEALTHY WORKING CONDITIONS FOR ALL WORKING PEOPLE IN THE UNITED STATES. NATIONAL COSH'S PROGRAMS FOCUS ON THE ENGAGEMENT OF A BROAD CROSS-SECTION OF RESIDENTS - IMMIGRANT AND AMERICAN-BORN, YOUTH AND ADULT, UNION AND NON-UNION - TO UNITE IN CAMPAIGNS THAT PROMOTE SAFE, DECENT JOBS AND STRENGTHEN JOB PROTECTIONS. WE DO THIS BY: -EDUCATING WORKERS AND WORKER ORGANIZATIONS. CONDUCTING PUBLIC EDUCATION PROGRAMS ABOUT PREVENTION OF OCCUPATIONAL INJURIES AND ILLNESSES AND COMPENSATION FOR THE WORK-RELATED INJURIES. -EDUCATING WORKERS AND WORKER ORGANIZATIONS ON OCCUPATIONAL SAFETY AND HEALTH AND WORKERS' RIGHTS UNDER THE STATE AND FEDERAL LAWS -ADVOCATING FOR WORKERS' RIGHTS TO SAFE AND HEALTHY WORKING CONDITIONS -CONDUCTING RESEARCH ACTIVITIES ON THE PREVENTION OF OCCUPATIONAL INJURIES AND ILLNESSES -COORDINATING THE SHARING OF INFORMATION AMONG STATE AND LOCAL ORGANIZATIONS CONCERNED WITH PREVENTING OCCUPATIONAL INJURIES AND ILLNESSES -EDUCATING POLICYMAKERS ON ISSUES R

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
Jessica Martinez	EXECUTIVE DI	2015-2023	$132,075	$930,656	1
Marcy Goldstein	FORMER CO-EX	2023	$103,511	$103,511	1
Marcy Goldstein Gelb (former)	CO EXECUTIVE	2015-2022	$112,323	$642,594	1
Rosanna Coto-Batres (former)	DIRECTOR	2017-2018	$9,390	$9,390	1

Officers and directors, no compensation reported

49 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
Cipriano Belser	TREASURER	2021-2023	5	$0 reported	1
Bacilio Castro	DIRECTOR	2022-2023	2	$0 reported	1
Melissa Martinez Chacon	CHAIR	2023	40	$0 reported	1
Jose Frausto	DIRECTOR	2023	2	$0 reported	1
Jaribu Hill	VICE CHAIR	2020-2023	5	$0 reported	1
Manuel Perez	DIRECTOR	2023	2	$0 reported	1
Francisca Sepulveda	DIRECTOR	2023	2	$0 reported	1
Charlie Uruchima	CLERK	2021-2023	2	$0 reported	1
Nichte Verdugo	DIRECTOR	2023	2	$0 reported	1
Thais Forneret (former)	VICE CHAIR	2020-2022	5	$0 reported	1
Cecilia Gilligan Leto (former)	CHAIR	2021-2022	5	$0 reported	1
Melissa Martinez (former)	DIRECTOR	2022	2	$0 reported	1
Brian Mitchell (former)	DIRECTOR	2009-2022	2	$0 reported	1
Angela Castrillo-Vilch (former)	CLERK	2021	3	$0 reported	1
Jeff Newton (former)	DIRECTOR	2021	2	$0 reported	1
Holly Shaw (former)	DIRECTOR	2018-2021	2	$0 reported	1
Alejandro Zuniga (former)	DIRECTOR	2018-2021	2	$0 reported	1
Rossana Coto-Batres (former)	TREASURER	2019-2020	3	$0 reported	1
Cecelia Leto (former)	DIRECTOR	2011-2020	2	$0 reported	1
James Schultz (former)	DIRECTOR	2015-2020	2	$0 reported	1
Al Vega (former)	CHAIR	2011-2020	3	$0 reported	1
Jora Trang (former)	CHAIR	2016-2019	5	$0 reported	2
Jeanette Smith (former)	CLERK	2016-2019	5	$0 reported	1
Debra Coyle Mcfadden (former)	TREASURER	2015-2018	5	$0 reported	1
Alice Berliner (former)	DIRECTOR	2017-2018	2	$0 reported	1
Nadia Marin (former)	DIRECTOR	2016-2017	0	$0 reported	1
Brian Cash-Dollar (former)	DIRECTOR	2016-2017	0	$0 reported	1
Michelle Jamison (former)	DIRECTOR	2016	2	$0 reported	2
Linda Delp MPH PhD (former)	DIRECTOR	2015-2016	2	$0 reported	2
Milagros Barreto (former)	DIRECTOR	2015-2016	2	$0 reported	1
Matt London (former)	TREASURER	2015-2016	3	$0 reported	1
Barbara Rahke (former)	PRESIDENT	2012-2015	3	$0 reported	2
Nicole Marquez (former)	CLERK	2013-2015	3	$0 reported	1
Carlos H Gutierrez (former)	DIRECTOR	2013-2015	3	$0 reported	1
Francisco Arzu (former)	MEMBER	2013-2014	Not reported	$0 reported	1
Dave Newman (former)	MEMBER	2013-2014	1	$0 reported	1
Steve Schrag (former)	SECRETARY	2011-2014	3	$0 reported	1
Liz Smith (former)	MEMBER	2013-2014	1	$0 reported	1
Mike Florio (former)	DIRECTOR	2011-2013	1	$0 reported	1
Gail Bateson (former)	SECRETARY	2009-2012	1	$0 reported	2
Maureen La Mar (former)	DIRECTOR	2011-2012	1	$0 reported	1
Shirley Alvarado (former)	DIRECTOR	2011-2012	1	$0 reported	1
Jim Moran (former)	DIRECTOR	2009-2011	1	$0 reported	2
Tolle Graham (former)	PRESIDENT	2009-2010	4	$0 reported	1
David Simmons (former)	VICE-PRES	2009-2010	2	$0 reported	1
Emanuel Blackwell (former)	SECRETARY	2009-2010	1	$0 reported	1
Katherine Rodriguez (former)	TREASURER	2009-2010	1	$0 reported	1
John Bieger (former)	DIRECTOR	2009-2010	1	$0 reported	1
Maureen Lamar (former)	DIRECTOR	2009-2010	1	$0 reported	1

People by year

2023 · 11 people listed · 2 paid, $236K · 9 employees · 70 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
JESSICA MARTINEZ	EXECUTIVE DI	40	$101,392	$0	$30,683	$132,075	1
MARCY GOLDSTEIN	FORMER CO-EX	35	$76,442	$0	$27,069	$103,511	1
CIPRIANO BELSER	TREASURER	5	$0	$0	$0	$0	1
BACILIO CASTRO	DIRECTOR	2	$0	$0	$0	$0	1
MELISSA MARTINEZ CHACON	CHAIR	40	$0	$0	$0	$0	1
JOSE FRAUSTO	DIRECTOR	2	$0	$0	$0	$0	1
JARIBU HILL	VICE CHAIR	5	$0	$0	$0	$0	1
MANUEL PEREZ	DIRECTOR	2	$0	$0	$0	$0	1
FRANCISCA SEPULVEDA	DIRECTOR	2	$0	$0	$0	$0	1
CHARLIE URUCHIMA	CLERK	2	$0	$0	$0	$0	1
NICHTE VERDUGO	DIRECTOR	2	$0	$0	$0	$0	1

2022 · 10 people listed · 2 paid, $234K · 9 employees · 70 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
JESSICA MARTINEZ	CO EXECUTIVE	40	$95,688	$0	$25,899	$121,587	1
MARCY GOLDSTEIN GELB	CO EXECUTIVE	40	$87,491	$0	$24,832	$112,323	1
CIPRIANO BELSER	TREASURER	5	$0	$0	$0	$0	1
BACILIO CASTRO	DIRECTOR	2	$0	$0	$0	$0	1
THAIS FORNERET	VICE CHAIR	5	$0	$0	$0	$0	1
JARIBU HILL	DIRECTOR	2	$0	$0	$0	$0	1
CECILIA GILLIGAN LETO	CHAIR	5	$0	$0	$0	$0	1
MELISSA MARTINEZ	DIRECTOR	2	$0	$0	$0	$0	1
BRIAN MITCHELL	DIRECTOR	2	$0	$0	$0	$0	1
CHARLIE URUCHIMA	CLERK	5	$0	$0	$0	$0	1

2021 · 11 people listed · 2 paid, $205K · 7 employees · 70 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
JESSICA MARTINEZ	CO EXECUTIVE	40	$83,988	$0	$23,161	$107,149	1
MARCY GOLDSTEIN GELB	CO EXECUTIVE	40	$77,248	$0	$21,064	$98,312	1
CIPRIANO BELSER	TREASURER	3	$0	$0	$0	$0	1
ANGELA CASTRILLO-VILCH	CLERK	3	$0	$0	$0	$0	1
THAIS FORNERET	VICE CHAIR	3	$0	$0	$0	$0	1
JARIBU HILL	DIRECTOR	2	$0	$0	$0	$0	1
CECILIA GILLIGAN LETO	CHAIR	3	$0	$0	$0	$0	1
JEFF NEWTON	DIRECTOR	2	$0	$0	$0	$0	1
HOLLY SHAW	DIRECTOR	2	$0	$0	$0	$0	1
CHARLIE URUCHIMA	DIRECTOR	2	$0	$0	$0	$0	1
ALEJANDRO ZUNIGA	DIRECTOR	2	$0	$0	$0	$0	1

2020 · 11 people listed · 2 paid, $205K · 4 employees · 70 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
JESSICA MARTINEZ	CO EXECUTIVE	40	$85,013	$0	$22,680	$107,693	1
MARCY GOLDSTEIN GELB	CO EXECUTIVE	40	$76,326	$0	$21,184	$97,510	1
ROSSANA COTO-BATRES	TREASURER	3	$0	$0	$0	$0	1
THAIS FORNERET	VICE CHAIR	3	$0	$0	$0	$0	1
JARIBU HILL	DIRECTOR	2	$0	$0	$0	$0	1
CECELIA LETO	DIRECTOR	2	$0	$0	$0	$0	1
BRIAN MITCHELL	DIRECTOR	2	$0	$0	$0	$0	1
JAMES SCHULTZ	DIRECTOR	2	$0	$0	$0	$0	1
HOLLY SHAW	DIRECTOR	2	$0	$0	$0	$0	1
AL VEGA	CHAIR	3	$0	$0	$0	$0	1
ALEJANDRO ZUNIGA	DIRECTOR	2	$0	$0	$0	$0	1

2019 · 11 people listed · 2 paid, $196K · 4 employees · 70 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
JESSICA MARTINEZ	CO EXECUTIVE	40	$83,495	$0	$18,015	$101,510	1
MARCY GOLDSTEIN GELB	CO EXECUTIVE	40	$75,527	$0	$18,658	$94,185	1
ROSSANA COTO-BATRES	TREASURER	5	$0	$0	$0	$0	1
CECELIA LETO	DIRECTOR	2	$0	$0	$0	$0	1
BRIAN MITCHELL	DIRECTOR	2	$0	$0	$0	$0	1
JAMES SCHULTZ	DIRECTOR	2	$0	$0	$0	$0	1
HOLLY SHAW	DIRECTOR	2	$0	$0	$0	$0	1
JEANETTE SMITH	CLERK	5	$0	$0	$0	$0	1
JORA TRANG	CHAIR	5	$0	$0	$0	$0	2
AL VEGA	VICE CHAIR	5	$0	$0	$0	$0	1
ALEJANDRO ZUNIGA	DIRECTOR	2	$0	$0	$0	$0	1

2018 · 11 people listed · 3 paid, $186K · 4 employees · 70 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
JESSICA MARTINEZ	CO EXECUTIVE	40	$69,766	$0	$19,125	$88,891	1
MARCY GELB	CO EXECUTIVE	40	$69,117	$0	$18,543	$87,660	1
ROSANNA COTO-BATRES	DIRECTOR	5	$9,390	$0	$0	$9,390	1
JEANETTE SMITH	CLERK	5	$0	$0	$0	$0	1
DEBRA COYLE MCFADDEN	TREASURER	5	$0	$0	$0	$0	1
JORA TRANG	CHAIR	5	$0	$0	$0	$0	2
AL VEGA	VICE CHAIR	5	$0	$0	$0	$0	1
ALICE BERLINER	DIRECTOR	2	$0	$0	$0	$0	1
JAMES SCHULTZ	DIRECTOR	2	$0	$0	$0	$0	1
HOLLY SHAW	DIRECTOR	2	$0	$0	$0	$0	1
ALEJANDRO ZUNIGA	DIRECTOR	2	$0	$0	$0	$0	1

2017 · 11 people listed · 2 paid, $176K · 3 employees · 70 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
JESSICA MARTINEZ	CO EXECUTIVE	40	$80,477	$0	$19,907	$100,384	1
MARCY GELB	CO EXECUTIVE	35	$59,484	$0	$16,566	$76,050	1
JEANETTE SMITH	CLERK	0	$0	$0	$0	$0	1
NADIA MARIN	DIRECTOR	0	$0	$0	$0	$0	1
BRIAN CASH-DOLLAR	DIRECTOR	0	$0	$0	$0	$0	1
DEBRA COYLE MCFADDEN	TREASURER	0	$0	$0	$0	$0	1
JORA TRANG	CHAIR	0	$0	$0	$0	$0	2
AL VEGA	VICE CHAIR	0	$0	$0	$0	$0	1
ALICE BERLINER	DIRECTOR	0	$0	$0	$0	$0	1
JAMES SCHULTZ	DIRECTOR	0	$0	$0	$0	$0	1
ROSANNA COTO-BATRES	DIRECTOR	0	$0	$0	$0	$0	1

2016 · 11 people listed · 2 paid, $170K · 3 employees · 70 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
JESSICA MARTINEZ	CO EXECUTIVE	40	$80,477	$0	$13,444	$93,921	1
MARCY GELB	CO EXECUTIVE	35	$59,484	$0	$17,070	$76,554	1
JEANETTE SMITH	CLERK	3	$0	$0	$0	$0	1
NADIA MARIN	DIRECTOR	2	$0	$0	$0	$0	1
MICHELLE JAMISON	DIRECTOR	2	$0	$0	$0	$0	2
MILAGROS BARRETO	DIRECTOR	2	$0	$0	$0	$0	1
MATT LONDON	TREASURER	3	$0	$0	$0	$0	1
BRIAN CASH-DOLLAR	DIRECTOR	2	$0	$0	$0	$0	1
DEBRA COYLE MCFADDEN	VICE CHAIR	3	$0	$0	$0	$0	1
JORA TRANG	CHAIR	3	$0	$0	$0	$0	2
LINDA DELP	DIRECTOR	2	$0	$0	$0	$0	2

2015 · 10 people listed · 1 paid, $77K · 3 employees · 70 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
JESSICA MARTINEZ	CO EXECUTIVE	40	$64,648	$0	$12,798	$77,446	1
MILAGROS BARRETO	DIRECTOR	3	$0	$0	$0	$0	1
MATT LONDON	TREASURER	3	$0	$0	$0	$0	1
DEBRA COYLE MCFADDEN	TREASURER	3	$0	$0	$0	$0	1
JAMES SCHULTZ	DIRECTOR	3	$0	$0	$0	$0	1
NICOLE MARQUEZ	CLERK	3	$0	$0	$0	$0	1
LINDA DELP	DIRECTOR	3	$0	$0	$0	$0	2
MARCY GELB	CO EXECUTIVE	40	$0	$0	$0	$0	1
CARLOS H GUTIERREZ	DIRECTOR	3	$0	$0	$0	$0	1
BARBARA RAHKE	PRESIDENT	3	$0	$0	$0	$0	2

2014 · 9 people listed · none paid · 4 employees

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
FRANCISCO ARZU	MEMBER	-	$0	$0	$0	$0	1
CECELIA GILLIGAN LETO	VICE-PRES	3	$0	$0	$0	$0	1
CARLOS GUTIERREZ	MEMBER	1	$0	$0	$0	$0	1
NICOLE MARQUEZ	MEMBER	1	$0	$0	$0	$0	1
DAVE NEWMAN	MEMBER	1	$0	$0	$0	$0	1
BARBARA RAHKE	PRESIDENT	5	$0	$0	$0	$0	2
STEVE SCHRAG	SECRETARY	3	$0	$0	$0	$0	1
LIZ SMITH	MEMBER	1	$0	$0	$0	$0	1
AL VEGA	TREASURER	3	$0	$0	$0	$0	1

2013 · 11 people listed · none paid · 3 employees

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
BRIAN MITCHELL	PRESIDENT	4	$0	$0	$0	$0	1
CECELIA GILLIGAN LETO	VICE-PRES	1	$0	$0	$0	$0	1
BARBARA RAHKE	PRESIDENT-EL	1	$0	$0	$0	$0	2
FRANCISCO ARZU	DIRECTOR	1	$0	$0	$0	$0	1
MIKE FLORIO	DIRECTOR	1	$0	$0	$0	$0	1
CARLOS GUTIERREZ	DIRECTOR	1	$0	$0	$0	$0	1
AL VEGA	TREASURER	1	$0	$0	$0	$0	1
NICOLE MARQUEZ	DIRECTOR	1	$0	$0	$0	$0	1
STEVE SCHRAG	SECRETARY/CL	1	$0	$0	$0	$0	1
DAVE NEWMAN	DIRECTOR	1	$0	$0	$0	$0	1
LIZ SMITH	DIRECTOR	1	$0	$0	$0	$0	1

2012 · 9 people listed · none paid · 3 employees

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
BRIAN MITCHELL	PRESIDENT	4	$0	$0	$0	$0	1
CECELIA GILLIGAN LETO	VICE-PRES	2	$0	$0	$0	$0	1
GAIL BATESON	SECRETARY	1	$0	$0	$0	$0	2
MIKE FLORIO	DIRECTOR	1	$0	$0	$0	$0	1
MAUREEN LA MAR	DIRECTOR	1	$0	$0	$0	$0	1
BARBARA RAHKE	DIRECTOR	1	$0	$0	$0	$0	2
AL VEGA	TREASURER	1	$0	$0	$0	$0	1
SHIRLEY ALVARADO	DIRECTOR	1	$0	$0	$0	$0	1
STEVE SCHRAG	DIRECTOR	1	$0	$0	$0	$0	1

2011 · 9 people listed · none paid · 2 employees

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
BRIAN MITCHELL	PRESIDENT	4	$0	$0	$0	$0	1
CECELIA GILLIGAN LETO	VICE-PRES	2	$0	$0	$0	$0	1
GAIL BATESON	SECRETARY	1	$0	$0	$0	$0	2
MIKE FLORIO	DIRECTOR	1	$0	$0	$0	$0	1
MAUREEN LA MAR	DIRECTOR	1	$0	$0	$0	$0	1
JIM MORAN	DIRECTOR	1	$0	$0	$0	$0	2
AL VEGA	TREASURER	1	$0	$0	$0	$0	1
SHIRLEY ALVARADO	DIRECTOR	1	$0	$0	$0	$0	1
STEVE SCHRAG	DIRECTOR	1	$0	$0	$0	$0	1

2010 · 9 people listed · none paid · 2 employees

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
TOLLE GRAHAM	PRESIDENT	4	$0	$0	$0	$0	1
DAVID SIMMONS	VICE-PRES	2	$0	$0	$0	$0	1
EMANUEL BLACKWELL	SECRETARY	1	$0	$0	$0	$0	1
KATHERINE RODRIGUEZ	TREASURER	1	$0	$0	$0	$0	1
GAIL BATESON	DIRECTOR	1	$0	$0	$0	$0	2
JOHN BIEGER	DIRECTOR	1	$0	$0	$0	$0	1
MAUREEN LAMAR	DIRECTOR	1	$0	$0	$0	$0	1
BRIAN MITCHELL	DIRECTOR	1	$0	$0	$0	$0	1
JIM MORAN	DIRECTOR	1	$0	$0	$0	$0	2

2009 · 9 people listed · none paid

Name	Title	From org	From related	Other	Total	Orgs
TOLLE GRAHAM	PRESIDENT	$0	-	-	$0	1
DAVID SIMMONS	VICE-PRES	$0	-	-	$0	1
EMANUEL BLACKWELL	SECRETARY	$0	-	-	$0	1
KATHERINE RODRIGUEZ	TREASURER	$0	-	-	$0	1
GAIL BATESON	DIRECTOR	$0	-	-	$0	2
JOHN BIEGER	DIRECTOR	$0	-	-	$0	1
MAUREEN LAMAR	DIRECTOR	$0	-	-	$0	1
BRIAN MITCHELL	DIRECTOR	$0	-	-	$0	1
JIM MORAN	DIRECTOR	$0	-	-	$0	2

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.

2023 · 6 grants to organizations · $107K

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2022 · 6 grants to organizations · $202K

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2021 · 19 grants to organizations · $449K

Listed grants add up to $448,978; the return's “grants paid” expense line says $457,029. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

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2020 · 22 grants to organizations · $615K

Listed grants add up to $615,107; the return's “grants paid” expense line says $632,522. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

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2019 · 13 grants to organizations · $136K

Listed grants add up to $136,250; the return's “grants paid” expense line says $153,475. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

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2018 · 3 grants to organizations · $30K

Listed grants add up to $30,125; the return's “grants paid” expense line says $56,125. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

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2017 · 3 grants to organizations · $31K

Listed grants add up to $31,200; the return's “grants paid” expense line says $55,200. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

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2016 · 16 grants to organizations · $389K

Listed grants add up to $388,663; the return's “grants paid” expense line says $393,613. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

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2015 · 16 grants to organizations · $474K

Listed grants add up to $474,389; the return's “grants paid” expense line says $484,899. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

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2014 · 1 grant to organizations · $458K

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2013 · 1 grant to organizations · $445K

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2012 · 1 grant to organizations · $480K

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2011 · 1 grant to organizations · $495K

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2010 · 1 grant to organizations · $57K

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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
2023 · Form 990 period ending 2024-09-30 · view filing · original 990 ↗
$1,258,132	$1,139,903	$764,556	$657,436	$990,832	$240,632	$197,100	9	70
2022 · Form 990 period ending 2023-09-30 · view filing · original 990 ↗
$1,050,774	$1,139,900	$701,097	$539,207	$675,021	$361,346	$187,539	9	70
2021 · Form 990 period ending 2022-09-30 · view filing · original 990 ↗
$855,758	$1,311,132	$711,546	$628,333	$477,870	$376,797	$174,800	7	70
2020 · Form 990 period ending 2021-09-30 · view filing · original 990 ↗
$1,436,200	$1,229,034	$1,351,625	$1,083,707	$1,115,626	$319,968	$166,234	4	70
2019 · Form 990 period ending 2020-09-30 · view filing · original 990 ↗
$1,085,353	$703,643	$983,363	$876,541	$820,280	$262,516	$162,045	4	70
2018 · Form 990 period ending 2019-09-30 · view filing · original 990 ↗
$721,070	$550,996	$537,314	$494,831	$563,171	$152,309	$163,877	4	70
2017 · Form 990 period ending 2018-09-30 · view filing · original 990 ↗
$557,495	$549,537	$365,347	$324,757	$406,708	$149,077	$142,196	3	70
2016 · Form 990 period ending 2017-09-30 · view filing · original 990 ↗
$855,911	$849,798	$479,740	$316,799	$734,595	$121,268	$148,320	3	70
2015 · Form 990 period ending 2016-09-30 · view filing · original 990 ↗
$838,872	$836,950	$496,551	$310,686	$809,839	$28,978	$83,185	3	70
2014 · Form 990 period ending 2015-09-30 · view filing · original 990 ↗
$954,770	$954,010	$517,137	$308,764	$865,010	$89,578	-	4	-
2013 · Form 990 period ending 2014-09-30 · view filing · original 990 ↗
$929,097	$845,335	$341,183	$308,004	$889,818	$38,787	-	3	-
2012 · Form 990 period ending 2013-09-30 · view filing · original 990 ↗
$901,792	$883,379	$224,234	$224,575	$861,757	$39,444	-	3	-
2011 · Form 990 period ending 2012-09-30 · view filing · original 990 ↗
$910,104	$913,615	$232,315	$206,667	$882,895	$26,304	-	2	-
2010 · Form 990 period ending 2011-09-30 · view filing · original 990 ↗
$1,015,586	$983,304	$212,825	$209,260	$986,534	$27,338	-	2	-
2009 · Form 990EZ period ending 2010-09-30 · view filing · original 990 ↗
$212,848	$278,029	$179,413	$177,289	$209,511	$1,120	-	-	-

Funders of this organization

8 grantors reported grants to this organization, $860,959 in all, tax years 2016 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

Grantor	Type	Match	Years given	Grants	Total	Latest year	Latest year's amount	Grants
W K KELLOGG FOUNDATION	Private foundation	Fuzzy filed as “NATIONAL COUNCIL FOR OCCUPATIONAL SAFETY AND HEALTH”	2024	1	$420,000	2024	$420,000	show
ASSETS UNDER MOVEMENT	DAF sponsor	Exact	2020, 2022-2024	4	$326,000	2024	$75,000	show
NATIONAL EMPLOYMENT LAW PROJECT	Public charity	Exact	2022, 2024	2	$40,000	2024	$20,000	show
NATIONAL DAY LABORER ORGANIZINGNETWORK	Public charity	Exact	2023-2024	2	$25,459	2024	$9,459	show
GROUNDSWELL FUND	Public charity	Exact	2024	1	$20,000	2024	$20,000	show
NATURAL RESOURCES DEFENSE COUNCIL INC	Public charity	Exact	2024	1	$12,000	2024	$12,000	show
INTERNATIONAL UNION OF PAINTERS AND ALLIED TRADES	Public charity	Exact	2016-2017	2	$10,000	2017	$5,000	show
UNITED STEELWORKERS	Public charity	Exact	2022	1	$7,500	2022	$7,500	show

Similar organizations

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

Organization	State	NTEE	Latest revenue	Latest expenses	Top-paid title	Top pay	Why similar
ASSOCIATION OF AQUATIC PROFESSIONALS	TX	M40	$1,116,536	$979,594	EXEC. DIRECT	$182,268	Same NTEE code M40, revenue within 2x, same state
NATIONAL CHILD SAFETY COUNCIL	MI	M40	$1,360,303	$1,525,758	SAFETY COUNS	$199,175	Same NTEE code M40, revenue within 2x, similar name
MASSACHUSETTS COALITION FOR OCCUPATIONAL SAFETY & HEALTH INC	MA	M40	$1,341,284	$1,286,315	CHIEF OF STRATEGY & ENGAGE	$95,788	Same NTEE code M40, revenue within 2x, similar name
ARIZONA CHAPTER NATIONAL SAFETY COUNCIL INC	AZ	M40	$2,409,649	$2,084,982	PRESIDENT & CEO	$221,301	Same NTEE code M40, revenue within 2x
EVERGREEN SAFETY COUNCIL	WA	M40	$2,333,278	$1,914,353	Executive Officer / President	$218,057	Same NTEE code M40, revenue within 2x
FIRE SAFE COUNCIL OF SISKIYOU COUNTY	CA	M40	$725,446	$1,156,126	PRESIDENT &	$0	Same NTEE code M40, revenue within 2x
AIR CHARTER SAFETY FOUNDATION	DC	M40	$1,263,088	$1,145,908	PRESIDENT	$273,262	Same NTEE code M40, revenue within 2x
NORA ROSE-HINES FOUNDATION	CA	M40	$671,478	$81,442	DIRECTOR	$0	Same NTEE code M40, revenue within 2x, similar mission
COPA SAFETY & EDUCATION FOUNDATION	NC	M40	$1,023,515	$780,157	President	$0	Same NTEE code M40, revenue within 2x
INSTITUTE FOR SAFETY IN POWERLINE CONSTRUCTION INC	LA	M40	$808,058	$830,534	PRESIDENT	$0	Same NTEE code M40, revenue within 2x
SARPY COUNTY SAFETY PROGRAM CORPORATION	NE	M40	$633,585	$567,647	Treasurer	$10,200	Same NTEE code M40, revenue within 2x
SUNCOAST SAFETY COUNCIL INC	FL	M40	$1,242,114	$1,279,420	Executive Director	$165,460	Same NTEE code M40, revenue within 2x
ELECTRICAL SAFETY FOUNDATION INTERNATIONAL INC	VA	M40	$997,605	$829,674	PRESIDENT - ENDING SEP 2024	$202,859	Same NTEE code M40, revenue within 2x
MID ATLANTIC SAFETY COUNCIL	NC	M40	$1,197,010	$1,141,254	CEO	$152,000	Same NTEE code M40, revenue within 2x
LANCASTER COMMUNITY SAFETY COALITION	PA	M40	$831,725	$679,427	EXECUTIVE DI	$145,291	Same NTEE code M40, revenue within 2x
OJAI VALLEY FIRE SAFE COUNCIL INC	CA	M40	$733,532	$818,057	Executive Dir.	$65,608	Same NTEE code M40, revenue within 2x
SUNSHINE SAFETY COUNCIL INC	FL	M40	$746,047	$808,424	CEO/SECRETAR	$80,375	Same NTEE code M40, revenue within 2x
LATINO WORKER SAFETY CENTER	IL	M40	$721,784	$676,703	Executive Dir.	$94,400	Same NTEE code M40, revenue within 2x
BEN CARLSON MEMORIAL & SCHOLARSHIP FOUNDATION	CA	M40	$716,072	$547,661	CEO	$0	Same NTEE code M40, revenue within 2x
A CULTURE OF SAFETY ALLIANCE INC	NY	M40	$798,103	$567,195	Executive Dir.	$88,450	Same NTEE code M40, revenue within 2x
JOB-SITE SAFETY INSTITUTE	NC	M40	$642,810	$146,978	CHAIR	$0	Same NTEE code M40, revenue within 2x
FAIRBANKS SKI COALITION	AK	M40	$763,251	$856,189	President	$0	Same NTEE code M40, revenue within 2x
KIEFER FOUNDATION	MI	M40	$739,899	$622,120	Executive Director	$89,462	Same NTEE code M40, revenue within 2x
PARTNERS FOR ACTIVE LIVING	SC	M40	$1,973,003	$1,850,515	EXECUTIVE DI	$137,888	Same NTEE code M40, revenue within 2x
BACKCOUNTRY DISCOVERY ROUTES	WA	M40	$1,280,598	$1,070,519	EXECUTIVE DIRECTOR/VICE PR	$107,962	Same NTEE code M40, revenue within 2x

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).

Grantor	Type	Total given	Grants	Organizations funded	Years	Which ones
FREEDOM TOGETHER FOUNDATION	Private foundation	$3,600,000	7	1	2018–2024	NATIONAL CENTER FOR HEALTHY HOUSING INC
SPARTANBURG COUNTY FOUNDATION	DAF sponsor	$3,542,826	14	1	2010–2025	PARTNERS FOR ACTIVE LIVING
MARY BLACK FOUNDATION INC	Private foundation	$1,880,972	18	1	2012–2022	PARTNERS FOR ACTIVE LIVING
DONOR ADVISED CHARITABLE GIVING	DAF sponsor	$1,846,406	68	20	2014–2024	NATIONAL CENTER FOR HEALTHY HOUSING INC; GENEVA LAKE WATER SAFETY COMM INC; NORTHWEST AVALANCHE CENTER; COPA SAFETY & EDUCATION FOUNDATION and 16 more
CHARITIES AID FOUNDATION AMERICA	DAF sponsor	$1,779,622	30	12	2019–2024	IMPACT TEEN DRIVERS FUND; DRIVE SMART VIRGINIA INC; MINNESOTA SAFETY COUNCIL INC; TEEN LIFELINE INC and 8 more
THE CALIFORNIA ENDOWMENT	Private foundation	$1,551,892	20	2	2009–2023	CALIFORNIA WALKS; WALKSANDIEGO
FIDELITY INVESTMENTS CHARITABLE GIFT FUND	DAF sponsor	$1,306,767	55	22	2016–2024	GENEVA LAKE WATER SAFETY COMM INC; THE WHITE LINE CORPORATION; RANSOM SOLUTIONS INC; TEEN LIFELINE INC and 18 more
FORGOOD INC	DAF sponsor	$1,239,762	37	12	2010–2024	PARTNERS FOR ACTIVE LIVING; RANSOM SOLUTIONS INC; MASSACHUSETTS COALITION FOR OCCUPATIONAL SAFETY & HEALTH INC; NORTHWEST AVALANCHE CENTER and 8 more
W K KELLOGG FOUNDATION funds this one	Private foundation	$760,000	5	1	2010–2017	NATIONAL CENTER FOR HEALTHY HOUSING INC
JOHN D & CATHERINE T MACARTHUR FOUNDATION	Private foundation	$750,000	3	2	2013–2024	NATIONAL CENTER FOR HEALTHY HOUSING INC; A CULTURE OF SAFETY ALLIANCE INC
KRESGE FOUNDATION	Private foundation	$750,000	3	1	2016–2018	NATIONAL CENTER FOR HEALTHY HOUSING INC
CARESTAR FOUNDATION	Private foundation	$750,000	3	1	2022–2024	NUESTRA COMUNIDAD
AMERICAN ONLINE GIVING FOUNDATION INC	DAF sponsor	$700,968	25	13	2019–2024	NORTHWEST AVALANCHE CENTER; HOME FRONT MILITARY NETWORK; UNITY WARRIORS INC; TEEN LIFELINE INC and 9 more
CALIFORNIA COMMUNITY FOUNDATION	DAF sponsor	$620,000	6	2	2011–2024	SAFE COMMUNITY PROJECT; WALKSANDIEGO
VANGUARD CHARITABLE ENDOWMENT PROGRAM	DAF sponsor	$516,850	19	11	2020–2024	PHOENIX POLICE FOUNDATION INC; KIDS ON BIKES INC; NORTHWEST AVALANCHE CENTER; COPA SAFETY & EDUCATION FOUNDATION and 7 more

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.

2023 · Form 990 · $1,139,903 spent · pay $703,076 · grants $106,803 · events $162,263

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$373,820	$333,400	$26,184	$14,236	32.8%
Pay: officers, directors, trustees, key employees		$197,100	$162,856	$19,214	$15,030	17.3%
Conferences, conventions and meetings		$162,263	$162,263	-	-	14.2%
Grants to US organizations and governments		$106,803	$106,803	-	-	9.4%
Fees: other services		$90,364	$82,918	$7,446	-	7.9%
Other employee benefits		$89,158	$77,567	$7,133	$4,458	7.8%
Payroll taxes		$42,998	$37,408	$3,440	$2,150	3.8%
Office expenses		$35,335	$31,769	$2,236	$1,330	3.1%
Fees: accounting		$12,178	-	$12,178	-	1.1%
Travel		$10,366	$10,366	-	-	0.9%
Information technology		$4,600	$4,600	-	-	0.4%
Other (as described)	SUBSCRIPTIONS	$4,188	$3,644	$293	$251	0.4%
Other (as described)	BANK FEES	$3,604	-	$3,604	-	0.3%
Insurance		$2,258	$1,964	$181	$113	0.2%
Other (as described)	DUES AND FEES	$1,916	$1,916	-	-	0.2%
Other (as described)	PAYROLL PROCESSING FEES	$1,122	-	$1,122	-	0.1%
All other expenses		$1,052	-	$1,052	-	0.1%
Depreciation and depletion		$778	$676	$62	$40	0.1%
Total		$1,139,903				100%

View the filing

2022 · Form 990 · $1,139,900 spent · pay $689,710 · grants $202,092 · events $44,500

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$367,155	$273,800	$93,355	-	32.2%
Grants to US organizations and governments		$202,092	$202,092	-	-	17.7%
Pay: officers, directors, trustees, key employees		$187,539	$154,970	$23,192	$9,377	16.5%
Fees: other services		$120,123	$115,256	$4,867	-	10.5%
Other employee benefits		$90,769	$69,892	$19,061	$1,816	8.0%
Conferences, conventions and meetings		$44,500	$44,500	-	-	3.9%
Payroll taxes		$44,247	$34,070	$9,292	$885	3.9%
Office expenses		$33,529	$27,732	$5,293	$504	2.9%
Travel		$20,916	$20,916	-	-	1.8%
Information technology		$11,117	$7,893	$2,335	$889	1.0%
Fees: accounting		$10,632	-	$10,632	-	0.9%
Insurance		$2,193	$1,689	$461	$43	0.2%
Other (as described)	BANK FEES	$1,570	-	$1,570	-	0.1%
Other (as described)	PAYROLL PROCESSING FEES	$998	-	$998	-	0.1%
Other (as described)	PROFESSIONAL DEVELOPMENT	$800	-	$800	-	0.1%
Other (as described)	FILING FEES	$780	-	$780	-	0.1%
Depreciation and depletion		$598	$460	$126	$12	0.1%
All other expenses		$342	-	$342	-	0.0%
Total		$1,139,900				100%

View the filing

2021 · Form 990 · $1,311,132 spent · pay $555,054 · grants $457,029 · events $37,389

Line	As described	Total	Program	Management	Fundraising	Share
Grants to US organizations and governments		$457,029	$457,029	-	-	34.9%
Other salaries and wages		$270,109	$230,944	$39,165	-	20.6%
Pay: officers, directors, trustees, key employees		$174,800	$149,040	$21,620	$4,140	13.3%
Fees: other services		$170,616	$137,055	$4,200	$29,361	13.0%
Other employee benefits		$70,536	$59,956	$9,875	$705	5.4%
Office expenses		$42,394	$37,984	$4,115	$295	3.2%
Payroll taxes		$39,609	$33,668	$5,545	$396	3.0%
Conferences, conventions and meetings		$37,389	$37,389	-	-	2.9%
Fees: accounting		$16,336	-	$16,336	-	1.2%
Travel		$12,512	$12,512	-	-	1.0%
Information technology		$11,250	$9,563	$1,575	$112	0.9%
Insurance		$2,127	$1,808	$298	$21	0.2%
Other (as described)	BANK FEES	$1,806	-	$1,806	-	0.1%
Other (as described)	MISC	$1,065	-	$1,065	-	0.1%
All other expenses		$1,065	-	$1,065	-	0.1%
Other (as described)	FILING FEES	$985	-	$985	-	0.1%
Other (as described)	PAYROLL PROCESSING FEES	$970	-	$970	-	0.1%
Depreciation and depletion		$534	$454	$75	$5	0.0%
Total		$1,311,132				100%

View the filing

2020 · Form 990 · $1,229,034 spent · pay $362,788 · grants $632,522 · events $34,245

Line	As described	Total	Program	Management	Fundraising	Share
Grants to US organizations and governments		$632,522	$632,522	-	-	51.5%
Pay: officers, directors, trustees, key employees		$166,234	$141,735	$20,561	$3,938	13.5%
Fees: other services		$152,743	$122,108	$6,000	$24,635	12.4%
Other salaries and wages		$119,149	$65,164	$53,985	-	9.7%
Other employee benefits		$54,649	$39,894	$14,209	$546	4.4%
Conferences, conventions and meetings		$34,245	$34,245	-	-	2.8%
Payroll taxes		$22,756	$16,612	$5,917	$227	1.9%
Office expenses		$21,152	$17,045	$3,955	$152	1.7%
Fees: accounting		$10,011	-	$10,011	-	0.8%
Information technology		$8,083	$5,901	$2,102	$80	0.7%
Insurance		$2,101	$1,534	$546	$21	0.2%
Other (as described)	BANK FEES	$1,286	-	$1,286	-	0.1%
All other expenses		$971	$620	$351	-	0.1%
Other (as described)	PAYROLL PROCESSING FEES	$950	-	$950	-	0.1%
Other (as described)	FILING FEES	$885	-	$885	-	0.1%
Depreciation and depletion		$654	$477	$170	$7	0.1%
Other (as described)	PROFESSIONAL DEVELOPMENT	$638	-	$638	-	0.1%
Travel		$5	$5	-	-	0.0%
Total		$1,229,034				100%

View the filing

2019 · Form 990 · $703,643 spent · pay $277,715 · grants $153,475 · events $112,824

Line	As described	Total	Program	Management	Fundraising	Share
Pay: officers, directors, trustees, key employees		$162,045	$138,164	$20,043	$3,838	23.0%
Grants to US organizations and governments		$153,475	$153,475	-	-	21.8%
Fees: other services		$124,276	$113,636	$6,000	$4,640	17.7%
Conferences, conventions and meetings		$112,824	$112,824	-	-	16.0%
Other salaries and wages		$57,256	$26,053	$31,203	-	8.1%
Other employee benefits		$40,619	$30,464	$9,342	$813	5.8%
Payroll taxes		$17,795	$13,346	$4,093	$356	2.5%
Office expenses		$16,261	$13,364	$2,666	$231	2.3%
Fees: accounting		$8,139	-	$8,139	-	1.2%
Travel		$4,092	$4,092	-	-	0.6%
Insurance		$2,103	$1,577	$484	$42	0.3%
Other (as described)	DUES AND FEES	$1,564	$897	$667	-	0.2%
Information technology		$1,328	$996	$305	$27	0.2%
Other (as described)	PAYROLL PROCESSING FEES	$875	-	$875	-	0.1%
Depreciation and depletion		$654	$491	$150	$13	0.1%
Other (as described)	BANK FEES	$337	-	$337	-	0.0%
Total		$703,643				100%

View the filing

2018 · Form 990 · $550,996 spent · pay $231,768 · grants $56,125 · events $109,292

Line	As described	Total	Program	Management	Fundraising	Share
Pay: officers, directors, trustees, key employees		$163,877	$140,277	$19,749	$3,851	29.7%
Fees: other services		$122,952	$114,261	$6,095	$2,596	22.3%
Conferences, conventions and meetings		$109,292	$109,292	-	-	19.8%
Grants to US organizations and governments		$56,125	$56,125	-	-	10.2%
Other employee benefits		$38,006	$30,025	$7,221	$760	6.9%
Other salaries and wages		$15,505	$1,551	$13,954	-	2.8%
Payroll taxes		$14,380	$11,360	$2,732	$288	2.6%
Office expenses		$13,322	$10,775	$2,304	$243	2.4%
Fees: accounting		$7,598	-	$7,598	-	1.4%
Travel		$3,913	$3,913	-	-	0.7%
Insurance		$2,103	$1,661	$400	$42	0.4%
Other (as described)	FILING FEES	$1,217	-	$1,217	-	0.2%
Other (as described)	PAYROLL PROCESSING FEES	$955	-	$955	-	0.2%
Information technology		$906	$906	-	-	0.2%
Depreciation and depletion		$327	$252	$72	$3	0.1%
Other (as described)	PROFESSIONAL DEVELOPMENT	$315	-	$315	-	0.1%
Other (as described)	BANK FEES	$203	-	$203	-	0.0%
Total		$550,996				100%

View the filing

2017 · Form 990 · $549,537 spent · pay $208,079 · grants $55,200 · events $123,741

Line	As described	Total	Program	Management	Fundraising	Share
Pay: officers, directors, trustees, key employees		$142,196	$121,427	$17,494	$3,275	25.9%
Fees: other services		$133,649	$126,183	$4,200	$3,266	24.3%
Conferences, conventions and meetings		$123,741	$123,741	-	-	22.5%
Grants to US organizations and governments		$55,200	$55,200	-	-	10.0%
Payroll taxes		$29,364	$23,491	$5,286	$587	5.3%
Other employee benefits		$20,486	$16,389	$3,687	$410	3.7%
Other salaries and wages		$16,033	$5,400	$10,633	-	2.9%
Office expenses		$11,552	$9,527	$1,822	$203	2.1%
Fees: accounting		$7,026	-	$7,026	-	1.3%
Travel		$5,390	$4,743	$647	-	1.0%
Insurance		$1,906	$1,525	$343	$38	0.3%
Information technology		$1,749	$1,539	$210	-	0.3%
Other (as described)	PAYROLL PROCESSING FEES	$880	-	$880	-	0.2%
Other (as described)	BANK FEES	$365	-	$365	-	0.1%
Total		$549,537				100%

View the filing

2016 · Form 990 · $849,798 spent · pay $195,555 · grants $393,613 · events $95,146

Line	As described	Total	Program	Management	Fundraising	Share
Grants to US organizations and governments		$393,613	$393,613	-	-	46.3%
Pay: officers, directors, trustees, key employees		$148,320	$131,510	$14,810	$2,000	17.5%
Fees: other services		$133,665	$127,366	$5,342	$957	15.7%
Conferences, conventions and meetings		$95,146	$95,146	-	-	11.2%
Other employee benefits		$32,415	$28,849	$3,242	$324	3.8%
Payroll taxes		$11,767	$10,473	$1,177	$117	1.4%
Office expenses		$10,093	$8,912	$1,088	$93	1.2%
Travel		$7,448	$6,554	$894	-	0.9%
Fees: accounting		$6,005	-	$6,005	-	0.7%
Information technology		$3,547	$3,121	$426	-	0.4%
Insurance		$3,111	$2,769	$311	$31	0.4%
Other salaries and wages		$3,053	$3,053	-	-	0.4%
Other (as described)	PAYROLL PROCESSING FEES	$593	-	$593	-	0.1%
Other (as described)	FILING FEES	$330	-	$330	-	0.0%
Other (as described)	BOARD EXPENSES	$294	-	$294	-	0.0%
Depreciation and depletion		$292	$257	$35	-	0.0%
Other (as described)	MISCELLANEOUS	$93	-	$93	-	0.0%
All other expenses		$13	-	$13	-	0.0%
Total		$849,798				100%

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2015 · Form 990 · $836,950 spent · pay $109,096 · grants $484,899 · events $28,476

Line	As described	Total	Program	Management	Fundraising	Share
Grants to US organizations and governments		$484,899	$484,899	-	-	57.9%
Fees: other services		$173,325	$135,405	$37,920	-	20.7%
Pay: officers, directors, trustees, key employees		$83,185	$74,866	$8,319	-	9.9%
Conferences, conventions and meetings		$28,476	$27,851	$625	-	3.4%
Travel		$13,777	$13,264	$513	-	1.6%
Other employee benefits		$13,514	$12,163	$1,351	-	1.6%
Payroll taxes		$7,233	$6,510	$723	-	0.9%
Office expenses		$7,181	$5,248	$1,933	-	0.9%
Fees: accounting		$6,000	-	$6,000	-	0.7%
Other (as described)	BOARD EXPENSES	$5,495	-	$5,495	-	0.7%
Royalties		$4,704	$4,234	$470	-	0.6%
Pay: disqualified persons		$4,631	$4,168	$463	-	0.6%
Information technology		$1,608	$1,403	$205	-	0.2%
Insurance		$1,013	$912	$101	-	0.1%
Other salaries and wages		$533	$507	$26	-	0.1%
Depreciation and depletion		$480	$432	$48	-	0.1%
Other (as described)	MISCELLANEOUS	$410	-	$410	-	0.0%
Other (as described)	DUES AND SUBSCRIPTIONS	$210	$210	-	-	0.0%
Other (as described)	BANK FEES	$176	-	$176	-	0.0%
All other expenses		$100	-	$100	-	0.0%
Total		$836,950				100%

View the filing

2014 · Form 990 · $954,010 spent · pay $188,292 · grants $457,892 · events $242,061

Line	As described	Total	Program	Management	Fundraising	Share
Grants to US organizations and governments		$457,892	$457,892	-	-	48.0%
Conferences, conventions and meetings		$242,061	$228,691	$13,370	-	25.4%
Other salaries and wages		$159,063	$111,280	$39,575	$8,208	16.7%
Fees: other services		$24,062	$24,062	-	-	2.5%
Payroll taxes		$13,730	$9,606	$3,416	$708	1.4%
Travel		$11,032	$11,032	-	-	1.2%
Office expenses		$9,369	$8,719	$650	-	1.0%
Fees: accounting		$7,980	-	$7,980	-	0.8%
Pension plan contributions		$7,753	$5,424	$1,929	$400	0.8%
Other employee benefits		$7,746	$5,419	$1,927	$400	0.8%
Insurance		$6,385	$5,492	$638	$255	0.7%
Occupancy		$4,104	$3,530	$410	$164	0.4%
Information technology		$1,004	$1,004	-	-	0.1%
Other (as described)	BANK SURCHARGES	$708	$354	$354	-	0.1%
Other (as described)	OTHER COSTS	$630	$630	-	-	0.1%
Depreciation and depletion		$491	$491	-	-	0.1%
Total		$954,010				100%

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2013 · Form 990 · $845,335 spent · pay $202,950 · grants $444,698 · events $77,748

Line	As described	Total	Program	Management	Fundraising	Share
Grants to US organizations and governments		$444,698	$444,698	-	-	52.6%
Other salaries and wages		$167,574	$121,353	$38,336	$7,885	19.8%
Conferences, conventions and meetings		$77,748	$68,183	$9,565	-	9.2%
Fees: other services		$75,333	$75,333	-	-	8.9%
Other employee benefits		$14,406	$10,432	$3,296	$678	1.7%
Office expenses		$14,003	$12,888	$1,115	-	1.7%
Payroll taxes		$13,150	$9,523	$3,008	$619	1.6%
Travel		$12,831	$12,831	-	-	1.5%
Fees: accounting		$8,095	-	$8,095	-	1.0%
Pension plan contributions		$7,820	$5,663	$1,789	$368	0.9%
Occupancy		$7,040	$6,054	$704	$282	0.8%
Insurance		$1,076	$925	$108	$43	0.1%
Other (as described)	BANK SURCHARGES	$612	$306	$306	-	0.1%
Information technology		$460	$460	-	-	0.1%
Depreciation and depletion		$314	$314	-	-	0.0%
Other (as described)	OTHER COSTS	$175	$175	-	-	0.0%
Total		$845,335				100%

View the filing

2012 · Form 990 · $883,379 spent · pay $220,687 · grants $480,164 · events $110,194

Line	As described	Total	Program	Management	Fundraising	Share
Grants to US organizations and governments		$480,164	$480,164	-	-	54.4%
Other salaries and wages		$176,551	$132,414	$36,581	$7,556	20.0%
Conferences, conventions and meetings		$110,194	$101,563	$8,631	-	12.5%
Travel		$22,103	$22,103	-	-	2.5%
Other employee benefits		$21,563	$16,172	$4,468	$923	2.4%
Other (as described)	OUTSIDE CONTRACT SERVICES	$15,120	$15,120	-	-	1.7%
Payroll taxes		$13,751	$10,313	$2,849	$589	1.6%
Office expenses		$13,361	$12,213	$1,149	-$1	1.5%
Occupancy		$10,412	$8,954	$1,041	$417	1.2%
Pension plan contributions		$8,822	$6,616	$1,828	$378	1.0%
Fees: accounting		$8,240	-	$8,240	-	0.9%
Other (as described)	BANK SURCHARGES	$954	$477	$477	-	0.1%
Information technology		$579	$579	-	-	0.1%
Insurance		$487	$419	$49	$19	0.1%
Other (as described)	LOSS ON SALE OF ASSET	$458	-	$458	-	0.1%
Depreciation and depletion		$437	$437	-	-	0.0%
Other (as described)	OTHER COSTS	$183	$183	-	-	0.0%
Total		$883,379				100%

View the filing

2011 · Form 990 · $913,615 spent · pay $173,252 · grants $495,406 · events $7,759

Line	As described	Total	Program	Management	Fundraising	Share
Grants to US organizations and governments		$495,406	$495,406	-	-	54.2%
Other salaries and wages		$138,877	$95,464	$39,705	$3,708	15.2%
Other (as described)	ACCOMODATIONS	$76,633	$76,633	-	-	8.4%
Other (as described)	OUTSIDE CONTRACT SERVICES	$37,706	$37,706	-	-	4.1%
All other expenses		$31,736	$31,728	$8	-	3.5%
Other (as described)	FOOD & CATERING	$19,449	$19,449	-	-	2.1%
Other (as described)	CONFERENCE CONTRACTOR	$19,000	$19,000	-	-	2.1%
Travel		$16,838	$16,838	-	-	1.8%
Other employee benefits		$16,829	$11,569	$4,811	$449	1.8%
Office expenses		$14,982	$13,893	$1,089	-	1.6%
Payroll taxes		$10,869	$7,472	$3,107	$290	1.2%
Occupancy		$10,230	$8,798	$1,023	$409	1.1%
Fees: accounting		$7,951	-	$7,951	-	0.9%
Conferences, conventions and meetings		$7,759	$1,135	$6,624	-	0.8%
Pension plan contributions		$6,677	$4,590	$1,909	$178	0.7%
Depreciation and depletion		$1,567	$1,567	-	-	0.2%
Insurance		$906	$779	$91	$36	0.1%
Information technology		$200	$200	-	-	0.0%
Total		$913,615				100%

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2010 · Form 990 · $983,304 spent · pay $149,104 · grants $56,650 · events $1,141

Line	As described	Total	Program	Management	Fundraising	Share
Other (as described)	CONTRACTS-AREAS COSH	$600,424	$600,424	-	-	61.1%
Other salaries and wages		$120,247	$80,433	$36,339	$3,475	12.2%
Grants to US organizations and governments		$56,650	$56,650	-	-	5.8%
Other (as described)	OUTSIDE CONTRACT SERVICES	$52,616	$52,616	-	-	5.4%
Other (as described)	CONFERENCE RENTAL	$27,503	$27,503	-	-	2.8%
All other expenses		$22,203	$22,183	$20	-	2.3%
Office expenses		$15,316	$14,143	$1,173	-	1.6%
Other (as described)	CONFERENCE CONTRACTOR	$14,943	$14,943	-	-	1.5%
Other (as described)	AIRFARE/TRAINFARE	$13,861	$13,861	-	-	1.4%
Other employee benefits		$13,210	$8,836	$3,992	$382	1.3%
Travel		$13,124	$13,124	-	-	1.3%
Payroll taxes		$9,546	$6,385	$2,885	$276	1.0%
Occupancy		$8,797	$7,565	$880	$352	0.9%
Fees: accounting		$6,461	-	$6,461	-	0.7%
Pension plan contributions		$6,101	$4,081	$1,844	$176	0.6%
Conferences, conventions and meetings		$1,141	$1,141	-	-	0.1%
Insurance		$694	$597	$69	$28	0.1%
Depreciation and depletion		$267	$267	-	-	0.0%
Advertising and promotion		$200	$200	-	-	0.0%
Total		$983,304				100%

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2009 · Form 990EZ · $278,029 spent · pay $68,298 · grants $95,359 · events $0

Line	Total	Share
Other expenses (detail on Schedule O)	$108,087	38.9%
Grants and similar amounts paid	$95,359	34.3%
Salaries, other pay and benefits	$68,298	24.6%
Fees to independent contractors	$4,754	1.7%
Occupancy, rent, utilities, maintenance	$1,531	0.6%
Total	$278,029	100%

View the filing