SECURING AMERICAS FUTURE ENERGY ALLIANCE INC
2024 · Form 990 · revenue $1.0M · expenses $833K · assets $7K
- Also known as
- ALLIANCE INC
- EIN
- 20-1728102
- Address
- 1111 19TH ST NW STE 406, WASHINGTON, DC 20036-3627
- Website
- WWW.SECUREENERGY.ORG
- NTEE code
- P01
- Subsection
- 501(c)(4)
- Ruling year
- 2005
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO CREATE AN ACTIVE PROGRAM OF LEGISLATIVE, PUBLIC-POLICY AND GRASSROOTS ADVOCACY FOCUSED ON ACCELERATING THE REAL-WORLD DEPLOYMENT OF SECURE, RESILIENT, AND SUSTAINABLE TRANSPORTATION AND ENERGY SOLUTIONS OF THE UNITED STATES, AND ITS PARTNERS AND ALLIES, BY SHAPING POLICIES, PERCEPTIONS, AND PRACTICES THAT CREATE OPPORTUNITY FOR ALL.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
16 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 |
|---|---|---|---|---|---|
| Raphael Diamond | PRESIDENT & CEO | 2017-2024 | $254,295 | $1,538,311 | 4 |
| Jacquelyn Burman | VP, OPERATIONS AND FINANCE | 2019-2024 | $152,013 | $325,629 | 4 |
| Avery Ash | ED,COALITION FOR REIMAGINED MOBILITY | 2024 | $305,475 | $305,475 | 3 |
| Charles Cunningham (former) | SENIOR VICE PRESIDENT | 2017-2019 | $329,908 | $982,850 | 2 |
| Amitai Bin-Nun (former) | VICE PRESIDENT | 2017-2019 | $210,363 | $580,174 | 2 |
| Joseph Ryan (former) | EXEC VICE PRESIDENT (THROUGH JAN) | 2017-2019 | $17,918 | $405,390 | 3 |
| Alisyn Malek (former) | ED. COALITION FOR REIMAGINED MOBIL | 2020-2021 | $245,647 | $393,813 | 2 |
| Jeffrey Gerlach (former) | VP. POLICY STRATEGY | 2019-2021 | $152,057 | $270,967 | 2 |
| Leslie Hayward (former) | VICE PRESIDENT | 2017-2018 | $111,099 | $219,913 | 2 |
| Jeffrey Nadaner (former) | ED. COMMANDING HEIGHTS AND EVP, GO | 2021 | $209,496 | $209,496 | 2 |
| Eric Danko (former) | VICE PRESIDENT | 2017 | $201,813 | $201,813 | 3 |
| Marla Westervelt (former) | VP. POLICY, COALITION FOR REIMAGINED M | 2021 | $195,456 | $195,456 | 2 |
| Jonathan Chanis (former) | VICE PRESIDENT | 2018 | $166,595 | $166,595 | 2 |
| Matthew Freedman (former) | VICE PRESIDENT | 2017 | $157,553 | $157,553 | 2 |
| Ashley Simmons (former) | VP. COMMUNICATIONS, COALITION FOR REIM | 2021 | $128,693 | $128,693 | 3 |
| Alyssa Siddiqui (former) | MANAGING DIRECTOR OF CORPORATE ENGAGEMENTS | 2020 | $109,777 | $109,777 | 2 |
Unpaid officers and directors · 13 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Admiral Dennis C Blair | CHAIR | 2021-2024 | 2 |
| Robert S Hirt | SECRETARY | 2017-2024 | 2 |
| Michael Granoff | DIRECTOR | 2017-2024 | 2 |
| Amb Alfred Hoffman Jr | DIRECTOR | 2024 | 2 |
| Mark Joseph | DIRECTOR | 2018-2024 | 2 |
| Harold Levy | DIRECTOR | 2017-2024 | 2 |
| Louis Mayberg | DIRECTOR | 2017-2024 | 2 |
| Alexander Stuart | DIRECTOR | 2017-2024 | 2 |
| Ambassador Alfred Hoffman Jr (former) | BOARD DIRECTOR | 2017-2023 | 2 |
| Sandy Stuart (former) | BOARD DIRECTOR | 2021-2023 | 2 |
| Reuben Munger (former) | IMMEDIATE PAST CHAIR (UNTIL 10/22) | 2017-2022 | 2 |
| Admiral Dennis Blair (former) | CHAIRMAN | 2017-2020 | 2 |
| Andrea Zucker (former) | DIRECTOR (UNTIL MAY) | 2017-2019 | 2 |
People by year
2024 · 11 people listed · 3 paid, $712K · 0 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AVERY ASH | ED,COALITION FOR REIMAGINED MOBILITY | 14 | $101,966 | $173,754 | $29,755 | $305,475 | 3 |
| RAPHAEL DIAMOND | PRESIDENT & CEO | 7 | $41,905 | $184,572 | $27,818 | $254,295 | 4 |
| JACQUELYN BURMAN | VP, OPERATIONS AND FINANCE | 0 | $450 | $131,012 | $20,551 | $152,013 | 4 |
| ADMIRAL DENNIS C BLAIR | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT S HIRT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL GRANOFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| AMB ALFRED HOFFMAN JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK JOSEPH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| HAROLD LEVY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LOUIS MAYBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ALEXANDER STUART | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2023 · 9 people listed · 1 paid, $3K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RAPHAEL DIAMOND | PRESIDENT & CEO | 2 | $2,474 | - | $271 | $2,745 | 4 |
| ADMIRAL DENNIS C BLAIR | CHAIRMAN | 1 | $0 | - | $0 | $0 | 2 |
| ROBERT S HIRT | SECRETARY | 1 | $0 | - | $0 | $0 | 2 |
| MICHAEL GRANOFF | BOARD DIRECTOR | 1 | $0 | - | $0 | $0 | 2 |
| AMBASSADOR ALFRED HOFFMAN JR | BOARD DIRECTOR | 1 | $0 | - | $0 | $0 | 2 |
| MARK JOSEPH | BOARD DIRECTOR | 1 | $0 | - | $0 | $0 | 2 |
| HAROLD LEVY | BOARD DIRECTOR | 1 | $0 | - | $0 | $0 | 2 |
| LOUIS MAYBERG | BOARD DIRECTOR | 1 | $0 | - | $0 | $0 | 2 |
| SANDY STUART | BOARD DIRECTOR | 1 | $0 | - | $0 | $0 | 2 |
2022 · 10 people listed · 1 paid, $16K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RAPHAEL DIAMOND | PRESIDENT & CEO | 2 | $14,750 | - | $1,437 | $16,187 | 4 |
| REUBEN MUNGER | IMMEDIATE PAST CHAIR (UNTIL 10/22) | 1 | $0 | - | $0 | $0 | 2 |
| MICHAEL GRANOFF | BOARD DIRECTOR | 1 | $0 | - | $0 | $0 | 2 |
| AMBASSADOR ALFRED HOFFMAN JR | BOARD DIRECTOR | 1 | $0 | - | $0 | $0 | 2 |
| MARK JOSEPH | BOARD DIRECTOR | 1 | $0 | - | $0 | $0 | 2 |
| HAROLD LEVY | BOARD DIRECTOR | 1 | $0 | - | $0 | $0 | 2 |
| LOUIS MAYBERG | BOARD DIRECTOR | 1 | $0 | - | $0 | $0 | 2 |
| SANDY STUART | BOARD DIRECTOR | 1 | $0 | - | $0 | $0 | 2 |
| ADMIRAL DENNIS C BLAIR | CHAIRMAN | 1 | $0 | - | $0 | $0 | 2 |
| ROBERT S HIRT | SECRETARY | 1 | $0 | - | $0 | $0 | 2 |
2021 · 15 people listed · 6 paid, $1.2M · 0 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RAPHAEL DIAMOND | PRESIDENT & CEO | 12 | $76,612 | $158,333 | $28,125 | $263,070 | 4 |
| ALISYN MALEK | ED. COALITION FOR REIMAGINED MOBIL | 0 | $0 | $237,615 | $8,032 | $245,647 | 2 |
| JEFFREY NADANER | ED. COMMANDING HEIGHTS AND EVP, GO | 3 | $16,886 | $166,988 | $25,622 | $209,496 | 2 |
| MARLA WESTERVELT | VP. POLICY, COALITION FOR REIMAGINED M | 0 | $0 | $179,940 | $15,516 | $195,456 | 2 |
| JEFFREY GERLACH | VP. POLICY STRATEGY | 3 | $11,291 | $129,846 | $10,920 | $152,057 | 2 |
| ASHLEY SIMMONS | VP. COMMUNICATIONS, COALITION FOR REIM | 0 | $0 | $120,708 | $7,985 | $128,693 | 3 |
| ADMIRAL DENNIS C BLAIR | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT S HIRT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| REUBEN MUNGER | IMMEDIATE PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL GRANOFF | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| AMBASSADOR ALFRED HOFFMAN JR | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK JOSEPH | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| HAROLD LEVY | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LOUIS MAYBERG | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SANDY STUART | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2020 · 13 people listed · 4 paid, $614K · 0 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RAPHAEL DIAMOND | PRESIDENT AND CEO | 16 | $77,793 | $159,790 | $28,180 | $265,763 | 4 |
| ALISYN MALEK | EXECUTIVE DIRECTOR | 0 | $0 | $143,451 | $4,715 | $148,166 | 2 |
| ALYSSA SIDDIQUI | MANAGING DIRECTOR OF CORPORATE ENGAGEMENTS | 5 | $19,448 | $86,234 | $4,095 | $109,777 | 2 |
| JACQUELYN BURMAN | DIRECTOR OF OPERATIONS AND FINANCE | 1 | $0 | $75,350 | $14,853 | $90,203 | 4 |
| ADMIRAL DENNIS BLAIR | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| REUBEN MUNGER | IMMED PAST CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT S HIRT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL GRANOFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| AMBASSADOR ALFRED HOFFMAN JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK JOSEPH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| HAROLD LEVY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LOUIS MAYBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ALEXANDER STUART | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2019 · 16 people listed · 6 paid, $982K · 0 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARLES CUNNINGHAM | SENIOR VICE PRESIDENT | 25 | $137,624 | $137,624 | $54,660 | $329,908 | 2 |
| RAPHAEL DIAMOND | PRESIDENT AND CEO | 16 | $67,516 | $132,531 | $21,425 | $221,472 | 4 |
| AMITAI BIN-NUN | VICE PRESIDENT | 1 | $0 | $186,440 | $23,923 | $210,363 | 2 |
| JEFFREY GERLACH | DIR, TRANS POLICY/STRATEGIC CONTENT | 1 | $0 | $111,164 | $7,746 | $118,910 | 2 |
| JACQUELYN BURMAN | DIRECTOR OF OPERATIONS AND FINANCE | 1 | $0 | $68,769 | $14,644 | $83,413 | 4 |
| JOSEPH RYAN | EXEC VICE PRESIDENT (THROUGH JAN) | 0 | $0 | $15,756 | $2,162 | $17,918 | 3 |
| ADMIRAL DENNIS BLAIR | DIRECTOR (UNTIL AUG) / CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| REUBEN MUNGER | CHAIRMAN (UNTIL AUG)/IMMED PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT S HIRT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL GRANOFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| AMBASSADOR ALFRED HOFFMAN JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK JOSEPH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| HAROLD LEVY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LOUIS MAYBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ALEXANDER STUART | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ANDREA ZUCKER | DIRECTOR (UNTIL MAY) | 1 | $0 | $0 | $0 | $0 | 2 |
2018 · 16 people listed · 6 paid, $1.2M · 0 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARLES CUNNINGHAM | SENIOR VICE PRESIDENT | 50 | $134,835 | $134,835 | $56,496 | $326,166 | 2 |
| RAPHAEL DIAMOND | PRESIDENT AND CEO | 18 | $76,500 | $153,000 | $23,019 | $252,519 | 4 |
| AMITAI BIN-NUN | VICE PRESIDENT | 0 | $0 | $170,982 | $22,036 | $193,018 | 2 |
| JONATHAN CHANIS | VICE PRESIDENT | 0 | $0 | $150,340 | $16,255 | $166,595 | 2 |
| JOSEPH RYAN | EXECUTIVE VICE PRESIDENT | 0 | $0 | $143,108 | $21,089 | $164,197 | 3 |
| LESLIE HAYWARD | VICE PRESIDENT | 0 | $0 | $103,475 | $7,624 | $111,099 | 2 |
| ROBERT S HIRT | SECRETARY | 0 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL GRANOFF | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| AMBASSADOR ALFRED HOFFMAN JR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| LOUIS MAYBERG | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| REUBEN MUNGER | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 2 |
| HAROLD LEVY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| ADMIRAL DENNIS BLAIR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| ALEXANDER STUART | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| MARK JOSEPH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| ANDREA ZUCKER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
2017 · 16 people listed · 7 paid, $1.5M · 0 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARLES CUNNINGHAM | SENIOR VICE PRESIDENT | 0 | $0 | $269,680 | $57,096 | $326,776 | 2 |
| RAPHAEL DIAMOND | PRESIDENT AND CEO | 1 | $5,100 | $234,600 | $22,560 | $262,260 | 4 |
| JOSEPH RYAN | EXECUTIVE VICE PRESIDENT | 0 | $0 | $194,635 | $28,640 | $223,275 | 3 |
| ERIC DANKO | VICE PRESIDENT | 23 | $87,627 | $98,813 | $15,373 | $201,813 | 3 |
| AMITAI BIN-NUN | VICE PRESIDENT | 0 | $0 | $155,880 | $20,913 | $176,793 | 2 |
| MATTHEW FREEDMAN | VICE PRESIDENT | 0 | $0 | $139,085 | $18,468 | $157,553 | 2 |
| LESLIE HAYWARD | VICE PRESIDENT | 0 | $0 | $101,410 | $7,404 | $108,814 | 2 |
| ROBERT S HIRT | SECRETARY | 0 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL GRANOFF | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| AMBASSADOR ALFRED HOFFMAN JR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| LOUIS MAYBERG | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| REUBEN MUNGER | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 2 |
| HAROLD LEVY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| ADMIRAL DENNIS BLAIR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| ALEXANDER STUART | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| ANDREA ZUCKER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2023 · 1 contractor · $111K
| Name | Location | Service | Paid |
|---|---|---|---|
| BOUNDARY STONE PARTNERS LLC | WASHINGTON, DC | LOBBYING SERVICES | $111,000 |
2021 · 1 contractor · $164K
| Name | Location | Service | Paid |
|---|---|---|---|
| THE FREIMUTH GROUP LLC | WASHINGTON, DC | CONSULTING | $164,000 |
2020 · 1 contractor · $240K
| Name | Location | Service | Paid |
|---|---|---|---|
| THE FREIMUTH GROUP | WASHINGTON, DC | CONSULTING | $240,000 |
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 · 1 grant to organizations · $100K
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 | ||||||||
| $1,028,500 | $832,965 | $6,900 | -$853,654 | $1,028,500 | $0 | $47,572 | 0 | 8 |
| 2023 · Form 990EZ | ||||||||
| $50,000 | $233,024 | $0 | -$1,049,189 | $50,000 | - | - | - | - |
| 2022 · Form 990EZ | ||||||||
| $150,000 | $538,858 | $139,167 | -$866,165 | $150,000 | - | - | - | - |
| 2021 · Form 990 | ||||||||
| $550,000 | $679,551 | $69,182 | -$477,307 | $550,000 | $0 | $85,783 | 0 | 9 |
| 2020 · Form 990 | ||||||||
| $0 | $817,992 | $7,718 | -$347,756 | $0 | $0 | $87,020 | 0 | 9 |
| 2019 · Form 990 | ||||||||
| $0 | $765,099 | $491,858 | $470,236 | $0 | $0 | $239,701 | 0 | 10 |
| 2018 · Form 990 | ||||||||
| $1,500,000 | $276,344 | $1,259,855 | $1,235,335 | $1,500,000 | $0 | $84,173 | 0 | 10 |
| 2017 · Form 990 | ||||||||
| $170,817 | $143,984 | $28,653 | $11,679 | $170,817 | $0 | $5,580 | 0 | 9 |
Funders of this organization
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Similar organizations
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Who funds organizations like this
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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.
2024 · Form 990 · $832,965 spent · pay $394,659 · grants $100,000 · events $6
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $280,965 | $280,076 | - | $889 | 33.7% | |
| Fees: other services | $165,293 | $165,265 | - | $28 | 19.8% | |
| Advertising and promotion | $120,466 | $120,392 | $74 | - | 14.5% | |
| Grants to US organizations and governments | $100,000 | $100,000 | - | - | 12.0% | |
| Pay: officers, directors, trustees, key employees | $47,572 | $47,572 | - | - | 5.7% | |
| Other employee benefits | $37,388 | $37,388 | - | - | 4.5% | |
| Occupancy | $21,368 | $21,289 | $22 | $57 | 2.6% | |
| Payroll taxes | $21,124 | $21,055 | - | $69 | 2.5% | |
| Fees: legal | $9,434 | - | $9,434 | - | 1.1% | |
| Information technology | $7,722 | $7,722 | - | - | 0.9% | |
| Pension plan contributions | $7,610 | $7,589 | - | $21 | 0.9% | |
| Office expenses | $4,989 | $4,957 | $22 | $10 | 0.6% | |
| Depreciation and depletion | $3,706 | $3,666 | $28 | $12 | 0.4% | |
| Travel | $2,812 | $2,563 | $249 | - | 0.3% | |
| Other (as described) | BOOKS/SUBS/REFERENCE | $1,534 | $1,534 | - | - | 0.2% |
| Interest | $916 | $911 | - | $5 | 0.1% | |
| Insurance | $60 | $60 | - | - | 0.0% | |
| Conferences, conventions and meetings | $6 | - | $6 | - | 0.0% | |
| Total | $832,965 | 100% |
2023 · Form 990EZ · $233,024 spent · pay $91,609 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Fees to independent contractors | $119,035 | 51.1% | |
| Salaries, other pay and benefits | $91,609 | 39.3% | |
| Other expenses (detail on Schedule O) | $13,667 | 5.9% | |
| Occupancy, rent, utilities, maintenance | $8,612 | 3.7% | |
| Printing, publications, postage | $101 | 0.0% | |
| Total | $233,024 | 100% |
2022 · Form 990EZ · $538,858 spent · pay $69,279 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Fees to independent contractors | $437,429 | 81.2% | |
| Salaries, other pay and benefits | $69,279 | 12.9% | |
| Other expenses (detail on Schedule O) | $27,119 | 5.0% | |
| Occupancy, rent, utilities, maintenance | $4,947 | 0.9% | |
| Printing, publications, postage | $84 | 0.0% | |
| Total | $538,858 | 100% |
2021 · Form 990 · $679,551 spent · pay $230,831 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $399,403 | $399,403 | - | - | 58.8% | |
| Other salaries and wages | $118,023 | $118,023 | - | - | 17.4% | |
| Pay: officers, directors, trustees, key employees | $85,783 | $85,783 | - | - | 12.6% | |
| Occupancy | $19,969 | $19,969 | - | - | 2.9% | |
| Payroll taxes | $15,881 | $15,881 | - | - | 2.3% | |
| Other employee benefits | $8,805 | $8,805 | - | - | 1.3% | |
| Office expenses | $5,223 | $5,223 | - | - | 0.8% | |
| Fees: legal | $4,901 | $4,901 | - | - | 0.7% | |
| Depreciation and depletion | $3,805 | $3,805 | - | - | 0.6% | |
| All other expenses | $3,637 | $3,557 | $80 | - | 0.5% | |
| Fees: accounting | $3,346 | - | $3,346 | - | 0.5% | |
| Insurance | $2,766 | $2,766 | - | - | 0.4% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $2,488 | $2,488 | - | - | 0.4% |
| Pension plan contributions | $2,339 | $2,339 | - | - | 0.3% | |
| Information technology | $1,734 | $1,734 | - | - | 0.3% | |
| Advertising and promotion | $1,448 | $1,448 | - | - | 0.2% | |
| Total | $679,551 | 100% |
2020 · Form 990 · $817,992 spent · pay $266,410 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $476,356 | $476,356 | - | - | 58.2% | |
| Other salaries and wages | $140,443 | $140,443 | - | - | 17.2% | |
| Pay: officers, directors, trustees, key employees | $87,020 | $87,020 | - | - | 10.6% | |
| Occupancy | $34,203 | $34,203 | - | - | 4.2% | |
| Payroll taxes | $19,609 | $19,609 | - | - | 2.4% | |
| Other employee benefits | $10,547 | $9,676 | $871 | - | 1.3% | |
| Pension plan contributions | $8,791 | $8,791 | - | - | 1.1% | |
| Office expenses | $8,620 | $8,620 | - | - | 1.1% | |
| Fees: accounting | $8,403 | - | $8,403 | - | 1.0% | |
| Depreciation and depletion | $6,962 | $6,962 | - | - | 0.9% | |
| Travel | $5,722 | $5,684 | $38 | - | 0.7% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $5,415 | $5,415 | - | - | 0.7% |
| Insurance | $3,928 | $3,854 | $74 | - | 0.5% | |
| Fees: legal | $1,418 | $1,418 | - | - | 0.2% | |
| All other expenses | $555 | $215 | $340 | - | 0.1% | |
| Total | $817,992 | 100% |
2019 · Form 990 · $765,099 spent · pay $333,390 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $346,020 | $345,254 | $105 | $661 | 45.2% | |
| Pay: officers, directors, trustees, key employees | $239,701 | $233,103 | - | $6,598 | 31.3% | |
| Other salaries and wages | $72,497 | $67,120 | - | $5,377 | 9.5% | |
| Occupancy | $42,976 | $41,285 | - | $1,691 | 5.6% | |
| Payroll taxes | $20,584 | $19,057 | - | $1,527 | 2.7% | |
| Office expenses | $10,476 | $10,042 | $5 | $429 | 1.4% | |
| Depreciation and depletion | $8,363 | $7,994 | - | $369 | 1.1% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $7,138 | $6,934 | - | $204 | 0.9% |
| Fees: accounting | $4,829 | - | $4,829 | - | 0.6% | |
| All other expenses | $4,646 | $4,444 | - | $202 | 0.6% | |
| Travel | $2,606 | $2,606 | - | - | 0.3% | |
| Fees: lobbying | $2,166 | $2,166 | - | - | 0.3% | |
| Insurance | $1,744 | $1,660 | - | $84 | 0.2% | |
| Pension plan contributions | $608 | $563 | - | $45 | 0.1% | |
| Advertising and promotion | $389 | $389 | - | - | 0.1% | |
| Information technology | $356 | $342 | - | $14 | 0.0% | |
| Total | $765,099 | 100% |
2018 · Form 990 · $276,344 spent · pay $162,120 · grants $0 · events $1,390
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $84,173 | $84,173 | - | - | 30.5% | |
| Fees: other services | $68,277 | $68,277 | - | - | 24.7% | |
| Other salaries and wages | $58,072 | $58,072 | - | - | 21.0% | |
| Occupancy | $15,759 | $15,759 | - | - | 5.7% | |
| Payroll taxes | $9,576 | $9,576 | - | - | 3.5% | |
| Other employee benefits | $9,031 | $9,031 | - | - | 3.3% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $8,226 | $8,226 | - | - | 3.0% |
| Office expenses | $5,077 | $5,077 | - | - | 1.8% | |
| Fees: accounting | $4,506 | - | $4,506 | - | 1.6% | |
| Fees: legal | $3,079 | $2,061 | $1,018 | - | 1.1% | |
| Travel | $2,995 | $2,962 | $33 | - | 1.1% | |
| Conferences, conventions and meetings | $1,390 | $1,390 | - | - | 0.5% | |
| Other (as described) | LICENSES AND FILING FEE | $1,293 | $1,293 | - | - | 0.5% |
| Pension plan contributions | $1,268 | $1,268 | - | - | 0.5% | |
| Insurance | $1,164 | $1,164 | - | - | 0.4% | |
| All other expenses | $1,027 | $1,027 | - | - | 0.4% | |
| Other (as described) | EQUIPMENT RENTAL AND MA | $564 | $564 | - | - | 0.2% |
| Advertising and promotion | $485 | $485 | - | - | 0.2% | |
| Information technology | $222 | $222 | - | - | 0.1% | |
| Other (as described) | BANK FEES | $160 | - | $160 | - | 0.1% |
| Total | $276,344 | 100% |
2017 · Form 990 · $143,984 spent · pay $112,204 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $86,932 | $86,932 | - | - | 60.4% | |
| Other (as described) | SHARED FACILITY AND OTH | $26,493 | - | $26,493 | - | 18.4% |
| Other employee benefits | $11,233 | $9,830 | $1,403 | - | 7.8% | |
| Payroll taxes | $5,921 | $5,921 | - | - | 4.1% | |
| Pay: officers, directors, trustees, key employees | $5,580 | $5,580 | - | - | 3.9% | |
| Pension plan contributions | $2,538 | $2,538 | - | - | 1.8% | |
| All other expenses | $2,012 | - | $2,012 | - | 1.4% | |
| Fees: legal | $1,245 | $1,245 | - | - | 0.9% | |
| Other (as described) | BANK FEES | $1,186 | - | $1,186 | - | 0.8% |
| Insurance | $832 | - | $832 | - | 0.6% | |
| Office expenses | $12 | - | $12 | - | 0.0% | |
| Other (as described) | OVERHEAD ALLOCATION | $0 | $24,184 | -$24,184 | - | 0.0% |
| Total | $143,984 | 100% |