NOVA INSTITUTE FOR HEALTH INC
2024 · Form 990 · revenue $2.7M · expenses $3.2M · assets $11.6M
- EIN
- 20-1799284
- Address
- 1407 FLEET ST STE 300, BALTIMORE, MD 21231-2872
- Website
- WWW.NOVAINSTITUTEFORHEALTH.ORG
- NTEE code
- E99
- Subsection
- 501(c)(3)
- Ruling year
- 2005
- Cross-check
- ProPublica Nonprofit Explorer
Mission
SEE SCHEDULE O
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
6 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 |
|---|---|---|---|---|---|
| Brian M Berman Md | PRESIDENT/CHAIRMAN | 2020-2024 | $778,403 | $3,123,804 | 1 |
| Susan H Berman | EXEC DIR/SECY/TREAS | 2020-2024 | $277,232 | $1,262,125 | 1 |
| Rick Scott | CHIEF OPERATING OFFICER | 2020-2024 | $253,069 | $1,102,946 | 1 |
| Dawn Stoltzfus | DIRECTOR OF STRATEGIC COMMUNICATIONS | 2021-2024 | $168,684 | $672,344 | 1 |
| Mark Williams | ACCTG & FINANCE MGR | 2022-2024 | $157,928 | $440,210 | 1 |
| Sharon Edwards (former) | FORMER DIRECTOR OF FINANCE | 2020 | $177,011 | $177,011 | 1 |
Unpaid officers and directors · 3 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Kenneth Pelletier | DIRECTOR | 2020-2024 | 1 |
| Donald W Phillips | DIRECTOR | 2020-2024 | 1 |
| Pete Succoso | DIRECTOR | 2020-2024 | 1 |
People by year
2024 · 8 people listed · 5 paid, $1.6M · 8 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN M BERMAN MD | PRESIDENT/CHAIRMAN | 40 | $716,657 | $0 | $61,746 | $778,403 | 1 |
| SUSAN H BERMAN | EXEC DIR/SECY/TREAS | 40 | $221,472 | $0 | $55,760 | $277,232 | 1 |
| RICK SCOTT | CHIEF OPERATING OFFICER | 40 | $205,694 | $0 | $47,375 | $253,069 | 1 |
| DAWN STOLTZFUS | DIRECTOR OF STRATEGIC COMMUNICATIONS | 40 | $147,479 | $0 | $21,205 | $168,684 | 1 |
| MARK WILLIAMS | ACCTG & FINANCE MGR | 40 | $136,267 | $0 | $21,661 | $157,928 | 1 |
| KENNETH PELLETIER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DONALD W PHILLIPS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PETE SUCCOSO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · 5 paid, $1.5M · 7 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN M BERMAN MD | PRESIDENT/CHAIRMAN | 32 | $578,299 | $0 | $75,960 | $654,259 | 1 |
| SUSAN H BERMAN | EXEC DIR/SECY/TREAS | 40 | $213,684 | $0 | $53,393 | $267,077 | 1 |
| RICK SCOTT | CHIEF OPERATING OFFICER | 40 | $207,532 | $0 | $33,511 | $241,043 | 1 |
| DAWN STOLTZFUS | DIRECTOR OF STRATEGIC COMMUNICATIONS | 40 | $158,015 | $0 | $22,182 | $180,197 | 1 |
| MARK WILLIAMS | ACCTG & FINANCE MGR | 40 | $133,322 | $0 | $13,580 | $146,902 | 1 |
| KENNETH PELLETIER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DONALD W PHILLIPS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PETE SUCCOSO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · 5 paid, $1.3M · 7 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN M BERMAN MD | PRESIDENT/CHAIRMAN | 32 | $541,059 | $0 | $39,412 | $580,471 | 1 |
| SUSAN H BERMAN | EXEC DIR/SEC'Y/TREAS | 40 | $229,473 | $0 | $16,843 | $246,316 | 1 |
| RICK SCOTT | CHIEF OPERATING OFFICER | 40 | $184,787 | $0 | $27,532 | $212,319 | 1 |
| DAWN STOLTZFUS | DIRECTOR OF STRATEGIC COMMUNICATIONS | 40 | $144,200 | $0 | $20,734 | $164,934 | 1 |
| MARK WILLIAMS | ACCTG & FINANCE MGR | 40 | $120,221 | $0 | $15,159 | $135,380 | 1 |
| KENNETH PELLETIER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DONALD W PHILLIPS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PETE SUCCOSO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · 4 paid, $1.2M · 12 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN M BERMAN MD | PRESIDENT/CHAIRMAN | 32 | $525,300 | $0 | $38,240 | $563,540 | 1 |
| SUSAN H BERMAN | EXEC DIR/SEC'Y/TREAS | 40 | $222,789 | $0 | $16,343 | $239,132 | 1 |
| RICK SCOTT | CHIEF STRATEGY OFFICER | 40 | $172,443 | $0 | $25,130 | $197,573 | 1 |
| DAWN STOLTZFUS | DIRECTOR OF STRATEGIC COMMUNICATIONS | 40 | $139,409 | $0 | $19,120 | $158,529 | 1 |
| KENNETH PELLETIER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DONALD W PHILLIPS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PETE SUCCOSO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · 4 paid, $1.2M · 16 employees · 22 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN M BERMAN MD | PRESIDENT/CHAIRMAN | 32 | $510,000 | $0 | $37,131 | $547,131 | 1 |
| SUSAN H BERMAN | EXEC DIR/SEC'Y/TREAS | 40 | $216,300 | $0 | $16,068 | $232,368 | 1 |
| RICK SCOTT | CHIEF STRATEGY OFFICER | 40 | $174,819 | $0 | $24,123 | $198,942 | 1 |
| SHARON EDWARDS | FORMER DIRECTOR OF FINANCE | 40 | $153,235 | $0 | $23,776 | $177,011 | 1 |
| KENNETH PELLETIER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DONALD W PHILLIPS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PETE SUCCOSO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2022 · 1 contractor · $106K
| Name | Location | Service | Paid |
|---|---|---|---|
| ALAN LOGAN | EDGEWATER, NJ | FELLOW/NETWORK CONSULTANT | $106,250 |
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 · 3 grants to organizations · $225K
Listed grants add up to $224,515; the return's “grants paid” expense line says $762,187. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 3 grants to organizations · $202K
Listed grants add up to $202,338; the return's “grants paid” expense line says $650,458. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 4 grants to organizations · $290K
Listed grants add up to $290,403; the return's “grants paid” expense line says $444,852. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 4 grants to organizations · $319K
Listed grants add up to $319,379; the return's “grants paid” expense line says $574,663. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 2 grants to organizations · $65K
Listed grants add up to $65,414; the return's “grants paid” expense line says $102,681. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
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 | ||||||||
| $2,704,547 | $3,215,488 | $11,554,438 | $10,897,230 | $2,330,375 | $5,021 | $1,308,704 | 8 | 8 |
| 2023 · Form 990 | ||||||||
| $2,454,564 | $2,865,971 | $12,063,417 | $11,322,276 | $2,273,786 | $1,690 | $1,162,032 | 7 | 8 |
| 2022 · Form 990 | ||||||||
| $906,218 | $2,613,082 | $12,133,068 | $11,469,960 | $941,775 | $1,765 | $1,010,985 | 7 | 8 |
| 2021 · Form 990 | ||||||||
| $1,261,244 | $2,848,146 | $14,478,709 | $13,546,994 | $1,050,166 | $48,742 | $1,000,246 | 12 | 8 |
| 2020 · Form 990 | ||||||||
| $753,214 | $2,797,442 | $15,630,828 | $14,945,064 | $528,732 | $23,175 | $1,105,384 | 16 | 22 |
Funders of this organization
7 grantors reported grants to this organization, $9,948,316 in all, tax years 2010 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 |
|---|---|---|---|---|---|---|---|---|
| ASSOCIATED JEWISH CHARITIES OF BALTIMORE | DAF sponsor | Exact | 2013, 2020-2024 | 6 | $6,080,000 | 2024 | $1,500,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2022-2024 | 3 | $1,810,000 | 2024 | $750,000 | show |
| JEWISH COMMUNAL FUND | DAF sponsor | Exact | 2010-2011 | 2 | $1,740,000 | 2011 | $500,000 | show |
| KOHLBERG FOUNDATION INC | Private foundation | Fuzzy filed as “NOVA INSTITUTE FOR HEALTH INC” | 2024 | 1 | $250,000 | 2024 | $250,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2017, 2021 | 3 | $52,116 | 2021 | $25,000 | show |
| INSPIRA MEDICAL CENTERS INC | Public charity | Exact | 2020 | 1 | $8,200 | 2020 | $8,200 | show |
| BALTIMORE COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2019 | 1 | $8,000 | 2019 | $8,000 | 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 |
|---|---|---|---|---|---|---|---|
| WARWICK MANOR BEHAVIORAL HEALTH INC | MD | E99 | $5,302,508 | $6,786,415 | Pres/CEO | $174,990 | Same NTEE code E99, revenue within 2x, same state |
| AMERICAN COLLEGE HEALTH ASSOCIATION | MD | E99 | $4,288,783 | $4,845,309 | CHIEF EXECUTIVE OFFICER | $238,190 | Same NTEE code E99, revenue within 2x, same state |
| SOUTHWESTERN HUMAN SERVICES | PA | E99 | $4,571,430 | $5,343,288 | PSYCHIATRIST | $265,189 | Same NTEE code E99, revenue within 2x, similar mission |
| NEW HORIZON INSTITUTE INC | AZ | E99 | $5,218,894 | $5,270,931 | CLINIC DIREC | $195,520 | Same NTEE code E99, revenue within 2x |
| HEALTH FOUNDATION INC | NC | E99 | $2,015,424 | $2,516,589 | EXECUTIVE DIRECTOR | $159,639 | Same NTEE code E99, revenue within 2x |
| COMMONSPIRIT HEALTH RESEARCH INSTITUTE | AZ | E99 | $3,161,906 | $7,281,924 | CHAIR/SEVP CHIEF PHYSICIAN EXEC OFFICER | $5,539,630 | Same NTEE code E99, revenue within 2x |
| CALIFORNIA INSTITUTE OF HEALTH & SOCIAL SERVICES | CA | E99 | $4,896,781 | $5,102,150 | CEO | $217,082 | Same NTEE code E99, revenue within 2x |
| NOBLEQUEST HEALTH FOUNDATION INC | CA | E99 | $3,385,567 | $3,140,360 | Chief Medical Officer | $121,120 | Same NTEE code E99, revenue within 2x |
| WAYNE INITIATIVE FOR SCHOOL HEALTH INC | NC | E99 | $3,131,202 | $3,191,459 | BOARD MEMBER | $0 | Same NTEE code E99, revenue within 2x |
| INSTITUTE FOR MOLECULAR MEDICINE | CA | E99 | $4,743,988 | $4,733,779 | BM & Secretary | $287,080 | Same NTEE code E99, revenue within 2x |
| GENETIC HEALTH FOUNDATION INC | WA | E99 | $1,470,296 | $1,518,056 | Dir. of Clinical | $113,108 | Same NTEE code E99, revenue within 2x |
| ABBEHEALTH INC | IA | E99 | $2,530,356 | $1,230,523 | FORMER EXEC VP FINANCE/CFO | $1,054,804 | Same NTEE code E99, revenue within 2x |
| ADVOCATE HEALTH SERVICES INC | KS | E99 | $3,469,001 | $3,937,272 | HIGHEST COMPENSATED EMPLOYEE | $177,692 | Same NTEE code E99, revenue within 2x |
| THE COMMON GOOD INSTITUTE INC | NY | E99 | $1,590,257 | $816,837 | EXECUTIVE DIRECTOR | $126,800 | Same NTEE code E99, revenue within 2x |
| TIMMY GLOBAL HEALTH INC | IN | E99 | $1,961,417 | $1,317,161 | EXECUTIVE DIRECTOR | $70,010 | Same NTEE code E99, revenue within 2x |
| REGIONAL HEALTH REACH INC | NY | E99 | $2,921,064 | $2,789,758 | CEO | $219,032 | Same NTEE code E99, revenue within 2x |
| CENTER FOR HEALTH AFFAIRS | OH | E99 | $3,689,974 | $2,874,017 | PRESIDENT & SECRETARY | $753,002 | Same NTEE code E99, revenue within 2x |
| VERMONT PROGRAM FOR QUALITY IN HEALTH CARE INC | VT | E99 | $3,352,581 | $3,219,131 | EXECUTIVE DIRECTOR | $113,100 | Same NTEE code E99, revenue within 2x |
| DAVIS HEALTH SYSTEM INC | WV | E99 | $1,378,761 | $11,538,465 | DIRECTOR | $1,047,723 | Same NTEE code E99, revenue within 2x |
| RENAISSANCE BEHAVIORAL HEALTH SYSTEMS INC | FL | E99 | $5,296,653 | $5,299,222 | PRESIDENT | $511,192 | Same NTEE code E99, revenue within 2x |
| HOPE FOR HEMOPHILIA INC | LA | E99 | $3,610,992 | $3,652,270 | PRESIDENT & CEO | $177,370 | Same NTEE code E99, revenue within 2x |
| CARE SHARE HEALTH ALLIANCE INC | NC | E99 | $1,826,455 | $899,843 | EXECUTIVE DIRECTOR | $14,583 | Same NTEE code E99, revenue within 2x |
| NATIONAL WOMENS HEALTH NETWORK INC | DC | E99 | $5,396,394 | $4,865,643 | Executive Director | $151,455 | Same NTEE code E99, revenue within 2x |
| NATIONAL ORGANIZATION OF RURAL HEALTH INC | MI | E99 | $1,782,291 | $1,976,886 | CEO | $186,803 | Same NTEE code E99, revenue within 2x |
| INDIANA RURAL HEALTH ASSOCIATION INC | IN | E99 | $4,778,645 | $4,306,147 | CHIEF EXECUTIVE OFFICER | $166,783 | Same NTEE code E99, 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).
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 · $3,215,488 spent · pay $1,805,409 · grants $762,187 · events $59,631
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $1,308,704 | $988,923 | $156,953 | $162,828 | 40.7% | |
| Grants to US individuals | $423,579 | $423,579 | - | - | 13.2% | |
| Other salaries and wages | $360,243 | $309,813 | $16,760 | $33,670 | 11.2% | |
| Fees: other services | $250,085 | $165,253 | $2,413 | $82,419 | 7.8% | |
| Grants to US organizations and governments | $218,181 | $218,181 | - | - | 6.8% | |
| Grants outside the US | $120,427 | $120,427 | - | - | 3.7% | |
| Payroll taxes | $79,188 | $60,873 | $9,159 | $9,156 | 2.5% | |
| Depreciation and depletion | $78,801 | $60,576 | $9,114 | $9,111 | 2.5% | |
| Conferences, conventions and meetings | $59,631 | $55,851 | $941 | $2,839 | 1.9% | |
| Other (as described) | HONORARIA | $48,500 | $48,500 | $0 | $0 | 1.5% |
| Office expenses | $45,185 | $28,717 | $14,106 | $2,362 | 1.4% | |
| Information technology | $41,495 | $39,871 | $813 | $811 | 1.3% | |
| Occupancy | $30,001 | $23,062 | $3,470 | $3,469 | 0.9% | |
| Other employee benefits | $29,913 | $22,975 | $3,470 | $3,468 | 0.9% | |
| Travel | $29,758 | $25,019 | $2,566 | $2,173 | 0.9% | |
| Pension plan contributions | $27,361 | $22,978 | $2,363 | $2,020 | 0.9% | |
| All other expenses | $20,048 | $17,220 | $2,344 | $484 | 0.6% | |
| Fees: investment management | $18,319 | $0 | $18,319 | $0 | 0.6% | |
| Fees: accounting | $13,925 | $0 | $13,925 | $0 | 0.4% | |
| Insurance | $9,818 | $5,263 | $3,763 | $792 | 0.3% | |
| Other (as described) | PAYROLL PROCESSING | $1,449 | $1,113 | $168 | $168 | 0.0% |
| Fees: legal | $577 | $0 | $577 | $0 | 0.0% | |
| Other (as described) | TAX FILING FEE | $300 | $0 | $0 | $300 | 0.0% |
| Total | $3,215,488 | 100% |
2023 · Form 990 · $2,865,971 spent · pay $1,658,649 · grants $650,458 · events $33,606
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $1,162,032 | $867,796 | $150,736 | $143,500 | 40.5% | |
| Grants to US individuals | $448,120 | $448,120 | - | - | 15.6% | |
| Other salaries and wages | $372,658 | $323,876 | $17,375 | $31,407 | 13.0% | |
| Grants to US organizations and governments | $202,338 | $202,338 | - | - | 7.1% | |
| Occupancy | $119,476 | $91,519 | $14,642 | $13,315 | 4.2% | |
| Fees: other services | $117,390 | $110,218 | $7,172 | $0 | 4.1% | |
| Depreciation and depletion | $79,813 | $61,137 | $9,781 | $8,895 | 2.8% | |
| Payroll taxes | $72,531 | $55,559 | $8,889 | $8,083 | 2.5% | |
| Office expenses | $53,679 | $39,847 | $10,020 | $3,812 | 1.9% | |
| Other (as described) | HONORARIA | $36,000 | $36,000 | $0 | $0 | 1.3% |
| Conferences, conventions and meetings | $33,606 | $31,152 | $679 | $1,775 | 1.2% | |
| Information technology | $32,901 | $31,291 | $843 | $767 | 1.1% | |
| Pension plan contributions | $28,548 | $23,431 | $3,510 | $1,607 | 1.0% | |
| Other employee benefits | $22,880 | $17,118 | $3,014 | $2,748 | 0.8% | |
| Travel | $19,836 | $17,769 | $1,323 | $744 | 0.7% | |
| Fees: investment management | $17,142 | $0 | $17,142 | $0 | 0.6% | |
| All other expenses | $16,043 | $11,728 | $4,315 | $0 | 0.6% | |
| Fees: accounting | $15,578 | $0 | $15,578 | $0 | 0.5% | |
| Insurance | $9,024 | $4,534 | $3,830 | $660 | 0.3% | |
| Other (as described) | CHARITABLE CONTRIBUTIONS | $3,600 | $3,600 | $0 | $0 | 0.1% |
| Other (as described) | PAYROLL PROCESSING | $1,478 | $1,132 | $181 | $165 | 0.1% |
| Fees: legal | $998 | $0 | $998 | $0 | 0.0% | |
| Other (as described) | TAX FILING FEE | $300 | $0 | $0 | $300 | 0.0% |
| Total | $2,865,971 | 100% |
2022 · Form 990 · $2,613,082 spent · pay $1,504,670 · grants $444,852 · events $25,781
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $1,010,985 | $804,589 | $79,005 | $127,391 | 38.7% | |
| Other salaries and wages | $338,384 | $299,162 | $8,623 | $30,599 | 12.9% | |
| Grants to US organizations and governments | $290,403 | $290,403 | - | - | 11.1% | |
| Fees: other services | $189,352 | $187,852 | $1,500 | $0 | 7.2% | |
| Occupancy | $159,300 | $128,354 | $12,650 | $18,296 | 6.1% | |
| Grants outside the US | $134,949 | $134,949 | - | - | 5.2% | |
| Other (as described) | CHARITABLE CONTRIBUTIONS | $101,500 | $101,500 | $0 | $0 | 3.9% |
| Payroll taxes | $67,699 | $54,548 | $5,376 | $7,775 | 2.6% | |
| Depreciation and depletion | $63,230 | $50,947 | $5,021 | $7,262 | 2.4% | |
| Pension plan contributions | $61,293 | $51,002 | $3,682 | $6,609 | 2.3% | |
| Office expenses | $39,699 | $33,337 | $1,615 | $4,747 | 1.5% | |
| Other employee benefits | $26,309 | $21,198 | $2,089 | $3,022 | 1.0% | |
| Conferences, conventions and meetings | $25,781 | $24,824 | $127 | $830 | 1.0% | |
| Information technology | $22,350 | $19,330 | $751 | $2,269 | 0.9% | |
| Grants to US individuals | $19,500 | $19,500 | - | - | 0.7% | |
| Fees: investment management | $16,351 | $0 | $16,351 | $0 | 0.6% | |
| Fees: accounting | $13,235 | $0 | $13,235 | $0 | 0.5% | |
| Travel | $10,858 | $10,480 | $0 | $378 | 0.4% | |
| Insurance | $8,607 | $4,602 | $3,349 | $656 | 0.3% | |
| Other (as described) | HONORARIA | $6,500 | $6,500 | $0 | $0 | 0.2% |
| Fees: legal | $3,278 | $0 | $3,278 | $0 | 0.1% | |
| All other expenses | $1,859 | $172 | $1,688 | -$1 | 0.1% | |
| Other (as described) | PAYROLL PROCESSING | $1,360 | $1,096 | $108 | $156 | 0.1% |
| Other (as described) | TAX FILING FEE | $300 | $0 | $0 | $300 | 0.0% |
| Total | $2,613,082 | 100% |
2021 · Form 990 · $2,848,146 spent · pay $1,448,688 · grants $574,663 · events $30,013
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $1,000,246 | $812,139 | $71,486 | $116,621 | 35.1% | |
| Grants to US organizations and governments | $319,379 | $319,379 | - | - | 11.2% | |
| Other salaries and wages | $308,435 | $244,051 | $42,734 | $21,650 | 10.8% | |
| Grants to US individuals | $255,284 | $255,284 | - | - | 9.0% | |
| Fees: other services | $215,283 | $211,776 | $3,384 | $123 | 7.6% | |
| Occupancy | $159,300 | $128,524 | $14,041 | $16,735 | 5.6% | |
| Depreciation and depletion | $147,761 | $119,213 | $13,024 | $15,524 | 5.2% | |
| Other (as described) | CHARITABLE CONTRIBUTIONS | $100,000 | $100,000 | $0 | $0 | 3.5% |
| Payroll taxes | $70,131 | $56,582 | $6,181 | $7,368 | 2.5% | |
| Other employee benefits | $43,046 | $34,730 | $3,794 | $4,522 | 1.5% | |
| Office expenses | $40,280 | $30,701 | $3,295 | $6,284 | 1.4% | |
| Conferences, conventions and meetings | $30,013 | $28,908 | $457 | $648 | 1.1% | |
| Information technology | $27,145 | $12,667 | $693 | $13,785 | 1.0% | |
| Pension plan contributions | $26,830 | $21,302 | $3,490 | $2,038 | 0.9% | |
| Other (as described) | HONORARIA | $26,500 | $26,500 | $0 | $0 | 0.9% |
| Fees: investment management | $26,362 | $0 | $26,362 | $0 | 0.9% | |
| Fees: legal | $18,098 | $14,361 | $3,737 | $0 | 0.6% | |
| Fees: accounting | $16,725 | $0 | $16,125 | $600 | 0.6% | |
| Insurance | $7,817 | $4,478 | $2,756 | $583 | 0.3% | |
| Travel | $6,821 | $4,467 | $1,719 | $635 | 0.2% | |
| All other expenses | $1,399 | $999 | $400 | $0 | 0.0% | |
| Other (as described) | PAYROLL PROCESSING | $1,291 | $1,041 | $114 | $136 | 0.0% |
| Total | $2,848,146 | 100% |
2020 · Form 990 · $2,797,442 spent · pay $1,700,346 · grants $102,681 · events $23,106
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $1,105,384 | $841,485 | $159,939 | $103,960 | 39.5% | |
| Other salaries and wages | $376,371 | $344,791 | $25,291 | $6,289 | 13.5% | |
| Other (as described) | CHARITABLE CONTRIBUTIONS | $300,000 | $300,000 | $0 | $0 | 10.7% |
| Fees: other services | $163,226 | $158,835 | $4,391 | $0 | 5.8% | |
| Occupancy | $159,300 | $127,864 | $19,750 | $11,686 | 5.7% | |
| Depreciation and depletion | $150,681 | $120,946 | $18,681 | $11,054 | 5.4% | |
| Other employee benefits | $102,095 | $81,948 | $12,658 | $7,489 | 3.6% | |
| Payroll taxes | $84,109 | $67,511 | $10,428 | $6,170 | 3.0% | |
| Grants to US organizations and governments | $65,414 | $65,414 | - | - | 2.3% | |
| Office expenses | $44,858 | $35,713 | $5,444 | $3,701 | 1.6% | |
| Grants to US individuals | $37,267 | $37,267 | - | - | 1.3% | |
| Information technology | $32,643 | $17,448 | $625 | $14,570 | 1.2% | |
| Pension plan contributions | $32,387 | $29,071 | $2,492 | $824 | 1.2% | |
| Fees: investment management | $31,610 | $0 | $31,610 | $0 | 1.1% | |
| Conferences, conventions and meetings | $23,106 | $22,848 | $258 | $0 | 0.8% | |
| Fees: legal | $20,523 | $0 | $20,523 | $0 | 0.7% | |
| Fees: accounting | $17,100 | $0 | $17,100 | $0 | 0.6% | |
| Other (as described) | HONORARIA | $12,000 | $12,000 | $0 | $0 | 0.4% |
| Other (as described) | SPONSORSHIPS | $10,000 | $10,000 | $0 | $0 | 0.4% |
| Insurance | $9,963 | $4,295 | $5,275 | $393 | 0.4% | |
| Travel | $9,376 | $6,591 | $2,785 | $0 | 0.3% | |
| All other expenses | $8,529 | $6,775 | $1,754 | $0 | 0.3% | |
| Other (as described) | PAYROLL PROCESSING | $1,500 | $1,204 | $186 | $110 | 0.1% |
| Total | $2,797,442 | 100% |