CENTRAL CARIBBEAN MARINE INSTITUTE INC
Cite this
Plain text CENTRAL CARIBBEAN MARINE INSTITUTE INC. Strategy Studio, nonprofit organization profile, tax years 2014–2024. https://strategystudio.org/org/223609293. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). CENTRAL CARIBBEAN MARINE INSTITUTE INC [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/223609293
MLA “CENTRAL CARIBBEAN MARINE INSTITUTE INC.” Strategy Studio, tax years 2014–2024, https://strategystudio.org/org/223609293. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2014–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $1.9M · expenses $2.1M · assets $5.3M
- EIN
- 22-3609293
- Address
- 902 CARNEGIE CTR STE 510, PRINCETON, NJ 08540-6929
- Website
- www.reefresearch.org
- NTEE code
- U21
- Subsection
- 501(c)(3)
- Ruling year
- 1999
- Cross-check
- ProPublica Nonprofit Explorer
Mission
The organization is dedicated to conducting and facilitating research, education, and outreach that will sustain marine diversity for future generations.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
2 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 |
|---|---|---|---|---|---|
| Robert Hedges | Chief Administration Officer | 2022-2024 | $114,963 | $271,118 | 1 |
| Carrie Manfrino (former) | CEO | 2014-2020 | $142,708 | $728,664 | 1 |
Officers and directors, no compensation reported
14 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 |
|---|---|---|---|---|---|
| Timothy Kary | Chairman | 2022-2024 | 1 | $0 reported | 1 |
| Peter Hillenbrand | Board Member | 2014-2024 | 1 | $0 reported | 1 |
| Steven Gittings | Board Member | 2021-2024 | 1 | $0 reported | 1 |
| Christopher Humphries | Board Member | 2014-2024 | 1 | $0 reported | 1 |
| Simon Whicker | Board Member | 2014-2024 | 1 | $0 reported | 1 |
| Matther Philips | Board Member | 2024 | 1 | $0 reported | 1 |
| JS de jager | Treasurer | 2018-2024 | 1 | $0 reported | 1 |
| Sydney Coleman (former) | Board Member | 2020-2023 | 1 | $0 reported | 1 |
| Tim Kary (former) | Board Member | 2017-2021 | 0 | $0 reported | 1 |
| Thomas Frazer (former) | Board Member | 2017-2020 | 0 | $0 reported | 1 |
| Jack Gelfand (former) | Board Member | 2014-2019 | 0 | $0 reported | 1 |
| Martina Koniger (former) | Board Member | 2018-2019 | 0 | $0 reported | 1 |
| Jim Ritterhof (former) | Board Member | 2014 | 0 | $0 reported | 1 |
| Mark Rovner (former) | Board Member | 2014 | 0 | $0 reported | 1 |
People by year
2024 · 8 people listed · 1 paid, $115K · 0 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Robert Hedges | Chief Administration Officer | 1 | $0 | $114,963 | $0 | $114,963 | 1 |
| Timothy Kary | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter Hillenbrand | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Steven Gittings | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Christopher Humphries | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Simon Whicker | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Matther Philips | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| JS de jager | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · 1 paid, $84K · 0 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Robert Hedges | Cheif Administration Officer | 45 | $0 | $0 | $84,155 | $84,155 | 1 |
| Timothy Kary | Chaiman | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter Hillenbrand | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Steven Gittings | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Christopher Humphries | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sydney Coleman | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| JS de jager | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · 1 paid, $72K · 0 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Robert Hedges | Cheif Administration Officer | 5 | $0 | $0 | $72,000 | $72,000 | 1 |
| Peter Hillenbrand | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Timothy Kary | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Steven Gittings | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Christopher Humphries | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Sydney Coleman | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| JS de jager | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Peter Hillenbrand | Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Steven Gittings | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Christopher Humphries | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Tim Kary | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Sydney Coleman | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 6 people listed · 1 paid, $143K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Carrie Manfrino | CEO | 40 | $142,708 | $0 | $0 | $142,708 | 1 |
| Peter Hillenbrand | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Thomas Frazer | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Christopher Humphries | Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Tim Kary | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Sydney Coleman | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 5 people listed · 1 paid, $142K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Carrie Manfrino | CEO | 40 | $141,722 | $0 | $0 | $141,722 | 1 |
| Jack Gelfand | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Martina Koniger | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Christopher Humphries | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Tim Kary | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 6 people listed · 1 paid, $130K · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Carrie Manfrino | CEO | 40 | $130,000 | $0 | $0 | $130,000 | 1 |
| Jack Gelfand | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Martina Koniger | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Christopher Humphries | Board Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Tim Kary | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| JS de Jager | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 5 people listed · 1 paid, $149K · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Carrie Manfrino | CEO | 35 | $149,026 | $0 | $0 | $149,026 | 1 |
| Jack Gelfand | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Thomas Frazer | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Christopher Humphries | Board Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Tim Kary | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 5 people listed · 1 paid, $80K · 2 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Carrie Manfrino | CEO | 20 | $80,208 | $0 | $0 | $80,208 | 1 |
| Jack Gelfand | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Peter Hillenbrand | Board Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Christopher Humphries | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Simon Whicker | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 7 people listed · 1 paid, $85K · 1 employee · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Carrie Manfrino | CEO | 20 | $85,000 | $0 | $0 | $85,000 | 1 |
| Jack Gelfand | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Jim Ritterhof | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Peter Hillenbrand | Board Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Christopher Humphries | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Simon Whicker | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Mark Rovner | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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 | ||||||||
| $1,871,686 | $2,099,531 | $5,270,706 | $5,213,396 | $1,276,934 | $339,551 | $114,963 | 0 | 30 |
| 2023 · Form 990 | ||||||||
| $2,495,695 | $2,018,627 | $5,534,496 | $5,357,798 | $2,016,113 | $329,178 | $84,095 | 0 | 30 |
| 2022 · Form 990 | ||||||||
| $2,720,921 | $1,556,569 | $4,754,632 | $4,669,185 | $2,432,494 | $138,651 | $72,000 | 0 | 30 |
| 2021 · Form 990 | ||||||||
| $1,979,694 | $1,480,708 | $3,462,275 | $3,437,093 | $1,641,948 | $192,489 | $42,633 | 0 | - |
| 2020 · Form 990 | ||||||||
| $1,508,986 | $1,331,527 | $2,997,922 | $2,866,847 | $1,203,011 | $170,425 | $142,708 | 3 | - |
| 2019 · Form 990 | ||||||||
| $1,434,476 | $1,559,117 | $2,754,568 | $2,591,763 | $985,493 | $362,906 | $141,722 | 3 | - |
| 2018 · Form 990 | ||||||||
| $1,863,933 | $1,457,512 | $3,005,683 | $2,803,368 | $1,311,970 | $400,803 | $130,000 | 2 | - |
| 2017 · Form 990 | ||||||||
| $1,895,540 | $1,608,770 | $2,740,404 | $2,395,701 | $164,476 | $1,592,159 | $149,026 | 1 | - |
| 2015 · Form 990 | ||||||||
| $1,620,242 | $1,198,176 | $2,495,139 | $2,209,959 | $375,331 | $979,033 | $80,208 | 2 | 12 |
| 2014 · Form 990 | ||||||||
| $1,146,993 | $985,916 | $1,961,128 | $1,726,190 | $691,897 | $319,073 | $85,000 | 1 | 12 |
Funders of this organization
14 grantors reported grants to this organization, $1,878,216 in all, tax years 2009 to 2025. 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 |
|---|---|---|---|---|---|---|---|---|
| DART FOUNDATION | Private foundation | Fuzzy filed as “Central Caribbean Marine Institute” | 2009-2013, 2015-2019 | 15 | $782,094 | 2019 | $53,000 | show |
| EDMUND F AND VIRGINIA B BALL FOUNDATION INC | Private foundation | Fuzzy filed as “CENTRAL CARIBBEAN MARINE INSTITUTE” | 2012-2016 | 5 | $475,000 | 2016 | $175,000 | show |
| Robert C Dart Foundation | Private foundation | Fuzzy filed as “Central Caribbean Marine Institute Inc” | 2012-2014 | 3 | $183,457 | 2014 | $62,695 | show |
| THE LEDBETTER FAMILY FOUNDATION | Private foundation | Fuzzy filed as “CENTRAL CARRIBBEAN MARINE INSTITUTE” | 2022-2023 | 2 | $150,000 | 2023 | $50,000 | show |
| ART AND PHYLLIS GRINDLE FOUNDATION INC | Private foundation | Fuzzy filed as “CENTRAL CARIBBEAN MARINE INSTITUTE” | 2016-2017, 2019 | 3 | $85,000 | 2019 | $10,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2020, 2022-2023 | 3 | $72,500 | 2023 | $50,600 | show |
| THE COMMUNITY FOUNDATION FOR GREATER ATLANTA INC | DAF sponsor | Exact | 2017 | 1 | $39,534 | 2017 | $39,534 | show |
| FORGOOD INC | DAF sponsor | Exact | 2015-2017 | 3 | $33,717 | 2017 | $7,379 | show |
| NATIONAL FISH AND WILDLIFE FOUNDATION | Public charity | Exact | 2013-2015 | 3 | $29,183 | 2015 | $6,188 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2024 | 1 | $10,350 | 2024 | $10,350 | show |
| THE AYCO CHARITABLE FOUNDATION | DAF sponsor | Exact | 2025 | 1 | $10,000 | 2025 | $10,000 | show |
| OLIVER S & JENNIE R DONALDSON CHARITABLE TRUST | Private foundation | Fuzzy filed as “CENTRAL CARIBBEAN MARINE INSTITUTE” | 2018-2019 | 2 | $5,062 | 2019 | $2,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “CENTRAL CARIBBEAN MARINE INSTITUTE INC” | 2020-2023 | 4 | $1,319 | 2023 | $767 | show |
| EMRY OXFORD FOUNDATION | Private foundation | Fuzzy filed as “CENTRAL CARIBBEAN MARINE INSTITUTE” | 2024 | 1 | $1,000 | 2024 | $1,000 | 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 |
|---|---|---|---|---|---|---|---|
| SOCIETY FOR MARINE MAMALOGY | NJ | U21 | $1,627,711 | $1,405,883 | President | $0 | Same NTEE code U21, revenue within 2x, same state |
| PACIFIC SHELLFISH INSTITUTE | WA | U21 | $1,291,767 | $1,163,646 | EXECUTIVE DIRECTOR | $109,052 | Same NTEE code U21, revenue within 2x |
| BLACK IN MARINE SCIENCE | WA | U21 | $3,222,718 | $2,591,943 | EXECUTIVE DIR | $178,600 | Same NTEE code U21, revenue within 2x |
| CARIBBEAN COASTAL OCEAN OBSERVING SYSTEM INC | PR | U21 | $2,994,380 | $3,007,970 | EXECUTIVE OFFICER / DIRECTOR | $150,224 | Same NTEE code U21, revenue within 2x |
| GULF OF MAINE LOBSTER FOUNDATION INC | ME | U21 | $1,959,108 | $1,923,015 | EXECUTIVE DIRECTOR | $117,452 | Same NTEE code U21, revenue within 2x |
| BRISTOL BAY SCIENCE & RESEARCH INSTITUTE | AK | U21 | $2,229,399 | $1,816,187 | EXECUTIVE DIR. (FROM 03/2023) | $118,930 | Same NTEE code U21, revenue within 2x |
| MAINE CENTER FOR COASTAL FISHERIES | ME | U21 | $1,984,270 | $1,754,769 | Executive Director | $158,200 | Same NTEE code U21, revenue within 2x |
| PROJECT CETI INC | NY | U21 | $1,804,666 | $5,153,324 | CHIEF STRATEGY OFFICER | $189,697 | Same NTEE code U21, revenue within 2x |
| THE WATER COUNCIL INC | WI | U21 | $1,686,757 | $1,566,361 | EXECUTIVE DIRECTOR | $175,737 | Same NTEE code U21, revenue within 2x |
| MARINE APPLIED RESEARCH AND EXPLORATION | CA | U21 | $1,657,451 | $1,596,043 | Past President | $150,000 | Same NTEE code U21, revenue within 2x |
| NEPTUNES NAVY INC | NY | U21 | $1,828,542 | $1,848,540 | President | $0 | Same NTEE code U21, revenue within 2x |
| NORTHWEST STRAITS MARINE CONSERVATION FOUNDATION | WA | U21 | $2,005,517 | $2,011,744 | EXECUTIVE DIRECTOR | $125,969 | Same NTEE code U21, revenue within 2x |
| CHARLES F CHAPMAN SCHOOL OF SEAMANSHIP INC | FL | U21 | $2,753,275 | $2,576,255 | EXECUTIVE DI | $100,000 | Same NTEE code U21, revenue within 2x |
| ATLANTIC WHITE SHARK CONSERVANCY INC | MA | U21 | $1,854,467 | $1,842,278 | CEO/PRESIDEN | $134,425 | Same NTEE code U21, revenue within 2x |
| INTER DISTRICT COMMITTEE FOR PROJECT OCEANOLOGY | CT | U21 | $1,496,245 | $1,681,026 | Executive Dir. | $135,660 | Same NTEE code U21, revenue within 2x |
| FOUNDATION FOR MARINE ECOLOGY AND TELEMETRY RESEARCH | WA | U21 | $1,928,407 | $1,932,851 | DirectorPresidentBiologist | $159,684 | Same NTEE code U21, revenue within 2x |
| SCIENTIFIC COMMITTEE ON OCEANIC RESEARCH | DE | U21 | $1,418,560 | $1,420,117 | EXEC DIRECTOR | $179,253 | Same NTEE code U21, revenue within 2x |
| CLIMATE FOUNDATION | OR | U21 | $1,748,294 | $1,130,028 | Executive Dir. | $222,083 | Same NTEE code U21, revenue within 2x |
| BLUE WORLD RESEARCH INSTITUTE INC | FL | U21 | $2,408,496 | $2,426,345 | PRESIDENT | $184,880 | Same NTEE code U21, revenue within 2x |
| THEISS RESEARCH | CA | U21 | $3,412,211 | $3,312,932 | Director, President, and CEO | $177,196 | Same NTEE code U21, revenue within 2x |
| CENTER FOR WHALE RESEARCH | WA | U21 | $1,082,052 | $841,028 | EXECUTIVE DI | $0 | Same NTEE code U21, revenue within 2x |
| RESPONSIBLE OFFSHORE SCIENCE ALLIANCE | DC | U21 | $1,079,167 | $916,925 | EXECUTIVE DI | $165,802 | Same NTEE code U21, revenue within 2x |
| GREENWATER FOUNDATION | VA | U21 | $1,238,127 | $564,734 | Chairman | $0 | Same NTEE code U21, revenue within 2x |
| CAPTAIN PAUL WATSON FOUNDATION | DE | U21 | $1,652,146 | $1,561,095 | President | $0 | Same NTEE code U21, revenue within 2x |
| WORLD AQUACULTURE SOCIETY INC | LA | U21 | $2,352,623 | $2,371,218 | Past-President | $0 | Same NTEE code U21, 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 · $2,099,531 spent · pay $1,134,567 · grants $0 · events $79,260
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $916,587 | $813,402 | $77,840 | $25,345 | 43.7% | |
| Occupancy | $310,641 | $306,490 | $1,836 | $2,315 | 14.8% | |
| Fees: other services | $222,158 | $142,957 | $78,621 | $580 | 10.6% | |
| Travel | $138,358 | $119,283 | $13,209 | $5,866 | 6.6% | |
| Depreciation and depletion | $125,945 | $125,945 | $0 | $0 | 6.0% | |
| Pay: officers, directors, trustees, key employees | $114,963 | $50,668 | $64,295 | $0 | 5.5% | |
| Other (as described) | Fundraising | $79,260 | $0 | $0 | $79,260 | 3.8% |
| Other employee benefits | $66,665 | $53,048 | $12,892 | $725 | 3.2% | |
| Pension plan contributions | $36,352 | $36,352 | $0 | $0 | 1.7% | |
| Other (as described) | Bank Fees, Exchange costs and Bad Dept | $32,954 | $18,970 | $5,183 | $8,801 | 1.6% |
| Other (as described) | Subscriptions, Publications | $25,393 | $22,710 | $2,683 | $0 | 1.2% |
| Other (as described) | Merchandise costs | $15,143 | $15,143 | $0 | $0 | 0.7% |
| Advertising and promotion | $12,553 | $12,553 | $0 | $0 | 0.6% | |
| Insurance | $2,559 | $0 | $2,559 | $0 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $248,161 | $79,260 | reported apart | |||
| Total | $2,099,531 | 100% |
2023 · Form 990 · $2,018,627 spent · pay $780,151 · grants $0 · events $175,489
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $616,096 | $605,085 | $0 | $11,011 | 30.5% | |
| Occupancy | $314,879 | $313,248 | $1,294 | $337 | 15.6% | |
| Other (as described) | Fundrasiing expenses | $222,812 | $0 | $0 | $222,812 | 11.0% |
| Fees: other services | $195,892 | $125,692 | $60,049 | $10,151 | 9.7% | |
| Fees: management | $134,439 | $108,151 | $26,288 | - | 6.7% | |
| Travel | $134,157 | $111,450 | $22,707 | - | 6.6% | |
| Depreciation and depletion | $120,429 | $120,429 | - | - | 6.0% | |
| Pay: officers, directors, trustees, key employees | $84,095 | $34,181 | $49,914 | $0 | 4.2% | |
| Other (as described) | Bank fees, exchange costs and Bad Dept | $62,303 | $52,032 | $1,411 | $8,860 | 3.1% |
| Other employee benefits | $53,894 | $50,760 | $1,829 | $1,305 | 2.7% | |
| Pension plan contributions | $26,066 | $26,066 | $0 | $0 | 1.3% | |
| Other (as described) | Subscriptions, publications | $21,046 | $21,046 | $0 | $0 | 1.0% |
| Advertising and promotion | $20,631 | $20,631 | - | - | 1.0% | |
| Other (as described) | Merchandise costs | $9,329 | $9,329 | $0 | $0 | 0.5% |
| Insurance | $2,559 | - | $2,559 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $310,742 | $175,489 | reported apart | |||
| Total | $2,018,627 | 100% |
2022 · Form 990 · $1,556,569 spent · pay $682,076 · grants $0 · events $101,794
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $535,029 | $519,531 | $0 | $15,498 | 34.4% | |
| Occupancy | $245,469 | $244,404 | $1,065 | $0 | 15.8% | |
| Fees: other services | $163,587 | $130,059 | $33,528 | $0 | 10.5% | |
| Depreciation and depletion | $112,031 | $112,031 | $0 | $0 | 7.2% | |
| Other (as described) | Fundraising Expenses | $101,794 | $0 | $0 | $101,794 | 6.5% |
| Travel | $94,314 | $88,467 | $5,847 | $0 | 6.1% | |
| Fees: management | $92,589 | $52,316 | $40,273 | - | 5.9% | |
| Pay: officers, directors, trustees, key employees | $72,000 | $23,442 | $48,558 | $0 | 4.6% | |
| Other employee benefits | $48,624 | $48,478 | $146 | $0 | 3.1% | |
| Pension plan contributions | $26,423 | $23,056 | $3,367 | $0 | 1.7% | |
| Other (as described) | Bank fees and exchange loss | $21,473 | $8,642 | $12,831 | $0 | 1.4% |
| Advertising and promotion | $18,992 | $18,992 | $0 | $0 | 1.2% | |
| Other (as described) | Subscriptions, Publications | $16,640 | $16,640 | $0 | $0 | 1.1% |
| Other (as described) | Merchandise costs | $5,043 | $5,043 | $0 | $0 | 0.3% |
| Insurance | $2,561 | $0 | $2,561 | $0 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $139,551 | $101,794 | reported apart | |||
| Total | $1,556,569 | 100% |
2021 · Form 990 · $1,480,708 spent · pay $716,843 · grants $0 · events $75,365
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $573,165 | $559,665 | - | $13,500 | 38.7% | |
| Occupancy | $172,829 | $168,921 | $3,908 | - | 11.7% | |
| Fees: other services | $154,359 | $120,566 | $33,793 | - | 10.4% | |
| Depreciation and depletion | $108,039 | $108,039 | - | - | 7.3% | |
| Fees: management | $96,269 | $41,238 | $55,031 | - | 6.5% | |
| Other (as described) | Loss on Disposal, Bad Debt | $84,531 | $997 | $83,534 | - | 5.7% |
| Other (as described) | Fundraising Expenses | $75,365 | - | - | $75,365 | 5.1% |
| Other employee benefits | $73,547 | $68,376 | $350 | $4,821 | 5.0% | |
| Pay: officers, directors, trustees, key employees | $42,633 | - | $42,633 | - | 2.9% | |
| Travel | $40,175 | $34,780 | $5,395 | - | 2.7% | |
| Pension plan contributions | $26,350 | $18,473 | $7,877 | - | 1.8% | |
| Other (as described) | Subscriptions, Publications | $18,403 | $15,964 | $2,439 | - | 1.2% |
| All other expenses | $6,455 | $6,455 | - | - | 0.4% | |
| Advertising and promotion | $4,013 | $4,013 | - | - | 0.3% | |
| Insurance | $1,835 | - | $1,835 | - | 0.1% | |
| Other (as described) | Merchandise Costs | $1,592 | $1,592 | - | - | 0.1% |
| Payroll taxes | $1,148 | $1,148 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $217,027 | $75,365 | reported apart | |||
| Total | $1,480,708 | 100% |
2020 · Form 990 · $1,331,527 spent · pay $742,969 · grants $0 · events $19,916
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $507,486 | $437,749 | $69,737 | - | 38.1% | |
| Other (as described) | Program Expenses | $299,678 | $296,646 | $3,032 | - | 22.5% |
| Pay: officers, directors, trustees, key employees | $142,708 | $125,208 | $4,000 | $13,500 | 10.7% | |
| Depreciation and depletion | $110,786 | $110,786 | - | - | 8.3% | |
| Fees: other services | $109,313 | $53,703 | $55,610 | - | 8.2% | |
| Other employee benefits | $46,869 | $46,869 | - | - | 3.5% | |
| Pension plan contributions | $28,963 | $25,838 | $3,125 | - | 2.2% | |
| Occupancy | $24,112 | $24,112 | - | - | 1.8% | |
| Insurance | $17,749 | $17,749 | - | - | 1.3% | |
| Payroll taxes | $16,943 | $16,146 | $797 | - | 1.3% | |
| Other (as described) | Telephone, Software | $10,755 | $10,755 | - | - | 0.8% |
| Other (as described) | Subscriptions, Fees, Staff Expenses | $8,565 | $6,190 | $2,375 | - | 0.6% |
| Other (as described) | Loss on Disposal | $4,653 | $4,653 | - | - | 0.3% |
| Advertising and promotion | $2,947 | $2,947 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $155,466 | $19,916 | reported apart | |||
| Total | $1,331,527 | 100% |
2019 · Form 990 · $1,559,117 spent · pay $518,878 · grants $0 · events $90,429
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Program Expenses | $536,618 | $536,618 | - | - | 34.4% |
| Other salaries and wages | $299,702 | $294,702 | - | $5,000 | 19.2% | |
| Fees: other services | $278,281 | $113,478 | $164,803 | - | 17.8% | |
| Pay: officers, directors, trustees, key employees | $141,722 | $87,510 | $27,106 | $27,106 | 9.1% | |
| Depreciation and depletion | $119,722 | $119,722 | - | - | 7.7% | |
| Other employee benefits | $35,220 | $32,883 | $2,337 | - | 2.3% | |
| Other (as described) | Telephone, Software | $28,392 | $28,392 | - | - | 1.8% |
| Pension plan contributions | $28,323 | $25,801 | $938 | $1,584 | 1.8% | |
| Occupancy | $26,823 | $26,823 | - | - | 1.7% | |
| Travel | $24,461 | $9,845 | $4,923 | $9,693 | 1.6% | |
| Insurance | $20,348 | $18,844 | $1,504 | - | 1.3% | |
| Payroll taxes | $13,911 | $10,433 | $3,478 | - | 0.9% | |
| Other (as described) | Subscriptions | $4,929 | $4,929 | - | - | 0.3% |
| Other (as described) | Loss on Disposal | $665 | $665 | - | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $171,383 | $90,429 | reported apart | |||
| Total | $1,559,117 | 100% |
2018 · Form 990 · $1,457,512 spent · pay $601,568 · grants $0 · events $88,243
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $406,010 | $406,010 | - | - | 27.9% | |
| Other (as described) | Program Expenses | $348,258 | $348,258 | - | - | 23.9% |
| Pay: officers, directors, trustees, key employees | $130,000 | $91,666 | $19,167 | $19,167 | 8.9% | |
| Depreciation and depletion | $128,592 | $128,592 | - | - | 8.8% | |
| Fees: other services | $119,544 | - | $119,544 | - | 8.2% | |
| Occupancy | $84,477 | $84,477 | - | - | 5.8% | |
| Advertising and promotion | $57,760 | $57,760 | - | - | 4.0% | |
| Travel | $50,714 | $43,225 | $2,932 | $4,557 | 3.5% | |
| Other employee benefits | $37,148 | $32,864 | $2,589 | $1,695 | 2.5% | |
| Other (as described) | Bad Debt, Exchange Pledge Losses | $27,988 | $24,717 | $1,647 | $1,624 | 1.9% |
| Other (as described) | Telephone, Software | $27,311 | $27,311 | - | - | 1.9% |
| Pension plan contributions | $22,502 | $20,093 | $1,909 | $500 | 1.5% | |
| Payroll taxes | $5,908 | $2,866 | $1,477 | $1,565 | 0.4% | |
| Other (as described) | Bank Charges | $5,405 | $5,405 | - | - | 0.4% |
| Office expenses | $2,400 | $2,400 | - | - | 0.2% | |
| All other expenses | $2,223 | $2,223 | - | - | 0.2% | |
| Insurance | $1,272 | - | $1,272 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $238,206 | $88,243 | reported apart | |||
| Total | $1,457,512 | 100% |
2017 · Form 990 · $1,608,770 spent · pay $544,087 · grants $0 · events $50,422
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Research Expenses | $527,553 | $527,553 | - | - | 32.8% |
| Other salaries and wages | $314,327 | $314,327 | - | - | 19.5% | |
| Occupancy | $233,244 | $233,244 | - | - | 14.5% | |
| Pay: officers, directors, trustees, key employees | $149,026 | $91,526 | $57,500 | - | 9.3% | |
| Depreciation and depletion | $147,263 | $147,263 | - | - | 9.2% | |
| Fees: accounting | $72,532 | $70,193 | $922 | $1,417 | 4.5% | |
| Other employee benefits | $35,307 | $15,500 | $11,884 | $7,923 | 2.2% | |
| Payroll taxes | $23,651 | $20,178 | $2,084 | $1,389 | 1.5% | |
| Other (as described) | Utilities | $22,887 | $22,887 | - | - | 1.4% |
| Pension plan contributions | $21,776 | $19,776 | $1,200 | $800 | 1.4% | |
| Travel | $21,297 | $14,720 | - | $6,577 | 1.3% | |
| Insurance | $16,786 | $16,786 | - | - | 1.0% | |
| Other (as described) | Telephone | $15,754 | $15,754 | - | - | 1.0% |
| Other (as described) | Bank Charges | $5,270 | $5,270 | - | - | 0.3% |
| All other expenses | $2,097 | $2,097 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $155,023 | $50,422 | reported apart | |||
| Total | $1,608,770 | 100% |
2015 · Form 990 · $1,198,176 spent · pay $560,138 · grants $0 · events $98,312
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $428,624 | $381,291 | $11,833 | $35,500 | 35.8% | |
| Other (as described) | Other Expenses | $359,158 | $228,830 | $38,549 | $91,779 | 30.0% |
| Pay: officers, directors, trustees, key employees | $80,208 | $60,156 | $13,635 | $6,417 | 6.7% | |
| Depreciation and depletion | $77,646 | $77,646 | - | - | 6.5% | |
| Occupancy | $38,950 | $38,950 | - | - | 3.3% | |
| Fees: other services | $36,500 | $36,500 | - | - | 3.0% | |
| Fees: accounting | $29,347 | $29,347 | - | - | 2.4% | |
| Travel | $27,258 | $27,258 | - | - | 2.3% | |
| Other employee benefits | $24,919 | $24,919 | - | - | 2.1% | |
| Other (as described) | Utilities | $22,131 | $22,131 | - | - | 1.8% |
| Insurance | $22,078 | $22,078 | - | - | 1.8% | |
| Pension plan contributions | $13,789 | $13,789 | - | - | 1.2% | |
| Payroll taxes | $12,598 | $9,449 | $2,141 | $1,008 | 1.1% | |
| Other (as described) | Telephone | $12,114 | $12,114 | - | - | 1.0% |
| Office expenses | $7,176 | $7,176 | - | - | 0.6% | |
| Fees: legal | $5,324 | $5,324 | - | - | 0.4% | |
| Interest | $356 | $356 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $362,742 | $98,312 | reported apart | |||
| Total | $1,198,176 | 100% |
2014 · Form 990 · $985,916 spent · pay $546,182 · grants $0 · events $73,952
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $422,931 | $398,249 | - | $24,682 | 42.9% | |
| Other (as described) | Other Expenses | $198,903 | $120,755 | $11,262 | $66,886 | 20.2% |
| Depreciation and depletion | $97,081 | $97,081 | - | - | 9.8% | |
| Pay: officers, directors, trustees, key employees | $85,000 | $62,500 | $15,000 | $7,500 | 8.6% | |
| Travel | $54,722 | $54,722 | - | - | 5.6% | |
| Other (as described) | Utilities | $48,130 | $48,130 | - | - | 4.9% |
| Insurance | $24,307 | $24,307 | - | - | 2.5% | |
| Pension plan contributions | $17,549 | $8,756 | $8,793 | - | 1.8% | |
| Other employee benefits | $12,202 | $12,202 | - | - | 1.2% | |
| Payroll taxes | $8,500 | $6,250 | $1,500 | $750 | 0.9% | |
| Fees: legal | $7,193 | $7,193 | - | - | 0.7% | |
| Office expenses | $5,564 | - | $2,782 | $2,782 | 0.6% | |
| Information technology | $3,834 | - | $3,834 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $205,283 | $73,952 | reported apart | |||
| Total | $985,916 | 100% |