CAMPHILL FOUNDATION
Cite this
Plain text CAMPHILL FOUNDATION. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/236421082. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). CAMPHILL FOUNDATION [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/236421082
MLA “CAMPHILL FOUNDATION.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/236421082. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $1.2M · expenses $1.2M · assets $16.1M
- EIN
- 23-6421082
- Address
- 224 NANTMEAL RD, GLENMOORE, PA 19343-2637
- Website
- CAMPHILLFOUNDATION.ORG
- NTEE code
- P122
- Subsection
- 501(c)(3)
- Ruling year
- 1966
- Cross-check
- ProPublica Nonprofit Explorer
Mission
CAMPHILL FOUNDATION (THE "FOUNDATION") WAS FORMED TO GROW, STRENGTHEN, AND SAFEGUARD THE CAMPHILL MOVEMENT IN NORTH AMERICA THROUGH STRATEGIC GRANTS AND PROGRAMMATIC INITIATIVES THAT ENSURE LONG-TERM SUSTAINABILITY AND FLOURISHING OF CAMPHILL COMMUNITIES. CAMPHILL IS A WORLDWIDE MOVEMENT OF VIBRANT LIFE SHARING COMMUNITIES WHERE PEOPLE WITH AND WITHOUT INTELLECTUAL AND DEVELOPMENTAL DISABILITIES STRIVE TOGETHER TO REACH FULL POTENTIALS. A MAJORITY OF THE FOUNDATION'S PROGRAMMATIC REVENUE IS DERIVED FROM CONTRIBUTIONS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Karen Murphy | EXECUTIVE DIRECTOR | 2017-2024 | $124,918 | $736,085 | 2 |
| Shelley Burtt (former) | FORMER EXECUTIVE DIRECTOR | 2009-2018 | $39,738 | $433,110 | 3 |
| Bernard Murphy (former) | President/CEO | 2009 | $85,000 | $85,000 | 2 |
| Shelley Meltzer (former) | EXECUTIVE DIRECTOR | 2012 | $75,000 | $75,000 | 1 |
Officers and directors, no compensation reported
45 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 |
|---|---|---|---|---|---|
| Amy Rubenstein | CHAIR | 2009-2024 | 5 | $0 reported | 1 |
| Florie Seery | VICE CHAIR | 2015-2024 | 5 | $0 reported | 1 |
| Scott Drath | TREASURER | 2015-2024 | 5 | $0 reported | 1 |
| Guy Alma | BOARD MEMBER | 2009-2024 | 5 | $0 reported | 5 |
| Michael Cumpsty | BOARD MEMBER | 2023-2024 | 2 | $0 reported | 1 |
| Thalia Dafermos | BOARD MEMBER | 2023-2024 | 2 | $0 reported | 3 |
| Carol Fernandez | BOARD MEMBER | 2018-2024 | 2 | $0 reported | 2 |
| Adam Gleicher | BOARD MEMBER | 2015-2024 | 2 | $0 reported | 1 |
| Peggy Hanratty | BOARD MEMBER | 2018-2024 | 2 | $0 reported | 1 |
| Jerry Schwartz | BOARD MEMBER | 2009-2024 | 2 | $0 reported | 4 |
| Jennifer Sclar | BOARD MEMBER | 2012-2024 | 5 | $0 reported | 1 |
| Jim Seery | BOARD MEMBER | 2018-2024 | 2 | $0 reported | 1 |
| Roy Tau | BOARD MEMBER | 2023-2024 | 2 | $0 reported | 2 |
| Alex Turchi | BOARD MEMBER | 2023-2024 | 2 | $0 reported | 1 |
| Rajesh Tolani | BOARD MEMBER | 2023-2024 | 2 | $0 reported | 1 |
| Rebecca Bissonnette | SECRETARY | 2018-2024 | 2 | $0 reported | 2 |
| Kerst De Jong (former) | SECRETARY | 2019-2023 | 5 | $0 reported | 4 |
| Pablo Acevedo (former) | BOARD MEMBER | 2020-2023 | 5 | $0 reported | 2 |
| Mindy Becker (former) | BOARD MEMBER | 2021-2023 | 2 | $0 reported | 1 |
| Michael Brub (former) | BOARD MEMBER | 2022-2023 | 2 | $0 reported | 1 |
| Kam Bellamy (former) | BOARD MEMBER | 2015-2022 | 2 | $0 reported | 4 |
| Bill Borrelle (former) | BOARD MEMBER | 2018-2022 | 2 | $0 reported | 1 |
| Roby Harrington (former) | BOARD MEMBER | 2009-2022 | 2 | $0 reported | 1 |
| Jen Sclar (former) | BOARD MEMBER | 2022 | 5 | $0 reported | 1 |
| William Herman (former) | BOARD MEMBER | 2009-2021 | 2 | $0 reported | 2 |
| Michael Berube (former) | BOARD MEMBER | 2018-2021 | 2 | $0 reported | 1 |
| Rebecca Bissonette (former) | BOARD MEMBER | 2020-2021 | 2 | $0 reported | 1 |
| Rachel Bowden Until September 2020 (former) | VICE CHAIR | 2020 | 5 | $0 reported | 1 |
| Florie Seery From October 2020 (former) | VICE CHAIR | 2020 | 5 | $0 reported | 1 |
| Rachel Bowden (former) | VICE CHAIR | 2011-2019 | 5 | $0 reported | 4 |
| Bill Herman (former) | BOARD MEMBER | 2019 | 2 | $0 reported | 1 |
| James Seery (former) | BOARD MEMBER | 2019 | 2 | $0 reported | 1 |
| Kerst Dejong (former) | Secretary | 2014-2018 | 5 | $0 reported | 2 |
| Jan Goeschel (former) | Director | 2011-2017 | 2 | $0 reported | 5 |
| Joe Harris (former) | Director | 2014-2017 | 2 | $0 reported | 2 |
| Rosanne Berman (former) | Director | 2015-2017 | 2 | $0 reported | 1 |
| Eric Maskin (former) | Director | 2009-2017 | 2 | $0 reported | 1 |
| Claudio Pannuzio (former) | Director | 2011-2017 | 2 | $0 reported | 2 |
| Roger Begelman (former) | Director | 2009-2016 | 2 | $0 reported | 2 |
| Bill Briggs (former) | Director | 2011-2015 | 2 | $0 reported | 1 |
| Ira Katznelson (former) | Director | 2009-2015 | 2 | $0 reported | 1 |
| Teresa Bogdanovich (former) | Director | 2012-2014 | 2 | $0 reported | 1 |
| Mimi Coleman (former) | Director | 2009-2014 | 2 | $0 reported | 1 |
| John Baring (former) | Director | 2011 | 2 | $0 reported | 1 |
| Sir John Baring Bt (former) | Member | 2009 | 1 | $0 reported | 1 |
People by year
2024 · 17 people listed · 1 paid, $125K · 4 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN MURPHY | EXECUTIVE DIRECTOR | 40 | $106,473 | $0 | $18,445 | $124,918 | 2 |
| AMY RUBENSTEIN | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| FLORIE SEERY | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| SCOTT DRATH | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| REBECCA BISSONNETTE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| GUY ALMA | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 5 |
| MICHAEL CUMPSTY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| THALIA DAFERMOS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| CAROL FERNANDEZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| ADAM GLEICHER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PEGGY HANRATTY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JERRY SCHWARTZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| JENNIFER SCLAR | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JIM SEERY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROY TAU | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| RAJESH TOLANI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALEX TURCHI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 21 people listed · 1 paid, $119K · 4 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN MURPHY | EXECUTIVE DIRECTOR | 40 | $103,818 | $0 | $15,115 | $118,933 | 2 |
| AMY RUBENSTEIN | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| FLORIE SEERY | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| SCOTT DRATH | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| KERST DE JONG | SECRETARY | 5 | $0 | $0 | $0 | $0 | 4 |
| PABLO ACEVEDO | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| GUY ALMA | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 5 |
| MINDY BECKER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL CUMPSTY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| THALIA DAFERMOS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| CAROL FERNANDEZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| ADAM GLEICHER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PEGGY HANRATTY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JERRY SCHWARTZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| JENNIFER SCLAR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM SEERY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROY TAU | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| ALEX TURCHI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RAJESH TOLANI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| REBECCA BISSONNETTE | SECRETARY | 5 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL BRUB | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 19 people listed · 1 paid, $115K · 4 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN MURPHY | EXECUTIVE DIRECTOR | 40 | $100,196 | $0 | $15,077 | $115,273 | 2 |
| PABLO ACEVEDO | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| GUY ALMA | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 5 |
| MINDY BECKER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KAM BELLAMY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| MICHAEL BRUB | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| REBECCA BISSONNETTE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| BILL BORRELLE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KERST DE JONG | SECRETARY | 5 | $0 | $0 | $0 | $0 | 4 |
| SCOTT DRATH | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| CAROL FERNANDEZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| ADAM GLEICHER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PEGGY HANRATTY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBY HARRINGTON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY RUBENSTEIN | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| JERRY SCHWARTZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| JEN SCLAR | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| FLORIE SEERY | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| JIM SEERY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 20 people listed · 1 paid, $112K · 3 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN MURPHY | EXECUTIVE DIRECTOR | 40 | $96,863 | $0 | $14,906 | $111,769 | 2 |
| AMY RUBENSTEIN | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| FLORIE SEERY | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| SCOTT DRATH | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| KERST DE JONG | SECRETARY | 5 | $0 | $0 | $0 | $0 | 4 |
| JENNIFER SCLAR | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| GUY ALMA | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 5 |
| JIM SEERY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BERUBE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| REBECCA BISSONETTE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL BORRELLE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROL FERNANDEZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| ADAM GLEICHER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PEGGY HANRATTY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBY HARRINGTON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM HERMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JERRY SCHWARTZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| PABLO ACEVEDO | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| KAM BELLAMY | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 4 |
| MINDY BECKER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 20 people listed · 1 paid, $109K · 3 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN MURPHY | EXECUTIVE DIRECTOR | 40 | $94,500 | $0 | $14,835 | $109,335 | 2 |
| AMY RUBENSTEIN | BOARD CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| RACHEL BOWDEN UNTIL SEPTEMBER 2020 | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| FLORIE SEERY FROM OCTOBER 2020 | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| SCOTT DRATH | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| KERST DE JONG | SECRETARY | 5 | $0 | $0 | $0 | $0 | 4 |
| JENNIFER SCLAR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GUY ALMA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| JIM SEERY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BERUBE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| REBECCA BISSONETTE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL BORRELLE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROL FERNANDEZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| ADAM GLEICHER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PEGGY HANRATTY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBY HARRINGTON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM HERMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JERRY SCHWARTZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| PABLO ACEVEDO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| KAM BELLAMY | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 4 |
2019 · 19 people listed · 1 paid, $105K · 4 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN MURPHY | EXECUTIVE DIRECTOR | 40 | $90,000 | $0 | $14,700 | $104,700 | 2 |
| AMY RUBENSTEIN | BOARD CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| RACHEL BOWDEN | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 4 |
| SCOTT DRATH | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| KERST DE JONG | SECRETARY | 5 | $0 | $0 | $0 | $0 | 4 |
| GUY ALMA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| KAM BELLAMY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| MICHAEL BERUBE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| REBECCA BISSONNETTE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| BILL BORRELLE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROL FERNANDEZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| ADAM GLEICHER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PEGGY HANRATTY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBY HARRINGTON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL HERMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JERRY SCHWARTZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| JENNIFER SCLAR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| FLORIE SEERY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES SEERY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 20 people listed · 2 paid, $91K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN MURPHY | Executive Dir. | 40 | $44,000 | $0 | $7,157 | $51,157 | 2 |
| SHELLEY BURTT | FORMER EXECUTIVE DIRECTOR | 40 | $39,738 | $0 | $0 | $39,738 | 3 |
| KERST DEJONG | Secretary | 5 | $0 | $0 | $0 | $0 | 2 |
| GUY ALMA | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| AMY RUBENSTEIN | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| KAM BELLAMY | Director | 2 | $0 | $0 | $0 | $0 | 4 |
| MICHAEL BERUBE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA BISSONNETTE | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBY HARRINGTON | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| BILL BORRELLE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL FERNANDEZ | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| PEGGY HANRATTY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM C HERMAN ESQ | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| JERRY SCHWARTZ | Director | 2 | $0 | $0 | $0 | $0 | 4 |
| RACHEL BOWDEN | VICE-CHAIR | 5 | $0 | $0 | $0 | $0 | 4 |
| JENNIFER SCLAR | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT DRATH | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ADAM GLEICHER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| FLORIE SEERY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM SEERY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 18 people listed · 1 paid, $82K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHELLEY BURTT | FORMER-EXECUTIVE DIRECTOR | 40 | $82,379 | $0 | $0 | $82,379 | 3 |
| KERST DEJONG | Secretary | 5 | $0 | $0 | $0 | $0 | 2 |
| JAN GOESCHEL | Director | 2 | $0 | $0 | $0 | $0 | 5 |
| AMY RUBENSTEIN | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| KAM BELLAMY | Director | 2 | $0 | $0 | $0 | $0 | 4 |
| ROSANNE BERMAN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE HARRIS | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| ROBY HARRINGTON | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM HERMAN | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| ERIC MASKIN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CLAUDIO PANNUZIO | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| JERRY SCHWARTZ | Director | 2 | $0 | $0 | $0 | $0 | 4 |
| RACHEL BOWDEN | VICE-CHAIR | 5 | $0 | $0 | $0 | $0 | 4 |
| JENNIFER SCLAR | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT DRATH | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ADAM GLEICHER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| FLORIE SEERY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN MURPHY | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 2 |
2016 · 18 people listed · 1 paid, $83K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHELLEY BURTT | EXECUTIVE DIRECTOR | 40 | $80,833 | $0 | $2,400 | $83,233 | 3 |
| KERST DEJONG | Secretary | 5 | $0 | $0 | $0 | $0 | 2 |
| ROGER BEGELMAN | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| JAN GOESCHEL | Director | 2 | $0 | $0 | $0 | $0 | 5 |
| AMY RUBENSTEIN | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| KAM BELLAMY | Director | 2 | $0 | $0 | $0 | $0 | 4 |
| ROSANNE BERMAN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE HARRIS | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| ROBY HARRINGTON | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM HERMAN | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| ERIC MASKIN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CLAUDIO PANNUZIO | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| JERRY SCHWARTZ | Director | 2 | $0 | $0 | $0 | $0 | 4 |
| RACHEL BOWDEN | VICE-CHAIR | 5 | $0 | $0 | $0 | $0 | 4 |
| JENNIFER SCLAR | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT DRATH | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ADAM GLEICHER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| FLORIE SEERY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 20 people listed · 1 paid, $78K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHELLEY BURTT | EXECUTIVE DIRECTOR | 40 | $75,000 | $0 | $2,760 | $77,760 | 3 |
| ROGER BEGELMAN | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| JAN GOESCHEL | Director | 2 | $0 | $0 | $0 | $0 | 5 |
| KAM BELLAMY | Director | 2 | $0 | $0 | $0 | $0 | 4 |
| BILL BRIGGS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSANNE BERMAN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE HARRIS | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM HERMAN | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| IRA KATZNELSON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC MASKIN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CLAUDIO PANNUZIO | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| JERRY SCHWARTZ | Director | 2 | $0 | $0 | $0 | $0 | 4 |
| JENNIFER SCLAR | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT DRATH | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ADAM GLEICHER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| FLORIE SEERY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| KERST DEJONG | Secretary | 5 | $0 | $0 | $0 | $0 | 2 |
| AMY RUBENSTEIN | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| ROBY HARRINGTON | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| RACHEL BOWDEN | VICE-CHAIR | 5 | $0 | $0 | $0 | $0 | 4 |
2014 · 17 people listed · 1 paid, $75K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHELLEY BURTT | EXECUTIVE DIRECTOR | 40 | $75,000 | $0 | $0 | $75,000 | 3 |
| ROGER BEGELMAN | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| JAN GOESCHEL | Director | 2 | $0 | $0 | $0 | $0 | 5 |
| TERESA BOGDANOVICH | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL BRIGGS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MIMI COLEMAN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE HARRIS | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM HERMAN | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| IRA KATZNELSON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC MASKIN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CLAUDIO PANNUZIO | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| JERRY SCHWARTZ | Director | 2 | $0 | $0 | $0 | $0 | 4 |
| JENNIFER SCLAR | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| KERST DEJONG | Secretary | 5 | $0 | $0 | $0 | $0 | 2 |
| AMY RUBENSTEIN | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| ROBY HARRINGTON | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| RACHEL BOWDEN | VICE-CHAIR | 5 | $0 | $0 | $0 | $0 | 4 |
2012 · 16 people listed · 1 paid, $75K · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHELLEY MELTZER | EXECUTIVE DIRECTOR | 40 | $75,000 | $0 | $0 | $75,000 | 1 |
| JENNIFER SCLAR | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JERRY SCHWARTZ | Director | 2 | $0 | $0 | $0 | $0 | 4 |
| CLAUDIO PANNUZIO | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| ERIC MASKIN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| IRA KATZNELSON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM HERMAN | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| ROBY HARRINGTON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JAN GOESCHEL | Director | 2 | $0 | $0 | $0 | $0 | 5 |
| MIMI COLEMAN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL BRIGGS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| TERESA BOGDANOVICH | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ROGER BEGELMAN | Chairman | 5 | $0 | $0 | $0 | $0 | 2 |
| RACHEL BOWDEN | Secretary | 5 | $0 | $0 | $0 | $0 | 4 |
| AMY RUBENSTEIN | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| GUY ALMA | VICE Chairman | 5 | $0 | $0 | $0 | $0 | 5 |
2011 · 15 people listed · 1 paid, $75K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHELLEY BURTT | EXECUTIVE DIRECTOR | 40 | $75,000 | $0 | $0 | $75,000 | 3 |
| JERRY SCHWARTZ | Director | 2 | $0 | $0 | $0 | $0 | 4 |
| CLAUDIO PANNUZIO | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| ERIC MASKIN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| IRA KATZNELSON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM HERMAN | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| ROBY HARRINGTON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JAN GOESCHEL | Director | 2 | $0 | $0 | $0 | $0 | 5 |
| MIMI COLEMAN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL BRIGGS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN BARING | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| RACHEL BOWDEN | Secretary | 5 | $0 | $0 | $0 | $0 | 4 |
| AMY RUBENSTEIN | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| GUY ALMA | VICE Chairman | 5 | $0 | $0 | $0 | $0 | 5 |
| ROGER BEGELMAN | Chairman | 5 | $0 | $0 | $0 | $0 | 2 |
2009 · 12 people listed · 1 paid, $85K · 6 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BERNARD MURPHY | President/CEO | 50 | $85,000 | $0 | $0 | $85,000 | 2 |
| SHELLEY BURTT | Executive Director | 10 | $0 | $0 | $0 | $0 | 3 |
| ROGER BEGELMAN | Chairman | 2 | $0 | $0 | $0 | $0 | 2 |
| ROBY HARRINGTON | Vice Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY RUBENSTEIN | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM HERMAN ESQ | Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| SIR JOHN BARING BT | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| GUY ALMA | Member | 1 | $0 | $0 | $0 | $0 | 5 |
| JERRY SCHWARTZ | Member | 1 | $0 | $0 | $0 | $0 | 4 |
| MIMI COLEMAN | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| IRA KATZNELSON | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC MASKIN | Member | 1 | $0 | $0 | $0 | $0 | 1 |
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.
2024 · 9 grants to organizations · $207K
Listed grants add up to $206,692; the return's “grants paid” expense line says $405,027. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 10 grants to organizations · $379K
Listed grants add up to $379,052; the return's “grants paid” expense line says $598,048. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 6 grants to organizations · $614K
Listed grants add up to $613,998; the return's “grants paid” expense line says $788,680. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 3 grants to organizations · $114K
Listed grants add up to $114,000; the return's “grants paid” expense line says $274,144. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 13 grants to organizations · $411K
Listed grants add up to $411,000; the return's “grants paid” expense line says $518,000. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 12 grants to organizations · $304K
Listed grants add up to $303,500; the return's “grants paid” expense line says $369,500. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2018 · 10 grants to organizations · $370K
Listed grants add up to $369,586; the return's “grants paid” expense line says $456,286. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2017 · 9 grants to organizations · $307K
Listed grants add up to $307,070; the return's “grants paid” expense line says $374,621. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2016 · 9 grants to organizations · $236K
Listed grants add up to $236,294; the return's “grants paid” expense line says $310,844. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2015 · 7 grants to organizations · $308K
Listed grants add up to $307,685; the return's “grants paid” expense line says $366,185. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2014 · 12 grants to organizations · $424K
Listed grants add up to $423,573; the return's “grants paid” expense line says $480,523. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2012 · 6 grants to organizations · $235K
Listed grants add up to $235,155; the return's “grants paid” expense line says $331,946. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2011 · 8 grants to organizations · $142K
Listed grants add up to $141,700; the return's “grants paid” expense line says $227,025. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2009 · 2 grants to organizations · $540K
Listed grants add up to $540,500; the return's “grants paid” expense line says $559,000. 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 | ||||||||
| $1,190,668 | $1,218,976 | $16,131,044 | $15,587,491 | $639,486 | $0 | $126,265 | 4 | 0 |
| 2023 · Form 990 | ||||||||
| $1,520,685 | $1,313,826 | $15,728,262 | $14,926,188 | $1,088,848 | $0 | $118,933 | 4 | 4 |
| 2022 · Form 990 | ||||||||
| $3,244,790 | $1,443,659 | $13,552,949 | $12,845,548 | $2,959,569 | $0 | $100,195 | 4 | 0 |
| 2021 · Form 990 | ||||||||
| $722,311 | $953,408 | $11,270,431 | $11,124,440 | $476,278 | $0 | $100,317 | 3 | 0 |
| 2020 · Form 990 | ||||||||
| $983,716 | $1,119,873 | $12,574,412 | $12,394,801 | $707,085 | $0 | $94,500 | 3 | 0 |
| 2019 · Form 990 | ||||||||
| $840,090 | $948,215 | $10,534,278 | $10,353,371 | $341,984 | $0 | $90,000 | 4 | 0 |
| 2018 · Form 990 | ||||||||
| $751,232 | $906,770 | $11,285,824 | $10,818,382 | $446,843 | $0 | $90,895 | 4 | - |
| 2017 · Form 990 | ||||||||
| $1,421,116 | $789,888 | $11,790,782 | $11,361,995 | $397,418 | $0 | $82,379 | 4 | - |
| 2016 · Form 990 | ||||||||
| $756,284 | $822,569 | $10,991,819 | $10,629,586 | $489,426 | $0 | $83,234 | 4 | - |
| 2015 · Form 990 | ||||||||
| $1,235,335 | $813,755 | $9,960,495 | $9,692,497 | $805,361 | $0 | $77,760 | 4 | - |
| 2014 · Form 990 | ||||||||
| $834,639 | $886,038 | $10,354,771 | $10,000,091 | $406,151 | $0 | $75,000 | 4 | - |
| 2012 · Form 990 | ||||||||
| $595,356 | $646,373 | $9,450,891 | $8,959,077 | $314,388 | $0 | $75,000 | 5 | - |
| 2011 · Form 990 | ||||||||
| $518,825 | $523,007 | $8,364,530 | $7,710,633 | $448,615 | $0 | $75,000 | 4 | - |
| 2009 · Form 990 | ||||||||
| $447,945 | $1,074,247 | $8,483,878 | $7,557,563 | $109,402 | $0 | $85,000 | 6 | 0 |
Funders of this organization
25 grantors reported grants to this organization, $1,793,269 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 |
|---|---|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2024 | 9 | $465,563 | 2024 | $57,401 | show |
| JEWISH COMMUNAL FUND | DAF sponsor | Exact | 2009, 2013, 2015, 2021-2024 | 7 | $392,262 | 2024 | $200,180 | show |
| CAMPHILL ASSOCIATION OF NORTH AMERICA | Public charity | Exact | 2023-2024 | 2 | $272,000 | 2024 | $72,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2015-2016, 2021, 2023 | 4 | $151,500 | 2023 | $12,600 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020-2024 | 5 | $84,500 | 2024 | $20,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019, 2024 | 2 | $82,957 | 2024 | $76,508 | show |
| GLOBAL IMPACT | DAF sponsor | Exact | 2019-2020 | 2 | $62,385 | 2020 | $52,885 | show |
| BOSTON FOUNDATION INC | DAF sponsor | Exact | 2014, 2023 | 2 | $55,500 | 2023 | $50,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2016, 2019-2020, 2023 | 4 | $33,300 | 2023 | $11,000 | show |
| GROUNDSWELL CHARITABLE FOUNDATION | Public charity | Exact | 2023-2024 | 2 | $25,000 | 2024 | $15,000 | show |
| RSF SOCIAL FINANCE INC | DAF sponsor | Exact | 2011, 2022, 2024 | 3 | $24,707 | 2024 | $15,000 | show |
| TD SECURITIES UNDERWRITING HOPE FUND INC | Public charity | Exact | 2021-2022 | 2 | $20,000 | 2022 | $10,000 | show |
| COMMUNITY FOUNDATION FOR PALM BEACH & MARTIN COUNTIES INC | DAF sponsor | Exact | 2014, 2016, 2019 | 3 | $20,000 | 2019 | $7,000 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2020, 2022-2023 | 3 | $17,500 | 2023 | $5,000 | show |
| THE AYCO CHARITABLE FOUNDATION | DAF sponsor | Exact | 2024-2025 | 2 | $15,250 | 2025 | $10,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2016, 2018-2019 | 3 | $15,095 | 2019 | $5,000 | show |
| JEWISH COMMUNITY FEDERATION OF S F MARIN PENINSULA & SONOMA COUNTIES | DAF sponsor | Exact | 2015, 2017 | 2 | $13,000 | 2017 | $6,500 | show |
| CAMPHILL VILLAGE U S A INC | Public charity | Exact | 2015 | 1 | $10,500 | 2015 | $10,500 | show |
| ANDREW J & ANITA G FRANKEL FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “CAMPHILL FOUNDATION” | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| KAREN LERNER FAMILY FOUNDATION | Private foundation | Fuzzy filed as “CAMPHILL FOUNDATION” | 2021, 2024 | 2 | $7,500 | 2024 | $2,500 | show |
| TULSA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2021 | 1 | $5,250 | 2021 | $5,250 | show |
| GERRISH H MILLIKEN FOUNDATION | Private foundation | Fuzzy filed as “CAMPHILL FOUNDATION” | 2025 | 1 | $4,000 | 2025 | $4,000 | show |
| ROGERS FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “CAMPHILL FOUNDATION” | 2023-2025 | 3 | $3,500 | 2025 | $1,000 | show |
| LINVILLE FAM TR UA 12011998 | Private foundation | Fuzzy filed as “CAMPHILL FOUNDATION” | 2023 | 1 | $1,000 | 2023 | $1,000 | show |
| CIRCLE OF LIFE FOUNDATION INC | Private foundation | Fuzzy filed as “CAMPHILL FOUNDATION” | 2023 | 1 | $1,000 | 2023 | $1,000 | show |
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| EVERYCHILD FOUNDATION | CA | P12 | $1,275,828 | $630,805 | Founder and President | $0 | Same NTEE code P12, revenue within 2x, similar name |
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 · $1,218,976 spent · pay $387,001 · grants $405,027 · events $122,435
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $212,513 | $63,754 | $42,502 | $106,257 | 17.4% | |
| Grants to US organizations and governments | $211,692 | $211,692 | - | - | 17.4% | |
| Grants outside the US | $193,335 | $193,335 | - | - | 15.9% | |
| Pay: officers, directors, trustees, key employees | $126,265 | $37,887 | $25,253 | $63,125 | 10.4% | |
| Advertising and promotion | $90,386 | $18,411 | $1,123 | $70,852 | 7.4% | |
| Other (as described) | TRAINING | $87,117 | $87,117 | - | - | 7.1% |
| Fees: investment management | $70,441 | - | $70,441 | - | 5.8% | |
| Fees: accounting | $50,679 | - | $50,679 | - | 4.2% | |
| All other expenses | $33,992 | $31,695 | $2,297 | - | 2.8% | |
| Payroll taxes | $23,676 | $7,114 | $4,735 | $11,827 | 1.9% | |
| Fees: other services | $22,123 | $2,365 | $15,816 | $3,942 | 1.8% | |
| Occupancy | $21,996 | $6,599 | $4,399 | $10,998 | 1.8% | |
| Other employee benefits | $21,386 | $6,426 | $4,277 | $10,683 | 1.8% | |
| Travel | $19,937 | $8,157 | $5,906 | $5,874 | 1.6% | |
| Insurance | $11,490 | - | $11,490 | - | 0.9% | |
| Other (as described) | DUES | $6,156 | $4,654 | $849 | $653 | 0.5% |
| Office expenses | $6,151 | $1,436 | $1,755 | $2,960 | 0.5% | |
| Other (as described) | EQUIPMENT MAINTENANCE A | $3,357 | $671 | $671 | $2,015 | 0.3% |
| Pension plan contributions | $3,161 | $950 | $632 | $1,579 | 0.3% | |
| Fees: legal | $3,123 | - | $3,123 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $85,394 | $122,435 | reported apart | |||
| Total | $1,218,976 | 100% |
2023 · Form 990 · $1,313,826 spent · pay $358,202 · grants $598,048 · events $97,836
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $393,167 | $393,167 | - | - | 29.9% | |
| Other salaries and wages | $163,052 | $65,221 | $32,610 | $65,221 | 12.4% | |
| Pay: officers, directors, trustees, key employees | $118,933 | $47,573 | $23,787 | $47,573 | 9.1% | |
| Grants outside the US | $115,881 | $115,881 | - | - | 8.8% | |
| Grants to US individuals | $89,000 | $89,000 | - | - | 6.8% | |
| Advertising and promotion | $84,207 | $19,892 | $1,496 | $62,819 | 6.4% | |
| Other (as described) | TRAINING | $64,776 | $64,776 | - | - | 4.9% |
| Fees: investment management | $63,060 | - | $63,060 | - | 4.8% | |
| Other employee benefits | $49,857 | $19,943 | $9,971 | $19,943 | 3.8% | |
| Fees: accounting | $47,912 | - | $47,912 | - | 3.6% | |
| Travel | $25,498 | $9,096 | $5,032 | $11,370 | 1.9% | |
| Occupancy | $21,995 | $8,798 | $4,399 | $8,798 | 1.7% | |
| Payroll taxes | $19,635 | $7,854 | $3,927 | $7,854 | 1.5% | |
| Fees: other services | $12,577 | $3,179 | $6,219 | $3,179 | 1.0% | |
| Insurance | $12,462 | - | $12,462 | - | 0.9% | |
| Office expenses | $7,946 | $2,130 | $1,983 | $3,833 | 0.6% | |
| Other (as described) | DUES | $7,523 | $4,466 | $2,652 | $405 | 0.6% |
| Pension plan contributions | $6,725 | $2,690 | $1,345 | $2,690 | 0.5% | |
| All other expenses | $5,053 | - | $5,053 | - | 0.4% | |
| Other (as described) | EQUIPMENT MAINTENANCE A | $2,988 | $1,195 | $598 | $1,195 | 0.2% |
| Fees: legal | $1,579 | - | $1,579 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $72,955 | $97,836 | reported apart | |||
| Total | $1,313,826 | 100% |
2022 · Form 990 · $1,443,659 spent · pay $334,550 · grants $788,680 · events $79,837
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $621,398 | $621,398 | - | - | 43.0% | |
| Other salaries and wages | $171,390 | $68,556 | $34,278 | $68,556 | 11.9% | |
| Pay: officers, directors, trustees, key employees | $100,195 | $40,078 | $20,039 | $40,078 | 6.9% | |
| Grants outside the US | $97,569 | $97,569 | - | - | 6.8% | |
| Advertising and promotion | $78,283 | $12,754 | $1,522 | $64,007 | 5.4% | |
| Grants to US individuals | $69,713 | $69,713 | - | - | 4.8% | |
| Fees: investment management | $54,913 | - | $54,913 | - | 3.8% | |
| Fees: accounting | $46,100 | - | $46,100 | - | 3.2% | |
| Fees: other services | $32,582 | $3,130 | $29,452 | - | 2.3% | |
| Other employee benefits | $30,542 | $12,217 | $6,108 | $12,217 | 2.1% | |
| Occupancy | $29,334 | $8,798 | $11,738 | $8,798 | 2.0% | |
| Payroll taxes | $25,955 | $10,382 | $5,191 | $10,382 | 1.8% | |
| Other (as described) | RESEARCH | $16,479 | $16,479 | - | - | 1.1% |
| Other (as described) | TRAINING | $15,316 | $15,316 | - | - | 1.1% |
| Travel | $13,558 | $6,511 | $3,719 | $3,328 | 0.9% | |
| Insurance | $11,459 | $4,584 | $2,291 | $4,584 | 0.8% | |
| Office expenses | $9,833 | $4,155 | $2,946 | $2,732 | 0.7% | |
| Other (as described) | DUES | $6,664 | $3,995 | $2,496 | $173 | 0.5% |
| Pension plan contributions | $6,468 | $2,587 | $1,294 | $2,587 | 0.4% | |
| Other (as described) | EQUIPMENT MAINTENANCE A | $3,475 | $1,390 | $695 | $1,390 | 0.2% |
| All other expenses | $2,433 | - | $2,433 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $0 | $79,837 | reported apart | |||
| Total | $1,443,659 | 100% |
2021 · Form 990 · $953,408 spent · pay $285,142 · grants $274,144 · events $56,008
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants outside the US | $127,644 | $127,644 | - | - | 13.4% | |
| Other salaries and wages | $122,610 | $49,044 | $24,522 | $49,044 | 12.9% | |
| Grants to US organizations and governments | $121,500 | $121,500 | - | - | 12.7% | |
| Pay: officers, directors, trustees, key employees | $100,317 | $40,127 | $20,063 | $40,127 | 10.5% | |
| Office expenses | $74,461 | $31,790 | $14,482 | $28,189 | 7.8% | |
| Advertising and promotion | $73,723 | $16,326 | $1,936 | $55,461 | 7.7% | |
| Fees: investment management | $55,200 | - | $55,200 | - | 5.8% | |
| Fees: accounting | $45,951 | - | $45,951 | - | 4.8% | |
| Other employee benefits | $42,090 | $16,836 | $8,418 | $16,836 | 4.4% | |
| Occupancy | $31,454 | $6,177 | $19,100 | $6,177 | 3.3% | |
| Other (as described) | TRAINING | $30,539 | $30,539 | - | - | 3.2% |
| Grants to US individuals | $25,000 | $25,000 | - | - | 2.6% | |
| Payroll taxes | $20,125 | $8,050 | $4,025 | $8,050 | 2.1% | |
| Other (as described) | PROGRAM SERVICES | $17,421 | $17,421 | - | - | 1.8% |
| Fees: other services | $15,182 | $2,301 | $10,580 | $2,301 | 1.6% | |
| Insurance | $12,010 | $4,804 | $2,402 | $4,804 | 1.3% | |
| Other (as described) | RESEARCH | $11,760 | $11,760 | - | - | 1.2% |
| Travel | $10,347 | $4,187 | $2,822 | $3,338 | 1.1% | |
| All other expenses | $8,841 | $1,366 | $6,109 | $1,366 | 0.9% | |
| Other (as described) | DUES | $6,913 | $3,755 | $2,318 | $840 | 0.7% |
| Depreciation and depletion | $320 | $128 | $80 | $112 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $56,008 | reported apart | |||
| Total | $953,408 | 100% |
2020 · Form 990 · $1,119,873 spent · pay $271,543 · grants $518,000 · events $34,650
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $411,000 | $411,000 | - | - | 36.7% | |
| Other salaries and wages | $115,075 | $46,030 | $28,769 | $40,276 | 10.3% | |
| Grants outside the US | $107,000 | $107,000 | - | - | 9.6% | |
| Pay: officers, directors, trustees, key employees | $94,500 | $37,800 | $23,625 | $33,075 | 8.4% | |
| Other (as described) | PROGRAM SERVICES | $72,216 | $72,216 | - | - | 6.4% |
| Advertising and promotion | $59,606 | $44,922 | $1,530 | $13,154 | 5.3% | |
| Fees: accounting | $51,672 | - | $51,672 | - | 4.6% | |
| Fees: investment management | $45,283 | - | $45,283 | - | 4.0% | |
| Other employee benefits | $42,328 | $16,931 | $10,582 | $14,815 | 3.8% | |
| Other (as described) | TRAINING | $23,626 | $23,626 | - | - | 2.1% |
| Payroll taxes | $19,640 | $7,856 | $4,910 | $6,874 | 1.8% | |
| Office expenses | $15,494 | $5,608 | $6,576 | $3,310 | 1.4% | |
| Occupancy | $15,167 | $6,067 | $3,792 | $5,308 | 1.4% | |
| Other (as described) | RESEARCH | $13,388 | $13,388 | - | - | 1.2% |
| Insurance | $12,965 | $5,186 | $3,241 | $4,538 | 1.2% | |
| Fees: other services | $11,394 | $2,470 | $6,763 | $2,161 | 1.0% | |
| Other (as described) | DUES | $5,576 | $3,436 | $1,853 | $287 | 0.5% |
| All other expenses | $3,155 | $1,262 | $789 | $1,104 | 0.3% | |
| Depreciation and depletion | $638 | $255 | $160 | $223 | 0.1% | |
| Travel | $150 | - | $150 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $34,650 | reported apart | |||
| Total | $1,119,873 | 100% |
2019 · Form 990 · $948,215 spent · pay $261,307 · grants $369,500 · events $30,559
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $303,500 | $303,500 | - | - | 32.0% | |
| Other salaries and wages | $118,111 | $47,244 | $29,528 | $41,339 | 12.5% | |
| Pay: officers, directors, trustees, key employees | $90,000 | $36,000 | $22,500 | $31,500 | 9.5% | |
| Advertising and promotion | $67,388 | $34,684 | $2,026 | $30,678 | 7.1% | |
| Grants outside the US | $66,000 | $66,000 | - | - | 7.0% | |
| Other (as described) | RESEARCH | $49,307 | $49,307 | - | - | 5.2% |
| Fees: investment management | $43,855 | - | $43,855 | - | 4.6% | |
| Other employee benefits | $35,306 | $14,123 | $8,826 | $12,357 | 3.7% | |
| Fees: accounting | $29,600 | - | $29,600 | - | 3.1% | |
| Other (as described) | TRAINING | $29,433 | $29,433 | - | - | 3.1% |
| Other (as described) | PROGRAM SERVICES | $25,076 | $25,076 | - | - | 2.6% |
| Payroll taxes | $17,890 | $7,156 | $4,472 | $6,262 | 1.9% | |
| Office expenses | $17,840 | $5,860 | $8,812 | $3,168 | 1.9% | |
| Occupancy | $14,500 | $5,800 | $3,625 | $5,075 | 1.5% | |
| Insurance | $11,067 | $4,427 | $2,767 | $3,873 | 1.2% | |
| Fees: other services | $10,192 | $4,077 | $2,548 | $3,567 | 1.1% | |
| Other (as described) | DUES | $8,861 | $6,054 | $2,314 | $493 | 0.9% |
| Travel | $4,619 | $3,297 | $456 | $866 | 0.5% | |
| All other expenses | $3,415 | $1,366 | $854 | $1,195 | 0.4% | |
| Conferences, conventions and meetings | $1,545 | $1,103 | $153 | $289 | 0.2% | |
| Depreciation and depletion | $710 | $283 | $178 | $249 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $26,089 | $29,014 | reported apart | |||
| Total | $948,215 | 100% |
2018 · Form 990 · $906,770 spent · pay $252,008 · grants $456,286 · events $103,538
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $383,086 | $383,086 | - | - | 42.2% | |
| Other salaries and wages | $108,589 | $48,317 | $29,018 | $31,254 | 12.0% | |
| Pay: officers, directors, trustees, key employees | $90,895 | $35,216 | $23,295 | $32,384 | 10.0% | |
| Grants outside the US | $73,200 | $73,200 | - | - | 8.1% | |
| Advertising and promotion | $44,187 | $6,628 | - | $37,559 | 4.9% | |
| All other expenses | $33,594 | $14,026 | $15,674 | $3,894 | 3.7% | |
| Other employee benefits | $29,831 | $12,530 | $7,757 | $9,544 | 3.3% | |
| Other (as described) | TRAINING | $20,479 | $20,479 | - | - | 2.3% |
| Travel | $18,581 | $7,804 | $4,831 | $5,946 | 2.0% | |
| Payroll taxes | $18,140 | $7,618 | $4,716 | $5,806 | 2.0% | |
| Occupancy | $14,406 | $6,051 | $3,745 | $4,610 | 1.6% | |
| Fees: accounting | $14,350 | - | $14,350 | - | 1.6% | |
| Other (as described) | Printing and Publications | $11,632 | $8,724 | - | $2,908 | 1.3% |
| Other (as described) | RESEARCH | $11,253 | $11,253 | - | - | 1.2% |
| Insurance | $10,032 | $2,022 | $6,469 | $1,541 | 1.1% | |
| Fees: other services | $8,075 | - | $8,075 | - | 0.9% | |
| Other (as described) | WEBSITE & PROMOTION | $8,037 | $6,028 | - | $2,009 | 0.9% |
| Pension plan contributions | $4,553 | $1,912 | $1,183 | $1,458 | 0.5% | |
| Office expenses | $3,068 | $1,289 | $797 | $982 | 0.3% | |
| Depreciation and depletion | $782 | $328 | $204 | $250 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $106,839 | $103,538 | reported apart | |||
| Total | $906,770 | 100% |
2017 · Form 990 · $789,888 spent · pay $224,269 · grants $374,621 · events $103,348
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $318,170 | $318,170 | - | - | 40.3% | |
| Other salaries and wages | $103,709 | $54,504 | $26,735 | $22,470 | 13.1% | |
| Pay: officers, directors, trustees, key employees | $82,379 | $39,542 | $18,123 | $24,714 | 10.4% | |
| Grants outside the US | $56,451 | $56,451 | - | - | 7.1% | |
| Payroll taxes | $38,181 | $19,472 | $9,164 | $9,545 | 4.8% | |
| Fees: accounting | $36,014 | - | $36,014 | - | 4.6% | |
| All other expenses | $35,002 | $24,685 | $6,105 | $4,212 | 4.4% | |
| Other (as described) | INVESTMENT FEES | $30,413 | - | $30,413 | - | 3.9% |
| Other (as described) | MARKETINGS | $26,896 | $4,034 | - | $22,862 | 3.4% |
| Other (as described) | TRAINING | $18,765 | $18,765 | - | - | 2.4% |
| Occupancy | $14,065 | $7,173 | $3,376 | $3,516 | 1.8% | |
| Other (as described) | Printing and Publications | $11,993 | $8,995 | - | $2,998 | 1.5% |
| Travel | $7,921 | $4,040 | $1,901 | $1,980 | 1.0% | |
| Insurance | $7,303 | $1,320 | $5,336 | $647 | 0.9% | |
| Office expenses | $1,556 | $794 | $373 | $389 | 0.2% | |
| Depreciation and depletion | $1,070 | $546 | $256 | $268 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $109,351 | $103,348 | reported apart | |||
| Total | $789,888 | 100% |
2016 · Form 990 · $822,569 spent · pay $294,812 · grants $310,844 · events $87,393
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $236,294 | $236,294 | - | - | 28.7% | |
| Other salaries and wages | $175,622 | $60,380 | $33,054 | $82,188 | 21.4% | |
| Pay: officers, directors, trustees, key employees | $83,234 | $40,417 | $18,567 | $24,250 | 10.1% | |
| Grants outside the US | $74,550 | $74,550 | - | - | 9.1% | |
| All other expenses | $50,862 | $21,183 | $10,858 | $18,821 | 6.2% | |
| Other (as described) | IN-KIND SERVICE | $41,683 | $41,683 | - | - | 5.1% |
| Payroll taxes | $35,956 | $14,023 | $7,191 | $14,742 | 4.4% | |
| Other (as described) | INVESTMENT FEES | $29,521 | - | $29,521 | - | 3.6% |
| Other (as described) | TRAINING | $20,959 | $20,959 | - | - | 2.5% |
| Other (as described) | RESEARCH | $17,753 | $17,753 | - | - | 2.2% |
| Occupancy | $16,508 | $6,438 | $3,302 | $6,768 | 2.0% | |
| Fees: accounting | $13,660 | - | $13,660 | - | 1.7% | |
| Travel | $9,535 | $3,719 | $1,907 | $3,909 | 1.2% | |
| Insurance | $7,723 | $1,183 | $5,296 | $1,244 | 0.9% | |
| Fees: other services | $4,806 | - | $4,806 | - | 0.6% | |
| Office expenses | $2,807 | $1,095 | $561 | $1,151 | 0.3% | |
| Depreciation and depletion | $751 | $293 | $150 | $308 | 0.1% | |
| Fees: legal | $345 | - | $345 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $90,351 | $87,393 | reported apart | |||
| Total | $822,569 | 100% |
2015 · Form 990 · $813,755 spent · pay $283,055 · grants $366,185 · events $97,989
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $312,685 | $312,685 | - | - | 38.4% | |
| Other salaries and wages | $166,349 | $64,086 | $27,692 | $74,571 | 20.4% | |
| Pay: officers, directors, trustees, key employees | $77,760 | $31,104 | $11,744 | $34,912 | 9.6% | |
| Grants outside the US | $53,500 | $53,500 | - | - | 6.6% | |
| Other employee benefits | $38,946 | $15,189 | $6,231 | $17,526 | 4.8% | |
| All other expenses | $31,810 | $17,901 | $7,810 | $6,099 | 3.9% | |
| Other (as described) | INVESTMENT FEES | $26,018 | - | $26,018 | - | 3.2% |
| Other (as described) | TRAINING | $21,534 | $21,534 | - | - | 2.6% |
| Other (as described) | MARKETINGS | $20,102 | $3,015 | - | $17,087 | 2.5% |
| Other (as described) | Printing and Publications | $14,919 | $11,189 | - | $3,730 | 1.8% |
| Occupancy | $12,732 | $4,965 | $2,038 | $5,729 | 1.6% | |
| Travel or entertainment for public officials | $11,779 | $4,594 | $1,884 | $5,301 | 1.4% | |
| Fees: accounting | $10,345 | - | $10,345 | - | 1.3% | |
| Insurance | $7,593 | $1,204 | $5,000 | $1,389 | 0.9% | |
| Fees: other services | $4,594 | - | $4,594 | - | 0.6% | |
| Office expenses | $2,363 | $922 | $378 | $1,063 | 0.3% | |
| Depreciation and depletion | $432 | $168 | $70 | $194 | 0.1% | |
| Fees: legal | $294 | - | $294 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $115,419 | $97,989 | reported apart | |||
| Total | $813,755 | 100% |
2014 · Form 990 · $886,038 spent · pay $242,290 · grants $480,523 · events $70,937
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $423,573 | $423,573 | - | - | 47.8% | |
| Other salaries and wages | $134,626 | $48,276 | $20,187 | $66,163 | 15.2% | |
| Pay: officers, directors, trustees, key employees | $75,000 | $37,500 | $18,750 | $18,750 | 8.5% | |
| Grants outside the US | $56,950 | $56,950 | - | - | 6.4% | |
| Other (as described) | MARKETINGS | $42,233 | $6,335 | - | $35,898 | 4.8% |
| Other employee benefits | $32,664 | $13,392 | $5,880 | $13,392 | 3.7% | |
| Other (as described) | INVESTMENT FEES | $27,721 | - | $27,721 | - | 3.1% |
| All other expenses | $26,590 | $13,017 | $5,913 | $7,660 | 3.0% | |
| Other (as described) | Printing and Publications | $14,326 | $10,745 | - | $3,581 | 1.6% |
| Occupancy | $12,701 | $5,207 | $2,287 | $5,207 | 1.4% | |
| Fees: accounting | $11,170 | - | $11,170 | - | 1.3% | |
| Travel | $9,985 | $4,094 | $1,797 | $4,094 | 1.1% | |
| Fees: other services | $8,079 | - | $8,079 | - | 0.9% | |
| Other (as described) | TRAINING | $5,779 | $5,779 | - | - | 0.7% |
| Insurance | $4,209 | $907 | $2,395 | $907 | 0.5% | |
| Depreciation and depletion | $432 | $177 | $78 | $177 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $71,033 | $70,937 | reported apart | |||
| Total | $886,038 | 100% |
2012 · Form 990 · $646,373 spent · pay $167,917 · grants $331,946 · events $30,186
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $235,155 | $235,155 | - | - | 36.4% | |
| Grants outside the US | $96,791 | $96,791 | - | - | 15.0% | |
| Pay: officers, directors, trustees, key employees | $75,000 | $37,500 | $18,750 | $18,750 | 11.6% | |
| Other salaries and wages | $62,446 | $24,236 | $21,936 | $16,274 | 9.7% | |
| Other employee benefits | $30,471 | $11,579 | $10,665 | $8,227 | 4.7% | |
| Advertising and promotion | $25,685 | $3,853 | - | $21,832 | 4.0% | |
| Other (as described) | INVESTMENT FEES | $23,177 | - | $23,177 | - | 3.6% |
| Fees: accounting | $16,254 | - | $16,254 | - | 2.5% | |
| All other expenses | $13,032 | $6,795 | $3,244 | $2,993 | 2.0% | |
| Occupancy | $12,000 | $4,560 | $4,200 | $3,240 | 1.9% | |
| Other (as described) | WEBSITE & PROMOTION | $10,825 | $8,119 | - | $2,706 | 1.7% |
| Fees: other services | $9,394 | - | $9,394 | - | 1.5% | |
| Other (as described) | Printing and Publications | $8,099 | $6,074 | - | $2,025 | 1.3% |
| Travel | $7,931 | $3,014 | $2,775 | $2,142 | 1.2% | |
| Insurance | $6,195 | $754 | $4,905 | $536 | 1.0% | |
| Office expenses | $6,090 | $2,314 | $2,132 | $1,644 | 0.9% | |
| Other (as described) | CREDIT CARD FEES | $4,231 | - | $4,231 | - | 0.7% |
| Depreciation and depletion | $3,597 | $1,367 | $1,259 | $971 | 0.6% | |
| Fundraising events Event | direct expenses; gross income - | $30,186 | reported apart | |||
| Total | $646,373 | 100% |
2011 · Form 990 · $523,007 spent · pay $170,232 · grants $227,025 · events $22,306
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $146,200 | $146,200 | - | - | 28.0% | |
| Grants outside the US | $80,825 | $80,825 | - | - | 15.5% | |
| Pay: officers, directors, trustees, key employees | $75,000 | $37,500 | $18,750 | $18,750 | 14.3% | |
| Other salaries and wages | $65,543 | $15,972 | $30,371 | $19,200 | 12.5% | |
| Other employee benefits | $29,689 | $11,282 | $10,391 | $8,016 | 5.7% | |
| Fees: accounting | $23,319 | - | $23,319 | - | 4.5% | |
| Other (as described) | INVESTMENTFEES | $21,729 | - | $21,729 | - | 4.2% |
| Advertising and promotion | $15,399 | $2,310 | - | $13,089 | 2.9% | |
| All other expenses | $12,114 | $3,187 | $6,664 | $2,263 | 2.3% | |
| Occupancy | $12,000 | $4,560 | $4,200 | $3,240 | 2.3% | |
| Other (as described) | WEBSITE & PROMOTION | $6,987 | $5,240 | - | $1,747 | 1.3% |
| Insurance | $6,936 | $1,036 | $5,165 | $735 | 1.3% | |
| Office expenses | $5,919 | $2,249 | $2,072 | $1,598 | 1.1% | |
| Other (as described) | Printing and Publications | $5,459 | $4,094 | - | $1,365 | 1.0% |
| Travel or entertainment for public officials | $4,813 | $1,828 | $1,685 | $1,300 | 0.9% | |
| Other (as described) | DUES | $4,125 | $3,544 | - | $581 | 0.8% |
| Fees: legal | $3,331 | - | $3,331 | - | 0.6% | |
| Depreciation and depletion | $2,214 | $841 | $775 | $598 | 0.4% | |
| Fees: other services | $1,405 | - | $1,405 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income - | $22,306 | reported apart | |||
| Total | $523,007 | 100% |
2009 · Form 990 · $1,074,247 spent · pay $313,741 · grants $559,000 · events $101,447
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $549,000 | $549,000 | - | - | 51.1% | |
| Other salaries and wages | $174,084 | $34,817 | $104,450 | $34,817 | 16.2% | |
| Pay: officers, directors, trustees, key employees | $85,000 | $17,000 | $51,000 | $17,000 | 7.9% | |
| Fees: other services | $33,421 | $1,078 | $31,263 | $1,080 | 3.1% | |
| Other employee benefits | $27,425 | $5,485 | $16,455 | $5,485 | 2.6% | |
| Fees: investment management | $26,005 | $5,001 | $16,003 | $5,001 | 2.4% | |
| Travel | $23,137 | $9,254 | $4,629 | $9,254 | 2.2% | |
| Other (as described) | Publications/Printing | $22,565 | $3,450 | $15,665 | $3,450 | 2.1% |
| Payroll taxes | $21,154 | $4,231 | $12,692 | $4,231 | 2.0% | |
| Fees: accounting | $14,813 | $2,963 | $8,888 | $2,962 | 1.4% | |
| Occupancy | $11,810 | $2,362 | $7,086 | $2,362 | 1.1% | |
| Grants outside the US | $10,000 | $10,000 | - | - | 0.9% | |
| All other expenses | $9,580 | $1,916 | $5,748 | $1,916 | 0.9% | |
| Office expenses | $9,165 | $1,773 | $5,618 | $1,774 | 0.9% | |
| Fees: legal | $8,258 | $1,652 | $4,955 | $1,651 | 0.8% | |
| Depreciation and depletion | $7,677 | $537 | $1,609 | $5,531 | 0.7% | |
| Advertising and promotion | $7,283 | $0 | $7,283 | $0 | 0.7% | |
| Other (as described) | Dues | $7,183 | $1,437 | $4,310 | $1,436 | 0.7% |
| Insurance | $6,561 | $1,312 | $3,937 | $1,312 | 0.6% | |
| Pension plan contributions | $6,078 | $1,216 | $3,647 | $1,215 | 0.6% | |
| Other (as described) | Telephone | $5,434 | $1,087 | $3,260 | $1,087 | 0.5% |
| Other (as described) | Repairs & Maintenance | $3,455 | $691 | $2,073 | $691 | 0.3% |
| Conferences, conventions and meetings | $2,750 | $550 | $1,650 | $550 | 0.3% | |
| Other (as described) | Postage & Delivery | $2,409 | $474 | $1,460 | $475 | 0.2% |
| Fundraising events Event | direct expenses; gross income - | $98,697 | reported apart | |||
| Total | $1,074,247 | 100% |