ASSOCIATION OF UNIVERSITY CENTERS ON DISABILITIES
2024 · Form 990 · revenue $4.6M · expenses $5.9M · assets $5.1M
- Also known as
- DISABILITIES
- EIN
- 23-7189098
- Address
- 1100 WAYNE AVE STE 1000, SILVER SPRING, MD 20910-5621
- Website
- WWW.AUCD.ORG
- NTEE code
- P82C
- Subsection
- 501(c)(3)
- Ruling year
- 1972
- Cross-check
- ProPublica Nonprofit Explorer
Mission
AUCD'S MISSION IS TO ADVANCE POLICIES AND PRACTICES THAT IMPROVE THE HEALTH, EDUCATION, SOCIAL AND ECONOMIC WELL-BEING OF ALL PEOPLE WITH DEVELOPMENTAL AND OTHER DISABILITIES, THEIR FAMILIES, AND THEIR COMMUNITIES BY SUPPORTING OUR MEMBERS IN RESEARCH, EDUCATION, HEALTH AND SERVICE ACTIVITIES THAT ACHIEVE OUR VISION.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
19 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 |
|---|---|---|---|---|---|
| John T Tschida | EXECUTIVE DIRECTOR (END 11/24) | 2017-2024 | $368,271 | $1,880,658 | 1 |
| Edward T Washington | CFO/COO | 2019-2024 | $253,520 | $1,307,376 | 1 |
| Oksana Klimova | DIR. OF WEB SERVICES | 2015-2024 | $149,527 | $1,149,597 | 1 |
| Denise Rozell | DIR. OF POLICY INNOVATION | 2020-2024 | $139,222 | $667,343 | 1 |
| Cynthia Smith | DIR. OF PUBLIC POLICY | 2022-2024 | $141,655 | $268,574 | 1 |
| Rodney Samaco | CHIEF STRATEGY & BUS. DEV. OFFICER | 2021-2024 | $225,136 | $225,136 | 1 |
| Michelle N Lunsford | DIR. OF MARKETING AND COMM. | 2024 | $134,283 | $134,283 | 1 |
| Sandra Root-Elledge | INTERIM EXEC. DIR. (BEG. 12/24) | 2024 | $19,500 | $19,500 | 1 |
| Andrew Imparato (former) | EXECUTIVE DIRECTOR (UNTIL 01/2020) | 2014-2019 | $281,072 | $1,571,743 | 1 |
| Adriane Griffen (former) | SR. DIR, PUBLIC HEALTH & LEADERSHIP | 2014-2020 | $138,557 | $901,037 | 1 |
| Dawn Rudolph (former) | SR. DIR., TECH. ASST. & NE | 2017-2022 | $156,174 | $831,344 | 1 |
| Laura Martin (former) | SR DIR, OPERATIONS & DEV. | 2016-2019 | $140,519 | $543,514 | 1 |
| Kim Musheno (former) | DIR.-PUBLIC POLICY (UNTIL 11/17) | 2014-2017 | $132,263 | $517,405 | 1 |
| Michael Gamel-Mccormick (former) | ASSOC. EXEC. DIR. - RESEARCH/POLICY | 2015-2016 | $153,053 | $295,908 | 1 |
| Michele N Lunsford (former) | DIR. OF MARKETING AND COMM | 2022-2023 | $138,553 | $260,498 | 1 |
| John Tschida - Assoc Ed (former) | EXECTIVE DIRECTOR (BEG. 1/2020) | 2019 | $189,266 | $189,266 | 1 |
| Adrienne Glymph (former) | SR. DIR. - PUBLIC HEALTH | 2023 | $142,686 | $142,686 | 1 |
| Cythia Smith (former) | DIR. OF PUBLIC POLICY | 2023 | $140,324 | $140,324 | 1 |
| Lane Falcon (former) | DIRECTOR - DEV. & COMM. | 2015 | $112,105 | $112,105 | 1 |
Unpaid officers and directors · 72 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Wendy Jones | COUNCIL REPRESENTATIVE | 2022-2024 | 1 |
| Gale Hann | EMERGING LEADER REP. | 2023-2024 | 1 |
| Eric Moody | COUNCIL REPRESENTATIVE | 2023-2024 | 1 |
| Pablo Juarez | MEMBER-AT-LARGE | 2022-2024 | 1 |
| Marcia Moriarta | MEMBER-AT-LARGE | 2023-2024 | 1 |
| Mark Crenshaw | SECRETARY/TREASURER | 2022-2024 | 1 |
| Sharon Milberger | MEMBER-AT-LARGE | 2023-2024 | 1 |
| Ilka Riddle | PRESIDENT | 2021-2024 | 1 |
| Rhonda Eppelsheimer | PRESIDENT-ELECT | 2022-2024 | 1 |
| Wanda Felty | COUNCIL REPRESENTATIVE | 2024 | 1 |
| Janeen Castillo | COUNCIL REPRESENTATIVE | 2024 | 1 |
| Jairo E Arana | REPRESENTATIONAL MEMBER | 2024 | 1 |
| Beth Boone | COUNCIL REPRESENTATIVE | 2024 | 1 |
| Melanie Davis | CO-COUNCIL REPRESENTATIVE | 2022-2024 | 1 |
| Maureen Van Stone | MEMBER-AT-LARGE | 2024 | 1 |
| Tafaimamao Tua-Tupuola | MEMBER-AT-LARGE | 2024 | 1 |
| Derek Willis (former) | PRESIDENT | 2023 | 1 |
| Ilka Riddie (former) | PRESIDENT-ELECT | 2023 | 1 |
| Carol Salas Pagan (former) | PAST PRESIDENT | 2016-2023 | 1 |
| Linda Russo (former) | SECRETARY/TREASURER | 2020-2023 | 1 |
| Jenean A Castillo (former) | COUNCIL REPRESENTATIVE | 2022-2023 | 1 |
| Michael Thorton (former) | MEMBER-AT-LARGE | 2023 | 2 |
| Randall Owen (former) | MEMBER-AT-LARGE | 2021-2023 | 1 |
| Derrick Willis (former) | PRESIDENT-ELECT | 2017-2022 | 1 |
| Daniel Armstrong (former) | PAST-PRESIDENT | 2020-2022 | 1 |
| Vanessa Hiratsuka (former) | COUNCIL REPRESENTATIVE | 2022 | 1 |
| Susanna Miller-Raines (former) | COUNCIL REPRESENTATIVE | 2020-2022 | 1 |
| Colleen Mclaughlin (former) | MEMBER-AT-LARGE | 2020-2022 | 1 |
| Michael Thornton (former) | MEMBER-AT-LARGE | 2021-2022 | 2 |
| Aliana I Romero (former) | MEMBER-AT-LARGE | 2022 | 1 |
| Tawara Goode (former) | PAST-PRESIDENT | 2017-2021 | 1 |
| Jeiri Flores (former) | COUNCIL REPRESENTATIVE | 2019-2021 | 1 |
| Lydia Ocasio-Stoutenburg (former) | COUNCIL REPRESENTATIVE | 2021 | 1 |
| Eileen Mcgrath (former) | COUNCIL REPRESENTATIVE | 2018-2021 | 1 |
| Gail Chodron (former) | MEMBER-AT-LARGE | 2019-2021 | 1 |
| Elizabeth Morgan (former) | EMERGING LEADER MEMBER | 2019-2021 | 1 |
| Ronda Jenson (former) | COUNCIL REPRESENTATIVE | 2018-2020 | 1 |
| Jacy Farkas (former) | COUNCIL REPRESENTATIVE | 2018-2020 | 1 |
| Martin Blair (former) | MEMBER-AT-LARGE | 2019-2020 | 1 |
| Scott Pomeroy (former) | MEMBER-AT-LARGE | 2018-2020 | 1 |
| Sachin Pavithran (former) | PRESIDENT | 2016-2019 | 1 |
| Amy Hewitt (former) | PAST-PRESIDENT | 2015-2019 | 1 |
| Angela Martin (former) | COUNCIL REPRESENTATIVE | 2017-2019 | 1 |
| Meagan Orsag (former) | COUNCIL REPRESENTATIVE | 2017-2019 | 1 |
| Danny Armstrong (former) | MEMBER-AT-LARGE | 2017-2019 | 1 |
| Bruce Keisling (former) | PAST-PRESIDENT | 2014-2018 | 1 |
| Stephan Viehweg (former) | TREASURER | 2016-2018 | 1 |
| Jack Brandt (former) | COUNCIL REPRESENTATIVE | 2016-2018 | 1 |
| Mercedes Avila (former) | MEMBER-AT-LARGE | 2016-2018 | 1 |
| Marc J Tasse (former) | MEMBER-AT-LARGE | 2016-2018 | 1 |
| Sheida Raley (former) | EMERGING LEADERS REPRESENTATIVE | 2017-2018 | 1 |
| Celia Feinstein (former) | PAST-PRESIDENT | 2014-2017 | 1 |
| Dan Zhang (former) | COUNCIL REPRESENTATIVE | 2015-2017 | 1 |
| Christine Vining (former) | COUNCIL REPRESENTATIVE | 2015-2017 | 1 |
| Karen Brown (former) | COUNCIL REPRESENTATIVE | 2016-2017 | 2 |
| Karen Edwards (former) | PAST-PRESIDENT | 2014-2016 | 1 |
| Olivia Raynor (former) | PAST-PAST-PRESIDENT | 2014-2016 | 1 |
| Philip Wilson (former) | SECRETARY | 2014-2016 | 1 |
| Harolyn Belcher (former) | MEMBER-AT-LARGE | 2014-2016 | 1 |
| Mark Smith (former) | BOARD MEMBER | 2014-2016 | 1 |
| Jerry Alliston (former) | BOARD MEMBER | 2014-2016 | 1 |
| Leslie Cohen (former) | PAST-PAST-PRESIDENT | 2014-2015 | 1 |
| Brent Askvig (former) | SECRETARY | 2014-2015 | 1 |
| Cynthia Ellis (former) | MEMBER-AT-LARGE | 2014-2015 | 1 |
| Steve Viehweg (former) | MEMBER-AT-LARGE | 2015 | 1 |
| Dawn Olson (former) | BOARD MEMBER | 2014-2015 | 1 |
| Maria Mercedes Avila (former) | BOARD MEMBER | 2014-2015 | 1 |
| Michelle Schladant (former) | BOARD MEMBER | 2014-2015 | 1 |
| Julie Anne Fodor (former) | PAST-PAST-PRESIDENT | 2014 | 1 |
| Harold Kleinert (former) | TREASURER | 2014 | 1 |
| Kelly Roberts (former) | BOARD MEMBER | 2014 | 1 |
| Thomas Uno (former) | BOARD MEMBER | 2014 | 1 |
People by year
2024 · 24 people listed · 8 paid, $1.4M · 31 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN T TSCHIDA | EXECUTIVE DIRECTOR (END 11/24) | 40 | $328,167 | $0 | $40,104 | $368,271 | 1 |
| EDWARD T WASHINGTON | CFO/COO | 40 | $215,016 | $0 | $38,504 | $253,520 | 1 |
| RODNEY SAMACO | CHIEF STRATEGY & BUS. DEV. OFFICER | 40 | $209,472 | $0 | $15,664 | $225,136 | 1 |
| OKSANA KLIMOVA | DIR. OF WEB SERVICES | 40 | $140,613 | $0 | $8,914 | $149,527 | 1 |
| CYNTHIA SMITH | DIR. OF PUBLIC POLICY | 40 | $128,293 | $0 | $13,362 | $141,655 | 1 |
| DENISE ROZELL | DIR. OF POLICY INNOVATION | 40 | $119,744 | $0 | $19,478 | $139,222 | 1 |
| MICHELLE N LUNSFORD | DIR. OF MARKETING AND COMM. | 40 | $109,252 | $0 | $25,031 | $134,283 | 1 |
| SANDRA ROOT-ELLEDGE | INTERIM EXEC. DIR. (BEG. 12/24) | 40 | $19,500 | $0 | $0 | $19,500 | 1 |
| ILKA RIDDLE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RHONDA EPPELSHEIMER | PRESIDENT-ELECT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK CRENSHAW | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| GALE HANN | EMERGING LEADER REP. | 1 | $0 | $0 | $0 | $0 | 1 |
| WANDA FELTY | COUNCIL REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
| JANEEN CASTILLO | COUNCIL REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAIRO E ARANA | REPRESENTATIONAL MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC MOODY | COUNCIL REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY JONES | COUNCIL REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH BOONE | COUNCIL REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
| MELANIE DAVIS | CO-COUNCIL REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
| PABLO JUAREZ | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN VAN STONE | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCIA MORIARTA | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON MILBERGER | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| TAFAIMAMAO TUA-TUPUOLA | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 21 people listed · 7 paid, $1.3M · 32 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN T TSCHIDA | EXECUTIVE DIRECTOR | 40 | $262,500 | $0 | $42,239 | $304,739 | 1 |
| EDWARD T WASHINGTON | CFO/COO | 40 | $208,182 | $0 | $34,895 | $243,077 | 1 |
| OKSANA KLIMOVA | DIR. OF WEB SERVICES | 40 | $135,921 | $0 | $9,409 | $145,330 | 1 |
| ADRIENNE GLYMPH | SR. DIR. - PUBLIC HEALTH | 40 | $142,260 | $0 | $426 | $142,686 | 1 |
| CYTHIA SMITH | DIR. OF PUBLIC POLICY | 40 | $127,343 | $0 | $12,981 | $140,324 | 1 |
| MICHELE N LUNSFORD | DIR. OF MARKETING AND COMM | 40 | $113,384 | $0 | $25,169 | $138,553 | 1 |
| DENISE M ROZELL | DIR. OF POLICY INNOVATION | 40 | $118,531 | $0 | $19,082 | $137,613 | 1 |
| DEREK WILLIS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ILKA RIDDIE | PRESIDENT-ELECT | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL SALAS PAGAN | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA RUSSO | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY A JONES | COUNCIL REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
| GALE HANN | EMERGING LEADER REP. | 1 | $0 | $0 | $0 | $0 | 1 |
| JENEAN A CASTILLO | COUNCIL REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC MOODY | COUNCIL REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
| PABLO JUAREZ | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL THORTON | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 2 |
| MARCIA MORIARTA | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK CRENSHAW | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDALL OWEN | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON MILBERGER | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 24 people listed · 7 paid, $1.2M · 32 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN TSCHIDA | EXECUTIVE DIRECTOR | 40 | $255,729 | $0 | $37,669 | $293,398 | 1 |
| EDWARD WASHINGTON | CFO | 40 | $199,370 | $0 | $30,793 | $230,163 | 1 |
| DAWN RUDOLPH | SR. DIR., TECH. ASST. & NE | 40 | $139,875 | $0 | $16,299 | $156,174 | 1 |
| OKSANA KLIMOVA | DIRECTOR OF WEB SERVICES | 40 | $130,148 | $0 | $9,005 | $139,153 | 1 |
| DENISE ROZELL | DIRECTOR OF POLICY INNOVAT | 40 | $113,505 | $0 | $18,787 | $132,292 | 1 |
| CYNTHIA SMITH | DIR. OF PUBLIC POLICY | 40 | $118,013 | $0 | $8,906 | $126,919 | 1 |
| MICHELE N LUNSFORD | DIR. OF MARKETING AND COMMS | 40 | $104,213 | $0 | $17,732 | $121,945 | 1 |
| CAROL SALAS PAGAN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DERRICK WILLIS | PRESIDENT-ELECT | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL ARMSTRONG | PAST-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA RUSSO | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MELANIE DAVIS | COUNCIL REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
| VANESSA HIRATSUKA | COUNCIL REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY A JONES | COUNCIL REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSANNA MILLER-RAINES | COUNCIL REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
| JENEAN A CASTILLO | COUNCIL REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
| PABLO JUAREZ | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| COLLEEN MCLAUGHLIN | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| RHONDA M EPPELSHEIMER | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK CRENSHAW | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| ILKA RIDDLE | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL THORNTON | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 2 |
| ALIANA I ROMERO | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDALL OWEN | REP. SEAT MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 21 people listed · 5 paid, $910K · 44 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN TSCHIDA | EXECUTIVE DIRECTOR | 40 | $250,000 | $0 | $43,106 | $293,106 | 1 |
| EDWARD WASHINGTON | CFO | 40 | $179,573 | $0 | $29,731 | $209,304 | 1 |
| DAWN RUDOLPH | SR. DIR., TECH. ASST. & NET. ENG. | 40 | $129,400 | $0 | $14,590 | $143,990 | 1 |
| OKSANA KLIMOVA | DIRECTOR OF WEB SERVICES | 40 | $123,441 | $0 | $8,641 | $132,082 | 1 |
| DENISE ROZELL | DIRECTOR OF POLICY INNOVATION | 40 | $109,181 | $0 | $22,737 | $131,918 | 1 |
| DANIEL ARMSTRONG | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL SALAS PAGAN | PRESIDENT-ELECT | 1 | $0 | $0 | $0 | $0 | 1 |
| TAWARA GOODE | PAST-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DERRICK WILLIS | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEIRI FLORES | COUNCIL REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA RUSSO | COUNCIL REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
| RODNEY SAMACO | COUNCIL REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
| LYDIA OCASIO-STOUTENBURG | COUNCIL REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSANNA MILLER-RAINES | COUNCIL REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
| EILEEN MCGRATH | COUNCIL REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
| GAIL CHODRON | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| COLLEEN MCLAUGHLIN | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| ILKA RIDDLE | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL THORNTON | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 2 |
| ELIZABETH MORGAN | EMERGING LEADER MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDALL OWEN | REP. SEAT MEMBER (FROM 03/2022) | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 21 people listed · 6 paid, $1.0M · 45 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN TSCHIDA | EXECUTIVE DIRECTOR | 40 | $244,388 | $0 | $42,167 | $286,555 | 1 |
| EDWARD WASHINGTON | SR. DIR. OF FINANCE & GRANTS ADMIN. | 40 | $179,011 | $0 | $28,999 | $208,010 | 1 |
| DAWN RUDOLPH | SR. DIR., TECH. ASST. & NET. ENGAGE. | 40 | $129,084 | $0 | $15,711 | $144,795 | 1 |
| ADRIANE GRIFFEN | SR. DIR, PUBLIC HEALTH & LEADERSHIP | 40 | $129,349 | $0 | $9,208 | $138,557 | 1 |
| OKSANA KLIMOVA | DIRECTOR OF WEB SERVICES | 40 | $123,441 | $0 | $8,641 | $132,082 | 1 |
| DENISE ROZELL | DIRECTOR OF POLICY INNOVATION | 40 | $106,401 | $0 | $19,897 | $126,298 | 1 |
| TAWARA GOODE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL ARMSTRONG | PRESIDENT-ELECT | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL SALAS PAGAN | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEIRI FLORES | COUNCIL REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA RUSSO | COUNCIL REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
| RONDA JENSON | COUNCIL REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
| JACY FARKAS | COUNCIL REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSANNA MILLER-RAINES | COUNCIL REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
| EILEEN MCGRATH | COUNCIL REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTIN BLAIR | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| GAIL CHODRON | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| COLLEEN MCLAUGHLIN | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT POMEROY | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| DERRICK WILLIS | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH MORGAN | EMERGING LEADER MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 23 people listed · 7 paid, $1.2M · 35 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW IMPARATO | EXECUTIVE DIRECTOR (UNTIL 01/2020) | 40 | $243,356 | $0 | $37,716 | $281,072 | 1 |
| JOHN TSCHIDA - ASSOC ED | EXECTIVE DIRECTOR (BEG. 1/2020) | 40 | $159,696 | $0 | $29,570 | $189,266 | 1 |
| EDWARD WASHINGTON | SR. DIR. OF FIN. AND GRANTS ADMIN. | 40 | $144,719 | $0 | $18,583 | $163,302 | 1 |
| LAURA MARTIN | SR DIR, OPERATIONS & DEV. | 40 | $114,996 | $0 | $25,523 | $140,519 | 1 |
| ADRIANE GRIFFEN | SENIOR DIR, PUBLIC HEALTH & LEADER. | 40 | $121,838 | $0 | $14,043 | $135,881 | 1 |
| DAWN RUDOLPH | SR. DIRECTOR, TECHNICAL ASSISTANCE | 40 | $116,549 | $0 | $14,374 | $130,923 | 1 |
| OKSANA KLIMOVA | DIRECTOR OF WEB SERVICES | 40 | $110,929 | $0 | $8,775 | $119,704 | 1 |
| SACHIN PAVITHRAN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TAWARA GOODE | PRESIDENT-ELECT | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY HEWITT | PAST-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL SALAS PAGAN | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA MARTIN | COUNCIL REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
| JEIRI FLORES | COUNCIL REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
| RONDA JENSON | COUNCIL REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
| DERRICK WILLIS | COUNCIL REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
| JACY FARKAS | COUNCIL REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
| MEAGAN ORSAG | COUNCIL REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
| EILEEN MCGRATH | COUNCIL REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
| DANNY ARMSTRONG | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTIN BLAIR | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| GAIL CHODRON | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT POMEROY | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH MORGAN | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 24 people listed · 6 paid, $985K · 34 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW IMPARATO | EXECUTIVE DIRECTOR | 40 | $248,040 | $0 | $37,099 | $285,139 | 1 |
| JOHN TSCHIDA | ASSOC. E.D. FOR RESEARCH & POLICY | 40 | $156,860 | $0 | $28,042 | $184,902 | 1 |
| LAURA MARTIN | SR, DIR,, OPERATIONS & DEVELOPMENT | 40 | $114,999 | $0 | $24,528 | $139,527 | 1 |
| ADRIANE GRIFFEN | SR. DIR., PUBLIC HEALTH & LEADERSHIP | 40 | $120,227 | $0 | $13,903 | $134,130 | 1 |
| DAWN RUDOLPH | SR. DIR., TECH. ASST. & NETWORK ENG. | 40 | $114,999 | $0 | $14,147 | $129,146 | 1 |
| OKSANA KLIMOVA | DIRECTOR OF WEB SERVICES | 40 | $110,929 | $0 | $1,010 | $111,939 | 1 |
| AMY HEWITT | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SACHIN PAVITHRAN | PRESIDENT-ELECT | 1 | $0 | $0 | $0 | $0 | 1 |
| BRUCE KEISLING | PAST-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL SALAS PAGAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHAN VIEHWEG | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK BRANDT | COUNCIL REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA MARTIN | COUNCIL REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
| RONDA JENSON | COUNCIL REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
| DERRICK WILLIS | COUNCIL REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
| JACY FARKAS | COUNCIL REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
| MEAGAN ORSAG | COUNCIL REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
| EILEEN MCGRATH | COUNCIL REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
| DANNY ARMSTRONG | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| MERCEDES AVILA | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| TAWARA GOODE | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT POMEROY | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARC J TASSE | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| SHEIDA RALEY | EMERGING LEADERS REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 24 people listed · 6 paid, $945K · 37 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW IMPARATO | EXECUTIVE DIRECTOR | 40 | $233,562 | $0 | $35,989 | $269,551 | 1 |
| JOHN TSCHIDA | ASSOC. EXEC DIR RESEARCH/POLICY | 40 | $129,702 | $0 | $19,985 | $149,687 | 1 |
| LAURA MARTIN | SR DIR. - OPERATIONS & DEV | 40 | $112,435 | $0 | $23,640 | $136,075 | 1 |
| KIM MUSHENO | DIR.-PUBLIC POLICY (UNTIL 11/17) | 40 | $115,473 | $0 | $16,790 | $132,263 | 1 |
| ADRIANE GRIFFEN | SR DIR PUB HEALTH & LEADERSHIP | 40 | $117,510 | $0 | $13,711 | $131,221 | 1 |
| DAWN RUDOLPH | SR. DIR TECH ASSISTANCE & NETWORK | 40 | $112,435 | $0 | $13,881 | $126,316 | 1 |
| BRUCE KEISLING | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY HEWITT | PRESIDENT-ELECT | 1 | $0 | $0 | $0 | $0 | 1 |
| CELIA FEINSTEIN | PAST-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SACHIN PAVITHRAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHAN VIEHWEG | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK BRANDT | COUNCIL REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA MARTIN | COUNCIL REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN ZHANG | COUNCIL REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE VINING | COUNCIL REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
| DERRICK WILLIS | COUNCIL REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
| MEAGAN ORSAG | COUNCIL REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN BROWN | COUNCIL REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 2 |
| DANNY ARMSTRONG | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| MERCEDES AVILA | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| TAWARA GOODE | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL SALAS PAGAN | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARC J TASSE | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| SHEIDA RALEY | BOARD TRAINEE REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 24 people listed · 6 paid, $907K · 32 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW IMPARATO | EXECUTIVE DIRECTOR | 40 | $223,435 | $0 | $34,179 | $257,614 | 1 |
| MICHAEL GAMEL-MCCORMICK | ASSOC. EXEC. DIR. - RESEARCH/POLICY | 40 | $141,866 | $0 | $11,187 | $153,053 | 1 |
| KIM MUSHENO | DIRECTOR - PUBLIC POLICY | 40 | $113,456 | $0 | $19,575 | $133,031 | 1 |
| LAURA MARTIN | SR DIR. - OPERATIONS & DEVELOPMENT | 40 | $105,323 | $0 | $22,070 | $127,393 | 1 |
| ADRIANE GRIFFEN | SR DIR. - PUBLIC HEALTH & LEADERSHIP | 40 | $111,925 | $0 | $13,032 | $124,957 | 1 |
| OKSANA KLIMOVA | DIRECTOR - WEB SERVICES | 40 | $103,769 | $0 | $7,264 | $111,033 | 1 |
| CELIA FEINSTEIN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BRUCE KEISLING | PRESIDENT-ELECT | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN EDWARDS | PAST-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| OLIVIA RAYNOR | PAST-PAST-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILIP WILSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY HEWITT | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| HAROLYN BELCHER | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| SACHIN PAVITHRAN | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL SALAS PAGAN | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARC J TASSE | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHAN VIEHWEG | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK BRANDT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN ZHANG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MERCEDES AVILA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE VINING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY ALLISTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN BROWN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2015 · 24 people listed · 6 paid, $860K · 30 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW IMPARATO | EXECUTIVE DIRECTOR | 40 | $215,501 | $0 | $32,299 | $247,800 | 1 |
| MICHAEL GAMEL-MCCORMICK | ASSOC. EXEC. DIR. - RESEARCH/POLICY | 40 | $136,763 | $0 | $6,092 | $142,855 | 1 |
| KIM MUSHENO | DIRECTOR - PUBLIC POLICY | 40 | $110,192 | $0 | $18,806 | $128,998 | 1 |
| ADRIANE GRIFFEN | SR DIR. - PUBLIC HEALTH & LEADERHSIP | 40 | $107,088 | $0 | $12,518 | $119,606 | 1 |
| LANE FALCON | DIRECTOR - DEV. & COMM. | 40 | $101,250 | $0 | $10,855 | $112,105 | 1 |
| OKSANA KLIMOVA | DIRECTOR - WEB SERVICES | 40 | $100,788 | $0 | $7,959 | $108,747 | 1 |
| KAREN EDWARDS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CELIA FEINSTEIN | PRESIDENT-ELECT | 1 | $0 | $0 | $0 | $0 | 1 |
| OLIVIA RAYNOR | PAST-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLIE COHEN | PAST-PAST-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENT ASKVIG | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BRUCE KEISLING | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| HAROLYN BELCHER | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA ELLIS | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY HEWITT | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE VIEHWEG | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILIP WILSON | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAWN OLSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN ZHANG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE VINING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA MERCEDES AVILA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY ALLISTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE SCHLADANT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 21 people listed · 3 paid, $470K · 30 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW IMPARATO | EXECUTIVE DIRECTOR | 40 | $205,525 | $0 | $25,042 | $230,567 | 1 |
| KIM MUSHENO | DIRECTOR PUBLIC POLICY | 40 | $106,107 | $0 | $17,006 | $123,113 | 1 |
| ADRIANE GRIFFEN | DIRECTOR PUBLIC HEALTH | 40 | $104,602 | $0 | $12,083 | $116,685 | 1 |
| OLIVIA RAYNOR | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN EDWARDS | PRESIDENT-ELECT | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLIE COHEN | PAST-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE ANNE FODOR | PAST-PAST-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENT ASKVIG | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| HAROLD KLEINERT | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| HAROLYN BELCHER | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA ELLIS | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| CELIA FEINSTEIN | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| BRUCE KEISLING | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILIP WILSON | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAWN OLSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY ROBERTS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS UNO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA MERCEDES AVILA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY ALLISTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE SCHLADANT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 2 contractors · $531K
| Name | Location | Service | Paid |
|---|---|---|---|
| VAULT CONSULTING LLC | MCLEAN, VA | ACCOUNTING SERVICES | $290,426 |
| MODERN SIGNAL | BALTIMORE, MD | WEBSITE DESIGN | $240,886 |
2023 · 2 contractors · $415K
| Name | Location | Service | Paid |
|---|---|---|---|
| VAULT CONSULTING LLC | MCLEAN, VA | ACCOUNTING SERVICES | $236,318 |
| MODERN SIGNAL | BALTIMORE, MD | WEBSITE DESIGN | $179,112 |
2022 · 5 contractors · $876K
| Name | Location | Service | Paid |
|---|---|---|---|
| VAULT CONSULTING LLC | MCLEAN, VA | ACCOUNTING SERVICES | $236,318 |
| WESTIN HOTEL | WASHINGTON, DC | LODGING/EVENT SERVICES | $200,000 |
| MODERN SIGNAL | BALTIMORE, MD | WEBSITE DESIGN | $179,112 |
| HH STRATEGIES LLC | TALLAHASSEE, FL | CONSULTING SERVICES | $134,249 |
| MARRIOTT MARQUIS WASHINGTON DC | WASHINGTON, DC | LODGING/EVENT SERVICES | $126,641 |
2021 · 1 contractor · $222K
| Name | Location | Service | Paid |
|---|---|---|---|
| VAULT CONSULTING LLC | MCLEAN, VA | ACCOUNTING SERVICES | $222,275 |
2020 · 2 contractors · $371K
| Name | Location | Service | Paid |
|---|---|---|---|
| MODERN SIGNAL | BALTIMORE, MD | RESEARCH | $222,521 |
| VAULT CONSULTING LLC | MCLEAN, VA | ACCOUNTING SERVICES | $148,818 |
2019 · 5 contractors · $739K
| Name | Location | Service | Paid |
|---|---|---|---|
| UNIV OF OKLAHOMA HEALTH SCIENCES CENTER | OKLAHOMA CITY, OK | RESEARCH | $184,317 |
| VAULT CONSULTING LLC | MCLEAN, VA | ACCOUNTING SERVICES | $179,407 |
| UNIVERSITY OF MASSACHUSETTS BOSTON | BOSTON, MA | RESEARCH | $130,321 |
| THE JOINT COMMISSION | OAKBROOK TERRACE, IL | RESEARCH | $127,174 |
| MODERN SIGNAL | BALTIMORE, MD | IT/HELP DESK | $117,690 |
2018 · 5 contractors · $767K
| Name | Location | Service | Paid |
|---|---|---|---|
| UNIVERSITY OF ROCHESTER | ROCHESTER, NY | RESEARCH | $163,719 |
| VAULT CONSULTING | RESTON, VA | ACCOUNTING SERVICES | $159,134 |
| WVU RESEARCH CORP | MORGANTOWN, WV | RESEARCH | $156,898 |
| MODERN SIGNAL | BALTIMORE, MD | IT/HELP DESK | $144,302 |
| UNIVERSITY OF ALABAMA | BIRMINGHAM, AL | RESEARCH | $142,896 |
2017 · 4 contractors · $870K
| Name | Location | Service | Paid |
|---|---|---|---|
| WVU RESEARCH CORP | MORGANTOWN, WV | RESEARCH | $339,074 |
| GEORGIA STATE UNIVERSITY | ATLANTA, GA | RESEARCH | $227,814 |
| VAULT CONSULTING | RESTON, VA | ACCOUNTING CONSULTING | $155,213 |
| UNIVERSITY OF OKLAHOMA | OKLAHOMA CITY, OK | RESEARCH | $147,757 |
2016 · 4 contractors · $851K
| Name | Location | Service | Paid |
|---|---|---|---|
| WVU RESEARCH CORP | MORGANTOWN, WV | RESEARCH | $337,074 |
| GEORGIA STATE UNIVERSITY | ATLANTA, GA | RESEARCH | $211,146 |
| VAULT CONSULTING | RESTON, VA | ACCOUNTING CONSULTING | $155,212 |
| UNIVERSITY OF OKLAHOMA | OKLAHOMA CITY, OK | RESEARCH | $147,757 |
2015 · 1 contractor · $108K
| Name | Location | Service | Paid |
|---|---|---|---|
| VERIS CONSULTING | RESTON, VA | ACCTG CONSULTING | $107,863 |
2014 · 1 contractor · $120K
| Name | Location | Service | Paid |
|---|---|---|---|
| VERIS CONSULTING INC | RESTON, VA | ACCOUNTING CONSULTING | $120,120 |
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 · 8 grants to organizations · $955K
2023 · 29 grants to organizations · $2.7M
2022 · 58 grants to organizations · $5.7M · 3 returned · -$26K
2021 · 84 grants to organizations · $7.8M
2020 · 56 grants to organizations · $4.0M
Listed grants add up to $4,008,474; the return's “grants paid” expense line says $4,924,692. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 12 grants to organizations · $718K
Listed grants add up to $717,899; the return's “grants paid” expense line says $729,341. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2018 · 22 grants to organizations · $2.0M
2017 · 32 grants to organizations · $2.5M
2016 · 21 grants to organizations · $1.6M
Listed grants add up to $1,567,533; the return's “grants paid” expense line says $1,695,146. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2015 · 22 grants to organizations · $1.2M
2014 · 17 grants to organizations · $677K
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 | ||||||||
| $4,570,476 | $5,873,441 | $5,113,209 | $3,365,545 | $3,633,208 | $907,411 | $616,487 | 31 | 16 |
| 2023 · Form 990 | ||||||||
| $8,018,493 | $7,961,587 | $6,874,755 | $4,524,110 | $6,655,910 | $1,315,178 | $554,708 | 32 | 16 |
| 2022 · Form 990 | ||||||||
| $12,007,320 | $11,551,663 | $8,770,875 | $4,365,321 | $10,887,828 | $1,095,756 | $537,315 | 32 | 17 |
| 2021 · Form 990 | ||||||||
| $14,100,002 | $12,994,931 | $6,068,219 | $3,807,471 | $13,097,690 | $975,051 | $525,003 | 44 | 16 |
| 2020 · Form 990 | ||||||||
| $11,029,415 | $10,218,833 | $5,342,719 | $3,020,152 | $9,871,628 | $1,115,102 | $267,994 | 45 | 16 |
| 2019 · Form 990 | ||||||||
| $5,347,869 | $5,270,142 | $2,695,974 | $1,952,795 | $4,224,983 | $1,103,448 | $394,997 | 35 | 16 |
| 2018 · Form 990 | ||||||||
| $7,343,997 | $7,453,132 | $3,508,925 | $1,866,886 | $6,029,199 | $1,289,556 | $286,824 | 34 | 18 |
| 2017 · Form 990 | ||||||||
| $7,471,946 | $7,822,626 | $3,673,855 | $1,967,482 | $6,233,223 | $1,224,542 | $277,629 | 37 | 18 |
| 2016 · Form 990 | ||||||||
| $6,134,541 | $6,146,830 | $3,378,610 | $2,316,084 | $5,144,570 | $1,005,533 | $257,976 | 32 | 18 |
| 2015 · Form 990 | ||||||||
| $5,830,067 | $5,175,432 | $3,050,372 | $2,300,300 | $4,800,201 | $1,016,581 | $254,435 | 30 | 18 |
| 2014 · Form 990 | ||||||||
| $3,989,812 | $4,076,201 | $2,453,163 | $1,659,902 | $3,067,656 | $891,775 | $241,586 | 30 | 18 |
Funders of this organization
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Similar organizations
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Who funds organizations like this
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Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $5,873,441 spent · pay $2,720,698 · grants $956,637 · events $482,788
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,601,475 | $1,035,427 | $566,048 | - | 27.3% | |
| Grants to US organizations and governments | $956,637 | $956,637 | - | - | 16.3% | |
| Pay: officers, directors, trustees, key employees | $616,487 | $106,250 | $510,237 | - | 10.5% | |
| Conferences, conventions and meetings | $482,788 | $468,258 | $14,530 | - | 8.2% | |
| Fees: other services | $320,252 | $210,623 | $109,629 | - | 5.5% | |
| Fees: accounting | $294,324 | $115,705 | $178,619 | - | 5.0% | |
| Occupancy | $285,902 | $150,574 | $135,328 | - | 4.9% | |
| Other employee benefits | $255,553 | $144,318 | $111,235 | - | 4.4% | |
| Information technology | $223,740 | $156,137 | $67,603 | - | 3.8% | |
| Payroll taxes | $164,891 | $86,223 | $78,668 | - | 2.8% | |
| Travel | $153,402 | $138,023 | $15,379 | - | 2.6% | |
| Other (as described) | BAD DEBT EXPENSE | $152,463 | - | $152,463 | - | 2.6% |
| Depreciation and depletion | $87,173 | - | $87,173 | - | 1.5% | |
| Pension plan contributions | $82,292 | $50,461 | $31,831 | - | 1.4% | |
| Office expenses | $59,032 | $14,238 | $44,794 | - | 1.0% | |
| Other (as described) | ONLINE DISSEMINATION | $53,384 | $15,761 | $37,623 | - | 0.9% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $32,634 | $30,763 | $1,871 | - | 0.6% |
| Other (as described) | PROF. DEVELOPMENT | $21,283 | $427 | $20,856 | - | 0.4% |
| Fees: investment management | $15,031 | - | $15,031 | - | 0.3% | |
| Insurance | $9,091 | - | $9,091 | - | 0.2% | |
| All other expenses | $5,417 | $3,847 | $1,570 | - | 0.1% | |
| Interest | $190 | - | $190 | - | 0.0% | |
| Total | $5,873,441 | 100% |
2023 · Form 990 · $7,961,587 spent · pay $3,067,666 · grants $2,688,143 · events $445,929
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $2,688,143 | $2,688,143 | - | - | 33.8% | |
| Other salaries and wages | $1,987,405 | $1,566,299 | $421,106 | - | 25.0% | |
| Pay: officers, directors, trustees, key employees | $554,708 | $141,167 | $413,541 | - | 7.0% | |
| Fees: other services | $513,504 | $354,798 | $158,706 | - | 6.4% | |
| Conferences, conventions and meetings | $445,929 | $436,127 | $9,802 | - | 5.6% | |
| Fees: accounting | $308,816 | $121,487 | $187,329 | - | 3.9% | |
| Occupancy | $293,878 | $149,895 | $143,983 | - | 3.7% | |
| Travel | $253,113 | $193,266 | $59,847 | - | 3.2% | |
| Other employee benefits | $221,267 | $171,844 | $49,423 | - | 2.8% | |
| Payroll taxes | $186,724 | $127,948 | $58,776 | - | 2.3% | |
| Office expenses | $120,996 | $30,781 | $90,215 | - | 1.5% | |
| Pension plan contributions | $117,562 | $94,781 | $22,781 | - | 1.5% | |
| Other (as described) | BAD DEBT EXPENSE | $116,706 | $66,706 | $50,000 | - | 1.5% |
| Depreciation and depletion | $44,457 | - | $44,457 | - | 0.6% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $36,548 | $26,317 | $10,231 | - | 0.5% |
| All other expenses | $21,799 | $21,679 | $120 | - | 0.3% | |
| Fees: investment management | $13,300 | - | $13,300 | - | 0.2% | |
| Other (as described) | PROF. DEVELOPMENT | $9,830 | $465 | $9,365 | - | 0.1% |
| Other (as described) | EQUIP. RENTAL & MAINT. | $9,511 | $2,769 | $6,742 | - | 0.1% |
| Information technology | $8,525 | $8,525 | - | - | 0.1% | |
| Insurance | $8,498 | - | $8,498 | - | 0.1% | |
| Interest | $368 | - | $368 | - | 0.0% | |
| Total | $7,961,587 | 100% |
2022 · Form 990 · $11,551,663 spent · pay $2,978,101 · grants $5,724,227 · events $496,550
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $5,724,227 | $5,724,227 | - | - | 49.6% | |
| Other salaries and wages | $1,971,609 | $1,817,750 | $153,859 | - | 17.1% | |
| Fees: other services | $817,101 | $620,947 | $196,154 | - | 7.1% | |
| Travel | $622,012 | $569,957 | $52,055 | - | 5.4% | |
| Pay: officers, directors, trustees, key employees | $537,315 | $294,216 | $243,099 | - | 4.7% | |
| Conferences, conventions and meetings | $449,208 | $439,174 | $10,034 | - | 3.9% | |
| Fees: accounting | $285,529 | $110,340 | $175,189 | - | 2.5% | |
| Occupancy | $248,730 | $163,394 | $85,336 | - | 2.2% | |
| Other employee benefits | $199,073 | $181,036 | $18,037 | - | 1.7% | |
| Payroll taxes | $182,425 | $155,127 | $27,298 | - | 1.6% | |
| Office expenses | $124,885 | $38,675 | $86,210 | - | 1.1% | |
| Pension plan contributions | $87,679 | $84,336 | $3,343 | - | 0.8% | |
| All other expenses | $78,780 | $33,708 | $45,072 | - | 0.7% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $52,781 | $44,665 | $8,116 | - | 0.5% |
| Other (as described) | OTHER DIRECT COSTS | $43,274 | $14,659 | $28,615 | - | 0.4% |
| Other (as described) | LICENSES & PERMITS | $38,075 | $38,075 | - | - | 0.3% |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $35,281 | $175 | $35,106 | - | 0.3% |
| Depreciation and depletion | $30,059 | - | $30,059 | - | 0.3% | |
| Fees: investment management | $10,462 | - | $10,462 | - | 0.1% | |
| Insurance | $8,892 | - | $8,892 | - | 0.1% | |
| Information technology | $3,189 | $3,189 | - | - | 0.0% | |
| Interest | $543 | - | $543 | - | 0.0% | |
| Fees: legal | $534 | - | $534 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $21,139 | $47,342 | reported apart | |||
| Total | $11,551,663 | 100% |
2021 · Form 990 · $12,994,931 spent · pay $3,190,933 · grants $7,778,313 · events $119,763
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $7,778,313 | $7,778,313 | - | - | 59.9% | |
| Other salaries and wages | $2,211,140 | $2,171,398 | $39,742 | - | 17.0% | |
| Fees: other services | $693,052 | $521,135 | $171,917 | - | 5.3% | |
| Pay: officers, directors, trustees, key employees | $525,003 | $292,666 | $232,337 | - | 4.0% | |
| Travel | $412,801 | $393,813 | $18,988 | - | 3.2% | |
| Occupancy | $292,538 | $140,891 | $151,647 | - | 2.3% | |
| Fees: accounting | $252,266 | $98,220 | $154,046 | - | 1.9% | |
| Payroll taxes | $199,627 | $181,363 | $18,264 | - | 1.5% | |
| Other employee benefits | $158,870 | $157,835 | $1,035 | - | 1.2% | |
| Office expenses | $131,348 | $40,561 | $90,787 | - | 1.0% | |
| Pension plan contributions | $96,293 | $95,724 | $569 | - | 0.7% | |
| Conferences, conventions and meetings | $82,379 | $82,379 | - | - | 0.6% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $26,908 | $23,245 | $3,663 | - | 0.2% |
| Other (as described) | ONLINE DISSEMINATION | $25,026 | $25,026 | - | - | 0.2% |
| Other (as described) | EQUIPMENT RENTAL & MAIN | $24,856 | $12,475 | $12,381 | - | 0.2% |
| All other expenses | $24,615 | $11,709 | $12,906 | - | 0.2% | |
| Depreciation and depletion | $15,544 | - | $15,544 | - | 0.1% | |
| Information technology | $12,477 | $12,477 | - | - | 0.1% | |
| Other (as described) | PRINTING AND PRODUCTION | $12,192 | $11,994 | $198 | - | 0.1% |
| Fees: investment management | $10,462 | - | $10,462 | - | 0.1% | |
| Insurance | $7,514 | - | $7,514 | - | 0.1% | |
| Fees: legal | $1,304 | - | $1,304 | - | 0.0% | |
| Interest | $403 | - | $403 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $37,384 | reported apart | |||
| Total | $12,994,931 | 100% |
2020 · Form 990 · $10,218,833 spent · pay $3,243,206 · grants $4,924,692 · events $70,543
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $4,924,692 | $4,924,692 | - | - | 48.2% | |
| Other salaries and wages | $2,324,672 | $1,984,448 | $340,224 | - | 22.7% | |
| Fees: other services | $769,335 | $589,903 | $179,432 | - | 7.5% | |
| Travel | $371,527 | $374,177 | -$2,650 | - | 3.6% | |
| Other employee benefits | $326,257 | $276,750 | $49,507 | - | 3.2% | |
| Pay: officers, directors, trustees, key employees | $267,994 | $142,037 | $125,957 | - | 2.6% | |
| Occupancy | $252,324 | $117,662 | $134,662 | - | 2.5% | |
| Fees: accounting | $213,099 | $78,536 | $134,563 | - | 2.1% | |
| Payroll taxes | $205,797 | $169,803 | $35,994 | - | 2.0% | |
| Other (as described) | PRINTING AND PRODUCTION | $160,408 | $145,418 | $14,990 | - | 1.6% |
| Pension plan contributions | $118,486 | $102,927 | $15,559 | - | 1.2% | |
| Office expenses | $82,964 | $38,581 | $44,383 | - | 0.8% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $52,155 | $21,459 | $30,696 | - | 0.5% |
| Conferences, conventions and meetings | $47,464 | $45,568 | $1,896 | - | 0.5% | |
| Other (as described) | ONLINE DISSEMINATION | $26,456 | $26,456 | - | - | 0.3% |
| Other (as described) | OTHER DIRECT COSTS | $23,500 | $1,742 | $21,758 | - | 0.2% |
| Depreciation and depletion | $17,892 | - | $17,892 | - | 0.2% | |
| All other expenses | $10,483 | $10,117 | $366 | - | 0.1% | |
| Fees: investment management | $10,462 | - | $10,462 | - | 0.1% | |
| Information technology | $7,457 | $7,457 | - | - | 0.1% | |
| Insurance | $2,597 | - | $2,597 | - | 0.0% | |
| Fees: legal | $2,489 | - | $2,489 | - | 0.0% | |
| Interest | $323 | - | $323 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $23,079 | reported apart | |||
| Total | $10,218,833 | 100% |
2019 · Form 990 · $5,270,142 spent · pay $2,791,014 · grants $729,341 · events $306,700
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,846,132 | $1,648,919 | $197,213 | - | 35.0% | |
| Grants to US organizations and governments | $729,341 | $729,341 | - | - | 13.8% | |
| Pay: officers, directors, trustees, key employees | $394,997 | $176,768 | $218,229 | - | 7.5% | |
| Travel | $379,025 | $358,644 | $20,381 | - | 7.2% | |
| Fees: other services | $362,137 | $260,332 | $101,805 | - | 6.9% | |
| Conferences, conventions and meetings | $305,327 | $298,404 | $6,923 | - | 5.8% | |
| Other employee benefits | $266,055 | $230,960 | $35,095 | - | 5.0% | |
| Occupancy | $252,202 | $132,628 | $119,574 | - | 4.8% | |
| Fees: accounting | $224,975 | $98,442 | $126,533 | - | 4.3% | |
| Payroll taxes | $164,020 | $135,132 | $28,888 | - | 3.1% | |
| Pension plan contributions | $119,810 | $107,664 | $12,146 | - | 2.3% | |
| Office expenses | $81,211 | $23,262 | $57,949 | - | 1.5% | |
| Other (as described) | PRINTING AND PRODUCTION | $39,248 | $37,919 | $1,329 | - | 0.7% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $37,180 | $12,023 | $25,157 | - | 0.7% |
| Depreciation and depletion | $20,880 | - | $20,880 | - | 0.4% | |
| All other expenses | $13,985 | $12,115 | $1,870 | - | 0.3% | |
| Other (as described) | MISCELLANEOUS | $11,722 | $190 | $11,532 | - | 0.2% |
| Fees: investment management | $10,462 | - | $10,462 | - | 0.2% | |
| Other (as described) | TAXES | $6,994 | - | $6,994 | - | 0.1% |
| Insurance | $2,334 | - | $2,334 | - | 0.0% | |
| Information technology | $1,277 | $1,139 | $138 | - | 0.0% | |
| Fees: legal | $476 | - | $476 | - | 0.0% | |
| Interest | $352 | $352 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $1,373 | reported apart | |||
| Total | $5,270,142 | 100% |
2018 · Form 990 · $7,453,132 spent · pay $3,160,635 · grants $2,017,335 · events $534,021
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,202,224 | $1,735,296 | $466,928 | - | 29.5% | |
| Grants to US organizations and governments | $2,017,335 | $2,017,335 | - | - | 27.1% | |
| Fees: other services | $507,419 | $410,547 | $96,872 | - | 6.8% | |
| Travel | $483,934 | $441,892 | $42,042 | - | 6.5% | |
| Conferences, conventions and meetings | $471,087 | $457,044 | $14,043 | - | 6.3% | |
| Other employee benefits | $352,667 | $273,342 | $79,325 | - | 4.7% | |
| Pay: officers, directors, trustees, key employees | $286,824 | $152,017 | $134,807 | - | 3.8% | |
| Occupancy | $253,072 | $133,949 | $119,123 | - | 3.4% | |
| Fees: accounting | $241,002 | $92,065 | $148,937 | - | 3.2% | |
| Payroll taxes | $183,853 | $140,044 | $43,809 | - | 2.5% | |
| Pension plan contributions | $135,067 | $106,801 | $28,266 | - | 1.8% | |
| Office expenses | $115,951 | $33,406 | $82,545 | - | 1.6% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $47,989 | $21,366 | $26,623 | - | 0.6% |
| Other (as described) | PRINTING AND PRODUCTION | $40,710 | $36,616 | $4,094 | - | 0.5% |
| All other expenses | $32,686 | $14,981 | $17,705 | - | 0.4% | |
| Other (as described) | BAD DEBT EXPENSE | $22,819 | $0 | $22,819 | - | 0.3% |
| Depreciation and depletion | $16,373 | - | $16,373 | - | 0.2% | |
| Information technology | $12,415 | $12,256 | $159 | - | 0.2% | |
| Other (as described) | EQUIPMENT RENTAL/MAINT. | $11,290 | $6,272 | $5,018 | - | 0.2% |
| Fees: investment management | $10,462 | - | $10,462 | - | 0.1% | |
| Insurance | $7,501 | - | $7,501 | - | 0.1% | |
| Fees: legal | $452 | - | $452 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $27,269 | $62,934 | reported apart | |||
| Total | $7,453,132 | 100% |
2017 · Form 990 · $7,822,626 spent · pay $2,951,026 · grants $2,509,721 · events $525,981
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $2,509,721 | $2,509,721 | - | - | 32.1% | |
| Other salaries and wages | $2,107,364 | $1,709,309 | $398,055 | - | 26.9% | |
| Travel | $592,912 | $492,285 | $100,627 | - | 7.6% | |
| Fees: other services | $572,243 | $488,753 | $83,490 | - | 7.3% | |
| Conferences, conventions and meetings | $466,635 | $426,666 | $39,969 | - | 6.0% | |
| Pay: officers, directors, trustees, key employees | $277,629 | $147,143 | $130,486 | - | 3.5% | |
| Other employee benefits | $263,814 | $211,554 | $52,260 | - | 3.4% | |
| Occupancy | $253,977 | $137,303 | $116,674 | - | 3.2% | |
| Fees: accounting | $196,572 | $60,420 | $136,152 | - | 2.5% | |
| Payroll taxes | $181,551 | $142,034 | $39,517 | - | 2.3% | |
| Pension plan contributions | $120,668 | $98,648 | $22,020 | - | 1.5% | |
| Office expenses | $110,457 | $36,439 | $74,018 | - | 1.4% | |
| Other (as described) | PRINTING AND PRODUCTION | $59,298 | $54,019 | $5,279 | - | 0.8% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $40,887 | $18,749 | $22,138 | - | 0.5% |
| Other (as described) | EQUIPMENT RENTAL/MAINT. | $17,687 | $14,217 | $3,470 | - | 0.2% |
| Other (as described) | BAD DEBT EXPENSE | $16,191 | $16,191 | - | - | 0.2% |
| All other expenses | $13,036 | $3,800 | $9,236 | - | 0.2% | |
| Information technology | $12,345 | $8,911 | $3,434 | - | 0.2% | |
| Insurance | $7,630 | - | $7,630 | - | 0.1% | |
| Depreciation and depletion | $1,617 | - | $1,617 | - | 0.0% | |
| Fees: legal | $392 | - | $392 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $25,740 | $59,346 | reported apart | |||
| Total | $7,822,626 | 100% |
2016 · Form 990 · $6,146,830 spent · pay $2,687,378 · grants $1,695,146 · events $486,145
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,893,237 | $1,564,059 | $329,178 | - | 30.8% | |
| Grants to US organizations and governments | $1,695,146 | $1,695,146 | - | - | 27.6% | |
| Travel | $576,197 | $523,863 | $52,334 | - | 9.4% | |
| Conferences, conventions and meetings | $423,606 | $375,179 | $48,427 | - | 6.9% | |
| Other employee benefits | $262,205 | $213,102 | $49,103 | - | 4.3% | |
| Pay: officers, directors, trustees, key employees | $257,976 | $128,988 | $128,988 | - | 4.2% | |
| Occupancy | $253,114 | $144,152 | $108,962 | - | 4.1% | |
| Fees: accounting | $169,102 | $55,148 | $113,954 | - | 2.8% | |
| Payroll taxes | $160,360 | $126,958 | $33,402 | - | 2.6% | |
| Office expenses | $135,229 | $59,431 | $75,798 | - | 2.2% | |
| Pension plan contributions | $113,600 | $94,500 | $19,100 | - | 1.8% | |
| Fees: other services | $83,087 | $47,749 | $35,338 | - | 1.4% | |
| Other (as described) | PRINTING AND PRODUCTION | $40,808 | $37,195 | $3,613 | - | 0.7% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $32,407 | $27,869 | $4,538 | - | 0.5% |
| Information technology | $14,783 | $9,840 | $4,943 | - | 0.2% | |
| Other (as described) | EQUIPMENT RENTAL/MAINT. | $11,514 | $9,186 | $2,328 | - | 0.2% |
| Other (as described) | AMBASSADOR TRAINING | $9,110 | $9,110 | - | - | 0.1% |
| All other expenses | $7,096 | $1,295 | $5,801 | - | 0.1% | |
| Insurance | $6,899 | - | $6,899 | - | 0.1% | |
| Depreciation and depletion | $915 | - | $915 | - | 0.0% | |
| Fees: legal | $439 | - | $439 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $17,080 | $62,539 | reported apart | |||
| Total | $6,146,830 | 100% |
2015 · Form 990 · $5,175,432 spent · pay $2,385,838 · grants $1,189,691 · events $292,460
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,683,156 | $1,502,657 | $180,499 | - | 32.5% | |
| Grants to US organizations and governments | $1,189,691 | $1,189,691 | - | - | 23.0% | |
| Fees: other services | $479,534 | $460,049 | $19,485 | - | 9.3% | |
| Pay: officers, directors, trustees, key employees | $254,435 | $203,548 | $50,887 | - | 4.9% | |
| Occupancy | $253,730 | $170,506 | $83,224 | - | 4.9% | |
| Travel | $237,882 | $220,899 | $16,983 | - | 4.6% | |
| Conferences, conventions and meetings | $229,828 | $200,181 | $29,647 | - | 4.4% | |
| Other employee benefits | $199,906 | $177,808 | $22,098 | - | 3.9% | |
| Payroll taxes | $147,578 | $130,164 | $17,414 | - | 2.9% | |
| Fees: accounting | $141,902 | $38,975 | $102,927 | - | 2.7% | |
| Pension plan contributions | $100,763 | $90,141 | $10,622 | - | 1.9% | |
| Office expenses | $99,721 | $31,117 | $68,604 | - | 1.9% | |
| Other (as described) | PRINTING AND PRODUCTION | $65,911 | $61,407 | $4,504 | - | 1.3% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $26,188 | $22,989 | $3,199 | - | 0.5% |
| All other expenses | $16,215 | $9,709 | $6,506 | - | 0.3% | |
| Other (as described) | BAD DEBT EXPENSE | $14,909 | - | $14,909 | - | 0.3% |
| Information technology | $13,068 | $10,698 | $2,370 | - | 0.3% | |
| Other (as described) | EQUIPMENT RENTAL/MAINT. | $11,493 | $10,580 | $913 | - | 0.2% |
| Insurance | $6,390 | - | $6,390 | - | 0.1% | |
| Fees: legal | $2,217 | - | $2,217 | - | 0.0% | |
| Depreciation and depletion | $915 | - | $915 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $23,500 | $62,632 | reported apart | |||
| Total | $5,175,432 | 100% |
2014 · Form 990 · $4,076,201 spent · pay $2,107,083 · grants $677,136 · events $251,503
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,443,556 | $1,308,825 | $134,731 | - | 35.4% | |
| Grants to US organizations and governments | $677,136 | $677,136 | - | - | 16.6% | |
| Occupancy | $257,002 | $166,114 | $90,888 | - | 6.3% | |
| Conferences, conventions and meetings | $251,503 | $224,609 | $26,894 | - | 6.2% | |
| Pay: officers, directors, trustees, key employees | $241,586 | $144,952 | $96,634 | - | 5.9% | |
| Other employee benefits | $221,666 | $196,678 | $24,988 | - | 5.4% | |
| Fees: other services | $202,746 | $173,523 | $29,223 | - | 5.0% | |
| Fees: accounting | $145,970 | $43,648 | $102,322 | - | 3.6% | |
| Travel | $136,166 | $117,988 | $18,178 | - | 3.3% | |
| Payroll taxes | $127,327 | $110,472 | $16,855 | - | 3.1% | |
| Other (as described) | PRINTING AND PRODUCTION | $118,518 | $107,104 | $11,414 | - | 2.9% |
| Office expenses | $100,645 | $43,907 | $56,738 | - | 2.5% | |
| Pension plan contributions | $72,948 | $67,237 | $5,711 | - | 1.8% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $24,399 | $20,529 | $3,870 | - | 0.6% |
| Other (as described) | LICENSES & PERMITS | $20,246 | $16,868 | $3,378 | - | 0.5% |
| Other (as described) | EQUIPMENT RENTAL/MAINT. | $13,093 | $11,356 | $1,737 | - | 0.3% |
| Information technology | $7,280 | $5,203 | $2,077 | - | 0.2% | |
| All other expenses | $7,057 | $2,145 | $4,912 | - | 0.2% | |
| Insurance | $6,142 | - | $6,142 | - | 0.2% | |
| Depreciation and depletion | $1,215 | - | $1,215 | - | 0.0% | |
| Total | $4,076,201 | 100% |