WE ARE FAMILY FOUNDATION
Cite this
Plain text WE ARE FAMILY FOUNDATION. Strategy Studio, nonprofit organization profile, tax years 2012–2024. https://strategystudio.org/org/270010229. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). WE ARE FAMILY FOUNDATION [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/270010229
MLA “WE ARE FAMILY FOUNDATION.” Strategy Studio, tax years 2012–2024, https://strategystudio.org/org/270010229. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2012–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $2.0M · expenses $1.9M · assets $2.6M
- EIN
- 27-0010229
- Address
- 187 AMSTERDAM AVENUE 1417, NEW YORK, NY 10023-5024
- Website
- WWW.WEAREFAMILYFOUNDATION.ORG
- NTEE code
- R20
- Subsection
- 501(c)(3)
- Ruling year
- 2003
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE WE ARE FAMILY FOUNDATION CELEBRATES THE VISION OF A GLOBAL FAMILY BY CREATING AND SUPPORTING PROGRAMS THAT INSPIRE AND EDUCATE PEOPLE ABOUT MUTUAL RESPECT, UNDERSTANDING AND APPRECIATION OF CULTURAL DIVERSITY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
8 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 |
|---|---|---|---|---|---|
| Nancy Hunt | PRESIDENT | 2012-2024 | $103,653 | $1,201,472 | 1 |
| Jessica Teutonico | EXECUTIVE DI | 2018-2024 | $159,673 | $1,033,574 | 1 |
| Catherine Greene | GLOBAL PROGR | 2023-2024 | $134,594 | $238,244 | 1 |
| Alexandra Caplan | GLOBAL COMMU | 2024 | $117,877 | $117,877 | 1 |
| Georgiana Vladoiu | CHIEF STORYT | 2024 | $103,108 | $103,108 | 1 |
| Jess Teutonico (former) | Executive Dir. | 2015-2017 | $130,549 | $391,557 | 1 |
| Lauren Lewis (former) | Executive V.P. | 2012-2014 | $98,650 | $295,485 | 1 |
| Alisha Smith Jean-Denis (former) | YTTF DIRECTO | 2023 | $103,660 | $103,660 | 1 |
Officers and directors, no compensation reported
35 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 |
|---|---|---|---|---|---|
| Nile Rodgers | CHAIRMAN | 2012-2024 | 3 | $0 reported | 1 |
| Mark Barondess | VICE CHAIRMA | 2012-2024 | 3 | $0 reported | 1 |
| Rob Light | VICE PRESIDE | 2017-2024 | 1 | $0 reported | 1 |
| Michael H Levine | TREASURER | 2012-2024 | 1 | $0 reported | 1 |
| Daniel Crown | SECRETARY | 2012-2024 | 1 | $0 reported | 1 |
| Caryl M Stern | DIRECTOR | 2012-2024 | 1 | $0 reported | 1 |
| Farah Pandith | DIRECTOR | 2014-2024 | 1 | $0 reported | 1 |
| Jed Selkowitz | DIRECTOR | 2012-2024 | 1 | $0 reported | 1 |
| Julie Garcia | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Kim Brizzolara | DIRECTOR | 2012-2024 | 1 | $0 reported | 1 |
| Merck Mercuriadis Until 1024 | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Michael Ostin | DIRECTOR | 2013-2024 | 1 | $0 reported | 1 |
| Milton Speid | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Ahmed Badr | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Steven Musumeci | DIRECTOR | 2012-2024 | 1 | $0 reported | 1 |
| Susan Rockefeller | DIRECTOR | 2013-2024 | 1 | $0 reported | 1 |
| Andile Mgnuni | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Merck Mercuriadis (former) | DIRECTOR | 2023 | 1 | $0 reported | 1 |
| Ahmed Badr From 112023 (former) | DIRECTOR | 2023 | 1 | $0 reported | 1 |
| Sheel Tyle Until 112023 (former) | DIRECTOR | 2023 | 1 | $0 reported | 1 |
| Andile Mgnuni From 112023 (former) | DIRECTOR | 2023 | 1 | $0 reported | 1 |
| Riddhima Yadav Until 112023 (former) | DIRECTOR | 2023 | 1 | $0 reported | 1 |
| Steve Musumeci (former) | DIRECTOR | 2020-2022 | 1 | $0 reported | 1 |
| Sheel Tyle (former) | DIRECTOR | 2016-2022 | 1 | $0 reported | 1 |
| Riddhima Yadav (former) | DIRECTOR | 2020-2022 | 1 | $0 reported | 1 |
| Milton Spied (former) | DIRECTOR | 2020-2021 | 1 | $0 reported | 1 |
| Ayna Agarwal (former) | DIRECTOR | 2016-2019 | 1 | $0 reported | 1 |
| Kathy Sledge (former) | DIRECTOR | 2012-2019 | 1 | $0 reported | 1 |
| Raymond Kotcher Til 816 (former) | Director | 2016 | 1 | $0 reported | 1 |
| Raymond Kotcher (former) | Director | 2012-2015 | 1 | $0 reported | 1 |
| JUDITH E GLASER till 715 (former) | Director | 2015 | 1 | $0 reported | 1 |
| Norma Ramsey (former) | DIR. TILL 5/14 | 2012-2014 | 1 | $0 reported | 1 |
| Judith E Glaser (former) | Director | 2012-2014 | 1 | $0 reported | 1 |
| Richard Stierwalt (former) | Dir. till 12/13 | 2012-2013 | 1 | $0 reported | 1 |
| Christopher Cerf (former) | Vice President | 2012 | 1 | $0 reported | 1 |
People by year
2024 · 22 people listed · 5 paid, $619K · 7 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JESSICA TEUTONICO | EXECUTIVE DI | 40 | $158,945 | $0 | $728 | $159,673 | 1 |
| CATHERINE GREENE | GLOBAL PROGR | 40 | $133,941 | $0 | $653 | $134,594 | 1 |
| ALEXANDRA CAPLAN | GLOBAL COMMU | 40 | $117,275 | $0 | $602 | $117,877 | 1 |
| NANCY HUNT | PRESIDENT | 40 | $103,000 | $0 | $653 | $103,653 | 1 |
| GEORGIANA VLADOIU | CHIEF STORYT | 40 | $103,108 | $0 | $0 | $103,108 | 1 |
| NILE RODGERS | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| MARK BARONDESS | VICE CHAIRMA | 3 | $0 | $0 | $0 | $0 | 1 |
| ROB LIGHT | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL H LEVINE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL CROWN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CARYL M STERN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FARAH PANDITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JED SELKOWITZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE GARCIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM BRIZZOLARA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MERCK MERCURIADIS UNTIL 1024 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL OSTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MILTON SPEID | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AHMED BADR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN MUSUMECI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN ROCKEFELLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDILE MGNUNI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 23 people listed · 4 paid, $467K · 7 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JESSICA TEUTONICO | EXECUTIVE DI | 40 | $158,329 | $0 | $0 | $158,329 | 1 |
| ALISHA SMITH JEAN-DENIS | YTTF DIRECTO | 40 | $103,660 | $0 | $0 | $103,660 | 1 |
| CATHERINE GREENE | GLOBAL PRO D | 40 | $103,650 | $0 | $0 | $103,650 | 1 |
| NANCY HUNT | PRESIDENT | 40 | $101,334 | $0 | $0 | $101,334 | 1 |
| NILE RODGERS | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| MARK BARONDESS | VICE CHAIRMA | 3 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL H LEVINE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL CROWN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ROB LIGHT | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| CARYL M STERN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FARAH PANDITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JED SELKOWITZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE GARCIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM BRIZZOLARA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MERCK MERCURIADIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL OSTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MILTON SPEID | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AHMED BADR FROM 112023 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHEEL TYLE UNTIL 112023 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN MUSUMECI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN ROCKEFELLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDILE MGNUNI FROM 112023 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RIDDHIMA YADAV UNTIL 112023 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 18 people listed · 2 paid, $245K · 6 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JESSICA TEUTONICO | EXECUTIVE DI | 40 | $151,941 | $0 | $0 | $151,941 | 1 |
| NANCY HUNT | CO-FOUNDER P | 40 | $93,000 | $0 | $0 | $93,000 | 1 |
| MARK BARONDESS | VICE CHAIRMA | 3 | $0 | $0 | $0 | $0 | 1 |
| KIM BRIZZOLARA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL CROWN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE GARCIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL H LEVINE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROB LIGHT | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE MUSUMECI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL OSTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FARAH PANDITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN ROCKEFELLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NILE RODGERS | CO-FOUNDER & | 3 | $0 | $0 | $0 | $0 | 1 |
| JED SELKOWITZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MILTON SPEID | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARYL M STERN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHEEL TYLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RIDDHIMA YADAV | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 18 people listed · 2 paid, $245K · 5 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JESSICA TEUTONICO | EXECUTIVE DIRECTOR | 40 | $151,841 | $0 | $0 | $151,841 | 1 |
| NANCY HUNT | CO-FOUNDER & PRESIDENT 6/20/20 | 40 | $93,000 | $0 | $0 | $93,000 | 1 |
| NILE RODGERS | CO-FOUNDER & CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| MARK BARONDESS | VICE CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| ROB LIGHT | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL H LEVINE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL CROWN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM BRIZZOLARA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE GARCIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE MUSUMECI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL OSTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FARAH PANDITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN ROCKEFELLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JED SELKOWITZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MILTON SPIED | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARYL M STERN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHEEL TYLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RIDDHIMA YADAV | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 18 people listed · 2 paid, $244K · 5 employees · 21 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JESSICA TEUTONICO | EXECUTIVE DIRECTOR | 40 | $150,708 | $0 | $0 | $150,708 | 1 |
| NANCY HUNT | CO-FOUNDER & PRESIDENT | 40 | $93,000 | $0 | $0 | $93,000 | 1 |
| NILE RODGERS | CO-FOUNDER & CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| MARK BARONDESS | VICE CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| ROB LIGHT | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL H LEVINE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL CROWN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM BRIZZOLARA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE GARCIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE MUSUMECI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL OSTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FARAH PANDITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN ROCKEFELLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JED SELKOWITZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MILTON SPIED | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARYL M STERN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHEEL TYLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RIDDHIMA YADAV | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 17 people listed · 2 paid, $224K · 5 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JESSICA TEUTONICO | EXECUTIVE DIRECTOR | 40 | $130,541 | $0 | $0 | $130,541 | 1 |
| NANCY HUNT | PRESIDENT | 40 | $93,000 | $0 | $0 | $93,000 | 1 |
| NILE RODGERS | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| MARK BARONDESS | VICE CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| STEVEN J MUSUMECI | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL H LEVINE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL CROWN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| AYNA AGARWAL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM BRIZZOLARA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROB LIGHT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL OSTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FARAH PANDITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN ROCKEFELLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JED SELKOWITZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY SLEDGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARYL M STERN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHEEL TYLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 17 people listed · 2 paid, $224K · 6 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JESSICA TEUTONICO | EXECUTIVE DIRECTOR | 40 | $130,541 | $0 | $0 | $130,541 | 1 |
| NANCY HUNT | PRESIDENT | 40 | $93,000 | $0 | $0 | $93,000 | 1 |
| NILE RODGERS | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| MARK BARONDESS | VICE CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| STEVEN J MUSUMECI | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL H LEVINE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL CROWN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| AYNA AGARWAL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM BRIZZOLARA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROB LIGHT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL OSTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FARAH PANDITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN ROCKEFELLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JED SELKOWITZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY SLEDGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARYL M STERN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHEEL TYLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 17 people listed · 2 paid, $224K · 5 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JESS TEUTONICO | Executive Dir. | 40 | $130,549 | $0 | $0 | $130,549 | 1 |
| NANCY HUNT | President | 40 | $93,000 | $0 | $0 | $93,000 | 1 |
| DANIEL CROWN | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| NILE RODGERS | Chairman | 3 | $0 | $0 | $0 | $0 | 1 |
| Steven J Musumeci | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK BARONDESS | Vice Chairman | 3 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL LEVINE PHD | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| AYNA AGARWAL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL OSTIN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN ROCKEFELLER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CARYL STERN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| FARAH PANDITH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jed Selkowitz | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ROB LIGHT | Dir. From 12/17 | 1 | $0 | $0 | $0 | $0 | 1 |
| SHEEL TYLE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kim Brizzolara | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathy Sledge | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 17 people listed · 2 paid, $219K · 4 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JESS TEUTONICO | Executive Dir. | 40 | $130,501 | $0 | $0 | $130,501 | 1 |
| NANCY HUNT | President | 40 | $88,000 | $0 | $0 | $88,000 | 1 |
| DANIEL CROWN | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| NILE RODGERS | Chairman | 3 | $0 | $0 | $0 | $0 | 1 |
| Steven J Musumeci | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK BARONDESS | Vice Chairman | 3 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL LEVINE PHD | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| AYNA AGARWAL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL OSTIN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN ROCKEFELLER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CARYL STERN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| FARAH PANDITH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jed Selkowitz | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RAYMOND KOTCHER TIL 816 | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SHEEL TYLE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kim Brizzolara | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathy Sledge | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 16 people listed · 2 paid, $219K · 6 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JESS TEUTONICO | EXECUTIVE DIR | 40 | $130,507 | $0 | $0 | $130,507 | 1 |
| NANCY HUNT | President | 40 | $85,000 | $0 | $3,000 | $88,000 | 1 |
| NILE RODGERS | Chairman | 3 | $0 | $0 | $0 | $0 | 1 |
| Steven J Musumeci | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK BARONDESS | vice Chairman | 3 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL LEVINE PHD | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL CROWN | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL OSTIN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN ROCKEFELLER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CARYL STERN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| FARAH PANDITH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RAYMOND KOTCHER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDITH E GLASER till 715 | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kim Brizzolara | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathy Sledge | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jed Selkowitz | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 16 people listed · 2 paid, $186K · 5 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAUREN LEWIS | Executive V.P. | 40 | $96,250 | $0 | $2,400 | $98,650 | 1 |
| NANCY HUNT | President | 40 | $85,250 | $0 | $2,400 | $87,650 | 1 |
| NILE RODGERS | Chairman | 3 | $0 | $0 | $0 | $0 | 1 |
| Kathy Sledge | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL OSTIN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL LEVINE PHD | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL CROWN | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK BARONDESS | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN ROCKEFELLER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| NORMA RAMSEY | DIR. TILL 5/14 | 1 | $0 | $0 | $0 | $0 | 1 |
| FARAH PANDITH | DIR. FROM 5/14 | 1 | $0 | $0 | $0 | $0 | 1 |
| RAYMOND KOTCHER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDITH E GLASER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kim Brizzolara | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Steven J Musumeci | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Jed Selkowitz | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 17 people listed · 2 paid, $186K · 5 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAUREN LEWIS | Executive V.P. | 40 | $96,000 | $0 | $2,400 | $98,400 | 1 |
| NANCY HUNT | President | 40 | $85,000 | $0 | $2,400 | $87,400 | 1 |
| NILE RODGERS | Chairman | 3 | $0 | $0 | $0 | $0 | 1 |
| Kathy Sledge | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL OSTIN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL LEVINE PHD | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL CROWN | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK BARONDESS | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN ROCKEFELLER | Dir. eff. 12/13 | 1 | $0 | $0 | $0 | $0 | 1 |
| NORMA RAMSEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CARYL STERN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD STIERWALT | Dir. till 12/13 | 1 | $0 | $0 | $0 | $0 | 1 |
| RAYMOND KOTCHER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDITH E GLASER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kim Brizzolara | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Steven J Musumeci | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jed Selkowitz | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 16 people listed · 2 paid, $186K · 4 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAUREN LEWIS | Executive V.P. | 40 | $96,000 | $0 | $2,435 | $98,435 | 1 |
| NANCY HUNT | President | 40 | $85,000 | $0 | $2,435 | $87,435 | 1 |
| Jed Selkowitz | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Steven J Musumeci | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kim Brizzolara | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDITH E GLASER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RAYMOND KOTCHER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD STIERWALT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CARYL STERN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| NORMA RAMSEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK BARONDESS | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL CROWN | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL LEVINE PHD | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER CERF | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathy Sledge | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| NILE RODGERS | Chairman | 3 | $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 · 3 grants to organizations · $32K
Listed grants add up to $32,000; the return's “grants paid” expense line says $285,150. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 1 grant to organizations · $15K
Listed grants add up to $15,000; the return's “grants paid” expense line says $250,450. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 7 grants to organizations · $88K
Listed grants add up to $87,500; the return's “grants paid” expense line says $343,000. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 4 grants to organizations · $32K
Listed grants add up to $32,000; the return's “grants paid” expense line says $160,800. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2017 · 1 grant to organizations · $10K
2014 · 1 grant to organizations · $24K
2013 · 1 grant to organizations · $20K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $2,036,705 | $1,945,860 | $2,632,946 | $2,402,686 | $1,965,857 | $0 | $263,327 | 7 | 16 |
| 2023 · Form 990 | ||||||||
| $1,571,678 | $1,749,500 | $2,446,090 | $2,311,841 | $1,480,062 | $0 | $101,334 | 7 | 17 |
| 2022 · Form 990 | ||||||||
| $2,719,686 | $1,600,730 | $2,576,383 | $2,491,990 | $2,697,803 | $0 | $93,000 | 6 | 16 |
| 2021 · Form 990 | ||||||||
| $1,187,016 | $1,259,620 | $1,505,376 | $1,426,096 | $1,142,106 | $0 | $93,000 | 5 | 16 |
| 2021 · Form 990 | ||||||||
| $1,187,016 | $1,259,620 | $1,505,376 | $1,426,096 | $1,142,106 | $0 | $100,115 | 5 | 16 |
| 2020 · Form 990 | ||||||||
| $1,249,214 | $1,194,701 | $1,682,533 | $1,498,700 | $1,235,046 | $4,000 | $243,709 | 5 | 21 |
| 2019 · Form 990 | ||||||||
| $1,508,803 | $1,078,790 | $1,496,119 | $1,444,187 | $1,672,213 | $44,000 | $223,541 | 5 | 20 |
| 2018 · Form 990 | ||||||||
| $1,095,790 | $1,009,864 | $1,042,044 | $1,014,174 | $1,249,808 | $14,000 | $223,541 | 6 | 20 |
| 2017 · Form 990 | ||||||||
| $1,378,227 | $1,526,737 | $985,901 | $928,248 | $1,498,309 | $51,472 | $223,548 | 5 | 20 |
| 2016 · Form 990 | ||||||||
| $1,607,161 | $1,311,531 | $1,109,242 | $1,076,758 | $1,648,726 | $130,282 | $214,000 | 4 | 20 |
| 2015 · Form 990 | ||||||||
| $1,233,746 | $1,052,982 | $851,948 | $781,128 | $1,376,557 | $0 | $221,507 | 6 | 20 |
| 2014 · Form 990 | ||||||||
| $1,295,737 | $1,105,642 | $692,709 | $600,364 | $1,530,263 | $0 | $186,300 | 5 | 100 |
| 2013 · Form 990 | ||||||||
| $1,008,404 | $791,035 | $512,956 | $410,269 | $1,189,121 | $0 | $185,800 | 5 | 100 |
| 2012 · Form 990 | ||||||||
| $194,644 | $618,936 | $573,652 | $194,726 | $252,628 | $0 | $185,870 | 4 | 100 |
Funders of this organization
50 grantors reported grants to this organization, $5,917,300 in all, tax years 2009 to 2024; the 25 largest shown (all 50). 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 |
|---|---|---|---|---|---|---|---|---|
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2016-2024 | 9 | $2,582,500 | 2024 | $300,000 | show |
| JEWISH COMMUNAL FUND | DAF sponsor | Exact | 2009-2013, 2015-2020, 2022-2024 | 14 | $500,800 | 2024 | $50,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2024 | 9 | $438,000 | 2024 | $15,500 | show |
| WALTON FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “We Are Family Foundation” | 2020, 2022-2023 | 4 | $310,000 | 2023 | $100,000 | show |
| MOORE IMPACT INC | DAF sponsor | Exact | 2023-2024 | 2 | $300,000 | 2024 | $200,000 | show |
| OSTIN FAM FOUNDATION | Private foundation | Fuzzy filed as “WE ARE FAMILY FOUNDATION” | 2012-2020, 2022-2023 | 11 | $251,000 | 2023 | $100,000 | show |
| GIBSON GIVES | Public charity | Exact | 2010, 2012-2015, 2017 | 6 | $234,975 | 2017 | $67,627 | show |
| THE SKOLL FUND | Public charity | Exact | 2023 | 1 | $200,000 | 2023 | $200,000 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2022 | 1 | $200,000 | 2022 | $200,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2016, 2019-2023 | 6 | $155,400 | 2023 | $10,000 | show |
| UNITED STATES FUND FOR UNICEF | Public charity | Exact | 2014-2016, 2018 | 4 | $135,000 | 2018 | $10,000 | show |
| LOIS AND ANDREW ZARO FAM CHARITABLE TR | Private foundation | Fuzzy filed as “WE ARE FAMILY FOUNDATION” | 2013, 2015-2016 | 3 | $80,000 | 2016 | $33,500 | show |
| GOLDMAN SACHS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2021 | 1 | $75,000 | 2021 | $75,000 | show |
| GARCIA FAMILY SPOTLIGHT FOUNDATION INC | Private foundation | Fuzzy filed as “WE ARE FAMILY FOUNDATION” | 2021-2024 | 4 | $67,500 | 2024 | $15,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2021 | 1 | $50,000 | 2021 | $50,000 | show |
| SUNSHINE FOUNDATION INC | Private foundation | Fuzzy filed as “WE ARE FAMILY FOUNDATION” | 2016-2024 | 9 | $44,200 | 2024 | $8,000 | show |
| W RUSSELL AND NORMA RAMSEY FOUNDATION INC | Private foundation | Fuzzy filed as “WE ARE FAMILY FOUNDATION” | 2010-2013 | 4 | $39,700 | 2013 | $9,700 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2013-2015 | 3 | $39,500 | 2015 | $18,250 | show |
| JEWISH COMMUNITY FEDERATION OF S F MARIN PENINSULA & SONOMA COUNTIES | DAF sponsor | Exact | 2024 | 1 | $25,000 | 2024 | $25,000 | show |
| THE MCJ AMELIOR FOUNDATION | Private foundation | Fuzzy filed as “We Are Family Foundation” | 2012 | 1 | $23,500 | 2012 | $23,500 | show |
| CHARITY BRIDGE FUND | DAF sponsor | Exact | 2015 | 1 | $15,019 | 2015 | $15,019 | show |
| CITRONE FOUNDATION INC | Private foundation | Fuzzy filed as “WE ARE FAMILY FOUNDATION” | 2018 | 1 | $15,000 | 2018 | $15,000 | show |
| WILLIAM AND MARGARET KANG FOUNDATION | Private foundation | Fuzzy filed as “WE ARE FAMILY FOUNDATION” | 2020-2024 | 5 | $14,000 | 2024 | $3,000 | show |
| CECELIA JOYCE AND SEWARD JOHNSON | Private foundation | Fuzzy filed as “WE ARE FAMILY FOUNDATION” | 2010 | 1 | $13,175 | 2010 | $13,175 | show |
| THE HERZER FOUNDATION | Public charity | Exact | 2019 | 1 | $13,000 | 2019 | $13,000 | show |
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| STAND UP AMERICA INC | NY | R20 | $2,063,752 | $6,966,142 | EXECUTIVE DIRECTOR | $273,983 | Same NTEE code R20, revenue within 2x, same state |
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| GLOBAL NETWORK OF WOMEN PEACEBUILDERS INC | NY | R20 | $1,698,664 | $1,788,942 | PRESIDENT CEO | $242,362 | Same NTEE code R20, revenue within 2x, same state |
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| WE ARE FAMILY | SC | R20 | $1,183,836 | $964,523 | EXECUTIVE DIRECTOR | $104,615 | Same NTEE code R20, revenue within 2x, similar name |
| WOODHULL FREEDOM FOUNDATION | DC | R20 | $1,220,498 | $1,377,204 | PRESIDENT & CEO | $85,000 | Same NTEE code R20, revenue within 2x |
| PEACEJAM FOUNDATION | CO | R20 | $2,023,716 | $1,865,978 | EXECUTIVE DIRECTOR | $71,083 | Same NTEE code R20, revenue within 2x |
| FLORIDA FAMILY ACTION INC | FL | R20 | $1,082,093 | $1,099,502 | CHAIRMAN/DIRECTOR | $0 | Same NTEE code R20, revenue within 2x |
| EQTX EQUALITY TEXAS FOUNDATION | TX | R20 | $1,822,408 | $2,074,438 | Interim CEO from 8/13/2024 | $117,365 | Same NTEE code R20, revenue within 2x |
| MOTHER EMANUEL MEMORIAL FOUNDATION | SC | R20 | $3,121,503 | $175,882 | CO-CHAIR | $0 | Same NTEE code R20, revenue within 2x |
| AFRICAN FAMILY HEALTH ORGANIZATION AFAHO | PA | R20 | $1,838,891 | $2,150,288 | EXECUTIVE DI | $99,014 | Same NTEE code R20, revenue within 2x |
| REGISTRATION NATION | MD | R20 | $1,482,089 | $976,893 | EXECUTIVE DIRECTOR | $0 | Same NTEE code R20, revenue within 2x |
| CALIFORNIA TRIBAL FAMILIES COALITION | CA | R20 | $1,706,096 | $2,232,743 | LEGAL DIRECTOR | $185,955 | Same NTEE code R20, revenue within 2x |
| MISSOURI COURT APPOINTED SPECIAL ADVOCATE ASSOCIATION | MO | R20 | $1,294,559 | $1,247,838 | EXECUTIVE DI | $98,307 | Same NTEE code R20, revenue within 2x |
| OHIO CASA GAL ASSOCIATION | OH | R20 | $1,450,182 | $2,075,096 | EXECUTIVE DI | $127,961 | Same NTEE code R20, revenue within 2x |
| BRIGHTSIDE CHILD AND FAMILY ADVOCACY INC | GA | R20 | $1,872,276 | $1,581,737 | EXECUTIVE DIRECTOR | $106,047 | Same NTEE code R20, revenue within 2x |
| NATIONAL FOUNDATION FOR GUN RIGHTS INC | CO | R20 | $1,910,269 | $2,005,667 | President | $154,000 | Same NTEE code R20, revenue within 2x |
| WE COUNT INC | FL | R20 | $2,110,039 | $1,220,959 | Co- Executive Director | $75,259 | Same NTEE code R20, revenue within 2x |
| OLE EDUCATION FUND | NM | R20 | $2,960,630 | $2,014,774 | PRESIDENT/TREAS | $0 | Same NTEE code R20, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $1,945,860 spent · pay $771,034 · grants $285,150 · events $606
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $451,056 | $440,746 | $10,310 | - | 23.2% | |
| Fees: other services | $346,707 | $206,221 | $64,853 | $75,633 | 17.8% | |
| Other (as described) | PROGRAM TRAVEL EXPENSES | $314,586 | $314,586 | - | - | 16.2% |
| Pay: officers, directors, trustees, key employees | $263,327 | $126,267 | $68,776 | $68,284 | 13.5% | |
| Grants outside the US | $218,150 | $218,150 | - | - | 11.2% | |
| Payroll taxes | $56,651 | $45,052 | $6,173 | $5,426 | 2.9% | |
| Fees: accounting | $56,420 | - | $56,420 | - | 2.9% | |
| Other (as described) | DIRECT PROGRAM COST | $47,536 | $47,536 | - | - | 2.4% |
| Grants to US individuals | $35,000 | $35,000 | - | - | 1.8% | |
| Grants to US organizations and governments | $32,000 | $32,000 | - | - | 1.6% | |
| Information technology | $30,690 | $24,411 | $6,279 | - | 1.6% | |
| Travel | $25,157 | - | $11,334 | $13,823 | 1.3% | |
| Other (as described) | GLOBAL YOUTH EXPENSES | $16,380 | $16,380 | - | - | 0.8% |
| Advertising and promotion | $16,266 | $12,731 | $3,535 | - | 0.8% | |
| Office expenses | $15,180 | $4,762 | $10,185 | $233 | 0.8% | |
| Insurance | $8,090 | $199 | $7,891 | - | 0.4% | |
| Depreciation and depletion | $6,940 | $3,688 | $1,817 | $1,435 | 0.4% | |
| Other (as described) | STORAGE | $3,000 | $3,000 | - | - | 0.2% |
| All other expenses | $2,118 | - | $460 | $1,658 | 0.1% | |
| Conferences, conventions and meetings | $606 | - | $606 | - | 0.0% | |
| Total | $1,945,860 | 100% |
2023 · Form 990 · $1,749,500 spent · pay $787,210 · grants $250,450 · events $2,553
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $627,900 | $535,476 | $54,310 | $38,114 | 35.9% | |
| Fees: other services | $338,145 | $201,183 | $136,962 | - | 19.3% | |
| Other (as described) | PROGRAM TRAVEL AND LODGIN | $214,136 | $214,136 | - | - | 12.2% |
| Grants outside the US | $130,450 | $130,450 | - | - | 7.5% | |
| Pay: officers, directors, trustees, key employees | $101,334 | $30,400 | $20,267 | $50,667 | 5.8% | |
| Grants to US individuals | $101,000 | $101,000 | - | - | 5.8% | |
| Payroll taxes | $57,976 | $45,039 | $5,826 | $7,111 | 3.3% | |
| Other (as described) | DIRECT PROGRAM COSTS | $39,526 | $39,526 | - | - | 2.3% |
| Other (as described) | GLOBAL YOUTH EXPENSES | $26,929 | $26,929 | - | - | 1.5% |
| Other (as described) | WEBSITE MAINTENANCE | $24,989 | $23,550 | - | $1,439 | 1.4% |
| Grants to US organizations and governments | $19,000 | $19,000 | - | - | 1.1% | |
| All other expenses | $18,442 | $9,583 | $7,971 | $888 | 1.1% | |
| Office expenses | $12,110 | $4,563 | $7,547 | - | 0.7% | |
| Advertising and promotion | $11,375 | $6,226 | $5,149 | - | 0.7% | |
| Travel | $10,519 | - | $6,785 | $3,734 | 0.6% | |
| Depreciation and depletion | $8,013 | $4,252 | $2,490 | $1,271 | 0.5% | |
| Insurance | $5,103 | - | $5,103 | - | 0.3% | |
| Conferences, conventions and meetings | $2,553 | - | $2,553 | - | 0.1% | |
| Total | $1,749,500 | 100% |
2022 · Form 990 · $1,600,730 spent · pay $638,118 · grants $343,000 · events $3,445
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $498,113 | $437,337 | $7,597 | $53,179 | 31.1% | |
| Fees: other services | $335,277 | $248,403 | $86,874 | - | 20.9% | |
| Grants outside the US | $220,500 | $220,500 | - | - | 13.8% | |
| Pay: officers, directors, trustees, key employees | $93,000 | $55,800 | $18,600 | $18,600 | 5.8% | |
| Other (as described) | DIRECT PROGRAM COSTS | $89,012 | $89,012 | - | - | 5.6% |
| Grants to US organizations and governments | $87,500 | $87,500 | - | - | 5.5% | |
| Other (as described) | WEBSITE MAINTENANCE | $61,821 | $58,463 | $2,742 | $616 | 3.9% |
| Payroll taxes | $47,005 | $39,278 | $2,082 | $5,645 | 2.9% | |
| All other expenses | $37,818 | $7,177 | $29,617 | $1,024 | 2.4% | |
| Grants to US individuals | $35,000 | $35,000 | - | - | 2.2% | |
| Other (as described) | PROGRAM TRAVEL AND LODGIN | $26,209 | $26,209 | - | - | 1.6% |
| Other (as described) | BAD DEBT EXPENSE | $25,000 | - | - | $25,000 | 1.6% |
| Depreciation and depletion | $17,657 | $13,962 | $2,424 | $1,271 | 1.1% | |
| Advertising and promotion | $9,481 | $6,652 | $2,829 | - | 0.6% | |
| Office expenses | $7,008 | $4,185 | $2,823 | - | 0.4% | |
| Travel | $4,171 | - | $4,048 | $123 | 0.3% | |
| Conferences, conventions and meetings | $3,445 | - | $3,445 | - | 0.2% | |
| Insurance | $2,713 | - | $2,713 | - | 0.2% | |
| Total | $1,600,730 | 100% |
2021 · Form 990 · $1,259,620 spent · pay $536,449 · grants $160,800 · events $2,904
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $403,502 | $338,345 | $49,973 | $15,184 | 32.0% | |
| Fees: other services | $334,969 | $264,895 | $67,948 | $2,126 | 26.6% | |
| Pay: officers, directors, trustees, key employees | $93,000 | $55,800 | $18,600 | $18,600 | 7.4% | |
| Grants outside the US | $68,600 | $68,600 | - | - | 5.4% | |
| Grants to US organizations and governments | $63,200 | $63,200 | - | - | 5.0% | |
| Other (as described) | DIRECT PROGRAM COSTS | $59,831 | $59,831 | - | - | 4.7% |
| Other (as described) | WEBSITE MAINTENANCE | $54,487 | $51,365 | $2,674 | $448 | 4.3% |
| Grants to US individuals | $29,000 | $29,000 | - | - | 2.3% | |
| All other expenses | $28,009 | $3,612 | $11,369 | $13,028 | 2.2% | |
| Depreciation and depletion | $25,994 | $22,960 | $2,399 | $635 | 2.1% | |
| Payroll taxes | $21,777 | $19,757 | $1,772 | $248 | 1.7% | |
| Office expenses | $18,644 | $14,250 | $4,394 | - | 1.5% | |
| Other employee benefits | $18,170 | $12,008 | $3,634 | $2,528 | 1.4% | |
| Other (as described) | PROGRAM TRAVEL AND LODG | $15,573 | $15,573 | - | - | 1.2% |
| Other (as described) | GLOBAL YOUTH EXPENSES | $9,700 | $9,700 | - | - | 0.8% |
| Travel | $4,908 | - | $241 | $4,667 | 0.4% | |
| Advertising and promotion | $4,476 | $2,646 | $1,830 | - | 0.4% | |
| Conferences, conventions and meetings | $2,904 | - | $2,904 | - | 0.2% | |
| Insurance | $2,876 | - | $2,876 | - | 0.2% | |
| Total | $1,259,620 | 100% |
2020 · Form 990 · $1,194,701 spent · pay $533,017 · grants $169,418 · events $843
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $249,974 | $228,452 | $21,522 | - | 20.9% | |
| Pay: officers, directors, trustees, key employees | $243,709 | $161,296 | $33,671 | $48,742 | 20.4% | |
| Fees: other services | $180,665 | $163,903 | $11,939 | $4,823 | 15.1% | |
| Grants outside the US | $129,750 | $129,750 | - | - | 10.9% | |
| Other (as described) | PRODUCTION AND OTHER EV | $111,836 | $111,836 | - | - | 9.4% |
| Fees: accounting | $51,016 | - | $51,016 | - | 4.3% | |
| Grants to US individuals | $39,668 | $39,668 | - | - | 3.3% | |
| Payroll taxes | $39,334 | $31,127 | $4,408 | $3,799 | 3.3% | |
| Other (as described) | PROGRAM TRAVEL AND LODG | $36,461 | $36,461 | - | - | 3.1% |
| All other expenses | $26,674 | $18,106 | $3,079 | $5,489 | 2.2% | |
| Depreciation and depletion | $18,188 | $14,806 | $3,321 | $61 | 1.5% | |
| Other (as described) | BAD DEBT EXPENSE | $18,135 | - | - | $18,135 | 1.5% |
| Other (as described) | EQUIPMENT REPAIRS AND M | $16,131 | $15,746 | $385 | - | 1.4% |
| Office expenses | $8,272 | $5,505 | $2,767 | - | 0.7% | |
| Advertising and promotion | $7,086 | $6,531 | $555 | - | 0.6% | |
| Fees: legal | $4,840 | - | $4,840 | - | 0.4% | |
| Information technology | $3,951 | $2,435 | $1,124 | $392 | 0.3% | |
| Insurance | $3,252 | - | $3,252 | - | 0.3% | |
| Occupancy | $3,180 | $3,180 | - | - | 0.3% | |
| Travel | $1,736 | - | $606 | $1,130 | 0.1% | |
| Conferences, conventions and meetings | $843 | - | $843 | - | 0.1% | |
| Total | $1,194,701 | 100% |
2019 · Form 990 · $1,078,790 spent · pay $474,829 · grants $0 · events $298,889
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $223,541 | $150,933 | $36,304 | $36,304 | 20.7% | |
| Other salaries and wages | $214,808 | $179,687 | $35,121 | - | 19.9% | |
| Other (as described) | DIRECT PROGRAM COST | $191,386 | $191,386 | - | - | 17.7% |
| Other (as described) | PROGRAM TRAVEL AND EXPE | $154,632 | $154,632 | - | - | 14.3% |
| Fees: other services | $97,214 | $95,811 | $1,403 | - | 9.0% | |
| Fees: accounting | $40,791 | - | $40,791 | - | 3.8% | |
| All other expenses | $38,120 | $25,408 | $6,727 | $5,985 | 3.5% | |
| Payroll taxes | $36,480 | $27,515 | $5,944 | $3,021 | 3.4% | |
| Other (as described) | BAD DEBT EXPENSE | $30,000 | - | - | $30,000 | 2.8% |
| Advertising and promotion | $14,665 | $2,140 | $651 | $11,874 | 1.4% | |
| Other (as described) | PRINTING AND PUBLICATIO | $10,835 | $1,065 | $444 | $9,326 | 1.0% |
| Depreciation and depletion | $8,737 | $5,322 | $3,312 | $103 | 0.8% | |
| Office expenses | $8,514 | $3,915 | $4,272 | $327 | 0.8% | |
| Travel | $3,944 | - | $3,544 | $400 | 0.4% | |
| Insurance | $3,488 | $1,347 | $2,141 | - | 0.3% | |
| Occupancy | $1,635 | $1,526 | $59 | $50 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $67,700 | $298,889 | reported apart | |||
| Total | $1,078,790 | 100% |
2018 · Form 990 · $1,009,864 spent · pay $497,576 · grants $0 · events $259,339
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $234,841 | $200,970 | $33,871 | - | 23.3% | |
| Pay: officers, directors, trustees, key employees | $223,541 | $157,460 | $29,777 | $36,304 | 22.1% | |
| Other (as described) | DIRECT PROGRAM COST | $172,293 | $172,293 | - | - | 17.1% |
| Other (as described) | PROGRAM TRAVEL AND EXPE | $121,431 | $121,431 | - | - | 12.0% |
| Fees: other services | $62,777 | $57,437 | $5,340 | - | 6.2% | |
| Fees: accounting | $41,298 | - | $41,298 | - | 4.1% | |
| Payroll taxes | $39,194 | $30,645 | $5,456 | $3,093 | 3.9% | |
| All other expenses | $30,348 | $10,684 | $9,325 | $10,339 | 3.0% | |
| Occupancy | $27,540 | $21,868 | $3,946 | $1,726 | 2.7% | |
| Advertising and promotion | $12,029 | $2,274 | $682 | $9,073 | 1.2% | |
| Other (as described) | GLOBAL YOUTH EXPENSES | $8,600 | $8,600 | - | - | 0.9% |
| Depreciation and depletion | $8,487 | $5,322 | $3,062 | $103 | 0.8% | |
| Other (as described) | PRINTING AND PUBLICATIO | $8,380 | $807 | $318 | $7,255 | 0.8% |
| Travel | $8,203 | - | $702 | $7,501 | 0.8% | |
| Office expenses | $3,729 | $1,664 | $1,692 | $373 | 0.4% | |
| Insurance | $3,673 | $1,643 | $2,030 | - | 0.4% | |
| Fees: legal | $3,500 | - | $3,500 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $75,000 | $259,339 | reported apart | |||
| Total | $1,009,864 | 100% |
2017 · Form 990 · $1,526,737 spent · pay $459,266 · grants $10,000 · events $239,303
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DIRECT PROGRAM COSTS | $571,381 | $571,381 | - | - | 37.4% |
| Pay: officers, directors, trustees, key employees | $223,548 | $157,466 | $29,777 | $36,305 | 14.6% | |
| Other salaries and wages | $199,025 | $165,854 | $33,171 | - | 13.0% | |
| Other (as described) | Program travel and expenses | $147,309 | $147,309 | - | - | 9.6% |
| Fees: legal | $121,827 | $121,827 | - | - | 8.0% | |
| Occupancy | $54,393 | $41,883 | $8,703 | $3,807 | 3.6% | |
| Other (as described) | GLOBAL YOUTH EXPENSES | $40,919 | $40,919 | - | - | 2.7% |
| Payroll taxes | $36,693 | $28,057 | $5,486 | $3,150 | 2.4% | |
| Fees: accounting | $36,670 | - | $36,670 | - | 2.4% | |
| All other expenses | $33,114 | $15,036 | $10,958 | $7,120 | 2.2% | |
| Advertising and promotion | $15,594 | $7,733 | - | $7,861 | 1.0% | |
| Grants to US organizations and governments | $10,000 | $10,000 | - | - | 0.7% | |
| Other (as described) | Printing and Publications | $9,302 | $2,483 | $243 | $6,576 | 0.6% |
| Office expenses | $8,676 | $6,537 | $1,820 | $319 | 0.6% | |
| Depreciation and depletion | $7,196 | $3,746 | $3,450 | - | 0.5% | |
| Travel | $4,697 | - | $1,747 | $2,950 | 0.3% | |
| Insurance | $4,105 | $2,098 | $2,007 | - | 0.3% | |
| Fees: other services | $2,288 | - | $2,288 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $69,001 | $239,303 | reported apart | |||
| Total | $1,526,737 | 100% |
2016 · Form 990 · $1,311,531 spent · pay $367,587 · grants $3,712 · events $297,124
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DIRECT PROGRAM COSTS | $443,465 | $443,465 | - | - | 33.8% |
| Pay: officers, directors, trustees, key employees | $214,000 | $159,425 | $19,525 | $35,050 | 16.3% | |
| Fees: other services | $132,878 | $99,822 | $27,966 | $5,090 | 10.1% | |
| Other salaries and wages | $114,583 | $111,806 | $2,777 | - | 8.7% | |
| Other (as described) | Program travel and expenses | $111,362 | $111,362 | - | - | 8.5% |
| Other (as described) | GLOBAL YOUTH EXPENSES | $87,764 | $87,764 | - | - | 6.7% |
| Occupancy | $52,558 | $43,507 | $4,525 | $4,526 | 4.0% | |
| All other expenses | $33,315 | $11,529 | $9,613 | $12,173 | 2.5% | |
| Payroll taxes | $33,004 | $18,224 | $11,663 | $3,117 | 2.5% | |
| Fees: accounting | $31,834 | - | $31,834 | - | 2.4% | |
| Advertising and promotion | $16,288 | $11,219 | - | $5,069 | 1.2% | |
| Other (as described) | Printing and Publications | $9,877 | $1,263 | - | $8,614 | 0.8% |
| Insurance | $7,179 | $5,564 | $1,615 | - | 0.5% | |
| Depreciation and depletion | $6,967 | $2,912 | $4,055 | - | 0.5% | |
| Other employee benefits | $6,000 | $5,850 | $150 | - | 0.5% | |
| Office expenses | $4,287 | $3,127 | $1,160 | - | 0.3% | |
| Grants to US individuals | $3,712 | $3,712 | - | - | 0.3% | |
| Travel | $2,458 | - | $2,375 | $83 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $104,850 | $297,124 | reported apart | |||
| Total | $1,311,531 | 100% |
2015 · Form 990 · $1,052,982 spent · pay $379,682 · grants $10,000 · events $221,067
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DIRECT PROGRAM COSTS | $267,448 | $267,448 | - | - | 25.4% |
| Pay: officers, directors, trustees, key employees | $221,507 | $156,431 | $29,275 | $35,801 | 21.0% | |
| Other salaries and wages | $119,875 | $107,754 | $7,782 | $4,339 | 11.4% | |
| Other (as described) | Program travel and expenses | $113,481 | $113,481 | - | - | 10.8% |
| Fees: other services | $71,761 | $59,580 | $9,661 | $2,520 | 6.8% | |
| Occupancy | $47,458 | $35,230 | $7,781 | $4,447 | 4.5% | |
| All other expenses | $38,315 | $11,512 | $16,054 | $10,749 | 3.6% | |
| Other (as described) | GLOBAL TEEN LEADERS STIPENDS | $31,580 | $31,580 | - | - | 3.0% |
| Payroll taxes | $30,493 | $16,878 | $11,075 | $2,540 | 2.9% | |
| Advertising and promotion | $27,117 | $19,351 | $105 | $7,661 | 2.6% | |
| Fees: accounting | $25,690 | - | $25,690 | - | 2.4% | |
| Other (as described) | Printing and Publications | $12,963 | $4,392 | $642 | $7,929 | 1.2% |
| Office expenses | $12,633 | $9,706 | $2,927 | - | 1.2% | |
| Grants to US individuals | $10,000 | $10,000 | - | - | 0.9% | |
| Other employee benefits | $7,807 | $4,482 | $3,175 | $150 | 0.7% | |
| Depreciation and depletion | $6,330 | $2,052 | $4,278 | - | 0.6% | |
| Insurance | $5,198 | $3,433 | $1,765 | - | 0.5% | |
| Travel | $3,326 | - | $2,110 | $1,216 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $77,740 | $221,067 | reported apart | |||
| Total | $1,052,982 | 100% |
2014 · Form 990 · $1,105,642 spent · pay $376,997 · grants $24,145 · events $301,237
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DIRECT PROGRAM COSTS | $272,655 | $272,655 | - | - | 24.7% |
| Other (as described) | Program travel and expenses | $198,185 | $198,185 | - | - | 17.9% |
| Pay: officers, directors, trustees, key employees | $186,300 | $121,645 | $32,878 | $31,777 | 16.8% | |
| Other salaries and wages | $152,750 | $135,550 | $10,175 | $7,025 | 13.8% | |
| Fees: other services | $68,014 | $52,950 | $4,939 | $10,125 | 6.2% | |
| Advertising and promotion | $40,177 | $31,985 | - | $8,192 | 3.6% | |
| Payroll taxes | $30,747 | $23,375 | $4,125 | $3,247 | 2.8% | |
| All other expenses | $26,837 | $18,424 | $5,084 | $3,329 | 2.4% | |
| Fees: accounting | $26,500 | - | $26,500 | - | 2.4% | |
| Grants to US organizations and governments | $24,145 | $24,145 | - | - | 2.2% | |
| Occupancy | $16,924 | $11,858 | $3,501 | $1,565 | 1.5% | |
| Other (as described) | OTHER FEES AND CHARGES | $14,363 | $2,408 | $2,252 | $9,703 | 1.3% |
| Office expenses | $14,126 | $8,680 | $5,446 | - | 1.3% | |
| Other (as described) | UNCOLLECTIBLE PLEDGES | $9,000 | - | $9,000 | - | 0.8% |
| Other employee benefits | $7,200 | $6,183 | $387 | $630 | 0.7% | |
| Depreciation and depletion | $6,986 | $1,622 | $5,364 | - | 0.6% | |
| Insurance | $5,824 | $2,999 | $1,422 | $1,403 | 0.5% | |
| Travel | $4,909 | - | $2,783 | $2,126 | 0.4% | |
| Fundraising events Event | direct expenses; gross income $61,350 | $301,237 | reported apart | |||
| Total | $1,105,642 | 100% |
2013 · Form 990 · $791,035 spent · pay $315,754 · grants $20,250 · events $310,387
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $185,800 | $121,320 | $37,710 | $26,770 | 23.5% | |
| Other (as described) | DIRECT PROGRAM COSTS | $147,580 | $147,580 | - | - | 18.7% |
| Other (as described) | Program travel and expenses | $115,924 | $115,924 | - | - | 14.7% |
| Other salaries and wages | $102,833 | $90,491 | $10,300 | $2,042 | 13.0% | |
| Fees: other services | $44,471 | $35,000 | $2,095 | $7,376 | 5.6% | |
| All other expenses | $27,425 | $11,725 | $8,351 | $7,349 | 3.5% | |
| Fees: accounting | $24,090 | - | $24,090 | - | 3.0% | |
| Occupancy | $21,815 | $16,524 | $3,491 | $1,800 | 2.8% | |
| Payroll taxes | $21,713 | $15,954 | $3,535 | $2,224 | 2.7% | |
| Other (as described) | Printing and Publications | $21,397 | $12,009 | $722 | $8,666 | 2.7% |
| Grants to US organizations and governments | $20,250 | $20,250 | - | - | 2.6% | |
| Office expenses | $14,068 | $9,863 | $4,205 | - | 1.8% | |
| Advertising and promotion | $10,933 | $5,639 | - | $5,294 | 1.4% | |
| Other (as described) | OTHER | $9,889 | $312 | $756 | $8,821 | 1.3% |
| Depreciation and depletion | $9,441 | $3,288 | $5,985 | $168 | 1.2% | |
| Other employee benefits | $5,408 | $4,610 | $674 | $124 | 0.7% | |
| Insurance | $4,764 | $2,444 | $1,979 | $341 | 0.6% | |
| Travel | $3,234 | - | $1,487 | $1,747 | 0.4% | |
| Fundraising events Event | direct expenses; gross income $128,500 | $310,387 | reported apart | |||
| Total | $791,035 | 100% |
2012 · Form 990 · $618,936 spent · pay $247,798 · grants $1,350 · events $16,699
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $185,870 | $121,380 | $37,739 | $26,751 | 30.0% | |
| Other (as described) | DIRECT PROGRAM COSTS | $170,507 | $170,507 | - | - | 27.5% |
| Other (as described) | GLOBAL TEEN LEADERS TRAVEL | $86,270 | $86,270 | - | - | 13.9% |
| Other salaries and wages | $39,667 | $33,717 | $5,950 | - | 6.4% | |
| Fees: other services | $22,511 | $15,800 | $711 | $6,000 | 3.6% | |
| Occupancy | $21,793 | $15,618 | $3,996 | $2,179 | 3.5% | |
| Fees: accounting | $20,696 | - | $20,696 | - | 3.3% | |
| Depreciation and depletion | $17,399 | $9,095 | $7,799 | $505 | 2.8% | |
| Payroll taxes | $16,880 | $11,621 | $3,266 | $1,993 | 2.7% | |
| Office expenses | $8,714 | $3,619 | $5,095 | - | 1.4% | |
| Other (as described) | OTHER | $5,952 | $558 | $996 | $4,398 | 1.0% |
| Insurance | $5,661 | $2,812 | $2,849 | - | 0.9% | |
| Other employee benefits | $5,381 | $3,603 | $1,497 | $281 | 0.9% | |
| Other (as described) | Printing and Publications | $4,839 | $3,154 | $810 | $875 | 0.8% |
| All other expenses | $3,867 | $1,105 | $2,416 | $346 | 0.6% | |
| Grants to US organizations and governments | $1,350 | $1,350 | - | - | 0.2% | |
| Advertising and promotion | $1,026 | $820 | - | $206 | 0.2% | |
| Travel | $553 | - | $232 | $321 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $16,699 | reported apart | |||
| Total | $618,936 | 100% |