STRATEGY STUDIO / PUBLIC DATA EXPLORER

CONSERVATION COUNCIL OF NATIONS

Cite this

Plain text CONSERVATION COUNCIL OF NATIONS. Strategy Studio, nonprofit organization profile, tax years 2015–2024. https://strategystudio.org/org/273152104. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). CONSERVATION COUNCIL OF NATIONS [Nonprofit organization profile; tax years 2015–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/273152104

MLA “CONSERVATION COUNCIL OF NATIONS.” Strategy Studio, tax years 2015–2024, https://strategystudio.org/org/273152104. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2015–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $5.5M · expenses $5.9M · assets $1.1M

EIN
27-3152104
Address
1200 POTOMAC STREET NW, WASHINGTON, DC 20007-3278
NTEE code
Q30
Subsection
501(c)(3)
Ruling year
2011
Cross-check
ProPublica Nonprofit Explorer

Mission

TO BUILD AND MAINTAIN THE WORLD'S STRONGEST NETWORK OF POLICYMAKERS, CORPORATIONS, AND NGO'S TO PROMOTE THE EFFICIENT USE OF NATURAL RESOURCES AND EFFECTIVE TRANSNATIONAL CONSERVATION SOLUTIONS.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

13 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
David Barron CHAIRMAN2015-2024 $361,482$2,689,921 3
John B Gantt Jr CEO OF CCN & PRESIDENT OF ICCF2021-2024 $433,218$1,568,375 2
Susan Lylis EXECUTIVE VP2019-2024 $246,643$970,177 2
Clare Falcone SECRETARY2015-2024 $114,400$673,933 3
Fred Brizzi DIRECTOR OF COMMUNICATION2021-2024 $174,797$639,472 2
Todd Koenings DIR. OF INTERNATIONAL CONSERVATION2022-2024 $150,352$475,820 1
Jaime Cavelier VP OF STRATEGIC PARTNERSHIPS2022-2024 $150,401$402,401 2
Billy Lawrence FINANCE DIRECTOR2024 $161,577$161,577 2
Carolyn Weis U.S. OCEANS CAUCUS FOUNDATION DIR.2024 $145,551$145,551 2
Christine Harbin (former) CAPITAL HILL PROGRAM DIRECTOR2021 $144,328$144,328 1
Robert Middlebrooks (former) FINANCE DIRECTOR2022 $141,338$141,338 2
William Lawrence (former) FINANCE DIRECTOR2023 $122,655$122,655 2
Donnell Ocker (former) DEVELOPMENT DIRECTOR2022 $100,001$100,001 2

Officers and directors, no compensation reported

9 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
William H Bennett DIRECTOR2021-2024 0 $0 reported 1
Mark Green DIRECTOR2021-2024 0 $0 reported 1
Zachary I Manis DIRECTOR2015-2024 0 $0 reported 1
Hih Ermias Sahle Selassie DIRECTOR2018-2024 0 $0 reported 1
William Stiers DIRECTOR2019-2024 0 $0 reported 1
William A Bennett (former) DIRECTOR2018-2020 2 $0 reported 1
Ermias Sahle Selassie (former) DIRECTOR2019-2020 2 $0 reported 1
Ryan Ives (former) DIRECTOR2015-2017 1 $0 reported 2
Jasper K Smith Phd (former) DIRECTOR2015 1 $0 reported 1

People by year

2024 · 14 people listed · 9 paid, $1.9M · 15 employees · 22 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOHN B GANTT JR CEO OF CCN & PRESIDENT OF ICCF11 $85,457$304,445$43,316 $433,2182
DAVID BARRON CHAIRMAN29 $195,995$141,805$23,682 $361,4823
SUSAN LYLIS EXECUTIVE VP17 $75,086$139,914$31,643 $246,6432
FRED BRIZZI DIRECTOR OF COMMUNICATION34 $134,469$25,531$14,797 $174,7972
BILLY LAWRENCE FINANCE DIRECTOR45 $135,000$15,000$11,577 $161,5772
JAIME CAVELIER VP OF STRATEGIC PARTNERSHIPS34 $119,850$20,150$10,401 $150,4012
TODD KOENINGS DIR. OF INTERNATIONAL CONSERVATION40 $112,567$0$37,785 $150,3521
CAROLYN WEIS U.S. OCEANS CAUCUS FOUNDATION DIR.24 $70,000$47,500$28,051 $145,5512
CLARE FALCONE SECRETARY48 $104,500$5,500$4,400 $114,4003
WILLIAM H BENNETT DIRECTOR0 $0$0$0 $01
MARK GREEN DIRECTOR0 $0$0$0 $01
ZACHARY I MANIS DIRECTOR0 $0$0$0 $01
HIH ERMIAS SAHLE SELASSIE DIRECTOR0 $0$0$0 $01
WILLIAM STIERS DIRECTOR0 $0$0$0 $01
2023 · 13 people listed · 8 paid, $1.8M · 16 employees · 39 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOHN B GANTT JR CEO OF CCN & PRESIDENT OF ICCF6 $40,525$339,548$38,928 $419,0012
DAVID BARRON CHAIRMAN32 $248,212$124,984$16,206 $389,4023
SUSAN LYLIS EXECUTIVE VP12 $50,797$164,203$27,248 $242,2482
FRED BRIZZI DIRECTOR OF COMMUNICATION30 $119,094$40,906$13,475 $173,4752
TODD KOENINGS DIR. OF INTERNATIONAL CONSERVATION40 $130,000$0$34,368 $164,3681
JAIME CAVELIER VP OF STRATEGIC PARTNERSHIPS31 $109,333$30,667$0 $140,0002
WILLIAM LAWRENCE FINANCE DIRECTOR37 $87,792$30,000$4,863 $122,6552
CLARE FALCONE SECRETARY36 $78,857$31,143$4,400 $114,4003
WILLIAM H BENNETT DIRECTOR0 $0$0$0 $01
MARK GREEN DIRECTOR0 $0$0$0 $01
ZACHARY I MANIS DIRECTOR0 $0$0$0 $01
HIH ERMIAS SAHLE SELASSIE DIRECTOR0 $0$0$0 $01
WILLIAM STIERS DIRECTOR0 $0$0$0 $01
2022 · 13 people listed · 9 paid, $1.7M · 13 employees · 41 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOHN B GANTT JR PRESIDENT OF ICCF AND CEO OF CCN10 $106,240$215,000$60,998 $382,2382
DAVID H BARRON CHAIRMAN40 $240,979$56,521$18,512 $316,0123
SUSAN H LYLIS VICE PRESIDENT10 $75,740$139,260$25,368 $240,3682
FRED BRIZZI DIRECTOR OF COMMUNICATION30 $117,883$42,117$6,400 $166,4002
TODD KOENINGS DIRECTOR OF INTERNATIONAL CONSERVATION CORPS40 $130,000$0$31,100 $161,1001
ROBERT MIDDLEBROOKS FINANCE DIRECTOR40 $106,625$26,625$8,088 $141,3382
CLARE S FALCONE SECRETARY40 $80,500$28,250$4,350 $113,1003
JAIME CAVELIER VICE PRESIDENT OF STRATEGIC PARTNERSHIPS30 $88,267$23,733$0 $112,0002
DONNELL OCKER DEVELOPMENT DIRECTOR10 $20,001$80,000$0 $100,0012
HIH ERMIAS SAHLE SELASSIE DIRECTOR0 $0$0$0 $01
WILLIAM H BENNETT DIRECTOR0 $0$0$0 $01
WILLIAM STIERS DIRECTOR0 $0$0$0 $01
ZACHARY I MANIS DIRECTOR0 $0$0$0 $01
2021 · 11 people listed · 6 paid, $1.2M · 14 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOHN B GANTT JR PRESIDENT OF ICCF10 $71,000$215,000$47,918 $333,9182
DAVID H BARRON CHAIRMAN40 $290,000$0$10,150 $300,1503
SUSAN H LYLIS DIRECTOR10 $42,500$180,000$18,418 $240,9182
CHRISTINE HARBIN CAPITAL HILL PROGRAM DIRECTOR40 $141,538$0$2,790 $144,3281
FRED BRIZZI DIRECTOR OF COMMUNICATION40 $120,000$0$4,800 $124,8002
CLARE FALCONE SECRETARY40 $80,000$0$3,200 $83,2003
HON MARK GREEN DIRECTOR0 $0$0$0 $01
HIH ERMIAS SAHLE SELASSIE DIRECTOR0 $0$0$0 $01
WILLIAM H BENNETT DIRECTOR0 $0$0$0 $01
WILLIAM STIERS DIRECTOR0 $0$0$0 $01
ZACHARY I MANIS PRESIDENT0 $0$0$0 $01
2020 · 7 people listed · 2 paid, $371K · 9 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DAVID H BARRON CHAIRMAN40 $299,583$0$0 $299,5833
CLARE S FALCONE SECRETARY40 $71,333$0$0 $71,3333
WILLIAM A BENNETT DIRECTOR2 $0$0$0 $01
SUSAN H LYLIS DIRECTOR2 $0$0$0 $02
ZACHARY I MANIS PRESIDENT2 $0$0$0 $01
ERMIAS SAHLE SELASSIE DIRECTOR2 $0$0$0 $01
WILLIAM STIERS DIRECTOR2 $0$0$0 $01
2019 · 7 people listed · 2 paid, $202K · 6 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DAVID H BARRON CHAIRMAN40 $144,250$0$0 $144,2503
CLARE S FALCONE SECRETARY40 $57,500$0$0 $57,5003
WILLIAM A BENNETT DIRECTOR2 $0$0$0 $01
SUSAN H LYLIS DIRECTOR2 $0$0$0 $02
ZACHARY I MANIS PRESIDENT2 $0$0$0 $01
ERMIAS SAHLE SELASSIE DIRECTOR2 $0$0$0 $01
WILLIAM STIERS DIRECTOR2 $0$0$0 $01
2018 · 5 people listed · 2 paid, $283K · 8 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DAVID BARRON CHAIRMAN40 $204,000$0$19,200 $223,2003
CLARE S FALCONE SECRETARY40 $60,000$0$0 $60,0003
ZACHARY I MANIS PRESIDENT1 $0$0$0 $01
HIH ERMIAS SAHLE SELASSIE DIRECTOR- $0$0$0 $01
WILLIAM A BENNETT DIRECTOR- $0$0$0 $01
2017 · 4 people listed · 2 paid, $292K · 9 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DAVID BARRON FOUNDER40 $212,500$0$19,039 $231,5393
CLARE S FALCONE DIRECTOR40 $60,000$0$0 $60,0003
RYAN IVES DIRECTOR1 $0$0$0 $02
ZACHARY I MANIS DIRECTOR1 $0$0$0 $01
2016 · 4 people listed · 1 paid, $196K · 6 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DAVID BARRON FOUNDER40 $195,500$0$0 $195,5003
RYAN IVES DIRECTOR1 $0$0$0 $02
ZACHARY I MANIS DIRECTOR1 $0$0$0 $01
CLARE S FALCONE DIRECTOR1 $0$0$0 $03
2015 · 5 people listed · 1 paid, $229K · 7 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DAVID BARRON FOUNDER40 $214,683$0$14,120 $228,8033
RYAN IVES DIRECTOR1 $0$0$0 $02
ZACHARY I MANIS DIRECTOR1 $0$0$0 $01
CLARE S FALCONE DIRECTOR1 $0$0$0 $03
JASPER K SMITH PHD DIRECTOR1 $0$0$0 $01

Highest-paid independent contractors

2024 · 1 contractor · $118K
NameLocationServicePaid
LEGAL ATLASMISSOULA, MTLEGAL SERVICES$117,935
2022 · 1 contractor · $106K
NameLocationServicePaid
JOHN GANTTMCLEAN, VAMANAGEMENT AND PROGRAMATIC SERVICES$106,240

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.

2019 · 1 grant to organizations · $94K
2018 · 1 grant to organizations · $38K
2015 · 1 grant to organizations · $218K

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$5,476,573$5,889,225 $1,134,345-$683,698 $5,475,156$0 $499,5031522
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$4,784,988$5,129,688 $1,411,868-$271,046 $4,783,133$1,800 $442,6401639
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$2,706,119$3,082,549 $1,445,210$88,018 $2,698,077$0 $527,4151341
2021 · Form 990 period ending 2021-12-31 · amended · view filing · original 990 ↗
$2,965,200$2,465,141 $937,905$464,448 $2,964,374$0 $474,2251410
2021 · Form 990 period ending 2021-12-31 · superseded · view filing · original 990 ↗
$2,389,948$2,470,037 $730,207$477,947 $2,389,122$0 $747,8271410
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$2,047,191$1,448,027 $730,124$558,036 $2,047,191$0 $209,8339-
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$1,465,312$1,613,284 $168,563-$46,628 $1,465,312$0 $130,0006-
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$1,392,851$1,909,312 $217,149$91,581 $1,392,851$0 $264,0008-
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$2,260,079$1,612,814 $672,185$608,042 $2,260,079$0 $272,5009-
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$1,191,584$1,216,027 $57,732-$39,223 $1,191,191$0 $229,5006-
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$1,404,704$1,377,589 $164,721-$45,564 $1,404,704$0 $180,6837-

Funders of this organization

9 grantors reported grants to this organization, $3,554,528 in all, tax years 2017 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
INTERNATIONAL CONSERVATION CAUCUS FOUNDATION Public charity Exact 2017, 2019-2024 7$2,238,574 2024$375,000
show
ROCKEFELLER PHILANTHROPY ADVISORS INC DAF sponsor Exact 2023 1$500,752 2023$500,752
show
CHARLES STEWART MOTT FOUNDATION Private foundation Fuzzy filed as “Conservation Council of Nations” 2021-2022 2$250,000 2022$125,000
show
NATIONAL PHILANTHROPIC TR DAF sponsor Exact 2018-2019 2$220,000 2019$100,000
show
CONSERVATION INTERNATIONAL FOUNDATION Public charity Exact 2023-2024 2$190,202 2024$150,027
show
ONEILL FAMILY CHARITABLE TR Private foundation Fuzzy filed as “CONSERVATION COUNCIL OF NATIONS” 2023 1$95,000 2023$95,000
show
ROB AND MELANI WALTON FOUNDATION Private foundation Fuzzy filed as “Conservation Council of Nations” 2024 1$25,000 2024$25,000
show
NATIONAL FISH AND WILDLIFE FOUNDATION Public charity Exact 2023 1$25,000 2023$25,000
show
WILDLIFE CONSERVATION SOCIETY Public charity Exact 2021 1$10,000 2021$10,000
show

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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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
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WILLIAM & FLORA HEWLETT FOUNDATION Private foundation$33,639,80071 92010–2024 AFRICAN CENTER FOR ECONOMIC TRANSFORMATION; BREAD FOR THE WORLD INSTITUTE INC; TOSTAN INC; TRUSTAFRICA and 5 more
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LUCILLE AND RONALD NEELEY FOUNDATION Private foundation$12,852,1559 12015–2020 PROJECT CONCERN INTERNATIONAL
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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 · $5,889,225 spent · pay $1,681,803 · grants $74,151 · events $318,690
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $2,318,018$2,313,023$4,995- 39.4%
Office expenses $948,194$914,276$31,084$2,834 16.1%
Other salaries and wages $929,693$570,388$304,305$55,000 15.8%
Pay: officers, directors, trustees, key employees $499,503$375,542$123,961- 8.5%
Conferences, conventions and meetings $318,690$308,302$10,368$20 5.4%
Travel $314,928$312,095$2,647$186 5.3%
Other employee benefits $119,687$61,575$40,807$17,305 2.0%
Payroll taxes $104,931$70,193$30,275$4,463 1.8%
Other (as described)COMMUNICATIONS $85,655$53,566$27,607$4,482 1.5%
Grants outside the US $74,151$74,151-- 1.3%
Occupancy $48,516$31,489$14,658$2,369 0.8%
Fees: legal $34,334-$34,334- 0.6%
Fees: accounting $33,949-$33,949- 0.6%
Pension plan contributions $27,989$13,406$9,225$5,358 0.5%
Insurance $16,454$10,679$4,972$803 0.3%
Other (as described)TAXES & LICENSES $12,370$12,370-- 0.2%
Information technology $1,639$1,517$122- 0.0%
Interest $524-$524- 0.0%
Total$5,889,225100%

View the filing

2023 · Form 990 · $5,129,688 spent · pay $1,410,381 · grants $415,090 · events $328,824
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $1,130,782$1,113,555$17,227- 22.0%
Office expenses $1,021,073$942,663$74,515$3,895 19.9%
Other salaries and wages $789,224$489,947$259,277$40,000 15.4%
Travel $576,545$558,081$18,444$20 11.2%
Pay: officers, directors, trustees, key employees $442,640$236,600$206,040- 8.6%
Grants outside the US $415,090$415,090-- 8.1%
Conferences, conventions and meetings $328,824$328,489$335- 6.4%
Payroll taxes $87,984$48,373$36,447$3,164 1.7%
Other employee benefits $73,674$47,996$25,678- 1.4%
Other (as described)COMMUNICATIONS $52,855$22,464$27,882$2,509 1.0%
Occupancy $47,669$28,038$18,186$1,445 0.9%
Fees: legal $43,068$43,068-- 0.8%
Insurance $35,884$21,172$13,635$1,077 0.7%
Information technology $25,000$25,000-- 0.5%
Fees: accounting $19,204$6,239$12,965- 0.4%
Pension plan contributions $16,859$13,637$3,222- 0.3%
Other (as described)FX TRANSLATION LOSS $13,451$13,451-- 0.3%
Advertising and promotion $4,447-$4,447- 0.1%
Other (as described)TAXES & LICENSES $3,126$3,046$80- 0.1%
Interest $2,289-$2,289- 0.0%
Total$5,129,688100%

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2022 · Form 990 · $3,082,549 spent · pay $1,361,172 · grants $0 · events $249,676
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $763,732$742,932$20,800- 24.8%
Other salaries and wages $692,651$539,560$133,091$20,000 22.5%
Travel $530,349$521,334$9,015- 17.2%
Pay: officers, directors, trustees, key employees $527,415$445,072$82,343- 17.1%
Conferences, conventions and meetings $249,676$247,133$2,543- 8.1%
Payroll taxes $75,940$59,233$15,189$1,518 2.5%
Office expenses $52,675$45,082$7,353$240 1.7%
Other employee benefits $51,560$39,193$10,585$1,782 1.7%
Other (as described)COMMUNICATIONS $45,899$45,683$216- 1.5%
Fees: legal $25,191-$25,191- 0.8%
Insurance $21,738$15,097$6,641- 0.7%
Occupancy $18,677$18,677-- 0.6%
Pension plan contributions $13,606$10,298$3,308- 0.4%
Fees: accounting $13,440-$13,440- 0.4%
Total$3,082,549100%

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2021 · Form 990 · $2,465,141 spent · pay $1,545,664 · grants $0 · events $141,657
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $903,798$763,680$114,642$25,476 36.7%
Pay: officers, directors, trustees, key employees $474,225$474,225-- 19.2%
Fees: other services $463,226$393,169$61,657$8,400 18.8%
Travel $217,361$190,791$26,570- 8.8%
Conferences, conventions and meetings $141,657$129,908$11,749- 5.7%
Payroll taxes $95,609$85,092$8,605$1,912 3.9%
Other employee benefits $56,596$50,371$5,093$1,132 2.3%
Office expenses $35,018$31,166$3,152$700 1.4%
Other (as described)COMMUNICATIONS $30,610$27,243$2,755$612 1.2%
Fees: accounting $18,742-$18,742- 0.8%
Pension plan contributions $15,436$12,269$2,591$576 0.6%
Insurance $6,699$5,962$603$134 0.3%
Occupancy $6,164$6,164-- 0.3%
Total$2,465,141100%

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2020 · Form 990 · $1,448,027 spent · pay $1,012,516 · grants $5,000 · events $91,244
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $684,134$684,134-- 47.2%
Fees: other services $268,443$268,443-- 18.5%
Pay: officers, directors, trustees, key employees $209,833$209,833-- 14.5%
Conferences, conventions and meetings $91,244$91,244-- 6.3%
Other employee benefits $60,119-$60,119- 4.2%
Payroll taxes $58,430-$58,430- 4.0%
Fees: accounting $18,065$10,430$7,635- 1.2%
Office expenses $17,093$17,093-- 1.2%
Travel $15,826$15,826-- 1.1%
Other (as described)BANK & CREDIT CARD FEES $8,916$8,916-- 0.6%
Insurance $6,038-$6,038- 0.4%
Grants to US individuals $5,000$5,000-- 0.3%
Other (as described)SUPPLIES $4,886$4,886-- 0.3%
Total$1,448,027100%

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2019 · Form 990 · $1,613,284 spent · pay $886,916 · grants $94,200 · events $170,795
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $670,947$658,386$12,561- 41.6%
Travel $238,488$236,633$1,855- 14.8%
Conferences, conventions and meetings $170,795$170,206$589- 10.6%
Fees: other services $147,479$147,479-- 9.1%
Pay: officers, directors, trustees, key employees $130,000$130,000-- 8.1%
Grants to US organizations and governments $94,200$94,200-- 5.8%
Payroll taxes $45,816$45,688$128- 2.8%
Other employee benefits $40,153$18,497$21,656- 2.5%
Fees: accounting $39,876$32,700$7,176- 2.5%
Other (as described)BANK & CREDIT CARD FEES $11,735$5,319$6,416- 0.7%
Office expenses $8,916$7,519$1,397- 0.6%
Insurance $6,775$69$6,706- 0.4%
Other (as described)OTHER $6,704$3,046$3,658- 0.4%
Advertising and promotion $1,400$1,400-- 0.1%
Total$1,613,284100%

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2018 · Form 990 · $1,909,312 spent · pay $1,033,181 · grants $38,162 · events $384,680
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $676,754$676,754-- 35.4%
Conferences, conventions and meetings $384,680$384,680-- 20.1%
Travel $312,564$312,564-- 16.4%
Pay: officers, directors, trustees, key employees $264,000$264,000-- 13.8%
Fees: other services $54,012$54,012-- 2.8%
Payroll taxes $46,861$46,701$160- 2.5%
Grants to US organizations and governments $38,162$38,162-- 2.0%
Other (as described)PRINTING $32,238$32,238-- 1.7%
Office expenses $28,130$24,955$3,175- 1.5%
Other employee benefits $28,083$12,143$15,940- 1.5%
Pension plan contributions $17,483$7,560$9,923- 0.9%
Fees: accounting $10,767$2,160$8,607- 0.6%
Insurance $9,583-$9,583- 0.5%
Other (as described)FIELD SUPPLIES $2,520$2,520-- 0.1%
Interest $1,303-$1,303- 0.1%
Other (as described)TELEPHONE AND INTERNET $1,205$1,205-- 0.1%
Other (as described)BANK FEES $967$436$531- 0.1%
Total$1,909,312100%

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2017 · Form 990 · $1,612,814 spent · pay $645,548 · grants $0 · events $315,857
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $410,608$410,608-- 25.5%
Conferences, conventions and meetings $315,857$315,857-- 19.6%
Other salaries and wages $300,856$300,856-- 18.7%
Pay: officers, directors, trustees, key employees $272,500$272,500-- 16.9%
Travel $153,983$153,983-- 9.5%
Payroll taxes $38,602$38,602-- 2.4%
Other (as described)PRINTING $33,649$33,649-- 2.1%
Other (as described)FIELD SUPPLIES $18,191$18,191-- 1.1%
Other employee benefits $17,527$7,668$9,859- 1.1%
Pension plan contributions $16,063$7,027$9,036- 1.0%
Office expenses $14,157$14,157-- 0.9%
Fees: accounting $11,970$2,870$9,100- 0.7%
Insurance $4,553$285$4,268- 0.3%
Other (as described)BANK FEES $2,591$1,541$1,050- 0.2%
Other (as described)TELEPHONE AND INTERNET $1,315$1,315-- 0.1%
All other expenses $392$392-- 0.0%
Total$1,612,814100%

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2016 · Form 990 · $1,216,027 spent · pay $529,167 · grants $0 · events $246,299
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $283,712$283,712-- 23.3%
Conferences, conventions and meetings $246,299$246,299-- 20.3%
Other salaries and wages $239,833$239,833-- 19.7%
Pay: officers, directors, trustees, key employees $229,500$229,500-- 18.9%
Travel $85,007$85,007-- 7.0%
Other (as described)FIELD SUPPLIES $36,588$36,588-- 3.0%
Other employee benefits $31,215-$31,215- 2.6%
Payroll taxes $28,619$28,529$90- 2.4%
Other (as described)MISCELLANEOUS $20,395$20,373$22- 1.7%
Fees: accounting $7,577$1,300$6,277- 0.6%
Other (as described)BANK FEES $2,767$21$2,746- 0.2%
Insurance $2,253-$2,253- 0.2%
Office expenses $1,327$1,302$25- 0.1%
Other (as described)TELEPHONE AND INTERNET $935$935-- 0.1%
Total$1,216,027100%

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2015 · Form 990 · $1,377,589 spent · pay $399,251 · grants $217,747 · events $301,893
LineAs describedTotalProgramManagementFundraisingShare
Conferences, conventions and meetings $301,893$301,893-- 21.9%
Fees: other services $258,746$258,746-- 18.8%
Grants to US organizations and governments $217,747$217,747-- 15.8%
Pay: officers, directors, trustees, key employees $180,683$180,683-- 13.1%
Other salaries and wages $179,792$179,792-- 13.1%
Travel $121,571$121,571-- 8.8%
Payroll taxes $23,534$23,534-- 1.7%
Other (as described)MISCELLANEOUS $22,820$22,820-- 1.7%
Fees: accounting $18,457$7,520$10,937- 1.3%
Other (as described)GROUP TRAINING $11,618$11,618-- 0.8%
Insurance $9,142-$9,142- 0.7%
Pension plan contributions $8,645-$8,645- 0.6%
Other employee benefits $6,597-$6,597- 0.5%
Other (as described)TELEPHONE AND INTERNET $6,104$6,104-- 0.4%
Other (as described)BANK FEES $5,200-$5,200- 0.4%
Office expenses $4,836$4,836-- 0.4%
Advertising and promotion $204$204-- 0.0%
Total$1,377,589100%

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