HELP ME SEE INC
Cite this
Plain text HELP ME SEE INC. Strategy Studio, nonprofit organization profile, tax years 2012–2024. https://strategystudio.org/org/273207754. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). HELP ME SEE INC [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/273207754
MLA “HELP ME SEE INC.” Strategy Studio, tax years 2012–2024, https://strategystudio.org/org/273207754. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2012–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $18.8M · expenses $17.1M · assets $21.7M
- EIN
- 27-3207754
- Address
- 1 EVERTRUST PLZ STE 308, JERSEY CITY, NJ 07302-3085
- Website
- WWW.HELPMESEE.ORG
- NTEE code
- G41
- Subsection
- 501(c)(3)
- Ruling year
- 2011
- Cross-check
- ProPublica Nonprofit Explorer
Mission
SIMULATION BASED EYE SURGERY TRAINING TO CREATE ACCESS TO QUALITY CATARACT SURGERY WORLDWIDE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
27 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 |
|---|---|---|---|---|---|
| Jon Pollack | CHIEF OF TRAINING OPERATIO | 2014-2024 | $274,681 | $2,737,981 | 1 |
| Aileen Chang | GENERAL COUNSEL | 2021-2024 | $395,028 | $1,456,714 | 1 |
| Minal U Shahbaldota | OPHTHALMOLOGY SIMULATOR EX | 2020-2024 | $258,867 | $1,098,290 | 1 |
| Bonnie Henderson | CEO & PRESIDENT | 2023-2024 | $826,208 | $1,076,208 | 1 |
| Tammy Buck | CHIEF OF ADMINISTRATION | 2020-2024 | $283,232 | $1,016,018 | 1 |
| Daniel J Thorpe | CHIEF OF MKT AND DEVELOPME | 2022-2024 | $360,858 | $1,001,039 | 1 |
| Chao Wang | DIRECTOR OF FINANCE AND AC | 2020-2024 | $235,147 | $776,775 | 1 |
| Van Lansingh | CHIEF MEDICAL OFFICER | 2023-2024 | $293,750 | $568,490 | 1 |
| Erick Garcia | DIRECTOR, TECHNOLOGY OPS | 2023-2024 | $220,962 | $447,630 | 1 |
| Mohammed Nasar | SIMULATION-BASED TRAINING INSTRUCTOR | 2024 | $196,586 | $196,586 | 1 |
| Jacob Mohan Thazhathu (former) | CEO & PRESIDENT UNTIL AUG 2020 | 2014-2020 | $442,493 | $3,016,849 | 1 |
| Saro Jahani (former) | CEO & PRESIDENT | 2020-2023 | $629,720 | $2,784,049 | 1 |
| Glenn Strauss (former) | CHIEF MEDICAL OFFICER | 2012-2018 | $228,464 | $1,609,044 | 1 |
| Venudhar Bhatt (former) | CHIEF LEARNING OFFICER | 2013-2022 | $133,756 | $1,372,556 | 1 |
| Hui Liu (former) | CHINA CHIEF REPRESENTATIVE | 2015-2021 | $201,016 | $1,262,247 | 1 |
| Matthew Walden (former) | CLINICAL RESEARCH COORDINA | 2017-2023 | $188,208 | $1,243,899 | 1 |
| Stephen J Moore (former) | SENIOR DIRECTOR OF DEVELOPMENT | 2016-2021 | $112,003 | $1,053,444 | 1 |
| Venkat Sambandhamoorthy (former) | CHIEF OF PROGRAMS & FIELD | 2013-2019 | $175,109 | $929,785 | 1 |
| Hinaben Patel (former) | BUS.INTELLIGENCE/QUALITY ASSURANCE | 2017-2022 | $171,331 | $901,116 | 1 |
| Mohan Jacob Thazhathu (former) | CEO & PRESIDENT | 2012-2013 | $406,252 | $771,252 | 1 |
| Matthew Kupec (former) | V.P. DEVELOPMENT MARKETING | 2014-2016 | $253,227 | $597,942 | 1 |
| Michael Pogose (former) | CHIEF TECHNICAL OFFICER | 2017-2019 | $216,164 | $556,577 | 1 |
| Gerrard Mcrae (former) | CHIEF OPERATING OFFICER | 2016-2018 | $54,899 | $385,098 | 1 |
| Daniel E Hutter (former) | CHIEF INSTRUCTOR | 2016 | $180,814 | $180,814 | 1 |
| Charlene A Caprio (former) | CONTRACT SPECIALIST/LEGAL SUPPORT | 2015 | $129,409 | $129,409 | 1 |
| Meng Fang Bian (former) | FINANCIAL CONTROLLER | 2018 | $118,925 | $118,925 | 1 |
| Perry Athanason (former) | DIRECTOR OF COMMUNICATIONS | 2014 | $108,300 | $108,300 | 1 |
Officers and directors, no compensation reported
4 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 |
|---|---|---|---|---|---|
| James Tyler Ueltschi | CHAIRMAN, TREASURER | 2012-2024 | 20 | $0 reported | 1 |
| John Jeffrey Mullen | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Andrew Barnett | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Jeff Mullen (former) | BOARD MEMBER | 2012-2023 | 1 | $0 reported | 1 |
People by year
2024 · 13 people listed · 10 paid, $3.3M · 41 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BONNIE HENDERSON | CEO & PRESIDENT | 40 | $824,761 | $0 | $1,447 | $826,208 | 1 |
| AILEEN CHANG | GENERAL COUNSEL | 40 | $346,506 | $0 | $48,522 | $395,028 | 1 |
| DANIEL J THORPE | CHIEF OF MKT AND DEVELOPME | 40 | $316,560 | $0 | $44,298 | $360,858 | 1 |
| VAN LANSINGH | CHIEF MEDICAL OFFICER | 40 | $293,750 | $0 | $0 | $293,750 | 1 |
| TAMMY BUCK | CHIEF OF ADMINISTRATION | 40 | $256,497 | $0 | $26,735 | $283,232 | 1 |
| JON POLLACK | CHIEF OF TRAINING OPERATIO | 40 | $235,844 | $0 | $38,837 | $274,681 | 1 |
| MINAL U SHAHBALDOTA | OPHTHALMOLOGY SIMULATOR EX | 40 | $257,058 | $0 | $1,809 | $258,867 | 1 |
| CHAO WANG | DIRECTOR OF FINANCE AND AC | 40 | $208,185 | $0 | $26,962 | $235,147 | 1 |
| ERICK GARCIA | DIRECTOR, TECHNOLOGY OPS | 40 | $196,196 | $0 | $24,766 | $220,962 | 1 |
| MOHAMMED NASAR | SIMULATION-BASED TRAINING INSTRUCTOR | 40 | $160,067 | $0 | $36,519 | $196,586 | 1 |
| JAMES TYLER UELTSCHI | CHAIRMAN, TREASURER | 20 | $0 | $0 | $0 | $0 | 1 |
| JOHN JEFFREY MULLEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW BARNETT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 14 people listed · 11 paid, $3.3M · 41 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SARO JAHANI | CEO & PRESIDENT | 40 | $601,459 | $0 | $28,261 | $629,720 | 1 |
| DANIEL J THORPE | CHIEF OF MKT AND DEVELOPME | 40 | $417,697 | $0 | $45,626 | $463,323 | 1 |
| AILEEN CHANG | GENERAL COUNSEL | 40 | $290,445 | $0 | $45,490 | $335,935 | 1 |
| VAN LANSINGH | CHIEF MEDICAL OFFICER | 40 | $274,740 | $0 | $0 | $274,740 | 1 |
| JON POLLACK | CHIEF OF TRAINING OPERATIO | 40 | $237,187 | $0 | $31,766 | $268,953 | 1 |
| BONNIE HENDERSON | CEO & PRESIDENT | 40 | $250,000 | $0 | $0 | $250,000 | 1 |
| ERICK GARCIA | BUSINESS INTELLIGENCE AND QUALITY ASSURANCE LEAD | 40 | $198,248 | $0 | $28,420 | $226,668 | 1 |
| MINAL U SHAHBALDOTA | OPHTHALMOLOGY SIMULATOR EX | 40 | $221,126 | $0 | $1,778 | $222,904 | 1 |
| TAMMY BUCK | CHIEF OF ADMINISTRATION | 40 | $207,971 | $0 | $1,786 | $209,757 | 1 |
| CHAO WANG | DIRECTOR OF FINANCE AND ACCOUNTING | 40 | $175,057 | $0 | $34,082 | $209,139 | 1 |
| MATTHEW WALDEN | CLINICAL RESEARCH COORDINA | 40 | $186,087 | $0 | $2,121 | $188,208 | 1 |
| JAMES TYLER UELTSCHI | CHAIRMAN, TREASURER | 20 | $0 | $0 | $0 | $0 | 1 |
| JEFF MULLEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW BARNETT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 12 people listed · 10 paid, $3.1M · 31 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SARO JAHANI | CEO & PRESIDENT | 40 | $994,392 | $0 | $29,007 | $1,023,399 | 1 |
| AILEEN CHANG | GENERAL COUNSEL | 40 | $326,884 | $0 | $42,209 | $369,093 | 1 |
| JON POLLACK | CHIEF OF TRAINING OPERATIONS | 40 | $292,810 | $0 | $43,823 | $336,633 | 1 |
| TAMMY BUCK | CHIEF OF ADMINISTRATION | 40 | $267,257 | $0 | $0 | $267,257 | 1 |
| MINAL U SHAHBALDOTA | OPHTHALMOLOGY SIMULATOR EXPERT | 40 | $230,740 | $0 | $334 | $231,074 | 1 |
| CHAO WANG | ACCOUNTING MANAGER | 40 | $157,632 | $0 | $41,321 | $198,953 | 1 |
| MATTHEW WALDEN | CLINICAL RESEARCH COORDINA | 40 | $192,233 | $0 | $0 | $192,233 | 1 |
| DANIEL J THORPE | CHIEF OF MKT AND DEVELOPMENT | 40 | $164,035 | $0 | $12,823 | $176,858 | 1 |
| HINABEN PATEL | BUS.INTELLIGENCE/QUALITY ASSURANCE | 40 | $142,324 | $0 | $29,007 | $171,331 | 1 |
| VENUDHAR BHATT | CHIEF LEARNING OFFICER | 40 | $133,756 | $0 | $0 | $133,756 | 1 |
| JAMES TYLER UELTSCHI | CHAIRMAN, TREASURER | 20 | $0 | $0 | $0 | $0 | 1 |
| JEFF MULLEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 12 people listed · 10 paid, $2.9M · 30 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SARO JAHANI | CEO & PRESIDENT | 40 | $928,406 | $0 | $27,533 | $955,939 | 1 |
| AILEEN CHANG | GENERAL COUNSEL | 40 | $319,252 | $0 | $37,406 | $356,658 | 1 |
| JON POLLACK | CHIEF OF TRAINING OPERATIO | 40 | $315,755 | $0 | $29,155 | $344,910 | 1 |
| MINAL U SHAHBALDOTA | OPHTHALMOLOGY SIMULATOR E | 40 | $225,568 | $0 | $13,793 | $239,361 | 1 |
| HUI LIU | CHINA CHIEF REPRESENTATIVE | 40 | $0 | $198,949 | $2,067 | $201,016 | 1 |
| TAMMY BUCK | CHIEF OF ADMINISTRATION | 40 | $182,019 | $0 | $0 | $182,019 | 1 |
| MATTHEW WALDEN | CLINICAL RESEARCH COORDINA | 40 | $174,131 | $0 | $0 | $174,131 | 1 |
| HINABEN PATEL | BUS.INTELLIGENCE/QUALITY A | 40 | $139,194 | $0 | $26,036 | $165,230 | 1 |
| VENUDHAR BHATT | CHIEF LEARNING OFFICER | 40 | $149,900 | $0 | $1,949 | $151,849 | 1 |
| STEPHEN J MOORE | SENIOR DIRECTOR OF DEVELOPMENT | 40 | $97,459 | $0 | $14,544 | $112,003 | 1 |
| JAMES TYLER UELTSCHI | CHAIRMAN, TREASURER | 20 | $0 | $0 | $0 | $0 | 1 |
| JEFF MULLEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 13 people listed · 11 paid, $2.1M · 36 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JACOB MOHAN THAZHATHU | CEO & PRESIDENT UNTIL AUG 2020 | 40 | $417,746 | $0 | $24,747 | $442,493 | 1 |
| JON POLLACK | CHIEF OF TRAINING OPERATIONS | 40 | $218,615 | $0 | $18,242 | $236,857 | 1 |
| STEPHEN J MOORE | SENIOR DIRECTOR OF DEVELOPMENT | 40 | $171,520 | $0 | $35,178 | $206,698 | 1 |
| HUI LIU | CHINA CHIEF REPRESENTATIVE | 40 | $0 | $192,110 | $2,058 | $194,168 | 1 |
| SARO JAHANI | CEO & PRESIDENT - CURRENT | 40 | $165,561 | $0 | $9,430 | $174,991 | 1 |
| MATTHEW WALDEN | CLINICAL RESEARCH COORDINATOR | 40 | $174,080 | $0 | $307 | $174,387 | 1 |
| HINABEN PATEL | BUS.INTELLIGENCE/QUALITY ASSURANCE | 40 | $138,806 | $0 | $23,029 | $161,835 | 1 |
| VENUDHAR BHATT | CHIEF LEARNING OFFICER | 40 | $144,900 | $0 | $2,390 | $147,290 | 1 |
| MINAL U SHAHBALDOTA | OPHTHALMOLOGY SIMULATOR EXPERT | 40 | $146,058 | $0 | $26 | $146,084 | 1 |
| CHAO WANG | ACCOUNTING MANAGER | 40 | $111,600 | $0 | $21,936 | $133,536 | 1 |
| TAMMY BUCK | CHIEF OF ADMINISTRATION | 40 | $73,625 | $0 | $128 | $73,753 | 1 |
| JAMES TYLER UELTSCHI | CHAIRMAN, TREASURER | 20 | $0 | $0 | $0 | $0 | 1 |
| JEFF MULLEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 11 people listed · 9 paid, $1.9M · 34 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JACOB MOHAN THAZHATHU | CEO & PRESIDENT | 40 | $395,142 | $0 | $23,476 | $418,618 | 1 |
| JON POLLACK | CHIEF OF TRAINING OPERATIO | 40 | $216,050 | $0 | $25,001 | $241,051 | 1 |
| MICHAEL POGOSE | CHIEF TECHNICAL OFFICER | 40 | $215,444 | $0 | $720 | $216,164 | 1 |
| STEPHEN J MOORE | SR. DIRECTOR OF DEVELOPMEN | 40 | $172,319 | $0 | $32,104 | $204,423 | 1 |
| HUI LIU | CHINA CHIEF REPRESENTATIVE | 40 | $181,560 | $0 | $1,888 | $183,448 | 1 |
| VENKAT SAMBANDHAMOORTHY | CHIEF OF PROGRAMS & FIELD | 40 | $172,362 | $0 | $2,747 | $175,109 | 1 |
| MATTHEW WALDEN | CLINICAL RESEARCH COORDINA | 40 | $174,080 | $0 | $307 | $174,387 | 1 |
| VENUDHAR BHATT | CHIEF LEARNING OFFICER | 40 | $144,900 | $0 | $2,101 | $147,001 | 1 |
| HINABEN PATEL | BUS. INTELLIGENCE AND QUAL | 40 | $119,595 | $0 | $21,952 | $141,547 | 1 |
| JAMES TYLER UELTSCHI | CHAIRMAN, TREASURER | 20 | $0 | $0 | $0 | $0 | 1 |
| JEFF MULLEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 14 people listed · 12 paid, $2.2M · 36 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JACOB MOHAN THAZHATHU | CEO & PRESIDENT | 40 | $395,716 | $0 | $21,182 | $416,898 | 1 |
| JON POLLACK | CHIEF OF TRAINING OPERATIO | 40 | $209,764 | $0 | $33,971 | $243,735 | 1 |
| GLENN STRAUSS | CHIEF MEDICAL OFFICER | 40 | $207,282 | $0 | $21,182 | $228,464 | 1 |
| STEPHEN J MOORE | SR. DIRECTOR OF DEVELOPMEN | 40 | $168,954 | $0 | $31,012 | $199,966 | 1 |
| MICHAEL POGOSE | CHIEF TECHNICAL OFFICER | 40 | $184,280 | $0 | $0 | $184,280 | 1 |
| HUI LIU | CHINA CHIEF REPRESENTATIVE | 40 | $180,000 | $0 | $538 | $180,538 | 1 |
| MATTHEW WALDEN | CLINICAL RESEARCH COORDINA | 40 | $170,000 | $0 | $287 | $170,287 | 1 |
| VENUDHAR BHATT | CHIEF LEARNING OFFICER | 40 | $144,900 | $0 | $2,933 | $147,833 | 1 |
| HINABEN PATEL | BUS. INTELLIGENCE AND QUAL | 40 | $117,396 | $0 | $21,182 | $138,578 | 1 |
| VENKAT SAMBANDHAMOORTHY | CHIEF OF PROGRAMS & FIELD | 40 | $126,000 | $0 | $2,237 | $128,237 | 1 |
| MENG FANG BIAN | FINANCIAL CONTROLLER | 40 | $117,581 | $0 | $1,344 | $118,925 | 1 |
| GERRARD MCRAE | CHIEF OPERATING OFFICER | 40 | $54,810 | $0 | $89 | $54,899 | 1 |
| JAMES TYLER UELTSCHI | CHAIRMAN, TREASURER | 20 | $0 | $0 | $0 | $0 | 1 |
| JEFF MULLEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 13 people listed · 11 paid, $2.1M · 58 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JACOB MOHAN THAZHATHU | CEO & PRESIDENT | 40 | $382,007 | $0 | $20,195 | $402,202 | 1 |
| JON POLLACK | CHIEF OF TRAINING OPERATIO | 40 | $215,000 | $0 | $32,984 | $247,984 | 1 |
| GLENN STRAUSS | CHIEF MEDICAL OFFICER | 40 | $194,842 | $0 | $20,195 | $215,037 | 1 |
| GERRARD MCRAE | CHIEF OPERATING OFFICER | 40 | $184,953 | $0 | $266 | $185,219 | 1 |
| STEPHEN J MOORE | SR. DIRECTOR OF DEVELOPMEN | 40 | $147,428 | $0 | $29,581 | $177,009 | 1 |
| MATTHEW WALDEN | CLINICAL RESEARCH COORDINATOR | 40 | $170,000 | $0 | $266 | $170,266 | 1 |
| MICHAEL POGOSE | PROJECT MANAGER | 40 | $156,133 | $0 | $0 | $156,133 | 1 |
| VENUDHAR BHATT | CHIEF LEARNING OFFICER | 40 | $144,900 | $0 | $2,158 | $147,058 | 1 |
| HUI LIU | CHINA CHIEF REPRESENTATIVE | 40 | $142,035 | $0 | $462 | $142,497 | 1 |
| VENKAT SAMBANDHAMOORTHY | CHIEF OF PROGRAMS & FIELD | 40 | $126,000 | $0 | $1,960 | $127,960 | 1 |
| HINABEN PATEL | BUS. INTELLIGENCE AND QUALITY ASSURANCE LEAD | 40 | $102,400 | $0 | $20,195 | $122,595 | 1 |
| JAMES TYLER UELTSCHI | CHAIRMAN, TREASURER | 20 | $0 | $0 | $0 | $0 | 1 |
| JEFF MULLEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 12 people listed · 10 paid, $2.1M · 49 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JACOB MOHAN THAZHATHU | CEO & PRESIDENT | 40 | $396,772 | $0 | $19,495 | $416,267 | 1 |
| MATTHEW KUPEC | V.P. DEVELOPMENT MARKETING | 40 | $250,280 | $0 | $2,947 | $253,227 | 1 |
| GLENN STRAUSS | CHIEF MEDICAL OFFICER | 40 | $232,332 | $0 | $19,495 | $251,827 | 1 |
| JON POLLACK | CHIEF OF TRAINING OPERATIONS | 40 | $211,450 | $0 | $31,083 | $242,533 | 1 |
| DANIEL E HUTTER | CHIEF INSTRUCTOR | 40 | $174,008 | $0 | $6,806 | $180,814 | 1 |
| HUI LIU | CHINA CHIEF REPRESENTATIVE | 40 | $180,000 | $0 | $580 | $180,580 | 1 |
| STEPHEN J MOORE | SR. DIRECTOR OF DEVELOPMENT | 40 | $125,415 | $0 | $27,930 | $153,345 | 1 |
| GERRARD MCRAE | CHIEF OPERATING OFFICER | 40 | $144,980 | $0 | $0 | $144,980 | 1 |
| VENUDHAR BHATT | CHIEF LEARNING OFFICER | 40 | $126,000 | $0 | $1,819 | $127,819 | 1 |
| VENKAT SAMBANDHAMOORTHY | CHIEF OF PROGRAMS & FIELD | 40 | $126,000 | $0 | $1,703 | $127,703 | 1 |
| JAMES TYLER UELTSCHI | CHAIRMAN, TREASURER | 20 | $0 | $0 | $0 | $0 | 1 |
| JEFF MULLEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 10 people listed · 8 paid, $1.9M · 44 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JACOB MOHAN THAZHATHU | CEO & PRESIDENT | 40 | $470,273 | $0 | $18,508 | $488,781 | 1 |
| MATTHEW KUPEC | V.P. DEVELOPMENT MARKETING | 40 | $302,231 | $0 | $817 | $303,048 | 1 |
| GLENN STRAUSS | CHIEF MEDICAL OFFICER | 40 | $240,500 | $0 | $18,508 | $259,008 | 1 |
| JON POLLACK | CHIEF OF TRAINING OPERATIO | 40 | $211,619 | $0 | $31,082 | $242,701 | 1 |
| HUI LIU | CHINA CHIEF REPRESENTATIVE | 40 | $180,000 | $0 | $0 | $180,000 | 1 |
| VENKAT SAMBANDHAMOORTHY | CHIEF OF PROGRAMS & FIELD | 40 | $151,000 | $0 | $1,776 | $152,776 | 1 |
| VENUDHAR BHATT | CHIEF LEARNING OFFICER | 40 | $146,000 | $0 | $1,950 | $147,950 | 1 |
| CHARLENE A CAPRIO | CONTRACT SPECIALIST/LEGAL SUPPORT | 31 | $129,409 | $0 | $0 | $129,409 | 1 |
| JAMES TYLER UELTSCHI | CHAIRMAN, TREASURER | 20 | $0 | $0 | $0 | $0 | 1 |
| JEFF MULLEN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 9 people listed · 7 paid, $1.1M · 31 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JACOB MOHAN THAZHATHU | CEO & PRESIDENT | 60 | $431,590 | $0 | $0 | $431,590 | 1 |
| GLENN STRAUSS | CHIEF MEDICAL OFFICER | 40 | $240,500 | $0 | $0 | $240,500 | 1 |
| PERRY ATHANASON | DIRECTOR OF COMMUNICATIONS | 40 | $108,300 | $0 | $0 | $108,300 | 1 |
| VENUDHAR BHATT | CHIEF LEARNING OFFICER | 40 | $102,000 | $0 | $0 | $102,000 | 1 |
| VENKAT SAMBANDHAMOORTHY | CHIEF OF PROGRAMS & FIELD | 40 | $98,000 | $0 | $0 | $98,000 | 1 |
| JON POLLACK | CHIEF OF TRAINING OPERATIONS | 40 | $57,943 | $0 | $0 | $57,943 | 1 |
| MATTHEW KUPEC | V.P. DEVELOPMENT MARKETING | 40 | $41,667 | $0 | $0 | $41,667 | 1 |
| JAMES TYLER UELTSCHI | CHAIRMAN, TREASURER | 20 | $0 | $0 | $0 | $0 | 1 |
| JEFF MULLEN | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
2013 · 6 people listed · 4 paid, $875K · 20 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MOHAN JACOB THAZHATHU | CEO & PRESIDENT | 40 | $390,250 | $0 | $16,002 | $406,252 | 1 |
| GLENN STRAUSS | CHIEF MEDICAL OFFICER | 40 | $229,208 | $0 | $0 | $229,208 | 1 |
| VENKAT SAMBANDHAMOORTHY | CHIEF OF PROGRAMS & FIELD OPERATIONS | 40 | $120,000 | $0 | $0 | $120,000 | 1 |
| VENUDHAR BHATT | CHIEF LEARNING OFFICER | 40 | $120,000 | $0 | $0 | $120,000 | 1 |
| JAMES TYLER UELTSCHI | CHAIRMAN, TREASURER | 40 | $0 | $0 | $0 | $0 | 1 |
| JEFF MULLEN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 4 people listed · 2 paid, $550K · 5 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MOHAN JACOB THAZHATHU | CEO & PRESIDENT | 40 | $365,000 | $0 | $0 | $365,000 | 1 |
| GLENN STRAUSS | CHIEF MEDICAL OFFICER | 40 | $185,000 | $0 | $0 | $185,000 | 1 |
| JAMES TYLER UELTSCHI | CHAIRMAN, TREASURER | 20 | $0 | $0 | $0 | $0 | 1 |
| JEFF MULLEN | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 4 contractors · $689K
| Name | Location | Service | Paid |
|---|---|---|---|
| ANDRE JEAN MARIE | MARSEILLES | CONSULTING SERVICE | $210,881 |
| CONSILEX VR GMBH | BERLIN | CONSULTING SERVICE | $168,431 |
| LYNE NYAMBURA KAGWI | PISA | LEGAL SERVICE | $164,127 |
| JONATHAN PETERSSON CONSULTING | KNIVSTA | CONSULTING SERVICE | $145,789 |
2023 · 5 contractors · $832K
| Name | Location | Service | Paid |
|---|---|---|---|
| ANDRE JEAN MARIE | MARSEILLES | CONSULTING SERVICE | $218,698 |
| ARIEL LANDAU | THORNHILL, ONTARIO | CONSULTING SERVICE | $201,660 |
| CONSILEX VR GMBH | BERLIN | CONSULTING SERVICE | $159,983 |
| JONATHAN PETERSSON CONSULTING | KNIVSTA | CONSULTING SERVICE | $140,252 |
| MARIN TODOROV | SCARBOROUGH, ONTARIO | CONSULTING SERVICE | $111,501 |
2022 · 5 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| VAN LANSINGH | MIAMI, FL | CONSULTING SERVICE | $326,164 |
| ANDRE JEAN MARIE | MARSEILLES | CONSULTING SERVICE | $244,006 |
| MARIN TODOROV | SCARBOROUGH, ONTARIO | CONSULTING SERVICE | $201,343 |
| ARIEL LANDAU | THRONHILL, ONTARIO | CONSULTING SERVICE | $187,616 |
| AF DATA TECHNOLOGY LLC | BRONX, NY | CONSULTING SERVICE | $124,606 |
2021 · 5 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| VAN LANSINGH | QUERETARO | CONSULTING SERVICE | $303,750 |
| DANIEL HUTTER | MIAMI BEACH, FL | CONSULTING SERVICE | $238,333 |
| MARIN TODOROV | SCARBOROUGH, ONTARIO | CONSULTING SERVICE | $208,315 |
| ANDRE JEAN MARIE | MARSEILLES | CONSULTING SERVICE | $194,951 |
| ARNOLD & PORTER KAYE SCHOLER LLP | NEW YORK, NY | LEGAL SERVICE | $175,186 |
2020 · 5 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| SARO JAHANI | GREEN BROOK, NJ | CONSULTING SERVICE | $533,333 |
| VAN LANSINGH | QUERETARO | CONSULTING SERVICE | $267,187 |
| DANIEL HUTTER | MIAMI BEACH, FL | CONSULTING SERVICE | $260,000 |
| ANDRE JEAN MARIE | MARSEILLES | CONSULTING SERVICE | $191,401 |
| ARNOLD & PORTER KAYE SCHOLER LLP | NEW YORK, NY | LEGAL SERVICE | $144,000 |
2019 · 5 contractors · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| DANIEL HUTTER | MIAMI BEACH, FL | CONSULTING SERVICE | $281,667 |
| VAN LANSINGH | QUERETARO | CONSULTING SERVICE | $250,000 |
| ANDRE JEAN MARIE | MARSEILLES | CONSULTING SERVICE | $182,603 |
| SARO JAHANI | GREEN BROOK, NJ | CONSULTING SERVICE | $166,667 |
| GRAZIADEI & ASSOCIATES | NEW YORK, NY | LEGAL SERVICE | $144,000 |
2018 · 4 contractors · $4.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| KAYE SCHOLER LLP | NEWARK, NJ | LEGAL | $3,657,121 |
| VAN LANSINGH | QUERETARO | CONSULTING SERVICE | $250,000 |
| DANIEL HUTTER | MIAMI BEACH, FL | CONSULTING SERVICE | $226,667 |
| ANDRE JEAN MARIE | MARSEILLES | CONSULTING SERVICE | $188,083 |
2017 · 3 contractors · $2.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| KAYE SCHOLER LLP | NEWARK, NJ | LEGAL | $2,302,240 |
| VAN LANSINGH | QUERETARO | CONSULTING SERVICE | $250,000 |
| ANDRE JEAN MARIE | MARSEILLES | CONSULTING SERVICE | $188,083 |
2016 · 4 contractors · $2.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| KAYE SCHOLER LLP | NEWARK, NJ | LEGAL | $1,701,606 |
| VAN LANSINGH | QUERETARO | CONSULTING SERVICE | $219,996 |
| ANDRE JEAN MARIE | MARSEILLES | CONSULTING SERVICE | $182,878 |
| KELLEY DRYE & WARREN LLP | NEW YORK, NY | LEGAL | $102,629 |
2015 · 5 contractors · $4.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| APPCO | NEW YORK, NY | FUNDRAISING MANAGEMENT | $2,680,782 |
| KAYE SCHOLER LLP | NEWARK, NJ | LEGAL | $1,174,776 |
| VAN LANSINGH | QUERETARO | CONSULTING SERVICE | $214,742 |
| ROBBINSKERSTEN DIRECT | HOLLISTON, MA | FUNDRAISING MANAGEMENT | $209,082 |
| ANDRE JEAN MARIE | MARSEILLES | CONSULTING SERVICE | $183,719 |
2014 · 2 contractors · $3.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| KAYE SCHOLER LLP | NEWARK, NJ | LEGAL | $2,725,332 |
| ROBBINSKERSTEN DIRECT | HOLLISTON, MA | FUNDRAISING MANAGEMENT | $250,393 |
2012 · 2 contractors · $965K
| Name | Location | Service | Paid |
|---|---|---|---|
| SURGERY FOR THE POOR INCWONDERWORK | NEW YORK, NY | FUNDRAISING/CONSULTING | $850,000 |
| TARGET MARKETEAM | ATLANTA, GA | DIRECT MAIL/CONSULTING | $115,000 |
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.
2023 · 1 grant to organizations · $250K
Listed grants add up to $250,000; the return's “grants paid” expense line says $1,370,577. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2012 · 1 grant to organizations · $15K
Listed grants add up to $15,000; the return's “grants paid” expense line says $1,124,927. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $18,849,876 | $17,103,269 | $21,735,683 | $20,043,120 | $17,985,840 | $233,374 | $2,038,730 | 41 | 3 |
| 2023 · Form 990 | ||||||||
| $17,981,142 | $17,062,767 | $20,555,794 | $18,337,368 | $17,630,901 | $0 | $2,096,493 | 41 | 3 |
| 2022 · Form 990 | ||||||||
| $15,034,347 | $15,795,175 | $20,364,695 | $17,462,527 | $14,825,084 | $0 | $1,937,902 | 31 | 10 |
| 2022 · Form 990 | ||||||||
| $15,034,347 | $15,795,175 | $20,364,695 | $17,462,527 | $14,825,084 | $0 | $1,937,902 | 31 | 10 |
| 2021 · Form 990 | ||||||||
| $10,645,752 | $12,019,177 | $19,214,476 | $18,076,649 | $8,142,695 | $0 | $1,746,719 | 30 | 10 |
| 2020 · Form 990 | ||||||||
| $12,642,256 | $13,017,426 | $20,957,470 | $19,571,195 | $12,608,574 | $0 | $1,282,082 | 36 | 10 |
| 2019 · Form 990 | ||||||||
| $15,096,122 | $11,272,584 | $21,431,091 | $19,709,399 | $14,896,919 | $0 | $1,402,368 | 34 | 150 |
| 2018 · Form 990 | ||||||||
| $26,494,008 | $14,109,799 | $16,731,697 | $13,708,861 | $26,453,339 | $0 | $1,604,309 | 36 | 150 |
| 2017 · Form 990 | ||||||||
| $15,492,277 | $15,281,788 | $5,573,740 | $1,412,570 | $15,527,716 | $0 | $1,502,469 | 58 | 150 |
| 2017 · Form 990 | ||||||||
| $15,492,277 | $15,281,788 | $5,573,740 | $1,412,570 | $15,527,716 | $0 | $1,502,469 | 58 | 150 |
| 2016 · Form 990 | ||||||||
| $12,678,396 | $14,252,699 | $4,722,539 | $1,248,619 | $12,612,249 | $0 | $1,898,515 | 49 | 150 |
| 2015 · Form 990 | ||||||||
| $20,049,837 | $20,933,069 | $8,053,101 | $2,909,159 | $19,999,827 | $0 | $1,594,264 | 44 | 150 |
| 2014 · Form 990 | ||||||||
| $19,437,314 | $18,369,410 | $9,666,212 | $3,858,415 | $19,402,415 | $0 | $1,006,106 | 31 | 150 |
| 2013 · Form 990 | ||||||||
| $14,320,604 | $14,603,853 | $12,390,998 | $2,774,566 | $13,896,500 | $0 | $875,460 | 20 | 150 |
| 2012 · Form 990 | ||||||||
| $9,123,997 | $6,965,282 | $7,182,673 | $3,113,541 | $8,989,514 | $0 | $384,459 | 5 | 150 |
| 2012 · Form 990 | ||||||||
| $9,123,997 | $6,965,282 | $7,182,673 | $3,113,541 | $8,989,514 | $0 | $384,459 | 5 | 150 |
Funders of this organization
12 grantors reported grants to this organization, $670,232 in all, tax years 2014 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2017, 2021 | 2 | $271,250 | 2021 | $20,750 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2022-2024 | 3 | $141,473 | 2024 | $77,771 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2018-2024 | 7 | $77,043 | 2024 | $21,860 | show |
| THE AYCO CHARITABLE FOUNDATION | DAF sponsor | Exact | 2019, 2021, 2023-2024 | 4 | $45,230 | 2024 | $10,000 | show |
| SKOWRONSKI FAMILY FOUNDATION | Private foundation | Fuzzy filed as “HELP ME SEE INC” | 2023, 2025 | 2 | $45,000 | 2025 | $25,000 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2021 | 1 | $25,000 | 2021 | $25,000 | show |
| GOLDMAN SACHS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2019 | 1 | $25,000 | 2019 | $25,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2023-2024 | 2 | $11,050 | 2024 | $5,550 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2014, 2016 | 2 | $11,000 | 2016 | $1,000 | show |
| UNITED WAY WORLDWIDE | DAF sponsor | Exact | 2017 | 1 | $7,186 | 2017 | $7,186 | show |
| COMMUNITY FOUNDATION OF WEST TEXAS | DAF sponsor | Exact | 2023 | 1 | $6,000 | 2023 | $6,000 | show |
| COMMUNITY FOUNDATION OF GREATER MEMPHIS INC | DAF sponsor | Exact | 2015 | 1 | $5,000 | 2015 | $5,000 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| SIGHTSAVERS INC | MA | G41 | $12,563,876 | $12,538,651 | DIRECTOR OF PROGRAMME STRATEGY & DEVELOPMENT | $227,219 | Same NTEE code G41, revenue within 2x |
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| KERALINK FOUNDATION INC | MD | G41 | $19,990,696 | $5,057,220 | PRESIDENT (FIRST PART 2024) | $261,624 | Same NTEE code G41, revenue within 2x |
| CARROLL CENTER FOR THE BLIND INC | MA | G41 | $11,269,777 | $8,707,585 | PRESIDENT & CEO | $388,700 | Same NTEE code G41, revenue within 2x |
| HOUSTON LIGHTHOUSE FOUNDATION INC | TX | G41 | $15,275,623 | $215,899 | President | $219,709 | Same NTEE code G41, revenue within 2x |
| NATIONAL FEDERATION OF THE BLIND INC | MD | G41 | $24,397,357 | $18,534,746 | EXECUTIVE DIR OF ADVOCACY & POLICY | $157,411 | Same NTEE code G41, revenue within 2x |
| CENTRAL ASSOCIATION FOR THE BLIND INC | NY | G41 | $28,237,903 | $19,475,697 | PRESIDENT/CEO | $284,140 | Same NTEE code G41, revenue within 2x |
| NATIONAL SOCIETY TO PREVENT BLINDNESS | IL | G41 | $14,719,404 | $5,820,297 | PRESIDENT & CEO | $388,838 | Same NTEE code G41, revenue within 2x |
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| UNIVERSITY OF MARYLAND EYE ASSOCIATION PA | MD | G41 | $10,975,634 | $10,750,739 | PRESIDENT | $429,976 | Same NTEE code G41, revenue within 2x |
| FOUNDATION FOR BLIND CHILDREN | AZ | G41 | $14,616,865 | $13,762,622 | CEO (THROUGH 6/28/24) | $481,177 | Same NTEE code G41, revenue within 2x |
| LIGHTHOUSE FOR THE BLIND OF HOUSTON | TX | G41 | $13,983,679 | $15,747,385 | President | $219,709 | Same NTEE code G41, revenue within 2x |
| RESTORINGVISION | CA | G41 | $15,698,688 | $8,288,948 | CEO | $281,803 | Same NTEE code G41, revenue within 2x |
| KLEB INC | KY | G41 | $3,796,243 | $3,805,082 | CEO | $199,601 | Same NTEE code G41, revenue within 5x |
| GLAUCOMA FOUNDATION INC | NY | G41 | $5,962,992 | $3,058,551 | PRESIDENT & | $444,333 | Same NTEE code G41, revenue within 5x |
| METROLINA ASSOCIATION FOR THE BLIND INC | NC | G41 | $4,579,491 | $4,212,568 | OPTOMETRIST | $160,629 | Same NTEE code G41, revenue within 5x |
| BEACON LIGHTHOUSE INC | TX | G41 | $6,978,247 | $7,117,196 | DIRECTOR | $0 | Same NTEE code G41, revenue within 5x |
| MAB COMMUNITY SERVICES INC | MA | G41 | $57,261,156 | $52,672,249 | CHIEF EXECUTIVE OFFICER (UNTIL 12/24) | $312,349 | Same NTEE code G41, revenue within 5x |
| LEAGUE FOR THE BLIND AND DISABLED INC | IN | G41 | $5,501,713 | $3,886,379 | PRESIDENT/CE | $114,271 | Same NTEE code G41, revenue within 5x |
| CONKLIN DAVIS CENTER FOR THE VISUALLY IMPAIRED INC | FL | G41 | $4,612,162 | $4,185,491 | President/CEO | $129,237 | Same NTEE code G41, revenue within 5x |
| THE ARMENIAN EYECARE PROJECT | CA | G41 | $4,535,414 | $2,840,676 | BOARD MEMBER | $0 | Same NTEE code G41, revenue within 5x |
| GEORGIA COOPERATIVE SERVICES FOR THE BLIND INC | GA | G41 | $6,322,074 | $6,621,412 | Executive Director | $110,135 | Same NTEE code G41, revenue within 5x |
| SOUTH TEXAS LIGHTHOUSE FOR THE BLIND | TX | G41 | $9,151,505 | $7,945,925 | CHIEF EXECUTIVE OFFICER | $415,192 | Same NTEE code G41, revenue within 5x |
| VISTA CENTER FOR THE BLIND AND VISUALLY IMPAIRED | CA | G41 | $3,936,943 | $4,399,513 | Executive Dir. | $200,683 | Same NTEE code G41, revenue within 5x |
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 · $17,103,269 spent · pay $6,592,412 · grants $1,247,070 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $4,286,240 | $4,286,240 | - | - | 25.1% | |
| Other salaries and wages | $3,726,068 | $2,636,411 | $537,086 | $552,571 | 21.8% | |
| Fees: other services | $2,097,319 | $1,548,418 | $135,661 | $413,240 | 12.3% | |
| Pay: officers, directors, trustees, key employees | $2,038,730 | $1,443,099 | $293,583 | $302,048 | 11.9% | |
| Grants outside the US | $1,247,070 | $1,247,070 | - | - | 7.3% | |
| Other (as described) | SIMULATOR DEVELOPMENT E | $713,131 | $713,131 | - | - | 4.2% |
| Travel | $527,424 | $497,196 | $8,049 | $22,179 | 3.1% | |
| All other expenses | $521,092 | $480,753 | $21,103 | $19,236 | 3.0% | |
| Other employee benefits | $492,261 | $350,862 | $69,695 | $71,704 | 2.9% | |
| Information technology | $392,183 | $300,809 | $7,727 | $83,647 | 2.3% | |
| Payroll taxes | $335,353 | $239,025 | $47,479 | $48,849 | 2.0% | |
| Advertising and promotion | $248,722 | $100,376 | - | $148,346 | 1.5% | |
| Office expenses | $214,818 | $197,100 | $10,969 | $6,749 | 1.3% | |
| Fees: legal | $120,440 | $109,376 | $11,064 | - | 0.7% | |
| Other (as described) | PAYROLL SERVICES | $63,229 | $58,334 | $2,561 | $2,334 | 0.4% |
| Fees: accounting | $42,359 | $33,612 | $3,685 | $5,062 | 0.2% | |
| Insurance | $36,830 | $33,978 | $1,492 | $1,360 | 0.2% | |
| Total | $17,103,269 | 100% |
2023 · Form 990 · $17,062,767 spent · pay $6,038,242 · grants $1,370,577 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $3,482,836 | $3,480,516 | $2,320 | - | 20.4% | |
| Fees: other services | $3,298,865 | $1,925,700 | $164,835 | $1,208,330 | 19.3% | |
| Other salaries and wages | $3,086,040 | $2,106,444 | $372,545 | $607,051 | 18.1% | |
| Pay: officers, directors, trustees, key employees | $2,096,493 | $1,432,517 | $252,513 | $411,463 | 12.3% | |
| Grants outside the US | $1,120,577 | $1,120,577 | - | - | 6.6% | |
| Other (as described) | SIMULATOR DEVELOPMENT E | $722,517 | $722,517 | - | - | 4.2% |
| Travel | $633,587 | $587,520 | $11,591 | $34,476 | 3.7% | |
| Other employee benefits | $556,299 | $387,532 | $64,183 | $104,584 | 3.3% | |
| Fees: legal | $439,801 | $157,535 | $282,266 | - | 2.6% | |
| Office expenses | $339,919 | $297,409 | $21,432 | $21,078 | 2.0% | |
| Information technology | $338,563 | $255,668 | $34,533 | $48,362 | 2.0% | |
| Payroll taxes | $299,410 | $208,577 | $34,544 | $56,289 | 1.8% | |
| Grants to US organizations and governments | $250,000 | $250,000 | - | - | 1.5% | |
| Advertising and promotion | $217,373 | $36,146 | - | $181,227 | 1.3% | |
| All other expenses | $67,748 | $45,586 | $8,333 | $13,829 | 0.4% | |
| Other (as described) | PAYROLL SERVICES | $47,810 | $32,170 | $5,881 | $9,759 | 0.3% |
| Insurance | $34,139 | $22,971 | $4,199 | $6,969 | 0.2% | |
| Fees: accounting | $30,790 | $25,989 | $1,964 | $2,837 | 0.2% | |
| Total | $17,062,767 | 100% |
2022 · Form 990 · $15,795,175 spent · pay $5,452,940 · grants $562,405 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SIMULATOR DEVELOPMENT E | $2,961,551 | $2,961,551 | - | - | 18.7% |
| Other salaries and wages | $2,777,514 | $2,066,403 | $364,125 | $346,986 | 17.6% | |
| Depreciation and depletion | $2,412,606 | $2,400,378 | $4,316 | $7,912 | 15.3% | |
| Fees: other services | $2,130,715 | $1,886,883 | $90,201 | $153,631 | 13.5% | |
| Pay: officers, directors, trustees, key employees | $1,937,902 | $1,441,315 | $254,278 | $242,309 | 12.3% | |
| Office expenses | $614,163 | $519,440 | $29,739 | $64,984 | 3.9% | |
| Grants outside the US | $562,405 | $562,405 | - | - | 3.6% | |
| Other employee benefits | $523,891 | $387,086 | $70,051 | $66,754 | 3.3% | |
| Travel | $505,488 | $470,658 | $6,829 | $28,001 | 3.2% | |
| Fees: legal | $419,687 | $116,233 | $303,454 | - | 2.7% | |
| Information technology | $381,439 | $295,588 | $19,506 | $66,345 | 2.4% | |
| Payroll taxes | $211,557 | $156,312 | $28,288 | $26,957 | 1.3% | |
| All other expenses | $129,640 | $93,464 | $18,544 | $17,632 | 0.8% | |
| Advertising and promotion | $84,707 | $68,919 | $127 | $15,661 | 0.5% | |
| Fees: accounting | $66,604 | $53,631 | $4,579 | $8,394 | 0.4% | |
| Other (as described) | PAYROLL SERVICES | $38,317 | $28,928 | $3,314 | $6,075 | 0.2% |
| Insurance | $34,696 | $27,680 | $2,476 | $4,540 | 0.2% | |
| Pension plan contributions | $2,076 | $1,534 | $277 | $265 | 0.0% | |
| Interest | $217 | $217 | - | - | 0.0% | |
| Total | $15,795,175 | 100% |
2021 · Form 990 · $12,019,177 spent · pay $5,054,170 · grants $1,019,462 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,682,928 | $2,133,921 | $310,771 | $238,236 | 22.3% | |
| Fees: other services | $2,033,061 | $1,938,330 | $58,020 | $36,711 | 16.9% | |
| Depreciation and depletion | $1,881,341 | $1,859,199 | $9,687 | $12,455 | 15.7% | |
| Pay: officers, directors, trustees, key employees | $1,746,719 | $1,389,049 | $202,576 | $155,094 | 14.5% | |
| Grants outside the US | $1,019,462 | $1,019,462 | - | - | 8.5% | |
| Office expenses | $628,391 | $562,992 | $46,218 | $19,181 | 5.2% | |
| Information technology | $548,862 | $453,521 | $26,670 | $68,671 | 4.6% | |
| Other employee benefits | $423,827 | $335,706 | $50,537 | $37,584 | 3.5% | |
| Other (as described) | SIMULATOR DEVELOPMENT E | $382,638 | $382,638 | - | - | 3.2% |
| Travel | $221,768 | $215,745 | $2,448 | $3,575 | 1.8% | |
| Payroll taxes | $200,696 | $158,968 | $23,931 | $17,797 | 1.7% | |
| Fees: legal | $84,126 | $30,412 | $53,714 | - | 0.7% | |
| All other expenses | $47,012 | $29,623 | $1,775 | $15,614 | 0.4% | |
| Fees: accounting | $46,868 | $39,402 | $3,266 | $4,200 | 0.4% | |
| Insurance | $38,169 | $30,871 | $3,193 | $4,105 | 0.3% | |
| Other (as described) | PAYROLL SERVICES | $25,043 | $18,748 | $2,754 | $3,541 | 0.2% |
| Other (as described) | BANK CHARGES & FEES | $6,319 | $4,774 | $676 | $869 | 0.1% |
| Advertising and promotion | $1,458 | $1,413 | - | $45 | 0.0% | |
| Interest | $489 | $489 | - | - | 0.0% | |
| Total | $12,019,177 | 100% |
2020 · Form 990 · $13,017,426 spent · pay $3,954,158 · grants $764,195 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SIMULATOR DEVELOPMENT E | $3,106,729 | $3,106,729 | - | - | 23.9% |
| Other salaries and wages | $2,173,414 | $1,705,286 | $182,475 | $285,653 | 16.7% | |
| Fees: other services | $2,002,328 | $1,888,650 | $70,033 | $43,645 | 15.4% | |
| Pay: officers, directors, trustees, key employees | $1,282,082 | $1,005,935 | $107,641 | $168,506 | 9.8% | |
| Depreciation and depletion | $1,255,333 | $1,246,753 | $4,290 | $4,290 | 9.6% | |
| Grants outside the US | $764,195 | $764,195 | - | - | 5.9% | |
| Office expenses | $761,405 | $589,160 | $98,591 | $73,654 | 5.8% | |
| Information technology | $618,708 | $505,619 | $37,605 | $75,484 | 4.8% | |
| Other employee benefits | $312,332 | $245,053 | $26,225 | $41,054 | 2.4% | |
| Payroll taxes | $186,080 | $145,997 | $15,624 | $24,459 | 1.4% | |
| Fees: legal | $174,097 | $32,702 | $141,395 | - | 1.3% | |
| Travel | $136,751 | $126,271 | $3,270 | $7,210 | 1.1% | |
| Fees: accounting | $86,304 | $71,804 | $7,250 | $7,250 | 0.7% | |
| All other expenses | $53,574 | $32,867 | $2,446 | $18,261 | 0.4% | |
| Insurance | $32,247 | $27,047 | $2,600 | $2,600 | 0.2% | |
| Other (as described) | PAYROLL SERVICES | $28,487 | $23,143 | $2,672 | $2,672 | 0.2% |
| Other (as described) | BANK CHARGES & FEES | $25,812 | $20,709 | $2,552 | $2,551 | 0.2% |
| Advertising and promotion | $15,832 | $12,666 | - | $3,166 | 0.1% | |
| Interest | $1,466 | $1,466 | - | - | 0.0% | |
| Pension plan contributions | $250 | $196 | $21 | $33 | 0.0% | |
| Total | $13,017,426 | 100% |
2019 · Form 990 · $11,272,584 spent · pay $4,007,665 · grants $1,525,974 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,052,122 | $1,521,667 | $247,660 | $282,795 | 18.2% | |
| Other (as described) | SIMULATOR DEVELOPMENT E | $1,872,157 | $1,872,157 | - | - | 16.6% |
| Fees: other services | $1,585,452 | $1,511,185 | - | $74,267 | 14.1% | |
| Grants outside the US | $1,525,974 | $1,525,974 | - | - | 13.5% | |
| Pay: officers, directors, trustees, key employees | $1,402,368 | $1,039,580 | $168,876 | $193,912 | 12.4% | |
| Office expenses | $903,071 | $547,718 | $41,595 | $313,758 | 8.0% | |
| Information technology | $507,449 | $339,630 | $48,917 | $118,902 | 4.5% | |
| Travel | $392,489 | $352,652 | $6,153 | $33,684 | 3.5% | |
| Other employee benefits | $364,996 | $269,425 | $42,491 | $53,080 | 3.2% | |
| Payroll taxes | $188,179 | $138,906 | $21,907 | $27,366 | 1.7% | |
| Fees: legal | $147,930 | $65,842 | $81,509 | $579 | 1.3% | |
| Fees: accounting | $109,825 | $63,455 | $38,185 | $8,185 | 1.0% | |
| All other expenses | $96,880 | $73,841 | $5,452 | $17,587 | 0.9% | |
| Depreciation and depletion | $42,110 | $33,734 | $4,188 | $4,188 | 0.4% | |
| Insurance | $30,311 | $23,103 | $1,706 | $5,502 | 0.3% | |
| Other (as described) | PAYROLL SERVICES | $25,007 | $19,060 | $1,407 | $4,540 | 0.2% |
| Other (as described) | BANK CHARGES & FEES | $22,906 | $17,459 | $1,289 | $4,158 | 0.2% |
| Advertising and promotion | $3,358 | $293 | - | $3,065 | 0.0% | |
| Total | $11,272,584 | 100% |
2018 · Form 990 · $14,109,799 spent · pay $3,943,400 · grants $1,524,959 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: legal | $2,868,976 | $235,139 | $2,630,935 | $2,902 | 20.3% | |
| Other (as described) | SIMULATOR DEVELOPMENT E | $2,746,951 | $2,746,951 | - | - | 19.5% |
| Other salaries and wages | $1,826,508 | $1,383,899 | $209,903 | $232,706 | 12.9% | |
| Pay: officers, directors, trustees, key employees | $1,604,309 | $1,214,862 | $183,734 | $205,713 | 11.4% | |
| Grants outside the US | $1,524,959 | $1,524,959 | - | - | 10.8% | |
| Fees: other services | $1,142,292 | $1,074,393 | $5,598 | $62,301 | 8.1% | |
| Office expenses | $706,680 | $541,449 | $40,510 | $124,721 | 5.0% | |
| Information technology | $573,491 | $349,514 | $131,757 | $92,220 | 4.1% | |
| Other employee benefits | $327,127 | $245,872 | $35,754 | $45,501 | 2.3% | |
| Travel | $320,074 | $271,801 | $8,232 | $40,041 | 2.3% | |
| Payroll taxes | $185,456 | $139,391 | $20,270 | $25,795 | 1.3% | |
| Fees: accounting | $81,719 | $69,587 | $6,066 | $6,066 | 0.6% | |
| All other expenses | $68,720 | $45,779 | $4,044 | $18,897 | 0.5% | |
| Depreciation and depletion | $47,267 | $37,813 | $4,727 | $4,727 | 0.3% | |
| Advertising and promotion | $31,230 | $26,417 | $30 | $4,783 | 0.2% | |
| Insurance | $25,120 | $16,734 | $1,478 | $6,908 | 0.2% | |
| Other (as described) | PAYROLL SERVICES | $19,450 | $12,957 | $1,145 | $5,348 | 0.1% |
| Other (as described) | BANK CHARGES & FEES | $9,470 | $6,309 | $557 | $2,604 | 0.1% |
| Total | $14,109,799 | 100% |
2017 · Form 990 · $15,281,788 spent · pay $4,060,853 · grants $954,031 · events $55,768
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: legal | $3,893,744 | $210,120 | $3,676,531 | $7,093 | 25.5% | |
| Other (as described) | SIMULATOR DEVELOPMENT E | $3,215,339 | $3,215,339 | - | - | 21.0% |
| Other salaries and wages | $2,073,220 | $1,526,080 | $213,280 | $333,860 | 13.6% | |
| Pay: officers, directors, trustees, key employees | $1,502,469 | $1,106,349 | $153,946 | $242,174 | 9.8% | |
| Office expenses | $1,034,092 | $761,257 | $50,978 | $221,857 | 6.8% | |
| Grants outside the US | $954,031 | $954,031 | - | - | 6.2% | |
| Fees: other services | $857,565 | $631,840 | $7,889 | $217,836 | 5.6% | |
| Information technology | $422,025 | $336,958 | $21,646 | $63,421 | 2.8% | |
| Travel | $396,532 | $353,515 | $10,703 | $32,314 | 2.6% | |
| Other employee benefits | $309,826 | $229,198 | $30,085 | $50,543 | 2.0% | |
| Payroll taxes | $175,338 | $129,559 | $17,082 | $28,697 | 1.1% | |
| All other expenses | $150,898 | $110,052 | $4,467 | $36,379 | 1.0% | |
| Fees: accounting | $87,096 | $75,539 | $6,321 | $5,236 | 0.6% | |
| Advertising and promotion | $62,032 | $47,741 | $95 | $14,196 | 0.4% | |
| Depreciation and depletion | $58,765 | $48,879 | $2,550 | $7,336 | 0.4% | |
| Interest | $54,194 | $43,356 | $5,419 | $5,419 | 0.4% | |
| Other (as described) | PAYROLL SERVICES | $18,627 | $13,501 | $559 | $4,567 | 0.1% |
| Insurance | $14,435 | $10,463 | $433 | $3,539 | 0.1% | |
| Other (as described) | BANK CHARGES & FEES | $1,560 | $1,131 | $47 | $382 | 0.0% |
| Fundraising events Event | direct expenses; gross income $4,565 | $55,768 | reported apart | |||
| Total | $15,281,788 | 100% |
2016 · Form 990 · $14,252,699 spent · pay $4,444,562 · grants $1,341,673 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: legal | $2,352,830 | $1,096,705 | $1,221,765 | $34,360 | 16.5% | |
| Other salaries and wages | $2,011,910 | $1,395,135 | $220,138 | $396,637 | 14.1% | |
| Pay: officers, directors, trustees, key employees | $1,898,515 | $1,315,691 | $207,362 | $375,462 | 13.3% | |
| Other (as described) | SIMULATOR DEVELOPMENT E | $1,880,668 | $1,880,668 | - | - | 13.2% |
| Fees: other services | $1,486,346 | $697,228 | $762,912 | $26,206 | 10.4% | |
| Grants outside the US | $1,341,673 | $1,341,673 | - | - | 9.4% | |
| Office expenses | $1,078,569 | $773,188 | $55,574 | $249,807 | 7.6% | |
| Information technology | $646,580 | $531,882 | $36,825 | $77,873 | 4.5% | |
| Travel | $596,691 | $522,058 | $24,228 | $50,405 | 4.2% | |
| Other employee benefits | $324,068 | $222,357 | $34,386 | $67,325 | 2.3% | |
| Payroll taxes | $175,927 | $120,711 | $18,667 | $36,549 | 1.2% | |
| All other expenses | $159,574 | $113,014 | $4,812 | $41,748 | 1.1% | |
| Advertising and promotion | $119,629 | $100,603 | $2,601 | $16,425 | 0.8% | |
| Depreciation and depletion | $55,830 | $45,384 | $5,223 | $5,223 | 0.4% | |
| Fees: accounting | $54,465 | $25,387 | $28,282 | $796 | 0.4% | |
| Pension plan contributions | $34,142 | $23,426 | $3,623 | $7,093 | 0.2% | |
| Insurance | $21,093 | $14,939 | $636 | $5,518 | 0.1% | |
| Interest | $7,637 | $6,109 | $764 | $764 | 0.1% | |
| Other (as described) | BANK CHARGES & FEES | $6,552 | $4,640 | $198 | $1,714 | 0.0% |
| Total | $14,252,699 | 100% |
2015 · Form 990 · $20,933,069 spent · pay $3,924,237 · grants $2,142,537 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SIMULATOR DEVELOPMENT E | $5,563,489 | $5,563,489 | - | - | 26.6% |
| Fees: professional fundraisers | $2,169,500 | - | - | $2,169,500 | 10.4% | |
| Grants outside the US | $2,142,537 | $2,142,537 | - | - | 10.2% | |
| Other salaries and wages | $1,847,065 | $1,316,626 | $166,433 | $364,006 | 8.8% | |
| Office expenses | $1,831,860 | $1,062,644 | $65,324 | $703,892 | 8.8% | |
| Fees: other services | $1,731,770 | $783,920 | $863,767 | $84,083 | 8.3% | |
| Pay: officers, directors, trustees, key employees | $1,594,264 | $1,108,570 | $160,486 | $325,208 | 7.6% | |
| Fees: legal | $1,369,271 | $272,511 | $304,886 | $791,874 | 6.5% | |
| Travel | $691,491 | $621,557 | $21,173 | $48,761 | 3.3% | |
| Information technology | $625,944 | $507,983 | $38,558 | $79,403 | 3.0% | |
| Advertising and promotion | $449,658 | $400,615 | $3,833 | $45,210 | 2.1% | |
| Other employee benefits | $321,777 | $223,748 | $32,391 | $65,638 | 1.5% | |
| Other (as described) | LIST SERVICE | $192,140 | $38,213 | $42,754 | $111,173 | 0.9% |
| Payroll taxes | $161,131 | $117,899 | $12,681 | $30,551 | 0.8% | |
| All other expenses | $112,529 | $83,266 | $4,231 | $25,032 | 0.5% | |
| Fees: accounting | $60,791 | $12,234 | $12,857 | $35,700 | 0.3% | |
| Depreciation and depletion | $48,111 | $40,242 | $3,934 | $3,935 | 0.2% | |
| Insurance | $9,872 | $7,605 | $170 | $2,097 | 0.0% | |
| Other (as described) | BANK CHARGES & FEES | $7,369 | $5,490 | $331 | $1,548 | 0.0% |
| Interest | $2,500 | $2,000 | $250 | $250 | 0.0% | |
| Total | $20,933,069 | 100% |
2014 · Form 990 · $18,369,410 spent · pay $2,624,815 · grants $2,877,865 · events $12,629
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SIMULATOR DEVELOPMENT E | $4,779,579 | $4,779,579 | - | - | 26.0% |
| Grants outside the US | $2,877,865 | $2,877,865 | - | - | 15.7% | |
| Fees: legal | $2,708,660 | $542,816 | $2,007,338 | $158,506 | 14.7% | |
| Office expenses | $2,040,419 | $941,297 | $25,701 | $1,073,421 | 11.1% | |
| Other salaries and wages | $1,378,106 | $936,676 | $191,802 | $249,628 | 7.5% | |
| Pay: officers, directors, trustees, key employees | $1,006,106 | $681,075 | $146,370 | $178,661 | 5.5% | |
| Advertising and promotion | $839,640 | $718,982 | - | $120,658 | 4.6% | |
| Fees: other services | $593,486 | $140,099 | $443,707 | $9,680 | 3.2% | |
| Travel | $587,533 | $541,444 | $6,036 | $40,053 | 3.2% | |
| Information technology | $580,765 | $457,599 | $20,512 | $102,654 | 3.2% | |
| Fees: professional fundraisers | $323,393 | - | - | $323,393 | 1.8% | |
| Other (as described) | LIST SERVICE | $228,865 | $42,882 | $154,943 | $31,040 | 1.2% |
| Other employee benefits | $128,580 | $77,083 | $41,596 | $9,901 | 0.7% | |
| Payroll taxes | $112,023 | $67,157 | $36,240 | $8,626 | 0.6% | |
| All other expenses | $104,275 | $101,622 | $2,336 | $317 | 0.6% | |
| Depreciation and depletion | $35,453 | $30,331 | $2,561 | $2,561 | 0.2% | |
| Fees: accounting | $27,205 | $5,097 | $18,418 | $3,690 | 0.1% | |
| Insurance | $8,420 | $7,319 | $168 | $933 | 0.0% | |
| Other (as described) | BANK CHARGES & FEES | $6,537 | $5,683 | $130 | $724 | 0.0% |
| Interest | $2,500 | $2,000 | $250 | $250 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $12,629 | reported apart | |||
| Total | $18,369,410 | 100% |
2013 · Form 990 · $14,603,853 spent · pay $1,382,914 · grants $2,761,375 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SIMULATOR DEVELOPMENT E | $5,303,445 | $5,303,445 | - | - | 36.3% |
| Grants outside the US | $2,761,375 | $2,761,375 | - | - | 18.9% | |
| Office expenses | $2,692,005 | $1,054,583 | $18,702 | $1,618,720 | 18.4% | |
| Fees: legal | $943,039 | $302,855 | $408,569 | $231,615 | 6.5% | |
| Pay: officers, directors, trustees, key employees | $875,460 | $727,958 | $43,984 | $103,518 | 6.0% | |
| Other (as described) | LIST SERVICE | $452,765 | $128,459 | $196,159 | $128,147 | 3.1% |
| Other salaries and wages | $435,457 | $362,346 | $21,475 | $51,636 | 3.0% | |
| Fees: other services | $285,929 | $85,812 | $181,190 | $18,927 | 2.0% | |
| Travel | $223,210 | $199,811 | $6,754 | $16,645 | 1.5% | |
| Information technology | $204,467 | $126,840 | $25,174 | $52,453 | 1.4% | |
| Advertising and promotion | $142,521 | $100,868 | - | $41,653 | 1.0% | |
| Fees: professional fundraisers | $135,000 | - | - | $135,000 | 0.9% | |
| Payroll taxes | $49,701 | $39,748 | $4,962 | $4,991 | 0.3% | |
| Depreciation and depletion | $26,188 | $13,094 | $13,094 | - | 0.2% | |
| All other expenses | $22,439 | $17,921 | $1,636 | $2,882 | 0.2% | |
| Other employee benefits | $22,296 | $17,831 | $2,226 | $2,239 | 0.2% | |
| Other (as described) | BANK CHARGES & FEES | $13,776 | $11,002 | $1,005 | $1,769 | 0.1% |
| Insurance | $9,316 | $7,441 | $679 | $1,196 | 0.1% | |
| Fees: accounting | $3,125 | $887 | $1,354 | $884 | 0.0% | |
| Interest | $2,339 | $1,871 | $234 | $234 | 0.0% | |
| Total | $14,603,853 | 100% |
2012 · Form 990 · $6,965,282 spent · pay $698,866 · grants $1,124,927 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Office expenses | $2,811,491 | $1,687,178 | $4,710 | $1,119,603 | 40.4% | |
| Grants outside the US | $1,109,927 | $1,109,927 | - | - | 15.9% | |
| Other (as described) | LIST SERVICE | $943,639 | $591,204 | $7,254 | $345,181 | 13.5% |
| Fees: other services | $760,560 | $718,338 | $8,813 | $33,409 | 10.9% | |
| Fees: professional fundraisers | $386,000 | - | - | $386,000 | 5.5% | |
| Pay: officers, directors, trustees, key employees | $384,459 | $273,308 | $54,610 | $56,541 | 5.5% | |
| Other salaries and wages | $283,951 | $203,477 | $39,486 | $40,988 | 4.1% | |
| Information technology | $64,599 | $39,552 | $8,347 | $16,700 | 0.9% | |
| Fees: legal | $60,571 | $37,949 | $466 | $22,156 | 0.9% | |
| Travel | $45,502 | $42,403 | $979 | $2,120 | 0.7% | |
| Payroll taxes | $26,089 | $15,755 | $5,167 | $5,167 | 0.4% | |
| Other (as described) | MISCELLANEOUS | $21,641 | $13,387 | $3,980 | $4,274 | 0.3% |
| Grants to US organizations and governments | $15,000 | $15,000 | - | - | 0.2% | |
| Fees: accounting | $14,366 | $9,000 | $111 | $5,255 | 0.2% | |
| Depreciation and depletion | $13,206 | $7,924 | $2,641 | $2,641 | 0.2% | |
| Advertising and promotion | $9,315 | $5,589 | - | $3,726 | 0.1% | |
| Other (as described) | BANK CHARGES & FEES | $7,657 | $4,797 | $59 | $2,801 | 0.1% |
| Other employee benefits | $4,367 | $2,637 | $865 | $865 | 0.1% | |
| Interest | $2,339 | $1,403 | $468 | $468 | 0.0% | |
| Insurance | $603 | $378 | $4 | $221 | 0.0% | |
| Total | $6,965,282 | 100% |