StudentsFirst Institute
Cite this
Plain text StudentsFirst Institute. Strategy Studio, nonprofit organization profile, tax years 2013–2015. https://strategystudio.org/org/273659574. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). StudentsFirst Institute [Nonprofit organization profile; tax years 2013–2015]. Retrieved October 20, 2026, from https://strategystudio.org/org/273659574
MLA “StudentsFirst Institute.” Strategy Studio, tax years 2013–2015, https://strategystudio.org/org/273659574. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2013–2015. Data: Strategy Studio, CC BY 4.0.
2015 · Form 990 · revenue $8.0M · expenses $7.0M · assets $0
- EIN
- 27-3659574
- Address
- 28212 Kelly Johnson Pkwy No 105, Valencia, CA 91355
- NTEE code
- -
- Subsection
- -
- Ruling year
- -
- Cross-check
- ProPublica Nonprofit Explorer
Mission
OUR MISSION IS TO RESEARCH AND DEVELOP MODEL POLICIES THAT DEFEND THE INTEREST OF CHILDREN IN PUBLIC EDUCATION AND PURSUE TRANSFORMATIVE REFORM, SO THAT AMERICA HAS THE BEST EDUCATION SYSTEM IN THE WORLD.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Timothy W Melton | VP Legislative Affairs | 2013-2015 | $260,322 | $775,839 | 2 |
| Kellen Arno | VP Strategy & Communication | 2013-2015 | $230,465 | $649,038 | 2 |
| Angelia Dickens | General Counsel | 2013-2015 | $206,938 | $619,440 | 4 |
| Brett Barley | Director of Legislative Affairs | 2014-2015 | $153,130 | $286,089 | 2 |
| James Blew | President | 2014-2015 | $279,397 | $280,397 | 2 |
| John Pallasch | Director of Human Resources | 2014-2015 | $131,732 | $262,339 | 2 |
| Robert Calentine | VP Development | 2015 | $213,014 | $213,014 | 2 |
| Michelle Johnson | Chairwoman / Founder | 2015 | $207,145 | $207,145 | 6 |
| Justin Cabrera | Assistant General Counsel | 2015 | $152,815 | $152,815 | 2 |
| Brent Easley | State Director | 2015 | $135,386 | $135,386 | 3 |
| Lindsay Huddleston | State Director | 2015 | $129,264 | $129,264 | 2 |
| Kahlil Byrd (former) | PRESIDENT (FORMER) | 2013 | $452,171 | $452,171 | 2 |
| Eric S Lerum (former) | VP NATIONAL POLICY | 2013-2014 | $236,453 | $429,568 | 2 |
| Rebecca Sibilia (former) | CHIEF OPERATING OFFICER | 2013-2014 | $247,019 | $425,217 | 3 |
| Michelle Johnson Frmrly Rhee (former) | FOUNDER/CEO/DIRECTOR | 2013 | $423,463 | $423,463 | 3 |
| Michael Hassid (former) | CHIEF FINANCIAL OFFICER | 2013-2014 | $218,685 | $328,313 | 3 |
| Enoch O Woodhouse (former) | VP EXTERNAL AFFAIRS | 2013-2014 | $131,673 | $318,292 | 3 |
| Dominique Amis (former) | DIR SPECIAL PROJECTS | 2013-2014 | $153,429 | $318,284 | 3 |
| Michelle Johnson Formerly Rhee (former) | FOUNDER/CEO/DIRECTOR | 2014 | $306,846 | $306,846 | 2 |
| Sky Gallegos (former) | VP OF NATIONAL ELECTORAL | 2013 | $188,295 | $188,295 | 2 |
| Phoebe Howard (former) | DPTY DIRECTOR OF DVLPMNT | 2013 | $157,133 | $157,133 | 2 |
| Paul Scott (former) | LEGISLATIVE MANAGER | 2014 | $139,657 | $139,657 | 2 |
| Floyd Swann (former) | GA STATE DIRECTOR | 2013 | $137,468 | $137,468 | 2 |
| Jeri Powell (former) | CT STATE DIRECTOR | 2013 | $133,531 | $133,531 | 2 |
| Jordan Posamentier (former) | DIR LEGISLATIVE ANALYSIS | 2014 | $128,518 | $128,518 | 2 |
| Nicole Lowry (former) | FL STATE DIRECTOR | 2013 | $125,704 | $125,704 | 2 |
| Amy Dowell (former) | DIRECTOR OF DEVELOPMENT (FORMER) | 2013 | $125,608 | $125,608 | 2 |
Officers and directors, no compensation reported
11 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 |
|---|---|---|---|---|---|
| Roland Martin | Director | 2013-2015 | 1 | $0 reported | 3 |
| Reverand Dr Floyd H Flake | Director | 2015 | 1 | $0 reported | 2 |
| Dmitri Mehlhorn | Director | 2015 | 1 | $0 reported | 2 |
| Jalen Rose | Director | 2013-2015 | 1 | $0 reported | 2 |
| Joseph W Saunders | Director | 2013-2015 | 1 | $0 reported | 2 |
| Joel Klein (former) | DIRECTOR/CHAIRMAN (FORMER) | 2013-2014 | 1 | $0 reported | 4 |
| Connie Chung (former) | DIRECTOR (FORMER) | 2013-2014 | 1 | $0 reported | 2 |
| Bill Cosby (former) | DIRECTOR (FORMER) | 2013-2014 | 1 | $0 reported | 2 |
| Reverend Dr Floyd H Flake (former) | DIRECTOR | 2013-2014 | 1 | $0 reported | 1 |
| Blair Taylor (former) | DIRECTOR (FORMER) | 2013-2014 | 1 | $0 reported | 2 |
| Jennifer Johnson (former) | DIRECTOR | 2013 | 1 | $0 reported | 2 |
People by year
2015 · 16 people listed · 11 paid, $2.1M · 94 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| James Blew | President | 30 | $195,039 | $64,961 | $19,397 | $279,397 | 2 |
| Timothy W Melton | VP Legislative Affairs | 25 | $148,876 | $91,124 | $20,322 | $260,322 | 2 |
| Kellen Arno | VP Strategy & Communication | 32 | $166,245 | $43,755 | $20,465 | $230,465 | 2 |
| Robert Calentine | VP Development | 35 | $175,545 | $24,455 | $13,014 | $213,014 | 2 |
| Michelle Johnson | Chairwoman / Founder | 25 | $124,052 | $76,814 | $6,279 | $207,145 | 6 |
| Angelia M Dickens | General Counsel | 22 | $108,711 | $91,289 | $6,938 | $206,938 | 4 |
| Brett Barley | Director of Legislative Affairs | 23 | $79,636 | $58,697 | $14,797 | $153,130 | 2 |
| Justin Cabrera | Assistant General Counsel | 24 | $83,049 | $55,366 | $14,400 | $152,815 | 2 |
| Brent Easley | State Director | 22 | $63,866 | $53,634 | $17,886 | $135,386 | 3 |
| John Pallasch | Director of Human Resources | 24 | $75,000 | $50,000 | $6,732 | $131,732 | 2 |
| Lindsay Huddleston | State Director | 22 | $62,326 | $49,174 | $17,764 | $129,264 | 2 |
| Reverand Dr Floyd H Flake | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Roland Martin | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Dmitri Mehlhorn | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Jalen Rose | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Joseph W Saunders | Director | 1 | $0 | $0 | $0 | $0 | 2 |
2014 · 22 people listed · 14 paid, $2.5M · 0 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELLE JOHNSON FORMERLY RHEE | FOUNDER/CEO/DIRECTOR | 22 | $167,500 | $132,500 | $6,846 | $306,846 | 2 |
| TIMOTHY W MELTON | VP LEGISLATIVE AFFAIRS | 2 | $10,920 | $229,329 | $18,977 | $259,226 | 2 |
| REBECCA A SIBILIA | CHIEF OPERATING OFFICER | 27 | $162,479 | $77,745 | $6,795 | $247,019 | 3 |
| ERIC S LERUM | VP NATIONAL POLICY | 38 | $218,100 | $11,284 | $7,069 | $236,453 | 2 |
| MICHAEL JOSEPH HASSID | CHIEF FINANCIAL OFFICER | 24 | $121,333 | $78,667 | $18,685 | $218,685 | 3 |
| KELLEN ARNO | VP STRATEGY & COMMUNICATIONS | 25 | $121,097 | $68,903 | $20,650 | $210,650 | 2 |
| ANGELIA DICKENS | GENERAL COUNSEL | 5 | $27,273 | $172,727 | $6,813 | $206,813 | 4 |
| DOMINIQUE R AMIS | DIR SPECIAL PROJECTS | 20 | $73,407 | $73,407 | $6,615 | $153,429 | 3 |
| PAUL SCOTT | LEGISLATIVE MANAGER | 3 | $10,000 | $110,000 | $19,657 | $139,657 | 2 |
| BRETT BARLEY | LEGISLATIVE MANAGER | 2 | $5,455 | $114,545 | $12,959 | $132,959 | 2 |
| ENOCH O WOODHOUSE | VP EXTERNAL AFFAIRS | 14 | $43,288 | $83,683 | $4,702 | $131,673 | 3 |
| JOHN PALLASCH | DIRECTOR OF HUMAN RESOURCES | 17 | $52,558 | $71,192 | $6,857 | $130,607 | 2 |
| JORDAN POSAMENTIER | DIR LEGISLATIVE ANALYSIS | 33 | $91,600 | $20,823 | $16,095 | $128,518 | 2 |
| JAMES BLEW | PRESIDENT | 33 | $827 | $173 | $0 | $1,000 | 2 |
| CONNIE CHUNG | DIRECTOR (FORMER) | 1 | $0 | $0 | $0 | $0 | 2 |
| BILL COSBY | DIRECTOR (FORMER) | 1 | $0 | $0 | $0 | $0 | 2 |
| REVEREND DR FLOYD H FLAKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEL KLEIN | DIRECTOR/CHAIRMAN (FORMER) | 1 | $0 | $0 | $0 | $0 | 4 |
| ROLAND MARTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JALEN ROSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOSEPH W SAUNDERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BLAIR TAYLOR | DIRECTOR (FORMER) | 1 | $0 | $0 | $0 | $0 | 2 |
2013 · 25 people listed · 16 paid, $3.2M · 221 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAHLIL BYRD | PRESIDENT (FORMER) | 24 | $266,781 | $185,390 | $0 | $452,171 | 2 |
| MICHELLE JOHNSON FRMRLY RHEE | FOUNDER/CEO/DIRECTOR | 18 | $192,132 | $225,546 | $5,785 | $423,463 | 3 |
| TIMOTHY MELTON | VP OF LEGISLATIVE AFFAIRS | 0 | $0 | $240,525 | $15,766 | $256,291 | 2 |
| KELLEN ARNO | VP OF MEMBERSHIP | 20 | $93,357 | $97,168 | $17,398 | $207,923 | 2 |
| ANGELIA DICKENS | GENERAL COUNSEL | 6 | $32,000 | $168,000 | $5,689 | $205,689 | 4 |
| ERIC LERUM | VP OF NATIONAL POLICY | 5 | $22,513 | $165,095 | $5,507 | $193,115 | 2 |
| SKY GALLEGOS | VP OF NATIONAL ELECTORAL | 0 | $0 | $182,500 | $5,795 | $188,295 | 2 |
| ENOCH WOODHOUSE | VP OF EXTERNAL AFFAIRS | 17 | $76,125 | $105,125 | $5,369 | $186,619 | 3 |
| REBECCA SIBILIA | CHIEF OPERATING OFFICER | 28 | $120,884 | $51,807 | $5,507 | $178,198 | 3 |
| DOMINIQUE AMIS | DIRECTOR OF SPECIAL PROJECTS | 22 | $87,716 | $71,768 | $5,371 | $164,855 | 3 |
| PHOEBE HOWARD | DPTY DIRECTOR OF DVLPMNT | 28 | $102,571 | $43,959 | $10,603 | $157,133 | 2 |
| FLOYD SWANN | GA STATE DIRECTOR | 18 | $53,031 | $67,494 | $16,943 | $137,468 | 2 |
| JERI POWELL | CT STATE DIRECTOR | 14 | $44,809 | $83,216 | $5,506 | $133,531 | 2 |
| NICOLE LOWRY | FL STATE DIRECTOR | 15 | $41,999 | $68,525 | $15,180 | $125,704 | 2 |
| AMY DOWELL | DIRECTOR OF DEVELOPMENT (FORMER) | 20 | $62,804 | $62,804 | $0 | $125,608 | 2 |
| MICHAEL HASSID | CHIEF FINANCIAL OFFICER | 23 | $63,094 | $45,689 | $845 | $109,628 | 3 |
| CONNIE CHUNG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BILL COSBY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| REVEREND DR FLOYD H FLAKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOEL KLEIN | DIRECTOR/CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 4 |
| ROLAND MARTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JALEN ROSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOSEPH W SAUNDERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BLAIR TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2015 · 3 contractors · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| Gibson Dunn & Crutcher LLP | Los Angeles, CA | $727,521 | |
| George Parker dba TUCC LLC | Upper Marlboro, MD | $211,848 | |
| Definers Corp | Arlington, VA | $106,000 |
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.
2015 · 1 grant to organizations · $888K
Listed grants add up to $887,500; the return's “grants paid” expense line says $898,000. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2013 · 3 grants to organizations · $51K
Listed grants add up to $51,000; the return's “grants paid” expense line says $62,050. 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 |
|---|---|---|---|---|---|---|---|---|
| 2015 · Form 990 | ||||||||
| $7,983,141 | $7,042,325 | $0 | $0 | $1,627,840 | $0 | $1,115,997 | 94 | 8 |
| 2014 · Form 990 | ||||||||
| $7,470,103 | $8,523,524 | $3,621,567 | -$1,741,143 | $7,467,728 | $0 | $735,482 | 0 | 8 |
| 2013 · Form 990 | ||||||||
| $7,535,386 | $9,595,154 | $4,749,378 | -$687,189 | $7,504,114 | $0 | $687,822 | 221 | 9 |
Funders of this organization
6 grantors reported grants to this organization, $1,931,100 in all, tax years 2012 to 2016. 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 |
|---|---|---|---|---|---|---|---|---|
| THE COMMUNITY FOUNDATION FOR GREATER ATLANTA INC | DAF sponsor | Exact | 2014-2016 | 3 | $841,100 | 2016 | $220,000 | show |
| MARGARET M BLOOMFIELD FAMILY FOUNDATION | Private foundation | Fuzzy filed as “StudentsFirst Institute” | 2015 | 1 | $500,000 | 2015 | $500,000 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2012-2013, 2015 | 3 | $475,000 | 2015 | $175,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2015 | 1 | $50,000 | 2015 | $50,000 | show |
| CHRISTIAN COMMUNITY FOUNDATION OF MEMPHIS AND THE MID-SOUTH INC | DAF sponsor | Exact | 2014 | 1 | $50,000 | 2014 | $50,000 | show |
| T GARY AND KATHLEEN ROGERS SUPPORTING | Public charity | Exact | 2015 | 1 | $15,000 | 2015 | $15,000 | 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
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| StudentsFirst | CA | Not reported | $2,416,249 | $10,571,810 | President | $279,397 | Similar name, revenue within 5x, same state, similar mission |
| STUDENTSFIRST NEW YORK INSTITUTE | NY | T30 | $500,380 | $681,563 | EXECUTIVE DIRECTOR | $533,128 | Similar name, revenue differs more than 10x |
| FIRST STAR INSTITUTE INC | MD | I83 | $17,924 | $26,482 | CHAIRPERSON/TREASURER | $0 | Similar name, revenue differs more than 10x |
Who funds organizations like this
Grantors that funded the 3 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).
| Grantor | Type | Total given | Grants | Organizations funded | Years | Which ones |
|---|---|---|---|---|---|---|
| WALTON FAMILY FOUNDATION INC | Private foundation | $2,525,000 | 6 | 1 | 2020–2024 | STUDENTSFIRST NEW YORK INSTITUTE |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | $125,000 | 1 | 1 | 2018–2018 | STUDENTSFIRST NEW YORK INSTITUTE |
| SAUNDERS FAMILY CHARITABLE FUND | Private foundation | $50,000 | 1 | 1 | 2015–2015 | StudentsFirst |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | $15,000 | 1 | 1 | 2024–2024 | FIRST STAR INSTITUTE INC |
| T ROWE PRICE PROGRAM FOR CHARITABLE GIVING INC | DAF sponsor | $8,500 | 1 | 1 | 2020–2020 | FIRST STAR INSTITUTE INC |
| AMAZONSMILE FOUNDATION | Private foundation | $67 | 4 | 1 | 2020–2023 | FIRST STAR INSTITUTE INC |
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.
2015 · Form 990 · $7,042,325 spent · pay $3,702,205 · grants $898,000 · events $8,632
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,211,048 | $2,122,579 | $84,649 | $3,820 | 31.4% | |
| Pay: officers, directors, trustees, key employees | $1,115,997 | $567,987 | $346,875 | $201,135 | 15.8% | |
| Grants to US organizations and governments | $898,000 | $898,000 | - | - | 12.8% | |
| Occupancy | $662,833 | $543,132 | $81,375 | $38,326 | 9.4% | |
| Fees: legal | $559,037 | $458,081 | $68,632 | $32,324 | 7.9% | |
| Fees: management | $474,422 | $286,266 | $188,156 | - | 6.7% | |
| Payroll taxes | $223,786 | $191,684 | $22,990 | $9,112 | 3.2% | |
| Information technology | $215,548 | $176,622 | $26,463 | $12,463 | 3.1% | |
| Travel | $154,263 | $142,492 | $3,885 | $7,886 | 2.2% | |
| Other employee benefits | $145,810 | $145,810 | - | - | 2.1% | |
| Office expenses | $92,810 | $76,050 | $11,394 | $5,366 | 1.3% | |
| Other (as described) | Wind-up Expenses | $82,639 | - | $82,639 | - | 1.2% |
| Fees: other services | $64,150 | - | - | $64,150 | 0.9% | |
| Other (as described) | Dues & Subscriptions | $50,078 | $41,034 | $6,148 | $2,896 | 0.7% |
| Insurance | $41,971 | $34,391 | $5,153 | $2,427 | 0.6% | |
| Fees: accounting | $20,786 | $17,032 | $2,552 | $1,202 | 0.3% | |
| Fees: professional fundraisers | $9,000 | - | - | $9,000 | 0.1% | |
| Conferences, conventions and meetings | $8,632 | $7,073 | $1,060 | $499 | 0.1% | |
| Pension plan contributions | $5,564 | $5,564 | - | - | 0.1% | |
| Advertising and promotion | $4,833 | $4,833 | - | - | 0.1% | |
| Depreciation and depletion | $1,118 | $916 | $137 | $65 | 0.0% | |
| Total | $7,042,325 | 100% |
2014 · Form 990 · $8,523,524 spent · pay $5,542,662 · grants $8,250 · events $38,129
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,962,622 | $3,291,427 | $571,181 | $100,014 | 46.5% | |
| Fees: management | $848,696 | $789,330 | $59,366 | - | 10.0% | |
| Pay: officers, directors, trustees, key employees | $735,482 | $375,582 | $307,386 | $52,514 | 8.6% | |
| Fees: legal | $519,391 | $404,856 | $97,586 | $16,949 | 6.1% | |
| Other employee benefits | $495,348 | $385,322 | $92,427 | $17,599 | 5.8% | |
| Payroll taxes | $349,210 | $268,075 | $70,393 | $10,742 | 4.1% | |
| Occupancy | $337,970 | $263,441 | $63,500 | $11,029 | 4.0% | |
| Information technology | $334,197 | $260,500 | $62,791 | $10,906 | 3.9% | |
| Other (as described) | RETURNED CONTRIBUTION | $290,000 | $290,000 | - | - | 3.4% |
| Travel | $248,839 | $190,517 | $44,278 | $14,044 | 2.9% | |
| Office expenses | $150,632 | $117,414 | $28,302 | $4,916 | 1.8% | |
| Fees: professional fundraisers | $64,975 | - | - | $64,975 | 0.8% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $50,108 | $39,059 | $9,415 | $1,634 | 0.6% |
| Fees: accounting | $47,148 | $36,751 | $8,858 | $1,539 | 0.6% | |
| Conferences, conventions and meetings | $38,129 | $29,721 | $7,164 | $1,244 | 0.4% | |
| Insurance | $26,156 | $20,388 | $4,914 | $854 | 0.3% | |
| Advertising and promotion | $9,850 | $4,758 | $5,000 | $92 | 0.1% | |
| Grants to US organizations and governments | $8,250 | $8,250 | - | - | 0.1% | |
| Depreciation and depletion | $3,351 | $2,613 | $629 | $109 | 0.0% | |
| Interest | $3,170 | $2,471 | $596 | $103 | 0.0% | |
| Total | $8,523,524 | 100% |
2013 · Form 990 · $9,595,154 spent · pay $7,022,087 · grants $62,050 · events $121,920
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,213,832 | $4,673,426 | $507,542 | $32,864 | 54.3% | |
| Fees: other services | $895,447 | $807,672 | $82,658 | $5,117 | 9.3% | |
| Pay: officers, directors, trustees, key employees | $687,822 | $326,863 | $268,393 | $92,566 | 7.2% | |
| Other employee benefits | $660,273 | $559,429 | $86,811 | $14,033 | 6.9% | |
| Payroll taxes | $460,160 | $389,879 | $60,501 | $9,780 | 4.8% | |
| Travel | $383,446 | $292,181 | $55,464 | $35,801 | 4.0% | |
| Occupancy | $302,004 | $263,271 | $32,176 | $6,557 | 3.1% | |
| Information technology | $266,927 | $232,693 | $28,439 | $5,795 | 2.8% | |
| Office expenses | $186,064 | $177,646 | $3,994 | $4,424 | 1.9% | |
| Conferences, conventions and meetings | $121,920 | $113,092 | $7,964 | $864 | 1.3% | |
| Fees: legal | $107,563 | $93,768 | $11,460 | $2,335 | 1.1% | |
| Fees: professional fundraisers | $79,573 | - | - | $79,573 | 0.8% | |
| Grants to US organizations and governments | $62,050 | $62,050 | - | - | 0.6% | |
| Fees: accounting | $41,546 | $36,218 | $4,426 | $902 | 0.4% | |
| Insurance | $31,057 | $27,074 | $3,309 | $674 | 0.3% | |
| Interest | $26,704 | $23,279 | $2,845 | $580 | 0.3% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $26,073 | $14,445 | $10,471 | $1,157 | 0.3% |
| Fees: investment management | $17,717 | - | $17,717 | - | 0.2% | |
| Depreciation and depletion | $12,241 | $10,671 | $1,304 | $266 | 0.1% | |
| Other (as described) | FEES | $8,019 | $6,990 | $855 | $174 | 0.1% |
| Advertising and promotion | $4,716 | $4,716 | - | - | 0.0% | |
| Total | $9,595,154 | 100% |