HELPING EDUCATE TO ADVANCE THE RIGHTS OF THE DEAF
Cite this
Plain text HELPING EDUCATE TO ADVANCE THE RIGHTS OF THE DEAF. Strategy Studio, nonprofit organization profile, tax years 2015–2025. https://strategystudio.org/org/275032142. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). HELPING EDUCATE TO ADVANCE THE RIGHTS OF THE DEAF [Nonprofit organization profile; tax years 2015–2025]. Retrieved October 19, 2026, from https://strategystudio.org/org/275032142
MLA “HELPING EDUCATE TO ADVANCE THE RIGHTS OF THE DEAF.” Strategy Studio, tax years 2015–2025, https://strategystudio.org/org/275032142. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2015–2025. Data: Strategy Studio, CC BY 4.0.
2025 · Form 990 · revenue $996K · expenses $662K · assets $1.6M
- Also known as
- HEARD
- EIN
- 27-5032142
- Address
- PO BOX 1160, WASHINGTON, DC 20013-1160
- Website
- BEHEARDDC.ORG
- NTEE code
- I80
- Subsection
- 501(c)(3)
- Ruling year
- 2013
- Cross-check
- ProPublica Nonprofit Explorer
Mission
HEARD IS A CROSS-DISABILITY ABOLITIONIST ORGANIZATION THAT UNITES ACROSS IDENTITIES, COMMUNITIES, MOVEMENTS, AND BORDERS TO END ABLEISM, RACISM, CAPITALISM, AND ALL OTHER FORMS OF OPPRESSION AND VIOLENCE. HEARD SUPPORTS DISABLED PEOPLE AND OTHERS WHO EXPERIENCE ABLEISM BY REJECTING DISABILITY HIERARCHIES AND RIGID DEFINITIONS OF DISABILITY, AND BY RECOGNIZING DEAF PEOPLE AS PART OF DISABILITY COMMUNITIES. HEARD WORKS TO INCREASE OUR COLLECTIVE CAPACITY TO IDENTIFY, UNDERSTAND, AND CHALLENGE OPPRESSION THROUGH GRASSROOTS ADVOCACY, COMMUNITY ORGANIZING, PEER SUPPORT, MUTUAL AID, EDUCATION, AND RESEARCH.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 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 |
|---|---|---|---|---|---|
| Kaj Kraus | OPERATIONS DIRECTOR | 2020-2025 | $92,366 | $379,638 | 1 |
| Trinity Mcfadden | SECRETARY | 2023-2025 | $92,126 | $261,961 | 1 |
| Talila A Lewis (former) | EXECUTIVE DIRECTOR | 2018-2023 | $86,698 | $236,770 | 1 |
Officers and directors, no compensation reported
12 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 |
|---|---|---|---|---|---|
| Dustin Gibson | PRESIDENT | 2021-2025 | 1 | $0 reported | 1 |
| Jessica Murgel | TREASURER | 2023-2025 | 1 | $0 reported | 1 |
| Connell Crooms (former) | PRESIDENT THRU MID-DECEMBER | 2021-2023 | 1 | $0 reported | 1 |
| Gabriel Arkles (former) | SECRETARY THRU MID-DECEMBER | 2021-2023 | 1 | $0 reported | 1 |
| Liam Esposito (former) | COMMUNITY CONTACT THRU MID-DECEMBER | 2020-2023 | 1 | $0 reported | 1 |
| Najma Johnson (former) | STAFF CONTACT THRU MID-DECEMBER | 2021-2023 | 1 | $0 reported | 1 |
| Kerima Cevik (former) | TREASURER (THRU JUNE) | 2022 | 1 | $0 reported | 1 |
| Kerima Evik (former) | TREASURER | 2021 | 1 | $0 reported | 1 |
| Mark Ehrlichmann (former) | PRESIDENT | 2015-2019 | 1 | $0 reported | 1 |
| Scott Huffman (former) | TREASURER | 2015-2019 | 1 | $0 reported | 1 |
| Debbie Titus (former) | At Large Board Member | 2015 | 2 | $0 reported | 1 |
| Andy Petajan (former) | Treasurer | 2015 | 2 | $0 reported | 1 |
People by year
2025 · 4 people listed · 2 paid, $184K · 0 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAJ KRAUS | OPERATIONS DIRECTOR | 30 | $81,917 | $0 | $10,449 | $92,366 | 1 |
| TRINITY MCFADDEN | SECRETARY | 30 | $81,677 | $0 | $10,449 | $92,126 | 1 |
| DUSTIN GIBSON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA MURGEL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 4 people listed · 2 paid, $177K · 0 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAJ KRAUS | OPERATIONS DIRECTOR | 30 | $79,792 | $0 | $9,393 | $89,185 | 1 |
| TRINITY MCFADDEN | SECRETARY/COMMUNICATIONS DIRECTOR | 30 | $78,832 | $0 | $9,393 | $88,225 | 1 |
| DUSTIN GIBSON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA MURGEL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · 3 paid, $251K · 0 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TALILA A LEWIS | EXECUTIVE DIRECTOR | 30 | $78,125 | $0 | $8,573 | $86,698 | 1 |
| KAJ KRAUS | TREASURER THRU MID-DEC/OPS. DIR. | 30 | $74,500 | $0 | $8,190 | $82,690 | 1 |
| TRINITY MCFADDEN | COMMS DIR./SECRETARY BEG. DEC | 30 | $73,420 | $0 | $8,190 | $81,610 | 1 |
| CONNELL CROOMS | PRESIDENT THRU MID-DECEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DUSTIN GIBSON | VP THRU DEC/PRESIDENT BEG. DEC | 1 | $0 | $0 | $0 | $0 | 1 |
| GABRIEL ARKLES | SECRETARY THRU MID-DECEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA MURGEL | TREASURER BEG. DECEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LIAM ESPOSITO | COMMUNITY CONTACT THRU MID-DECEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NAJMA JOHNSON | STAFF CONTACT THRU MID-DECEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · 2 paid, $152K · 0 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TALILA A LEWIS | EXECUTIVE DIRECTOR | 30 | $76,000 | $0 | $7,397 | $83,397 | 1 |
| KAJ KRAUS | OPERATIONS DIRECTOR/TREASURER | 30 | $61,000 | $0 | $7,397 | $68,397 | 1 |
| CONNELL CROOMS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DUSTIN GIBSON | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| GABRIEL ARKLES | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KERIMA CEVIK | TREASURER (THRU JUNE) | 1 | $0 | $0 | $0 | $0 | 1 |
| LIAM ESPOSITO | COMMUNITY CONTACT | 1 | $0 | $0 | $0 | $0 | 1 |
| NAJMA JOHNSON | STAFF CONTACT | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · 2 paid, $67K · 8 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TALILA A LEWIS | EXECUTIVE DIRECTOR | 40 | $39,175 | $0 | $0 | $39,175 | 1 |
| KAJ KRAUS | OPERATIONS DIRECTOR | 40 | $27,500 | $0 | $0 | $27,500 | 1 |
| CONNELL CROOMS | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DUSTIN GIBSON | ASSISTANT CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| GABRIEL ARKLES | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KERIMA EVIK | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LIAM ESPOSITO | COMMUNITY CONTACT | 1 | $0 | $0 | $0 | $0 | 1 |
| NAJMA JOHNSON | STAFF CONTACT | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 3 people listed · 2 paid, $47K · 0 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TALILA A LEWIS | EXECUTIVE DIRECTOR | 40 | $27,500 | $0 | $0 | $27,500 | 1 |
| KAJ KRAUS | PRESIDENT | 40 | $19,500 | $0 | $0 | $19,500 | 1 |
| LIAM ESPOSITO | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 3 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK EHRLICHMANN | PRESIDENT | 1 | $0 | - | $0 | $0 | 1 |
| SCOTT HUFFMAN | TREASURER | 1 | $0 | - | $0 | $0 | 1 |
| TALILA A LEWIS | EXECUTIVE DIRECTOR | 40 | $0 | - | $0 | $0 | 1 |
2018 · 3 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK EHRLICHMANN | PRESIDENT | 1 | $0 | - | $0 | $0 | 1 |
| SCOTT HUFFMAN | TREASURER | 1 | $0 | - | $0 | $0 | 1 |
| TALILA A LEWIS | EXECUTIVE DIRECTOR | 40 | $0 | - | $0 | $0 | 1 |
2015 · 4 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Debbie Titus | At Large Board Member | 2 | $0 | - | $0 | $0 | 1 |
| Mark Ehrlichmann | Interim President & Board Member | 5 | $0 | - | $0 | $0 | 1 |
| Scott Huffman | Interim Vice President & Board Member | 10 | $0 | - | $0 | $0 | 1 |
| Andy Petajan | Treasurer | 2 | $0 | - | $0 | $0 | 1 |
Highest-paid independent contractors
2023 · 1 contractor · $471K
| Name | Location | Service | Paid |
|---|---|---|---|
| INSPERITY PEO SERVICES LP | KINGWOOD, TX | PROFESSIONAL EMPLOYER ORGANIZATION | $470,758 |
2022 · 1 contractor · $513K
| Name | Location | Service | Paid |
|---|---|---|---|
| INSPERITY PEO SERVICES LP | KINGWOOD, TX | PROFESSIONAL EMPLOYER ORGANIZATION | $512,737 |
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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $995,749 | $661,676 | $1,568,991 | $1,537,591 | $958,347 | $1,600 | $184,491 | 0 | 2 |
| 2024 · Form 990 | ||||||||
| $1,155,909 | $619,953 | $1,225,946 | $1,203,518 | $1,147,102 | $1,875 | $177,409 | 0 | 2 |
| 2023 · Form 990 | ||||||||
| $601,903 | $675,408 | $684,375 | $667,562 | $601,842 | $0 | $250,997 | 0 | 8 |
| 2022 · Form 990 | ||||||||
| $913,069 | $631,182 | $759,137 | $741,067 | $912,069 | $1,000 | $151,795 | 0 | 6 |
| 2021 · Form 990 | ||||||||
| $485,185 | $446,235 | $459,180 | $459,180 | $485,185 | $0 | $66,676 | 8 | 6 |
| 2020 · Form 990 | ||||||||
| $518,780 | $148,617 | $420,230 | $420,230 | $518,780 | $0 | $47,000 | 0 | 1 |
| 2019 · Form 990EZ | ||||||||
| $68,760 | $86,364 | $50,067 | $50,067 | $68,760 | - | - | - | - |
| 2018 · Form 990EZ | ||||||||
| $94,999 | $40,136 | $67,671 | $67,671 | $94,999 | - | - | - | - |
| 2015 · Form 990EZ | ||||||||
| $7,830 | $5,288 | $8,048 | $8,048 | $7,830 | $0 | - | - | - |
Funders of this organization
20 grantors reported grants to this organization, $2,699,608 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
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| BOREALIS PHILANTHROPY | Public charity | Exact | 2020-2024 | 5 | $793,500 | 2024 | $95,000 | show |
| FORD FOUNDATION | Private foundation | Fuzzy filed as “HELPING EDUCATE TO ADVANCE THE RIGHTS OF THE DEAF” | 2021-2024 | 4 | $475,000 | 2024 | $150,000 | show |
| COMMON COUNSEL FOUNDATION | DAF sponsor | Exact | 2024 | 1 | $400,000 | 2024 | $400,000 | show |
| SOLIDAIRE NETWORK INC | Public charity | Exact | 2020-2023 | 4 | $250,600 | 2023 | $60,000 | show |
| PROTEUS FUND INC | DAF sponsor | Exact | 2022-2024 | 3 | $215,000 | 2024 | $100,000 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2018, 2020-2021 | 3 | $200,000 | 2021 | $100,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2018, 2020, 2023 | 3 | $110,530 | 2023 | $10,530 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2020, 2024 | 2 | $57,748 | 2024 | $50,000 | show |
| THE TOW FOUNDATION INC | Private foundation | Fuzzy filed as “HELPING EDUCATE TO ADVANCE THE RIGHTS OF THE DEAF” | 2022, 2024 | 4 | $52,500 | 2024 | $32,500 | show |
| THE BERKSHIRE TACONIC COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2021 | 1 | $35,000 | 2021 | $35,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2021-2023 | 3 | $23,288 | 2023 | $7,013 | show |
| RACE FORWARD | Public charity | Exact | 2020 | 1 | $20,250 | 2020 | $20,250 | show |
| DEAF ORGANIZATIONS FUND | Public charity | Exact | 2023 | 1 | $20,000 | 2023 | $20,000 | show |
| TIDES FOUNDATION | DAF sponsor | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| ASSETS UNDER MOVEMENT | DAF sponsor | Exact | 2021 | 1 | $10,000 | 2021 | $10,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2020 | 1 | $8,459 | 2020 | $8,459 | show |
| COMMUNICATION SERVICE FOR THE DEAF INC | Public charity | Exact | 2019 | 1 | $7,800 | 2019 | $7,800 | show |
| TRUSTEES OF COLUMBIA UNIVERSITY | DAF sponsor | Exact | 2017 | 1 | $7,500 | 2017 | $7,500 | show |
| THE RODDENBERRY FOUNDATION | Private foundation | Fuzzy filed as “HELPING EDUCATE TO ADVANCE THE RIGHTS OF THE DEAF” | 2020 | 1 | $2,000 | 2020 | $2,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “HELPING EDUCATE TO ADVANCE THE RIGHTS OF THE DEAF” | 2020-2023 | 4 | $433 | 2023 | $95 | show |
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| PUBLIC DEFENDER CORPORATION FOR THE FIFTEENTH CIRCUIT OF WEST VIRGINIA | WV | I80 | $1,463,980 | $1,318,766 | MEMBER | $0 | Same NTEE code I80, revenue within 2x |
| COMMUNITIES RISE | WA | I80 | $1,733,570 | $1,374,856 | Co-Executive Director, Legal Services | $121,001 | Same NTEE code I80, revenue within 2x |
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| POST-CONVICTION ADVOCATES | CA | I80 | $542,271 | $510,633 | President | $111,313 | Same NTEE code I80, revenue within 2x |
| KY ACCESS TO JUSTICE COMMISSION | KY | I80 | $745,174 | $846,811 | EXECUTIVE DIRECTOR | $52,500 | Same NTEE code I80, revenue within 2x |
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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).
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.
2025 · Form 990 · $661,676 spent · pay $491,669 · grants $46,529 · events $5,115
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $236,869 | $165,809 | $35,530 | $35,530 | 35.8% | |
| Pay: officers, directors, trustees, key employees | $184,491 | $9,213 | $87,639 | $87,639 | 27.9% | |
| Grants to US individuals | $46,529 | $46,529 | - | - | 7.0% | |
| Fees: other services | $46,409 | $20,322 | $22,544 | $3,543 | 7.0% | |
| Other employee benefits | $35,215 | $24,651 | $5,282 | $5,282 | 5.3% | |
| Payroll taxes | $35,094 | $15,246 | $9,924 | $9,924 | 5.3% | |
| Office expenses | $28,993 | $20,295 | $5,799 | $2,899 | 4.4% | |
| Fees: legal | $20,724 | $20,724 | - | - | 3.1% | |
| Information technology | $13,662 | $649 | $7,315 | $5,698 | 2.1% | |
| Fees: accounting | $5,294 | - | $5,294 | - | 0.8% | |
| Conferences, conventions and meetings | $5,115 | $1,279 | $3,325 | $511 | 0.8% | |
| Travel | $3,070 | $1,535 | $1,535 | - | 0.5% | |
| All other expenses | $211 | - | $211 | - | 0.0% | |
| Total | $661,676 | 100% |
2024 · Form 990 · $619,953 spent · pay $446,988 · grants $35,733 · events $2,818
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $207,618 | $145,333 | $31,142 | $31,143 | 33.5% | |
| Pay: officers, directors, trustees, key employees | $177,409 | $8,823 | $84,293 | $84,293 | 28.6% | |
| Fees: legal | $43,973 | $43,973 | - | - | 7.1% | |
| Grants to US individuals | $35,733 | $35,733 | - | - | 5.8% | |
| Payroll taxes | $31,913 | $13,351 | $9,281 | $9,281 | 5.1% | |
| Other employee benefits | $30,048 | $21,034 | $4,507 | $4,507 | 4.8% | |
| Fees: other services | $27,031 | $7,232 | $16,911 | $2,888 | 4.4% | |
| Travel | $24,856 | $24,856 | - | - | 4.0% | |
| Office expenses | $20,950 | $14,663 | $4,192 | $2,095 | 3.4% | |
| Fees: accounting | $6,729 | - | $6,729 | - | 1.1% | |
| Other (as described) | PET PARTICIPANT EXPENSE | $5,466 | $5,466 | - | - | 0.9% |
| Information technology | $3,433 | $116 | $1,678 | $1,639 | 0.6% | |
| Conferences, conventions and meetings | $2,818 | $2,536 | - | $282 | 0.5% | |
| All other expenses | $1,976 | - | $1,976 | - | 0.3% | |
| Total | $619,953 | 100% |
2023 · Form 990 · $675,408 spent · pay $455,882 · grants $29,985 · events $3,656
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $250,997 | $68,850 | $95,409 | $86,738 | 37.2% | |
| Other salaries and wages | $149,058 | $104,340 | $22,359 | $22,359 | 22.1% | |
| Fees: other services | $81,186 | $34,749 | $24,900 | $21,537 | 12.0% | |
| Fees: legal | $38,413 | $38,413 | - | - | 5.7% | |
| Information technology | $34,802 | $6,152 | $15,350 | $13,300 | 5.2% | |
| Payroll taxes | $31,353 | $13,906 | $9,050 | $8,397 | 4.6% | |
| Grants to US individuals | $29,985 | $29,985 | - | - | 4.4% | |
| Other employee benefits | $24,474 | $17,132 | $3,671 | $3,671 | 3.6% | |
| Travel | $14,997 | $14,997 | - | - | 2.2% | |
| Office expenses | $8,337 | $5,836 | $1,667 | $834 | 1.2% | |
| Fees: accounting | $8,150 | - | $8,150 | - | 1.2% | |
| Conferences, conventions and meetings | $3,656 | $3,290 | - | $366 | 0.5% | |
| Total | $675,408 | 100% |
2022 · Form 990 · $631,182 spent · pay $495,287 · grants $25,832 · events $5,379
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $277,963 | $194,574 | $55,593 | $27,796 | 44.0% | |
| Pay: officers, directors, trustees, key employees | $151,795 | $72,058 | $64,558 | $15,179 | 24.0% | |
| Fees: other services | $61,049 | $25,481 | $24,931 | $10,637 | 9.7% | |
| Payroll taxes | $37,071 | $23,225 | $10,139 | $3,707 | 5.9% | |
| Other employee benefits | $28,458 | $19,920 | $5,692 | $2,846 | 4.5% | |
| Grants to US individuals | $25,832 | $25,832 | - | - | 4.1% | |
| Office expenses | $14,746 | $10,322 | $2,949 | $1,475 | 2.3% | |
| Information technology | $8,814 | $2,645 | $5,287 | $882 | 1.4% | |
| Fees: legal | $7,570 | $7,570 | - | - | 1.2% | |
| Fees: accounting | $6,678 | - | $6,678 | - | 1.1% | |
| Travel | $5,827 | $5,827 | - | - | 0.9% | |
| Conferences, conventions and meetings | $5,379 | $5,379 | - | - | 0.9% | |
| Total | $631,182 | 100% |
2021 · Form 990 · $446,235 spent · pay $150,458 · grants $20,913 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $215,575 | $159,440 | $42,001 | $14,134 | 48.3% | |
| Other salaries and wages | $70,939 | $49,657 | $14,188 | $7,094 | 15.9% | |
| Pay: officers, directors, trustees, key employees | $66,676 | $46,673 | $13,335 | $6,668 | 14.9% | |
| Grants to US individuals | $20,913 | $20,913 | - | - | 4.7% | |
| Office expenses | $17,478 | $12,235 | $3,495 | $1,748 | 3.9% | |
| Insurance | $13,740 | - | $13,740 | - | 3.1% | |
| Payroll taxes | $12,843 | $8,990 | $2,569 | $1,284 | 2.9% | |
| Information technology | $10,804 | $3,241 | $6,483 | $1,080 | 2.4% | |
| Fees: accounting | $5,760 | - | $5,760 | - | 1.3% | |
| Travel or entertainment for public officials | $5,148 | $5,148 | - | - | 1.2% | |
| Travel | $3,954 | $3,954 | - | - | 0.9% | |
| Advertising and promotion | $2,111 | - | - | $2,111 | 0.5% | |
| Fees: legal | $294 | $294 | - | - | 0.1% | |
| Total | $446,235 | 100% |
2020 · Form 990 · $148,617 spent · pay $47,000 · grants $1,358 · events $319
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $82,019 | $60,288 | $15,038 | $6,693 | 55.2% | |
| Pay: officers, directors, trustees, key employees | $47,000 | $32,900 | $9,400 | $4,700 | 31.6% | |
| Office expenses | $10,128 | $5,094 | $5,034 | - | 6.8% | |
| Fees: accounting | $2,450 | - | $2,450 | - | 1.6% | |
| Information technology | $2,215 | $664 | $1,329 | $222 | 1.5% | |
| Travel | $1,790 | $1,790 | - | - | 1.2% | |
| Grants to US individuals | $1,358 | $1,358 | - | - | 0.9% | |
| Advertising and promotion | $1,327 | - | - | $1,327 | 0.9% | |
| Conferences, conventions and meetings | $319 | $319 | - | - | 0.2% | |
| Insurance | $11 | - | $11 | - | 0.0% | |
| Total | $148,617 | 100% |
2019 · Form 990EZ · $86,364 spent · pay $35,560 · grants $14,097 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $35,560 | 41.2% | |
| Other expenses (detail on Schedule O) | $31,595 | 36.6% | |
| Grants and similar amounts paid | $14,097 | 16.3% | |
| Fees to independent contractors | $4,764 | 5.5% | |
| Printing, publications, postage | $348 | 0.4% | |
| Total | $86,364 | 100% |
2018 · Form 990EZ · $40,136 spent · pay $15,861 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $20,493 | 51.1% | |
| Salaries, other pay and benefits | $15,861 | 39.5% | |
| Fees to independent contractors | $3,400 | 8.5% | |
| Printing, publications, postage | $382 | 1.0% | |
| Total | $40,136 | 100% |
2015 · Form 990EZ · $5,288 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Fees to independent contractors | $2,785 | 52.7% | |
| Other expenses (detail on Schedule O) | $1,402 | 26.5% | |
| Occupancy, rent, utilities, maintenance | $695 | 13.1% | |
| Printing, publications, postage | $406 | 7.7% | |
| Total | $5,288 | 100% |