CENTER FOR THE ADVANCEMENT OF SCIENCE IN SPACE INC
2024 · Form 990 · revenue $17.3M · expenses $17.8M · assets $5.2M
- Also known as
- CASIS
- EIN
- 27-5410763
- Address
- 505 ODYSSEY WAY STE 104A, MERRITT IS, FL 32953-8702
- Website
- issnationallab.org
- NTEE code
- U05
- Subsection
- 501(c)(3)
- Ruling year
- 2011
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Established through congressional authority and supported by NASA via cooperative agreement #80JSC018M005, the CASIS mission is to foster scientific discovery and technological innovation in space, expand U.S. leadership in commercial space, and inspire the next generation.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
55 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 |
|---|---|---|---|---|---|
| Melody Kuehner | Secretary & Director of HR | 2013-2024 | $273,128 | $2,647,280 | 1 |
| Michael Roberts | Chief Scientist | 2016-2024 | $304,751 | $2,153,309 | 1 |
| Sven Eenmaa | Chief Economist | 2020-2024 | $225,169 | $1,009,476 | 1 |
| Ramon Ray Lugo III | President & CEO | 2023-2024 | $403,366 | $802,526 | 1 |
| Francisco Cordova | Chief Operating Officer | 2023-2024 | $368,654 | $721,739 | 1 |
| Laurie Provin | Director of Strategic Engagement | 2022-2024 | $225,469 | $607,286 | 1 |
| Jonathan Bobbitt | Treasurer & Finance Manager | 2021-2024 | $196,537 | $546,168 | 1 |
| Hewitt McKinney | Director of Administration & Business Services | 2023-2024 | $211,585 | $415,281 | 1 |
| Daniel Blaettler | Director of Research & Innovation | 2024 | $202,615 | $202,615 | 1 |
| Kenneth Shields (former) | CHIEF OPERATING OFFICER | 2013-2021 | $236,916 | $1,611,674 | 1 |
| Warren Bates (former) | DIRECTOR OF PORTFOLIO MANA | 2012-2018 | $236,541 | $1,540,527 | 1 |
| Jorge Fernandez (former) | TREASURER & CHIEF FINANCIA | 2011-2018 | $261,783 | $1,509,447 | 1 |
| Cynthia Tocco (former) | DIRECTOR OF BUSINESS DEVEL | 2014-2018 | $181,375 | $937,640 | 1 |
| Joseph G Vockley (former) | FORMER PRESIDENT & CEO | 2017-2020 | $314,994 | $890,175 | 1 |
| Duane Ratliff (former) | SECRETARY & CHIEF OPERATING OFFICER | 2011-2014 | $263,095 | $853,938 | 1 |
| Gregory H Johnson (former) | PRESIDENT & EXECUTIVE DIRE | 2016-2018 | $221,924 | $850,049 | 1 |
| Christine Kretz (former) | FORMER VP COMMERCIAL INNOVATION | 2019-2022 | $217,905 | $838,068 | 1 |
| Col Gregory Johnson (former) | PRESIDENT & EXECUTIVE DIRECTOR | 2012-2015 | $312,756 | $748,633 | 1 |
| C Randy Giles (former) | CHIEF SCIENTIST | 2017-2019 | $192,872 | $697,034 | 1 |
| Joseph H Hastings (former) | TREASURER THROUGH 4/12/22 | 2018-2021 | $184,585 | $687,166 | 1 |
| Brian Talbot (former) | DIRECTOR OF MARKETING & COMMUNICATIONS | 2014-2018 | $178,459 | $674,198 | 1 |
| James Royston (former) | INTERIM EXECUTIVE DIRECTOR - UNTIL 9-9-14 | 2011-2013 | $239,324 | $602,303 | 1 |
| Charles Resnick (former) | CHIEF ECONOMIST | 2013-2014 | $242,529 | $493,230 | 1 |
| Richard Leach (former) | CHIEF STRATEGIC OFFICER | 2019-2020 | $179,414 | $458,817 | 1 |
| Ramon Ray Lugo (former) | PRESIDENT & CEO | 2020-2022 | $348,330 | $450,499 | 1 |
| Ed M Harris (former) | DIRECTOR OF DEVELOPMENT & PARTNERSHIP | 2014-2015 | $189,990 | $413,945 | 1 |
| Brian Harris (former) | DIRECTOR OF BUSINESS DEVELOPMENT | 2012-2013 | $180,322 | $365,231 | 1 |
| Kenneth Savin (former) | SENIOR PROGRAM DIRECTOR | 2020-2021 | $172,870 | $339,824 | 1 |
| Kraig Butrum (former) | DIRECTOR OF FUNDRAISING | 2012 | $289,522 | $289,522 | 1 |
| Andrei E Ruckenstein (former) | DIRECTOR | 2013-2019 | $11,115 | $265,365 | 1 |
| Lewis M Duncan (former) | DIRECTOR | 2012-2019 | $11,115 | $265,365 | 1 |
| Lt Gen James Abrahamson (former) | INTERIM PRESIDENT & EXECUTIVE DIRECTOR | 2013-2018 | $100,872 | $262,872 | 1 |
| Howard Zucker (former) | DIRECTOR | 2012-2019 | $11,115 | $252,615 | 1 |
| Melissa Schwaller (former) | LEGAL COUNSEL | 2012 | $249,706 | $249,706 | 1 |
| Eddie M Harris (former) | DIRECTOR OF DEVELOPMENT | 2013 | $226,996 | $226,996 | 1 |
| Philip Schein (former) | DIRECTOR | 2013-2019 | $11,115 | $213,615 | 1 |
| Gordana Vunjak-Novakovic (former) | DIRECTOR | 2014-2019 | $11,115 | $213,115 | 1 |
| Carolyn Ticknor (former) | DIRECTOR | 2013-2019 | $10,115 | $209,115 | 1 |
| Joanne Hutcheson (former) | FORMER SECRETARY & TREASURER | 2011 | $206,412 | $206,412 | 1 |
| Jeanne Becker (former) | FORMER PRESIDENT | 2011 | $206,118 | $206,118 | 1 |
| Joseph Formichelli (former) | DIRECTOR | 2013-2018 | $40,000 | $200,500 | 1 |
| Ioannis Miaoulis (former) | DIRECTOR | 2013-2021 | $0 | $189,750 | 1 |
| Mounir Alafrangy (former) | COMMERCIAL INNOVATION MANAGER | 2022 | $188,702 | $188,702 | 1 |
| Robert Hampton (former) | DIRECTOR OF OPERATIONS | 2023 | $187,546 | $187,546 | 1 |
| Ryan Reeves (former) | DIRECTOR OF SCIENCE & TECHNOLOGY | 2022 | $187,438 | $187,438 | 1 |
| Robert Block (former) | DIRECTOR OF COMMUNICATION AND MARKET | 2012 | $179,281 | $179,281 | 1 |
| Cynthia Martin-Brennan (former) | DIRECTOR OF STRATEGIC COMMINICATIONS | 2019 | $170,827 | $170,827 | 1 |
| Leroy E Hood (former) | DIRECTOR | 2012-2016 | $32,250 | $162,500 | 1 |
| Bess Dawson-Hughes (former) | DIRECTOR | 2014-2016 | $29,250 | $109,750 | 1 |
| Steven L Smith (former) | DIRECTOR | 2017-2021 | $0 | $60,938 | 1 |
| Dr France Cordova (former) | DIRECTOR & CHAIRPERSON UNTIL 2-28-14 | 2012-2014 | $10,250 | $60,000 | 1 |
| Joseph Jacobus Van Dokkum (former) | DIRECTOR | 2016-2018 | $20,500 | $58,583 | 1 |
| Drbess Dawson-Hughes (former) | DIRECTOR | 2012-2013 | $49,750 | $49,750 | 1 |
| Gordana Vunkjak-Novakovic (former) | SCIENCE CHAIR | 2012-2013 | $49,750 | $49,750 | 1 |
| Lt Gen James A Abrahamson (former) | DIRECTOR | 2019 | $11,115 | $11,115 | 1 |
Unpaid officers and directors · 17 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Eric D Isaacs | Director | 2019-2024 | 1 |
| James A Pawelczyk | Director | 2019-2024 | 1 |
| Michael H Moloney | Director | 2019-2024 | 1 |
| Waleed Abdalati | Director | 2021-2024 | 1 |
| Margaret T Jenny | Director | 2021-2024 | 1 |
| David P Radzanowski | Board Chair | 2021-2024 | 2 |
| Sol Glasner | Director | 2022-2024 | 1 |
| Dorothy S Rasco | Director | 2023-2024 | 2 |
| John W Sheets Jr | Director | 2024 | 1 |
| John Sheets (former) | DIRECTOR | 2021-2023 | 1 |
| Elizabeth R Cantwell (former) | BOARD CHAIR | 2019-2022 | 1 |
| Gale J Allen (former) | DIRECTOR | 2019-2021 | 2 |
| James Crocker (former) | INTERIM CHIEF EXECUTIVE OFFICER | 2021 | 1 |
| Andre Ruckenstein (former) | AUDIT CHAIR | 2012 | 1 |
| Denise Swanson (former) | DIRECTOR | 2011 | 1 |
| Howard Haug (former) | DIRECTOR | 2011 | 1 |
| Frank Dibello (former) | DIRECTOR | 2011 | 1 |
People by year
2024 · 18 people listed · 9 paid, $2.4M · 66 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ramon Ray Lugo III | President & CEO | 50 | $380,000 | $0 | $23,366 | $403,366 | 1 |
| Francisco Cordova | Chief Operating Officer | 50 | $314,944 | $0 | $53,710 | $368,654 | 1 |
| Michael Roberts | Chief Scientist | 50 | $253,272 | $0 | $51,479 | $304,751 | 1 |
| Melody Kuehner | Secretary & Director of HR | 50 | $238,044 | $0 | $35,084 | $273,128 | 1 |
| Laurie Provin | Director of Strategic Engagement | 44 | $200,403 | $0 | $25,066 | $225,469 | 1 |
| Sven Eenmaa | Chief Economist | 50 | $210,488 | $0 | $14,681 | $225,169 | 1 |
| Hewitt McKinney | Director of Administration & Business Services | 44 | $198,012 | $0 | $13,573 | $211,585 | 1 |
| Daniel Blaettler | Director of Research & Innovation | 44 | $188,639 | $0 | $13,976 | $202,615 | 1 |
| Jonathan Bobbitt | Treasurer & Finance Manager | 50 | $152,077 | $0 | $44,460 | $196,537 | 1 |
| David P Radzanowski | Board Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| Dorothy S Rasco | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Eric D Isaacs | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| James A Pawelczyk | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| John W Sheets Jr | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Margaret T Jenny | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael H Moloney | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Sol Glasner | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Waleed Abdalati | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 18 people listed · 9 paid, $2.3M · 67 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RAMON RAY LUGO III | PRESIDENT & CEO | 50 | $380,000 | $0 | $19,160 | $399,160 | 1 |
| FRANCISCO CORDOVA | CHIEF OPERATING OFFICER | 50 | $300,706 | $0 | $52,379 | $353,085 | 1 |
| MICHAEL ROBERTS | CHIEF SCIENTIST | 50 | $245,793 | $0 | $42,818 | $288,611 | 1 |
| MELODY KUEHNER | SECRETARY & DIRECTOR OF HR | 50 | $227,151 | $0 | $47,628 | $274,779 | 1 |
| SVEN EENMAA | CHIEF ECONOMIST | 50 | $202,076 | $0 | $13,900 | $215,976 | 1 |
| LAURIE PROVIN | DIRECTOR OF STRATEGIC ENGAGEMENT | 44 | $184,729 | $0 | $22,265 | $206,994 | 1 |
| HEWITT MCKINNEY | DIRECTOR OF ADMIN & BUSINESS SERVICES | 44 | $190,633 | $0 | $13,063 | $203,696 | 1 |
| JONATHAN BOBBITT | TREASURER & FINANCE MANAGER | 44 | $149,935 | $0 | $42,200 | $192,135 | 1 |
| ROBERT HAMPTON | DIRECTOR OF OPERATIONS | 44 | $175,625 | $0 | $11,921 | $187,546 | 1 |
| ERIC D ISAACS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES A PAWELCZYK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL H MOLONEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WALEED ABDALATI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARGARET JENNY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID RADZANOWSKI | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| JOHN SHEETS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SOL GLASNER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DOROTHY RASCO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
2022 · 18 people listed · 9 paid, $2.0M · 63 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RAMON RAY LUGO | PRESIDENT & CEO | 50 | $327,575 | $0 | $20,755 | $348,330 | 1 |
| MICHAEL ROBERTS | CHIEF SCIENTIST | 50 | $211,118 | $0 | $42,463 | $253,581 | 1 |
| MELODY KUEHNER | SECRETARY & DIRECTOR OF HR | 50 | $196,268 | $0 | $44,421 | $240,689 | 1 |
| SVEN EENMAA | DIRECTOR OF INVESTMENT/ANALYST | 44 | $179,596 | $0 | $42,178 | $221,774 | 1 |
| CHRISTINE KRETZ | FORMER VP COMMERCIAL INNOVATION | 44 | $208,292 | $0 | $9,613 | $217,905 | 1 |
| MOUNIR ALAFRANGY | COMMERCIAL INNOVATION MANAGER | 44 | $148,271 | $0 | $40,431 | $188,702 | 1 |
| RYAN REEVES | DIRECTOR OF SCIENCE & TECHNOLOGY | 44 | $146,630 | $0 | $40,808 | $187,438 | 1 |
| LAURIE PROVIN | DIRECTOR OF STRATEGIC ENGAGEMENT | 44 | $154,658 | $0 | $20,165 | $174,823 | 1 |
| JONATHAN BOBBITT | TREASURER & FINANCE MANAGER | 44 | $118,533 | $0 | $38,963 | $157,496 | 1 |
| ERIC D ISAACS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES A PAWELCZYK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL H MOLONEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH R CANTWELL | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| WALEED ABDALATI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARGARET JENNY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID RADZANOWSKI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JOHN SHEETS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SOL GLASNER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 21 people listed · 8 paid, $1.6M · 61 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL ROBERTS | VICE PRESIDENT OF SCIENCE | 50 | $207,825 | $0 | $40,288 | $248,113 | 1 |
| MELODY KUEHNER | SECRETARY & DIRECTOR OF HR | 50 | $201,500 | $0 | $41,838 | $243,338 | 1 |
| KENNETH SHIELDS | CHIEF OPERATING OFFICER | 44 | $203,514 | $0 | $33,402 | $236,916 | 1 |
| CHRISTINE KRETZ | VICE PRESIDENT OF COMMERCI | 44 | $198,351 | $0 | $11,901 | $210,252 | 1 |
| JOSEPH H HASTINGS | TREASURER THROUGH 4/12/22 | 50 | $154,401 | $0 | $30,184 | $184,585 | 1 |
| SVEN EENMAA | DIRECTOR, INVESTMENT AND E | 44 | $168,991 | $0 | $10,139 | $179,130 | 1 |
| KENNETH SAVIN | SENIOR PROGRAM DIRECTOR | 44 | $163,085 | $0 | $9,785 | $172,870 | 1 |
| RAMON RAY LUGO | PRESIDENT & CEO | 50 | $102,083 | $0 | $86 | $102,169 | 1 |
| ERIC D ISAACS | DIRECTOR | 8 | $0 | $0 | $0 | $0 | 1 |
| GALE J ALLEN | DIRECTOR | 8 | $0 | $0 | $0 | $0 | 2 |
| JAMES A PAWELCZYK | DIRECTOR | 8 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL H MOLONEY | DIRECTOR | 8 | $0 | $0 | $0 | $0 | 1 |
| STEVEN L SMITH | DIRECTOR | 8 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH R CANTWELL | BOARD CHAIR | 8 | $0 | $0 | $0 | $0 | 1 |
| WALEED ABDALATI | DIRECTOR | 8 | $0 | $0 | $0 | $0 | 1 |
| MARGARET JENNY | DIRECTOR | 8 | $0 | $0 | $0 | $0 | 1 |
| DAVID RADZANOWSKI | DIRECTOR | 8 | $0 | $0 | $0 | $0 | 2 |
| JOHN SHEETS | DIRECTOR | 8 | $0 | $0 | $0 | $0 | 1 |
| IOANNIS MIAOULIS | DIRECTOR | 8 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN BOBBITT | TREASURER STARTED 4/12/22 | 50 | $0 | $0 | $0 | $0 | 1 |
| JAMES CROCKER | INTERIM CHIEF EXECUTIVE OFFICER | 50 | $0 | $0 | $0 | $0 | 1 |
2020 · 17 people listed · 9 paid, $1.9M · 61 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSEPH G VOCKLEY | FORMER PRESIDENT & CEO | 50 | $299,758 | $0 | $15,236 | $314,994 | 1 |
| KENNETH SHIELDS | CHIEF OPERATING OFFICER | 50 | $198,710 | $0 | $50,242 | $248,952 | 1 |
| MELODY KUEHNER | SECRETARY & DIRECTOR OF HR | 50 | $185,648 | $0 | $50,040 | $235,688 | 1 |
| MICHAEL ROBERTS | VICE PRESIDENT OF SCIENCE | 50 | $186,910 | $0 | $48,540 | $235,450 | 1 |
| CHRISTINE KRETZ | VICE PRESIDENT OF COMMERCI | 50 | $197,656 | $0 | $11,859 | $209,515 | 1 |
| RICHARD LEACH | CHIEF STRATEGIC OFFICER | 50 | $169,057 | $0 | $10,357 | $179,414 | 1 |
| JOSEPH H HASTINGS | TREASURER & FINANCE DIRECT | 50 | $143,051 | $0 | $35,389 | $178,440 | 1 |
| SVEN EENMAA | DIRECTOR, INVESTMENT AND ECONOMIC ANALYSIS | 50 | $157,950 | $0 | $9,477 | $167,427 | 1 |
| KENNETH SAVIN | SENIOR PROGRAM DIRECTOR | 50 | $157,500 | $0 | $9,454 | $166,954 | 1 |
| ELIZABETH R CANTWELL | DIRECTOR | 8 | $0 | $0 | $0 | $0 | 1 |
| ERIC D ISAACS | DIRECTOR | 8 | $0 | $0 | $0 | $0 | 1 |
| GALE J ALLEN | DIRECTOR | 8 | $0 | $0 | $0 | $0 | 2 |
| IOANNIS MIAOULIS | DIRECTOR | 8 | $0 | $0 | $0 | $0 | 1 |
| JAMES A PAWELCZYK | DIRECTOR | 8 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL H MOLONEY | DIRECTOR | 8 | $0 | $0 | $0 | $0 | 1 |
| STEVEN L SMITH | DIRECTOR | 8 | $0 | $0 | $0 | $0 | 1 |
| RAMON RAY LUGO | PRESIDENT & ACTING CEO AS OF 9/15/21 | 50 | $0 | $0 | $0 | $0 | 1 |
2019 · 23 people listed · 17 paid, $2.1M · 71 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSEPH G VOCKLEY | PRESIDENT AND CEO | 50 | $323,455 | $0 | $36,942 | $360,397 | 1 |
| RICHARD LEACH | CHIEF STRATEGIC OFFICER | 50 | $240,490 | $0 | $38,913 | $279,403 | 1 |
| KENNETH SHIELDS | CHIEF OPERATING OFFICER | 50 | $200,621 | $0 | $35,765 | $236,386 | 1 |
| MICHAEL ROBERTS | VICE PRESIDENT OF SCIENCE AND TECHNOLOGY | 50 | $188,990 | $0 | $35,202 | $224,192 | 1 |
| MELODY KUEHNER | SECRETARY & DIRECTOR OF HR | 50 | $188,090 | $0 | $35,514 | $223,604 | 1 |
| CHRISTINE KRETZ | VICE PRESIDENT OF COMMERCIAL INNOVATION | 50 | $187,500 | $0 | $12,896 | $200,396 | 1 |
| C RANDY GILES | CHIEF SCIENTIST | 50 | $182,886 | $0 | $9,986 | $192,872 | 1 |
| CYNTHIA MARTIN-BRENNAN | DIRECTOR OF STRATEGIC COMMINICATIONS | 50 | $160,167 | $0 | $10,660 | $170,827 | 1 |
| JOSEPH H HASTINGS | TREASURER & FINANCE DIRECTOR | 50 | $142,017 | $0 | $25,236 | $167,253 | 1 |
| ANDREI E RUCKENSTEIN | DIRECTOR | 4 | $11,115 | $0 | $0 | $11,115 | 1 |
| GORDANA VUNJAK-NOVAKOVIC | DIRECTOR | 4 | $11,115 | $0 | $0 | $11,115 | 1 |
| HOWARD ZUCKER | DIRECTOR | 4 | $11,115 | $0 | $0 | $11,115 | 1 |
| LEWIS M DUNCAN | DIRECTOR | 4 | $11,115 | $0 | $0 | $11,115 | 1 |
| LT GEN JAMES A ABRAHAMSON | DIRECTOR | 4 | $11,115 | $0 | $0 | $11,115 | 1 |
| PHILIP SCHEIN | DIRECTOR | 4 | $11,115 | $0 | $0 | $11,115 | 1 |
| STEVEN L SMITH | DIRECTOR | 4 | $11,115 | $0 | $0 | $11,115 | 1 |
| CAROLYN TICKNOR | DIRECTOR | 4 | $10,115 | $0 | $0 | $10,115 | 1 |
| ELIZABETH R CANTWELL | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| ERIC D ISAACS | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| GALE J ALLEN | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 2 |
| IOANNIS MIAOULIS | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| JAMES A PAWELCZYK | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL H MOLONEY | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
2018 · 22 people listed · 22 paid, $2.8M · 66 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| C RANDY GILES | CHIEF SCIENTIST | 50 | $237,855 | $0 | $23,967 | $261,822 | 1 |
| JORGE FERNANDEZ | TREASURER & CHIEF FINANCIA | 50 | $234,139 | $0 | $27,644 | $261,783 | 1 |
| WARREN BATES | DIRECTOR OF PORTFOLIO MANA | 40 | $202,426 | $0 | $34,115 | $236,541 | 1 |
| KENNETH SHIELDS | VICE PRESIDENT & DIRECTOR OF OPERATIONS | 50 | $193,020 | $0 | $34,910 | $227,930 | 1 |
| GREGORY H JOHNSON | PRESIDENT & EXECUTIVE DIRE | 50 | $213,714 | $0 | $8,210 | $221,924 | 1 |
| MELODY KUEHNER | SECRETARY & DIRECTOR OF HR | 50 | $186,483 | $0 | $35,302 | $221,785 | 1 |
| MICHAEL ROBERTS | DEPUTY CHIEF SCIENTIST | 50 | $184,556 | $0 | $34,892 | $219,448 | 1 |
| JOSEPH G VOCKLEY | CEO AND PRESIDENT | 50 | $201,263 | $0 | $13,521 | $214,784 | 1 |
| CYNTHIA TOCCO | DIRECTOR OF BUSINESS DEVEL | 40 | $155,744 | $0 | $25,631 | $181,375 | 1 |
| BRIAN TALBOT | DIRECTOR OF MARKETING & COMMUNICATIONS | 40 | $167,006 | $0 | $11,453 | $178,459 | 1 |
| JOSEPH H HASTINGS | TREASURER | 50 | $132,425 | $0 | $24,463 | $156,888 | 1 |
| LT GEN JAMES ABRAHAMSON | INTERIM PRESIDENT & EXECUTIVE DIRECTOR | 50 | $99,194 | $0 | $1,678 | $100,872 | 1 |
| ANDREI RUCKENSTEIN | DIRECTOR | 8 | $41,000 | $0 | $0 | $41,000 | 1 |
| LEWIS M DUNCAN | DIRECTOR | 8 | $41,000 | $0 | $0 | $41,000 | 1 |
| PHILIP S SCHEIN | CHAIRMAN | 8 | $41,000 | $0 | $0 | $41,000 | 1 |
| STEVEN L SMITH | DIRECTOR | 8 | $41,000 | $0 | $0 | $41,000 | 1 |
| JOSEPH FORMICHELLI | DIRECTOR | 8 | $40,000 | $0 | $0 | $40,000 | 1 |
| CAROLYN M TICKNOR | DIRECTOR | 8 | $39,500 | $0 | $0 | $39,500 | 1 |
| GORDANA VUNJAK-NOVAKOVIC | DIRECTOR | 8 | $39,500 | $0 | $0 | $39,500 | 1 |
| HOWARD ZUCKER | DIRECTOR | 8 | $30,750 | $0 | $0 | $30,750 | 1 |
| IOANNIS MIAOULIS | DIRECTOR | 8 | $29,250 | $0 | $0 | $29,250 | 1 |
| JOSEPH JACOBUS VAN DOKKUM | DIRECTOR | 8 | $20,500 | $0 | $0 | $20,500 | 1 |
2017 · 20 people listed · 19 paid, $2.2M · 53 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GREGORY H JOHNSON | PRESIDENT & EXECUTIVE DIRE | 60 | $294,783 | $0 | $19,368 | $314,151 | 1 |
| JORGE FERNANDEZ | TREASURER & CHIEF FINANCIA | 60 | $224,004 | $0 | $28,477 | $252,481 | 1 |
| C RANDY GILES | CHIEFT SCIENTIST | 50 | $220,142 | $0 | $22,198 | $242,340 | 1 |
| WARREN BATES | DIRECTOR OF PORTFOLIO MANA | 50 | $196,177 | $0 | $32,372 | $228,549 | 1 |
| CYNTHIA TOCCO | DIRECTOR OF BUSINESS DEVEL | 50 | $183,715 | $0 | $24,834 | $208,549 | 1 |
| MELODY KUEHNER | SECRETARY & DIRECTOR OF HR | 60 | $163,016 | $0 | $31,073 | $194,089 | 1 |
| MICHAEL ROBERTS | DEPUTY CHIEF SCIENTIST | 50 | $160,644 | $0 | $30,737 | $191,381 | 1 |
| KENNETH SHIELDS | DIRECTOR OF OPERATIONS | 50 | $147,834 | $0 | $25,820 | $173,654 | 1 |
| LEWIS M DUNCAN | DIRECTOR | 8 | $41,000 | $0 | $0 | $41,000 | 1 |
| CAROLYN M TICKNOR | DIRECTOR | 8 | $41,000 | $0 | $0 | $41,000 | 1 |
| PHILIP S SCHEIN | CHAIRMAN | 8 | $41,000 | $0 | $0 | $41,000 | 1 |
| LT GEN JAMES ABRAHAMSON | DIRECTOR | 8 | $41,000 | $0 | $0 | $41,000 | 1 |
| ANDREI RUCKENSTEIN | DIRECTOR | 8 | $41,000 | $0 | $0 | $41,000 | 1 |
| JOSEPH FORMICHELLI | DIRECTOR | 8 | $41,000 | $0 | $0 | $41,000 | 1 |
| HOWARD ZUCKER | DIRECTOR | 8 | $40,000 | $0 | $0 | $40,000 | 1 |
| GORDANA VUNJAK-NOVAKOVIC | DIRECTOR | 8 | $40,000 | $0 | $0 | $40,000 | 1 |
| IOANNIS MIAOULIS | DIRECTOR | 8 | $39,500 | $0 | $0 | $39,500 | 1 |
| JOSEPH JACOBUS VAN DOKKUM | DIRECTOR | 8 | $38,083 | $0 | $0 | $38,083 | 1 |
| STEVEN L SMITH | DIRECTOR | 8 | $8,823 | $0 | $0 | $8,823 | 1 |
| JOSEPH G VOCKLEY | CEO AND PRESIDENT | 60 | $0 | $0 | $0 | $0 | 1 |
2016 · 20 people listed · 19 paid, $2.1M · 52 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GREGORY H JOHNSON | PRESIDENT & EXECUTIVE DIRE | 60 | $294,819 | $0 | $19,155 | $313,974 | 1 |
| JORGE FERNANDEZ | TREASURER & CHIEF FINANCIA | 60 | $207,507 | $0 | $27,364 | $234,871 | 1 |
| WARREN BATES | DIRECTOR OF PORTFOLIO MANA | 50 | $191,182 | $0 | $32,591 | $223,773 | 1 |
| CYNTHIA TOCCO | DIRECTOR OF BUSINESS DEVEL | 50 | $175,227 | $0 | $24,835 | $200,062 | 1 |
| MELODY KUEHNER | SECRETARY & DIRECTOR OF HR | 60 | $159,275 | $0 | $30,884 | $190,159 | 1 |
| MICHAEL ROBERTS | DEPUTY CHIEF SCIENTIST | 50 | $157,293 | $0 | $30,489 | $187,782 | 1 |
| KENNETH SHIELDS | DIRECTOR OF OPERATIONS | 50 | $142,270 | $0 | $26,296 | $168,566 | 1 |
| BRIAN TALBOT | DIRECTOR OF MARKETING | 50 | $157,590 | $0 | $10,794 | $168,384 | 1 |
| ANDREI RUCKENSTEIN | DIRECTOR | 8 | $40,500 | $0 | $0 | $40,500 | 1 |
| GORDANA VUNJAK-NOVAKOVIC | DIRECTOR | 8 | $40,500 | $0 | $0 | $40,500 | 1 |
| HOWARD ZUCKER | DIRECTOR | 8 | $40,500 | $0 | $0 | $40,500 | 1 |
| IOANNIS MIAOULIS | DIRECTOR | 8 | $40,500 | $0 | $0 | $40,500 | 1 |
| LEWIS M DUNCAN | DIRECTOR | 8 | $40,500 | $0 | $0 | $40,500 | 1 |
| LT GEN JAMES ABRAHAMSON | CHAIRMAN | 8 | $40,500 | $0 | $0 | $40,500 | 1 |
| PHILIP S SCHEIN | DIRECTOR | 8 | $40,500 | $0 | $0 | $40,500 | 1 |
| CAROLYN M TICKNOR | DIRECTOR | 8 | $39,500 | $0 | $0 | $39,500 | 1 |
| JOSEPH FORMICHELLI | DIRECTOR | 8 | $39,500 | $0 | $0 | $39,500 | 1 |
| LEROY E HOOD | DIRECTOR | 8 | $32,250 | $0 | $0 | $32,250 | 1 |
| BESS DAWSON-HUGHES | DIRECTOR | 8 | $29,250 | $0 | $0 | $29,250 | 1 |
| JOSEPH JACOBUS VAN DOKKUM | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 19 people listed · 19 paid, $2.1M · 46 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| COL GREGORY JOHNSON | PRESIDENT & EXECUTIVE DIRECTOR | 60 | $292,972 | $0 | $19,784 | $312,756 | 1 |
| WARREN BATES | DIRECTOR OF PORTFOLIO MANAGEMENT | 50 | $199,719 | $0 | $24,594 | $224,313 | 1 |
| JORGE FERNANDEZ | TREASURER & CHIEF FINANCIAL OFFICER | 60 | $204,772 | $0 | $18,973 | $223,745 | 1 |
| ED M HARRIS | DIRECTOR OF DEVELOPMENT & PARTNERSHIP | 50 | $162,887 | $0 | $27,103 | $189,990 | 1 |
| MELODY KUEHNER | SECRETARY & DIRECTOR OF HUMAN RESOURCES | 60 | $155,122 | $0 | $27,290 | $182,412 | 1 |
| CYNTHIA TOCCO | DIRECTOR OF BUSINESS DEVELOPMENT | 50 | $161,635 | $0 | $16,509 | $178,144 | 1 |
| BRIAN TALBOT | DIRECTOR OF MARKETING | 50 | $153,000 | $0 | $10,045 | $163,045 | 1 |
| KENNETH SHIELDS | DIRECTOR OF OPERATIONS | 50 | $134,179 | $0 | $21,754 | $155,933 | 1 |
| ANDREI RUCKENSTEIN | DIRECTOR | 8 | $41,000 | $0 | $0 | $41,000 | 1 |
| CAROLYN M TICKNOR | DIRECTOR | 8 | $41,000 | $0 | $0 | $41,000 | 1 |
| DR BESS DAWSON-HUGHES | DIRECTOR | 8 | $41,000 | $0 | $0 | $41,000 | 1 |
| GORDANA VUNJAK-NOVAKOVIC | DIRECTOR | 8 | $41,000 | $0 | $0 | $41,000 | 1 |
| HOWARD ZUCKER | DIRECTOR | 8 | $41,000 | $0 | $0 | $41,000 | 1 |
| IOANNIS MIAOULIS | DIRECTOR | 8 | $41,000 | $0 | $0 | $41,000 | 1 |
| LEROY E HOOD | DIRECTOR | 8 | $41,000 | $0 | $0 | $41,000 | 1 |
| LEWIS M DUNCAN | DIRECTOR | 8 | $41,000 | $0 | $0 | $41,000 | 1 |
| LT GEN JAMES ABRAHAMSON | CHAIRMAN | 8 | $41,000 | $0 | $0 | $41,000 | 1 |
| JOSEPH FORMICHELLI | DIRECTOR | 8 | $39,000 | $0 | $0 | $39,000 | 1 |
| PHILIP S SCHEIN | DIRECTOR | 8 | $39,000 | $0 | $0 | $39,000 | 1 |
2014 · 21 people listed · 21 paid, $2.4M · 37 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| COL GREGORY JOHNSON | PRESIDENT & EXECUTIVE DIRECTOR | 60 | $261,978 | $0 | $20,191 | $282,169 | 1 |
| DUANE RATLIFF | SECRETARY & CHIEF OPERATING OFFICER | 60 | $236,542 | $0 | $26,553 | $263,095 | 1 |
| CHARLES RESNICK | CHIEF ECONOMIST | 50 | $215,121 | $0 | $27,408 | $242,529 | 1 |
| ED M HARRIS | DIRECTOR OF DEVELOPMENT & PARTNERSHIP | 50 | $192,710 | $0 | $31,245 | $223,955 | 1 |
| WARREN BATES | DIRECTOR OF PORTFOLIO MANAGEMENT | 50 | $198,402 | $0 | $25,344 | $223,746 | 1 |
| JORGE FERNANDEZ | TREASURER & CHIEF FINANCIAL OFFICER | 60 | $199,957 | $0 | $20,207 | $220,164 | 1 |
| MELODY KUEHNER | SECRETARY & DIRECTOR OF HUMAN RESOURCES | 60 | $151,583 | $0 | $28,749 | $180,332 | 1 |
| CYNTHIA TOCCO | DIRECTOR OF BUSINESS DEVELOPMENT | 50 | $156,478 | $0 | $13,032 | $169,510 | 1 |
| BRIAN TALBOT | DIRECTOR OF MARKETING | 50 | $137,176 | $0 | $27,134 | $164,310 | 1 |
| ANDREI RUCKENSTEIN | DIRECTOR | 8 | $41,000 | $0 | $0 | $41,000 | 1 |
| GORDANA VUNJAK-NOVAKOVIC | DIRECTOR | 8 | $41,000 | $0 | $0 | $41,000 | 1 |
| JOSEPH FORMICHELLI | DIRECTOR | 8 | $41,000 | $0 | $0 | $41,000 | 1 |
| LEROY E HOOD | DIRECTOR | 8 | $41,000 | $0 | $0 | $41,000 | 1 |
| LEWIS M DUNCAN | DIRECTOR | 8 | $41,000 | $0 | $0 | $41,000 | 1 |
| PHILIP S SCHEIN | DIRECTOR | 8 | $41,000 | $0 | $0 | $41,000 | 1 |
| DR BESS DAWSON-HUGHES | DIRECTOR | 8 | $39,500 | $0 | $0 | $39,500 | 1 |
| HOWARD ZUCKER | DIRECTOR | 8 | $39,500 | $0 | $0 | $39,500 | 1 |
| IOANNIS MIAOULIS | DIRECTOR | 8 | $39,500 | $0 | $0 | $39,500 | 1 |
| LT GEN JAMES ABRAHAMSON | CHAIRMAN | 8 | $39,500 | $0 | $0 | $39,500 | 1 |
| CAROLYN M TICKNOR | DIRECTOR | 8 | $38,000 | $0 | $0 | $38,000 | 1 |
| DR FRANCE CORDOVA | DIRECTOR & CHAIRPERSON UNTIL 2-28-14 | 8 | $10,250 | $0 | $0 | $10,250 | 1 |
2013 · 22 people listed · 17 paid, $2.4M · 39 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DUANE RATLIFF | CHIEF OPERATING OFFICER | 60 | $225,000 | $0 | $31,689 | $256,689 | 1 |
| CHARLES RESNICK | CHIEF ECONOMIST | 50 | $220,000 | $0 | $30,701 | $250,701 | 1 |
| JAMES ROYSTON | INTERIM EXECUTIVE DIRECTOR - UNTIL 9-9-14 | 60 | $228,012 | $0 | $11,312 | $239,324 | 1 |
| EDDIE M HARRIS | DIRECTOR OF DEVELOPMENT | 50 | $197,010 | $0 | $29,986 | $226,996 | 1 |
| WARREN BATES | DIRECTOR OF PORTFOLIO MANAGEMENT | 50 | $200,008 | $0 | $19,370 | $219,378 | 1 |
| JORGE FERNANDEZ | CHIEF FINANCIAL OFFICER | 60 | $200,000 | $0 | $18,689 | $218,689 | 1 |
| MELODY KUEHNER | DIRECTOR OF HUMAN RESOURCES | 60 | $160,000 | $0 | $27,277 | $187,277 | 1 |
| BRIAN HARRIS | DIRECTOR OF BUSINESS DEVELOPMENT | 50 | $153,566 | $0 | $26,756 | $180,322 | 1 |
| KENNETH SHIELDS | DIRECTOR OF OPERATIONS AND EDUCATION | 50 | $131,220 | $0 | $32,117 | $163,337 | 1 |
| COL GREGORY JOHNSON | PRESIDENT & EXECUTIVE DIRE | 60 | $148,333 | $0 | $5,375 | $153,708 | 1 |
| ANDREI RUCKENSTEIN | STRATEGY AND BUDGETING CHAIR | 6 | $49,750 | $0 | $0 | $49,750 | 1 |
| DR FRANCE CORDOVA | DIRECTOR AND CHAIR - UNTIL 2-28-14 | 8 | $49,750 | $0 | $0 | $49,750 | 1 |
| DRBESS DAWSON-HUGHES | DIRECTOR | 6 | $49,750 | $0 | $0 | $49,750 | 1 |
| GORDANA VUNKJAK-NOVAKOVIC | SCIENCE CHAIR | 6 | $49,750 | $0 | $0 | $49,750 | 1 |
| HOWARD ZUCKER | COMPENSATION CHAIR | 6 | $49,750 | $0 | $0 | $49,750 | 1 |
| LEWIS DUNCAN | GOVERNANCE CHAIR | 6 | $49,750 | $0 | $0 | $49,750 | 1 |
| LEROY HOOD | DIRECTOR | 6 | $48,250 | $0 | $0 | $48,250 | 1 |
| CAROLYN TICKNOR | AUDIT CHAIR | 6 | $0 | $0 | $0 | $0 | 1 |
| IOANNIS MIAOULIS | DIRECTOR | 6 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH FORMICHELLI | COMPENSATION CHAIR | 6 | $0 | $0 | $0 | $0 | 1 |
| LT GEN JAMES ABRAHAMSON | DIRECTOR & CHAIR | 15 | $0 | $0 | $0 | $0 | 1 |
| PHILIP S SCHEIN | DIRECTOR | 6 | $0 | $0 | $0 | $0 | 1 |
2012 · 16 people listed · 8 paid, $1.6M · 38 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRAIG BUTRUM | DIRECTOR OF FUNDRAISING | 40 | $285,022 | $0 | $4,500 | $289,522 | 1 |
| MELISSA SCHWALLER | LEGAL COUNSEL | 40 | $243,556 | $0 | $6,150 | $249,706 | 1 |
| JAMES ROYSTON | INTERIM PRES. & INTERIM EXEC. DIR. | 60 | $218,906 | $0 | $14,073 | $232,979 | 1 |
| DUANE RATLIFF | CHIEF OPERATING OFFICER | 60 | $190,068 | $0 | $26,810 | $216,878 | 1 |
| BRIAN HARRIS | DIRECTOR OF BUSINESS DEVELOPMENT | 40 | $168,849 | $0 | $16,060 | $184,909 | 1 |
| WARREN BATES | DIRECTOR OF PORTFOLIO MANAGEMENT | 50 | $175,343 | $0 | $8,884 | $184,227 | 1 |
| ROBERT BLOCK | DIRECTOR OF COMMUNICATION AND MARKET | 40 | $161,964 | $0 | $17,317 | $179,281 | 1 |
| JORGE FERNANDEZ | CHIEF FINANCIAL OFFICER | 60 | $89,384 | $0 | $8,330 | $97,714 | 1 |
| DR FRANCE CORDOVA | DIRECTOR AND CHAIR | 8 | $0 | $0 | $0 | $0 | 1 |
| DRBESS DAWSON-HUGHES | DIRECTOR | 6 | $0 | $0 | $0 | $0 | 1 |
| ANDRE RUCKENSTEIN | AUDIT CHAIR | 6 | $0 | $0 | $0 | $0 | 1 |
| HOWARD ZUCKER | COMPENSATION CHAIR | 6 | $0 | $0 | $0 | $0 | 1 |
| LEROY HOOD | DIRECTOR | 6 | $0 | $0 | $0 | $0 | 1 |
| LEWIS DUNCAN | GOVERNANCE CHAIR | 6 | $0 | $0 | $0 | $0 | 1 |
| GORDANA VUNKJAK-NOVAKOVIC | SCIENCE CHAIR | 6 | $0 | $0 | $0 | $0 | 1 |
| COL GREGORY JOHNSON | PRESIDENT & EXECUTIVE DIRECTOR | 60 | $0 | $0 | $0 | $0 | 1 |
2011 · 8 people listed · 4 paid, $660K · 16 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOANNE HUTCHESON | FORMER SECRETARY & TREASURER | 60 | $103,206 | $0 | $103,206 | $206,412 | 1 |
| JEANNE BECKER | FORMER PRESIDENT | 60 | $103,059 | $0 | $103,059 | $206,118 | 1 |
| JAMES ROYSTON | PRESIDENT | 60 | $65,000 | $0 | $65,000 | $130,000 | 1 |
| DUANE RATLIFF | SECRETARY | 60 | $58,638 | $0 | $58,638 | $117,276 | 1 |
| DENISE SWANSON | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| HOWARD HAUG | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| FRANK DIBELLO | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JORGE FERNANDEZ | TREASURER | 60 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $202K
| Name | Location | Service | Paid |
|---|---|---|---|
| Hamilton Murphy Global LLC | Grand Rapids, MI | Media and communications | $202,266 |
2023 · 2 contractors · $305K
| Name | Location | Service | Paid |
|---|---|---|---|
| HAMILTON MURPHY | GRAND RAPIDS, MI | MARKETING CONSULTANTS | $156,161 |
| COVINGTON & BURLING LLP | WASHINGTON, DC | LEGAL SERVICES | $148,965 |
2022 · 3 contractors · $358K
| Name | Location | Service | Paid |
|---|---|---|---|
| THE BIONETICS CORPORATION | YORKTOWN, VA | PROJECT MANAGEMENT CONSULTANT | $122,179 |
| COVINGTON & BURLING LLP | WASHINGTON, DC | LEGAL SERVICES | $120,982 |
| AKIN GUMP STRAUSS & FELD LLP | WASHINGTON, DC | LEGAL SERVICES | $114,920 |
2021 · 3 contractors · $618K
| Name | Location | Service | Paid |
|---|---|---|---|
| CERIUS ENTERPRISES | IRVINE, CA | MANAGEMENT CONSULTING FIRM | $324,649 |
| THE BIONETICS CORPORATION | YORKTOWN, VA | PROJECT MANAGEMENT CONSULTANT | $161,448 |
| HAMILTON-MURPHY GLOBAL LLC | GRAND RAPIDS, MI | PRESS RELEASE DISTRIBUTION AND REPORTING | $131,597 |
2020 · 1 contractor · $169K
| Name | Location | Service | Paid |
|---|---|---|---|
| THE BIONETICS CORPORATION | YORKTOWN, VA | PROJECT MANAGEMENT CONSULTANT | $168,670 |
2019 · 4 contractors · $911K
| Name | Location | Service | Paid |
|---|---|---|---|
| HYATT REGENCY ATLANTA | ATLANTA, GA | MEETING SERVICES AND CATERING | $446,000 |
| THE BIONETICS CORPORATION | YORKTOWN, VA | PROJECT MANAGEMENT CONSULTANT | $222,022 |
| AKIN GUMP STRAUS HAUER & FELD LLP | WASHINGTON, DC | LEGAL SERVICES | $129,237 |
| CSS DYNAMAC CORPORATION | FAIRFAX, VA | PROJECT MANAGEMENT CONSULTANT | $113,565 |
2018 · 5 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| MARKETING TALENT NETWORK INC | SATELLITE BEACH, FL | MARKETING AND COMMUNICATIONS AGENCY | $307,211 |
| THE BIONETICS CORPORATION | YORKTOWN, VA | PROJECT MANAGEMENT CONSULTANT | $277,801 |
| COVINGTON & BURLING LLP | WASHINGTON, DC | LEGAL SERVICES | $233,799 |
| NAVIGANT CONSULTING INC | CHICAGO, IL | VALUE ADDED CONSULTANTS | $139,370 |
| BLUE ROCKET LLC | DENVER, CO | FILM EDITING AND PRODUCTION | $122,543 |
2017 · 5 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| COVINGTON & BURLING LLP | WASHINGTON, DC | LEGAL SERVICES | $363,778 |
| MARKETING TALENT NETWORK INC | SATELLITE BEACH, FL | MARKETING AND COMMUNICATIONS AGENCY | $277,917 |
| THE BIONETICS CORPORATION | YORKTOWN, VA | PROJECT MANAGEMENT CONSULTANT | $262,529 |
| HIGH IMPACT | CENTENNIAL, CO | VIDEO PRODUCER | $196,586 |
| NAVIGANT CONSULTING INC | CHICAGO, IL | VALUE ADDED CONSULTANTS | $195,956 |
2016 · 4 contractors · $889K
| Name | Location | Service | Paid |
|---|---|---|---|
| MARKETING TALENT NETWORK INC | SATELLITE BEACH, FL | ADVERTISING AGENCY | $317,016 |
| THE BIONETICS CORPORATION | YORKTOWN, VA | PROJECT MANAGEMENT CONSULTANT | $256,408 |
| THE TRADE GROUP INC | CARROLTON, TX | SUPPORT SERVICES FOR TRADE SHOWS AND CON | $161,983 |
| NAVIGANT CONSULTING INC | CHICAGO, IL | VALUE ADDED CONSULTANTS | $153,419 |
2015 · 5 contractors · $846K
| Name | Location | Service | Paid |
|---|---|---|---|
| THE BIONETICS CORPORATION | YORKTOWN, VA | PROJECT MANAGEMENT CONSULTANT | $210,989 |
| TIMOTHY YEATMAN MD INC | GREENVILLE, SC | CONSULTING SERVICES TO SUPPORT CHIEF SCI | $195,991 |
| DODGE COMMUNICATIONS INC | ALPHARETTA, GA | MARKETING AND COMMUNICATIONS CONSULTING | $165,625 |
| THE TRADE GROUP-DALLAS LLC | CARROLTON, TX | SUPPORT SERVICES FOR TRADE SHOWS AND CON | $147,185 |
| AKIN GUMP STRAUS HAUER & FELD | PHILADELPHIA, PA | LEGAL AND CONTRACTUAL SERVICES | $126,257 |
2014 · 5 contractors · $826K
| Name | Location | Service | Paid |
|---|---|---|---|
| THE BIONETICS CORPORATION | YORKTOWN, VA | PROJECT MANAGEMENT CONSULTANT | $246,916 |
| TIMOTHY YEATMAN MD INC | GREENVILLE, SC | CONSULTING SERVICES TO SUPPORT CHIEF SCI | $185,425 |
| THE TRADE GROUP-DALLAS LLC | CARROLTON, TX | SUPPORT SERVICES FOR TRADE SHOWS AND CON | $152,189 |
| AKIN GUMP STRAUS HAUER & FELD | PHILADELPHIA, PA | LEGAL AND CONTRACTUAL SERVICES | $122,427 |
| COASTAL CLOUD LLC | PALM COAST, FL | COMPUTER PROGRAM DESIGN | $119,156 |
2013 · 5 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| DYNAMAC CORPORATION | PROJECT MANAGEMENT CONSULTANT | $361,168 | |
| MC KINSEY & COMPANY INC | ECONOMIC MODELING | $320,000 | |
| COLEMAN RESEARCH GROUP INC | EXTERNAL REVIEWS OF PROPOSALS | $319,400 | |
| UNIVERSITY OF NORTH CAROLINA OFFICE OF S | ANIMAL/RODENT SCIENTIFIC SERVICES | $308,158 | |
| REGENTS OF THE UNIVERSITY OF COLORADO | NOVARTIS RODENT RESEARCH | $289,882 |
2012 · 5 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| MC KINSEY & COMPANY INC | PHILADELPHIA, PA | ECONOMIC MODELING | $440,000 |
| DYNAMAC CORPORATION | FAIRFAX, VA | PROJECT MANAGEMENT CONSULTANT | $321,310 |
| FICTION CREATIVE | WINTER PARK, FL | ADVERTISING | $289,187 |
| UNIVERSITY OF NORTH CAROLINA OFFICE OF S | ATLANTA, GA | ANIMAL/RODENT SCIENTIFIC SERVICES | $287,500 |
| AKIN GUMP STRAUSS HAUER & FELD LLP | PHILADELPHIA, PA | LEGAL | $273,921 |
2011 · 4 contractors · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| PRO ORBIS | MALVERN, PA | MANAGEMENT CONSULTING | $452,331 |
| AKIN GUMP STRAUSS HAUER & FELD LLP | PHILADELPHIA, PA | LEGAL | $328,984 |
| DIVERSIFIED SEARCH LLC | PHILADELPHIA, PA | RECRUITING | $124,770 |
| DUANE MORRIS | PHILADELPHIA, PA | LEGAL | $105,245 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 49 grants to organizations · $5.0M
2023 · 48 grants to organizations · $5.9M
2022 · 47 grants to organizations · $4.3M
2021 · 36 grants to organizations · $2.3M
2020 · 44 grants to organizations · $3.3M · 1 returned · -$4K
2019 · 48 grants to organizations · $4.6M
2018 · 51 grants to organizations · $4.4M · 1 returned · -$16K
2017 · 53 grants to organizations · $5.4M · 1 returned · -$6K
2016 · 59 grants to organizations · $6.6M · 1 returned · -$88K
2015 · 62 grants to organizations · $6.5M
2014 · 39 grants to organizations · $5.3M
2013 · 38 grants to organizations · $4.9M
2012 · 26 grants to organizations · $4.9M
2011 · 5 grants to organizations · $2.1M
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 | ||||||||
| $17,343,230 | $17,833,864 | $5,235,596 | $2,253,352 | $17,450,298 | $0 | $1,060,503 | 66 | 0 |
| 2023 · Form 990 | ||||||||
| $19,451,197 | $19,723,477 | $5,392,094 | $2,743,986 | $18,629,386 | $753,781 | $1,247,502 | 67 | 0 |
| 2022 · Form 990 | ||||||||
| $17,778,832 | $17,177,114 | $6,721,508 | $3,016,266 | $16,992,621 | $767,575 | $1,177,767 | 63 | 0 |
| 2021 · Form 990 | ||||||||
| $12,704,587 | $12,599,326 | $3,595,465 | $2,414,548 | $12,046,064 | $650,145 | $782,947 | 61 | 0 |
| 2020 · Form 990 | ||||||||
| $12,149,207 | $12,251,810 | $3,267,483 | $2,309,287 | $12,049,126 | $95,021 | $684,914 | 61 | 5 |
| 2019 · Form 990 | ||||||||
| $14,427,126 | $14,362,262 | $3,290,268 | $2,411,890 | $14,370,874 | $50,113 | $1,853,417 | 71 | 5 |
| 2018 · Form 990 | ||||||||
| $15,769,075 | $16,220,409 | $3,068,246 | $2,347,026 | $15,203,086 | $551,099 | $1,259,025 | 66 | 15 |
| 2017 · Form 990 | ||||||||
| $19,416,378 | $18,275,791 | $3,417,125 | $2,798,360 | $18,691,338 | $709,599 | $2,578,453 | 53 | 20 |
| 2016 · Form 990 | ||||||||
| $17,692,770 | $17,730,462 | $2,073,619 | $1,657,773 | $17,425,607 | $250,000 | $1,968,711 | 52 | 20 |
| 2015 · Form 990 | ||||||||
| $16,266,239 | $16,511,939 | $2,086,293 | $1,695,465 | $16,261,299 | $0 | $1,987,884 | 46 | 20 |
| 2014 · Form 990 | ||||||||
| $15,649,391 | $15,099,577 | $2,283,267 | $1,941,165 | $15,644,040 | $0 | $1,264,769 | 37 | 0 |
| 2013 · Form 990 | ||||||||
| $15,285,388 | $15,373,915 | $1,882,409 | $1,391,351 | $15,282,863 | $0 | $1,095,714 | 39 | 0 |
| 2012 · Form 990 | ||||||||
| $15,247,225 | $15,462,124 | $2,075,842 | $1,479,878 | $15,279,936 | $0 | $858,111 | 38 | 0 |
| 2011 · Form 990 | ||||||||
| $11,549,773 | $11,246,664 | $1,903,926 | $1,619,027 | $11,547,999 | $0 | $660,370 | 16 | 0 |
Funders of this organization
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Who funds organizations like this
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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 · $17,833,864 spent · pay $8,935,246 · grants $5,039,893 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,267,591 | $4,862,785 | $1,404,806 | $0 | 35.1% | |
| Grants to US organizations and governments | $5,039,893 | $5,039,893 | - | - | 28.3% | |
| Pay: officers, directors, trustees, key employees | $1,060,503 | $822,804 | $237,699 | $0 | 5.9% | |
| Fees: other services | $748,198 | $351,802 | $396,396 | $0 | 4.2% | |
| Advertising and promotion | $695,496 | $546,651 | $148,845 | $0 | 3.9% | |
| Other employee benefits | $624,479 | $484,510 | $139,969 | $0 | 3.5% | |
| Payroll taxes | $505,331 | $392,067 | $113,264 | $0 | 2.8% | |
| Pension plan contributions | $477,342 | $370,352 | $106,990 | $0 | 2.7% | |
| All other expenses | $438,362 | $340,148 | $98,214 | $0 | 2.5% | |
| Occupancy | $361,738 | $280,659 | $81,079 | $0 | 2.0% | |
| Travel | $339,732 | $263,585 | $76,147 | $0 | 1.9% | |
| Other (as described) | Supplies | $325,743 | $249,545 | $76,198 | $0 | 1.8% |
| Fees: accounting | $212,892 | $100,102 | $112,790 | $0 | 1.2% | |
| Fees: legal | $147,321 | $69,270 | $78,051 | $0 | 0.8% | |
| Depreciation and depletion | $132,749 | $102,995 | $29,754 | $0 | 0.7% | |
| Information technology | $126,170 | $59,325 | $66,845 | $0 | 0.7% | |
| Insurance | $125,518 | $97,385 | $28,133 | $0 | 0.7% | |
| Other (as described) | Postage & Subscriptions | $105,948 | $86,713 | $19,235 | $0 | 0.6% |
| Other (as described) | Telecommunications | $64,353 | $49,929 | $14,424 | $0 | 0.4% |
| Other (as described) | Equipment Rental & Maintenance | $33,536 | $0 | $33,536 | $0 | 0.2% |
| Office expenses | $969 | $0 | $969 | $0 | 0.0% | |
| Total | $17,833,864 | 100% |
2023 · Form 990 · $19,723,477 spent · pay $9,114,564 · grants $5,927,601 · events $1,035,840
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,438,922 | $4,937,902 | $1,501,020 | - | 32.6% | |
| Grants to US organizations and governments | $5,927,601 | $5,927,601 | - | - | 30.1% | |
| Pay: officers, directors, trustees, key employees | $1,247,502 | $956,684 | $290,818 | - | 6.3% | |
| Conferences, conventions and meetings | $1,035,840 | $1,033,209 | $2,631 | - | 5.3% | |
| Fees: management | $817,632 | $629,372 | $188,260 | - | 4.1% | |
| Advertising and promotion | $621,319 | $619,742 | $1,577 | - | 3.2% | |
| Travel | $601,327 | $506,781 | $94,546 | - | 3.0% | |
| Other employee benefits | $592,227 | $454,167 | $138,060 | - | 3.0% | |
| Payroll taxes | $510,557 | $391,536 | $119,021 | - | 2.6% | |
| Other (as described) | SUPPLIES | $366,230 | $102,622 | $263,608 | - | 1.9% |
| Occupancy | $357,215 | $294,026 | $63,189 | - | 1.8% | |
| Pension plan contributions | $325,356 | $249,509 | $75,847 | - | 1.6% | |
| Fees: legal | $188,129 | $144,812 | $43,317 | - | 1.0% | |
| Other (as described) | SUBSCRIPTIONS & POSTAGE | $174,093 | $118,650 | $55,443 | - | 0.9% |
| Insurance | $146,712 | $121,441 | $25,271 | - | 0.7% | |
| Fees: accounting | $111,236 | $85,624 | $25,612 | - | 0.6% | |
| Information technology | $82,152 | - | $82,152 | - | 0.4% | |
| Depreciation and depletion | $82,012 | $67,706 | $14,306 | - | 0.4% | |
| Other (as described) | TELECOMMUNICATIONS | $52,099 | $1,946 | $50,153 | - | 0.3% |
| Other (as described) | BANK CHARGES | $27,869 | $26,633 | $1,236 | - | 0.1% |
| All other expenses | $14,372 | $8,974 | $5,398 | - | 0.1% | |
| Interest | $2,081 | $1,989 | $92 | - | 0.0% | |
| Office expenses | $994 | $950 | $44 | - | 0.0% | |
| Total | $19,723,477 | 100% |
2022 · Form 990 · $17,177,114 spent · pay $8,329,089 · grants $4,273,640 · events $871,119
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,806,915 | $4,106,395 | $1,700,520 | - | 33.8% | |
| Grants to US organizations and governments | $4,262,640 | $4,262,640 | - | - | 24.8% | |
| Pay: officers, directors, trustees, key employees | $1,177,767 | $832,857 | $344,910 | - | 6.9% | |
| Conferences, conventions and meetings | $871,119 | $835,325 | $35,794 | - | 5.1% | |
| Fees: management | $828,485 | $421,972 | $406,513 | - | 4.8% | |
| Travel | $675,746 | $503,400 | $172,346 | - | 3.9% | |
| Other employee benefits | $600,161 | $424,404 | $175,757 | - | 3.5% | |
| Advertising and promotion | $573,393 | $549,838 | $23,555 | - | 3.3% | |
| Fees: legal | $492,612 | $250,902 | $241,710 | - | 2.9% | |
| Payroll taxes | $472,502 | $334,130 | $138,372 | - | 2.8% | |
| Occupancy | $312,872 | $248,143 | $64,729 | - | 1.8% | |
| Other (as described) | SUPPLIES | $287,127 | $70,606 | $216,521 | - | 1.7% |
| Pension plan contributions | $271,744 | $192,164 | $79,580 | - | 1.6% | |
| Fees: accounting | $128,577 | $65,488 | $63,089 | - | 0.7% | |
| Insurance | $91,494 | $66,766 | $24,728 | - | 0.5% | |
| Other (as described) | SUBSCRIPTIONS & POSTAGE | $89,914 | $52,678 | $37,236 | - | 0.5% |
| Information technology | $72,822 | - | $72,822 | - | 0.4% | |
| Depreciation and depletion | $70,676 | $51,474 | $19,202 | - | 0.4% | |
| Other (as described) | TELECOMMUNICATIONS | $44,585 | $32,689 | $11,896 | - | 0.3% |
| Other (as described) | BANK CHARGES | $27,964 | $23,489 | $4,475 | - | 0.2% |
| Grants to US individuals | $11,000 | $11,000 | - | - | 0.1% | |
| All other expenses | $6,999 | - | $6,999 | - | 0.0% | |
| Total | $17,177,114 | 100% |
2021 · Form 990 · $12,599,326 spent · pay $6,752,593 · grants $2,284,362 · events $642,492
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,872,918 | $3,679,796 | $1,193,122 | - | 38.7% | |
| Grants to US organizations and governments | $2,284,362 | $2,284,362 | - | - | 18.1% | |
| Fees: management | $848,641 | $473,091 | $375,550 | - | 6.7% | |
| Pay: officers, directors, trustees, key employees | $782,947 | $591,242 | $191,705 | - | 6.2% | |
| Conferences, conventions and meetings | $642,492 | $625,145 | $17,347 | - | 5.1% | |
| Other employee benefits | $476,398 | $359,752 | $116,646 | - | 3.8% | |
| Payroll taxes | $389,007 | $293,759 | $95,248 | - | 3.1% | |
| Advertising and promotion | $387,512 | $377,049 | $10,463 | - | 3.1% | |
| Travel | $384,183 | $285,756 | $98,427 | - | 3.0% | |
| Other (as described) | SUPPLIES | $292,530 | $127,773 | $164,757 | - | 2.3% |
| Occupancy | $261,105 | $213,458 | $47,647 | - | 2.1% | |
| Fees: legal | $248,754 | $138,673 | $110,081 | - | 2.0% | |
| Pension plan contributions | $231,323 | $174,684 | $56,639 | - | 1.8% | |
| Fees: accounting | $133,229 | $74,271 | $58,958 | - | 1.1% | |
| Insurance | $113,170 | $85,878 | $27,292 | - | 0.9% | |
| Information technology | $83,860 | - | $83,860 | - | 0.7% | |
| Other (as described) | TELECOMMUNICATIONS | $49,677 | $35,842 | $13,835 | - | 0.4% |
| Depreciation and depletion | $48,818 | $36,845 | $11,973 | - | 0.4% | |
| Other (as described) | POSTAGE AND SUBSCRIPTIO | $43,512 | $34,864 | $8,648 | - | 0.3% |
| Other (as described) | MISCELLANEOUS EXPENSES | $17,554 | $13,284 | $4,270 | - | 0.1% |
| All other expenses | $7,334 | $6,130 | $1,204 | - | 0.1% | |
| Total | $12,599,326 | 100% |
2020 · Form 990 · $12,251,810 spent · pay $6,566,845 · grants $3,278,489 · events $10,383
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,666,278 | $3,062,972 | $1,603,306 | - | 38.1% | |
| Grants to US organizations and governments | $3,278,489 | $3,278,489 | - | - | 26.8% | |
| Fees: management | $975,664 | $650,250 | $325,414 | - | 8.0% | |
| Pay: officers, directors, trustees, key employees | $684,914 | $449,584 | $235,330 | - | 5.6% | |
| Other employee benefits | $584,920 | $383,947 | $200,973 | - | 4.8% | |
| Payroll taxes | $369,451 | $242,511 | $126,940 | - | 3.0% | |
| Occupancy | $294,631 | $252,208 | $42,423 | - | 2.4% | |
| Pension plan contributions | $261,282 | $171,508 | $89,774 | - | 2.1% | |
| Other (as described) | SUPPLIES | $250,796 | $110,814 | $139,982 | - | 2.0% |
| Other (as described) | MISSION CONTROL | $185,319 | $185,319 | - | - | 1.5% |
| Advertising and promotion | $131,868 | $86,337 | $45,531 | - | 1.1% | |
| Information technology | $108,600 | $5,047 | $103,553 | - | 0.9% | |
| Fees: legal | $88,667 | $59,094 | $29,573 | - | 0.7% | |
| Fees: accounting | $86,726 | $57,800 | $28,926 | - | 0.7% | |
| Insurance | $67,325 | $40,676 | $26,649 | - | 0.5% | |
| Travel | $58,568 | $41,981 | $16,587 | - | 0.5% | |
| Other (as described) | TELECOMMUNICATIONS | $53,963 | $34,417 | $19,546 | - | 0.4% |
| Depreciation and depletion | $53,295 | $28,892 | $24,403 | - | 0.4% | |
| Other (as described) | POSTAGE AND SUBSCRIPTIO | $29,997 | $18,050 | $11,947 | - | 0.2% |
| All other expenses | $10,674 | $36 | $10,638 | - | 0.1% | |
| Conferences, conventions and meetings | $10,383 | $6,798 | $3,585 | - | 0.1% | |
| Total | $12,251,810 | 100% |
2019 · Form 990 · $14,362,262 spent · pay $7,602,203 · grants $4,597,119 · events $29,653
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $4,597,119 | $4,597,119 | - | - | 32.0% | |
| Other salaries and wages | $4,527,828 | $3,625,067 | $902,761 | - | 31.5% | |
| Pay: officers, directors, trustees, key employees | $1,853,417 | $1,483,882 | $369,535 | - | 12.9% | |
| Other employee benefits | $553,188 | $442,893 | $110,295 | - | 3.9% | |
| Payroll taxes | $412,020 | $329,871 | $82,149 | - | 2.9% | |
| Travel | $313,436 | $275,779 | $37,657 | - | 2.2% | |
| Advertising and promotion | $310,440 | $301,179 | $9,261 | - | 2.2% | |
| Occupancy | $283,204 | $232,363 | $50,841 | - | 2.0% | |
| Pension plan contributions | $255,750 | $204,759 | $50,991 | - | 1.8% | |
| Fees: management | $236,462 | $127,982 | $108,480 | - | 1.6% | |
| Other (as described) | MISSION RELATED COSTS | $220,221 | $220,221 | - | - | 1.5% |
| Other (as described) | SUPPLIES | $181,117 | $42,960 | $138,157 | - | 1.3% |
| Fees: legal | $158,526 | $85,800 | $72,726 | - | 1.1% | |
| Information technology | $111,976 | $27,144 | $84,832 | - | 0.8% | |
| Fees: accounting | $89,460 | $48,419 | $41,041 | - | 0.6% | |
| Insurance | $71,067 | $70,719 | $348 | - | 0.5% | |
| Other (as described) | TELECOMMUNICATIONS | $66,970 | $54,317 | $12,653 | - | 0.5% |
| Depreciation and depletion | $51,218 | $41,280 | $9,938 | - | 0.4% | |
| Conferences, conventions and meetings | $29,653 | $28,768 | $885 | - | 0.2% | |
| Other (as described) | POSTAGE AND SUBSCRIPTIO | $20,815 | $14,624 | $6,191 | - | 0.1% |
| All other expenses | $18,375 | $208 | $18,167 | - | 0.1% | |
| Total | $14,362,262 | 100% |
2018 · Form 990 · $16,220,409 spent · pay $8,007,109 · grants $4,351,890 · events $552,326
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,578,205 | $4,223,757 | $1,354,448 | - | 34.4% | |
| Grants to US organizations and governments | $4,351,890 | $4,351,890 | - | - | 26.8% | |
| Pay: officers, directors, trustees, key employees | $1,259,025 | $909,773 | $349,252 | - | 7.8% | |
| Travel | $844,672 | $636,335 | $208,337 | - | 5.2% | |
| Conferences, conventions and meetings | $552,326 | $536,740 | $15,586 | - | 3.4% | |
| Advertising and promotion | $534,795 | $519,703 | $15,092 | - | 3.3% | |
| Other employee benefits | $466,524 | $353,247 | $113,277 | - | 2.9% | |
| Payroll taxes | $443,498 | $335,812 | $107,686 | - | 2.7% | |
| Other (as described) | MISSION RELATED COSTS | $442,357 | $442,357 | - | - | 2.7% |
| Fees: management | $325,551 | $172,280 | $153,271 | - | 2.0% | |
| Fees: legal | $269,057 | $142,384 | $126,673 | - | 1.7% | |
| Pension plan contributions | $259,857 | $196,762 | $63,095 | - | 1.6% | |
| Occupancy | $255,025 | $218,508 | $36,517 | - | 1.6% | |
| Other (as described) | SUPPLIES | $185,129 | $80,658 | $104,471 | - | 1.1% |
| Fees: accounting | $95,164 | $50,360 | $44,804 | - | 0.6% | |
| Information technology | $84,557 | $14,921 | $69,636 | - | 0.5% | |
| Other (as described) | TELECOMMUNICATIONS | $84,428 | $68,641 | $15,787 | - | 0.5% |
| Insurance | $74,019 | $59,269 | $14,750 | - | 0.5% | |
| Depreciation and depletion | $54,575 | $43,447 | $11,128 | - | 0.3% | |
| All other expenses | $31,667 | $19,242 | $12,425 | - | 0.2% | |
| Other (as described) | POSTAGE AND SUBSCRIPTIO | $28,088 | $21,624 | $6,464 | - | 0.2% |
| Total | $16,220,409 | 100% |
2017 · Form 990 · $18,275,791 spent · pay $7,745,855 · grants $5,378,629 · events $210,866
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $5,378,629 | $5,378,629 | - | - | 29.4% | |
| Other salaries and wages | $4,084,024 | $3,297,975 | $786,049 | - | 22.3% | |
| Pay: officers, directors, trustees, key employees | $2,578,453 | $1,995,285 | $583,168 | - | 14.1% | |
| Travel | $1,338,355 | $1,165,383 | $172,972 | - | 7.3% | |
| Advertising and promotion | $1,147,188 | $1,100,450 | $46,738 | - | 6.3% | |
| Other (as described) | MISSION RELATED COSTS | $647,886 | $647,886 | $0 | - | 3.5% |
| Payroll taxes | $554,114 | $447,464 | $106,650 | - | 3.0% | |
| Fees: management | $540,786 | $324,035 | $216,751 | - | 3.0% | |
| Fees: legal | $337,423 | $202,181 | $135,242 | - | 1.8% | |
| Other employee benefits | $321,673 | $259,761 | $61,912 | - | 1.8% | |
| Occupancy | $248,678 | $211,118 | $37,560 | - | 1.4% | |
| Conferences, conventions and meetings | $210,866 | $202,275 | $8,591 | - | 1.2% | |
| Pension plan contributions | $207,591 | $167,636 | $39,955 | - | 1.1% | |
| Other (as described) | EQUIPMENT RENTAL AND MA | $109,750 | $0 | $109,750 | - | 0.6% |
| Other (as described) | TELEPHONE | $102,258 | $77,716 | $24,542 | - | 0.6% |
| Fees: accounting | $99,180 | $59,428 | $39,752 | - | 0.5% | |
| Other (as described) | SUPPLIES | $96,975 | $83,503 | $13,472 | - | 0.5% |
| All other expenses | $77,206 | $57,119 | $20,087 | - | 0.4% | |
| Insurance | $72,730 | $55,275 | $17,455 | - | 0.4% | |
| Fees: other services | $66,219 | $39,678 | $26,541 | - | 0.4% | |
| Depreciation and depletion | $55,807 | $41,307 | $14,500 | - | 0.3% | |
| Total | $18,275,791 | 100% |
2016 · Form 990 · $17,730,462 spent · pay $6,556,936 · grants $6,530,431 · events $1,096,389
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $6,530,431 | $6,530,431 | - | - | 36.8% | |
| Other salaries and wages | $3,594,526 | $2,833,296 | $761,230 | - | 20.3% | |
| Pay: officers, directors, trustees, key employees | $1,968,711 | $1,660,090 | $308,621 | - | 11.1% | |
| Conferences, conventions and meetings | $1,096,389 | $1,050,064 | $46,325 | - | 6.2% | |
| Travel | $925,369 | $845,600 | $79,769 | - | 5.2% | |
| Other (as described) | MISSION RELATED COSTS | $712,842 | $712,842 | $0 | - | 4.0% |
| Other employee benefits | $644,865 | $508,299 | $136,566 | - | 3.6% | |
| Fees: management | $628,603 | $507,202 | $121,401 | - | 3.5% | |
| Fees: legal | $469,609 | $50,001 | $419,608 | - | 2.6% | |
| Payroll taxes | $348,834 | $274,960 | $73,874 | - | 2.0% | |
| Occupancy | $232,889 | $191,817 | $41,072 | - | 1.3% | |
| Other (as described) | EQUIPMENT RENTAL AND MA | $118,734 | $8,268 | $110,466 | - | 0.7% |
| Other (as described) | TELEPHONE | $93,561 | $74,263 | $19,298 | - | 0.5% |
| Depreciation and depletion | $82,324 | $63,012 | $19,312 | - | 0.5% | |
| Insurance | $80,317 | $68,162 | $12,155 | - | 0.5% | |
| Fees: accounting | $73,613 | - | $73,613 | - | 0.4% | |
| Other (as described) | SUPPLIES | $71,893 | $56,054 | $15,839 | - | 0.4% |
| All other expenses | $56,952 | $34,565 | $22,387 | - | 0.3% | |
| Total | $17,730,462 | 100% |
2015 · Form 990 · $16,511,939 spent · pay $5,752,514 · grants $6,475,821 · events $51,882
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $6,475,821 | $6,475,821 | - | - | 39.2% | |
| Other salaries and wages | $3,055,118 | $2,556,061 | $499,057 | - | 18.5% | |
| Pay: officers, directors, trustees, key employees | $1,987,884 | $1,663,323 | $324,561 | - | 12.0% | |
| Advertising and promotion | $1,113,436 | $1,107,886 | $5,550 | - | 6.7% | |
| Travel | $931,662 | $856,532 | $75,130 | - | 5.6% | |
| Fees: management | $868,692 | $802,074 | $66,618 | - | 5.3% | |
| Other employee benefits | $413,172 | $341,384 | $71,788 | - | 2.5% | |
| Other (as described) | MISSION RELATED COSTS | $358,087 | $358,087 | - | - | 2.2% |
| Payroll taxes | $296,340 | $244,852 | $51,488 | - | 1.8% | |
| Occupancy | $228,745 | $147,092 | $81,653 | - | 1.4% | |
| Other (as described) | EQUIPMENT RENTAL AND MA | $141,633 | $100,341 | $41,292 | - | 0.9% |
| Fees: legal | $102,663 | $4,107 | $98,556 | - | 0.6% | |
| Depreciation and depletion | $94,122 | $68,196 | $25,926 | - | 0.6% | |
| Other (as described) | TELEPHONE | $92,182 | $70,233 | $21,949 | - | 0.6% |
| Fees: accounting | $89,815 | $9,880 | $79,935 | - | 0.5% | |
| Insurance | $72,050 | $52,162 | $19,888 | - | 0.4% | |
| All other expenses | $70,889 | $59,604 | $11,285 | - | 0.4% | |
| Other (as described) | POSTAGE AND SUBSCRIPTIO | $67,746 | $41,369 | $26,377 | - | 0.4% |
| Conferences, conventions and meetings | $51,882 | $30,683 | $21,199 | - | 0.3% | |
| Total | $16,511,939 | 100% |
2014 · Form 990 · $15,099,577 spent · pay $5,291,404 · grants $5,329,963 · events $57,308
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $5,329,963 | $5,329,963 | - | - | 35.3% | |
| Other salaries and wages | $3,237,818 | $2,875,311 | $362,507 | - | 21.4% | |
| Pay: officers, directors, trustees, key employees | $1,264,769 | $981,892 | $282,877 | - | 8.4% | |
| Advertising and promotion | $1,179,693 | $1,177,693 | $2,000 | - | 7.8% | |
| Fees: management | $991,889 | $898,649 | $93,240 | - | 6.6% | |
| Travel | $842,068 | $820,090 | $21,978 | - | 5.6% | |
| Other employee benefits | $526,886 | $363,746 | $163,140 | - | 3.5% | |
| Other (as described) | MISSION RELATED COSTS | $318,125 | $318,125 | - | - | 2.1% |
| Payroll taxes | $261,931 | $181,068 | $80,863 | - | 1.7% | |
| Fees: legal | $220,701 | $8,828 | $211,873 | - | 1.5% | |
| Occupancy | $189,346 | $112,197 | $77,149 | - | 1.3% | |
| Depreciation and depletion | $174,350 | $129,595 | $44,755 | - | 1.2% | |
| Other (as described) | EQUIPMENT RENTAL AND MA | $129,280 | $96,094 | $33,186 | - | 0.9% |
| Fees: accounting | $93,553 | $10,291 | $83,262 | - | 0.6% | |
| Other (as described) | TELEPHONE | $91,455 | $67,976 | $23,479 | - | 0.6% |
| Insurance | $67,913 | $50,480 | $17,433 | - | 0.4% | |
| All other expenses | $64,580 | $47,526 | $17,054 | - | 0.4% | |
| Other (as described) | POSTAGE AND SUBSCRIPTIO | $57,949 | $43,073 | $14,876 | - | 0.4% |
| Conferences, conventions and meetings | $57,308 | $44,084 | $13,224 | - | 0.4% | |
| Total | $15,099,577 | 100% |
2013 · Form 990 · $15,373,915 spent · pay $5,346,928 · grants $4,866,349 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $4,866,349 | $4,866,349 | - | - | 31.7% | |
| Other salaries and wages | $3,511,174 | $2,453,911 | $1,057,263 | - | 22.8% | |
| Fees: other services | $1,366,994 | $868,495 | $498,499 | - | 8.9% | |
| Pay: officers, directors, trustees, key employees | $1,095,714 | $562,339 | $533,375 | - | 7.1% | |
| Other (as described) | MISSION RELATED COSTS | $992,965 | $992,965 | - | - | 6.5% |
| Travel | $906,987 | $726,889 | $180,098 | - | 5.9% | |
| Advertising and promotion | $862,324 | $861,044 | $1,280 | - | 5.6% | |
| Other employee benefits | $473,642 | $326,988 | $146,654 | - | 3.1% | |
| Payroll taxes | $266,398 | $184,156 | $82,242 | - | 1.7% | |
| Occupancy | $192,038 | $94,779 | $97,259 | - | 1.2% | |
| Depreciation and depletion | $172,173 | $100,306 | $71,867 | - | 1.1% | |
| Fees: legal | $148,747 | $5,950 | $142,797 | - | 1.0% | |
| All other expenses | $110,060 | $54,437 | $55,623 | - | 0.7% | |
| Other (as described) | TELEPHONE | $86,223 | $57,058 | $29,165 | - | 0.6% |
| Fees: accounting | $80,390 | $8,843 | $71,547 | - | 0.5% | |
| Insurance | $78,254 | $46,486 | $31,768 | - | 0.5% | |
| Other (as described) | EQUIPMENT RENTAL AND MA | $73,824 | $48,724 | $25,100 | - | 0.5% |
| Other (as described) | SUPPLIES | $58,590 | $29,414 | $29,176 | - | 0.4% |
| Fees: management | $31,069 | $15,535 | $15,534 | - | 0.2% | |
| Total | $15,373,915 | 100% |
2012 · Form 990 · $15,462,124 spent · pay $4,431,584 · grants $4,918,451 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $4,918,451 | $4,918,451 | - | - | 31.8% | |
| Fees: other services | $3,533,167 | $3,370,717 | $162,450 | - | 22.9% | |
| Other salaries and wages | $2,914,684 | $2,124,411 | $790,273 | - | 18.9% | |
| Pay: officers, directors, trustees, key employees | $858,111 | $213,257 | $644,854 | - | 5.5% | |
| Travel | $709,266 | $550,534 | $158,732 | - | 4.6% | |
| Other employee benefits | $415,988 | $251,397 | $164,591 | - | 2.7% | |
| Fees: management | $403,686 | $201,843 | $201,843 | - | 2.6% | |
| Fees: legal | $340,063 | $13,820 | $326,243 | - | 2.2% | |
| Payroll taxes | $242,801 | $151,436 | $91,365 | - | 1.6% | |
| Advertising and promotion | $235,753 | $233,801 | $1,952 | - | 1.5% | |
| Occupancy | $202,076 | $116,825 | $85,251 | - | 1.3% | |
| Depreciation and depletion | $166,517 | $96,247 | $70,270 | - | 1.1% | |
| Other (as described) | EQUIPMENT RENTAL | $120,107 | $69,421 | $50,686 | - | 0.8% |
| Fees: accounting | $95,564 | $10,705 | $84,859 | - | 0.6% | |
| Other (as described) | TELEPHONE | $86,473 | $49,981 | $36,492 | - | 0.6% |
| Other (as described) | MEETINGS | $70,156 | $38,890 | $31,266 | - | 0.5% |
| Other (as described) | SUPPLIES | $62,041 | $35,860 | $26,181 | - | 0.4% |
| Insurance | $60,738 | $35,107 | $25,631 | - | 0.4% | |
| Office expenses | $26,482 | $15,307 | $11,175 | - | 0.2% | |
| Total | $15,462,124 | 100% |
2011 · Form 990 · $11,246,664 spent · pay $3,660,873 · grants $2,120,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,493,775 | $1,941,341 | $552,434 | - | 22.2% | |
| Fees: other services | $2,410,362 | $1,458,840 | $951,522 | - | 21.4% | |
| Grants to US organizations and governments | $2,120,000 | $2,120,000 | - | - | 18.9% | |
| Fees: legal | $990,178 | $599,293 | $390,885 | - | 8.8% | |
| Pay: officers, directors, trustees, key employees | $660,370 | - | $660,370 | - | 5.9% | |
| Travel | $468,180 | $97,455 | $370,725 | - | 4.2% | |
| Fees: management | $458,514 | $277,510 | $181,004 | - | 4.1% | |
| Advertising and promotion | $359,105 | $359,105 | - | - | 3.2% | |
| Other employee benefits | $286,230 | $202,474 | $83,756 | - | 2.5% | |
| Payroll taxes | $220,498 | $136,677 | $83,821 | - | 2.0% | |
| Occupancy | $127,013 | $76,208 | $50,805 | - | 1.1% | |
| Other (as described) | SUPPLIES | $96,955 | $51,511 | $45,444 | - | 0.9% |
| Other (as described) | WEBSITE | $92,537 | $64,689 | $27,848 | - | 0.8% |
| Other (as described) | PROMOTIONAL MATERIALS | $84,914 | $84,864 | $50 | - | 0.8% |
| Insurance | $82,355 | $49,413 | $32,942 | - | 0.7% | |
| Other (as described) | TELEPHONE | $81,949 | $49,169 | $32,780 | - | 0.7% |
| All other expenses | $80,274 | $38,964 | $41,310 | - | 0.7% | |
| Fees: accounting | $74,972 | $45,376 | $29,596 | - | 0.7% | |
| Depreciation and depletion | $58,483 | $35,090 | $23,393 | - | 0.5% | |
| Total | $11,246,664 | 100% |