RUBY CENTRAL INC
Cite this
Plain text RUBY CENTRAL INC. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/300040446. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). RUBY CENTRAL INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/300040446
MLA “RUBY CENTRAL INC.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/300040446. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $3.1M · expenses $2.9M · assets $1.3M
- EIN
- 30-0040446
- Address
- 8605 SANTA MONICA BLVD PMB 35793, W HOLLYWOOD, CA 90069-4109
- Website
- rubycentral.org
- NTEE code
- B60
- Subsection
- 501(c)(3)
- Ruling year
- 2004
- Cross-check
- ProPublica Nonprofit Explorer
Mission
An organization advocating and encouraging the use of the open source Ruby programming language through international conferences and maintaining the software ecosystem. Ruby Central fosters both educational opportunities and key infrastructure for Ruby open source development.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
15 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 |
|---|---|---|---|---|---|
| Adarsh Pandit | Executive Director | 2022-2024 | $95,000 | $95,717 | 2 |
| Diesha Cooper | CFO | 2024 | $71,672 | $71,672 | 1 |
| Allison McMillan | Director | 2019-2024 | $0 | $16,181 | 2 |
| Abigail T Phoenix (former) | EXEC ADMI | 2012-2020 | $0 | $546,538 | 1 |
| Heather L Johnson (former) | PROGRAM ADMIN | 2015-2020 | $0 | $296,549 | 1 |
| Evan Phoenix (former) | PRESIDENT | 2011-2021 | $7,500 | $132,650 | 1 |
| Florence S Bailes (former) | Administrator | 2014-2015 | $44,500 | $106,250 | 1 |
| Martin G Haught (former) | Director | 2012-2019 | $15,000 | $105,000 | 1 |
| Janny Chang (former) | EXECUTIVE DIRECTOR | 2020-2021 | $100,060 | $100,060 | 1 |
| Sarah Wustner (former) | Director | 2015-2019 | $0 | $60,000 | 1 |
| Ben Scofield (former) | Director | 2011-2013 | $15,000 | $30,000 | 1 |
| Richard Allen Kilmer (former) | Director | 2010-2011 | $0 | $15,000 | 1 |
| Chad Fowler (former) | Director | 2010-2011 | $0 | $15,000 | 1 |
| David Black (former) | Director | 2010-2011 | $0 | $15,000 | 1 |
| Barrett Clark (former) | DIRECTOR | 2019-2021 | $7,500 | $7,500 | 1 |
Unpaid officers and directors · 14 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Kinsey Durham Grace | Secretary | 2024 | 1 |
| Ufuk Kayserilioglu | Director | 2024 | 1 |
| David Corson-Knowles | Treasurer | 2024 | 1 |
| Valerie Woolard | Vice President | 2024 | 2 |
| Chelsea Kaufman | President | 2024 | 1 |
| Ben Greenburg | Director | 2024 | 1 |
| Neil McGovern | Executive Dir. | 2022-2024 | 1 |
| Jonan Scheffler (former) | Director | 2022-2023 | 2 |
| Marty Haught (former) | Treasurer | 2022-2023 | 1 |
| Penelope Phippen (former) | Vice President | 2022-2023 | 1 |
| Audrey Moreno Medina (former) | SPONSORSHIP MANAGER | 2020 | 1 |
| Megan Tiu (former) | Director | 2019 | 1 |
| Samuel Phippen (former) | Director | 2019 | 1 |
| Sarah Mei (former) | Director | 2014 | 2 |
People by year
2024 · 10 people listed · 2 paid, $167K · 3 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Adarsh Pandit | Executive Director | 40 | $95,000 | $0 | $0 | $95,000 | 2 |
| Diesha Cooper | CFO | 40 | $71,672 | $0 | $0 | $71,672 | 1 |
| Kinsey Durham Grace | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Allison McMillan | Director | 5 | $0 | $0 | $0 | $0 | 2 |
| Ufuk Kayserilioglu | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| David Corson-Knowles | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Valerie Woolard | Vice President | 5 | $0 | $0 | $0 | $0 | 2 |
| Chelsea Kaufman | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Ben Greenburg | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Neil McGovern | Executive Dir. | 5 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · none paid · 3 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Adarsh Pandit | Secretary | 5 | $0 | $0 | $0 | $0 | 2 |
| Allison McMillan | President | 5 | $0 | $0 | $0 | $0 | 2 |
| Jonan Scheffler | Director | 5 | $0 | $0 | $0 | $0 | 2 |
| Marty Haught | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Penelope Phippen | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| Neil McGovern | Executive Dir. | 5 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · 2 paid, $9K · 3 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Allison McMillan | President | 5 | $0 | $0 | $8,681 | $8,681 | 2 |
| Adarsh Pandit | Secretary | 5 | $0 | $0 | $717 | $717 | 2 |
| Jonan Scheffler | Director | 5 | $0 | $0 | $0 | $0 | 2 |
| Marty Haught | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Penelope Phippen | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| Neil McGovern | Executive Dir. | 5 | $0 | $0 | $0 | $0 | 1 |
2021 · 4 people listed · 4 paid, $123K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANNY CHANG | EXECUTIVE DIRECTOR | 40 | $97,530 | $0 | $2,530 | $100,060 | 1 |
| EVAN PHOENIX | PRESIDENT | 10 | $7,500 | $0 | $0 | $7,500 | 1 |
| ALLISON MCMILLAN | PRESIDENT | 5 | $7,500 | $0 | $0 | $7,500 | 2 |
| BARRETT CLARK | DIRECTOR | 5 | $7,500 | $0 | $0 | $7,500 | 1 |
2020 · 4 people listed · none paid · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANNY CHANG | EXECUTIVE DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| HEATHER L JOHNSON | PROGRAM ADMIN | 0 | $0 | $0 | $0 | $0 | 1 |
| ABIGAIL T PHOENIX | EXEC ADMI | 4 | $0 | $0 | $0 | $0 | 1 |
| AUDREY MORENO MEDINA | SPONSORSHIP MANAGER | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 9 people listed · 4 paid, $190K · 3 employees · 28 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Abigail T Phoenix | Exec. Admin. | 40 | $86,538 | $0 | $0 | $86,538 | 1 |
| Heather L Johnson | Program Admin. | 40 | $73,388 | $0 | $0 | $73,388 | 1 |
| Evan Phoenix | Director | 10 | $15,000 | $0 | $0 | $15,000 | 1 |
| Martin G Haught | Director | 5 | $15,000 | $0 | $0 | $15,000 | 1 |
| Sarah Wustner | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Allison McMillan | Director | 5 | $0 | $0 | $0 | $0 | 2 |
| Barrett Clark | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Megan Tiu | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Samuel Phippen | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2018 · 5 people listed · 5 paid, $190K · 2 employees · 23 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Abigail T Phoenix | Administrator | 15 | $80,000 | $0 | $0 | $80,000 | 1 |
| Heather L Johnson | Administrator | 15 | $65,000 | $0 | $0 | $65,000 | 1 |
| Sarah Wustner | Director | 5 | $15,000 | $0 | $0 | $15,000 | 1 |
| Evan Phoenix | Director | 10 | $15,000 | $0 | $0 | $15,000 | 1 |
| Martin G Haught | Director | 5 | $15,000 | $0 | $0 | $15,000 | 1 |
2017 · 5 people listed · 5 paid, $188K · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Abigail T Phoenix | Administrator | 15 | $80,000 | $0 | $0 | $80,000 | 1 |
| Heather L Johnson | Administrator | 15 | $62,538 | $0 | $0 | $62,538 | 1 |
| Sarah Wustner | Director | 5 | $15,000 | $0 | $0 | $15,000 | 1 |
| Evan Phoenix | Director | 10 | $15,000 | $0 | $0 | $15,000 | 1 |
| Martin G Haught | Director | 5 | $15,000 | $0 | $0 | $15,000 | 1 |
2016 · 5 people listed · 5 paid, $182K · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Abigail T Phoenix | Administrator | 15 | $76,154 | $0 | $0 | $76,154 | 1 |
| Heather L Johnson | Administrator | 15 | $61,000 | $0 | $0 | $61,000 | 1 |
| Sarah Wustner | Director | 5 | $15,000 | $0 | $0 | $15,000 | 1 |
| Evan Phoenix | Director | 10 | $15,000 | $0 | $0 | $15,000 | 1 |
| Martin G Haught | Director | 5 | $15,000 | $0 | $0 | $15,000 | 1 |
2015 · 6 people listed · 6 paid, $197K · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Abigail T Phoenix | Administrator | 15 | $72,692 | $0 | $0 | $72,692 | 1 |
| Florence S Bailes | Administrator | 15 | $44,500 | $0 | $0 | $44,500 | 1 |
| Heather L Johnson | Administrator | 15 | $34,623 | $0 | $0 | $34,623 | 1 |
| Sarah Wustner | Director | 5 | $15,000 | $0 | $0 | $15,000 | 1 |
| Evan Phoenix | Director | 10 | $15,000 | $0 | $0 | $15,000 | 1 |
| Martin G Haught | Director | 5 | $15,000 | $0 | $0 | $15,000 | 1 |
2014 · 5 people listed · 4 paid, $162K · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Abigail T Phoenix | Administrator | 15 | $70,000 | $0 | $0 | $70,000 | 1 |
| Florence S Bailes | Administrator | 15 | $61,750 | $0 | $0 | $61,750 | 1 |
| Evan Phoenix | Director | 10 | $15,000 | $0 | $0 | $15,000 | 1 |
| Martin G Haught | Director | 5 | $15,000 | $0 | $0 | $15,000 | 1 |
| Sarah Mei | Director | 5 | $0 | $0 | $0 | $0 | 2 |
2013 · 4 people listed · 4 paid, $119K · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Abigail T Phoenix | Administrator | 5 | $68,846 | $0 | $0 | $68,846 | 1 |
| Evan Phoenix | Director | 10 | $20,150 | $0 | $0 | $20,150 | 1 |
| Ben Scofield | Director | 5 | $15,000 | $0 | $0 | $15,000 | 1 |
| Martin G Haught | Director | 5 | $15,000 | $0 | $0 | $15,000 | 1 |
2012 · 4 people listed · 3 paid, $42K · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Evan Phoenix | Director | 10 | $15,000 | $0 | $0 | $15,000 | 1 |
| Ben Scofield | Director | 5 | $15,000 | $0 | $0 | $15,000 | 1 |
| Abigail T Phoenix | Administrator | 5 | $12,308 | $0 | $0 | $12,308 | 1 |
| Martin G Haught | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2011 · 5 people listed · none paid · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Evan Phoenix | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Ben Scofield | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Richard Allen Kilmer | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Chad Fowler | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| David Black | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2010 · 3 people listed · 3 paid, $45K · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Richard Allen Kilmer | Director | 5 | $15,000 | $0 | $0 | $15,000 | 1 |
| David Black | Director | 5 | $15,000 | $0 | $0 | $15,000 | 1 |
| Chad Fowler | Director | 5 | $15,000 | $0 | $0 | $15,000 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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 | ||||||||
| $3,107,120 | $2,946,541 | $1,274,447 | $361,498 | $2,364,890 | $742,230 | $166,672 | 3 | 7 |
| 2023 · Form 990 | ||||||||
| $2,128,731 | $2,206,265 | $160,871 | $69,684 | $1,338,097 | $790,637 | $144,021 | 3 | 7 |
| 2022 · Form 990 | ||||||||
| $2,558,278 | $2,848,995 | $401,064 | $147,611 | $1,591,099 | $947,311 | $80,058 | 3 | 7 |
| 2021 · Form 990 | ||||||||
| $1,541,659 | $1,300,301 | $554,939 | $493,746 | $79,115 | $1,462,544 | $97,530 | 4 | - |
| 2020 · Form 990 | ||||||||
| $334,530 | $566,049 | $342,497 | $252,390 | $334,530 | $0 | $0 | 4 | - |
| 2019 · Form 990 | ||||||||
| $1,820,459 | $1,652,314 | $490,098 | $483,909 | $0 | $1,820,459 | $189,926 | 3 | 28 |
| 2018 · Form 990 | ||||||||
| $1,657,918 | $1,738,457 | $319,560 | $315,764 | $1,126 | $1,656,792 | $45,000 | 2 | 23 |
| 2017 · Form 990 | ||||||||
| $1,487,963 | $1,514,311 | $398,326 | $396,303 | $5,000 | $1,482,963 | $45,000 | 2 | - |
| 2016 · Form 990 | ||||||||
| $1,312,038 | $1,440,715 | $428,469 | $422,651 | $0 | $1,312,038 | $45,000 | 2 | - |
| 2015 · Form 990 | ||||||||
| $1,475,388 | $1,439,549 | $556,626 | $551,328 | $0 | $1,475,388 | $45,000 | 2 | - |
| 2014 · Form 990 | ||||||||
| $1,760,667 | $1,760,740 | $519,226 | $515,489 | $0 | $1,759,647 | $30,000 | 2 | - |
| 2013 · Form 990 | ||||||||
| $1,479,535 | $1,349,583 | $515,562 | $515,562 | $0 | $1,479,535 | $50,150 | 1 | - |
| 2012 · Form 990 | ||||||||
| $1,256,676 | $960,648 | $388,640 | $385,610 | $0 | $1,256,676 | $45,000 | 1 | - |
| 2011 · Form 990 | ||||||||
| $289,310 | $252,420 | $90,037 | $89,582 | $0 | $289,310 | $0 | 1 | - |
| 2010 · Form 990 | ||||||||
| $335,913 | $398,505 | $52,692 | $52,692 | $0 | $335,913 | $45,000 | 1 | - |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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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.
2024 · Form 990 · $2,946,541 spent · pay $614,279 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Other Conference Expenses | $1,308,367 | $1,308,367 | - | - | 44.4% |
| Fees: other services | $857,911 | $857,911 | - | - | 29.1% | |
| Other salaries and wages | $389,605 | $316,249 | $36,678 | $36,678 | 13.2% | |
| Pay: officers, directors, trustees, key employees | $166,672 | $166,672 | - | - | 5.7% | |
| Office expenses | $72,621 | $28,909 | $40,098 | $3,614 | 2.5% | |
| Payroll taxes | $58,002 | $46,402 | $5,800 | $5,800 | 2.0% | |
| Travel | $38,760 | $31,008 | $3,876 | $3,876 | 1.3% | |
| Fees: accounting | $33,325 | - | $33,325 | - | 1.1% | |
| Insurance | $11,161 | - | $11,161 | - | 0.4% | |
| Fees: legal | $10,117 | - | $10,117 | - | 0.3% | |
| Total | $2,946,541 | 100% |
2023 · Form 990 · $2,206,265 spent · pay $247,752 · grants $314 · events $2,224
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Other Conference Expenses | $925,964 | $925,884 | $80 | - | 42.0% |
| Fees: other services | $872,400 | $864,943 | $7,457 | - | 39.5% | |
| Pay: officers, directors, trustees, key employees | $144,021 | $96,014 | $48,007 | - | 6.5% | |
| Other salaries and wages | $86,196 | $86,196 | - | - | 3.9% | |
| Office expenses | $65,554 | $48,855 | $16,699 | - | 3.0% | |
| Information technology | $35,694 | $20,596 | $15,098 | - | 1.6% | |
| Fees: accounting | $22,109 | - | $22,109 | - | 1.0% | |
| Travel | $21,589 | $15,724 | $5,865 | - | 1.0% | |
| Other employee benefits | $10,239 | $10,239 | - | - | 0.5% | |
| Fees: legal | $7,763 | - | $7,763 | - | 0.4% | |
| Payroll taxes | $7,111 | $7,111 | - | - | 0.3% | |
| Advertising and promotion | $4,206 | $4,206 | - | - | 0.2% | |
| Conferences, conventions and meetings | $2,224 | $2,119 | $105 | - | 0.1% | |
| Insurance | $696 | - | $696 | - | 0.0% | |
| Grants to US organizations and governments | $314 | $314 | - | - | 0.0% | |
| Pension plan contributions | $185 | $185 | - | - | 0.0% | |
| Total | $2,206,265 | 100% |
2022 · Form 990 · $2,848,995 spent · pay $249,602 · grants $10,150 · events $12,245
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Other Conference Expenses | $1,935,777 | $1,932,926 | $2,851 | - | 67.9% |
| Fees: other services | $390,852 | $385,852 | $5,000 | - | 13.7% | |
| Other salaries and wages | $147,425 | $123,545 | $23,880 | - | 5.2% | |
| Information technology | $127,201 | $109,351 | $17,850 | - | 4.5% | |
| Pay: officers, directors, trustees, key employees | $80,058 | $53,372 | $26,686 | - | 2.8% | |
| Office expenses | $71,314 | $19,109 | $52,205 | - | 2.5% | |
| Fees: accounting | $26,171 | - | $26,171 | - | 0.9% | |
| Conferences, conventions and meetings | $12,245 | $11,072 | $1,173 | - | 0.4% | |
| Payroll taxes | $11,589 | $9,717 | $1,872 | - | 0.4% | |
| Fees: legal | $11,244 | - | $11,244 | - | 0.4% | |
| Travel | $10,547 | $8,551 | $1,996 | - | 0.4% | |
| Grants outside the US | $10,000 | $10,000 | - | - | 0.4% | |
| Other employee benefits | $9,945 | $8,598 | $1,347 | - | 0.3% | |
| Insurance | $3,837 | - | $3,837 | - | 0.1% | |
| Pension plan contributions | $585 | $585 | - | - | 0.0% | |
| Grants to US organizations and governments | $150 | $150 | - | - | 0.0% | |
| Advertising and promotion | $55 | $55 | - | - | 0.0% | |
| Total | $2,848,995 | 100% |
2021 · Form 990 · $1,300,301 spent · pay $293,977 · grants $10,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $838,613 | $761,046 | $77,125 | $442 | 64.5% | |
| Other salaries and wages | $158,334 | $151,986 | - | $6,348 | 12.2% | |
| Pay: officers, directors, trustees, key employees | $97,530 | $73,042 | $24,488 | - | 7.5% | |
| Other (as described) | HONORARIA | $64,286 | $64,286 | - | - | 4.9% |
| Depreciation and depletion | $24,900 | - | $24,900 | - | 1.9% | |
| Fees: accounting | $24,720 | - | $24,720 | - | 1.9% | |
| Other employee benefits | $19,104 | $16,711 | $1,827 | $566 | 1.5% | |
| Payroll taxes | $19,009 | $16,670 | $1,828 | $511 | 1.5% | |
| Fees: legal | $13,493 | - | $13,493 | - | 1.0% | |
| Grants to US organizations and governments | $10,000 | $10,000 | - | - | 0.8% | |
| Travel | $9,949 | $9,252 | $697 | - | 0.8% | |
| Insurance | $8,156 | - | $8,156 | - | 0.6% | |
| Other (as described) | MEALS AND ENTRETAINMENT | $6,683 | $4,819 | $1,864 | - | 0.5% |
| Office expenses | $2,579 | $1,153 | $1,426 | - | 0.2% | |
| Other (as described) | POSTAGE | $1,900 | $1,589 | $311 | - | 0.1% |
| Other (as described) | BUS REG FEES | $1,046 | - | $1,046 | - | 0.1% |
| Fees: other services | -$1 | $1 | -$3 | $1 | -0.0% | |
| Total | $1,300,301 | 100% |
2020 · Form 990 · $566,049 spent · pay $242,770 · grants $10,000 · events $119,089
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $242,770 | $218,876 | $23,894 | - | 42.9% | |
| All other expenses | $126,898 | $50,625 | $76,273 | - | 22.4% | |
| Conferences, conventions and meetings | $119,089 | $119,089 | - | - | 21.0% | |
| Fees: accounting | $27,718 | - | $27,718 | - | 4.9% | |
| Fees: management | $22,500 | $22,500 | - | - | 4.0% | |
| Grants to US organizations and governments | $10,000 | $10,000 | - | - | 1.8% | |
| Insurance | $4,958 | -$861 | $5,819 | - | 0.9% | |
| Other (as described) | HONORARIA | $3,500 | $3,500 | - | - | 0.6% |
| Depreciation and depletion | $3,402 | - | $3,402 | - | 0.6% | |
| Travel | $2,817 | $1,262 | $1,555 | - | 0.5% | |
| Other (as described) | POSTAGE | $1,024 | $833 | $191 | - | 0.2% |
| Fees: legal | $744 | $744 | - | - | 0.1% | |
| Office expenses | $459 | -$118 | $577 | - | 0.1% | |
| Other (as described) | BUS REG FEES | $148 | - | $148 | - | 0.0% |
| Other (as described) | MEALS AND ENTRETAINMENT | $22 | $22 | - | - | 0.0% |
| Total | $566,049 | 100% |
2019 · Form 990 · $1,652,314 spent · pay $214,305 · grants $0 · events $1,064,303
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Conferences, conventions and meetings | $1,064,303 | $1,064,303 | - | - | 64.4% | |
| Pay: officers, directors, trustees, key employees | $189,926 | $159,926 | $30,000 | - | 11.5% | |
| Fees: other services | $174,119 | $174,119 | - | - | 10.5% | |
| Other (as described) | Facility / Equipment rental | $82,680 | $82,680 | - | - | 5.0% |
| Travel | $81,149 | $81,149 | - | - | 4.9% | |
| Fees: accounting | $15,605 | - | $15,605 | - | 0.9% | |
| Payroll taxes | $13,504 | - | $13,504 | - | 0.8% | |
| Insurance | $13,079 | - | $13,079 | - | 0.8% | |
| Other salaries and wages | $10,875 | - | $10,875 | - | 0.7% | |
| Other (as described) | Charitable Contributions | $2,547 | - | $2,547 | - | 0.2% |
| Other (as described) | Postage and Shipping | $1,516 | - | $1,516 | - | 0.1% |
| Fees: legal | $1,328 | - | $1,328 | - | 0.1% | |
| All other expenses | $937 | - | $937 | - | 0.1% | |
| Other (as described) | Equipment Maintenance | $746 | $746 | - | - | 0.0% |
| Total | $1,652,314 | 100% |
2018 · Form 990 · $1,738,457 spent · pay $201,331 · grants $0 · events $1,183,025
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Conferences, conventions and meetings | $1,183,025 | $1,183,025 | - | - | 68.1% | |
| Fees: other services | $196,643 | $112,460 | $84,183 | - | 11.3% | |
| Other salaries and wages | $144,979 | - | $144,979 | - | 8.3% | |
| Other (as described) | Facility / Equipment rental | $81,275 | $81,275 | - | - | 4.7% |
| Travel | $45,818 | $45,818 | - | - | 2.6% | |
| Pay: officers, directors, trustees, key employees | $45,000 | - | $45,000 | - | 2.6% | |
| Fees: accounting | $17,836 | - | $17,836 | - | 1.0% | |
| Payroll taxes | $11,352 | - | $11,352 | - | 0.7% | |
| Insurance | $7,442 | - | $7,442 | - | 0.4% | |
| Other (as described) | Bank Service Charges/Merchant | $1,743 | - | $1,743 | - | 0.1% |
| Other (as described) | Equipment Maintenance | $1,440 | $1,440 | - | - | 0.1% |
| All other expenses | $1,249 | - | $1,249 | - | 0.1% | |
| Other (as described) | Supplies | $655 | - | $655 | - | 0.0% |
| Total | $1,738,457 | 100% |
2017 · Form 990 · $1,514,311 spent · pay $198,702 · grants $0 · events $1,072,000
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Conferences, conventions and meetings | $1,072,000 | $1,072,000 | - | - | 70.8% | |
| Other salaries and wages | $142,490 | - | $142,490 | - | 9.4% | |
| Other (as described) | Facility / Equipment rental | $76,925 | $76,925 | - | - | 5.1% |
| Fees: other services | $74,775 | $42,500 | $32,275 | - | 4.9% | |
| Travel | $61,662 | $61,662 | - | - | 4.1% | |
| Pay: officers, directors, trustees, key employees | $45,000 | - | $45,000 | - | 3.0% | |
| Fees: accounting | $19,515 | - | $19,515 | - | 1.3% | |
| Payroll taxes | $11,212 | - | $11,212 | - | 0.7% | |
| Insurance | $6,520 | - | $6,520 | - | 0.4% | |
| Other (as described) | Equipment Maintenance | $2,452 | $2,452 | - | - | 0.2% |
| All other expenses | $968 | - | $968 | - | 0.1% | |
| Other (as described) | Printing and Publications | $417 | - | $417 | - | 0.0% |
| Other (as described) | Bank Service Charges/Merchant | $375 | - | $375 | - | 0.0% |
| Total | $1,514,311 | 100% |
2016 · Form 990 · $1,440,715 spent · pay $192,954 · grants $0 · events $950,215
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Conferences, conventions and meetings | $950,215 | $950,215 | - | - | 66.0% | |
| Other salaries and wages | $137,154 | - | $137,154 | - | 9.5% | |
| Fees: other services | $134,231 | $58,000 | $76,231 | - | 9.3% | |
| Other (as described) | Facility / Equipment rental | $83,865 | $83,865 | - | - | 5.8% |
| Pay: officers, directors, trustees, key employees | $45,000 | - | $45,000 | - | 3.1% | |
| Travel | $43,147 | $43,147 | - | - | 3.0% | |
| Fees: accounting | $25,678 | - | $25,678 | - | 1.8% | |
| Payroll taxes | $10,800 | - | $10,800 | - | 0.7% | |
| Insurance | $8,933 | - | $8,933 | - | 0.6% | |
| Other (as described) | Bank Service Charges/Merchant | $468 | - | $468 | - | 0.0% |
| All other expenses | $430 | - | $430 | - | 0.0% | |
| Other (as described) | Books, Subscriptions, referenc | $283 | - | $283 | - | 0.0% |
| Other (as described) | Business Registration Fees | $279 | - | $279 | - | 0.0% |
| Depreciation and depletion | $232 | - | $232 | - | 0.0% | |
| Total | $1,440,715 | 100% |
2015 · Form 990 · $1,439,549 spent · pay $209,045 · grants $0 · events $948,859
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Conferences, conventions and meetings | $948,859 | $948,859 | - | - | 65.9% | |
| Other (as described) | Facility / Equipment rental | $171,017 | $171,017 | - | - | 11.9% |
| Other salaries and wages | $151,815 | - | $151,815 | - | 10.5% | |
| Fees: other services | $52,000 | $52,000 | - | - | 3.6% | |
| Pay: officers, directors, trustees, key employees | $45,000 | - | $45,000 | - | 3.1% | |
| Travel | $28,202 | $28,202 | - | - | 2.0% | |
| Fees: accounting | $17,999 | - | $17,999 | - | 1.3% | |
| Payroll taxes | $12,230 | - | $12,230 | - | 0.8% | |
| Insurance | $4,906 | - | $4,906 | - | 0.3% | |
| Other (as described) | Printing and Publications | $2,415 | - | $2,415 | - | 0.2% |
| Other (as described) | Supplies | $2,305 | - | $2,305 | - | 0.2% |
| Other (as described) | Bank Service Charges/Merchant | $1,231 | - | $1,231 | - | 0.1% |
| All other expenses | $1,105 | - | $1,105 | - | 0.1% | |
| Depreciation and depletion | $465 | - | $465 | - | 0.0% | |
| Total | $1,439,549 | 100% |
2014 · Form 990 · $1,760,740 spent · pay $172,319 · grants $0 · events $1,301,148
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Conferences, conventions and meetings | $1,301,148 | $1,301,148 | - | - | 73.9% | |
| Other (as described) | Facility / Equipment rental | $180,842 | $180,842 | - | - | 10.3% |
| Other salaries and wages | $131,750 | - | $131,750 | - | 7.5% | |
| Fees: other services | $47,500 | $47,500 | - | - | 2.7% | |
| Pay: officers, directors, trustees, key employees | $30,000 | $30,000 | - | - | 1.7% | |
| Fees: accounting | $28,151 | - | $28,151 | - | 1.6% | |
| Travel | $17,375 | $17,375 | - | - | 1.0% | |
| Payroll taxes | $10,569 | - | $10,569 | - | 0.6% | |
| Insurance | $4,499 | - | $4,499 | - | 0.3% | |
| Other (as described) | Supplies | $3,583 | - | $3,583 | - | 0.2% |
| Other (as described) | Postage and Shipping | $1,586 | - | $1,586 | - | 0.1% |
| Other (as described) | Bank Service Charges/Merchant | $1,459 | - | $1,459 | - | 0.1% |
| Depreciation and depletion | $1,395 | - | $1,395 | - | 0.1% | |
| All other expenses | $883 | $600 | $283 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $1,020 | - | reported apart | |||
| Total | $1,760,740 | 100% |
2013 · Form 990 · $1,349,583 spent · pay $124,507 · grants $0 · events $1,033,333
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Conferences, conventions and meetings | $1,033,333 | $1,033,333 | - | - | 76.6% | |
| Other (as described) | Facility / Equipment rental | $78,410 | $78,410 | - | - | 5.8% |
| Other salaries and wages | $68,846 | - | $68,846 | - | 5.1% | |
| Pay: officers, directors, trustees, key employees | $50,150 | $50,150 | - | - | 3.7% | |
| Fees: other services | $44,830 | $44,800 | $30 | - | 3.3% | |
| Fees: accounting | $33,723 | - | $33,723 | - | 2.5% | |
| Travel | $18,174 | $18,174 | - | - | 1.3% | |
| Other (as described) | Website Design | $5,855 | $5,855 | - | - | 0.4% |
| Payroll taxes | $5,511 | - | $5,511 | - | 0.4% | |
| Insurance | $4,724 | - | $4,724 | - | 0.4% | |
| Office expenses | $2,543 | - | $2,543 | - | 0.2% | |
| Depreciation and depletion | $2,412 | - | $2,412 | - | 0.2% | |
| Other (as described) | Charitable Contribution Expens | $420 | $420 | - | - | 0.0% |
| All other expenses | $334 | $200 | $134 | - | 0.0% | |
| Other (as described) | Bank Service Charges/Merchant | $318 | - | $318 | - | 0.0% |
| Total | $1,349,583 | 100% |
2012 · Form 990 · $960,648 spent · pay $58,494 · grants $0 · events $773,803
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Conferences, conventions and meetings | $773,803 | $773,803 | - | - | 80.6% | |
| Other (as described) | Facility / Equipment rental | $46,187 | $46,187 | - | - | 4.8% |
| Pay: officers, directors, trustees, key employees | $45,000 | $45,000 | - | - | 4.7% | |
| Fees: other services | $41,014 | $41,000 | $14 | - | 4.3% | |
| Fees: accounting | $27,587 | - | $27,587 | - | 2.9% | |
| Other salaries and wages | $12,308 | - | $12,308 | - | 1.3% | |
| Travel | $6,485 | $6,485 | - | - | 0.7% | |
| Insurance | $3,157 | - | $3,157 | - | 0.3% | |
| Depreciation and depletion | $2,845 | - | $2,845 | - | 0.3% | |
| Payroll taxes | $1,186 | - | $1,186 | - | 0.1% | |
| Other (as described) | Website Design | $752 | - | $752 | - | 0.1% |
| Other (as described) | Bank Service Charges/Merchant | $153 | - | $153 | - | 0.0% |
| Other (as described) | Postage and Shipping | $86 | - | $86 | - | 0.0% |
| All other expenses | $55 | $55 | - | - | 0.0% | |
| Office expenses | $30 | - | $30 | - | 0.0% | |
| Total | $960,648 | 100% |
2011 · Form 990 · $252,420 spent · pay $11,946 · grants $0 · events $165,966
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Conferences, conventions and meetings | $165,966 | $165,966 | - | - | 65.7% | |
| Other (as described) | Facility / Equipment rental | $26,370 | $26,370 | - | - | 10.4% |
| Fees: accounting | $22,149 | - | $22,149 | - | 8.8% | |
| Other salaries and wages | $10,875 | - | $10,875 | - | 4.3% | |
| Travel | $10,006 | $10,006 | - | - | 4.0% | |
| Other (as described) | Printing & Copying | $4,399 | $4,399 | - | - | 1.7% |
| Other (as described) | Postage and Shipping | $4,126 | - | $4,126 | - | 1.6% |
| Fees: other services | $3,700 | $3,700 | - | - | 1.5% | |
| Depreciation and depletion | $2,861 | - | $2,861 | - | 1.1% | |
| Payroll taxes | $1,071 | - | $1,071 | - | 0.4% | |
| Office expenses | $680 | $393 | $287 | - | 0.3% | |
| Other (as described) | Bank Service Charges/Merchant | $217 | - | $217 | - | 0.1% |
| Total | $252,420 | 100% |
2010 · Form 990 · $398,505 spent · pay $68,359 · grants $0 · events $283,404
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Conferences, conventions and meetings | $283,404 | $283,404 | - | - | 71.1% | |
| Pay: officers, directors, trustees, key employees | $45,000 | $45,000 | - | - | 11.3% | |
| Other salaries and wages | $19,875 | - | $19,875 | - | 5.0% | |
| Other (as described) | Website Hosting Fees | $15,777 | $15,777 | - | - | 4.0% |
| Travel | $12,337 | $12,337 | - | - | 3.1% | |
| Fees: accounting | $6,593 | - | $6,593 | - | 1.7% | |
| Other (as described) | Bank Service Charges/Merchant | $5,454 | $5,454 | - | - | 1.4% |
| Depreciation and depletion | $4,714 | - | $4,714 | - | 1.2% | |
| Payroll taxes | $3,484 | - | $3,484 | - | 0.9% | |
| Office expenses | $794 | - | $794 | - | 0.2% | |
| Other (as described) | Postage and Shipping | $448 | - | $448 | - | 0.1% |
| Other (as described) | Dues and Subscriptions | $428 | $428 | - | - | 0.1% |
| Insurance | $197 | - | $197 | - | 0.0% | |
| Total | $398,505 | 100% |