MICROFINANCE OPPORTUNITIES INC

Cite this

Plain text MICROFINANCE OPPORTUNITIES INC. Strategy Studio, nonprofit organization profile, tax years 2010–2025. https://strategystudio.org/org/300075787. Retrieved 2026-10-20.

APA Strategy Studio. (n.d.). MICROFINANCE OPPORTUNITIES INC [Nonprofit organization profile; tax years 2010–2025]. Retrieved October 20, 2026, from https://strategystudio.org/org/300075787

MLA “MICROFINANCE OPPORTUNITIES INC.” Strategy Studio, tax years 2010–2025, https://strategystudio.org/org/300075787. Accessed 20 Oct. 2026.

Retrieved 2026-10-20; covers tax years 2010–2025. Data: Strategy Studio, CC BY 4.0.

2025 · Form 990PF · revenue $560K · expenses $494K · assets $125K

Also known as: GWD
EIN: 30-0075787
Address: 45 PROSPECT ST, CAMBRIDGE, MA 02139-2402
Website: www.microfinanceopportunities.org
NTEE code: B99
Subsection: 501(c)(3)
Ruling year: 2002
Cross-check: ProPublica Nonprofit Explorer

Mission

Microfinance Opportunities is a global non-profit committed to understanding the economic realities of low-income and marginalized people.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

6 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
Guy Stuart	Executive Director	2012-2025	$105,148	$676,296	1
Monique Cohen (former)	PRESIDENT & EXECUTIVE DIR	2010-2012	$100,581	$445,457	1
Leslie Barcus (former)	DEPUTY EXECUTIVE DIRECTOR	2011-2012	$93,408	$209,680	1
Kelly Gardner (former)	CFO	2010-2012	$32,606	$206,546	1
Stephanie Fischer (former)	COO	2010-2011	$79,931	$204,075	1
David Lesser (former)	Secretary	2022	$50,068	$50,068	1

Officers and directors, no compensation reported

13 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.

Name	Latest title	Years	Hrs/wk (latest)	Compensation	Organizations
Elizabeth Keating	Board Chair	2020-2025	1	$0 reported	1
Eric Bell	President	2010-2025	1	$0 reported	1
James Pickup	Director	2020-2025	1	$0 reported	1
Larry Reed	Director	2010-2025	1	$0 reported	1
Mark Fagan (former)	Board member	2020-2021	0	$0 reported	1
Charles Raymond (former)	CHAIR	2010-2013	1	$0 reported	1
Dana De Kanter (former)	CHAIR	2010-2013	1	$0 reported	1
Jim Pickup (former)	DIRECTOR	2010-2013	1	$0 reported	1
Brigit Helms (former)	DIRECTOR	2011-2013	1	$0 reported	1
Jennifer Von Bismarck (former)	DIRECTOR	2011-2012	2	$0 reported	1
Erica Greely (former)	DIRECTOR	2011-2012	2	$0 reported	1
Namarata Sharma (former)	DIRECTOR	2010	2	$0 reported	1
Jennifer Von Bismark (former)	DIRECTOR	2010	2	$0 reported	1

People by year

2025 · 5 people listed · 1 paid, $105K

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Guy Stuart	Executive Director	40	$101,799	-	$3,349	$105,148	1
Elizabeth Keating	Board Chair	1	$0	-	$0	$0	1
Eric Bell	President	1	$0	-	$0	$0	1
James Pickup	Director	1	$0	-	$0	$0	1
Larry Reed	Director	1	$0	-	$0	$0	1

2024 · 5 people listed · 1 paid, $57K · 2 employees · 0 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Guy Stuart	Executive Director	40	$55,901	$0	$1,418	$57,319	1
Elizabeth Keating	Board Chair	1	$0	$0	$0	$0	1
Eric Bell	President	1	$0	$0	$0	$0	1
James Pickup	Director	1	$0	$0	$0	$0	1
Larry Reed	Director	1	$0	$0	$0	$0	1

2023 · 5 people listed · 1 paid, $1K · 2 employees · 0 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Guy Stuart	Executive Director	32	$1,000	$0	$0	$1,000	1
Elizabeth Keating	Board Chair	1	$0	$0	$0	$0	1
Eric Bell	President	1	$0	$0	$0	$0	1
James Pickup	Director	1	$0	$0	$0	$0	1
Larry Reed	Director	1	$0	$0	$0	$0	1

2022 · 6 people listed · 2 paid, $132K · 2 employees · 0 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Guy Stuart	Executive Director	40	$77,218	$0	$5,154	$82,372	1
David Lesser	Secretary	32	$41,770	$0	$8,298	$50,068	1
Elizabeth Keating	Board Chair	1	$0	$0	$0	$0	1
Eric Bell	President	1	$0	$0	$0	$0	1
James Pickup	Board member	1	$0	$0	$0	$0	1
Larry Reed	Board member	1	$0	$0	$0	$0	1

2021 · 6 people listed · 1 paid, $113K · 2 employees · 0 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Guy Stuart	Executive Director	40	$86,396	$0	$26,756	$113,152	1
Elizabeth Keating	Chair of the Board	0	$0	$0	$0	$0	1
Eric Bell	Board member	0	$0	$0	$0	$0	1
James Pickup	Board member	0	$0	$0	$0	$0	1
Larry Reed	Board member	0	$0	$0	$0	$0	1
Mark Fagan	Board member	0	$0	$0	$0	$0	1

2020 · 6 people listed · 1 paid, $66K · 3 employees · 0 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Guy Stuart	Executive Director	40	$46,597	$0	$19,109	$65,706	1
Elizabeth Keating	Chair of the Board	1	$0	$0	$0	$0	1
Eric Bell	Board member	1	$0	$0	$0	$0	1
James Pickup	Board member	1	$0	$0	$0	$0	1
Larry Reed	Board member	1	$0	$0	$0	$0	1
Mark Fagan	Board member	1	$0	$0	$0	$0	1

2013 · 7 people listed · 1 paid, $145K · 12 employees · 6 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
GUY STUART	EXECUTIVE DIRECTOR	40	$145,000	$0	$0	$145,000	1
CHARLES RAYMOND	CHAIR	1	$0	$0	$0	$0	1
DANA DE KANTER	CHAIR	1	$0	$0	$0	$0	1
JIM PICKUP	DIRECTOR	1	$0	$0	$0	$0	1
BRIGIT HELMS	DIRECTOR	1	$0	$0	$0	$0	1
LARRY REED	DIRECTOR	1	$0	$0	$0	$0	1
ERIC BELL	DIRECTOR	1	$0	$0	$0	$0	1

2012 · 12 people listed · 4 paid, $333K · 14 employees · 0 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
GUY STUART	EXECUTIVE DIRECTOR	50	$106,599	$0	$0	$106,599	1
MONIQUE COHEN	PRESIDENT & EXECUTIVE DIR	50	$97,013	$0	$3,568	$100,581	1
LESLIE BARCUS	DEPUTY EXECUTIVE DIRECTOR	50	$90,708	$0	$2,700	$93,408	1
KELLY GARDNER	CFO	50	$31,746	$0	$860	$32,606	1
CHARLES RAYMOND	DIRECTOR	2	$0	$0	$0	$0	1
DANA DE KANTER	CHAIR	2	$0	$0	$0	$0	1
JENNIFER VON BISMARCK	DIRECTOR	2	$0	$0	$0	$0	1
JIM PICKUP	DIRECTOR	2	$0	$0	$0	$0	1
BRIGIT HELMS	DIRECTOR	2	$0	$0	$0	$0	1
LARRY REED	DIRECTOR	2	$0	$0	$0	$0	1
ERIC BELL	DIRECTOR	2	$0	$0	$0	$0	1
ERICA GREELY	DIRECTOR	2	$0	$0	$0	$0	1

2011 · 12 people listed · 4 paid, $455K · 18 employees · 8 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
MONIQUE COHEN	PRESIDENT & EXECUTIVE DIRECTOR	50	$171,200	$0	$5,992	$177,192	1
LESLIE BARCUS	DEPUTY EXECUTIVE DIRECTOR	50	$110,000	$0	$6,272	$116,272	1
KELLY GARDNER	CFO	50	$74,488	$0	$7,459	$81,947	1
STEPHANIE FISCHER	COO	50	$73,437	$0	$6,494	$79,931	1
CHARLES RAYMOND	CHAIRMAN	2	$0	$0	$0	$0	1
DANA DE KANTER	TREASURER	2	$0	$0	$0	$0	1
JENNIFER VON BISMARCK	DIRECTOR	2	$0	$0	$0	$0	1
JIM PICKUP	DIRECTOR	2	$0	$0	$0	$0	1
BRIGIT HELMS	DIRECTOR	2	$0	$0	$0	$0	1
LARRY REED	DIRECTOR	2	$0	$0	$0	$0	1
ERIC BELL	DIRECTOR	2	$0	$0	$0	$0	1
ERICA GREELY	DIRECTOR	2	$0	$0	$0	$0	1

2010 · 10 people listed · 3 paid, $384K · 17 employees · 5 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
MONIQUE COHEN	PRESIDENT	50	$162,800	$0	$4,884	$167,684	1
STEPHANIE FISCHER	COO	50	$114,974	$0	$9,170	$124,144	1
KELLY GARDNER	CFO	50	$83,764	$0	$8,229	$91,993	1
CHARLES RAYMOND	CHAIR	2	$0	$0	$0	$0	1
DANA DE KANTER	TREASURER	2	$0	$0	$0	$0	1
JIM PICKUP	DIRECTOR	2	$0	$0	$0	$0	1
LARRY REED	DIRECTOR	2	$0	$0	$0	$0	1
NAMARATA SHARMA	DIRECTOR	2	$0	$0	$0	$0	1
JENNIFER VON BISMARK	DIRECTOR	2	$0	$0	$0	$0	1
ERIC C BELL	DIRECTOR	2	$0	$0	$0	$0	1

Highest-paid independent contractors

2011 · 1 contractor · $150K

Name	Location	Service	Paid
GUY STUART	CAMBRIDGE, MA	RESEARCH CONSULTANT	$150,190

Who gave

Contributors listed on Schedule B of the Form 990-PF: name, city and state as filed (street addresses are not shown), with total and noncash contributions for the year. A link to an organization's page is tagged Fuzzy with its name-similarity score (0 to 1) when it rests on name and state; Schedule B lists no EIN, so no link here is an exact identifier match.

2025 · 1 contributor · $5K

#	Contributor	Type	City, state	Total	Noncash	Source
1	Cambridge Community Foundation Fuzzy 1.00	Organization or other	Cambridge, MA	$5,000	-	Form 990PF Sch. B, 2025 · filing

Contributors listed here are as reported on the filing. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

Revenue	Expenses	Assets	Net assets	Contributions	Program revenue	Officer pay	Employees	Volunteers
2025 · Form 990PF period ending 2025-12-31 · view filing · original 990 ↗
$560,230	$494,358	$124,959	$109,208	$5,001	-	$101,799	-	-
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$325,905	$300,181	$55,819	$43,336	$5,340	$320,324	$55,901	2	0
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$156,708	$302,364	$18,839	$17,612	$12,615	$144,093	$1,000	2	0
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$634,787	$940,206	$221,751	$163,268	$56,983	$576,205	$76,768	2	0
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$1,122,971	$849,589	$504,757	$468,687	$606,984	$515,899	$86,396	2	0
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$624,964	$498,097	$201,158	$195,305	$481,836	$142,393	$46,597	3	0
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$1,548,328	$1,541,849	$532,501	$175,980	$839,320	$702,699	$160,870	12	6
2012 · Form 990 period ending 2012-12-31 · view filing · original 990 ↗
$1,564,357	$1,792,553	$1,334,209	$169,501	$1,141,976	$418,088	$333,194	14	0
2011 · Form 990 period ending 2011-12-31 · view filing · original 990 ↗
$1,401,985	$2,967,816	$2,053,441	$469,580	$7,274	$1,372,074	$177,192	18	8
2010 · Form 990 period ending 2010-12-31 · view filing · original 990 ↗
$1,622,513	$2,892,420	$2,401,282	$2,035,411	$320,124	$1,274,076	$277,774	17	5

Funders of this organization

1 grantor reported grants to this organization, $764,813 in all, tax years 2020 to 2021. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

Grantor	Type	Match	Years given	Grants	Total	Latest year	Latest year's amount	Grants
GATES FOUNDATION	Private foundation	Fuzzy filed as “MICROFINANCE OPPORTUNITIES INC”	2020-2021	2	$764,813	2021	$464,837	show

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Who funds organizations like this

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SEEDLINGS FOUNDATION	Private foundation	$7,136,700	12	1	2010–2021	MY HERO PROJECT INC
NATIONAL PHILANTHROPIC TR	DAF sponsor	$4,749,514	27	12	2015–2024	LOWELL MILKEN CENTER FOR UNSUNG HEROES INC; NATIVE ALLIANCE AGAINST VIOLENCE INC; THE LANDING PLACE INC; NORTH NAPLES EDUCATION CENTER INC and 8 more
THE WALTER S AND LUCIENNE B DRISKILL FOUNDATION	Private foundation	$3,065,205	2	1	2022–2023	CREATIVE EDUCATION FOUNDATION INC
FIDELITY INVESTMENTS CHARITABLE GIFT FUND	DAF sponsor	$2,401,740	97	32	2016–2024	KASHMIR EDUCATION INITIATIVE KEI; MERROHAWKE NATURE SCHOOL INC; NORTH NAPLES EDUCATION CENTER INC; CREATIVE EDUCATION FOUNDATION INC and 28 more
THE@DAVID AND EUNICE BIGELOW FOUNDATION INC	Private foundation	$2,224,977	34	1	2018–2025	FOUNDATION FOR EXCELLENCE IN BRIDGEPORT PUBLIC SCHOOLS INC
W K KELLOGG FOUNDATION	Private foundation	$1,468,000	7	1	2018–2024	BENOLA INC
DONOR ADVISED CHARITABLE GIVING	DAF sponsor	$1,316,906	42	19	2014–2024	GROOVE WITH ME INC; ONE SOLUTION FOUNDATION INC; F I D O INC; SAMUEL FULLER SCHOOL INC and 15 more
BLUECROSS BLUESHIELD OF SOUTH CAROLINA FOUNDATION	Private foundation	$902,563	3	1	2022–2024	WHOLESPIRE INC
JEWISH COMMUNITY FEDERATION OF S F MARIN PENINSULA & SONOMA COUNTIES	DAF sponsor	$705,000	3	1	2022–2024	BY KIDS INC
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CHARLES E LAKIN FOUNDATION INC	Private foundation	$525,000	6	1	2019–2024	100 BLACK MEN OF OMAHA INC
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The full list · all similar organizations

Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2025 · Form 990PF · $494,358 spent · pay $115,795 · grants $0 · events $2,705

Line	Total	Share
Fees: other professional	$333,503	67.5%
Pay: officers, directors, trustees	$101,799	20.6%
Other expenses	$26,400	5.3%
Pension plans and employee benefits	$13,996	2.8%
Fees: accounting	$8,119	1.6%
Taxes	$7,836	1.6%
Travel, conferences and meetings	$2,705	0.5%
Total	$494,358	100%

View the filing

2024 · Form 990 · $300,181 spent · pay $64,919 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other (as described)	Contractor expenses	$187,391	$187,391	$0	$0	62.4%
Pay: officers, directors, trustees, key employees		$55,901	$41,927	$13,974	$0	18.6%
All other expenses		$10,440	$10,022	$418	$0	3.5%
Insurance		$8,546	$0	$8,546	$0	2.8%
Fees: accounting		$7,912	$0	$7,912	$0	2.6%
Travel		$6,374	$6,374	$0	$0	2.1%
Information technology		$5,367	$5,367	$0	$0	1.8%
Payroll taxes		$4,879	$3,906	$973	$0	1.6%
Other (as described)	Communications and outreach	$3,483	$3,483	$0	$0	1.2%
Office expenses		$3,285	$0	$3,285	$0	1.1%
Pay: disqualified persons		$2,584	$0	$2,584	$0	0.9%
Other (as described)	Bank fees	$2,449	$0	$2,449	$0	0.8%
Other employee benefits		$1,555	$1,555	$0	$0	0.5%
Other (as described)	Licenses, fees and permits	$15	$0	$15	$0	0.0%
Total		$300,181				100%

View the filing

2023 · Form 990 · $302,364 spent · pay $62,323 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other (as described)	Contractor expenses	$215,522	$200,817	$14,314	$391	71.3%
Other salaries and wages		$43,363	$3,667	$39,696	$0	14.3%
Other employee benefits		$14,199	$8,587	$5,576	$36	4.7%
Fees: accounting		$7,777	$0	$7,777	$0	2.6%
Insurance		$7,487	$0	$7,487	$0	2.5%
Information technology		$4,558	$3,593	$965	$0	1.5%
Payroll taxes		$3,761	$224	$3,537	$0	1.2%
Other (as described)	Bank fees	$2,248	$0	$2,248	$0	0.7%
Office expenses		$1,183	$811	$372	$0	0.4%
Other (as described)	Communications and outreach	$1,116	$1,040	$76	$0	0.4%
Pay: officers, directors, trustees, key employees		$1,000	$750	$250	$0	0.3%
Other (as described)	Licenses, fees and permits	$150	$0	$150	$0	0.0%
Total		$302,364				100%

View the filing

2022 · Form 990 · $940,206 spent · pay $138,876 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other (as described)	Contractor expenses	$704,617	$657,074	$38,989	$8,554	74.9%
Pay: officers, directors, trustees, key employees		$76,768	$57,576	$15,354	$3,838	8.2%
Other salaries and wages		$42,219	$27,083	$11,296	$3,840	4.5%
Other (as described)	Communications and outreach	$34,764	$34,764	$0	$0	3.7%
Travel		$30,202	$30,202	$0	$0	3.2%
Payroll taxes		$9,975	$6,982	$2,423	$570	1.1%
Other employee benefits		$9,914	$8,451	$946	$517	1.1%
Insurance		$8,143	$30	$8,113	$0	0.9%
Fees: accounting		$7,780	$0	$7,780	$0	0.8%
All other expenses		$4,293	$1,113	$3,180	$0	0.5%
Office expenses		$3,724	$2,188	$1,369	$167	0.4%
Information technology		$3,669	$3,258	$352	$59	0.4%
Other (as described)	Supplies and materials	$3,633	$2,852	$636	$145	0.4%
Other (as described)	Licenses, fees and permits	$505	$0	$59	$446	0.1%
Total		$940,206				100%

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2021 · Form 990 · $849,589 spent · pay $182,961 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Fees: other services		$606,449	$595,047	$7,767	$3,635	71.4%
Pay: officers, directors, trustees, key employees		$86,396	$64,797	$17,279	$4,320	10.2%
Other salaries and wages		$48,709	$36,532	$9,742	$2,435	5.7%
Other employee benefits		$36,876	$27,406	$7,976	$1,494	4.3%
Travel		$18,502	$18,502	$0	$0	2.2%
Payroll taxes		$10,980	$7,966	$2,521	$493	1.3%
Insurance		$9,275	$56	$9,219	$0	1.1%
Fees: accounting		$7,600	$0	$7,600	$0	0.9%
Other (as described)	Supplies and materials	$5,598	$5,598	$0	$0	0.7%
Other (as described)	Communications and outreach	$5,057	$5,057	$0	$0	0.6%
Office expenses		$4,255	$3,254	$887	$114	0.5%
Other (as described)	Bank fees	$4,218	$846	$3,372	$0	0.5%
Information technology		$3,701	$3,263	$191	$247	0.4%
Other (as described)	Licenses, fees and permits	$1,973	$746	$830	$397	0.2%
Total		$849,589				100%

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2020 · Form 990 · $498,097 spent · pay $148,096 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other (as described)	Contractor expenses	$329,545	$327,096	$432	$2,017	66.2%
Other salaries and wages		$57,875	$28,668	$20,388	$8,819	11.6%
Pay: officers, directors, trustees, key employees		$46,597	$46,597	$0	$0	9.4%
Other employee benefits		$36,791	$28,758	$4,641	$3,392	7.4%
Payroll taxes		$6,833	$5,747	$506	$580	1.4%
Insurance		$5,470	$0	$5,470	$0	1.1%
Fees: accounting		$5,399	$0	$5,399	$0	1.1%
Information technology		$2,517	$2,259	$164	$94	0.5%
Office expenses		$2,444	$1,587	$752	$105	0.5%
Other (as described)	Bank fees	$2,173	$0	$2,173	$0	0.4%
Other (as described)	Project communications	$1,514	$1,514	$0	$0	0.3%
All other expenses		$397	$0	$0	$397	0.1%
Other (as described)	Telephone and internet	$279	$237	$29	$13	0.1%
Travel		$263	$263	$0	$0	0.1%
Total		$498,097				100%

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2013 · Form 990 · $1,541,849 spent · pay $656,562 · grants $0 · events $14,342

Line	As described	Total	Program	Management	Fundraising	Share
Fees: other services		$497,560	$485,556	$7,244	$4,760	32.3%
Other salaries and wages		$402,900	$316,364	$56,753	$29,783	26.1%
Pay: officers, directors, trustees, key employees		$160,870	$118,236	$31,496	$11,138	10.4%
Travel		$150,884	$137,296	$7,805	$5,783	9.8%
Occupancy		$77,117	$67,845	-	$9,272	5.0%
Office expenses		$76,412	$65,324	$8,557	$2,531	5.0%
Payroll taxes		$44,696	$34,500	$6,986	$3,210	2.9%
Other employee benefits		$36,907	$27,533	$6,735	$2,639	2.4%
Other (as described)	TRAINING PROJECTS	$25,078	$24,897	-	$181	1.6%
Fees: accounting		$24,813	-	$24,813	-	1.6%
Conferences, conventions and meetings		$14,342	$13,592	-	$750	0.9%
Pension plan contributions		$11,189	$8,347	$2,042	$800	0.7%
Other (as described)	BANK FEES	$6,094	$1,996	$3,986	$112	0.4%
Insurance		$5,787	-	$5,787	-	0.4%
Depreciation and depletion		$4,827	-	$4,827	-	0.3%
Other (as described)	DUES AND SUBSCRIPTIONS	$1,400	$1,325	$75	-	0.1%
Other (as described)	PUBLICATIONS	$973	$973	-	-	0.1%
Total		$1,541,849				100%

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2012 · Form 990 · $1,792,553 spent · pay $894,782 · grants $0 · events $29,488

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$438,501	$332,314	$76,176	$30,011	24.5%
Fees: other services		$394,618	$391,426	$340	$2,852	22.0%
Pay: officers, directors, trustees, key employees		$333,194	$269,455	$46,052	$17,687	18.6%
Occupancy		$195,224	$154,012	$28,230	$12,982	10.9%
Travel		$166,042	$154,368	$9,401	$2,273	9.3%
Payroll taxes		$58,241	$44,275	$9,758	$4,208	3.2%
Other employee benefits		$52,173	$32,373	$17,307	$2,493	2.9%
Fees: accounting		$45,459	$2,623	$42,836	-	2.5%
Office expenses		$40,873	$30,595	$7,526	$2,752	2.3%
Conferences, conventions and meetings		$29,488	$27,363	-	$2,125	1.6%
Pension plan contributions		$12,673	$9,812	$1,917	$944	0.7%
Depreciation and depletion		$11,159	-	$11,159	-	0.6%
Insurance		$6,958	-	$6,958	-	0.4%
Other (as described)	TRAINING PROJECTS	$4,824	$4,824	-	-	0.3%
Other (as described)	BANK FEES	$2,576	$627	$1,949	-	0.1%
Other (as described)	DUES AND SUBSCRIPTIONS	$550	-	$550	-	0.0%
Total		$1,792,553				100%

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2011 · Form 990 · $2,967,816 spent · pay $1,156,073 · grants $0 · events $18,141

Line	As described	Total	Program	Management	Fundraising	Share
Fees: other services		$1,110,801	$1,102,383	$1,120	$7,298	37.4%
Other salaries and wages		$798,708	$545,895	$194,997	$57,816	26.9%
Travel		$285,336	$256,982	$27,930	$424	9.6%
Occupancy		$204,184	$171,391	$19,567	$13,226	6.9%
Pay: officers, directors, trustees, key employees		$177,192	$120,551	$43,961	$12,680	6.0%
Other employee benefits		$80,392	$45,129	$32,015	$3,248	2.7%
Payroll taxes		$77,290	$56,192	$16,915	$4,183	2.6%
Office expenses		$55,018	$25,893	$27,231	$1,894	1.9%
Other (as described)	PROJECT PUBLICATIONS	$37,866	$37,866	-	-	1.3%
Fees: accounting		$25,645	-	$25,645	-	0.9%
Pension plan contributions		$22,491	$15,662	$5,148	$1,681	0.8%
Conferences, conventions and meetings		$18,141	$13,787	$1,104	$3,250	0.6%
Insurance		$16,357	-	$16,357	-	0.6%
Information technology		$15,017	$10,537	$3,665	$815	0.5%
Other (as described)	MEETING LOGISTICS	$14,843	$14,760	$83	-	0.5%
Other (as described)	GRANTS RESCINDED	$14,033	-	$14,033	-	0.5%
Depreciation and depletion		$9,341	-	$9,341	-	0.3%
Other (as described)	PROJECT SUPPLIES	$5,161	$4,319	$842	-	0.2%
Total		$2,967,816				100%

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2010 · Form 990 · $2,892,420 spent · pay $1,174,881 · grants $0 · events $10,598

Line	As described	Total	Program	Management	Fundraising	Share
Other (as described)	PROJECT SUBCONTRACTORS	$996,642	$985,877	$6,838	$3,927	34.5%
Other salaries and wages		$723,093	$516,885	$140,609	$65,599	25.0%
Travel		$293,303	$282,605	$10,681	$17	10.1%
Pay: officers, directors, trustees, key employees		$277,774	$235,236	$31,791	$10,747	9.6%
Occupancy		$235,836	$184,028	$38,404	$13,404	8.2%
Other employee benefits		$73,066	$50,950	$18,086	$4,030	2.5%
Payroll taxes		$72,667	$54,513	$12,331	$5,823	2.5%
Office expenses		$47,780	$29,479	$16,208	$2,093	1.7%
Pension plan contributions		$28,281	$20,221	$5,889	$2,171	1.0%
Other (as described)	PROJECT SUPPLIES AND MA	$27,008	$27,008	-	-	0.9%
Other (as described)	MEETING LOGISTICS	$23,032	$23,032	-	-	0.8%
Fees: accounting		$21,761	$3,377	$18,384	-	0.8%
Other (as described)	PROJECT PUBLICATIONS	$21,229	$21,229	-	-	0.7%
Insurance		$15,402	-	$15,402	-	0.5%
Information technology		$11,717	$10,944	$360	$413	0.4%
Depreciation and depletion		$11,404	-	$11,404	-	0.4%
Conferences, conventions and meetings		$10,598	$5,513	$1,775	$3,310	0.4%
Other (as described)	WEBSITE	$1,827	$119	$1,708	-	0.1%
Total		$2,892,420				100%

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