COMMON GOAL USA INC
Cite this
Plain text COMMON GOAL USA INC. Strategy Studio, nonprofit organization profile, tax years 2012–2024. https://strategystudio.org/org/300588283. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). COMMON GOAL USA INC [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/300588283
MLA “COMMON GOAL USA INC.” Strategy Studio, tax years 2012–2024, https://strategystudio.org/org/300588283. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2012–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $755K · expenses $969K · assets $199K
- EIN
- 30-0588283
- Address
- 195 PLYMOUTH ST UNIT 509, BROOKLYN, NY 11201-1123
- Website
- COMMON-GOAL.ORG
- NTEE code
- N64
- Subsection
- 501(c)(3)
- Ruling year
- 2010
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE PROMOTION OF YOUTH WELFARE AND INTERNATIONAL DEVELOPMENT COOPERATION, IN PARTICULAR WITH SOCCER BEING USED AS A MEDIUM FOR SOCIAL INTEGRATION, VIOLENCE PREVENTION, IMPROVEMENT OF MEDICAL CARE AND EXTRACURRICULAR EDUCATION.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
7 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 |
|---|---|---|---|---|---|
| Jurgen Griesbeck | DIRECTOR | 2013-2024 | $0 | $483,509 | 1 |
| Lillian Barrett-O'Keefe | EXECUTIVE DIRECTOR & VP (THRU JULY) | 2021-2024 | $74,150 | $386,066 | 1 |
| Vladimir Borkovic | PRESIDENT | 2012-2024 | $0 | $356,226 | 1 |
| Mary Connor | EXECUTIVE DIRECTOR (BEG SEPT) | 2024 | $43,750 | $43,750 | 1 |
| Michael Geddes (former) | MANAGING DIRECTOR/VP | 2012-2019 | $87,900 | $680,216 | 1 |
| Johannes Axster (former) | TREASURER (THRU DECEMBER) | 2012-2023 | $74,712 | $261,719 | 1 |
| Juergen Griesbeck (former) | CEO | 2012 | $162,800 | $162,800 | 1 |
Officers and directors, no compensation reported
2 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 |
|---|---|---|---|---|---|
| Jim Bildner | TREASURER | 2024 | 1 | $0 reported | 1 |
| Lara Metcalf | SECRETARY | 2023-2024 | 2 | $0 reported | 1 |
People by year
2024 · 6 people listed · 2 paid, $118K · 3 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LILLIAN BARRETT-O'KEEFE | EXECUTIVE DIRECTOR & VP (THRU JULY) | 40 | $74,150 | $0 | $0 | $74,150 | 1 |
| MARY CONNOR | EXECUTIVE DIRECTOR (BEG SEPT) | 40 | $43,750 | $0 | $0 | $43,750 | 1 |
| VLADIMIR BORKOVIC | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM BILDNER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LARA METCALF | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JURGEN GRIESBECK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 5 people listed · 4 paid, $441K · 2 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LILLIAN BARRETT-O'KEEFE | EXECUTIVE DIRECTOR & VICE PRESIDENT | 40 | $129,441 | $0 | $644 | $130,085 | 1 |
| JURGEN GRIESBECK | PRESIDENT | 2 | $0 | $92,321 | $30,126 | $122,447 | 1 |
| VLADIMIR BORKOVIC | SECRETARY | 2 | $0 | $100,166 | $13,354 | $113,520 | 1 |
| JOHANNES AXSTER | TREASURER (THRU DECEMBER) | 2 | $0 | $56,751 | $17,961 | $74,712 | 1 |
| LARA METCALF | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 4 people listed · 4 paid, $445K · 2 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JURGEN GRIESBECK | PRESIDENT | 2 | $0 | $109,182 | $26,862 | $136,044 | 1 |
| VLADIMIR BORKOVIC | SECRETARY | 2 | $0 | $112,364 | $14,980 | $127,344 | 1 |
| LILLIAN BARRETT-O'KEEFE | NORTH AMERICA DIRECTOR/VICE PRES. | 40 | $100,000 | $0 | $161 | $100,161 | 1 |
| JOHANNES AXSTER | TREASURER | 2 | $0 | $61,874 | $19,583 | $81,457 | 1 |
2021 · 4 people listed · 4 paid, $446K · 2 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JURGEN GRIESBECK | PRESIDENT | 2 | $0 | $120,787 | $22,831 | $143,618 | 1 |
| VLADIMIR BORKOVIC | SECRETARY | 2 | $0 | $105,125 | $10,237 | $115,362 | 1 |
| JOHANNES AXSTER | TREASURER | 2 | $0 | $90,536 | $15,014 | $105,550 | 1 |
| LILLIAN BARRETT-O'KEEFE | NORTH AMERICA DIRECTOR/VICE PRES. | 40 | $81,267 | $0 | $403 | $81,670 | 1 |
2019 · 4 people listed · 1 paid, $88K · 2 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL GEDDES | MANAGING DIRECTOR/VP | 40 | $87,900 | $0 | $0 | $87,900 | 1 |
| JURGEN GRIESBECK | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHANNES AXSTER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| VLADIMIR BORKOVIC | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 4 people listed · 1 paid, $88K · 2 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL GEDDES | MANAGING DIRECTOR/VICE PRE | 40 | $87,900 | $0 | $0 | $87,900 | 1 |
| JURGEN GRIESBECK | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHANNES AXSTER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| VLADIMIR BORKOVIC | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 4 people listed · 1 paid, $87K · 2 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL GEDDES | MANAGING DIRECTOR/VICE PRESIDENT | 40 | $87,343 | $0 | $0 | $87,343 | 1 |
| JURGEN GRIESBECK | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHANNES AXSTER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| VLADIMIR BORKOVIC | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 4 people listed · 1 paid, $77K · 2 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL GEDDES | MANAGING DIRECTOR/VICE PRESIDENT | 40 | $76,897 | $0 | $0 | $76,897 | 1 |
| JURGEN GRIESBECK | PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
| JOHANNES AXSTER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| VLADIMIR BORKOVIC | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 4 people listed · 1 paid, $92K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL GEDDES | MANAGING DIRECTOR/VICE PRESIDENT | 40 | $87,900 | - | $3,770 | $91,670 | 1 |
| JURGEN GRIESBECK | PRESIDENT | 2 | $0 | - | $0 | $0 | 1 |
| JOHANNES AXSTER | TREASURER | 2 | $0 | - | $0 | $0 | 1 |
| VLADIMIR BORKOVIC | SECRETARY | 2 | $0 | - | $0 | $0 | 1 |
2014 · 4 people listed · 1 paid, $92K · 2 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL GEDDES | MANAGING DIRECTOR/VICE PRESIDENT | 40 | $87,900 | $0 | $3,770 | $91,670 | 1 |
| JURGEN GRIESBECK | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHANNES AXSTER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| VLADIMIR BORKOVIC | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 4 people listed · 2 paid, $166K · 3 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL GEDDES | MANAGING DIRECTOR/VICE PRESIDENT | 40 | $84,278 | $0 | $600 | $84,878 | 1 |
| JURGEN GRIESBECK | PRESIDENT | 40 | $81,400 | $0 | $0 | $81,400 | 1 |
| JOHANNES AXSTER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| VLADIMIR BORKOVIC | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 4 people listed · 2 paid, $235K · 3 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Juergen Griesbeck | CEO | 40 | $162,800 | $0 | $0 | $162,800 | 1 |
| Michael L Geddes | Managing Dir | 40 | $71,958 | $0 | $0 | $71,958 | 1 |
| Vladimir Borkovic | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Johannes Axster | Director | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2023 · 1 contractor · $134K
| Name | Location | Service | Paid |
|---|---|---|---|
| SOCCER WITHOUT BORDERS | BALTIMORE, MD | SWITCH THE PITCH PROJECT COORDINATOR | $133,500 |
2019 · 1 contractor · $115K
| Name | Location | Service | Paid |
|---|---|---|---|
| STREETFOOTBALLWORLD GMBH | BERLIN | PROJECT CONSULTING | $115,000 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 3 grants to organizations · $150K
Listed grants add up to $149,619; the return's “grants paid” expense line says $229,516. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2014 · 4 grants to organizations · $98K
Listed grants add up to $98,269; the return's “grants paid” expense line says $255,145. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $754,755 | $968,713 | $198,999 | $146,565 | $727,095 | $27,500 | $117,901 | 3 | 4 |
| 2023 · Form 990 | ||||||||
| $1,388,742 | $1,125,485 | $427,473 | $360,523 | $1,354,434 | $34,097 | $130,085 | 2 | 20 |
| 2022 · Form 990 | ||||||||
| $519,123 | $592,943 | $149,354 | $97,266 | $484,584 | $27,925 | $100,161 | 2 | 0 |
| 2021 · Form 990 | ||||||||
| $413,197 | $389,249 | $184,086 | $171,086 | $408,842 | $0 | $81,671 | 2 | 0 |
| 2019 · Form 990 | ||||||||
| $469,083 | $367,242 | $152,823 | $147,074 | $456,546 | $12,537 | $87,900 | 2 | 3 |
| 2018 · Form 990 | ||||||||
| $288,398 | $361,180 | $45,847 | $45,233 | $279,398 | $9,000 | $87,900 | 2 | 3 |
| 2017 · Form 990 | ||||||||
| $847,584 | $739,115 | $123,015 | $118,015 | $847,584 | $0 | $87,343 | 2 | 10 |
| 2016 · Form 990 | ||||||||
| $364,785 | $360,965 | $13,110 | $9,546 | $359,600 | $4,810 | $76,897 | 2 | 4 |
| 2015 · Form 990EZ | ||||||||
| $173,649 | $292,070 | $15,487 | $5,726 | $156,357 | $17,292 | - | - | - |
| 2014 · Form 990 | ||||||||
| $590,296 | $526,516 | $123,770 | $113,067 | $440,296 | $150,000 | $91,670 | 2 | 6 |
| 2013 · Form 990 | ||||||||
| $352,237 | $349,103 | $50,659 | $50,659 | $348,733 | $0 | $166,278 | 3 | 4 |
| 2012 · Form 990 | ||||||||
| $350,589 | $332,401 | $41,581 | $41,409 | $350,000 | $0 | $234,758 | 3 | 10 |
Funders of this organization
9 grantors reported grants to this organization, $341,755 in all, tax years 2017 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| DRAPER RICHARDS KAPLAN FOUNDATION | Public charity | Exact | 2023-2024 | 2 | $150,000 | 2024 | $100,000 | show |
| C&P LEVINSOHN FOUNDATION INC | Private foundation | Fuzzy filed as “COMMON GOAL USA INC” | 2023-2024 | 2 | $50,500 | 2024 | $40,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2021-2024 | 4 | $48,200 | 2024 | $14,200 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2017 | 1 | $35,000 | 2017 | $35,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2023 | 1 | $20,000 | 2023 | $20,000 | show |
| CHICAGO FIRE FOUNDATION | Public charity | Exact | 2022 | 1 | $17,750 | 2022 | $17,750 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2022 | 1 | $7,783 | 2022 | $7,783 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2022 | 1 | $7,500 | 2022 | $7,500 | show |
| LOCAL INITIATIVES SUPPORT CORPORATION | Public charity | Exact | 2020 | 1 | $5,022 | 2020 | $5,022 | show |
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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 · $968,713 spent · pay $218,588 · grants $229,516 · events $172,853
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $232,894 | $228,622 | $4,272 | - | 24.0% | |
| Conferences, conventions and meetings | $172,853 | $172,043 | $791 | $19 | 17.8% | |
| Grants to US organizations and governments | $152,119 | $152,119 | - | - | 15.7% | |
| Pay: officers, directors, trustees, key employees | $117,901 | $99,123 | $9,897 | $8,881 | 12.2% | |
| Other salaries and wages | $85,080 | $71,530 | $7,142 | $6,408 | 8.8% | |
| Grants outside the US | $77,397 | $77,397 | - | - | 8.0% | |
| Fees: accounting | $41,176 | - | $41,176 | - | 4.3% | |
| Travel | $31,925 | $30,630 | $1,146 | $149 | 3.3% | |
| Payroll taxes | $15,607 | $13,133 | $1,304 | $1,170 | 1.6% | |
| Other (as described) | PROGRAM EXPENSE | $12,728 | $12,728 | - | - | 1.3% |
| Occupancy | $9,204 | $1,230 | $7,974 | - | 1.0% | |
| Insurance | $8,421 | $7,287 | $594 | $540 | 0.9% | |
| Office expenses | $7,663 | $4,421 | $3,185 | $57 | 0.8% | |
| Advertising and promotion | $2,350 | $2,350 | - | - | 0.2% | |
| Information technology | $888 | $888 | - | - | 0.1% | |
| All other expenses | $507 | $20 | $487 | - | 0.1% | |
| Total | $968,713 | 100% |
2023 · Form 990 · $1,125,485 spent · pay $222,091 · grants $141,434 · events $214,850
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $448,537 | $437,279 | $1,570 | $9,688 | 39.9% | |
| Conferences, conventions and meetings | $214,850 | $208,334 | $5,848 | $668 | 19.1% | |
| Grants outside the US | $141,434 | $141,434 | - | - | 12.6% | |
| Pay: officers, directors, trustees, key employees | $130,085 | $92,758 | $25,316 | $12,011 | 11.6% | |
| Other salaries and wages | $75,920 | $54,136 | $14,775 | $7,009 | 6.7% | |
| Other (as described) | BAD DEBT | $27,369 | $14,967 | $12,402 | - | 2.4% |
| Fees: accounting | $24,985 | - | $24,985 | - | 2.2% | |
| Travel | $19,084 | $10,843 | $7,397 | $844 | 1.7% | |
| Payroll taxes | $15,710 | $11,202 | $3,058 | $1,450 | 1.4% | |
| Office expenses | $11,456 | $3,874 | $3,508 | $4,074 | 1.0% | |
| Occupancy | $7,955 | - | $7,955 | - | 0.7% | |
| Other (as described) | PROGRAM EXPENSE | $3,836 | $3,836 | - | - | 0.3% |
| Advertising and promotion | $2,269 | $2,269 | - | - | 0.2% | |
| Insurance | $1,619 | - | $1,619 | - | 0.1% | |
| Other employee benefits | $376 | $268 | $73 | $35 | 0.0% | |
| Total | $1,125,485 | 100% |
2022 · Form 990 · $592,943 spent · pay $170,342 · grants $20,000 · events $50,363
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $192,102 | $191,854 | $248 | - | 32.4% | |
| Pay: officers, directors, trustees, key employees | $100,161 | $57,102 | $21,364 | $21,695 | 16.9% | |
| Other (as described) | PROGRAM EXPENSE | $98,030 | $96,614 | $1,416 | - | 16.5% |
| Other salaries and wages | $58,000 | $33,066 | $12,371 | $12,563 | 9.8% | |
| Conferences, conventions and meetings | $50,363 | $38,547 | $7,410 | $4,406 | 8.5% | |
| Fees: accounting | $27,817 | $636 | $26,940 | $241 | 4.7% | |
| Grants to US organizations and governments | $20,000 | $20,000 | - | - | 3.4% | |
| Payroll taxes | $12,087 | $6,890 | $2,579 | $2,618 | 2.0% | |
| Office expenses | $10,228 | $7,828 | $1,505 | $895 | 1.7% | |
| Travel | $10,228 | $7,828 | $1,505 | $895 | 1.7% | |
| Occupancy | $7,832 | $5,995 | $1,152 | $685 | 1.3% | |
| All other expenses | $6,001 | $5,045 | $600 | $356 | 1.0% | |
| Other employee benefits | $94 | $54 | $20 | $20 | 0.0% | |
| Total | $592,943 | 100% |
2021 · Form 990 · $389,249 spent · pay $139,149 · grants $25,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $188,270 | $149,460 | $1,039 | $37,771 | 48.4% | |
| Pay: officers, directors, trustees, key employees | $81,671 | $32,399 | $24,114 | $25,158 | 21.0% | |
| Other salaries and wages | $47,401 | $18,804 | $13,999 | $14,598 | 12.2% | |
| Grants to US organizations and governments | $25,000 | $25,000 | - | - | 6.4% | |
| Fees: accounting | $16,669 | $166 | $16,373 | $130 | 4.3% | |
| Payroll taxes | $9,843 | $3,904 | $2,907 | $3,032 | 2.5% | |
| All other expenses | $5,510 | $3,724 | $1,225 | $561 | 1.4% | |
| Travel | $5,141 | $3,018 | $1,455 | $668 | 1.3% | |
| Office expenses | $4,048 | $2,377 | $1,145 | $526 | 1.0% | |
| Occupancy | $4,018 | $2,359 | $1,137 | $522 | 1.0% | |
| Other (as described) | PROGRAM EXPENSE | $1,444 | $1,444 | - | - | 0.4% |
| Other employee benefits | $234 | $93 | $66 | $75 | 0.1% | |
| Total | $389,249 | 100% |
2019 · Form 990 · $367,242 spent · pay $151,988 · grants $0 · events $706
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $137,824 | $125,075 | - | $12,749 | 37.5% | |
| Pay: officers, directors, trustees, key employees | $87,900 | $60,475 | $9,318 | $18,107 | 23.9% | |
| Other salaries and wages | $52,500 | $36,092 | $5,578 | $10,830 | 14.3% | |
| All other expenses | $26,036 | $26,036 | - | - | 7.1% | |
| Other (as described) | TRAVEL, MEALS & ENTERTA | $15,498 | $14,761 | $737 | - | 4.2% |
| Fees: accounting | $14,654 | - | $14,654 | - | 4.0% | |
| Payroll taxes | $10,993 | $7,561 | $1,167 | $2,265 | 3.0% | |
| Travel | $6,541 | $6,541 | - | - | 1.8% | |
| Office expenses | $5,616 | $4,787 | $491 | $338 | 1.5% | |
| Fees: legal | $4,514 | - | $4,514 | - | 1.2% | |
| Occupancy | $3,575 | $2,459 | $379 | $737 | 1.0% | |
| Conferences, conventions and meetings | $706 | $697 | $3 | $6 | 0.2% | |
| Other employee benefits | $595 | $409 | $63 | $123 | 0.2% | |
| Depreciation and depletion | $222 | $153 | $23 | $46 | 0.1% | |
| Advertising and promotion | $68 | $68 | - | - | 0.0% | |
| Total | $367,242 | 100% |
2018 · Form 990 · $361,180 spent · pay $127,023 · grants $0 · events $6,338
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Office expenses | $100,405 | $99,668 | $424 | $313 | 27.8% | |
| Pay: officers, directors, trustees, key employees | $87,900 | $43,950 | $17,580 | $26,370 | 24.3% | |
| Fees: other services | $41,479 | $6,111 | $369 | $34,999 | 11.5% | |
| Fees: professional fundraisers | $36,214 | - | - | $36,214 | 10.0% | |
| Other salaries and wages | $29,281 | $14,641 | $10,248 | $4,392 | 8.1% | |
| Fees: accounting | $13,321 | - | $13,321 | - | 3.7% | |
| Fees: legal | $11,939 | $100 | $11,839 | - | 3.3% | |
| Travel | $11,877 | $8,419 | $3,458 | - | 3.3% | |
| Payroll taxes | $9,356 | $4,678 | $2,222 | $2,456 | 2.6% | |
| Advertising and promotion | $8,661 | $8,661 | - | - | 2.4% | |
| Conferences, conventions and meetings | $6,338 | $4,752 | $794 | $792 | 1.8% | |
| Occupancy | $3,472 | $1,756 | $815 | $901 | 1.0% | |
| Other employee benefits | $486 | $243 | $115 | $128 | 0.1% | |
| Depreciation and depletion | $291 | $146 | $69 | $76 | 0.1% | |
| Insurance | $160 | $80 | $38 | $42 | 0.0% | |
| Total | $361,180 | 100% |
2017 · Form 990 · $739,115 spent · pay $114,924 · grants $0 · events $3,198
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $543,235 | $534,790 | $8,445 | - | 73.5% | |
| Pay: officers, directors, trustees, key employees | $87,343 | $43,671 | $4,367 | $39,305 | 11.8% | |
| Travel | $26,633 | $14,766 | $89 | $11,778 | 3.6% | |
| Office expenses | $22,367 | $20,617 | $357 | $1,393 | 3.0% | |
| Other salaries and wages | $17,676 | $15,908 | $1,768 | - | 2.4% | |
| Fees: accounting | $15,982 | - | $15,982 | - | 2.2% | |
| Advertising and promotion | $9,423 | $5,346 | $550 | $3,527 | 1.3% | |
| Payroll taxes | $8,279 | $4,697 | $484 | $3,098 | 1.1% | |
| Conferences, conventions and meetings | $3,198 | $2,269 | $929 | - | 0.4% | |
| Fees: legal | $2,683 | - | $2,683 | - | 0.4% | |
| Other employee benefits | $1,626 | $923 | $95 | $608 | 0.2% | |
| Depreciation and depletion | $670 | $380 | $39 | $251 | 0.1% | |
| Total | $739,115 | 100% |
2016 · Form 990 · $360,965 spent · pay $125,572 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $170,527 | $154,027 | $16,500 | - | 47.2% | |
| Pay: officers, directors, trustees, key employees | $76,897 | $38,448 | $3,845 | $34,604 | 21.3% | |
| Other salaries and wages | $30,188 | $27,169 | $3,019 | - | 8.4% | |
| Office expenses | $22,710 | $22,234 | $156 | $320 | 6.3% | |
| Fees: accounting | $15,345 | - | $15,345 | - | 4.3% | |
| Occupancy | $10,302 | $6,313 | $660 | $3,329 | 2.9% | |
| Advertising and promotion | $10,126 | $6,205 | $649 | $3,272 | 2.8% | |
| Payroll taxes | $9,565 | $5,861 | $613 | $3,091 | 2.6% | |
| Other employee benefits | $8,922 | $5,467 | $572 | $2,883 | 2.5% | |
| Travel | $5,144 | $3,040 | - | $2,104 | 1.4% | |
| Depreciation and depletion | $702 | $430 | $45 | $227 | 0.2% | |
| Fees: legal | $537 | - | $537 | - | 0.1% | |
| Total | $360,965 | 100% |
2015 · Form 990EZ · $292,070 spent · pay $167,794 · grants $15,605 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $167,794 | 57.4% | |
| Fees to independent contractors | $56,970 | 19.5% | |
| Occupancy, rent, utilities, maintenance | $26,813 | 9.2% | |
| Other expenses (detail on Schedule O) | $24,888 | 8.5% | |
| Grants and similar amounts paid | $15,605 | 5.3% | |
| Total | $292,070 | 100% |
2014 · Form 990 · $526,516 spent · pay $155,951 · grants $255,145 · events $1,156
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants outside the US | $156,876 | $156,876 | - | - | 29.8% | |
| Grants to US organizations and governments | $98,269 | $98,269 | - | - | 18.7% | |
| Pay: officers, directors, trustees, key employees | $91,670 | $48,354 | $12,893 | $30,423 | 17.4% | |
| Fees: other services | $54,106 | $52,075 | $573 | $1,458 | 10.3% | |
| Other salaries and wages | $49,835 | $26,287 | $7,009 | $16,539 | 9.5% | |
| Fees: professional fundraisers | $18,552 | - | - | $18,552 | 3.5% | |
| Travel | $15,378 | $7,689 | - | $7,689 | 2.9% | |
| Payroll taxes | $10,549 | $5,565 | $1,484 | $3,500 | 2.0% | |
| Fees: accounting | $10,368 | - | $10,368 | - | 2.0% | |
| Fees: legal | $8,995 | - | $8,995 | - | 1.7% | |
| Occupancy | $4,740 | $2,500 | $667 | $1,573 | 0.9% | |
| Other employee benefits | $3,897 | $2,056 | $548 | $1,293 | 0.7% | |
| Office expenses | $1,276 | $780 | $257 | $239 | 0.2% | |
| Conferences, conventions and meetings | $1,156 | $578 | - | $578 | 0.2% | |
| Depreciation and depletion | $849 | $371 | $245 | $233 | 0.2% | |
| Total | $526,516 | 100% |
2013 · Form 990 · $349,103 spent · pay $213,853 · grants $0 · events $2,701
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $166,278 | $67,207 | $16,628 | $82,443 | 47.6% | |
| Fees: other services | $51,798 | $32,412 | $11,078 | $8,308 | 14.8% | |
| Travel | $36,833 | $18,417 | - | $18,416 | 10.6% | |
| Other salaries and wages | $27,886 | $13,943 | $8,365 | $5,578 | 8.0% | |
| Fees: professional fundraisers | $24,075 | - | - | $24,075 | 6.9% | |
| Payroll taxes | $15,158 | $6,475 | $2,213 | $6,470 | 4.3% | |
| Fees: accounting | $10,174 | - | $10,174 | - | 2.9% | |
| Office expenses | $5,913 | $2,296 | $987 | $2,630 | 1.7% | |
| Other employee benefits | $4,531 | $2,591 | $708 | $1,232 | 1.3% | |
| Occupancy | $3,025 | $1,292 | $442 | $1,291 | 0.9% | |
| Conferences, conventions and meetings | $2,701 | $1,350 | - | $1,351 | 0.8% | |
| Depreciation and depletion | $731 | $312 | $107 | $312 | 0.2% | |
| Total | $349,103 | 100% |
2012 · Form 990 · $332,401 spent · pay $253,702 · grants $0 · events $4,744
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $234,758 | $234,758 | - | - | 70.6% | |
| Fees: other services | $24,810 | $24,810 | - | - | 7.5% | |
| Payroll taxes | $15,349 | $15,349 | - | - | 4.6% | |
| Travel | $14,666 | $14,666 | - | - | 4.4% | |
| Fees: accounting | $10,418 | - | $10,418 | - | 3.1% | |
| Depreciation and depletion | $7,847 | $7,847 | - | - | 2.4% | |
| Occupancy | $7,790 | $7,790 | - | - | 2.3% | |
| Conferences, conventions and meetings | $4,744 | $4,744 | - | - | 1.4% | |
| Other (as described) | Relocation Costs | $4,214 | $4,214 | - | - | 1.3% |
| Other salaries and wages | $2,400 | - | $2,400 | - | 0.7% | |
| Other (as described) | Automobile Expenses | $1,569 | $1,569 | - | - | 0.5% |
| Other (as described) | Telephone/Internet | $1,500 | $1,500 | - | - | 0.5% |
| Other employee benefits | $1,195 | $1,195 | - | - | 0.4% | |
| Other (as described) | Registration Fees | $727 | $727 | - | - | 0.2% |
| All other expenses | $311 | $311 | - | - | 0.1% | |
| Office expenses | $103 | $103 | - | - | 0.0% | |
| Total | $332,401 | 100% |