CEIBA FOUNDATION FOR TROPICAL CONSERVATION INCORPORATED
Cite this
Plain text CEIBA FOUNDATION FOR TROPICAL CONSERVATION INCORPORATED. Strategy Studio, nonprofit organization profile, tax years 2011–2024. https://strategystudio.org/org/311565636. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). CEIBA FOUNDATION FOR TROPICAL CONSERVATION INCORPORATED [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/311565636
MLA “CEIBA FOUNDATION FOR TROPICAL CONSERVATION INCORPORATED.” Strategy Studio, tax years 2011–2024, https://strategystudio.org/org/311565636. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2011–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $649K · expenses $743K · assets $638K
- Also known as
- Conservation Inc
- EIN
- 31-1565636
- Address
- 301 S BEDFORD ST STE 7A, MADISON, WI 53703-4005
- Website
- www.ceiba.org
- NTEE code
- Z99
- Subsection
- 501(c)(3)
- Ruling year
- 1997
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Public education, habitat conservation and research in terrestrial and marine systems in the tropics.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
3 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Catherine Woodward | President | 2011-2024 | $49,000 | $753,732 | 1 |
| Joe Meisel | Treasurer | 2011-2024 | $84,000 | $634,564 | 1 |
| Joseph Meisel (former) | Treasurer | 2014-2016 | $60,000 | $156,000 | 1 |
Officers and directors, no compensation reported
12 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Stephen Webster | Director | 2017-2024 | 2 | $0 reported | 1 |
| Susan Webster | Director | 2011-2024 | 2 | $0 reported | 1 |
| Yasi Rezai | Director | 2022-2024 | 2 | $0 reported | 1 |
| Jennifer Harrington | Director | 2023-2024 | 1 | $0 reported | 1 |
| Andrea Johnson (former) | Director | 2016-2020 | 2 | $0 reported | 1 |
| James Madden (former) | Director | 2014-2020 | 2 | $0 reported | 1 |
| Monica deNavarro (former) | Director | 2012-2019 | 2 | $0 reported | 1 |
| Steve Webster (former) | Director | 2011-2016 | 1 | $0 reported | 1 |
| Monica de Navarro (former) | Director | 2014-2016 | 1 | $0 reported | 1 |
| Andrea Crosby (former) | Director | 2011-2015 | 1 | $0 reported | 1 |
| Jan Sendzimir (former) | Director | 2011 | 5 | $0 reported | 1 |
| Lisa Naughton (former) | Director | 2011 | 5 | $0 reported | 1 |
People by year
2024 · 6 people listed · 2 paid, $133K · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Joe Meisel | Treasurer | 35 | $84,000 | $0 | $0 | $84,000 | 1 |
| Catherine Woodward | President | 20 | $49,000 | $0 | $0 | $49,000 | 1 |
| Stephen Webster | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Susan Webster | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Yasi Rezai | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Harrington | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · 2 paid, $168K · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Catherine Woodward | President | 35 | $84,000 | $0 | $0 | $84,000 | 1 |
| Joe Meisel | Treasurer | 35 | $84,000 | $0 | $0 | $84,000 | 1 |
| Stephen Webster | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Susan Webster | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Yasi Rezai | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Harrington | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 5 people listed · 2 paid, $150K · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Catherine Woodward | President | 35 | $74,780 | $0 | $0 | $74,780 | 1 |
| Joe Meisel | Treasurer | 35 | $74,780 | $0 | $0 | $74,780 | 1 |
| Stephen Webster | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Susan Webster | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Yasi Rezai | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 4 people listed · 2 paid, $120K · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Catherine Woodward | President | 35 | $60,000 | $0 | $0 | $60,000 | 1 |
| Joe Meisel | Treasurer | 35 | $60,000 | $0 | $0 | $60,000 | 1 |
| Stephen Webster | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Susan Webster | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 6 people listed · 2 paid, $120K · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Catherine Woodward | President | 35 | $60,000 | $0 | $0 | $60,000 | 1 |
| Joe Meisel | Treasurer | 35 | $60,000 | $0 | $0 | $60,000 | 1 |
| Andrea Johnson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Stephen Webster | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Susan Webster | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| James Madden | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 7 people listed · 2 paid, $90K · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Catherine Woodward | President | 35 | $45,000 | $0 | $0 | $45,000 | 1 |
| Joe Meisel | Treasurer | 35 | $45,000 | $0 | $0 | $45,000 | 1 |
| Andrea Johnson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Monica deNavarro | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Stephen Webster | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Susan Webster | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| James Madden | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 7 people listed · 2 paid, $120K · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Catherine Woodward | President | 35 | $60,000 | $0 | $0 | $60,000 | 1 |
| Joe Meisel | Treasurer | 5 | $60,000 | $0 | $0 | $60,000 | 1 |
| Andrea Johnson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Monica deNavarro | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Stephen Webster | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Susan Webster | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| James Madden | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 7 people listed · 2 paid, $120K · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Catherine Woodward | President | 35 | $60,000 | $0 | $0 | $60,000 | 1 |
| Joe Meisel | Treasurer | 5 | $60,000 | $0 | $0 | $60,000 | 1 |
| Andrea Johnson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Monica deNavarro | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Stephen Webster | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Susan Webster | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| James Madden | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 7 people listed · 2 paid, $120K · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Catherine Woodward | President | 25 | $60,000 | $0 | $0 | $60,000 | 1 |
| Joseph Meisel | Treasurer | 25 | $60,000 | $0 | $0 | $60,000 | 1 |
| Steve Webster | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Webster | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Andrea Johnson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Monica de Navarro | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| James Madden | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 7 people listed · 2 paid, $94K · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Catherine Woodward | President | 25 | $47,000 | $0 | $0 | $47,000 | 1 |
| Joseph Meisel | Treasurer | 25 | $47,000 | $0 | $0 | $47,000 | 1 |
| Steve Webster | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Webster | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Andrea Crosby | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Monica de Navarro | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| James Madden | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 7 people listed · 2 paid, $98K · 5 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Catherine Woodward | President | 25 | $49,000 | $0 | $0 | $49,000 | 1 |
| Joseph Meisel | Vice President | 25 | $49,000 | $0 | $0 | $49,000 | 1 |
| Steve Webster | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Webster | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Andrea Crosby | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Monica de Navarro | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| James Madden | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 6 people listed · 2 paid, $72K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Joe E Meisel | Vice President,Treasurer | 25 | $39,000 | - | - | $39,000 | 1 |
| Catherine Woodward | President | 20 | $32,500 | - | - | $32,500 | 1 |
| Andrea Crosby | Director | 1 | $0 | - | - | $0 | 1 |
| Monica deNavarro | Director | 1 | $0 | - | - | $0 | 1 |
| Susan Webster | Director | 1 | $0 | - | - | $0 | 1 |
| Steve Webster | Director | 1 | $0 | - | - | $0 | 1 |
2012 · 6 people listed · 2 paid, $80K · 4 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Catherine Woodward | President | 20 | $42,452 | $0 | $0 | $42,452 | 1 |
| Joe E Meisel | Vice President | 20 | $37,784 | $0 | $0 | $37,784 | 1 |
| Andrea Crosby | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Susan Webster | DIrector | 5 | $0 | $0 | $0 | $0 | 1 |
| Monica deNavarro | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Steve Webster | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
2011 · 7 people listed · 2 paid, $60K · 7 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Catherine Woodward | President | 20 | $30,000 | $0 | $0 | $30,000 | 1 |
| Joe E Meisel | Vice President | 20 | $30,000 | $0 | $0 | $30,000 | 1 |
| Steve Webster | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Jan Sendzimir | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Susan Webster | DIrector | 5 | $0 | $0 | $0 | $0 | 1 |
| Lisa Naughton | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Andrea Crosby | Director | 5 | $0 | $0 | $0 | $0 | 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 | ||||||||
| $649,292 | $742,759 | $638,243 | $258,955 | $220,987 | $416,154 | $133,000 | 5 | - |
| 2023 · Form 990 | ||||||||
| $976,551 | $807,958 | $714,669 | $364,156 | $299,315 | $670,940 | $168,000 | 5 | - |
| 2022 · Form 990 | ||||||||
| $423,274 | $887,222 | $690,777 | $195,564 | $267,652 | $155,210 | $117,180 | 5 | - |
| 2021 · Form 990 | ||||||||
| $962,517 | $458,351 | $696,197 | $671,453 | $312,718 | $649,793 | $120,000 | 5 | - |
| 2020 · Form 990 | ||||||||
| $642,967 | $492,680 | $191,938 | $167,287 | $198,184 | $444,335 | $120,000 | 5 | - |
| 2019 · Form 990 | ||||||||
| $383,499 | $410,573 | $484,457 | $17,001 | $248,020 | $135,228 | $89,999 | 5 | - |
| 2018 · Form 990 | ||||||||
| $493,956 | $451,781 | $82,317 | $43,795 | $235,542 | $257,775 | $120,000 | 5 | - |
| 2017 · Form 990 | ||||||||
| $676,829 | $631,766 | $176,392 | $1,540 | $227,095 | $449,629 | $120,000 | 5 | - |
| 2016 · Form 990 | ||||||||
| $757,504 | $808,974 | $244,867 | -$43,523 | $281,737 | $475,626 | $120,000 | 5 | - |
| 2015 · Form 990 | ||||||||
| $552,955 | $505,355 | $455,954 | $32,325 | $90,306 | $462,649 | $94,000 | 5 | - |
| 2014 · Form 990 | ||||||||
| $456,553 | $523,861 | $294,793 | -$15,240 | $82,964 | $373,589 | $98,000 | 5 | 25 |
| 2013 · Form 990EZ | ||||||||
| $188,295 | $352,681 | $317,525 | $52,068 | $83,816 | $104,478 | - | - | - |
| 2012 · Form 990 | ||||||||
| $340,970 | $420,173 | $216,922 | $216,453 | $117,000 | $223,876 | $73,665 | 4 | 40 |
| 2011 · Form 990 | ||||||||
| $425,766 | $389,831 | $285,083 | $295,656 | $97,789 | $327,896 | $60,000 | 7 | 25 |
Funders of this organization
6 grantors reported grants to this organization, $379,921 in all, tax years 2011 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 |
|---|---|---|---|---|---|---|---|---|
| NEW VENTURE FUND | Public charity | Exact | 2023 | 1 | $207,500 | 2023 | $207,500 | show |
| FORGOOD INC | DAF sponsor | Exact | 2011-2012, 2014-2019 | 8 | $74,001 | 2019 | $6,350 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2020-2024 | 5 | $61,100 | 2024 | $33,900 | show |
| FOUNDATION FOR THE CAROLINAS | DAF sponsor | Exact | 2020 | 1 | $25,000 | 2020 | $25,000 | show |
| AMERICAN ORCHID SOCIETY INC BOTANICAL MUSEUM OF HARVARD UNIV | Public charity | Exact | 2015 | 1 | $6,270 | 2015 | $6,270 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2024 | 1 | $6,050 | 2024 | $6,050 | show |
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Who funds organizations like this
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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.
2024 · Form 990 · $742,759 spent · pay $245,183 · grants $170,018 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants outside the US | $165,018 | $165,018 | - | - | 22.2% | |
| Travel | $145,511 | $144,137 | $1,281 | $93 | 19.6% | |
| Fees: other services | $133,028 | $132,868 | $160 | - | 17.9% | |
| Pay: officers, directors, trustees, key employees | $133,000 | $118,370 | $5,320 | $9,310 | 17.9% | |
| Other salaries and wages | $82,846 | $73,733 | $3,314 | $5,799 | 11.2% | |
| Other employee benefits | $15,198 | $13,703 | $1,495 | - | 2.0% | |
| Fees: accounting | $14,173 | - | $14,173 | - | 1.9% | |
| Payroll taxes | $14,139 | $10,329 | $3,810 | - | 1.9% | |
| Insurance | $8,991 | $419 | $8,572 | - | 1.2% | |
| Office expenses | $7,889 | $5,622 | $1,698 | $569 | 1.1% | |
| Occupancy | $7,218 | $6,589 | $229 | $400 | 1.0% | |
| Grants to US individuals | $5,000 | $5,000 | - | - | 0.7% | |
| Advertising and promotion | $2,630 | $90 | $136 | $2,404 | 0.4% | |
| Other (as described) | bank fees | $2,272 | $826 | $869 | $577 | 0.3% |
| Other (as described) | unrealized loss | $1,591 | - | $1,591 | - | 0.2% |
| Other (as described) | telephone | $1,501 | $783 | $609 | $109 | 0.2% |
| Other (as described) | Printing and Publications | $1,206 | $174 | - | $1,032 | 0.2% |
| All other expenses | $861 | $18 | $366 | $477 | 0.1% | |
| Fees: legal | $687 | - | $687 | - | 0.1% | |
| Total | $742,759 | 100% |
2023 · Form 990 · $807,958 spent · pay $310,472 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Travel | $284,329 | $253,053 | $31,276 | - | 35.2% | |
| Pay: officers, directors, trustees, key employees | $168,000 | $149,520 | $6,720 | $11,760 | 20.8% | |
| Fees: other services | $134,996 | $120,146 | $14,850 | - | 16.7% | |
| Other salaries and wages | $109,099 | $97,098 | $4,364 | $7,637 | 13.5% | |
| Payroll taxes | $26,649 | $23,718 | $1,865 | $1,066 | 3.3% | |
| Occupancy | $20,105 | $17,894 | $1,407 | $804 | 2.5% | |
| Fees: legal | $19,670 | $17,506 | $2,164 | - | 2.4% | |
| Fees: accounting | $12,755 | $11,352 | $893 | $510 | 1.6% | |
| Insurance | $8,549 | $7,609 | $598 | $342 | 1.1% | |
| Office expenses | $7,958 | $7,083 | $557 | $318 | 1.0% | |
| Other employee benefits | $6,724 | $5,984 | $471 | $269 | 0.8% | |
| Other (as described) | bank fees | $3,471 | $3,089 | $382 | - | 0.4% |
| All other expenses | $1,644 | $1,463 | $138 | $43 | 0.2% | |
| Other (as described) | Printing and Publications | $1,633 | $1,454 | $65 | $114 | 0.2% |
| Other (as described) | advertising | $1,217 | $1,083 | $49 | $85 | 0.2% |
| Other (as described) | telephone | $1,159 | $1,032 | $46 | $81 | 0.1% |
| Total | $807,958 | 100% |
2022 · Form 990 · $887,222 spent · pay $301,078 · grants $12,971 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Travel | $331,292 | $294,850 | $13,252 | $23,190 | 37.3% | |
| Fees: other services | $173,027 | $153,994 | $6,921 | $12,112 | 19.5% | |
| Other salaries and wages | $145,953 | $129,898 | $5,838 | $10,217 | 16.5% | |
| Pay: officers, directors, trustees, key employees | $117,180 | $104,290 | $4,687 | $8,203 | 13.2% | |
| Payroll taxes | $23,628 | $21,029 | $945 | $1,654 | 2.7% | |
| Other (as described) | program supplies | $17,279 | $15,378 | $691 | $1,210 | 1.9% |
| Fees: legal | $14,371 | - | $14,371 | - | 1.6% | |
| Other employee benefits | $14,317 | $12,742 | $573 | $1,002 | 1.6% | |
| Grants outside the US | $12,971 | $12,971 | - | - | 1.5% | |
| Fees: accounting | $10,620 | - | $10,620 | - | 1.2% | |
| Insurance | $8,323 | $7,407 | $333 | $583 | 0.9% | |
| Other (as described) | eqpt rent | $5,346 | $4,758 | $214 | $374 | 0.6% |
| Occupancy | $4,014 | $3,572 | $161 | $281 | 0.5% | |
| Other (as described) | bank fees | $3,222 | - | $3,222 | - | 0.4% |
| All other expenses | $2,196 | $1,955 | $88 | $153 | 0.2% | |
| Other (as described) | telephone | $1,994 | $1,774 | $80 | $140 | 0.2% |
| Office expenses | $831 | $740 | $33 | $58 | 0.1% | |
| Advertising and promotion | $658 | - | - | $658 | 0.1% | |
| Total | $887,222 | 100% |
2021 · Form 990 · $458,351 spent · pay $189,512 · grants $6,638 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $120,000 | $108,000 | - | $12,000 | 26.2% | |
| Travel | $111,959 | $85,443 | $26,516 | - | 24.4% | |
| Fees: other services | $71,622 | $70,878 | $232 | $512 | 15.6% | |
| Other salaries and wages | $46,522 | $25,814 | $4,360 | $16,348 | 10.1% | |
| Other (as described) | program supplies | $33,907 | $32,840 | $196 | $871 | 7.4% |
| Payroll taxes | $15,622 | $13,058 | $724 | $1,840 | 3.4% | |
| Fees: legal | $14,796 | $12,835 | $1,961 | - | 3.2% | |
| Fees: accounting | $8,275 | - | $8,275 | - | 1.8% | |
| Other employee benefits | $7,368 | $552 | $6,816 | - | 1.6% | |
| Grants outside the US | $6,638 | $6,638 | - | - | 1.4% | |
| Insurance | $6,475 | $6,475 | - | - | 1.4% | |
| Office expenses | $6,153 | $1,272 | $1,781 | $3,100 | 1.3% | |
| Occupancy | $4,524 | $3,565 | $569 | $390 | 1.0% | |
| Other (as described) | Printing and Publications | $1,916 | $401 | $180 | $1,335 | 0.4% |
| Other (as described) | telephone | $1,781 | $1,067 | $714 | - | 0.4% |
| Other (as described) | Postage and Shipping | $706 | $81 | $215 | $410 | 0.2% |
| All other expenses | $87 | $87 | - | - | 0.0% | |
| Total | $458,351 | 100% |
2020 · Form 990 · $492,680 spent · pay $203,012 · grants $0 · events $300
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Travel | $216,873 | $193,017 | $8,675 | $15,181 | 44.0% | |
| Pay: officers, directors, trustees, key employees | $120,000 | $96,000 | $18,000 | $6,000 | 24.4% | |
| Other salaries and wages | $65,112 | $57,950 | $2,604 | $4,558 | 13.2% | |
| Fees: other services | $22,475 | $20,003 | $899 | $1,573 | 4.6% | |
| Other (as described) | program supplies | $17,031 | $15,158 | $681 | $1,192 | 3.5% |
| Payroll taxes | $15,489 | $13,785 | $620 | $1,084 | 3.1% | |
| Insurance | $11,959 | $10,644 | $478 | $837 | 2.4% | |
| Fees: accounting | $7,470 | $6,648 | $299 | $523 | 1.5% | |
| Occupancy | $4,200 | $3,738 | $168 | $294 | 0.9% | |
| Fees: legal | $3,881 | $3,454 | $155 | $272 | 0.8% | |
| Other employee benefits | $2,411 | $2,146 | $96 | $169 | 0.5% | |
| Other (as described) | Printing and Publications | $2,323 | $2,067 | $93 | $163 | 0.5% |
| Other (as described) | telephone | $1,686 | $1,501 | $67 | $118 | 0.3% |
| Office expenses | $687 | $611 | $28 | $48 | 0.1% | |
| Other (as described) | Postage and Shipping | $683 | $608 | $27 | $48 | 0.1% |
| Conferences, conventions and meetings | $300 | $267 | $12 | $21 | 0.1% | |
| Advertising and promotion | $100 | $89 | $4 | $7 | 0.0% | |
| Total | $492,680 | 100% |
2019 · Form 990 · $410,573 spent · pay $186,866 · grants $0 · events $590
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $89,999 | $73,762 | $7,702 | $8,535 | 21.9% | |
| Travel | $87,799 | $78,141 | $3,512 | $6,146 | 21.4% | |
| Other salaries and wages | $79,965 | $71,169 | $3,199 | $5,597 | 19.5% | |
| Other (as described) | program supplies | $58,612 | $58,612 | - | - | 14.3% |
| Fees: other services | $30,956 | $27,551 | $1,238 | $2,167 | 7.5% | |
| Payroll taxes | $16,902 | $15,043 | $676 | $1,183 | 4.1% | |
| Advertising and promotion | $11,596 | $10,320 | $464 | $812 | 2.8% | |
| Fees: accounting | $10,435 | $9,287 | $417 | $731 | 2.5% | |
| Insurance | $9,949 | $8,855 | $398 | $696 | 2.4% | |
| Occupancy | $5,794 | $5,157 | $232 | $405 | 1.4% | |
| Other (as described) | Printing and Publications | $2,266 | $2,017 | $91 | $158 | 0.6% |
| Other (as described) | telephone | $2,251 | $2,003 | $90 | $158 | 0.5% |
| Office expenses | $1,868 | $1,663 | $75 | $130 | 0.5% | |
| Fees: legal | $954 | $849 | $38 | $67 | 0.2% | |
| Other (as described) | Postage and Shipping | $637 | $567 | $25 | $45 | 0.2% |
| Conferences, conventions and meetings | $590 | $525 | $24 | $41 | 0.1% | |
| Total | $410,573 | 100% |
2018 · Form 990 · $451,781 spent · pay $204,114 · grants $0 · events $1,142
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $120,000 | $93,000 | $19,800 | $7,200 | 26.6% | |
| Travel | $104,422 | $77,272 | $22,973 | $4,177 | 23.1% | |
| Fees: other services | $62,794 | $46,468 | $13,814 | $2,512 | 13.9% | |
| Other salaries and wages | $61,033 | $45,164 | $13,428 | $2,441 | 13.5% | |
| Office expenses | $57,006 | $42,184 | $12,542 | $2,280 | 12.6% | |
| Payroll taxes | $23,081 | $17,080 | $5,078 | $923 | 5.1% | |
| Occupancy | $11,306 | $8,366 | $2,488 | $452 | 2.5% | |
| Fees: accounting | $7,595 | $5,620 | $1,671 | $304 | 1.7% | |
| Other (as described) | Printing and Publications | $1,982 | $1,467 | $436 | $79 | 0.4% |
| Conferences, conventions and meetings | $1,142 | $845 | $251 | $46 | 0.3% | |
| Other (as described) | Postage and Shipping | $689 | $510 | $151 | $28 | 0.2% |
| Insurance | $651 | $482 | $143 | $26 | 0.1% | |
| Advertising and promotion | $80 | $59 | $18 | $3 | 0.0% | |
| Total | $451,781 | 100% |
2017 · Form 990 · $631,766 spent · pay $264,493 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Travel | $241,023 | $187,998 | $36,153 | $16,872 | 38.2% | |
| Pay: officers, directors, trustees, key employees | $120,000 | $93,600 | $18,000 | $8,400 | 19.0% | |
| Other salaries and wages | $110,315 | $86,046 | $16,547 | $7,722 | 17.5% | |
| Other (as described) | Materials and Supplies | $73,607 | $57,413 | $11,041 | $5,153 | 11.7% |
| Payroll taxes | $32,640 | $25,459 | $4,896 | $2,285 | 5.2% | |
| Office expenses | $14,127 | $11,019 | $2,119 | $989 | 2.2% | |
| Insurance | $9,537 | $7,439 | $1,430 | $668 | 1.5% | |
| Occupancy | $7,653 | $5,969 | $1,148 | $536 | 1.2% | |
| Fees: other services | $7,623 | $5,946 | $1,143 | $534 | 1.2% | |
| Fees: accounting | $7,200 | $5,616 | $1,080 | $504 | 1.1% | |
| Other (as described) | Printing and Publications | $5,216 | $4,068 | $783 | $365 | 0.8% |
| Other employee benefits | $1,538 | $1,200 | $230 | $108 | 0.2% | |
| Other (as described) | Postage and Shipping | $582 | $454 | $87 | $41 | 0.1% |
| Other (as described) | Sales materials | $505 | $394 | $76 | $35 | 0.1% |
| Fees: legal | $200 | $156 | $30 | $14 | 0.0% | |
| Total | $631,766 | 100% |
2016 · Form 990 · $808,974 spent · pay $302,804 · grants $1,456 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Travel | $299,269 | $283,293 | $15,475 | $501 | 37.0% | |
| Other salaries and wages | $143,660 | $95,040 | $48,620 | - | 17.8% | |
| Pay: officers, directors, trustees, key employees | $120,000 | $96,000 | $16,800 | $7,200 | 14.8% | |
| Fees: other services | $83,927 | $76,167 | $7,760 | - | 10.4% | |
| Office expenses | $62,808 | $48,787 | $12,255 | $1,766 | 7.8% | |
| Occupancy | $28,063 | $18,970 | $8,593 | $500 | 3.5% | |
| Payroll taxes | $22,139 | $9,984 | $12,155 | - | 2.7% | |
| Insurance | $18,914 | - | $18,914 | - | 2.3% | |
| Other employee benefits | $17,005 | $11,287 | $5,718 | - | 2.1% | |
| Other (as described) | Business registration fees | $4,750 | $3,115 | $1,635 | - | 0.6% |
| Fees: accounting | $3,487 | - | $3,487 | - | 0.4% | |
| Advertising and promotion | $1,726 | - | - | $1,726 | 0.2% | |
| Grants outside the US | $1,456 | $1,456 | - | - | 0.2% | |
| Other (as described) | Bank fees | $1,231 | $75 | $1,127 | $29 | 0.2% |
| Other (as described) | COGS | $539 | - | - | $539 | 0.1% |
| Total | $808,974 | 100% |
2015 · Form 990 · $505,355 spent · pay $182,161 · grants $915 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Travel | $217,854 | $185,176 | $21,785 | $10,893 | 43.1% | |
| Pay: officers, directors, trustees, key employees | $94,000 | $79,900 | $9,400 | $4,700 | 18.6% | |
| Other salaries and wages | $68,746 | $58,434 | $6,875 | $3,437 | 13.6% | |
| Fees: other services | $44,221 | $44,221 | - | - | 8.8% | |
| Office expenses | $33,309 | $28,137 | $3,448 | $1,724 | 6.6% | |
| Other employee benefits | $19,415 | $16,504 | $1,942 | $969 | 3.8% | |
| Insurance | $9,493 | $7,120 | $2,373 | - | 1.9% | |
| Occupancy | $7,954 | $6,761 | $795 | $398 | 1.6% | |
| Fees: accounting | $7,100 | $3,550 | $3,550 | - | 1.4% | |
| Other (as described) | Bank fees | $1,167 | $1,167 | - | - | 0.2% |
| Grants outside the US | $915 | $915 | - | - | 0.2% | |
| Other (as described) | COGS | $707 | $707 | - | - | 0.1% |
| Other (as described) | Business registration fees | $258 | - | $258 | - | 0.1% |
| Fees: legal | $108 | $108 | - | - | 0.0% | |
| Advertising and promotion | $108 | - | - | $108 | 0.0% | |
| Total | $505,355 | 100% |
2014 · Form 990 · $523,861 spent · pay $182,480 · grants $1,048 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Travel | $264,972 | $264,972 | - | - | 50.6% | |
| Pay: officers, directors, trustees, key employees | $98,000 | $83,500 | $12,250 | $2,250 | 18.7% | |
| Other salaries and wages | $62,072 | $56,207 | $5,000 | $865 | 11.8% | |
| Fees: other services | $31,383 | $31,383 | - | - | 6.0% | |
| Payroll taxes | $22,408 | $19,495 | $2,465 | $448 | 4.3% | |
| Office expenses | $14,381 | $10,503 | $2,967 | $911 | 2.7% | |
| Occupancy | $9,801 | $8,527 | $1,078 | $196 | 1.9% | |
| Insurance | $9,299 | - | $9,299 | - | 1.8% | |
| Fees: accounting | $6,200 | - | $6,200 | - | 1.2% | |
| Information technology | $2,505 | $2,505 | - | - | 0.5% | |
| Other (as described) | Bank fees | $1,090 | - | $1,090 | - | 0.2% |
| Grants to US individuals | $1,048 | $1,048 | - | - | 0.2% | |
| Interest | $299 | - | $299 | - | 0.1% | |
| Fees: legal | $288 | - | $288 | - | 0.1% | |
| Other (as described) | Business registration fees | $115 | - | $115 | - | 0.0% |
| Total | $523,861 | 100% |
2013 · Form 990EZ · $352,681 spent · pay $149,409 · grants $1,022 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $150,669 | 42.7% | |
| Salaries, other pay and benefits | $149,409 | 42.4% | |
| Fees to independent contractors | $28,197 | 8.0% | |
| Printing, publications, postage | $14,223 | 4.0% | |
| Occupancy, rent, utilities, maintenance | $9,161 | 2.6% | |
| Grants and similar amounts paid | $1,022 | 0.3% | |
| Total | $352,681 | 100% |
2012 · Form 990 · $420,173 spent · pay $136,006 · grants $0 · events $3,292
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Travel | $197,550 | $197,212 | $338 | - | 47.0% | |
| Pay: officers, directors, trustees, key employees | $73,665 | $64,115 | $7,550 | $2,000 | 17.5% | |
| Other salaries and wages | $49,667 | $34,467 | $13,200 | $2,000 | 11.8% | |
| Fees: management | $44,280 | $40,418 | $3,062 | $800 | 10.5% | |
| Office expenses | $23,662 | $16,252 | $4,118 | $3,292 | 5.6% | |
| Payroll taxes | $12,388 | $7,675 | $4,713 | - | 2.9% | |
| Fees: accounting | $8,437 | - | $8,437 | - | 2.0% | |
| Occupancy | $6,127 | $3,440 | $2,687 | - | 1.5% | |
| Other (as described) Event | Items for Fundraising events | $3,292 | - | - | $3,292 | 0.8% |
| Fees: legal | $695 | - | $695 | - | 0.2% | |
| Other employee benefits | $286 | $286 | - | - | 0.1% | |
| Other (as described) | Business Registration Fees | $124 | - | $124 | - | 0.0% |
| Total | $420,173 | 100% |
2011 · Form 990 · $389,831 spent · pay $120,357 · grants $0 · events $1,514
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Travel | $193,757 | $192,654 | $853 | $250 | 49.7% | |
| Pay: officers, directors, trustees, key employees | $60,000 | $60,000 | - | - | 15.4% | |
| Other salaries and wages | $42,951 | $38,055 | $4,896 | - | 11.0% | |
| Office expenses | $26,581 | $21,366 | $3,777 | $1,438 | 6.8% | |
| Fees: other services | $21,096 | $18,781 | $2,315 | - | 5.4% | |
| Payroll taxes | $17,406 | $15,329 | $2,077 | - | 4.5% | |
| Insurance | $10,456 | - | $10,456 | - | 2.7% | |
| Occupancy | $9,585 | $7,503 | $2,082 | - | 2.5% | |
| Fees: accounting | $6,000 | - | $6,000 | - | 1.5% | |
| Other (as described) Event | Items for Fundraising events | $1,514 | - | - | $1,514 | 0.4% |
| Other (as described) | Business Registration Fees | $465 | - | $465 | - | 0.1% |
| Fees: legal | $20 | - | $20 | - | 0.0% | |
| Total | $389,831 | 100% |