NATIONAL COLLEGE ATTAINMENT NETWORK
2024 · Form 990 · revenue $6.6M · expenses $9.4M · assets $7.3M
- EIN
- 31-1793562
- Address
- 2121 K ST NW STE 850, WASHINGTON, DC 20037-1808
- Website
- WWW.NCAN.ORG
- NTEE code
- B99
- Subsection
- 501(c)(3)
- Ruling year
- 2002
- Cross-check
- ProPublica Nonprofit Explorer
Mission
OUR MISSION IS TO BUILD, STRENGTHEN, AND EMPOWER COMMUNITIES AND STAKEHOLDERS TO CLOSE EQUITY GAPS IN POSTSECONDARY ATTAINMENT FOR ALL STUDENTS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Elizabeth Morgan | CHIEF EXTERNAL RELATIONS OFFICER | 2012-2024 | $222,313 | $2,035,960 | 1 |
| Sara Melnick | CHIEF FINANCE OFFICER | 2013-2024 | $223,761 | $1,628,056 | 1 |
| Kimberly Cook | PRESIDENT/CEO | 2017-2024 | $294,341 | $1,447,061 | 1 |
| Colette Hadley | SR. DIRECTOR, CONSULTING SERVICES | 2012-2024 | $207,538 | $1,387,897 | 1 |
| Zenia Henderson | CHIEF PROGRAM OFFICER | 2020-2024 | $210,950 | $802,944 | 1 |
| Elizabeth Keller | SR. DIRECTOR, SENIOR PROGRAMMING | 2022-2024 | $158,061 | $479,736 | 1 |
| Catherine Brown | SR. DIRECTOR, POLICY & ADVOCACY | 2023-2024 | $188,778 | $351,887 | 1 |
| John Debaun | SR. DIR., DATA & STRAT. INITIATIVES | 2023-2024 | $186,947 | $350,331 | 1 |
| Tong Lee | SR MNGR, RETENTION & DATABASE MGMT | 2023-2024 | $132,569 | $250,078 | 1 |
| Joy King | CHF. TALENT, STRAT. AND OPS. OFF. | 2024 | $227,203 | $227,203 | 1 |
| Kim Cook (former) | PRESIDENT/CEO | 2012-2022 | $230,883 | $1,132,552 | 1 |
| E Morralee Keller (former) | DIRECTOR OF TECHNICAL ASSISTANCE | 2017-2021 | $157,462 | $574,111 | 1 |
| Morralee Keller (former) | DIRECTOR OF TECHNICAL ASSI | 2013-2016 | $131,512 | $484,752 | 1 |
| Nancy Washington (former) | CHIEF OF STAFF, TERMED 12/16/22 | 2022 | $172,802 | $172,802 | 1 |
| Carrie Warick-Smith (former) | DIRECTOR OF POLICY & ADVOCACY | 2021 | $121,501 | $121,501 | 1 |
Unpaid officers and directors · 44 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Steve Colon | BOARD PRESIDENT (END 09/24) | 2015-2024 | 1 |
| Candy Marshall | BOARD MEMBER (END 12/24) | 2018-2024 | 1 |
| Adam Berg | BOARD TREASURER (END 09/24) | 2015-2024 | 1 |
| Catalina Cifuentes | BOARD PRESIDENT (BEG. 09/24) | 2020-2024 | 1 |
| Jamie Sears | BOARD MEMBER (END 09/24) | 2015-2024 | 1 |
| Sujuan Boutte | BOARD MEMBER (END 05/25) | 2020-2024 | 1 |
| Caroline Altman Smith | BOARD VICE PRESIDENT | 2021-2024 | 2 |
| Ruth Watkins | BOARD MEMBER | 2022-2024 | 1 |
| Doug Shapiro | BOARD MEMBER | 2022-2024 | 3 |
| Bernard Mccune | BOARD SECRETARY | 2022-2024 | 1 |
| Braulio Colon | BOARD TREASURER | 2022-2024 | 1 |
| Nick Lee | BOARD MEMBER | 2023-2024 | 1 |
| Keith Witham | BOARD MEMBER | 2023-2024 | 1 |
| Jarian Kerekes | BOARD MEMBER | 2024 | 1 |
| Jacob Fraire | BOARD MEMBER | 2024 | 2 |
| Alison Delucca | BOARD MEMBER | 2024 | 1 |
| Nick Watson | BOARD MEMBER | 2024 | 1 |
| Traci Rue White | BOARD MEMBER | 2024 | 1 |
| Chandra Scott | BOARD MEMBER | 2024 | 1 |
| Nathaniel Easley (former) | BOARD MEMBER (UNTIL 10/23) | 2020-2023 | 1 |
| Tina Fernandez (former) | BOARD MEMBER (UNTIL 01/23) | 2018-2023 | 1 |
| Jerian Kerekes (former) | BOARD MEMBER | 2021-2023 | 1 |
| Amy Kerwin (former) | BOARD MEMBER, END 12/9/22 | 2020-2022 | 2 |
| Paul Luna (former) | BOARD MEMBER, END 9/12/22 | 2013-2022 | 1 |
| Ricardo Torres (former) | BOARD MEMBER | 2012-2021 | 4 |
| Rick Torres (former) | BOARD MEMBER | 2017-2020 | 1 |
| Marlene Ibsen (former) | PRESIDENT | 2012-2018 | 1 |
| Gloria Nemerowicz (former) | VICE PRESIDENT | 2012-2018 | 1 |
| Nate Easley Phd (former) | VICE PRESIDENT (FROM 9/18) | 2014-2018 | 1 |
| Pranav Kothari (former) | BOARD MEMBER (TIL 9/18) | 2012-2018 | 1 |
| Lori Mcfarling (former) | BOARD MEMBER | 2016-2018 | 1 |
| Stephen M Smith (former) | BOARD MEMBER | 2014-2018 | 1 |
| Herbert Tillery (former) | BOARD MEMBER | 2012-2018 | 1 |
| Lore Mcfarling (former) | BOARD MEMBER | 2017 | 1 |
| Sasha Peterson (former) | BOARD MEMBER | 2014-2017 | 1 |
| Ira Goldstein (former) | BOARD MEMBER (THROUGH 2/28/17) | 2012-2016 | 1 |
| Sue Mcmillin (former) | BOARD MEMBER (THROUGH 7/5/16) | 2013-2016 | 3 |
| Terry Muilenburg (former) | SECRETARY (THROUGH 9/28/15) | 2012-2015 | 2 |
| Harold Brown (former) | VICE PRESIDENT (THROUGH 9/28/15) | 2012-2015 | 1 |
| Willis Hulings (former) | BOARD MEMBER (THROUGH 9/15/15) | 2012-2014 | 1 |
| Kim Mazzuca (former) | BOARD MEMBER (THROUGH 9/15/15) | 2012-2014 | 1 |
| Michelle Cooper (former) | BOARD MEMBER 7/1/13-9/16/13 | 2012-2013 | 1 |
| Sarita Brown (former) | BOARD MEMBER 7/1/13-9/16/13 | 2012-2013 | 1 |
| Brett Lief (former) | BOARD MEMBER 7/1/13-11/16/13 | 2012-2013 | 2 |
People by year
2024 · 29 people listed · 10 paid, $2.1M · 23 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIMBERLY COOK | PRESIDENT/CEO | 37 | $247,128 | $0 | $47,213 | $294,341 | 1 |
| JOY KING | CHF. TALENT, STRAT. AND OPS. OFF. | 37 | $192,501 | $0 | $34,702 | $227,203 | 1 |
| SARA MELNICK | CHIEF FINANCE OFFICER | 37 | $194,415 | $0 | $29,346 | $223,761 | 1 |
| ELIZABETH MORGAN | CHIEF EXTERNAL RELATIONS OFFICER | 37 | $194,481 | $0 | $27,832 | $222,313 | 1 |
| ZENIA HENDERSON | CHIEF PROGRAM OFFICER | 37 | $174,705 | $0 | $36,245 | $210,950 | 1 |
| COLETTE HADLEY | SR. DIRECTOR, CONSULTING SERVICES | 37 | $166,548 | $0 | $40,990 | $207,538 | 1 |
| CATHERINE BROWN | SR. DIRECTOR, POLICY & ADVOCACY | 37 | $164,120 | $0 | $24,658 | $188,778 | 1 |
| JOHN DEBAUN | SR. DIR., DATA & STRAT. INITIATIVES | 37 | $154,968 | $0 | $31,979 | $186,947 | 1 |
| ELIZABETH KELLER | SR. DIRECTOR, SENIOR PROGRAMMING | 37 | $125,337 | $0 | $32,724 | $158,061 | 1 |
| TONG LEE | SR MNGR, RETENTION & DATABASE MGMT | 37 | $114,278 | $0 | $18,291 | $132,569 | 1 |
| CATALINA CIFUENTES | BOARD PRESIDENT (BEG. 09/24) | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE COLON | BOARD PRESIDENT (END 09/24) | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLINE ALTMAN SMITH | BOARD VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| BERNARD MCCUNE | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAULIO COLON | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM BERG | BOARD TREASURER (END 09/24) | 0 | $0 | $0 | $0 | $0 | 1 |
| JARIAN KEREKES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DOUG SHAPIRO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| RUTH WATKINS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KEITH WITHAM | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| NICK LEE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JACOB FRAIRE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| ALISON DELUCCA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| NICK WATSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TRACI RUE WHITE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHANDRA SCOTT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CANDY MARSHALL | BOARD MEMBER (END 12/24) | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMIE SEARS | BOARD MEMBER (END 09/24) | 0 | $0 | $0 | $0 | $0 | 1 |
| SUJUAN BOUTTE | BOARD MEMBER (END 05/25) | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 25 people listed · 9 paid, $1.6M · 21 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIMBERLY COOK | PRESIDENT/CEO | 37 | $229,969 | $0 | $44,448 | $274,417 | 1 |
| ELIZABETH MORGAN | CHIEF EXTERNAL RELATIONS OFFICER | 37 | $183,523 | $0 | $26,170 | $209,693 | 1 |
| COLETTE HADLEY | SR. DIR, CONSULTING SERVICES | 37 | $155,339 | $0 | $36,081 | $191,420 | 1 |
| SARA MELNICK | CHIEF FINANCE OFFICER | 37 | $162,632 | $0 | $23,861 | $186,493 | 1 |
| ZENIA HENDERSON | CHIEF PROGRAM OFFICER | 37 | $140,125 | $0 | $31,229 | $171,354 | 1 |
| ELIZABETH KELLER | SR. DIR, SR. PROGRAMMING | 37 | $131,955 | $0 | $35,490 | $167,445 | 1 |
| JOHN DEBAUN | SR. DIR DATA & STRATEGIC INITIATIVES | 37 | $135,655 | $0 | $27,729 | $163,384 | 1 |
| CATHERINE BROWN | SR. DIR, POLICY & ADVOCACY | 37 | $141,922 | $0 | $21,187 | $163,109 | 1 |
| TONG LEE | SR MNGR, RETENTION & DATABASE MGMT | 37 | $102,486 | $0 | $15,023 | $117,509 | 1 |
| STEVE COLON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CANDY MARSHALL | VICE-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM BERG | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CATALINA CIFUENTES | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| NATHANIEL EASLEY | BOARD MEMBER (UNTIL 10/23) | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMIE SEARS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TINA FERNANDEZ | BOARD MEMBER (UNTIL 01/23) | 0 | $0 | $0 | $0 | $0 | 1 |
| SUJUAN BOUTTE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CAROLINE ALTMAN SMITH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| JERIAN KEREKES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RUTH WATKINS | BOARD MEMBER (FROM 05/23) | 0 | $0 | $0 | $0 | $0 | 1 |
| DOUG SHAPIRO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| BERNARD MCCUNE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BRAULIO COLON | BOARD MEMBER (FROM 05/23) | 0 | $0 | $0 | $0 | $0 | 1 |
| NICK LEE | BOARD MEMBER (FROM 10/23) | 0 | $0 | $0 | $0 | $0 | 1 |
| KEITH WITHAM | BOARD MEMBER (FROM 10/23) | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 23 people listed · 7 paid, $1.2M · 21 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIM COOK | PRESIDENT/CEO | 37 | $202,060 | $0 | $28,823 | $230,883 | 1 |
| ELIZABETH MORGAN | CHIEF EXTERNAL RELATIONS OFFICER | 37 | $180,965 | $0 | $23,386 | $204,351 | 1 |
| COLETTE HADLEY | SENIOR DIRECTOR, CONSULTING SERVICES | 37 | $152,400 | $0 | $22,346 | $174,746 | 1 |
| NANCY WASHINGTON | CHIEF OF STAFF, TERMED 12/16/22 | 37 | $151,482 | $0 | $21,320 | $172,802 | 1 |
| SARA MELNICK | CHIEF FINANCE OFFICER | 37 | $146,377 | $0 | $20,054 | $166,431 | 1 |
| ELIZABETH KELLER | SENIOR DIRECTOR, SENIOR PROGRAMMING | 37 | $132,522 | $0 | $21,708 | $154,230 | 1 |
| ZENIA HENDERSON | CHIEF PROGRAM OFFICER | 37 | $117,480 | $0 | $19,620 | $137,100 | 1 |
| NATHANIEL EASLEY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE COLON | VICE-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM BERG | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMIE SEARS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TINA FERNANDEZ | BOARD MEMBER, END 1/14/23 | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY KERWIN | BOARD MEMBER, END 12/9/22 | 1 | $0 | $0 | $0 | $0 | 2 |
| PAUL LUNA | BOARD MEMBER, END 9/12/22 | 1 | $0 | $0 | $0 | $0 | 1 |
| CANDY MARSHALL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CATALINA CIFUENTES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUJUAN BOUTTE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLINE ALTMAN SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JERIAN KEREKES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RUTH WATKINS | BOARD MEMBER, START 5/1/23 | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG SHAPIRO | BOARD MEMBER, START 9/1/22 | 1 | $0 | $0 | $0 | $0 | 3 |
| BERNARD MCCUNE | BOARD MEMBER, START 9/1/22 | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAULIO COLON | BOARD MEMBER, START 5/1/23 | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 20 people listed · 7 paid, $1.2M · 19 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIMBERLY COOK | CEO | 37 | $207,626 | $0 | $29,981 | $237,607 | 1 |
| ELIZABETH MORGAN | DIRECTOR OF EXTERNAL RELATIONS | 37 | $168,394 | $0 | $23,381 | $191,775 | 1 |
| COLETTE HADLEY | DIRECTOR OF CONSULTING SERVICES | 37 | $142,103 | $0 | $21,289 | $163,392 | 1 |
| E MORRALEE KELLER | DIRECTOR OF TECHNICAL ASSISTANCE | 37 | $137,419 | $0 | $20,043 | $157,462 | 1 |
| SARA MELNICK | DIRECTOR OF FINANCE & SPEC. PROJ. | 37 | $136,856 | $0 | $19,970 | $156,826 | 1 |
| ZENIA HENDERSON | DIR. OF MEMBER & PARTNER ENGAGE. | 37 | $130,318 | $0 | $17,121 | $147,439 | 1 |
| CARRIE WARICK-SMITH | DIRECTOR OF POLICY & ADVOCACY | 37 | $103,800 | $0 | $17,701 | $121,501 | 1 |
| NATHANIEL EASLEY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE COLON | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM BERG | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMIE SEARS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TINA FERNANDEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY KERWIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| PAUL LUNA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CANDY MARSHALL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICARDO TORRES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| CATALINA CIFUENTES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUJUAN W BOUTTE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLINE ALTMAN SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JERIAN KEREKES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 17 people listed · 6 paid, $1.0M · 18 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIMBERLY COOK | EXECUTIVE DIRECTOR | 37 | $196,681 | $0 | $36,161 | $232,842 | 1 |
| ELIZABETH MORGAN | DIRECTOR OF EXTERNAL RELATIONS | 37 | $168,586 | $0 | $22,241 | $190,827 | 1 |
| COLETTE HADLEY | DIRECTOR OF CONSULTING SERVICES | 37 | $140,772 | $0 | $30,584 | $171,356 | 1 |
| SARA MELNICK | DEPUTY DIRECTOR | 37 | $135,436 | $0 | $19,019 | $154,455 | 1 |
| E MORRALEE KELLER | DIRECTOR OF TECHNICAL ASSISTANCE | 37 | $119,725 | $0 | $31,319 | $151,044 | 1 |
| ZENIA HENDERSON | DIR. OF MEMBER & PARTNER ENGAGEMENT | 37 | $111,861 | $0 | $24,240 | $136,101 | 1 |
| NATHANIEL EASLEY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE COLON | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM BERG | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMIE SEARS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CATALINA CIFUENTES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUJUAN W BOUTTE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TINA FERNANDEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY KERWIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| PAUL LUNA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK TORRES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CANDY MARSHALL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 19 people listed · 5 paid, $817K · 17 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIMBERLY COOK | EXECUTIVE DIRECTOR | 37 | $177,280 | $0 | $29,678 | $206,958 | 1 |
| ELIZABETH MORGAN | DIRECTOR OF EXTERNAL RELATIONS | 37 | $154,223 | $0 | $20,021 | $174,244 | 1 |
| COLETTE HADLEY | DIRECTOR OF CONSULTING SERVICES | 37 | $134,119 | $0 | $26,247 | $160,366 | 1 |
| SARA MELNICK | DEPUTY DIRECTOR | 37 | $124,813 | $0 | $17,197 | $142,010 | 1 |
| E MORRALEE KELLER | DIRECTOR OF TECHNICAL ASSISTANTS | 37 | $109,873 | $0 | $23,696 | $133,569 | 1 |
| MARLENE IBSEN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| GLORIA NEMEROWICZ | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| NATE EASLEY PHD | VICE PRESIDENT (FROM 9/18) | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMIE SEARS | SECRETARY (FROM 9/18) | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE COLON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM BERG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TINA FERNANDEZ | BOARD MEMBER (FROM 9/18) | 1 | $0 | $0 | $0 | $0 | 1 |
| PRANAV KOTHARI | BOARD MEMBER (TIL 9/18) | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL LUNA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CANDY MARSHALL | BOARD MEMBER (FROM 9/18) | 1 | $0 | $0 | $0 | $0 | 1 |
| LORI MCFARLING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN M SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HERBERT TILLERY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK TORRES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 18 people listed · 5 paid, $783K · 15 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIMBERLY COOK | EXECUTIVE DIRECTOR | 37 | $172,157 | $0 | $28,739 | $200,896 | 1 |
| ELIZABETH MORGAN | DIRECTOR OF EXTERNAL RELATIONS | 37 | $144,120 | $0 | $18,180 | $162,300 | 1 |
| COLETTE HADLEY | DIRECTOR OF CONSULTING SERVICES | 37 | $134,119 | $0 | $24,397 | $158,516 | 1 |
| E MORRALEE KELLER | DIRECTOR OF TECHNICAL ASSISTANTS | 37 | $108,832 | $0 | $23,204 | $132,036 | 1 |
| SARA MELNICK | DEPUTY DIRECTOR | 37 | $113,909 | $0 | $15,118 | $129,027 | 1 |
| MARLENE IBSEN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| GLORIA NEMEROWICZ | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| NATE EASLEY PHD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE COLON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM BERG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PRANAV KOTHARI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL LUNA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LORE MCFARLING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SASHA PETERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMIE SEARS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN M SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HERBERT TILLERY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK TORRES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 20 people listed · 5 paid, $771K · 16 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIM COOK | EXECUTIVE DIRECTOR | 40 | $169,392 | $0 | $30,605 | $199,997 | 1 |
| COLETTE HADLEY | DIRECTOR OF CONSULTING SERVICES | 40 | $133,831 | $0 | $26,732 | $160,563 | 1 |
| ELIZABETH MORGAN | DIRECTOR OF EXTERNAL RELATIONS | 40 | $136,957 | $0 | $19,474 | $156,431 | 1 |
| MORRALEE KELLER | DIRECTOR OF TECHNICAL ASSI | 40 | $107,546 | $0 | $23,966 | $131,512 | 1 |
| SARA MELNICK | DEPUTY DIRECTOR | 40 | $106,634 | $0 | $15,983 | $122,617 | 1 |
| PRANAV KOTHARI | PRESIDENT (THROUGH 09/19/16) | 1 | $0 | $0 | $0 | $0 | 1 |
| GLORIA NEMEROWICZ | TREASURER/VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| HERBERT TILLERY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NATE EASLEY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SASHA PETERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| IRA GOLDSTEIN | BOARD MEMBER (THROUGH 2/28/17) | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARLENE IBSEN | VICE PRESIDENT/PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM BERG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE COLON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMIE SEARS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICARDO TORRES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| PAUL LUNA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUE MCMILLIN | BOARD MEMBER (THROUGH 7/5/16) | 1 | $0 | $0 | $0 | $0 | 3 |
| LORI MCFARLING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 20 people listed · 4 paid, $592K · 12 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIM COOK | EXECUTIVE DIRECTOR | 40 | $163,072 | $0 | $29,684 | $192,756 | 1 |
| ELIZABETH MORGAN | DIRECTOR OF EXTERNAL RELAT | 40 | $129,930 | $0 | $19,028 | $148,958 | 1 |
| MORRALEE KELLER | DIRECTOR OF TECHNICAL ASSI | 40 | $104,519 | $0 | $23,481 | $128,000 | 1 |
| SARA MELNICK | DEPUTY DIRECTOR | 40 | $107,173 | $0 | $15,576 | $122,749 | 1 |
| PRANAV KOTHARI | PRESIDENT (7/1/15-6/30/16) | 1 | $0 | $0 | $0 | $0 | 1 |
| HAROLD BROWN | VICE PRESIDENT (THROUGH 9/28/15) | 1 | $0 | $0 | $0 | $0 | 1 |
| GLORIA NEMEROWICZ | TREASURER (7/1/15-6/30/16) | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY MUILENBURG | SECRETARY (THROUGH 9/28/15) | 1 | $0 | $0 | $0 | $0 | 2 |
| HERBERT TILLERY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NATE EASLEY | SECRETARY (9/28/15-CURRENT) | 1 | $0 | $0 | $0 | $0 | 1 |
| SASHA PETERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| IRA GOLDSTEIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARLENE IBSEN | BOARD MEMBER (VICE PRESIDENT 9/28/15-6/30/16) | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM BERG | BOARD MEMBER (9/28/15-CURRENT) | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVE COLON | BOARD MEMBER (9/28/15-CURRENT) | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMIE SEARS | BOARD MEMBER (9/28/15-CURRENT) | 1 | $0 | $0 | $0 | $0 | 1 |
| RICARDO TORRES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| PAUL LUNA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUE MCMILLIN | BOARD MEMBER (THROUGH 7/5/16) | 1 | $0 | $0 | $0 | $0 | 3 |
2014 · 20 people listed · 4 paid, $583K · 10 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIM COOK | EXECUTIVE DIRECTOR | 40 | $164,316 | $0 | $29,346 | $193,662 | 1 |
| ELIZABETH MORGAN | DIRECTOR OF EXTERNAL RELATIONS | 40 | $126,077 | $0 | $18,130 | $144,207 | 1 |
| MORRALEE KELLER | DIRECTOR OF TECHNICAL ASSISTANCE | 40 | $102,490 | $0 | $22,466 | $124,956 | 1 |
| SARA MELNICK | DEPUTY DIRECTOR | 40 | $105,151 | $0 | $15,268 | $120,419 | 1 |
| PRANAV KOTHARI | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| HAROLD BROWN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| GLORIA NEMEROWICZ | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY MUILENBURG | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| HERBERT TILLERY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NATE EASLEY | BOARD MEMBER 9/15/2014-CRNT | 1 | $0 | $0 | $0 | $0 | 1 |
| SASHA PETERSON | BOARD MEMBER 9/15/2014-CRNT | 1 | $0 | $0 | $0 | $0 | 1 |
| IRA GOLDSTEIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN SMITH | BOARD MEMBER 5/5/2015-CRNT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARLENE IBSEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIS HULINGS | BOARD MEMBER (THROUGH 9/15/15) | 1 | $0 | $0 | $0 | $0 | 1 |
| COLETTE HADLEY | BOARD MEMBER (THROUGH 3/31/15) | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM MAZZUCA | BOARD MEMBER (THROUGH 9/15/15) | 1 | $0 | $0 | $0 | $0 | 1 |
| RICARDO TORRES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| PAUL LUNA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUE MCMILLIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
2013 · 20 people listed · 4 paid, $481K · 10 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIM COOK | EXECUTIVE DIRECTOR | 40 | $159,866 | $0 | $0 | $159,866 | 1 |
| ELIZABETH MORGAN | DIRECTOR OF EXTERNAL RELAT | 40 | $117,272 | $0 | $0 | $117,272 | 1 |
| SARA MELNICK | DEPUTY DIRECTOR | 40 | $103,268 | $0 | $0 | $103,268 | 1 |
| MORRALEE KELLER | DIRECTOR OF TECHNICAL ASSISTANCE | 40 | $100,284 | $0 | $0 | $100,284 | 1 |
| PRANAV KOTHARI | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| HAROLD BROWN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| GLORIA NEMEROWICZ | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY MUILENBURG | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| HERBERT TILLERY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE COOPER | BOARD MEMBER 7/1/13-9/16/13 | 1 | $0 | $0 | $0 | $0 | 1 |
| SARITA BROWN | BOARD MEMBER 7/1/13-9/16/13 | 1 | $0 | $0 | $0 | $0 | 1 |
| IRA GOLDSTEIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIS HULINGS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARLENE IBSEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| COLETTE HADLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM MAZZUCA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRETT LIEF | BOARD MEMBER 7/1/13-11/16/13 | 1 | $0 | $0 | $0 | $0 | 2 |
| RICARDO TORRES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| PAUL LUNA | BOARD MEMBER 9/16/13-CRNT | 1 | $0 | $0 | $0 | $0 | 1 |
| SUE MCMILLIN | BOARD MEMBER 4/4/13-CRNT | 1 | $0 | $0 | $0 | $0 | 3 |
2012 · 16 people listed · 2 paid, $269K · 10 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIM COOK | EXECUTIVE DIRECTOR | 40 | $139,164 | $0 | $16,224 | $155,388 | 1 |
| ELIZABETH MORGAN | DIRECTOR OF EXTERNAL RELATIONS | 40 | $102,242 | $0 | $11,347 | $113,589 | 1 |
| PRANAV KOTHARI | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| HAROLD BROWN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| GLORIA NEMEROWICZ | SECRETARY 9/12/11 - 9/17/12 | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY MUILENBURG | TREASURER 9/23/08 - 9/17/12 | 1 | $0 | $0 | $0 | $0 | 2 |
| HERBERT TILLERY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE COOPER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SARITA BROWN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| IRA GOLDSTEIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIS HULINGS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARLENE IBSEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| COLETTE HADLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM MAZZUCA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRETT LIEF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| RICARDO TORRES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
Highest-paid independent contractors
2024 · 5 contractors · $5.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| GMMB INC | WASHINGTON, DC | CONSULTING SERVICES | $4,252,266 |
| MAINSTAY | BOSTON, MA | CONSULTING SERVICES | $624,750 |
| YOUR PART-TIME CONTROLLER LLC | PHILADELPHIA, PA | ACCOUNTING SERVICES | $253,865 |
| THE CROCKETT COLLECTIVE | WASHINGTON, DC | CONSULTING SERVICES | $151,543 |
| WHITEBOARD ADVISORS LLC | WASHINGTON, DC | CONSULTING SERVICES | $125,000 |
2023 · 1 contractor · $178K
| Name | Location | Service | Paid |
|---|---|---|---|
| YOUR PART-TIME CONTROLLER LLC | PHILADELPHIA, PA | ACCOUNTING SERVICES | $177,505 |
2022 · 3 contractors · $890K
| Name | Location | Service | Paid |
|---|---|---|---|
| HYATT CORPORATION AS AGENT OF BREIT HOL | ATLANTA, GA | ANNUAL CONFERENCE EXPENSES | $597,645 |
| THE CROCKETT COLLECTIVE LLC | WASHINGTON, DC | CONSULTING ON NCANS LEADING FOR EQUITY F | $162,072 |
| YOUR PART-TIME CONTROLLER LLC | PHILADELPHIA, PA | ACCOUNTING SERVICES | $130,520 |
2021 · 1 contractor · $124K
| Name | Location | Service | Paid |
|---|---|---|---|
| PENN HILL GROUP | WASHINGTON, DC | GOV'T RELATIONS CONSULTING | $124,000 |
2020 · 2 contractors · $315K
| Name | Location | Service | Paid |
|---|---|---|---|
| ENTERPRISE RESEARCH GROUP LLC | LEESBURG, VA | NSC'S NEXT-GEN DEVELOPMENT | $171,000 |
| PENN HILL GROUP | WASHINGTON, DC | GOV'T RELATIONS CONSULTING | $144,000 |
2018 · 3 contractors · $539K
| Name | Location | Service | Paid |
|---|---|---|---|
| THE HATCHER GROUP | BETHESDA, MD | CONSULTING | $219,135 |
| PENN HILL GROUP LLC | WASHINGTON, DC | GOVERNMENT RELATIONS CONSULTING | $194,955 |
| COLLABORATIVE COMMUNICATIONS GROUP INC | WASHINGTON, DC | CONSULTING | $125,341 |
2017 · 1 contractor · $141K
| Name | Location | Service | Paid |
|---|---|---|---|
| PENN HILL GROUP LLC | WASHINGTON, DC | GOVERNMENT RELATIONS CONSULTING | $140,963 |
2016 · 1 contractor · $793K
| Name | Location | Service | Paid |
|---|---|---|---|
| HUGE LLC | BROOKLYN, NY | MARKETING SERVICES | $793,125 |
2012 · 3 contractors · $391K
| Name | Location | Service | Paid |
|---|---|---|---|
| BRIDGESPAN GROUP | BOSTON, MA | STATEGIC PLANNING | $159,716 |
| CENSEO GROUP | HINCKLEY, OH | EVALUATION OF KH2GO INITIATIVE | $128,007 |
| DEVELOPMENT RESOURCES INC | ARLINGTON, VA | FUNDRAISING CAPACITY BUILDING FOR 5 NCAN | $103,767 |
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 · 36 grants to organizations · $580K
2023 · 38 grants to organizations · $1.3M
2022 · 24 grants to organizations · $406K
Listed grants add up to $405,900; the return's “grants paid” expense line says $442,500. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 7 grants to organizations · $210K
Listed grants add up to $210,000; the return's “grants paid” expense line says $225,000. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 64 grants to organizations · $2.1M
Listed grants add up to $2,131,589; the return's “grants paid” expense line says $2,329,903. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2018 · 22 grants to organizations · $500K
Listed grants add up to $500,000; the return's “grants paid” expense line says $561,475. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2017 · 65 grants to organizations · $2.1M
Listed grants add up to $2,144,660; the return's “grants paid” expense line says $2,255,822. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2016 · 20 grants to organizations · $191K
Listed grants add up to $191,295; the return's “grants paid” expense line says $199,978. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2015 · 64 grants to organizations · $2.0M
2014 · 6 grants to organizations · $432K
2013 · 6 grants to organizations · $270K
2012 · 6 grants to organizations · $282K
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.
Grants received from DAF sponsors and foundations
120 grants to this organization reported by other filers, $22,572,916 in all. Schedule I grants are matched by the EIN the grantor reported; 990-PF grants list no EIN, so those are matched by exact name and state. Grantor type: private foundation (990-PF), DAF sponsor (answered yes to maintaining donor-advised funds that year), or other public charity. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
| Year | Grantor | Grantor type | Amount | Purpose | Matched by | Filing |
|---|---|---|---|---|---|---|
| 2025 | THE SUSAN THOMPSON BUFFETT FOUNDATION | Private foundation | $175,000 | PROGRAM SUPPORT | name and state | view |
| 2024 | EDUCATIONAL CREDIT MANAGEMENT CORPORATION | Public charity | $1,748,000 | FAFSA STUDENT SUPPORT | ein | view |
| 2024 | GATES FOUNDATION | Private foundation | $778,008 | POSTSECONDARY EDUCATION | name and state | view |
| 2024 | GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | $500,000 | EDUCATION | ein | view |
| 2024 | TIDES FOUNDATION | DAF sponsor | $400,000 | QUALITY EDUCATION | ein | view |
| 2024 | ASCENDIUM EDUCATION SOLUTIONS INC | Public charity | $362,390 | 2024 NCAN National Conference Sponsorship 9/16-9/18/24 Travel Grant - Higher Education in Prison Grantee Convening AL Ascendium - Dollars for Doers 2024 National College Attainment Membership; 7/1/24-6/30/25 Grant, Leveraging NCAN Members to Increase Success for Incarcerated Learners Grant, Launching a National FAFSA Completion Campaign | ein | view |
| 2024 | GATES FOUNDATION | Private foundation | $350,000 | POSTSECONDARY EDUCATION | name and state | view |
| 2024 | KRESGE FOUNDATION | Private foundation | $310,000 | PROJECT SUPPORT TO IMPROVE NATIONAL COLLEGE ENROLLMENT AND ATTAINMENT RATES | name and state | view |
| 2024 | CARNEGIE CORPORATION OF NEW YORK | Private foundation | $291,700 | As a final general support grant | name and state | view |
| 2024 | CLARK CHARITABLE FOUNDATION INC | Private foundation | $250,000 | GENERAL OPERATING SUPPORT OF FAFSA COMPLETION PROGRAMS | name and state | view |
| 2024 | STRADA EDUCATION FOUNDATION INC | Public charity | $250,000 | OPERATING GRANT | ein | view |
| 2024 | FIDELITY NON-PROFIT MANAGEMENT FOUNDATION | Public charity | $230,000 | TECHNOLOGY & EQUIPMENT | ein | view |
| 2024 | GATES FOUNDATION | Private foundation | $226,043 | POSTSECONDARY EDUCATION | name and state | view |
| 2024 | JOYCE FOUNDATION | Private foundation | $200,000 | EDUCATION & ECONOMIC MOBILITY | name and state | view |
| 2024 | LUMINA FOUNDATION FOR EDUCATION INC | Private foundation | $100,000 | To support NCAN's national digital communications campaign to increase FAFSA completion rates | name and state | view |
| 2024 | COLLEGE BOARD | Public charity | $75,000 | Sponsorship | ein | view |
| 2024 | WOODWARD HINES EDUCATION FOUNDATION | Public charity | $50,000 | To increase the number of students completing the FAFSA | ein | view |
| 2024 | GREATER TEXAS FOUNDATION | Private foundation | $30,000 | TO SUPPORT A RURAL LEARNING TRACK AT NCAN'S 2024 ANNUAL CONFERENCE. | name and state | view |
| 2024 | ECMC FOUNDATION | Public charity | $30,000 | GENERAL SUPPORT | ein | view |
| 2024 | TIPPING POINT COMMUNITY | Public charity | $30,000 | EDUCATION ISSUE AREA | ein | view |
| 2024 | HELIOS EDUCATION FOUNDATION | Public charity | $27,450 | SEE PART IV | ein | view |
| 2024 | TRELLIS FOUNDATION | Public charity | $10,000 | DIRECT | ein | view |
| 2024 | VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | $10,000 | FOR RECIPIENT'S EXEMPT PURPOSE | ein | view |
| 2024 | ARCH GROUP FOUNDATION | Private foundation | $10,000 | UNRESTRICTED GRANT TO SUPPORT ORGANIZATION'S MISSION | name and state | view |
| 2023 | GATES FOUNDATION | Private foundation | $1,122,005 | POSTSECONDARY EDUCATION | name and state | view |
| 2023 | KRESGE FOUNDATION | Private foundation | $550,000 | ADDRESSING THE COVID-19-RELATED DECREASE IN COLLEGE ENROLLMENT, AND GENERAL OPERATING SUPPORT | name and state | view |
| 2023 | STRADA EDUCATION FOUNDATION INC | Public charity | $372,930 | OPERATING GRANT | ein | view |
| 2023 | ASCENDIUM EDUCATION SOLUTIONS INC | Public charity | $328,743 | 2023 NCAN National Conference Sponsorship 10/16-10/18/23 Leveraging NCAN Members to Increase Success for Incarcerated Learners National College Attainment Membership; 7/1/23-6/30/24 | ein | view |
| 2023 | VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | $250,000 | FOR RECIPIENT'S EXEMPT PURPOSE | ein | view |
| 2023 | GATES FOUNDATION | Private foundation | $250,000 | POSTSECONDARY EDUCATION | name and state | view |
| 2023 | CARNEGIE CORPORATION OF NEW YORK | Private foundation | $208,400 | For continued support for professional development and capacity building for the postsecondary access and success field | name and state | view |
| 2023 | JOYCE FOUNDATION | Private foundation | $200,000 | Education & Economic Mobility | name and state | view |
| 2023 | GATES FOUNDATION | Private foundation | $171,084 | POSTSECONDARY EDUCATION | name and state | view |
| 2023 | HELIOS EDUCATION FOUNDATION | Public charity | $127,750 | SEE PART IV | ein | view |
| 2023 | DONOR ADVISED CHARITABLE GIVING | DAF sponsor | $127,250 | EDUCATION | ein | view |
| 2023 | TRELLIS FOUNDATION | Public charity | $36,800 | DIRECT | ein | view |
| 2023 | GREATER TEXAS FOUNDATION | Private foundation | $34,000 | TO SUPPORT A RURAL LEARNING TRACK AT NCAN'S ANNUAL CONFERENCE TO BE HELD IN DALLAS, TX ON OCTOBER 16-18, 2023. | name and state | view |
| 2023 | COLLEGE BOARD | Public charity | $25,500 | Sponsorship | ein | view |
| 2023 | KONZEN FAMILY FOUNDATION | Private foundation | $25,000 | OPERATING | name and state | view |
| 2023 | LEONARD & BERYL BUCK FOUNDATION | Public charity | $15,000 | PROVIDE TECHNICAL ASSISTANCE TO COLLEGE ACCESS AND SUCCESS PROVIDERS | ein | view |
| 2023 | JOHNS HOPKINS UNIVERSITY | DAF sponsor | $14,894 | SUB-AWARD | ein | view |
| 2023 | COLLEGE FUTURES FOUNDATION | Private foundation | $3,300 | MEMBERSHIP | name and state | view |
| 2022 | GATES FOUNDATION | Private foundation | $1,430,807 | POSTSECONDARY EDUCATION | name and state | view |
| 2022 | ECMC FOUNDATION | Public charity | $700,000 | COLLEGE SUCCESS | ein | view |
| 2022 | KRESGE FOUNDATION | Private foundation | $535,000 | ADDRESSING THE COVID-19-RELATED DECREASE IN COLLEGE ENROLLMENT, AND GENERAL OPERATING SUPPORT | name and state | view |
| 2022 | ASCENDIUM EDUCATION SOLUTIONS INC | Public charity | $155,725 | Grant, Maintain Momentum: Supporting Postsecondary Education Membership Organizations and Networks Grant, NCAN National Conference; 9/12/22-9/14/22 Grant, National College Attainment Membership; 7/1/22-6/30/23 | ein | view |
| 2022 | TRELLIS FOUNDATION | Public charity | $97,500 | GENERAL OPERATIONS | ein | view |
| 2022 | EQUITABLE FOUNDATION INC | Private foundation | $53,875 | GENERAL CONTRIBUTION | name and state | view |
| 2022 | JOYCE FOUNDATION | Private foundation | $40,000 | Education & Economic Mobility | name and state | view |
| 2022 | HELIOS EDUCATION FOUNDATION | Public charity | $34,350 | SEE PART IV | ein | view |
| 2022 | KONZEN FAMILY FOUNDATION | Private foundation | $25,000 | OPERATING | name and state | view |
| 2022 | JOHNS HOPKINS UNIVERSITY | DAF sponsor | $24,110 | SUB-AWARD | ein | view |
| 2022 | COLLEGE BOARD | Public charity | $21,200 | SPONSORSHIP | ein | view |
| 2022 | LEONARD & BERYL BUCK FOUNDATION | Public charity | $15,000 | PROVIDE TECHNICAL ASSISTANCE TO COLLEGE ACCESS AND SUCCESS PROVIDERS | ein | view |
| 2022 | GREATER TEXAS FOUNDATION | Private foundation | $15,000 | TO SUPPORT A RURAL LEARNING TRACK AT NCAN'S ANNUAL CONFERENCE IN ATLANTA, GA ON SEPTEMBER 12-14, 2022. | name and state | view |
| 2022 | COLLEGE FUTURES FOUNDATION | Private foundation | $2,750 | MEMBERSHIP | name and state | view |
| 2022 | EQUITABLE FOUNDATION INC | Private foundation | $250 | GENERAL SUPPORT | name and state | view |
| 2021 | KRESGE FOUNDATION | Private foundation | $2,032,000 | ADDRESSING THE COVID-19-RELATED DECREASE IN COLLEGE ENROLLMENT, AND GENERAL OPERATING SUPPORT | name and state | view |
| 2021 | CARNEGIE CORPORATION OF NEW YORK | Private foundation | $291,600 | For continued support for professional development and capacity building for the postsecondary access and success field | name and state | view |
| 2021 | GATES FOUNDATION | Private foundation | $244,117 | POSTSECONDARY EDUCATION | name and state | view |
| 2021 | CARNEGIE CORPORATION OF NEW YORK | Private foundation | $208,300 | For providing information, tools, and online training to high schools and college access organizations to improve these supports for high school students | name and state | view |
| 2021 | TRELLIS FOUNDATION | Public charity | $99,500 | GENERAL OPERATIONS | ein | view |
| 2021 | JOYCE FOUNDATION | Private foundation | $91,600 | Education & Economic Mobility | name and state | view |
| 2021 | ASCENDIUM EDUCATION SOLUTIONS INC | Public charity | $63,625 | NACN Membership, summer melt texting, Grant, Rebuilding for Postsecondary Equity: Rising to the Challenge 10/05/2021-10/07/2021 | ein | view |
| 2021 | HELIOS EDUCATION FOUNDATION | Public charity | $30,975 | See Part IV | ein | view |
| 2021 | GREATER TEXAS FOUNDATION | Private foundation | $30,000 | TO SUPPORT THE RURAL TRACK AT NCAN'S 2021 VIRTUAL CONFERENCE. | name and state | view |
| 2021 | COLLEGE BOARD | Public charity | $25,000 | SPONSORSHIP | ein | view |
| 2021 | LEONARD & BERYL BUCK FOUNDATION | Public charity | $15,000 | TECHNICAL ASSISTANCE TO COLLEGE ACCESS AND SUCCESS PROVIDERS | ein | view |
| 2021 | COLLEGE FUTURES FOUNDATION | Private foundation | $3,000 | SECTOR SUPPORT | name and state | view |
| 2020 | GATES FOUNDATION | Private foundation | $1,028,616 | POSTSECONDARY EDUCATION | name and state | view |
| 2020 | GATES FOUNDATION | Private foundation | $250,000 | POSTSECONDARY EDUCATION | name and state | view |
| 2020 | ASCENDIUM EDUCATION SOLUTIONS INC | Public charity | $184,230 | 25th Conf Sponsorship Supporting education membership organizations; summer melt texting | ein | view |
| 2020 | KRESGE FOUNDATION | Private foundation | $175,000 | TO STRENGTHEN THE COLLEGE ACCESS AND SUCCESS FIELD. | name and state | view |
| 2020 | JACK KENT COOKE FOUNDATION | Private foundation | $100,000 | SUPPORT GENERAL OPERATIONS TO ADVANCE EDUCATION ATTAINMENT. | name and state | view |
| 2020 | COLLEGE FUTURES FOUNDATION | Private foundation | $75,000 | COMMUNITY PHILANTHROPY FULL PROJECT GRANT | name and state | view |
| 2020 | HELIOS EDUCATION FOUNDATION | Public charity | $28,625 | ein | view | |
| 2020 | LEONARD & BERYL BUCK FOUNDATION | Public charity | $15,000 | ASSISTANCE TO COLLEGE ACCESS AND SUCCESS PROVIDERS | ein | view |
| 2020 | SELDIN-HARING-SMITH FOUNDATION | Private foundation | $10,000 | Technical Assistance for the SwiftStudent Initiative as an Initiative Partner | name and state | view |
| 2020 | CALIFORNIA COMMUNITY FOUNDATION | DAF sponsor | $10,000 | EDUCATION | ein | view |
| 2020 | GREENWALD FOUNDATION | Private foundation | $7,500 | OPERATING SUPPORT | name and state | view |
| 2020 | COLLEGE FUTURES FOUNDATION | Private foundation | $3,000 | SECTOR SUPPORT | name and state | view |
| 2019 | CARNEGIE CORPORATION OF NEW YORK | Private foundation | $291,700 | FOR PROVIDING INFORMATION, TOOLS, AND ONLINE TRAINING TO HIGH SCHOOLS AND COLLEGE ACCESS ORGANIZATIONS TO IMPROVE THESE SUPPORTS FOR HIGH SCHOOL STUDENTS | name and state | view |
| 2019 | ASCENDIUM EDUCATION SOLUTIONS INC | Public charity | $235,605 | FAFSA Completion Challenge;2019 NCAN Membership Grant - Supporting Level 2;Text Steps Summer Melt Texting 2019 NCAN National Conference | ein | view |
| 2019 | CARNEGIE CORPORATION OF NEW YORK | Private foundation | $200,000 | FOR SUPPORT OF AN INITIATIVE TO INCREASE CROSS-SECTOR ENGAGEMENT TO CLOSE THE POSTSECONDARY EQUITY GAP | name and state | view |
| 2019 | COLLEGE BOARD | Public charity | $25,000 | Sponsorship | ein | view |
| 2019 | HELIOS EDUCATION FOUNDATION | Public charity | $23,625 | SEE PART IV | ein | view |
| 2019 | LEONARD & BERYL BUCK FOUNDATION | Public charity | $15,000 | TECHNICAL ASSISTANCE TO COLLEGE ACCESS AND SUCCESS PROVIDERS | ein | view |
| 2018 | ASCENDIUM EDUCATION SOLUTIONS INC | Public charity | $832,888 | National Conference Sponsor; Sponsor Membership Renewals; Support Dues | ein | view |
| 2018 | HELIOS EDUCATION FOUNDATION | Public charity | $26,125 | See Part IV | ein | view |
| 2018 | LEONARD & BERYL BUCK FOUNDATION | Public charity | $15,000 | PROVIDE TECHNICAL ASSISTANCE | ein | view |
| 2017 | ASCENDIUM EDUCATION SOLUTIONS INC | Public charity | $27,555 | National Conference Sponsor; Sponsor Membership Renewals; Support Dues | ein | view |
| 2017 | HELIOS EDUCATION FOUNDATION | Public charity | $26,200 | See Part IV | ein | view |
| 2017 | LEONARD & BERYL BUCK FOUNDATION | Public charity | $15,000 | PROVIDE TECHNICAL ASSISTANCE | ein | view |
| 2016 | ECMC FOUNDATION | Public charity | $400,000 | College Success | ein | view |
| 2016 | CALIFORNIA COMMUNITY FOUNDATION | DAF sponsor | $35,000 | Education | ein | view |
| 2016 | HELIOS EDUCATION FOUNDATION | Public charity | $24,875 | See Part IV | ein | view |
| 2016 | ASCENDIUM EDUCATION SOLUTIONS INC | Public charity | $23,240 | National Conference Sponsorship Grant; Sponsor other Memberships | ein | view |
| 2016 | TEXAS GUARANTEED STUDENT LOAN CORPORATION | Public charity | $10,000 | organiztnl. support | ein | view |
| 2016 | MICHIGAN COLLEGE ACCESS NETWORK | Public charity | $1,200 | PROFESSIONAL DEVELOPMENT SCHOLARSHIP | ein | view |
| 2015 | STRADA EDUCATION FOUNDATION INC | Public charity | $440,000 | OPERATING GRANT | ein | view |
| 2015 | ASCENDIUM EDUCATION SOLUTIONS INC | Public charity | $22,040 | National Conference Sponsor | ein | view |
| 2015 | MICHIGAN COLLEGE ACCESS NETWORK | Public charity | $10,000 | COLLEGE ACCESS | ein | view |
| 2015 | EDUCATIONAL CREDIT MANAGEMENT CORPORATION | Public charity | $10,000 | Sponsorships | ein | view |
| 2014 | UNITED STUDENT AID FUNDS INC | Public charity | $581,900 | OPERATING GRANT | ein | view |
| 2014 | HELIOS EDUCATION FOUNDATION | Public charity | $26,215 | Education and Community Alignment | ein | view |
| 2014 | ASCENDIUM EDUCATION SOLUTIONS INC | Public charity | $25,750 | National Conference Sponsor | ein | view |
| 2014 | KNOWLEDGEWORKS FOUNDATION | Public charity | $11,000 | 2015 National Conference and Matching Gift | ein | view |
| 2013 | ASCENDIUM EDUCATION SOLUTIONS INC | Public charity | $56,256 | National Conference Sponsorship Grant | ein | view |
| 2013 | UNITED STUDENT AID FUNDS INC | Public charity | $35,000 | OPERATING GRANT | ein | view |
| 2013 | HELIOS EDUCATION FOUNDATION | Public charity | $23,275 | EDUCATION / STRATEGIC ALIGNMENT | ein | view |
| 2012 | UNITED STUDENT AID FUNDS INC | Public charity | $35,250 | OPERATING GRANT | ein | view |
| 2012 | ASCENDIUM EDUCATION SOLUTIONS INC | Public charity | $20,000 | Conference Sponsor | ein | view |
| 2012 | TEXAS GUARANTEED STUDENT LOAN CORPORATION | Public charity | $19,875 | ORGANIZTNL. CAPACITY | ein | view |
| 2011 | UNITED STUDENT AID FUNDS INC | Public charity | $35,000 | 2012 NATIONAL CONFERENCE, CHANGING THE ODDS: COLLEGE SUCCESS FOR ALL. | ein | view |
| 2011 | COLLEGE BOARD | Public charity | $20,000 | Community Education | ein | view |
| 2010 | TEXAS GUARANTEED STUDENT LOAN CORPORATION | Public charity | $247,480 | SERVICES TO STUDENTS | ein | view |
| 2010 | ACADEMY FOR EDUCATIONAL DEVELOPMENT | Public charity | $76,150 | School and Community Services | ein | view |
| 2010 | UNITED STUDENT AID FUNDS INC | Public charity | $15,000 | NATIONAL COLLEGE ACCESS NETWORK ANNUAL AWARDS OF EXCELLENCE | ein | view |
| 2009 | TEXAS GUARANTEED STUDENT LOAN CORPORATION | Public charity | $147,710 | SERVICES TO STUDENTS | ein | view |
| 2009 | UNITED STUDENT AID FUNDS INC | Public charity | $8,500 | NCAN ANNUAL CONFERENCE AWARD OF EXCELLENCE FOR A COLLEGE ACCESS PROGRAM AND PROGRAM BOOKLET ADVERTISING | ein | view |
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 | ||||||||
| $6,586,460 | $9,439,267 | $7,305,249 | $4,851,205 | $4,603,412 | $1,825,653 | $1,233,738 | 23 | 19 |
| 2023 · Form 990 | ||||||||
| $11,887,213 | $8,644,877 | $12,112,928 | $7,704,012 | $10,029,303 | $1,738,969 | $1,291,739 | 21 | 16 |
| 2022 · Form 990 | ||||||||
| $5,775,803 | $5,388,389 | $8,285,000 | $4,461,676 | $4,426,298 | $1,342,131 | $417,307 | 21 | 14 |
| 2021 · Form 990 | ||||||||
| $3,639,522 | $3,636,767 | $7,514,431 | $4,074,262 | $2,838,823 | $788,448 | $408,739 | 19 | 13 |
| 2020 · Form 990 | ||||||||
| $6,605,938 | $5,332,316 | $5,688,031 | $4,071,507 | $5,711,361 | $903,454 | $397,978 | 18 | 11 |
| 2018 · Form 990 | ||||||||
| $2,831,363 | $4,899,208 | $4,289,579 | $3,549,684 | $294,397 | $2,499,246 | $214,665 | 17 | 13 |
| 2017 · Form 990 | ||||||||
| $8,352,595 | $5,332,264 | $7,685,973 | $5,617,529 | $7,081,599 | $1,253,591 | $205,040 | 15 | 13 |
| 2016 · Form 990 | ||||||||
| $4,400,804 | $4,051,455 | $2,968,020 | $1,391,100 | $3,254,141 | $1,142,214 | $213,921 | 16 | 13 |
| 2015 · Form 990 | ||||||||
| $5,396,481 | $5,218,455 | $3,203,466 | $1,041,751 | $4,376,425 | $994,807 | $195,805 | 12 | 14 |
| 2014 · Form 990 | ||||||||
| $2,813,541 | $2,553,314 | $2,639,049 | $864,015 | $1,891,052 | $872,327 | $191,368 | 10 | 12 |
| 2013 · Form 990 | ||||||||
| $1,946,384 | $1,942,123 | $1,865,316 | $605,931 | $1,144,578 | $766,920 | $192,963 | 10 | 13 |
| 2012 · Form 990 | ||||||||
| $2,248,372 | $2,267,053 | $1,352,233 | $601,670 | $1,444,832 | $768,212 | $192,963 | 10 | 14 |
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 · $9,439,267 spent · pay $3,156,998 · grants $579,586 · events $814,962
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $3,750,651 | $3,658,156 | $92,495 | - | 39.7% | |
| Other salaries and wages | $1,434,078 | $1,248,340 | $122,767 | $62,971 | 15.2% | |
| Pay: officers, directors, trustees, key employees | $1,233,738 | $731,775 | $410,872 | $91,091 | 13.1% | |
| Conferences, conventions and meetings | $814,962 | $800,003 | $14,949 | $10 | 8.6% | |
| Grants to US organizations and governments | $579,586 | $579,586 | - | - | 6.1% | |
| Fees: accounting | $297,158 | - | $297,158 | - | 3.1% | |
| Travel | $235,433 | $197,731 | $37,677 | $25 | 2.5% | |
| Occupancy | $227,701 | $167,778 | $42,997 | $16,926 | 2.4% | |
| Payroll taxes | $197,770 | $147,640 | $39,409 | $10,721 | 2.1% | |
| Information technology | $183,457 | $135,178 | $34,642 | $13,637 | 1.9% | |
| Pension plan contributions | $178,115 | $152,717 | $18,640 | $6,758 | 1.9% | |
| Other employee benefits | $113,297 | $90,887 | $17,774 | $4,636 | 1.2% | |
| Office expenses | $59,221 | $43,783 | $11,145 | $4,293 | 0.6% | |
| Other (as described) | C.C. PROCESSING FEES | $41,196 | $34,463 | $6,733 | - | 0.4% |
| Insurance | $29,890 | $22,024 | $5,644 | $2,222 | 0.3% | |
| Depreciation and depletion | $26,819 | - | $26,819 | - | 0.3% | |
| Other (as described) | DUES | $11,922 | $8,785 | $2,251 | $886 | 0.1% |
| Advertising and promotion | $9,701 | $8,779 | $922 | - | 0.1% | |
| Other (as described) | PAYROLL FEES | $6,311 | $5,280 | $1,031 | - | 0.1% |
| Other (as described) | SUBS. & PUBS. | $4,543 | $3,347 | $858 | $338 | 0.0% |
| Fees: legal | $3,718 | $3,364 | $354 | - | 0.0% | |
| Total | $9,439,267 | 100% |
2023 · Form 990 · $8,644,877 spent · pay $2,974,067 · grants $1,308,782 · events $951,170
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $2,207,701 | $2,079,247 | $128,264 | $190 | 25.5% | |
| Grants to US organizations and governments | $1,308,782 | $1,308,782 | - | - | 15.1% | |
| Pay: officers, directors, trustees, key employees | $1,291,739 | $850,032 | $364,521 | $77,186 | 14.9% | |
| Other salaries and wages | $1,262,278 | $1,069,437 | $165,973 | $26,868 | 14.6% | |
| Conferences, conventions and meetings | $951,170 | $944,509 | $6,617 | $44 | 11.0% | |
| Travel | $297,965 | $259,388 | $38,323 | $254 | 3.4% | |
| Fees: accounting | $241,382 | - | $241,382 | - | 2.8% | |
| Occupancy | $221,418 | $164,834 | $40,391 | $16,193 | 2.6% | |
| Information technology | $186,036 | $138,494 | $33,937 | $13,605 | 2.2% | |
| Payroll taxes | $180,141 | $138,398 | $34,520 | $7,223 | 2.1% | |
| Pension plan contributions | $139,156 | $123,075 | $13,282 | $2,799 | 1.6% | |
| Other employee benefits | $100,753 | $79,256 | $18,686 | $2,811 | 1.2% | |
| Office expenses | $59,993 | $47,361 | $8,047 | $4,585 | 0.7% | |
| Other (as described) | DUES | $52,500 | $52,500 | - | - | 0.6% |
| Other (as described) | C.C. PROCESSING FEES | $30,750 | $25,057 | $5,693 | - | 0.4% |
| Depreciation and depletion | $28,919 | - | $28,919 | - | 0.3% | |
| Insurance | $26,621 | $25,076 | $1,543 | $2 | 0.3% | |
| Advertising and promotion | $21,135 | $19,908 | $1,225 | $2 | 0.2% | |
| Other (as described) | SUBS. & PUBS. | $18,767 | $13,971 | $3,424 | $1,372 | 0.2% |
| Fees: legal | $11,565 | $11,225 | $340 | - | 0.1% | |
| Other (as described) | PAYROLL FEES | $6,106 | $4,976 | $1,130 | - | 0.1% |
| Total | $8,644,877 | 100% |
2022 · Form 990 · $5,388,389 spent · pay $2,359,704 · grants $442,500 · events $1,110,998
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,510,734 | $1,305,345 | $131,405 | $73,984 | 28.0% | |
| Conferences, conventions and meetings | $1,110,998 | $1,094,601 | $15,267 | $1,130 | 20.6% | |
| Fees: other services | $722,426 | $346,180 | $375,481 | $765 | 13.4% | |
| Grants to US organizations and governments | $442,500 | $442,500 | - | - | 8.2% | |
| Pay: officers, directors, trustees, key employees | $417,307 | $165,212 | $191,209 | $60,886 | 7.7% | |
| Occupancy | $220,980 | $176,617 | $44,348 | $15 | 4.1% | |
| Fees: accounting | $199,897 | $95,789 | $103,896 | $212 | 3.7% | |
| Pension plan contributions | $183,666 | $157,835 | $16,249 | $9,582 | 3.4% | |
| Payroll taxes | $144,678 | $110,517 | $23,823 | $10,338 | 2.7% | |
| Other employee benefits | $103,319 | $80,047 | $16,151 | $7,121 | 1.9% | |
| Other (as described) | SUBS. & PUBS. | $74,193 | $59,298 | $14,890 | $5 | 1.4% |
| Travel | $68,366 | $39,688 | $26,701 | $1,977 | 1.3% | |
| Office expenses | $40,082 | $31,943 | $8,136 | $3 | 0.7% | |
| Information technology | $32,838 | $26,246 | $6,590 | $2 | 0.6% | |
| Depreciation and depletion | $27,600 | - | $27,600 | - | 0.5% | |
| Other (as described) | DUES | $22,271 | $22,271 | - | - | 0.4% |
| Insurance | $21,727 | $17,365 | $4,360 | $2 | 0.4% | |
| Advertising and promotion | $17,231 | $8,257 | $8,956 | $18 | 0.3% | |
| Other (as described) | C.C. PROCESSING FEES | $16,402 | $11,416 | $4,986 | - | 0.3% |
| Other (as described) | PAYROLL FEES | $6,260 | $4,357 | $1,903 | - | 0.1% |
| Fees: legal | $4,914 | $2,355 | $2,554 | $5 | 0.1% | |
| Total | $5,388,389 | 100% |
2021 · Form 990 · $3,636,767 spent · pay $2,067,274 · grants $225,000 · events $288,009
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,269,988 | $1,174,888 | $26,558 | $68,542 | 34.9% | |
| Fees: other services | $638,538 | $487,558 | $150,980 | - | 17.6% | |
| Pay: officers, directors, trustees, key employees | $408,739 | $220,736 | $126,734 | $61,269 | 11.2% | |
| Conferences, conventions and meetings | $288,009 | $272,161 | $15,820 | $28 | 7.9% | |
| Grants to US organizations and governments | $225,000 | $225,000 | - | - | 6.2% | |
| Pension plan contributions | $158,848 | $146,531 | $3,936 | $8,381 | 4.4% | |
| Payroll taxes | $131,863 | $110,234 | $11,773 | $9,856 | 3.6% | |
| Fees: accounting | $122,126 | - | $122,126 | - | 3.4% | |
| Other employee benefits | $97,836 | $83,330 | $7,558 | $6,948 | 2.7% | |
| Occupancy | $62,064 | $60,560 | $1,504 | - | 1.7% | |
| Information technology | $56,737 | $55,362 | $1,375 | - | 1.6% | |
| Office expenses | $41,997 | $40,547 | $1,450 | - | 1.2% | |
| Other (as described) | SUBS. & PUBS. | $38,316 | $37,387 | $929 | - | 1.1% |
| Fees: legal | $22,980 | $7,105 | $15,875 | - | 0.6% | |
| Other (as described) | DUES | $20,150 | $20,150 | - | - | 0.6% |
| Other (as described) | C.C. PROCESSING FEES | $15,323 | $10,150 | $5,173 | - | 0.4% |
| Travel | $13,350 | $5,105 | $8,231 | $14 | 0.4% | |
| Depreciation and depletion | $10,076 | $835 | $9,241 | - | 0.3% | |
| Other (as described) | PAYROLL FEES | $6,427 | $4,257 | $2,170 | - | 0.2% |
| Insurance | $6,153 | $6,004 | $149 | - | 0.2% | |
| Advertising and promotion | $2,247 | $2,247 | - | - | 0.1% | |
| Total | $3,636,767 | 100% |
2020 · Form 990 · $5,332,316 spent · pay $1,890,222 · grants $2,329,903 · events $151,609
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $2,329,903 | $2,329,903 | - | - | 43.7% | |
| Other salaries and wages | $1,148,953 | $985,393 | $103,076 | $60,484 | 21.5% | |
| Fees: other services | $601,106 | $420,689 | $80,417 | $100,000 | 11.3% | |
| Pay: officers, directors, trustees, key employees | $397,978 | $282,208 | $98,884 | $16,886 | 7.5% | |
| Conferences, conventions and meetings | $151,609 | $150,424 | $1,185 | - | 2.8% | |
| Pension plan contributions | $148,593 | $130,103 | $10,511 | $7,979 | 2.8% | |
| Payroll taxes | $119,084 | $99,663 | $13,351 | $6,070 | 2.2% | |
| Fees: accounting | $113,902 | - | $113,902 | - | 2.1% | |
| Other employee benefits | $75,614 | $64,223 | $7,655 | $3,736 | 1.4% | |
| Information technology | $57,585 | $57,585 | - | - | 1.1% | |
| Occupancy | $51,583 | $51,583 | - | - | 1.0% | |
| Other (as described) | SUBS. & PUBS. | $42,762 | $41,582 | - | $1,180 | 0.8% |
| Office expenses | $38,840 | $37,625 | $1,215 | - | 0.7% | |
| Depreciation and depletion | $15,249 | $5,010 | $10,239 | - | 0.3% | |
| Other (as described) | C.C. PROCESSING FEES | $9,322 | $9,249 | $73 | - | 0.2% |
| Insurance | $9,236 | $9,236 | - | - | 0.2% | |
| Fees: legal | $7,138 | - | $7,138 | - | 0.1% | |
| Other (as described) | PAYROLL FEES | $5,098 | $217 | $4,881 | - | 0.1% |
| Other (as described) | BAD DEBT EXPENSE | $4,403 | - | $4,403 | - | 0.1% |
| Travel | $4,071 | - | $4,071 | - | 0.1% | |
| Interest | $152 | $152 | - | - | 0.0% | |
| All other expenses | $135 | $135 | - | - | 0.0% | |
| Total | $5,332,316 | 100% |
2018 · Form 990 · $4,899,208 spent · pay $1,755,233 · grants $561,475 · events $470,462
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $1,444,506 | $1,223,718 | $220,788 | - | 29.5% | |
| Other salaries and wages | $1,168,740 | $1,051,234 | $56,060 | $61,446 | 23.9% | |
| Grants to US organizations and governments | $561,475 | $561,475 | - | - | 11.5% | |
| Conferences, conventions and meetings | $470,462 | $470,462 | - | - | 9.6% | |
| Travel | $225,623 | $196,366 | $24,192 | $5,065 | 4.6% | |
| Pay: officers, directors, trustees, key employees | $214,665 | $159,456 | $45,889 | $9,320 | 4.4% | |
| Pension plan contributions | $174,096 | - | $174,096 | - | 3.6% | |
| Occupancy | $147,090 | - | $147,090 | - | 3.0% | |
| Other employee benefits | $100,198 | - | $100,198 | - | 2.0% | |
| Payroll taxes | $97,534 | - | $97,534 | - | 2.0% | |
| Fees: accounting | $94,468 | $997 | $93,471 | - | 1.9% | |
| Information technology | $82,474 | $51,894 | $30,580 | - | 1.7% | |
| Office expenses | $57,814 | $22,128 | $35,686 | - | 1.2% | |
| Depreciation and depletion | $26,759 | $4,175 | $22,584 | - | 0.5% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $16,473 | $14,556 | $1,917 | - | 0.3% |
| Insurance | $8,913 | - | $8,913 | - | 0.2% | |
| Advertising and promotion | $5,465 | $5,465 | - | - | 0.1% | |
| Other (as described) | MISCELLANEOUS | $1,946 | $310 | $1,636 | - | 0.0% |
| Fees: legal | $358 | - | $358 | - | 0.0% | |
| Other (as described) | RECRUITMENT | $149 | - | $149 | - | 0.0% |
| Other (as described) | BENEFITS ALLOCATION | $0 | $354,828 | -$375,565 | $20,737 | 0.0% |
| All other expenses | - | $221,434 | -$221,434 | - | 0.0% | |
| Total | $4,899,208 | 100% |
2017 · Form 990 · $5,332,264 spent · pay $1,498,130 · grants $2,255,822 · events $440,887
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $2,255,822 | $2,255,822 | - | - | 42.3% | |
| Other salaries and wages | $992,690 | $808,200 | $129,327 | $55,163 | 18.6% | |
| Fees: other services | $499,597 | $497,417 | $470 | $1,710 | 9.4% | |
| Conferences, conventions and meetings | $440,887 | $440,887 | - | - | 8.3% | |
| Pay: officers, directors, trustees, key employees | $205,040 | $140,248 | $55,225 | $9,567 | 3.8% | |
| Occupancy | $143,825 | $122,605 | $21,220 | - | 2.7% | |
| Office expenses | $140,347 | $113,573 | $26,626 | $148 | 2.6% | |
| Pension plan contributions | $139,497 | $372 | $139,125 | - | 2.6% | |
| Travel | $134,037 | $103,433 | $26,895 | $3,709 | 2.5% | |
| Payroll taxes | $85,615 | $240 | $85,375 | - | 1.6% | |
| Other employee benefits | $75,288 | $187 | $75,101 | - | 1.4% | |
| Fees: accounting | $63,786 | $985 | $62,801 | - | 1.2% | |
| Information technology | $55,392 | $26,219 | $29,173 | - | 1.0% | |
| Other (as described) | RECRUITMENT | $46,795 | $645 | $46,150 | - | 0.9% |
| Depreciation and depletion | $25,629 | - | $25,629 | - | 0.5% | |
| Advertising and promotion | $12,870 | $12,870 | - | - | 0.2% | |
| Fees: legal | $8,553 | $930 | $7,623 | - | 0.2% | |
| Insurance | $6,549 | $5,332 | $1,217 | - | 0.1% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $45 | - | $45 | - | 0.0% |
| Other (as described) | BENEFITS ALLOCATION | $0 | $270,959 | -$289,618 | $18,659 | 0.0% |
| Total | $5,332,264 | 100% |
2016 · Form 990 · $4,051,455 spent · pay $1,438,461 · grants $199,978 · events $544,201
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROFESSIONAL FEES | $1,335,667 | $1,276,533 | $59,134 | - | 33.0% |
| Other salaries and wages | $913,381 | $822,186 | $63,312 | $27,883 | 22.5% | |
| Conferences, conventions and meetings | $544,201 | $544,201 | - | - | 13.4% | |
| Pay: officers, directors, trustees, key employees | $213,921 | $177,554 | $17,114 | $19,253 | 5.3% | |
| Grants to US organizations and governments | $199,978 | $199,978 | - | - | 4.9% | |
| Travel | $157,209 | $141,654 | $13,996 | $1,559 | 3.9% | |
| Occupancy | $143,637 | $127,837 | $10,055 | $5,745 | 3.5% | |
| Pension plan contributions | $142,745 | $125,987 | $10,792 | $5,966 | 3.5% | |
| Other employee benefits | $87,553 | $77,274 | $6,615 | $3,664 | 2.2% | |
| Payroll taxes | $80,861 | $71,311 | $6,178 | $3,372 | 2.0% | |
| Information technology | $59,936 | $36,444 | $23,492 | - | 1.5% | |
| Other (as described) | E-LEARNING PLATFORM | $47,640 | $47,378 | $262 | - | 1.2% |
| Fees: legal | $26,991 | $8,643 | $18,348 | - | 0.7% | |
| Depreciation and depletion | $23,356 | - | $23,356 | - | 0.6% | |
| Office expenses | $19,045 | $11,141 | $7,887 | $17 | 0.5% | |
| All other expenses | $17,407 | $12,116 | $5,044 | $247 | 0.4% | |
| Other (as described) | BANK FEES | $16,488 | $12,636 | $3,852 | - | 0.4% |
| Other (as described) | TELEPHONE | $8,856 | $7,882 | $620 | $354 | 0.2% |
| Fees: lobbying | $5,742 | - | $5,742 | - | 0.1% | |
| Insurance | $3,428 | $3,051 | $240 | $137 | 0.1% | |
| Interest | $3,413 | - | $3,413 | - | 0.1% | |
| Total | $4,051,455 | 100% |
2015 · Form 990 · $5,218,455 spent · pay $1,300,754 · grants $1,984,868 · events $724,866
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,984,868 | $1,984,868 | - | - | 38.0% | |
| Other salaries and wages | $818,073 | $761,634 | $32,357 | $24,082 | 15.7% | |
| Conferences, conventions and meetings | $724,866 | $724,866 | - | - | 13.9% | |
| Other (as described) | PROFESSIONAL FEES | $696,225 | $527,192 | $169,033 | - | 13.3% |
| Other employee benefits | $213,039 | $189,159 | $15,574 | $8,306 | 4.1% | |
| Pay: officers, directors, trustees, key employees | $195,805 | $162,205 | $17,936 | $15,664 | 3.8% | |
| Travel | $195,282 | $181,476 | $13,004 | $802 | 3.7% | |
| Occupancy | $141,093 | $116,195 | $24,898 | - | 2.7% | |
| Payroll taxes | $73,837 | $67,989 | $2,948 | $2,900 | 1.4% | |
| Information technology | $48,151 | $43,249 | $4,902 | - | 0.9% | |
| All other expenses | $23,166 | $19,286 | $3,880 | - | 0.4% | |
| Depreciation and depletion | $22,911 | - | $22,911 | - | 0.4% | |
| Other (as described) | MISCELLANEOUS | $20,939 | $16,743 | $196 | $4,000 | 0.4% |
| Office expenses | $19,007 | $17,244 | $1,763 | - | 0.4% | |
| Other (as described) | NSC FEES | $16,251 | $15,727 | $524 | - | 0.3% |
| Other (as described) | BANK FEES | $14,923 | $11,161 | $3,762 | - | 0.3% |
| Insurance | $9,366 | $7,713 | $1,653 | - | 0.2% | |
| Interest | $653 | $538 | $115 | - | 0.0% | |
| Total | $5,218,455 | 100% |
2014 · Form 990 · $2,553,314 spent · pay $1,042,237 · grants $431,500 · events $495,025
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $645,210 | $601,653 | $43,557 | - | 25.3% | |
| Conferences, conventions and meetings | $495,025 | $495,025 | - | - | 19.4% | |
| Grants to US organizations and governments | $431,500 | $431,500 | - | - | 16.9% | |
| Other (as described) | PROFESSIONAL FEES | $234,227 | $145,081 | $89,146 | - | 9.2% |
| Pay: officers, directors, trustees, key employees | $191,368 | $136,177 | $15,788 | $39,403 | 7.5% | |
| Travel | $148,872 | $144,882 | $3,990 | - | 5.8% | |
| Other employee benefits | $143,141 | $146,895 | -$6,315 | $2,561 | 5.6% | |
| Occupancy | $74,631 | $56,219 | $18,412 | - | 2.9% | |
| Payroll taxes | $62,518 | $54,505 | $5,263 | $2,750 | 2.4% | |
| Information technology | $56,138 | $45,898 | $10,240 | - | 2.2% | |
| Depreciation and depletion | $14,558 | $5,594 | $8,964 | - | 0.6% | |
| All other expenses | $13,895 | $12,792 | $1,103 | - | 0.5% | |
| Other (as described) | BANK FEES | $13,632 | $10,749 | $2,883 | - | 0.5% |
| Other (as described) | TELEPHONE | $8,727 | $6,574 | $2,153 | - | 0.3% |
| Office expenses | $7,166 | $5,441 | $1,725 | - | 0.3% | |
| Other (as described) | EQUIPMENT RENTAL AND MA | $6,840 | $5,152 | $1,688 | - | 0.3% |
| Insurance | $5,774 | $4,349 | $1,425 | - | 0.2% | |
| Interest | $92 | $69 | $23 | - | 0.0% | |
| Total | $2,553,314 | 100% |
2013 · Form 990 · $1,942,123 spent · pay $985,788 · grants $270,100 · events $321,582
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $576,568 | $465,048 | $94,765 | $16,755 | 29.7% | |
| Conferences, conventions and meetings | $321,582 | $321,582 | - | - | 16.6% | |
| Grants to US organizations and governments | $270,100 | $270,100 | - | - | 13.9% | |
| Pay: officers, directors, trustees, key employees | $192,963 | $134,032 | $34,425 | $24,506 | 9.9% | |
| Other employee benefits | $158,795 | $119,785 | $30,497 | $8,513 | 8.2% | |
| Other (as described) | PROFESSIONAL FEES | $94,194 | $30,194 | $64,000 | $0 | 4.9% |
| Travel | $82,114 | $71,564 | $10,012 | $538 | 4.2% | |
| Occupancy | $72,282 | $37,747 | $34,535 | - | 3.7% | |
| Payroll taxes | $57,462 | $43,834 | $10,592 | $3,036 | 3.0% | |
| Information technology | $52,498 | $37,083 | $15,415 | - | 2.7% | |
| Depreciation and depletion | $13,353 | $6,051 | $7,302 | - | 0.7% | |
| Other (as described) | BANK FEES | $11,064 | $8,271 | $2,793 | $0 | 0.6% |
| Other (as described) | TELEPHONE | $10,732 | $5,604 | $5,128 | $0 | 0.6% |
| Office expenses | $8,175 | $4,405 | $3,770 | - | 0.4% | |
| All other expenses | $7,326 | $4,260 | $3,066 | - | 0.4% | |
| Other (as described) | PRINTING AND POSTAGE | $7,132 | $5,949 | $1,183 | $0 | 0.4% |
| Insurance | $5,645 | $2,948 | $2,697 | - | 0.3% | |
| Interest | $138 | $72 | $66 | - | 0.0% | |
| Total | $1,942,123 | 100% |
2012 · Form 990 · $2,267,053 spent · pay $861,920 · grants $281,864 · events $350,359
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROFESSIONAL FEES | $536,726 | $326,383 | $189,135 | $21,208 | 23.7% |
| Other salaries and wages | $485,868 | $457,265 | $11,983 | $16,620 | 21.4% | |
| Conferences, conventions and meetings | $350,359 | $347,106 | $2,553 | $700 | 15.5% | |
| Grants to US organizations and governments | $281,864 | $281,864 | - | - | 12.4% | |
| Pay: officers, directors, trustees, key employees | $192,963 | $152,441 | $34,733 | $5,789 | 8.5% | |
| Other employee benefits | $134,043 | $128,569 | $631 | $4,843 | 5.9% | |
| Information technology | $73,888 | $61,928 | $11,960 | - | 3.3% | |
| Occupancy | $72,253 | $24,943 | $47,310 | - | 3.2% | |
| Travel | $67,205 | $47,838 | $7,992 | $11,375 | 3.0% | |
| Payroll taxes | $49,046 | $43,745 | $3,745 | $1,556 | 2.2% | |
| Depreciation and depletion | $15,019 | $6,050 | $8,969 | - | 0.7% | |
| Other (as described) | TELEPHONE | $11,444 | $4,016 | $7,428 | $0 | 0.5% |
| Other (as described) | BANK FEES | $10,503 | $7,415 | $3,088 | $0 | 0.5% |
| Office expenses | $9,939 | $6,280 | $3,659 | - | 0.4% | |
| Other (as described) | PRINTING AND POSTAGE | $8,562 | $6,805 | $1,757 | $0 | 0.4% |
| Insurance | $5,383 | $1,858 | $3,525 | - | 0.2% | |
| Interest | $182 | $63 | $119 | - | 0.0% | |
| All other expenses | -$38,194 | -$41,966 | $3,772 | - | -1.7% | |
| Total | $2,267,053 | 100% |