CATALYST FOR EDUCATIONAL CHANGE
Cite this
Plain text CATALYST FOR EDUCATIONAL CHANGE. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/364113236. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). CATALYST FOR EDUCATIONAL CHANGE [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/364113236
MLA “CATALYST FOR EDUCATIONAL CHANGE.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/364113236. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $1.8M · expenses $1.6M · assets $2.6M
- EIN
- 36-4113236
- Address
- 205 N MICHIGAN AVE STE 810, CHICAGO, IL 60601-5902
- Website
- WWW.CECWEB.ORG
- NTEE code
- B82
- Subsection
- 501(c)(3)
- Ruling year
- 1999
- Cross-check
- ProPublica Nonprofit Explorer
Mission
CATALYST FOR EDUCATIONAL CHANGE (CEC) IS A NONPROFIT CONSULTING AGENCY THAT WORKS WITH ADULT LEADERS IN SOLVING COMPLEX PROBLEMS IN EDUCATIONAL SYSTEMS. CEC USES CONTINUOUS IMPROVEMENT PRACTICES AND DEEP COLLABORATION TO HELP EDUCATIONAL SYSTEMS BUILD INTERNAL CAPACITY, CREATE BETTER OUTCOMES, COMMUNICATE WITH LEADERSHIP, AND RE-THINK OUR CHILDREN'S FUTURES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
11 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 |
|---|---|---|---|---|---|
| Shelley Taylor | Executive Dir. | 2017-2024 | $184,525 | $1,417,978 | 1 |
| Crystal Conley | Director | 2018-2024 | $145,365 | $952,419 | 1 |
| Heather Peloquin | Director | 2010-2024 | $118,528 | $888,358 | 1 |
| Jo Anderson (former) | CO-EXECUTIVE DIRECTOR | 2013-2019 | $186,575 | $793,663 | 2 |
| Mary Mcdonald (former) | DIRECTOR | 2010-2020 | $134,420 | $683,026 | 1 |
| Arlana Bedard (former) | DIRECTOR OF PROGRAMS | 2018-2021 | $123,766 | $569,355 | 1 |
| David Osta (former) | SENIOR DIRECTOR, SCHOOL IM | 2017-2019 | $154,381 | $493,289 | 1 |
| Mary Jane Morris (former) | CO-EXECUTIVE DIRECTOR | 2010-2019 | $65,217 | $318,277 | 2 |
| Jenny Seitz (former) | PROJECT DIRECTOR, SCHOOL I | 2018-2019 | $121,695 | $251,064 | 1 |
| Brett Clark (former) | SENIOR DIRECTOR, COMMUNICATIONS & MARKETING | 2017 | $178,012 | $178,012 | 1 |
| John Falson (former) | DIRECTOR OF FINANCE | 2010 | $93,566 | $93,566 | 1 |
Officers and directors, no compensation reported
37 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 |
|---|---|---|---|---|---|
| Jamine Jourjy | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Andrea Walker | BOARD MEMBER | 2021-2024 | 1 | $0 reported | 1 |
| Daniel Woestman | BOARD COORD | 2022-2024 | 1 | $0 reported | 1 |
| Ray Gaer | Secretary | 2022-2024 | 1 | $0 reported | 1 |
| Lori Bossman | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Vincent De Lucia (former) | BOARD MEMBER | 2023 | 0 | $0 reported | 1 |
| Mical Jeanlys-White (former) | Treasurer | 2021-2023 | 0 | $0 reported | 1 |
| Jasmine Jourjy (former) | BOARD MEMBER | 2022 | 1 | $0 reported | 1 |
| Vincent R De Lucia (former) | BOARD MEMBER | 2022 | 1 | $0 reported | 1 |
| Dan Woestman (former) | BOARD COORDINATOR | 2019-2021 | 1 | $0 reported | 1 |
| Dee Molinare (former) | BOARD SECRETARY | 2018-2021 | 1 | $0 reported | 1 |
| Ed Condon (former) | BOARD MEMBER | 2018-2021 | 1 | $0 reported | 1 |
| Al Llorens (former) | PARTNER REPRESENTATIVE | 2018-2020 | 1 | $0 reported | 4 |
| Debra Ward-Mitchell (former) | EDUCATIONAL SUPPORT STAFF | 2018-2020 | 1 | $0 reported | 4 |
| Karl Goeke (former) | TEACHER REPRESENTATIVE | 2014-2020 | 1 | $0 reported | 4 |
| Dawn Granath (former) | CO-CHAIRPERSON | 2014-2020 | 1 | $0 reported | 1 |
| Charles Lloyd (former) | BOARD REPRESENTATIVE | 2018-2020 | 1 | $0 reported | 1 |
| Deborah Sykora (former) | BOARD REPRESENTATIVE | 2018-2020 | 1 | $0 reported | 1 |
| Jennifer Gill (former) | ADMINISTRATOR REPRESENTATI | 2018-2020 | 1 | $0 reported | 1 |
| Michelle Salato (former) | TEACHER REPRESENTATIVE | 2019-2020 | 1 | $0 reported | 1 |
| Kathleen Jesuit (former) | EDUCATIONAL SUPPORT STAFF | 2010-2020 | 1 | $0 reported | 1 |
| Ed Honowitz (former) | PARTNER REPRESENTATIVE | 2018-2020 | 1 | $0 reported | 1 |
| Brad Newkirk (former) | CO-CHAIRPERSON | 2012-2018 | 1 | $0 reported | 1 |
| Jeffrey Adkins-Dutro (former) | TEACHER REPRESENTATIVE | 2018 | 1 | $0 reported | 1 |
| Alex Wallace (former) | EDC SPT REPR | 2014-2017 | 1 | $0 reported | 3 |
| Meta Mickens-Baker (former) | DIRECTOR | 2010-2017 | 1 | $0 reported | 1 |
| Loren May (former) | DIRECTOR | 2010-2017 | 1 | $0 reported | 1 |
| Lana Myers (former) | DIR TEACHER | 2012-2017 | 1 | $0 reported | 1 |
| Esther Mongan (former) | DIR ADMIN RE | 2014-2017 | 1 | $0 reported | 1 |
| Christine Northwick (former) | DIRECTOR | 2013-2017 | 1 | $0 reported | 1 |
| Barbara Toney (former) | PARTNER REP | 2013-2017 | 1 | $0 reported | 1 |
| Ester Morgan (former) | DIRECTOR | 2013 | 1 | $0 reported | 1 |
| Vickie Mahrt (former) | CO-CHAIRPERS | 2011-2012 | 10 | $0 reported | 3 |
| Lolita Dozier-Caston (former) | DIRECTOR | 2010-2012 | 10 | $0 reported | 1 |
| Bob Darling (former) | DIRECTOR | 2010-2011 | 10 | $0 reported | 1 |
| Jill Meciej (former) | DIRECTOR | 2010-2011 | 10 | $0 reported | 1 |
| Jack Barshinger (former) | CO-CHAIRPERSON | 2011 | 10 | $0 reported | 1 |
People by year
2024 · 8 people listed · 3 paid, $448K · 19 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHELLEY TAYLOR | Executive Dir. | 40 | $184,525 | $0 | $0 | $184,525 | 1 |
| CRYSTAL CONLEY | Director | 40 | $145,365 | $0 | $0 | $145,365 | 1 |
| HEATHER PELOQUIN | Director | 40 | $118,528 | $0 | $0 | $118,528 | 1 |
| DANIEL WOESTMAN | BOARD COORD | 1 | $0 | $0 | $0 | $0 | 1 |
| LORI BOSSMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RAY GAER | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMINE JOURJY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA WALKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · 3 paid, $420K · 14 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHELLEY TAYLOR | Executive Dir. | 40 | $173,199 | $0 | $0 | $173,199 | 1 |
| CRYSTAL CONLEY | Director | 40 | $135,999 | $0 | $0 | $135,999 | 1 |
| HEATHER PELOQUIN | Director | 40 | $110,891 | $0 | $0 | $110,891 | 1 |
| JAMINE JOURJY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| VINCENT DE LUCIA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDREA WALKER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DANIEL WOESTMAN | BOARD COORD | 1 | $0 | $0 | $0 | $0 | 1 |
| MICAL JEANLYS-WHITE | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| RAY GAER | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · 3 paid, $427K · 15 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHELLEY TAYLOR | EXECUTIVE DIRECTOR | 40 | $166,354 | $0 | $10,706 | $177,060 | 1 |
| CRYSTAL CONLEY | DIRECTOR OF PROGRAMS | 40 | $132,118 | $0 | $5,285 | $137,403 | 1 |
| HEATHER PELOQUIN | DIRECTOR OF OPERATIONS | 40 | $107,775 | $0 | $4,311 | $112,086 | 1 |
| DANIEL WOESTMAN | BOARD COORDINATOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICAL JEANLYS-WHITE | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| RAY GAER | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JASMINE JOURJY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VINCENT R DE LUCIA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA WALKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · 4 paid, $545K · 13 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHELLEY TAYLOR | EXECUTIVE DIRECTOR | 40 | $158,461 | $0 | $6,339 | $164,800 | 1 |
| CRYSTAL CONLEY | DIRECTOR OF PROGRAMS | 40 | $130,713 | $0 | $12,553 | $143,266 | 1 |
| ARLANA BEDARD | DIRECTOR OF PROGRAMS | 40 | $111,213 | $0 | $12,553 | $123,766 | 1 |
| HEATHER PELOQUIN | DIRECTOR OF OPERATIONS | 40 | $101,846 | $0 | $11,568 | $113,414 | 1 |
| DAN WOESTMAN | BOARD COORDINATOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICAL JEANLYS-WHITE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEE MOLINARE | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ED CONDON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA WALKER | BOARD COORDINATOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 18 people listed · 5 paid, $774K · 18 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHELLEY TAYLOR | EXECUTIVE DIRECTOR | 40 | $163,912 | $0 | $31,294 | $195,206 | 1 |
| ARLANA BEDARD | DIRECTOR | 40 | $142,936 | $0 | $14,396 | $157,332 | 1 |
| CRYSTAL CONLEY | DIRECTOR | 40 | $129,280 | $0 | $22,732 | $152,012 | 1 |
| HEATHER PELOQUIN | DIRECTOR OF OPERATIONS | 40 | $106,090 | $0 | $28,982 | $135,072 | 1 |
| MARY MCDONALD | DIRECTOR | 40 | $120,905 | $0 | $13,515 | $134,420 | 1 |
| ED CONDON | CO-CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| DAWN GRANATH | CO-CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES LLOYD | BOARD REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH SYKORA | BOARD REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER GILL | ADMINISTRATOR REPRESENTATI | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN WOESTMAN | ADMINISTRATOR REPRESENTATI | 1 | $0 | $0 | $0 | $0 | 1 |
| KARL GOEKE | TEACHER REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 4 |
| MICHELLE SALATO | TEACHER REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN JESUIT | EDUCATIONAL SUPPORT STAFF | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBRA WARD-MITCHELL | EDUCATIONAL SUPPORT STAFF | 1 | $0 | $0 | $0 | $0 | 4 |
| DEE MOLINARE | PARTNER REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
| AL LLORENS | PARTNER REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 4 |
| ED HONOWITZ | PARTNER REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 22 people listed · 9 paid, $1.2M · 18 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JO ANDERSON | CO-EXECUTIVE DIRECTOR | 40 | $186,575 | $0 | $0 | $186,575 | 2 |
| MARY MCDONALD | SENIOR DIRECTOR, REGIONAL | 40 | $168,732 | $0 | $6,749 | $175,481 | 1 |
| SHELLEY TAYLOR | SENIOR DIRECTOR, PROGRAMS | 40 | $158,357 | $0 | $6,334 | $164,691 | 1 |
| DAVID OSTA | SENIOR DIRECTOR, SCHOOL IM | 40 | $148,443 | $0 | $5,938 | $154,381 | 1 |
| ARLANA BEDARD | DIRECTOR, PROGRAMS AND SER | 40 | $137,840 | $0 | $5,514 | $143,354 | 1 |
| JENNY SEITZ | PROJECT DIRECTOR, SCHOOL I | 40 | $117,014 | $0 | $4,681 | $121,695 | 1 |
| CRYSTAL CONLEY | DIRECTOR, PROGRAMS AND SER | 40 | $111,842 | $0 | $4,474 | $116,316 | 1 |
| HEATHER PELOQUIN | DIRECTOR OF OPERATIONS | 40 | $106,030 | $0 | $4,241 | $110,271 | 1 |
| MARY JANE MORRIS | CO-EXECUTIVE DIRECTOR | 28 | $65,217 | $0 | $0 | $65,217 | 2 |
| ED CONDON | CO-CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| DAWN GRANATH | CO-CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES LLOYD | BOARD REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH SYKORA | BOARD REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER GILL | ADMINISTRATOR REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN WOESTMAN | ADMINISTRATOR REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
| KARL GOEKE | TEACHER REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 4 |
| MICHELLE SALATO | TEACHER REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN JESUIT | EDUCATIONAL SUPPORT STAFF | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBRA WARD-MITCHELL | EDUCATIONAL SUPPORT STAFF | 1 | $0 | $0 | $0 | $0 | 4 |
| DEE MOLINARE | PARTNER REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
| AL LLORENS | PARTNER REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 4 |
| ED HONOWITZ | PARTNER REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 22 people listed · 9 paid, $1.3M · 21 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JO ANDERSON | CO-EXECUTIVE DIRECTOR | 40 | $173,818 | $0 | $8,054 | $181,872 | 2 |
| SHELLEY TAYLOR | SENIOR DIRECTOR, PROGRAMS AND SERVICES | 40 | $151,505 | $0 | $28,980 | $180,485 | 1 |
| MARY MCDONALD | SENIOR DIRECTOR, REGIONAL & NATIONAL PROGRAMS | 40 | $161,430 | $0 | $14,210 | $175,640 | 1 |
| DAVID OSTA | SENIOR DIRECTOR, SCHOOL IMPROVEMENT GRANT | 40 | $142,019 | $0 | $28,601 | $170,620 | 1 |
| ARLANA BEDARD | DIRECTOR, PROGRAMS AND SERVICES | 40 | $131,875 | $0 | $13,028 | $144,903 | 1 |
| JENNY SEITZ | PROJECT DIRECTOR, SCHOOL IMPROVEMENT GRANT | 40 | $102,355 | $0 | $27,014 | $129,369 | 1 |
| HEATHER PELOQUIN | DIRECTOR OF OPERATIONS | 40 | $101,442 | $0 | $26,978 | $128,420 | 1 |
| CRYSTAL CONLEY | DIRECTOR, PROGRAMS AND SERVICES | 40 | $102,240 | $0 | $19,818 | $122,058 | 1 |
| MARY JANE MORRIS | CO-EXECUTIVE DIRECTOR | 28 | $60,758 | $0 | $0 | $60,758 | 2 |
| BRAD NEWKIRK | CO-CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| DAWN GRANATH | CO-CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES LLOYD | BOARD REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH SYKORA | BOARD REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER GILL | ADMINISTRATOR REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
| ED CONDON | ADMINISTRATOR REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
| KARL GOEKE | TEACHER REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 4 |
| JEFFREY ADKINS-DUTRO | TEACHER REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN JESUIT | EDUCATIONAL SUPPORT STAFF REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBRA WARD-MITCHELL | EDUCATIONAL SUPPORT STAFF REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 4 |
| DEE MOLINARE | PARTNER REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
| AL LLORENS | PARTNER REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 4 |
| ED HONOWITZ | PARTNER REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 17 people listed · 6 paid, $963K · 29 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JO ANDERSON | CO-EXECUTIVE DIRECTOR | 40 | $196,425 | $0 | $8,958 | $205,383 | 2 |
| BRETT CLARK | SENIOR DIRECTOR, COMMUNICATIONS & MARKETING | 40 | $149,350 | $0 | $28,662 | $178,012 | 1 |
| SHELLEY TAYLOR | SENIOR DIRECTOR, PROGRAMS AND SERVICES | 40 | $149,350 | $0 | $28,662 | $178,012 | 1 |
| MARY MCDONALD | SENIOR DIRECTOR, REGIONAL & NATIONAL PROGRAMS | 40 | $159,135 | $0 | $13,823 | $172,958 | 1 |
| DAVID OSTA | SENIOR DIRECTOR, SCHOOL IMPROVEMENT GRANT | 40 | $140,000 | $0 | $28,288 | $168,288 | 1 |
| MARY JANE MORRIS | CO-EXECUTIVE DIRECTOR | 28 | $59,894 | $0 | $0 | $59,894 | 2 |
| META MICKENS-BAKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LOREN MAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN JESUIT | EDUCATION SUPPORT | 1 | $0 | $0 | $0 | $0 | 1 |
| LANA MYERS | DIR TEACHER | 1 | $0 | $0 | $0 | $0 | 1 |
| ESTHER MONGAN | DIR ADMIN RE | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD NEWKIRK | CO-CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE NORTHWICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA TONEY | PARTNER REP | 1 | $0 | $0 | $0 | $0 | 1 |
| DAWN GRANATH | CO-CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEX WALLACE | EDC SPT REPR | 1 | $0 | $0 | $0 | $0 | 3 |
| KARL GOEKE | TEACHER REP | 1 | $0 | $0 | $0 | $0 | 4 |
2016 · 13 people listed · none paid · 29 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| META MICKENS-BAKER | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MARY JANE MORRIS | CO-EXECUTIVE | - | $0 | $0 | $0 | $0 | 2 |
| LOREN MAY | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN JESUIT | EDUC. SUPPOR | - | $0 | $0 | $0 | $0 | 1 |
| JO ANDERSON | CO EXEC-DIRE | - | $0 | $0 | $0 | $0 | 2 |
| LANA MYERS | DIR. TEACHER | - | $0 | $0 | $0 | $0 | 1 |
| ESTHER MONGAN | DIR.ADMIN RE | - | $0 | $0 | $0 | $0 | 1 |
| BRAD NEWKIRK | CO-CHAIRPERS | - | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE NORTHWICK | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| BARBARA TONEY | PARTNER REP | - | $0 | $0 | $0 | $0 | 1 |
| DAWN GRANATH | CO-CHAIR | - | $0 | $0 | $0 | $0 | 1 |
| ALEX WALLACE | EDC SPT REPR | - | $0 | $0 | $0 | $0 | 3 |
| KARL GOEKE | TEACHER REP | - | $0 | $0 | $0 | $0 | 4 |
2015 · 13 people listed · none paid · 25 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| META MICKENS-BAKER | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MARY JANE MORRIS | CO-EXECUTIVE | - | $0 | $0 | $0 | $0 | 2 |
| LOREN MAY | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN JESUIT | EDUC. SUPPOR | - | $0 | $0 | $0 | $0 | 1 |
| JO ANDERSON | CO EXEC-DIRE | - | $0 | $0 | $0 | $0 | 2 |
| LANA MYERS | DIR. TEACHER | - | $0 | $0 | $0 | $0 | 1 |
| ESTHER MONGAN | DIR.ADMIN RE | - | $0 | $0 | $0 | $0 | 1 |
| BRAD NEWKIRK | CO-CHAIRPERS | - | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE NORTHWICK | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| BARBARA TONEY | PARTNER REP | - | $0 | $0 | $0 | $0 | 1 |
| DAWN GRANATH | CO-CHAIR | - | $0 | $0 | $0 | $0 | 1 |
| ALEX WALLACE | EDC SPT REPR | - | $0 | $0 | $0 | $0 | 3 |
| KARL GOEKE | TEACHER REP | - | $0 | $0 | $0 | $0 | 4 |
2014 · 13 people listed · 2 paid, $273K · 26 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JO ANDERSON | CO EXEC-DIRE | 40 | $219,833 | $0 | $0 | $219,833 | 2 |
| MARY JANE MORRIS | CO-EXECUTIVE | 17 | $52,885 | $0 | $0 | $52,885 | 2 |
| META MICKENS-BAKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LOREN MAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN JESUIT | EDUC. SUPPOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LANA MYERS | DIR. TEACHER | 1 | $0 | $0 | $0 | $0 | 1 |
| ESTHER MONGAN | DIR.ADMIN RE | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD NEWKIRK | CO-CHAIRPERS | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE NORTHWICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA TONEY | PARTNER REP | 1 | $0 | $0 | $0 | $0 | 1 |
| DAWN GRANATH | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEX WALLACE | EDC SPT REPR | 1 | $0 | $0 | $0 | $0 | 3 |
| KARL GOEKE | TEACHER REP | 1 | $0 | $0 | $0 | $0 | 4 |
2013 · 10 people listed · none paid · 17 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| META MICKENS-BAKER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| LOREN MAY | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN JESUIT | DIR. EDUC. S | 5 | $0 | $0 | $0 | $0 | 1 |
| JO ANDERSON | CO EXEC-DIRE | 10 | $0 | $0 | $0 | $0 | 2 |
| LANA MYERS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ESTER MORGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD NEWKIRK | CO-CHAIRPERS | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE NORTHWICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA TONEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY JANE MORRIS | EXECUTIVE DI | 10 | $0 | $0 | $0 | $0 | 2 |
2012 · 8 people listed · none paid · 17 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| META MICKENS-BAKER | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| LOREN MAY | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN JESUIT | DIR. EDUC. S | 10 | $0 | $0 | $0 | $0 | 1 |
| LOLITA DOZIER-CASTON | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| LANA MYERS | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| BRAD NEWKIRK | CO-CHAIRPERS | 10 | $0 | $0 | $0 | $0 | 1 |
| VICKIE MAHRT | CO-CHAIRPERS | 10 | $0 | $0 | $0 | $0 | 3 |
| MARY JANE MORRIS | EXECUTIVE DI | 20 | $0 | $0 | $0 | $0 | 2 |
2011 · 9 people listed · none paid · 32 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BOB DARLING | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| LOREN MAY | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN JESUIT | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| JILL MECIEJ | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| LOLITA DOZIER-CASTON | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| META MICKENS-BAKER | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| JACK BARSHINGER | CO-CHAIRPERSON | 10 | $0 | $0 | $0 | $0 | 1 |
| VICKIE MAHRT | CO-CHAIRPERSON | 10 | $0 | $0 | $0 | $0 | 3 |
| MARY JANE MORRIS | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 2 |
2010 · 10 people listed · 4 paid, $257K · 40 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN FALSON | DIRECTOR OF FINANCE | 40 | $0 | $93,566 | $0 | $93,566 | 1 |
| MARY JANE MORRIS | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $79,523 | $79,523 | 2 |
| HEATHER PELOQUIN | DIRECTOR OF OPERATIONS | 40 | $0 | $59,676 | $0 | $59,676 | 1 |
| MARY MCDONALD | SERVICE DIRECTOR | 40 | $24,527 | $0 | $0 | $24,527 | 1 |
| BOB DARLING | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| LOREN MAY | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN JESUIT | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| JILL MECIEJ | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| LOLITA DOZIER-CASTON | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| META MICKENS-BAKER | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2021 · 1 contractor · $179K
| Name | Location | Service | Paid |
|---|---|---|---|
| SCHOOL MATTERS INC | CHICAGO, IL | CONSULTANT | $179,000 |
2020 · 2 contractors · $269K
| Name | Location | Service | Paid |
|---|---|---|---|
| SCHOOL MATTERS INC | CHICAGO, IL | CONSULTANT | $158,000 |
| SOLDWEDEL CONSULTING LLC | CHICAGO, IL | CONSULTANT | $110,777 |
2019 · 4 contractors · $548K
| Name | Location | Service | Paid |
|---|---|---|---|
| SOLDWEDEL CONSULTING LLC | CHICAGO, IL | CONSULTANT | $175,751 |
| ANN CUMMINS BOGAN CONSULTING LLC | EVANSTON, IL | CONSULTANT | $158,340 |
| MARK VAN CLAY CONSULTING LLC | LAKE FOREST, IL | CONSULTANT | $111,300 |
| KISTA CORRINGTON | DECATUR, IL | CONSULTANT | $103,000 |
2018 · 4 contractors · $570K
| Name | Location | Service | Paid |
|---|---|---|---|
| SOLDWEDEL CONSULTING LLC | CHICAGO, IL | CONSULTANT | $155,844 |
| MARK VAN CLAY CONSULTING LLC | LAKE FOREST, IL | CONSULTANT | $152,600 |
| ANN CUMMINS BOGAN CONSULTING LLC | EVANSTON, IL | CONSULTANT | $144,250 |
| NOBLE ACCOUNTING LLC | TORRANCE, CA | ACCOUNTING/CFO SERVICES | $117,500 |
2017 · 5 contractors · $687K
| Name | Location | Service | Paid |
|---|---|---|---|
| SOLDWEDEL CONSULTING LLC | CHICAGO, IL | CONSULTANT | $183,131 |
| ANN CUMMINS BOGAN CONSULTING LLC | EVANSTON, IL | CONSULTANT | $169,579 |
| MILLENNIA CONSULTING | CHICAGO, IL | CONSULTANT | $115,448 |
| MARK VAN CLAY CONSULTING LLC | LAKE FOREST, IL | CONSULTANT | $114,564 |
| SCHOOL MATTERS INC | CHICAGO, IL | CONSULTANT | $104,077 |
2016 · 4 contractors · $902K
| Name | Location | Service | Paid |
|---|---|---|---|
| WESTPORT GROUP LTD | OSCEOLA, MO | CONSULTANT | $335,133 |
| SOLDWEDEL CONSULTING LLC | CHICAGO, IL | CONSULTANT/ TRA | $241,701 |
| ANN CUMMINS BOGAN CONSULTING | EVANSTON, IL | CONSULTANT | $201,661 |
| MILLENNIA CONSULTING | CHICAGO, IL | CONSULTANT | $123,746 |
2015 · 5 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| WESTPORT GROUP LTD | OSCEOLA, MO | $404,725 | |
| SOLDWEDEL CONSULTING LLC | CHICAGO, IL | CONSULTANT/ TRA | $237,098 |
| ANN CUMMINS BOGAN CONSULTING | EVANSTON, IL | $185,232 | |
| MARQUART SCH DIST 15 | GLENDALE HEIGHTS, IL | CONSULTANT/ TRA | $170,421 |
| MARK VAN CLAY CONSULTING | LAKE FOREST, IL | $125,110 |
2014 · 5 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| TEACHSCAPE | SAN FRANCISCO, CA | TECH DEVELOP | $418,800 |
| WESTPORT GROUP LTD | OSCEOLA, MO | $413,495 | |
| SOLDWEDEL CONSULTING LLC | CHICAGO, IL | CONSULTANT/ TRA | $226,953 |
| MARQUART SCH DIST 15 | GLENDALE HEIGHTS, IL | CONSULTANT/ TRA | $165,909 |
| CLARIX TECHNOLOGIES | PITTSFORD, NY | CONSULTANT/ TRA | $110,023 |
2013 · 5 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| TEACHSCAPE | TECH DEVELOP | $645,650 | |
| WESTPORT GROUP LTD | $399,762 | ||
| MARQUART SCH DIST 15 | CONSULTANT/ TRA | $184,572 | |
| SOLDWEDEL CONSULTING LLC | CONSULTANT/ TRA | $179,125 | |
| SPRINGFIELD SD 186 | $176,433 |
2012 · 5 contractors · $947K
| Name | Location | Service | Paid |
|---|---|---|---|
| SPRINGFIELD SD 186 | SPRINGFIELD, IL | $240,918 | |
| BROOKWOOD | LOWER GWYNEDD, PA | CONSULTANT/ TRA | $192,075 |
| SOLDWEDEL CONSULTING LLC | CHICAGO, IL | CONSULTANT/ TRA | $184,450 |
| WESTPORT GROUP LTD | OSCEOLA, MO | $183,000 | |
| ROSA EDUCATIONAL CONS | BLOOMINGTON, IL | CONSULTANT/ TRA | $147,000 |
2011 · 5 contractors · $888K
| Name | Location | Service | Paid |
|---|---|---|---|
| CLARIX TECHNOLOGIES | PITTSFORD, NY | CONSULTANT/ TRAINER | $292,342 |
| NEW TEACHER PROJECT | BROOKLYN, NY | CONSULTANT/ TRAINER | $188,598 |
| SOLDWEDEL CONSULTING LLC | CHICAGO, IL | CONSULTANT/ TRAINER | $150,800 |
| TWO RIVERS | EDWARDS, IL | CONSULTANT/ TRAINER | $132,019 |
| BROOKWOOD | LOWER GWYNEDD, PA | CONSULTANT/ TRAINER | $124,725 |
2010 · 5 contractors · $914K
| Name | Location | Service | Paid |
|---|---|---|---|
| WESTPORT GROUP LTD | ELBURN, IL | CONSULTANT/ TRAINER | $328,000 |
| PAIDEIA CONSULTING | HALIFAX | CONSULTANT/ TRAINER | $190,000 |
| NEW TEACHER PROJECT | BROOKLYN, NY | CONSULTANT/ TRAINER | $168,391 |
| L J RYAN CONSULTING | HALIFAX | CONSULTANT/ TRAINER | $122,800 |
| ANN M DELEHANT | WEBSTER, NY | CONSULTANT/ TRAINER | $104,750 |
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 | ||||||||
| $1,752,823 | $1,575,947 | $2,576,433 | $2,415,092 | $103,095 | $1,594,124 | $0 | 19 | - |
| 2023 · Form 990 | ||||||||
| $1,697,337 | $1,585,552 | $2,338,558 | $2,199,568 | $221,596 | $1,451,450 | $0 | 14 | - |
| 2023 · Form 990 | ||||||||
| $1,697,337 | $1,585,552 | $2,338,558 | $2,199,568 | $221,596 | $1,451,450 | $0 | 14 | - |
| 2022 · Form 990 | ||||||||
| $1,285,932 | $1,482,133 | $2,174,092 | $2,087,783 | $180,700 | $939,932 | $363,121 | 15 | 5 |
| 2021 · Form 990 | ||||||||
| $2,462,984 | $1,860,210 | $2,601,933 | $2,444,989 | $315,103 | $1,911,532 | $270,890 | 13 | 5 |
| 2020 · Form 990 | ||||||||
| $2,828,859 | $2,436,603 | $2,678,444 | $2,232,410 | $502,814 | $2,072,049 | $663,123 | 18 | 0 |
| 2019 · Form 990 | ||||||||
| $3,348,042 | $4,074,159 | $2,736,519 | $2,059,814 | $212,646 | $3,041,779 | $1,200,050 | 18 | 0 |
| 2018 · Form 990 | ||||||||
| $4,478,257 | $4,684,680 | $2,963,851 | $2,733,035 | $296,633 | $4,099,530 | $1,130,317 | 21 | 0 |
| 2017 · Form 990 | ||||||||
| $5,723,366 | $5,040,080 | $3,061,712 | $2,837,018 | $1,244,213 | $4,446,985 | $830,030 | 29 | 0 |
| 2016 · Form 990 | ||||||||
| $6,428,420 | $7,752,204 | $3,292,367 | $2,843,971 | $1,775,574 | $4,672,871 | - | 29 | - |
| 2015 · Form 990 | ||||||||
| $8,109,654 | $8,634,438 | $4,721,648 | $4,167,755 | $5,719,674 | $2,317,559 | - | 25 | - |
| 2014 · Form 990 | ||||||||
| $7,900,290 | $6,910,890 | $5,180,904 | $4,692,539 | $3,851,850 | $4,035,851 | $272,718 | 26 | - |
| 2013 · Form 990 | ||||||||
| $6,919,021 | $5,889,593 | $4,302,508 | $3,703,139 | $3,262,632 | $3,653,314 | - | 17 | - |
| 2012 · Form 990 | ||||||||
| $6,259,333 | $6,841,680 | $3,046,987 | $2,673,711 | $4,162,539 | $2,079,646 | - | 17 | - |
| 2011 · Form 990 | ||||||||
| $8,434,987 | $5,954,243 | $4,070,972 | $3,256,058 | $6,184,694 | $2,243,935 | $0 | 32 | 0 |
| 2010 · Form 990 | ||||||||
| $2,902,085 | $3,028,567 | $1,097,018 | $775,314 | $1,738,031 | $1,160,254 | $24,527 | 40 | 0 |
Funders of this organization
4 grantors reported grants to this organization, $866,850 in all, tax years 2009 to 2023. 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 |
|---|---|---|---|---|---|---|---|---|
| NATIONAL EDUCATION ASSOCIATION OF THE UNITED STATES | Public charity | Exact | 2013-2015, 2017, 2020, 2023 | 6 | $715,000 | 2023 | $100,000 | show |
| EDUCATION MINNESOTA | Public charity | Exact | 2018 | 1 | $76,850 | 2018 | $76,850 | show |
| THE CHICAGO COMMUNITY TRUST | DAF sponsor | Exact | 2016 | 1 | $60,000 | 2016 | $60,000 | show |
| NEW TEACHER CENTER | Public charity | Exact | 2009 | 1 | $15,000 | 2009 | $15,000 | show |
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|---|---|---|---|---|---|---|---|
| AISC EDUCATION FOUNDATION | IL | B82 | $1,409,708 | $602,353 | PRESIDENT | $390,456 | Same NTEE code B82, revenue within 2x, same state |
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| NATIONAL ROOFING FOUNDATION | IL | B82 | $1,965,710 | $1,090,179 | CEO | $516,560 | Same NTEE code B82, revenue within 2x, same state |
| KEHILLAH JEWISH EDUCATION FUND | IL | B82 | $3,196,118 | $3,019,316 | SECRETARY AND TREASURER/CFO | $226,247 | Same NTEE code B82, revenue within 2x, same state |
| HFS CHICAGO SCHOLARS | IL | B82 | $1,988,308 | $1,277,298 | BOARD CHAIRM | $0 | Same NTEE code B82, revenue within 2x, same state |
| GRASSROOTS COLLABORATIVE | IL | B82 | $1,127,428 | $1,189,628 | Executive Director | $112,876 | Same NTEE code B82, revenue within 2x, same state |
| ILLINOIS LEG LATINO CAUCUS FOUND | IL | B82 | $1,067,775 | $917,496 | EXECUTIVE DIRECTOR | $164,800 | Same NTEE code B82, revenue within 2x, same state |
| CYCLONES AMATEUR HOCKEY ASSOCIATION | IL | B82 | $1,836,299 | $1,767,342 | PRESIDENT | $0 | Same NTEE code B82, revenue within 2x, same state |
| INTERNATIONAL SOCIETY OF TRANSPORT | IL | B82 | $1,421,044 | $1,244,673 | CHAIR | $0 | Same NTEE code B82, revenue within 2x, same state |
| EVANSTON SCHOLARS | IL | B82 | $1,760,769 | $1,715,749 | EXECUTIVE DIRECTOR | $159,795 | Same NTEE code B82, revenue within 2x, same state |
| GOLDIE B WOLFE MILLER WOMEN LEADERS IN REAL ESTATE INITIATIVE | IL | B82 | $1,169,956 | $1,061,052 | Chief Executive Officer | $190,492 | Same NTEE code B82, revenue within 2x, same state |
| PALESTINIAN STUDENTS SCHOLARSHIP FUND INC | IL | B82 | $1,425,384 | $551,146 | Treasurer | $0 | Same NTEE code B82, revenue within 2x, same state |
| GLORIA J TAYLOR FOUNDATION | IL | B82 | $1,140,000 | $1,140,000 | CEO | $175,000 | Same NTEE code B82, revenue within 2x, same state |
| SARDARDHAM USA NFP | IL | B82 | $1,998,047 | $2,118,981 | PRESIDENT | $0 | Same NTEE code B82, revenue within 2x, same state |
| COLLEGE BOUND OPPORTUNITIES | IL | B82 | $1,144,688 | $1,264,251 | FORMER EXECUTIVE DIRECTOR | $134,204 | Same NTEE code B82, revenue within 2x, same state |
| MAWAZO INSTITUTE | IL | B82 | $1,950,541 | $1,082,316 | CEO | $0 | Same NTEE code B82, revenue within 2x, same state |
| SPARKFORCE NFP | IL | B82 | $2,743,576 | $1,650,983 | DIRECTOR | $0 | Same NTEE code B82, revenue within 2x, same state |
| ATLAS FELLOWS | IL | B82 | $3,492,049 | $2,999,279 | SECRETARY/EXECUTIVE DIRECTOR | $288,935 | Same NTEE code B82, revenue within 2x, same state |
| MILAAN FOUNDATION | IL | B82 | $1,744,923 | $1,148,705 | CEO | $84,000 | Same NTEE code B82, revenue within 2x, same state |
| FOUNDATION FOR THE REALIZATION OF HUMAN POTENTIAL NFP | IL | B82 | $2,260,573 | $5,309,093 | Finance Manager | $128,280 | Same NTEE code B82, revenue within 2x, same state |
| EARL AND BETTIE FIELDS CHARITABLE FOUNDATION INC | IL | B82 | $2,480,061 | $1,147,430 | TREASURER/DIRECTOR | $0 | Same NTEE code B82, revenue within 2x, same state |
| PERU CHAMPS ASSOCIATION | IL | B82 | $1,693,140 | $1,780,614 | DIRECTOR/PRESIDENT - PART TIME | $0 | Same NTEE code B82, revenue within 2x, same state |
| IDEAL INDUSTRIES FOUNDATION | IL | B82 | $1,191,086 | $1,394,856 | CHAIR (START 12/15) | $0 | Same NTEE code B82, revenue within 2x, same state |
| ROBERT N BREWER FAMILY FOUNDATION | IL | B82 | $1,818,089 | $1,105,367 | DIRECTOR | $12,000 | Same NTEE code B82, revenue within 2x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $1,575,947 spent · pay $1,219,990 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,022,343 | $746,310 | $276,033 | - | 64.9% | |
| Payroll taxes | $95,132 | $69,446 | $25,686 | - | 6.0% | |
| Other (as described) | PROFESSIONAL SERVICES | $84,589 | $67,671 | $16,918 | - | 5.4% |
| Travel | $76,995 | $76,995 | - | - | 4.9% | |
| Other employee benefits | $67,234 | $49,081 | $18,153 | - | 4.3% | |
| Other (as described) | TECHNOLOGY | $52,684 | $47,416 | $5,268 | - | 3.3% |
| Advertising and promotion | $50,643 | $45,579 | $5,064 | - | 3.2% | |
| Other (as described) | CONSULTING FEES | $39,806 | $39,806 | - | - | 2.5% |
| Pension plan contributions | $35,281 | $25,755 | $9,526 | - | 2.2% | |
| All other expenses | $17,884 | $15,029 | $2,855 | - | 1.1% | |
| Insurance | $14,487 | $10,141 | $4,346 | - | 0.9% | |
| Other (as described) | INVESTMENT MANAGEMENT FEES | $13,452 | $9,416 | $4,036 | - | 0.9% |
| Occupancy | $3,055 | - | $3,055 | - | 0.2% | |
| Depreciation and depletion | $2,362 | - | $2,362 | - | 0.1% | |
| Total | $1,575,947 | 100% |
2023 · Form 990 · $1,585,552 spent · pay $1,201,869 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,006,513 | $704,559 | $301,954 | - | 63.5% | |
| Payroll taxes | $93,537 | $65,475 | $28,062 | - | 5.9% | |
| Other (as described) | PROFESSIONAL SERVICES | $93,079 | $74,463 | $18,616 | - | 5.9% |
| Travel | $72,719 | $72,719 | - | - | 4.6% | |
| Other employee benefits | $68,913 | $48,239 | $20,674 | - | 4.3% | |
| Advertising and promotion | $63,896 | $63,896 | - | - | 4.0% | |
| Other (as described) | CONSULTING FEES | $57,898 | $57,898 | - | - | 3.7% |
| Information technology | $34,557 | $31,101 | $3,456 | - | 2.2% | |
| Pension plan contributions | $32,906 | $23,034 | $9,872 | - | 2.1% | |
| Other (as described) | SUPPLIES | $19,340 | $17,406 | $1,934 | - | 1.2% |
| Insurance | $18,671 | $13,069 | $5,602 | - | 1.2% | |
| Other (as described) | PROFESSIONAL DEVELOPMENT | $11,746 | $11,746 | - | - | 0.7% |
| All other expenses | $4,113 | $4,113 | - | - | 0.3% | |
| Occupancy | $4,040 | - | $4,040 | - | 0.3% | |
| Depreciation and depletion | $3,624 | - | $3,624 | - | 0.2% | |
| Total | $1,585,552 | 100% |
2022 · Form 990 · $1,482,133 spent · pay $1,087,532 · grants $0 · events $5,845
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $558,636 | $251,286 | $307,350 | - | 37.7% | |
| Pay: officers, directors, trustees, key employees | $363,121 | $73,655 | $289,466 | - | 24.5% | |
| Fees: other services | $168,704 | $147,454 | $21,250 | - | 11.4% | |
| Fees: legal | $86,570 | - | $86,570 | - | 5.8% | |
| Payroll taxes | $76,098 | $22,302 | $53,796 | - | 5.1% | |
| Other employee benefits | $69,308 | - | $69,308 | - | 4.7% | |
| Travel | $42,510 | $39,084 | $3,426 | - | 2.9% | |
| Information technology | $32,235 | $3,710 | $28,525 | - | 2.2% | |
| Pension plan contributions | $20,369 | - | $20,369 | - | 1.4% | |
| Insurance | $19,231 | - | $19,231 | - | 1.3% | |
| Depreciation and depletion | $12,503 | - | $12,503 | - | 0.8% | |
| Fees: investment management | $10,733 | - | $10,733 | - | 0.7% | |
| Advertising and promotion | $7,746 | $5,900 | $1,846 | - | 0.5% | |
| Conferences, conventions and meetings | $5,845 | - | $5,845 | - | 0.4% | |
| Occupancy | $3,784 | - | $3,784 | - | 0.3% | |
| All other expenses | $2,449 | $328 | $2,121 | - | 0.2% | |
| Office expenses | $2,291 | $1,433 | $858 | - | 0.2% | |
| Total | $1,482,133 | 100% |
2021 · Form 990 · $1,860,210 spent · pay $1,085,076 · grants $0 · events $13,777
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $654,309 | $343,046 | $311,263 | - | 35.2% | |
| Fees: other services | $440,619 | $410,230 | $30,389 | - | 23.7% | |
| Pay: officers, directors, trustees, key employees | $270,890 | $98,880 | $172,010 | - | 14.6% | |
| Information technology | $111,832 | - | $111,832 | - | 6.0% | |
| Fees: accounting | $81,344 | - | $81,344 | - | 4.4% | |
| Payroll taxes | $76,365 | $32,934 | $43,431 | - | 4.1% | |
| Other employee benefits | $52,282 | - | $52,282 | - | 2.8% | |
| Travel | $31,926 | $30,560 | $1,366 | - | 1.7% | |
| Pension plan contributions | $31,230 | - | $31,230 | - | 1.7% | |
| Insurance | $26,359 | - | $26,359 | - | 1.4% | |
| Fees: legal | $17,791 | - | $17,791 | - | 1.0% | |
| Advertising and promotion | $14,876 | $9,900 | $4,976 | - | 0.8% | |
| Conferences, conventions and meetings | $13,777 | - | $13,777 | - | 0.7% | |
| Depreciation and depletion | $12,298 | - | $12,298 | - | 0.7% | |
| Fees: investment management | $12,188 | - | $12,188 | - | 0.7% | |
| All other expenses | $4,302 | - | $4,302 | - | 0.2% | |
| Office expenses | $4,290 | $2,032 | $2,258 | - | 0.2% | |
| Occupancy | $3,532 | - | $3,532 | - | 0.2% | |
| Total | $1,860,210 | 100% |
2020 · Form 990 · $2,436,603 spent · pay $1,240,057 · grants $0 · events -$824
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $849,970 | $741,306 | $108,664 | - | 34.9% | |
| Pay: officers, directors, trustees, key employees | $663,123 | $338,193 | $324,930 | - | 27.2% | |
| Other salaries and wages | $327,137 | $167,927 | $159,210 | - | 13.4% | |
| Other employee benefits | $136,571 | $41,889 | $94,682 | - | 5.6% | |
| Information technology | $119,308 | - | $119,308 | - | 4.9% | |
| Fees: accounting | $100,741 | - | $100,741 | - | 4.1% | |
| Payroll taxes | $75,151 | $30,642 | $44,509 | - | 3.1% | |
| Pension plan contributions | $38,075 | $8,608 | $29,467 | - | 1.6% | |
| Fees: legal | $33,977 | - | $33,977 | - | 1.4% | |
| Occupancy | $26,119 | - | $26,119 | - | 1.1% | |
| Depreciation and depletion | $13,184 | - | $13,184 | - | 0.5% | |
| Fees: investment management | $13,005 | - | $13,005 | - | 0.5% | |
| Insurance | $11,974 | - | $11,974 | - | 0.5% | |
| Other (as described) | GRANT WRITING | $9,800 | $8,547 | $1,253 | - | 0.4% |
| Other (as described) | TELEPHONE | $8,053 | - | $8,053 | - | 0.3% |
| Travel | $6,503 | $6,503 | - | - | 0.3% | |
| Office expenses | $2,649 | - | $2,649 | - | 0.1% | |
| Other (as described) | OTHER | $756 | $47 | $709 | - | 0.0% |
| Other (as described) | BANK & CREDIT CRD FEES | $722 | - | $722 | - | 0.0% |
| Advertising and promotion | $609 | - | $609 | - | 0.0% | |
| Conferences, conventions and meetings | -$824 | - | -$824 | - | -0.0% | |
| Total | $2,436,603 | 100% |
2019 · Form 990 · $4,074,159 spent · pay $2,307,621 · grants $0 · events $58,357
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $1,246,992 | $1,242,138 | $4,854 | - | 30.6% | |
| Pay: officers, directors, trustees, key employees | $1,200,050 | $868,375 | $307,319 | $24,356 | 29.5% | |
| Other salaries and wages | $615,790 | $445,596 | $157,696 | $12,498 | 15.1% | |
| Other employee benefits | $281,960 | $204,031 | $72,206 | $5,723 | 6.9% | |
| Payroll taxes | $140,854 | $101,924 | $36,071 | $2,859 | 3.5% | |
| Fees: accounting | $121,261 | $3,090 | $118,171 | - | 3.0% | |
| Travel | $90,948 | $86,123 | $4,825 | - | 2.2% | |
| Information technology | $78,657 | $68,633 | $10,024 | - | 1.9% | |
| Pension plan contributions | $68,967 | $49,905 | $17,662 | $1,400 | 1.7% | |
| Conferences, conventions and meetings | $58,357 | $52,887 | $5,470 | - | 1.4% | |
| Occupancy | $52,362 | - | $52,362 | - | 1.3% | |
| Other (as described) | GRANT WRITING | $30,000 | - | - | $30,000 | 0.7% |
| Insurance | $19,457 | - | $19,457 | - | 0.5% | |
| Other (as described) | OTHER | $17,726 | $1,291 | $15,835 | $600 | 0.4% |
| Other (as described) | TELEPHONE | $13,348 | $3,090 | $10,258 | - | 0.3% |
| Fees: investment management | $12,454 | - | $12,454 | - | 0.3% | |
| Office expenses | $8,052 | $67 | $7,985 | - | 0.2% | |
| Advertising and promotion | $7,235 | $3,092 | $4,143 | - | 0.2% | |
| Other (as described) | PRINTING AND PUBLICATIO | $4,138 | $3,358 | $780 | - | 0.1% |
| Depreciation and depletion | $3,400 | - | $3,400 | - | 0.1% | |
| All other expenses | $1,171 | - | $1,171 | - | 0.0% | |
| Fees: legal | $980 | - | $980 | - | 0.0% | |
| Total | $4,074,159 | 100% |
2018 · Form 990 · $4,684,680 spent · pay $2,241,083 · grants $0 · events $229,541
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $1,411,060 | $1,348,674 | $62,386 | - | 30.1% | |
| Pay: officers, directors, trustees, key employees | $1,130,317 | $854,333 | $275,984 | - | 24.1% | |
| Other salaries and wages | $646,312 | $472,312 | $152,575 | $21,425 | 13.8% | |
| Information technology | $367,254 | $305,491 | $61,763 | - | 7.8% | |
| Other employee benefits | $260,550 | $194,558 | $62,850 | $3,142 | 5.6% | |
| Conferences, conventions and meetings | $229,541 | $213,896 | $15,645 | - | 4.9% | |
| Travel | $188,307 | $176,546 | $11,761 | - | 4.0% | |
| Payroll taxes | $137,032 | $102,324 | $33,055 | $1,653 | 2.9% | |
| Fees: accounting | $119,845 | - | $119,845 | - | 2.6% | |
| Pension plan contributions | $66,872 | $49,935 | $16,131 | $806 | 1.4% | |
| Insurance | $31,380 | $9,595 | $21,630 | $155 | 0.7% | |
| Other (as described) | TELEPHONE | $14,733 | $12,255 | $2,478 | $0 | 0.3% |
| Fees: investment management | $14,112 | - | $14,112 | - | 0.3% | |
| Other (as described) | PRINTING AND PUBLICATIO | $13,786 | $13,030 | $756 | $0 | 0.3% |
| Other (as described) | OTHER | $13,535 | $10,772 | $2,763 | $0 | 0.3% |
| Occupancy | $10,045 | - | $10,045 | - | 0.2% | |
| Office expenses | $8,780 | $5,255 | $3,525 | - | 0.2% | |
| Depreciation and depletion | $7,954 | - | $7,954 | - | 0.2% | |
| Other (as described) | BANK & CREDIT CRD FEES | $7,032 | $6,351 | $681 | $0 | 0.2% |
| Advertising and promotion | $3,261 | $3,261 | - | - | 0.1% | |
| Fees: legal | $2,972 | - | $2,972 | - | 0.1% | |
| Total | $4,684,680 | 100% |
2017 · Form 990 · $5,040,080 spent · pay $2,422,662 · grants $0 · events $270,690
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $1,284,686 | $1,202,247 | $82,439 | - | 25.5% | |
| Other salaries and wages | $1,103,178 | $807,907 | $295,271 | - | 21.9% | |
| Pay: officers, directors, trustees, key employees | $830,030 | $607,869 | $222,161 | - | 16.5% | |
| Information technology | $582,893 | $519,562 | $63,331 | - | 11.6% | |
| Conferences, conventions and meetings | $270,690 | $239,781 | $30,909 | - | 5.4% | |
| Other employee benefits | $269,631 | $197,370 | $72,261 | - | 5.3% | |
| Travel | $236,353 | $220,914 | $15,439 | - | 4.7% | |
| Payroll taxes | $145,237 | $106,314 | $38,923 | - | 2.9% | |
| Fees: accounting | $89,877 | - | $89,877 | - | 1.8% | |
| Pension plan contributions | $74,586 | $54,597 | $19,989 | - | 1.5% | |
| Insurance | $35,687 | $12,746 | $22,941 | - | 0.7% | |
| Other (as described) | GRANT WRITITNG | $14,558 | - | - | $14,558 | 0.3% |
| Other (as described) | BANK & CREDIT CRD FEES | $14,197 | $8,840 | $5,357 | - | 0.3% |
| Other (as described) | TELEPHONE | $14,033 | $12,508 | $1,525 | - | 0.3% |
| Advertising and promotion | $13,919 | $13,919 | - | - | 0.3% | |
| Occupancy | $11,663 | $2,916 | $8,747 | - | 0.2% | |
| Depreciation and depletion | $11,196 | - | $11,196 | - | 0.2% | |
| Fees: investment management | $10,914 | $6,795 | $4,119 | - | 0.2% | |
| Fees: legal | $9,139 | - | $9,139 | - | 0.2% | |
| Other (as described) | OTHER | $8,366 | $6,297 | $2,069 | - | 0.2% |
| Office expenses | $6,138 | $3,461 | $2,677 | - | 0.1% | |
| All other expenses | $3,109 | $2,669 | $440 | - | 0.1% | |
| Total | $5,040,080 | 100% |
2016 · Form 990 · $7,752,204 spent · pay $3,189,956 · grants $0 · events $509,000
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,891,669 | $2,120,769 | $770,900 | - | 37.3% | |
| Fees: other services | $2,218,426 | $2,204,176 | $14,250 | - | 28.6% | |
| Information technology | $673,487 | $628,838 | $44,649 | - | 8.7% | |
| Travel | $572,869 | $572,869 | - | - | 7.4% | |
| Conferences, conventions and meetings | $509,000 | $502,748 | $6,252 | - | 6.6% | |
| Insurance | $380,493 | $243,210 | $137,283 | - | 4.9% | |
| Payroll taxes | $198,212 | $141,974 | $56,238 | - | 2.6% | |
| Pension plan contributions | $100,075 | $70,053 | $30,022 | - | 1.3% | |
| Other (as described) | PRINTING | $41,598 | $30,711 | $10,887 | - | 0.5% |
| Occupancy | $28,870 | $18,670 | $10,200 | - | 0.4% | |
| Office expenses | $28,300 | $14,719 | $13,581 | - | 0.4% | |
| Fees: legal | $26,898 | $4,678 | $22,220 | - | 0.3% | |
| Other (as described) | TELEPHONE | $17,600 | $2,400 | $15,200 | - | 0.2% |
| All other expenses | $15,059 | $7,156 | $7,903 | - | 0.2% | |
| Other (as described) | BANK CHARGES | $14,608 | $14,608 | - | - | 0.2% |
| Fees: accounting | $13,532 | - | $13,532 | - | 0.2% | |
| Other (as described) | GRANT WRITING | $10,875 | - | - | $10,875 | 0.1% |
| Depreciation and depletion | $10,633 | $10,633 | - | - | 0.1% | |
| Total | $7,752,204 | 100% |
2015 · Form 990 · $8,634,438 spent · pay $2,708,135 · grants $0 · events $421,809
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $3,215,581 | $3,140,960 | $74,621 | - | 37.2% | |
| Other salaries and wages | $2,428,932 | $1,876,883 | $552,049 | - | 28.1% | |
| Travel | $1,031,661 | $982,198 | $49,463 | - | 11.9% | |
| Information technology | $767,344 | $716,511 | $50,833 | - | 8.9% | |
| Conferences, conventions and meetings | $421,809 | $374,616 | $47,193 | - | 4.9% | |
| Insurance | $203,860 | $133,934 | $69,926 | - | 2.4% | |
| Payroll taxes | $193,314 | $158,705 | $34,609 | - | 2.2% | |
| Pension plan contributions | $85,889 | $69,600 | $16,289 | - | 1.0% | |
| Other (as described) | EQUIPMENT RENTAL | $79,503 | $72,964 | $6,539 | - | 0.9% |
| Other (as described) | GRANT WRITING | $33,575 | - | - | $33,575 | 0.4% |
| Other (as described) | PRINTING | $33,118 | $29,982 | $3,136 | - | 0.4% |
| All other expenses | $31,354 | $23,445 | $7,909 | - | 0.4% | |
| Occupancy | $28,600 | $10,200 | $18,400 | - | 0.3% | |
| Depreciation and depletion | $20,701 | $20,701 | - | - | 0.2% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $19,947 | $10,800 | $9,147 | - | 0.2% |
| Office expenses | $18,310 | $4,778 | $13,532 | - | 0.2% | |
| Fees: accounting | $13,500 | - | $13,500 | - | 0.2% | |
| Fees: legal | $7,440 | $3,350 | $4,090 | - | 0.1% | |
| Total | $8,634,438 | 100% |
2014 · Form 990 · $6,910,890 spent · pay $2,206,986 · grants $0 · events $389,979
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $2,722,836 | $2,650,515 | $72,321 | - | 39.4% | |
| Other salaries and wages | $1,969,701 | $1,687,565 | $282,136 | - | 28.5% | |
| Travel | $650,068 | $625,405 | $24,663 | - | 9.4% | |
| Conferences, conventions and meetings | $389,979 | $337,938 | $52,041 | - | 5.6% | |
| Information technology | $356,238 | $330,413 | $25,825 | - | 5.2% | |
| Insurance | $299,354 | $120,753 | $178,601 | - | 4.3% | |
| Payroll taxes | $168,964 | $123,284 | $45,680 | - | 2.4% | |
| Other (as described) | EQUIPMENT RENTAL | $123,263 | $108,012 | $15,251 | - | 1.8% |
| Pension plan contributions | $68,321 | $50,100 | $18,221 | - | 1.0% | |
| Other (as described) | PRINTING | $27,027 | $25,250 | $1,777 | - | 0.4% |
| Occupancy | $25,600 | $10,200 | $15,400 | - | 0.4% | |
| All other expenses | $21,406 | $17,819 | $3,587 | - | 0.3% | |
| Depreciation and depletion | $20,354 | $20,354 | - | - | 0.3% | |
| Fees: accounting | $19,636 | - | $19,636 | - | 0.3% | |
| Office expenses | $19,013 | $9,689 | $9,324 | - | 0.3% | |
| Other (as described) | GRANT WRITING | $14,563 | - | - | $14,563 | 0.2% |
| Other (as described) | TELEPHONE | $12,231 | $5,754 | $6,477 | - | 0.2% |
| Fees: legal | $2,336 | - | $2,336 | - | 0.0% | |
| Total | $6,910,890 | 100% |
2013 · Form 990 · $5,889,593 spent · pay $1,033,154 · grants $0 · events $290,951
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $2,626,510 | $2,585,587 | $40,923 | - | 44.6% | |
| Information technology | $1,019,777 | $998,342 | $21,435 | - | 17.3% | |
| Other salaries and wages | $929,369 | $575,308 | $354,061 | - | 15.8% | |
| Travel | $518,552 | $505,622 | $12,930 | - | 8.8% | |
| Conferences, conventions and meetings | $290,951 | $270,291 | $20,660 | - | 4.9% | |
| Other (as described) | EQUIPMENT RENTAL | $151,727 | $151,727 | - | - | 2.6% |
| Insurance | $96,526 | $33,945 | $62,581 | - | 1.6% | |
| Payroll taxes | $82,342 | $44,935 | $37,407 | - | 1.4% | |
| Other (as described) | WEB-SITE | $27,617 | $27,617 | - | - | 0.5% |
| Occupancy | $27,600 | $12,200 | $15,400 | - | 0.5% | |
| All other expenses | $24,727 | $11,102 | $3,237 | $10,388 | 0.4% | |
| Pension plan contributions | $21,443 | $9,249 | $12,194 | - | 0.4% | |
| Other (as described) | PRINTING | $15,056 | $10,709 | $4,347 | - | 0.3% |
| Office expenses | $14,718 | $2,685 | $12,033 | - | 0.2% | |
| Fees: legal | $13,529 | - | $13,529 | - | 0.2% | |
| Other (as described) | TELEPHONE | $11,789 | $4,814 | $6,975 | - | 0.2% |
| Fees: accounting | $9,075 | - | $9,075 | - | 0.2% | |
| Depreciation and depletion | $8,285 | $8,285 | - | - | 0.1% | |
| Total | $5,889,593 | 100% |
2012 · Form 990 · $6,841,680 spent · pay $948,288 · grants $0 · events $75,695
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $3,727,908 | $3,664,906 | $63,002 | - | 54.5% | |
| Information technology | $1,450,278 | $1,426,250 | $24,028 | - | 21.2% | |
| Other salaries and wages | $868,539 | $493,251 | $375,288 | - | 12.7% | |
| Travel | $284,956 | $277,966 | $6,990 | - | 4.2% | |
| Other (as described) | EQUIPMENT RENTAL | $162,973 | $144,352 | $18,621 | - | 2.4% |
| Conferences, conventions and meetings | $75,695 | $69,791 | $5,904 | - | 1.1% | |
| Payroll taxes | $63,895 | $39,336 | $24,559 | - | 0.9% | |
| Insurance | $61,796 | $8,642 | $53,154 | - | 0.9% | |
| All other expenses | $25,454 | $19,008 | $6,446 | - | 0.4% | |
| Occupancy | $23,700 | $16,200 | $7,500 | - | 0.3% | |
| Pension plan contributions | $15,854 | $4,330 | $11,524 | - | 0.2% | |
| Other (as described) | WEB-SITE | $13,125 | $13,125 | - | - | 0.2% |
| Other (as described) | GRANT WRITING | $13,069 | - | - | $13,069 | 0.2% |
| Office expenses | $12,264 | $3,987 | $8,277 | - | 0.2% | |
| Other (as described) | TELEPHONE | $12,100 | $9,113 | $2,987 | - | 0.2% |
| Fees: legal | $11,500 | - | $11,500 | - | 0.2% | |
| Fees: accounting | $9,800 | - | $9,800 | - | 0.1% | |
| Depreciation and depletion | $8,774 | $8,774 | - | - | 0.1% | |
| Total | $6,841,680 | 100% |
2011 · Form 990 · $5,954,243 spent · pay $676,749 · grants $0 · events $121,062
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $3,007,800 | $2,956,560 | $51,240 | - | 50.5% | |
| Information technology | $1,503,581 | $1,500,000 | $3,581 | - | 25.3% | |
| Other salaries and wages | $620,415 | $315,946 | $304,469 | - | 10.4% | |
| Travel | $335,273 | $322,481 | $12,792 | - | 5.6% | |
| Other (as described) | EQUIPMENT RENTAL | $122,774 | $114,637 | $8,137 | - | 2.1% |
| Conferences, conventions and meetings | $121,062 | $105,848 | $15,214 | - | 2.0% | |
| Insurance | $39,507 | $9,495 | $30,012 | - | 0.7% | |
| Payroll taxes | $32,311 | $9,740 | $22,571 | - | 0.5% | |
| Other (as described) | WEB-SITE | $30,426 | $27,848 | $2,578 | - | 0.5% |
| Other (as described) | PRINTING | $24,960 | $20,640 | $4,320 | - | 0.4% |
| Pension plan contributions | $24,023 | $16,252 | $7,771 | - | 0.4% | |
| Occupancy | $23,700 | $16,200 | $7,500 | - | 0.4% | |
| All other expenses | $15,705 | $10,945 | $4,760 | - | 0.3% | |
| Other (as described) | GRANT WRITING | $14,805 | - | - | $14,805 | 0.2% |
| Depreciation and depletion | $12,692 | - | $12,692 | - | 0.2% | |
| Office expenses | $10,209 | $2,667 | $7,542 | - | 0.2% | |
| Fees: accounting | $9,500 | - | $9,500 | - | 0.2% | |
| Fees: legal | $5,500 | - | $5,500 | - | 0.1% | |
| Total | $5,954,243 | 100% |
2010 · Form 990 · $3,028,567 spent · pay $556,441 · grants $0 · events $338,734
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $1,747,888 | $1,747,888 | - | - | 57.7% | |
| Other salaries and wages | $517,780 | $353,103 | $164,677 | - | 17.1% | |
| Conferences, conventions and meetings | $338,734 | $334,582 | $4,152 | - | 11.2% | |
| Travel | $228,821 | $227,719 | $1,102 | - | 7.6% | |
| Other (as described) | EQUIPMENT RENTAL | $41,452 | $41,452 | - | - | 1.4% |
| Payroll taxes | $38,661 | $26,063 | $12,598 | - | 1.3% | |
| Office expenses | $24,074 | $10,221 | $13,853 | - | 0.8% | |
| Occupancy | $23,200 | $15,700 | $7,500 | - | 0.8% | |
| Insurance | $22,330 | $17,943 | $4,387 | - | 0.7% | |
| Other (as described) | GRANT WRITING | $12,494 | - | - | $12,494 | 0.4% |
| Other (as described) | TELEPHONE | $11,334 | $9,814 | $1,520 | - | 0.4% |
| Fees: accounting | $9,250 | - | $9,250 | - | 0.3% | |
| Information technology | $6,029 | $735 | $5,294 | - | 0.2% | |
| Depreciation and depletion | $2,808 | - | $2,808 | - | 0.1% | |
| Other (as described) | POSTAGE & DELIVERY | $2,122 | $1,713 | $409 | - | 0.1% |
| Other (as described) | DUES & SUBSCRIPTIONS | $1,290 | $289 | $1,001 | - | 0.0% |
| Fees: legal | $300 | - | $300 | - | 0.0% | |
| Total | $3,028,567 | 100% |