TREE FUND-TREE RESEARCH & EDUCATION ENDOWMENT FUND
2024 · Form 990 · revenue $687K · expenses $875K · assets $6.3M
- Also known as
- FUND
- EIN
- 37-1018692
- Address
- 1755 PARK ST STE 200, NAPERVILLE, IL 60563-8404
- Website
- WWW.TREEFUND.ORG
- NTEE code
- C034
- Subsection
- 501(c)(3)
- Ruling year
- 1977
- Cross-check
- ProPublica Nonprofit Explorer
Mission
SUPPORT SCIENTIFIC DISCOVERY AND DISSEMINATION OF NEW KNOWLEDGE IN THE FIELDS OF ARBORICULTURE AND URBAN FORESTRY
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 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 |
|---|---|---|---|---|---|
| Paul Putman | PRESIDENT/CEO | 2023-2024 | $115,500 | $170,500 | 1 |
| John Eric Smith (former) | FORMER PRESIDENT/CEO | 2015-2019 | $129,183 | $549,726 | 1 |
| Russell King (former) | PRESIDENT/CEO | 2019-2022 | $120,664 | $359,902 | 1 |
| M Janet Bornancin (former) | FORMER PRESIDENT/CEO | 2013-2015 | $58,408 | $296,352 | 1 |
Unpaid officers and directors · 57 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Patrick Franklin | CHAIR | 2021-2024 | 1 |
| Rachel Barker | CHAIR-ELECT | 2021-2024 | 1 |
| David Gorden | VICE CHAIR | 2022-2024 | 1 |
| Jacques Brunswick | TREASURER | 2020-2024 | 1 |
| Lori Brockelbank | TRUSTEE | 2022-2024 | 2 |
| Beau Brodbeck | TRUSTEE | 2016-2024 | 1 |
| Dan Herms | TRUSTEE | 2021-2024 | 1 |
| Pete Smith | TRUSTEE | 2024 | 1 |
| Sam Vanmaanen | TRUSTEE | 2023-2024 | 1 |
| Asia Dowtin | TRUSTEE | 2024 | 1 |
| De'Etra Young | TRUSTEE | 2024 | 1 |
| Jon Hicks | TRUSTEE | 2024 | 1 |
| Arnold Brodbeck (former) | CHAIRMAN | 2023 | 1 |
| Sharon Jean-Phillippe (former) | TRUSTEE | 2023 | 1 |
| Peter Smith (former) | TRUSTEE | 2023 | 1 |
| Kathleen Wolf (former) | TRUSTEE | 2023 | 1 |
| Jeffrey Edgar (former) | TRUSTEE | 2023 | 1 |
| Gordon Mann (former) | TRUSTEE | 2022-2023 | 2 |
| Daniel Herms (former) | TRUSTEE | 2023 | 1 |
| Steven Geist (former) | TRUSTEE | 2015-2023 | 1 |
| Sharon Jean-Philippe (former) | TRUSTEE | 2017-2022 | 2 |
| Steve Geist (former) | CHAIRMAN | 2014-2022 | 1 |
| Jeff Edgar (former) | TRUSTEE | 2020-2022 | 1 |
| Kathy Wolf (former) | TRUSTEE | 2022 | 1 |
| Will Nutter (former) | CHAIRMAN | 2019-2021 | 1 |
| Ray Henning (former) | TREASURER | 2015-2021 | 1 |
| Brett Heinrich (former) | CHAIR ELECT | 2018-2021 | 1 |
| George Hudler (former) | TRUSTEE | 2015-2021 | 1 |
| Randy Miller (former) | TRUSTEE | 2013-2021 | 1 |
| Jim Urban (former) | TRUSTEE | 2019-2021 | 1 |
| Dave Krause (former) | VICE CHAIR | 2017-2020 | 1 |
| Paul Fletcher (former) | TRUSTEE | 2015-2020 | 1 |
| Sharon Lilly (former) | TRUSTEE | 2017-2020 | 2 |
| Thomas Wolf (former) | VICE CHAIR | 2015-2019 | 1 |
| James Brunswick (former) | TRUSTEE | 2019 | 1 |
| Mundy Wilson Piper (former) | TRUSTEE | 2018-2019 | 1 |
| James Barborinas (former) | TRUSTEE | 2013-2018 | 1 |
| Wilbur Nutter (former) | TRUSTEE | 2015-2018 | 1 |
| James Urban (former) | TRUSTEE | 2015-2018 | 1 |
| Brian Sayers (former) | CHAIRMAN | 2013-2017 | 1 |
| William Schleizer (former) | TRUSTEE | 2015-2017 | 1 |
| Randall Miller (former) | CHAIRMAN | 2015-2016 | 2 |
| Brent Asplundh (former) | TRUSTEE | 2015-2016 | 1 |
| Hallie Dozier (former) | TRUSTEE | 2013-2016 | 1 |
| Roger Phelps (former) | TRUSTEE | 2015-2016 | 1 |
| Michael Robinson (former) | INTERIM TREASURER | 2013-2015 | 1 |
| Scott Diffenderfer (former) | TRUSTEE | 2014-2015 | 1 |
| Barbara Fair (former) | TRUSTEE | 2015 | 1 |
| Doug Gober (former) | TRUSTEE | 2013-2015 | 1 |
| James Zwack (former) | CHAIRMAN | 2013-2014 | 1 |
| Doug Anderson (former) | TREASURER | 2013-2014 | 1 |
| Jeffrey Carney (former) | TRUSTEE | 2013-2014 | 1 |
| Anita Gambill (former) | TRUSTEE | 2013-2014 | 1 |
| Edward Macie (former) | TRUSTEE | 2013-2014 | 1 |
| John Hendricksen (former) | TREASURER | 2013 | 1 |
| Wendy Robinson (former) | TRUSTEE | 2013 | 1 |
| Michael Weidner (former) | TRUSTEE | 2013 | 1 |
People by year
2024 · 13 people listed · 1 paid, $116K · 4 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAUL PUTMAN | PRESIDENT/CEO | 40 | $115,500 | $0 | $0 | $115,500 | 1 |
| PATRICK FRANKLIN | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL BARKER | CHAIR-ELECT | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID GORDEN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JACQUES BRUNSWICK | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LORI BROCKELBANK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| BEAU BRODBECK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN HERMS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PETE SMITH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SAM VANMAANEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ASIA DOWTIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DE'ETRA YOUNG | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JON HICKS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 15 people listed · 1 paid, $55K · 4 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAUL PUTMAN | PRESIDENT/CEO | 40 | $55,000 | $0 | $0 | $55,000 | 1 |
| PATRICK FRANKLIN | CHAIR ELECT | 1 | $0 | $0 | $0 | $0 | 1 |
| ARNOLD BRODBECK | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JACQUES BRUNSWICK | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON JEAN-PHILLIPPE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SAM VANMAANEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER SMITH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN WOLF | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY EDGAR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LORI BROCKELBANK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| GORDON MANN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID GORDEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL HERMS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN GEIST | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL BARKER | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 13 people listed · 1 paid, $121K · 5 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RUSSELL KING | PRESIDENT/CEO | 40 | $108,462 | $0 | $12,202 | $120,664 | 1 |
| STEVE GEIST | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| BEAU BRODBECK | CHAIR ELECT | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK FRANKLIN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JACQUES BRUNSWICK | TREASURER/SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN HERMS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID GORDEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GORDON MANN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JEFF EDGAR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY WOLF | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LORI BROCKELBANK | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 2 |
| RACHEL BARKER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON JEAN-PHILIPPE | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 2 |
2021 · 15 people listed · 1 paid, $110K · 4 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RUSSELL KING | PRESIDENT/CEO | 40 | $97,850 | $0 | $11,920 | $109,770 | 1 |
| WILL NUTTER | CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 1 |
| SHARON JEAN-PHILIPPE | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 2 |
| RAY HENNING | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| BRETT HEINRICH | CHAIR ELECT | 1 | $0 | $0 | $0 | $0 | 1 |
| BEAU BRODBECK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JACQUES BRUNSWICK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF EDGAR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE GEIST | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE HUDLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDY MILLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM URBAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL BARKER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK FRANKLIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN HERMS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 15 people listed · 1 paid, $112K · 5 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RUSSELL KING | PRESIDENT/CEO | 40 | $103,200 | $0 | $8,973 | $112,173 | 1 |
| BEAU BRODBECK | CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 1 |
| SHARON JEAN-PHILIPPE | CHAIR-ELECT | 4 | $0 | $0 | $0 | $0 | 2 |
| DAVE KRAUSE | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| RAY HENNING | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| JACQUES BRUNSWICK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF EDGAR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL FLETCHER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE GEIST | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BRETT HEINRICH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE HUDLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON LILLY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| RANDY MILLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| WILL NUTTER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM URBAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 17 people listed · 2 paid, $146K · 7 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN ERIC SMITH | FORMER PRESIDENT/CEO | 40 | $125,683 | $0 | $3,500 | $129,183 | 1 |
| RUSSELL KING | PRESIDENT/CEO | 40 | $17,295 | $0 | $0 | $17,295 | 1 |
| STEVEN GEIST | CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 1 |
| BEAU BRODBECK | CHAIR-ELECT | 4 | $0 | $0 | $0 | $0 | 1 |
| THOMAS WOLF | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| RAY HENNING | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| JAMES BRUNSWICK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL FLETCHER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BRETT HEINRICH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE HUDLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON JEAN-PHILIPPE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVE KRAUSE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON LILLY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| RANDY MILLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| WILL NUTTER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MUNDY WILSON PIPER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM URBAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 16 people listed · 1 paid, $130K · 5 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN ERIC SMITH | PRESIDENT/CEO | 40 | $126,787 | $0 | $3,500 | $130,287 | 1 |
| JAMES BARBORINAS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BEAU BRODBECK | CHAIR ELECT | 4 | $0 | $0 | $0 | $0 | 1 |
| PAUL FLETCHER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN GEIST | CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 1 |
| RAY HENNING | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| GEORGE HUDLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| WILBUR NUTTER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BRETT HEINRICH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDY MILLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES URBAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS WOLF | VICE CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 1 |
| SHARON JEAN-PHILIPPE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVE KRAUSE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON LILLY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| MUNDY WILSON PIPER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 15 people listed · 1 paid, $127K · 6 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN ERIC SMITH | PRESIDENT/CEO | 40 | $123,769 | $0 | $3,500 | $127,269 | 1 |
| JAMES BARBORINAS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BEAU BRODBECK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL FLETCHER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN GEIST | CHAIR ELECT | 4 | $0 | $0 | $0 | $0 | 1 |
| RAY HENNING | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| GEORGE HUDLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| WILBUR NUTTER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN SAYERS | CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM SCHLEIZER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES URBAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS WOLF | VICE CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 1 |
| SHARON JEAN-PHILIPPE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVE KRAUSE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON LILLY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
2016 · 16 people listed · 1 paid, $122K · 6 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN ERIC SMITH | PRESIDENT/CEO | 40 | $118,500 | $0 | $3,500 | $122,000 | 1 |
| BRENT ASPLUNDH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES BARBORINAS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BEAU BRODBECK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| HALLIE DOZIER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL FLETCHER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN GEIST | VICE CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 1 |
| RAY HENNING | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| GEORGE HUDLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDALL MILLER | CHAIRMAN | 10 | $0 | $0 | $0 | $0 | 2 |
| WILBUR NUTTER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER PHELPS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN SAYERS | CHAIR ELECT | 4 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM SCHLEIZER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES URBAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS WOLF | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 20 people listed · 2 paid, $99K · 7 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| M JANET BORNANCIN | FORMER PRESIDENT/CEO | 60 | $57,172 | $0 | $1,236 | $58,408 | 1 |
| JOHN ERIC SMITH | PRESIDENT/CEO | 60 | $40,987 | $0 | $0 | $40,987 | 1 |
| RANDALL MILLER | CHAIRMAN | 10 | $0 | $0 | $0 | $0 | 2 |
| RAY HENNING | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL ROBINSON | INTERIM TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| BRIAN SAYERS | VICE-CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 1 |
| BRENT ASPLUNDH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES BARBORINAS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT DIFFENDERFER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| HALLIE DOZIER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA FAIR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL FLETCHER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN GEIST | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG GOBER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE HUDLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| WILBUR NUTTER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER PHELPS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM SCHLEIZER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES URBAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS WOLF | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 14 people listed · 1 paid, $121K · 8 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| M JANET BORNANCIN | PRESIDENT/CEO | 60 | $110,381 | $0 | $10,713 | $121,094 | 1 |
| JAMES ZWACK | CHAIRMAN | 10 | $0 | $0 | $0 | $0 | 1 |
| DOUG ANDERSON | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| RANDY MILLER | CHAIRMAN ELECT | 4 | $0 | $0 | $0 | $0 | 1 |
| BRIAN SAYERS | VICE-CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 1 |
| JAMES BARBORINAS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY CARNEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| HALLIE DOZIER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANITA GAMBILL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG GOBER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD MACIE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL ROBINSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE GEIST | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT DIFFENDERFER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 15 people listed · 1 paid, $117K · 6 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| M JANET BORNANCIN | PRESIDENT/CEO | 60 | $107,427 | $0 | $9,423 | $116,850 | 1 |
| JAMES ZWACK | CHAIRMAN | 10 | $0 | $0 | $0 | $0 | 1 |
| DOUG ANDERSON | VICE-CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 1 |
| RANDY MILLER | CHAIRMAN ELECT | 4 | $0 | $0 | $0 | $0 | 1 |
| JOHN HENDRICKSEN | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| JAMES BARBORINAS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY CARNEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| HALLIE DOZIER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANITA GAMBILL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG GOBER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD MACIE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL ROBINSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY ROBINSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN SAYERS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WEIDNER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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 · 7 grants to organizations · $327K
Listed grants add up to $326,714; the return's “grants paid” expense line says $370,969. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 4 grants to organizations · $119K
Listed grants add up to $119,190; the return's “grants paid” expense line says $166,570. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 7 grants to organizations · $383K
Listed grants add up to $382,713; the return's “grants paid” expense line says $431,705. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 5 grants to organizations · $159K
Listed grants add up to $159,494; the return's “grants paid” expense line says $219,494. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 6 grants to organizations · $264K
Listed grants add up to $263,637; the return's “grants paid” expense line says $317,725. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 7 grants to organizations · $388K
Listed grants add up to $388,133; the return's “grants paid” expense line says $450,504. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2018 · 7 grants to organizations · $266K · 2 returned · -$43K
Listed grants add up to $222,895; the return's “grants paid” expense line says $338,267. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2017 · 9 grants to organizations · $174K
Listed grants add up to $174,206; the return's “grants paid” expense line says $209,806. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2016 · 11 grants to organizations · $447K
Listed grants add up to $446,579; the return's “grants paid” expense line says $549,938. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2015 · 4 grants to organizations · $19K
Listed grants add up to $18,883; the return's “grants paid” expense line says $133,789. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2014 · 9 grants to organizations · $69K
Listed grants add up to $69,089; the return's “grants paid” expense line says $298,640. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $686,919 | $875,218 | $6,331,810 | $6,039,079 | $841,937 | $12,801 | $115,500 | 4 | 150 |
| 2023 · Form 990 | ||||||||
| $708,013 | $632,992 | $6,023,755 | $5,697,856 | $912,370 | $11,867 | $55,000 | 4 | 13 |
| 2022 · Form 990 | ||||||||
| $668,187 | $902,680 | $5,360,565 | $4,968,691 | $654,016 | $12,659 | $108,462 | 5 | 12 |
| 2021 · Form 990 | ||||||||
| $725,659 | $642,800 | $6,282,789 | $5,922,154 | $718,818 | $6,841 | $97,849 | 4 | 0 |
| 2020 · Form 990 | ||||||||
| $677,998 | $781,326 | $5,582,083 | $5,236,891 | $665,501 | $12,497 | $103,200 | 5 | 20 |
| 2019 · Form 990 | ||||||||
| $708,913 | $948,385 | $5,185,332 | $4,748,692 | $696,679 | $12,234 | $146,478 | 7 | 0 |
| 2018 · Form 990 | ||||||||
| $1,054,363 | $863,253 | $4,642,336 | $4,297,279 | $993,775 | $10,943 | $126,787 | 5 | 0 |
| 2017 · Form 990 | ||||||||
| $1,089,927 | $820,007 | $4,813,171 | $4,435,069 | $1,059,107 | $0 | $123,799 | 6 | 0 |
| 2016 · Form 990 | ||||||||
| $1,434,181 | $1,190,501 | $4,020,853 | $3,648,012 | $1,669,573 | $0 | $118,500 | 6 | 200 |
| 2015 · Form 990 | ||||||||
| $1,024,377 | $863,889 | $3,423,629 | $3,242,841 | $1,016,049 | $0 | $99,395 | 7 | 200 |
| 2014 · Form 990 | ||||||||
| $1,001,912 | $866,858 | $3,425,095 | $3,132,392 | $1,123,046 | $0 | $121,094 | 8 | 200 |
| 2013 · Form 990 | ||||||||
| $938,085 | $665,952 | $2,990,637 | $2,869,341 | $1,056,549 | $0 | $116,850 | 6 | 200 |
Funders of this organization
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Similar organizations
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Who funds organizations like this
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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 · $875,218 spent · pay $329,445 · grants $370,969 · events $263,699
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $326,714 | $326,714 | - | - | 37.3% | |
| Other salaries and wages | $167,180 | $75,231 | $41,795 | $50,154 | 19.1% | |
| Pay: officers, directors, trustees, key employees | $115,500 | $51,975 | $28,875 | $34,650 | 13.2% | |
| Fees: accounting | $45,356 | - | $45,356 | - | 5.2% | |
| Information technology | $40,028 | $10,007 | $20,014 | $10,007 | 4.6% | |
| Grants to US individuals | $30,000 | $30,000 | - | - | 3.4% | |
| Travel | $28,364 | $12,764 | $2,836 | $12,764 | 3.2% | |
| Payroll taxes | $24,680 | $11,106 | $6,170 | $7,404 | 2.8% | |
| Office expenses | $22,648 | $3,452 | $15,744 | $3,452 | 2.6% | |
| Other employee benefits | $22,085 | $9,938 | $5,521 | $6,626 | 2.5% | |
| Fees: other services | $19,991 | $1,733 | $18,258 | - | 2.3% | |
| Grants outside the US | $14,255 | $14,255 | - | - | 1.6% | |
| Advertising and promotion | $7,143 | $5,357 | - | $1,786 | 0.8% | |
| Occupancy | $6,337 | - | $6,337 | - | 0.7% | |
| Insurance | $3,889 | - | $3,889 | - | 0.4% | |
| Depreciation and depletion | $1,048 | - | $1,048 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $26,388 | $263,699 | reported apart | |||
| Total | $875,218 | 100% |
2023 · Form 990 · $632,992 spent · pay $225,036 · grants $166,570 · events $240,574
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $133,149 | $57,135 | $18,015 | $57,999 | 21.0% | |
| Grants to US organizations and governments | $124,670 | $124,670 | - | - | 19.7% | |
| Pay: officers, directors, trustees, key employees | $55,000 | $23,601 | $7,441 | $23,958 | 8.7% | |
| Fees: other services | $51,373 | $29,350 | $13,331 | $8,692 | 8.1% | |
| Other (as described) | BAD DEBTS | $50,547 | - | - | $50,547 | 8.0% |
| Fees: accounting | $45,303 | - | $45,303 | - | 7.2% | |
| Grants to US individuals | $32,500 | $32,500 | - | - | 5.1% | |
| Information technology | $26,650 | - | $26,650 | - | 4.2% | |
| Travel | $26,086 | - | $26,086 | - | 4.1% | |
| Office expenses | $24,587 | $922 | $9,967 | $13,698 | 3.9% | |
| Other employee benefits | $21,739 | $9,320 | $2,945 | $9,474 | 3.4% | |
| Payroll taxes | $15,148 | $6,191 | $2,628 | $6,329 | 2.4% | |
| Grants outside the US | $9,400 | $9,400 | - | - | 1.5% | |
| Advertising and promotion | $6,684 | - | $6,684 | - | 1.1% | |
| Occupancy | $5,940 | $2,546 | $805 | $2,589 | 0.9% | |
| Insurance | $3,936 | $1,688 | $533 | $1,715 | 0.6% | |
| Depreciation and depletion | $280 | $121 | $38 | $121 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $22,195 | $240,574 | reported apart | |||
| Total | $632,992 | 100% |
2022 · Form 990 · $902,680 spent · pay $308,943 · grants $431,705 · events $163,348
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $396,705 | $396,705 | - | - | 43.9% | |
| Other salaries and wages | $147,293 | $79,705 | $22,511 | $45,077 | 16.3% | |
| Pay: officers, directors, trustees, key employees | $108,462 | $58,692 | $16,577 | $33,193 | 12.0% | |
| Fees: accounting | $42,226 | - | $42,226 | - | 4.7% | |
| Travel | $34,301 | $8,924 | $25,377 | - | 3.8% | |
| Other employee benefits | $32,633 | $17,659 | $4,987 | $9,987 | 3.6% | |
| Advertising and promotion | $23,368 | - | $23,368 | - | 2.6% | |
| Payroll taxes | $20,555 | $11,116 | $3,110 | $6,329 | 2.3% | |
| Grants to US individuals | $20,000 | $20,000 | - | - | 2.2% | |
| Fees: investment management | $18,254 | - | $18,254 | - | 2.0% | |
| Grants outside the US | $15,000 | $15,000 | - | - | 1.7% | |
| Fees: other services | $8,175 | - | $7,925 | $250 | 0.9% | |
| Occupancy | $5,347 | $2,893 | $818 | $1,636 | 0.6% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $5,180 | - | $5,180 | - | 0.6% |
| Office expenses | $4,937 | - | $4,937 | - | 0.5% | |
| Information technology | $4,609 | - | $4,609 | - | 0.5% | |
| Other (as described) | PRINTING | $3,834 | - | $1,231 | $2,603 | 0.4% |
| Other (as described) | BANK CHARGES | $3,491 | - | $3,491 | - | 0.4% |
| Other (as described) | TELEPHONE | $3,377 | $1,827 | $516 | $1,034 | 0.4% |
| All other expenses | $2,466 | - | $2,466 | - | 0.3% | |
| Insurance | $2,397 | $1,297 | $367 | $733 | 0.3% | |
| Depreciation and depletion | $70 | $38 | $11 | $21 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $163,348 | $163,348 | reported apart | |||
| Total | $902,680 | 100% |
2021 · Form 990 · $642,800 spent · pay $287,107 · grants $219,494 · events $157,619
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $164,494 | $164,494 | - | - | 25.6% | |
| Other salaries and wages | $144,584 | $99,722 | - | $44,862 | 22.5% | |
| Pay: officers, directors, trustees, key employees | $97,849 | $31,756 | $34,337 | $31,756 | 15.2% | |
| Fees: accounting | $38,905 | - | $38,905 | - | 6.1% | |
| Grants outside the US | $35,000 | $35,000 | - | - | 5.4% | |
| Other employee benefits | $25,532 | $13,847 | $3,616 | $8,069 | 4.0% | |
| Occupancy | $21,397 | $11,604 | $3,031 | $6,762 | 3.3% | |
| Grants to US individuals | $20,000 | $20,000 | - | - | 3.1% | |
| Payroll taxes | $19,142 | $10,280 | $2,847 | $6,015 | 3.0% | |
| Information technology | $15,924 | $8,636 | $2,255 | $5,033 | 2.5% | |
| Other (as described) | BANK CHARGES | $15,625 | - | $15,625 | - | 2.4% |
| Other (as described) | COMMUNICATIONS | $11,438 | $6,203 | $1,620 | $3,615 | 1.8% |
| Office expenses | $11,395 | $6,178 | $1,617 | $3,600 | 1.8% | |
| Other (as described) | TELEPHONE | $7,626 | $4,136 | $1,080 | $2,410 | 1.2% |
| Travel | $4,262 | $2,311 | $604 | $1,347 | 0.7% | |
| Insurance | $3,993 | $2,166 | $565 | $1,262 | 0.6% | |
| All other expenses | $2,590 | $1,047 | $1,543 | - | 0.4% | |
| Other (as described) | POSTAGE | $2,310 | $1,253 | $327 | $730 | 0.4% |
| Depreciation and depletion | $734 | $294 | $175 | $265 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $157,619 | $157,619 | reported apart | |||
| Total | $642,800 | 100% |
2020 · Form 990 · $781,326 spent · pay $304,420 · grants $317,725 · events $34,214
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $263,638 | $263,638 | - | - | 33.7% | |
| Other salaries and wages | $152,179 | $78,669 | $51,410 | $22,100 | 19.5% | |
| Pay: officers, directors, trustees, key employees | $103,200 | $53,349 | $34,863 | $14,988 | 13.2% | |
| Fees: accounting | $35,400 | - | $35,400 | - | 4.5% | |
| Grants outside the US | $34,087 | $34,087 | - | - | 4.4% | |
| Occupancy | $28,834 | $15,080 | $9,619 | $4,135 | 3.7% | |
| Other employee benefits | $26,345 | $13,619 | $8,900 | $3,826 | 3.4% | |
| Payroll taxes | $22,696 | $11,805 | $7,627 | $3,264 | 2.9% | |
| Other (as described) | MERCHANDISE | $20,129 | $13,967 | $6,162 | - | 2.6% |
| Grants to US individuals | $20,000 | $20,000 | - | - | 2.6% | |
| Other (as described) | BANK CHARGES | $15,319 | - | $15,319 | - | 2.0% |
| Fees: other services | $13,436 | $13,436 | - | - | 1.7% | |
| Insurance | $11,073 | $5,724 | $3,741 | $1,608 | 1.4% | |
| Information technology | $10,926 | $5,612 | $2,911 | $2,403 | 1.4% | |
| Other (as described) | COMMUNICATIONS | $10,795 | $6,514 | $2,994 | $1,287 | 1.4% |
| Other (as described) | TELEPHONE | $9,664 | $4,995 | $3,265 | $1,404 | 1.2% |
| Travel | $7,039 | $4,026 | $1,660 | $1,353 | 0.9% | |
| Office expenses | $3,584 | $471 | $3,113 | - | 0.5% | |
| Depreciation and depletion | $736 | $294 | $177 | $265 | 0.1% | |
| All other expenses | -$7,754 | -$9,893 | $1,901 | $238 | -1.0% | |
| Fundraising events Event | direct expenses; gross income $34,214 | $34,214 | reported apart | |||
| Total | $781,326 | 100% |
2019 · Form 990 · $948,385 spent · pay $356,335 · grants $450,504 · events $212,619
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $388,133 | $388,133 | - | - | 40.9% | |
| Other salaries and wages | $149,366 | $60,693 | $52,850 | $35,823 | 15.7% | |
| Pay: officers, directors, trustees, key employees | $146,478 | $59,520 | $51,827 | $35,131 | 15.4% | |
| Travel | $34,652 | $17,672 | $9,356 | $7,624 | 3.7% | |
| Grants outside the US | $34,371 | $34,371 | - | - | 3.6% | |
| Fees: accounting | $32,705 | - | $32,705 | - | 3.4% | |
| Other employee benefits | $31,927 | $12,973 | $11,297 | $7,657 | 3.4% | |
| Payroll taxes | $28,564 | $11,537 | $10,190 | $6,837 | 3.0% | |
| Grants to US individuals | $28,000 | $28,000 | - | - | 3.0% | |
| Occupancy | $27,360 | $11,117 | $9,681 | $6,562 | 2.9% | |
| Other (as described) | COMMUNICATIONS | $26,158 | $10,629 | $9,255 | $6,274 | 2.8% |
| Information technology | $14,344 | $7,367 | $3,822 | $3,155 | 1.5% | |
| Other (as described) | BOARD EXPENSE | $13,100 | - | $13,100 | - | 1.4% |
| Other (as described) | MISCELLANEOUS | $12,849 | - | $12,849 | $0 | 1.4% |
| Other (as described) | TELEPHONE | $7,834 | $3,183 | $2,772 | $1,879 | 0.8% |
| Office expenses | $6,382 | $805 | $5,577 | - | 0.7% | |
| Insurance | $3,973 | $1,614 | $1,406 | $953 | 0.4% | |
| Depreciation and depletion | $736 | $294 | $177 | $265 | 0.1% | |
| All other expenses | -$38,547 | -$46,125 | $6,683 | $895 | -4.1% | |
| Fundraising events Event | direct expenses; gross income $212,619 | $212,619 | reported apart | |||
| Total | $948,385 | 100% |
2018 · Form 990 · $863,253 spent · pay $324,827 · grants $338,267 · events $216,457
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $222,895 | $222,895 | - | - | 25.8% | |
| Other salaries and wages | $149,411 | $59,212 | $35,914 | $54,285 | 17.3% | |
| Pay: officers, directors, trustees, key employees | $126,787 | $50,246 | $30,476 | $46,065 | 14.7% | |
| Grants outside the US | $87,372 | $87,372 | - | - | 10.1% | |
| Other (as described) | BAD DEBT EXPENSE | $35,000 | $0 | $35,000 | $0 | 4.1% |
| Other (as described) | COMMUNICATIONS | $30,377 | $12,150 | $7,291 | $10,936 | 3.5% |
| Fees: accounting | $28,619 | - | $28,619 | - | 3.3% | |
| Grants to US individuals | $28,000 | $28,000 | - | - | 3.2% | |
| Occupancy | $27,113 | $11,490 | $6,249 | $9,374 | 3.1% | |
| Travel | $27,041 | $10,816 | $6,490 | $9,735 | 3.1% | |
| Payroll taxes | $26,675 | $10,700 | $6,278 | $9,697 | 3.1% | |
| Other employee benefits | $21,954 | $8,137 | $5,527 | $8,290 | 2.5% | |
| Information technology | $15,633 | $6,253 | $3,752 | $5,628 | 1.8% | |
| All other expenses | $15,627 | $4,110 | $7,818 | $3,699 | 1.8% | |
| Other (as described) | EDUCATIONAL PROGRAMMING | $6,317 | $6,317 | - | - | 0.7% |
| Office expenses | $5,054 | $4,069 | $227 | $758 | 0.6% | |
| Other (as described) | BOARD EXPENSE | $4,897 | $0 | $4,897 | $0 | 0.6% |
| Insurance | $3,745 | $1,498 | $899 | $1,348 | 0.4% | |
| Depreciation and depletion | $736 | $294 | $177 | $265 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $266,102 | $216,457 | reported apart | |||
| Total | $863,253 | 100% |
2017 · Form 990 · $820,007 spent · pay $307,422 · grants $209,806 · events $255,365
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $174,206 | $174,206 | - | - | 21.2% | |
| Other salaries and wages | $142,408 | $43,432 | $47,409 | $51,567 | 17.4% | |
| Pay: officers, directors, trustees, key employees | $123,799 | $37,739 | $41,195 | $44,865 | 15.1% | |
| Fees: other services | $108,883 | $2,420 | $4,100 | $102,363 | 13.3% | |
| Fees: accounting | $28,291 | $1,228 | $27,063 | - | 3.5% | |
| Travel | $27,860 | $11,612 | $2,526 | $13,722 | 3.4% | |
| Occupancy | $27,096 | $11,812 | $7,642 | $7,642 | 3.3% | |
| Information technology | $23,761 | $696 | $8,662 | $14,403 | 2.9% | |
| Other (as described) | EDUCATIONAL PROGRAMMING | $21,232 | $21,232 | - | - | 2.6% |
| Office expenses | $21,098 | $9,334 | $3,155 | $8,609 | 2.6% | |
| Other employee benefits | $20,640 | $5,819 | $8,002 | $6,819 | 2.5% | |
| Payroll taxes | $20,575 | $6,312 | $6,893 | $7,370 | 2.5% | |
| Grants outside the US | $19,600 | $19,600 | - | - | 2.4% | |
| Other (as described) | BANK CHARGES | $19,082 | $254 | $17,600 | $1,228 | 2.3% |
| Grants to US individuals | $16,000 | $16,000 | - | - | 2.0% | |
| Other (as described) | BOARD EXPENSE | $15,421 | $5,154 | $6,771 | $3,496 | 1.9% |
| Other (as described) | TELEPHONE | $8,377 | $3,382 | $2,482 | $2,513 | 1.0% |
| Insurance | $3,920 | $1,568 | $1,176 | $1,176 | 0.5% | |
| Depreciation and depletion | $736 | - | $736 | - | 0.1% | |
| Fees: legal | $294 | - | $81 | $213 | 0.0% | |
| All other expenses | -$3,272 | -$5,414 | $1,657 | $485 | -0.4% | |
| Fundraising events Event | direct expenses; gross income $242,830 | $255,365 | reported apart | |||
| Total | $820,007 | 100% |
2016 · Form 990 · $1,190,501 spent · pay $346,710 · grants $549,938 · events $267,672
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $534,938 | $534,938 | - | - | 44.9% | |
| Other salaries and wages | $173,867 | $57,219 | $54,748 | $61,900 | 14.6% | |
| Pay: officers, directors, trustees, key employees | $118,500 | $37,920 | $35,550 | $45,030 | 10.0% | |
| Fees: other services | $64,961 | $550 | $5,478 | $58,933 | 5.5% | |
| Other (as described) | BAD DEBT EXPENSE | $47,589 | $47,589 | - | - | 4.0% |
| Fees: accounting | $47,299 | $1,409 | $29,847 | $16,043 | 4.0% | |
| Other employee benefits | $31,675 | $8,235 | $9,995 | $13,445 | 2.7% | |
| Travel | $25,074 | $10,242 | $2,370 | $12,462 | 2.1% | |
| Payroll taxes | $22,668 | $8,844 | $5,154 | $8,670 | 1.9% | |
| Occupancy | $21,176 | $4,846 | $6,999 | $9,331 | 1.8% | |
| Office expenses | $19,424 | $4,349 | $4,598 | $10,477 | 1.6% | |
| Other (as described) | BOARD EXPENSE | $17,572 | $5,368 | $10,447 | $1,757 | 1.5% |
| Information technology | $17,091 | $4,753 | $5,149 | $7,189 | 1.4% | |
| Grants to US individuals | $15,000 | $15,000 | - | - | 1.3% | |
| Other (as described) | TELEPHONE | $8,662 | $2,548 | $2,587 | $3,527 | 0.7% |
| Other (as described) | BANK CHARGES | $7,380 | $130 | $3,709 | $3,541 | 0.6% |
| Fees: legal | $6,833 | $315 | $4,085 | $2,433 | 0.6% | |
| Insurance | $6,478 | $2,796 | $1,668 | $2,014 | 0.5% | |
| All other expenses | $4,314 | $1,494 | $2,134 | $686 | 0.4% | |
| Fundraising events Event | direct expenses; gross income $10,862 | $267,672 | reported apart | |||
| Total | $1,190,501 | 100% |
2015 · Form 990 · $863,889 spent · pay $332,463 · grants $133,789 · events $90,947
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $173,577 | $33,167 | $60,378 | $80,032 | 20.1% | |
| Travel | $140,559 | $27,976 | $524 | $112,059 | 16.3% | |
| Pay: officers, directors, trustees, key employees | $99,395 | $18,909 | $34,484 | $46,002 | 11.5% | |
| Grants to US individuals | $94,906 | $94,906 | - | - | 11.0% | |
| Other (as described) | CONTRACT LABOR | $59,935 | $8,748 | $13,561 | $37,626 | 6.9% |
| Office expenses | $46,340 | $4,736 | $5,703 | $35,901 | 5.4% | |
| Other employee benefits | $34,952 | $4,515 | $9,467 | $20,970 | 4.0% | |
| Other (as described) | RECRUITMENT | $20,966 | - | $20,966 | - | 2.4% |
| Payroll taxes | $20,882 | $2,715 | $5,847 | $12,320 | 2.4% | |
| Grants outside the US | $20,000 | $20,000 | - | - | 2.3% | |
| Other (as described) | BAD DEBT | $20,000 | $20,000 | - | - | 2.3% |
| Grants to US organizations and governments | $18,883 | $18,883 | - | - | 2.2% | |
| Occupancy | $18,404 | $2,361 | $5,223 | $10,820 | 2.1% | |
| Fees: accounting | $15,755 | $2,021 | $4,471 | $9,263 | 1.8% | |
| Information technology | $15,522 | $10,799 | $562 | $4,161 | 1.8% | |
| Other (as described) | BOARD EXPENSES | $14,511 | $2,693 | $10,921 | $897 | 1.7% |
| Advertising and promotion | $12,869 | $3,686 | $24 | $9,159 | 1.5% | |
| All other expenses | $9,830 | $6,544 | $817 | $2,469 | 1.1% | |
| Fees: investment management | $8,800 | - | $8,800 | - | 1.0% | |
| Insurance | $8,376 | $1,438 | $905 | $6,033 | 1.0% | |
| Pension plan contributions | $3,657 | $472 | $991 | $2,194 | 0.4% | |
| Fees: legal | $3,477 | - | - | $3,477 | 0.4% | |
| Conferences, conventions and meetings | $1,638 | $83 | $165 | $1,390 | 0.2% | |
| Fees: other services | $655 | - | $425 | $230 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $56,085 | $89,309 | reported apart | |||
| Total | $863,889 | 100% |
2014 · Form 990 · $866,858 spent · pay $325,049 · grants $298,640 · events $213,205
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $169,112 | $19,622 | $33,110 | $116,380 | 19.5% | |
| Pay: officers, directors, trustees, key employees | $121,094 | $18,165 | $65,390 | $37,539 | 14.0% | |
| Grants outside the US | $120,000 | $120,000 | - | - | 13.8% | |
| Grants to US individuals | $109,551 | $109,551 | - | - | 12.6% | |
| Grants to US organizations and governments | $69,089 | $69,089 | - | - | 8.0% | |
| Travel | $60,044 | $33,483 | $3,217 | $23,344 | 6.9% | |
| Office expenses | $43,009 | $13,400 | $5,571 | $24,038 | 5.0% | |
| Payroll taxes | $22,798 | $3,956 | $6,036 | $12,806 | 2.6% | |
| Information technology | $22,224 | $16,845 | $518 | $4,861 | 2.6% | |
| Occupancy | $18,073 | $2,773 | $3,905 | $11,395 | 2.1% | |
| Other (as described) | CONTRACT LABOR | $16,745 | $11,828 | $891 | $4,026 | 1.9% |
| Fees: accounting | $16,469 | $2,359 | $4,333 | $9,777 | 1.9% | |
| Advertising and promotion | $14,250 | $2,801 | $67 | $11,382 | 1.6% | |
| Other (as described) | MISCELLANEOUS | $12,693 | $9,189 | $1,015 | $2,489 | 1.5% |
| Other (as described) | BOARD EXPENSES | $12,159 | - | $12,159 | - | 1.4% |
| Other employee benefits | $9,451 | $1,511 | $5,127 | $2,813 | 1.1% | |
| Insurance | $8,898 | $1,248 | $2,100 | $5,550 | 1.0% | |
| Fees: investment management | $6,272 | - | $6,272 | - | 0.7% | |
| Other (as described) | BAD DEBT | $4,500 | $4,500 | - | - | 0.5% |
| Fees: legal | $3,865 | - | $15 | $3,850 | 0.4% | |
| All other expenses | $3,093 | $553 | - | $2,540 | 0.4% | |
| Pension plan contributions | $2,594 | $409 | $1,406 | $779 | 0.3% | |
| Conferences, conventions and meetings | $875 | $250 | $90 | $535 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $56,585 | $212,330 | reported apart | |||
| Total | $866,858 | 100% |
2013 · Form 990 · $665,952 spent · pay $293,995 · grants $126,924 · events $220,425
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $145,773 | $34,392 | $27,369 | $84,012 | 21.9% | |
| Grants to US individuals | $122,924 | $122,924 | - | - | 18.5% | |
| Pay: officers, directors, trustees, key employees | $116,850 | $23,370 | $26,291 | $67,189 | 17.5% | |
| Office expenses | $58,337 | $12,187 | $4,870 | $41,280 | 8.8% | |
| Travel | $52,820 | $27,440 | $2,610 | $22,770 | 7.9% | |
| Payroll taxes | $20,666 | $5,626 | $4,026 | $11,014 | 3.1% | |
| Information technology | $20,596 | $12,873 | $973 | $6,750 | 3.1% | |
| Advertising and promotion | $17,691 | $3,720 | - | $13,971 | 2.7% | |
| Fees: accounting | $17,587 | $3,312 | $5,923 | $8,352 | 2.6% | |
| Occupancy | $16,062 | $3,694 | $3,051 | $9,317 | 2.4% | |
| Other (as described) | CONTRACT LABOR | $15,725 | $12,498 | $1,402 | $1,825 | 2.4% |
| Other (as described) | MISCELLANEOUS | $12,809 | $7,206 | $245 | $5,358 | 1.9% |
| Other employee benefits | $7,706 | $3,127 | $2,972 | $1,607 | 1.2% | |
| Insurance | $7,149 | $1,614 | $1,220 | $4,315 | 1.1% | |
| Other (as described) | BOARD EXPENSES | $6,757 | - | $6,757 | - | 1.0% |
| Fees: investment management | $6,272 | - | $6,272 | - | 0.9% | |
| Fees: legal | $4,279 | - | $765 | $3,514 | 0.6% | |
| Grants outside the US | $4,000 | $4,000 | - | - | 0.6% | |
| Other (as described) | LIAISONS | $3,736 | $1,001 | - | $2,735 | 0.6% |
| All other expenses | $3,375 | $3,375 | - | - | 0.5% | |
| Pension plan contributions | $3,000 | $1,056 | $1,031 | $913 | 0.5% | |
| Conferences, conventions and meetings | $1,838 | $907 | - | $931 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $67,366 | $218,587 | reported apart | |||
| Total | $665,952 | 100% |