SILVERLINING INC
Cite this
Plain text SILVERLINING INC. Strategy Studio, nonprofit organization profile, tax years 2018–2024. https://strategystudio.org/org/371908884. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). SILVERLINING INC [Nonprofit organization profile; tax years 2018–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/371908884
MLA “SILVERLINING INC.” Strategy Studio, tax years 2018–2024, https://strategystudio.org/org/371908884. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2018–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $6.7M · expenses $6.5M · assets $2.6M
- EIN
- 37-1908884
- Address
- 500 NORTH CAPITOL STREET NW SUITE 2, WASHINGTON, DC 20001-1531
- Website
- SILVERLINING.NGO
- NTEE code
- U11
- Subsection
- 501(c)(3)
- Ruling year
- 2019
- Cross-check
- ProPublica Nonprofit Explorer
Mission
SILVERLINING IS DEDICATED TO ENSURING THAT SOCIETY HAS THE INFORMATION AND CAPABILITIES NEEDED TO ENSURE A SAFE AND SECURE ATMOSPHERE. WE SUPPORT OPEN RESEARCH, SCIENCE-BASED POLICY AND BROAD STAKEHOLDER ENGAGEMENT TO ADVANCE UNDERSTANDING AND PROTECTION OF THE ATMOSPHERE IN A WORLD WITH EMERGING INTERVENTIONS IN WEATHER AND CLIMATE. OUR WORK FOCUSES ON ADVANCING RIGOROUS, INDEPENDENT SCIENCE AND EVIDENCE-BASED DECISION-MAKING TO PROMOTE PUBLIC SAFETY, ECONOMIC PROSPERITY AND NATIONAL SECURITY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
9 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 |
|---|---|---|---|---|---|
| Kelly Wanser | PRESIDENT & EXECUTIVE DIRECTOR | 2018-2024 | $240,417 | $1,582,291 | 2 |
| Jean Francois Lamarque | CHIEF CLIMATE SCIENTIST | 2024 | $452,000 | $452,000 | 1 |
| Nicolas Esguerra | DIRECTOR OF INTERNATIONAL STRATEGY | 2023-2024 | $160,167 | $310,167 | 1 |
| Daniel Bowen | PLATFORM ENGINEER | 2024 | $249,167 | $249,167 | 1 |
| Alexandra Reeves | SCIENCE COMMUNICATIONS ANALYST | 2024 | $117,333 | $117,333 | 1 |
| Alex Wong (former) | RESEARCH DIRECTOR | 2020-2023 | $300,000 | $780,000 | 2 |
| Cassandra Forrester (former) | OPERATIONS MANAGER | 2023 | $130,000 | $130,000 | 1 |
| Alexis Bergeron Thru 33119 (former) | SECRETARY | 2019 | $20,228 | $20,228 | 1 |
| Alexis Bergeron (former) | SECRETARY | 2018 | $19,598 | $19,598 | 1 |
Officers and directors, no compensation reported
5 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 |
|---|---|---|---|---|---|
| Carla Holtze | DIRECTOR | 2020-2024 | 1 | $0 reported | 2 |
| Larry Baird | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Clay Dumas (former) | BOARD MEMBER | 2021-2022 | 2 | $0 reported | 2 |
| Rachel Pritzker (former) | BOARD MEMBER | 2018-2019 | 3 | $0 reported | 1 |
| Cala Holtze Beg 4119 (former) | BOARD MEMBER | 2019 | 3 | $0 reported | 1 |
People by year
2024 · 7 people listed · 5 paid, $1.2M · 12 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEAN FRANCOIS LAMARQUE | CHIEF CLIMATE SCIENTIST | 40 | $452,000 | $0 | $0 | $452,000 | 1 |
| DANIEL BOWEN | PLATFORM ENGINEER | 40 | $249,167 | $0 | $0 | $249,167 | 1 |
| KELLY WANSER | PRESIDENT & EXECUTIVE DIRECTOR | 50 | $240,417 | $0 | $0 | $240,417 | 2 |
| NICOLAS ESGUERRA | DIRECTOR OF INTERNATIONAL STRATEGY | 40 | $160,167 | $0 | $0 | $160,167 | 1 |
| ALEXANDRA REEVES | SCIENCE COMMUNICATIONS ANALYST | 40 | $117,333 | $0 | $0 | $117,333 | 1 |
| CARLA HOLTZE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LARRY BAIRD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · 4 paid, $880K · 5 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KELLY WANSER | PRESIDENT & EXECUTIVE DIRECTOR | 50 | $300,000 | $0 | $0 | $300,000 | 2 |
| ALEX WONG | RESEARCH DIRECTOR | 35 | $300,000 | $0 | $0 | $300,000 | 2 |
| NICOLAS ESGUERRA | DIRECTOR OF INTERNATIONAL STRATEGY | 40 | $150,000 | $0 | $0 | $150,000 | 1 |
| CASSANDRA FORRESTER | OPERATIONS MANAGER | 40 | $130,000 | $0 | $0 | $130,000 | 1 |
| CARLA HOLTZE | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 2 |
| LARRY BAIRD | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2022 · 4 people listed · 2 paid, $590K · 5 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KELLY WANSER | PRESIDENT/EXECUTIVE DIRECT | 50 | $350,000 | $0 | $0 | $350,000 | 2 |
| ALEX WONG | RESEARCH DIRECTOR | 40 | $240,000 | $0 | $0 | $240,000 | 2 |
| CARLA HOLTZE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| CLAY DUMAS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
2021 · 4 people listed · 2 paid, $420K · 0 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALEX WONG | RESEARCH DIRECTOR | 40 | $240,000 | $0 | $0 | $240,000 | 2 |
| KELLY WANSER | PRESIDENT/EXECUTIVE DIRECTOR | 50 | $180,000 | $0 | $0 | $180,000 | 2 |
| CARLA HOLTZE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| CLAY DUMAS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
2020 · 3 people listed · 1 paid, $228K · 0 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KELLY WANSER | PRESIDENT/EXECUTIVE DIRECTOR | 50 | $227,500 | $0 | $0 | $227,500 | 2 |
| ALEX WONG | SECRETARY | 35 | $0 | $0 | $0 | $0 | 2 |
| CARLA HOLTZE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
2019 · 4 people listed · 2 paid, $221K · 0 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KELLY WANSER | PRESIDENT/EXECUTIVE DIRECTOR | 40 | $200,374 | $0 | $0 | $200,374 | 2 |
| ALEXIS BERGERON THRU 33119 | SECRETARY | 35 | $20,228 | $0 | $0 | $20,228 | 1 |
| RACHEL PRITZKER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| CALA HOLTZE BEG 4119 | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
2018 · 3 people listed · 2 paid, $104K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KELLY WANSER | EXECUTIVE DIRECTOR | 40 | $84,000 | - | $0 | $84,000 | 2 |
| ALEXIS BERGERON | SECRETARY | 40 | $19,598 | - | $0 | $19,598 | 1 |
| RACHEL PRITZKER | BOARD MEMBER | 2 | $0 | - | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $915K
| Name | Location | Service | Paid |
|---|---|---|---|
| BERLIN ROSEN | NEW YORK, NY | PUBLIC RELATIONS | $253,133 |
| YOYODYNE GENERAL SERVICES | SOUTH PASADENA, CA | STRATEGIC CONSULTANT | $251,667 |
| MARCOS REGIS DA SILVA | MONTREAL, QUEBEC | STRATEGIC CONSULTANT | $165,000 |
| SINGULARITY MEDIA | GILROY, CA | PUBLIC RELATIONS | $134,663 |
| ACCENTURE | DUBLIN | RESEARCH STRATEGIC CONSULTANT | $110,700 |
2023 · 3 contractors · $477K
| Name | Location | Service | Paid |
|---|---|---|---|
| SINGULARITY MEDIA LLC | GILROY, CA | PR & COMMUNICATIONS SERVICES | $186,722 |
| HAMILTON PLACE STRATEGIES LLC | WASHINGTON, DC | PR & COMMUNICATIONS SERVICES | $153,111 |
| LINDA HEDGES | KIRKLAND, WA | RESEARCH ANALYSIS | $136,850 |
2022 · 4 contractors · $635K
| Name | Location | Service | Paid |
|---|---|---|---|
| MET OFFICE | EXETER, DEVON | UKESM GREEHOUSE GAS AND AEROSOL FEEDBACK | $200,000 |
| ROKK SOLUTIONS | WASHINGTON, DC | WEBSITE DESIGN AND COMMUNICATIONS | $176,950 |
| LINDA HEDGES | SNOQUALMIE PASS, WA | ASSESS RESPONSES AND IMPACT OF SOLAR CLI | $143,763 |
| GRF CPAS & ADVISORS | BETHESDA, MD | ACCOUNTING SERVICES | $114,688 |
2021 · 2 contractors · $582K
| Name | Location | Service | Paid |
|---|---|---|---|
| HAMILTON PLACE STRATEGIES LLC | WASHINGTON, DC | PUBLIC AFFAIRS CONSULTING | $337,908 |
| UNIV CORP FOR ATMOSPHERIC RESEARCH | LOS ANGELES, CA | CLIMATE INTERVENTION | $244,501 |
2020 · 1 contractor · $158K
| Name | Location | Service | Paid |
|---|---|---|---|
| HAMILTON PLACE STRATEGIES | WASHINGTON, DC | CONSULTING SERVICES | $157,500 |
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 · 2 grants to organizations · $566K
Listed grants add up to $565,976; the return's “grants paid” expense line says $1,883,807. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 3 grants to organizations · $431K
Listed grants add up to $431,342; the return's “grants paid” expense line says $890,848. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 5 grants to organizations · $368K
Listed grants add up to $367,991; the return's “grants paid” expense line says $567,497. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 3 grants to organizations · $410K
Listed grants add up to $410,000; the return's “grants paid” expense line says $510,000. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 4 grants to organizations · $1.3M
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 | ||||||||
| $6,670,628 | $6,497,308 | $2,557,023 | $532,813 | $6,286,428 | $0 | $1,219,084 | 12 | 2 |
| 2023 · Form 990 | ||||||||
| $3,678,261 | $3,514,661 | $1,602,386 | $378,342 | $3,048,381 | $0 | $600,000 | 5 | 2 |
| 2022 · Form 990 | ||||||||
| $2,764,182 | $2,977,137 | $1,454,413 | $418,717 | $2,763,150 | $0 | $590,000 | 5 | 1 |
| 2021 · Form 990 | ||||||||
| $2,757,589 | $1,949,013 | $2,068,443 | $1,263,058 | $2,791,757 | $0 | $420,000 | 0 | 1 |
| 2020 · Form 990 | ||||||||
| $2,241,536 | $2,197,413 | $916,693 | $107,495 | $2,240,000 | $0 | $227,500 | 0 | 2 |
| 2019 · Form 990 | ||||||||
| $431,296 | $385,029 | $63,282 | $63,282 | $431,296 | $0 | $220,602 | 0 | 2 |
| 2018 · Form 990EZ | ||||||||
| $171,025 | $164,205 | $24,300 | $6,820 | $171,000 | - | - | - | - |
Funders of this organization
8 grantors reported grants to this organization, $7,308,659 in all, tax years 2019 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2020, 2022-2023 | 3 | $2,450,000 | 2023 | $400,000 | show |
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | Exact | 2021-2024 | 4 | $1,930,000 | 2024 | $430,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2019-2021, 2023-2024 | 5 | $980,000 | 2024 | $10,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2020-2022 | 3 | $853,150 | 2022 | $751,150 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2020-2022 | 3 | $525,000 | 2022 | $25,000 | show |
| JEWISH COMMUNITY FEDERATION OF S F MARIN PENINSULA & SONOMA COUNTIES | DAF sponsor | Exact | 2019-2024 | 6 | $450,000 | 2024 | $50,000 | show |
| GORDON E AND BETTY I MOORE FOUNDATION | Private foundation | Fuzzy filed as “SILVERLINING INC” | 2022 | 1 | $100,000 | 2022 | $100,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2023-2024 | 2 | $20,509 | 2024 | $13,423 | show |
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Who funds organizations like this
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The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $6,497,308 spent · pay $2,111,462 · grants $1,883,807 · events $273,764
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $1,219,084 | $855,257 | $275,230 | $88,597 | 18.8% | |
| Grants to US organizations and governments | $1,196,658 | $1,196,658 | - | - | 18.4% | |
| Fees: other services | $945,638 | $723,529 | $104,484 | $117,625 | 14.6% | |
| Other salaries and wages | $688,906 | $483,307 | $155,533 | $50,066 | 10.6% | |
| Grants outside the US | $687,149 | $687,149 | - | - | 10.6% | |
| Advertising and promotion | $532,572 | $502,740 | $29,832 | - | 8.2% | |
| Travel | $376,125 | $256,919 | $14,401 | $104,805 | 5.8% | |
| Conferences, conventions and meetings | $273,764 | $247,954 | $6,197 | $19,613 | 4.2% | |
| Payroll taxes | $121,979 | $85,575 | $27,539 | $8,865 | 1.9% | |
| Fees: accounting | $98,954 | $75,712 | $10,933 | $12,309 | 1.5% | |
| Office expenses | $96,174 | $45,191 | $45,936 | $5,047 | 1.5% | |
| Other employee benefits | $81,493 | $57,172 | $18,399 | $5,922 | 1.3% | |
| Occupancy | $63,276 | $31,638 | $15,819 | $15,819 | 1.0% | |
| Depreciation and depletion | $42,338 | $34,071 | $2,756 | $5,511 | 0.7% | |
| All other expenses | $36,672 | $13,714 | $15,285 | $7,673 | 0.6% | |
| Fees: legal | $36,526 | $27,947 | $4,036 | $4,543 | 0.6% | |
| Total | $6,497,308 | 100% |
2023 · Form 990 · $3,514,661 spent · pay $1,205,647 · grants $890,848 · events $75,162
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $637,950 | $478,423 | $78,867 | $80,660 | 18.2% | |
| Pay: officers, directors, trustees, key employees | $600,000 | $450,565 | $73,462 | $75,973 | 17.1% | |
| Other salaries and wages | $562,833 | $445,833 | $104,000 | $13,000 | 16.0% | |
| Grants to US organizations and governments | $503,384 | $503,384 | - | - | 14.3% | |
| Grants outside the US | $387,464 | $387,464 | - | - | 11.0% | |
| Advertising and promotion | $244,549 | $236,930 | $7,619 | - | 7.0% | |
| Travel | $236,142 | $148,089 | $38,756 | $49,297 | 6.7% | |
| Fees: accounting | $127,705 | $95,883 | $15,644 | $16,178 | 3.6% | |
| Conferences, conventions and meetings | $75,162 | $57,962 | $5,695 | $11,505 | 2.1% | |
| Payroll taxes | $42,814 | - | $42,814 | - | 1.2% | |
| Information technology | $29,537 | $25,759 | $3,778 | - | 0.8% | |
| Depreciation and depletion | $28,192 | - | $28,192 | - | 0.8% | |
| Occupancy | $15,989 | $1,236 | $14,753 | - | 0.5% | |
| Office expenses | $14,658 | $1,173 | $13,238 | $247 | 0.4% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $5,204 | $796 | $4,350 | $58 | 0.1% |
| All other expenses | $2,811 | $70 | $2,736 | $5 | 0.1% | |
| Fees: legal | $260 | $195 | $32 | $33 | 0.0% | |
| Fees: investment management | $7 | - | $7 | - | 0.0% | |
| Total | $3,514,661 | 100% |
2022 · Form 990 · $2,977,137 spent · pay $1,011,165 · grants $567,497 · events $26,538
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $590,000 | $478,500 | $47,000 | $64,500 | 19.8% | |
| Grants to US organizations and governments | $559,997 | $559,997 | - | - | 18.8% | |
| Fees: other services | $466,965 | $395,405 | $68,560 | $3,000 | 15.7% | |
| Other salaries and wages | $391,521 | $336,174 | $37,208 | $18,139 | 13.2% | |
| Travel | $252,157 | $96,521 | $136,795 | $18,841 | 8.5% | |
| Advertising and promotion | $199,767 | $188,267 | $11,500 | - | 6.7% | |
| Other (as described) | PURCHASES | $155,186 | $155,186 | - | - | 5.2% |
| Fees: accounting | $120,688 | - | $120,688 | - | 4.1% | |
| Other (as described) | GRANT ADMINISTRATION | $83,873 | $83,873 | - | - | 2.8% |
| Office expenses | $49,439 | $1,443 | $47,571 | $425 | 1.7% | |
| Payroll taxes | $29,644 | $25,453 | $2,817 | $1,374 | 1.0% | |
| Conferences, conventions and meetings | $26,538 | $10,603 | $13,915 | $2,020 | 0.9% | |
| Other (as described) | REIMBURSED EXPENSES | $13,722 | $9,054 | $4,668 | - | 0.5% |
| Information technology | $10,584 | - | $10,584 | - | 0.4% | |
| Fees: legal | $8,672 | - | $8,672 | - | 0.3% | |
| Grants outside the US | $7,500 | $7,500 | - | - | 0.3% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $5,923 | $1,604 | $4,319 | - | 0.2% |
| Depreciation and depletion | $3,992 | - | $3,992 | - | 0.1% | |
| All other expenses | $969 | $5 | $964 | - | 0.0% | |
| Total | $2,977,137 | 100% |
2021 · Form 990 · $1,949,013 spent · pay $420,000 · grants $510,000 · events $37,489
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $637,704 | $635,145 | -$566 | $3,125 | 32.7% | |
| Pay: officers, directors, trustees, key employees | $420,000 | $363,000 | $18,000 | $39,000 | 21.5% | |
| Grants to US organizations and governments | $410,000 | $410,000 | - | - | 21.0% | |
| Travel | $101,751 | $50,332 | $25,716 | $25,703 | 5.2% | |
| Grants outside the US | $100,000 | $100,000 | - | - | 5.1% | |
| Other (as described) | BAD DEBT EXPENSE | $100,000 | - | $100,000 | - | 5.1% |
| Advertising and promotion | $67,088 | $60,695 | - | $6,393 | 3.4% | |
| Conferences, conventions and meetings | $37,489 | $37,489 | - | - | 1.9% | |
| Fees: accounting | $33,344 | - | $33,344 | - | 1.7% | |
| Fees: legal | $21,849 | $7,031 | $14,818 | - | 1.1% | |
| Office expenses | $12,866 | $2,758 | $10,108 | - | 0.7% | |
| Insurance | $3,423 | $24 | $3,399 | - | 0.2% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $3,176 | $809 | $2,367 | - | 0.2% |
| Depreciation and depletion | $244 | - | $244 | - | 0.0% | |
| Other (as described) | EXCHANGE LOSS | $79 | - | $79 | - | 0.0% |
| Total | $1,949,013 | 100% |
2020 · Form 990 · $2,197,413 spent · pay $227,500 · grants $1,281,905 · events $39,695
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,281,905 | $1,281,905 | - | - | 58.3% | |
| Fees: other services | $520,822 | $490,151 | $9,956 | $20,715 | 23.7% | |
| Pay: officers, directors, trustees, key employees | $227,500 | $182,000 | $22,750 | $22,750 | 10.4% | |
| Travel | $42,423 | - | $42,423 | - | 1.9% | |
| Conferences, conventions and meetings | $39,695 | $35,691 | $1,719 | $2,285 | 1.8% | |
| Occupancy | $36,000 | - | $36,000 | - | 1.6% | |
| Advertising and promotion | $22,640 | $22,640 | - | - | 1.0% | |
| Fees: accounting | $14,825 | - | $14,825 | - | 0.7% | |
| Office expenses | $9,194 | - | $9,194 | - | 0.4% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $2,209 | - | $2,209 | - | 0.1% |
| Other (as described) | GRANT ADMINISTRATION | $200 | - | $200 | - | 0.0% |
| Total | $2,197,413 | 100% |
2019 · Form 990 · $385,029 spent · pay $220,602 · grants $25 · events $9,621
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $220,602 | $187,512 | $33,090 | - | 57.3% | |
| Travel | $71,032 | $60,377 | $10,655 | - | 18.4% | |
| Occupancy | $36,000 | $30,600 | $5,400 | - | 9.3% | |
| Fees: other services | $16,300 | $13,855 | $2,445 | - | 4.2% | |
| Office expenses | $12,413 | $10,547 | $1,866 | - | 3.2% | |
| Conferences, conventions and meetings | $9,621 | $8,178 | $1,443 | - | 2.5% | |
| Fees: accounting | $6,809 | - | $6,809 | - | 1.8% | |
| Other (as described) | OTHER EXPENSES | $5,706 | - | $5,706 | - | 1.5% |
| Fees: legal | $2,821 | $2,398 | $423 | - | 0.7% | |
| Advertising and promotion | $2,068 | $1,758 | $310 | - | 0.5% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $1,632 | $1,387 | $245 | - | 0.4% |
| Grants to US organizations and governments | $25 | $25 | - | - | 0.0% | |
| Total | $385,029 | 100% |
2018 · Form 990EZ · $164,205 spent · pay $103,598 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $103,598 | 63.1% | |
| Other expenses (detail on Schedule O) | $30,462 | 18.6% | |
| Occupancy, rent, utilities, maintenance | $18,000 | 11.0% | |
| Printing, publications, postage | $7,146 | 4.4% | |
| Fees to independent contractors | $4,999 | 3.0% | |
| Total | $164,205 | 100% |