ROCK HEALTH FOUNDATION
Cite this
Plain text ROCK HEALTH FOUNDATION. Strategy Studio, nonprofit organization profile, tax years 2012–2024. https://strategystudio.org/org/451204321. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). ROCK HEALTH FOUNDATION [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/451204321
MLA “ROCK HEALTH FOUNDATION.” Strategy Studio, tax years 2012–2024, https://strategystudio.org/org/451204321. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2012–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $2.0M · expenses $2.0M · assets $2.2M
- EIN
- 45-1204321
- Address
- 333 BUSH ST FL 4, SAN FRANCISCO, CA 94104-2854
- Website
- WWW.ROCKHEALTH.ORG
- NTEE code
- S40
- Subsection
- 501(c)(3)
- Ruling year
- 2012
- Cross-check
- ProPublica Nonprofit Explorer
Mission
ROCKHEALTH.ORG MAKES HEALTHCARE MASSIVELY BETTER FOR EVERY HUMAN BEING BY ENABLING AN INCLUSIVE DIGITAL HEALTH ECOSYSTEM, ADVANCING SOLUTIONS FOR THOSE WHO NEED IT MOST, AND FOSTERING COMMUNITY CONNECTIONS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
14 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 |
|---|---|---|---|---|---|
| Megan Zweig | FORMER DIRECTOR OF RESEARCH | 2017-2024 | $410,519 | $1,988,693 | 1 |
| Katie Drasser | CEO | 2021-2024 | $353,586 | $1,254,225 | 1 |
| Deonta Wortham | COS & HEAD OF STRAT (THRU 10/2024) | 2022-2024 | $162,258 | $557,340 | 1 |
| Jennifer Simmons | DIRECTOR OF CONVENINGS | 2022-2024 | $161,034 | $484,405 | 1 |
| Monique Smith | DIRECTOR OF DESIGN AND INNOVATION | 2023-2024 | $127,641 | $252,491 | 1 |
| Anisa Mian | SR. MANAGER, STRATEGIC INITIATIVES | 2024 | $124,312 | $124,312 | 1 |
| Carmen Heredia Rodriguez | CHIEF OF STAFF | 2024 | $122,204 | $122,204 | 1 |
| William Evans (former) | FORMER CEO | 2016-2022 | $326,606 | $1,770,986 | 1 |
| Halle Tecco (former) | President/Director | 2012-2015 | $283,690 | $670,804 | 1 |
| Malay Gandhi (former) | CEO | 2013-2015 | $177,497 | $480,230 | 1 |
| Keith Muth (former) | VP PORTFOLIO & OPERATIONS | 2016-2017 | $170,664 | $292,038 | 1 |
| Rebecca Shmukler (former) | DIRECTOR OF PARTNERSHIPS | 2018 | $142,013 | $142,013 | 1 |
| Janet Widmann (former) | CEO (thru 5/25/16) | 2016 | $130,294 | $130,294 | 1 |
| Ashlee Adams (former) | VP BUSINESS DEVELOPMENT & STRATEGY | 2017 | $112,246 | $112,246 | 1 |
Officers and directors, no compensation reported
8 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 |
|---|---|---|---|---|---|
| Dave Chokshi | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Rodney Foxworth | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Nate Gross Md | DIRECTOR | 2012-2024 | 1 | $0 reported | 1 |
| Pam Kostka | DIRECTOR (START 7/2024) | 2024 | 1 | $0 reported | 1 |
| Kelsey Mellard | DIRECTOR (THRU 6/2024) | 2020-2024 | 1 | $0 reported | 1 |
| Todd Pierce (former) | DIRECTOR THROUGH 6/2020 | 2016-2020 | 1 | $0 reported | 1 |
| Linda Avey (former) | Director | 2012-2016 | 1 | $0 reported | 1 |
| Bridget Duffy (former) | Director | 2014-2016 | 1 | $0 reported | 1 |
People by year
2024 · 12 people listed · 7 paid, $1.5M · 9 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MEGAN ZWEIG | FORMER DIRECTOR OF RESEARCH | 0 | $0 | $385,000 | $25,519 | $410,519 | 1 |
| KATIE DRASSER | CEO | 40 | $314,299 | $0 | $39,287 | $353,586 | 1 |
| DEONTA WORTHAM | COS & HEAD OF STRAT (THRU 10/2024) | 40 | $150,032 | $0 | $12,226 | $162,258 | 1 |
| JENNIFER SIMMONS | DIRECTOR OF CONVENINGS | 40 | $141,338 | $0 | $19,696 | $161,034 | 1 |
| MONIQUE SMITH | DIRECTOR OF DESIGN AND INNOVATION | 40 | $116,458 | $0 | $11,183 | $127,641 | 1 |
| ANISA MIAN | SR. MANAGER, STRATEGIC INITIATIVES | 40 | $106,139 | $0 | $18,173 | $124,312 | 1 |
| CARMEN HEREDIA RODRIGUEZ | CHIEF OF STAFF | 40 | $112,332 | $0 | $9,872 | $122,204 | 1 |
| DAVE CHOKSHI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RODNEY FOXWORTH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NATE GROSS MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAM KOSTKA | DIRECTOR (START 7/2024) | 1 | $0 | $0 | $0 | $0 | 1 |
| KELSEY MELLARD | DIRECTOR (THRU 6/2024) | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · 5 paid, $1.3M · 10 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MEGAN ZWEIG | FORMER DIRECTOR OF RESEARCH | 0 | $0 | $428,503 | $20,226 | $448,729 | 1 |
| KATIE DRASSER | CEO | 40 | $270,798 | $0 | $36,259 | $307,057 | 1 |
| DEONTA WORTHAM | CHIEF OF STAFF & HEAD OF STRATEGY | 40 | $210,128 | $0 | $16,288 | $226,416 | 1 |
| JENNIFER SIMMONS | ASSOCIATE DIRECTOR, EVENTS | 40 | $150,620 | $0 | $19,175 | $169,795 | 1 |
| MONIQUE SMITH | DIRECTOR OF DESIGN AND INNOVATION | 40 | $121,700 | $0 | $3,150 | $124,850 | 1 |
| DAVE CHOKSHI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RODNEY FOXWORTH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NATE GROSS MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KELSEY MELLARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · 5 paid, $1.3M · 7 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATIE DRASSER | CEO | 40 | $316,533 | $0 | $28,202 | $344,735 | 1 |
| MEGAN ZWEIG | FORMER DIRECTOR OF RESEARCH | 0 | $0 | $304,802 | $33,569 | $338,371 | 1 |
| WILLIAM EVANS | FORMER CEO | 0 | $0 | $306,092 | $20,514 | $326,606 | 1 |
| DEONTA WORTHAM | CHIEF OF STAFF AND DIRECTOR OF STRATEGY | 40 | $157,827 | $0 | $10,839 | $168,666 | 1 |
| JENNIFER SIMMONS | ASSOCIATE DIRECTOR, EVENTS | 40 | $137,450 | $0 | $16,126 | $153,576 | 1 |
| NATE GROSS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KELSEY MELLARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · 3 paid, $888K · 6 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM EVANS | FORMER CEO | 0 | $0 | $327,192 | $37,024 | $364,216 | 1 |
| MEGAN ZWEIG | FORMER DIRECTOR OF RESEARCH | 0 | $0 | $256,661 | $18,189 | $274,850 | 1 |
| KATIE DRASSER | CEO (EFFECTIVE 4/2021) | 40 | $215,916 | $0 | $32,931 | $248,847 | 1 |
| NATE GROSS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KELSEY MELLARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · 2 paid, $582K · 17 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM EVANS | DIRECTOR THROUGH 6/2020 / CEO | 40 | $147,101 | $184,386 | $20,574 | $352,061 | 1 |
| MEGAN ZWEIG | DIRECTOR OF RESEARCH THROUGH 3/2020 | 40 | $98,847 | $124,152 | $6,538 | $229,537 | 1 |
| NATE GROSS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KELSEY MELLARD | DIRECTOR EFFECTIVE 6/2020 | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD PIERCE | DIRECTOR THROUGH 6/2020 | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 5 people listed · 3 paid, $665K · 12 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM EVANS | DIRECTOR / CEO & MANAGING DIRECTOR | 40 | $312,500 | $0 | $33,895 | $346,395 | 1 |
| MEGAN ZWEIG | DIRECTOR OF RESEARCH | 40 | $166,878 | $0 | $10,111 | $176,989 | 1 |
| REBECCA SHMUKLER | DIRECTOR OF PARTNERSHIPS | 40 | $135,271 | $0 | $6,742 | $142,013 | 1 |
| NATE GROSS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD PIERCE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 6 people listed · 4 paid, $722K · 11 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM EVANS | DIRECTOR / CEO & MANAGING DIRECTOR | 40 | $296,511 | $0 | $32,497 | $329,008 | 1 |
| KEITH MUTH | VP PORTFOLIO & OPERATIONS | 40 | $157,810 | $0 | $12,854 | $170,664 | 1 |
| ASHLEE ADAMS | VP BUSINESS DEVELOPMENT & STRATEGY | 40 | $107,838 | $0 | $4,408 | $112,246 | 1 |
| MEGAN ZWEIG | DIRECTOR OF RESEARCH | 40 | $102,367 | $0 | $7,331 | $109,698 | 1 |
| NATE GROSS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD PIERCE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 7 people listed · 3 paid, $304K · 10 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Janet Widmann | CEO (thru 5/25/16) | 40 | $130,294 | $0 | $0 | $130,294 | 1 |
| Keith Muth | VP Portfolio & Operations | 40 | $117,864 | $0 | $3,510 | $121,374 | 1 |
| William Evans | CEO | 40 | $52,310 | $0 | $390 | $52,700 | 1 |
| Nate gross | DIrector | 1 | $0 | $0 | $0 | $0 | 1 |
| Linda Avey | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bridget Duffy | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Todd Pierce | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 5 people listed · 2 paid, $461K · 10 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HALLE TECCO | President/Director | 40 | $283,690 | $0 | $0 | $283,690 | 1 |
| Malay Gandhi | CEO | 40 | $177,497 | $0 | $0 | $177,497 | 1 |
| Nate gross | DIrector | 1 | $0 | $0 | $0 | $0 | 1 |
| Linda Avey | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bridget Duffy | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 5 people listed · 2 paid, $332K · 10 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HALLE TECCO | PRESIDENT/DIRECTOR | 40 | $168,050 | $0 | $0 | $168,050 | 1 |
| MALAY GANDHI | CEO | 40 | $163,883 | $0 | $0 | $163,883 | 1 |
| NATE GROSS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA AVEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIDGET DUFFY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 4 people listed · 2 paid, $287K · 10 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HALLE TECCO | CEO | 40 | $148,647 | $0 | $0 | $148,647 | 1 |
| MALAY GANDHI | CHIEF STRATEGY OFFICER | 40 | $138,850 | $0 | $0 | $138,850 | 1 |
| NATE GROSS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA AVEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 3 people listed · 1 paid, $70K · 5 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HALLE TECCO | CEO | 60 | $70,417 | $0 | $0 | $70,417 | 1 |
| NATE GROSS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| LINDA AVEY | DIRECTOR | 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.
2014 · 4 grants to organizations · $40K
2013 · 4 grants to organizations · $50K
2012 · 12 grants to organizations · $205K
Listed grants add up to $205,000; the return's “grants paid” expense line says $218,333. 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 | ||||||||
| $1,979,706 | $1,958,116 | $2,239,869 | $1,377,699 | $1,352,067 | $508,974 | $532,606 | 9 | 5 |
| 2023 · Form 990 | ||||||||
| $1,216,091 | $1,944,518 | $2,250,190 | $1,356,109 | $1,030,400 | $218,503 | $533,471 | 10 | 4 |
| 2022 · Form 990 | ||||||||
| $1,269,649 | $1,465,305 | $2,618,817 | $2,084,536 | $965,000 | $204,649 | $513,401 | 7 | 3 |
| 2021 · Form 990 | ||||||||
| $900,226 | $1,451,265 | $2,660,081 | $2,276,428 | $376,067 | $264,513 | $248,848 | 6 | 3 |
| 2020 · Form 990 | ||||||||
| $1,065,382 | $948,426 | $3,992,603 | $3,004,197 | $175,486 | $877,617 | $259,504 | 17 | 15 |
| 2018 · Form 990 | ||||||||
| $2,973,657 | $2,706,239 | $3,151,618 | $2,758,866 | $1,995,751 | $752,798 | $346,395 | 12 | 12 |
| 2017 · Form 990 | ||||||||
| $2,043,426 | $1,983,957 | $2,555,123 | $2,444,313 | $1,506,626 | $534,753 | $499,672 | 11 | 10 |
| 2016 · Form 990 | ||||||||
| $1,536,521 | $1,631,711 | $2,386,250 | $2,386,250 | $1,287,550 | $238,564 | $182,994 | 10 | 10 |
| 2015 · Form 990 | ||||||||
| $2,290,394 | $1,705,481 | $2,403,390 | $2,403,390 | $1,573,406 | $728,848 | $461,187 | 10 | 6 |
| 2014 · Form 990 | ||||||||
| $1,864,199 | $1,175,088 | $1,838,413 | $1,838,413 | $1,213,408 | $640,115 | $331,933 | 10 | 6 |
| 2013 · Form 990 | ||||||||
| $1,424,271 | $1,071,055 | $1,156,213 | $1,156,213 | $906,000 | $496,370 | $148,647 | 10 | 4 |
| 2012 · Form 990 | ||||||||
| $1,340,399 | $807,034 | $814,232 | $814,232 | $1,052,404 | $277,160 | $70,417 | 5 | 4 |
Funders of this organization
11 grantors reported grants to this organization, $2,717,250 in all, tax years 2011 to 2025. 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 |
|---|---|---|---|---|---|---|---|---|
| PENNER FAMILY FOUNDATION | Private foundation | Fuzzy filed as “Rock Health Foundation” | 2023, 2025 | 2 | $1,200,000 | 2025 | $600,000 | show |
| CALIFORNIA HEALTHCARE FOUNDATION | Public charity | Exact | 2011-2014, 2017-2019, 2022-2024 | 10 | $537,850 | 2024 | $25,000 | show |
| THE SCAN FOUNDATION | Public charity | Exact | 2023 | 2 | $199,900 | 2023 | $199,900 | show |
| AMERICAN MEDICAL ASSOCIATION | Public charity | Exact | 2022-2024 | 3 | $185,000 | 2024 | $75,000 | show |
| AARP | Public charity | Exact | 2013, 2016 | 2 | $179,500 | 2016 | $162,500 | show |
| HOPELAB FOUNDATION INC | Private foundation | Fuzzy filed as “Rock Health Foundation” | 2022-2024 | 3 | $125,000 | 2024 | $70,000 | show |
| PETER G PETERSON FOUNDATION | Private foundation | Fuzzy filed as “ROCK HEALTH FOUNDATION” | 2023 | 1 | $100,000 | 2023 | $100,000 | show |
| THE ARTHUR M BLANK FAMILY FOUNDATION | Private foundation | Fuzzy filed as “ROCK HEALTH FOUNDATION” | 2024 | 1 | $50,000 | 2024 | $50,000 | show |
| PIVOTAL PHILANTHROPIES FOUNDATION | Private foundation | Fuzzy filed as “ROCK HEALTH FOUNDATION” | 2024 | 1 | $50,000 | 2024 | $50,000 | show |
| COMMONWEALTH FUND | Private foundation | Fuzzy filed as “Rock Health Foundation” | 2020, 2022 | 2 | $50,000 | 2022 | $10,000 | show |
| AARP FOUNDATION | Public charity | Exact | 2019 | 1 | $40,000 | 2019 | $40,000 | show |
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| AFFILIATED CONSTRUCTION TRADES OHIO FOUNDATION | OH | S40 | $2,075,385 | $2,412,831 | Executive Dir. | $389,076 | Same NTEE code S40, revenue within 2x |
| ARKANSAS BOLL WEEVIL ERADICATION FOUNDATION | AR | S40 | $1,550,072 | $1,034,111 | EXECUTIVE DIRECTOR | $124,263 | Same NTEE code S40, revenue within 2x |
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| PARTNERSHIP FOR QUALITY HOME HEALTHCARE | DC | S40 | $2,345,000 | $2,382,382 | CHIEF EXECUTIVE OFFICER | $521,910 | Same NTEE code S40, revenue within 2x |
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 · $1,958,116 spent · pay $1,135,268 · grants $0 · events $321,623
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $532,606 | $312,074 | $115,080 | $105,452 | 27.2% | |
| Other salaries and wages | $507,163 | $297,165 | $109,582 | $100,416 | 25.9% | |
| Conferences, conventions and meetings | $321,623 | $188,451 | $69,493 | $63,679 | 16.4% | |
| Fees: other services | $275,340 | $161,332 | $59,493 | $54,515 | 14.1% | |
| Travel | $79,954 | $46,848 | $17,276 | $15,830 | 4.1% | |
| Fees: accounting | $76,822 | $45,013 | $16,599 | $15,210 | 3.9% | |
| Payroll taxes | $67,615 | $39,618 | $14,610 | $13,387 | 3.5% | |
| Information technology | $30,931 | $18,124 | $6,683 | $6,124 | 1.6% | |
| Other employee benefits | $15,634 | $9,161 | $3,378 | $3,095 | 0.8% | |
| Pension plan contributions | $12,250 | $7,178 | $2,647 | $2,425 | 0.6% | |
| Office expenses | $8,790 | $5,151 | $1,899 | $1,740 | 0.4% | |
| Fees: legal | $6,632 | $3,886 | $1,433 | $1,313 | 0.3% | |
| Occupancy | $6,081 | $3,563 | $1,314 | $1,204 | 0.3% | |
| Insurance | $4,799 | $2,812 | $1,037 | $950 | 0.2% | |
| Advertising and promotion | $3,783 | $2,217 | $817 | $749 | 0.2% | |
| Other (as described) | EMPLOYEE RELATED EXPENS | $3,606 | $2,113 | $779 | $714 | 0.2% |
| Other (as described) | PARTNER RELATED EXPENSE | $2,500 | $1,465 | $540 | $495 | 0.1% |
| Depreciation and depletion | $1,834 | $1,075 | $396 | $363 | 0.1% | |
| Other (as described) | TAXES & LICENSES | $148 | $87 | $32 | $29 | 0.0% |
| All other expenses | $5 | $1 | $1 | $3 | 0.0% | |
| Total | $1,958,116 | 100% |
2023 · Form 990 · $1,944,518 spent · pay $1,125,576 · grants $0 · events $358,509
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $533,471 | $329,157 | $107,714 | $96,600 | 27.4% | |
| Other salaries and wages | $507,620 | $313,207 | $102,494 | $91,919 | 26.1% | |
| Conferences, conventions and meetings | $358,509 | $221,204 | $72,387 | $64,918 | 18.4% | |
| Fees: other services | $186,371 | $114,992 | $37,631 | $33,748 | 9.6% | |
| Travel | $93,849 | $57,906 | $18,949 | $16,994 | 4.8% | |
| Payroll taxes | $60,649 | $37,421 | $12,246 | $10,982 | 3.1% | |
| Fees: legal | $51,325 | $31,668 | $10,363 | $9,294 | 2.6% | |
| Fees: accounting | $44,530 | $27,476 | $8,991 | $8,063 | 2.3% | |
| All other expenses | $15,279 | $9,427 | $3,085 | $2,767 | 0.8% | |
| Occupancy | $13,935 | $8,598 | $2,814 | $2,523 | 0.7% | |
| Office expenses | $13,927 | $8,593 | $2,812 | $2,522 | 0.7% | |
| Other employee benefits | $13,693 | $8,449 | $2,765 | $2,479 | 0.7% | |
| Pension plan contributions | $10,143 | $6,258 | $2,048 | $1,837 | 0.5% | |
| Other (as described) | EMPLOYEE RELATED EXPENS | $8,639 | $5,331 | $1,744 | $1,564 | 0.4% |
| Other (as described) | PARTNER RELATED EXPENSE | $7,920 | $4,887 | $1,599 | $1,434 | 0.4% |
| Insurance | $7,489 | $4,621 | $1,512 | $1,356 | 0.4% | |
| Depreciation and depletion | $6,852 | $4,228 | $1,383 | $1,241 | 0.4% | |
| Other (as described) | REPAIRS & MAINTENANCE | $6,117 | $3,774 | $1,235 | $1,108 | 0.3% |
| Other (as described) | BAD DEBT | $4,200 | $2,591 | $848 | $761 | 0.2% |
| Total | $1,944,518 | 100% |
2022 · Form 990 · $1,465,305 spent · pay $862,492 · grants $0 · events $305,745
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $513,401 | $325,099 | $170,949 | $17,353 | 35.0% | |
| Conferences, conventions and meetings | $305,745 | $305,745 | - | - | 20.9% | |
| Other salaries and wages | $282,399 | $178,825 | $94,031 | $9,543 | 19.3% | |
| Fees: accounting | $72,213 | - | $72,213 | - | 4.9% | |
| Fees: other services | $63,005 | $61,486 | $1,379 | $140 | 4.3% | |
| Travel | $56,414 | $23,443 | $29,995 | $2,976 | 3.8% | |
| Payroll taxes | $45,510 | $28,818 | $15,154 | $1,538 | 3.1% | |
| Fees: legal | $22,779 | - | $22,779 | - | 1.6% | |
| Office expenses | $19,194 | $5,336 | $13,181 | $677 | 1.3% | |
| Other employee benefits | $18,566 | $11,757 | $6,182 | $627 | 1.3% | |
| Insurance | $17,255 | - | $17,255 | - | 1.2% | |
| Depreciation and depletion | $13,719 | $5,053 | $4,262 | $4,404 | 0.9% | |
| Information technology | $11,167 | $4,640 | $5,938 | $589 | 0.8% | |
| Occupancy | $10,306 | $6,396 | $3,668 | $242 | 0.7% | |
| Advertising and promotion | $5,944 | $5,944 | - | - | 0.4% | |
| Other (as described) | EMPLOYEE EXPENSES | $3,430 | - | $3,430 | - | 0.2% |
| Pension plan contributions | $2,616 | $1,657 | $871 | $88 | 0.2% | |
| Other (as described) | TAXES & LICENSES | $1,642 | - | $1,642 | - | 0.1% |
| Total | $1,465,305 | 100% |
2021 · Form 990 · $1,451,265 spent · pay $477,825 · grants $4,380 · events $159,380
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $325,987 | $325,242 | $676 | $69 | 22.5% | |
| Occupancy | $270,409 | $167,816 | $96,235 | $6,358 | 18.6% | |
| Pay: officers, directors, trustees, key employees | $248,848 | $157,577 | $82,860 | $8,411 | 17.1% | |
| Other salaries and wages | $197,206 | $124,876 | $65,665 | $6,665 | 13.6% | |
| Conferences, conventions and meetings | $159,380 | $159,380 | - | - | 11.0% | |
| Fees: accounting | $79,634 | - | $79,634 | - | 5.5% | |
| Travel | $40,387 | $16,783 | $21,474 | $2,130 | 2.8% | |
| Payroll taxes | $26,633 | $16,865 | $8,868 | $900 | 1.8% | |
| All other expenses | $22,006 | $9,145 | $11,700 | $1,161 | 1.5% | |
| Information technology | $15,748 | $6,544 | $8,373 | $831 | 1.1% | |
| Office expenses | $15,366 | $6,385 | $8,170 | $811 | 1.1% | |
| Depreciation and depletion | $14,285 | $5,261 | $4,438 | $4,586 | 1.0% | |
| Insurance | $13,897 | - | $13,897 | - | 1.0% | |
| Fees: legal | $10,318 | - | $10,318 | - | 0.7% | |
| Pension plan contributions | $3,468 | $2,196 | $1,155 | $117 | 0.2% | |
| Grants to US organizations and governments | $3,380 | $3,380 | - | - | 0.2% | |
| Other employee benefits | $1,670 | $1,057 | $556 | $57 | 0.1% | |
| Grants to US individuals | $1,000 | $1,000 | - | - | 0.1% | |
| Other (as described) | TAXES & LICENSES | $915 | - | $915 | - | 0.1% |
| Advertising and promotion | $728 | $728 | - | - | 0.1% | |
| Total | $1,451,265 | 100% |
2020 · Form 990 · $948,426 spent · pay $377,470 · grants $0 · events $59,936
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $259,504 | $203,384 | $40,531 | $15,589 | 27.4% | |
| Fees: other services | $176,003 | $94,800 | $81,203 | - | 18.6% | |
| Other salaries and wages | $89,163 | $69,881 | $13,926 | $5,356 | 9.4% | |
| Fees: accounting | $86,359 | - | $86,359 | - | 9.1% | |
| Occupancy | $78,918 | $66,473 | $7,285 | $5,160 | 8.3% | |
| Other (as described) | BAD DEBT | $65,893 | $65,893 | - | - | 6.9% |
| Conferences, conventions and meetings | $59,936 | $59,936 | - | - | 6.3% | |
| Fees: legal | $29,398 | - | $29,398 | - | 3.1% | |
| Payroll taxes | $25,423 | $19,925 | $3,971 | $1,527 | 2.7% | |
| Depreciation and depletion | $17,674 | - | $17,674 | - | 1.9% | |
| Insurance | $17,577 | - | $17,577 | - | 1.9% | |
| Other (as described) | EMPLOYEE RELATED EXPENS | $11,739 | - | $11,739 | - | 1.2% |
| Information technology | $9,841 | $9,841 | - | - | 1.0% | |
| Office expenses | $4,884 | $3,614 | $1,026 | $244 | 0.5% | |
| Other (as described) | REPAIRS & MAINTENANCE | $3,968 | - | $3,968 | - | 0.4% |
| Other (as described) | RESEARCH DATA | $3,500 | $3,500 | - | - | 0.4% |
| Other employee benefits | $3,380 | $2,649 | $528 | $203 | 0.4% | |
| Travel | $2,849 | $2,849 | - | - | 0.3% | |
| All other expenses | $2,417 | $1,095 | $1,322 | - | 0.3% | |
| Total | $948,426 | 100% |
2018 · Form 990 · $2,706,239 spent · pay $1,509,318 · grants $0 · events $440,616
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,044,105 | $774,732 | $210,631 | $58,742 | 38.6% | |
| Conferences, conventions and meetings | $440,616 | $440,616 | - | - | 16.3% | |
| Pay: officers, directors, trustees, key employees | $346,395 | $259,796 | $86,599 | - | 12.8% | |
| Fees: other services | $258,535 | $258,535 | - | - | 9.6% | |
| Occupancy | $198,849 | $157,091 | $27,839 | $13,919 | 7.3% | |
| Payroll taxes | $97,133 | $71,878 | $20,398 | $4,857 | 3.6% | |
| Office expenses | $84,180 | - | $84,180 | - | 3.1% | |
| Fees: accounting | $80,578 | - | $80,578 | - | 3.0% | |
| Travel | $34,904 | $34,904 | - | - | 1.3% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $28,189 | $20,916 | $3,909 | $3,364 | 1.0% |
| Insurance | $21,949 | - | $21,949 | - | 0.8% | |
| Other employee benefits | $21,685 | $15,708 | $3,198 | $2,779 | 0.8% | |
| Other (as described) | RESEARCH DATA | $20,300 | $20,300 | - | - | 0.8% |
| Depreciation and depletion | $18,221 | - | $18,221 | - | 0.7% | |
| Fees: legal | $10,600 | - | $10,600 | - | 0.4% | |
| Total | $2,706,239 | 100% |
2017 · Form 990 · $1,983,957 spent · pay $1,179,958 · grants $0 · events $313,578
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $597,367 | $431,157 | $166,210 | - | 30.1% | |
| Pay: officers, directors, trustees, key employees | $499,672 | $335,168 | $164,504 | - | 25.2% | |
| Conferences, conventions and meetings | $313,578 | $313,578 | - | - | 15.8% | |
| Fees: other services | $241,324 | $157,942 | $83,382 | - | 12.2% | |
| Payroll taxes | $64,261 | $44,983 | $19,278 | - | 3.2% | |
| Occupancy | $53,759 | $37,631 | $16,128 | - | 2.7% | |
| Fees: accounting | $47,716 | - | $47,716 | - | 2.4% | |
| Fees: legal | $26,773 | - | $26,773 | - | 1.3% | |
| Information technology | $22,467 | $15,727 | $6,740 | - | 1.1% | |
| Other (as described) | START-UP SUPPORT COSTS | $21,487 | $21,487 | - | - | 1.1% |
| Travel | $19,447 | - | $19,447 | - | 1.0% | |
| Other employee benefits | $18,658 | $14,663 | $3,995 | - | 0.9% | |
| Insurance | $15,780 | - | $15,780 | - | 0.8% | |
| Office expenses | $15,133 | - | $15,133 | - | 0.8% | |
| Other (as described) | RESEARCH DATA | $12,600 | $12,600 | - | - | 0.6% |
| Depreciation and depletion | $7,147 | $5,003 | $2,144 | - | 0.4% | |
| Advertising and promotion | $4,580 | $4,580 | - | - | 0.2% | |
| Other (as described) | TAXES & LICENSES | $1,687 | - | $1,687 | - | 0.1% |
| Other (as described) | LICENSES & PERMITS | $311 | - | $311 | - | 0.0% |
| All other expenses | $210 | $42 | $168 | - | 0.0% | |
| Total | $1,983,957 | 100% |
2016 · Form 990 · $1,631,711 spent · pay $781,325 · grants $0 · events $4,151
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $517,310 | $313,671 | $203,639 | - | 31.7% | |
| Fees: other services | $371,462 | $131,057 | $240,405 | - | 22.8% | |
| Pay: officers, directors, trustees, key employees | $182,994 | - | $182,994 | - | 11.2% | |
| Other (as described) | Educational Programming | $150,314 | $150,314 | - | - | 9.2% |
| Fees: accounting | $77,902 | - | $77,902 | - | 4.8% | |
| Occupancy | $63,957 | $57,276 | $6,681 | - | 3.9% | |
| Payroll taxes | $54,278 | $54,278 | - | - | 3.3% | |
| Fees: legal | $47,136 | - | $47,136 | - | 2.9% | |
| Information technology | $45,271 | - | $45,271 | - | 2.8% | |
| Travel | $27,148 | $27,148 | - | - | 1.7% | |
| Other employee benefits | $26,743 | - | $26,743 | - | 1.6% | |
| Other (as described) | Start-Up Support Costs | $21,400 | $21,400 | - | - | 1.3% |
| Insurance | $15,583 | - | $15,583 | - | 1.0% | |
| Office expenses | $8,153 | - | $8,153 | - | 0.5% | |
| Other (as described) | Taxes & Licenses | $6,282 | - | $6,282 | - | 0.4% |
| All other expenses | $4,543 | $1,983 | $1,899 | $661 | 0.3% | |
| Conferences, conventions and meetings | $4,151 | - | $4,151 | - | 0.3% | |
| Advertising and promotion | $3,473 | $3,473 | - | - | 0.2% | |
| Other (as described) | Intern Program Expenses | $1,955 | $298 | $1,657 | - | 0.1% |
| Depreciation and depletion | $1,656 | - | $1,656 | - | 0.1% | |
| Total | $1,631,711 | 100% |
2015 · Form 990 · $1,705,481 spent · pay $989,310 · grants $0 · events $9,332
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $461,187 | - | $461,187 | - | 27.0% | |
| Other salaries and wages | $448,452 | $394,312 | $54,140 | - | 26.3% | |
| Other (as described) | Educational Programming | $268,825 | $268,825 | - | - | 15.8% |
| Information technology | $155,195 | - | $155,195 | - | 9.1% | |
| Occupancy | $68,572 | $61,112 | $7,460 | - | 4.0% | |
| Payroll taxes | $59,422 | $59,422 | - | - | 3.5% | |
| Travel | $44,748 | $44,748 | - | - | 2.6% | |
| Fees: other services | $42,539 | $25,069 | $17,470 | - | 2.5% | |
| Other (as described) | Start-Up Support Costs | $24,442 | $24,442 | - | - | 1.4% |
| Fees: accounting | $24,028 | - | $24,028 | - | 1.4% | |
| All other expenses | $23,899 | $4,447 | $17,970 | $1,482 | 1.4% | |
| Other employee benefits | $20,249 | - | $20,249 | - | 1.2% | |
| Office expenses | $12,758 | - | $12,758 | - | 0.7% | |
| Insurance | $12,670 | - | $12,670 | - | 0.7% | |
| Advertising and promotion | $12,634 | $12,634 | - | - | 0.7% | |
| Fees: legal | $11,803 | - | $11,803 | - | 0.7% | |
| Conferences, conventions and meetings | $9,332 | - | $9,332 | - | 0.5% | |
| Other (as described) | Intern Program Expenses | $2,614 | $1,018 | $1,596 | - | 0.2% |
| Other (as described) | Taxes & Licenses | $1,428 | - | $1,428 | - | 0.1% |
| Depreciation and depletion | $684 | - | $684 | - | 0.0% | |
| Total | $1,705,481 | 100% |
2014 · Form 990 · $1,175,088 spent · pay $736,363 · grants $40,500 · events $6,044
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $339,245 | $339,245 | - | - | 28.9% | |
| Pay: officers, directors, trustees, key employees | $331,933 | - | $331,933 | - | 28.2% | |
| Other (as described) | EDUCATIONAL PROGRAMMING | $150,399 | $150,399 | - | - | 12.8% |
| Occupancy | $70,179 | $63,161 | $7,018 | - | 6.0% | |
| Payroll taxes | $51,331 | $25,945 | $25,386 | - | 4.4% | |
| Fees: other services | $43,603 | $43,603 | - | - | 3.7% | |
| Grants to US organizations and governments | $40,500 | $40,500 | - | - | 3.4% | |
| Other (as described) | START-UP SUPPORT COSTS | $26,139 | $26,139 | - | - | 2.2% |
| Travel | $20,046 | $20,046 | - | - | 1.7% | |
| All other expenses | $16,377 | - | $16,377 | - | 1.4% | |
| Fees: accounting | $13,924 | - | $13,924 | - | 1.2% | |
| Other employee benefits | $13,854 | $13,854 | - | - | 1.2% | |
| Fees: legal | $13,343 | - | $13,343 | - | 1.1% | |
| Office expenses | $12,380 | - | $12,380 | - | 1.1% | |
| Advertising and promotion | $8,630 | $8,630 | - | - | 0.7% | |
| Insurance | $6,441 | - | $6,441 | - | 0.5% | |
| Conferences, conventions and meetings | $6,044 | $6,044 | - | - | 0.5% | |
| Other (as described) | INTERN PROGRAM EXPENSES | $5,967 | $5,967 | - | - | 0.5% |
| Information technology | $4,593 | $4,593 | - | - | 0.4% | |
| Other (as described) | TAXES & LICENSES | $160 | $160 | - | - | 0.0% |
| Total | $1,175,088 | 100% |
2013 · Form 990 · $1,071,055 spent · pay $639,712 · grants $50,000 · events $219,481
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $284,848 | $284,848 | - | - | 26.6% | |
| Conferences, conventions and meetings | $219,481 | $219,481 | - | - | 20.5% | |
| Payroll taxes | $197,467 | $197,467 | - | - | 18.4% | |
| Pay: officers, directors, trustees, key employees | $148,647 | - | $148,647 | - | 13.9% | |
| Grants to US organizations and governments | $50,000 | $50,000 | - | - | 4.7% | |
| Occupancy | $49,278 | $44,350 | $4,928 | - | 4.6% | |
| Information technology | $44,951 | $44,951 | - | - | 4.2% | |
| Fees: other services | $29,203 | $29,203 | - | - | 2.7% | |
| Advertising and promotion | $21,534 | $21,534 | - | - | 2.0% | |
| Other employee benefits | $8,750 | $8,750 | - | - | 0.8% | |
| Other (as described) | INCUBATOR EXPENSES - AC | $8,253 | $8,253 | - | - | 0.8% |
| All other expenses | $4,189 | - | $4,189 | - | 0.4% | |
| Office expenses | $3,056 | - | $3,056 | - | 0.3% | |
| Insurance | $1,398 | - | $1,398 | - | 0.1% | |
| Total | $1,071,055 | 100% |
2012 · Form 990 · $807,034 spent · pay $292,594 · grants $218,333 · events $208,620
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $218,333 | $218,333 | - | - | 27.1% | |
| Conferences, conventions and meetings | $208,620 | $208,620 | - | - | 25.9% | |
| Other salaries and wages | $200,499 | $200,499 | - | - | 24.8% | |
| Pay: officers, directors, trustees, key employees | $70,417 | - | $70,417 | - | 8.7% | |
| Occupancy | $44,600 | $40,140 | $4,460 | - | 5.5% | |
| Office expenses | $23,634 | - | $23,634 | - | 2.9% | |
| Payroll taxes | $21,678 | $17,206 | $4,472 | - | 2.7% | |
| Other (as described) | ACCELERATOR PROGRAM | $14,182 | $14,182 | - | - | 1.8% |
| Advertising and promotion | $2,630 | $2,630 | - | - | 0.3% | |
| Insurance | $701 | - | $701 | - | 0.1% | |
| Information technology | $679 | $679 | - | - | 0.1% | |
| Fees: accounting | $647 | - | $647 | - | 0.1% | |
| All other expenses | $414 | - | $414 | - | 0.1% | |
| Total | $807,034 | 100% |