FIBERSHED
Cite this
Plain text FIBERSHED. Strategy Studio, nonprofit organization profile, tax years 2014–2024. https://strategystudio.org/org/453055196. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). FIBERSHED [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/453055196
MLA “FIBERSHED.” Strategy Studio, tax years 2014–2024, https://strategystudio.org/org/453055196. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2014–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $2.7M · expenses $2.2M · assets $2.1M
- EIN
- 45-3055196
- Address
- PO BOX 221, SAN GERONIMO, CA 94963-0221
- Website
- http://www.fibershed.com
- NTEE code
- C99
- Subsection
- 501(c)(3)
- Ruling year
- 2014
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Fibershed's mission is to provide experiential education that both generates awareness, and teaches the necessary skills within our community to build and sustain a thriving bioregional textile culture that functions hand-in-hand with principles of ecological balance, local economies, and regional organic agriculture.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
2 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 |
|---|---|---|---|---|---|
| Rebecca Burgess | Executive Director & Board President | 2014-2024 | $78,540 | $722,129 | 1 |
| Dustin Kahn | Secretary | 2014-2024 | $0 | $163,492 | 1 |
Unpaid officers and directors · 4 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Marlie de Swart | Treasurer | 2014-2024 | 1 |
| Kat Anderson | Board Member | 2018-2024 | 1 |
| Nick Tipon | Board Member | 2018-2024 | 1 |
| Mary Pettis-Sarley (former) | Board Member | 2014-2016 | 1 |
People by year
2024 · 5 people listed · 1 paid, $79K · 9 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rebecca Burgess | Executive Director & Board President | 40 | $78,540 | $0 | $0 | $78,540 | 1 |
| Dustin Kahn | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Marlie de Swart | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Kat Anderson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Nick Tipon | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 4 people listed · 1 paid, $90K · 10 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rebecca Burgess | Executive Director & Board President | 40 | $90,167 | $0 | $0 | $90,167 | 1 |
| Dustin Kahn | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Marlie de Swart | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Kat Anderson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 5 people listed · 2 paid, $133K · 7 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rebecca Burgess | Executive Director & Board President | 40 | $98,500 | $0 | $0 | $98,500 | 1 |
| Dustin Kahn | Secretary | 15 | $34,829 | $0 | $0 | $34,829 | 1 |
| Marlie de Swart | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Kat Anderson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Nick Tipon | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · 2 paid, $114K · 6 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rebecca Burgess | Executive Director & Board President | 40 | $98,500 | $0 | $0 | $98,500 | 1 |
| Dustin Kahn | Secretary | 5 | $15,183 | $0 | $0 | $15,183 | 1 |
| Marlie de Swart | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Kat Anderson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Nick Tipon | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · 2 paid, $119K · 5 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rebecca Burgess | Executive Director & Board President | 40 | $98,500 | $0 | $0 | $98,500 | 1 |
| Dustin Kahn | Secretary | 1 | $20,340 | $0 | $0 | $20,340 | 1 |
| Marlie de Swart | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Kat Anderson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Nick Tipon | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 5 people listed · 2 paid, $89K · 0 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rebecca Burgess | Executive Director & Board President | 40 | $75,996 | $0 | $0 | $75,996 | 1 |
| Dustin Kahn | Secretary | 10 | $13,330 | $0 | $0 | $13,330 | 1 |
| Marlie de Swart | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Kat Anderson | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Nick Tipon | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 4 people listed · 2 paid, $91K · 0 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rebecca Burgess | Executive Director & Board President | 60 | $82,329 | $0 | $0 | $82,329 | 1 |
| Dustin Kahn | Secretary/Treasurer | 10 | $9,160 | $0 | $0 | $9,160 | 1 |
| Marlie de Swart | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Pettis-Sarley | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 4 people listed · 2 paid, $105K · 0 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rebecca Burgess | Executive Director & Board President | 40 | $65,997 | $0 | $0 | $65,997 | 1 |
| Dustin Kahn | Administrative Director & Secretary/Treasurer | 25 | $38,850 | $0 | $0 | $38,850 | 1 |
| Marlie de Swart | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Pettis-Sarley | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 4 people listed · 2 paid, $65K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rebecca Burgess | Executive Director & Board President | 30 | $33,600 | - | $0 | $33,600 | 1 |
| Dustin Kahn | Administrative Director & Secretary/Treasurer | 25 | $31,800 | - | $0 | $31,800 | 1 |
| Marlie de Swart | Board Member | 0 | $0 | - | $0 | $0 | 1 |
| Mary Pettis-Sarley | Board Member | 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 · 2 grants to organizations · $31K
Listed grants add up to $31,179; the return's “grants paid” expense line says $58,596. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 1 grant to organizations · $16K
Listed grants add up to $16,259; the return's “grants paid” expense line says $119,271. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 6 grants to organizations · $121K
Listed grants add up to $121,475; the return's “grants paid” expense line says $172,716. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 1 grant to organizations · $7K
Listed grants add up to $7,000; the return's “grants paid” expense line says $55,724. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 5 grants to organizations · $80K
Listed grants add up to $79,826; the return's “grants paid” expense line says $115,951. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2018 · 1 grant to organizations · $40K
Listed grants add up to $40,000; the return's “grants paid” expense line says $59,944. 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 | ||||||||
| $2,650,343 | $2,193,988 | $2,139,296 | $1,803,045 | $2,614,800 | $27,473 | $78,540 | 9 | 0 |
| 2024 · Form 990 | ||||||||
| $2,650,343 | $2,193,988 | $2,139,296 | $1,803,045 | $2,614,800 | $27,473 | $78,540 | 9 | 0 |
| 2023 · Form 990 | ||||||||
| $1,936,239 | $1,767,223 | $1,420,425 | $1,346,690 | $1,835,187 | $90,835 | $90,166 | 10 | 0 |
| 2022 · Form 990 | ||||||||
| $1,858,058 | $1,909,721 | $1,284,510 | $1,177,674 | $1,801,749 | $52,231 | $98,500 | 7 | 0 |
| 2021 · Form 990 | ||||||||
| $1,790,814 | $1,380,455 | $1,288,237 | $1,229,337 | $1,752,646 | $37,858 | $98,500 | 6 | 0 |
| 2020 · Form 990 | ||||||||
| $1,490,785 | $1,200,727 | $950,866 | $818,978 | $1,455,598 | $34,431 | $98,500 | 5 | 0 |
| 2018 · Form 990 | ||||||||
| $877,833 | $706,756 | $516,192 | $507,591 | $865,642 | $9,216 | $0 | 0 | 15 |
| 2016 · Form 990 | ||||||||
| $479,415 | $473,146 | $286,474 | $278,466 | $457,819 | $9,178 | $0 | 0 | 15 |
| 2015 · Form 990 | ||||||||
| $453,736 | $259,641 | $273,624 | $272,276 | $415,798 | $29,882 | $0 | 0 | 15 |
| 2014 · Form 990EZ | ||||||||
| $186,150 | $130,364 | $84,700 | $78,181 | $166,391 | $14,074 | - | - | - |
Funders of this organization
44 grantors reported grants to this organization, $10,063,118 in all, tax years 2014 to 2024; the 25 largest shown (all 44). 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 |
|---|---|---|---|---|---|---|---|---|
| TRUST IN DIVERSITY | Private foundation | Fuzzy filed as “FIBERSHED” | 2014-2024 | 11 | $3,570,000 | 2024 | $365,000 | show |
| THE SCHMIDT FAMILY FOUNDATION | Private foundation | Fuzzy filed as “FIBERSHED” | 2019-2024 | 6 | $1,220,000 | 2024 | $385,000 | show |
| REGENERATIVE AGRICULTURE FOUNDATION | Public charity | Exact | 2020-2022, 2024 | 4 | $800,250 | 2024 | $200,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020-2021, 2023-2024 | 4 | $610,000 | 2024 | $100,000 | show |
| ELIZABETH R & WILLIAM J PATTERSON FOUNDATION | Private foundation | Fuzzy filed as “FIBERSHED” | 2019-2021 | 3 | $540,000 | 2021 | $180,000 | show |
| SUSTAINABLE MARKETS FOUNDATION | Public charity | Exact | 2016-2017, 2019 | 3 | $480,000 | 2019 | $200,000 | show |
| THE@MAURICE MARCIANO FAMILY FOUNDATION | Private foundation | Fuzzy filed as “FIBERSHED” | 2020-2022, 2024 | 4 | $380,500 | 2024 | $85,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2022-2024 | 3 | $320,744 | 2024 | $120,000 | show |
| RSF SOCIAL FINANCE INC | DAF sponsor | Exact | 2015-2020, 2022-2023 | 8 | $292,000 | 2023 | $10,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2021-2023 | 3 | $277,886 | 2023 | $51,252 | show |
| COMMUNITY FOUNDATION OF SAN BENITO COUNTY | DAF sponsor | Exact | 2015-2018, 2021-2023 | 8 | $210,000 | 2023 | $30,000 | show |
| THE CHICAGO COMMUNITY TRUST | DAF sponsor | Exact | 2021-2022 | 2 | $200,000 | 2022 | $100,000 | show |
| LYDIA B STOKES FOUNDATION | Private foundation | Fuzzy filed as “Fibershed”, “FIBERSHED” | 2015, 2017-2024 | 9 | $151,550 | 2024 | $66,000 | show |
| IMPACTASSETS INC | DAF sponsor | Exact | 2024 | 1 | $110,000 | 2024 | $110,000 | show |
| PATAGONIAORG | Private foundation | Fuzzy filed as “Fibershed”, “FIBERSHED” | 2014-2019 | 6 | $109,500 | 2019 | $20,000 | show |
| TIDES FOUNDATION | DAF sponsor | Exact | 2024 | 1 | $100,000 | 2024 | $100,000 | show |
| ONE EARTH PHILANTHROPY | Public charity | Exact | 2022-2023 | 2 | $75,405 | 2023 | $17,905 | show |
| JEWISH COMMUNITY FDN OF THE JEWISH FEDERATION COUNCIL OF GREATER LA | DAF sponsor | Exact | 2017-2018 | 2 | $75,000 | 2018 | $25,000 | show |
| GREATER KANSAS CITY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2016, 2018, 2024 | 3 | $70,000 | 2024 | $35,000 | show |
| GLOBETROTTER FOUNDATION | Private foundation | Fuzzy filed as “FIBERSHED” | 2022-2023 | 2 | $61,500 | 2023 | $31,500 | show |
| WINDWARD FUND | Public charity | Exact | 2016 | 1 | $50,000 | 2016 | $50,000 | show |
| MARIN COMMUNITY FOUNDATION | DAF sponsor | Exact | 2018, 2022 | 2 | $40,000 | 2022 | $30,000 | show |
| GREATER WASHINGTON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2020 | 1 | $33,000 | 2020 | $33,000 | show |
| PLEDGELING FOUNDATION | DAF sponsor | Exact | 2021 | 1 | $29,277 | 2021 | $29,277 | show |
| TRES CHICAS | Private foundation | Fuzzy filed as “FIBERSHED” | 2021 | 1 | $26,000 | 2021 | $26,000 | show |
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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 · $2,193,988 spent · pay $597,421 · grants $58,596 · events $475,432
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) Event | Project & Event Expenses | $473,024 | $473,024 | $0 | $0 | 21.6% |
| Other salaries and wages | $465,942 | $349,457 | $69,891 | $46,594 | 21.2% | |
| Other (as described) | Project Consulting | $379,514 | $375,541 | $2,384 | $1,589 | 17.3% |
| Other (as described) | Program & Org Services | $292,511 | $252,721 | $18,680 | $21,110 | 13.3% |
| Other (as described) | Subgrants & Pass-Thru | $244,746 | $244,746 | $0 | $0 | 11.2% |
| Pay: officers, directors, trustees, key employees | $78,540 | $58,905 | $11,781 | $7,854 | 3.6% | |
| Grants to US organizations and governments | $49,882 | $49,882 | - | - | 2.3% | |
| Payroll taxes | $46,253 | $34,690 | $6,938 | $4,625 | 2.1% | |
| Occupancy | $45,321 | $33,991 | $6,798 | $4,532 | 2.1% | |
| Information technology | $28,508 | $22,503 | $3,470 | $2,535 | 1.3% | |
| Office expenses | $23,122 | $16,507 | $4,462 | $2,153 | 1.1% | |
| Fees: accounting | $18,000 | $0 | $18,000 | $0 | 0.8% | |
| Payments to affiliates | $11,499 | $11,499 | $0 | $0 | 0.5% | |
| Travel | $11,304 | $11,102 | $105 | $97 | 0.5% | |
| Grants to US individuals | $8,714 | $8,714 | - | - | 0.4% | |
| Other employee benefits | $6,686 | $5,014 | $1,003 | $669 | 0.3% | |
| Insurance | $4,958 | $3,719 | $743 | $496 | 0.2% | |
| Advertising and promotion | $3,056 | $3,019 | $22 | $15 | 0.1% | |
| Conferences, conventions and meetings | $2,408 | $2,408 | $0 | $0 | 0.1% | |
| Total | $2,193,988 | 100% |
2023 · Form 990 · $1,767,223 spent · pay $433,660 · grants $119,271 · events $238,275
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Program & Org Services | $328,546 | $288,432 | $22,057 | $18,057 | 18.6% |
| Other salaries and wages | $309,185 | $225,446 | $61,837 | $21,902 | 17.5% | |
| Other (as described) | Project Consulting | $267,400 | $263,980 | $2,187 | $1,233 | 15.1% |
| Other (as described) Event | Project & Event Expenses | $238,275 | $238,275 | $0 | $0 | 13.5% |
| Pay: officers, directors, trustees, key employees | $90,166 | $54,100 | $18,033 | $18,033 | 5.1% | |
| Fees: other services | $81,812 | $57,769 | $14,862 | $9,181 | 4.6% | |
| Grants to US individuals | $79,656 | $79,656 | - | - | 4.5% | |
| Fees: management | $72,797 | $13,573 | $59,144 | $80 | 4.1% | |
| Occupancy | $50,008 | $35,005 | $10,002 | $5,001 | 2.8% | |
| Payments to affiliates | $42,575 | $42,575 | $0 | $0 | 2.4% | |
| Grants outside the US | $39,615 | $39,615 | - | - | 2.2% | |
| Information technology | $32,329 | $23,861 | $5,493 | $2,975 | 1.8% | |
| Office expenses | $31,890 | $25,433 | $3,889 | $2,568 | 1.8% | |
| Payroll taxes | $31,702 | $22,192 | $6,340 | $3,170 | 1.8% | |
| Travel | $24,392 | $23,808 | $389 | $195 | 1.4% | |
| Fees: accounting | $18,000 | $0 | $18,000 | $0 | 1.0% | |
| Other (as described) | Community Partnerships | $12,177 | $12,177 | $0 | $0 | 0.7% |
| Fees: legal | $8,000 | $6,800 | $800 | $400 | 0.5% | |
| Insurance | $3,414 | $2,390 | $683 | $341 | 0.2% | |
| Advertising and promotion | $2,677 | $2,677 | $0 | $0 | 0.2% | |
| Other employee benefits | $2,607 | $1,825 | $521 | $261 | 0.1% | |
| Total | $1,767,223 | 100% |
2022 · Form 990 · $1,909,721 spent · pay $412,493 · grants $172,716 · events $232,808
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Project Consulting | $362,854 | $359,045 | $233 | $3,576 | 19.0% |
| Other (as described) | Program & Org Services | $299,085 | $272,997 | $13,681 | $12,407 | 15.7% |
| Other salaries and wages | $281,658 | $211,243 | $42,249 | $28,166 | 14.7% | |
| Other (as described) Event | Project & Event Expenses | $232,808 | $226,066 | $4,045 | $2,697 | 12.2% |
| Grants to US individuals | $172,716 | $172,716 | - | - | 9.0% | |
| Payments to affiliates | $109,640 | $109,640 | $0 | $0 | 5.7% | |
| Pay: officers, directors, trustees, key employees | $98,500 | $73,875 | $14,775 | $9,850 | 5.2% | |
| Fees: other services | $65,231 | $48,983 | $9,749 | $6,499 | 3.4% | |
| Other (as described) | Community Partnerships | $59,345 | $59,345 | $0 | $0 | 3.1% |
| Fees: management | $50,782 | $0 | $50,782 | $0 | 2.7% | |
| Occupancy | $48,767 | $36,350 | $7,450 | $4,967 | 2.6% | |
| Information technology | $35,757 | $30,498 | $3,174 | $2,085 | 1.9% | |
| Payroll taxes | $30,739 | $23,054 | $4,611 | $3,074 | 1.6% | |
| Office expenses | $25,107 | $20,576 | $2,139 | $2,392 | 1.3% | |
| Fees: accounting | $18,000 | $0 | $18,000 | $0 | 0.9% | |
| Travel | $12,148 | $12,095 | $32 | $21 | 0.6% | |
| Insurance | $2,985 | $2,239 | $448 | $298 | 0.2% | |
| Advertising and promotion | $2,003 | $2,003 | $0 | $0 | 0.1% | |
| Other employee benefits | $1,596 | $1,197 | $239 | $160 | 0.1% | |
| Total | $1,909,721 | 100% |
2021 · Form 990 · $1,380,455 spent · pay $352,665 · grants $55,724 · events $141,436
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Project Consulting | $452,978 | $451,897 | $396 | $685 | 32.8% |
| Other salaries and wages | $221,192 | $209,820 | $3,890 | $7,482 | 16.0% | |
| Other (as described) Event | Project & Event Expense | $141,032 | $141,032 | $0 | $0 | 10.2% |
| Pay: officers, directors, trustees, key employees | $98,500 | $93,436 | $1,732 | $3,332 | 7.1% | |
| Other (as described) | Program & Org Services | $91,363 | $88,447 | $885 | $2,031 | 6.6% |
| Fees: other services | $61,686 | $53,999 | $627 | $7,060 | 4.5% | |
| Other (as described) | Community Partnerships | $59,300 | $59,300 | $0 | $0 | 4.3% |
| Grants to US individuals | $55,724 | $55,724 | - | - | 4.0% | |
| Occupancy | $43,020 | $40,884 | $782 | $1,354 | 3.1% | |
| Payments to affiliates | $40,655 | $40,655 | $0 | $0 | 2.9% | |
| Payroll taxes | $26,977 | $25,595 | $479 | $903 | 2.0% | |
| Fees: management | $25,109 | $8,108 | $16,921 | $80 | 1.8% | |
| Office expenses | $17,553 | $14,413 | $1,605 | $1,535 | 1.3% | |
| Information technology | $12,214 | $11,769 | $163 | $282 | 0.9% | |
| Fees: accounting | $12,000 | $0 | $12,000 | $0 | 0.9% | |
| Travel | $9,582 | $9,582 | $0 | $0 | 0.7% | |
| Other employee benefits | $5,996 | $5,734 | $157 | $105 | 0.4% | |
| Insurance | $4,185 | $4,012 | $61 | $112 | 0.3% | |
| Advertising and promotion | $985 | $977 | $3 | $5 | 0.1% | |
| Conferences, conventions and meetings | $404 | $404 | $0 | $0 | 0.0% | |
| Total | $1,380,455 | 100% |
2020 · Form 990 · $1,200,727 spent · pay $390,154 · grants $115,951 · events $55,931
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Project Consulting | $336,732 | $336,669 | $31 | $32 | 28.0% |
| Other salaries and wages | $254,424 | $231,095 | $12,853 | $10,476 | 21.2% | |
| Grants to US organizations and governments | $107,945 | $107,945 | - | - | 9.0% | |
| Fees: other services | $98,608 | $93,308 | $0 | $5,300 | 8.2% | |
| Pay: officers, directors, trustees, key employees | $98,500 | $95,545 | $0 | $2,955 | 8.2% | |
| Other (as described) | Program & Org Services | $83,225 | $80,914 | $1,183 | $1,128 | 6.9% |
| Other (as described) Event | Project & Event Expense | $54,817 | $54,297 | $266 | $254 | 4.6% |
| Occupancy | $46,466 | $43,204 | $1,670 | $1,592 | 3.9% | |
| Other employee benefits | $28,160 | $26,042 | $1,028 | $1,090 | 2.3% | |
| Office expenses | $25,697 | $22,022 | $2,131 | $1,544 | 2.1% | |
| Fees: management | $10,710 | $0 | $10,710 | $0 | 0.9% | |
| Payroll taxes | $9,070 | $8,168 | $484 | $418 | 0.8% | |
| Fees: accounting | $9,000 | $0 | $9,000 | $0 | 0.7% | |
| Grants to US individuals | $8,006 | $8,006 | - | - | 0.7% | |
| Information technology | $7,180 | $6,628 | $319 | $233 | 0.6% | |
| Travel | $6,352 | $6,317 | $18 | $17 | 0.5% | |
| Insurance | $5,372 | $4,993 | $187 | $192 | 0.4% | |
| Advertising and promotion | $5,340 | $5,309 | $16 | $15 | 0.4% | |
| Fees: legal | $4,000 | $4,000 | $0 | $0 | 0.3% | |
| Conferences, conventions and meetings | $1,114 | $1,067 | $24 | $23 | 0.1% | |
| All other expenses | $9 | $1 | $6 | $2 | 0.0% | |
| Total | $1,200,727 | 100% |
2018 · Form 990 · $706,756 spent · pay $0 · grants $59,944 · events $47,451
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $242,567 | $201,564 | $37,855 | $3,148 | 34.3% | |
| Fees: other services | $152,584 | $148,810 | $1,630 | $2,144 | 21.6% | |
| Other (as described) | Program Subcontract | $140,985 | $140,985 | $0 | $0 | 19.9% |
| Other (as described) Event | Project & Event Expense | $44,074 | $43,569 | $468 | $37 | 6.2% |
| Grants to US organizations and governments | $40,000 | $40,000 | - | - | 5.7% | |
| Grants to US individuals | $19,944 | $19,944 | - | - | 2.8% | |
| Travel | $16,701 | $16,579 | $100 | $22 | 2.4% | |
| Occupancy | $12,801 | $10,751 | $1,865 | $185 | 1.8% | |
| Information technology | $9,232 | $8,115 | $1,061 | $56 | 1.3% | |
| Fees: accounting | $9,000 | $0 | $9,000 | $0 | 1.3% | |
| Office expenses | $8,836 | $6,333 | $1,743 | $760 | 1.3% | |
| Conferences, conventions and meetings | $3,377 | $3,222 | $155 | $0 | 0.5% | |
| Fees: legal | $2,845 | $0 | $2,845 | $0 | 0.4% | |
| Other (as described) | Dues License & Subscriptions | $1,563 | $580 | $978 | $5 | 0.2% |
| Insurance | $1,159 | $968 | $174 | $17 | 0.2% | |
| Other (as described) | Bank & CC Fees | $716 | $318 | $37 | $361 | 0.1% |
| Advertising and promotion | $372 | $268 | $104 | $0 | 0.1% | |
| Total | $706,756 | 100% |
2016 · Form 990 · $473,146 spent · pay $0 · grants $2,895 · events $28,667
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $271,065 | $255,043 | $275 | $15,747 | 57.3% | |
| Fees: management | $145,913 | $129,943 | $5,859 | $10,111 | 30.8% | |
| Other (as described) Event | Project & Event Expense | $28,064 | $28,064 | $0 | $0 | 5.9% |
| Travel | $7,475 | $7,475 | $0 | $0 | 1.6% | |
| Fees: accounting | $5,200 | $0 | $5,200 | $0 | 1.1% | |
| Office expenses | $4,248 | $3,000 | $304 | $944 | 0.9% | |
| Grants to US organizations and governments | $2,895 | $2,895 | - | - | 0.6% | |
| Other (as described) | Dues License & Subscriptions | $2,434 | $1,771 | $663 | $0 | 0.5% |
| Fees: legal | $1,827 | $420 | $407 | $1,000 | 0.4% | |
| Insurance | $1,444 | $1,270 | $64 | $110 | 0.3% | |
| Information technology | $1,095 | $452 | $337 | $306 | 0.2% | |
| Conferences, conventions and meetings | $603 | $603 | $0 | $0 | 0.1% | |
| Other (as described) | Bank & CC Fees | $582 | $12 | $25 | $545 | 0.1% |
| Advertising and promotion | $301 | $265 | $13 | $23 | 0.1% | |
| Total | $473,146 | 100% |
2015 · Form 990 · $259,641 spent · pay $0 · grants $17,750 · events $36,992
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $120,368 | $92,269 | $22,479 | $5,620 | 46.4% | |
| Fees: other services | $58,627 | $58,627 | $0 | $0 | 22.6% | |
| Other (as described) Event | Project & Event Expense | $36,299 | $36,299 | $0 | $0 | 14.0% |
| Grants to US organizations and governments | $17,750 | $17,750 | - | - | 6.8% | |
| Travel | $8,754 | $7,156 | $1 | $1,597 | 3.4% | |
| Office expenses | $6,658 | $5,913 | $182 | $563 | 2.6% | |
| Fees: accounting | $4,400 | $0 | $4,400 | $0 | 1.7% | |
| Other (as described) | Bank & CC Fees | $1,811 | $0 | $1,811 | $0 | 0.7% |
| Other (as described) | Dues License & Subscription | $1,238 | $1,002 | $203 | $33 | 0.5% |
| Information technology | $1,175 | $952 | $178 | $45 | 0.5% | |
| Insurance | $1,051 | $789 | $210 | $52 | 0.4% | |
| Conferences, conventions and meetings | $693 | $334 | $109 | $250 | 0.3% | |
| Fees: legal | $463 | $0 | $463 | $0 | 0.2% | |
| Advertising and promotion | $204 | $153 | $41 | $10 | 0.1% | |
| All other expenses | $150 | $112 | $30 | $8 | 0.1% | |
| Total | $259,641 | 100% |
2014 · Form 990EZ · $130,364 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Fees to independent contractors | $101,702 | 78.0% | |
| Other expenses (detail on Schedule O) | $25,998 | 19.9% | |
| Printing, publications, postage | $2,664 | 2.0% | |
| Total | $130,364 | 100% |