CHILDRENS LITERACY PROJECT
Cite this
Plain text CHILDRENS LITERACY PROJECT. Strategy Studio, nonprofit organization profile, tax years 2015–2024. https://strategystudio.org/org/464119141. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). CHILDRENS LITERACY PROJECT [Nonprofit organization profile; tax years 2015–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/464119141
MLA “CHILDRENS LITERACY PROJECT.” Strategy Studio, tax years 2015–2024, https://strategystudio.org/org/464119141. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2015–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $3.6M · expenses $3.1M · assets $853K
- Also known as
- Formerly Known as BeUndivided
- EIN
- 46-4119141
- Address
- 1017 CEDAR ST, LAKE OSWEGO, OR 97034-4921
- Website
- childrensliteracyproject.org
- NTEE code
- B90
- Subsection
- 501(c)(3)
- Ruling year
- 2015
- Cross-check
- ProPublica Nonprofit Explorer
Mission
To provide training tools and software to churches to equip their work in schools and provide support for initial efforts.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Jeff Martin | President | 2015-2024 | $182,700 | $756,831 | 1 |
| Kristine Sommer (former) | Board Member | 2015-2016 | $9,000 | $21,000 | 1 |
Officers and directors, no compensation reported
11 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 |
|---|---|---|---|---|---|
| Stephanie Korteweg | Trustee | 2024 | 1 | $0 reported | 1 |
| Anne Kleinheinz Anderson | Trustee | 2018-2024 | 1 | $0 reported | 1 |
| Sam Martin | Trustee | 2018-2024 | 1 | $0 reported | 1 |
| David Austin | Treasurer | 2018-2024 | 1 | $0 reported | 1 |
| Cindy Kirk (former) | Trustee | 2018-2022 | 1 | $0 reported | 1 |
| Suzy Sammons (former) | Trustee | 2018-2022 | 1 | $0 reported | 1 |
| Ranjy Thomas (former) | Trustee | 2018-2022 | 1 | $0 reported | 1 |
| Tim Abare (former) | Treasurer | 2018-2022 | 1 | $0 reported | 1 |
| Tony Kriz (former) | Secretary | 2018-2022 | 2 | $0 reported | 1 |
| Elmer Jacob (former) | President | 2015-2016 | 1 | $0 reported | 1 |
| Jared Roth (former) | Secretary | 2015-2016 | 1 | $0 reported | 1 |
People by year
2024 · 5 people listed · 1 paid, $183K · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jeff Martin | President | 40 | $182,700 | $0 | $0 | $182,700 | 1 |
| Stephanie Korteweg | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Anne Kleinheinz Anderson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sam Martin | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| David Austin | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 4 people listed · 1 paid, $166K · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jeff Martin | President | 40 | $166,450 | $0 | $0 | $166,450 | 1 |
| Anne Kleinheinz Anderson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sam Martin | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| David Austin | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · 1 paid, $167K · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jeff Martin | President | 40 | $167,239 | $0 | $0 | $167,239 | 1 |
| Anne Kleinheinz Anderson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| David Austin | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Cindy Kirk | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sam Martin | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Suzy Sammons | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Ranjy Thomas | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Tim Abare | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Tony Kriz | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · 1 paid, $110K · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jeff Martin | President | 40 | $110,275 | $0 | $0 | $110,275 | 1 |
| Anne Kleinheinz Anderson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| David Austin | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Cindy Kirk | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sam Martin | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Suzy Sammons | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Ranjy Thomas | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Tim Abare | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Tony Kriz | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · none paid · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Anne Kleinheinz Anderson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| David Austin | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Cindy Kirk | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sam Martin | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Suzy Sammons | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Ranjy Thomas | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Tim Abare | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Tony Kriz | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Jeff Martin | President | 40 | $0 | $0 | $0 | $0 | 1 |
2019 · 9 people listed · none paid · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Anne Kleinheinz Anderson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| David Austin | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Cindy Kirk | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sam Martin | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Suzy Sammons | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Ranjy Thomas | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Tim Abare | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Tony Kriz | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Jeff Martin | President | 40 | $0 | $0 | $0 | $0 | 1 |
2018 · 9 people listed · 1 paid, $76K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jeff Martin | President | 40 | $76,500 | - | - | $76,500 | 1 |
| Tim Abare | Treasurer | 1 | $0 | - | - | $0 | 1 |
| Tony Kriz | Secretary | 2 | $0 | - | - | $0 | 1 |
| Anne Kleinheinz Anderson | Trustee | 1 | $0 | - | - | $0 | 1 |
| David Austin | Trustee | 1 | $0 | - | - | $0 | 1 |
| Cindy Kirk | Trustee | 1 | $0 | - | - | $0 | 1 |
| Sam Martin | Trustee | 1 | $0 | - | - | $0 | 1 |
| Suzy Sammons | Trustee | 1 | $0 | - | - | $0 | 1 |
| Ranjy Thomas | Trustee | 1 | $0 | - | - | $0 | 1 |
2016 · 4 people listed · 2 paid, $63K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jeff Martin | Treasurer | 1 | $53,667 | $0 | $0 | $53,667 | 1 |
| Kristine Sommer | Board Member | 1 | $9,000 | $0 | $0 | $9,000 | 1 |
| Elmer Jacob | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Jared Roth | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 4 people listed · 1 paid, $12K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kristine Sommer | Board Member | 1 | $12,000 | - | - | $12,000 | 1 |
| Elmer Jacob | President | 1 | $0 | - | - | $0 | 1 |
| Jared Roth | Secretary | 1 | $0 | - | - | $0 | 1 |
| Jeff Martin | Treasurer | 1 | $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 · $1.3M
2023 · 5 grants to organizations · $1.6M
2022 · 1 grant to organizations · $9K
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 | ||||||||
| $3,644,006 | $3,111,649 | $852,936 | $852,936 | $3,252,882 | $391,091 | $188,950 | 2 | - |
| 2023 · Form 990 | ||||||||
| $1,930,771 | $2,074,231 | $320,579 | $320,579 | $1,930,554 | $0 | $166,450 | 2 | - |
| 2022 · Form 990 | ||||||||
| $613,121 | $419,748 | $464,039 | $464,039 | $613,051 | $0 | $167,239 | 1 | - |
| 2021 · Form 990 | ||||||||
| $502,995 | $294,815 | $270,666 | $270,666 | $502,995 | $0 | $110,275 | 1 | - |
| 2020 · Form 990 | ||||||||
| $412,425 | $370,136 | $82,609 | $62,486 | $1,192,425 | $0 | $100,250 | 1 | - |
| 2019 · Form 990 | ||||||||
| $329,010 | $332,462 | $20,197 | $20,197 | $280,172 | $48,819 | $102,400 | 1 | - |
| 2018 · Form 990EZ | ||||||||
| $139,825 | $173,186 | $23,649 | $23,649 | $139,422 | $403 | - | - | - |
| 2016 · Form 990 | ||||||||
| $213,157 | $196,565 | $37,838 | $26,535 | $210,701 | $2,453 | $53,667 | 3 | - |
| 2015 · Form 990EZ | ||||||||
| $53,594 | $43,651 | $9,943 | $9,943 | $53,395 | $199 | - | - | - |
Funders of this organization
16 grantors reported grants to this organization, $4,220,497 in all, tax years 2016 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 |
|---|---|---|---|---|---|---|---|---|
| MOLINA FAMILY FOUNDATION | Public charity | Exact | 2020, 2023-2024 | 5 | $2,213,747 | 2024 | $973,114 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2016, 2021-2024 | 5 | $700,000 | 2024 | $50,000 | show |
| KLEINHEINZ FAMILY FOUNDATION FOR THE ARTS AND EDUCATION | Private foundation | Fuzzy filed as “CHILDRENS LITERACY PROJECT” | 2019-2021 | 3 | $250,000 | 2021 | $50,000 | show |
| FISHER GLOBAL FOUNDATION | Private foundation | Fuzzy filed as “Childrens Literacy Project” | 2024 | 1 | $225,000 | 2024 | $225,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2021-2024 | 4 | $144,000 | 2024 | $36,000 | show |
| KELLER FOUNDATION | Private foundation | Fuzzy filed as “CHILDREN'S LITERACY PROJECT” | 2024 | 1 | $138,000 | 2024 | $138,000 | show |
| INDIANAPOLIS FOUNDATION INC | DAF sponsor | Exact | 2024 | 1 | $130,000 | 2024 | $130,000 | show |
| M J MURDOCK CHARITABLE TRUST | Private foundation | Fuzzy filed as “CHILDREN'S LITERACY PROJECT” | 2020-2021 | 2 | $122,000 | 2021 | $61,000 | show |
| WILLIAM G GILMORE FOUNDATION | Private foundation | Fuzzy filed as “CHILDRENS LITERACY PROJECT” | 2018-2024 | 8 | $110,000 | 2024 | $15,000 | show |
| CENTRAL INDIANA COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2020-2021 | 2 | $73,000 | 2021 | $53,000 | show |
| BECHEN FAMILY FOUNDATION | Private foundation | Fuzzy filed as “CHILDREN'S LITERACY PROJECT” | 2020, 2024 | 2 | $50,000 | 2024 | $25,000 | show |
| THE MISSION 316 FOUNDATION | Private foundation | Fuzzy filed as “CHILDREN'S LITERACY PROJECT” | 2019, 2023-2025 | 4 | $34,500 | 2025 | $4,500 | show |
| JOHN J AND LOIS A TENNANT FOUNDATION | Private foundation | Fuzzy filed as “CHILDREN'S LITERACY PROJECT” | 2022 | 1 | $10,000 | 2022 | $10,000 | show |
| ANDERSEN CONSTRUCTION FOUNDATION | Private foundation | Fuzzy filed as “CHILDREN'S LITERACY PROJECT” | 2018 | 1 | $10,000 | 2018 | $10,000 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2024 | 1 | $7,250 | 2024 | $7,250 | show |
| JUAN YOUNG TRUST | Private foundation | Fuzzy filed as “CHILDREN'S LITERACY PROJECT” | 2019 | 1 | $3,000 | 2019 | $3,000 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| LA PAZ GLOBAL | OR | B90 | $3,771,709 | $3,758,638 | President | $0 | Same NTEE code B90, revenue within 2x, same state |
| PEOPLE SUSTAINING KINGS VALLEY | OR | B90 | $4,531,196 | $4,524,059 | EXECUTIVE DI | $102,852 | Same NTEE code B90, revenue within 2x, same state |
| CONNECTED LANE COUNTY | OR | B90 | $4,024,304 | $4,785,962 | EXEC DIR (20 | $171,061 | Same NTEE code B90, revenue within 2x, same state |
| COMMUNITY INNOVATION PARTNERS | OR | B90 | $2,665,336 | $2,600,021 | EXECUTIVE DIRECTOR | $92,148 | Same NTEE code B90, revenue within 2x, same state |
| AUGUSTINE LITERACY PROJECT-CHARLOTTE | NC | B90 | $2,482,412 | $2,257,991 | Executive Dir. | $123,600 | Same NTEE code B90, revenue within 2x, similar name |
| CURIOUS LEARNING A GLOBAL LITERACY PROJECT INC | MA | B90 | $2,046,190 | $2,265,981 | PRESIDENT/TREASURER/EXECUTIVE DIRECTOR | $209,738 | Same NTEE code B90, revenue within 2x |
| CHILDRENS CENTER | ME | B90 | $2,659,961 | $2,243,967 | EXECUTIVE DIRECTOR | $86,647 | Same NTEE code B90, revenue within 2x |
| SADIE NASH LEADERSHIP PROJECT INC | NY | B90 | $1,960,321 | $2,043,749 | EXECUTIVE DIRECTOR | $171,277 | Same NTEE code B90, revenue within 2x |
| MYERS PROUTY CHILDRENS CAMPUSES INC | VT | B90 | $3,683,751 | $3,550,086 | INCORPORATOR | $83,200 | Same NTEE code B90, revenue within 2x |
| WILDERNESS EDUCATION PROJECT | KY | B90 | $6,217,455 | $6,038,656 | Executive Director | $172,096 | Same NTEE code B90, revenue within 2x |
| PROJECT MOST INC | NY | B90 | $2,951,521 | $2,805,785 | Executive Dir. | $140,771 | Same NTEE code B90, revenue within 2x |
| LASER CHILDCARE | WA | B90 | $2,307,604 | $2,231,757 | EXECUTIVE DIRECTOR | $121,338 | Same NTEE code B90, revenue within 2x |
| NATIONAL SAM INNOVATION PROJECT INC | KY | B90 | $3,526,124 | $4,290,475 | EXECUTIVE DIRECTOR | $288,772 | Same NTEE code B90, revenue within 2x |
| PROFESSIONAL CHILD CARE PROVIDER ASSOCIATION | TX | B90 | $4,782,039 | $4,777,510 | EXECUTIVE DIRECTOR | $60,474 | Same NTEE code B90, revenue within 2x |
| FRIENDS OF INWOOD ACADEMY FOR LEADERSHIP CHARTER SCHOOL INC | NY | B90 | $6,969,565 | $5,498,267 | SECRETARY | $0 | Same NTEE code B90, revenue within 2x |
| CENTER FOR INCLUSIVE CHILD CARE | MN | B90 | $1,972,245 | $1,937,984 | EXECUTIVE DIRECTOR | $118,728 | Same NTEE code B90, revenue within 2x |
| PROJECT TOMORROW | CA | B90 | $4,165,976 | $3,677,690 | CHIEF EXECUTIVE OFFICER | $213,922 | Same NTEE code B90, revenue within 2x |
| YOUNG ACHIEVERS LEARNING CENTER INC | PA | B90 | $2,498,461 | $1,783,369 | PRESIDENTDIRECTOR | $106,600 | Same NTEE code B90, revenue within 2x |
| BRIGHT PROSPECT | CA | B90 | $2,740,975 | $2,154,479 | Executive Dir. | $176,807 | Same NTEE code B90, revenue within 2x |
| EPIC-EVERY PERSON INFLUENCES CHILDREN INC | NY | B90 | $2,419,615 | $2,574,540 | CHIEF EX. OF | $120,634 | Same NTEE code B90, revenue within 2x |
| FORGE INSTITUTE | AR | B90 | $2,320,285 | $3,677,192 | CEO | $296,211 | Same NTEE code B90, revenue within 2x, similar mission |
| CHALLENGE PROGRAM | DE | B90 | $2,399,544 | $2,081,000 | EXECUTIVE DI | $95,827 | Same NTEE code B90, revenue within 2x |
| KIPP WHOLE CHILD CENTER | MI | B90 | $2,522,516 | $2,477,629 | SUPERINTENDENT | $235,187 | Same NTEE code B90, revenue within 2x |
| GREENBUSH CHILD CARING INC | NY | B90 | $2,110,723 | $2,068,726 | EXECUTIVE DI | $107,091 | Same NTEE code B90, revenue within 2x |
| RENEWANATION | VA | B90 | $5,077,120 | $4,875,281 | CHAIRMAN, CEO & PRESIDENT | $130,750 | Same NTEE code B90, 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 · $3,111,649 spent · pay $368,810 · grants $1,278,335 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,278,335 | $1,278,335 | - | - | 41.1% | |
| Other (as described) | Subcontracted Services | $689,440 | $544,057 | $139,468 | $5,915 | 22.2% |
| Fees: other services | $550,635 | $518,267 | - | $32,368 | 17.7% | |
| Pay: officers, directors, trustees, key employees | $188,950 | - | $188,950 | - | 6.1% | |
| Other salaries and wages | $166,349 | - | $125,433 | $40,916 | 5.3% | |
| Other (as described) | Expense Reimbursement | $96,777 | $12,911 | $83,866 | - | 3.1% |
| Advertising and promotion | $35,888 | $16,817 | $6,718 | $12,353 | 1.2% | |
| Other (as described) | Production Expenses | $32,382 | $32,382 | - | - | 1.0% |
| Travel | $18,947 | $1,415 | $12,745 | $4,787 | 0.6% | |
| Payroll taxes | $13,511 | - | $13,511 | - | 0.4% | |
| Occupancy | $10,130 | - | $10,130 | - | 0.3% | |
| Office expenses | $8,843 | - | $8,843 | - | 0.3% | |
| Insurance | $8,781 | - | $8,781 | - | 0.3% | |
| Fees: accounting | $5,026 | - | $5,026 | - | 0.2% | |
| Fees: legal | $4,690 | - | $4,690 | - | 0.2% | |
| Other (as described) | Printing and Publications | $2,661 | - | $2,661 | - | 0.1% |
| All other expenses | $304 | $2,374 | -$2,070 | - | 0.0% | |
| Total | $3,111,649 | 100% |
2023 · Form 990 · $2,074,231 spent · pay $183,949 · grants $1,559,774 · events $3,000
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,559,774 | $1,559,774 | - | - | 75.2% | |
| Pay: officers, directors, trustees, key employees | $166,450 | $83,225 | $33,290 | $49,935 | 8.0% | |
| Other (as described) | Production expenses | $105,725 | $105,725 | - | - | 5.1% |
| Fees: other services | $72,563 | $54,684 | $15,000 | $2,879 | 3.5% | |
| Other (as described) | Expense Reimbursement | $64,130 | $64,130 | - | - | 3.1% |
| Advertising and promotion | $37,548 | $18,774 | $18,774 | - | 1.8% | |
| Other (as described) | Subcontracted Services | $31,483 | $31,483 | - | - | 1.5% |
| Payroll taxes | $13,499 | $6,749 | $2,700 | $4,050 | 0.7% | |
| Fees: legal | $9,865 | - | $9,865 | - | 0.5% | |
| Other salaries and wages | $4,000 | $4,000 | - | - | 0.2% | |
| All other expenses | $3,226 | - | $3,207 | $19 | 0.2% | |
| Other (as described) Event | Meeting & Events | $3,000 | $3,000 | - | - | 0.1% |
| Fees: accounting | $2,878 | - | $2,878 | - | 0.1% | |
| Travel | $90 | $90 | - | - | 0.0% | |
| Total | $2,074,231 | 100% |
2022 · Form 990 · $419,748 spent · pay $179,662 · grants $9,519 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $167,239 | - | $167,239 | - | 39.8% | |
| Other (as described) | Subcontracted Services | $113,012 | - | $103,512 | $9,500 | 26.9% |
| Other (as described) | Production expenses | $45,300 | - | $45,300 | - | 10.8% |
| Other (as described) | Expense Reimbursement | $29,162 | - | $29,162 | - | 6.9% |
| Fees: other services | $23,544 | - | $23,544 | - | 5.6% | |
| Payroll taxes | $12,423 | - | $12,423 | - | 3.0% | |
| Grants to US organizations and governments | $9,519 | $9,519 | - | - | 2.3% | |
| All other expenses | $7,419 | - | $7,294 | $125 | 1.8% | |
| Advertising and promotion | $3,756 | - | $3,756 | - | 0.9% | |
| Fees: legal | $3,500 | - | $3,500 | - | 0.8% | |
| Fees: accounting | $2,553 | - | $2,553 | - | 0.6% | |
| Other (as described) | Meals | $2,161 | - | $135 | $2,026 | 0.5% |
| Travel | $160 | - | $160 | - | 0.0% | |
| Total | $419,748 | 100% |
2021 · Form 990 · $294,815 spent · pay $119,261 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $110,275 | $55,138 | $33,083 | $22,054 | 37.4% | |
| Other (as described) | Subcontracted Services | $89,897 | - | $86,897 | $3,000 | 30.5% |
| Fees: other services | $38,116 | - | $38,116 | - | 12.9% | |
| Other (as described) | Production expenses | $27,000 | $27,000 | - | - | 9.2% |
| All other expenses | $9,192 | - | $7,606 | $1,586 | 3.1% | |
| Payroll taxes | $8,986 | $4,493 | $2,696 | $1,797 | 3.0% | |
| Other (as described) | Expense Reimbursement | $4,642 | - | $4,642 | - | 1.6% |
| Other (as described) | Education & Training | $4,000 | - | $4,000 | - | 1.4% |
| Fees: accounting | $2,126 | - | $2,126 | - | 0.7% | |
| Advertising and promotion | $432 | $432 | - | - | 0.1% | |
| Office expenses | $123 | - | $123 | - | 0.0% | |
| Travel | $26 | - | $26 | - | 0.0% | |
| Total | $294,815 | 100% |
2020 · Form 990 · $370,136 spent · pay $108,575 · grants $20,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Subcontracted Services | $166,449 | - | $163,449 | $3,000 | 45.0% |
| Pay: officers, directors, trustees, key employees | $100,250 | $50,125 | $30,075 | $20,050 | 27.1% | |
| Other (as described) | Production expenses | $35,092 | $35,092 | - | - | 9.5% |
| Fees: other services | $23,596 | - | $23,596 | - | 6.4% | |
| Grants to US individuals | $20,000 | $20,000 | - | - | 5.4% | |
| Payroll taxes | $8,325 | $4,163 | $2,497 | $1,665 | 2.2% | |
| All other expenses | $6,687 | - | $6,687 | - | 1.8% | |
| Other (as described) | Expense Reimbursement | $4,681 | - | $4,681 | - | 1.3% |
| Other (as described) | Education & Training | $3,000 | - | $3,000 | - | 0.8% |
| Advertising and promotion | $1,887 | $1,887 | - | - | 0.5% | |
| Fees: accounting | $1,880 | - | $1,880 | - | 0.5% | |
| Travel | -$1,711 | -$1,711 | - | - | -0.5% | |
| Total | $370,136 | 100% |
2019 · Form 990 · $332,462 spent · pay $110,991 · grants $2,995 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Subcontracted Services | $131,900 | $130,325 | $1,575 | - | 39.7% |
| Pay: officers, directors, trustees, key employees | $102,400 | $51,200 | $30,720 | $20,480 | 30.8% | |
| Other (as described) | Production expenses | $56,550 | $56,550 | - | - | 17.0% |
| Travel | $18,233 | $18,233 | - | - | 5.5% | |
| Payroll taxes | $8,591 | $4,296 | $2,577 | $1,718 | 2.6% | |
| All other expenses | $3,463 | $336 | $3,127 | - | 1.0% | |
| Grants to US individuals | $2,995 | $2,995 | - | - | 0.9% | |
| Fees: management | $2,500 | $2,500 | - | - | 0.8% | |
| Other (as described) | Licenses/Taxes | $1,905 | - | $1,905 | - | 0.6% |
| Other (as described) | Bank Fees | $1,829 | - | $1,829 | - | 0.6% |
| Fees: accounting | $1,404 | - | $1,404 | - | 0.4% | |
| Advertising and promotion | $370 | $370 | - | - | 0.1% | |
| Office expenses | $322 | - | $322 | - | 0.1% | |
| Total | $332,462 | 100% |
2018 · Form 990EZ · $173,186 spent · pay $83,080 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $84,890 | 49.0% | |
| Salaries, other pay and benefits | $83,080 | 48.0% | |
| Fees to independent contractors | $4,825 | 2.8% | |
| Printing, publications, postage | $391 | 0.2% | |
| Total | $173,186 | 100% |
2016 · Form 990 · $196,565 spent · pay $117,653 · grants $0 · events $1,701
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $53,667 | $53,667 | - | - | 27.3% | |
| Other salaries and wages | $43,250 | $43,250 | - | - | 22.0% | |
| Advertising and promotion | $29,281 | $29,281 | - | - | 14.9% | |
| Other (as described) | Subcontracted Services | $27,122 | $27,122 | - | - | 13.8% |
| Payroll taxes | $20,736 | $20,736 | - | - | 10.5% | |
| Other (as described) | Printing and Publications | $7,591 | $7,591 | - | - | 3.9% |
| Travel | $6,353 | $6,353 | - | - | 3.2% | |
| Information technology | $2,630 | $2,630 | - | - | 1.3% | |
| Conferences, conventions and meetings | $1,701 | $1,701 | - | - | 0.9% | |
| Fees: legal | $1,567 | $1,567 | - | - | 0.8% | |
| Fees: other services | $1,361 | $1,361 | - | - | 0.7% | |
| Other (as described) | Bank Fees | $620 | - | $620 | - | 0.3% |
| Office expenses | $466 | $466 | - | - | 0.2% | |
| Other (as described) | Licenses/Taxes | $155 | - | $155 | - | 0.1% |
| All other expenses | $65 | $65 | - | - | 0.0% | |
| Total | $196,565 | 100% |
2015 · Form 990EZ · $43,651 spent · pay $22,203 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $22,203 | 50.9% | |
| Other expenses (detail on Schedule O) | $20,837 | 47.7% | |
| Fees to independent contractors | $611 | 1.4% | |
| Total | $43,651 | 100% |