BILLIE JEAN KING FOUNDATION
Cite this
Plain text BILLIE JEAN KING FOUNDATION. Strategy Studio, nonprofit organization profile, tax years 2014–2024. https://strategystudio.org/org/464755352. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). BILLIE JEAN KING FOUNDATION [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/464755352
MLA “BILLIE JEAN KING FOUNDATION.” Strategy Studio, tax years 2014–2024, https://strategystudio.org/org/464755352. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2014–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $937K · expenses $591K · assets $4.2M
- EIN
- 46-4755352
- Address
- 21 RICKLAND DR, RANDOLPH, NJ 07869-4320
- Website
- BILLIEJEANKINGFOUNDATION.ORG
- NTEE code
- B99
- Subsection
- 501(c)(3)
- Ruling year
- 2014
- Cross-check
- ProPublica Nonprofit Explorer
Mission
BILLIE JEAN KING FOUNDATION'S MISSION IS TO SUPPORT THE NEXT GENERATION OF LEADERS BY PROVIDING ACCESS TO THE TRANSFORMATIVE POWER OF SPORTS, EDUCATION, AND FOSTERING ACTIVISM FOR POSITIVE AND INCLUSIVE CHANGE.BILLIE JEAN KING FOUNDATION'S PURPOSE IS TO CONTINUE THE LIFELONG PURSUIT OF ITS FOUNDER BILLIE JEAN KING TO LEVEL THE PLAYING FIELD, BY FUNDING ACCESS TO SPORTS AND EDUCATION, AND INSPIRING ACTIVISM AS A PATHWAY TO SUPPORT THE NEXT GENERATION OF INCLUSIVE LEADERS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
1 person 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 |
|---|---|---|---|---|---|
| Sherice Perry (former) | EXECUTIVE DIRECTOR (UNTIL APR. 2017) | 2016-2017 | $60,030 | $219,123 | 1 |
Officers and directors, no compensation reported
7 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 |
|---|---|---|---|---|---|
| Billie Jean King | DIRECTOR, CHAIR AND FOUNDER | 2014-2024 | 5 | $0 reported | 1 |
| Ilana Kloss | DIRECTOR AND CO-FOUNDER | 2014-2024 | 5 | $0 reported | 1 |
| Michael Coakley | VICE PRESIDENT & SECRETARY | 2014-2024 | 5 | $0 reported | 1 |
| Merle Blackman | TREASURER | 2020-2024 | 5 | $0 reported | 1 |
| Therese O'Higgins | EXECUTIVE DIRECTOR | 2023-2024 | 5 | $0 reported | 1 |
| Kim Davis (former) | SENIOR ADVISOR (UNTIL NOV. 2017) | 2014-2017 | 5 | $0 reported | 1 |
| Samantha Lasry Fleisher (former) | EXECUTIVE DIRECTOR | 2014 | 10 | $0 reported | 1 |
People by year
2024 · 5 people listed · none paid · 0 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BILLIE JEAN KING | DIRECTOR, CHAIR AND FOUNDER | 5 | $0 | $0 | $0 | $0 | 1 |
| ILANA KLOSS | DIRECTOR AND CO-FOUNDER | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL COAKLEY | VICE PRESIDENT & SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| MERLE BLACKMAN | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| THERESE O'HIGGINS | EXECUTIVE DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2023 · 5 people listed · none paid · 0 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BILLIE JEAN KING | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ILANA KLOSS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL COAKLEY | VICE PRESIDENT & SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| MERLE BLACKMAN | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| THERESE O'HIGGINS | EXECUTIVE DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2022 · 4 people listed · none paid · 0 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BILLIE JEAN KING | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ILANA KLOSS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL COAKLEY | VICE PRESIDENT & SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| MERLE BLACKMAN | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
2021 · 4 people listed · none paid · 0 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BILLIE JEAN KING | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ILANA KLOSS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL COAKLEY | VICE PRESIDENT & SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| MERLE BLACKMAN | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
2020 · 4 people listed · none paid · 0 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BILLIE JEAN KING | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ILANA KLOSS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL COAKLEY | VICE PRESIDENT & SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| MERLE BLACKMAN | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
2019 · 3 people listed · none paid · 0 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BILLIE JEAN KING | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ILANA KLOSS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL COAKLEY | VICE PRES., TREASURER, SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
2018 · 3 people listed · none paid · 0 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BILLIE JEAN KING | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ILANA KLOSS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL COAKLEY | VICE PRES., TREASURER, SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
2017 · 5 people listed · 1 paid, $60K · 1 employee · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHERICE PERRY | EXECUTIVE DIRECTOR (UNTIL APR. 2017) | 40 | $58,149 | $0 | $1,881 | $60,030 | 1 |
| BILLIE JEAN KING | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ILANA KLOSS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| KIM DAVIS | SENIOR ADVISOR (UNTIL NOV. 2017) | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL COAKLEY | VICE PRES., TREASURER, SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
2016 · 5 people listed · 1 paid, $159K · 1 employee · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHERICE PERRY | EXECUTIVE DIRECTOR | 40 | $150,063 | $0 | $9,030 | $159,093 | 1 |
| BILLIE JEAN KING | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ILANA KLOSS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| KIM DAVIS | SENIOR ADVISOR | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL COAKLEY | VICE PRES., TREASURER, SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
2015 · 4 people listed · none paid · 0 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BILLIE JEAN KING | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| ILANA KLOSS | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| KIM DAVIS | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL COAKLEY | VICE PRES., TREASURER, SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
2014 · 5 people listed · none paid · 0 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BILLIE JEAN KING | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| ILANA KLOSS | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| KIM DAVIS | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL COAKLEY | VICE PRES., TREASURER, SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
| SAMANTHA LASRY FLEISHER | EXECUTIVE DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $240K
| Name | Location | Service | Paid |
|---|---|---|---|
| BILLIE JEAN KING ENTERPRISES INC | RANDOLPH, NJ | EXECUTIVE MANAGEMENT | $240,000 |
2023 · 1 contractor · $240K
| Name | Location | Service | Paid |
|---|---|---|---|
| BILLIE JEAN KING ENTERPRISES INC | RANDOLPH, NJ | EXECUTIVE MANAGEMENT | $240,000 |
2022 · 1 contractor · $240K
| Name | Location | Service | Paid |
|---|---|---|---|
| BILLIE JEAN KING ENTERPRISES INC | RANDOLPH, NJ | EXECUTIVE MANAGEMENT | $240,000 |
2021 · 2 contractors · $390K
| Name | Location | Service | Paid |
|---|---|---|---|
| BILLIE JEAN KING ENTERPRISES INC | RANDOLPH, NJ | EXECUTIVE MANAGEMENT | $240,000 |
| NFORMATION LLC | SHERMAN OAKS, CA | RESEARCH CONSULTING | $150,000 |
2020 · 1 contractor · $240K
| Name | Location | Service | Paid |
|---|---|---|---|
| BILLIE JEAN KING ENTERPRISES INC | RANDOLPH, NJ | EXECUTIVE MANAGEMENT | $240,000 |
2019 · 1 contractor · $240K
| Name | Location | Service | Paid |
|---|---|---|---|
| BILLIE JEAN KING ENTERPRISES INC | RANDOLPH, NJ | EXECUTIVE MANAGEMENT | $240,000 |
2018 · 1 contractor · $156K
| Name | Location | Service | Paid |
|---|---|---|---|
| MARJORIE GANTMAN | MAPLEWOOD, NJ | PARTNERSHIP & SPONSORSHIP ENGAGMENT | $156,000 |
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 · 9 grants to organizations · $275K
Listed grants add up to $275,000; the return's “grants paid” expense line says $290,000. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 15 grants to organizations · $525K
2022 · 6 grants to organizations · $145K
Listed grants add up to $145,000; the return's “grants paid” expense line says $149,500. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 3 grants to organizations · $150K
2020 · 17 grants to organizations · $532K
Listed grants add up to $532,500; the return's “grants paid” expense line says $582,500. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 9 grants to organizations · $294K
2018 · 2 grants to organizations · $110K
Listed grants add up to $110,000; the return's “grants paid” expense line says $113,500. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2017 · 1 grant to organizations · $10K
Listed grants add up to $10,000; the return's “grants paid” expense line says $15,000. 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 | ||||||||
| $936,642 | $591,052 | $4,185,205 | $4,159,452 | $795,798 | $0 | $0 | 0 | 1 |
| 2023 · Form 990 | ||||||||
| $1,925,970 | $822,402 | $3,694,266 | $3,694,078 | $1,807,971 | $0 | $0 | 0 | 1 |
| 2022 · Form 990 | ||||||||
| $1,038,342 | $450,087 | $2,482,282 | $2,481,388 | $1,008,628 | $0 | $0 | 0 | 1 |
| 2021 · Form 990 | ||||||||
| $579,735 | $592,902 | $2,020,517 | $2,020,517 | $500,143 | $40,000 | $0 | 0 | 1 |
| 2020 · Form 990 | ||||||||
| $799,259 | $867,929 | $2,027,391 | $2,027,391 | $783,384 | $0 | $0 | 0 | 2 |
| 2019 · Form 990 | ||||||||
| $502,253 | $595,978 | $2,063,129 | $2,006,383 | $520,837 | $0 | $0 | 0 | 5 |
| 2018 · Form 990 | ||||||||
| $1,983,876 | $746,683 | $2,121,489 | $2,078,664 | $2,005,243 | $0 | $0 | 0 | 5 |
| 2017 · Form 990 | ||||||||
| $630,492 | $196,241 | $882,351 | $848,576 | $734,052 | $0 | $60,030 | 1 | 5 |
| 2016 · Form 990 | ||||||||
| $192,719 | $252,224 | $496,646 | $414,325 | $436,716 | $0 | $165,594 | 1 | 5 |
| 2015 · Form 990 | ||||||||
| $126,014 | $73,730 | $530,899 | $473,830 | $393,354 | $0 | $0 | 0 | 2 |
| 2014 · Form 990 | ||||||||
| $384,044 | $182,928 | $542,882 | $361,116 | $673,446 | $0 | $0 | 0 | 2 |
Funders of this organization
13 grantors reported grants to this organization, $1,132,718 in all, tax years 2017 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 |
|---|---|---|---|---|---|---|---|---|
| WTA FOUNDATION INC | Public charity | Exact | 2020, 2022 | 2 | $403,218 | 2022 | $25,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2022-2024 | 3 | $365,000 | 2024 | $150,000 | show |
| LOWELL S AND BETTY L DUNN FAMILY FOUNDATION | Private foundation | Fuzzy filed as “BILLIE JEAN KING FOUNDATION” | 2024 | 1 | $80,000 | 2024 | $80,000 | show |
| THE AYCO CHARITABLE FOUNDATION | DAF sponsor | Exact | 2024 | 1 | $50,000 | 2024 | $50,000 | show |
| FAIRFIELD COUNTYS COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2022 | 1 | $50,000 | 2022 | $50,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2021 | 1 | $50,000 | 2021 | $50,000 | show |
| UNITED STATES TENNIS ASSOCIATION INC | Public charity | Exact | 2018 | 1 | $50,000 | 2018 | $50,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2018 | 1 | $26,000 | 2018 | $26,000 | show |
| GOLDMAN SACHS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2019 | 1 | $25,000 | 2019 | $25,000 | show |
| SOROS FUND CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “BILLIE JEAN KING FOUNDATION” | 2024 | 1 | $15,000 | 2024 | $15,000 | show |
| UNITED STATES SOCCER FEDERATION INC | Public charity | Exact | 2017 | 1 | $10,000 | 2017 | $10,000 | show |
| CAMPBELL FAMILY FOUNDATION | Private foundation | Fuzzy filed as “BILLIE JEAN KING FOUNDATION” | 2024 | 1 | $8,000 | 2024 | $8,000 | show |
| HAROLD AND JOAN FEINBLOOM FAM FOUNDATION TR 10032003 | Private foundation | Fuzzy filed as “BILLIE JEAN KING FOUNDATION” | 2023-2024 | 2 | $500 | 2024 | $250 | show |
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|---|---|---|---|---|---|---|---|
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| IC3 INSTITUTE INC | NJ | B99 | $869,835 | $963,924 | TRUSTEE | $0 | Same NTEE code B99, revenue within 2x, same state |
| NEW JERSEY RURAL WATER ASSOCIATION INC | NJ | B99 | $1,407,651 | $1,352,032 | EXECUTIVE DIRECTOR | $147,446 | Same NTEE code B99, revenue within 2x, same state |
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| REKINDLE EDUCATION A NEW JERSEY NONPROFIT CORPORATION | NJ | B99 | $661,350 | $575,574 | Executive Director and President | $234,000 | Same NTEE code B99, revenue within 2x, same state |
| TIGGER HOUSE INC | NJ | B99 | $957,845 | $1,030,942 | President/Treas | $0 | Same NTEE code B99, revenue within 2x, same state |
| TPAA FOUNDATION | IN | B99 | $988,685 | $870,144 | PRESIDENT | $0 | Same NTEE code B99, revenue within 2x |
| PROCESSING FOUNDATION | NY | B99 | $648,664 | $1,517,171 | EXECUTIVE DI | $0 | Same NTEE code B99, revenue within 2x |
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| PAN EROS FOUNDATION | WA | B99 | $797,994 | $793,142 | Executive Dir. | $71,158 | Same NTEE code B99, revenue within 2x |
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| THE SNEDEKER FOUNDATION | TN | B99 | $739,823 | $205,987 | PRESIDENT | $0 | Same NTEE code B99, revenue within 2x |
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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 · $591,052 spent · pay $0 · grants $290,000 · events $5,266
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $290,000 | $290,000 | - | - | 49.1% | |
| Fees: management | $240,000 | $120,000 | $60,000 | $60,000 | 40.6% | |
| Fees: accounting | $28,640 | - | $28,640 | - | 4.8% | |
| Fees: other services | $23,834 | - | $23,834 | - | 4.0% | |
| Travel | $4,685 | $4,685 | - | - | 0.8% | |
| Other (as described) | MISCELLANEOUS | $3,620 | - | $3,620 | - | 0.6% |
| Depreciation and depletion | $273 | - | $273 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $14,050 | $5,266 | reported apart | |||
| Total | $591,052 | 100% |
2023 · Form 990 · $822,402 spent · pay $0 · grants $530,000 · events $7,627
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $530,000 | $530,000 | - | - | 64.4% | |
| Fees: management | $240,000 | $120,000 | $60,000 | $60,000 | 29.2% | |
| Fees: accounting | $26,695 | - | $26,695 | - | 3.2% | |
| Fees: other services | $19,811 | - | $19,811 | - | 2.4% | |
| Travel | $3,507 | $3,507 | - | - | 0.4% | |
| Other (as described) | MISCELLANEOUS | $1,514 | - | $1,514 | - | 0.2% |
| Depreciation and depletion | $875 | - | $875 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $49,567 | $7,627 | reported apart | |||
| Total | $822,402 | 100% |
2022 · Form 990 · $450,087 spent · pay $0 · grants $149,500 · events $6,122
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $240,000 | $120,000 | $60,000 | $60,000 | 53.3% | |
| Grants to US organizations and governments | $149,500 | $149,500 | - | - | 33.2% | |
| Fees: other services | $28,014 | $25,000 | $3,014 | - | 6.2% | |
| Fees: accounting | $24,225 | - | $24,225 | - | 5.4% | |
| Travel | $6,298 | $6,298 | - | - | 1.4% | |
| Depreciation and depletion | $1,167 | - | $1,167 | - | 0.3% | |
| Other (as described) | MISCELLANEOUS | $883 | - | $883 | - | 0.2% |
| Fundraising events Event | direct expenses; gross income $18,522 | $6,122 | reported apart | |||
| Total | $450,087 | 100% |
2021 · Form 990 · $592,902 spent · pay $0 · grants $150,000 · events $3,834
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $240,000 | $120,000 | $60,000 | $60,000 | 40.5% | |
| Fees: other services | $174,395 | $150,000 | $17,680 | $6,715 | 29.4% | |
| Grants to US organizations and governments | $150,000 | $150,000 | - | - | 25.3% | |
| Fees: accounting | $24,675 | - | $24,675 | - | 4.2% | |
| Travel | $2,182 | $2,182 | - | - | 0.4% | |
| Depreciation and depletion | $1,167 | - | $1,167 | - | 0.2% | |
| Other (as described) | MISCELLANEOUS | $226 | - | $226 | - | 0.0% |
| Office expenses | $190 | - | $190 | - | 0.0% | |
| Fees: legal | $67 | - | $67 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $42,167 | $3,834 | reported apart | |||
| Total | $592,902 | 100% |
2020 · Form 990 · $867,929 spent · pay $0 · grants $582,500 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $532,500 | $532,500 | - | - | 61.4% | |
| Fees: management | $240,000 | $120,000 | $60,000 | $60,000 | 27.7% | |
| Grants outside the US | $50,000 | $50,000 | - | - | 5.8% | |
| Fees: accounting | $33,294 | - | $33,294 | - | 3.8% | |
| Fees: other services | $11,722 | - | $11,722 | - | 1.4% | |
| Depreciation and depletion | $292 | - | $292 | - | 0.0% | |
| Fees: legal | $121 | - | $121 | - | 0.0% | |
| Total | $867,929 | 100% |
2019 · Form 990 · $595,978 spent · pay $0 · grants $295,518 · events $48,908
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $295,518 | $295,518 | - | - | 49.6% | |
| Fees: other services | $252,109 | $120,000 | $63,122 | $68,987 | 42.3% | |
| Fees: accounting | $40,344 | - | $40,344 | - | 6.8% | |
| Travel | $2,492 | $2,492 | - | - | 0.4% | |
| Fees: legal | $2,145 | - | $2,145 | - | 0.4% | |
| Conferences, conventions and meetings | $1,991 | $491 | $1,500 | - | 0.3% | |
| Office expenses | $1,054 | - | $1,054 | - | 0.2% | |
| Other (as described) | LICENSES & REGISTRATION | $325 | - | $325 | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $0 | $46,917 | reported apart | |||
| Total | $595,978 | 100% |
2018 · Form 990 · $746,683 spent · pay $0 · grants $113,500 · events $399,802
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Conferences, conventions and meetings | $298,588 | $131,791 | - | $166,797 | 40.0% | |
| Fees: other services | $269,788 | $125,000 | $73,799 | $70,989 | 36.1% | |
| Grants to US organizations and governments | $113,500 | $113,500 | - | - | 15.2% | |
| Fees: accounting | $31,051 | - | $31,051 | - | 4.2% | |
| Travel | $8,967 | - | $8,967 | - | 1.2% | |
| Advertising and promotion | $8,668 | - | $8,668 | - | 1.2% | |
| Occupancy | $7,500 | $2,500 | $2,500 | $2,500 | 1.0% | |
| Office expenses | $5,263 | - | $5,173 | $90 | 0.7% | |
| Insurance | $1,671 | - | $1,671 | - | 0.2% | |
| Other (as described) | LICENSES & REGISTRATION | $936 | - | $936 | - | 0.1% |
| Information technology | $750 | - | $750 | - | 0.1% | |
| Interest | $1 | - | $1 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $78,050 | $101,214 | reported apart | |||
| Total | $746,683 | 100% |
2017 · Form 990 · $196,241 spent · pay $66,961 · grants $15,000 · events $123,122
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $65,930 | - | $65,930 | - | 33.6% | |
| Pay: officers, directors, trustees, key employees | $60,030 | - | $60,030 | - | 30.6% | |
| Fees: accounting | $29,800 | - | $29,800 | - | 15.2% | |
| Grants to US organizations and governments | $15,000 | $15,000 | - | - | 7.6% | |
| Travel | $5,518 | - | $5,518 | - | 2.8% | |
| Payroll taxes | $4,801 | - | $4,801 | - | 2.4% | |
| Other (as described) | STATIONARY & SUPPLIES | $4,287 | - | - | $4,287 | 2.2% |
| Other (as described) | BANK FEES | $3,197 | - | $3,197 | - | 1.6% |
| Other salaries and wages | $2,130 | - | $2,130 | - | 1.1% | |
| Office expenses | $2,095 | - | $2,095 | - | 1.1% | |
| Advertising and promotion | $1,865 | - | - | $1,865 | 1.0% | |
| Other (as described) | LICENSES & REGISTRATION | $800 | - | $800 | - | 0.4% |
| Other (as described) | PAYROLL PROCESSING | $588 | - | $588 | - | 0.3% |
| All other expenses | $200 | - | $200 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $18,750 | $123,122 | reported apart | |||
| Total | $196,241 | 100% |
2016 · Form 990 · $252,224 spent · pay $176,877 · grants $0 · events $294,603
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $165,594 | - | $136,780 | $28,814 | 65.7% | |
| Travel | $33,383 | - | $33,383 | - | 13.2% | |
| Fees: accounting | $28,960 | - | $28,960 | - | 11.5% | |
| Payroll taxes | $11,283 | - | $9,308 | $1,975 | 4.5% | |
| Advertising and promotion | $3,105 | - | - | $3,105 | 1.2% | |
| Other (as described) | LICENSES & REGISTRATION | $2,929 | - | $2,929 | - | 1.2% |
| Other (as described) | BANK FEES | $2,550 | - | $2,550 | - | 1.0% |
| Other (as described) | PAYROLL PROCESSING | $1,578 | - | $1,578 | - | 0.6% |
| Fees: other services | $1,140 | - | $1,140 | - | 0.5% | |
| Other (as described) | MEALS | $1,037 | - | $1,037 | - | 0.4% |
| Office expenses | $497 | - | $497 | - | 0.2% | |
| All other expenses | $168 | - | $168 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $50,000 | $294,603 | reported apart | |||
| Total | $252,224 | 100% |
2015 · Form 990 · $73,730 spent · pay $0 · grants $0 · events $330,234
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: accounting | $32,264 | - | $32,264 | - | 43.8% | |
| Other (as described) | CONSULTING | $31,250 | - | $31,250 | - | 42.4% |
| Travel | $5,373 | - | $5,373 | - | 7.3% | |
| Other (as described) | BANK FEES | $3,150 | - | $3,150 | - | 4.3% |
| Other (as described) | LICENSES & REGISTRATION | $1,315 | - | $1,315 | - | 1.8% |
| Other (as described) | MEALS | $278 | - | $278 | - | 0.4% |
| All other expenses | $100 | - | $100 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $62,500 | $330,234 | reported apart | |||
| Total | $73,730 | 100% |
2014 · Form 990 · $182,928 spent · pay $0 · grants $0 · events $327,006
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CONSULTING | $173,047 | - | $173,047 | - | 94.6% |
| Fees: accounting | $4,866 | - | $4,866 | - | 2.7% | |
| Fees: legal | $2,146 | - | $2,146 | - | 1.2% | |
| Other (as described) | BANK FEES | $1,704 | - | $1,704 | - | 0.9% |
| Information technology | $535 | - | $535 | - | 0.3% | |
| Office expenses | $330 | - | $330 | - | 0.2% | |
| Other (as described) | LICENSES & REGISTRATION | $284 | - | $284 | - | 0.2% |
| Other (as described) | MEALS | $16 | - | $16 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $37,500 | $327,006 | reported apart | |||
| Total | $182,928 | 100% |