CENTER FOR TECHNOLOGY AND CIVIC LIFE
2024 · Form 990 · revenue $29.0M · expenses $25.3M · assets $86.5M
- EIN
- 47-2158694
- Address
- 303 E WACKER DR STE 2109, CHICAGO, IL 60601-5312
- Website
- WWW.TECHANDCIVICLIFE.ORG
- NTEE code
- W20
- Subsection
- 501(c)(3)
- Ruling year
- 2015
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE CENTER'S MISSION IS TO INCREASE CIVIC PARTICIPATION BY MODERNIZING ENGAGEMENT BETWEEN LOCAL GOVERNMENT AND THE PEOPLE THEY SERVE. THE CENTER ACCOMPLISHES THIS BY (1) WRITTEN AND MULTIMEDIA MATERIALS, (2) PROVIDING EXPERT CONSULTING SERVICES TO GOVERNMENTAL AGENCIES, AND (3) IN-PERSON TRAINING SEMINARS FOR LOCAL GOVERNEMNT AGENCIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
8 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 |
|---|---|---|---|---|---|
| Tiana Epps-Johnson | EXECUTIVE DIRECTOR | 2015-2024 | $218,810 | $1,373,213 | 1 |
| Whitney May | DIRECTOR OF GOVERNMENT SER | 2021-2024 | $137,589 | $488,521 | 1 |
| Keara Fenzel | DIRECTOR OF ADVOCACY | 2023-2024 | $136,784 | $267,408 | 1 |
| Sarah Berlin | DIRECTOR OF CIVIC INFORMAT | 2023-2024 | $123,067 | $242,882 | 1 |
| Nareth Phin | OPERATIONS DIRECTOR | 2023-2024 | $117,617 | $230,671 | 1 |
| Jason Choi | ASSOCIATE DIRECTOR | 2024 | $128,627 | $128,627 | 1 |
| Donald Bridges (former) | FORMER DIRECTOR OF DATA | 2022 | $127,152 | $127,152 | 1 |
| Richard Simoes (former) | SOFTWARE DEVELOPMENT | 2023 | $110,281 | $110,281 | 1 |
Unpaid officers and directors · 5 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Cristina Sinclaire | PRESIDENT & DIRECTOR | 2015-2024 | 1 |
| Tammy Patrick | SECRETARY & DIRECTOR | 2015-2024 | 1 |
| Pam Anderson | DIRECTOR | 2015-2024 | 1 |
| Matt Masterson | DIRECTOR | 2022-2024 | 1 |
| Sureel Sheth (former) | TREASURER & DIRECTOR | 2015-2022 | 1 |
People by year
2024 · 10 people listed · 6 paid, $862K · 61 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIANA EPPS-JOHNSON | EXECUTIVE DIRECTOR | 40 | $218,810 | $0 | $0 | $218,810 | 1 |
| WHITNEY MAY | DIRECTOR OF GOVERNMENT SER | 40 | $137,589 | $0 | $0 | $137,589 | 1 |
| KEARA FENZEL | DIRECTOR OF ADVOCACY | 40 | $136,784 | $0 | $0 | $136,784 | 1 |
| JASON CHOI | ASSOCIATE DIRECTOR | 40 | $128,627 | $0 | $0 | $128,627 | 1 |
| SARAH BERLIN | DIRECTOR OF CIVIC INFORMAT | 40 | $123,067 | $0 | $0 | $123,067 | 1 |
| NARETH PHIN | OPERATIONS DIRECTOR | 40 | $117,617 | $0 | $0 | $117,617 | 1 |
| CRISTINA SINCLAIRE | PRESIDENT & DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TAMMY PATRICK | SECRETARY & DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAM ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT MASTERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · 6 paid, $818K · 52 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIANA EPPS-JOHNSON | EXECUTIVE DIRECTOR | 40 | $214,337 | $0 | $0 | $214,337 | 1 |
| KEARA FENZEL | DIRECTOR OF ADVOCACY | 40 | $130,624 | $0 | $0 | $130,624 | 1 |
| WHITNEY MAY | DIRECTOR OF GOVERNMENT SERVICES | 40 | $130,050 | $0 | $0 | $130,050 | 1 |
| SARAH BERLIN | DIRECTOR OF CIVIC INFORMATION | 40 | $119,815 | $0 | $0 | $119,815 | 1 |
| NARETH PHIN | OPERATIONS DIRECTOR | 40 | $113,054 | $0 | $0 | $113,054 | 1 |
| RICHARD SIMOES | SOFTWARE DEVELOPMENT | 40 | $110,281 | $0 | $0 | $110,281 | 1 |
| CRISTINA SINCLAIRE | PRESIDENT & DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TAMMY PATRICK | SECRETARY & DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAM ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT MASTERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · 3 paid, $456K · 47 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIANA EPPS-JOHNSON | EXEC. DIRECTOR & CO-FOUNDER | 40 | $200,040 | $0 | $10,140 | $210,180 | 1 |
| DONALD BRIDGES | FORMER DIRECTOR OF DATA | 40 | $116,950 | $0 | $10,202 | $127,152 | 1 |
| WHITNEY MAY | DIR. OF GOVT. SERVICES & CO-FOUNDER | 40 | $110,045 | $0 | $9,037 | $119,082 | 1 |
| CRISTINA SINCLAIRE | PRESIDENT & DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TAMMY PATRICK | SECRETARY & DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUREEL SHETH | TREASURER & DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAM ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT MASTERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · 2 paid, $236K · 56 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIANA EPPS-JOHNSON | EXEC. DIRECTOR | 40 | $128,262 | $0 | $5,540 | $133,802 | 1 |
| WHITNEY MAY | DIR. OF GOVT. SERVICES & CO-FOUNDER | 40 | $101,800 | $0 | $0 | $101,800 | 1 |
| CRISTINA SINCLAIRE | PRESIDENT, DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUREEL SHETH | TREASURER, DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAM ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMMY PATRICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · 1 paid, $117K · 28 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIANA EPPS-JOHNSON | PRESIDENT, EXEC. DIRECTOR | 40 | $111,822 | $0 | $5,284 | $117,106 | 1 |
| CRISTINA SINCLAIRE | SECRETARY, DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUREEL SHETH | TREASURER, DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAM ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMMY PATRICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 5 people listed · 1 paid, $112K · 15 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIANA EPPS-JOHNSON | PRESIDENT, EXEC. DIRECTOR | 40 | $106,771 | $0 | $5,130 | $111,901 | 1 |
| CRISTINA SINCLAIRE | SECRETARY, DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUREEL SHETH | TREASURER, DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAM ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMMY PATRICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 5 people listed · 1 paid, $102K · 17 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIANA EPPS-JOHNSON | PRESIDENT, EXEC. DIRECTOR | 40 | $96,912 | $0 | $5,169 | $102,081 | 1 |
| CRISTINA SINCLAIRE | SECRETARY, DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUREEL SHETH | TREASURER, DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAM ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMMY PATRICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 5 people listed · 1 paid, $98K · 11 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIANA EPPS-JOHNSON | PRESIDENT, EXEC. DIRECTOR | 40 | $93,185 | $0 | $4,388 | $97,573 | 1 |
| CRISTINA SINCLAIRE | SECRETARY, DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SUREEL SHETH | TREASURER, DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAM ANDERSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TAMMY PATRICK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 5 people listed · 1 paid, $93K · 15 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIANA EPPS-JOHNSON | PRESIDENT, EXECUTIVE DIREC | 40 | $0 | $88,846 | $4,441 | $93,287 | 1 |
| CRISTINA SINCLAIRE | SECRETARY, DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUREEL SHETH | TREASURER, DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAM ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMMY PATRICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 5 people listed · 1 paid, $74K · 6 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIANA EPPS-JOHNSON | PRESIDENT, EXECUTIVE DIRECTOR | 40 | $70,769 | $0 | $3,367 | $74,136 | 1 |
| CRISTINA SINCLAIRE | SECRETARY, DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUREEL SHETH | TREASURER, DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAM ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMMY PATRICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 4 contractors · $2.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| THE ELECTIONS GROUP | BURR RIDGE, IL | PROGRAM SERVICES | $1,571,429 |
| KAPLAN HECKER FINK LLP | NEW YORK, NY | LEGAL | $730,865 |
| SEVEN LETTER | WASHINGTON, DC | COMMUNICATION CONSULTING | $338,000 |
| MELTSNER STRATEGIES LLC | WASHINGTON, DC | STRATEGIC CONSULTING | $162,500 |
2023 · 4 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| KAPLAN HECKER FINK LLP | NEW YORK, NY | LEGAL | $1,022,984 |
| SEVEN LETTER | WASHINGTON, DC | COMMUNICATION CONSULTING | $260,000 |
| HARTMAN EXECUTIVE ADVISORS | TIMONIUM, MD | MANAGEMENT CONSULTING | $204,109 |
| TRISTER ROSS SCHADLER & GOLD PLLC | WASHINGTON, DC | LEGAL | $114,713 |
2022 · 5 contractors · $4.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| KAPLAN HECKER FINK LLP | NEW YORK, NY | LEGAL | $2,641,698 |
| ELECTIONS GROUP | BURR RIDGE, IL | GRANT CONSULTING | $900,000 |
| SEVEN LETTER | WASHINGTON, DC | COMMUNICATION CONSULTING | $170,008 |
| RALLY | LOS ANGELES, CA | MARKETING SERVICES | $136,000 |
| SOAR STRATEGIES INC | EVANSTON, IL | MANAGEMENT CONSULTING | $111,709 |
2021 · 2 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| KAPLAN HECKER FINK LLP | NEW YORK, NY | LEGAL | $682,839 |
| ELECTIONS GROUP | BURR RIDGE, IL | GRANT CONSULTING | $500,000 |
2020 · 4 contractors · $965K
| Name | Location | Service | Paid |
|---|---|---|---|
| KAPLAN HECKER FINK LLP | NEW YORK, NY | LEGAL | $341,927 |
| ELECTIONS GROUP | BURR RIDGE, IL | COVID-19 GRANT CONSULTING | $250,000 |
| MARCUM LLP | NEW YORK, NY | GRAND ADMINISTRATION CONSULTING | $193,080 |
| LAWDOG SECURITY | CHICAGO, IL | SECURITY | $179,730 |
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 · 110 grants to organizations · $12.4M
Listed grants add up to $12,390,642; the return's “grants paid” expense line says $13,466,519. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 12 grants to organizations · $12.8M
2022 · 7 grants to organizations · $7.0M
Listed grants add up to $7,018,810; the return's “grants paid” expense line says $6,305,475. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 1 grant to organizations · $1.1M
Listed grants add up to $1,109,226; the return's “grants paid” expense line says $749,695. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 2,456 grants to organizations · $332.1M
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 | ||||||||
| $29,040,401 | $25,331,950 | $86,475,917 | $85,319,426 | $26,749,847 | $950,937 | $790,454 | 61 | 4 |
| 2023 · Form 990 | ||||||||
| $10,228,957 | $22,891,404 | $74,574,027 | $72,641,322 | $8,496,773 | $935,328 | $765,147 | 52 | 4 |
| 2022 · Form 990 | ||||||||
| $19,213,792 | $16,006,527 | $83,012,536 | $79,459,754 | $17,831,962 | $1,345,134 | $310,095 | 47 | 4 |
| 2021 · Form 990 | ||||||||
| $64,574,797 | $4,769,354 | $81,351,444 | $81,016,925 | $63,563,761 | $1,002,590 | $131,160 | 56 | 4 |
| 2020 · Form 990 | ||||||||
| $356,251,345 | $335,429,878 | $32,868,797 | $23,877,800 | $354,577,107 | $1,666,871 | $112,320 | 28 | 4 |
| 2020 · Form 990 | ||||||||
| $356,251,345 | $335,429,878 | $32,868,797 | $23,877,800 | $354,577,107 | $1,666,871 | $112,320 | 28 | 4 |
| 2019 · Form 990 | ||||||||
| $3,404,409 | $1,376,946 | $3,172,982 | $3,056,333 | $2,842,705 | $560,042 | $112,707 | 15 | 4 |
| 2018 · Form 990 | ||||||||
| $1,414,981 | $1,119,630 | $1,163,841 | $1,028,870 | $560,319 | $854,088 | $102,513 | 17 | 4 |
| 2017 · Form 990 | ||||||||
| $1,044,134 | $841,577 | $795,279 | $733,519 | $738,060 | $304,459 | $97,850 | 11 | 5 |
| 2016 · Form 990 | ||||||||
| $970,937 | $1,002,928 | $564,557 | $479,962 | $272,161 | $698,757 | $94,004 | 15 | 4 |
| 2015 · Form 990 | ||||||||
| $1,013,853 | $501,900 | $552,398 | $511,953 | $666,904 | $346,942 | $83,759 | 6 | 7 |
Funders of this organization
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Similar organizations
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Who funds organizations like this
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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 · $25,331,950 spent · pay $5,771,908 · grants $13,466,519 · events $428,398
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $13,466,519 | $13,466,519 | - | - | 53.2% | |
| Other salaries and wages | $3,874,878 | $2,364,312 | $1,478,728 | $31,838 | 15.3% | |
| Fees: other services | $3,122,463 | $2,055,404 | $1,067,059 | - | 12.3% | |
| Pay: officers, directors, trustees, key employees | $790,454 | $482,306 | $301,653 | $6,495 | 3.1% | |
| Fees: legal | $711,701 | $405,083 | $306,618 | - | 2.8% | |
| Travel | $613,337 | $480,290 | $125,507 | $7,540 | 2.4% | |
| Other employee benefits | $552,914 | $50,728 | $497,966 | $4,220 | 2.2% | |
| Conferences, conventions and meetings | $428,398 | $335,468 | $87,663 | $5,267 | 1.7% | |
| Payroll taxes | $389,146 | $242,354 | $143,528 | $3,264 | 1.5% | |
| Office expenses | $352,743 | $112,569 | $240,174 | - | 1.4% | |
| Fees: lobbying | $177,000 | $177,000 | - | - | 0.7% | |
| Pension plan contributions | $164,516 | $15,094 | $148,167 | $1,255 | 0.6% | |
| Fees: management | $156,858 | $106,130 | $50,728 | - | 0.6% | |
| Occupancy | $154,807 | $84,580 | $70,227 | - | 0.6% | |
| Other (as described) | SUPPLIES AND EQUIPMENT | $134,120 | $108,833 | $25,287 | - | 0.5% |
| Fees: investment management | $122,195 | - | $122,195 | - | 0.5% | |
| Fees: accounting | $33,896 | $22,934 | $10,962 | - | 0.1% | |
| Depreciation and depletion | $31,703 | - | $31,703 | - | 0.1% | |
| Insurance | $26,196 | - | $26,196 | - | 0.1% | |
| Other (as described) | MISCELLANEOUS | $16,543 | $506 | $16,037 | - | 0.1% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $11,563 | $10,299 | $1,264 | - | 0.0% |
| Total | $25,331,950 | 100% |
2023 · Form 990 · $22,891,404 spent · pay $4,607,142 · grants $12,796,331 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $12,796,331 | $12,796,331 | - | - | 55.9% | |
| Other salaries and wages | $2,824,261 | $1,344,992 | $1,448,382 | $30,887 | 12.3% | |
| Fees: other services | $2,779,620 | $2,159,689 | $619,931 | - | 12.1% | |
| Travel | $1,107,640 | $954,200 | $146,083 | $7,357 | 4.8% | |
| Fees: legal | $1,075,342 | $820,499 | $254,843 | - | 4.7% | |
| Pay: officers, directors, trustees, key employees | $765,147 | $364,384 | $392,395 | $8,368 | 3.3% | |
| Other employee benefits | $583,386 | $376,343 | $203,366 | $3,677 | 2.5% | |
| Payroll taxes | $307,417 | $150,634 | $153,709 | $3,074 | 1.3% | |
| Pension plan contributions | $126,931 | $81,883 | $44,248 | $800 | 0.6% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $123,528 | $52,583 | $70,935 | $10 | 0.5% |
| Occupancy | $107,330 | $48,997 | $58,333 | - | 0.5% | |
| Office expenses | $106,187 | $71,088 | $34,903 | $196 | 0.5% | |
| Fees: management | $60,986 | $47,659 | $13,327 | - | 0.3% | |
| Other (as described) | SUPPLIES AND EQUIPMENT | $36,040 | $33,144 | $2,896 | - | 0.2% |
| Fees: accounting | $31,807 | $24,857 | $6,950 | - | 0.1% | |
| Depreciation and depletion | $24,471 | - | $24,471 | - | 0.1% | |
| Other (as described) | MISCELLANEOUS | $18,989 | $5,769 | $13,220 | - | 0.1% |
| Insurance | $12,698 | - | $12,698 | - | 0.1% | |
| Fees: investment management | $3,293 | - | $3,293 | - | 0.0% | |
| Total | $22,891,404 | 100% |
2022 · Form 990 · $16,006,527 spent · pay $3,317,753 · grants $6,305,475 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $6,305,475 | $6,305,475 | - | - | 39.4% | |
| Fees: legal | $2,850,375 | $2,539,010 | $303,511 | $7,854 | 17.8% | |
| Fees: other services | $2,717,402 | $2,427,560 | $282,531 | $7,311 | 17.0% | |
| Other salaries and wages | $2,421,976 | $1,900,137 | $508,675 | $13,164 | 15.1% | |
| Other employee benefits | $356,393 | $288,734 | $65,952 | $1,707 | 2.2% | |
| Travel | $329,115 | $285,252 | $41,050 | $2,813 | 2.1% | |
| Pay: officers, directors, trustees, key employees | $310,095 | $243,283 | $65,127 | $1,685 | 1.9% | |
| Payroll taxes | $229,289 | $179,896 | $48,147 | $1,246 | 1.4% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $152,133 | $141,495 | $10,361 | $277 | 1.0% |
| Fees: management | $109,904 | $98,181 | $11,427 | $296 | 0.7% | |
| Occupancy | $74,888 | $60,348 | $14,173 | $367 | 0.5% | |
| Office expenses | $41,641 | $39,050 | $2,525 | $66 | 0.3% | |
| Fees: accounting | $35,337 | $31,568 | $3,674 | $95 | 0.2% | |
| Insurance | $21,949 | $17,220 | $4,610 | $119 | 0.1% | |
| Other (as described) | SUPPLIES AND EQUIPMENT | $19,893 | $19,045 | $827 | $21 | 0.1% |
| Depreciation and depletion | $16,960 | $13,305 | $3,563 | $92 | 0.1% | |
| Other (as described) | MISCELLANEOUS | $7,845 | $7,427 | $407 | $11 | 0.0% |
| Information technology | $5,857 | $5,733 | $121 | $3 | 0.0% | |
| Total | $16,006,527 | 100% |
2021 · Form 990 · $4,769,354 spent · pay $2,237,073 · grants $749,695 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,671,843 | $1,368,802 | $270,255 | $32,786 | 35.1% | |
| Fees: legal | $772,810 | $769,695 | $2,778 | $337 | 16.2% | |
| Fees: other services | $757,419 | $728,298 | $25,971 | $3,150 | 15.9% | |
| Grants to US organizations and governments | $749,695 | $749,695 | - | - | 15.7% | |
| Other employee benefits | $289,588 | $238,861 | $45,239 | $5,488 | 6.1% | |
| Payroll taxes | $144,482 | $118,293 | $23,356 | $2,833 | 3.0% | |
| Pay: officers, directors, trustees, key employees | $131,160 | $107,386 | $21,202 | $2,572 | 2.8% | |
| Travel | $64,734 | $55,604 | $8,142 | $988 | 1.4% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $63,709 | $57,318 | $5,700 | $691 | 1.3% |
| Fees: accounting | $43,389 | $36,467 | $6,173 | $749 | 0.9% | |
| Occupancy | $42,150 | $40,317 | $1,635 | $198 | 0.9% | |
| Depreciation and depletion | $14,484 | $12,258 | $1,985 | $241 | 0.3% | |
| Office expenses | $11,696 | $9,796 | $1,877 | $23 | 0.2% | |
| Insurance | $6,427 | $5,262 | $1,039 | $126 | 0.1% | |
| Information technology | $2,473 | $1,901 | $572 | - | 0.1% | |
| Other (as described) | SUPPLIES AND EQUIPMENT | $2,035 | $842 | $1,193 | - | 0.0% |
| Other (as described) | MISCELLANEOUS | $1,260 | $1,079 | $161 | $20 | 0.0% |
| Total | $4,769,354 | 100% |
2020 · Form 990 · $335,429,878 spent · pay $1,651,330 · grants $332,090,669 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $332,090,669 | $332,090,669 | - | - | 99.0% | |
| Other salaries and wages | $1,263,068 | $1,106,925 | $136,878 | $19,265 | 0.4% | |
| Fees: legal | $659,702 | $659,702 | - | - | 0.2% | |
| Fees: other services | $579,355 | $541,003 | $33,620 | $4,732 | 0.2% | |
| Fees: accounting | $249,514 | $249,514 | - | - | 0.1% | |
| Other employee benefits | $159,402 | $139,697 | $17,274 | $2,431 | 0.0% | |
| Payroll taxes | $116,540 | $102,134 | $12,629 | $1,777 | 0.0% | |
| Pay: officers, directors, trustees, key employees | $112,320 | $98,435 | $12,172 | $1,713 | 0.0% | |
| Occupancy | $63,384 | $33,063 | $30,321 | - | 0.0% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $43,186 | $31,446 | $11,740 | - | 0.0% |
| Travel | $23,345 | $10,269 | $13,076 | - | 0.0% | |
| Depreciation and depletion | $18,255 | $6,719 | $11,536 | - | 0.0% | |
| Other (as described) | TRAINING AND STAFF DEVE | $13,029 | $13,029 | - | - | 0.0% |
| Information technology | $11,738 | $10,089 | $1,649 | - | 0.0% | |
| Office expenses | $10,589 | $852 | $9,737 | - | 0.0% | |
| Insurance | $8,920 | - | $8,920 | - | 0.0% | |
| Other (as described) | BAD DEBT | $2,627 | - | $2,627 | - | 0.0% |
| Other (as described) | MISCELLANEOUS | $2,173 | $905 | $1,268 | - | 0.0% |
| All other expenses | $2,062 | $1,200 | $862 | - | 0.0% | |
| Total | $335,429,878 | 100% |
2019 · Form 990 · $1,376,946 spent · pay $1,069,628 · grants $0 · events $2,585
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $801,910 | $721,862 | $59,747 | $20,301 | 58.2% | |
| Travel | $113,154 | $54,619 | $46,647 | $11,888 | 8.2% | |
| Pay: officers, directors, trustees, key employees | $112,707 | $42,740 | $48,374 | $21,593 | 8.2% | |
| Other employee benefits | $78,513 | $68,051 | $7,801 | $2,661 | 5.7% | |
| Payroll taxes | $76,498 | $64,147 | $8,909 | $3,442 | 5.6% | |
| Occupancy | $66,960 | $51,610 | $15,350 | - | 4.9% | |
| Fees: other services | $64,827 | $22,985 | $41,720 | $122 | 4.7% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $19,683 | $14,671 | $5,012 | - | 1.4% |
| Fees: accounting | $15,575 | - | $15,575 | - | 1.1% | |
| Depreciation and depletion | $8,411 | $5,731 | $2,680 | - | 0.6% | |
| Insurance | $5,381 | - | $5,381 | - | 0.4% | |
| Other (as described) | MISCELLANEOUS | $3,225 | - | $3,225 | - | 0.2% |
| Office expenses | $3,038 | $485 | $2,536 | $17 | 0.2% | |
| Conferences, conventions and meetings | $2,585 | $1,025 | $1,560 | - | 0.2% | |
| Information technology | $2,492 | $2,136 | $356 | - | 0.2% | |
| Other (as described) | TRAINING AND STAFF DEVE | $836 | $836 | - | - | 0.1% |
| Fees: legal | $661 | - | $661 | - | 0.0% | |
| Other (as described) | BAD DEBT | $300 | - | $300 | - | 0.0% |
| Advertising and promotion | $190 | $95 | $95 | - | 0.0% | |
| Total | $1,376,946 | 100% |
2018 · Form 990 · $1,119,630 spent · pay $863,673 · grants $0 · events $7,417
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $638,569 | $589,866 | $41,008 | $7,695 | 57.0% | |
| Pay: officers, directors, trustees, key employees | $102,513 | $65,235 | $27,492 | $9,786 | 9.2% | |
| Other employee benefits | $61,525 | $55,782 | $4,696 | $1,047 | 5.5% | |
| Payroll taxes | $61,066 | $54,130 | $5,558 | $1,378 | 5.5% | |
| Travel | $58,657 | $38,595 | $20,062 | - | 5.2% | |
| Occupancy | $55,032 | $50,237 | $3,619 | $1,176 | 4.9% | |
| Other (as described) | DATA SUBSCRIPTIONS | $52,332 | $52,332 | - | - | 4.7% |
| Fees: other services | $20,042 | $4,851 | $15,191 | - | 1.8% | |
| Other (as described) | TRAINING AND STAFF DEVE | $16,949 | $949 | $16,000 | - | 1.5% |
| Fees: accounting | $11,360 | - | $11,360 | - | 1.0% | |
| Fees: legal | $9,174 | - | $9,174 | - | 0.8% | |
| Conferences, conventions and meetings | $7,417 | $2,995 | $4,422 | - | 0.7% | |
| Depreciation and depletion | $7,407 | $7,347 | $45 | $15 | 0.7% | |
| Insurance | $6,540 | $1,818 | $4,722 | - | 0.6% | |
| Other (as described) | BAD DEBT | $3,900 | - | $3,900 | - | 0.3% |
| Office expenses | $3,212 | $238 | $2,974 | - | 0.3% | |
| Information technology | $2,847 | $1,427 | $1,420 | - | 0.3% | |
| Advertising and promotion | $817 | $540 | $277 | - | 0.1% | |
| Other (as described) | MISCELLANEOUS | $271 | - | $271 | - | 0.0% |
| Total | $1,119,630 | 100% |
2017 · Form 990 · $841,577 spent · pay $671,076 · grants $0 · events $6,873
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $476,116 | $387,988 | $68,306 | $19,822 | 56.6% | |
| Pay: officers, directors, trustees, key employees | $97,850 | $80,237 | $13,699 | $3,914 | 11.6% | |
| Travel | $51,243 | $39,398 | $11,381 | $464 | 6.1% | |
| Other employee benefits | $48,806 | $40,021 | $6,833 | $1,952 | 5.8% | |
| Payroll taxes | $48,304 | $39,523 | $6,818 | $1,963 | 5.7% | |
| Occupancy | $42,001 | $35,318 | $5,213 | $1,470 | 5.0% | |
| Other (as described) | TRAINING AND STAFF DEVE | $24,660 | $660 | $24,000 | - | 2.9% |
| Fees: other services | $12,064 | $10,000 | $2,064 | - | 1.4% | |
| Fees: accounting | $10,989 | - | $10,989 | - | 1.3% | |
| Other (as described) | DATA SUBSCRIPTIONS | $7,946 | $6,295 | $1,651 | - | 0.9% |
| Depreciation and depletion | $7,297 | $6,719 | $451 | $127 | 0.9% | |
| Conferences, conventions and meetings | $6,873 | $3,160 | $3,713 | - | 0.8% | |
| Insurance | $5,576 | $2,767 | $2,669 | $140 | 0.7% | |
| Office expenses | $1,224 | $734 | $490 | - | 0.1% | |
| Advertising and promotion | $269 | $150 | $119 | - | 0.0% | |
| Other (as described) | MISCELLANEOUS | $261 | - | $261 | - | 0.0% |
| Information technology | $98 | $98 | - | - | 0.0% | |
| Total | $841,577 | 100% |
2016 · Form 990 · $1,002,928 spent · pay $709,505 · grants $0 · events $2,801
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $524,075 | $475,114 | $38,284 | $10,677 | 52.3% | |
| Fees: other services | $105,313 | $103,005 | $2,308 | - | 10.5% | |
| Pay: officers, directors, trustees, key employees | $94,004 | $29,489 | $56,402 | $8,113 | 9.4% | |
| Other (as described) | DATA SUBSCRIPTIONS | $56,250 | $55,777 | $473 | - | 5.6% |
| Payroll taxes | $52,632 | $43,158 | $7,895 | $1,579 | 5.2% | |
| Occupancy | $47,152 | $38,665 | $7,072 | $1,415 | 4.7% | |
| Travel | $45,027 | $45,027 | - | - | 4.5% | |
| Other employee benefits | $38,794 | $34,033 | $3,844 | $917 | 3.9% | |
| Fees: accounting | $14,922 | - | $14,922 | - | 1.5% | |
| Fees: legal | $4,716 | - | $4,716 | - | 0.5% | |
| Insurance | $4,216 | $152 | $4,058 | $6 | 0.4% | |
| Depreciation and depletion | $3,937 | $3,228 | $591 | $118 | 0.4% | |
| Information technology | $3,916 | $3,851 | $65 | - | 0.4% | |
| Conferences, conventions and meetings | $2,801 | $993 | $1,808 | - | 0.3% | |
| Office expenses | $2,139 | $1,361 | $778 | - | 0.2% | |
| Other (as described) | TRAINING AND STAFF DEVE | $2,008 | $1,513 | $495 | - | 0.2% |
| Advertising and promotion | $705 | $692 | $13 | - | 0.1% | |
| Other (as described) | MISCELLANEOUS | $321 | - | $321 | - | 0.0% |
| Total | $1,002,928 | 100% |
2015 · Form 990 · $501,900 spent · pay $382,740 · grants $0 · events $5,521
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $252,232 | $231,503 | $14,981 | $5,748 | 50.3% | |
| Pay: officers, directors, trustees, key employees | $83,759 | $28,478 | $48,580 | $6,701 | 16.7% | |
| Travel | $40,516 | $36,729 | $3,787 | - | 8.1% | |
| Fees: other services | $32,636 | $32,083 | $494 | $59 | 6.5% | |
| Payroll taxes | $29,001 | $22,911 | $5,220 | $870 | 5.8% | |
| Other employee benefits | $17,748 | $15,460 | $1,801 | $487 | 3.5% | |
| Office expenses | $12,350 | $11,684 | $666 | - | 2.5% | |
| Occupancy | $11,104 | $8,718 | $1,992 | $394 | 2.2% | |
| Fees: legal | $5,540 | - | $5,540 | - | 1.1% | |
| Conferences, conventions and meetings | $5,521 | $4,758 | $763 | - | 1.1% | |
| Insurance | $4,558 | $53 | $4,505 | - | 0.9% | |
| Information technology | $2,956 | $2,358 | $598 | - | 0.6% | |
| Other (as described) | SUPPLIES AND EQUIPMENT | $2,123 | $1,149 | $974 | - | 0.4% |
| Fees: accounting | $1,315 | - | $1,315 | - | 0.3% | |
| Other (as described) | MISCELLANEOUS | $249 | - | $249 | - | 0.0% |
| Advertising and promotion | $247 | $30 | $217 | - | 0.0% | |
| Other (as described) | TRAINING | $45 | - | $45 | - | 0.0% |
| Total | $501,900 | 100% |