STRATEGY STUDIO / PUBLIC DATA EXPLORER

AMYLOIDOSIS RESEARCH CONSORTIUM INC

Cite this

Plain text AMYLOIDOSIS RESEARCH CONSORTIUM INC. Strategy Studio, nonprofit organization profile, tax years 2015–2024. https://strategystudio.org/org/472589708. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). AMYLOIDOSIS RESEARCH CONSORTIUM INC [Nonprofit organization profile; tax years 2015–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/472589708

MLA “AMYLOIDOSIS RESEARCH CONSORTIUM INC.” Strategy Studio, tax years 2015–2024, https://strategystudio.org/org/472589708. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2015–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $3.4M · expenses $3.0M · assets $4.7M

EIN
47-2589708
Address
320 NEVADA ST STE 210, NEWTON, MA 02460-1435
Website
WWW.ARCI.ORG
NTEE code
H80
Subsection
501(c)(3)
Ruling year
2015
Cross-check
ProPublica Nonprofit Explorer

Mission

ACCELERATING THE DEVELOPMENT OF ADVANCED DIAGNOSTIC TOOLS AND EFFECTIVE TREATMENTS FOR SYSTEMIC AMYLOIDOSIS THROUGH COLLABORATION AND INNOVATION.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

7 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Isabelle Lousada PRESIDENT/CEO & CLERK2015-2024 $175,000$1,234,049 2
Kristen Hsu (former) EXECUTIVE DIRECTOR OF CLINICAL RESEARCH2018-2022 $125,022$464,780 1
Robyn Himick (former) ASSOC. DIR. OF CLINICAL RESEARCH2018-2021 $110,684$425,207 1
Vanessa Boulanger (former) DIR OF PATIENT ENGAGEMENT2022 $131,888$131,888 1
Mary Ellen Thomas (former) EXEC. OPERATIONS OFFICER2015-2016 $62,042$96,883 1
Eric Low (former) FORMER DIRECTOR2015-2017 $74,997$74,997 1
Liv Woods (former) SECRETARY/DIR OF OPERATIONS2019 $60,960$60,960 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Sarah Cairns-Smith CHAIR2015-2024 0 $0 reported 1
Rick Nathanson BOARD MEMBER2023-2024 0 $0 reported 1
Dr Raymond Comenzo BOARD MEMBER2015-2024 0 $0 reported 2
Jason Shore TREASURER2018-2024 0 $0 reported 1
Ashutosh Wechalekar BOARD MEMBER2022-2024 0 $0 reported 1
Laura Strickland BOARD MEMBER2024 0 $0 reported 1
Mark Guidinger BOARD MEMBER2024 0 $0 reported 1
Dena Heath (former) BOARD MEMBER2015-2023 3 $0 reported 1
Dr Giampaolo Merlini (former) BOARD MEMBER2015-2022 0 $0 reported 1
Mary O'Donnell (former) FORMER DIRECTOR2015-2017 0 $0 reported 1
Mike Zelin (former) FORMER DIRECTOR2016-2017 0 $0 reported 1

People by year

2024 · 8 people listed · 1 paid, $175K · 20 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ISABELLE LOUSADA PRESIDENT/CEO & CLERK40 $175,000$0$0 $175,0002
SARAH CAIRNS-SMITH CHAIR0 $0$0$0 $01
RICK NATHANSON BOARD MEMBER0 $0$0$0 $01
DR RAYMOND COMENZO BOARD MEMBER0 $0$0$0 $02
JASON SHORE TREASURER0 $0$0$0 $01
ASHUTOSH WECHALEKAR BOARD MEMBER0 $0$0$0 $01
LAURA STRICKLAND BOARD MEMBER0 $0$0$0 $01
MARK GUIDINGER BOARD MEMBER0 $0$0$0 $01
2023 · 7 people listed · 1 paid, $178K · 17 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ISABELLE LOUSADA PRESIDENT/CEO & SECRETARY40 $178,365$0$0 $178,3652
SARAH CAIRNS-SMITH CHAIR0 $0$0$0 $01
RICK NATHANSON BOARD MEMBER0 $0$0$0 $01
DR RAYMOND COMENZO BOARD MEMBER0 $0$0$0 $02
JASON SHORE TREASURER0 $0$0$0 $01
DENA HEATH BOARD MEMBER3 $0$0$0 $01
DR ASHUTOSH WECHALEKAR BOARD MEMBER0 $0$0$0 $01
2022 · 9 people listed · 3 paid, $431K · 17 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ISABELLE LOUSADA PRESIDENT/CEO & CLERK40 $174,102$0$0 $174,1022
VANESSA BOULANGER DIR OF PATIENT ENGAGEMENT40 $131,888$0$0 $131,8881
KRISTEN HSU EXECUTIVE DIRECTOR OF CLINICAL RESEARCH40 $125,022$0$0 $125,0221
SARAH CAIRNS-SMITH CHAIR0 $0$0$0 $01
DR GIAMPAOLO MERLINI BOARD MEMBER0 $0$0$0 $01
DR RAYMOND COMENZO BOARD MEMBER0 $0$0$0 $02
JASON SHORE TREASURER0 $0$0$0 $01
DENA HEATH BOARD MEMBER3 $0$0$0 $01
DR ASHUTOSH WECHALEKAR BOARD MEMBER0 $0$0$0 $01
2021 · 8 people listed · 3 paid, $374K · 10 employees · 2 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ISABELLE LOUSADA CEO & CLERK40 $142,005$0$249 $142,2542
KRISTEN HSU EXEC. DIR. OF CLINICAL RESEARCH40 $120,967$0$249 $121,2161
ROBYN HIMICK ASSOC. DIR. OF CLINICAL RESEARCH40 $110,449$0$235 $110,6841
DR GIAMPAOLO MERLINI BOARD MEMBER0 $0$0$0 $01
DR RAYMOND COMENZO BOARD MEMBER0 $0$0$0 $02
DENA HEATH BOARD MEMBER3 $0$0$0 $01
SARAH CAIRNS-SMITH PRESIDENT/BOARD CHAIR0 $0$0$0 $01
JASON SHORE TREASURER0 $0$0$0 $01
2020 · 7 people listed · 2 paid, $245K · 12 employees · 1 volunteer
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ISABELLE LOUSADA PRESIDENT/CEO & CLERK40 $137,869$0$0 $137,8692
ROBYN HIMICK ASSOC. DIR. OF CLINICAL RESEARCH40 $107,231$0$0 $107,2311
DR GIAMPAOLO MERLINI BOARD MEMBER0 $0$0$0 $01
DR RAYMOND COMENZO BOARD MEMBER0 $0$0$0 $02
DENA HEATH BOARD MEMBER30 $0$0$0 $01
SARAH CAIRNS-SMITH BOARD CHAIR0 $0$0$0 $01
JASON SHORE TREASURER0 $0$0$0 $01
2019 · 9 people listed · 4 paid, $409K · 9 employees · 1 volunteer
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ISABELLE LOUSADA PRESIDENT & CEO40 $130,625$0$0 $130,6252
KRISTEN HSU EXEC. DIR. OF CLINICAL RESEARCH40 $114,375$0$0 $114,3751
ROBYN HIMICK ASSOC. DIR. OF CLINICAL RESEARCH40 $103,125$0$0 $103,1251
LIV WOODS SECRETARY/DIR OF OPERATIONS40 $60,960$0$0 $60,9601
DR GIAMPAOLO MERLINI BOARD MEMBER0 $0$0$0 $01
DR RAYMOND COMENZO BOARD MEMBER0 $0$0$0 $02
DENA HEATH BOARD MEMBER30 $0$0$0 $01
SARAH CAIRNS-SMITH BOARD CHAIR0 $0$0$0 $01
JASON SHORE TREASURER0 $0$0$0 $01
2018 · 8 people listed · 3 paid, $313K · 9 employees · 1 volunteer
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ISABELLE LOUSADA PRESIDENT & CEO40 $104,167$0$0 $104,1672
KRISTEN HSU EXECUTIVE DIRECTOR OF CLINICAL RESEARCH40 $104,167$0$0 $104,1671
ROBYN HIMICK ASSOCIATE DIRECTOR OF CLINICAL RESEARCH40 $104,167$0$0 $104,1671
DR GIAMPAOLO MERLINI BOARD MEMBER0 $0$0$0 $01
DR RAYMOND COMENZO BOARD MEMBER0 $0$0$0 $02
DENA HEATH SECRETARY30 $0$0$0 $01
SARAH CAIRNS-SMITH BOARD CHAIR0 $0$0$0 $01
JASON SHORE TREASURER0 $0$0$0 $01
2017 · 8 people listed · 2 paid, $175K · 7 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ISABELLE LOUSADA PRESIDENT & CEO40 $100,000$0$0 $100,0002
ERIC LOW FORMER DIRECTOR0 $74,997$0$0 $74,9971
DR GIAMPAOLO MERLINI BOARD CO-CHAIR0 $0$0$0 $01
DR RAYMOND COMENZO BOARD CO-CHAIR0 $0$0$0 $02
DENA HEATH SECRETARY/TREASURER30 $0$0$0 $01
MARY O'DONNELL FORMER DIRECTOR0 $0$0$0 $01
SARAH CAIRNS-SMITH DIRECTOR0 $0$0$0 $01
MIKE ZELIN FORMER DIRECTOR0 $0$0$0 $01
2016 · 9 people listed · 2 paid, $154K · 4 employees · 8 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ISABELLE LOUSADA PRESIDENT & CEO40 $91,667$0$0 $91,6672
MARY ELLEN THOMAS EXEC. OPERATIONS OFFICER40 $62,042$0$0 $62,0421
GIAMPAOLO MERLINI BOARD CO-CHAIR0 $0$0$0 $01
RAYMOND COMENZO BOARD CO-CHAIR0 $0$0$0 $02
DENA HEATH SECRETARY/TREASURER30 $0$0$0 $01
MARY O'DONNELL DIRECTOR0 $0$0$0 $01
SARAH CAIRNS-SMITH DIRECTOR0 $0$0$0 $01
ERIC LOW DIRECTOR0 $0$0$0 $01
MIKE ZELIN DIRECTOR0 $0$0$0 $01
2015 · 8 people listed · 1 paid, $35K · 1 employee · 8 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARY ELLEN THOMAS EXEC. OPERATIONS OFFICER40 $34,841$0$0 $34,8411
ISABELLE LOUSADA PRESIDENT & CEO40 $0$0$0 $02
GIAMPAOLO MERLINI BOARD CO-CHAIR0 $0$0$0 $01
RAYMOND COMENZO BOARD CO-CHAIR0 $0$0$0 $02
DENA HEATH SECRETARY/TREASURER40 $0$0$0 $01
MARY O'DONNELL DIRECTOR0 $0$0$0 $01
SARAH CAIRNS-SMITH DIRECTOR0 $0$0$0 $01
ERIC LOW DIRECTOR0 $0$0$0 $01

Highest-paid independent contractors

2022 · 2 contractors · $345K
NameLocationServicePaid
QUALITY METRIC INCORPORATED LLCJOHNSTON, RIPROGRAM CONSULTANT$209,895
ANALYSIS GROUPBOSTON, MAPROGRAM CONSULTANT$135,591
2021 · 2 contractors · $348K
NameLocationServicePaid
QUALITY METRIC INCORPORATED LLCJOHNSTON, RIPROGRAM CONSULTANT$187,578
ANALYSIS GROUPBOSTON, MAPROGRAM CONSULTANT$160,000
2020 · 1 contractor · $146K
NameLocationServicePaid
QUALITY METRIC INCORPORATED LLCJOHNSTON, RIPROGRAM CONSULTANT$146,268
2018 · 2 contractors · $306K
NameLocationServicePaid
ILLINGSWORTH RESEARCH GROUPMACCLESFIELD, CHESHIRECLINICAL TRIAL RESEARCH$157,076
MEDSCAPENEW YORK, NYEDUCATIONAL PROGRAM CONSULTANT$148,750
2016 · 1 contractor · $132K
NameLocationServicePaid
HUNTSWORTH HEALTHYARDLEY, PAMEDICAL WRITING CONSULTANT$131,677

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.

2021 · 1 grant to organizations · $76K

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$3,366,811$3,016,006 $4,674,963$3,084,796 $3,177,624$70,080 $175,000200
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$2,888,025$2,415,059 $2,975,266$2,748,763 $2,702,741$1,525 $178,365170
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$2,260,256$2,129,932 $2,516,230$2,215,350 $2,219,649$0 $173,676170
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$1,647,972$1,682,131 $2,350,923$2,195,942 $1,472,339$2,258 $142,428102
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$2,125,459$1,233,948 $2,277,557$1,986,315 $1,909,160$7,472 $138,038121
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$1,697,298$1,328,269 $1,394,467$1,094,804 $1,684,866$11,575 $132,08491
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$1,416,444$1,659,988 $1,548,310$725,775 $1,409,895$5,952 $100,00191
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$1,278,010$905,160 $1,077,608$969,319 $1,271,230$6,467 $174,99770
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$811,069$658,640 $623,943$596,469 $793,854$17,051 $162,87548
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$750,022$305,982 $467,346$444,040 $749,981$0 $34,74418

Funders of this organization

11 grantors reported grants to this organization, $572,310 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2016, 2019-2021, 2023-2024 6$285,350 2024$7,700
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CHIP MILLER CHARITABLE FOUNDATION Public charity Exact 2018-2019, 2021-2024 6$195,000 2024$50,000
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VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor Exact 2021-2024 4$41,000 2024$8,000
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DONOR ADVISED CHARITABLE GIVING DAF sponsor Exact 2021-2022 2$20,500 2022$10,250
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AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor Exact 2022-2023 2$15,054 2023$8,603
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THE JEWISH FEDERATION OF GREATER WASHINGTON INC DAF sponsor Exact 2024 1$6,500 2024$6,500
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MORIARTY FAM CHARITABLE FOUNDATION TR Private foundation Fuzzy filed as “AMYLOIDOSIS RESEARCH CONSORTIUM” 2025 1$5,000 2025$5,000
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AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “AMYLOIDOSIS RESEARCH CONSORTIUM INC” 2020-2023 4$1,888 2023$345
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PFIZER FOUNDATION INC Private foundation Fuzzy filed as “AMYLOIDOSIS RESEARCH CONSORTIUM INC” 2021-2024 5$1,668 2024$250
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ROBERT & LILLIAN PHILIPSON FOUNDATION INC Private foundation Fuzzy filed as “AMYLOIDOSIS RESEARCH CONSORTIUM” 2017 1$250 2017$250
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STLRB FAMILY FOUNDATION Private foundation Fuzzy filed as “Amyloidosis Research Consortium” 2024 1$100 2024$100
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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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
GATES FOUNDATION Private foundation$151,503,26435 42011–2024 GLOBAL ALLIANCE FOR TB DRUG DEVELOPMENT INC; CENTER FOR DISEASE DYNAMICS ECONOMICS & POLICY INC; AURUM INSTITUTE USA; PREECLAMPSIA FOUNDATION
VANGUARD CHARITABLE ENDOWMENT PROGRAM funds this one DAF sponsor$26,289,26336 152020–2024 HOPELAB FOUNDATION INC; PARKINSONS FOUNDATION INC; CYSTINOSIS RESEARCH FOUNDATION; ALS THERAPY DEVELOPMENT FOUNDATION INC and 11 more
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$12,253,952128 352016–2024 PARKINSONS FOUNDATION INC; ALS THERAPY DEVELOPMENT FOUNDATION INC; SILENT SPRING INSTITUTE INC; CENTER FOR DISEASE DYNAMICS ECONOMICS & POLICY INC and 31 more
NATIONAL PHILANTHROPIC TR DAF sponsor$11,910,77767 192014–2024 HOPELAB FOUNDATION INC; GLOBAL ALLIANCE FOR TB DRUG DEVELOPMENT INC; CYSTINOSIS RESEARCH FOUNDATION; ORPHAN DISEASE PATHWAY PROJECT and 15 more
DONOR ADVISED CHARITABLE GIVING funds this one DAF sponsor$8,513,730116 272014–2024 PARKINSONS FOUNDATION INC; ALS THERAPY DEVELOPMENT FOUNDATION INC; MONOAMINE OXIDASE DEFICIENCY FOUNDATION; AMERICAN FOUNDATION FOR ADDICTION RESEARCH and 23 more
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FORGOOD INC DAF sponsor$1,697,195100 252010–2024 KAWASAKI DISEASE FOUNDATION INC; PARKINSONS FOUNDATION INC; ALS THERAPY DEVELOPMENT FOUNDATION INC; INTERNATIONAL ESSENTIAL TREMOR FOUNDATION and 21 more
MAGISTRO FOUNDATION INC Private foundation$1,580,0007 12019–2025 CYSTINOSIS RESEARCH FOUNDATION
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MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC DAF sponsor$1,399,25551 162014–2024 PARKINSONS FOUNDATION INC; ALS THERAPY DEVELOPMENT FOUNDATION INC; SILENT SPRING INSTITUTE INC; CENTER FOR DISEASE DYNAMICS ECONOMICS & POLICY INC and 12 more

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 · $3,016,006 spent · pay $2,021,784 · grants $0 · events $38,435
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,547,781$1,215,490$70,998$261,293 51.3%
Fees: other services $451,560$413,796$28,422$9,342 15.0%
Pay: officers, directors, trustees, key employees $175,000$158,657$10,214$6,129 5.8%
Travel $151,736$138,480$3,488$9,768 5.0%
Other employee benefits $150,683$119,910$7,086$23,687 5.0%
Payroll taxes $148,320$118,305$6,992$23,023 4.9%
Other (as described)PROGRAM MATERIALS $104,521$81,913-$22,608 3.5%
Other (as described)WEBSITE AND INTERNET $76,300$27,539$32,276$16,485 2.5%
Fees: accounting $72,054-$72,054- 2.4%
Conferences, conventions and meetings $38,435$38,435-- 1.3%
Office expenses $27,018$8,295$18,014$709 0.9%
Fees: legal $26,174$20,977$5,197- 0.9%
Occupancy $11,213-$11,213- 0.4%
Other (as described)DUES, FEES, AND LICESNE $9,818$6,611$2,809$398 0.3%
Advertising and promotion $9,520$5,026$2,608$1,886 0.3%
Insurance $7,843-$7,843- 0.3%
Depreciation and depletion $5,757-$5,757- 0.2%
Other (as described)TELEPHONE $2,273$409$1,659$205 0.1%
Total$3,016,006100%

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2023 · Form 990 · $2,415,059 spent · pay $1,497,962 · grants $0 · events $14,852
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,130,531$730,856$31,435$368,240 46.8%
Fees: other services $409,911$366,469$32,623$10,819 17.0%
Pay: officers, directors, trustees, key employees $178,365$118,909$29,728$29,728 7.4%
Travel $143,438$112,104$8,992$22,342 5.9%
Payroll taxes $119,545$69,221$16,073$34,251 4.9%
Fees: accounting $105,936-$105,936- 4.4%
Other employee benefits $69,521$45,985$1,755$21,781 2.9%
Other (as described)PROGRAM MATERIALS $65,015$59,490-$5,525 2.7%
Other (as described)WEBSITE AND INTERNET $53,132$8,802$33,278$11,052 2.2%
Occupancy $47,519-$47,519- 2.0%
Advertising and promotion $32,788$14,427$2,452$15,909 1.4%
Conferences, conventions and meetings $14,852$14,339-$513 0.6%
Office expenses $14,770$3,642$7,655$3,473 0.6%
Depreciation and depletion $14,324-$14,324- 0.6%
Insurance $6,334$1,044$5,290- 0.3%
Other (as described)DUES, FEES, AND LICESNE $6,078$2,029$4,049- 0.3%
Other (as described)TELEPHONE $2,257$1,291$322$644 0.1%
All other expenses $608-$113$495 0.0%
Fees: legal $135-$135- 0.0%
Total$2,415,059100%

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2022 · Form 990 · $2,129,932 spent · pay $1,142,712 · grants $0 · events $7,720
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $858,435$664,686$19,543$174,206 40.3%
Fees: other services $561,406$459,872$20,133$81,401 26.4%
Pay: officers, directors, trustees, key employees $173,676$115,784$28,946$28,946 8.2%
Fees: accounting $91,133-$91,133- 4.3%
Payroll taxes $85,325$66,494-$18,831 4.0%
Travel $69,527$58,207$5,458$5,862 3.3%
Other (as described)WEBSITE AND INTERNET $67,685$10,400$17,416$39,869 3.2%
Occupancy $48,959$20,071$20,860$8,028 2.3%
Other (as described)PROGRAM MATERIALS $45,123$39,984$475$4,664 2.1%
Advertising and promotion $27,928$11,665$387$15,876 1.3%
Other employee benefits $25,276$5,122$1,873$18,281 1.2%
Other (as described)MISCELLANEOUS EXPENSES $16,914$0$16,914$0 0.8%
Office expenses $13,416$7,957$2,864$2,595 0.6%
Depreciation and depletion $11,816-$11,816- 0.6%
Conferences, conventions and meetings $7,720$5,716$1,989$15 0.4%
Other (as described)BAD DEBT $7,500-$7,500- 0.4%
Insurance $6,347$521$5,826- 0.3%
All other expenses $6,246$4,123$287$1,836 0.3%
Fees: legal $5,500-$5,500- 0.3%
Total$2,129,932100%

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2021 · Form 990 · $1,682,131 spent · pay $888,048 · grants $75,640 · events $76,585
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $656,716$552,962$16,306$87,448 39.0%
Fees: other services $406,185$405,353$441$391 24.1%
Pay: officers, directors, trustees, key employees $142,428$94,952$23,738$23,738 8.5%
Conferences, conventions and meetings $76,585$76,585-- 4.6%
Grants to US organizations and governments $75,640$75,640-- 4.5%
Information technology $73,209$62,115$1,433$9,661 4.4%
Payroll taxes $69,559$59,034-$10,525 4.1%
Occupancy $46,411$33,974$6,325$6,112 2.8%
Fees: accounting $25,650-$25,650- 1.5%
Depreciation and depletion $24,056$18,042$1,203$4,811 1.4%
Other (as described)PROGRAM MATERIALS AND O $20,152$20,152$0$0 1.2%
Other employee benefits $19,345$7,228$317$11,800 1.2%
Other (as described)DUES, FEES AND LICENSES $13,041$8,859$938$3,244 0.8%
Fees: legal $12,860-$12,860- 0.8%
Advertising and promotion $6,610$6,445-$165 0.4%
Office expenses $5,103$2,211$637$2,255 0.3%
Insurance $4,062$2,329$1,333$400 0.2%
Other (as described)TELEPHONE $2,522$1,892$315$315 0.1%
Travel $1,997$1,882$115- 0.1%
Total$1,682,131100%

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2020 · Form 990 · $1,233,948 spent · pay $629,450 · grants $0 · events $62,283
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $422,743$373,529$17,940$31,274 34.3%
Fees: other services $301,540$277,353$38$24,149 24.4%
Pay: officers, directors, trustees, key employees $138,038$92,026$23,006$23,006 11.2%
Information technology $66,355$33,535$8,183$24,637 5.4%
Payroll taxes $64,639$52,479$4,408$7,752 5.2%
Conferences, conventions and meetings $62,283$62,283-- 5.0%
Occupancy $38,793$29,095$4,849$4,849 3.1%
Travel $36,472$36,075$397- 3.0%
Other (as described)PROGRAM MATERIALS AND P $28,718$28,718-- 2.3%
Fees: accounting $26,500-$26,500- 2.1%
Depreciation and depletion $15,389$11,759$690$2,940 1.2%
Office expenses $14,815$8,742$3,255$2,818 1.2%
Fees: legal $9,160$8,522-$638 0.7%
Other employee benefits $4,030$3,959-$71 0.3%
Insurance $3,200$1,537$1,486$177 0.3%
Advertising and promotion $1,273$1,273-- 0.1%
Total$1,233,948100%

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2019 · Form 990 · $1,328,269 spent · pay $670,061 · grants $0 · events $123,331
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $474,011$356,200$20,155$97,656 35.7%
Fees: other services $252,085$227,714$135$24,236 19.0%
Pay: officers, directors, trustees, key employees $132,084$88,056$22,014$22,014 9.9%
Conferences, conventions and meetings $123,331$123,331-- 9.3%
Travel $55,798$51,266$3,758$774 4.2%
Other (as described)PROGRAM MATERIALS AND P $55,214$48,735-$6,479 4.2%
Payroll taxes $52,457$38,053$3,640$10,764 3.9%
Occupancy $44,202$33,157$5,522$5,523 3.3%
Information technology $29,970$25,972-$3,998 2.3%
Fees: accounting $27,000-$27,000- 2.0%
Office expenses $21,941$11,894$6,334$3,713 1.7%
Fees: legal $17,938$13,150-$4,788 1.4%
Depreciation and depletion $15,389$11,759$690$2,940 1.2%
Advertising and promotion $12,220$12,171-$49 0.9%
Other employee benefits $11,509$9,548$550$1,411 0.9%
Insurance $3,120$1,355$1,404$361 0.2%
Total$1,328,269100%

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2018 · Form 990 · $1,659,988 spent · pay $607,859 · grants $20,506 · events $138,816
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $496,814$495,012-$1,802 29.9%
Other salaries and wages $452,666$355,464$16,101$81,101 27.3%
Conferences, conventions and meetings $138,816$135,311$3,505- 8.4%
Other (as described)PROGRAM MATERIALS AND P $121,464$121,464$0$0 7.3%
Travel $101,050$96,037$3,713$1,300 6.1%
Pay: officers, directors, trustees, key employees $100,001$66,667$16,667$16,667 6.0%
Information technology $63,285$42,850$90$20,345 3.8%
Payroll taxes $45,351$34,435$2,675$8,241 2.7%
Occupancy $38,306$29,480$4,413$4,413 2.3%
Advertising and promotion $21,792$20,981-$811 1.3%
Grants outside the US $20,506$20,506-- 1.2%
Fees: accounting $19,404-$19,404- 1.2%
Office expenses $16,333$9,805$2,552$3,976 1.0%
Fees: legal $10,224$10,224-- 0.6%
Other employee benefits $9,841$6,737$434$2,670 0.6%
Insurance $3,215$1,642$1,184$389 0.2%
Depreciation and depletion $920-$920- 0.1%
Total$1,659,988100%

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2017 · Form 990 · $905,160 spent · pay $436,532 · grants $50,000 · events $24,109
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $231,636$202,542$3,934$25,160 25.6%
Pay: officers, directors, trustees, key employees $174,997$131,955$32,625$10,417 19.3%
Fees: other services $91,542$50,127$643$40,772 10.1%
Other (as described)PROGRAM MATERIALS AND P $80,985$80,985-- 8.9%
Fees: legal $62,861$51,298$10,613$950 6.9%
Travel $56,447$52,695$3,259$493 6.2%
Grants outside the US $50,000$50,000-- 5.5%
Occupancy $34,651$28,083$3,835$2,733 3.8%
Payroll taxes $27,552$21,210$3,310$3,032 3.0%
Information technology $25,785$21,933$20$3,832 2.8%
Conferences, conventions and meetings $24,109$23,859$250- 2.7%
Office expenses $20,868$11,787$5,403$3,678 2.3%
Fees: accounting $18,075-$18,075- 2.0%
Insurance $3,305$1,447$1,693$165 0.4%
Other employee benefits $2,347$1,079$233$1,035 0.3%
Total$905,160100%

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2016 · Form 990 · $658,640 spent · pay $197,588 · grants $0 · events $31,505
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $301,843$299,019$2,824- 45.8%
Pay: officers, directors, trustees, key employees $162,875$115,579$36,301$10,995 24.7%
Fees: professional fundraisers $50,000--$50,000 7.6%
Travel $32,310$28,260$4,050- 4.9%
Conferences, conventions and meetings $31,505$31,505-- 4.8%
Other salaries and wages $20,370$18,190$2,180- 3.1%
Payroll taxes $14,343$10,470$3,012$861 2.2%
Other (as described)PROGRAM MATERIALS AND P $13,871$13,871-- 2.1%
Fees: accounting $11,219-$11,219- 1.7%
Occupancy $7,656$5,589$1,608$459 1.2%
Office expenses $6,487$2,647$2,863$977 1.0%
Insurance $3,118$1,201$1,818$99 0.5%
Information technology $3,043$1,849$1,194- 0.5%
Total$658,640100%

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2015 · Form 990 · $305,982 spent · pay $39,913 · grants $0 · events $43,610
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $131,000$130,096$904- 42.8%
Travel $58,829$57,473$1,356- 19.2%
Conferences, conventions and meetings $43,610$43,610-- 14.3%
Pay: officers, directors, trustees, key employees $34,744$15,982$13,898$4,864 11.4%
Other (as described)PROGRAM MATERIALS AND P $26,280$26,280-- 8.6%
Payroll taxes $4,561$2,098$1,824$639 1.5%
Office expenses $4,454$306$3,978$170 1.5%
Insurance $1,896-$1,896- 0.6%
Other salaries and wages $608-$608- 0.2%
Total$305,982100%

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