CONVENERS-ORG
Cite this
Plain text CONVENERS-ORG. Strategy Studio, nonprofit organization profile, tax years 2016–2025. https://strategystudio.org/org/472747686. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). CONVENERS-ORG [Nonprofit organization profile; tax years 2016–2025]. Retrieved October 19, 2026, from https://strategystudio.org/org/472747686
MLA “CONVENERS-ORG.” Strategy Studio, tax years 2016–2025, https://strategystudio.org/org/472747686. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2016–2025. Data: Strategy Studio, CC BY 4.0.
2025 · Form 990 · revenue $963K · expenses $1.0M · assets $567K
- EIN
- 47-2747686
- Address
- PO BOX 757, SANTA CRUZ, CA 95061-0757
- NTEE code
- Q30
- Subsection
- 501(c)(3)
- Ruling year
- 2016
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Conveners.org supports mission-driven leaders as they connect, learn and collaborate toward using the powerful tool of convening to further their work and impact. We engage in issues from next economy and climate financial regulation conversations to ocean plastics and textile supply chain equity and beyond. Our support helps organizations enhance their impact innovatively, efficiently and inclusively.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Christopher Wilkins | At Large | 2022-2025 | $0 | $32,000 | 1 |
| Avary Kent (former) | Chief Relationship Officer | 2016-2019 | $140,000 | $342,915 | 1 |
| SaraJoy Pond (former) | Director (left during 2024) | 2016-2024 | $0 | $204,500 | 1 |
| Christine Lai (former) | Executive Director | 2019-2022 | $87,250 | $87,250 | 1 |
| Jessica Loman (former) | Secretary | 2017-2019 | $15,000 | $15,000 | 1 |
| Topher Wilkins (former) | Director | 2016-2021 | $0 | $3,000 | 1 |
| Christopher Wilkens (former) | Chairman of the Board | 2019 | $3,000 | $3,000 | 1 |
Officers and directors, no compensation reported
12 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 |
|---|---|---|---|---|---|
| Joseph Mouzon | Chair | 2016-2025 | 2 | $0 reported | 1 |
| TJ Cook | Treasurer | 2017-2025 | 1 | $0 reported | 1 |
| Jorian Wilkins | Secretary | 2023-2025 | 1 | $0 reported | 1 |
| Elvis Fraser (former) | Director (thru 9/23) | 2019-2023 | 1 | $0 reported | 1 |
| Emily Windslow (former) | Director (thru 9/23) | 2022-2023 | 1 | $0 reported | 1 |
| Emily Winslow (former) | Director | 2021 | 1 | $0 reported | 1 |
| Vineeta Gupta (former) | Director | 2021 | 1 | $0 reported | 1 |
| Christopher Wi (former) | PRESIDENT | 2018 | 2 | $0 reported | 1 |
| Keno Sadler (former) | DIRECTOR | 2017-2018 | 1 | $0 reported | 1 |
| Pamela Rousses (former) | Director | 2016-2017 | 0 | $0 reported | 1 |
| Mark Newberg (former) | Director | 2016-2017 | 0 | $0 reported | 1 |
| David Leventhal (former) | Director | 2016-2017 | 0 | $0 reported | 1 |
People by year
2025 · 4 people listed · none paid · 0 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Christopher Wilkins | At Large | 2 | $0 | $0 | $0 | $0 | 1 |
| Joseph Mouzon | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| TJ Cook | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Jorian Wilkins | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 5 people listed · none paid · 0 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Christopher Wilkins | At Large | 2 | $0 | $0 | $0 | $0 | 1 |
| Joseph Mouzon | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| TJ Cook | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Jorian Wilkins | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| SaraJoy Pond | Director (left during 2024) | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · 1 paid, $32K · 2 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Christopher Wilkins | Chair (thru 9/23), Director | 2 | $32,000 | $0 | $0 | $32,000 | 1 |
| Joseph Mouzon | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| TJ Cook | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Jorian Wilkins | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| SaraJoy Pond | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Elvis Fraser | Director (thru 9/23) | 1 | $0 | $0 | $0 | $0 | 1 |
| Emily Windslow | Director (thru 9/23) | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · 1 paid, $87K · 4 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Christine Lai | Executive Director | 20 | $87,250 | $0 | $0 | $87,250 | 1 |
| Christopher Wilkins | Chair of the Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Joseph Mouzon | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| TJ Cook | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| SaraJoy Pond | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Elvis Fraser | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Emily Windslow | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · 1 paid, $110K · 4 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SaraJoy Pond | Executive Director | 55 | $110,000 | $0 | $0 | $110,000 | 1 |
| Topher Wilkins | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Christine Lai | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Emily Winslow | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Joseph Mouzon | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Elvis Fraser | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Vineeta Gupta | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TJ Cook | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 8 people listed · 4 paid, $252K · 5 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Avary Kent | Chief Relationship Officer | 50 | $140,000 | $0 | $0 | $140,000 | 1 |
| SaraJoy Pond | Treasurer/Chief Service Officer | 50 | $94,500 | $0 | $0 | $94,500 | 1 |
| Jessica Loman | Secretary | 1 | $15,000 | $0 | $0 | $15,000 | 1 |
| Christopher Wilkens | Chairman of the Board | 2 | $3,000 | $0 | $0 | $3,000 | 1 |
| TJ Cook | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Elvis Fraser | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Christine Lai | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Joseph Mouzon | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 6 people listed · 1 paid, $72K · 3 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AVARY KENT | SECRETARY/ED | 50 | $72,132 | $0 | $0 | $72,132 | 1 |
| CHRISTOPHER WI | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH MOUZON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KENO SADLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TJ COOK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA LOMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 10 people listed · 1 paid, $54K · 4 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Avary Kent | Secretary/ED | 50 | $53,765 | $0 | $0 | $53,765 | 1 |
| Topher Wilkins | President | 2 | $0 | $0 | $0 | $0 | 1 |
| SaraJoy Pond | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Pamela Rousses | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mark Newberg | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Joseph Mouzon | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| David Leventhal | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Keno Sadler | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| TJ Cook | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jessica Loman | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 7 people listed · 2 paid, $80K · 6 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Avary Kent | Secretary/ED | 50 | $77,018 | $0 | $0 | $77,018 | 1 |
| Topher Wilkins | President | 2 | $3,000 | $0 | $0 | $3,000 | 1 |
| SaraJoy Pond | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Pamela Rousses | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mark Newberg | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Joseph Mouzon | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| David Leventhal | Director | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2021 · 1 contractor · $125K
| Name | Location | Service | Paid |
|---|---|---|---|
| Silvi Consulting | Great Falls, VA | Climate Finance Research and Project Mangement | $125,355 |
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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $963,205 | $1,048,175 | $566,897 | $566,897 | $0 | $959,116 | $0 | 0 | 4 |
| 2024 · Form 990 | ||||||||
| $33,283 | $4,649 | $651,867 | $651,867 | $0 | $29,526 | $0 | 0 | 4 |
| 2023 · Form 990 | ||||||||
| $591,637 | $73,127 | $623,233 | $623,233 | $591,637 | $0 | $32,000 | 2 | 5 |
| 2022 · Form 990 | ||||||||
| $214,910 | $587,970 | $104,723 | $104,723 | $25,779 | $189,131 | $87,250 | 4 | 6 |
| 2021 · Form 990 | ||||||||
| $1,393,311 | $1,359,759 | $505,383 | $477,783 | $89,033 | $1,304,014 | $258,214 | 4 | 0 |
| 2019 · Form 990 | ||||||||
| $787,925 | $561,197 | $292,732 | $290,729 | $227,015 | $508,061 | $195,600 | 5 | 0 |
| 2018 · Form 990 | ||||||||
| $242,523 | $201,937 | $65,440 | $64,001 | $70,179 | $148,890 | $72,132 | 3 | 1 |
| 2017 · Form 990 | ||||||||
| $343,609 | $360,518 | $24,854 | $23,415 | $91,995 | $226,730 | $53,765 | 4 | 1 |
| 2016 · Form 990 | ||||||||
| $391,882 | $372,191 | $42,817 | $40,324 | $310 | $350,980 | $80,018 | 6 | 1 |
Funders of this organization
10 grantors reported grants to this organization, $1,104,293 in all, tax years 2017 to 2022. 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 |
|---|---|---|---|---|---|---|---|---|
| WILLIAM & FLORA HEWLETT FOUNDATION | Private foundation | Fuzzy filed as “CONVENERS-ORG” | 2021 | 2 | $905,500 | 2021 | $905,500 | show |
| THE SKOLL FUND | Public charity | Exact | 2019 | 1 | $50,000 | 2019 | $50,000 | show |
| PARTNERSHIP PROJECT INC | Public charity | Exact | 2020 | 1 | $35,000 | 2020 | $35,000 | show |
| BOEHM-GLADEN FOUNDATION | Private foundation | Fuzzy filed as “CONVENERS-ORG” | 2021-2022 | 2 | $32,353 | 2022 | $27,353 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2017 | 1 | $25,100 | 2017 | $25,100 | show |
| THE HARRY HALLORAN JR CHARITABLE TRUST | Public charity | Exact | 2022 | 1 | $25,000 | 2022 | $25,000 | show |
| PARTNERSHIP PROJECT ACTION FUND | Public charity | Exact | 2020 | 1 | $15,000 | 2020 | $15,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2021 | 1 | $9,890 | 2021 | $9,890 | show |
| A TO Z IMPACT FOUNDATION | Private foundation | Fuzzy filed as “CONVENERS-ORG” | 2020, 2022 | 2 | $5,950 | 2022 | $3,450 | show |
| NIA COMMUNITY FOUNDATION | Private foundation | Fuzzy filed as “CONVENERS-ORG” | 2017 | 1 | $500 | 2017 | $500 | show |
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|---|---|---|---|---|---|---|---|
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| CALIFORNIA ASSOCIATION OF ASIAN AND PASIFIKA LEADERS IN EDUCATION | CA | Q30 | $614,267 | $464,073 | CEODIRECTOR | $0 | Same NTEE code Q30, revenue within 2x, same state |
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| FOUNDATION FOR THE CHILDREN OF THE CALIFORNIAS | CA | Q30 | $1,146,480 | $1,026,331 | Chair/Temp CEO | $60,000 | Same NTEE code Q30, revenue within 2x, same state |
| THE SHARE FOUNDATION | CA | Q30 | $982,972 | $690,817 | EXECUTIVE DIRECTOR | $129,179 | Same NTEE code Q30, revenue within 2x, same state |
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| MILAGRO FOUNDATION | CA | Q30 | $893,798 | $660,420 | President | $119,492 | Same NTEE code Q30, revenue within 2x, same state |
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.
2025 · Form 990 · $1,048,175 spent · pay $0 · grants $450 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Opportunity Collaborative LLC OI expenses | $968,174 | $968,174 | $0 | $0 | 92.4% |
| Other (as described) | Opportunity Collaborative LLC nondeductible exp | $78,576 | $78,576 | $0 | $0 | 7.5% |
| Other (as described) | Filing fees | $975 | $0 | $975 | $0 | 0.1% |
| Grants to US organizations and governments | $450 | $450 | - | - | 0.0% | |
| Total | $1,048,175 | 100% |
2024 · Form 990 · $4,649 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Opportunity Collaborative LLC expenses | $4,624 | $4,624 | $0 | $0 | 99.5% |
| Other (as described) | Filing fee | $25 | $0 | $25 | $0 | 0.5% |
| Total | $4,649 | 100% |
2023 · Form 990 · $73,127 spent · pay $64,000 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $32,000 | - | $32,000 | - | 43.8% | |
| Other salaries and wages | $32,000 | - | $32,000 | - | 43.8% | |
| All other expenses | $8,371 | - | $8,371 | - | 11.4% | |
| Fees: other services | $500 | - | $500 | - | 0.7% | |
| Office expenses | $256 | - | $256 | - | 0.4% | |
| Total | $73,127 | 100% |
2022 · Form 990 · $587,970 spent · pay $386,338 · grants $0 · events $5,750
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $254,988 | $254,988 | - | - | 43.4% | |
| Pay: officers, directors, trustees, key employees | $87,250 | $43,625 | $43,625 | - | 14.8% | |
| Other (as described) | Convening production expenses | $76,450 | $76,450 | $0 | $0 | 13.0% |
| Fees: other services | $59,400 | $59,400 | - | - | 10.1% | |
| Payroll taxes | $22,500 | $19,632 | $2,868 | - | 3.8% | |
| Other employee benefits | $21,600 | $18,847 | $2,753 | - | 3.7% | |
| Travel | $15,240 | $15,240 | - | - | 2.6% | |
| Information technology | $15,192 | - | $15,192 | - | 2.6% | |
| All other expenses | $12,600 | - | $12,600 | - | 2.1% | |
| Fees: accounting | $11,600 | - | $11,600 | - | 2.0% | |
| Other (as described) Event | Event tickets | $5,750 | $5,750 | $0 | $0 | 1.0% |
| Insurance | $4,800 | - | $4,800 | - | 0.8% | |
| Office expenses | $600 | $300 | $300 | - | 0.1% | |
| Total | $587,970 | 100% |
2021 · Form 990 · $1,359,759 spent · pay $304,946 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $409,306 | $327,445 | $81,861 | - | 30.1% | |
| Other (as described) | Honorariums for client project | $283,422 | $283,422 | - | - | 20.8% |
| Pay: officers, directors, trustees, key employees | $258,214 | $180,750 | $77,464 | - | 19.0% | |
| Other (as described) | PR Firm (for client project) | $252,612 | $252,612 | - | - | 18.6% |
| Other (as described) | Convening Production Expenses | $62,421 | $62,421 | - | - | 4.6% |
| Payroll taxes | $27,007 | - | $27,007 | - | 2.0% | |
| Other employee benefits | $19,725 | - | $19,725 | - | 1.5% | |
| Fees: management | $17,836 | $15,161 | $2,675 | - | 1.3% | |
| Information technology | $9,969 | - | $9,969 | - | 0.7% | |
| Fees: accounting | $8,200 | - | $8,200 | - | 0.6% | |
| Travel | $6,605 | - | $6,605 | - | 0.5% | |
| Insurance | $2,629 | - | $2,629 | - | 0.2% | |
| Office expenses | $1,813 | - | $1,813 | - | 0.1% | |
| Total | $1,359,759 | 100% |
2019 · Form 990 · $561,197 spent · pay $301,904 · grants $0 · events $5,836
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $195,600 | $139,320 | $38,520 | $17,760 | 34.9% | |
| Fees: other services | $175,132 | $175,132 | - | - | 31.2% | |
| Other salaries and wages | $63,413 | $15,853 | $47,560 | $0 | 11.3% | |
| Travel | $54,481 | $54,481 | - | - | 9.7% | |
| Payroll taxes | $36,591 | $20,106 | $14,047 | $2,438 | 6.5% | |
| Information technology | $6,977 | - | $6,977 | - | 1.2% | |
| Other employee benefits | $6,300 | $4,230 | $1,530 | $540 | 1.1% | |
| Other (as described) Event | Events | $5,836 | $5,836 | $0 | $0 | 1.0% |
| Office expenses | $4,586 | $1,817 | $2,769 | - | 0.8% | |
| Other (as described) | Program Materials | $4,375 | $4,375 | $0 | $0 | 0.8% |
| Insurance | $3,961 | - | $3,961 | - | 0.7% | |
| Other (as described) | Loss on Foreign Exchange | $1,531 | $0 | $1,531 | $0 | 0.3% |
| Fees: legal | $1,466 | - | $1,466 | - | 0.3% | |
| Fees: accounting | $853 | - | $853 | - | 0.2% | |
| Advertising and promotion | $95 | - | $95 | - | 0.0% | |
| Total | $561,197 | 100% |
2018 · Form 990 · $201,937 spent · pay $113,805 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $104,745 | $104,745 | - | - | 51.9% | |
| Fees: other services | $53,419 | $53,419 | - | - | 26.5% | |
| All other expenses | $21,569 | $16,345 | $5,224 | - | 10.7% | |
| Payroll taxes | $9,060 | $9,060 | - | - | 4.5% | |
| Travel | $6,746 | $6,746 | - | - | 3.3% | |
| Other (as described) | SOFTWARE | $2,521 | - | $2,521 | - | 1.2% |
| Insurance | $2,239 | - | $2,239 | - | 1.1% | |
| Other (as described) | TELEPHONE | $942 | - | $942 | - | 0.5% |
| Other (as described) | PRINTING & REPRODUCTION | $535 | $535 | - | - | 0.3% |
| Fees: legal | $85 | - | $85 | - | 0.0% | |
| Office expenses | $61 | $61 | - | - | 0.0% | |
| Other (as described) | CO-WORKING RENTAL | $15 | $15 | - | - | 0.0% |
| Total | $201,937 | 100% |
2017 · Form 990 · $360,518 spent · pay $240,934 · grants $0 · events $455
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $160,706 | $160,706 | - | - | 44.6% | |
| Fees: other services | $85,269 | $85,269 | - | - | 23.7% | |
| Pay: officers, directors, trustees, key employees | $53,765 | $53,765 | - | - | 14.9% | |
| Travel | $23,705 | $23,705 | - | - | 6.6% | |
| Payroll taxes | $19,113 | $19,113 | - | - | 5.3% | |
| Other employee benefits | $7,350 | $7,350 | - | - | 2.0% | |
| Insurance | $3,202 | - | $3,202 | - | 0.9% | |
| Fees: accounting | $1,436 | - | $1,436 | - | 0.4% | |
| Other (as described) | Computer Software | $1,352 | - | $1,352 | - | 0.4% |
| All other expenses | $1,116 | $939 | $177 | - | 0.3% | |
| Fees: legal | $830 | - | $830 | - | 0.2% | |
| Other (as described) | Co-Working Rental | $750 | $750 | - | - | 0.2% |
| Other (as described) | Bank Fees | $723 | $723 | - | - | 0.2% |
| Other (as described) | Telephone | $675 | - | $675 | - | 0.2% |
| Conferences, conventions and meetings | $455 | $455 | - | - | 0.1% | |
| Office expenses | $71 | $71 | - | - | 0.0% | |
| Total | $360,518 | 100% |
2016 · Form 990 · $372,191 spent · pay $219,863 · grants $0 · events $3,152
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $117,157 | $117,157 | - | - | 31.5% | |
| Fees: other services | $80,051 | $80,051 | - | - | 21.5% | |
| Pay: officers, directors, trustees, key employees | $80,018 | $80,018 | - | - | 21.5% | |
| Travel | $56,788 | $56,788 | - | - | 15.3% | |
| Payroll taxes | $17,288 | $17,288 | - | - | 4.6% | |
| Other employee benefits | $5,400 | $5,400 | - | - | 1.5% | |
| Fees: legal | $3,410 | - | $3,410 | - | 0.9% | |
| Conferences, conventions and meetings | $3,152 | $3,152 | - | - | 0.8% | |
| Insurance | $2,927 | - | $2,927 | - | 0.8% | |
| All other expenses | $1,120 | - | $1,120 | - | 0.3% | |
| Other (as described) | Computer Software | $1,099 | - | $1,099 | - | 0.3% |
| Fees: accounting | $965 | - | $965 | - | 0.3% | |
| Other (as described) | Co-Working Rental | $901 | - | $901 | - | 0.2% |
| Other (as described) | Telephone | $892 | - | $892 | - | 0.2% |
| Other (as described) | Misc. Expenses | $640 | - | $640 | - | 0.2% |
| Office expenses | $383 | $383 | - | - | 0.1% | |
| Total | $372,191 | 100% |