INVISIBLE INSTITUTE
Cite this
Plain text INVISIBLE INSTITUTE. Strategy Studio, nonprofit organization profile, tax years 2018–2025. https://strategystudio.org/org/473551981. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). INVISIBLE INSTITUTE [Nonprofit organization profile; tax years 2018–2025]. Retrieved October 18, 2026, from https://strategystudio.org/org/473551981
MLA “INVISIBLE INSTITUTE.” Strategy Studio, tax years 2018–2025, https://strategystudio.org/org/473551981. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2018–2025. Data: Strategy Studio, CC BY 4.0.
2025 · Form 990 · revenue $3.1M · expenses $2.0M · assets $3.7M
- EIN
- 47-3551981
- Address
- 6100 S BLACKSTONE AVE, CHICAGO, IL 60637-2912
- Website
- invisible.institute
- NTEE code
- R20
- Subsection
- 501(c)(3)
- Ruling year
- 2016
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Enhancing the capacity of citizens to hold public institutions accountable through the practice of investigative journalism. The Organization adheres to the central principle that citizens have co-responsibility with the government for maintaining respect for human rights and, when abuses occur, for demanding redress.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 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 |
|---|---|---|---|---|---|
| Andrew Fan | Executive Dir. | 2022-2025 | $88,001 | $323,112 | 1 |
| Jamie Kalven (former) | Executive Dir. | 2018-2020 | $109,449 | $323,243 | 1 |
| Hilesh Patel (former) | Frmr Exec Dir | 2021-2022 | $74,436 | $111,102 | 1 |
Officers and directors, no compensation reported
10 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 |
|---|---|---|---|---|---|
| WuDi Wu | President | 2022-2025 | 1 | $0 reported | 1 |
| Kari Lydersen | Secretary | 2023-2025 | 1 | $0 reported | 1 |
| Sonny Garg | Treasurer | 2018-2025 | 1 | $0 reported | 1 |
| Kristian Lum | Director | 2023-2025 | 1 | $0 reported | 1 |
| Ronald Milsap | Director | 2023-2025 | 1 | $0 reported | 1 |
| Steve Edwards (former) | Secretary | 2018-2023 | 1 | $0 reported | 1 |
| Nancy Gist (former) | Director | 2018-2022 | 1 | $0 reported | 1 |
| Forrest Stuart (former) | Treasurer | 2018-2022 | 1 | $0 reported | 1 |
| Deborah Epstein (former) | Director | 2018-2022 | 1 | $0 reported | 1 |
| Adam Gross (former) | Director | 2018-2020 | 1 | $0 reported | 1 |
People by year
2025 · 6 people listed · 1 paid, $88K · 15 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Andrew Fan | Executive Dir. | 40 | $88,001 | $0 | $0 | $88,001 | 1 |
| WuDi Wu | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Kari Lydersen | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Sonny Garg | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Kristian Lum | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ronald Milsap | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 6 people listed · 1 paid, $84K · 21 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Andrew Fan | Executive Dir. | 40 | $84,308 | $0 | $0 | $84,308 | 1 |
| WuDi Wu | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Kari Lydersen | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Sonny Garg | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Kristian Lum | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ronald Milsap | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · 1 paid, $80K · 20 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Andrew Fan | Executive Dir. | 40 | $80,000 | $0 | $0 | $80,000 | 1 |
| Sonny Garg | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Edwards | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Ronald Milsap | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kristian Lum | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kari Lydersen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| WuDi Wu | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · 2 paid, $145K · 15 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Hilesh Patel | Frmr Exec Dir | 40 | $74,436 | $0 | $0 | $74,436 | 1 |
| Andrew Fan | Executive Dir. | 40 | $70,803 | $0 | $0 | $70,803 | 1 |
| Nancy Gist | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Edwards | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Sonny Garg | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Forrest Stuart | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Deborah Epstein | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| WuDi Wu | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · 1 paid, $37K · 15 employees · 105 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Hilesh Patel | Executive Dir. | 40 | $36,666 | $0 | $0 | $36,666 | 1 |
| Steve Edwards | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nancy Gist | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Sonny Garg | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Forrest Stuart | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Deborah Epstein | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · 1 paid, $109K · 11 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jamie Kalven | Executive Dir. | 40 | $109,449 | $0 | $0 | $109,449 | 1 |
| Steve Edwards | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nancy Gist | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Sonny Garg | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Forrest Stuart | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Deborah Epstein | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Adam Gross | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 7 people listed · 1 paid, $106K · 8 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jamie Kalven | Executive Dir. | 40 | $105,520 | $0 | $0 | $105,520 | 1 |
| Steve Edwards | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Nancy Gist | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Sonny Garg | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Forrest Stuart | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Deborah Epstein | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Adam Gross | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 7 people listed · 1 paid, $108K · 9 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jamie Kalven | Executive Dir. | 40 | $108,274 | $0 | $0 | $108,274 | 1 |
| Steve Edwards | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Nancy Gist | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Sonny Garg | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Forrest Stuart | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Deborah Epstein | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Adam Gross | Director | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2022 · 1 grant to organizations · $85K
Listed grants add up to $84,930; the return's “grants paid” expense line says $87,674. 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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $3,086,331 | $1,988,176 | $3,741,913 | $3,712,233 | $2,875,781 | $166,786 | $88,001 | 15 | 5 |
| 2024 · Form 990 | ||||||||
| $2,855,173 | $1,783,085 | $2,656,955 | $2,614,078 | $2,700,506 | $131,581 | $84,308 | 21 | 5 |
| 2023 · Form 990 | ||||||||
| $1,404,175 | $1,639,161 | $1,584,281 | $1,541,990 | $1,035,508 | $267,350 | $80,000 | 20 | 8 |
| 2022 · Form 990 | ||||||||
| $2,009,720 | $1,619,176 | $1,805,271 | $1,776,976 | $1,758,595 | $251,028 | $145,239 | 15 | 9 |
| 2021 · Form 990 | ||||||||
| $2,658,904 | $1,624,537 | $1,403,221 | $1,386,432 | $2,456,008 | $202,851 | $36,666 | 15 | 105 |
| 2020 · Form 990 | ||||||||
| $1,587,113 | $1,458,354 | $660,985 | $352,065 | $1,317,271 | $264,645 | $109,449 | 11 | 7 |
| 2019 · Form 990 | ||||||||
| $1,803,858 | $1,751,649 | $475,645 | $223,306 | $1,646,068 | $157,790 | $105,520 | 8 | 30 |
| 2018 · Form 990 | ||||||||
| $849,107 | $1,486,433 | $301,316 | $171,097 | $816,769 | $32,338 | $108,274 | 9 | 30 |
Funders of this organization
49 grantors reported grants to this organization, $7,414,268 in all, tax years 2016 to 2025; the 25 largest shown (all 49). 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 |
|---|---|---|---|---|---|---|---|---|
| JOHN D & CATHERINE T MACARTHUR FOUNDATION | Private foundation | Fuzzy filed as “Invisible Institute”, “INVISIBLE INSTITUTE” | 2016-2018, 2020-2024 | 9 | $2,032,770 | 2024 | $500,000 | show |
| JONATHAN LOGAN FAMILY FOUNDATION | Private foundation | Fuzzy filed as “INVISIBLE INSTITUTE” | 2020-2024 | 5 | $1,550,000 | 2024 | $242,000 | show |
| THE CHICAGO COMMUNITY TRUST | DAF sponsor | Exact | 2019-2023 | 5 | $808,000 | 2023 | $280,000 | show |
| ALPHAWOOD FOUNDATION | Private foundation | Fuzzy filed as “INVISIBLE INSTITUTE” | 2020-2024 | 5 | $625,000 | 2024 | $125,000 | show |
| REVA & DAVID LOGAN FOUNDATION | Private foundation | Fuzzy filed as “INVISIBLE INSTITUTE” | 2020-2022, 2024 | 4 | $625,000 | 2024 | $100,000 | show |
| FIELD FOUNDATION OF ILLINOIS INC | Private foundation | Fuzzy filed as “INVISIBLE INSTITUTE” | 2020-2023 | 6 | $215,000 | 2023 | $50,000 | show |
| LAURA AND JOHN ARNOLD FOUNDATION | Private foundation | Fuzzy filed as “INVISIBLE INSTITUTE” | 2024 | 1 | $200,000 | 2024 | $200,000 | show |
| SQUARE ONE FOUNDATION | Private foundation | Fuzzy filed as “Invisible Institute”, “INVISIBLE INSTITUTE” | 2022-2024 | 3 | $158,000 | 2024 | $55,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2019-2021, 2023-2024 | 5 | $154,790 | 2024 | $66,950 | show |
| ROBERT R MCCORMICK FOUNDATION | DAF sponsor | Exact | 2020-2021 | 2 | $110,000 | 2021 | $50,000 | show |
| THE JOSEPH AND BESSIE FEINBERG FOUNDATION | Private foundation | Fuzzy filed as “INVISIBLE INSTITUTE” | 2020-2025 | 6 | $95,000 | 2025 | $25,000 | show |
| NORTHWESTERN UNIVERSITY | DAF sponsor | Exact | 2020 | 1 | $76,689 | 2020 | $76,689 | show |
| Morrison Family Foundation | Private foundation | Fuzzy filed as “Invisible Institute” | 2019-2020, 2022 | 3 | $75,000 | 2022 | $25,000 | show |
| THE ANNENBERG FOUNDATION | Private foundation | Fuzzy filed as “Invisible Institute” | 2020 | 1 | $75,000 | 2020 | $75,000 | show |
| PROTEUS FUND INC | DAF sponsor | Fuzzy filed as “INVISIBLE INSTITUTE” | 2019 | 1 | $75,000 | 2019 | $75,000 | show |
| CLOUDERA FOUNDATION INC | Private foundation | Fuzzy filed as “INVISIBLE INSTITUTE” | 2020 | 1 | $65,000 | 2020 | $65,000 | show |
| POLK BROS FOUNDATION INC | Private foundation | Fuzzy filed as “Invisible Institute” | 2020 | 1 | $45,000 | 2020 | $45,000 | show |
| RAMP FOUNDATION | Private foundation | Fuzzy filed as “INVISIBLE INSTITUTE” | 2022-2023 | 2 | $40,000 | 2023 | $20,000 | show |
| THE DOUG AND BETSEY SCHWAB AND FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “INVISIBLE INSTITUTE” | 2018-2019, 2021-2025 | 7 | $35,500 | 2025 | $10,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020, 2024 | 2 | $33,333 | 2024 | $8,333 | show |
| INTEGRITYMEDIA NFP | Private foundation | Fuzzy filed as “INVISIBLE INSTITUTE” | 2023-2024 | 2 | $32,500 | 2024 | $25,000 | show |
| ALAN J HIRSCHFIELD FAMILY FOUNDATION | Private foundation | Fuzzy filed as “INVISIBLE INSTITUTE” | 2022-2023 | 2 | $30,000 | 2023 | $15,000 | show |
| FOREFRONT | Public charity | Exact | 2021 | 1 | $25,000 | 2021 | $25,000 | show |
| THE MIAMI FOUNDATION INC | DAF sponsor | Exact | 2023-2024 | 2 | $24,805 | 2024 | $17,805 | show |
| CHICAGOBEYOND INC | Private foundation | Fuzzy filed as “INVISIBLE INSTITUTE” | 2021 | 1 | $21,000 | 2021 | $21,000 | show |
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|---|---|---|---|---|---|---|---|
| CASA LAKE COUNTY INC | IL | R20 | $2,473,454 | $2,000,559 | EXECUTIVE DIRECTOR | $188,394 | Same NTEE code R20, revenue within 2x, same state |
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| BYP100 EDUCATION FUND | IL | R20 | $2,106,727 | $4,186,955 | MANAGING DIR | $230,297 | Same NTEE code R20, revenue within 2x, same state |
| E PLURIBUS UNUM INSTITUTE | LA | R20 | $4,192,666 | $4,973,014 | EXECUTIVE DIRECTOR | $294,715 | Same NTEE code R20, revenue within 2x |
| VERMONT CARIBBEAN INSTITIUTE INC | VT | R20 | $1,683,512 | $1,185,449 | EXECUTIVE DIR. | $128,107 | Same NTEE code R20, revenue within 2x |
| MIAAN GROUP INC | TX | R20 | $2,784,462 | $2,841,093 | Executive Dir. | $0 | Same NTEE code R20, revenue within 2x |
| CHILDRENS RIGHTS INC | NY | R20 | $5,862,088 | $8,193,761 | PRES./EXEC.DIR. | $293,801 | Same NTEE code R20, revenue within 2x |
| COURT APPOINTED SPECIAL ADVOCATE -CASA- PRINCE GEORGES COUNTY INC | MD | R20 | $1,769,449 | $1,926,530 | EXECUTIVE DIRECTOR | $123,628 | Same NTEE code R20, revenue within 2x |
| RESTORATION OF AMERICA FOUNDATION INC | FL | R20 | $4,931,041 | $5,628,840 | CHIEF OPERATING OFFICER | $373,431 | Same NTEE code R20, revenue within 2x |
| STAND UP AMERICA INC | NY | R20 | $2,063,752 | $6,966,142 | EXECUTIVE DIRECTOR | $273,983 | Same NTEE code R20, revenue within 2x |
| JUSTICE ACTION CENTER | CA | R20 | $4,259,963 | $3,244,085 | Executive Dir. | $298,462 | Same NTEE code R20, revenue within 2x |
| CASA FOR CHILDREN INC | OR | R20 | $2,479,565 | $2,728,626 | EXECUTIVE DIRECTOR | $174,559 | Same NTEE code R20, revenue within 2x |
| CENTER FOR CHILDRENS ADVOCACY INC | CT | R20 | $3,568,165 | $3,144,229 | EX OFFICIO | $151,761 | Same NTEE code R20, revenue within 2x |
| BLACK MALE INITIATIVE GEAORGIA INC | GA | R20 | $2,826,035 | $5,011,656 | CHAIRMAN | $0 | Same NTEE code R20, revenue within 2x |
| COURT APPOINTED SPECIAL ADVOCATES INC | NY | R20 | $5,915,115 | $3,004,200 | PRESIDENT | $0 | Same NTEE code R20, revenue within 2x |
| WE THE PROTESTERS INC | NY | R20 | $2,474,624 | $8,493,795 | EXECUTIVE DIRECTOR | $236,372 | Same NTEE code R20, revenue within 2x |
| COURT APPOINTED SPECIAL ADVOCATES OF SAN LUIS OBISPO COUNTY INC | CA | R20 | $1,690,645 | $1,453,613 | PRESIDENT | $0 | Same NTEE code R20, revenue within 2x |
| CENTER FOR INTERCULTURAL ORGANIZING | OR | R20 | $4,485,011 | $5,857,295 | EXECUTIVE DI | $142,565 | Same NTEE code R20, revenue within 2x |
| PACER CENTER INC | MN | R20 | $5,049,123 | $5,198,231 | EXECUTIVE DIRECTOR | $237,100 | Same NTEE code R20, revenue within 2x |
| ADVANCEMENT PROJECT EDUCATION FUND | DC | R20 | $5,487,100 | $6,895,902 | EXECUTIVE DIRECTOR | $389,791 | Same NTEE code R20, revenue within 2x |
| COLORADO IMMIGRANT RIGHTS COALITION | CO | R20 | $2,062,694 | $1,953,572 | CO-EXEC DIRE | $95,574 | Same NTEE code R20, revenue within 2x |
| CASA YOUTH ADVOCATES INC | PA | R20 | $2,548,752 | $2,555,899 | EXECUTIVE DIRECTOR | $144,763 | Same NTEE code R20, revenue within 2x |
| INNOVATION LAW LAB | OR | R20 | $4,395,958 | $5,643,342 | Executive Director | $167,014 | Same NTEE code R20, revenue within 2x |
| EQUAL JUSTICE SOCIETY | CA | R20 | $2,727,995 | $1,757,616 | President | $272,069 | Same NTEE code R20, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2025 · Form 990 · $1,988,176 spent · pay $1,558,538 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,126,663 | $901,386 | $109,529 | $115,748 | 56.7% | |
| Other employee benefits | $242,641 | $190,503 | $8,504 | $43,634 | 12.2% | |
| Fees: other services | $228,987 | $164,979 | $61,803 | $2,205 | 11.5% | |
| Payroll taxes | $101,233 | $74,768 | $15,663 | $10,802 | 5.1% | |
| Pay: officers, directors, trustees, key employees | $88,001 | $57,201 | $22,000 | $8,800 | 4.4% | |
| Other (as described) | Website | $84,582 | $57,706 | $25,076 | $1,800 | 4.3% |
| Other (as described) | Travel and Meetings | $64,721 | $23,221 | $8,347 | $33,153 | 3.3% |
| Occupancy | $20,419 | - | $20,419 | - | 1.0% | |
| Insurance | $12,867 | $5,681 | $7,186 | - | 0.6% | |
| Other (as described) | Printing and Publications | $7,788 | $2,852 | - | $4,936 | 0.4% |
| Office expenses | $7,044 | $5,315 | $999 | $730 | 0.4% | |
| Depreciation and depletion | $2,378 | - | $2,378 | - | 0.1% | |
| Other (as described) | Postage and Shipping | $661 | $252 | $400 | $9 | 0.0% |
| All other expenses | $191 | - | $191 | - | 0.0% | |
| Total | $1,988,176 | 100% |
2024 · Form 990 · $1,783,085 spent · pay $1,448,930 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,069,411 | $805,608 | $107,963 | $155,840 | 60.0% | |
| Other employee benefits | $199,220 | $154,773 | $2,415 | $42,032 | 11.2% | |
| Fees: other services | $176,315 | $110,541 | $60,841 | $4,933 | 9.9% | |
| Payroll taxes | $95,991 | $71,811 | $14,105 | $10,075 | 5.4% | |
| Pay: officers, directors, trustees, key employees | $84,308 | $54,800 | $21,077 | $8,431 | 4.7% | |
| Other (as described) | Website | $69,299 | $51,765 | $16,154 | $1,380 | 3.9% |
| Other (as described) | Travel and Meetings | $36,824 | $19,219 | $186 | $17,419 | 2.1% |
| Occupancy | $15,387 | $1,513 | $12,465 | $1,409 | 0.9% | |
| Insurance | $14,188 | $1,507 | $12,681 | - | 0.8% | |
| Office expenses | $11,806 | $3,869 | $7,802 | $135 | 0.7% | |
| Other (as described) | Printing and Publications | $6,644 | $1,396 | $14 | $5,234 | 0.4% |
| Depreciation and depletion | $2,640 | - | $2,640 | - | 0.1% | |
| Advertising and promotion | $485 | $485 | - | - | 0.0% | |
| Other (as described) | Miscellaneous | $385 | $373 | $12 | - | 0.0% |
| All other expenses | $182 | - | $139 | $43 | 0.0% | |
| Total | $1,783,085 | 100% |
2023 · Form 990 · $1,639,161 spent · pay $1,205,003 · grants $44,477 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $940,047 | $691,048 | $123,505 | $125,494 | 57.3% | |
| Fees: other services | $232,758 | $156,166 | $66,051 | $10,541 | 14.2% | |
| Other employee benefits | $103,214 | $72,895 | $5,334 | $24,985 | 6.3% | |
| Other (as described) | Website | $86,165 | $69,505 | $14,075 | $2,585 | 5.3% |
| Payroll taxes | $81,742 | $60,863 | $12,056 | $8,823 | 5.0% | |
| Pay: officers, directors, trustees, key employees | $80,000 | $52,000 | $20,000 | $8,000 | 4.9% | |
| Grants to US individuals | $44,477 | $44,477 | - | - | 2.7% | |
| Other (as described) | Travel and Meetings | $22,232 | $12,605 | $1,420 | $8,207 | 1.4% |
| Occupancy | $16,415 | $300 | $14,217 | $1,898 | 1.0% | |
| Insurance | $12,646 | - | $12,646 | - | 0.8% | |
| Office expenses | $8,467 | $1,797 | $5,975 | $695 | 0.5% | |
| Other (as described) | Printing and Publications | $5,682 | $713 | $70 | $4,899 | 0.3% |
| Depreciation and depletion | $2,640 | - | $2,640 | - | 0.2% | |
| Advertising and promotion | $2,122 | $2,122 | - | - | 0.1% | |
| Other (as described) | Postage and Shipping | $354 | $56 | $222 | $76 | 0.0% |
| All other expenses | $200 | $120 | $80 | - | 0.0% | |
| Total | $1,639,161 | 100% |
2022 · Form 990 · $1,619,176 spent · pay $1,046,158 · grants $87,674 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $725,071 | $522,917 | $124,181 | $77,973 | 44.8% | |
| Fees: other services | $313,964 | $256,086 | $56,802 | $1,076 | 19.4% | |
| Pay: officers, directors, trustees, key employees | $145,239 | $94,405 | $36,310 | $14,524 | 9.0% | |
| Other employee benefits | $108,133 | $59,694 | $30,310 | $18,129 | 6.7% | |
| Other (as described) | Website | $89,055 | $78,734 | $10,291 | $30 | 5.5% |
| Grants to US organizations and governments | $84,930 | $84,930 | - | - | 5.2% | |
| Payroll taxes | $67,715 | $50,210 | $10,243 | $7,262 | 4.2% | |
| Other (as described) | Travel and Meetings | $24,766 | $19,737 | $687 | $4,342 | 1.5% |
| Occupancy | $13,456 | - | $13,456 | - | 0.8% | |
| Insurance | $12,788 | - | $12,788 | - | 0.8% | |
| Office expenses | $11,018 | $3,492 | $7,526 | - | 0.7% | |
| Fees: accounting | $7,600 | - | $7,600 | - | 0.5% | |
| Other (as described) | Printing and Publications | $6,504 | $383 | - | $6,121 | 0.4% |
| Depreciation and depletion | $3,885 | - | $3,885 | - | 0.2% | |
| Grants to US individuals | $2,744 | $2,744 | - | - | 0.2% | |
| Other (as described) | Postage and Shipping | $1,040 | $96 | $944 | - | 0.1% |
| All other expenses | $1,018 | - | $1,018 | - | 0.1% | |
| Advertising and promotion | $250 | - | $100 | $150 | 0.0% | |
| Total | $1,619,176 | 100% |
2021 · Form 990 · $1,624,537 spent · pay $928,719 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $759,660 | $557,229 | $101,815 | $100,616 | 46.8% | |
| Other (as described) | PROFESSIONAL FEES | $293,501 | $285,244 | $8,257 | - | 18.1% |
| Other (as described) | Travel and Meetings | $126,102 | $123,783 | $2,319 | - | 7.8% |
| Other (as described) | Assistance to Others | $86,333 | $86,333 | - | - | 5.3% |
| Other (as described) | Website | $79,307 | $60,239 | $19,068 | - | 4.9% |
| Other employee benefits | $70,511 | $47,445 | $13,740 | $9,326 | 4.3% | |
| Payroll taxes | $61,882 | $47,832 | $9,018 | $5,032 | 3.8% | |
| Fees: accounting | $45,600 | - | $45,600 | - | 2.8% | |
| Pay: officers, directors, trustees, key employees | $36,666 | $23,833 | $9,166 | $3,667 | 2.3% | |
| Office expenses | $18,597 | $15,018 | $1,829 | $1,750 | 1.1% | |
| All other expenses | $14,563 | $7,948 | $5,269 | $1,346 | 0.9% | |
| Occupancy | $13,046 | - | $13,046 | - | 0.8% | |
| Insurance | $12,760 | - | $12,760 | - | 0.8% | |
| Depreciation and depletion | $6,009 | - | $6,009 | - | 0.4% | |
| Total | $1,624,537 | 100% |
2020 · Form 990 · $1,458,354 spent · pay $672,482 · grants $40,588 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $633,064 | $572,985 | $59,171 | $908 | 43.4% | |
| Other salaries and wages | $514,711 | $322,621 | $141,130 | $50,960 | 35.3% | |
| Pay: officers, directors, trustees, key employees | $109,449 | $71,142 | $27,362 | $10,945 | 7.5% | |
| Payroll taxes | $48,322 | $31,334 | $14,702 | $2,286 | 3.3% | |
| Fees: accounting | $45,600 | - | $45,600 | - | 3.1% | |
| Grants to US individuals | $40,588 | $40,588 | - | - | 2.8% | |
| Insurance | $16,165 | $2,847 | $13,318 | - | 1.1% | |
| Office expenses | $10,904 | $2,656 | $8,248 | - | 0.7% | |
| Travel | $9,326 | $8,875 | $451 | - | 0.6% | |
| Occupancy | $8,758 | $168 | $8,575 | $15 | 0.6% | |
| Advertising and promotion | $8,575 | $8,335 | $240 | - | 0.6% | |
| Depreciation and depletion | $6,911 | - | $6,911 | - | 0.5% | |
| Other (as described) | Bank Charges | $3,017 | - | $3,017 | - | 0.2% |
| Other (as described) | Postage and Shipping | $2,370 | $2,055 | $315 | - | 0.2% |
| Other (as described) | Printing and Publications | $419 | $73 | $175 | $171 | 0.0% |
| Other (as described) | Miscellaneous | $175 | - | $175 | - | 0.0% |
| Total | $1,458,354 | 100% |
2019 · Form 990 · $1,751,649 spent · pay $528,541 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $1,093,374 | $1,046,553 | $24,560 | $22,261 | 62.4% | |
| Other salaries and wages | $385,714 | $301,257 | $65,109 | $19,348 | 22.0% | |
| Pay: officers, directors, trustees, key employees | $105,520 | $79,140 | $15,828 | $10,552 | 6.0% | |
| Travel | $47,129 | $43,382 | $887 | $2,860 | 2.7% | |
| Fees: accounting | $45,600 | - | $45,600 | - | 2.6% | |
| Payroll taxes | $37,307 | $28,706 | $6,281 | $2,320 | 2.1% | |
| Occupancy | $9,545 | $6,685 | $2,318 | $542 | 0.5% | |
| Office expenses | $6,900 | $5,700 | $667 | $533 | 0.4% | |
| Depreciation and depletion | $6,860 | - | $6,860 | - | 0.4% | |
| Advertising and promotion | $4,604 | $3,801 | $803 | - | 0.3% | |
| Insurance | $4,498 | $1,165 | $3,239 | $94 | 0.3% | |
| Other (as described) | Postage and Shipping | $1,787 | $1,191 | $137 | $459 | 0.1% |
| Other (as described) | Printing and Publications | $1,419 | $931 | $361 | $127 | 0.1% |
| Other (as described) | Bank Charges | $1,392 | - | $1,392 | - | 0.1% |
| Total | $1,751,649 | 100% |
2018 · Form 990 · $1,486,433 spent · pay $476,948 · grants $1,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Website | $596,597 | $590,680 | $4,666 | $1,251 | 40.1% |
| Other salaries and wages | $332,317 | $250,699 | $58,457 | $23,161 | 22.4% | |
| Other (as described) | Professional Fees | $275,878 | $248,093 | $27,773 | $12 | 18.6% |
| Pay: officers, directors, trustees, key employees | $108,274 | $81,206 | $16,241 | $10,827 | 7.3% | |
| Fees: accounting | $68,355 | - | $68,355 | - | 4.6% | |
| Payroll taxes | $36,357 | $27,399 | $6,150 | $2,808 | 2.4% | |
| Travel | $34,016 | $30,266 | $2,886 | $864 | 2.3% | |
| Occupancy | $8,944 | $6,499 | $1,779 | $666 | 0.6% | |
| Office expenses | $8,257 | $6,838 | $734 | $685 | 0.6% | |
| Depreciation and depletion | $6,861 | - | $6,861 | - | 0.5% | |
| Other (as described) | Postage and Shipping | $2,558 | $2,271 | $253 | $34 | 0.2% |
| Other (as described) | Miscellaneous | $1,832 | $160 | $1,672 | - | 0.1% |
| All other expenses | $1,747 | $1,329 | $282 | $136 | 0.1% | |
| Insurance | $1,503 | $1,132 | $255 | $116 | 0.1% | |
| Advertising and promotion | $1,058 | $1,058 | - | - | 0.1% | |
| Grants to US individuals | $1,000 | $1,000 | - | - | 0.1% | |
| Fees: other services | $879 | - | $879 | - | 0.1% | |
| Total | $1,486,433 | 100% |