ACMG FOUNDATION FOR GENETIC AND GENOMIC MEDICINE
2024 · Form 990 · revenue $622K · expenses $1.5M · assets $3.5M
- Also known as
- AND GENOMIC MEDICINE
- EIN
- 52-1841165
- Address
- 7101 WISCONSIN AVE STE 1101, BETHESDA, MD 20814-4837
- Website
- WWW.ACMGFOUNDATION.ORG
- NTEE code
- -
- Subsection
- 501(c)(3)
- Ruling year
- 1993
- Cross-check
- ProPublica Nonprofit Explorer
Mission
SUPPORT THE AMERICAN COLLEGE OF MEDICAL GENETICS AND GENOMICS' (ACMG) EDUCATIONAL MISSION TO "TRANSLATE GENES INTO HEALTH" BY RAISING FUNDS TO ATTRACT THE NEXT GENERATION OF MEDICAL GENETICISTS AND GENETIC COUNSELORS, TO SPONSOR IMPORTANT RESEARCH AND TO PROMOTE INFORMATION ABOUT MEDICAL GENETICS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
13 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 |
|---|---|---|---|---|---|
| Melanie Wells | CEO | 2016-2024 | $370,439 | $2,071,954 | 2 |
| Chris Pitro | CFO | 2022-2024 | $220,019 | $426,492 | 2 |
| Lynn Fleisher | GENERAL COUNSEL | 2023-2024 | $183,607 | $393,607 | 3 |
| Amy Brower | ASSOCIATE PROJECT DIRECTOR, NBS | 2024 | $220,220 | $220,220 | 2 |
| Kathleen Moran | DIRECTOR OF COMMUNICATIONS | 2024 | $219,325 | $219,325 | 2 |
| Karl Moeller | DIRECTOR OF DEVELOPMENT | 2024 | $212,763 | $212,763 | 2 |
| Alexis Morgan | COO | 2024 | $187,886 | $187,886 | 2 |
| Jane Dahlroth | SNR DIRECTOR OF MEETINGS & EXHIBITS | 2024 | $180,317 | $180,317 | 2 |
| Michelle Mcclure | DIRECTOR OF PUBLIC POLICY | 2024 | $167,558 | $167,558 | 2 |
| Michael S Watson (former) | FORMER EXECUTIVE DIRECTOR | 2015-2020 | $375,300 | $2,578,103 | 2 |
| Maxmilian Muenke (former) | CHIEF EXECUTIVE OFFICER | 2019-2021 | $470,835 | $1,011,396 | 1 |
| Maximilian Muenke (former) | CHIEF EXECUTIVE OFFICER | 2022 | $452,471 | $452,471 | 2 |
| Melissa T Forburger (former) | DIRECTOR OF ADMIN. (UNTIL NOV. 2015) | 2015 | $192,624 | $192,624 | 2 |
Unpaid officers and directors · 45 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Nancy Mendelsohn | PRESIDENT | 2022-2024 | 2 |
| Bruce Korf | PAST PRESIDENT | 2015-2024 | 2 |
| Sucheta Bhatt | DIRECTOR | 2023-2024 | 1 |
| Sarah Elsea | TREASURER | 2020-2024 | 1 |
| Brynn Levy | PRESIDENT-ELECT | 2020-2024 | 1 |
| Rong Mao | DIRECTOR | 2023-2024 | 1 |
| David Tilstra | DIRECTOR | 2022-2024 | 1 |
| Madhuri Hegde | SECRETARY | 2024 | 1 |
| Katie Johansen Taber | DIRECTOR | 2024 | 1 |
| Marilyn Jones | DIRECTOR | 2024 | 1 |
| James Lu | DIRECTOR | 2024 | 1 |
| Harry Ostrer | DIRECTOR | 2024 | 1 |
| Aleksandar Rajkovic | DIRECTOR | 2020-2024 | 1 |
| Lisa Shaffer | DIRECTOR | 2024 | 1 |
| Susan D Klugman (former) | EX-OFFICIO REPRESENTATIVE | 2022-2023 | 2 |
| Mira B Irons (former) | EX-OFFICIO REPRESENTATIVE | 2023 | 2 |
| Marc Williams (former) | EX-OFFICIO REPRESENTATIVE | 2020-2023 | 2 |
| Nasha Fitter (former) | DIRECTOR | 2020-2023 | 1 |
| Nadhuri Hegde (former) | DIRECTOR | 2023 | 1 |
| Evan Jones (former) | DIRECTOR | 2015-2023 | 1 |
| Matt Rabinowitz (former) | DIRECTOR | 2023 | 1 |
| Alex Rajkovic (former) | DIRECTOR | 2023 | 1 |
| David Whiteman (former) | DIRECTOR | 2015-2023 | 1 |
| Madhuri Hedge (former) | SECRETARY/TREASURER | 2017-2022 | 1 |
| Robert G Best (former) | DIRECTOR | 2020-2022 | 1 |
| Matthew Rabinowtiz (former) | DIRECTOR | 2018-2022 | 1 |
| Madhiri Hedge (former) | SECRETARY/TREASURER | 2018-2021 | 1 |
| Philip Febbo (former) | DIRECTOR | 2018-2021 | 1 |
| Anthony Gregg (former) | EX-OFFICIO REPRESENTATIVE | 2015-2021 | 1 |
| Louanne Hudgins (former) | EX-OFFICIO REPRESENTATIVE | 2015-2021 | 3 |
| Rodney Howell (former) | PAST PRESIDENT | 2018-2019 | 1 |
| Brian E Ward (former) | SECRETARY/TREASURER | 2015-2019 | 1 |
| Art L Beaudet (former) | DIRECTOR | 2017-2019 | 1 |
| Thomas Erickson (former) | DIRECTOR | 2015-2019 | 1 |
| Laurel Estabrook (former) | DIRECTOR | 2018-2019 | 1 |
| Gerald Feldman (former) | EX-OFFICIO REPRESENTATIVE | 2015-2019 | 2 |
| R Rodney Howell (former) | PAST PRESIDENT | 2015-2017 | 1 |
| Laura Estabrooks (former) | DIRECTOR | 2017 | 1 |
| Matthew Rabinowitz (former) | DIRECTOR | 2015-2017 | 1 |
| Jeff Hawkins (former) | DIRECTOR | 2017 | 1 |
| C Scott Palubiak (former) | VICE-PRESIDENT | 2015-2016 | 1 |
| Laura Furmanski (former) | DIRECTOR | 2015-2016 | 1 |
| Laurel Estabrooks (former) | DIRECTOR | 2015-2016 | 1 |
| Arthur Beaudet (former) | DIRECTOR | 2015-2016 | 1 |
| Gail E Herman (former) | DIRECTOR | 2015-2016 | 1 |
People by year
2024 · 23 people listed · 9 paid, $2.0M · 50 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELANIE WELLS | CEO | 3 | $330,016 | $0 | $40,423 | $370,439 | 2 |
| AMY BROWER | ASSOCIATE PROJECT DIRECTOR, NBS | 0 | $183,984 | $0 | $36,236 | $220,220 | 2 |
| CHRIS PITRO | CFO | 1 | $210,362 | $0 | $9,657 | $220,019 | 2 |
| KATHLEEN MORAN | DIRECTOR OF COMMUNICATIONS | 1 | $183,490 | $0 | $35,835 | $219,325 | 2 |
| KARL MOELLER | DIRECTOR OF DEVELOPMENT | 35 | $180,322 | $0 | $32,441 | $212,763 | 2 |
| ALEXIS MORGAN | COO | 1 | $163,083 | $0 | $24,803 | $187,886 | 2 |
| LYNN FLEISHER | GENERAL COUNSEL | 1 | $182,000 | $0 | $1,607 | $183,607 | 3 |
| JANE DAHLROTH | SNR DIRECTOR OF MEETINGS & EXHIBITS | 0 | $148,064 | $0 | $32,253 | $180,317 | 2 |
| MICHELLE MCCLURE | DIRECTOR OF PUBLIC POLICY | 0 | $149,992 | $0 | $17,566 | $167,558 | 2 |
| NANCY MENDELSOHN | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 2 |
| BRUCE KORF | PAST PRESIDENT | 3 | $0 | $0 | $0 | $0 | 2 |
| BRYNN LEVY | PRESIDENT-ELECT | 3 | $0 | $0 | $0 | $0 | 1 |
| SARAH ELSEA | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| MADHURI HEGDE | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| SUCHETA BHATT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATIE JOHANSEN TABER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARILYN JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES LU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RONG MAO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HARRY OSTRER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEKSANDAR RAJKOVIC | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA SHAFFER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID TILSTRA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 18 people listed · 2 paid, $524K · 55 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELANIE WELLS | COO THEN CEO (EFFECTIVE APR. 2023) | 3 | $295,935 | $0 | $18,227 | $314,162 | 2 |
| LYNN FLEISHER | LEGAL COUNSEL | 1 | $210,000 | $0 | $0 | $210,000 | 3 |
| NANCY J MENDELSOHN | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 2 |
| BRUCE KORF | IMMEDIATE PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| SUCHETA BHATT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH ELSEA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NASHA FITTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NADHURI HEGDE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EVAN JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRYNN LEVY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RONG MAO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT RABINOWITZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEX RAJKOVIC | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID TILSTRA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID WHITEMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN KLUGMAN | EX-OFFICIO REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 2 |
| MIRA IRONS | EX-OFFICIO REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 2 |
| MARC WILLIAMS | EX-OFFICIO REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 2 |
2022 · 17 people listed · 3 paid, $948K · 58 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MAXIMILIAN MUENKE | CHIEF EXECUTIVE OFFICER | 3 | $424,360 | $0 | $28,111 | $452,471 | 2 |
| MELANIE WELLS | CHIEF OPERATING OFFICER | 3 | $254,385 | $0 | $35,170 | $289,555 | 2 |
| CHRIS PITRO | CHIEF FINANCIAL OFFICER | 1 | $194,658 | $0 | $11,815 | $206,473 | 2 |
| BRUCE R KORF | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 2 |
| DAVID A WHITEMAN | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MADHURI HEDGE | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT G BEST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH ELSEA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NASHA FITTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EVAN JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRYNN LEVY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW RABINOWTIZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEKSANDAR RAJKOVIC | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY MENDELSOHN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID TILSTRA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARC WILLIAMS | EX-OFFICIO REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 2 |
| SUSAN KLUGMAN | EX-OFFICIO REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 2 |
2021 · 16 people listed · 2 paid, $723K · 60 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MAXMILIAN MUENKE | CHIEF EXECUTIVE OFFICER | 8 | $412,000 | $0 | $58,835 | $470,835 | 1 |
| MELANIE WELLS | CHIEF OPERATING OFFICER | 8 | $221,205 | $0 | $31,313 | $252,518 | 2 |
| BRUCE R KORF | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 2 |
| DAVID A WHITEMAN | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MADHIRI HEDGE | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT G BEST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH ELSEA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILIP FEBBO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NASHA FITTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EVAN JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRYNN LEVY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW RABINOWTIZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEKSANDAR RAJKOVIC | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARC WILLIAMS | EX-OFFICIO REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 2 |
| ANTHONY GREGG | EX-OFFICIO REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
| LOUANNE HUDGINS | EX-OFFICIO REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 3 |
2020 · 17 people listed · 3 paid, $1.0M · 50 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MAXMILIAN MUENKE | CHIEF EXECUTIVE OFFICER | 8 | $400,000 | $0 | $57,114 | $457,114 | 1 |
| MICHAEL WATSON | FORMER EXECUTIVE DIRECTOR | 0 | $375,300 | $0 | $0 | $375,300 | 2 |
| MELANIE WELLS | CHIEF OPERATING OFFICER | 8 | $168,955 | $0 | $30,707 | $199,662 | 2 |
| BRUCE R KORF | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 2 |
| DAVID A WHITEMAN | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MADHIRI HEDGE | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT G BEST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH ELSEA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILIP FEBBO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NASHA FITTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EVAN JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRYNN LEVY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW RABINOWTIZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEKSANDAR RAJKOVIC | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARC WILLIAMS | EX-OFFICIO REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 2 |
| ANTHONY GREGG | EX-OFFICIO REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
| LOUANNE HUDGINS | EX-OFFICIO REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 3 |
2019 · 17 people listed · 3 paid, $745K · 44 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL S WATSON | EXECUTIVE DIRECTOR (UNTIL 12/6/2019) | 8 | $438,103 | $0 | $54,639 | $492,742 | 2 |
| MELANIE WELLS | DIRECTOR OF ADMINISTRATION | 8 | $148,424 | $0 | $20,627 | $169,051 | 2 |
| MAXMILIAN MUENKE | CEO (FROM 10/7/2019) | 8 | $78,392 | $0 | $5,055 | $83,447 | 1 |
| BRUCE R KORF | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 2 |
| RODNEY HOWELL | PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID A WHITEMAN | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN E WARD | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ART L BEAUDET | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS ERICKSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAUREL ESTABROOK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MADHIRI HEDGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EVAN JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILIP FEBBO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW RABINOWTIZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GERALD FELDMAN | EX-OFFICIO REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 2 |
| ANTHONY GREGG | EX-OFFICIO REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
| LOUANNE HUDGINS | EX-OFFICIO REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 3 |
2018 · 16 people listed · 2 paid, $606K · 38 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL S WATSON | EXECUTIVE DIRECTOR | 8 | $385,400 | $0 | $54,905 | $440,305 | 2 |
| MELANIE WELLS | DIRECTOR OF ADMINISTRATION | 8 | $139,884 | $0 | $25,408 | $165,292 | 2 |
| BRUCE R KORF | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 2 |
| RODNEY HOWELL | PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID A WHITEMAN | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN E WARD | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ART L BEAUDET | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS ERICKSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAUREL ESTABROOK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MADHIRI HEDGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EVAN JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILIP FEBBO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW RABINOWTIZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GERALD FELDMAN | EX-OFFICIO REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 2 |
| ANTHONY GREGG | EX-OFFICIO REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
| LOUANNE HUDGINS | EX-OFFICIO REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 3 |
2017 · 16 people listed · 2 paid, $584K · 37 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL S WATSON | EXECUTIVE DIRECTOR | 8 | $362,916 | $0 | $59,275 | $422,191 | 2 |
| MELANIE WELLS | DIRECTOR OF ADMINISTRATION | 8 | $137,211 | $0 | $24,785 | $161,996 | 2 |
| BRUCE R KORF | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 2 |
| R RODNEY HOWELL | PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID WHITEMAN | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN WARD | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ART L BEAUDET | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS ERICKSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA ESTABROOKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EVAN JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW RABINOWITZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MADHURI HEDGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF HAWKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GERALD FELDMAN | EX-OFFICIO | 1 | $0 | $0 | $0 | $0 | 2 |
| ANTHONY GREGG | EX-OFFICIO | 1 | $0 | $0 | $0 | $0 | 1 |
| LOUANNE HUDGINS | EX-OFFICIO | 1 | $0 | $0 | $0 | $0 | 3 |
2016 · 17 people listed · 2 paid, $577K · 33 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL S WATSON | EXECUTIVE DIRECTOR | 8 | $367,941 | $0 | $60,270 | $428,211 | 2 |
| MELANIE WELLS | DIRECTOR OF ADMIN. | 8 | $131,971 | $0 | $17,308 | $149,279 | 2 |
| BRUCE R KORF | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 2 |
| C SCOTT PALUBIAK | VICE-PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN E WARD | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| R RODNEY HOWELL | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS J ERICKSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EVAN JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA FURMANSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY GREGG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LOUANNE HUDGINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| GERALD FELDMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LAUREL ESTABROOKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ARTHUR BEAUDET | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW RABINOWITZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID WHITEMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GAIL E HERMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 17 people listed · 2 paid, $612K · 30 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL S WATSON | EXECUTIVE DIRECTOR | 8 | $361,272 | $0 | $58,082 | $419,354 | 2 |
| MELISSA T FORBURGER | DIRECTOR OF ADMIN. (UNTIL NOV. 2015) | 8 | $155,279 | $0 | $37,345 | $192,624 | 2 |
| BRUCE R KORF | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 2 |
| C SCOTT PALUBIAK | VICE-PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN E WARD | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| R RODNEY HOWELL | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS J ERICKSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EVAN JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA FURMANSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY GREGG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LOUANNE HUDGINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| GERALD FELDMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LAUREL ESTABROOKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ARTHUR BEAUDET | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW RABINOWITZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID WHITEMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GAIL E HERMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2021 · 1 contractor · $148K
| Name | Location | Service | Paid |
|---|---|---|---|
| WALKER COURT ASSOCIATES LLP | WASHINGTON, DC | FUNDRAISING | $147,574 |
2020 · 1 contractor · $129K
| Name | Location | Service | Paid |
|---|---|---|---|
| WALKER COURT ASSOCIATES LLP | WASHINGTON, DC | FUNDRAISING | $128,994 |
2019 · 1 contractor · $121K
| Name | Location | Service | Paid |
|---|---|---|---|
| WALKER COURT ASSOCIATES LLP | WASHINGTON, DC | FUNDRAISING | $120,591 |
2015 · 1 contractor · $204K
| Name | Location | Service | Paid |
|---|---|---|---|
| ORR ASSOCIATES INC | WASHINGTON, DC | FUNDRAISING CONSULTANT | $204,000 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 8 grants to organizations · $202K
Listed grants add up to $202,500; the return's “grants paid” expense line says $250,500. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 6 grants to organizations · $215K
Listed grants add up to $215,000; the return's “grants paid” expense line says $477,500. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 5 grants to organizations · $230K
Listed grants add up to $230,000; the return's “grants paid” expense line says $302,222. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 5 grants to organizations · $284K
Listed grants add up to $283,631; the return's “grants paid” expense line says $244,067. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 4 grants to organizations · $406K
2019 · 7 grants to organizations · $732K
Listed grants add up to $731,923; the return's “grants paid” expense line says $802,443. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2018 · 7 grants to organizations · $539K
Listed grants add up to $539,277; the return's “grants paid” expense line says $609,837. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2017 · 10 grants to organizations · $739K
Listed grants add up to $738,670; the return's “grants paid” expense line says $797,559. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2016 · 5 grants to organizations · $390K
Listed grants add up to $389,622; the return's “grants paid” expense line says $433,202. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2015 · 4 grants to organizations · $528K
Listed grants add up to $527,870; the return's “grants paid” expense line says $582,790. 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.
Grants received from DAF sponsors and foundations
7 grants to this organization reported by other filers, $384,720 in all. Schedule I grants are matched by the EIN the grantor reported; 990-PF grants list no EIN, so those are matched by exact name and state. Grantor type: private foundation (990-PF), DAF sponsor (answered yes to maintaining donor-advised funds that year), or other public charity. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
| Year | Grantor | Grantor type | Amount | Purpose | Matched by | Filing |
|---|---|---|---|---|---|---|
| 2020 | ILLUMINA CORPORATE FOUNDATION | Private foundation | $50,045 | Healthcare Interpreter Genetics and Genomics Education program | name and state | view |
| 2020 | ILLUMINA CORPORATE FOUNDATION | Private foundation | $40,000 | MOC4 MPHI to Improve Genetics Care by Primary Care | name and state | view |
| 2015 | JUDY & BERNARD BRISKIN FAMILY FOUNDATION | Public charity | $200,000 | GENERAL SUPPORT | ein | view |
| 2015 | DONOR ADVISED CHARITABLE GIVING | DAF sponsor | $20,125 | Education | ein | view |
| 2013 | JEWISH COMMUNITY FDN OF THE JEWISH FEDERATION COUNCIL OF GREATER LA | DAF sponsor | $27,050 | General Support | ein | view |
| 2013 | CEDARS-SINAI MEDICAL CENTER | Public charity | $12,500 | GENERAL SUPPORT | ein | view |
| 2010 | MAYO CLINIC | Public charity | $35,000 | SUPPORT CHARITABLE PROGRAMS | ein | view |
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 | ||||||||
| $622,219 | $1,535,415 | $3,524,087 | $3,259,040 | $493,178 | $0 | $41,779 | 50 | 14 |
| 2023 · Form 990 | ||||||||
| $1,821,908 | $835,586 | $4,410,233 | $3,924,962 | $1,484,501 | $0 | $39,270 | 55 | 25 |
| 2022 · Form 990 | ||||||||
| $1,409,009 | $758,603 | $3,370,243 | $2,893,076 | $1,315,309 | $0 | $59,362 | 58 | 14 |
| 2021 · Form 990 | ||||||||
| $1,600,164 | $702,023 | $4,114,026 | $2,664,868 | $1,499,648 | $0 | $57,869 | 60 | 14 |
| 2020 · Form 990 | ||||||||
| $982,286 | $908,079 | $3,151,168 | $1,641,687 | $905,422 | $0 | $52,542 | 50 | 14 |
| 2019 · Form 990 | ||||||||
| $869,825 | $1,260,140 | $2,116,821 | $1,439,523 | $790,685 | $0 | $59,620 | 44 | 14 |
| 2018 · Form 990 | ||||||||
| $646,255 | $949,832 | $2,538,965 | $1,780,893 | $582,589 | $0 | $48,448 | 38 | 14 |
| 2017 · Form 990 | ||||||||
| $730,485 | $1,037,475 | $3,002,758 | $2,119,146 | $678,684 | $0 | $46,736 | 37 | 15 |
| 2016 · Form 990 | ||||||||
| $2,612,580 | $742,332 | $3,304,172 | $2,393,275 | $2,588,981 | $0 | $46,199 | 33 | 15 |
| 2015 · Form 990 | ||||||||
| $1,068,695 | $1,176,197 | $1,138,279 | $514,816 | $1,042,185 | $0 | $48,959 | 30 | 15 |
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 · $1,535,415 spent · pay $394,647 · grants $250,500 · events $39,720
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: legal | $622,157 | - | $622,157 | - | 40.5% | |
| Other salaries and wages | $285,582 | $24,506 | $89,026 | $172,050 | 18.6% | |
| Grants to US organizations and governments | $250,500 | $250,500 | - | - | 16.3% | |
| Fees: other services | $100,544 | $1 | $98,587 | $1,956 | 6.5% | |
| Pay: officers, directors, trustees, key employees | $41,779 | $3,585 | $13,024 | $25,170 | 2.7% | |
| Conferences, conventions and meetings | $39,720 | - | - | $39,720 | 2.6% | |
| Fees: accounting | $32,323 | - | $32,323 | - | 2.1% | |
| Other employee benefits | $29,283 | $2,513 | $9,129 | $17,641 | 1.9% | |
| Travel | $27,726 | $3,815 | $23,911 | - | 1.8% | |
| Payroll taxes | $23,087 | $17 | $10,887 | $12,183 | 1.5% | |
| Fees: investment management | $21,056 | - | $21,056 | - | 1.4% | |
| Office expenses | $15,436 | $1 | $15,435 | - | 1.0% | |
| Pension plan contributions | $14,916 | $1,280 | $4,650 | $8,986 | 1.0% | |
| Information technology | $12,036 | - | $12,036 | - | 0.8% | |
| Occupancy | $8,699 | - | $8,699 | - | 0.6% | |
| Advertising and promotion | $5,340 | - | $4,140 | $1,200 | 0.3% | |
| Depreciation and depletion | $5,231 | - | $5,231 | - | 0.3% | |
| Total | $1,535,415 | 100% |
2023 · Form 990 · $835,586 spent · pay $104,459 · grants $477,500 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $425,000 | $425,000 | - | - | 50.9% | |
| Grants to US individuals | $52,500 | $52,500 | - | - | 6.3% | |
| Fees: other services | $44,364 | $14,000 | $22,384 | $7,980 | 5.3% | |
| Pay: officers, directors, trustees, key employees | $39,270 | $7,897 | $7,438 | $23,935 | 4.7% | |
| Office expenses | $38,107 | - | $38,055 | $52 | 4.6% | |
| Information technology | $28,232 | - | $28,232 | - | 3.4% | |
| Other employee benefits | $27,762 | $5,583 | $5,258 | $16,921 | 3.3% | |
| Fees: accounting | $25,000 | - | $25,000 | - | 3.0% | |
| Travel | $24,133 | $7,459 | $8,571 | $8,103 | 2.9% | |
| Fees: investment management | $22,587 | - | $22,587 | - | 2.7% | |
| Payroll taxes | $20,194 | $4,061 | $3,825 | $12,308 | 2.4% | |
| Occupancy | $15,163 | - | $15,163 | - | 1.8% | |
| Advertising and promotion | $13,862 | $255 | $6,059 | $7,548 | 1.7% | |
| Other (as described) | PAYROLL FEES | $13,752 | - | $13,752 | - | 1.6% |
| Pension plan contributions | $12,035 | $2,420 | $2,280 | $7,335 | 1.4% | |
| Depreciation and depletion | $9,386 | - | $9,386 | - | 1.1% | |
| Other (as described) | H.R. EXPENSES | $7,729 | $750 | $4,629 | $2,350 | 0.9% |
| Other (as described) | DUES/SUBSCRIPTIONS | $6,606 | $2,919 | $3,687 | - | 0.8% |
| Other salaries and wages | $5,198 | $1,045 | $985 | $3,168 | 0.6% | |
| Other (as described) | CREDIT CARD PROC. FEES | $2,531 | - | $2,531 | - | 0.3% |
| All other expenses | $2,175 | $1,163 | $1,012 | - | 0.3% | |
| Total | $835,586 | 100% |
2022 · Form 990 · $758,603 spent · pay $135,359 · grants $302,222 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $248,222 | $248,222 | - | - | 32.7% | |
| Fees: professional fundraisers | $94,594 | - | - | $94,594 | 12.5% | |
| Pay: officers, directors, trustees, key employees | $59,362 | $19,036 | - | $40,326 | 7.8% | |
| Grants to US individuals | $54,000 | $54,000 | - | - | 7.1% | |
| Other salaries and wages | $41,090 | $13,177 | - | $27,913 | 5.4% | |
| Fees: other services | $38,031 | $1,000 | $25,951 | $11,080 | 5.0% | |
| Office expenses | $37,629 | - | $25,988 | $11,641 | 5.0% | |
| Travel | $30,906 | $963 | $28,680 | $1,263 | 4.1% | |
| Fees: accounting | $24,293 | - | $24,293 | - | 3.2% | |
| Fees: investment management | $18,663 | - | $18,663 | - | 2.5% | |
| Other employee benefits | $17,497 | $5,611 | - | $11,886 | 2.3% | |
| Occupancy | $16,289 | - | $16,289 | - | 2.1% | |
| Information technology | $15,947 | - | $15,947 | - | 2.1% | |
| Other (as described) | PAYROLL FEES | $13,274 | - | - | $13,274 | 1.7% |
| Depreciation and depletion | $10,353 | - | $10,353 | - | 1.4% | |
| Payroll taxes | $9,240 | $2,963 | - | $6,277 | 1.2% | |
| Other (as described) | DUES/SUBSCRIPTIONS | $9,119 | $2,779 | $6,340 | - | 1.2% |
| Pension plan contributions | $8,170 | $2,620 | - | $5,550 | 1.1% | |
| Other (as described) | H.R. EXPENSES | $4,557 | $660 | $2,039 | $1,858 | 0.6% |
| Advertising and promotion | $4,399 | - | $1,434 | $2,965 | 0.6% | |
| Other (as described) | CREDIT CARD PROC. FEES | $2,962 | - | $2,962 | - | 0.4% |
| Fees: legal | $6 | - | $6 | - | 0.0% | |
| Total | $758,603 | 100% |
2021 · Form 990 · $702,023 spent · pay $161,072 · grants $244,067 · events $16,000
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $220,067 | $220,067 | - | - | 31.3% | |
| Fees: professional fundraisers | $147,574 | - | - | $147,574 | 21.0% | |
| Other salaries and wages | $85,134 | $7,090 | $77,362 | $682 | 12.1% | |
| Pay: officers, directors, trustees, key employees | $57,869 | $21,584 | $25,071 | $11,214 | 8.2% | |
| Grants to US individuals | $24,000 | $24,000 | - | - | 3.4% | |
| Fees: accounting | $22,861 | - | $22,861 | - | 3.3% | |
| Fees: other services | $22,141 | $399 | $21,742 | - | 3.2% | |
| Conferences, conventions and meetings | $16,000 | $16,000 | - | - | 2.3% | |
| Occupancy | $15,522 | - | $15,522 | - | 2.2% | |
| Information technology | $12,531 | - | $10,799 | $1,732 | 1.8% | |
| Other (as described) | DUES/SUBSCRIPTIONS | $11,916 | $2,598 | $9,318 | - | 1.7% |
| Other (as described) | PAYROLL FEES | $11,311 | - | $11,311 | - | 1.6% |
| Fees: investment management | $10,019 | - | $10,019 | - | 1.4% | |
| Payroll taxes | $9,185 | $1,709 | $6,730 | $746 | 1.3% | |
| Depreciation and depletion | $8,643 | - | $8,643 | - | 1.2% | |
| Office expenses | $6,106 | - | $1,003 | $5,103 | 0.9% | |
| Other employee benefits | $4,553 | $963 | $3,324 | $266 | 0.6% | |
| Pension plan contributions | $4,331 | $561 | $3,563 | $207 | 0.6% | |
| Fees: legal | $3,907 | - | $3,907 | - | 0.6% | |
| Advertising and promotion | $3,267 | $2,403 | $160 | $704 | 0.5% | |
| Other (as described) | H.R. EXPENSES | $2,421 | $447 | $1,798 | $176 | 0.3% |
| Other (as described) | MISCELLANEOUS | $1,380 | - | $1,380 | - | 0.2% |
| All other expenses | $1,016 | - | $1,016 | - | 0.1% | |
| Travel | $269 | - | $269 | - | 0.0% | |
| Total | $702,023 | 100% |
2020 · Form 990 · $908,079 spent · pay $242,948 · grants $405,635 · events $15,600
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $405,635 | $405,635 | - | - | 44.7% | |
| Other salaries and wages | $150,184 | $84,053 | $64,827 | $1,304 | 16.5% | |
| Fees: professional fundraisers | $128,994 | - | - | $128,994 | 14.2% | |
| Pay: officers, directors, trustees, key employees | $52,542 | $28,003 | $23,697 | $842 | 5.8% | |
| Pay: disqualified persons | $30,024 | $16,002 | $13,541 | $481 | 3.3% | |
| Information technology | $23,563 | - | $22,168 | $1,395 | 2.6% | |
| Fees: accounting | $17,800 | - | $17,800 | - | 2.0% | |
| Conferences, conventions and meetings | $15,600 | $15,600 | - | - | 1.7% | |
| Occupancy | $15,495 | - | $15,495 | - | 1.7% | |
| Fees: other services | $11,876 | - | $776 | $11,100 | 1.3% | |
| Other (as described) | PAYROLL FEES | $11,368 | - | $11,368 | - | 1.3% |
| All other expenses | $8,194 | - | $8,194 | - | 0.9% | |
| Depreciation and depletion | $7,417 | - | $7,417 | - | 0.8% | |
| Payroll taxes | $6,829 | $1,091 | $5,550 | $188 | 0.8% | |
| Fees: investment management | $5,601 | - | $5,601 | - | 0.6% | |
| Other (as described) | DUES/SUBSCRIPTIONS | $3,400 | $2,388 | $1,012 | - | 0.4% |
| Travel | $3,268 | - | $3,268 | - | 0.4% | |
| Pension plan contributions | $3,087 | $185 | $1,829 | $1,073 | 0.3% | |
| Office expenses | $2,886 | $48 | $2,538 | $300 | 0.3% | |
| Advertising and promotion | $1,745 | $150 | $1,595 | - | 0.2% | |
| Other (as described) | H.R. EXPENSES | $1,632 | $417 | $879 | $336 | 0.2% |
| Other (as described) | CREDIT CARD PROC. FEES | $357 | - | $357 | - | 0.0% |
| Fees: legal | $300 | - | $300 | - | 0.0% | |
| Other employee benefits | $282 | $150 | $127 | $5 | 0.0% | |
| Total | $908,079 | 100% |
2019 · Form 990 · $1,260,140 spent · pay $192,207 · grants $802,443 · events $12,491
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $736,923 | $736,923 | - | - | 58.5% | |
| Fees: professional fundraisers | $116,942 | - | - | $116,942 | 9.3% | |
| Other salaries and wages | $95,786 | $1,165 | $93,226 | $1,395 | 7.6% | |
| Grants to US individuals | $65,520 | $65,520 | - | - | 5.2% | |
| Pay: officers, directors, trustees, key employees | $59,620 | $24,003 | $23,271 | $12,346 | 4.7% | |
| Travel | $52,916 | $19,367 | $2,998 | $30,551 | 4.2% | |
| Other employee benefits | $17,069 | $1,600 | $14,650 | $819 | 1.4% | |
| Occupancy | $14,410 | - | $14,410 | - | 1.1% | |
| Payroll taxes | $13,680 | $1,565 | $11,270 | $845 | 1.1% | |
| Fees: accounting | $13,500 | - | $13,500 | - | 1.1% | |
| Conferences, conventions and meetings | $12,491 | $12,491 | - | - | 1.0% | |
| Office expenses | $12,490 | $3,206 | $8,747 | $537 | 1.0% | |
| Information technology | $8,662 | - | $5,275 | $3,387 | 0.7% | |
| Other (as described) | PAYROLL FEES | $8,557 | - | $8,557 | - | 0.7% |
| Depreciation and depletion | $7,228 | - | $7,228 | - | 0.6% | |
| Pension plan contributions | $6,052 | $1,080 | $4,486 | $486 | 0.5% | |
| Other (as described) | H.R. EXPENSES | $3,588 | $528 | $2,841 | $219 | 0.3% |
| Other (as described) | CREDIT CARD PROC. FEES | $3,362 | - | $3,362 | - | 0.3% |
| Advertising and promotion | $3,200 | - | $3,200 | - | 0.3% | |
| Other (as described) | DUES/SUBSCRIPTIONS | $3,178 | $2,388 | $790 | - | 0.3% |
| Insurance | $1,895 | - | $1,895 | - | 0.2% | |
| All other expenses | $957 | - | $957 | - | 0.1% | |
| Fees: other services | $756 | $442 | $314 | - | 0.1% | |
| Fees: legal | $688 | - | $688 | - | 0.1% | |
| Fees: investment management | $670 | - | $670 | - | 0.1% | |
| Total | $1,260,140 | 100% |
2018 · Form 990 · $949,832 spent · pay $202,221 · grants $609,837 · events $12,000
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $539,277 | $539,277 | - | - | 56.8% | |
| Other salaries and wages | $122,294 | $24,636 | $92,641 | $5,017 | 12.9% | |
| Grants to US individuals | $70,560 | $70,560 | - | - | 7.4% | |
| Pay: officers, directors, trustees, key employees | $48,448 | $19,596 | $18,724 | $10,128 | 5.1% | |
| Travel | $43,400 | $8,922 | $2,065 | $32,413 | 4.6% | |
| Fees: accounting | $18,850 | - | $18,850 | - | 2.0% | |
| Occupancy | $13,977 | - | $13,977 | - | 1.5% | |
| Other employee benefits | $13,122 | $3,438 | $8,586 | $1,098 | 1.4% | |
| Conferences, conventions and meetings | $12,000 | $12,000 | - | - | 1.3% | |
| Information technology | $11,568 | $2,203 | $5,120 | $4,245 | 1.2% | |
| Payroll taxes | $10,561 | $2,509 | $7,195 | $857 | 1.1% | |
| Other (as described) | PAYROLL FEES | $9,710 | - | $9,710 | - | 1.0% |
| Pension plan contributions | $7,796 | $1,336 | $6,287 | $173 | 0.8% | |
| Office expenses | $5,212 | $42 | $4,704 | $466 | 0.5% | |
| Other (as described) | H.R. EXPENSES | $3,621 | $907 | $2,408 | $306 | 0.4% |
| Depreciation and depletion | $2,968 | - | $2,968 | - | 0.3% | |
| Other (as described) | DUES/SUBSCRIPTIONS | $2,933 | $2,189 | $424 | $320 | 0.3% |
| Advertising and promotion | $2,893 | $723 | $1,050 | $1,120 | 0.3% | |
| Fees: other services | $2,881 | $81 | - | $2,800 | 0.3% | |
| Fees: legal | $2,591 | - | $2,591 | - | 0.3% | |
| All other expenses | $2,256 | $1,000 | $1,256 | - | 0.2% | |
| Insurance | $1,585 | - | $1,585 | - | 0.2% | |
| Other (as described) | CREDIT CARD FEES | $1,329 | - | $1,078 | $251 | 0.1% |
| Total | $949,832 | 100% |
2017 · Form 990 · $1,037,475 spent · pay $129,485 · grants $797,559 · events $5,508
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $738,999 | $738,999 | - | - | 71.2% | |
| Other salaries and wages | $70,322 | $18,959 | $47,961 | $3,402 | 6.8% | |
| Grants to US individuals | $58,560 | $58,560 | - | - | 5.6% | |
| Pay: officers, directors, trustees, key employees | $46,736 | $12,600 | $31,874 | $2,262 | 4.5% | |
| Travel | $25,330 | $4,383 | $804 | $20,143 | 2.4% | |
| Fees: accounting | $19,450 | - | $19,450 | - | 1.9% | |
| Office expenses | $16,000 | $3,978 | $11,088 | $934 | 1.5% | |
| Fees: other services | $14,283 | $9,008 | $3,998 | $1,277 | 1.4% | |
| Payroll taxes | $7,247 | $1,954 | $4,942 | $351 | 0.7% | |
| Other (as described) | PAYROLL FEES | $6,127 | - | $6,127 | - | 0.6% |
| Occupancy | $5,730 | - | $5,730 | - | 0.6% | |
| Conferences, conventions and meetings | $5,508 | $1,361 | - | $4,147 | 0.5% | |
| Pension plan contributions | $5,180 | $1,396 | $3,533 | $251 | 0.5% | |
| Advertising and promotion | $4,344 | $1,881 | $2,463 | - | 0.4% | |
| Fees: legal | $3,893 | - | $3,893 | - | 0.4% | |
| Information technology | $2,328 | - | $2,328 | - | 0.2% | |
| Other (as described) | CREDIT CARD PROC. FEES | $1,853 | - | $1,829 | $24 | 0.2% |
| All other expenses | $1,826 | $371 | - | $1,455 | 0.2% | |
| Other (as described) | DUES/SUBSCRIPTIONS | $1,349 | $597 | $752 | - | 0.1% |
| Fees: investment management | $1,028 | - | $1,028 | - | 0.1% | |
| Depreciation and depletion | $747 | - | $747 | - | 0.1% | |
| Other (as described) | GRANT ADMINISTRATION | $575 | - | $575 | - | 0.1% |
| Insurance | $60 | - | $60 | - | 0.0% | |
| Total | $1,037,475 | 100% |
2016 · Form 990 · $742,332 spent · pay $104,278 · grants $433,202 · events $59,662
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $389,622 | $389,622 | - | - | 52.5% | |
| Conferences, conventions and meetings | $59,662 | $11,948 | $12 | $47,702 | 8.0% | |
| Pay: officers, directors, trustees, key employees | $46,199 | $18,920 | $17,521 | $9,758 | 6.2% | |
| Fees: other services | $44,156 | $40,391 | - | $3,765 | 5.9% | |
| Grants to US individuals | $43,580 | $43,580 | - | - | 5.9% | |
| Other salaries and wages | $36,369 | $4,522 | $25,137 | $6,710 | 4.9% | |
| Travel | $28,083 | $27,468 | - | $615 | 3.8% | |
| Fees: accounting | $22,057 | - | $22,057 | - | 3.0% | |
| Other employee benefits | $12,755 | $2,954 | $7,342 | $2,459 | 1.7% | |
| Fees: legal | $12,065 | - | $12,065 | - | 1.6% | |
| Occupancy | $11,252 | - | $11,252 | - | 1.5% | |
| Office expenses | $10,184 | $4,520 | $4,230 | $1,434 | 1.4% | |
| Payroll taxes | $5,873 | $1,602 | $3,108 | $1,163 | 0.8% | |
| Other (as described) | PAYROLL FEES | $4,611 | - | $4,611 | - | 0.6% |
| Advertising and promotion | $4,080 | $3,175 | - | $905 | 0.5% | |
| Other (as described) | MISCELLANEOUS | $3,244 | $855 | $2,064 | $325 | 0.4% |
| Pension plan contributions | $3,082 | $438 | $2,080 | $564 | 0.4% | |
| Information technology | $3,031 | - | $3,031 | - | 0.4% | |
| Depreciation and depletion | $1,663 | - | $1,663 | - | 0.2% | |
| Other (as described) | DUES/SUBSCRIPTIONS | $528 | - | $528 | - | 0.1% |
| Fees: investment management | $236 | - | $236 | - | 0.0% | |
| Total | $742,332 | 100% |
2015 · Form 990 · $1,176,197 spent · pay $170,879 · grants $582,790 · events $46,760
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $527,870 | $527,870 | - | - | 44.9% | |
| Fees: professional fundraisers | $204,000 | - | - | $204,000 | 17.3% | |
| Other salaries and wages | $103,874 | $13,745 | $71,213 | $18,916 | 8.8% | |
| Grants to US individuals | $54,920 | $54,920 | - | - | 4.7% | |
| Pay: officers, directors, trustees, key employees | $48,959 | $19,086 | $19,945 | $9,928 | 4.2% | |
| Conferences, conventions and meetings | $46,760 | $1,337 | $57 | $45,366 | 4.0% | |
| Travel | $33,686 | $30,172 | $29 | $3,485 | 2.9% | |
| Fees: accounting | $32,671 | - | $32,671 | - | 2.8% | |
| Occupancy | $31,532 | - | $31,532 | - | 2.7% | |
| Fees: legal | $18,947 | - | $18,947 | - | 1.6% | |
| Office expenses | $15,201 | $469 | $4,491 | $10,241 | 1.3% | |
| Other (as described) | MISCELLANEOUS | $13,132 | $1,066 | $5,777 | $6,289 | 1.1% |
| Information technology | $13,081 | - | $11,973 | $1,108 | 1.1% | |
| Payroll taxes | $8,575 | $1,775 | $5,183 | $1,617 | 0.7% | |
| Pension plan contributions | $6,011 | $685 | $4,227 | $1,099 | 0.5% | |
| Other (as described) | PAYROLL FEES | $4,434 | - | $4,434 | - | 0.4% |
| Depreciation and depletion | $4,247 | - | $4,247 | - | 0.4% | |
| Other employee benefits | $3,460 | $85 | $2,709 | $666 | 0.3% | |
| Advertising and promotion | $2,340 | $1,620 | - | $720 | 0.2% | |
| Fees: other services | $2,059 | $255 | $75 | $1,729 | 0.2% | |
| Other (as described) | DUES/SUBSCRIPTIONS | $438 | - | $438 | - | 0.0% |
| Total | $1,176,197 | 100% |