INTERCHURCH MEDICAL ASSISTANCE INC
Cite this
Plain text INTERCHURCH MEDICAL ASSISTANCE INC. Strategy Studio, nonprofit organization profile, tax years 2011–2023. https://strategystudio.org/org/522112460. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). INTERCHURCH MEDICAL ASSISTANCE INC [Nonprofit organization profile; tax years 2011–2023]. Retrieved October 18, 2026, from https://strategystudio.org/org/522112460
MLA “INTERCHURCH MEDICAL ASSISTANCE INC.” Strategy Studio, tax years 2011–2023, https://strategystudio.org/org/522112460. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2011–2023. Data: Strategy Studio, CC BY 4.0.
2023 · Form 990 · revenue $97.4M · expenses $82.1M · assets $71.1M
- Also known as
- CORUS WORLD HEALTH IMA WORLD HEALTH
- EIN
- 52-2112460
- Address
- 700 LIGHT ST, BALTIMORE, MD 21230-3850
- Website
- WWW.IMAWORLDHEALTH.ORG
- NTEE code
- P20
- Subsection
- 501(c)(3)
- Ruling year
- 2019
- Cross-check
- ProPublica Nonprofit Explorer
Mission
INTERCHURCH MEDICAL ASSISTANCE (IMA WORLD HEALTH) OR (IMA) ADVANCES HEALTH AND HEALING FOR VULNERABLE AND MARGINALIZED PEOPLE IN THE DEVELOPING WORLD. Interchurch Medical Assistance, Inc. is a subsidiary of Corus International. As such this 990 should be read in conjunction with that of the parent entity.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
58 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 |
|---|---|---|---|---|---|
| Daniel Speckhard | President and CEO | 2021-2023 | $582,891 | $1,799,998 | 5 |
| Joann Theys | Senior Vice President Finance and Administration | 2018-2023 | $191,319 | $1,471,991 | 5 |
| Mary Linehan | Sr Tech, Infectious Diseases | 2015-2023 | $231,760 | $1,401,920 | 4 |
| Edward Byrd | Vice President of Global Operations | 2019-2023 | $315,763 | $1,258,681 | 4 |
| Michael Watt | Vice President of Global Operations | 2019-2023 | $280,307 | $1,205,999 | 4 |
| Lali Chania | Managing Director | 2020-2023 | $252,960 | $904,260 | 4 |
| Tim McCully | Executive Vice President | 2011-2023 | $304,600 | $893,108 | 4 |
| Andrea Wilson | General Counsel and Vice President of Compliance | 2021-2023 | $293,065 | $777,515 | 4 |
| Frederick Kellett | Managing Director | 2019-2023 | $111,674 | $669,230 | 4 |
| Cheri Kase | Chief Information Officer | 2019-2023 | $109,048 | $602,504 | 4 |
| Shelly Talcott | Chief of Staff | 2019-2023 | $197,194 | $532,268 | 4 |
| Eric Ramirez | Senior Technical Director | 2022-2023 | $224,343 | $444,852 | 4 |
| Paul Auxila | Chief of Party, Haiti Program | 2023 | $384,743 | $384,743 | 4 |
| Frances Woodard | Chief People and Culture Officer | 2023 | $307,804 | $307,804 | 4 |
| Mahmoud Bah | Chief Operating Officer | 2023 | $265,473 | $265,473 | 4 |
| George Hanna | Managing Director | 2023 | $257,725 | $257,725 | 4 |
| Jeremy Bauman | Executive Director, Ground Up Investing | 2023 | $193,900 | $193,900 | 4 |
| Mark Moyer | Interim CFO | 2023 | $94,462 | $94,462 | 5 |
| Richard L Santos (former) | SENIOR ADVISOR (FORMER) | 2011-2019 | $246,066 | $1,882,101 | 6 |
| Amb Daniel V Speckhard Rt (former) | President & CEO | 2018-2020 | $499,226 | $906,435 | 4 |
| Dragana Veskov (former) | VP, PROGRAMS (UNTIL 03/2018) | 2013-2017 | $204,795 | $882,746 | 1 |
| William Clemmer (former) | SR. REG. TECH ADV, HEALTH | 2016-2021 | $229,994 | $870,968 | 4 |
| Lucas King (former) | TANZANIA COUNTRY DIRECTOR | 2015-2018 | $190,336 | $766,563 | 1 |
| Timothy Mccully (former) | EVP Impact & Partnership | 2018-2020 | $276,203 | $754,730 | 4 |
| Derek Reynolds (former) | FORMER VP BUSINESS DEVELOP | 2020-2022 | $278,033 | $730,274 | 4 |
| Jim Cox (former) | CHIEF OPERATING OFFICER | 2014-2017 | $184,944 | $641,140 | 2 |
| Lawrence Sthreshley (former) | SNR ADV, INNOVAT/LOCAL/PSHIP | 2021-2022 | $216,434 | $433,791 | 4 |
| James Cox (former) | Chief Operating Officer | 2018-2019 | $215,743 | $432,206 | 4 |
| Roberto Flores (former) | Chief Financial Officer | 2017-2019 | $180,894 | $413,144 | 4 |
| Tracey Stevens (former) | CHIEF FIN. OFFICER - UNTIL 02/2017 | 2013-2016 | $182,953 | $405,013 | 1 |
| Amb Daniel V Speckha (former) | President & CEO | 2019 | $403,535 | $403,535 | 4 |
| Allyson P Bear (former) | VP International Programs | 2019-2020 | $205,802 | $386,013 | 4 |
| Emily Sollie (former) | SR DIR Executive Communication | 2019-2020 | $145,774 | $288,962 | 4 |
| Imran Babayev (former) | DIRECTOR OF ACCOUNTING | 2016-2017 | $156,191 | $287,591 | 1 |
| Nancy Griffith (former) | VP HR (Former) | 2020 | $250,353 | $250,353 | 4 |
| Sarla Chand (former) | VP, PROGRAM | 2011-2012 | $130,224 | $247,886 | 2 |
| Eveline Tavares (former) | FORMER CHIEF PEOPLE OFFICER | 2021 | $239,650 | $239,650 | 4 |
| Kristin Cooney (former) | ASSOCIATE VP INT'L PROGRAMS | 2022 | $219,180 | $219,180 | 4 |
| Ms Wendy Rothenberger (former) | VP, PRESIDENT'S OFFICE & HR | 2018 | $208,298 | $208,298 | 3 |
| Dennis Cherian (former) | AVP GLOBAL HEALTH & NUTRITION | 2022 | $205,775 | $205,775 | 6 |
| Scott Shannon (former) | DEPUTY COUNTRY DIRECTOR - DRC | 2018 | $195,055 | $195,055 | 1 |
| Kellett Frederick (former) | MANAGING DIR, IMACT INVESTING | 2021 | $193,183 | $193,183 | 4 |
| Tamar Chitashvili (former) | FORMER BOARD DIRECTOR | 2021 | $192,993 | $192,993 | 4 |
| Elena Kanevsky (former) | FORMER BOARD DIRECTOR | 2021 | $192,151 | $192,151 | 4 |
| Dana McDonald (former) | VP, CFO , COO | 2011-2012 | $67,541 | $190,928 | 2 |
| Dawn Butcher (former) | Associate VP Human Resources | 2019 | $168,855 | $168,855 | 4 |
| James Eric Schaeffer (former) | AVP Finance & Accounting | 2020 | $162,739 | $162,739 | 3 |
| Nino Willsea (former) | SR. DIR. CONTRACTS & GRANTS | 2018 | $161,190 | $161,190 | 1 |
| Luula Maykal Mariano County Institution (former) | DIRECTOR - HAITI - UNTIL 02/2018 | 2017 | $161,171 | $161,171 | 1 |
| Anna Mccrerey (former) | Sr. Reg. Dir, ECS Africa | 2020 | $153,248 | $153,248 | 4 |
| Kirk Deardem (former) | SR. ADVISOR FOR RESEARCH AND QUALITY ASSURANCE | 2017 | $148,449 | $148,449 | 1 |
| Amy Gopp (former) | VICE PRESIDENT, EXTERNAL RELATIONS | 2011-2016 | $143,668 | $143,668 | 3 |
| Elise Marie Spears (former) | ASSISTANT SECRETARY | 2020-2021 | $66,741 | $126,026 | 4 |
| Sara Melilo (former) | SR. BUSINESS DEVELOPMENT ADVISOR | 2016 | $123,447 | $123,447 | 1 |
| Bette Shepherd (former) | DIRECTOR OF ACCOUNTING | 2015 | $115,491 | $115,491 | 1 |
| Laura Shahi (former) | SR. DIRECTOR OF BUSINESS DEVELOPMENT | 2015 | $113,808 | $113,808 | 1 |
| Douglas Eh Black (former) | CFO (UNTIL 05/2014) | 2013 | $112,443 | $112,443 | 1 |
| Douglas E H Black (former) | VP, CFO | 2012 | $38,200 | $38,200 | 1 |
Officers and directors, no compensation reported
47 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 |
|---|---|---|---|---|---|
| Abagail Nelson | Director | 2015-2023 | 2 | $0 reported | 5 |
| Cathy Petti | Director | 2022-2023 | 2 | $0 reported | 4 |
| David Lose | Director | 2018-2023 | 2 | $0 reported | 4 |
| Hilda Arellano | Director | 2018-2023 | 2 | $0 reported | 4 |
| Jean Hanson | Director | 2018-2023 | 2 | $0 reported | 4 |
| Katherine Tunheim | Director | 2022-2023 | 5 | $0 reported | 4 |
| Kenneth Jones | Director | 2018-2023 | 5 | $0 reported | 4 |
| Kurt Newman | Director | 2022-2023 | 2 | $0 reported | 4 |
| Marcelino Ford-Livene | Director | 2022-2023 | 2 | $0 reported | 4 |
| Muna Bhanji | Director | 2022-2023 | 2 | $0 reported | 4 |
| Philip Atkins-Pattenson | Director | 2022-2023 | 5 | $0 reported | 4 |
| Sonya Funna | Director | 2023 | 2 | $0 reported | 5 |
| Tamron Keith | Director | 2017-2023 | 2 | $0 reported | 4 |
| Timothy Runtsch | Director | 2018-2023 | 2 | $0 reported | 4 |
| William Craft | Director | 2018-2023 | 2 | $0 reported | 5 |
| Kenneth Jones Ii (former) | DIRECTOR, BOARD OF DIRECTORS | 2019-2022 | 0 | $0 reported | 6 |
| Sonya Funna Evelyn (former) | DIRECTOR, BOARD OF DIRECTORS | 2014-2022 | 0 | $0 reported | 6 |
| Dr Kathi Tunheim (former) | Secretary | 2018-2019 | 1 | $0 reported | 4 |
| Dr Louise P Evenson (former) | Director | 2018-2019 | 1 | $0 reported | 4 |
| Dr Gregg Sylvester (former) | Director | 2014-2019 | 1 | $0 reported | 4 |
| Martine Polycarpe (former) | Director | 2014-2019 | 1 | $0 reported | 4 |
| The Rev Timothy Runts (former) | Director | 2019 | 1 | $0 reported | 4 |
| The Rev Dr David Los (former) | Director | 2019 | 1 | $0 reported | 4 |
| Jeff Jordan (former) | Director- UNTIL March 2020 | 2016-2019 | 1 | $0 reported | 4 |
| Phillip Atkins-Pattens (former) | Vice Chair | 2019 | 1 | $0 reported | 4 |
| Phillip Atkins-Pattenson (former) | DIRECTOR | 2017-2018 | 4 | $0 reported | 3 |
| Dr Gregg C Sylvester V Chair (former) | UNTIL 11/2017, CHAIR - AS OF 11/2017 | 2017 | 3 | $0 reported | 1 |
| Lisa Rothenberger (former) | CHAIR - UNTIL 11/2017 | 2011-2017 | 3 | $0 reported | 1 |
| Martine Polycarpe Director (former) | UNTI1/2017, VICE CHAIR - 11/2017 | 2017 | 0 | $0 reported | 1 |
| Bjorn Sorenson (former) | TREASURER | 2014-2017 | 1 | $0 reported | 1 |
| Sonya Funna Evelyn Director (former) | UNTIL 11/2017, SECRETARY - 11/2017 | 2017 | 1 | $0 reported | 1 |
| Sarah Newhall (former) | SECRETARY - UNTIL 11/2017 | 2011-2017 | 1 | $0 reported | 1 |
| Dr Deborah Mcfarland (former) | DIRECTOR | 2014-2017 | 0 | $0 reported | 1 |
| Shannon Trilli (former) | DIRECTOR - UNTIL 02/2018 | 2011-2017 | 0 | $0 reported | 1 |
| Dr Mary White (former) | DIRECTOR | 2017 | 0 | $0 reported | 1 |
| Bjorn Sorenson Director Until (former) | 10/2016, TREASURER - AS OF 10/2016 | 2016 | 1 | $0 reported | 1 |
| William C Clarke Iii (former) | TREASURER - UNTIL 10/2016 | 2013-2016 | 0 | $0 reported | 1 |
| Frank E Dimmock (former) | DIRECTOR - UNTIL 10/2016 | 2014-2016 | 0 | $0 reported | 1 |
| Dr Samuel Mwenda Rukunga (former) | DIRECTOR - UNTIL 10/2016 | 2011-2016 | 0 | $0 reported | 1 |
| Alain Epp Weaver (former) | DIRECTOR - UNTIL 10/2015 | 2011-2015 | 0 | $0 reported | 1 |
| Kirsten Laursen Muth (former) | DIRECTOR (UNTIL 10/2014) | 2011-2014 | 0 | $0 reported | 3 |
| Mario Ocha (former) | DIRECTOR (UNTIL 10/2014) | 2014 | 0 | $0 reported | 1 |
| Mario Ochoa (former) | DIRECTOR | 2011-2013 | 0 | $0 reported | 2 |
| Lisa Rotherburger (former) | DIRECTOR, VICE-CHAIR | 2013 | 1 | $0 reported | 1 |
| Henry Mosley (former) | DIRECTOR | 2011-2013 | 0 | $0 reported | 1 |
| William Clarke (former) | DIRECTOR, TREASURER | 2011-2012 | 1 | $0 reported | 1 |
| John Scicchitano (former) | DIRECTOR | 2011-2012 | 0 | $0 reported | 1 |
People by year
2023 · 33 people listed · 18 paid, $4.6M · 0 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Daniel Speckhard | President and CEO | 2 | $0 | $530,561 | $52,330 | $582,891 | 5 |
| Paul Auxila | Chief of Party, Haiti Program | - | $0 | $345,280 | $39,463 | $384,743 | 4 |
| Edward Byrd | Vice President of Global Operations | - | $0 | $268,455 | $47,308 | $315,763 | 4 |
| Frances Woodard | Chief People and Culture Officer | - | $0 | $274,854 | $32,950 | $307,804 | 4 |
| Tim McCully | Executive Vice President | 2 | $0 | $263,165 | $41,435 | $304,600 | 4 |
| Andrea Wilson | General Counsel and Vice President of Compliance | - | $0 | $247,598 | $45,467 | $293,065 | 4 |
| Michael Watt | Vice President of Global Operations | - | $0 | $249,871 | $30,436 | $280,307 | 4 |
| Mahmoud Bah | Chief Operating Officer | 2 | $0 | $232,700 | $32,773 | $265,473 | 4 |
| George Hanna | Managing Director | - | $0 | $220,126 | $37,599 | $257,725 | 4 |
| Lali Chania | Managing Director | - | $0 | $214,051 | $38,909 | $252,960 | 4 |
| Mary Linehan | Sr Tech, Infectious Diseases | - | $0 | $198,108 | $33,652 | $231,760 | 4 |
| Eric Ramirez | Senior Technical Director | - | $0 | $198,132 | $26,211 | $224,343 | 4 |
| Shelly Talcott | Chief of Staff | - | $0 | $165,716 | $31,478 | $197,194 | 4 |
| Jeremy Bauman | Executive Director, Ground Up Investing | - | $0 | $156,642 | $37,258 | $193,900 | 4 |
| JoAnn Theys | Senior Vice President Finance and Administration | - | $0 | $175,427 | $15,892 | $191,319 | 5 |
| Frederick Kellett | Managing Director | - | $0 | $102,453 | $9,221 | $111,674 | 4 |
| Cheri Kase | Chief Information Officer | - | $0 | $99,888 | $9,160 | $109,048 | 4 |
| Mark Moyer | Interim CFO | - | $0 | $83,400 | $11,062 | $94,462 | 5 |
| Abagail Nelson | Director | 2 | $0 | $0 | $0 | $0 | 5 |
| Cathy Petti | Director | 2 | $0 | $0 | $0 | $0 | 4 |
| David Lose | Director | 2 | $0 | $0 | $0 | $0 | 4 |
| Hilda Arellano | Director | 2 | $0 | $0 | $0 | $0 | 4 |
| Jean Hanson | Director | 2 | $0 | $0 | $0 | $0 | 4 |
| Katherine Tunheim | Director | 5 | $0 | $0 | $0 | $0 | 4 |
| Kenneth Jones | Director | 5 | $0 | $0 | $0 | $0 | 4 |
| Kurt Newman | Director | 2 | $0 | $0 | $0 | $0 | 4 |
| Marcelino Ford-Livene | Director | 2 | $0 | $0 | $0 | $0 | 4 |
| Muna Bhanji | Director | 2 | $0 | $0 | $0 | $0 | 4 |
| Philip Atkins-Pattenson | Director | 5 | $0 | $0 | $0 | $0 | 4 |
| Sonya Funna | Director | 2 | $0 | $0 | $0 | $0 | 5 |
| Tamron Keith | Director | 2 | $0 | $0 | $0 | $0 | 4 |
| Timothy Runtsch | Director | 2 | $0 | $0 | $0 | $0 | 4 |
| William Craft | Director | 2 | $0 | $0 | $0 | $0 | 5 |
2022 · 30 people listed · 15 paid, $4.0M · 183 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANIEL SPECKHARD | PRESIDENT & CEO | 0 | $0 | $514,988 | $149,696 | $664,684 | 5 |
| JOANN THEYS | SVP FINANCE & ADMIN, CFO | 0 | $0 | $271,380 | $26,131 | $297,511 | 5 |
| TIM MCCULLY | EVP IMPACT & PARTNERSHIP | 0 | $0 | $251,381 | $43,774 | $295,155 | 4 |
| EDWARD BYRD | VP EXTERNAL RELATIONS | 0 | $0 | $236,380 | $51,533 | $287,913 | 4 |
| ANDREA M WILSON | GENERAL COUNSEL/VP, COMPLIANCE | 0 | $0 | $229,398 | $50,905 | $280,303 | 4 |
| DEREK REYNOLDS | FORMER VP BUSINESS DEVELOP | 0 | $0 | $249,503 | $28,530 | $278,033 | 4 |
| MICHAEL WATT | VP INTERNATIONAL OPERATIONS | 0 | $0 | $236,380 | $31,688 | $268,068 | 4 |
| ERIC RAMIREZ | SENIOR TECHNICAL DIRECTOR | 0 | $0 | $192,748 | $27,761 | $220,509 | 4 |
| KRISTIN COONEY | ASSOCIATE VP INT'L PROGRAMS | 0 | $0 | $184,882 | $34,298 | $219,180 | 4 |
| LAWRENCE STHRESHLEY | SNR ADV, INNOVAT/LOCAL/PSHIP | 0 | $0 | $198,563 | $17,871 | $216,434 | 4 |
| LALI CHANIA | COUNTRY DIR. TANZANIA | 0 | $0 | $198,131 | $17,832 | $215,963 | 4 |
| DENNIS CHERIAN | AVP GLOBAL HEALTH & NUTRITION | 0 | $0 | $187,463 | $18,312 | $205,775 | 6 |
| FREDERICK KELLETT | MANAGING DIR, IMPACT INVESTING | 0 | $0 | $178,849 | $16,714 | $195,563 | 4 |
| SHELLY TALCOTT | SENIOR DIRECTOR, TRANSITION | 0 | $0 | $153,528 | $34,967 | $188,495 | 4 |
| CHERI KASE | CHIEF INFORMATION OFFICER | 0 | $0 | $166,559 | $15,758 | $182,317 | 4 |
| JEAN HANSON | CHAIR, BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 4 |
| PHILIP ATKINS-PATTENSON | VICE-CHAIR, BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 4 |
| KATHERINE TUNHEIM | SECRETARY, BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 4 |
| ABAGAIL NELSON | OFFICER-AT-LARGE,BOARD OF DIR. | 1 | $0 | $0 | $0 | $0 | 5 |
| DR WILLIAM CRAFT | DIRECTOR, BOARD OF DIRECTORS | 0 | $0 | $0 | $0 | $0 | 5 |
| HILDA BAMBI ARELLANO | DIRECTOR, BOARD OF DIRECTORS | 0 | $0 | $0 | $0 | $0 | 4 |
| MUNA BHANJI | DIRECTOR, BOARD OF DIRECTORS | 0 | $0 | $0 | $0 | $0 | 4 |
| SONYA FUNNA EVELYN | DIRECTOR, BOARD OF DIRECTORS | 0 | $0 | $0 | $0 | $0 | 6 |
| MARCELINO FORD-LIVENE | DIRECTOR, BOARD OF DIRECTORS | 0 | $0 | $0 | $0 | $0 | 4 |
| KENNETH JONES II | DIRECTOR, BOARD OF DIRECTORS | 0 | $0 | $0 | $0 | $0 | 6 |
| TAMRON KEITH | DIRECTOR, BOARD OF DIRECTORS | 0 | $0 | $0 | $0 | $0 | 4 |
| THE REV DR DAVID LOSE | DIRECTOR, BOARD OF DIRECTORS | 0 | $0 | $0 | $0 | $0 | 4 |
| DR KURT NEWMAN | DIRECTOR, BOARD OF DIRECTORS | 0 | $0 | $0 | $0 | $0 | 4 |
| DR CATHY PETTI | DIRECTOR, BOARD OF DIRECTORS | 0 | $0 | $0 | $0 | $0 | 4 |
| THE REV TIMOTHY RUNTSCH | DIRECTOR, BOARD OF DIRECTORS | 0 | $0 | $0 | $0 | $0 | 4 |
2021 · 16 people listed · 16 paid, $3.9M · 0 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Daniel Speckhard | PRESIDENT & CEO | 0 | $0 | $521,704 | $30,719 | $552,423 | 5 |
| JoAnn Theys | SVP Finance & Admin, CFO | 0 | $0 | $266,371 | $29,629 | $296,000 | 5 |
| Tim McCully | EVP Impact & Partnership | 0 | $0 | $247,847 | $45,506 | $293,353 | 4 |
| Edward Byrd | VP EXTERNAL RELATIONS | 0 | $0 | $226,824 | $55,441 | $282,265 | 4 |
| Michael Watt | VP INTERNATIONAL OPERATIONS | 0 | $0 | $232,060 | $32,595 | $264,655 | 4 |
| Derek Reynolds | FORMER VP BUSINESS DEVELOP | 0 | $0 | $221,497 | $32,712 | $254,209 | 4 |
| Eveline Tavares | FORMER CHIEF PEOPLE OFFICER | 0 | $0 | $218,897 | $20,753 | $239,650 | 4 |
| Lali Chania | COUNTRY DIR. TANZANIA | 0 | $0 | $194,487 | $42,308 | $236,795 | 4 |
| William Clemmer | SR. REG. TECH ADV, HEALTH | 0 | $0 | $181,473 | $48,521 | $229,994 | 4 |
| Lawrence Sthreshley | BOARD DIRECTOR | 0 | $0 | $199,410 | $17,947 | $217,357 | 4 |
| Andrea M Wilson | GENERAL COUNSEL/VP, COMPLIANCE | 0 | $0 | $176,785 | $27,362 | $204,147 | 4 |
| Kellett Frederick | MANAGING DIR, IMACT INVESTING | 0 | $0 | $176,194 | $16,989 | $193,183 | 4 |
| Tamar Chitashvili | FORMER BOARD DIRECTOR | 0 | $0 | $176,682 | $16,311 | $192,993 | 4 |
| Elena Kanevsky | FORMER BOARD DIRECTOR | 0 | $0 | $176,312 | $15,839 | $192,151 | 4 |
| Cheri Kase | CHIEF INFORMATION OFFICER | 0 | $0 | $164,732 | $15,789 | $180,521 | 4 |
| Elise Marie Spears | ASSISTANT SECRETARY | 0 | $0 | $60,742 | $5,999 | $66,741 | 4 |
2020 · 16 people listed · 16 paid, $3.4M · 62 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMB DANIEL V SPECKHARD RT | President & CEO | 0 | $0 | $430,274 | $68,952 | $499,226 | 4 |
| TIMOTHY MCCULLY | EVP Impact & Partnership | 0 | $0 | $233,051 | $43,152 | $276,203 | 4 |
| JOANN THEYS | SR VP, Fin & Admin, CFO/Treasu | 0 | $0 | $232,118 | $23,601 | $255,719 | 5 |
| Nancy Griffith | VP HR (Former) | 0 | $0 | $240,326 | $10,027 | $250,353 | 4 |
| MARY LINEHAN | Senior Technical Advisor, Infe | 38 | $186,065 | $0 | $45,965 | $232,030 | 4 |
| ALLYSON P BEAR | VP International Programs | 40 | $191,371 | $0 | $14,431 | $205,802 | 4 |
| MICHAEL WATT | VP Internal Operations | 0 | $0 | $188,313 | $16,462 | $204,775 | 4 |
| LALI CHANIA | Country Dir. Tanzania | 0 | $0 | $184,196 | $14,346 | $198,542 | 4 |
| Derek Reynolds | VP Business Develop & Strat. | 0 | $0 | $183,979 | $14,053 | $198,032 | 4 |
| William Clemmer | Sr. Reg. Tech Adv, Health | 0 | $0 | $178,091 | $13,807 | $191,898 | 4 |
| EDWARD BYRD | VP External Relations & Engage | 0 | $0 | $169,635 | $15,272 | $184,907 | 4 |
| FREDERICK KELLETT | Managing Director, Impact Inve | 0 | $0 | $167,032 | $15,300 | $182,332 | 4 |
| JAMES ERIC SCHAEFFER | AVP Finance & Accounting | 0 | $0 | $147,661 | $15,078 | $162,739 | 3 |
| ANNA MCCREREY | Sr. Reg. Dir, ECS Africa | 0 | $0 | $133,749 | $19,499 | $153,248 | 4 |
| EMILY SOLLIE | SR DIR Executive Communication | 0 | $0 | $113,011 | $32,763 | $145,774 | 4 |
| ELISE MARIE SPEARS | ASSISTANT SECRETARY | 0 | $0 | $54,301 | $4,984 | $59,285 | 4 |
2019 · 30 people listed · 15 paid, $3.0M · 202 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMB DANIEL V SPECKHA | President & CEO | 0 | $0 | $334,708 | $68,827 | $403,535 | 4 |
| RICHARD SANTOS | SENIOR ADVISOR (FORMER) | 41 | $222,578 | $0 | $23,488 | $246,066 | 6 |
| TIMOTHY MCCULLY | Executive VP Internal Relation | 0 | $0 | $194,949 | $48,594 | $243,543 | 4 |
| JOANN THEYS | SR VP, Fin & Admin, CFO/Treasu | 0 | $0 | $196,617 | $22,470 | $219,087 | 5 |
| JAMES COX | Chief Operating Officer | 43 | $185,268 | $0 | $30,475 | $215,743 | 4 |
| MARY LINEHAN | Senior Technical Advisor, Infe | 43 | $167,637 | $0 | $32,966 | $200,603 | 4 |
| MICHAEL WATT | VP Internal Operations | 0 | $0 | $162,479 | $25,715 | $188,194 | 4 |
| EDWARD BYRD | VP External Relations & Engage | 0 | $0 | $142,539 | $45,294 | $187,833 | 4 |
| ROBERTO FLORES | Chief Financial Officer | 40 | $170,354 | $0 | $10,540 | $180,894 | 4 |
| ALLYSON P BEAR | VP International Programs | 40 | $160,563 | $0 | $19,648 | $180,211 | 4 |
| FREDERICK KELLETT | Managing Director, Impact Inve | 0 | $0 | $164,166 | $15,495 | $179,661 | 4 |
| DAWN BUTCHER | Associate VP Human Resources | 0 | $0 | $134,523 | $34,332 | $168,855 | 4 |
| SHELLY TALCOTT | SR DIR, TRANS & SPEC INITIATIV | 0 | $0 | $114,964 | $31,615 | $146,579 | 4 |
| EMILY SOLLIE | SR DIR Executive Communication | 0 | $0 | $101,151 | $42,037 | $143,188 | 4 |
| CHERI KASE | Chief Information Officer | 0 | $0 | $119,615 | $11,003 | $130,618 | 4 |
| DR WILLIAM J CRAFT | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| THE REV TIMOTHY RUNTS | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| HILDA BAMBI ARELLANO | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| DR LOUISE P EVENSON | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| JEAN HANSON | Board Chair | 2 | $0 | $0 | $0 | $0 | 4 |
| KENNETH JONES II | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| THE REV DR DAVID LOS | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| DR KATHI TUNHEIM | Secretary | 1 | $0 | $0 | $0 | $0 | 4 |
| DR GREGG SYLVESTER | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| MARTINE POLYCARPE | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| ABAGAIL NELSON | Officer at Large | 1 | $0 | $0 | $0 | $0 | 5 |
| TAMRON KEITH | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| JEFF JORDAN | Director- UNTIL March 2020 | 1 | $0 | $0 | $0 | $0 | 4 |
| SONYA FUNNA EVELYN | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| PHILLIP ATKINS-PATTENS | Vice Chair | 1 | $0 | $0 | $0 | $0 | 4 |
2018 · 27 people listed · 12 paid, $2.7M · 84 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMB DANIEL V SPECKHARD RT | PRESIDENT AND CEO | 1 | $0 | $338,570 | $68,639 | $407,209 | 4 |
| RICHARD SANTOS | OFFICER- PRESIDENT & CEO (FORM | 1 | $243,565 | $0 | $25,441 | $269,006 | 6 |
| MR TIMOTHY MCCULLY | SVP INTERNATIONAL PROGRAMS | 1 | $0 | $189,021 | $45,963 | $234,984 | 4 |
| JAMES COX | CHIEF OPERATING OFFICER (FORME | 1 | $190,647 | $0 | $25,816 | $216,463 | 4 |
| MARY LINEHAN | SR. TECHNICAL DIRECTOR | 1 | $181,308 | $0 | $31,693 | $213,001 | 4 |
| MS JOANN THEYS | VP FIN & ADMIN/TREAS | 1 | $0 | $190,366 | $21,989 | $212,355 | 5 |
| MS WENDY ROTHENBERGER | VP, PRESIDENT'S OFFICE & HR | 1 | $0 | $181,450 | $26,848 | $208,298 | 3 |
| SCOTT SHANNON | DEPUTY COUNTRY DIRECTOR - DRC | 1 | $185,138 | $0 | $9,917 | $195,055 | 1 |
| ROBERTO FLORES | VP & CHIEF INNOVATION OFFICER | 1 | $190,619 | $0 | $1,629 | $192,248 | 4 |
| LUCAS KING | TANZANIA COUNTRY DIRECTOR | 1 | $183,835 | $0 | $6,501 | $190,336 | 1 |
| WILLIAM CLEMMER | CHIEF OF PARTY - USHINDI | 1 | $147,696 | $0 | $23,063 | $170,759 | 4 |
| NINO WILLSEA | SR. DIR. CONTRACTS & GRANTS | 1 | $151,075 | $0 | $10,115 | $161,190 | 1 |
| DR WILLIAM J CRAFT | CHAIRPERSON | 13 | $0 | $0 | $0 | $0 | 5 |
| THE REV TIMOTHY RUNTSCH | SECRETARY | 5 | $0 | $0 | $0 | $0 | 4 |
| MS HILDA BAMBI ARELLANO | DIRECTOR | 6 | $0 | $0 | $0 | $0 | 4 |
| DR LOUISE EVENSON | DIRECTOR | 9 | $0 | $0 | $0 | $0 | 4 |
| MS JEAN HANSON | DIRECTOR | 13 | $0 | $0 | $0 | $0 | 4 |
| MR KENNETH JONES | DIRECTOR | 6 | $0 | $0 | $0 | $0 | 4 |
| THE REV DR DAVID LOSE | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 4 |
| DR KATHI TUNHEIM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| DR GREGG SYLVESTER | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 4 |
| MS MARTINE POLYCARPE | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 4 |
| MS ABAGAIL NELSON | OFFICER AT LARGE | 4 | $0 | $0 | $0 | $0 | 5 |
| MR TAMRON KEITH | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 4 |
| MR JEFF JORDAN | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 4 |
| MS SONYA FUNNA EVELYN | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 6 |
| MR PHILLIP ATKINS-PATTENSON | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 3 |
2017 · 23 people listed · 10 paid, $1.7M · 88 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD L SANTOS | PRESIDENT & CEO | 40 | $217,779 | $0 | $21,021 | $238,800 | 6 |
| LUCAS KING | TANZANIA COUNTRY DIRECTOR | 40 | $190,290 | $0 | $18,834 | $209,124 | 1 |
| DRAGANA VESKOV | VP, PROGRAMS (UNTIL 03/2018) | 40 | $180,145 | $0 | $24,650 | $204,795 | 1 |
| JIM COX | CHIEF OPERATING OFFICER | 40 | $161,587 | $0 | $23,357 | $184,944 | 2 |
| MARY LINEHAN | SR. QUALITY IMPROVEMENT DIRECTOR | 40 | $157,975 | $0 | $26,366 | $184,341 | 4 |
| LUULA MAYKAL MARIANO COUNTY Institution | DIRECTOR - HAITI - UNTIL 02/2018 | 40 | $153,282 | $0 | $7,889 | $161,171 | 1 |
| IMRAN BABAYEV | DIRECTOR OF ACCOUNTING | 40 | $129,547 | $0 | $26,644 | $156,191 | 1 |
| KIRK DEARDEM | SR. ADVISOR FOR RESEARCH AND QUALITY ASSURANCE | 40 | $127,602 | $0 | $20,847 | $148,449 | 1 |
| WILLIAM CLEMMER | CHIEF OF PARTY - USHINDI | 40 | $136,445 | $0 | $11,031 | $147,476 | 4 |
| ROBERTO FLORES | CFO - AS OF 09/2017 | 40 | $39,745 | $0 | $257 | $40,002 | 4 |
| DR GREGG C SYLVESTER V CHAIR | UNTIL 11/2017, CHAIR - AS OF 11/2017 | 3 | $0 | $0 | $0 | $0 | 1 |
| LISA ROTHENBERGER | CHAIR - UNTIL 11/2017 | 3 | $0 | $0 | $0 | $0 | 1 |
| MARTINE POLYCARPE DIRECTOR | UNTI1/2017, VICE CHAIR - 11/2017 | 0 | $0 | $0 | $0 | $0 | 1 |
| BJORN SORENSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SONYA FUNNA EVELYN DIRECTOR | UNTIL 11/2017, SECRETARY - 11/2017 | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH NEWHALL | SECRETARY - UNTIL 11/2017 | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILLIP ATKINS-PATTENSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| JEFF JORDAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| TAMRON KEITH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| DR DEBORAH MCFARLAND | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ABAGAIL NELSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
| SHANNON TRILLI | DIRECTOR - UNTIL 02/2018 | 0 | $0 | $0 | $0 | $0 | 1 |
| DR MARY WHITE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 23 people listed · 10 paid, $1.7M · 88 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD L SANTOS | PRESIDENT & CEO | 40 | $202,245 | $0 | $22,347 | $224,592 | 6 |
| DRAGANA VESKOV | VICE PRESIDENT, PROGRAMS | 40 | $178,706 | $0 | $25,447 | $204,153 | 1 |
| LUCAS KING | TANZANIA COUNTRY DIRECTOR | 40 | $186,284 | $0 | $15,965 | $202,249 | 1 |
| JIM COX | CHIEF OPERATING OFFICER | 40 | $162,297 | $0 | $23,205 | $185,502 | 2 |
| TRACEY STEVENS | CHIEF FIN. OFFICER - UNTIL 02/2017 | 40 | $163,154 | $0 | $19,799 | $182,953 | 1 |
| MARY LINEHAN | SR. QUALITY IMPROVEMENT DIRECTOR | 40 | $153,101 | $0 | $29,101 | $182,202 | 4 |
| AMY CHRISTINE GOPP | VICE PRESIDENT, EXTERNAL RELATIONS | 40 | $128,722 | $0 | $14,946 | $143,668 | 3 |
| IMRAN BABAYEV | DIRECTOR OF ACCOUNTING | 40 | $115,623 | $0 | $15,777 | $131,400 | 1 |
| WILLIAM CLEMMER | CHIEF OF PARTY - USHINDI | 40 | $130,841 | $0 | $0 | $130,841 | 4 |
| SARA MELILO | SR. BUSINESS DEVELOPMENT ADVISOR | 40 | $118,274 | $0 | $5,173 | $123,447 | 1 |
| LISA ROTHENBERGER | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| DR GREGG C SYLVESTER | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| BJORN SORENSON DIRECTOR UNTIL | 10/2016, TREASURER - AS OF 10/2016 | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM C CLARKE III | TREASURER - UNTIL 10/2016 | 0 | $0 | $0 | $0 | $0 | 1 |
| SARAH NEWHALL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK E DIMMOCK | DIRECTOR - UNTIL 10/2016 | 0 | $0 | $0 | $0 | $0 | 1 |
| SONYA FUNNA EVELYN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 6 |
| JEFF JORDAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| DR DEBORAH MCFARLAND | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ABAGAIL NELSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
| MARTINE POLYCARPE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| DR SAMUEL MWENDA RUKUNGA | DIRECTOR - UNTIL 10/2016 | 0 | $0 | $0 | $0 | $0 | 1 |
| SHANNON TRILLI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 21 people listed · 8 paid, $1.2M · 96 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD L SANTOS | PRESIDENT & CEO | 40 | $187,826 | $0 | $22,026 | $209,852 | 6 |
| DRAGANA VESKOV | VICE PRESIDENT, PROGRAMS | 40 | $156,276 | $0 | $26,902 | $183,178 | 1 |
| LUCAS KING | TANZANIA COUNTRY DIRECTOR | 40 | $151,661 | $0 | $13,193 | $164,854 | 1 |
| MARY LINEHAN | SR. QUALITY IMPROVEMENT DIRECTOR | 40 | $141,961 | $0 | $16,022 | $157,983 | 4 |
| TRACEY STEVENS | CHIEF FINANCIAL OFFICER | 40 | $139,977 | $0 | $14,129 | $154,106 | 1 |
| JIM COX | CHIEF OPERATING OFFICER | 40 | $125,962 | $0 | $23,222 | $149,184 | 2 |
| BETTE SHEPHERD | DIRECTOR OF ACCOUNTING | 40 | $103,240 | $0 | $12,251 | $115,491 | 1 |
| LAURA SHAHI | SR. DIRECTOR OF BUSINESS DEVELOPMENT | 40 | $103,445 | $0 | $10,363 | $113,808 | 1 |
| LISA ROTHENBERGER | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| DR GREGG SYLVESTER | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| WILLIAM C CLARKE III | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH NEWHALL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK E DIMMOCK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SONYA FUNNA EVELYN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 6 |
| DR DEBORAH MCFARLAND | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ABAGAIL NELSON | DIRECTOR - AS OF 10/2015 | 0 | $0 | $0 | $0 | $0 | 5 |
| MARTINE POLYCARPE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| DR SAMUEL MWENDA RUKUNGA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BJORN SORENSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SHANNON TRILLI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ALAIN EPP WEAVER | DIRECTOR - UNTIL 10/2015 | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 20 people listed · 4 paid, $546K · 83 employees · 216 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD L SANTOS | PRESIDENT & CEO | 40 | $161,818 | $0 | $25,128 | $186,946 | 6 |
| DRAGANA VESKOV | VICE PRESIDENT, PROGRAM | 40 | $145,525 | $0 | $23,825 | $169,350 | 1 |
| JIM COX | CHIEF OPERATING OFFICER | 40 | $101,229 | $0 | $20,281 | $121,510 | 2 |
| TRACEY STEVENS | VICE PRESIDENT, CFO (AS OF 06/2014) | 40 | $64,615 | $0 | $3,339 | $67,954 | 1 |
| LISA ROTHENBERGER | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM C CLARKE III | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH NEWHALL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK E DIMMOCK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SONYA FUNNA EVELYN | DIRECTOR (AS OF 10/2014) | 0 | $0 | $0 | $0 | $0 | 6 |
| REV AMY GOPP | DIRECTOR (UNTIL 06/2015) | 0 | $0 | $0 | $0 | $0 | 3 |
| TIM MCCULLY | DIRECTOR (UNTIL 10/2014) | 0 | $0 | $0 | $0 | $0 | 4 |
| DR DEBORAH MCFARLAND | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KIRSTEN MUTH | DIRECTOR (UNTIL 10/2014) | 0 | $0 | $0 | $0 | $0 | 3 |
| MARIO OCHA | DIRECTOR (UNTIL 10/2014) | 0 | $0 | $0 | $0 | $0 | 1 |
| MARTINE POLYCARPE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| DR SAMUEL MWENDA RUKUNGA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BJORN SORENSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR GREGG SYLVESTER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| SHANNON TRILLI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ALAIN EPP WEAVER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 15 people listed · 3 paid, $406K · 60 employees · 211 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD L SANTOS | PRESIDENT, CEO | 40 | $153,603 | $0 | $18,546 | $172,149 | 6 |
| DRAGANA VESKOV | VP, PROGRAM (AS OF 02/2013) | 40 | $121,270 | $0 | $0 | $121,270 | 1 |
| DOUGLAS EH BLACK | CFO (UNTIL 05/2014) | 40 | $103,482 | $0 | $8,961 | $112,443 | 1 |
| TIM MCCULLY | DIRECTOR, CHAIR | 3 | $0 | $0 | $0 | $0 | 4 |
| LISA ROTHERBURGER | DIRECTOR, VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM C CLARKE III | DIRECTOR, TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH NEWHALL | DIRECTOR, SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| REV AMY GOPP | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| HENRY MOSLEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KIRSTEN MUTH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| MARIO OCHOA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| DR SAMUEL MWENDA RUKUNGA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SHANNON TRILLI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ALAIN EPP WEAVER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TRACEY STEVENS | VP, CFO (AS OF 06/2014) | 40 | $0 | $0 | $0 | $0 | 1 |
2012 · 16 people listed · 4 paid, $413K · 45 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD SANTOS | PRESIDENT, CEO | 40 | $148,404 | $0 | $28,602 | $177,006 | 6 |
| SARLA CHAND | VP, PROGRAM | 40 | $109,258 | $0 | $20,966 | $130,224 | 2 |
| DANA MCDONALD | VP, CFO , COO | 40 | $54,239 | $0 | $13,302 | $67,541 | 2 |
| DOUGLAS E H BLACK | VP, CFO | 40 | $32,359 | $0 | $5,841 | $38,200 | 1 |
| TIM MCCULLY | DIRECTOR, CHAIR | 3 | $0 | $0 | $0 | $0 | 4 |
| KIRSTEN MUTH | DIRECTOR, VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| WILLIAM CLARKE | DIRECTOR, TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA ROTHENBERGER | DIRECTOR, SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN SCICCHITANO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SHANNON TRILLI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ALAIN EPP WEAVER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| AMY GOPP | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| HENRY MOSLEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SARAH NEWHALL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARIO OCHOA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| SAMUEL MWENDA RUKUNGA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 15 people listed · 3 paid, $399K · 40 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD SANTOS | PRESIDENT, CEO | 40 | $140,961 | $0 | $16,723 | $157,684 | 6 |
| DANA MCDONALD | VP, CFO , COO | 40 | $101,379 | $0 | $22,008 | $123,387 | 2 |
| SARLA CHAND | VP, PROGRAM | 40 | $104,142 | $0 | $13,520 | $117,662 | 2 |
| TIM MCCULLY | DIRECTOR, CHAIR | 3 | $0 | $0 | $0 | $0 | 4 |
| KIRSTEN MUTH | DIRECTOR, VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| WILLIAM CLARKE | DIRECTOR, TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA ROTHENBERGER | DIRECTOR, SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN SCICCHITANO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SHANNON TRILLI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ALAIN EPP WEAVER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| AMY GOPP | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| HENRY MOSLEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SARAH NEWHALL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARIO OCHOA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| SAMUEL MWENDA RUKUNGA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2023 · 4 contractors · $694K
| Name | Location | Service | Paid |
|---|---|---|---|
| Bill Connors | Folsom, CA | Consulting | $218,438 |
| Population Media Center | South Burlington, VT | Marketing | $201,662 |
| Cerius Executives | New York, NY | Consulting | $158,120 |
| FRAMEWORK CONSULTANT | Laurel, MD | Media Consulting | $115,325 |
2022 · 5 contractors · $2.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| 1730 M STREET LLC | DALLAS, TX | RENT | $813,722 |
| IDA FOUNDATION | AMSTERDAM, 0 | MEDICAL SERVICES | $608,660 |
| LEAGUE OF WOMEN VOTERS OF USA | WASHINGTON, DC | RENT | $369,031 |
| ATLAS TECHNOLOGY SOLUTIONS INC | CHICAGO, IL | PAYROLL PROCESSING | $343,039 |
| CESC 1730 M STREET LLC | BETHESDA, MD | RENT | $301,263 |
2021 · 1 contractor · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| CESC 1730 M Street LLC JBG SMITH | CHEVY CHASE, MD | BUILDING MANAGEMENT | $1,088,475 |
2019 · 5 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| JBG SMITH | PITTSBURGH, PA | REAL ESTATE INVEST. | $473,928 |
| CESC | PITTSBURGH, PA | ELECTRICAL POWER | $255,404 |
| JSI Research Training Institute | ARLINGTON, VA | PUB. HEALTH RESEARCH | $204,319 |
| CDW Direct | CHICAGO, IL | INFO. TECHNOLOGY | $165,372 |
| Paypool LLC | BETHESDA, MD | TECHNOLOGY | $158,314 |
2018 · 2 contractors · $684K
| Name | Location | Service | Paid |
|---|---|---|---|
| DEVELOPMENT MEDIA INTL ASSOC | LONDON, 0 | MEDIA CAMPAIGN | $479,940 |
| IMPRESA LEGAL GROUP | ARLINGTON, VA | LEGAL SERVICES | $203,786 |
2017 · 5 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| DEVELOP MEDIA INTERN'L ASSOCIATES | LONDON | MEDIA CAMPAIGN | $559,844 |
| PT ACTIVATE MEDIA NUSANTARA | JAKARTA | MEDIA MONITORING ACTIVITIES | $484,316 |
| BAO SYSTEMS | WASHINGTON, DC | HOSTING AND CONSULTING | $321,073 |
| FRANKLIN C BAER MHS-TM DRPH | HARRISONBURG, VA | HEALTH SYSTEM CONSULTING | $129,895 |
| MIND SHIFT TECHNOLOGIES | PITTSBURGH, PA | DATA SERVER HOSTING/MAINT. | $119,919 |
2016 · 4 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| DEVELOP MEDIA INTERN'L ASSOCIATES | LONDON | MEDIA CAMPAIGN | $597,115 |
| BAO SYSTEMS | WASHINGTON, DC | HOSTING AND CONSULTING | $292,902 |
| MIND SHIFT TECHNOLOGIES | PITTSBURGH, PA | DATA SERVER HOSTING/MAINT. | $139,725 |
| FRANKLIN C BAER MHS-TM DRPH | HARRISONBURG, VA | HEALTH SYSTEM CONSULTING | $109,366 |
2015 · 4 contractors · $691K
| Name | Location | Service | Paid |
|---|---|---|---|
| DEVELOP MEDIA INTERN'L ASSOCIATES | LONDON | MEDIA CAMPAIGN | $300,000 |
| BAO SYSTEMS | WASHINGTON, DC | HOSTING AND CONSULTING | $146,522 |
| FRANKLIN C BAER MHS-TM DRPH | HARRISONBURG, VA | HEALTH SYSTEM STRENGTHENING | $127,432 |
| HAMISH COLQUHOUN | GOMBE | HEALTH SYSTEM STRENGTHENING | $116,814 |
2014 · 4 contractors · $539K
| Name | Location | Service | Paid |
|---|---|---|---|
| SERVICE AIR | LIMETE, KINSHASA | TRANSPORT EQUIP & MEDICINE | $175,417 |
| ACCOUNTEMPS | CHICAGO, IL | TEMPORARY ACCOUNTING HELP | $127,225 |
| SPEDAG INTERFREIGHT AG | MUTTENZ | TRANSPORT EQUIP & MEDICINE | $126,206 |
| FRANKLIN C BAER | HARRISONBURG, VA | HEALTH SYSTEM STRENGTHENING | $110,399 |
2013 · 1 contractor · $110K
| Name | Location | Service | Paid |
|---|---|---|---|
| FRANKLIN C BAER | HEALTH SYSTEM STRENGTHENING | $110,385 |
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.
2023 · 9 grants to organizations · $23.0M
Listed grants add up to $23,040,852; the return's “grants paid” expense line says $21,169,712. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 10 grants to organizations · $20.5M
Listed grants add up to $20,521,776; the return's “grants paid” expense line says $27,640,315. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 10 grants to organizations · $12.3M
Listed grants add up to $12,333,975; the return's “grants paid” expense line says $14,275,541. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2013 · 8 grants to organizations · $7.5M
Listed grants add up to $7,533,518; the return's “grants paid” expense line says $104,385,357. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2012 · 10 grants to organizations · $3.9M
Listed grants add up to $3,934,210; the return's “grants paid” expense line says $27,487,437. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2011 · 4 grants to organizations · $1.0M
Listed grants add up to $1,047,306; the return's “grants paid” expense line says $113,870,284. 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 |
|---|---|---|---|---|---|---|---|---|
| 2023 · Form 990 | ||||||||
| $97,421,830 | $82,133,398 | $71,105,924 | $29,770,967 | $96,653,336 | $461,213 | $0 | 0 | 15 |
| 2022 · Form 990 | ||||||||
| $81,744,162 | $75,608,684 | $54,322,867 | $15,598,887 | $81,590,095 | $48,819 | $0 | 183 | 15 |
| 2021 · Form 990 | ||||||||
| $56,104,166 | $55,944,253 | $35,417,903 | $8,154,943 | $55,354,422 | $436,088 | $0 | 0 | 1 |
| 2021 · Form 990 | ||||||||
| $56,104,166 | $55,944,253 | $35,417,903 | $8,154,943 | $55,354,422 | $436,088 | $0 | 0 | 1 |
| 2020 · Form 990 | ||||||||
| $66,891,302 | $66,534,636 | $15,220,890 | $8,254,844 | $64,904,985 | $574,663 | $0 | 62 | - |
| 2019 · Form 990 | ||||||||
| $81,222,434 | $76,077,028 | $27,469,117 | $9,866,568 | $80,291,536 | $1,209,759 | $2,654,868 | 202 | 15 |
| 2018 · Form 990 | ||||||||
| $75,422,536 | $78,214,429 | $30,995,464 | $5,154,386 | $73,776,479 | $1,167,574 | $1,148,611 | 84 | 15 |
| 2017 · Form 990 | ||||||||
| $94,844,837 | $91,679,691 | $34,235,747 | $8,061,384 | $94,106,487 | $3,000 | $998,121 | 88 | 13 |
| 2016 · Form 990 | ||||||||
| $97,105,348 | $97,151,816 | $31,401,020 | $4,889,318 | $97,199,101 | $6,503 | $966,925 | 88 | 20 |
| 2015 · Form 990 | ||||||||
| $100,100,551 | $100,013,005 | $33,325,145 | $4,915,354 | $100,134,224 | $133,684 | $580,050 | 96 | 35 |
| 2014 · Form 990 | ||||||||
| $162,980,944 | $164,713,091 | $28,921,851 | $4,797,149 | $164,308,111 | $12,250 | $340,741 | 83 | 216 |
| 2013 · Form 990 | ||||||||
| $130,941,451 | $129,209,399 | $27,265,545 | $6,581,005 | $128,299,843 | $85,262 | $290,321 | 60 | 211 |
| 2012 · Form 990 | ||||||||
| $49,033,919 | $49,463,716 | $17,242,745 | $4,773,368 | $48,853,036 | $102,081 | $292,206 | 45 | 12 |
| 2011 · Form 990 | ||||||||
| $120,161,075 | $128,948,034 | $6,978,141 | $5,178,524 | $120,050,775 | $83,628 | $283,732 | 40 | 12 |
Funders of this organization
18 grantors reported grants to this organization, $14,910,890 in all, tax years 2009 to 2024. 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 |
|---|---|---|---|---|---|---|---|---|
| EPISCOPAL RELIEF AND DEVELOPMENT | Public charity | Exact | 2012, 2014-2018 | 6 | $3,439,662 | 2018 | $14,570 | show |
| END FUND INC | Public charity | Exact | 2021-2024 | 4 | $2,856,022 | 2024 | $787,500 | show |
| POPULATION SERVICES INTERNATIONAL | Public charity | Exact | 2013-2016 | 4 | $2,605,142 | 2016 | $329,491 | show |
| THE ADMINISTRATORS OF THE TULANE EDUCATIONAL FUND | Public charity | Exact | 2016-2018 | 16 | $976,079 | 2018 | $262,136 | show |
| INTRAHEALTH INTERNATIONAL INC | Public charity | Exact | 2009-2012 | 4 | $938,764 | 2012 | $224,669 | show |
| JOHNS HOPKINS UNIVERSITY | Public charity | Exact | 2009-2012 | 4 | $915,331 | 2012 | $575 | show |
| JOHNS HOPKINS UNIVERSITY | Public charity | Exact | 2009-2011 | 3 | $914,756 | 2011 | $298,324 | show |
| WASHINGTON UNIVERSITY | DAF sponsor | Exact | 2016 | 1 | $702,410 | 2016 | $702,410 | show |
| CLINTON HEALTH ACCESS INITIATIVE INC | Public charity | Exact | 2024 | 1 | $650,872 | 2024 | $650,872 | show |
| NEW VENTURE FUND | Public charity | Exact | 2014 | 2 | $343,080 | 2014 | $343,080 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2018 | 1 | $250,450 | 2018 | $250,450 | show |
| IZUMI FOUNDATION | Public charity | Exact | 2014, 2016 | 2 | $142,321 | 2016 | $67,321 | show |
| FAMILY HEALTH INTERNATIONAL | Public charity | Exact | 2023 | 1 | $114,522 | 2023 | $114,522 | show |
| ALTERNATIVE GIFT MARKETS INC | Public charity | Exact | 2009-2010 | 2 | $39,154 | 2010 | $14,165 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014, 2021 | 2 | $10,500 | 2021 | $5,500 | show |
| GOOD360 | Public charity | Exact | 2024 | 1 | $6,800 | 2024 | $6,800 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2020 | 1 | $5,000 | 2020 | $5,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “INTERCHURCH MEDICAL ASSISTANCE INC” | 2013 | 1 | $25 | 2013 | $25 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| ASSOCIATED CATHOLIC CHARITIES INC | MD | P20 | $142,725,884 | $141,873,870 | Executive Director and Secretary | $702,941 | Same NTEE code P20, revenue within 2x, same state |
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| MAG AMERICA INC | DC | P20 | $77,426,715 | $77,622,887 | EXECUTIVE DIRECTOR (THRU 5/17/24) | $156,795 | Same NTEE code P20, revenue within 2x |
| COMPREHENSIVE COMMUNITY ACTION INC | RI | P20 | $50,798,864 | $46,572,198 | CHIEF BH OFFICER | $395,270 | Same NTEE code P20, revenue within 2x |
| AFRICAN AMERICAN PLANNING COMMISSION INC | NY | P20 | $72,419,889 | $73,556,770 | CHIEF EXECUTIVE OFFICER | $599,136 | Same NTEE code P20, revenue within 2x |
| HAWKEYE AREA COMMUNITY ACTION PROGRAM INC | IA | P20 | $56,590,674 | $56,567,991 | CHIEF EXECUTIVE OFFICER | $209,550 | Same NTEE code P20, revenue within 2x |
| AIZER HEALTH INC | NY | P20 | $53,153,291 | $53,686,185 | EXCUTIVE DIRECTOR | $890,678 | Same NTEE code P20, revenue within 2x |
| SELF HELP INC | MA | P20 | $52,759,593 | $50,605,646 | HEAD START DIRECTOR | $163,914 | Same NTEE code P20, revenue within 2x |
| PENQUIS C A P INC | ME | P20 | $66,496,748 | $65,733,828 | CHIEF EXECUTIVE OFFICER | $284,136 | Same NTEE code P20, revenue within 2x |
| VINCENTIAN CARES INC | FL | P20 | $52,068,571 | $51,239,851 | CEO | $392,418 | Same NTEE code P20, revenue within 2x |
| GREATER KC LINC INC | MO | P20 | $49,325,949 | $48,388,854 | PRESIDENT & CHIEF EXECUTIVE OFFICER | $319,283 | Same NTEE code P20, revenue within 2x |
| ST HOPE FOUNDATION INC | TX | P20 | $49,217,811 | $54,972,559 | CEO | $653,230 | Same NTEE code P20, revenue within 2x |
| ACTION INC | MA | P20 | $191,163,293 | $188,080,054 | CHIEF EXECUTIVE OFFICER | $227,067 | Same NTEE code P20, revenue within 2x |
| MOUNT SINAI HEALTH SYSTEM EXECUTIVE V P FOR FINANCE | NY | P20 | $84,755,522 | $84,755,522 | Trustee and Former Officer | $7,503,060 | Same NTEE code P20, revenue within 2x |
| COMPASSION COALITION INC | NY | P20 | $63,303,760 | $60,341,462 | CEO | $214,606 | Same NTEE code P20, revenue within 2x |
| BROOKVILLE CENTER FOR CHILDRENS SERVICES INC | NY | P20 | $59,247,251 | $58,595,903 | Program Director | $244,191 | Same NTEE code P20, revenue within 2x |
| LIFEPLAN NY INC | NY | P20 | $86,561,602 | $80,870,137 | CEO | $1,085,152 | Same NTEE code P20, revenue within 2x |
| SELFHELP COMMUNITY SERVICES INC | NY | P20 | $121,869,317 | $126,302,213 | CHIEF EXECUTIVE OFFICER | $1,089,839 | Same NTEE code P20, revenue within 2x |
| AMERICAN ACTION NETWORK INC | DC | P20 | $57,008,925 | $74,225,611 | President-left 121524 | $1,201,804 | Same NTEE code P20, revenue within 2x |
| JEWISH CHILD CARE ASSOCIATION OF NEW YORK | NY | P20 | $90,998,234 | $102,040,429 | CEO | $688,992 | Same NTEE code P20, revenue within 2x |
| LOUISIANA UNITED METHODIST CHILDREN AND FAMILY SERVICES INC | LA | P20 | $54,662,654 | $48,664,918 | CLINICAL DIRECTOR | $333,491 | Same NTEE code P20, revenue within 2x |
| EZER MIZION | P20 | $145,048,443 | $143,987,704 | ADMINISTRATION | $144,034 | Same NTEE code P20, revenue within 2x | |
| PORTABLE PRACTICAL EDUCATIONAL PREPARATION INC | AZ | P20 | $88,091,215 | $88,965,888 | CEO | $371,907 | Same NTEE code P20, revenue within 2x |
| AUDUBON AREA COMMUNITY SERVICES INC | KY | P20 | $66,200,986 | $63,497,804 | CEO | $164,034 | Same NTEE code P20, revenue within 2x |
| SOUTH PLAINS COMMUNITY ACTION ASSOCIATION INC | TX | P20 | $65,507,413 | $65,179,412 | EXECUTIVE DIRECTOR | $246,150 | Same NTEE code P20, 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.
2023 · Form 990 · $82,133,398 spent · pay $19,985,926 · grants $21,169,712 · events $1,735,263
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM INPUT EXPENSES | $28,331,700 | $28,329,385 | $2,315 | - | 34.5% |
| Grants to US organizations and governments | $16,973,142 | $16,973,142 | - | - | 20.7% | |
| Other salaries and wages | $13,339,965 | $13,180,646 | $141,208 | $18,111 | 16.2% | |
| Other employee benefits | $6,643,127 | $6,504,889 | $131,626 | $6,612 | 8.1% | |
| Grants outside the US | $4,196,570 | $4,196,570 | - | - | 5.1% | |
| Travel | $2,275,140 | $2,201,138 | $74,002 | - | 2.8% | |
| Fees: other services | $2,201,186 | $2,041,536 | $137,907 | $21,743 | 2.7% | |
| Conferences, conventions and meetings | $1,735,263 | $1,730,668 | $4,595 | - | 2.1% | |
| Occupancy | $1,611,071 | $1,533,503 | $77,568 | - | 2.0% | |
| Other (as described) | Equipment Rental, Repairs & Maintenance | $1,534,977 | $1,484,848 | $35,677 | $14,452 | 1.9% |
| Other (as described) | Material Aid Shipped, Donated | $1,220,274 | $1,220,274 | - | - | 1.5% |
| Office expenses | $744,626 | $739,918 | $4,645 | $63 | 0.9% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $419,417 | $845,016 | -$438,473 | $12,874 | 0.5% |
| All other expenses | $348,248 | $278,084 | $68,943 | $1,221 | 0.4% | |
| Advertising and promotion | $270,532 | $135,877 | $134,655 | - | 0.3% | |
| Insurance | $122,894 | $121,636 | $1,258 | - | 0.1% | |
| Fees: accounting | $105,827 | $34,693 | $71,134 | - | 0.1% | |
| Fees: legal | $42,557 | $41,581 | $976 | - | 0.1% | |
| Depreciation and depletion | $14,048 | $14,045 | $3 | - | 0.0% | |
| Payroll taxes | $2,834 | $2,834 | - | - | 0.0% | |
| Total | $82,133,398 | 100% |
2022 · Form 990 · $75,608,684 spent · pay $18,748,808 · grants $27,640,315 · events $39,372
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $20,526,844 | $20,526,844 | - | - | 27.1% | |
| Other (as described) | PROGRAM INPUT EXPENSES | $18,485,988 | $18,485,988 | - | - | 24.4% |
| Other salaries and wages | $11,771,784 | $11,520,977 | $207,673 | $43,134 | 15.6% | |
| Grants outside the US | $7,113,471 | $7,113,471 | - | - | 9.4% | |
| Other employee benefits | $5,431,829 | $5,283,053 | $132,948 | $15,828 | 7.2% | |
| Travel | $3,453,266 | $3,385,136 | $65,696 | $2,434 | 4.6% | |
| Fees: management | $2,027,329 | $1,934,858 | $92,471 | - | 2.7% | |
| Occupancy | $1,281,155 | $1,258,907 | $13,296 | $8,952 | 1.7% | |
| Office expenses | $1,204,505 | $1,186,588 | $17,917 | - | 1.6% | |
| Pension plan contributions | $932,040 | $903,593 | $28,447 | - | 1.2% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $792,933 | -$160,673 | $953,597 | $9 | 1.0% |
| Other (as described) | ALLOCATED CENTRAL SERVICES | $627,671 | $611,847 | $7,046 | $8,778 | 0.8% |
| Payroll taxes | $613,155 | $586,297 | $26,858 | - | 0.8% | |
| Fees: other services | $340,741 | $197,982 | $976 | $141,783 | 0.5% | |
| Other (as described) | BANK AND MERCHANT FEES | $246,507 | $245,003 | - | $1,504 | 0.3% |
| All other expenses | $144,271 | $87,146 | $47,125 | $10,000 | 0.2% | |
| Information technology | $137,821 | $83,518 | $35,422 | $18,881 | 0.2% | |
| Advertising and promotion | $113,104 | - | - | $113,104 | 0.1% | |
| Fees: accounting | $102,451 | $51,208 | $51,243 | - | 0.1% | |
| Insurance | $84,887 | $97,060 | -$12,173 | - | 0.1% | |
| Fees: legal | $62,696 | $51,208 | $11,488 | - | 0.1% | |
| Interest | $56,285 | - | $56,285 | - | 0.1% | |
| Conferences, conventions and meetings | $39,372 | $34,462 | $4,910 | - | 0.1% | |
| Depreciation and depletion | $12,329 | $12,323 | $2 | $4 | 0.0% | |
| Fees: investment management | $6,250 | - | $6,250 | - | 0.0% | |
| Total | $75,608,684 | 100% |
2021 · Form 990 · $55,944,253 spent · pay $15,533,126 · grants $14,275,541 · events $2,021,057
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $12,333,975 | $12,333,975 | - | - | 22.0% | |
| Other (as described) | PROGRAM INPUT EXPENSES | $11,285,402 | $11,280,182 | $5,220 | - | 20.2% |
| Other salaries and wages | $9,539,349 | $9,305,126 | $186,796 | $47,427 | 17.1% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $5,967,252 | $1,065,436 | $4,902,031 | -$215 | 10.7% |
| Other employee benefits | $5,905,418 | $5,740,999 | $147,802 | $16,617 | 10.6% | |
| Travel | $2,048,629 | $1,970,362 | $74,789 | $3,478 | 3.7% | |
| Conferences, conventions and meetings | $2,021,057 | $2,016,662 | $4,395 | - | 3.6% | |
| Grants outside the US | $1,941,566 | $1,941,566 | - | - | 3.5% | |
| Fees: other services | $1,789,803 | $1,685,983 | $92,290 | $11,530 | 3.2% | |
| Information technology | $1,025,434 | $965,077 | $46,742 | $13,615 | 1.8% | |
| Advertising and promotion | $637,115 | $611,631 | $24,109 | $1,375 | 1.1% | |
| Occupancy | $434,257 | $1,272,047 | -$837,790 | - | 0.8% | |
| Office expenses | $351,601 | $349,857 | $1,744 | - | 0.6% | |
| Other (as described) | BANK AND MERCHANT FEES | $315,545 | $308,737 | $1,961 | $4,847 | 0.6% |
| Depreciation and depletion | $112,349 | $9,041 | $103,304 | $4 | 0.2% | |
| Other (as described) | MEMBERSHIP FEES | $101,484 | $11,357 | $88,602 | $1,525 | 0.2% |
| Payroll taxes | $88,359 | $1,758 | $86,601 | - | 0.2% | |
| Insurance | $45,658 | $44,925 | $733 | - | 0.1% | |
| Total | $55,944,253 | 100% |
2020 · Form 990 · $66,534,636 spent · pay $15,845,506 · grants $17,164,042 · events $1,417,742
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM INPUT EXPENSES | $18,392,560 | $18,380,838 | $11,722 | $0 | 27.6% |
| Grants outside the US | $17,164,042 | $17,164,042 | - | - | 25.8% | |
| Other salaries and wages | $9,802,650 | $9,599,025 | $203,625 | $0 | 14.7% | |
| Other employee benefits | $5,832,110 | $5,832,110 | - | $0 | 8.8% | |
| Fees: other services | $4,409,971 | $4,217,892 | $20,283 | $171,796 | 6.6% | |
| Travel | $3,443,220 | $3,395,831 | $47,389 | $0 | 5.2% | |
| Office expenses | $2,772,442 | $2,567,351 | $202,623 | $2,468 | 4.2% | |
| Conferences, conventions and meetings | $1,417,742 | $1,407,567 | $10,175 | $0 | 2.1% | |
| Occupancy | $1,407,929 | $1,407,929 | - | $0 | 2.1% | |
| Other (as described) | BANK AND MERCHANT FEES | $579,923 | $463,522 | $115,127 | $1,274 | 0.9% |
| Other (as described) | MISCELLANEOUS EXPENSES | $539,684 | $1,654,833 | -$1,127,445 | $12,296 | 0.8% |
| Depreciation and depletion | $308,027 | $7,894 | $300,133 | $0 | 0.5% | |
| Payroll taxes | $210,746 | $941 | $209,805 | $0 | 0.3% | |
| Insurance | $164,894 | $110,939 | $53,955 | $0 | 0.2% | |
| Other (as described) | MEMBERSHIP FEES | $88,696 | $77,221 | $11,475 | $0 | 0.1% |
| Total | $66,534,636 | 100% |
2019 · Form 990 · $76,077,028 spent · pay $18,352,402 · grants $26,861,316 · events $1,530,761
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants outside the US | $26,861,316 | $26,861,316 | - | - | 35.3% | |
| Other (as described) | PROGRAM INPUT EXPENSES | $14,746,644 | $14,743,146 | $3,498 | $0 | 19.4% |
| Other salaries and wages | $8,501,464 | $8,397,521 | $83,341 | $20,602 | 11.2% | |
| Other employee benefits | $6,220,662 | $5,885,436 | $316,458 | $18,768 | 8.2% | |
| Office expenses | $4,020,696 | $3,543,491 | $446,544 | $30,661 | 5.3% | |
| Fees: other services | $4,010,528 | $2,893,952 | $1,095,478 | $21,098 | 5.3% | |
| Travel | $3,304,115 | $2,991,797 | $309,495 | $2,823 | 4.3% | |
| Pay: officers, directors, trustees, key employees | $2,654,868 | $898,760 | $1,756,108 | $0 | 3.5% | |
| Occupancy | $1,797,987 | $1,622,671 | $175,262 | $54 | 2.4% | |
| Conferences, conventions and meetings | $1,530,761 | $1,509,289 | $21,472 | $0 | 2.0% | |
| Payroll taxes | $529,572 | $219,170 | $310,402 | $0 | 0.7% | |
| Other (as described) | BANK AND MERCHANT FEES | $431,807 | $364,683 | $65,451 | $1,673 | 0.6% |
| Pay: disqualified persons | $320,134 | - | $320,134 | - | 0.4% | |
| Insurance | $285,391 | $63,755 | $221,636 | $0 | 0.4% | |
| Fees: accounting | $275,538 | $89,510 | $186,028 | $0 | 0.4% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $208,407 | $28,924 | $168,665 | $10,818 | 0.3% |
| Other (as described) | MEMBERSHIP FEES | $159,954 | $89,596 | $69,589 | $769 | 0.2% |
| Pension plan contributions | $125,702 | $0 | $125,702 | $0 | 0.2% | |
| Fees: legal | $91,338 | $33,444 | $57,894 | $0 | 0.1% | |
| Depreciation and depletion | $144 | $144 | $0 | $0 | 0.0% | |
| Total | $76,077,028 | 100% |
2018 · Form 990 · $78,214,429 spent · pay $19,976,595 · grants $19,478,576 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants outside the US | $19,478,576 | $19,478,576 | - | - | 24.9% | |
| Other (as described) | PROGRAM INPUT EXPENSES | $15,692,131 | $15,684,189 | $7,942 | $0 | 20.1% |
| Other salaries and wages | $13,031,844 | $9,323,361 | $3,687,105 | $21,378 | 16.7% | |
| Travel | $5,665,012 | $4,706,316 | $954,032 | $4,664 | 7.2% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $4,897,983 | $4,766,220 | $105,505 | $26,258 | 6.3% |
| Other employee benefits | $4,883,779 | $4,399,888 | $474,829 | $9,062 | 6.2% | |
| Fees: other services | $4,367,996 | $2,751,871 | $1,615,779 | $346 | 5.6% | |
| Office expenses | $3,605,921 | $3,149,963 | $441,923 | $14,035 | 4.6% | |
| Occupancy | $2,784,874 | $1,984,043 | $798,533 | $2,298 | 3.6% | |
| Pay: officers, directors, trustees, key employees | $1,148,611 | $212,441 | $936,170 | $0 | 1.5% | |
| Pension plan contributions | $538,620 | $267,958 | $270,662 | $0 | 0.7% | |
| Fees: legal | $430,019 | $430,019 | $0 | $0 | 0.5% | |
| Payroll taxes | $373,741 | $362,497 | $11,244 | $0 | 0.5% | |
| Other (as described) | MEMBERSHIP FEES | $371,032 | $219,291 | $128,385 | $23,356 | 0.5% |
| Other (as described) | BANK AND MERCHANT FEES | $345,720 | $321,543 | $23,263 | $914 | 0.4% |
| Insurance | $290,391 | $139,838 | $150,553 | $0 | 0.4% | |
| Fees: accounting | $166,407 | $166,407 | $0 | $0 | 0.2% | |
| Depreciation and depletion | $141,772 | $141,772 | $0 | $0 | 0.2% | |
| Total | $78,214,429 | 100% |
2017 · Form 990 · $91,679,691 spent · pay $23,535,227 · grants $24,277,398 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants outside the US | $24,277,398 | $24,277,398 | - | - | 26.5% | |
| Other salaries and wages | $17,560,789 | $15,267,501 | $2,232,700 | $60,588 | 19.2% | |
| Other (as described) | PROGRAM SUPPLIES | $14,011,630 | $14,011,630 | - | - | 15.3% |
| Office expenses | $12,005,770 | $11,670,872 | $317,056 | $17,842 | 13.1% | |
| Travel | $7,552,958 | $6,751,549 | $797,895 | $3,514 | 8.2% | |
| Other employee benefits | $4,030,089 | $3,200,504 | $813,184 | $16,401 | 4.4% | |
| Fees: other services | $3,533,403 | $2,749,841 | $783,562 | - | 3.9% | |
| Advertising and promotion | $2,916,115 | $2,772,024 | $121,578 | $22,513 | 3.2% | |
| Occupancy | $2,316,862 | $1,444,849 | $872,013 | - | 2.5% | |
| Pay: officers, directors, trustees, key employees | $998,121 | $210,661 | $787,460 | - | 1.1% | |
| Information technology | $862,680 | $646,769 | $211,305 | $4,606 | 0.9% | |
| Payroll taxes | $682,864 | $441,707 | $235,566 | $5,591 | 0.7% | |
| Insurance | $345,137 | $223,006 | $122,131 | - | 0.4% | |
| Pension plan contributions | $263,364 | $113,481 | $144,690 | $5,193 | 0.3% | |
| Depreciation and depletion | $113,418 | - | $113,418 | - | 0.1% | |
| Fees: legal | $109,145 | $28,986 | $80,159 | - | 0.1% | |
| Fees: accounting | $85,747 | $12,103 | $73,644 | - | 0.1% | |
| Fees: investment management | $7,301 | - | $7,301 | - | 0.0% | |
| Fees: professional fundraisers | $5,730 | - | - | $5,730 | 0.0% | |
| Interest | $1,170 | - | $1,170 | - | 0.0% | |
| Total | $91,679,691 | 100% |
2016 · Form 990 · $97,151,816 spent · pay $23,173,139 · grants $20,566,532 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM SUPPLIES | $24,326,983 | $24,326,983 | - | - | 25.0% |
| Grants outside the US | $20,566,532 | $20,566,532 | - | - | 21.2% | |
| Other salaries and wages | $18,069,492 | $14,945,641 | $3,050,550 | $73,301 | 18.6% | |
| Office expenses | $11,298,559 | $10,390,491 | $883,801 | $24,267 | 11.6% | |
| Travel | $7,834,742 | $7,099,743 | $732,566 | $2,433 | 8.1% | |
| Fees: other services | $4,395,056 | $3,996,291 | $390,425 | $8,340 | 4.5% | |
| Other employee benefits | $3,206,775 | $2,942,285 | $257,886 | $6,604 | 3.3% | |
| Occupancy | $2,063,504 | $1,435,313 | $628,191 | - | 2.1% | |
| Advertising and promotion | $1,681,219 | $1,624,984 | $35,032 | $21,203 | 1.7% | |
| Information technology | $988,055 | $747,287 | $240,768 | - | 1.0% | |
| Pay: officers, directors, trustees, key employees | $966,925 | $234,132 | $732,793 | - | 1.0% | |
| Payroll taxes | $675,151 | $406,204 | $263,425 | $5,522 | 0.7% | |
| Insurance | $413,477 | $311,250 | $102,227 | - | 0.4% | |
| Pension plan contributions | $254,796 | $112,500 | $137,299 | $4,997 | 0.3% | |
| Fees: accounting | $148,125 | $48,657 | $99,468 | - | 0.2% | |
| Depreciation and depletion | $113,989 | - | $113,989 | - | 0.1% | |
| Interest | $79,503 | - | $79,503 | - | 0.1% | |
| Fees: legal | $61,324 | $22,011 | $39,313 | - | 0.1% | |
| Fees: investment management | $7,609 | - | $7,609 | - | 0.0% | |
| Total | $97,151,816 | 100% |
2015 · Form 990 · $100,013,005 spent · pay $18,850,000 · grants $36,908,033 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants outside the US | $36,908,033 | $36,908,033 | - | - | 36.9% | |
| Other (as described) | PROGRAM SUPPLIES | $20,926,189 | $20,926,189 | - | - | 20.9% |
| Other salaries and wages | $14,648,524 | $11,654,120 | $2,928,792 | $65,612 | 14.6% | |
| Office expenses | $7,689,346 | $7,381,299 | $295,556 | $12,491 | 7.7% | |
| Travel | $7,376,936 | $6,631,588 | $744,449 | $899 | 7.4% | |
| Occupancy | $3,261,457 | $2,531,822 | $727,798 | $1,837 | 3.3% | |
| Other employee benefits | $2,814,046 | $2,307,315 | $500,096 | $6,635 | 2.8% | |
| Fees: other services | $2,690,155 | $2,335,462 | $333,090 | $21,603 | 2.7% | |
| Advertising and promotion | $1,518,746 | $1,472,879 | $28,176 | $17,691 | 1.5% | |
| Payroll taxes | $585,835 | $320,090 | $260,604 | $5,141 | 0.6% | |
| Pay: officers, directors, trustees, key employees | $580,050 | - | $580,050 | - | 0.6% | |
| Insurance | $238,140 | $151,537 | $86,603 | - | 0.2% | |
| Information technology | $235,350 | $11,215 | $198,133 | $26,002 | 0.2% | |
| Pension plan contributions | $221,545 | $189,831 | $30,863 | $851 | 0.2% | |
| Fees: legal | $117,935 | $9,968 | $107,967 | - | 0.1% | |
| Depreciation and depletion | $71,463 | - | $71,463 | - | 0.1% | |
| Fees: accounting | $57,240 | $9,795 | $47,445 | - | 0.1% | |
| Other (as described) | BOARD OPERATIONS | $53,278 | - | $53,278 | - | 0.1% |
| Interest | $11,501 | - | $11,501 | - | 0.0% | |
| Fees: investment management | $7,236 | - | $7,236 | - | 0.0% | |
| Total | $100,013,005 | 100% |
2014 · Form 990 · $164,713,091 spent · pay $13,315,352 · grants $122,890,836 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants outside the US | $122,890,836 | $122,890,836 | - | - | 74.6% | |
| Other (as described) | PROGRAM SUPPLIES | $9,916,892 | $9,916,892 | - | - | 6.0% |
| Other salaries and wages | $9,443,325 | $6,860,078 | $2,486,314 | $96,933 | 5.7% | |
| Travel | $6,744,025 | $6,188,290 | $551,567 | $4,168 | 4.1% | |
| Office expenses | $6,210,879 | $5,797,668 | $377,645 | $35,566 | 3.8% | |
| Other employee benefits | $2,819,235 | $2,428,456 | $378,915 | $11,864 | 1.7% | |
| Fees: other services | $2,306,456 | $1,786,479 | $478,953 | $41,024 | 1.4% | |
| Occupancy | $2,162,959 | $1,638,998 | $522,445 | $1,516 | 1.3% | |
| Advertising and promotion | $577,278 | $543,553 | $18,344 | $15,381 | 0.4% | |
| Payroll taxes | $518,663 | $276,476 | $232,888 | $9,299 | 0.3% | |
| Pay: officers, directors, trustees, key employees | $340,741 | - | $340,741 | - | 0.2% | |
| Pension plan contributions | $193,388 | $165,680 | $26,412 | $1,296 | 0.1% | |
| Fees: accounting | $187,090 | $129,314 | $57,776 | - | 0.1% | |
| Information technology | $166,389 | $3,285 | $145,429 | $17,675 | 0.1% | |
| Insurance | $138,228 | $69,705 | $68,523 | - | 0.1% | |
| Other (as described) | BOARD OPERATIONS | $38,040 | - | $38,040 | - | 0.0% |
| Fees: legal | $26,917 | $3,371 | $23,546 | - | 0.0% | |
| Depreciation and depletion | $24,332 | - | $24,332 | - | 0.0% | |
| Fees: investment management | $7,418 | - | $7,418 | - | 0.0% | |
| Total | $164,713,091 | 100% |
2013 · Form 990 · $129,209,399 spent · pay $12,027,492 · grants $104,385,357 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants outside the US | $95,732,715 | $95,732,715 | - | - | 74.1% | |
| Other salaries and wages | $8,684,277 | $6,261,473 | $2,365,832 | $56,972 | 6.7% | |
| Grants to US organizations and governments | $8,652,642 | $8,652,642 | - | - | 6.7% | |
| Travel | $4,782,146 | $4,160,253 | $617,894 | $3,999 | 3.7% | |
| Office expenses | $4,245,106 | $3,996,198 | $220,046 | $28,862 | 3.3% | |
| Occupancy | $2,521,590 | $2,146,845 | $369,122 | $5,623 | 2.0% | |
| Other employee benefits | $2,396,665 | $2,041,035 | $348,817 | $6,813 | 1.9% | |
| Payroll taxes | $442,750 | $221,375 | $216,673 | $4,702 | 0.3% | |
| Fees: other services | $385,556 | $106,213 | $276,513 | $2,830 | 0.3% | |
| Advertising and promotion | $313,452 | $141,602 | $138,807 | $33,043 | 0.2% | |
| Pay: officers, directors, trustees, key employees | $290,321 | - | $290,321 | - | 0.2% | |
| Pension plan contributions | $213,479 | $77,673 | $131,248 | $4,558 | 0.2% | |
| Insurance | $208,509 | $101,618 | $106,891 | - | 0.2% | |
| Information technology | $143,008 | $6,570 | $118,013 | $18,425 | 0.1% | |
| Fees: accounting | $83,308 | $19,251 | $64,057 | - | 0.1% | |
| Other (as described) | BOARD OPERATIONS | $41,736 | - | $41,736 | - | 0.0% |
| Fees: legal | $41,371 | $6,913 | $34,458 | - | 0.0% | |
| Depreciation and depletion | $24,474 | - | $24,474 | - | 0.0% | |
| Fees: investment management | $6,294 | - | $6,294 | - | 0.0% | |
| Total | $129,209,399 | 100% |
2012 · Form 990 · $49,463,716 spent · pay $8,511,898 · grants $27,487,437 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants outside the US | $23,553,227 | $23,553,227 | - | - | 47.6% | |
| Other salaries and wages | $6,245,323 | $4,527,857 | $1,693,826 | $23,640 | 12.6% | |
| Office expenses | $4,345,046 | $4,144,923 | $169,673 | $30,450 | 8.8% | |
| Grants to US organizations and governments | $3,934,210 | $3,934,210 | - | - | 8.0% | |
| Travel | $3,579,722 | $3,213,694 | $365,978 | $50 | 7.2% | |
| Occupancy | $2,513,397 | $2,211,235 | $302,162 | - | 5.1% | |
| Other employee benefits | $1,438,605 | $1,053,184 | $379,794 | $5,627 | 2.9% | |
| Fees: other services | $1,370,971 | $1,236,452 | $123,330 | $11,189 | 2.8% | |
| All other expenses | $1,161,199 | $1,109,277 | $51,907 | $15 | 2.3% | |
| Payroll taxes | $400,897 | $287,999 | $110,984 | $1,914 | 0.8% | |
| Pay: officers, directors, trustees, key employees | $292,206 | $46,752 | $233,765 | $11,689 | 0.6% | |
| Information technology | $173,997 | $28,521 | $109,716 | $35,760 | 0.4% | |
| Pension plan contributions | $134,867 | $103,829 | $30,832 | $206 | 0.3% | |
| Insurance | $128,245 | $102,952 | $25,293 | - | 0.3% | |
| Fees: accounting | $61,507 | $55,472 | $5,533 | $502 | 0.1% | |
| Other (as described) | BOARD OPERATIONS | $26,582 | - | $26,582 | - | 0.1% |
| Fees: legal | $23,029 | $20,769 | $2,072 | $188 | 0.0% | |
| Depreciation and depletion | $22,928 | $16,396 | $6,532 | - | 0.0% | |
| Advertising and promotion | $21,343 | $3,893 | $8,459 | $8,991 | 0.0% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $18,541 | $130 | $18,411 | - | 0.0% |
| Other (as described) | SPECIAL PROGRAM SERVICE | $17,874 | $16,120 | $1,608 | $146 | 0.0% |
| Total | $49,463,716 | 100% |
2011 · Form 990 · $128,948,034 spent · pay $6,043,490 · grants $113,870,284 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants outside the US | $112,822,978 | $112,822,978 | - | - | 87.5% | |
| Other salaries and wages | $4,188,759 | $3,082,876 | $1,071,456 | $34,427 | 3.2% | |
| Travel | $2,428,173 | $2,277,064 | $148,407 | $2,702 | 1.9% | |
| Occupancy | $2,309,024 | $2,087,677 | $221,347 | - | 1.8% | |
| Fees: other services | $1,929,637 | $1,825,475 | $80,224 | $23,938 | 1.5% | |
| Office expenses | $1,856,305 | $1,752,944 | $53,227 | $50,134 | 1.4% | |
| Other employee benefits | $1,181,466 | $909,849 | $262,320 | $9,297 | 0.9% | |
| Grants to US organizations and governments | $1,047,306 | $1,047,306 | - | - | 0.8% | |
| Pay: officers, directors, trustees, key employees | $283,732 | $45,397 | $226,986 | $11,349 | 0.2% | |
| Payroll taxes | $268,317 | $203,994 | $62,073 | $2,250 | 0.2% | |
| Information technology | $153,510 | $33,843 | $91,408 | $28,259 | 0.1% | |
| Pension plan contributions | $121,216 | $103,913 | $16,906 | $397 | 0.1% | |
| Other (as described) | MISCELLANEOUS | $99,273 | $86,428 | $12,845 | - | 0.1% |
| Fees: accounting | $47,474 | $44,911 | $1,974 | $589 | 0.0% | |
| Advertising and promotion | $46,232 | $22,525 | $3,786 | $19,921 | 0.0% | |
| Depreciation and depletion | $38,221 | $13,630 | $24,591 | - | 0.0% | |
| Fees: legal | $34,106 | $32,264 | $1,418 | $424 | 0.0% | |
| Insurance | $32,511 | $61 | $32,450 | - | 0.0% | |
| Other (as described) | BOARD OPERATIONS | $26,461 | - | $26,461 | - | 0.0% |
| Other (as described) | SPECIAL PROGRAM SERVICE | $25,034 | $23,683 | $1,041 | $310 | 0.0% |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $8,299 | - | $8,299 | - | 0.0% |
| Total | $128,948,034 | 100% |