21ST CENTURY SCHOOL FUND INC
Cite this
Plain text 21ST CENTURY SCHOOL FUND INC. Strategy Studio, nonprofit organization profile, tax years 2010–2025. https://strategystudio.org/org/522139122. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). 21ST CENTURY SCHOOL FUND INC [Nonprofit organization profile; tax years 2010–2025]. Retrieved October 20, 2026, from https://strategystudio.org/org/522139122
MLA “21ST CENTURY SCHOOL FUND INC.” Strategy Studio, tax years 2010–2025, https://strategystudio.org/org/522139122. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2010–2025. Data: Strategy Studio, CC BY 4.0.
2025 · Form 990 · revenue $550K · expenses $693K · assets $168K
- EIN
- 52-2139122
- Address
- 1816 12TH ST NW, WASHINGTON, DC 20009-4422
- Website
- www.21csf.org
- NTEE code
- S99
- Subsection
- 501(c)(3)
- Ruling year
- 2024
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE 21ST CENTURY SCHOOL FUND 21CSF WAS FOUNDED ON THE PREMISE THAT COMMUNITIES ARE RESPONSIBLE FOR CREATING HEALTHY, SAFE, AND EDUCATIONALLY APPROPRIATE LEARNING ENVIRONMENTS FOR THEIR CHILDREN. THE MISSION OF 21CSF IS TO BUILD THE PUBLIC WILL AND CAPACITY TO IMPROVE PUBLIC SCHOOL FACILITIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
3 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Mary Filardo | Executive Dir. | 2010-2025 | $124,337 | $860,710 | 1 |
| Sean O'Donnell | Director | 2025 | $100,102 | $100,102 | 1 |
| Jason Franklin (former) | Treasurer | 2010-2016 | $0 | $35,195 | 1 |
Officers and directors, no compensation reported
13 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 |
|---|---|---|---|---|---|
| Sarah Woodhead | Trustee | 2024-2025 | 2 | $0 reported | 1 |
| Jerry Roseman | Trustee | 2020-2025 | 2 | $0 reported | 1 |
| Will Perkins | Trustee | 2024-2025 | 2 | $0 reported | 1 |
| Sarah Woohead (former) | Board Member | 2018-2020 | 0 | $0 reported | 1 |
| Jael Anker-Lagos (former) | Treasurer | 2018-2020 | 0 | $0 reported | 1 |
| Mildred Musgrove (former) | Secretary | 2010-2020 | 0 | $0 reported | 1 |
| Ariel Bierbaum (former) | Board Member | 2018-2020 | 0 | $0 reported | 1 |
| Barbara Somson (former) | Board Member | 2010-2018 | 2 | $0 reported | 1 |
| Marni Allen (former) | Chairperson | 2011-2018 | 0 | $0 reported | 1 |
| Victor Reinoso (former) | Board Member | 2014-2017 | 0 | $0 reported | 1 |
| Sesso Igbazua (former) | Treasurer | 2017 | 0 | $0 reported | 1 |
| Roger Newell (former) | President | 2010-2013 | 0 | $0 reported | 1 |
| Erica Louison (former) | Board Member | 2011-2013 | 0 | $0 reported | 1 |
People by year
2025 · 5 people listed · 2 paid, $224K · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY FILARDO | Executive Dir. | 50 | $124,337 | $0 | $0 | $124,337 | 1 |
| SEAN O'DONNELL | Director | 40 | $100,102 | $0 | $0 | $100,102 | 1 |
| SARAH WOODHEAD | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| JERRY ROSEMAN | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| WILL PERKINS | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
2024 · 4 people listed · 1 paid, $118K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY FILARDO | Executive Dir. | 50 | $118,000 | $0 | $0 | $118,000 | 1 |
| SARAH WOODHEAD | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| JERRY ROSEMAN | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| WILL PERKINS | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 6 people listed · 1 paid, $49K · 4 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mary Filardo | Exec Director/CEO | 60 | $48,925 | $0 | $0 | $48,925 | 1 |
| Sarah Woohead | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Jael Anker-Lagos | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Mildred Musgrove | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Ariel Bierbaum | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Jerry Roseman | Board member | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 5 people listed · none paid · 6 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sarah Woohead | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ariel Bierbaum | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mildred Musgrove | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Jael Anker-Lagos | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Filardo | Exec Director/CEO | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 7 people listed · 1 paid, $49K · 6 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mary Filardo | Exec Director/CEO | 55 | $48,924 | $0 | $0 | $48,924 | 1 |
| Sarah Woohead | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Ariel Bierbaum | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Barbara Somson | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Mildred Musgrove | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Marni Allen | Chairperson | 0 | $0 | $0 | $0 | $0 | 1 |
| Jael Anker-Lagos | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 6 people listed · 1 paid, $61K · 5 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mary Filardo | Exec Director/CEO | 60 | $60,799 | $0 | $0 | $60,799 | 1 |
| Barbara Somson | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Victor Reinoso | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Mildred Musgrove | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Marni Allen | Chairperson | 0 | $0 | $0 | $0 | $0 | 1 |
| Sesso Igbazua | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 6 people listed · 1 paid, $59K · 5 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mary Filardo | Exec Director/CEO | 65 | $59,000 | $0 | $0 | $59,000 | 1 |
| Barbara Somson | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Victor Reinoso | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mildred Musgrove | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Jason Franklin | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Marni Allen | Chairperson | 3 | $0 | $0 | $0 | $0 | 1 |
2015 · 6 people listed · 1 paid, $60K · 5 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mary Filardo | Exec Director/CEO | 60 | $60,000 | $0 | $0 | $60,000 | 1 |
| Barbara Somson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Victor Reinoso | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Jason Franklin | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Marni Allen | Chairperson | 0 | $0 | $0 | $0 | $0 | 1 |
| Mildred Musgrove | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 6 people listed · 1 paid, $75K · 5 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mary Filardo | Exec Director/CEO | 60 | $75,051 | $0 | $0 | $75,051 | 1 |
| Barbara Somson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jason Franklin | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Marni Allen | Chairperson | 1 | $0 | $0 | $0 | $0 | 1 |
| Mildred Musgrove | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Victor Reinoso | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 4 people listed · 1 paid, $49K · 6 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mary Filardo | Exec Director/CEO | 40 | $48,925 | $0 | $0 | $48,925 | 1 |
| Barbara Somson | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Roger Newell | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Erica Louison | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 4 people listed · 1 paid, $49K · 6 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mary Filardo | Exec Director/CEO | 40 | $48,925 | $0 | $0 | $48,925 | 1 |
| Barbara Somson | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Roger Newell | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Erica Louison | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 6 people listed · 1 paid, $70K · 9 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mary Filardo | Exec Director/CEO | 40 | $70,330 | $0 | $0 | $70,330 | 1 |
| Barbara Somson | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Roger Newell | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Erica Louison | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Marni Allen | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Jason Franklin | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2010 · 5 people listed · 2 paid, $133K · 9 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mary Filardo | Exec Director/CEO | 40 | $97,494 | $0 | $0 | $97,494 | 1 |
| Jason Franklin | Treasurer | 40 | $35,195 | $0 | $0 | $35,195 | 1 |
| Barbara Somson | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Roger Newell | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Mildred Musgrove | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2025 · 1 contractor · $103K
| Name | Location | Service | Paid |
|---|---|---|---|
| BINTECH SYSTEMS LLC | FORT WASHINGTON, MD | IT SERVICES | $103,140 |
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.
2013 · 1 grant to organizations · $24K
2012 · 1 grant to organizations · $30K
2011 · 1 grant to organizations · $30K
2010 · 2 grants to organizations · $49K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $549,620 | $693,220 | $168,496 | $130,465 | $5,896 | $543,724 | $218,325 | 5 | - |
| 2024 · Form 990 | ||||||||
| $857,852 | $798,084 | $294,301 | $274,065 | $155,992 | $701,860 | $143,834 | 4 | - |
| 2020 · Form 990 | ||||||||
| $266,384 | $231,828 | $56,073 | $49,855 | $148,395 | $77,989 | $48,925 | 4 | 0 |
| 2019 · Form 990 | ||||||||
| $232,381 | $314,109 | $31,962 | $24,458 | $165,703 | $49,413 | $192,301 | 6 | 0 |
| 2018 · Form 990 | ||||||||
| $428,846 | $568,411 | $114,178 | $106,186 | $73,657 | $355,189 | $228,169 | 6 | 0 |
| 2017 · Form 990 | ||||||||
| $401,847 | $409,166 | $258,892 | $234,640 | $401,847 | $0 | $60,799 | 5 | 5 |
| 2016 · Form 990 | ||||||||
| $336,370 | $495,673 | $263,958 | $241,959 | $336,370 | $0 | $350,541 | 5 | 0 |
| 2015 · Form 990 | ||||||||
| $634,263 | $562,051 | $370,150 | $365,700 | $186,536 | $443,202 | $248,894 | 5 | 5 |
| 2014 · Form 990 | ||||||||
| $658,132 | $536,492 | $359,724 | $340,922 | $213,874 | $444,258 | $0 | 5 | 0 |
| 2013 · Form 990 | ||||||||
| $348,379 | $511,962 | $144,265 | $66,547 | $8,396 | $334,643 | $48,925 | 6 | 0 |
| 2012 · Form 990 | ||||||||
| $467,834 | $507,422 | $395,795 | $222,383 | $2,784 | $465,037 | $48,925 | 6 | 0 |
| 2011 · Form 990 | ||||||||
| $397,602 | $422,799 | $304,589 | $266,531 | $5,824 | $391,765 | $70,329 | 9 | 1 |
| 2010 · Form 990 | ||||||||
| $570,367 | $557,086 | $324,217 | $293,418 | $1,548 | $568,807 | $97,493 | 9 | 0 |
Funders of this organization
10 grantors reported grants to this organization, $1,045,291 in all, tax years 2014 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 |
|---|---|---|---|---|---|---|---|---|
| ACHIEVING AMERICA FAMILY FOUNDATION | Private foundation | Fuzzy filed as “21st Century School Fund”, “21ST CENTURY SCHOOL FUND” | 2014-2017, 2019, 2021 | 6 | $475,586 | 2021 | $25,000 | show |
| THE HEISING-SIMONS FOUNDATION | Private foundation | Fuzzy filed as “21ST CENTURY SCHOOL FUND” | 2020-2021, 2023 | 3 | $189,806 | 2023 | $75,000 | show |
| MICHIGAN MADE GREAT FUND | Public charity | Exact | 2018 | 1 | $115,000 | 2018 | $115,000 | show |
| MORRIS AND GWENDOLYN CAFRITZ FOUNDATION | Private foundation | Fuzzy filed as “21ST CENTURY SCHOOL FUND INC” | 2020-2022 | 3 | $100,000 | 2022 | $25,000 | show |
| CARRIER FOUNDATION INC | Private foundation | Fuzzy filed as “21st Century School Fund” | 2021 | 1 | $50,000 | 2021 | $50,000 | show |
| THE DLR GROUP FOUNDATION | Private foundation | Fuzzy filed as “21ST CENTURY SCHOOL FUND” | 2024 | 1 | $35,000 | 2024 | $35,000 | show |
| CENTER ON BUDGET AND POLICY PRIORITIES | Public charity | Exact | 2017 | 1 | $25,000 | 2017 | $25,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2018, 2020, 2024 | 3 | $24,899 | 2024 | $10,489 | show |
| UTILITY WORKERS UNION OF AMERICA | Public charity | Exact | 2018 | 1 | $20,000 | 2018 | $20,000 | show |
| INTERNATIONAL UNION OF BRICKLAYERS AND ALLIED CRAFTWORKERS | Public charity | Fuzzy filed as “21ST CENTURY SCHOOL FUND” | 2018 | 1 | $10,000 | 2018 | $10,000 | show |
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| ARKADELPHIA COMMUNITY FOUNDATION INC | AR | S99 | $522,641 | $7,373 | DIRECTOR | $0 | Same NTEE code S99, revenue within 2x |
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Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2025 · Form 990 · $693,220 spent · pay $447,525 · grants $0 · events $517
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $218,325 | $179,922 | $38,403 | - | 31.5% | |
| Other salaries and wages | $169,570 | $139,743 | $29,827 | - | 24.5% | |
| Fees: other services | $120,257 | $116,089 | $4,168 | - | 17.3% | |
| Occupancy | $42,253 | - | $42,253 | - | 6.1% | |
| Payroll taxes | $32,904 | $27,116 | $5,788 | - | 4.7% | |
| Other employee benefits | $26,726 | $22,025 | $4,701 | - | 3.9% | |
| Fees: accounting | $24,000 | - | $24,000 | - | 3.5% | |
| Other (as described) | PROF MEMBERSHIPS | $20,600 | $500 | $20,100 | - | 3.0% |
| Information technology | $15,806 | $2,623 | $13,183 | - | 2.3% | |
| Travel | $11,471 | $10,828 | $643 | - | 1.7% | |
| Office expenses | $4,535 | - | $4,535 | - | 0.7% | |
| Insurance | $3,387 | $1,815 | $1,572 | - | 0.5% | |
| Other (as described) | PR & BENE ADMIN | $1,996 | - | $1,996 | - | 0.3% |
| Other (as described) | BANK & CC FEES | $796 | - | $796 | - | 0.1% |
| Conferences, conventions and meetings | $517 | - | $517 | - | 0.1% | |
| Other (as described) | PROFESSIONAL DEVELOPMENT | $77 | - | $77 | - | 0.0% |
| Total | $693,220 | 100% |
2024 · Form 990 · $798,084 spent · pay $332,502 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $256,383 | $229,898 | $26,485 | - | 32.1% | |
| Other salaries and wages | $151,872 | $103,631 | $48,241 | - | 19.0% | |
| Pay: officers, directors, trustees, key employees | $143,834 | $84,567 | $59,267 | - | 18.0% | |
| Fees: management | $102,450 | $102,450 | - | - | 12.8% | |
| Occupancy | $29,964 | - | $29,964 | - | 3.8% | |
| Payroll taxes | $25,525 | $16,460 | $9,065 | - | 3.2% | |
| Fees: accounting | $24,000 | - | $24,000 | - | 3.0% | |
| Travel | $22,866 | $21,878 | $988 | - | 2.9% | |
| Information technology | $18,492 | $7,475 | $11,017 | - | 2.3% | |
| Other employee benefits | $11,271 | $7,760 | $3,511 | - | 1.4% | |
| Office expenses | $4,799 | - | $4,799 | - | 0.6% | |
| Insurance | $2,786 | $1,228 | $1,558 | - | 0.3% | |
| Other (as described) | PR & BENE ADMIN | $1,308 | - | $1,308 | - | 0.2% |
| Other (as described) | LEGAL & REG FILINGS | $961 | - | $961 | - | 0.1% |
| Other (as described) | BANK & CC FEES | $788 | - | $788 | - | 0.1% |
| Other (as described) | PROF MEMBERSHIPS | $650 | $500 | $150 | - | 0.1% |
| All other expenses | $135 | - | $135 | - | 0.0% | |
| Total | $798,084 | 100% |
2020 · Form 990 · $231,828 spent · pay $160,960 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $76,568 | $45,765 | $30,803 | - | 33.0% | |
| Pay: officers, directors, trustees, key employees | $48,925 | $48,925 | - | - | 21.1% | |
| Fees: other services | $36,319 | $24,453 | $11,866 | - | 15.7% | |
| Occupancy | $26,420 | $7,926 | $18,494 | - | 11.4% | |
| Other employee benefits | $15,948 | $0 | $15,948 | - | 6.9% | |
| Payroll taxes | $13,519 | $10,941 | $2,578 | - | 5.8% | |
| Office expenses | $6,291 | $1,887 | $4,404 | - | 2.7% | |
| Pension plan contributions | $6,000 | $0 | $6,000 | - | 2.6% | |
| Insurance | $1,804 | - | $1,804 | - | 0.8% | |
| Travel | $34 | $2 | $32 | - | 0.0% | |
| Total | $231,828 | 100% |
2019 · Form 990 · $314,109 spent · pay $222,000 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $192,301 | $115,381 | $76,920 | - | 61.2% | |
| Fees: management | $27,415 | $16,449 | $10,966 | - | 8.7% | |
| Occupancy | $27,351 | $16,411 | $10,940 | - | 8.7% | |
| Payroll taxes | $16,792 | $10,075 | $6,717 | - | 5.3% | |
| Other employee benefits | $16,657 | $9,994 | $6,663 | - | 5.3% | |
| Fees: other services | $9,502 | $5,701 | $3,801 | - | 3.0% | |
| Information technology | $8,848 | $5,309 | $3,539 | - | 2.8% | |
| All other expenses | $8,331 | - | $8,331 | $0 | 2.7% | |
| Insurance | $4,539 | $2,723 | $1,816 | - | 1.4% | |
| Travel | $4,043 | $2,426 | $1,617 | - | 1.3% | |
| Office expenses | $2,080 | $1,248 | $832 | - | 0.7% | |
| Pension plan contributions | -$3,750 | -$2,250 | -$1,500 | - | -1.2% | |
| Total | $314,109 | 100% |
2018 · Form 990 · $568,411 spent · pay $267,301 · grants $0 · events $32,553
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $228,169 | $193,944 | $34,225 | $0 | 40.1% | |
| Fees: management | $147,316 | $147,316 | $0 | - | 25.9% | |
| Fees: lobbying | $40,000 | $40,000 | $0 | - | 7.0% | |
| Conferences, conventions and meetings | $32,553 | $29,214 | $3,339 | - | 5.7% | |
| Occupancy | $29,806 | $9,836 | $19,970 | - | 5.2% | |
| Fees: other services | $23,930 | $23,930 | - | - | 4.2% | |
| Other employee benefits | $20,769 | $17,654 | $3,115 | - | 3.7% | |
| Payroll taxes | $18,363 | $15,609 | $2,754 | - | 3.2% | |
| Office expenses | $14,498 | $7,054 | $7,444 | - | 2.6% | |
| Insurance | $3,833 | $405 | $3,428 | - | 0.7% | |
| Travel | $3,705 | $2,732 | $973 | - | 0.7% | |
| Fees: accounting | $3,581 | $0 | $3,581 | - | 0.6% | |
| Other (as described) | Miscellaneous | $1,888 | $0 | $1,888 | $0 | 0.3% |
| Total | $568,411 | 100% |
2017 · Form 990 · $409,166 spent · pay $237,649 · grants $15,000 · events $18,049
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $218,757 | $218,757 | $0 | - | 53.5% | |
| Fees: other services | $64,888 | $64,888 | $0 | - | 15.9% | |
| Occupancy | $33,042 | $33,042 | - | - | 8.1% | |
| Payroll taxes | $18,892 | $18,892 | $0 | - | 4.6% | |
| Conferences, conventions and meetings | $18,049 | $18,049 | - | - | 4.4% | |
| Fees: accounting | $15,321 | $15,321 | $0 | - | 3.7% | |
| Grants to US individuals | $15,000 | $15,000 | - | - | 3.7% | |
| Information technology | $8,991 | $8,991 | - | - | 2.2% | |
| Travel | $6,286 | $6,286 | - | - | 1.5% | |
| Fees: management | $6,000 | $6,000 | $0 | - | 1.5% | |
| Insurance | $3,940 | $3,940 | $0 | - | 1.0% | |
| Total | $409,166 | 100% |
2016 · Form 990 · $495,673 spent · pay $350,541 · grants $0 · events $5,684
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $350,541 | $317,883 | $32,658 | - | 70.7% | |
| Fees: other services | $34,366 | $34,366 | - | - | 6.9% | |
| Occupancy | $27,526 | $24,961 | $2,565 | - | 5.6% | |
| Information technology | $21,320 | $21,320 | - | - | 4.3% | |
| Insurance | $17,883 | $3,561 | $14,322 | - | 3.6% | |
| Office expenses | $13,983 | $7,433 | $6,550 | - | 2.8% | |
| Travel | $13,176 | $8,905 | $4,271 | - | 2.7% | |
| Fees: accounting | $8,256 | $7,487 | $769 | - | 1.7% | |
| Conferences, conventions and meetings | $5,684 | $5,684 | - | - | 1.1% | |
| All other expenses | $2,916 | $1,457 | $1,459 | - | 0.6% | |
| Interest | $22 | $22 | - | - | 0.0% | |
| Total | $495,673 | 100% |
2015 · Form 990 · $562,051 spent · pay $298,079 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $248,894 | $211,560 | $29,867 | $7,467 | 44.3% | |
| Fees: other services | $137,651 | $137,651 | - | - | 24.5% | |
| Occupancy | $31,051 | $1,501 | $29,550 | $0 | 5.5% | |
| Other employee benefits | $28,324 | $24,225 | $3,279 | $820 | 5.0% | |
| Payments to affiliates | $23,600 | $23,600 | $0 | $0 | 4.2% | |
| Payroll taxes | $20,861 | $17,883 | $2,382 | $596 | 3.7% | |
| Information technology | $18,856 | $14,280 | $4,576 | - | 3.4% | |
| Travel | $14,509 | $14,509 | $0 | $0 | 2.6% | |
| Travel or entertainment for public officials | $14,332 | $14,332 | $0 | $0 | 2.5% | |
| Fees: accounting | $12,114 | - | $12,114 | - | 2.2% | |
| Insurance | $8,412 | $0 | $8,412 | - | 1.5% | |
| Office expenses | $3,447 | - | $3,447 | - | 0.6% | |
| Total | $562,051 | 100% |
2014 · Form 990 · $536,492 spent · pay $356,172 · grants $0 · events $5,654
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $305,736 | $275,339 | $30,397 | $0 | 57.0% | |
| Fees: other services | $73,954 | $73,954 | $0 | $0 | 13.8% | |
| Occupancy | $32,401 | $29,180 | $3,221 | $0 | 6.0% | |
| Other employee benefits | $29,611 | $26,667 | $2,944 | $0 | 5.5% | |
| Payroll taxes | $20,825 | $18,755 | $2,070 | $0 | 3.9% | |
| Information technology | $19,200 | $19,200 | $0 | $0 | 3.6% | |
| Fees: accounting | $14,541 | $13,095 | $1,446 | - | 2.7% | |
| Other (as described) | reimburse for state assessments paid to 21CSF with pay pal | $7,967 | $7,967 | $0 | $0 | 1.5% |
| Other (as described) | Telecommunications | $7,158 | $6,446 | $712 | $0 | 1.3% |
| Conferences, conventions and meetings | $5,654 | $6,058 | -$404 | - | 1.1% | |
| Travel | $3,995 | $3,995 | $0 | $0 | 0.7% | |
| Insurance | $3,561 | $3,207 | $354 | $0 | 0.7% | |
| Other (as described) | Office repairs and maintenances | $3,481 | $250 | $3,231 | $0 | 0.6% |
| Interest | $3,239 | - | $3,239 | - | 0.6% | |
| Other (as described) | Supplies and postage | $3,150 | $509 | $2,641 | - | 0.6% |
| Office expenses | $2,019 | $680 | $1,339 | $0 | 0.4% | |
| Total | $536,492 | 100% |
2013 · Form 990 · $511,962 spent · pay $311,195 · grants $24,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $212,693 | $169,149 | $43,544 | $0 | 41.5% | |
| Fees: management | $95,689 | $95,035 | $654 | $0 | 18.7% | |
| Pay: officers, directors, trustees, key employees | $48,925 | $45,011 | $3,914 | $0 | 9.6% | |
| Occupancy | $28,614 | $0 | $28,614 | $0 | 5.6% | |
| Other employee benefits | $28,515 | $23,342 | $5,173 | $0 | 5.6% | |
| Grants to US organizations and governments | $24,000 | $24,000 | - | - | 4.7% | |
| Payroll taxes | $21,062 | $17,241 | $3,821 | $0 | 4.1% | |
| Fees: accounting | $10,723 | $0 | $10,723 | $0 | 2.1% | |
| Information technology | $7,988 | $1,377 | $6,611 | $0 | 1.6% | |
| Travel | $7,938 | $7,711 | $227 | $0 | 1.6% | |
| Office expenses | $7,880 | $3,235 | $4,645 | $0 | 1.5% | |
| Other (as described) | PRINTING & REPRODUCTION | $7,192 | $5,493 | $1,699 | - | 1.4% |
| Insurance | $6,452 | $836 | $5,616 | $0 | 1.3% | |
| Other (as described) | PAYROLL PROCESSING FEES | $3,221 | $0 | $3,221 | $0 | 0.6% |
| Other (as described) | DUES & SUBSCRIPTIONS | $520 | $0 | $520 | $0 | 0.1% |
| Other (as described) | BANK & FILING FEES | $450 | $0 | $450 | $0 | 0.1% |
| Depreciation and depletion | $100 | $0 | $100 | $0 | 0.0% | |
| Total | $511,962 | 100% |
2012 · Form 990 · $507,422 spent · pay $250,008 · grants $30,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $160,028 | $147,682 | $12,346 | $0 | 31.5% | |
| Fees: other services | $74,470 | $74,470 | $0 | $0 | 14.7% | |
| Fees: management | $56,000 | $56,000 | $0 | $0 | 11.0% | |
| Pay: officers, directors, trustees, key employees | $48,925 | $48,313 | $612 | $0 | 9.6% | |
| Grants to US organizations and governments | $30,000 | $30,000 | - | - | 5.9% | |
| Occupancy | $27,501 | $0 | $27,501 | $0 | 5.4% | |
| Information technology | $25,026 | $21,117 | $3,909 | $0 | 4.9% | |
| Other employee benefits | $24,314 | $22,811 | $1,503 | $0 | 4.8% | |
| Payroll taxes | $16,741 | $15,706 | $1,035 | $0 | 3.3% | |
| Office expenses | $14,383 | $0 | $14,383 | $0 | 2.8% | |
| Fees: accounting | $10,376 | $0 | $10,376 | $0 | 2.0% | |
| Travel | $7,798 | - | $7,798 | $0 | 1.5% | |
| Insurance | $3,265 | $0 | $3,265 | $0 | 0.6% | |
| Other (as described) | PAYROLL PROCESSING FEES | $2,696 | $2,561 | $135 | - | 0.5% |
| Depreciation and depletion | $2,551 | $0 | $2,551 | $0 | 0.5% | |
| Other (as described) | EQUIPMENT RENTAL | $2,238 | $0 | $2,238 | $0 | 0.4% |
| Other (as described) | DUES & SUBSCRIPTIONS | $850 | $0 | $850 | $0 | 0.2% |
| Other (as described) | BANK FEES | $260 | $0 | $260 | $0 | 0.1% |
| Total | $507,422 | 100% |
2011 · Form 990 · $422,799 spent · pay $277,990 · grants $30,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $165,984 | $157,685 | $8,299 | $0 | 39.3% | |
| Pay: officers, directors, trustees, key employees | $70,329 | $66,813 | $3,516 | $0 | 16.6% | |
| Grants to US organizations and governments | $30,000 | $30,000 | - | - | 7.1% | |
| Other employee benefits | $22,665 | $21,532 | $1,133 | $0 | 5.4% | |
| Occupancy | $22,475 | $21,351 | $1,124 | $0 | 5.3% | |
| Information technology | $21,545 | $20,468 | $1,077 | $0 | 5.1% | |
| Fees: other services | $20,271 | $20,271 | $0 | $0 | 4.8% | |
| Payroll taxes | $19,012 | $18,061 | $951 | $0 | 4.5% | |
| Fees: accounting | $16,101 | $16,101 | $0 | $0 | 3.8% | |
| Office expenses | $10,261 | $8,132 | $2,129 | $0 | 2.4% | |
| Insurance | $5,925 | $5,925 | $0 | $0 | 1.4% | |
| Travel | $5,555 | $5,555 | $0 | $0 | 1.3% | |
| Other (as described) | Equipment Rental | $4,282 | $4,095 | $187 | $0 | 1.0% |
| Other (as described) | Payroll Processing Fees | $3,627 | $3,446 | $181 | - | 0.9% |
| Depreciation and depletion | $2,551 | $0 | $2,551 | $0 | 0.6% | |
| Other (as described) | Printing & Reproduction | $1,162 | $1,162 | $0 | $0 | 0.3% |
| Other (as described) | Bank Fees | $604 | $0 | $604 | $0 | 0.1% |
| All other expenses | $450 | $0 | $450 | $0 | 0.1% | |
| Total | $422,799 | 100% |
2010 · Form 990 · $557,086 spent · pay $362,773 · grants $49,300 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $205,511 | $178,487 | $27,024 | $0 | 36.9% | |
| Pay: officers, directors, trustees, key employees | $97,493 | $93,824 | $3,669 | $0 | 17.5% | |
| Grants to US organizations and governments | $49,300 | $49,300 | - | - | 8.8% | |
| Other employee benefits | $35,445 | $33,899 | $1,546 | $0 | 6.4% | |
| Fees: other services | $30,765 | $28,997 | $1,768 | $0 | 5.5% | |
| Payroll taxes | $24,324 | $23,263 | $1,061 | $0 | 4.4% | |
| Occupancy | $23,981 | $22,935 | $1,046 | $0 | 4.3% | |
| Fees: management | $18,000 | $18,000 | $0 | $0 | 3.2% | |
| Travel | $17,868 | $17,302 | $566 | $0 | 3.2% | |
| Fees: accounting | $17,253 | $16,500 | $753 | $0 | 3.1% | |
| Information technology | $12,555 | $10,590 | $1,965 | $0 | 2.3% | |
| Office expenses | $7,427 | $7,252 | $175 | $0 | 1.3% | |
| Other (as described) | Printing & Reproduction | $5,646 | $4,303 | $1,343 | - | 1.0% |
| Other (as described) | Equipment Rental | $2,928 | $2,800 | $128 | - | 0.5% |
| Other (as described) | Payroll Processing Fess | $2,895 | $2,612 | $283 | - | 0.5% |
| Depreciation and depletion | $2,757 | $0 | $2,757 | $0 | 0.5% | |
| Insurance | $2,263 | $998 | $1,265 | $0 | 0.4% | |
| Other (as described) | Bank Fees | $675 | $0 | $675 | - | 0.1% |
| Total | $557,086 | 100% |