STRATEGY STUDIO / PUBLIC DATA EXPLORER

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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Mary Filardo Executive Dir.2010-2025 $124,337$860,710 1
Sean O'Donnell Director2025 $100,102$100,102 1
Jason Franklin (former) Treasurer2010-2016 $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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Sarah Woodhead Trustee2024-2025 2 $0 reported 1
Jerry Roseman Trustee2020-2025 2 $0 reported 1
Will Perkins Trustee2024-2025 2 $0 reported 1
Sarah Woohead (former) Board Member2018-2020 0 $0 reported 1
Jael Anker-Lagos (former) Treasurer2018-2020 0 $0 reported 1
Mildred Musgrove (former) Secretary2010-2020 0 $0 reported 1
Ariel Bierbaum (former) Board Member2018-2020 0 $0 reported 1
Barbara Somson (former) Board Member2010-2018 2 $0 reported 1
Marni Allen (former) Chairperson2011-2018 0 $0 reported 1
Victor Reinoso (former) Board Member2014-2017 0 $0 reported 1
Sesso Igbazua (former) Treasurer2017 0 $0 reported 1
Roger Newell (former) President2010-2013 0 $0 reported 1
Erica Louison (former) Board Member2011-2013 0 $0 reported 1

People by year

2025 · 5 people listed · 2 paid, $224K · 5 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARY FILARDO Executive Dir.50 $124,337$0$0 $124,3371
SEAN O'DONNELL Director40 $100,102$0$0 $100,1021
SARAH WOODHEAD Trustee2 $0$0$0 $01
JERRY ROSEMAN Trustee2 $0$0$0 $01
WILL PERKINS Trustee2 $0$0$0 $01
2024 · 4 people listed · 1 paid, $118K · 4 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARY FILARDO Executive Dir.50 $118,000$0$0 $118,0001
SARAH WOODHEAD Trustee2 $0$0$0 $01
JERRY ROSEMAN Trustee2 $0$0$0 $01
WILL PERKINS Trustee2 $0$0$0 $01
2020 · 6 people listed · 1 paid, $49K · 4 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Mary Filardo Exec Director/CEO60 $48,925$0$0 $48,9251
Sarah Woohead Board Member0 $0$0$0 $01
Jael Anker-Lagos Treasurer0 $0$0$0 $01
Mildred Musgrove Secretary0 $0$0$0 $01
Ariel Bierbaum Board Member0 $0$0$0 $01
Jerry Roseman Board member0 $0$0$0 $01
2019 · 5 people listed · none paid · 6 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Sarah Woohead Board Member1 $0$0$0 $01
Ariel Bierbaum Board Member1 $0$0$0 $01
Mildred Musgrove Secretary1 $0$0$0 $01
Jael Anker-Lagos Treasurer1 $0$0$0 $01
Mary Filardo Exec Director/CEO2 $0$0$0 $01
2018 · 7 people listed · 1 paid, $49K · 6 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Mary Filardo Exec Director/CEO55 $48,924$0$0 $48,9241
Sarah Woohead Board Member0 $0$0$0 $01
Ariel Bierbaum Board Member1 $0$0$0 $01
Barbara Somson Board Member2 $0$0$0 $01
Mildred Musgrove Secretary1 $0$0$0 $01
Marni Allen Chairperson0 $0$0$0 $01
Jael Anker-Lagos Treasurer0 $0$0$0 $01
2017 · 6 people listed · 1 paid, $61K · 5 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Mary Filardo Exec Director/CEO60 $60,799$0$0 $60,7991
Barbara Somson Board Member0 $0$0$0 $01
Victor Reinoso Board Member0 $0$0$0 $01
Mildred Musgrove Secretary0 $0$0$0 $01
Marni Allen Chairperson0 $0$0$0 $01
Sesso Igbazua Treasurer0 $0$0$0 $01
2016 · 6 people listed · 1 paid, $59K · 5 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Mary Filardo Exec Director/CEO65 $59,000$0$0 $59,0001
Barbara Somson Board Member4 $0$0$0 $01
Victor Reinoso Board Member1 $0$0$0 $01
Mildred Musgrove Secretary1 $0$0$0 $01
Jason Franklin Treasurer3 $0$0$0 $01
Marni Allen Chairperson3 $0$0$0 $01
2015 · 6 people listed · 1 paid, $60K · 5 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Mary Filardo Exec Director/CEO60 $60,000$0$0 $60,0001
Barbara Somson Board Member1 $0$0$0 $01
Victor Reinoso Board Member0 $0$0$0 $01
Jason Franklin Treasurer0 $0$0$0 $01
Marni Allen Chairperson0 $0$0$0 $01
Mildred Musgrove Secretary0 $0$0$0 $01
2014 · 6 people listed · 1 paid, $75K · 5 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Mary Filardo Exec Director/CEO60 $75,051$0$0 $75,0511
Barbara Somson Board Member1 $0$0$0 $01
Jason Franklin Treasurer1 $0$0$0 $01
Marni Allen Chairperson1 $0$0$0 $01
Mildred Musgrove Secretary0 $0$0$0 $01
Victor Reinoso Board Member0 $0$0$0 $01
2013 · 4 people listed · 1 paid, $49K · 6 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Mary Filardo Exec Director/CEO40 $48,925$0$0 $48,9251
Barbara Somson Board Member0 $0$0$0 $01
Roger Newell President0 $0$0$0 $01
Erica Louison Board Member0 $0$0$0 $01
2012 · 4 people listed · 1 paid, $49K · 6 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Mary Filardo Exec Director/CEO40 $48,925$0$0 $48,9251
Barbara Somson Board Member0 $0$0$0 $01
Roger Newell President0 $0$0$0 $01
Erica Louison Board Member0 $0$0$0 $01
2011 · 6 people listed · 1 paid, $70K · 9 employees · 1 volunteer
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Mary Filardo Exec Director/CEO40 $70,330$0$0 $70,3301
Barbara Somson Board Member0 $0$0$0 $01
Roger Newell President0 $0$0$0 $01
Erica Louison Board Member0 $0$0$0 $01
Marni Allen Board Member0 $0$0$0 $01
Jason Franklin Board Member0 $0$0$0 $01
2010 · 5 people listed · 2 paid, $133K · 9 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Mary Filardo Exec Director/CEO40 $97,494$0$0 $97,4941
Jason Franklin Treasurer40 $35,195$0$0 $35,1951
Barbara Somson Board Member0 $0$0$0 $01
Roger Newell President0 $0$0$0 $01
Mildred Musgrove Secretary0 $0$0$0 $01

Highest-paid independent contractors

2025 · 1 contractor · $103K
NameLocationServicePaid
BINTECH SYSTEMS LLCFORT WASHINGTON, MDIT 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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2025 · Form 990 period ending 2025-12-31 · view filing · original 990 ↗
$549,620$693,220 $168,496$130,465 $5,896$543,724 $218,3255-
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$857,852$798,084 $294,301$274,065 $155,992$701,860 $143,8344-
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$266,384$231,828 $56,073$49,855 $148,395$77,989 $48,92540
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$232,381$314,109 $31,962$24,458 $165,703$49,413 $192,30160
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$428,846$568,411 $114,178$106,186 $73,657$355,189 $228,16960
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$401,847$409,166 $258,892$234,640 $401,847$0 $60,79955
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$336,370$495,673 $263,958$241,959 $336,370$0 $350,54150
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$634,263$562,051 $370,150$365,700 $186,536$443,202 $248,89455
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$658,132$536,492 $359,724$340,922 $213,874$444,258 $050
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$348,379$511,962 $144,265$66,547 $8,396$334,643 $48,92560
2012 · Form 990 period ending 2012-12-31 · view filing · original 990 ↗
$467,834$507,422 $395,795$222,383 $2,784$465,037 $48,92560
2011 · Form 990 period ending 2011-12-31 · view filing · original 990 ↗
$397,602$422,799 $304,589$266,531 $5,824$391,765 $70,32991
2010 · Form 990 period ending 2010-12-31 · view filing · original 990 ↗
$570,367$557,086 $324,217$293,418 $1,548$568,807 $97,49390

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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
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
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THE DLR GROUP FOUNDATION Private foundation Fuzzy filed as “21ST CENTURY SCHOOL FUND” 2024 1$35,000 2024$35,000
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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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OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
RENEWABLES FORWARD INCDCS99 $691,677$480,724 Executive Director$137,530 Same NTEE code S99, revenue within 2x, same state
CARDUS INCDCS99 $1,078,724$982,840 PRESIDENT$165,396 Same NTEE code S99, revenue within 2x, same state
CENTER UNITEDDCS99 $319,000$435,276 MEMBER, CHAIRMAN$0 Same NTEE code S99, revenue within 2x, same state
DIGITAL CITIZENS ACTION ALLIANCEDCS99 $910,000$1,513,347 DIRECTOR$25,500 Same NTEE code S99, revenue within 2x, same state
URBAN SCHOLASTIC CENTERKSS99 $568,285$989,036 Executive Director - July-Dec 2024$120,070 Same NTEE code S99, revenue within 2x
WEST OAKS VILLAGE COMMUNITY ASSOC INCTXS99 $493,111$440,557 President$0 Same NTEE code S99, revenue within 2x, similar mission
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THE WATERSHED CENTER INCNYS99 $647,291$655,959 OFFICER$37,350 Same NTEE code S99, revenue within 2x
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NIAGARA COMMUNITY CENTER INCNYS99 $410,060$333,068 PRESIDENT$0 Same NTEE code S99, revenue within 2x
SHAYLO INCMDS99 $346,941$308,391 CEO$126,282 Same NTEE code S99, revenue within 2x
ACEDC FUND INCIAS99 $655,581$466,672 DIRECTOR$0 Same NTEE code S99, revenue within 2x
CENTRAL TEXAS PHILHARMONIC INCTXS99 $504,592$442,533 VICE PRESIDENT$0 Same NTEE code S99, revenue within 2x
CALIFORNIA CENTER FOR ECONOMIC INITIATIVESCAS99 $300,000$0 DIRECTOR OF OPERATIONS$80,856 Same NTEE code S99, revenue within 2x
LAKELAND 100 INCFLS99 $316,467$304,744 TRESURER$0 Same NTEE code S99, revenue within 2x
SUN CITIES RV COMPOUND INCAZS99 $1,019,438$906,412 GENERAL MANAGER$68,657 Same NTEE code S99, revenue within 2x
FAIRFIELD CENTRAL NEIGHBORHOOD ASSOCIATION INCTXS99 $670,298$626,144 DIRECTOR$0 Same NTEE code S99, revenue within 2x
THE BODGERY INCWIS99 $563,852$385,247 Director at large$775 Same NTEE code S99, revenue within 2x
MONAT GRATITUDE INCFLS99 $763,613$786,897 Director of Philanthropy$110,000 Same NTEE code S99, revenue within 2x
RETHINK COALITION INCINS99 $303,862$219,105 Director$212,227 Same NTEE code S99, revenue within 2x
CLARK COUNTY COMMUNITY FOUNDATION INCWIS99 $304,349$225,910 President$0 Same NTEE code S99, revenue within 2x
VITALISM INTERNATIONAL FOUNDATIONDES99 $653,234$653,332 PRESIDENT$73,849 Same NTEE code S99, revenue within 2x
AFRICAN-AMERICAN RESOURCE CENTER AT BOOKERILS99 $697,358$513,569 Job Training Coordinator$33,341 Same NTEE code S99, revenue within 2x
ARKADELPHIA COMMUNITY FOUNDATION INCARS99 $522,641$7,373 DIRECTOR$0 Same NTEE code S99, revenue within 2x
EAST SIDE ALIGNEDILS99 $1,087,205$1,199,139 Executive Dir.$81,375 Same NTEE code S99, 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
ALLYN FOUNDATION INC Private foundation$7,555,0008 12022–2024 SEED SYRACUSE INC
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$2,334,83727 42012–2024 URBAN SCHOLASTIC CENTER; COMMONWEALTH POLICY FOUNDATION; CARDUS INC; LIVING HARVEST INC
CYNTHIA & GEO MITCHELL FOUNDATION Private foundation$2,091,50011 12021–2024 VISION GALVESTON INC
JEFFERSON FOUNDATION Private foundation$1,688,99215 12014–2024 JEFFERSON COUNTY COMMUNITY PARTNERSHIP INC
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$1,185,66231 192016–2024 PUBLIC CONCERN FOUNDATION INC; CITIZENS UTILITY BOARD INC CUB; MIIGWECH INC; ESTUARY INC and 15 more
COLLIER COMMUNITY FOUNDATION INC DAF sponsor$900,0001 12023–2023 SEED SYRACUSE INC
KRESGE FOUNDATION Private foundation$877,5006 22021–2024 UJAMAA ECONOMIC DEVELOPMENT CORPORATION; BECOME INC
DELAWARE COMMUNITY FOUNDATION DAF sponsor$826,3219 12009–2024 CENDEL FOUNDATION
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$808,0004 32019–2024 CIENCIA PUERTO RICO INC; PURCHASING WITH PURPOSE INC; THE WATERSHED CENTER INC
W K KELLOGG FOUNDATION Private foundation$785,7257 22013–2023 LAGUNA COMMUNITY FOUNDATION; UJAMAA ECONOMIC DEVELOPMENT CORPORATION
COMMUNITY FOUNDATION FOR GREATER BUFFALO INC DAF sponsor$761,9943 22016–2021 NIAGARA COMMUNITY CENTER INC; NIAGARA FALLS UNDERGROUND RAILROAD HERITAGE COMMISSION INC
NOVO FOUNDATION Private foundation$750,0005 12019–2024 THE WATERSHED CENTER INC
FORD FOUNDATION Private foundation$725,0007 22018–2022 UJAMAA ECONOMIC DEVELOPMENT CORPORATION; THE WATERSHED CENTER INC
UNITED WAY OF GREATER ST LOUIS INC DAF sponsor$712,2347 22015–2024 EAST SIDE ALIGNED; JEFFERSON COUNTY COMMUNITY PARTNERSHIP INC
IPPOLITO CHARITABLE FOUNDATION OF GALVESTON Private foundation$675,75716 12019–2023 VISION GALVESTON INC

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
LineAs describedTotalProgramManagementFundraisingShare
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$693,220100%

View the filing

2024 · Form 990 · $798,084 spent · pay $332,502 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$798,084100%

View the filing

2020 · Form 990 · $231,828 spent · pay $160,960 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$231,828100%

View the filing

2019 · Form 990 · $314,109 spent · pay $222,000 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$314,109100%

View the filing

2018 · Form 990 · $568,411 spent · pay $267,301 · grants $0 · events $32,553
LineAs describedTotalProgramManagementFundraisingShare
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$568,411100%

View the filing

2017 · Form 990 · $409,166 spent · pay $237,649 · grants $15,000 · events $18,049
LineAs describedTotalProgramManagementFundraisingShare
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$409,166100%

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2016 · Form 990 · $495,673 spent · pay $350,541 · grants $0 · events $5,684
LineAs describedTotalProgramManagementFundraisingShare
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$495,673100%

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2015 · Form 990 · $562,051 spent · pay $298,079 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$562,051100%

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2014 · Form 990 · $536,492 spent · pay $356,172 · grants $0 · events $5,654
LineAs describedTotalProgramManagementFundraisingShare
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$536,492100%

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2013 · Form 990 · $511,962 spent · pay $311,195 · grants $24,000 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$511,962100%

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2012 · Form 990 · $507,422 spent · pay $250,008 · grants $30,000 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$507,422100%

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2011 · Form 990 · $422,799 spent · pay $277,990 · grants $30,000 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$422,799100%

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2010 · Form 990 · $557,086 spent · pay $362,773 · grants $49,300 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$557,086100%

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