HALCYON HOUSE
2024 · Form 990 · revenue $5.6M · expenses $4.0M · assets $3.2M
- EIN
- 81-4819533
- Address
- 1100 15TH ST NW STE 4, WASHINGTON, DC 20005-1784
- Website
- HALCYONHOUSE.ORG
- NTEE code
- A05
- Subsection
- 501(c)(3)
- Ruling year
- 2017
- Cross-check
- ProPublica Nonprofit Explorer
Mission
HALCYON LIFTS UP INNOVATORS AND CREATORS WHO SEEK TO MAKE THE WORLD A BETTER PLACE, GIVING THEM THE TOOLS AND OPPORTUNITIES THEY NEED TO BRING THEIR IDEAS TO LIFE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
15 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 Barker | CHIEF EXECUTIVE OFFICER | 2022-2024 | $242,262 | $586,471 | 1 |
| Kimberly Roberts | EXECUTIVE VICE PRESIDENT | 2023-2024 | $207,640 | $404,388 | 1 |
| Karina Burger | VICE PRESIDENT,FINANCE | 2023-2024 | $136,861 | $257,010 | 2 |
| David Corson | VICE PRESIDENT, OPERATIONS | 2024 | $139,348 | $139,348 | 1 |
| Marcelo Homrich | VICE PRESIDENT, PROGRAMS | 2024 | $112,767 | $112,767 | 1 |
| Kate Goodall (former) | CHIEF EXECUTIVE OFFICER | 2017-2023 | $242,693 | $1,367,805 | 2 |
| Josh Mandell (former) | CHIEF OPERATING OFFICER | 2019-2022 | $114,502 | $505,079 | 1 |
| Dahna Goldstein (former) | CHIEF INVESTMENT OFFICER | 2021-2023 | $191,616 | $315,703 | 1 |
| Ryan Ross (former) | CHIEF INNOVATION OFFICER | 2019-2020 | $117,907 | $231,311 | 2 |
| Nicole Weissman (former) | DIRECTOR OF COMMUNICATIONS | 2020-2021 | $107,642 | $216,183 | 1 |
| Samantha Abrams (former) | CHIEF DEVELOPMENT OFFICER | 2021 | $171,284 | $171,284 | 1 |
| Dahna Goldstein Until 9302022 (former) | CHIEF INVESTMENT OFFICER | 2022 | $165,344 | $165,344 | 1 |
| Dale Mott (former) | CHIEF STRATEGY OFFICER | 2018 | $149,917 | $149,917 | 1 |
| Robert Corson (former) | SR DIR OF EVENTS AND OPERATIONS | 2023 | $124,245 | $124,245 | 1 |
| Nicole Weissman Until 10252022 (former) | DIRECTOR OF COMMUNICATIONS | 2022 | $107,112 | $107,112 | 1 |
Unpaid officers and directors · 29 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Karyn Smith | BOARD MEMBER | 2021-2024 | 2 |
| Leana Katz | BOARD MEMBER AS OF 05/24 | 2024 | 2 |
| Patrice King Brickman | BOARD MEMBER UNTIL 05/24 | 2019-2024 | 2 |
| Martha Metz | BOARD CHAIR | 2020-2024 | 1 |
| Byron Barnes | BOARD MEMBER | 2021-2024 | 1 |
| Sid Banerjee | BOARD MEMBER AS OF 01/24 | 2024 | 1 |
| Howard Eisenberg | BOARD MEMBER | 2023-2024 | 1 |
| Arturo Caraballo | BOARD MEMBER | 2024 | 1 |
| Jose Gordon | BOARD MEMBER AS OF 05/24 | 2024 | 1 |
| Isabelle Johnson | BOARD MEMBER | 2024 | 2 |
| Kwasi Mitchell | BOARD MEMBER AS OF 05/24 | 2024 | 1 |
| Kerone Vatel | BOARD MEMBER | 2021-2024 | 1 |
| Ainsley Maclean | BOARD MEMBER UNTIL 09/24 | 2024 | 1 |
| Petrocelli Brooks | BOARD MEMBER UNTIL 05/24 | 2023-2024 | 1 |
| Max Peterson (former) | BOARD MEMBER | 2021-2023 | 2 |
| Sachiko Kuno (former) | BOARD MEMBER | 2017-2023 | 8 |
| W Matthew Kelly (former) | BOARD MEMBER | 2019-2023 | 3 |
| Michelle Difebo Freeman (former) | BOARD MEMBER | 2017-2023 | 1 |
| Micky Pant (former) | BOARD MEMBER | 2023 | 1 |
| Teresa Carlson (former) | BOARD MEMBER | 2017-2022 | 14 |
| Muktesh Pant (former) | BOARD MEMBER | 2021-2022 | 1 |
| Jodie McLean (former) | BOARD MEMBER | 2017-2021 | 5 |
| Kevin Lavin (former) | BOARD MEMBER | 2017-2021 | 1 |
| Frank Smith (former) | BOARD MEMBER | 2021 | 1 |
| Carol Melton (former) | BOARD MEMBER | 2017-2020 | 2 |
| Frank Laprade (former) | BOARD MEMBER | 2017-2020 | 1 |
| Shelia C Johnson (former) | BOARD MEMBER - UNTIL 04/2019 | 2018-2019 | 1 |
| Victoria Sant (former) | BOARD MEMBER - UNTIL 12/2018 | 2018 | 1 |
| Sheila C Johnson (former) | BOARD MEMBER | 2017 | 1 |
People by year
2024 · 19 people listed · 5 paid, $839K · 24 employees · 28 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANIEL BARKER | CHIEF EXECUTIVE OFFICER | 40 | $225,534 | $0 | $16,728 | $242,262 | 1 |
| KIMBERLY ROBERTS | EXECUTIVE VICE PRESIDENT | 40 | $200,855 | $0 | $6,785 | $207,640 | 1 |
| DAVID CORSON | VICE PRESIDENT, OPERATIONS | 40 | $127,327 | $0 | $12,021 | $139,348 | 1 |
| KARINA BURGER | VICE PRESIDENT,FINANCE | 40 | $126,543 | $0 | $10,318 | $136,861 | 2 |
| MARCELO HOMRICH | VICE PRESIDENT, PROGRAMS | 40 | $107,677 | $0 | $5,090 | $112,767 | 1 |
| MARTHA METZ | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BYRON BARNES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SID BANERJEE | BOARD MEMBER AS OF 01/24 | 1 | $0 | $0 | $0 | $0 | 1 |
| HOWARD EISENBERG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ARTURO CARABALLO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSE GORDON | BOARD MEMBER AS OF 05/24 | 1 | $0 | $0 | $0 | $0 | 1 |
| ISABELLE JOHNSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| LEANA KATZ | BOARD MEMBER AS OF 05/24 | 1 | $0 | $0 | $0 | $0 | 2 |
| KWASI MITCHELL | BOARD MEMBER AS OF 05/24 | 1 | $0 | $0 | $0 | $0 | 1 |
| KARYN SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KERONE VATEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AINSLEY MACLEAN | BOARD MEMBER UNTIL 09/24 | 1 | $0 | $0 | $0 | $0 | 1 |
| PETROCELLI BROOKS | BOARD MEMBER UNTIL 05/24 | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICE KING BRICKMAN | BOARD MEMBER UNTIL 05/24 | 1 | $0 | $0 | $0 | $0 | 2 |
2023 · 18 people listed · 6 paid, $1.1M · 21 employees · 38 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATE GOODALL | CHIEF EXECUTIVE OFFICER | 40 | $229,829 | $0 | $12,864 | $242,693 | 2 |
| KIMBERLY ROBERTS | CHIEF DEVELOPMENT OFFICER | 40 | $181,766 | $0 | $14,982 | $196,748 | 1 |
| DANIEL BARKER | MANAGING DIRECTOR | 40 | $171,652 | $0 | $20,063 | $191,715 | 1 |
| DAHNA GOLDSTEIN | CHIEF INVESTMENT OFFICER | 40 | $185,829 | $0 | $5,787 | $191,616 | 1 |
| ROBERT CORSON | SR DIR OF EVENTS AND OPERATIONS | 40 | $110,910 | $0 | $13,335 | $124,245 | 1 |
| KARINA BURGER | CONTROLLER | 40 | $108,448 | $0 | $11,701 | $120,149 | 2 |
| MARTHA METZ | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BYRON BARNES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PETROCELLI BROOKS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HOWARD EISENBERG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE DIFEBO FREEMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| W MATTHEW KELLY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| PATRICE KING BRICKMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SACHIKO KUNO PHD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
| MICKY PANT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MAX PETERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KARYN SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KERONE VATEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 16 people listed · 5 paid, $769K · 22 employees · 79 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATE GOODALL | CHIEF EXECUTIVE OFFICER | 40 | $219,228 | $0 | $10,233 | $229,461 | 2 |
| DAHNA GOLDSTEIN UNTIL 9302022 | CHIEF INVESTMENT OFFICER | 40 | $160,000 | $0 | $5,344 | $165,344 | 1 |
| DANIEL BARKER | MANAGING DIRECTOR | 40 | $141,658 | $0 | $10,836 | $152,494 | 1 |
| JOSH MANDELL | CHIEF OPERATING OFFICER | 40 | $110,769 | $0 | $3,733 | $114,502 | 1 |
| NICOLE WEISSMAN UNTIL 10252022 | DIRECTOR OF COMMUNICATIONS | 40 | $102,568 | $0 | $4,544 | $107,112 | 1 |
| MARTHA METZ | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BYRON BARNES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TERESA CARLSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 14 |
| MICHELLE DIFEBO FREEMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| W MATTHEW KELLY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| PATRICE KING BRICKMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SACHIKO KUNO PHD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
| MUKTESH PANT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MAX PETERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KARYN SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KERONE VATEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 19 people listed · 5 paid, $778K · 22 employees · 62 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATE GOODALL | CHIEF EXECUTIVE OFFICER | 40 | $219,431 | $0 | $8,848 | $228,279 | 2 |
| SAMANTHA ABRAMS | CHIEF DEVELOPMENT OFFICER | 40 | $139,366 | $0 | $31,918 | $171,284 | 1 |
| JOSH MANDELL | CHIEF OPERATING OFFICER | 40 | $134,000 | $0 | $12,759 | $146,759 | 1 |
| DAHNA GOLDSTEIN | CHIEF INVESTMENT OFFICER | 40 | $123,048 | $0 | $1,039 | $124,087 | 1 |
| NICOLE WEISSMAN | DIRECTOR OF COMMUNICATIONS | 40 | $107,144 | $0 | $498 | $107,642 | 1 |
| MARTHA METZ | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BYRON BARNES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TERESA CARLSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 14 |
| MICHELLE DIFEBO FREEMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| W MATTHEW KELLY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| PATRICE KING BRICKMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SACHIKO KUNO PHD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
| KEVIN LAVIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JODIE MCLEAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| MUKTESH PANT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MAX PETERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| FRANK SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KARYN SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KERONE VATEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 14 people listed · 4 paid, $552K · 19 employees · 53 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATE GOODALL | CHIEF EXECUTIVE OFFICER | 40 | $192,185 | $0 | $12,483 | $204,668 | 2 |
| JOSH MANDELL | CHIEF OPERATING OFFICER | 40 | $116,247 | $0 | $4,337 | $120,584 | 1 |
| RYAN ROSS | CHIEF INNOVATION OFFICER | 40 | $105,876 | $0 | $12,031 | $117,907 | 2 |
| NICOLE WEISSMAN | DIRECTOR OF COMMUNICATIONS | 40 | $104,218 | $0 | $4,323 | $108,541 | 1 |
| SACHIKO KUNO PHD | PRESIDENT AND CHAIR | 1 | $0 | $0 | $0 | $0 | 8 |
| TERESA CARLSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 14 |
| MICHELLE DIFEBO FREEMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| W MATTHEW KELLY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| PATRICE KING BRICKMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| FRANK LAPRADE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN LAVIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JODIE MCLEAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| CAROL A MELTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARTHA METZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 13 people listed · 3 paid, $430K · 18 employees · 47 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATE GOODALL | CHIEF EXECUTIVE OFFICER | 40 | $184,615 | $0 | $9,099 | $193,714 | 2 |
| JOSH MANDELL | CHIEF OPERATING OFFICER | 40 | $120,000 | $0 | $3,234 | $123,234 | 1 |
| RYAN ROSS | CHIEF INNOVATION OFFICER | 40 | $100,846 | $0 | $12,558 | $113,404 | 2 |
| SACHIKO KUNO PHD | PRESIDENT AND CHAIR | 1 | $0 | $0 | $0 | $0 | 8 |
| TERESA CARLSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 14 |
| MICHELLE DIFEBO FREEMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELIA C JOHNSON | BOARD MEMBER - UNTIL 04/2019 | 1 | $0 | $0 | $0 | $0 | 1 |
| W MATTHEW KELLY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| PATRICE KING BRICKMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| FRANK LAPRADE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN LAVIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JODIE MCLEAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| CAROL A MELTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2018 · 11 people listed · 2 paid, $316K · 16 employees · 97 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATE GOODALL | CHIEF EXECUTIVE OFFICER | 40 | $159,511 | $0 | $6,285 | $165,796 | 2 |
| DALE MOTT | CHIEF STRATEGY OFFICER | 40 | $149,917 | $0 | $0 | $149,917 | 1 |
| SACHIKO KUNO PHD | PRESIDENT AND CHAIR | 1 | $0 | $0 | $0 | $0 | 8 |
| TERESA CARLSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 14 |
| MICHELLE DIFEBO FREEMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELIA C JOHNSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK LAPRADE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN LAVIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JODIE MCLEAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| CAROL A MELTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| VICTORIA SANT | BOARD MEMBER - UNTIL 12/2018 | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 9 people listed · 1 paid, $103K · 12 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATE GOODALL | CHIEF EXECUTIVE OFFICER | 40 | $98,117 | $0 | $5,077 | $103,194 | 2 |
| SACHIKO KUNO | PRESIDENT AND CHAIR | 1 | $0 | $0 | $0 | $0 | 8 |
| TERESA CARLSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 14 |
| MICHELLE DIFEBO FREEMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHEILA C JOHNSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JODIE MCLEAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| CAROL A MELTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| FRANK LAPRADE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN LAVIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2020 · 1 contractor · $133K
| Name | Location | Service | Paid |
|---|---|---|---|
| FRIENDLY DESIGN LLC | WASHINGTON, DC | COMMUNICATIONS SUPPORT | $133,175 |
2019 · 1 contractor · $112K
| Name | Location | Service | Paid |
|---|---|---|---|
| SAGE COMMUNICATIONS | MCLEAN, VA | COMMUNICATIONS SUPPORT SERVICES | $111,968 |
2018 · 2 contractors · $241K
| Name | Location | Service | Paid |
|---|---|---|---|
| SAGE COMMUNICATIONS | MCLEAN, VA | GRAPHIC DESIGN & PRINT PRODUCTION | $134,280 |
| J THIRTEEN LLC | LANHAM, MD | AUDIO & VIDEO PRODUCTION | $106,431 |
2017 · 1 contractor · $184K
| Name | Location | Service | Paid |
|---|---|---|---|
| SAGE COMMUNICATIONS | MCLEAN, VA | PUBLIC RELATIONS, MARKETING, AND WEB PRO | $184,047 |
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.
2021 · 1 grant to organizations · $50K
Listed grants add up to $50,000; the return's “grants paid” expense line says $382,856. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 1 grant to organizations · $75K
Listed grants add up to $75,162; the return's “grants paid” expense line says $388,370. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Grants received from DAF sponsors and foundations
99 grants to this organization reported by other filers, $10,331,212 in all. Schedule I grants are matched by the EIN the grantor reported; 990-PF grants list no EIN, so those are matched by exact name and state. Grantor type: private foundation (990-PF), DAF sponsor (answered yes to maintaining donor-advised funds that year), or other public charity. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
| Year | Grantor | Grantor type | Amount | Purpose | Matched by | Filing |
|---|---|---|---|---|---|---|
| 2025 | CAPITAL ONE FOUNDATION INC | Private foundation | $120,000 | SMALL BUSINESS | name and state | view |
| 2025 | MARTHA WASHINGTON STRAUS-HARRY H STRAUS FOUNDATION INC | Private foundation | $10,000 | COMMUNITY OUTREACH | name and state | view |
| 2024 | S & R FOUNDATION | Private foundation | $1,025,000 | To fund charitable activities. | name and state | view |
| 2024 | TRUIST FOUNDATION INC | Private foundation | $350,000 | STRENGTHENING SMALL | name and state | view |
| 2024 | WESTMINSTER MANOR | Public charity | $256,115 | SUPPORT PROGRAM OF ORGANIZATION | ein | view |
| 2024 | HEWLETT PACKARD ENTERPRISE FOUNDATION | Private foundation | $185,602 | IN SUPPORT OF HALCYON'S HEALTH PROGRAMMING | name and state | view |
| 2024 | IMPACTASSETS INC | DAF sponsor | $150,250 | GENERAL SUPPORT | ein | view |
| 2024 | NATIONAL PHILANTHROPIC TR | DAF sponsor | $125,000 | CULTURE & ARTS | ein | view |
| 2024 | TIDES FOUNDATION | DAF sponsor | $120,000 | EQUITY, HUMAN RIGHTS, AND ECONOMIC EMPOWERMENT | ein | view |
| 2024 | DONOR ADVISED CHARITABLE GIVING | DAF sponsor | $105,200 | ARTS, CULTURE & HUMANITIES | ein | view |
| 2024 | ECHOING GREEN INC | Public charity | $100,000 | FELLOWSHIP | ein | view |
| 2024 | KOE FAMILY FOUNDATION INC | Private foundation | $55,000 | GENERAL CONTRIBUTION | name and state | view |
| 2024 | THE JEWISH FEDERATION OF GREATER WASHINGTON INC | DAF sponsor | $50,000 | JCF GRANTS FROM DAFS AND ENDOWMENTS | ein | view |
| 2024 | MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | $50,000 | UNRESTRICTED GENERAL SUPPORT | ein | view |
| 2024 | THE NATHAN CUMMINGS FOUNDATION INC | Private foundation | $30,000 | GENERAL SUPPORT | name and state | view |
| 2024 | KAHLERT FOUNDATION INC | Private foundation | $25,000 | OPERATING SUPPORT | name and state | view |
| 2024 | MARTHA WASHINGTON STRAUS-HARRY H STRAUS FOUNDATION INC | Private foundation | $10,000 | COMMUNITY OUTREACH | name and state | view |
| 2024 | GREATER WASHINGTON COMMUNITY FOUNDATION | DAF sponsor | $5,000 | GENERAL SUPPORT | ein | view |
| 2024 | OPALACK FOUNDATION | Private foundation | $1,000 | GENERAL USE | name and state | view |
| 2024 | PFIZER FOUNDATION INC | Private foundation | $500 | MATCHING GIFTS | name and state | view |
| 2023 | S & R FOUNDATION | Private foundation | $500,000 | To fund charitable activities. | name and state | view |
| 2023 | WESTMINSTER MANOR | Public charity | $281,891 | SUPPORT PROGRAM OF ORGANIZATION | ein | view |
| 2023 | HEWLETT PACKARD ENTERPRISE FOUNDATION | Private foundation | $150,000 | IN SUPPORT OF HALCYON'S HEALTH PROGRAMMING | name and state | view |
| 2023 | BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | $100,000 | PROGRAM/OPERATING SUPPORT | name and state | view |
| 2023 | NATIONAL PHILANTHROPIC TR | DAF sponsor | $80,000 | HEALTH | ein | view |
| 2023 | BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | $73,000 | PROGRAM/OPERATING SUPPORT | name and state | view |
| 2023 | DONOR ADVISED CHARITABLE GIVING | DAF sponsor | $50,200 | ARTS, CULTURE & HUMANITIES | ein | view |
| 2023 | KIMSEY FOUNDATION | Private foundation | $30,000 | GENERAL OPERATING | name and state | view |
| 2023 | THE NEW YORK COMMUNITY TRUST | DAF sponsor | $25,000 | FOR PROGRAM SUPPORT. | ein | view |
| 2023 | FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | $20,750 | For grant recipient's exempt purposes | ein | view |
| 2023 | FREDRICK D AND KAREN G SCHAUFELD FAMILY FOUNDATION | Private foundation | $15,000 | SUPPORT FOR EMERGING CREATIVES STRIVING FOR A BETTER WORLD | name and state | view |
| 2023 | THE NATHAN CUMMINGS FOUNDATION INC | Private foundation | $15,000 | GENERAL SUPPORT | name and state | view |
| 2023 | GOLD FAMILY FOUNDATION | Private foundation | $12,500 | GENERAL PURPOSE | name and state | view |
| 2023 | MARTHA WASHINGTON STRAUS-HARRY H STRAUS FOUNDATION INC | Private foundation | $10,000 | COMMUNITY OUTREACH | name and state | view |
| 2023 | GEORGETOWN UNIVERSITY | Public charity | $10,000 | General Support | ein | view |
| 2023 | OPALACK FOUNDATION | Private foundation | $1,000 | GENERAL USE | name and state | view |
| 2022 | S & R FOUNDATION | Private foundation | $500,000 | To fund charitable activities. | name and state | view |
| 2022 | BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | $125,000 | PROGRAM/OPERATING SUPPORT | name and state | view |
| 2022 | TIDES FOUNDATION | DAF sponsor | $120,000 | EQUITY, HUMAN RIGHTS, AND ECONOMIC EMPOWERMENT | ein | view |
| 2022 | NATIONAL PHILANTHROPIC TR | DAF sponsor | $105,500 | CULTURE & ARTS | ein | view |
| 2022 | FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | $34,500 | For grant recipient's exempt purposes | ein | view |
| 2022 | KIMSEY FOUNDATION | Private foundation | $30,000 | GENERAL OPERATING | name and state | view |
| 2022 | DONOR ADVISED CHARITABLE GIVING | DAF sponsor | $25,500 | ARTS, CULTURE & HUMANITIES | ein | view |
| 2022 | GOLD FAMILY FOUNDATION | Private foundation | $25,500 | GENERAL PURPOSE | name and state | view |
| 2022 | THE NATHAN CUMMINGS FOUNDATION INC | Private foundation | $20,000 | GENERAL SUPPORT | name and state | view |
| 2022 | CHARITIES AID FOUNDATION AMERICA | DAF sponsor | $14,900 | CHARITABLE DONATION | ein | view |
| 2022 | MARTHA WASHINGTON STRAUS-HARRY H STRAUS FOUNDATION INC | Private foundation | $10,000 | COMMUNITY OUTREACH | name and state | view |
| 2022 | FREDRICK D AND KAREN G SCHAUFELD FAMILY FOUNDATION | Private foundation | $4,000 | SUPPORT FOR EMERGING CREATIVES STRIVING FOR A BETTER WORLD | name and state | view |
| 2022 | OPALACK FOUNDATION | Private foundation | $1,000 | GENERAL USE | name and state | view |
| 2021 | Sachiko Kuno Foundation Inc | Private foundation | $1,000,000 | To fund charitable activities. | name and state | view |
| 2021 | NATIONAL PHILANTHROPIC TR | DAF sponsor | $150,000 | CULTURE & ARTS | ein | view |
| 2021 | KIMSEY FOUNDATION | Private foundation | $130,300 | GENERAL OPERATING | name and state | view |
| 2021 | TIDES FOUNDATION | DAF sponsor | $120,000 | EQUITY, HUMAN RIGHTS, AND ECONOMIC EMPOWERMENT | ein | view |
| 2021 | DONOR ADVISED CHARITABLE GIVING | DAF sponsor | $80,500 | ARTS, CULTURE & HUMANITIES | ein | view |
| 2021 | CARL M FREEMAN FOUNDATION INC | Private foundation | $50,000 | SOCIAL SERVICES | name and state | view |
| 2021 | FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | $43,500 | For grant recipient's exempt purposes | ein | view |
| 2021 | THE COMMUNITY FOUNDATION FOR NORTHERN VIRGINIA INC | DAF sponsor | $20,000 | UNKNOWN | ein | view |
| 2021 | THE NATHAN CUMMINGS FOUNDATION INC | Private foundation | $10,000 | GENERAL SUPPORT | name and state | view |
| 2021 | IMPACTASSETS INC | DAF sponsor | $9,000 | GENERAL SUPPORT | ein | view |
| 2021 | FREDRICK D AND KAREN G SCHAUFELD FAMILY FOUNDATION | Private foundation | $5,000 | SUPPORT FOR EMERGING CREATIVES STRIVING FOR A BETTER WORLD | name and state | view |
| 2021 | OPALACK FOUNDATION | Private foundation | $1,000 | GENERAL USE | name and state | view |
| 2020 | Sachiko Kuno Foundation Inc | Private foundation | $1,000,000 | SupportingHalcyon Houseactivities | name and state | view |
| 2020 | BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | $100,000 | GENERAL SUPPORT | name and state | view |
| 2020 | SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | $50,000 | Other | ein | view |
| 2020 | NATIONAL PHILANTHROPIC TR | DAF sponsor | $50,000 | CULTURE & ARTS | ein | view |
| 2020 | KIMSEY FOUNDATION | Private foundation | $35,000 | GENERAL OPERATING | name and state | view |
| 2020 | FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | $27,500 | For grant recipient's exempt purposes | ein | view |
| 2020 | DONOR ADVISED CHARITABLE GIVING | DAF sponsor | $25,000 | ARTS, CULTURE & HUMANITIES | ein | view |
| 2020 | GOLDMAN SACHS CHARITABLE GIFT FUND | DAF sponsor | $10,000 | COMMUNITY OUTREACH & ENRICHMENT PROGRAMS | ein | view |
| 2020 | ISLAMIC DEVELOPMENT & EMPOWERMENT IN AMERICA | Public charity | $10,000 | 2020 COVID-19 | ein | view |
| 2020 | BRILLEMBOURG OCHOA FAMILY FOUNDATION INC | Private foundation | $7,500 | GENERAL OPERATING SUPPORT | name and state | view |
| 2020 | OPALACK FOUNDATION | Private foundation | $2,000 | GENERAL USE | name and state | view |
| 2020 | AMAZONSMILE FOUNDATION | Private foundation | $65 | GENERAL SUPPORT | name and state | view |
| 2019 | Sachiko Kuno Foundation Inc | Private foundation | $1,000,000 | Supporting 2019Halcyon Houseactivities | name and state | view |
| 2019 | FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | $77,150 | For grant recipient's exempt purposes | ein | view |
| 2019 | THE@SCOTT AND PATRICE BRICKMAN FAMILY FOUNDATION | Private foundation | $50,000 | CHARITABLE CONTRIBUTION | name and state | view |
| 2019 | CARL M FREEMAN FOUNDATION INC | Private foundation | $50,000 | SOCIAL SERVICES | name and state | view |
| 2019 | DONOR ADVISED CHARITABLE GIVING | DAF sponsor | $16,500 | ARTS, CULTURE & HUMANITIES | ein | view |
| 2019 | BRILLEMBOURG OCHOA FAMILY FOUNDATION INC | Private foundation | $15,000 | GENERAL OPERATING SUPPORT | name and state | view |
| 2019 | CPMG FOUNDATION | Private foundation | $10,000 | EVENT SPONSORSHIP | name and state | view |
| 2019 | FREDRICK D AND KAREN G SCHAUFELD FAMILY FOUNDATION | Private foundation | $5,000 | SUPPORT FOR EMERGING CREATIVES STRIVING FOR A BETTER WORLD | name and state | view |
| 2019 | KIMSEY FOUNDATION | Private foundation | $5,000 | GENERAL OPERATING | name and state | view |
| 2019 | HW SCHILLER FAMILY FOUNDATION INC | Private foundation | $5,000 | TO SUPPORT INNOVATORS AND CREATORS WHO SEEK TO MAKE THE WORLD A BETTER PLACE. | name and state | view |
| 2018 | S & R FOUNDATION | Private foundation | $610,289 | TO SUPPORT THE MISSION OF HALCYON HOUSE | name and state | view |
| 2018 | CARL M FREEMAN FOUNDATION INC | Private foundation | $60,000 | SOCIAL SERVICES | name and state | view |
| 2018 | THE@SCOTT AND PATRICE BRICKMAN FAMILY FOUNDATION | Private foundation | $55,000 | 2018 HALCYON AWARDS; CHARITABLE CONTRIBUTION | name and state | view |
| 2018 | THE EMANUEL J@FRIEDMAN CHARITABLE TRUST | Private foundation | $50,000 | DONATION | name and state | view |
| 2018 | THE SHEILA C JOHNSON FOUNDATION INC | Private foundation | $50,000 | DONATION | name and state | view |
| 2018 | BRILLEMBOURG OCHOA FAMILY FOUNDATION INC | Private foundation | $30,000 | GENERAL OPERATING SUPPORT | name and state | view |
| 2018 | GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | $25,000 | GENERAL SUPPORT | ein | view |
| 2018 | THE COMMUNITY FOUNDATION FOR NORTHERN VIRGINIA INC | DAF sponsor | $20,000 | GENERAL PURPOSE | ein | view |
| 2018 | THE NATHAN CUMMINGS FOUNDATION INC | Private foundation | $10,000 | GENERAL SUPPORT | name and state | view |
| 2018 | GREATER WASHINGTON COMMUNITY FOUNDATION | DAF sponsor | $8,000 | General Support building | ein | view |
| 2018 | FREDRICK D AND KAREN G SCHAUFELD FAMILY FOUNDATION | Private foundation | $5,000 | SUPPORT FOR EMERGING CREATIVES STRIVING FOR A BETTER WORLD | name and state | view |
| 2017 | THE COMMUNITY FOUNDATION FOR NORTHERN VIRGINIA INC | DAF sponsor | $40,000 | INCUBATOR PROGRAM AND ART LAB | ein | view |
| 2017 | DONOR ADVISED CHARITABLE GIVING | DAF sponsor | $11,000 | SOCIAL SERVICES/SOCIAL BENEFITS | ein | view |
| 2017 | GREATER WASHINGTON COMMUNITY FOUNDATION | DAF sponsor | $10,000 | General Support building | ein | view |
| 2017 | NATIONAL PHILANTHROPIC TR | DAF sponsor | $10,000 | CULTURE & ARTS | ein | view |
| 2017 | CPMG FOUNDATION | Private foundation | $3,000 | GENERAL SUPPORT | name and state | view |
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $5,566,679 | $3,965,239 | $3,156,912 | $2,995,623 | $5,310,230 | $0 | $838,878 | 24 | 28 |
| 2023 · Form 990 | ||||||||
| $3,411,882 | $3,524,302 | $1,493,256 | $1,307,101 | $3,176,655 | $0 | $830,272 | 21 | 38 |
| 2022 · Form 990 | ||||||||
| $3,682,115 | $3,094,618 | $1,514,892 | $1,406,479 | $3,531,515 | $14,086 | $229,461 | 22 | 79 |
| 2021 · Form 990 | ||||||||
| $3,101,313 | $3,035,675 | $1,434,839 | $848,049 | $2,953,167 | $63,865 | $228,611 | 22 | 62 |
| 2020 · Form 990 | ||||||||
| $3,142,518 | $2,741,274 | $1,090,938 | $761,845 | $2,873,974 | $225,536 | $204,668 | 19 | 53 |
| 2019 · Form 990 | ||||||||
| $3,374,261 | $3,032,186 | $675,389 | $369,372 | $3,140,404 | $239,258 | $193,714 | 18 | 47 |
| 2018 · Form 990 | ||||||||
| $3,051,863 | $3,191,003 | $12,980,498 | $12,810,488 | $2,976,709 | $5,533 | $165,796 | 16 | 97 |
| 2017 · Form 990 | ||||||||
| $1,579,144 | $1,552,813 | $16,389,585 | $15,854,441 | $1,552,189 | $93,118 | $103,193 | 12 | 0 |
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $3,965,239 spent · pay $2,019,604 · grants $439,475 · events $398,858
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $858,406 | $856,855 | - | $1,551 | 21.6% | |
| Pay: officers, directors, trustees, key employees | $838,878 | $476,818 | $111,934 | $250,126 | 21.2% | |
| Other (as described) Event | EVENTS FEES | $398,858 | $384,273 | $8,376 | $6,209 | 10.1% |
| Fees: other services | $377,459 | $313,661 | $56,919 | $6,879 | 9.5% | |
| Office expenses | $269,029 | $229,882 | $22,849 | $16,298 | 6.8% | |
| Grants outside the US | $228,000 | $228,000 | - | - | 5.7% | |
| Grants to US individuals | $211,475 | $211,475 | - | - | 5.3% | |
| Travel | $199,627 | $182,517 | $223 | $16,887 | 5.0% | |
| Payroll taxes | $173,891 | $137,840 | $10,546 | $25,505 | 4.4% | |
| Other employee benefits | $131,046 | $112,009 | - | $19,037 | 3.3% | |
| Information technology | $95,848 | $64,558 | $21,294 | $9,996 | 2.4% | |
| Other (as described) | COMMUNICATIONS | $92,099 | $62,354 | $24,252 | $5,493 | 2.3% |
| Fees: accounting | $36,835 | - | $36,835 | - | 0.9% | |
| Insurance | $22,931 | $14,123 | $7,263 | $1,545 | 0.6% | |
| Pension plan contributions | $17,383 | $17,383 | - | - | 0.4% | |
| Other (as described) | PAYROLL EXPENSES | $4,902 | $3,974 | $278 | $650 | 0.1% |
| Advertising and promotion | $4,479 | $2,828 | $1,564 | $87 | 0.1% | |
| Other (as described) | PRINTING | $2,283 | $1,393 | $703 | $187 | 0.1% |
| Fees: legal | $1,810 | - | $1,810 | - | 0.0% | |
| Total | $3,965,239 | 100% |
2023 · Form 990 · $3,524,302 spent · pay $2,095,975 · grants $635,436 · events $72,151
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,049,859 | $923,329 | $104,985 | $21,545 | 29.8% | |
| Pay: officers, directors, trustees, key employees | $830,272 | $524,477 | $119,802 | $185,993 | 23.6% | |
| Grants to US individuals | $370,688 | $370,688 | - | - | 10.5% | |
| Grants outside the US | $264,748 | $264,748 | - | - | 7.5% | |
| Occupancy | $240,817 | $71,690 | $169,127 | - | 6.8% | |
| Payroll taxes | $139,305 | $107,735 | $16,797 | $14,773 | 4.0% | |
| Fees: other services | $115,939 | $58,551 | $53,318 | $4,070 | 3.3% | |
| Advertising and promotion | $84,342 | $9,721 | $74,283 | $338 | 2.4% | |
| Information technology | $75,851 | $13,877 | $59,295 | $2,679 | 2.2% | |
| Office expenses | $75,182 | $29,382 | $44,960 | $840 | 2.1% | |
| Conferences, conventions and meetings | $72,151 | $9,880 | $46,238 | $16,033 | 2.0% | |
| Other employee benefits | $61,091 | $55,852 | $5,073 | $166 | 1.7% | |
| Travel | $44,259 | $22,325 | $14,705 | $7,229 | 1.3% | |
| Fees: accounting | $33,469 | $2,881 | $29,641 | $947 | 0.9% | |
| Insurance | $22,106 | - | $22,106 | - | 0.6% | |
| Other (as described) | ARTIST FEES | $17,453 | $1,006 | $15,268 | $1,179 | 0.5% |
| Pension plan contributions | $15,448 | $13,917 | - | $1,531 | 0.4% | |
| Depreciation and depletion | $6,553 | - | $6,553 | - | 0.2% | |
| Fees: legal | $4,769 | - | $3,397 | $1,372 | 0.1% | |
| Total | $3,524,302 | 100% |
2022 · Form 990 · $3,094,618 spent · pay $1,915,859 · grants $318,100 · events $320,805
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,454,463 | $1,349,736 | $1,261 | $103,466 | 47.0% | |
| Pay: officers, directors, trustees, key employees | $229,461 | $146,855 | $55,071 | $27,535 | 7.4% | |
| Grants to US individuals | $193,580 | $193,580 | - | - | 6.3% | |
| Occupancy | $192,362 | $139,069 | $42,077 | $11,216 | 6.2% | |
| Conferences, conventions and meetings | $172,677 | $156,683 | $5,214 | $10,780 | 5.6% | |
| Payroll taxes | $131,584 | $115,797 | $4,519 | $11,268 | 4.3% | |
| Fees: other services | $131,179 | $118,644 | $8,031 | $4,504 | 4.2% | |
| Grants outside the US | $124,520 | $124,520 | - | - | 4.0% | |
| Advertising and promotion | $85,487 | $75,390 | $7,713 | $2,384 | 2.8% | |
| Other employee benefits | $77,461 | $71,269 | - | $6,192 | 2.5% | |
| Office expenses | $73,870 | $59,262 | $9,847 | $4,761 | 2.4% | |
| Fees: accounting | $66,918 | $43,946 | $22,647 | $325 | 2.2% | |
| Information technology | $63,810 | $48,613 | $12,592 | $2,605 | 2.1% | |
| Travel | $49,543 | $42,331 | $3,146 | $4,066 | 1.6% | |
| Pension plan contributions | $22,890 | $21,392 | - | $1,498 | 0.7% | |
| Insurance | $16,612 | $11,939 | $3,876 | $797 | 0.5% | |
| Depreciation and depletion | $8,116 | - | $8,116 | - | 0.3% | |
| Other (as described) | ARTIST FEES | $85 | $85 | - | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $107,500 | $148,128 | reported apart | |||
| Total | $3,094,618 | 100% |
2021 · Form 990 · $3,035,675 spent · pay $1,730,096 · grants $382,856 · events $193,122
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,256,470 | $1,049,082 | $100,413 | $106,975 | 41.4% | |
| Grants to US individuals | $332,856 | $332,856 | - | - | 11.0% | |
| Occupancy | $267,269 | $170,633 | $84,856 | $11,780 | 8.8% | |
| Pay: officers, directors, trustees, key employees | $228,611 | $138,168 | $56,201 | $34,242 | 7.5% | |
| Fees: other services | $132,209 | $102,412 | $25,854 | $3,943 | 4.4% | |
| Payroll taxes | $122,647 | $98,119 | $12,903 | $11,625 | 4.0% | |
| Office expenses | $121,080 | $78,821 | $36,313 | $5,946 | 4.0% | |
| Advertising and promotion | $113,250 | $79,421 | $29,705 | $4,124 | 3.7% | |
| Conferences, conventions and meetings | $104,828 | $78,939 | $7,074 | $18,815 | 3.5% | |
| Other employee benefits | $101,740 | $81,963 | $10,291 | $9,486 | 3.4% | |
| Fees: accounting | $98,916 | $76,536 | $19,652 | $2,728 | 3.3% | |
| Information technology | $53,579 | $35,470 | $15,860 | $2,249 | 1.8% | |
| Grants to US organizations and governments | $50,000 | $50,000 | - | - | 1.6% | |
| Insurance | $23,857 | $13,962 | $8,689 | $1,206 | 0.8% | |
| Pension plan contributions | $20,628 | $16,768 | $2,205 | $1,655 | 0.7% | |
| Travel | $3,617 | $3,414 | $81 | $122 | 0.1% | |
| Depreciation and depletion | $3,096 | - | $3,096 | - | 0.1% | |
| Fees: legal | $522 | $404 | $104 | $14 | 0.0% | |
| Other (as described) | ARTIST FEES | $500 | $500 | - | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $59,750 | $88,294 | reported apart | |||
| Total | $3,035,675 | 100% |
2020 · Form 990 · $2,741,274 spent · pay $1,546,384 · grants $388,370 · events $139,893
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,130,308 | $1,031,118 | $96,099 | $3,091 | 41.2% | |
| Grants to US individuals | $298,954 | $298,954 | - | - | 10.9% | |
| Office expenses | $255,025 | $191,575 | $60,301 | $3,149 | 9.3% | |
| Pay: officers, directors, trustees, key employees | $204,668 | $174,768 | $29,900 | - | 7.5% | |
| Advertising and promotion | $171,657 | $120,982 | $45,609 | $5,066 | 6.3% | |
| Payroll taxes | $104,914 | $94,284 | $10,202 | $428 | 3.8% | |
| Occupancy | $94,633 | $71,256 | $22,206 | $1,171 | 3.5% | |
| Grants to US organizations and governments | $89,416 | $89,416 | - | - | 3.3% | |
| Other employee benefits | $86,102 | $80,488 | $5,614 | - | 3.1% | |
| Conferences, conventions and meetings | $78,593 | $56,268 | $3,681 | $18,644 | 2.9% | |
| Fees: management | $52,300 | $52,300 | - | - | 1.9% | |
| Fees: other services | $48,643 | $36,542 | $11,125 | $976 | 1.8% | |
| Information technology | $43,852 | $30,420 | $12,853 | $579 | 1.6% | |
| Fees: accounting | $27,197 | $172 | $27,025 | - | 1.0% | |
| Insurance | $21,218 | $13,144 | $7,879 | $195 | 0.8% | |
| Pension plan contributions | $20,392 | $19,976 | $416 | - | 0.7% | |
| Travel | $4,766 | $4,066 | $674 | $26 | 0.2% | |
| Depreciation and depletion | $4,466 | - | $4,466 | - | 0.2% | |
| Fees: legal | $2,490 | $1,194 | $1,296 | - | 0.1% | |
| Other (as described) | ARTIST FEES | $1,680 | $1,680 | - | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $29,448 | $61,300 | reported apart | |||
| Total | $2,741,274 | 100% |
2019 · Form 990 · $3,032,186 spent · pay $1,333,838 · grants $270,589 · events $639,922
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $969,132 | $965,551 | $3,581 | - | 32.0% | |
| Conferences, conventions and meetings | $464,093 | $388,482 | $60,948 | $14,663 | 15.3% | |
| Advertising and promotion | $334,018 | $321,789 | $12,229 | - | 11.0% | |
| Other (as described) | ARTIST FEES | $283,344 | $283,344 | - | - | 9.3% |
| Grants to US individuals | $270,589 | $270,589 | - | - | 8.9% | |
| Pay: officers, directors, trustees, key employees | $193,714 | $164,657 | $29,057 | - | 6.4% | |
| Payroll taxes | $95,615 | $85,053 | $10,562 | - | 3.2% | |
| Fees: accounting | $78,717 | $62,996 | $15,721 | - | 2.6% | |
| Fees: management | $62,802 | $62,802 | - | - | 2.1% | |
| Other employee benefits | $57,067 | $54,151 | $2,916 | - | 1.9% | |
| Travel | $51,317 | $46,316 | $4,030 | $971 | 1.7% | |
| Insurance | $45,914 | $41,891 | $4,023 | - | 1.5% | |
| Information technology | $33,780 | $28,482 | $4,698 | $600 | 1.1% | |
| Office expenses | $28,327 | $19,843 | $7,720 | $764 | 0.9% | |
| Fees: other services | $27,266 | $15,879 | $2,707 | $8,680 | 0.9% | |
| Pension plan contributions | $18,310 | $18,083 | $227 | - | 0.6% | |
| Fees: legal | $9,470 | $1,470 | $8,000 | - | 0.3% | |
| Depreciation and depletion | $4,456 | - | $4,456 | - | 0.1% | |
| Other (as described) | PRINTING | $4,255 | $3,980 | $275 | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $164,220 | $175,829 | reported apart | |||
| Total | $3,032,186 | 100% |
2018 · Form 990 · $3,191,003 spent · pay $1,010,775 · grants $255,543 · events $973,681
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Conferences, conventions and meetings | $825,284 | $802,281 | $21,487 | $1,516 | 25.9% | |
| Other salaries and wages | $722,673 | $719,878 | $2,795 | - | 22.6% | |
| Other (as described) | MUSIC EXPENSE | $405,446 | $405,432 | $14 | - | 12.7% |
| Fees: other services | $296,795 | $293,622 | $2,703 | $470 | 9.3% | |
| Grants to US individuals | $255,543 | $255,543 | - | - | 8.0% | |
| Pay: officers, directors, trustees, key employees | $165,796 | $140,926 | $24,870 | - | 5.2% | |
| Advertising and promotion | $135,805 | $126,755 | $6,751 | $2,299 | 4.3% | |
| Travel | $82,781 | $77,879 | $3,956 | $946 | 2.6% | |
| Payroll taxes | $69,504 | $67,148 | $2,356 | - | 2.2% | |
| Information technology | $55,462 | $50,374 | $5,088 | - | 1.7% | |
| Office expenses | $47,613 | $47,536 | - | $77 | 1.5% | |
| Insurance | $42,533 | $40,751 | $1,782 | - | 1.3% | |
| Other employee benefits | $40,858 | $39,647 | $1,211 | - | 1.3% | |
| Fees: accounting | $21,501 | $21,399 | $102 | - | 0.7% | |
| Pension plan contributions | $11,944 | $8,909 | $3,035 | - | 0.4% | |
| Depreciation and depletion | $11,111 | $5,572 | $5,539 | - | 0.3% | |
| Fees: legal | $354 | $352 | $2 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $112,500 | $148,397 | reported apart | |||
| Total | $3,191,003 | 100% |
2017 · Form 990 · $1,552,813 spent · pay $627,881 · grants $108,000 · events $375,991
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $448,015 | $366,768 | $39,547 | $41,700 | 28.9% | |
| Fees: other services | $291,505 | $291,505 | - | - | 18.8% | |
| Conferences, conventions and meetings | $270,278 | $125,649 | $9,355 | $135,274 | 17.4% | |
| Advertising and promotion | $186,874 | $68,384 | $94,237 | $24,253 | 12.0% | |
| Grants to US individuals | $108,000 | $108,000 | - | - | 7.0% | |
| Pay: officers, directors, trustees, key employees | $103,193 | $41,277 | $30,958 | $30,958 | 6.6% | |
| Information technology | $51,958 | $2,732 | $49,153 | $73 | 3.3% | |
| Payroll taxes | $47,697 | $32,831 | $9,114 | $5,752 | 3.1% | |
| Office expenses | $44,407 | $21,407 | $14,271 | $8,729 | 2.9% | |
| Other (as described) | ADMIN FEES | $24,344 | $3,717 | $3,024 | $17,603 | 1.6% |
| Other employee benefits | $24,273 | $18,778 | $2,695 | $2,800 | 1.6% | |
| Travel | $23,882 | $16,077 | - | $7,805 | 1.5% | |
| All other expenses | $12,161 | $10,239 | $1,922 | - | 0.8% | |
| Other (as described) | PERFORMANCE FEES | $11,923 | $11,923 | $0 | - | 0.8% |
| Pension plan contributions | $4,703 | $4,507 | $83 | $113 | 0.3% | |
| Fees: legal | $3,310 | - | $310 | $3,000 | 0.2% | |
| Other (as described) | CONFERENCE REG FEES | $1,284 | $975 | $309 | - | 0.1% |
| Depreciation and depletion | $594 | $442 | $75 | $77 | 0.0% | |
| Insurance | $125 | $93 | $32 | - | 0.0% | |
| Other (as described) | DIRECT FUNDRAISING EXPE | -$105,713 | - | - | -$105,713 | -6.8% |
| Fundraising events Event | direct expenses; gross income $39,550 | $105,713 | reported apart | |||
| Total | $1,552,813 | 100% |