S E A L FOUNDATION INC
Cite this
Plain text S E A L FOUNDATION INC. Strategy Studio, nonprofit organization profile, tax years 2017–2025. https://strategystudio.org/org/821500130. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). S E A L FOUNDATION INC [Nonprofit organization profile; tax years 2017–2025]. Retrieved October 19, 2026, from https://strategystudio.org/org/821500130
MLA “S E A L FOUNDATION INC.” Strategy Studio, tax years 2017–2025, https://strategystudio.org/org/821500130. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2017–2025. Data: Strategy Studio, CC BY 4.0.
2025 · Form 990 · revenue $506K · expenses $463K · assets $53K
- EIN
- 82-1500130
- Address
- 71 MAIN ST STE 8, LAKEVILLE, MA 02347-1677
- Website
- THESEALFOUNDATION.ORG
- NTEE code
- B19
- Subsection
- 501(c)(3)
- Ruling year
- 2017
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO CREATE AND FUND EDUCATIONAL AND SOCIAL OPPORTUNITIES IN PUBLIC AND NON-PUBLIC SCHOOLS AND CAMP SETTINGS FOR STUDENTS WHO LEARN DIFFERENTLY IN ORDER TO ENSURE THEY MAXIMIZE THEIR POTENTIAL.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
1 person 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 |
|---|---|---|---|---|---|
| Kerry Peroni | PRESIDENT | 2017-2025 | $62,500 | $313,460 | 1 |
Officers and directors, no compensation reported
4 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 |
|---|---|---|---|---|---|
| John Olivieri | DIRECTOR | 2023-2025 | 5 | $0 reported | 1 |
| Janice Wight | DIRECTOR | 2023-2025 | 5 | $0 reported | 1 |
| Brett Peroni | CLERK | 2017-2025 | 10 | $0 reported | 1 |
| John Oliveri (former) | DIRECTOR | 2017-2022 | 5 | $0 reported | 1 |
People by year
2025 · 4 people listed · 1 paid, $62K · 14 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KERRY PERONI | PRESIDENT | 40 | $62,500 | $0 | $0 | $62,500 | 1 |
| JOHN OLIVIERI | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JANICE WIGHT | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| BRETT PERONI | CLERK | 10 | $0 | $0 | $0 | $0 | 1 |
2024 · 4 people listed · 1 paid, $52K · 12 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KERRY PERONI | PRESIDENT | 40 | $52,500 | $0 | $0 | $52,500 | 1 |
| JOHN OLIVIERI | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JANICE WIGHT | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| BRETT PERONI | CLERK | 10 | $0 | $0 | $0 | $0 | 1 |
2023 · 4 people listed · 1 paid, $65K · 12 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KERRY PERONI | PRESIDENT | 40 | $65,000 | $0 | $0 | $65,000 | 1 |
| JOHN OLIVIERI | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JANICE WIGHT | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| BRETT PERONI | CLERK | 10 | $0 | $0 | $0 | $0 | 1 |
2022 · 3 people listed · 1 paid, $64K · 11 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KERRY PERONI | PRESIDENT/TREASURER | 40 | $64,231 | $0 | $0 | $64,231 | 1 |
| BRETT PERONI | CLERK | 10 | $0 | $0 | $0 | $0 | 1 |
| JOHN OLIVERI | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2021 · 3 people listed · 1 paid, $43K · 6 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KERRY PERONI | PRESIDENT/TREASURER | 40 | $43,174 | $0 | $0 | $43,174 | 1 |
| BRETT PERONI | CLERK | 10 | $0 | $0 | $0 | $0 | 1 |
| JOHN OLIVERI | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2020 · 3 people listed · 1 paid, $21K · 5 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KERRY PERONI | PRESIDENT/TREASURER | 32 | $20,880 | $0 | $0 | $20,880 | 1 |
| BRETT PERONI | CLERK | 10 | $0 | $0 | $0 | $0 | 1 |
| JOHN OLIVERI | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2018 · 3 people listed · 1 paid, $5K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KERRY PERONI | PRESIDENT/TREASURER | 15 | $5,175 | - | $0 | $5,175 | 1 |
| BRETT PERONI | CLERK | 10 | $0 | - | $0 | $0 | 1 |
| JOHN OLIVERI | DIRECTOR | 5 | $0 | - | $0 | $0 | 1 |
2017 · 3 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KERRY PERONI | PRESIDENT / TREASURER | 40 | $0 | - | $0 | $0 | 1 |
| BRETT PERONI | VICE PRESIDENT | 10 | $0 | - | $0 | $0 | 1 |
| JOHN OLIVERI | DIRECTOR | 5 | $0 | - | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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 · 2 grants to organizations · $35K
Listed grants add up to $35,000; the return's “grants paid” expense line says $45,737. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 2 grants to organizations · $55K
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 | ||||||||
| $505,621 | $463,006 | $52,543 | -$9,520 | $83,870 | $323,788 | $324,105 | 14 | 0 |
| 2024 · Form 990 | ||||||||
| $483,676 | $536,755 | $88,155 | -$52,134 | $91,059 | $285,060 | $52,500 | 12 | 0 |
| 2023 · Form 990 | ||||||||
| $609,505 | $742,706 | $150,469 | $945 | $143,421 | $320,646 | $65,000 | 12 | 20 |
| 2022 · Form 990 | ||||||||
| $642,086 | $576,899 | $216,846 | $134,146 | $193,520 | $427,593 | $64,231 | 11 | 18 |
| 2021 · Form 990 | ||||||||
| $534,605 | $442,795 | $183,091 | $68,959 | $236,533 | $253,712 | $43,174 | 6 | 25 |
| 2020 · Form 990 | ||||||||
| $346,606 | $393,009 | $49,677 | -$32,851 | $134,129 | $146,640 | $20,880 | 5 | 0 |
| 2018 · Form 990EZ | ||||||||
| $111,757 | $87,490 | $43,470 | $41,932 | $103,237 | - | - | - | - |
| 2017 · Form 990EZ | ||||||||
| $51,045 | $33,380 | $18,480 | $17,665 | $16,590 | - | - | - | - |
Funders of this organization
12 grantors reported grants to this organization, $274,453 in all, tax years 2018 to 2025. 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 |
|---|---|---|---|---|---|---|---|---|
| RODMAN FOR KIDS INC | Public charity | Exact | 2021-2024 | 5 | $66,276 | 2024 | $5,736 | show |
| ANALOG DEVICES FOUNDATION | Private foundation | Fuzzy filed as “S E A L FOUNDATION INC” | 2020-2024 | 5 | $47,233 | 2024 | $2,204 | show |
| BRISTOL COUNTY SAVINGS CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “S E A L FOUNDATION INC” | 2020-2022, 2025 | 4 | $47,000 | 2025 | $15,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2022-2024 | 3 | $36,960 | 2024 | $11,565 | show |
| FERRARA FOUNDATION INC | Private foundation | Fuzzy filed as “S E A L FOUNDATION INC” | 2023, 2025 | 2 | $25,000 | 2025 | $10,000 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2024 | 1 | $15,375 | 2024 | $15,375 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2018, 2020 | 2 | $10,250 | 2020 | $5,000 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2022 | 1 | $10,000 | 2022 | $10,000 | show |
| GLOBAL IMPACT | DAF sponsor | Exact | 2018 | 1 | $7,047 | 2018 | $7,047 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2020 | 1 | $5,800 | 2020 | $5,800 | show |
| SOUTH COAST BUSINESS ALLIANCE | Public charity | Exact | 2024 | 1 | $3,000 | 2024 | $3,000 | show |
| EDWARDS LIFESCIENCES FOUNDATION | Private foundation | Fuzzy filed as “S E A L FOUNDATION INC” | 2021 | 1 | $512 | 2021 | $512 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| CAMBRIDGE PUBLIC LIBRARY FOUNDATION INC | MA | B19 | $824,423 | $371,812 | DIRECTOR | $0 | Same NTEE code B19, revenue within 2x, same state |
| INTERNATIONAL SCIENCE FOUNDATION OF CAMBRIDGE | MA | B19 | $282,732 | $12,499 | TREASURER | $0 | Same NTEE code B19, revenue within 2x, same state |
| JOURNEY INTO EDUCATION & TEACHING INC | MA | B19 | $855,167 | $572,214 | BOARD CHAIR | $2,700 | Same NTEE code B19, revenue within 2x, same state |
| FIRST LITERACY INC | MA | B19 | $669,780 | $769,794 | EXECUTIVE DIRECTOR | $174,387 | Same NTEE code B19, revenue within 2x, same state |
| LGH ADMINISTRATIVE SERVICES INC | MA | B19 | $846,099 | $1,373,241 | INTERIM PRES & CEO(UNTIL 1/24) | $563,845 | Same NTEE code B19, revenue within 2x, same state |
| NUYA INC | MA | B19 | $659,999 | $790,249 | EXECUTIVE DIRECTOR | $115,440 | Same NTEE code B19, revenue within 2x, same state |
| SEEK FOUNDATION INC | FL | B19 | $552,868 | $602,092 | President | $95,688 | Same NTEE code B19, revenue within 2x, similar name |
| IESE FOUNDATION INC | NY | B19 | $254,098 | $314,548 | Trustee/Pres | $0 | Same NTEE code B19, revenue within 2x, similar name |
| 4C FOUNDATION INC | GA | B19 | $562,173 | $225,773 | CEO/THE 4C A | $36,006 | Same NTEE code B19, revenue within 2x, similar name |
| EA FOUNDATION OF NY INC | NY | B19 | $852,000 | $2,236,255 | VICE PRESIDENT & CEO | $485,075 | Same NTEE code B19, revenue within 2x, similar name |
| RENTON SCHOOLS FOUNDATION | WA | B19 | $686,507 | $657,915 | President | $0 | Same NTEE code B19, revenue within 2x, similar mission |
| OAKDALE SCHOOL FOUNDATION INC | OK | B19 | $286,159 | $236,632 | President | $0 | Same NTEE code B19, revenue within 2x, similar name |
| IMBLER EDUCATION FOUNDATION INC | OR | B19 | $608,922 | $677,696 | President | $0 | Same NTEE code B19, revenue within 2x, similar name |
| PEARLAND ISD EDUCATION FOUNDATION | TX | B19 | $254,794 | $301,426 | DIRECTOR | $0 | Same NTEE code B19, revenue within 2x |
| GARRETT COUNTY PUBLIC SCHOOLS FOUNDATION INC | MD | B19 | $262,406 | $588,901 | TREASURER | $0 | Same NTEE code B19, revenue within 2x |
| SPALDING ACADEMY ENDOWMENT FOUNDATION INC | NE | B19 | $316,368 | $202,570 | DIRECTOR/CHA | $0 | Same NTEE code B19, revenue within 2x |
| BW FOUNDATION INC | CA | B19 | $443,541 | $187,641 | PRESIDENT | $0 | Same NTEE code B19, revenue within 2x, similar name |
| ALLENTOWN SCHOOL DISTRICT FOUNDATION | PA | B19 | $571,614 | $491,497 | Director | $0 | Same NTEE code B19, revenue within 2x |
| UW WAUSAU CAMPUS FOUNDATION INC | WI | B19 | $665,161 | $306,671 | EXECUTIVE DI | $75,455 | Same NTEE code B19, revenue within 2x |
| ROCKHOUSE FOUNDATION | NY | B19 | $848,888 | $957,158 | PRESIDENT | $52,000 | Same NTEE code B19, revenue within 2x |
| NEW YORK STATE SCHOOL COUNSELORS EDUCATIONAL FOUNDATION INC | NY | B19 | $355,966 | $373,599 | PRESIDENT-ELECT | $0 | Same NTEE code B19, revenue within 2x |
| GREGG PEARSON FOUNDATION INC | TX | B19 | $958,823 | $767,113 | TREASURER | $0 | Same NTEE code B19, revenue within 2x, similar name |
| NETWORK DEVICE EDUCATION FOUNDATION INC | CA | B19 | $721,821 | $836,847 | Trustee | $0 | Same NTEE code B19, revenue within 2x |
| THE LOCKER FOUNDATION | TX | B19 | $270,662 | $322,213 | EXECUTIVE DI | $56,211 | Same NTEE code B19, revenue within 2x |
| SSS EDUCATION INC | TX | B19 | $923,916 | $1,421,608 | MEMBER | $0 | Same NTEE code B19, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2025 · Form 990 · $463,006 spent · pay $355,686 · grants $0 · events $44,390
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $324,105 | $222,034 | $83,006 | $19,065 | 70.0% | |
| Fees: other services | $37,248 | $11,544 | $25,704 | - | 8.0% | |
| Payroll taxes | $31,581 | $20,916 | $8,168 | $2,497 | 6.8% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $16,272 | $14,265 | $2,007 | - | 3.5% |
| Occupancy | $14,092 | - | $14,092 | - | 3.0% | |
| Fees: accounting | $10,500 | - | $10,500 | - | 2.3% | |
| Other (as described) | CHARITABLE DONATION | $7,342 | $545 | $6,797 | - | 1.6% |
| Interest | $5,405 | - | $5,405 | - | 1.2% | |
| Travel | $4,837 | - | $4,837 | - | 1.0% | |
| Office expenses | $4,082 | - | $4,082 | - | 0.9% | |
| Insurance | $2,654 | - | $2,654 | - | 0.6% | |
| Other (as described) | BUSINESS DEVELOPMENT | $1,774 | - | $1,754 | $20 | 0.4% |
| Other (as described) | TEACHER SALARY GRANTS | $1,742 | $1,677 | $65 | - | 0.4% |
| Advertising and promotion | $959 | - | $959 | - | 0.2% | |
| All other expenses | $413 | - | $413 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $142,353 | $44,390 | reported apart | |||
| Total | $463,006 | 100% |
2024 · Form 990 · $536,755 spent · pay $364,061 · grants $0 · events $36,982
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $332,368 | $221,577 | $84,845 | $25,946 | 61.9% | |
| Fees: other services | $92,730 | $76,959 | $15,771 | - | 17.3% | |
| Payroll taxes | $31,693 | $21,129 | $8,090 | $2,474 | 5.9% | |
| Interest | $17,621 | - | $17,621 | - | 3.3% | |
| Occupancy | $15,013 | - | $15,013 | - | 2.8% | |
| Fees: accounting | $15,000 | - | $15,000 | - | 2.8% | |
| Office expenses | $11,624 | $4,701 | $6,923 | - | 2.2% | |
| Insurance | $5,849 | - | $5,849 | - | 1.1% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $5,849 | $3,278 | $2,571 | - | 1.1% |
| Travel | $5,446 | - | $5,446 | - | 1.0% | |
| Other (as described) | BUSINESS DEVELOPMENT | $2,162 | $205 | $1,957 | - | 0.4% |
| Advertising and promotion | $603 | - | $603 | - | 0.1% | |
| Depreciation and depletion | $410 | $410 | - | - | 0.1% | |
| Other (as described) | TELEPHONE | $267 | $35 | $232 | - | 0.0% |
| Other (as described) | CHARITABLE DONATION | $120 | - | $120 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $144,539 | $36,982 | reported apart | |||
| Total | $536,755 | 100% |
2023 · Form 990 · $742,706 spent · pay $378,889 · grants $0 · events $53,519
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $344,789 | $316,135 | $28,654 | - | 46.4% | |
| Fees: other services | $187,562 | $129,890 | $22,497 | $35,175 | 25.3% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $91,234 | $82,941 | $8,293 | - | 12.3% |
| Payroll taxes | $34,100 | $31,235 | $2,865 | - | 4.6% | |
| Office expenses | $27,760 | $8,677 | $19,083 | - | 3.7% | |
| Occupancy | $11,988 | $912 | $11,076 | - | 1.6% | |
| Fees: accounting | $11,600 | - | $11,600 | - | 1.6% | |
| Interest | $10,306 | $7,178 | $3,128 | - | 1.4% | |
| Other (as described) | BUSINESS DEVELOPMENT | $8,318 | $390 | $7,558 | $370 | 1.1% |
| Travel | $5,385 | $59 | $5,326 | - | 0.7% | |
| Depreciation and depletion | $3,065 | $3,065 | - | - | 0.4% | |
| Insurance | $2,598 | $2,028 | $570 | - | 0.3% | |
| Other (as described) | CHARITABLE DONATION | $1,810 | $420 | $1,390 | - | 0.2% |
| Fees: legal | $1,058 | $980 | $78 | - | 0.1% | |
| Advertising and promotion | $947 | - | $947 | - | 0.1% | |
| Other (as described) | TELEPHONE | $186 | - | $186 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $198,957 | $53,519 | reported apart | |||
| Total | $742,706 | 100% |
2022 · Form 990 · $576,899 spent · pay $294,331 · grants $11,427 · events $84,571
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $205,215 | $166,056 | $37,430 | $1,729 | 35.6% | |
| Fees: other services | $181,218 | $90,188 | $30,730 | $60,300 | 31.4% | |
| Pay: officers, directors, trustees, key employees | $64,231 | $25,692 | $12,846 | $25,693 | 11.1% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $25,067 | $24,500 | $567 | - | 4.3% |
| Payroll taxes | $24,885 | $17,136 | $4,594 | $3,155 | 4.3% | |
| Fees: accounting | $17,301 | - | $17,301 | - | 3.0% | |
| Office expenses | $12,803 | $3,697 | $8,097 | $1,009 | 2.2% | |
| Grants to US organizations and governments | $11,427 | $11,427 | - | - | 2.0% | |
| Occupancy | $9,002 | - | $9,002 | - | 1.6% | |
| Other (as described) | BUSINESS DEVELOPMENT | $5,768 | - | $3,491 | $2,277 | 1.0% |
| Interest | $4,836 | - | $4,836 | - | 0.8% | |
| Travel | $4,753 | - | $4,753 | - | 0.8% | |
| Other (as described) | PRINTING & PUBLICATIONS | $3,419 | $1,583 | $1,767 | $69 | 0.6% |
| Insurance | $2,192 | - | $2,192 | - | 0.4% | |
| Depreciation and depletion | $1,955 | - | $1,955 | - | 0.3% | |
| Advertising and promotion | $1,670 | - | $1,020 | $650 | 0.3% | |
| Other (as described) | TELEPHONE | $1,157 | - | $1,157 | - | 0.2% |
| Fundraising events Event | direct expenses; gross income $105,544 | $84,571 | reported apart | |||
| Total | $576,899 | 100% |
2021 · Form 990 · $442,795 spent · pay $189,844 · grants $45,737 · events $61,821
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $133,377 | $107,949 | $17,564 | $7,864 | 30.1% | |
| Fees: other services | $92,678 | $21,150 | $25,968 | $45,560 | 20.9% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $49,464 | $46,568 | $2,896 | - | 11.2% |
| Grants to US organizations and governments | $45,737 | $45,737 | - | - | 10.3% | |
| Pay: officers, directors, trustees, key employees | $43,174 | $17,270 | $4,317 | $21,587 | 9.8% | |
| Fees: accounting | $15,301 | - | $15,301 | - | 3.5% | |
| Payroll taxes | $13,293 | $8,937 | $1,562 | $2,794 | 3.0% | |
| Occupancy | $11,794 | - | $11,794 | - | 2.7% | |
| Travel | $7,947 | - | $6,705 | $1,242 | 1.8% | |
| Other (as described) | BUSINESS DEVELOPMENT | $7,876 | $0 | $3,801 | $4,075 | 1.8% |
| Office expenses | $7,348 | $567 | $6,781 | - | 1.7% | |
| Depreciation and depletion | $4,065 | - | $4,065 | - | 0.9% | |
| Other (as described) | PRINTING & PUBLICATIONS | $3,241 | $285 | $2,956 | - | 0.7% |
| Interest | $3,072 | - | $3,072 | - | 0.7% | |
| Insurance | $2,046 | - | $2,046 | - | 0.5% | |
| Other (as described) | TELEPHONE | $1,375 | - | $1,375 | - | 0.3% |
| Advertising and promotion | $1,007 | - | $1,007 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $106,181 | $61,821 | reported apart | |||
| Total | $442,795 | 100% |
2020 · Form 990 · $393,009 spent · pay $135,111 · grants $55,000 · events $26,946
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $104,350 | $82,934 | $10,708 | $10,708 | 26.6% | |
| Fees: other services | $101,332 | $13,604 | $27,407 | $60,321 | 25.8% | |
| Grants to US organizations and governments | $55,000 | $55,000 | - | - | 14.0% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $38,478 | $36,138 | $2,295 | $45 | 9.8% |
| Pay: officers, directors, trustees, key employees | $20,880 | $8,352 | $2,088 | $10,440 | 5.3% | |
| Advertising and promotion | $10,360 | $2,981 | $6,528 | $851 | 2.6% | |
| Payroll taxes | $9,881 | $7,203 | $1,010 | $1,668 | 2.5% | |
| Occupancy | $8,199 | - | $8,199 | - | 2.1% | |
| Fees: accounting | $7,866 | - | $7,866 | - | 2.0% | |
| Office expenses | $7,413 | $305 | $7,108 | - | 1.9% | |
| Other (as described) | CHARITABLE CONTRIBUTION | $7,072 | $3,042 | $3,205 | $825 | 1.8% |
| Other (as described) | BUSINESS DEVELOPMENT | $6,857 | $0 | $3,306 | $3,551 | 1.7% |
| Other (as described) | PRINTING & PUBLICATIONS | $5,376 | $15 | $2,216 | $3,145 | 1.4% |
| Travel | $3,658 | - | $3,557 | $101 | 0.9% | |
| Interest | $2,161 | - | $2,161 | - | 0.5% | |
| Insurance | $2,045 | - | $2,045 | - | 0.5% | |
| Depreciation and depletion | $1,613 | - | $1,613 | - | 0.4% | |
| All other expenses | $468 | - | $468 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $79,283 | $26,946 | reported apart | |||
| Total | $393,009 | 100% |
2018 · Form 990EZ · $87,490 spent · pay $8,625 · grants $62,153 · events $49,509
| Line | As described | Total | Share |
|---|---|---|---|
| Grants and similar amounts paid | $62,153 | 71.0% | |
| Other expenses (detail on Schedule O) | $13,117 | 15.0% | |
| Salaries, other pay and benefits | $8,625 | 9.9% | |
| Fees to independent contractors | $2,828 | 3.2% | |
| Printing, publications, postage | $767 | 0.9% | |
| Fundraising events Event | direct expenses; gross income - | $49,509 | reported apart |
| Total | $87,490 | 100% |
2017 · Form 990EZ · $33,380 spent · pay $0 · grants $25,000 · events $13,020
| Line | As described | Total | Share |
|---|---|---|---|
| Grants and similar amounts paid | $25,000 | 74.9% | |
| Other expenses (detail on Schedule O) | $4,084 | 12.2% | |
| Printing, publications, postage | $3,804 | 11.4% | |
| Fees to independent contractors | $492 | 1.5% | |
| Fundraising events Event | direct expenses; gross income - | $13,020 | reported apart |
| Total | $33,380 | 100% |