STRATEGY STUDIO / PUBLIC DATA EXPLORER

SCHOOL LEADER LAB

Cite this

Plain text SCHOOL LEADER LAB. Strategy Studio, nonprofit organization profile, tax years 2017–2024. https://strategystudio.org/org/821581985. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). SCHOOL LEADER LAB [Nonprofit organization profile; tax years 2017–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/821581985

MLA “SCHOOL LEADER LAB.” Strategy Studio, tax years 2017–2024, https://strategystudio.org/org/821581985. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2017–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $1.3M · expenses $1.8M · assets $3.5M

EIN
82-1581985
Address
PO BOX 96503 PMB 40627, WASHINGTON, DC 20090-6503
Website
WWW.SCHOOLLEADERLAB.ORG
NTEE code
P20
Subsection
501(c)(3)
Ruling year
2017
Cross-check
ProPublica Nonprofit Explorer

Mission

SCHOOL LEADER LAB SUPPORTS SCHOOLS AND THEIR NETWORKS IN SUSTAINING AND GROWING HIGH-QUALITY SCHOOLS THROUGH ONE OF THEIR MOST IMPORTANT ASSETS: LEADERS. SCHOOL LEADER LAB PARTNERS WITH SCHOOLS TO STRENGTHEN THEIR INSTRUCTIONAL LEADERSHIP BENCH BY DEVELOPING EXCEPTIONAL TEAMS MADE UP OF DIVERSE LEADERS REFLECTIVE OF ITS COMMUNITY'S STUDENTS AND BY BUILDING ORGANIZATIONAL CAPACITY FOR LEADER DEVELOPMENT.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

8 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
David Ayala LEAD PARTNER2019-2024 $215,349$1,121,897 1
Erica Beal EXECUTIVE DIRECTOR2019-2024 $242,503$1,105,355 1
Tatiana Epanchin BOARD MEMBER2017-2024 $0$273,010 1
Akosua Kelly PARTNER2024 $172,758$172,758 1
Eryn Cochran OPERATIONS2024 $121,778$121,778 1
Amanda Kramer Borden (former) FORMER ED UNTIL 02/222017-2021 $148,912$730,212 1
Melissa Martin (former) SR. DIR. OF PROGRAM UNTIL 02/20212018-2020 $140,571$452,887 1
Miri Wexler (former) CHIEF OF PROGRAM2020-2021 $199,490$385,761 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
Raymond Weeden BOARD MEMBER2023-2024 2 $0 reported 1
Matt Bosch BOARD MEMBER2022-2024 2 $0 reported 1
Jonathan Caldera BOARD MEMBER2023-2024 2 $0 reported 1
Joaquin Tamayo BOARD MEMBER2024 2 $0 reported 1
Kelly Gleischman BOARD MEMBER2024 2 $0 reported 1
Kelly Gleishman (former) DIRECTOR2021-2023 2 $0 reported 1
Joaquin Tomayo (former) DIRECTOR2017-2023 2 $0 reported 1
Gene Pinkard (former) DIRECTOR2023 2 $0 reported 1
Butch Trusty (former) CHAIR - UNTIL 06/30/20232018-2022 2 $0 reported 1
David Alden (former) DIRECTOR UNTIL 02/20222019-2021 2 $0 reported 1
Jacquelyn Davis (former) DIRECTOR UNTIL 02/20222017-2021 2 $0 reported 1
Maya Stewart (former) DIRECTOR UNTIL 05/20222020-2021 2 $0 reported 1
Jessica Cunningham Akoto (former) DIRECTOR UNITL 08/20202017-2020 2 $0 reported 1

People by year

2024 · 10 people listed · 4 paid, $752K · 6 employees · 6 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ERICA BEAL EXECUTIVE DIRECTOR40 $242,503$0$0 $242,5031
DAVID AYALA LEAD PARTNER40 $215,349$0$0 $215,3491
AKOSUA KELLY PARTNER40 $172,758$0$0 $172,7581
ERYN COCHRAN OPERATIONS40 $121,778$0$0 $121,7781
TATIANA EPANCHIN BOARD MEMBER2 $0$0$0 $01
MATT BOSCH BOARD MEMBER2 $0$0$0 $01
JOAQUIN TAMAYO BOARD MEMBER2 $0$0$0 $01
KELLY GLEISCHMAN BOARD MEMBER2 $0$0$0 $01
JONATHAN CALDERA BOARD MEMBER2 $0$0$0 $01
RAYMOND WEEDEN BOARD MEMBER2 $0$0$0 $01
2023 · 9 people listed · 2 paid, $409K · 6 employees · 7 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ERICA BEAL EXECUTIVE DIRECTOR40 $200,492$0$13,151 $213,6431
DAVID AYALA LEAD PARTNER40 $181,092$0$14,764 $195,8561
TATIANA EPANCHIN DIRECTOR2 $0$0$0 $01
KELLY GLEISHMAN DIRECTOR2 $0$0$0 $01
JOAQUIN TOMAYO DIRECTOR2 $0$0$0 $01
RAYMOND WEEDEN DIRECTOR2 $0$0$0 $01
MATT BOSCH DIRECTOR2 $0$0$0 $01
JONATHAN CALDERA DIRECTOR2 $0$0$0 $01
GENE PINKARD DIRECTOR2 $0$0$0 $01
2022 · 7 people listed · 2 paid, $390K · 6 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ERICA BEAL EXECUTIVE DIRECTOR40 $193,094$0$12,074 $205,1681
DAVID AYALA LEAD PARTNER40 $171,019$0$13,935 $184,9541
BUTCH TRUSTY CHAIR - UNTIL 06/30/20232 $0$0$0 $01
TATIANA EPANCHIN DIRECTOR2 $0$0$0 $01
KELLY GLEISHMAN DIRECTOR2 $0$0$0 $01
JOAQUIN TOMAYO DIRECTOR2 $0$0$0 $01
MATT BOSCH DIRECTOR - FROM 11/11/20222 $0$0$0 $01
2021 · 11 people listed · 4 paid, $694K · 7 employees · 7 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MIRI WEXLER CHIEF OF PROGRAM40 $191,762$0$7,728 $199,4901
DAVID AYALA SR. DIRECTOR OF PROGRAM40 $166,167$0$13,535 $179,7021
ERICA BEAL EXECUTIVE DIRECTOR40 $154,982$0$11,096 $166,0781
AMANDA KRAMER BORDEN FORMER ED UNTIL 02/2240 $140,862$0$8,050 $148,9121
BUTCH TRUSTY CHAIR2 $0$0$0 $01
DAVID ALDEN DIRECTOR UNTIL 02/20222 $0$0$0 $01
JACQUELYN DAVIS DIRECTOR UNTIL 02/20222 $0$0$0 $01
TATIANA EPANCHIN DIRECTOR2 $0$0$0 $01
KELLY GLEISHMAN DIRECTOR2 $0$0$0 $01
MAYA STEWART DIRECTOR UNTIL 05/20222 $0$0$0 $01
JOAQUIN TOMAYO DIRECTOR2 $0$0$0 $01
2020 · 12 people listed · 5 paid, $821K · 6 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MIRI WEXLER CHIEF OF PROGRAM40 $179,107$0$7,164 $186,2711
AMANDA KRAMER BORDEN EXECUTIVE DIRECTOR40 $161,644$0$12,100 $173,7441
DAVID AYALA SR. DIRECTOR OF PROGRAM40 $160,593$0$12,615 $173,2081
ERICA BEAL SR. DIRECTOR OF PROGRAM40 $136,675$0$10,327 $147,0021
MELISSA MARTIN SR. DIR. OF PROGRAM UNTIL 02/202133 $122,744$0$17,827 $140,5711
BUTCH TRUSTY CHAIR2 $0$0$0 $01
JESSICA CUNNINGHAM AKOTO DIRECTOR UNITL 08/20202 $0$0$0 $01
DAVID ALDEN DIRECTOR2 $0$0$0 $01
JACQUELYN DAVIS DIRECTOR2 $0$0$0 $01
TATIANA EPANCHIN DIRECTOR2 $0$0$0 $01
MAYA STEWART DIRECTOR2 $0$0$0 $01
JOAQUIN TOMAYO DIRECTOR2 $0$0$0 $01
2019 · 10 people listed · 5 paid, $696K · 7 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
AMANDA KRAMER BORDEN SECRETRARY/TREASURER AND DIRECTOR40 $164,039$0$12,573 $176,6121
DAVID AYALA SR. DIRECTOR OF PROGRAM40 $160,694$0$12,134 $172,8281
MELISSA MARTIN SR. DIRECTOR OF PROGRAM40 $140,957$0$16,548 $157,5051
ERICA BEAL SR. DIRECTOR OF PROGRAM40 $121,398$0$9,563 $130,9611
TATIANA EPANCHIN FORMER PRESIDENT/DIRECTOR5 $57,054$0$1,050 $58,1041
BUTCH TRUSTY CHAIR2 $0$0$0 $01
JESSICA CUNNINGHAM AKOTO DIRECTOR UNTIL 08/20202 $0$0$0 $01
DAVID ALDEN DIRECTOR2 $0$0$0 $01
JACQUELYN DAVIS DIRECTOR2 $0$0$0 $01
JOAQUIN TOMAYO DIRECTOR2 $0$0$0 $01
2018 · 7 people listed · 3 paid, $457K · 5 employees · 4 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
AMANDA KRAMER BORDEN SECRETRARY/TREASURER AND DIRECTOR40 $152,970$0$11,613 $164,5831
MELISSA MARTIN SR. DIRECTOR OF PROGRAM40 $141,135$0$13,676 $154,8111
TATIANA EPANCHIN PRESIDENT AND DIRECTOR40 $132,730$0$5,358 $138,0881
JESSICA CUNNINGHAM AKOTO DIRECTOR2 $0$0$0 $01
JACQUELYN DAVIS DIRECTOR2 $0$0$0 $01
JOAQUIN TOMAYO DIRECTOR2 $0$0$0 $01
BUTCH TRUSTY DIRECTOR2 $0$0$0 $01
2017 · 5 people listed · 2 paid, $143K · 3 employees · 3 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TATIANA EPANCHIN PRESIDENT AND DIRECTOR40 $74,987$0$1,831 $76,8181
AMANDA KRAMER BORDEN SECRETARY/TREASURER AND DIRECTOR40 $63,521$0$2,840 $66,3611
JESSICA CUNNINGHAM AKOTO DIRECTOR2 $0$0$0 $01
JACQUELYN DAVIS DIRECTOR2 $0$0$0 $01
JOAQUIN TOMAYO DIRECTOR2 $0$0$0 $01

Highest-paid independent contractors

2017 · 1 contractor · $202K
NameLocationServicePaid
RELAY GRADUATE SCHOOL OF EDUCATIONNEW YORK, NYSCHOOL LEADER PROGRAMS$202,250

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
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$1,327,528$1,803,514 $3,493,176$3,109,353 $656,300$573,448 $415,99666
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$3,503,972$1,328,449 $3,858,209$3,585,339 $2,930,955$538,182 $193,39067
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$832,865$1,136,459 $1,636,208$1,409,816 $392,652$425,215 $209,90165
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$1,674,961$1,189,194 $1,916,050$1,713,410 $1,315,436$358,870 $405,93777
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$1,437,968$1,134,113 $1,556,981$1,227,642 $1,083,036$353,818 $362,43365
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$1,509,024$1,329,935 $1,074,680$923,787 $950,948$548,233 $182,77275
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$1,395,298$1,239,025 $1,126,022$746,054 $977,617$412,360 $306,74154
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$1,575,528$985,747 $768,304$589,781 $1,187,694$387,834 $303,64833

Funders of this organization

13 grantors reported grants to this organization, $5,673,962 in all, tax years 2017 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
EDUCATION FORWARD DC Public charity Exact 2017-2018, 2020-2024 7$2,145,000 2024$100,000
show
THE CHICAGO COMMUNITY TRUST DAF sponsor Exact 2023 1$2,000,000 2023$2,000,000
show
CLARK CHARITABLE FOUNDATION INC Private foundation Fuzzy filed as “SCHOOL LEADER LAB” 2020, 2022-2023 3$700,000 2023$100,000
show
EWING MARION KAUFFMAN FOUNDATION Private foundation Fuzzy filed as “School Leader Lab” 2019-2020 3$245,000 2020$145,000
show
WALTON FAMILY FOUNDATION INC Private foundation Fuzzy filed as “School Leader Lab” 2020 1$215,000 2020$215,000
show
MORRIS AND GWENDOLYN CAFRITZ FOUNDATION Private foundation Fuzzy filed as “SCHOOL LEADER LAB” 2020-2024 5$137,500 2024$40,000
show
TEACH FOR AMERICA INC Public charity Exact 2023 1$100,000 2023$100,000
show
SCHOOL SMART KC INC Public charity Exact 2021-2022 2$54,000 2022$40,500
show
THE WILD GIFTING PROJECT INC Private foundation Fuzzy filed as “SCHOOL LEADER LAB” 2024 1$50,000 2024$50,000
show
NATIONAL FOUNDATION FOR AFFORDABLE HOUSING SOLUTIONS INC Public charity Exact 2022-2023 2$14,000 2023$9,000
show
GREATER WASHINGTON COMMUNITY FOUNDATION DAF sponsor Exact 2023 1$7,670 2023$7,670
show
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2024 1$5,750 2024$5,750
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “SCHOOL LEADER LAB” 2020-2023 4$42 2023$11
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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
INSTITUTE FOR WOMENS HEALTHDCP20 $1,183,257$1,118,613 PRESIDENT$207,500 Same NTEE code P20, revenue within 2x, same state
SPEAKOUTDCP20 $1,185,691$1,059,977 CEO$65,895 Same NTEE code P20, revenue within 2x, same state
MUTE THE VIOLENCE DCDCP20 $1,398,181$1,409,405 EXECUTIVE DIRECTOR$65,845 Same NTEE code P20, revenue within 2x, same state
RESPONSIBLE BATTERY COALITION INCDCP20 $1,133,500$2,140,416 PRESIDENT$0 Same NTEE code P20, revenue within 2x, same state
NIRS RESEARCH AND EDUCATION FUNDDCP20 $1,140,348$1,104,466 Executive Director$250,347 Same NTEE code P20, revenue within 2x, same state
LYDIAS HOUSE IN SOUTHEASTDCP20 $1,293,333$1,249,373 PRESIDENT$0 Same NTEE code P20, revenue within 2x, same state
SNCC LEGACY PROJECT INCDCP20 $1,124,354$360,643 PRESIDENT$0 Same NTEE code P20, revenue within 2x, same state
FINSECA FOUNDATIONDCP20 $1,191,460$1,087,060 CEO$1,100,918 Same NTEE code P20, revenue within 2x, same state
REFUGEE INVESTMENT NETWORK INCDCP20 $1,145,361$1,084,411 CEO/PRESIDENT, SECRETARY$194,275 Same NTEE code P20, revenue within 2x, same state
AMERICAN FRIENDS OF ZANAAFRICA CORPDCP20 $1,304,388$1,204,175 EXECUTIVE DIRECTOR$172,720 Same NTEE code P20, revenue within 2x, same state
EDWARD AND KATHLEEN QUINN FAMILYDCP20 $1,250,481$1,087,743 SECY, TREASURER$60,000 Same NTEE code P20, revenue within 2x, same state
GREAAT SCHOOLS INCMIP20 $1,441,939$2,102,940 CEO$113,804 Same NTEE code P20, revenue within 2x
ELEVATION SCHOLARS INCFLP20 $1,326,194$1,486,395 CHAIRMAN$0 Same NTEE code P20, revenue within 2x
INTERNATIONAL LEADERSHIP ASSOCIATIONMDP20 $1,457,520$1,537,283 PRESIDENT$121,170 Same NTEE code P20, revenue within 2x
YOUNG LEADERS ACADEMY K-8 CORPORATIONILP20 $1,252,609$1,314,623 Executive Director$80,000 Same NTEE code P20, revenue within 2x
FEED THE SECOND LINELAP20 $1,584,663$757,831 Executive Director$105,921 Same NTEE code P20, revenue within 2x
RIVER CITY COMMUNITY DEVELOPMENT CENTERILP20 $1,249,340$1,247,489 Executive Director$74,304 Same NTEE code P20, revenue within 2x
SYDNEY PAIGE FOUNDATIONCAP20 $1,441,474$1,410,359 Board Member$0 Same NTEE code P20, revenue within 2x
MULTI-AGENCY SUPPORT SERVICESCAP20 $1,163,683$1,085,066 Executive Director$145,093 Same NTEE code P20, revenue within 2x
PTA OF PS154 BROOKLYN INCNYP20 $1,626,602$1,537,715 MEMBER$0 Same NTEE code P20, revenue within 2x, similar mission
LITTLE OAKS ACADEMYTNP20 $1,497,606$1,540,068 EXECUTIVE DI$41,833 Same NTEE code P20, revenue within 2x
LOVE OUT LOUDNCP20 $1,203,683$1,319,105 CO-CHAIR$0 Same NTEE code P20, revenue within 2x
MADISON COUNTY SERVICE COORDINATION INCMOP20 $1,214,655$1,080,818 MEMBER$0 Same NTEE code P20, revenue within 2x
ASSISTANCE LEAGUE OF DENVERCOP20 $1,517,030$1,542,745 President$0 Same NTEE code P20, revenue within 2x
HEART CHANGE MINISTRIES INCINP20 $1,358,395$351,254 BOARD MEMBER/MANAGING D$0 Same NTEE code P20, revenue within 2x

Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
JEWISH COMMUNAL FUND DAF sponsor$7,441,61216 12009–2024 HANDS ON TZEDAKAH INC
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$5,619,616111 352016–2024 AMERICAN FRIENDS OF ZANAAFRICA CORP; SAINT SAMUEL COPTIC RELIEF ORGANIZATION; HEART CHANGE MINISTRIES INC; MARIPOSA DR FOUNDATION and 31 more
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$5,458,61262 112012–2024 HEART CHANGE MINISTRIES INC; INSTITUTE FOR WOMENS HEALTH; ELEVATION SCHOLARS INC; LOVE OUT LOUD and 7 more
LILLY ENDOWMENT INC Private foundation$5,414,39566 32011–2025 100 BLACK MEN OF INDIANAPOLIS INC; LOVE OUT LOUD; SERVANTS AT WORK INC
PARKERSBURG AREA COMMUNITY FOUNDATION INC DAF sponsor$4,090,5682 12015–2016 JCCF INC
GERALD B CRAMER FAMILY FOUNDATION INC Private foundation$2,868,00012 12011–2024 HANDS ON TZEDAKAH INC
DONOR ADVISED CHARITABLE GIVING DAF sponsor$2,818,44294 322014–2024 ORKEESWA INC; SHARE THE DOUGH; RIVER CITY COMMUNITY DEVELOPMENT CENTER; HEART CHANGE MINISTRIES INC and 28 more
ALLEGHENY FOUNDATION Private foundation$1,700,0003 12020–2020 LAUREL HIGHLANDS WORKFORCE AND OPPORTUNITY CENTER
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$1,654,17775 212019–2024 YMIC FOUNDATION INC; FINSECA FOUNDATION; LUBBOCK DREAM CENTER; 100 BLACK MEN OF INDIANAPOLIS INC and 17 more
PHILADELPHIA FOUNDATION DAF sponsor$1,627,99345 32010–2024 UPLIFT CENTER FOR GRIEVING CHILDREN; NEW LEASH ON LIFE USA; YMIC FOUNDATION INC
RAYMOND JAMES CHARITABLE ENDOWMENT FUND DAF sponsor$1,485,00010 52020–2024 NEW VILLAGE FOUNDATION INC; FAMILY PROMISE OF GREATER DENVER INC; ORKEESWA INC; UPLIFT CENTER FOR GRIEVING CHILDREN and 1 more
CENTRAL CAROLINA COMMUNITY FOUNDATION DAF sponsor$1,353,44916 12009–2024 HOME WORKS OF AMERICA INC
CENTRAL INDIANA COMMUNITY FOUNDATION INC DAF sponsor$1,350,24521 42010–2024 SERVANTS AT WORK INC; 100 BLACK MEN OF INDIANAPOLIS INC; HEART CHANGE MINISTRIES INC; LOVE OUT LOUD
DENTAQUEST PARTNERSHIP FOR ORAL HEALTH ADVANCEMENT INC Private foundation$1,275,0936 12016–2024 ORAL HEALTH KANSAS INC
TELESCOPE FUND DAF sponsor$1,000,0003 12022–2024 ACTIVATE 48 EDUCATION FUND

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.

2024 · Form 990 · $1,803,514 spent · pay $959,430 · grants $13,710 · events $48,477
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $415,996$361,915$37,440$16,641 23.1%
Other salaries and wages $411,591$355,061$3,492$53,038 22.8%
Fees: other services $299,504$99,374$198,638$1,492 16.6%
Other (as described)PROGRAM SPECIFIC EXPENSES $153,726$153,548$104$74 8.5%
Occupancy $96,165-$96,165- 5.3%
Travel $76,446$56,442$16,738$3,266 4.2%
Payroll taxes $62,813$52,386$2,868$7,559 3.5%
Fees: accounting $49,664-$49,664- 2.8%
Conferences, conventions and meetings $48,477$45,323$2,035$1,119 2.7%
Fees: professional fundraisers $45,000--$45,000 2.5%
Other employee benefits $38,549$29,718$6,150$2,681 2.1%
Pension plan contributions $30,481$26,152$1,513$2,816 1.7%
Office expenses $23,660$11,451$10,618$1,591 1.3%
Other (as described)DUES AND SUBSCRIPTIONS $18,138$5,905$12,014$219 1.0%
Other (as described)PROFESSIONAL DEVELOPEMENT $14,106$6,872$7,234$0 0.8%
Grants to US organizations and governments $13,710$13,710-- 0.8%
Information technology $5,222$2,229$2,993- 0.3%
Other (as described)BANK CHARGES AND PROCESSING FEES $266$0$266$0 0.0%
Total$1,803,514100%

View the filing

2023 · Form 990 · $1,328,449 spent · pay $945,758 · grants $3,203 · events $93,458
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $648,722$454,158$104,687$89,877 48.8%
Pay: officers, directors, trustees, key employees $193,390$133,440$30,941$29,009 14.6%
Fees: other services $101,140$101,140-- 7.6%
Conferences, conventions and meetings $93,458$91,901$1,458$99 7.0%
Payroll taxes $62,361$44,229$10,045$8,087 4.7%
Fees: accounting $52,599-$52,599- 4.0%
Travel $34,421$24,738$3,893$5,790 2.6%
Fees: professional fundraisers $33,500--$33,500 2.5%
Pension plan contributions $23,803$16,570$3,900$3,333 1.8%
Information technology $19,369$680$18,028$661 1.5%
Other employee benefits $17,482$11,425$3,914$2,143 1.3%
Office expenses $17,148$1,571$14,459$1,118 1.3%
Occupancy $14,511-$14,511- 1.1%
Insurance $8,866-$8,866- 0.7%
Grants to US organizations and governments $3,103$3,103-- 0.2%
Other (as described)PROFESSIONAL DEVELOPMEN $2,026$1,669$343$14 0.2%
Fees: legal $1,504-$1,504- 0.1%
Advertising and promotion $946$394-$552 0.1%
Grants to US individuals $100$100-- 0.0%
Total$1,328,449100%

View the filing

2022 · Form 990 · $1,136,459 spent · pay $798,594 · grants $0 · events $73,549
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $494,132$280,478$114,903$98,751 43.5%
Pay: officers, directors, trustees, key employees $209,901$209,901-- 18.5%
Conferences, conventions and meetings $73,549$68,382$1,852$3,315 6.5%
Fees: other services $61,966$48,523$13,443- 5.5%
Payroll taxes $51,214$37,201$7,534$6,479 4.5%
Other (as described)ADJUNCT FACULTY $44,072$44,072-- 3.9%
Fees: accounting $39,413-$39,413- 3.5%
Fees: professional fundraisers $38,000--$38,000 3.3%
Other employee benefits $23,824$15,327$5,221$3,276 2.1%
Pension plan contributions $19,523$11,500$4,419$3,604 1.7%
Advertising and promotion $15,712$15,712-- 1.4%
Information technology $14,138$9,770$2,348$2,020 1.2%
Occupancy $12,649$8,741$2,102$1,806 1.1%
Travel $12,127$8,457$1,817$1,853 1.1%
Other (as described)PROF. DEVELOPMENT $9,741$6,987$1,481$1,273 0.9%
Insurance $8,344$5,767$1,386$1,191 0.7%
Office expenses $8,154$5,648$1,273$1,233 0.7%
Total$1,136,459100%

View the filing

2021 · Form 990 · $1,189,194 spent · pay $722,923 · grants $0 · events $57,340
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $405,937$357,178$34,969$13,790 34.1%
Other salaries and wages $247,225$174,643$32,112$40,470 20.8%
Other (as described)ADJUNCT FACULTY $129,185$129,185-- 10.9%
Fees: other services $101,825$26,950$74,875- 8.6%
Fees: professional fundraisers $62,500--$62,500 5.3%
Conferences, conventions and meetings $57,340$56,683$554$103 4.8%
Payroll taxes $47,509$38,277$4,863$4,369 4.0%
Advertising and promotion $31,586$31,586-- 2.7%
Fees: accounting $29,762-$29,762- 2.5%
Occupancy $13,404$10,875$1,390$1,139 1.1%
Other employee benefits $12,430$11,782-$945$1,593 1.0%
Other (as described)PROF. DEVELOPMENT $10,928$8,866$1,133$929 0.9%
Pension plan contributions $9,822$6,919$1,283$1,620 0.8%
Travel $9,294$9,146$39$109 0.8%
Insurance $8,060$6,539$836$685 0.7%
Information technology $5,945$4,823$617$505 0.5%
Office expenses $4,192$3,457$416$319 0.4%
Other (as described)BAD DEBT EXPENSES $2,250$2,250-- 0.2%
Total$1,189,194100%

View the filing

2020 · Form 990 · $1,134,113 spent · pay $917,759 · grants $0 · events $13,934
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $451,503$417,491$13,393$20,619 39.8%
Pay: officers, directors, trustees, key employees $362,433$230,244$80,674$51,515 32.0%
Fees: other services $122,820$112,431$10,389- 10.8%
Payroll taxes $58,867$46,854$6,645$5,368 5.2%
Fees: accounting $27,981-$27,981- 2.5%
Other employee benefits $26,945$22,350$1,699$2,896 2.4%
Pension plan contributions $18,011$16,668$526$817 1.6%
Advertising and promotion $16,262$16,262-- 1.4%
Conferences, conventions and meetings $13,934$13,874$50$10 1.2%
Information technology $9,480$7,575$1,065$840 0.8%
Insurance $6,880$5,498$773$609 0.6%
Occupancy $6,473$5,172$728$573 0.6%
Other (as described)PROF. DEVELOPMENT $6,177$5,000$658$519 0.5%
Office expenses $6,122$4,324$1,306$492 0.5%
Travel $225-$225- 0.0%
Total$1,134,113100%

View the filing

2019 · Form 990 · $1,329,935 spent · pay $941,631 · grants $0 · events $28,810
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $645,315$583,924$25,956$35,435 48.5%
Fees: other services $255,679$253,753-$1,926 19.2%
Pay: officers, directors, trustees, key employees $182,772$120,794$35,949$26,029 13.7%
Payroll taxes $64,999$55,214$4,791$4,994 4.9%
Conferences, conventions and meetings $28,810$28,209$61$540 2.2%
Pension plan contributions $25,934$23,479$1,038$1,417 2.0%
Travel $25,603$22,633$2,574$396 1.9%
Fees: accounting $24,619-$24,619- 1.9%
Other employee benefits $22,611$20,502$304$1,805 1.7%
Occupancy $17,018$14,517$1,239$1,262 1.3%
Other (as described)PROF. DEVELOPMENT $11,369$9,699$827$843 0.9%
Office expenses $9,954$8,414$823$717 0.7%
Information technology $8,610$7,360$619$631 0.6%
Insurance $6,642$5,666$483$493 0.5%
Total$1,329,935100%

View the filing

2018 · Form 990 · $1,239,025 spent · pay $793,804 · grants $0 · events $25,617
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $400,673$361,341$29,651$9,681 32.3%
Fees: other services $318,981$318,558$423- 25.7%
Pay: officers, directors, trustees, key employees $306,741$248,212$16,766$41,763 24.8%
Payroll taxes $51,614$44,711$3,281$3,622 4.2%
Travel $26,799$21,464$5,218$117 2.2%
Conferences, conventions and meetings $25,617$25,617-- 2.1%
Fees: accounting $22,125-$22,125- 1.8%
Occupancy $20,284$17,538$1,327$1,419 1.6%
Other employee benefits $18,431$17,557$783$91 1.5%
Pension plan contributions $16,345$14,674$1,215$456 1.3%
Other (as described)PROF. DEVELOPMENT $11,959$10,339$783$837 1.0%
Office expenses $7,596$5,130$1,099$1,367 0.6%
Information technology $6,976$6,032$456$488 0.6%
Insurance $4,621$3,996$302$323 0.4%
Advertising and promotion $263$263-- 0.0%
Total$1,239,025100%

View the filing

2017 · Form 990 · $985,747 spent · pay $497,928 · grants $0 · events $17,674
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $385,313$385,313-- 39.1%
Pay: officers, directors, trustees, key employees $303,648$251,581$14,877$37,190 30.8%
Other salaries and wages $147,841$147,841-- 15.0%
Payroll taxes $34,637$30,665$1,172$2,800 3.5%
Travel $29,612$22,190$5,197$2,225 3.0%
Conferences, conventions and meetings $17,674$17,674-- 1.8%
Fees: accounting $13,969-$13,969- 1.4%
Other (as described)PROF. DEVELOPMENT $13,159$12,947$61$151 1.3%
Occupancy $9,736$8,645$312$779 1.0%
Other employee benefits $6,822$6,644$50$128 0.7%
Office expenses $6,366$3,912$1,573$881 0.6%
Pension plan contributions $4,980$4,690$290- 0.5%
Information technology $4,641$4,121$149$371 0.5%
Insurance $4,364$3,875$140$349 0.4%
Advertising and promotion $2,335$1,735$600- 0.2%
Fees: legal $650-$650- 0.1%
Total$985,747100%

View the filing