CLEAN ENERGY TRANSITION INSTITUTE
Cite this
Plain text CLEAN ENERGY TRANSITION INSTITUTE. Strategy Studio, nonprofit organization profile, tax years 2019–2025. https://strategystudio.org/org/830644369. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). CLEAN ENERGY TRANSITION INSTITUTE [Nonprofit organization profile; tax years 2019–2025]. Retrieved October 20, 2026, from https://strategystudio.org/org/830644369
MLA “CLEAN ENERGY TRANSITION INSTITUTE.” Strategy Studio, tax years 2019–2025, https://strategystudio.org/org/830644369. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2019–2025. Data: Strategy Studio, CC BY 4.0.
2025 · Form 990 · revenue $1.3M · expenses $1.3M · assets $707K
- EIN
- 83-0644369
- Address
- 1326 5TH AVE STE 640, SEATTLE, WA 98101-2629
- Website
- www.cleanenergytransition.org
- NTEE code
- B99
- Subsection
- 501(c)(3)
- Ruling year
- 2019
- Cross-check
- ProPublica Nonprofit Explorer
Mission
The Clean Energy Transition Institute (CETI) is an independent, nonpartisan research and analysis nonprofit whose mission is to accelerate an equitable clean energy transition in the Northwest.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Eileen V Quigley | Executive Director | 2019-2025 | $180,486 | $1,193,396 | 1 |
Officers and directors, no compensation reported
10 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 |
|---|---|---|---|---|---|
| Crystal Ball | Director | 2025 | 0 | $0 reported | 2 |
| Robb Davis | Vice President | 2024-2025 | 1 | $0 reported | 2 |
| John McGarry | Treasurer | 2019-2025 | 1 | $0 reported | 1 |
| Ross Macfarlane | Secretary | 2019-2025 | 1 | $0 reported | 2 |
| Liz Thomas | President | 2020-2025 | 1 | $0 reported | 1 |
| Kathleen Herbert | Director | 2020-2025 | 0 | $0 reported | 1 |
| Mariah Kennedy | Director | 2025 | 0 | $0 reported | 2 |
| Bonnie Frye Hemphill (former) | Director | 2020-2024 | 0 | $0 reported | 1 |
| Jabe Blumenthal (former) | Director | 2019-2021 | 0 | $0 reported | 3 |
| Marc Daudon (former) | President | 2019 | 2 | $0 reported | 5 |
People by year
2025 · 8 people listed · 1 paid, $180K · 7 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Eileen V Quigley | Executive Director | 40 | $175,254 | $0 | $5,232 | $180,486 | 1 |
| John McGarry | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Ross Macfarlane | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Liz Thomas | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Robb Davis | Vice President | 1 | $0 | $0 | $0 | $0 | 2 |
| Crystal Ball | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Kathleen Herbert | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mariah Kennedy | Director | 0 | $0 | $0 | $0 | $0 | 2 |
2024 · 7 people listed · 1 paid, $184K · 7 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Eileen V Quigley | Executive Director | 40 | $178,900 | $0 | $5,367 | $184,267 | 1 |
| John McGarry | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Ross Macfarlane | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Liz Thomas | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathleen Herbert | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Bonnie Frye Hemphill | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Robb Davis | Director | 0 | $0 | $0 | $0 | $0 | 2 |
2023 · 6 people listed · 1 paid, $174K · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Eileen V Quigley | Executive Director | 40 | $168,900 | $0 | $5,067 | $173,967 | 1 |
| John McGarry | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Ross Macfarlane | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Liz Thomas | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathleen Herbert | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Bonnie Frye Hemphill | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · 1 paid, $166K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Eileen V Quigley | Executive Director | 40 | $160,900 | $0 | $4,827 | $165,727 | 1 |
| John McGarry | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Ross Macfarlane | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Liz Thomas | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathleen Herbert | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Bonnie Frye Hemphill | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · 1 paid, $163K · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Eileen V Quigley | Executive Director | 40 | $158,100 | $0 | $4,743 | $162,843 | 1 |
| John McGarry | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Ross Macfarlane | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Liz Thomas | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathleen Herbert | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Bonnie Frye Hemphill | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jabe Blumenthal | Director | 0 | $0 | $0 | $0 | $0 | 3 |
2020 · 7 people listed · 1 paid, $158K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Eileen V Quigley | Executive Director | 40 | $156,525 | $0 | $1,581 | $158,106 | 1 |
| John McGarry | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Ross Macfarlane | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Liz Thomas | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Jabe Blumenthal | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| Kathleen Herbert | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Bonnie Frye Hemphill | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 5 people listed · 1 paid, $168K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Eileen V Quigley | Executive Director | 40 | $168,000 | $0 | $0 | $168,000 | 1 |
| John McGarry | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Ross Macfarlane | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Jabe Blumenthal | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| Marc Daudon | President | 2 | $0 | $0 | $0 | $0 | 5 |
Highest-paid independent contractors
2025 · 2 contractors · $258K
| Name | Location | Service | Paid |
|---|---|---|---|
| BW Research Partnership | Carlsbad, CA | Technical Consultant | $142,631 |
| Evolved Energy Research LLC | San Francisco, CA | Technical Consultant | $115,850 |
2024 · 1 contractor · $160K
| Name | Location | Service | Paid |
|---|---|---|---|
| Evolved Energy Research LLC | San Francisco, CA | Technical Consultant | $159,594 |
2023 · 2 contractors · $472K
| Name | Location | Service | Paid |
|---|---|---|---|
| Evolved Energy Research LLC | San Francisco, CA | Technical Consultant | $370,000 |
| BW Research Partnership Inc | Carlsbad, CA | Technical Consultant | $101,520 |
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 | ||||||||
| $1,302,122 | $1,269,768 | $706,813 | $680,937 | $795,079 | $507,004 | $175,254 | 7 | 7 |
| 2024 · Form 990 | ||||||||
| $1,225,298 | $1,022,422 | $720,096 | $648,583 | $635,858 | $589,409 | $178,000 | 7 | - |
| 2023 · Form 990 | ||||||||
| $949,640 | $1,013,520 | $466,071 | $445,707 | $674,525 | $275,085 | $168,900 | 5 | - |
| 2022 · Form 990 | ||||||||
| $572,939 | $540,755 | $565,061 | $509,587 | $547,913 | $25,000 | $160,900 | 3 | - |
| 2021 · Form 990 | ||||||||
| $836,546 | $524,500 | $491,700 | $477,403 | $736,527 | $100,000 | $162,843 | 5 | - |
| 2020 · Form 990 | ||||||||
| $989,907 | $926,461 | $230,547 | $165,357 | $282,382 | $707,500 | $156,525 | 4 | - |
| 2019 · Form 990 | ||||||||
| $413,313 | $311,402 | $115,911 | $101,911 | $413,305 | $0 | $168,000 | 0 | - |
Funders of this organization
24 grantors reported grants to this organization, $2,752,687 in all, tax years 2019 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 |
|---|---|---|---|---|---|---|---|---|
| STOLTE FAMILY FOUNDATION | Private foundation | Fuzzy filed as “CLEAN ENERGY TRANSITION INSTITUTE” | 2019-2024 | 9 | $1,030,000 | 2024 | $100,000 | show |
| THE SEATTLE FOUNDATION | DAF sponsor | Exact | 2019, 2021-2024 | 28 | $560,250 | 2024 | $136,500 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2020-2024 | 5 | $163,550 | 2024 | $17,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2019-2020, 2022-2023 | 4 | $115,000 | 2023 | $30,000 | show |
| RIDGE ROAD FOUNDATION | Private foundation | Fuzzy filed as “CLEAN ENERGY TRANSITION INSTITUTE”, “CLEAR ENERGY TRANSITION INSTITUTE” | 2019-2020, 2023-2025 | 5 | $112,500 | 2025 | $42,500 | show |
| IMPACTASSETS INC | DAF sponsor | Exact | 2021-2023 | 3 | $89,159 | 2023 | $35,043 | show |
| MCKINSTRY CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “Clean Energy Transition Institute” | 2024-2025 | 2 | $79,700 | 2025 | $2,500 | show |
| CLIMATE SOLUTIONS | Public charity | Exact | 2019, 2024 | 2 | $70,441 | 2024 | $7,500 | show |
| BULLITT FOUNDATION | Private foundation | Fuzzy filed as “CLEAN ENERGY TRANSITION INSTITUTE” | 2019, 2022 | 2 | $60,000 | 2022 | $30,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2020-2023 | 4 | $58,150 | 2023 | $19,850 | show |
| SUSTAINABLE PATH FOUNDATION | Public charity | Exact | 2020-2024 | 5 | $55,000 | 2024 | $15,000 | show |
| THE ARTHUR M BLANK FAMILY FOUNDATION | Private foundation | Fuzzy filed as “CLEAN ENERGY TRANSITION INSTITUTE” | 2023 | 1 | $50,000 | 2023 | $50,000 | show |
| CLIMATE JOBS NATIONAL RESOURCE CENTER INC | Public charity | Exact | 2022-2023 | 2 | $50,000 | 2023 | $25,000 | show |
| VANDEVENTER FOUNDATION | Private foundation | Fuzzy filed as “CLEAN ENERGY TRANSITION INSTITUTE” | 2019-2024 | 6 | $48,250 | 2024 | $10,000 | show |
| THE RUSSELL FAMILY FOUNDATION | Private foundation | Fuzzy filed as “CLEAN ENERGY TRANSITION INSTITUTE” | 2024 | 2 | $45,000 | 2024 | $45,000 | show |
| UNITED STATES ENERGY FOUNDATION | DAF sponsor | Exact | 2022 | 1 | $40,000 | 2022 | $40,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2023-2024 | 2 | $31,750 | 2024 | $21,250 | show |
| ORDINARY PEOPLE FOUNDATION | Private foundation | Fuzzy filed as “Clean Energy Transition Institute” | 2024 | 1 | $30,000 | 2024 | $30,000 | show |
| TOLEDO COMMUNITY FOUNDATION | DAF sponsor | Exact | 2023-2024 | 2 | $29,708 | 2024 | $17,208 | show |
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | Exact | 2022 | 1 | $10,000 | 2022 | $10,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2022 | 1 | $9,229 | 2022 | $9,229 | show |
| STRONG FOUNDATION OF NEW YORK | Private foundation | Fuzzy filed as “CLEAN ENERGY TRANSITION INSTITUTE” | 2022, 2024 | 2 | $7,000 | 2024 | $5,000 | show |
| INNOVATION NETWORK FOR COMMUNITIES | Public charity | Exact | 2020 | 1 | $5,000 | 2020 | $5,000 | show |
| GREER-SOLIEN FUND | Private foundation | Fuzzy filed as “CLEAN ENERGY TRANSITION INSTITUTE” | 2020 | 1 | $3,000 | 2020 | $3,000 | show |
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| CHARLOTTE MASON INSTITUTE INC | NC | B99 | $967,402 | $754,912 | BOARD MEMBER | $57,988 | Same NTEE code B99, 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 · $1,269,768 spent · pay $801,067 · grants $0 · events $4,066
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $505,222 | $388,056 | $83,065 | $34,101 | 39.8% | |
| Fees: other services | $364,236 | $359,173 | $5,063 | - | 28.7% | |
| Pay: officers, directors, trustees, key employees | $175,254 | $126,410 | $29,733 | $19,111 | 13.8% | |
| Payroll taxes | $55,047 | $41,803 | $8,978 | $4,266 | 4.3% | |
| Other employee benefits | $45,656 | $37,717 | $7,215 | $724 | 3.6% | |
| Occupancy | $34,054 | - | $34,054 | - | 2.7% | |
| Pension plan contributions | $19,888 | $15,839 | $2,550 | $1,499 | 1.6% | |
| Information technology | $18,079 | $7,297 | $10,782 | - | 1.4% | |
| Other (as described) | Taxes Licenses & Permits | $14,229 | $7,069 | $7,160 | - | 1.1% |
| Fees: accounting | $12,375 | - | $12,375 | - | 1.0% | |
| Travel | $4,919 | $4,864 | $19 | $36 | 0.4% | |
| All other expenses | $4,535 | $1,223 | $1,431 | $1,881 | 0.4% | |
| Conferences, conventions and meetings | $4,066 | $4,066 | - | - | 0.3% | |
| Other (as described) | Meals | $2,879 | $2,453 | $327 | $99 | 0.2% |
| Insurance | $2,675 | - | $2,675 | - | 0.2% | |
| Advertising and promotion | $2,617 | $2,217 | $400 | - | 0.2% | |
| Other (as described) | Printing and Publications | $1,447 | $979 | $165 | $303 | 0.1% |
| Office expenses | $1,348 | $261 | $1,003 | $84 | 0.1% | |
| Other (as described) | Payroll Expenses | $1,242 | - | $1,242 | - | 0.1% |
| Total | $1,269,768 | 100% |
2024 · Form 990 · $1,022,422 spent · pay $526,269 · grants $0 · events $3,581
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $402,487 | $381,612 | $20,875 | - | 39.4% | |
| Other salaries and wages | $265,692 | $229,544 | $28,704 | $7,444 | 26.0% | |
| Pay: officers, directors, trustees, key employees | $178,000 | $138,154 | $28,070 | $11,776 | 17.4% | |
| Payroll taxes | $35,069 | $29,552 | $4,010 | $1,507 | 3.4% | |
| Other employee benefits | $34,526 | $27,235 | $6,133 | $1,158 | 3.4% | |
| Occupancy | $27,625 | - | $27,625 | - | 2.7% | |
| Fees: accounting | $19,156 | - | $19,156 | - | 1.9% | |
| Information technology | $14,786 | $5,767 | $9,019 | - | 1.4% | |
| Pension plan contributions | $12,982 | $10,895 | $1,510 | $577 | 1.3% | |
| Other (as described) | Taxes Licenses & Permits | $9,016 | $8,656 | $360 | - | 0.9% |
| Travel | $4,800 | $4,664 | $136 | - | 0.5% | |
| Office expenses | $2,896 | - | $2,852 | $44 | 0.3% | |
| Insurance | $2,739 | - | $2,739 | - | 0.3% | |
| Other (as described) | Recognition | $2,703 | - | $2,637 | $66 | 0.3% |
| Other (as described) | Meals | $2,405 | $1,398 | $806 | $201 | 0.2% |
| Advertising and promotion | $2,105 | $2,105 | - | - | 0.2% | |
| Conferences, conventions and meetings | $2,064 | $2,064 | - | - | 0.2% | |
| All other expenses | $1,854 | $775 | -$41 | $1,120 | 0.2% | |
| Other (as described) Event | Event Fees | $1,517 | - | - | $1,517 | 0.1% |
| Total | $1,022,422 | 100% |
2023 · Form 990 · $1,013,520 spent · pay $372,327 · grants $0 · events $2,806
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $578,603 | $578,303 | - | $300 | 57.1% | |
| Pay: officers, directors, trustees, key employees | $168,900 | $142,651 | $14,488 | $11,761 | 16.7% | |
| Other salaries and wages | $148,841 | $128,410 | $12,477 | $7,954 | 14.7% | |
| Payroll taxes | $24,884 | $21,670 | $1,693 | $1,521 | 2.5% | |
| Other employee benefits | $20,314 | $14,870 | $4,284 | $1,160 | 2.0% | |
| Occupancy | $18,000 | - | $18,000 | - | 1.8% | |
| Fees: accounting | $16,531 | - | $16,531 | - | 1.6% | |
| Pension plan contributions | $9,388 | $8,133 | $677 | $578 | 0.9% | |
| Information technology | $9,280 | $4,763 | $4,517 | - | 0.9% | |
| Other (as described) | Taxes Licenses & Permits | $3,826 | $3,766 | $60 | - | 0.4% |
| Travel | $2,812 | $2,520 | $79 | $213 | 0.3% | |
| All other expenses | $2,040 | $1,519 | -$112 | $633 | 0.2% | |
| Advertising and promotion | $1,760 | $1,630 | - | $130 | 0.2% | |
| Insurance | $1,751 | - | $1,751 | - | 0.2% | |
| Other (as described) Event | Event Fees | $1,461 | - | - | $1,461 | 0.1% |
| Conferences, conventions and meetings | $1,345 | $1,345 | - | - | 0.1% | |
| Other (as described) | Meals | $1,345 | $1,236 | $19 | $90 | 0.1% |
| Office expenses | $1,332 | $35 | $45 | $1,252 | 0.1% | |
| Other (as described) | Recognition | $1,107 | $348 | $627 | $132 | 0.1% |
| Total | $1,013,520 | 100% |
2022 · Form 990 · $540,755 spent · pay $323,477 · grants $0 · events $3,662
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $167,962 | $165,662 | - | $2,300 | 31.1% | |
| Pay: officers, directors, trustees, key employees | $160,900 | $139,535 | $4,686 | $16,679 | 29.8% | |
| Other salaries and wages | $117,000 | $98,926 | $1,890 | $16,184 | 21.6% | |
| Payroll taxes | $21,779 | $18,621 | $579 | $2,579 | 4.0% | |
| Other employee benefits | $15,876 | $10,930 | $2,596 | $2,350 | 2.9% | |
| Fees: accounting | $14,342 | - | $14,342 | - | 2.7% | |
| Occupancy | $13,000 | - | $13,000 | - | 2.4% | |
| Pension plan contributions | $7,922 | $6,884 | $209 | $829 | 1.5% | |
| Information technology | $7,523 | $3,877 | $3,646 | - | 1.4% | |
| Travel | $3,450 | $3,176 | $172 | $102 | 0.6% | |
| Other (as described) Event | Event Fees | $2,587 | $211 | - | $2,376 | 0.5% |
| All other expenses | $2,169 | $771 | $639 | $759 | 0.4% | |
| Insurance | $1,702 | - | $1,702 | - | 0.3% | |
| Conferences, conventions and meetings | $1,075 | $1,075 | - | - | 0.2% | |
| Other (as described) | Printing and Publications | $999 | - | - | $999 | 0.2% |
| Other (as described) | Postage and Shipping | $793 | - | $373 | $420 | 0.1% |
| Other (as described) | Meals | $740 | $264 | $143 | $333 | 0.1% |
| Advertising and promotion | $494 | $494 | - | - | 0.1% | |
| Office expenses | $442 | $70 | $324 | $48 | 0.1% | |
| Total | $540,755 | 100% |
2021 · Form 990 · $524,500 spent · pay $325,819 · grants $0 · events $3,456
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $162,843 | $118,811 | $22,850 | $21,182 | 31.0% | |
| Fees: other services | $162,134 | $147,300 | $7,140 | $7,694 | 30.9% | |
| Other salaries and wages | $125,197 | $108,822 | $6,126 | $10,249 | 23.9% | |
| Payroll taxes | $22,732 | $17,919 | $2,253 | $2,560 | 4.3% | |
| Fees: accounting | $15,281 | - | $15,281 | - | 2.9% | |
| Other employee benefits | $11,855 | $9,331 | $853 | $1,671 | 2.3% | |
| Occupancy | $4,000 | - | $4,000 | - | 0.8% | |
| Information technology | $3,198 | $206 | $2,992 | - | 0.6% | |
| Pension plan contributions | $3,192 | $2,872 | $113 | $207 | 0.6% | |
| Other (as described) Event | Event Fees | $2,723 | - | - | $2,723 | 0.5% |
| All other expenses | $2,072 | $147 | $1,587 | $338 | 0.4% | |
| Insurance | $2,009 | - | $2,009 | - | 0.4% | |
| Office expenses | $1,901 | $73 | $1,828 | - | 0.4% | |
| Other (as described) | Taxes Licenses & Permits | $1,510 | $1,500 | $10 | - | 0.3% |
| Other (as described) | Subcriptions & Publications | $1,489 | $1,394 | $95 | - | 0.3% |
| Other (as described) | Printing and Publications | $1,464 | $1,198 | - | $266 | 0.3% |
| Conferences, conventions and meetings | $733 | $653 | $80 | - | 0.1% | |
| Travel | $167 | $151 | $16 | - | 0.0% | |
| Total | $524,500 | 100% |
2020 · Form 990 · $926,461 spent · pay $302,928 · grants $0 · events $574
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $579,846 | $571,767 | $2,040 | $6,039 | 62.6% | |
| Pay: officers, directors, trustees, key employees | $156,525 | $99,715 | $25,080 | $31,730 | 16.9% | |
| Other salaries and wages | $113,122 | $107,958 | $4,715 | $449 | 12.2% | |
| Payroll taxes | $21,998 | $17,060 | $2,246 | $2,692 | 2.4% | |
| Information technology | $13,196 | $856 | $12,340 | - | 1.4% | |
| Other employee benefits | $11,283 | $10,226 | $687 | $370 | 1.2% | |
| Fees: accounting | $11,281 | - | $11,281 | - | 1.2% | |
| Other (as described) | Taxes Licenses & Permits | $10,622 | $10,612 | $10 | - | 1.1% |
| Office expenses | $4,008 | $603 | $3,405 | - | 0.4% | |
| Occupancy | $1,600 | - | $1,600 | - | 0.2% | |
| Insurance | $1,006 | - | $1,006 | - | 0.1% | |
| Conferences, conventions and meetings | $574 | $547 | $27 | - | 0.1% | |
| Other (as described) | Payroll Expenses | $540 | $382 | - | $158 | 0.1% |
| Other (as described) | Postage and Shipping | $345 | - | $345 | - | 0.0% |
| Other (as described) | Meals | $304 | - | $38 | $266 | 0.0% |
| Travel | $227 | $195 | $32 | - | 0.0% | |
| All other expenses | -$16 | - | -$213 | $197 | -0.0% | |
| Total | $926,461 | 100% |
2019 · Form 990 · $311,402 spent · pay $168,000 · grants $0 · events $249
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $168,000 | $109,200 | $25,200 | $33,600 | 53.9% | |
| Fees: other services | $123,818 | $120,895 | $500 | $2,423 | 39.8% | |
| Advertising and promotion | $4,456 | $4,456 | - | - | 1.4% | |
| Other (as described) | Printing and Publications | $4,381 | $4,381 | - | - | 1.4% |
| Office expenses | $4,065 | - | $4,065 | - | 1.3% | |
| Travel | $3,241 | $3,241 | - | - | 1.0% | |
| Other (as described) | Insurance | $1,021 | - | $1,021 | - | 0.3% |
| Information technology | $925 | - | $925 | - | 0.3% | |
| Other (as described) | Meals | $562 | $215 | $347 | - | 0.2% |
| Occupancy | $279 | - | $279 | - | 0.1% | |
| Conferences, conventions and meetings | $249 | $249 | - | - | 0.1% | |
| All other expenses | $205 | - | $205 | - | 0.1% | |
| Other (as described) | Banking & Merchant fees | $200 | - | $200 | - | 0.1% |
| Total | $311,402 | 100% |