ASSISTMENTS FOUNDATION INC
Cite this
Plain text ASSISTMENTS FOUNDATION INC. Strategy Studio, nonprofit organization profile, tax years 2019–2024. https://strategystudio.org/org/834228740. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). ASSISTMENTS FOUNDATION INC [Nonprofit organization profile; tax years 2019–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/834228740
MLA “ASSISTMENTS FOUNDATION INC.” Strategy Studio, tax years 2019–2024, https://strategystudio.org/org/834228740. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2019–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $6.7M · expenses $5.5M · assets $1.9M
- EIN
- 83-4228740
- Address
- 210 PARK AVE 283, WORCESTER, MA 01609-2246
- Website
- HTTPS://NEW.ASSISTMENTS.ORG
- NTEE code
- B12
- Subsection
- 501(c)(3)
- Ruling year
- 2019
- Cross-check
- ProPublica Nonprofit Explorer
Mission
OUR MISSION IS TO IMPACT ADVANCEMENTS IN MATH INSTRUCTION TO MAKE TEACHING AND LEARNING MORE EVIDENCE-BASED AND ALIGNED TO THE DIVERSE NEEDS OF STUDENTS. WE BELIEVE IN FREE, HIGH-QUALITY LEARNING RESOURCES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
12 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 |
|---|---|---|---|---|---|
| Cristina Heffernan | CO-EXECUTIVE DIRECTOR | 2019-2024 | $166,464 | $802,772 | 1 |
| Britt Neuhaus | CO-EXECUTIVE DIRECTOR | 2021-2024 | $198,070 | $720,976 | 1 |
| Ryan Emberling | DIRECTOR OF ENGINEERING | 2021-2024 | $124,859 | $393,123 | 1 |
| Janet Pinto | VP OF GROWTH & PARTNERSHIP | 2023-2024 | $158,687 | $302,160 | 1 |
| Tom Bolton | VP OF PRODUCT UNTIL 7/2024 | 2024 | $175,880 | $175,880 | 1 |
| Denise Barrett | TUTORING PROGRAM AND PARTNERSHIPS MANAGER | 2024 | $132,305 | $132,305 | 1 |
| Brian Story | DIRECTOR OF FINANCE AND OPERATIONS | 2024 | $126,700 | $126,700 | 1 |
| Thomas B Bolton (former) | VP OF PRODUCT | 2020-2023 | $249,786 | $908,886 | 1 |
| Kayla Shippee (former) | DIRECTOR OF FINANCE & OPERATIONS | 2021-2023 | $112,291 | $214,791 | 1 |
| Megan Roberts (former) | CHIEF EXECUTIVE OFFICER | 2019 | $214,364 | $214,364 | 1 |
| Keith Story (former) | DIRECTOR OF PARTNER SUCCESS | 2023 | $119,429 | $119,429 | 1 |
| Cindy Starks (former) | PRODUCT OWNER | 2023 | $108,870 | $108,870 | 1 |
Unpaid officers and directors · 7 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Neil Heffernan | PRESIDENT AND CHAIR OF THE BOARD | 2019-2024 | 1 |
| Kevin Qazilbash | TREASURER | 2019-2024 | 1 |
| Adam Kalai | DIRECTOR | 2019-2024 | 1 |
| Bogdan Vernescu | DIRECTOR | 2019-2024 | 2 |
| Geraldine Zang | DIRECTOR | 2021-2024 | 1 |
| Brian Murphy (former) | SECRETARY TO MARCH 2024 | 2019-2023 | 1 |
| Gerry Zang (former) | SECRETARY | 2020 | 1 |
People by year
2024 · 12 people listed · 7 paid, $1.1M · 32 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRITT NEUHAUS | CO-EXECUTIVE DIRECTOR | 40 | $189,706 | $0 | $8,364 | $198,070 | 1 |
| TOM BOLTON | VP OF PRODUCT UNTIL 7/2024 | 40 | $152,236 | $0 | $23,644 | $175,880 | 1 |
| CRISTINA HEFFERNAN | CO-EXECUTIVE DIRECTOR | 40 | $159,954 | $0 | $6,510 | $166,464 | 1 |
| JANET PINTO | VP OF GROWTH & PARTNERSHIP | 40 | $141,597 | $0 | $17,090 | $158,687 | 1 |
| DENISE BARRETT | TUTORING PROGRAM AND PARTNERSHIPS MANAGER | 40 | $105,420 | $0 | $26,885 | $132,305 | 1 |
| BRIAN STORY | DIRECTOR OF FINANCE AND OPERATIONS | 40 | $112,422 | $0 | $14,278 | $126,700 | 1 |
| RYAN EMBERLING | DIRECTOR OF ENGINEERING | 40 | $120,057 | $0 | $4,802 | $124,859 | 1 |
| NEIL HEFFERNAN | PRESIDENT AND CHAIR OF THE BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN QAZILBASH | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ADAM KALAI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BOGDAN VERNESCU | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| GERALDINE ZANG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 14 people listed · 8 paid, $1.2M · 28 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS B BOLTON | VP OF PRODUCT | 40 | $215,597 | $0 | $34,189 | $249,786 | 1 |
| BRITT NEUHAUS | VP OF PROGRAMS & PARTNERSHIPS | 40 | $169,204 | $0 | $6,833 | $176,037 | 1 |
| CRISTINA HEFFERNAN | EXECUTIVE DIRECTOR | 40 | $160,602 | $0 | $9,199 | $169,801 | 1 |
| RYAN EMBERLING | DIRECTOR OF ENGINEERING | 40 | $140,158 | $0 | $5,606 | $145,764 | 1 |
| JANET PINTO | VP OF GROWTH AND IMPACT | 40 | $129,261 | $0 | $14,212 | $143,473 | 1 |
| KEITH STORY | DIRECTOR OF PARTNER SUCCESS | 40 | $106,428 | $0 | $13,001 | $119,429 | 1 |
| KAYLA SHIPPEE | DIRECTOR OF FINANCE & OPERATIONS | 40 | $107,972 | $0 | $4,319 | $112,291 | 1 |
| CINDY STARKS | PRODUCT OWNER | 40 | $104,683 | $0 | $4,187 | $108,870 | 1 |
| NEIL HEFFERNAN | PRESIDENT AND CHAIR OF THE BOARD | 13 | $0 | $0 | $0 | $0 | 1 |
| KEVIN QAZILBASH | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN MURPHY | SECRETARY TO MARCH 2024 | 2 | $0 | $0 | $0 | $0 | 1 |
| ADAM KALAI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOGDAN VERNESCU | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| GERALDINE ZANG | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · 3 paid, $599K · 32 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS BOLTON | VP OF PRODUCT | 40 | $222,308 | $0 | $27,478 | $249,786 | 1 |
| BRITT NEUHAUS | VP OF PROGRAM AND PARTNERS | 40 | $169,220 | $0 | $6,816 | $176,036 | 1 |
| CRISTINA HEFFERNAN | EXECUTIVE DIRECTOR | 40 | $166,375 | $0 | $6,332 | $172,707 | 1 |
| NEIL HEFFERNAN | PRESIDENT | 13 | $0 | $0 | $0 | $0 | 1 |
| ADAM KALAI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN MURPHY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BOGDAN M VERNESCU | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| KEVIN QAZILBASH | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| GERALDINE ZANG | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · 5 paid, $768K · 32 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS BOLTON | VP OF PRODUCT | 40 | $207,944 | $0 | $0 | $207,944 | 1 |
| BRITT NEUHAUS | VP OF PROGRAM AND PARTNERSHIPS | 40 | $170,833 | $0 | $0 | $170,833 | 1 |
| CRISTINA HEFFERNAN | EXECUTIVE DIRECTOR | 40 | $163,800 | $0 | $0 | $163,800 | 1 |
| RYAN EMBERLING | DIRECTOR OF ENGINEERING | 40 | $122,500 | $0 | $0 | $122,500 | 1 |
| KAYLA SHIPPEE | DIRECTOR OF FINANCE AND OPERATIONS | 40 | $102,500 | $0 | $0 | $102,500 | 1 |
| NEIL HEFFERNAN | PRESIDENT | 13 | $0 | $0 | $0 | $0 | 1 |
| ADAM KALAI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN MURPHY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BOGDAN M VERNESCU | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| KEVIN QAZILBASH | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| GERALDINE ZANG | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · 2 paid, $331K · 11 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS BOLTON | VP OF PRODUCT | 40 | $201,370 | $0 | $0 | $201,370 | 1 |
| CRISTINA HEFFERNAN | EXECUTIVE DIRECTOR | 40 | $130,000 | $0 | $0 | $130,000 | 1 |
| BRIAN MURPHY | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| BOGDAN M VERNESCU | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 2 |
| KEVIN QAZILBASH | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| NEIL HEFFERNAN | PRESIDENT | 13 | $0 | $0 | $0 | $0 | 1 |
| ADAM KALAI | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| GERRY ZANG | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
2019 · 7 people listed · 1 paid, $214K · 6 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MEGAN ROBERTS | CHIEF EXECUTIVE OFFICER | 40 | $214,364 | $0 | $0 | $214,364 | 1 |
| BRIAN MURPHY | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| BOGDAN M VERNESCU | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 2 |
| KEVIN QAZILBASH | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| NEIL HEFFERNAN | PRESIDENT | 13 | $0 | $0 | $0 | $0 | 1 |
| CRISTINA HEFFERNAN | SECRETARY | 13 | $0 | $0 | $0 | $0 | 1 |
| ADAM KALAI | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 2 contractors · $443K
| Name | Location | Service | Paid |
|---|---|---|---|
| WESTED | SEAL BEACH, CA | CONTRACT SERVICES | $292,785 |
| ARABELLA ADVISORS LLC (REDSTONE CONSULT | WASHINGTON, DC | CONSULTING SERVICES | $150,000 |
2023 · 1 contractor · $275K
| Name | Location | Service | Paid |
|---|---|---|---|
| CAPE ANN ENTERPRISES | MANCHESTERBYTHESEA, MA | CONTRACT SERVICES | $274,750 |
2022 · 1 contractor · $275K
| Name | Location | Service | Paid |
|---|---|---|---|
| CAPE ANN ENTERPRISES | MANCHESTERBYTHESEA, MA | CONTRACT SERVICES | $274,750 |
2021 · 1 contractor · $124K
| Name | Location | Service | Paid |
|---|---|---|---|
| CAPE ANN ENTERPRISES | MANCHESTERBYTHESEA, MA | CONTRACT SERVICES | $124,500 |
2019 · 5 contractors · $51K
| Name | Location | Service | Paid |
|---|---|---|---|
| SUTRO LI | SAN FRANCISCO, CA | ACCOUNTING AND BOOKKEEPING | $26,600 |
| HEMENWAY & BARNES LLP | BOSTON, MA | LEGAL SERVICES | $9,098 |
| THE WAGNER LAW GROUP | BOSTON, MA | LEGAL SERVICES | $8,628 |
| PROMISE 54 | ATLANTA, GA | DIVERSITY, EQUITY & INCLUSION PRACTICES | $4,335 |
| SARAH CA SCHULMAN SPHRSHRM-SCP | EL CERRITO, CA | HUMAN RESOURCES CONSULTANT | $1,958 |
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.
2024 · 3 grants to organizations · $1.1M
2023 · 3 grants to organizations · $489K
2022 · 4 grants to organizations · $356K
2021 · 2 grants to organizations · $148K
2020 · 1 grant to organizations · $220K
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 |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $6,747,519 | $5,460,584 | $1,869,336 | $1,446,693 | $6,665,981 | $81,504 | $375,075 | 32 | 4 |
| 2023 · Form 990 | ||||||||
| $4,441,064 | $4,491,650 | $698,386 | $159,758 | $4,320,401 | $120,658 | $609,633 | 28 | 6 |
| 2022 · Form 990 | ||||||||
| $4,136,957 | $4,163,234 | $821,775 | $210,344 | $3,777,007 | $359,869 | $534,787 | 32 | 0 |
| 2021 · Form 990 | ||||||||
| $2,251,473 | $2,820,275 | $1,118,633 | $236,621 | $2,168,927 | $82,484 | $163,800 | 32 | 0 |
| 2020 · Form 990 | ||||||||
| $2,295,461 | $1,706,478 | $1,524,381 | $805,423 | $2,281,734 | $13,600 | $130,000 | 11 | 0 |
| 2019 · Form 990 | ||||||||
| $956,292 | $736,359 | $686,079 | $216,440 | $956,292 | $0 | $214,364 | 6 | 6 |
Funders of this organization
9 grantors reported grants to this organization, $9,011,882 in all, tax years 2018 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
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| WORCESTER POLYTECHNIC INSTITUTE | Public charity | Exact | 2018-2024 | 7 | $7,430,564 | 2024 | $785,539 | show |
| GATES FOUNDATION | Private foundation | Fuzzy filed as “ASSISTMENTS FOUNDATION INC” | 2020 | 1 | $399,953 | 2020 | $399,953 | show |
| NEW SCHOOLS FUND | Public charity | Exact | 2024 | 1 | $250,000 | 2024 | $250,000 | show |
| AMERICA ACHIEVES INC | Public charity | Exact | 2021 | 1 | $250,000 | 2021 | $250,000 | show |
| WILLIAM & FLORA HEWLETT FOUNDATION | Private foundation | Fuzzy filed as “ASSISTMENTS FOUNDATION INC” | 2021 | 1 | $250,000 | 2021 | $250,000 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2020 | 1 | $215,000 | 2020 | $215,000 | show |
| LAURA AND JOHN ARNOLD FOUNDATION | Private foundation | Fuzzy filed as “ASSISTMENTS FOUNDATION INC” | 2024 | 1 | $128,865 | 2024 | $128,865 | show |
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | DAF sponsor | Exact | 2024 | 1 | $75,000 | 2024 | $75,000 | show |
| ACCELERATE - THE NATIONAL COLLABORATIVE FOR ACCELERATED LEAR | Public charity | Exact | 2023-2024 | 2 | $12,500 | 2024 | $7,500 | show |
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|---|---|---|---|---|---|---|---|
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| ICS FOUNDATION INC | NY | B12 | $4,273,197 | $3,049,395 | EXECUTIVE DIRECTOR - RESIGNED JUNE 2025 | $120,955 | Same NTEE code B12, revenue within 2x, similar name |
| BOLD FOUNDATION INC | CO | B12 | $5,768,329 | $5,721,747 | President, Secretary & Treasurer | $0 | Same NTEE code B12, revenue within 2x, similar name |
| NORTHWEST FOUNDATION INC | MO | B12 | $5,164,441 | $5,947,935 | PRESIDENT | $0 | Same NTEE code B12, revenue within 2x, similar name |
| IEEE FOUNDATION INC | NJ | B12 | $11,245,366 | $6,538,091 | ASSISTANT TREASURER | $645,710 | Same NTEE code B12, revenue within 2x, similar name |
| ELEVATE ACADEMY FOUNDATION INC | ID | B12 | $5,244,703 | $4,482,409 | Board Member | $0 | Same NTEE code B12, revenue within 2x |
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| FOUNDATION PROPERTIES INC | GA | B12 | $4,075,127 | $2,408,847 | Treasurer | $0 | Same NTEE code B12, revenue within 2x |
| PINELLAS COUNTY EDUCATION FOUNDATION INC | FL | B12 | $9,273,902 | $9,978,023 | CEO | $268,950 | Same NTEE code B12, revenue within 2x |
| ROCKLEY FAMILY FOUNDATION INC | CO | B12 | $8,183,852 | $8,150,286 | President | $586,205 | Same NTEE code B12, revenue within 2x |
| VISTA FOUNDATION | PA | B12 | $12,873,414 | $13,464,005 | CHIEF EXECUTIVE OFFICER | $248,576 | Same NTEE code B12, revenue within 2x |
| QUESTA EDUCATION FOUNDATION INC | IN | B12 | $4,765,800 | $3,782,879 | Executive Dir. | $133,570 | Same NTEE code B12, revenue within 2x |
| MILITARY BOWL FOUNDATION INC | DC | B12 | $5,879,113 | $5,632,508 | PRESIDENT & EXECUTIVE DIRECTOR | $492,474 | Same NTEE code B12, revenue within 2x |
| FOUNDATION FOR TACOMA STUDENTS | WA | B12 | $4,286,080 | $4,402,000 | EXECUTIVE DIRECTOR | $215,886 | Same NTEE code B12, revenue within 2x |
| OHIO FOUNDATION OF INDEPENDENT COLLEGES INC | OH | B12 | $5,447,305 | $4,980,183 | PRESIDENT | $285,302 | Same NTEE code B12, revenue within 2x |
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| GREATER ATLANTA CHRISTIAN FOUNDATION INC | GA | B12 | $3,574,487 | $127,817 | PRESIDENT OF GACS | $556,262 | Same NTEE code B12, revenue within 2x |
| SANDIA FOUNDATION | NM | B12 | $8,298,973 | $5,703,118 | PRESIDENT & | $347,154 | Same NTEE code B12, revenue within 2x |
| ADELPHOI FOUNDATION | PA | B12 | $4,970,261 | $1,043,766 | ASSISTANT SE | $284,743 | Same NTEE code B12, revenue within 2x |
| MR & MRS E H SUMNERS FOUNDATION | MS | B12 | $8,809,213 | $5,940,499 | Trustee | $568,145 | Same NTEE code B12, revenue within 2x |
| SMFB FOUNDATION | AZ | B12 | $3,616,869 | $118,455 | PRESIDENT & CEO | $547,105 | Same NTEE code B12, 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.
2024 · Form 990 · $5,460,584 spent · pay $2,991,769 · grants $1,090,327 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,159,884 | $1,921,951 | $219,420 | $18,513 | 39.6% | |
| Grants to US organizations and governments | $1,090,327 | $1,090,327 | - | - | 20.0% | |
| Fees: other services | $974,574 | $967,467 | $6,958 | $149 | 17.8% | |
| Pay: officers, directors, trustees, key employees | $375,075 | $284,692 | $48,028 | $42,355 | 6.9% | |
| Information technology | $222,850 | $222,850 | - | - | 4.1% | |
| Payroll taxes | $199,246 | $173,998 | $22,622 | $2,626 | 3.6% | |
| Other employee benefits | $184,578 | $166,557 | $16,072 | $1,949 | 3.4% | |
| Pension plan contributions | $72,986 | $64,897 | $8,089 | - | 1.3% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $64,571 | $61,543 | $2,819 | $209 | 1.2% |
| Fees: accounting | $31,500 | - | $31,500 | - | 0.6% | |
| Travel | $30,297 | $29,535 | $35 | $727 | 0.6% | |
| Advertising and promotion | $25,369 | $23,173 | $912 | $1,284 | 0.5% | |
| Office expenses | $16,284 | $16,254 | $28 | $2 | 0.3% | |
| Insurance | $5,544 | $3,364 | $2,129 | $51 | 0.1% | |
| Other (as described) | PROF. DEVELOPMENT | $4,424 | $4,424 | - | - | 0.1% |
| Other (as described) | BANK AND CREDIT CARD FE | $1,027 | - | $1,027 | - | 0.0% |
| Fees: legal | $750 | - | $750 | - | 0.0% | |
| All other expenses | $741 | $191 | $548 | $2 | 0.0% | |
| Other (as described) | FILING FEES | $557 | - | $557 | - | 0.0% |
| Total | $5,460,584 | 100% |
2023 · Form 990 · $4,491,650 spent · pay $3,194,519 · grants $488,789 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,128,328 | $1,903,181 | $157,908 | $67,239 | 47.4% | |
| Pay: officers, directors, trustees, key employees | $609,633 | $496,973 | $77,163 | $35,497 | 13.6% | |
| Grants to US organizations and governments | $488,789 | $488,789 | - | - | 10.9% | |
| Fees: other services | $477,177 | $468,116 | $6,657 | $2,404 | 10.6% | |
| Payroll taxes | $205,315 | $175,870 | $21,454 | $7,991 | 4.6% | |
| Other employee benefits | $174,097 | $148,919 | $17,161 | $8,017 | 3.9% | |
| Information technology | $159,424 | $159,377 | $32 | $15 | 3.5% | |
| Pension plan contributions | $77,146 | $67,012 | $7,669 | $2,465 | 1.7% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $73,991 | $68,974 | $3,817 | $1,200 | 1.6% |
| Fees: accounting | $60,300 | - | $60,300 | - | 1.3% | |
| Office expenses | $14,543 | $13,897 | $443 | $203 | 0.3% | |
| Other (as described) | PROF. DEVELOPMENT | $8,838 | $8,838 | - | - | 0.2% |
| Travel | $5,469 | $5,421 | $33 | $15 | 0.1% | |
| Insurance | $5,143 | $3,127 | $1,904 | $112 | 0.1% | |
| Other (as described) | FILING FEES | $1,851 | - | $1,851 | - | 0.0% |
| All other expenses | $809 | $371 | $421 | $17 | 0.0% | |
| Other (as described) | BANK CHARGES | $439 | - | $439 | - | 0.0% |
| Advertising and promotion | $358 | $322 | $25 | $11 | 0.0% | |
| Total | $4,491,650 | 100% |
2022 · Form 990 · $4,163,234 spent · pay $2,964,742 · grants $356,034 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,953,514 | $1,691,990 | $169,553 | $91,971 | 46.9% | |
| Other (as described) | CONTRACT SERVICES | $585,529 | $583,299 | $1,714 | $516 | 14.1% |
| Pay: officers, directors, trustees, key employees | $534,787 | $463,192 | $46,336 | $25,259 | 12.8% | |
| Grants to US organizations and governments | $356,034 | $356,034 | - | - | 8.6% | |
| Other employee benefits | $202,149 | $175,496 | $17,039 | $9,614 | 4.9% | |
| Payroll taxes | $190,582 | $165,042 | $16,544 | $8,996 | 4.6% | |
| Pension plan contributions | $83,710 | $72,700 | $7,243 | $3,767 | 2.0% | |
| Information technology | $70,711 | $65,373 | $3,876 | $1,462 | 1.7% | |
| Fees: accounting | $55,100 | - | $55,100 | - | 1.3% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $51,944 | $47,830 | $2,310 | $1,804 | 1.2% |
| Travel | $31,716 | $31,491 | $154 | $71 | 0.8% | |
| Other (as described) | SUPPLIES | $17,873 | $17,601 | $187 | $85 | 0.4% |
| Insurance | $10,176 | $7,920 | $1,884 | $372 | 0.2% | |
| Fees: other services | $9,673 | $2,081 | $7,519 | $73 | 0.2% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $5,496 | $5,449 | $32 | $15 | 0.1% |
| All other expenses | $2,753 | $2,386 | $304 | $63 | 0.1% | |
| Office expenses | $493 | $13 | $480 | - | 0.0% | |
| Advertising and promotion | $399 | $399 | - | - | 0.0% | |
| Depreciation and depletion | $258 | - | $258 | - | 0.0% | |
| Fees: legal | $250 | - | $250 | - | 0.0% | |
| Interest | $87 | - | $87 | - | 0.0% | |
| Total | $4,163,234 | 100% |
2021 · Form 990 · $2,820,275 spent · pay $2,181,517 · grants $147,688 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,690,384 | $1,463,123 | $171,769 | $55,492 | 59.9% | |
| Other (as described) | CONTRACT SERVICES | $357,267 | $344,977 | $10,825 | $1,465 | 12.7% |
| Pay: officers, directors, trustees, key employees | $163,800 | $141,026 | $16,843 | $5,931 | 5.8% | |
| Payroll taxes | $148,829 | $128,571 | $15,170 | $5,088 | 5.3% | |
| Grants to US organizations and governments | $147,688 | $147,688 | - | - | 5.2% | |
| Other employee benefits | $116,113 | $99,927 | $12,130 | $4,056 | 4.1% | |
| Pension plan contributions | $62,391 | $53,665 | $6,243 | $2,483 | 2.2% | |
| Fees: accounting | $40,800 | - | $40,800 | - | 1.4% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $21,466 | $17,590 | $490 | $3,386 | 0.8% |
| Fees: other services | $18,640 | $2,111 | $16,529 | - | 0.7% | |
| Travel | $17,940 | $16,428 | $1,261 | $251 | 0.6% | |
| Other (as described) | SUPPLIES | $15,798 | $15,625 | $144 | $29 | 0.6% |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $7,184 | $6,221 | $750 | $213 | 0.3% |
| Fees: legal | $3,500 | $3,500 | - | - | 0.1% | |
| Depreciation and depletion | $3,090 | $1,965 | $1,028 | $97 | 0.1% | |
| Insurance | $2,427 | $1,295 | $1,079 | $53 | 0.1% | |
| All other expenses | $1,499 | $1,408 | $85 | $6 | 0.1% | |
| Interest | $1,235 | - | - | $1,235 | 0.0% | |
| Office expenses | $224 | $176 | $39 | $9 | 0.0% | |
| Total | $2,820,275 | 100% |
2020 · Form 990 · $1,706,478 spent · pay $1,295,047 · grants $219,743 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $953,712 | $811,160 | $118,520 | $24,032 | 55.9% | |
| Grants to US organizations and governments | $219,743 | $219,743 | - | - | 12.9% | |
| Pay: officers, directors, trustees, key employees | $130,000 | $110,565 | $16,159 | $3,276 | 7.6% | |
| Other employee benefits | $119,807 | $101,890 | $14,910 | $3,007 | 7.0% | |
| Other (as described) | CONTRACT SERVICES | $117,291 | $93,859 | $23,284 | $148 | 6.9% |
| Payroll taxes | $86,095 | $73,225 | $10,700 | $2,170 | 5.0% | |
| Fees: accounting | $39,300 | - | $39,300 | - | 2.3% | |
| Other (as described) | SUPPLIES | $9,510 | $9,460 | $44 | $6 | 0.6% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $6,775 | $6,040 | $337 | $398 | 0.4% |
| Pension plan contributions | $5,433 | $4,621 | $675 | $137 | 0.3% | |
| Fees: other services | $5,284 | $1,877 | $3,374 | $33 | 0.3% | |
| Occupancy | $3,462 | $2,929 | $465 | $68 | 0.2% | |
| Depreciation and depletion | $2,833 | - | $2,833 | - | 0.2% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $2,408 | $2,362 | $40 | $6 | 0.1% |
| All other expenses | $2,377 | $1,871 | $506 | - | 0.1% | |
| Insurance | $1,603 | $1,032 | $547 | $24 | 0.1% | |
| Travel | $845 | $845 | - | - | 0.0% | |
| Total | $1,706,478 | 100% |
2019 · Form 990 · $736,359 spent · pay $663,371 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $593,676 | $467,821 | $125,855 | - | 80.6% | |
| Payroll taxes | $46,933 | $36,984 | $9,949 | - | 6.4% | |
| Fees: accounting | $25,350 | - | $25,350 | - | 3.4% | |
| Other employee benefits | $22,762 | $17,937 | $4,825 | - | 3.1% | |
| Fees: legal | $17,725 | - | $17,725 | - | 2.4% | |
| Travel | $10,828 | $2,407 | $8,421 | - | 1.5% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $4,932 | $600 | $4,332 | - | 0.7% |
| Occupancy | $3,845 | $2,771 | $1,074 | - | 0.5% | |
| Other (as described) | CONTRACT SERVICES | $2,458 | $361 | $2,097 | - | 0.3% |
| Fees: other services | $2,380 | $193 | $2,187 | - | 0.3% | |
| Insurance | $2,233 | $1,334 | $899 | - | 0.3% | |
| Other (as described) | SUPPLIES | $1,533 | $1,344 | $189 | - | 0.2% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $880 | $198 | $682 | - | 0.1% |
| All other expenses | $824 | $144 | $680 | - | 0.1% | |
| Total | $736,359 | 100% |