STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

UATX

2024 · Form 990 · revenue $57.0M · expenses $26.8M · assets $76.6M

EIN
87-1925354
Address
522 CONGRESS AVE, AUSTIN, TX 78701-3552
Website
WWW.UAUSTIN.ORG
NTEE code
B43
Subsection
501(c)(3)
Ruling year
2022
Cross-check
ProPublica Nonprofit Explorer

Mission

UATX IS A NONPROFIT DEDICATED TO BUILDING A LIBERAL ARTS UNIVERSITY COMMITTED TO FREEDOM OF INQUIRY, FREEDOM OF CONSCIENCE, AND CIVIL DISCOURSE. TO MAINTAIN THESE PRINCIPLES, THE UNIVERSITY WILL BE FIERCELY INDEPENDENT FINANCIALLY, INTELLECTUALLY, AND POLITICALLY.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

13 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
Pano Kanelos PRESIDENT2021-2024 $648,901$1,889,995 1
Ronald Thevenot SENIOR VICE PRESIDENT OF ADVANCEMENT2023-2024 $359,617$671,518 1
Jacob Howland SR. VP OF ACADEMIC AFFAIRS OF ADVANCEMENT2023-2024 $320,089$561,869 1
Michael Shires CHIEF OF STAFF/VP/SECRETARY2024 $366,548$366,548 1
Keri Waters VP POLARIS CENTER - THRU 12/24)2024 $346,058$346,058 1
Curtis Guilbot COO2023-2024 $233,507$293,578 1
Carolyn Kil CFO - FORMER2023-2024 $140,358$246,816 1
Shez Shafiq CFO2023-2024 $180,942$180,942 1
Michael Shires Chief Of (former) STAFF/VICE PRESIDENT/SECRE2022-2023 $257,341$348,159 1
Jeffrey Shapiro (former) CFO/COO (THROUGH 07/23)2022-2023 $157,380$342,956 1
Charles Calomiris (former) DIR OF THE CENTER FOR POLITICS&ECON2023 $261,551$261,551 1
Loren Rotner Treas Thru 822 (former) SEC (THRU 9/22) & ASSISTANT PROVOST2022 $148,250$148,250 1
Loren Rotner (former) ASST CHF ACADEMIC OFFCR(THRU 11/23)2021-2023 $128,924$128,924 1
Unpaid officers and directors · 12 people
NameLatest titleYearsOrganizations
Teri Andersen TRUSTEE2024 1
Brent Bellum TRUSTEE2024 1
Niall Ferguson TRUSTEE2021-2024 1
Scott Malkin TRUSTEE2022-2024 1
Andrew Trousdale TRUSTEE2022-2024 1
Bari Weiss TRUSTEE2021-2024 1
Alex Magaro TRUSTEE2024 1
Joseph Lonsdale CHAIRMAN2021-2024 1
Carlos Carvalho PRESIDENT 6/11/252024 1
Teri Andresen (former) TRUSTEE2022-2023 1
Brent Bellm (former) TRUSTEE2022-2023 1
Heather Heying (former) DIRECTOR (THROUGH 12/22)2021-2022 1

People by year

2024 · 17 people listed · 8 paid, $2.6M · 80 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PANO KANELOS PRESIDENT40 $594,298$0$54,603 $648,9011
MICHAEL SHIRES CHIEF OF STAFF/VP/SECRETARY40 $331,758$0$34,790 $366,5481
RONALD THEVENOT SENIOR VICE PRESIDENT OF ADVANCEMENT40 $310,388$0$49,229 $359,6171
KERI WATERS VP POLARIS CENTER - THRU 12/24)40 $332,927$0$13,131 $346,0581
JACOB HOWLAND SR. VP OF ACADEMIC AFFAIRS OF ADVANCEMENT40 $293,970$0$26,119 $320,0891
CURTIS GUILBOT COO40 $196,040$0$37,467 $233,5071
SHEZ SHAFIQ CFO40 $164,383$0$16,559 $180,9421
CAROLYN KIL CFO - FORMER40 $116,497$0$23,861 $140,3581
TERI ANDERSEN TRUSTEE1 $0$0$0 $01
BRENT BELLUM TRUSTEE1 $0$0$0 $01
NIALL FERGUSON TRUSTEE1 $0$0$0 $01
SCOTT MALKIN TRUSTEE1 $0$0$0 $01
ANDREW TROUSDALE TRUSTEE1 $0$0$0 $01
BARI WEISS TRUSTEE1 $0$0$0 $01
ALEX MAGARO TRUSTEE1 $0$0$0 $01
JOSEPH LONSDALE CHAIRMAN1 $0$0$0 $01
CARLOS CARVALHO PRESIDENT 6/11/2540 $0$0$0 $01
2023 · 17 people listed · 9 paid, $2.2M · 44 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PANO KANELOS PRESIDENT37 $568,860$0$66,344 $635,2041
RONALD THEVENOT SENIOR VICE PRESIDENT OF ADVANCEMENT37 $253,989$0$57,912 $311,9011
CHARLES CALOMIRIS DIR OF THE CENTER FOR POLITICS&ECON37 $226,545$0$35,006 $261,5511
MICHAEL SHIRES CHIEF OF STAFF/VICE PRESIDENT/SECRE37 $211,516$0$45,825 $257,3411
JACOB HOWLAND SR. VP OF ACADEMIC AFFAIRS PROVOST37 $211,409$0$30,371 $241,7801
JEFFREY SHAPIRO CFO/COO (THROUGH 07/23)37 $148,112$0$9,268 $157,3801
LOREN ROTNER ASST CHF ACADEMIC OFFCR(THRU 11/23)37 $109,927$0$18,997 $128,9241
CAROLYN KIL CFO (07/23-05/24)37 $89,615$0$16,843 $106,4581
CURTIS GUILBOT COO37 $49,741$0$10,330 $60,0711
JOSEPH T LONSDALE CHAIRMAN1 $0$0$0 $01
TERI ANDRESEN TRUSTEE1 $0$0$0 $01
BRENT BELLM TRUSTEE1 $0$0$0 $01
NIALL FERGUSON TRUSTEE1 $0$0$0 $01
SCOTT MALKIN TRUSTEE1 $0$0$0 $01
ANDREW TROUSDALE TRUSTEE1 $0$0$0 $01
BARI WEISS TRUSTEE1 $0$0$0 $01
SHEZ SHAFIQ CFO (AS OF 04/24)37 $0$0$0 $01
2022 · 12 people listed · 4 paid, $990K · 19 employees · 7 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PANO KANELOS PRESIDENT37 $500,531$0$65,295 $565,8261
JEFFREY SHAPIRO CFO/COO/TREASURER37 $175,087$0$10,489 $185,5761
LOREN ROTNER TREAS THRU 822 SEC (THRU 9/22) & ASSISTANT PROVOST37 $129,515$0$18,735 $148,2501
MICHAEL SHIRES CHIEF OF STAFF/VICE PRESIDENT/SECRETARY37 $79,346$0$11,472 $90,8181
JOSEPH T LONSDALE CHAIRMAN1 $0$0$0 $01
TERI ANDRESEN DIRECTOR1 $0$0$0 $01
BRENT BELLM DIRECTOR1 $0$0$0 $01
NIALL FERGUSON DIRECTOR1 $0$0$0 $01
HEATHER HEYING DIRECTOR (THROUGH 12/22)1 $0$0$0 $01
SCOTT MALKIN DIRECTOR1 $0$0$0 $01
ANDREW TROUSDALE DIRECTOR1 $0$0$0 $01
BARI WEISS DIRECTOR1 $0$0$0 $01
2021 · 6 people listed · 1 paid, $40K · 5 employees · 4 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PANO KANELOS PRESIDENT37 $40,064$0$0 $40,0641
LOREN ROTNER SECRETARY/TREASURER2 $0$0$0 $01
JOSEPH T LONSDALE CHAIRMAN1 $0$0$0 $01
NIALL FERGUSON DIRECTOR1 $0$0$0 $01
HEATHER HEYING DIRECTOR1 $0$0$0 $01
BARI WEISS DIRECTOR1 $0$0$0 $01

Highest-paid independent contractors

2024 · 5 contractors · $890K
NameLocationServicePaid
CLIFTON LASRON ALLEN LLPMINNEAPOLIS, MNCONSULTING/ACCOUNTING SERVICES$282,832
ARGOS ADVISORS LLCWILTON, CTCONSULTING/ADVANCEMENT SERVICES$198,000
AMERICAN PHILATHROPICHOCKESSIN, DECONSULTING$164,612
TOUCHDOWN STRATEGIES LLCGREAT FALLS, VACONSULTING/ADVANCEMENT SERVICES$126,000
ELISHEVA AVISHAISHAKER HEIGHTS, OHCONSULTING/EDUCATION SERVICES$118,360
2023 · 4 contractors · $630K
NameLocationServicePaid
CLIFTONLARSONALLEN LLPMINNEAPOLIS, MNCONSULTING / ACCOUNTING SVS$268,445
AMERICAN PHILANTHROPICWEST CHESTER, PACONSULTING$130,700
ELISHEVA AVISHAISHAKER HEIGHTS, OHCONSULTING / EDUCATION SVS$130,140
CORVUS CONSULTING LLCBALA CYNWYD, PACONSULTING$100,837

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Grants received from DAF sponsors and foundations

96 grants to this organization reported by other filers, $73,499,393 in all. Schedule I grants are matched by the EIN the grantor reported; 990-PF grants list no EIN, so those are matched by exact name and state. Grantor type: private foundation (990-PF), DAF sponsor (answered yes to maintaining donor-advised funds that year), or other public charity. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

YearGrantorGrantor typeAmountPurposeMatched byFiling
2025SHEPHERD 5 POINTS FAMILY FOUNDATIONPrivate foundation $240,000GENERAL SUPPORTname and state view
2025HOBBY FAMILY FOUNDATIONPrivate foundation $33,333CONTINUING OPERATING EXPENSESname and state view
2025LEBHERZ FAMILY FOUNDATIONPrivate foundation $25,000GENERAL OPERATING SUPPORTname and state view
2025RL&DG TUSCH FOUNDATIONPrivate foundation $10,000General & Unrestrictedname and state view
2025SN CHARITABLE FOUNDATIONPrivate foundation $5,000General & Unrestrictedname and state view
2025COLEGATO FOUNDATION TRPrivate foundation $1,000CHARITABLEname and state view
2024VANGUARD CHARITABLE ENDOWMENT PROGRAMDAF sponsor $26,389,500FOR RECIPIENT'S EXEMPT PURPOSEein view
2024NATIONAL PHILANTHROPIC TRDAF sponsor $1,717,333RELIGIONein view
2024BETH AND RAVENEL CURRY FOUNDATIONPrivate foundation $1,000,000RESTRICTED - $1,000,000 SCHOLARSHIP FUNDname and state view
2024FIDELITY INVESTMENTS CHARITABLE GIFT FUNDDAF sponsor $810,400For grant recipient's exempt purposesein view
2024JEWISH COMMUNAL FUNDDAF sponsor $525,000IN FURTHERANCE OF GRANTEE'S TAX-EXEMPT PURPOSEein view
2024MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INCDAF sponsor $255,000UNRESTRICTED GENERAL SUPPORTein view
2024DONOR ADVISED CHARITABLE GIVINGDAF sponsor $226,000EDUCATIONein view
2024LEBHERZ FAMILY FOUNDATIONPrivate foundation $183,333GENERAL OPERATING SUPPORTname and state view
2024GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INCDAF sponsor $125,000EDUCATIONein view
2024GREATER HOUSTON COMMUNITY FOUNDATIONDAF sponsor $120,500EDUCATIONALein view
2024CHRISTIAN COMMUNITY FOUNDATION INCDAF sponsor $120,000GENERAL SUPPORTein view
2024SILICON VALLEY COMMUNITY FOUNDATIONDAF sponsor $105,500Educationein view
2024HARRISON T LEFRAK CHARITABLE FOUNDATION INCPrivate foundation $100,000RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY OR EDUCATIONAL PURPOSESname and state view
2024WATERPROOF FOUNDATION INCPrivate foundation $100,000EDUCATIONname and state view
2024JLH FOUNDATIONPrivate foundation $100,000GENERAL USEname and state view
2024EDWARD CHARLES FOUNDATIONDAF sponsor $100,000CHARITABLE GIFTein view
2024DONORS TRUST INCDAF sponsor $100,000The the Leo Strauss Programein view
2024522 FOUNDATION INCPrivate foundation $75,000GENERAL SUPPORTname and state view
2024JAMESON FREEDOM & EDUCATION FOUNDATIONPrivate foundation $50,000TO SUPPORT EDUCATION THROUGH OPEN INQUIRY AND CIVIL DISCOURSE.name and state view
2024THE AYCO CHARITABLE FOUNDATIONDAF sponsor $35,000COMMUNITY & HUMAN SERVICESein view
2024HOBBY FAMILY FOUNDATIONPrivate foundation $33,333CONTINUING OPERATING EXPENSESname and state view
2024BRADLEY IMPACT FUND INCDAF sponsor $33,333GENERAL OPERATING SUPPORT.ein view
2024MARIN COMMUNITY FOUNDATIONDAF sponsor $26,000SUPPORT AND PROMOTE YOUR MISSIONein view
2024GOLDMAN SACHS CHARITABLE GIFT FUNDDAF sponsor $18,000SCHOLARSHIPS & FINANCIAL AIDein view
2024CORINTHIAN INTERNATIONAL FOUNDATIONPrivate foundation $16,667educationname and state view
2024SN CHARITABLE FOUNDATIONPrivate foundation $15,000General & Unrestrictedname and state view
2024AMERICAN ONLINE GIVING FOUNDATION INCDAF sponsor $13,815GENERAL SUPPORTein view
2024FREDERIC C HAMILTON FAMILY FOUNDATIONPrivate foundation $10,000Educational Missionname and state view
2024RL&DG TUSCH FOUNDATIONPrivate foundation $10,000General & Unrestrictedname and state view
2024NATIONAL CHRISTIAN CHARITABLE FOUNDATIONDAF sponsor $10,000COLLEGES AND UNIVERSITIESein view
2024D M DILELLA FAMILY FOUNDATION INCPrivate foundation $5,000GRANT TO ANOTHER 501(C)(3) ORGname and state view
2024FORWARD VISIONPrivate foundation $5,000GENERAL PURPOSEname and state view
2024COLEGATO FOUNDATION TRPrivate foundation $1,000CHARITABLEname and state view
2024DICK & DIANE MAY FOUNDATION INCPrivate foundation $1,000General & Unrestrictedname and state view
2024CEDARCREST CHARITABLE FOUNDATIONPrivate foundation $1,000General Support (Employee Matching)name and state view
2023VANGUARD CHARITABLE ENDOWMENT PROGRAMDAF sponsor $3,614,000FOR RECIPIENT'S EXEMPT PURPOSEein view
2023FIDELITY INVESTMENTS CHARITABLE GIFT FUNDDAF sponsor $3,247,030For grant recipient's exempt purposesein view
2023DONOR ADVISED CHARITABLE GIVINGDAF sponsor $330,300EDUCATIONein view
2023IMPACTASSETS INCDAF sponsor $300,000GENERAL SUPPORTein view
2023THE CHICAGO COMMUNITY TRUSTDAF sponsor $200,000General support for programs, operations and other charitable purposesein view
2023GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INCDAF sponsor $125,000EDUCATIONein view
2023522 FOUNDATION INCPrivate foundation $125,000GENERAL SUPPORTname and state view
2023BETH AND RAVENEL CURRY FOUNDATIONPrivate foundation $120,000RESTRICTED - $120,000 FOR SCHOLARSHIP FUNDname and state view
2023GOLDMAN SACHS CHARITABLE GIFT FUNDDAF sponsor $100,000SCHOLARSHIPS & FINANCIAL AIDein view
2023DONORS TRUST INCDAF sponsor $100,000for the Leo Strauss Programein view
2023WATERPROOF FOUNDATION INCPrivate foundation $100,000EDUCATIONname and state view
2023AUSTIN E KNOWLTON FOUNDATION INCPrivate foundation $50,000PROGRAM SERVICESname and state view
2023JAMESON FREEDOM & EDUCATION FOUNDATIONPrivate foundation $50,000TO SUPPORT EDUCATION THROUGH OPEN INQUIRY AND CIVIL DISCOURSE.name and state view
2023MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INCDAF sponsor $45,000UNRESTRICTED GENERAL SUPPORTein view
2023NATIONAL PHILANTHROPIC TRDAF sponsor $41,551HUMAN SERVICESein view
2023BRADLEY IMPACT FUND INCDAF sponsor $33,333GENERAL OPERATING SUPPORT.ein view
2023HOBBY FAMILY FOUNDATIONPrivate foundation $33,333TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATIONname and state view
2023AUSTIN COMMUNITY FOUNDATIONDAF sponsor $30,000GENERAL SUPPORTein view
2023JEWISH COMMUNAL FUNDDAF sponsor $26,000IN FURTHERANCE OF GRANTEE'S TAX-EXEMPT PURPOSEein view
2023THE AYCO CHARITABLE FOUNDATIONDAF sponsor $25,000COMMUNITY & HUMAN SERVICESein view
2023RAYMOND JAMES CHARITABLE ENDOWMENT FUNDDAF sponsor $25,000GENERAL SUPPORTein view
2023PAYPAL CHARITABLE GIVING FUNDDAF sponsor $20,000ein view
2023CORINTHIAN INTERNATIONAL FOUNDATIONPrivate foundation $16,666educationname and state view
2023AMERICAN ONLINE GIVING FOUNDATION INCDAF sponsor $15,302GENERAL SUPPORTein view
2023ECMC FOUNDATIONPublic charity $15,000GENERAL SUPPORTein view
2023CHAPMAN UNIVERSITYPublic charity $14,680BASIC RESEARCHein view
2023SN CHARITABLE FOUNDATIONPrivate foundation $10,000General & Unrestrictedname and state view
2023VELTRI FAM FOUNDATION TRPrivate foundation $5,000TO PROVIDE FINANCIAL SUPPORTname and state view
2023PETER AND PAULA FASSEAS FOUNDATIONPrivate foundation $5,000UNRESTRICTED GENERAL OPERATING SUPPORTname and state view
2023RL&DG TUSCH FOUNDATIONPrivate foundation $500General & Unrestrictedname and state view
2023COLEGATO FOUNDATION TRPrivate foundation $500CHARITABLEname and state view
2023BANK OF AMERICA CHARITABLE FOUNDATION INCPrivate foundation $25PROGRAM/OPERATING SUPPORTname and state view
2022VANGUARD CHARITABLE ENDOWMENT PROGRAMDAF sponsor $7,579,100FOR RECIPIENT'S EXEMPT PURPOSEein view
2022CICERO RESEARCHPublic charity $6,773,008HIGHER EDUCATION PROJECTein view
2022DONOR ADVISED CHARITABLE GIVINGDAF sponsor $6,315,900EDUCATIONein view
2022FIDELITY INVESTMENTS CHARITABLE GIFT FUNDDAF sponsor $5,789,918For grant recipient's exempt purposesein view
2022MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INCDAF sponsor $1,505,000UNRESTRICTED GENERAL SUPPORTein view
2022NATIONAL PHILANTHROPIC TRDAF sponsor $725,000EDUCATIONein view
2022THE CHICAGO COMMUNITY TRUSTDAF sponsor $200,000General Operating Supportein view
2022WATERPROOF FOUNDATION INCPrivate foundation $100,000EDUCATIONname and state view
2022GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INCDAF sponsor $100,000EDUCATIONein view
2022BETH AND RAVENEL CURRY FOUNDATIONPrivate foundation $100,000UNRESTRICTEDname and state view
2022OHNELL FAMILY FOUNDATIONPrivate foundation $50,000EDUCATIONname and state view
2022AUSTIN COMMUNITY FOUNDATIONDAF sponsor $45,000TRACKING TO THE $100K DONATIONein view
2022THE AYCO CHARITABLE FOUNDATIONDAF sponsor $25,000COMMUNITY & HUMAN SERVICESein view
2022RAYMOND JAMES CHARITABLE ENDOWMENT FUNDDAF sponsor $25,000GENERAL SUPPORTein view
2022AUSTIN E KNOWLTON FOUNDATION INCPrivate foundation $25,000PROGRAM SERVICESname and state view
2022522 FOUNDATION INCPrivate foundation $19,000GENERAL SUPPORTname and state view
2022CORINTHIAN INTERNATIONAL FOUNDATIONPrivate foundation $16,700educationname and state view
2022MARIN COMMUNITY FOUNDATIONDAF sponsor $10,000UATX MERCHANDISE SUPPORTein view
2022COMMUNITIES FOUNDATION OF TEXASDAF sponsor $6,000THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.ein view
2022RATTNER FAMILY FOUNDATION INCPrivate foundation $5,000GENERAL SUPPORTname and state view
2022RL&DG TUSCH FOUNDATIONPrivate foundation $500General & Unrestrictedname and state view
2021CICERO RESEARCHPublic charity $2,500,000HIGHER EDUCATION PROJECTein view
2021VANGUARD CHARITABLE ENDOWMENT PROGRAMDAF sponsor $10,000For recipient's exempt purposeein view

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$56,951,593$26,772,031 $76,647,086$69,504,856 $49,547,970$4,245,252 $974,3638010
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$35,909,224$17,871,325 $62,842,511$57,378,743 $34,331,676$0 $1,150,7474410
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$27,968,654$7,133,020 $45,172,870$39,333,706 $27,450,284$0 $579,135197
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$11,371,662$2,197,987 $10,289,932$10,199,936 $11,371,653$0 $338,60054

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 · $26,772,031 spent · pay $11,560,594 · grants $3,589,548 · events $1,498,814
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $8,567,252$4,896,404$3,670,848- 32.0%
Fees: other services $4,387,753$2,472,059$1,915,694- 16.4%
Grants to US individuals $3,589,548$3,589,548-- 13.4%
Occupancy $3,482,089$2,701,758$780,331- 13.0%
Other (as described) EventEVENT EXPENSES $1,498,814$1,242,481$256,333- 5.6%
Pay: officers, directors, trustees, key employees $974,363$562,914$411,449- 3.6%
Other employee benefits $952,393$615,457$336,936- 3.6%
Travel $753,318$369,387$383,931- 2.8%
Payroll taxes $635,958$408,842$227,116- 2.4%
Pension plan contributions $430,628$278,281$152,347- 1.6%
Depreciation and depletion $411,381$263,797$147,584- 1.5%
Information technology $359,344$76,689$282,655- 1.3%
All other expenses $164,018$91,568$72,450- 0.6%
Other (as described)REPAIRS AND MAINTENANCE $156,344$80,048$76,296- 0.6%
Office expenses $154,843$99,931$54,912- 0.6%
Insurance $117,891$7,480$110,411- 0.4%
Other (as described)DUES AND SUBSCRIPTIONS $106,197$34,792$71,405- 0.4%
Other (as described)STUDENT ACTIVITIES $26,468$26,468-- 0.1%
Interest $3,429-$3,429- 0.0%
Total$26,772,031100%

View the filing

2023 · Form 990 · $17,871,325 spent · pay $6,542,213 · grants $0 · events $599,792
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $4,262,707$1,880,664$1,526,816$855,227 23.9%
Other (as described)BAD DEBT EXPENSE $4,136,470-$4,136,470- 23.1%
Fees: other services $2,359,984$673,877$1,506,941$179,166 13.2%
Occupancy $1,878,568$1,878,518$50- 10.5%
Pay: officers, directors, trustees, key employees $1,150,747$507,708$412,199$230,840 6.4%
Travel $928,963$461,188$328,371$139,404 5.2%
Other (as described) EventEVENT EXPENSES $599,792$358,661$126,925$114,206 3.4%
Other employee benefits $528,334$262,644$158,800$106,890 3.0%
Payroll taxes $387,090$197,643$113,389$76,058 2.2%
All other expenses $218,060$59,852$108,845$49,363 1.2%
Pension plan contributions $213,335$106,423$63,740$43,172 1.2%
Depreciation and depletion $210,195$5,102$205,093- 1.2%
Fees: professional fundraisers $202,700--$202,700 1.1%
Other (as described)RECRUITING $178,030$129,575$47,391$1,064 1.0%
Fees: accounting $132,885-$132,885- 0.7%
Office expenses $113,497$27,130$83,284$3,083 0.6%
Information technology $110,067$7,403$86,778$15,886 0.6%
Fees: legal $96,527-$96,527- 0.5%
Insurance $81,855$96$80,763$996 0.5%
Other (as described)DUES AND SUBSCRIPTIONS $77,352$9,684$57,366$10,302 0.4%
Fees: investment management $3,974-$3,974- 0.0%
Interest $193-$193- 0.0%
Total$17,871,325100%

View the filing

2022 · Form 990 · $7,133,020 spent · pay $3,877,032 · grants $0 · events $319,129
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,754,197$1,592,425$688,038$473,734 38.6%
Fees: other services $1,159,914$756,658$338,862$64,394 16.3%
Pay: officers, directors, trustees, key employees $579,135$144,784$144,784$289,567 8.1%
Travel $549,396$223,291$171,511$154,594 7.7%
Occupancy $323,503-$323,503- 4.5%
Other (as described) EventEVENT EXPENSE $319,129$279,312$21,826$17,991 4.5%
Fees: accounting $226,691-$226,691- 3.2%
Payroll taxes $223,973$119,549$55,577$48,847 3.1%
Other employee benefits $215,855$115,466$55,782$44,607 3.0%
Information technology $172,522$71,887$61,447$39,188 2.4%
Advertising and promotion $116,574$72,411$32,577$11,586 1.6%
Office expenses $105,659$36,064$64,781$4,814 1.5%
Pension plan contributions $103,872$60,220$23,915$19,737 1.5%
Fees: legal $92,354-$92,354- 1.3%
Fees: professional fundraisers $91,074--$91,074 1.3%
Insurance $59,450-$59,450- 0.8%
Other (as described)EQUIPMENT RENTAL/LEASE $25,993$15,236$10,378$379 0.4%
Other (as described)DUES ABND SUBSCRIPTIONS $6,812$1,345$5,454$13 0.1%
Other (as described)TOOLS AND EQUIPMENT $3,198$529$2,739-$70 0.0%
All other expenses $2,112-$2,112- 0.0%
Depreciation and depletion $1,607-$1,607- 0.0%
Total$7,133,020100%

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2021 · Form 990 · $2,197,987 spent · pay $1,135,063 · grants $0 · events $356,098
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $649,353$131,500$42,853$475,000 29.5%
Conferences, conventions and meetings $356,098$356,098-- 16.2%
Fees: other services $353,938$186,638$112,099$55,201 16.1%
Pay: officers, directors, trustees, key employees $338,600$125,130$80,970$132,500 15.4%
Travel $133,266$10,751$22,178$100,337 6.1%
Payroll taxes $70,138$18,089$8,636$43,413 3.2%
Information technology $52,164$24,225$21,056$6,883 2.4%
Fees: legal $52,122-$52,122- 2.4%
Other employee benefits $51,205$13,206$6,305$31,694 2.3%
Office expenses $35,453$13,414$10,586$11,453 1.6%
Fees: professional fundraisers $29,019--$29,019 1.3%
Pension plan contributions $25,767$4,631$1,610$19,526 1.2%
Advertising and promotion $22,379$22,379-- 1.0%
Fees: accounting $21,975-$21,975- 1.0%
Insurance $6,033-$6,033- 0.3%
Other (as described)DUES AND SUBSCRIPTION $477-$477- 0.0%
Total$2,197,987100%

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