STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

MCCOURT FOUNDATION INC

2024 · Form 990 · revenue $10.2M · expenses $12.1M · assets $19.9M

EIN
90-0623963
Address
PO BOX 774, SOUTH BOSTON, MA 02127-0000
Website
WWW.MCCOURTFOUNDATION.ORG
NTEE code
T30
Subsection
501(c)(3)
Ruling year
2011
Cross-check
ProPublica Nonprofit Explorer

Mission

STRIVING TO HELP CURE NEUROLOGICAL DISEASES, WHILE EMPOWERING COMMUNITIES TO BUILD A HEALTHIER WORLD.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

9 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
Murphy Reinschreiber CHIEF OPERATING OFFICER2020-2024 $289,909$1,459,584 1
John Duke SENIOR DIRECTOR OF PARTNERSHIPS2020-2024 $149,365$1,045,476 1
Claudia Gliga ACCOUNTING MANAGER2020-2024 $173,196$772,550 1
Brian Mccourt PRESIDENT2012-2024 $90,117$604,060 1
Laurie Gestal SENIOR DIRECTOR MARKETING2022-2024 $186,365$554,107 1
Stacy Ferraro SENIOR DIRECTOR OF OPERATIONS2022-2024 $161,856$469,967 1
John Palmer (former) SENIOR DIRECTOR2020-2021 $139,285$394,739 1
Stacy Embretson (former) SENIOR DIRECTOR OF OPERATI2020-2021 $144,164$296,732 1
Denise Arrondo (former) Project Manager2012-2014 $81,758$209,648 1
Unpaid officers and directors · 6 people
NameLatest titleYearsOrganizations
Frank Mccourt TREASURER2020-2024 1
Ryan Mccourt CLERK2017-2024 1
Paul Mccourt (former) TREASURER (UNTIL 7/22)2012-2022 1
Peter Mccourt (former) SECRETARY2012-2019 1
Keith Dyer (former) Director2018 1
Kenneth Dyer (former) Director2012-2014 1

People by year

2024 · 8 people listed · 6 paid, $1.1M · 16 employees · 3,559 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MURPHY REINSCHREIBER CHIEF OPERATING OFFICER40 $245,976$0$43,933 $289,9091
LAURIE GESTAL SENIOR DIRECTOR MARKETING40 $174,253$0$12,112 $186,3651
CLAUDIA GLIGA ACCOUNTING MANAGER40 $146,275$0$26,921 $173,1961
STACY FERRARO SENIOR DIRECTOR OF OPERATIONS40 $142,752$0$19,104 $161,8561
JOHN DUKE SENIOR DIRECTOR OF PARTNERSHIPS40 $144,644$0$4,721 $149,3651
BRIAN MCCOURT PRESIDENT40 $90,000$0$117 $90,1171
FRANK MCCOURT TREASURER0 $0$0$0 $01
RYAN MCCOURT CLERK0 $0$0$0 $01
2023 · 8 people listed · 6 paid, $1.1M · 16 employees · 3,559 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MURPHY REINSCHREIBER CHIEF OPERATING OFFICER40 $246,264$0$33,742 $280,0061
JOHN DUKE SENIOR DIRECTOR OF PARTNERSHIPS40 $216,498$0$712 $217,2101
LAURIE GESTAL SENIOR DIRECTOR MARKETING40 $174,048$0$6,527 $180,5751
CLAUDIA GLIGA ACCOUNTING MANAGER40 $132,702$0$20,807 $153,5091
STACY FERRARO SENIOR DIRECTOR OF OPERATIONS40 $138,453$0$14,038 $152,4911
BRIAN MCCOURT CHAIRMAN/PRESIDENT40 $90,000$0$117 $90,1171
FRANK MCCOURT DIRECTOR0 $0$0$0 $01
RYAN MCCOURT DIRECTOR0 $0$0$0 $01
2022 · 9 people listed · 6 paid, $1.1M · 16 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MURPHY REINSCHREIBER CHIEF OPERATING OFFICER40 $246,533$0$40,266 $286,7991
LAURIE GESTAL SENIOR DIRECTOR MARKETING40 $174,331$0$12,836 $187,1671
JOHN DUKE SENIOR DIRECTOR OF PARTNERSHIPS40 $174,734$0$7,432 $182,1661
STACY FERRARO SENIOR DIRECTOR OF OPERATIONS40 $138,771$0$16,849 $155,6201
CLAUDIA GLIGA ACCOUNTING MANAGER40 $122,866$0$24,518 $147,3841
BRIAN MCCOURT CHAIRMAN/PRESIDENT40 $90,000$0$4,257 $94,2571
PAUL MCCOURT TREASURER (UNTIL 7/22)2 $0$0$0 $01
FRANK MCCOURT DIRECTOR0 $0$0$0 $01
RYAN MCCOURT DIRECTOR0 $0$0$0 $01
2021 · 9 people listed · 6 paid, $1.0M · 24 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MURPHY REINSCHREIBER CHIEF OPERATING OFFICER40 $250,699$0$41,525 $292,2241
JOHN DUKE SENIOR DIRECTOR40 $211,263$0$7,957 $219,2201
CLAUDIA GLIGA ACCOUNTING MANAGER40 $115,605$0$29,288 $144,8931
STACY EMBRETSON SENIOR DIRECTOR OF OPERATI40 $132,415$0$11,749 $144,1641
JOHN PALMER SENIOR DIRECTOR40 $118,096$0$21,189 $139,2851
BRIAN MCCOURT CHAIRMAN/PRESIDENT40 $90,503$0$4,185 $94,6881
PAUL MCCOURT TRASURER2 $0$0$0 $01
FRANK MCCOURT DIRECTOR0 $0$0$0 $01
RYAN MCCOURT DIRECTOR0 $0$0$0 $01
2020 · 9 people listed · 6 paid, $1.2M · 24 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MURPHY REINSCHREIBER CHIEF OPERATING OFFICER40 $265,562$0$45,084 $310,6461
JOHN DUKE SENIOR DIRECTOR40 $267,250$0$10,265 $277,5151
JOHN PALMER SENIOR DIRECTOR40 $217,000$0$38,454 $255,4541
CLAUDIA GLIGA ACCOUNTING MANAGER40 $125,020$0$28,548 $153,5681
STACY EMBRETSON SENIOR DIRECTOR OF OPERATIONS40 $140,008$0$12,560 $152,5681
BRIAN MCCOURT CHAIRMAN/PRESIDENT30 $78,750$0$4,149 $82,8991
RYAN MCCOURT MEMBER2 $0$0$0 $01
FRANK MCCOURT MEMBER2 $0$0$0 $01
PAUL MCCOURT TRASURER5 $0$0$0 $01
2019 · 4 people listed · 1 paid, $85K · 3 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BRIAN MCCOURT PRESIDENT30 $81,341$0$3,240 $84,5811
PAUL MCCOURT TRASURER5 $0$0$0 $01
PETER MCCOURT SECRETARY2 $0$0$0 $01
RYAN MCCOURT MEMBER2 $0$0$0 $01
2018 · 4 people listed · 1 paid, $67K · 3 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Brian McCourt President25 $67,401$0$0 $67,4011
Keith Dyer Director2 $0$0$0 $01
Paul McCourt Treasurer5 $0$0$0 $01
Peter McCourt Clerk2 $0$0$0 $01
2017 · 4 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Ryan McCourt Director2 $0$0$0 $01
Brian McCourt President8 $0$0$0 $01
Paul McCourt Treasurer5 $0$0$0 $01
Peter McCourt Clerk2 $0$0$0 $01
2014 · 5 people listed · 1 paid, $82K · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Denise Arrondo Project Manager24 $81,758$0$0 $81,7581
Brian McCourt President5 $0$0$0 $01
Paul McCourt Treasurer5 $0$0$0 $01
Peter McCourt Secretary5 $0$0$0 $01
Kenneth Dyer Director5 $0$0$0 $01
2013 · 5 people listed · 1 paid, $67K · 0 employees · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DENISE ARRONDO EXECUTIVE DIRECTOR18 $66,990$0$0 $66,9901
BRIAN MCCOURT PRESIDENT/DIRECTOR5 $0$0$0 $01
PAUL MCCOURT TREASURER/DIRECTOR5 $0$0$0 $01
PETER MCCOURT SECRETARY/DIRECTOR5 $0$0$0 $01
KENNETH DYER DIRECTOR5 $0$0$0 $01
2012 · 5 people listed · 1 paid, $61K · 0 employees · 12 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DENISE ARRONDO EXECUTIVE DIRECTOR17 $60,900$0$0 $60,9001
BRIAN MCCOURT PRESIDENT/DIRECTOR5 $0$0$0 $01
PAUL MCCOURT TREASURER/DIRECTOR5 $0$0$0 $01
PETER MCCOURT SECRETARY/DIRECTOR5 $0$0$0 $01
KENNETH DYER DIRECTOR5 $0$0$0 $01

Highest-paid independent contractors

2024 · 2 contractors · $391K
NameLocationServicePaid
CAPS LLCBURBANK, CAPAYROLL SERVICES$245,605
PACIFIC TRAFFIC CONTROL LLCLOS ANGELES, CATRAFFIC CONTROL SERVICES$145,743
2023 · 2 contractors · $347K
NameLocationServicePaid
CAPS LLCBURBANK, CAPAYROLL SERVICES$245,283
WELL VERSED ACCOUNTANTS LLCMIAMI BEACH, FLACCOUNTING$101,667
2022 · 1 contractor · $135K
NameLocationServicePaid
RSM US LLPCHICAGO, ILACCOUNTING & CONSULTING SERVICES$134,725
2021 · 2 contractors · $325K
NameLocationServicePaid
CAPS LLCBURBANK, CASTAFFING EVENT PERSONNEL$185,500
RSM US LLPCHICAGO, ILACCOUNTING SERVICES$139,967
2020 · 5 contractors · $1.8M
NameLocationServicePaid
CITY OF SANTA MONICASANTA MONICA, CAMARATHON FEES$576,627
CITY OF LOS ANGELESLOS ANGELES, CAMARATHON FEES$514,142
ROSE BOWL OPERATING COMPANYPASADENA, CAMARATHON FEES$235,427
MCCOURT COLLEGE STREET LLCNEW YORK, NYOCCUPANCY$216,000
ALWAYS ADVANCING MANUFACTURINGNEWTOWN, PAEVENT MEDALS$214,268

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 · 8 grants to organizations · $1.4M
2023 · 6 grants to organizations · $1.1M

Listed grants add up to $1,121,885; the return's “grants paid” expense line says $1,134,808. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2022 · 7 grants to organizations · $1.2M
2021 · 3 grants to organizations · $185K
2020 · 7 grants to organizations · $1.1M
2019 · 5 grants to organizations · $283K

Listed grants add up to $283,491; the return's “grants paid” expense line says $305,633. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2018 · 4 grants to organizations · $285K

Listed grants add up to $285,265; the return's “grants paid” expense line says $337,191. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2017 · 4 grants to organizations · $284K

Listed grants add up to $283,686; the return's “grants paid” expense line says $295,877. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2014 · 2 grants to organizations · $159K
2013 · 2 grants to organizations · $215K

Listed grants add up to $215,475; the return's “grants paid” expense line says $219,888. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2012 · 1 grant to organizations · $200K

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.

Grants received from DAF sponsors and foundations

58 grants to this organization reported by other filers, $700,443 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
2024GIVENGAIN FOUNDATION USAPublic charity $108,970Program Supportein view
2024AMERICAN ONLINE GIVING FOUNDATION INCDAF sponsor $30,487GENERAL SUPPORTein view
2024FIDELITY INVESTMENTS CHARITABLE GIFT FUNDDAF sponsor $10,130For grant recipient's exempt purposesein view
2024JPMORGAN CHASE FOUNDATIONPrivate foundation $200MATCHING CONTRIBUTION (GENERAL OPERATING SUPPORT)name and state view
2023GIVENGAIN FOUNDATION USAPublic charity $99,140Program Supportein view
2023FIDELITY INVESTMENTS CHARITABLE GIFT FUNDDAF sponsor $43,600For grant recipient's exempt purposesein view
2023AMERICAN ONLINE GIVING FOUNDATION INCDAF sponsor $17,704GENERAL SUPPORTein view
2023AMERICAN CANCER SOCIETY INCPublic charity $5,935Race support & part.ein view
2023MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INCDAF sponsor $5,000UNRESTRICTED GENERAL SUPPORTein view
2023GAP FOUNDATIONPrivate foundation $500FOR CIVIC & COMMUNITY ENGAGEMENTname and state view
2023AMAZONSMILE FOUNDATIONPrivate foundation $63GENERAL SUPPORTname and state view
2022GIVENGAIN FOUNDATION USAPublic charity $66,682As recommended by donor via platformein view
2022FIDELITY INVESTMENTS CHARITABLE GIFT FUNDDAF sponsor $15,675For grant recipient's exempt purposesein view
2022AMERICAN ONLINE GIVING FOUNDATION INCDAF sponsor $15,278GENERAL SUPPORTein view
2022THE BLACKBAUD GIVING FUNDDAF sponsor $11,204GENERAL SUPPORTein view
2022CITIZENS CHARITABLE FOUNDATIONPrivate foundation $500MATCHING GIFTname and state view
2022AMAZONSMILE FOUNDATIONPrivate foundation $90GENERAL SUPPORTname and state view
2022PFIZER FOUNDATION INCPrivate foundation $26MATCHING GIFTSname and state view
2021FIDELITY INVESTMENTS CHARITABLE GIFT FUNDDAF sponsor $21,700For grant recipient's exempt purposesein view
2021AMERICAN ONLINE GIVING FOUNDATION INCDAF sponsor $11,945GENERAL SUPPORTein view
2021DONOR ADVISED CHARITABLE GIVINGDAF sponsor $6,950PUBLIC, SOCIETAL BENEFITein view
2021JAMES IRVINE FOUNDATIONPrivate foundation $300To support CA activitiesname and state view
2021BANK OF AMERICA CHARITABLE FOUNDATION INCPrivate foundation $105OPERATIONAL SUPPORTname and state view
2021ARTHUR J GALLAGHER FOUNDATIONPrivate foundation $105GENERAL EXEMPT PURPOSEname and state view
2021AMAZONSMILE FOUNDATIONPrivate foundation $39GENERAL SUPPORTname and state view
2021GE FOUNDATIONPrivate foundation $25MATCHING GIFTSname and state view
2020UNITED WAY WORLDWIDEDAF sponsor $10,053GENERAL CHARITABLE OPERATIONSein view
2020FIDELITY INVESTMENTS CHARITABLE GIFT FUNDDAF sponsor $8,950For grant recipient's exempt purposesein view
2020ABBVIE FOUNDATIONPrivate foundation $5,000MATCHING GRANTSname and state view
2020ROCKLAND TRUST - BLUE HILLS CHARITABLEPrivate foundation $1,500PROGRAM SUPPORTname and state view
2020AMAZONSMILE FOUNDATIONPrivate foundation $28GENERAL SUPPORTname and state view
2019FIDELITY INVESTMENTS CHARITABLE GIFT FUNDDAF sponsor $6,050For grant recipient's exempt purposesein view
2019AMERICAN ONLINE GIVING FOUNDATION INCDAF sponsor $5,784GENERAL SUPPORTein view
2019ROCKLAND TRUST FOUNDATION INCPrivate foundation $1,500PROGRAM SUPPORTname and state view
2019ABBVIE FOUNDATIONPrivate foundation $80MATCHING GRANTSname and state view
2018FIDELITY INVESTMENTS CHARITABLE GIFT FUNDDAF sponsor $25,375For grant recipient's exempt purposesein view
2018BANK OF AMERICA CHARITABLE FOUNDATION INCPrivate foundation $2,000PROGRAM/OPERATING SUPPORTname and state view
2018ABBVIE FOUNDATIONPrivate foundation $40Matching Grantname and state view
2017DONOR ADVISED CHARITABLE GIVINGDAF sponsor $5,300HEALTH & HUMAN SERVICESein view
2017BANK OF AMERICA CHARITABLE FOUNDATION INCPrivate foundation $4,615PROGRAM/OPERATING SUPPORTname and state view
2016FORGOOD INCDAF sponsor $23,919Unrestrictedein view
2016FIDELITY INVESTMENTS CHARITABLE GIFT FUNDDAF sponsor $5,400For grant recipient's exempt purposesein view
2016DONOR ADVISED CHARITABLE GIVINGDAF sponsor $5,000Health & Human Servicesein view
2016MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INCDAF sponsor $1,000GENERAL SUPPORTein view
2016BANK OF AMERICA CHARITABLE FOUNDATION INCPrivate foundation $100Program/Operating Supportname and state view
2015FORGOOD INCDAF sponsor $33,066Unrestrictedein view
2015BERTRAM D BLAISDELL INS TRPrivate foundation $3,000UNRESTRICTED GENERALname and state view
2015INTUIT FOUNDATIONPrivate foundation $25Matching Giftsname and state view
2015BANK OF AMERICA CHARITABLE FOUNDATION INCPrivate foundation $25PROGRAM/OPERATING SUPPORTname and state view
2014FORGOOD INCDAF sponsor $42,001Unrestrictedein view
2014INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS LOCAL 104Public charity $5,000FINANCIAL CONTRIBUTIONein view
2014BERTRAM D BLAISDELL INS TRPrivate foundation $3,000UNRESTRICTED GENERALname and state view
2014PRUDENTIAL FOUNDATION INCPrivate foundation $750MATCHING GIFT TO HEALTH & HUMAN SERVICES AGENCYname and state view
2014BANK OF AMERICA CHARITABLE FOUNDATION INCPrivate foundation $50PROGRAM/OPERATING SUPPORTname and state view
2014BANK OF AMERICA CHARITABLE FOUNDATION INCPrivate foundation $40PROGRAM/OPERATING SUPPORTname and state view
2013FORGOOD INCDAF sponsor $18,739Unrestrictedein view
2013BANK OF AMERICA CHARITABLE FOUNDATION INCPrivate foundation $115PROGRAM/OPERATING SUPPORTname and state view
2012FORGOOD INCDAF sponsor $10,585Unrestrictedein 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 2024-12-31 · view filing · original 990 ↗
$10,248,455$12,136,456 $19,885,731$13,446,713 $3,271,640$6,994,893 $90,117163,559
2023 · Form 990 period ending 2023-12-31 · amended · view filing · original 990 ↗
$8,739,099$11,250,811 $20,009,505$15,248,705 $3,336,864$5,448,619 $90,117163,559
2023 · Form 990 period ending 2023-12-31 · superseded · view filing · original 990 ↗
$8,570,757$11,279,570 $19,871,900$15,111,100 $2,899,261$5,748,616 $90,118163,559
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$6,244,258$11,260,674 $21,783,885$17,700,819 $2,564,226$3,745,195 $94,257160
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$6,917,849$6,538,434 $29,762,470$27,414,430 $3,082,628$3,714,306 $94,687240
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$9,549,769$8,021,980 $29,164,650$26,959,077 $2,883,920$6,833,426 $82,899240
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$24,821,556$578,113 $30,802,971$25,450,750 $24,933,596$0 $84,58130
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$808,245$771,844 $1,106,982$1,095,716 $788,010$0 $67,4013-
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$637,698$586,740 $1,132,365$1,116,200 $622,072$0 $00-
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$411,780$261,830 $729,128$716,879 $169,388$0 $81,5780-
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$335,807$347,259 $571,389$571,389 $354,797$0 $66,990015
2012 · Form 990 period ending 2012-12-31 · view filing · original 990 ↗
$313,349$256,009 $582,841$582,841 $410,644$0 $30,450012

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 · $12,136,456 spent · pay $1,940,798 · grants $1,356,424 · events $4,214,452
LineAs describedTotalProgramManagementFundraisingShare
Other (as described) EventPROMOTIONAL EVENT EXPEN $4,139,219$4,133,209$4,974$1,036 34.1%
Depreciation and depletion $2,333,581$1,983,543$303,366$46,672 19.2%
Other salaries and wages $1,540,390$1,142,308$327,450$70,632 12.7%
Grants to US organizations and governments $1,356,424$1,356,424-- 11.2%
Advertising and promotion $741,089$661,862-$79,227 6.1%
Fees: management $429,740$18,768$410,972- 3.5%
Office expenses $400,143$216,526$180,236$3,381 3.3%
Fees: other services $277,949$249,667$18,415$9,867 2.3%
Occupancy $196,659$156,015$40,644- 1.6%
Other employee benefits $137,385$90,951$39,768$6,666 1.1%
Payroll taxes $128,047$101,460$20,999$5,588 1.1%
Fees: accounting $116,514$116,514-- 1.0%
Information technology $97,996$73,231$8,927$15,838 0.8%
Pay: officers, directors, trustees, key employees $90,117$66,818$19,166$4,133 0.7%
Insurance $52,391$44,532$6,811$1,048 0.4%
Pension plan contributions $44,859$29,697$12,985$2,177 0.4%
Travel $42,242$29,985$10,145$2,112 0.3%
Fees: investment management $11,711-$11,711- 0.1%
Fundraising events Eventdirect expenses; gross income $19,840$75,233reported apart
Total$12,136,456100%

View the filing

2023 · Form 990 · $11,250,811 spent · pay $1,867,635 · grants $1,134,808 · events $3,762,631
LineAs describedTotalProgramManagementFundraisingShare
Other (as described) EventPROMOTIONAL EVENT EXPEN $3,648,264$3,645,345$2,416$503 32.4%
Depreciation and depletion $2,332,334$1,982,484$303,204$46,646 20.7%
Other salaries and wages $1,438,450$1,043,907$324,106$70,437 12.8%
Grants to US organizations and governments $1,134,808$1,134,808-- 10.1%
Advertising and promotion $633,597$570,617-$62,980 5.6%
Fees: other services $422,700$387,535$21,358$13,807 3.8%
Office expenses $293,161$196,046$93,674$3,441 2.6%
Occupancy $250,545$199,124$51,421- 2.2%
Fees: accounting $237,036-$237,036- 2.1%
Fees: management $210,328$21,190$189,138- 1.9%
Payroll taxes $156,393$125,114$25,023$6,256 1.4%
Pension plan contributions $137,874$90,578$40,402$6,894 1.2%
Information technology $96,134$72,756$12,858$10,520 0.9%
Pay: officers, directors, trustees, key employees $90,117$65,391$20,312$4,414 0.8%
Insurance $76,945$65,403$10,003$1,539 0.7%
Other employee benefits $44,801$29,432$13,129$2,240 0.4%
Travel $37,218$26,340$9,023$1,855 0.3%
Fees: investment management $10,106-$10,106- 0.1%
Fundraising events Eventdirect expenses; gross income $47,063$114,367reported apart
Total$11,250,811100%

View the filing

2022 · Form 990 · $11,260,674 spent · pay $2,365,064 · grants $1,200,138 · events $2,932,305
LineAs describedTotalProgramManagementFundraisingShare
Other (as described) EventPROMOTIONAL EVENT EXPEN $2,817,491--$2,817,491 25.0%
Depreciation and depletion $2,331,342$932,537$466,268$932,537 20.7%
Other salaries and wages $1,995,736$601,444$300,722$1,093,570 17.7%
Grants to US organizations and governments $1,200,138$1,200,138-- 10.7%
Office expenses $548,428$88,087$44,044$416,297 4.9%
Fees: other services $491,047$196,419$98,209$196,419 4.4%
Occupancy $389,648-$389,648- 3.5%
Advertising and promotion $287,314$143,657-$143,657 2.6%
Travel $284,030$113,612$56,806$113,612 2.5%
Fees: accounting $236,004-$236,004- 2.1%
Payroll taxes $139,466$55,786$27,894$55,786 1.2%
Other employee benefits $95,258$38,103$19,052$38,103 0.8%
Pay: officers, directors, trustees, key employees $94,257$28,826$14,412$51,019 0.8%
All other expenses $81,887$8,251$4,126$69,510 0.7%
Information technology $59,482$23,793$11,896$23,793 0.5%
Other (as described)CLEAN UP EXPENSES $59,429--$59,429 0.5%
Other (as described)COMMUNITY OUTREACH $40,835--$40,835 0.4%
Pension plan contributions $40,347$16,139$8,069$16,139 0.4%
Other (as described)TAXES $39,957$15,987$7,993$15,977 0.4%
Fees: management $21,008-$21,008- 0.2%
Fees: investment management $7,564-$7,564- 0.1%
Interest $6$2$2$2 0.0%
Fundraising events Eventdirect expenses; gross income $44,758$114,814reported apart
Total$11,260,674100%

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2021 · Form 990 · $6,538,434 spent · pay $2,819,766 · grants $185,000 · events $2,182,467
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,350,952$1,393,689$957,263- 36.0%
Other (as described) EventPROMOTIONAL EVENT EXPEN $2,182,467$2,182,467-- 33.4%
Office expenses $435,771$89,573$344,946$1,252 6.7%
Fees: other services $339,425$102,961$236,464- 5.2%
Occupancy $279,947$497$279,450- 4.3%
Other employee benefits $225,429$133,639$91,790- 3.4%
Grants to US organizations and governments $185,000$185,000-- 2.8%
Fees: accounting $156,174$43,118$113,056- 2.4%
Payroll taxes $148,698$88,151$60,547- 2.3%
Pay: officers, directors, trustees, key employees $94,687$56,132$38,555- 1.4%
Insurance $61,888$61,888-- 0.9%
Travel $24,491$4,800$17,872$1,819 0.4%
Other (as described)DIRECT ASSISTANCE $17,992$17,895$97- 0.3%
Fees: management $12,559$3,467$9,092- 0.2%
Fees: investment management $10,732$7,711$3,021- 0.2%
Depreciation and depletion $7,504-$7,504- 0.1%
Advertising and promotion $4,718-$4,718- 0.1%
Total$6,538,434100%

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2020 · Form 990 · $8,021,980 spent · pay $2,168,871 · grants $1,101,565 · events $2,877,606
LineAs describedTotalProgramManagementFundraisingShare
Other (as described) EventPROMOTIONAL EVENT EXPEN $2,419,946$1,534,200$885,746$0 30.2%
Other salaries and wages $1,714,539$1,303,881$395,132$15,526 21.4%
Grants to US organizations and governments $1,101,565$1,101,565-- 13.7%
Fees: other services $561,129$426,730$129,318$5,081 7.0%
Office expenses $337,270$256,489$77,727$3,054 4.2%
Advertising and promotion $329,684$250,720$75,979$2,985 4.1%
Other employee benefits $285,645$217,229$65,830$2,586 3.6%
Other (as described)ELITE/PRO/WC $277,372$210,937$63,923$2,512 3.5%
Insurance $258,734$196,763$59,628$2,343 3.2%
Travel $178,724$135,917$41,189$1,618 2.2%
Fees: legal $110,678$84,169$25,507$1,002 1.4%
Payroll taxes $85,788$65,240$19,771$777 1.1%
Fees: accounting $84,519$64,276$19,478$765 1.1%
Pay: officers, directors, trustees, key employees $82,899$63,043$19,105$751 1.0%
Information technology $53,193$40,452$12,259$482 0.7%
Other (as described)COMMUNITY OUTREACH $47,186$35,885$10,873$428 0.6%
Fees: management $36,463$27,730$8,403$330 0.5%
Other (as described)DUES AND SUBSCRIPTIONS $34,877$26,523$8,038$316 0.4%
Depreciation and depletion $11,144$8,475$2,568$101 0.1%
Occupancy $6,390$4,859$1,473$58 0.1%
Fees: investment management $4,235$3,221$976$38 0.1%
Fundraising events Eventdirect expenses; gross income $80,669$457,660reported apart
Total$8,021,980100%

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2019 · Form 990 · $578,113 spent · pay $211,553 · grants $305,633 · events $203,529
LineAs describedTotalProgramManagementFundraisingShare
Grants to US organizations and governments $303,633$303,633-- 52.5%
Other salaries and wages $106,967$44,927$42,273$19,767 18.5%
Pay: officers, directors, trustees, key employees $84,581$35,524$33,426$15,631 14.6%
Office expenses $16,905$8,684$8,221- 2.9%
Payroll taxes $15,134$6,356$5,981$2,797 2.6%
Fees: accounting $12,944-$12,944- 2.2%
Fees: other services $8,419$3,083$3,980$1,356 1.5%
Fees: investment management $8,277-$8,277- 1.4%
Other employee benefits $4,871$2,046$1,925$900 0.8%
Travel $4,308$4,308-- 0.7%
Information technology $3,641$1,529$1,439$673 0.6%
Insurance $3,509$1,474$1,387$648 0.6%
Conferences, conventions and meetings $2,924$1,229$1,155$540 0.5%
Grants to US individuals $2,000$2,000-- 0.3%
Fundraising events Eventdirect expenses; gross income $44,450$200,605reported apart
Total$578,113100%

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2018 · Form 990 · $771,844 spent · pay $165,807 · grants $337,191 · events $187,222
LineAs describedTotalProgramManagementFundraisingShare
Grants to US organizations and governments $325,762$325,762-- 42.2%
Other (as described) EventPromotional Event expenses $187,222$28,362-$158,860 24.3%
Other salaries and wages $82,806$46,087$10,628$26,091 10.7%
Pay: officers, directors, trustees, key employees $67,401$17,000$10,401$40,000 8.7%
Fees: other services $29,997$18,207$6,840$4,950 3.9%
Fees: accounting $12,696-$12,696- 1.6%
Office expenses $12,384$1,650$9,393$1,341 1.6%
Payroll taxes $11,748$4,934$1,645$5,169 1.5%
Grants to US individuals $11,429$11,429-- 1.5%
Other (as described)Marketing and promotion $10,857$10,857-- 1.4%
Other (as described)Investment management fees $7,977-$7,977- 1.0%
Insurance $4,193-$4,193- 0.5%
Other employee benefits $3,852$1,618$539$1,695 0.5%
Travel $3,520$3,520-- 0.5%
Total$771,844100%

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2017 · Form 990 · $586,740 spent · pay $0 · grants $295,877 · events $98,541
LineAs describedTotalProgramManagementFundraisingShare
Grants to US organizations and governments $295,877$295,877-- 50.4%
Other (as described) EventEvent expenses $98,541--$98,541 16.8%
Fees: other services $94,957--$94,957 16.2%
Other (as described)CRM consultant $39,327--$39,327 6.7%
Fees: accounting $16,868-$16,868- 2.9%
Other (as described)Merchant and Investment fees $15,752-$15,752- 2.7%
Other (as described)Marketing $11,555$11,555-- 2.0%
Office expenses $8,497$3,132$4,249$1,116 1.4%
Insurance $2,797-$2,797- 0.5%
Travel $2,569$2,569-- 0.4%
Total$586,740100%

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2014 · Form 990 · $261,830 spent · pay $81,578 · grants $158,719 · events $130,304
LineAs describedTotalProgramManagementFundraisingShare
Grants to US organizations and governments $158,719$158,719-- 60.6%
Pay: officers, directors, trustees, key employees $81,578$15,997$1,600$63,981 31.2%
Advertising and promotion $9,486$2,109-$7,377 3.6%
Office expenses $8,906-$8,906- 3.4%
Insurance $2,778-$2,778- 1.1%
Fees: accounting $363-$363- 0.1%
Fundraising events Eventdirect expenses; gross income $371,443$130,304reported apart
Total$261,830100%

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2013 · Form 990 · $347,259 spent · pay $66,990 · grants $219,888 · events $57,270
LineAs describedTotalProgramManagementFundraisingShare
Grants to US organizations and governments $219,888$219,888-- 63.3%
Pay: officers, directors, trustees, key employees $66,990$10,048$13,398$43,544 19.3%
Advertising and promotion $15,286$4,989-$10,297 4.4%
Other (as described)MARATHON EXPENSE $12,096--$12,096 3.5%
Office expenses $10,856$621$8,373$1,862 3.1%
Other (as described)EDUCATIONAL UPDATE $10,713$10,713-- 3.1%
Fees: accounting $8,739-$8,739- 2.5%
Insurance $2,691-$2,691- 0.8%
Fundraising events Eventdirect expenses; gross income $37,150$57,270reported apart
Total$347,259100%

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2012 · Form 990 · $256,009 spent · pay $30,450 · grants $200,000 · events $129,877
LineAs describedTotalProgramManagementFundraisingShare
Grants to US organizations and governments $200,000$200,000-- 78.1%
Pay: officers, directors, trustees, key employees $30,450$9,135$12,180$9,135 11.9%
Office expenses $15,182-$15,182- 5.9%
Other (as described)MARATHON EXPENSE $3,958--$3,958 1.5%
Insurance $2,374-$2,374- 0.9%
Other (as described)FILING FEES $2,044-$2,044- 0.8%
Fees: other services $2,001-$2,001- 0.8%
Fundraising events Eventdirect expenses; gross income -$129,877reported apart
Total$256,009100%

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