SUSTAINABILITY INSTITUTE INC
Cite this
Plain text SUSTAINABILITY INSTITUTE INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/sustainability-institute-inc-020492913. Retrieved 2026-10-25.
APA furp.org. (n.d.). SUSTAINABILITY INSTITUTE INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 25, 2026, from https://furp.org/org/sustainability-institute-inc-020492913
MLA “SUSTAINABILITY INSTITUTE INC.” furp.org, tax years 2010–2024, https://furp.org/org/sustainability-institute-inc-020492913. Accessed 25 Oct. 2026.
Retrieved 2026-10-25; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $359K · expenses $357K · assets $1.6M
- Also known as
- ACADEMY FOR SYSTEMS CHANGE
- EIN
- 02-0492913
- Address
- PO BOX 4593, BURLINGTON, VT 05406-4593
- Website
- WWW.ACADEMYFORCHANGE.ORG
- NTEE code
- A33
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- April 1997 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
WE ENGAGE COMMUNITY LEADERS AND ORGANIZATIONS TO DEVELOP A DEEP UNDERSTANDING OF SOCIAL AND ECOLOGICAL SYSTEMS, AND EQUIP THEM FOR THE INNER AND OUTER WORK NEEDED TO ACT AS AGENTS OF POSITIVE CHANGE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
8 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Marta Ceroni | CO-DIRECTOR | 2011-2024 | $50,674 | $502,007 | 1 |
| Kindle Loomis | CO-DIRECTOR | 2020-2024 | $90,799 | $425,178 | 1 |
| Anthony Johnson | VICE CHAIR | 2020-2024 | $0 | $1,750 | 1 |
| Darcy Winslow (former) | President (Jul - Dec) | 2016-2020 | $97,889 | $503,589 | 1 |
| Virginia Duiven (former) | Executive Director (Jul - Aug) | 2019-2020 | $59,610 | $134,706 | 1 |
| Jeanne Bragdon (former) | Interim E.D to 11/12 | 2010-2012 | $31,788 | $83,169 | 1 |
| Peter Senge (former) | Director (Jul - Mar) | 2016-2020 | $0 | $25,683 | 1 |
| Hal Hamilton (former) | Director (Jul - Dec) | 2011-2020 | $1,000 | $25,445 | 1 |
Officers and directors, no compensation reported
33 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 |
|---|---|---|---|---|---|
| Jenna Musco | CHAIR | 2014-2024 | 4 | $0 reported | 1 |
| Kim Kita | TREASURER | 2020-2024 | 2 | $0 reported | 1 |
| Ed Krishok | DIRECTOR | 2016-2024 | 2 | $0 reported | 1 |
| Ken Leinbach | DIRECTOR | 2016-2024 | 2 | $0 reported | 1 |
| Connor Stedman | DIRECTOR | 2024 | 2 | $0 reported | 1 |
| Armando Estrada Left October 2024 | DIRECTOR | 2024 | 2 | $0 reported | 1 |
| Armando Estrada (former) | DIRECTOR | 2016-2023 | 2 | $0 reported | 1 |
| Jeff Mohr Until Jan 2024 (former) | DIRECTOR | 2023 | 2 | $0 reported | 1 |
| Jeff Mohr (former) | SECRETARY | 2018-2022 | 2 | $0 reported | 1 |
| Jay Bragdon Until Dec 2022 (former) | DIRECTOR | 2022 | 2 | $0 reported | 1 |
| Leehi Yona Until July 2022 (former) | DIRECTOR | 2022 | 2 | $0 reported | 1 |
| Jay Bragdon (former) | DIRECTOR | 2017-2021 | 2 | $0 reported | 1 |
| Leehi Yona (former) | DIRECTOR | 2019-2021 | 2 | $0 reported | 1 |
| Laura Schmitt Olabisi Until Aug 21 (former) | DIRECTOR | 2021 | 2 | $0 reported | 1 |
| Beth Hunter Until Sept 2021 (former) | DIRECTOR | 2021 | 2 | $0 reported | 1 |
| Wayne Barstad Until Oct 2021 (former) | DIRECTOR | 2021 | 2 | $0 reported | 1 |
| Joshua Cubista Until June 2022 (former) | DIRECTOR | 2021 | 2 | $0 reported | 1 |
| Wayne A Barstad (former) | Chair | 2010-2020 | 4 | $0 reported | 1 |
| Beth Hunter (former) | Treasurer | 2016-2020 | 2 | $0 reported | 1 |
| Tom Clarke (former) | Director (Jul - Dec) | 2019-2020 | 1 | $0 reported | 1 |
| Laura Schmitt Olabisi (former) | Director | 2016-2020 | 1 | $0 reported | 1 |
| Joshua Cubista (former) | Director (Apr - Jun) | 2020 | 1 | $0 reported | 1 |
| Stacey Tank (former) | Director (Jul - Dec) | 2016-2019 | 1 | $0 reported | 1 |
| Erik Esselstyn (former) | Director | 2010-2018 | 1 | $0 reported | 1 |
| Dolf van den Brink (former) | Director | 2016-2018 | 1 | $0 reported | 1 |
| Shyla Nelson Stewart (former) | Director | 2018 | 1 | $0 reported | 1 |
| Joseph Bragdon (former) | Assistant Treasurer | 2010-2016 | 2 | $0 reported | 1 |
| Helen Van Hoeven Ripmeester (former) | Secretary | 2014 | 2 | $0 reported | 1 |
| Erik Esseltyn (former) | Director | 2014 | 1 | $0 reported | 1 |
| William A Bittinger (former) | Chair | 2010-2012 | 4 | $0 reported | 1 |
| Gwendolyn Hallsmith (former) | Director | 2010-2012 | 1 | $0 reported | 1 |
| Lyn Swett Miller (former) | Director | 2010-2012 | 1 | $0 reported | 1 |
| Marianne Tyrell (former) | Director | 2012 | 1 | $0 reported | 1 |
People by year
2024 · 9 people listed · 2 paid, $141K · 3 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KINDLE LOOMIS | CO-DIRECTOR | 35 | $81,644 | $0 | $9,155 | $90,799 | 1 |
| MARTA CERONI | CO-DIRECTOR | 25 | $42,440 | $0 | $8,234 | $50,674 | 1 |
| JENNA MUSCO | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY JOHNSON | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| KIM KITA | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CONNOR STEDMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ED KRISHOK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KEN LEINBACH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ARMANDO ESTRADA LEFT OCTOBER 2024 | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · 2 paid, $152K · 3 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KINDLE LOOMIS | CO-DIRECTOR | 35 | $81,900 | $0 | $8,026 | $89,926 | 1 |
| MARTA CERONI | CO-DIRECTOR | 25 | $54,349 | $0 | $7,466 | $61,815 | 1 |
| JENNA MUSCO | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY JOHNSON | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| KIM KITA | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ARMANDO ESTRADA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ED KRISHOK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KEN LEINBACH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF MOHR UNTIL JAN 2024 | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 11 people listed · 2 paid, $154K · 2 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KINDLE LOOMIS | CO-DIRECTOR | 35 | $81,900 | $0 | $5,345 | $87,245 | 1 |
| MARTA CERONI | CO-DIRECTOR | 25 | $59,800 | $0 | $6,558 | $66,358 | 1 |
| JENNA MUSCO | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY JOHNSON | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| KIM KITA | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF MOHR | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ARMANDO ESTRADA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ED KRISHOK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KEN LEINBACH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAY BRAGDON UNTIL DEC 2022 | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LEEHI YONA UNTIL JULY 2022 | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 15 people listed · 2 paid, $174K · 5 employees · 26 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARTA CERONI | CO-DIRECTOR | 25 | $80,150 | $0 | $7,605 | $87,755 | 1 |
| KINDLE LOOMIS | CO-DIRECTOR | 35 | $81,989 | $0 | $4,562 | $86,551 | 1 |
| JENNA MUSCO | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY JOHNSON | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| KIM KITA | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF MOHR | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ARMANDO ESTRADA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ED KRISHOK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAY BRAGDON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KEN LEINBACH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LEEHI YONA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA SCHMITT OLABISI UNTIL AUG 21 | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BETH HUNTER UNTIL SEPT 2021 | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WAYNE BARSTAD UNTIL OCT 2021 | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA CUBISTA UNTIL JUNE 2022 | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 20 people listed · 6 paid, $301K · 6 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Darcy Winslow | President (Jul - Dec) | 32 | $90,768 | $0 | $7,121 | $97,889 | 1 |
| Kindle Loomis | Co-Interim Director (Jan - Jun) | 40 | $63,851 | $0 | $6,806 | $70,657 | 1 |
| Marta Ceroni | Co-Interim Director (Jan - Jun) | 36 | $62,920 | $0 | $7,228 | $70,148 | 1 |
| Virginia Duiven | Executive Director (Jul - Aug) | 40 | $59,610 | $0 | $0 | $59,610 | 1 |
| Anthony Johnson | Director (Apr - Jun) | 2 | $1,750 | $0 | $0 | $1,750 | 1 |
| Hal Hamilton | Director (Jul - Dec) | 1 | $1,000 | $0 | $0 | $1,000 | 1 |
| Wayne A Barstad | Chair | 4 | $0 | $0 | $0 | $0 | 1 |
| Ed Krishok | Vice-Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Beth Hunter | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Armando Estrada | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Jay Bragdon | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Tom Clarke | Director (Jul - Dec) | 1 | $0 | $0 | $0 | $0 | 1 |
| Ken Leinbach | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeff Mohr | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Laura Schmitt Olabisi | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter Senge | Director (Jul - Mar) | 2 | $0 | $0 | $0 | $0 | 1 |
| Jenna Musco | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Leehi Yona | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Joshua Cubista | Director (Apr - Jun) | 1 | $0 | $0 | $0 | $0 | 1 |
| Kim Kita | Director (Apr - Jun) | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 16 people listed · 4 paid, $200K · 4 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Darcy Winslow | President | 32 | $101,538 | $0 | $11,838 | $113,376 | 1 |
| Virginia Duiven | Executive Director | 40 | $75,096 | $0 | $0 | $75,096 | 1 |
| Hal Hamilton | Director / Instructor | 3 | $10,050 | $0 | $0 | $10,050 | 1 |
| Peter Senge | Director / Instructor | 2 | $1,500 | $0 | $0 | $1,500 | 1 |
| Wayne A Barstad | Chair | 4 | $0 | $0 | $0 | $0 | 1 |
| Ed Krishok | Vice-Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Jenna Musco | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Armando Estrada | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Jay Bragdon | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Tom Clarke | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Beth Hunter | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ken Leinbach | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeff Mohr | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Laura Schmitt Olabisi | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Stacey Tank | Director (Jul - Dec) | 1 | $0 | $0 | $0 | $0 | 1 |
| Leehi Yona | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 16 people listed · 3 paid, $163K · 5 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Darcy Winslow | President | 40 | $120,000 | $0 | $14,135 | $134,135 | 1 |
| Peter Senge | Director / Instructor | 7 | $14,683 | $0 | $0 | $14,683 | 1 |
| Hal Hamilton | Director / Instructor | 7 | $14,395 | $0 | $0 | $14,395 | 1 |
| Wayne A Barstad | Chair | 4 | $0 | $0 | $0 | $0 | 1 |
| Ed Krishok | Vice-Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Jenna Musco | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Armando Estrada | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Jay Bragdon | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Erik Esselstyn | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dolf van den Brink | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Beth Hunter | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Stacey Tank | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Laura Schmitt Olabisi | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ken Leinbach | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeff Mohr | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Shyla Nelson Stewart | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 14 people listed · 2 paid, $128K · 4 employees · 70 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DARCY WINSLOW | President | 40 | $110,000 | $0 | $14,479 | $124,479 | 1 |
| PETER SENGE | Director / Instructor | 3 | $3,500 | $0 | $0 | $3,500 | 1 |
| WAYNE A BARSTAD | Chair | 4 | $0 | $0 | $0 | $0 | 1 |
| ED KRISHOK | Vice-Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNA MUSCO | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| ARMANDO ESTRADA | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| JAY BRAGDON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIK ESSELSTYN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DOLF VAN DEN BRINK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH HUNTER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| STACEY TANK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA SCHMITT OLABISI | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| HAL HAMILTON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN LEINBACH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 14 people listed · 2 paid, $40K · 5 employees · 70 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DARCY WINSLOW | President (beginning 10/1/16) | 40 | $30,000 | $0 | $3,710 | $33,710 | 1 |
| PETER SENGE | Director / Instructor | 3 | $6,000 | $0 | $0 | $6,000 | 1 |
| WAYNE A BARSTAD | Chair | 4 | $0 | $0 | $0 | $0 | 1 |
| JENNA MUSCO | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH BRAGDON | Assistant Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIK ESSELSTYN | V.P. & Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| DOLF VAN DEN BRINK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ARMANDO ESTRADA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH HUNTER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| STACEY TANK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA SCHMITT OLABISI | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ED KRISHOK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| HAL HAMILTON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN LEINBACH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 6 people listed · 1 paid, $77K · 6 employees · 70 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARTA CERONI | Executive Director | 40 | $70,000 | $0 | $6,525 | $76,525 | 1 |
| WAYNE A BARSTAD | Chair | 4 | $0 | $0 | $0 | $0 | 1 |
| JENNA MUSCO | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH BRAGDON | Assistant Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIK ESSELSTYN | V.P. & Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| HAL HAMILTON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 7 people listed · 1 paid, $76K · 4 employees · 84 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARTA CERONI | Executive Director | 40 | $70,000 | $0 | $5,965 | $75,965 | 1 |
| WAYNE A BARSTAD | Chair | 4 | $0 | $0 | $0 | $0 | 1 |
| JENNA MUSCO | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH BRAGDON | Assistant Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| HELEN VAN HOEVEN RIPMEESTER | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIK ESSELTYN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| HAL HAMILTON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 10 people listed · 2 paid, $45K · 6 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEANNE BRAGDON | Interim E.D to 11/12 | 15 | $31,788 | $0 | $0 | $31,788 | 1 |
| MARTA CERONI | Director to 11/12 / Prog Mgr | 8 | $11,667 | $0 | $1,100 | $12,767 | 1 |
| WILLIAM A BITTINGER | Chair | 4 | $0 | $0 | $0 | $0 | 1 |
| WAYNE A BARSTAD | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH BRAGDON | Assistant Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIK C ESSELSTYN | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| HAL HAMILTON | Vice-Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| GWENDOLYN HALLSMITH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LYN SWETT MILLER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIANNE TYRELL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 9 people listed · 1 paid, $27K · 5 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEANNE BRAGDON | Interim Executive Director | 12 | $26,872 | $0 | $0 | $26,872 | 1 |
| WILLIAM A BITTINGER | Chair | 4 | $0 | $0 | $0 | $0 | 1 |
| WAYNE A BARSTAD | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH BRAGDON | Assistant Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIK C ESSELSTYN | Vice-Chair/Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| GWENDOLYN HALLSMITH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LYN SWETT MILLER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| HAL HAMILTON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTA CERONI | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 7 people listed · 1 paid, $25K · 12 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEANNE BRAGDON | Interim Executive Director | 10 | $24,509 | $0 | $0 | $24,509 | 1 |
| WILLIAM A BITTINGER | Chair | 4 | $0 | $0 | $0 | $0 | 1 |
| WAYNE A BARSTAD | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH BRAGDON | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIK C ESSELSTYN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| GWENDOLYN HALLSMITH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LYN SWETT MILLER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2019 · 1 contractor · $364K
| Name | Location | Service | Paid |
|---|---|---|---|
| RLH Consulting | No Andover, MA | Consulting Services | $364,090 |
2018 · 1 contractor · $296K
| Name | Location | Service | Paid |
|---|---|---|---|
| RLH Consulting | No Andover, MA | Consulting Services | $295,690 |
Trademarks
1 US trademark, 0 live.
- Sustainability Institute, Inc. 1 marks, VT EXACT high confidence: identical full name and state
| Mark | Serial | Filed | Status | Source |
|---|---|---|---|---|
| SUSTAINABILITY INSTITUTE | 85058647 | 2010-06-09 | Registration cancelled | TRCFECO2, file of 2024-03-27 |
The newest marks of the trademark owners above, matched to this record by name (and state).
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.
2010 · 2 grants to organizations · $330K
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 | ||||||||
| $359,272 | $356,630 | $1,595,413 | $1,399,885 | $87,803 | $80,668 | $139,725 | 3 | 12 |
| 2023 · Form 990 | ||||||||
| $788,194 | $292,155 | $1,468,616 | $1,364,430 | $86,154 | $41,001 | $142,914 | 3 | 10 |
| 2022 · Form 990 | ||||||||
| $216,115 | $286,934 | $1,178,829 | $1,149,722 | $83,859 | $53,169 | $154,868 | 2 | 20 |
| 2021 · Form 990 | ||||||||
| $459,237 | $277,694 | $1,162,323 | $1,107,540 | $294,669 | $81,076 | $135,281 | 5 | 26 |
| 2020 · Form 990 | ||||||||
| $412,819 | $468,660 | $1,104,101 | $1,038,864 | $214,813 | $124,287 | $152,029 | 6 | 45 |
| 2019 · Form 990 | ||||||||
| $707,459 | $874,956 | $1,087,772 | $1,024,172 | $195,986 | $377,958 | $209,325 | 4 | 30 |
| 2018 · Form 990 | ||||||||
| $993,524 | $1,207,413 | $1,097,750 | $1,097,750 | $155,762 | $765,164 | $143,658 | 5 | 30 |
| 2017 · Form 990 | ||||||||
| $877,431 | $926,965 | $1,254,762 | $1,254,762 | $270,714 | $542,258 | $146,001 | 4 | 70 |
| 2016 · Form 990 | ||||||||
| $458,392 | $534,100 | $1,299,060 | $1,294,845 | $153,977 | $232,859 | $107,129 | 5 | 70 |
| 2015 · Form 990 | ||||||||
| $134,523 | $176,217 | $1,418,500 | $1,418,500 | $36,479 | $1,365 | $76,703 | 6 | 70 |
| 2014 · Form 990 | ||||||||
| $151,183 | $241,889 | $1,444,650 | $1,444,650 | $24,304 | $1,416 | $76,235 | 4 | 84 |
| 2012 · Form 990 | ||||||||
| $297,838 | $369,678 | $1,621,473 | $1,621,473 | $14,413 | $155,462 | $63,494 | 6 | 12 |
| 2011 · Form 990 | ||||||||
| $488,240 | $515,327 | $1,903,028 | $1,903,028 | $14,366 | $381,456 | $34,437 | 5 | 9 |
| 2010 · Form 990 | ||||||||
| $498,833 | $1,103,255 | $2,098,909 | $2,094,105 | $17,006 | $399,374 | $24,509 | 12 | 8 |
Funders of this organization
12 grantors reported grants to this organization, $509,115 in all, tax years 2017 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| IMPACTASSETS INC | DAF sponsor | Exact | 2019-2024 | 6 | $266,000 | 2024 | $35,000 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2017 | 1 | $50,000 | 2017 | $50,000 | show |
| NATURE CONSERVANCY | DAF sponsor | Exact | 2017 | 1 | $50,000 | 2017 | $50,000 | show |
| THDF II INC | Public charity | Exact | 2017-2019 | 3 | $30,000 | 2019 | $10,000 | show |
| VERMONT COMMUNITY FOUNDATION | DAF sponsor | Exact | 2018-2020 | 3 | $27,500 | 2020 | $10,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2020-2021 | 2 | $22,500 | 2021 | $10,000 | show |
| THE BLACK FAMILY FOUNDATION | Private foundation | Fuzzy filed as “SUSTAINABILITY INSTITUTE INC” | 2022 | 1 | $20,000 | 2022 | $20,000 | show |
| ONE EARTH PHILANTHROPY | Public charity | Exact | 2022 | 1 | $20,000 | 2022 | $20,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2022, 2024 | 2 | $17,000 | 2024 | $11,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2023 | 1 | $5,024 | 2023 | $5,024 | show |
| CITIZENS CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “SUSTAINABILITY INSTITUTE INC” | 2022-2024 | 3 | $1,050 | 2024 | $500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “SUSTAINABILITY INSTITUTE INC” | 2020-2023 | 4 | $41 | 2023 | $16 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| CAPITAL REGION COMMUNITY MEDIA INC | VT | A33 | $311,307 | $316,532 | EDITOR IN CHIEF | $60,584 | Same NTEE code A33, revenue within 2x, same state |
| SAFER SOCIETY FOUNDATION INC | VT | A33 | $617,012 | $669,543 | Executive Dir. | $69,444 | Same NTEE code A33, revenue within 2x, same state |
| VERMONT INDEPENDENT MEDIA INC | VT | A33 | $534,861 | $539,418 | Trustee | $0 | Same NTEE code A33, revenue within 2x, same state |
| INLANDIA INSTITUTE | CA | A33 | $243,371 | $219,655 | EXECUTIVE DIRECTOR | $66,473 | Same NTEE code A33, revenue within 2x |
| FAMILY PROCESS INSTITUTE INC | NY | A33 | $279,626 | $221,733 | Director/Recorder | $0 | Same NTEE code A33, revenue within 2x |
| COUNTY ECONOMIC RESEARCH INSTITUTE INC | KS | A33 | $317,331 | $310,823 | PRESIDENT | $171,880 | Same NTEE code A33, revenue within 2x |
| ALLEGHENY INSTITUTE FOR PUBLIC POLICY | PA | A33 | $609,170 | $703,652 | EXECUTIVE DIRECTOR | $183,016 | Same NTEE code A33, revenue within 2x |
| WESTON NEWS INC | MA | A33 | $477,782 | $222,964 | DIRECTOR | $0 | Same NTEE code A33, revenue within 2x |
| ANNALS OF FAMILY MEDICINE INC | KS | A33 | $524,500 | $793,693 | DIRECTOR | $969,891 | Same NTEE code A33, revenue within 2x |
| DIGNITY INC | MA | A33 | $288,091 | $372,506 | EXECUTIVE DI | $112,921 | Same NTEE code A33, revenue within 2x |
| BENITOLINK INC | CA | A33 | $616,508 | $518,010 | Executive Dir. | $64,692 | Same NTEE code A33, revenue within 2x |
| AMERICAN SHORT FICTION INC | TX | A33 | $595,722 | $505,780 | VP, SEC & DIR | $78,899 | Same NTEE code A33, revenue within 2x |
| BELLEVUE LITERARY PRESS INC | NY | A33 | $563,000 | $586,253 | PUBLISHER/EDITORIAL DIRECTOR | $137,946 | Same NTEE code A33, revenue within 2x |
| CAROLINA WREN PRESS INC | NC | A33 | $444,824 | $442,214 | Secretary and Treasurer | $0 | Same NTEE code A33, revenue within 2x |
| FOUR WAY BOOKS INC | NY | A33 | $521,123 | $448,900 | Publisher and Executive Editor | $73,958 | Same NTEE code A33, revenue within 2x |
| OWEN NEWS PROJECT INC | IN | A33 | $272,429 | $196,538 | Executive Editor | $65,000 | Same NTEE code A33, revenue within 2x |
| FOUNDATION FOR THE JOURNAL OF COMPARATIVE POLITICS INC | NY | A33 | $203,501 | $189,066 | CO-PRESIDENT | $0 | Same NTEE code A33, revenue within 2x |
| LOUISVILLE STORY PROGRAM INC | KY | A33 | $372,272 | $439,508 | EXECUTIVE DI | $72,061 | Same NTEE code A33, revenue within 2x |
| TH@562 NETWORK INC | CA | A33 | $257,962 | $312,361 | Founder Editor | $72,436 | Same NTEE code A33, revenue within 2x |
| IPSWICH LOCAL NEWS INC | MA | A33 | $525,586 | $562,164 | TREASURER | $65,388 | Same NTEE code A33, revenue within 2x |
| NIGHTBOAT BOOKS INC | NY | A33 | $418,683 | $371,283 | EXECUTIVE DIRECTOR | $46,483 | Same NTEE code A33, revenue within 2x |
| GOSPEL TRACT SOCIETY INC | MO | A33 | $304,997 | $365,413 | Secretary | $0 | Same NTEE code A33, revenue within 2x |
| LITERARY SOCIETY OF THE DESERT | CA | A33 | $366,231 | $218,702 | TREASURER | $0 | Same NTEE code A33, revenue within 2x |
| A PUBLIC SPACE LITERARY PROJECTS INC | NY | A33 | $417,253 | $472,115 | EXECUTIVE DIRECTOR | $137,708 | Same NTEE code A33, revenue within 2x |
| SINISTER WISDOM INC | FL | A33 | $180,815 | $141,154 | President | $0 | Same NTEE code A33, 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 · $356,630 spent · pay $181,148 · grants $6,000 · events $3,915
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $139,725 | $57,085 | $71,086 | $11,554 | 39.2% | |
| Fees: other services | $97,301 | $97,301 | - | - | 27.3% | |
| Fees: accounting | $26,200 | - | $26,200 | - | 7.3% | |
| Other salaries and wages | $24,035 | - | $24,035 | - | 6.7% | |
| Fees: investment management | $13,504 | - | $13,504 | - | 3.8% | |
| Payroll taxes | $11,060 | $4,200 | $5,963 | $897 | 3.1% | |
| Information technology | $9,775 | $7,555 | $2,220 | - | 2.7% | |
| Travel | $6,564 | $2,090 | $4,474 | - | 1.8% | |
| Other employee benefits | $6,328 | - | $6,328 | - | 1.8% | |
| Grants to US individuals | $6,000 | $6,000 | - | - | 1.7% | |
| Other (as described) | PROGRAM EXPENSES | $3,959 | - | $2,998 | $961 | 1.1% |
| Conferences, conventions and meetings | $3,915 | - | $3,915 | - | 1.1% | |
| Insurance | $3,651 | - | $3,651 | - | 1.0% | |
| Other (as described) | MISCELLANEOUS | $2,510 | $2,469 | $6 | $35 | 0.7% |
| Office expenses | $1,458 | $676 | $296 | $486 | 0.4% | |
| Advertising and promotion | $400 | $400 | - | - | 0.1% | |
| Occupancy | $245 | $245 | - | - | 0.1% | |
| Total | $356,630 | 100% |
2023 · Form 990 · $292,155 spent · pay $167,297 · grants $6,028 · events $3,036
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $142,914 | $56,023 | $73,777 | $13,114 | 48.9% | |
| Fees: other services | $70,384 | $70,384 | - | - | 24.1% | |
| Fees: accounting | $24,200 | - | $24,200 | - | 8.3% | |
| Payroll taxes | $11,167 | $4,203 | $6,051 | $913 | 3.8% | |
| Other salaries and wages | $10,887 | $3,735 | $6,610 | $542 | 3.7% | |
| Information technology | $9,650 | $6,583 | $3,067 | - | 3.3% | |
| Other (as described) | PROGRAM EXPENSES | $5,686 | $5,686 | - | - | 1.9% |
| Grants outside the US | $5,550 | $5,550 | - | - | 1.9% | |
| Insurance | $3,162 | - | $3,162 | - | 1.1% | |
| Conferences, conventions and meetings | $3,036 | - | $3,036 | - | 1.0% | |
| Other employee benefits | $2,329 | $218 | $2,111 | - | 0.8% | |
| Office expenses | $1,310 | $493 | $330 | $487 | 0.4% | |
| Other (as described) | MISCELLANEOUS | $968 | $914 | $54 | - | 0.3% |
| Grants to US organizations and governments | $478 | $478 | - | - | 0.2% | |
| Occupancy | $245 | $245 | - | - | 0.1% | |
| Fees: investment management | $189 | - | $189 | - | 0.1% | |
| Total | $292,155 | 100% |
2022 · Form 990 · $286,934 spent · pay $167,278 · grants $0 · events $2,289
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $154,868 | $76,890 | $68,900 | $9,078 | 54.0% | |
| Fees: other services | $66,741 | $65,140 | - | $1,601 | 23.3% | |
| Fees: accounting | $22,865 | - | $22,865 | - | 8.0% | |
| Payroll taxes | $11,186 | $6,670 | $3,726 | $790 | 3.9% | |
| Other (as described) | PROGRAM EXPENSES | $9,210 | $9,150 | $30 | $30 | 3.2% |
| Information technology | $8,970 | $6,018 | $2,952 | - | 3.1% | |
| Office expenses | $3,741 | $580 | $2,718 | $443 | 1.3% | |
| Insurance | $3,185 | - | $3,185 | - | 1.1% | |
| Conferences, conventions and meetings | $2,289 | $209 | $2,080 | - | 0.8% | |
| Other employee benefits | $1,224 | $1,004 | - | $220 | 0.4% | |
| Other (as described) | BAD DEBT | $1,000 | - | - | $1,000 | 0.3% |
| Other (as described) | MISCELLANEOUS | $848 | $770 | $52 | $26 | 0.3% |
| Travel | $562 | $562 | - | - | 0.2% | |
| Occupancy | $245 | $245 | - | - | 0.1% | |
| Total | $286,934 | 100% |
2021 · Form 990 · $277,694 spent · pay $149,929 · grants $0 · events $69
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $135,281 | $68,549 | $58,848 | $7,884 | 48.7% | |
| Fees: other services | $67,750 | $67,750 | - | - | 24.4% | |
| Fees: accounting | $30,350 | - | $30,350 | - | 10.9% | |
| Payroll taxes | $11,966 | $5,086 | $6,276 | $604 | 4.3% | |
| Other (as described) | PROGRAM EXPENSES | $11,589 | $11,190 | $399 | - | 4.2% |
| Information technology | $6,787 | $5,176 | $1,507 | $104 | 2.4% | |
| Office expenses | $4,006 | $752 | $2,833 | $421 | 1.4% | |
| Insurance | $2,998 | - | $2,998 | - | 1.1% | |
| Other employee benefits | $2,209 | $1,193 | $950 | $66 | 0.8% | |
| Travel | $2,005 | $2,005 | - | - | 0.7% | |
| Other (as described) | MISCELLANEOUS | $1,307 | $1,024 | $157 | $126 | 0.5% |
| Fees: investment management | $659 | - | $659 | - | 0.2% | |
| Other salaries and wages | $473 | $238 | $206 | $29 | 0.2% | |
| Occupancy | $245 | $245 | - | - | 0.1% | |
| Conferences, conventions and meetings | $69 | - | $69 | - | 0.0% | |
| Total | $277,694 | 100% |
2020 · Form 990 · $468,660 spent · pay $273,739 · grants $0 · events $1,120
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $152,029 | $100,075 | $38,835 | $13,119 | 32.4% | |
| Fees: other services | $143,349 | $117,233 | $15,227 | $10,889 | 30.6% | |
| Other salaries and wages | $96,050 | $55,229 | $34,879 | $5,942 | 20.5% | |
| Fees: accounting | $31,058 | $0 | $31,058 | $0 | 6.6% | |
| Payroll taxes | $17,824 | $11,158 | $5,296 | $1,370 | 3.8% | |
| Information technology | $8,059 | $6,060 | $1,667 | $332 | 1.7% | |
| Other employee benefits | $7,836 | $4,906 | $2,329 | $601 | 1.7% | |
| Depreciation and depletion | $4,843 | $3,032 | $1,439 | $372 | 1.0% | |
| Other (as described) | Other expenses | $2,553 | $1,024 | $1,379 | $150 | 0.5% |
| Office expenses | $2,401 | $1,525 | $336 | $540 | 0.5% | |
| Conferences, conventions and meetings | $1,120 | $1,120 | $0 | $0 | 0.2% | |
| Insurance | $1,048 | $655 | $312 | $81 | 0.2% | |
| Fees: investment management | $284 | $0 | $284 | $0 | 0.1% | |
| Occupancy | $206 | $206 | $0 | $0 | 0.0% | |
| Total | $468,660 | 100% |
2019 · Form 990 · $874,956 spent · pay $355,198 · grants $0 · events $65,969
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $355,332 | $346,134 | $4,599 | $4,599 | 40.6% | |
| Pay: officers, directors, trustees, key employees | $209,325 | $99,599 | $32,370 | $77,356 | 23.9% | |
| Other salaries and wages | $107,537 | $48,217 | $50,243 | $9,077 | 12.3% | |
| Conferences, conventions and meetings | $65,969 | $60,535 | $2,859 | $2,575 | 7.5% | |
| Travel | $32,984 | $30,268 | $1,429 | $1,287 | 3.8% | |
| Fees: accounting | $32,908 | $0 | $32,908 | $0 | 3.8% | |
| Payroll taxes | $24,335 | $11,228 | $6,405 | $6,702 | 2.8% | |
| Other employee benefits | $14,001 | $6,460 | $3,685 | $3,856 | 1.6% | |
| Other (as described) | Tuition Reductions & Write-Offs | $9,220 | $9,220 | $0 | $0 | 1.1% |
| Depreciation and depletion | $5,828 | $2,689 | $1,534 | $1,605 | 0.7% | |
| Insurance | $5,053 | $2,541 | $995 | $1,517 | 0.6% | |
| Information technology | $4,681 | $3,344 | $649 | $688 | 0.5% | |
| Other (as described) | Other Expenses | $4,397 | $2,022 | $1,806 | $569 | 0.5% |
| Office expenses | $3,386 | $1,917 | $220 | $1,249 | 0.4% | |
| Total | $874,956 | 100% |
2018 · Form 990 · $1,207,413 spent · pay $323,429 · grants $0 · events $108,630
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $646,933 | $632,312 | $4,421 | $10,200 | 53.6% | |
| Pay: officers, directors, trustees, key employees | $143,658 | $125,813 | $6,373 | $11,472 | 11.9% | |
| Other salaries and wages | $139,224 | $52,115 | $47,087 | $40,022 | 11.5% | |
| Conferences, conventions and meetings | $108,630 | $100,409 | $4,143 | $4,078 | 9.0% | |
| Travel | $54,314 | $50,204 | $2,071 | $2,039 | 4.5% | |
| Fees: accounting | $27,766 | $0 | $27,766 | $0 | 2.3% | |
| Payroll taxes | $21,734 | $12,843 | $4,557 | $4,334 | 1.8% | |
| Occupancy | $21,039 | $12,432 | $4,412 | $4,195 | 1.7% | |
| Other employee benefits | $18,813 | $6,970 | $6,406 | $5,437 | 1.6% | |
| Office expenses | $8,798 | $7,612 | $299 | $887 | 0.7% | |
| Depreciation and depletion | $6,153 | $3,710 | $1,252 | $1,191 | 0.5% | |
| Information technology | $4,331 | $2,719 | $825 | $787 | 0.4% | |
| Insurance | $4,031 | $2,382 | $845 | $804 | 0.3% | |
| Other (as described) | Miscellaneous | $1,719 | $631 | $1,032 | $56 | 0.1% |
| Advertising and promotion | $270 | $150 | $120 | $0 | 0.0% | |
| Total | $1,207,413 | 100% |
2017 · Form 990 · $926,965 spent · pay $288,622 · grants $0 · events $144,753
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $381,866 | $283,834 | $44,638 | $53,394 | 41.2% | |
| Pay: officers, directors, trustees, key employees | $146,001 | $105,162 | $30,935 | $9,904 | 15.8% | |
| Conferences, conventions and meetings | $144,753 | $136,868 | $6,948 | $937 | 15.6% | |
| Other salaries and wages | $108,644 | $75,616 | $25,021 | $8,007 | 11.7% | |
| Travel | $39,863 | $38,237 | $421 | $1,205 | 4.3% | |
| Payroll taxes | $21,972 | $14,721 | $5,493 | $1,758 | 2.4% | |
| Occupancy | $20,935 | $14,026 | $5,234 | $1,675 | 2.3% | |
| Information technology | $13,134 | $8,800 | $3,283 | $1,051 | 1.4% | |
| Other employee benefits | $12,005 | $8,043 | $3,006 | $956 | 1.3% | |
| Fees: legal | $10,370 | $0 | $10,370 | $0 | 1.1% | |
| Fees: accounting | $10,025 | $0 | $10,025 | $0 | 1.1% | |
| Office expenses | $7,147 | $4,685 | $1,902 | $560 | 0.8% | |
| Insurance | $5,934 | $3,976 | $1,484 | $474 | 0.6% | |
| Other (as described) | Miscellaneous | $2,701 | $1,815 | $722 | $164 | 0.3% |
| Depreciation and depletion | $1,615 | $1,082 | $404 | $129 | 0.2% | |
| Total | $926,965 | 100% |
2016 · Form 990 · $534,100 spent · pay $221,319 · grants $0 · events $62,252
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $171,284 | $123,250 | $39,710 | $8,324 | 32.1% | |
| Pay: officers, directors, trustees, key employees | $107,129 | $63,681 | $39,496 | $3,952 | 20.1% | |
| Other salaries and wages | $89,650 | $51,133 | $35,012 | $3,505 | 16.8% | |
| Conferences, conventions and meetings | $62,252 | $44,096 | $17,329 | $827 | 11.7% | |
| Occupancy | $20,625 | $11,764 | $8,055 | $806 | 3.9% | |
| Payroll taxes | $17,569 | $10,021 | $6,861 | $687 | 3.3% | |
| Fees: legal | $16,779 | $0 | $16,779 | $0 | 3.1% | |
| Travel | $13,236 | $10,136 | $2,959 | $141 | 2.5% | |
| Office expenses | $12,058 | $6,878 | $4,709 | $471 | 2.3% | |
| Other employee benefits | $6,971 | $3,975 | $2,722 | $274 | 1.3% | |
| Fees: accounting | $6,900 | $0 | $6,900 | $0 | 1.3% | |
| Insurance | $6,711 | $3,828 | $2,620 | $263 | 1.3% | |
| Depreciation and depletion | $1,700 | $970 | $664 | $66 | 0.3% | |
| Other (as described) | Miscellaneous | $1,182 | $551 | $593 | $38 | 0.2% |
| Advertising and promotion | $54 | $0 | $54 | $0 | 0.0% | |
| Total | $534,100 | 100% |
2015 · Form 990 · $176,217 spent · pay $124,236 · grants $0 · events $1,107
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $76,703 | $53,615 | $20,173 | $2,915 | 43.5% | |
| Other salaries and wages | $32,432 | $9,952 | $18,905 | $3,575 | 18.4% | |
| Occupancy | $19,259 | $12,832 | $5,031 | $1,396 | 10.9% | |
| Payroll taxes | $10,998 | $6,249 | $4,069 | $680 | 6.2% | |
| Information technology | $5,570 | $3,165 | $2,061 | $344 | 3.2% | |
| Fees: accounting | $4,900 | $0 | $4,900 | $0 | 2.8% | |
| Office expenses | $4,274 | $2,428 | $1,581 | $265 | 2.4% | |
| Other employee benefits | $4,103 | $1,455 | $2,235 | $413 | 2.3% | |
| Insurance | $3,666 | $2,165 | $1,286 | $215 | 2.1% | |
| Fees: legal | $3,346 | $630 | $2,716 | $0 | 1.9% | |
| Fees: other services | $3,284 | $2,223 | $1,037 | $24 | 1.9% | |
| Depreciation and depletion | $2,857 | $0 | $2,857 | $0 | 1.6% | |
| Travel | $2,811 | $1,757 | $1,052 | $2 | 1.6% | |
| Conferences, conventions and meetings | $1,107 | $545 | $503 | $59 | 0.6% | |
| Other (as described) | Miscellaneous | $907 | $280 | $623 | $4 | 0.5% |
| Total | $176,217 | 100% |
2014 · Form 990 · $241,889 spent · pay $170,954 · grants $0 · events $4,925
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $76,235 | $60,988 | $7,624 | $7,623 | 31.5% | |
| Other salaries and wages | $74,543 | $42,944 | $29,363 | $2,236 | 30.8% | |
| Occupancy | $28,480 | $19,495 | $7,165 | $1,820 | 11.8% | |
| Fees: other services | $18,212 | $17,630 | $552 | $30 | 7.5% | |
| Payroll taxes | $10,931 | $7,483 | $2,750 | $698 | 4.5% | |
| Other employee benefits | $9,245 | $5,609 | $3,270 | $366 | 3.8% | |
| Office expenses | $7,030 | $4,579 | $2,053 | $398 | 2.9% | |
| Insurance | $5,369 | $3,675 | $1,351 | $343 | 2.2% | |
| Conferences, conventions and meetings | $4,925 | $2,691 | $2,066 | $168 | 2.0% | |
| Fees: accounting | $4,300 | $0 | $4,300 | $0 | 1.8% | |
| Depreciation and depletion | $4,091 | $0 | $4,091 | $0 | 1.7% | |
| Fees: legal | $3,166 | $0 | $3,166 | $0 | 1.3% | |
| Travel | $2,146 | $1,672 | $373 | $101 | 0.9% | |
| Information technology | $1,196 | $786 | $327 | $83 | 0.5% | |
| Other (as described) | Miscellaneous | $794 | $320 | $445 | $29 | 0.3% |
| Other (as described) | Plus: accrual to cash change | $775 | $519 | $214 | $42 | 0.3% |
| Other (as described) | Less: occup. alloc. to rental | -$9,549 | -$6,532 | -$2,406 | -$611 | -3.9% |
| Total | $241,889 | 100% |
2012 · Form 990 · $369,678 spent · pay $204,026 · grants $0 · events $13,014
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $108,371 | $59,278 | $49,032 | $61 | 29.3% | |
| Fees: other services | $93,390 | $92,516 | $650 | $224 | 25.3% | |
| Pay: officers, directors, trustees, key employees | $63,494 | $35,816 | $25,009 | $2,669 | 17.2% | |
| Depreciation and depletion | $20,772 | $0 | $20,772 | $0 | 5.6% | |
| Occupancy | $19,488 | $10,771 | $8,456 | $261 | 5.3% | |
| Other employee benefits | $18,447 | $9,952 | $8,330 | $165 | 5.0% | |
| Payroll taxes | $13,714 | $7,569 | $5,935 | $210 | 3.7% | |
| Conferences, conventions and meetings | $13,014 | $5,928 | $7,046 | $40 | 3.5% | |
| Office expenses | $10,727 | $5,709 | $4,866 | $152 | 2.9% | |
| Other (as described) | Miscellaneous | $6,785 | $3,783 | $2,997 | $5 | 1.8% |
| Fees: accounting | $6,000 | $0 | $6,000 | $0 | 1.6% | |
| Travel | $3,996 | $3,211 | $764 | $21 | 1.1% | |
| Insurance | $3,550 | $3,180 | $281 | $89 | 1.0% | |
| Advertising and promotion | $1,972 | $1,952 | $20 | $0 | 0.5% | |
| Information technology | $1,088 | $600 | $471 | $17 | 0.3% | |
| Other (as described) | Less: deprec. alloc. to rental | -$15,130 | $0 | -$15,130 | $0 | -4.1% |
| Total | $369,678 | 100% |
2011 · Form 990 · $515,327 spent · pay $193,286 · grants $0 · events $3,576
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $210,435 | $207,366 | $1,903 | $1,166 | 40.8% | |
| Other salaries and wages | $136,258 | $23,164 | $109,006 | $4,088 | 26.4% | |
| Pay: officers, directors, trustees, key employees | $34,437 | $5,854 | $27,550 | $1,033 | 6.7% | |
| Advertising and promotion | $25,644 | $20,515 | $5,129 | $0 | 5.0% | |
| Fees: accounting | $24,670 | $0 | $24,670 | $0 | 4.8% | |
| Depreciation and depletion | $19,500 | $0 | $19,500 | $0 | 3.8% | |
| Occupancy | $17,070 | $4,183 | $12,149 | $738 | 3.3% | |
| Office expenses | $14,829 | $2,350 | $12,050 | $429 | 2.9% | |
| Payroll taxes | $13,352 | $2,270 | $10,681 | $401 | 2.6% | |
| Other employee benefits | $9,239 | $1,570 | $7,392 | $277 | 1.8% | |
| Fees: legal | $6,438 | $3,219 | $3,219 | $0 | 1.2% | |
| Insurance | $5,412 | $920 | $4,330 | $162 | 1.1% | |
| Travel | $3,709 | $1,765 | $1,944 | $0 | 0.7% | |
| Conferences, conventions and meetings | $3,576 | $1,701 | $1,875 | $0 | 0.7% | |
| Information technology | $2,980 | $507 | $2,384 | $89 | 0.6% | |
| Other (as described) | Miscellaneous | $1,864 | $79 | $1,785 | $0 | 0.4% |
| Other (as described) | Bank charges & credit card fees | $1,043 | $0 | $1,043 | $0 | 0.2% |
| Other (as described) | Less: deprec. alloc. to rental | -$15,129 | $0 | -$15,129 | $0 | -2.9% |
| Total | $515,327 | 100% |
2010 · Form 990 · $1,103,255 spent · pay $337,527 · grants $330,140 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $330,140 | $330,140 | - | - | 29.9% | |
| Other salaries and wages | $267,503 | $157,416 | $110,087 | $0 | 24.2% | |
| Fees: other services | $252,616 | $248,854 | $3,744 | $18 | 22.9% | |
| Other (as described) | Return of Grant Funds to Grantor | $47,920 | $47,920 | $0 | $0 | 4.3% |
| Fees: legal | $40,960 | $8,841 | $32,119 | $0 | 3.7% | |
| Pay: officers, directors, trustees, key employees | $24,509 | $14,142 | $8,112 | $2,255 | 2.2% | |
| Other (as described) | Conferences & Travel | $21,704 | $12,356 | $9,348 | $0 | 2.0% |
| Payroll taxes | $19,754 | $11,584 | $8,170 | $0 | 1.8% | |
| Office expenses | $18,537 | $3,653 | $14,629 | $255 | 1.7% | |
| Fees: accounting | $18,208 | $0 | $18,208 | $0 | 1.7% | |
| Other employee benefits | $18,011 | $2,642 | $15,369 | $0 | 1.6% | |
| Depreciation and depletion | $17,783 | $3,766 | $13,755 | $262 | 1.6% | |
| Occupancy | $9,374 | $1,985 | $7,251 | $138 | 0.8% | |
| Pension plan contributions | $7,750 | $3,460 | $4,290 | $0 | 0.7% | |
| Insurance | $7,665 | $1,347 | $6,224 | $94 | 0.7% | |
| Other (as described) | Miscellaneous | $821 | $0 | $821 | $0 | 0.1% |
| Total | $1,103,255 | 100% |
Comments