SCHOOL-TO-SCHOOL INTERNATIONAL
Cite this
Plain text SCHOOL-TO-SCHOOL INTERNATIONAL. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/school-to-school-international-020600889. Retrieved 2026-10-24.
APA furp.org. (n.d.). SCHOOL-TO-SCHOOL INTERNATIONAL [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 24, 2026, from https://furp.org/org/school-to-school-international-020600889
MLA “SCHOOL-TO-SCHOOL INTERNATIONAL.” furp.org, tax years 2011–2024, https://furp.org/org/school-to-school-international-020600889. Accessed 24 Oct. 2026.
Retrieved 2026-10-24; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $5.1M · expenses $4.8M · assets $1.2M
- EIN
- 02-0600889
- Address
- 50 VICTORIA AVE STE 203 PMB 190, MILLBRAE, CA 94030-2623
- Website
- HTTPS://STS-INTERNATIONAL.ORG
- NTEE code
- B99
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- September 2002 (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
OUR MISSION IS TO IMPROVE THE LIVES AND LEARNING OF CHILDREN WORLDWIDE THROUGH THOUGHTFUL RESEARCH, PRACTICE, AND PARTNERSHIP. CONTINUED ON SCHEDULE O.SCHOOL-TO-SCHOOL INTERNATIONAL (STS) IS AN INTERNATIONAL DEVELOPMENT ORGANIZATION DEDICATED TO IMPROVING THE LIVES OF GIRLS, BOYS, AND THEIR COMMUNITIES WORLDWIDE THROUGH ACCESS TO QUALITY EDUCATION. WE FOCUS ON CREATING CONDITIONS OF SUCCESS FOR CHILDREN AROUND THE WORLD. LAST YEAR, WE PARTNERED WITH INDIVIDUALS, GOVERNMENT MINISTRIES, NONGOVERNMENTAL ORGANIZATIONS, PRIVATE FOUNDATIONS, AND RESEARCH INSTITUTIONS IN 25 COUNTRIES TO ASSIST WITH RESEARCH, EVALUATION, CURRICULUM, TRAINING, AND STRATEGIC PLANNING.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
18 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 |
|---|---|---|---|---|---|
| Mark Lynd | PRESIDENT AND CO-FOUNDER | 2011-2024 | $59,594 | $2,168,133 | 2 |
| Candace Debnam | EXECUTIVE DIRECTOR | 2016-2024 | $199,898 | $1,392,232 | 2 |
| Maureen Schroeder-Sanai | SR. PROJECT DIRECTOR | 2016-2024 | $186,747 | $1,222,361 | 1 |
| Kristina Solum | SR. TECHNICAL DIRECTOR | 2018-2024 | $157,186 | $1,185,781 | 1 |
| Mary Susan Baldassarre | VP OF FINANCE & ADMIN. | 2019-2024 | $142,666 | $792,626 | 1 |
| Matthew Murray | DIRECTOR OF PROGRAMS | 2022-2024 | $119,258 | $387,345 | 1 |
| Eileen Dombrowski | DEPUTY CHIEF OF PARTY | 2024 | $230,558 | $230,558 | 1 |
| Jarret Guajardo | PRINCIPAL RESEARCHER | 2024 | $141,950 | $141,950 | 1 |
| Jeff Davis (former) | VICE-PRESIDENT | 2011-2012 | $167,689 | $368,261 | 2 |
| Hetal Thukral (former) | SENIOR DIRECTOR OF EVALUATION AND RESEARCH | 2016-2019 | $123,837 | $364,268 | 1 |
| Carol Da Silva (former) | SR. DIRECTOR OF IMPACT AND LEARNING | 2022-2023 | $190,748 | $357,881 | 1 |
| Lauren Mcaskill (former) | SR. DIRECTOR OF BUSINESS STRATEGY | 2022-2023 | $139,708 | $269,699 | 1 |
| Mauren Schroeder-Sanai (former) | SENIOR DIRECTOR OF OPERATIONS | 2018-2019 | $136,008 | $266,562 | 1 |
| Elizabeth Odenwald (former) | DIRECTOR OF PROGRAMS | 2019-2021 | $120,545 | $227,986 | 1 |
| Laura Zasoski (former) | DIRECTOR OF COMMUNICATIONS | 2023 | $134,380 | $134,380 | 1 |
| Anne Laesecke (former) | DEP. DIR. OF EVALUATION AND RESEARCH (THRU 10/23) | 2023 | $121,168 | $121,168 | 1 |
| Jasmina Josic (former) | SENIOR E AND R LEAD | 2018 | $111,497 | $111,497 | 1 |
| Wendy Dougherty (former) | BOARD CHAIR | 2011-2013 | $0 | $15,285 | 1 |
Officers and directors, no compensation reported
35 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 |
|---|---|---|---|---|---|
| Mark Hoffman | CHAIR | 2015-2024 | 4 | $0 reported | 1 |
| Kevin Mclaughlin | TREASURER | 2015-2024 | 4 | $0 reported | 1 |
| Jennifer Mcmillan | SECRETARY | 2022-2024 | 4 | $0 reported | 1 |
| Erica Finkle | BOARD MEMBER | 2024 | 4 | $0 reported | 1 |
| Christine Hoek | BOARD MEMBER | 2022-2024 | 4 | $0 reported | 1 |
| Casey Mchugh | BOARD MEMBER | 2023-2024 | 4 | $0 reported | 1 |
| Alex Pompe | BOARD MEMBER | 2016-2024 | 4 | $0 reported | 1 |
| Omari Sefu | BOARD MEMBER | 2024 | 4 | $0 reported | 1 |
| John Greisberger (former) | BOARD MEMBER (LEFT 11/23) | 2021-2023 | 4 | $0 reported | 1 |
| Qahir Dhanani (former) | SECRETARY (LEFT 11/22) | 2020-2022 | 4 | $0 reported | 1 |
| Guitele Nicoleau (former) | BOARD MEMBER (LEFT 11/22) | 2021-2022 | 4 | $0 reported | 1 |
| John Charles (former) | BOARD MEMBER (LEFT 11/22) | 2021-2022 | 4 | $0 reported | 1 |
| Joanna Lee Shevelenko (former) | BOARD MEMBER (LEFT 08/22) | 2022 | 4 | $0 reported | 1 |
| Stephanie Zuilkowski (former) | CHAIR (LEFT 08/21) | 2018-2021 | 4 | $0 reported | 1 |
| Susanna Loeb (former) | VICE CHAIR (LEFT 11/21) | 2018-2021 | 4 | $0 reported | 1 |
| Michele Susko (former) | BOARD MEMBER (LEFT 12/21) | 2019-2021 | 4 | $0 reported | 1 |
| Joanna Lee Shebelenko (former) | BOARD MEMBER (STARTING 01/21) | 2021 | 4 | $0 reported | 1 |
| Kevin Rubio (former) | BOARD MEMBER (THRU 11/20) | 2015-2020 | 4 | $0 reported | 1 |
| Laura Cossey (former) | BOARD MEMBER | 2019-2020 | 4 | $0 reported | 1 |
| Helen Boyle (former) | CHAIR (THRU 05/19) | 2015-2019 | 4 | $0 reported | 2 |
| Katherine Young (former) | BOARD MEMBER | 2014-2018 | 4 | $0 reported | 1 |
| Laura Stahl (former) | BOARD MEMBER | 2012-2018 | 4 | $0 reported | 1 |
| Molly Mcmahon (former) | BOARD VICE CHAIR | 2015-2017 | 4 | $0 reported | 1 |
| Dipanjan Chatterjee (former) | BOARD MEMBER | 2015-2017 | 4 | $0 reported | 1 |
| Joseph Quan (former) | BOARD MEMBER | 2014-2016 | 4 | $0 reported | 1 |
| Thomas Libby (former) | BOARD MEMBER | 2011-2016 | 4 | $0 reported | 1 |
| Jean Libby (former) | BOARD MEMBER | 2014-2015 | 4 | $0 reported | 1 |
| Rick Annis (former) | TREASURER | 2011-2014 | 4 | $0 reported | 1 |
| Lynn Robinson (former) | BOARD MEMBER | 2012-2014 | 4 | $0 reported | 1 |
| Jeff Creswell (former) | BOARD MEMBER | 2011-2013 | 4 | $0 reported | 1 |
| Oumar Diallo (former) | BOARD MEMBER | 2011-2013 | 4 | $0 reported | 1 |
| Stephen Zollman (former) | BOARD MEMBER | 2012-2013 | 4 | $0 reported | 1 |
| Jeremy Sampson (former) | Vice-Chair | 2011 | 4 | $0 reported | 1 |
| Richard Cowell (former) | Board Member | 2011 | 4 | $0 reported | 1 |
| Kristen Potter (former) | Board Member | 2011 | 4 | $0 reported | 1 |
People by year
2024 · 16 people listed · 8 paid, $1.2M · 27 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EILEEN DOMBROWSKI | DEPUTY CHIEF OF PARTY | 40 | $210,603 | $0 | $19,955 | $230,558 | 1 |
| CANDACE DEBNAM | EXECUTIVE DIRECTOR | 40 | $181,019 | $0 | $18,879 | $199,898 | 2 |
| MAUREEN SCHROEDER-SANAI | SR. PROJECT DIRECTOR | 40 | $174,698 | $0 | $12,049 | $186,747 | 1 |
| KRISTINA SOLUM | SR. TECHNICAL DIRECTOR | 40 | $142,476 | $0 | $14,710 | $157,186 | 1 |
| MARY SUSAN BALDASSARRE | VP OF FINANCE & ADMIN. | 40 | $132,296 | $0 | $10,370 | $142,666 | 1 |
| JARRET GUAJARDO | PRINCIPAL RESEARCHER | 40 | $128,537 | $0 | $13,413 | $141,950 | 1 |
| MATTHEW MURRAY | DIRECTOR OF PROGRAMS | 40 | $108,518 | $0 | $10,740 | $119,258 | 1 |
| MARK LYND | PRESIDENT AND CO-FOUNDER | 16 | $56,221 | $0 | $3,373 | $59,594 | 2 |
| MARK HOFFMAN | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| KEVIN MCLAUGHLIN | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER MCMILLAN | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| ERICA FINKLE | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE HOEK | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| CASEY MCHUGH | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| ALEX POMPE | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| OMARI SEFU | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
2023 · 17 people listed · 10 paid, $1.7M · 34 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MAUREEN SCHROEDER-SANAI | CHIEF OF PARTY | 40 | $276,100 | $0 | $18,690 | $294,790 | 1 |
| CANDACE DEBNAM | EXECUTIVE DIRECTOR | 40 | $181,766 | $0 | $22,038 | $203,804 | 2 |
| KRISTINA SOLUM | SR. TECHNICAL ADVISOR | 40 | $186,110 | $0 | $15,124 | $201,234 | 1 |
| CAROL DA SILVA | SR. DIRECTOR OF IMPACT AND LEARNING | 40 | $180,005 | $0 | $10,743 | $190,748 | 1 |
| MARY SUSAN BALDASSARRE | CONTROLLER | 40 | $142,732 | $0 | $20,780 | $163,512 | 1 |
| MATTHEW MURRAY | DIRECTOR OF PROGRAMS | 40 | $135,848 | $0 | $14,952 | $150,800 | 1 |
| LAUREN MCASKILL | SR. DIRECTOR OF BUSINESS STRATEGY | 40 | $125,037 | $0 | $14,671 | $139,708 | 1 |
| LAURA ZASOSKI | DIRECTOR OF COMMUNICATIONS | 40 | $115,863 | $0 | $18,517 | $134,380 | 1 |
| ANNE LAESECKE | DEP. DIR. OF EVALUATION AND RESEARCH (THRU 10/23) | 40 | $109,169 | $0 | $11,999 | $121,168 | 1 |
| MARK LYND | PRESIDENT AND CO-FOUNDER | 20 | $90,716 | $0 | $4,973 | $95,689 | 2 |
| ALEX POMPE | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| KEVIN MCLAUGHLIN | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER MCMILLAN | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| JOHN GREISBERGER | BOARD MEMBER (LEFT 11/23) | 4 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE HOEK | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| MARK HOFFMAN | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| CASEY MCHUGH | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
2022 · 18 people listed · 8 paid, $1.3M · 34 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MAUREEN SCHROEDER-SANAI | CHIEF OF PARTY | 40 | $210,969 | $0 | $12,688 | $223,657 | 1 |
| KRISTINA SOLUM | DEPUTY CHIEF OF PARTY | 40 | $202,239 | $0 | $14,078 | $216,317 | 1 |
| CANDACE DEBNAM | EXECUTIVE DIRECTOR | 40 | $151,547 | $0 | $18,574 | $170,121 | 2 |
| CAROL DA SILVA | SR. DIRECTOR OF IMPACT AND LEARNING | 40 | $157,022 | $0 | $10,111 | $167,133 | 1 |
| MARY SUSAN BALDASSARRE | CONTROLLER | 40 | $127,981 | $0 | $8,434 | $136,415 | 1 |
| LAUREN MCASKILL | SR. DIRECTOR OF BUSINESS STRATEGY | 40 | $115,914 | $0 | $14,077 | $129,991 | 1 |
| MARK LYND | PRESIDENT AND CO-FOUNDER | 20 | $112,828 | $0 | $6,651 | $119,479 | 2 |
| MATTHEW MURRAY | DIRECTOR OF PROGRAMS | 40 | $104,365 | $0 | $12,922 | $117,287 | 1 |
| ALEX POMPE | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| KEVIN MCLAUGHLIN | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| JOHN GREISBERGER | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| QAHIR DHANANI | SECRETARY (LEFT 11/22) | 4 | $0 | $0 | $0 | $0 | 1 |
| GUITELE NICOLEAU | BOARD MEMBER (LEFT 11/22) | 4 | $0 | $0 | $0 | $0 | 1 |
| JOHN CHARLES | BOARD MEMBER (LEFT 11/22) | 4 | $0 | $0 | $0 | $0 | 1 |
| JOANNA LEE SHEVELENKO | BOARD MEMBER (LEFT 08/22) | 4 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE HOEK | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER MCMILLAN | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| MARK HOFFMAN | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
2021 · 16 people listed · 6 paid, $830K · 24 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTINA SOLUM | DEPUTY CHIEF OF PARTY | 40 | $192,060 | $0 | $14,570 | $206,630 | 1 |
| MAUREEN SCHROEDER-SANAI | SENIOR DIRECTOR OF OPERATIONS | 40 | $137,592 | $0 | $7,483 | $145,075 | 1 |
| CANDACE DEBNAM | EXECUTIVE DIRECTOR | 40 | $125,050 | $0 | $13,580 | $138,630 | 2 |
| MARY SUSAN BALDASSARRE | CONTROLLER | 40 | $115,641 | $0 | $5,689 | $121,330 | 1 |
| ELIZABETH ODENWALD | DIRECTOR OF PROGRAMS | 40 | $108,370 | $0 | $12,175 | $120,545 | 1 |
| MARK LYND | PRESIDENT AND CO-FOUNDER | 20 | $92,650 | $0 | $5,060 | $97,710 | 2 |
| STEPHANIE ZUILKOWSKI | CHAIR (LEFT 08/21) | 4 | $0 | $0 | $0 | $0 | 1 |
| ALEX POMPE | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| SUSANNA LOEB | VICE CHAIR (LEFT 11/21) | 4 | $0 | $0 | $0 | $0 | 1 |
| KEVIN MCLAUGHLIN | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| QAHIR DHANANI | SECRETARY (STARTING 02/21) | 4 | $0 | $0 | $0 | $0 | 1 |
| MICHELE SUSKO | BOARD MEMBER (LEFT 12/21) | 4 | $0 | $0 | $0 | $0 | 1 |
| GUITELE NICOLEAU | BOARD MEMBER (STARTING 02/21) | 4 | $0 | $0 | $0 | $0 | 1 |
| JOHN CHARLES | BOARD MEMBER (STARTING 01/21) | 4 | $0 | $0 | $0 | $0 | 1 |
| JOANNA LEE SHEBELENKO | BOARD MEMBER (STARTING 01/21) | 4 | $0 | $0 | $0 | $0 | 1 |
| JOHN GREISBERGER | BOARD MEMBER (STARTING 01/21) | 4 | $0 | $0 | $0 | $0 | 1 |
2020 · 14 people listed · 5 paid, $657K · 25 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTINA SOLUM | SENIOR DIRECTOR OF LITERACY | 40 | $131,610 | $0 | $13,024 | $144,634 | 1 |
| CANDACE DEBNAM | EXECUTIVE DIRECTOR | 40 | $130,993 | $0 | $13,214 | $144,207 | 2 |
| MAUREEN SCHROEDER-SANAI | SENIOR DIRECTOR OF OPERATIONS | 40 | $124,921 | $0 | $7,093 | $132,014 | 1 |
| MARK LYND | PRESIDENT AND CO-FOUNDER | 20 | $113,553 | $0 | $7,865 | $121,418 | 2 |
| MARY SUSAN BALDASSARRE | CONTROLLER | 40 | $108,784 | $0 | $5,589 | $114,373 | 1 |
| STEPHANIE ZUILKOWSKI | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| SUSANNA LOEB | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| ALEX POMPE | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| MARK HOFFMAN | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| KEVIN MCLAUGHLIN | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| KEVIN RUBIO | BOARD MEMBER (THRU 11/20) | 4 | $0 | $0 | $0 | $0 | 1 |
| LAURA COSSEY | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| MICHELE SUSKO | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| QAHIR DHANANI | BOARD MEMBER (AS OF 11/20) | 4 | $0 | $0 | $0 | $0 | 1 |
2019 · 16 people listed · 7 paid, $939K · 32 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK LYND | PRESIDENT AND CO-FOUNDER | 40 | $178,918 | $0 | $12,858 | $191,776 | 2 |
| CANDACE DEBNAM | EXECUTIVE DIRECTOR | 40 | $128,870 | $0 | $7,697 | $136,567 | 2 |
| MAUREN SCHROEDER-SANAI | SENIOR DIRECTOR OF OPERATIONS | 40 | $129,376 | $0 | $6,632 | $136,008 | 1 |
| KRISTINA SOLUM | SENIOR DIRECTOR OF LITERACY AND LEARNING | 40 | $122,593 | $0 | $6,289 | $128,882 | 1 |
| HETAL THUKRAL | SENIOR DIRECTOR OF EVALUATION AND RESEARCH | 40 | $115,781 | $0 | $8,056 | $123,837 | 1 |
| MARY SUSAN BALDASSARRE | CONTROLLER | 40 | $109,544 | $0 | $4,786 | $114,330 | 1 |
| ELIZABETH ODENWALD | DIRECTOR OF PROGRAMS | 40 | $102,325 | $0 | $5,116 | $107,441 | 1 |
| SUSANNA LOEB | CHAIR (AS OF 05/19) | 4 | $0 | $0 | $0 | $0 | 1 |
| KEVIN MCLAUGHLIN | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE ZUILKOWSKI | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| MARK HOFFMAN | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| ALEX POMPE | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| KEVIN RUBIO | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| LAURA COSSEY | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| MICHELE SUSKO | BOARD MEMBER (AS OF 10/19)_ | 4 | $0 | $0 | $0 | $0 | 1 |
| HELEN BOYLE | CHAIR (THRU 05/19) | 4 | $0 | $0 | $0 | $0 | 2 |
2018 · 15 people listed · 6 paid, $872K · 34 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK LYND | PRESIDENT AND CO-FOUNDER | 40 | $187,375 | $0 | $28,583 | $215,958 | 2 |
| CANDACE DEBNAM | EXECUTIVE DIRECTOR | 40 | $136,058 | $0 | $13,457 | $149,515 | 2 |
| HETAL THUKRAL | SENIOR DIRECTOR OF EVALUATION AND RESEARCH | 40 | $121,279 | $0 | $12,447 | $133,726 | 1 |
| KRISTINA SOLUM | SENIOR DIRECTOR OF LITERACY AND LEARNING | 40 | $118,112 | $0 | $12,786 | $130,898 | 1 |
| MAUREN SCHROEDER-SANAI | SENIOR DIRECTOR OF OPERATIONS | 40 | $123,460 | $0 | $7,094 | $130,554 | 1 |
| JASMINA JOSIC | SENIOR E AND R LEAD | 40 | $105,752 | $0 | $5,745 | $111,497 | 1 |
| ALEX POMPE | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| HELEN BOYLE | CHAIR | 4 | $0 | $0 | $0 | $0 | 2 |
| KATHERINE YOUNG | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| KEVIN MCLAUGHLIN | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| KEVIN RUBIO | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| LAURA STAHL | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| MARK HOFFMAN | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE ZUILKOWSKI | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| SUSANNA LOEB | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
2017 · 12 people listed · 3 paid, $452K · 36 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK LYND | PRESIDENT | 40 | $183,862 | $0 | $0 | $183,862 | 2 |
| CANDACE DEBNAM | EXECUTIVE DIRECTOR | 40 | $137,421 | $0 | $0 | $137,421 | 2 |
| MAUREEN SCHROEDER-SANAI | DIRECTOR OF OPERATIONS | 40 | $130,638 | $0 | $0 | $130,638 | 1 |
| KEVIN RUBIO | BOARD CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| MOLLY MCMAHON | BOARD VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| MARK HOFFMAN | BOARD TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| HELEN BOYLE | BOARD SECRETARY | 4 | $0 | $0 | $0 | $0 | 2 |
| ALEX POMPE | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| LAURA STAHL | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| KEVIN MCLAUGHLIN | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE YOUNG | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| DIPANJAN CHATTERJEE | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
2016 · 15 people listed · 4 paid, $529K · 29 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK LYND | PRESIDENT | 40 | $177,704 | $0 | $23,371 | $201,075 | 2 |
| CANDACE DEBNAM | VICE PRESIDENT | 40 | $112,069 | $0 | $0 | $112,069 | 2 |
| MAUREEN SCHROEDER-SANAI | OPERATIONS DIRECTOR | 40 | $109,440 | $0 | $0 | $109,440 | 1 |
| HETAL THUKRAL | DIRECTOR OF RESEARCH | 40 | $106,705 | $0 | $0 | $106,705 | 1 |
| ALEX POMPE | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| DIPANJAN CHATTERJEE | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| HELEN BOYLE | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 2 |
| JOSEPH QUAN | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE YOUNG | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| KEVIN MCLAUGHLIN | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| KEVIN RUBIO | BOARD CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| LAURA STAHL | BOARD SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| MARK HOFFMAN | BOARD TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| THOMAS LIBBY | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| MOLLY MCMAHON | BOARD VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
2015 · 11 people listed · 1 paid, $192K · 21 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK LYND | PRESIDENT | 40 | $169,930 | $0 | $22,165 | $192,095 | 2 |
| LAURA STAHL | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| KEVIN MCLAUGHLIN | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| THOMAS LIBBY | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| JEAN LIBBY | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| HELEN BOYLE | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 2 |
| KATHERINE YOUNG | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| DIPANJAN CHATTERJEE | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| KEVIN RUBIO | BOARD CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| MARK HOFFMAN | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| MOLLY MCMAHON | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
2014 · 8 people listed · 1 paid, $176K · 11 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK LYND | PRESIDENT | 40 | $164,046 | $0 | $12,077 | $176,123 | 2 |
| LAURA STAHL | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| RICK ANNIS | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| THOMAS LIBBY | BOARD CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| JEAN LIBBY | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH QUAN | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE YOUNG | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| LYNN ROBINSON | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
2013 · 9 people listed · 1 paid, $166K · 14 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK LYND | PRESIDENT | 40 | $151,118 | $0 | $14,500 | $165,618 | 2 |
| WENDY DOUGHERTY | BOARD CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| LAURA STAHL | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| RICK ANNIS | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| JEFF CRESWELL | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| THOMAS LIBBY | VICE-CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| OUMAR DIALLO | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| LYNN ROBINSON | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN ZOLLMAN | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
2012 · 10 people listed · 2 paid, $334K · 9 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFF DAVIS | VICE-PRESIDENT | 40 | $0 | $165,100 | $2,589 | $167,689 | 2 |
| MARK LYND | PRESIDENT | 40 | $0 | $165,100 | $1,132 | $166,232 | 2 |
| WENDY DOUGHERTY | BOARD CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| LAURA STAHL | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| RICK ANNIS | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| JEFF CRESWELL | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| THOMAS LIBBY | VICE-CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| OUMAR DIALLO | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| LYNN ROBINSON | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN ZOLLMAN | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
2011 · 10 people listed · 3 paid, $397K · 8 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jeff Davis | Vice-President | 40 | $184,524 | $0 | $16,048 | $200,572 | 2 |
| Mark Lynd | President | 40 | $173,678 | $0 | $7,826 | $181,504 | 2 |
| Wendy Dougherty | Chair | 4 | $15,285 | $0 | $0 | $15,285 | 1 |
| Jeremy Sampson | Vice-Chair | 4 | $0 | $0 | $0 | $0 | 1 |
| Oumar Diallo | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| Rick Annis | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Richard Cowell | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Jeff Creswell | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Thomas L Libby | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Kristen Potter | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $879K
| Name | Location | Service | Paid |
|---|---|---|---|
| AFRICA DEPLOYMENTS LTD | GRAND BAIE, RIVIERE DU REMPAR | EMPLOYMENT SERVICES | $879,185 |
2023 · 2 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| AFRICA DEPLOYMENTS LTD | GRAND BAIE, RIVIERE DU REMPAR | EMPLOYMENT SERVICES | $917,988 |
| INNOVATIVE HUB FOR RESEARCH IN AFRICA | OUAGADOUGOU, SECTEUR 24 | DATA COLLECTION SERVICES | $202,678 |
2022 · 2 contractors · $768K
| Name | Location | Service | Paid |
|---|---|---|---|
| AFRICA DEPLOYMENTS LTD | GRAND BAIE, RIVIERE DU REMPAR | EMPLOYMENT SERVICES | $521,398 |
| CENTRE FOR EDUCATIONAL RESEARCH & TRAINI | ZOMBA, MALAWI | DATA COLLECTION SERVICES | $246,433 |
2021 · 2 contractors · $368K
| Name | Location | Service | Paid |
|---|---|---|---|
| AFRICA DEPLOYMENTS LTD | GRAND BAIE, RIVIERE DU REMPAR | EMPLOYMENT SERVICES | $234,086 |
| MIKA CONVENTION CENTER | CHONGWE | HOSTING SERVICES | $133,605 |
2020 · 2 contractors · $291K
| Name | Location | Service | Paid |
|---|---|---|---|
| INNOVATIVE HUB FOR RESEARCH IN AFRICA | OUAGADOUGOU, BURKINA FASO | DATA COLLECTION | $180,342 |
| PAY NETWORK | GOMBE KINSHASA, DRC | PEO | $111,103 |
2019 · 2 contractors · $383K
| Name | Location | Service | Paid |
|---|---|---|---|
| CHASE CARD SERVICES | PALATINE, IL | CORPORATE CREDIT CARDS | $252,661 |
| PAY NETWORK | GOMBE KINSHASA, DRC | PEO | $130,639 |
2018 · 1 contractor · $116K
| Name | Location | Service | Paid |
|---|---|---|---|
| PAY NETWORK SARL | GOMBE KINSHASA, DRC | PROFESSIONAL STAFFING ORGANIZATION | $116,070 |
Paid as a vendor by
Other organizations that listed this one among their highest-paid independent contractors. Contractor lists give no EIN, so these are matched on name and address; check the filing.
| Year | Paid by | Service | Paid | Filing |
|---|---|---|---|---|
| 2018 | EDUCATION DEVELOPMENT CENTER INC | Ed R&D | $872,574 | view vendor page |
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 | ||||||||
| $5,126,039 | $4,821,083 | $1,157,790 | $749,718 | $5,098,181 | $0 | $676,800 | 27 | 8 |
| 2023 · Form 990 | ||||||||
| $6,398,081 | $6,373,022 | $1,037,032 | $444,762 | $6,392,556 | $0 | $986,265 | 34 | 7 |
| 2022 · Form 990 | ||||||||
| $6,086,806 | $6,046,420 | $1,488,961 | $419,703 | $27,246 | $6,056,539 | $896,707 | 34 | 6 |
| 2021 · Form 990 | ||||||||
| $3,879,318 | $3,801,861 | $1,257,054 | $379,317 | $150,743 | $3,727,583 | $236,340 | 24 | 10 |
| 2020 · Form 990 | ||||||||
| $2,970,942 | $2,995,267 | $869,405 | $301,860 | $511,964 | $2,458,938 | $265,625 | 25 | 8 |
| 2019 · Form 990 | ||||||||
| $3,975,546 | $3,970,391 | $502,711 | $326,185 | $12,785 | $3,962,756 | $328,341 | 32 | 8 |
| 2018 · Form 990 | ||||||||
| $4,539,109 | $4,589,303 | $604,594 | $321,030 | $24,171 | $4,514,932 | $365,473 | 34 | 9 |
| 2017 · Form 990 | ||||||||
| $4,634,884 | $4,610,840 | $689,097 | $371,224 | $4,635,091 | $0 | $451,921 | 36 | 0 |
| 2016 · Form 990 | ||||||||
| $3,521,290 | $3,490,898 | $740,023 | $347,180 | $3,538,276 | $0 | $177,704 | 29 | 0 |
| 2015 · Form 990 | ||||||||
| $2,075,480 | $2,206,676 | $706,486 | $316,788 | $2,075,463 | $0 | $169,930 | 21 | 0 |
| 2014 · Form 990 | ||||||||
| $1,526,896 | $1,572,011 | $564,828 | $447,984 | $1,526,850 | $0 | $164,047 | 11 | 0 |
| 2013 · Form 990 | ||||||||
| $1,896,816 | $1,570,162 | $568,465 | $493,099 | $1,896,798 | $0 | $151,118 | 14 | 0 |
| 2012 · Form 990 | ||||||||
| $1,834,721 | $1,769,351 | $332,543 | $166,445 | $1,833,344 | $0 | $333,921 | 9 | 7 |
| 2011 · Form 990 | ||||||||
| $1,477,226 | $1,481,316 | $282,774 | $101,075 | $1,477,160 | $0 | $397,361 | 8 | 7 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- BASIC EDUCATION COALITION Washington, DC · 2 people in common (Candace Debnam, Mark Lynd)
Funders of this organization
10 grantors reported grants to this organization, $2,786,824 in all, tax years 2013 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 |
|---|---|---|---|---|---|---|---|---|
| FAMILY HEALTH INTERNATIONAL | Public charity | Exact | 2015-2021 | 7 | $1,573,669 | 2021 | $76,492 | show |
| PLAN INTERNATIONAL USA INC | Public charity | Exact | 2016-2019 | 4 | $1,065,805 | 2019 | $37,012 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2020, 2022-2024 | 4 | $69,500 | 2024 | $28,000 | show |
| PROJECT CONCERN INTERNATIONAL | Public charity | Exact | 2018 | 1 | $24,305 | 2018 | $24,305 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2024 | 1 | $20,000 | 2024 | $20,000 | show |
| SAVE THE CHILDREN FEDERATION INC | Public charity | Exact | 2013 | 1 | $11,461 | 2013 | $11,461 | show |
| INNOVATIONS FOR POVERTY ACTION | Public charity | Exact | 2014 | 1 | $9,994 | 2014 | $9,994 | show |
| FORGOOD INC | DAF sponsor | Exact | 2014 | 1 | $6,885 | 2014 | $6,885 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2022 | 1 | $5,000 | 2022 | $5,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “SCHOOL-TO-SCHOOL INTERNATIONAL” | 2020-2023 | 4 | $205 | 2023 | $31 | show |
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|---|---|---|---|---|---|---|---|
| CHARTER SCHOOL ASSOCIATION OF WILLITS | CA | B99 | $5,844,962 | $5,368,114 | CHIEF FINANCIAL OFFICER | $97,526 | Same NTEE code B99, revenue within 2x, same state |
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| SCPGA FOUNDATION INC | CA | B99 | $5,096,358 | $4,931,336 | FOUNDATION DIRECTOR | $0 | Same NTEE code B99, revenue within 2x, same state |
| SHADOWSERVER FOUNDATION INC | CA | B99 | $4,124,872 | $4,578,784 | SENIOR ARCHITECT | $384,749 | Same NTEE code B99, revenue within 2x, same state |
| FOUNDATION FOR LEARNING EQUALITY INC | CA | B99 | $3,319,417 | $3,410,195 | PRODUCT LEAD | $135,655 | Same NTEE code B99, revenue within 2x, same state |
| READY TO SUCCEED | CA | B99 | $4,655,828 | $4,624,441 | CEO & CO-FOUNDER | $215,929 | Same NTEE code B99, revenue within 2x, same state |
| CHILDRENS CHOICE FOR HEARING AND TALKING SACRAMENTO | CA | B99 | $2,961,817 | $3,232,696 | Executive Director | $192,070 | Same NTEE code B99, revenue within 2x, same state, similar mission |
| CALIFORNIA ASSOCIATION OF AFRICAN AMERICAN SUPERINTENDENTS AND ADMIN | CA | B99 | $3,209,804 | $3,617,046 | EXECUTIVE DI | $219,996 | Same NTEE code B99, revenue within 2x, same state |
| SEMI FOUNDATION | CA | B99 | $4,645,011 | $4,097,819 | Chairman, Pres & CEO | $3,229,913 | Same NTEE code B99, revenue within 2x, same state |
| SANTA ANA UNIFIED SCHOOL DISTRICT PUBLIC FACILITIES CORPORATION | CA | B99 | $6,000,752 | $6,107,279 | MEMBER, SUPERINTENDENT | $495,169 | Same NTEE code B99, revenue within 2x, same state |
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| DISCOVERY CHARTER PREP SCHOOL | CA | B99 | $4,487,727 | $4,171,403 | DEAN OF DISC | $123,666 | Same NTEE code B99, revenue within 2x, same state |
| ACCE INSTITUTE | CA | B99 | $4,452,852 | $6,713,684 | Executive Director | $111,872 | Same NTEE code B99, revenue within 2x, same state |
| THE CALIFORNIA MEDICAL INNOVATIONS INSTITUTE INC | CA | B99 | $6,104,330 | $6,687,385 | Chairman | $247,430 | Same NTEE code B99, revenue within 2x, same state |
| SCHOOLS MENTORING & RESOURCE TEAM | CA | B99 | $2,831,358 | $3,679,924 | SR. DIRECTOR | $124,569 | Same NTEE code B99, revenue within 2x, same state |
| ASSOCIATION FOR WALDORF EDUCATION IN SAN DIEGO | CA | B99 | $6,394,957 | $6,696,936 | Administrator | $44,827 | Same NTEE code B99, revenue within 2x, same state |
| BUDDHIST TZU CHI EDUCATION FOUNDATION | CA | B99 | $5,880,347 | $6,238,928 | CEO | $107,209 | Same NTEE code B99, revenue within 2x, same state |
| TEAM4TECH FOUNDATION | CA | B99 | $3,544,166 | $3,683,557 | BOARD CHAIR | $0 | Same NTEE code B99, revenue within 2x, same state |
| GROWING TOGETHER BAY AREA INC | CA | B99 | $3,041,021 | $3,167,738 | Executive Dir. | $63,900 | Same NTEE code B99, revenue within 2x, same state |
| SAN FRANCISCO EDUCATION FUND | CA | B99 | $3,872,470 | $3,690,840 | CEO | $184,494 | Same NTEE code B99, revenue within 2x, same state |
| UNIVERSITY STUDENT CENTER OF CALIFORNIA STATE UNIV STANISLAUS | CA | B99 | $3,694,057 | $3,812,018 | BUSINESS & FINANCE DESIGNEE | $293,147 | Same NTEE code B99, revenue within 2x, same state |
| GENTE ORGANIZADA | CA | B99 | $2,868,620 | $1,719,466 | CO-FOUNDER/EXECUTIVE DIREC | $80,000 | Same NTEE code B99, revenue within 2x, same state |
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 · $4,821,083 spent · pay $2,797,139 · grants $0 · events $56,334
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,145,204 | $583,575 | $561,137 | $492 | 23.8% | |
| Fees: other services | $1,112,842 | $1,057,063 | $55,779 | - | 23.1% | |
| Other employee benefits | $702,343 | $453,941 | $248,248 | $154 | 14.6% | |
| Pay: officers, directors, trustees, key employees | $676,800 | $387,767 | $289,033 | - | 14.0% | |
| Travel | $434,926 | $410,219 | $24,059 | $648 | 9.0% | |
| Payroll taxes | $178,151 | $94,958 | $83,143 | $50 | 3.7% | |
| Office expenses | $166,335 | $123,794 | $35,727 | $6,814 | 3.5% | |
| Occupancy | $104,785 | $66,931 | $37,854 | - | 2.2% | |
| Pension plan contributions | $94,641 | $64,087 | $30,527 | $27 | 2.0% | |
| Conferences, conventions and meetings | $56,334 | $49,602 | $5,641 | $1,091 | 1.2% | |
| Fees: accounting | $49,808 | - | $49,808 | - | 1.0% | |
| Other (as described) | EQUIPMENT RENTAL, REPAI | $26,447 | $26,447 | - | - | 0.5% |
| Fees: legal | $26,208 | $26,208 | - | - | 0.5% | |
| Interest | $20,031 | - | $20,031 | - | 0.4% | |
| Insurance | $12,627 | $4,031 | $8,596 | - | 0.3% | |
| Information technology | $10,033 | $2,557 | $7,476 | - | 0.2% | |
| Advertising and promotion | $3,568 | $3,052 | $516 | - | 0.1% | |
| Total | $4,821,083 | 100% |
2023 · Form 990 · $6,373,022 spent · pay $3,543,070 · grants $0 · events $63,516
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,409,935 | $867,968 | $541,967 | - | 22.1% | |
| Fees: other services | $1,273,578 | $1,192,346 | $79,817 | $1,415 | 20.0% | |
| Pay: officers, directors, trustees, key employees | $986,265 | $470,067 | $516,198 | - | 15.5% | |
| Travel | $971,723 | $900,999 | $70,724 | - | 15.2% | |
| Other employee benefits | $804,148 | $522,019 | $282,129 | - | 12.6% | |
| Payroll taxes | $233,299 | $131,281 | $102,018 | - | 3.7% | |
| Occupancy | $131,619 | $80,594 | $51,025 | - | 2.1% | |
| Pension plan contributions | $109,423 | $79,136 | $30,287 | - | 1.7% | |
| Office expenses | $106,758 | $98,366 | $8,392 | - | 1.7% | |
| Other (as described) | EQUIPMENT RENTAL, REPAI | $64,038 | $63,643 | $395 | - | 1.0% |
| Conferences, conventions and meetings | $63,516 | $61,335 | $2,181 | - | 1.0% | |
| Fees: accounting | $61,414 | $57,708 | $3,634 | $72 | 1.0% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $45,134 | $8,834 | $32,805 | $3,495 | 0.7% |
| Other (as described) | OTHER EXPENSES | $44,270 | $26,293 | $17,977 | - | 0.7% |
| Interest | $14,832 | - | $14,832 | - | 0.2% | |
| Information technology | $12,463 | $1,193 | $11,270 | - | 0.2% | |
| Insurance | $12,032 | $2,152 | $9,880 | - | 0.2% | |
| Fees: legal | $11,540 | $10,844 | $683 | $13 | 0.2% | |
| Advertising and promotion | $10,490 | $4,350 | $6,140 | - | 0.2% | |
| Other (as described) | BANK FEES | $6,545 | $6,542 | $3 | - | 0.1% |
| Total | $6,373,022 | 100% |
2022 · Form 990 · $6,046,420 spent · pay $3,268,685 · grants $0 · events $108,217
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $1,444,673 | $1,378,571 | $66,102 | - | 23.9% | |
| Other salaries and wages | $1,429,382 | $831,319 | $598,063 | - | 23.6% | |
| Pay: officers, directors, trustees, key employees | $896,707 | $535,827 | $360,880 | - | 14.8% | |
| Travel | $682,943 | $608,193 | $74,750 | - | 11.3% | |
| Other employee benefits | $674,354 | $422,269 | $252,085 | - | 11.2% | |
| Payroll taxes | $183,575 | $107,846 | $75,729 | - | 3.0% | |
| Office expenses | $181,784 | $142,682 | $39,102 | - | 3.0% | |
| Occupancy | $115,167 | $76,993 | $38,174 | - | 1.9% | |
| Conferences, conventions and meetings | $108,217 | $99,119 | $9,098 | - | 1.8% | |
| Pension plan contributions | $84,667 | $54,093 | $30,574 | - | 1.4% | |
| Other (as described) | OTHER EXPENSES | $70,424 | $31,718 | $38,706 | - | 1.2% |
| Fees: accounting | $53,683 | $51,389 | $2,294 | - | 0.9% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $37,014 | $9,924 | $27,090 | - | 0.6% |
| Other (as described) | EQUIPMENT RENTAL, REPAI | $21,740 | $21,235 | $505 | - | 0.4% |
| Fees: legal | $18,807 | $18,003 | $804 | - | 0.3% | |
| Information technology | $12,665 | $3,075 | $9,590 | - | 0.2% | |
| Insurance | $10,927 | $1,769 | $9,158 | - | 0.2% | |
| Advertising and promotion | $9,274 | $2,135 | $7,139 | - | 0.2% | |
| Other (as described) | BANK FEES | $6,601 | $6,233 | $368 | - | 0.1% |
| Interest | $3,816 | - | $3,816 | - | 0.1% | |
| Total | $6,046,420 | 100% |
2021 · Form 990 · $3,801,861 spent · pay $2,183,859 · grants $0 · events $157,912
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,292,778 | $784,788 | $507,990 | - | 34.0% | |
| Fees: other services | $631,994 | $596,379 | $35,615 | - | 16.6% | |
| Other employee benefits | $440,433 | $268,664 | $171,769 | - | 11.6% | |
| Office expenses | $243,651 | $200,669 | $42,982 | - | 6.4% | |
| Pay: officers, directors, trustees, key employees | $236,340 | $144,167 | $92,173 | - | 6.2% | |
| Travel | $235,532 | $215,590 | $19,942 | - | 6.2% | |
| Conferences, conventions and meetings | $157,912 | $151,507 | $6,405 | - | 4.2% | |
| Payroll taxes | $135,755 | $82,468 | $53,287 | - | 3.6% | |
| Occupancy | $121,314 | - | $121,314 | - | 3.2% | |
| Pension plan contributions | $78,553 | $47,917 | $30,636 | - | 2.1% | |
| Other (as described) | EQUIPMENT RENTAL, REPAI | $54,711 | $37,937 | $16,774 | - | 1.4% |
| All other expenses | $47,447 | $37,091 | $10,356 | - | 1.2% | |
| Fees: accounting | $37,518 | $34,517 | $3,001 | - | 1.0% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $31,270 | $3,921 | $27,349 | - | 0.8% |
| Fees: legal | $21,692 | $19,957 | $1,735 | - | 0.6% | |
| Information technology | $10,269 | $2,022 | $8,247 | - | 0.3% | |
| Insurance | $7,118 | - | $7,118 | - | 0.2% | |
| Other (as described) | BANK FEES | $6,157 | $5,484 | $673 | - | 0.2% |
| Interest | $6,030 | - | $6,030 | - | 0.2% | |
| Advertising and promotion | $5,387 | $2,136 | $3,251 | - | 0.1% | |
| Total | $3,801,861 | 100% |
2020 · Form 990 · $2,995,267 spent · pay $2,151,307 · grants $0 · events $7,574
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,282,011 | $712,379 | $569,525 | $107 | 42.8% | |
| Other employee benefits | $403,157 | $224,024 | $179,099 | $34 | 13.5% | |
| Travel | $397,419 | $377,492 | $19,927 | - | 13.3% | |
| Pay: officers, directors, trustees, key employees | $265,625 | $147,601 | $118,002 | $22 | 8.9% | |
| Fees: other services | $250,103 | $213,294 | $36,809 | - | 8.3% | |
| Payroll taxes | $119,691 | $66,509 | $53,172 | $10 | 4.0% | |
| Pension plan contributions | $80,823 | $44,911 | $35,907 | $5 | 2.7% | |
| Occupancy | $66,304 | - | $66,304 | - | 2.2% | |
| Fees: accounting | $37,000 | $31,573 | $5,427 | - | 1.2% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $28,057 | $983 | $27,074 | - | 0.9% |
| Insurance | $13,112 | $3,166 | $9,946 | - | 0.4% | |
| Office expenses | $11,450 | $5,682 | $5,768 | - | 0.4% | |
| Information technology | $10,926 | $70 | $10,856 | - | 0.4% | |
| Conferences, conventions and meetings | $7,574 | $2,757 | $4,817 | - | 0.3% | |
| Other (as described) | EQUIPMENT RENTAL, REPAI | $6,507 | $6,467 | $40 | - | 0.2% |
| Interest | $4,831 | - | $4,831 | - | 0.2% | |
| Fees: legal | $4,225 | $3,605 | $620 | - | 0.1% | |
| Other (as described) | BANK FEES | $3,478 | $3,252 | $226 | - | 0.1% |
| All other expenses | $2,573 | $388 | $2,185 | - | 0.1% | |
| Advertising and promotion | $401 | $401 | - | - | 0.0% | |
| Total | $2,995,267 | 100% |
2019 · Form 990 · $3,970,391 spent · pay $2,782,305 · grants $0 · events $20,590
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,666,292 | $1,248,120 | $417,426 | $746 | 42.0% | |
| Other employee benefits | $606,105 | $432,758 | $173,120 | $227 | 15.3% | |
| Travel | $558,984 | $526,687 | $32,297 | - | 14.1% | |
| Fees: other services | $363,070 | $356,064 | $7,006 | - | 9.1% | |
| Pay: officers, directors, trustees, key employees | $328,341 | $176,046 | $152,295 | - | 8.3% | |
| Payroll taxes | $181,567 | $129,639 | $51,860 | $68 | 4.6% | |
| Occupancy | $70,744 | - | $70,744 | - | 1.8% | |
| Fees: accounting | $35,492 | - | $35,492 | - | 0.9% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $33,365 | $2,731 | $30,634 | - | 0.8% |
| Information technology | $24,609 | $1,740 | $22,869 | - | 0.6% | |
| Insurance | $24,591 | $12,707 | $11,884 | - | 0.6% | |
| Conferences, conventions and meetings | $20,590 | $12,829 | $7,761 | - | 0.5% | |
| Office expenses | $12,408 | $6,498 | $5,910 | - | 0.3% | |
| Other (as described) | BANK FEES | $11,006 | $11,000 | $6 | - | 0.3% |
| All other expenses | $10,059 | $4,144 | $5,915 | - | 0.3% | |
| Fees: legal | $8,536 | - | $8,536 | - | 0.2% | |
| Interest | $8,128 | - | $8,128 | - | 0.2% | |
| Other (as described) | EQUIPMENT RENTAL, REPAI | $5,471 | $4,950 | $521 | - | 0.1% |
| Advertising and promotion | $1,033 | $200 | $833 | - | 0.0% | |
| Total | $3,970,391 | 100% |
2018 · Form 990 · $4,589,303 spent · pay $3,096,508 · grants $0 · events $33,618
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,911,286 | $1,327,414 | $583,872 | - | 41.6% | |
| Travel | $633,763 | $543,255 | $90,508 | - | 13.8% | |
| Other employee benefits | $618,557 | $437,183 | $181,374 | - | 13.5% | |
| Fees: other services | $560,669 | $537,085 | $23,584 | - | 12.2% | |
| Pay: officers, directors, trustees, key employees | $365,473 | $289,720 | $75,753 | - | 8.0% | |
| Payroll taxes | $201,192 | $142,846 | $58,346 | - | 4.4% | |
| Occupancy | $71,270 | $1,772 | $69,498 | - | 1.6% | |
| Office expenses | $69,478 | $11,987 | $56,894 | $597 | 1.5% | |
| Conferences, conventions and meetings | $33,618 | $17,711 | $15,907 | - | 0.7% | |
| Other (as described) | PROGRAM EXPENSES | $25,192 | $24,067 | $1,125 | - | 0.5% |
| Other (as described) | BANK FEES | $25,159 | $25,094 | $65 | - | 0.5% |
| Fees: accounting | $23,896 | $1,396 | $22,500 | - | 0.5% | |
| Information technology | $20,976 | $39 | $20,937 | - | 0.5% | |
| Insurance | $12,860 | $9,005 | $3,855 | - | 0.3% | |
| Interest | $7,254 | - | $7,254 | - | 0.2% | |
| Fees: legal | $6,884 | $1,900 | $4,984 | - | 0.2% | |
| Advertising and promotion | $1,498 | $1,371 | $127 | - | 0.0% | |
| Depreciation and depletion | $278 | - | $278 | - | 0.0% | |
| Total | $4,589,303 | 100% |
2017 · Form 990 · $4,610,840 spent · pay $2,775,289 · grants $0 · events $18,407
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,617,968 | $1,228,689 | $388,455 | $824 | 35.1% | |
| Fees: other services | $808,075 | $748,562 | $59,513 | - | 17.5% | |
| Travel | $668,161 | $552,756 | $115,405 | - | 14.5% | |
| Pay: officers, directors, trustees, key employees | $451,921 | $361,537 | $90,384 | - | 9.8% | |
| Other employee benefits | $438,507 | $336,867 | $101,435 | $205 | 9.5% | |
| Payroll taxes | $190,809 | $146,592 | $44,141 | $76 | 4.1% | |
| Other (as described) | SUPPLIES | $122,195 | $57,209 | $64,986 | - | 2.7% |
| Pension plan contributions | $76,084 | $58,476 | $17,608 | - | 1.7% | |
| Occupancy | $64,730 | $4,896 | $59,834 | - | 1.4% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $50,288 | $4,210 | $42,390 | $3,688 | 1.1% |
| Other (as described) | PROCESSING PAYROLL | $31,129 | $25,530 | $5,599 | - | 0.7% |
| All other expenses | $27,203 | $13,038 | $14,165 | - | 0.6% | |
| Conferences, conventions and meetings | $18,407 | $2,638 | $15,769 | - | 0.4% | |
| Information technology | $17,515 | - | $17,515 | - | 0.4% | |
| Insurance | $12,934 | $4,843 | $8,091 | - | 0.3% | |
| Other (as described) | OTHER | $11,959 | $5,980 | $5,979 | - | 0.3% |
| Interest | $1,370 | - | $1,370 | - | 0.0% | |
| Advertising and promotion | $899 | $90 | $809 | - | 0.0% | |
| Depreciation and depletion | $686 | - | $686 | - | 0.0% | |
| Total | $4,610,840 | 100% |
2016 · Form 990 · $3,490,898 spent · pay $1,901,579 · grants $0 · events $5,083
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,248,202 | $809,707 | $437,181 | $1,314 | 35.8% | |
| Fees: other services | $752,914 | $712,764 | $30,101 | $10,049 | 21.6% | |
| Travel | $534,009 | $459,694 | $74,315 | - | 15.3% | |
| Other employee benefits | $356,405 | $238,351 | $117,726 | $328 | 10.2% | |
| Pay: officers, directors, trustees, key employees | $177,704 | $142,163 | $35,541 | - | 5.1% | |
| Payroll taxes | $119,268 | $79,618 | $39,540 | $110 | 3.4% | |
| Other (as described) | SUPPLIES | $99,988 | $65,753 | $34,235 | - | 2.9% |
| Occupancy | $47,275 | $5,177 | $42,098 | - | 1.4% | |
| All other expenses | $41,923 | $23,731 | $18,192 | - | 1.2% | |
| Other (as described) | TELEPHONE/INTERNET | $29,685 | $5,997 | $23,688 | - | 0.9% |
| Other (as described) | PROCESSING PAYROLL | $20,896 | $16,905 | $3,991 | - | 0.6% |
| Other (as described) | DUES & SUBSCRIPTIONS | $20,828 | $5,056 | $15,723 | $49 | 0.6% |
| Insurance | $18,032 | $7,808 | $10,224 | - | 0.5% | |
| Advertising and promotion | $11,207 | $1,744 | $9,463 | - | 0.3% | |
| Interest | $5,833 | - | $5,833 | - | 0.2% | |
| Conferences, conventions and meetings | $5,083 | $210 | $4,873 | - | 0.1% | |
| Depreciation and depletion | $1,646 | - | $1,646 | - | 0.0% | |
| Total | $3,490,898 | 100% |
2015 · Form 990 · $2,206,676 spent · pay $1,045,540 · grants $0 · events $11,223
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $637,818 | $456,836 | $178,560 | $2,422 | 28.9% | |
| Travel | $511,215 | $371,827 | $139,388 | - | 23.2% | |
| Fees: other services | $458,690 | $373,569 | $85,121 | - | 20.8% | |
| Pay: officers, directors, trustees, key employees | $169,930 | $135,944 | $33,986 | - | 7.7% | |
| Other employee benefits | $169,633 | $124,850 | $44,275 | $508 | 7.7% | |
| Payroll taxes | $68,159 | $50,020 | $17,935 | $204 | 3.1% | |
| Other (as described) | SUPPLIES | $56,275 | $35,440 | $20,835 | - | 2.6% |
| Occupancy | $35,386 | $3,407 | $31,979 | - | 1.6% | |
| Other (as described) | TELEPHONE/INTERNET | $23,039 | $4,646 | $18,393 | - | 1.0% |
| All other expenses | $15,911 | $5,821 | $9,992 | $98 | 0.7% | |
| Other (as described) | OTHER | $14,872 | $5,722 | $5,591 | $3,559 | 0.7% |
| Other (as described) | MAINTENANCE AND REPAIRS | $14,333 | $3,443 | $10,890 | - | 0.6% |
| Insurance | $11,586 | - | $11,586 | - | 0.5% | |
| Conferences, conventions and meetings | $11,223 | $2,582 | $8,641 | - | 0.5% | |
| Interest | $4,687 | - | $4,687 | - | 0.2% | |
| Depreciation and depletion | $2,700 | - | $2,700 | - | 0.1% | |
| Advertising and promotion | $1,219 | $421 | $798 | - | 0.1% | |
| Total | $2,206,676 | 100% |
2014 · Form 990 · $1,572,011 spent · pay $646,142 · grants $0 · events $9,775
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $420,201 | $335,975 | $84,226 | - | 26.7% | |
| Other salaries and wages | $362,040 | $175,001 | $187,039 | - | 23.0% | |
| Travel | $319,451 | $289,075 | $30,338 | $38 | 20.3% | |
| Pay: officers, directors, trustees, key employees | $164,047 | $129,159 | $34,235 | $653 | 10.4% | |
| Other employee benefits | $78,874 | $45,601 | $33,175 | $98 | 5.0% | |
| Occupancy | $63,890 | $3,517 | $60,373 | - | 4.1% | |
| Payroll taxes | $41,181 | $23,104 | $17,999 | $78 | 2.6% | |
| Other (as described) | SUPPLIES | $29,485 | $22,374 | $7,111 | - | 1.9% |
| Other (as described) | TELEPHONE/INTERNET | $20,259 | $6,779 | $13,480 | - | 1.3% |
| Other (as described) | OTHER | $20,072 | $8,517 | $11,241 | $314 | 1.3% |
| All other expenses | $18,136 | $10,423 | $7,713 | - | 1.2% | |
| Other (as described) | PAYROLL PROCESSING | $14,530 | $14,530 | - | - | 0.9% |
| Conferences, conventions and meetings | $9,775 | $1,445 | $8,330 | - | 0.6% | |
| Insurance | $5,142 | $39 | $5,103 | - | 0.3% | |
| Depreciation and depletion | $3,768 | - | $3,768 | - | 0.2% | |
| Advertising and promotion | $1,160 | $1,160 | - | - | 0.1% | |
| Total | $1,572,011 | 100% |
2013 · Form 990 · $1,570,162 spent · pay $632,651 · grants $0 · events $4,254
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $559,882 | $473,149 | $86,733 | - | 35.7% | |
| Other salaries and wages | $388,102 | $317,906 | $61,229 | $8,967 | 24.7% | |
| Travel | $206,839 | $201,665 | $4,842 | $332 | 13.2% | |
| Pay: officers, directors, trustees, key employees | $151,118 | $113,214 | $34,822 | $3,082 | 9.6% | |
| Occupancy | $54,409 | $993 | $53,416 | - | 3.5% | |
| Other employee benefits | $54,314 | $43,496 | $9,604 | $1,214 | 3.5% | |
| Payroll taxes | $39,117 | $32,111 | $6,047 | $959 | 2.5% | |
| All other expenses | $36,780 | $21,936 | $12,401 | $2,443 | 2.3% | |
| Other (as described) | TELEPHONE/INTERNET | $23,982 | $3,009 | $20,973 | - | 1.5% |
| Other (as described) | SUPPLIES | $17,079 | $12,139 | $4,940 | - | 1.1% |
| Other (as described) | BAD DEBT | $10,608 | $10,608 | - | - | 0.7% |
| Other (as described) | PROJECT EXPENSE: WATER | $9,528 | $9,528 | - | - | 0.6% |
| Interest | $6,406 | - | $6,406 | - | 0.4% | |
| Conferences, conventions and meetings | $4,254 | $3,409 | $845 | - | 0.3% | |
| Depreciation and depletion | $3,725 | - | $3,725 | - | 0.2% | |
| Advertising and promotion | $2,027 | $2,027 | - | - | 0.1% | |
| Insurance | $1,992 | - | $1,992 | - | 0.1% | |
| Total | $1,570,162 | 100% |
2012 · Form 990 · $1,769,351 spent · pay $813,104 · grants $0 · events $8,747
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $491,651 | $369,923 | $121,728 | - | 27.8% | |
| Pay: officers, directors, trustees, key employees | $333,921 | $243,952 | $80,373 | $9,596 | 18.9% | |
| Other salaries and wages | $328,170 | $326,205 | $1,965 | - | 18.5% | |
| Travel | $296,879 | $276,737 | $14,088 | $6,054 | 16.8% | |
| Other employee benefits | $104,071 | $127 | $103,944 | - | 5.9% | |
| Occupancy | $47,576 | $4,162 | $43,414 | - | 2.7% | |
| Payroll taxes | $46,942 | $37,419 | $8,772 | $751 | 2.7% | |
| Other (as described) | PRINTING & PRODUCTION | $33,479 | $33,386 | $93 | - | 1.9% |
| Other (as described) | TELEPHONE/INTERNET | $21,513 | $3,092 | $18,421 | - | 1.2% |
| All other expenses | $18,798 | $9,030 | $9,716 | $52 | 1.1% | |
| Other (as described) | SUPPLIES | $13,832 | $7,424 | $6,361 | $47 | 0.8% |
| Other (as described) | POSTAGE & DELIVERY | $13,365 | $12,215 | $1,128 | $22 | 0.8% |
| Conferences, conventions and meetings | $8,747 | $7,712 | $1,035 | - | 0.5% | |
| Interest | $6,029 | - | $6,029 | - | 0.3% | |
| Depreciation and depletion | $3,545 | - | $3,545 | - | 0.2% | |
| Insurance | $833 | - | $833 | - | 0.0% | |
| Total | $1,769,351 | 100% |
2011 · Form 990 · $1,481,316 spent · pay $684,883 · grants $0 · events $17,066
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $397,361 | $337,756 | $43,709 | $15,896 | 26.8% | |
| Fees: other services | $328,199 | $282,745 | $45,454 | - | 22.2% | |
| Travel | $278,700 | $270,285 | $4,396 | $4,019 | 18.8% | |
| Other salaries and wages | $177,482 | $147,412 | $19,700 | $10,370 | 12.0% | |
| Other employee benefits | $79,014 | $1,700 | $76,791 | $523 | 5.3% | |
| Office expenses | $71,414 | $30,906 | $38,977 | $1,531 | 4.8% | |
| Occupancy | $41,054 | $44 | $41,010 | - | 2.8% | |
| Payroll taxes | $31,026 | $5,083 | $25,469 | $474 | 2.1% | |
| Fees: accounting | $29,601 | - | $29,601 | - | 2.0% | |
| Conferences, conventions and meetings | $17,066 | $12,810 | $2,774 | $1,482 | 1.2% | |
| Other (as described) | Project expenses | $10,622 | $10,622 | - | - | 0.7% |
| Other (as described) | Other | $7,198 | - | $1,621 | $5,577 | 0.5% |
| Interest | $4,938 | - | $4,938 | - | 0.3% | |
| Insurance | $3,395 | - | $3,395 | - | 0.2% | |
| Depreciation and depletion | $2,508 | - | $2,508 | - | 0.2% | |
| Other (as described) | Dues & subscriptions | $890 | - | $890 | - | 0.1% |
| Information technology | $848 | $848 | - | - | 0.1% | |
| Total | $1,481,316 | 100% |
Comments