GRIFFISS INSTITUTE INC
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Plain text GRIFFISS INSTITUTE INC. furp.org, nonprofit organization profile, tax years 2010–2025. https://furp.org/org/030500249. Retrieved 2026-10-21.
APA furp.org. (n.d.). GRIFFISS INSTITUTE INC [Nonprofit organization profile; tax years 2010–2025]. Retrieved October 21, 2026, from https://furp.org/org/030500249
MLA “GRIFFISS INSTITUTE INC.” furp.org, tax years 2010–2025, https://furp.org/org/030500249. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2010–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $26.6M · expenses $26.3M · assets $8.9M
- EIN
- 03-0500249
- Address
- 592 HANGAR RD 2ND FLOOR, ROME, NY 13441-4506
- Website
- WWW.GRIFFISSINSTITUTE.ORG
- NTEE code
- U41
- Subsection
- 501(c)(3)
- Ruling year
- 2004
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE GRIFFISS INSTITUTE AIMS TO DEVELOP THE NEXT GENERATION OF STEM TALENT AND DEFENSE TECHNOLOGIES THAT WILL STRENGTHEN U.S. NATIONAL SECURITY AND CREATE ECONOMIC OPPORTUNITY FOR OUR REGION, STATE AND NATION.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
23 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 |
|---|---|---|---|---|---|
| Heather Hage | CURRENT PRESIDENT & CEO | 2021-2025 | $328,232 | $1,463,480 | 2 |
| Seth Mulligan | CHIEF OPERATIONS OFFICER | 2023-2025 | $255,621 | $609,112 | 2 |
| Michael Feng | SENIOR DIRECTOR OF INNOVAT | 2023-2025 | $188,759 | $501,587 | 1 |
| Dean Korsak | GENERAL COUNSEL AND CORPOR | 2024-2025 | $275,738 | $386,322 | 1 |
| Melissa Tallman | CHIEF BRAND & ADVANCEMENT OFFICER | 2024-2025 | $174,707 | $316,597 | 2 |
| Brian Marshall | DIRECTOR OF IT | 2024-2025 | $161,668 | $301,389 | 1 |
| Matthew Mroz | EXECUTIVE VP OF STRATEGIC PROGRAMS | 2025 | $276,067 | $276,067 | 1 |
| Angela Wright | VP OF EXTERNAL AFFAIRS & BOARD SECRETARY | 2025 | $222,425 | $222,425 | 1 |
| Timothy Thomas | CHIEF ACADEMIC OFFICER | 2025 | $205,575 | $205,575 | 1 |
| Kurt Bessel | SR. MANAGER, INTELLECTUAL PROPERTY & INVENTOR SUP. | 2025 | $174,217 | $174,217 | 1 |
| Tracy Dimeo | ASSISTANT SECRETARY AND EX | 2024-2025 | $91,267 | $169,316 | 2 |
| Tanya Weller | SENIOR MANAGER, COMMERCIALIZATION & INNOVATION | 2025 | $167,484 | $167,484 | 1 |
| Todd Humniston | SENIOR MANAGEMENT | 2025 | $152,685 | $152,685 | 1 |
| William Wolf (former) | FORMER PRESIDENT | 2010-2020 | $86,016 | $644,411 | 1 |
| Regan Johnson (former) | SECRETARY, NON-VOTING | 2020-2023 | $93,811 | $519,668 | 2 |
| Michael Weir (former) | EMPLOYEE | 2019-2021 | $169,651 | $423,427 | 1 |
| Brian Abbe (former) | INNOVATION AND PARTNERSHIP SUBJECT MATTER | 2023-2024 | $188,691 | $337,497 | 1 |
| Todd Humiston (former) | CHIEF TALENT OFFICER | 2023-2024 | $179,333 | $330,808 | 3 |
| John Salerno (former) | PROGRAM DEPUTY DIRECTOR | 2022-2023 | $140,830 | $265,041 | 1 |
| Michael Wessing (former) | FORMER PRESIDENT | 2020-2021 | $107,360 | $218,691 | 2 |
| Helen Rico (former) | STEM COORDINATOR | 2023 | $143,321 | $143,321 | 2 |
| Svea Anderson (former) | STEM EDUCATION SPECIALIST | 2024 | $142,025 | $142,025 | 1 |
| Kate Kogge (former) | STEM EDUCATION SPECIALIST | 2024 | $121,830 | $121,830 | 1 |
Officers and directors, no compensation reported
28 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 |
|---|---|---|---|---|---|
| Charles Green | DIRECTOR | 2021-2025 | 1 | $0 reported | 8 |
| Peter Baildon | DIRECTOR | 2017-2025 | 1 | $0 reported | 2 |
| William R Gray | VICE CHAIR | 2010-2025 | 1 | $0 reported | 1 |
| Patricia Baskinger | CHAIRPERSON | 2013-2025 | 1 | $0 reported | 1 |
| Mark Gastin | TREASURER | 2023-2025 | 1 | $0 reported | 1 |
| Tim Butcher | DIRECTOR | 2023-2025 | 1 | $0 reported | 1 |
| Dr Richard Joseph | DIRECTOR | 2021-2025 | 1 | $0 reported | 1 |
| David Semadeni | SR. DIRECTOR OF FINANCE | 2024-2025 | 20 | $0 reported | 1 |
| Kevin Martin | DIRECTOR | 2025 | 1 | $0 reported | 1 |
| Dr Nancy Pattarini | DIRECTOR | 2025 | 1 | $0 reported | 1 |
| Elizabeth Garvey | DIRECTOR | 2025 | 1 | $0 reported | 1 |
| Jeffrey Dunbar | DIRECTOR | 2025 | 1 | $0 reported | 1 |
| Steven Dimeo (former) | DIRECTOR | 2010-2024 | 1 | $0 reported | 3 |
| William Vanshufflin (former) | DIRECTOR | 2019-2024 | 1 | $0 reported | 2 |
| Laurel Mcadoo (former) | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Shiu-Kai Chin (former) | DIRECTOR | 2011-2023 | 1 | $0 reported | 1 |
| John Marsh (former) | DIRECTOR | 2014-2023 | 1 | $0 reported | 1 |
| Raymond Philo (former) | DIRECTOR | 2012-2021 | 1 | $0 reported | 1 |
| Frank Duross (former) | DIRECTOR | 2019-2021 | 1 | $0 reported | 1 |
| Vincent Schoonmaker (former) | DIRECTOR | 2016-2020 | 1 | $0 reported | 1 |
| Gerard Capraro (former) | CHAIRMAN | 2013-2020 | 1 | $0 reported | 2 |
| Dr John Bay (former) | DIRECTOR | 2013-2016 | 1 | $0 reported | 3 |
| John Graniero (former) | DIRECTOR | 2010-2015 | 1 | $0 reported | 2 |
| Deb Tyksinski (former) | DIRECTOR | 2012-2013 | 1 | $0 reported | 1 |
| Gina Lee-Glauser Ph D (former) | DIRECTOR | 2011-2012 | 0 | $0 reported | 1 |
| Raymond Urtz (former) | CHAIRMAN | 2010-2012 | 0 | $0 reported | 1 |
| Ronald Cantor (former) | BOARD MEMBER | 2010-2011 | 0 | $0 reported | 1 |
| Shukai Chin (former) | BOARD MEMBER | 2010 | Not reported | $0 reported | 1 |
People by year
2025 · 25 people listed · 13 paid, $2.7M · 528 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEATHER HAGE | CURRENT PRESIDENT & CEO | 40 | $297,917 | $0 | $30,315 | $328,232 | 2 |
| MATTHEW MROZ | EXECUTIVE VP OF STRATEGIC PROGRAMS | 40 | $241,756 | $0 | $34,311 | $276,067 | 1 |
| DEAN KORSAK | GENERAL COUNSEL AND CORPOR | 40 | $249,985 | $0 | $25,753 | $275,738 | 1 |
| SETH MULLIGAN | CHIEF OPERATIONS OFFICER | 40 | $236,500 | $0 | $19,121 | $255,621 | 2 |
| ANGELA WRIGHT | VP OF EXTERNAL AFFAIRS & BOARD SECRETARY | 40 | $185,175 | $0 | $37,250 | $222,425 | 1 |
| TIMOTHY THOMAS | CHIEF ACADEMIC OFFICER | 40 | $185,175 | $0 | $20,400 | $205,575 | 1 |
| MICHAEL FENG | SENIOR DIRECTOR OF INNOVAT | 40 | $170,175 | $0 | $18,584 | $188,759 | 1 |
| MELISSA TALLMAN | CHIEF BRAND & ADVANCEMENT OFFICER | 40 | $133,738 | $0 | $40,969 | $174,707 | 2 |
| KURT BESSEL | SR. MANAGER, INTELLECTUAL PROPERTY & INVENTOR SUP. | 40 | $130,138 | $0 | $44,079 | $174,217 | 1 |
| TANYA WELLER | SENIOR MANAGER, COMMERCIALIZATION & INNOVATION | 40 | $133,744 | $0 | $33,740 | $167,484 | 1 |
| BRIAN MARSHALL | DIRECTOR OF IT | 40 | $118,298 | $0 | $43,370 | $161,668 | 1 |
| TODD HUMNISTON | SENIOR MANAGEMENT | 40 | $136,949 | $0 | $15,736 | $152,685 | 1 |
| TRACY DIMEO | ASSISTANT SECRETARY AND EX | 40 | $81,720 | $0 | $9,547 | $91,267 | 2 |
| WILLIAM R GRAY | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA BASKINGER | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER BAILDON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHARLES GREEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| KEVIN MARTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK GASTIN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM BUTCHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR NANCY PATTARINI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH GARVEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR RICHARD JOSEPH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY DUNBAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID SEMADENI | SR. DIRECTOR OF FINANCE | 20 | $0 | $0 | $0 | $0 | 1 |
2024 · 22 people listed · 11 paid, $1.8M · 398 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEATHER HAGE | CURRENT PRESIDENT & CEO | 40 | $287,608 | $0 | $37,562 | $325,170 | 2 |
| SETH MULLIGAN | CHIEF OPERATIONS OFFICER | 40 | $174,063 | $0 | $17,039 | $191,102 | 2 |
| BRIAN ABBE | INNOVATION AND PARTNERSHIP SUBJECT MATTER | 40 | $148,758 | $0 | $39,933 | $188,691 | 1 |
| MICHAEL FENG | SENIOR DIRECTOR OF INNOVATION AND PARTNERSHIPS | 40 | $168,593 | $0 | $12,759 | $181,352 | 1 |
| TODD HUMISTON | CHIEF TALENT OFFICER | 40 | $164,526 | $0 | $14,807 | $179,333 | 3 |
| SVEA ANDERSON | STEM EDUCATION SPECIALIST | 40 | $120,607 | $0 | $21,418 | $142,025 | 1 |
| MELISSA TALLMAN | CHIEF BRAND OFFICER | 40 | $128,606 | $0 | $13,284 | $141,890 | 2 |
| BRIAN MARSHALL | DIRECTOR OF IT | 40 | $104,496 | $0 | $35,225 | $139,721 | 1 |
| KATE KOGGE | STEM EDUCATION SPECIALIST | 40 | $111,387 | $0 | $10,443 | $121,830 | 1 |
| DEAN KORSAK | GENERAL COUNSEL AND CORPORATE SECRETARY | 40 | $100,763 | $0 | $9,821 | $110,584 | 1 |
| TRACY DIMEO | ASSISTANT SECRETARY AND EXECUTIVE OFFICE MANAGER | 40 | $71,304 | $0 | $6,745 | $78,049 | 2 |
| WILLIAM R GRAY | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN DIMEO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| PATRICIA BASKINGER | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER BAILDON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHARLES GREEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| WILLIAM VANSHUFFLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK GASTIN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM BUTCHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAUREL MCADOO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR RICHARD JOSEPH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID SEMADENI | CHIEF FINANCIAL OFFICER | 20 | $0 | $0 | $0 | $0 | 1 |
2023 · 20 people listed · 8 paid, $1.3M · 419 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEATHER HAGE | CURRENT PRESIDENT & CEO | 40 | $279,655 | $0 | $39,325 | $318,980 | 2 |
| SETH MULLIGAN | CHIEF OPERATIONS OFFICER | 37 | $151,008 | $0 | $11,381 | $162,389 | 2 |
| TODD HUMISTON | CHIEF TALENT OFFICER | 40 | $148,283 | $0 | $3,192 | $151,475 | 3 |
| BRIAN ABBE | INNOVATION & PARTNERSHIP SUBJECT MATTER EXPERT | 37 | $124,311 | $0 | $24,495 | $148,806 | 1 |
| HELEN RICO | STEM COORDINATOR | 40 | $130,292 | $0 | $13,029 | $143,321 | 2 |
| JOHN SALERNO | PROGRAM DEPUTY DIRECTOR | 28 | $128,027 | $0 | $12,803 | $140,830 | 1 |
| MICHAEL FENG | DIR. OF COMMERCIAL PARTNERSHIP & MRKT ACTIVATION | 37 | $129,066 | $0 | $2,410 | $131,476 | 1 |
| REGAN JOHNSON | SECRETARY, NON-VOTING | 37 | $76,577 | $0 | $17,234 | $93,811 | 2 |
| WILLIAM R GRAY | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| SHIU-KAI CHIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN DIMEO | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| PATRICIA BASKINGER | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| LAUREL MCADOO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER BAILDON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHARLES GREEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| RICHARD JOSEPH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM VANSHUFFLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN MARSH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK GASTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM BUTCHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 13 people listed · 3 paid, $595K · 334 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEATHER HAGE | CURRENT PRESIDENT & CEO | 40 | $278,835 | $0 | $35,885 | $314,720 | 2 |
| REGAN JOHNSON | SECRETARY | 37 | $112,094 | $0 | $43,601 | $155,695 | 2 |
| JOHN SALERNO | PROGRAM DEPUTY DIRECTOR | 28 | $115,097 | $0 | $9,114 | $124,211 | 1 |
| WILLIAM R GRAY | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| SHIU-KAI CHIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN DIMEO | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| PATRICIA BASKINGER | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| LAUREL MCADOO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER BAILDON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHARLES GREEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| RICHARD JOSEPH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM VANSHUFFLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN MARSH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 15 people listed · 4 paid, $589K · 300 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEATHER HAGE | CURRENT PRESIDENT & CEO | 40 | $149,692 | $0 | $26,686 | $176,378 | 2 |
| MICHAEL WEIR | EMPLOYEE | 26 | $154,228 | $0 | $15,423 | $169,651 | 1 |
| REGAN JOHNSON | SECRETARY | 37 | $105,546 | $0 | $30,431 | $135,977 | 2 |
| MICHAEL WESSING | FORMER PRESIDENT | 28 | $97,600 | $0 | $9,760 | $107,360 | 2 |
| WILLIAM R GRAY | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| SHIU-KAI CHIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN DIMEO | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| PATRICIA BASKINGER | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| RAYMOND PHILO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER BAILDON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHARLES GREEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| RICHARD JOSEPH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM VANSHUFFLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| FRANK DUROSS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JOHN MARSH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 15 people listed · 4 paid, $475K · 226 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL WEIR | EMPLOYEE | 26 | $134,060 | $0 | $9,700 | $143,760 | 1 |
| REGAN JOHNSON | EMPLOYEE | 37 | $103,924 | $0 | $30,261 | $134,185 | 2 |
| MICHAEL WESSING | CURRENT PRESIDENT | 28 | $101,210 | $0 | $10,121 | $111,331 | 2 |
| WILLIAM WOLF | FORMER PRESIDENT | 25 | $78,560 | $0 | $7,456 | $86,016 | 1 |
| WILLIAM R GRAY | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| VINCENT SCHOONMAKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHIU-KAI CHIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN DIMEO | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| PATRICIA BASKINGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAYMOND PHILO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER BAILDON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GERARD CAPRARO | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN MARSH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM VANSHUFFLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| FRANK DUROSS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 13 people listed · 2 paid, $215K · 292 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL WEIR | EMPLOYEE | 28 | $110,016 | $0 | $0 | $110,016 | 1 |
| WILLIAM WOLF | PRESIDENT | 25 | $95,440 | $0 | $9,544 | $104,984 | 1 |
| WILLIAM R GRAY | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| VINCENT SCHOONMAKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHIU-KAI CHIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN DIMEO | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| PATRICIA BASKINGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAYMOND PHILO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER BAILDON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GERARD CAPRARO | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN MARSH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM VANSHUFFLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| FRANK DUROSS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 10 people listed · 1 paid, $103K · 205 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM WOLF | EXECUTIVE/DIRECTOR | 40 | $93,325 | $0 | $9,333 | $102,658 | 1 |
| WILLIAM R GRAY | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| VINCENT SCHOONMAKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHIU-KAI CHIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN DIMEO | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| PATRICIA BASKINGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAYMOND PHILO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER BAILDON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GERARD CAPRARO | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN MARSH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 10 people listed · 1 paid, $108K · 108 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM WOLF | EXECUTIVE/DIRECTOR | 40 | $98,175 | $0 | $9,818 | $107,993 | 1 |
| WILLIAM R GRAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VINCENT SCHOONMAKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHIU-KAI CHIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN DIMEO | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| PATRICIA BASKINGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAYMOND PHILO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER BAILDON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GERARD CAPRARO | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN MARSH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 10 people listed · 1 paid, $103K · 109 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM WOLF | EXECUTIVE/DIRECTOR | 40 | $93,600 | $0 | $9,360 | $102,960 | 1 |
| WILLIAM R GRAY | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| VINCENT SCHOONMAKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHIU-KAI CHIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN DIMEO | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| PATRICIA BASKINGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAYMOND PHILO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN BAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| GERARD CAPRARO | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN MARSH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 9 people listed · none paid · 66 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM R GRAY | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN GRANIERO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SHIU-KAI CHIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN DIMEO | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| PATRICIA BASKINGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAYMOND PHILO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN BAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| GERARD CAPRARO | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN MARSH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 9 people listed · none paid · 72 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM R GRAY | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN GRANIERO | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| SHIU-KAI CHIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN DIMEO | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| PATRICIA BASKINGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAYMOND PHILO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN BAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| GERARD CAPRARO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN MARSH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 9 people listed · none paid · 42 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM R GRAY | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN GRANIERO | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| SHIU-KAI CHIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN DIMEO | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| PATRICIA BASKINGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAYMOND PHILO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEB TYKSINSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN BAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| GERARD CAPRARO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2012 · 8 people listed · none paid · 45 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM R GRAY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN GRANIERO | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 2 |
| SHIU-KAI CHIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVEN DIMEO | TREASURER | 0 | $0 | $0 | $0 | $0 | 3 |
| GINA LEE-GLAUSER PH D | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RAYMOND PHILO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DEB TYKSINSKI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RAYMOND URTZ | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 8 people listed · 1 paid, $73K · 9 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM WOLF | EXECUTIVE DIRECTOR | 20 | $72,675 | $0 | $0 | $72,675 | 1 |
| RAYMOND URTZ | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVEN J DIMEO | TREASURER | 0 | $0 | $0 | $0 | $0 | 3 |
| JOHN GRANIERO | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 2 |
| SHIU-KAI CHIN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM GRAY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RONALD CANTOR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GINA LEE-GLAUSER PH D | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2010 · 7 people listed · 1 paid, $67K · 4 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM W WOLF | EXECUTIVE DIRECTOR | 20 | $67,125 | $0 | $0 | $67,125 | 1 |
| RAYMOND URTZ | CHAIRMAN | - | $0 | $0 | $0 | $0 | 1 |
| STEVEN J DIMEO | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 3 |
| JOHN GRANIERO | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 2 |
| RONALD G CANTOR | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| WILLIAM GRAY | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| SHUKAI CHIN | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2025 · 5 contractors · $3.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| C&S DESIGN-BUILD INC | SYRACUSE, NY | CONSULTANTS | $753,353 |
| WASHINGTON STATE UNIVERSITY | PULLMAN, WA | CONSULTANTS | $749,975 |
| UNIVERSITY OF TEXAS AT SAN ANTONIO | SAN ANTONIO, TX | CONSULTANTS | $737,361 |
| BLUE CLARITY LLC | VIENNA, VA | CONSULTANTS | $601,580 |
| NORTH CAROLINA AGRICULTURAL AND TECHNICA | GREENSBORO, NC | CONSULTANTS | $499,945 |
2024 · 5 contractors · $4.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| C&S DESIGN-BUILD INC | SYRACUSE, NY | CONSULTANTS | $939,936 |
| VIRGINA POLYTECHNIC INSTITURE AND STATE | BLACKSBURG, VA | CONSULTANTS | $871,791 |
| MASSCHALLENGE | BOSTON, MA | CONSULTANTS | $779,752 |
| TEXAS A&M ENGINEERING EXPERIMENT STATION | BRYAN, TX | CONSULTANTS | $778,059 |
| UNIVERSITY OF COLORADO SPRINGS | COLORADO SPRINGS, CO | CONSULTANTS | $755,735 |
2023 · 5 contractors · $2.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| STRATEGIC ENGINEERING SOLUTIONS | ASHTON, MD | CONSULTANTS | $825,744 |
| MASSCHALLENGE | ANN ARBOR, MI | CONSULTANTS | $500,214 |
| IQM RESEARCH INSTITUTE | ANN ARBOR, MI | CONSULTANTS | $243,637 |
| STEM COALITION | PACNHO PALOS VERDES, CA | CONSULTANTS | $211,600 |
| HEARKEN ADVISORS | MANHASSET, NY | CONSULTANTS | $198,919 |
2022 · 5 contractors · $3.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| STRATEGIC ENGINEERING SOLUTIONS | ASHTON, MD | CONSULTANTS | $1,156,833 |
| MASSCHALLENGE | ANN ARBOR, MI | CONSULTANTS | $686,758 |
| CANTINA CONSULTING | BOSTON, MA | CONSULTANTS | $468,384 |
| XPRIZE FOUNDATION | BOSTON, MA | CONSULTANTS | $400,000 |
| IQM | ANN ARBOR, MI | CONSULTANTS | $374,774 |
2021 · 5 contractors · $2.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| ONEIDA COUNTY | UTICA, NY | RENT | $596,939 |
| STRATEGIC ENGINEERING SOLUTIONS | ASHTON, MD | CONSULTANTS | $442,226 |
| IQM RESEARCH INSTITUTE | ANN ARBOR, MI | CONSULTANTS | $367,433 |
| MASSCHALLENGE | BOSTON, MA | CONSULTANTS | $300,801 |
| MIT QSEC | CAMBRIDGE, MA | CONSULTANTS | $300,000 |
2020 · 5 contractors · $7.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| ONEIDA COUNTY | UTICA, NY | INNOVARE RESEARCH ENVIRONMENT | $4,573,952 |
| STRATEGIC ENGINEERING SOLUTIONS | ASHTON, MD | CONSULTANTS | $899,366 |
| MASSCHALLENGE | BOSTON, MA | CONSULTANTS | $892,900 |
| IQM RESEARCH INSTITUTE | ANN ARBOR, MI | CONSULTANTS | $344,879 |
| AIR FORCE ASSOCIATION | ARLINGTON, VA | STEM PROGRAM | $275,000 |
2019 · 5 contractors · $1.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| FIRST | MANCHESTER, NH | CONSULTANTS | $1,000,000 |
| UTAH GOV OFFICE OF ECONOMIC DEVELOPMENT | SALT LAKE CITY, UT | CONSULTANTS | $264,050 |
| GEORGE MASON UNIVERSITY | FAIRFAX, VA | CONSULTANTS | $191,779 |
| LIDDY ENTERPRISES INC | SYRACUSE, NY | CONSULTANTS | $172,928 |
| BALANCE POINT GROUP | CAVE CREEK, AZ | CONSULTANTS | $171,129 |
2018 · 3 contractors · $677K
| Name | Location | Service | Paid |
|---|---|---|---|
| WASABI VENTURES LLC | ROME, NY | CONSULTANTS | $253,650 |
| BALANCE POINT GROUP | ROME, NY | CONSULTANTS | $226,651 |
| GEORGE MASON UNIVERSITY | FAIRFAX, VA | CONSULTANTS | $196,598 |
2017 · 5 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| GEORGE MASON UNIVERSITY | FAIRFAX, VA | CONSULTANTS | $518,755 |
| WASABI VENTURES LLC | ROME, NY | CONSULTANTS | $325,000 |
| UTAH GOVERNOR'S OFFICE OF ECONOMIC DEVEL | SALT LAKE CITY, UT | CONSULTANTS | $240,963 |
| BALANCE POINT GROUP | ROME, NY | CONSULTANTS | $188,059 |
| NORTHEASTERN UNIVERSITY | BOSTON, MA | CONSULTANTS | $132,210 |
2016 · 5 contractors · $2.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| GEORGE MASON UNIVERSITY | FAIRFAX, VA | CONSULTANTS | $1,259,970 |
| WASABI VENTURES LLC | ROME, NY | CONSULTANTS | $247,814 |
| AIR FORCE ASSOCIATION | ARLINGTON, VA | CONSULTANTS | $181,637 |
| BALANCE POINT GROUP | ROME, NY | CONSULTANTS | $180,078 |
| CYBER RESEARCH INSTITUTE INC | ROME, NY | CONSULTANTS | $128,981 |
2015 · 5 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| GRIFFISS LOCAL DEVELOPMENT CORPORATION | ROME, NY | OTHER CONTRACTUAL | $365,795 |
| STARTUP STRATEGIES | CHICAGO, IL | CONSULTANTS | $274,223 |
| CYBER RESEARCH INSTITUTE INC | ROME, NY | CONSULTANTS | $205,581 |
| AIR FORCE ASSOCIATION | ARLINGTON, VA | CONSULTANTS | $150,462 |
| WASABI VENTURES LLC | ROME, NY | CONSULTANTS | $107,143 |
2014 · 1 contractor · $178K
| Name | Location | Service | Paid |
|---|---|---|---|
| STARTUP STRATEGIES | CHICAGO, IL | CONSULTANTS | $177,717 |
2013 · 1 contractor · $107K
| Name | Location | Service | Paid |
|---|---|---|---|
| LEVEL 3 COMMUNICATIONS LLC | INFORMATION TECHNOLOGY | $106,959 |
2012 · 1 contractor · $116K
| Name | Location | Service | Paid |
|---|---|---|---|
| EXELIS INC INFORMATION SYSTEMS | MCLEAN, VA | INFORMATION TECHNOLOGY | $116,334 |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2026 | $7,873,767 | $350,500 | 9 |
| 2025 | $18,696,773 | $54,909 | 7 |
| 2024 | $24,100,216 | $0 | 6 |
| 2023 | $19,935,655 | $0 | 6 |
| 2022 | $25,025,078 | $0 | 6 |
| 2021 | $34,946,032 | $0 | 6 |
| 2020 | $19,364,507 | $0 | 11 |
| 2019 | $14,903,092 | $0 | 9 |
| 2018 | $8,259,070 | $0 | 4 |
| 2017 | $5,114,309 | $0 | 4 |
| 2016 | $5,562,901 | $0 | 4 |
| 2015 | $3,813,397 | $0 | 5 |
| 2014 | $3,640,032 | $0 | 4 |
| 2013 | $1,804,557 | $0 | 4 |
| 2012 | $1,167,066 | $0 | 2 |
| 2011 | $1,128,641 | $0 | 6 |
| 2010 | $510,012 | $0 | 4 |
| 2009 | $219,961 | $0 | 2 |
Largest awards · 85 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2026 | Department of the Air Force | Grant or other assistance | AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 | TECHNOLOGY TRANSFER | $4,179,620 |
| 2026 | Department of the Air Force | Grant or other assistance | AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 | ALL ARTICLES OF FA8750-19-3-1000 APPLY TO THIS CPO | $1,545,826 |
| 2026 | Department of the Air Force | Grant or other assistance | AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 | RI STUDENT INTERN PROGRAM | $1,472,771 |
| 2026 | Department of the Air Force | Grant or other assistance | SCIENCE, TECHNOLOGY, ENGINEERING & MATHEMATICS (STEM) EDUCATION, OUTREACH AND WORKFORCE PROGRAM 12.330 | AIR FORCE STEM PROGRAMS | $675,550 |
| 2026 | Department of the Navy | Contract | EDUCATIONAL SUPPORT SERVICES 611710 | COKE FELLOWSHIPS | $350,000 |
| 2026 | Missile Defense Agency | Contract | RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 |
| 2025 | Department of the Air Force | Grant or other assistance | AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 | TECHNOLOGY TRANSFER | $8,771,315 |
| 2025 | Department of the Air Force | Grant or other assistance | SCIENCE, TECHNOLOGY, ENGINEERING & MATHEMATICS (STEM) EDUCATION, OUTREACH AND WORKFORCE PROGRAM 12.330 | AIR FORCE STEM PROGRAMS | $5,410,780 |
| 2025 | Department of the Air Force | Grant or other assistance | AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 | ALL ARTICLES OF FA8750-19-3-1000 APPLY TO THIS CPO | $2,440,167 |
| 2025 | Department of the Air Force | Grant or other assistance | AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 | RI STUDENT INTERN PROGRAM | $2,076,347 |
| 2025 | Department of the Navy | Contract | EDUCATIONAL SUPPORT SERVICES 611710 | COKE RESEARCH | $54,909 |
| 2025 | Defense Contract Management Agency | Grant or other assistance | AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 | UNDERSTANDING/APPLYING THE EPL NEURAL MODEL TO NEW DOMAINS TYPE OF | -$1,836 |
| 2024 | Department of the Air Force | Grant or other assistance | AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 | TECHNOLOGY TRANSFER | $13,230,709 |
| 2024 | Department of the Air Force | Grant or other assistance | SCIENCE, TECHNOLOGY, ENGINEERING & MATHEMATICS (STEM) EDUCATION, OUTREACH AND WORKFORCE PROGRAM 12.330 | AIR FORCE STEM PROGRAMS | $4,118,823 |
| 2024 | Department of the Air Force | Grant or other assistance | AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 | RI STUDENT INTERN PROGRAM | $2,629,347 |
| 2024 | Department of the Air Force | Grant or other assistance | RESEARCH AND TECHNOLOGY DEVELOPMENT 12.910 | COMMERCIAL TRAPPED ION NETWORK INCUBATOR | $2,143,619 |
| 2024 | Department of the Air Force | Grant or other assistance | AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 | ALL ARTICLES OF FA8750-19-3-1000 APPLY TO THIS CPO | $1,977,718 |
| 2023 | Department of the Air Force | Grant or other assistance | AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 | TECHNOLOGY TRANSFER | $9,195,245 |
| 2023 | National Institute of Standards and Technology | Grant or other assistance | CONGRESSIONALLY-IDENTIFIED PROJECTS 11.617 | AWARD DESCRIPTION CTL23-1004-E00 SMART-X INTERNET OF THINGS (IOT) LIVING LAB PURPOSE:THE PURPOSE OF THIS PROJECT IS THE DEVELOPMENT OF A SMART TECHNOLOGY LAB AN | $2,999,742 |
| 2023 | Department of the Air Force | Grant or other assistance | AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 | RI STUDENT INTERN PROGRAM | $2,667,772 |
| 2023 | Department of the Air Force | Grant or other assistance | SCIENCE, TECHNOLOGY, ENGINEERING & MATHEMATICS (STEM) EDUCATION, OUTREACH AND WORKFORCE PROGRAM 12.330 | AIR FORCE STEM PROGRAMS | $2,655,210 |
| 2023 | Department of the Air Force | Grant or other assistance | AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 | ALL ARTICLES OF FA8750-19-3-1000 APPLY TO THIS CPO | $2,317,686 |
| 2023 | Department of the Air Force | Grant or other assistance | AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 | UNDERSTANDING/APPLYING THE EPL NEURAL MODEL TO NEW DOMAINS TYPE OF | $100,000 |
| 2022 | Department of the Air Force | Grant or other assistance | AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 | TECHNOLOGY TRANSFER | $14,359,024 |
| 2022 | Department of the Air Force | Grant or other assistance | SCIENCE, TECHNOLOGY, ENGINEERING & MATHEMATICS (STEM) EDUCATION, OUTREACH AND WORKFORCE PROGRAM 12.330 | AIR FORCE STEM PROGRAMS | $5,957,583 |
| 2022 | Department of the Air Force | Grant or other assistance | AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 | ALL ARTICLES OF FA8750-19-3-1000 APPLY TO THIS CPO | $2,457,345 |
| 2022 | Department of the Air Force | Grant or other assistance | AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 | RI STUDENT INTERN PROGRAM | $2,251,126 |
| 2021 | Department of the Air Force | Grant or other assistance | AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 | TECHNOLOGY TRANSFER | $24,635,071 |
| 2021 | Department of the Air Force | Grant or other assistance | SCIENCE, TECHNOLOGY, ENGINEERING & MATHEMATICS (STEM) EDUCATION, OUTREACH AND WORKFORCE PROGRAM 12.330 | AIR FORCE STEM PROGRAMS | $5,994,754 |
| 2021 | Department of the Air Force | Grant or other assistance | AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 | ALL ARTICLES OF FA8750-19-3-1000 APPLY TO THIS CPO | $2,198,218 |
| 2021 | Department of the Air Force | Grant or other assistance | AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 | RI STUDENT INTERN PROGRAM | $2,028,011 |
| 2021 | Department of the Air Force | Grant or other assistance | AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 | UNDERSTANDING/APPLYING THE EPL NEURAL MODEL TO NEW DOMAINS TYPE OF | $89,978 |
| 2020 | Department of the Air Force | Grant or other assistance | AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 | TECHNOLOGY TRANSFER | $9,697,950 |
| 2020 | Department of the Air Force | Grant or other assistance | SCIENCE, TECHNOLOGY, ENGINEERING & MATHEMATICS (STEM) EDUCATION, OUTREACH AND WORKFORCE PROGRAM 12.330 | AIR FORCE STEM PROGRAMS | $6,195,321 |
| 2020 | Department of the Air Force | Grant or other assistance | AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 | RI STUDENT INTERN PROGRAM | $1,874,021 |
| 2020 | Department of the Air Force | Grant or other assistance | AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 | ALL ARTICLES OF FA8750-19-3-1000 APPLY TO THIS CPO | $1,620,996 |
| 2020 | Department of the Air Force | Grant or other assistance | AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 | TECHNOLOGY TRANSFER-STUDENT INTERN TASK | $161,415 |
| 2020 | Department of the Air Force | Grant or other assistance | AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 | MOU/PIA INFORMATION INSTITUTE TASK ** FAADC MIGRATION NOTE - ACTION TYPE:"1" TO "A", RECORD TYPE:"2", BUSINESS FUNDS INDICATOR:"NON", INDIVIDUAL RECIPIENT INDIC | $15,000 |
| 2020 | Department of the Air Force | Grant or other assistance | AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 | ENGINEERING OUTREACH INITIATIVE WITH LOCAL SCHOOLS | -$60,195 |
| 2020 | Department of the Air Force | Grant or other assistance | AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 | TECHNOLOGY TRANSFER | -$140,000 |
| 2019 | Department of the Air Force | Grant or other assistance | AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 | ENGINEERING OUTREACH INITIATIVE AF STEM PROGRAM | $4,291,593 |
| 2019 | Department of the Air Force | Grant or other assistance | AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 | TECHNOLOGY TRANSFER | $3,781,898 |
| 2019 | Department of the Air Force | Grant or other assistance | AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 | TECHNOLOGY TRANSFER-STUDENT INTERN TASK | $3,050,853 |
| 2019 | Department of the Air Force | Grant or other assistance | AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 | MOU/PIA INFORMATION INSTITUTE TASK ** FAADC MIGRATION NOTE - ACTION TYPE:"1" TO "A", RECORD TYPE:"2", BUSINESS FUNDS INDICATOR:"NON", INDIVIDUAL RECIPIENT INDIC | $2,082,352 |
| 2019 | Department of the Air Force | Grant or other assistance | AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 | TECHNOLOGY TRANSFER | $1,450,396 |
| 2019 | Department of the Air Force | Grant or other assistance | AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 | ENGINEERING OUTREACH INITIATIVE WITH LOCAL SCHOOLS | $241,000 |
| 2019 | Department of the Air Force | Grant or other assistance | SCIENCE, TECHNOLOGY, ENGINEERING & MATHEMATICS (STEM) EDUCATION, OUTREACH AND WORKFORCE PROGRAM 12.330 | AIR FORCE STEM PROGRAMS | $5,000 |
| 2018 | Department of the Air Force | Grant or other assistance | AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 | ENGINEERING OUTREACH INITIATIVE AF STEM PROGRAM | $4,341,568 |
| 2018 | Department of the Air Force | Grant or other assistance | AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 | TECHNOLOGY TRANSFER | $2,127,246 |
| 2018 | Department of the Air Force | Grant or other assistance | AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 | TECHNOLOGY TRANSFER-STUDENT INTERN TASK | $1,453,756 |
| 2018 | Department of the Air Force | Grant or other assistance | AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 | ENGINEERING OUTREACH INITIATIVE WITH LOCAL SCHOOLS | $336,500 |
| 2017 | Department of the Air Force | Grant or other assistance | AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 | TECHNOLOGY TRANSFER | $2,353,663 |
| 2017 | Department of the Air Force | Grant or other assistance | AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 | ENGINEERING OUTREACH INITIATIVE AF STEM PROGRAM | $1,216,942 |
| 2017 | Department of the Air Force | Grant or other assistance | AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 | TECHNOLOGY TRANSFER-STUDENT INTERN TASK | $1,151,182 |
| 2017 | Department of the Air Force | Grant or other assistance | AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 | ENGINEERING OUTREACH INITIATIVE WITH LOCAL SCHOOLS | $392,522 |
| 2016 | Department of the Air Force | Grant or other assistance | AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 | TECHNOLOGY TRANSFER | $4,261,002 |
| 2016 | Department of the Air Force | Grant or other assistance | AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 | TAS::57 3600::TAS GRIFFISS INSTITUTE MANAGED AFRL/RI SUMMER FACULTY PROGRAM/SUMMER INTERN PROGRAM | $917,161 |
| 2016 | Department of the Air Force | Grant or other assistance | AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 | ENGINEERING OUTREACH INITIATIVE WITH LOCAL SCHOOLS | $362,238 |
| 2016 | Department of the Air Force | Grant or other assistance | AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 | MOU/PIA INFORMATION INSTITUTE TASK ** FAADC MIGRATION NOTE - ACTION TYPE:"1" TO "A", RECORD TYPE:"2", BUSINESS FUNDS INDICATOR:"NON", INDIVIDUAL RECIPIENT INDIC | $22,500 |
| 2015 | Department of Defense | Grant or other assistance | AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 | TAS::57 3600::TAS GRIFFISS INSTITUTE MANAGED AFRL/RI SUMMER FACULTY PROGRAM/SUMMER INTERN PROGRAM | $1,768,776 |
| 2015 | Department of the Air Force | Grant or other assistance | AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 | TECHNOLOGY TRANSFER | $1,728,789 |
| 2015 | Department of the Air Force | Grant or other assistance | AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 | ENGINEERING OUTREACH INITIATIVE WITH LOCAL SCHOOLS | $160,000 |
| 2015 | Department of Defense | Grant or other assistance | COLLABORATIVE RESEARCH AND DEVELOPMENT 12.114 | TECHNOLOGY TRANSFER | $155,832 |
| 2014 | Department of Defense | Grant or other assistance | AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 | TAS::57 3600::TAS GRIFFISS INSTITUTE MANAGED AFRL/RI SUMMER FACULTY PROGRAM/SUMMER INTERN PROGRAM | $1,672,885 |
| 2014 | Department of Defense | Grant or other assistance | COLLABORATIVE RESEARCH AND DEVELOPMENT 12.114 | TECHNOLOGY TRANSFER | $1,655,167 |
| 2014 | Department of Defense | Grant or other assistance | COLLABORATIVE RESEARCH AND DEVELOPMENT 12.114 | TAS::97 0400::TAS ENGINEERING OUTREACH INITIATIVE WITH LOCAL SCHOOLS | $162,000 |
| 2014 | Department of Defense | Grant or other assistance | COLLABORATIVE RESEARCH AND DEVELOPMENT 12.114 | TAS: : 97 0400 : : TAS, CYBERPATRIOT | $149,980 |
| 2013 | Department of Defense | Grant or other assistance | AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM 12.800 | TAS::57 3600::TAS GRIFFISS INSTITUTE MANAGED AFRL/RI SUMMER FACULTY PROGRAM/SUMMER INTERN PROGRAM | $1,038,480 |
| 2013 | Department of Defense | Grant or other assistance | COLLABORATIVE RESEARCH AND DEVELOPMENT 12.114 | TAS: : 97 0400 : : TAS, CYBERPATRIOT | $349,945 |
| 2013 | Department of Defense | Grant or other assistance | COLLABORATIVE RESEARCH AND DEVELOPMENT 12.114 | TECHNOLOGY TRANSFER | $259,000 |
| 2013 | Department of Defense | Grant or other assistance | COLLABORATIVE RESEARCH AND DEVELOPMENT 12.114 | TAS::97 0400::TAS ENGINEERING OUTREACH INITIATIVE WITH LOCAL SCHOOLS | $157,132 |
| 2012 | Department of the Air Force | Grant or other assistance | BASIC AND APPLIED SCIENTIFIC RESEARCH 12.300 | GRIFFISS INSTITUTE SUMMER FACULTY PROGRAM | $867,314 |
| 2012 | Department of the Air Force | Grant or other assistance | COLLABORATIVE RESEARCH AND DEVELOPMENT 12.114 | TECHNOLOGY TRANSFER | $299,752 |
| 2011 | Department of the Air Force | Grant or other assistance | BASIC AND APPLIED SCIENTIFIC RESEARCH 12.300 | GRIFFISS INSTITUTE SUMMER FACULTY PROGRAM | $299,083 |
| 2011 | Department of the Air Force | Grant or other assistance | COLLABORATIVE RESEARCH AND DEVELOPMENT 12.114 | TECHNOLOGY TRANSFER | $249,055 |
| 2011 | Department of the Air Force | Grant or other assistance | COLLABORATIVE RESEARCH AND DEVELOPMENT 12.114 | INFORMATION ASSURANCE INTERNSHIP (IA) PROGRAM | $217,674 |
| 2011 | Department of the Air Force | Grant or other assistance | COLLABORATIVE RESEARCH AND DEVELOPMENT 12.114 | CYBERPATRIOT | $149,996 |
| 2011 | Department of the Air Force | Grant or other assistance | COLLABORATIVE RESEARCH AND DEVELOPMENT 12.114 | ENGINEERING OUTREACH INITIATIVE WITH LOCAL SCHOOLS | $114,987 |
| 2011 | Department of the Air Force | Grant or other assistance | COLLABORATIVE RESEARCH AND DEVELOPMENT 12.114 | CENTER FOR EDUCATION AND RESEARCH IN INFORMATION ASSURANCE AND SECURITY (CERIAS) | $97,846 |
| 2010 | Department of the Air Force | Grant or other assistance | COLLABORATIVE RESEARCH AND DEVELOPMENT 12.114 | ENGINEERING OUTREACH INITIATIVE WITH LOCAL SCHOOLS | $154,983 |
| 2010 | Department of the Air Force | Grant or other assistance | COLLABORATIVE RESEARCH AND DEVELOPMENT 12.114 | TECHNOLOGY TRANSFER | $149,996 |
| 2010 | Department of the Air Force | Grant or other assistance | COLLABORATIVE RESEARCH AND DEVELOPMENT 12.114 | CYBER PATRIOT III | $105,063 |
| 2010 | Department of the Air Force | Grant or other assistance | COLLABORATIVE RESEARCH AND DEVELOPMENT 12.114 | CENTER FOR EDUCATION AND RESEARCH IN INFORMATION ASSURANCE AND SECURITY (CERIAS) | $99,970 |
| 2009 | Department of the Air Force | Grant or other assistance | COLLABORATIVE RESEARCH AND DEVELOPMENT 12.114 | TECHNOLOGY TRANSFER | $119,990 |
| 2009 | Department of the Air Force | Grant or other assistance | COLLABORATIVE RESEARCH AND DEVELOPMENT 12.114 | ENGINEERING OUTREACH INITIATIVE WITH ROME CITY SCHOOLS | $99,971 |
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.
2025 · 2 grants to organizations · $39K
Listed grants add up to $39,000; the return's “grants paid” expense line says $463,611. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2024 · 8 grants to organizations · $591K
Listed grants add up to $590,750; the return's “grants paid” expense line says $1,220,250. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 10 grants to organizations · $718K
Listed grants add up to $718,000; the return's “grants paid” expense line says $1,002,309. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 2 grants to organizations · $300K
Listed grants add up to $300,000; the return's “grants paid” expense line says $662,150. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 6 grants to organizations · $311K
Listed grants add up to $310,633; the return's “grants paid” expense line says $413,133. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 6 grants to organizations · $188K
2019 · 1 grant to organizations · $8K
Listed grants add up to $8,000; the return's “grants paid” expense line says $374,334. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $26,582,580 | $26,330,888 | $8,944,067 | $3,794,205 | $25,719,990 | $661,049 | $1,507,952 | 528 | 0 |
| 2024 · Form 990 | ||||||||
| $27,891,903 | $27,986,519 | $6,977,527 | $2,743,422 | $27,529,645 | $319,228 | $630,265 | 398 | 0 |
| 2023 · Form 990 | ||||||||
| $34,861,198 | $34,924,604 | $7,986,473 | $2,838,038 | $34,583,702 | $267,826 | $575,180 | 419 | 12 |
| 2022 · Form 990 | ||||||||
| $16,897,734 | $16,716,597 | $7,136,257 | $2,901,444 | $16,614,889 | $282,845 | $506,026 | 334 | 0 |
| 2021 · Form 990 | ||||||||
| $13,272,090 | $13,190,191 | $5,351,291 | $2,720,307 | $13,132,958 | $139,132 | $419,822 | 300 | 11 |
| 2020 · Form 990 | ||||||||
| $17,191,014 | $16,557,888 | $4,166,536 | $2,638,408 | $17,076,197 | $114,813 | $86,016 | 226 | 11 |
| 2019 · Form 990 | ||||||||
| $12,469,031 | $12,119,220 | $3,558,458 | $2,005,282 | $12,315,946 | $153,080 | $105,544 | 292 | 11 |
| 2018 · Form 990 | ||||||||
| $10,181,489 | $9,728,322 | $2,216,029 | $1,655,471 | $10,122,292 | $59,075 | $102,657 | 205 | 9 |
| 2017 · Form 990 | ||||||||
| $6,013,437 | $5,903,839 | $1,713,335 | $1,202,304 | $5,970,220 | $2,486 | $107,992 | 108 | 9 |
| 2016 · Form 990 | ||||||||
| $6,593,513 | $6,456,164 | $1,809,146 | $1,092,706 | $6,527,278 | $1,770 | $93,600 | 109 | 9 |
| 2015 · Form 990 | ||||||||
| $4,150,796 | $4,068,916 | $1,712,190 | $973,591 | $0 | $4,102,095 | $0 | 66 | 9 |
| 2014 · Form 990 | ||||||||
| $3,387,123 | $3,106,129 | $1,791,582 | $891,711 | $3,310,787 | $33,254 | $0 | 72 | 9 |
| 2013 · Form 990 | ||||||||
| $1,867,531 | $1,732,469 | $860,470 | $610,717 | $1,788,236 | $56,503 | $0 | 42 | 0 |
| 2012 · Form 990 | ||||||||
| $1,573,908 | $1,448,819 | $676,326 | $475,655 | $1,312,016 | $240,864 | $0 | 45 | 0 |
| 2011 · Form 990 | ||||||||
| $1,510,341 | $1,293,099 | $472,579 | $350,566 | $1,180,302 | $298,887 | $72,675 | 9 | 0 |
| 2010 · Form 990 | ||||||||
| $661,243 | $601,946 | $208,466 | $133,324 | $501,332 | $141,417 | $67,125 | 4 | 0 |
Funders of this organization
4 grantors reported grants to this organization, $144,093 in all, tax years 2016 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 |
|---|---|---|---|---|---|---|---|---|
| NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Public charity | Exact | 2017, 2019, 2024 | 3 | $86,000 | 2024 | $30,000 | show |
| COMMUNITY FOUNDATION OF HERKIMER AND ONEIDA COUNTIES INC | DAF sponsor | Exact | 2016, 2022 | 2 | $36,800 | 2022 | $11,800 | show |
| WOMEN S FUND OF HERKIMER & ONEIDA | Public charity | Exact | 2023 | 1 | $20,000 | 2023 | $20,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “GRIFFISS INSTITUTE INC” | 2020-2023 | 4 | $1,293 | 2023 | $172 | show |
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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 |
|---|---|---|---|---|---|---|---|
| SCRATCH FOUNDATION | NY | U41 | $20,013,298 | $12,331,160 | President and CEO | $464,552 | Same NTEE code U41, revenue within 2x, same state |
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| VIRGINIA INNOVATION PARTNERSHIP CORPORATION | VA | U41 | $33,814,047 | $30,649,296 | CIO & VP | $381,397 | Same NTEE code U41, revenue within 2x |
| HACK FOUNDATION | CA | U41 | $22,351,707 | $14,214,400 | COO AND BOAR | $219,305 | Same NTEE code U41, revenue within 2x |
| POWERMYLEARNING INC | NY | U41 | $5,876,922 | $7,384,489 | MANAGING DIRECTOR, TECH. & ARC | $252,663 | Same NTEE code U41, revenue within 5x, same state |
| OPENMINED FOUNDATION | NY | U41 | $6,099,358 | $2,388,315 | TREASURER, CHIEF PRODUCT OFFICER | $192,460 | Same NTEE code U41, revenue within 5x, same state |
| EMPIRE AI CONSORTIUM | NY | U41 | $10,000,000 | $649,467 | CHAIR | $0 | Same NTEE code U41, revenue within 5x, same state |
| ASTERA INSTITUTE | CA | U41 | $72,283,069 | $106,158,690 | VP OF ENGINEERING | $499,595 | Same NTEE code U41, revenue within 5x |
| MEEDAN INC | CA | U41 | $6,701,023 | $6,893,406 | CEO | $265,977 | Same NTEE code U41, revenue within 5x |
| KANREN INC | KS | U41 | $6,677,948 | $5,714,747 | EXECUTIVE DI | $207,358 | Same NTEE code U41, revenue within 5x |
| CODE FOR SCIENCE AND SOCIETY INC | OR | U41 | $10,336,769 | $18,017,578 | EXECUTIVE DIRECTOR AND PRESIDENT | $226,131 | Same NTEE code U41, revenue within 5x |
| UNIVERSITY CORPORATION FOR ADVANCED INTERNET DEVELOPMENT | MI | U41 | $81,580,045 | $71,662,467 | President & CEO | $816,435 | Same NTEE code U41, revenue within 5x |
| WISCNET | WI | U41 | $10,562,254 | $8,885,886 | CHIEF EXECUTIVE OFFICER | $263,164 | Same NTEE code U41, revenue within 5x |
| CONNECTED GIVING FOUNDATION | VA | U41 | $5,637,277 | $1,243,287 | Trustee and President (Thru 08/24) | $771,861 | Same NTEE code U41, revenue within 5x |
| NATIONAL CYBER FORENSICS AND TRAINING ALLIANCE | PA | U41 | $10,508,898 | $10,084,130 | PRESIDENT AND CEO | $339,314 | Same NTEE code U41, revenue within 5x |
| PARTNERSHIP ON AI TO BENEFIT PEOPLE AND SOCIETY | CA | U41 | $9,023,889 | $8,372,133 | CEO | $368,023 | Same NTEE code U41, revenue within 5x |
| BANYAN SOFTWARE FOUNDATION INC | GA | U41 | $10,000,000 | $1,000,000 | PRESIDENT DIRECTOR | $0 | Same NTEE code U41, revenue within 5x |
| SOFTWARE FREEDOM CONSERVANCY INC | NY | U41 | $3,214,723 | $3,805,350 | President and Executive Director | $241,142 | Same NTEE code U41, revenue within 10x, same state |
| NEW YORK CITY FOUNDATION FOR COMPUTER SCIENCE EDUCATION | NY | U41 | $3,113,266 | $4,015,278 | SR. DIRECTOR, OPERATIONS | $197,334 | Same NTEE code U41, revenue within 10x, same state |
| ELEUTHERAI INSTITUTE | DC | U41 | $2,808,142 | $2,574,843 | EXECUTIVE DIRECTOR | $200,000 | Same NTEE code U41, revenue within 10x |
| THE HDF GROUP | IL | U41 | $3,045,316 | $3,150,048 | EXECUTIVE DIRECTOR | $208,669 | Same NTEE code U41, revenue within 10x |
| OWASP FOUNDATION INC | DE | U41 | $4,340,593 | $3,604,677 | EXECUTIVE DIRECTOR | $133,728 | Same NTEE code U41, revenue within 10x |
| FREE CODE CAMP INC | TX | U41 | $2,986,509 | $1,653,194 | Exec Dir/Treas | $325,000 | Same NTEE code U41, revenue within 10x |
| SEISMIC CATALYST FOUNDATION | DE | U41 | $5,248,744 | $2,781,299 | CHIEF EXECUTIVE OFFICER | $277,853 | Same NTEE code U41, revenue within 10x |
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.
2025 · Form 990 · $26,330,888 spent · pay $11,397,634 · grants $463,611 · events $6,971
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $7,379,190 | $6,716,322 | $662,868 | - | 28.0% | |
| Other salaries and wages | $7,012,948 | $5,796,278 | $1,187,650 | $29,020 | 26.6% | |
| Other (as described) | CONTRACT & GRANT MATERI | $4,607,168 | $4,607,168 | - | - | 17.5% |
| Other employee benefits | $1,573,188 | $1,295,934 | $277,254 | - | 6.0% | |
| Pay: officers, directors, trustees, key employees | $1,507,952 | $1,242,251 | $265,701 | - | 5.7% | |
| Travel | $692,011 | $670,617 | $21,394 | - | 2.6% | |
| Payroll taxes | $686,386 | $565,427 | $120,959 | - | 2.6% | |
| Occupancy | $680,075 | $612,067 | $68,008 | - | 2.6% | |
| Pension plan contributions | $617,160 | $508,416 | $108,744 | - | 2.3% | |
| Information technology | $426,870 | $384,183 | $42,687 | - | 1.6% | |
| Grants to US individuals | $399,611 | $399,611 | - | - | 1.5% | |
| Depreciation and depletion | $257,697 | $231,927 | $25,770 | - | 1.0% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $91,329 | - | $91,329 | - | 0.3% |
| Other (as described) | OTHER EXPENSES | $90,434 | $17,766 | $47,474 | $25,194 | 0.3% |
| Office expenses | $81,934 | - | $81,934 | - | 0.3% | |
| Grants to US organizations and governments | $64,000 | $64,000 | - | - | 0.2% | |
| Fees: legal | $56,154 | - | $56,154 | - | 0.2% | |
| Fees: accounting | $23,400 | - | $23,400 | - | 0.1% | |
| Fees: lobbying | $22,732 | - | $22,732 | - | 0.1% | |
| Interest | $22,671 | - | $22,671 | - | 0.1% | |
| All other expenses | $21,217 | $8,534 | $12,683 | - | 0.1% | |
| Other (as described) | MEMBERSHIPS | $16,761 | - | $16,761 | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $13,547 | $6,971 | reported apart | |||
| Total | $26,330,888 | 100% |
2024 · Form 990 · $27,986,519 spent · pay $8,951,008 · grants $1,220,250 · events $39,449
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $11,537,714 | $11,066,273 | $471,441 | - | 41.2% | |
| Other salaries and wages | $6,058,153 | $4,913,725 | $1,144,428 | - | 21.6% | |
| Other (as described) | CONTRACT & GRANT MATERI | $3,930,400 | $3,930,400 | - | - | 14.0% |
| Other employee benefits | $1,338,411 | $1,088,998 | $249,413 | - | 4.8% | |
| Occupancy | $697,596 | $627,836 | $69,760 | - | 2.5% | |
| Pay: officers, directors, trustees, key employees | $630,265 | $554,948 | $75,317 | - | 2.3% | |
| Grants to US organizations and governments | $620,750 | $620,750 | - | - | 2.2% | |
| Payroll taxes | $554,466 | $451,147 | $103,319 | - | 2.0% | |
| Grants to US individuals | $548,500 | $548,500 | - | - | 2.0% | |
| Travel | $537,166 | $523,931 | $13,235 | - | 1.9% | |
| Information technology | $375,878 | $338,290 | $37,588 | - | 1.3% | |
| Pension plan contributions | $369,713 | $300,835 | $68,878 | - | 1.3% | |
| Depreciation and depletion | $256,421 | $230,779 | $25,642 | - | 0.9% | |
| Fees: legal | $105,880 | - | $105,880 | - | 0.4% | |
| Office expenses | $86,681 | - | $86,681 | - | 0.3% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $81,943 | - | $81,943 | - | 0.3% |
| Fees: lobbying | $53,481 | - | $53,481 | - | 0.2% | |
| Grants outside the US | $51,000 | $51,000 | - | - | 0.2% | |
| Other (as described) | OTHER EXPENSES | $45,334 | $18,504 | $26,830 | - | 0.2% |
| Other (as described) Event | EVENTS CATERING | $39,449 | $39,449 | - | - | 0.1% |
| All other expenses | $24,058 | $32 | $24,026 | - | 0.1% | |
| Fees: accounting | $22,800 | - | $22,800 | - | 0.1% | |
| Interest | $20,460 | - | $20,460 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $30,500 | $0 | reported apart | |||
| Total | $27,986,519 | 100% |
2023 · Form 990 · $34,924,604 spent · pay $8,630,674 · grants $1,002,309 · events $13,197
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $17,671,966 | $17,106,324 | $565,642 | - | 50.6% | |
| Other salaries and wages | $6,291,631 | $5,540,090 | $751,541 | - | 18.0% | |
| Other (as described) | CONTRACT & GRANT MATERI | $5,102,655 | $5,102,655 | - | - | 14.6% |
| Other employee benefits | $976,197 | $859,587 | $116,610 | - | 2.8% | |
| Grants to US organizations and governments | $751,000 | $751,000 | - | - | 2.2% | |
| Travel | $716,170 | $708,069 | $8,101 | - | 2.1% | |
| Occupancy | $702,153 | $631,938 | $70,215 | - | 2.0% | |
| Pay: officers, directors, trustees, key employees | $575,180 | $506,446 | $68,734 | - | 1.6% | |
| Payroll taxes | $555,918 | $489,511 | $66,407 | - | 1.6% | |
| Information technology | $396,609 | $356,948 | $39,661 | - | 1.1% | |
| Depreciation and depletion | $241,348 | $217,213 | $24,135 | - | 0.7% | |
| Pension plan contributions | $231,748 | $204,067 | $27,681 | - | 0.7% | |
| Grants to US individuals | $179,309 | $179,309 | - | - | 0.5% | |
| Office expenses | $121,990 | - | $121,990 | - | 0.3% | |
| Fees: legal | $117,818 | - | $117,818 | - | 0.3% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $96,042 | - | $96,042 | - | 0.3% |
| Grants outside the US | $72,000 | $72,000 | - | - | 0.2% | |
| Other (as described) | OTHER EXPENSES | $24,996 | $18,915 | $6,081 | - | 0.1% |
| Interest | $23,734 | - | $23,734 | - | 0.1% | |
| Fees: lobbying | $23,000 | - | $23,000 | - | 0.1% | |
| Fees: accounting | $20,700 | - | $20,700 | - | 0.1% | |
| All other expenses | $19,243 | $3,097 | $16,146 | - | 0.1% | |
| Other (as described) Event | EVENTS CATERING | $13,197 | $13,197 | - | - | 0.0% |
| Total | $34,924,604 | 100% |
2022 · Form 990 · $16,716,597 spent · pay $6,048,901 · grants $662,150 · events $17,302
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $5,893,599 | $5,640,607 | $252,992 | - | 35.3% | |
| Other salaries and wages | $4,751,590 | $4,304,339 | $447,251 | - | 28.4% | |
| Other (as described) | DIRECT MATERIALS | $2,315,073 | $2,315,073 | - | - | 13.8% |
| Occupancy | $742,801 | $668,521 | $74,280 | - | 4.4% | |
| Other employee benefits | $728,751 | $660,156 | $68,595 | - | 4.4% | |
| Payroll taxes | $380,101 | $344,323 | $35,778 | - | 2.3% | |
| Travel | $366,006 | $357,887 | $8,119 | - | 2.2% | |
| Grants to US organizations and governments | $325,000 | $325,000 | - | - | 1.9% | |
| Information technology | $323,508 | $291,157 | $32,351 | - | 1.9% | |
| Grants outside the US | $300,000 | $300,000 | - | - | 1.8% | |
| Depreciation and depletion | $214,466 | $193,019 | $21,447 | - | 1.3% | |
| Pension plan contributions | $188,459 | $170,720 | $17,739 | - | 1.1% | |
| Office expenses | $53,134 | - | $53,134 | - | 0.3% | |
| Grants to US individuals | $37,150 | $37,150 | - | - | 0.2% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $24,825 | - | $24,825 | - | 0.1% |
| All other expenses | $20,760 | $9,561 | $11,199 | - | 0.1% | |
| Interest | $20,730 | - | $20,730 | - | 0.1% | |
| Other (as described) Event | EVENTS CATERING | $17,302 | $17,302 | - | - | 0.1% |
| Other (as described) | BUSINESS EXPENSE | $13,342 | - | $13,342 | - | 0.1% |
| Total | $16,716,597 | 100% |
2021 · Form 990 · $13,190,191 spent · pay $4,805,653 · grants $413,133 · events $4,793
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $4,575,314 | $4,438,482 | $136,832 | - | 34.7% | |
| Other salaries and wages | $3,471,879 | $3,401,687 | $70,192 | - | 26.3% | |
| Other (as described) | DIRECT MATERIALS | $1,862,731 | $1,862,731 | - | - | 14.1% |
| Occupancy | $772,186 | $694,967 | $77,219 | - | 5.9% | |
| Other employee benefits | $475,305 | $450,752 | $24,553 | - | 3.6% | |
| Pay: officers, directors, trustees, key employees | $419,822 | $288,966 | $130,856 | - | 3.2% | |
| Grants to US organizations and governments | $310,633 | $310,633 | - | - | 2.4% | |
| Payroll taxes | $300,714 | $285,179 | $15,535 | - | 2.3% | |
| Travel | $231,678 | $231,396 | $282 | - | 1.8% | |
| Information technology | $227,537 | $204,783 | $22,754 | - | 1.7% | |
| Depreciation and depletion | $201,407 | $181,266 | $20,141 | - | 1.5% | |
| Pension plan contributions | $137,933 | $130,809 | $7,124 | - | 1.0% | |
| Grants to US individuals | $62,500 | $62,500 | - | - | 0.5% | |
| Office expenses | $43,208 | - | $43,208 | - | 0.3% | |
| Grants outside the US | $40,000 | $40,000 | - | - | 0.3% | |
| Interest | $27,363 | - | $27,363 | - | 0.2% | |
| Other (as described) | OTHER EXPENSES | $17,861 | $12,827 | $5,034 | - | 0.1% |
| Other (as described) Event | EVENTS CATERING | $4,793 | $4,793 | $0 | - | 0.0% |
| Other (as described) | MEMBERSHIPS | $4,095 | - | $4,095 | - | 0.0% |
| All other expenses | $3,232 | $900 | $2,332 | - | 0.0% | |
| Total | $13,190,191 | 100% |
2020 · Form 990 · $16,557,888 spent · pay $3,850,432 · grants $188,112 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DIRECT MATERIALS | $6,817,021 | $6,817,021 | - | - | 41.2% |
| Fees: other services | $4,880,404 | $4,708,084 | $172,320 | - | 29.5% | |
| Other salaries and wages | $3,055,505 | $2,907,747 | $147,758 | - | 18.5% | |
| Other employee benefits | $321,065 | $299,447 | $21,618 | - | 1.9% | |
| Occupancy | $312,501 | $218,751 | $93,750 | - | 1.9% | |
| Payroll taxes | $277,119 | $258,459 | $18,660 | - | 1.7% | |
| Information technology | $244,420 | $171,094 | $73,326 | - | 1.5% | |
| Grants to US organizations and governments | $188,112 | $188,112 | - | - | 1.1% | |
| Pension plan contributions | $110,727 | $103,271 | $7,456 | - | 0.7% | |
| Pay: officers, directors, trustees, key employees | $86,016 | $22,242 | $63,774 | - | 0.5% | |
| Office expenses | $77,855 | - | $77,855 | - | 0.5% | |
| Travel | $76,139 | $75,639 | $500 | - | 0.5% | |
| Depreciation and depletion | $50,265 | $35,185 | $15,080 | - | 0.3% | |
| Fees: accounting | $20,800 | - | $20,800 | - | 0.1% | |
| Interest | $16,103 | - | $16,103 | - | 0.1% | |
| Other (as described) | BUSINESS EXPENSE | $5,582 | - | $5,582 | - | 0.0% |
| Fees: legal | $5,230 | - | $5,230 | - | 0.0% | |
| All other expenses | $4,770 | $4,770 | - | - | 0.0% | |
| Other (as described) | MEMBERSHIPS | $4,509 | - | $4,509 | - | 0.0% |
| Other (as described) | OTHER EXPENSES | $3,745 | $530 | $3,215 | - | 0.0% |
| Total | $16,557,888 | 100% |
2019 · Form 990 · $12,119,220 spent · pay $3,940,988 · grants $374,334 · events $28,525
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $3,811,401 | $3,646,640 | $164,761 | - | 31.4% | |
| Other salaries and wages | $3,242,015 | $3,133,702 | $108,313 | - | 26.8% | |
| Other (as described) | DIRECT MATERIALS | $2,901,863 | $2,901,863 | - | - | 23.9% |
| Travel | $568,014 | $564,147 | $3,867 | - | 4.7% | |
| Grants to US individuals | $366,334 | $366,334 | - | - | 3.0% | |
| Payroll taxes | $295,212 | $278,178 | $17,034 | - | 2.4% | |
| Other employee benefits | $235,319 | $221,741 | $13,578 | - | 1.9% | |
| Information technology | $189,336 | $132,535 | $56,801 | - | 1.6% | |
| Occupancy | $146,375 | $102,462 | $43,913 | - | 1.2% | |
| Pay: officers, directors, trustees, key employees | $105,544 | $20,697 | $84,847 | - | 0.9% | |
| Pension plan contributions | $62,898 | $59,269 | $3,629 | - | 0.5% | |
| Office expenses | $50,508 | - | $50,508 | - | 0.4% | |
| Depreciation and depletion | $27,617 | $19,332 | $8,285 | - | 0.2% | |
| Other (as described) | STEM PROGRAMS | $23,479 | $23,479 | - | - | 0.2% |
| All other expenses | $21,234 | - | $21,234 | - | 0.2% | |
| Other (as described) Event | EVENTS CATERING | $20,186 | $20,186 | - | - | 0.2% |
| Other (as described) | EDUCATIONAL PROGRAM | $13,162 | $13,162 | - | - | 0.1% |
| Fees: legal | $11,445 | - | $11,445 | - | 0.1% | |
| Conferences, conventions and meetings | $8,339 | $7,372 | $967 | - | 0.1% | |
| Grants to US organizations and governments | $8,000 | $8,000 | - | - | 0.1% | |
| Fees: accounting | $7,003 | - | $7,003 | - | 0.1% | |
| Insurance | $3,936 | - | $3,936 | - | 0.0% | |
| Total | $12,119,220 | 100% |
2018 · Form 990 · $9,728,322 spent · pay $2,420,859 · grants $78,137 · events $17,019
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DIRECT MATERIALS | $3,324,980 | $3,324,980 | - | - | 34.2% |
| Fees: other services | $3,082,579 | $2,974,300 | $108,279 | - | 31.7% | |
| Other salaries and wages | $1,965,088 | $1,896,248 | $68,840 | - | 20.2% | |
| Travel | $395,687 | $389,473 | $6,214 | - | 4.1% | |
| Payroll taxes | $183,338 | $171,697 | $11,641 | - | 1.9% | |
| Occupancy | $142,816 | $99,971 | $42,845 | - | 1.5% | |
| Other employee benefits | $131,554 | $123,201 | $8,353 | - | 1.4% | |
| Information technology | $109,427 | $76,599 | $32,828 | - | 1.1% | |
| Pay: officers, directors, trustees, key employees | $102,657 | $39,375 | $63,282 | - | 1.1% | |
| Grants to US individuals | $78,137 | $78,137 | - | - | 0.8% | |
| Depreciation and depletion | $71,151 | $49,972 | $21,179 | - | 0.7% | |
| Pension plan contributions | $38,222 | $36,632 | $1,590 | - | 0.4% | |
| Office expenses | $37,190 | - | $37,190 | - | 0.4% | |
| All other expenses | $12,348 | $5,450 | $6,898 | - | 0.1% | |
| Conferences, conventions and meetings | $9,264 | $5,482 | $3,782 | - | 0.1% | |
| Other (as described) | STEM PROGRAMS | $9,187 | $9,187 | - | - | 0.1% |
| Other (as described) Event | EVENTS CATERING | $7,755 | $7,755 | - | - | 0.1% |
| Other (as described) | MEMBERSHIPS | $7,604 | - | $7,604 | - | 0.1% |
| Fees: legal | $7,175 | - | $7,175 | - | 0.1% | |
| Fees: accounting | $7,003 | - | $7,003 | - | 0.1% | |
| Insurance | $5,160 | - | $5,160 | - | 0.1% | |
| Total | $9,728,322 | 100% |
2017 · Form 990 · $5,903,839 spent · pay $1,560,856 · grants $0 · events $14,156
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CONTRACTED SERVICES | $2,298,792 | $2,242,770 | $56,022 | - | 38.9% |
| Other (as described) | DIRECT MATERIALS | $1,403,386 | $1,403,386 | - | - | 23.8% |
| Other salaries and wages | $1,210,137 | $1,117,347 | $92,790 | - | 20.5% | |
| Travel | $252,982 | $248,690 | $4,292 | - | 4.3% | |
| Payroll taxes | $123,121 | $106,888 | $16,233 | - | 2.1% | |
| Pay: officers, directors, trustees, key employees | $107,992 | $26,973 | $81,019 | - | 1.8% | |
| Other employee benefits | $84,036 | $72,954 | $11,082 | - | 1.4% | |
| Depreciation and depletion | $74,680 | - | $74,680 | - | 1.3% | |
| Occupancy | $72,800 | - | $72,800 | - | 1.2% | |
| Fees: other services | $72,175 | $47,598 | $24,577 | - | 1.2% | |
| Office expenses | $36,254 | - | $36,254 | - | 0.6% | |
| Pension plan contributions | $35,570 | $30,879 | $4,691 | - | 0.6% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $34,235 | - | $34,235 | - | 0.6% |
| Information technology | $26,473 | - | $26,473 | - | 0.4% | |
| All other expenses | $23,593 | $9,023 | $14,570 | - | 0.4% | |
| Insurance | $15,150 | - | $15,150 | - | 0.3% | |
| Conferences, conventions and meetings | $14,156 | $8,925 | $5,231 | - | 0.2% | |
| Other (as described) | EDUCATIONAL PROGRAM | $10,984 | $10,984 | - | - | 0.2% |
| Fees: accounting | $6,554 | - | $6,554 | - | 0.1% | |
| Interest | $644 | - | $644 | - | 0.0% | |
| Fees: legal | $125 | - | $125 | - | 0.0% | |
| Total | $5,903,839 | 100% |
2016 · Form 990 · $6,456,164 spent · pay $1,441,193 · grants $0 · events $11,195
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CONTRACTED SERVICES | $4,218,319 | $4,158,464 | $59,855 | - | 65.3% |
| Other salaries and wages | $1,216,027 | $1,069,984 | $146,043 | - | 18.8% | |
| Other (as described) | DIRECT MATERIALS | $245,611 | $245,611 | - | - | 3.8% |
| Travel | $183,356 | $180,993 | $2,363 | - | 2.8% | |
| Payroll taxes | $126,300 | $111,124 | $15,176 | - | 2.0% | |
| Depreciation and depletion | $79,572 | - | $79,572 | - | 1.2% | |
| Occupancy | $72,800 | - | $72,800 | - | 1.1% | |
| Other employee benefits | $68,262 | $60,071 | $8,191 | - | 1.1% | |
| Information technology | $65,923 | - | $65,923 | - | 1.0% | |
| Other (as described) | STEM PROGRAMS | $38,901 | $38,901 | - | - | 0.6% |
| Pension plan contributions | $30,604 | $26,929 | $3,675 | - | 0.5% | |
| Office expenses | $29,633 | - | $29,633 | - | 0.5% | |
| Insurance | $18,775 | - | $18,775 | - | 0.3% | |
| Fees: other services | $17,200 | $4,938 | $12,262 | - | 0.3% | |
| All other expenses | $13,632 | $6,088 | $7,544 | - | 0.2% | |
| Conferences, conventions and meetings | $11,195 | $7,830 | $3,365 | - | 0.2% | |
| Other (as described) | BUSINESS EXPENSE | $6,659 | - | $6,659 | - | 0.1% |
| Fees: accounting | $6,317 | - | $6,317 | - | 0.1% | |
| Fees: legal | $4,788 | - | $4,788 | - | 0.1% | |
| Interest | $2,290 | - | $2,290 | - | 0.0% | |
| Total | $6,456,164 | 100% |
2015 · Form 990 · $4,068,916 spent · pay $986,426 · grants $0 · events $13,870
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CONTRACTED SERVICES | $2,500,372 | $2,499,978 | $394 | - | 61.5% |
| Other salaries and wages | $805,415 | $677,131 | $128,284 | - | 19.8% | |
| Fees: other services | $114,058 | $21,317 | $92,741 | - | 2.8% | |
| Travel | $92,689 | $85,557 | $7,132 | - | 2.3% | |
| Payroll taxes | $84,879 | $71,360 | $13,519 | - | 2.1% | |
| Depreciation and depletion | $80,203 | - | $80,203 | - | 2.0% | |
| Other (as described) | DIRECT MATERIALS | $76,538 | $76,538 | - | - | 1.9% |
| Other employee benefits | $67,136 | $56,443 | $10,693 | - | 1.6% | |
| Occupancy | $63,704 | - | $63,704 | - | 1.6% | |
| Pension plan contributions | $28,996 | $24,378 | $4,618 | - | 0.7% | |
| Information technology | $27,411 | - | $27,411 | - | 0.7% | |
| All other expenses | $26,168 | $17,185 | $8,983 | - | 0.6% | |
| Other (as described) | BUSINESS EXPENSE | $22,042 | - | $22,042 | - | 0.5% |
| Office expenses | $16,535 | - | $16,535 | - | 0.4% | |
| Other (as described) | EDUCATIONAL PROGRAM | $15,207 | $15,207 | - | - | 0.4% |
| Conferences, conventions and meetings | $13,870 | $12,686 | $1,184 | - | 0.3% | |
| Insurance | $11,271 | - | $11,271 | - | 0.3% | |
| Interest | $8,496 | - | $8,496 | - | 0.2% | |
| Fees: legal | $7,963 | - | $7,963 | - | 0.2% | |
| Fees: accounting | $5,963 | - | $5,963 | - | 0.1% | |
| Total | $4,068,916 | 100% |
2014 · Form 990 · $3,106,129 spent · pay $891,280 · grants $0 · events $17,857
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CONTRACTED SERVICES | $1,702,553 | $1,698,128 | $4,425 | - | 54.8% |
| Other salaries and wages | $745,168 | $645,449 | $99,719 | - | 24.0% | |
| Travel | $118,486 | $118,336 | $150 | - | 3.8% | |
| Payroll taxes | $77,301 | $66,788 | $10,513 | - | 2.5% | |
| Occupancy | $64,788 | - | $64,788 | - | 2.1% | |
| Fees: other services | $62,258 | $16,109 | $46,149 | - | 2.0% | |
| Other employee benefits | $60,746 | $57,839 | $2,907 | - | 2.0% | |
| Depreciation and depletion | $57,451 | - | $57,451 | - | 1.8% | |
| Information technology | $44,158 | - | $44,158 | - | 1.4% | |
| All other expenses | $37,844 | $6,962 | $30,882 | - | 1.2% | |
| Other (as described) | EDUCATIONAL PROGRAM | $25,374 | $25,374 | - | - | 0.8% |
| Other (as described) | MISCELLANEOUS | $24,199 | $21,214 | $2,985 | - | 0.8% |
| Conferences, conventions and meetings | $17,857 | $17,857 | - | - | 0.6% | |
| Office expenses | $16,996 | - | $16,996 | - | 0.5% | |
| Other (as described) | BUSINESS EXPENSE | $16,205 | - | $16,205 | - | 0.5% |
| Fees: legal | $11,772 | - | $11,772 | - | 0.4% | |
| Pension plan contributions | $8,065 | $6,968 | $1,097 | - | 0.3% | |
| Insurance | $6,247 | - | $6,247 | - | 0.2% | |
| Fees: accounting | $5,727 | - | $5,727 | - | 0.2% | |
| Interest | $2,934 | - | $2,934 | - | 0.1% | |
| Total | $3,106,129 | 100% |
2013 · Form 990 · $1,732,469 spent · pay $516,604 · grants $0 · events $700
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CONTRACTED SERVICES | $652,807 | $652,807 | - | - | 37.7% |
| Other salaries and wages | $446,668 | $373,146 | $73,522 | - | 25.8% | |
| Other (as described) | CONTRACT AND GRANT MATE | $244,540 | $244,540 | - | - | 14.1% |
| Travel | $95,425 | $95,215 | $210 | - | 5.5% | |
| All other expenses | $77,942 | $11,545 | $66,397 | - | 4.5% | |
| Payroll taxes | $48,111 | $40,191 | $7,920 | - | 2.8% | |
| Other (as described) | CHALLENGE COMPETITION | $41,170 | $41,170 | - | - | 2.4% |
| Other (as described) | EDUCATIONAL PROGRAM | $35,113 | $35,113 | - | - | 2.0% |
| Information technology | $34,406 | - | $34,406 | - | 2.0% | |
| Other employee benefits | $21,825 | $18,233 | $3,592 | - | 1.3% | |
| Depreciation and depletion | $10,714 | - | $10,714 | - | 0.6% | |
| Fees: legal | $7,184 | - | $7,184 | - | 0.4% | |
| Fees: accounting | $6,334 | - | $6,334 | - | 0.4% | |
| Insurance | $5,764 | - | $5,764 | - | 0.3% | |
| Office expenses | $3,766 | - | $3,766 | - | 0.2% | |
| Conferences, conventions and meetings | $700 | $700 | - | - | 0.0% | |
| Total | $1,732,469 | 100% |
2012 · Form 990 · $1,448,819 spent · pay $526,781 · grants $0 · events $179
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CONTRACTED SERVICES | $537,660 | $537,660 | - | - | 37.1% |
| Other salaries and wages | $465,395 | $465,395 | - | - | 32.1% | |
| Travel | $116,203 | $116,203 | - | - | 8.0% | |
| Other (as described) | EDUCATIONAL PROGRAM | $112,209 | $112,209 | - | - | 7.7% |
| All other expenses | $54,862 | $32,003 | $22,859 | - | 3.8% | |
| Other (as described) | TELEPHONE | $47,631 | $47,631 | - | - | 3.3% |
| Payroll taxes | $42,609 | $42,609 | - | - | 2.9% | |
| Other employee benefits | $18,777 | $18,777 | - | - | 1.3% | |
| Other (as described) | CONTRACT AND GRANT MATE | $17,591 | $17,591 | - | - | 1.2% |
| Fees: management | $12,000 | - | $12,000 | - | 0.8% | |
| Depreciation and depletion | $7,874 | - | $7,874 | - | 0.5% | |
| Fees: accounting | $6,900 | - | $6,900 | - | 0.5% | |
| Office expenses | $4,884 | - | $4,884 | - | 0.3% | |
| Insurance | $3,400 | - | $3,400 | - | 0.2% | |
| Interest | $645 | - | $645 | - | 0.0% | |
| Conferences, conventions and meetings | $179 | - | $179 | - | 0.0% | |
| Total | $1,448,819 | 100% |
2011 · Form 990 · $1,293,099 spent · pay $317,578 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CONTRACTED SERVICES, PR | $293,019 | $293,019 | - | - | 22.7% |
| Other (as described) | EDUCATIONAL PROGRAM | $204,306 | $204,306 | - | - | 15.8% |
| Other salaries and wages | $201,292 | $201,292 | - | - | 15.6% | |
| Other (as described) | CONTRACT AND GRANT MATE | $183,678 | $183,678 | - | - | 14.2% |
| All other expenses | $120,574 | $84,542 | $36,032 | - | 9.3% | |
| Travel | $77,912 | $77,912 | - | - | 6.0% | |
| Pay: officers, directors, trustees, key employees | $72,675 | $72,675 | - | - | 5.6% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $61,075 | $61,075 | - | - | 4.7% |
| Payroll taxes | $24,274 | $24,274 | - | - | 1.9% | |
| Depreciation and depletion | $16,360 | - | $16,360 | - | 1.3% | |
| Other employee benefits | $12,968 | $12,968 | - | - | 1.0% | |
| Fees: accounting | $6,900 | - | $6,900 | - | 0.5% | |
| Pension plan contributions | $6,369 | $6,369 | - | - | 0.5% | |
| Office expenses | $5,748 | - | $5,748 | - | 0.4% | |
| Insurance | $5,266 | - | $5,266 | - | 0.4% | |
| Fees: legal | $683 | - | $683 | - | 0.1% | |
| Total | $1,293,099 | 100% |
2010 · Form 990 · $601,946 spent · pay $199,283 · grants $0 · events $2,098
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CONTRACT AND GRANT MATE | $190,662 | $190,662 | - | - | 31.7% |
| Other salaries and wages | $100,132 | $100,132 | - | - | 16.6% | |
| Pay: officers, directors, trustees, key employees | $67,125 | $67,125 | - | - | 11.2% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $60,605 | $60,605 | - | - | 10.1% |
| Other (as described) | EDUCATIONAL PROGRAM | $55,579 | $55,579 | - | - | 9.2% |
| Pension plan contributions | $32,026 | $32,026 | - | - | 5.3% | |
| Other (as described) | CONTRACTED SERVICES, PR | $25,770 | $25,770 | - | - | 4.3% |
| All other expenses | $20,567 | $4,834 | $15,733 | - | 3.4% | |
| Depreciation and depletion | $14,448 | - | $14,448 | - | 2.4% | |
| Other (as described) | TELEPHONE | $11,341 | $11,341 | - | - | 1.9% |
| Travel | $10,183 | $10,183 | - | - | 1.7% | |
| Fees: accounting | $4,750 | - | $4,750 | - | 0.8% | |
| Insurance | $4,193 | - | $4,193 | - | 0.7% | |
| Office expenses | $2,467 | - | $2,467 | - | 0.4% | |
| Conferences, conventions and meetings | $2,098 | $2,098 | - | - | 0.3% | |
| Total | $601,946 | 100% |