CABRINI MISSION FOUNDATION
Cite this
Plain text CABRINI MISSION FOUNDATION. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/134000672. Retrieved 2026-10-21.
APA furp.org. (n.d.). CABRINI MISSION FOUNDATION [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 21, 2026, from https://furp.org/org/134000672
MLA “CABRINI MISSION FOUNDATION.” furp.org, tax years 2010–2024, https://furp.org/org/134000672. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $6.7M · expenses $1.0M · assets $20.8M
- EIN
- 13-4000672
- Address
- 222 E 19TH ST APT 5E, NEW YORK, NY 10003-2610
- Website
- CABRINIFOUNDATION.ORG
- NTEE code
- T30
- Subsection
- 501(c)(3)
- Ruling year
- 1998
- Cross-check
- ProPublica Nonprofit Explorer
Mission
CABRINI MISSION FOUNDATION RESPONDS WITH BOLDNESS, URGENCY AND COURAGE TO THE UNMET NEEDS OF THE MOST VULNERABLE AND THOSE ON THE MARGINS OF SOCIETY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
5 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 |
|---|---|---|---|---|---|
| Christopher Labianco | EXECUTIVE DIRECTOR | 2018-2024 | $305,975 | $1,586,504 | 1 |
| Ellen Cunningham | SECRETARY | 2019-2024 | $123,791 | $583,565 | 1 |
| Caitlin Della Rocca | DIRECTOR | 2023-2024 | $82,932 | $111,784 | 1 |
| Michael Lefante | TREASURER | 2017-2024 | $20,895 | $20,895 | 2 |
| Nicholas Vendikos (former) | PRESIDENT | 2010-2012 | $146,231 | $311,606 | 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 |
|---|---|---|---|---|---|
| Andrea Kelliher | DIRECTOR | 2023-2024 | 2 | $0 reported | 2 |
| Sister Pietrina Raccuglia | CHAIR | 2010-2024 | 2 | $0 reported | 2 |
| Lawrence Ottaviano | VICE CHAIR | 2013-2024 | 2 | $0 reported | 1 |
| Alrene Van Dusen | DIRECTOR | 2022-2024 | 2 | $0 reported | 1 |
| Belinda Velazquez | DIRECTOR | 2023-2024 | 2 | $0 reported | 1 |
| Catherine Garry | DIRECTOR | 2010-2024 | 2 | $0 reported | 1 |
| Craig Suhrbrier | DIRECTOR | 2023-2024 | 2 | $0 reported | 1 |
| David Decerbo | DIRECTOR | 2010-2024 | 2 | $0 reported | 1 |
| Diana Ramirez | DIRECTOR | 2021-2024 | 2 | $0 reported | 1 |
| Frederick Scheetz | DIRECTOR | 2010-2024 | 2 | $0 reported | 1 |
| Jaime Infante | DIRECTOR | 2021-2024 | 2 | $0 reported | 1 |
| Lucille Souza | DIRECTOR | 2018-2024 | 2 | $0 reported | 2 |
| Marjorie Wolfington Heany | DIRECTOR | 2023-2024 | 2 | $0 reported | 1 |
| Vincent Iannelli | DIRECTOR | 2010-2024 | 2 | $0 reported | 1 |
| Vincent Tese | DIRECTOR | 2010-2024 | 2 | $0 reported | 1 |
| William J O'Connor | DIRECTOR | 2014-2024 | 2 | $0 reported | 1 |
| Craig E Suhrbier (former) | DIRECTOR | 2010-2022 | 2 | $0 reported | 1 |
| William Penders (former) | DIRECTOR | 2010-2022 | 2 | $0 reported | 1 |
| Sister Arlene Van Dusen (former) | DIRECTOR | 2010-2021 | 2 | $0 reported | 1 |
| Richard Rogers (former) | DIRECTOR | 2018-2020 | 2 | $0 reported | 1 |
| Michael Bartolomeo (former) | TRUSTEE | 2014-2016 | 2 | $0 reported | 1 |
| Robert Jackson (former) | TRUSTEE | 2012-2016 | 2 | $0 reported | 1 |
| Ann Brancato (former) | TRUSTEE | 2010-2013 | 2 | $0 reported | 1 |
| Maureen Baehr (former) | TRUSTEE | 2010-2012 | 2 | $0 reported | 1 |
| Albert Ciancimino (former) | TRUSTEE | 2010-2012 | 2 | $0 reported | 1 |
| Odessa Dejos (former) | TRUSTEE | 2010-2012 | 2 | $0 reported | 1 |
| Patrick Dunleavy (former) | TRUSTEE | 2010-2012 | 2 | $0 reported | 1 |
| Steve Lavin (former) | TRUSTEE | 2010-2012 | 2 | $0 reported | 1 |
| Eugene Mc Cormick (former) | TRUSTEE | 2010-2012 | 2 | $0 reported | 1 |
| Joseph Polizzotto (former) | TRUSTEE | 2010-2012 | 2 | $0 reported | 1 |
| Daniel Rubino (former) | TRUSTEE | 2010-2012 | 2 | Not reported | 1 |
| John Damonti (former) | TRUSTEE | 2010-2011 | 2 | $0 reported | 1 |
| Judy Gerth (former) | TRUSTEE | 2010-2011 | 2 | $0 reported | 1 |
| Sister Marilyn Fischer (former) | TRUSTEE | 2010 | 2 | $0 reported | 1 |
| Frank Rinaudo (former) | TRUSTEE | 2010 | 2 | $0 reported | 1 |
People by year
2024 · 20 people listed · 4 paid, $534K · 4 employees · 28 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER LABIANCO | EXECUTIVE DIRECTOR | 40 | $228,978 | $0 | $76,997 | $305,975 | 1 |
| ELLEN CUNNINGHAM | SECRETARY | 40 | $94,110 | $0 | $29,681 | $123,791 | 1 |
| CAITLIN DELLA ROCCA | DIRECTOR | 40 | $62,209 | $0 | $20,723 | $82,932 | 1 |
| MICHAEL LEFANTE | TREASURER | 40 | $20,895 | $0 | $0 | $20,895 | 2 |
| SISTER PIETRINA RACCUGLIA | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| LAWRENCE OTTAVIANO | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREA KELLIHER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| ALRENE VAN DUSEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BELINDA VELAZQUEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE GARRY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CRAIG SUHRBRIER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID DECERBO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANA RAMIREZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| FREDERICK SCHEETZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAIME INFANTE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LUCILLE SOUZA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MARJORIE WOLFINGTON HEANY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| VINCENT IANNELLI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| VINCENT TESE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM J O'CONNOR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 20 people listed · 3 paid, $416K · 4 employees · 23 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER LABIANCO | EXECUTIVE DIRECTOR | 40 | $212,918 | $0 | $65,426 | $278,344 | 1 |
| ELLEN CUNNINGHAM | SECRETARY | 40 | $89,164 | $0 | $19,859 | $109,023 | 1 |
| CAITLIN DELLA ROCCA | DIRECTOR | 40 | $19,974 | $0 | $8,878 | $28,852 | 1 |
| SISTER PIETRINA RACCUGLIA | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| LAWRENCE OTTAVIANO | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL LEFANTE | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| ANDREA KELLIHER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| ALRENE VAN DUSEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BELINDA VELAZQUEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE GARRY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CRAIG SUHRBRIER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID DECERBO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANA RAMIREZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| FREDERICK SCHEETZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAIME INFANTE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LUCILLE SOUZA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MARJORIE WOLFINGTON HEANY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| VINCENT IANNELLI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| VINCENT TESE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM J O'CONNOR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 17 people listed · 2 paid, $380K · 4 employees · 28 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER LABIANCO | EXECUTIVE DIRECTOR | 40 | $212,918 | $0 | $28,777 | $241,695 | 1 |
| ELLEN CUNNINGHAM | SECRETARY | 40 | $89,164 | $0 | $49,544 | $138,708 | 1 |
| SISTER PIETRINA RACCUGLIA | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| LAWRENCE OTTAVIANO | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL LEFANTE | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| ALRENE VAN DUSEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE GARRY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CRAIG E SUHRBIER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID DECERBO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANA RAMIREZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| FREDERICK SCHEETZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAIME INFANTE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LUCILLE SOUZA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| VINCENT IANNELLI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| VINCENT TESE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM J O'CONNOR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM PENDERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 17 people listed · 2 paid, $368K · 3 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER LABIANCO | EXECUTIVE DIRECTOR | 40 | $206,931 | $0 | $52,474 | $259,405 | 1 |
| ELLEN CUNNINGHAM | SECRETARY | 40 | $86,656 | $0 | $22,414 | $109,070 | 1 |
| SISTER PIETRINA RACCUGLIA | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| LAWRENCE OTTAVIANO | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL LEFANTE | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| CRAIG E SUHRBIER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID DECERBO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| FREDERICK SCHEETZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SISTER ARLENE VAN DUSEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SISTER CATHERINE GARRY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SISTER LUCILLE SOUZA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| VINCENT IANNELLI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| VINCENT TESE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM J O'CONNOR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM PENDERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAIME INFANTE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANA RAMIREZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 16 people listed · 2 paid, $353K · 2 employees · 26 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER LABIANCO | EXECUTIVE DIRECTOR | 40 | $200,117 | $0 | $49,523 | $249,640 | 1 |
| ELLEN CUNNINGHAM | SECRETARY | 2 | $83,141 | $0 | $19,832 | $102,973 | 1 |
| SISTER PIETRINA RACCUGLIA | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| LAWRENCE OTTAVIANO | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL LEFANTE | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| CRAIG E SUHRBIER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID DECERBO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| FREDERICK SCHEETZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD ROGERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SISTER ARLENE VAN DUSEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SISTER CATHERINE GARRY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SISTER LUCILLE SOUZA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| VINCENT IANNELLI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| VINCENT TESE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM J O'CONNOR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM PENDERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 16 people listed · 1 paid, $193K · 3 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER LABIANCO | EXECUTIVE DIRECTOR | 40 | $193,112 | $0 | $0 | $193,112 | 1 |
| MICHAEL LEFANTE | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| ELLEN CUNNINGHAM | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| LAWRENCE OTTAVIANO | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| SISTER PIETRINA RACCUGLIA | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| DAVID DECERBO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SISTER CATHERINE GARRY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| VINCENT IANNELLI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM J O'CONNOR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM PENDERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD ROGERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| FREDERICK SCHEETZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SISTER LUCILLE SOUZA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| CRAIG E SUHRBIER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| VINCENT TESE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SISTER ARLENE VAN DUSEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 15 people listed · 1 paid, $58K · 2 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER LABIANCO | EXECUTIVE DIRECTOR | 40 | $58,333 | $0 | $0 | $58,333 | 1 |
| SISTER PIETRINA RACCUGLIA | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 2 |
| LAWRENCE OTTAVIANO | VICE CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID DECERBO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SISTER CATHERINE GARRY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| VINCENT IANNELLI | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM O'CONNOR | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM PENDERS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD ROGERS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| FREDERICK SCHEETZ | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SISTER LUCILLE SOUZA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| CRAIG SUHRBIER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| VINCENT TESE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SISTER ARLENE VAN DUSEN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL LEFANTE | TREASURER | 4 | $0 | $0 | $0 | $0 | 2 |
2017 · 12 people listed · none paid · 2 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SISTER PIETRINA RACCUGLIA | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 2 |
| DAVID DECERBO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SISTER CATHERINE GARRY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| VINCENT IANNELLI | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM O'CONNOR | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LAWRENCE OTTAVIANO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM PENDERS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| FREDERICK SCHEETZ | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CRAIG SUHRBIER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| VINCENT TESE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SISTER ARLENE VAN DUSEN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL LEFANTE | TREASURER | 4 | $0 | $0 | $0 | $0 | 2 |
2016 · 13 people listed · none paid · 2 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL BARTOLOMEO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID DECERBO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SISTER CATHERINE GARRY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| VINCENT IANNELLI | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT JACKSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM O'CONNOR | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LAWRENCE OTTAVIANO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM PENDERS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SISTER PIETRINA RACCUGLIA | BOARD CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 2 |
| FREDERICK SCHEETZ | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CRAIG SUHRBIER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| VINCENT TESE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SISTER ARLENE VAN DUSEN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 13 people listed · none paid · 1 employee · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL BARTOLOMEO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID DECERBO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SISTER CATHERINE GARRY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| VINCENT IANNELLI | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT JACKSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM O'CONNOR | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LAWRENCE OTTAVIANO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM PENDERS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SISTER PIETRINA RACCUGLIA | BOARD CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 2 |
| FREDERICK SCHEETZ | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CRAIG SUHRBIER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| VINCENT TESE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SISTER ARLENE VAN DUSEN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 13 people listed · none paid · 1 employee · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL BARTOLOMEO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID DECERBO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SISTER CATHERINE GARRY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| VINCENT IANNELLI | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT JACKSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM O'CONNOR | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LAWRENCE OTTAVIANO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM PENDERS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SISTER PIETRINA RACCUGLIA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| FREDERICK SCHEETZ | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CRAIG SUHRBIER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| VINCENT TESE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SISTER ARLENE VAN DUSEN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 12 people listed · none paid · 2 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANN BRANCATO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID DECERBO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SISTER CATHERINE GARRY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| VINCENT IANNELLI | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT JACKSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LAWRENCE OTTAVIANO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM PENDERS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SISTER PIETRINA RACCUGLIA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| FREDERICK SCHEETZ | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CRAIG SUHRBIER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| VINCENT TESE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SISTER ARLENE VAN DUSEN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 20 people listed · 1 paid, $146K · 3 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NICHOLAS VENDIKOS | PRESIDENT | 40 | $146,231 | - | - | $146,231 | 1 |
| MAUREEN BAEHR | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ANN BRANCATO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ALBERT CIANCIMINO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID DECERBO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ODESSA DEJOS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICK DUNLEAVY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SISTER CATHERINE GARRY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| VINCENT IANNELLI | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT JACKSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE LAVIN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| EUGENE MC CORMICK | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM PENDERS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH POLIZZOTTO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SISTER PIETRINA RACCUGLIA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| DANIEL RUBINO | TRUSTEE | 2 | - | - | - | $0 | 1 |
| FREDERICK SCHEETZ | TRUSTEE | 2 | - | - | - | $0 | 1 |
| CRAIG SUHRBIER | TRUSTEE | 2 | - | - | - | $0 | 1 |
| VINCENT TESE | TRUSTEE | 2 | - | - | - | $0 | 1 |
| SISTER ARLENE VAN DUSEN | TRUSTEE | 2 | - | - | - | $0 | 1 |
2011 · 21 people listed · none paid · 0 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MAUREEN BAEHR | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ANN BRANCATO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ALBERT CIANCIMINO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN DAMONTI | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID DECERBO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ODESSA DEJOS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICK DUNLEAVY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SISTER CATHERINE GARRY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDY GERTH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| VINCENT IANNELLI | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE LAVIN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| EUGENE MC CORMICK | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM PENDERS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH POLIZZOTTO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SISTER PIETRINA RACCUGLIA | TRUSTEE | 2 | - | - | - | $0 | 2 |
| DANIEL RUBINO | TRUSTEE | 2 | - | - | - | $0 | 1 |
| FREDERICK SCHEETZ | TRUSTEE | 2 | - | - | - | $0 | 1 |
| CRAIG SUHRBIER | TRUSTEE | 2 | - | - | - | $0 | 1 |
| VINCENT TESE | TRUSTEE | 2 | - | - | - | $0 | 1 |
| SISTER ARLENE VAN DUSEN | TRUSTEE | 2 | - | - | - | $0 | 1 |
| NICHOLAS VENDIKOS | PRESIDENT | 40 | - | - | - | $0 | 1 |
2010 · 23 people listed · 1 paid, $165K · 3 employees · 22 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NICHOLAS VENDIKOS | PRESIDENT | 40 | $165,375 | - | - | $165,375 | 1 |
| MAUREEN BAEHR | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ANN BRANCATO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ALBERT CIANCIMINO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN DAMONTI | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID DECERBO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ODESSA DEJOS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICK DUNLEAVY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SISTER MARILYN FISCHER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SISTER CATHERINE GARRY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDY GERTH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| VINCENT IANNELLI | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE LAVIN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| EUGENE MC CORMICK | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM PENDERS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH POLIZZOTTO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SISTER PIETRINA RACCUGLIA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| FRANK RINAUDO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL RUBINO | TRUSTEE | 2 | - | - | - | $0 | 1 |
| FREDERICK SCHEETZ | TRUSTEE | 2 | - | - | - | $0 | 1 |
| CRAIG SUHRBIER | TRUSTEE | 2 | - | - | - | $0 | 1 |
| VINCENT TESE | TRUSTEE | 2 | - | - | - | $0 | 1 |
| SISTER ARLENE VAN DUSEN | TRUSTEE | 2 | - | - | - | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 2 grants to organizations · $16K
Listed grants add up to $16,000; the return's “grants paid” expense line says $79,996. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 3 grants to organizations · $45K
Listed grants add up to $45,300; the return's “grants paid” expense line says $86,660. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 10 grants to organizations · $1.5M
Listed grants add up to $1,492,311; the return's “grants paid” expense line says $1,719,036. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 7 grants to organizations · $920K
Listed grants add up to $919,788; the return's “grants paid” expense line says $1,072,590. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 5 grants to organizations · $1.3M
Listed grants add up to $1,338,561; the return's “grants paid” expense line says $1,500,796. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 1 grant to organizations · $310K
Listed grants add up to $310,417; the return's “grants paid” expense line says $505,801. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2018 · 5 grants to organizations · $183K
Listed grants add up to $183,484; the return's “grants paid” expense line says $250,002. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2017 · 3 grants to organizations · $115K
Listed grants add up to $115,175; the return's “grants paid” expense line says $385,410. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2016 · 5 grants to organizations · $131K
Listed grants add up to $130,501; the return's “grants paid” expense line says $299,756. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2015 · 4 grants to organizations · $226K
Listed grants add up to $226,360; the return's “grants paid” expense line says $257,960. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2014 · 4 grants to organizations · $117K
Listed grants add up to $116,540; the return's “grants paid” expense line says $128,955. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2013 · 3 grants to organizations · $142K
Listed grants add up to $142,307; the return's “grants paid” expense line says $174,296. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2012 · 4 grants to organizations · $150K
Listed grants add up to $150,381; the return's “grants paid” expense line says $273,962. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2011 · 9 grants to organizations · $245K
Listed grants add up to $244,692; the return's “grants paid” expense line says $365,576. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2010 · 14 grants to organizations · $188K
Listed grants add up to $187,627; the return's “grants paid” expense line says $346,750. 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 |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $6,703,100 | $1,003,829 | $20,781,868 | $20,119,953 | $4,621,645 | $0 | $533,594 | 4 | 28 |
| 2023 · Form 990 | ||||||||
| $862,650 | $788,341 | $16,886,420 | $16,317,872 | $845,939 | $0 | $416,220 | 4 | 23 |
| 2022 · Form 990 | ||||||||
| $1,397,659 | $2,489,199 | $15,027,303 | $14,466,863 | $1,470,834 | $0 | $380,404 | 4 | 28 |
| 2021 · Form 990 | ||||||||
| $9,181,733 | $1,680,167 | $16,970,571 | $16,264,141 | $8,348,626 | $0 | $293,587 | 3 | 25 |
| 2020 · Form 990 | ||||||||
| $7,381,921 | $2,089,844 | $8,231,502 | $8,100,842 | $7,169,634 | $0 | $352,613 | 2 | 26 |
| 2019 · Form 990 | ||||||||
| $1,180,775 | $1,038,640 | $3,204,935 | $2,159,653 | $937,612 | $0 | $193,112 | 3 | 0 |
| 2018 · Form 990 | ||||||||
| $802,031 | $599,520 | $1,980,465 | $1,887,934 | $618,524 | $0 | $58,333 | 2 | 19 |
| 2017 · Form 990 | ||||||||
| $852,261 | $672,457 | $1,841,460 | $1,809,970 | $690,337 | $0 | - | 2 | 19 |
| 2016 · Form 990 | ||||||||
| $519,651 | $593,528 | $1,833,987 | $1,564,414 | $448,460 | $0 | - | 2 | 19 |
| 2015 · Form 990 | ||||||||
| $546,389 | $553,773 | $1,867,406 | $1,620,401 | $451,122 | $0 | - | 1 | 19 |
| 2014 · Form 990 | ||||||||
| $596,122 | $421,876 | $1,835,920 | $1,670,183 | $487,897 | $0 | - | 1 | 19 |
| 2013 · Form 990 | ||||||||
| $593,309 | $434,174 | $1,567,506 | $1,472,484 | $445,612 | $0 | - | 2 | 19 |
| 2012 · Form 990 | ||||||||
| $621,972 | $1,007,618 | $1,348,959 | $1,284,026 | $406,731 | $0 | $146,231 | 3 | 19 |
| 2011 · Form 990 | ||||||||
| $777,170 | $1,097,977 | $1,716,168 | $1,666,003 | $494,290 | $0 | - | 0 | 20 |
| 2010 · Form 990 | ||||||||
| $739,314 | $1,016,460 | $2,055,534 | $1,993,687 | $377,842 | $0 | $165,375 | 3 | 22 |
Funders of this organization
20 grantors reported grants to this organization, $9,561,410 in all, tax years 2010 to 2025. 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 |
|---|---|---|---|---|---|---|---|---|
| MOTHER CABRINI HEALTH FOUNDATION | Private foundation | Fuzzy filed as “Cabrini Mission Foundation”, “CABRINI MISSION FOUNDATION” | 2019-2024 | 8 | $9,003,000 | 2024 | $1,500,500 | show |
| ALBERT A WALTERS FOUNDATION TR | Private foundation | Fuzzy filed as “CABRINI MISSION FOUNDATION”, “CABRINI MISSION FOUNDATION INC” | 2020-2025 | 6 | $143,636 | 2025 | $21,364 | show |
| OREGON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2015-2019, 2022-2024 | 8 | $116,171 | 2024 | $11,997 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2021-2024 | 4 | $66,000 | 2024 | $23,500 | show |
| CABRINI IMMIGRANT SERVICES OF NEW YORK CITY INC | Public charity | Exact | 2021-2024 | 4 | $49,850 | 2024 | $13,900 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2021-2024 | 4 | $45,900 | 2024 | $17,250 | show |
| JAMES J CAPONE CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “CABRINI MISSION FOUNDATION” | 2017-2024 | 8 | $34,064 | 2024 | $6,677 | show |
| TOWN FAIR TIRE FOUNDATION INC | Private foundation | Fuzzy filed as “CABRINI MISSION FOUNDATION” | 2011-2012, 2018-2019 | 4 | $33,500 | 2019 | $10,000 | show |
| CABRINI UNIVERSITY | Public charity | Exact | 2010 | 1 | $26,500 | 2010 | $26,500 | show |
| ARCHCARE | Public charity | Exact | 2011 | 1 | $7,600 | 2011 | $7,600 | show |
| HOFFMAN BROTHERS FOUNDATION INC | Private foundation | Fuzzy filed as “CABRINI MISSION FOUNDATION” | 2020-2021 | 2 | $7,000 | 2021 | $1,000 | show |
| CPPS HERITAGE MISSION FUND | Public charity | Exact | 2019 | 1 | $7,000 | 2019 | $7,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2024 | 1 | $6,200 | 2024 | $6,200 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2024 | 1 | $5,000 | 2024 | $5,000 | show |
| COMMUNITY FOUNDATION OF NEW JERSEY | DAF sponsor | Exact | 2011 | 1 | $5,000 | 2011 | $5,000 | show |
| JPMORGAN CHASE FOUNDATION | Private foundation | Fuzzy filed as “CABRINI MISSION FOUNDATION” | 2010-2011 | 2 | $1,525 | 2011 | $525 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “CABRINI MISSION FOUNDATION” | 2020-2023 | 4 | $1,364 | 2023 | $273 | show |
| JOHN & BARBARA FRIEDRICH FOUNDATION | Private foundation | Fuzzy filed as “CABRINI MISSION FOUNDATION” | 2024 | 1 | $1,000 | 2024 | $1,000 | show |
| KEESAL YOUNG & LOGAN CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “CABRINI MISSION FOUNDATION” | 2011 | 1 | $1,000 | 2011 | $1,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “CABRINI MISSION FOUNDATION” | 2012 | 1 | $100 | 2012 | $100 | show |
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| FINGER LAKES AREA COMMUNITY ENDOWMENT | NY | T30 | $5,261,188 | $5,395,070 | ADVISORY BOARD/CHAIR (TO 5/14/24) | $0 | Same NTEE code T30, 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 · $1,003,829 spent · pay $579,448 · grants $79,996 · events $177,392
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $533,594 | $213,438 | $160,078 | $160,078 | 53.2% | |
| Fees: investment management | $162,804 | - | $162,804 | - | 16.2% | |
| Grants to US organizations and governments | $64,035 | $64,035 | - | - | 6.4% | |
| Information technology | $56,672 | $20,511 | $20,617 | $15,544 | 5.6% | |
| Payroll taxes | $35,850 | $14,340 | $10,755 | $10,755 | 3.6% | |
| Office expenses | $21,907 | $7,928 | $7,969 | $6,010 | 2.2% | |
| Fees: accounting | $18,000 | - | $18,000 | - | 1.8% | |
| Other (as described) | BOOKS AND SUBS. EXP | $17,900 | - | $17,900 | - | 1.8% |
| Grants outside the US | $15,961 | $15,961 | - | - | 1.6% | |
| Fees: other services | $13,893 | $13,893 | - | - | 1.4% | |
| Travel | $11,517 | $4,607 | $3,453 | $3,457 | 1.1% | |
| Other (as described) | MISCELLANEOUS EXP. | $10,981 | $10,981 | - | - | 1.1% |
| Insurance | $10,897 | - | $10,897 | - | 1.1% | |
| Other salaries and wages | $8,664 | $3,466 | $2,599 | $2,599 | 0.9% | |
| Other (as described) | EQUIPMENT EXP. | $6,342 | - | $6,342 | - | 0.6% |
| Fees: legal | $5,535 | - | $5,535 | - | 0.6% | |
| Other (as described) | FOOD EXPENSE | $3,970 | $3,970 | - | - | 0.4% |
| Advertising and promotion | $1,985 | - | - | $1,985 | 0.2% | |
| All other expenses | $1,708 | - | $1,708 | - | 0.2% | |
| Pension plan contributions | $1,340 | $536 | $402 | $402 | 0.1% | |
| Interest | $274 | - | $274 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $177,392 | $177,392 | reported apart | |||
| Total | $1,003,829 | 100% |
2023 · Form 990 · $788,341 spent · pay $538,024 · grants $86,660 · events $136,739
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $416,220 | $166,488 | $124,866 | $124,866 | 52.8% | |
| Other salaries and wages | $81,184 | $32,474 | $24,355 | $24,355 | 10.3% | |
| Grants to US organizations and governments | $52,065 | $52,065 | - | - | 6.6% | |
| Payroll taxes | $33,960 | $13,584 | $10,188 | $10,188 | 4.3% | |
| Information technology | $31,300 | $11,328 | $11,387 | $8,585 | 4.0% | |
| Fees: other services | $24,518 | $24,518 | - | - | 3.1% | |
| Other (as described) Event | FUNDRAISING EVENT OTHER | $23,068 | - | - | $23,068 | 2.9% |
| Fees: accounting | $20,000 | - | $20,000 | - | 2.5% | |
| Grants to US individuals | $17,645 | $17,645 | - | - | 2.2% | |
| Grants outside the US | $16,950 | $16,950 | - | - | 2.2% | |
| Other (as described) | MISCELLANEOUS EXP. | $16,443 | $16,443 | - | - | 2.1% |
| Office expenses | $15,570 | $5,636 | $5,663 | $4,271 | 2.0% | |
| Insurance | $8,331 | - | $8,331 | - | 1.1% | |
| Travel | $7,932 | $3,173 | $2,378 | $2,381 | 1.0% | |
| Other (as described) | EQUIPMENT EXP. | $7,322 | - | $7,322 | - | 0.9% |
| Occupancy | $5,936 | $5,936 | - | - | 0.8% | |
| Pension plan contributions | $3,366 | $1,346 | $1,010 | $1,010 | 0.4% | |
| Other employee benefits | $3,294 | $1,318 | $988 | $988 | 0.4% | |
| Other (as described) | BOOKS AND SUBS. EXP | $2,444 | - | $2,444 | - | 0.3% |
| All other expenses | $793 | - | $793 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $113,671 | $113,671 | reported apart | |||
| Total | $788,341 | 100% |
2022 · Form 990 · $2,489,199 spent · pay $480,576 · grants $1,719,036 · events $120,940
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,502,311 | $1,502,311 | - | - | 60.4% | |
| Pay: officers, directors, trustees, key employees | $380,404 | $152,162 | $114,121 | $114,121 | 15.3% | |
| Grants outside the US | $216,725 | $216,725 | - | - | 8.7% | |
| Office expenses | $129,997 | $47,050 | $47,291 | $35,656 | 5.2% | |
| Other (as described) | PROGRAM SERVICE EXP. | $97,055 | $97,055 | - | - | 3.9% |
| Other salaries and wages | $60,933 | $24,373 | $18,280 | $18,280 | 2.4% | |
| Payroll taxes | $30,483 | $12,193 | $9,145 | $9,145 | 1.2% | |
| Fees: other services | $18,867 | $18,867 | - | - | 0.8% | |
| Other (as described) | MISCELLANEOUS EXP. | $16,221 | $5,159 | - | $11,062 | 0.7% |
| Travel | $13,578 | $5,431 | $4,071 | $4,076 | 0.5% | |
| Other employee benefits | $8,756 | $3,502 | $2,627 | $2,627 | 0.4% | |
| Insurance | $8,435 | - | $8,435 | - | 0.3% | |
| Fees: accounting | $2,000 | - | $2,000 | - | 0.1% | |
| Other (as described) | BOOKS AND SUBS. EXP | $1,955 | - | $1,955 | - | 0.1% |
| Other (as described) | BANK FEES EXP. | $1,479 | - | $1,479 | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $39,550 | $120,940 | reported apart | |||
| Total | $2,489,199 | 100% |
2021 · Form 990 · $1,680,167 spent · pay $412,363 · grants $1,072,590 · events $107,753
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,056,966 | $1,056,966 | - | - | 62.9% | |
| Pay: officers, directors, trustees, key employees | $293,587 | $117,435 | $88,076 | $88,076 | 17.5% | |
| Fees: other services | $84,765 | - | $49,674 | $35,091 | 5.0% | |
| Other employee benefits | $60,740 | $24,296 | $18,222 | $18,222 | 3.6% | |
| Office expenses | $40,334 | $14,598 | $14,673 | $11,063 | 2.4% | |
| Other (as described) | EQUIPMENT AND SOFTWARE | $28,673 | $11,469 | $8,602 | $8,602 | 1.7% |
| Fees: accounting | $27,600 | - | $27,600 | - | 1.6% | |
| Payroll taxes | $24,386 | $9,754 | $7,316 | $7,316 | 1.5% | |
| Other salaries and wages | $18,607 | $7,443 | $5,582 | $5,582 | 1.1% | |
| Grants outside the US | $15,624 | $15,624 | - | - | 0.9% | |
| Pension plan contributions | $15,043 | $6,017 | $4,513 | $4,513 | 0.9% | |
| Insurance | $8,462 | - | $8,462 | - | 0.5% | |
| Travel | $2,735 | $1,094 | $820 | $821 | 0.2% | |
| Occupancy | $2,056 | $822 | $617 | $617 | 0.1% | |
| Depreciation and depletion | $589 | $589 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $107,753 | $107,753 | reported apart | |||
| Total | $1,680,167 | 100% |
2020 · Form 990 · $2,089,844 spent · pay $385,313 · grants $1,500,796 · events $10,037
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,425,040 | $1,425,040 | - | - | 68.2% | |
| Pay: officers, directors, trustees, key employees | $352,613 | $141,046 | $105,784 | $105,783 | 16.9% | |
| Fees: other services | $121,428 | - | $73,214 | $48,214 | 5.8% | |
| Grants outside the US | $75,756 | $75,756 | - | - | 3.6% | |
| Office expenses | $29,213 | $14,238 | $10,021 | $4,954 | 1.4% | |
| Payroll taxes | $21,570 | $8,628 | $6,471 | $6,471 | 1.0% | |
| Other (as described) | EQUIPMENT AND SOFTWARE | $20,656 | $8,264 | $6,196 | $6,196 | 1.0% |
| Fees: accounting | $12,000 | - | $12,000 | - | 0.6% | |
| Other (as described) | SUPPLIES | $9,560 | $9,350 | $210 | - | 0.5% |
| Other salaries and wages | $8,446 | $3,378 | $2,534 | $2,534 | 0.4% | |
| Insurance | $3,966 | - | $3,966 | - | 0.2% | |
| Other (as described) | TRAVEL AND MEETINGS | $3,811 | $1,531 | $1,140 | $1,140 | 0.2% |
| Occupancy | $1,924 | $770 | $577 | $577 | 0.1% | |
| Other employee benefits | $1,503 | $601 | $451 | $451 | 0.1% | |
| Pension plan contributions | $1,181 | $473 | $354 | $354 | 0.1% | |
| Depreciation and depletion | $1,177 | $471 | $353 | $353 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $10,037 | $10,037 | reported apart | |||
| Total | $2,089,844 | 100% |
2019 · Form 990 · $1,038,640 spent · pay $379,121 · grants $505,801 · events $128,519
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $310,417 | $310,417 | - | - | 29.9% | |
| Grants outside the US | $195,384 | $195,384 | - | - | 18.8% | |
| Pay: officers, directors, trustees, key employees | $193,112 | $77,246 | $57,933 | $57,933 | 18.6% | |
| Other salaries and wages | $98,037 | $39,215 | $29,411 | $29,411 | 9.4% | |
| Other employee benefits | $53,013 | $21,205 | $15,904 | $15,904 | 5.1% | |
| Fees: other services | $49,713 | - | $37,356 | $12,357 | 4.8% | |
| Fees: accounting | $30,000 | - | $30,000 | - | 2.9% | |
| Office expenses | $22,589 | $8,630 | $7,443 | $6,516 | 2.2% | |
| Payroll taxes | $21,207 | $8,483 | $6,362 | $6,362 | 2.0% | |
| Fees: investment management | $19,539 | - | $19,539 | - | 1.9% | |
| Information technology | $18,958 | $7,583 | $5,688 | $5,687 | 1.8% | |
| Pension plan contributions | $13,752 | $5,501 | $4,125 | $4,126 | 1.3% | |
| Other (as described) | TRAVEL AND MEETINGS | $5,639 | $2,256 | $1,691 | $1,692 | 0.5% |
| Insurance | $3,600 | - | $3,600 | - | 0.3% | |
| Depreciation and depletion | $3,533 | $1,413 | $1,060 | $1,060 | 0.3% | |
| Fees: legal | $147 | - | $147 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $308,405 | $128,519 | reported apart | |||
| Total | $1,038,640 | 100% |
2018 · Form 990 · $599,520 spent · pay $185,561 · grants $250,002 · events $19,966
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $191,781 | $191,781 | - | - | 32.0% | |
| Other salaries and wages | $83,665 | $33,467 | $25,099 | $25,099 | 14.0% | |
| Pay: officers, directors, trustees, key employees | $58,333 | $23,333 | $17,500 | $17,500 | 9.7% | |
| Grants outside the US | $58,221 | $58,221 | - | - | 9.7% | |
| Fees: accounting | $46,680 | $0 | $46,680 | $0 | 7.8% | |
| Occupancy | $44,959 | $17,983 | $13,488 | $13,488 | 7.5% | |
| Other employee benefits | $25,958 | $10,384 | $7,787 | $7,787 | 4.3% | |
| Office expenses | $21,553 | $8,621 | $6,466 | $6,466 | 3.6% | |
| Fees: investment management | $18,542 | $0 | $18,542 | $0 | 3.1% | |
| Information technology | $16,459 | $6,585 | $4,937 | $4,937 | 2.7% | |
| Payroll taxes | $13,131 | $5,251 | $3,940 | $3,940 | 2.2% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $4,593 | $0 | $4,593 | $0 | 0.8% |
| Pension plan contributions | $4,474 | $1,790 | $1,342 | $1,342 | 0.7% | |
| Depreciation and depletion | $3,533 | $1,413 | $1,060 | $1,060 | 0.6% | |
| Insurance | $3,389 | $0 | $3,389 | $0 | 0.6% | |
| Fees: other services | $3,100 | $0 | $1,550 | $1,550 | 0.5% | |
| Fees: legal | $925 | $0 | $925 | $0 | 0.2% | |
| Travel | $224 | $90 | $67 | $67 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $75,969 | $19,966 | reported apart | |||
| Total | $599,520 | 100% |
2017 · Form 990 · $672,457 spent · pay $126,102 · grants $385,410 · events $29,365
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants outside the US | $259,775 | $259,775 | - | - | 38.6% | |
| Grants to US organizations and governments | $125,635 | $125,635 | - | - | 18.7% | |
| Other salaries and wages | $102,388 | $41,160 | $33,788 | $27,440 | 15.2% | |
| Fees: accounting | $46,468 | $18,680 | $15,334 | $12,454 | 6.9% | |
| Occupancy | $43,675 | $17,557 | $14,413 | $11,705 | 6.5% | |
| Fees: investment management | $18,054 | $0 | $18,054 | $0 | 2.7% | |
| Office expenses | $17,920 | $7,213 | $5,898 | $4,809 | 2.7% | |
| Information technology | $15,085 | $6,064 | $4,978 | $4,043 | 2.2% | |
| Fees: other services | $13,500 | $13,500 | $0 | $0 | 2.0% | |
| Other employee benefits | $12,492 | $5,023 | $4,123 | $3,346 | 1.9% | |
| Payroll taxes | $7,283 | $2,928 | $2,403 | $1,952 | 1.1% | |
| Pension plan contributions | $3,939 | $1,583 | $1,300 | $1,056 | 0.6% | |
| Insurance | $3,891 | $0 | $3,891 | $0 | 0.6% | |
| Depreciation and depletion | $1,766 | $0 | $1,766 | $0 | 0.3% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $500 | $0 | $500 | $0 | 0.1% |
| Travel | $86 | $86 | $0 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $70,520 | $29,365 | reported apart | |||
| Total | $672,457 | 100% |
2016 · Form 990 · $593,528 spent · pay $114,554 · grants $299,756 · events $28,626
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants outside the US | $159,975 | $159,975 | - | - | 27.0% | |
| Grants to US organizations and governments | $139,781 | $139,781 | - | - | 23.6% | |
| Other salaries and wages | $91,960 | $36,968 | $30,347 | $24,645 | 15.5% | |
| Occupancy | $43,569 | $17,515 | $14,378 | $11,676 | 7.3% | |
| Fees: accounting | $43,140 | $17,342 | $14,236 | $11,562 | 7.3% | |
| Office expenses | $24,125 | $9,753 | $7,870 | $6,502 | 4.1% | |
| Fees: other services | $24,000 | $24,000 | $0 | $0 | 4.0% | |
| Fees: investment management | $20,325 | $0 | $20,325 | $0 | 3.4% | |
| Information technology | $14,061 | $5,653 | $4,640 | $3,768 | 2.4% | |
| Other employee benefits | $11,729 | $4,715 | $3,871 | $3,143 | 2.0% | |
| Payroll taxes | $7,040 | $2,830 | $2,323 | $1,887 | 1.2% | |
| Pension plan contributions | $3,825 | $1,538 | $1,262 | $1,025 | 0.6% | |
| Insurance | $3,347 | $0 | $3,347 | $0 | 0.6% | |
| Travel | $2,936 | $2,936 | $0 | $0 | 0.5% | |
| Fees: legal | $2,215 | $890 | $731 | $594 | 0.4% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $1,500 | $0 | $1,500 | $0 | 0.3% |
| Fundraising events Event | direct expenses; gross income $48,687 | $28,626 | reported apart | |||
| Total | $593,528 | 100% |
2015 · Form 990 · $553,773 spent · pay $97,488 · grants $257,960 · events $17,445
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $232,960 | $232,960 | - | - | 42.1% | |
| Other salaries and wages | $74,263 | $24,878 | $24,507 | $24,878 | 13.4% | |
| Fees: accounting | $44,542 | $15,144 | $14,699 | $14,699 | 8.0% | |
| Occupancy | $42,454 | $14,434 | $14,010 | $14,010 | 7.7% | |
| Fees: other services | $25,500 | $25,500 | $0 | $0 | 4.6% | |
| Grants outside the US | $25,000 | $25,000 | - | - | 4.5% | |
| Fees: investment management | $21,164 | $0 | $21,164 | $0 | 3.8% | |
| Information technology | $20,954 | $7,124 | $6,915 | $6,915 | 3.8% | |
| Office expenses | $20,918 | $7,142 | $6,888 | $6,888 | 3.8% | |
| Travel | $10,185 | $10,185 | $0 | $0 | 1.8% | |
| Other employee benefits | $9,658 | $3,286 | $3,186 | $3,186 | 1.7% | |
| Fees: legal | $8,010 | $2,724 | $2,643 | $2,643 | 1.4% | |
| Payroll taxes | $6,850 | $2,328 | $2,261 | $2,261 | 1.2% | |
| Pension plan contributions | $6,717 | $2,283 | $2,217 | $2,217 | 1.2% | |
| Insurance | $3,519 | $0 | $3,519 | $0 | 0.6% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $976 | $0 | $976 | $0 | 0.2% |
| Conferences, conventions and meetings | $103 | $0 | $103 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $58,371 | $17,342 | reported apart | |||
| Total | $553,773 | 100% |
2014 · Form 990 · $421,876 spent · pay $89,437 · grants $128,955 · events $13,619
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $122,387 | $122,387 | - | - | 29.0% | |
| Other salaries and wages | $72,100 | $24,154 | $23,793 | $24,153 | 17.1% | |
| Fees: accounting | $62,218 | $20,843 | $20,532 | $20,843 | 14.7% | |
| Occupancy | $42,684 | $14,299 | $14,086 | $14,299 | 10.1% | |
| Fees: other services | $27,750 | $27,750 | $0 | $0 | 6.6% | |
| Office expenses | $21,424 | $7,217 | $6,990 | $7,217 | 5.1% | |
| Fees: investment management | $19,991 | $0 | $19,991 | $0 | 4.7% | |
| Travel | $12,461 | $12,424 | $37 | $0 | 3.0% | |
| Information technology | $10,867 | $3,641 | $3,586 | $3,640 | 2.6% | |
| Other employee benefits | $10,689 | $3,581 | $3,527 | $3,581 | 2.5% | |
| Payroll taxes | $6,648 | $2,227 | $2,194 | $2,227 | 1.6% | |
| Grants outside the US | $6,568 | $6,568 | - | - | 1.6% | |
| Insurance | $3,533 | $0 | $3,533 | $0 | 0.8% | |
| Depreciation and depletion | $2,215 | $742 | $731 | $742 | 0.5% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $341 | $0 | $341 | $0 | 0.1% |
| Fundraising events Event | direct expenses; gross income $32,792 | $13,619 | reported apart | |||
| Total | $421,876 | 100% |
2013 · Form 990 · $434,174 spent · pay $99,186 · grants $174,296 · events $7,423
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $146,591 | $146,591 | - | - | 33.8% | |
| Other salaries and wages | $75,920 | $25,188 | $25,545 | $25,187 | 17.5% | |
| Occupancy | $43,604 | $14,607 | $14,389 | $14,608 | 10.0% | |
| Fees: accounting | $39,975 | $13,392 | $13,192 | $13,391 | 9.2% | |
| Grants outside the US | $27,705 | $27,705 | - | - | 6.4% | |
| Office expenses | $25,594 | $8,746 | $8,102 | $8,746 | 5.9% | |
| Fees: investment management | $18,196 | $0 | $18,196 | $0 | 4.2% | |
| Other employee benefits | $15,728 | $5,269 | $5,190 | $5,269 | 3.6% | |
| Travel | $9,551 | $9,527 | $24 | $0 | 2.2% | |
| Information technology | $7,648 | $2,754 | $2,141 | $2,753 | 1.8% | |
| Payroll taxes | $7,200 | $2,412 | $2,376 | $2,412 | 1.7% | |
| Fees: other services | $6,000 | $6,000 | $0 | $0 | 1.4% | |
| Insurance | $3,352 | $0 | $3,352 | $0 | 0.8% | |
| Other (as described) | UNFULFILLED PLEDGES | $3,340 | $0 | $3,340 | $0 | 0.8% |
| Depreciation and depletion | $3,047 | $1,020 | $1,006 | $1,021 | 0.7% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $385 | $0 | $385 | $0 | 0.1% |
| Pension plan contributions | $338 | $113 | $112 | $113 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $27,475 | $7,423 | reported apart | |||
| Total | $434,174 | 100% |
2012 · Form 990 · $1,007,618 spent · pay $330,674 · grants $273,962 · events $162,132
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $158,558 | $158,558 | - | - | 15.7% | |
| Pay: officers, directors, trustees, key employees | $146,231 | $65,804 | $14,623 | $65,804 | 14.5% | |
| Grants outside the US | $115,404 | $115,404 | - | - | 11.5% | |
| Other salaries and wages | $105,603 | $27,605 | $50,394 | $27,604 | 10.5% | |
| Fees: accounting | $93,190 | $34,480 | $24,230 | $34,480 | 9.2% | |
| Other (as described) | UNFULFILLED PLEDGES | $77,903 | $0 | $77,903 | $0 | 7.7% |
| Office expenses | $66,468 | $26,698 | $13,073 | $26,697 | 6.6% | |
| Other employee benefits | $48,270 | $17,860 | $12,550 | $17,860 | 4.8% | |
| Occupancy | $43,935 | $16,256 | $11,423 | $16,256 | 4.4% | |
| Fees: other services | $42,455 | $17,328 | $7,800 | $17,327 | 4.2% | |
| Travel | $28,496 | $22,912 | $2,305 | $3,279 | 2.8% | |
| Payroll taxes | $21,419 | $7,925 | $5,569 | $7,925 | 2.1% | |
| Fees: investment management | $20,011 | $0 | $20,011 | $0 | 2.0% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $11,099 | $4,107 | $2,886 | $4,106 | 1.1% |
| Information technology | $10,948 | $4,051 | $2,846 | $4,051 | 1.1% | |
| Pension plan contributions | $9,151 | $3,386 | $2,379 | $3,386 | 0.9% | |
| Insurance | $4,300 | $0 | $4,300 | $0 | 0.4% | |
| Depreciation and depletion | $3,539 | $1,310 | $920 | $1,309 | 0.4% | |
| Conferences, conventions and meetings | $638 | $0 | $638 | $0 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $161,494 | reported apart | |||
| Total | $1,007,618 | 100% |
2011 · Form 990 · $1,097,977 spent · pay $14,307 · grants $365,576 · events $182,801
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $354,435 | $134,335 | $85,765 | $134,335 | 32.3% | |
| Grants to US organizations and governments | $274,359 | $274,359 | - | - | 25.0% | |
| Fees: accounting | $99,645 | $38,363 | $22,918 | $38,364 | 9.1% | |
| Grants outside the US | $91,217 | $91,217 | - | - | 8.3% | |
| Office expenses | $88,115 | $33,924 | $20,267 | $33,924 | 8.0% | |
| Occupancy | $42,447 | $16,342 | $9,763 | $16,342 | 3.9% | |
| Other (as described) | UNFULFILLED PLEDGES | $27,384 | $0 | $27,384 | $0 | 2.5% |
| Fees: investment management | $24,908 | $0 | $24,908 | $0 | 2.3% | |
| Travel | $19,034 | $7,328 | $4,378 | $7,328 | 1.7% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $17,739 | $4,530 | $8,678 | $4,531 | 1.6% |
| Fees: other services | $15,664 | $7,832 | $0 | $7,832 | 1.4% | |
| Pension plan contributions | $14,307 | $5,417 | $3,474 | $5,416 | 1.3% | |
| Information technology | $10,087 | $3,883 | $2,321 | $3,883 | 0.9% | |
| Fees: management | $8,222 | $3,166 | $1,890 | $3,166 | 0.7% | |
| Depreciation and depletion | $4,857 | $1,870 | $1,117 | $1,870 | 0.4% | |
| Insurance | $4,300 | $0 | $4,300 | $0 | 0.4% | |
| Conferences, conventions and meetings | $1,257 | $0 | $1,257 | $0 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $181,544 | reported apart | |||
| Total | $1,097,977 | 100% |
2010 · Form 990 · $1,016,460 spent · pay $323,613 · grants $346,750 · events $166,339
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $214,542 | $214,542 | - | - | 21.1% | |
| Pay: officers, directors, trustees, key employees | $165,375 | $0 | $16,472 | $148,903 | 16.3% | |
| Grants outside the US | $132,208 | $132,208 | - | - | 13.0% | |
| Fees: accounting | $102,160 | $0 | $102,160 | $0 | 10.1% | |
| Other salaries and wages | $88,730 | $0 | $44,365 | $44,365 | 8.7% | |
| Office expenses | $75,846 | $0 | $20,262 | $55,584 | 7.5% | |
| Other employee benefits | $46,591 | $0 | $14,859 | $31,732 | 4.6% | |
| Occupancy | $42,306 | $0 | $16,922 | $25,384 | 4.2% | |
| Fees: investment management | $32,584 | $0 | $32,584 | $0 | 3.2% | |
| Other (as described) | UNFULFILLED PLEDGES | $30,002 | $0 | $30,002 | $0 | 3.0% |
| Payroll taxes | $19,133 | $0 | $4,995 | $14,138 | 1.9% | |
| Information technology | $16,954 | $0 | $5,433 | $11,521 | 1.7% | |
| Travel | $14,599 | $0 | $1,460 | $13,139 | 1.4% | |
| Fees: other services | $14,075 | $0 | $0 | $14,075 | 1.4% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $10,711 | $0 | $7,412 | $3,299 | 1.1% |
| Insurance | $4,300 | $0 | $4,300 | $0 | 0.4% | |
| Pension plan contributions | $3,784 | $0 | $1,892 | $1,892 | 0.4% | |
| Depreciation and depletion | $1,648 | $0 | $659 | $989 | 0.2% | |
| Conferences, conventions and meetings | $912 | $0 | $912 | $0 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $165,427 | reported apart | |||
| Total | $1,016,460 | 100% |