CHABAD ON CAMPUS INTERNATIONAL INC
Cite this
Plain text CHABAD ON CAMPUS INTERNATIONAL INC. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/chabad-on-campus-international-inc-200078855. Retrieved 2026-10-24.
APA furp.org. (n.d.). CHABAD ON CAMPUS INTERNATIONAL INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 24, 2026, from https://furp.org/org/chabad-on-campus-international-inc-200078855
MLA “CHABAD ON CAMPUS INTERNATIONAL INC.” furp.org, tax years 2009–2024, https://furp.org/org/chabad-on-campus-international-inc-200078855. Accessed 24 Oct. 2026.
Retrieved 2026-10-24; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $22.2M · expenses $21.9M · assets $8.7M
- EIN
- 20-0078855
- Address
- 719 EASTERN PKWY STE 1, BROOKLYN, NY 11213-3411
- Website
- WWW.CHABADONCAMPUS.ORG
- NTEE code
- X30
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- June 2004 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
OUR VISION IS TO CHAMPION ROBUST JEWISH LIFE AND LEARNING ON COLLEGE CAMPUSES AROUND THE WORLD. TOGETHER WITH CHABAD HOUSE DIRECTORS, WE SEEK A FUTURE WHERE EVERY JEWISH STUDENT HAS A DEEPER AFFINITY, CONNECTION AND UNDERSTANDING OF THEIR FAITH, HERITAGE AND IDENTITY. OUR PROMISE IS TO TRANSFORM JEWISH LIVES AND CAMPUS COMMUNITIES FROM WHAT THEY ARE TODAY INTO WHAT THEY CAN BE TOMORROW. TO THIS END, EVERYTHING WE DO IS IN THE SERVICE AND SUPPORT OF OTHERS. OUR GREATEST GOOD IS HELPING CHABAD HOUSE DIRECTORS GIVE JEWISH STUDENTS THE CHANCE TO LIVE THEIR BEST LIFE STORY. OUR SUCCESS BEGINS WITH THEIRS. WE ARE ALL IN THIS TOGETHER.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
10 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 |
|---|---|---|---|---|---|
| Avi Weinstein | CHIEF OPERATING OFFICER | 2017-2024 | $280,546 | $1,538,301 | 1 |
| Yossy Gordon | CHIEF EXECUTIVE OFFICER | 2018-2024 | $238,889 | $1,490,098 | 1 |
| Thomas Waye | CHIEF STRATEGY OFFICER | 2021-2024 | $217,614 | $858,838 | 1 |
| Rivka Batashvili | CONTROLLER | 2022-2024 | $146,793 | $427,418 | 1 |
| Solomon Hess | SENIOR VP OF DEVELOPMENT | 2024 | $159,420 | $159,420 | 1 |
| Joseph Gordon (former) | Executive Dir. | 2009-2016 | $72,971 | $430,971 | 1 |
| Moshe C Dubrowski (former) | CHIEF FINANCIAL OFFICER | 2009-2016 | $44,400 | $318,825 | 1 |
| Thom Waye (former) | Chief Strategy Officer | 2020 | $200,000 | $200,000 | 1 |
| Avraham C Weinstein (former) | DIRECTOR OF ADMINISTRATION | 2015-2016 | $66,800 | $132,088 | 1 |
| Yossi Gordon (former) | CEO | 2017 | $128,396 | $128,396 | 1 |
Officers and directors, no compensation reported
14 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 |
|---|---|---|---|---|---|
| Menachem Schmidt | PRESIDENT | 2010-2024 | 5 | $0 reported | 1 |
| Nechemia Vogel | TREASURER | 2009-2024 | 5 | $0 reported | 1 |
| Eitan Webb | SECRETARY | 2011-2024 | 5 | $0 reported | 1 |
| Berl Goldman | DIRECTOR | 2021-2024 | 5 | $0 reported | 1 |
| Adam Semler | DIRECTOR | 2019-2024 | 5 | $0 reported | 1 |
| Hirsch Zarchi | DIRECTOR | 2009-2024 | 5 | $0 reported | 1 |
| Moshe Kotlarsky (former) | CHAIRMAN (THRU 6/24) | 2009-2023 | 5 | $0 reported | 1 |
| Shua Rosenstein Thru 1121 (former) | DIRECTOR | 2021 | 5 | $0 reported | 1 |
| Berl Goldman from 1120 (former) | Director | 2020 | 5 | $0 reported | 1 |
| Shua Rosenstein (former) | DIRECTOR | 2019-2020 | 5 | $0 reported | 1 |
| Dov Greenberg (former) | Vice President | 2010-2018 | 5 | $0 reported | 1 |
| Eiten Webb (former) | Secretary | 2010 | 5 | $0 reported | 1 |
| Aaron Slonin (former) | Vice President | 2009 | 5 | $0 reported | 1 |
| M Schmidt (former) | Secretary | 2009 | 5 | $0 reported | 1 |
People by year
2024 · 11 people listed · 5 paid, $1.0M · 35 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AVI WEINSTEIN | CHIEF OPERATING OFFICER | 40 | $152,831 | $0 | $127,715 | $280,546 | 1 |
| YOSSY GORDON | CHIEF EXECUTIVE OFFICER | 40 | $88,482 | $0 | $150,407 | $238,889 | 1 |
| THOMAS WAYE | CHIEF STRATEGY OFFICER | 40 | $187,876 | $0 | $29,738 | $217,614 | 1 |
| SOLOMON HESS | SENIOR VP OF DEVELOPMENT | 40 | $159,420 | $0 | $0 | $159,420 | 1 |
| RIVKA BATASHVILI | CONTROLLER | 40 | $143,568 | $0 | $3,225 | $146,793 | 1 |
| EITAN WEBB | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| MENACHEM SCHMIDT | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| NECHEMIA VOGEL | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| ADAM SEMLER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| BERL GOLDMAN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| HIRSCH ZARCHI | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2023 · 11 people listed · 4 paid, $900K · 32 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AVI WEINSTEIN | CHIEF OPERATING OFFICER | 40 | $141,228 | $0 | $127,285 | $268,513 | 1 |
| THOMAS WAYE | CHIEF STRATEGY OFFICER | 40 | $197,792 | $0 | $43,432 | $241,224 | 1 |
| YOSSY GORDON | CHIEF EXECUTIVE OFFICER | 40 | $85,138 | $0 | $152,901 | $238,039 | 1 |
| RIVKA BATASHVILI | VP OF FINANCE/CONTROLLER | 40 | $151,875 | $0 | $0 | $151,875 | 1 |
| MOSHE KOTLARSKY | CHAIRMAN (THRU 6/24) | 5 | $0 | $0 | $0 | $0 | 1 |
| MENACHEM SCHMIDT | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| NECHEMIA VOGEL | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| EITAN WEBB | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| BERL GOLDMAN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ADAM SEMLER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| HIRSCH ZARCHI | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2022 · 11 people listed · 4 paid, $781K · 29 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| YOSSY GORDON | CHIEF EXECUTIVE OFFICER | 40 | $81,441 | $0 | $147,846 | $229,287 | 1 |
| AVI WEINSTEIN | CHIEF OPERATING OFFICER | 40 | $98,295 | $0 | $124,401 | $222,696 | 1 |
| THOMAS WAYE | CHIEF STRATEGY OFFICER | 40 | $200,000 | $0 | $0 | $200,000 | 1 |
| RIVKA BATASHVILI | VP OF FINANCE/CONTROLLER | 40 | $128,750 | $0 | $0 | $128,750 | 1 |
| MOSHE KOTLARSKY | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| MENACHEM SCHMIDT | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| NECHEMIA VOGEL | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| EITAN WEBB | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| BERL GOLDMAN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ADAM SEMLER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| HIRSCH ZARCHI | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · 3 paid, $598K · 25 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| YOSSY GORDON | CHIEF EXECUTIVE OFFICER | 40 | $78,800 | $0 | $136,897 | $215,697 | 1 |
| THOMAS WAYE | CHIEF STRATEGY OFFICER | 40 | $200,000 | $0 | $0 | $200,000 | 1 |
| AVI WEINSTEIN | CHIEF OPERATING OFFICER | 40 | $79,852 | $0 | $102,678 | $182,530 | 1 |
| MOSHE KOTLARSKY | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| MENACHEM SCHMIDT | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| NECHEMIA VOGEL | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| EITAN WEBB | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| BERL GOLDMAN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| SHUA ROSENSTEIN THRU 1121 | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ADAM SEMLER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| HIRSCH ZARCHI | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2020 · 11 people listed · 3 paid, $549K · 26 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Thom Waye | Chief Strategy Officer | 40 | $200,000 | $0 | $0 | $200,000 | 1 |
| Yossy Gordon | Chief Executive Officer | 40 | $72,800 | $0 | $118,095 | $190,895 | 1 |
| Avi Weinstein | Chief Operating Officer | 40 | $72,335 | $0 | $85,817 | $158,152 | 1 |
| MOSHE KOTLARSKY | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| Menachem Schmidt | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Nechemia Vogel | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Eitan Webb | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Berl Goldman from 1120 | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| SHUA ROSENSTEIN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ADAM SEMLER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| HIRSCH ZARCHI | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2019 · 9 people listed · 2 paid, $344K · 26 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Yossy Gordon | CHIEF EXECUTIVE OFFICER | 40 | $66,800 | $0 | $122,514 | $189,314 | 1 |
| Avi Weinstein | CHIEF OPERATING OFFICER | 40 | $72,335 | $0 | $82,693 | $155,028 | 1 |
| Moshe Kotlarsky | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| Nechemia Vogel | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Eitan Webb | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Hirsch Zarchi | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| Menachem Schmidt | President | 5 | $0 | $0 | $0 | $0 | 1 |
| SHUA ROSENSTEIN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ADAM SEMLER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2018 · 8 people listed · 2 paid, $339K · 20 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| YOSSY GORDON | CEO | 40 | $168,992 | $0 | $18,985 | $187,977 | 1 |
| AVI WEINSTEIN | COO | 40 | $138,953 | $0 | $11,776 | $150,729 | 1 |
| MOSHE KOTLARSKY | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| NECHEMIA VOGEL | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| EITAN WEBB | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| HIRSCH ZARCHI | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| MENACHEM SCHMIDT | President | 5 | $0 | $0 | $0 | $0 | 1 |
| DOV GREENBERG | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
2017 · 8 people listed · 2 paid, $249K · 15 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| YOSSI GORDON | CEO | 40 | $128,396 | $0 | $0 | $128,396 | 1 |
| AVI WEINSTEIN | COO | 40 | $120,107 | $0 | $0 | $120,107 | 1 |
| MOSHE KOTLARSKY | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| NECHEMIA VOGEL | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| EITAN WEBB | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| HIRSCH ZARCHI | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| MENACHEM SCHMIDT | President | 5 | $0 | $0 | $0 | $0 | 1 |
| DOV GREENBERG | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
2016 · 9 people listed · 3 paid, $184K · 15 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSEPH GORDON | Executive Dir. | 40 | $72,971 | $0 | $0 | $72,971 | 1 |
| AVRAHAM C WEINSTEIN | DIRECTOR OF ADMINISTRATION | 40 | $66,800 | $0 | $0 | $66,800 | 1 |
| MOSHE C DUBROWSKI | CHIEF FINANCIAL OFFICER | 40 | $44,400 | $0 | $0 | $44,400 | 1 |
| MOSHE KOTLARSKY | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| NECHEMIA VOGEL | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| EITAN WEBB | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| HIRSCH ZARCHI | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| MENACHEM SCHMIDT | President | 5 | $0 | $0 | $0 | $0 | 1 |
| DOV GREENBERG | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
2015 · 9 people listed · 3 paid, $180K · 10 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSEPH GORDON | Executive Dir. | 40 | $72,000 | $0 | $0 | $72,000 | 1 |
| AVRAHAM C WEINSTEIN | DIRECTOR OF ADMINISTRATION | 40 | $65,288 | $0 | $0 | $65,288 | 1 |
| MOSHE C DUBROWSKI | CHIEF FINANCIAL OFFICER | 40 | $43,200 | $0 | $0 | $43,200 | 1 |
| MOSHE KOTLARSKY | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| NECHEMIA VOGEL | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| EITAN WEBB | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| HIRSCH ZARCHI | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| MENACHEM SCHMIDT | President | 5 | $0 | $0 | $0 | $0 | 1 |
| DOV GREENBERG | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
2013 · 8 people listed · 2 paid, $108K · 12 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Joseph Gordon | Executive Vice President | 40 | $48,000 | $0 | $12,000 | $60,000 | 1 |
| Moshe C Dubrowski | Chief Financial Officer | 40 | $36,000 | $0 | $12,000 | $48,000 | 1 |
| Moshe Kotlarsky | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| Nechemia Vogel | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Eitan Webb | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Hirsch Zarchi | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| Menachem Schmidt | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Dov Greenberg | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
2012 · 8 people listed · 2 paid, $108K · 12 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Joseph Gordon | Executive Vice President | 40 | $48,000 | $0 | $12,000 | $60,000 | 1 |
| Moshe C Dubrowski | Comptroller | 40 | $36,000 | $0 | $12,000 | $48,000 | 1 |
| Moshe Kotlarsky | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| Nechemia Vogel | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Eitan Webb | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Hirsch Zarchi | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| Menachem Schmidt | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Dov Greenberg | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
2011 · 8 people listed · 2 paid, $108K · 10 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Joseph Gordon | Executive Vice President | 40 | $48,000 | $0 | $12,000 | $60,000 | 1 |
| Moshe C Dubrowski | Chief Operating Officer | 40 | $35,850 | $0 | $12,000 | $47,850 | 1 |
| Moshe Kotlarsky | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| Nechemia Vogel | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Eitan Webb | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Hirsch Zarchi | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| Menachem Schmidt | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Dov Greenberg | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
2010 · 8 people listed · 2 paid, $103K · 10 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Joseph Gordon | Executive Vice President | 40 | $58,000 | $0 | $0 | $58,000 | 1 |
| Moshe C Dubrowski | Chief Operating Officer | 40 | $45,350 | $0 | $0 | $45,350 | 1 |
| Moshe Kotlarsky | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| Nechemia Vogel | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Eiten Webb | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Hirsch Zarchi | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| Menachem Schmidt | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Dov Greenberg | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
2009 · 7 people listed · 2 paid, $90K · 9 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Joseph Gordon | Executive Vice President | 40 | $48,000 | $0 | $0 | $48,000 | 1 |
| Moshe C Dubrowski | Chief Operating Officer | 40 | $42,025 | $0 | $0 | $42,025 | 1 |
| Moshe Kotlarsky | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Nechemia Vogel | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Aaron Slonin | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| Hirsch Zarchi | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| M Schmidt | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $3.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| GO KOSHER TRAVEL | CEDARHURST, NY | EVENT PLANNER | $1,549,971 |
| JEWISH LEARNING INSTITUTE | BROOKLYN, NY | OUTSOURCED PROGRAMMING | $1,074,389 |
| KOHEN BENSION | BROOKLYN, NY | CATERER | $269,840 |
| ELYON TRAVEL | PITTSBURGH, PA | TRAVEL SERVICES | $269,229 |
| TLALIM CONVENTIONS | , NESS ZIONA | EVENT PLANNER | $248,977 |
2023 · 5 contractors · $4.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| JEWISH LEARNING INSTITUTE | BROOKLYN, NY | PROGRAM SERVICES | $1,838,795 |
| GO KOSHER TRAVEL | BROOKLYN, NY | EVENT PLANNER | $948,830 |
| BITBEAN | LAKEWOOD, NJ | SOFTWARE DEVELOPMENT | $598,980 |
| Tlalim Conventions | NESS ZIONA, 0 | event planner | $372,327 |
| FLIGHTBLITZ | LOS ANGELES, CA | TRAVEL SERVICES | $219,071 |
2022 · 5 contractors · $2.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| JEWISH LEARNING INSTITUTE | BROOKLYN, NY | PROGRAM SERVICES | $657,776 |
| BITBEAN | LAKEWOOD, NJ | SOFTWARE DEVELOPMENT | $650,437 |
| Go Kosher Travel | BROOKLYN, NY | event planner | $362,269 |
| Tlalim Conventions | NESS ZIONA, 0 | event planner | $354,817 |
| Global Employment Services LLC | BOSTON, MA | contracting | $177,159 |
2021 · 3 contractors · $1.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| JEWISH LEARNING INSTITUTE | BROOKLYN, NY | PROGRAM SERVICES | $1,048,150 |
| BITBEAN | LAKEWOOD, NJ | SOFTWARE DEVELOPMENT | $529,890 |
| SIGMA CAPITAL ADVISORS | NEW YORK, NY | CONSULTING SERVICES | $136,033 |
2020 · 4 contractors · $1.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| JEWISH LEARNING INSTITUTE | BROOKLYN, NY | Program Services | $1,212,033 |
| Bitbean | LAKEWOOD, NJ | software development | $426,480 |
| Sigma Capital Advisors | NEW YORK, NY | Consulting Services | $146,000 |
| Chabad Student Center | SANTA CRUZ, CA | Consulting Services | $102,678 |
2019 · 4 contractors · $2.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| JEWISH LEARNING INSTITUTE | BROOKLYN, NY | Program Services | $1,802,165 |
| Bitbean | LAKEWOOD, NJ | Information Tech. | $655,969 |
| TLALIM CONVENTIONS | WASHINGTON, DC | PROGRAM SERVICES | $231,810 |
| ELITE CATERING | LAWRENCE, NY | catering & food svcs | $222,000 |
2018 · 5 contractors · $3.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| JEWISH LEARNING INSTITUTE | Brooklyn, NY | PROGRAM SERVICES | $1,725,165 |
| BitBean | Lakewood, NJ | IT | $589,393 |
| Tlalim Conventions | Washington DC, DC | Program Services | $227,224 |
| ELITE CATERERS | Lawrence, NY | PROGRAM CATERING | $222,000 |
| Brightline Strategies | Alexandria, VA | Consulting | $201,836 |
2017 · 5 contractors · $2.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| JEWISH LEARNING INSTITUTE | Brooklyn, NY | PROGRAM SERVICES | $1,404,231 |
| Brightline Strategies | Alexandria, VA | Consulting | $276,488 |
| Tlalim Conventions | Washington DC, DC | Program Services | $241,123 |
| BitBean | Lakewood, NJ | IT | $225,000 |
| ELITE CATERERS | Lawrence, NY | PROGRAM CATERING | $215,455 |
2016 · 5 contractors · $4.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| JEWISH LEARNING INSTITUTE | PROGRAM SERVICES | $2,792,683 | |
| ELITE CATERERS | PROGRAM CATERING | $555,999 | |
| Philosphie Group | IT | $482,981 | |
| Tlalim Conventions | Program Services | $415,514 | |
| ISRAELINKS LEARNING & aDVENTURE | PROGRAM SERVICES | $321,500 |
2015 · 4 contractors · $1.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| JEWISH LEARNING INSTITUTE | PROGRAM SERVICES | $1,474,328 | |
| ELITE CATERERS | NEW YORK, NY | FOOD | $187,079 |
| DOWNTOWN TRAVEL NY | TRAVEL | $174,622 | |
| ISRAELLINKS LEARNING & aDVENTURE | PROGRAM SERVICES | $110,350 |
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 |
|---|---|---|---|
| 2022 | $0 | $0 | 1 |
| 2021 | $0 | $0 | 1 |
| 2020 | $10,000 | $0 | 3 |
Largest awards · 1 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2020 | Small Business Administration | Grant or other assistance | ECONOMIC INJURY DISASTER LOAN EMERGENCY ADVANCE 59.072 | ECONOMIC INJURY DISASTER GRANT | $10,000 |
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 · 170 grants to organizations · $6.3M
Listed grants add up to $6,310,635; the return's “grants paid” expense line says $8,559,282. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 154 grants to organizations · $6.0M
Listed grants add up to $5,972,552; the return's “grants paid” expense line says $7,524,701. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 139 grants to organizations · $4.1M
Listed grants add up to $4,097,528; the return's “grants paid” expense line says $6,256,252. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 107 grants to organizations · $2.1M
Listed grants add up to $2,094,525; the return's “grants paid” expense line says $3,923,201. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 82 grants to organizations · $1.1M
Listed grants add up to $1,127,764; the return's “grants paid” expense line says $3,045,149. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 103 grants to organizations · $1.2M
Listed grants add up to $1,221,158; the return's “grants paid” expense line says $2,319,749. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2018 · 94 grants to organizations · $1.6M
Listed grants add up to $1,585,923; the return's “grants paid” expense line says $3,346,156. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2017 · 67 grants to organizations · $826K
Listed grants add up to $826,266; the return's “grants paid” expense line says $2,560,835. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2016 · 62 grants to organizations · $778K
Listed grants add up to $777,999; the return's “grants paid” expense line says $2,623,706. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2015 · 12 grants to organizations · $204K
Listed grants add up to $203,794; the return's “grants paid” expense line says $469,266. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2013 · 11 grants to organizations · $279K
Listed grants add up to $278,812; the return's “grants paid” expense line says $476,883. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2012 · 18 grants to organizations · $352K
Listed grants add up to $351,814; the return's “grants paid” expense line says $573,274. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2011 · 21 grants to organizations · $281K
Listed grants add up to $280,513; the return's “grants paid” expense line says $441,176. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2010 · 64 grants to organizations · $696K
Listed grants add up to $695,913; the return's “grants paid” expense line says $804,860. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2009 · 28 grants to organizations · $214K
Listed grants add up to $213,574; the return's “grants paid” expense line says $307,911. 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 | ||||||||
| $22,183,948 | $21,856,806 | $8,676,871 | $1,745,766 | $18,532,825 | $1,455,421 | $745,155 | 35 | 20 |
| 2023 · Form 990 | ||||||||
| $16,959,209 | $17,459,224 | $9,328,126 | $1,389,314 | $13,883,959 | $834,155 | $760,680 | 32 | 20 |
| 2022 · Form 990 | ||||||||
| $13,235,860 | $14,901,507 | $7,237,202 | $1,819,364 | $10,528,091 | $798,790 | $706,389 | 29 | 20 |
| 2021 · Form 990 | ||||||||
| $10,017,598 | $9,627,307 | $9,737,571 | $3,457,542 | $9,379,418 | $545,960 | $639,858 | 25 | 20 |
| 2020 · Form 990 | ||||||||
| $8,043,003 | $7,216,156 | $9,228,225 | $3,063,879 | $7,075,924 | $524,891 | $567,002 | 26 | 20 |
| 2019 · Form 990 | ||||||||
| $10,345,965 | $7,820,279 | $5,388,053 | $2,237,032 | $9,937,869 | $408,096 | $340,869 | 26 | 20 |
| 2019 · Form 990 | ||||||||
| $8,295,965 | $7,742,843 | $3,415,489 | $264,468 | $7,887,869 | $408,096 | $340,869 | 26 | 20 |
| 2018 · Form 990 | ||||||||
| $10,092,924 | $10,523,980 | $2,081,913 | -$288,654 | $9,643,249 | $449,675 | $338,706 | 20 | - |
| 2017 · Form 990 | ||||||||
| $9,172,853 | $8,694,494 | $2,014,950 | $142,402 | $8,708,164 | $464,689 | $248,503 | 15 | - |
| 2016 · Form 990 | ||||||||
| $8,282,878 | $7,909,578 | $1,637,592 | -$335,957 | $7,840,612 | $442,266 | $184,171 | 15 | - |
| 2015 · Form 990 | ||||||||
| $4,251,083 | $4,849,750 | $677,528 | -$361,417 | $3,906,285 | $344,798 | $180,488 | 10 | - |
| 2013 · Form 990 | ||||||||
| $4,154,191 | $4,369,010 | $712,997 | $113,373 | $3,838,756 | $277,745 | $108,000 | 12 | 25 |
| 2012 · Form 990 | ||||||||
| $2,496,478 | $2,590,361 | $566,229 | $328,192 | $2,336,727 | $159,751 | $108,000 | 12 | 50 |
| 2011 · Form 990 | ||||||||
| $2,108,590 | $1,990,398 | $470,305 | $396,953 | $1,970,517 | $138,073 | $107,850 | 10 | - |
| 2010 · Form 990 | ||||||||
| $1,822,789 | $2,068,542 | $453,832 | $283,943 | $1,714,077 | $108,326 | $103,350 | 10 | - |
| 2009 · Form 990 | ||||||||
| $1,573,610 | $1,302,401 | $704,503 | $529,696 | $1,434,351 | $139,259 | $90,025 | 9 | - |
Funders of this organization
67 grantors reported grants to this organization, $18,060,984 in all, tax years 2009 to 2025; the 25 largest shown (all 67). 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 |
|---|---|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016, 2018-2024 | 8 | $4,486,388 | 2024 | $1,838,432 | show |
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | Exact | 2019-2024 | 6 | $2,894,000 | 2024 | $531,800 | show |
| JEWISH COMMUNAL FUND | DAF sponsor | Exact | 2010-2011, 2014-2024 | 13 | $2,265,018 | 2024 | $284,013 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2014, 2016-2024 | 10 | $2,119,291 | 2024 | $523,600 | show |
| KOUM FAMILY FOUNDATION | Private foundation | Fuzzy filed as “CHABAD ON CAMPUS INTERNATIONAL” | 2022-2024 | 4 | $1,700,000 | 2024 | $800,000 | show |
| WILLIAM DAVIDSON FOUNDATION | Private foundation | Fuzzy filed as “Chabad on Campus International” | 2022-2024 | 3 | $1,000,000 | 2024 | $500,000 | show |
| MACCABEE TASK FORCE FOUNDATION | Public charity | Exact | 2016-2019 | 4 | $817,183 | 2019 | $490,778 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2017-2024 | 8 | $706,209 | 2024 | $167,496 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2022-2024 | 3 | $492,400 | 2024 | $255,500 | show |
| JEWISH COMMUNITY FOUNDATION OF SAN DIEGO | DAF sponsor | Exact | 2024 | 1 | $200,000 | 2024 | $200,000 | show |
| KOLEL TORAH INC | Public charity | Exact | 2021-2024 | 4 | $100,800 | 2024 | $19,600 | show |
| UNITED JEWISH APPEAL FEDERATION OF JEWISH PHILANTHROPIES OF NY INC | DAF sponsor | Exact | 2024 | 1 | $100,000 | 2024 | $100,000 | show |
| JUDY AND MICHAEL STEINHARDT FOUNDATION | Private foundation | Fuzzy filed as “CHABAD ON CAMPUS INTERNATIONAL INC” | 2023 | 1 | $100,000 | 2023 | $100,000 | show |
| ANTI-DEFAMATION LEAGUE | Public charity | Exact | 2023-2024 | 2 | $75,000 | 2024 | $25,000 | show |
| FJC | DAF sponsor | Exact | 2021-2024 | 4 | $71,000 | 2024 | $21,000 | show |
| LEV CHABAD INC | Public charity | Exact | 2024 | 1 | $70,500 | 2024 | $70,500 | show |
| JEWISH STUDENT ENRICHMENT CENTER INC | Public charity | Exact | 2024-2025 | 2 | $60,800 | 2025 | $17,820 | show |
| IRANIAN AMERICAN JEWISH FEDERATION | Public charity | Exact | 2021, 2023 | 2 | $60,000 | 2023 | $50,000 | show |
| GREATER HORIZONS | DAF sponsor | Exact | 2013-2014 | 2 | $56,000 | 2014 | $6,000 | show |
| ISRAEL ON CAMPUS COALITION INC | Public charity | Exact | 2021-2024 | 4 | $51,800 | 2024 | $10,000 | show |
| HILIBRAND FOUNDATION | Private foundation | Fuzzy filed as “CHABAD ON CAMPUS INTERNATIONAL” | 2024-2025 | 2 | $50,000 | 2025 | $25,000 | show |
| JEWISH COMMUNITY FEDERATION OF S F MARIN PENINSULA & SONOMA COUNTIES | DAF sponsor | Exact | 2024 | 1 | $50,000 | 2024 | $50,000 | show |
| NASH FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “CHABAD ON CAMPUS INTERNATIONAL” | 2023 | 1 | $50,000 | 2023 | $50,000 | show |
| PAUL E SINGER FOUNDATION | Private foundation | Fuzzy filed as “CHABAD ON CAMPUS INTERNATIONAL INC” | 2022 | 1 | $50,000 | 2022 | $50,000 | show |
| JEWISH FEDERATION OF GREATER HOUSTON | Public charity | Exact | 2017-2018 | 4 | $45,000 | 2018 | $22,500 | show |
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|---|---|---|---|---|---|---|---|
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| THE TZUR FOUNDATION INC | NJ | X30 | $31,632,372 | $31,442,086 | Executive Dir. | $283,262 | Same NTEE code X30, revenue within 2x |
| JEWISH EDUCATION CENTER OF CLEVELAND | OH | X30 | $13,239,320 | $9,021,909 | Chief Executive Officer | $338,073 | Same NTEE code X30, revenue within 2x |
| OPENDOR MEDIA INC | FL | X30 | $11,994,933 | $10,805,428 | CEO | $435,481 | Same NTEE code X30, revenue within 2x |
| MOMENTUM UNLIMITED INC | MD | X30 | $11,915,373 | $15,120,359 | CHIEF EXECUTIVE OFFICER | $396,234 | Same NTEE code X30, revenue within 2x |
| MANDEL JEWISH COMMUNITY CENTER OF THE PALM BEACHES INC | FL | X30 | $15,983,740 | $14,128,462 | PRESIDENT AND CEO (THRU 02/2025) | $364,808 | Same NTEE code X30, revenue within 2x |
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| TAWONGA JEWISH COMMUNITY CORPORATION | CA | X30 | $11,338,217 | $11,290,144 | CHIEF EXECUTIVE OFFICER | $308,024 | Same NTEE code X30, revenue within 2x |
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| AISH GLOBAL INC | NJ | X30 | $16,549,775 | $16,295,108 | CEO | $428,737 | Same NTEE code X30, revenue within 2x |
| VAAD HARABBANIM LINYANEI TZEDUKA INC | NJ | X30 | $12,829,698 | $11,430,345 | VICE PRESIDENT | $0 | Same NTEE code X30, revenue within 2x |
| BESHEFA INC | FL | X30 | $12,004,950 | $255,000 | DIRECTOR | $0 | Same NTEE code X30, revenue within 2x |
| KOLLEL ZICHRON AV INC | FL | X30 | $13,592,708 | $30 | Director | $0 | Same NTEE code X30, revenue within 2x |
| SHALHEVET HIGH SCHOOL | CA | X30 | $18,317,319 | $6,919,306 | HEAD OF SCHOOL | $311,062 | Same NTEE code X30, revenue within 2x |
| JEWISH FAMILY SERVICE ASSOCIATION OF CLEVELAND OHIO | OH | X30 | $32,384,003 | $26,774,938 | President and Chief Executive Officer | $372,101 | Same NTEE code X30, revenue within 2x |
| GINDI MAIMONIDES ACADEMY | CA | X30 | $11,812,209 | $11,904,094 | Head Of School | $372,771 | Same NTEE code X30, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $21,856,806 spent · pay $3,480,049 · grants $8,559,282 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $6,285,414 | $6,285,414 | - | - | 28.8% | |
| Other (as described) | PROGRAM EXPENSES | $4,264,756 | $4,059,190 | $47,857 | $157,709 | 19.5% |
| Other salaries and wages | $2,499,922 | $1,413,396 | $501,015 | $585,511 | 11.4% | |
| Grants to US individuals | $1,490,505 | $1,490,505 | - | - | 6.8% | |
| Other (as described) | BAD DEBT EXPENSE | $1,483,264 | $1,172,950 | $310,314 | $0 | 6.8% |
| Depreciation and depletion | $845,897 | $804,413 | $40,241 | $1,243 | 3.9% | |
| Grants outside the US | $783,363 | $783,363 | - | - | 3.6% | |
| Pay: officers, directors, trustees, key employees | $745,155 | $215,335 | $287,740 | $242,080 | 3.4% | |
| Travel | $639,943 | $539,233 | $47,393 | $53,317 | 2.9% | |
| Other (as described) | OTHER EXPENSES | $588,668 | $318,673 | $167,314 | $102,681 | 2.7% |
| Advertising and promotion | $471,279 | $382,260 | $7,675 | $81,344 | 2.2% | |
| Fees: other services | $384,523 | $193,792 | $116,638 | $74,093 | 1.8% | |
| Office expenses | $323,765 | $247,682 | $38,213 | $37,870 | 1.5% | |
| Occupancy | $252,734 | $116,032 | $135,843 | $859 | 1.2% | |
| Information technology | $232,734 | $72,764 | $116,819 | $43,151 | 1.1% | |
| Payroll taxes | $197,270 | $97,809 | $53,174 | $46,287 | 0.9% | |
| Other (as described) | PLEDGE DISCOUNT EXPENSE | $135,568 | - | - | $135,568 | 0.6% |
| Fees: accounting | $68,471 | - | $68,471 | - | 0.3% | |
| Interest | $55,153 | - | $55,153 | - | 0.3% | |
| Insurance | $41,666 | $28,943 | $5,173 | $7,550 | 0.2% | |
| Other employee benefits | $37,702 | $12,969 | $17,209 | $7,524 | 0.2% | |
| Fees: legal | $29,054 | - | $29,054 | - | 0.1% | |
| Total | $21,856,806 | 100% |
2023 · Form 990 · $17,459,224 spent · pay $2,818,314 · grants $7,524,701 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $6,106,676 | $6,106,676 | - | - | 35.0% | |
| Other (as described) | VARIOUS PROGRAM EXPENSES | $3,503,346 | $3,334,525 | $57,362 | $111,459 | 20.1% |
| Other salaries and wages | $1,277,470 | $689,204 | $391,302 | $196,964 | 7.3% | |
| Travel | $955,089 | $758,052 | $125,771 | $71,266 | 5.5% | |
| Grants outside the US | $793,961 | $793,961 | - | - | 4.5% | |
| Pay: officers, directors, trustees, key employees | $760,680 | $119,160 | $280,910 | $360,610 | 4.4% | |
| Depreciation and depletion | $759,884 | $706,985 | $51,655 | $1,244 | 4.4% | |
| Other employee benefits | $635,464 | $381,804 | $123,271 | $130,389 | 3.6% | |
| Grants to US individuals | $624,064 | $624,064 | - | - | 3.6% | |
| Other (as described) | OUTSIDE SERVICES | $468,710 | $312,220 | - | $156,490 | 2.7% |
| Occupancy | $345,214 | $109,517 | $235,302 | $395 | 2.0% | |
| Fees: other services | $341,633 | $76,784 | $185,674 | $79,175 | 2.0% | |
| Advertising and promotion | $288,947 | $244,953 | $4,011 | $39,983 | 1.7% | |
| Information technology | $156,935 | $53,068 | $68,831 | $35,036 | 0.9% | |
| Payroll taxes | $144,700 | $60,944 | $51,656 | $32,100 | 0.8% | |
| Office expenses | $104,004 | $41,306 | $28,952 | $33,746 | 0.6% | |
| Interest | $63,697 | $45,228 | $18,469 | - | 0.4% | |
| Insurance | $58,880 | $45,085 | $13,761 | $34 | 0.3% | |
| Fees: accounting | $58,464 | $6,951 | $51,513 | - | 0.3% | |
| Fees: legal | $8,720 | $4,000 | $4,720 | - | 0.0% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $2,686 | $38 | $1,056 | $1,592 | 0.0% |
| Total | $17,459,224 | 100% |
2022 · Form 990 · $14,901,507 spent · pay $2,373,382 · grants $6,256,252 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $4,199,776 | $4,199,776 | - | - | 28.2% | |
| Other (as described) | VARIOUS PROGRAM EXPENSES | $3,626,108 | $3,307,805 | $89,600 | $228,703 | 24.3% |
| Grants to US individuals | $1,084,159 | $1,084,159 | - | - | 7.3% | |
| Other salaries and wages | $1,035,259 | $602,445 | $280,165 | $152,649 | 6.9% | |
| Grants outside the US | $972,317 | $972,317 | - | - | 6.5% | |
| Pay: officers, directors, trustees, key employees | $706,389 | $112,441 | $249,090 | $344,858 | 4.7% | |
| Travel | $594,561 | $432,723 | $110,100 | $51,738 | 4.0% | |
| Other employee benefits | $522,417 | $322,382 | $118,721 | $81,314 | 3.5% | |
| Other (as described) | OUTSIDE SERVICES | $443,431 | $288,624 | $945 | $153,862 | 3.0% |
| Depreciation and depletion | $432,533 | $379,634 | $51,655 | $1,244 | 2.9% | |
| Advertising and promotion | $423,805 | $338,584 | $10,262 | $74,959 | 2.8% | |
| Occupancy | $207,228 | $60,439 | $109,319 | $37,470 | 1.4% | |
| Information technology | $119,441 | $40,316 | $55,318 | $23,807 | 0.8% | |
| Office expenses | $116,075 | $71,077 | $30,911 | $14,087 | 0.8% | |
| Payroll taxes | $109,317 | $54,301 | $30,625 | $24,391 | 0.7% | |
| Fees: other services | $96,025 | $22,788 | $70,963 | $2,274 | 0.6% | |
| Insurance | $71,038 | $59,075 | $11,963 | - | 0.5% | |
| Interest | $68,702 | $68,688 | $14 | - | 0.5% | |
| Fees: accounting | $53,038 | $8,719 | $44,319 | - | 0.4% | |
| Fees: legal | $10,000 | $10,000 | - | - | 0.1% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $9,888 | $1,184 | $7,204 | $1,500 | 0.1% |
| Total | $14,901,507 | 100% |
2021 · Form 990 · $9,627,307 spent · pay $1,944,568 · grants $3,923,201 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $2,781,335 | $2,781,335 | - | - | 28.9% | |
| Other (as described) | VARIOUS PROGRAM EXPENSES | $1,967,234 | $1,785,801 | $62,023 | $119,410 | 20.4% |
| Other salaries and wages | $1,211,406 | $659,095 | $298,575 | $253,736 | 12.6% | |
| Grants outside the US | $875,463 | $875,463 | - | - | 9.1% | |
| Pay: officers, directors, trustees, key employees | $639,858 | $100,000 | $214,733 | $325,125 | 6.6% | |
| Other (as described) | OUTSIDE SERVICES | $514,668 | $365,494 | - | $149,174 | 5.3% |
| Depreciation and depletion | $298,122 | $251,365 | $45,513 | $1,244 | 3.1% | |
| Grants to US individuals | $266,403 | $266,403 | - | - | 2.8% | |
| Advertising and promotion | $224,404 | $177,422 | $7,805 | $39,177 | 2.3% | |
| Occupancy | $195,630 | $61,295 | $94,734 | $39,601 | 2.0% | |
| Travel | $130,576 | $11,310 | $61,488 | $57,778 | 1.4% | |
| Fees: other services | $116,302 | $9,884 | $64,111 | $42,307 | 1.2% | |
| Office expenses | $107,567 | $57,953 | $44,679 | $4,935 | 1.1% | |
| Payroll taxes | $93,304 | $47,285 | $10,873 | $35,146 | 1.0% | |
| Insurance | $63,373 | $53,529 | $9,844 | - | 0.7% | |
| Information technology | $58,353 | $6,614 | $30,340 | $21,399 | 0.6% | |
| Fees: accounting | $44,614 | - | $44,614 | - | 0.5% | |
| Fees: legal | $29,194 | $10,900 | $18,294 | - | 0.3% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $9,501 | $579 | $7,770 | $1,152 | 0.1% |
| Total | $9,627,307 | 100% |
2020 · Form 990 · $7,216,156 spent · pay $1,652,860 · grants $3,045,149 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,803,311 | $1,803,311 | - | - | 25.0% | |
| Other (as described) | VARIOUS PROGRAM EXPENSES | $1,051,524 | $941,057 | $37,112 | $73,355 | 14.6% |
| Other salaries and wages | $1,020,771 | $489,115 | $309,957 | $221,699 | 14.1% | |
| Grants outside the US | $962,417 | $962,417 | - | - | 13.3% | |
| Pay: officers, directors, trustees, key employees | $567,002 | - | $260,575 | $306,427 | 7.9% | |
| Other (as described) | OUTSIDE SERVICES | $494,732 | $356,659 | $73,550 | $64,523 | 6.9% |
| Grants to US individuals | $279,421 | $279,421 | - | - | 3.9% | |
| Depreciation and depletion | $199,355 | $166,222 | $32,149 | $984 | 2.8% | |
| Fees: other services | $177,302 | $34,986 | $8,061 | $134,255 | 2.5% | |
| Occupancy | $163,590 | $13,200 | $124,590 | $25,800 | 2.3% | |
| Advertising and promotion | $143,708 | $80,251 | $20,188 | $43,269 | 2.0% | |
| Travel | $74,885 | $4,718 | $45,875 | $24,292 | 1.0% | |
| Payroll taxes | $65,087 | $25,878 | $19,019 | $20,190 | 0.9% | |
| Insurance | $62,876 | $51,895 | $10,981 | - | 0.9% | |
| Information technology | $49,001 | $10,202 | $29,237 | $9,562 | 0.7% | |
| Fees: accounting | $48,764 | - | $48,764 | - | 0.7% | |
| Office expenses | $27,214 | $54,098 | -$28,835 | $1,951 | 0.4% | |
| Fees: legal | $18,120 | $10,650 | $7,470 | - | 0.3% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $6,796 | - | $5,350 | $1,446 | 0.1% |
| Interest | $280 | - | $280 | - | 0.0% | |
| Total | $7,216,156 | 100% |
2019 · Form 990 · $7,820,279 spent · pay $1,504,069 · grants $2,319,749 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | VARIOUS PROGRAM EXPENSES | $2,163,526 | $2,062,713 | $18,846 | $81,967 | 27.7% |
| Grants to US organizations and governments | $1,484,874 | $1,484,874 | - | - | 19.0% | |
| Other salaries and wages | $1,084,569 | $481,112 | $380,738 | $222,719 | 13.9% | |
| Grants outside the US | $650,407 | $650,407 | - | - | 8.3% | |
| Other (as described) | OUTSIDE SERVICES | $616,766 | $297,047 | $107,684 | $212,035 | 7.9% |
| Pay: officers, directors, trustees, key employees | $340,869 | - | $174,599 | $166,270 | 4.4% | |
| Depreciation and depletion | $284,534 | $259,603 | $24,931 | - | 3.6% | |
| Occupancy | $208,814 | $33,827 | $149,186 | $25,801 | 2.7% | |
| Grants to US individuals | $184,468 | $184,468 | - | - | 2.4% | |
| Travel | $145,746 | $50,984 | $47,304 | $47,458 | 1.9% | |
| Advertising and promotion | $132,372 | $61,210 | $17,053 | $54,109 | 1.7% | |
| Fees: other services | $91,781 | $16,064 | $7,462 | $68,255 | 1.2% | |
| Office expenses | $91,208 | $53,144 | $36,767 | $1,297 | 1.2% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $85,645 | $1,078 | $82,230 | $2,337 | 1.1% |
| Payroll taxes | $78,631 | $25,748 | $32,851 | $20,032 | 1.0% | |
| Insurance | $61,488 | $51,912 | $9,576 | - | 0.8% | |
| Information technology | $53,528 | $6,706 | $42,214 | $4,608 | 0.7% | |
| Fees: legal | $32,508 | $21,775 | $10,733 | - | 0.4% | |
| Fees: accounting | $19,018 | - | $19,018 | - | 0.2% | |
| Interest | $9,527 | - | $9,527 | - | 0.1% | |
| Total | $7,820,279 | 100% |
2018 · Form 990 · $10,523,980 spent · pay $1,125,827 · grants $3,346,156 · events $1,190,929
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DIRECT PROGRAM COSTS | $2,207,176 | $2,194,185 | $12,991 | - | 21.0% |
| Grants to US organizations and governments | $1,701,675 | $1,701,675 | - | - | 16.2% | |
| Grants outside the US | $1,644,481 | $1,644,481 | - | - | 15.6% | |
| Conferences, conventions and meetings | $1,190,929 | $1,107,420 | $23,659 | $59,850 | 11.3% | |
| Other salaries and wages | $733,156 | $411,074 | $230,610 | $91,472 | 7.0% | |
| Information technology | $686,918 | $333,542 | $350,580 | $2,796 | 6.5% | |
| Other (as described) | OUTSIDE SERVICES | $484,497 | $313,929 | $34,546 | $136,022 | 4.6% |
| Pay: officers, directors, trustees, key employees | $338,706 | - | $154,454 | $184,252 | 3.2% | |
| Advertising and promotion | $336,276 | $185,563 | $105,632 | $45,081 | 3.2% | |
| Fees: other services | $254,886 | $33,709 | $210,257 | $10,920 | 2.4% | |
| Other (as described) | CREDIT CARD & BANK FEES | $232,509 | $200,634 | $31,849 | $26 | 2.2% |
| Travel | $232,115 | $126,880 | $59,711 | $45,524 | 2.2% | |
| Other (as described) | SUPPLIES | $118,582 | $58,358 | $15,383 | $44,841 | 1.1% |
| All other expenses | $75,402 | $38,009 | $37,391 | $2 | 0.7% | |
| Occupancy | $71,130 | $17,020 | $51,560 | $2,550 | 0.7% | |
| Insurance | $60,222 | $53,278 | $6,944 | - | 0.6% | |
| Office expenses | $56,960 | $18,935 | $9,656 | $28,369 | 0.5% | |
| Payroll taxes | $53,965 | $23,037 | $20,052 | $10,876 | 0.5% | |
| Fees: accounting | $19,015 | - | $19,015 | - | 0.2% | |
| Fees: legal | $18,270 | $18,100 | $170 | - | 0.2% | |
| Depreciation and depletion | $7,110 | - | $7,110 | - | 0.1% | |
| Total | $10,523,980 | 100% |
2017 · Form 990 · $8,694,494 spent · pay $1,219,186 · grants $2,560,835 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DIRECT PROGRAM COSTS | $3,090,644 | $3,061,141 | $11,587 | $17,916 | 35.5% |
| Grants outside the US | $1,587,258 | $1,587,258 | - | - | 18.3% | |
| Grants to US organizations and governments | $973,577 | $973,577 | - | - | 11.2% | |
| Fees: other services | $916,905 | $812,794 | $101,020 | $3,091 | 10.5% | |
| Other salaries and wages | $895,216 | $593,578 | $233,042 | $68,596 | 10.3% | |
| Pay: officers, directors, trustees, key employees | $248,503 | $48,043 | $92,152 | $108,308 | 2.9% | |
| Travel | $220,441 | $153,511 | $45,538 | $21,392 | 2.5% | |
| Office expenses | $133,332 | $68,905 | $56,346 | $8,081 | 1.5% | |
| Advertising and promotion | $107,733 | $68,611 | $11,863 | $27,259 | 1.2% | |
| Occupancy | $88,108 | $4,840 | $83,268 | - | 1.0% | |
| Other (as described) | Postage and Shipping | $83,232 | $2,055 | $4,113 | $77,064 | 1.0% |
| Other (as described) | Printing and Publications | $68,484 | $58,423 | $264 | $9,797 | 0.8% |
| Other (as described) | CREDIT CARD & BANK FEES | $63,856 | $38,413 | $24,033 | $1,410 | 0.7% |
| Insurance | $58,267 | $52,261 | $6,006 | - | 0.7% | |
| All other expenses | $47,451 | $45,226 | $1,571 | $654 | 0.5% | |
| Payroll taxes | $41,430 | $22,814 | $13,652 | $4,964 | 0.5% | |
| Other employee benefits | $34,037 | $3,451 | $12,627 | $17,959 | 0.4% | |
| Fees: accounting | $26,477 | $8,377 | $18,100 | - | 0.3% | |
| Depreciation and depletion | $7,775 | - | $7,775 | - | 0.1% | |
| Fees: legal | $1,768 | - | $1,768 | - | 0.0% | |
| Total | $8,694,494 | 100% |
2016 · Form 990 · $7,909,578 spent · pay $1,024,890 · grants $2,623,706 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DIRECT PROGRAM COSTS | $2,818,203 | $2,800,288 | $2,525 | $15,390 | 35.6% |
| Grants outside the US | $1,572,559 | $1,572,559 | - | - | 19.9% | |
| Grants to US organizations and governments | $1,051,147 | $1,051,147 | - | - | 13.3% | |
| Other salaries and wages | $772,916 | $461,648 | $243,512 | $67,756 | 9.8% | |
| Fees: other services | $673,386 | $604,865 | $48,583 | $19,938 | 8.5% | |
| Advertising and promotion | $196,701 | $109,997 | $21,905 | $64,799 | 2.5% | |
| Pay: officers, directors, trustees, key employees | $184,171 | $46,948 | $79,826 | $57,397 | 2.3% | |
| Occupancy | $113,356 | $4,769 | $108,587 | - | 1.4% | |
| Travel | $99,402 | $24,535 | $49,089 | $25,778 | 1.3% | |
| Office expenses | $72,441 | $18,214 | $38,416 | $15,811 | 0.9% | |
| Other (as described) | CREDIT CARD & BANK FEES | $68,308 | $39,628 | $28,549 | $131 | 0.9% |
| Other employee benefits | $67,803 | $27,167 | $16,317 | $24,319 | 0.9% | |
| Other (as described) | REPAIRS & MAINTENANCE | $61,092 | - | $61,092 | - | 0.8% |
| Insurance | $44,551 | $40,771 | $3,780 | - | 0.6% | |
| Other (as described) | RELIGIOUS ARTICLES & SUPPLIES | $39,325 | $37,738 | - | $1,587 | 0.5% |
| Fees: accounting | $35,373 | $16,415 | $18,958 | - | 0.4% | |
| Depreciation and depletion | $24,039 | - | $24,039 | - | 0.3% | |
| Fees: legal | $14,805 | $14,805 | - | - | 0.2% | |
| Total | $7,909,578 | 100% |
2015 · Form 990 · $4,849,750 spent · pay $869,783 · grants $469,266 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DIRECT PROGRAM COSTS | $2,513,360 | $2,503,342 | $5,636 | $4,382 | 51.8% |
| Other salaries and wages | $594,403 | $347,897 | $171,253 | $75,253 | 12.3% | |
| Fees: other services | $362,334 | $224,068 | $42,498 | $95,768 | 7.5% | |
| Grants outside the US | $260,472 | $260,472 | - | - | 5.4% | |
| Grants to US organizations and governments | $208,794 | $208,794 | - | - | 4.3% | |
| Pay: officers, directors, trustees, key employees | $180,488 | $47,764 | $78,724 | $54,000 | 3.7% | |
| Travel | $156,062 | $105,101 | $32,333 | $18,628 | 3.2% | |
| Advertising and promotion | $108,837 | $33,483 | $25,348 | $50,006 | 2.2% | |
| Other employee benefits | $94,892 | $20,566 | $27,305 | $47,021 | 2.0% | |
| Occupancy | $77,904 | $5,946 | $71,958 | - | 1.6% | |
| Other (as described) | CREDIT CARD & BANK FEES | $61,178 | $20,886 | $35,684 | $4,608 | 1.3% |
| Office expenses | $57,276 | $15,019 | $32,726 | $9,531 | 1.2% | |
| Other (as described) | RELIGIOUS ARTICLES & SUPPLIES | $53,497 | $31,706 | $20,565 | $1,226 | 1.1% |
| Depreciation and depletion | $43,805 | - | $43,805 | - | 0.9% | |
| Insurance | $41,740 | $38,981 | $2,759 | - | 0.9% | |
| Fees: accounting | $19,782 | $12,647 | $7,135 | - | 0.4% | |
| Fees: legal | $14,926 | $11,190 | $3,736 | - | 0.3% | |
| Total | $4,849,750 | 100% |
2013 · Form 990 · $4,369,010 spent · pay $623,689 · grants $476,883 · events $515,086
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Direct cost of programs | $1,910,817 | $1,910,817 | - | - | 43.7% |
| Conferences, conventions and meetings | $470,220 | $470,220 | - | - | 10.8% | |
| Other salaries and wages | $462,822 | $277,693 | $185,129 | - | 10.6% | |
| Travel | $447,426 | $384,202 | $42,149 | $21,075 | 10.2% | |
| Grants to US organizations and governments | $427,141 | $427,141 | - | - | 9.8% | |
| Pay: officers, directors, trustees, key employees | $108,000 | $36,000 | $41,500 | $30,500 | 2.5% | |
| Other (as described) | Printing, Postage and mailing | $78,065 | $11,710 | $11,710 | $54,645 | 1.8% |
| Advertising and promotion | $69,585 | $41,751 | $27,834 | - | 1.6% | |
| Office expenses | $50,656 | - | $50,656 | - | 1.2% | |
| Grants outside the US | $49,742 | $49,742 | - | - | 1.1% | |
| Payroll taxes | $43,667 | $23,997 | $17,337 | $2,333 | 1.0% | |
| Information technology | $38,995 | $12,698 | $26,297 | - | 0.9% | |
| Insurance | $36,350 | $29,346 | $7,004 | - | 0.8% | |
| Occupancy | $35,355 | - | $35,355 | - | 0.8% | |
| Fees: legal | $33,829 | $33,829 | - | - | 0.8% | |
| Depreciation and depletion | $25,617 | - | $25,617 | - | 0.6% | |
| Fees: other services | $25,050 | $20,040 | $5,010 | - | 0.6% | |
| Other (as described) | Credit card processing and bank fees | $19,295 | - | $19,295 | - | 0.4% |
| Other (as described) | Webhosting and design | $18,270 | $13,703 | $4,567 | - | 0.4% |
| Other employee benefits | $9,200 | - | $9,200 | - | 0.2% | |
| Fees: accounting | $6,806 | $6,806 | - | - | 0.2% | |
| All other expenses | $1,052 | - | $1,037 | $15 | 0.0% | |
| Interest | $1,050 | - | $1,050 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $82,556 | $44,866 | reported apart | |||
| Total | $4,369,010 | 100% |
2012 · Form 990 · $2,590,361 spent · pay $327,382 · grants $573,274 · events $342,347
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $573,274 | $573,274 | - | - | 22.1% | |
| Other (as described) | Direct cost of programs | $538,951 | $538,951 | - | - | 20.8% |
| Travel | $402,236 | $327,255 | $49,987 | $24,994 | 15.5% | |
| Conferences, conventions and meetings | $342,347 | $342,347 | - | - | 13.2% | |
| Other salaries and wages | $178,179 | $100,395 | $77,784 | - | 6.9% | |
| Fees: other services | $112,017 | $50,516 | $61,501 | - | 4.3% | |
| Pay: officers, directors, trustees, key employees | $108,000 | $36,000 | $42,000 | $30,000 | 4.2% | |
| Other (as described) | Printing, Postage and mailing | $59,500 | $10,969 | $12,133 | $36,398 | 2.3% |
| Occupancy | $38,590 | - | $38,590 | - | 1.5% | |
| Information technology | $37,436 | $18,718 | $18,718 | - | 1.4% | |
| Office expenses | $34,814 | - | $34,814 | - | 1.3% | |
| Advertising and promotion | $34,096 | $700 | $33,396 | - | 1.3% | |
| Insurance | $28,406 | $25,122 | $3,284 | - | 1.1% | |
| Payroll taxes | $22,063 | $10,434 | $9,334 | $2,295 | 0.9% | |
| Other (as described) | Credit card processing and bank fees | $20,194 | - | $20,194 | - | 0.8% |
| Other (as described) | Webhosting and design | $20,149 | $15,112 | $5,037 | - | 0.8% |
| Other employee benefits | $19,140 | - | $19,140 | - | 0.7% | |
| Depreciation and depletion | $17,080 | - | $17,080 | - | 0.7% | |
| All other expenses | $2,739 | $600 | $2,139 | - | 0.1% | |
| Fees: accounting | $1,150 | - | $1,150 | - | 0.0% | |
| Total | $2,590,361 | 100% |
2011 · Form 990 · $1,990,398 spent · pay $361,840 · grants $441,176 · events $383,563
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $391,676 | $391,676 | - | - | 19.7% | |
| Conferences, conventions and meetings | $383,563 | $373,690 | $9,873 | - | 19.3% | |
| Travel | $247,671 | $210,520 | $24,767 | $12,384 | 12.4% | |
| Other salaries and wages | $234,503 | $55,250 | $169,503 | $9,750 | 11.8% | |
| Other (as described) | Direct cost of programs | $182,025 | $182,025 | - | - | 9.1% |
| Fees: other services | $149,597 | $137,247 | $12,350 | - | 7.5% | |
| Pay: officers, directors, trustees, key employees | $107,850 | $23,925 | $53,925 | $30,000 | 5.4% | |
| Grants outside the US | $49,500 | $49,500 | - | - | 2.5% | |
| Other (as described) | IT, Internet, Webhosting and design | $41,893 | $20,947 | $20,946 | - | 2.1% |
| Occupancy | $39,199 | - | $39,199 | - | 2.0% | |
| All other expenses | $32,365 | $222 | $32,143 | - | 1.6% | |
| Advertising and promotion | $28,852 | $25,967 | $2,885 | - | 1.4% | |
| Office expenses | $22,527 | - | $22,527 | - | 1.1% | |
| Other (as described) | Credit card processing and bank fees | $22,396 | $13,437 | $2,240 | $6,719 | 1.1% |
| Other (as described) | Postage and mailing | $22,014 | $4,403 | $11,007 | $6,604 | 1.1% |
| Payroll taxes | $19,487 | $6,057 | $12,967 | $463 | 1.0% | |
| Insurance | $12,646 | $6,323 | $6,323 | - | 0.6% | |
| Fees: accounting | $1,645 | $500 | $1,145 | - | 0.1% | |
| Depreciation and depletion | $989 | - | $989 | - | 0.0% | |
| Total | $1,990,398 | 100% |
2010 · Form 990 · $2,068,542 spent · pay $293,562 · grants $804,860 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $804,860 | $804,860 | - | - | 38.9% | |
| Other (as described) | Program expenses | $721,519 | $721,519 | - | - | 34.9% |
| Other salaries and wages | $161,972 | $85,619 | $57,353 | $19,000 | 7.8% | |
| Pay: officers, directors, trustees, key employees | $103,350 | $22,675 | $51,675 | $29,000 | 5.0% | |
| Fees: other services | $62,964 | $37,900 | $14,439 | $10,625 | 3.0% | |
| Information technology | $41,664 | $20,832 | $20,832 | - | 2.0% | |
| Other (as described) | Postage and mailing | $39,138 | $26,039 | $4,419 | $8,680 | 1.9% |
| Occupancy | $34,105 | - | $34,105 | - | 1.6% | |
| Other (as described) | Printing and reproduction | $28,651 | $14,326 | - | $14,325 | 1.4% |
| Payroll taxes | $20,297 | $8,284 | $8,341 | $3,672 | 1.0% | |
| Other (as described) | Credit card processing and bank fees | $10,780 | - | $10,780 | - | 0.5% |
| Office expenses | $9,360 | $3,276 | $6,084 | - | 0.5% | |
| All other expenses | $9,321 | - | $7,125 | $2,196 | 0.5% | |
| Other employee benefits | $7,943 | - | $7,943 | - | 0.4% | |
| Insurance | $4,804 | $2,402 | $2,402 | - | 0.2% | |
| Other (as described) | Dues and subscriptions | $3,852 | - | - | $3,852 | 0.2% |
| Fees: accounting | $1,700 | $500 | $1,200 | - | 0.1% | |
| Fees: legal | $1,300 | - | $1,300 | - | 0.1% | |
| Depreciation and depletion | $962 | - | $962 | - | 0.0% | |
| Total | $2,068,542 | 100% |
2009 · Form 990 · $1,302,401 spent · pay $216,739 · grants $307,911 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Program expenses | $619,248 | $619,248 | - | - | 47.5% |
| Grants to US organizations and governments | $307,911 | $307,911 | - | - | 23.6% | |
| Other salaries and wages | $91,432 | $46,000 | $45,432 | - | 7.0% | |
| Pay: officers, directors, trustees, key employees | $90,025 | $25,013 | $45,012 | $20,000 | 6.9% | |
| Other (as described) | Postage and mailing | $47,591 | $35,637 | $712 | $11,242 | 3.7% |
| Occupancy | $31,118 | - | $31,118 | - | 2.4% | |
| Payroll taxes | $19,263 | $1,607 | $15,820 | $1,836 | 1.5% | |
| Fees: other services | $16,604 | $8,302 | $8,302 | - | 1.3% | |
| Other employee benefits | $16,019 | - | $16,019 | - | 1.2% | |
| Office expenses | $15,564 | $6,091 | $9,473 | - | 1.2% | |
| Information technology | $12,068 | $4,224 | $7,844 | - | 0.9% | |
| Travel | $10,200 | - | $10,200 | - | 0.8% | |
| Other (as described) | Printing and reproduction | $9,298 | $9,298 | - | - | 0.7% |
| Other (as described) | Credit card processing and bank fees | $9,287 | $2,786 | $6,501 | - | 0.7% |
| All other expenses | $2,232 | - | $1,681 | $551 | 0.2% | |
| Insurance | $1,964 | $786 | $1,178 | - | 0.2% | |
| Depreciation and depletion | $1,352 | - | $1,352 | - | 0.1% | |
| Fees: accounting | $1,225 | - | $1,225 | - | 0.1% | |
| Total | $1,302,401 | 100% |
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