DIGITAL DIVIDE DATA
Cite this
Plain text DIGITAL DIVIDE DATA. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/digital-divide-data-201148452. Retrieved 2026-10-25.
APA furp.org. (n.d.). DIGITAL DIVIDE DATA [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 25, 2026, from https://furp.org/org/digital-divide-data-201148452
MLA “DIGITAL DIVIDE DATA.” furp.org, tax years 2009–2024, https://furp.org/org/digital-divide-data-201148452. Accessed 25 Oct. 2026.
Retrieved 2026-10-25; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $1.4M · expenses $1.1M · assets $13.4M
- EIN
- 20-1148452
- Address
- 45 W 36TH ST 8TH FLOOR, NEW YORK, NY 10018-7633
- Website
- WWW.DIGITALDIVIDEDATA.COM
- NTEE code
- -
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- July 2005 (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
Digital Divide Data was established to create a better future for disadvantaged youth through employment and education. The organization transforms lives around the world through sustainable training and employment programs that provide a pathway to lifelong employment and opportunity. In addition through its educational programs associates are equipped with skills that support long-term employability. Founded in Cambodia in 2001 the organization has since expanded its programs to Laos and Kenya.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
20 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 |
|---|---|---|---|---|---|
| Jeremy Hockenstein | CHAIRMAN | 2009-2024 | $81,750 | $3,064,348 | 2 |
| Sameer Raina | CEO | 2016-2024 | $330,250 | $2,184,588 | 1 |
| Steven Larson | COO | 2022-2024 | $232,750 | $690,388 | 1 |
| Jan-Maarten Mulder | DIRECTOR | 2019-2024 | $33,750 | $578,890 | 1 |
| Bradford L Moore | VICE PRESIDENT | 2023-2024 | $112,500 | $244,093 | 1 |
| Aaron Bianchi | DIRECTOR MACHINE LEARNING SO | 2022-2024 | $0 | $220,176 | 1 |
| Jordan Baron | VP OF BUSINESS DEVELOPMENT FOR DIGITALIZATION SERVICE | 2024 | $132,417 | $132,417 | 1 |
| Lori Silverstein (former) | Head of Sales | 2010-2016 | $284,179 | $1,590,922 | 1 |
| Wolfgang Mueller (former) | CFO (UNTIL FEB) | 2013-2020 | $184,336 | $1,544,804 | 1 |
| Michael Chertok (former) | Board member | 2009-2017 | $0 | $1,054,420 | 1 |
| Frank Heitmann (former) | President | 2015-2017 | $223,250 | $564,427 | 1 |
| Cynthia Hauck (former) | Head of Operations | 2013-2016 | $120,000 | $510,250 | 1 |
| Robert Siegel (former) | President of Liberty Source PBC | 2018-2019 | $241,300 | $469,374 | 1 |
| Cindy Gallagher (former) | CEO of Liberty Source PBC | 2018-2019 | $265,057 | $465,376 | 1 |
| Eleanor Salumbre (former) | Secretary and Controller | 2020-2022 | $103,484 | $283,978 | 1 |
| Gabor Toth (former) | Chief Operating Officer | 2017-2018 | $129,000 | $253,000 | 1 |
| Amolo Ngweno (former) | Managing Director - Africa | 2013-2014 | $134,000 | $247,000 | 2 |
| Jacqueline Tannenbaum (former) | Director, Partnerships | 2022 | $137,143 | $137,143 | 1 |
| Matthew Jackson (former) | Director, Marketing and Demand Generation | 2022 | $135,000 | $135,000 | 1 |
| Mai Siriphonpanh (former) | COO | 2009-2010 | $37,088 | $67,088 | 1 |
Officers and directors, no compensation reported
25 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 |
|---|---|---|---|---|---|
| Robert Shultz | DIRECTOR | 2017-2024 | 1 | $0 reported | 1 |
| Clement Nouvel | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Phloeum Prim | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Jaeson Rosenfield | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Stefan Kappeler | DIRECTOR | 2017-2024 | 1 | $0 reported | 1 |
| Divyata Ashiya | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Anne Njuki | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Kay Lot | DIRECTOR | 2019-2024 | 1 | $0 reported | 1 |
| James Vanruesel | CFO | 2023-2024 | 20 | $0 reported | 1 |
| Jaeson Rosenfeld (former) | Director | 2009-2022 | 1 | $0 reported | 1 |
| Alex Jaimes (former) | Director | 2021-2022 | 1 | $0 reported | 1 |
| Amanda Lewis (former) | DIRECTOR | 2020-2021 | 1 | $0 reported | 1 |
| Kevin Miller (former) | DIRECTOR | 2019-2021 | 1 | $0 reported | 1 |
| John Roome (former) | DIRECTOR | 2020-2021 | 1 | $0 reported | 1 |
| Sari Miller (former) | DIRECTOR | 2010-2020 | 1 | $0 reported | 2 |
| Irving Levin (former) | DIRECTOR | 2009-2020 | 1 | $0 reported | 1 |
| Sarah S Martin (former) | DIRECTOR | 2017-2020 | 1 | $0 reported | 1 |
| Koji Osawa (former) | Audit committee chair | 2009-2019 | 1 | $0 reported | 1 |
| Dhiren Rawal (former) | Board member | 2014-2019 | 1 | $0 reported | 1 |
| Anish Nanavaty (former) | Board member | 2010-2017 | 1 | $0 reported | 1 |
| Walter Fust (former) | Board member | 2010-2017 | 1 | $0 reported | 1 |
| Dianne Doherty (former) | Board member | 2009-2016 | 1 | $0 reported | 1 |
| Howard Neff (former) | Compensation and finance committee chair | 2009-2015 | 2 | $0 reported | 1 |
| Deborah Kops (former) | Board Member | 2012-2015 | 1 | $0 reported | 1 |
| Tony Gallo (former) | Board member | 2010-2011 | 1 | $0 reported | 1 |
People by year
2024 · 16 people listed · 6 paid, $923K · 1 employee · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SAMEER RAINA | CEO | 1 | $0 | $330,250 | $0 | $330,250 | 1 |
| STEVEN LARSON | COO | 0 | $0 | $232,750 | $0 | $232,750 | 1 |
| JORDAN BARON | VP OF BUSINESS DEVELOPMENT FOR DIGITALIZATION SERVICE | 0 | $0 | $132,417 | $0 | $132,417 | 1 |
| BRADFORD L MOORE | VICE PRESIDENT | 0 | $0 | $112,500 | $0 | $112,500 | 1 |
| JEREMY HOCKENSTEIN | CHAIRMAN | 20 | $81,750 | $0 | $0 | $81,750 | 2 |
| JAN-MAARTEN MULDER | DIRECTOR | 1 | $33,750 | $0 | $0 | $33,750 | 1 |
| AARON BIANCHI | DIRECTOR MACHINE LEARNING SO | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SHULTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CLEMENT NOUVEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHLOEUM PRIM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAESON ROSENFIELD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEFAN KAPPELER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIVYATA ASHIYA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE NJUKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAY LOT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES VANRUESEL | CFO | 20 | $0 | $0 | $0 | $0 | 1 |
2023 · 15 people listed · 6 paid, $970K · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SAMEER RAINA | CEO | 1 | $0 | $359,553 | $0 | $359,553 | 1 |
| STEVEN LARSON | COO | 0 | $0 | $259,286 | $0 | $259,286 | 1 |
| BRADFORD L MOORE | VICE PRESIDENT | 0 | $0 | $131,593 | $0 | $131,593 | 1 |
| JEREMY HOCKENSTEIN | CHAIRMAN | 20 | $89,254 | $0 | $0 | $89,254 | 2 |
| AARON BIANCHI | DIRECTOR MACHINE LEARNING SO | 0 | $0 | $80,176 | $0 | $80,176 | 1 |
| JAN-MAARTEN MULDER | DIRECTOR | 1 | $50,000 | $0 | $0 | $50,000 | 1 |
| ROBERT SHULTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CLEMENT NOUVEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHLOEUM PRIM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAESON ROSENFIELD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEFAN KAPPELER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIVYATA ASHIYA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE NJUKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAY LOT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES VANRUESEL | CFO | 20 | $0 | $0 | $0 | $0 | 1 |
2022 · 15 people listed · 8 paid, $1.3M · 2 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sameer Raina | President and Director | 1 | $0 | $217,500 | $0 | $217,500 | 1 |
| Steven Larson | COO | 0 | $0 | $198,352 | $0 | $198,352 | 1 |
| Jan-Maarten Mulder | CFO and Director | 40 | $195,520 | $0 | $0 | $195,520 | 1 |
| Aaron Bianchi | Director, Machine Learning Solutions | 0 | $0 | $140,000 | $0 | $140,000 | 1 |
| Jacqueline Tannenbaum | Director, Partnerships | 0 | $0 | $137,143 | $0 | $137,143 | 1 |
| Matthew Jackson | Director, Marketing and Demand Generation | 0 | $0 | $135,000 | $0 | $135,000 | 1 |
| Jeremy Hockenstein | Board Chair and CEO | 20 | $130,115 | $0 | $0 | $130,115 | 2 |
| Eleanor Salumbre | Secretary and Controller | 1 | $0 | $103,484 | $0 | $103,484 | 1 |
| Divyata Ashiya | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Stefan Kappeler | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kay Lot | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Anne Njuki | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jaeson Rosenfeld | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Shultz | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Alex Jaimes | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 14 people listed · 4 paid, $1.1M · 2 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEREMY HOCKENSTEIN | BOARD CHAIRMAN AND CEO | 40 | $359,412 | $0 | $21,734 | $381,146 | 2 |
| SAMEER RAINA | PRESIDENT AND DIRECTOR | 1 | $40,000 | $272,104 | $5,778 | $317,882 | 1 |
| JAN-MAARTEN MULDER | DIRECTOR AND CFO | 40 | $267,120 | $0 | $0 | $267,120 | 1 |
| ELEANOR SALUMBRE | SECRETARY AND CONTROLLER | 1 | $0 | $87,222 | $2,367 | $89,589 | 1 |
| DIVYATA ASHIYA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEFAN KAPPELER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMANDA LEWIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAY LOT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEX JAIMES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE NJUKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN ROOME | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAESON ROSENFELD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SHULTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 16 people listed · 5 paid, $707K · 3 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SAMEER RAINA | PRESIDENT | 1 | $0 | $254,370 | $0 | $254,370 | 1 |
| WOLFGANG MUELLER | CFO (UNTIL FEB) | 40 | $184,336 | $0 | $0 | $184,336 | 1 |
| JEREMY HOCKENSTEIN | BOARD CHAIRMAN AND CEO | 40 | $144,520 | $0 | $0 | $144,520 | 2 |
| ELEANOR SALUMBRE | SECRETARY AND CONTROLLER | 1 | $0 | $83,900 | $7,005 | $90,905 | 1 |
| JAN-MAARTEN MULDER | DIRECTOR AND CFO | 40 | $32,500 | $0 | $0 | $32,500 | 1 |
| DIVYATA ASHIYA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEFAN KAPPELER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| IRVING LEVIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMANDA LEWIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAY LOT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH S MARTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARI MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN ROOME | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAESON ROSENFELD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SHULTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 16 people listed · 5 paid, $1.3M · 3 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jeremy Hockenstein | Board Chair and Chief Executive Officer | 40 | $249,820 | $0 | $50,000 | $299,820 | 2 |
| Cindy Gallagher | CEO of Liberty Source PBC | 0 | $0 | $260,000 | $5,057 | $265,057 | 1 |
| Wolfgang Mueller | Chief Financial Officer | 40 | $224,800 | $0 | $17,286 | $242,086 | 1 |
| Robert Siegel | President of Liberty Source PBC | 0 | $0 | $235,954 | $5,346 | $241,300 | 1 |
| Sameer Raina | President Digital Divide Data Ventures LLC | 0 | $0 | $240,200 | $0 | $240,200 | 1 |
| Koji Osawa | Audit committee chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Sari Miller | Board member | 1 | $0 | $0 | $0 | $0 | 2 |
| Irving Levin | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jaeson Rosenfeld | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dhiren Rawal | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sarah Martin | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Shultz | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Stefan Kappeler | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kevin Miller | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jan-Maarten Mulder | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kay Lot | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 14 people listed · 6 paid, $1.3M · 3 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jeremy Hockenstein | Chief Executive Officer | 40 | $228,854 | $0 | $50,000 | $278,854 | 2 |
| Wolfgang Mueller | Chief Financial Officer | 40 | $224,800 | $0 | $47,648 | $272,448 | 1 |
| Robert Siegel | President of Liberty Source PBC | 0 | $0 | $223,673 | $4,401 | $228,074 | 1 |
| Sameer Raina | President Digital Divide Data Ventures LLC | 40 | $0 | $223,200 | $0 | $223,200 | 1 |
| Cindy Gallagher | CEO of Liberty Source PBC | 0 | $0 | $197,115 | $3,204 | $200,319 | 1 |
| Gabor Toth | Chief Operating Officer | 0 | $0 | $0 | $129,000 | $129,000 | 1 |
| Koji Osawa | Audit committee chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Sari Miller | Board member | 1 | $0 | $0 | $0 | $0 | 2 |
| Irving Levin | Board Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Jaeson Rosenfeld | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dhiren Rawal | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sarah Martin | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Shultz | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Stefan Kappeler | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 16 people listed · 5 paid, $924K · 8 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Frank Heitmann | President | 20 | $105,750 | $117,500 | $0 | $223,250 | 1 |
| Jeremy Hockenstein | Chief Executive Officer | 40 | $168,523 | $0 | $35,000 | $203,523 | 2 |
| Wolfgang Mueller | Chief Financial Officer | 40 | $159,242 | $0 | $30,000 | $189,242 | 1 |
| Sameer Raina | Head of Strategy | 20 | $83,333 | $100,800 | $0 | $184,133 | 1 |
| Gabor Toth | Chief Operating Officer | 0 | $0 | $0 | $124,000 | $124,000 | 1 |
| Koji Osawa | Audit committee chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Sari Miller | Board member | 1 | $0 | $0 | $0 | $0 | 2 |
| Anish Nanavaty | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Walter Fust | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Irving Levin | Board Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Jaeson Rosenfeld | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dhiren Rawal | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Chertok | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sarah Martin | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Shultz | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Stefan Kappeler | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 15 people listed · 7 paid, $1.3M · 12 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lori Silverstein | Head of Sales | 40 | $284,179 | $0 | $0 | $284,179 | 1 |
| Frank Heitmann | President | 40 | $229,127 | $0 | $0 | $229,127 | 1 |
| Jeremy Hockenstein | Chief Executive Officer | 40 | $200,349 | $0 | $0 | $200,349 | 2 |
| Wolfgang Mueller | Chief Financial Officer | 40 | $189,280 | $0 | $0 | $189,280 | 1 |
| Michael Chertok | Board member | 40 | $175,993 | $0 | $0 | $175,993 | 1 |
| Cynthia Hauck | Head of Operations | 40 | $120,000 | $0 | $0 | $120,000 | 1 |
| Sameer Raina | Head of Strategy | 40 | $57,500 | $0 | $0 | $57,500 | 1 |
| Koji Osawa | Audit committee chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Sari Miller | Board member | 1 | $0 | $0 | $0 | $0 | 2 |
| Anish Nanavaty | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Walter Fust | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dianne Doherty | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Irving Levin | Board Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Jaeson Rosenfeld | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dhiren Rawal | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 16 people listed · 6 paid, $1.0M · 12 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lori Silverstein | Chief Sales Officer | 40 | $296,399 | $0 | $0 | $296,399 | 1 |
| Jeremy Hockenstein | CEO | 40 | $190,798 | $0 | $0 | $190,798 | 2 |
| Wolfgang Mueller | Chief Financial Officer | 40 | $167,418 | $0 | $0 | $167,418 | 1 |
| Michael Chertok | Board member | 40 | $147,287 | $0 | $0 | $147,287 | 1 |
| Cynthia Hauck | Chief Operations Officer | 40 | $128,000 | $0 | $0 | $128,000 | 1 |
| Frank Heitmann | President | 40 | $112,050 | $0 | $0 | $112,050 | 1 |
| Koji Osawa | Audit committee chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Howard Neff | Compensation and finance committee chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Sari Miller | Board member | 1 | $0 | $0 | $0 | $0 | 2 |
| Anish Nanavaty | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Walter Fust | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dianne Doherty | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Irving Levin | Board Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Deborah Kops | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jaeson Rosenfeld | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dhiren Rawal | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 16 people listed · 6 paid, $1.1M · 1 employee · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lori Silverstein | Chief Sales Officer | 40 | $243,763 | $0 | $0 | $243,763 | 1 |
| Jeremy Hockenstein | CEO | 40 | $201,886 | $0 | $0 | $201,886 | 2 |
| Wolfgang Mueller | Chief Financial Officer | 40 | $173,327 | $0 | $0 | $173,327 | 1 |
| Michael Chertok | Board member | 40 | $156,640 | $0 | $0 | $156,640 | 1 |
| Cynthia Hauck | Chief Operations Officer | 5 | $142,050 | $0 | $0 | $142,050 | 1 |
| Amolo Ng'weno | Managing Director - Africa | 5 | $10,000 | $0 | $124,000 | $134,000 | 2 |
| Koji Osawa | Audit committee chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Howard Neff | Compensation and finance committee chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Sari Miller | Board member | 1 | $0 | $0 | $0 | $0 | 2 |
| Anish Nanavaty | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Walter Fust | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dianne Doherty | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Irving Levin | Board Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Deborah Kops | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jaeson Rosenfeld | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dhiren Rawal | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 15 people listed · 6 paid, $913K · 8 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lori Silverstein | Chief Sales Officer | 40 | $214,081 | $0 | $0 | $214,081 | 1 |
| Jeremy Hockenstein | CEO | 40 | $198,333 | $0 | $0 | $198,333 | 2 |
| Michael Chertok | Board member | 40 | $140,900 | $0 | $0 | $140,900 | 1 |
| Wolfgang Mueller | Chief Financial Officer | 40 | $126,667 | $0 | $0 | $126,667 | 1 |
| Cynthia Hauck | Chief Operations Officer | 5 | $0 | $120,200 | $0 | $120,200 | 1 |
| Amolo Ng'weno | Managing Director - Africa | 5 | $10,000 | $103,000 | $0 | $113,000 | 2 |
| Koji Osawa | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Howard Neff | Compensation, audit and finance committee chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Sari Miller | Board member | 1 | $0 | $0 | $0 | $0 | 2 |
| Anish Nanavaty | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Walter Fust | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dianne Doherty | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Irving Levin | Board Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Deborah Kops | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jaeson Rosenfeld | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 12 people listed · 3 paid, $510K · 7 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lori Silverstein | Chief Sales Officer | 40 | $225,000 | $0 | $0 | $225,000 | 1 |
| Jeremy Hockenstein | CEO | 40 | $160,000 | $0 | $0 | $160,000 | 2 |
| Michael Chertok | Board member | 40 | $125,000 | $0 | $0 | $125,000 | 1 |
| Jaeson Rosenfeld | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Koji Osawa | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Howard Neff | Compensation, audit and finance committee chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Sari Miller | Board member | 1 | $0 | $0 | $0 | $0 | 2 |
| Anish Nanavaty | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Walter Fust | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dianne Doherty | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Irving Levin | Board Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Deborah Kops | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 12 people listed · 3 paid, $510K · 12 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lori Silverstein | Chief Sales Officer | 40 | $225,000 | $0 | $0 | $225,000 | 1 |
| Jeremy Hockenstein | CEO | 40 | $160,000 | $0 | $0 | $160,000 | 2 |
| Michael Chertok | Board member | 40 | $125,000 | $0 | $0 | $125,000 | 1 |
| Jaeson Rosenfeld | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Koji Osawa | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Howard Neff | Compensation, audit and finance committee chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Sari Miller | Board member | 1 | $0 | $0 | $0 | $0 | 2 |
| Tony Gallo | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Anish Nanavaty | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Walter Fust | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dianne Doherty | Board member | 0 | $0 | $0 | $0 | $0 | 1 |
| Irving Levin | Board Chair | 5 | $0 | $0 | $0 | $0 | 1 |
2010 · 13 people listed · 4 paid, $423K · 11 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jeremy Hockenstein | CEO | 40 | $160,000 | $0 | $0 | $160,000 | 2 |
| Michael Chertok | Board member | 40 | $123,600 | $0 | $0 | $123,600 | 1 |
| Lori Silverstein | CSO | 40 | $102,500 | $0 | $0 | $102,500 | 1 |
| Mai Siriphonpanh | COO | 40 | $37,088 | $0 | $0 | $37,088 | 1 |
| Jaeson Rosenfeld | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Koji Osawa | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Howard Neff | Compensation, audit and finance committee chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Sari Miller | Board member | 1 | $0 | $0 | $0 | $0 | 2 |
| Tony Gallo | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Anish Nanavaty | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Walter Fust | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dianne Doherty | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Irving Levin | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 8 people listed · 3 paid, $274K · 12 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jeremy Hockenstein | CEO | 40 | $184,000 | $0 | $0 | $184,000 | 2 |
| Michael Chertok | Board member | 40 | $60,000 | $0 | $0 | $60,000 | 1 |
| Mai Siriphonpanh | COO | 40 | $30,000 | $0 | $0 | $30,000 | 1 |
| Howard Neff | Compensation, audit and finance committee chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Dianne Doherty | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Irving Levin | Board member | 3 | $0 | $0 | $0 | $0 | 1 |
| Jaeson Rosenfeld | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Koji Osawa | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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 |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
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.
2022 · 1 grant to organizations · $1.2M
Listed grants add up to $1,153,000; the return's “grants paid” expense line says $5,605,634. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 2 grants to organizations · $1.9M
Listed grants add up to $1,911,500; the return's “grants paid” expense line says $2,959,761. 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 | ||||||||
| $1,397,373 | $1,092,227 | $13,406,820 | $13,356,053 | $1,253,556 | $28,208 | $52,704 | 1 | 0 |
| 2023 · Form 990 | ||||||||
| $1,218,259 | $1,076,320 | $12,980,014 | $12,587,866 | $1,051,398 | $25,024 | $58,310 | 1 | - |
| 2022 · Form 990 | ||||||||
| $1,786,189 | $6,215,694 | $12,837,981 | $12,447,861 | $1,639,555 | $70,668 | $217,519 | 2 | 0 |
| 2021 · Form 990 | ||||||||
| $5,242,920 | $4,042,603 | $17,410,040 | $16,877,366 | $1,371,074 | $208,423 | $679,138 | 2 | 0 |
| 2020 · Form 990 | ||||||||
| $2,971,887 | $1,816,399 | $16,463,972 | $15,677,049 | $2,608,820 | $362,843 | $411,488 | 3 | 0 |
| 2019 · Form 990 | ||||||||
| $4,186,254 | $1,972,755 | $11,230,509 | $11,131,176 | $3,771,985 | $414,269 | $414,175 | 3 | 0 |
| 2018 · Form 990 | ||||||||
| $2,406,022 | $1,287,699 | $9,364,423 | $8,972,345 | $1,973,930 | $402,775 | $511,730 | 3 | 0 |
| 2017 · Form 990 | ||||||||
| $2,827,138 | $2,247,753 | $8,099,072 | $7,672,971 | $1,642,643 | $1,180,524 | $429,845 | 8 | 1 |
| 2016 · Form 990 | ||||||||
| $6,296,535 | $5,571,441 | $8,429,275 | $7,440,831 | $1,892,448 | $4,214,229 | $1,103,471 | 12 | 0 |
| 2015 · Form 990 | ||||||||
| $6,820,990 | $5,559,966 | $8,081,171 | $6,698,675 | $2,687,431 | $3,983,220 | $1,094,262 | 12 | 10 |
| 2014 · Form 990 | ||||||||
| $6,821,211 | $5,364,024 | $7,326,130 | $6,531,954 | $2,692,279 | $3,935,167 | $910,105 | 1 | 10 |
| 2014 · Form 990 | ||||||||
| $6,654,957 | $5,069,002 | $12,941,686 | $9,450,007 | $2,609,304 | $3,851,888 | $780,155 | 1 | 10 |
| 2013 · Form 990 | ||||||||
| $5,269,175 | $4,043,173 | $8,984,313 | $8,012,041 | $2,263,071 | $2,961,090 | $645,352 | 8 | 10 |
| 2012 · Form 990 | ||||||||
| $6,915,079 | $6,991,982 | $3,049,903 | $791,936 | $1,669,859 | $4,721,825 | $487,163 | 7 | 11 |
| 2011 · Form 990 | ||||||||
| $5,759,798 | $6,003,474 | $3,622,533 | $901,340 | $1,895,892 | $3,809,133 | $483,625 | 12 | 12 |
| 2010 · Form 990 | ||||||||
| $4,627,650 | $4,341,590 | $3,311,553 | $1,204,682 | $2,163,546 | $2,444,067 | $184,768 | 11 | 15 |
| 2009 · Form 990 | ||||||||
| $3,543,425 | $3,364,031 | $1,595,413 | $950,871 | $1,254,054 | $2,287,477 | $227,374 | 12 | 10 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- FOLLOW YOUR DREAM FOUNDATION INC New York, NY · 1 person in common (Jeremy Hockenstein)
Funders of this organization
38 grantors reported grants to this organization, $11,544,977 in all, tax years 2010 to 2024; the 25 largest shown (all 38). 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 |
|---|---|---|---|---|---|---|---|---|
| ROCKEFELLER FOUNDATION | Private foundation | Fuzzy filed as “DIGITAL DIVIDE DATA” | 2010-2015 | 8 | $3,653,000 | 2015 | $500,000 | show |
| FOLLOW YOUR DREAM FOUNDATION INC | Public charity | Exact | 2021-2024 | 4 | $1,870,000 | 2024 | $500,000 | show |
| THE EZRAH CHARITABLE TRUST | Private foundation | Fuzzy filed as “DIGITAL DIVIDE DATA” | 2020, 2022-2023 | 3 | $1,253,865 | 2023 | $250,000 | show |
| FOUNDATION FOR THE CHARLOTTE JEWISH COMMUNITY | DAF sponsor | Exact | 2019 | 1 | $700,000 | 2019 | $700,000 | show |
| THE SKOLL FUND | Public charity | Exact | 2011, 2014, 2016, 2020-2021, 2024 | 6 | $569,000 | 2024 | $10,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2021 | 6 | $513,960 | 2021 | $77,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2023 | 1 | $500,000 | 2023 | $500,000 | show |
| DOVETAIL IMPACT FOUNDATION | Private foundation | Fuzzy filed as “DIGITAL DIVIDE DATA” | 2016, 2019-2020 | 3 | $500,000 | 2020 | $150,000 | show |
| IMPACTASSETS INC | DAF sponsor | Exact | 2012-2018 | 7 | $450,000 | 2018 | $50,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2010-2018 | 9 | $281,060 | 2018 | $17,987 | show |
| GREATER HOUSTON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2015 | 1 | $200,000 | 2015 | $200,000 | show |
| SEGAL FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “DIGITAL DIVIDE DATA” | 2019-2021 | 3 | $159,000 | 2021 | $71,500 | show |
| JEWISH COMMUNAL FUND | DAF sponsor | Exact | 2011-2019 | 9 | $158,030 | 2019 | $30,000 | show |
| PERSHING SQUARE FOUNDATION | Private foundation | Fuzzy filed as “Digital Divide Data” | 2019 | 1 | $100,000 | 2019 | $100,000 | show |
| THE LESTER FUND INC | Private foundation | Fuzzy filed as “DIGITAL DIVIDE DATA” | 2015-2017, 2019 | 4 | $100,000 | 2019 | $25,000 | show |
| CHILD RELIEF INTERNATIONAL FOUNDATION | Private foundation | Fuzzy filed as “DIGITAL DIVIDE DATA” | 2014-2015 | 2 | $100,000 | 2015 | $50,000 | show |
| CALVERT IMPACT CAPITAL INC | DAF sponsor | Exact | 2010 | 1 | $100,000 | 2010 | $100,000 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2017-2019, 2022-2024 | 6 | $62,000 | 2024 | $5,000 | show |
| KAMINER FOUNDATION | Private foundation | Fuzzy filed as “DIGITAL DIVIDE DATA” | 2012-2014 | 3 | $40,000 | 2014 | $10,000 | show |
| MEDIATHE FOUNDATION INC | Private foundation | Fuzzy filed as “DIGITAL DIVIDE DATA” | 2014, 2016-2023 | 9 | $39,000 | 2023 | $3,000 | show |
| THE RENAISSANCE FOUNDATION | Private foundation | Fuzzy filed as “DIGITAL DIVIDE DATA” | 2021-2022 | 2 | $30,000 | 2022 | $5,000 | show |
| COMMUNITY FOUNDATION OF WESTERN MASSACHUSETTS | DAF sponsor | Exact | 2011, 2014-2015 | 3 | $26,000 | 2015 | $10,000 | show |
| WEST FOUNDATION INC | Private foundation | Fuzzy filed as “DIGITAL DIVIDE DATA” | 2022, 2024 | 2 | $20,000 | 2024 | $10,000 | show |
| MORTON H MEYERSON FAMILY FOUNDATION | Private foundation | Fuzzy filed as “DIGITAL DIVIDE DATA” | 2014 | 1 | $18,000 | 2014 | $18,000 | show |
| SUNDANCE INSTITUTE | Public charity | Fuzzy filed as “DIGITAL DIVIDE DATA” | 2012 | 1 | $18,000 | 2012 | $18,000 | show |
Similar organizations
No similar organizations found.
Who funds organizations like this
Not reported: none of these organizations has foundation or DAF-sponsor grants in the filings we have.
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 · $1,092,227 spent · pay $262,518 · grants $467,907 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants outside the US | $467,907 | $467,907 | - | - | 42.8% | |
| Fees: other services | $290,001 | $150,868 | -$502 | $139,635 | 26.6% | |
| Other employee benefits | $137,455 | $19,301 | $0 | $118,154 | 12.6% | |
| Other salaries and wages | $60,000 | $60,000 | $0 | $0 | 5.5% | |
| Pay: officers, directors, trustees, key employees | $52,704 | $0 | $52,704 | $0 | 4.8% | |
| Fees: accounting | $20,460 | $0 | $20,460 | $0 | 1.9% | |
| Payroll taxes | $12,359 | $4,828 | $0 | $7,531 | 1.1% | |
| Information technology | $10,613 | $0 | $10,613 | $0 | 1.0% | |
| Insurance | $9,954 | $0 | $9,954 | $0 | 0.9% | |
| Other (as described) | Staff training | $8,250 | $8,250 | $0 | $0 | 0.8% |
| Other (as described) | Staff Visa and permits | $7,020 | $0 | $0 | $7,020 | 0.6% |
| All other expenses | $5,177 | $0 | $977 | $4,200 | 0.5% | |
| Other (as described) | Other legal registration fees | $4,996 | $0 | $4,996 | $0 | 0.5% |
| Other (as described) | Membership and Contribution | $4,589 | $0 | $0 | $4,589 | 0.4% |
| Travel | $742 | $0 | $0 | $742 | 0.1% | |
| Total | $1,092,227 | 100% |
2023 · Form 990 · $1,076,320 spent · pay $133,054 · grants $646,908 · events $3,300
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants outside the US | $646,908 | $646,908 | - | - | 60.1% | |
| Fees: other services | $191,086 | $57,148 | $121,938 | $12,000 | 17.8% | |
| Pay: officers, directors, trustees, key employees | $58,310 | - | $58,310 | - | 5.4% | |
| Other employee benefits | $48,754 | $3,181 | - | $45,573 | 4.5% | |
| Fees: accounting | $27,625 | - | $27,625 | - | 2.6% | |
| Insurance | $24,131 | - | $24,131 | - | 2.2% | |
| Information technology | $23,089 | - | $23,080 | $9 | 2.1% | |
| Other salaries and wages | $20,000 | $20,000 | - | - | 1.9% | |
| Other (as described) | STAFF TRAINING | $9,750 | $9,750 | - | - | 0.9% |
| Payroll taxes | $5,990 | $1,660 | - | $4,330 | 0.6% | |
| Travel | $5,505 | - | - | $5,505 | 0.5% | |
| Other (as described) | BANK FEES | $4,940 | - | $4,940 | - | 0.5% |
| Other (as described) | MEMBERSHIPS AND CONTRIBUTION | $4,567 | - | - | $4,567 | 0.4% |
| Conferences, conventions and meetings | $3,300 | - | $1,620 | $1,680 | 0.3% | |
| Fees: legal | $2,199 | - | $2,199 | - | 0.2% | |
| Other (as described) | OTHER | $166 | - | $130 | $36 | 0.0% |
| Total | $1,076,320 | 100% |
2022 · Form 990 · $6,215,694 spent · pay $258,890 · grants $5,605,634 · events $2,583
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants outside the US | $4,452,634 | $4,452,634 | - | - | 71.6% | |
| Grants to US organizations and governments | $1,153,000 | $1,153,000 | - | - | 18.5% | |
| Pay: officers, directors, trustees, key employees | $217,519 | $0 | $66,156 | $151,363 | 3.5% | |
| Fees: accounting | $173,882 | $0 | $173,882 | $0 | 2.8% | |
| Fees: other services | $51,130 | $12,130 | $38,400 | $600 | 0.8% | |
| Information technology | $36,802 | $0 | $36,802 | $0 | 0.6% | |
| Other employee benefits | $26,373 | $8,250 | $0 | $18,123 | 0.4% | |
| Insurance | $25,990 | $0 | $25,990 | $0 | 0.4% | |
| Travel | $25,564 | $0 | $0 | $25,564 | 0.4% | |
| Occupancy | $15,250 | $15,250 | $0 | $0 | 0.2% | |
| Other (as described) | This includes intercompany service expenses, staff survey costs bank fees and recruitment expenses | $13,248 | $4,030 | $9,218 | $0 | 0.2% |
| Payroll taxes | $7,571 | $0 | $0 | $7,571 | 0.1% | |
| Pension plan contributions | $7,427 | $0 | $0 | $7,427 | 0.1% | |
| Office expenses | $4,839 | $0 | $0 | $4,839 | 0.1% | |
| Conferences, conventions and meetings | $2,583 | $2,583 | $0 | $0 | 0.0% | |
| Interest | $1,459 | $0 | $0 | $1,459 | 0.0% | |
| Depreciation and depletion | $423 | $0 | $0 | $423 | 0.0% | |
| Total | $6,215,694 | 100% |
2021 · Form 990 · $4,042,603 spent · pay $690,243 · grants $2,959,761 · events $46
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,917,261 | $1,917,261 | - | - | 47.4% | |
| Grants outside the US | $1,042,500 | $1,042,500 | - | - | 25.8% | |
| Pay: officers, directors, trustees, key employees | $679,138 | $146,675 | $116,496 | $415,967 | 16.8% | |
| Fees: other services | $169,146 | $113,751 | $19,326 | $36,069 | 4.2% | |
| Fees: accounting | $76,986 | - | $76,986 | - | 1.9% | |
| All other expenses | $62,472 | - | $62,472 | - | 1.5% | |
| Occupancy | $31,655 | $31,655 | - | - | 0.8% | |
| Information technology | $17,368 | - | $17,368 | - | 0.4% | |
| Office expenses | $16,670 | - | - | $16,670 | 0.4% | |
| Insurance | $11,020 | - | $11,020 | - | 0.3% | |
| Other salaries and wages | $6,000 | - | - | $6,000 | 0.1% | |
| Payroll taxes | $5,105 | - | - | $5,105 | 0.1% | |
| Travel | $3,949 | - | - | $3,949 | 0.1% | |
| Interest | $2,219 | - | - | $2,219 | 0.1% | |
| Fees: legal | $570 | - | $570 | - | 0.0% | |
| Depreciation and depletion | $498 | - | - | $498 | 0.0% | |
| Conferences, conventions and meetings | $46 | $46 | - | - | 0.0% | |
| Total | $4,042,603 | 100% |
2020 · Form 990 · $1,816,399 spent · pay $441,521 · grants $1,133,924 · events $600
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants outside the US | $1,130,089 | $1,130,089 | - | - | 62.2% | |
| Pay: officers, directors, trustees, key employees | $411,488 | $156,967 | $27,700 | $226,821 | 22.7% | |
| Fees: other services | $149,217 | $117,752 | - | $31,465 | 8.2% | |
| Fees: accounting | $30,897 | - | $30,897 | - | 1.7% | |
| Payroll taxes | $30,033 | $11,456 | $2,022 | $16,555 | 1.7% | |
| Occupancy | $30,000 | $30,000 | - | - | 1.7% | |
| Insurance | $15,305 | - | $15,305 | - | 0.8% | |
| Fees: legal | $4,001 | - | $4,001 | - | 0.2% | |
| All other expenses | $3,931 | - | $3,931 | - | 0.2% | |
| Office expenses | $3,838 | $2,913 | - | $925 | 0.2% | |
| Grants to US organizations and governments | $3,835 | $3,835 | - | - | 0.2% | |
| Interest | $2,123 | $2,123 | - | - | 0.1% | |
| Depreciation and depletion | $907 | - | - | $907 | 0.0% | |
| Conferences, conventions and meetings | $600 | $600 | - | - | 0.0% | |
| Travel | $135 | $135 | - | - | 0.0% | |
| Total | $1,816,399 | 100% |
2019 · Form 990 · $1,972,755 spent · pay $606,608 · grants $1,031,268 · events $190
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants outside the US | $1,031,268 | $1,031,268 | - | - | 52.3% | |
| Pay: officers, directors, trustees, key employees | $414,175 | $250,424 | $54,584 | $109,167 | 21.0% | |
| Other salaries and wages | $126,572 | $118,545 | $0 | $8,027 | 6.4% | |
| Other (as described) | Planning | $104,383 | $51,383 | $0 | $53,000 | 5.3% |
| Other (as described) | Capacity building | $70,117 | $70,117 | $0 | $0 | 3.6% |
| Occupancy | $44,701 | $44,701 | $0 | $0 | 2.3% | |
| Office expenses | $42,362 | $42,362 | $0 | $0 | 2.1% | |
| Other employee benefits | $41,939 | $37,674 | $1,394 | $2,871 | 2.1% | |
| All other expenses | $31,065 | $31,065 | $0 | $0 | 1.6% | |
| Payroll taxes | $23,922 | $15,475 | $2,734 | $5,713 | 1.2% | |
| Travel | $10,237 | $10,237 | $0 | $0 | 0.5% | |
| Information technology | $8,569 | $8,569 | $0 | $0 | 0.4% | |
| Advertising and promotion | $7,933 | $3,733 | $0 | $4,200 | 0.4% | |
| Other (as described) | Program social benefits | $6,618 | $6,618 | $0 | $0 | 0.3% |
| Fees: other services | $2,750 | $2,750 | $0 | $0 | 0.1% | |
| Depreciation and depletion | $2,510 | $2,510 | $0 | $0 | 0.1% | |
| Fees: accounting | $2,216 | $2,216 | $0 | $0 | 0.1% | |
| Interest | $1,383 | $1,383 | $0 | $0 | 0.1% | |
| Conferences, conventions and meetings | $190 | $190 | $0 | $0 | 0.0% | |
| Insurance | -$155 | -$155 | $0 | $0 | -0.0% | |
| Total | $1,972,755 | 100% |
2018 · Form 990 · $1,287,699 spent · pay $727,625 · grants $289,140 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $511,730 | $350,041 | $53,896 | $107,793 | 39.7% | |
| Grants outside the US | $289,140 | $289,140 | - | - | 22.5% | |
| Other salaries and wages | $149,124 | $149,124 | $0 | $0 | 11.6% | |
| Other (as described) | Planning | $64,716 | $12,149 | $0 | $52,567 | 5.0% |
| Office expenses | $62,094 | $62,094 | $0 | $0 | 4.8% | |
| Other employee benefits | $43,100 | $22,968 | $6,711 | $13,421 | 3.3% | |
| Other (as described) | Capacity building | $37,360 | $37,360 | $0 | $0 | 2.9% |
| Occupancy | $27,127 | $27,127 | $0 | $0 | 2.1% | |
| Payroll taxes | $23,671 | $16,796 | $2,292 | $4,583 | 1.8% | |
| Travel | $22,899 | $22,899 | $0 | $0 | 1.8% | |
| Other (as described) | Program social benefits | $16,069 | $16,069 | $0 | $0 | 1.2% |
| Insurance | $12,113 | $12,113 | $0 | $0 | 0.9% | |
| Advertising and promotion | $7,281 | $7,281 | $0 | $0 | 0.6% | |
| Depreciation and depletion | $4,798 | $4,798 | $0 | $0 | 0.4% | |
| Information technology | $4,197 | $4,197 | $0 | $0 | 0.3% | |
| Fees: other services | $3,780 | $3,780 | $0 | $0 | 0.3% | |
| Interest | $3,620 | $3,620 | $0 | $0 | 0.3% | |
| All other expenses | $3,236 | $3,236 | $0 | $0 | 0.3% | |
| Fees: accounting | $1,145 | $1,145 | $0 | $0 | 0.1% | |
| Fees: legal | $499 | $499 | $0 | $0 | 0.0% | |
| Total | $1,287,699 | 100% |
2017 · Form 990 · $2,247,753 spent · pay $1,500,468 · grants $276,184 · events $4,766
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $900,827 | $900,827 | $0 | $0 | 40.1% | |
| Pay: officers, directors, trustees, key employees | $429,845 | $209,302 | $107,461 | $113,082 | 19.1% | |
| Grants outside the US | $276,184 | $276,184 | - | - | 12.3% | |
| Other employee benefits | $132,329 | $84,960 | $21,360 | $26,009 | 5.9% | |
| Occupancy | $109,764 | $109,764 | $0 | $0 | 4.9% | |
| Other (as described) | Planning | $106,696 | $0 | $0 | $106,696 | 4.7% |
| All other expenses | $74,156 | $74,156 | $0 | $0 | 3.3% | |
| Advertising and promotion | $38,781 | $38,781 | $0 | $0 | 1.7% | |
| Payroll taxes | $37,467 | $23,522 | $6,544 | $7,401 | 1.7% | |
| Royalties | $34,293 | $34,293 | $0 | $0 | 1.5% | |
| Office expenses | $29,836 | $29,836 | $0 | $0 | 1.3% | |
| Travel | $28,490 | $28,490 | $0 | $0 | 1.3% | |
| Depreciation and depletion | $9,445 | $9,445 | $0 | $0 | 0.4% | |
| Fees: legal | $8,285 | $8,285 | $0 | $0 | 0.4% | |
| Interest | $6,648 | $6,648 | $0 | $0 | 0.3% | |
| Fees: other services | $6,529 | $6,529 | $0 | $0 | 0.3% | |
| Insurance | $5,475 | $5,475 | $0 | $0 | 0.2% | |
| Other (as described) | Subcontracting | $4,987 | $4,987 | $0 | $0 | 0.2% |
| Conferences, conventions and meetings | $4,766 | $4,766 | $0 | $0 | 0.2% | |
| Information technology | $1,796 | $1,796 | $0 | $0 | 0.1% | |
| Fees: accounting | $1,154 | $1,154 | $0 | $0 | 0.1% | |
| Total | $2,247,753 | 100% |
2016 · Form 990 · $5,571,441 spent · pay $2,156,791 · grants $0 · events $54
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Subcontracting paid to foreign entities | $1,917,433 | $1,917,433 | $0 | $0 | 34.4% |
| Pay: officers, directors, trustees, key employees | $1,103,471 | $920,708 | $90,921 | $91,842 | 19.8% | |
| Other salaries and wages | $903,518 | $892,143 | $0 | $11,375 | 16.2% | |
| Other (as described) | Subcontracting | $253,437 | $253,437 | $0 | $0 | 4.5% |
| Travel | $203,173 | $201,010 | $0 | $2,163 | 3.6% | |
| All other expenses | $181,240 | $181,240 | $0 | $0 | 3.3% | |
| Royalties | $171,135 | $171,135 | $0 | $0 | 3.1% | |
| Depreciation and depletion | $151,833 | $151,833 | $0 | $0 | 2.7% | |
| Fees: other services | $131,077 | $131,077 | $0 | $0 | 2.4% | |
| Occupancy | $125,031 | $124,331 | $0 | $700 | 2.2% | |
| Advertising and promotion | $93,675 | $77,303 | $0 | $16,372 | 1.7% | |
| Other employee benefits | $92,112 | $81,014 | $4,462 | $6,636 | 1.7% | |
| Other (as described) | Planning | $86,924 | $0 | $0 | $86,924 | 1.6% |
| Payroll taxes | $57,690 | $48,399 | $4,305 | $4,986 | 1.0% | |
| Office expenses | $43,567 | $43,567 | $0 | $0 | 0.8% | |
| Interest | $24,089 | $24,089 | $0 | $0 | 0.4% | |
| Information technology | $16,307 | $16,307 | $0 | $0 | 0.3% | |
| Insurance | $9,839 | $9,839 | $0 | $0 | 0.2% | |
| Fees: legal | $4,652 | $4,652 | $0 | $0 | 0.1% | |
| Fees: accounting | $1,184 | $1,184 | $0 | $0 | 0.0% | |
| Conferences, conventions and meetings | $54 | $54 | $0 | $0 | 0.0% | |
| Total | $5,571,441 | 100% |
2015 · Form 990 · $5,559,966 spent · pay $2,334,611 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Subcontracting paid to foreign entities | $1,865,356 | $1,865,356 | $0 | $0 | 33.5% |
| Pay: officers, directors, trustees, key employees | $1,094,262 | $923,461 | $87,083 | $83,718 | 19.7% | |
| Other salaries and wages | $994,682 | $877,567 | $0 | $117,115 | 17.9% | |
| Travel | $274,872 | $263,266 | $0 | $11,606 | 4.9% | |
| Other (as described) | Subcontracting | $193,517 | $193,517 | $0 | $0 | 3.5% |
| Royalties | $182,376 | $182,376 | $0 | $0 | 3.3% | |
| Depreciation and depletion | $172,836 | $172,836 | $0 | $0 | 3.1% | |
| Occupancy | $166,043 | $164,315 | $0 | $1,728 | 3.0% | |
| Other employee benefits | $159,290 | $147,535 | $6,273 | $5,482 | 2.9% | |
| Fees: other services | $121,781 | $121,781 | $0 | $0 | 2.2% | |
| Payroll taxes | $86,377 | $74,527 | $5,577 | $6,273 | 1.6% | |
| All other expenses | $80,885 | $80,885 | $0 | $0 | 1.5% | |
| Advertising and promotion | $72,840 | $37,315 | $0 | $35,525 | 1.3% | |
| Office expenses | $23,671 | $23,671 | $0 | $0 | 0.4% | |
| Interest | $20,183 | $20,183 | $0 | $0 | 0.4% | |
| Insurance | $14,678 | $14,678 | $0 | $0 | 0.3% | |
| Information technology | $13,772 | $13,772 | $0 | $0 | 0.2% | |
| Fees: legal | $10,995 | $10,995 | $0 | $0 | 0.2% | |
| Fees: accounting | $8,238 | $8,238 | $0 | $0 | 0.1% | |
| Other (as described) | Planning | $3,312 | $3,312 | $0 | $0 | 0.1% |
| Total | $5,559,966 | 100% |
2014 · Form 990 · $5,364,024 spent · pay $2,044,948 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Subcontracting paid to foreign entities | $1,906,315 | $1,906,315 | $0 | $0 | 35.5% |
| Pay: officers, directors, trustees, key employees | $910,105 | $704,380 | $85,875 | $119,850 | 17.0% | |
| Other salaries and wages | $866,514 | $814,310 | $0 | $52,204 | 16.2% | |
| Other (as described) | Subcontracting | $251,927 | $251,927 | $0 | $0 | 4.7% |
| Travel | $218,890 | $177,171 | $0 | $41,719 | 4.1% | |
| Other employee benefits | $208,424 | $188,225 | $4,433 | $15,766 | 3.9% | |
| Depreciation and depletion | $184,325 | $184,325 | $0 | $0 | 3.4% | |
| Occupancy | $165,780 | $159,294 | $0 | $6,486 | 3.1% | |
| Advertising and promotion | $153,065 | $114,390 | $0 | $38,675 | 2.9% | |
| Other (as described) | Planning and expansion | $99,107 | $99,107 | $0 | $0 | 1.8% |
| Fees: other services | $87,722 | $87,722 | $0 | $0 | 1.6% | |
| Payroll taxes | $59,905 | $43,386 | $5,197 | $11,322 | 1.1% | |
| All other expenses | $55,215 | $53,064 | $0 | $2,151 | 1.0% | |
| Royalties | $54,645 | $54,645 | $0 | $0 | 1.0% | |
| Fees: accounting | $47,103 | $47,103 | $0 | $0 | 0.9% | |
| Office expenses | $31,663 | $31,663 | $0 | $0 | 0.6% | |
| Information technology | $20,783 | $20,783 | $0 | $0 | 0.4% | |
| Interest | $16,691 | $16,691 | $0 | $0 | 0.3% | |
| Insurance | $15,364 | $15,364 | $0 | $0 | 0.3% | |
| Fees: legal | $10,481 | $10,481 | $0 | $0 | 0.2% | |
| Total | $5,364,024 | 100% |
2013 · Form 990 · $4,043,173 spent · pay $1,035,031 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Subcontracting with DDD foreign entities | $1,960,955 | $1,960,955 | $0 | $0 | 48.5% |
| Pay: officers, directors, trustees, key employees | $645,352 | $461,383 | $74,693 | $109,276 | 16.0% | |
| Other salaries and wages | $314,969 | $277,469 | $0 | $37,500 | 7.8% | |
| Other (as described) | Planning and expansion | $275,335 | $275,335 | $0 | $0 | 6.8% |
| Other (as described) | Subcontracting to other vendors | $264,090 | $264,090 | $0 | $0 | 6.5% |
| Travel | $202,832 | $192,390 | $0 | $10,442 | 5.0% | |
| Advertising and promotion | $95,211 | $95,211 | $0 | $0 | 2.4% | |
| Fees: other services | $55,359 | $55,359 | $0 | $0 | 1.4% | |
| Interest | $41,714 | $41,714 | $0 | $0 | 1.0% | |
| Other employee benefits | $40,372 | $30,617 | $2,238 | $7,517 | 1.0% | |
| Payroll taxes | $34,338 | $16,041 | $4,377 | $13,920 | 0.8% | |
| All other expenses | $26,517 | $26,517 | $0 | $0 | 0.7% | |
| Occupancy | $26,229 | $20,229 | $0 | $6,000 | 0.6% | |
| Depreciation and depletion | $16,157 | $16,157 | $0 | $0 | 0.4% | |
| Royalties | $13,591 | $13,591 | $0 | $0 | 0.3% | |
| Office expenses | $12,725 | $12,725 | $0 | $0 | 0.3% | |
| Insurance | $8,236 | $8,236 | $0 | $0 | 0.2% | |
| Fees: accounting | $4,373 | $4,373 | $0 | $0 | 0.1% | |
| Fees: legal | $2,953 | $2,953 | $0 | $0 | 0.1% | |
| Information technology | $1,865 | $1,865 | $0 | $0 | 0.0% | |
| Total | $4,043,173 | 100% |
2012 · Form 990 · $6,991,982 spent · pay $3,281,922 · grants $147,810 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,756,825 | $2,756,825 | - | - | 39.4% | |
| Fees: other services | $795,062 | $795,062 | - | - | 11.4% | |
| Pay: officers, directors, trustees, key employees | $487,163 | $318,181 | $21,991 | $146,991 | 7.0% | |
| Depreciation and depletion | $431,667 | $431,667 | - | - | 6.2% | |
| Other (as described) | Subcontracting | $423,775 | $423,775 | $0 | $0 | 6.1% |
| Occupancy | $364,530 | $361,780 | - | $2,750 | 5.2% | |
| Travel | $289,371 | $275,526 | - | $13,845 | 4.1% | |
| All other expenses | $264,004 | $202,340 | - | $61,664 | 3.8% | |
| Other (as described) | Program social benefits | $244,220 | $244,220 | $0 | $0 | 3.5% |
| Other (as described) | Planning | $161,120 | $161,120 | $0 | $0 | 2.3% |
| Office expenses | $150,346 | $150,346 | - | - | 2.2% | |
| Grants outside the US | $147,810 | $147,810 | - | - | 2.1% | |
| Royalties | $140,199 | $140,199 | - | - | 2.0% | |
| Other (as described) | Training/Capacity building | $83,881 | $83,881 | $0 | $0 | 1.2% |
| Advertising and promotion | $65,077 | $65,077 | - | - | 0.9% | |
| Insurance | $50,302 | $50,302 | - | - | 0.7% | |
| Interest | $38,040 | $38,040 | - | - | 0.5% | |
| Payroll taxes | $37,934 | $27,394 | $1,047 | $9,493 | 0.5% | |
| Fees: accounting | $35,951 | $35,951 | - | - | 0.5% | |
| Information technology | $24,705 | $24,705 | - | - | 0.4% | |
| Total | $6,991,982 | 100% |
2011 · Form 990 · $6,003,474 spent · pay $2,919,436 · grants $124,436 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,395,126 | $2,395,126 | - | - | 39.9% | |
| Depreciation and depletion | $615,324 | $615,324 | - | - | 10.2% | |
| Fees: other services | $484,054 | $484,054 | - | - | 8.1% | |
| Pay: officers, directors, trustees, key employees | $483,625 | $321,625 | $21,000 | $141,000 | 8.1% | |
| Other (as described) | Subcontracting | $321,417 | $321,417 | $0 | $0 | 5.4% |
| Occupancy | $298,282 | $293,782 | - | $4,500 | 5.0% | |
| Travel | $258,018 | $238,101 | - | $19,917 | 4.3% | |
| Other (as described) | Planning | $224,822 | $224,822 | $0 | $0 | 3.7% |
| Other (as described) | Program social benefits | $193,914 | $193,914 | $0 | $0 | 3.2% |
| All other expenses | $157,786 | $142,327 | $0 | $15,459 | 2.6% | |
| Grants outside the US | $124,436 | $124,436 | - | - | 2.1% | |
| Office expenses | $111,519 | $111,519 | - | - | 1.9% | |
| Advertising and promotion | $104,117 | $104,117 | - | - | 1.7% | |
| Other (as described) | Training/Capacity building | $74,203 | $74,203 | $0 | $0 | 1.2% |
| Payroll taxes | $40,685 | $29,894 | $1,408 | $9,383 | 0.7% | |
| Information technology | $31,561 | $31,561 | - | - | 0.5% | |
| Royalties | $31,001 | $31,001 | - | - | 0.5% | |
| Insurance | $21,045 | $21,045 | - | - | 0.4% | |
| Interest | $19,532 | $19,532 | - | - | 0.3% | |
| Fees: accounting | $13,007 | $13,007 | - | - | 0.2% | |
| Total | $6,003,474 | 100% |
2010 · Form 990 · $4,341,590 spent · pay $2,359,869 · grants $93,947 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,128,609 | $2,064,173 | $0 | $64,436 | 49.0% | |
| Other (as described) | Subcontracting | $312,496 | $312,496 | $0 | $0 | 7.2% |
| Depreciation and depletion | $286,107 | $286,107 | $0 | $0 | 6.6% | |
| Other (as described) | Planning | $221,931 | $221,931 | $0 | $0 | 5.1% |
| Travel | $216,889 | $194,980 | $0 | $21,909 | 5.0% | |
| Pay: officers, directors, trustees, key employees | $184,768 | $99,338 | $27,715 | $57,715 | 4.3% | |
| Occupancy | $183,175 | $183,175 | $0 | $0 | 4.2% | |
| Other (as described) | Overhead and Communication: Internet, phone | $173,944 | $173,944 | $0 | $0 | 4.0% |
| Other (as described) | Program Social Benefit | $123,810 | $123,810 | $0 | $0 | 2.9% |
| Other (as described) | Training/capacity building | $104,130 | $104,130 | $0 | $0 | 2.4% |
| Grants outside the US | $93,947 | $93,947 | - | - | 2.2% | |
| Fees: other services | $78,148 | $78,148 | $0 | $0 | 1.8% | |
| Office expenses | $50,967 | $50,967 | $0 | $0 | 1.2% | |
| Payroll taxes | $46,492 | $36,253 | $1,848 | $8,391 | 1.1% | |
| Royalties | $46,323 | $46,323 | $0 | $0 | 1.1% | |
| Information technology | $29,139 | $29,139 | $0 | $0 | 0.7% | |
| All other expenses | $22,800 | $1,589 | $0 | $21,211 | 0.5% | |
| Insurance | $17,779 | $17,779 | $0 | $0 | 0.4% | |
| Fees: accounting | $11,824 | $11,824 | $0 | $0 | 0.3% | |
| Advertising and promotion | $6,282 | $6,282 | $0 | $0 | 0.1% | |
| Interest | $2,030 | $2,030 | $0 | $0 | 0.0% | |
| Total | $4,341,590 | 100% |
2009 · Form 990 · $3,364,031 spent · pay $1,861,175 · grants $95,734 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,591,273 | $1,522,221 | - | $69,052 | 47.3% | |
| Other (as described) | Subcontracting | $295,095 | $295,095 | $0 | $0 | 8.8% |
| Pay: officers, directors, trustees, key employees | $227,374 | $159,162 | $34,106 | $34,106 | 6.8% | |
| Other (as described) | Planning | $173,272 | $173,272 | $0 | $0 | 5.2% |
| Occupancy | $164,510 | $164,510 | - | - | 4.9% | |
| Travel | $153,170 | $131,565 | - | $21,605 | 4.6% | |
| Depreciation and depletion | $132,606 | $132,606 | - | - | 3.9% | |
| Other (as described) | Training/capacity building | $119,845 | $119,845 | $0 | $0 | 3.6% |
| Other (as described) | Other ovhd and Communication: internet, telephone | $105,289 | $89,855 | $15,434 | $0 | 3.1% |
| Grants outside the US | $95,734 | $95,734 | - | - | 2.8% | |
| Other (as described) | Program social benefits | $73,356 | $73,356 | $0 | $0 | 2.2% |
| Payroll taxes | $42,528 | $32,613 | $2,169 | $7,746 | 1.3% | |
| Office expenses | $39,824 | $39,824 | - | - | 1.2% | |
| Advertising and promotion | $31,337 | $31,337 | - | - | 0.9% | |
| Fees: other services | $29,246 | $29,246 | - | - | 0.9% | |
| All other expenses | $21,140 | $18,257 | - | $2,883 | 0.6% | |
| Information technology | $20,405 | $20,405 | - | - | 0.6% | |
| Fees: accounting | $17,235 | $17,235 | - | - | 0.5% | |
| Royalties | $15,462 | $15,462 | - | - | 0.5% | |
| Insurance | $13,471 | $13,471 | - | - | 0.4% | |
| Interest | $1,859 | $1,859 | - | - | 0.1% | |
| Total | $3,364,031 | 100% |
Comments