NEST FOUNDATION

Cite this

Plain text NEST FOUNDATION. furp.org, nonprofit organization profile, tax years 2010–2025. https://furp.org/org/nest-foundation-201168581. Retrieved 2026-10-27.

APA furp.org. (n.d.). NEST FOUNDATION [Nonprofit organization profile; tax years 2010–2025]. Retrieved October 27, 2026, from https://furp.org/org/nest-foundation-201168581

MLA “NEST FOUNDATION.” furp.org, tax years 2010–2025, https://furp.org/org/nest-foundation-201168581. Accessed 27 Oct. 2026.

Retrieved 2026-10-27; covers tax years 2010–2025. Data: furp.org, CC BY 4.0.

2025 · Form 990 · revenue $335K · expenses $471K · assets $36K

EIN
20-1168581
Address
240 W 4TH ST APT 3A, NEW YORK, NY 10014-2608
Website
www.nestfoundation.org
NTEE code
-
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
August 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

Nest's mission is to prevent all forms of violence and harm while nurturing mental wellness among young people.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

2 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Libby Spears Executive Dir.2025 $110,571$110,571 1
Elizabeth Spears (former) Director2010-2024 $228,800$1,979,748 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Alexander Reid President2023-2025 1 $0 reported 1
Lisa Strausfeld DATA ENTREP.2017-2025 1 $0 reported 1
Laura Urdapilleta Philanthropic2025 1 $0 reported 1
Robin 'Rolls' Wolf lawyer2025 1 $0 reported 1
Daniel Song (former) Vice President2023-2024 1 $0 reported 1
Rollie Wolf (former) Treasurer2023-2024 1 $0 reported 1
Melissa Bilski (former) Secretary2014-2022 1 $0 reported 1
Julie Rose (former) Treasurer2014-2022 1 $0 reported 1
Lisa Struasfeld (former) Director2018-2022 1 $0 reported 1
Robin Wolfe (former) Director2018-2022 1 $0 reported 1
Rollie Wolfe (former) DIRECTOR2017 0 $0 reported 1
Laura Strausfeld (former) DIRECTOR2010-2016 0 $0 reported 1
Martha Adams (former) DIRECTOR2010-2014 0 $0 reported 1
Lauren Embrey (former) DIRECTOR2010-2014 0 $0 reported 1

People by year

2025 · 5 people listed · 1 paid, $111K · 1 employee
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Libby Spears Executive Dir.40 $110,571$0$0 $110,5711
Alexander Reid President1 $0$0$0 $01
Laura Urdapilleta Philanthropic1 $0$0$0 $01
Robin 'Rolls' Wolf lawyer1 $0$0$0 $01
Lisa Strausfeld DATA ENTREP.1 $0$0$0 $01
2024 · 5 people listed · 1 paid, $229K · 1 employee · 6 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Elizabeth Spears Director40 $228,800$0$0 $228,8001
Alexander Reid President1 $0$0$0 $01
Daniel Song Vice President1 $0$0$0 $01
Rollie Wolf Treasurer1 $0$0$0 $01
Lisa Strausfeld Secretary1 $0$0$0 $01
2023 · 5 people listed · 1 paid, $178K · 2 employees · 6 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Elizabeth Spears Director40 $177,700$0$0 $177,7001
Alexander Reid President1 $0$0$0 $01
Daniel Song Vice President1 $0$0$0 $01
Rollie Wolf Treasurer1 $0$0$0 $01
Lisa Strausfeld Secretary1 $0$0$0 $01
2022 · 5 people listed · 1 paid, $176K · 2 employees · 6 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Elizabeth Spears President40 $175,500$0$0 $175,5001
Melissa Bilski Secretary1 $0$0$0 $01
Julie Rose Treasurer1 $0$0$0 $01
Lisa Struasfeld Director1 $0$0$0 $01
Robin Wolfe Director1 $0$0$0 $01
2021 · 5 people listed · 1 paid, $176K · 2 employees · 6 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Elizabeth Spears President40 $175,500$0$0 $175,5001
Melissa Bilski Secretary1 $0$0$0 $01
Julie Rose Treasurer1 $0$0$0 $01
Lisa Struasfeld Director1 $0$0$0 $01
Robin Wolfe Director1 $0$0$0 $01
2020 · 5 people listed · 1 paid, $152K · 3 employees · 6 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Elizabeth Spears President40 $152,500$0$0 $152,5001
Melissa Bilski Secretary1 $0$0$0 $01
Julie Rose Treasurer1 $0$0$0 $01
Lisa Struasfeld Director1 $0$0$0 $01
Robin Wolfe Director1 $0$0$0 $01
2019 · 5 people listed · 1 paid, $135K · 2 employees · 6 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Elizabeth Spears President40 $135,250$0$0 $135,2501
Melissa Bilski Treasurer1 $0$0$0 $01
Julie Rose Secretary1 $0$0$0 $01
Lisa Struasfeld Director1 $0$0$0 $01
Robin Wolfe Director1 $0$0$0 $01
2018 · 5 people listed · 1 paid, $130K · 2 employees · 6 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Elizabeth Spears President40 $130,000$0$0 $130,0001
Melissa Bilski Treasurer1 $0$0$0 $01
Julie Rose Secretary1 $0$0$0 $01
Lisa Struasfeld Director1 $0$0$0 $01
Robin Wolfe Director1 $0$0$0 $01
2017 · 5 people listed · 1 paid, $128K · 8 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ELIZABETH SPEARS PRESIDENT/DIRECTOR55 $127,504$0$0 $127,5041
JULIE ROSE TREASURER0 $0$0$0 $01
MELISSA BILSKI SECRTARY/DIRECTOR0 $0$0$0 $01
LISA STRAUSFELD DIRECTOR0 $0$0$0 $01
ROLLIE WOLFE DIRECTOR0 $0$0$0 $01
2016 · 4 people listed · 1 paid, $130K · 2 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ELIZABETH SPEARS PRESIDENT/TREASURER/DIRECT55 $130,000$0$0 $130,0001
JULIE ROSE DIRECTOR0 $0$0$0 $01
MELISSA BILSKI SECRTARY/DIRECTOR0 $0$0$0 $01
LAURA STRAUSFELD DIRECTOR0 $0$0$0 $01
2015 · 4 people listed · 1 paid, $130K · 2 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ELIZABETH SPEARS PRESIDENT/TREASURER/DIRECT55 $130,000$0$0 $130,0001
JULIE ROSE DIRECTOR0 $0$0$0 $01
MELISSA BILSKI SECRTARY/DIRECTOR0 $0$0$0 $01
LAURA STRAUSFELD DIRECTOR0 $0$0$0 $01
2014 · 6 people listed · 1 paid, $151K · 2 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ELIZABETH SPEARS PRESIDENT/TREASURER/DIRECT55 $130,000$0$20,994 $150,9941
MARTHA ADAMS DIRECTOR0 $0$0$0 $01
LAUREN EMBREY DIRECTOR0 $0$0$0 $01
LAURA STRAUSFELD DIRECTOR0 $0$0$0 $01
MELISSA BILSKI SECRTARY/DIRECTOR0 $0$0$0 $01
JULIE ROSE DIRECTOR0 $0$0$0 $01
2013 · 4 people listed · 1 paid, $130K · 130,000 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ELIZABETH SPEARS PRESIDENT/TREASURER/DIRECT40 $130,000$0$0 $130,0001
MARTHA ADAMS DIRECTOR0 $0$0$0 $01
LAUREN EMBREY DIRECTOR0 $0$0$0 $01
LAURA STRAUSFELD SECRTARY/DIRECTOR0 $0$0$0 $01
2012 · 4 people listed · 1 paid, $16K · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ELIZABETH SPEARS PRESIDENT/TREASURER/DIRECT40 $16,000$0$0 $16,0001
MARTHA ADAMS DIRECTOR0 $0$0$0 $01
LAUREN EMBREY DIRECTOR0 $0$0$0 $01
LAURA STRAUSFELD SECRTARY/DIRECTOR0 $0$0$0 $01
2011 · 4 people listed · none paid · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ELIZABETH SPEARS PRESIDENT/TREASURER/DIRECT40 $0$0$0 $01
MARTHA ADAMS DIRECTOR0 $0$0$0 $01
LAUREN EMBREY DIRECTOR0 $0$0$0 $01
LAURA STRAUSFELD SECRTARY/DIRECTOR0 $0$0$0 $01
2010 · 4 people listed · 1 paid, $120K · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ELIZABETH SPEARS PRESIDENT/TREASURER/DIRECT40 $0$120,000$0 $120,0001
MARTHA ADAMS DIRECTOR- $0$0$0 $01
LAUREN EMBREY DIRECTOR- $0$0$0 $01
LAURA STRAUSFELD SECRTARY/DIRECTOR- $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2025 · Form 990 period ending 2025-12-31 · view filing · original 990 ↗
$335,495$470,588 $36,322-$310,431 $163,892$171,603 $110,5711-
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$788,754$674,868 $90,814-$175,338 $688,785$99,969 $212,80016
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$512,804$809,719 $8,507-$289,224 $417,534$95,270 $177,70026
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$657,963$878,669 $195,296$9,707 $541,591$116,372 $200,90026
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$749,038$682,913 $385,271$232,306 $538,722$112,468 $175,50026
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$415,071$540,671 $382,877$164,369 $415,071$0 $152,50036
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$425,674$620,380 $405,372$283,427 $425,674$0 $135,25026
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$521,781$651,295 $559,952$479,309 $521,760$21 $130,00026
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$483,511$578,272 $630,588$608,820 $483,511$0 $127,50480
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$496,650$603,132 $740,540$703,581 $496,650$0 $208,70020
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$393,371$559,175 $858,532$810,063 $375,756$17,615 $130,00020
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$375,984$484,982 $1,026,467$975,867 $375,984$0 $137,50020
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$332,350$411,200 $1,097,261$1,084,865 $332,350$0 $130,000130,0000
2012 · Form 990 period ending 2012-12-31 · view filing · original 990 ↗
$363,045$88,923 $1,184,363$1,163,715 $363,045$0 $16,00000
2011 · Form 990 period ending 2011-12-31 · view filing · original 990 ↗
$114,551$61,879 $924,802$889,593 $114,551$0 $000
2010 · Form 990 period ending 2010-12-31 · view filing · original 990 ↗
$213,631$51,040 $854,424$836,921 $213,631$0 $000

Funders of this organization

9 grantors reported grants to this organization, $2,290,709 in all, tax years 2014 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
THE CHICAGO COMMUNITY TRUST DAF sponsor Exact 2016-2023 8$1,350,000 2023$100,000
show
THE DALLAS FOUNDATION DAF sponsor Exact 2017, 2019 2$450,000 2019$150,000
show
TEXAS WOMENS FOUNDATION DAF sponsor Exact 2019-2020 2$250,000 2020$150,000
show
OREGON COMMUNITY FOUNDATION DAF sponsor Exact 2016 1$65,000 2016$65,000
show
COMMUNITIES FOUNDATION OF TEXAS DAF sponsor Exact 2015, 2018-2019, 2021 4$60,000 2021$25,000
show
WORLD CHILDHOOD FOUNDATION INC Public charity Exact 2024 1$50,000 2024$50,000
show
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2017 1$25,000 2017$25,000
show
FORGOOD INC DAF sponsor Exact 2014, 2017 2$20,709 2017$13,094
show
DONOR ADVISED CHARITABLE GIVING DAF sponsor Exact 2019-2020 2$20,000 2020$10,000
show

Similar organizations

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
TSP FOUNDATIONNYT20 $275,241$402,120 PRESIDENT$0 Similar name, revenue within 2x, same state
2L FOUNDATIONFLP84 $559,305$504,503 DIRECTOR$0 Similar name, revenue within 2x
MTM FOUNDATIONMDO50 $593,884$565,259 PRESIDENT$30,800 Similar name, revenue within 2x
CCB FoundationCANot reported $472,952$356,061 President$0 Similar name, revenue within 2x
RPM FOUNDATIONWAA50 $220,604$388,582 Vice Chair & CEO,AAT$365,722 Similar name, revenue within 2x
NEW FOUNDLAND FOUNDATIONTXX20 $235,898$235,898 CHAIR$208,000 Similar name, revenue within 2x
MSHO FOUNDATIONMIB28 $600,550$449,088 PRESIDENT$0 Similar name, revenue within 2x
FYXX FOUNDATIONAZD20 $168,839$175,594 DIRECTOR$0 Similar name, revenue within 2x
XEL FOUNDATIONPANot reported $661,720$50,099 PRESIDENT/CHAIR/DIR$0 Similar name, revenue within 2x
IGDA FOUNDATIONDCB99 $210,829$203,610 BOARD CHAIR$0 Similar name, revenue within 2x
IAM FOUNDATIONAZW05 $176,430$93,426 Director, Vice President$36,000 Similar name, revenue within 2x
SELAM FOUNDATIONVAP28 $169,897$79,562 PRESIDENT$0 Similar name, revenue within 2x
BOW FOUNDATIONVAG20 $247,559$259,893 CHAIRMAN$0 Similar name, revenue within 2x
ROSS FOUNDATIONINO50 $408,829$301,300 FOUNDER, CEO$24,000 Similar name, revenue within 2x
GABCC FOUNDATIONGANot reported $261,528$8,912 EXECUTIVE DIRECTOR$0 Similar name, revenue within 2x
CCC FOUNDATIONCAP60 $357,062$189,996 PRESIDENT$0 Similar name, revenue within 2x
TGS FOUNDATIONMEB20 $403,900$476,541 Registered Agent/Clerk and Office Manager$33,731 Similar name, revenue within 2x
EAGLE FOUNDATIONARP19 $199,383$208,030 PRESIDENT$0 Similar name, revenue within 2x
PARKS FOUNDATIONILW11 $175,238$175,000 President$0 Similar name, revenue within 2x
PINYON FOUNDATIONCAP20 $423,900$409,588 EXECUTIVE DI$172,685 Similar name, revenue within 2x
FORWARD FOUNDATIONNHB01 $424,179$436,041 EXECUTIVE DIRECTOR$32,632 Similar name, revenue within 2x
ZENITH WEST FOUNDATIONWAN12 $192,375$229,371 President$0 Similar name, revenue within 2x
UMEED FOUNDATIONVAB99 $250,260$475 PRESIDENT$0 Similar name, revenue within 2x
ACCP FOUNDATIONKSNot reported $455,455$433,511 SECRETARY & DIRECTOR$295,478 Similar name, revenue within 2x
TNT FOUNDATIONCAP20 $181,373$133,648 PRESIDENT$0 Similar name, 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
PAYPAL CHARITABLE GIVING FUND DAF sponsor$2,922,22914 52017–2024 FN FOUNDATION INC; SELAM FOUNDATION; KGSA FOUNDATION; KOHN FOUNDATION and 1 more
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$1,496,70037 152016–2024 VINE FOUNDATION; KGSA FOUNDATION; IGDA FOUNDATION; FORWARD FOUNDATION and 11 more
DONOR ADVISED CHARITABLE GIVING funds this one DAF sponsor$1,138,83034 102015–2024 KGSA FOUNDATION; VINE FOUNDATION; CCC FOUNDATION; RPM FOUNDATION and 6 more
CALIFORNIA COMMUNITY FOUNDATION DAF sponsor$664,8461 12024–2024 CD11 FOUNDATION
CBIS FOUNDATION INC Private foundation$550,0002 12022–2024 OCCA FOUNDATION
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$497,35917 72019–2025 IGDA FOUNDATION; KGSA FOUNDATION; OCCA FOUNDATION; BEVY FOUNDATION and 3 more
MITTLER FAMILY FOUNDATION INC Private foundation$400,0008 12018–2025 RPM FOUNDATION
T KENDALL HUNT FAMILY FOUNDATION INC Private foundation$300,0001 12023–2023 PARKS FOUNDATION
BANK OF AMERICA CHARITABLE FOUNDATION INC Private foundation$251,7965 12021–2022 GABCC FOUNDATION
CATHOLIC FOUNDATION FOR THE ROMAN CATHOLIC CHURCH IN NORTHERN CO DAF sponsor$225,5005 12019–2024 VINE FOUNDATION
THE ROTARY FOUNDATION OF ROTARY INTERNATIONAL DAF sponsor$200,0002 12019–2020 VINE FOUNDATION
KNIGHTS OF COLUMBUS CHARITABLE FUND INC DAF sponsor$200,0001 12023–2023 VINE FOUNDATION
FORGOOD INC funds this one DAF sponsor$196,4227 12017–2023 KGSA FOUNDATION
SOBECKI FAMILY FOUNDATION Private foundation$150,0004 12019–2023 KGSA FOUNDATION
WHALEY FOUNDATION Private foundation$141,00011 12014–2024 KGSA FOUNDATION

The full list · all similar organizations

Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2025 · Form 990 · $470,588 spent · pay $137,093 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $110,571$110,571-- 23.5%
Other (as described)Outside Program Svc $101,650$99,834$1,816- 21.6%
Travel $94,479$77,754$16,725- 20.1%
Interest $38,666-$38,666- 8.2%
Other (as described)Outside Svc (Speakers) $26,776$26,776-- 5.7%
Other employee benefits $17,718$17,718-- 3.8%
Office expenses $12,505$10,175$2,330- 2.7%
Information technology $11,706$9,334$2,372- 2.5%
Payroll taxes $8,804$8,804-- 1.9%
Other (as described)Craft Services $8,663$7,565$1,098- 1.8%
Occupancy $8,586$5,664$2,922- 1.8%
All other expenses $8,353$5,857$2,496- 1.8%
Other (as described)Program Outreach $8,330$8,330-- 1.8%
Advertising and promotion $5,130-$5,130- 1.1%
Depreciation and depletion $5,070$5,070-- 1.1%
Fees: accounting $3,581-$3,581- 0.8%
Total$470,588100%

View the filing

2024 · Form 990 · $674,868 spent · pay $242,845 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $212,800$183,040$29,760$0 31.5%
Other (as described)Outside Services $188,986$186,384$2,602$0 28.0%
Travel $102,030$102,030$0$0 15.1%
Occupancy $29,302$22,021$7,281$0 4.3%
Interest $23,330$0$23,330$0 3.5%
Office expenses $21,740$18,206$3,534$0 3.2%
Other employee benefits $16,162$13,890$2,272$0 2.4%
Other (as described)Craft Services $16,116$16,116$0$0 2.4%
Payroll taxes $13,883$11,939$1,944$0 2.1%
Information technology $12,946$7,739$5,207$0 1.9%
All other expenses $10,641$6,749$3,892$0 1.6%
Fees: accounting $10,360$0$10,360$0 1.5%
Depreciation and depletion $7,846$7,846$0$0 1.2%
Advertising and promotion $4,812$4,812$0$0 0.7%
Other (as described)Telephone $2,935$2,935$0$0 0.4%
Insurance $590$0$590$0 0.1%
Other (as described)Auto expense $389$203$186$0 0.1%
Total$674,868100%

View the filing

2023 · Form 990 · $809,719 spent · pay $254,786 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)Outside Services $278,267$278,267$0$0 34.4%
Pay: officers, directors, trustees, key employees $177,700$142,160$35,540$0 21.9%
Travel $150,948$150,948$0$0 18.6%
Other salaries and wages $38,453$34,608$3,845$0 4.7%
Other employee benefits $21,937$18,600$3,337$0 2.7%
Interest $21,887$0$21,887$0 2.7%
Office expenses $21,515$19,240$2,275$0 2.7%
Other (as described)Craft Services $17,474$13,050$4,424$0 2.2%
Payroll taxes $16,696$13,858$2,838$0 2.1%
All other expenses $15,765$11,696$4,069$0 1.9%
Advertising and promotion $15,451$15,451$0$0 1.9%
Occupancy $10,413$0$10,413$0 1.3%
Fees: accounting $7,354$0$7,354$0 0.9%
Information technology $5,756$2,371$3,385$0 0.7%
Insurance $4,260$0$4,260$0 0.5%
Other (as described)Telephone $2,859$2,859$0$0 0.4%
Depreciation and depletion $2,406$2,406$0$0 0.3%
Other (as described)Auto expense $578$578$0$0 0.1%
Total$809,719100%

View the filing

2022 · Form 990 · $878,669 spent · pay $319,521 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $200,900$136,935$43,875$20,090 22.9%
Other (as described)Outside Services $162,835$142,861$2,945$17,029 18.5%
Travel $148,411$148,339$72$0 16.9%
Depreciation and depletion $120,594$118,596$1,998$0 13.7%
Other salaries and wages $88,378$84,491$3,887$0 10.1%
Advertising and promotion $28,233$24,434$0$3,799 3.2%
Other (as described)Craft Services $27,125$24,300$2,825$0 3.1%
Office expenses $24,320$18,753$5,104$463 2.8%
Other employee benefits $22,082$18,905$3,177$0 2.5%
Occupancy $13,671$0$13,671$0 1.6%
Fees: accounting $9,723$0$9,723$0 1.1%
Information technology $8,425$4,021$3,840$564 1.0%
Payroll taxes $8,161$3,796$4,365$0 0.9%
Other (as described)Auto expense $5,543$4,775$768$0 0.6%
Other (as described)Telephone $3,472$3,472$0$0 0.4%
Interest $3,080$0$3,080$0 0.4%
Fees: investment management $2,612$1,956$621$35 0.3%
Insurance $604$0$604$0 0.1%
Fees: legal $500$500$0$0 0.1%
Total$878,669100%

View the filing

2021 · Form 990 · $682,913 spent · pay $256,692 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $175,500$114,075$43,875$17,550 25.7%
Other (as described)Outside Services $123,709$94,153$8,153$21,403 18.1%
Depreciation and depletion $120,591$119,811$780$0 17.7%
Travel $92,742$92,742$0$0 13.6%
Other salaries and wages $47,065$47,065$0$0 6.9%
Other (as described)Craft Services $20,216$15,950$4,266$0 3.0%
Other employee benefits $18,097$17,610$487$0 2.6%
Payroll taxes $16,030$6,885$3,600$5,545 2.3%
Office expenses $14,509$11,454$3,055$0 2.1%
Advertising and promotion $13,371$10,135$1,743$1,493 2.0%
Fees: accounting $9,795$0$9,795$0 1.4%
Fees: legal $9,150$9,150$0$0 1.3%
Information technology $6,186$1,728$3,452$1,006 0.9%
Occupancy $6,100$314$5,786$0 0.9%
Other (as described)Telephone $3,517$1,850$1,667$0 0.5%
Other (as described)Auto related $2,512$1,325$1,187$0 0.4%
Insurance $2,112$0$2,112$0 0.3%
Fees: other services $1,017$628$0$389 0.1%
Fees: investment management $674$0$674$0 0.1%
Interest $20$20$0$0 0.0%
Total$682,913100%

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2020 · Form 990 · $540,671 spent · pay $248,305 · grants $0 · events $6,655
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $152,500$122,000$15,250$15,250 28.2%
Depreciation and depletion $121,092$121,092$0$0 22.4%
Pay: disqualified persons $69,750$69,750$0$0 12.9%
Other (as described)Outside Services $39,138$39,138$0$0 7.2%
Travel $32,769$30,561$2,208$0 6.1%
Fees: other services $22,372$11,372$0$11,000 4.1%
Payroll taxes $16,084$8,918$3,583$3,583 3.0%
Office expenses $14,005$2,706$11,299$0 2.6%
Information technology $12,585$149$12,436$0 2.3%
Occupancy $12,286$0$12,286$0 2.3%
Other employee benefits $9,971$9,971$0$0 1.8%
Advertising and promotion $7,753$7,753$0$0 1.4%
Fees: accounting $6,937$0$6,937$0 1.3%
Conferences, conventions and meetings $6,655$6,655$0$0 1.2%
Interest $5,385$0$5,385$0 1.0%
Fees: management $4,500$4,500$0$0 0.8%
Other (as described)Telephone $2,769$2,769$0$0 0.5%
Other (as described)Office Support $2,171$0$2,171$0 0.4%
Royalties $1,550$0$1,550$0 0.3%
Fees: legal $399$0$399$0 0.1%
Total$540,671100%

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2019 · Form 990 · $620,380 spent · pay $255,914 · grants $0 · events $7,288
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)Outside Services $176,751$135,351$0$41,400 28.5%
Pay: officers, directors, trustees, key employees $135,250$128,488$3,381$3,381 21.8%
Depreciation and depletion $120,804$120,804$0$0 19.5%
Pay: disqualified persons $92,600$87,970$2,315$2,315 14.9%
Payroll taxes $18,187$17,277$455$455 2.9%
Office expenses $14,948$8,734$6,214$0 2.4%
Other (as described)Office Support $13,299$11,867$1,432$0 2.1%
Other employee benefits $9,877$9,383$247$247 1.6%
Fees: accounting $8,410$0$8,410$0 1.4%
Conferences, conventions and meetings $7,288$3,644$3,644$0 1.2%
Interest $5,931$0$5,931$0 1.0%
Advertising and promotion $4,272$4,272$0$0 0.7%
Occupancy $4,163$0$4,163$0 0.7%
Other (as described)Telephone $3,080$0$3,080$0 0.5%
Insurance $2,925$0$2,925$0 0.5%
All other expenses $1,917$0$271$1,646 0.3%
Other (as described)Taxes and Licenses $678$0$678$0 0.1%
Total$620,380100%

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2018 · Form 990 · $651,295 spent · pay $254,686 · grants $0 · events $2,412
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)Outside Services $149,688$107,388$0$42,300 23.0%
Pay: officers, directors, trustees, key employees $130,000$104,000$13,000$13,000 20.0%
Depreciation and depletion $119,539$119,539$0$0 18.4%
Other salaries and wages $88,400$70,720$13,260$4,420 13.6%
Travel $75,625$75,625$0$0 11.6%
Other employee benefits $18,955$15,164$2,279$1,512 2.9%
Payroll taxes $17,331$13,920$3,411$0 2.7%
Other (as described)Office Support $15,537$11,549$3,988$0 2.4%
Advertising and promotion $7,263$7,263$0$0 1.1%
Occupancy $6,860$0$6,860$0 1.1%
Fees: accounting $5,610$0$5,610$0 0.9%
Office expenses $4,954$0$4,954$0 0.8%
Insurance $3,405$0$3,405$0 0.5%
Interest $3,158$0$3,158$0 0.5%
Conferences, conventions and meetings $2,412$1,206$1,206$0 0.4%
Other (as described)Telephone $2,038$0$2,038$0 0.3%
Other (as described)Taxes and Licenses $520$0$520$0 0.1%
Total$651,295100%

View the filing

2017 · Form 990 · $578,272 spent · pay $247,560 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $127,504$95,628$31,876- 22.0%
Depreciation and depletion $119,540$118,596$944- 20.7%
Other salaries and wages $86,132$64,599$21,533- 14.9%
Fees: other services $61,694$60,428$1,266- 10.7%
Other (as described)TRAINING & CURRICULUM O $54,025$40,519$13,506- 9.3%
Travel $27,562$20,672$6,890- 4.8%
Other (as described)OUTREACH & FORUMS $24,730$22,299$2,431- 4.3%
Other employee benefits $18,361$13,771$4,590- 3.2%
Payroll taxes $15,563$11,672$3,891- 2.7%
Office expenses $9,131$6,218$2,913- 1.6%
Other (as described)PROGRAM SUPPLIES $6,066$6,066-- 1.0%
Fees: accounting $6,022-$6,022- 1.0%
Occupancy $5,546-$5,546- 1.0%
Interest $4,571-$4,571- 0.8%
Advertising and promotion $3,632$2,724$908- 0.6%
Insurance $3,265-$3,265- 0.6%
Other (as described)TELEPHONE/INTERNET $2,015$1,511$504- 0.3%
All other expenses $1,945$1,161$784- 0.3%
Information technology $968-$968- 0.2%
Total$578,272100%

View the filing

2016 · Form 990 · $603,132 spent · pay $234,988 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $208,700$156,525$52,175- 34.6%
Depreciation and depletion $119,540$118,596$944- 19.8%
Travel $114,315$97,168$17,147- 19.0%
Fees: other services $90,631$67,973$22,658- 15.0%
Office expenses $22,611$16,729$5,882- 3.7%
Payroll taxes $13,713$10,285$3,428- 2.3%
Other employee benefits $12,575$9,431$3,144- 2.1%
Advertising and promotion $9,215$6,911$2,304- 1.5%
Other (as described)BANK & CREDIT CARD SERV $6,814-$6,814- 1.1%
Fees: accounting $2,250-$2,250- 0.4%
Other (as described)PAYROLL SERVICE FEES $1,469$1,102$367- 0.2%
Other (as described)MISCELLANEOUS $1,190$605$585- 0.2%
Other (as described)DUES & MEMBERSHIP FEES $109-$109- 0.0%
Total$603,132100%

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2015 · Form 990 · $559,175 spent · pay $223,765 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $130,000$97,500$32,500- 23.2%
Depreciation and depletion $123,786$118,596$5,190- 22.1%
Travel $100,349$75,262$25,087- 17.9%
Other salaries and wages $78,000$58,500$19,500- 13.9%
Fees: other services $51,900$38,925$12,975- 9.3%
Payroll taxes $15,765$11,824$3,941- 2.8%
Office expenses $14,630$6,326$8,304- 2.6%
Insurance $13,183$9,887$3,296- 2.4%
Other (as described)VIDEO/EDITING $7,250$7,250-- 1.3%
Interest $7,056-$7,056- 1.3%
Fees: accounting $6,440-$6,440- 1.2%
Advertising and promotion $6,356$4,767$1,589- 1.1%
Other (as described)PAYROLL SERVICE FEES $1,399$1,049$350- 0.3%
Other (as described)TRAINING $1,260$945$315- 0.2%
All other expenses $990$89$901- 0.2%
Other (as described)DUES & MEMBERSHIP FEES $811-$811- 0.1%
Total$559,175100%

View the filing

2014 · Form 990 · $484,982 spent · pay $147,760 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $137,500$103,125$34,375- 28.4%
Depreciation and depletion $118,596$118,596-- 24.5%
Travel $110,546$82,910$27,636- 22.8%
Fees: other services $52,269$39,202$13,067- 10.8%
Payroll taxes $10,260$7,695$2,565- 2.1%
Office expenses $9,783$7,338$2,445- 2.0%
Advertising and promotion $8,569$6,427$2,142- 1.8%
Other (as described)BANK & CREDIT CARD SERV $7,903-$7,903- 1.6%
Insurance $6,918$5,188$1,730- 1.4%
Fees: accounting $5,660-$5,660- 1.2%
Other (as described)VIDEO/EDITING $3,650$3,650-- 0.8%
All other expenses $3,400$2,158$1,242- 0.7%
Interest $3,140-$3,140- 0.6%
Other (as described)TELEPHONE $2,600$1,950$650- 0.5%
Other (as described)BOOKS & SUBSCRIPTIONS $1,484$1,113$371- 0.3%
Occupancy $1,385-$1,385- 0.3%
Information technology $1,054$791$263- 0.2%
Fees: legal $265-$265- 0.1%
Total$484,982100%

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2013 · Form 990 · $411,200 spent · pay $139,651 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $130,000-$130,000- 31.6%
Depreciation and depletion $118,596$118,596-- 28.8%
Travel $79,202-$79,202- 19.3%
All other expenses $14,875$2,792$12,083- 3.6%
Fees: other services $10,142-$10,142- 2.5%
Office expenses $10,034-$10,034- 2.4%
Other (as described)VIDEO/EDITING $9,738$9,738-- 2.4%
Payroll taxes $9,651-$9,651- 2.3%
Fees: accounting $7,100-$7,100- 1.7%
Insurance $5,641-$5,641- 1.4%
Other (as described)TRAINING EXPENSE $5,000-$5,000- 1.2%
Other (as described)BANK & CREDIT CARD SERV $4,870-$4,870- 1.2%
Other (as described)WEBSITE/INTERNET FEES $4,560-$4,560- 1.1%
Advertising and promotion $1,041-$1,041- 0.3%
Fees: legal $750-$750- 0.2%
Total$411,200100%

View the filing

2012 · Form 990 · $88,923 spent · pay $17,469 · grants $1,400 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Travel $38,899-$38,899- 43.7%
Pay: officers, directors, trustees, key employees $16,000-$16,000- 18.0%
Office expenses $10,849-$10,849- 12.2%
Fees: accounting $8,894-$8,894- 10.0%
Other (as described)WEBSITE/INTERNET FEES $4,412-$4,412- 5.0%
Other (as described)BANK & CREDIT CARD SERV $2,491-$2,491- 2.8%
Advertising and promotion $2,320-$2,320- 2.6%
Payroll taxes $1,469-$1,469- 1.7%
Grants to US organizations and governments $1,400$1,400-- 1.6%
Other (as described)MISCELLANEOUS $863-$863- 1.0%
Other (as described)DUES & MEMBERSHIP FEES $829-$829- 0.9%
All other expenses $497-$497- 0.6%
Total$88,923100%

View the filing

2011 · Form 990 · $61,879 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Travel $37,132-$37,132- 60.0%
Office expenses $10,244-$10,244- 16.6%
Other (as described)PRODUCTION EXPENSES $5,206-$5,206- 8.4%
Information technology $2,862-$2,862- 4.6%
Other (as described)BANK & CREDIT CARD SERV $1,908-$1,908- 3.1%
Other (as described)DUES & MEMBERSHIP FEES $1,554-$1,554- 2.5%
Interest $1,314-$1,314- 2.1%
Advertising and promotion $1,000-$1,000- 1.6%
Other (as described)TELEPHONE $659-$659- 1.1%
Total$61,879100%

View the filing

2010 · Form 990 · $51,040 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Travel $27,243$27,243-- 53.4%
Other (as described)PRODUCTION EXPENSES $6,672-$6,672- 13.1%
Other (as described)CREDIT CARD PROCESSING $5,205-$5,205- 10.2%
Fees: other services $4,890-$4,890- 9.6%
Information technology $3,102-$3,102- 6.1%
Office expenses $1,046-$1,046- 2.0%
Other (as described)DUES & MEMBERSHIP FEES $941-$941- 1.8%
Other (as described)TELEPHONE $840-$840- 1.6%
Fees: accounting $729-$729- 1.4%
Other (as described)BANK SERVICE FEES $372-$372- 0.7%
Total$51,040100%

View the filing

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