INVENEO INC
Cite this
Plain text INVENEO INC. furp.org, nonprofit organization profile, tax years 2010–2021. https://furp.org/org/inveneo-inc-201663266. Retrieved 2026-10-22.
APA furp.org. (n.d.). INVENEO INC [Nonprofit organization profile; tax years 2010–2021]. Retrieved October 22, 2026, from https://furp.org/org/inveneo-inc-201663266
MLA “INVENEO INC.” furp.org, tax years 2010–2021, https://furp.org/org/inveneo-inc-201663266. Accessed 22 Oct. 2026.
Retrieved 2026-10-22; covers tax years 2010–2021. Data: furp.org, CC BY 4.0.
2021 · Form 990EZ · revenue $15K · expenses $14K · assets $17K
- EIN
- 20-1663266
- Address
- 1700 SHATTUCK AVE STE 306, BERKELEY, CA 94709-3402
- Website
- www.inveneo.org
- NTEE code
- U41
- Subsection
- 501(c)(3)
- Ruling year
- 2005
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Inveneo gets the tools of information and communications technology ICTS - sustainable computing and better internet access - out to people and organizations who need it most in rural and highly underserved areas in the developing world to transform lives through better access to education, healthcare, economic opportunity and faster relief.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 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 |
|---|---|---|---|---|---|
| Robert Marsh | CEO | 2010-2021 | $0 | $518,946 | 1 |
| Kristin Peterson (former) | CEO | 2010-2012 | $128,881 | $328,514 | 1 |
| Mark Summer (former) | Director | 2010-2015 | $0 | $327,532 | 1 |
Officers and directors, no compensation reported
8 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 |
|---|---|---|---|---|---|
| Steven Oaky | Director | 2020-2021 | 1 | $0 reported | 1 |
| Akio Tanaka | Director | 2016-2021 | 1 | $0 reported | 1 |
| Steven Okay (former) | Board Chair | 2016-2019 | 1 | $0 reported | 1 |
| Dominic Orr (former) | Director | 2010-2015 | 1 | $0 reported | 1 |
| Kristin Petersen (former) | Board Chair | 2015 | 1 | $0 reported | 1 |
| L Wilton Agastein (former) | DIRECTOR | 2010-2012 | 1 | $0 reported | 1 |
| Jim Forster (former) | DIRECTOR | 2010-2012 | 1 | $0 reported | 1 |
| Regina Connell (former) | DIRECTOR | 2011-2012 | 1 | $0 reported | 1 |
People by year
2021 · 3 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Robert Marsh | CEO | 20 | $0 | - | - | $0 | 1 |
| Steven Oaky | Director | 1 | $0 | - | - | $0 | 1 |
| Akio Tanaka | Director | 1 | $0 | - | - | $0 | 1 |
2020 · 3 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Robert Marsh | CEO | 20 | $0 | - | - | $0 | 1 |
| Steven Oaky | Director | 1 | $0 | - | - | $0 | 1 |
| Akio Tanaka | Director | 1 | $0 | - | - | $0 | 1 |
2019 · 3 people listed · 1 paid, $8K · 1 employee · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Robert Marsh | Secretary-Treasurer | 20 | $8,333 | $0 | $0 | $8,333 | 1 |
| Steven Okay | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Akio Tanaka | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 3 people listed · 1 paid, $75K · 1 employee · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Robert Marsh | Secretary-Treasurer | 20 | $37,500 | $0 | $37,500 | $75,000 | 1 |
| Steven Okay | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Akio Tanaka | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 3 people listed · 1 paid, $102K · 2 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Robert Marsh | Secretary-Treasurer | 20 | $50,000 | $0 | $51,920 | $101,920 | 1 |
| Steven Okay | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Akio Tanaka | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 3 people listed · 1 paid, $53K · 1 employee · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Robert Marsh | Secretary-Treasurer | 40 | $50,000 | $0 | $3,000 | $53,000 | 1 |
| Steven Okay | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Akio Tanaka | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 4 people listed · 1 paid, $55K · 6 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Robert Marsh | Secretary-Treasurer | 40 | $55,184 | $0 | $0 | $55,184 | 1 |
| Dominic Orr | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kristin Petersen | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Summer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 7 people listed · 3 paid, $337K · 24 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK SUMMER | CIO/CFO | 40 | $121,748 | $0 | $7,305 | $129,053 | 1 |
| KRISTIN PETERSON | CEO | 40 | $121,586 | $0 | $7,295 | $128,881 | 1 |
| ROBERT MARSH | VP ENGINEERING | 40 | $74,618 | $0 | $4,477 | $79,095 | 1 |
| L WILTON AGASTEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM FORSTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOMINIC ORR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REGINA CONNELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 7 people listed · 3 paid, $300K · 18 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTIN PETERSON | CEO | 40 | $97,300 | $0 | $14,962 | $112,262 | 1 |
| MARK SUMMER | CIO/CFO | 40 | $96,300 | $0 | $14,808 | $111,108 | 1 |
| ROBERT MARSH | VP ENGINEERING | 40 | $66,319 | $0 | $10,198 | $76,517 | 1 |
| L WILTON AGASTEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM FORSTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOMINIC ORR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REGINA CONNELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 6 people listed · 3 paid, $245K · 15 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTIN PETERSON | CEO | 40 | $75,000 | $0 | $12,371 | $87,371 | 1 |
| MARK SUMMER | CIO/CFO | 40 | $75,000 | $0 | $12,371 | $87,371 | 1 |
| ROBERT MARSH | VP ENGINEERING | 40 | $60,000 | $0 | $9,897 | $69,897 | 1 |
| L WILTON AGASTEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM FORSTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOMINIC ORR | DIRECTOR | 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 |
|---|---|---|---|
| 2019 | $0 | $0 | 1 |
| 2018 | $0 | $0 | 2 |
| 2017 | $0 | $0 | 1 |
| 2016 | $747,695 | $0 | 1 |
Largest awards · 1 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2016 | Agency for International Development | Grant or other assistance | GLOBAL DEVELOPMENT ALLIANCE 98.011 | EBOLA RECOVERY CONNECTIVITY INITIATIVE (ERCI 2.0) | $747,695 |
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.
2012 · 1 grant to organizations · $483K
2011 · 1 grant to organizations · $346K
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 |
|---|---|---|---|---|---|---|---|---|
| 2021 · Form 990EZ | ||||||||
| $14,882 | $13,884 | $17,034 | -$91,471 | $14,482 | $400 | - | - | - |
| 2020 · Form 990EZ | ||||||||
| $4,695 | $31,535 | $11,641 | -$92,600 | $4,695 | - | - | - | - |
| 2019 · Form 990 | ||||||||
| $446,601 | $312,353 | $57,698 | -$65,760 | $446,547 | $0 | $39,458 | 1 | 3 |
| 2018 · Form 990 | ||||||||
| $127,414 | $287,055 | $164,304 | -$200,008 | $127,414 | $0 | $52,920 | 1 | 3 |
| 2017 · Form 990 | ||||||||
| $435,070 | $344,327 | $135,649 | -$40,367 | $435,070 | $0 | $103,138 | 2 | 2 |
| 2016 · Form 990 | ||||||||
| $454,250 | $672,300 | $64,940 | -$131,110 | $109,607 | $338,906 | $64,370 | 1 | 2 |
| 2015 · Form 990 | ||||||||
| $1,983,161 | $1,769,428 | $338,168 | $86,940 | $193,039 | $1,710,483 | $189,401 | 6 | 6 |
| 2012 · Form 990 | ||||||||
| $2,511,157 | $3,989,143 | $1,719,498 | $1,451,975 | $902,705 | $1,387,384 | $337,029 | 24 | 0 |
| 2011 · Form 990 | ||||||||
| $4,653,810 | $3,381,902 | $3,316,757 | $2,929,961 | $3,838,821 | $421,840 | $299,887 | 18 | 25 |
| 2010 · Form 990 | ||||||||
| $3,230,094 | $1,968,948 | $1,890,142 | $1,658,053 | $2,575,762 | $308,343 | $202,221 | 15 | 25 |
Funders of this organization
12 grantors reported grants to this organization, $2,801,461 in all, tax years 2010 to 2023. 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 |
|---|---|---|---|---|---|---|---|---|
| CLINTON BUSH HAITI FUND | Public charity | Exact | 2010-2012 | 3 | $1,405,344 | 2012 | $533,156 | show |
| JOHN D & CATHERINE T MACARTHUR FOUNDATION | Private foundation | Fuzzy filed as “Inveneo Inc” | 2011-2012 | 3 | $725,000 | 2012 | $280,000 | show |
| ORR FAMILY FOUNDATION | Private foundation | Fuzzy filed as “Inveneo Inc”, “INVENEO INC” | 2010, 2012-2013, 2016 | 5 | $190,700 | 2016 | $77,700 | show |
| JEWISH COMMUNITY FEDERATION OF S F MARIN PENINSULA & SONOMA COUNTIES | DAF sponsor | Exact | 2010-2013, 2015 | 5 | $150,000 | 2015 | $10,000 | show |
| GLOBALGIVING FOUNDATION INC | Public charity | Exact | 2015 | 1 | $100,000 | 2015 | $100,000 | show |
| INTERNET CORPORATION FOR ASSIGNED NAMES AND NUMBERS | Public charity | Exact | 2013 | 1 | $58,867 | 2013 | $58,867 | show |
| PATH | Public charity | Exact | 2010 | 1 | $53,900 | 2010 | $53,900 | show |
| SALESFORCE COM FOUNDATION | DAF sponsor | Exact | 2013 | 1 | $50,000 | 2013 | $50,000 | show |
| PACIFIC TELECOMMUNICATIONS COUNCIL INC | Public charity | Exact | 2013 | 1 | $40,703 | 2013 | $40,703 | show |
| FAMILY HEALTH INTERNATIONAL | Public charity | Exact | 2014 | 1 | $16,811 | 2014 | $16,811 | show |
| ZERODIVIDE | Public charity | Exact | 2010 | 1 | $10,000 | 2010 | $10,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “INVENEO INC” | 2020-2023 | 4 | $136 | 2023 | $23 | show |
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Who funds organizations like this
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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.
2021 · Form 990EZ · $13,884 spent · pay $2,016 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Fees to independent contractors | $7,961 | 57.3% | |
| Other expenses (detail on Schedule O) | $2,989 | 21.5% | |
| Salaries, other pay and benefits | $2,016 | 14.5% | |
| Occupancy, rent, utilities, maintenance | $900 | 6.5% | |
| Printing, publications, postage | $18 | 0.1% | |
| Total | $13,884 | 100% |
2020 · Form 990EZ · $31,535 spent · pay $2,204 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $20,570 | 65.2% | |
| Occupancy, rent, utilities, maintenance | $5,400 | 17.1% | |
| Fees to independent contractors | $3,361 | 10.7% | |
| Salaries, other pay and benefits | $2,204 | 7.0% | |
| Total | $31,535 | 100% |
2019 · Form 990 · $312,353 spent · pay $40,530 · grants $0 · events $3,103
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $105,220 | $104,281 | $0 | $939 | 33.7% | |
| Other (as described) | Program Parts and Hardware | $64,759 | $64,759 | $0 | $0 | 20.7% |
| Travel | $62,669 | $56,203 | $3,528 | $2,938 | 20.1% | |
| Pay: officers, directors, trustees, key employees | $39,458 | $31,264 | $3,886 | $4,308 | 12.6% | |
| Office expenses | $20,806 | $19,699 | $718 | $389 | 6.7% | |
| Fees: accounting | $4,714 | $0 | $4,714 | $0 | 1.5% | |
| Occupancy | $4,451 | $3,458 | $660 | $333 | 1.4% | |
| Insurance | $3,233 | $0 | $3,233 | $0 | 1.0% | |
| Conferences, conventions and meetings | $3,103 | $3,103 | $0 | $0 | 1.0% | |
| Information technology | $2,868 | $2,205 | $451 | $212 | 0.9% | |
| Other employee benefits | $1,072 | $845 | $108 | $119 | 0.3% | |
| Total | $312,353 | 100% |
2018 · Form 990 · $287,055 spent · pay $56,741 · grants $0 · events $117
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $100,759 | $100,759 | $0 | $0 | 35.1% | |
| All other expenses | $73,736 | $73,736 | - | - | 25.7% | |
| Pay: officers, directors, trustees, key employees | $52,920 | $23,924 | $14,112 | $14,884 | 18.4% | |
| Travel | $25,493 | $25,379 | $0 | $114 | 8.9% | |
| Fees: professional fundraisers | $7,541 | - | - | $7,541 | 2.6% | |
| Office expenses | $5,952 | $2,795 | $1,701 | $1,456 | 2.1% | |
| Information technology | $4,743 | $2,532 | $1,076 | $1,135 | 1.7% | |
| Occupancy | $4,249 | $1,921 | $1,133 | $1,195 | 1.5% | |
| Fees: accounting | $4,071 | - | $4,071 | - | 1.4% | |
| Payroll taxes | $3,821 | $1,493 | $1,399 | $929 | 1.3% | |
| Insurance | $3,653 | $178 | $3,364 | $111 | 1.3% | |
| Conferences, conventions and meetings | $117 | $117 | - | - | 0.0% | |
| Total | $287,055 | 100% |
2017 · Form 990 · $344,327 spent · pay $118,302 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $137,957 | $134,027 | $1,712 | $2,218 | 40.1% | |
| Pay: officers, directors, trustees, key employees | $103,138 | $57,585 | $22,834 | $22,719 | 30.0% | |
| Travel | $52,614 | $51,013 | $38 | $1,563 | 15.3% | |
| Other salaries and wages | $8,205 | $8,205 | $0 | $0 | 2.4% | |
| Fees: accounting | $7,920 | $0 | $7,920 | $0 | 2.3% | |
| Other (as described) | Program equipment and supplies | $7,039 | $7,039 | $0 | $0 | 2.0% |
| Office expenses | $6,676 | $3,982 | $1,646 | $1,048 | 1.9% | |
| Insurance | $5,876 | $2,540 | $3,336 | $0 | 1.7% | |
| Payroll taxes | $5,320 | $3,237 | $1,049 | $1,034 | 1.5% | |
| Information technology | $4,016 | $2,874 | $371 | $771 | 1.2% | |
| Occupancy | $3,927 | $2,289 | $925 | $713 | 1.1% | |
| Pension plan contributions | $1,375 | $0 | $1,375 | $0 | 0.4% | |
| Other employee benefits | $264 | $264 | $0 | $0 | 0.1% | |
| Total | $344,327 | 100% |
2016 · Form 990 · $672,300 spent · pay $90,662 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $315,428 | $315,428 | $0 | $0 | 46.9% | |
| Travel | $80,548 | $78,923 | $1,262 | $363 | 12.0% | |
| Fees: management | $78,853 | $73,328 | $5,525 | $0 | 11.7% | |
| Pay: officers, directors, trustees, key employees | $64,370 | $29,516 | $19,775 | $15,079 | 9.6% | |
| Other (as described) | Program Equip & Supplies | $53,733 | $53,733 | $0 | $0 | 8.0% |
| Other salaries and wages | $19,743 | $16,668 | $0 | $3,075 | 2.9% | |
| Occupancy | $17,485 | $2,333 | $11,621 | $3,531 | 2.6% | |
| Fees: accounting | $10,774 | $0 | $10,774 | $0 | 1.6% | |
| Information technology | $8,642 | $3,810 | $2,804 | $2,028 | 1.3% | |
| Office expenses | $8,339 | $5,604 | $1,763 | $972 | 1.2% | |
| Payroll taxes | $5,968 | $3,463 | $1,433 | $1,072 | 0.9% | |
| Insurance | $5,336 | $0 | $5,336 | $0 | 0.8% | |
| Other (as described) | Fees | $2,101 | $2,101 | $0 | $0 | 0.3% |
| Other employee benefits | $581 | $337 | $0 | $244 | 0.1% | |
| Interest | $319 | $0 | $319 | $0 | 0.0% | |
| Advertising and promotion | $80 | $80 | $0 | $0 | 0.0% | |
| Total | $672,300 | 100% |
2015 · Form 990 · $1,769,428 spent · pay $458,029 · grants $0 · events $1,016
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $368,261 | $365,723 | $0 | $2,538 | 20.8% | |
| Other (as described) | Fees | $247,047 | $247,047 | $0 | $0 | 14.0% |
| Other salaries and wages | $216,020 | $161,767 | $26,931 | $27,322 | 12.2% | |
| Travel | $197,262 | $194,371 | $716 | $2,175 | 11.1% | |
| Pay: officers, directors, trustees, key employees | $189,401 | $91,628 | $62,662 | $35,111 | 10.7% | |
| Occupancy | $158,152 | $107,089 | $26,459 | $24,604 | 8.9% | |
| Fees: management | $131,379 | $130,639 | $740 | $0 | 7.4% | |
| Other (as described) | Program supplies and equipment | $118,108 | $118,108 | $0 | $0 | 6.7% |
| Fees: accounting | $35,075 | $0 | $35,075 | $0 | 2.0% | |
| Payroll taxes | $32,004 | $20,321 | $6,715 | $4,968 | 1.8% | |
| Other employee benefits | $20,604 | $16,266 | $1,959 | $2,379 | 1.2% | |
| Office expenses | $19,296 | $14,982 | $3,722 | $592 | 1.1% | |
| Information technology | $19,141 | $14,982 | $2,166 | $1,993 | 1.1% | |
| Interest | $11,444 | $0 | $11,444 | $0 | 0.6% | |
| Insurance | $5,218 | $0 | $5,218 | $0 | 0.3% | |
| Conferences, conventions and meetings | $1,016 | $937 | $35 | $44 | 0.1% | |
| Total | $1,769,428 | 100% |
2012 · Form 990 · $3,989,143 spent · pay $1,585,596 · grants $483,464 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,073,324 | $856,537 | $150,072 | $66,715 | 26.9% | |
| Fees: other services | $764,022 | $711,014 | $52,382 | $626 | 19.2% | |
| Grants to US organizations and governments | $483,464 | $483,464 | - | - | 12.1% | |
| Pay: officers, directors, trustees, key employees | $337,029 | $268,957 | $47,123 | $20,949 | 8.4% | |
| Travel | $305,093 | $270,790 | $19,372 | $14,931 | 7.6% | |
| Other (as described) | PARTS AND HARDWARE | $186,060 | $186,060 | - | - | 4.7% |
| Other (as described) | OFFICE AND FREIGHT | $164,682 | $141,413 | $20,231 | $3,038 | 4.1% |
| Occupancy | $145,365 | $131,209 | $6,365 | $7,791 | 3.6% | |
| Office expenses | $111,062 | $81,196 | $3,866 | $26,000 | 2.8% | |
| Payroll taxes | $110,873 | $88,479 | $15,502 | $6,892 | 2.8% | |
| Other (as described) | DONATED MATERIALS | $94,813 | $94,813 | - | - | 2.4% |
| Other (as described) | PROGRAM EXPENSE | $68,070 | $64,683 | $3,387 | - | 1.7% |
| Other employee benefits | $64,370 | $51,369 | $9,000 | $4,001 | 1.6% | |
| Fees: accounting | $49,723 | $46,273 | $3,409 | $41 | 1.2% | |
| Depreciation and depletion | $23,236 | $20,458 | $2,058 | $720 | 0.6% | |
| All other expenses | $7,957 | $6,350 | $1,113 | $494 | 0.2% | |
| Total | $3,989,143 | 100% |
2011 · Form 990 · $3,381,902 spent · pay $1,077,889 · grants $346,375 · events $17,634
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $640,065 | $453,802 | $129,977 | $56,286 | 18.9% | |
| Other (as described) | PROGRAM EXPENSE | $371,464 | $371,464 | - | - | 11.0% |
| Other (as described) | DONATED MATERIALS | $349,568 | $281,334 | - | $68,234 | 10.3% |
| Grants to US organizations and governments | $346,375 | $346,375 | - | - | 10.2% | |
| Pay: officers, directors, trustees, key employees | $299,887 | $212,618 | $60,897 | $26,372 | 8.9% | |
| Travel | $299,648 | $259,207 | $18,391 | $22,050 | 8.9% | |
| Other (as described) | PROFESSIONAL FEES | $226,603 | $184,110 | $41,562 | $931 | 6.7% |
| All other expenses | $187,284 | $127,385 | $33,576 | $26,323 | 5.5% | |
| Other (as described) | PARTS & HARDWARE | $151,869 | $151,869 | - | - | 4.5% |
| Fees: management | $147,491 | $119,833 | $27,052 | $606 | 4.4% | |
| Occupancy | $95,027 | $13,189 | $80,252 | $1,586 | 2.8% | |
| Payroll taxes | $72,210 | $51,196 | $14,664 | $6,350 | 2.1% | |
| Other employee benefits | $65,727 | $46,600 | $13,347 | $5,780 | 1.9% | |
| Fees: accounting | $58,139 | $47,237 | $10,663 | $239 | 1.7% | |
| Office expenses | $28,521 | $23,310 | $4,353 | $858 | 0.8% | |
| Depreciation and depletion | $20,354 | $15,665 | $4,127 | $562 | 0.6% | |
| Conferences, conventions and meetings | $17,634 | $15,254 | $1,082 | $1,298 | 0.5% | |
| Insurance | $4,036 | $1,084 | $26 | $2,926 | 0.1% | |
| Total | $3,381,902 | 100% |
2010 · Form 990 · $1,968,948 spent · pay $849,026 · grants $0 · events $8,356
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $526,593 | $425,660 | $65,717 | $35,216 | 26.7% | |
| Office expenses | $385,491 | $347,546 | $32,823 | $5,122 | 19.6% | |
| Travel | $219,354 | $198,185 | $6,291 | $14,878 | 11.1% | |
| Pay: officers, directors, trustees, key employees | $202,221 | $150,705 | $19,578 | $31,938 | 10.3% | |
| Occupancy | $112,944 | $107,624 | $3,443 | $1,877 | 5.7% | |
| Other (as described) | PARTS AND HARDWARE | $97,869 | $97,076 | $793 | $0 | 5.0% |
| Fees: other services | $96,469 | $85,691 | $4,439 | $6,339 | 4.9% | |
| Other (as described) | PROGRAM SUPPLIES & EQUI | $72,828 | $72,828 | $0 | $0 | 3.7% |
| Other employee benefits | $64,612 | $49,847 | $9,557 | $5,208 | 3.3% | |
| Payroll taxes | $55,600 | $43,320 | $7,223 | $5,057 | 2.8% | |
| Fees: management | $54,498 | $50,860 | $1,221 | $2,417 | 2.8% | |
| Fees: accounting | $19,828 | $2,798 | $16,719 | $311 | 1.0% | |
| Other (as described) | MISCELLANEOUS | $16,089 | $15,279 | $682 | $128 | 0.8% |
| Other (as described) | RESEARCH & DEVELOPMENT | $12,238 | $11,753 | $485 | $0 | 0.6% |
| Depreciation and depletion | $10,636 | $9,614 | $657 | $365 | 0.5% | |
| Conferences, conventions and meetings | $8,356 | $3,149 | $3,614 | $1,593 | 0.4% | |
| Interest | $7,014 | - | $7,014 | - | 0.4% | |
| Advertising and promotion | $3,517 | - | $547 | $2,970 | 0.2% | |
| Insurance | $2,235 | $1,727 | $344 | $164 | 0.1% | |
| Other (as described) | MEMBERSHIP DUES | $556 | $322 | $191 | $43 | 0.0% |
| Total | $1,968,948 | 100% |