LEADERSHIP RHODE ISLAND EDUCATIONAL FOUNDATION
Cite this
Plain text LEADERSHIP RHODE ISLAND EDUCATIONAL FOUNDATION. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/222570460. Retrieved 2026-10-21.
APA furp.org. (n.d.). LEADERSHIP RHODE ISLAND EDUCATIONAL FOUNDATION [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 21, 2026, from https://furp.org/org/222570460
MLA “LEADERSHIP RHODE ISLAND EDUCATIONAL FOUNDATION.” furp.org, tax years 2010–2024, https://furp.org/org/222570460. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $2.1M · expenses $2.1M · assets $1.4M
- Also known as
- FOUNDATION
- EIN
- 22-2570460
- Address
- 188 VALLEY ST STE 131, PROVIDENCE, RI 02909-2468
- Website
- WWW.LEADERSHIPRI.ORG
- NTEE code
- W70Z
- Subsection
- 501(c)(3)
- Ruling year
- 1985
- Cross-check
- ProPublica Nonprofit Explorer
Mission
WE ENGAGE AND CONNECT PEOPLE THROUGH SHARED EXPERIENCES THAT POSITIVELY TRANSFORM INDIVIDUALS, ORGANIZATIONS, AND COMMUNITIES. WE SEE A RHODE ISLAND THAT IS FLOURISHING- ECONOMICALLY, CIVICALLY, CULTURALLY- BUILT ON A FOUNDATION OF EVER-IMPROVING HUMAN CAPITAL WHOSE STRENGTHS AND POTENTIAL WE SPEND EACH DAY REVEALING AND IGNITING. WE SEE THE LESSONS OF THIS LIVELY LEADERSHIP EXPERIMENT BEING SHARED AND AMPLIFIED AROUND THE COUNTRY AND THE WORLD TO NURTURE THE FULLY-ENGAGED SOCIETIES THAT CREATE LASTING, POSITIVE CHANGE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Michelle Carr | EXECUTIVE DIRECTOR | 2022-2024 | $142,707 | $374,442 | 1 |
| Mike Ritz (former) | EXECUTIVE DIR. (TO 7/22) | 2010-2022 | $90,853 | $1,399,082 | 2 |
Officers and directors, no compensation reported
47 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 |
|---|---|---|---|---|---|
| Sean Fontes | DIRECTOR | 2023-2024 | 1 | $0 reported | 4 |
| Peter Rumsey | CHAIR | 2021-2024 | 3 | $0 reported | 1 |
| Hamza Chaudary | VICE CHAIR | 2022-2024 | 2 | $0 reported | 1 |
| Oliver Tutt | TREASURER | 2023-2024 | 2 | $0 reported | 1 |
| Ashia Graziano | SECRETARY | 2021-2024 | 2 | $0 reported | 1 |
| Sharon Conard-Wells | DIRECTOR | 2021-2024 | 1 | $0 reported | 4 |
| Ting Barnard | DIRECTOR | 2019-2024 | 1 | $0 reported | 1 |
| Vincent Gebhart | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Michelle Leone | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Greg Garvin | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Priscilla Gonzalez-Santos | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Bill Fitzgerald | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Brett Gerstenblatt | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Ernie Almonte | DIRECTOR | 2023-2024 | 1 | $0 reported | 2 |
| Jennie Silbert | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| John Bennett | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Nicole Benjamin (former) | CHAIR | 2014-2022 | 3 | $0 reported | 1 |
| Sulina Mohanty (former) | TREASURER | 2014-2022 | 2 | $0 reported | 1 |
| Christine Sheehan (former) | BOARD MEMBER | 2021-2022 | 1 | $0 reported | 1 |
| Edmund Shallcross Iii (former) | BOARD MEMBER | 2020-2022 | 1 | $0 reported | 1 |
| Vinny Gebhart (former) | BOARD MEMBER | 2017-2022 | 1 | $0 reported | 1 |
| Michelle Leon (former) | BOARD MEMBER | 2022 | 1 | $0 reported | 1 |
| Steve Duvel (former) | VICE CHAIR | 2013-2021 | 2 | $0 reported | 2 |
| Mitchell Edwards (former) | SECRETARY | 2013-2021 | 2 | $0 reported | 1 |
| Michele Leone (former) | BOARD MEMBER | 2017-2021 | 1 | $0 reported | 1 |
| Angela Ankoma (former) | MEMBER AT LARGE | 2015-2020 | 1 | $0 reported | 4 |
| Alec Beckett (former) | MEMBER AT LARGE | 2012-2020 | 1 | $0 reported | 1 |
| Robert Ferreira (former) | BOARD MEMBER | 2013-2020 | 1 | $0 reported | 1 |
| Paul Oliveira (former) | IMMEDIATE PAST CHAIR | 2010-2020 | 2 | $0 reported | 1 |
| Mario Hilario (former) | BOARD MEMBER | 2014-2019 | 1 | $0 reported | 1 |
| Ted Shallcross (former) | VICE CHAIR | 2014-2019 | 2 | $0 reported | 1 |
| Angella Franklin (former) | MEMBER AT LARGE | 2015-2018 | 1 | $0 reported | 1 |
| Pam Alarie (former) | PAST CHAIR | 2010-2017 | 2 | $0 reported | 1 |
| Baldev Seekri (former) | BOARD MEMBER | 2013-2017 | 1 | $0 reported | 1 |
| Shanna Marzilli (former) | SECRETARY | 2012-2016 | 2 | $0 reported | 1 |
| Scott W Dichristofero (former) | PAST CHAIR | 2010-2014 | 1 | $0 reported | 1 |
| Christopher Feisthamel (former) | TREASURER | 2010-2014 | 2 | $0 reported | 1 |
| James Ferrara (former) | CO-VICE CHAIR | 2010-2014 | 2 | $0 reported | 1 |
| Akhil Gupta (former) | BOARD MEMBER | 2010-2013 | 1 | $0 reported | 1 |
| Martha Conn Hultzman (former) | IMMEDIATE PAST PRESIDENT | 2010-2012 | 2 | $0 reported | 1 |
| Bob Ferreira (former) | BOARD MEMBER | 2012 | 1 | $0 reported | 1 |
| Walter Dias (former) | VICE CHAIR | 2010-2011 | 2 | $0 reported | 1 |
| Leo Beliveau (former) | BOARD MEMBER | 2010-2011 | 1 | $0 reported | 1 |
| Linda Maaia (former) | BOARD MEMBER | 2010-2011 | 1 | $0 reported | 1 |
| Cyntha Leonard (former) | BOARD MEMBER | 2010 | 1 | $0 reported | 1 |
| Christine Walsh (former) | BOARD MEMBER | 2010 | 1 | $0 reported | 1 |
| David Werbel (former) | BOARD MEMBER | 2010 | 1 | $0 reported | 1 |
People by year
2024 · 17 people listed · 1 paid, $143K · 15 employees · 350 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELLE CARR | EXECUTIVE DIRECTOR | 40 | $130,320 | $0 | $12,387 | $142,707 | 1 |
| PETER RUMSEY | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| HAMZA CHAUDARY | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| OLIVER TUTT | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ASHIA GRAZIANO | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARON CONARD-WELLS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| TING BARNARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VINCENT GEBHART | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE LEONE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG GARVIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PRISCILLA GONZALEZ-SANTOS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL FITZGERALD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRETT GERSTENBLATT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERNIE ALMONTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JENNIE SILBERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN BENNETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN FONTES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
2023 · 17 people listed · 1 paid, $129K · 14 employees · 350 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELLE CARR | EXECUTIVE DIRECTOR | 40 | $125,360 | $0 | $3,761 | $129,121 | 1 |
| PETER RUMSEY | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| OLIVER TUTT | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ASHIA GRAZIANO | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| HAMZA CHAUDARY | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARON CONARD-WELLS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| TING BARNARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VINCENT GEBHART | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE LEONE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG GARVIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PRISCILLA GONZALEZ-SANTOS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL FITZGERALD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRETT GERSTENBLATT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERNIE ALMONTE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JENNIE SILBERT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN BENNETT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN FONTES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
2022 · 15 people listed · 2 paid, $193K · 16 employees · 315 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELLE CARR | DEPUTY DIR (TO 6/22) EXEC. DIR. (AS OF 7/22) | 40 | $99,625 | $0 | $2,989 | $102,614 | 1 |
| MIKE RITZ | EXECUTIVE DIR. (TO 7/22) | 40 | $86,155 | $0 | $4,698 | $90,853 | 2 |
| NICOLE BENJAMIN | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| SULINA MOHANTY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ASHIA GRAZIANO | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER RUMSEY | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE SHEEHAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EDMUND SHALLCROSS III | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON CONARD-WELLS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| TING BARNARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VINNY GEBHART | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE LEON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HAMZA CHAUDARY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG GARVIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PRISCILLA GONZALEZ-SANTOS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 13 people listed · 1 paid, $126K · 9 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIKE RITZ | EXECUTIVE DIRECTOR | 40 | $121,512 | $0 | $4,929 | $126,441 | 2 |
| PETER RUMSEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE SHEEHAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLE BENJAMIN | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| EDMUND SHALLCROSS III | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON CONARD-WELLS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| SULINA MOHANTY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE DUVEL | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| MITCHELL EDWARDS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ASHIA GRAZIANO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TING BARNARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VINNY GEBHART | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELE LEONE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 13 people listed · 1 paid, $122K · 16 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIKE RITZ | EXECUTIVE DIRECTOR | 40 | $117,553 | $0 | $4,755 | $122,308 | 2 |
| ALEC BECKETT | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT FERREIRA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLE BENJAMIN | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| EDMUND SHALLCROSS III | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL OLIVEIRA | IMMEDIATE PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| SULINA MOHANTY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE DUVEL | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| MITCHELL EDWARDS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ANGELA ANKOMA | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 4 |
| TING BARNARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VINNY GEBHART | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELE LEONE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 14 people listed · 1 paid, $122K · 11 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIKE RITZ | EXECUTIVE DIRECTOR | 40 | $118,000 | $0 | $4,463 | $122,463 | 2 |
| ALEC BECKETT | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT FERREIRA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL OLIVEIRA | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| MARIO HILARIO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE DUVEL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MITCHELL EDWARDS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SULINA MOHANTY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TED SHALLCROSS | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| NICOLE BENJAMIN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ANGELA ANKOMA | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 4 |
| TING BARNARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VINNY GEBHART | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELE LEONE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 14 people listed · 1 paid, $119K · 8 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIKE RITZ | EXECUTIVE DIRECTOR | 40 | $115,128 | $0 | $4,069 | $119,197 | 2 |
| ALEC BECKETT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT FERREIRA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL OLIVEIRA | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| MARIO HILARIO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE DUVEL | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| MITCHELL EDWARDS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SULINA MOHANTY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TED SHALLCROSS | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| NICOLE BENJAMIN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ANGELA ANKOMA | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 4 |
| ANGELLA FRANKLIN | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| VINNY GEBHART | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELE LEONE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 16 people listed · 1 paid, $117K · 7 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIKE RITZ | EXECUTIVE DIRECTOR | 40 | $112,511 | $0 | $4,223 | $116,734 | 2 |
| PAM ALARIE | PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALEC BECKETT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT FERREIRA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL OLIVEIRA | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| MARIO HILARIO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE DUVEL | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| MITCHELL EDWARDS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BALDEV SEEKRI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SULINA MOHANTY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TED SHALLCROSS | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| NICOLE BENJAMIN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ANGELA ANKOMA | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 4 |
| ANGELLA FRANKLIN | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| VINNY GEBHART | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELE LEONE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 15 people listed · 1 paid, $114K · 7 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIKE RITZ | EXECUTIVE DIRECTOR | 40 | $109,486 | $0 | $4,380 | $113,866 | 2 |
| PAM ALARIE | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| ALEC BECKETT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT FERREIRA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL OLIVEIRA | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHANNA MARZILLI | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIO HILARIO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE DUVEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MITCHELL EDWARDS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BALDEV SEEKRI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SULINA MOHANTY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TED SHALLCROSS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLE BENJAMIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA ANKOMA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| ANGELLA FRANKLIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 15 people listed · 1 paid, $110K · 9 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIKE RITZ | EXECUTIVE DIRECTOR | 40 | $105,950 | $0 | $4,368 | $110,318 | 2 |
| PAM ALARIE | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| ALEC BECKETT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT FERREIRA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL OLIVEIRA | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHANNA MARZILLI | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIO HILARIO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE DUVEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MITCHELL EDWARDS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BALDEV SEEKRI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SULINA MOHANTY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TED SHALLCROSS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLE BENJAMIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA ANKOMA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| ANGELLA FRANKLIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 16 people listed · 1 paid, $105K · 9 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIKE RITZ | EXECUTIVE DIRECTOR | 40 | $100,739 | $0 | $4,132 | $104,871 | 2 |
| SCOTT W DICHRISTOFERO | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER FEISTHAMEL | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| PAM ALARIE | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| ALEC BECKETT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT FERREIRA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES FERRARA | CO-VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL OLIVEIRA | CO-VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHANNA MARZILLI | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIO HILARIO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE DUVEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MITCHELL EDWARDS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BALDEV SEEKRI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SULINA MOHANTY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TED SHALLCROSS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLE BENJAMIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 13 people listed · 1 paid, $101K · 5 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIKE RITZ | EXECUTIVE DIRECTOR | 40 | $97,135 | $0 | $4,106 | $101,241 | 2 |
| SCOTT W DICHRISTOFERO | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER FEISTHAMEL | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAM ALARIE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ALEC BECKETT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT FERREIRA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES FERRARA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL OLIVEIRA | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHANNA MARZILLI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AKHIL GUPTA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE DUVEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MITCHELL EDWARDS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BALDEV SEEKRI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 11 people listed · 1 paid, $92K · 5 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIKE RITZ | EXECUTIVE DIRECTOR | 40 | $87,578 | $0 | $4,311 | $91,889 | 2 |
| SCOTT W DICHRISTOFERO | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER FEISTHAMEL | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAM ALARIE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ALEC BECKETT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTHA CONN HULTZMAN | IMMEDIATE PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB FERREIRA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES FERRARA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL OLIVEIRA | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHANNA MARZILLI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AKHIL GUPTA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 11 people listed · 1 paid, $94K · 6 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIKE RITZ | EXECUTIVE DIRECTOR | 40 | $79,146 | $0 | $14,939 | $94,085 | 2 |
| SCOTT W DICHRISTOFERO | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER FEISTHAMEL | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAM ALARIE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| WALTER DIAS | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTHA CONN HULTZMAN | IMMEDIATE PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| LEO BELIVEAU | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES FERRARA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL OLIVEIRA | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA MAAIA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AKHIL GUPTA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 14 people listed · 1 paid, $85K · 6 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIKE RITZ | EXECUTIVE DIRECTOR | 40 | $80,000 | $0 | $4,816 | $84,816 | 2 |
| SCOTT W DICHRISTOFERO | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER FEISTHAMEL | VICE CHAIR & TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| PAM ALARIE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| WALTER DIAS | VICE CHAIR & TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTHA CONN HULTZMAN | IMMEDIATE PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| LEO BELIVEAU | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHA LEONARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES FERRARA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL OLIVEIRA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE WALSH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA MAAIA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID WERBEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AKHIL GUPTA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
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.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $2,072,130 | $2,058,288 | $1,415,405 | $894,600 | $955,524 | $1,103,779 | $142,975 | 15 | 350 |
| 2023 · Form 990 | ||||||||
| $1,671,501 | $1,725,584 | $1,545,524 | $854,960 | $710,348 | $951,120 | $129,121 | 14 | 350 |
| 2022 · Form 990 | ||||||||
| $1,521,755 | $1,560,208 | $1,517,003 | $872,747 | $775,877 | $723,880 | $193,467 | 16 | 315 |
| 2021 · Form 990 | ||||||||
| $1,459,268 | $1,127,792 | $1,360,097 | $1,007,953 | $661,439 | $784,565 | $121,512 | 9 | 0 |
| 2020 · Form 990 | ||||||||
| $963,626 | $991,633 | $926,432 | $596,065 | $201,374 | $755,383 | $117,553 | 16 | 0 |
| 2019 · Form 990 | ||||||||
| $842,310 | $792,749 | $817,053 | $536,354 | $203,252 | $617,704 | $118,000 | 11 | 0 |
| 2018 · Form 990 | ||||||||
| $771,259 | $889,629 | $689,993 | $421,441 | $194,549 | $566,735 | $115,128 | 8 | 0 |
| 2017 · Form 990 | ||||||||
| $784,547 | $772,606 | $709,778 | $445,829 | $199,222 | $577,956 | $112,511 | 7 | 0 |
| 2016 · Form 990 | ||||||||
| $698,268 | $670,905 | $552,650 | $366,003 | $192,353 | $496,944 | $109,486 | 7 | 0 |
| 2015 · Form 990 | ||||||||
| $598,067 | $675,701 | $311,083 | $295,439 | $176,350 | $416,801 | $105,950 | 9 | 0 |
| 2014 · Form 990 | ||||||||
| $526,525 | $565,927 | $481,218 | $292,199 | $144,268 | $374,003 | $100,739 | 9 | 0 |
| 2013 · Form 990 | ||||||||
| $462,765 | $476,692 | $384,947 | $301,247 | $110,216 | $340,019 | $97,135 | 5 | 0 |
| 2012 · Form 990 | ||||||||
| $401,565 | $427,494 | $448,937 | $286,856 | $44,876 | $313,580 | $88,406 | 5 | 0 |
| 2011 · Form 990 | ||||||||
| $450,215 | $413,761 | $468,910 | $281,023 | $57,909 | $302,450 | $89,585 | 6 | 0 |
| 2010 · Form 990 | ||||||||
| $366,409 | $352,050 | $416,957 | $223,574 | $35,117 | $302,810 | $80,000 | 6 | 0 |
Funders of this organization
12 grantors reported grants to this organization, $950,381 in all, tax years 2010 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| FORGOOD INC | DAF sponsor | Exact | 2010-2017 | 9 | $516,453 | 2017 | $111,336 | show |
| UNITED WAY OF RHODE ISLAND INC | DAF sponsor | Exact | 2010, 2012, 2017, 2019, 2021-2024 | 8 | $193,529 | 2024 | $24,156 | show |
| AMICA COMPANIES FOUNDATION | Private foundation | Fuzzy filed as “LEADERSHIP RHODE ISLAND EDUCATIONAL FOUNDATION” | 2020-2024 | 33 | $56,812 | 2024 | $11,356 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2019-2024 | 6 | $38,700 | 2024 | $7,650 | show |
| THE RHODE ISLAND COMMUNITY FOUNDATION | DAF sponsor | Exact | 2022, 2024 | 3 | $37,675 | 2024 | $21,500 | show |
| NAVIGANT CREDIT UNION | Public charity | Exact | 2020, 2022-2024 | 4 | $37,500 | 2024 | $7,500 | show |
| JUNE ROCKWELL LEVY FOUNDATION INCORPORATED | Public charity | Exact | 2021, 2023-2024 | 3 | $30,000 | 2024 | $10,000 | show |
| LORING WOLCOTT & COOLIDGE CHARITABLE TR - I | Public charity | Exact | 2020-2021 | 2 | $30,000 | 2021 | $15,000 | show |
| POINT32HEALTH FOUNDATION INC | Public charity | Exact | 2022 | 1 | $5,750 | 2022 | $5,750 | show |
| CITIZENS CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “LEADERSHIP RHODE ISLAND EDUCATIONAL FOUNDATION” | 2022-2024 | 3 | $2,230 | 2024 | $735 | show |
| BRISTOL COUNTY SAVINGS CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “LEADERSHIP RHODE ISLAND EDUCATIONAL FOUNDATION” | 2025 | 1 | $1,700 | 2025 | $1,700 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “LEADERSHIP RHODE ISLAND EDUCATIONAL FOUNDATION” | 2020-2023 | 4 | $32 | 2023 | $16 | 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)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| LEADERSHIP MONTGOMERY EDUCATIONAL FOUNDATION INC | MD | W70 | $1,137,839 | $1,490,792 | PRESIDENT & CEO, EX-OFFICI | $183,113 | Same NTEE code W70, revenue within 2x, similar name |
| UNIVERSITY OF FLORIDA LEADERSHIP AND EDUCATION FOUNDATION INC | FL | W70 | $3,041,463 | $3,016,475 | BOARD MEMBER | $346,886 | Same NTEE code W70, revenue within 2x, similar name |
| LEADERSHIP GEORGIA FOUNDATION INC | GA | W70 | $1,556,339 | $1,555,724 | Treasurer | $0 | Same NTEE code W70, revenue within 2x, similar name |
| LEADERSHIP KENTUCKY FOUNDATION INC | KY | W70 | $1,157,126 | $848,211 | PRESIDENT | $209,435 | Same NTEE code W70, revenue within 2x, similar name |
| LATIN AMERICAN LEADERSHIP FOUNDATION INC | FL | W70 | $1,873,893 | $1,148,275 | Director | $109,996 | Same NTEE code W70, revenue within 2x |
| BE A LEADER FOUNDATION | AZ | W70 | $2,048,661 | $1,702,632 | President & CEO | $155,000 | Same NTEE code W70, revenue within 2x |
| LEADERSHIP MARYLAND INC | MD | W70 | $1,444,723 | $1,451,398 | PRESIDENT AN | $252,350 | Same NTEE code W70, revenue within 2x |
| ADVANCED LEADERSHIP FOUNDATION INC | DC | W70 | $2,687,825 | $2,626,281 | President | $0 | Same NTEE code W70, revenue within 2x, similar name |
| LEADERSHIP EDUCATION FOR ASIAN PACIFIC INC | CA | W70 | $2,090,086 | $2,462,677 | President & CEO | $187,899 | Same NTEE code W70, revenue within 2x |
| MT CALVARY LEADERSHIP DEVELOPMENT CORPORATION INC | NC | W70 | $2,410,025 | $1,681,776 | Secretary | $191,371 | Same NTEE code W70, revenue within 2x |
| LEADERSHIP LOUISVILLE FOUNDATION INCORPORATED | KY | W70 | $3,289,322 | $3,647,133 | PRESIDENT & CEO | $269,549 | Same NTEE code W70, revenue within 2x |
| ADVANCED LEADERSHIP INSTITUTE INC | PA | W70 | $2,434,778 | $2,399,515 | President | $326,298 | Same NTEE code W70, revenue within 2x |
| AMERICAN CULTURE FOUNDATION | IL | W70 | $3,421,080 | $3,868,219 | CHAIRMAN AND CEO | $0 | Same NTEE code W70, revenue within 2x |
| CAPACES LEADERSHIP INSTITUTE | OR | W70 | $3,624,917 | $3,402,277 | BOARD MEMBER | $0 | Same NTEE code W70, revenue within 2x |
| VALLEY LEADERSHIP CORPORATION | AZ | W70 | $1,701,962 | $1,511,447 | CEO | $209,058 | Same NTEE code W70, revenue within 2x |
| HAITIAN LEADERSHIP DEVELOPMENT | WA | W70 | $1,770,160 | $699,211 | President | $0 | Same NTEE code W70, revenue within 2x |
| LEADERSHIP GREATER WASHINGTON | DC | W70 | $1,589,387 | $1,535,312 | PRESIDENT/CEO | $320,699 | Same NTEE code W70, revenue within 2x |
| LEADERSHIP GREATER CHICAGO INC | IL | W70 | $2,517,464 | $2,342,636 | CHIEF EXECUTIVE OFFICER | $348,109 | Same NTEE code W70, revenue within 2x |
| FAITH MATTERS NETWORK COLLABORATIVE | TN | W70 | $1,532,619 | $1,531,915 | EXECUTIVE DIRECTOR | $131,168 | Same NTEE code W70, revenue within 2x, similar mission |
| LEADERSHIP WYOMING | WY | W70 | $1,611,132 | $703,763 | EXECUTIVE DIRECTOR | $117,621 | Same NTEE code W70, revenue within 2x |
| COMMUNITY MOVEMENT BUILDERS INC | GA | W70 | $3,922,167 | $1,703,588 | Executive Director | $74,625 | Same NTEE code W70, revenue within 2x |
| GREEN DRAGON SOCIETY | WI | W70 | $1,545,000 | $575,364 | TREASURER | $29,066 | Same NTEE code W70, revenue within 2x |
| TOGETHER LOUISIANA | LA | W70 | $3,340,418 | $1,631,099 | President | $0 | Same NTEE code W70, revenue within 2x |
| GREAT MINDS IN STEM | CA | W70 | $2,214,869 | $3,004,762 | BOARD CHAIR | $0 | Same NTEE code W70, revenue within 2x |
| ARIZONA TRAIL ASSOCIATION | AZ | W70 | $1,591,480 | $1,412,468 | EXECUTIVE DIRECTOR | $100,487 | Same NTEE code W70, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $2,058,288 spent · pay $1,119,465 · grants $87,400 · events $190,019
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $834,904 | $689,197 | $78,365 | $67,342 | 40.6% | |
| Fees: other services | $287,692 | $278,388 | $9,131 | $173 | 14.0% | |
| Conferences, conventions and meetings | $190,019 | $178,420 | $11,167 | $432 | 9.2% | |
| Office expenses | $161,368 | $132,227 | $23,154 | $5,987 | 7.8% | |
| Pay: officers, directors, trustees, key employees | $142,975 | $92,934 | $21,446 | $28,595 | 6.9% | |
| Grants to US individuals | $87,400 | $87,400 | - | - | 4.2% | |
| Payroll taxes | $81,522 | $65,100 | $8,524 | $7,898 | 4.0% | |
| Occupancy | $78,193 | $62,604 | $7,994 | $7,595 | 3.8% | |
| Information technology | $60,996 | $47,327 | $7,885 | $5,784 | 3.0% | |
| Other employee benefits | $45,015 | $35,947 | $4,707 | $4,361 | 2.2% | |
| Fees: accounting | $32,858 | - | $32,858 | - | 1.6% | |
| Depreciation and depletion | $19,961 | - | $19,961 | - | 1.0% | |
| Pension plan contributions | $15,049 | $13,897 | $999 | $153 | 0.7% | |
| Insurance | $8,011 | $6,414 | $819 | $778 | 0.4% | |
| Advertising and promotion | $6,178 | $2,678 | $2,505 | $995 | 0.3% | |
| Travel | $6,147 | $5,929 | $194 | $24 | 0.3% | |
| Total | $2,058,288 | 100% |
2023 · Form 990 · $1,725,584 spent · pay $1,064,768 · grants $78,590 · events $143,904
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $789,992 | $660,190 | $70,331 | $59,471 | 45.8% | |
| Conferences, conventions and meetings | $143,904 | $128,630 | $15,084 | $190 | 8.3% | |
| Pay: officers, directors, trustees, key employees | $129,121 | $96,841 | $12,912 | $19,368 | 7.5% | |
| Fees: other services | $125,552 | $120,801 | $4,425 | $326 | 7.3% | |
| Office expenses | $98,740 | $82,964 | $9,795 | $5,981 | 5.7% | |
| Occupancy | $83,865 | $64,545 | $12,590 | $6,730 | 4.9% | |
| Grants to US individuals | $78,590 | $78,590 | - | - | 4.6% | |
| Payroll taxes | $75,724 | $62,342 | $6,882 | $6,500 | 4.4% | |
| Information technology | $72,708 | $53,425 | $4,203 | $15,080 | 4.2% | |
| Other employee benefits | $48,394 | $39,842 | $4,398 | $4,154 | 2.8% | |
| Pension plan contributions | $21,537 | $18,006 | $1,923 | $1,608 | 1.2% | |
| Fees: accounting | $20,425 | - | $20,425 | - | 1.2% | |
| Depreciation and depletion | $18,926 | $3,632 | $15,294 | - | 1.1% | |
| Insurance | $7,920 | $6,520 | $720 | $680 | 0.5% | |
| Travel | $4,998 | $4,737 | $158 | $103 | 0.3% | |
| Advertising and promotion | $4,285 | $4,285 | - | - | 0.2% | |
| Other (as described) | BAD DEBT EXPENSE | $903 | $903 | - | - | 0.1% |
| Total | $1,725,584 | 100% |
2022 · Form 990 · $1,560,208 spent · pay $841,528 · grants $102,650 · events $171,018
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $533,893 | $442,533 | $23,322 | $68,038 | 34.2% | |
| Pay: officers, directors, trustees, key employees | $193,467 | $141,231 | $23,216 | $29,020 | 12.4% | |
| Conferences, conventions and meetings | $171,018 | $133,255 | $35,115 | $2,648 | 11.0% | |
| Other (as described) | SERVICES PURCHASED | $140,454 | $134,777 | $5,677 | - | 9.0% |
| Grants to US individuals | $102,650 | $102,650 | - | - | 6.6% | |
| Fees: other services | $92,456 | $83,955 | $1,361 | $7,140 | 5.9% | |
| Occupancy | $69,086 | $40,843 | $21,385 | $6,858 | 4.4% | |
| Office expenses | $66,296 | $49,670 | $10,266 | $6,360 | 4.2% | |
| Payroll taxes | $59,421 | $47,622 | $3,803 | $7,996 | 3.8% | |
| Information technology | $40,934 | $32,102 | $3,297 | $5,535 | 2.6% | |
| Other employee benefits | $36,415 | $29,732 | $1,901 | $4,782 | 2.3% | |
| Pension plan contributions | $18,332 | $14,692 | $1,173 | $2,467 | 1.2% | |
| Depreciation and depletion | $12,746 | $7,265 | $5,481 | - | 0.8% | |
| Travel | $9,721 | $9,534 | $105 | $82 | 0.6% | |
| Advertising and promotion | $4,436 | $1,701 | $1,035 | $1,700 | 0.3% | |
| Insurance | $4,315 | $3,458 | $276 | $581 | 0.3% | |
| Fees: accounting | $3,900 | - | $3,900 | - | 0.2% | |
| Other (as described) | BAD DEBT EXPENSE | $668 | - | $668 | - | 0.0% |
| Total | $1,560,208 | 100% |
2021 · Form 990 · $1,127,792 spent · pay $642,264 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $430,113 | $363,542 | $33,177 | $33,394 | 38.1% | |
| Pay: officers, directors, trustees, key employees | $121,512 | $88,704 | $14,581 | $18,227 | 10.8% | |
| All other expenses | $94,624 | $85,563 | $4,420 | $4,641 | 8.4% | |
| Other (as described) | SERVICES PURCHASED | $87,487 | $84,658 | $2,829 | - | 7.8% |
| Other (as described) | CONSULTING | $84,668 | $44,118 | $40,550 | - | 7.5% |
| Other (as described) | FACILITIES/MEALS | $59,690 | $56,013 | $3,532 | $145 | 5.3% |
| Other employee benefits | $46,542 | $37,994 | $4,108 | $4,440 | 4.1% | |
| Payroll taxes | $44,097 | $35,998 | $3,892 | $4,207 | 3.9% | |
| Other (as described) | SCHOLARSHIPS | $41,740 | $41,740 | - | - | 3.7% |
| Information technology | $41,280 | $36,891 | $87 | $4,302 | 3.7% | |
| Occupancy | $37,130 | $30,311 | $3,277 | $3,542 | 3.3% | |
| Depreciation and depletion | $15,784 | $14,220 | $752 | $812 | 1.4% | |
| Fees: other services | $6,925 | - | $6,925 | - | 0.6% | |
| Office expenses | $6,792 | $2,717 | $3,951 | $124 | 0.6% | |
| Insurance | $4,823 | $3,937 | $426 | $460 | 0.4% | |
| Advertising and promotion | $2,548 | $2,535 | $13 | - | 0.2% | |
| Travel | $2,037 | $1,113 | $924 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $1,980 | $0 | reported apart | |||
| Total | $1,127,792 | 100% |
2020 · Form 990 · $991,633 spent · pay $604,243 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $405,477 | $328,312 | $47,850 | $29,315 | 40.9% | |
| All other expenses | $127,408 | $114,574 | $6,357 | $6,477 | 12.8% | |
| Pay: officers, directors, trustees, key employees | $117,553 | $74,058 | $25,862 | $17,633 | 11.9% | |
| Other (as described) | SERVICES PURCHASED | $58,569 | $56,039 | $2,530 | - | 5.9% |
| Other (as described) | FACILITIES/MEALS | $47,477 | $44,950 | $2,527 | - | 4.8% |
| Other (as described) | DESIGN & PHOTOGRAPHY | $44,830 | $44,830 | - | - | 4.5% |
| Other employee benefits | $40,741 | $31,046 | $5,923 | $3,772 | 4.1% | |
| Payroll taxes | $40,472 | $30,841 | $5,884 | $3,747 | 4.1% | |
| Other (as described) | CONSULTING | $38,738 | $18,338 | $20,400 | - | 3.9% |
| Occupancy | $36,900 | $28,118 | $5,365 | $3,417 | 3.7% | |
| Depreciation and depletion | $14,827 | $13,028 | $1,099 | $700 | 1.5% | |
| Fees: other services | $6,650 | - | $6,650 | - | 0.7% | |
| Insurance | $4,991 | $3,803 | $726 | $462 | 0.5% | |
| Office expenses | $3,162 | $1,767 | $1,395 | - | 0.3% | |
| Travel | $2,744 | $2,173 | $571 | - | 0.3% | |
| Advertising and promotion | $1,094 | $857 | - | $237 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $2,260 | $0 | reported apart | |||
| Total | $991,633 | 100% |
2019 · Form 990 · $792,749 spent · pay $428,000 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $253,564 | $227,280 | $11,808 | $14,476 | 32.0% | |
| Pay: officers, directors, trustees, key employees | $118,000 | $82,600 | $23,600 | $11,800 | 14.9% | |
| All other expenses | $105,459 | $90,514 | $11,231 | $3,714 | 13.3% | |
| Other (as described) | FACILITIES/MEALS | $86,618 | $76,495 | $10,123 | - | 10.9% |
| Occupancy | $36,900 | $30,561 | $3,639 | $2,700 | 4.7% | |
| Other (as described) | CONSULTING | $34,640 | $9,015 | $25,625 | - | 4.4% |
| Other (as described) | SERVICES PURCHASED | $34,284 | $31,773 | $2,511 | - | 4.3% |
| Other (as described) | DESIGN & PHOTOGRAPHY | $31,681 | $31,681 | - | - | 4.0% |
| Payroll taxes | $30,295 | $25,091 | $2,987 | $2,217 | 3.8% | |
| Other employee benefits | $26,141 | $21,650 | $2,578 | $1,913 | 3.3% | |
| Depreciation and depletion | $14,345 | $13,128 | $698 | $519 | 1.8% | |
| Fees: other services | $6,400 | - | $6,400 | - | 0.8% | |
| Office expenses | $5,408 | $3,206 | $2,202 | - | 0.7% | |
| Travel | $4,123 | $3,707 | $416 | - | 0.5% | |
| Insurance | $3,900 | $3,230 | $385 | $285 | 0.5% | |
| Advertising and promotion | $991 | $441 | $550 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $3,503 | $0 | reported apart | |||
| Total | $792,749 | 100% |
2018 · Form 990 · $889,629 spent · pay $476,273 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $301,384 | $238,881 | $28,896 | $33,607 | 33.9% | |
| All other expenses | $150,187 | $134,485 | $11,049 | $4,653 | 16.9% | |
| Pay: officers, directors, trustees, key employees | $115,128 | $89,372 | $11,907 | $13,849 | 12.9% | |
| Other (as described) | FACILITIES/MEALS | $83,300 | $76,278 | $7,022 | - | 9.4% |
| Other (as described) | SERVICES CONTRIBUTED | $50,000 | $50,000 | - | - | 5.6% |
| Occupancy | $35,550 | $27,597 | $3,677 | $4,276 | 4.0% | |
| Other (as described) | CONSULTING | $33,665 | $15,890 | $17,775 | - | 3.8% |
| Other (as described) | SCHOLARSHIPS | $33,500 | $33,500 | - | - | 3.8% |
| Payroll taxes | $32,636 | $25,335 | $3,375 | $3,926 | 3.7% | |
| Other employee benefits | $27,125 | $21,058 | $2,805 | $3,262 | 3.0% | |
| Depreciation and depletion | $9,711 | $8,079 | $754 | $878 | 1.1% | |
| Fees: other services | $6,600 | $450 | $6,150 | - | 0.7% | |
| Insurance | $4,068 | $3,158 | $421 | $489 | 0.5% | |
| Travel | $3,059 | $2,725 | $334 | - | 0.3% | |
| Office expenses | $2,212 | $1,111 | $1,101 | - | 0.2% | |
| Advertising and promotion | $1,504 | $349 | $1,155 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $4,502 | $0 | reported apart | |||
| Total | $889,629 | 100% |
2017 · Form 990 · $772,606 spent · pay $403,286 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $238,179 | $193,845 | $12,132 | $32,202 | 30.8% | |
| Pay: officers, directors, trustees, key employees | $112,511 | $67,507 | $28,127 | $16,877 | 14.6% | |
| All other expenses | $109,056 | $86,282 | $20,449 | $2,325 | 14.1% | |
| Other (as described) | FACILITIES/MEALS | $76,576 | $72,901 | $3,675 | $0 | 9.9% |
| Other (as described) | SERVICES PURCHASED | $51,493 | $44,115 | $4,337 | $3,041 | 6.7% |
| Other (as described) | CONSULTING | $42,192 | $24,063 | $18,129 | $0 | 5.5% |
| Occupancy | $35,099 | $25,674 | $4,247 | $5,178 | 4.5% | |
| Other (as described) | SCHOLARSHIPS | $29,200 | $29,200 | $0 | $0 | 3.8% |
| Payroll taxes | $29,108 | $21,292 | $3,522 | $4,294 | 3.8% | |
| Other employee benefits | $23,488 | $17,181 | $2,842 | $3,465 | 3.0% | |
| Office expenses | $6,514 | $3,906 | $2,608 | - | 0.8% | |
| Fees: other services | $6,050 | - | $6,050 | - | 0.8% | |
| Depreciation and depletion | $5,720 | $4,185 | $691 | $844 | 0.7% | |
| Insurance | $3,848 | $2,814 | $466 | $568 | 0.5% | |
| Travel | $2,151 | $1,964 | $187 | - | 0.3% | |
| Advertising and promotion | $1,421 | $619 | $802 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $2,299 | $0 | reported apart | |||
| Total | $772,606 | 100% |
2016 · Form 990 · $670,905 spent · pay $372,503 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $214,910 | $171,304 | $10,851 | $32,755 | 32.0% | |
| Pay: officers, directors, trustees, key employees | $109,486 | $60,217 | $32,846 | $16,423 | 16.3% | |
| Other (as described) | FACILITIES/MEALS | $66,057 | $64,095 | $1,962 | - | 9.8% |
| All other expenses | $62,925 | $51,515 | $9,490 | $1,920 | 9.4% | |
| Other (as described) | SERVICES PURCHASED | $49,792 | $46,479 | $3,313 | - | 7.4% |
| Occupancy | $34,430 | $24,569 | $4,642 | $5,219 | 5.1% | |
| Other (as described) | SCHOLARSHIPS | $31,300 | $30,790 | - | $510 | 4.7% |
| Payroll taxes | $25,913 | $18,492 | $3,493 | $3,928 | 3.9% | |
| Other (as described) | CONSULTING | $23,768 | $7,690 | $16,078 | - | 3.5% |
| Other employee benefits | $19,509 | $13,921 | $2,631 | $2,957 | 2.9% | |
| Fees: other services | $10,060 | - | $10,060 | - | 1.5% | |
| Office expenses | $5,933 | $2,422 | $3,511 | - | 0.9% | |
| Insurance | $5,038 | $3,595 | $679 | $764 | 0.8% | |
| Travel | $3,474 | $3,395 | $79 | - | 0.5% | |
| Advertising and promotion | $2,876 | $1,144 | $1,232 | $500 | 0.4% | |
| Depreciation and depletion | $2,749 | $1,962 | $370 | $417 | 0.4% | |
| Pension plan contributions | $2,685 | $1,916 | $362 | $407 | 0.4% | |
| Fundraising events Event | direct expenses; gross income $4,500 | $0 | reported apart | |||
| Total | $670,905 | 100% |
2015 · Form 990 · $675,701 spent · pay $335,125 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $186,447 | $160,509 | $7,981 | $17,957 | 27.6% | |
| Pay: officers, directors, trustees, key employees | $105,950 | $47,678 | $31,785 | $26,487 | 15.7% | |
| Other (as described) | SERVICES PURCHASED | $83,367 | $78,039 | $5,328 | $0 | 12.3% |
| Other (as described) | FACILITIES/MEALS | $78,319 | $76,678 | $1,641 | $0 | 11.6% |
| All other expenses | $67,400 | $52,647 | $13,071 | $1,682 | 10.0% | |
| Occupancy | $34,200 | $24,351 | $4,651 | $5,198 | 5.1% | |
| Payroll taxes | $25,412 | $18,093 | $3,456 | $3,863 | 3.8% | |
| Other (as described) | SCHOLARSHIPS | $22,900 | $22,900 | $0 | $0 | 3.4% |
| Other (as described) | CONSULTING | $21,143 | $3,484 | $17,659 | $0 | 3.1% |
| Other employee benefits | $17,316 | $12,329 | $2,355 | $2,632 | 2.6% | |
| Travel | $13,356 | $13,038 | $318 | - | 2.0% | |
| Fees: accounting | $8,350 | - | $8,350 | - | 1.2% | |
| Insurance | $6,480 | $4,614 | $881 | $985 | 1.0% | |
| Office expenses | $1,954 | $80 | $1,874 | - | 0.3% | |
| Advertising and promotion | $1,605 | $263 | $1,342 | - | 0.2% | |
| Depreciation and depletion | $1,502 | $1,070 | $204 | $228 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $1,992 | $0 | reported apart | |||
| Total | $675,701 | 100% |
2014 · Form 990 · $565,927 spent · pay $297,861 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $162,082 | $117,840 | $35,437 | $8,805 | 28.6% | |
| Pay: officers, directors, trustees, key employees | $100,739 | $80,591 | $5,037 | $15,111 | 17.8% | |
| All other expenses | $95,477 | $71,815 | $21,096 | $2,566 | 16.9% | |
| Other (as described) | FACILITIES/MEALS | $60,041 | $57,739 | $2,096 | $206 | 10.6% |
| Occupancy | $35,060 | $26,471 | $5,399 | $3,190 | 6.2% | |
| Payroll taxes | $25,976 | $19,612 | $4,000 | $2,364 | 4.6% | |
| Other (as described) | SERVICES PURCHASED | $22,201 | $17,883 | $4,318 | - | 3.9% |
| Other (as described) | SCHOLARSHIPS | $20,500 | $20,500 | - | - | 3.6% |
| Other (as described) | CONSULTING | $19,593 | $1,754 | $17,839 | - | 3.5% |
| Other employee benefits | $9,064 | $6,843 | $1,396 | $825 | 1.6% | |
| Fees: accounting | $5,600 | - | $5,600 | - | 1.0% | |
| Insurance | $3,754 | $2,834 | $578 | $342 | 0.7% | |
| Office expenses | $2,763 | - | $2,763 | - | 0.5% | |
| Depreciation and depletion | $1,071 | $809 | $165 | $97 | 0.2% | |
| Travel | $1,065 | $620 | $445 | - | 0.2% | |
| Advertising and promotion | $941 | - | $941 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $3,786 | $0 | reported apart | |||
| Total | $565,927 | 100% |
2013 · Form 990 · $476,692 spent · pay $237,494 · grants $0 · events $11,627
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $112,182 | $88,241 | $10,839 | $13,102 | 23.5% | |
| Pay: officers, directors, trustees, key employees | $97,135 | $58,280 | $29,141 | $9,714 | 20.4% | |
| All other expenses | $69,067 | $47,778 | $20,457 | $832 | 14.5% | |
| Other (as described) | FACILITIES/MEALS | $57,386 | $54,243 | $3,143 | - | 12.0% |
| Occupancy | $33,156 | $25,033 | $5,968 | $2,155 | 7.0% | |
| Payroll taxes | $19,620 | $13,734 | $3,747 | $2,139 | 4.1% | |
| Other (as described) | SERVICES PURCHASED | $19,328 | $15,041 | $4,215 | $72 | 4.1% |
| Other (as described) | CONSULTING | $18,858 | $900 | $17,958 | - | 4.0% |
| Other (as described) | DESIGN & PHOTOGRAPHY | $14,669 | $14,669 | - | - | 3.1% |
| Conferences, conventions and meetings | $9,896 | $9,284 | $612 | - | 2.1% | |
| Other employee benefits | $8,557 | $5,990 | $1,634 | $933 | 1.8% | |
| Fees: accounting | $5,350 | - | $5,350 | - | 1.1% | |
| Office expenses | $5,161 | $262 | $4,899 | - | 1.1% | |
| Insurance | $2,711 | $2,047 | $488 | $176 | 0.6% | |
| Advertising and promotion | $2,048 | $346 | $1,702 | - | 0.4% | |
| Depreciation and depletion | $1,011 | $763 | $182 | $66 | 0.2% | |
| Travel | $557 | $434 | $123 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $10,849 | $1,731 | reported apart | |||
| Total | $476,692 | 100% |
2012 · Form 990 · $427,494 spent · pay $208,830 · grants $0 · events $9,610
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $94,523 | $69,018 | $10,950 | $14,555 | 22.1% | |
| Pay: officers, directors, trustees, key employees | $88,406 | $48,623 | $22,101 | $17,682 | 20.7% | |
| All other expenses | $56,127 | $37,276 | $17,126 | $1,725 | 13.1% | |
| Other (as described) | FACILITIES/MEALS | $54,075 | $51,585 | $2,490 | - | 12.6% |
| Occupancy | $33,099 | $21,779 | $5,925 | $5,395 | 7.7% | |
| Other (as described) | SCHOLARSHIPS | $25,700 | $25,700 | - | - | 6.0% |
| Payroll taxes | $17,668 | $11,308 | $3,180 | $3,180 | 4.1% | |
| Other (as described) | CONSULTING | $17,519 | $2,100 | $15,419 | - | 4.1% |
| Other (as described) | DESIGN & PHOTOGRAPHY | $14,044 | $14,044 | - | - | 3.3% |
| Other employee benefits | $8,233 | $5,269 | $1,482 | $1,482 | 1.9% | |
| Fees: accounting | $6,184 | - | $6,184 | - | 1.4% | |
| Office expenses | $3,922 | $770 | $3,152 | - | 0.9% | |
| Insurance | $3,175 | $2,089 | $568 | $518 | 0.7% | |
| Advertising and promotion | $2,139 | $1,220 | $919 | - | 0.5% | |
| Depreciation and depletion | $1,518 | $998 | $272 | $248 | 0.4% | |
| Travel | $1,162 | $1,124 | $38 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income - | $9,610 | reported apart | |||
| Total | $427,494 | 100% |
2011 · Form 990 · $413,761 spent · pay $211,943 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $96,959 | $71,361 | $9,430 | $16,168 | 23.4% | |
| Pay: officers, directors, trustees, key employees | $89,585 | $60,470 | $22,396 | $6,719 | 21.7% | |
| All other expenses | $53,702 | $30,220 | $7,927 | $15,555 | 13.0% | |
| Other (as described) | FACILITIES/MEALS | $41,647 | $34,949 | $551 | $6,147 | 10.1% |
| Occupancy | $30,636 | $22,487 | $4,932 | $3,217 | 7.4% | |
| Other (as described) | CONSULTING | $25,614 | $2,800 | $18,584 | $4,230 | 6.2% |
| Other (as described) | SCHOLARSHIPS | $19,900 | $19,900 | - | - | 4.8% |
| Payroll taxes | $19,410 | $15,334 | $3,300 | $776 | 4.7% | |
| Other (as described) | DESIGN & PHOTOGRAPHY | $15,887 | $15,887 | - | - | 3.8% |
| Other employee benefits | $5,989 | $4,732 | $1,017 | $240 | 1.4% | |
| Fees: accounting | $4,700 | - | $4,700 | - | 1.1% | |
| Advertising and promotion | $2,656 | $1,555 | $298 | $803 | 0.6% | |
| Office expenses | $2,579 | $61 | $2,518 | - | 0.6% | |
| Insurance | $2,224 | $1,633 | $358 | $233 | 0.5% | |
| Depreciation and depletion | $1,760 | $1,292 | $283 | $185 | 0.4% | |
| Travel | $513 | $346 | $43 | $124 | 0.1% | |
| Total | $413,761 | 100% |
2010 · Form 990 · $352,050 spent · pay $173,183 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $80,000 | $48,000 | $24,000 | $8,000 | 22.7% | |
| Other salaries and wages | $70,910 | $60,081 | $8,955 | $1,874 | 20.1% | |
| Other (as described) | FACILITIES/MEALS | $41,482 | $40,438 | $1,044 | - | 11.8% |
| All other expenses | $32,125 | $22,598 | $9,071 | $456 | 9.1% | |
| Occupancy | $29,809 | $19,972 | $8,347 | $1,490 | 8.5% | |
| Other (as described) | SCHOLARSHIPS | $22,300 | $22,300 | - | - | 6.3% |
| Other (as described) | CONSULTING | $15,673 | - | $15,673 | - | 4.5% |
| Other (as described) | DESIGN & PHOTOGRAPHY | $13,085 | $13,085 | - | - | 3.7% |
| Payroll taxes | $12,640 | $9,101 | $2,781 | $758 | 3.6% | |
| Other employee benefits | $9,633 | $6,936 | $2,119 | $578 | 2.7% | |
| Other (as described) | SERVICES PURCHASED | $9,068 | $6,472 | $2,203 | $393 | 2.6% |
| Fees: accounting | $5,100 | - | $5,100 | - | 1.4% | |
| Insurance | $3,209 | $2,150 | $899 | $160 | 0.9% | |
| Office expenses | $2,902 | - | $2,902 | - | 0.8% | |
| Depreciation and depletion | $2,618 | $1,754 | $733 | $131 | 0.7% | |
| Advertising and promotion | $1,496 | $1,496 | - | - | 0.4% | |
| Total | $352,050 | 100% |