THE ROOSEVELT INSTITUTE
Cite this
Plain text THE ROOSEVELT INSTITUTE. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/237213592. Retrieved 2026-10-21.
APA furp.org. (n.d.). THE ROOSEVELT INSTITUTE [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 21, 2026, from https://furp.org/org/237213592
MLA “THE ROOSEVELT INSTITUTE.” furp.org, tax years 2010–2024, https://furp.org/org/237213592. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $22.8M · expenses $14.1M · assets $48.6M
- EIN
- 23-7213592
- Address
- 570 LEXINGTON AVENUE 5TH FL, NEW YORK, NY 10022-6837
- Website
- WWW.ROOSEVELTINSTITUTE.ORG
- NTEE code
- B110
- Subsection
- 501(c)(3)
- Ruling year
- 1972
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO CREATE A NATION WHERE EVERYONE ENJOYS A FAIR SHARE OF OUR COLLECTIVE PROSPERITY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
36 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 |
|---|---|---|---|---|---|
| Felicia Wong | PRESIDENT & CEO, EX OFFICIO | 2012-2024 | $566,862 | $3,453,914 | 2 |
| Katarina Duplessy | CHIEF FINANCIAL OFFICER | 2018-2024 | $315,609 | $1,488,301 | 1 |
| Juliette Stableski | CHIEF DEVELOPMENT OFFICER | 2020-2024 | $277,790 | $899,174 | 1 |
| Deborah Dunevant | SVP COMMUNICATIONS | 2022-2024 | $247,404 | $694,204 | 1 |
| Suzanne Kahn | MG DIR. RESEARCH & POLICY | 2021-2024 | $214,647 | $598,994 | 1 |
| Lisa Deroche | CHIEF PEOPLE EQUITY OFFICER | 2023-2024 | $255,236 | $506,246 | 1 |
| Shannon Smith | MG DIR. FINANCE | 2023-2024 | $214,770 | $415,430 | 1 |
| Ilona Kramer | CHIEF OPERATING OFFICER | 2024 | $235,136 | $235,136 | 1 |
| Ali Bustamante | DIR, WORKER POWER AND ECONOMIC SECURITY | 2024 | $205,933 | $205,933 | 1 |
| Sonia Ares | DIR. HUMAN RESOURCES | 2024 | $188,982 | $188,982 | 1 |
| Michael Konczal (former) | DIR. MACROECONOMIC ANALYSIS | 2014-2023 | $206,120 | $895,979 | 1 |
| Stephanie Sterling (former) | FMR VP AND SR ADVISOR | 2018-2022 | $171,154 | $718,141 | 1 |
| Jeffrey Krehely (former) | CHIEF OPERATING OFFICER | 2018-2021 | $136,681 | $675,747 | 1 |
| Marissa Guananja (former) | CHIEF OPERATING OFFICER (TO 12/23) | 2021-2023 | $250,931 | $606,268 | 1 |
| Camellia Phillips (former) | FMR SVP OPERATIONS | 2020-2022 | $191,278 | $600,717 | 1 |
| Andrew Rich (former) | PRESIDENT & CEO (PART YR) | 2010-2011 | $241,949 | $499,605 | 1 |
| Gina Pollara (former) | EXEC DIR, FOUR FREEDOMS PA | 2010-2011 | $210,026 | $401,057 | 2 |
| Jolanta Ilczuk (former) | VP, FINANCE | 2012-2014 | $79,680 | $359,624 | 1 |
| Patricia Prunty (former) | CHIEF DEVELOPMENT OFFICER | 2020-2021 | $157,161 | $302,543 | 1 |
| Glen Weiner (former) | DIRECTOR OF COMMUNICATIONS | 2011-2012 | $132,090 | $299,136 | 1 |
| Mark S Schmitt (former) | SENIOR FELLOW | 2011-2013 | $124,027 | $266,191 | 2 |
| Cathryn Harding (former) | DIRECTOR, COMMUNICATIONS | 2013-2014 | $124,661 | $235,273 | 1 |
| David Palmer (former) | VP AND NTL DIRECTOR | 2014 | $179,097 | $179,097 | 1 |
| Giorgio Zeolla (former) | VP INSTITUTIONAL ADVANCEMENT | 2014 | $178,914 | $178,914 | 1 |
| Todd Tucker (former) | DIR. INDUSTRIAL POLICY AND TRADE | 2023 | $174,693 | $174,693 | 1 |
| Denise Devenny (former) | CFO, FORMER | 2010 | $165,336 | $165,336 | 2 |
| Robin Willig (former) | DIR OF DEV & EXT AFFAIRS | 2011 | $161,031 | $161,031 | 1 |
| Nellie Abernathy (former) | VP OF RESEARCH AND POLICY | 2018 | $157,126 | $157,126 | 1 |
| Scott Millstein (former) | CHIEF ADMINISTRATIVE OFFICER | 2021 | $153,537 | $153,537 | 1 |
| Robert Johnson (former) | SENIOR FELLOW | 2010 | $150,000 | $150,000 | 1 |
| Julie Margetta Morgan (former) | PROGRAM DIRECTOR & FELLOW | 2018 | $149,829 | $149,829 | 1 |
| Paul Bennett (former) | CHIEF FINANCIAL OFFICER | 2011 | $149,124 | $149,124 | 1 |
| Lisa Biagas (former) | VP OF HR | 2018 | $147,476 | $147,476 | 1 |
| Richard Kirsch (former) | SENIOR FELLOW | 2014 | $131,603 | $131,603 | 1 |
| Shanti Nayak (former) | CHIEF OF STAFF AND OPERATIONS | 2010 | $129,180 | $129,180 | 1 |
| Ellen Chesler (former) | SENIOR FELLOW | 2013 | $108,333 | $108,333 | 1 |
Officers and directors, no compensation reported
80 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 |
|---|---|---|---|---|---|
| Anne Roosevelt | CHAIR | 2023-2024 | 2 | $0 reported | 1 |
| Darla Kashian | VICE CHAIR | 2020-2024 | 2 | $0 reported | 1 |
| Rajiv Narayan | TREASURER | 2022-2024 | 2 | $0 reported | 1 |
| Henry Hicks | SECRETARY | 2023-2024 | 2 | $0 reported | 1 |
| Sharon Block | BOARD MEMBER | 2020-2024 | 2 | $0 reported | 1 |
| Abdul El-Sayed | BOARD MEMBER | 2020-2024 | 2 | $0 reported | 1 |
| Erica Hamilton | BOARD MEMBER | 2024 | 2 | $0 reported | 1 |
| Keyontay Humphries | BOARD MEMBER | 2022-2024 | 2 | $0 reported | 1 |
| Nancy Roosevelt Ireland | BOARD MEMBER | 2010-2024 | 2 | $0 reported | 1 |
| Perrin Ireland | BOARD MEMBER | 2020-2024 | 2 | $0 reported | 2 |
| Jas Johl | BOARD MEMBER | 2018-2024 | 2 | $0 reported | 1 |
| Brina Milikowsky | BOARD MEMBER | 2022-2024 | 2 | $0 reported | 2 |
| Sally Minard | BOARD MEMBER | 2010-2024 | 2 | $0 reported | 2 |
| Chuck Muckenfuss | BOARD MEMBER | 2013-2024 | 2 | $0 reported | 1 |
| Sabeel Rahman | BOARD MEMBER | 2024 | 2 | $0 reported | 1 |
| Nicholas W Roosevelt | BOARD MEMBER | 2020-2024 | 2 | $0 reported | 1 |
| Dawn Smalls | BOARD MEMBER | 2020-2024 | 2 | $0 reported | 1 |
| Anita Sonawane | BOARD MEMBER | 2024 | 2 | $0 reported | 1 |
| Jasmin Weaver | BOARD MEMBER | 2024 | 2 | $0 reported | 1 |
| Randi Weingarten | BOARD MEMBER | 2018-2024 | 2 | $0 reported | 1 |
| Lola West | BOARD MEMBER | 2024 | 2 | $0 reported | 1 |
| Brian Wolff (former) | BOARD MEMBER | 2011-2023 | 2 | $0 reported | 1 |
| William Harris (former) | FDRL DIRECTOR, EX OFFICIO | 2023 | 2 | $0 reported | 1 |
| Katrina vanden Heuvel (former) | BOARD MEMBER | 2011-2022 | 2 | $0 reported | 4 |
| Christie George (former) | BOARD MEMBER | 2013-2022 | 2 | $0 reported | 2 |
| Anna Eleanor Roosevelt (former) | CHAIR | 2010-2022 | 2 | $0 reported | 2 |
| Lisa Cook (former) | VICE CHAIR | 2018-2022 | 2 | $0 reported | 1 |
| Keith Mestrich (former) | TREASURER | 2018-2022 | 2 | $0 reported | 1 |
| Adam Conner (former) | BOARD MEMBER | 2013-2022 | 2 | $0 reported | 1 |
| James P Hoffa (former) | BOARD MEMBER | 2018-2022 | 2 | $0 reported | 1 |
| Cantwell Muckenfuss Iii (former) | BOARD MEMBER | 2011-2022 | 2 | $0 reported | 1 |
| Phoebe Roosevelt (former) | BOARD MEMBER | 2013-2022 | 2 | $0 reported | 1 |
| William Vanden Heuvel (former) | CHAIR EMERITUS | 2018-2021 | 2 | $0 reported | 1 |
| Wole Coaxum (former) | TREASURER | 2018-2021 | 2 | $0 reported | 1 |
| Paul Sparrow (former) | FRDL DIRECTOR, EX OFFICIO | 2021 | 2 | $0 reported | 1 |
| Karen Adler (former) | BOARD MEMBER | 2011-2021 | 2 | $0 reported | 1 |
| Kate Brandt (former) | BOARD MEMBER | 2018-2021 | 2 | $0 reported | 1 |
| Bernard Schwartz (former) | BOARD MEMBER | 2018-2021 | 2 | $0 reported | 2 |
| Paul Rudd (former) | FORMER VICE-CHAIR | 2011-2020 | 2 | $0 reported | 1 |
| Joelle Gamble (former) | BOARD MEMBER | 2020 | 2 | $0 reported | 1 |
| Fay Hartog-Levin (former) | BOARD MEMBER | 2013-2020 | 2 | $0 reported | 1 |
| George Knox (former) | VICE-CHAIR | 2010-2018 | 2 | $0 reported | 1 |
| William Griffith (former) | TREASURER | 2010-2018 | 2 | $0 reported | 1 |
| Benjamin Barnes (former) | DIRECTOR | 2013-2018 | 2 | $0 reported | 1 |
| Amish Shah (former) | DIRECTOR | 2018 | 2 | $0 reported | 1 |
| Nick Roosevelt (former) | DIRECTOR | 2018 | 2 | $0 reported | 1 |
| William J Vanden Heuvel (former) | FOUNDER & CHAIR EMERITUS | 2010-2014 | 2 | $0 reported | 4 |
| Sarah Fitzrandolph Brown (former) | DIRECTOR | 2013-2014 | 2 | $0 reported | 1 |
| Donald Fowler (former) | DIRECTOR | 2010-2014 | 2 | $0 reported | 1 |
| George Morris Gurley (former) | DIRECTOR | 2010-2014 | 2 | $0 reported | 1 |
| Dennis Murray (former) | DIRECTOR | 2010-2014 | 2 | $0 reported | 1 |
| David Wilhelm (former) | DIRECTOR | 2014 | 2 | $0 reported | 1 |
| Joseph Barrow (former) | DIRECTOR | 2013 | 2 | $0 reported | 1 |
| Lynn Bassanese (former) | EX-OFFICIO | 2011-2013 | 2 | $0 reported | 1 |
| William Brody (former) | DIRECTOR | 2013 | 2 | $0 reported | 1 |
| Gara Lamarche (former) | DIRECTOR | 2011-2013 | 2 | $0 reported | 1 |
| Alison Overseth (former) | VICE CHAIR | 2010-2012 | 2 | $0 reported | 1 |
| Ben Barnes (former) | DIRECTOR | 2010-2012 | 2 | $0 reported | 1 |
| Joe Louis Barrow Jr (former) | DIRECTOR | 2010-2012 | 2 | $0 reported | 1 |
| Marian Breeze (former) | DIRECTOR | 2010-2012 | 2 | $0 reported | 1 |
| Wiliam Brody (former) | DIRECTOR | 2011-2012 | 2 | $0 reported | 1 |
| Sarah Fitz Randolph Brown (former) | DIRECTOR | 2010-2012 | 2 | $0 reported | 1 |
| George Chao-Chi Chu (former) | DIRECTOR | 2010-2012 | 2 | $0 reported | 1 |
| Robert Gatje (former) | DIRECTOR | 2010-2012 | 2 | $0 reported | 1 |
| Fredrica Goodman (former) | DIRECTOR | 2010-2012 | 2 | $0 reported | 1 |
| Harold Levy (former) | DIRECTOR | 2010-2012 | 2 | $0 reported | 1 |
| David Chen Chun Hsu (former) | DIRECTOR | 2010-2012 | 2 | $0 reported | 1 |
| E Roosevelt Johnston (former) | DIRECTOR | 2010-2012 | 2 | $0 reported | 1 |
| Philip Johnston (former) | DIRECTOR | 2010-2012 | 2 | $0 reported | 1 |
| Mrs F D Roosevelt Jr (former) | DIRECTOR | 2010-2012 | 2 | $0 reported | 1 |
| Kathleen Sloane (former) | DIRECTOR | 2010-2012 | 2 | $0 reported | 1 |
| Gillian Martin Sorensen (former) | DIRECTOR | 2010-2012 | 2 | $0 reported | 1 |
| Nicholas Ludington (former) | SECRETARY | 2010 | 2 | $0 reported | 1 |
| Allida Black (former) | DIRECTOR | 2010 | 2 | $0 reported | 1 |
| Dan Boyd (former) | DIRECTOR | 2010 | 2 | $0 reported | 1 |
| Douglas Brinkley (former) | DIRECTOR | 2010 | 2 | $0 reported | 1 |
| Jerome Goldstein (former) | DIRECTOR | 2010 | 2 | $0 reported | 1 |
| Barbara Loomis Jackson (former) | DIRECTOR | 2010 | 2 | $0 reported | 1 |
| Jay Mazur (former) | DIRECTOR | 2010 | 2 | $0 reported | 1 |
| Neil Proto (former) | DIRECTOR | 2010 | 2 | $0 reported | 1 |
People by year
2024 · 31 people listed · 10 paid, $2.7M · 75 employees · 21 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FELICIA WONG | PRESIDENT & CEO, EX OFFICIO | 40 | $515,721 | $0 | $51,141 | $566,862 | 2 |
| KATARINA DUPLESSY | CHIEF FINANCIAL OFFICER | 40 | $271,944 | $0 | $43,665 | $315,609 | 1 |
| JULIETTE STABLESKI | CHIEF DEVELOPMENT OFFICER | 40 | $234,616 | $0 | $43,174 | $277,790 | 1 |
| LISA DEROCHE | CHIEF PEOPLE EQUITY OFFICER | 40 | $228,000 | $0 | $27,236 | $255,236 | 1 |
| DEBORAH DUNEVANT | SVP COMMUNICATIONS | 40 | $221,640 | $0 | $25,764 | $247,404 | 1 |
| ILONA KRAMER | CHIEF OPERATING OFFICER | 40 | $197,521 | $0 | $37,615 | $235,136 | 1 |
| SHANNON SMITH | MG DIR. FINANCE | 40 | $187,827 | $0 | $26,943 | $214,770 | 1 |
| SUZANNE KAHN | MG DIR. RESEARCH & POLICY | 40 | $205,162 | $0 | $9,485 | $214,647 | 1 |
| ALI BUSTAMANTE | DIR, WORKER POWER AND ECONOMIC SECURITY | 40 | $160,669 | $0 | $45,264 | $205,933 | 1 |
| SONIA ARES | DIR. HUMAN RESOURCES | 40 | $157,045 | $0 | $31,937 | $188,982 | 1 |
| ANNE ROOSEVELT | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DARLA KASHIAN | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| RAJIV NARAYAN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| HENRY HICKS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARON BLOCK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ABDUL EL-SAYED | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ERICA HAMILTON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KEYONTAY HUMPHRIES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY ROOSEVELT IRELAND | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PERRIN IRELAND | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JAS JOHL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRINA MILIKOWSKY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| SALLY MINARD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| CHUCK MUCKENFUSS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SABEEL RAHMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NICHOLAS W ROOSEVELT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAWN SMALLS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANITA SONAWANE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JASMIN WEAVER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RANDI WEINGARTEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LOLA WEST | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 27 people listed · 10 paid, $2.6M · 72 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FELICIA WONG | PRESIDENT & CEO, EX OFFICIO | 40 | $496,765 | $0 | $45,522 | $542,287 | 2 |
| KATARINA DUPLESSY | CHIEF FINANCIAL OFFICER | 40 | $234,828 | $0 | $40,263 | $275,091 | 1 |
| LISA DEROCHE | CHIEF PEOPLE EQUITY OFFICER | 40 | $228,965 | $0 | $22,045 | $251,010 | 1 |
| MARISSA GUANANJA | CHIEF OPERATING OFFICER (TO 12/23) | 40 | $223,173 | $0 | $27,758 | $250,931 | 1 |
| JULIETTE STABLESKI | CHIEF DEVELOPMENT OFFICER | 40 | $203,228 | $0 | $40,871 | $244,099 | 1 |
| DEBORAH DUNEVANT | SVP COMMUNICATIONS | 40 | $211,131 | $0 | $23,435 | $234,566 | 1 |
| MICHAEL KONCZAL | DIR. MACROECONOMIC ANALYSIS | 40 | $185,649 | $0 | $20,471 | $206,120 | 1 |
| SHANNON SMITH | MG DIR. FINANCE | 40 | $171,047 | $0 | $29,613 | $200,660 | 1 |
| SUZANNE KAHN | MG DIR. RESEARCH & POLICY | 40 | $177,799 | $0 | $19,687 | $197,486 | 1 |
| TODD TUCKER | DIR. INDUSTRIAL POLICY AND TRADE | 40 | $167,357 | $0 | $7,336 | $174,693 | 1 |
| ANNE ROOSEVELT | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DARLA KASHIAN | VICE CHAIR/SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DAWN SMALLS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARON BLOCK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HENRY HICKS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ABDUL EL-SAYED | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KEYONTAY HUMPHRIES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PERRIN IRELAND | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| NANCY ROOSEVELT IRELAND | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAS JOHL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRINA MILIKOWSKY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| SALLY MINARD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| RAJIV NARAYAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NICHOLAS W ROOSEVELT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RANDI WEINGARTEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN WOLFF | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM HARRIS | FDRL DIRECTOR, EX OFFICIO | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 30 people listed · 8 paid, $2.0M · 69 employees · 22 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FELICIA WONG | PRESIDENT & CEO, EX OFFICIO | 40 | $420,585 | $0 | $44,079 | $464,664 | 2 |
| KATARINA DUPLESSY | CHIEF FINANCIAL OFFICER | 40 | $231,338 | $0 | $37,672 | $269,010 | 1 |
| MARISSA GUANANJA | CHIEF OPERATING OFFICER | 40 | $214,495 | $0 | $21,382 | $235,877 | 1 |
| JULIETTE STABLESKI | SVP DEVELOPMENT | 40 | $182,764 | $0 | $36,213 | $218,977 | 1 |
| DEBORAH DUNEVANT | SVP COMMUNICATIONS | 40 | $191,818 | $0 | $20,416 | $212,234 | 1 |
| MICHAEL KONCZAL | DIR. MACROECONOMIC ANALYSIS | 40 | $174,905 | $0 | $19,006 | $193,911 | 1 |
| CAMELLIA PHILLIPS | FMR SVP OPERATIONS | 40 | $174,640 | $0 | $16,638 | $191,278 | 1 |
| STEPHANIE STERLING | FMR VP AND SR ADVISOR | 40 | $164,339 | $0 | $6,815 | $171,154 | 1 |
| ANNA ELEANOR ROOSEVELT | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| LISA COOK | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAWN SMALLS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KEITH MESTRICH | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ADAM CONNER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES P HOFFA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ABDUL EL-SAYED | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KEYONTAY HUMPHRIES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTIE GEORGE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| PERRIN IRELAND | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| NANCY ROOSEVELT IRELAND | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAS JOHL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DARLA KASHIAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRINA MILIKOWSKY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| SALLY MINARD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| CANTWELL MUCKENFUSS III | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RAJIV NARAYAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NICHOLAS W ROOSEVELT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PHOEBE ROOSEVELT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATRINA VANDEN HEUVEL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| RANDI WEINGARTEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN WOLFF | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 35 people listed · 10 paid, $2.0M · 75 employees · 23 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FELICIA WONG | PRESIDENT & CEO, EX OFFICIO | 40 | $351,038 | $0 | $38,166 | $389,204 | 2 |
| KATARINA K DUPLESSY | CHIEF FINANCIAL OFFICER | 40 | $199,084 | $0 | $35,190 | $234,274 | 1 |
| CAMELLIA PHILLIPS | SVP OPERATIONS | 40 | $172,815 | $0 | $39,924 | $212,739 | 1 |
| STEPHANIE STERLING | VP AND SR ADVISOR | 40 | $188,386 | $0 | $8,177 | $196,563 | 1 |
| SUZANNE KAHN | MG DIR, RESEARCH & POLICY | 40 | $144,839 | $0 | $42,022 | $186,861 | 1 |
| MICHAEL KONCZAL | DIR. PROGR. THOUGHT | 40 | $167,728 | $0 | $17,801 | $185,529 | 1 |
| PATRICIA PRUNTY | CHIEF DEVELOPMENT OFFICER | 40 | $150,470 | $0 | $6,691 | $157,161 | 1 |
| SCOTT MILLSTEIN | CHIEF ADMINISTRATIVE OFFICER | 40 | $153,163 | $0 | $374 | $153,537 | 1 |
| JEFFREY KREHELY | CHIEF OPERATING OFFICER | 40 | $124,997 | $0 | $11,684 | $136,681 | 1 |
| MARISSA GUANANJA | CHIEF PROGRAM OFFICER | 40 | $110,834 | $0 | $8,626 | $119,460 | 1 |
| ANNA ELEANOR ROOSEVELT | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM VANDEN HEUVEL | CHAIR EMERITUS | 2 | $0 | $0 | $0 | $0 | 1 |
| WOLE COAXUM | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CANTWELL MUCKENFUSS III | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL SPARROW | FRDL DIRECTOR, EX OFFICIO | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN ADLER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATE BRANDT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ADAM CONNER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA COOK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ABDUL EL-SAYED | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTIE GEORGE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JAMES P HOFFA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PERRIN IRELAND | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| NANCY ROOSEVELT IRELAND | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAS JOHL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DARLA KASHIAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KEITH MESTRICH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SALLY MINARD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| NICHOLAS W ROOSEVELT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PHOEBE ROOSEVELT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BERNARD SCHWARTZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| DAWN SMALLS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATRINA VANDEN HEUVEL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| RANDI WEINGARTEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN WOLFF | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 35 people listed · 8 paid, $1.8M · 80 employees · 27 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FELICIA WONG | PRESIDENT & CEO | 40 | $327,851 | $0 | $37,115 | $364,966 | 2 |
| JEFFREY KREHELY | CHIEF OPERATING OFFICER | 40 | $287,239 | $0 | $25,155 | $312,394 | 1 |
| KATARINA K DUPLESSY | CFO | 40 | $179,406 | $0 | $31,676 | $211,082 | 1 |
| CAMELLIA PHILLIPS | SVP OPERATIONS | 40 | $161,364 | $0 | $35,336 | $196,700 | 1 |
| STEPHANIE STERLING | VP AND SR ADVISOR | 40 | $179,740 | $0 | $7,962 | $187,702 | 1 |
| MICHAEL KONCZAL | DIR. PROGR. THOUGHT | 40 | $153,818 | $0 | $24,831 | $178,649 | 1 |
| JULIETTE STABLESKI | VP DEV | 40 | $119,650 | $0 | $38,658 | $158,308 | 1 |
| PATRICIA PRUNTY | CDO | 40 | $139,035 | $0 | $6,347 | $145,382 | 1 |
| ANNA ELEANOR ROOSEVELT | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| LISA COOK | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL RUDD | FORMER VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| WOLE COAXUM | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CANTWELL MUCKENFUSS III | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN ADLER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARON BLOCK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATE BRANDT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ADAM CONNER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ABDUL EL-SAYED | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOELLE GAMBLE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTIE GEORGE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| FAY HARTOG-LEVIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES P HOFFA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PERRIN IRELAND | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| NANCY ROOSEVELT IRELAND | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAS JOHL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DARLA KASHIAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KEITH MESTRICH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SALLY MINARD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| NICHOLAS W ROOSEVELT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PHOEBE ROOSEVELT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BERNARD SCHWARTZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| DAWN SMALLS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATRINA VANDEN HEUVEL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| RANDI WEINGARTEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN WOLFF | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 33 people listed · 7 paid, $1.4M · 57 employees · 27 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FELICIA WONG | PRESIDENT & CEO | 40 | $297,600 | $0 | $36,501 | $334,101 | 2 |
| JEFFREY KREHELY | EXECUTIVE VP | 40 | $212,920 | $0 | $13,752 | $226,672 | 1 |
| KATARINA K DUPLESSY | CFO | 40 | $154,148 | $0 | $29,087 | $183,235 | 1 |
| STEPHANIE STERLING | VP ADVOCACY AND POLICY | 40 | $160,328 | $0 | $2,394 | $162,722 | 1 |
| NELLIE ABERNATHY | VP OF RESEARCH AND POLICY | 40 | $140,467 | $0 | $16,659 | $157,126 | 1 |
| JULIE MARGETTA MORGAN | PROGRAM DIRECTOR & FELLOW | 40 | $149,627 | $0 | $202 | $149,829 | 1 |
| LISA BIAGAS | VP OF HR | 40 | $141,454 | $0 | $6,022 | $147,476 | 1 |
| ANNA ELEANOR ROOSEVELT | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| GEORGE KNOX | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM VANDEN HEUVEL | FOUNDER & CHAIR EMERITUS | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM GRIFFITH | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CANTWELL MUCKENFUSS III | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN ADLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN BARNES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATE BRANDT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WOLE COAXUM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ADAM CONNER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA COOK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTIE GEORGE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| FAY HARTOG-LEVIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES P HOFFA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAS JOHL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KEITH MESTRICH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PHOEBE ROOSEVELT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY ROOSEVELT IRELAND | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL RUDD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BERNARD SCHWARTZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| AMISH SHAH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATRINA VANDEN HEUVEL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| RANDI WEINGARTEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN WOLFF | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SALLY MINARD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| NICK ROOSEVELT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 28 people listed · 7 paid, $1.1M · 45 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FELICIA WONG | PRESIDENT & CEO | 40 | $235,450 | $0 | $59,165 | $294,615 | 2 |
| DAVID PALMER | VP AND NTL DIRECTOR | 40 | $131,807 | $0 | $47,290 | $179,097 | 1 |
| GIORGIO ZEOLLA | VP INSTITUTIONAL ADVANCEMENT | 40 | $139,106 | $0 | $39,808 | $178,914 | 1 |
| MICHAEL KONCZAL | SENIOR FELLOW | 40 | $110,137 | $0 | $21,633 | $131,770 | 1 |
| RICHARD KIRSCH | SENIOR FELLOW | 40 | $126,076 | $0 | $5,527 | $131,603 | 1 |
| CATHRYN HARDING | DIRECTOR, COMMUNICATIONS | 40 | $104,801 | $0 | $19,860 | $124,661 | 1 |
| JOLANTA ILCZUK | VP, FINANCE | 40 | $77,413 | $0 | $2,267 | $79,680 | 1 |
| ANNA ELEANOR ROOSEVELT | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| GEORGE KNOX | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM J VANDEN HEUVEL | FOUNDER & CHAIR EMERITUS | 2 | $0 | $0 | $0 | $0 | 4 |
| WILLIAM GRIFFITH | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN BARNES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN ADLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ADAM CONNER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH FITZRANDOLPH BROWN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTIE GEORGE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DONALD FOWLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| FAY HARTOG-LEVIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SALLY MINARD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| PHOEBE ROOSEVELT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GEORGE MORRIS GURLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY ROOSEVELT IRELAND | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL RUDD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DENNIS MURRAY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATRINA VANDEN HEUVEL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| BRIAN WOLFF | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID WILHELM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CANTWELL F MUCKENFUSS III | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 29 people listed · 5 paid, $742K · 43 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FELICIA WONG | PRESIDENT & CEO | 40 | $221,870 | $0 | $37,509 | $259,379 | 2 |
| JOLANTA ILCZUK | VP, FINANCE | 40 | $126,640 | $0 | $12,850 | $139,490 | 1 |
| MARK SCHMITT | SENIOR FELLOW | 40 | $110,835 | $0 | $13,192 | $124,027 | 2 |
| CATHRYN HARDING | DIRECTOR, COMMUNICATIONS | 40 | $104,126 | $0 | $6,486 | $110,612 | 1 |
| ELLEN CHESLER | SENIOR FELLOW | 40 | $108,333 | $0 | $0 | $108,333 | 1 |
| ANNA ELEANOR ROOSEVELT | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| GEORGE KNOX | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHUCK MUCKENFUSS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM J VANDEN HEUVEL | FOUNDER & CHAIR EMERITUS | 2 | $0 | $0 | $0 | $0 | 4 |
| WILLIAM GRIFFITH | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN BARNES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH BARROW | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN ADLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNN BASSANESE | EX-OFFICIO | 2 | $0 | $0 | $0 | $0 | 1 |
| ADAM CONNER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM BRODY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH BROWN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTIE GEORGE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DONALD FOWLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| FAY HARTOG-LEVIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GARA LAMARCHE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SALLY MINARD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| PHOEBE ROOSEVELT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GEORGE MORRIS GURLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY ROOSEVELT IRELAND | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL RUDD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DENNIS MURRAY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATRINA VANDEN HEUVEL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| BRIAN WOLFF | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 35 people listed · 3 paid, $510K · 34 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FELICIA WONG | CEO | 40 | $201,276 | $0 | $36,560 | $237,836 | 2 |
| JOLANTA ILCZUK | VP OF FINANCE | 40 | $104,964 | $0 | $35,490 | $140,454 | 1 |
| GLEN WEINER | DIRECTOR OF COMMUNICATIONS | 40 | $106,993 | $0 | $25,097 | $132,090 | 1 |
| ANNA ELEANOR ROOSEVELT | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| ALISON OVERSETH | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| GEORGE KNOX | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM J VANDEN HEUVEL | FOUNDER & CHAIR EMERITUS | 2 | $0 | $0 | $0 | $0 | 4 |
| WILLIAM GRIFFITH | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BEN BARNES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE LOUIS BARROW JR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN ADLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNN BASSANESE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIAN BREEZE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WILIAM BRODY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH FITZ RANDOLPH BROWN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GEORGE CHAO-CHI CHU | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DONALD FOWLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT GATJE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GARA LAMARCHE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| FREDRICA GOODMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HAROLD LEVY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GEORGE MORRIS GURLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID CHEN CHUN HSU | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY ROOSEVELT IRELAND | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CANTWELL F MUCKENFUSS III | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| E ROOSEVELT JOHNSTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PHILIP JOHNSTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL RUDD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SALLY MINARD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DENNIS MURRAY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATRINA VANDEN HEUVEL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| MRS F D ROOSEVELT JR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN SLOANE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GILLIAN MARTIN SORENSEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN WOLFF | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 38 people listed · 6 paid, $1.1M · 34 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW RICH | PRESIDENT & CEO (PART YR) | 40 | $199,298 | $0 | $42,651 | $241,949 | 1 |
| GINA POLLARA | EXEC DIR, FOUR FREEDOMS PA | 40 | $171,438 | $0 | $38,588 | $210,026 | 2 |
| GLEN WEINER | DIR OF COMM & ACTING CEO | 40 | $132,083 | $0 | $34,963 | $167,046 | 1 |
| ROBIN WILLIG | DIR OF DEV & EXT AFFAIRS | 40 | $130,564 | $0 | $30,467 | $161,031 | 1 |
| PAUL BENNETT | CHIEF FINANCIAL OFFICER | 40 | $114,161 | $0 | $34,963 | $149,124 | 1 |
| MARK SCHMITT | DIR OF FELLOWS | 40 | $117,386 | $0 | $24,778 | $142,164 | 2 |
| ANNA ELEANOR ROOSEVELT | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| ALISON OVERSETH | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| GEORGE KNOX | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM J VANDEN HEUVEL | FOUNDER & CHAIR EMERITUS | 2 | $0 | $0 | $0 | $0 | 4 |
| WILLIAM GRIFFITH | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BEN BARNES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE LOUIS BARROW JR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN ADLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNN BASSANESE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIAN BREEZE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WILIAM BRODY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH FITZ RANDOLPH BROWN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GEORGE CHAO-CHI CHU | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DONALD FOWLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT GATJE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GARA LAMARCHE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| FREDRICA GOODMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HAROLD LEVY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GEORGE MORRIS GURLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID CHEN CHUN HSU | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY ROOSEVELT IRELAND | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CANTWELL F MUCKENFUSS III | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| E ROOSEVELT JOHNSTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PHILIP JOHNSTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL RUDD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SALLY MINARD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DENNIS MURRAY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATRINA VANDEN HEUVEL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| MRS F D ROOSEVELT JR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN SLOANE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GILLIAN MARTIN SORENSEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN WOLFF | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 37 people listed · 5 paid, $893K · 34 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW RICH | PRESIDENT & CEO | 40 | $215,000 | $0 | $42,656 | $257,656 | 1 |
| GINA POLLARA | EXEC DIR, FOUR FREEDOMS PA | 40 | $152,093 | $0 | $38,938 | $191,031 | 2 |
| DENISE DEVENNY | CFO, FORMER | 40 | $135,535 | $0 | $29,801 | $165,336 | 2 |
| ROBERT JOHNSON | SENIOR FELLOW | 40 | $150,000 | $0 | $0 | $150,000 | 1 |
| SHANTI NAYAK | CHIEF OF STAFF AND OPERATIONS | 40 | $129,180 | $0 | $0 | $129,180 | 1 |
| ANNA ELEANOR ROOSEVELT | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| ALISON OVERSETH | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| GEORGE KNOX | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| NICHOLAS LUDINGTON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| HAROLD LEVY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM J VANDEN HEUVEL | FOUNDER & CHAIR EMERITUS | 2 | $0 | $0 | $0 | $0 | 4 |
| BEN BARNES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE LOUIS BARROW JR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALLIDA BLACK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN BOYD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIAN BREEZE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS BRINKLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH FITZ RANDOLPH BROWN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GEORGE CHAO-CHI CHU | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DONALD FOWLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT GATJE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEROME GOLDSTEIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| FREDRICA GOODMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM GRIFFITH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GEORGE MORRIS GURLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID CHEN CHUN HSU | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY ROOSEVELT IRELAND | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA LOOMIS JACKSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| E ROOSEVELT JOHNSTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PHILIP JOHNSTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAY MAZUR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SALLY MINARD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DENNIS MURRAY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NEIL PROTO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MRS F D ROOSEVELT JR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN SLOANE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GILLIAN MARTIN SORENSEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 2 contractors · $456K
| Name | Location | Service | Paid |
|---|---|---|---|
| THE KREHELY PROJECT LLC | PROVINCETOWN, MA | ADVISE SENIOR STAFF ON ORGANIZATION STRA | $288,500 |
| RHIANA GUNN-WRIGHT | FLOSSMOOR, IL | SENIOR FELLOW AND RESIDENT AUTHOR | $167,500 |
2023 · 4 contractors · $835K
| Name | Location | Service | Paid |
|---|---|---|---|
| JEE KIM DBA NEW GRAVITY LLC | BOULDER, CO | PROGRAM CONSULTANT FOR THE NARRATIVE PRO | $272,000 |
| THE KREHELY PROJECT LLC | PROVINCETOWN, MA | STRATEGIC PLANNING, COMMUNICATIONS PLANN | $240,500 |
| DEEPAK BHARGAVA | NEW YORK, NY | PROGRAMMATIC SUPPORT INCLUDING RESEARCH | $207,203 |
| ROKK SOLUTIONS LLC | WASHINGTON, DC | COMMUNICATION STRATEGY CONSULTANT FOR CR | $115,000 |
2022 · 5 contractors · $962K
| Name | Location | Service | Paid |
|---|---|---|---|
| JEE KIM DBA NEW GRAVITY LLC | BOULDER, CO | PROGRAM CONSULTANT FOR THE NARRATIVE PRO | $238,000 |
| THE KREHELY PROJECT LLC | PROVINCETOWN, MA | STRATEGIC PLANNING, COMMUNICATIONS PLANN | $235,000 |
| DEEPAK BHARGAVA | NEW YORK, NY | PROGRAMMATIC SUPPORT INCLUDING RESEARCH | $233,324 |
| SUPRIYA PILLAI DBA VISION & INK LLC | OAKLAND, CA | CONSULTANT FOR POWER BUILDING INITIATIVE | $128,850 |
| THE MEMO I NEVER GOT | BROOKLYN, NY | STRATEGIC ADVISORY SERVICES AND DEI CONS | $126,500 |
2021 · 5 contractors · $821K
| Name | Location | Service | Paid |
|---|---|---|---|
| JEE KIM DBA NEW GRAVITY LLC | BOULDER, CO | PROGRAM CONSULTANT, NARRATIVE PROJECT | $266,000 |
| DUFOUR & CO LLC | ARLINGTON, VA | WEBINARS AND SPECIAL EVENT MGMT | $146,694 |
| BOOST SOCIAL SECTOR CONSULTING LLC | BETHESDA, MD | STRATEGIC PLANNING | $140,250 |
| RMZ HOLDINGS DBA KG CONSULTING | WASHINGTON, DC | FUNDRAISING, SPECIAL EVENTS | $138,000 |
| THE KREHELY PROJECT LLC | PROVINCETOWN, MA | STRATEGIC, COMMUNICATIONS PLANNING | $130,000 |
2018 · 1 contractor · $106K
| Name | Location | Service | Paid |
|---|---|---|---|
| KG CONSULTING | WASHINGTON, DC | FUNDRAISING | $106,000 |
2014 · 2 contractors · $225K
| Name | Location | Service | Paid |
|---|---|---|---|
| RMZ HOLDINGS | WASHINGTON, DC | CONSULTANT | $121,619 |
| YOUR PART TIME CONTROLLER | PHILADELPHIA, PA | ACCOUNTING | $103,800 |
2013 · 5 contractors · $3.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| EXPLUS | CONSTRUCTION | $2,721,107 | |
| MONADNOCK | CONSTRUCTION | $353,256 | |
| FENTON | COMMUNICATION SERVICES | $299,565 | |
| CORTINA PRODUCTIONS | CONSTRUCTION | $201,599 | |
| DEMOCRACY CORPS | POLICY RESEARCH | $154,000 |
2012 · 5 contractors · $1.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| EXPLUS | DULLES, VA | CONSTRUCTION | $649,432 |
| GALLAGHER & ASSOC | SILVER SPRING, MD | ARCHITECTS | $384,378 |
| MONADNOCK | SUNDERLAND, MA | CONSTRUCTION | $335,960 |
| FENTON | WASHINGTON, DC | COMMUNICATION SERVICES | $244,480 |
| CORTINA | MCLEAN, VA | CONSTRUCTION | $200,750 |
2011 · 3 contractors · $813K
| Name | Location | Service | Paid |
|---|---|---|---|
| MITCHELLGIURGOLA ARCHITECTS | NEW YORK, NY | ARCHITECTS | $326,488 |
| ANCHIN BLOCK & ANCHIN LLP | NEW YORK, NY | BOOKKEEPING | $248,623 |
| GALLAGHER & ASSOC | SILVER SPRING, MD | CONSTRUCTION | $237,658 |
2010 · 3 contractors · $410K
| Name | Location | Service | Paid |
|---|---|---|---|
| MITCHELLGIURGOLA ARCHITECTS | NEW YORK, NY | ARCHITECTS | $156,673 |
| JOSEPH STIGLITZ | NEW YORK, NY | SCHOLAR | $150,000 |
| ANCHIN BLOCK & ANCHIN LLP | NEW YORK, NY | BOOKKEEPING | $103,551 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 3 grants to organizations · $124K
Listed grants add up to $124,000; the return's “grants paid” expense line says $265,000. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 1 grant to organizations · $100K
Listed grants add up to $100,000; the return's “grants paid” expense line says $247,400. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 2 grants to organizations · $2.7M
Listed grants add up to $2,721,579; the return's “grants paid” expense line says $2,781,529. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 3 grants to organizations · $2.7M
Listed grants add up to $2,744,997; the return's “grants paid” expense line says $2,822,797. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 4 grants to organizations · $199K
Listed grants add up to $198,966; the return's “grants paid” expense line says $299,166. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2018 · 1 grant to organizations · $60K
Listed grants add up to $60,000; the return's “grants paid” expense line says $194,523. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2012 · 1 grant to organizations · $50K
Listed grants add up to $50,000; the return's “grants paid” expense line says $326,813. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2011 · 1 grant to organizations · $353K
Listed grants add up to $352,865; the return's “grants paid” expense line says $563,512. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $22,836,897 | $14,132,654 | $48,635,745 | $46,231,988 | $21,240,790 | $0 | $1,650,632 | 75 | 21 |
| 2023 · Form 990 | ||||||||
| $13,214,279 | $11,975,253 | $37,532,512 | $36,701,380 | $12,569,976 | $0 | $1,562,023 | 72 | 16 |
| 2022 · Form 990 | ||||||||
| $16,733,753 | $13,730,173 | $35,318,479 | $33,729,116 | $10,327,118 | $0 | $969,551 | 69 | 22 |
| 2021 · Form 990 | ||||||||
| $14,561,739 | $12,361,255 | $39,947,474 | $39,130,179 | $14,514,092 | $0 | $1,033,157 | 75 | 23 |
| 2020 · Form 990 | ||||||||
| $21,226,020 | $7,961,165 | $35,959,001 | $35,101,308 | $20,854,405 | $0 | $888,442 | 80 | 27 |
| 2018 · Form 990 | ||||||||
| $10,036,332 | $6,753,663 | $18,805,431 | $18,068,220 | $9,591,615 | $0 | $517,336 | 57 | 27 |
| 2014 · Form 990 | ||||||||
| $6,220,151 | $5,984,271 | $15,530,663 | $14,466,901 | $5,854,423 | $0 | $374,295 | 45 | 0 |
| 2013 · Form 990 | ||||||||
| $4,697,331 | $8,656,558 | $14,507,089 | $13,964,601 | $4,679,124 | $0 | $356,626 | 43 | 0 |
| 2012 · Form 990 | ||||||||
| $4,148,061 | $7,048,859 | $18,064,552 | $17,051,892 | $3,641,057 | $0 | $510,380 | 34 | 0 |
| 2011 · Form 990 | ||||||||
| $20,604,836 | $18,624,616 | $21,924,426 | $19,655,363 | $17,563,981 | $0 | $864,930 | 34 | 0 |
| 2010 · Form 990 | ||||||||
| $22,826,745 | $15,892,786 | $35,090,716 | $30,877,668 | $21,464,602 | $0 | $614,024 | 34 | 0 |
Funders of this organization
99 grantors reported grants to this organization, $43,400,904 in all, tax years 2009 to 2025; the 25 largest shown (all 99). Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2024 | 9 | $12,928,085 | 2024 | $326,600 | show |
| WILLIAM & FLORA HEWLETT FOUNDATION | Private foundation | Fuzzy filed as “THE ROOSEVELT INSTITUTE” | 2020-2024 | 17 | $8,854,000 | 2024 | $1,955,000 | show |
| FREEDOM TOGETHER FOUNDATION | Private foundation | Fuzzy filed as “THE ROOSEVELT INSTITUTE” | 2021-2022 | 4 | $2,000,000 | 2022 | $1,000,000 | show |
| W K KELLOGG FOUNDATION | Private foundation | Fuzzy filed as “THE ROOSEVELT INSTITUTE” | 2020-2024 | 7 | $1,870,000 | 2024 | $350,000 | show |
| THE SEATTLE FOUNDATION | DAF sponsor | Exact | 2014, 2016-2024 | 19 | $1,801,000 | 2024 | $75,000 | show |
| JKW FOUNDATION TR UA 092597 | Private foundation | Fuzzy filed as “THE ROOSEVELT INSTITUTE” | 2022-2024 | 4 | $1,550,000 | 2024 | $500,000 | show |
| CLIMATEWORKS FOUNDATION | Public charity | Exact | 2022, 2024 | 2 | $1,260,000 | 2024 | $600,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014-2024 | 11 | $1,050,004 | 2024 | $13,104 | show |
| JOHN D & CATHERINE T MACARTHUR FOUNDATION | Private foundation | Fuzzy filed as “THE ROOSEVELT INSTITUTE” | 2024 | 1 | $1,000,000 | 2024 | $1,000,000 | show |
| SKOLL FOUNDATION | Private foundation | Fuzzy filed as “THE ROOSEVELT INSTITUTE” | 2020-2021 | 2 | $800,000 | 2021 | $500,000 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2010, 2013-2016, 2019-2020 | 7 | $795,000 | 2020 | $50,000 | show |
| THE NATHAN CUMMINGS FOUNDATION INC | Private foundation | Fuzzy filed as “THE ROOSEVELT INSTITUTE” | 2020-2024 | 7 | $710,000 | 2024 | $125,000 | show |
| JEWISH COMMUNAL FUND | DAF sponsor | Exact | 2009-2013, 2015, 2017, 2020, 2023-2024 | 10 | $658,600 | 2024 | $28,000 | show |
| ROCKEFELLER BROTHERS FUND INC | Private foundation | Fuzzy filed as “THE ROOSEVELT INSTITUTE” | 2021-2024 | 6 | $600,000 | 2024 | $100,000 | show |
| CLIMATE IMPERATIVE FOUNDATION | Public charity | Exact | 2023 | 1 | $600,000 | 2023 | $600,000 | show |
| JAMES IRVINE FOUNDATION | Private foundation | Fuzzy filed as “The Roosevelt Institute” | 2023 | 1 | $600,000 | 2023 | $600,000 | show |
| IMPACTASSETS INC | DAF sponsor | Exact | 2014-2020, 2023 | 8 | $592,500 | 2023 | $25,000 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2021, 2023 | 2 | $455,930 | 2023 | $201,845 | show |
| MARGUERITE CASEY FOUNDATION | Private foundation | Fuzzy filed as “THE ROOSEVELT INSTITUTE” | 2020-2022 | 3 | $412,000 | 2022 | $65,000 | show |
| NEW VENTURE FUND | Public charity | Exact | 2016-2018, 2020-2021, 2023 | 6 | $357,700 | 2023 | $51,000 | show |
| RESOURCES LEGACY FUND | Public charity | Exact | 2017 | 1 | $250,000 | 2017 | $250,000 | show |
| INTERNATIONAL BROTHERHOOD OF TEAMSTERS | Public charity | Exact | 2010-2011, 2013-2015, 2017-2021 | 10 | $242,500 | 2021 | $25,000 | show |
| HOPEWELL FUND | DAF sponsor | Exact | 2017, 2020 | 2 | $225,000 | 2020 | $75,000 | show |
| ASSETS UNDER MOVEMENT | DAF sponsor | Exact | 2018-2020, 2024 | 5 | $200,789 | 2024 | $25,789 | show |
| AMERICAN FEDERATION OF STATE COUNTY & MUNICIPAL EMPLOYEES | Public charity | Exact | 2013-2022 | 10 | $195,000 | 2022 | $10,000 | show |
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| FRIENDS OF MCGILL UNIVERSITY INC | NY | B11 | $12,853,326 | $11,082,923 | PRESIDENT | $0 | Same NTEE code B11, revenue within 2x, same state |
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| UNIVERSITY AT ALBANY FOUNDATION | NY | B11 | $31,566,579 | $12,180,143 | CHIEF FINANCIAL OFFICER | $264,679 | Same NTEE code B11, revenue within 2x, same state |
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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 · $14,132,654 spent · pay $8,952,345 · grants $265,000 · events $187,021
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,729,015 | $3,409,896 | $1,708,545 | $610,574 | 40.5% | |
| Fees: other services | $2,645,910 | $1,958,076 | $620,515 | $67,319 | 18.7% | |
| Pay: officers, directors, trustees, key employees | $1,650,632 | $980,545 | $494,188 | $175,899 | 11.7% | |
| Other employee benefits | $861,280 | $504,732 | $264,746 | $91,802 | 6.1% | |
| Payroll taxes | $543,911 | $335,014 | $150,520 | $58,377 | 3.8% | |
| Occupancy | $466,240 | $294,637 | $126,546 | $45,057 | 3.3% | |
| Office expenses | $447,823 | $222,535 | $188,173 | $37,115 | 3.2% | |
| Travel | $415,660 | $326,155 | $53,609 | $35,896 | 2.9% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $200,243 | $99,506 | $84,141 | $16,596 | 1.4% |
| Conferences, conventions and meetings | $187,021 | $165,874 | $19,546 | $1,601 | 1.3% | |
| Fees: investment management | $167,718 | - | $167,718 | - | 1.2% | |
| Pension plan contributions | $167,507 | $97,979 | $51,753 | $17,775 | 1.2% | |
| Grants to US individuals | $141,000 | $141,000 | - | - | 1.0% | |
| Information technology | $130,760 | $96,767 | $30,666 | $3,327 | 0.9% | |
| Grants to US organizations and governments | $124,000 | $124,000 | - | - | 0.9% | |
| Fees: legal | $86,870 | $64,287 | $20,373 | $2,210 | 0.6% | |
| Insurance | $73,776 | $29,010 | $39,691 | $5,075 | 0.5% | |
| Fees: accounting | $67,179 | $49,715 | $15,755 | $1,709 | 0.5% | |
| Depreciation and depletion | $19,060 | $12,663 | $4,942 | $1,455 | 0.1% | |
| Other (as described) | STIPENDS AND AWARDS | $5,000 | - | $5,000 | - | 0.0% |
| Advertising and promotion | $2,049 | $1,240 | $596 | $213 | 0.0% | |
| Total | $14,132,654 | 100% |
2023 · Form 990 · $11,975,253 spent · pay $7,744,503 · grants $247,400 · events $377,910
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,851,395 | $2,593,516 | $1,664,822 | $593,057 | 40.5% | |
| Fees: other services | $2,352,828 | $1,488,520 | $808,470 | $55,838 | 19.6% | |
| Pay: officers, directors, trustees, key employees | $1,562,023 | $835,021 | $535,959 | $191,043 | 13.0% | |
| Other employee benefits | $698,770 | $373,463 | $239,511 | $85,796 | 5.8% | |
| Occupancy | $564,721 | $319,207 | $181,027 | $64,487 | 4.7% | |
| Payroll taxes | $471,116 | $251,791 | $161,480 | $57,845 | 3.9% | |
| Travel | $217,175 | $161,857 | $33,171 | $22,147 | 1.8% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $178,841 | $72,834 | $74,015 | $31,992 | 1.5% |
| Pension plan contributions | $161,199 | $86,154 | $55,253 | $19,792 | 1.3% | |
| Grants to US individuals | $142,400 | $142,400 | - | - | 1.2% | |
| Information technology | $133,235 | $84,291 | $45,782 | $3,162 | 1.1% | |
| Conferences, conventions and meetings | $120,898 | $112,743 | $8,092 | $63 | 1.0% | |
| Grants to US organizations and governments | $100,000 | $100,000 | - | - | 0.8% | |
| Fees: investment management | $97,748 | - | $97,748 | - | 0.8% | |
| Office expenses | $81,132 | $33,041 | $33,577 | $14,514 | 0.7% | |
| Insurance | $74,717 | $600 | $74,117 | - | 0.6% | |
| Fees: legal | $72,063 | $45,591 | $24,762 | $1,710 | 0.6% | |
| Fees: accounting | $53,757 | $34,009 | $18,472 | $1,276 | 0.4% | |
| Depreciation and depletion | $22,004 | $15,523 | $4,779 | $1,702 | 0.2% | |
| Advertising and promotion | $14,231 | $14,231 | - | - | 0.1% | |
| Grants outside the US | $5,000 | $5,000 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $13,260 | $257,012 | reported apart | |||
| Total | $11,975,253 | 100% |
2022 · Form 990 · $13,730,173 spent · pay $7,331,128 · grants $2,781,529 · events $253,785
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,015,871 | $3,296,556 | $1,305,441 | $413,874 | 36.5% | |
| Grants to US organizations and governments | $2,721,579 | $2,721,579 | - | - | 19.8% | |
| Fees: other services | $2,071,812 | $1,384,080 | $662,952 | $24,780 | 15.1% | |
| Pay: officers, directors, trustees, key employees | $969,551 | $637,097 | $252,201 | $80,253 | 7.1% | |
| Other employee benefits | $747,150 | $490,207 | $193,465 | $63,478 | 5.4% | |
| Occupancy | $553,785 | $375,657 | $135,249 | $42,879 | 4.0% | |
| Payroll taxes | $440,620 | $289,092 | $114,095 | $37,433 | 3.2% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $160,462 | $88,226 | $45,814 | $26,422 | 1.2% |
| Pension plan contributions | $157,936 | $103,622 | $40,896 | $13,418 | 1.2% | |
| Office expenses | $144,773 | $24,845 | $112,488 | $7,440 | 1.1% | |
| Information technology | $119,739 | $73,808 | $40,663 | $5,268 | 0.9% | |
| Travel | $114,310 | $63,715 | $24,410 | $26,185 | 0.8% | |
| Insurance | $74,996 | $500 | $74,496 | - | 0.5% | |
| Fees: professional fundraisers | $74,000 | - | - | $74,000 | 0.5% | |
| Fees: legal | $69,342 | $42,743 | $23,549 | $3,050 | 0.5% | |
| Conferences, conventions and meetings | $67,704 | $65,467 | $2,221 | $16 | 0.5% | |
| Fees: investment management | $64,544 | - | $64,544 | - | 0.5% | |
| Grants to US individuals | $59,950 | $59,950 | - | - | 0.4% | |
| Fees: accounting | $47,994 | $29,584 | $16,299 | $2,111 | 0.3% | |
| Depreciation and depletion | $36,355 | $27,242 | $6,919 | $2,194 | 0.3% | |
| Advertising and promotion | $17,700 | $12,558 | $3,904 | $1,238 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $6,558 | $186,081 | reported apart | |||
| Total | $13,730,173 | 100% |
2021 · Form 990 · $12,361,255 spent · pay $6,705,460 · grants $2,822,797 · events $304,262
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,488,225 | $3,087,034 | $1,129,564 | $271,627 | 36.3% | |
| Grants to US organizations and governments | $2,746,997 | $2,746,997 | - | - | 22.2% | |
| Fees: other services | $1,510,973 | $955,909 | $508,029 | $47,035 | 12.2% | |
| Pay: officers, directors, trustees, key employees | $1,033,157 | $711,098 | $259,374 | $62,685 | 8.4% | |
| Other employee benefits | $635,467 | $440,352 | $155,585 | $39,530 | 5.1% | |
| Occupancy | $544,124 | $378,376 | $133,617 | $32,131 | 4.4% | |
| Payroll taxes | $415,405 | $287,859 | $101,705 | $25,841 | 3.4% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $153,290 | $89,277 | $26,450 | $37,563 | 1.2% |
| Pension plan contributions | $133,206 | $92,307 | $32,613 | $8,286 | 1.1% | |
| Fees: professional fundraisers | $115,000 | - | - | $115,000 | 0.9% | |
| Fees: accounting | $102,143 | $941 | $94,589 | $6,613 | 0.8% | |
| Information technology | $84,193 | $14,845 | $68,042 | $1,306 | 0.7% | |
| Grants to US individuals | $75,800 | $75,800 | - | - | 0.6% | |
| Insurance | $73,739 | $582 | $73,157 | - | 0.6% | |
| Fees: legal | $66,037 | $609 | $61,152 | $4,276 | 0.5% | |
| Office expenses | $47,677 | $27,767 | $8,227 | $11,683 | 0.4% | |
| Fees: investment management | $46,274 | - | $46,274 | - | 0.4% | |
| Depreciation and depletion | $37,795 | $29,494 | $6,692 | $1,609 | 0.3% | |
| Travel | $31,369 | $13,868 | $11,861 | $5,640 | 0.3% | |
| Advertising and promotion | $14,676 | $14,321 | $286 | $69 | 0.1% | |
| Conferences, conventions and meetings | $5,708 | $3,374 | $2,333 | $1 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $298,554 | reported apart | |||
| Total | $12,361,255 | 100% |
2020 · Form 990 · $7,961,165 spent · pay $5,502,737 · grants $299,166 · events $30,846
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,703,672 | $2,804,656 | $705,691 | $193,325 | 46.5% | |
| Fees: other services | $966,747 | $741,690 | $208,177 | $16,880 | 12.1% | |
| Pay: officers, directors, trustees, key employees | $888,442 | $674,823 | $167,204 | $46,415 | 11.2% | |
| Occupancy | $555,818 | $422,093 | $104,969 | $28,756 | 7.0% | |
| Other employee benefits | $492,927 | $383,967 | $83,018 | $25,942 | 6.2% | |
| Payroll taxes | $314,220 | $244,763 | $52,920 | $16,537 | 3.9% | |
| Grants to US organizations and governments | $202,966 | $202,966 | - | - | 2.5% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $115,697 | $72,847 | $17,830 | $25,020 | 1.5% |
| Pension plan contributions | $103,476 | $80,603 | $17,427 | $5,446 | 1.3% | |
| Grants to US individuals | $96,200 | $96,200 | - | - | 1.2% | |
| Information technology | $84,000 | $64,445 | $18,088 | $1,467 | 1.1% | |
| Fees: professional fundraisers | $71,800 | - | - | $71,800 | 0.9% | |
| Insurance | $67,967 | $458 | $67,509 | - | 0.9% | |
| Office expenses | $64,358 | $37,168 | $8,426 | $18,764 | 0.8% | |
| Travel | $52,983 | $36,520 | $9,844 | $6,619 | 0.7% | |
| Fees: accounting | $51,148 | $36,675 | $10,294 | $4,179 | 0.6% | |
| Fees: investment management | $39,770 | - | $39,770 | - | 0.5% | |
| Depreciation and depletion | $38,135 | $31,503 | $5,206 | $1,426 | 0.5% | |
| Conferences, conventions and meetings | $30,846 | $11,852 | $18,793 | $201 | 0.4% | |
| Fees: legal | $14,508 | $10,403 | $2,920 | $1,185 | 0.2% | |
| Advertising and promotion | $5,485 | $5,485 | - | - | 0.1% | |
| Total | $7,961,165 | 100% |
2018 · Form 990 · $6,753,663 spent · pay $4,402,046 · grants $194,523 · events $243,811
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,117,663 | $2,476,170 | $515,114 | $126,379 | 46.2% | |
| Fees: other services | $608,306 | $499,043 | $89,433 | $19,830 | 9.0% | |
| Occupancy | $571,976 | $464,098 | $86,635 | $21,243 | 8.5% | |
| Pay: officers, directors, trustees, key employees | $517,336 | $414,938 | $82,006 | $20,392 | 7.7% | |
| Other employee benefits | $413,211 | $332,022 | $63,766 | $17,423 | 6.1% | |
| Payroll taxes | $269,643 | $216,846 | $41,468 | $11,329 | 4.0% | |
| Travel | $263,107 | $210,439 | $30,462 | $22,206 | 3.9% | |
| Office expenses | $242,904 | $152,033 | $67,393 | $23,478 | 3.6% | |
| Conferences, conventions and meetings | $134,047 | $99,630 | $31,993 | $2,424 | 2.0% | |
| Grants to US individuals | $128,356 | $128,356 | - | - | 1.9% | |
| Pension plan contributions | $84,193 | $67,606 | $13,028 | $3,559 | 1.2% | |
| Fees: professional fundraisers | $68,142 | - | - | $68,142 | 1.0% | |
| Grants to US organizations and governments | $66,167 | $66,167 | - | - | 1.0% | |
| Fees: legal | $53,245 | $3,498 | $47,651 | $2,096 | 0.8% | |
| Information technology | $47,218 | $37,542 | $7,770 | $1,906 | 0.7% | |
| Depreciation and depletion | $40,268 | $36,579 | $2,962 | $727 | 0.6% | |
| Insurance | $36,984 | - | $36,984 | - | 0.5% | |
| Fees: investment management | $36,155 | - | $36,155 | - | 0.5% | |
| Fees: accounting | $27,770 | $1,922 | $24,759 | $1,089 | 0.4% | |
| Advertising and promotion | $17,713 | $17,713 | - | - | 0.3% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $9,259 | $5,619 | $3,640 | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $22,500 | $109,764 | reported apart | |||
| Total | $6,753,663 | 100% |
2014 · Form 990 · $5,984,271 spent · pay $2,942,284 · grants $101,458 · events $452,467
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,050,715 | $1,492,899 | $240,471 | $317,345 | 34.3% | |
| Fees: other services | $1,045,302 | $891,636 | $84,095 | $69,571 | 17.5% | |
| Occupancy | $508,508 | $388,549 | $43,347 | $76,612 | 8.5% | |
| Pay: officers, directors, trustees, key employees | $374,295 | $103,116 | $168,065 | $103,114 | 6.3% | |
| Travel | $317,921 | $289,456 | $9,228 | $19,237 | 5.3% | |
| Other employee benefits | $290,200 | $209,590 | $39,742 | $40,868 | 4.8% | |
| Office expenses | $208,934 | $164,039 | $20,021 | $24,874 | 3.5% | |
| Payroll taxes | $174,738 | $116,461 | $28,723 | $29,554 | 2.9% | |
| Fees: accounting | $171,175 | $126,072 | $28,323 | $16,780 | 2.9% | |
| Conferences, conventions and meetings | $152,078 | $139,868 | $9,852 | $2,358 | 2.5% | |
| Information technology | $145,672 | $107,289 | $24,103 | $14,280 | 2.4% | |
| Other (as described) | CONSTRUCTION DESIGN | $94,334 | $94,334 | - | - | 1.6% |
| Other (as described) | PUBLICATIONS, FILMS AND | $81,902 | $67,187 | $5,574 | $9,141 | 1.4% |
| Grants outside the US | $58,250 | $58,250 | - | - | 1.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $56,539 | $42,322 | $6,170 | $8,047 | 0.9% |
| Pension plan contributions | $52,336 | $38,943 | $6,644 | $6,749 | 0.9% | |
| Grants to US individuals | $43,208 | $43,208 | - | - | 0.7% | |
| Depreciation and depletion | $37,628 | $7,099 | $30,529 | - | 0.6% | |
| Advertising and promotion | $36,833 | $33,627 | $1,392 | $1,814 | 0.6% | |
| Fees: investment management | $30,448 | - | $30,448 | - | 0.5% | |
| Fees: legal | $20,143 | $4,847 | $15,296 | - | 0.3% | |
| Insurance | $19,612 | $14,736 | $2,116 | $2,760 | 0.3% | |
| Fees: professional fundraisers | $13,500 | - | - | $13,500 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $44,380 | $300,389 | reported apart | |||
| Total | $5,984,271 | 100% |
2013 · Form 990 · $8,656,558 spent · pay $2,371,014 · grants $17,023 · events $368,322
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CONSTRUCTION DESIGN AND | $2,911,743 | $2,911,743 | $0 | $0 | 33.6% |
| Fees: other services | $1,665,534 | $1,432,436 | $19,463 | $213,635 | 19.2% | |
| Other salaries and wages | $1,591,422 | $1,252,542 | $143,500 | $195,380 | 18.4% | |
| Occupancy | $496,216 | $378,167 | $42,923 | $75,126 | 5.7% | |
| Pay: officers, directors, trustees, key employees | $356,626 | $126,313 | $207,650 | $22,663 | 4.1% | |
| Other (as described) | PUBLICATIONS, FILMS AND | $310,831 | $307,672 | $2,011 | $1,148 | 3.6% |
| Travel | $213,124 | $191,729 | $4,519 | $16,876 | 2.5% | |
| Office expenses | $195,638 | $129,009 | $30,827 | $35,802 | 2.3% | |
| Other employee benefits | $185,842 | $126,373 | $39,027 | $20,442 | 2.1% | |
| Payroll taxes | $166,506 | $116,967 | $29,891 | $19,648 | 1.9% | |
| Other (as described) | STIPENDS AND AWARDS | $158,988 | $156,013 | $2,030 | $945 | 1.8% |
| Conferences, conventions and meetings | $115,709 | $107,579 | $5,992 | $2,138 | 1.3% | |
| Pension plan contributions | $70,618 | $48,020 | $14,830 | $7,768 | 0.8% | |
| Depreciation and depletion | $60,240 | $24,077 | $36,163 | - | 0.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $34,742 | $22,617 | $7,110 | $5,015 | 0.4% |
| Fees: accounting | $32,250 | - | $32,250 | - | 0.4% | |
| Fees: investment management | $25,947 | - | $25,947 | - | 0.3% | |
| Advertising and promotion | $24,860 | $21,589 | $882 | $2,389 | 0.3% | |
| Insurance | $18,404 | $12,615 | $4,016 | $1,773 | 0.2% | |
| Grants to US individuals | $17,023 | $17,023 | - | - | 0.2% | |
| All other expenses | $4,295 | - | $4,295 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $50,990 | $252,613 | reported apart | |||
| Total | $8,656,558 | 100% |
2012 · Form 990 · $7,048,859 spent · pay $2,305,657 · grants $326,813 · events $85,693
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $2,161,037 | $2,008,273 | $53,213 | $99,551 | 30.7% | |
| Other salaries and wages | $1,489,092 | $1,081,484 | $290,499 | $117,109 | 21.1% | |
| Other (as described) | PUBLICATIONS, FILMS AND | $679,657 | $673,020 | $3,820 | $2,817 | 9.6% |
| Pay: officers, directors, trustees, key employees | $510,380 | $268,187 | $170,842 | $71,351 | 7.2% | |
| Occupancy | $507,498 | $385,850 | $44,995 | $76,653 | 7.2% | |
| Other (as described) | CONSTRUCTION DESIGN AND | $397,341 | $397,341 | - | - | 5.6% |
| Grants to US individuals | $198,250 | $198,250 | - | - | 2.8% | |
| Office expenses | $158,500 | $104,401 | $33,271 | $20,828 | 2.2% | |
| Travel | $129,947 | $116,067 | $8,217 | $5,663 | 1.8% | |
| Payroll taxes | $124,883 | $91,471 | $23,329 | $10,083 | 1.8% | |
| Other employee benefits | $111,502 | $88,396 | $14,218 | $8,888 | 1.6% | |
| Depreciation and depletion | $101,413 | $26,707 | $74,706 | - | 1.4% | |
| Conferences, conventions and meetings | $85,693 | $82,085 | $2,600 | $1,008 | 1.2% | |
| Grants outside the US | $78,563 | $78,563 | - | - | 1.1% | |
| Pension plan contributions | $69,800 | $51,028 | $10,451 | $8,321 | 1.0% | |
| Other (as described) | BAD DEBT | $55,506 | - | $15,506 | $40,000 | 0.8% |
| Grants to US organizations and governments | $50,000 | $50,000 | - | - | 0.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $30,213 | $18,171 | $7,160 | $4,882 | 0.4% |
| Fees: accounting | $26,000 | $16,235 | $6,201 | $3,564 | 0.4% | |
| Fees: investment management | $25,754 | - | $25,754 | - | 0.4% | |
| Advertising and promotion | $22,980 | $21,991 | $876 | $113 | 0.3% | |
| Insurance | $18,172 | $10,328 | $4,664 | $3,180 | 0.3% | |
| Information technology | $11,838 | $11,838 | - | - | 0.2% | |
| Fees: legal | $4,840 | $2,751 | $1,242 | $847 | 0.1% | |
| Total | $7,048,859 | 100% |
2011 · Form 990 · $18,624,616 spent · pay $2,607,825 · grants $563,512 · events $474,569
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PARK CONSTRUCTION COSTS | $12,657,069 | $12,657,069 | - | - | 68.0% |
| Other salaries and wages | $2,090,095 | $1,344,689 | $544,294 | $201,112 | 11.2% | |
| Fees: other services | $710,692 | $525,354 | $91,474 | $93,864 | 3.8% | |
| Occupancy | $400,338 | $295,568 | $73,559 | $31,211 | 2.1% | |
| Office expenses | $385,547 | $167,374 | $185,303 | $32,870 | 2.1% | |
| Grants to US organizations and governments | $352,865 | $352,865 | - | - | 1.9% | |
| Other (as described) | CONSTRUCTION/DESIGN/FAB | $245,711 | $245,711 | - | - | 1.3% |
| Conferences, conventions and meetings | $239,236 | $232,779 | $3,244 | $3,213 | 1.3% | |
| Other employee benefits | $235,236 | $151,638 | $61,558 | $22,040 | 1.3% | |
| Travel | $214,690 | $173,976 | $21,450 | $19,264 | 1.2% | |
| Grants to US individuals | $185,647 | $185,647 | - | - | 1.0% | |
| Payroll taxes | $178,170 | $114,852 | $46,625 | $16,693 | 1.0% | |
| Fees: accounting | $130,589 | $45,955 | $71,602 | $13,032 | 0.7% | |
| Other (as described) | PUBLICATIONS/FILMS/MICR | $126,958 | $114,622 | $11,883 | $453 | 0.7% |
| Pension plan contributions | $104,324 | $67,250 | $27,300 | $9,774 | 0.6% | |
| Fees: investment management | $102,812 | - | $102,812 | - | 0.6% | |
| Depreciation and depletion | $86,171 | $20,544 | $65,627 | - | 0.5% | |
| Advertising and promotion | $56,906 | $27,253 | $2,450 | $27,203 | 0.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $53,881 | $25,650 | $26,457 | $1,774 | 0.3% |
| Grants outside the US | $25,000 | $25,000 | - | - | 0.1% | |
| Insurance | $22,634 | $14,765 | $5,687 | $2,182 | 0.1% | |
| Fees: professional fundraisers | $14,745 | - | - | $14,745 | 0.1% | |
| All other expenses | $5,300 | - | $5,252 | $48 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $235,333 | reported apart | |||
| Total | $18,624,616 | 100% |
2010 · Form 990 · $15,892,786 spent · pay $2,144,030 · grants $242,340 · events $315,246
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PARK CONSTRUCTION COSTS | $10,733,703 | $10,733,703 | - | - | 67.5% |
| Other salaries and wages | $1,311,070 | $852,562 | $334,167 | $124,341 | 8.2% | |
| Fees: other services | $944,293 | $556,896 | $217,996 | $169,401 | 5.9% | |
| Pay: officers, directors, trustees, key employees | $614,024 | $399,287 | $156,503 | $58,234 | 3.9% | |
| Office expenses | $339,112 | $215,224 | $114,696 | $9,192 | 2.1% | |
| Occupancy | $329,200 | $241,827 | $73,744 | $13,629 | 2.1% | |
| Other (as described) | CONSTRUCTION/DESIGN/FAB | $245,828 | $244,737 | $1,091 | $0 | 1.5% |
| Grants to US individuals | $242,340 | $242,340 | - | - | 1.5% | |
| Travel | $180,515 | $138,785 | $24,192 | $17,538 | 1.1% | |
| Fees: professional fundraisers | $164,688 | - | - | $164,688 | 1.0% | |
| Payroll taxes | $137,272 | $97,687 | $26,283 | $13,302 | 0.9% | |
| Other (as described) | UNCOLLECTED PLEDGES | $118,276 | - | $118,276 | - | 0.7% |
| Fees: investment management | $116,606 | - | $116,606 | - | 0.7% | |
| Conferences, conventions and meetings | $90,107 | $88,277 | $720 | $1,110 | 0.6% | |
| Other employee benefits | $70,189 | $57,548 | $5,329 | $7,312 | 0.4% | |
| Depreciation and depletion | $66,514 | $45,262 | $17,359 | $3,893 | 0.4% | |
| Advertising and promotion | $66,076 | $1,884 | $125 | $64,067 | 0.4% | |
| Other (as described) | PUBLICATIONS/FILMS/MICR | $59,017 | $58,043 | $800 | $174 | 0.4% |
| Insurance | $26,656 | $17,920 | $7,056 | $1,680 | 0.2% | |
| Other (as described) | RED HOUSE EXPENSES | $25,825 | $25,825 | - | - | 0.2% |
| Pension plan contributions | $11,475 | $8,839 | $1,756 | $880 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $225,139 | reported apart | |||
| Total | $15,892,786 | 100% |