A J MUSTE MEMORIAL INSTITUTE
Cite this
Plain text A J MUSTE MEMORIAL INSTITUTE. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/a-j-muste-memorial-institute-237379088. Retrieved 2026-10-28.
APA furp.org. (n.d.). A J MUSTE MEMORIAL INSTITUTE [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 28, 2026, from https://furp.org/org/a-j-muste-memorial-institute-237379088
MLA “A J MUSTE MEMORIAL INSTITUTE.” furp.org, tax years 2009–2024, https://furp.org/org/a-j-muste-memorial-institute-237379088. Accessed 28 Oct. 2026.
Retrieved 2026-10-28; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $1.4M · expenses $1.2M · assets $19.2M
- Also known as
- FOR PEACE AND JUSTICE INC
- EIN
- 23-7379088
- Address
- 55 EXCHANGE PL STE 405, NEW YORK, NY 10005-2036
- Website
- WWW.AJMUSTE.ORG
- NTEE code
- Q410
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- June 1974 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE RESOURCES AND SUPPORT TO ORGANIZATIONS THAT USE NONVIOLENT STRATEGIES TO OPPOSE WAR AND PROMOTE JUSTICE; PUBLISHING AND DISTRIBUTING EDUCATIONAL MATERIALS ABOUT NON-VIOLENCE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 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 |
|---|---|---|---|---|---|
| Heidi Boghosian | EXECUTIVE DIRECTOR | 2014-2024 | $131,885 | $1,343,786 | 1 |
| Jane Guskin (former) | PROGRAM DIRECTOR | 2009-2016 | $47,952 | $304,653 | 1 |
| Jeanne Strole (former) | CO-DIRECTOR | 2009-2015 | $0 | $278,781 | 1 |
| Jane Gustin (former) | Co-director | 2011 | $37,720 | $37,720 | 1 |
Officers and directors, no compensation reported
31 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 |
|---|---|---|---|---|---|
| Johanna Fernandez | CHAIR | 2017-2024 | 2 | $0 reported | 1 |
| Diane Tosh | VICE CHAIR | 2016-2024 | 2 | $0 reported | 1 |
| Robert T Taylor | SECRETARY | 2009-2024 | 2 | $0 reported | 1 |
| Ivan Rosales | TREASURER | 2021-2024 | 2 | $0 reported | 1 |
| Nina Streich | DIRECTOR | 2009-2024 | 2 | $0 reported | 1 |
| Carol Kalafatic | DIRECTOR (THROUGH 2/24) | 2009-2024 | 2 | $0 reported | 1 |
| King Downing | DIRECTOR | 2018-2024 | 2 | $0 reported | 1 |
| Ynestra King | DIRECTOR | 2017-2024 | 2 | $0 reported | 1 |
| Matt Meyer | DIRECTOR | 2012-2024 | 2 | $0 reported | 1 |
| Yuko Tonohira | DIRECTOR | 2023-2024 | 2 | $0 reported | 1 |
| Peter Muste (former) | DIRECTOR (THROUGH 2/23) | 2009-2023 | 2 | $0 reported | 1 |
| James A Cole (former) | DIRECTOR (THROUGH 2/23) | 2009-2023 | 2 | $0 reported | 1 |
| Mitty Owens (former) | Dir thru 12/19 | 2018-2020 | 2 | $0 reported | 1 |
| Martha Thomases (former) | Chair-thru 2/19 | 2009-2018 | 2 | $0 reported | 1 |
| Pete Muste (former) | Director | 2017 | 2 | $0 reported | 1 |
| Mittie Ownes (former) | Director | 2017 | 2 | $0 reported | 1 |
| Jill Sternberg (former) | Director | 2009-2016 | 2 | $0 reported | 1 |
| Bruce Levinson (former) | Director | 2014-2016 | 2 | $0 reported | 1 |
| Brian Drolet (former) | Vice-Chair | 2009-2015 | 2 | $0 reported | 1 |
| Daniel F Kent (former) | Director | 2014 | 2 | $0 reported | 1 |
| Susan Lee (former) | Director | 2014 | 2 | $0 reported | 1 |
| Bruce Cronin (former) | Director | 2012-2014 | 2 | $0 reported | 1 |
| Susan Kent Cakars (former) | Director | 2009-2014 | 2 | $0 reported | 1 |
| Ellen Luo (former) | Director | 2012-2014 | 2 | $0 reported | 1 |
| Bernice Lanning (former) | Director | 2009-2013 | 0 | $0 reported | 1 |
| David Mcreynolds (former) | Director | 2009-2013 | 2 | $0 reported | 1 |
| Rodolfo Diaz-Reyes (former) | Director | 2012-2013 | 2 | $0 reported | 1 |
| Rebecca Libed (former) | Secretary | 2009-2011 | 1 | $0 reported | 1 |
| Lynn Lewis (former) | Board member | 2009-2010 | 1 | $0 reported | 1 |
| John Zirinsky (former) | Treasurer | 2009-2010 | 1 | $0 reported | 1 |
| Christine Halvorson (former) | Board member | 2009-2010 | 1 | $0 reported | 1 |
People by year
2024 · 11 people listed · 1 paid, $132K · 4 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEIDI BOGHOSIAN | EXECUTIVE DIRECTOR | 35 | $115,940 | $0 | $15,945 | $131,885 | 1 |
| JOHANNA FERNANDEZ | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANE TOSH | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT T TAYLOR | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| IVAN ROSALES | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| NINA STREICH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROL KALAFATIC | DIRECTOR (THROUGH 2/24) | 2 | $0 | $0 | $0 | $0 | 1 |
| KING DOWNING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| YNESTRA KING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT MEYER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| YUKO TONOHIRA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 13 people listed · 1 paid, $137K · 6 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEIDI BOGHOSIAN | EXECUTIVE DIRECTOR | 35 | $115,940 | $0 | $20,576 | $136,516 | 1 |
| JOHANNA FERNANDEZ | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANE TOSH | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT T TAYLOR | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| IVAN ROSALES | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| NINA STREICH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROL KALAFATIC | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KING DOWNING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| YNESTRA KING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT MEYER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| YUKO TONOHIRA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER MUSTE | DIRECTOR (THROUGH 2/23) | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES A COLE | DIRECTOR (THROUGH 2/23) | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 12 people listed · 1 paid, $131K · 3 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEIDI BOGHOSIAN | EXECUTIVE DIR. | 35 | $114,338 | $0 | $16,439 | $130,777 | 1 |
| CAROL KALAFATIC | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANE TOSH | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT T TAYLOR | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| NINA STREICH | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES A COLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KING DOWNING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHANNA FERNANDEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| YNESTRA KING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT MEYER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER MUSTE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| IVAN ROSALES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 12 people listed · 1 paid, $125K · 3 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Heidi Boghosian | Executive Dir. | 35 | $109,000 | $0 | $15,757 | $124,757 | 1 |
| Carol Kalafatic | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Diane Tosh | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert T Taylor | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Nina Streich | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| James A Cole | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| King Downing | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Johanna Fernandez | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ynestra King | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Matt Meyer | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Peter Muste | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ivan Rosales | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 12 people listed · 1 paid, $120K · 5 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Heidi Boghosian | Executive Dir. | 35 | $110,919 | $0 | $8,666 | $119,585 | 1 |
| Diane Tosh | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Carol Kalafatic | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert T Taylor | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Nina Streich | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| James A Cole | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| King Downing | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Johanna Fernandez | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ynestra King | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Matt Meyer | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Peter Muste | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mitty Owens | Dir thru 12/19 | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 12 people listed · 1 paid, $132K · 4 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Heidi Boghosian | Executive Dir. | 35 | $112,564 | $0 | $19,337 | $131,901 | 1 |
| Diane Tosh | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Carol Kalafatic | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert T Taylor | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Nina Streich | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| James A Cole | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| King Downing | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Johanna Fernandez | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ynestra King | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Matt Meyer | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Peter Muste | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mitty Owens | Dir thru 12/19 | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 13 people listed · 1 paid, $137K · 5 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Heidi Boghosian | Executive Dir. | 35 | $117,152 | $0 | $19,969 | $137,121 | 1 |
| Diane Tosh | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Martha Thomases | Chair-thru 2/19 | 2 | $0 | $0 | $0 | $0 | 1 |
| Carol Kalafatic | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert T Taylor | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Nina Streich | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| James A Cole | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| King Downing | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Johanna Fernandez | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ynestra King | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Matt Meyer | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Peter Muste | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mitty Owens | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 12 people listed · 1 paid, $121K · 6 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Heidi Boghosian | Executive Dir. | 35 | $103,012 | $0 | $17,772 | $120,784 | 1 |
| Martha Thomases | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Diane Tosh | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert T Taylor | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Nina Streich | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| James A Cole | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Johanna Fernandez | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Carol Kalafatic | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ynestra King | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Matt Meyer | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Pete Muste | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mittie Ownes | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 12 people listed · 2 paid, $161K · 6 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEIDI BOGHOSIAN | Executive Dir. | 40 | $112,917 | $0 | $0 | $112,917 | 1 |
| JANE GUSKIN | PROGRAM DIRECTOR | 25 | $37,464 | $0 | $10,488 | $47,952 | 1 |
| PETER MUSTE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTHA THOMASES | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANE TOSH | Vice-Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| NINA STREICH | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT T TAYLOR | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES COLE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JILL STERNBERG | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROL KALAFATIC | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| BRUCE LEVINSON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT MEYER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 13 people listed · 2 paid, $139K · 5 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEIDI BOGHOSIAN | Executive Dir. | 40 | $103,770 | $0 | $0 | $103,770 | 1 |
| JANE GUSKIN | CO-DIRECTOR | 25 | $35,249 | $0 | $0 | $35,249 | 1 |
| PETER MUSTE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MARTHA THOMASES | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN DROLET | Vice-Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| NINA STREICH | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT T TAYLOR | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES COLE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JILL STERNBERG | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROL KALAFATIC | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| BRUCE LEVINSON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT MEYER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JEANNE STROLE | CO-DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 18 people listed · 3 paid, $174K · 5 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEIDI BOGHOSIAN | Executive Dir. | 40 | $89,227 | $0 | $4,546 | $93,773 | 1 |
| JANE GUSKIN | CO-DIRECTOR | 40 | $37,960 | $0 | $9,022 | $46,982 | 1 |
| JEANNE STROLE | CO-DIRECTOR | 40 | $31,595 | $0 | $1,706 | $33,301 | 1 |
| PETER MUSTE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MARTHA THOMASES | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN DROLET | Vice-Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| NINA STREICH | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT T TAYLOR | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL F KENT | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN LEE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES COLE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JILL STERNBERG | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| BRUCE CRONIN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROL KALAFATIC | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN KENT CAKARS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| BRUCE LEVINSON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ELLEN LUO | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT MEYER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 17 people listed · 2 paid, $106K · 5 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANE GUSKIN | Co-director | 40 | $52,960 | $0 | $0 | $52,960 | 1 |
| JEANNE STROLE | Co-director | 40 | $52,960 | $0 | $0 | $52,960 | 1 |
| PETER MUSTE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MARTHA THOMASES | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN KENT CAKARS | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| BRUCE CRONIN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROL KALAFATIC | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| BERNICE LANNING | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID MCREYNOLDS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES COLE | CHAIR. | 2 | $0 | $0 | $0 | $0 | 1 |
| JILL STERNBERG | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| NINA STREICH | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT T TAYLOR | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN DROLET | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| RODOLFO DIAZ-REYES | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ELLEN LUO | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT MEYER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 17 people listed · 2 paid, $104K · 5 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEANNE STROLE | Co-director | 40 | $52,000 | $0 | $0 | $52,000 | 1 |
| JANE GUSKIN | Co-director | 40 | $52,000 | $0 | $0 | $52,000 | 1 |
| MATT MEYER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ELLEN LUO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RODOLFO DIAZ-REYES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN DROLET | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT T TAYLOR | Board member | 2 | $0 | $0 | $0 | $0 | 1 |
| NINA STREICH | Board member | 2 | $0 | $0 | $0 | $0 | 1 |
| JILL STERNBERG | Board member | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES COLE | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID MCREYNOLDS | Board member | 2 | $0 | $0 | $0 | $0 | 1 |
| BERNICE LANNING | Board member | 0 | $0 | $0 | $0 | $0 | 1 |
| CAROL KALAFATIC | Board member | 2 | $0 | $0 | $0 | $0 | 1 |
| BRUCE CRONIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN KENT CAKARS | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTHA THOMASES | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER MUSTE | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 14 people listed · 2 paid, $86K · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEANNE STROLE | Co-director | 40 | $47,840 | $0 | $0 | $47,840 | 1 |
| JANE GUSTIN | Co-director | 30 | $37,720 | $0 | $0 | $37,720 | 1 |
| BRIAN DROLET | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT T TAYLOR | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| NINA STREICH | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| JILL STERNBERG | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES COLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID MCREYNOLDS | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| BERNICE LANNING | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL KALAFATIC | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA LIBED | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN KENT CAKARS | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTHA THOMASES | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER MUSTE | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 17 people listed · 2 paid, $82K · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEANNE STROLE | Co-director | 40 | $46,920 | $0 | $0 | $46,920 | 1 |
| JANE GUSKIN | Co-Director | 30 | $35,190 | $0 | $0 | $35,190 | 1 |
| SUSAN KENT CAKARS | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT T TAYLOR | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA LIBED | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER MUSTE | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| NINA STREICH | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTHA THOMASES | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN LEWIS | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN ZIRINSKY | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| JILL STERNBERG | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES COLE | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID MCREYNOLDS | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE HALVORSON | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL KALAFATIC | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN DROLET | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| BERNICE LANNING | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 17 people listed · 2 paid, $80K · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEANNE STROLE | Co-director | 40 | $45,760 | $0 | $0 | $45,760 | 1 |
| JANE GUSKIN | Co-Director | 30 | $34,320 | $0 | $0 | $34,320 | 1 |
| SUSAN KENT CAKARS | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT T TAYLOR | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA LIBED | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER MUSTE | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| NINA STREICH | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTHA THOMASES | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN LEWIS | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN ZIRINSKY | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| JILL STERNBERG | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES COLE | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID MCREYNOLDS | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE HALVORSON | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL KALAFATIC | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN DROLET | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| BERNICE LANNING | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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 · 7 grants to organizations · $76K
Listed grants add up to $76,176; the return's “grants paid” expense line says $284,091. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 2 grants to organizations · $44K
Listed grants add up to $44,233; the return's “grants paid” expense line says $370,866. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 3 grants to organizations · $270K
Listed grants add up to $270,360; the return's “grants paid” expense line says $358,667. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 2 grants to organizations · $134K
Listed grants add up to $133,671; the return's “grants paid” expense line says $424,883. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 1 grant to organizations · $7K
Listed grants add up to $6,921; the return's “grants paid” expense line says $149,016. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 1 grant to organizations · $15K
Listed grants add up to $15,335; the return's “grants paid” expense line says $95,894. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2018 · 3 grants to organizations · $111K
Listed grants add up to $111,153; the return's “grants paid” expense line says $210,745. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2017 · 3 grants to organizations · $116K
Listed grants add up to $116,202; the return's “grants paid” expense line says $202,267. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2016 · 1 grant to organizations · $555K
Listed grants add up to $554,661; the return's “grants paid” expense line says $796,693. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2015 · 1 grant to organizations · $284K
Listed grants add up to $284,191; the return's “grants paid” expense line says $338,291. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2014 · 1 grant to organizations · $360K
Listed grants add up to $360,198; the return's “grants paid” expense line says $952,398. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2013 · 1 grant to organizations · $331K
Listed grants add up to $331,216; the return's “grants paid” expense line says $790,519. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2012 · 1 grant to organizations · $336K
Listed grants add up to $336,079; the return's “grants paid” expense line says $551,822. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2011 · 1 grant to organizations · $479K
Listed grants add up to $479,498; the return's “grants paid” expense line says $979,956. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2010 · 1 grant to organizations · $593K
Listed grants add up to $593,037; the return's “grants paid” expense line says $1,088,665. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2009 · 1 grant to organizations · $891K
Listed grants add up to $890,802; the return's “grants paid” expense line says $1,132,986. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $1,422,544 | $1,168,547 | $19,239,770 | $18,012,387 | $233,942 | $0 | $131,885 | 4 | 9 |
| 2023 · Form 990 | ||||||||
| $590,932 | $1,135,699 | $17,908,098 | $16,757,102 | $386,066 | $0 | $136,892 | 6 | 10 |
| 2022 · Form 990 | ||||||||
| $402,149 | $704,162 | $16,346,830 | $15,268,849 | $384,182 | $0 | $66,139 | 3 | 11 |
| 2021 · Form 990 | ||||||||
| $1,647,503 | $1,082,789 | $16,503,742 | $15,417,744 | $612,227 | $0 | $124,529 | 3 | 10 |
| 2020 · Form 990 | ||||||||
| $874,105 | $1,382,349 | $19,134,027 | $17,958,774 | $77,345 | $20,276 | $110,367 | 5 | 11 |
| 2019 · Form 990 | ||||||||
| $792,983 | $2,222,727 | $23,186,803 | $15,641,436 | $104,618 | $104,610 | $113,430 | 4 | 11 |
| 2018 · Form 990 | ||||||||
| $771,430 | $2,060,501 | $24,176,506 | $16,971,161 | $86,200 | $138,482 | $132,657 | 5 | 11 |
| 2017 · Form 990 | ||||||||
| $773,817 | $1,508,339 | $27,215,105 | $19,643,460 | $149,839 | $150,756 | $130,148 | 6 | 11 |
| 2016 · Form 990 | ||||||||
| $1,138,601 | $1,837,476 | $20,296,811 | $20,216,535 | $722,321 | $140,493 | $112,917 | 6 | 10 |
| 2015 · Form 990 | ||||||||
| $20,217,551 | $766,185 | $20,566,250 | $20,470,039 | $425,877 | $0 | $72,639 | 5 | 13 |
| 2014 · Form 990 | ||||||||
| $1,238,985 | $1,245,646 | $1,121,051 | $898,030 | $1,096,651 | $0 | $127,025 | 5 | 13 |
| 2013 · Form 990 | ||||||||
| $702,754 | $1,039,852 | $1,105,102 | $1,029,498 | $605,170 | $0 | $84,736 | 5 | 13 |
| 2012 · Form 990 | ||||||||
| $971,758 | $751,032 | $1,407,747 | $1,317,911 | $822,334 | $0 | $83,200 | 5 | 18 |
| 2011 · Form 990 | ||||||||
| $1,596,039 | $1,156,683 | $1,104,286 | $1,078,601 | $1,475,948 | $0 | $77,004 | 5 | - |
| 2010 · Form 990 | ||||||||
| $1,232,459 | $1,291,412 | $716,694 | $653,033 | $1,219,351 | $0 | $73,899 | 5 | - |
| 2009 · Form 990 | ||||||||
| $1,214,064 | $1,342,094 | $773,254 | $674,499 | $1,264,814 | $0 | $72,073 | 5 | - |
Funders of this organization
12 grantors reported grants to this organization, $783,643 in all, tax years 2010 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2022, 2024 | 8 | $485,922 | 2024 | $7,590 | show |
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | Exact | 2019-2021 | 3 | $100,000 | 2021 | $25,000 | show |
| NEW YORK WOMENS FOUNDATION | Public charity | Exact | 2010 | 1 | $50,000 | 2010 | $50,000 | show |
| CHARITY BRIDGE FUND | DAF sponsor | Exact | 2014-2016 | 3 | $47,404 | 2016 | $21,850 | show |
| BROADWAY CARES-EQUITY FIGHTS AIDS INC | Public charity | Exact | 2019, 2022, 2024 | 3 | $32,500 | 2024 | $7,500 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2020, 2023-2024 | 3 | $24,351 | 2024 | $11,901 | show |
| JEWISH COMMUNAL FUND | DAF sponsor | Exact | 2010 | 1 | $15,000 | 2010 | $15,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2018 | 1 | $10,000 | 2018 | $10,000 | show |
| YOUNGSTOWN AREA JEWISH FEDERATION | DAF sponsor | Exact | 2014 | 1 | $10,000 | 2014 | $10,000 | show |
| JAMES R & MARY JANE BARRETT FOUNDATION INC | Private foundation | Fuzzy filed as “A J MUSTE MEMORIAL INSTITUTE” | 2013 | 1 | $7,166 | 2013 | $7,166 | show |
| QUITIPLAS FOUNDATION | Private foundation | Fuzzy filed as “A J MUSTE MEMORIAL INSTITUTE” | 2012 | 1 | $1,000 | 2012 | $1,000 | show |
| MUTUAL OF AMERICA FOUNDATION | Private foundation | Fuzzy filed as “A J Muste Memorial Institute”, “A J MUSTE MEMORIAL INSTITUTE” | 2011-2012, 2018 | 3 | $300 | 2018 | $100 | show |
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|---|---|---|---|---|---|---|---|
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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 · $1,168,547 spent · pay $376,324 · grants $284,091 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: investment management | $237,171 | - | $237,171 | - | 20.3% | |
| Other salaries and wages | $175,425 | $136,439 | $20,014 | $18,972 | 15.0% | |
| Grants to US organizations and governments | $174,042 | $174,042 | - | - | 14.9% | |
| Pay: officers, directors, trustees, key employees | $131,885 | $85,725 | $26,377 | $19,783 | 11.3% | |
| Grants outside the US | $110,049 | $110,049 | - | - | 9.4% | |
| Interest | $88,376 | - | $88,376 | - | 7.6% | |
| Fees: accounting | $61,205 | - | $61,205 | - | 5.2% | |
| Office expenses | $44,363 | $32,247 | $6,578 | $5,538 | 3.8% | |
| Other employee benefits | $37,421 | $28,356 | $4,617 | $4,448 | 3.2% | |
| Occupancy | $24,200 | $17,592 | $3,588 | $3,020 | 2.1% | |
| Payroll taxes | $22,887 | $16,943 | $3,108 | $2,836 | 2.0% | |
| Other (as described) | OTHER EXPENSES | $17,158 | $10,720 | $2,185 | $4,253 | 1.5% |
| Fees: other services | $16,197 | $7,269 | $7,680 | $1,248 | 1.4% | |
| Insurance | $10,945 | $7,957 | $1,623 | $1,365 | 0.9% | |
| Pension plan contributions | $8,706 | $7,230 | $624 | $852 | 0.7% | |
| Other (as described) | BANK & OTHER FEES | $3,932 | - | $3,932 | - | 0.3% |
| Travel | $2,040 | $1,483 | $302 | $255 | 0.2% | |
| Information technology | $1,828 | $1,329 | $271 | $228 | 0.2% | |
| Fees: legal | $625 | - | $625 | - | 0.1% | |
| Depreciation and depletion | $92 | $67 | $14 | $11 | 0.0% | |
| Total | $1,168,547 | 100% |
2023 · Form 990 · $1,135,699 spent · pay $341,711 · grants $370,866 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: investment management | $205,020 | - | $205,020 | - | 18.1% | |
| Grants outside the US | $198,334 | $198,334 | - | - | 17.5% | |
| Grants to US organizations and governments | $172,532 | $172,532 | - | - | 15.2% | |
| Other salaries and wages | $152,479 | $121,066 | $13,156 | $18,257 | 13.4% | |
| Pay: officers, directors, trustees, key employees | $136,892 | $88,980 | $27,378 | $20,534 | 12.1% | |
| Interest | $77,213 | - | $77,213 | - | 6.8% | |
| Occupancy | $41,847 | $30,560 | $5,680 | $5,607 | 3.7% | |
| Fees: accounting | $30,067 | - | $30,067 | - | 2.6% | |
| Other employee benefits | $24,182 | $18,681 | $2,247 | $3,254 | 2.1% | |
| Fees: other services | $22,972 | $14,924 | $5,291 | $2,757 | 2.0% | |
| Payroll taxes | $21,059 | $15,426 | $2,693 | $2,940 | 1.9% | |
| Fees: legal | $9,545 | - | $9,545 | - | 0.8% | |
| Other (as described) | OTHER EXPENSES | $9,247 | $6,980 | $1,137 | $1,130 | 0.8% |
| Insurance | $9,012 | $6,675 | $1,200 | $1,137 | 0.8% | |
| Office expenses | $8,426 | $6,201 | $1,133 | $1,092 | 0.7% | |
| Pension plan contributions | $7,099 | $5,961 | $243 | $895 | 0.6% | |
| Other (as described) | BANK & OTHER FEES | $3,981 | - | $3,981 | - | 0.4% |
| Depreciation and depletion | $2,769 | $2,015 | $378 | $376 | 0.2% | |
| Information technology | $2,444 | $1,779 | $333 | $332 | 0.2% | |
| Travel | $579 | $429 | $77 | $73 | 0.1% | |
| Total | $1,135,699 | 100% |
2022 · Form 990 · $704,162 spent · pay $137,727 · grants $358,667 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $295,360 | $295,360 | - | - | 41.9% | |
| Fees: investment management | $99,200 | - | $99,200 | - | 14.1% | |
| Pay: officers, directors, trustees, key employees | $66,139 | $42,990 | $13,228 | $9,921 | 9.4% | |
| Grants outside the US | $63,307 | $63,307 | - | - | 9.0% | |
| Other salaries and wages | $52,180 | $41,385 | $3,686 | $7,109 | 7.4% | |
| Interest | $22,790 | - | $22,790 | - | 3.2% | |
| Fees: legal | $19,241 | - | $19,241 | - | 2.7% | |
| Other (as described) | OTHER EXPENSES | $18,586 | $13,273 | $2,660 | $2,653 | 2.6% |
| Fees: accounting | $12,456 | - | $12,456 | - | 1.8% | |
| Insurance | $11,664 | $8,371 | $1,619 | $1,674 | 1.7% | |
| Occupancy | $10,725 | $7,698 | $1,489 | $1,538 | 1.5% | |
| Payroll taxes | $8,592 | $6,253 | $1,069 | $1,270 | 1.2% | |
| Office expenses | $7,219 | $5,183 | $1,001 | $1,035 | 1.0% | |
| Other employee benefits | $6,914 | $5,372 | $530 | $1,012 | 1.0% | |
| Pension plan contributions | $3,902 | $3,137 | $197 | $568 | 0.6% | |
| Fees: other services | $3,857 | $2,355 | $1,032 | $470 | 0.5% | |
| Other (as described) | BANK & OTHER FEES | $1,316 | - | $1,316 | - | 0.2% |
| Information technology | $714 | $513 | $99 | $102 | 0.1% | |
| Total | $704,162 | 100% |
2021 · Form 990 · $1,082,789 spent · pay $261,936 · grants $424,883 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants outside the US | $236,234 | $236,234 | - | - | 21.8% | |
| Fees: investment management | $226,513 | - | $226,513 | - | 20.9% | |
| Grants to US organizations and governments | $188,649 | $188,649 | - | - | 17.4% | |
| Pay: officers, directors, trustees, key employees | $124,529 | $80,944 | $24,906 | $18,679 | 11.5% | |
| Other salaries and wages | $95,732 | $75,791 | $7,173 | $12,768 | 8.8% | |
| Fees: other services | $51,239 | - | $51,239 | - | 4.7% | |
| Fees: legal | $41,738 | - | $41,738 | - | 3.9% | |
| Interest | $25,443 | - | $25,443 | - | 2.3% | |
| Office expenses | $19,802 | $14,186 | $2,800 | $2,816 | 1.8% | |
| Other employee benefits | $17,965 | $13,568 | $1,774 | $2,623 | 1.7% | |
| Payroll taxes | $17,589 | $12,764 | $2,238 | $2,587 | 1.6% | |
| Other (as described) | Other expenses | $17,082 | $12,237 | $2,416 | $2,429 | 1.6% |
| Insurance | $7,453 | $5,338 | $1,055 | $1,060 | 0.7% | |
| Pension plan contributions | $6,121 | $5,101 | $146 | $874 | 0.6% | |
| Other (as described) | Bank & Other Fees | $2,470 | - | $2,470 | - | 0.2% |
| Depreciation and depletion | $2,175 | $1,558 | $308 | $309 | 0.2% | |
| Information technology | $2,055 | $1,472 | $291 | $292 | 0.2% | |
| Total | $1,082,789 | 100% |
2020 · Form 990 · $1,382,349 spent · pay $243,799 · grants $149,016 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $479,596 | $340,589 | $70,182 | $68,825 | 34.7% | |
| Fees: investment management | $190,214 | - | $190,214 | - | 13.8% | |
| Grants to US organizations and governments | $149,016 | $149,016 | - | - | 10.8% | |
| Pay: officers, directors, trustees, key employees | $110,367 | $71,740 | $22,072 | $16,555 | 8.0% | |
| Other salaries and wages | $80,786 | $64,009 | $5,900 | $10,877 | 5.8% | |
| Other (as described) | Other expenses | $78,333 | $1,813 | $76,154 | $366 | 5.7% |
| Interest | $60,227 | - | $60,227 | - | 4.4% | |
| Depreciation and depletion | $52,797 | $37,494 | $7,726 | $7,577 | 3.8% | |
| Fees: accounting | $47,613 | - | $47,613 | - | 3.4% | |
| Other employee benefits | $29,603 | $20,406 | $4,882 | $4,315 | 2.1% | |
| Fees: other services | $27,695 | $14,526 | $10,234 | $2,935 | 2.0% | |
| Insurance | $18,809 | $13,358 | $2,752 | $2,699 | 1.4% | |
| Payroll taxes | $14,300 | $10,155 | $2,093 | $2,052 | 1.0% | |
| Information technology | $12,909 | $9,167 | $1,889 | $1,853 | 0.9% | |
| Fees: legal | $9,215 | - | $9,215 | - | 0.7% | |
| Office expenses | $8,968 | $6,369 | $1,312 | $1,287 | 0.6% | |
| Pension plan contributions | $8,743 | $5,683 | $1,749 | $1,311 | 0.6% | |
| Other (as described) | Bank & Other Fees | $3,158 | - | $3,158 | - | 0.2% |
| Total | $1,382,349 | 100% |
2019 · Form 990 · $2,222,727 spent · pay $173,811 · grants $95,894 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $495,666 | $338,360 | $86,414 | $70,892 | 22.3% | |
| Fees: other services | $468,160 | $287,330 | $120,629 | $60,201 | 21.1% | |
| Other (as described) | Real estate taxes | $338,322 | - | $338,322 | - | 15.2% |
| Interest | $281,084 | - | $281,084 | - | 12.6% | |
| Fees: investment management | $160,283 | - | $160,283 | - | 7.2% | |
| Pay: officers, directors, trustees, key employees | $113,430 | $73,730 | $22,685 | $17,015 | 5.1% | |
| Grants to US organizations and governments | $80,535 | $80,535 | - | - | 3.6% | |
| Other (as described) | Other expenses | $61,604 | $41,359 | $11,580 | $8,665 | 2.8% |
| Depreciation and depletion | $57,703 | $39,390 | $10,060 | $8,253 | 2.6% | |
| Fees: legal | $32,218 | - | $32,218 | - | 1.4% | |
| Other salaries and wages | $25,225 | $20,921 | $1,488 | $2,816 | 1.1% | |
| Fees: accounting | $16,000 | - | $16,000 | - | 0.7% | |
| Other employee benefits | $15,532 | $10,375 | $2,887 | $2,270 | 0.7% | |
| Grants outside the US | $15,359 | $15,359 | - | - | 0.7% | |
| Information technology | $13,766 | $9,397 | $2,400 | $1,969 | 0.6% | |
| Office expenses | $12,343 | $8,427 | $2,151 | $1,765 | 0.6% | |
| Payroll taxes | $11,117 | $7,426 | $2,066 | $1,625 | 0.5% | |
| Insurance | $10,761 | $7,346 | $1,876 | $1,539 | 0.5% | |
| Pension plan contributions | $8,507 | $5,682 | $1,582 | $1,243 | 0.4% | |
| Other (as described) | Bank & Other Fees | $3,488 | - | $3,488 | - | 0.2% |
| Other (as described) | Repairs & maintenance | $1,624 | - | $1,624 | - | 0.1% |
| Total | $2,222,727 | 100% |
2018 · Form 990 · $2,060,501 spent · pay $267,349 · grants $210,745 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $466,885 | $315,954 | $91,631 | $59,300 | 22.7% | |
| Interest | $331,210 | - | $331,210 | - | 16.1% | |
| Fees: other services | $319,625 | $10,157 | $307,562 | $1,906 | 15.5% | |
| Fees: investment management | $192,968 | - | $192,968 | - | 9.4% | |
| Grants to US organizations and governments | $171,453 | $171,453 | - | - | 8.3% | |
| Pay: officers, directors, trustees, key employees | $132,657 | $86,227 | $26,531 | $19,899 | 6.4% | |
| Other salaries and wages | $96,637 | $68,408 | $18,545 | $9,684 | 4.7% | |
| Depreciation and depletion | $57,577 | $38,964 | $11,300 | $7,313 | 2.8% | |
| Fees: accounting | $57,400 | - | $57,400 | - | 2.8% | |
| Fees: legal | $39,394 | - | $39,394 | - | 1.9% | |
| Grants outside the US | $39,292 | $39,292 | - | - | 1.9% | |
| Other (as described) | Other expenses | $34,344 | $4,871 | $28,559 | $914 | 1.7% |
| Insurance | $31,864 | $21,563 | $6,254 | $4,047 | 1.5% | |
| Other employee benefits | $21,930 | $17,576 | $3,200 | $1,154 | 1.1% | |
| Other (as described) | Repairs & maintenance | $17,440 | - | $17,440 | - | 0.8% |
| Office expenses | $16,499 | $11,165 | $3,238 | $2,096 | 0.8% | |
| Information technology | $13,863 | $9,381 | $2,721 | $1,761 | 0.7% | |
| Payroll taxes | $12,967 | $8,775 | $2,545 | $1,647 | 0.6% | |
| Other (as described) | Bank & Other Fees | $3,338 | - | $3,338 | - | 0.2% |
| Pension plan contributions | $3,158 | $2,650 | $406 | $102 | 0.2% | |
| Total | $2,060,501 | 100% |
2017 · Form 990 · $1,508,339 spent · pay $221,107 · grants $202,267 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $492,623 | $352,612 | $84,140 | $55,871 | 32.7% | |
| Grants to US organizations and governments | $163,702 | $163,702 | - | - | 10.9% | |
| Fees: investment management | $139,864 | - | $139,864 | - | 9.3% | |
| Pay: officers, directors, trustees, key employees | $130,148 | $84,596 | $26,031 | $19,521 | 8.6% | |
| Interest | $103,945 | - | $103,945 | - | 6.9% | |
| Fees: other services | $84,459 | $40,036 | $38,102 | $6,321 | 5.6% | |
| Other (as described) | Other expenses | $59,593 | $42,656 | $10,178 | $6,759 | 4.0% |
| Depreciation and depletion | $57,275 | $40,997 | $9,783 | $6,495 | 3.8% | |
| Other salaries and wages | $53,987 | $46,036 | $5,939 | $2,012 | 3.6% | |
| Fees: accounting | $48,750 | - | $48,750 | - | 3.2% | |
| Fees: legal | $48,202 | - | $48,202 | - | 3.2% | |
| Grants outside the US | $38,565 | $38,565 | - | - | 2.6% | |
| Insurance | $18,341 | $13,128 | $3,133 | $2,080 | 1.2% | |
| Other employee benefits | $15,531 | $11,992 | $2,546 | $993 | 1.0% | |
| Information technology | $13,456 | $9,632 | $2,298 | $1,526 | 0.9% | |
| Payroll taxes | $13,255 | $9,495 | $2,256 | $1,504 | 0.9% | |
| Office expenses | $13,168 | $9,425 | $2,250 | $1,493 | 0.9% | |
| Pension plan contributions | $8,186 | $6,695 | $898 | $593 | 0.5% | |
| Other (as described) | Bank & Other Fees | $5,289 | - | $5,289 | - | 0.4% |
| Total | $1,508,339 | 100% |
2016 · Form 990 · $1,837,476 spent · pay $300,746 · grants $796,693 · events $443
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $554,661 | $554,661 | - | - | 30.2% | |
| Occupancy | $479,913 | $341,218 | $81,105 | $57,590 | 26.1% | |
| Grants outside the US | $239,832 | $239,832 | - | - | 13.1% | |
| Other salaries and wages | $121,621 | $79,092 | $31,224 | $11,305 | 6.6% | |
| Pay: officers, directors, trustees, key employees | $112,917 | $73,396 | $22,583 | $16,938 | 6.1% | |
| Depreciation and depletion | $54,268 | - | $54,268 | - | 3.0% | |
| Fees: investment management | $53,937 | - | $53,937 | - | 2.9% | |
| Fees: other services | $48,002 | $34,129 | $8,113 | $5,760 | 2.6% | |
| Other employee benefits | $38,693 | $28,488 | $6,168 | $4,037 | 2.1% | |
| Fees: legal | $16,399 | $11,660 | $2,771 | $1,968 | 0.9% | |
| Insurance | $16,364 | $11,628 | $2,774 | $1,962 | 0.9% | |
| Payroll taxes | $14,214 | $9,241 | $3,261 | $1,712 | 0.8% | |
| Pension plan contributions | $13,301 | $8,597 | $3,191 | $1,513 | 0.7% | |
| Fees: accounting | $12,450 | $8,840 | $2,116 | $1,494 | 0.7% | |
| Other (as described) | FOREIGN TAX PAID | $11,678 | - | $11,678 | - | 0.6% |
| Other (as described) | CONSULTANTS | $11,241 | $7,992 | $1,900 | $1,349 | 0.6% |
| All other expenses | $10,095 | $5,187 | $4,032 | $876 | 0.5% | |
| Information technology | $8,881 | $6,315 | $1,500 | $1,066 | 0.5% | |
| Other (as described) | Printing and Publications | $8,043 | $5,711 | $1,367 | $965 | 0.4% |
| Office expenses | $5,004 | $3,606 | $790 | $608 | 0.3% | |
| Other (as described) | TELEPHONE | $2,748 | $1,954 | $464 | $330 | 0.1% |
| Grants to US individuals | $2,200 | $2,200 | - | - | 0.1% | |
| Travel | $571 | $406 | $96 | $69 | 0.0% | |
| Conferences, conventions and meetings | $443 | $315 | $75 | $53 | 0.0% | |
| Total | $1,837,476 | 100% |
2015 · Form 990 · $766,185 spent · pay $180,863 · grants $338,291 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $284,191 | $284,191 | - | - | 37.1% | |
| Occupancy | $106,090 | $79,568 | $26,522 | - | 13.8% | |
| Pay: officers, directors, trustees, key employees | $72,639 | $36,319 | $20,754 | $15,566 | 9.5% | |
| Other salaries and wages | $69,378 | $56,055 | $8,543 | $4,780 | 9.1% | |
| Grants outside the US | $54,100 | $54,100 | - | - | 7.1% | |
| Other (as described) | MOVING EXPENSES | $34,540 | - | $34,540 | - | 4.5% |
| Fees: other services | $21,079 | - | $21,079 | - | 2.8% | |
| Fees: accounting | $19,250 | - | $19,250 | - | 2.5% | |
| Other employee benefits | $18,547 | $12,753 | $3,619 | $2,175 | 2.4% | |
| Fees: investment management | $15,197 | $7,599 | $7,598 | - | 2.0% | |
| Payroll taxes | $11,410 | $7,422 | $2,354 | $1,634 | 1.5% | |
| All other expenses | $11,107 | $4,546 | $4,011 | $2,550 | 1.4% | |
| Pension plan contributions | $8,889 | $5,406 | $2,051 | $1,432 | 1.2% | |
| Other (as described) | CONSULTANTS | $8,669 | $2,601 | $2,167 | $3,901 | 1.1% |
| Insurance | $7,735 | $2,872 | $2,471 | $2,392 | 1.0% | |
| Other (as described) | Printing and Publications | $7,140 | $660 | $25 | $6,455 | 0.9% |
| Depreciation and depletion | $7,053 | $5,289 | $1,764 | - | 0.9% | |
| Other (as described) | Design Services | $2,865 | $716 | - | $2,149 | 0.4% |
| Fees: legal | $2,000 | $2,000 | - | - | 0.3% | |
| Office expenses | $1,970 | $372 | $1,256 | $342 | 0.3% | |
| Information technology | $1,651 | $369 | $1,099 | $183 | 0.2% | |
| Travel | $605 | $416 | - | $189 | 0.1% | |
| Advertising and promotion | $80 | - | $80 | - | 0.0% | |
| Total | $766,185 | 100% |
2014 · Form 990 · $1,245,646 spent · pay $182,619 · grants $952,398 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants outside the US | $592,200 | $592,200 | - | - | 47.5% | |
| Grants to US organizations and governments | $360,198 | $360,198 | - | - | 28.9% | |
| Pay: officers, directors, trustees, key employees | $127,025 | $87,330 | $23,817 | $15,878 | 10.2% | |
| Occupancy | $47,013 | $35,260 | $11,753 | - | 3.8% | |
| Other salaries and wages | $23,346 | $6,485 | $10,376 | $6,485 | 1.9% | |
| Other employee benefits | $15,523 | $8,191 | $4,563 | $2,769 | 1.2% | |
| Other (as described) | CONSULTANTS | $14,505 | $12,466 | $2,039 | - | 1.2% |
| Payroll taxes | $12,500 | $7,799 | $2,842 | $1,859 | 1.0% | |
| Fees: other services | $12,443 | - | $11,468 | $975 | 1.0% | |
| Fees: accounting | $8,750 | - | $8,750 | - | 0.7% | |
| Information technology | $5,643 | $2,329 | $1,124 | $2,190 | 0.5% | |
| Other (as described) | Printing and Publications | $5,202 | $912 | - | $4,290 | 0.4% |
| Insurance | $4,757 | $181 | $4,498 | $78 | 0.4% | |
| Other (as described) | Postage and Shipping | $4,425 | $547 | $228 | $3,650 | 0.4% |
| Pension plan contributions | $4,225 | $2,230 | $1,215 | $780 | 0.3% | |
| All other expenses | $2,632 | $677 | $1,725 | $230 | 0.2% | |
| Office expenses | $2,373 | - | $2,373 | - | 0.2% | |
| Depreciation and depletion | $1,586 | $1,189 | $397 | - | 0.1% | |
| Other (as described) | Bank charges | $1,300 | - | $1,300 | - | 0.1% |
| Total | $1,245,646 | 100% |
2013 · Form 990 · $1,039,852 spent · pay $137,909 · grants $790,519 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants outside the US | $459,303 | $459,303 | - | - | 44.2% | |
| Grants to US organizations and governments | $331,216 | $331,216 | - | - | 31.9% | |
| Pay: officers, directors, trustees, key employees | $84,736 | $58,256 | $15,888 | $10,592 | 8.1% | |
| Occupancy | $40,808 | $30,606 | $10,202 | - | 3.9% | |
| Other (as described) | CONSULTANTS | $26,156 | $23,370 | $2,786 | - | 2.5% |
| Other salaries and wages | $22,027 | $6,118 | $9,790 | $6,119 | 2.1% | |
| Other employee benefits | $14,801 | $7,717 | $4,720 | $2,364 | 1.4% | |
| Information technology | $9,560 | $3,945 | $1,905 | $3,710 | 0.9% | |
| Payroll taxes | $8,578 | $5,389 | $1,928 | $1,261 | 0.8% | |
| Fees: other services | $8,249 | - | $7,149 | $1,100 | 0.8% | |
| Pension plan contributions | $7,767 | $4,824 | $1,781 | $1,162 | 0.7% | |
| Fees: accounting | $7,200 | - | $7,200 | - | 0.7% | |
| Other (as described) | Printing and Publications | $4,620 | $810 | - | $3,810 | 0.4% |
| Other (as described) | Postage and Shipping | $3,340 | $413 | $172 | $2,755 | 0.3% |
| All other expenses | $2,933 | $520 | $2,291 | $122 | 0.3% | |
| Office expenses | $2,376 | - | $2,376 | - | 0.2% | |
| Other (as described) | TELEPHONE | $2,254 | $282 | $1,690 | $282 | 0.2% |
| Insurance | $1,882 | $966 | $498 | $418 | 0.2% | |
| Depreciation and depletion | $1,586 | $1,189 | $397 | - | 0.2% | |
| Advertising and promotion | $460 | - | $460 | - | 0.0% | |
| Total | $1,039,852 | 100% |
2012 · Form 990 · $751,032 spent · pay $125,252 · grants $551,822 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $336,079 | $336,079 | - | - | 44.7% | |
| Grants outside the US | $215,743 | $215,743 | - | - | 28.7% | |
| Pay: officers, directors, trustees, key employees | $83,200 | $57,200 | $15,600 | $10,400 | 11.1% | |
| Occupancy | $31,413 | $23,560 | $7,853 | - | 4.2% | |
| Other salaries and wages | $16,115 | $5,195 | $6,720 | $4,200 | 2.1% | |
| Fees: accounting | $13,950 | - | $13,950 | - | 1.9% | |
| Other employee benefits | $11,137 | $6,809 | $2,759 | $1,569 | 1.5% | |
| Payroll taxes | $8,126 | $5,105 | $1,826 | $1,195 | 1.1% | |
| Pension plan contributions | $6,674 | $4,430 | $1,351 | $893 | 0.9% | |
| Insurance | $4,998 | $126 | $4,817 | $55 | 0.7% | |
| Other (as described) | Postage and Shipping | $4,665 | $577 | $240 | $3,848 | 0.6% |
| Office expenses | $3,491 | - | $3,491 | - | 0.5% | |
| Other (as described) | Printing and Publications | $3,231 | $566 | - | $2,665 | 0.4% |
| Other (as described) | CONSULTANTS | $2,931 | - | $2,931 | - | 0.4% |
| Fees: other services | $2,495 | - | $1,405 | $1,090 | 0.3% | |
| All other expenses | $2,258 | $535 | $1,598 | $125 | 0.3% | |
| Other (as described) | TELEPHONE | $1,836 | $230 | $1,377 | $229 | 0.2% |
| Depreciation and depletion | $1,586 | $1,189 | $397 | - | 0.2% | |
| Information technology | $1,104 | $455 | $220 | $429 | 0.1% | |
| Total | $751,032 | 100% |
2011 · Form 990 · $1,156,683 spent · pay $114,154 · grants $979,956 · events $476
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants outside the US | $500,458 | $500,458 | - | - | 43.3% | |
| Grants to US organizations and governments | $479,498 | $479,498 | - | - | 41.5% | |
| Pay: officers, directors, trustees, key employees | $77,004 | $38,365 | $22,908 | $15,731 | 6.7% | |
| Occupancy | $28,794 | $21,595 | $7,199 | - | 2.5% | |
| Other employee benefits | $15,426 | $8,175 | $4,263 | $2,988 | 1.3% | |
| Other salaries and wages | $9,159 | $2,544 | $4,071 | $2,544 | 0.8% | |
| Fees: accounting | $7,400 | - | $7,400 | - | 0.6% | |
| Other (as described) | Printing and Publications | $6,946 | $5,086 | $74 | $1,786 | 0.6% |
| Payroll taxes | $6,790 | $3,224 | $2,126 | $1,440 | 0.6% | |
| Pension plan contributions | $5,775 | $2,877 | $1,718 | $1,180 | 0.5% | |
| Insurance | $5,072 | $743 | $4,010 | $319 | 0.4% | |
| Other (as described) | Postage and Shipping | $3,217 | $942 | $199 | $2,076 | 0.3% |
| Other (as described) | TELEPHONE | $2,097 | $1,169 | $560 | $368 | 0.2% |
| Fees: other services | $2,049 | $735 | $1,314 | - | 0.2% | |
| Depreciation and depletion | $1,586 | $1,189 | $397 | - | 0.1% | |
| Other (as described) | OUTSIDE SERVICES | $1,290 | - | $1,290 | - | 0.1% |
| All other expenses | $1,252 | $389 | $689 | $174 | 0.1% | |
| Information technology | $919 | $460 | $459 | - | 0.1% | |
| Office expenses | $781 | $18 | $691 | $72 | 0.1% | |
| Fees: legal | $694 | - | $694 | - | 0.1% | |
| Conferences, conventions and meetings | $476 | - | $476 | - | 0.0% | |
| Total | $1,156,683 | 100% |
2010 · Form 990 · $1,291,412 spent · pay $123,429 · grants $1,088,665 · events $50
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $593,037 | $593,037 | - | - | 45.9% | |
| Grants outside the US | $495,628 | $495,628 | - | - | 38.4% | |
| Pay: officers, directors, trustees, key employees | $73,899 | $36,364 | $22,286 | $15,249 | 5.7% | |
| Occupancy | $30,499 | $22,874 | $7,625 | - | 2.4% | |
| Other salaries and wages | $20,085 | $5,579 | $8,927 | $5,579 | 1.6% | |
| Other (as described) | Printing and Publications | $17,012 | $12,454 | $182 | $4,376 | 1.3% |
| Other employee benefits | $12,519 | $7,640 | $2,789 | $2,090 | 1.0% | |
| Payroll taxes | $10,033 | $4,410 | $3,377 | $2,246 | 0.8% | |
| Pension plan contributions | $6,893 | $3,392 | $2,079 | $1,422 | 0.5% | |
| Fees: accounting | $6,600 | - | $6,600 | - | 0.5% | |
| Fees: other services | $5,900 | $5,900 | - | - | 0.5% | |
| Insurance | $3,815 | $35 | $3,764 | $16 | 0.3% | |
| Other (as described) | Postage and Shipping | $2,703 | $792 | $167 | $1,744 | 0.2% |
| All other expenses | $2,310 | $1,316 | $987 | $7 | 0.2% | |
| Other (as described) | TELEPHONE | $2,094 | $1,167 | $560 | $367 | 0.2% |
| Other (as described) | Bank charges | $1,822 | - | $1,822 | - | 0.1% |
| Fees: legal | $1,590 | - | $1,590 | - | 0.1% | |
| Depreciation and depletion | $1,487 | $1,115 | $372 | - | 0.1% | |
| Other (as described) | PAYROLL SERVICES FEES | $1,347 | $592 | $453 | $302 | 0.1% |
| Office expenses | $1,338 | $32 | $1,184 | $122 | 0.1% | |
| Information technology | $751 | $375 | $376 | - | 0.1% | |
| Conferences, conventions and meetings | $50 | - | $50 | - | 0.0% | |
| Total | $1,291,412 | 100% |
2009 · Form 990 · $1,342,094 spent · pay $121,992 · grants $1,132,986 · events $2,782
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $890,802 | $890,802 | - | - | 66.4% | |
| Grants outside the US | $242,184 | $242,184 | - | - | 18.0% | |
| Pay: officers, directors, trustees, key employees | $72,073 | $35,465 | $21,736 | $14,872 | 5.4% | |
| Occupancy | $33,905 | $25,429 | $8,476 | - | 2.5% | |
| Other salaries and wages | $23,427 | $6,508 | $10,412 | $6,507 | 1.7% | |
| Other (as described) | Printing and Publications | $12,870 | $9,421 | $138 | $3,311 | 1.0% |
| Payroll taxes | $10,659 | $4,685 | $3,588 | $2,386 | 0.8% | |
| Other employee benefits | $10,098 | $6,270 | $2,178 | $1,650 | 0.8% | |
| Fees: other services | $9,649 | $9,649 | - | - | 0.7% | |
| Fees: accounting | $6,645 | - | $6,645 | - | 0.5% | |
| Pension plan contributions | $5,735 | $2,751 | $1,777 | $1,207 | 0.4% | |
| Office expenses | $3,415 | $81 | $3,023 | $311 | 0.3% | |
| Insurance | $3,274 | $441 | $2,642 | $191 | 0.2% | |
| Other (as described) | Postage and Shipping | $2,965 | $868 | $184 | $1,913 | 0.2% |
| Conferences, conventions and meetings | $2,782 | $1,521 | $172 | $1,089 | 0.2% | |
| Fees: legal | $2,312 | - | $2,312 | - | 0.2% | |
| Other (as described) | TELEPHONE | $1,960 | $1,093 | $523 | $344 | 0.1% |
| Other (as described) | PAYROLL SERVICES FEES | $1,833 | $806 | $617 | $410 | 0.1% |
| Other (as described) | Bank charges | $1,681 | - | $1,681 | - | 0.1% |
| All other expenses | $1,438 | $1,127 | $206 | $105 | 0.1% | |
| Depreciation and depletion | $1,427 | $1,070 | $357 | - | 0.1% | |
| Information technology | $932 | $466 | $466 | - | 0.1% | |
| Travel | $28 | $21 | - | $7 | 0.0% | |
| Total | $1,342,094 | 100% |
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