TILTING FUTURES INCORPORATED
Cite this
Plain text TILTING FUTURES INCORPORATED. furp.org, nonprofit organization profile, tax years 2013–2024. https://furp.org/org/tilting-futures-incorporated-263161342. Retrieved 2026-10-30.
APA furp.org. (n.d.). TILTING FUTURES INCORPORATED [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 30, 2026, from https://furp.org/org/tilting-futures-incorporated-263161342
MLA “TILTING FUTURES INCORPORATED.” furp.org, tax years 2013–2024, https://furp.org/org/tilting-futures-incorporated-263161342. Accessed 30 Oct. 2026.
Retrieved 2026-10-30; covers tax years 2013–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $4.6M · expenses $5.1M · assets $10.7M
- EIN
- 26-3161342
- Address
- 548 MARKET ST PMB 70967, SAN FRANCISCO, CA 94104-5401
- Website
- www.tiltingfutures.org
- NTEE code
- Q22
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- February 2009 (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, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Tilting Futures is a nonprofit guided by a singular commitment: to provide young people with the tools needed to create positive change in themselves and the world around them. Thats why we lead immersive, experiential global learning programs for students ages 17-21 and work with education organizations to expand access to these opportunities. Since 2010, weve served 2500+ students representing 130+ countries through immersive learning programs. Now, were using our strengths in program design, educational partnerships and field-building to pioneer a scalable immersive learning program model aimed at transforming education beyond traditional classrooms.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
13 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 |
|---|---|---|---|---|---|
| Erin Lewellen | CEO | 2013-2024 | $236,538 | $2,023,972 | 1 |
| Elikem Archer | Chief Program Officer | 2017-2024 | $195,630 | $1,291,264 | 1 |
| Odiaka Gonzalez | VP People | 2021-2024 | $143,180 | $566,570 | 1 |
| Jennifer Boyle | VP of Programs | 2021-2024 | $127,043 | $476,561 | 1 |
| Aziza Musa | Chief External Affairs Officer | 2024 | $179,403 | $179,403 | 1 |
| Meghan Guidry | Dir. of Marketing | 2024 | $121,430 | $121,430 | 1 |
| Abigail Falik (former) | CEO & Founder | 2013-2022 | $133,870 | $1,469,640 | 1 |
| Jonas Mok (former) | VP Ops&Finance | 2013-2016 | $144,427 | $491,029 | 1 |
| Molly Weissman (former) | VP of Growth | 2021-2023 | $116,637 | $387,576 | 1 |
| David Omenn (former) | VP Development | 2014-2016 | $121,300 | $343,408 | 1 |
| Linda Frey (former) | VP Partnerships | 2018-2019 | $141,619 | $276,727 | 1 |
| Ana Pena (former) | Chief of Staff | 2022-2023 | $123,410 | $240,742 | 1 |
| Shannah Metz (former) | VP Programs | 2013-2014 | $120,000 | $227,000 | 1 |
Officers and directors, no compensation reported
38 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 |
|---|---|---|---|---|---|
| Cynthia Bengier | Vice-Chair | 2020-2024 | 5 | $0 reported | 1 |
| Yasmine Coupal | Board Chair | 2017-2024 | 2 | $0 reported | 1 |
| Imani Dunbar | Director | 2022-2024 | 1 | $0 reported | 1 |
| Mary Obelnicki | Director | 2016-2024 | 1 | $0 reported | 1 |
| Tony Woods | Director | 2020-2024 | 1 | $0 reported | 1 |
| Jordan Lee | Director | 2024 | 1 | $0 reported | 1 |
| Ilaria Fusina | Director | 2024 | 1 | $0 reported | 1 |
| Jem Spectar | Director | 2024 | 1 | $0 reported | 1 |
| Semira Sanchez (former) | Director | 2021-2023 | 1 | $0 reported | 1 |
| Erika Kelton (former) | Director | 2022 | 1 | $0 reported | 1 |
| Usha Nesamoney (former) | Director | 2019-2022 | 1 | $0 reported | 1 |
| Catherine Hill (former) | Director | 2018-2022 | 1 | $0 reported | 1 |
| Chris Eyre (former) | Director | 2016-2022 | 1 | $0 reported | 1 |
| Than Healy (former) | Outgoing Chair | 2016-2021 | 2 | $0 reported | 1 |
| Carl Munana (former) | Board Chair | 2015-2020 | 5 | $0 reported | 1 |
| Bill Plapinger (former) | Director | 2020 | 1 | $0 reported | 1 |
| Na'ilah Harris (former) | Secretary | 2019-2020 | 1 | $0 reported | 1 |
| Julie Lythcott-Haims (former) | Director | 2014-2019 | 1 | $0 reported | 1 |
| Barker Carlock (former) | Director | 2017-2019 | 1 | $0 reported | 1 |
| William Plapinger (former) | Director | 2018-2019 | 1 | $0 reported | 1 |
| David Burke (former) | Director | 2019 | 1 | $0 reported | 1 |
| Gaye Montgomery (former) | Director | 2017-2018 | 1 | $0 reported | 1 |
| Stace Lindsay (former) | Board Chair | 2013-2018 | 5 | $0 reported | 1 |
| Cappy Hill (former) | Director | 2017 | 1 | $0 reported | 1 |
| Ann MacDougall (former) | Director | 2013-2016 | 1 | $0 reported | 1 |
| William Reese (former) | Director | 2013-2016 | 1 | $0 reported | 1 |
| Lisa O'Kelly (former) | Director | 2014-2016 | 1 | $0 reported | 1 |
| Joan Hanawi (former) | Director | 2016 | 1 | $0 reported | 1 |
| Antonio Lucio (former) | Director | 2016 | 1 | $0 reported | 1 |
| Michelle Wilver (former) | Director | 2016 | 1 | $0 reported | 1 |
| Gail Britton (former) | Director | 2013-2015 | 1 | $0 reported | 1 |
| Kim Wright-Violich (former) | Director | 2013-2015 | 1 | $0 reported | 1 |
| Zachary Clayton (former) | Director | 2013-2015 | 1 | $0 reported | 1 |
| Peter Esty (former) | Director | 2013-2015 | 1 | $0 reported | 1 |
| John Hanawi (former) | Director | 2015 | 1 | $0 reported | 1 |
| Catherine Milton (former) | Director | 2013 | 1 | $0 reported | 1 |
| Neal Baer MD (former) | Director | 2013 | 1 | $0 reported | 1 |
| Renuka Kher (former) | Director | 2013 | 1 | $0 reported | 1 |
People by year
2024 · 14 people listed · 6 paid, $1.0M · 25 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Erin Lewellen | CEO | 40 | $236,538 | $0 | $0 | $236,538 | 1 |
| Elikem Archer | Chief Program Officer | 40 | $195,630 | $0 | $0 | $195,630 | 1 |
| Aziza Musa | Chief External Affairs Officer | 40 | $179,403 | $0 | $0 | $179,403 | 1 |
| Odiaka Gonzalez | VP People | 40 | $143,180 | $0 | $0 | $143,180 | 1 |
| Jennifer Boyle | VP of Programs | 40 | $127,043 | $0 | $0 | $127,043 | 1 |
| Meghan Guidry | Dir. of Marketing | 40 | $121,430 | $0 | $0 | $121,430 | 1 |
| Cynthia Bengier | Vice-Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Yasmine Coupal | Board Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Jordan Lee | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ilaria Fusina | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Imani Dunbar | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jem Spectar | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Obelnicki | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tony Woods | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 12 people listed · 6 paid, $933K · 31 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Erin Lewellen | CEO | 40 | $232,275 | $0 | $0 | $232,275 | 1 |
| Elikem Archer | Chief Program Officer | 40 | $192,451 | $0 | $0 | $192,451 | 1 |
| Odiaka Gonzalez | VP People | 40 | $142,790 | $0 | $0 | $142,790 | 1 |
| Jennifer Boyle | VP of Programs | 40 | $125,250 | $0 | $0 | $125,250 | 1 |
| Ana Pena | Chief of Staff | 40 | $123,410 | $0 | $0 | $123,410 | 1 |
| Molly Weissman | VP of Growth | 40 | $116,637 | $0 | $0 | $116,637 | 1 |
| Cynthia Bengier | Vice-Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Yasmine Coupal | Board Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Semira Sanchez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Imani Dunbar | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Obelnicki | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tony Woods | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 17 people listed · 7 paid, $1.1M · 33 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Erin Lewellen | CEO | 40 | $221,808 | $0 | $0 | $221,808 | 1 |
| Elikem Archer | Chief Program Officer | 40 | $178,766 | $0 | $0 | $178,766 | 1 |
| Molly Weissman | VP of Growth | 40 | $149,250 | $0 | $0 | $149,250 | 1 |
| Odiaka Gonzalez | VP People | 40 | $141,437 | $0 | $0 | $141,437 | 1 |
| Abigail Falik | CEO & Founder | 40 | $133,870 | $0 | $0 | $133,870 | 1 |
| Jennifer Boyle | VP of Programs | 40 | $117,332 | $0 | $0 | $117,332 | 1 |
| Ana Pena | Chief of Staff | 40 | $117,332 | $0 | $0 | $117,332 | 1 |
| Cynthia Bengier | Vice-Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Yasmine Coupal | Board Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Semira Sanchez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Erika Kelton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Imani Dunbar | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Usha Nesamoney | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Obelnicki | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Catherine Hill | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tony Woods | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Eyre | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 15 people listed · 6 paid, $920K · 33 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Abigail Falik | CEO & Founder | 40 | $189,167 | $0 | $0 | $189,167 | 1 |
| Erin Lewellen | CEO | 40 | $183,229 | $0 | $0 | $183,229 | 1 |
| Elikem Archer | Chief Program Officer | 40 | $179,706 | $0 | $0 | $179,706 | 1 |
| Odiaka Gonzalez | VP People | 40 | $139,163 | $0 | $0 | $139,163 | 1 |
| Molly Weissman | VP of Growth | 40 | $121,689 | $0 | $0 | $121,689 | 1 |
| Jennifer Boyle | VP of Programs | 40 | $106,936 | $0 | $0 | $106,936 | 1 |
| Chris Eyre | Co-Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Yasmine Coupal | Co-Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Semira Sanchez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Than Healy | Outgoing Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Usha Nesamoney | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Obelnicki | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Catherine Hill | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tony Woods | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Cynthia Bengier | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 14 people listed · 3 paid, $437K · 43 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Abigail Falik | CEO & Founder | 40 | $149,500 | $0 | $0 | $149,500 | 1 |
| Erin Lewellen | President & COO | 40 | $147,471 | $0 | $0 | $147,471 | 1 |
| Elikem T Archer | VP Programs | 40 | $139,711 | $0 | $0 | $139,711 | 1 |
| Carl Munana | Board Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Yasmine Coupal | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Bill Plapinger | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Than Healy | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Na'ilah Harris | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Usha Nesamoney | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Obelnicki | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Eyre | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Catherine Hill | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tony Woods | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Cynthia Bengier | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 16 people listed · 4 paid, $632K · 23 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Abigail Falik | CEO & Founder | 40 | $176,250 | $0 | $0 | $176,250 | 1 |
| Erin Lewellen | President | 40 | $172,350 | $0 | $0 | $172,350 | 1 |
| Linda Frey | VP Partnerships | 40 | $141,619 | $0 | $0 | $141,619 | 1 |
| Elikem T Archer | VP Programs | 40 | $141,526 | $0 | $0 | $141,526 | 1 |
| Than Healy | Board Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Yasmine Coupal | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Julie Lythcott-Haims | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Barker Carlock | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Carl Munana | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| William Plapinger | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Na'ilah Harris | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Usha Nesamoney | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Obelnicki | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Eyre | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Catherine Hill | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David Burke | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 15 people listed · 4 paid, $626K · 50 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Abigail Falik | CEO & Founder | 40 | $180,000 | $0 | $0 | $180,000 | 1 |
| Erin Lewellen | President | 40 | $173,125 | $0 | $0 | $173,125 | 1 |
| Elikem T Archer | VP Programs | 40 | $137,295 | $0 | $0 | $137,295 | 1 |
| Linda Frey | VP Partnerships | 40 | $135,108 | $0 | $0 | $135,108 | 1 |
| Yasmine Coupal | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Julie Lythcott-Haims | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| William Plapinger | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Barker Carlock | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Carl Munana | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Catherine Hill | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gaye Montgomery | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Than Healy | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mary Obelnicki | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Eyre | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Stace Lindsay | Board Chair | 5 | $0 | $0 | $0 | $0 | 1 |
2017 · 13 people listed · 3 paid, $434K · 48 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Abigail Falik | CEO & Founder | 40 | $158,167 | $0 | $0 | $158,167 | 1 |
| Erin Lewellen | President | 40 | $150,063 | $0 | $0 | $150,063 | 1 |
| Elikem T Archer | VP Programs | 40 | $126,179 | $0 | $0 | $126,179 | 1 |
| Yasmine Coupal | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Julie Lythcott-Haims | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Barker Carlock | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Carl Munana | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Cappy Hill | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gaye Montgomery | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Than Healy | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Obelnicki | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Eyre | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Stace Lindsay | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 16 people listed · 4 paid, $526K · 41 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jonas Mok | VP Ops&Finance | 40 | $144,427 | $0 | $0 | $144,427 | 1 |
| Erin Lewellen | COO | 40 | $137,813 | $0 | $0 | $137,813 | 1 |
| Abigail Falik | CEO & Founder | 40 | $122,013 | $0 | $0 | $122,013 | 1 |
| David Omenn | VP Development | 40 | $121,300 | $0 | $0 | $121,300 | 1 |
| Ann MacDougall | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Julie Lythcott-Haims | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| William Reese | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa O'Kelly | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Joan Hanawi | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Carl Munana | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Antonio Lucio | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michelle Wilver | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Than Healy | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Obelnicki | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Eyre | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Stace Lindsay | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 15 people listed · 4 paid, $446K · 39 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Erin Lewellen | COO | 40 | $126,300 | $0 | $0 | $126,300 | 1 |
| Abigail Falik | Founder & CEO | 40 | $110,673 | $0 | $0 | $110,673 | 1 |
| Jonas Mok | VP Op & Fin | 40 | $106,602 | $0 | $0 | $106,602 | 1 |
| David Omenn | VP Development | 40 | $102,108 | $0 | $0 | $102,108 | 1 |
| Julie Lythcott-Haims | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gail Britton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kim Wright-Violich | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Zachary Clayton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ann MacDougall | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa O'Kelly | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter Esty | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Carl Munana | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| William S Reese | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Stace Lindsay | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| John Hanawi | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 14 people listed · 5 paid, $608K · 30 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Abigail Falik | Founder & CEO | 40 | $125,000 | $0 | $0 | $125,000 | 1 |
| Erin Lewellen | VP Growth | 40 | $123,000 | $0 | $0 | $123,000 | 1 |
| Jonas Mok | VP Ops & Fin | 40 | $120,000 | $0 | $0 | $120,000 | 1 |
| Shannah Metz | VP Programs | 40 | $120,000 | $0 | $0 | $120,000 | 1 |
| David Omenn | VP Development | 40 | $120,000 | $0 | $0 | $120,000 | 1 |
| Julie Lythcott-Haims | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gail Britton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kim Wright-Violich | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Zachary Clayton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ann MacDougall | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa O'Kelly | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter Esty | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| William S Reese | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Stace Lindsay | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 14 people listed · 4 paid, $472K · 25 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Abigail Falik | Founder & CEO | 40 | $125,000 | $0 | $0 | $125,000 | 1 |
| Jonas Mok | VP Op & Fin | 40 | $120,000 | $0 | $0 | $120,000 | 1 |
| Erin Lewellen | VP Growth | 40 | $120,000 | $0 | $0 | $120,000 | 1 |
| Shannah Metz | VP Programs | 40 | $107,000 | $0 | $0 | $107,000 | 1 |
| Catherine Milton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gail Britton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kim Wright-Violich | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Zachary Clayton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ann MacDougall | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Neal Baer MD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter Esty | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Renuka Kher | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| William S Reese | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Stace Lindsay | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2022 · 1 contractor · $251K
| Name | Location | Service | Paid |
|---|---|---|---|
| The Collaboratory Laboratory LLC | Studio City, CA | Consulting | $251,182 |
2020 · 1 contractor · $160K
| Name | Location | Service | Paid |
|---|---|---|---|
| The Bridgespan Group | Boston, MA | Strategy Consulting | $159,507 |
2019 · 2 contractors · $398K
| Name | Location | Service | Paid |
|---|---|---|---|
| The Bridgespan Group | Boston, MA | Strategy Consulting | $203,590 |
| ProSerria LLC | Denver, CO | Digital & Technology | $194,307 |
2018 · 1 contractor · $243K
| Name | Location | Service | Paid |
|---|---|---|---|
| ProSerria LLC | Denver, CO | Digital & Technology | $243,186 |
2017 · 1 contractor · $165K
| Name | Location | Service | Paid |
|---|---|---|---|
| ProSerria LLC | Manitowish Water, WI | Digital & Technology | $165,074 |
2016 · 1 contractor · $125K
| Name | Location | Service | Paid |
|---|---|---|---|
| ProSerria LLC | Manitowish Water, WI | Digital & Technology | $125,000 |
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 | ||||||||
| $4,573,793 | $5,145,147 | $10,708,655 | $10,419,155 | $4,013,303 | $134,690 | $611,571 | 25 | - |
| 2023 · Form 990 | ||||||||
| $1,217,419 | $4,766,493 | $11,184,473 | $10,829,246 | $593,439 | $53,100 | $424,726 | 31 | - |
| 2022 · Form 990 | ||||||||
| $3,274,159 | $6,322,137 | $15,309,885 | $14,141,269 | $2,648,342 | $95,900 | $541,769 | 33 | - |
| 2021 · Form 990 | ||||||||
| $21,412,648 | $5,642,183 | $17,355,177 | $17,053,586 | $21,194,912 | $141,250 | $539,583 | 33 | - |
| 2020 · Form 990 | ||||||||
| $4,153,103 | $4,041,933 | $3,142,246 | $2,456,557 | $3,884,464 | $255,330 | $149,500 | 43 | 12 |
| 2019 · Form 990 | ||||||||
| $5,488,969 | $5,723,483 | $2,885,983 | $2,349,826 | $4,365,187 | $1,121,875 | $340,208 | 23 | 10 |
| 2018 · Form 990 | ||||||||
| $6,330,143 | $5,897,170 | $3,205,108 | $2,631,266 | $5,242,372 | $1,050,000 | $355,000 | 50 | 10 |
| 2017 · Form 990 | ||||||||
| $5,160,409 | $5,470,961 | $2,636,299 | $2,199,564 | $3,691,579 | $1,438,770 | $355,000 | 48 | 10 |
| 2016 · Form 990 | ||||||||
| $3,882,991 | $4,279,393 | $3,274,529 | $2,520,124 | $2,747,130 | $1,132,440 | $130,845 | 41 | 12 |
| 2015 · Form 990 | ||||||||
| $4,414,346 | $3,745,674 | $3,615,029 | $2,916,526 | $3,486,102 | $913,543 | $523,400 | 39 | 11 |
| 2014 · Form 990 | ||||||||
| $3,759,575 | $3,331,091 | $2,753,748 | $2,247,854 | $2,768,978 | $989,883 | $608,000 | 30 | 40 |
| 2013 · Form 990 | ||||||||
| $2,811,217 | $2,945,817 | $2,333,084 | $1,819,370 | $1,616,154 | $1,157,195 | $472,000 | 25 | 35 |
Funders of this organization
27 grantors reported grants to this organization, $23,079,778 in all, tax years 2009 to 2024; the 25 largest shown (all 27). 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 |
|---|---|---|---|---|---|---|---|---|
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2019-2021, 2024 | 4 | $12,172,000 | 2024 | $150,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014-2024 | 11 | $3,077,200 | 2024 | $408,650 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016, 2018-2024 | 8 | $2,963,130 | 2024 | $338,750 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2010-2022 | 13 | $1,656,599 | 2022 | $73,650 | show |
| IMPACTASSETS INC | DAF sponsor | Exact | 2019-2024 | 6 | $775,000 | 2024 | $60,000 | show |
| RSF SOCIAL FINANCE INC | DAF sponsor | Exact | 2010-2022 | 23 | $654,000 | 2022 | $10,000 | show |
| JEWISH COMMUNITY FEDERATION OF S F MARIN PENINSULA & SONOMA COUNTIES | DAF sponsor | Exact | 2009-2016, 2018-2019 | 10 | $423,000 | 2019 | $7,500 | show |
| UNIVERSITY OF NOTRE DAME DU LAC | DAF sponsor | Exact | 2013-2015, 2020-2021 | 5 | $350,000 | 2021 | $50,000 | show |
| GOLDMAN SACHS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2019-2020, 2022-2024 | 7 | $293,000 | 2024 | $75,000 | show |
| DALIO FAMILY FUND INC | Public charity | Exact | 2019 | 1 | $250,000 | 2019 | $250,000 | show |
| THE PITTSBURGH FOUNDATION | DAF sponsor | Exact | 2019-2020 | 2 | $90,000 | 2020 | $75,000 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2022 | 1 | $80,000 | 2022 | $80,000 | show |
| UNITED JEWISH COMMUNITY OF BROWARD COUNTY INC | DAF sponsor | Exact | 2009 | 1 | $50,000 | 2009 | $50,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2010-2011 | 2 | $47,806 | 2011 | $6,121 | show |
| SAN FRANCISCO FOUNDATION | DAF sponsor | Exact | 2012, 2015 | 2 | $26,000 | 2015 | $16,000 | show |
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | Exact | 2017, 2019 | 2 | $25,000 | 2019 | $15,000 | show |
| ARLINGTON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2018 | 1 | $25,000 | 2018 | $25,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2021, 2024 | 2 | $20,493 | 2024 | $14,791 | show |
| JEWISH COMMUNAL FUND | DAF sponsor | Exact | 2012, 2016 | 2 | $20,300 | 2016 | $10,300 | show |
| UNITED WAY OF NEW YORK CITY | DAF sponsor | Exact | 2010 | 1 | $20,000 | 2010 | $20,000 | show |
| MARIN COMMUNITY FOUNDATION | DAF sponsor | Exact | 2011, 2014 | 2 | $16,000 | 2014 | $6,000 | show |
| JEWISH FEDERATION OF GREATER PHILADELPHIA | DAF sponsor | Exact | 2018-2019 | 2 | $10,000 | 2019 | $5,000 | show |
| GREATER WASHINGTON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2019 | 1 | $10,000 | 2019 | $10,000 | show |
| ANN ARBOR AREA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2021 | 1 | $7,500 | 2021 | $7,500 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2016 | 1 | $7,000 | 2016 | $7,000 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| ASSE INTERNATIONAL INC | CA | Q22 | $7,979,930 | $8,700,560 | PRESIDENT AN | $534,820 | Same NTEE code Q22, revenue within 2x, same state |
| TSINGHUA EDUCATION FOUNDATION N A INC | CA | Q22 | $6,884,367 | $15,612,200 | Secretary | $104,123 | Same NTEE code Q22, revenue within 2x, same state |
| AYUSA INTERNATIONAL | CA | Q22 | $5,553,007 | $5,623,062 | EXECUTIVE DIRECTOR | $192,878 | Same NTEE code Q22, revenue within 2x, same state |
| STS FOUNDATION | CA | Q22 | $3,120,630 | $3,012,034 | PRESIDENT/DIRECTOR | $168,150 | Same NTEE code Q22, revenue within 2x, same state |
| STUDENTS INTERNATIONAL | CA | Q22 | $5,660,362 | $5,483,661 | COO | $64,705 | Same NTEE code Q22, revenue within 2x, same state |
| AMERICAN ZHU KEZHEN EDUCATION FOUNDATION AZKEF | CA | Q22 | $3,456,413 | $201,926 | President | $0 | Same NTEE code Q22, revenue within 2x, same state |
| ALEXANDER MUSS INSTITUTE FOR ISRAEL EDUCATION INC | NY | Q22 | $7,275,708 | $10,037,965 | HEAD OF SCHOOL | $220,003 | Same NTEE code Q22, revenue within 2x |
| ASSOCIATED KYOTO PROGRAM INC | MA | Q22 | $2,584,691 | $1,903,810 | DIRECTOR | $216,335 | Same NTEE code Q22, revenue within 2x |
| F L A G INC | MI | Q22 | $3,490,358 | $3,453,285 | EXECUTIVE DIRECTOR/PRESIDE | $228,449 | Same NTEE code Q22, revenue within 2x |
| AMERICAN SWISS FOUNDATION INC | NY | Q22 | $3,163,571 | $1,159,530 | EXECUTIVE DIRECTOR | $235,000 | Same NTEE code Q22, revenue within 2x |
| PAN ATLANTIC FOUNDATION | ME | Q22 | $4,841,173 | $4,655,772 | PRESIDENT | $506,879 | Same NTEE code Q22, revenue within 2x |
| AMERICAN SECONDARY SCHOOLS FOR INTERNATL STUDENTS & TEACHERS INC | CT | Q22 | $5,163,532 | $5,286,519 | PRESIDENT | $307,858 | Same NTEE code Q22, revenue within 2x |
| INTERNATIONAL LEADERSHIP OF TEXAS - GLOBAL | TX | Q22 | $5,271,612 | $5,119,459 | DIR-INT. STUDENTS | $125,894 | Same NTEE code Q22, revenue within 2x |
| INSEAD NORTH AMERICA INC | NY | Q22 | $6,523,235 | $7,812,674 | LEADERSHIP PROFESSOR | $788,191 | Same NTEE code Q22, revenue within 2x |
| OVERSEAS SCHOOLS ASSISTANCE CORPORATION | MA | Q22 | $3,001,571 | $1,990,813 | PRESIDENT AND CEO | $249,532 | Same NTEE code Q22, revenue within 2x |
| PROGRAM OF ACADEMIC EXCHANGE | NY | Q22 | $8,998,307 | $8,818,692 | President & CEO | $286,154 | Same NTEE code Q22, revenue within 2x |
| FUND FOR THE EUROPEAN UNIVERSITY AT ST PETERSBURG | OR | Q22 | $7,321,045 | $445,979 | Secretary | $0 | Same NTEE code Q22, revenue within 2x |
| CHINESE AMERICAN EDUCATIONAL EXCHANGE LTD | NY | Q22 | $2,355,379 | $2,367,483 | PRESIDENT | $332,500 | Same NTEE code Q22, revenue within 2x |
| REID HALL INC | NY | Q22 | $2,978,866 | $4,085,538 | DIRECTOR, TREASURER | $1,113,648 | Same NTEE code Q22, revenue within 2x |
| INTERCULTURAL STUDENT EXPERIENCES | MN | Q22 | $4,584,279 | $5,758,855 | EXECUTIVE DIRECTOR | $210,378 | Same NTEE code Q22, revenue within 2x |
| NACEL OPEN DOOR INC | MN | Q22 | $3,129,422 | $3,246,269 | PSP Director | $121,131 | Same NTEE code Q22, revenue within 2x |
| URBAN ASSEMBLY INC | NY | Q22 | $7,838,427 | $7,684,923 | CHIEF EXECUTIVE OFFICER | $294,742 | Same NTEE code Q22, revenue within 2x |
| EDUCATION TRAVEL & CULTURE INC | OR | Q22 | $2,948,987 | $2,854,117 | PRESIDENT | $123,954 | Same NTEE code Q22, revenue within 2x |
| SWEDISH PROGRAM IN ORGANIZATIONAL STUDIES AND POLICY INC | NY | Q22 | $2,912,389 | $2,610,511 | EXECUTIVE DIRECTOR AND PRE | $566,822 | Same NTEE code Q22, revenue within 2x |
| EARTHCORPS | WA | Q22 | $4,865,547 | $4,980,033 | Executive Dir. | $188,613 | Same NTEE code Q22, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $5,145,147 spent · pay $2,713,779 · grants $149,466 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,716,098 | $1,185,271 | $140,642 | $390,185 | 33.4% | |
| Fees: other services | $1,089,593 | $846,651 | $216,858 | $26,084 | 21.2% | |
| Pay: officers, directors, trustees, key employees | $611,571 | $422,398 | $50,121 | $139,052 | 11.9% | |
| Other (as described) | Program platform and other exp | $527,094 | $523,857 | $3,237 | - | 10.2% |
| Travel | $225,143 | $73,640 | $122,834 | $28,669 | 4.4% | |
| Other employee benefits | $202,702 | $140,595 | $15,863 | $46,244 | 3.9% | |
| Payroll taxes | $183,408 | $124,572 | $17,792 | $41,044 | 3.6% | |
| Occupancy | $182,606 | $4,463 | $178,143 | - | 3.5% | |
| Grants outside the US | $149,466 | $149,466 | - | - | 2.9% | |
| Information technology | $134,963 | $24,046 | $109,378 | $1,539 | 2.6% | |
| Depreciation and depletion | $49,680 | $49,680 | - | - | 1.0% | |
| Interest | $39,939 | $31,130 | $5,005 | $3,804 | 0.8% | |
| Insurance | $24,016 | $11,756 | $8,390 | $3,870 | 0.5% | |
| Other (as described) | Miscellaneous | $4,101 | $4,101 | - | - | 0.1% |
| Office expenses | $3,151 | $1,001 | $2,044 | $106 | 0.1% | |
| Other (as described) | Printing and Publications | $1,616 | - | $964 | $652 | 0.0% |
| Total | $5,145,147 | 100% |
2023 · Form 990 · $4,766,493 spent · pay $2,550,419 · grants $138,039 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,684,424 | $1,118,967 | $194,319 | $371,138 | 35.3% | |
| Fees: other services | $1,241,913 | $943,474 | $169,509 | $128,930 | 26.1% | |
| Pay: officers, directors, trustees, key employees | $424,726 | $282,146 | $48,997 | $93,583 | 8.9% | |
| Other (as described) | Program platform and other exp | $397,842 | $397,530 | $312 | - | 8.3% |
| Other employee benefits | $267,575 | $126,097 | $110,281 | $31,197 | 5.6% | |
| Occupancy | $182,363 | $24,476 | $151,183 | $6,704 | 3.8% | |
| Payroll taxes | $173,694 | $107,124 | $35,402 | $31,168 | 3.6% | |
| Grants outside the US | $138,039 | $138,039 | - | - | 2.9% | |
| Information technology | $118,425 | $83,160 | $20,994 | $14,271 | 2.5% | |
| Travel | $78,748 | $48,496 | $14,094 | $16,158 | 1.7% | |
| Insurance | $24,292 | $15,701 | $3,498 | $5,093 | 0.5% | |
| Interest | $22,767 | $13,309 | $5,762 | $3,696 | 0.5% | |
| Depreciation and depletion | $8,467 | $6,210 | $2,257 | - | 0.2% | |
| Other (as described) | Printing and Publications | $1,632 | $258 | $1,177 | $197 | 0.0% |
| Office expenses | $1,461 | $782 | $679 | - | 0.0% | |
| Other (as described) | Miscellaneous | $125 | - | $125 | - | 0.0% |
| Total | $4,766,493 | 100% |
2022 · Form 990 · $6,322,137 spent · pay $3,518,866 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,441,303 | $1,914,863 | $256,390 | $270,050 | 38.6% | |
| Fees: other services | $1,536,825 | $911,434 | $270,191 | $355,200 | 24.3% | |
| Other (as described) | Program platform and other exp | $655,314 | $653,363 | $1,781 | $170 | 10.4% |
| Pay: officers, directors, trustees, key employees | $541,769 | $424,943 | $56,897 | $59,929 | 8.6% | |
| Other employee benefits | $331,523 | $191,818 | $108,377 | $31,328 | 5.2% | |
| Travel | $244,605 | $83,367 | $134,554 | $26,684 | 3.9% | |
| Payroll taxes | $204,271 | $156,616 | $23,365 | $24,290 | 3.2% | |
| Occupancy | $182,918 | $474 | $182,444 | - | 2.9% | |
| Information technology | $110,781 | $6,214 | $94,246 | $10,321 | 1.8% | |
| Other (as described) | Bank fees and taxes | $31,428 | $13,676 | $8,850 | $8,902 | 0.5% |
| Insurance | $21,646 | - | $21,646 | - | 0.3% | |
| Other (as described) | Printing and Publications | $7,104 | $2,246 | $3,629 | $1,229 | 0.1% |
| Depreciation and depletion | $6,771 | - | $6,771 | - | 0.1% | |
| Office expenses | $5,342 | $284 | $5,017 | $41 | 0.1% | |
| Other (as described) | Miscellaneous | $537 | $340 | - | $197 | 0.0% |
| Total | $6,322,137 | 100% |
2021 · Form 990 · $5,642,183 spent · pay $3,383,393 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,310,818 | $1,601,798 | $365,428 | $343,592 | 41.0% | |
| Fees: other services | $1,280,924 | $905,573 | $263,135 | $112,216 | 22.7% | |
| Pay: officers, directors, trustees, key employees | $539,583 | $374,024 | $85,329 | $80,230 | 9.6% | |
| Other (as described) | Program platform and other exp | $498,602 | $498,602 | - | - | 8.8% |
| Other employee benefits | $323,117 | $152,528 | $148,787 | $21,802 | 5.7% | |
| Payroll taxes | $209,875 | $143,674 | $37,736 | $28,465 | 3.7% | |
| Occupancy | $151,129 | $883 | $150,246 | - | 2.7% | |
| Information technology | $125,823 | $25,787 | $88,854 | $11,182 | 2.2% | |
| Other (as described) | Bank fees and taxes | $55,959 | $8,441 | $39,553 | $7,965 | 1.0% |
| Fees: accounting | $52,341 | $52,341 | - | - | 0.9% | |
| Travel | $42,482 | $12,587 | $20,879 | $9,016 | 0.8% | |
| Depreciation and depletion | $18,332 | - | $18,332 | - | 0.3% | |
| Insurance | $12,170 | $1,152 | $11,018 | - | 0.2% | |
| Other (as described) | Miscellaneous | $8,446 | $2,621 | $5,514 | $311 | 0.1% |
| Office expenses | $5,896 | $860 | $5,036 | - | 0.1% | |
| Fees: legal | $3,102 | $3,102 | - | - | 0.1% | |
| Other (as described) | Printing and Publications | $2,901 | - | $2,696 | $205 | 0.1% |
| All other expenses | $683 | $172 | $462 | $49 | 0.0% | |
| Total | $5,642,183 | 100% |
2020 · Form 990 · $4,041,933 spent · pay $2,628,210 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,130,133 | $1,377,960 | $327,727 | $424,446 | 52.7% | |
| Fees: other services | $704,683 | $510,529 | $99,324 | $94,830 | 17.4% | |
| Other (as described) | Program platform and other exp | $225,332 | $225,332 | - | - | 5.6% |
| Other employee benefits | $187,896 | $98,440 | $69,183 | $20,273 | 4.6% | |
| Information technology | $177,886 | $94,167 | $76,098 | $7,621 | 4.4% | |
| Occupancy | $163,772 | $6,116 | $157,656 | - | 4.1% | |
| Payroll taxes | $160,681 | $99,742 | $25,377 | $35,562 | 4.0% | |
| Pay: officers, directors, trustees, key employees | $149,500 | $96,710 | $23,001 | $29,789 | 3.7% | |
| Fees: accounting | $30,607 | $30,607 | - | - | 0.8% | |
| Other (as described) | Miscellaneous | $25,103 | $12,673 | $5,670 | $6,760 | 0.6% |
| Depreciation and depletion | $19,186 | $2 | $19,184 | - | 0.5% | |
| Other (as described) | Bank fees and taxes | $18,786 | $12,942 | $2,889 | $2,955 | 0.5% |
| Travel | $17,171 | $10,901 | $6,270 | - | 0.4% | |
| Insurance | $11,372 | $80 | $11,292 | - | 0.3% | |
| Other (as described) | Printing and Publications | $6,999 | $6,999 | - | - | 0.2% |
| Fees: legal | $6,754 | $6,754 | - | - | 0.2% | |
| All other expenses | $4,587 | $3,155 | $663 | $769 | 0.1% | |
| Office expenses | $1,485 | $275 | $1,210 | - | 0.0% | |
| Total | $4,041,933 | 100% |
2019 · Form 990 · $5,723,483 spent · pay $3,042,126 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,320,681 | $1,868,043 | $133,275 | $319,363 | 40.5% | |
| Fees: other services | $827,034 | $351,975 | $378,082 | $96,977 | 14.4% | |
| Other (as described) | Fellow travel & accommodations | $624,593 | $624,593 | - | - | 10.9% |
| Other (as described) | Fellow training | $395,766 | $395,766 | - | - | 6.9% |
| Pay: officers, directors, trustees, key employees | $340,208 | $273,852 | $19,538 | $46,818 | 5.9% | |
| Other employee benefits | $229,989 | $154,885 | $45,975 | $29,129 | 4.0% | |
| Occupancy | $219,709 | $31,458 | $188,251 | - | 3.8% | |
| Information technology | $161,560 | $104,875 | $55,202 | $1,483 | 2.8% | |
| Travel | $154,841 | $106,526 | $28,085 | $20,230 | 2.7% | |
| Payroll taxes | $151,248 | $112,608 | $10,736 | $27,904 | 2.6% | |
| Other (as described) | Fellows stipends | $85,583 | $85,583 | - | - | 1.5% |
| All other expenses | $74,920 | $70,094 | $2,016 | $2,810 | 1.3% | |
| Other (as described) | Bank fees and taxes | $62,407 | $52,114 | $8,940 | $1,353 | 1.1% |
| Fees: accounting | $26,452 | $26,452 | - | - | 0.5% | |
| Depreciation and depletion | $24,968 | - | $24,963 | $5 | 0.4% | |
| Insurance | $9,681 | - | $9,681 | - | 0.2% | |
| Office expenses | $8,952 | $4,705 | $4,169 | $78 | 0.2% | |
| Fees: legal | $4,891 | $4,891 | - | - | 0.1% | |
| Total | $5,723,483 | 100% |
2018 · Form 990 · $5,897,170 spent · pay $2,745,171 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,044,434 | $1,787,871 | $109,495 | $147,068 | 34.7% | |
| Fees: other services | $905,720 | $782,401 | $9,662 | $113,657 | 15.4% | |
| Other (as described) | Fellow travel & accommodations | $621,728 | $621,728 | - | - | 10.5% |
| Other (as described) | Fellow training | $578,626 | $578,626 | - | - | 9.8% |
| Pay: officers, directors, trustees, key employees | $355,000 | $229,500 | $17,500 | $108,000 | 6.0% | |
| Travel | $350,278 | $286,544 | $39,954 | $23,780 | 5.9% | |
| Occupancy | $217,132 | $34,607 | $182,525 | - | 3.7% | |
| Other employee benefits | $212,123 | $163,898 | $25,453 | $22,772 | 3.6% | |
| Information technology | $176,791 | $98,065 | $73,251 | $5,475 | 3.0% | |
| Payroll taxes | $133,614 | $105,192 | $8,333 | $20,089 | 2.3% | |
| All other expenses | $82,517 | $72,563 | $4,138 | $5,816 | 1.4% | |
| Other (as described) | Bank fees and taxes | $70,036 | $59,185 | $9,418 | $1,433 | 1.2% |
| Other (as described) | Fellows stipends | $66,965 | $66,965 | - | - | 1.1% |
| Fees: accounting | $26,452 | $26,452 | - | - | 0.4% | |
| Depreciation and depletion | $22,070 | - | $22,070 | - | 0.4% | |
| Insurance | $15,658 | $264 | $15,394 | - | 0.3% | |
| Office expenses | $13,135 | $7,646 | $5,373 | $116 | 0.2% | |
| Fees: lobbying | $4,891 | $4,891 | - | - | 0.1% | |
| Total | $5,897,170 | 100% |
2017 · Form 990 · $5,470,961 spent · pay $2,517,933 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,853,676 | $1,553,893 | $85,891 | $213,892 | 33.9% | |
| Fees: other services | $956,777 | $937,652 | $14,742 | $4,383 | 17.5% | |
| Other (as described) | Fellow training | $556,465 | $556,465 | - | - | 10.2% |
| Other (as described) | Fellow travel & accommodations | $508,568 | $508,568 | - | - | 9.3% |
| Pay: officers, directors, trustees, key employees | $355,000 | $297,588 | $16,449 | $40,963 | 6.5% | |
| Travel | $297,403 | $263,357 | $12,148 | $21,898 | 5.4% | |
| Occupancy | $217,757 | $41,895 | $175,862 | - | 4.0% | |
| Other employee benefits | $178,521 | $152,250 | $13,755 | $12,516 | 3.3% | |
| Information technology | $140,882 | $79,887 | $55,541 | $5,454 | 2.6% | |
| Payroll taxes | $130,736 | $102,961 | $7,710 | $20,065 | 2.4% | |
| All other expenses | $79,916 | $69,757 | $6,594 | $3,565 | 1.5% | |
| Other (as described) | Bank fees and taxes | $56,954 | $46,073 | $9,319 | $1,562 | 1.0% |
| Other (as described) | Other fellows expense | $40,935 | $40,935 | - | - | 0.7% |
| Fees: accounting | $39,894 | $39,894 | - | - | 0.7% | |
| Insurance | $21,279 | $489 | $20,790 | - | 0.4% | |
| Depreciation and depletion | $18,696 | $1,419 | $17,277 | - | 0.3% | |
| Office expenses | $12,735 | $5,388 | $7,305 | $42 | 0.2% | |
| Fees: legal | $4,767 | $4,767 | - | - | 0.1% | |
| Total | $5,470,961 | 100% |
2016 · Form 990 · $4,279,393 spent · pay $2,211,294 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,784,125 | $1,477,513 | $108,678 | $197,934 | 41.7% | |
| Fees: other services | $496,033 | $468,361 | $10,374 | $17,298 | 11.6% | |
| Other (as described) | Fellow travel & accommodations | $448,109 | $448,109 | - | - | 10.5% |
| Other (as described) | Fellow training | $388,877 | $388,877 | - | - | 9.1% |
| Travel | $259,371 | $234,547 | $7,646 | $17,178 | 6.1% | |
| Other employee benefits | $172,404 | $133,086 | $25,668 | $13,650 | 4.0% | |
| Occupancy | $165,202 | $31,306 | $133,896 | - | 3.9% | |
| Pay: officers, directors, trustees, key employees | $130,845 | $52,338 | - | $78,507 | 3.1% | |
| Payroll taxes | $123,920 | $94,497 | $8,205 | $21,218 | 2.9% | |
| Information technology | $111,500 | $64,372 | $40,969 | $6,159 | 2.6% | |
| All other expenses | $82,109 | $55,476 | $22,385 | $4,248 | 1.9% | |
| Other (as described) | Bank fees and taxes | $36,885 | $28,865 | $5,977 | $2,043 | 0.9% |
| Depreciation and depletion | $28,600 | $17,027 | $11,573 | - | 0.7% | |
| Other (as described) | Other fellows expense | $28,485 | $28,485 | - | - | 0.7% |
| Insurance | $11,623 | $649 | $10,974 | - | 0.3% | |
| Office expenses | $11,305 | $4,208 | $5,630 | $1,467 | 0.3% | |
| Total | $4,279,393 | 100% |
2015 · Form 990 · $3,745,674 spent · pay $2,167,764 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,291,046 | $1,143,835 | $45,241 | $101,970 | 34.5% | |
| Pay: officers, directors, trustees, key employees | $523,400 | $254,540 | $64,860 | $204,000 | 14.0% | |
| Other (as described) | Fellow travel & accommodations | $335,569 | $335,569 | - | - | 9.0% |
| Other (as described) | Fellow training | $321,389 | $321,389 | - | - | 8.6% |
| Travel | $245,340 | $215,510 | $13,564 | $16,266 | 6.5% | |
| Fees: other services | $217,112 | $200,714 | $15,021 | $1,377 | 5.8% | |
| Other employee benefits | $196,997 | $103,009 | $80,090 | $13,898 | 5.3% | |
| Occupancy | $148,276 | $25,648 | $122,628 | - | 4.0% | |
| Information technology | $139,515 | $88,045 | $46,579 | $4,891 | 3.7% | |
| Payroll taxes | $119,615 | $86,873 | $8,442 | $24,300 | 3.2% | |
| All other expenses | $64,491 | $37,059 | $26,942 | $490 | 1.7% | |
| Pension plan contributions | $36,706 | $19,194 | $14,923 | $2,589 | 1.0% | |
| Other (as described) | Bank fees and taxes | $32,349 | $26,323 | $4,487 | $1,539 | 0.9% |
| Other (as described) | Other fellows expense | $27,251 | $27,251 | - | - | 0.7% |
| Depreciation and depletion | $21,490 | $15,785 | $5,705 | - | 0.6% | |
| Office expenses | $12,652 | $7,758 | $4,839 | $55 | 0.3% | |
| Insurance | $12,476 | $350 | $12,126 | - | 0.3% | |
| Total | $3,745,674 | 100% |
2014 · Form 990 · $3,331,091 spent · pay $1,737,588 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $892,286 | $729,376 | $67,089 | $95,821 | 26.8% | |
| Pay: officers, directors, trustees, key employees | $608,000 | $496,994 | $45,714 | $65,292 | 18.3% | |
| Other (as described) | Fellow travel & accommodations | $383,314 | $383,314 | - | - | 11.5% |
| Other (as described) | Fellow training | $321,724 | $321,724 | - | - | 9.7% |
| Fees: other services | $254,115 | $116,404 | $132,301 | $5,410 | 7.6% | |
| Travel | $170,111 | $147,042 | $8,261 | $14,808 | 5.1% | |
| Occupancy | $132,850 | $20,434 | $112,416 | - | 4.0% | |
| Information technology | $121,663 | $36,267 | $85,327 | $69 | 3.7% | |
| Payroll taxes | $108,833 | $81,970 | $12,383 | $14,480 | 3.3% | |
| All other expenses | $98,476 | $75,100 | $11,555 | $11,821 | 3.0% | |
| Other employee benefits | $82,539 | $60,526 | $13,077 | $8,936 | 2.5% | |
| Other (as described) | Bad debt | $47,812 | - | $47,812 | - | 1.4% |
| Pension plan contributions | $45,930 | $33,680 | $7,277 | $4,973 | 1.4% | |
| Other (as described) | Bank fees and taxes | $26,828 | $15,062 | $11,761 | $5 | 0.8% |
| Office expenses | $15,409 | $9,549 | $5,795 | $65 | 0.5% | |
| Depreciation and depletion | $11,053 | $10,543 | $510 | - | 0.3% | |
| Insurance | $10,148 | $2,902 | $7,246 | - | 0.3% | |
| Total | $3,331,091 | 100% |
2013 · Form 990 · $2,945,817 spent · pay $1,382,220 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $734,073 | $597,649 | $77,107 | $59,317 | 24.9% | |
| Pay: officers, directors, trustees, key employees | $472,000 | $384,281 | $49,579 | $38,140 | 16.0% | |
| Other (as described) | Fellow travel & accommodations | $462,974 | $462,863 | $69 | $42 | 15.7% |
| Other (as described) | Fellow Training | $330,279 | $329,586 | $425 | $268 | 11.2% |
| Fees: other services | $231,749 | $166,377 | $61,893 | $3,479 | 7.9% | |
| Travel | $194,385 | $169,266 | $16,811 | $8,308 | 6.6% | |
| Occupancy | $120,929 | $17,266 | $103,663 | - | 4.1% | |
| Information technology | $95,865 | $38,715 | $57,081 | $69 | 3.3% | |
| Payroll taxes | $92,410 | $78,302 | $6,583 | $7,525 | 3.1% | |
| Other employee benefits | $83,737 | $50,104 | $29,710 | $3,923 | 2.8% | |
| All other expenses | $45,944 | $31,409 | $13,047 | $1,488 | 1.6% | |
| Depreciation and depletion | $22,431 | $17,972 | $2,468 | $1,991 | 0.8% | |
| Other (as described) | Fellows stipend | $20,264 | $20,264 | - | - | 0.7% |
| Office expenses | $15,939 | $5,286 | $10,622 | $31 | 0.5% | |
| Insurance | $11,938 | $8,729 | $2,754 | $455 | 0.4% | |
| Other (as described) | In-kind supplies | $10,900 | $10,900 | - | - | 0.4% |
| Total | $2,945,817 | 100% |
Comments