NATIONAL SUMMER LEARNING ASSOC INC
Cite this
Plain text NATIONAL SUMMER LEARNING ASSOC INC. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/national-summer-learning-assoc-inc-263356271. Retrieved 2026-10-28.
APA furp.org. (n.d.). NATIONAL SUMMER LEARNING ASSOC INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 28, 2026, from https://furp.org/org/national-summer-learning-assoc-inc-263356271
MLA “NATIONAL SUMMER LEARNING ASSOC INC.” furp.org, tax years 2011–2024, https://furp.org/org/national-summer-learning-assoc-inc-263356271. Accessed 28 Oct. 2026.
Retrieved 2026-10-28; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $4.0M · expenses $4.5M · assets $1.9M
- Also known as
- ASSOCIATION INC
- EIN
- 26-3356271
- Address
- 1701 PENNSYLVANIA AVE NW STE 200, WASHINGTON, DC 20006-5823
- Website
- WWW.SUMMERLEARNING.ORG
- NTEE code
- B192
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- December 2008 (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 CONNECT AND EQUIP SCHOOLS AND COMMUNITY ORGANIZATIONS TO DELIVER QUALITY SUMMER LEARNING PROGRAMS TO OUR NATION'S YOUTH TO HELP CLOSE THE ACHIEVEMENT GAP.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
14 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 |
|---|---|---|---|---|---|
| Aaron Dworkin | CEO | 2018-2024 | $376,121 | $1,878,836 | 1 |
| Christi Kobus | VP, EXTERNAL AFFAIRS | 2022-2024 | $174,500 | $476,583 | 1 |
| Brodrick Clarke | VP, PROGRAMS & SYSTEMS | 2022-2024 | $145,783 | $402,678 | 1 |
| Lauren Krattiger | DIRECTOR OF COMMUNICATIONS | 2023-2024 | $117,026 | $224,776 | 1 |
| Matthew Boulay | BOARD MEMBER | 2011-2024 | $0 | $174,975 | 1 |
| Leslie Gabay-Swanton | DIRECTOR OF EXTERNAL AFFAIRS | 2024 | $113,477 | $113,477 | 1 |
| Maleka Lawrence (former) | FORMER COO | 2015-2020 | $27,462 | $734,493 | 1 |
| Laura Johnson (former) | VP OF COMMUNICATIONS | 2017-2021 | $136,054 | $634,026 | 1 |
| Gary Huggins (former) | CEO | 2011-2013 | $164,441 | $360,569 | 1 |
| Sarah Pitcock (former) | FORMER CEO | 2014-2016 | $104,537 | $322,419 | 1 |
| Melissa Guidorizzi (former) | COO | 2011-2013 | $32,890 | $253,290 | 1 |
| Pam Franco (former) | CFO | 2011-2014 | $68,640 | $215,454 | 1 |
| Katie Willse (former) | COO | 2014-2015 | $76,101 | $158,826 | 1 |
| Pamela Franco (former) | CFO | 2015 | $69,670 | $69,670 | 1 |
Officers and directors, no compensation reported
28 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 |
|---|---|---|---|---|---|
| Jim Quinn | VICE-CHAIR | 2013-2024 | 1 | $0 reported | 1 |
| Reggie Love | VICE-CHAIR | 2017-2024 | 1 | $0 reported | 1 |
| Lacrecia Cade | TREASURER | 2017-2024 | 1 | $0 reported | 1 |
| Dan Anglin | BOARD MEMBER | 2018-2024 | 1 | $0 reported | 1 |
| Evan English | BOARD MEMBER | 2021-2024 | 1 | $0 reported | 1 |
| Dan Levi | BOARD MEMBER | 2016-2024 | 1 | $0 reported | 1 |
| Kristen Masino | BOARD MEMBER | 2019-2024 | 1 | $0 reported | 1 |
| Ericka Miller | BOARD MEMBER | 2018-2024 | 1 | $0 reported | 1 |
| Lindsey Schmidt | BOARD MEMBER | 2016-2024 | 1 | $0 reported | 1 |
| Malbert Smith Iii | BOARD MEMBER | 2012-2024 | 1 | $0 reported | 1 |
| Luke Bayer | BOARD MEMBER | 2019-2024 | 1 | $0 reported | 1 |
| Jon Fortt | BOARD MEMBER | 2020-2024 | 1 | $0 reported | 1 |
| Fatima Sharma | BOARD MEMBER | 2020-2024 | 1 | $0 reported | 1 |
| Rachel Thornton | BOARD MEMBER | 2021-2024 | 1 | $0 reported | 1 |
| Stephan Turnipseed | BOARD MEMBER | 2021-2024 | 1 | $0 reported | 1 |
| Stephanie Ruiz | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Stephen Blewitt | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Phil Libin | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Karl Alexander (former) | BOARD MEMBER | 2012-2020 | 1 | $0 reported | 1 |
| Richard Berlin (former) | BOARD MEMBER | 2011-2020 | 1 | $0 reported | 1 |
| Kristin Masino (former) | BOARD MEMBER | 2018 | 1 | $0 reported | 1 |
| Margaret Mckenna (former) | CHAIR | 2012-2017 | 1 | $0 reported | 1 |
| Daniel J Anglin Jr (former) | TREASURER | 2011-2017 | 1 | $0 reported | 1 |
| Joost Thesseling (former) | BOARD MEMBER | 2013-2016 | 1 | $0 reported | 1 |
| Brandilyn Dumas (former) | Secretary | 2011-2015 | 1 | $0 reported | 1 |
| James Down (former) | Board Member | 2015 | 1 | $0 reported | 1 |
| Richard Tagle (former) | Board Member | 2011-2014 | 1 | $0 reported | 1 |
| Elizabeth Yap (former) | Board Member | 2011-2013 | 1 | $0 reported | 1 |
People by year
2024 · 24 people listed · 5 paid, $927K · 7 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AARON DWORKIN | CEO | 40 | $342,007 | $0 | $34,114 | $376,121 | 1 |
| CHRISTI KOBUS | VP, EXTERNAL AFFAIRS | 40 | $165,750 | $0 | $8,750 | $174,500 | 1 |
| BRODRICK CLARKE | VP, PROGRAMS & SYSTEMS | 40 | $123,461 | $0 | $22,322 | $145,783 | 1 |
| LAUREN KRATTIGER | DIRECTOR OF COMMUNICATIONS | 40 | $111,276 | $0 | $5,750 | $117,026 | 1 |
| LESLIE GABAY-SWANTON | DIRECTOR OF EXTERNAL AFFAIRS | 40 | $102,817 | $0 | $10,660 | $113,477 | 1 |
| JIM QUINN | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| REGGIE LOVE | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| LACRECIA CADE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN ANGLIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EVAN ENGLISH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN LEVI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN MASINO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERICKA MILLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDSEY SCHMIDT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MALBERT SMITH III | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LUKE BAYER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JON FORTT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FATIMA SHARMA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL THORNTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHAN TURNIPSEED | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW BOULAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE RUIZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN BLEWITT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PHIL LIBIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 21 people listed · 4 paid, $767K · 9 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AARON DWORKIN | CEO | 40 | $337,852 | $0 | $32,837 | $370,689 | 1 |
| CHRISTI KOBUS | VP, EXTERNAL AFFAIRS | 40 | $149,240 | $0 | $7,644 | $156,884 | 1 |
| BRODRICK CLARKE | VP, PROGRAMS & SYSTEMS | 40 | $106,674 | $0 | $25,014 | $131,688 | 1 |
| LAUREN KRATTIGER | DIRECTOR OF COMMUNICATIONS | 40 | $102,500 | $0 | $5,250 | $107,750 | 1 |
| JIM QUINN | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| REGGIE LOVE | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| LACRECIA CADE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN ANGLIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EVAN ENGLISH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN LEVI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN MASINO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERICKA MILLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDSEY SCHMIDT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MALBERT SMITH III | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LUKE BAYER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JON FORTT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FATIMA SHARMA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL THORNTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHAN TURNIPSEED | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW BOULAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE RUIZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 19 people listed · 3 paid, $624K · 7 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AARON DWORKIN | CEO | 40 | $321,892 | $0 | $31,712 | $353,604 | 1 |
| CHRISTI KOBUS | VP, EXTERNAL AFFAIRS | 40 | $144,020 | $0 | $1,179 | $145,199 | 1 |
| BRODRICK CLARKE | VP, PROGRAMS & SYSTEMS | 40 | $106,424 | $0 | $18,783 | $125,207 | 1 |
| JIM QUINN | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| REGGIE LOVE | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| LACRECIA CADE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN ANGLIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EVAN ENGLISH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN LEVI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN MASINO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERICKA MILLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDSEY SCHMIDT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MALBERT SMITH III | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LUKE BAYER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JON FORTT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FATIMA SHARMA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL THORNTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHAN TURNIPSEED | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW BOULAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 18 people listed · 2 paid, $461K · 8 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AARON DWORKIN | CEO | 40 | $303,388 | $0 | $21,733 | $325,121 | 1 |
| LAURA JOHNSON | VP OF COMMUNICATIONS | 40 | $122,177 | $0 | $13,877 | $136,054 | 1 |
| JIM QUINN | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| REGGIE LOVE | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| LACRECIA CADE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN ANGLIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EVAN ENGLISH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN LEVI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN MASINO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERICKA MILLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDSEY SCHMIDT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MALBERT SMITH III | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LUKE BAYER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JON FORTT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FATIMA SHARMA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL THORNTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHAN TURNIPSEED | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW BOULAY | BOARD MEMBER | 40 | $0 | $0 | $0 | $0 | 1 |
2020 · 18 people listed · 3 paid, $442K · 10 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AARON DWORKIN | CEO | 40 | $268,827 | $0 | $18,125 | $286,952 | 1 |
| LAURA JOHNSON | VP OF COMMUNICATIONS | 40 | $114,329 | $0 | $13,000 | $127,329 | 1 |
| MALEKA LAWRENCE | FORMER COO | 5 | $27,462 | $0 | $0 | $27,462 | 1 |
| JIM QUINN | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| REGGIE LOVE | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| LACRECIA CADE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KARL ALEXANDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN ANGLIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD BERLIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN LEVI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN MASINO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERICKA MILLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDSEY SCHMIDT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MALBERT SMITH III | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LUKE BAYER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JON FORTT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FATIMA SHARMA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW BOULAY | BOARD MEMBER | 40 | $0 | $0 | $0 | $0 | 1 |
2019 · 16 people listed · 4 paid, $491K · 13 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AARON DWORKIN | CEO | 40 | $159,857 | $0 | $6,492 | $166,349 | 1 |
| MALEKA LAWRENCE | COO | 40 | $149,117 | $0 | $12,313 | $161,430 | 1 |
| LAURA JOHNSON | VP OF COMMUNICATIONS | 40 | $110,232 | $0 | $14,600 | $124,832 | 1 |
| MATTHEW BOULAY | BOARD MEMBER | 40 | $38,625 | $0 | $0 | $38,625 | 1 |
| JIM QUINN | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| REGGIE LOVE | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| LACRECIA CADE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KARL ALEXANDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN ANGLIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD BERLIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN LEVI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN MASINO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERICKA MILLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDSEY SCHMIDT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MALBERT SMITH III | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LUKE BAYER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 15 people listed · 3 paid, $372K · 15 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MALEKA LAWRENCE | COO | 40 | $140,591 | $0 | $17,175 | $157,766 | 1 |
| LAURA JOHNSON | VP OF COMMUNICATIONS | 40 | $104,327 | $0 | $18,933 | $123,260 | 1 |
| MATTHEW BOULAY | CEO (INTERIM) | 40 | $91,350 | $0 | $0 | $91,350 | 1 |
| JIM QUINN | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| REGGIE LOVE | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| LACRECIA CADE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KARL ALEXANDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN ANGLIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD BERLIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN LEVI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN MASINO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERICKA MILLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDSEY SCHMIDT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MALBERT SMITH III | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AARON DWORKIN | CEO AS OF 6/3/19 | 40 | $0 | $0 | $0 | $0 | 1 |
2017 · 13 people listed · 3 paid, $324K · 16 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MALEKA LAWRENCE | COO | 40 | $138,058 | $0 | $18,866 | $156,924 | 1 |
| LAURA JOHNSON | VP OF COMMUNICATIONS | 40 | $101,947 | $0 | $20,604 | $122,551 | 1 |
| MATTHEW BOULAY | CEO (INTERIM) | 40 | $45,000 | $0 | $0 | $45,000 | 1 |
| MARGARET MCKENNA | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM QUINN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL J ANGLIN JR | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KARL ALEXANDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD BERLIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN LEVI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDSEY SCHMIDT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MALBERT SMITH III | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REGGIE LOVE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LACRECIA CADE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 12 people listed · 2 paid, $231K · 16 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MALEKA LAWRENCE | COO | 40 | $126,411 | $0 | $0 | $126,411 | 1 |
| SARAH PITCOCK | FORMER CEO | 40 | $104,537 | $0 | $0 | $104,537 | 1 |
| MARGARET MCKENNA | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM QUINN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL J ANGLIN JR | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KARL ALEXANDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD BERLIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN LEVI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDSEY SCHMIDT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MALBERT SMITH III | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOOST THESSELING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW BOULAY | CEO (INTERIM) | 40 | $0 | $0 | $0 | $0 | 1 |
2015 · 14 people listed · 4 paid, $358K · 19 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sarah Pitcock | CEO | 40 | $107,659 | $0 | $0 | $107,659 | 1 |
| Maleka Lawrence | VP of Development | 40 | $104,500 | $0 | $0 | $104,500 | 1 |
| Katie Willse | COO | 40 | $76,101 | $0 | $0 | $76,101 | 1 |
| Pamela Franco | CFO | 40 | $69,670 | $0 | $0 | $69,670 | 1 |
| Matthew Boulay | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Quinn | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Daniel J Anglin Jr | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Brandilyn Dumas | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Karl Alexander | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Berlin | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Margaret McKenna | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Malbert Smith III | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Joost Thesseling | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| James Down | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 13 people listed · 3 paid, $262K · 15 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sarah Pitcock | COO | 40 | $110,223 | $0 | $0 | $110,223 | 1 |
| Katie Willse | CEO | 40 | $82,725 | $0 | $0 | $82,725 | 1 |
| Pam Franco | CFO | 20 | $68,640 | $0 | $0 | $68,640 | 1 |
| Daniel J Anglin Jr | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Brandilyn Dumas | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Berlin | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Tagle | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Matthew Boulay | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Karl Alexander | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Malbert Smith III | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Margaret McKenna | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Quinn | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Joost Thesseling | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 14 people listed · 3 paid, $262K · 17 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gary Huggins | CEO | 40 | $164,441 | $0 | $0 | $164,441 | 1 |
| Pam Franco | CFO | 20 | $64,827 | $0 | $0 | $64,827 | 1 |
| Melissa Guidorizzi | COO | 40 | $32,890 | $0 | $0 | $32,890 | 1 |
| Daniel J Anglin Jr | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Brandilyn Dumas | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Berlin | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Tagle | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Matthew Boulay | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Karl Alexander | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Malbert Smith III | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Margaret McKenna | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Quinn | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Joost Thesseling | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Yap | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 12 people listed · 3 paid, $364K · 19 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gary Huggins | CEO | 40 | $184,522 | $0 | $0 | $184,522 | 1 |
| Melissa Guidorizzi | COO | 40 | $114,700 | $0 | $0 | $114,700 | 1 |
| Pam Franco | CFO | 20 | $64,827 | $0 | $0 | $64,827 | 1 |
| Daniel J Anglin Jr | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Brandilyn Dumas | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Berlin | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Yap | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Tagle | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Matthew Boulay | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Karl Alexander | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Malbert Smith III | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Margaret McKenna | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 9 people listed · 3 paid, $134K · 13 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Melissa Guidorizzi | COO | 40 | $105,700 | $0 | $0 | $105,700 | 1 |
| Pam Franco | CFO | 20 | $17,160 | $0 | $0 | $17,160 | 1 |
| Gary Huggins | Chief Operating Officer | 40 | $11,606 | $0 | $0 | $11,606 | 1 |
| Daniel J Anglin Jr | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Brandilyn Dumas | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Berlin | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Yap | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Matthew Boulay | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Tagle | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 2 contractors · $343K
| Name | Location | Service | Paid |
|---|---|---|---|
| SOCIAL LEGENDS LLC | GOSPORT, IN | ADVISORY SERVICES | $217,956 |
| SORT SOL GROUP LLC | CHICAGO, IL | ADVISORY SERVICES | $124,869 |
2023 · 2 contractors · $220K
| Name | Location | Service | Paid |
|---|---|---|---|
| GRAVES SHOWS PRODUCTIONS LLC | MIDLOTHIAN, VA | AUDIO/VISUAL | $118,105 |
| SORT SOL GROUP LLC | CHICAGO, IL | ADVISORY SERVICES | $102,385 |
2022 · 3 contractors · $519K
| Name | Location | Service | Paid |
|---|---|---|---|
| SOCIAL LEGENDS LLC | GOSPORT, IN | STRATEGIC PLANNING | $220,931 |
| SORT SOL GROUP LLC | CHICAGO, IL | ADVISORY SERVICES | $189,523 |
| STEP UP ADVOCACY | KENSINGTON, MD | STRATEGIC PLANNING | $108,825 |
2021 · 1 contractor · $133K
| Name | Location | Service | Paid |
|---|---|---|---|
| SOCIAL LEGENDS LLC | GOSPORT, IN | STRATEGIC PLANNING | $132,859 |
2018 · 1 contractor · $200K
| Name | Location | Service | Paid |
|---|---|---|---|
| COMMUNITY WEALTH PARTNERS | WASHINGTON, DC | STRATEGIC PLANNING | $200,490 |
2011 · 1 contractor · $102K
| Name | Location | Service | Paid |
|---|---|---|---|
| Fiscal Management Associates | New York, NY | Financial Management | $102,121 |
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 · 19 grants to organizations · $240K
Listed grants add up to $239,953; the return's “grants paid” expense line says $423,215. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 8 grants to organizations · $135K
Listed grants add up to $135,000; the return's “grants paid” expense line says $176,625. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 6 grants to organizations · $60K
2021 · 6 grants to organizations · $60K
2020 · 7 grants to organizations · $120K
2017 · 4 grants to organizations · $30K
2016 · 5 grants to organizations · $30K
2015 · 5 grants to organizations · $40K
2014 · 4 grants to organizations · $50K
Listed grants add up to $50,000; the return's “grants paid” expense line says $59,000. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2013 · 5 grants to organizations · $58K
Listed grants add up to $58,000; the return's “grants paid” expense line says $97,577. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2012 · 17 grants to organizations · $3.5M
2011 · 1 grant to organizations · $5.4M
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 | ||||||||
| $3,992,482 | $4,540,971 | $1,866,255 | $1,618,448 | $2,747,726 | $1,241,246 | $393,488 | 7 | 19 |
| 2023 · Form 990 | ||||||||
| $4,151,625 | $4,248,824 | $2,597,598 | $2,166,937 | $2,937,361 | $1,211,006 | $387,837 | 9 | 17 |
| 2022 · Form 990 | ||||||||
| $4,238,214 | $4,852,004 | $2,681,144 | $2,264,136 | $3,389,266 | $845,398 | $332,895 | 7 | 16 |
| 2021 · Form 990 | ||||||||
| $3,913,435 | $3,570,208 | $3,054,250 | $2,877,926 | $3,397,995 | $515,155 | $346,734 | 8 | 16 |
| 2020 · Form 990 | ||||||||
| $3,411,712 | $1,861,458 | $2,957,626 | $2,534,699 | $3,303,885 | $107,742 | $323,124 | 10 | 14 |
| 2019 · Form 990 | ||||||||
| $1,912,721 | $1,882,170 | $1,303,860 | $985,834 | $1,559,003 | $351,687 | $378,501 | 13 | 12 |
| 2018 · Form 990 | ||||||||
| $1,818,404 | $1,871,267 | $1,184,749 | $955,283 | $1,342,683 | $475,499 | $257,027 | 15 | 11 |
| 2017 · Form 990 | ||||||||
| $2,439,200 | $1,916,807 | $1,264,780 | $1,008,146 | $1,858,364 | $571,989 | $257,976 | 16 | 10 |
| 2016 · Form 990 | ||||||||
| $2,247,115 | $1,924,195 | $766,057 | $485,753 | $1,154,925 | $1,078,945 | $233,861 | 16 | 10 |
| 2015 · Form 990 | ||||||||
| $1,825,599 | $2,322,895 | $530,282 | $162,833 | $1,434,950 | $387,946 | $209,240 | 19 | 0 |
| 2014 · Form 990 | ||||||||
| $2,340,491 | $2,199,359 | $929,118 | $660,129 | $1,836,994 | $497,979 | $266,040 | 15 | 0 |
| 2013 · Form 990 | ||||||||
| $1,332,950 | $2,019,073 | $723,611 | $518,997 | $955,219 | $374,516 | $133,404 | 17 | 0 |
| 2012 · Form 990 | ||||||||
| $1,818,392 | $5,633,398 | $1,365,636 | $1,205,120 | $1,542,322 | $264,200 | $335,604 | 19 | 0 |
| 2011 · Form 990 | ||||||||
| $12,298,592 | $7,832,692 | $5,623,482 | $5,020,126 | $11,720,367 | $604,354 | $275,543 | 13 | 0 |
Funders of this organization
30 grantors reported grants to this organization, $8,899,790 in all, tax years 2009 to 2025; the 25 largest shown (all 30). 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 |
|---|---|---|---|---|---|---|---|---|
| CHARLES STEWART MOTT FOUNDATION | Private foundation | Fuzzy filed as “National Summer Learning Association Inc” | 2021-2024 | 7 | $3,210,000 | 2024 | $1,360,000 | show |
| THE WALLACE FOUNDATION | Private foundation | Fuzzy filed as “National Summer Learning Association Inc” | 2021-2022 | 4 | $1,467,500 | 2022 | $262,500 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2021 | 6 | $967,850 | 2021 | $266,300 | show |
| EDUCATION DEVELOPMENT CENTER INC | Public charity | Exact | 2015-2022 | 8 | $701,860 | 2022 | $17,841 | show |
| EDUCATIONAL CREDIT MANAGEMENT CORPORATION | Public charity | Exact | 2024 | 1 | $500,000 | 2024 | $500,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020-2024 | 5 | $380,000 | 2024 | $155,000 | show |
| GRANTMAKERS FOR EDUCATION | DAF sponsor | Exact | 2020, 2022 | 2 | $208,000 | 2022 | $8,000 | show |
| CORPORATION FOR PUBLIC BROADCASTING | Public charity | Exact | 2010-2012 | 3 | $165,000 | 2012 | $35,000 | show |
| AMERICAN ASSOCIATION OF SCHOOL ADMINISTRATORS INC | Public charity | Exact | 2022 | 1 | $150,000 | 2022 | $150,000 | show |
| NATIONAL BASKETBALL ASSOCIATION FOUNDATION | Public charity | Exact | 2021 | 1 | $150,000 | 2021 | $150,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2019-2022, 2024 | 5 | $102,500 | 2024 | $32,500 | show |
| THE COMMUNITY FOUNDATION FOR GREATER ATLANTA INC | DAF sponsor | Exact | 2019-2020, 2022-2024 | 5 | $100,000 | 2024 | $20,000 | show |
| THE FORUM FOR YOUTH INVESTMENT | Public charity | Exact | 2012-2014 | 3 | $97,000 | 2014 | $57,000 | show |
| JEWISH COMMUNAL FUND | DAF sponsor | Exact | 2011, 2013 | 2 | $90,000 | 2013 | $40,000 | show |
| WILLIAM T GRANT FOUNDATION INC | Private foundation | Fuzzy filed as “NATIONAL SUMMER LEARNING ASSOCIATION INC” | 2021 | 1 | $79,754 | 2021 | $79,754 | show |
| STEM NEXT OPPORTUNITY FUND | Public charity | Exact | 2017 | 1 | $75,000 | 2017 | $75,000 | show |
| MUTUAL OF AMERICA FOUNDATION | Private foundation | Fuzzy filed as “NATIONAL SUMMER LEARNING ASSOCIATION INC” | 2022, 2024 | 4 | $65,500 | 2024 | $25,500 | show |
| FAMILY LEAGUE OF BALTIMORE CITY INC | Public charity | Exact | 2009 | 1 | $63,653 | 2009 | $63,653 | show |
| NATIONAL EDUCATION ASSOCIATION OF THE UNITED STATES | Public charity | Exact | 2022 | 1 | $45,000 | 2022 | $45,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014-2016, 2023 | 4 | $43,604 | 2023 | $5,167 | show |
| SCHOOLS OUT WASHINGTON | Public charity | Exact | 2016 | 1 | $41,800 | 2016 | $41,800 | show |
| THE NEMOURS FOUNDATION | Public charity | Exact | 2024 | 1 | $37,500 | 2024 | $37,500 | show |
| GLOBAL IMPACT | Public charity | Exact | 2024 | 1 | $36,000 | 2024 | $36,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2022-2025 | 4 | $33,769 | 2025 | $10,188 | show |
| VALLEY OF THE SUN UNITED WAY | Public charity | Exact | 2017-2018 | 2 | $30,000 | 2018 | $15,000 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| CITYSCHOOLS COLLABORATIVE | DC | B19 | $4,306,599 | $4,301,019 | EXECUTIVE DIRECTOR | $237,851 | Same NTEE code B19, revenue within 2x, same state |
| ST PAUL ON FOURTH STREET INC | DC | B19 | $3,216,938 | $3,165,772 | CHAIR UNTIL DEC 2024 | $0 | Same NTEE code B19, revenue within 2x, same state |
| SPARKLER LEARNING INC | NY | B19 | $2,003,206 | $1,358,640 | EXECUTIVE DI | $150,000 | Same NTEE code B19, revenue within 2x |
| AMS SCHOOLS - NATIONAL INC | AZ | B19 | $5,473,245 | $5,065,301 | SECRETARY | $0 | Same NTEE code B19, revenue within 2x |
| MAKER LEARNING NETWORK | CA | B19 | $4,965,731 | $6,572,458 | DIRECTOR OF MARKETING AND | $128,056 | Same NTEE code B19, revenue within 2x |
| GEORGIA CHARTER SCHOOLS ASSOCIATION INC | GA | B19 | $2,952,582 | $3,450,840 | PRESIDENT AND CEO | $273,659 | Same NTEE code B19, revenue within 2x |
| COLORADO DIGITAL LEARNING SOLUTIONS | CO | B19 | $2,241,947 | $2,652,254 | Board President | $0 | Same NTEE code B19, revenue within 2x |
| LSG AND ASSOCIATES INC | NM | B19 | $2,916,450 | $2,815,798 | HIGHEST COMP | $103,280 | Same NTEE code B19, revenue within 2x |
| BADGERLAND AFTER SCHOOL ENRICHMENT PROGRAM INC | WI | B19 | $5,005,497 | $473,130 | EXECUTIVE DIRECTOR | $73,019 | Same NTEE code B19, revenue within 2x |
| AMERICAN CONGREGATIONAL ASSOCIATION | MA | B19 | $2,291,045 | $2,051,545 | Executive Director | $211,445 | Same NTEE code B19, revenue within 2x |
| INVEST IN EDUCATION FOUNDATION INC | NY | B19 | $3,832,150 | $3,630,066 | CFO & COO | $123,750 | Same NTEE code B19, revenue within 2x |
| KINGSTON EDUCATIONAL HOLDINGS 1 INC | NJ | B19 | $5,972,149 | $8,145,353 | PRESIDENT | $0 | Same NTEE code B19, revenue within 2x |
| PARENT BOOSTER USA INC | FL | B19 | $3,384,669 | $2,540,584 | ED/SECRETARY | $77,922 | Same NTEE code B19, revenue within 2x |
| NEW SCHOOLS FOR NEW ORLEANS INC | LA | B19 | $6,675,444 | $8,897,130 | CEO/BOARD MEMBER | $304,160 | Same NTEE code B19, revenue within 2x |
| RETHINK MEDIA INC | CA | B19 | $2,446,084 | $2,250,547 | Executive Dir. | $191,316 | Same NTEE code B19, revenue within 2x |
| EXECUTIVE LEADERSHIP INSTITUTE | NY | B19 | $2,384,468 | $2,821,670 | President | $407,021 | Same NTEE code B19, revenue within 2x |
| E-STEM PUBLIC CHARTER SCHOOLS INC | AR | B19 | $2,736,513 | $3,181,600 | CHIEF FINANCIAL OFFICER | $118,850 | Same NTEE code B19, revenue within 2x |
| NORTH EAST RESEARCH AND EDUCATION NETWORK INC | RI | B19 | $2,283,875 | $2,191,189 | CHAIRMAN | $0 | Same NTEE code B19, revenue within 2x |
| HAWKEYE PROPERTIES AND WORKFORCE INNOVATION INC | CA | B19 | $2,885,354 | $2,795,251 | DIRECTOR | $129,600 | Same NTEE code B19, revenue within 2x |
| OREGON TRANSLATIONAL RESEARCH ANDDRUG DEVELOPMENT INSTITUTE | OR | B19 | $2,482,428 | $2,235,580 | EXECUTIVE DI | $185,789 | Same NTEE code B19, revenue within 2x |
| GRAMBLING UNIVERSITY FOUNDATION INC | LA | B19 | $5,319,917 | $3,358,844 | DIRECTOR | $0 | Same NTEE code B19, revenue within 2x |
| CAL MARITIME CORPORATION | CA | B19 | $5,806,039 | $5,289,378 | SECRETARY/TREASURER | $217,394 | Same NTEE code B19, revenue within 2x |
| ARCADE INNOVATION HUB LLC | OH | B19 | $2,013,813 | $2,372,185 | CHAIR | $803,975 | Same NTEE code B19, revenue within 2x |
| FRIENDS OF HELLENIC CLASSICAL CHARTER SCHOOLS INC | NY | B19 | $4,385,921 | $5,054,065 | CHAIR | $0 | Same NTEE code B19, revenue within 2x |
| THE WRITING REVOLUTION INC | NY | B19 | $5,729,106 | $7,012,119 | CO-CEO | $327,572 | Same NTEE code B19, 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 · $4,540,971 spent · pay $1,154,440 · grants $423,215 · events $589,055
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $1,683,481 | $1,495,560 | $36,955 | $150,966 | 37.1% | |
| Other salaries and wages | $611,600 | $388,840 | $35,331 | $187,429 | 13.5% | |
| Conferences, conventions and meetings | $589,055 | $553,351 | $202 | $35,502 | 13.0% | |
| Grants to US organizations and governments | $423,215 | $423,215 | - | - | 9.3% | |
| Pay: officers, directors, trustees, key employees | $393,488 | $354,140 | $19,674 | $19,674 | 8.7% | |
| Information technology | $179,144 | $167,912 | $11,232 | - | 3.9% | |
| Travel | $173,796 | $100,905 | $55,143 | $17,748 | 3.8% | |
| Office expenses | $84,120 | $28,164 | $46,284 | $9,672 | 1.9% | |
| Other employee benefits | $83,668 | $47,819 | $9,091 | $26,758 | 1.8% | |
| Other (as described) | OTHER EXPENSE | $83,539 | $23,958 | $45,820 | $13,761 | 1.8% |
| Payroll taxes | $65,684 | $43,789 | $6,021 | $15,874 | 1.4% | |
| Other (as described) | COMMUNITY AND PARTNERSH | $58,800 | $18,800 | $40,000 | - | 1.3% |
| Fees: accounting | $56,924 | - | $56,924 | - | 1.3% | |
| Occupancy | $33,303 | $24,102 | $2,613 | $6,588 | 0.7% | |
| Insurance | $19,932 | - | $19,932 | - | 0.4% | |
| Depreciation and depletion | $901 | - | $901 | - | 0.0% | |
| Other (as described) | EQUIPMENT RENTAL | $321 | - | $321 | - | 0.0% |
| Total | $4,540,971 | 100% |
2023 · Form 990 · $4,248,824 spent · pay $1,133,346 · grants $176,625 · events $587,003
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $1,510,037 | $1,423,201 | $32,336 | $54,500 | 35.5% | |
| Other salaries and wages | $616,616 | $312,051 | $146,210 | $158,355 | 14.5% | |
| Conferences, conventions and meetings | $587,003 | $585,798 | $951 | $254 | 13.8% | |
| Pay: officers, directors, trustees, key employees | $387,837 | $349,053 | $19,392 | $19,392 | 9.1% | |
| Other (as described) | COMMUNITY AND PARTNERSH | $200,278 | $200,278 | - | - | 4.7% |
| Grants to US organizations and governments | $176,625 | $176,625 | - | - | 4.2% | |
| Travel | $159,308 | $115,067 | $31,763 | $12,478 | 3.7% | |
| Information technology | $158,809 | $151,959 | $6,850 | - | 3.7% | |
| Other (as described) | OTHER EXPENSE | $94,786 | $68,684 | $10,182 | $15,920 | 2.2% |
| Office expenses | $80,367 | $21,287 | $50,609 | $8,471 | 1.9% | |
| Fees: accounting | $79,275 | - | $79,275 | - | 1.9% | |
| Payroll taxes | $64,454 | $41,895 | $10,877 | $11,682 | 1.5% | |
| Other employee benefits | $64,439 | $34,171 | $14,535 | $15,733 | 1.5% | |
| Occupancy | $46,105 | $31,873 | $6,980 | $7,252 | 1.1% | |
| Insurance | $18,200 | - | $18,200 | - | 0.4% | |
| Other (as described) | EQUIPTMENT RENTAL AND M | $3,785 | - | $3,785 | - | 0.1% |
| Depreciation and depletion | $900 | $585 | $163 | $152 | 0.0% | |
| Total | $4,248,824 | 100% |
2022 · Form 990 · $4,852,004 spent · pay $1,033,577 · grants $60,000 · events $699,729
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $2,422,315 | $2,273,979 | $55,319 | $93,017 | 49.9% | |
| Conferences, conventions and meetings | $699,729 | $681,483 | $8,797 | $9,449 | 14.4% | |
| Other salaries and wages | $596,265 | $312,277 | $136,385 | $147,603 | 12.3% | |
| Pay: officers, directors, trustees, key employees | $332,895 | $299,605 | $16,645 | $16,645 | 6.9% | |
| Travel | $201,034 | $175,180 | $8,887 | $16,967 | 4.1% | |
| Other (as described) | COMMUNITY AND PARTNERSH | $92,403 | $92,403 | - | - | 1.9% |
| Office expenses | $78,257 | $58,472 | $9,008 | $10,777 | 1.6% | |
| Fees: accounting | $72,000 | - | $72,000 | - | 1.5% | |
| Other (as described) | OTHER EXPENSE | $65,247 | $46,713 | $4,036 | $14,498 | 1.3% |
| Grants to US organizations and governments | $60,000 | $60,000 | - | - | 1.2% | |
| Payroll taxes | $57,349 | $37,277 | $9,678 | $10,394 | 1.2% | |
| Information technology | $57,289 | $39,511 | $8,572 | $9,206 | 1.2% | |
| Other employee benefits | $47,068 | $22,324 | $12,146 | $12,598 | 1.0% | |
| Occupancy | $39,169 | $26,878 | $6,118 | $6,173 | 0.8% | |
| Insurance | $15,193 | $9,875 | $2,564 | $2,754 | 0.3% | |
| Fees: other services | $8,225 | - | $8,225 | - | 0.2% | |
| Other (as described) | EQUIPTMENT RENTAL AND M | $6,666 | $5,322 | $648 | $696 | 0.1% |
| Depreciation and depletion | $900 | $585 | $152 | $163 | 0.0% | |
| Total | $4,852,004 | 100% |
2021 · Form 990 · $3,570,208 spent · pay $905,304 · grants $60,500 · events $445,666
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $1,649,902 | $1,602,400 | $12,049 | $35,453 | 46.2% | |
| Other salaries and wages | $456,448 | $352,941 | $21,170 | $82,337 | 12.8% | |
| Conferences, conventions and meetings | $445,666 | $445,082 | $161 | $423 | 12.5% | |
| Pay: officers, directors, trustees, key employees | $346,734 | $312,060 | $17,337 | $17,337 | 9.7% | |
| Information technology | $164,225 | $159,014 | $1,434 | $3,777 | 4.6% | |
| Other (as described) | OTHER EXPENSE | $90,176 | $83,910 | $1,304 | $4,962 | 2.5% |
| Travel | $69,579 | $65,542 | $658 | $3,379 | 1.9% | |
| Fees: accounting | $68,700 | - | $68,700 | - | 1.9% | |
| Grants to US organizations and governments | $60,500 | $60,500 | - | - | 1.7% | |
| Other employee benefits | $51,519 | $40,943 | $2,421 | $8,155 | 1.4% | |
| Payroll taxes | $50,603 | $41,796 | $2,423 | $6,384 | 1.4% | |
| Office expenses | $44,713 | $41,075 | $962 | $2,676 | 1.3% | |
| Fees: other services | $23,105 | $1,636 | $21,469 | - | 0.6% | |
| Occupancy | $22,032 | $18,211 | $1,051 | $2,770 | 0.6% | |
| Insurance | $18,082 | $15,127 | $813 | $2,142 | 0.5% | |
| Other (as described) | EQUIPTMENT RENTAL AND M | $6,727 | $5,937 | $217 | $573 | 0.2% |
| Other (as described) | COMMUNITY AND PARTNERSH | $1,046 | $1,046 | - | - | 0.0% |
| Depreciation and depletion | $451 | $372 | $22 | $57 | 0.0% | |
| Total | $3,570,208 | 100% |
2020 · Form 990 · $1,861,458 spent · pay $777,257 · grants $120,000 · events $17,983
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $639,689 | $564,741 | $53,854 | $21,094 | 34.4% | |
| Other salaries and wages | $372,704 | $292,028 | $41,542 | $39,134 | 20.0% | |
| Pay: officers, directors, trustees, key employees | $323,124 | $258,500 | $32,312 | $32,312 | 17.4% | |
| Information technology | $125,166 | $104,860 | $10,326 | $9,980 | 6.7% | |
| Grants to US organizations and governments | $120,000 | $120,000 | - | - | 6.4% | |
| Fees: accounting | $60,450 | - | $60,450 | - | 3.2% | |
| Payroll taxes | $45,885 | $36,292 | $4,878 | $4,715 | 2.5% | |
| Office expenses | $42,763 | $35,463 | $3,751 | $3,549 | 2.3% | |
| Other employee benefits | $35,544 | $27,949 | $3,893 | $3,702 | 1.9% | |
| Occupancy | $27,037 | $21,385 | $2,874 | $2,778 | 1.5% | |
| Fees: other services | $21,184 | $224 | $20,931 | $29 | 1.1% | |
| Other (as described) | OTHER EXPENSE | $15,985 | $13,383 | $1,323 | $1,279 | 0.9% |
| Insurance | $14,414 | $11,401 | $1,532 | $1,481 | 0.8% | |
| Other (as described) | EQUIPTMENT RENTAL AND M | $9,416 | $8,448 | $492 | $476 | 0.5% |
| Depreciation and depletion | $2,715 | $2,147 | $289 | $279 | 0.1% | |
| Travel | $2,352 | $1,987 | $186 | $179 | 0.1% | |
| Other (as described) | COMMUNITY AND PARTNERSH | $1,751 | $1,751 | - | - | 0.1% |
| Conferences, conventions and meetings | $575 | $559 | $8 | $8 | 0.0% | |
| Other (as described) Event | FUNDRAISING EVENT | $358 | - | - | $358 | 0.0% |
| Interest | $346 | - | $346 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $17,050 | $17,050 | reported apart | |||
| Total | $1,861,458 | 100% |
2019 · Form 990 · $1,882,170 spent · pay $938,729 · grants $40,000 · events $156,735
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $428,695 | $374,176 | $36,563 | $17,956 | 22.8% | |
| Fees: management | $411,848 | $347,145 | $31,618 | $33,085 | 21.9% | |
| Pay: officers, directors, trustees, key employees | $378,501 | $244,595 | $57,252 | $76,654 | 20.1% | |
| Conferences, conventions and meetings | $144,037 | $143,999 | $19 | $19 | 7.7% | |
| Other employee benefits | $74,776 | $62,196 | $7,634 | $4,946 | 4.0% | |
| Information technology | $67,468 | $55,885 | $5,846 | $5,737 | 3.6% | |
| Office expenses | $59,977 | $53,763 | $3,291 | $2,923 | 3.2% | |
| Payroll taxes | $56,757 | $43,995 | $6,441 | $6,321 | 3.0% | |
| Occupancy | $49,977 | $38,739 | $5,672 | $5,566 | 2.7% | |
| Fees: accounting | $46,300 | - | $46,300 | - | 2.5% | |
| Travel | $43,450 | $39,305 | $2,009 | $2,136 | 2.3% | |
| Grants to US organizations and governments | $40,000 | $40,000 | - | - | 2.1% | |
| Fees: other services | $18,432 | - | $18,432 | - | 1.0% | |
| Other (as described) | EQUIPTMENT RENTAL AND M | $16,965 | $14,545 | $1,221 | $1,199 | 0.9% |
| Other (as described) Event | FUNDRAISING EVENT | $12,698 | $877 | - | $11,821 | 0.7% |
| Insurance | $12,096 | $9,376 | $1,373 | $1,347 | 0.6% | |
| Depreciation and depletion | $8,389 | $6,503 | $952 | $934 | 0.4% | |
| Other (as described) | OTHER EXPENSE | $6,427 | $5,517 | $459 | $451 | 0.3% |
| Other (as described) | COMMUNITY AND PARTNERSH | $4,171 | $4,153 | $9 | $9 | 0.2% |
| Interest | $1,206 | - | $1,206 | - | 0.1% | |
| Total | $1,882,170 | 100% |
2018 · Form 990 · $1,871,267 spent · pay $951,641 · grants $30,250 · events $122,460
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $646,170 | $543,256 | $68,735 | $34,179 | 34.5% | |
| Fees: management | $323,647 | $186,173 | $137,474 | - | 17.3% | |
| Pay: officers, directors, trustees, key employees | $257,027 | $102,390 | $60,113 | $94,524 | 13.7% | |
| Information technology | $128,052 | $115,111 | $6,530 | $6,411 | 6.8% | |
| Conferences, conventions and meetings | $119,556 | $119,530 | $13 | $13 | 6.4% | |
| Travel | $96,058 | $90,581 | $1,519 | $3,958 | 5.1% | |
| Occupancy | $72,239 | $52,361 | $10,085 | $9,793 | 3.9% | |
| Other employee benefits | $48,444 | $44,127 | $4,009 | $308 | 2.6% | |
| Fees: accounting | $43,729 | - | $43,729 | - | 2.3% | |
| Office expenses | $39,667 | $27,215 | $7,155 | $5,297 | 2.1% | |
| Grants to US organizations and governments | $30,250 | $30,250 | - | - | 1.6% | |
| Insurance | $15,100 | $10,945 | $2,108 | $2,047 | 0.8% | |
| Other (as described) | EQUIPTMENT RENTAL AND M | $13,375 | $10,286 | $1,567 | $1,522 | 0.7% |
| Fees: other services | $12,046 | $50 | $11,996 | - | 0.6% | |
| Other (as described) | OTHER EXPENSE | $11,893 | $8,063 | $1,436 | $2,394 | 0.6% |
| Depreciation and depletion | $8,388 | $6,080 | $1,171 | $1,137 | 0.4% | |
| Other (as described) Event | FUNDRAISING EVENT | $2,904 | - | - | $2,904 | 0.2% |
| Other (as described) | COMMUNITY AND PARTNERSH | $1,784 | $1,784 | - | - | 0.1% |
| Interest | $938 | - | $938 | - | 0.1% | |
| Total | $1,871,267 | 100% |
2017 · Form 990 · $1,916,807 spent · pay $975,093 · grants $30,750 · events $143,229
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $597,775 | $544,750 | $29,925 | $23,100 | 31.2% | |
| Fees: management | $359,087 | $220,850 | $137,979 | $258 | 18.7% | |
| Pay: officers, directors, trustees, key employees | $257,976 | $88,798 | $59,393 | $109,785 | 13.5% | |
| Conferences, conventions and meetings | $142,173 | $137,694 | $494 | $3,985 | 7.4% | |
| Travel | $94,848 | $77,438 | $14,149 | $3,261 | 4.9% | |
| Occupancy | $79,523 | $63,959 | $3,255 | $12,309 | 4.1% | |
| Information technology | $73,327 | $68,481 | $4,846 | - | 3.8% | |
| Payroll taxes | $61,932 | $45,424 | $7,766 | $8,742 | 3.2% | |
| Other employee benefits | $57,410 | $54,061 | $3,349 | - | 3.0% | |
| Office expenses | $47,779 | $22,185 | $25,594 | - | 2.5% | |
| Fees: accounting | $33,369 | - | $33,369 | - | 1.7% | |
| Grants to US organizations and governments | $30,750 | $30,750 | - | - | 1.6% | |
| Other (as described) | COMMUNITY AND PARTNERSH | $21,297 | $21,297 | - | - | 1.1% |
| Insurance | $14,553 | $10,674 | $1,825 | $2,054 | 0.8% | |
| Fees: other services | $13,367 | $10,002 | $1,583 | $1,782 | 0.7% | |
| Other (as described) | OTHER EXPENSE | $11,550 | $2,704 | $8,846 | - | 0.6% |
| Other (as described) | EQUIPTMENT RENTAL AND M | $10,742 | $8,059 | $2,160 | $523 | 0.6% |
| Depreciation and depletion | $8,099 | $5,940 | $1,016 | $1,143 | 0.4% | |
| Interest | $1,250 | - | $1,250 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $8,863 | $1,056 | reported apart | |||
| Total | $1,916,807 | 100% |
2016 · Form 990 · $1,924,195 spent · pay $918,749 · grants $30,000 · events $246,086
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $544,044 | $377,863 | $96,843 | $69,338 | 28.3% | |
| Conferences, conventions and meetings | $244,886 | $244,770 | $116 | - | 12.7% | |
| Pay: officers, directors, trustees, key employees | $233,861 | $162,465 | $41,583 | $29,813 | 12.2% | |
| Fees: management | $223,892 | $217,718 | $6,174 | - | 11.6% | |
| Information technology | $105,776 | $100,450 | $5,326 | - | 5.5% | |
| Travel | $95,873 | $76,748 | $17,035 | $2,090 | 5.0% | |
| Other employee benefits | $84,016 | $58,497 | $14,785 | $10,734 | 4.4% | |
| Fees: accounting | $83,974 | - | $83,974 | - | 4.4% | |
| Occupancy | $81,767 | $61,415 | $9,082 | $11,270 | 4.2% | |
| Payroll taxes | $56,828 | $39,567 | $10,000 | $7,261 | 3.0% | |
| Fees: other services | $53,966 | $12,460 | $39,653 | $1,853 | 2.8% | |
| Office expenses | $39,104 | $24,761 | $14,311 | $32 | 2.0% | |
| Grants to US organizations and governments | $30,000 | $30,000 | - | - | 1.6% | |
| Insurance | $15,073 | $10,934 | $2,133 | $2,006 | 0.8% | |
| Other (as described) | EQUIPTMENT RENTAL AND M | $9,593 | $7,048 | $2,075 | $470 | 0.5% |
| Other (as described) | COMMUNITY AND PARTNERSH | $6,772 | $6,772 | - | - | 0.4% |
| Other (as described) | OTHER EXPENSE | $5,450 | $420 | $5,030 | - | 0.3% |
| Depreciation and depletion | $4,797 | $3,341 | $843 | $613 | 0.2% | |
| Interest | $4,523 | $3,585 | $938 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $3,650 | $1,200 | reported apart | |||
| Total | $1,924,195 | 100% |
2015 · Form 990 · $2,322,895 spent · pay $1,261,784 · grants $40,100 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $881,141 | $783,471 | $47,697 | $49,973 | 37.9% | |
| Fees: management | $321,235 | $232,719 | $88,516 | - | 13.8% | |
| Pay: officers, directors, trustees, key employees | $209,240 | $191,124 | $7,116 | $11,000 | 9.0% | |
| Other (as described) | Program Activities | $171,556 | $171,003 | $553 | - | 7.4% |
| Fees: accounting | $127,166 | - | $127,166 | - | 5.5% | |
| Travel | $126,443 | $96,149 | $29,662 | $632 | 5.4% | |
| Occupancy | $89,825 | $54,406 | $15,162 | $20,257 | 3.9% | |
| Payroll taxes | $85,723 | $41,296 | $29,096 | $15,331 | 3.7% | |
| Other employee benefits | $85,680 | $51,183 | $15,281 | $19,216 | 3.7% | |
| Office expenses | $64,095 | $34,837 | $24,790 | $4,468 | 2.8% | |
| Information technology | $58,625 | $349 | $58,276 | - | 2.5% | |
| Grants to US organizations and governments | $40,000 | $40,000 | - | - | 1.7% | |
| Other (as described) | Other Expenses | $22,082 | $5,156 | $14,678 | $2,248 | 1.0% |
| Fees: other services | $18,669 | - | $18,669 | - | 0.8% | |
| Other (as described) | Equipment rental and ma | $12,818 | - | $12,818 | - | 0.6% |
| Depreciation and depletion | $8,329 | $2,097 | $5,445 | $787 | 0.4% | |
| Interest | $168 | - | $168 | - | 0.0% | |
| Grants to US individuals | $100 | $100 | - | - | 0.0% | |
| Total | $2,322,895 | 100% |
2014 · Form 990 · $2,199,359 spent · pay $1,012,123 · grants $59,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $615,810 | $392,470 | $143,457 | $79,883 | 28.0% | |
| Fees: management | $414,985 | $314,140 | $100,845 | - | 18.9% | |
| Pay: officers, directors, trustees, key employees | $266,040 | $169,553 | $61,866 | $34,621 | 12.1% | |
| Other (as described) | Program Activities | $189,122 | $189,122 | - | - | 8.6% |
| Travel | $126,097 | $98,359 | $27,738 | - | 5.7% | |
| Fees: accounting | $106,389 | - | $106,389 | - | 4.8% | |
| Occupancy | $81,155 | $51,267 | $19,453 | $10,435 | 3.7% | |
| Information technology | $80,829 | $51,514 | $18,830 | $10,485 | 3.7% | |
| Payroll taxes | $78,511 | $50,037 | $18,297 | $10,177 | 3.6% | |
| Office expenses | $71,156 | $14,191 | $56,965 | - | 3.2% | |
| Other employee benefits | $51,762 | $32,989 | $11,990 | $6,783 | 2.4% | |
| Grants to US organizations and governments | $50,000 | $50,000 | - | - | 2.3% | |
| Fees: other services | $20,306 | - | $20,306 | - | 0.9% | |
| Other (as described) | Other Expenses | $15,541 | $7,912 | $6,203 | $1,426 | 0.7% |
| Other (as described) | Equipment rental and ma | $12,728 | $8,112 | $2,965 | $1,651 | 0.6% |
| Depreciation and depletion | $9,394 | $5,987 | $2,188 | $1,219 | 0.4% | |
| Grants to US individuals | $9,000 | $9,000 | - | - | 0.4% | |
| Interest | $534 | - | $534 | - | 0.0% | |
| Total | $2,199,359 | 100% |
2013 · Form 990 · $2,019,073 spent · pay $949,366 · grants $97,577 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $681,338 | $407,371 | $126,703 | $147,264 | 33.7% | |
| Fees: management | $333,268 | $291,136 | $25,281 | $16,851 | 16.5% | |
| Pay: officers, directors, trustees, key employees | $133,404 | $79,762 | $24,808 | $28,834 | 6.6% | |
| Other (as described) | Program Activities | $126,156 | $126,008 | - | $148 | 6.2% |
| Fees: accounting | $125,786 | - | $125,786 | - | 6.2% | |
| Travel | $125,728 | $108,652 | $10,233 | $6,843 | 6.2% | |
| Grants to US organizations and governments | $97,577 | $97,577 | - | - | 4.8% | |
| Occupancy | $80,569 | $51,993 | $9,938 | $18,638 | 4.0% | |
| Information technology | $73,848 | $45,980 | $12,173 | $15,695 | 3.7% | |
| Other employee benefits | $70,963 | $32,399 | $22,294 | $16,270 | 3.5% | |
| Payroll taxes | $63,661 | $29,065 | $20,000 | $14,596 | 3.2% | |
| Office expenses | $49,049 | $30,554 | $14,955 | $3,540 | 2.4% | |
| Other (as described) | Other Expenses | $23,275 | $430 | $21,795 | $1,050 | 1.2% |
| Fees: other services | $13,164 | - | $13,164 | - | 0.7% | |
| Other (as described) | Equipment rental and ma | $9,569 | $5,706 | $1,801 | $2,062 | 0.5% |
| Depreciation and depletion | $7,953 | $4,755 | $1,479 | $1,719 | 0.4% | |
| Interest | $3,765 | - | $3,765 | - | 0.2% | |
| Total | $2,019,073 | 100% |
2012 · Form 990 · $5,633,398 spent · pay $1,265,916 · grants $3,557,020 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $3,536,500 | $3,536,500 | - | - | 62.8% | |
| Other salaries and wages | $776,617 | $551,792 | $202,601 | $22,224 | 13.8% | |
| Pay: officers, directors, trustees, key employees | $335,604 | $15,792 | $312,280 | $7,532 | 6.0% | |
| Fees: management | $238,820 | $169,355 | $25,350 | $44,115 | 4.2% | |
| Fees: accounting | $118,634 | - | $118,634 | - | 2.1% | |
| Travel | $107,799 | $72,734 | $18,257 | $16,808 | 1.9% | |
| Other (as described) | Program Activities | $92,939 | $92,939 | $0 | $0 | 1.6% |
| Information technology | $82,810 | $44,718 | $35,608 | $2,484 | 1.5% | |
| Other employee benefits | $79,009 | $45,777 | $30,429 | $2,803 | 1.4% | |
| Occupancy | $78,060 | $43,505 | $30,893 | $3,662 | 1.4% | |
| Payroll taxes | $74,686 | $14,277 | $58,617 | $1,792 | 1.3% | |
| Office expenses | $35,664 | $17,031 | $8,546 | $10,087 | 0.6% | |
| Fees: other services | $21,802 | - | $21,802 | - | 0.4% | |
| Grants to US individuals | $20,520 | $20,520 | - | - | 0.4% | |
| Other (as described) | Equipment rental and ma | $13,767 | $9,007 | $4,450 | $310 | 0.2% |
| Depreciation and depletion | $11,774 | $7,826 | $2,790 | $1,158 | 0.2% | |
| Other (as described) | Other Expenses | $8,114 | $1,441 | $6,673 | $0 | 0.1% |
| Fees: legal | $180 | - | $180 | - | 0.0% | |
| Interest | $99 | - | $99 | - | 0.0% | |
| Total | $5,633,398 | 100% |
2011 · Form 990 · $7,832,692 spent · pay $1,313,673 · grants $5,374,390 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $5,374,390 | $5,374,390 | - | - | 68.6% | |
| Other salaries and wages | $873,011 | $580,248 | $206,896 | $85,867 | 11.1% | |
| Fees: other services | $294,410 | $149,479 | $144,931 | - | 3.8% | |
| Pay: officers, directors, trustees, key employees | $275,543 | $183,140 | $65,301 | $27,102 | 3.5% | |
| Travel | $238,992 | $217,058 | $17,730 | $4,204 | 3.1% | |
| Fees: accounting | $196,875 | $99,958 | $96,917 | - | 2.5% | |
| Other (as described) | Program Activities | $140,762 | $139,851 | $911 | - | 1.8% |
| Information technology | $91,224 | $60,632 | $21,619 | $8,973 | 1.2% | |
| Occupancy | $86,723 | $57,640 | $20,553 | $8,530 | 1.1% | |
| Payroll taxes | $84,819 | $56,375 | $20,101 | $8,343 | 1.1% | |
| Other employee benefits | $80,300 | $53,372 | $19,030 | $7,898 | 1.0% | |
| Office expenses | $51,977 | $13,424 | $38,355 | $198 | 0.7% | |
| Depreciation and depletion | $28,373 | $18,858 | $6,724 | $2,791 | 0.4% | |
| Other (as described) | Equipment rental and ma | $6,034 | - | $6,034 | - | 0.1% |
| Other (as described) | Other Expenses | $4,835 | - | $4,835 | - | 0.1% |
| Fees: legal | $3,300 | $1,676 | $1,624 | - | 0.0% | |
| Interest | $1,124 | - | $1,124 | - | 0.0% | |
| Total | $7,832,692 | 100% |
Comments