EXPANSION INTERNATIONAL

Cite this

Plain text EXPANSION INTERNATIONAL. furp.org, nonprofit organization profile, tax years 2012–2024. https://furp.org/org/expansion-international-263487856. Retrieved 2026-10-24.

APA furp.org. (n.d.). EXPANSION INTERNATIONAL [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 24, 2026, from https://furp.org/org/expansion-international-263487856

MLA “EXPANSION INTERNATIONAL.” furp.org, tax years 2012–2024, https://furp.org/org/expansion-international-263487856. Accessed 24 Oct. 2026.

Retrieved 2026-10-24; covers tax years 2012–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $836K · expenses $873K · assets $990K

EIN
26-3487856
Address
5400 W FRANKLIN RD STE J, BOISE, ID 83705-1078
Website
www.expansioninternational.org
NTEE code
A70
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
May 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 supported by the public (170(b)(1)(a)(vi))
Cross-check
ProPublica Nonprofit Explorer

Mission

To partner with communities in Kenya Africa to provide spiritual, health, educational, and economic programs.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

2 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Arlene Hardy Vice President2012-2024 $0$222,547 1
Lauren Phillips (former) Executive Director2018-2019 $65,004$114,504 1

Officers and directors, no compensation reported

13 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Jeanette Johnson Board Member Education Director2012-2024 5 $0 reported 1
Anika Phillips Board Member Missions Director2024 5 $0 reported 1
Molly McCormick Board Member Medical Director2024 5 $0 reported 1
Rob Shoplock Board Member2019-2024 5 $0 reported 1
Colleen Hogan Board Member2017-2024 5 $0 reported 1
Evans Baiya President2012-2024 2 $0 reported 1
Marietta Thompson Secretary2012-2024 5 $0 reported 1
Pam Hiatt Treasurer2024 5 $0 reported 1
Larry Showalter (former) Board MemberMedical Committe2019-2023 5 $0 reported 1
Pam Gabriel (former) Treasurer2017-2023 5 $0 reported 1
Randy Langley (former) Treasurer2016-2022 5 $0 reported 1
Danika Langley (former) Board Member2019 5 $0 reported 1
David Gee (former) Treasurer2012-2016 5 $0 reported 1

People by year

2024 · 9 people listed · none paid · 7 employees · 70 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Jeanette Johnson Board Member Education Director5 $0$0$0 $01
Anika Phillips Board Member Missions Director5 $0$0$0 $01
Molly McCormick Board Member Medical Director5 $0$0$0 $01
Rob Shoplock Board Member5 $0$0$0 $01
Colleen Hogan Board Member5 $0$0$0 $01
Evans Baiya President2 $0$0$0 $01
Marietta Thompson Secretary5 $0$0$0 $01
Pam Hiatt Treasurer5 $0$0$0 $01
Arlene Hardy Vice President10 $0$0$0 $01
2023 · 8 people listed · 1 paid, $213 · 8 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Arlene Hardy Vice President10 $213$0$0 $2131
Colleen Hogan Board Member5 $0$0$0 $01
Rob Shoplock Board Member Fund Devel Com5 $0$0$0 $01
Larry Showalter Board MemberMedical Committe5 $0$0$0 $01
Jeanette Johnson Board Member & Education Dire5 $0$0$0 $01
Marietta Thompson SecretaryMissionMedical Dir5 $0$0$0 $01
Pam Gabriel Treasurer5 $0$0$0 $01
Evans Baiya President2 $0$0$0 $01
2022 · 9 people listed · 1 paid, $5K · 7 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Arlene Hardy Vice President10 $5,388$0$0 $5,3881
Colleen Zimmerman-Hogan Board Member5 $0$0$0 $01
Pam Gabriel Board Member5 $0$0$0 $01
Larry Showalter Board MemberMedical Committe5 $0$0$0 $01
Rob Shoplock Board Member Fund Devel Com5 $0$0$0 $01
Jeanette Johnson Board Member & Education Dire5 $0$0$0 $01
Evans Baiya President2 $0$0$0 $01
Marietta Thompson SecretaryMissionMedical Dir5 $0$0$0 $01
Randy Langley Treasurer5 $0$0$0 $01
2021 · 9 people listed · 1 paid, $26K · 5 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Arlene Hardy Vice President30 $25,838$0$0 $25,8381
Colleen Zimmerman-Hogan Board Member5 $0$0$0 $01
Pam Gabriel Board Member5 $0$0$0 $01
Larry Showalter Board MemberMedical Committe5 $0$0$0 $01
Rob Shoplock Board Member Fund Devel Com5 $0$0$0 $01
Jeanette Johnson Board Member & Education Dire5 $0$0$0 $01
Evans Baiya President2 $0$0$0 $01
Marietta Thompson SecretaryMissionMedical Dir5 $0$0$0 $01
Randy Langley Treasurer5 $0$0$0 $01
2020 · 9 people listed · 1 paid, $16K · 6 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Arlene Hardy Vice President15 $16,308$0$0 $16,3081
Colleen Zimmerman-Hogan Board Member5 $0$0$0 $01
Pam Gabriel Board Member5 $0$0$0 $01
Larry Showalter Board MemberMedical Committe5 $0$0$0 $01
Rob Shoplock Board Member Fund Devel Com5 $0$0$0 $01
Jeanette Johnson Board Member & Education Dire5 $0$0$0 $01
Evans Baiya President2 $0$0$0 $01
Marietta Thompson SecretaryMissionMedical Dir5 $0$0$0 $01
Randy Langley Treasurer5 $0$0$0 $01
2019 · 11 people listed · 2 paid, $77K · 5 employees · 75 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Lauren Phillips Executive Director40 $65,004$0$0 $65,0041
Arlene Hardy Vice President15 $11,800$0$0 $11,8001
Jeanette Johnson Board Member & Education Dire5 $0$0$0 $01
Colleen Zimmerman-Hogan Board Member5 $0$0$0 $01
Pam Gabriel Board Member5 $0$0$0 $01
Rob Shoplock Board Member Fund Devel Com5 $0$0$0 $01
Danika Langley Board Member5 $0$0$0 $01
Larry Showalter Board MemberMedical Committe5 $0$0$0 $01
Evans Baiya President2 $0$0$0 $01
Marietta Thompson SecretaryMissionMedical Dir5 $0$0$0 $01
Randy Langley Treasurer5 $0$0$0 $01
2018 · 8 people listed · 2 paid, $70K · 5 employees · 75 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Lauren Phillips Executive Director40 $49,500$0$0 $49,5001
Arlene Hardy Vice President15 $21,000$0$0 $21,0001
Jeanette Johnson Board Member & Education Dire5 $0$0$0 $01
Colleen Zimmerman-Hogan Board Member5 $0$0$0 $01
Pam Gabriel Board Member5 $0$0$0 $01
Evans Baiya President2 $0$0$0 $01
Marietta Thompson Secretary & Mission Director5 $0$0$0 $01
Randy Langley Treasurer5 $0$0$0 $01
2017 · 7 people listed · 1 paid, $24K · 3 employees · 70 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Arlene Hardy Executive Director30 $24,000$0$0 $24,0001
Jeanette Johnson Board Member & Education Dire5 $0$0$0 $01
Colleen Zimmerman-Hogan Board Member5 $0$0$0 $01
Pam Gabriel Board Member5 $0$0$0 $01
Evans Baiya President2 $0$0$0 $01
Marietta Thompson Secretary & Mission Director5 $0$0$0 $01
Randy Langley Treasurer5 $0$0$0 $01
2016 · 6 people listed · 1 paid, $25K · 3 employees · 79 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Arlene Hardy Executive Director30 $25,000$0$0 $25,0001
Jeanette Johnson Board Member & Scholarship Di5 $0$0$0 $01
Randy Langley Board Member0 $0$0$0 $01
Evans Baiya President2 $0$0$0 $01
Marietta Thompson Secretary & Mission Director5 $0$0$0 $01
David Gee Treasurer5 $0$0$0 $01
2015 · 5 people listed · 1 paid, $24K · 3 employees · 65 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Arlene Hardy Executive Director30 $24,000$0$0 $24,0001
Jeanette Johnson Board Member & Scholarship Di5 $0$0$0 $01
Evans Baiya President2 $0$0$0 $01
Marietta Thompson Secretary & Mission Director5 $0$0$0 $01
David Gee Treasurer5 $0$0$0 $01
2014 · 5 people listed · 1 paid, $24K · 3 employees · 75 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Arlene Hardy Executive Director30 $24,000$0$0 $24,0001
Jeanette Johnson Board Member & Scholarship Di5 $0$0$0 $01
Evans Baiya PhD President2 $0$0$0 $01
Marietta Thompson MD Secretary & Mission Director5 $0$0$0 $01
David Gee MD Treasurer5 $0$0$0 $01
2013 · 5 people listed · 1 paid, $23K · 4 employees · 96 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Arlene Hardy Executive Director30 $23,000$0$0 $23,0001
Jeanette Johnson Board Member & Scholarship Di5 $0$0$0 $01
Evans Baiya PhD President2 $0$0$0 $01
Marietta Thompson MD Secretary & Mission Director5 $0$0$0 $01
David Gee MD Treasurer5 $0$0$0 $01
2012 · 5 people listed · 1 paid, $22K · 2 employees · 110 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Arlene Hardy Executive Director30 $22,000$0$0 $22,0001
Jeanette Johnson Board Member & Scholarship Di5 $0$0$0 $01
David Gee MD Treasurer5 $0$0$0 $01
Evans Baiya PhD President2 $0$0$0 $01
Marietta Thompson MD Secretary & Mission Director5 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

Federal grants and contracts

Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.

Fiscal yearGrants and other assistanceContractsAwards
2020$0$01
Largest awards · 0 shown
YearAgencyKindProgramDescriptionObligated

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$836,164$872,579 $990,375$990,375 $742,088$0 $0770
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$1,221,182$751,751 $1,026,790$1,026,790 $722,842$0 $213825
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$706,073$682,618 $557,359$557,359 $552,430$0 $5,388725
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$684,081$670,939 $533,904$533,904 $528,409$0 $25,838520
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$600,201$601,119 $520,762$520,762 $519,123$0 $16,308620
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$445,526$502,435 $521,680$521,680 $362,378$0 $76,804575
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$489,483$534,600 $578,589$578,589 $343,335$0 $70,500575
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$436,317$355,757 $623,706$623,706 $391,473$0 $24,000370
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$437,603$416,274 $543,146$543,146 $349,528$0 $25,000379
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$801,948$453,381 $521,816$521,816 $724,730$0 $24,000365
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$580,352$507,915 $173,249$173,249 $528,665$0 $24,000375
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$337,681$423,037 $100,812$100,812 $319,824$0 $23,000496
2012 · Form 990 period ending 2012-12-31 · view filing · original 990 ↗
$176,034$180,189 $186,168$186,168 $152,728$0 $22,0002110

Funders of this organization

11 grantors reported grants to this organization, $1,123,856 in all, tax years 2013 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
DONOR ADVISED CHARITABLE GIVING DAF sponsor Exact 2017-2024 8$323,390 2024$102,000
show
RAYMOND JAMES CHARITABLE ENDOWMENT FUND DAF sponsor Exact 2015, 2018, 2023-2024 4$294,040 2024$72,000
show
M J MURDOCK CHARITABLE TRUST Private foundation Fuzzy filed as “EXPANSION INTERNATIONAL” 2020-2023 4$182,750 2023$76,000
show
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor Exact 2013, 2015-2016, 2021-2022, 2024 6$94,218 2024$11,324
show
RALPH A JOHNSTON FOUNDATION INC Private foundation Fuzzy filed as “Expansion International” 2021, 2023 2$55,000 2023$25,000
show
FORGOOD INC DAF sponsor Exact 2016-2019 4$54,128 2019$18,619
show
BARSTOW FOUNDATION Private foundation Fuzzy filed as “EXPANSION INTERNATIONAL” 2015-2017 3$40,000 2017$15,500
show
AMERICAN ENDOWMENT FOUNDATION DAF sponsor Exact 2021-2023 3$33,180 2023$12,790
show
NATIONAL PHILANTHROPIC TR DAF sponsor Exact 2021-2022 2$30,000 2022$15,000
show
THRIVENT CHARITABLE IMPACT & INVESTING DAF sponsor Exact 2024 1$10,000 2024$10,000
show
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2024 1$7,150 2024$7,150
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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
IDAHO HUMANITIES COUNCILIDA70 $1,273,942$1,275,946 EXECUTIVE OFFICER$135,172 Same NTEE code A70, revenue within 2x, same state
INTERNATIONAL FRIENDSHIP CENTERNCA70 $804,889$656,216 PRESIDENT$0 Same NTEE code A70, revenue within 2x
READ TO ME INTERNATIONAL FOUNDATIONHIA70 $580,640$626,309 EXECUTIVE DI$101,115 Same NTEE code A70, revenue within 2x
INTERNATIONAL CHAMBER OF COMMERCE UN OBSERVER MISSION INCNYA70 $796,952$1,180,145 President$0 Same NTEE code A70, revenue within 2x
NATIONAL CENTER FOR INNOVATION AND EXCELLENCE INCFLA70 $845,390$1,074,881 PRESIDENT &$273,497 Same NTEE code A70, revenue within 2x
NEWLIFE BEHAVIOR INTERNATIONALTXA70 $646,307$548,435 CHAIRMAN$0 Same NTEE code A70, revenue within 2x
JAPANESE LANGUAGE SCHOOL OF GREATER BOSTON INCMAA70 $1,168,512$1,145,331 Director/Clerk$69,975 Same NTEE code A70, revenue within 2x
SOCIETY OF THE EDUCATIONAL ARTS INCNYA70 $1,139,748$804,000 Chairperson$0 Same NTEE code A70, revenue within 2x
VEDANTA CULTURAL FOUNDATION USA INCNJA70 $887,048$527,728 Vice President$50,000 Same NTEE code A70, revenue within 2x
INSIGHT THROUGH EDUCATION INCFLA70 $1,401,542$1,149,802 EXECUTIVE DIRECTOR$18,462 Same NTEE code A70, revenue within 2x
WORLD TRANSFORMATION MOVEMENT INCDEA70 $765,684$1,275,223 PRESIDENT$0 Same NTEE code A70, revenue within 2x
ARTBRIDGE PROJECTS INCNYA70 $804,102$841,723 KEY EMPLOYEE$133,846 Same NTEE code A70, revenue within 2x
ISRAELNOW EDUCATION FOUNDATIONILA70 $936,495$905,779 PRESIDENT$0 Same NTEE code A70, revenue within 2x
HUMANITIES KANSAS INCKSA70 $1,254,237$1,288,109 EXECUTIVE DIRECTOR$124,359 Same NTEE code A70, revenue within 2x
FIFTH EPOCHAL FELLOWSHIP CORPORATIONNVA70 $616,101$414,494 ASST SECRETARY/EXECUTIVE DIRECTOR$73,750 Same NTEE code A70, revenue within 2x
OREGON POTTERS ASSOCIATIONORA70 $610,804$554,676 Director$1,700 Same NTEE code A70, revenue within 2x
FAIRFIELD FOUNDATION TBSVAA70 $1,186,937$1,087,410 Director$40,755 Same NTEE code A70, revenue within 2x
ENLIGHTEN CULTURE AND EDUCATION FOUNDATIONCAA70 $871,612$455,374 Director$0 Same NTEE code A70, revenue within 2x
SEVEN STORIES INSTITUTENYA70 $586,869$597,497 EXECUTIVE DIRECTOR$52,580 Same NTEE code A70, revenue within 2x
PAIDEIA INCNYA70 $609,557$569,980 TREASURER$0 Same NTEE code A70, revenue within 2x
MENS HEALTH NETWORKVAA70 $679,107$926,685 TREASURER$8,359 Same NTEE code A70, revenue within 2x
SHOKOOKAI OF PORTLANDORA70 $1,182,234$1,255,222 EXECUTIVE DIRECTOR$66,278 Same NTEE code A70, revenue within 2x
CHARLOTTE CENTER FOR LITERARY ARTS INCNCA70 $483,284$371,186 Co-founder, Executive Director$83,500 Same NTEE code A70, revenue within 2x
ENGIN INCCTA70 $1,050,548$878,474 CEO$100,000 Same NTEE code A70, revenue within 2x
TEACHERS AND WRITERS COLLABORATIVE INCNYA70 $693,907$819,388 EXECUTIVE DIRECTOR$83,892 Same NTEE code A70, 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$3,554,901116 382016–2024 VEDANTA CULTURAL FOUNDATION USA INC; WORDS ALIVE; HAND REHABILITATION FOUNDATION; JEWISH PHILOSOPHY FUND INC and 34 more
SIDNEY E FRANK CHARITABLE FOUNDATION Private foundation$2,950,0008 12019–2024 ADRIAN BRINKERHOFF POETRY FOUNDATION
ANDREW W MELLON FOUNDATION Private foundation$2,891,0007 42020–2024 MISSISSIPPI HUMANITIES COUNCIL INC; KUNDIMAN INC; THE ALEXANDRIA ARCHIVE INSTITUTE; LAMBDA LITERARY FOUNDATION
DONOR ADVISED CHARITABLE GIVING funds this one DAF sponsor$2,411,02875 242014–2024 FOUNDATION FOR THE FUTURE OF LITERATURE AND LITERACY; ENGIN INC; PAIDEIA INC; THE RHAPSODY PROJECT and 20 more
W K KELLOGG FOUNDATION Private foundation$2,317,57518 52009–2024 MICHIGAN HUMANITIES COUNCIL; MISSISSIPPI HUMANITIES COUNCIL INC; GEORGIA HUMANITIES COUNCIL INC; MCCT INC and 1 more
COLUMBUS FOUNDATION DAF sponsor$1,637,190121 12014–2024 MOMENTUM-EXCELLENCE INC
THE CHICAGO COMMUNITY TRUST DAF sponsor$1,525,5119 22016–2023 UTAH HUMANITIES COUNCIL; SAN DIEGO ARCHAEOLOGICAL CENTER
MCKNIGHT FOUNDATION Private foundation$1,263,00020 22019–2024 MINNESOTA CENTER FOR BOOK ARTS; MINNESOTA PRISON WRITING WORKSHOP
WILLIAM GUMPERT FOUNDATION Private foundation$1,243,00014 12010–2024 WORDS ALIVE
FORD FOUNDATION Private foundation$1,215,00013 52016–2024 AXS LAB INC; TEACHERS AND WRITERS COLLABORATIVE INC; GLORIAS FOUNDATION INC; POETRY SOCIETY OF AMERICA and 1 more
MINNEAPOLIS FOUNDATION DAF sponsor$1,049,6157 32013–2024 OPEN BOOK; MINNESOTA CENTER FOR BOOK ARTS; MINNESOTA PRISON WRITING WORKSHOP
JEWISH FEDERATION OF METROPOLITAN CHICAGO DAF sponsor$977,4582 22013–2024 ISRAELNOW EDUCATION FOUNDATION; JEWISH PHILOSOPHY FUND INC
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$887,71011 62011–2024 GLORIAS FOUNDATION INC; HUMAN AGENDA; HUB CITY WRITERS PROJECT; LAMBDA LITERARY FOUNDATION and 2 more
FULK FAMILY FOUNDATION INC Private foundation$887,00011 12016–2024 WYOMING HUMANITIES COUNCIL
STEPHEN M SILBERSTEIN FOUNDATION Private foundation$875,0006 12017–2023 FOUNDATION FOR THE FUTURE OF LITERATURE AND LITERACY

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 · $872,579 spent · pay $345,296 · grants $343,124 · events $40,261
LineAs describedTotalProgramManagementFundraisingShare
Grants outside the US $343,124$343,124-- 39.3%
Other salaries and wages $302,473$104,394$138,127$59,952 34.7%
Travel $77,866$77,866-- 8.9%
Fees: management $28,271$3,869$24,402- 3.2%
Occupancy $25,715$18,377$4,694$2,644 2.9%
Payroll taxes $25,411$9,133$11,250$5,028 2.9%
Office expenses $18,100$6,761$9,266$2,073 2.1%
Other employee benefits $17,412$7,108$7,376$2,928 2.0%
Depreciation and depletion $17,100-$17,100- 2.0%
Other (as described)Bank Fees $3,846$16$3,830- 0.4%
Insurance $3,813$824$2,989- 0.4%
Conferences, conventions and meetings $3,589$260$1,663$1,666 0.4%
Fees: accounting $3,014$208$2,806- 0.3%
Other (as described)Miscellaneous $1,812$642$463$707 0.2%
Advertising and promotion $1,033$425$608- 0.1%
Fundraising events Eventdirect expenses; gross income $122,237$36,672reported apart
Total$872,579100%

View the filing

2023 · Form 990 · $751,751 spent · pay $253,359 · grants $305,566 · events $38,525
LineAs describedTotalProgramManagementFundraisingShare
Grants outside the US $305,566$305,566-- 40.6%
Other salaries and wages $223,093$131,789$91,304- 29.7%
Travel $98,838$92,448$6,390- 13.1%
Payroll taxes $17,247$9,071$8,176- 2.3%
Other (as described)Repairs & Maintenance $16,808$16,808-- 2.2%
Office expenses $16,796$7,750$9,046- 2.2%
Fees: management $14,143$65$14,078- 1.9%
Occupancy $13,983$6,288$7,695- 1.9%
Other employee benefits $13,019$5,916$7,103- 1.7%
Other (as described)Supplies $12,407$12,407-- 1.7%
Other (as described)Bank Fees $5,118$28$5,090- 0.7%
Other (as described)Staff Development $3,409$746$2,663- 0.5%
Insurance $3,175$1,192$1,983- 0.4%
Information technology $3,017-$3,017- 0.4%
Conferences, conventions and meetings $2,286$852$1,434- 0.3%
Fees: accounting $2,191$565$1,626- 0.3%
Advertising and promotion $441$254$187- 0.1%
Depreciation and depletion $214-$214- 0.0%
Fundraising events Eventdirect expenses; gross income $157,088$36,239reported apart
Total$751,751100%

View the filing

2022 · Form 990 · $682,618 spent · pay $260,232 · grants $342,987 · events $30,271
LineAs describedTotalProgramManagementFundraisingShare
Grants outside the US $342,987$342,987-- 50.2%
Other salaries and wages $225,806$103,682$122,124- 33.1%
Payroll taxes $18,431$8,076$10,355- 2.7%
Office expenses $18,190$8,411$9,779- 2.7%
Other employee benefits $15,995$7,401$8,594- 2.3%
Travel $14,364$8,612$5,752- 2.1%
Occupancy $13,380$6,556$6,824- 2.0%
Other (as described)Equipment Rental $5,771$4,318$1,453- 0.8%
Insurance $5,549$1,929$3,620- 0.8%
Other (as described)Bank Fees $5,525$68$5,457- 0.8%
Other (as described)Supplies $4,446$3,474$972- 0.7%
Other (as described)Staff Development $3,746$1,789$1,957- 0.5%
Conferences, conventions and meetings $2,586$513$2,073- 0.4%
Advertising and promotion $2,366$1,269$1,097- 0.3%
Fees: accounting $2,161-$2,161- 0.3%
Depreciation and depletion $489-$489- 0.1%
Fees: other services $466$216$250- 0.1%
All other expenses $360-$360- 0.1%
Fundraising events Eventdirect expenses; gross income $157,117$27,685reported apart
Total$682,618100%

View the filing

2021 · Form 990 · $670,939 spent · pay $225,474 · grants $376,112 · events $24,932
LineAs describedTotalProgramManagementFundraisingShare
Grants outside the US $376,112$376,112-- 56.1%
Other salaries and wages $197,292$97,572$99,720- 29.4%
Office expenses $16,119$7,661$8,458- 2.4%
Payroll taxes $15,426$7,311$8,115- 2.3%
Travel $14,281$14,070$211- 2.1%
Other employee benefits $12,756$6,204$6,552- 1.9%
Occupancy $11,823$5,060$6,763- 1.8%
Other (as described)Equipment Rental $7,417$4,305$3,112- 1.1%
Other (as described)Staff Development $5,880$699$5,181- 0.9%
Other (as described)Bank Fees $4,391$46$4,345- 0.7%
Insurance $2,230-$2,230- 0.3%
Advertising and promotion $1,813$1,798$15- 0.3%
Conferences, conventions and meetings $1,746$122$1,624- 0.3%
Fees: accounting $1,675-$1,675- 0.2%
Other (as described)Supplies $1,007$620$387- 0.2%
Depreciation and depletion $566-$566- 0.1%
All other expenses $405$97$308- 0.1%
Fundraising events Eventdirect expenses; gross income $158,216$23,186reported apart
Total$670,939100%

View the filing

2020 · Form 990 · $601,119 spent · pay $220,446 · grants $288,247 · events $9,655
LineAs describedTotalProgramManagementFundraisingShare
Grants outside the US $288,247$288,247-- 48.0%
Other salaries and wages $190,113$88,814$101,299- 31.6%
Travel $41,934$41,631$303- 7.0%
Other employee benefits $15,803$7,541$8,262- 2.6%
Payroll taxes $14,530$6,637$7,893- 2.4%
Occupancy $12,358$5,489$6,869- 2.1%
Office expenses $10,742$4,294$6,448- 1.8%
Other (as described)Staff Development $10,551$3,862$6,689- 1.8%
Advertising and promotion $4,092$283$3,809- 0.7%
Other (as described)Bank Fees $2,855$243$2,612- 0.5%
Insurance $2,816-$2,816- 0.5%
Other (as described)Equipment Rental $2,065$1,948$117- 0.3%
Other (as described)Supplies $1,813$955$858- 0.3%
Conferences, conventions and meetings $1,324$484$840- 0.2%
Fees: accounting $1,192-$1,192- 0.2%
Depreciation and depletion $684-$684- 0.1%
Fundraising events Eventdirect expenses; gross income $68,243$8,331reported apart
Total$601,119100%

View the filing

2019 · Form 990 · $502,435 spent · pay $189,382 · grants $207,067 · events $27,100
LineAs describedTotalProgramManagementFundraisingShare
Grants outside the US $207,067$207,067-- 41.2%
Other salaries and wages $174,021$99,091$74,930- 34.6%
Travel $63,985$61,688$2,297- 12.7%
Payroll taxes $15,361$7,756$7,605- 3.1%
Occupancy $12,623$6,451$6,172- 2.5%
Other (as described)Supplies $7,788$5,163$2,625- 1.6%
Office expenses $7,245$3,663$3,582- 1.4%
Other (as described)Dues and Subscriptions $4,550$1,222$3,328- 0.9%
Advertising and promotion $2,205$742$1,463- 0.4%
Conferences, conventions and meetings $2,118$445$1,673- 0.4%
Insurance $1,910-$1,910- 0.4%
Fees: accounting $1,634-$1,634- 0.3%
Other (as described)Bank Fees $1,165$18$1,147- 0.2%
Depreciation and depletion $583-$583- 0.1%
Other (as described)Equipment Rental $180-$180- 0.0%
Fundraising events Eventdirect expenses; gross income $105,125$24,982reported apart
Total$502,435100%

View the filing

2018 · Form 990 · $534,600 spent · pay $132,801 · grants $296,584 · events $16,488
LineAs describedTotalProgramManagementFundraisingShare
Grants outside the US $296,584$296,584-- 55.5%
Other salaries and wages $121,944$63,873$58,071- 22.8%
Travel $62,853$51,451$11,402- 11.8%
Payroll taxes $10,857$5,673$5,184- 2.0%
Occupancy $10,442$4,873$5,569- 2.0%
Other (as described)Supplies $9,304$7,276$2,028- 1.7%
Office expenses $5,763$2,512$3,251- 1.1%
Advertising and promotion $4,204$899$3,305- 0.8%
Other (as described)Equipment Rental $3,211$2,109$1,102- 0.6%
Other (as described)Bank Fees $2,275$800$1,475- 0.4%
Insurance $2,256-$2,256- 0.4%
Other (as described)Contract Services $1,860$420$1,440- 0.3%
Fees: accounting $1,590-$1,590- 0.3%
Conferences, conventions and meetings $1,160-$1,160- 0.2%
Depreciation and depletion $297-$297- 0.1%
Fundraising events Eventdirect expenses; gross income $142,618$15,328reported apart
Total$534,600100%

View the filing

2017 · Form 990 · $355,757 spent · pay $76,507 · grants $190,990 · events $17,887
LineAs describedTotalProgramManagementFundraisingShare
Grants outside the US $190,990$190,990-- 53.7%
Other salaries and wages $70,128$38,214$31,914- 19.7%
Travel $55,578$53,958$1,620- 15.6%
Other (as described)Utilities $8,025$3,726$4,299- 2.3%
Office expenses $7,345$3,416$3,929- 2.1%
Payroll taxes $6,379$3,469$2,910- 1.8%
Occupancy $4,999$3,888$1,111- 1.4%
Fees: other services $3,047$2,461$586- 0.9%
Other (as described)Supplies $3,033$2,633$400- 0.9%
Fees: accounting $1,970-$1,970- 0.6%
Insurance $1,716-$1,716- 0.5%
Advertising and promotion $1,207$727$480- 0.3%
Conferences, conventions and meetings $651$22$629- 0.2%
Other (as described)Bank Fees $536$55$481- 0.2%
Interest $85-$85- 0.0%
Depreciation and depletion $68-$68- 0.0%
Fundraising events Eventdirect expenses; gross income $46,824$17,236reported apart
Total$355,757100%

View the filing

2016 · Form 990 · $416,274 spent · pay $76,732 · grants $220,829 · events $22,318
LineAs describedTotalProgramManagementFundraisingShare
Grants outside the US $220,829$220,829-- 53.0%
Travel $88,788$85,395$3,393- 21.3%
Other salaries and wages $69,121$33,805$35,316- 16.6%
Occupancy $8,873$4,694$4,179- 2.1%
Payroll taxes $7,611$3,884$3,727- 1.8%
Other (as described)Supplies $6,365$5,619$746- 1.5%
Office expenses $5,446$2,327$3,119- 1.3%
Other (as described)Dues and Subscriptions $2,507$695$1,812- 0.6%
Fees: accounting $1,845-$1,845- 0.4%
Insurance $1,674-$1,674- 0.4%
Other (as described)Bank Fees $772$2$770- 0.2%
Conferences, conventions and meetings $709-$709- 0.2%
Interest $648-$648- 0.2%
Fees: management $504-$504- 0.1%
Other (as described)Postage $284$164$120- 0.1%
Advertising and promotion $248$65$183- 0.1%
Depreciation and depletion $50-$50- 0.0%
Fundraising events Eventdirect expenses; gross income $97,566$21,609reported apart
Total$416,274100%

View the filing

2015 · Form 990 · $453,381 spent · pay $51,466 · grants $309,111 · events $19,130
LineAs describedTotalProgramManagementFundraisingShare
Grants outside the US $309,111$309,111-- 68.2%
Travel $59,947$58,158$1,789- 13.2%
Other salaries and wages $46,327$21,627$24,700- 10.2%
Other (as described)Supplies $11,184$11,184-- 2.5%
Occupancy $7,646$3,540$4,106- 1.7%
Payroll taxes $4,276$1,995$2,281- 0.9%
Office expenses $3,443$1,599$1,844- 0.8%
Other (as described)Dues and Subscriptions $2,146$431$1,715- 0.5%
All other expenses $1,835$1,481$354- 0.4%
Insurance $1,676-$1,676- 0.4%
Other (as described)Bank Fees $1,244$212$1,032- 0.3%
Fees: accounting $1,200-$1,200- 0.3%
Other employee benefits $863-$863- 0.2%
Advertising and promotion $709$425$284- 0.2%
Conferences, conventions and meetings $618$42$576- 0.1%
Other (as described)Postage $538$248$290- 0.1%
Fees: management $499-$499- 0.1%
Depreciation and depletion $119-$119- 0.0%
Fundraising events Eventdirect expenses; gross income $95,951$18,512reported apart
Total$453,381100%

View the filing

2014 · Form 990 · $507,915 spent · pay $48,164 · grants $343,631 · events $18,835
LineAs describedTotalProgramManagementFundraisingShare
Grants outside the US $343,631$343,631-- 67.7%
Travel $86,900$85,794$1,106- 17.1%
Pay: officers, directors, trustees, key employees $24,000$12,240$11,760- 4.7%
Other salaries and wages $19,983$9,035$10,948- 3.9%
Other (as described)Supplies $8,560$8,560-- 1.7%
Occupancy $7,645$3,777$3,868- 1.5%
Payroll taxes $4,181$1,991$2,190- 0.8%
Office expenses $3,518$1,405$2,113- 0.7%
Other (as described)Dues and Subscriptions $1,834$309$1,525- 0.4%
All other expenses $1,829$1,829-- 0.4%
Fees: accounting $1,709-$1,709- 0.3%
Insurance $1,629$126$1,503- 0.3%
Advertising and promotion $762$577$185- 0.2%
Conferences, conventions and meetings $570-$570- 0.1%
Other (as described)Bank Fees $537$19$518- 0.1%
Other (as described)Postage $492$268$224- 0.1%
Depreciation and depletion $135-$135- 0.0%
Fundraising events Eventdirect expenses; gross income $80,403$18,265reported apart
Total$507,915100%

View the filing

2013 · Form 990 · $423,037 spent · pay $45,667 · grants $215,166 · events $3,207
LineAs describedTotalProgramManagementFundraisingShare
Grants outside the US $215,166$215,166-- 50.9%
Travel $109,167$107,610$1,557- 25.8%
Other salaries and wages $41,452$26,944$14,508- 9.8%
Fees: other services $17,144$1,714$15,430- 4.1%
Other (as described)Supplies $12,401$12,090$311- 2.9%
All other expenses $8,102$7,798$304- 1.9%
Occupancy $6,491$4,219$2,272- 1.5%
Payroll taxes $4,215$2,740$1,475- 1.0%
Other (as described)Repair and Maintenance $1,829$1,189$640- 0.4%
Insurance $1,736-$1,736- 0.4%
Office expenses $1,445$1,197$248- 0.3%
Other (as described)Dues and Subscriptions $1,285$835$450- 0.3%
Advertising and promotion $1,081$1,053$28- 0.3%
Conferences, conventions and meetings $727$218$509- 0.2%
Other (as described)Postage $661$509$152- 0.2%
Depreciation and depletion $135-$135- 0.0%
Fundraising events Eventdirect expenses; gross income $20,337$2,480reported apart
Total$423,037100%

View the filing

2012 · Form 990 · $180,189 spent · pay $38,266 · grants $93,860 · events $6,499
LineAs describedTotalProgramManagementFundraisingShare
Grants outside the US $93,860$93,860-- 52.1%
Other salaries and wages $33,124$27,162$5,962- 18.4%
Travel $32,044$30,173$1,871- 17.8%
Other (as described)Supplies $5,502$5,502-- 3.1%
Payroll taxes $3,708$3,041$667- 2.1%
Advertising and promotion $2,798-$2,798- 1.6%
Office expenses $2,250$1,073$1,177- 1.2%
Other employee benefits $1,434-$1,434- 0.8%
Insurance $1,426-$1,426- 0.8%
Fees: accounting $1,409-$1,409- 0.8%
Other (as described)Postage $879$111$768- 0.5%
Other (as described)Dues and Subscriptions $742-$742- 0.4%
Conferences, conventions and meetings $371-$371- 0.2%
Other (as described)Bank Fees $287-$287- 0.2%
All other expenses $220-$220- 0.1%
Depreciation and depletion $135-$135- 0.1%
Fundraising events Eventdirect expenses; gross income -$6,128reported apart
Total$180,189100%

View the filing

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.