INSTITUTE FOR EVIDENCE-BASED CHANGE
Cite this
Plain text INSTITUTE FOR EVIDENCE-BASED CHANGE. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/263542835. Retrieved 2026-10-21.
APA furp.org. (n.d.). INSTITUTE FOR EVIDENCE-BASED CHANGE [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 21, 2026, from https://furp.org/org/263542835
MLA “INSTITUTE FOR EVIDENCE-BASED CHANGE.” furp.org, tax years 2010–2024, https://furp.org/org/263542835. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $788K · expenses $1.5M · assets $873K
- EIN
- 26-3542835
- Address
- 3711 LONG BEACH BLVD STE 6044, LONG BEACH, CA 90807-3362
- Website
- WWW.IEBCNOW.ORG
- NTEE code
- B05
- Subsection
- 501(c)(3)
- Ruling year
- 2009
- Cross-check
- ProPublica Nonprofit Explorer
Mission
SUPPORTS EDUCATIONAL INSTITUTIONS,K-12, COLLECTING, ORGANIZING, CONVEYING INFORMATION FOR COMMUNITY COLLEGES, EMPLOYEES, UNIVERSITIES, EMPLOYERS, CHILD WELFARE SYSTEMS FOR THE PURPOSE OF IMPROVING STUDENT SUCCESS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
5 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 |
|---|---|---|---|---|---|
| Brad Phillips | PRESIDENT & | 2010-2024 | $324,140 | $3,626,523 | 1 |
| Ken Sherwood | COO/VP CARIN | 2022-2024 | $203,758 | $445,961 | 1 |
| Harriett Robles | BOARD MEMBER | 2013-2024 | $0 | $78,375 | 1 |
| Jordan Horowitz (former) | FORMER COO | 2013-2023 | $84,491 | $2,046,498 | 1 |
| John Watson (former) | SENIOR DIRECTOR | 2013-2017 | $64,461 | $485,239 | 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.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Sheila D White Daniels | BOARD MEMBER | 2021-2024 | 1 | $0 reported | 1 |
| Mark Fulcher | SECRETARY | 2019-2024 | 1 | $0 reported | 1 |
| Omero Suarez | BOARD PRESID | 2010-2024 | 1 | $0 reported | 1 |
| Robert Vela | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Donna Scott (former) | TREASURER | 2011-2023 | 1 | $0 reported | 1 |
| Derek V Price (former) | BOARD MEMBER | 2014-2021 | 1 | $0 reported | 1 |
| Myron L Pope (former) | BOARD MEMBER | 2014-2020 | 1 | $0 reported | 1 |
| William E Piland Edd (former) | CHAIRMAN | 2019 | 1 | $0 reported | 1 |
| Donna Scott Mssw (former) | TREASURER | 2019 | 1 | $0 reported | 1 |
| Bill Piland (former) | BOARD CHAIRMAN | 2014-2018 | 1 | $0 reported | 1 |
| Janet Weinstein (former) | SECRETARY | 2010-2018 | 1 | $0 reported | 1 |
| David Wolf (former) | Treasurer | 2010-2013 | 1 | $0 reported | 1 |
| William Pilland (former) | Board Member | 2011-2013 | 1 | $0 reported | 1 |
People by year
2024 · 7 people listed · 2 paid, $528K · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRAD PHILLIPS | PRESIDENT & | 40 | $275,486 | $0 | $48,654 | $324,140 | 1 |
| KEN SHERWOOD | COO/VP CARIN | 40 | $180,353 | $0 | $23,405 | $203,758 | 1 |
| SHEILA D WHITE DANIELS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK FULCHER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| HARRIETT ROBLES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| OMERO SUAREZ | BOARD PRESID | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT VELA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · 3 paid, $589K · 8 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRAD PHILLIPS | PRESIDENT & | 40 | $264,750 | $0 | $47,930 | $312,680 | 1 |
| KEN SHERWOOD | COO/VP CARIN | 40 | $173,642 | $0 | $18,501 | $192,143 | 1 |
| JORDAN HOROWITZ | FORMER COO | 40 | $78,174 | $0 | $6,317 | $84,491 | 1 |
| SHEILA D WHITE DANIELS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK FULCHER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| HARRIETT ROBLES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA SCOTT | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| OMERO SUAREZ | BOARD PRESID | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · 3 paid, $601K · 7 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRAD PHILLIPS | PRESIDENT & CEO | 40 | $259,500 | $0 | $43,359 | $302,859 | 1 |
| JORDAN HOROWITZ | CHIEF OPERATING OFFICER | 40 | $210,415 | $0 | $37,799 | $248,214 | 1 |
| KEN SHERWOOD | VP CARING CAMPUS | 40 | $49,680 | $0 | $380 | $50,060 | 1 |
| OMERO SUAREZ | BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK FULCHER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SHEILA D WHITE DANIELS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HARRIETT ROBLES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA SCOTT | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · 2 paid, $541K · 5 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRAD PHILLIPS | PRESIDENT & CEO | 40 | $247,000 | $0 | $54,753 | $301,753 | 1 |
| JORDAN HOROWITZ | CHIEF OPERATING OFFICER | 40 | $200,000 | $0 | $39,546 | $239,546 | 1 |
| OMERO SUAREZ | BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK FULCHER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SHEILA D WHITE DANIELS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEREK V PRICE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA SCOTT | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · 2 paid, $543K · 6 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRAD PHILLIPS | PRESIDENT & CEO | 40 | $247,000 | $0 | $53,297 | $300,297 | 1 |
| JORDAN HOROWITZ | VICE PRESIDENT | 40 | $201,242 | $0 | $41,222 | $242,464 | 1 |
| OMERO SUAREZ | BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK FULCHER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MYRON L POPE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEREK V PRICE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA SCOTT | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 7 people listed · 2 paid, $496K · 6 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRAD PHILLIPS | PRESIDENT/CEO | 40 | $230,067 | $0 | $48,407 | $278,474 | 1 |
| JORDAN HOROWITZ | VICE PRESIDENT | 40 | $180,353 | $0 | $36,995 | $217,348 | 1 |
| DEREK V PRICE PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MYRON POPE EDD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM E PILAND EDD | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA SCOTT MSSW | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK FULCHER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 7 people listed · 2 paid, $379K · 5 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRAD PHILLIPS | PRESIDENT & CEO | 40 | $216,292 | $0 | $0 | $216,292 | 1 |
| JORDAN HOROWITZ | VICE PRESIDENT | 40 | $162,318 | $0 | $0 | $162,318 | 1 |
| BILL PILAND | BOARD CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET WEINSTEIN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MYRON L POPE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEREK V PRICE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA SCOTT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 8 people listed · 3 paid, $468K · 11 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRAD PHILLIPS | PRESIDENT & CEO | 40 | $232,402 | $0 | $0 | $232,402 | 1 |
| JORDAN HOROWITZ | VICE PRESIDENT | 40 | $171,335 | $0 | $0 | $171,335 | 1 |
| JOHN WATSON | SENIOR DIRECTOR | 40 | $64,461 | $0 | $0 | $64,461 | 1 |
| BILL PILAND | BOARD CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET WEINSTEIN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MYRON L POPE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEREK V PRICE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA SCOTT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 8 people listed · 3 paid, $535K · 11 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRAD PHILLIPS | PRESIDENT & CEO | 40 | $250,653 | $0 | $0 | $250,653 | 1 |
| JORDAN HOROWITZ | VICE PRESIDENT | 40 | $180,353 | $0 | $0 | $180,353 | 1 |
| JOHN WATSON | SENIOR DIRECTOR | 40 | $103,708 | $0 | $0 | $103,708 | 1 |
| BILL PILAND | BOARD CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET WEINSTEIN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MYRON L POPE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEREK V PRICE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA SCOTT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 8 people listed · 3 paid, $561K · 18 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRAD PHILLIPS | PRESIDENT & CEO | 40 | $264,942 | $0 | $0 | $264,942 | 1 |
| JORDAN HOROWITZ | VICE PRESIDENT | 40 | $192,610 | $0 | $0 | $192,610 | 1 |
| JOHN WATSON | SENIOR DIRECTOR | 40 | $103,708 | $0 | $0 | $103,708 | 1 |
| BILL PILAND | BOARD CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET WEINSTEIN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MYRON L POPE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEREK V PRICE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA SCOTT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 8 people listed · 3 paid, $479K · 22 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRAD PHILLIPS | PRESIDENT & CEO | 40 | $218,618 | $0 | $0 | $218,618 | 1 |
| JORDAN HOROWITZ | VICE PRESIDENT | 40 | $154,394 | $0 | $0 | $154,394 | 1 |
| JOHN WATSON | SENIOR DIRECTOR | 40 | $106,010 | $0 | $0 | $106,010 | 1 |
| BILL PILAND | BOARD CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET WEINSTEIN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MYRON L POPE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEREK V PRICE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA SCOTT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 9 people listed · 4 paid, $533K · 20 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRAD PHILLIPS | President & CEO | 40 | $194,038 | $0 | $0 | $194,038 | 1 |
| JORDAN HOROWITZ | Vice President | 40 | $153,425 | $0 | $0 | $153,425 | 1 |
| JOHN WATSON | Director | 40 | $107,352 | $0 | $0 | $107,352 | 1 |
| HARRIETT ROBLES | COO | 40 | $78,375 | $0 | $0 | $78,375 | 1 |
| OMERO SUAREZ | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET WEINSTEIN | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID WOLF | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM PILLAND | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA SCOTT | Executive Dir. | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 6 people listed · 1 paid, $214K · 19 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRAD PHILLIPS | CEO | 40 | $214,375 | $0 | $0 | $214,375 | 1 |
| DONNA SCOTT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM PILLAND | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID WOLF | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET WEINSTEIN | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| OMERO SUAREZ | President | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 6 people listed · 1 paid, $215K · 19 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRAD PHILLIPS | CEO | 40 | $215,000 | $0 | $0 | $215,000 | 1 |
| DONNA SCOTT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM PILLAND | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID WOLF | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET WEINSTEIN | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| OMERO SUAREZ | President | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 4 people listed · none paid · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| OMERO SUAREZ | President | 3 | $0 | $0 | $0 | $0 | 1 |
| JANET WEINSTEIN | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| DAVID WOLF | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| BRAD PHILLIPS | CEO | 40 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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 | ||||||||
| $788,251 | $1,541,084 | $872,911 | $256,929 | $0 | $746,663 | $455,839 | 6 | - |
| 2023 · Form 990 | ||||||||
| $1,898,373 | $1,650,902 | $1,301,587 | $1,009,762 | $0 | $1,889,287 | $516,566 | 8 | - |
| 2022 · Form 990 | ||||||||
| $2,228,007 | $1,364,906 | $815,815 | $762,291 | $0 | $2,224,215 | $519,595 | 7 | 0 |
| 2021 · Form 990 | ||||||||
| $1,549,610 | $1,580,324 | $312,425 | -$100,810 | $77,305 | $1,471,360 | $447,000 | 5 | 0 |
| 2020 · Form 990 | ||||||||
| $1,330,649 | $1,326,745 | $355,540 | -$70,096 | $0 | $1,325,401 | $451,242 | 6 | 5 |
| 2019 · Form 990 | ||||||||
| $731,708 | $903,170 | $647,277 | -$74,000 | $572,547 | $147,547 | $495,822 | 6 | 5 |
| 2018 · Form 990 | ||||||||
| $410,747 | $727,459 | $156,374 | $97,462 | $0 | $418,686 | $378,610 | 5 | 0 |
| 2017 · Form 990 | ||||||||
| $979,939 | $1,357,429 | $445,868 | $414,174 | $0 | $979,625 | $468,198 | 11 | 0 |
| 2016 · Form 990 | ||||||||
| $1,817,617 | $1,807,710 | $838,246 | $791,664 | $0 | $1,816,940 | $534,715 | 11 | 0 |
| 2015 · Form 990 | ||||||||
| $2,472,117 | $2,301,521 | $1,368,839 | $781,757 | $0 | $2,471,274 | $561,260 | 18 | 0 |
| 2014 · Form 990 | ||||||||
| $2,978,344 | $2,633,685 | $1,997,613 | $611,161 | $0 | $2,976,633 | $481,122 | 22 | 0 |
| 2013 · Form 990 | ||||||||
| $3,290,406 | $3,273,535 | $1,345,594 | $266,502 | $0 | $3,179,338 | $533,190 | 20 | - |
| 2012 · Form 990 | ||||||||
| $4,094,366 | $4,071,709 | $1,491,825 | $249,631 | $0 | $3,988,122 | $0 | 19 | - |
| 2011 · Form 990 | ||||||||
| $4,165,869 | $3,993,402 | $1,781,999 | $226,974 | $5,000 | $4,100,708 | $215,000 | 19 | - |
| 2010 · Form 990 | ||||||||
| $479,456 | $424,949 | $1,344,735 | $54,507 | $0 | $474,313 | $0 | 6 | - |
Funders of this organization
7 grantors reported grants to this organization, $12,990,243 in all, tax years 2010 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| JAMES IRVINE FOUNDATION | Private foundation | Fuzzy filed as “Institute For Evidence Based Change”, “Institute For Evidence-Based Change” | 2010-2016 | 11 | $5,575,000 | 2016 | $350,000 | show |
| ASCENDIUM EDUCATION SOLUTIONS INC | Public charity | Exact | 2019-2024 | 6 | $3,577,062 | 2024 | $268,951 | show |
| ECMC FOUNDATION | Public charity | Exact | 2021, 2023 | 2 | $1,347,975 | 2023 | $748,000 | show |
| WILLIAM & FLORA HEWLETT FOUNDATION | Private foundation | Fuzzy filed as “INSTITUTE FOR EVIDENCE-BASED CHANGE” | 2011 | 2 | $1,037,500 | 2011 | $1,037,500 | show |
| GREATER TEXAS FOUNDATION | Private foundation | Fuzzy filed as “INSTITUTE FOR EVIDENCE-BASED CHANGE” | 2022-2024 | 3 | $597,754 | 2024 | $31,437 | show |
| TRELLIS FOUNDATION | Public charity | Exact | 2024 | 2 | $437,952 | 2024 | $437,952 | show |
| COLLEGE FUTURES FOUNDATION | Private foundation | Fuzzy filed as “INSTITUTE FOR EVIDENCE-BASED CHANGE” | 2021-2023 | 3 | $417,000 | 2023 | $82,000 | 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 |
|---|---|---|---|---|---|---|---|
| CHACRUNA INSTITUTE FOR PSYCHEDELIC PLANT MEDICINES | CA | B05 | $745,941 | $769,841 | Executive Dir. | $66,560 | Same NTEE code B05, revenue within 2x, same state |
| SOUTHERN CALIFORNIA EYE INSTITUTE | CA | B05 | $922,306 | $619,318 | Treasurer | $20,015 | Same NTEE code B05, revenue within 2x, same state |
| THE LINCOLN INSTITUTE | CA | B05 | $967,847 | $787,115 | PRESIDENT | $243,353 | Same NTEE code B05, revenue within 2x, same state |
| QA COMMONS INC | CA | B05 | $507,780 | $446,876 | EXECUTIVE DI | $67,375 | Same NTEE code B05, revenue within 2x, same state |
| CENTER FOR INNOVATION AND RESOURCES INC | CA | B05 | $593,428 | $718,335 | Executive Director | $92,436 | Same NTEE code B05, revenue within 2x, same state |
| CENTER FOR FIELD SCIENCES | CA | B05 | $918,905 | $767,027 | Executive Director | $97,500 | Same NTEE code B05, revenue within 2x, same state |
| SILICON VALLEY COUNCIL OF NONPROFITS | CA | B05 | $1,320,122 | $1,250,991 | CEO | $185,555 | Same NTEE code B05, revenue within 2x, same state |
| SILICON VALLEY DEFENSE WORKING GROUP CO | CA | B05 | $1,547,336 | $1,133,609 | Executive Director | $117,000 | Same NTEE code B05, revenue within 2x, same state |
| OPEN CALIFORNIA | CA | B05 | $463,441 | $517,576 | BOARD MEMBER | $0 | Same NTEE code B05, revenue within 2x, same state |
| WEXFORD INC | CA | B05 | $991,549 | $1,015,318 | MEMBER | $0 | Same NTEE code B05, revenue within 2x, same state |
| CATS2 FOUNDATION | CA | B05 | $504,386 | $573,055 | FOUNDER/DIRECTOR | $0 | Same NTEE code B05, revenue within 2x, same state |
| INSTITUTE FOR LEARNING INNOVATION | OR | B05 | $1,150,891 | $1,334,803 | FORMER CEO | $62,979 | Same NTEE code B05, revenue within 2x |
| INSTITUTE FOR REFORMING GOVERNMENT INC | WI | B05 | $1,468,754 | $1,252,493 | CEO | $149,000 | Same NTEE code B05, revenue within 2x |
| CFA INSTITUTE RESEARCH FOUNDATION | VA | B05 | $1,529,556 | $841,442 | BOARD MEMBER | $1,489,299 | Same NTEE code B05, revenue within 2x |
| KNUDSEN INSTITUTE | OK | B05 | $581,883 | $1,922,674 | CHAIRMAN & C | $0 | Same NTEE code B05, revenue within 2x |
| CHECK MY ADS INSTITUTE | DC | B05 | $1,461,222 | $2,055,146 | CEO/Co-Founder | $156,561 | Same NTEE code B05, revenue within 2x |
| FORTE ORTHOPEDIC RESEARCH INSTITUTE | IN | B05 | $741,230 | $1,342,926 | PRESIDENT | $0 | Same NTEE code B05, revenue within 2x |
| PERSUASION INSTITUTE | DC | B05 | $584,134 | $483,294 | Treasurer | $116,993 | Same NTEE code B05, revenue within 2x |
| SMART DEVELOPMENT INSTITUTE INC | VA | B05 | $755,176 | $727,601 | Director | $165,600 | Same NTEE code B05, revenue within 2x |
| ICF THOUGHT LEADERSHIP INSTITUTE INC | KY | B05 | $1,224,000 | $950,493 | BOARD MEMBER AND CHAIR | $0 | Same NTEE code B05, revenue within 2x |
| LIBERTARIAN INSTITUTE | TX | B05 | $618,104 | $475,252 | Executive Director | $84,000 | Same NTEE code B05, revenue within 2x |
| HILDRETH INSTITUTE INC | MA | B05 | $451,001 | $419,290 | MANAGING DIRECTOR | $160,000 | Same NTEE code B05, revenue within 2x |
| SCHOOL CHOICE WISCONSIN INC | WI | B05 | $1,024,071 | $1,035,869 | PRESIDENT | $144,023 | Same NTEE code B05, revenue within 2x |
| THE KOREAN AMERICAN INSTITUTE | DC | B05 | $552,155 | $620,645 | PRESIDENT | $250,000 | Same NTEE code B05, revenue within 2x |
| SCHOOL CHOICE OHIO INC | OH | B05 | $950,994 | $861,972 | PRESIDENT | $270,000 | Same NTEE code B05, 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 · $1,541,084 spent · pay $880,419 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $663,203 | $543,826 | $119,377 | - | 43.0% | |
| Fees: other services | $381,334 | $335,574 | $45,760 | - | 24.7% | |
| Other employee benefits | $166,376 | $136,428 | $29,948 | - | 10.8% | |
| Travel | $121,260 | $102,595 | $18,665 | - | 7.9% | |
| Payroll taxes | $50,840 | $41,689 | $9,151 | - | 3.3% | |
| Fees: accounting | $46,705 | - | $46,705 | - | 3.0% | |
| Occupancy | $32,182 | - | $32,182 | - | 2.1% | |
| Advertising and promotion | $26,104 | $11,015 | $15,089 | - | 1.7% | |
| Insurance | $24,110 | - | $24,110 | - | 1.6% | |
| Other (as described) | SUPPLIES | $7,609 | $3,232 | $4,377 | - | 0.5% |
| Other (as described) | DUES & SUBSCRIPTIONS | $6,576 | $658 | $5,918 | - | 0.4% |
| Information technology | $5,302 | $154 | $5,148 | - | 0.3% | |
| Other (as described) | POSTAGE & PRINTING | $3,070 | $461 | $2,609 | - | 0.2% |
| Other (as described) | BUSINESS REGISTRATION FEE | $2,635 | - | $2,635 | - | 0.2% |
| All other expenses | $1,965 | - | $1,965 | - | 0.1% | |
| Depreciation and depletion | $1,813 | - | $1,813 | - | 0.1% | |
| Total | $1,541,084 | 100% |
2023 · Form 990 · $1,650,902 spent · pay $781,252 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $639,849 | $565,419 | $74,430 | - | 38.8% | |
| Other salaries and wages | $589,187 | $483,154 | $106,033 | - | 35.7% | |
| Other employee benefits | $147,159 | $120,676 | $26,483 | - | 8.9% | |
| Travel | $108,767 | $100,672 | $8,095 | - | 6.6% | |
| Payroll taxes | $44,906 | $36,824 | $8,082 | - | 2.7% | |
| Fees: accounting | $41,069 | - | $41,069 | - | 2.5% | |
| Occupancy | $29,297 | - | $29,297 | - | 1.8% | |
| Advertising and promotion | $13,945 | $2,615 | $11,330 | - | 0.8% | |
| Insurance | $8,249 | - | $8,249 | - | 0.5% | |
| Other (as described) | SUPPLIES | $7,264 | $277 | $6,987 | - | 0.4% |
| Other (as described) | EQUIPMENT MAINTENANCE | $6,209 | - | $6,209 | - | 0.4% |
| Information technology | $5,690 | $155 | $5,535 | - | 0.3% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $3,830 | $390 | $3,440 | - | 0.2% |
| Other (as described) | POSTAGE & PRINTING | $2,333 | $354 | $1,979 | - | 0.1% |
| Depreciation and depletion | $2,040 | - | $2,040 | - | 0.1% | |
| All other expenses | $1,108 | - | $1,108 | - | 0.1% | |
| Total | $1,650,902 | 100% |
2022 · Form 990 · $1,364,906 spent · pay $790,932 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $344,659 | $290,357 | $54,302 | - | 25.3% | |
| Pay: disqualified persons | $309,180 | $275,170 | $34,010 | - | 22.7% | |
| Other salaries and wages | $278,554 | $245,501 | $33,053 | - | 20.4% | |
| Other employee benefits | $159,918 | $141,671 | $18,247 | - | 11.7% | |
| Travel | $110,239 | $97,660 | $12,579 | - | 8.1% | |
| Payroll taxes | $43,280 | $38,342 | $4,938 | - | 3.2% | |
| Fees: accounting | $38,982 | - | $38,982 | - | 2.9% | |
| Occupancy | $21,373 | $18,934 | $2,439 | - | 1.6% | |
| Other (as described) | SUPPLIES | $18,039 | $15,981 | $2,058 | - | 1.3% |
| Insurance | $13,964 | - | $13,964 | - | 1.0% | |
| Advertising and promotion | $8,279 | $7,334 | $945 | - | 0.6% | |
| Other (as described) | POSTAGE & PRINTING | $5,765 | $5,107 | $658 | - | 0.4% |
| Information technology | $5,121 | $4,537 | $584 | - | 0.4% | |
| Other (as described) | TELEPHONE | $3,813 | $3,378 | $435 | - | 0.3% |
| Depreciation and depletion | $1,833 | - | $1,833 | - | 0.1% | |
| Other (as described) | BUSINESS REGISTRATION F | $1,394 | $1,139 | $255 | - | 0.1% |
| All other expenses | $513 | $455 | $58 | - | 0.0% | |
| Total | $1,364,906 | 100% |
2021 · Form 990 · $1,580,324 spent · pay $695,742 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $770,940 | $692,479 | $78,461 | - | 48.8% | |
| Pay: officers, directors, trustees, key employees | $447,000 | $346,456 | $100,544 | - | 28.3% | |
| Other salaries and wages | $115,513 | $78,516 | $36,997 | - | 7.3% | |
| Other employee benefits | $97,741 | $73,842 | $23,899 | - | 6.2% | |
| Fees: accounting | $39,478 | - | $39,478 | - | 2.5% | |
| Payroll taxes | $35,488 | $26,811 | $8,677 | - | 2.2% | |
| Travel | $23,791 | $23,301 | $490 | - | 1.5% | |
| Occupancy | $14,122 | $10,669 | $3,453 | - | 0.9% | |
| Insurance | $10,731 | - | $10,731 | - | 0.7% | |
| Advertising and promotion | $8,956 | $6,766 | $2,190 | - | 0.6% | |
| Information technology | $4,704 | $3,554 | $1,150 | - | 0.3% | |
| Other (as described) | SUPPLIES | $3,552 | $2,683 | $869 | - | 0.2% |
| Other (as described) | TELEPHONE | $3,230 | $2,440 | $790 | - | 0.2% |
| Other (as described) | POSTAGE & PRINTING | $2,184 | $1,650 | $534 | - | 0.1% |
| Depreciation and depletion | $1,625 | - | $1,625 | - | 0.1% | |
| Other (as described) | BUSINESS REGISTRATION F | $1,180 | $809 | $371 | - | 0.1% |
| All other expenses | $89 | $67 | $22 | - | 0.0% | |
| Total | $1,580,324 | 100% |
2020 · Form 990 · $1,326,745 spent · pay $714,534 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $481,908 | $415,962 | $65,946 | - | 36.3% | |
| Pay: officers, directors, trustees, key employees | $451,242 | $357,907 | $93,335 | - | 34.0% | |
| Other salaries and wages | $121,029 | $75,445 | $45,584 | - | 9.1% | |
| Other employee benefits | $106,192 | $80,414 | $25,778 | - | 8.0% | |
| Fees: accounting | $55,750 | - | $55,750 | - | 4.2% | |
| Payroll taxes | $36,071 | $27,315 | $8,756 | - | 2.7% | |
| Travel | $20,357 | $19,203 | $1,154 | - | 1.5% | |
| Occupancy | $15,226 | $11,530 | $3,696 | - | 1.1% | |
| Advertising and promotion | $10,882 | $8,240 | $2,642 | - | 0.8% | |
| Insurance | $7,962 | - | $7,962 | - | 0.6% | |
| Other (as described) | SUPPLIES | $5,619 | $4,255 | $1,364 | - | 0.4% |
| Information technology | $4,194 | $3,176 | $1,018 | - | 0.3% | |
| Other (as described) | TELEPHONE | $4,161 | $3,151 | $1,010 | - | 0.3% |
| Depreciation and depletion | $2,601 | - | $2,601 | - | 0.2% | |
| Other (as described) | POSTAGE & PRINTING | $1,799 | $1,362 | $437 | - | 0.1% |
| Fees: legal | $660 | - | $660 | - | 0.0% | |
| All other expenses | $603 | $456 | $147 | - | 0.0% | |
| Other (as described) | BUSINESS REGISTRATION F | $489 | $297 | $192 | - | 0.0% |
| Total | $1,326,745 | 100% |
2019 · Form 990 · $903,170 spent · pay $613,693 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $495,822 | $267,744 | $228,078 | - | 54.9% | |
| Fees: other services | $133,307 | $102,280 | $31,027 | - | 14.8% | |
| Other salaries and wages | $79,089 | $77,110 | $1,979 | - | 8.8% | |
| Travel | $71,606 | $68,365 | $3,241 | - | 7.9% | |
| Payroll taxes | $30,696 | $18,733 | $11,963 | - | 3.4% | |
| Fees: accounting | $21,718 | - | $21,718 | - | 2.4% | |
| Office expenses | $20,341 | $12,550 | $7,791 | - | 2.3% | |
| Occupancy | $17,187 | $10,489 | $6,698 | - | 1.9% | |
| Advertising and promotion | $10,149 | $263 | $9,886 | - | 1.1% | |
| Insurance | $9,385 | - | $9,385 | - | 1.0% | |
| Other employee benefits | $8,086 | $8,086 | - | - | 0.9% | |
| Information technology | $2,606 | $1,740 | $866 | - | 0.3% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $1,106 | $675 | $431 | - | 0.1% |
| Depreciation and depletion | $772 | - | $772 | - | 0.1% | |
| Interest | $669 | - | $669 | - | 0.1% | |
| Other (as described) | BUSINESS REG. FEES | $454 | $189 | $265 | - | 0.1% |
| Other (as described) | BANK FEES | $177 | - | $177 | - | 0.0% |
| Total | $903,170 | 100% |
2018 · Form 990 · $727,459 spent · pay $561,377 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $378,610 | $185,368 | $193,242 | - | 52.0% | |
| Other employee benefits | $92,508 | $48,695 | $43,813 | - | 12.7% | |
| Other salaries and wages | $61,835 | $8,955 | $52,880 | - | 8.5% | |
| Fees: other services | $61,074 | $18,112 | $42,962 | - | 8.4% | |
| Travel | $36,485 | $7,052 | $29,433 | - | 5.0% | |
| Payroll taxes | $28,424 | $12,308 | $16,116 | - | 3.9% | |
| Occupancy | $27,155 | $5,431 | $21,724 | - | 3.7% | |
| Advertising and promotion | $11,481 | $2,296 | $9,185 | - | 1.6% | |
| Insurance | $6,119 | $1,224 | $4,895 | - | 0.8% | |
| Other (as described) | TELEPHONE | $5,580 | $1,116 | $4,464 | - | 0.8% |
| Other (as described) | SUPPLIES | $4,337 | $867 | $3,470 | - | 0.6% |
| All other expenses | $3,863 | $772 | $3,091 | - | 0.5% | |
| Fees: accounting | $3,131 | $626 | $2,505 | - | 0.4% | |
| Other (as described) | SOFTWARE AND LICENSES | $2,921 | $584 | $2,337 | - | 0.4% |
| Depreciation and depletion | $2,868 | $574 | $2,294 | - | 0.4% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $948 | $190 | $758 | - | 0.1% |
| Fees: legal | $120 | $24 | $96 | - | 0.0% | |
| Total | $727,459 | 100% |
2017 · Form 990 · $1,357,429 spent · pay $959,703 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $468,198 | $241,734 | $226,464 | - | 34.5% | |
| Other salaries and wages | $265,646 | $185,633 | $80,013 | - | 19.6% | |
| Fees: other services | $180,360 | $78,265 | $102,095 | - | 13.3% | |
| Other employee benefits | $171,407 | $90,099 | $81,308 | - | 12.6% | |
| Travel | $78,275 | $55,094 | $23,181 | - | 5.8% | |
| Payroll taxes | $54,452 | $30,014 | $24,438 | - | 4.0% | |
| Occupancy | $45,027 | - | $45,027 | - | 3.3% | |
| Depreciation and depletion | $23,210 | - | $23,210 | - | 1.7% | |
| Advertising and promotion | $17,002 | - | $17,002 | - | 1.3% | |
| Fees: accounting | $13,819 | - | $13,819 | - | 1.0% | |
| Other (as described) | TELEPHONE | $12,863 | - | $12,863 | - | 0.9% |
| Insurance | $12,030 | - | $12,030 | - | 0.9% | |
| Other (as described) | SOFTWARE AND LICENSES | $4,417 | - | $4,417 | - | 0.3% |
| All other expenses | $3,806 | - | $3,806 | - | 0.3% | |
| Other (as described) | SUPPLIES | $3,180 | - | $3,180 | - | 0.2% |
| Fees: legal | $1,954 | - | $1,954 | - | 0.1% | |
| Other (as described) | EQUIPMENT COST ALLOWANC | $1,783 | - | $1,783 | - | 0.1% |
| Total | $1,357,429 | 100% |
2016 · Form 990 · $1,807,710 spent · pay $1,272,963 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $534,715 | $379,648 | $155,067 | - | 29.6% | |
| Other salaries and wages | $465,021 | $406,832 | $58,189 | - | 25.7% | |
| Fees: other services | $229,926 | $121,266 | $108,660 | - | 12.7% | |
| Other employee benefits | $199,199 | $164,886 | $34,313 | - | 11.0% | |
| Travel | $98,468 | $72,434 | $26,034 | - | 5.4% | |
| Payroll taxes | $74,028 | $60,743 | $13,285 | - | 4.1% | |
| Occupancy | $56,494 | - | $56,494 | - | 3.1% | |
| Advertising and promotion | $33,378 | - | $33,378 | - | 1.8% | |
| Depreciation and depletion | $31,284 | - | $31,284 | - | 1.7% | |
| Other (as described) | SOFTWARE AND LICENSES | $20,880 | - | $20,880 | - | 1.2% |
| Insurance | $19,785 | - | $19,785 | - | 1.1% | |
| Other (as described) | TELEPHONE | $14,058 | - | $14,058 | - | 0.8% |
| Fees: accounting | $13,633 | - | $13,633 | - | 0.8% | |
| All other expenses | $5,824 | $1,146 | $4,678 | - | 0.3% | |
| Fees: legal | $4,525 | - | $4,525 | - | 0.3% | |
| Other (as described) | SUPPLIES | $4,469 | - | $4,469 | - | 0.2% |
| Other (as described) | POSTAGE & PRINTING | $1,455 | - | $1,455 | - | 0.1% |
| Office expenses | $568 | - | $568 | - | 0.0% | |
| Total | $1,807,710 | 100% |
2015 · Form 990 · $2,301,521 spent · pay $1,579,413 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $672,812 | $598,986 | $73,826 | - | 29.2% | |
| Pay: officers, directors, trustees, key employees | $561,260 | $462,643 | $98,617 | - | 24.4% | |
| Fees: other services | $402,375 | $252,074 | $150,301 | - | 17.5% | |
| Other employee benefits | $251,803 | $239,420 | $12,383 | - | 10.9% | |
| Travel | $107,295 | $93,514 | $13,781 | - | 4.7% | |
| Payroll taxes | $93,538 | $88,424 | $5,114 | - | 4.1% | |
| Occupancy | $55,260 | - | $55,260 | - | 2.4% | |
| Depreciation and depletion | $32,381 | - | $32,381 | - | 1.4% | |
| Other (as described) | SOFTWARE AND LICENSES | $30,371 | - | $30,371 | - | 1.3% |
| Insurance | $24,340 | - | $24,340 | - | 1.1% | |
| Other (as described) | TELEPHONE | $18,011 | $2 | $18,009 | - | 0.8% |
| Advertising and promotion | $17,446 | - | $17,446 | - | 0.8% | |
| Fees: accounting | $12,154 | - | $12,154 | - | 0.5% | |
| All other expenses | $9,327 | - | $9,327 | - | 0.4% | |
| Other (as described) | SUPPLIES | $4,076 | - | $4,076 | - | 0.2% |
| Other (as described) | EQUIPMENT COST ALLOWANC | $3,111 | - | $3,111 | - | 0.1% |
| Fees: legal | $3,073 | - | $3,073 | - | 0.1% | |
| Office expenses | $2,888 | $404 | $2,484 | - | 0.1% | |
| Total | $2,301,521 | 100% |
2014 · Form 990 · $2,633,685 spent · pay $1,840,602 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $880,743 | $827,423 | $53,320 | - | 33.4% | |
| Pay: officers, directors, trustees, key employees | $481,122 | $434,969 | $46,153 | - | 18.3% | |
| Other employee benefits | $374,502 | $336,022 | $38,480 | - | 14.2% | |
| Fees: other services | $362,292 | $283,854 | $78,438 | - | 13.8% | |
| Travel | $158,717 | $34,768 | $123,949 | - | 6.0% | |
| Payroll taxes | $104,235 | $92,006 | $12,229 | - | 4.0% | |
| Advertising and promotion | $80,476 | $6,230 | $74,246 | - | 3.1% | |
| Occupancy | $50,536 | - | $50,536 | - | 1.9% | |
| Depreciation and depletion | $30,871 | - | $30,871 | - | 1.2% | |
| Other (as described) | TELEPHONE | $22,318 | - | $22,318 | - | 0.8% |
| Other (as described) | EQUIPMENT COST ALLOWANC | $20,712 | $11,000 | $9,712 | - | 0.8% |
| Other (as described) | POSTAGE & PRINTING | $14,318 | $11,829 | $2,489 | - | 0.5% |
| Insurance | $13,031 | - | $13,031 | - | 0.5% | |
| All other expenses | $13,015 | $4,969 | $8,046 | - | 0.5% | |
| Fees: legal | $9,640 | - | $9,640 | - | 0.4% | |
| Other (as described) | INDIRECT COSTS | $8,657 | - | $8,657 | - | 0.3% |
| Fees: accounting | $8,500 | - | $8,500 | - | 0.3% | |
| Total | $2,633,685 | 100% |
2013 · Form 990 · $3,273,535 spent · pay $1,634,991 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CONTRACT SERVICES | $872,066 | $659,688 | $212,378 | - | 26.6% |
| Other salaries and wages | $756,939 | $691,425 | $65,514 | - | 23.1% | |
| Pay: officers, directors, trustees, key employees | $533,190 | $487,043 | $46,147 | - | 16.3% | |
| Other (as described) | INDIRECT COSTS | $333,106 | $322,351 | $10,755 | - | 10.2% |
| Other employee benefits | $218,272 | $203,114 | $15,158 | - | 6.7% | |
| Other (as described) | TRAVEL & MEETINGS | $150,305 | $126,749 | $23,556 | - | 4.6% |
| Payroll taxes | $96,160 | $73,977 | $22,183 | - | 2.9% | |
| All other expenses | $90,359 | $40,149 | $50,210 | - | 2.8% | |
| Occupancy | $54,623 | $2,587 | $52,036 | - | 1.7% | |
| Other (as described) | EQUIPMENT COST ALLOWANCE | $48,112 | $48,112 | - | - | 1.5% |
| Pension plan contributions | $30,430 | $28,316 | $2,114 | - | 0.9% | |
| Depreciation and depletion | $26,169 | - | $26,169 | - | 0.8% | |
| Information technology | $21,401 | $21,401 | - | - | 0.7% | |
| Insurance | $15,167 | - | $15,167 | - | 0.5% | |
| Advertising and promotion | $8,639 | - | $8,639 | - | 0.3% | |
| Fees: accounting | $7,960 | - | $7,960 | - | 0.2% | |
| Fees: other services | $6,450 | - | $6,450 | - | 0.2% | |
| Fees: legal | $4,187 | - | $4,187 | - | 0.1% | |
| Total | $3,273,535 | 100% |
2012 · Form 990 · $4,071,709 spent · pay $1,991,148 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,512,204 | $1,357,203 | $155,001 | - | 37.1% | |
| Other (as described) | CONTRACT SERVICES | $1,092,145 | $988,754 | $103,391 | - | 26.8% |
| Other (as described) | INDIRECT COSTS | $413,551 | $396,121 | $17,430 | - | 10.2% |
| Other employee benefits | $304,602 | $261,836 | $42,766 | - | 7.5% | |
| Other (as described) | TRAVEL & MEETINGS | $236,783 | $183,797 | $52,986 | - | 5.8% |
| Payroll taxes | $108,262 | $93,062 | $15,200 | - | 2.7% | |
| All other expenses | $107,789 | $53,633 | $54,156 | - | 2.6% | |
| Fees: other services | $76,265 | $67,235 | $9,030 | - | 1.9% | |
| Pension plan contributions | $66,080 | $56,803 | $9,277 | - | 1.6% | |
| Occupancy | $48,713 | $6,740 | $41,973 | - | 1.2% | |
| Information technology | $39,102 | $39,102 | - | - | 1.0% | |
| Other (as described) | SUPPLIES | $27,061 | $17,937 | $9,124 | - | 0.7% |
| Fees: legal | $12,499 | $11,018 | $1,481 | - | 0.3% | |
| Depreciation and depletion | $12,420 | - | $12,420 | - | 0.3% | |
| Insurance | $9,348 | - | $9,348 | - | 0.2% | |
| Fees: accounting | $4,885 | $4,307 | $578 | - | 0.1% | |
| Total | $4,071,709 | 100% |
2011 · Form 990 · $3,993,402 spent · pay $2,243,519 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,504,440 | $1,318,023 | $186,417 | - | 37.7% | |
| Other (as described) | CONTRACT SERVICES | $811,317 | $643,514 | $167,803 | - | 20.3% |
| Other (as described) | INDIRECT COSTS | $392,348 | $366,214 | $26,134 | - | 9.8% |
| Other (as described) | TRAVEL & MEETINGS | $296,834 | $231,064 | $65,770 | - | 7.4% |
| Other employee benefits | $280,378 | $225,533 | $54,845 | - | 7.0% | |
| Pay: officers, directors, trustees, key employees | $215,000 | $215,000 | - | - | 5.4% | |
| Pension plan contributions | $122,598 | $98,569 | $24,029 | - | 3.1% | |
| Payroll taxes | $121,103 | $106,986 | $14,117 | - | 3.0% | |
| All other expenses | $119,642 | $37,471 | $82,171 | - | 3.0% | |
| Other (as described) | MARKETING | $48,038 | $17,176 | $30,862 | - | 1.2% |
| Occupancy | $36,313 | - | $36,313 | - | 0.9% | |
| Other (as described) | Printing and Publications | $28,371 | $16,954 | $11,417 | - | 0.7% |
| Insurance | $10,894 | - | $10,894 | - | 0.3% | |
| Depreciation and depletion | $4,350 | - | $4,350 | - | 0.1% | |
| Fees: other services | $1,776 | $84 | $1,692 | - | 0.0% | |
| Total | $3,993,402 | 100% |
2010 · Form 990 · $424,949 spent · pay $257,041 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $201,507 | $198,021 | $3,486 | - | 47.4% | |
| Other (as described) | CONTRACT SERVICES | $50,797 | $43,408 | $7,389 | - | 12.0% |
| Other employee benefits | $40,780 | $29,819 | $10,961 | - | 9.6% | |
| Other (as described) | INDIRECT COSTS | $33,664 | $28,185 | $5,479 | - | 7.9% |
| Fees: accounting | $25,217 | - | $25,217 | - | 5.9% | |
| Travel | $23,697 | $21,083 | $2,614 | - | 5.6% | |
| Occupancy | $17,637 | - | $17,637 | - | 4.2% | |
| Payroll taxes | $14,754 | $14,754 | - | - | 3.5% | |
| All other expenses | $8,227 | $3,458 | $4,769 | - | 1.9% | |
| Other (as described) | TELEPHONE | $3,358 | - | $3,358 | - | 0.8% |
| Other (as described) | SUPPLIES | $2,421 | $1,501 | $920 | - | 0.6% |
| Other (as described) | EQUIPMENT MAINTENANCE | $2,162 | $2,162 | - | - | 0.5% |
| Insurance | $404 | - | $404 | - | 0.1% | |
| Fees: legal | $224 | - | $224 | - | 0.1% | |
| Depreciation and depletion | $100 | - | $100 | - | 0.0% | |
| Total | $424,949 | 100% |