PGSS CAMPAIGN INC
Cite this
Plain text PGSS CAMPAIGN INC. furp.org, nonprofit organization profile, tax years 2019–2024. https://furp.org/org/pgss-campaign-inc-273095103. Retrieved 2026-10-24.
APA furp.org. (n.d.). PGSS CAMPAIGN INC [Nonprofit organization profile; tax years 2019–2024]. Retrieved October 24, 2026, from https://furp.org/org/pgss-campaign-inc-273095103
MLA “PGSS CAMPAIGN INC.” furp.org, tax years 2019–2024, https://furp.org/org/pgss-campaign-inc-273095103. Accessed 24 Oct. 2026.
Retrieved 2026-10-24; covers tax years 2019–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $1.1M · expenses $766K · assets $1.3M
- EIN
- 27-3095103
- Address
- 161 W HILLS DR, WILLIAMSPORT, PA 17701-1336
- Website
- https://sciences.pa-gov-schools.org
- NTEE code
- B84
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- November 2010 (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))
- Principal officer
- David H Reiley Jr (its 2009 Form 990-N)
- Form 990-N e-postcards
- 1 filed, 2009 (organizations with gross receipts normally $50,000 or less file this instead of a full Form 990) IRS data ↗
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Empower highly talented Pennsylvania high-school students to pursue lifelong STEM endeavors inspired by a rigorous academic summer program that nurtures scientific thinking, scholarly collaboration, and interpersonal connections.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Heidi Malin | Executive Director | 2019-2024 | $59,725 | $327,735 | 1 |
Officers and directors, no compensation reported
20 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 |
|---|---|---|---|---|---|
| Jennifer Baccon | President | 2020-2024 | 2 | $0 reported | 1 |
| Laureano Cangahuala | Director | 2019-2024 | 1 | $0 reported | 1 |
| David Shore | Director | 2021-2024 | 1 | $0 reported | 1 |
| Zachary Gates | Vice President | 2019-2024 | 2 | $0 reported | 1 |
| Janet Hurwitz | Secretary | 2019-2024 | 15 | $0 reported | 1 |
| Alfred Schnabel | Treasurer | 2019-2024 | 4 | $0 reported | 1 |
| Alan Chang | Director | 2020-2024 | 1 | $0 reported | 1 |
| Andrew Ko | Director | 2022-2024 | 1 | $0 reported | 1 |
| Christopher Shotter | Director | 2020-2024 | 1 | $0 reported | 1 |
| Kylie LaSota Hand | Director | 2021-2024 | 1 | $0 reported | 1 |
| Stephanie Lewis | Directory | 2022-2024 | 1 | $0 reported | 1 |
| David Reiley (former) | President | 2019-2022 | 5 | $0 reported | 1 |
| Ben Campbell (former) | Vice President | 2021 | 2 | $0 reported | 1 |
| Andrew McGuier (former) | Directory | 2019-2021 | 2 | $0 reported | 1 |
| Benjamin Campbell (former) | Vice President | 2019-2020 | 2 | $0 reported | 1 |
| Madeline Overmoyer (former) | Director | 2020 | 2 | $0 reported | 1 |
| Sera Thornton (former) | Director | 2020 | 2 | $0 reported | 1 |
| Albert Robertson (former) | Director | 2020 | 2 | $0 reported | 1 |
| Pavan Reddy (former) | Director | 2019 | 2 | $0 reported | 1 |
| Seraphim Thornton (former) | Director | 2019 | 2 | $0 reported | 1 |
People by year
2024 · 12 people listed · 1 paid, $60K · 1 employee · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Heidi Malin | Executive Director | 30 | $59,725 | $0 | $0 | $59,725 | 1 |
| Jennifer Baccon | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Zachary Gates | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Janet Hurwitz | Secretary | 15 | $0 | $0 | $0 | $0 | 1 |
| Alfred Schnabel | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Laureano Cangahuala | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Alan Chang | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kylie LaSota Hand | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Andrew Ko | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Christopher Shotter | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Lewis | Directory | 1 | $0 | $0 | $0 | $0 | 1 |
| David Shore | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 12 people listed · 1 paid, $57K · 1 employee · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Heidi Malin | Executive Director | 30 | $57,433 | $0 | $0 | $57,433 | 1 |
| Jennifer Baccon | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Laureano Cangahuala | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| David Shore | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Zachary Gates | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Janet Hurwitz | Secretary | 15 | $0 | $0 | $0 | $0 | 1 |
| Alfred Schnabel | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Alan Chang | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Andrew Ko | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Christopher Shotter | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Kylie LaSota Hand | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Lewis | Directory | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 13 people listed · 1 paid, $55K · 1 employee · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Heidi Malin | Executive Director | 30 | $54,654 | $0 | $0 | $54,654 | 1 |
| David Reiley | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Zachary Gates | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Janet Hurwitz | Secretary | 30 | $0 | $0 | $0 | $0 | 1 |
| Alfred Schnabel | Treasurer | 8 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Baccon | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Laureano Cangahuala | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Alan Chang | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Andrew Ko | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Christopher Shotter | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Kylie LaSota Hand | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Lewis | Directory | 2 | $0 | $0 | $0 | $0 | 1 |
| David Shore | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 13 people listed · 1 paid, $54K · 1 employee · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Heidi Malin | Executive Director | 30 | $53,962 | $0 | $0 | $53,962 | 1 |
| David Reiley | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Ben Campbell | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Janet Hurwitz | Secretary | 30 | $0 | $0 | $0 | $0 | 1 |
| Alfred Schnabel | Treasurer | 8 | $0 | $0 | $0 | $0 | 1 |
| Zachary Gates | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Laureano Cangahuala | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Baccon | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Alan Chang | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Christopher Shotter | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Kylie LaSota Hand | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| David Shore | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Andrew McGuier | Directory | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 14 people listed · 1 paid, $51K · 1 employee · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Heidi Malin | Executive Director | 30 | $50,961 | $0 | $0 | $50,961 | 1 |
| David Reiley | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Benjamin Campbell | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Janet Hurwitz | Secretary | 30 | $0 | $0 | $0 | $0 | 1 |
| Alfred Schnabel | Treasurer | 8 | $0 | $0 | $0 | $0 | 1 |
| Zachary Gates | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Laureano Cangahuala | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Andrew McGuier | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Madeline Overmoyer | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Sera Thornton | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Baccon | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Alan Chang | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Christopher Shotter | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Albert Robertson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · 1 paid, $51K · 1 employee · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEIDI G MALIN | Executive Director | 30 | $51,000 | $0 | $0 | $51,000 | 1 |
| DAVID REILEY | President | 5 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN CAMPBELL | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| JANET HURWITZ | Secretary | 30 | $0 | $0 | $0 | $0 | 1 |
| ALFRED SCHNABEL | Treasurer | 8 | $0 | $0 | $0 | $0 | 1 |
| ZACHARY GATES | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| LAUREANO CANGAHUALA | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| PAVAN REDDY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| SERAPHIM THORNTON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW MCGUIER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
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 year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
State business registration
- Pgss Campaign, Inc. PA, Domestic Nonprofit Corporation, Current, formed 2010-08-09
The same business name in the same state, from the state’s official registry data.
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 · 1 grant to organizations · $606K
2023 · 1 grant to organizations · $484K
2022 · 1 grant to organizations · $486K
2021 · 1 grant to organizations · $205K
2020 · 1 grant to organizations · $202K
2019 · 1 grant to organizations · $100K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $1,097,202 | $765,660 | $1,290,487 | $866,453 | $1,078,925 | $0 | $59,602 | 1 | 50 |
| 2023 · Form 990 | ||||||||
| $679,221 | $614,215 | $918,036 | $533,135 | $678,456 | $0 | $58,902 | 1 | 60 |
| 2022 · Form 990 | ||||||||
| $654,563 | $627,635 | $542,506 | $540,230 | $653,964 | $0 | $56,872 | 1 | 80 |
| 2021 · Form 990 | ||||||||
| $383,479 | $331,214 | $514,752 | $513,295 | $383,762 | $0 | $53,615 | 1 | 80 |
| 2020 · Form 990 | ||||||||
| $631,919 | $310,451 | $462,209 | $461,030 | $631,715 | $0 | $52,000 | 1 | 60 |
| 2020 · Form 990 | ||||||||
| $631,919 | $310,451 | $462,209 | $461,030 | $631,715 | $0 | $52,000 | 1 | 60 |
| 2019 · Form 990 | ||||||||
| $312,400 | $208,329 | $151,068 | $139,562 | $312,141 | $0 | $50,653 | 1 | 80 |
Funders of this organization
22 grantors reported grants to this organization, $905,205 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
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2024 | 6 | $269,174 | 2024 | $42,982 | show |
| EQT FOUNDATION | Private foundation | Fuzzy filed as “PGSS CAMPAIGN INC” | 2013-2014, 2016-2017 | 4 | $200,000 | 2017 | $50,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014, 2016-2024 | 10 | $130,479 | 2024 | $15,750 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2020, 2024 | 2 | $120,489 | 2024 | $114,299 | show |
| PPL FOUNDATION | Private foundation | Fuzzy filed as “PGSS CAMPAIGN INC” | 2017 | 2 | $55,100 | 2017 | $55,100 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2022-2024 | 3 | $26,172 | 2024 | $6,934 | show |
| CCRES | Public charity | Exact | 2022-2023 | 2 | $18,000 | 2023 | $12,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2016 | 1 | $15,987 | 2016 | $15,987 | show |
| AT&T FOUNDATION | Private foundation | Fuzzy filed as “PGSS CAMPAIGN INC” | 2020 | 1 | $15,000 | 2020 | $15,000 | show |
| CHILDRENS FUND OF CHESTER COUNTY THE | Public charity | Exact | 2023-2024 | 2 | $12,000 | 2024 | $6,000 | show |
| FIRST COMMUNITY FOUNDATION PARTNERSHIP OF PENNSYLVANIA | DAF sponsor | Exact | 2013 | 1 | $11,313 | 2013 | $11,313 | show |
| ROBERT WOOD JOHNSON FOUNDATION | Private foundation | Fuzzy filed as “PGSS Campaign Inc”, “PGSS CAMPAIGN INC” | 2016, 2019-2020 | 4 | $10,000 | 2020 | $5,000 | show |
| BRIGHT FUNDS FOUNDATION | Public charity | Exact | 2018 | 1 | $5,935 | 2018 | $5,935 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “PGSS CAMPAIGN INC” | 2020-2023 | 4 | $5,077 | 2023 | $910 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2022 | 1 | $5,000 | 2022 | $5,000 | show |
| ANALOG DEVICES FOUNDATION | Private foundation | Fuzzy filed as “PGSS CAMPAIGN INC” | 2020-2021, 2023 | 3 | $3,629 | 2023 | $1,599 | show |
| WILLIAM PENN FOUNDATION | Private foundation | Fuzzy filed as “PGSS CAMPAIGN INC” | 2020 | 1 | $700 | 2020 | $700 | show |
| AMG CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “PGSS CAMPAIGN INC” | 2022 | 1 | $500 | 2022 | $500 | show |
| VERIZON FOUNDATION | Private foundation | Fuzzy filed as “PGSS CAMPAIGN INC” | 2020-2021, 2023 | 3 | $300 | 2023 | $100 | show |
| GE FOUNDATION | Private foundation | Fuzzy filed as “PGSS CAMPAIGN INC” | 2022, 2024 | 2 | $200 | 2024 | $100 | show |
| TEXAS INSTRUMENTS FOUNDATION | Private foundation | Fuzzy filed as “PGSS CAMPAIGN INC” | 2023 | 1 | $100 | 2023 | $100 | show |
| TACONIC FOUNDATION | Private foundation | Fuzzy filed as “PGSS CAMPAIGN INC” | 2014 | 1 | $50 | 2014 | $50 | show |
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| GEORGIA COLLEGE ALUMNI ASSOCIATION INC | GA | B84 | $705,206 | $628,006 | GCSU VP OF UNI ADV; EXECUTIVE DIRECTOR, EX-OFFICIO | $234,366 | Same NTEE code B84, revenue within 2x |
| BITSAA INTERNATIONAL INC | CA | B84 | $2,005,612 | $1,786,618 | CHAIRPERSON | $0 | Same NTEE code B84, revenue within 2x |
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| GERMAN CLUB ALUMNI FOUNDATION INCORPORATED | VA | B84 | $895,383 | $1,014,267 | EXECUTIVE DIRECTOR | $70,000 | Same NTEE code B84, revenue within 2x |
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Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $765,660 spent · pay $64,304 · grants $606,407 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $606,407 | $606,407 | - | - | 79.2% | |
| Pay: officers, directors, trustees, key employees | $59,602 | $5,960 | $23,841 | $29,801 | 7.8% | |
| Fees: lobbying | $42,050 | $0 | $42,050 | $0 | 5.5% | |
| Fees: other services | $21,250 | $0 | $0 | $21,250 | 2.8% | |
| Office expenses | $10,875 | $0 | $3,716 | $7,159 | 1.4% | |
| Fees: accounting | $7,800 | $0 | $7,800 | $0 | 1.0% | |
| Other (as described) | Merchant Account Fees | $7,089 | $0 | $0 | $7,089 | 0.9% |
| Payroll taxes | $4,702 | $470 | $1,881 | $2,351 | 0.6% | |
| Insurance | $4,404 | $0 | $4,404 | $0 | 0.6% | |
| Other (as described) | Outside Contract Services | $1,050 | $0 | $50 | $1,000 | 0.1% |
| Information technology | $250 | $0 | $250 | $0 | 0.0% | |
| Other (as described) | Miscellaneous | $96 | $0 | $96 | $0 | 0.0% |
| Other (as described) | Staff development | $66 | $0 | $66 | $0 | 0.0% |
| Travel | $17 | $0 | $17 | $0 | 0.0% | |
| Interest | $2 | $0 | $2 | $0 | 0.0% | |
| Total | $765,660 | 100% |
2023 · Form 990 · $614,215 spent · pay $63,550 · grants $483,631 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $483,631 | $483,631 | - | - | 78.7% | |
| Pay: officers, directors, trustees, key employees | $58,902 | $5,890 | $23,561 | $29,451 | 9.6% | |
| Fees: lobbying | $35,850 | $0 | $35,850 | $0 | 5.8% | |
| Other (as described) | Merchant Account Fees | $8,492 | $0 | $0 | $8,492 | 1.4% |
| Fees: accounting | $6,970 | $0 | $6,970 | $0 | 1.1% | |
| Office expenses | $5,858 | $0 | $5,274 | $584 | 1.0% | |
| Payroll taxes | $4,648 | $464 | $1,865 | $2,319 | 0.8% | |
| Insurance | $4,166 | $0 | $4,166 | $0 | 0.7% | |
| Information technology | $3,078 | $0 | $1,159 | $1,919 | 0.5% | |
| Other (as described) | Licenses and Registrations | $1,801 | $0 | $1,801 | $0 | 0.3% |
| Travel | $447 | $0 | $447 | $0 | 0.1% | |
| Other (as described) | Staff Development | $155 | $0 | $155 | $0 | 0.0% |
| All other expenses | $96 | $0 | $96 | $0 | 0.0% | |
| Other (as described) | Bank Fees | $71 | $0 | $71 | $0 | 0.0% |
| Fees: other services | $50 | $0 | $50 | $0 | 0.0% | |
| Total | $614,215 | 100% |
2022 · Form 990 · $627,635 spent · pay $61,365 · grants $485,690 · events $142
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $485,690 | $485,690 | - | - | 77.4% | |
| Pay: officers, directors, trustees, key employees | $56,872 | $5,687 | $22,749 | $28,436 | 9.1% | |
| Fees: lobbying | $33,900 | - | $33,900 | - | 5.4% | |
| Information technology | $11,391 | - | $15 | $11,376 | 1.8% | |
| Other (as described) | Merchant Account Fees | $9,943 | $0 | $0 | $9,943 | 1.6% |
| Fees: accounting | $8,320 | - | $8,320 | - | 1.3% | |
| Travel | $6,697 | - | $6,697 | - | 1.1% | |
| Payroll taxes | $4,493 | $449 | $1,797 | $2,247 | 0.7% | |
| Insurance | $3,680 | - | $3,680 | - | 0.6% | |
| Fees: other services | $2,981 | - | $2,981 | - | 0.5% | |
| Other (as described) | Licenses and Registrations | $1,896 | $0 | $1,896 | $0 | 0.3% |
| Office expenses | $1,117 | - | $1,117 | - | 0.2% | |
| Other (as described) | Staff Development and background checks | $389 | $0 | $389 | $0 | 0.1% |
| Conferences, conventions and meetings | $142 | - | $142 | - | 0.0% | |
| Other (as described) | Bank Fees | $124 | $0 | $124 | $0 | 0.0% |
| Total | $627,635 | 100% |
2021 · Form 990 · $331,214 spent · pay $57,846 · grants $204,876 · events $7,015
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $204,876 | $204,876 | - | - | 61.9% | |
| Pay: officers, directors, trustees, key employees | $53,615 | $5,361 | $21,446 | $26,808 | 16.2% | |
| Fees: lobbying | $30,100 | $0 | $30,100 | $0 | 9.1% | |
| Other (as described) | Merchant Account Fees | $10,672 | $0 | $0 | $10,672 | 3.2% |
| Information technology | $7,226 | $0 | $3,133 | $4,093 | 2.2% | |
| Fees: accounting | $6,710 | $0 | $6,710 | $0 | 2.0% | |
| Insurance | $5,261 | $0 | $5,261 | $0 | 1.6% | |
| Office expenses | $4,502 | $0 | $4,418 | $84 | 1.4% | |
| Payroll taxes | $4,231 | $423 | $1,692 | $2,116 | 1.3% | |
| Other (as described) | Licenses and Registration | $2,481 | $0 | $2,481 | $0 | 0.7% |
| Travel | $1,242 | $0 | $807 | $435 | 0.4% | |
| Other (as described) | Misc (Bank Fees, Staff Development) | $298 | $0 | $298 | $0 | 0.1% |
| Fundraising events Event | direct expenses; gross income $6,478 | $7,015 | reported apart | |||
| Total | $331,214 | 100% |
2020 · Form 990 · $310,451 spent · pay $56,108 · grants $202,000 · events $69
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $202,000 | $202,000 | - | - | 65.1% | |
| Pay: officers, directors, trustees, key employees | $52,000 | $5,200 | $20,800 | $26,000 | 16.7% | |
| Fees: lobbying | $30,900 | $3,000 | $27,900 | $0 | 10.0% | |
| Other (as described) | Merchant Account Fees | $8,644 | $0 | $0 | $8,644 | 2.8% |
| Payroll taxes | $4,108 | $411 | $1,643 | $2,054 | 1.3% | |
| Information technology | $4,105 | $0 | $0 | $4,105 | 1.3% | |
| Insurance | $3,015 | $0 | $3,015 | $0 | 1.0% | |
| Fees: accounting | $2,065 | $0 | $2,065 | $0 | 0.7% | |
| Other (as described) | Charity Registration Fees | $1,957 | $0 | $1,957 | $0 | 0.6% |
| Office expenses | $1,014 | $766 | $248 | $0 | 0.3% | |
| Advertising and promotion | $461 | $0 | $0 | $461 | 0.1% | |
| Interest | $76 | $0 | $76 | $0 | 0.0% | |
| Conferences, conventions and meetings | $69 | $0 | $69 | $0 | 0.0% | |
| Other (as described) | Bank Fees | $29 | $0 | $29 | $0 | 0.0% |
| Other (as described) | Miscellaneous Filing Fees | $8 | $0 | $8 | $0 | 0.0% |
| Total | $310,451 | 100% |
2019 · Form 990 · $208,329 spent · pay $54,689 · grants $100,000 · events $30
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $100,000 | $100,000 | - | - | 48.0% | |
| Pay: officers, directors, trustees, key employees | $50,653 | $5,065 | $20,261 | $25,327 | 24.3% | |
| Fees: lobbying | $27,600 | - | $27,600 | - | 13.2% | |
| Other (as described) | Merchant Account Fees | $7,356 | - | - | $7,356 | 3.5% |
| Fees: other services | $6,000 | $6,000 | - | - | 2.9% | |
| Information technology | $4,920 | - | $3 | $4,917 | 2.4% | |
| Payroll taxes | $4,036 | $404 | $1,614 | $2,018 | 1.9% | |
| Insurance | $2,915 | - | $2,915 | - | 1.4% | |
| Fees: accounting | $1,950 | - | $1,950 | - | 0.9% | |
| Other (as described) | Charity Registration Fees | $1,337 | - | $1,337 | - | 0.6% |
| Office expenses | $1,285 | $1,232 | $53 | - | 0.6% | |
| Travel | $163 | - | $163 | - | 0.1% | |
| Other (as described) | Bank Fees | $84 | - | $84 | - | 0.0% |
| Conferences, conventions and meetings | $30 | - | $30 | - | 0.0% | |
| Total | $208,329 | 100% |
Comments