THE INSTITUTE
Cite this
Plain text THE INSTITUTE. furp.org, nonprofit organization profile, tax years 2010–2025. https://furp.org/org/the-institute-383680643. Retrieved 2026-10-24.
APA furp.org. (n.d.). THE INSTITUTE [Nonprofit organization profile; tax years 2010–2025]. Retrieved October 24, 2026, from https://furp.org/org/the-institute-383680643
MLA “THE INSTITUTE.” furp.org, tax years 2010–2025, https://furp.org/org/the-institute-383680643. Accessed 24 Oct. 2026.
Retrieved 2026-10-24; covers tax years 2010–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $865K · expenses $554K · assets $5.9M
- EIN
- 38-3680643
- Address
- 720 KEARNEY ST, DENVER, CO 80220-5326
- Website
- JFA-ASSOCIATES.COM
- NTEE code
- X99
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- August 2003 (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
CONDUCTING JUSTICE AND CORRECTIONS RESEARCH FOR EFFECTIVE POLICY-MAKING.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 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 |
|---|---|---|---|---|---|
| Dr James Austin | SECRETARY | 2010-2025 | $42,500 | $2,667,565 | 1 |
| Wendy Naro-Ware | PRESIDENT | 2010-2025 | $274,000 | $2,282,793 | 1 |
| Drjames Austin Phd (former) | SECRETARY | 2013-2014 | $51,925 | $150,351 | 1 |
Officers and directors, no compensation reported
5 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 |
|---|---|---|---|---|---|
| Dr James Wilson | MEMBER | 2010-2025 | 1 | $0 reported | 1 |
| Janice Davis | BOARD PRESIDENT | 2010-2025 | 1 | $0 reported | 1 |
| Dr Barbara Owens | MEMBER | 2013-2025 | 1 | $0 reported | 1 |
| Dr Katherine Irwin | MEMBER | 2022-2025 | 1 | $0 reported | 1 |
| Barbara Owen (former) | Director | 2010-2012 | 0 | $0 reported | 1 |
People by year
2025 · 6 people listed · 2 paid, $316K · 2 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WENDY NARO-WARE | PRESIDENT | 40 | $274,000 | $0 | $0 | $274,000 | 1 |
| DR JAMES AUSTIN | SECRETARY | 40 | $42,500 | $0 | $0 | $42,500 | 1 |
| DR JAMES WILSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANICE DAVIS | BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DR BARBARA OWENS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR KATHERINE IRWIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 6 people listed · 2 paid, $596K · 3 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WENDY NARO-WARE | PRESIDENT | 40 | $352,000 | $0 | $0 | $352,000 | 1 |
| DR JAMES AUSTIN | SECRETARY | 40 | $244,151 | $0 | $0 | $244,151 | 1 |
| DR JAMES WILSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANICE DAVIS | BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DR BARBARA OWENS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR KATHERINE IRWIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · 2 paid, $686K · 4 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WENDY NARO-WARE | PRESIDENT | 40 | $368,000 | $0 | $0 | $368,000 | 1 |
| DR JAMES AUSTIN | SECRETARY | 40 | $318,050 | $0 | $0 | $318,050 | 1 |
| DR JAMES WILSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANICE DAVIS | BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DR BARBARA OWENS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR KATHERINE IRWIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · 2 paid, $692K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR JAMES AUSTIN | SECRETARY | 40 | $405,122 | $0 | $0 | $405,122 | 1 |
| WENDY NARO-WARE | PRESIDENT | 40 | $287,000 | $0 | $0 | $287,000 | 1 |
| DR JAMES WILSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANICE DAVIS | BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DR BARBARA OWENS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR KATHERINE IRWIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · 2 paid, $582K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR JAMES AUSTIN | SECRETARY | 40 | $406,527 | $0 | $0 | $406,527 | 1 |
| WENDY NARO-WARE | PRESIDENT | 40 | $175,833 | $0 | $0 | $175,833 | 1 |
| DR JAMES WILSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANICE DAVIS | BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DR BARBARA OWENS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · 2 paid, $524K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR JAMES AUSTIN | SECRETARY | 40 | $372,498 | $0 | $0 | $372,498 | 1 |
| WENDY NARO-WARE | PRESIDENT | 40 | $151,667 | $0 | $0 | $151,667 | 1 |
| DR JAMES WILSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANICE DAVIS | BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DR BARBARA OWENS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 5 people listed · 2 paid, $556K · 3 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR JAMES AUSTIN | SECRETARY | 40 | $372,714 | $0 | $0 | $372,714 | 1 |
| WENDY NARO-WARE | PRESIDENT | 40 | $183,333 | $0 | $0 | $183,333 | 1 |
| DR JAMES WILSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANICE DAVIS | BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DR BARBARA OWENS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 5 people listed · 2 paid, $146K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WENDY WARE | VICE PRESIDE | 3 | $82,933 | $0 | $0 | $82,933 | 1 |
| DR JAMES AUSTIN | SECRETARY | 1 | $63,249 | $0 | $0 | $63,249 | 1 |
| DR JAMES WILSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANICE DAVIS | BOARD PRESID | 1 | $0 | $0 | $0 | $0 | 1 |
| DR BARBARA OWENS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 5 people listed · 2 paid, $151K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR JAMES AUSTIN | SECRETARY | 1 | $87,835 | $0 | $0 | $87,835 | 1 |
| WENDY WARE | VICE PRESIDE | 3 | $63,315 | $0 | $0 | $63,315 | 1 |
| DR JAMES WILSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANICE DAVIS | BOARD PRESID | 1 | $0 | $0 | $0 | $0 | 1 |
| DR BARBARA OWENS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 5 people listed · 2 paid, $142K · 3 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WENDY WARE | VICE PRESIDENT | 3 | $74,889 | $0 | $15,000 | $89,889 | 1 |
| DRJAMES AUSTIN PHD | SECRETARY | 1 | $51,205 | $0 | $720 | $51,925 | 1 |
| JANICE DAVIS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JAMES WILSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR BARBARA OWENS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 5 people listed · 2 paid, $151K · 3 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DRJAMES AUSTIN PHD | DIRECTOR | 0 | $98,426 | $0 | $0 | $98,426 | 1 |
| WENDY WARE | VICE PRESIDENT | 1 | $39,233 | $0 | $13,750 | $52,983 | 1 |
| JANICE DAVIS | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| DR JAMES WILSON | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| DR BARBARA OWENS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 5 people listed · 2 paid, $178K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES F AUSTIN PHD | President | 40 | $98,475 | $0 | $0 | $98,475 | 1 |
| WENDY N WARE | Vice President | 40 | $79,655 | $0 | $0 | $79,655 | 1 |
| JAMES WILSON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| BARBARA OWEN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JANICE DAVIS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 5 people listed · 2 paid, $213K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES F AUSTIN PHD | President | 40 | $156,046 | $0 | $0 | $156,046 | 1 |
| WENDY N WARE | Vice President | 40 | $56,848 | $0 | $0 | $56,848 | 1 |
| JAMES WILSON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| BARBARA OWEN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JANICE DAVIS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2010 · 5 people listed · 2 paid, $166K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES F AUSTIN PHD | President | 40 | $100,398 | $0 | $0 | $100,398 | 1 |
| WENDY N WARE | Vice President | 40 | $65,337 | $0 | $0 | $65,337 | 1 |
| JANICE DAVIS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES WILSON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| BARBARA OWEN | Director | 0 | $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 |
|---|---|---|---|
| 2021 | $0 | $0 | 1 |
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $865,305 | $553,638 | $5,939,957 | $2,625,632 | $0 | $630,000 | $316,500 | 2 | 0 |
| 2024 · Form 990 | ||||||||
| $1,517,504 | $1,024,748 | $5,556,715 | $2,217,946 | $0 | $811,999 | $487,951 | 3 | 0 |
| 2023 · Form 990 | ||||||||
| $1,255,742 | $1,151,081 | $5,382,216 | $2,093,889 | $0 | $1,092,852 | $686,050 | 4 | 0 |
| 2022 · Form 990 | ||||||||
| $1,238,305 | $1,381,782 | $4,922,623 | $1,621,548 | $0 | $1,063,662 | $692,122 | 0 | 0 |
| 2021 · Form 990 | ||||||||
| $2,150,415 | $1,480,595 | $5,685,615 | $2,438,977 | $0 | $1,705,228 | $582,360 | 0 | 0 |
| 2020 · Form 990 | ||||||||
| $970,657 | $897,637 | $4,870,170 | $1,769,157 | $0 | $897,993 | $524,165 | 0 | 0 |
| 2019 · Form 990 | ||||||||
| $963,249 | $1,011,950 | $4,455,623 | $1,602,956 | $0 | $842,078 | $556,047 | 3 | 0 |
| 2016 · Form 990 | ||||||||
| $888,014 | $782,694 | $3,690,228 | $854,877 | $0 | $887,746 | $146,182 | 3 | - |
| 2015 · Form 990 | ||||||||
| $829,099 | $855,013 | $3,058,474 | $581,705 | $0 | $829,099 | $151,150 | 3 | - |
| 2014 · Form 990 | ||||||||
| $900,000 | $532,324 | $2,744,254 | $2,659,191 | $75,000 | $720,626 | $126,814 | 3 | 0 |
| 2013 · Form 990 | ||||||||
| $677,330 | $429,355 | $2,422,067 | $2,328,628 | $150,000 | $432,322 | $137,659 | 3 | 0 |
| 2012 · Form 990 | ||||||||
| $645,693 | $398,527 | $1,968,166 | $1,665,388 | $642,096 | $0 | $178,131 | 3 | - |
| 2011 · Form 990 | ||||||||
| $557,717 | $490,459 | $1,716,298 | $1,418,222 | $554,353 | $0 | $227,894 | 3 | - |
| 2010 · Form 990 | ||||||||
| $778,916 | $463,678 | $1,631,373 | $1,350,964 | $772,485 | $0 | $165,736 | 3 | - |
Funders of this organization
6 grantors reported grants to this organization, $1,110,077 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 |
|---|---|---|---|---|---|---|---|---|
| RESEARCH FOUNDATION OF THE CITY UNIVERSITY OF NEW YORK | Public charity | Exact | 2023-2024 | 2 | $733,656 | 2024 | $378,657 | show |
| LOYOLA UNIVERSITY OF CHICAGO | Public charity | Exact | 2016-2021 | 6 | $286,421 | 2021 | $15,171 | show |
| OPEN SOCIETY INSTITUTE | Private foundation | Fuzzy filed as “The Institute” | 2011 | 1 | $30,000 | 2011 | $30,000 | show |
| PUBLIC WELFARE FOUNDATION INC | Private foundation | Fuzzy filed as “THE INSTITUTE” | 2010 | 1 | $25,000 | 2010 | $25,000 | show |
| ALLIANCE FOR OPEN SOCIETY INTERNATIONAL INC | Public charity | Exact | 2021 | 1 | $20,000 | 2021 | $20,000 | show |
| URBAN INSTITUTE | Public charity | Exact | 2021 | 1 | $15,000 | 2021 | $15,000 | show |
Similar organizations
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| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| LIFE FOR THE INNOCENT | CO | X99 | $2,328,636 | $2,449,356 | CO-EXECUTIVE DIRECTOR | $82,000 | Same NTEE code X99, revenue within 2x, same state |
| WORK OPTIONS FOR WOMEN | CO | X99 | $2,759,940 | $2,473,743 | Executive Dir. | $129,113 | Same NTEE code X99, revenue within 2x, same state |
| PROMISE KEEPERS | CO | X99 | $1,482,475 | $1,324,683 | CHAIRMANCEO | $206,302 | Same NTEE code X99, revenue within 2x, same state |
| PROJECT 1 27 | CO | X99 | $900,058 | $881,665 | President and CEO | $38,800 | Same NTEE code X99, revenue within 2x, same state |
| PROJECT SELF-SUFFICIENCY OF NORTHERN COLORADO | CO | X99 | $965,428 | $1,078,894 | CHIEF EXECUT | $0 | Same NTEE code X99, revenue within 2x, same state |
| CHRISTIAN FRIENDS OF ISRAELI COMMUNITIES | CO | X99 | $1,822,721 | $1,617,416 | SECRETARY/TREASURER | $54,300 | Same NTEE code X99, revenue within 2x, same state |
| GLOBAL CHURCH PLANTING NETWORK | CO | X99 | $788,327 | $796,329 | Director | $0 | Same NTEE code X99, revenue within 2x, same state |
| Z MINISTRIES | CO | X99 | $1,950,543 | $1,299,656 | President/Sec | $141,705 | Same NTEE code X99, revenue within 2x, same state |
| ILLINOIS FAMILY INSTITUTE | IL | X99 | $765,273 | $754,703 | EXEC DIRECTOR | $136,600 | Same NTEE code X99, revenue within 2x |
| DAVENANT INSTITUTE INC | WA | X99 | $1,258,398 | $839,083 | CHAIRMAN | $0 | Same NTEE code X99, revenue within 2x, similar name |
| MCGOWAN GLOBAL INSTITUTE | TN | X99 | $802,737 | $718,188 | PRESIDENT | $220,000 | Same NTEE code X99, revenue within 2x |
| HES THE SOLUTION INC | ID | X99 | $2,086,778 | $1,979,861 | President | $2,000 | Same NTEE code X99, revenue within 2x |
| SHALEM INSTITUTE FOR SPIRITUAL FORMATION INC | DC | X99 | $1,560,992 | $1,315,790 | Executive Dir. | $120,520 | Same NTEE code X99, revenue within 2x |
| OPTION INSTITUTE AND FELLOWSHIP | MA | X99 | $1,363,446 | $1,950,710 | CFO/TREASURER | $93,428 | Same NTEE code X99, revenue within 2x |
| THE HAP FOUNDATION INC | IL | X99 | $2,967,786 | $4,090,733 | President | $361,687 | Same NTEE code X99, revenue within 2x |
| THE BRIDGE MINISTRY INC | VA | X99 | $1,711,352 | $890,876 | EXECUTIVE DI | $51,333 | Same NTEE code X99, revenue within 2x |
| REPAIRERS OF THE BREACH INC | NC | X99 | $2,295,734 | $8,279,338 | President | $238,621 | Same NTEE code X99, revenue within 2x |
| HUMAN FAMILY EDUCATIONAL AND CULTURAL INSTITUTE | CA | X99 | $1,067,508 | $908,016 | EXECUTIVE DI | $217,848 | Same NTEE code X99, revenue within 2x |
| THE INTERNATIONAL ORGANIZATION FOR THE FAMILY INC | IL | X99 | $801,005 | $720,684 | BOARD MEMBER | $0 | Same NTEE code X99, revenue within 2x |
| APOSTLES OF THE WAY | AL | X99 | $1,497,772 | $634,771 | President | $171,923 | Same NTEE code X99, revenue within 2x |
| THE BIOLOGOS FOUNDATION INC | MI | X99 | $2,880,509 | $2,891,315 | PRESIDENT | $195,098 | Same NTEE code X99, revenue within 2x |
| THE GATHERING CHICO | CA | X99 | $881,887 | $878,303 | Secretary | $87,103 | Same NTEE code X99, revenue within 2x |
| ABODE OF THE MESSAGE INC | NH | X99 | $1,412,197 | $1,171,355 | DIRECTOR | $0 | Same NTEE code X99, revenue within 2x |
| FIRST LIGHT INC | MO | X99 | $791,620 | $688,285 | EXECUTIVE DIRECTOR | $105,710 | Same NTEE code X99, revenue within 2x |
| OFF THE WALL MINISTRY | OH | X99 | $1,342,480 | $1,221,554 | DIRECTOR | $60,000 | Same NTEE code X99, 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.
2025 · Form 990 · $553,638 spent · pay $388,728 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $316,500 | $316,500 | - | - | 57.2% | |
| Fees: other services | $71,657 | $71,657 | - | - | 12.9% | |
| Other employee benefits | $50,541 | $50,541 | - | - | 9.1% | |
| Travel | $34,328 | $34,328 | - | - | 6.2% | |
| Occupancy | $23,821 | $23,821 | - | - | 4.3% | |
| Payroll taxes | $21,687 | $21,687 | - | - | 3.9% | |
| Fees: accounting | $13,039 | $13,039 | - | - | 2.4% | |
| Other (as described) | TELEPHONE EXPENSE | $8,117 | $8,117 | - | - | 1.5% |
| Office expenses | $5,840 | $5,840 | - | - | 1.1% | |
| Insurance | $4,420 | $4,420 | - | - | 0.8% | |
| Depreciation and depletion | $1,875 | $1,875 | - | - | 0.3% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $1,524 | $1,524 | - | - | 0.3% |
| Other (as described) | MISCELLANEOUS EXPENSES | $267 | $267 | - | - | 0.0% |
| Other (as described) | POSTAGE EXPENSES | $22 | $22 | - | - | 0.0% |
| Total | $553,638 | 100% |
2024 · Form 990 · $1,024,748 spent · pay $797,430 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $487,951 | $487,951 | - | - | 47.6% | |
| Other salaries and wages | $202,480 | $202,480 | - | - | 19.8% | |
| Fees: other services | $121,910 | $121,910 | - | - | 11.9% | |
| Pension plan contributions | $61,000 | $61,000 | - | - | 6.0% | |
| Travel | $34,928 | $34,928 | - | - | 3.4% | |
| Payroll taxes | $33,426 | $33,426 | - | - | 3.3% | |
| Occupancy | $24,697 | $24,697 | - | - | 2.4% | |
| Other employee benefits | $12,573 | $12,573 | - | - | 1.2% | |
| Fees: accounting | $12,480 | $12,480 | - | - | 1.2% | |
| Fees: legal | $9,413 | $9,413 | - | - | 0.9% | |
| Other (as described) | TELEPHONE EXPENSE | $7,768 | $7,768 | - | - | 0.8% |
| Other (as described) | DUES & SUBSCRIPTIONS | $5,767 | $5,767 | - | - | 0.6% |
| Office expenses | $5,573 | $5,573 | - | - | 0.5% | |
| Insurance | $2,012 | $2,012 | - | - | 0.2% | |
| Depreciation and depletion | $1,875 | $1,875 | - | - | 0.2% | |
| Other (as described) | AUTO EXPENSES | $525 | $525 | - | - | 0.1% |
| Other (as described) | POSTAGE EXPENSES | $231 | $231 | - | - | 0.0% |
| All other expenses | $139 | $139 | - | - | 0.0% | |
| Total | $1,024,748 | 100% |
2023 · Form 990 · $1,151,081 spent · pay $874,036 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $686,050 | $686,050 | - | - | 59.6% | |
| Fees: other services | $158,263 | $158,263 | - | - | 13.7% | |
| Other employee benefits | $83,937 | $83,937 | - | - | 7.3% | |
| Other salaries and wages | $66,988 | $66,988 | - | - | 5.8% | |
| Travel | $46,987 | $46,987 | - | - | 4.1% | |
| Payroll taxes | $37,061 | $37,061 | - | - | 3.2% | |
| Occupancy | $30,968 | $30,968 | - | - | 2.7% | |
| Fees: accounting | $16,848 | $16,848 | - | - | 1.5% | |
| Other (as described) | TELEPHONE EXPENSE | $6,996 | $6,996 | - | - | 0.6% |
| Insurance | $5,106 | $5,106 | - | - | 0.4% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $3,890 | $3,890 | - | - | 0.3% |
| Office expenses | $3,061 | $3,061 | - | - | 0.3% | |
| Depreciation and depletion | $1,875 | $1,875 | - | - | 0.2% | |
| Fees: management | $1,709 | $1,709 | - | - | 0.1% | |
| Other (as described) | FOREIGN TAXES | $504 | $504 | - | - | 0.0% |
| Other (as described) | AUTO EXPENSES | $503 | $503 | - | - | 0.0% |
| All other expenses | $296 | -$68,769 | $69,065 | - | 0.0% | |
| Interest | $39 | $39 | - | - | 0.0% | |
| Total | $1,151,081 | 100% |
2022 · Form 990 · $1,381,782 spent · pay $989,328 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $692,122 | $692,122 | - | - | 50.1% | |
| Fees: other services | $247,317 | $247,317 | - | - | 17.9% | |
| Pension plan contributions | $165,379 | $165,379 | - | - | 12.0% | |
| Other salaries and wages | $63,000 | $63,000 | - | - | 4.6% | |
| Travel | $53,132 | $53,132 | - | - | 3.8% | |
| Insurance | $35,599 | $35,599 | - | - | 2.6% | |
| Other employee benefits | $35,228 | $35,228 | - | - | 2.5% | |
| Payroll taxes | $33,599 | $33,599 | - | - | 2.4% | |
| Occupancy | $26,943 | $26,943 | - | - | 1.9% | |
| Office expenses | $10,698 | $10,698 | - | - | 0.8% | |
| Other (as described) | TELEPHONE EXPENSE | $7,563 | $7,563 | - | - | 0.5% |
| Other (as described) | DUES & SUBSCRIPTIONS | $2,842 | $2,842 | - | - | 0.2% |
| All other expenses | $2,149 | -$80,758 | $82,907 | - | 0.2% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $2,022 | $2,022 | - | - | 0.1% |
| Depreciation and depletion | $1,875 | $1,875 | - | - | 0.1% | |
| Fees: accounting | $1,400 | $1,400 | - | - | 0.1% | |
| Other (as described) | REIMBURSABLE AMEX CHARG | $914 | $914 | - | - | 0.1% |
| Total | $1,381,782 | 100% |
2021 · Form 990 · $1,480,595 spent · pay $714,738 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $644,202 | $644,202 | - | - | 43.5% | |
| Pay: officers, directors, trustees, key employees | $582,360 | $582,360 | - | - | 39.3% | |
| Other salaries and wages | $74,000 | $74,000 | - | - | 5.0% | |
| Insurance | $37,595 | $37,595 | - | - | 2.5% | |
| Payroll taxes | $32,437 | $32,437 | - | - | 2.2% | |
| Other employee benefits | $25,941 | $25,941 | - | - | 1.8% | |
| Travel | $25,224 | $25,224 | - | - | 1.7% | |
| Occupancy | $22,868 | $22,868 | - | - | 1.5% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $11,016 | $11,016 | - | - | 0.7% |
| Other (as described) | TELEPHONE EXPENSE | $6,603 | $6,603 | - | - | 0.4% |
| Other (as described) | REIMBURSABLE AMEX CHARG | $5,645 | $5,645 | - | - | 0.4% |
| Other (as described) | DUES & SUBSCRIPTIONS | $4,267 | $4,267 | - | - | 0.3% |
| All other expenses | $2,596 | -$86,240 | $88,836 | - | 0.2% | |
| Fees: accounting | $2,025 | $2,025 | - | - | 0.1% | |
| Depreciation and depletion | $1,875 | $1,875 | - | - | 0.1% | |
| Office expenses | $1,691 | $1,691 | - | - | 0.1% | |
| Fees: legal | $250 | $250 | - | - | 0.0% | |
| Total | $1,480,595 | 100% |
2020 · Form 990 · $897,637 spent · pay $625,848 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $524,165 | $524,165 | - | - | 58.4% | |
| Fees: other services | $160,162 | $160,162 | - | - | 17.8% | |
| Other salaries and wages | $51,333 | $51,333 | - | - | 5.7% | |
| Insurance | $33,284 | $33,284 | - | - | 3.7% | |
| Payroll taxes | $28,602 | $28,602 | - | - | 3.2% | |
| Travel | $24,398 | $24,398 | - | - | 2.7% | |
| Other employee benefits | $21,748 | $21,748 | - | - | 2.4% | |
| Occupancy | $16,778 | $16,778 | - | - | 1.9% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $9,924 | $9,924 | - | - | 1.1% |
| Other (as described) | REIMBURSABLE AMEX CHARG | $6,489 | $6,489 | - | - | 0.7% |
| Other (as described) | TELEPHONE EXPENSE | $6,172 | $6,172 | - | - | 0.7% |
| Office expenses | $4,041 | $4,041 | - | - | 0.5% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $3,579 | $3,579 | - | - | 0.4% |
| Fees: accounting | $2,915 | $2,915 | - | - | 0.3% | |
| All other expenses | $2,172 | -$51,686 | $53,858 | - | 0.2% | |
| Depreciation and depletion | $1,875 | $1,875 | - | - | 0.2% | |
| Total | $897,637 | 100% |
2019 · Form 990 · $1,011,950 spent · pay $658,484 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $445,547 | $445,547 | - | - | 44.0% | |
| Fees: other services | $197,831 | $197,831 | - | - | 19.5% | |
| Other employee benefits | $184,225 | $184,225 | - | - | 18.2% | |
| Travel | $71,643 | $71,643 | - | - | 7.1% | |
| Insurance | $31,204 | $31,204 | - | - | 3.1% | |
| Payroll taxes | $28,712 | $28,712 | - | - | 2.8% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $15,548 | $15,548 | - | - | 1.5% |
| Occupancy | $13,636 | $13,636 | - | - | 1.3% | |
| Other (as described) | TELEPHONE EXPENSE | $7,053 | $7,053 | - | - | 0.7% |
| Office expenses | $4,358 | $4,358 | - | - | 0.4% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $3,851 | $3,851 | - | - | 0.4% |
| Depreciation and depletion | $3,050 | $3,050 | - | - | 0.3% | |
| All other expenses | $1,863 | -$38,615 | $40,478 | - | 0.2% | |
| Fees: accounting | $1,750 | $1,750 | - | - | 0.2% | |
| Other (as described) | REIMBURSABLE AMEX CHARG | $1,679 | $1,679 | - | - | 0.2% |
| Total | $1,011,950 | 100% |
2016 · Form 990 · $782,694 spent · pay $588,273 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pension plan contributions | $367,852 | $367,852 | - | - | 47.0% | |
| Pay: officers, directors, trustees, key employees | $146,182 | $146,182 | - | - | 18.7% | |
| Fees: other services | $110,261 | $93,722 | $16,539 | - | 14.1% | |
| Travel | $41,619 | $39,538 | $2,081 | - | 5.3% | |
| Other salaries and wages | $41,037 | $41,037 | - | - | 5.2% | |
| Other employee benefits | $18,662 | $18,662 | - | - | 2.4% | |
| Payroll taxes | $14,540 | $14,540 | - | - | 1.9% | |
| Occupancy | $12,000 | $6,000 | $6,000 | - | 1.5% | |
| Depreciation and depletion | $11,854 | $11,334 | $520 | - | 1.5% | |
| Other (as described) | OTHER | $7,152 | $7,152 | - | - | 0.9% |
| Insurance | $5,383 | $1,615 | $3,768 | - | 0.7% | |
| Other (as described) | TELEPHONE | $3,262 | $3,121 | $141 | - | 0.4% |
| Office expenses | $1,659 | $1,507 | $152 | - | 0.2% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $828 | $382 | $446 | - | 0.1% |
| Other (as described) | BANK FEES | $403 | $394 | $9 | - | 0.1% |
| Total | $782,694 | 100% |
2015 · Form 990 · $855,013 spent · pay $548,568 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pension plan contributions | $335,548 | $312,287 | $23,261 | - | 39.2% | |
| Fees: other services | $157,725 | $150,172 | $7,553 | - | 18.4% | |
| Pay: officers, directors, trustees, key employees | $151,150 | $151,150 | - | - | 17.7% | |
| Travel | $61,330 | $56,381 | $4,949 | - | 7.2% | |
| Payroll taxes | $34,844 | $33,829 | $1,015 | - | 4.1% | |
| Other salaries and wages | $27,026 | $21,681 | $5,345 | - | 3.2% | |
| Other (as described) | BANK FEES | $23,906 | $20,005 | $3,901 | - | 2.8% |
| Depreciation and depletion | $17,878 | $17,358 | $520 | - | 2.1% | |
| Occupancy | $12,000 | - | $12,000 | - | 1.4% | |
| Other (as described) | TELEPHONE | $8,132 | $895 | $7,237 | - | 1.0% |
| Insurance | $7,306 | - | $7,306 | - | 0.9% | |
| Fees: accounting | $7,175 | $7,175 | - | - | 0.8% | |
| Office expenses | $4,384 | $482 | $3,902 | - | 0.5% | |
| Other (as described) | OTHER | $4,143 | $4,143 | - | - | 0.5% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $2,466 | $260 | $2,206 | - | 0.3% |
| Total | $855,013 | 100% |
2014 · Form 990 · $532,324 spent · pay $172,072 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $253,613 | $253,520 | $93 | - | 47.6% | |
| Pay: officers, directors, trustees, key employees | $126,814 | $126,814 | - | - | 23.8% | |
| Travel | $56,105 | $56,105 | - | - | 10.5% | |
| Other salaries and wages | $33,997 | $32,673 | $1,324 | - | 6.4% | |
| Fees: investment management | $12,198 | - | $12,198 | - | 2.3% | |
| Occupancy | $12,000 | $3,000 | $9,000 | - | 2.3% | |
| Payroll taxes | $11,261 | $10,473 | $788 | - | 2.1% | |
| Depreciation and depletion | $8,477 | - | $8,477 | - | 1.6% | |
| Office expenses | $7,710 | - | $7,710 | - | 1.4% | |
| Insurance | $4,118 | $3,789 | $329 | - | 0.8% | |
| Fees: accounting | $3,195 | - | $3,195 | - | 0.6% | |
| Other (as described) | US TREASURY | $1,740 | - | $1,740 | - | 0.3% |
| Other (as described) | LICENSES AND PERMITS | $1,054 | - | $1,054 | - | 0.2% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $42 | $33 | $9 | - | 0.0% |
| Total | $532,324 | 100% |
2013 · Form 990 · $429,355 spent · pay $187,455 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $137,659 | $137,659 | - | - | 32.1% | |
| Fees: other services | $125,363 | $125,291 | $72 | - | 29.2% | |
| Travel | $74,506 | $74,506 | - | - | 17.4% | |
| Other salaries and wages | $22,099 | $9,076 | $13,023 | - | 5.1% | |
| Pension plan contributions | $14,310 | $13,308 | $1,002 | - | 3.3% | |
| Fees: investment management | $13,687 | - | $13,687 | - | 3.2% | |
| Payroll taxes | $12,384 | $11,517 | $867 | - | 2.9% | |
| Occupancy | $12,000 | $3,000 | $9,000 | - | 2.8% | |
| Office expenses | $9,234 | - | $9,234 | - | 2.2% | |
| Insurance | $3,358 | $3,089 | $269 | - | 0.8% | |
| Depreciation and depletion | $3,034 | - | $3,034 | - | 0.7% | |
| Other employee benefits | $1,003 | $933 | $70 | - | 0.2% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $718 | $574 | $144 | - | 0.2% |
| Total | $429,355 | 100% |
2012 · Form 990 · $398,527 spent · pay $264,039 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $178,131 | $178,131 | - | - | 44.7% | |
| Travel | $54,568 | $54,568 | - | - | 13.7% | |
| Other salaries and wages | $52,672 | $34,237 | $18,435 | - | 13.2% | |
| Fees: other services | $33,595 | $33,595 | - | - | 8.4% | |
| Payroll taxes | $17,915 | $16,661 | $1,254 | - | 4.5% | |
| Depreciation and depletion | $15,380 | - | $15,380 | - | 3.9% | |
| Other employee benefits | $15,321 | $14,249 | $1,072 | - | 3.8% | |
| Occupancy | $12,000 | $3,000 | $9,000 | - | 3.0% | |
| Other (as described) | TELEPHONE | $5,622 | $5,172 | $450 | - | 1.4% |
| Fees: accounting | $4,750 | - | $4,750 | - | 1.2% | |
| Office expenses | $3,264 | - | $3,264 | - | 0.8% | |
| Insurance | $3,088 | $2,841 | $247 | - | 0.8% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $1,134 | $909 | $225 | - | 0.3% |
| Other (as described) | Postage and Shipping | $578 | $578 | - | - | 0.1% |
| Other (as described) | MISCELLANEOUS | $481 | - | $481 | - | 0.1% |
| Fees: legal | $28 | - | $28 | - | 0.0% | |
| Total | $398,527 | 100% |
2011 · Form 990 · $490,459 spent · pay $319,283 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $227,894 | $227,894 | - | - | 46.5% | |
| Travel | $89,120 | $89,120 | - | - | 18.2% | |
| Other salaries and wages | $57,007 | $37,055 | $19,952 | - | 11.6% | |
| Fees: other services | $33,160 | $33,160 | - | - | 6.8% | |
| Payroll taxes | $19,008 | $17,677 | $1,331 | - | 3.9% | |
| Depreciation and depletion | $15,380 | - | $15,380 | - | 3.1% | |
| Other employee benefits | $15,374 | $14,298 | $1,076 | - | 3.1% | |
| Occupancy | $14,000 | $3,500 | $10,500 | - | 2.9% | |
| Other (as described) | TELEPHONE | $7,400 | $7,326 | $74 | - | 1.5% |
| Insurance | $5,677 | - | $5,677 | - | 1.2% | |
| Office expenses | $2,756 | - | $2,756 | - | 0.6% | |
| Other (as described) | MISCELLANEOUS | $1,588 | $1,270 | $318 | - | 0.3% |
| Fees: accounting | $775 | - | $775 | - | 0.2% | |
| Other (as described) | Postage and Shipping | $674 | $169 | $505 | - | 0.1% |
| Other (as described) | DUES & SUBSCRIPTIONS | $646 | $646 | - | - | 0.1% |
| Total | $490,459 | 100% |
2010 · Form 990 · $463,678 spent · pay $288,383 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $165,736 | $165,736 | - | - | 35.7% | |
| Other salaries and wages | $87,542 | $56,715 | $30,827 | - | 18.9% | |
| Fees: other services | $61,095 | $61,095 | - | - | 13.2% | |
| Travel | $57,943 | $57,943 | - | - | 12.5% | |
| Depreciation and depletion | $19,202 | - | $19,202 | - | 4.1% | |
| Payroll taxes | $18,007 | $15,541 | $2,466 | - | 3.9% | |
| Other employee benefits | $17,098 | $10,000 | $7,098 | - | 3.7% | |
| Occupancy | $8,000 | $2,000 | $6,000 | - | 1.7% | |
| Insurance | $7,122 | - | $7,122 | - | 1.5% | |
| Other (as described) | MISCELLANEOUS | $6,391 | $5,013 | $1,378 | - | 1.4% |
| Other (as described) | TELEPHONE | $6,380 | $5,860 | $520 | - | 1.4% |
| Fees: accounting | $4,197 | - | $4,197 | - | 0.9% | |
| Office expenses | $3,336 | - | $3,336 | - | 0.7% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $885 | $505 | $380 | - | 0.2% |
| Other (as described) | Postage and Shipping | $529 | $120 | $409 | - | 0.1% |
| Other (as described) | PAYROLL PROCESSING | $215 | - | $215 | - | 0.0% |
| Total | $463,678 | 100% |
Comments