FORUM OF INCIDENT RESPONSE AND SECURITY TEAMS
Reduce your risk when donating: see where the money actually goes.
Reduce your risk when donating: see where the money actually goes.
Cite this
Plain text FORUM OF INCIDENT RESPONSE AND SECURITY TEAMS. furp.org, nonprofit organization profile, tax years 2016–2025. https://furp.org/org/forum-of-incident-response-and-security-teams-383943584. Retrieved 2026-11-09.
APA furp.org. (n.d.). FORUM OF INCIDENT RESPONSE AND SECURITY TEAMS [Nonprofit organization profile; tax years 2016–2025]. Retrieved November 9, 2026, from https://furp.org/org/forum-of-incident-response-and-security-teams-383943584
MLA “FORUM OF INCIDENT RESPONSE AND SECURITY TEAMS.” furp.org, tax years 2016–2025, https://furp.org/org/forum-of-incident-response-and-security-teams-383943584. Accessed 9 Nov. 2026.
Retrieved 2026-11-09; covers tax years 2016–2025. Data: furp.org (index © the FURP Alliance; the records are public domain).
2025 · Form 990 · revenue $7.8M · expenses $7.1M · assets $5.1M
- Also known as
- FIRST
- EIN
- 38-3943584
- Address
- 2500 REGENCY PKWY, CARY, NC 27518-8549
- Website
- www.first.org
- NTEE code
- B90 Educational Services and Schools - Other (Education) published (IRS Business Master File)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- February 2015 (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
FIRST aspires to bring together incident response and security teams from every country across the world to ensure a safe internet for all. Effective response is a global task, mirroring the global nature of the internet. Based on a peer to peer network governance model, computer security incident response teams (CSIRTS), product security incident response teams (PSIRTS) and independent security researchers work together to limit the damage of security incidents. This requires a high level of trust; the fuel our members run on. FIRST fosters trust building among member through a variety of activities. Incidents are not confined to one cultural or political corner of the internet, nor do they respect borders or boundaries. FIRST thus promotes inclusiveness, inviting membership from all geographic and cultural regions.
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 |
|---|---|---|---|---|---|
| Chris Gibson | Executive Director | 2019-2025 | $276,520 | $1,415,934 | 2 |
| Klee Christopher Aiken | Dir - Community & Capacity | 2023-2025 | $145,860 | $402,101 | 1 |
| David Schwartsburg | Dir - IT and Security | 2024-2025 | $188,274 | $367,770 | 1 |
| Hadyn Green | Principal Comm. Advisor | 2025 | $126,609 | $126,609 | 1 |
| David Schwartzburg (former) | Dir - IT and Security | 2022-2023 | $162,171 | $299,353 | 1 |
Officers and directors, no compensation reported
30 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 |
|---|---|---|---|---|---|
| Tracy Bills | Director | 2021-2025 | 10 | $0 reported | 1 |
| Michael Hausding | CFO | 2021-2025 | 10 | $0 reported | 1 |
| Audrey Mnisi Mireku | Director | 2022-2025 | 10 | $0 reported | 1 |
| Carlos Leonardo | Director | 2024-2025 | 10 | $0 reported | 1 |
| Olivier Caleff | Chair | 2022-2025 | 10 | $0 reported | 1 |
| Serge Droz | Director | 2016-2025 | 10 | $0 reported | 1 |
| Nadia Yousef | Director | 2024-2025 | 10 | $0 reported | 1 |
| Yukako Uchida | Director | 2021-2025 | 10 | $0 reported | 1 |
| Carlos Alvarez | Director | 2022-2025 | 10 | $0 reported | 1 |
| Graciela Martinez Giordano | Director | 2025 | 10 | $0 reported | 1 |
| Mona Elisabeth Ostvang (former) | Director | 2021-2024 | 10 | $0 reported | 1 |
| Desiree Sacher-Boldewin (former) | Director | 2022-2023 | 10 | $0 reported | 1 |
| Trey Darley (former) | Director | 2022-2023 | 10 | $0 reported | 1 |
| Sherif Hashem (former) | Chair & Director, until June 2023 | 2021-2023 | 10 | $0 reported | 1 |
| Dave Schwartzburg (former) | Chair | 2018-2021 | 10 | $0 reported | 1 |
| Alexander Jaeger (former) | CFO/Chair | 2018-2021 | 10 | $0 reported | 1 |
| Javier Berciano (former) | Director | 2018-2021 | 10 | $0 reported | 1 |
| Shawn Richardson (former) | Director | 2020-2021 | 10 | $0 reported | 1 |
| Thomas Schreck (former) | Director | 2016-2021 | 10 | $0 reported | 1 |
| Masato Terada (former) | Director | 2019-2021 | 10 | $0 reported | 1 |
| Maarten Van Horenbeeck (former) | Director | 2016-2021 | 10 | $0 reported | 2 |
| Andrea Dufkova (former) | Director | 2019-2021 | 10 | $0 reported | 1 |
| Damir Rajnovic (former) | Director | 2016-2021 | 10 | $0 reported | 2 |
| Derrick Scholl Left B4 Ye (former) | DIRECTOR | 2020 | 10 | $0 reported | 1 |
| Margrete Raaum (former) | DIRECTOR (LEFT BEFORE END OF YEAR) | 2016-2019 | 10 | $0 reported | 2 |
| Derrick Scholl (former) | DIRECTOR | 2016-2019 | 10 | $0 reported | 2 |
| Adli Wahid (former) | DIRECTOR (LEFT BEFORE END OF YEAR) | 2016-2019 | 10 | $0 reported | 2 |
| Katherine Gagnon (former) | DIRECTOR | 2016-2018 | 10 | $0 reported | 1 |
| L Aaron Kaplan (former) | DIRECTOR | 2016-2018 | 10 | $0 reported | 2 |
| Koichiro Komiyama (former) | DIRECTOR | 2016-2018 | 10 | $0 reported | 2 |
People by year
2025 · 14 people listed · 4 paid, $737K · 3 employees · 55 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Chris Gibson | Executive Director | 40 | $224,902 | $0 | $51,618 | $276,520 | 2 |
| David Schwartsburg | Dir - IT and Security | 40 | $152,343 | $0 | $35,931 | $188,274 | 1 |
| Klee Christopher Aiken | Dir - Community & Capacity | 40 | $141,612 | $0 | $4,248 | $145,860 | 1 |
| Hadyn Green | Principal Comm. Advisor | 40 | $122,677 | $0 | $3,932 | $126,609 | 1 |
| Olivier Caleff | Chair | 10 | $0 | $0 | $0 | $0 | 1 |
| Michael Hausding | CFO | 10 | $0 | $0 | $0 | $0 | 1 |
| Audrey Mnisi Mireku | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Carlos Leonardo | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Serge Droz | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Nadia Yousef | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Yukako Uchida | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Carlos Alvarez | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Tracy Bills | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Graciela Martinez Giordano | Director | 10 | $0 | $0 | $0 | $0 | 1 |
2024 · 13 people listed · 3 paid, $543K · 1 employee · 65 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Chris Gibson | Executive Director | 40 | $195,399 | $0 | $42,516 | $237,915 | 2 |
| David Schwartsburg | Dir - IT and Security | 40 | $158,931 | $0 | $20,565 | $179,496 | 1 |
| Klee Christopher Aiken | Dir - Community & Capacity Bldg | 40 | $124,166 | $0 | $1,257 | $125,423 | 1 |
| Tracy Bills | Chair | 10 | $0 | $0 | $0 | $0 | 1 |
| Michael Hausding | CFO | 10 | $0 | $0 | $0 | $0 | 1 |
| Audrey Mnisi Mireku | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Carlos Leonardo | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Mona Elisabeth Ostvang | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Olivier Caleff | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Serge Droz | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Nadia Yousef | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Yukako Uchida | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Carlos Alvarez | Director | 10 | $0 | $0 | $0 | $0 | 1 |
2023 · 14 people listed · 3 paid, $522K · 1 employee · 65 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Chris Gibson | Executive Director | 40 | $188,906 | $0 | $39,987 | $228,893 | 2 |
| David Schwartzburg | Dir - IT and Security | 40 | $154,874 | $0 | $7,297 | $162,171 | 1 |
| Klee Christopher Aiken | Dir - Community & Capacity Bldg | 40 | $127,010 | $0 | $3,808 | $130,818 | 1 |
| Tracy Bills | Chair, as of June 2023 | 10 | $0 | $0 | $0 | $0 | 1 |
| Michael Hausding | CFO | 10 | $0 | $0 | $0 | $0 | 1 |
| Audrey Mnisi Mireku | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Desiree Sacher-Boldewin | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Mona Elisabeth Ostvang | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Olivier Caleff | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Serge Droz | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Carlos Alvarez | Director, as of June 2023 | 10 | $0 | $0 | $0 | $0 | 1 |
| Yukako Uchida | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Trey Darley | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Sherif Hashem | Chair & Director, until June 2023 | 10 | $0 | $0 | $0 | $0 | 1 |
2022 · 12 people listed · 2 paid, $358K · 1 employee · 65 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Chris Gibson | Executive Director | 40 | $182,616 | $0 | $38,151 | $220,767 | 2 |
| David Schwartzburg | Director of IT and Security | 40 | $115,887 | $0 | $21,295 | $137,182 | 1 |
| Tracy Bills | Chair | 10 | $0 | $0 | $0 | $0 | 1 |
| Michael Hausding | CFO | 10 | $0 | $0 | $0 | $0 | 1 |
| Audrey Mnisi Mireku | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Desiree Sacher-Boldewin | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Mona Elisabeth Ostvang | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Olivier Caleff | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Serge Droz | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Carlos Alvarez | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Trey Darley | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Yukako Uchida | Director | 10 | $0 | $0 | $0 | $0 | 1 |
2021 · 16 people listed · 1 paid, $200K · 1 employee · 43 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Chris Gibson | Executive Director | 40 | $188,866 | $0 | $10,695 | $199,561 | 2 |
| Dave Schwartzburg | Chair | 10 | $0 | $0 | $0 | $0 | 1 |
| Alexander Jaeger | CFO/Chair | 10 | $0 | $0 | $0 | $0 | 1 |
| Michael Hausding | CFO | 10 | $0 | $0 | $0 | $0 | 1 |
| Serge Droz | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Javier Berciano | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Shawn Richardson | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Mona Elisabeth Ostvang | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Sherif Hashem | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Tracy Bills | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Yukako Uchida | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Thomas Schreck | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Masato Terada | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Maarten Van Horenbeeck | Director | 10 | $0 | $0 | $0 | $0 | 2 |
| Andrea Dufkova | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Damir Rajnovic | Director | 10 | $0 | $0 | $0 | $0 | 2 |
2020 · 12 people listed · 1 paid, $190K · 1 employee · 43 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRIS GIBSON | EXECUTIVE DIRECTOR | 40 | $175,713 | $0 | $14,516 | $190,229 | 2 |
| SERGE DROZ | CHAIR | 10 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDER JAEGER | CFO | 10 | $0 | $0 | $0 | $0 | 1 |
| JAVIER BERCIANO | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| ANDREA DUFKOVA | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| DAMIR RAJNOVIC | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 2 |
| SHAWN RICHARDSON | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| DERRICK SCHOLL LEFT B4 YE | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| THOMAS SCHRECK | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| DAVE SCHWARTZBURG | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| MASATO TERADA | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| MAARTEN VAN HORENBEECK | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 2 |
2019 · 13 people listed · 1 paid, $62K · 1 employee · 43 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRIS GIBSON | EXECUTIVE DIRECTOR | 40 | $54,375 | $0 | $7,674 | $62,049 | 2 |
| SERGE DROZ | CHAIR | 10 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDER JAEGER | CFO | 10 | $0 | $0 | $0 | $0 | 1 |
| JAVIER BERCIANO | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| ANDREA DUFKOVA | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| MARGRETE RAAUM | DIRECTOR (LEFT BEFORE END OF YEAR) | 10 | $0 | $0 | $0 | $0 | 2 |
| DAMIR RAJNOVIC | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 2 |
| DERRICK SCHOLL | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 2 |
| THOMAS SCHRECK | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| DAVE SCHWARTZBURG | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| MASATO TERADA | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| MAARTEN VAN HORENBEECK | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 2 |
| ADLI WAHID | DIRECTOR (LEFT BEFORE END OF YEAR) | 10 | $0 | $0 | $0 | $0 | 2 |
2018 · 13 people listed · none paid · 0 employees · 43 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS SCHRECK | CHAIR | 10 | $0 | $0 | $0 | $0 | 1 |
| DAMIR RAJNOVIC | DIRECTOR & CFO | 10 | $0 | $0 | $0 | $0 | 2 |
| DERRICK SCHOLL | DIRECTOR & DEPUTY CFO | 10 | $0 | $0 | $0 | $0 | 2 |
| JAVIER BERCIANO | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| SERGE DROZ | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE GAGNON | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDER JAEGER | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| L AARON KAPLAN | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 2 |
| KOICHIRO KOMIYAMA | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 2 |
| MARGRETE RAAUM | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 2 |
| DAVE SCHWARTZBURG | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| MAARTEN VAN HORENBEECK | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 2 |
| ADLI WAHID | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 2 |
2017 · 10 people listed · none paid · 0 employees · 43 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Thomas Schreck | Director & President | 10 | $0 | $0 | $0 | $0 | 1 |
| Damir Rajnovic | Director & CFO | 10 | $0 | $0 | $0 | $0 | 2 |
| Maarten Van Horenbeeck | Director | 10 | $0 | $0 | $0 | $0 | 2 |
| Katherine Gagnon | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Derrick Scholl | Director & Deputy-CFO | 10 | $0 | $0 | $0 | $0 | 2 |
| Adli Wahid | Director | 10 | $0 | $0 | $0 | $0 | 2 |
| Serge Droz | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| L Aaron Kaplan | Director | 10 | $0 | $0 | $0 | $0 | 2 |
| Koichiro Komiyama | Director | 10 | $0 | $0 | $0 | $0 | 2 |
| Margrete Raaum | Director | 10 | $0 | $0 | $0 | $0 | 2 |
2016 · 10 people listed · none paid · 0 employees · 43 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARGRETE RAAUM | DIRECTOR & P | 10 | $0 | $0 | $0 | $0 | 2 |
| DAMIR RAJNOVIC | DIRECTOR & C | 10 | $0 | $0 | $0 | $0 | 2 |
| MAARTEN VAN HORENBEECK | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 2 |
| KATHERINE GAGNON | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| DERRICK SCHOLL | DIRECTOR-DEP | 10 | $0 | $0 | $0 | $0 | 2 |
| ADLI WAHID | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 2 |
| SERGE DROZ | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| L AARON KAPLAN | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 2 |
| KOICHIRO KOMIYAMA | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 2 |
| THOMAS SCHRECK | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2025 · 5 contractors · $2.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| Velocity Global | Denver, CO | Salaries and Staffing | $1,162,537 |
| Conference & Publication Service | Chicago, IL | Event Management | $527,811 |
| NCC Management and Development CO L | Khlong Toei District, Bangkok | Event Hospitality Services | $316,414 |
| Tecnodesign | Rio de Janeiro | Tech Services | $185,657 |
| NC State University | Raleigh, NC | Event Hospitality Services | $151,362 |
2024 · 5 contractors · $1.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| Velocity Global | Denver, CO | Salaries and Staffing | $671,564 |
| Conference & Publication Service | Chicago, IL | Event Management | $492,174 |
| Capile Technodesign EPP | Praca Seca, Rio de Janeiro | Tech Services | $208,621 |
| Vercara | Sterling, VA | Security Services | $168,302 |
| CliftonLarsonAllen LLP | Timonium, MD | Accounting Services | $124,938 |
2023 · 5 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| Velocity Global | Denver, CO | Salaries and Staffing | $674,469 |
| Conference & Publication Service | Chicago, IL | Event Management | $453,749 |
| Capile Technodesign EPP | Praca Seca, Rio de Janeiro | Tech Services | $194,165 |
| Vercara | Sterling, VA | Security Services | $181,919 |
| Clements Bernard Walker | Charlotte, NC | Legal Services | $111,600 |
2022 · 3 contractors · $920K
| Name | Location | Service | Paid |
|---|---|---|---|
| Conference & Publication Service | Chicago, IL | Event Management | $384,216 |
| Velocity Global | Denver, CO | Salaries and Staffing | $358,843 |
| Security Services LLC | Sterling, VA | Security Services | $177,021 |
2021 · 3 contractors · $522K
| Name | Location | Service | Paid |
|---|---|---|---|
| Conference & Publication Service | Chicago, IL | Event Management | $225,053 |
| Security Services LLC | Sterling, VA | Security Services | $163,404 |
| Clements Bernard | Charlotte, NC | Legal Services | $133,559 |
2020 · 3 contractors · $526K
| Name | Location | Service | Paid |
|---|---|---|---|
| CONFERENCE & PUBLICATION SERVICES LLC | CHICAGO, IL | EVENT MANAGEMENT | $225,053 |
| SECURITY SERVICES LLC A NEUSTAR COMPAN | STERLING, VA | SECRETARIAT | $162,532 |
| TECNODESIGN (V) | RIO DE JANEIRO | INFORMATION TECHNOLOGY | $138,344 |
2019 · 3 contractors · $587K
| Name | Location | Service | Paid |
|---|---|---|---|
| CONFERENCE & PUBLICATION SERVICES LLC | CHICAGO, IL | EVENT MANAGEMENT | $319,983 |
| SECURITY SERVICES LLC A NEUSTAR COMPAN | STERLING, VA | SECRETARIAT | $165,685 |
| TECNODESIGN (V) | RIO DE JANEIRO | INFORMATION TECHNOLOGY | $101,708 |
2018 · 4 contractors · $612K
| Name | Location | Service | Paid |
|---|---|---|---|
| CONFERENCE & PUBLICATION SERVICES LLC | CHICAGO, IL | EVENT MANAGEMENT | $231,123 |
| SECURITY SERVICES LLC A NEUSTAR COMPAN | STERLING, VA | SECRETARIAT | $171,435 |
| TECNODESIGN (V) | RIO DE JANEIRO | INFORMATION TECHNOLOGY | $104,869 |
| CONRAD INC | GAINSVILLE, FL | SECRETARIAT | $104,385 |
2017 · 2 contractors · $309K
| Name | Location | Service | Paid |
|---|---|---|---|
| Neustar | Sterling, VA | Secretariat | $161,938 |
| Conference and Publication Services | Chicago, IL | Event Managment | $147,122 |
2016 · 2 contractors · $296K
| Name | Location | Service | Paid |
|---|---|---|---|
| NEUSTAR INC | STERLING, VA | SECRETARIAT | $180,600 |
| CONFERENCE AND PUBLICATION SERVICES | CHICAGO, IL | EVENT MANAGEMEN | $115,828 |
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 | ||||||||
| $7,767,055 | $7,054,425 | $5,053,495 | $3,583,334 | $3,298,983 | $4,414,101 | $276,520 | 3 | 55 |
| 2024 · Form 990 | ||||||||
| $5,738,015 | $4,619,340 | $4,032,449 | $2,859,080 | $2,274,475 | $3,435,694 | $237,915 | 1 | 65 |
| 2023 · Form 990 | ||||||||
| $3,245,277 | $3,733,916 | $2,492,981 | $1,693,471 | $1,577,430 | $1,667,847 | $228,892 | 1 | 65 |
| 2022 · Form 990 | ||||||||
| $3,192,168 | $3,539,557 | $2,687,969 | $2,171,525 | $1,231,231 | $1,960,937 | $220,767 | 1 | 65 |
| 2021 · Form 990 | ||||||||
| $1,593,794 | $1,369,831 | $3,169,610 | $2,523,924 | $1,446,243 | $147,551 | $199,560 | 1 | 43 |
| 2020 · Form 990 | ||||||||
| $1,267,856 | $1,496,759 | $3,839,879 | $2,320,349 | $1,167,506 | $96,324 | $190,230 | 1 | 43 |
| 2019 · Form 990 | ||||||||
| $3,096,814 | $2,823,905 | $4,080,976 | $2,549,252 | $984,484 | $2,112,129 | $62,049 | 1 | 43 |
| 2018 · Form 990 | ||||||||
| $2,400,934 | $2,122,532 | $3,530,226 | $2,276,343 | $1,118,146 | $1,236,288 | $0 | 0 | 43 |
| 2017 · Form 990 | ||||||||
| $2,465,890 | $2,252,117 | $3,098,516 | $1,997,941 | $1,285,662 | $1,105,753 | $0 | 0 | 43 |
| 2016 · Form 990 | ||||||||
| $2,016,964 | $2,300,940 | $2,772,202 | $1,802,319 | $1,089,522 | $927,442 | - | 0 | 43 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- FIRSTORG INC Morrisville, NC · 1 person in common (Chris Gibson)
Funders of this organization
2 grantors reported grants to this organization, $130,080 in all, tax years 2023 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 | Total given | Grants | Latest year's amount | Latest year | Years given | Type | Match | Grants |
|---|---|---|---|---|---|---|---|---|
| INSTITUTE FOR SECURITY AND TECHNOLOGY | $124,080 | 1 | $124,080 | 2024 | 2024 | Public charity | Exact | show |
| INTERNET CORPORATION FOR ASSIGNED NAMES AND NUMBERS | $6,000 | 1 | $6,000 | 2023 | 2023 | Public charity | Exact | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
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. NTEE: the IRS’s code when it lists one, otherwise FURP’s inferred code. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| READY FOR SCHOOL READY FOR LIFE | NC | B90 | $4,032,348 | $4,100,158 | CHIEF OPERATING OFFICER | $167,072 | Same NTEE code B90, revenue within 2x, same state |
| PUT ON THE BRAKES INC | NC | B90 | $4,039,317 | $3,489,332 | PRESIDENT/EX | $150,000 | Same NTEE code B90, revenue within 2x, same state |
| SCHOOL OF GOVERNMENT SERVICES | NC | B90 | $7,452,367 | $6,882,821 | DEAN SCHOOL OF GOVERNMENT | $399,915 | Same NTEE code B90, revenue within 2x, same state |
| NATIONAL MATH STARS INC | NC | B90 | $14,493,430 | $3,878,066 | Chief Executive Officer | $223,160 | Same NTEE code B90, revenue within 2x, same state |
| NORTH CAROLINA COMMUNITY SCHOOL COALITION INC | NC | B90 | $4,609,522 | $1,776,714 | Treasurer | $0 | Same NTEE code B90, revenue within 2x, same state |
| ASSOCIATION FOR THE ADVANCEMENT OF EDUCATION INC | NC | B90 | $6,884,808 | $6,894,753 | Vice Chair | $0 | Same NTEE code B90, revenue within 2x, same state |
| BURLINGAME COUNTRY CLUB INC | NC | B90 | $10,644,245 | $6,775,453 | GENERAL MANAGER | $256,116 | Same NTEE code B90, revenue within 2x, same state |
| NORTH CAROLINA EDUCATION CORPS | NC | B90 | $6,822,291 | $6,524,284 | EXECUTIVE DIRECTOR | $222,768 | Same NTEE code B90, revenue within 2x, same state |
| DUKE ALLMO SERVICES INC | NC | B90 | $4,120,664 | $4,120,664 | DIRECTOR/VICE PRESIDENT | $727,987 | Same NTEE code B90, revenue within 2x, same state |
| E2D INC | NC | B90 | $4,377,281 | $3,211,700 | President | $130,000 | Same NTEE code B90, revenue within 2x, same state |
| UNIVERSITY OF SOUTH DAKOTA RESEARCH PARK INC | SD | B90 | $10,373,226 | $306,031 | CHAIR | $453,719 | Same NTEE code B90, revenue within 2x |
| TEACH-ORG INC | CA | B90 | $13,511,004 | $9,784,524 | Executive Dir. | $228,593 | Same NTEE code B90, revenue within 2x |
| NATIONAL ASSOCIATION FOR FAMILY SCHOOL AND COMMUNITY ENGAGEMENT | VA | B90 | $4,992,547 | $2,670,478 | Executive Director | $195,776 | Same NTEE code B90, revenue within 2x |
| REAL OPTIONS FOR CITY KIDS | CA | B90 | $3,971,201 | $3,609,329 | Executive Dir. | $211,415 | Same NTEE code B90, revenue within 2x |
| SOUTHERN ASSOC OF COLLEGES AND SCHOOLS COMMISSION ON COLLEGES INC | GA | B90 | $14,809,649 | $14,690,893 | PRESIDENT | $690,097 | Same NTEE code B90, revenue within 2x |
| STUDENT TRANSPORT INC | GA | B90 | $5,530,298 | $5,607,529 | President | $843,437 | Same NTEE code B90, revenue within 2x |
| SUCCESS FOR ALL FOUNDATION INC | MD | B90 | $9,941,879 | $11,280,288 | CEO | $167,235 | Same NTEE code B90, revenue within 2x |
| PRIMO CENTER FOR WOMEN AND CHILDREN | IL | B90 | $10,357,922 | $9,395,572 | CHIEF EXECUTIVE OFFICER - CURRENT | $205,078 | Same NTEE code B90, revenue within 2x |
| CENTER FOR APPLIED SCIENCE & TECHNOLOGY NETWORK | TX | B90 | $4,544,934 | $3,303,630 | Executive Director | $230,743 | Same NTEE code B90, revenue within 2x |
| SLAM FOUNDATION INC | FL | B90 | $14,429,138 | $13,673,095 | SECRETARY,DIRECTOR | $0 | Same NTEE code B90, revenue within 2x |
| ALLIANCE FOR EXCELLENT EDUCATION INC | DC | B90 | $4,217,892 | $4,925,935 | SR VP FOR OPERATIONS | $389,922 | Same NTEE code B90, revenue within 2x |
| TURING SCHOOL OF SOFTWARE AND DESIGN | CO | B90 | $6,138,974 | $7,945,673 | EXECUTIVE DIRECTOR | $315,075 | Same NTEE code B90, revenue within 2x |
| LIBRARY AND INFORMATION RESOURCES NETWORK INC | FL | B90 | $4,191,318 | $4,094,619 | PRES/CEO/TREASURER | $232,834 | Same NTEE code B90, revenue within 2x |
| AMERICAN CONSTITUTION SOCIETY FOR LAW AND POLICY | DC | B90 | $5,507,137 | $4,725,595 | PRESIDENT | $321,462 | Same NTEE code B90, revenue within 2x |
| SCALE EDUCATION AND RESEARCH FOUNDATION | CA | B90 | $3,985,877 | $3,961,269 | Not reported | $0 | Same NTEE code B90, 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 · $7,054,425 spent · pay $1,210,246 · grants $0 · events $2,496,758
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Conferences, conventions and meetings | $2,496,758 | $2,496,758 | - | - | 35.4% | |
| Other salaries and wages | $859,303 | $702,963 | $156,340 | - | 12.2% | |
| Other (as described) | VAT expense | $654,344 | - | $654,344 | - | 9.3% |
| Information technology | $525,905 | $357,595 | $168,310 | - | 7.5% | |
| Other (as described) | Program management | $517,358 | $517,204 | $154 | - | 7.3% |
| Office expenses | $497,958 | $380,918 | $117,040 | - | 7.1% | |
| Travel | $456,600 | $382,633 | $73,967 | - | 6.5% | |
| Pay: officers, directors, trustees, key employees | $276,520 | $226,211 | $50,309 | - | 3.9% | |
| Fees: other services | $222,867 | $146,592 | $76,275 | - | 3.2% | |
| Other (as described) | Materials development | $150,870 | $150,870 | - | - | 2.1% |
| Fees: accounting | $137,739 | - | $137,739 | - | 2.0% | |
| Advertising and promotion | $121,066 | $120,762 | $304 | - | 1.7% | |
| Other employee benefits | $44,591 | $36,478 | $8,113 | - | 0.6% | |
| Fees: legal | $36,027 | $5,392 | $30,635 | - | 0.5% | |
| Pension plan contributions | $26,730 | $21,867 | $4,863 | - | 0.4% | |
| Insurance | $14,996 | - | $14,996 | - | 0.2% | |
| Other (as described) | Entertainment and meals | $11,691 | $11,691 | - | - | 0.2% |
| Payroll taxes | $3,102 | $2,538 | $564 | - | 0.0% | |
| Total | $7,054,425 | 100% |
2024 · Form 990 · $4,619,340 spent · pay $866,846 · grants $0 · events $1,362,948
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Conferences, conventions and meetings | $1,362,948 | $1,362,948 | - | - | 29.5% | |
| Other salaries and wages | $549,438 | $426,218 | $123,220 | - | 11.9% | |
| Travel | $505,730 | $401,271 | $104,459 | - | 10.9% | |
| Information technology | $467,714 | $299,734 | $167,980 | - | 10.1% | |
| Other (as described) | Program management | $456,632 | $416,132 | $40,500 | - | 9.9% |
| Office expenses | $295,302 | $243,268 | $52,034 | - | 6.4% | |
| Pay: officers, directors, trustees, key employees | $237,915 | $184,559 | $53,356 | - | 5.2% | |
| Fees: other services | $168,304 | $167,820 | $484 | - | 3.6% | |
| Fees: accounting | $137,482 | - | $137,482 | - | 3.0% | |
| Advertising and promotion | $113,755 | $113,755 | - | - | 2.5% | |
| Fees: legal | $93,180 | $33,893 | $59,287 | - | 2.0% | |
| Other (as described) | Entertainment and meals | $75,381 | $75,381 | - | - | 1.6% |
| Other (as described) | Materials development | $65,157 | $65,157 | - | - | 1.4% |
| Other employee benefits | $60,532 | $46,957 | $13,575 | - | 1.3% | |
| Payroll taxes | $11,580 | $8,983 | $2,597 | - | 0.3% | |
| Insurance | $10,909 | - | $10,909 | - | 0.2% | |
| Pension plan contributions | $7,381 | $5,726 | $1,655 | - | 0.2% | |
| Total | $4,619,340 | 100% |
2023 · Form 990 · $3,733,916 spent · pay $634,691 · grants $0 · events $1,142,244
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Conferences, conventions and meetings | $1,142,244 | $1,142,046 | $198 | - | 30.6% | |
| Information technology | $439,370 | $269,304 | $170,066 | - | 11.8% | |
| Other salaries and wages | $384,990 | $294,902 | $90,088 | - | 10.3% | |
| Other (as described) | Program management | $384,216 | $384,216 | - | - | 10.3% |
| Travel | $304,032 | $208,702 | $95,330 | - | 8.1% | |
| Pay: officers, directors, trustees, key employees | $228,892 | $175,331 | $53,561 | - | 6.1% | |
| Office expenses | $222,242 | $143,382 | $78,860 | - | 6.0% | |
| Fees: other services | $168,302 | $161,259 | $7,043 | - | 4.5% | |
| Fees: legal | $128,103 | $49,274 | $78,829 | - | 3.4% | |
| Fees: accounting | $112,958 | - | $112,958 | - | 3.0% | |
| Other (as described) | Fellowships | $98,219 | $98,219 | - | - | 2.6% |
| Other (as described) | Materials development | $75,461 | $74,312 | $1,149 | - | 2.0% |
| Advertising and promotion | $17,963 | $17,963 | - | - | 0.5% | |
| Pension plan contributions | $11,105 | $8,506 | $2,599 | - | 0.3% | |
| Payroll taxes | $9,704 | $7,433 | $2,271 | - | 0.3% | |
| Insurance | $6,115 | - | $6,115 | - | 0.2% | |
| Total | $3,733,916 | 100% |
2022 · Form 990 · $3,539,557 spent · pay $611,142 · grants $0 · events $454,560
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Travel | $1,078,690 | $975,672 | $103,018 | - | 30.5% | |
| Conferences, conventions and meetings | $454,560 | $449,797 | $4,763 | - | 12.8% | |
| Other (as described) | Program management | $384,216 | $384,216 | - | - | 10.9% |
| Other salaries and wages | $379,832 | $243,050 | $136,782 | - | 10.7% | |
| Information technology | $320,704 | $25,254 | $295,450 | - | 9.1% | |
| Pay: officers, directors, trustees, key employees | $220,767 | $141,266 | $79,501 | - | 6.2% | |
| Fees: other services | $165,101 | $152,619 | $12,482 | - | 4.7% | |
| Fees: legal | $98,804 | $34,896 | $63,908 | - | 2.8% | |
| Fees: accounting | $97,020 | - | $97,020 | - | 2.7% | |
| Office expenses | $93,249 | $71,369 | $21,880 | - | 2.6% | |
| Other (as described) | Fellowships | $69,116 | $69,116 | - | - | 2.0% |
| Advertising and promotion | $64,197 | $19,048 | $45,149 | - | 1.8% | |
| Other (as described) | All other expenses | $50,912 | $9,089 | $41,823 | - | 1.4% |
| Other (as described) | Materials development | $26,358 | $26,358 | - | - | 0.7% |
| Insurance | $14,988 | $10,492 | $2,997 | $1,499 | 0.4% | |
| Payroll taxes | $10,543 | $6,746 | $3,797 | - | 0.3% | |
| All other expenses | $10,500 | $10,500 | - | - | 0.3% | |
| Total | $3,539,557 | 100% |
2021 · Form 990 · $1,369,831 spent · pay $278,823 · grants $0 · events $16,169
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Information technology | $287,160 | $201,012 | $86,148 | - | 21.0% | |
| Other (as described) | Program management | $225,053 | $225,053 | - | - | 16.4% |
| Pay: officers, directors, trustees, key employees | $199,560 | $139,692 | $59,868 | - | 14.6% | |
| Fees: other services | $166,992 | $127,503 | $39,489 | - | 12.2% | |
| Fees: legal | $130,131 | $97,718 | $32,413 | - | 9.5% | |
| Fees: accounting | $84,792 | - | $84,792 | - | 6.2% | |
| Pay: disqualified persons | $79,263 | $55,484 | $23,779 | - | 5.8% | |
| Other (as described) | Bad debt | $64,085 | - | $64,085 | - | 4.7% |
| Advertising and promotion | $52,256 | $1,226 | $51,030 | - | 3.8% | |
| Office expenses | $48,474 | $23,768 | $24,706 | - | 3.5% | |
| Conferences, conventions and meetings | $16,169 | $2,414 | $13,755 | - | 1.2% | |
| Insurance | $10,612 | $7,428 | $3,184 | - | 0.8% | |
| Travel | $5,284 | - | $5,284 | - | 0.4% | |
| Total | $1,369,831 | 100% |
2020 · Form 990 · $1,496,759 spent · pay $190,230 · grants $0 · events $136,723
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Information technology | $210,581 | $2,734 | $207,847 | - | 14.1% | |
| Other (as described) | PROGRAM MANAGEMENT FEES | $204,428 | $204,428 | - | - | 13.7% |
| Pay: officers, directors, trustees, key employees | $190,230 | $95,115 | $95,115 | - | 12.7% | |
| Other (as described) | SECRETARIAT SERVICES | $180,769 | $160,343 | $20,426 | - | 12.1% |
| Fees: legal | $164,215 | $131,372 | $32,843 | - | 11.0% | |
| Conferences, conventions and meetings | $136,723 | $136,651 | $72 | - | 9.1% | |
| Fees: other services | $119,943 | $63,058 | $56,885 | - | 8.0% | |
| Other (as described) | ALL OTHER EXPENSES | $88,884 | $12,085 | $76,799 | - | 5.9% |
| Fees: accounting | $82,724 | $60,150 | $22,574 | - | 5.5% | |
| Advertising and promotion | $57,830 | - | $57,830 | - | 3.9% | |
| Travel | $32,432 | $12,126 | $20,306 | - | 2.2% | |
| Other (as described) | MATERIALS DEVELOPMENT | $28,000 | $28,000 | - | - | 1.9% |
| Total | $1,496,759 | 100% |
2019 · Form 990 · $2,823,905 spent · pay $62,049 · grants $0 · events $1,188,165
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Conferences, conventions and meetings | $1,188,165 | $1,127,891 | $60,274 | - | 42.1% | |
| Other (as described) | PROGRAM MANAGEMENT FEES | $317,606 | $229,414 | $88,192 | - | 11.2% |
| Information technology | $292,092 | $27,221 | $264,871 | - | 10.3% | |
| Travel | $254,128 | $183,064 | $71,064 | - | 9.0% | |
| Other (as described) | SECRETARIAT SERVICES | $231,110 | $154,625 | $76,485 | - | 8.2% |
| Other (as described) | ALL OTHER EXPENSES | $197,611 | $156,234 | $41,377 | - | 7.0% |
| Fees: legal | $129,818 | $64,909 | $64,909 | - | 4.6% | |
| Fees: accounting | $64,507 | $32,254 | $32,253 | - | 2.3% | |
| Pay: officers, directors, trustees, key employees | $62,049 | $31,025 | $31,024 | - | 2.2% | |
| Advertising and promotion | $58,407 | $14,097 | $44,310 | - | 2.1% | |
| Insurance | $20,314 | $10,157 | $10,157 | - | 0.7% | |
| Fees: other services | $8,098 | -$1,683 | $9,781 | - | 0.3% | |
| Total | $2,823,905 | 100% |
2018 · Form 990 · $2,122,532 spent · pay $0 · grants $0 · events $855,160
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Conferences, conventions and meetings | $855,160 | $813,561 | $41,599 | - | 40.3% | |
| Other (as described) | PROGRAM MANAGEMENT FEES | $311,849 | $311,849 | - | - | 14.7% |
| Information technology | $253,580 | $58,081 | $195,499 | - | 11.9% | |
| Travel | $215,017 | $125,897 | $89,120 | - | 10.1% | |
| Other (as described) | SECRETARIAT SERVICES | $199,522 | $99,225 | $100,297 | - | 9.4% |
| Other (as described) | ALL OTHER EXPENSES | $149,636 | $129,106 | $20,530 | - | 7.0% |
| Fees: accounting | $59,118 | - | $59,118 | - | 2.8% | |
| Advertising and promotion | $26,304 | $12,473 | $13,831 | - | 1.2% | |
| Fees: legal | $20,492 | - | $20,492 | - | 1.0% | |
| Fees: other services | $17,260 | $17,260 | - | - | 0.8% | |
| Insurance | $14,594 | - | $14,594 | - | 0.7% | |
| Total | $2,122,532 | 100% |
2017 · Form 990 · $2,252,117 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $875,736 | $833,424 | $42,312 | - | 38.9% | |
| Information technology | $373,943 | $373,943 | - | - | 16.6% | |
| Other (as described) | Program Management Fees | $246,441 | $246,441 | - | - | 10.9% |
| All other expenses | $216,761 | $196,549 | $20,212 | - | 9.6% | |
| Travel | $166,163 | $94,445 | $71,718 | - | 7.4% | |
| Other (as described) | Secretariat Services | $133,760 | - | $133,760 | - | 5.9% |
| Other (as described) | Entertainment and meals | $78,430 | $74,903 | $3,527 | - | 3.5% |
| Fees: accounting | $56,047 | - | $56,047 | - | 2.5% | |
| Other (as described) | Bad-Debt | $40,250 | - | $40,250 | - | 1.8% |
| Advertising and promotion | $34,451 | $24,567 | $9,884 | - | 1.5% | |
| Fees: legal | $19,688 | - | $19,688 | - | 0.9% | |
| Insurance | $10,447 | - | $10,447 | - | 0.5% | |
| Total | $2,252,117 | 100% |
2016 · Form 990 · $2,300,940 spent · pay $0 · grants $6,398 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $1,268,190 | $1,229,326 | $38,864 | - | 55.1% | |
| Information technology | $224,683 | $224,683 | - | - | 9.8% | |
| Fees: management | $198,328 | $198,328 | - | - | 8.6% | |
| Travel | $150,872 | $74,343 | $76,529 | - | 6.6% | |
| Other (as described) | SECRETARIAT SERVICES | $135,755 | - | $135,755 | - | 5.9% |
| Other (as described) | MATERIALS DEVELOPMENT | $74,500 | $74,500 | - | - | 3.2% |
| Fees: accounting | $53,973 | - | $53,973 | - | 2.3% | |
| Other (as described) | BANK AND CREDIT CARD FEES | $48,495 | $31,187 | $17,308 | - | 2.1% |
| Fees: legal | $36,570 | - | $36,570 | - | 1.6% | |
| Other (as described) | BAD DEBTS | $31,422 | - | $31,422 | - | 1.4% |
| All other expenses | $30,583 | $29,368 | $1,215 | - | 1.3% | |
| Advertising and promotion | $29,100 | $22,491 | $6,609 | - | 1.3% | |
| Insurance | $11,032 | - | $11,032 | - | 0.5% | |
| Grants outside the US | $6,398 | $6,398 | - | - | 0.3% | |
| Office expenses | $1,039 | - | $1,039 | - | 0.0% | |
| Total | $2,300,940 | 100% |
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