THE LEGACY FOUNDATION OF HARTFORD INC
Cite this
Plain text THE LEGACY FOUNDATION OF HARTFORD INC. furp.org, nonprofit organization profile, tax years 2014–2024. https://furp.org/org/the-legacy-foundation-of-hartford-inc-453908154. Retrieved 2026-10-23.
APA furp.org. (n.d.). THE LEGACY FOUNDATION OF HARTFORD INC [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 23, 2026, from https://furp.org/org/the-legacy-foundation-of-hartford-inc-453908154
MLA “THE LEGACY FOUNDATION OF HARTFORD INC.” furp.org, tax years 2014–2024, https://furp.org/org/the-legacy-foundation-of-hartford-inc-453908154. Accessed 23 Oct. 2026.
Retrieved 2026-10-23; covers tax years 2014–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $3.1M · expenses $3.0M · assets $677K
- EIN
- 45-3908154
- Address
- 1229 ALBANY AVE, HARTFORD, CT 06112-2132
- Website
- WWW.LEGACYFOUNDATIONHARTFORD.ORG
- NTEE code
- E70
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- June 2013 (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
- Greg Jones (its 2012 Form 990-N)
- Form 990-N e-postcards
- 1 filed, 2012 (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
TO ADDRESS EDUCATIONAL AND HEALTH DISPARITIES FOR RESIDENTS OF GREATER HARTFORD, CONNECTICUT, ITS YOUTH IN PARTICULAR. IT DOES SO VIA ITS OWN INITIATIVES, SUCH AS LEAP, AND BY SUPPPORTING NUMEROUS COMMUNITY PROJECTS THAT ALIGN WITH ITS MISSION.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
2 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Greg Jones | CHAIRMAN | 2018-2024 | $152,325 | $423,820 | 1 |
| Gregory Jones (former) | CHAIRMAN/EXE | 2014-2023 | $140,990 | $442,366 | 1 |
Officers and directors, no compensation reported
6 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 |
|---|---|---|---|---|---|
| Sam Galloway | MEMBER AT LA | 2018-2024 | 2 | $0 reported | 1 |
| Phil Kane | VICE CHAIRMA | 2014-2024 | 2 | $0 reported | 1 |
| Joe Santana | SECRETARY/TR | 2014-2024 | 2 | $0 reported | 1 |
| Jeff King (former) | Member at Large | 2020 | 2 | $0 reported | 1 |
| Jeffrey King (former) | Board Member | 2014-2017 | 2 | $0 reported | 1 |
| Brian Jones (former) | Board Member | 2014-2017 | 2 | $0 reported | 1 |
People by year
2024 · 4 people listed · 1 paid, $152K · 9 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GREG JONES | CHAIRMAN | 40 | $152,325 | $0 | $0 | $152,325 | 1 |
| SAM GALLOWAY | MEMBER AT LA | 2 | $0 | $0 | $0 | $0 | 1 |
| PHIL KANE | VICE CHAIRMA | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE SANTANA | SECRETARY/TR | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 4 people listed · 1 paid, $141K · 4 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GREGORY JONES | CHAIRMAN/EXE | 40 | $140,990 | $0 | $0 | $140,990 | 1 |
| SAM GALLOWAY | MEMBER AT LA | 2 | $0 | $0 | $0 | $0 | 1 |
| PHIL KANE | VICE CHAIRMA | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE SANTANA | SECRETARY/TR | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 4 people listed · 1 paid, $57K · 2 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Greg Jones | Chairman/Executive Director | 40 | $57,090 | $0 | $0 | $57,090 | 1 |
| Phil Kane | Vice Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Joe Santana | Secretary/Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Sam Galloway | Member at Large | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 4 people listed · 1 paid, $54K · 2 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Greg Jones | Chairman/Executive Director | 40 | $54,293 | $0 | $0 | $54,293 | 1 |
| Phil Kane | Vice Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Joe Santana | Secretary/Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Sam Galloway | Member at Large | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 4 people listed · 1 paid, $53K · 6 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Greg Jones | Chairman/Executive Director | 40 | $53,407 | $0 | $0 | $53,407 | 1 |
| Phil Kane | Vice Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Joe Santana | Secretary/Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Jeff King | Member at Large | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 4 people listed · 1 paid, $46K · 4 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Greg Jones | Chairman/Executive Director | 40 | $45,705 | $0 | $0 | $45,705 | 1 |
| Phil Kane | Vice Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Joe Santana | Secretary/Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Sam Galloway | Member at Large | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 4 people listed · 1 paid, $61K · 4 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Greg Jones | Chair/Executive Director | 40 | $61,000 | $0 | $0 | $61,000 | 1 |
| Phil Kane | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Joe Santana | Secretary/Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Sam Galloway | Member at Large | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 5 people listed · 1 paid, $48K · 10 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GREGORY JONES | Chairman/Executive Director | 40 | $47,760 | $0 | $0 | $47,760 | 1 |
| JOE SANTANA | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| PHIL KANE | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY KING | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN JONES | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 5 people listed · 1 paid, $130K · 15 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GREGORY JONES | Chairman/Executive Director | 40 | $130,443 | $0 | $0 | $130,443 | 1 |
| JEFFREY KING | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| PHIL KANE | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE SANTANA | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN JONES | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 5 people listed · 1 paid, $101K · 7 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GREGORY JONES | Chairman/Executive Director | 40 | $100,673 | $0 | $0 | $100,673 | 1 |
| JEFFREY KING | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| PHIL KANE | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE SANTANA | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN JONES | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 5 people listed · 1 paid, $22K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GREGORY JONES | Chairman/Executive Director | 40 | $22,500 | - | - | $22,500 | 1 |
| BRIAN JONES | Board Member | 0 | $0 | - | - | $0 | 1 |
| PHIL KANE | Board Member | 0 | $0 | - | - | $0 | 1 |
| JEFFREY KING | Treasurer | 0 | $0 | - | - | $0 | 1 |
| JOE SANTANA | Board Member | 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 |
|---|
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.
2020 · 3 grants to organizations · $75K
Listed grants add up to $74,970; the return's “grants paid” expense line says $77,220. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 3 grants to organizations · $105K
Listed grants add up to $104,998; the return's “grants paid” expense line says $112,624. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
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 | ||||||||
| $3,100,499 | $3,025,917 | $677,031 | $406,564 | $3,068,538 | $0 | $198,012 | 9 | 19 |
| 2023 · Form 990 | ||||||||
| $3,105,298 | $2,933,127 | $758,239 | $331,982 | $3,010,242 | $0 | $144,645 | 4 | 3 |
| 2022 · Form 990 | ||||||||
| $1,095,101 | $1,050,986 | $986,851 | $159,811 | $1,091,867 | $0 | $56,997 | 2 | 15 |
| 2021 · Form 990 | ||||||||
| $473,396 | $490,608 | $134,276 | $115,696 | $473,318 | $0 | $58,773 | 2 | 15 |
| 2020 · Form 990 | ||||||||
| $523,871 | $474,312 | $177,816 | $132,908 | $523,777 | $0 | $53,706 | 6 | 0 |
| 2019 · Form 990 | ||||||||
| $493,426 | $483,758 | $180,364 | $83,349 | $492,302 | $0 | $50,373 | 4 | 0 |
| 2018 · Form 990 | ||||||||
| $302,276 | $297,597 | $90,183 | $73,631 | $302,241 | $0 | $40,526 | 4 | 0 |
| 2017 · Form 990 | ||||||||
| $323,618 | $330,044 | $81,624 | $68,952 | $333,631 | $0 | $48,000 | 10 | 0 |
| 2016 · Form 990 | ||||||||
| $459,573 | $460,945 | $95,818 | $75,378 | $478,115 | $0 | $88,510 | 15 | 0 |
| 2015 · Form 990 | ||||||||
| $496,571 | $425,939 | $92,672 | $78,250 | $496,534 | $0 | $140,365 | 7 | 0 |
| 2014 · Form 990EZ | ||||||||
| $98,246 | $97,341 | $56,816 | $6,037 | $84,708 | $0 | - | - | - |
| 2014 · Form 990EZ | ||||||||
| $94,807 | $91,698 | $62,459 | $8,241 | $81,269 | $0 | - | - | - |
Funders of this organization
13 grantors reported grants to this organization, $373,649 in all, tax years 2014 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 |
|---|---|---|---|---|---|---|---|---|
| GREATER HARTFORD GIVES FOUNDATION | DAF sponsor | Exact | 2016, 2018-2024 | 11 | $168,758 | 2024 | $10,500 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2020-2024 | 5 | $80,867 | 2024 | $10,109 | show |
| CONNECTICUT HEALTH FOUNDATION INC | Private foundation | Fuzzy filed as “THE LEGACY FOUNDATION OF HARTFORD INC” | 2020-2021, 2023 | 3 | $40,000 | 2023 | $15,000 | show |
| CHILDRENS MUSEUM INC | Public charity | Exact | 2023 | 1 | $27,220 | 2023 | $27,220 | show |
| GOOD SPORTS INC | Public charity | Exact | 2014-2015 | 2 | $12,448 | 2015 | $5,057 | show |
| AT&T FOUNDATION | Private foundation | Fuzzy filed as “THE LEGACY FOUNDATION OF HARTFORD INC” | 2020 | 1 | $10,000 | 2020 | $10,000 | show |
| THE PITNEY BOWES FOUNDATION INC | Private foundation | Fuzzy filed as “THE LEGACY FOUNDATION OF HARTFORD INC” | 2016 | 1 | $10,000 | 2016 | $10,000 | show |
| CHARITY BRIDGE FUND | DAF sponsor | Exact | 2015 | 1 | $6,910 | 2015 | $6,910 | show |
| LOCKTON CARES INC | Public charity | Exact | 2023 | 1 | $5,340 | 2023 | $5,340 | show |
| LIBERTY BANK FOUNDATION | Private foundation | Fuzzy filed as “THE LEGACY FOUNDATION OF HARTFORD INC” | 2022 | 1 | $5,000 | 2022 | $5,000 | show |
| TURNER CONSTRUCTION COMPANY FOUNDATION | Private foundation | Fuzzy filed as “THE LEGACY FOUNDATION OF HARTFORD INC” | 2023 | 1 | $4,250 | 2023 | $4,250 | show |
| GENNX FOUNDATION INC | Private foundation | Fuzzy filed as “THE LEGACY FOUNDATION OF HARTFORD INC” | 2016 | 1 | $2,500 | 2016 | $2,500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “THE LEGACY FOUNDATION OF HARTFORD INC” | 2020-2023 | 4 | $356 | 2023 | $73 | show |
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| FOUNDATION FOR BLACK WOMENS WELLNESS | WI | E70 | $3,769,771 | $3,400,468 | PRESIDENT/CEO | $346,134 | Same NTEE code E70, revenue within 2x |
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| NATIONAL NETWORK FOR ORAL HEALTH ACCESS INC | CO | E70 | $2,175,740 | $2,508,810 | FORMER EXECUTIVE DIRECTOR | $114,020 | Same NTEE code E70, revenue within 2x |
| FORT DRUM REGIONAL HEALTH PLANNING ORGANIZATION INC | NY | E70 | $3,562,313 | $2,598,485 | EXECUTIVE DIRECTOR | $139,378 | Same NTEE code E70, revenue within 2x |
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| STATEN ISLAND PARTNERSHIP FOR COMMUNITY WELLNESS INC | NY | E70 | $2,014,729 | $1,834,723 | EXECUTIVE DIRECTOR | $152,945 | Same NTEE code E70, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $3,025,917 spent · pay $806,003 · grants $0 · events $129,911
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $1,088,769 | $931,041 | $100,898 | $56,830 | 36.0% | |
| Other salaries and wages | $533,912 | $530,724 | $3,188 | - | 17.6% | |
| Other (as described) | SUPPLIES | $476,861 | $474,215 | $147 | $2,499 | 15.8% |
| Other (as described) | EXPERIENTIAL TRIPS | $259,033 | $259,033 | - | - | 8.6% |
| Pay: officers, directors, trustees, key employees | $198,012 | $196,829 | $1,183 | - | 6.5% | |
| Conferences, conventions and meetings | $129,911 | $17,143 | - | $112,768 | 4.3% | |
| Occupancy | $94,391 | $90,091 | $4,300 | - | 3.1% | |
| Other employee benefits | $62,123 | $60,483 | $1,640 | - | 2.1% | |
| Advertising and promotion | $58,355 | $47,855 | $10,500 | - | 1.9% | |
| Fees: accounting | $30,920 | - | $30,920 | - | 1.0% | |
| Office expenses | $29,385 | $3,774 | $25,611 | - | 1.0% | |
| Insurance | $20,411 | $20,411 | - | - | 0.7% | |
| Depreciation and depletion | $20,030 | - | $20,030 | - | 0.7% | |
| Payroll taxes | $11,956 | $11,640 | $316 | - | 0.4% | |
| Interest | $7,485 | - | $7,485 | - | 0.2% | |
| Other (as described) | DONATIONS | $2,250 | - | - | $2,250 | 0.1% |
| Fees: legal | $2,113 | - | $2,113 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $31,688 | - | reported apart | |||
| Total | $3,025,917 | 100% |
2023 · Form 990 · $2,933,127 spent · pay $418,618 · grants $0 · events $126,304
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $1,397,258 | $1,280,876 | - | $116,382 | 47.6% | |
| Other (as described) | EXPERIENTIAL TRIPS | $343,093 | $328,071 | $1,558 | $13,464 | 11.7% |
| Other salaries and wages | $235,417 | $233,729 | $1,688 | - | 8.0% | |
| Occupancy | $211,142 | $211,142 | - | - | 7.2% | |
| Other (as described) | SUPPLIES | $178,922 | $177,776 | $1,146 | - | 6.1% |
| Pay: officers, directors, trustees, key employees | $144,645 | $143,607 | $1,038 | - | 4.9% | |
| Conferences, conventions and meetings | $126,304 | - | - | $126,304 | 4.3% | |
| Fees: accounting | $83,493 | - | $83,493 | - | 2.8% | |
| Advertising and promotion | $82,508 | $82,508 | - | - | 2.8% | |
| Office expenses | $37,411 | $12,800 | $23,029 | $1,582 | 1.3% | |
| Insurance | $28,906 | $28,906 | - | - | 1.0% | |
| Other employee benefits | $27,875 | $27,758 | $117 | - | 1.0% | |
| Other (as described) | DONATIONS | $10,826 | - | - | $10,826 | 0.4% |
| Payroll taxes | $10,681 | $10,636 | $45 | - | 0.4% | |
| Depreciation and depletion | $9,180 | - | $9,180 | - | 0.3% | |
| Interest | $5,466 | - | $5,466 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $94,716 | - | reported apart | |||
| Total | $2,933,127 | 100% |
2022 · Form 990 · $1,050,986 spent · pay $213,346 · grants $0 · events $8,065
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $575,884 | $528,347 | $26,737 | $20,800 | 54.8% | |
| Other salaries and wages | $141,325 | $140,218 | $1,107 | $0 | 13.4% | |
| Other (as described) | Scholar Program Meals and Support | $100,953 | $100,953 | $0 | $0 | 9.6% |
| Pay: officers, directors, trustees, key employees | $56,997 | $56,551 | $446 | $0 | 5.4% | |
| Occupancy | $56,615 | $53,330 | $3,285 | $0 | 5.4% | |
| Other (as described) | Experiential Trips | $35,115 | $35,115 | $0 | $0 | 3.3% |
| Fees: accounting | $31,500 | $0 | $31,500 | $0 | 3.0% | |
| Office expenses | $17,994 | $11,696 | $5,960 | $338 | 1.7% | |
| Payroll taxes | $15,024 | $14,499 | $525 | $0 | 1.4% | |
| Other (as described) | Donations | $11,350 | $0 | $0 | $11,350 | 1.1% |
| Other (as described) | Supplies | $6,763 | $0 | $6,763 | $0 | 0.6% |
| Insurance | $1,466 | $0 | $1,466 | $0 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $11,150 | $8,065 | reported apart | |||
| Total | $1,050,986 | 100% |
2021 · Form 990 · $490,608 spent · pay $133,996 · grants $0 · events $1,055
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Scholar Program Meals and Support | $109,017 | $108,269 | $185 | $563 | 22.2% |
| Other (as described) | Experiential Trips | $85,753 | $85,753 | $0 | $0 | 17.5% |
| Other salaries and wages | $65,275 | $62,011 | $3,264 | $0 | 13.3% | |
| Fees: other services | $60,211 | $58,000 | $2,211 | $0 | 12.3% | |
| Pay: officers, directors, trustees, key employees | $58,773 | $55,834 | $2,939 | $0 | 12.0% | |
| Occupancy | $36,000 | $31,615 | $4,385 | $0 | 7.3% | |
| Fees: accounting | $29,300 | $0 | $29,300 | $0 | 6.0% | |
| Other (as described) | Supplies | $12,080 | $0 | $12,080 | $0 | 2.5% |
| Payroll taxes | $9,948 | $8,626 | $1,322 | $0 | 2.0% | |
| Other (as described) | Donations | $9,125 | $0 | $0 | $9,125 | 1.9% |
| Advertising and promotion | $5,900 | $5,450 | $450 | $0 | 1.2% | |
| Office expenses | $5,891 | $0 | $5,891 | $0 | 1.2% | |
| Insurance | $1,928 | $0 | $1,928 | $0 | 0.4% | |
| Conferences, conventions and meetings | $1,055 | $305 | $750 | $0 | 0.2% | |
| Depreciation and depletion | $352 | $0 | $352 | $0 | 0.1% | |
| Total | $490,608 | 100% |
2020 · Form 990 · $474,312 spent · pay $117,348 · grants $77,220 · events $2,500
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $77,220 | $77,220 | - | - | 16.3% | |
| Fees: other services | $75,471 | $73,500 | $1,971 | $0 | 15.9% | |
| Other (as described) | Scholar Program Meals and Support | $62,853 | $62,853 | $0 | $0 | 13.3% |
| Other salaries and wages | $55,013 | $52,266 | $2,747 | $0 | 11.6% | |
| Pay: officers, directors, trustees, key employees | $53,706 | $51,025 | $2,681 | $0 | 11.3% | |
| Occupancy | $36,000 | $31,615 | $4,385 | $0 | 7.6% | |
| Other (as described) | Experiential Trips | $34,630 | $34,630 | $0 | $0 | 7.3% |
| Fees: accounting | $28,250 | $0 | $28,250 | $0 | 6.0% | |
| Other (as described) | Supplies | $15,264 | $8,146 | $5,252 | $1,866 | 3.2% |
| All other expenses | $9,238 | $0 | $0 | $9,238 | 1.9% | |
| Payroll taxes | $8,629 | $8,198 | $431 | $0 | 1.8% | |
| Advertising and promotion | $6,816 | $6,816 | $0 | $0 | 1.4% | |
| Office expenses | $3,806 | $3,398 | $408 | $0 | 0.8% | |
| Conferences, conventions and meetings | $2,500 | $0 | $2,500 | $0 | 0.5% | |
| Other (as described) | Summer Camp and Support | $2,500 | $2,500 | $0 | $0 | 0.5% |
| Insurance | $1,398 | $0 | $1,398 | $0 | 0.3% | |
| Depreciation and depletion | $704 | $0 | $704 | $0 | 0.1% | |
| Interest | $314 | $0 | $314 | $0 | 0.1% | |
| Total | $474,312 | 100% |
2019 · Form 990 · $483,758 spent · pay $110,843 · grants $112,624 · events $15,231
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $112,624 | $112,624 | - | - | 23.3% | |
| Fees: other services | $93,702 | $91,989 | $1,713 | $0 | 19.4% | |
| Other (as described) | Scholar Program Meals and Support | $59,222 | $59,222 | $0 | $0 | 12.2% |
| Other salaries and wages | $51,754 | $49,187 | $2,567 | $0 | 10.7% | |
| Pay: officers, directors, trustees, key employees | $50,373 | $47,854 | $2,519 | $0 | 10.4% | |
| Occupancy | $35,080 | $30,268 | $4,812 | $0 | 7.3% | |
| Fees: accounting | $28,833 | $0 | $28,833 | $0 | 6.0% | |
| Other (as described) | Experiential Trips | $17,164 | $17,164 | $0 | $0 | 3.5% |
| Other (as described) | Supplies | $14,080 | $12,755 | $1,325 | $0 | 2.9% |
| Payroll taxes | $8,716 | $8,282 | $434 | $0 | 1.8% | |
| Office expenses | $5,470 | $3,523 | $1,901 | $46 | 1.1% | |
| Insurance | $2,692 | $1,904 | $788 | $0 | 0.6% | |
| Other (as described) | Summer Camp and Support | $1,640 | $1,640 | $0 | $0 | 0.3% |
| Fees: professional fundraisers | $1,095 | - | - | $1,095 | 0.2% | |
| Depreciation and depletion | $704 | $0 | $704 | $0 | 0.1% | |
| Advertising and promotion | $609 | $525 | $84 | $0 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $16,271 | $15,231 | reported apart | |||
| Total | $483,758 | 100% |
2018 · Form 990 · $297,597 spent · pay $94,525 · grants $0 · events $2,473
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $69,824 | $67,585 | $1,649 | $590 | 23.5% | |
| Other salaries and wages | $47,675 | $43,052 | $4,623 | $0 | 16.0% | |
| Pay: officers, directors, trustees, key employees | $40,526 | $39,274 | $1,252 | $0 | 13.6% | |
| Occupancy | $34,526 | $33,028 | $1,498 | $0 | 11.6% | |
| Other (as described) | Education field trips | $31,784 | $31,784 | $0 | $0 | 10.7% |
| Fees: accounting | $23,250 | $15,000 | $8,250 | $0 | 7.8% | |
| Office expenses | $14,800 | $11,593 | $2,853 | $354 | 5.0% | |
| Other (as described) | Meals | $6,713 | $5,576 | $1,137 | $0 | 2.3% |
| Payroll taxes | $6,324 | $5,927 | $397 | $0 | 2.1% | |
| Advertising and promotion | $5,075 | $4,438 | $637 | $0 | 1.7% | |
| Other (as described) | Donations | $4,712 | $0 | $0 | $4,712 | 1.6% |
| Information technology | $3,512 | $0 | $3,512 | $0 | 1.2% | |
| Insurance | $2,579 | $1,950 | $629 | $0 | 0.9% | |
| Other (as described) Event | Events | $2,473 | $0 | $0 | $2,473 | 0.8% |
| All other expenses | $2,275 | $1,275 | $0 | $1,000 | 0.8% | |
| Travel | $846 | $755 | $91 | $0 | 0.3% | |
| Depreciation and depletion | $703 | $0 | $703 | $0 | 0.2% | |
| Total | $297,597 | 100% |
2017 · Form 990 · $330,044 spent · pay $144,784 · grants $0 · events $12,091
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $88,337 | $88,337 | $0 | $0 | 26.8% | |
| Fees: other services | $60,893 | $60,893 | $0 | $0 | 18.4% | |
| Pay: officers, directors, trustees, key employees | $48,000 | $48,000 | $0 | $0 | 14.5% | |
| Occupancy | $32,934 | $31,934 | $1,000 | $0 | 10.0% | |
| Fees: accounting | $22,775 | $22,775 | $0 | $0 | 6.9% | |
| Other (as described) | Development costs | $21,267 | $0 | $0 | $21,267 | 6.4% |
| Office expenses | $18,638 | $15,767 | $2,871 | $0 | 5.6% | |
| All other expenses | $12,147 | $9,610 | $2,537 | $0 | 3.7% | |
| Payroll taxes | $8,447 | $8,447 | $0 | $0 | 2.6% | |
| Other (as described) | Education field trips | $7,266 | $7,266 | $0 | $0 | 2.2% |
| Travel | $5,883 | $5,541 | $342 | $0 | 1.8% | |
| Information technology | $1,507 | $1,507 | $0 | $0 | 0.5% | |
| Other (as described) | Books and supplies | $796 | $769 | $27 | $0 | 0.2% |
| Depreciation and depletion | $704 | $0 | $704 | $0 | 0.2% | |
| Advertising and promotion | $450 | $450 | $0 | $0 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $2,050 | $12,091 | reported apart | |||
| Total | $330,044 | 100% |
2016 · Form 990 · $460,945 spent · pay $216,521 · grants $4,151 · events $41,957
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $107,472 | $107,472 | $0 | $0 | 23.3% | |
| Pay: officers, directors, trustees, key employees | $88,510 | $82,829 | $5,681 | $0 | 19.2% | |
| All other expenses | $59,159 | $48,640 | $10,519 | $0 | 12.8% | |
| Fees: other services | $45,199 | $43,320 | $1,879 | $0 | 9.8% | |
| Other (as described) | Education field trips | $42,820 | $41,949 | $871 | $0 | 9.3% |
| Occupancy | $27,500 | $25,000 | $2,500 | $0 | 6.0% | |
| Payroll taxes | $20,539 | $13,840 | $6,699 | $0 | 4.5% | |
| Office expenses | $17,099 | $8,702 | $8,397 | $0 | 3.7% | |
| Fees: accounting | $12,260 | $11,500 | $760 | $0 | 2.7% | |
| Other (as described) | Books and supplies | $11,677 | $9,218 | $2,459 | $0 | 2.5% |
| Travel | $5,451 | $2,176 | $3,275 | $0 | 1.2% | |
| Advertising and promotion | $5,085 | $627 | $4,458 | $0 | 1.1% | |
| Insurance | $5,070 | $5,070 | $0 | $0 | 1.1% | |
| Other (as described) | Development costs | $4,976 | $0 | $0 | $4,976 | 1.1% |
| Grants to US organizations and governments | $4,151 | $4,151 | - | - | 0.9% | |
| Information technology | $2,732 | $339 | $2,393 | $0 | 0.6% | |
| Other (as described) | Dues and subscriptions | $893 | $99 | $459 | $335 | 0.2% |
| Depreciation and depletion | $352 | $352 | $0 | $0 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $23,393 | $41,957 | reported apart | |||
| Total | $460,945 | 100% |
2015 · Form 990 · $425,939 spent · pay $256,378 · grants $2,655 · events $305
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $140,365 | $126,328 | $14,037 | $0 | 33.0% | |
| Other salaries and wages | $97,540 | $97,540 | $0 | $0 | 22.9% | |
| All other expenses | $68,599 | $68,599 | $0 | $0 | 16.1% | |
| Fees: other services | $29,793 | $29,215 | $578 | $0 | 7.0% | |
| Fees: accounting | $19,350 | $0 | $19,350 | $0 | 4.5% | |
| Payroll taxes | $18,473 | $17,410 | $1,063 | $0 | 4.3% | |
| Occupancy | $18,000 | $18,000 | $0 | $0 | 4.2% | |
| Other (as described) | Graphics and design | $9,270 | $6,945 | $450 | $1,875 | 2.2% |
| Office expenses | $8,134 | $7,091 | $972 | $71 | 1.9% | |
| Other (as described) | Business meals | $3,260 | $3,202 | $58 | $0 | 0.8% |
| Travel | $3,219 | $3,219 | $0 | $0 | 0.8% | |
| Information technology | $2,699 | $1,128 | $1,571 | $0 | 0.6% | |
| Grants to US organizations and governments | $2,655 | $2,655 | - | - | 0.6% | |
| Insurance | $2,509 | $2,341 | $168 | $0 | 0.6% | |
| Other (as described) | Development/fundraising | $1,047 | $500 | $0 | $547 | 0.2% |
| Other (as described) | Dues and subscriptions | $634 | $634 | $0 | $0 | 0.1% |
| Conferences, conventions and meetings | $305 | $155 | $0 | $150 | 0.1% | |
| Advertising and promotion | $87 | $62 | $25 | $0 | 0.0% | |
| Total | $425,939 | 100% |
2014 · Form 990EZ · $97,341 spent · pay $22,500 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $55,739 | 57.3% | |
| Salaries, other pay and benefits | $22,500 | 23.1% | |
| Fees to independent contractors | $17,292 | 17.8% | |
| Occupancy, rent, utilities, maintenance | $1,070 | 1.1% | |
| Printing, publications, postage | $740 | 0.8% | |
| Total | $97,341 | 100% |