COLOROFCHANGEORG EDUCATION FUND INC
Cite this
Plain text COLOROFCHANGEORG EDUCATION FUND INC. furp.org, nonprofit organization profile, tax years 2015–2024. https://furp.org/org/colorofchangeorg-education-fund-inc-455569879. Retrieved 2026-10-31.
APA furp.org. (n.d.). COLOROFCHANGEORG EDUCATION FUND INC [Nonprofit organization profile; tax years 2015–2024]. Retrieved October 31, 2026, from https://furp.org/org/colorofchangeorg-education-fund-inc-455569879
MLA “COLOROFCHANGEORG EDUCATION FUND INC.” furp.org, tax years 2015–2024, https://furp.org/org/colorofchangeorg-education-fund-inc-455569879. Accessed 31 Oct. 2026.
Retrieved 2026-10-31; covers tax years 2015–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $14.8M · expenses $15.8M · assets $21.7M
- EIN
- 45-5569879
- Address
- 110 WILLIAM ST FL 31, NEW YORK, NY 10038-3949
- NTEE code
- R01
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- January 2014 (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
COLOR OF CHANGE.ORG EDUCATION FUND EXISTS TO EMPOWER OUR MEMBERS - BLACK AMERICANS AND OUR ALLIES TO MAKE DECISION MAKERS MORE RESPONSIVE TO THE CONCERNS OF BLACK AMERICANS AND TO BRING ABOUT POSITIVE SOCIAL CHANGE FOR EVERYONE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
23 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 |
|---|---|---|---|---|---|
| Rashad Robinson | PRESIDENT (THRU 12/24) | 2015-2024 | $522,327 | $3,746,907 | 2 |
| Portia Allen-Kyle | INTERIM ED (FROM 1/25) | 2024 | $295,178 | $295,178 | 2 |
| Andre Banks | OUTGOING BOARD CHAIR | 2015-2024 | $0 | $7,500 | 2 |
| Arisha Hatch (former) | MANAGING DIRECTOR | 2016-2019 | $246,295 | $746,395 | 2 |
| Scott Roberts (former) | SENIOR CAMPAIGN DIRECTOR | 2016-2019 | $195,517 | $579,528 | 2 |
| Brandi Collins (former) | SENIOR DIRECTOR | 2017-2019 | $189,412 | $449,748 | 2 |
| Ismael Savadogo (former) | CHIEF FINANCIAL OFFICER (LEFT 2019) | 2017-2019 | $102,620 | $446,541 | 2 |
| Chastity Lord (former) | Chief Operating Officer | 2017-2018 | $249,663 | $407,774 | 2 |
| Rashid Shabazz (former) | CHIEF MARKETING & STORYTELLING OFFICER | 2018-2019 | $181,088 | $334,128 | 2 |
| Kwesi Chappin (former) | SENIOR POLITICAL ORGANIZING DIRECTOR | 2017-2019 | $164,542 | $276,360 | 2 |
| Keith Goodman (former) | Chief of Staff | 2015-2016 | $118,106 | $243,261 | 2 |
| Sheena Brown (former) | Development Dir | 2016-2017 | $120,333 | $238,552 | 2 |
| Chasity Lord (former) | CHIEF OPERATING OFFICER | 2019 | $189,382 | $189,382 | 2 |
| Sonia Pena (former) | CFO | 2015-2016 | $102,510 | $172,952 | 2 |
| Tenicka Boyd (former) | CHIEF OF STAFF | 2019 | $166,595 | $166,595 | 2 |
| Jennifer Edwards (former) | SENIOR CAMPAIGN DIRECTOR | 2019 | $164,542 | $164,542 | 2 |
| Hope Woods (former) | Deputy Director | 2018 | $141,540 | $141,540 | 1 |
| Kristi Henderson (former) | Sr Director of Influencer En | 2018 | $138,515 | $138,515 | 2 |
| Marcus Haymon (former) | Director of Operations and Sp | 2018 | $129,357 | $129,357 | 1 |
| Hope Wood (former) | Deputy Director | 2017 | $118,612 | $118,612 | 2 |
| Norman Greene (former) | CFAO (START 10/19) | 2019 | $42,309 | $42,309 | 2 |
| Dream Hampton (former) | BOARD MEMBER | 2015-2020 | $0 | $42,250 | 2 |
| James Rucker (former) | Board Chair | 2015-2016 | $0 | $4,800 | 2 |
Officers and directors, no compensation reported
14 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 |
|---|---|---|---|---|---|
| Alexis Mcgill Johnson | BOARD MEMBER | 2019-2024 | 2 | $0 reported | 2 |
| Amanda Brown Lierman | BOARD MEMBER | 2022-2024 | 2 | $0 reported | 1 |
| Ian Fuller | TREASURER | 2015-2024 | 2 | $0 reported | 2 |
| Sarah Williams | BOARD MEMBER | 2019-2024 | 2 | $0 reported | 2 |
| Tricia Rose | INTERIM BOARD CHAIR | 2015-2024 | 2 | $0 reported | 1 |
| Wayne Jordan | BOARD MEMBER | 2015-2024 | 2 | $0 reported | 2 |
| Jennifer Stowe | BOARD MEMBER | 2024 | 2 | $0 reported | 1 |
| Stacey Leyton | BOARD MEMBER | 2024 | 2 | $0 reported | 1 |
| Alicia Garza (former) | BOARD MEMBER | 2020 | 2 | $0 reported | 2 |
| Erica Williams Simon (former) | BOARD MEMBER | 2020 | 2 | $0 reported | 2 |
| Heather Mcghee (former) | BOARD MEMBER | 2020 | 2 | $0 reported | 2 |
| Sarah Min (former) | BOARD MEMBER | 2020 | 2 | $0 reported | 2 |
| Heidi Hess (former) | BOARD MEMBER | 2020 | 2 | $0 reported | 2 |
| Cedric Brown (former) | Secretary | 2015-2016 | 2 | $0 reported | 1 |
People by year
2024 · 11 people listed · 2 paid, $818K · 0 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RASHAD ROBINSON | PRESIDENT (THRU 12/24) | 20 | $0 | $499,189 | $23,138 | $522,327 | 2 |
| PORTIA ALLEN-KYLE | INTERIM ED (FROM 1/25) | 20 | $0 | $272,849 | $22,329 | $295,178 | 2 |
| ALEXIS MCGILL JOHNSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| AMANDA BROWN LIERMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDRE BANKS | OUTGOING BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| IAN FULLER | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| JENNIFER STOWE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH WILLIAMS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| STACEY LEYTON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TRICIA ROSE | INTERIM BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| WAYNE JORDAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
2023 · 8 people listed · 1 paid, $533K · 0 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RASHAD ROBINSON | PRESIDENT | 20 | $0 | $511,283 | $22,090 | $533,373 | 2 |
| ALEXIS MCGILL JOHNSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| AMANDA BROWN LIERMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDRE BANKS | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| IAN FULLER | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| SARAH WILLIAMS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| TRICIA ROSE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WAYNE JORDAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
2022 · 8 people listed · 1 paid, $608K · 0 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RASHAD ROBINSON | PRESIDENT | 20 | $0 | $574,121 | $34,311 | $608,432 | 2 |
| ANDRE BANKS | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| IAN FULLER | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| ALEXIS MCGILL JOHNSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| WAYNE JORDAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| AMANDA BROWN LIERMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TRICIA ROSE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH WILLIAMS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
2020 · 12 people listed · 1 paid, $509K · 0 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RASHAD ROBINSON | PRESIDENT | 20 | $0 | $463,396 | $45,165 | $508,561 | 2 |
| ALEXIS MCGILL JOHNSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| ALICIA GARZA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| ANDRE BANKS | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| DREAM HAMPTON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| ERICA WILLIAMS SIMON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| HEATHER MCGHEE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| HEIDI HESS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| IAN FULLER | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| SARAH MIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| SARAH WILLIAMS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| WAYNE JORDAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
2019 · 18 people listed · 11 paid, $2.1M · 0 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RASHAD ROBINSON | PRESIDENT | 40 | $0 | $415,856 | $42,511 | $458,367 | 2 |
| ARISHA HATCH | MANAGING DIRECTOR | 40 | $0 | $229,685 | $16,610 | $246,295 | 2 |
| SCOTT ROBERTS | SENIOR CAMPAIGN DIRECTOR | 40 | $0 | $174,546 | $20,971 | $195,517 | 2 |
| BRANDI COLLINS | SENIOR DIRECTOR | 40 | $0 | $174,547 | $14,865 | $189,412 | 2 |
| CHASITY LORD | CHIEF OPERATING OFFICER | 40 | $0 | $174,569 | $14,813 | $189,382 | 2 |
| RASHID SHABAZZ | CHIEF MARKETING & STORYTELLING OFFICER | 40 | $0 | $164,914 | $16,174 | $181,088 | 2 |
| TENICKA BOYD | CHIEF OF STAFF | 40 | $0 | $161,417 | $5,178 | $166,595 | 2 |
| KWESI CHAPPIN | SENIOR POLITICAL ORGANIZING DIRECTOR | 40 | $0 | $149,406 | $15,136 | $164,542 | 2 |
| JENNIFER EDWARDS | SENIOR CAMPAIGN DIRECTOR | 40 | $0 | $149,406 | $15,136 | $164,542 | 2 |
| ISMAEL SAVADOGO | CHIEF FINANCIAL OFFICER (LEFT 2019) | 40 | $0 | $98,527 | $4,093 | $102,620 | 2 |
| NORMAN GREENE | CFAO (START 10/19) | 40 | $0 | $36,093 | $6,216 | $42,309 | 2 |
| ANDRE BANKS | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| IAN FULLER | TREASURER/SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| DREAM HAMPTON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| WAYNE JORDAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| TRICIA ROSE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH WILLIAMS | BOARD MEMBER (START 2/19) | 2 | $0 | $0 | $0 | $0 | 2 |
| ALEXIS MCGILL JOHNSON | BOARD MEMBER (START 6/19) | 2 | $0 | $0 | $0 | $0 | 2 |
2018 · 16 people listed · 10 paid, $1.8M · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rashad Robinson | President | 40 | $0 | $338,343 | $4,686 | $343,029 | 2 |
| Chastity Lord | Chief Operating Officer | 40 | $0 | $249,663 | $0 | $249,663 | 2 |
| Arisha Hatch | Managing Director | 40 | $0 | $175,145 | $3,065 | $178,210 | 2 |
| Ismael Savadogo | Chief Financial Officer | 40 | $0 | $172,548 | $3,450 | $175,998 | 2 |
| Rashid Shabazz | Chief Marketing and Storytell | 40 | $0 | $150,040 | $3,000 | $153,040 | 2 |
| Scott Roberts | Senior Campaign Director | 40 | $0 | $144,234 | $2,524 | $146,758 | 2 |
| Brandi Collins | Sr Campaign Director | 40 | $0 | $144,234 | $2,524 | $146,758 | 2 |
| Hope Woods | Deputy Director | 40 | $0 | $138,965 | $2,575 | $141,540 | 1 |
| Kristi Henderson | Sr Director of Influencer En | 40 | $0 | $138,515 | $0 | $138,515 | 2 |
| Marcus Haymon | Director of Operations and Sp | 40 | $0 | $126,797 | $2,560 | $129,357 | 1 |
| Andre Banks | Board Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| Ian Fuller | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| Dream Hampton | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Wayne Jordan | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Tricia Rose | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Kwesi Chappin | Field Director | 40 | $0 | $0 | $0 | $0 | 2 |
2017 · 14 people listed · 10 paid, $1.4M · 0 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rashad Robinson | Executive Dir. | 0 | $0 | $322,402 | $7,394 | $329,796 | 2 |
| Ismael Savadogo | Chief Financial Officer | 0 | $0 | $167,095 | $828 | $167,923 | 2 |
| Arisha Hatch | Managing Director | 0 | $0 | $155,971 | $7,377 | $163,348 | 2 |
| Chastity Lord | Chief Operating Officer | 0 | $0 | $149,052 | $9,059 | $158,111 | 2 |
| Sheena Brown | Development Dir | 0 | $0 | $111,759 | $8,574 | $120,333 | 2 |
| Scott Roberts | Senior Director | 0 | $0 | $107,985 | $10,769 | $118,754 | 2 |
| Hope Wood | Deputy Director | 0 | $0 | $107,744 | $10,868 | $118,612 | 2 |
| Brandi Collins | Senior Director | 0 | $0 | $106,684 | $6,894 | $113,578 | 2 |
| Kwesi Chappin | Field Director | 0 | $0 | $103,806 | $8,012 | $111,818 | 2 |
| dream hampton | Director | 2 | $42,250 | $0 | $0 | $42,250 | 2 |
| Andre Banks | Board Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| Ian Fuller | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| Wayne Jordan | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Tricia Rose | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 12 people listed · 7 paid, $847K · 0 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rashad Robinson | President/E.D. | 40 | $0 | $216,502 | $7,046 | $223,548 | 2 |
| Arisha Hatch | Managing Dir | 0 | $0 | $151,076 | $7,466 | $158,542 | 2 |
| Scott Roberts | Campaign Director | 40 | $0 | $107,053 | $11,446 | $118,499 | 2 |
| Sheena Brown | Development Dir | 40 | $0 | $109,937 | $8,282 | $118,219 | 2 |
| Keith Goodman | Chief of Staff | 40 | $0 | $110,760 | $7,346 | $118,106 | 2 |
| Sonia Pena | CFO | 40 | $0 | $95,275 | $7,235 | $102,510 | 2 |
| Andre Banks | Director | 2 | $0 | $7,500 | $0 | $7,500 | 2 |
| Cedric Brown | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Wayne Jordan | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| Tricia Rose | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| James Rucker | Board Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| Ian Fuller | Director | 2 | $0 | $0 | $0 | $0 | 2 |
2015 · 10 people listed · 4 paid, $420K · 0 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rashad Robinson | President/E.D. | 40 | $0 | $212,538 | $6,936 | $219,474 | 2 |
| Keith Goodman | Chief of Staff | 40 | $0 | $118,303 | $6,852 | $125,155 | 2 |
| Sonia Pena | CFO | 40 | $0 | $70,442 | $0 | $70,442 | 2 |
| James Rucker | Board Chair | 2 | $0 | $4,800 | $0 | $4,800 | 2 |
| Andre Banks | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Tricia Rose | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| dream Hampton | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Ian Fuller | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Cedric Brown | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Wayne Jordan | Sec/Treas | 2 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2024 · 3 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| SIGNATURE ANALYTICS LLC | SUISUN, CA | ACCOUNTING SERVICES | $927,907 |
| THE RABEN GROUP | WASINGTON, DC | GOVERNMENT AFFAIRS SERVICES | $386,459 |
| 24 SEVEN LLC | MELVILLE, NY | STAFFING SERVICES | $105,060 |
2023 · 5 contractors · $2.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| SY PARTNERS LLC | NEW YORK, NY | STRATEGIC PLANNING | $970,784 |
| THE RABEN GROUP LLC | WASHINGTON, DC | GOVERNMENT AFFAIRS SERVICES | $400,402 |
| BDO CONSULTING GROUP LLC | PITSBURGH, PA | FINANCIAL AND ACCOUNTING | $347,863 |
| IT'S NOT SAFE OUT HERE LLC | BROOKLYN, NY | STRATEGIC PLANNING | $268,446 |
| SHISO LLC | WASHINGTON, DC | STRATEGIC PLANNING | $153,000 |
2022 · 5 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| SHISO LLC | WASHINGTON, DC | STRATEGIC ADVISORY CONSULTANT | $372,549 |
| GOOD JUJU STUDIOSLLC | HOUSTON, TX | WEB AND GRAPHIC DESIGN, PHOTOGRAPHY | $272,788 |
| BEACON HILL STAFFING GROUPLLC | BOSTON, MA | TEMPORARY STAFFING AGENCY | $156,148 |
| COHEN MILSTEIN SELLERS & TOLL PLLC | WASHINGTON, DC | CIVIL RIGHTS AND EMPLOYMENT STRATEGIC AD | $146,718 |
| IMG WORLDWIDELLC | NEW YORK, NY | FOCUS AGREEMENT FOR IMG FASHION DIVISION | $125,000 |
2020 · 4 contractors · $779K
| Name | Location | Service | Paid |
|---|---|---|---|
| SHANE MARTIN | WEST HOLLYWOOD, CA | VARIOUS CONSULTING PROJECTS | $414,582 |
| SWEET LIVITY LLC | RICHMOND, CA | WORKPLACE CULTURE CONSULTING | $135,750 |
| DIVERSE REPRESENTATION | LOS ANGELES, CA | DATABASE DEVELOP/EXECUTION | $128,400 |
| BEACON HILL STAFFING GROUP LLC | BOSTON, MA | TEMPORARY AGENCY | $100,340 |
2019 · 2 contractors · $241K
| Name | Location | Service | Paid |
|---|---|---|---|
| IT'S NOT SAFE OUT HERE LLC | BROOKLYN, NY | MANAGEMENT CONSULTANT | $122,500 |
| LEAN MEAN CREATIVE MACHINE | WEST HOLLYWOOD, CA | MARKETING SERVICES | $118,487 |
2018 · 5 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| Berlin Rosen | New York, NY | Public Relations | $663,211 |
| The Atlantic Group LLC | Norwalk, CT | Staffing | $337,045 |
| Uni Tel Group LLC | Millstone Township, NJ | Network Technology | $187,802 |
| Its Not Safe Out Here LLC | Brooklyn, NY | Management Consult | $118,220 |
| Bell Blvd Partners | New York, NY | Real Estate Consul | $104,431 |
2017 · 2 contractors · $418K
| Name | Location | Service | Paid |
|---|---|---|---|
| BerlinRosen LTD | New York, NY | Public relations | $299,446 |
| Middle Seat | Silver Spring, MD | Digital ads | $118,885 |
Paid as a vendor by
Other organizations that listed this one among their highest-paid independent contractors. Contractor lists give no EIN, so these are matched on name and address; check the filing.
| Year | Paid by | Service | Paid | Filing |
|---|---|---|---|---|
| 2019 | OPEN SOCIETY INSTITUTE | Advertising | $1,785,000 | view vendor page |
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.
2022 · 5 grants to organizations · $61K
Listed grants add up to $60,797; the return's “grants paid” expense line says $63,298. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 13 grants to organizations · $285K
Listed grants add up to $284,918; the return's “grants paid” expense line says $312,915. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 11 grants to organizations · $368K
Listed grants add up to $368,164; the return's “grants paid” expense line says $396,501. 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 | ||||||||
| $14,825,916 | $15,820,369 | $21,735,051 | -$4,506,692 | $13,657,129 | $37,240 | $0 | 0 | 6 |
| 2023 · Form 990 | ||||||||
| $14,995,953 | $15,827,416 | $23,620,795 | -$3,414,077 | $14,557,576 | $66,838 | $0 | 0 | 6 |
| 2022 · Form 990 | ||||||||
| $15,608,394 | $27,573,527 | $40,987,893 | -$3,393,162 | $15,349,791 | $25,750 | $0 | 0 | 7 |
| 2020 · Form 990 | ||||||||
| $30,657,918 | $17,486,807 | $26,478,054 | $21,589,834 | $30,338,992 | $44,055 | $0 | 0 | 11 |
| 2019 · Form 990 | ||||||||
| $14,668,499 | $15,424,419 | $9,787,101 | $5,871,093 | $14,482,771 | $177,607 | $0 | 0 | 7 |
| 2018 · Form 990 | ||||||||
| $11,624,749 | $11,896,067 | $9,029,430 | $6,558,685 | $11,351,155 | $260,857 | $903,771 | 0 | - |
| 2017 · Form 990 | ||||||||
| $9,270,740 | $6,475,222 | $8,455,019 | $6,830,003 | $9,207,532 | $50,847 | $555,010 | 0 | 30 |
| 2016 · Form 990 | ||||||||
| $5,812,389 | $3,291,407 | $4,361,712 | $4,034,485 | $5,807,270 | $1,289 | $790,603 | 0 | 15 |
| 2015 · Form 990 | ||||||||
| $2,689,280 | $2,463,479 | $1,847,035 | $1,513,503 | $2,697,088 | $17,000 | $193,765 | 0 | 15 |
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.
- COLOROFCHANGE ORG New York, NY · 7 people in common (Alexis Mcgill Johnson, Andre Banks, Ian Fuller) · related organization (Schedule R)
Funders of this organization
86 grantors reported grants to this organization, $31,434,390 in all, tax years 2012 to 2025; the 25 largest shown (all 86). 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 |
|---|---|---|---|---|---|---|---|---|
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2016, 2019-2021, 2023 | 5 | $8,995,898 | 2023 | $4,000,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2024 | 9 | $3,941,142 | 2024 | $398,420 | show |
| ROCKEFELLER PHILANTHROPY ADVISORS INC | DAF sponsor | Exact | 2017-2019, 2023 | 4 | $3,000,000 | 2023 | $350,000 | show |
| NEW VENTURE FUND | Public charity | Exact | 2016-2020, 2023 | 7 | $2,259,500 | 2023 | $50,000 | show |
| NEW ORGANIZING INSTITUTE EDUCATION FUND | Public charity | Exact | 2012-2014 | 3 | $2,101,618 | 2014 | $225,488 | show |
| ASSETS UNDER MOVEMENT | DAF sponsor | Exact | 2019-2024 | 9 | $1,058,000 | 2024 | $257,000 | show |
| NATIONAL ACADEMY OF RECORDING ARTS & SCIENCES INC | Public charity | Exact | 2019 | 1 | $1,000,000 | 2019 | $1,000,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2020-2025 | 6 | $764,675 | 2025 | $12,851 | show |
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | Exact | 2020-2024 | 5 | $757,775 | 2024 | $260,000 | show |
| HOPEWELL FUND | DAF sponsor | Exact | 2018-2020 | 3 | $700,000 | 2020 | $300,000 | show |
| CLARA LIONEL FOUNDATION | Public charity | Exact | 2020 | 1 | $500,000 | 2020 | $500,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2014-2022, 2024 | 10 | $494,242 | 2024 | $11,200 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2015, 2017, 2019-2023 | 7 | $456,549 | 2023 | $6,450 | show |
| NEO PHILANTHROPY INC | Public charity | Exact | 2014, 2017-2018, 2024 | 4 | $420,000 | 2024 | $100,000 | show |
| SIXTEEN THIRTY FUND | Public charity | Exact | 2015, 2018 | 2 | $325,000 | 2018 | $250,000 | show |
| CENTER FOR DISASTER PHILANTHROPY INC | Public charity | Exact | 2020 | 1 | $300,000 | 2020 | $300,000 | show |
| MARIN COMMUNITY FOUNDATION | DAF sponsor | Exact | 2017-2019 | 3 | $291,000 | 2019 | $116,000 | show |
| TIDES FOUNDATION | DAF sponsor | Exact | 2018-2024 | 7 | $276,723 | 2024 | $53,000 | show |
| THE CHICAGO COMMUNITY TRUST | DAF sponsor | Exact | 2018-2023 | 6 | $270,000 | 2023 | $50,000 | show |
| THE SEATTLE FOUNDATION | DAF sponsor | Exact | 2020-2022 | 9 | $237,500 | 2022 | $205,000 | show |
| DEMAND JUSTICE INITIATIVE | Public charity | Exact | 2023 | 1 | $225,000 | 2023 | $225,000 | show |
| ROCKEFELLER FAMILY FUND INC | DAF sponsor | Exact | 2021-2022 | 2 | $225,000 | 2022 | $75,000 | show |
| IMPACTASSETS INC | DAF sponsor | Exact | 2020-2021, 2023-2024 | 4 | $219,500 | 2024 | $74,500 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020-2024 | 5 | $214,965 | 2024 | $39,750 | show |
| HSAF | Public charity | Exact | 2018-2019 | 2 | $200,000 | 2019 | $100,000 | show |
Nearby + Similar BETA
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| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| ECONOMIC SECURITY PROJECT INC | NY | R01 | $14,612,906 | $10,157,438 | PRESIDENT | $321,771 | Same NTEE code R01, revenue within 2x, same state |
| 1792 EXCHANGE INC | OH | R01 | $8,145,397 | $7,704,474 | CEO | $366,869 | Same NTEE code R01, revenue within 2x |
| WAY TO WIN ACTION FUND INCORPORATED | DC | R01 | $28,504,441 | $31,670,150 | VICE CHAIR | $0 | Same NTEE code R01, revenue within 2x |
| FAITH AND FREEDOM COALITION INC | GA | R01 | $26,101,107 | $25,333,183 | EXECUTIVE DIRECTOR (FORMER) | $283,323 | Same NTEE code R01, revenue within 2x |
| FWD US INC | DC | R01 | $12,736,177 | $17,927,363 | PRESIDENT | $515,833 | Same NTEE code R01, revenue within 2x |
| POWER COALITION FOR EQUITY AND JUSTICE | LA | R01 | $7,483,810 | $6,670,626 | FOUNDER, PRESIDENT & CEO | $391,093 | Same NTEE code R01, revenue within 2x |
| ACTION NOW INC | TX | R01 | $19,104,199 | $17,973,461 | PRESIDENT AND CEO | $0 | Same NTEE code R01, revenue within 2x |
| UNITE AMERICA INC | CO | R01 | $24,038,500 | $23,785,036 | CHAIR THRU 11/24/MEMBER AS OF 12/24 | $0 | Same NTEE code R01, revenue within 2x |
| MORE PERFECT UNION FOUNDATION | VA | R01 | $8,197,937 | $5,027,655 | PRESIDENT (SEE SCH. O) | $0 | Same NTEE code R01, revenue within 2x |
| POLICING EQUITY | CA | R01 | $8,648,150 | $20,942,705 | EXEC. VP - PROGRAM STRATEGY | $276,525 | Same NTEE code R01, revenue within 2x |
| GIFFORDS LAW CENTER TO PREVENT GUN VIOLENCE | CA | R01 | $11,457,257 | $12,164,493 | EXECUTIVE DIRECTOR | $326,293 | Same NTEE code R01, revenue within 2x |
| AMERICAN LEADERSHIP FUND | DC | R01 | $9,647,510 | $9,497,492 | President | $0 | Same NTEE code R01, revenue within 2x |
| VEERY FOUNDATION INC | MN | R01 | $16,397,516 | $1,363,809 | TRUSTEE | $0 | Same NTEE code R01, revenue within 2x |
| THE CENTER FOR EMPOWERED POLITICS | CA | R01 | $9,441,076 | $8,239,188 | MANAGING DIRECTOR | $163,893 | Same NTEE code R01, revenue within 2x |
| INDIVISIBLE PROJECT | DC | R01 | $10,401,409 | $12,161,539 | GENERAL COUNSEL | $240,585 | Same NTEE code R01, revenue within 2x |
| EKO | CA | R01 | $9,057,646 | $9,336,728 | EXECUTIVE DI | $301,390 | Same NTEE code R01, revenue within 2x |
| PROGRESSNOW | VA | R01 | $12,069,221 | $11,852,906 | PRESIDENT | $180,533 | Same NTEE code R01, revenue within 2x |
| PENNSYLVANIA VOICE | PA | R01 | $8,614,819 | $6,321,646 | EXECUTIVE DIRECTOR | $199,233 | Same NTEE code R01, revenue within 2x |
| DEMOCRACY MATTERS | DC | R01 | $21,023,471 | $50,944,528 | CHAIRMAN, PRESIDENT | $0 | Same NTEE code R01, revenue within 2x |
| JOB CREATORS ACTION FUND | TX | R01 | $5,955,156 | $4,314,826 | CHIEF OF STRATEGIC GROWTH OFFICER | $582,237 | Same NTEE code R01, revenue within 5x |
| LIBERATION VENTURES INC | DE | R01 | $3,745,795 | $163,526 | PRESIDENT AND CEO | $0 | Same NTEE code R01, revenue within 5x |
| ONYX IMPACT INC | GA | R01 | $4,248,825 | $3,630,298 | President and CEO | $299,210 | Same NTEE code R01, revenue within 5x |
| PROJECT 72 WI INC | WI | R01 | $6,197,007 | $5,928,930 | TREASURER | $0 | Same NTEE code R01, revenue within 5x |
| STATES UNITED ACTION INC | DC | R01 | $5,112,056 | $4,804,475 | DIRECTOR & PRESIDENT | $461,512 | Same NTEE code R01, revenue within 5x |
| UNITED FOR DEMOCRACY | MA | R01 | $3,783,449 | $5,809,082 | EXECUTIVE DIRECTOR/DIRECTOR | $315,000 | Same NTEE code R01, revenue within 5x |
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 · $15,820,369 spent · pay $0 · grants $0 · events $392,166
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $5,976,512 | $4,183,558 | $1,314,833 | $478,121 | 37.8% | |
| Other (as described) | LOSS ON LEASE TERMINATI | $3,152,114 | $3,152,114 | - | - | 19.9% |
| Fees: other services | $2,219,599 | $1,553,719 | $488,312 | $177,568 | 14.0% | |
| Occupancy | $1,713,026 | $1,174,537 | $394,895 | $143,594 | 10.8% | |
| Office expenses | $1,073,962 | $751,773 | $236,272 | $85,917 | 6.8% | |
| Advertising and promotion | $340,767 | $238,537 | $74,969 | $27,261 | 2.2% | |
| Travel | $308,215 | $215,749 | $67,808 | $24,658 | 1.9% | |
| Other (as described) Event | EVENT EXPENSES | $277,024 | $193,917 | $60,945 | $22,162 | 1.8% |
| Information technology | $172,725 | $120,908 | $37,999 | $13,818 | 1.1% | |
| Fees: legal | $146,728 | $102,710 | $32,280 | $11,738 | 0.9% | |
| Conferences, conventions and meetings | $115,142 | $80,600 | $25,331 | $9,211 | 0.7% | |
| Fees: accounting | $98,549 | $68,984 | $21,681 | $7,884 | 0.6% | |
| Depreciation and depletion | $71,546 | $50,082 | $15,740 | $5,724 | 0.5% | |
| Other (as described) | HIRING AND PROFESSIONAL | $69,830 | $48,881 | $15,363 | $5,586 | 0.4% |
| Other (as described) | DUES, LICENSES, SERVICE | $58,679 | $41,076 | $12,909 | $4,694 | 0.4% |
| Insurance | $25,951 | $18,166 | $5,709 | $2,076 | 0.2% | |
| Total | $15,820,369 | 100% |
2023 · Form 990 · $15,827,416 spent · pay $0 · grants $0 · events $264,659
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $9,566,056 | $6,187,033 | $1,658,636 | $1,720,387 | 60.4% | |
| Fees: other services | $1,920,405 | $690,679 | $1,181,822 | $47,904 | 12.1% | |
| Occupancy | $1,607,505 | $168,403 | $1,439,102 | - | 10.2% | |
| Information technology | $1,171,169 | $1,030,051 | $126,755 | $14,363 | 7.4% | |
| Travel | $270,481 | $259,796 | $6,781 | $3,904 | 1.7% | |
| Office expenses | $200,009 | $110,302 | $74,417 | $15,290 | 1.3% | |
| Other (as described) | BAD DEBT EXPENSE | $199,986 | $199,986 | - | - | 1.3% |
| Advertising and promotion | $152,145 | $151,673 | $472 | - | 1.0% | |
| Other (as described) Event | EVENT EXPENSES | $142,627 | $130,856 | $369 | $11,402 | 0.9% |
| Conferences, conventions and meetings | $122,032 | $114,424 | $7,077 | $531 | 0.8% | |
| Fees: legal | $110,828 | $5,000 | $105,828 | - | 0.7% | |
| Insurance | $105,274 | $2,982 | $102,292 | - | 0.7% | |
| Depreciation and depletion | $87,024 | - | $87,024 | - | 0.5% | |
| All other expenses | $66,619 | $20,454 | $46,165 | - | 0.4% | |
| Other (as described) | BOOKS, SUBSCRIPTIONS, & | $53,286 | $20,711 | $31,272 | $1,303 | 0.3% |
| Other (as described) | TAXES, LICENSES & FEES | $39,577 | - | $39,577 | - | 0.3% |
| Fees: accounting | $12,393 | - | $12,393 | - | 0.1% | |
| Total | $15,827,416 | 100% |
2022 · Form 990 · $27,573,527 spent · pay $0 · grants $63,298 · events $697,725
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $15,537,349 | $9,079,714 | $5,546,148 | $911,487 | 56.3% | |
| Fees: other services | $5,019,817 | $3,680,907 | $1,097,869 | $241,041 | 18.2% | |
| Occupancy | $1,645,046 | $977,621 | $562,192 | $105,233 | 6.0% | |
| Advertising and promotion | $1,378,039 | $1,311,109 | $66,930 | - | 5.0% | |
| Office expenses | $1,214,122 | $479,122 | $727,937 | $7,063 | 4.4% | |
| Travel | $916,811 | $338,300 | $577,784 | $727 | 3.3% | |
| Other (as described) Event | EVENT EXPENSES | $466,098 | $443,013 | $20,821 | $2,264 | 1.7% |
| Information technology | $424,598 | $416,865 | $7,733 | - | 1.5% | |
| Other (as described) | TRAINING & PROF DEV | $261,426 | $71,086 | $189,444 | $896 | 0.9% |
| Conferences, conventions and meetings | $231,627 | $173,580 | $57,567 | $480 | 0.8% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $88,071 | $49,094 | $30,310 | $8,667 | 0.3% |
| Depreciation and depletion | $84,134 | $47,822 | $31,238 | $5,074 | 0.3% | |
| Other (as described) | BAD DEBT EXPENSE | $76,060 | $76,060 | - | - | 0.3% |
| Fees: legal | $74,288 | $76 | $74,212 | - | 0.3% | |
| Grants to US organizations and governments | $60,797 | $60,797 | - | - | 0.2% | |
| All other expenses | $44,504 | $17,367 | $27,137 | - | 0.2% | |
| Fees: accounting | $38,596 | - | $38,596 | - | 0.1% | |
| Insurance | $9,643 | $3,824 | $5,414 | $405 | 0.0% | |
| Grants to US individuals | $2,501 | $2,501 | - | - | 0.0% | |
| Total | $27,573,527 | 100% |
2020 · Form 990 · $17,486,807 spent · pay $7,658,319 · grants $312,915 · events $506,519
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,388,682 | $3,756,883 | $2,255,631 | $376,168 | 36.5% | |
| Fees: other services | $3,652,382 | $2,726,294 | $846,586 | $79,502 | 20.9% | |
| Advertising and promotion | $1,560,765 | $1,488,338 | $72,427 | - | 8.9% | |
| Occupancy | $1,210,432 | $718,581 | $415,063 | $76,788 | 6.9% | |
| Office expenses | $1,185,419 | $371,142 | $806,882 | $7,395 | 6.8% | |
| Other employee benefits | $565,864 | $321,161 | $211,903 | $32,800 | 3.2% | |
| Information technology | $556,375 | $485,622 | $70,753 | - | 3.2% | |
| Payroll taxes | $501,649 | $298,306 | $173,652 | $29,691 | 2.9% | |
| Other (as described) Event | EVENT EXPENSES | $307,798 | $295,484 | $11,259 | $1,055 | 1.8% |
| Other (as described) | TRAINING & PROF DEV | $305,953 | $63,209 | $241,925 | $819 | 1.7% |
| Grants to US organizations and governments | $297,915 | $297,915 | - | - | 1.7% | |
| Pension plan contributions | $202,124 | $91,071 | $101,193 | $9,860 | 1.2% | |
| Conferences, conventions and meetings | $198,721 | $155,393 | $42,790 | $538 | 1.1% | |
| Travel | $185,091 | $66,977 | $117,968 | $146 | 1.1% | |
| Depreciation and depletion | $102,225 | $58,105 | $37,956 | $6,164 | 0.6% | |
| Fees: accounting | $73,751 | - | $73,751 | - | 0.4% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $64,831 | $36,139 | $22,312 | $6,380 | 0.4% |
| Insurance | $57,227 | $31,853 | $22,003 | $3,371 | 0.3% | |
| Fees: legal | $35,050 | $36 | $35,014 | - | 0.2% | |
| Other (as described) | CREDIT CARD FEES | $17,831 | - | $17,831 | - | 0.1% |
| Grants to US individuals | $15,000 | $15,000 | - | - | 0.1% | |
| All other expenses | $1,722 | - | $1,722 | - | 0.0% | |
| Total | $17,486,807 | 100% |
2019 · Form 990 · $15,424,419 spent · pay $6,267,947 · grants $396,501 · events $1,104,873
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,321,017 | $3,671,501 | $1,277,045 | $372,471 | 34.5% | |
| Fees: other services | $2,130,753 | $1,862,188 | $267,668 | $897 | 13.8% | |
| Travel | $1,881,134 | $1,385,212 | $447,203 | $48,719 | 12.2% | |
| Occupancy | $1,267,720 | $874,727 | $304,281 | $88,712 | 8.2% | |
| Other (as described) Event | EVENT EXPENSES | $808,315 | $746,266 | $60,729 | $1,320 | 5.2% |
| Office expenses | $781,572 | $343,420 | $411,593 | $26,559 | 5.1% | |
| Advertising and promotion | $701,966 | $680,688 | $20,444 | $834 | 4.6% | |
| Other employee benefits | $413,825 | $285,539 | $99,318 | $28,968 | 2.7% | |
| Payroll taxes | $408,565 | $281,910 | $98,055 | $28,600 | 2.6% | |
| Information technology | $397,119 | $285,088 | $111,106 | $925 | 2.6% | |
| Grants to US organizations and governments | $396,501 | $396,501 | - | - | 2.6% | |
| Conferences, conventions and meetings | $296,558 | $207,416 | $85,954 | $3,188 | 1.9% | |
| Other (as described) | HIRING/PROFESSIONAL DEV | $165,372 | $46,980 | $116,424 | $1,968 | 1.1% |
| Pension plan contributions | $124,540 | $85,933 | $29,889 | $8,718 | 0.8% | |
| Depreciation and depletion | $95,165 | $65,663 | $22,840 | $6,662 | 0.6% | |
| Other (as described) | PRINTING & OTHER EXPENS | $84,136 | $32,627 | $49,497 | $2,012 | 0.5% |
| Other (as described) | DUES, LICENSES, & SERVI | $68,780 | $31,987 | $27,606 | $9,187 | 0.4% |
| Fees: accounting | $61,166 | - | $61,166 | - | 0.4% | |
| Insurance | $16,500 | - | $16,500 | - | 0.1% | |
| Fees: legal | $3,715 | - | $3,715 | - | 0.0% | |
| Total | $15,424,419 | 100% |
2018 · Form 990 · $11,896,067 spent · pay $4,216,534 · grants $0 · events $893,627
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,618,495 | $2,149,797 | $367,112 | $101,586 | 22.0% | |
| Fees: other services | $1,649,088 | $1,491,768 | $153,125 | $4,195 | 13.9% | |
| Travel | $1,524,493 | $1,132,546 | $390,500 | $1,447 | 12.8% | |
| Office expenses | $1,226,230 | $371,298 | $847,338 | $7,594 | 10.3% | |
| Occupancy | $1,181,009 | $149,639 | $995,216 | $36,154 | 9.9% | |
| Pay: officers, directors, trustees, key employees | $903,771 | $741,496 | $104,912 | $57,363 | 7.6% | |
| Other (as described) Event | Event Expenses | $724,239 | $637,573 | $81,407 | $5,259 | 6.1% |
| Advertising and promotion | $514,847 | $512,137 | $2,560 | $150 | 4.3% | |
| Other employee benefits | $326,063 | $267,653 | $43,696 | $14,714 | 2.7% | |
| Payroll taxes | $272,003 | $223,276 | $36,452 | $12,275 | 2.3% | |
| Other (as described) | Professional Development | $170,763 | $18,133 | $149,150 | $3,480 | 1.4% |
| Conferences, conventions and meetings | $169,388 | $144,996 | $15,809 | $8,583 | 1.4% | |
| Other (as described) | Sponsorships | $145,483 | $102,453 | $43,030 | - | 1.2% |
| Pension plan contributions | $96,202 | $78,969 | $12,892 | $4,341 | 0.8% | |
| Other (as described) | Dues Licenses Service Fees | $94,923 | $29,812 | $64,376 | $735 | 0.8% |
| Fees: accounting | $94,080 | - | $94,080 | - | 0.8% | |
| All other expenses | $74,019 | $40,217 | $32,509 | $1,293 | 0.6% | |
| Depreciation and depletion | $62,592 | - | $62,592 | - | 0.5% | |
| Fees: legal | $29,401 | $8,596 | $20,089 | $716 | 0.2% | |
| Insurance | $18,978 | $253 | $18,725 | - | 0.2% | |
| Total | $11,896,067 | 100% |
2017 · Form 990 · $6,475,222 spent · pay $2,781,439 · grants $0 · events $310,460
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,836,309 | $1,648,817 | $74,139 | $113,353 | 28.4% | |
| Fees: other services | $1,362,693 | $1,209,263 | $78,616 | $74,814 | 21.0% | |
| Travel | $825,503 | $791,987 | $24,638 | $8,878 | 12.7% | |
| Pay: officers, directors, trustees, key employees | $555,010 | $498,342 | $22,408 | $34,260 | 8.6% | |
| Occupancy | $468,152 | $397,953 | $50,153 | $20,046 | 7.2% | |
| Office expenses | $297,791 | $251,301 | $33,494 | $12,996 | 4.6% | |
| Payroll taxes | $289,335 | $259,011 | $11,303 | $19,021 | 4.5% | |
| Other (as described) Event | Event expenses | $222,580 | $212,281 | $6,552 | $3,747 | 3.4% |
| Advertising and promotion | $116,977 | $116,042 | $541 | $394 | 1.8% | |
| Conferences, conventions and meetings | $87,880 | $75,225 | $8,202 | $4,453 | 1.4% | |
| Other employee benefits | $83,316 | $76,289 | $2,661 | $4,366 | 1.3% | |
| Other (as described) | Training,hiring,prof devl | $73,652 | $65,356 | $4,430 | $3,866 | 1.1% |
| Fees: accounting | $71,429 | - | $71,429 | - | 1.1% | |
| Fees: legal | $42,576 | $28,398 | $12,564 | $1,614 | 0.7% | |
| Other (as described) | Sponsorships | $41,250 | $40,650 | $350 | $250 | 0.6% |
| Other (as described) | Dues, Licenses, service fees | $36,997 | $2,020 | $34,815 | $162 | 0.6% |
| All other expenses | $26,971 | $21,380 | $1,621 | $3,970 | 0.4% | |
| Insurance | $19,332 | $509 | $18,794 | $29 | 0.3% | |
| Pension plan contributions | $17,469 | $13,407 | $3,299 | $763 | 0.3% | |
| Total | $6,475,222 | 100% |
2016 · Form 990 · $3,291,407 spent · pay $1,745,997 · grants $0 · events $65,774
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $790,603 | $656,200 | $55,343 | $79,060 | 24.0% | |
| Other salaries and wages | $704,172 | $588,440 | $46,869 | $68,863 | 21.4% | |
| Advertising and promotion | $409,826 | $363,547 | $26,455 | $19,824 | 12.5% | |
| Travel | $358,963 | $344,709 | $8,255 | $5,999 | 10.9% | |
| Fees: other services | $236,155 | $190,218 | $17,962 | $27,975 | 7.2% | |
| Occupancy | $204,280 | $173,830 | $24,360 | $6,090 | 6.2% | |
| Payroll taxes | $159,314 | $132,654 | $10,894 | $15,766 | 4.8% | |
| Other (as described) | Training,hiring,prof devl | $87,680 | $75,161 | $10,100 | $2,419 | 2.7% |
| Other employee benefits | $78,758 | $65,579 | $5,385 | $7,794 | 2.4% | |
| Conferences, conventions and meetings | $65,774 | $60,998 | $2,927 | $1,849 | 2.0% | |
| Fees: accounting | $41,753 | - | $41,753 | - | 1.3% | |
| Information technology | $38,400 | $30,734 | $4,865 | $2,801 | 1.2% | |
| Other (as described) | Equipment Rental/Mtnc | $26,255 | $23,296 | $2,367 | $592 | 0.8% |
| Other (as described) | Telephone | $19,704 | $16,930 | $2,219 | $555 | 0.6% |
| Other (as described) | Other professional services | $16,074 | $3,442 | $12,485 | $147 | 0.5% |
| Office expenses | $16,025 | $12,844 | $1,788 | $1,393 | 0.5% | |
| Pension plan contributions | $13,150 | $10,950 | $899 | $1,301 | 0.4% | |
| All other expenses | $11,486 | $8,073 | $1,323 | $2,090 | 0.3% | |
| Fees: legal | $10,334 | - | $10,334 | - | 0.3% | |
| Insurance | $2,701 | - | $2,701 | - | 0.1% | |
| Total | $3,291,407 | 100% |
2015 · Form 990 · $2,463,479 spent · pay $1,238,907 · grants $0 · events $166,513
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $881,573 | $731,244 | $59,012 | $91,317 | 35.8% | |
| Fees: other services | $536,243 | $435,908 | $19,869 | $80,466 | 21.8% | |
| Travel | $228,920 | $211,455 | $5,156 | $12,309 | 9.3% | |
| Pay: officers, directors, trustees, key employees | $193,765 | $160,723 | $12,971 | $20,071 | 7.9% | |
| Occupancy | $151,383 | $125,570 | $10,133 | $15,680 | 6.1% | |
| Conferences, conventions and meetings | $93,899 | $50,346 | $2,611 | $40,942 | 3.8% | |
| Payroll taxes | $83,131 | $66,746 | $7,514 | $8,871 | 3.4% | |
| Other employee benefits | $79,109 | $65,791 | $4,909 | $8,409 | 3.2% | |
| Other (as described) | Equipment Rental/Mtnc | $57,749 | $21,423 | $1,728 | $34,598 | 2.3% |
| Information technology | $36,184 | $25,922 | $6,119 | $4,143 | 1.5% | |
| Other (as described) | Trainig,hiring,prof devlopment | $26,068 | $25,844 | - | $224 | 1.1% |
| Advertising and promotion | $25,590 | $24,141 | $569 | $880 | 1.0% | |
| Office expenses | $22,179 | $10,731 | $1,251 | $10,197 | 0.9% | |
| Fees: accounting | $11,977 | - | $11,977 | - | 0.5% | |
| Fees: legal | $9,346 | - | $9,346 | - | 0.4% | |
| Other (as described) | Printing and Publications | $7,520 | $4,094 | $220 | $3,206 | 0.3% |
| Other (as described) | Postage and Shipping | $7,454 | $6,709 | $166 | $579 | 0.3% |
| All other expenses | $7,351 | $1,791 | $3,427 | $2,133 | 0.3% | |
| Insurance | $2,709 | - | $2,709 | - | 0.1% | |
| Pension plan contributions | $1,329 | - | $1,329 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $45,906 | $72,614 | reported apart | |||
| Total | $2,463,479 | 100% |
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