METRICS FOR MANAGEMENT

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Cite this

Plain text METRICS FOR MANAGEMENT. furp.org, nonprofit organization profile, tax years 2015–2024. https://furp.org/org/metrics-for-management-471895783. Retrieved 2026-11-11.

APA furp.org. (n.d.). METRICS FOR MANAGEMENT [Nonprofit organization profile; tax years 2015–2024]. Retrieved November 11, 2026, from https://furp.org/org/metrics-for-management-471895783

MLA “METRICS FOR MANAGEMENT.” furp.org, tax years 2015–2024, https://furp.org/org/metrics-for-management-471895783. Accessed 11 Nov. 2026.

Retrieved 2026-11-11; covers tax years 2015–2024. Data: furp.org (index © the FURP Alliance; the records are public domain).

2024 · Form 990 · revenue $1.7M · expenses $1.5M · assets $1.6M

EIN
47-1895783
Address
823 MENDOCINO AVE, BERKELEY, CA 94707-1922
Website
WWW.M4MGMT.ORG
NTEE code
P20 Human Service Organizations (Human Services) published (IRS Business Master File)
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
November 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

TO CREATE EVIDENCE-BASED AND STANDARDIZED PERFORMANCE MEASURES TO IMPROVE HEALTH SERVICES IN LOW AND MIDDLE-INCOME COUNTRIES.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

7 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Andrea Sprockett COO2015-2024 $149,395$1,182,256 1
Nirali Chakraborty CEO2016-2024 $218,713$873,112 1
Andrew Corley RESEARCH ASSOCIATE2022-2024 $125,520$369,800 1
Claire Dunn RESERACH ASSOCIATE2024 $114,913$114,913 1
Dominic Montagu DIRECTOR2021-2024 $0$101,579 2
Nirali Chakaborty (former) DIRECTOR OF RESEARCH & TEC2021-2023 $206,258$580,837 1
Malabika Sarker (former) BOARD MEMBER2016-2021 $0$10,000 1

Officers and directors, no compensation reported

11 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Alex Ergo CHAIR2021-2024 0 $0 reported 1
Krishna Jafa TREASURER2024 0 $0 reported 1
Tryphine Zulu SECRETARY2022-2024 0 $0 reported 1
Pritika Kumar DIRECTOR2024 0 $0 reported 1
Barbara O'Hanlon DIRECTOR2022-2024 0 $0 reported 1
Onikepe Owolabi DIRECTOR2021-2024 0 $0 reported 1
Alix Faddoul DIRECTOR2022-2024 0 $0 reported 1
Kim Longfield (former) BOARD MEMBER2021-2022 0 $0 reported 1
Lynn Sibley (former) BOARD MEMBER2021-2022 0 $0 reported 1
Sasha Montagu (former) SECRETARY2021 0 $0 reported 1
Bill Savedoff (former) BOARD MEMBER2021 0 $0 reported 1

People by year

2024 · 12 people listed · 4 paid, $609K · 8 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
NIRALI CHAKRABORTY CEO40 $218,713$0$0 $218,7131
ANDREA SPROCKETT COO40 $149,395$0$0 $149,3951
ANDREW CORLEY RESEARCH ASSOCIATE40 $125,520$0$0 $125,5201
CLAIRE DUNN RESERACH ASSOCIATE40 $114,913$0$0 $114,9131
ALEX ERGO CHAIR0 $0$0$0 $01
KRISHNA JAFA TREASURER0 $0$0$0 $01
TRYPHINE ZULU SECRETARY0 $0$0$0 $01
PRITIKA KUMAR DIRECTOR0 $0$0$0 $01
DOMINIC MONTAGU DIRECTOR0 $0$0$0 $02
BARBARA O'HANLON DIRECTOR0 $0$0$0 $01
ONIKEPE OWOLABI DIRECTOR0 $0$0$0 $01
ALIX FADDOUL DIRECTOR0 $0$0$0 $01
2023 · 9 people listed · 4 paid, $523K · 6 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
NIRALI CHAKABORTY DIRECTOR OF RESEARCH & TEC40 $198,602$0$7,656 $206,2581
ANDREA SPROCKETT CHIEF OPERATING OFFICER40 $143,617$0$13,308 $156,9251
ANDREW CORLEY GLOBAL HEALTH RESEARCH ASS40 $114,585$0$10,938 $125,5231
DOMINIC MONTAGU CHIEF EXECUTIVE OFFICER40 $0$0$34,400 $34,4002
ALIX FADDOUL BOARD MEMBER0 $0$0$0 $01
BARBARA O'HANLON BOARD MEMBER0 $0$0$0 $01
TRYPHINE ZULU BOARD MEMBER0 $0$0$0 $01
ONIKEPE OWOLABI SECRETARY0 $0$0$0 $01
ALEX ERGO TREASURER0 $0$0$0 $01
2022 · 11 people listed · 4 paid, $510K · 5 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
NIRALI CHAKABORTY DIRECTOR OF RESEARCH & TEC40 $189,393$0$6,796 $196,1891
ANDREA SPROCKETT CHIEF OPERATING OFFICER40 $137,483$0$13,125 $150,6081
ANDREW CORLEY GLOBAL HEALTH RESEARCH ASSOCIATE40 $108,114$0$10,643 $118,7571
DOMINIC MONTAGU CHIEF EXECUTIVE OFFICER40 $0$0$44,278 $44,2782
KIM LONGFIELD BOARD MEMBER0 $0$0$0 $01
ALIX FADDOUL BOARD MEMBER0 $0$0$0 $01
BARBARA O'HANLON BOARD MEMBER0 $0$0$0 $01
TRYPHINE ZULU BOARD MEMBER0 $0$0$0 $01
LYNN SIBLEY BOARD MEMBER0 $0$0$0 $01
ONIKEPE OWOLABI SECRETARY0 $0$0$0 $01
ALEX ERGO TREASURER0 $0$0$0 $01
2021 · 10 people listed · 3 paid, $339K · 4 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
NIRALI CHAKABORTY DIRECTOR OF RESEARCH & TEC40 $171,620$0$6,770 $178,3901
ANDREA SPROCKETT CHIEF OPERATING OFFICER40 $125,130$0$12,454 $137,5841
DOMINIC MONTAGU CHIEF EXECUTIVE OFFICER40 $0$0$22,901 $22,9012
KIM LONGFIELD BOARD MEMBER0 $0$0$0 $01
SASHA MONTAGU SECRETARY0 $0$0$0 $01
MALABIKA SARKER BOARD MEMBER0 $0$0$0 $01
BILL SAVEDOFF BOARD MEMBER0 $0$0$0 $01
LYNN SIBLEY BOARD MEMBER0 $0$0$0 $01
ONIKEPE OWOLABI BOARD MEMBER0 $0$0$0 $01
ALEX ERGO BOARD MEMBER0 $0$0$0 $01
2020 · 2 people listed · 2 paid, $265K · 4 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
NIRALI CHAKRABORTY DIRECTOR OF RESEARCH & TECHNIC40 $137,700$0$0 $137,7001
ANDREA M SPROCKETT CHIEF OPERATING OFFICER40 $127,041$0$0 $127,0411
2019 · 2 people listed · 2 paid, $259K · 6 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
NIRALI CHAKRABORTY DIRECTOR OF RESEARCH & TECHNIC40 $146,488$0$0 $146,4881
ANDREA M SPROCKETT CHIEF OPERATING OFFICER40 $112,925$0$0 $112,9251
2018 · 2 people listed · 2 paid, $235K · 5 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
NIRALI CHAKRABORTY DIRECTOR OF RESEARCH & TECHNIC40 $141,727$0$0 $141,7271
ANDREA M SPROCKETT CHIEF OPERATING OFFICER40 $93,568$0$0 $93,5681
2017 · 2 people listed · 2 paid, $221K · 6 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
NIRALI CHAKRABORTY DIRECTOR OF RESEARCH & TECHNIC40 $123,734$0$0 $123,7341
ANDREA M SPROCKETT CHIEF OPERATING OFFICER40 $97,443$0$0 $97,4431
2016 · 3 people listed · 3 paid, $201K · 5 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
NIRALI CHAKRABORTY DIRECTOR OF RESEARCH & TECHNIC40 $104,750$0$0 $104,7501
ANDREA M SPROCKETT CHIEF OPERATING OFFICER40 $86,667$0$0 $86,6671
MALABIKA SARKER BOARD MEMBER1 $10,000$0$0 $10,0001
2015 · 1 person listed · 1 paid, $70K · 2 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ANDREA M SPROCKETT CHIEF OPERATING OFFICER40 $70,100$0$0 $70,1001

Highest-paid independent contractors

No independent contractors reported.

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.

2021 · 1 grant to organizations · $10K

Listed grants add up to $10,000; the return's “grants paid” expense line says $15,000. 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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$1,684,213$1,545,473 $1,588,973$1,552,522 $1,158,179$482,791 $373,1178-
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$1,539,273$1,406,311 $1,375,603$1,350,017 $1,102,033$413,952 $397,58360
2022 · Form 990 period ending 2022-12-31 · amended · view filing · original 990 ↗
$889,967$1,103,506 $1,151,337$1,151,245 $380,773$426,264 $391,07450
2022 · Form 990 period ending 2022-12-31 · superseded · view filing · original 990 ↗
$1,176,967$1,103,506 $1,151,337$253,245 $667,773$426,264 $05-
2021 · Form 990 period ending 2021-12-31 · amended · view filing · original 990 ↗
$438,564$776,639 $1,608,573$1,608,050 $150,189$243,157 $338,87440
2021 · Form 990 period ending 2021-12-31 · superseded · view filing · original 990 ↗
$778,564$776,639 $1,608,573$423,050 $490,189$243,157 $04-
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$508,927$1,157,682 $1,868,908$343,791 $228,500$207,120 $04-
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$1,731,385$1,316,990 $859,616$859,540 $1,689,198$31,621 $06-
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$1,339,224$1,100,547 $347,957$347,957 $1,312,560$30,072 $93,5685-
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$648,564$683,122 $119,241$119,241 $600,000$36,021 $06-
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$634,688$703,541 $153,799$153,799 $610,000$22,500 $05-
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$501,064$380,386 $222,668$222,652 $500,000$0 $02-

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.

Funders of this organization

6 grantors reported grants to this organization, $4,331,004 in all, tax years 2014 to 2025. 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

GrantorTotal givenGrantsLatest year's amountLatest yearYears givenTypeMatchGrants
ALCHEMY FOUNDATION $2,500,0002 $1,000,0002023 2020, 2023 Private foundation Fuzzy filed as “Metrics for Management”
show
DAVID AND LUCILE PACKARD FOUNDATION $1,298,4904 $32,0002021 2018-2021 Private foundation Fuzzy filed as “Metrics For Management”, “METRICS FOR MANAGEMENT”
show
NEPHELI FOUNDATION $187,6757 $54,6752025 2014, 2020-2025 Private foundation Fuzzy filed as “METRICS FOR MANAGEMENT”
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POPULATION SERVICES INTERNATIONAL $179,0261 $179,0262023 2023 Public charity Exact
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PATH $165,6701 $165,6702025 2025 Public charity Exact
show
AMAZONSMILE FOUNDATION $1434 $332023 2020-2023 Private foundation Fuzzy filed as “METRICS FOR MANAGEMENT”
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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
STANFORD SETTLEMENT INCCAP20 $1,569,932$1,200,925 EXECUTIVE DIRECTOR$91,654 Same NTEE code P20, revenue within 2x, same state
INYO MONO ADVOCATES FOR COMMUNITY ACTION INCCAP20 $1,556,438$1,739,363 Executive Dir.$77,547 Same NTEE code P20, revenue within 2x, same state
METRO UNITED METHODIST URBAN MINISTRYCAP20 $1,627,557$1,685,246 CEO$141,827 Same NTEE code P20, revenue within 2x, same state
SYDNEY PAIGE FOUNDATIONCAP20 $1,441,474$1,410,359 Board Member$0 Same NTEE code P20, revenue within 2x, same state
CITY OF REFUGE SACRAMENTOCAP20 $1,920,559$1,917,303 CEO$85,000 Same NTEE code P20, revenue within 2x, same state
FAMILY DYNAMICS RESOURCE CENTERCAP20 $1,785,887$1,682,262 Director/Treas$116,704 Same NTEE code P20, revenue within 2x, same state
FIDDLEHEAD INSTITUTE FOR CREATIVE LEARNINGCAP20 $1,726,909$903,430 PRESIDENT$0 Same NTEE code P20, revenue within 2x, same state
THE MULTICULTURAL CENTER OF MARIN INCCAP20 $1,465,924$1,798,604 Executive Dir.$48,119 Same NTEE code P20, revenue within 2x, same state
CELEBRATION NATION INCCAP20 $1,980,720$2,017,318 PRESIDENT/CEO$0 Same NTEE code P20, revenue within 2x, same state
CATHOLIC CHARITIES OF SACRAMENTO INCCAP20 $1,501,969$1,486,156 Director$0 Same NTEE code P20, revenue within 2x, same state
MILLION DOLLAR VEGAN INCCAP20 $1,647,428$1,473,545 CEO$108,225 Same NTEE code P20, revenue within 2x, same state
DR JENNIFER M JONES FOUNDATIONCAP20 $1,884,254$2,071,061 PRESIDENT/CEO$365,431 Same NTEE code P20, revenue within 2x, same state
MILPACAP20 $1,734,078$2,233,025 EXECUTIVE DIRECTOR$139,529 Same NTEE code P20, revenue within 2x, same state
LAKE AVENUE FOUNDATION INCCAP20 $1,459,577$1,671,966 BOARD CHAIR$0 Same NTEE code P20, revenue within 2x, same state
ANIMAL SERVICES FOUNDATION OF VENTURA COUNTYCAP20 $1,498,627$291,545 Treasurer$0 Same NTEE code P20, revenue within 2x, same state
COUNSELING OPTIONS & PARENT EDUCATION SUPPORT CENTER INCCAP20 $1,963,198$1,835,188 Executive Dir.$164,026 Same NTEE code P20, revenue within 2x, same state
CHARITY CULTURAL SERVICES CENTERCAP20 $1,435,394$1,577,703 Executive Dir.$154,845 Same NTEE code P20, revenue within 2x, same state
SKYS THE LIMIT FUNDCAP20 $1,921,007$1,856,022 EXECUTIVE DIRECTOR$164,616 Same NTEE code P20, revenue within 2x, same state
SABLE MEDIACAP20 $1,869,438$1,670,125 President$0 Same NTEE code P20, revenue within 2x, same state
THE DALMATIAN DREAMS FOUNDATIONCAP20 $1,904,709$2,134,534 CHIEF EXECUTIVE OFFICER$240,239 Same NTEE code P20, revenue within 2x, same state
HARVEY FAMILY FOUNDATIONCAP20 $1,722,263$1,485,573 President and Executive Director$0 Same NTEE code P20, revenue within 2x, same state
VOICES OF THE FORGOTTEN FOUNDATION INCCAP20 $1,463,127$788,305 President$56,683 Same NTEE code P20, revenue within 2x, same state
MIND SHARE PARTNERSCAP20 $1,794,956$2,077,202 MANAGING DIRECTOR & COO$196,308 Same NTEE code P20, revenue within 2x, same state
FAMILY RESOURCE CENTER OF THE REDWOODSCAP20 $1,912,383$1,833,950 PRESIDENT$0 Same NTEE code P20, revenue within 2x, same state
CENTER ON POLICY INITIATIVESCAP20 $1,568,394$2,610,105 DEPUTY DIRECTOR$138,987 Same NTEE code P20, revenue within 2x, same state

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).

GrantorTotal givenGrantsOrganizations fundedTypeYearsWhich ones
THE CALIFORNIA ENDOWMENT $7,891,34689 12Private foundation2009–2024 MILPA; CENTER ON POLICY INITIATIVES; FAMILY RESOURCE CENTER OF THE REDWOODS; INDIGENOUS JUSTICE and 8 more
SILICON VALLEY COMMUNITY FOUNDATION $7,217,28580 21DAF sponsor2010–2024 UNION SQUARE FOUNDATION; EL CONCILIO OF SAN MATEO COUNTY; MULTICULTURAL INSTITUTE; HUNGER AT HOME and 17 more
FIDELITY INVESTMENTS CHARITABLE GIFT FUND $5,692,715114 35DAF sponsor2016–2024 VIET DREAMS; ONE VOICE; SKYS THE LIMIT FUND; THE DALMATIAN DREAMS FOUNDATION and 31 more
CALIFORNIA COMMUNITY FOUNDATION $5,175,85551 16DAF sponsor2009–2024 ONE VOICE; LAKE AVENUE FOUNDATION INC; ASIAN PACIFIC ENVIORNMENTAL NETWORK ACTION; A BETTER LA and 12 more
JAMES IRVINE FOUNDATION $3,821,19012 3Private foundation2010–2024 CENTER ON POLICY INITIATIVES; EVERY NEIGHBORHOOD PARTNERSHIP; CELEBRATION NATION INC
BOSTON FOUNDATION INC $3,469,66121 1DAF sponsor2009–2024 FOUNDATION FOR BOSTON CENTERS FOR YOUTH
SANDOR FOUNDATION $2,664,5002 1Private foundation2023–2024 MEJOR VIA FOUNDATION
SAN FRANCISCO FOUNDATION $2,586,92337 7DAF sponsor2010–2024 THE MULTICULTURAL CENTER OF MARIN INC; GREATER RICHMOND INTER-FAITH PROGRAM; INDIGENOUS JUSTICE; MULTICULTURAL INSTITUTE and 3 more
DONOR ADVISED CHARITABLE GIVING $2,388,53478 26DAF sponsor2014–2024 SKYS THE LIMIT FUND; PRISON PROFESSORS ADVOCACY CORPORATION; ONE VOICE; PROJECT ROPA and 22 more
THE CALIFORNIA WELLNESS FOUNDATION $2,060,50011 6Private foundation2015–2024 CENTER ON POLICY INITIATIVES; LICENSE TO FREEDOM; OPEN SOURCE WELLNESS; INDIGENOUS JUSTICE and 2 more
NATIONAL PHILANTHROPIC TR $1,839,49631 14DAF sponsor2014–2024 MILLION DOLLAR VEGAN INC; SWIPE OUT HUNGER; SKYS THE LIMIT FUND; SMITH MEDICAL CLINIC INC and 10 more
VANGUARD CHARITABLE ENDOWMENT PROGRAM $1,735,04822 9DAF sponsor2020–2024 MILLION DOLLAR VEGAN INC; SWIPE OUT HUNGER; SMITH MEDICAL CLINIC INC; ONE VOICE and 5 more
FORD FOUNDATION $1,700,0006 2Private foundation2009–2024 CENTER ON POLICY INITIATIVES; PODERISTAS COMMUNITY FUND
COMMUNITY FOUNDATION OF GREATER CHATTANOOGA INC $1,578,59753 1DAF sponsor2020–2024 METROPOLITAN MINISTRIES
CONRAD N HILTON FOUNDATION $1,567,60013 3Private foundation2019–2024 FIRST STAR INC; ANIMAL SERVICES FOUNDATION OF VENTURA COUNTY; SWIPE OUT HUNGER

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 · $1,545,473 spent · pay $1,007,274 · grants $0 · events $13,767
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $506,311$393,915$63,115$49,281 32.8%
Pay: officers, directors, trustees, key employees $373,117$210,501$117,549$45,067 24.1%
Fees: other services $216,224$145,604$57,978$12,642 14.0%
Travel $160,120$137,640$20,588$1,892 10.4%
Payroll taxes $62,305$41,631$13,537$7,137 4.0%
Fees: accounting $45,863$22,896$18,602$4,365 3.0%
Other employee benefits $37,422$24,118$9,266$4,038 2.4%
Pension plan contributions $28,119$18,709$6,058$3,352 1.8%
Office expenses $24,530$14,129$8,424$1,977 1.6%
Other (as described)GWATKIN PRIZE AWARD $23,750$23,750-- 1.5%
Occupancy $21,155$13,783$5,371$2,001 1.4%
Conferences, conventions and meetings $13,767$12,897$729$141 0.9%
Other (as described)TRAINING AND PROF DEVEL $9,872$7,491$1,586$795 0.6%
Insurance $9,314$6,402$1,909$1,003 0.6%
Depreciation and depletion $3,876-$3,876- 0.3%
Fees: investment management $3,687$112$3,575- 0.2%
Fees: legal $3,435-$3,435- 0.2%
Information technology $1,706$318$1,388- 0.1%
Advertising and promotion $900$900-- 0.1%
Total$1,545,473100%

View the filing

2023 · Form 990 · $1,406,311 spent · pay $918,330 · grants $0 · events $23,125
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $430,983$197,742$215,166$18,075 30.6%
Pay: officers, directors, trustees, key employees $397,583$283,159$57,212$57,212 28.3%
Fees: other services $264,500$190,409$66,565$7,526 18.8%
Travel $115,224$96,771$15,917$2,536 8.2%
Payroll taxes $49,166$23,662$20,756$4,748 3.5%
Fees: accounting $40,131-$40,131- 2.9%
Other employee benefits $23,312$11,843$10,476$993 1.7%
Conferences, conventions and meetings $23,125$23,065$60- 1.6%
Pension plan contributions $17,286$8,458$8,341$487 1.2%
Occupancy $17,257$8,998$6,668$1,591 1.2%
Office expenses $7,467$3,143$4,161$163 0.5%
Insurance $6,174$2,060$3,875$239 0.4%
Other (as described)PAYROLL SERVICE / HR FE $3,449$1,793$1,507$149 0.2%
Fees: investment management $2,723-$2,723- 0.2%
Other (as described)SUBSCRIPTIONS $2,321$1,377$711$233 0.2%
Depreciation and depletion $2,094-$2,094- 0.1%
Information technology $1,319$771$548- 0.1%
Other (as described)BANK CHARGES $1,210$785$425- 0.1%
Other (as described)MISC. EXPENSES $882$299$583- 0.1%
Advertising and promotion $105-$105- 0.0%
Total$1,406,311100%

View the filing

2022 · Form 990 · $1,103,506 spent · pay $663,960 · grants $23,000 · events $3,621
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $391,074$291,593$57,271$42,210 35.4%
Fees: other services $322,555$241,884$36,712$43,959 29.2%
Other salaries and wages $211,858$200,793$18,127-$7,062 19.2%
Payroll taxes $40,046$29,709$7,992$2,345 3.6%
Travel $23,231$16,654$6,175$402 2.1%
Grants outside the US $23,000$23,000-- 2.1%
Office expenses $15,602$12,189$3,413- 1.4%
Occupancy $15,120$12,008$2,120$992 1.4%
Other employee benefits $12,799$11,913$902-$16 1.2%
Fees: accounting $10,380-$10,380- 0.9%
Pension plan contributions $8,183$7,876$458-$151 0.7%
Information technology $5,408$1,940$3,468- 0.5%
Other (as described)SUBSCRIPTIONS $5,342$4,742$600- 0.5%
Insurance $4,498-$4,498- 0.4%
Fees: investment management $4,231-$4,231- 0.4%
Conferences, conventions and meetings $3,621$3,021$600- 0.3%
Other (as described)PAYROLL SERVICE / HR FE $3,058$2,271$677$110 0.3%
Depreciation and depletion $1,119-$1,119- 0.1%
Advertising and promotion $1,072-$1,072- 0.1%
Other (as described)BANK CHARGES $795$625$170- 0.1%
Other (as described)MISC. EXPENSES $394$16$378- 0.0%
All other expenses $120$100$20- 0.0%
Total$1,103,506100%

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2021 · Form 990 · $776,639 spent · pay $437,067 · grants $15,000 · events $345
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $338,874$230,870$69,528$38,476 43.6%
Fees: other services $263,989$146,841$56,302$60,846 34.0%
Other salaries and wages $63,648$35,030$24,820$3,798 8.2%
Payroll taxes $26,501$16,848$6,571$3,082 3.4%
Occupancy $14,460$8,921$3,911$1,628 1.9%
Information technology $14,440$4,882$9,558- 1.9%
Fees: accounting $12,104-$12,104- 1.6%
Grants to US organizations and governments $10,000$10,000-- 1.3%
Other employee benefits $6,139$4,784$1,102$253 0.8%
Grants to US individuals $5,000$5,000-- 0.6%
Fees: investment management $4,530-$4,530- 0.6%
Insurance $4,264$774$3,490- 0.5%
Office expenses $3,903$1,519$2,384- 0.5%
Travel $2,153-$2,153- 0.3%
Pension plan contributions $1,905$1,083$664$158 0.2%
Other (as described)SUBSCRIPTIONS $1,560-$1,560- 0.2%
Other (as described)PAYROLL SERVICE / HR FE $1,553$815$587$151 0.2%
Advertising and promotion $703-$703- 0.1%
Conferences, conventions and meetings $345$345-- 0.0%
Other (as described)MISC. EXPENSES $301-$301- 0.0%
Depreciation and depletion $267-$267- 0.0%
Total$776,639100%

View the filing

2020 · Form 990 · $1,157,682 spent · pay $423,664 · grants $0 · events $437
LineAs describedTotalProgramManagementFundraisingShare
All other expenses $673,117$604,819$68,298- 58.1%
Other salaries and wages $370,826$278,339$92,487$0 32.0%
Payroll taxes $27,628$20,854$6,774- 2.4%
Information technology $18,088$18,017$71- 1.6%
Other employee benefits $14,403$10,778$3,625- 1.2%
Occupancy $14,400$10,785$3,615- 1.2%
Pension plan contributions $10,807$10,807-- 0.9%
Fees: accounting $8,765$6,228$2,537- 0.8%
Travel $4,288$3,710$578- 0.4%
Insurance $4,243$3,898$345- 0.4%
Office expenses $3,216$1,885$1,331- 0.3%
Other (as described)SUBSCRIPTIONS $2,635$2,496$139- 0.2%
Other (as described)BANK CHARGES $2,319$275$2,044- 0.2%
Other (as described)PAYROLL SERVICE FEES $1,340$1,007$333- 0.1%
Other (as described)TRANSPORTATION COSTS $590$590-- 0.1%
Depreciation and depletion $580-$580- 0.1%
Conferences, conventions and meetings $437$437-- 0.0%
Total$1,157,682100%

View the filing

2019 · Form 990 · $1,316,990 spent · pay $505,409 · grants $0 · events $5,551
LineAs describedTotalProgramManagementFundraisingShare
All other expenses $739,515$733,952$5,563- 56.2%
Other salaries and wages $440,906$343,228$97,678$0 33.5%
Payroll taxes $43,573$33,920$9,653- 3.3%
Travel $29,997$18,239$11,758- 2.3%
Other employee benefits $16,392$12,760$3,632- 1.2%
Occupancy $15,610-$15,610- 1.2%
Fees: accounting $7,391-$7,391- 0.6%
Conferences, conventions and meetings $5,551$5,551-- 0.4%
Pension plan contributions $4,538$3,533$1,005- 0.3%
Insurance $3,892-$3,892- 0.3%
Other (as described)SUBSCRIPTIONS $3,474$3,074$400- 0.3%
Office expenses $2,676$669$2,007- 0.2%
Other (as described)PAYROLL SERVICE FEES $1,380$1,074$306- 0.1%
Depreciation and depletion $839-$839- 0.1%
Advertising and promotion $747-$747- 0.1%
Information technology $276$66$210- 0.0%
Other (as described)BANK CHARGES $223-$223- 0.0%
Other (as described)TAXES $10-$10- 0.0%
Total$1,316,990100%

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2018 · Form 990 · $1,100,547 spent · pay $499,466 · grants $0 · events $6,575
LineAs describedTotalProgramManagementFundraisingShare
All other expenses $516,985$508,057$8,928- 47.0%
Other salaries and wages $336,590$317,123$19,467$0 30.6%
Pay: officers, directors, trustees, key employees $93,568$65,498$28,070- 8.5%
Travel $36,171$26,484$9,687- 3.3%
Payroll taxes $34,564$30,744$3,820- 3.1%
Other employee benefits $23,818$21,186$2,632- 2.2%
Occupancy $23,500$23,500-- 2.1%
Pension plan contributions $10,926$9,719$1,207- 1.0%
Fees: accounting $7,023-$7,023- 0.6%
Conferences, conventions and meetings $6,575$5,756$819- 0.6%
Office expenses $3,162$1,744$1,418- 0.3%
Other (as described)SUBSCRIPTIONS $2,371$2,251$120- 0.2%
Other (as described)PAYROLL SERVICE FEES $1,468$1,306$162- 0.1%
Insurance $1,364-$1,364- 0.1%
Depreciation and depletion $1,005$1,005-- 0.1%
Advertising and promotion $960-$960- 0.1%
Information technology $352-$352- 0.0%
Other (as described)BANK CHARGES $135-$135- 0.0%
Other (as described)TAXES $10-$10- 0.0%
Total$1,100,547100%

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2017 · Form 990 · $683,122 spent · pay $438,279 · grants $0 · events $39,963
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $368,958$340,416$5,168$23,374 54.0%
All other expenses $112,530$122,410-$9,880- 16.5%
Travel $40,104$36,237$3,867- 5.9%
Conferences, conventions and meetings $39,963$39,603$360- 5.9%
Occupancy $28,323$28,323-- 4.1%
Payroll taxes $27,461$25,336$385$1,740 4.0%
Other employee benefits $26,830$24,754$376$1,700 3.9%
Pension plan contributions $15,030$13,867$211$952 2.2%
Office expenses $10,368$8,984$1,384- 1.5%
Fees: accounting $6,753-$6,753- 1.0%
Fees: legal $2,253-$2,253- 0.3%
Other (as described)PAYROLL SERVICE FEES $1,577-$1,577- 0.2%
Depreciation and depletion $1,532$1,532-- 0.2%
Other (as described)SUBSCRIPTIONS $1,205$1,085$120- 0.2%
Information technology $463-$463- 0.1%
Other (as described)BANK CHARGES $366-$366- 0.1%
Advertising and promotion $270-$270- 0.0%
Other (as described)TAXES $10-$10- 0.0%
Insurance -$874--$874- -0.1%
Total$683,122100%

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2016 · Form 990 · $703,541 spent · pay $388,585 · grants $0 · events $9,522
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $331,832$249,139$47,758$34,935 47.2%
Fees: management $214,243$214,243-- 30.5%
Travel $54,532$54,532-- 7.8%
Payroll taxes $27,704$20,705$4,042$2,957 3.9%
Other employee benefits $19,301$14,425$2,816$2,060 2.7%
Occupancy $14,333$14,333-- 2.0%
Pension plan contributions $9,748$7,286$1,422$1,040 1.4%
Conferences, conventions and meetings $9,522$9,120$402- 1.4%
Office expenses $8,377$6,964$1,413- 1.2%
Fees: accounting $6,882-$6,882- 1.0%
Information technology $3,823$3,563$260- 0.5%
Depreciation and depletion $1,703$1,703-- 0.2%
Insurance $1,353-$1,353- 0.2%
Other (as described)PAYROLL SERVICE FEES $1,304-$1,304- 0.2%
Other (as described)SUBSCRIPTIONS $990$990-- 0.1%
Advertising and promotion $867$867-- 0.1%
Other (as described)BANK CHARGES $490-$490- 0.1%
Other (as described)TAXES $10-$10- 0.0%
All other expenses -$3,473$5,447-$8,920- -0.5%
Total$703,541100%

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2015 · Form 990 · $380,386 spent · pay $122,921 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Fees: management $169,875$169,875-- 44.7%
Other salaries and wages $106,069-$106,069$0 27.9%
Travel $48,845$30,143$18,702- 12.8%
Information technology $10,420$3,874$6,546- 2.7%
Other employee benefits $8,654-$8,654- 2.3%
Payroll taxes $8,198-$8,198- 2.2%
Office expenses $6,777$6,777-- 1.8%
Fees: accounting $6,050-$6,050- 1.6%
Occupancy $4,930$4,930-- 1.3%
Fees: legal $3,836-$3,836- 1.0%
All other expenses $2,984-$2,984- 0.8%
Depreciation and depletion $1,487$1,487-- 0.4%
Insurance $948$948-- 0.2%
Other (as described)PAYROLL SERVICE FEES $931-$931- 0.2%
Other (as described)BANK CHARGES $290-$290- 0.1%
Advertising and promotion $80-$80- 0.0%
Other (as described)TAXES $10-$10- 0.0%
Other (as described)SUBSCRIPTIONS $2-$2- 0.0%
Total$380,386100%

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