LITERACY LAB
Cite this
Plain text LITERACY LAB. furp.org, nonprofit organization profile, tax years 2015–2021. https://furp.org/org/literacy-lab-472116172. Retrieved 2026-10-27.
APA furp.org. (n.d.). LITERACY LAB [Nonprofit organization profile; tax years 2015–2021]. Retrieved October 27, 2026, from https://furp.org/org/literacy-lab-472116172
MLA “LITERACY LAB.” furp.org, tax years 2015–2021, https://furp.org/org/literacy-lab-472116172. Accessed 27 Oct. 2026.
Retrieved 2026-10-27; covers tax years 2015–2021. Data: furp.org, CC BY 4.0.
2021 · Form 990 · revenue $487K · expenses $281K · assets $155K
- Also known as
- LITLAB
- EIN
- 47-2116172
- Address
- 1 WEATHERLY DR APT 101, MILL VALLEY, CA 94941
- Website
- www.litlab.org
- NTEE code
- -
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary
- Ruling date
- -
- IRS status
- Exemption revoked May 15, 2025 for not filing a return three years in a row (automatic revocation; posted February 10, 2026) IRS data ↗
- Principal officer
- MIALISA BONTA (its 2014 Form 990-N)
- Form 990-N e-postcards
- 1 filed, 2014 (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
LITLAB'S MISSION IS TO CREATE CONNECTED AND INTERACTIVE EARLY LEARNING ENVIRONMENTS BY DEPLOYING BOOKS, DIGITAL CONTENT, AND BLENDED LEARNING SOLUTIONS FOR UNDER-RESOURCED CHILDREN, THEIR CAREGIVERS, AND EDUCATORS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Laura Reed | CEO | 2019-2021 | $123,663 | $393,621 | 1 |
| Mialisa Bonta (former) | CEO (until 7/2019) | 2015-2019 | $74,748 | $678,533 | 2 |
Officers and directors, no compensation reported
8 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 |
|---|---|---|---|---|---|
| Lea Anne Borders | SECRETARY | 2015-2021 | 1 | $0 reported | 2 |
| Ush Patel | BOARD PRESIDENT | 2015-2021 | 1 | $0 reported | 2 |
| Mike Knych | TREASURER | 2015-2021 | 1 | $0 reported | 2 |
| Steve Midgley | BOARD MEMBER | 2015-2021 | 1 | $0 reported | 2 |
| Eliza Leighton | BOARD MEMBER | 2015-2021 | 1 | $0 reported | 1 |
| Joshua Wright | BOARD MEMBER | 2016-2021 | 1 | $0 reported | 1 |
| Caitlin Roberson (former) | BOARD MEMBER | 2015-2018 | 1 | $0 reported | 1 |
| Josh Wright (former) | BOARD MEMBER | 2015 | 1 | $0 reported | 1 |
People by year
2021 · 7 people listed · 1 paid, $124K · 3 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURA REED | CEO | 40 | $123,663 | $0 | $0 | $123,663 | 1 |
| USH PATEL | BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| MIKE KNYCH | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| LEA ANNE BORDERS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVE MIDGLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ELIZA LEIGHTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA WRIGHT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · 1 paid, $154K · 9 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURA REED | CEO | 40 | $153,750 | $0 | $0 | $153,750 | 1 |
| USH PATEL | BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| MIKE KNYCH | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| LEA ANNE BORDERS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVE MIDGLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ELIZA LEIGHTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA WRIGHT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 8 people listed · 2 paid, $191K · 11 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURA REED | CEO (as of 7/2019) | 40 | $116,208 | $0 | $0 | $116,208 | 1 |
| MIALISA BONTA | CEO (until 7/2019) | 40 | $72,248 | $0 | $2,500 | $74,748 | 2 |
| USH PATEL | BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| MIKE KNYCH | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| LEA ANNE BORDERS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVE MIDGLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ELIZA LEIGHTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA WRIGHT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 8 people listed · 1 paid, $143K · 11 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIALISA BONTA | CEO & FOUNDER | 40 | $137,866 | $0 | $5,000 | $142,866 | 2 |
| USH PATEL | BOARD CHAIR | 3 | $0 | $0 | $0 | $0 | 2 |
| MIKE KNYCH | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| LEA ANNE BORDERS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVE MIDGLEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| ELIZA LEIGHTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA WRIGHT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAITLIN ROBERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 8 people listed · 1 paid, $154K · 14 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIALISA BONTA | CEO & FOUNDER | 40 | $149,225 | $0 | $5,000 | $154,225 | 2 |
| USH PATEL | BOARD CHAIR | 3 | $0 | $0 | $0 | $0 | 2 |
| MIKE KNYCH | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| LEA ANNE BORDERS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVE MIDGLEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| ELIZA LEIGHTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA WRIGHT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAITLIN ROBERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 8 people listed · 1 paid, $156K · 10 employees · 23 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIALISA BONTA | CEO & FOUNDER | 40 | $155,900 | $0 | $0 | $155,900 | 2 |
| USH PATEL | BOARD CHAIR | 3 | $0 | $0 | $0 | $0 | 2 |
| MIKE KNYCH | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| LEA ANNE BORDERS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVE MIDGLEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| ELIZA LEIGHTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA WRIGHT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAITLIN ROBERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 8 people listed · 1 paid, $151K · 10 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIALISA BONTA | CEO & FOUNDER | 40 | $150,794 | $0 | $0 | $150,794 | 2 |
| STEVE MIDGLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ELIZA LEIGHTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSH WRIGHT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAITLIN ROBERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| USH PATEL | BOARD CHAIR | 5 | $0 | $0 | $0 | $0 | 2 |
| MIKE KNYCH | TREASURER | 3 | $0 | $0 | $0 | $0 | 2 |
| LEA ANNE BORDERS | SECRETARY | 3 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
No independent contractors reported.
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 |
|---|---|---|---|---|---|---|---|---|
| 2021 · Form 990 | ||||||||
| $486,996 | $280,714 | $155,212 | $105,795 | $480,952 | $5,495 | $114,194 | 3 | 6 |
| 2020 · Form 990 | ||||||||
| $477,163 | $505,924 | $83,079 | -$50,487 | $469,078 | $0 | $155,131 | 9 | 6 |
| 2019 · Form 990 | ||||||||
| $487,610 | $721,034 | $91,650 | -$21,726 | $436,822 | $22,092 | $189,552 | 11 | 5 |
| 2018 · Form 990 | ||||||||
| $782,266 | $1,132,404 | $260,731 | $211,698 | $700,867 | $51,887 | $139,143 | 11 | 25 |
| 2017 · Form 990 | ||||||||
| $1,062,522 | $1,076,713 | $619,750 | $561,836 | $966,480 | $65,482 | $155,224 | 14 | 25 |
| 2016 · Form 990 | ||||||||
| $1,184,679 | $1,078,163 | $636,503 | $565,241 | $1,028,773 | $151,675 | $156,500 | 10 | 23 |
| 2015 · Form 990 | ||||||||
| $1,524,177 | $1,065,452 | $494,071 | $458,725 | $1,499,600 | $24,375 | $150,794 | 10 | 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.
- BRING ME A BOOK FOUNDATION Crockett, CA · 4 people in common (Lea Anne Borders, Mike Knych, Steve Midgley)
Funders of this organization
18 grantors reported grants to this organization, $3,028,772 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 |
|---|---|---|---|---|---|---|---|---|
| BRING ME A BOOK FOUNDATION | Public charity | Exact | 2015 | 1 | $955,767 | 2015 | $955,767 | show |
| KENNETH RAININ FOUNDATION | Private foundation | Fuzzy filed as “Literacy Lab”, “LITERACY LAB” | 2015, 2021 | 2 | $484,087 | 2021 | $45,000 | show |
| GOLDEN STATE COMMUNITY FOUNDATION | Public charity | Exact | 2014-2024 | 11 | $382,009 | 2024 | $77,009 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2015 | 1 | $323,497 | 2015 | $323,497 | show |
| TIDES FOUNDATION | DAF sponsor | Exact | 2018 | 1 | $250,000 | 2018 | $250,000 | show |
| EAST BAY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2015-2017, 2019 | 4 | $110,114 | 2019 | $25,000 | show |
| KAISER FOUNDATION HOSPITALS | Public charity | Exact | 2016, 2018 | 2 | $105,000 | 2018 | $15,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2019-2020 | 2 | $74,000 | 2020 | $37,000 | show |
| THE OAKLAND PUBLIC EDUCATION FUND | Public charity | Exact | 2019 | 1 | $70,000 | 2019 | $70,000 | show |
| T GARY AND KATHLEEN ROGERS SUPPORTING | Public charity | Exact | 2015 | 1 | $70,000 | 2015 | $70,000 | show |
| INSTRUCTIONAL TELECOMMUNICATIONS FOUNDATION INC | Public charity | Exact | 2021 | 1 | $50,000 | 2021 | $50,000 | show |
| UNCHARTED | Public charity | Exact | 2019-2020 | 2 | $41,666 | 2020 | $25,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2015-2018 | 4 | $40,000 | 2018 | $10,000 | show |
| MARIN COMMUNITY FOUNDATION | DAF sponsor | Exact | 2019-2020 | 2 | $35,000 | 2020 | $10,000 | show |
| STOCKER FOUNDATION | Private foundation | Fuzzy filed as “LITERACY LAB” | 2021 | 1 | $15,000 | 2021 | $15,000 | show |
| THE PALO ALTO COMMUNITY FUND | Public charity | Exact | 2019 | 1 | $15,000 | 2019 | $15,000 | show |
| MIGHTYCAUSE CHARITABLE FOUNDATION | DAF sponsor | Exact | 2020 | 1 | $7,532 | 2020 | $7,532 | show |
| BALTIMORE FAMILY FUND TR | Private foundation | Fuzzy filed as “LITERACY LAB” | 2015 | 1 | $100 | 2015 | $100 | show |
Similar organizations
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. Same state only
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| LITERACY UNITED | TX | O50 | $876,447 | $758,216 | FOUNDER, EXECUTIVE DIRECTO | $63,931 | Similar name, revenue within 2x |
| LITERACY WORKS | IL | B60 | $542,154 | $625,496 | EXECUTIVE DIRECTOR | $81,900 | Similar name, revenue within 2x |
| LITERACY TEXAS | TX | Not reported | $363,026 | $479,240 | Executive Director | $63,000 | Similar name, revenue within 2x |
| REACH LITERACY | SD | Not reported | $386,927 | $433,246 | EXECUTIVE DI | $70,000 | Similar name, revenue within 2x |
| SCIENCE LITERACY LAB INC | MA | E70 | $413,962 | $289,840 | BOARD CHAIR | $0 | Similar name, revenue within 2x |
| ETHOS LITERACY | NM | B60 | $197,086 | $216,914 | EXECUTIVE DIRECTOR | $69,788 | Similar name, revenue within 5x |
| LITERACY LAB | DC | B92 | $4,497,801 | $11,125,515 | CHIEF EXECUTIVE OFFICER | $234,509 | Similar name, revenue within 10x |
| LITERACY INC | NY | B92 | $5,258,205 | $6,015,831 | DEPUTY DIRECTOR | $171,341 | Similar name, revenue differs more than 10x |
| NET LITERACY | IN | Not reported | $486 | $114,975 | PRESIDENT & DIRECTOR | $0 | Similar name, revenue differs more than 10x |
| LITERACY LITERACY LITERACY INC | NY | O50 | $2,000 | $1,990 | PRESIDENT | $0 | Similar name, revenue differs more than 10x |
| LOCAL LITERACY | HI | B92 | $0 | $0 | President, Co-Executive Director | $0 | Similar name |
Who funds organizations like this
Grantors that funded the 11 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.
2021 · Form 990 · $280,714 spent · pay $202,329 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $114,194 | $106,684 | $1,235 | $6,275 | 40.7% | |
| Other salaries and wages | $46,472 | $46,472 | - | - | 16.6% | |
| Other (as described) | PROGRAM EXPENSES | $37,791 | $30,741 | $0 | $7,050 | 13.5% |
| Other employee benefits | $23,790 | - | $23,790 | - | 8.5% | |
| Fees: accounting | $17,465 | - | $17,465 | - | 6.2% | |
| Payroll taxes | $16,435 | $11,906 | $4,046 | $483 | 5.9% | |
| Fees: other services | $5,782 | - | $5,373 | $409 | 2.1% | |
| Information technology | $5,399 | $3,098 | $2,301 | - | 1.9% | |
| Office expenses | $4,750 | $686 | $3,820 | $244 | 1.7% | |
| Occupancy | $3,735 | - | $3,735 | - | 1.3% | |
| Advertising and promotion | $1,588 | $180 | - | $1,408 | 0.6% | |
| Pension plan contributions | $1,438 | - | $1,438 | - | 0.5% | |
| Insurance | $918 | - | $918 | - | 0.3% | |
| Interest | $904 | - | $904 | - | 0.3% | |
| Travel | $53 | - | - | $53 | 0.0% | |
| Total | $280,714 | 100% |
2020 · Form 990 · $505,924 spent · pay $338,120 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $155,131 | $130,494 | $16,950 | $7,687 | 30.7% | |
| Other salaries and wages | $129,734 | $98,683 | $12,297 | $18,754 | 25.6% | |
| Other (as described) | PROGRAM EXPENSES | $78,399 | $77,399 | $0 | $1,000 | 15.5% |
| Fees: other services | $37,787 | $19,783 | $2,896 | $15,108 | 7.5% | |
| Other employee benefits | $29,968 | $6,464 | $23,504 | - | 5.9% | |
| Payroll taxes | $21,937 | $15,729 | $4,020 | $2,188 | 4.3% | |
| Fees: accounting | $20,126 | - | $20,126 | - | 4.0% | |
| Occupancy | $14,287 | - | $14,287 | - | 2.8% | |
| Office expenses | $7,177 | $3,638 | $2,303 | $1,236 | 1.4% | |
| Information technology | $3,598 | $847 | $2,736 | $15 | 0.7% | |
| Depreciation and depletion | $3,152 | - | $3,152 | - | 0.6% | |
| Insurance | $1,855 | - | $1,855 | - | 0.4% | |
| Pension plan contributions | $1,350 | - | $1,350 | - | 0.3% | |
| Advertising and promotion | $923 | $165 | - | $758 | 0.2% | |
| Interest | $500 | - | $500 | - | 0.1% | |
| Total | $505,924 | 100% |
2019 · Form 990 · $721,034 spent · pay $432,853 · grants $0 · events $277
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $189,552 | $139,115 | $26,290 | $24,147 | 26.3% | |
| Other salaries and wages | $173,176 | $129,187 | $43,077 | $912 | 24.0% | |
| Occupancy | $91,957 | - | $91,957 | - | 12.8% | |
| Fees: other services | $60,111 | $20,862 | $8,096 | $31,153 | 8.3% | |
| Other (as described) | PROGRAM EXPENSES | $49,536 | $47,652 | $0 | $1,884 | 6.9% |
| Other employee benefits | $36,971 | $2,538 | $34,433 | - | 5.1% | |
| Payroll taxes | $32,158 | $21,448 | $8,085 | $2,625 | 4.5% | |
| Fees: accounting | $26,292 | - | $26,292 | - | 3.6% | |
| Depreciation and depletion | $19,417 | - | $19,417 | - | 2.7% | |
| Office expenses | $18,340 | $3,009 | $15,117 | $214 | 2.5% | |
| Advertising and promotion | $6,983 | $5,494 | $540 | $949 | 1.0% | |
| Insurance | $5,920 | - | $5,920 | - | 0.8% | |
| Information technology | $5,700 | $3,001 | $2,699 | - | 0.8% | |
| Travel | $3,280 | $957 | $24 | $2,299 | 0.5% | |
| Pension plan contributions | $996 | - | $996 | - | 0.1% | |
| Fees: legal | $368 | - | $368 | - | 0.1% | |
| Conferences, conventions and meetings | $277 | $81 | - | $196 | 0.0% | |
| Total | $721,034 | 100% |
2018 · Form 990 · $1,132,404 spent · pay $727,851 · grants $971 · events $7,061
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $456,684 | $359,113 | $78,595 | $18,976 | 40.3% | |
| Pay: officers, directors, trustees, key employees | $139,143 | $80,354 | $22,573 | $36,216 | 12.3% | |
| Fees: other services | $126,437 | $90,274 | $36,163 | - | 11.2% | |
| Occupancy | $98,222 | $121 | $98,101 | - | 8.7% | |
| Other employee benefits | $78,192 | $67,569 | $5,811 | $4,812 | 6.9% | |
| Other (as described) | PROGRAM EXPENSES | $49,813 | $49,813 | $0 | $0 | 4.4% |
| Payroll taxes | $48,870 | $33,612 | $11,444 | $3,814 | 4.3% | |
| Depreciation and depletion | $23,312 | - | $23,312 | - | 2.1% | |
| Fees: accounting | $22,877 | - | $22,877 | - | 2.0% | |
| Information technology | $19,891 | $13,194 | $6,697 | - | 1.8% | |
| Insurance | $17,932 | $481 | $17,451 | - | 1.6% | |
| Office expenses | $15,577 | $4,013 | $10,717 | $847 | 1.4% | |
| Travel | $13,506 | $8,254 | $685 | $4,567 | 1.2% | |
| Advertising and promotion | $8,954 | $6,636 | $1,395 | $923 | 0.8% | |
| Conferences, conventions and meetings | $7,061 | $2,798 | $1,188 | $3,075 | 0.6% | |
| Pension plan contributions | $4,962 | $4,288 | $369 | $305 | 0.4% | |
| Grants to US organizations and governments | $971 | $971 | - | - | 0.1% | |
| Total | $1,132,404 | 100% |
2017 · Form 990 · $1,076,713 spent · pay $728,782 · grants $0 · events $4,162
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $392,428 | $346,533 | $21,456 | $24,439 | 36.4% | |
| Pay: officers, directors, trustees, key employees | $155,224 | $100,896 | $15,522 | $38,806 | 14.4% | |
| Other employee benefits | $140,123 | $50,200 | $89,923 | - | 13.0% | |
| Occupancy | $111,688 | $39,895 | $71,793 | - | 10.4% | |
| Other (as described) | PROGRAM EXPENSES | $56,215 | $54,723 | $930 | $562 | 5.2% |
| Payroll taxes | $41,007 | $34,464 | $1,912 | $4,631 | 3.8% | |
| Information technology | $40,767 | $35,430 | $5,337 | - | 3.8% | |
| Fees: accounting | $25,042 | - | $25,042 | - | 2.3% | |
| Fees: other services | $24,503 | $24,081 | $422 | - | 2.3% | |
| Office expenses | $23,424 | $11,021 | $12,302 | $101 | 2.2% | |
| Depreciation and depletion | $21,932 | $8,800 | $13,132 | - | 2.0% | |
| Travel | $16,250 | $14,061 | $533 | $1,656 | 1.5% | |
| Insurance | $16,226 | - | $16,226 | - | 1.5% | |
| Advertising and promotion | $6,452 | $1,837 | $1,585 | $3,030 | 0.6% | |
| Conferences, conventions and meetings | $4,162 | $2,524 | $1,638 | - | 0.4% | |
| Fees: management | $1,270 | $870 | $400 | - | 0.1% | |
| Total | $1,076,713 | 100% |
2016 · Form 990 · $1,078,163 spent · pay $679,097 · grants $0 · events $2,280
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $437,665 | $356,170 | $27,171 | $54,324 | 40.6% | |
| Pay: officers, directors, trustees, key employees | $156,500 | $86,075 | $31,300 | $39,125 | 14.5% | |
| Other (as described) | PROGRAM EXPENSES | $119,844 | $119,388 | $456 | $0 | 11.1% |
| Office expenses | $63,534 | $21,765 | $41,720 | $49 | 5.9% | |
| Information technology | $61,069 | $59,617 | $1,452 | - | 5.7% | |
| Occupancy | $53,639 | $90 | $53,507 | $42 | 5.0% | |
| Payroll taxes | $48,773 | $34,473 | $7,895 | $6,405 | 4.5% | |
| Other employee benefits | $36,159 | - | $36,159 | - | 3.4% | |
| Fees: accounting | $33,411 | - | $33,411 | - | 3.1% | |
| Fees: other services | $29,882 | $20,259 | $9,623 | - | 2.8% | |
| Insurance | $16,243 | - | $16,243 | - | 1.5% | |
| Travel | $13,824 | $10,793 | $1,679 | $1,352 | 1.3% | |
| Depreciation and depletion | $4,672 | - | $4,672 | - | 0.4% | |
| Conferences, conventions and meetings | $2,280 | $1,921 | $359 | - | 0.2% | |
| Fees: legal | $495 | - | $495 | - | 0.0% | |
| Advertising and promotion | $173 | $93 | $75 | $5 | 0.0% | |
| Total | $1,078,163 | 100% |
2015 · Form 990 · $1,065,452 spent · pay $658,985 · grants $0 · events $7,302
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $383,524 | $301,349 | $25,425 | $56,750 | 36.0% | |
| Other (as described) | PROGRAM EXPENSES | $264,874 | $262,948 | $1,926 | $0 | 24.9% |
| Pay: officers, directors, trustees, key employees | $150,794 | $82,937 | $31,835 | $36,022 | 14.2% | |
| Other employee benefits | $84,858 | $65,362 | $6,433 | $13,063 | 8.0% | |
| Office expenses | $47,923 | $32,650 | $14,327 | $946 | 4.5% | |
| Payroll taxes | $39,809 | $31,259 | $1,999 | $6,551 | 3.7% | |
| Occupancy | $29,765 | $59 | $29,563 | $143 | 2.8% | |
| Fees: accounting | $22,936 | $0 | $22,936 | $0 | 2.2% | |
| Travel | $9,728 | $8,454 | $1,065 | $209 | 0.9% | |
| Fees: other services | $8,349 | $6,355 | $1,994 | $0 | 0.8% | |
| Information technology | $8,154 | $3,858 | $3,859 | $437 | 0.8% | |
| Conferences, conventions and meetings | $7,302 | $4,607 | $2,549 | $146 | 0.7% | |
| Insurance | $3,417 | $0 | $3,417 | $0 | 0.3% | |
| Depreciation and depletion | $1,880 | $0 | $1,880 | $0 | 0.2% | |
| Advertising and promotion | $1,855 | $350 | $160 | $1,345 | 0.2% | |
| Fees: legal | $284 | $0 | $284 | $0 | 0.0% | |
| Total | $1,065,452 | 100% |
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