THE KNOWLEDGE HOUSE FELLOWSHIP INC

Cite this

Plain text THE KNOWLEDGE HOUSE FELLOWSHIP INC. furp.org, nonprofit organization profile, tax years 2016–2024. https://furp.org/org/the-knowledge-house-fellowship-inc-472747713. Retrieved 2026-10-24.

APA furp.org. (n.d.). THE KNOWLEDGE HOUSE FELLOWSHIP INC [Nonprofit organization profile; tax years 2016–2024]. Retrieved October 24, 2026, from https://furp.org/org/the-knowledge-house-fellowship-inc-472747713

MLA “THE KNOWLEDGE HOUSE FELLOWSHIP INC.” furp.org, tax years 2016–2024, https://furp.org/org/the-knowledge-house-fellowship-inc-472747713. Accessed 24 Oct. 2026.

Retrieved 2026-10-24; covers tax years 2016–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $5.7M · expenses $7.5M · assets $8.3M

EIN
47-2747713
Address
79 ALEXANDER AVENUE, BRONX, NY 10454-4409
Website
www.theknowledgehouse.org
NTEE code
J22
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
April 2016 (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

The Knowledge House Fellowship Inc. is a non-profit organization investing in the next generation of technologists with the goal of developing a pipeline of tech talent from low income communities. The organization offers schools and non-profit organizations with web literacy and tech-entrepreneurship programs.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

9 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
Jerelyn Rodriguez CEO2016-2024 $313,952$1,348,464 1
Joe Carrano Co-Founder & Managing Director2021-2024 $135,025$486,504 1
Elizabeth Goldfarb COO2024 $160,633$160,633 1
Alexandra Barrett Sr. Director Strategy & Innovation2024 $133,112$133,112 1
Jessye Herrell Dr. of Youth & Comm. Development2024 $113,834$113,834 1
Xin Luo Sr. Director of Development2024 $102,131$102,131 1
Daniel Adeyanju Director of Corp. Partnerships2024 $100,548$100,548 1
Isabelle Kallman (former) Chief of Staff2022-2023 $132,056$239,001 1
Lisandra Lamboy (former) Sr. Director of Development2023 $123,013$123,013 1

Officers and directors, no compensation reported

17 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
Michael Zuckert Director2024 0 $0 reported 1
Danielle Nicholson Director2024 0 $0 reported 1
Ankur Crawford Director2019-2024 0 $0 reported 1
Matt Newton Director2019-2024 0 $0 reported 1
Shyama Puliyanda Director2020-2024 0 $0 reported 1
Ryan Daley Treasurer2021-2024 0 $0 reported 1
Priscila De Pinho Hawthorne Director2024 0 $0 reported 1
Terrill North Director2022-2024 0 $0 reported 1
Ijeoma Mbamalu Director2024 0 $0 reported 1
Charizma Williams Director2018-2024 0 $0 reported 1
Claire Godwin Director2018-2024 0 $0 reported 1
Priscila De Pinho (former) Director2021-2023 0 $0 reported 1
Raphael Santo (former) Director2019-2023 0 $0 reported 1
Bruce Lincoln (former) DIRECTOR2016-2021 0 $0 reported 1
Nancy Carin (former) DIRECTOR2016-2021 0 $0 reported 1
Charmaine Lester (former) DIRECTOR/SECRETARY2016-2018 0 $0 reported 1
Rafi Santo (former) DIRECTOR2018 0 $0 reported 1

People by year

2024 · 18 people listed · 7 paid, $1.1M · 90 employees · 100 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Jerelyn Rodriguez CEO40 $306,620$0$7,332 $313,9521
Elizabeth Goldfarb COO40 $159,663$0$970 $160,6331
Joe Carrano Co-Founder & Managing Director40 $135,025$0$0 $135,0251
Alexandra Barrett Sr. Director Strategy & Innovation40 $133,112$0$0 $133,1121
Jessye Herrell Dr. of Youth & Comm. Development40 $113,834$0$0 $113,8341
Xin Luo Sr. Director of Development40 $102,131$0$0 $102,1311
Daniel Adeyanju Director of Corp. Partnerships40 $100,548$0$0 $100,5481
Michael Zuckert Director0 $0$0$0 $01
Danielle Nicholson Director0 $0$0$0 $01
Ankur Crawford Director0 $0$0$0 $01
Matt Newton Director0 $0$0$0 $01
Shyama Puliyanda Director0 $0$0$0 $01
Ryan Daley Treasurer0 $0$0$0 $01
Priscila De Pinho Hawthorne Director0 $0$0$0 $01
Terrill North Director0 $0$0$0 $01
Ijeoma Mbamalu Director0 $0$0$0 $01
Charizma Williams Director0 $0$0$0 $01
Claire Godwin Director0 $0$0$0 $01
2023 · 13 people listed · 4 paid, $611K · 81 employees · 100 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Jerelyn Rodriguez CEO40 $218,649$0$5,786 $224,4351
Isabelle Kallman Chief of Staff40 $128,174$0$3,882 $132,0561
Joe Carrano CTO40 $130,548$0$1,265 $131,8131
Lisandra Lamboy Sr. Director of Development40 $121,748$0$1,265 $123,0131
Charizma Williams Director0 $0$0$0 $01
Claire Godwin Director0 $0$0$0 $01
Ankur Crawford Director0 $0$0$0 $01
Matt Newton Director0 $0$0$0 $01
Shyama Puliyanda Director0 $0$0$0 $01
Ryan Daley Treasurer0 $0$0$0 $01
Priscila De Pinho Director0 $0$0$0 $01
Terrill North Director0 $0$0$0 $01
Raphael Santo Director0 $0$0$0 $01
2022 · 12 people listed · 3 paid, $409K · 66 employees · 84 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Jerelyn Rodriguez CEO40 $185,000$0$9,838 $194,8381
Joe Carrano CTO40 $107,415$0$117 $107,5321
Isabelle Kallman Chief of Staff40 $101,255$0$5,690 $106,9451
Charizma Williams Director0 $0$0$0 $01
Claire Godwin Director0 $0$0$0 $01
Ankur Crawford Director0 $0$0$0 $01
Matt Newton Director0 $0$0$0 $01
Shyama Puliyanda Director0 $0$0$0 $01
Ryan Daley Treasurer0 $0$0$0 $01
Priscila De Pinho Director0 $0$0$0 $01
Terrill North Director0 $0$0$0 $01
Raphael Santo Director0 $0$0$0 $01
2021 · 12 people listed · 2 paid, $269K · 41 employees · 30 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JERELYN RODRIGUEZ DIRECTOR/CO-FOUNDER & CEO/SECRETARY40 $149,184$0$7,670 $156,8541
JOE CARRANO CHIEF TECHNOLOGY OFFICER40 $104,451$0$7,683 $112,1341
CHARIZMA WILLIAMS DIRECTOR/BOARD CHAIR0 $0$0$0 $01
CLAIRE GODWIN DIRECTOR0 $0$0$0 $01
RAPHAEL SANTO DIRECTOR0 $0$0$0 $01
ANKUR CRAWFORD DIRECTOR0 $0$0$0 $01
MATT NEWTON DIRECTOR0 $0$0$0 $01
SHYAMA PULIYANDA DIRECTOR0 $0$0$0 $01
RYAN DALEY DIRECTOR/TREASURER0 $0$0$0 $01
PRISCILA DE PINHO DIRECTOR0 $0$0$0 $01
BRUCE LINCOLN DIRECTOR0 $0$0$0 $01
NANCY CARIN DIRECTOR0 $0$0$0 $01
2020 · 9 people listed · 1 paid, $113K · 31 employees · 90 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JERELYN RODRIGUEZ DIRECTOR/CO-FOUNDER & CEO/SECRETARY40 $104,856$0$7,659 $112,5151
BRUCE LINCOLN DIRECTOR/VICE CHAIR0 $0$0$0 $01
CHARIZMA WILLIAMS DIRECTOR/BOARD CHAIR0 $0$0$0 $01
CLAIRE GODWIN DIRECTOR0 $0$0$0 $01
NANCY CARIN DIRECTOR0 $0$0$0 $01
RAPHAEL SANTO DIRECTOR0 $0$0$0 $01
ANKUR CRAWFORD DIRECTOR0 $0$0$0 $01
MATT NEWTON DIRECTOR0 $0$0$0 $01
SHYAMA PULIYANDA DIRECTOR0 $0$0$0 $01
2019 · 8 people listed · 1 paid, $117K · 44 employees · 75 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JERELYN RODRIGUEZ DIRECTOR/CO-FOUNDER & CEO/SECRETARY40 $102,916$0$13,999 $116,9151
BRUCE LINCOLN DIRECTOR/BOARD CHAIR0 $0$0$0 $01
CHARIZMA WILLIAMS DIRECTOR/TREASURER0 $0$0$0 $01
CLAIRE GODWIN DIRECTOR0 $0$0$0 $01
NANCY CARIN DIRECTOR0 $0$0$0 $01
RAPHAEL SANTO DIRECTOR0 $0$0$0 $01
ANKUR CRAWFORD DIRECTOR0 $0$0$0 $01
MATT NEWTON DIRECTOR0 $0$0$0 $01
2018 · 7 people listed · 1 paid, $96K · 34 employees · 30 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JERELYN RODRIGUEZ DIRECTOR/CO-FOUNDER & CEO40 $90,790$0$4,776 $95,5661
BRUCE LINCOLN DIRECTOR/BOARD CHAIR0 $0$0$0 $01
CHARMAINE LESTER DIRECTOR/SECRETARY0 $0$0$0 $01
CHARIZMA WILLIAMS DIRECTOR/TREASURER0 $0$0$0 $01
CLAIRE GODWIN DIRECTOR0 $0$0$0 $01
NANCY CARIN DIRECTOR0 $0$0$0 $01
RAFI SANTO DIRECTOR0 $0$0$0 $01
2017 · 4 people listed · 1 paid, $75K · 18 employees · 50 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JERELYN RODRIGUEZ DIRECTOR/SECRETARY40 $72,746$0$1,776 $74,5221
NANCY CARIN DIRECTOR/BOARD CHAIR0 $0$0$0 $01
BRUCE LINCOLN DIRECTOR/BOARD VICE CHAIR0 $0$0$0 $01
CHARMAINE LESTER DIRECTOR/TREASURER0 $0$0$0 $01
2016 · 4 people listed · 1 paid, $59K · 4 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JERELYN RODRIGUEZ DIRECTOR/SECRETARY40 $58,867$0$0 $58,8671
NANCY CARIN DIRECTOR/PRESIDENT0 $0$0$0 $01
BRUCE LINCOLN DIRECTOR/VICE PRESIDENT0 $0$0$0 $01
CHARMAINE LESTER DIRECTOR/TREASURER0 $0$0$0 $01

Highest-paid independent contractors

2024 · 1 contractor · $104K
NameLocationServicePaid
Grant Answers LLCNew York, NYProgram Services$104,000

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.

2024 · 2 grants to organizations · $28K
2022 · 1 grant to organizations · $48K

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 · amended · view filing · original 990 ↗
$5,688,076$7,460,511 $8,287,938$7,309,315 $5,426,086$63,044 $1,050,93390100
2024 · Form 990 period ending 2024-12-31 · superseded · view filing · original 990 ↗
$5,688,076$7,460,511 $8,287,938$7,309,315 $5,426,086$63,044 $1,050,93390100
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$10,512,907$5,841,864 $10,115,925$9,081,750 $10,466,006$46,292 $599,11981100
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$4,954,263$4,350,736 $4,525,911$4,410,707 $4,671,887$88,705 $393,6706684
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$4,810,353$2,506,812 $4,103,348$3,807,180 $4,464,243$99,690 $150,6004130
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$2,207,966$1,717,093 $1,827,020$1,503,639 $2,158,698$49,268 $105,6603190
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$2,113,322$1,937,248 $1,061,672$1,012,766 $2,042,717$70,605 $103,6004475
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$1,703,770$1,402,886 $870,012$836,692 $1,628,918$74,843 $92,7703430
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$1,224,803$1,047,038 $570,940$535,808 $1,088,254$136,501 $80,4471850
2016 · Form 990 period ending 2016-12-31 · amended · view filing · original 990 ↗
$496,878$231,567 $377,511$358,043 $393,731$103,147 $58,867420
2016 · Form 990 period ending 2016-12-31 · superseded · view filing · original 990 ↗
$501,878$225,817 $382,361$368,793 $398,731$103,147 $58,867420

Funders of this organization

47 grantors reported grants to this organization, $21,615,856 in all, tax years 2016 to 2025; the 25 largest shown (all 47). 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
NATIONAL PHILANTHROPIC TR DAF sponsor Exact 2019-2020, 2022-2024 5$5,651,500 2024$301,500
show
ROBIN HOOD FOUNDATION Public charity Exact 2020-2024 5$4,078,809 2024$1,425,000
show
WORKFORCE DEVELOPMENT CORP Public charity Exact 2016-2019 4$1,640,570 2019$663,783
show
JPMORGAN CHASE FOUNDATION Private foundation Fuzzy filed as “THE KNOWLEDGE HOUSE FELLOWSHIP INC” 2017-2024 9$1,550,025 2024$150,000
show
NATIONAL BASKETBALL ASSOCIATION FOUNDATION Public charity Exact 2020, 2022-2023 3$1,050,000 2023$600,000
show
CLEVELAND AVENUE FOUNDATION FOR EDUCATION GROUP Public charity Exact 2022 1$986,451 2022$986,451
show
NEW PROFIT INC Public charity Exact 2022-2024 3$750,000 2024$250,000
show
ARBOR BROTHERS INC Public charity Exact 2018-2020, 2022-2024 6$555,127 2024$20,000
show
REDF Public charity Exact 2019-2020, 2022-2024 6$480,300 2024$125,300
show
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2019-2021, 2023-2024 5$390,605 2024$186,000
show
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor Exact 2020-2022, 2024 4$379,012 2024$8,817
show
SALESFORCE COM FOUNDATION Private foundation Fuzzy filed as “THE KNOWLEDGE HOUSE FELLOWSHIP INC” 2022 1$355,000 2022$355,000
show
PRUDENTIAL FOUNDATION INC Private foundation Fuzzy filed as “THE KNOWLEDGE HOUSE FELLOWSHIP INC” 2023-2025 3$320,000 2025$100,000
show
THE HARRY & JEANETTE WEINBERG FOUNDATION INC Private foundation Fuzzy filed as “THE KNOWLEDGE HOUSE FELLOWSHIP INC” 2022, 2024 2$300,000 2024$150,000
show
HISPANIC FEDERATION INC DAF sponsor Exact 2019, 2023-2025 5$252,452 2025$137,954
show
CITI FOUNDATION Private foundation Fuzzy filed as “THE KNOWLEDGE HOUSE FELLOWSHIP INC” 2022 1$250,000 2022$250,000
show
SOUTH WARD ALLIANCE Public charity Exact 2023-2024 2$225,181 2024$125,168
show
JOBSFIRSTNYC Public charity Exact 2017-2024 8$214,325 2024$28,000
show
ALTMAN FOUNDATION Private foundation Fuzzy filed as “THE KNOWLEDGE HOUSE FELLOWSHIP INC” 2021-2024 4$200,000 2024$50,000
show
AMERICAN HEART ASSOCIATION INC Public charity Exact 2020-2022 3$200,000 2022$50,000
show
THE CHICAGO COMMUNITY TRUST DAF sponsor Exact 2021 1$200,000 2021$200,000
show
GOLDMAN SACHS CHARITABLE GIFT FUND DAF sponsor Exact 2020-2022 5$176,500 2022$13,000
show
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor Exact 2020-2021 2$151,500 2021$100,000
show
RITA ALLEN FOUNDATION Private foundation Fuzzy filed as “THE KNOWLEDGE HOUSE FELLOWSHIP INC” 2023-2024 2$135,000 2024$50,000
show
DONOR ADVISED CHARITABLE GIVING DAF sponsor Exact 2017-2021, 2024 6$115,750 2024$10,000
show

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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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
NATIONAL PHILANTHROPIC TR funds this one DAF sponsor$22,702,25030 102016–2024 PARAPROFESSIONAL HEALTHCARE INSTITUTE INC; WORKSHOPS FOR WARRIORS INC; WAI-ANAE COMMUNITY RE-DEVELOPMENT CORPORATION; NON TRADITIONAL EMPLOYMENT FOR WOMEN and 6 more
SILICON VALLEY COMMUNITY FOUNDATION funds this one DAF sponsor$16,267,41530 52010–2024 BALTIMORE CORPS INC; JOBTRAIN INC; SOIL BORN FARM URBAN AGRICULTURE PROJECT; HOPE PROGRAM INC and 1 more
THE HARRY & JEANETTE WEINBERG FOUNDATION INC funds this one Private foundation$15,908,12035 62011–2024 WAI-ANAE COMMUNITY RE-DEVELOPMENT CORPORATION; BALTIMORE CORPS INC; PARAPROFESSIONAL HEALTHCARE INSTITUTE INC; NON TRADITIONAL EMPLOYMENT FOR WOMEN and 2 more
GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC DAF sponsor$10,652,40041 102017–2024 SKILLS FOR CHICAGO; PROJECT QUEST INC; REVOLUTION WORKSHOP; AEROSPACE MACHINISTS JOINT TRAINIING COMMITTEE and 6 more
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$9,503,116112 222016–2024 CURTS CAFE; INTERVALE CENTER INC; JOBTRAIN INC; SKILLS FOR CHICAGO and 18 more
EUGENE AND MARILYN GLICK FOUNDATION CORPORATION Private foundation$8,165,0005 12020–2024 TEENWORKS INC
JAMES IRVINE FOUNDATION Private foundation$6,500,00020 22010–2024 UNITE-LA INC; JOBTRAIN INC
DONOR ADVISED CHARITABLE GIVING funds this one DAF sponsor$6,000,798108 252014–2024 SOIL BORN FARM URBAN AGRICULTURE PROJECT; JOBTRAIN INC; YOUTH EMPLOYMENT PARTNERSHIP INC; INTERVALE CENTER INC and 21 more
JPMORGAN CHASE FOUNDATION funds this one Private foundation$5,290,67450 112010–2024 PARAPROFESSIONAL HEALTHCARE INSTITUTE INC; UNITE-LA INC; C L C INC; REVOLUTION WORKSHOP and 7 more
AMERICAN ONLINE GIVING FOUNDATION INC funds this one DAF sponsor$4,649,24362 212019–2024 PROJECT QUEST INC; GIRLS WHO INVEST INC; HOPE PROGRAM INC; JOBTRAIN INC and 17 more
THE CALIFORNIA ENDOWMENT Private foundation$4,469,41136 22009–2020 SOIL BORN FARM URBAN AGRICULTURE PROJECT; UNITE-LA INC
MARGARET A CARGILL FOUNDATION Private foundation$4,151,37010 22017–2024 PARAPROFESSIONAL HEALTHCARE INSTITUTE INC; GIRLS WHO INVEST INC
CONRAD N HILTON FOUNDATION Private foundation$3,907,25010 22021–2024 UNITE-LA INC; GIRLS WHO INVEST INC
THE CHICAGO COMMUNITY TRUST funds this one DAF sponsor$3,714,75020 42016–2023 SKILLS FOR CHICAGO; REVOLUTION WORKSHOP; WORKSHOPS FOR WARRIORS INC; CURTS CAFE
CRANKSTART FOUNDATION Private foundation$3,450,00010 22020–2024 YOUTH EMPLOYMENT PARTNERSHIP INC; REVOLUTION WORKSHOP

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 · $7,460,511 spent · pay $5,411,115 · grants $28,276 · events $39,258
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,541,789$2,790,076$453,661$298,052 47.5%
Pay: officers, directors, trustees, key employees $1,050,933$516,684$235,247$299,002 14.1%
Other employee benefits $818,393$589,243$122,759$106,391 11.0%
Fees: other services $772,016$548,503$156,663$66,850 10.3%
Other (as described)Program expenses $379,387$379,387-- 5.1%
Occupancy $189,006$146,973$8,621$33,412 2.5%
Other (as described)Computer $187,865$155,683$10,461$21,721 2.5%
Other (as described)Bad debt $75,000--$75,000 1.0%
Travel $70,697$9,415$51,182$10,100 0.9%
All other expenses $65,861$15,948$48,333$1,580 0.9%
Fees: accounting $62,927-$62,927- 0.8%
Office expenses $56,908$21,841$24,483$10,584 0.8%
Other (as described)Repairs & maintenance $46,051$30,784$15,267- 0.6%
Conferences, conventions and meetings $39,258$9,969$18,130$11,159 0.5%
Fees: professional fundraisers $32,500--$32,500 0.4%
Grants to US organizations and governments $28,276$28,276-- 0.4%
Depreciation and depletion $22,727$22,015$712- 0.3%
Insurance $16,578-$16,578- 0.2%
Fees: legal $2,960-$2,960- 0.0%
Advertising and promotion $1,379-$899$480 0.0%
Total$7,460,511100%

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2023 · Form 990 · $5,841,864 spent · pay $4,161,663 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,970,212$2,086,357$116,617$767,238 50.8%
Other (as described)Professional fees $698,217$380,837$253,508$63,872 12.0%
Pay: officers, directors, trustees, key employees $599,119$278,325$199,046$121,748 10.3%
Other employee benefits $592,332$354,582$104,079$133,671 10.1%
Other (as described)Program expenses $315,654$315,154$500- 5.4%
Other (as described)Computer $159,337$73,612$64,261$21,464 2.7%
Travel $114,928$25,545$65,292$24,091 2.0%
Occupancy $106,882-$106,882- 1.8%
All other expenses $66,854$22,260$38,347$6,247 1.1%
Other (as described)Meetings & confrences $62,000$2,015$58,635$1,350 1.1%
Advertising and promotion $53,847$40,454$11,761$1,632 0.9%
Office expenses $41,192$7,149$30,679$3,364 0.7%
Fees: professional fundraisers $36,100--$36,100 0.6%
Depreciation and depletion $16,145$16,145-- 0.3%
Insurance $8,674-$8,674- 0.1%
Interest $371-$371- 0.0%
Total$5,841,864100%

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2022 · Form 990 · $4,350,736 spent · pay $2,947,088 · grants $47,500 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,159,355$1,559,146$452,748$147,461 49.6%
Other (as described)Professional fees $542,929$231,329$228,840$82,760 12.5%
Other employee benefits $394,063$239,489$125,497$29,077 9.1%
Pay: officers, directors, trustees, key employees $393,670$150,038$178,882$64,750 9.0%
Other (as described)Program expenses $269,815$269,565-$250 6.2%
Occupancy $89,497$17,004$68,747$3,746 2.1%
Travel $86,207$16,231$31$69,945 2.0%
All other expenses $70,022$19,624$48,490$1,908 1.6%
Other (as described)Computer $69,537$19,738$41,946$7,853 1.6%
Fees: accounting $66,988-$66,988- 1.5%
Other (as described)Miscellaneous $50,794$17,683$32,094$1,017 1.2%
Grants to US organizations and governments $47,500$47,500-- 1.1%
Office expenses $39,397$8,671$14,011$16,715 0.9%
Advertising and promotion $33,435$27,206$2,298$3,931 0.8%
Fees: professional fundraisers $21,600--$21,600 0.5%
Insurance $8,646-$8,646- 0.2%
Depreciation and depletion $6,834$6,834-- 0.2%
Interest $447-$447- 0.0%
Total$4,350,736100%

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2021 · Form 990 · $2,506,812 spent · pay $1,495,875 · grants $4,000 · events $16,939
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,124,734$1,071,087$28,939$24,708 44.9%
Other (as described)PROFESSIONAL FEES $421,660$367,202$52,161$2,297 16.8%
Other (as described)PROGRAM EXPENSES $174,956$174,956$0$0 7.0%
Pay: officers, directors, trustees, key employees $150,600$90,360$15,060$45,180 6.0%
Other employee benefits $126,061$114,804$4,349$6,908 5.0%
Payroll taxes $94,480$86,043$3,260$5,177 3.8%
Other (as described)REGRANTS $85,000$85,000$0$0 3.4%
Occupancy $68,654$62,523$2,369$3,762 2.7%
Fees: accounting $66,560$0$66,560$0 2.7%
Advertising and promotion $61,255$55,785$2,113$3,357 2.4%
Fees: professional fundraisers $41,400--$41,400 1.7%
All other expenses $32,400$30,201$1,110$1,089 1.3%
Conferences, conventions and meetings $16,939$16,939$0$0 0.7%
Office expenses $15,929$15,177$290$462 0.6%
Other (as described)TELEPHONE & INTERNET $14,278$13,003$493$782 0.6%
Insurance $5,541$5,046$191$304 0.2%
Grants to US organizations and governments $4,000$4,000-- 0.2%
Travel $2,166$1,972$75$119 0.1%
Interest $199$0$199$0 0.0%
Total$2,506,812100%

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2020 · Form 990 · $1,717,093 spent · pay $1,010,075 · grants $550 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $734,286$711,463$18,741$4,082 42.8%
Other (as described)PROFESSIONAL FEES $314,923$236,487$77,617$819 18.3%
Other (as described)PROGRAM EXPENSES $162,471$162,471$0$0 9.5%
Other employee benefits $107,466$100,235$3,749$3,482 6.3%
Pay: officers, directors, trustees, key employees $105,660$71,963$10,566$23,131 6.2%
Occupancy $67,918$63,771$1,740$2,407 4.0%
Payroll taxes $62,663$58,446$2,187$2,030 3.6%
Fees: accounting $58,177$0$58,177$0 3.4%
Fees: professional fundraisers $33,000--$33,000 1.9%
All other expenses $20,560$19,457$552$551 1.2%
Advertising and promotion $13,337$12,522$342$473 0.8%
Travel $8,997$8,816$76$105 0.5%
Other (as described)COMPUTER EXPENSES $8,422$8,422$0$0 0.5%
Insurance $7,640$7,173$196$271 0.4%
Office expenses $5,967$5,603$153$211 0.3%
Other (as described)TELEPHONE & INTERNET $5,056$4,747$130$179 0.3%
Grants to US individuals $550$550-- 0.0%
Total$1,717,093100%

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2019 · Form 990 · $1,937,248 spent · pay $1,291,696 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $995,262$978,932$3,669$12,661 51.4%
Other (as described)PROFESSIONAL FEES $309,590$282,119$26,044$1,427 16.0%
Pay: officers, directors, trustees, key employees $103,600$62,160$10,360$31,080 5.3%
Payroll taxes $97,971$91,978$2,515$3,478 5.1%
Other employee benefits $94,863$89,081$2,426$3,356 4.9%
Occupancy $68,764$64,565$1,762$2,437 3.5%
Fees: accounting $65,550$62,033$944$2,573 3.4%
All other expenses $48,884$45,150$2,497$1,237 2.5%
Travel $40,831$40,015$342$474 2.1%
Fees: professional fundraisers $30,000--$30,000 1.5%
Other (as described)COMPUTER EXPENSES $29,355$29,355$0$0 1.5%
Other (as described)FURNITURES $17,547$16,475$450$622 0.9%
Other (as described)MEETINGS & CONFERENCE $12,507$12,507$0$0 0.6%
Advertising and promotion $11,132$10,452$285$395 0.6%
Office expenses $6,740$6,329$172$239 0.3%
Insurance $4,652$4,367$120$165 0.2%
Total$1,937,248100%

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2018 · Form 990 · $1,402,886 spent · pay $914,649 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $700,839$649,825$27,653$23,361 50.0%
Other (as described)PROFESSIONAL FEES $279,002$273,469$2,319$3,214 19.9%
Pay: officers, directors, trustees, key employees $92,770$55,662$9,277$27,831 6.6%
Other employee benefits $62,239$55,328$2,896$4,015 4.4%
Occupancy $59,450$52,849$2,766$3,835 4.2%
Payroll taxes $58,801$52,272$2,736$3,793 4.2%
Fees: accounting $50,696$45,067$2,359$3,270 3.6%
Travel $41,943$39,059$1,209$1,675 3.0%
All other expenses $18,729$16,706$848$1,175 1.3%
Other (as described)CONFERENCES & TRAININGS $10,438$9,279$486$673 0.7%
Other (as described)SUPPLIES $10,182$9,051$474$657 0.7%
Other (as described)PROGRAM EXPENSES $8,204$8,204$0$0 0.6%
Insurance $6,976$6,201$325$450 0.5%
Office expenses $1,630$1,449$76$105 0.1%
Advertising and promotion $912$811$42$59 0.1%
Fees: legal $75$0$75$0 0.0%
Total$1,402,886100%

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2017 · Form 990 · $1,047,038 spent · pay $673,004 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $501,886$450,343$23,820$27,723 47.9%
Other (as described)PROFESSIONAL FEES $210,751$206,722$1,515$2,514 20.1%
Pay: officers, directors, trustees, key employees $80,447$48,268$12,067$20,112 7.7%
Other employee benefits $48,430$41,467$2,985$3,978 4.6%
Payroll taxes $42,241$36,168$2,603$3,470 4.0%
Travel $36,088$35,046$392$650 3.4%
Other (as described)CONFERENCES & TRAININGS $25,392$24,757$239$396 2.4%
Other (as described)COMPUTER EXPENSES $23,914$21,522$900$1,492 2.3%
Fees: accounting $23,400$16,200$6,077$1,123 2.2%
Other (as described)PROGRAM EXPENSES $18,440$18,440$0$0 1.8%
Occupancy $18,225$16,403$685$1,137 1.7%
All other expenses $10,106$7,290$2,310$506 1.0%
Insurance $6,795$6,115$256$424 0.6%
Office expenses $848$838$4$6 0.1%
Fees: legal $75$0$75$0 0.0%
Total$1,047,038100%

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2016 · Form 990 · $231,567 spent · pay $190,706 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $79,999$72,000$6,399$1,600 34.5%
Pay: officers, directors, trustees, key employees $58,867$52,980$4,710$1,177 25.4%
Other employee benefits $41,357$37,221$3,309$827 17.9%
Other (as described)PROFESSIONAL FEES $15,181$9,266$5,915$0 6.6%
Other (as described)CONFERENCES & TRAININGS $12,287$9,830$2,457$0 5.3%
Payroll taxes $10,483$9,435$838$210 4.5%
Travel $4,707$4,236$377$94 2.0%
Other (as described)SUPPLIES $2,891$2,602$231$58 1.2%
Occupancy $2,400$1,440$960$0 1.0%
Fees: legal $1,100$0$1,100$0 0.5%
Other (as described)MARKETING $1,090$1,036$27$27 0.5%
Office expenses $418$0$418$0 0.2%
All other expenses $402$121$281$0 0.2%
Fees: accounting $385$0$385$0 0.2%
Total$231,567100%

View the filing

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