MOVEMENT ADVANCEMENT PROJECT INC
Cite this
Plain text MOVEMENT ADVANCEMENT PROJECT INC. furp.org, nonprofit organization profile, tax years 2016–2024. https://furp.org/org/473968535. Retrieved 2026-10-21.
APA furp.org. (n.d.). MOVEMENT ADVANCEMENT PROJECT INC [Nonprofit organization profile; tax years 2016–2024]. Retrieved October 21, 2026, from https://furp.org/org/473968535
MLA “MOVEMENT ADVANCEMENT PROJECT INC.” furp.org, tax years 2016–2024, https://furp.org/org/473968535. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2016–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $4.2M · expenses $4.3M · assets $6.7M
- EIN
- 47-3968535
- Address
- 1905 15TH ST UNIT 1097, BOULDER, CO 80306-8442
- Website
- WWW.MAPRESEARCH.ORG
- NTEE code
- R26
- Subsection
- 501(c)(3)
- Ruling year
- 2015
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE MOVEMENT ADVANCEMENT PROJECT (MAP) PROVIDES RIGOROUS RESEARCH, INSIGHT, AND ANALYSIS THAT HELP SPEED EQUALITY FOR ALL AMERICANS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
10 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 |
|---|---|---|---|---|---|
| Ineke Mushovic | EXECUTIVE DI | 2016-2024 | $220,369 | $2,543,660 | 2 |
| Sean Lund | MESSAGE RESE | 2016-2024 | $189,699 | $1,408,637 | 2 |
| Naomi Goldberg | EXECUTIVE DI | 2016-2024 | $226,429 | $1,324,848 | 1 |
| Calla Devlin | PUBLIC EDUC/ | 2024 | $203,385 | $203,385 | 1 |
| Logan Casey | DIR POLICY R | 2024 | $141,934 | $141,934 | 1 |
| Dana Juniel | COMMUNICATIO | 2024 | $119,907 | $119,907 | 1 |
| Brian Hinkle | VOTING POLIC | 2024 | $116,596 | $116,596 | 1 |
| Calla Rongerude (former) | PUBLIC EDUC/ | 2016-2023 | $176,802 | $1,167,832 | 1 |
| Rebecca Farmer (former) | COMMUNICATIO | 2022-2023 | $117,954 | $229,435 | 1 |
| Tshombe C Laughman (former) | SENIOR PROG | 2022-2023 | $115,576 | $222,726 | 1 |
Officers and directors, no compensation reported
24 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 |
|---|---|---|---|---|---|
| Frank Baiocchi | DIRECTOR | 2019-2024 | 5 | $0 reported | 2 |
| Chris Maggiano | BOARD CHAIR | 2018-2024 | 5 | $0 reported | 1 |
| David Smith | VICE CHAIR | 2019-2024 | 5 | $0 reported | 1 |
| Leah Pryor-Lease | SECRETARY | 2018-2024 | 5 | $0 reported | 1 |
| Michael Dabbs | TREASURER | 2024 | 5 | $0 reported | 1 |
| Michael Flemming | DIRECTOR | 2024 | 5 | $0 reported | 1 |
| Debbie Felix | DIRECTOR | 2021-2024 | 5 | $0 reported | 1 |
| Jennifer Langton | DIRECTOR | 2016-2024 | 5 | $0 reported | 1 |
| Ana Ma | DIRECTOR | 2021-2024 | 5 | $0 reported | 1 |
| Neish Mclean | DIRECTOR | 2024 | 5 | $0 reported | 1 |
| Weston Milliken Phd | DIRECTOR | 2016-2024 | 5 | $0 reported | 1 |
| Dave Montez | DIRECTOR | 2024 | 5 | $0 reported | 1 |
| Terrence Meck | DIRECTOR | 2016-2024 | 5 | $0 reported | 1 |
| Michael Fleming (former) | VICE CHAIR | 2016-2023 | 5 | $0 reported | 1 |
| Heidi Overbeck (former) | TREASURER | 2018-2023 | 5 | $0 reported | 1 |
| David Montez (former) | DIRECTOR | 2020-2023 | 5 | $0 reported | 1 |
| Luna Yasui (former) | DIRECTOR | 2016-2020 | 2 | $0 reported | 1 |
| Allison Jernow (former) | SECRETARY | 2018-2019 | 5 | $0 reported | 1 |
| Sara Whitman (former) | DIRECTOR | 2016-2018 | 2 | $0 reported | 1 |
| Chris Cormier (former) | SECRETARY/TR | 2016-2017 | 2 | $0 reported | 1 |
| Andrew Lane (former) | BOARD CHAIR | 2016-2017 | 5 | $0 reported | 1 |
| Dallas Dishman (former) | DIRECTOR | 2016-2017 | 2 | $0 reported | 1 |
| Alison Jernow (former) | DIRECTOR | 2017 | 2 | $0 reported | 1 |
| Jace Woodrum (former) | DIRECTOR | 2016 | 2 | $0 reported | 1 |
People by year
2024 · 20 people listed · 7 paid, $1.2M · 14 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NAOMI GOLDBERG | EXECUTIVE DI | 40 | $223,468 | $0 | $2,961 | $226,429 | 1 |
| INEKE MUSHOVIC | EXECUTIVE DI | 40 | $207,704 | $0 | $12,665 | $220,369 | 2 |
| CALLA DEVLIN | PUBLIC EDUC/ | 40 | $186,737 | $0 | $16,648 | $203,385 | 1 |
| SEAN LUND | MESSAGE RESE | 40 | $186,378 | $0 | $3,321 | $189,699 | 2 |
| LOGAN CASEY | DIR POLICY R | 40 | $131,743 | $0 | $10,191 | $141,934 | 1 |
| DANA JUNIEL | COMMUNICATIO | 40 | $112,036 | $0 | $7,871 | $119,907 | 1 |
| BRIAN HINKLE | VOTING POLIC | 40 | $107,441 | $0 | $9,155 | $116,596 | 1 |
| CHRIS MAGGIANO | BOARD CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVID SMITH | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| LEAH PRYOR-LEASE | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL DABBS | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL FLEMMING | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| FRANK BAIOCCHI | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 2 |
| DEBBIE FELIX | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER LANGTON | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ANA MA | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| NEISH MCLEAN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| WESTON MILLIKEN PHD | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVE MONTEZ | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| TERRENCE MECK | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2023 · 18 people listed · 6 paid, $1.1M · 12 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| INEKE MUSHOVIC | EXECUTIVE DI | 40 | $321,362 | $0 | $11,649 | $333,011 | 2 |
| NAOMI GOLDBERG | POLICY/RESEA | 40 | $182,401 | $0 | $1,000 | $183,401 | 1 |
| SEAN LUND | MESSAGE RESE | 40 | $180,050 | $0 | $1,000 | $181,050 | 2 |
| CALLA RONGERUDE | PUBLIC EDUC/ | 40 | $176,802 | $0 | $0 | $176,802 | 1 |
| REBECCA FARMER | COMMUNICATIO | 40 | $117,954 | $0 | $0 | $117,954 | 1 |
| TSHOMBE C LAUGHMAN | SENIOR PROG | 40 | $114,576 | $0 | $1,000 | $115,576 | 1 |
| CHRIS MAGGIANO | BOARD CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL FLEMING | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| LEAH PRYOR-LEASE | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| HEIDI OVERBECK | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| FRANK BAIOCCHI | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 2 |
| DEBBIE FELIX | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER LANGTON | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ANA MA | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| TERRENCE MECK | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| WESTON MILLIKEN PHD | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVID MONTEZ | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVID SMITH | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2022 · 18 people listed · 6 paid, $1.0M · 12 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| INEKE MUSHOVIC | EXECUTIVE DI | 40 | $298,732 | $0 | $11,249 | $309,981 | 2 |
| CALLA RONGERUDE | PUBLIC EDUC/ | 40 | $159,723 | $0 | $9,968 | $169,691 | 1 |
| SEAN LUND | MESSAGE RESE | 40 | $163,600 | $0 | $1,000 | $164,600 | 2 |
| NAOMI GOLDBERG | POLICY/RESEA | 40 | $157,576 | $0 | $1,000 | $158,576 | 1 |
| REBECCA FARMER | COMMUNICATIO | 40 | $111,481 | $0 | $0 | $111,481 | 1 |
| TSHOMBE C LAUGHMAN | SENIOR PROG | 40 | $106,150 | $0 | $1,000 | $107,150 | 1 |
| CHRIS MAGGIANO | BOARD CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL FLEMING | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| LEAH PRYOR-LEASE | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| HEIDI OVERBECK | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE FELIX | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANK BAIOCCHI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JENNIFER LANGTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANA MA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRENCE MECK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WESTON MILLIKEN PHD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID MONTEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID SMITH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 16 people listed · 4 paid, $708K · 13 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| INEKE MUSHOVIC | EXECUTIVE DI | 40 | $264,513 | $0 | $9,289 | $273,802 | 2 |
| CALLA RONGERUDE | PUBLIC EDUC/ | 40 | $155,462 | $0 | $8,961 | $164,423 | 1 |
| SEAN LUND | MESSAGE RESE | 40 | $141,922 | $0 | $768 | $142,690 | 2 |
| NAOMI GOLDBERG | POLICY/RESEA | 40 | $125,250 | $0 | $1,672 | $126,922 | 1 |
| CHRIS MAGGIANO | BOARD CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL FLEMING | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| LEAH PRYOR-LEASE | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| HEIDI OVERBECK | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE FELIX | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANK BAIOCCHI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JENNIFER LANGTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANA MA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRENCE MECK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WESTON MILLIKEN PHD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID MONTEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID SMITH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 15 people listed · 4 paid, $739K · 10 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| INEKE MUSHOVIC | EXECUTIVE DI | 40 | $279,831 | $0 | $7,101 | $286,932 | 2 |
| CALLA RONGERUDE | PUBLIC EDUC/ | 40 | $149,626 | $0 | $7,326 | $156,952 | 1 |
| SEAN LUND | MESSAGE RESE | 40 | $155,350 | $0 | $1,000 | $156,350 | 2 |
| NAOMI GOLDBERG | POLICY/RESEA | 40 | $138,125 | $0 | $1,000 | $139,125 | 1 |
| CHRIS MAGGIANO | BOARD CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL FLEMING | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| LEAH PRYOR-LEASE | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| HEIDI OVERBECK | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| FRANK BAIOCCHI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JENNIFER LANGTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRENCE MECK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WESTON MILLIKEN PHD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID MONTEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID SMITH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LUNA YASUI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 15 people listed · 4 paid, $705K · 9 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| INEKE MUSHOVIC | EXECUTIVE DI | 40 | $286,645 | $0 | $1,550 | $288,195 | 2 |
| SEAN LUND | MESSAGE RESE | 40 | $149,416 | $0 | $1,000 | $150,416 | 2 |
| CALLA RONGERUDE | PUBLIC EDUC/ | 40 | $132,497 | $0 | $1,000 | $133,497 | 1 |
| NAOMI GOLDBERG | POLICY/RESEA | 40 | $128,930 | $0 | $4,302 | $133,232 | 1 |
| CHRIS MAGGIANO | BOARD CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL FLEMING | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| ALLISON JERNOW | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| HEIDI OVERBECK | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| FRANK BAIOCCHI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JENNIFER LANGTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRENCE MECK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WESTON MILLIKEN PHD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LEAH PRYOR-LEASE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID SMITH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LUNA YASUI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 14 people listed · 4 paid, $695K · 8 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| INEKE MUSHOVIC | EXECUTIVE DI | 40 | $278,494 | $0 | $1,483 | $279,977 | 2 |
| SEAN LUND | MESSAGE RESE | 40 | $148,750 | $0 | $1,000 | $149,750 | 2 |
| CALLA RONGERUDE | PUBLIC EDUC/ | 40 | $132,578 | $0 | $2,617 | $135,195 | 1 |
| NAOMI GOLDBERG | POLICY/RESEA | 40 | $128,583 | $0 | $1,000 | $129,583 | 1 |
| CHRIS MAGGIANO | BOARD CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL FLEMING | CO-CHAIR/TRE | 5 | $0 | $0 | $0 | $0 | 1 |
| ALLISON JERNOW | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER LANGTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRENCE MECK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WESTON MILLIKEN PHD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HEIDI OVERBECK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LEAH PRYOR-LEASE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SARA WHITMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LUNA YASUI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 13 people listed · 4 paid, $675K · 8 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| INEKE MUSHOVIC | EXECUTIVE DI | 40 | $277,573 | $0 | $1,461 | $279,034 | 2 |
| SEAN LUND | MESSAGE RESE | 40 | $145,000 | $0 | $1,000 | $146,000 | 2 |
| CALLA RONGERUDE | PUBLIC EDUC/ | 40 | $128,994 | $0 | $461 | $129,455 | 1 |
| NAOMI GOLDBERG | POLICY/RESEA | 40 | $119,532 | $0 | $1,461 | $120,993 | 1 |
| SARA WHITMAN | BOARD CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| ANDREW LANE | BOARD CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL FLEMING | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS CORMIER | SECRETARY/TR | 2 | $0 | $0 | $0 | $0 | 1 |
| DALLAS DISHMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER LANGTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRENCE MECK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WESTON MILLIKEN PHD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALISON JERNOW | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 14 people listed · 4 paid, $609K · 9 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| INEKE MUSHOVIC | EXECUTIVE DI | 40 | $269,974 | $0 | $2,385 | $272,359 | 2 |
| SEAN LUND | MESSAGE RESE | 40 | $126,626 | $0 | $1,456 | $128,082 | 2 |
| NAOMI GOLDBERG | POLICY/RESEA | 40 | $104,751 | $0 | $1,836 | $106,587 | 1 |
| CALLA RONGERUDE | PUBLIC EDUC/ | 34 | $100,677 | $0 | $1,140 | $101,817 | 1 |
| ANDREW LANE | BOARD CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL FLEMING | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS CORMIER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| SARA WHITMAN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DALLAS DISHMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER LANGTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRENCE MECK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WESTON MILLIKEN PHD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JACE WOODRUM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LUNA YASUI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $941K
| Name | Location | Service | Paid |
|---|---|---|---|
| MOMENTUM ADVISORS | DENVER, CO | $235,000 | |
| NPOC SERVICES | SWAMPSCOTT, MA | ADMIN/FINANCE | $192,969 |
| WONDER STRATEGIES FOR GOOD | SAN FRANCISCO, CA | $188,538 | |
| GLOBAL STRATEGY GROUP | NEW YORK, NY | $180,000 | |
| MSR STRATEGIES LLC | CHAPEL HILL, NC | $144,000 |
2022 · 2 contractors · $222K
| Name | Location | Service | Paid |
|---|---|---|---|
| NPOC SERVICES | SWAMPSCOTT, MA | ADMIN/FINANCE | $121,238 |
| BERLIN ROSEN LLC | NEW YORK, NY | PR WORK | $101,000 |
2020 · 1 contractor · $132K
| Name | Location | Service | Paid |
|---|---|---|---|
| BREAKTHROUGH CAMPAIGNS | $132,500 |
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.
2023 · 1 grant to organizations · $8K
Listed grants add up to $8,000; the return's “grants paid” expense line says $15,500. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 3 grants to organizations · $70K
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 | ||||||||
| $4,159,010 | $4,340,258 | $6,663,740 | $6,456,575 | $3,719,284 | $153,612 | $448,037 | 14 | - |
| 2023 · Form 990 | ||||||||
| $4,521,543 | $2,854,030 | $6,873,794 | $6,734,904 | $4,305,459 | $115,709 | $333,011 | 12 | - |
| 2023 · Form 990 | ||||||||
| $4,521,543 | $2,854,030 | $6,873,794 | $6,734,904 | $4,305,459 | $115,709 | $333,011 | 12 | - |
| 2022 · Form 990 | ||||||||
| $4,312,806 | $2,377,703 | $5,132,840 | $5,010,819 | $4,221,824 | $81,286 | $309,981 | 12 | - |
| 2021 · Form 990 | ||||||||
| $1,972,082 | $1,828,617 | $3,177,395 | $3,075,716 | $1,934,076 | $31,050 | $273,802 | 13 | - |
| 2020 · Form 990 | ||||||||
| $2,947,576 | $1,906,423 | $2,967,330 | $2,932,251 | $2,795,100 | $141,471 | $286,932 | 10 | - |
| 2019 · Form 990 | ||||||||
| $1,910,647 | $1,824,154 | $1,929,642 | $1,891,098 | $1,636,845 | $265,036 | $288,195 | 9 | - |
| 2018 · Form 990 | ||||||||
| $2,203,953 | $1,910,040 | $1,936,974 | $1,804,605 | $1,852,074 | $345,043 | $278,494 | 8 | - |
| 2017 · Form 990 | ||||||||
| $1,737,972 | $1,928,447 | $1,554,864 | $1,510,692 | $1,642,974 | $92,110 | $277,573 | 8 | - |
| 2016 · Form 990 | ||||||||
| $2,205,010 | $1,727,795 | $1,829,615 | $1,701,167 | $2,155,942 | $46,080 | $269,974 | 9 | 9 |
Funders of this organization
48 grantors reported grants to this organization, $17,076,033 in all, tax years 2012 to 2024; the 25 largest shown (all 48). 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 |
|---|---|---|---|---|---|---|---|---|
| WELLSPRING PHILANTROPIC FUND INC | Private foundation | Fuzzy filed as “MOVEMENT ADVANCEMENT PROJECT” | 2016-2023 | 12 | $2,825,000 | 2023 | $600,000 | show |
| EVELYN AND WALTER HAAS JR FUND | Private foundation | Fuzzy filed as “MOVEMENT ADVANCEMENT PROJECT”, “Movement Advancement Project Inc”, “MOVEMENT ADVANCEMENT PROJECT INC” | 2015-2023 | 17 | $1,977,000 | 2023 | $32,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2022 | 1 | $1,500,000 | 2022 | $1,500,000 | show |
| WINDWARD FUND | Public charity | Exact | 2021-2024 | 4 | $1,395,000 | 2024 | $470,000 | show |
| GILL FOUNDATION | Private foundation | Fuzzy filed as “MOVEMENT ADVANCEMENT PROJECT INC” | 2020-2024 | 7 | $1,030,000 | 2024 | $155,000 | show |
| POPPLESTONE FOUNDATION | Private foundation | Fuzzy filed as “MOVEMENT ADVANCEMENT PROJECT” | 2023 | 1 | $1,000,000 | 2023 | $1,000,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2017, 2022-2023 | 4 | $932,200 | 2023 | $402,200 | show |
| DAVID BOHNETT FOUNDATION | Private foundation | Fuzzy filed as “MOVEMENT ADVANCEMENT PROJECT”, “MOVEMENT ADVANCEMENT PROJECT INC” | 2019-2021, 2023-2024 | 7 | $591,500 | 2024 | $81,500 | show |
| NEW VENTURE FUND | Public charity | Exact | 2020-2021, 2023-2024 | 4 | $552,500 | 2024 | $100,000 | show |
| WILLIAM & FLORA HEWLETT FOUNDATION | Private foundation | Fuzzy filed as “MOVEMENT ADVANCEMENT PROJECT INC” | 2024 | 1 | $500,000 | 2024 | $500,000 | show |
| THE SUSAN THOMPSON BUFFETT FOUNDATION | Private foundation | Fuzzy filed as “MOVEMENT ADVANCEMENT PROJECT”, “MOVEMENT ADVANCEMENT PROJECT INC” | 2022-2024 | 3 | $453,385 | 2024 | $151,611 | show |
| ASSETS UNDER MOVEMENT | DAF sponsor | Exact | 2021-2024 | 4 | $434,984 | 2024 | $50,000 | show |
| HOPEWELL FUND | DAF sponsor | Exact | 2021-2023 | 3 | $425,000 | 2023 | $100,000 | show |
| FORD FOUNDATION | Private foundation | Fuzzy filed as “Movement Advancement Project Inc” | 2016, 2019-2020 | 4 | $365,000 | 2020 | $25,000 | show |
| OMIDYAR NETWORK FUND INC | Private foundation | Fuzzy filed as “Movement Advancement Project Inc” | 2024 | 1 | $350,000 | 2024 | $350,000 | show |
| THE THOMAS PHILLIPS AND JANE MOORE JOHNSON FOUNDATION | Private foundation | Fuzzy filed as “Movement Advancement Project Inc” | 2017, 2019-2023 | 6 | $300,000 | 2023 | $50,000 | show |
| LIBERTY HILL FOUNDATION | DAF sponsor | Exact | 2015-2019 | 5 | $260,000 | 2019 | $50,000 | show |
| THE TEPPER FOUNDATION | Private foundation | Fuzzy filed as “MOVEMENT ADVANCEMENT PROJECT” | 2022-2023 | 2 | $230,000 | 2023 | $30,000 | show |
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | Exact | 2024 | 1 | $200,000 | 2024 | $200,000 | show |
| AMERICAN COUNCIL OF LEARNED SOCIETIES | Public charity | Exact | 2022-2023 | 2 | $154,000 | 2023 | $78,000 | show |
| LENORE HANAUER FOUNDATION | Private foundation | Fuzzy filed as “MOVEMENT ADVANCEMENT PROJECT INC” | 2023-2024 | 2 | $150,000 | 2024 | $75,000 | show |
| RONALD W NAITO MD FOUNDATION | Private foundation | Fuzzy filed as “MOVEMENT ADVANCEMENT PROJECT” | 2021-2024 | 4 | $150,000 | 2024 | $40,000 | show |
| NATIONAL CENTER FOR LGBTQ RIGHTS | Public charity | Exact | 2018-2019 | 2 | $143,159 | 2019 | $43,159 | show |
| OUR FUND INC | DAF sponsor | Exact | 2016-2020 | 5 | $115,000 | 2020 | $50,000 | show |
| OPPORTUNITY ARIZONA | Public charity | Exact | 2022 | 1 | $100,000 | 2022 | $100,000 | show |
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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 · More (100)
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|---|---|---|---|---|---|---|---|
| BOULDER PRIDE | CO | R26 | $4,821,381 | $4,146,669 | EXECUTIVE DI | $235,735 | Same NTEE code R26, revenue within 2x, same state |
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| HEALTH PLUS INDIANA INC | IN | R26 | $3,305,145 | $3,192,382 | EXECUTIVE DI | $74,920 | Same NTEE code R26, revenue within 2x |
| 1N10 INC | AZ | R26 | $5,444,371 | $4,647,017 | CHIEF EXECUTIVE OFFICER | $181,182 | Same NTEE code R26, revenue within 2x |
| SOURCE LGBT CENTER INC | CA | R26 | $3,442,973 | $3,098,161 | Executive Dir. | $141,171 | Same NTEE code R26, revenue within 2x |
| GLOBAL ACTION FOR TRANS EQUALITY INC | NY | R26 | $3,502,368 | $2,100,969 | DIRECTOR OF FINANCE AND OPERATIONS | $147,129 | Same NTEE code R26, revenue within 2x |
| LGBTQ VICTORY INSTITUTE INC | DC | R26 | $3,920,626 | $4,606,629 | Executive Director | $197,443 | Same NTEE code R26, revenue within 2x |
| FUNDERS FOR LESBIAN AND GAY ISSUES INC | NY | R26 | $3,916,499 | $3,670,811 | PRESIDENT | $251,524 | Same NTEE code R26, revenue within 2x |
| IN OUR OWN VOICES INC | NY | R26 | $2,305,044 | $2,257,866 | CHIEF EXECUTIVE DIRECTOR | $135,939 | Same NTEE code R26, revenue within 2x |
| REACHING OUT MBA INC | CA | R26 | $2,201,374 | $2,712,042 | FORMER EXECUTIVE DIRECTOR | $228,833 | Same NTEE code R26, revenue within 2x |
| SAN DIEGO LESBIAN GAY BISEXUAL TRANSGENDER PRIDE | CA | R26 | $5,357,830 | $5,325,461 | FORMER INTERIM CO-EXECUTIVE DIRECTOR | $120,278 | Same NTEE code R26, revenue within 2x |
| TRUE COLORS UNITED INC | NY | R26 | $3,434,660 | $4,002,076 | CHIEF OPERATING OFFICER | $158,356 | Same NTEE code R26, revenue within 2x |
| CENTERLINK INC | FL | R26 | $3,195,907 | $2,958,418 | CEO | $177,672 | Same NTEE code R26, revenue within 2x |
| TEXAS FREEDOM NETWORK EDUCATION FUND | TX | R26 | $4,802,674 | $5,649,048 | PRESIDENT & EXECUTIVE DIRECTOR | $318,327 | Same NTEE code R26, revenue within 2x |
| JACKSONVILLE AREA SEXUAL MINORITY YOUTH NETWORK INC | FL | R26 | $2,458,843 | $2,953,371 | CHAIR | $0 | Same NTEE code R26, revenue within 2x |
| CHRISTOPHER STREET WEST ASSOCIATION INC | CA | R26 | $2,263,206 | $4,697,683 | PRESIDENT | $0 | Same NTEE code R26, revenue within 2x |
| NORTH CENTRAL DISTRICT AIDS COALITION INCORPORATED | PA | R26 | $6,338,253 | $6,314,388 | EXECUTIVE DIRECTOR | $117,462 | Same NTEE code R26, revenue within 2x |
| LESBIAN GAY BISEXUAL & TRANSGENDER COMN CTR OF GREATER CLEVELAND | OH | R26 | $4,252,018 | $2,901,719 | EXECUTIVE DI | $102,570 | Same NTEE code R26, revenue within 2x |
| THE LGBTQ COMMUNITY CENTER OF THE DESERT | CA | R26 | $4,431,455 | $4,700,379 | CEO | $232,305 | Same NTEE code R26, revenue within 2x |
| VOICE OF MY PEOPLE FOUNDATION | TX | R26 | $3,066,264 | $1,534,577 | BOARD MEMBER | $0 | Same NTEE code R26, revenue within 2x |
| SOUTHERNERS ON NEW GROUND | GA | R26 | $3,390,105 | $7,787,241 | CO DIRECTOR | $92,395 | Same NTEE code R26, revenue within 2x |
| EQUALITY CALIFORNIA | CA | R26 | $2,818,966 | $3,307,970 | EXECUTIVE DIRECTOR | $313,441 | Same NTEE code R26, revenue within 2x |
| IMMIGRATION EQUALITY | NY | R26 | $2,553,307 | $2,393,708 | EXECUTIVE DIRECTOR | $175,066 | Same NTEE code R26, revenue within 2x |
| NATIONAL LESBIAN AND GAY LAW FOUNDATION | DC | R26 | $3,210,813 | $2,871,363 | CHIEF PROG OFF, FMR CO-INTERIM ED | $328,393 | Same NTEE code R26, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $4,340,258 spent · pay $1,989,832 · grants $352,380 · events $28,361
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,350,563 | $1,259,398 | $71,360 | $19,805 | 31.1% | |
| Fees: other services | $1,028,601 | $873,338 | $149,302 | $5,961 | 23.7% | |
| Other (as described) | POLLING & RESEARCH | $536,725 | $536,725 | - | - | 12.4% |
| Pay: officers, directors, trustees, key employees | $448,037 | $414,423 | $26,613 | $7,001 | 10.3% | |
| Grants to US organizations and governments | $352,380 | $352,380 | - | - | 8.1% | |
| Travel | $127,081 | $111,028 | $16,053 | - | 2.9% | |
| Payroll taxes | $119,163 | $87,309 | $26,872 | $4,982 | 2.7% | |
| Information technology | $88,352 | $48,311 | $38,205 | $1,836 | 2.0% | |
| Other employee benefits | $62,688 | $45,932 | $14,136 | $2,620 | 1.4% | |
| Other (as described) | CREDIT LOSS EXPENSE | $60,000 | - | $60,000 | - | 1.4% |
| All other expenses | $52,189 | $19,744 | $30,481 | $1,964 | 1.2% | |
| Other (as described) | VIDEO/GRAPHIC PRODUCTION | $45,014 | $45,014 | - | - | 1.0% |
| Other (as described) Event | PROGRAM EVENTS | $28,361 | $28,361 | - | - | 0.7% |
| Fees: accounting | $16,084 | $3,814 | $12,270 | - | 0.4% | |
| Pension plan contributions | $9,381 | $6,875 | $2,114 | $392 | 0.2% | |
| Insurance | $8,894 | $5,353 | $3,516 | $25 | 0.2% | |
| Depreciation and depletion | $3,780 | $3,405 | $375 | - | 0.1% | |
| Office expenses | $2,840 | $1,494 | $1,346 | - | 0.1% | |
| Advertising and promotion | $125 | $125 | - | - | 0.0% | |
| Total | $4,340,258 | 100% |
2023 · Form 990 · $2,854,030 spent · pay $1,739,886 · grants $15,500 · events $43,158
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,244,980 | $1,134,145 | $74,260 | $36,575 | 43.6% | |
| Fees: other services | $430,106 | $291,642 | $138,464 | - | 15.1% | |
| Other (as described) | POLLING & RESEARCH | $347,450 | $347,450 | - | - | 12.2% |
| Pay: officers, directors, trustees, key employees | $333,011 | $301,817 | $21,243 | $9,951 | 11.7% | |
| Payroll taxes | $111,899 | $87,308 | $19,759 | $4,832 | 3.9% | |
| Travel | $100,313 | $74,107 | $24,325 | $1,881 | 3.5% | |
| Information technology | $54,692 | $29,652 | $22,624 | $2,416 | 1.9% | |
| Other (as described) Event | PROGRAM EVENTS | $43,158 | $43,158 | - | - | 1.5% |
| Other employee benefits | $42,883 | $33,457 | $7,573 | $1,853 | 1.5% | |
| Other (as described) | VIDEO/GRAPHIC PRODUCTION | $37,070 | $37,070 | - | - | 1.3% |
| Office expenses | $26,632 | $19,453 | $7,179 | - | 0.9% | |
| All other expenses | $19,669 | $18,696 | $908 | $65 | 0.7% | |
| Grants to US organizations and governments | $15,500 | $15,500 | - | - | 0.5% | |
| Other (as described) | DUES | $14,559 | $1,916 | $10,267 | $2,376 | 0.5% |
| Fees: accounting | $11,570 | $4,420 | $7,150 | - | 0.4% | |
| Insurance | $8,347 | $1,018 | $7,329 | - | 0.3% | |
| Pension plan contributions | $7,113 | $5,550 | $1,256 | $307 | 0.2% | |
| Depreciation and depletion | $4,341 | - | $4,341 | - | 0.2% | |
| Advertising and promotion | $737 | - | - | $737 | 0.0% | |
| Total | $2,854,030 | 100% |
2022 · Form 990 · $2,377,703 spent · pay $1,344,808 · grants $69,837 · events $45,048
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $901,897 | $858,465 | $14,227 | $29,205 | 37.9% | |
| Fees: other services | $376,149 | $293,779 | $82,166 | $204 | 15.8% | |
| Pay: officers, directors, trustees, key employees | $309,981 | $294,091 | $5,830 | $10,060 | 13.0% | |
| Other (as described) | POLLING & RESEARCH | $197,200 | $197,200 | - | - | 8.3% |
| Other (as described) | PUBLIC RELATIONS | $101,000 | $101,000 | - | - | 4.2% |
| Payroll taxes | $92,668 | $80,398 | $9,133 | $3,137 | 3.9% | |
| Other (as described) | VIDEO/GRAPHIC PRODUCTION | $74,427 | $74,427 | - | - | 3.1% |
| Grants to US organizations and governments | $69,837 | $69,837 | - | - | 2.9% | |
| Information technology | $66,610 | $51,440 | $14,246 | $924 | 2.8% | |
| Travel | $64,350 | $61,589 | $2,344 | $417 | 2.7% | |
| Other (as described) Event | PROGRAM EVENTS | $45,048 | $45,048 | - | - | 1.9% |
| Other employee benefits | $34,146 | $29,622 | $3,366 | $1,158 | 1.4% | |
| All other expenses | $12,025 | $8,967 | $2,244 | $814 | 0.5% | |
| Fees: accounting | $10,651 | - | $10,651 | - | 0.4% | |
| Insurance | $9,229 | $2,598 | $6,631 | - | 0.4% | |
| Pension plan contributions | $6,116 | $5,306 | $603 | $207 | 0.3% | |
| Office expenses | $3,217 | $3,217 | - | - | 0.1% | |
| Depreciation and depletion | $2,295 | $2,065 | $207 | $23 | 0.1% | |
| Advertising and promotion | $857 | $857 | - | - | 0.0% | |
| Total | $2,377,703 | 100% |
2021 · Form 990 · $1,828,617 spent · pay $1,301,171 · grants $0 · events $13,657
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $912,411 | $889,181 | $18,797 | $4,433 | 49.9% | |
| Pay: officers, directors, trustees, key employees | $273,802 | $266,805 | $5,687 | $1,310 | 15.0% | |
| Fees: other services | $190,104 | $120,576 | $69,528 | - | 10.4% | |
| Other (as described) | POLLING & RESEARCH | $142,500 | $142,500 | - | - | 7.8% |
| Other (as described) | VIDEO/GRAPHIC PRODUCTION | $86,972 | $86,972 | - | - | 4.8% |
| Payroll taxes | $83,083 | $80,596 | $2,125 | $362 | 4.5% | |
| Information technology | $43,320 | $32,634 | $9,976 | $710 | 2.4% | |
| Other employee benefits | $25,187 | $24,434 | $645 | $108 | 1.4% | |
| Other (as described) Event | PROGRAM EVENTS | $13,657 | $13,657 | - | - | 0.7% |
| Fees: accounting | $10,766 | - | $10,766 | - | 0.6% | |
| Depreciation and depletion | $8,970 | - | $8,970 | - | 0.5% | |
| Office expenses | $8,240 | $7,159 | $1,081 | - | 0.5% | |
| Insurance | $6,819 | $3,191 | $3,628 | - | 0.4% | |
| Pension plan contributions | $6,688 | $6,488 | $171 | $29 | 0.4% | |
| Other (as described) | DUES | $6,541 | $1,581 | $3,755 | $1,205 | 0.4% |
| Advertising and promotion | $5,551 | $5,551 | - | - | 0.3% | |
| All other expenses | $2,252 | $1,399 | $853 | - | 0.1% | |
| Travel | $1,754 | $1,754 | - | - | 0.1% | |
| Total | $1,828,617 | 100% |
2020 · Form 990 · $1,906,423 spent · pay $1,183,719 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $800,106 | $777,140 | $17,483 | $5,483 | 42.0% | |
| Other (as described) | POLLING & RESEARCH | $337,500 | $337,500 | - | - | 17.7% |
| Pay: officers, directors, trustees, key employees | $286,932 | $278,635 | $6,345 | $1,952 | 15.1% | |
| Fees: other services | $206,200 | $138,517 | $67,683 | - | 10.8% | |
| Other (as described) | VIDEO/GRAPHIC PRODUCTION | $79,419 | $79,419 | - | - | 4.2% |
| Payroll taxes | $71,681 | $68,985 | $2,197 | $499 | 3.8% | |
| Information technology | $31,999 | $21,445 | $9,692 | $862 | 1.7% | |
| Other employee benefits | $20,000 | $19,250 | $612 | $138 | 1.0% | |
| Travel | $13,258 | $13,258 | - | - | 0.7% | |
| Office expenses | $8,593 | $8,239 | $354 | - | 0.5% | |
| Other (as described) | DUES | $8,540 | $8,540 | - | - | 0.4% |
| Fees: accounting | $8,300 | - | $8,300 | - | 0.4% | |
| Depreciation and depletion | $7,946 | - | $7,946 | - | 0.4% | |
| Insurance | $7,449 | $6,929 | $483 | $37 | 0.4% | |
| Other (as described) | ALL OTHER | $6,245 | $6,088 | $157 | - | 0.3% |
| All other expenses | $5,724 | $5,724 | - | - | 0.3% | |
| Pension plan contributions | $5,000 | $4,812 | $153 | $35 | 0.3% | |
| Occupancy | $840 | $600 | $240 | - | 0.0% | |
| Fees: legal | $596 | $494 | $102 | - | 0.0% | |
| Advertising and promotion | $95 | $95 | - | - | 0.0% | |
| Total | $1,906,423 | 100% |
2019 · Form 990 · $1,824,154 spent · pay $1,085,667 · grants $0 · events $6,551
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $712,046 | $680,488 | $22,162 | $9,396 | 39.0% | |
| Pay: officers, directors, trustees, key employees | $288,195 | $275,835 | $8,646 | $3,714 | 15.8% | |
| Fees: other services | $239,513 | $144,608 | $94,905 | - | 13.1% | |
| Other (as described) | POLLING & RESEARCH | $163,750 | $163,750 | - | - | 9.0% |
| Other (as described) | VIDEO/GRAPHIC PRODUCTION | $135,818 | $135,818 | - | - | 7.4% |
| Payroll taxes | $67,602 | $64,889 | $2,035 | $678 | 3.7% | |
| Travel | $64,955 | $58,204 | $6,092 | $659 | 3.6% | |
| Information technology | $32,329 | $23,163 | $8,778 | $388 | 1.8% | |
| Advertising and promotion | $27,484 | $27,084 | - | $400 | 1.5% | |
| Office expenses | $23,333 | $20,029 | $3,304 | - | 1.3% | |
| Other employee benefits | $12,824 | $12,312 | $384 | $128 | 0.7% | |
| All other expenses | $12,258 | $10,379 | $658 | $1,221 | 0.7% | |
| Depreciation and depletion | $8,059 | - | $8,059 | - | 0.4% | |
| Fees: accounting | $7,925 | - | $7,925 | - | 0.4% | |
| Insurance | $7,516 | $4,078 | $3,438 | - | 0.4% | |
| Other (as described) | SPECIAL PROJECTS | $7,500 | $7,500 | - | - | 0.4% |
| Other (as described) Event | PROGRAM EVENTS | $6,551 | $6,551 | - | - | 0.4% |
| Pension plan contributions | $5,000 | $4,800 | $150 | $50 | 0.3% | |
| Fees: legal | $1,496 | - | $1,496 | - | 0.1% | |
| Total | $1,824,154 | 100% |
2018 · Form 990 · $1,910,040 spent · pay $936,119 · grants $0 · events $11,540
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $583,534 | $552,649 | $19,932 | $10,953 | 30.6% | |
| Other (as described) | VIDEO/GRAPHIC PRODUCTION | $296,275 | $296,162 | $113 | - | 15.5% |
| Pay: officers, directors, trustees, key employees | $278,494 | $263,817 | $9,469 | $5,208 | 14.6% | |
| Other (as described) | POLLING & RESEARCH | $207,860 | $207,860 | - | - | 10.9% |
| Fees: other services | $187,281 | $106,367 | $80,914 | - | 9.8% | |
| Advertising and promotion | $105,483 | $105,408 | - | $75 | 5.5% | |
| Travel | $61,079 | $54,196 | $6,862 | $21 | 3.2% | |
| Payroll taxes | $56,440 | $52,048 | $3,669 | $723 | 3.0% | |
| Office expenses | $34,787 | $34,030 | $757 | - | 1.8% | |
| Information technology | $26,086 | $17,725 | $8,329 | $32 | 1.4% | |
| Other employee benefits | $12,941 | $11,934 | $841 | $166 | 0.7% | |
| Fees: legal | $7,971 | $1,315 | $6,656 | - | 0.4% | |
| Depreciation and depletion | $7,965 | - | $7,965 | - | 0.4% | |
| Fees: accounting | $7,725 | $1,269 | $6,456 | - | 0.4% | |
| Insurance | $6,627 | $3,419 | $3,157 | $51 | 0.3% | |
| Other (as described) Event | PROGRAM EVENTS | $6,115 | $6,115 | - | - | 0.3% |
| All other expenses | $5,892 | $4,113 | $1,158 | $621 | 0.3% | |
| Conferences, conventions and meetings | $5,425 | $3,888 | $1,537 | - | 0.3% | |
| Other (as described) | TRANSLATION & EDITING | $4,950 | $4,950 | - | - | 0.3% |
| Pension plan contributions | $4,710 | $4,344 | $306 | $60 | 0.2% | |
| Occupancy | $2,400 | - | $2,400 | - | 0.1% | |
| Total | $1,910,040 | 100% |
2017 · Form 990 · $1,928,447 spent · pay $1,044,726 · grants $0 · events $13,177
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $682,926 | $651,984 | $20,362 | $10,580 | 35.4% | |
| Other (as described) | POLLING & RESEARCH | $418,662 | $418,662 | - | - | 21.7% |
| Pay: officers, directors, trustees, key employees | $277,573 | $265,082 | $8,327 | $4,164 | 14.4% | |
| Other (as described) | VIDEO/GRAPHIC PRODUCTION | $219,632 | $219,632 | - | - | 11.4% |
| Fees: other services | $86,620 | $31,664 | $54,956 | - | 4.5% | |
| Travel | $69,727 | $58,290 | $11,437 | - | 3.6% | |
| Payroll taxes | $63,985 | $48,398 | $14,839 | $748 | 3.3% | |
| Information technology | $24,034 | $8,626 | $15,260 | $148 | 1.2% | |
| Other employee benefits | $14,242 | $10,799 | $3,276 | $167 | 0.7% | |
| Office expenses | $9,090 | $6,260 | $2,568 | $262 | 0.5% | |
| Depreciation and depletion | $8,310 | - | $8,310 | - | 0.4% | |
| Fees: accounting | $7,540 | - | $7,540 | - | 0.4% | |
| Conferences, conventions and meetings | $7,013 | $5,269 | $1,744 | - | 0.4% | |
| Other (as described) Event | PROGRAM EVENTS | $6,164 | $6,164 | - | - | 0.3% |
| Pension plan contributions | $6,000 | $4,550 | $1,380 | $70 | 0.3% | |
| Occupancy | $5,400 | $4,914 | $432 | $54 | 0.3% | |
| Advertising and promotion | $5,242 | $5,152 | $90 | - | 0.3% | |
| All other expenses | $4,979 | $2,423 | $1,573 | $983 | 0.3% | |
| Fees: legal | $4,397 | - | $4,397 | - | 0.2% | |
| Other (as described) | TRANSLATION & EDITING | $3,914 | $3,914 | - | - | 0.2% |
| Insurance | $2,997 | - | $2,997 | - | 0.2% | |
| Total | $1,928,447 | 100% |
2016 · Form 990 · $1,727,795 spent · pay $918,095 · grants $0 · events $15,157
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $576,306 | $534,644 | $31,523 | $10,139 | 33.4% | |
| Other (as described) | VIDEO/GRAPHIC PRODUCTION | $285,875 | $284,384 | $358 | $1,133 | 16.5% |
| Other (as described) | POLLING & RESEARCH | $277,040 | $277,040 | - | - | 16.0% |
| Pay: officers, directors, trustees, key employees | $269,974 | $250,454 | $14,768 | $4,752 | 15.6% | |
| Fees: other services | $78,959 | $36,379 | $42,580 | - | 4.6% | |
| Travel | $65,444 | $57,795 | $6,051 | $1,598 | 3.8% | |
| Payroll taxes | $53,651 | $42,198 | $10,508 | $945 | 3.1% | |
| Office expenses | $39,863 | $38,544 | $1,319 | - | 2.3% | |
| Other (as described) | TRANSLATION & EDITING | $13,873 | $13,488 | - | $385 | 0.8% |
| Other (as described) Event | PROGRAM EVENTS | $11,920 | $11,693 | $227 | - | 0.7% |
| All other expenses | $11,102 | $8,036 | $3,053 | $13 | 0.6% | |
| Information technology | $9,599 | $4,070 | $5,529 | - | 0.6% | |
| Other employee benefits | $9,160 | $7,204 | $1,795 | $161 | 0.5% | |
| Pension plan contributions | $9,004 | $7,081 | $1,765 | $158 | 0.5% | |
| Advertising and promotion | $7,443 | $7,438 | - | $5 | 0.4% | |
| Conferences, conventions and meetings | $3,237 | $2,143 | $1,094 | - | 0.2% | |
| Insurance | $2,791 | - | $2,791 | - | 0.2% | |
| Depreciation and depletion | $1,816 | $1,816 | - | - | 0.1% | |
| Fees: legal | $738 | $443 | $295 | - | 0.0% | |
| Total | $1,727,795 | 100% |