SECORE INTERNATIONAL INC
Cite this
Plain text SECORE INTERNATIONAL INC. furp.org, nonprofit organization profile, tax years 2016–2024. https://furp.org/org/secore-international-inc-475385160. Retrieved 2026-10-22.
APA furp.org. (n.d.). SECORE INTERNATIONAL INC [Nonprofit organization profile; tax years 2016–2024]. Retrieved October 22, 2026, from https://furp.org/org/secore-international-inc-475385160
MLA “SECORE INTERNATIONAL INC.” furp.org, tax years 2016–2024, https://furp.org/org/secore-international-inc-475385160. Accessed 22 Oct. 2026.
Retrieved 2026-10-22; covers tax years 2016–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $3.2M · expenses $2.3M · assets $3.1M
- EIN
- 47-5385160
- Address
- 6545 MARKET AVE N, CANTON, OH 44721-2430
- Website
- WWW.SECORE.ORG
- NTEE code
- C30
- 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))
- Principal officer
- James M Brittsan (its 2015 Form 990-N)
- Form 990-N e-postcards
- 1 filed, 2015 (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
Creating and sharing the tools and technologies to sustainably restore coral reefs worldwide. A world where thriving coral reefs support healthy oceans for future generations.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
5 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 |
|---|---|---|---|---|---|
| Margaret Miller | Director | 2023-2024 | $115,661 | $221,403 | 1 |
| Dick Petersen | Executive Director | 2024 | $152,894 | $152,894 | 1 |
| Aric Bickel | Director | 2024 | $109,175 | $109,175 | 1 |
| Dr Dirk Petersen (former) | EXECUTIVE DIRECTOR | 2016-2022 | $107,923 | $813,183 | 1 |
| Dirk Peterson (former) | EXECUTIVE DIRECTOR AND FOUNDER | 2023 | $130,653 | $130,653 | 1 |
Officers and directors, no compensation reported
19 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 |
|---|---|---|---|---|---|
| Fernando Bretos | Chairman | 2021-2024 | 1 | $0 reported | 1 |
| Dr Craig Dahlgren | Treasurer | 2021-2024 | 1 | $0 reported | 1 |
| Stephanie Stone | Board member | 2020-2024 | 1 | $0 reported | 1 |
| Katie Murphy | Vice-Chair | 2023-2024 | 1 | $0 reported | 1 |
| Rob Rokoff | Secretary | 2023-2024 | 3 | $0 reported | 1 |
| Bart Shepard | Vice-Chair | 2024 | 1 | $0 reported | 1 |
| Erin Medlin | Director | 2024 | 2 | $0 reported | 1 |
| Michelle Galligan (former) | CHAIR | 2018-2023 | 1 | $0 reported | 1 |
| Jene Kapela (former) | VICE CHAIR | 2021-2023 | 1 | $0 reported | 1 |
| Brian Dudley (former) | BOARD MEMBER | 2020-2023 | 1 | $0 reported | 1 |
| Stphanie Stone (former) | BOARD MEMBER | 2022 | 1 | $0 reported | 1 |
| Bart Shepherd (former) | SECRETARY | 2016-2020 | 1 | $0 reported | 1 |
| Dr Richard Shank (former) | CHAIRMAN | 2016-2020 | 1 | $0 reported | 1 |
| Suzanne Green (former) | BOARD MEMBER | 2016-2020 | 1 | $0 reported | 1 |
| Laura Byrne (former) | TREASURER | 2018-2020 | 1 | $0 reported | 1 |
| Mike Brittsan (former) | VICE CHAIRMAN | 2016-2019 | 1 | $0 reported | 1 |
| Clyde Woodburn (former) | BOARD MEMBER | 2016-2018 | 1 | $0 reported | 1 |
| Christoph Haacke (former) | BOARD MEMBER | 2016-2017 | 1 | $0 reported | 1 |
| Dr James Guest (former) | BOARD MEMBER | 2016-2017 | 1 | $0 reported | 1 |
People by year
2024 · 10 people listed · 3 paid, $378K · 7 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dick Petersen | Executive Director | 40 | $152,894 | $0 | $0 | $152,894 | 1 |
| Margaret Miller | Director | 40 | $115,661 | $0 | $0 | $115,661 | 1 |
| Aric Bickel | Director | 40 | $109,175 | $0 | $0 | $109,175 | 1 |
| Fernando Bretos | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Rob Rokoff | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Stone | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Craig Dahlgren | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Bart Shepard | Vice-Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Erin Medlin | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Katie Murphy | Vice-Chair | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · 2 paid, $236K · 7 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIRK PETERSON | EXECUTIVE DIRECTOR AND FOUNDER | 1 | $130,653 | $0 | $0 | $130,653 | 1 |
| MARGARET MILLER | RESEARCH DIRECTOR | 1 | $105,742 | $0 | $0 | $105,742 | 1 |
| MICHELLE GALLIGAN | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENE KAPELA | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| FERNANDO BRETOS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DR CRAIG DAHLGREN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE STONE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN DUDLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATIE MURPHY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROB ROKOFF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · 1 paid, $108K · 8 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR DIRK PETERSEN | EXECUTIVE DIRECTOR | 40 | $107,923 | $0 | $0 | $107,923 | 1 |
| FERNANDO BRETOS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN DUDLEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE GALLIGAN | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| STPHANIE STONE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR CRAIG DAHLGREN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENE KAPELA | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · 1 paid, $134K · 6 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR DIRK PETERSEN | EXECUTIVE DIRECTOR | 40 | $133,544 | $0 | $0 | $133,544 | 1 |
| FERNANDO BRETOS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN DUDLEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE GALLIGAN | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE STONE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR CRAIG DAHLGREN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENE KAPELA | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · 1 paid, $122K · 5 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR DIRK PETERSEN | EXECUTIVE DIRECTOR | 40 | $122,315 | $0 | $0 | $122,315 | 1 |
| BART SHEPHERD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DR RICHARD SHANK | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE GREEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA BYRNE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE GALLIGAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE STONE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN DUDLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 7 people listed · 1 paid, $118K · 7 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR DIRK PETERSEN | EXECUTIVE DIRECTOR | 40 | $118,373 | $0 | $0 | $118,373 | 1 |
| MIKE BRITTSAN | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| BART SHEPHERD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DR RICHARD SHANK | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE GREEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA BYRNE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE GALLIGAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 8 people listed · 1 paid, $105K · 5 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR DIRK PETERSEN | EXECUTIVE DIRECTOR | 40 | $105,420 | $0 | $0 | $105,420 | 1 |
| MIKE BRITTSAN | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| BART SHEPHERD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DR RICHARD SHANK | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| CLYDE WOODBURN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE GREEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA BYRNE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE GALLIGAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 8 people listed · 1 paid, $120K · 3 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR DIRK PETERSEN | EXECUTIVE DIRECTOR | 40 | $119,919 | $0 | $0 | $119,919 | 1 |
| MIKE BRITTSAN | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| BART SHEPHERD | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| DR RICHARD SHANK | TREASURER/SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CLYDE WOODBURN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE GREEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPH HAACKE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JAMES GUEST | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 8 people listed · 1 paid, $106K · 0 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr Dirk Petersen | Executive Director | 40 | $105,689 | $0 | $0 | $105,689 | 1 |
| Mike Brittsan | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| Bart Shepherd | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Richard Shank | Treasurer/Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Clyde Woodburn | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Suzanne Green | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Christoph Haacke | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr James Guest | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2023 · 1 contractor · $121K
| Name | Location | Service | Paid |
|---|---|---|---|
| CARMABI FOUNDATION | WILLEMSTAD | CORAL REEF RESEARCH SERVICES | $121,353 |
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 · $50K
Listed grants add up to $49,707; the return's “grants paid” expense line says $71,487. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 1 grant to organizations · $111K
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 | ||||||||
| $3,164,670 | $2,256,855 | $3,059,354 | $2,558,552 | $2,659,646 | $429,388 | $0 | 7 | 9 |
| 2024 · Form 990 | ||||||||
| $3,164,670 | $2,256,855 | $3,059,354 | $2,558,552 | $2,659,646 | $429,388 | $0 | 7 | 9 |
| 2023 · Form 990 | ||||||||
| $2,724,315 | $1,683,179 | $2,098,812 | $1,650,737 | $2,662,019 | $46,624 | $236,395 | 7 | 15 |
| 2022 · Form 990 | ||||||||
| $1,914,161 | $1,625,760 | $734,767 | $727,518 | $1,854,035 | $24,674 | $107,922 | 8 | 15 |
| 2021 · Form 990 | ||||||||
| $1,487,925 | $1,394,906 | $715,222 | $487,875 | $1,478,973 | $0 | $133,544 | 6 | 15 |
| 2020 · Form 990 | ||||||||
| $831,423 | $972,868 | $747,927 | $379,168 | $828,307 | $0 | $122,315 | 5 | 15 |
| 2019 · Form 990 | ||||||||
| $1,043,254 | $1,008,371 | $466,696 | $402,151 | $1,006,516 | $13,608 | $118,374 | 7 | 20 |
| 2018 · Form 990 | ||||||||
| $991,895 | $1,037,972 | $435,036 | $363,268 | $959,569 | $32,288 | $105,420 | 5 | 0 |
| 2017 · Form 990 | ||||||||
| $493,080 | $501,784 | $431,464 | $409,628 | $454,077 | $32,233 | $119,919 | 3 | 12 |
| 2016 · Form 990 | ||||||||
| $746,676 | $328,344 | $418,410 | $418,332 | $713,634 | $32,752 | $105,689 | 0 | 12 |
Funders of this organization
18 grantors reported grants to this organization, $5,695,490 in all, tax years 2017 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| BUILDERS INITIATIVE | Private foundation | Fuzzy filed as “SECORE International Inc”, “SECORE INTERNATIONAL INC” | 2019-2024 | 8 | $2,091,774 | 2024 | $315,782 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2020, 2023 | 2 | $1,746,029 | 2023 | $1,203,354 | show |
| UNIVERSITY OF MIAMI | Public charity | Exact | 2020-2024 | 5 | $495,945 | 2024 | $97,022 | show |
| NATURE CONSERVANCY | DAF sponsor | Exact | 2017-2019, 2021-2023 | 6 | $246,368 | 2023 | $61,286 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2021-2024 | 4 | $218,000 | 2024 | $153,200 | show |
| REVIVE & RESTORE | Public charity | Exact | 2025 | 1 | $205,390 | 2025 | $205,390 | show |
| OCEAN FOUNDATION | DAF sponsor | Exact | 2020, 2023 | 2 | $180,069 | 2023 | $150,069 | show |
| NATIONAL MARINE SANCTUARY FOUNDATION | Public charity | Exact | 2023-2024 | 2 | $173,935 | 2024 | $37,573 | show |
| COLUMBUS ZOOLOGICAL PARK ASSOCIATION | Public charity | Exact | 2017-2019, 2021, 2023-2024 | 6 | $115,000 | 2024 | $10,000 | show |
| RARE INC | Public charity | Exact | 2020-2021 | 2 | $50,295 | 2021 | $29,118 | show |
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | Exact | 2019, 2021-2024 | 5 | $50,000 | 2024 | $10,000 | show |
| MONTEI FOUNDATION | Private foundation | Fuzzy filed as “SECORE INTERNATIONAL INC” | 2020-2021, 2024 | 3 | $42,500 | 2024 | $15,000 | show |
| OVERBROOK FOUNDATION | Private foundation | Fuzzy filed as “SECORE International Inc” | 2023 | 1 | $30,000 | 2023 | $30,000 | show |
| ADVISORS CHARITABLE GIFT FUND INC | DAF sponsor | Exact | 2018 | 1 | $25,000 | 2018 | $25,000 | show |
| OMAHA ZOOLOGICAL SOCIETY INC | Public charity | Exact | 2017 | 1 | $12,500 | 2017 | $12,500 | show |
| MIGHTYCAUSE CHARITABLE FOUNDATION | DAF sponsor | Exact | 2024 | 1 | $7,392 | 2024 | $7,392 | show |
| MINNESOTA ZOO FOUNDATION | Public charity | Exact | 2019 | 1 | $5,000 | 2019 | $5,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “SECORE INTERNATIONAL INC” | 2020-2022 | 3 | $293 | 2022 | $58 | show |
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| CENTRAL CONSERVATION INC | WI | C30 | $2,492,740 | $2,428,172 | EXECUTIVE DIRECTOR | $107,178 | Same NTEE code C30, revenue within 2x |
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| NATURE FORWARD INC | MD | C30 | $5,949,818 | $5,662,263 | Executive Director - Former | $263,173 | Same NTEE code C30, revenue within 2x |
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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).
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 · $2,256,855 spent · pay $990,305 · grants $129,187 · events $10,048
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $807,432 | $529,211 | $249,123 | $29,098 | 35.8% | |
| Other (as described) | Contract service Expenses | $330,025 | $294,918 | - | $35,107 | 14.6% |
| Travel | $251,959 | $167,986 | $76,845 | $7,128 | 11.2% | |
| Payroll taxes | $168,348 | $134,189 | $29,430 | $4,729 | 7.5% | |
| Grants outside the US | $129,187 | $129,187 | - | - | 5.7% | |
| Other (as described) | Supplies | $128,107 | $127,212 | $839 | $56 | 5.7% |
| Other (as described) | Staff & Volunteer Training | $72,613 | $4,408 | $68,205 | - | 3.2% |
| Insurance | $70,196 | $5,199 | $64,997 | - | 3.1% | |
| All other expenses | $51,296 | $13,886 | $32,086 | $5,324 | 2.3% | |
| Fees: accounting | $51,050 | - | $51,050 | - | 2.3% | |
| Depreciation and depletion | $50,108 | - | $50,108 | - | 2.2% | |
| Fees: other services | $39,921 | $36,470 | - | $3,451 | 1.8% | |
| Occupancy | $29,974 | $11,951 | $18,023 | - | 1.3% | |
| Office expenses | $23,749 | $12,255 | $11,494 | - | 1.1% | |
| Other (as described) | Postage and Shipping | $19,520 | $18,629 | $693 | $198 | 0.9% |
| Pension plan contributions | $14,525 | $11,674 | $2,851 | - | 0.6% | |
| Conferences, conventions and meetings | $10,048 | $7,648 | $2,400 | - | 0.4% | |
| Fees: legal | $7,051 | - | $7,051 | - | 0.3% | |
| Advertising and promotion | $1,746 | $1,423 | $323 | - | 0.1% | |
| Total | $2,256,855 | 100% |
2023 · Form 990 · $1,683,179 spent · pay $813,067 · grants $71,487 · events $422
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $661,477 | $442,264 | $212,736 | $6,477 | 39.3% | |
| Fees: other services | $353,013 | $246,764 | $44,829 | $61,420 | 21.0% | |
| Office expenses | $134,346 | $102,005 | $27,759 | $4,582 | 8.0% | |
| Travel | $129,423 | $100,694 | $28,478 | $251 | 7.7% | |
| Payroll taxes | $108,289 | $78,821 | $27,777 | $1,691 | 6.4% | |
| Insurance | $50,766 | $8,566 | $42,200 | - | 3.0% | |
| Grants to US organizations and governments | $49,707 | $49,707 | - | - | 3.0% | |
| Fees: accounting | $44,308 | - | $44,308 | - | 2.6% | |
| Other employee benefits | $43,301 | $23,843 | $19,458 | - | 2.6% | |
| Depreciation and depletion | $38,796 | - | $38,796 | - | 2.3% | |
| Fees: legal | $26,503 | - | $26,503 | - | 1.6% | |
| Grants outside the US | $21,780 | $21,780 | - | - | 1.3% | |
| Occupancy | $7,980 | $2,606 | $5,374 | - | 0.5% | |
| Other (as described) | BANK AND MERCHANT FEES | $6,302 | $0 | $5,843 | $459 | 0.4% |
| Information technology | $4,154 | $2,819 | $1,335 | - | 0.2% | |
| Other (as described) | PROGRAM EXPENSES | $2,612 | $2,580 | $32 | $0 | 0.2% |
| Conferences, conventions and meetings | $422 | $422 | - | - | 0.0% | |
| Total | $1,683,179 | 100% |
2022 · Form 990 · $1,625,760 spent · pay $694,277 · grants $100,213 · events $13,815
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $495,248 | $405,719 | $68,410 | $21,119 | 30.5% | |
| Fees: other services | $402,012 | $269,595 | $93,702 | $38,715 | 24.7% | |
| Travel | $178,693 | $144,725 | $33,762 | $206 | 11.0% | |
| Office expenses | $129,547 | $101,430 | $18,243 | $9,874 | 8.0% | |
| Pay: officers, directors, trustees, key employees | $107,922 | $41,735 | $64,848 | $1,339 | 6.6% | |
| Grants outside the US | $100,213 | $100,213 | - | - | 6.2% | |
| Payroll taxes | $58,364 | $13,803 | $42,127 | $2,434 | 3.6% | |
| Other employee benefits | $32,743 | $9,062 | $23,681 | - | 2.0% | |
| Insurance | $31,586 | $1,393 | $30,193 | - | 1.9% | |
| Fees: accounting | $19,664 | - | $19,664 | - | 1.2% | |
| Depreciation and depletion | $18,840 | - | $18,840 | - | 1.2% | |
| Fees: management | $18,238 | - | $18,238 | - | 1.1% | |
| Conferences, conventions and meetings | $13,815 | $7,549 | $6,266 | - | 0.8% | |
| Occupancy | $6,342 | $2,087 | $4,255 | - | 0.4% | |
| Other (as described) | PROGRAM EXPENSES | $3,951 | $3,225 | $726 | $0 | 0.2% |
| Other (as described) | BANK CHARGES & MERCHANT FEES | $3,622 | $508 | $2,940 | $174 | 0.2% |
| Fees: investment management | $1,221 | - | $1,221 | - | 0.1% | |
| Other (as described) | MEMBERSHIP DUES | $1,017 | $767 | $250 | $0 | 0.1% |
| Advertising and promotion | $865 | $285 | $432 | $148 | 0.1% | |
| Other (as described) | TAXES & LICENSES | $858 | $275 | $583 | - | 0.1% |
| All other expenses | $727 | $275 | $452 | - | 0.0% | |
| Interest | $272 | - | $272 | - | 0.0% | |
| Total | $1,625,760 | 100% |
2021 · Form 990 · $1,394,906 spent · pay $664,582 · grants $110,763 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $397,479 | $348,070 | $49,409 | - | 28.5% | |
| Fees: other services | $253,872 | $175,631 | $57,241 | $21,000 | 18.2% | |
| Pay: officers, directors, trustees, key employees | $133,544 | $80,126 | $26,709 | $26,709 | 9.6% | |
| Grants to US organizations and governments | $110,763 | $110,763 | - | - | 7.9% | |
| Other (as described) | SUPPLIES | $102,535 | $101,028 | $1,507 | $0 | 7.4% |
| Payroll taxes | $101,611 | $23,985 | $77,626 | - | 7.3% | |
| Travel | $97,316 | $96,969 | $332 | $15 | 7.0% | |
| Office expenses | $49,436 | $37,496 | $11,307 | $633 | 3.5% | |
| Other employee benefits | $31,948 | $25,762 | $4,579 | $1,607 | 2.3% | |
| Fees: accounting | $24,956 | - | $24,956 | - | 1.8% | |
| Depreciation and depletion | $23,938 | $23,938 | - | - | 1.7% | |
| Insurance | $21,312 | $265 | $21,047 | - | 1.5% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $14,974 | $3,680 | $7,899 | $3,395 | 1.1% |
| Information technology | $13,098 | $1,174 | $11,924 | - | 0.9% | |
| Occupancy | $6,933 | - | $6,933 | - | 0.5% | |
| Advertising and promotion | $6,358 | $717 | $4,081 | $1,560 | 0.5% | |
| Fees: investment management | $4,079 | $50 | $4,029 | - | 0.3% | |
| Other (as described) | TAXES & LICENCES | $425 | $0 | $425 | $0 | 0.0% |
| Interest | $329 | - | $329 | - | 0.0% | |
| Total | $1,394,906 | 100% |
2020 · Form 990 · $972,868 spent · pay $500,541 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $311,067 | $234,292 | $76,775 | - | 32.0% | |
| Fees: other services | $277,807 | $233,415 | $3,890 | $40,502 | 28.6% | |
| Pay: officers, directors, trustees, key employees | $122,315 | $73,389 | $24,463 | $24,463 | 12.6% | |
| Other employee benefits | $47,660 | $33,836 | $11,133 | $2,691 | 4.9% | |
| Other (as described) | SUPPLIES | $47,060 | $46,940 | - | $120 | 4.8% |
| Office expenses | $32,024 | $25,222 | $6,492 | $310 | 3.3% | |
| Occupancy | $30,118 | $8,439 | $21,679 | - | 3.1% | |
| Depreciation and depletion | $26,826 | $26,826 | - | - | 2.8% | |
| Travel | $26,811 | $25,051 | $1,687 | $73 | 2.8% | |
| Payroll taxes | $19,499 | $13,844 | $4,555 | $1,100 | 2.0% | |
| Fees: accounting | $8,585 | - | $8,585 | - | 0.9% | |
| Insurance | $7,905 | $1,475 | $6,430 | - | 0.8% | |
| Advertising and promotion | $5,927 | $4,118 | $596 | $1,213 | 0.6% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $4,974 | - | $2,613 | $2,361 | 0.5% |
| Information technology | $2,438 | $1,907 | $531 | - | 0.3% | |
| Other (as described) | TAXES & LICENCES | $1,486 | $1,000 | $486 | - | 0.2% |
| Interest | $366 | - | $366 | - | 0.0% | |
| Total | $972,868 | 100% |
2019 · Form 990 · $1,008,371 spent · pay $596,166 · grants $0 · events $1,778
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $370,091 | $249,601 | $87,941 | $32,549 | 36.7% | |
| Fees: other services | $135,796 | $97,407 | $96 | $38,293 | 13.5% | |
| Pay: officers, directors, trustees, key employees | $118,374 | $71,024 | $23,675 | $23,675 | 11.7% | |
| Travel | $100,466 | $82,689 | $12,747 | $5,030 | 10.0% | |
| Other employee benefits | $85,449 | $56,089 | $19,525 | $9,835 | 8.5% | |
| Other (as described) | SUPPLIES | $63,118 | $63,118 | - | - | 6.3% |
| Depreciation and depletion | $28,347 | $28,347 | - | - | 2.8% | |
| Occupancy | $26,110 | $23,200 | $2,910 | - | 2.6% | |
| Payroll taxes | $22,252 | $14,606 | $5,085 | $2,561 | 2.2% | |
| Other (as described) | POSTAGE, DELIVER, SHIPP | $13,339 | $13,277 | $62 | - | 1.3% |
| Insurance | $8,877 | $539 | $8,338 | - | 0.9% | |
| Fees: accounting | $8,765 | - | $8,765 | - | 0.9% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $7,852 | $1,888 | $1,110 | $4,854 | 0.8% |
| All other expenses | $6,337 | $1,061 | $5,276 | - | 0.6% | |
| Other (as described) | TECHNOLOGY & EQUIPMENT | $5,259 | $5,259 | - | - | 0.5% |
| Office expenses | $4,414 | $617 | $3,578 | $219 | 0.4% | |
| Conferences, conventions and meetings | $1,778 | $1,278 | - | $500 | 0.2% | |
| Advertising and promotion | $1,727 | $1,727 | - | - | 0.2% | |
| Interest | $20 | $20 | - | - | 0.0% | |
| Total | $1,008,371 | 100% |
2018 · Form 990 · $1,037,972 spent · pay $522,509 · grants $0 · events $5,991
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $336,728 | $223,914 | $44,276 | $68,538 | 32.4% | |
| Fees: other services | $174,910 | $164,882 | $25 | $10,003 | 16.9% | |
| Travel | $136,840 | $105,133 | $1,168 | $30,539 | 13.2% | |
| Pay: officers, directors, trustees, key employees | $105,420 | $73,794 | $10,542 | $21,084 | 10.2% | |
| Other employee benefits | $60,258 | $40,573 | $7,471 | $12,214 | 5.8% | |
| Other (as described) | SUPPLIES | $36,732 | $36,637 | - | $95 | 3.5% |
| Occupancy | $31,452 | $29,052 | $2,400 | - | 3.0% | |
| Insurance | $25,553 | $291 | $25,262 | - | 2.5% | |
| Depreciation and depletion | $22,836 | $22,836 | - | - | 2.2% | |
| Other (as described) | POSTAGE, DELIVER, SHIPP | $20,575 | $19,126 | $199 | $1,250 | 2.0% |
| Payroll taxes | $20,103 | $13,536 | $2,492 | $4,075 | 1.9% | |
| Fees: legal | $13,000 | - | $13,000 | - | 1.3% | |
| Advertising and promotion | $12,078 | $6,216 | - | $5,862 | 1.2% | |
| All other expenses | $9,499 | $5,025 | $4,474 | - | 0.9% | |
| Fees: accounting | $7,275 | - | $7,275 | - | 0.7% | |
| Conferences, conventions and meetings | $5,991 | $5,211 | - | $780 | 0.6% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $5,971 | $1,795 | $1,293 | $2,883 | 0.6% |
| Other (as described) | PHONE EXPENSES | $4,866 | $3,986 | $880 | - | 0.5% |
| Office expenses | $4,180 | $432 | $3,528 | $220 | 0.4% | |
| Information technology | $3,705 | $3,705 | - | - | 0.4% | |
| Total | $1,037,972 | 100% |
2017 · Form 990 · $501,784 spent · pay $254,702 · grants $0 · events $936
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $119,919 | $119,919 | - | - | 23.9% | |
| Other salaries and wages | $100,389 | $92,678 | $7,711 | - | 20.0% | |
| Travel | $90,821 | $90,821 | - | - | 18.1% | |
| Fees: other services | $89,242 | $69,634 | $19,608 | - | 17.8% | |
| Other employee benefits | $28,102 | $27,118 | $984 | - | 5.6% | |
| Other (as described) | SUPPLIES | $11,266 | $11,266 | - | - | 2.2% |
| Advertising and promotion | $8,101 | $8,101 | - | - | 1.6% | |
| Information technology | $7,909 | $7,118 | $791 | - | 1.6% | |
| Depreciation and depletion | $7,264 | $7,264 | - | - | 1.4% | |
| Fees: legal | $7,187 | - | $7,187 | - | 1.4% | |
| Insurance | $6,674 | - | $6,674 | - | 1.3% | |
| Payroll taxes | $6,292 | $6,072 | $220 | - | 1.3% | |
| All other expenses | $5,974 | $4,280 | $1,694 | - | 1.2% | |
| Other (as described) | POSTAGE, DELIVER, SHIPP | $3,471 | $3,114 | $357 | - | 0.7% |
| Other (as described) | BANK CHARGES | $2,845 | - | $2,845 | - | 0.6% |
| Other (as described) | PHONE EXPENSE | $2,314 | - | $2,314 | - | 0.5% |
| Fees: accounting | $1,650 | - | $1,650 | - | 0.3% | |
| Office expenses | $1,428 | - | $1,428 | - | 0.3% | |
| Conferences, conventions and meetings | $936 | $936 | - | - | 0.2% | |
| Total | $501,784 | 100% |
2016 · Form 990 · $328,344 spent · pay $105,689 · grants $0 · events $3,061
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $105,689 | $105,689 | - | - | 32.2% | |
| Travel | $84,668 | $84,668 | - | - | 25.8% | |
| Fees: other services | $75,122 | $75,122 | - | - | 22.9% | |
| Other (as described) | Supplies | $19,331 | $19,331 | - | - | 5.9% |
| Other (as described) | Field expenses | $13,449 | $13,449 | - | - | 4.1% |
| Advertising and promotion | $11,460 | $11,460 | - | - | 3.5% | |
| Other (as described) | Honorariums and gifts | $6,000 | $6,000 | - | - | 1.8% |
| Other (as described) | Equipment Rental | $3,192 | $3,192 | - | - | 1.0% |
| Conferences, conventions and meetings | $3,061 | - | $3,061 | - | 0.9% | |
| Office expenses | $2,855 | $790 | $2,065 | - | 0.9% | |
| All other expenses | $1,916 | $1,916 | - | - | 0.6% | |
| Insurance | $1,001 | - | $1,001 | - | 0.3% | |
| Fees: accounting | $600 | - | $600 | - | 0.2% | |
| Total | $328,344 | 100% |