NEW FUTURES
Cite this
Plain text NEW FUTURES. furp.org, nonprofit organization profile, tax years 2015–2024. https://furp.org/org/new-futures-522180378. Retrieved 2026-10-23.
APA furp.org. (n.d.). NEW FUTURES [Nonprofit organization profile; tax years 2015–2024]. Retrieved October 23, 2026, from https://furp.org/org/new-futures-522180378
MLA “NEW FUTURES.” furp.org, tax years 2015–2024, https://furp.org/org/new-futures-522180378. Accessed 23 Oct. 2026.
Retrieved 2026-10-23; covers tax years 2015–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $3.6M · expenses $2.4M · assets $3.9M
- EIN
- 52-2180378
- Address
- 609 H STREET NE, WASHINGTON, DC 20002-7184
- Website
- WWW.NEWFUTURESDC.ORG
- NTEE code
- P20
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- December 1999 (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
MISSION: TO CREATE EDUCATIONAL OPPORTUNITIES FOR REWARDING CAREERS. THE ORGANIZATION PROVIDES A PRACTICAL YET INNOVATIVE PROGRAM OF SCHOLARSHIPS, CAREER EDUCATION SERVICES, AND SUPPORT TO LOW-INCOME DC-AREA YOUNG PEOPLE PURSUING SHORTER-TERM POST-SECONDARY EDUCATIONAL OPPORTUNITIES TOWARD FULFILLING CAREERS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
7 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Sherrod Williams | CHEIF EXECUTIVE OFFICER | 2023-2024 | $213,423 | $381,486 | 1 |
| Griselda Macias | DIRECTOR OF PROGRAMS | 2022-2024 | $118,543 | $332,448 | 1 |
| Shiree Skinner | DIRECTOR OF DEV. & COMMUNICATIONS | 2023-2024 | $124,187 | $233,631 | 1 |
| Jamila Williams | DIRECTOR OF PEOPLE, CULTURE & OPERATIONS | 2023-2024 | $117,667 | $223,951 | 1 |
| Molly Friesenborg | DIRECTOR OF SCHOLAR PROGRAMS | 2024 | $117,797 | $117,797 | 1 |
| Julie Green (former) | EXECUTIVE DIRECTOR | 2016-2022 | $138,143 | $976,002 | 1 |
| Gregory Cork (former) | EXECUTIVE DIRECTOR | 2015 | $121,315 | $121,315 | 1 |
Officers and directors, no compensation reported
38 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 |
|---|---|---|---|---|---|
| Kim Vinick | CHAIR | 2015-2024 | 4 | $0 reported | 1 |
| Heather Wathington Phd | VICE CHAIR | 2016-2024 | 4 | $0 reported | 1 |
| Elizabeth Haile Hayes | SECRETARY | 2020-2024 | 4 | $0 reported | 1 |
| Susan Krause Bell Phd | TREASURER | 2016-2024 | 4 | $0 reported | 1 |
| Lori Jackson | BOARD MEMBER | 2021-2024 | 2 | $0 reported | 1 |
| Kendra Grinnage | BOARD MEMBER | 2020-2024 | 2 | $0 reported | 1 |
| Justin Dufour | BOARD MEMBER | 2021-2024 | 2 | $0 reported | 1 |
| Jeff Oberstein | BOARD MEMBER | 2024 | 2 | $0 reported | 1 |
| Selvon Waldron | BOARD MEMBER | 2021-2024 | 2 | $0 reported | 1 |
| Mary Zmuda | BOARD MEMBER | 2023-2024 | 2 | $0 reported | 1 |
| Richa Batra | BOARD MEMBER | 2024 | 2 | $0 reported | 1 |
| Dr Jonathan Mathis (former) | PROGRAMS CHAIR | 2019-2023 | 4 | $0 reported | 1 |
| Michael Kershow (former) | BOARD MEMBER | 2015-2023 | 2 | $0 reported | 1 |
| Jeffrey Oberstein (former) | BOARD MEMBER | 2022-2023 | 2 | $0 reported | 1 |
| Liya Abarago (former) | BOARD MEMBER | 2023 | 2 | $0 reported | 1 |
| Kelly Makimoto-Murphy (former) | BOARD MEMBER | 2023 | 2 | $0 reported | 1 |
| Aurelio Rivera (former) | BOARD MEMBER | 2023 | 2 | $0 reported | 1 |
| Robert Saum (former) | TREASURER | 2023 | 4 | $0 reported | 1 |
| Patience Peabody (former) | VICE CHAIR | 2017-2022 | 4 | $0 reported | 1 |
| Barbara Kafka (former) | TREASURER | 2015-2022 | 4 | $0 reported | 1 |
| Vincena Allen (former) | BOARD MEMBER | 2020-2022 | 2 | $0 reported | 1 |
| Andrew K Brown (former) | BOARD MEMBER | 2016-2022 | 2 | $0 reported | 1 |
| Bob Saum (former) | BOARD MEMBER | 2021-2022 | 2 | $0 reported | 1 |
| David Lesser (former) | DEVELOPMENT CHAIR | 2016-2020 | 4 | $0 reported | 1 |
| Romana Li (former) | BOARD MEMBER | 2015-2020 | 2 | $0 reported | 1 |
| Kaleen Love (former) | BOARD MEMBER | 2019-2020 | 2 | $0 reported | 1 |
| Natasha Rodriguez (former) | BOARD MEMBER | 2019-2020 | 2 | $0 reported | 1 |
| Emily Van Agtmael (former) | BOARD MEMBER | 2015-2020 | 2 | $0 reported | 1 |
| Jon Ettinger (former) | BOARD MEMBER | 2018-2019 | 2 | $0 reported | 1 |
| Michael Gould (former) | FOUNDER & BOARD MEMBER | 2015-2019 | 2 | $0 reported | 1 |
| Ray Foote (former) | Director | 2015-2018 | 2 | $0 reported | 1 |
| Kaleen Love PH D (former) | Director | 2018 | 2 | $0 reported | 1 |
| P Gregory Banks (former) | Director | 2016-2017 | 2 | $0 reported | 1 |
| Kristoffer Collo (former) | Director | 2015-2017 | 2 | $0 reported | 1 |
| Christine Morfit (former) | Director | 2015-2017 | 2 | $0 reported | 1 |
| Ilene Rosenthal (former) | Director | 2015-2017 | 2 | $0 reported | 1 |
| Kimberly Vinick (former) | Director | 2017 | 2 | $0 reported | 1 |
| Greg Banks (former) | TREASURER, DIRECTOR | 2015 | 10 | $0 reported | 1 |
People by year
2024 · 16 people listed · 5 paid, $692K · 16 employees · 106 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHERROD WILLIAMS | CHEIF EXECUTIVE OFFICER | 40 | $204,949 | $0 | $8,474 | $213,423 | 1 |
| SHIREE SKINNER | DIRECTOR OF DEV. & COMMUNICATIONS | 40 | $111,335 | $0 | $12,852 | $124,187 | 1 |
| GRISELDA MACIAS | DIRECTOR OF PROGRAMS | 40 | $112,007 | $0 | $6,536 | $118,543 | 1 |
| MOLLY FRIESENBORG | DIRECTOR OF SCHOLAR PROGRAMS | 40 | $104,560 | $0 | $13,237 | $117,797 | 1 |
| JAMILA WILLIAMS | DIRECTOR OF PEOPLE, CULTURE & OPERATIONS | 40 | $110,277 | $0 | $7,390 | $117,667 | 1 |
| KIM VINICK | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| HEATHER WATHINGTON PHD | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH HAILE HAYES | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| SUSAN KRAUSE BELL PHD | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| LORI JACKSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KENDRA GRINNAGE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN DUFOUR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF OBERSTEIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SELVON WALDRON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY ZMUDA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHA BATRA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 20 people listed · 4 paid, $491K · 16 employees · 108 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR SHERROD WILLIAMS | CHIEF EXECUTIVE OFFICER | 50 | $168,063 | $0 | $0 | $168,063 | 1 |
| SHIREE SKINNER | DIRECTOR OF DEV. AND COMMUNICATIONS | 40 | $109,444 | $0 | $0 | $109,444 | 1 |
| GRISELDA MACIAS | DIRECTOR OF PROGRAMS | 40 | $107,598 | $0 | $0 | $107,598 | 1 |
| JAMILA WILLIAMS | DIR. OF PEOPLE, CULTURE AND OPER. | 40 | $106,284 | $0 | $0 | $106,284 | 1 |
| SUSAN KRAUSE BELL | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| DR JONATHAN MATHIS | PROGRAMS CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| DR HEATHER WATHINGTON | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN DUFOUR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KENDRA GRINNAGE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH HAYES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LORI JACKSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL KERSHOW | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KIM VINICK | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| SELVON WALDRON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY OBERSTEIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LIYA ABARAGO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLY MAKIMOTO-MURPHY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| AURELIO RIVERA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SAUM | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| MARY ZMUDA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 18 people listed · 2 paid, $244K · 19 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE GREEN | EXECUTIVE DIRECTOR | 50 | $138,143 | $0 | $0 | $138,143 | 1 |
| GRISELDA MACIAS | DIRECTOR OF PROGRAMS | 40 | $106,307 | $0 | $0 | $106,307 | 1 |
| SUSAN KRAUSE BELL | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| PATIENCE PEABODY | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| BARBARA KAFKA | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN MATHIS | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| HEATHER WATHINGTON | DEVELOPMENT CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN DUFOUR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| VINCENA ALLEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW K BROWN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KENDRA GRINNAGE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH HAYES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LORI JACKSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL KERSHOW | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KIM VINICK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB SAUM | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SELVON WALDRON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY OBERSTEIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 16 people listed · 1 paid, $165K · 18 employees · 185 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE GREEN | EXECUTIVE DIRECTOR | 50 | $165,035 | $0 | $0 | $165,035 | 1 |
| SUSAN KRAUSE BELL | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| PATIENCE PEABODY | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| BARBARA KAFKA | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN MATHIS | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| HEATHER WATHINGTON | DEVELOPMENT CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN DUFOUR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| VINCENA ALLEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW K BROWN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KENDRA GRINNAGE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH HAYES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LORI JACKSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL KERSHOW | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KIM VINICK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB SAUM | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SELVON WALDRON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 17 people listed · 1 paid, $152K · 12 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE GREEN | EXECUTIVE DIRECTOR | 50 | $152,223 | $0 | $0 | $152,223 | 1 |
| SUSAN KRAUSE BELL | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| PATIENCE PEABODY | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| BARBARA KAFKA | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL KERSHOW | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| DAVID LESSER | DEVELOPMENT CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| KIM VINICK | PROGRAM CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| VINCENA ALLEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW K BROWN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KENDRA GRINNAGE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH HAYES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROMANA LI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KALEEN LOVE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN MATHIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NATASHA RODRIGUEZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HEATHER WATHINGTON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| EMILY VAN AGTMAEL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 16 people listed · 1 paid, $148K · 11 employees · 85 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE GREEN | EXECUTIVE DIRECTOR | 50 | $147,626 | $0 | $0 | $147,626 | 1 |
| BARBARA KAFKA | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| SUSAN KRAUSE BELL | VICE CHAIR & TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL KERSHOW | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| DAVID LESSER | DEVELOPMENT CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| ANDREW K BROWN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JON ETTINGER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL GOULD | FOUNDER & BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROMANA LI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KALEEN LOVE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN D MATHIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PATIENCE PEABODY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NATASHA RODRIGUEZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| EMILY VAN AGTMAEL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KIM VINICK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HEATHER WATHINGTON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 15 people listed · 1 paid, $142K · 6 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Julie Green | Executive Director | 50 | $141,959 | $0 | $0 | $141,959 | 1 |
| Barbara Kafka | Chair | 4 | $0 | $0 | $0 | $0 | 1 |
| Susan Krause Bell | Vice Chair | 4 | $0 | $0 | $0 | $0 | 1 |
| Michael Kershow | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| Andrew Brown | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jon Ettinger | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ray Foote | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael Gould | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| David Lesser | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Romana Li | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Kaleen Love PH D | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Patience Peabody | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Emily Van Agtmael | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Kim Vinick | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Heather Wathington PHD | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 17 people listed · 1 paid, $134K · 8 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Julie Green | Executive Director | 50 | $132,237 | $0 | $2,219 | $134,456 | 1 |
| Barbara Kafka | Chair, Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Susan Krause Bell | Vice Chair, Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael Kershow | Secretary, Director | 2 | $0 | $0 | $0 | $0 | 1 |
| David Lesser | Treasurer, Director | 2 | $0 | $0 | $0 | $0 | 1 |
| P Gregory Banks | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Andrew Brown | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Kristoffer Collo | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ray Foote | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael Gould | Founder/ Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Romana Li | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Christine Morfit | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Patience Peabody | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ilene Rosenthal | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Emily van Agtmael | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Kimberly Vinick | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Heather Wathington | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 16 people listed · 1 paid, $97K · 8 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Julie Anne Green | Executive Director | 40 | $96,000 | $0 | $560 | $96,560 | 1 |
| Barbara Kafka | Chair | 10 | $0 | $0 | $0 | $0 | 1 |
| Kristoffer Collo | Vice Chair | 10 | $0 | $0 | $0 | $0 | 1 |
| P Gregory Banks | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
| Michael R Kershow | Secretary | 10 | $0 | $0 | $0 | $0 | 1 |
| Romana Li | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael Gould | Founder/ Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Susan Krause Bell PhD | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Andrew K Brown | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ray A Foote | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| David Lesser | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Christine Morfit | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ilene Rosenthal | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Emily van Agtmael | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Kim Vinick | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Heather Wathington | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 12 people listed · 1 paid, $121K · 8 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GREGORY CORK | EXECUTIVE DIRECTOR | 40 | $116,313 | $0 | $5,002 | $121,315 | 1 |
| MICHAEL GOULD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GREG BANKS | TREASURER, DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| BARBARA KAFKA | CHAIRPERSON,DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| ROMANA LI | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL KERSHOW | SECRETARY,DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| ILENE ROSENTHAL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| EMILY VAN AGTMAEL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE A MORFIT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RAY A FOOTE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTOFFER COLLO | VICE CHAIRPERSON, DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| KIM VINICK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2020 · 3 grants to organizations · $40K
Listed grants add up to $40,407; the return's “grants paid” expense line says $469,036. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 5 grants to organizations · $44K
Listed grants add up to $43,879; the return's “grants paid” expense line says $497,231. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2018 · 11 grants to organizations · $339K · 1 returned · -$70K
2017 · 11 grants to organizations · $350K · 1 returned · -$91K
2016 · 11 grants to organizations · $313K · 2 returned · -$119K
2015 · 12 grants to organizations · $268K
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 | ||||||||
| $3,638,628 | $2,359,816 | $3,940,715 | $2,675,886 | $3,614,326 | $0 | $204,949 | 16 | 106 |
| 2023 · Form 990 | ||||||||
| $1,762,627 | $2,138,726 | $2,585,787 | $1,238,684 | $1,591,330 | $0 | $168,063 | 16 | 108 |
| 2022 · Form 990 | ||||||||
| $1,440,926 | $2,176,911 | $2,874,489 | $1,452,507 | $1,425,554 | $0 | $138,143 | 19 | 200 |
| 2021 · Form 990 | ||||||||
| $1,588,607 | $1,896,790 | $3,353,001 | $2,379,868 | $1,335,197 | $0 | $165,035 | 18 | 185 |
| 2020 · Form 990 | ||||||||
| $3,064,781 | $1,508,158 | $3,346,279 | $2,541,444 | $2,804,032 | $0 | $152,223 | 12 | 125 |
| 2019 · Form 990 | ||||||||
| $1,410,612 | $1,647,129 | $1,717,192 | $880,164 | $1,130,338 | $0 | $147,626 | 11 | 85 |
| 2018 · Form 990 | ||||||||
| $1,184,975 | $1,086,722 | $1,721,423 | $1,341,605 | $1,209,688 | $0 | $141,959 | 6 | 60 |
| 2017 · Form 990 | ||||||||
| $850,954 | $922,982 | $1,748,755 | $1,314,579 | $857,806 | $0 | $134,456 | 8 | 75 |
| 2016 · Form 990 | ||||||||
| $1,136,222 | $778,203 | $1,768,458 | $1,313,508 | $1,142,545 | $0 | $96,561 | 8 | 35 |
| 2015 · Form 990 | ||||||||
| $743,493 | $818,805 | $1,472,217 | $920,202 | $750,052 | $0 | $116,376 | 8 | 0 |
Funders of this organization
63 grantors reported grants to this organization, $11,133,570 in all, tax years 2009 to 2025; the 25 largest shown (all 63). 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 |
|---|---|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2024 | 9 | $2,722,908 | 2024 | $109,050 | show |
| GREATER WASHINGTON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2011-2024 | 16 | $1,774,250 | 2024 | $38,000 | show |
| CLARK CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “NEW FUTURES” | 2020-2024 | 5 | $1,500,000 | 2024 | $170,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2024 | 6 | $719,480 | 2024 | $98,457 | show |
| SUNRISE CHARITABLE FOUNDATION TRUST | Private foundation | Fuzzy filed as “NEW FUTURES” | 2019-2024 | 6 | $710,000 | 2024 | $60,000 | show |
| WORLD BANK COMMUNITY CONNECTIONS FUND | Public charity | Exact | 2014-2018, 2021 | 6 | $664,728 | 2021 | $50,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014, 2017-2024 | 9 | $485,830 | 2024 | $36,750 | show |
| ALLIANCE FOR EARLY SUCCESS | Public charity | Exact | 2019-2020, 2022-2024 | 5 | $250,000 | 2024 | $50,000 | show |
| TIDES FOUNDATION | DAF sponsor | Exact | 2020, 2022 | 2 | $250,000 | 2022 | $150,000 | show |
| MORRIS AND GWENDOLYN CAFRITZ FOUNDATION | Private foundation | Fuzzy filed as “NEW FUTURES” | 2020-2024 | 5 | $247,500 | 2024 | $27,500 | show |
| CAROL AND GENE LUDWIG FAMILY FOUNDATION | Private foundation | Fuzzy filed as “New Futures”, “NEW FUTURES” | 2013, 2015-2020, 2022-2024 | 12 | $221,000 | 2024 | $40,000 | show |
| CAPITAL ONE FOUNDATION INC | Private foundation | Fuzzy filed as “NEW FUTURES” | 2024 | 1 | $150,000 | 2024 | $150,000 | show |
| JOHN EDWARD FOWLER MEMORIAL FOUNDATION | Private foundation | Fuzzy filed as “New Futures” | 2021-2022, 2024-2025 | 4 | $140,000 | 2025 | $35,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2017-2024 | 8 | $132,100 | 2024 | $8,000 | show |
| JANE BANCROFT ROBINSON FOUNDATION INC | Public charity | Exact | 2017-2020 | 4 | $101,800 | 2020 | $42,300 | show |
| RICHARD E AND NANCY P MARRIOTT FOUNDATION INC | Private foundation | Fuzzy filed as “NEW FUTURES” | 2024-2025 | 3 | $100,000 | 2025 | $50,000 | show |
| THE CRIMSONBRIDGE FOUNDATION INC | Private foundation | Fuzzy filed as “NEW FUTURES” | 2019-2020, 2022-2023, 2025 | 5 | $90,000 | 2025 | $5,000 | show |
| KAISER FOUNDATION HEALTH PLAN OF THE MID ATLANTIC STATES INC | Public charity | Exact | 2023-2024 | 2 | $88,700 | 2024 | $53,700 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020-2024 | 5 | $79,100 | 2024 | $11,000 | show |
| LETAW FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “NEW FUTURES” | 2020-2024 | 5 | $62,500 | 2024 | $15,000 | show |
| HARMAN FAMILY FOUNDATION | Private foundation | Fuzzy filed as “NEW FUTURES” | 2023-2024 | 2 | $55,000 | 2024 | $35,000 | show |
| VENABLE BAETJER AND HOWARD FOUNDATION | Public charity | Exact | 2018-2024 | 7 | $52,500 | 2024 | $7,500 | show |
| INTERNATIONAL YOUTH FOUNDATION | Public charity | Exact | 2024 | 1 | $50,000 | 2024 | $50,000 | show |
| STANLEY AND LUCY LOPATA FOUNDATION | Private foundation | Fuzzy filed as “NEW FUTURES” | 2016-2020 | 5 | $47,000 | 2020 | $10,000 | show |
| UNITED WAY OF THE NATIONAL CAPITAL AREA | Public charity | Exact | 2009, 2012, 2016-2017 | 4 | $43,695 | 2017 | $5,424 | 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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|---|---|---|---|---|---|---|---|
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| HIPS | DC | P20 | $4,160,335 | $4,161,841 | EXECUTIVE DIRECTOR | $141,864 | Same NTEE code P20, revenue within 2x, same state |
| DATA QUALITY CAMPAIGN | DC | P20 | $3,867,847 | $6,466,981 | CEO/President | $458,356 | Same NTEE code P20, revenue within 2x, same state |
| EQUITABLE FOOD INITIATIVE | DC | P20 | $4,320,811 | $3,453,354 | Executive Director | $178,920 | Same NTEE code P20, revenue within 2x, same state |
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| DC AFFORDABLE LAW FIRM | DC | P20 | $3,366,274 | $2,894,102 | Executive Director | $150,073 | Same NTEE code P20, revenue within 2x, same state |
| FRIENDSHIP EDUCATION FOUNDATION | DC | P20 | $3,301,063 | $3,173,430 | COO | $232,043 | Same NTEE code P20, revenue within 2x, same state |
| BRIGHT FUTURES FOR YOUTH | CA | P20 | $3,539,320 | $2,714,136 | Executive Dir. | $84,764 | Same NTEE code P20, revenue within 2x |
| LEADING INTO NEW COMMUNITIES INC | NC | P20 | $4,772,889 | $4,055,954 | BOARD MEMBER | $0 | Same NTEE code P20, revenue within 2x |
| DAY ONE NEW YORK INC | NY | P20 | $4,572,449 | $4,076,804 | INTERIM EXECUTIVE DIRECTOR | $186,414 | Same NTEE code P20, revenue within 2x |
| INFRASTRUCTURE FINANCIAL SERVICES | TX | P20 | $2,848,780 | $2,683,563 | SECRETARY/TREASURER | $36,100 | Same NTEE code P20, revenue within 2x |
| NEW POLITICS LEADERSHIP ACADEMY INC | MA | P20 | $4,870,361 | $2,812,546 | DIRECTOR OF SERVANT LEADER RECRUITMENT | $190,706 | Same NTEE code P20, revenue within 2x |
| FAMILIES TOGETHER IN NEW YORK STATE INC | NY | P20 | $3,809,205 | $3,884,982 | CHIEF EXECUTIVE OFFICER | $232,825 | Same NTEE code P20, revenue within 2x |
| 6 STONES MISSION NETWORK | TX | P20 | $3,728,801 | $3,144,350 | Executive Dir. | $173,671 | Same NTEE code P20, revenue within 2x |
| FLAT RIVER OUTREACH MINISTRIES INC | MI | P20 | $3,999,000 | $2,804,920 | EXECUTIVE DI | $95,554 | Same NTEE code P20, revenue within 2x |
| ALIANZA OF NEW MEXICO | NM | P20 | $3,242,163 | $3,302,516 | EXECUTIVE DIRECTOR | $81,119 | Same NTEE code P20, revenue within 2x |
| HUMAN RESPONSE NETWORK | CA | P20 | $4,287,523 | $4,096,249 | EXECUTIVE DIRECTOR | $119,799 | Same NTEE code P20, revenue within 2x |
| NEIGHBOR FOR NEIGHBOR INC | OK | P20 | $2,871,996 | $2,993,486 | EXECUTIVE DI | $119,000 | Same NTEE code P20, revenue within 2x |
| DAVID NICKLAS ORGAN DONOR AWARENESS FOUNDATION INC | TX | P20 | $4,072,391 | $5,919,559 | SECRETARY | $79,619 | Same NTEE code P20, 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 · $2,359,816 spent · pay $1,439,225 · grants $394,608 · events $125,270
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,051,398 | $586,967 | $163,451 | $300,980 | 44.6% | |
| Grants to US individuals | $394,608 | $394,608 | - | - | 16.7% | |
| Pay: officers, directors, trustees, key employees | $204,949 | $114,418 | $31,861 | $58,670 | 8.7% | |
| Payroll taxes | $99,351 | $49,769 | $21,789 | $27,793 | 4.2% | |
| Occupancy | $93,629 | $55,871 | $10,745 | $27,013 | 4.0% | |
| Other employee benefits | $83,527 | $41,842 | $18,319 | $23,366 | 3.5% | |
| Fees: other services | $75,905 | $790 | $74,542 | $573 | 3.2% | |
| All other expenses | $61,791 | $23,052 | $16,183 | $22,556 | 2.6% | |
| Information technology | $59,038 | $614 | $57,979 | $445 | 2.5% | |
| Other (as described) | CONTRACT STAFF | $45,627 | $19,116 | $10,802 | $15,709 | 1.9% |
| Other (as described) | STAFF TRAINING | $44,121 | $5,811 | $38,310 | - | 1.9% |
| Other (as described) | SCHOLAR EXPENSES | $36,796 | $36,656 | $30 | $110 | 1.6% |
| Fees: professional fundraisers | $30,100 | - | - | $30,100 | 1.3% | |
| Other (as described) | BOARD FUNCTIONS | $20,901 | $65 | $20,836 | - | 0.9% |
| Fees: accounting | $19,729 | $205 | $19,375 | $149 | 0.8% | |
| Advertising and promotion | $11,375 | $815 | $1,337 | $9,223 | 0.5% | |
| Travel | $10,639 | $5,821 | $4,116 | $702 | 0.5% | |
| Office expenses | $8,101 | $5,014 | $2,620 | $467 | 0.3% | |
| Insurance | $6,750 | - | $6,750 | - | 0.3% | |
| Depreciation and depletion | $1,481 | - | $1,481 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $0 | $125,270 | reported apart | |||
| Total | $2,359,816 | 100% |
2023 · Form 990 · $2,138,726 spent · pay $1,196,496 · grants $418,150 · events $73,646
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $879,379 | $602,968 | $134,685 | $141,726 | 41.1% | |
| Grants to US individuals | $418,150 | $418,150 | - | - | 19.6% | |
| Pay: officers, directors, trustees, key employees | $168,063 | $115,237 | $25,740 | $27,086 | 7.9% | |
| Payroll taxes | $149,054 | $88,719 | $40,092 | $20,243 | 7.0% | |
| Occupancy | $93,830 | $70,372 | $9,384 | $14,074 | 4.4% | |
| Fees: other services | $90,886 | $22,141 | $62,370 | $6,375 | 4.2% | |
| Fees: professional fundraisers | $79,890 | - | - | $79,890 | 3.7% | |
| Fees: accounting | $77,373 | $2,870 | $73,449 | $1,054 | 3.6% | |
| Information technology | $45,462 | $1,686 | $43,157 | $619 | 2.1% | |
| Other (as described) | ALUMNI ENGAGEMENT AND S | $26,835 | $26,835 | - | - | 1.3% |
| Other (as described) | SCHOLAR ONBOARDING | $22,064 | $21,923 | $51 | $90 | 1.0% |
| Other (as described) | STAFF TRAINING | $20,748 | $1,390 | $18,563 | $795 | 1.0% |
| All other expenses | $15,249 | $1,569 | $4,230 | $9,450 | 0.7% | |
| Advertising and promotion | $15,223 | $12,651 | $1,669 | $903 | 0.7% | |
| Office expenses | $14,360 | $5,684 | $4,827 | $3,849 | 0.7% | |
| Other (as described) | TELEPHONE | $6,519 | $4,505 | $1,001 | $1,013 | 0.3% |
| Insurance | $5,800 | - | $5,800 | - | 0.3% | |
| Travel | $4,335 | $1,292 | $2,349 | $694 | 0.2% | |
| Depreciation and depletion | $2,983 | - | $2,983 | - | 0.1% | |
| Fees: legal | $2,523 | $94 | $2,395 | $34 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $190,588 | $73,646 | reported apart | |||
| Total | $2,138,726 | 100% |
2022 · Form 990 · $2,176,911 spent · pay $1,066,038 · grants $501,666 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $800,435 | $609,632 | $67,381 | $123,422 | 36.8% | |
| Grants to US individuals | $501,666 | $501,666 | - | - | 23.0% | |
| Fees: other services | $158,361 | $34,587 | $115,875 | $7,899 | 7.3% | |
| Pay: officers, directors, trustees, key employees | $138,143 | $105,213 | $11,629 | $21,301 | 6.3% | |
| Payroll taxes | $127,460 | $93,357 | $10,020 | $24,083 | 5.9% | |
| Occupancy | $89,884 | $74,604 | $6,292 | $8,988 | 4.1% | |
| Fees: professional fundraisers | $72,054 | - | - | $72,054 | 3.3% | |
| Fees: accounting | $68,000 | - | $68,000 | - | 3.1% | |
| All other expenses | $51,897 | $34,624 | $14,554 | $2,719 | 2.4% | |
| Information technology | $49,007 | $3,914 | $43,796 | $1,297 | 2.3% | |
| Other (as described) | STAFF TRAINING | $24,862 | $11,023 | $13,839 | - | 1.1% |
| Advertising and promotion | $22,519 | $19,970 | $2,536 | $13 | 1.0% | |
| Other (as described) | BAD DEBT | $18,057 | - | - | $18,057 | 0.8% |
| Other (as described) | FUNDRAISING | $17,246 | - | $788 | $16,458 | 0.8% |
| Other (as described) | BOARD FUNCTIONS | $13,404 | - | $12,334 | $1,070 | 0.6% |
| Office expenses | $10,049 | $2,085 | $7,065 | $899 | 0.5% | |
| Travel | $6,093 | $1,424 | $4,569 | $100 | 0.3% | |
| Insurance | $5,254 | - | $5,254 | - | 0.2% | |
| Depreciation and depletion | $1,844 | - | $1,844 | - | 0.1% | |
| Fees: legal | $676 | - | $676 | - | 0.0% | |
| Total | $2,176,911 | 100% |
2021 · Form 990 · $1,896,790 spent · pay $895,878 · grants $561,669 · events $27,201
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $621,393 | $443,875 | $58,416 | $119,102 | 32.8% | |
| Grants to US individuals | $561,669 | $561,669 | - | - | 29.6% | |
| Pay: officers, directors, trustees, key employees | $165,035 | $117,920 | $15,530 | $31,585 | 8.7% | |
| Payroll taxes | $109,450 | $78,321 | $10,359 | $20,770 | 5.8% | |
| Fees: professional fundraisers | $98,210 | - | - | $98,210 | 5.2% | |
| Fees: accounting | $68,450 | - | $68,450 | - | 3.6% | |
| Other (as described) | CAPITAL ONE EQUITY GRAN | $47,005 | $28,250 | $18,755 | $0 | 2.5% |
| Occupancy | $44,197 | $59 | $44,138 | - | 2.3% | |
| Fees: other services | $38,467 | $8,055 | $24,403 | $6,009 | 2.0% | |
| Advertising and promotion | $37,121 | $21,116 | $105 | $15,900 | 2.0% | |
| All other expenses | $28,228 | $22,634 | $4,531 | $1,063 | 1.5% | |
| Other (as described) | CAREER EDUCATION | $20,472 | $20,472 | $0 | $0 | 1.1% |
| Other (as described) | STAFF TRAINING | $14,490 | $2,313 | $7,427 | $4,750 | 0.8% |
| Other (as described) | BOARD FUNCTIONS | $13,281 | $0 | $13,281 | $0 | 0.7% |
| Office expenses | $13,046 | $4,743 | $7,341 | $962 | 0.7% | |
| Fees: legal | $7,856 | - | $7,856 | - | 0.4% | |
| Insurance | $4,608 | - | $4,608 | - | 0.2% | |
| Depreciation and depletion | $2,257 | $1,613 | $212 | $432 | 0.1% | |
| Travel | $1,555 | $487 | $944 | $124 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $267,503 | $27,201 | reported apart | |||
| Total | $1,896,790 | 100% |
2020 · Form 990 · $1,508,158 spent · pay $724,693 · grants $469,036 · events $24,126
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $486,462 | $314,123 | $37,057 | $135,282 | 32.3% | |
| Grants to US individuals | $428,629 | $428,629 | - | - | 28.4% | |
| Pay: officers, directors, trustees, key employees | $152,223 | $98,295 | $11,596 | $42,332 | 10.1% | |
| Payroll taxes | $86,008 | $59,046 | $4,800 | $22,162 | 5.7% | |
| Fees: accounting | $57,747 | - | $57,747 | - | 3.8% | |
| Fees: professional fundraisers | $54,610 | - | - | $54,610 | 3.6% | |
| Occupancy | $47,121 | $32,679 | $11,217 | $3,225 | 3.1% | |
| Grants to US organizations and governments | $40,407 | $40,407 | - | - | 2.7% | |
| Other (as described) | CAPITAL ONE EQUITY GRAN | $29,000 | - | $29,000 | - | 1.9% |
| Advertising and promotion | $22,174 | $17,401 | $758 | $4,015 | 1.5% | |
| Fees: other services | $20,442 | $5,101 | $7,320 | $8,021 | 1.4% | |
| All other expenses | $13,992 | $3,959 | $5,252 | $4,781 | 0.9% | |
| Information technology | $12,994 | - | $1,542 | $11,452 | 0.9% | |
| Other (as described) | STAFF TRAINING | $11,914 | $884 | $10,840 | $190 | 0.8% |
| Other (as described) | CAREER EDUCATION | $11,358 | $11,358 | - | - | 0.8% |
| Office expenses | $11,136 | $4,255 | $4,869 | $2,012 | 0.7% | |
| Other (as described) | SCHOLAR ONBOARDING | $10,380 | $9,868 | $512 | - | 0.7% |
| Travel | $7,236 | $4,916 | $570 | $1,750 | 0.5% | |
| Insurance | $3,080 | - | $3,080 | - | 0.2% | |
| Depreciation and depletion | $1,245 | $810 | $92 | $343 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $268,151 | $24,126 | reported apart | |||
| Total | $1,508,158 | 100% |
2019 · Form 990 · $1,647,129 spent · pay $644,152 · grants $497,231 · events $95,211
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $453,352 | $453,352 | - | - | 27.5% | |
| Other salaries and wages | $423,679 | $290,186 | $37,827 | $95,666 | 25.7% | |
| Pay: officers, directors, trustees, key employees | $147,626 | $101,112 | $13,181 | $33,333 | 9.0% | |
| Other (as described) | CAPITAL ONE EQUITY GRAN | $82,663 | $82,663 | - | - | 5.0% |
| Occupancy | $81,929 | $50,645 | $25,725 | $5,559 | 5.0% | |
| All other expenses | $75,536 | $34,977 | $17,069 | $23,490 | 4.6% | |
| Payroll taxes | $72,847 | $33,464 | $29,376 | $10,007 | 4.4% | |
| Fees: other services | $69,850 | $2,798 | $67,052 | - | 4.2% | |
| Fees: professional fundraisers | $56,400 | - | - | $56,400 | 3.4% | |
| Grants to US organizations and governments | $43,879 | $43,879 | - | - | 2.7% | |
| Other (as described) | SCHOLAR ONBOARDING | $40,740 | $38,583 | $2,137 | $20 | 2.5% |
| Other (as described) | EFFORTS ON OUTCOME | $30,156 | $30,156 | - | - | 1.8% |
| Advertising and promotion | $28,699 | $25,709 | - | $2,990 | 1.7% | |
| Other (as described) | PRINTING | $16,842 | $25 | $935 | $15,882 | 1.0% |
| Travel | $10,757 | $5,407 | $3,639 | $1,711 | 0.7% | |
| Office expenses | $7,235 | $1,092 | $5,696 | $447 | 0.4% | |
| Insurance | $2,536 | - | $2,536 | - | 0.2% | |
| Depreciation and depletion | $2,403 | $1,585 | $300 | $518 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $336,077 | $95,211 | reported apart | |||
| Total | $1,647,129 | 100% |
2018 · Form 990 · $1,086,722 spent · pay $480,798 · grants $269,483 · events $99,136
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $294,228 | $192,525 | $33,176 | $68,527 | 27.1% | |
| Grants to US organizations and governments | $269,483 | $269,483 | - | - | 24.8% | |
| Pay: officers, directors, trustees, key employees | $141,959 | $68,140 | $18,455 | $55,364 | 13.1% | |
| Occupancy | $57,849 | $28,925 | $14,462 | $14,462 | 5.3% | |
| Other (as described) | Scholar program expense | $50,213 | $50,213 | - | - | 4.6% |
| Fees: professional fundraisers | $40,425 | - | - | $40,425 | 3.7% | |
| Fees: accounting | $37,035 | - | $37,035 | - | 3.4% | |
| Advertising and promotion | $35,509 | $24,674 | $6,082 | $4,753 | 3.3% | |
| Information technology | $34,186 | $30,684 | $490 | $3,012 | 3.1% | |
| Office expenses | $33,582 | $5,419 | $5,090 | $23,073 | 3.1% | |
| Payroll taxes | $32,698 | $16,349 | $11,444 | $4,905 | 3.0% | |
| Fees: other services | $15,819 | - | $9,819 | $6,000 | 1.5% | |
| Travel | $12,022 | $5,142 | $3,032 | $3,848 | 1.1% | |
| Other employee benefits | $11,913 | $5,956 | $4,170 | $1,787 | 1.1% | |
| Other (as described) | Alumni engagement | $7,654 | $7,654 | - | - | 0.7% |
| Conferences, conventions and meetings | $4,226 | $2,945 | - | $1,281 | 0.4% | |
| Insurance | $3,235 | $1,617 | $809 | $809 | 0.3% | |
| Depreciation and depletion | $3,021 | - | $3,021 | - | 0.3% | |
| Other (as described) | Staff training | $910 | $606 | $304 | - | 0.1% |
| Other (as described) | Taxes and licenses | $455 | - | $80 | $375 | 0.0% |
| All other expenses | $300 | - | - | $300 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $48,177 | $94,910 | reported apart | |||
| Total | $1,086,722 | 100% |
2017 · Form 990 · $922,982 spent · pay $388,538 · grants $259,593 · events $62,945
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $259,593 | $259,593 | - | - | 28.1% | |
| Other salaries and wages | $210,926 | $123,680 | $25,190 | $62,056 | 22.9% | |
| Pay: officers, directors, trustees, key employees | $134,456 | $80,061 | $15,506 | $38,889 | 14.6% | |
| Occupancy | $42,802 | $26,388 | $2,850 | $13,564 | 4.6% | |
| Other (as described) | Scholar program expense | $42,383 | $42,383 | - | - | 4.6% |
| Fees: professional fundraisers | $40,425 | - | - | $40,425 | 4.4% | |
| Office expenses | $39,255 | $5,933 | $2,576 | $30,746 | 4.3% | |
| Fees: accounting | $31,985 | - | $31,985 | - | 3.5% | |
| Payroll taxes | $27,549 | $16,404 | $3,177 | $7,968 | 3.0% | |
| Information technology | $25,717 | $22,555 | - | $3,162 | 2.8% | |
| Other employee benefits | $15,607 | $9,293 | $1,800 | $4,514 | 1.7% | |
| Advertising and promotion | $14,398 | $12,918 | $543 | $937 | 1.6% | |
| Fees: other services | $12,458 | $2,613 | $4,341 | $5,504 | 1.3% | |
| Travel | $8,953 | $2,988 | $4,621 | $1,344 | 1.0% | |
| Other (as described) | Alumni engagement | $7,487 | $7,487 | - | - | 0.8% |
| Other (as described) | Staff training | $4,358 | $3,924 | - | $434 | 0.5% |
| Depreciation and depletion | $2,180 | - | $2,180 | - | 0.2% | |
| Insurance | $2,085 | - | $2,085 | - | 0.2% | |
| Other (as described) | Taxes and licenses | $365 | - | $40 | $325 | 0.0% |
| Fundraising events Event | direct expenses; gross income $36,000 | $62,945 | reported apart | |||
| Total | $922,982 | 100% |
2016 · Form 990 · $778,203 spent · pay $324,978 · grants $193,851 · events $63,548
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $195,280 | $97,318 | $46,785 | $51,177 | 25.1% | |
| Grants to US organizations and governments | $193,851 | $193,851 | - | - | 24.9% | |
| Pay: officers, directors, trustees, key employees | $96,561 | $47,842 | $23,560 | $25,159 | 12.4% | |
| Fees: other services | $94,290 | $11,617 | $29,177 | $53,496 | 12.1% | |
| Other (as described) | Scholar program expense | $34,857 | $34,857 | - | - | 4.5% |
| Fees: accounting | $31,646 | - | $31,646 | - | 4.1% | |
| Occupancy | $26,104 | - | $26,104 | - | 3.4% | |
| Payroll taxes | $23,398 | $11,660 | $5,606 | $6,132 | 3.0% | |
| Information technology | $21,316 | $18,199 | - | $3,117 | 2.7% | |
| Office expenses | $16,380 | $6,646 | $6,277 | $3,457 | 2.1% | |
| Advertising and promotion | $13,620 | $9,266 | $570 | $3,784 | 1.8% | |
| Travel | $10,921 | $5,396 | $3,997 | $1,528 | 1.4% | |
| Other employee benefits | $9,739 | $4,854 | $2,333 | $2,552 | 1.3% | |
| Depreciation and depletion | $2,641 | - | $2,641 | - | 0.3% | |
| Insurance | $2,221 | - | $2,221 | - | 0.3% | |
| Other (as described) | Bad debt | $2,000 | - | $2,000 | - | 0.3% |
| Other (as described) | Staff training | $1,724 | - | $1,449 | $275 | 0.2% |
| Other (as described) | Taxes and licenses | $1,095 | $2 | $1,093 | - | 0.1% |
| Interest | $559 | - | $399 | $160 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $40,703 | $63,548 | reported apart | |||
| Total | $778,203 | 100% |
2015 · Form 990 · $818,805 spent · pay $368,479 · grants $268,188 · events $32,557
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $268,188 | $268,188 | - | - | 32.8% | |
| Other salaries and wages | $216,232 | $83,282 | $75,372 | $57,578 | 26.4% | |
| Pay: officers, directors, trustees, key employees | $116,376 | $45,173 | $39,970 | $31,233 | 14.2% | |
| Other (as described) | CONTRACT LABOR | $36,244 | $19,343 | $14,191 | $2,710 | 4.4% |
| Other (as described) Event | EVENTS FOR SCHOLARS | $32,557 | $32,557 | - | - | 4.0% |
| Information technology | $27,206 | $27,206 | - | - | 3.3% | |
| Payroll taxes | $25,619 | $9,704 | $9,023 | $6,892 | 3.1% | |
| Other (as described) | DIRECT FUNDRAISING COST | $24,724 | - | - | $24,724 | 3.0% |
| All other expenses | $16,289 | $2,556 | $10,129 | $3,604 | 2.0% | |
| Fees: accounting | $13,759 | - | $13,759 | - | 1.7% | |
| Other employee benefits | $10,252 | $3,979 | $3,516 | $2,757 | 1.3% | |
| Travel | $10,046 | $6,817 | $1,114 | $2,115 | 1.2% | |
| Office expenses | $8,167 | $2,380 | $5,286 | $501 | 1.0% | |
| Advertising and promotion | $6,014 | $5,407 | $245 | $362 | 0.7% | |
| Other (as described) | STAFF TRAINING | $5,802 | $5,452 | $275 | $75 | 0.7% |
| Depreciation and depletion | $1,330 | - | $1,330 | - | 0.2% | |
| Total | $818,805 | 100% |