CONFLICT DYNAMICS INTERNATIONAL INC
Cite this
Plain text CONFLICT DYNAMICS INTERNATIONAL INC. furp.org, nonprofit organization profile, tax years 2014–2024. https://furp.org/org/conflict-dynamics-international-inc-562460366. Retrieved 2026-10-27.
APA furp.org. (n.d.). CONFLICT DYNAMICS INTERNATIONAL INC [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 27, 2026, from https://furp.org/org/conflict-dynamics-international-inc-562460366
MLA “CONFLICT DYNAMICS INTERNATIONAL INC.” furp.org, tax years 2014–2024, https://furp.org/org/conflict-dynamics-international-inc-562460366. Accessed 27 Oct. 2026.
Retrieved 2026-10-27; covers tax years 2014–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $1.5M · expenses $1.7M · assets $420K
- EIN
- 56-2460366
- Address
- 1 BROADWAY STE 14, CAMBRIDGE, MA 02142-1187
- Website
- www.cdint.org
- NTEE code
- Q410
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- September 2006 (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
Conflict Dynamics International is an independent, social-impact organization founded to prevent and resolve violent conflict between and within states, and to alleviate human suffering resulting from conflicts and other crises.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
15 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 |
|---|---|---|---|---|---|
| Gerard Mc Hugh | President & Clerk | 2014-2024 | $298,226 | $1,627,387 | 1 |
| Henry Karanja | Snr. Program Manager | 2024 | $104,612 | $104,612 | 1 |
| Gerard McHugh (former) | President | 2015-2016 | $160,054 | $291,488 | 1 |
| Arlan Fuller (former) | COO | 2019-2020 | $127,518 | $265,308 | 1 |
| Paul Simkin (former) | Program Director | 2014 | $227,355 | $227,355 | 1 |
| Mukhtar Ainashe (former) | Senior Pol Advisor | 2014 | $128,977 | $128,977 | 1 |
| Leila Hilal (former) | Program Director | 2015 | $119,649 | $119,649 | 1 |
| Elizabeth Gaere (former) | Program Director | 2014 | $116,617 | $116,617 | 1 |
| Roger Middleton (former) | Senior Program Mgr | 2014 | $105,277 | $105,277 | 1 |
| Mohamed Abdirizak (former) | MANAGING DIR | 2019 | $105,272 | $105,272 | 1 |
| Elizabeth Wright (former) | Research Officer | 2018 | $73,536 | $73,536 | 1 |
| Kathleen Murray (former) | Program Associate | 2018 | $47,000 | $47,000 | 1 |
| Simar Singh (former) | Sr. Prog. Officer | 2018 | $44,409 | $44,409 | 1 |
| Emily Campbell (former) | Executive Asst. | 2018 | $41,817 | $41,817 | 1 |
| Megan Costello (former) | Program Asst. | 2018 | $26,357 | $26,357 | 1 |
Officers and directors, no compensation reported
4 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 |
|---|---|---|---|---|---|
| Allison Spaxman | Treasurer | 2014-2024 | 2 | $0 reported | 1 |
| Anis Haggar | Past Director | 2021-2024 | 1 | $0 reported | 1 |
| Chris Saunders | Director | 2014-2024 | 1 | $0 reported | 1 |
| Torben Brylle (former) | Chairperson | 2021-2022 | 2 | $0 reported | 1 |
People by year
2024 · 5 people listed · 2 paid, $403K · 2 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gerard Mc Hugh | President & Clerk | 60 | $295,148 | $0 | $3,078 | $298,226 | 1 |
| Henry Karanja | Snr. Program Manager | 40 | $104,612 | $0 | $0 | $104,612 | 1 |
| Allison Spaxman | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Chris Saunders | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Anis Haggar | Past Director | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 4 people listed · 1 paid, $261K · 4 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gerard Mc Hugh | President | 60 | $260,948 | $0 | $429 | $261,377 | 1 |
| Allison Spaxman | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Anis Haggar | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Saunders | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 5 people listed · 1 paid, $86K · 4 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gerard Mc Hugh | President & Clerk | 60 | $81,983 | $0 | $4,200 | $86,183 | 1 |
| Torben Brylle | Chairperson | 2 | $0 | $0 | $0 | $0 | 1 |
| Allison Spaxman | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Anis Haggar | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Chris Saunders | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · 1 paid, $82K · 4 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GERARD MC HUGH | President/Clerk | 60 | $81,983 | $0 | $0 | $81,983 | 1 |
| Torben Brylle | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Anis G Haggar | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLISON SPAXMAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS SAUNDERS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 4 people listed · 2 paid, $209K · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ARLAN FULLER | COO | 40 | $127,518 | $0 | $0 | $127,518 | 1 |
| GERARD MC HUGH | PRESIDENT/CL | 60 | $81,565 | $0 | $0 | $81,565 | 1 |
| CHRIS SAUNDERS | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| ALLISON SPAXMAN | CHAIRPERSON | 5 | $0 | $0 | $0 | $0 | 1 |
2019 · 5 people listed · 3 paid, $429K · 9 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GERARD MC HUGH | CLERK | 60 | $185,937 | $0 | $0 | $185,937 | 1 |
| ARLAN FULLER | COO | 40 | $137,790 | $0 | $0 | $137,790 | 1 |
| MOHAMED ABDIRIZAK | MANAGING DIR | 40 | $105,272 | $0 | $0 | $105,272 | 1 |
| CHRIS SAUNDERS | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| ALLISON SPAXMAN | CHAIRPERSON | 5 | $0 | $0 | $0 | $0 | 1 |
2018 · 8 people listed · 6 paid, $478K · 9 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gerard Mc Hugh | President/Chair | 60 | $241,086 | $0 | $4,200 | $245,286 | 1 |
| Elizabeth Wright | Research Officer | 40 | $69,336 | $0 | $4,200 | $73,536 | 1 |
| Kathleen Murray | Program Associate | 40 | $42,800 | $0 | $4,200 | $47,000 | 1 |
| Simar Singh | Sr. Prog. Officer | 40 | $42,659 | $0 | $1,750 | $44,409 | 1 |
| Emily Campbell | Executive Asst. | 40 | $37,617 | $0 | $4,200 | $41,817 | 1 |
| Megan Costello | Program Asst. | 40 | $22,857 | $0 | $3,500 | $26,357 | 1 |
| Allison Spaxman | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Chris Saunders | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 3 people listed · 1 paid, $161K · 11 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gerard Mc Hugh | Chairman | 60 | $160,054 | $0 | $1,323 | $161,377 | 1 |
| Allison Spaxman | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Chris Saunders | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 4 people listed · 1 paid, $160K · 11 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gerard McHugh | President | 40 | $160,054 | $0 | $0 | $160,054 | 1 |
| Gerard Mc Hugh | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Allison Spaxman | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Chris Saunders | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 5 people listed · 2 paid, $251K · 21 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gerard McHugh | President | 40 | $131,434 | $0 | $0 | $131,434 | 1 |
| Leila Hilal | Program Director | 40 | $119,649 | $0 | $0 | $119,649 | 1 |
| Gerard McHugh | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Allison Spaxman | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Chris Saunders | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 8 people listed · 5 paid, $804K · 21 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Paul Simkin | Program Director | 40 | $211,494 | $0 | $15,861 | $227,355 | 1 |
| Gerard Mc Hugh | President | 50 | $206,008 | $0 | $19,445 | $225,453 | 1 |
| Mukhtar Ainashe | Senior Pol Advisor | 40 | $128,977 | $0 | $0 | $128,977 | 1 |
| Elizabeth Gaere | Program Director | 40 | $116,617 | $0 | $0 | $116,617 | 1 |
| Roger Middleton | Senior Program Mgr | 40 | $105,277 | $0 | $0 | $105,277 | 1 |
| Gerard Mc Hugh | President | 10 | $0 | $0 | $0 | $0 | 1 |
| Allison Spaxman | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Chris Saunders | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 3 contractors · $429K
| Name | Location | Service | Paid |
|---|---|---|---|
| HedgeHog Lab | Newcastle | Web App Development | $215,227 |
| Hassen Ebrahim | Centurion, Gauteng | Peacebuilding | $113,336 |
| Azza Mustafa | Centurion, Gauteng | Peacebuilding | $100,596 |
2019 · 1 contractor · $108K
| Name | Location | Service | Paid |
|---|---|---|---|
| MARY KANE BOOKKEEPING INC | ACCOUNTING | $107,915 |
2016 · 1 contractor · $135K
| Name | Location | Service | Paid |
|---|---|---|---|
| Kirsti Samuels | new york, NY | Senior Tech. Advisor | $134,503 |
2015 · 1 contractor · $106K
| Name | Location | Service | Paid |
|---|---|---|---|
| Kirsti Samuels | Cambridge, MA | Senior Tech. Advisor | $106,125 |
2014 · 2 contractors · $254K
| Name | Location | Service | Paid |
|---|---|---|---|
| Kirsti Samuels | New York, NY | Program Consulting | $133,170 |
| Julia Freedson | Brookline, MA | Program Consulting | $121,268 |
Trademarks
4 US trademarks, 0 live.
- Conflict Dynamics International, Inc. 4 marks, MA EXACT high confidence: identical full name and state
| Mark | Serial | Filed | Status | Source |
|---|---|---|---|---|
| CDI | 76691406 | 2008-07-18 | Abandoned | TRCFECO2, file of 2024-03-27 |
| CONFLICT DYNAMICS | 76691405 | 2008-07-18 | Abandoned | TRCFECO2, file of 2024-03-27 |
| CONFLICT DYNAMICS INTERNATIONAL | 76691390 | 2008-07-18 | Registration cancelled | TRCFECO2, file of 2024-03-27 |
| CONFLICT DYNAMICS INTERNATIONAL | 76691386 | 2008-07-18 | Abandoned | TRCFECO2, file of 2024-03-27 |
The newest marks of the trademark owners above, matched to this record by name (and state).
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 | ||||||||
| $1,497,877 | $1,678,855 | $419,503 | -$2,648,689 | $1,497,877 | $0 | $298,226 | 2 | 3 |
| 2023 · Form 990 | ||||||||
| $2,104,352 | $2,138,557 | $566,637 | -$2,467,711 | $2,104,352 | $0 | $261,377 | 4 | 4 |
| 2022 · Form 990 | ||||||||
| $1,056,012 | $1,287,421 | $487,842 | -$2,433,506 | $1,052,388 | $0 | $86,183 | 4 | 4 |
| 2022 · Form 990 | ||||||||
| $994,969 | $1,287,421 | $519,229 | -$2,402,119 | $991,345 | $0 | $86,183 | 4 | 4 |
| 2021 · Form 990 | ||||||||
| $514,267 | $2,764,015 | $636,133 | -$2,094,166 | $512,467 | $1,800 | $81,983 | 4 | 0 |
| 2020 · Form 990 | ||||||||
| $1,849,198 | $1,831,332 | $1,444,286 | $128,578 | $1,745,559 | $103,639 | $81,565 | 5 | - |
| 2019 · Form 990 | ||||||||
| $2,880,168 | $3,286,151 | $771,174 | $110,712 | $2,878,763 | $1,400 | $185,937 | 9 | - |
| 2018 · Form 990 | ||||||||
| $3,249,541 | $3,738,903 | $1,181,895 | $516,695 | $3,246,983 | $0 | $241,086 | 9 | - |
| 2017 · Form 990 | ||||||||
| $3,722,407 | $3,176,056 | $1,661,479 | $1,006,057 | $3,722,407 | $0 | $160,054 | 11 | - |
| 2016 · Form 990 | ||||||||
| $3,164,568 | $3,063,719 | $1,251,339 | $459,706 | $3,164,568 | $0 | $160,054 | 11 | - |
| 2015 · Form 990 | ||||||||
| $3,354,873 | $3,461,579 | $1,154,075 | $350,914 | $3,354,859 | $0 | $251,083 | 21 | - |
| 2014 · Form 990 | ||||||||
| $3,890,551 | $3,636,006 | $1,363,715 | $457,620 | $3,883,677 | $0 | $175,200 | 21 | - |
Funders of this organization
9 grantors reported grants to this organization, $459,777 in all, tax years 2009 to 2023. 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 | 1 | $201,150 | 2016 | $201,150 | show |
| CUMMINGS FOUNDATION GRANTS INC | Private foundation | Fuzzy filed as “CONFLICT DYNAMICS INTERNATIONAL INC” | 2020-2021 | 2 | $122,000 | 2021 | $72,000 | show |
| HUMANITY UNITED | Private foundation | Fuzzy filed as “Conflict Dynamics International Inc” | 2020 | 1 | $60,000 | 2020 | $60,000 | show |
| NATIONAL ENDOWMENT FOR DEMOCRACY | Public charity | Exact | 2009, 2023 | 2 | $46,743 | 2023 | $9,543 | show |
| GLOBAL COMMUNITIES INC | Public charity | Exact | 2016 | 1 | $23,047 | 2016 | $23,047 | show |
| GLOBALGIVING FOUNDATION INC | DAF sponsor | Exact | 2019 | 1 | $5,545 | 2019 | $5,545 | show |
| ABBVIE FOUNDATION | Private foundation | Fuzzy filed as “Conflict Dynamics International Inc” | 2017 | 1 | $1,000 | 2017 | $1,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “CONFLICT DYNAMICS INTERNATIONAL INC” | 2020-2023 | 4 | $192 | 2023 | $10 | show |
| PFIZER FOUNDATION INC | Private foundation | Fuzzy filed as “CONFLICT DYNAMICS INTERNATIONAL INC” | 2022 | 1 | $100 | 2022 | $100 | show |
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Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
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 · $1,678,855 spent · pay $613,280 · grants $0 · events $52,210
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $555,674 | $531,848 | $7,970 | $15,856 | 33.1% | |
| Pay: officers, directors, trustees, key employees | $298,226 | $281,796 | $16,430 | - | 17.8% | |
| Other salaries and wages | $282,110 | $267,539 | $8,511 | $6,060 | 16.8% | |
| Travel | $145,174 | $129,823 | $8,276 | $7,075 | 8.6% | |
| Fees: accounting | $106,411 | $69,646 | $36,576 | $189 | 6.3% | |
| Conferences, conventions and meetings | $52,210 | $51,410 | $800 | - | 3.1% | |
| Interest | $50,056 | - | $50,056 | - | 3.0% | |
| Information technology | $47,825 | $34,994 | $12,782 | $49 | 2.8% | |
| Occupancy | $46,075 | $7,567 | $38,508 | - | 2.7% | |
| Office expenses | $19,132 | $9,661 | $9,125 | $346 | 1.1% | |
| Payroll taxes | $18,030 | $16,142 | $1,888 | - | 1.1% | |
| Insurance | $17,015 | $2,252 | $14,763 | - | 1.0% | |
| Other employee benefits | $14,914 | $13,394 | $1,520 | - | 0.9% | |
| Other (as described) | Refund to Supporting Pa | $13,160 | $13,160 | - | - | 0.8% |
| Other (as described) | Translation Expenses | $5,806 | $5,663 | $143 | - | 0.3% |
| Other (as described) | Miscellaneous | $4,250 | $3,960 | $290 | - | 0.3% |
| Advertising and promotion | $2,015 | - | $2,015 | - | 0.1% | |
| Fees: legal | $772 | $772 | - | - | 0.0% | |
| Total | $1,678,855 | 100% |
2023 · Form 990 · $2,138,557 spent · pay $589,633 · grants $0 · events $43,251
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $917,051 | $913,560 | $3,491 | - | 42.9% | |
| Other salaries and wages | $295,623 | $295,623 | - | - | 13.8% | |
| Travel | $268,224 | $258,336 | $9,584 | $304 | 12.5% | |
| Pay: officers, directors, trustees, key employees | $261,377 | $228,182 | $33,195 | - | 12.2% | |
| Fees: accounting | $116,898 | $68,626 | $48,272 | - | 5.5% | |
| Office expenses | $54,093 | $9,187 | $44,830 | $76 | 2.5% | |
| Conferences, conventions and meetings | $43,251 | $42,602 | $649 | - | 2.0% | |
| Occupancy | $36,208 | $6,558 | $29,650 | - | 1.7% | |
| Information technology | $23,301 | $15,126 | $8,175 | - | 1.1% | |
| Other (as described) | Refund to Supporting Pa | $22,723 | $22,723 | - | - | 1.1% |
| Advertising and promotion | $22,015 | $20,000 | $2,015 | - | 1.0% | |
| Interest | $21,927 | - | $21,927 | - | 1.0% | |
| Payroll taxes | $18,332 | $16,694 | $1,638 | - | 0.9% | |
| Other employee benefits | $14,301 | $14,137 | $164 | - | 0.7% | |
| Other (as described) | Translation Expenses | $12,880 | $12,358 | $522 | - | 0.6% |
| Insurance | $10,157 | $875 | $9,282 | - | 0.5% | |
| Other (as described) | Miscellaneous | $196 | - | $196 | - | 0.0% |
| Total | $2,138,557 | 100% |
2022 · Form 990 · $1,287,421 spent · pay $417,193 · grants $0 · events $14,484
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $334,228 | $334,048 | $180 | - | 26.0% | |
| Other salaries and wages | $285,278 | $259,366 | $25,912 | - | 22.2% | |
| Travel | $139,707 | $136,334 | $2,043 | $1,330 | 10.9% | |
| Fees: accounting | $94,697 | $30,242 | $64,455 | - | 7.4% | |
| Pay: officers, directors, trustees, key employees | $86,183 | $82,736 | $3,447 | - | 6.7% | |
| Other (as described) | Bank Fees | $52,415 | $5,745 | $46,670 | - | 4.1% |
| Other (as described) | Refund to Supporting Pa | $49,086 | $49,086 | - | - | 3.8% |
| Advertising and promotion | $44,920 | $43,250 | $1,670 | - | 3.5% | |
| Occupancy | $41,479 | $10,736 | $30,743 | - | 3.2% | |
| Information technology | $38,513 | $25,391 | $13,122 | - | 3.0% | |
| Payroll taxes | $26,131 | $19,896 | $6,235 | - | 2.0% | |
| Interest | $23,127 | - | $23,127 | - | 1.8% | |
| Other employee benefits | $19,601 | $10,950 | $8,651 | - | 1.5% | |
| Conferences, conventions and meetings | $14,484 | $14,484 | - | - | 1.1% | |
| Insurance | $12,447 | $1,054 | $11,393 | - | 1.0% | |
| Office expenses | $12,229 | $7,219 | $4,360 | $650 | 0.9% | |
| Other (as described) | Miscellaneous | $7,298 | $7,268 | $30 | - | 0.6% |
| Other (as described) | Translation Expenses | $4,574 | $3,997 | $577 | - | 0.4% |
| Fees: legal | $1,024 | $1,024 | - | - | 0.1% | |
| Total | $1,287,421 | 100% |
2021 · Form 990 · $2,764,015 spent · pay $700,108 · grants $0 · events $20,161
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $860,075 | $801,360 | $16,608 | $42,107 | 31.1% | |
| Other (as described) | Refund to supporting pa | $774,556 | $774,556 | - | - | 28.0% |
| Other salaries and wages | $547,929 | $425,226 | $91,207 | $31,496 | 19.8% | |
| Occupancy | $93,073 | $71,666 | $21,407 | - | 3.4% | |
| Fees: accounting | $83,949 | $57,925 | $26,024 | - | 3.0% | |
| Pay: officers, directors, trustees, key employees | $81,983 | $78,704 | $3,279 | - | 3.0% | |
| Other (as described) | Credit Card Processsing | $74,203 | $28,197 | $46,006 | - | 2.7% |
| Travel | $55,041 | $50,637 | $2,753 | $1,651 | 2.0% | |
| Information technology | $47,131 | $27,022 | $20,109 | - | 1.7% | |
| Other employee benefits | $37,881 | - | $37,881 | - | 1.4% | |
| Payroll taxes | $32,315 | $12,603 | $17,450 | $2,262 | 1.2% | |
| Other (as described) | Printing and publicatio | $20,419 | $16,472 | $693 | $3,254 | 0.7% |
| Conferences, conventions and meetings | $20,161 | $19,652 | - | $509 | 0.7% | |
| Office expenses | $13,653 | $6,433 | $7,220 | - | 0.5% | |
| Insurance | $11,168 | $1,564 | $9,492 | $112 | 0.4% | |
| Depreciation and depletion | $4,150 | - | $4,150 | - | 0.2% | |
| All other expenses | $3,041 | $379 | $2,211 | $451 | 0.1% | |
| Other (as described) | Postage and shipping | $2,121 | $721 | $933 | $467 | 0.1% |
| Fees: legal | $1,166 | - | $1,166 | - | 0.0% | |
| Total | $2,764,015 | 100% |
2020 · Form 990 · $1,831,332 spent · pay $816,415 · grants $0 · events $61,453
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $665,650 | $568,497 | $36,979 | $60,174 | 36.3% | |
| Other salaries and wages | $622,415 | $484,881 | $102,335 | $35,199 | 34.0% | |
| Occupancy | $94,505 | $72,769 | $21,736 | - | 5.2% | |
| Other employee benefits | $92,825 | - | $92,825 | - | 5.1% | |
| Pay: officers, directors, trustees, key employees | $81,565 | $78,302 | $3,263 | - | 4.5% | |
| Conferences, conventions and meetings | $61,453 | $59,609 | - | $1,844 | 3.4% | |
| Other (as described) | BANK SERVICE CHARGES | $55,059 | $20,922 | $33,586 | $551 | 3.0% |
| Information technology | $44,265 | $26,810 | $17,455 | - | 2.4% | |
| Travel | $34,406 | $31,654 | $1,720 | $1,032 | 1.9% | |
| Office expenses | $24,438 | $13,454 | $10,781 | $203 | 1.3% | |
| Payroll taxes | $19,610 | $7,648 | $10,589 | $1,373 | 1.1% | |
| Insurance | $14,760 | $2,066 | $12,546 | $148 | 0.8% | |
| Other (as described) | ANNUAL FILING FEES | $10,612 | $637 | $9,975 | - | 0.6% |
| Depreciation and depletion | $4,060 | - | $4,060 | - | 0.2% | |
| Other (as described) | POSTAGE & SHIPPING | $2,107 | $716 | $927 | $464 | 0.1% |
| All other expenses | $2,005 | $1,230 | $116 | $659 | 0.1% | |
| Other (as described) | PUBLICATION | $1,597 | $144 | $878 | $575 | 0.1% |
| Total | $1,831,332 | 100% |
2019 · Form 990 · $3,286,151 spent · pay $1,218,132 · grants $0 · events $63,607
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $1,479,028 | $1,292,682 | $83,146 | $103,200 | 45.0% | |
| Other salaries and wages | $967,060 | $746,859 | $167,399 | $52,802 | 29.4% | |
| Travel | $233,228 | $213,633 | $11,144 | $8,451 | 7.1% | |
| Pay: officers, directors, trustees, key employees | $185,937 | $178,500 | $7,437 | - | 5.7% | |
| Occupancy | $130,188 | $100,005 | $30,183 | - | 4.0% | |
| Conferences, conventions and meetings | $63,607 | $61,989 | - | $1,618 | 1.9% | |
| Information technology | $50,582 | $26,523 | $24,059 | - | 1.5% | |
| Office expenses | $40,612 | $24,958 | $15,492 | $162 | 1.2% | |
| Other employee benefits | $33,649 | - | $33,649 | - | 1.0% | |
| Payroll taxes | $31,486 | $12,232 | $16,965 | $2,289 | 1.0% | |
| Other (as described) | BANK SERVICE CHARGES | $31,214 | $11,931 | $19,191 | $92 | 0.9% |
| Insurance | $17,334 | $2,458 | $14,701 | $175 | 0.5% | |
| Other (as described) | PRINTING & PUBLICATIONS | $8,711 | $5,757 | $1,218 | $1,736 | 0.3% |
| Depreciation and depletion | $4,060 | - | $4,060 | - | 0.1% | |
| Other (as described) | ANNUAL FILING FEES | $3,576 | $221 | $3,355 | - | 0.1% |
| All other expenses | $3,141 | $1,293 | $1,376 | $472 | 0.1% | |
| Other (as described) | MEMBERSHIP DUES | $2,738 | - | $350 | $2,388 | 0.1% |
| Total | $3,286,151 | 100% |
2018 · Form 990 · $3,738,903 spent · pay $863,109 · grants $0 · events $47,519
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $2,152,602 | $2,059,965 | $50,212 | $42,425 | 57.6% | |
| Other salaries and wages | $571,419 | $525,421 | $16,880 | $29,118 | 15.3% | |
| Travel | $373,829 | $341,579 | $5,407 | $26,843 | 10.0% | |
| Pay: officers, directors, trustees, key employees | $241,086 | $231,443 | $9,643 | - | 6.4% | |
| Occupancy | $109,430 | $82,648 | $26,782 | - | 2.9% | |
| Office expenses | $57,484 | $31,546 | $25,938 | - | 1.5% | |
| Information technology | $51,415 | $22,619 | $28,796 | - | 1.4% | |
| Conferences, conventions and meetings | $47,519 | $44,296 | $1,104 | $2,119 | 1.3% | |
| Other (as described) | Bank Service charges | $35,752 | $10,491 | $25,261 | - | 1.0% |
| Other employee benefits | $26,141 | $26,141 | - | - | 0.7% | |
| Payroll taxes | $24,463 | $9,503 | $13,181 | $1,779 | 0.7% | |
| Insurance | $16,003 | $3,580 | $12,249 | $174 | 0.4% | |
| Other (as described) | Printing and Publications | $10,153 | $2,161 | $4,198 | $3,794 | 0.3% |
| Depreciation and depletion | $8,211 | - | $8,211 | - | 0.2% | |
| All other expenses | $4,780 | $1,743 | $2,915 | $122 | 0.1% | |
| Other (as described) | MEMBERSHIP DUES | $4,677 | $2,799 | $119 | $1,759 | 0.1% |
| Other (as described) | Postage and Shipping | $3,939 | $1,566 | $1,748 | $625 | 0.1% |
| Total | $3,738,903 | 100% |
2017 · Form 990 · $3,176,056 spent · pay $848,495 · grants $0 · events $97,364
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $1,559,078 | $1,451,671 | $17,880 | $89,527 | 49.1% | |
| Other salaries and wages | $614,187 | $537,113 | $48,982 | $28,092 | 19.3% | |
| Travel | $366,926 | $342,322 | $3,488 | $21,116 | 11.6% | |
| Pay: officers, directors, trustees, key employees | $160,054 | $128,549 | $31,505 | - | 5.0% | |
| Occupancy | $139,368 | $95,648 | $43,720 | - | 4.4% | |
| Conferences, conventions and meetings | $97,364 | $96,301 | $404 | $659 | 3.1% | |
| Office expenses | $55,747 | $30,981 | $23,197 | $1,569 | 1.8% | |
| Other employee benefits | $44,430 | $44,430 | - | - | 1.4% | |
| Other (as described) | bank fees | $34,762 | $10,205 | $24,522 | $35 | 1.1% |
| Information technology | $32,841 | $15,063 | $17,778 | - | 1.0% | |
| Payroll taxes | $29,824 | $12,814 | $13,904 | $3,106 | 0.9% | |
| Depreciation and depletion | $14,479 | $14,479 | - | - | 0.5% | |
| Insurance | $14,171 | $1,436 | $12,560 | $175 | 0.4% | |
| Other (as described) | Printing and Publications | $6,620 | $1,602 | $1,183 | $3,835 | 0.2% |
| Other (as described) | Postage and Shipping | $3,557 | $1,817 | $1,646 | $94 | 0.1% |
| Other (as described) | MEALS AND ENTERTAINMENT | $2,108 | $1,137 | $971 | - | 0.1% |
| All other expenses | $540 | $540 | - | - | 0.0% | |
| Total | $3,176,056 | 100% |
2016 · Form 990 · $3,063,719 spent · pay $887,345 · grants $0 · events $47,587
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SUBCONTRACTORS | $1,044,316 | $935,262 | $26,053 | $83,001 | 34.1% |
| Other salaries and wages | $659,613 | $632,839 | - | $26,774 | 21.5% | |
| Travel | $372,319 | $359,220 | $1,340 | $11,759 | 12.2% | |
| Other (as described) | IMPLEMENTING PARTNERS | $267,206 | $267,206 | - | - | 8.7% |
| Pay: officers, directors, trustees, key employees | $160,054 | $128,549 | $31,505 | - | 5.2% | |
| Fees: other services | $105,148 | $61,277 | $43,871 | - | 3.4% | |
| Other (as described) | rent | $103,878 | $57,312 | $46,566 | - | 3.4% |
| All other expenses | $90,331 | $57,411 | $31,342 | $1,578 | 2.9% | |
| Conferences, conventions and meetings | $47,587 | $47,487 | $100 | - | 1.6% | |
| Office expenses | $41,814 | $19,557 | $22,124 | $133 | 1.4% | |
| Information technology | $40,446 | $2,289 | $38,157 | - | 1.3% | |
| Payroll taxes | $37,220 | $25,727 | $9,622 | $1,871 | 1.2% | |
| Other employee benefits | $30,458 | $30,458 | - | - | 1.0% | |
| Other (as described) | SECURITY FIELD OFFICE | $26,127 | $25,540 | $587 | - | 0.9% |
| Insurance | $25,327 | $4,564 | $20,588 | $175 | 0.8% | |
| Depreciation and depletion | $11,875 | $11,875 | - | - | 0.4% | |
| Total | $3,063,719 | 100% |
2015 · Form 990 · $3,461,579 spent · pay $1,141,018 · grants $0 · events $69,758
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SUBCONTRACTORS | $1,064,122 | $1,007,946 | $32,130 | $24,046 | 30.7% |
| Other salaries and wages | $777,415 | $772,468 | - | $4,947 | 22.5% | |
| Travel | $514,193 | $503,787 | $3,299 | $7,107 | 14.9% | |
| Pay: officers, directors, trustees, key employees | $251,083 | $251,083 | - | - | 7.3% | |
| All other expenses | $219,291 | $175,254 | $41,731 | $2,306 | 6.3% | |
| Occupancy | $111,108 | $69,118 | $41,990 | - | 3.2% | |
| Other (as described) | IMPLEMENTING PARTNERS | $103,251 | $103,251 | - | - | 3.0% |
| Other (as described) | Professional Fees | $79,368 | $63,645 | $15,723 | - | 2.3% |
| Other (as described) | Printing | $75,776 | $75,471 | $305 | - | 2.2% |
| Conferences, conventions and meetings | $69,758 | $69,758 | - | - | 2.0% | |
| Other employee benefits | $62,466 | $40,189 | $21,887 | $390 | 1.8% | |
| Payroll taxes | $50,054 | $34,407 | $15,264 | $383 | 1.4% | |
| Office expenses | $36,975 | $16,898 | $19,584 | $493 | 1.1% | |
| Depreciation and depletion | $19,202 | - | $19,202 | - | 0.6% | |
| Insurance | $17,398 | $5,653 | $11,745 | - | 0.5% | |
| Information technology | $10,119 | - | $9,983 | $136 | 0.3% | |
| Total | $3,461,579 | 100% |
2014 · Form 990 · $3,636,006 spent · pay $728,896 · grants $0 · events $54,482
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SUBCONTRACTORS | $1,772,723 | $1,697,092 | $42,168 | $33,463 | 48.8% |
| Other salaries and wages | $450,614 | $374,859 | $75,322 | $433 | 12.4% | |
| Travel | $442,258 | $420,547 | $17,151 | $4,560 | 12.2% | |
| Other (as described) | IMPLEMENTING PARTNERS | $185,521 | $185,521 | - | - | 5.1% |
| Pay: officers, directors, trustees, key employees | $175,200 | $168,011 | $6,931 | $258 | 4.8% | |
| All other expenses | $133,836 | $104,586 | $28,800 | $450 | 3.7% | |
| Occupancy | $111,043 | $80,427 | $30,616 | - | 3.1% | |
| Other (as described) | Professional Fees | $57,712 | $39,637 | $18,075 | - | 1.6% |
| Other employee benefits | $55,640 | $55,591 | $49 | - | 1.5% | |
| Conferences, conventions and meetings | $54,482 | $54,482 | - | - | 1.5% | |
| Payroll taxes | $47,442 | $30,954 | $16,435 | $53 | 1.3% | |
| Other (as described) | Printing and Publications | $47,320 | $46,631 | $382 | $307 | 1.3% |
| Office expenses | $39,634 | $18,670 | $20,745 | $219 | 1.1% | |
| Depreciation and depletion | $22,109 | - | $22,109 | - | 0.6% | |
| Insurance | $21,952 | $7,222 | $14,730 | - | 0.6% | |
| Information technology | $18,520 | $623 | $17,897 | - | 0.5% | |
| Total | $3,636,006 | 100% |
Comments