ENGINEERING WORLD HEALTH

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Cite this

Plain text ENGINEERING WORLD HEALTH. furp.org, nonprofit organization profile, tax years 2012–2023. https://furp.org/org/engineering-world-health-621868670. Retrieved 2026-11-05.

APA furp.org. (n.d.). ENGINEERING WORLD HEALTH [Nonprofit organization profile; tax years 2012–2023]. Retrieved November 5, 2026, from https://furp.org/org/engineering-world-health-621868670

MLA “ENGINEERING WORLD HEALTH.” furp.org, tax years 2012–2023, https://furp.org/org/engineering-world-health-621868670. Accessed 5 Nov. 2026.

Retrieved 2026-11-05; covers tax years 2012–2023. Data: furp.org, CC BY 4.0.

2023 · Form 990 · revenue $759K · expenses $1.4M · assets $0

EIN
62-1868670
Address
1031 33RD STREET, DENVER, CO 80205
Website
WWW.EWB-USA.ORG
NTEE code
- (none published; not yet inferred)
Exempt type
-
Ruling date
-
Cross-check
ProPublica Nonprofit Explorer

Mission

TO INSPIRE EDUCATE, AND EMPOWER THE BIOMEDICAL COMMUNITY TO IMPROVE HEALTH CARE DELIVERY IN THE DEVELOPING WORLD.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

4 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Tojan Rahhal EXECUTIVE DI2019-2023 $141,158$448,303 1
Leslie Calman (former) FORMER CEO2012-2020 $113,108$1,170,381 1
Palma Fouratt (former) FIN. DIRECTOR2013-2017 $57,455$244,042 1
Cathy Peck (former) DIRECTOR2012-2021 $0$7,750 1

Officers and directors, no compensation reported

25 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Corinna Lanthan PRESIDENT2023 1 $0 reported 1
Eric Nodiff SECRETARY2018-2023 1 $0 reported 1
Catherine Peck TREASURER2022-2023 1 $0 reported 1
Mark Goldman DIRECTOR2019-2023 1 $0 reported 1
Barbara Grenell DIRECTOR2019-2023 1 $0 reported 1
Bilikil Oladimeji DIRECTOR2023 1 $0 reported 1
Glen Rabito DIRECTOR2021-2023 1 $0 reported 1
Michel Tracey DIRECTOR2023 1 $0 reported 1
Mohammad Kiani DIRECTOR2012-2023 1 $0 reported 1
Robert Malkin DIRECTOR2018-2023 1 $0 reported 1
Jessica Feddersen (former) FORMER TREAS2018-2022 1 $0 reported 1
Corinna Lathan (former) PRESIDENT2012-2022 1 $0 reported 1
Mhoire Murphy (former) FORMER SECRE2012-2022 1 $0 reported 1
Bilikis Oladimeji (former) DIRECTOR2021-2022 1 $0 reported 1
Michael R Tracey (former) FORMER PRESI2014-2022 1 $0 reported 1
William Gannon Jr (former) DIRECTOR2018-2019 1 $0 reported 1
Gail Marcus (former) DIRECTOR & T2014-2019 1 $0 reported 1
Sreeram Dhurjaty (former) MEMBER AT LA2012-2018 1 $0 reported 1
Lynn Fisher (former) MEMBER AT LA2014-2018 1 $0 reported 1
William Gannon (former) DIRECTOR2012-2017 1 $0 reported 1
Justin Cooper (former) DIRECTOR2014-2017 1 $0 reported 1
Barbara Gremmell (former) DIRECTOR2016-2017 1 $0 reported 1
Nicole Lemerond (former) Treasurer2012-2015 5 $0 reported 1
Susan Smith (former) Director2012-2013 5 $0 reported 1
Michael Tracy (former) President2012-2013 5 $0 reported 1

People by year

2023 · 11 people listed · 1 paid, $141K · 7 employees · 90 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TOJAN RAHHAL EXECUTIVE DI40 $132,933$0$8,225 $141,1581
CORINNA LANTHAN PRESIDENT1 $0$0$0 $01
ERIC NODIFF SECRETARY1 $0$0$0 $01
CATHERINE PECK TREASURER1 $0$0$0 $01
MARK GOLDMAN DIRECTOR1 $0$0$0 $01
BARBARA GRENELL DIRECTOR1 $0$0$0 $01
BILIKIL OLADIMEJI DIRECTOR1 $0$0$0 $01
GLEN RABITO DIRECTOR1 $0$0$0 $01
MICHEL TRACEY DIRECTOR1 $0$0$0 $01
MOHAMMAD KIANI DIRECTOR1 $0$0$0 $01
ROBERT MALKIN DIRECTOR1 $0$0$0 $01
2022 · 13 people listed · 1 paid, $138K · 7 employees · 12 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TOJAN RAHHAL EXECUTIVE DI40 $129,600$0$8,400 $138,0001
JESSICA FEDDERSEN FORMER TREAS1 $0$0$0 $01
MARK GOLDMAN DIRECTOR1 $0$0$0 $01
BARBARA GRENELL DIRECTOR1 $0$0$0 $01
MOHAMMAD KIANI EMERITUS1 $0$0$0 $01
CORINNA LATHAN PRESIDENT1 $0$0$0 $01
ROBERT MALKIN EMERITUS0 $0$0$0 $01
MHOIRE MURPHY FORMER SECRE1 $0$0$0 $01
ERIC NODIFF SECRETARY1 $0$0$0 $01
BILIKIS OLADIMEJI DIRECTOR1 $0$0$0 $01
CATHERINE PECK TREASURER1 $0$0$0 $01
GLEN RABITO DIRECTOR1 $0$0$0 $01
MICHAEL R TRACEY FORMER PRESI1 $0$0$0 $01
2021 · 13 people listed · 1 paid, $120K · 7 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TOJAN RAHHAL PRESIDENT &40 $112,700$0$7,545 $120,2451
JESSICA FEDDERSEN TREASURER1 $0$0$0 $01
MARK GOLDMAN DIRECTOR1 $0$0$0 $01
BARBARA GRENELL DIRECTOR1 $0$0$0 $01
MOHAMMAD KIANI EMERITUS1 $0$0$0 $01
CORINNA LATHAN DIRECTOR1 $0$0$0 $01
ROBERT MALKIN EMERITUS0 $0$0$0 $01
MHOIRE MURPHY SECRETARY1 $0$0$0 $01
ERIC NODIFF DIRECTOR1 $0$0$0 $01
BILIKIS OLADIMEJI DIRECTOR1 $0$0$0 $01
CATHY PECK DIRECTOR1 $0$0$0 $01
GLEN RABITO DIRECTOR1 $0$0$0 $01
MICHAEL R TRACEY BOARD CHAIRM1 $0$0$0 $01
2020 · 12 people listed · 2 paid, $162K · 7 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LESLIE CALMAN FORMER CEO0 $113,108$0$0 $113,1081
TOJAN RAHHAL PRESIDENT &40 $48,900$0$0 $48,9001
JESSICA FEDDERSEN TREASURER1 $0$0$0 $01
MARK GOLDMAN DIRECTOR1 $0$0$0 $01
BARBARA GRENELL DIRECTOR1 $0$0$0 $01
MOHAMMAD KIANI EMERITUS1 $0$0$0 $01
CORINNA LATHAN DIRECTOR1 $0$0$0 $01
ROBERT MALKIN DIRECTOR EME0 $0$0$0 $01
MHOIRE MURPHY SECRETARY1 $0$0$0 $01
ERIC NODIFF DIRECTOR1 $0$0$0 $01
CATHY PECK DIRECTOR1 $0$0$0 $01
MICHAEL R TRACEY BOARD CHAIRM1 $0$0$0 $01
2019 · 14 people listed · 1 paid, $154K · 6 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LESLIE CALMAN PRESIDENT &40 $130,500$0$24,000 $154,5001
JESSICA FEDDERSEN DIRECTOR1 $0$0$0 $01
MARK GOLDMAN DIRECTOR1 $0$0$0 $01
BARBARA GRENELL DIRECTOR1 $0$0$0 $01
WILLIAM GANNON JR DIRECTOR1 $0$0$0 $01
MOHAMMAD KIANI DIRECTOR1 $0$0$0 $01
CORINNA LATHAN DIRECTOR1 $0$0$0 $01
ROBERT MALKIN DIRECTOR EME- $0$0$0 $01
GAIL MARCUS DIRECTOR & T1 $0$0$0 $01
MHOIRE MURPHY DIRECTOR & S1 $0$0$0 $01
ERIC NODIFF DIRECTOR1 $0$0$0 $01
CATHY PECK DIRECTOR1 $0$0$0 $01
MICHAEL R TRACEY BOARD CHAIRM1 $0$0$0 $01
TOJAN RAHHAL INCOMING PRE40 $0$0$0 $01
2018 · 13 people listed · 1 paid, $160K · 10 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LESLIE CALMAN CEO40 $135,500$0$24,000 $159,5001
MICHAEL R TRACEY BOARD CHAIRM1 $0$0$0 $01
GAIL MARCUS TREASURER1 $0$0$0 $01
MHOIRE MURPHY SECRETARY1 $0$0$0 $01
SREERAM DHURJATY MEMBER AT LA1 $0$0$0 $01
JESSICA FEDDERSEN MEMBER AT LA1 $0$0$0 $01
LYNN FISHER MEMBER AT LA1 $0$0$0 $01
WILLIAM GANNON JR MEMBER AT LA1 $0$0$0 $01
MOHAMMAD KIANI MEMBER AT LA1 $0$0$0 $01
CORINNA LATHAN MEMBER AT LA1 $0$0$0 $01
ERIC NODIFF MEMBER AT LA1 $0$0$0 $01
CATHY PECK MEMBER AT LA1 $0$0$0 $01
ROBERT MALKIN EMERITUS0 $0$0$0 $01
2017 · 13 people listed · 2 paid, $221K · 9 employees · 11 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LESLIE CALMAN CEO40 $154,500$0$8,568 $163,0681
PALMA FOURATT FIN. DIRECTOR25 $57,455$0$0 $57,4551
MICHAEL TRACEY BOARD CHAIR1 $0$0$0 $01
MHOIRE MURPHY SECRETARY1 $0$0$0 $01
SREERAM DHURJATY DIRECTOR1 $0$0$0 $01
WILLIAM GANNON DIRECTOR1 $0$0$0 $01
MOHAMMAD KIANI DIRECTOR1 $0$0$0 $01
CORINNA LATHAN DIRECTOR1 $0$0$0 $01
CATHY PECK DIRECTOR1 $0$0$0 $01
JUSTIN COOPER DIRECTOR1 $0$0$0 $01
LYNN TOBY FISHER DIRECTOR1 $0$0$0 $01
GAIL MARCUS TREASURER1 $0$0$0 $01
BARBARA GREMMELL DIRECTOR1 $0$0$0 $01
2016 · 13 people listed · 2 paid, $221K · 6 employees · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LESLIE CALMAN CEO40 $153,000$0$12,053 $165,0531
PALMA FOURATT FIN. DIRECTOR25 $55,617$0$0 $55,6171
MICHAEL TRACEY BOARD CHAIR1 $0$0$0 $01
MHOIRE MURPHY Secretary1 $0$0$0 $01
SREERAM DHURJATY Director1 $0$0$0 $01
WILLIAM GANNON Director1 $0$0$0 $01
MOHAMMAD KIANI Director1 $0$0$0 $01
CORINNA LATHAN Director1 $0$0$0 $01
CATHY PECK Director1 $0$0$0 $01
JUSTIN COOPER Director1 $0$0$0 $01
LYNN TOBY FISHER Director1 $0$0$0 $01
GAIL MARCUS TREASURER1 $0$0$0 $01
BARBARA GREMMELL DIRECtor1 $0$0$0 $01
2015 · 13 people listed · 2 paid, $219K · 6 employees · 16 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LESLIE CALMAN CEO40 $152,900$0$12,183 $165,0831
PALMA FOURATT FIN. DIRECTOR25 $53,760$0$0 $53,7601
MICHAEL TRACEY President5 $0$0$0 $01
NICOLE LEMEROND Treasurer5 $0$0$0 $01
MHOIRE MURPHY Secretary5 $0$0$0 $01
SREERAM DHURJATY Director5 $0$0$0 $01
WILLIAM GANNON Director5 $0$0$0 $01
MOHAMMAD KIANI Director5 $0$0$0 $01
CORINNA LATHAN Director5 $0$0$0 $01
CATHY PECK Director5 $0$0$0 $01
JUSTIN COOPER Director5 $0$0$0 $01
LYNN TOBY FISHER Director5 $0$0$0 $01
GAIL MARCUS DIRECtor5 $0$0$0 $01
2014 · 13 people listed · 2 paid, $196K · 8 employees · 16 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LESLIE CALMAN CEO40 $143,997$0$11,556 $155,5531
PALMA FOURATT FIN. DIRECTOR25 $40,750$0$0 $40,7501
MICHAEL TRACEY President5 $0$0$0 $01
NICOLE LEMEROND Treasurer5 $0$0$0 $01
MHOIRE MURPHY Secretary5 $0$0$0 $01
SREERAM DHURJATY Director5 $0$0$0 $01
WILLIAM GANNON Director5 $0$0$0 $01
MOHAMMAD KIANI Director5 $0$0$0 $01
CORINNA LATHAN Director5 $0$0$0 $01
CATHY PECK Director5 $0$0$0 $01
JUSTIN COOPER Director5 $0$0$0 $01
LYNN TOBY FISHER Director5 $0$0$0 $01
GAIL MARCUS Director5 $0$0$0 $01
2013 · 11 people listed · 3 paid, $139K · 11 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LESLIE CALMAN CEO40 $83,067$0$11,449 $94,5161
PALMA FOURATT FIN. DIRECTOR25 $36,460$0$0 $36,4601
CATHY PECK Director5 $7,750$0$0 $7,7501
MICHAEL TRACY President5 $0$0$0 $01
NICOLE LEMEROND Treasurer5 $0$0$0 $01
MHOIRE MURPHY Secretary5 $0$0$0 $01
SREERAM DHURJATY Director5 $0$0$0 $01
WILLIAM GANNON Director5 $0$0$0 $01
MOHAMMAD KIANI Director5 $0$0$0 $01
CORINNA LATHAN Director5 $0$0$0 $01
SUSAN SMITH Director5 $0$0$0 $01
2012 · 10 people listed · none paid · 12 employees · 12 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SUSAN SMITH Director5 $0$0$0 $01
CATHY PECK Director5 $0$0$0 $01
CORINNA LATHAN Director5 $0$0$0 $01
MOHAMMAD KIANI Director5 $0$0$0 $01
WILLIAM GANNON Director5 $0$0$0 $01
SREERAM DHURJATY Director5 $0$0$0 $01
MHOIRE MURPHY Secretary5 $0$0$0 $01
NICOLE LEMEROND Treasurer5 $0$0$0 $01
MICHAEL TRACY President5 $0$0$0 $01
LESLIE CALMAN CEO40 $0$0$0 $01

Highest-paid independent contractors

2017 · 1 contractor · $150K
NameLocationServicePaid
HUTTON TECHNOLOGY LLCCHAPEL HILL, NCBMET CONTRACTOR$150,000
2016 · 1 contractor · $150K
NameLocationServicePaid
HUTTON TECHNOLOGY LLCCHAPEL HILL, NCBMET CONTRACTOR$150,000
2015 · 1 contractor · $150K
NameLocationServicePaid
HUTTON TECHNOLOGY LLCCHAPEL HILL, NCBMET CONTRACTOR$150,000
2014 · 1 contractor · $150K
NameLocationServicePaid
HUTTON TECHNOLOGY LLCCHAPEL HILL, NCBMET CONTRACTOR$150,000
2013 · 1 contractor · $150K
NameLocationServicePaid
HUTTON TECHNOLOGY LLCBMET CONTRACTOR$150,000
2012 · 1 contractor · $150K
NameLocationServicePaid
HUTTON TECHNOLOGY LLCCHAPEL HILL, NCBMET CONTRACTOR$150,072

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 · $576K

Listed grants add up to $575,917; the return's “grants paid” expense line says $609,917. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2023 · Form 990 period ending 2024-09-30 · view filing · original 990 ↗
$758,979$1,421,703 $0$0 $231,170$505,704 $130,682790
2022 · Form 990 period ending 2023-09-30 · view filing · original 990 ↗
$628,842$751,890 $664,874$644,689 $217,656$350,042 $138,832712
2021 · Form 990 period ending 2022-09-30 · view filing · original 990 ↗
$832,796$816,772 $675,895$653,711 $371,745$426,613 $102,5507-
2020 · Form 990 period ending 2021-09-30 · view filing · original 990 ↗
$470,707$546,798 $926,600$792,077 $337,986$48,646 $48,9007-
2019 · Form 990 period ending 2020-09-30 · view filing · original 990 ↗
$760,134$776,631 $966,081$817,828 $424,907$311,107 $154,5006-
2018 · Form 990 period ending 2019-09-30 · view filing · original 990 ↗
$1,160,765$1,175,231 $852,151$789,511 $340,537$791,678 $135,50010-
2017 · Form 990 period ending 2018-09-30 · view filing · original 990 ↗
$1,237,415$1,613,081 $880,614$805,786 $282,776$842,280 $224,193911
2016 · Form 990 period ending 2017-09-30 · view filing · original 990 ↗
$1,061,502$1,718,181 $1,303,821$1,219,162 $327,453$683,049 $224,970615
2015 · Form 990 period ending 2016-09-30 · view filing · original 990 ↗
$2,166,483$1,916,711 $2,111,437$1,999,185 $1,436,652$686,120 $219,843616
2014 · Form 990 period ending 2015-09-30 · view filing · original 990 ↗
$1,976,875$1,797,202 $1,858,809$1,719,147 $1,395,632$543,660 $184,747816
2013 · Form 990 period ending 2014-09-30 · view filing · original 990 ↗
$2,668,280$2,394,836 $1,611,697$1,550,335 $2,088,256$531,970 $127,2771110
2012 · Form 990 period ending 2013-09-30 · amended · view filing · original 990 ↗
$2,378,469$2,025,669 $1,364,054$1,273,340 $1,964,215$386,751 $01212
2012 · Form 990 period ending 2013-09-30 · superseded · view filing · original 990 ↗
$2,103,787$1,750,987 $1,364,054$1,273,340 $1,689,533$386,751 $01212

Funders of this organization

6 grantors reported grants to this organization, $504,420 in all, tax years 2011 to 2022. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
THE ASPEN INSTITUTE INC Public charity Exact 2020-2022 3$195,059 2022$66,913
show
AMERICAN ENDOWMENT FOUNDATION DAF sponsor Exact 2020, 2022 2$162,500 2022$50,000
show
COMMUNITY FOUNDATION FOR GREATER BUFFALO INC DAF sponsor Exact 2018-2020 3$70,000 2020$30,000
show
UNITED WAY OF THE GREATER TRIANGLE INC Public charity Exact 2021 1$31,861 2021$31,861
show
NORTH CAROLINA COMMUNITY FOUNDATION INC DAF sponsor Exact 2017-2019 3$30,000 2019$10,000
show
ABB FOUNDATION INC Public charity Exact 2011 1$15,000 2011$15,000
show

Nearby + Similar BETA

Organizations like this one: what they do and who they are linked to

Same category: NTEE code and revenue

No similar organizations found.

Who funds organizations like this

Not reported: none of these organizations has foundation or DAF-sponsor grants in the filings we have.

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.

2023 · Form 990 · $1,421,703 spent · pay $321,661 · grants $609,917 · events $6,461
LineAs describedTotalProgramManagementFundraisingShare
Grants to US organizations and governments $575,917$575,917-- 40.5%
Travel $173,882$167,250$401$6,231 12.2%
Other salaries and wages $159,081$118,827$10,768$29,486 11.2%
Fees: other services $158,177$119,367$34,178$4,632 11.1%
Pay: officers, directors, trustees, key employees $130,682$100,214$10,247$20,221 9.2%
Other (as described)PROGRAMMING EXPENSE $99,419$97,076-$2,343 7.0%
Grants to US individuals $34,000$34,000-- 2.4%
Payroll taxes $20,607$15,014$1,924$3,669 1.4%
Other (as described)BANK FEES $18,368$9,413$8,827$128 1.3%
Insurance $17,460$1,213$16,247- 1.2%
Other employee benefits $11,291$6,104$3,873$1,314 0.8%
Office expenses $7,048$2,889$4,081$78 0.5%
Conferences, conventions and meetings $6,461$699$5,762- 0.5%
Advertising and promotion $5,961$150$5,811- 0.4%
Occupancy $3,349-$3,349- 0.2%
Total$1,421,703100%

View the filing

2022 · Form 990 · $751,890 spent · pay $399,367 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $148,999$113,239$22,350$13,410 19.8%
Pay: officers, directors, trustees, key employees $138,832$90,566$25,675$22,591 18.5%
Fees: other services $122,154$92,837$18,323$10,994 16.2%
Other employee benefits $85,610$55,846$15,832$13,932 11.4%
Travel $83,276$78,218$3,127$1,931 11.1%
Other (as described)PROGRAMMING EXPENSE $81,795$79,246$2,544$5 10.9%
Payroll taxes $25,926$16,913$4,795$4,218 3.4%
Insurance $17,044$1,800$15,032$212 2.3%
Other (as described)BANK FEES $13,619$8,425$4,528$666 1.8%
Fees: accounting $12,072$11,744$197$131 1.6%
Other (as described)MISC $7,397-$7,397- 1.0%
Advertising and promotion $6,740$1,613$4,939$188 0.9%
Occupancy $2,924$2,486$146$292 0.4%
Other (as described)COGS $2,785$2,785-- 0.4%
All other expenses $1,929$123$1,654$152 0.3%
Depreciation and depletion $788$615$55$118 0.1%
Total$751,890100%

View the filing

2021 · Form 990 · $816,772 spent · pay $418,126 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $253,411$202,171$21,591$29,649 31.0%
Other (as described)PROGRAMMING EXPENSE $122,149$119,290$2,767$92 15.0%
Travel $109,260$103,938$4,612$710 13.4%
Pay: officers, directors, trustees, key employees $102,550$81,680$9,056$11,814 12.6%
Fees: other services $99,852$81,759$18,093- 12.2%
Other employee benefits $34,993$27,995$2,799$4,199 4.3%
Payroll taxes $27,172$21,737$2,174$3,261 3.3%
Fees: accounting $22,011$18,023$3,988- 2.7%
Other (as described)BANK FEES $15,473$2,160$13,165$148 1.9%
Occupancy $7,345-$7,345- 0.9%
Advertising and promotion $7,029$2,460$4,365$204 0.9%
Insurance $6,563$2,039$4,524- 0.8%
Other (as described)COGS $6,363$6,363-- 0.8%
Other (as described)MISC $950$460$490- 0.1%
All other expenses $803$125$678- 0.1%
Depreciation and depletion $788$615$55$118 0.1%
Fees: investment management $60-$60- 0.0%
Total$816,772100%

View the filing

2020 · Form 990 · $546,798 spent · pay $363,641 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $314,741$242,013$18,182$54,546 57.6%
Fees: other services $76,554$61,243$3,828$11,483 14.0%
Pay: officers, directors, trustees, key employees $48,900$48,900-- 8.9%
Other (as described)PROGRAMMING EXPENSE $42,877$42,877-- 7.8%
Insurance $19,403$19,403-- 3.5%
Other (as described)BANK FEES $15,322$12,258$766$2,298 2.8%
Occupancy $14,671$11,737$734$2,200 2.7%
Advertising and promotion $6,885$5,508$344$1,033 1.3%
Other (as described)LICENSES AND PUBLICATIONS $3,563$2,850$178$535 0.7%
Travel $2,944$2,355$147$442 0.5%
Depreciation and depletion $788$630$39$119 0.1%
Other (as described)MISC $150$120$9$21 0.0%
Total$546,798100%

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2019 · Form 990 · $776,631 spent · pay $485,915 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $331,415$265,132$19,885$46,398 42.7%
Pay: officers, directors, trustees, key employees $154,500$123,600$9,720$21,180 19.9%
Fees: other services $89,094$71,275$5,346$12,473 11.5%
Travel $85,400$68,320$5,124$11,956 11.0%
Information technology $36,664$36,664-- 4.7%
Other (as described)BANK FEES $20,249$16,199$1,215$2,835 2.6%
Occupancy $20,171$16,137$1,210$2,824 2.6%
Insurance $19,038$19,038-- 2.5%
Advertising and promotion $11,333$9,066$680$1,587 1.5%
Office expenses $8,278$6,622$497$1,159 1.1%
Depreciation and depletion $489$391$29$69 0.1%
Total$776,631100%

View the filing

2018 · Form 990 · $1,175,231 spent · pay $488,203 · grants $127,889 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $488,203$378,455$50,370$59,378 41.5%
Fees: other services $192,969$174,088$18,881- 16.4%
Information technology $163,677$163,677-- 13.9%
Grants outside the US $127,889$127,889-- 10.9%
Travel $95,224$85,507$9,031$686 8.1%
Office expenses $29,858$14,451$6,439$8,968 2.5%
Occupancy $28,572$19,546$4,740$4,286 2.4%
Other (as described)BANK FEES $22,306$16,699$5,013$594 1.9%
Insurance $14,756$14,756-- 1.3%
Advertising and promotion $11,226$5,067$2,860$3,299 1.0%
Other (as described)MISC. $551$456$95- 0.0%
Total$1,175,231100%

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2017 · Form 990 · $1,613,081 spent · pay $611,237 · grants $182,800 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $325,302$277,929$15,216$32,157 20.2%
Fees: other services $284,453$283,503-$950 17.6%
Pay: officers, directors, trustees, key employees $224,193$160,721$13,406$50,066 13.9%
Other (as described)PROGRAM EXPENSES $198,617$198,423-$194 12.3%
Travel $163,279$158,403$3,466$1,410 10.1%
Grants to US individuals $122,650$122,650-- 7.6%
Office expenses $65,910$46,780$11,750$7,380 4.1%
Grants outside the US $60,150$60,150-- 3.7%
Payroll taxes $39,473$32,093$1,616$5,764 2.4%
Occupancy $27,751$19,148$2,773$5,830 1.7%
Other employee benefits $22,269$17,881$325$4,063 1.4%
Insurance $21,543$19,704$593$1,246 1.3%
Fees: accounting $19,000-$19,000- 1.2%
Advertising and promotion $14,347$9,188$1,019$4,140 0.9%
Other (as described)LICENSES & PUBLICATIONS $11,754$7,224$919$3,611 0.7%
Fees: legal $9,226$9,226-- 0.6%
Other (as described)MISCELLANEOUS $3,164$3,060$104- 0.2%
Total$1,613,081100%

View the filing

2016 · Form 990 · $1,718,181 spent · pay $456,275 · grants $173,850 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)Contracted Services $569,720$569,720-- 33.2%
Pay: officers, directors, trustees, key employees $224,970$138,413$34,929$51,628 13.1%
Other salaries and wages $187,879$145,123$5,595$37,161 10.9%
Other (as described)ProGRAM EXPENSES $167,749$167,749-- 9.8%
Travel $167,066$160,577$5,227$1,262 9.7%
Grants to US individuals $119,000$119,000-- 6.9%
Office expenses $63,485$50,541$5,313$7,631 3.7%
Grants outside the US $54,850$54,850-- 3.2%
Payroll taxes $28,542$20,274$2,457$5,811 1.7%
Other (as described)BANK & CC FEES $24,253$14,585$9,284$384 1.4%
Occupancy $23,065$17,538$1,157$4,370 1.3%
Fees: accounting $19,000$500$18,500- 1.1%
Insurance $18,692$16,970$853$869 1.1%
Other employee benefits $14,884$10,780$167$3,937 0.9%
Other (as described)liCENSES & PUBLICATIONS $10,845$5,829$1,322$3,694 0.6%
Fees: legal $9,392$8,622$770- 0.5%
All other expenses $7,458$5,970$1,113$375 0.4%
Advertising and promotion $7,244$4,005$201$3,038 0.4%
Depreciation and depletion $87$87-- 0.0%
Total$1,718,181100%

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2015 · Form 990 · $1,916,711 spent · pay $416,347 · grants $200,500 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)Contracted Services $758,415$752,830$138$5,447 39.6%
Pay: officers, directors, trustees, key employees $219,843$146,399$31,007$42,437 11.5%
Travel $204,505$198,938$3,897$1,670 10.7%
Other (as described)ProGRAM EXPENSES $181,992$181,992-- 9.5%
Other salaries and wages $159,526$124,376$170$34,980 8.3%
Grants to US individuals $139,500$139,500-- 7.3%
Grants outside the US $61,000$61,000-- 3.2%
Occupancy $47,595$37,160$2,380$8,055 2.5%
Office expenses $40,077$30,258$4,699$5,120 2.1%
Payroll taxes $25,880$18,867$1,885$5,128 1.4%
Other (as described)BANK & CC FEES $25,703$15,577$9,761$365 1.3%
Fees: accounting $18,430$430$18,000- 1.0%
Other employee benefits $11,098$6,415$35$4,648 0.6%
Advertising and promotion $9,205$5,081$201$3,923 0.5%
Other (as described)liCENSES & PUBLICATIONS $6,354$4,076$1,285$993 0.3%
All other expenses $3,766$2,765-$1,001 0.2%
Insurance $3,463$2,734$134$595 0.2%
Depreciation and depletion $359$359-- 0.0%
Total$1,916,711100%

View the filing

2014 · Form 990 · $1,797,202 spent · pay $409,714 · grants $94,250 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)Contracted Services $808,565$781,972$18,700$7,893 45.0%
Travel $229,236$223,126$4,894$1,216 12.8%
Pay: officers, directors, trustees, key employees $184,747$119,596$27,115$38,036 10.3%
Other salaries and wages $173,675$133,449$4,829$35,397 9.7%
Other (as described)ProGRAM EXPENSES $115,225$114,668-$557 6.4%
Grants to US individuals $69,750$69,750-- 3.9%
Office expenses $50,953$39,868$2,872$8,213 2.8%
Occupancy $48,957$36,919$2,448$9,590 2.7%
Payroll taxes $27,419$19,851$2,233$5,335 1.5%
Grants outside the US $24,500$24,500-- 1.4%
Other employee benefits $23,873$14,416$2,509$6,948 1.3%
Other (as described)BANK & CC FEES $20,538$10,822$9,397$319 1.1%
All other expenses $6,292$4,048$1,154$1,090 0.4%
Other (as described)MISCELLANEOUS $6,040$5,941$99- 0.3%
Advertising and promotion $3,332$2,045$65$1,222 0.2%
Insurance $2,415$1,815$121$479 0.1%
Depreciation and depletion $1,685$957$728- 0.1%
Total$1,797,202100%

View the filing

2013 · Form 990 · $2,394,836 spent · pay $458,697 · grants $76,990 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)Contract Labor $786,778$760,691$19,262$6,825 32.9%
Other (as described)ProGRAM EXPENSES $689,726$689,726-- 28.8%
Other salaries and wages $273,696$203,794$11,643$58,259 11.4%
Travel $229,737$218,112$9,571$2,054 9.6%
Pay: officers, directors, trustees, key employees $127,277$74,407$14,333$38,537 5.3%
Office expenses $59,054$48,831$4,195$6,028 2.5%
Grants to US individuals $57,990$57,990-- 2.4%
Occupancy $50,049$40,059$2,498$7,492 2.1%
Payroll taxes $32,426$23,342$1,944$7,140 1.4%
Other employee benefits $25,298$14,098$2,037$9,163 1.1%
Grants outside the US $19,000$19,000-- 0.8%
Other (as described)BANK & CC FEES $17,526$12,171$5,015$340 0.7%
Other (as described)MISCELLANEOUS $8,127$3,832$3,861$434 0.3%
Advertising and promotion $7,776$6,387$258$1,131 0.3%
All other expenses $6,176$2,815$2,632$729 0.3%
Insurance $2,449$1,920$169$360 0.1%
Depreciation and depletion $1,751-$1,751- 0.1%
Total$2,394,836100%

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2012 · Form 990 · $2,025,669 spent · pay $385,281 · grants $42,950 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)Contract Labor $822,974$790,868$28,181$3,925 40.6%
Other (as described)ProGRAM EXPENSES $392,038$390,838$1,200- 19.4%
Other salaries and wages $337,502$231,626$13,941$91,935 16.7%
Travel $210,324$202,449$7,799$76 10.4%
Office expenses $53,955$43,418$7,440$3,097 2.7%
Occupancy $48,630$39,988$2,159$6,483 2.4%
Grants to US individuals $42,950$42,950-- 2.1%
Payroll taxes $32,414$20,366$3,883$8,165 1.6%
Other (as described)RECRUITING EXPENSE $30,714$419$30,295- 1.5%
Other employee benefits $15,365$9,848$902$4,615 0.8%
Advertising and promotion $12,552$11,250$257$1,045 0.6%
Other (as described)BANK & CC FEES $11,637$9,599$1,919$119 0.6%
All other expenses $9,167$1,495$7,234$438 0.5%
Depreciation and depletion $3,050-$3,050- 0.2%
Insurance $2,397$608$1,675$114 0.1%
Total$2,025,669100%

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State business registration

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