CARIBBEAN COASTAL OCEAN OBSERVING SYSTEM INC

Cite this

Plain text CARIBBEAN COASTAL OCEAN OBSERVING SYSTEM INC. furp.org, nonprofit organization profile, tax years 2019–2025. https://furp.org/org/caribbean-coastal-ocean-observing-system-inc-660842495. Retrieved 2026-10-28.

APA furp.org. (n.d.). CARIBBEAN COASTAL OCEAN OBSERVING SYSTEM INC [Nonprofit organization profile; tax years 2019–2025]. Retrieved October 28, 2026, from https://furp.org/org/caribbean-coastal-ocean-observing-system-inc-660842495

MLA “CARIBBEAN COASTAL OCEAN OBSERVING SYSTEM INC.” furp.org, tax years 2019–2025, https://furp.org/org/caribbean-coastal-ocean-observing-system-inc-660842495. Accessed 28 Oct. 2026.

Retrieved 2026-10-28; covers tax years 2019–2025. Data: furp.org, CC BY 4.0.

2025 · Form 990 · revenue $4.8M · expenses $3.2M · assets $2.8M

EIN
66-0842495
Address
PO BOX 3446, LAJAS, PR 00667-3446
Website
www.caricoos.org
NTEE code
U21
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
March 2017 (when the IRS recognized its exemption)
IRS status
Exempt (unconditional) (IRS Business Master File) IRS data ↗
Tax-deductible donations
Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
Foundation status
Public charity supported by the public (170(b)(1)(a)(vi))
Principal officer
Ruperto Chaparro (its 2018 Form 990-N)
Form 990-N e-postcards
1 filed, 2018 (organizations with gross receipts normally $50,000 or less file this instead of a full Form 990) IRS data ↗
Cross-check
ProPublica Nonprofit Explorer

Mission

As part of its mission as a Regional Coastal Observing System under the IOOS/NOAA program (https://ioos.noaa.gov/), CARICOOS (http://www.caricoos.org/) collects and distributes decision supporting data and products to diverse sectors in Puerto Rico and the US Virgin Island including federal and state agencies, marine observers ranging from beachgoers to ship operators and others. Data and forecasts originated and distributed by CARICOOS include waves, winds, currents, storm surge, beach pathogens as well as other biological, chemical and physical properties of the ocean.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

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

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Julio Morell EXECUTIVE OFFICER / DIRECTOR2019-2025 $166,850$533,084 1
Patricia Chardon Maldonado DEPUTY AND TECHNICAL DIRECTOR2023-2025 $119,350$324,141 1
Abdiel Alvarado TREASURER2024-2025 $57,600$114,075 1
Ruperto Chaparro PRESIDENT2019-2025 $0$35,667 1
Edwin Velez (former) TREASURER2019-2023 $12,188$87,963 1

Officers and directors, no compensation reported

18 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
Roy Watlington DIRECTOR2019-2025 0 $0 reported 1
Benito Pinto DIRECTOR2019-2025 0 $0 reported 1
Israel Matos VICECHAIRMAN/VICEPRESIDENT2019-2025 0 $0 reported 1
Carlos Farchette DIRECTOR2019-2025 0 $0 reported 1
Graciela Garcia DIRECTOR2019-2025 0 $0 reported 1
Ernesto Diaz DIRECTOR2019-2025 0 $0 reported 1
Ada Monzon DIRECTOR2019-2025 0 $0 reported 1
Eugenio Pineiro DIRECTOR2019-2025 0 $0 reported 1
Mark Sabino DIRECTOR2019-2025 0 $0 reported 1
Marjorie Smith DIRECTOR2019-2025 0 $0 reported 1
Crista Von Hillebrandt DIRECTOR2020-2025 0 $0 reported 1
Alex Cruz DIRECTOR2019-2025 0 $0 reported 1
Roberto Cortes DIRECTOR2019-2025 0 $0 reported 1
Sylvia Rodriguez Abudo CO-PRINCIPAL INVESTIGATOR2023-2025 0 $0 reported 1
Luis Raul Torres Melendez (former) CHAIRMAN OF THE SOUTH COAST/ DIRECTOR2023 0 $0 reported 1
Miguel F Canals (former) CO-PRINCIPAL INVESTIGATOR2023 0 $0 reported 1
Luis R Torres (former) DIRECTOR2019-2022 0 $0 reported 1
Crista Von Hillbrandt (former) DIRECTOR2019 0 $0 reported 1

People by year

2025 · 18 people listed · 3 paid, $344K · 13 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JULIO MORELL EXECUTIVE OFFICER / DIRECTOR40 $166,850$0$0 $166,8501
PATRICIA CHARDON MALDONADO DEPUTY AND TECHNICAL DIRECTOR40 $119,350$0$0 $119,3501
ABDIEL ALVARADO TREASURER40 $57,600$0$0 $57,6001
ROY WATLINGTON DIRECTOR0 $0$0$0 $01
BENITO PINTO DIRECTOR0 $0$0$0 $01
RUPERTO CHAPARRO PRESIDENT0 $0$0$0 $01
ISRAEL MATOS VICECHAIRMAN/VICEPRESIDENT0 $0$0$0 $01
CARLOS FARCHETTE DIRECTOR0 $0$0$0 $01
GRACIELA GARCIA DIRECTOR0 $0$0$0 $01
ERNESTO DIAZ DIRECTOR0 $0$0$0 $01
ADA MONZON DIRECTOR0 $0$0$0 $01
EUGENIO PINEIRO DIRECTOR0 $0$0$0 $01
MARK SABINO DIRECTOR0 $0$0$0 $01
MARJORIE SMITH DIRECTOR0 $0$0$0 $01
CRISTA VON HILLEBRANDT DIRECTOR0 $0$0$0 $01
ALEX CRUZ DIRECTOR0 $0$0$0 $01
ROBERTO CORTES DIRECTOR0 $0$0$0 $01
SYLVIA RODRIGUEZ ABUDO CO-PRINCIPAL INVESTIGATOR0 $0$0$0 $01
2024 · 18 people listed · 3 paid, $314K · 13 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JULIO MORELL EXECUTIVE OFFICER / DIRECTOR40 $150,224$0$0 $150,2241
PATRICIA CHARDON MALDONADO DEPUTY AND TECHNICAL DIRECTOR40 $107,475$0$0 $107,4751
ABDIEL ALVARADO TREASURER40 $56,475$0$0 $56,4751
ROY WATLINGTON DIRECTOR0 $0$0$0 $01
BENITO PINTO DIRECTOR0 $0$0$0 $01
RUPERTO CHAPARRO PRESIDENT20 $0$0$0 $01
ISRAEL MATOS VICECHAIRMAN/VICEPRESIDENT0 $0$0$0 $01
CARLOS FARCHETTE DIRECTOR0 $0$0$0 $01
GRACIELA GARCIA DIRECTOR0 $0$0$0 $01
ERNESTO DIAZ DIRECTOR0 $0$0$0 $01
ADA MONZON DIRECTOR0 $0$0$0 $01
EUGENIO PINEIRO DIRECTOR0 $0$0$0 $01
MARK SABINO DIRECTOR0 $0$0$0 $01
MARJORIE SMITH DIRECTOR0 $0$0$0 $01
CRISTA VON HILLEBRANDT DIRECTOR0 $0$0$0 $01
ALEX CRUZ DIRECTOR0 $0$0$0 $01
ROBERTO CORTES DIRECTOR0 $0$0$0 $01
SYLVIA RODRIGUEZ ABUDO CO-PRINCIPAL INVESTIGATOR0 $0$0$0 $01
2023 · 20 people listed · 3 paid, $250K · 9 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JULIO MORELL EXECUTIVE OFFICER / DIRECTOR40 $140,177$0$0 $140,1771
PATRICIA CHARDON MALDONADO DEPUTY AND TECHNICAL DIRECTOR40 $97,316$0$0 $97,3161
EDWIN VELEZ TREASURER15 $12,188$0$0 $12,1881
RUPERTO CHAPARRO PRESIDENT20 $0$0$0 $01
ISRAEL MATOS VICECHAIRMAN/VICEPRESIDENT0 $0$0$0 $01
ROY WATLINGTON DIRECTOR0 $0$0$0 $01
CARLOS FARCHETTE DIRECTOR0 $0$0$0 $01
GRACIELA GARCIA DIRECTOR0 $0$0$0 $01
ERNESTO DIAZ DIRECTOR0 $0$0$0 $01
ADA MONZON DIRECTOR0 $0$0$0 $01
BENITO PINTO DIRECTOR0 $0$0$0 $01
EUGENIO PINEIRO DIRECTOR0 $0$0$0 $01
MARK SABINO DIRECTOR0 $0$0$0 $01
MARJORIE SMITH DIRECTOR0 $0$0$0 $01
CRISTA VON HILLEBRANDT DIRECTOR0 $0$0$0 $01
ALEX CRUZ DIRECTOR0 $0$0$0 $01
ROBERTO CORTES DIRECTOR0 $0$0$0 $01
LUIS RAUL TORRES MELENDEZ CHAIRMAN OF THE SOUTH COAST/ DIRECTOR0 $0$0$0 $01
SYLVIA RODRIGUEZ ABUDO CO-PRINCIPAL INVESTIGATOR0 $0$0$0 $01
MIGUEL F CANALS CO-PRINCIPAL INVESTIGATOR0 $0$0$0 $01
2022 · 17 people listed · 3 paid, $117K · 4 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JULIO MORELL EXECUTIVE OFFICER / DIRECTOR40 $75,833$0$0 $75,8331
EDWIN VELEZ TREASURER15 $0$0$24,600 $24,6001
RUPERTO CHAPARRO PRESIDENT20 $0$0$17,000 $17,0001
ISRAEL MATOS VICECHAIRMAN/VICEPRESIDENT0 $0$0$0 $01
ROY WATLINGTON DIRECTOR0 $0$0$0 $01
CARLOS FARCHETTE DIRECTOR0 $0$0$0 $01
GRACIELA GARCIA DIRECTOR0 $0$0$0 $01
LUIS R TORRES DIRECTOR0 $0$0$0 $01
ERNESTO DIAZ DIRECTOR0 $0$0$0 $01
ADA MONZON DIRECTOR0 $0$0$0 $01
BENITO PINTO DIRECTOR0 $0$0$0 $01
EUGENIO PINEIRO DIRECTOR0 $0$0$0 $01
MARK SABINO DIRECTOR0 $0$0$0 $01
MARJORIE SMITH DIRECTOR0 $0$0$0 $01
CRISTA VON HILLEBRANDT DIRECTOR0 $0$0$0 $01
ALEX CRUZ DIRECTOR0 $0$0$0 $01
ROBERTO CORTES DIRECTOR0 $0$0$0 $01
2021 · 17 people listed · 2 paid, $28K · 2 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
EDWIN VELEZ TREASURER15 $0$0$21,925 $21,9251
RUPERTO CHAPARRO PRESIDENT20 $0$0$6,000 $6,0001
ISRAEL MATOS VICECHAIRMAN/VICEPRESIDENT0 $0$0$0 $01
ROY WATLINGTON DIRECTOR0 $0$0$0 $01
CARLOS FARCHETTE DIRECTOR0 $0$0$0 $01
GRACIELA GARCIA DIRECTOR0 $0$0$0 $01
LUIS R TORRES DIRECTOR0 $0$0$0 $01
ERNESTO DIAZ DIRECTOR0 $0$0$0 $01
ADA MONZON DIRECTOR0 $0$0$0 $01
BENITO PINTO DIRECTOR0 $0$0$0 $01
EUGENIO PINEIRO DIRECTOR0 $0$0$0 $01
MARK SABINO DIRECTOR0 $0$0$0 $01
MARJORIE SMITH DIRECTOR0 $0$0$0 $01
CRISTA VON HILLEBRANDT DIRECTOR0 $0$0$0 $01
ALEX CRUZ DIRECTOR0 $0$0$0 $01
ROBERTO CORTES DIRECTOR0 $0$0$0 $01
JULIO MORELL EXECUTIVE OFFICER / DIRECTOR30 $0$0$0 $01
2020 · 17 people listed · 2 paid, $18K · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
EDWIN VELEZ TREASURER15 $0$0$14,250 $14,2501
RUPERTO CHAPARRO PRESIDENT20 $0$0$4,000 $4,0001
ISRAEL MATOS VICECHAIRMAN/VICEPRESIDENT0 $0$0$0 $01
ROY WATLINGTON DIRECTOR0 $0$0$0 $01
CARLOS FARCHETTE DIRECTOR0 $0$0$0 $01
GRACIELA GARCIA DIRECTOR0 $0$0$0 $01
LUIS R TORRES DIRECTOR0 $0$0$0 $01
ERNESTO DIAZ DIRECTOR0 $0$0$0 $01
ADA MONZON DIRECTOR0 $0$0$0 $01
BENITO PINTO DIRECTOR0 $0$0$0 $01
EUGENIO PINEIRO DIRECTOR0 $0$0$0 $01
MARK SABINO DIRECTOR0 $0$0$0 $01
MARJORIE SMITH DIRECTOR0 $0$0$0 $01
CRISTA VON HILLEBRANDT DIRECTOR0 $0$0$0 $01
ALEX CRUZ DIRECTOR0 $0$0$0 $01
ROBERTO CORTES DIRECTOR0 $0$0$0 $01
JULIO MORELL EXECUTIVE OFFICER / DIRECTOR30 $0$0$0 $01
2019 · 17 people listed · 2 paid, $24K · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
EDWIN VELEZ TREASURER15 $0$0$15,000 $15,0001
RUPERTO CHAPARRO PRESIDENT20 $0$0$8,667 $8,6671
ISRAEL MATOS VICECHAIRMAN/VICEPRESIDENT0 $0$0$0 $01
ROY WATLINGTON DIRECTOR0 $0$0$0 $01
CARLOS FARCHETTE DIRECTOR0 $0$0$0 $01
GRACIELA GARCIA DIRECTOR0 $0$0$0 $01
LUIS R TORRES DIRECTOR0 $0$0$0 $01
ERNESTO DIAZ DIRECTOR0 $0$0$0 $01
ADA MONZON DIRECTOR0 $0$0$0 $01
BENITO PINTO DIRECTOR0 $0$0$0 $01
EUGENIO PINEIRO DIRECTOR0 $0$0$0 $01
MARK SABINO DIRECTOR0 $0$0$0 $01
MARJORIE SMITH DIRECTOR0 $0$0$0 $01
CRISTA VON HILLBRANDT DIRECTOR0 $0$0$0 $01
ALEX CRUZ DIRECTOR0 $0$0$0 $01
ROBERTO CORTES DIRECTOR0 $0$0$0 $01
JULIO MORELL EXECUTIVE OFFICER / DIRECTOR35 $0$0$0 $01

Highest-paid independent contractors

2023 · 1 contractor · $103K
NameLocationServicePaid
CANDELA CREATIVE GROUPSAN GERMAN, PR.$102,686

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
2025 · Form 990 period ending 2025-12-31 · view filing · original 990 ↗
$4,801,853$3,230,024 $2,756,619$2,064,587 $4,801,853$0 $343,800130
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$2,994,380$3,007,970 $803,300$492,758 $2,994,380$0 $275,695130
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$3,261,158$3,222,758 $1,008,281$506,348 $3,261,158$0 $249,68190
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$2,140,257$1,867,386 $778,017$467,948 $2,090,242$50,015 $75,83340
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$514,309$488,669 $223,842$181,199 $514,309$0 $27,92520
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$311,548$385,690 $325,993$155,559 $311,548$0 $4,00000
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$410,244$376,306 $350,393$303,733 $390,244$20,000 $23,66700

Funders of this organization

1 grantor reported grants to this organization, $107,853 in all, tax years 2023 to 2024. 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
SOUTHEAST COASTAL OCEAN OBSERVING REGIONAL ASSOCIATION DAF sponsor Exact 2023-2024 2$107,853 2024$44,120
show

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THE GLOBAL FOUNDATION FOR OCEAN EXPLORATION INCCTU21 $2,422,237$3,242,015 President$295,869 Same NTEE code U21, revenue within 2x
MARINE TECHNOLOGY SOCIETY INCDCU21 $6,126,460$5,152,646 Chief Executive Officer$338,015 Same NTEE code U21, revenue within 2x
FLORIDA OCEANOGRAPHIC SOCIETY INCFLU21 $4,017,704$3,772,689 EXECUTIVE DIRECTOR / CEO$180,280 Same NTEE code U21, revenue within 2x
MOLLUSCAN SCIENCE FOUNDATION INCMDU21 $4,141,578$287,580 VICE PRESIDE$5,019 Same NTEE code U21, revenue within 2x
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GLOUCESTER MARINE GENOMICS INSTITUTE INCORPORATEDMAU21 $4,255,401$5,946,610 SCIENCE DIRECTOR$242,892 Same NTEE code U21, revenue within 2x
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MARINE SCIENCE FOUNDATIONFLU21 $5,557,079$1,981,918 H.C. EMPLOYE$226,007 Same NTEE code U21, revenue within 2x
LOGGERHEAD MARINELIFE CENTER INCFLU21 $9,435,443$10,170,820 PRESIDENT/CEO$220,726 Same NTEE code U21, revenue within 2x
MARINE RESOURCES DEVELOPMENT FOUNDATIONFLU21 $6,747,764$11,306,421 CEO$84,761 Same NTEE code U21, revenue within 2x
BLACK IN MARINE SCIENCEWAU21 $3,222,718$2,591,943 EXECUTIVE DIR$178,600 Same NTEE code U21, revenue within 2x
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PALACIOS MARINE AGRICULTURAL RESEARCH INCTXU21 $4,540,495$6,463,633 CHIEF EXECUTIVE OFFICER$207,860 Same NTEE code U21, revenue within 2x
BLUE WORLD RESEARCH INSTITUTE INCFLU21 $2,408,496$2,426,345 PRESIDENT$184,880 Same NTEE code U21, revenue within 2x
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Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
DONOR ADVISED CHARITABLE GIVING DAF sponsor$278,992,218119 292014–2024 SCHMIDT OCEAN INSTITUTE; PROJECT CETI INC; BIGELOW LABORATORY FOR OCEAN SCIENCES; MARINE APPLIED RESEARCH AND EXPLORATION and 25 more
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$22,440,221155 362016–2024 PROJECT CETI INC; GLOUCESTER MARINE GENOMICS INSTITUTE INCORPORATED; BIGELOW LABORATORY FOR OCEAN SCIENCES; LOGGERHEAD MARINELIFE CENTER INC and 32 more
THE ANNENBERG FOUNDATION Private foundation$13,483,63712 42009–2022 ALTASEA AT THE PORT OF LOS ANGELES; CENTER FOR WHALE RESEARCH; ALGALITA MARINE RESEARCH AND EDUCATION; MARINE APPLIED RESEARCH AND EXPLORATION
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ED RACHAL FOUNDATION Private foundation$9,500,0003 12022–2024 PALACIOS MARINE AGRICULTURAL RESEARCH INC
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SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$6,534,48232 102011–2024 PROJECT CETI INC; THEISS RESEARCH; OCEAN VISIONS INC; SYLVIA EARLE ALLIANCE MISSION BLUE and 6 more
MAINE COMMUNITY FOUNDATION INC DAF sponsor$5,833,33529 22010–2024 MAINE CENTER FOR COASTAL FISHERIES; BIGELOW LABORATORY FOR OCEAN SCIENCES
WILLIAM PENN FOUNDATION Private foundation$5,141,39634 12020–2024 STROUD WATER RESEARCH CENTER INC
COMBINED JEWISH PHILANTHROPIES OF GREATER BOSTON INC DAF sponsor$4,640,00012 22014–2024 GLOUCESTER MARINE GENOMICS INSTITUTE INCORPORATED; BIGELOW LABORATORY FOR OCEAN SCIENCES
AMERICAN ENDOWMENT FOUNDATION DAF sponsor$3,049,9088 62016–2024 PROJECT CETI INC; SYLVIA EARLE ALLIANCE MISSION BLUE; CENTER FOR WHALE RESEARCH; FRIENDS OF TURNEFFE ATOLL INC and 2 more
CORNELIA T BAILEY CHARITABLE TRUST Private foundation$2,600,0009 12019–2022 LOGGERHEAD MARINELIFE CENTER INC
FORGOOD INC DAF sponsor$2,208,68946 162010–2024 SYLVIA EARLE ALLIANCE MISSION BLUE; GLOUCESTER MARINE GENOMICS INSTITUTE INCORPORATED; HARBOR BRANCH OCEANOGRAPHIC INSTITUTION FOUNDATION INC; DIVING WITH A PURPOSE AND DEVELOPMENT GROUP INC and 12 more
THE SCHMIDT FAMILY FOUNDATION Private foundation$2,173,58517 72020–2024 OCEAN VISIONS INC; MARINE APPLIED RESEARCH AND EXPLORATION; OCEAN DISCOVERY LEAGUE INC; SCHMIDT OCEAN INSTITUTE and 3 more

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.

2025 · Form 990 · $3,230,024 spent · pay $926,491 · grants $0 · events $3,240
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)SUBAWARDS $915,506$915,506$0$0 28.3%
Other salaries and wages $400,090$400,090$0$0 12.4%
Pay: officers, directors, trustees, key employees $343,800$343,800$0$0 10.6%
Fees: other services $315,265$275,698$39,567$0 9.8%
Other (as described)COMPUTING SERVICES AND PROGRAMATIC SERVICES $251,606$251,606$0$0 7.8%
Interest $223,658$223,658$0$0 6.9%
Other (as described)MATERIALS AND SUPPLIES $183,491$183,260$231$0 5.7%
Payroll taxes $182,601$182,601$0$0 5.7%
Depreciation and depletion $172,583$171,408$1,175$0 5.3%
Other (as described)OPERATING LEASES $119,364$119,364$0$0 3.7%
All other expenses $45,239$41,591$3,648$0 1.4%
Fees: accounting $28,700$28,700$0$0 0.9%
Travel $28,502$27,872$630$0 0.9%
Insurance $13,341$13,341$0$0 0.4%
Conferences, conventions and meetings $3,240$0$3,240$0 0.1%
Fees: legal $3,038-$3,038$0 0.1%
Total$3,230,024100%

View the filing

2024 · Form 990 · $3,007,970 spent · pay $743,611 · grants $0 · events $18,018
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)SUBAWARDS $854,495$854,495$0$0 28.4%
Interest $399,454$399,454$0$0 13.3%
Other salaries and wages $331,815$327,015$4,800$0 11.0%
Pay: officers, directors, trustees, key employees $275,695$275,695$0$0 9.2%
Other (as described)COMPUTING SERVICES AND PROGRAMATIC SERVICES $242,393$242,393$0$0 8.1%
Other (as described)MATERIALS AND SUPPLIES $167,236$163,209$4,027$0 5.6%
Fees: other services $163,930$163,930$0$0 5.4%
Payroll taxes $136,101$136,101$0$0 4.5%
All other expenses $120,714$117,548$3,166$0 4.0%
Travel $102,094$91,082$11,012$0 3.4%
Other (as described)OPERATING LEASES $95,872$95,872$0$0 3.2%
Depreciation and depletion $55,531$55,531$0$0 1.8%
Fees: accounting $30,550$12,157$18,393$0 1.0%
Conferences, conventions and meetings $18,018$16,177$1,841$0 0.6%
Insurance $10,870$10,870$0$0 0.4%
Fees: legal $3,202$0$3,202$0 0.1%
Total$3,007,970100%

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2023 · Form 990 · $3,222,758 spent · pay $611,829 · grants $0 · events $37,195
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)SUBAWARDS $876,007$876,007$0$0 27.2%
Interest $519,109$519,109$0$0 16.1%
Fees: other services $332,850$324,128$8,722$0 10.3%
Other (as described)MATERIALS AND SUPPLIES $255,700$249,010$6,690$0 7.9%
Pay: officers, directors, trustees, key employees $249,681$249,681$0$0 7.7%
Other salaries and wages $248,995$238,784$10,211$0 7.7%
Other (as described)COMPUTING SERVICES & PROGRAMATIC SERVICES $221,490$221,490$0$0 6.9%
Payroll taxes $113,153$112,372$781$0 3.5%
Other (as described)OPERATING LEASES $112,476$78,733$33,743$0 3.5%
All other expenses $84,490$79,191$5,299$0 2.6%
Travel $76,087$74,235$1,852$0 2.4%
Depreciation and depletion $46,242$46,242$0$0 1.4%
Conferences, conventions and meetings $37,195$36,577$618$0 1.2%
Fees: accounting $24,658$0$24,658$0 0.8%
Fees: legal $14,682$0$14,682$0 0.5%
Insurance $9,943$9,943$0$0 0.3%
Total$3,222,758100%

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2022 · Form 990 · $1,867,386 spent · pay $284,509 · grants $0 · events $56,072
LineAs describedTotalProgramManagementFundraisingShare
Interest $519,109$519,109$0$0 27.8%
Fees: management $312,279$312,279$0$0 16.7%
Information technology $210,958$210,958$0$0 11.3%
Other salaries and wages $166,115$159,220$6,895$0 8.9%
Other (as described)Subawards $136,625$136,625$0$0 7.3%
Other (as described)Materials and Supplies $136,166$115,004$21,162$0 7.3%
Pay: officers, directors, trustees, key employees $75,833$75,833$0$0 4.1%
Depreciation and depletion $68,426$63,717$4,709$0 3.7%
Fees: accounting $57,200$0$57,200$0 3.1%
Conferences, conventions and meetings $56,072$55,529$543$0 3.0%
Travel $43,135$43,135$0$0 2.3%
Payroll taxes $38,948$38,368$580$0 2.1%
Occupancy $14,352$14,352$0$0 0.8%
Insurance $11,554$11,554$0$0 0.6%
All other expenses $8,216$110$8,106$0 0.4%
Other (as described)Rent expense $6,320$4,404$1,916$0 0.3%
Other employee benefits $3,613$3,613$0$0 0.2%
Fees: legal $2,465$2,465$0$0 0.1%
Total$1,867,386100%

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2021 · Form 990 · $488,669 spent · pay $62,808 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Fees: management $167,584$167,584-- 34.3%
Information technology $124,131$124,131-- 25.4%
Other (as described)Research Materials $51,257$51,257$0$0 10.5%
Other salaries and wages $31,886$31,886-- 6.5%
Pay: officers, directors, trustees, key employees $27,925-$27,925- 5.7%
Fees: accounting $17,900-$17,900- 3.7%
Office expenses $17,625$16,218$1,407- 3.6%
Other (as described)Membership Dues $15,000$14,000$1,000- 3.1%
Insurance $12,867$12,867-- 2.6%
Travel $9,668$9,668-- 2.0%
Fees: legal $5,531$5,521$10- 1.1%
Occupancy $4,298$4,298-- 0.9%
Payroll taxes $2,997$2,997-- 0.6%
Total$488,669100%

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2020 · Form 990 · $385,690 spent · pay $4,000 · grants $0 · events $5,000
LineAs describedTotalProgramManagementFundraisingShare
Fees: management $111,776$91,516$20,260- 29.0%
Other (as described)RESEARCH $68,004$68,004$0$0 17.6%
Information technology $58,995$58,995-- 15.3%
Other (as described)RESEARCH MATERIALS $53,585$53,585$0$0 13.9%
Office expenses $22,795$17,983$4,812- 5.9%
Travel $17,928$17,928-- 4.6%
Insurance $13,536$13,536-- 3.5%
Other (as described)OUTREACH AND EDUCATION $11,545$11,545$0$0 3.0%
Fees: accounting $9,625-$9,625- 2.5%
Fees: legal $5,601$5,601-- 1.5%
Conferences, conventions and meetings $5,000$5,000-- 1.3%
Pay: officers, directors, trustees, key employees $4,000-$4,000- 1.0%
Occupancy $3,300$3,300-- 0.9%
Total$385,690100%

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2019 · Form 990 · $376,306 spent · pay $23,667 · grants $0 · events $35,266
LineAs describedTotalProgramManagementFundraisingShare
Fees: management $157,014$134,788$22,226- 41.7%
Other (as described)RESEARCH AND DEVOLOPMENT $71,108$71,108$0$0 18.9%
Conferences, conventions and meetings $35,266-$35,266- 9.4%
Pay: officers, directors, trustees, key employees $23,667-$23,667- 6.3%
Other (as described)RESEARCH MATERIALS $17,795$17,795$0$0 4.7%
Office expenses $16,992-$16,992- 4.5%
Travel $13,061$9,462$3,599- 3.5%
Occupancy $11,723$8,123$3,600- 3.1%
Other (as described)OUTREACH AND EDUCATION $11,021$11,021$0$0 2.9%
Insurance $9,659-$9,659- 2.6%
All other expenses $9,000$9,000-- 2.4%
Total$376,306100%

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