FURP.ORG / PUBLIC DATA EXPLORER

ROOTS OF PEACE

Cite this

Plain text ROOTS OF PEACE. furp.org, nonprofit organization profile, tax years 2014–2024. https://furp.org/org/680442399. Retrieved 2026-10-21.

APA furp.org. (n.d.). ROOTS OF PEACE [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 21, 2026, from https://furp.org/org/680442399

MLA “ROOTS OF PEACE.” furp.org, tax years 2014–2024, https://furp.org/org/680442399. Accessed 21 Oct. 2026.

Retrieved 2026-10-21; covers tax years 2014–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $5.9M · expenses $6.0M · assets $930K

EIN
68-0442399
Address
48 FERNWOOD WAY, SAN RAFAEL, CA 94901-2541
Website
WWW.ROOTSOFPEACE.RG
NTEE code
Q410
Subsection
501(c)(3)
Ruling year
2000
Cross-check
ProPublica Nonprofit Explorer

Mission

ROP SUPPORT THE WORLD'S MOST VULNERABLE FARMERS AND TRADERS, REMOVING THE REMNANTS OF WAR AND RESTORING AGRICULTURAL PRODUCTIVITY AND PROSPERITY.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

24 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
Heidi T Kuhn FOUNDER2014-2024 $239,507$2,425,782 1
Gary A Kuhn SENIOR ADVISOR TO CEO, CHA2014-2024 $134,943$1,789,998 1
Tucker Kuhn CEO2022-2024 $269,781$739,575 1
Heather Haydu DIRECTOR OF PROGRAMS2023-2024 $152,597$303,891 1
Timothy Carl Bergstrom (former) CHIEF OF PARTY2020-2022 $299,282$853,876 1
Rod Carvajal (former) Chief of Party2014-2017 $260,403$845,821 1
William Everett (former) COMMUNICATIONS DIR. (THRU 09/23)2014-2023 $118,352$773,792 1
John Joseph Haydu (former) CHIEF OF PARTY2020-2022 $142,467$622,033 1
Bagie Sherchand (former) Chief of Party2018-2019 $308,520$588,124 1
Carol W Lustenader (former) CFO (THRU 09/23)2020-2023 $176,501$587,536 1
Israel Ghebretinsae (former) CFO2018-2020 $143,562$425,534 1
Robert Jacobi (former) CHIEF OF PARTY (THRU 12/23)2023 $363,817$363,817 1
Alan Saffery (former) Deputy Chief of Party2019 $358,433$358,433 1
Jeanne-Marie D Cresalia (former) HUMAN RESOURCES DIRECTOR2022-2023 $178,556$343,032 1
Patricia Sheik (former) SENIOR VP, PROGRAMS2020-2021 $162,238$317,404 1
Reid Lohr (former) CHIEF OF PARTY2020 $222,016$222,016 1
Patricia R Sheikh (former) VICE-CHAIR (THRU 01/23)2015-2023 $0$207,027 1
Mohammad Sharif Osmani (former) SENIOR DIR OF PROGRAM2021 $175,307$175,307 1
Campo Elias Osorio Rojas (former) COMPLIANCE2022 $162,477$162,477 1
Babak Motie (former) Finance Director2014 $152,358$152,358 1
Mohammad Sharif Osmani Osmani (former) SENIOR DIRECTOR OF PRO2020 $144,039$144,039 1
Abdul Hamid Ansary (former) SENIOR PROG SPECIALIST2021 $134,615$134,615 1
Scott Arche (former) Chief of Party2014 $113,210$113,210 1
Ehsamuddin Kazimi (former) FINANCE MANAGER2021 $111,317$111,317 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
Joe Cresalia SECRETARY2015-2024 1 $0 reported 1
Ann Laurence TREASURER2014-2024 1 $0 reported 1
Adriana Aristizabal BOARD MEMBER2024 1 $0 reported 1
Michael Cain BOARD MEMBER2024 1 $0 reported 1
Diane Baker BOARD MEMBER2014-2024 1 $0 reported 1
Tina Fordham BOARD MEMBER2022-2024 1 $0 reported 1
Sian Sutherland BOARD MEMBER2024 1 $0 reported 1
Cecile Chiquette (former) BOARD MEMBER (THRU 11/23)2019-2023 1 $0 reported 1
Eric B Trachenberg (former) BOARD MEMBER (LEFT 09/22)2022 1 $0 reported 1
Ag Nakamura (former) BOARD MEMBER (LEFT 09/22)2022 1 $0 reported 1
Emma Farr-Rawlings Phd (former) BOARD MEMBER2019-2021 1 $0 reported 1
Eric Trachtenberg (former) BOARD MEMBER2021 1 $0 reported 1
Maureen Bartee (former) BOARD MEMBER2018-2021 1 $0 reported 1
Charley Ansbach (former) Board Member2014-2018 1 $0 reported 1
Scooter Simmons (former) Board Member2014-2018 1 $0 reported 1
Tom Tully (former) Board Member2014-2018 1 $0 reported 1
Ed Bachand (former) Board Member2017-2018 1 $0 reported 1
Jan Hartke (former) Board Member2015-2017 1 $0 reported 1
Tor Kenward (former) Board Member2014-2017 1 $0 reported 1
William Evers (former) Board Member2017 1 $0 reported 1
Edward Bachand (former) Board Member2014-2016 1 $0 reported 1
Chris Benziger (former) Board Member2014-2016 1 $0 reported 1
Noel Brown (former) Board Member2014-2016 1 $0 reported 1
Ashraf Haidari (former) Board Member2014 1 $0 reported 1
Jan Hartake (former) Board Member2014 1 $0 reported 1

People by year

2024 · 11 people listed · 4 paid, $797K · 8 employees · 7 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TUCKER KUHN CEO40 $236,254$0$33,527 $269,7811
HEIDI T KUHN FOUNDER40 $195,070$0$44,437 $239,5071
HEATHER HAYDU DIRECTOR OF PROGRAMS40 $138,755$0$13,842 $152,5971
GARY A KUHN SENIOR ADVISOR TO CEO, CHA40 $133,580$0$1,363 $134,9431
JOE CRESALIA SECRETARY1 $0$0$0 $01
ANN LAURENCE TREASURER1 $0$0$0 $01
ADRIANA ARISTIZABAL BOARD MEMBER1 $0$0$0 $01
MICHAEL CAIN BOARD MEMBER1 $0$0$0 $01
DIANE BAKER BOARD MEMBER1 $0$0$0 $01
TINA FORDHAM BOARD MEMBER1 $0$0$0 $01
SIAN SUTHERLAND BOARD MEMBER1 $0$0$0 $01
2023 · 14 people listed · 8 paid, $1.7M · 13 employees · 4 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ROBERT JACOBI CHIEF OF PARTY (THRU 12/23)40 $351,487$0$12,330 $363,8171
TUCKER KUHN CEO40 $259,330$0$33,612 $292,9421
HEIDI T KUHN FOUNDER40 $235,859$0$44,233 $280,0921
JEANNE-MARIE D CRESALIA HUMAN RESOURCES DIRECTOR40 $140,373$0$38,183 $178,5561
CAROL W LUSTENADER CFO (THRU 09/23)40 $169,887$0$6,614 $176,5011
HEATHER HAYDU DIRECTOR OF PROGRAMS40 $137,907$0$13,387 $151,2941
GARY A KUHN SENIOR ADVISOR TO CEO, CHAIRMAN40 $128,512$0$1,487 $129,9991
WILLIAM EVERETT COMMUNICATIONS DIR. (THRU 09/23)40 $114,905$0$3,447 $118,3521
PATRICIA R SHEIKH VICE-CHAIR (THRU 01/23)1 $0$0$0 $01
JOE CRESALIA SECRETARY1 $0$0$0 $01
ANN LAURENCE TREASURER1 $0$0$0 $01
DIANE BAKER BOARD MEMBER1 $0$0$0 $01
CECILE CHIQUETTE BOARD MEMBER (THRU 11/23)1 $0$0$0 $01
TINA FORDHAM BOARD MEMBER1 $0$0$0 $01
2022 · 17 people listed · 10 paid, $1.9M · 26 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
HEIDI T KUHN FOUNDER AND CEO40 $247,607$0$66,740 $314,3471
TIMOTHY CARL BERGSTROM CHIEF OF PARTY40 $289,718$0$9,564 $299,2821
CAROL W LUSTENADER CHIEF FINANCIAL OFFICER40 $192,303$0$7,129 $199,4321
TUCKER KUHN CEO40 $132,175$0$44,677 $176,8521
GARY A KUHN SENIOR ADVISOR TO CEO, PRESIDENT40 $172,847$0$2,003 $174,8501
JEANNE-MARIE D CRESALIA HUMAN RESOURCES DIRECTOR40 $108,961$0$55,515 $164,4761
CAMPO ELIAS OSORIO ROJAS COMPLIANCE40 $157,891$0$4,586 $162,4771
JOHN JOSEPH HAYDU CHIEF OF PARTY40 $137,669$0$4,798 $142,4671
WILLIAM EVERETT COMMUNICATIONS DIRECTOR40 $137,188$0$4,086 $141,2741
PATRICIA R SHEIKH SENIOR VICE PRESIDENT, PROGRAMS40 $105,930$0$2,697 $108,6271
JOE CRESALIA CHAIRMAN/SECRETARY1 $0$0$0 $01
ANN LAURENCE TREASURER1 $0$0$0 $01
DIANE BAKER BOARD MEMBER1 $0$0$0 $01
CECILE CHIQUETTE BOARD MEMBER1 $0$0$0 $01
ERIC B TRACHENBERG BOARD MEMBER (LEFT 09/22)1 $0$0$0 $01
AG NAKAMURA BOARD MEMBER (LEFT 09/22)1 $0$0$0 $01
TINA FORDHAM BOARD MEMBER1 $0$0$0 $01
2021 · 17 people listed · 10 paid, $1.9M · 21 employees · 7 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TIMOTHY C BERGSTROM CHIEF OF PARTY40 $280,406$0$7,595 $288,0011
JOHN HAYDU CHIEF OF PARTY40 $255,775$0$7,226 $263,0011
HEIDI KUHN FOUNDER/CEO40 $233,675$0$24,883 $258,5581
GARY KUHN SENIOR ADVISOR TO CEO40 $169,992$0$18,260 $188,2521
CAROL LUSTENADER CFO40 $182,000$0$5,844 $187,8441
MOHAMMAD SHARIF OSMANI SENIOR DIR OF PROGRAM40 $141,431$0$33,876 $175,3071
PATRICIA SHEIK SENIOR VP, PROGRAMS40 $157,630$0$4,608 $162,2381
WILLIAM EVERETT COMMUNICATION DIRECTOR40 $135,944$0$4,078 $140,0221
ABDUL HAMID ANSARY SENIOR PROG SPECIALIST40 $107,277$0$27,338 $134,6151
EHSAMUDDIN KAZIMI FINANCE MANAGER40 $103,696$0$7,621 $111,3171
JOE CRESALIA CHAIRMAN1 $0$0$0 $01
ANN LAURENCE TREASURER1 $0$0$0 $01
EMMA FARR-RAWLINGS PHD BOARD MEMBER1 $0$0$0 $01
ERIC TRACHTENBERG BOARD MEMBER1 $0$0$0 $01
DIANE BAKER BOARD MEMBER1 $0$0$0 $01
MAUREEN BARTEE BOARD MEMBER1 $0$0$0 $01
CECILE CHIQUETTE BOARD MEMBER1 $0$0$0 $01
2020 · 16 people listed · 10 paid, $1.7M · 18 employees · 8 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TIMOTHY C BERGSTROM DEPUTY CHIEF OF PARTY40 $259,893$0$6,700 $266,5931
HEIDI KUHN FOUNDER/CEO40 $214,630$0$23,160 $237,7901
REID LOHR CHIEF OF PARTY40 $215,688$0$6,328 $222,0161
JOHN HAYDU PROGRAM DIRECTOR40 $210,423$0$6,142 $216,5651
GARY KUHN PRESIDENT40 $179,034$0$22,008 $201,0421
PATRICIA SHEIK SENIOR VICE PRESIDENT40 $150,600$0$4,566 $155,1661
MOHAMMAD SHARIF OSMANI OSMANI SENIOR DIRECTOR OF PRO40 $112,867$0$31,172 $144,0391
ISRAEL GHEBRETINSAE CFO40 $118,962$0$24,600 $143,5621
WILLIAM EVERETT COMMUNICATIONS DIRECTOR40 $125,405$0$3,762 $129,1671
CAROL LUSTENADER CFO40 $23,111$0$648 $23,7591
JOE CRESALIA CHAIRMAN1 $0$0$0 $01
ANN LAURENCE TREASURER1 $0$0$0 $01
DIANE BAKER BOARD MEMBER1 $0$0$0 $01
MAUREEN BARTEE BOARD MEMBER1 $0$0$0 $01
CECILE CHIQUETTE BOARD MEMBER1 $0$0$0 $01
EMMA FARR-RAWLINGS PHD BOARD MEMBER1 $0$0$0 $01
2019 · 11 people listed · 5 paid, $1.3M · 12 employees · 8 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Alan Saffery Deputy Chief of Party40 $346,433$0$12,000 $358,4331
Bagie Sherchand Chief of Party40 $291,166$0$17,354 $308,5201
Heidi Kuhn CEO/Founder40 $206,056$0$19,211 $225,2671
Gary Kuhn President40 $168,434$0$18,303 $186,7371
Israel Ghebretinsae CFO40 $155,036$0$24,377 $179,4131
Joe Cresalia Chairman1 $0$0$0 $01
Ann Laurence Treasurer1 $0$0$0 $01
Diane Baker Board Member1 $0$0$0 $01
Maureen Bartee Board Member1 $0$0$0 $01
Cecile Chiquette Board Member1 $0$0$0 $01
Emma Farr-Rawlings PhD Board Member1 $0$0$0 $01
2018 · 13 people listed · 5 paid, $820K · 13 employees · 12 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Bagie Sherchand Chief of Party (Term Start 02/18)40 $263,657$0$15,947 $279,6041
Heidi Kuhn CEO/Founder40 $168,781$0$18,047 $186,8281
Gary Kuhn President40 $130,691$0$22,081 $152,7721
Israel Ghebretinsae CFO (Term Start 05/18)40 $86,831$0$15,728 $102,5591
Patricia Sheikh Sr. Vice President40 $88,000$0$10,400 $98,4001
Joe Cresalia Chairman1 $0$0$0 $01
Ann Laurence Treasurer1 $0$0$0 $01
Charley Ansbach Board Member1 $0$0$0 $01
Diane Baker Board Member1 $0$0$0 $01
Scooter Simmons Board Member1 $0$0$0 $01
Tom Tully Board Member1 $0$0$0 $01
Ed Bachand Board Member1 $0$0$0 $01
Maureen Bartee Board Member (Term Start 09/18)1 $0$0$0 $01
2017 · 15 people listed · 4 paid, $769K · 11 employees · 12 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Rod Carvajal Chief of Party40 $255,191$0$5,212 $260,4031
Heidi Kuhn CEO/Founder40 $203,243$0$17,515 $220,7581
Gary Kuhn President40 $165,918$0$20,356 $186,2741
William Everett Communication Director40 $101,017$0$242 $101,2591
Joe Cresalia Chairman1 $0$0$0 $01
Ann Laurence Treasurer1 $0$0$0 $01
Patricia Sheikh Vice Chairwoman/Secretary1 $0$0$0 $01
Charley Ansbach Board Member1 $0$0$0 $01
Diane Baker Board Member1 $0$0$0 $01
Jan Hartke Board Member1 $0$0$0 $01
Tor Kenward Board Member1 $0$0$0 $01
Scooter Simmons Board Member1 $0$0$0 $01
Tom Tully Board Member1 $0$0$0 $01
Ed Bachand Board Member1 $0$0$0 $01
William Evers Board Member1 $0$0$0 $01
2016 · 15 people listed · 3 paid, $524K · 14 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Rod Carvajal Chief of Party40 $280,663$0$0 $280,6631
Gary Kuhn Executive Director40 $122,570$0$0 $122,5701
Heidi Kuhn CEO/Founder/President40 $121,203$0$0 $121,2031
Joe Cresalia Secretary1 $0$0$0 $01
Ann Laurence Treasurer1 $0$0$0 $01
Patricia Sheikh Vice Chairwoman1 $0$0$0 $01
Charley Ansbach Board Member1 $0$0$0 $01
Edward Bachand Board Member1 $0$0$0 $01
Chris Benziger Board Member1 $0$0$0 $01
Diane Baker Board Member1 $0$0$0 $01
Noel Brown Board Member1 $0$0$0 $01
Jan Hartke Board Member1 $0$0$0 $01
Tor Kenward Board Member1 $0$0$0 $01
Scooter Simmons Board Member1 $0$0$0 $01
Tom Tully Board Member1 $0$0$0 $01
2015 · 14 people listed · 2 paid, $315K · 107 employees · 17 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Heidi Kuhn CEO/Founder/President40 $151,905$0$9,627 $161,5321
Gary Kuhn Executive Director/Secreta40 $140,152$0$13,421 $153,5731
Ann Laurence Treasurer1 $0$0$0 $01
Charley Ansbach Board Member1 $0$0$0 $01
Edward Bachand Board Member1 $0$0$0 $01
Chris Benziger Board Member1 $0$0$0 $01
Diane Baker Board Member1 $0$0$0 $01
Noel Brown Board Member1 $0$0$0 $01
Joe Cresalia Board Member1 $0$0$0 $01
Jan Hartke Board Member1 $0$0$0 $01
Tor Kenward Board Member1 $0$0$0 $01
Patricia Sheikh Board Member1 $0$0$0 $01
Scooter Simmons Board Member1 $0$0$0 $01
Tom Tully Board Member1 $0$0$0 $01
2014 · 17 people listed · 6 paid, $1.1M · 342 employees · 40 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Rod Carvajal Chief of Party40 $304,207$0$548 $304,7551
Heidi Kuhn CEO/Founder/President40 $162,180$0$17,720 $179,9001
Gary Kuhn Executive Director/Secreta40 $147,452$0$11,534 $158,9861
Babak Motie Finance Director40 $140,721$0$11,637 $152,3581
William Everett Communications Director40 $137,718$0$6,000 $143,7181
Scott Arche Chief of Party40 $100,269$0$12,941 $113,2101
Ann Laurence Treasurer1 $0$0$0 $01
Charley Ansbach Board Member1 $0$0$0 $01
Edward Bachand Board Member1 $0$0$0 $01
Chris Benziger Board Member1 $0$0$0 $01
Diane Baker Board Member1 $0$0$0 $01
Noel Brown Board Member1 $0$0$0 $01
Ashraf Haidari Board Member1 $0$0$0 $01
Jan Hartake Board Member1 $0$0$0 $01
Tor Kenward Board Member1 $0$0$0 $01
Scooter Simmons Board Member1 $0$0$0 $01
Tom Tully Board Member1 $0$0$0 $01

Highest-paid independent contractors

2021 · 3 contractors · $439K
NameLocationServicePaid
FRANK RECRUITMENT GROUPTAMPA, FLFINANCIAL SYSTEMS CONSULTING$228,747
IMACS CONSTRUCTION COMPANY, KABULTRANSPORTATION$105,925
ABDUL SATAR, VIENNAPROGRAM SERVICES CONSULTING$104,018
2020 · 5 contractors · $858K
NameLocationServicePaid
DRESHAK HOTEL SERVICESKHWAJA RAWASH, KABULEXPATRIATES RESIDENCY$294,840
CHAPMAN FREEBORN AIRCHARTEFORT LAUDERDALE, FLAIRCARGO CHARGES$158,925
AIRCARGO CHARGESDUBAI AIRPORT FREEZONE, DUBAIAIRCARGO CHARGES$154,170
ITE EURASIAN EXHIBITIONSVASANT VIHAR, SOUTH WEST DELHIEXHIBITION ORGANIZER$136,470
DUBAI WORLD TRADE CENTER FOR GULFOODEXHIBITION HALL$113,304
2019 · 5 contractors · $1.2M
NameLocationServicePaid
The Baron HotelKabul, KabulExpats lodging$446,018
Aryana Mosharak Construction CoKabul, KabulProcurement$242,706
Akbar Mirzad GroupKabul, KabulProcurement$162,153
The Lalit MumbaiAndheri East, MumbaiService procurement$160,855
Cantek GroupDsemealti, AntalyaProcurement$149,000
2018 · 4 contractors · $690K
NameLocationServicePaid
The Baron HotelKabul, KabulExpats lodging$356,954
Dubai World Trade Center for GulfoodDubai, DubaiGulfood Exhibition$122,039
Falcon Exhibition Private LtdNew Delhi, New DelhiExhibition facility provider$109,025
ITC Maurya HotelNew Delhi, New DelhiExhibition lodging$101,944

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
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$5,944,853$5,982,699 $930,064$791,531 $5,939,773$11,795 $644,23287
2023 · Form 990 period ending 2023-12-31 · amended · view filing · original 990 ↗
$27,799,831$26,395,560 $3,233,870$829,377 $25,580,969$2,183,574 $1,243,350134
2023 · Form 990 period ending 2023-12-31 · superseded · view filing · original 990 ↗
$27,741,423$26,376,170 $3,422,324$790,359 $25,578,919$2,183,574 $1,243,350134
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$23,648,226$23,372,970 $8,750,641-$574,894 $22,821,698$784,949 $1,238,009265
2021 · Form 990 period ending 2021-12-31 · amended · view filing · original 990 ↗
$15,369,851$15,561,161 $2,907,440-$850,149 $15,356,296$0 $1,347,894217
2021 · Form 990 period ending 2021-12-31 · superseded · view filing · original 990 ↗
$14,930,131$15,391,494 $2,157,835-$1,318,459 $14,925,097$0 $1,279,47821-
2020 · Form 990 period ending 2020-12-31 · amended · view filing · original 990 ↗
$9,620,377$9,623,925 $2,502,510-$658,839 $9,618,467$0 $902,025188
2020 · Form 990 period ending 2020-12-31 · superseded · view filing · original 990 ↗
$9,323,511$9,619,316 $2,469,688-$857,096 $9,255,461$0 $902,025188
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$14,682,673$14,042,730 $1,142,339-$561,291 $14,685,294$0 $899,937128
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$8,447,258$8,117,915 $1,162,809$48,766 $8,441,786$0 $820,1631312
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$5,046,573$4,926,383 $522,677-$280,577 $5,017,964$0 $667,4351112
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$3,440,485$4,122,017 $862,270-$400,767 $3,310,553$0 $524,4361420
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$9,794,877$9,943,355 $1,434,635$400,912 $9,764,272$0 $315,10510717
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$13,487,408$13,364,080 $2,924,853$592,339 $12,892,991$0 $643,64134240

Funders of this organization

27 grantors reported grants to this organization, $1,020,216 in all, tax years 2010 to 2024; the 25 largest shown (all 27). 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 SKOLL FUND Public charity Exact 2015, 2020-2021, 2023-2024 5$290,000 2024$25,000
show
FORGOOD INC DAF sponsor Exact 2013-2015 3$116,837 2015$69,496
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SKOLL FOUNDATION Private foundation Fuzzy filed as “ROOTS OF PEACE” 2020-2021 2$105,000 2021$25,000
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THE ROTARY FOUNDATION OF ROTARY INTERNATIONAL DAF sponsor Exact 2019 1$100,000 2019$100,000
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ROTARY CLUB OF TERRA LINDA FOUNDATION INC Public charity Exact 2018 1$100,000 2018$100,000
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SAN FRANCISCO ROTARY FOUNDATION Public charity Exact 2014, 2016-2019 5$52,870 2019$12,870
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CLAYTON AND ODESSA LANG OFSTAD FOUNDATION Private foundation Fuzzy filed as “ROOTS OF PEACE” 2023 1$50,000 2023$50,000
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DONOR ADVISED CHARITABLE GIVING DAF sponsor Exact 2017-2021 5$40,600 2021$16,750
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MOONBRIDGE ALLIANCE INC Private foundation Fuzzy filed as “ROOTS OF PEACE” 2022 1$30,000 2022$30,000
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UNITED WAY WORLDWIDE DAF sponsor Exact 2017 1$25,000 2017$25,000
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DOROT FOUNDATION Private foundation Fuzzy filed as “ROOTS OF PEACE” 2011 1$25,000 2011$25,000
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MARIN COMMUNITY FOUNDATION DAF sponsor Exact 2010, 2021 2$20,500 2021$15,000
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DIANE AND RON MILLER FUND Private foundation Fuzzy filed as “ROOTS OF PEACE” 2021 1$20,000 2021$20,000
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BANK OF AMERICA CHARITABLE FOUNDATION INC Private foundation Fuzzy filed as “ROOTS OF PEACE” 2013-2017, 2021 6$12,000 2021$3,000
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CAT RESCUE FUND INC Public charity Exact 2010-2011 2$11,397 2011$5,804
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THE STREBL FOUNDATION Private foundation Fuzzy filed as “ROOTS OF PEACE” 2016, 2018 2$10,000 2018$5,000
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BARRY AND MIMI STERNLICHT FOUNDATION Private foundation Fuzzy filed as “ROOTS OF PEACE” 2020 1$2,500 2020$2,500
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EGIDE FAMILY FOUNDATION Private foundation Fuzzy filed as “ROOTS OF PEACE” 2019 1$2,000 2019$2,000
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BARSTOW FOUNDATION Private foundation Fuzzy filed as “ROOTS OF PEACE” 2015 1$2,000 2015$2,000
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ARTHUR E & FRANCES MAYER RIKLI FAM FOUNDATION TR 161775 Private foundation Fuzzy filed as “ROOTS OF PEACE” 2022-2023 2$1,250 2023$750
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MCNABB FOUNDATION Private foundation Fuzzy filed as “ROOTS OF PEACE” 2021 1$1,000 2021$1,000
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KEENAN FOUNDATION INC Private foundation Fuzzy filed as “ROOTS OF PEACE” 2018 1$1,000 2018$1,000
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THOMAS HODGE FOUNDATION Private foundation Fuzzy filed as “ROOTS OF PEACE” 2021 1$500 2021$500
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HORIZONS FOUNDATION DAF sponsor Exact 2016 1$250 2016$250
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RSF SOCIAL FINANCE INC DAF sponsor Exact 2012 1$250 2012$250
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Similar organizations

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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
PHYSICIANS FOR SOCIAL RESPONSIBILITY INCCAQ41 $5,725,430$4,205,913 EXECUTIVE DIRECTOR$205,674 Same NTEE code Q41, revenue within 2x, same state
WORLD CONFERENCE OF RELIGIONS FOR PEACE INCNYQ41 $3,772,870$3,290,285 DEPUTY SECRETARY GEN$232,655 Same NTEE code Q41, revenue within 2x
MEDIATORS FOUNDATION INCCOQ41 $3,517,767$3,759,977 2024 PRESIDENT$58,000 Same NTEE code Q41, revenue within 2x
GOLDEN WEST HUMANITARIAN FOUNDATIONCAQ41 $13,433,089$12,411,515 Secretary & CFO$123,500 Same NTEE code Q41, revenue within 5x, same state
HORIZON 2045 FOUNDATIONCAQ41 $1,687,674$969,812 PRESIDENT, C$260,466 Same NTEE code Q41, revenue within 5x, same state
PEACE DEVELOPMENT FUND INCMAQ41 $12,311,263$3,086,768 Interim Ex Dir$124,349 Same NTEE code Q41, revenue within 5x
THE WISCONSIN PROJECT ON NUCLEAR ARMS CONTROLDCQ41 $1,506,622$1,725,933 EXECUTIVE DI$247,305 Same NTEE code Q41, revenue within 5x
BANCROFT GLOBAL DEVELOPMENTDCQ41 $21,309,341$29,732,886 Exec. Director/Secretary$0 Same NTEE code Q41, revenue within 5x
A J MUSTE MEMORIAL INSTITUTENYQ41 $1,422,544$1,168,547 EXECUTIVE DIRECTOR$131,885 Same NTEE code Q41, revenue within 5x
ARMS CONTROL ASSOCIATIONDCQ41 $1,490,547$1,689,329 Executive Director$176,614 Same NTEE code Q41, revenue within 5x
INTERNATIONAL CAMPAIGN TO BAN LANDMINES INCDCQ41 $1,579,559$1,556,556 EXECUTIVE DIRECTOR (SEE SCHED. O)$110,618 Same NTEE code Q41, revenue within 5x
CENTER FOR ARMS CONTROL AND NON-PROLIFERATIONDCQ41 $1,289,993$1,490,265 Executive Director$277,358 Same NTEE code Q41, revenue within 5x
NUCLEAR THREAT INITIATIVE INCDCQ41 $19,649,784$26,073,759 President and COO, Board of Directors$556,797 Same NTEE code Q41, revenue within 5x
LIVELIHOODS KNOWLEDGE EXCHANGE NETWORK INCKYQ41 $1,489,235$1,517,238 EXECUTIVE DIRECTOR$54,623 Same NTEE code Q41, revenue within 5x
CONFLICT DYNAMICS INTERNATIONAL INCMAQ41 $1,497,877$1,678,855 President & Clerk$298,226 Same NTEE code Q41, revenue within 5x
MAY PEACE PREVAIL ON EARTH INTERNATIONAL INCNYQ41 $760,953$613,846 EXECUTIVE DI$52,997 Same NTEE code Q41, revenue within 10x
FEDERATION OF AMERICAN SCIENTISTSDCQ41 $35,602,788$36,430,648 CHIEF EXECUTIVE OFFICER$779,473 Same NTEE code Q41, revenue within 10x
WASHINGTON IRELAND PROGRAM FOR SERVICE AND LEADERSHIPDCQ41 $1,129,131$1,043,174 EXECUTIVE DIRECTOR$139,935 Same NTEE code Q41, revenue within 10x
FRIENDS OF SABEEL-NORTH AMERICACOQ41 $1,012,224$862,108 Board Member$0 Same NTEE code Q41, revenue within 10x
INSTITUTE FOR SCIENCE & INTERNATIONAL SECURITYDCQ41 $1,027,937$1,053,874 PRESIDENT/CHAIRMAN$200,000 Same NTEE code Q41, revenue within 10x
GLOBAL HEALTH PARTNERS INCNYQ41 $741,283$601,987 VP/EXEC.DIR$114,894 Same NTEE code Q41, revenue within 10x
INTERNATIONAL COMMITTEE OF ARTISTS FOR PEACECAQ41 $6,643$177,057 PRESIDENT/DIR$0 Same NTEE code Q41, revenue differs more than 10x, same state
NUCLEAR AGE PEACE FOUNDATIONCAQ41 $330,397$525,610 President$122,428 Same NTEE code Q41, revenue differs more than 10x, same state
PHYSICIANS FOR SOCIAL RESPONSIBILITY INCCAQ41 $435,183$396,933 Executive Director$32,554 Same NTEE code Q41, revenue differs more than 10x, same state
RANDOLPH BOURNE INSTITUTE INCCAQ41 $571,427$593,660 MANAGING EDITOR/DIRECTOR$45,200 Same NTEE code Q41, revenue differs more than 10x, same state

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
THE SUSAN THOMPSON BUFFETT FOUNDATION Private foundation$84,015,45712 12011–2022 NUCLEAR THREAT INITIATIVE INC
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$72,842,666102 222010–2024 NEW INCENTIVES; NUCLEAR THREAT INITIATIVE INC; RESURGE INTERNATIONAL; PROXIMITY DESIGNS and 18 more
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$53,639,881301 562016–2024 GLOBAL WHOLE BEING FUND; ONESKY; RAMAKRISHNA FOUNDATION; SEVA FOUNDATION and 52 more
DONOR ADVISED CHARITABLE GIVING funds this one DAF sponsor$40,420,230278 492014–2024 FEDERATION OF AMERICAN SCIENTISTS; JEWISH VOICE FOR PEACE LEADERSHIP AND CULTURE LAB; SEVA FOUNDATION; NEW INCENTIVES and 45 more
NATIONAL PHILANTHROPIC TR DAF sponsor$29,710,127119 272014–2024 PEKING UNIVERSITY EDUCATION FOUNDATION USA; MEDIATORS FOUNDATION INC; INSTITUTE FOR SCIENCE & INTERNATIONAL SECURITY; ONESKY and 23 more
JOHN D & CATHERINE T MACARTHUR FOUNDATION Private foundation$24,926,19480 92010–2023 NUCLEAR THREAT INITIATIVE INC; ARMS CONTROL ASSOCIATION; FEDERATION OF AMERICAN SCIENTISTS; PLOUGHSHARES FUND INC and 5 more
THE CHICAGO COMMUNITY TRUST DAF sponsor$23,072,75028 112016–2023 GLOBAL WHOLE BEING FUND; FIRELIGHT FOUNDATION; JUNIOR ACHIEVEMENT OF SOUTHERN CA; JUNIOR ACHIEVEMENT OF SAN DIEGO COUNTY and 7 more
CARNEGIE CORPORATION OF NEW YORK Private foundation$20,901,91862 52010–2024 NUCLEAR THREAT INITIATIVE INC; ARMS CONTROL ASSOCIATION; CENTER FOR ARMS CONTROL AND NON-PROLIFERATION; FEDERATION OF AMERICAN SCIENTISTS and 1 more
WALTON FAMILY FOUNDATION INC Private foundation$18,912,0939 22021–2024 FEDERATION OF AMERICAN SCIENTISTS; PACIFIC INSTITUTE FOR STUDIES IN DEVELOPMENT ENVIRONMENT AND SECURI
GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC DAF sponsor$17,753,35357 182017–2024 PEKING UNIVERSITY EDUCATION FOUNDATION USA; SEVA FOUNDATION; EDEN REFORESTATION PROJECTS; RAMAKRISHNA FOUNDATION and 14 more
WILDCAT FOUNDATION Private foundation$15,935,57014 12017–2024 PAMS FOUNDATION INC
GLOBALGIVING FOUNDATION INC DAF sponsor$14,531,02427 62014–2024 SITARE FOUNDATION; THE REBUILDING ALLIANCE; KIDSAVE INTERNATIONAL INC; EDEN REFORESTATION PROJECTS and 2 more
MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC DAF sponsor$12,667,54297 252013–2024 PROXIMITY DESIGNS; LINK GLOBAL; JEWISH VOICE FOR PEACE LEADERSHIP AND CULTURE LAB; EDEN REFORESTATION PROJECTS and 21 more
LEO KOGUAN FOUNDATION Private foundation$11,678,72915 12010–2025 PEKING UNIVERSITY EDUCATION FOUNDATION USA
PETER G PETERSON FOUNDATION Private foundation$11,200,0009 12020–2024 NUCLEAR THREAT INITIATIVE INC

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 · $5,982,699 spent · pay $2,190,894 · grants $58,638 · events $23,144
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)PROCUREMENT $2,421,367$2,419,852$1,515- 40.5%
Other salaries and wages $1,225,636$1,176,912$31,147$17,577 20.5%
Pay: officers, directors, trustees, key employees $644,232$314,687$329,545- 10.8%
Office expenses $450,244$202,886$247,358- 7.5%
Fees: other services $273,313$158,163$100,450$14,700 4.6%
Other employee benefits $249,802$228,995$17,323$3,484 4.2%
Occupancy $235,855$102,317$133,538- 3.9%
Travel $223,266$110,423$112,843- 3.7%
Payroll taxes $61,605$46,182$14,198$1,225 1.0%
Grants outside the US $58,638$58,638-- 1.0%
Information technology $51,160$13,789$37,371- 0.9%
Insurance $24,026$5,740$18,286- 0.4%
Conferences, conventions and meetings $23,144$169$22,975- 0.4%
Other (as described)COST SHARE $11,795-$11,795- 0.2%
Pension plan contributions $9,619$9,091-$528 0.2%
All other expenses $8,626$6,398$2,228- 0.1%
Advertising and promotion $5,464$427$3,037$2,000 0.1%
Fees: legal $3,719$3,629$90- 0.1%
Fees: accounting $1,188$1,188-- 0.0%
Total$5,982,699100%

View the filing

2023 · Form 990 · $26,395,560 spent · pay $7,036,956 · grants $1,580,371 · events $23,398
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)PROCUREMENT $11,651,716$11,639,949$11,767- 44.1%
Other salaries and wages $4,704,928$4,697,882-$7,046 17.8%
Other (as described)COST SHARE $2,183,574$2,163,224$20,350- 8.3%
Grants outside the US $1,580,371$1,580,371-- 6.0%
Pay: officers, directors, trustees, key employees $1,243,350$763,385$479,965- 4.7%
Fees: other services $1,023,334$711,854$295,590$15,890 3.9%
Other employee benefits $966,684$953,085$13,599- 3.7%
Travel $923,206$752,068$171,138- 3.5%
Office expenses $865,963$749,408$115,555$1,000 3.3%
Occupancy $744,830$706,267$38,563- 2.8%
Information technology $205,630$183,200$22,430- 0.8%
Payroll taxes $105,729$64,729$41,000- 0.4%
Fees: accounting $55,537$937$54,600- 0.2%
Insurance $54,292$54,292-- 0.2%
Other (as described)OTHER EXPENSES $42,203$0$42,203- 0.2%
Conferences, conventions and meetings $23,398$2,113$21,285- 0.1%
Pension plan contributions $16,265$15,412$853- 0.1%
Advertising and promotion $2,938$438$2,500- 0.0%
Fees: legal $1,612$487$1,125- 0.0%
Total$26,395,560100%

View the filing

2022 · Form 990 · $23,372,970 spent · pay $7,146,388 · grants $840,040 · events $53,327
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)PROCUREMENT $10,651,020$10,651,020-- 45.6%
Other salaries and wages $4,884,126$4,731,217$145,119$7,790 20.9%
Pay: officers, directors, trustees, key employees $1,238,009$710,544$527,465- 5.3%
Fees: other services $1,054,517$458,059$578,798$17,660 4.5%
Office expenses $956,872$721,268$235,604- 4.1%
Other employee benefits $851,331$771,753$79,578- 3.6%
Occupancy $841,262$600,026$241,236- 3.6%
Grants outside the US $840,040$840,040-- 3.6%
Travel $824,925$670,139$154,786- 3.5%
Other (as described)COST SHARE $784,948$784,948-- 3.4%
Payroll taxes $145,918$52,067$93,851- 0.6%
Other (as described)OTHER EXPENSES $110,162$21,772$88,390- 0.5%
Insurance $63,035-$63,035- 0.3%
Conferences, conventions and meetings $53,327$41,686$11,641- 0.2%
Fees: legal $41,546$1,458$40,088- 0.2%
Pension plan contributions $27,004$749$26,255- 0.1%
Fees: accounting $4,928$38$4,890- 0.0%
Total$23,372,970100%

View the filing

2021 · Form 990 · $15,561,161 spent · pay $6,502,815 · grants $140,290 · events $39,941
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)PROCUREMENT $4,864,725$4,856,111$8,614- 31.3%
Other salaries and wages $4,101,148$3,734,538$356,230$10,380 26.4%
Pay: officers, directors, trustees, key employees $1,347,894$769,674$578,220- 8.7%
Fees: other services $1,125,280$420,449$697,731$7,100 7.2%
Office expenses $934,221$660,169$266,624$7,428 6.0%
Other employee benefits $863,122$838,988$24,134- 5.5%
Travel $856,989$731,737$125,252- 5.5%
Occupancy $523,761$362,245$161,516- 3.4%
Other (as described)COST SHARE $227,340$227,340-- 1.5%
Payroll taxes $159,714$45,696$114,018- 1.0%
Grants outside the US $140,290$140,290-- 0.9%
Fees: accounting $118,891-$118,891- 0.8%
Insurance $102,732$71,634$31,098- 0.7%
Interest $50,504$39,574$10,930- 0.3%
Conferences, conventions and meetings $39,941$36,084$3,857- 0.3%
Other (as described)OTHER EXPENSES $31,939$1,856$30,083- 0.2%
Fees: legal $31,021-$31,021- 0.2%
Pension plan contributions $30,937$1,678$29,259- 0.2%
Advertising and promotion $10,712-$10,712- 0.1%
Total$15,561,161100%

View the filing

2020 · Form 990 · $9,623,925 spent · pay $5,189,077 · grants $236,620 · events $47,009
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,433,461$3,293,215$122,408$17,838 35.7%
Office expenses $1,526,101$1,441,428$80,178$4,495 15.9%
Pay: officers, directors, trustees, key employees $902,025$277,039$624,986- 9.4%
Fees: other services $874,847$342,091$495,181$37,575 9.1%
Occupancy $683,138$552,614$130,524- 7.1%
Other employee benefits $675,840$663,724$12,116- 7.0%
Travel $574,885$483,951$90,934- 6.0%
Grants outside the US $236,620$236,620-- 2.5%
Insurance $142,909$88,610$54,299- 1.5%
Payroll taxes $127,334$65,784$60,515$1,035 1.3%
Other (as described)MISCELLANEOUS $116,640$38,951$77,689- 1.2%
Fees: accounting $91,953$262$91,691- 1.0%
Other (as described)PERMITS AND TAXES $71,362$30,366$40,996- 0.7%
Pension plan contributions $50,417$10,757$39,660- 0.5%
Conferences, conventions and meetings $47,009$25,949$15,060$6,000 0.5%
Fees: legal $37,079$39$37,040- 0.4%
Interest $23,332$17,507$5,825- 0.2%
Advertising and promotion $8,973$470$8,503- 0.1%
Total$9,623,925100%

View the filing

2019 · Form 990 · $14,042,730 spent · pay $4,787,041 · grants $1,674,563 · events $116,628
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,040,192$2,460,523$579,669- 21.6%
Office expenses $3,026,353$2,903,533$122,820- 21.6%
Other (as described)Cost Sharing $1,727,619$1,727,619-- 12.3%
Grants outside the US $1,674,563$1,674,563-- 11.9%
Pay: officers, directors, trustees, key employees $899,937$727,281$172,656- 6.4%
Travel $860,501$561,075$299,426- 6.1%
Fees: other services $737,367$587,546$149,821- 5.3%
Occupancy $607,113$481,668$125,445- 4.3%
Other employee benefits $561,146$446,606$114,540- 4.0%
Payroll taxes $270,101$214,969$55,132- 1.9%
Conferences, conventions and meetings $116,628$38,473$78,155- 0.8%
Fees: accounting $111,542$39,040$72,502- 0.8%
Other (as described)Miscellaneous $92,589$22,759$69,830- 0.7%
All other expenses $61,186$1,659$59,527- 0.4%
Other (as described)Permits and taxes $61,018$38,255$22,763- 0.4%
Other (as described)Subcontractors $60,050$60,050-- 0.4%
Advertising and promotion $41,066$6,714$32,602$1,750 0.3%
Fees: legal $30,427$10,649$19,778- 0.2%
Interest $24,754$17,274$7,480- 0.2%
Insurance $22,913$14,999$7,914- 0.2%
Pension plan contributions $15,665$12,467$3,198- 0.1%
Total$14,042,730100%

View the filing

2018 · Form 990 · $8,117,915 spent · pay $4,226,478 · grants $0 · events $92,454
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,678,727$2,226,586$452,141- 33.0%
Office expenses $1,129,455$1,013,142$116,313- 13.9%
Pay: officers, directors, trustees, key employees $820,163$695,340$124,823- 10.1%
Travel $615,140$417,205$197,935- 7.6%
Other (as described)Cost Sharing $486,325$486,325-- 6.0%
Other employee benefits $481,986$480,447$1,539- 5.9%
Occupancy $473,003$382,222$90,781- 5.8%
Fees: other services $445,861$296,948$148,894$19 5.5%
Other (as described)Miscellaneous $402,940$402,940-- 5.0%
Payroll taxes $237,565$236,806$759- 2.9%
Conferences, conventions and meetings $92,454$46,583$45,871- 1.1%
Advertising and promotion $45,194$6,481$33,701$5,012 0.6%
Other (as described)Dues and subscriptions $38,065$837$37,228- 0.5%
All other expenses $36,746$23,570$13,176- 0.5%
Other (as described)Permits and taxes $33,554$25,551$8,003- 0.4%
Interest $33,137$16,118$17,019- 0.4%
Insurance $30,389$17,650$12,739- 0.4%
Fees: accounting $29,026-$29,026- 0.4%
Pension plan contributions $8,037$8,011$26- 0.1%
Fees: legal $148$148-- 0.0%
Total$8,117,915100%

View the filing

2017 · Form 990 · $4,926,383 spent · pay $2,983,643 · grants $0 · events $80,539
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,758,371$1,419,539$338,832- 35.7%
Pay: officers, directors, trustees, key employees $667,435$535,692$131,743- 13.5%
Office expenses $568,218$476,479$85,265$6,474 11.5%
Other employee benefits $358,824$263,609$95,215- 7.3%
Occupancy $302,731$108,672$190,794$3,265 6.1%
Travel $301,624$210,721$65,626$25,277 6.1%
Payroll taxes $187,270$137,577$49,693- 3.8%
Fees: other services $181,500$126,980$39,365$15,155 3.7%
Other (as described)Subcontractors $139,582$127,188$12,394- 2.8%
Other (as described)Cost Sharing $112,138$112,138-- 2.3%
Conferences, conventions and meetings $80,539$37,860$25,516$17,163 1.6%
Fees: accounting $47,800$22,141$17,113$8,546 1.0%
Other (as described)Miscellaneous $45,992$9,816$32,513$3,663 0.9%
Advertising and promotion $43,446$11,425$14,156$17,865 0.9%
Other (as described)Dues and subscriptions $38,744-$37,121$1,623 0.8%
Interest $36,081$8,730$27,351- 0.7%
All other expenses $26,053$4,110$21,943- 0.5%
Insurance $18,205$16,805$1,400- 0.4%
Pension plan contributions $11,743$8,627$3,116- 0.2%
Fees: legal $87$40$31$16 0.0%
Total$4,926,383100%

View the filing

2016 · Form 990 · $4,122,017 spent · pay $2,086,559 · grants $0 · events $85,068
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,172,349$907,406$252,339$12,604 28.4%
Pay: officers, directors, trustees, key employees $524,436$405,917$112,881$5,638 12.7%
Other (as described)Cost Sharing - inkind $398,007$398,007-- 9.7%
Other employee benefits $311,122$197,194$112,743$1,185 7.5%
Other (as described)Subcontractors $260,617$195,131$65,486- 6.3%
Office expenses $251,572$166,346$80,952$4,274 6.1%
Fees: other services $206,761$108,964$64,066$33,731 5.0%
Occupancy $201,481$45,415$155,246$820 4.9%
Other (as described)Miscellaneous $177,221$1,477$174,444$1,300 4.3%
Travel $149,221$113,568$35,608$45 3.6%
Other (as described)Purchases $111,006$111,006-- 2.7%
Conferences, conventions and meetings $85,068$8,334$76,734- 2.1%
Payroll taxes $63,566$49,201$13,682$683 1.5%
Fees: accounting $51,500$24,025$14,682$12,793 1.2%
Interest $50,570$5,558$44,995$17 1.2%
Advertising and promotion $40,403$13,334$19,402$7,667 1.0%
All other expenses $31,966$10,714$21,252- 0.8%
Insurance $19,784$1,200$18,584- 0.5%
Pension plan contributions $15,086$11,677$3,247$162 0.4%
Fees: legal $281$131$80$70 0.0%
Total$4,122,017100%

View the filing

2015 · Form 990 · $9,943,355 spent · pay $3,217,615 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)Cost Sharing - inkind $4,222,795$4,222,795-- 42.5%
Other salaries and wages $2,310,335$2,029,866$254,445$26,024 23.2%
Office expenses $734,035$488,796$245,239- 7.4%
Other employee benefits $502,340$383,533$113,553$5,254 5.1%
Fees: other services $456,695$316,712$129,628$10,355 4.6%
Travel $401,505$289,084$112,421- 4.0%
Occupancy $367,064$264,811$102,253- 3.7%
Pay: officers, directors, trustees, key employees $315,105-$315,105- 3.2%
Advertising and promotion $197,549$197,549-- 2.0%
Other (as described)Maintenance $128,723$128,723-- 1.3%
Payroll taxes $89,835$65,580$23,357$898 0.9%
Other (as described)Miscellaneous $75,331$37,666$29,379$8,286 0.8%
Other (as described)Dues and subscriptions $47,482-$47,482- 0.5%
All other expenses $39,641$25,599$9,895$4,147 0.4%
Fees: accounting $28,460-$28,460- 0.3%
Interest $22,527-$22,527- 0.2%
Insurance $3,102$744$2,358- 0.0%
Fees: legal $831-$831- 0.0%
Total$9,943,355100%

View the filing

2014 · Form 990 · $13,364,080 spent · pay $6,716,365 · grants $0 · events $87,518
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $5,164,379$4,095,738$1,068,641- 38.6%
Office expenses $2,169,531$1,477,136$563,327$129,068 16.2%
Fees: other services $1,333,632$1,027,939$282,629$23,064 10.0%
Other (as described)Program/project expense $1,106,847$1,106,847-- 8.3%
Other employee benefits $746,416$500,034$246,382- 5.6%
Travel $711,898$455,615$213,569$42,714 5.3%
Occupancy $650,516$425,317$225,199- 4.9%
Pay: officers, directors, trustees, key employees $643,641$431,269$212,372- 4.8%
Other (as described)Maintenance $384,889$384,889-- 2.9%
Other (as described)Miscellaneous $218,154$218,154-- 1.6%
Payroll taxes $127,281$85,278$42,003- 1.0%
Other (as described)Dues and subscriptions $52,075$3,646$38,535$9,894 0.4%
Fees: accounting $37,640-$37,640- 0.3%
Pension plan contributions $34,648$23,249$11,399- 0.3%
Fees: legal $18,000-$18,000- 0.1%
Interest $12,683-$12,683- 0.1%
Insurance $7,991$7,991-- 0.1%
All other expenses -$56,141$3,357$17,091-$76,589 -0.4%
Fundraising events Eventdirect expenses; gross income $87,518$87,518reported apart
Total$13,364,080100%

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