EYOL INC
Cite this
Plain text EYOL INC. furp.org, nonprofit organization profile, tax years 2017–2024. https://furp.org/org/eyol-inc-814201446. Retrieved 2026-10-28.
APA furp.org. (n.d.). EYOL INC [Nonprofit organization profile; tax years 2017–2024]. Retrieved October 28, 2026, from https://furp.org/org/eyol-inc-814201446
MLA “EYOL INC.” furp.org, tax years 2017–2024, https://furp.org/org/eyol-inc-814201446. Accessed 28 Oct. 2026.
Retrieved 2026-10-28; covers tax years 2017–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $7.8M · expenses $9.1M · assets $12.7M
- EIN
- 81-4201446
- Address
- 48 CARTER ST, NEWBURYPORT, MA 01950-2221
- Website
- WWW.EYOL.ORG
- NTEE code
- B99
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- November 2016 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO NURTURE THE NEXT GENERATION OF IMPACT FOCUSED ENTREPRENEURS IN SCIENCE, TECHNOLOGY AND EDUCATION.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Diana Saville | PRESIDENT/TR | 2017-2024 | $255,000 | $1,225,934 | 2 |
| Michael McCullough | DIRECTOR | 2018-2024 | $225,000 | $1,015,994 | 2 |
| Calvin Nguyen (former) | FORMER EXECUTIVE DIRECTOR | 2018-2022 | $402,401 | $669,068 | 2 |
Officers and directors, no compensation reported
3 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Jim Comes | DIRECTOR | 2024 | 0 | $0 reported | 1 |
| Maia Mosse | DIRECTOR | 2024 | 0 | $0 reported | 1 |
| Eric Weiss (former) | DIRECTOR | 2019-2023 | 1 | $0 reported | 1 |
People by year
2024 · 4 people listed · 2 paid, $480K · 5 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANA SAVILLE | PRESIDENT/TR | 40 | $255,000 | $0 | $0 | $255,000 | 2 |
| MICHAEL MCCULLOUGH | DIRECTOR | 40 | $225,000 | $0 | $0 | $225,000 | 2 |
| JIM COMES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MAIA MOSSE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 3 people listed · 2 paid, $475K · 2 employees · 105 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL MCCULLOUGH | DIRECTOR | 40 | $273,193 | $0 | $0 | $273,193 | 2 |
| DIANA SAVILLE | PRESIDENT/TREASURER/CLERK | 40 | $201,667 | $0 | $0 | $201,667 | 2 |
| ERIC WEISS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 4 people listed · 3 paid, $1.4M · 2 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL MCCULLOUGH | DIRECTOR | 40 | $517,801 | $0 | $0 | $517,801 | 2 |
| DIANA SAVILLE | PRESIDENT/TREASURER/CLERK | 40 | $502,401 | $0 | $0 | $502,401 | 2 |
| CALVIN NGUYEN | FORMER EXECUTIVE DIRECTOR | 40 | $402,401 | $0 | $0 | $402,401 | 2 |
| ERIC WEISS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 4 people listed · 2 paid, $200K · 3 employees · 27 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANA SAVILLE | PRESIDENT/TREASURER/CLERK | 40 | $100,000 | $0 | $0 | $100,000 | 2 |
| CALVIN NGUYEN | EXECUTIVE DIRECTOR | 40 | $100,000 | $0 | $0 | $100,000 | 2 |
| MICHAEL MCCULLOUGH | DIRECTOR | 40 | $0 | $0 | $0 | $0 | 2 |
| ERIC WEISS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 4 people listed · 2 paid, $334K · 2 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANA SAVILLE | PRESIDENT | 40 | $166,667 | $0 | $199 | $166,866 | 2 |
| CALVIN NGUYEN | EXECUTIVE DIRECTOR | 40 | $166,667 | $0 | $0 | $166,667 | 2 |
| MICHAEL MCCULLOUGH | DIRECTOR | 40 | $0 | $0 | $0 | $0 | 2 |
| ERIC WEISS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 4 people listed · none paid · 0 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANA SAVILLE | PRESIDENT | 40 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL MCCULLOUGH | DIRECTOR | 40 | $0 | $0 | $0 | $0 | 2 |
| ERIC WEISS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CALVIN NGUYEN | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 2 |
2018 · 3 people listed · none paid · 0 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANA SAVILLE | PRESIDENT | 40 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL MCCULLOUGH | DIRECTOR | 40 | $0 | $0 | $0 | $0 | 2 |
| CALVIN NGUYEN | DIRECTOR | 40 | $0 | $0 | $0 | $0 | 2 |
2017 · 1 person listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANA SAVILLE | PRESIDENT | 5 | $0 | - | - | $0 | 2 |
Highest-paid independent contractors
2023 · 1 contractor · $410K
| Name | Location | Service | Paid |
|---|---|---|---|
| SHIFT ALT EVENTS | SAN FRANCISCO, CA | EVENT PLANNING | $410,000 |
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.
2024 · 4 grants to organizations · $7.2M
2023 · 3 grants to organizations · $3.4M
2022 · 4 grants to organizations · $2.0M
2021 · 1 grant to organizations · $355K
2019 · 1 grant to organizations · $112K
2018 · 1 grant to organizations · $162K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $7,830,466 | $9,055,862 | $12,679,321 | $12,414,290 | $7,654,480 | $13,107 | $155,000 | 5 | 45 |
| 2023 · Form 990 | ||||||||
| $16,187,459 | $5,681,193 | $15,994,790 | $13,639,686 | $14,658,677 | $912,562 | $330,000 | 2 | 105 |
| 2022 · Form 990 | ||||||||
| $714,844 | $2,971,028 | $5,186,755 | $3,133,420 | $650,000 | $62,985 | $347,499 | 2 | 60 |
| 2021 · Form 990 | ||||||||
| $7,711,988 | $2,453,368 | $6,594,709 | $5,389,604 | $7,711,876 | $0 | $1,688,969 | 3 | 27 |
| 2020 · Form 990 | ||||||||
| $493,358 | $491,378 | $476,127 | $130,984 | $452,294 | $26,000 | $200,199 | 2 | 3 |
| 2019 · Form 990 | ||||||||
| $702,628 | $611,200 | $573,751 | $129,004 | $478,605 | $223,872 | $200,394 | 0 | 40 |
| 2018 · Form 990 | ||||||||
| $661,324 | $714,261 | $460,615 | $37,576 | $591,828 | $69,385 | $200,000 | 0 | 50 |
| 2018 · Form 990 | ||||||||
| $661,324 | $714,261 | $460,615 | $37,576 | $591,828 | $69,385 | $200,000 | 0 | 50 |
| 2017 · Form 990EZ | ||||||||
| $497 | - | $90,513 | $90,513 | $478 | - | - | - | - |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- GLOBAL LEADERSHIP INCUBATOR Menlo Park, CA · 2 people in common (Diana Saville, Michael McCullough)
Funders of this organization
11 grantors reported grants to this organization, $31,183,562 in all, tax years 2016 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
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016, 2018-2024 | 8 | $30,335,812 | 2024 | $7,474,312 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2022 | 1 | $440,000 | 2022 | $440,000 | show |
| IMPACTASSETS INC | DAF sponsor | Exact | 2021-2022 | 2 | $200,000 | 2022 | $100,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2020 | 1 | $50,000 | 2020 | $50,000 | show |
| THE KOPELMAN FOUNDATION | Private foundation | Fuzzy filed as “EYOL INC” | 2019 | 1 | $50,000 | 2019 | $50,000 | show |
| JEWISH COMMUNAL FUND | DAF sponsor | Exact | 2023 | 1 | $25,000 | 2023 | $25,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2022 | 1 | $25,000 | 2022 | $25,000 | show |
| GOLDMAN SACHS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2020 | 1 | $25,000 | 2020 | $25,000 | show |
| PERSHING SQUARE FOUNDATION | Private foundation | Fuzzy filed as “EYOL Inc”, “EYOL INC” | 2019, 2024 | 2 | $20,000 | 2024 | $10,000 | show |
| DAFFY CHARITABLE FUND | DAF sponsor | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| VRADENBURG FOUNDATION | Private foundation | Fuzzy filed as “EYOL INC” | 2019 | 1 | $2,750 | 2019 | $2,750 | show |
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|---|---|---|---|---|---|---|---|
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| BERT L & NATALIE K VALLEE FOUNDATION INC | MA | B99 | $4,621,251 | $3,453,106 | executive director/secretary | $249,098 | Same NTEE code B99, revenue within 2x, same state |
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| AMERICA ON TECH INC | NY | B99 | $5,387,292 | $4,574,195 | CEO | $256,584 | Same NTEE code B99, revenue within 2x |
| SEFARIA INC | NY | B99 | $6,828,518 | $7,778,376 | CHIEF EXECUTIVE OFFICER | $378,207 | Same NTEE code B99, revenue within 2x |
| STEMCIVICS INC | NJ | B99 | $14,120,529 | $15,043,063 | HEAD OF SCHOOL | $645,145 | Same NTEE code B99, revenue within 2x |
| I C P A INC | PA | B99 | $4,669,724 | $1,970,735 | EXECUTIVE DIRECTOR | $126,932 | Same NTEE code B99, revenue within 2x |
| INNOVATIVE EDUCATION MANAGEMENT INC | CA | B99 | $8,311,953 | $5,859,470 | CBO | $205,968 | Same NTEE code B99, revenue within 2x |
| ORCID INC | MD | B99 | $6,754,675 | $6,235,184 | EXECUTIVE DIRECTOR | $338,292 | Same NTEE code B99, revenue within 2x |
| 22BEACON INC | MD | B99 | $14,571,903 | $12,643,402 | PRESIDENT & CEO | $620,814 | Same NTEE code B99, revenue within 2x |
| BLUUM INC | ID | B99 | $5,336,722 | $5,210,909 | CEO | $217,915 | Same NTEE code B99, revenue within 2x |
| INCLUSION SERVICES INC | MD | B99 | $4,378,785 | $3,453,211 | DIRECTOR | $0 | Same NTEE code B99, revenue within 2x |
| UNYEWAY INC | CA | B99 | $8,224,884 | $6,690,429 | EXECUTIVE DIRECTOR | $139,677 | Same NTEE code B99, revenue within 2x |
| REID TEMPLE CHRISTIAN ACADEMY INC | MD | B99 | $4,170,623 | $4,043,387 | CHAIR | $398,977 | Same NTEE code B99, revenue within 2x |
| GREEN LIGHT PROJECT INC | NY | B99 | $4,173,499 | $4,532,087 | POLITICAL POLICY & SECURIT | $394,340 | Same NTEE code B99, revenue within 2x |
| CEO FORUM INC | TX | B99 | $6,731,421 | $4,677,468 | CEO/PRESIDENT | $394,973 | Same NTEE code B99, revenue within 2x |
| ORAYSA INC | CT | B99 | $4,856,541 | $4,413,363 | TRUSTEE | $50,000 | Same NTEE code B99, revenue within 2x |
| ILAN HIGH SCHOOL INC | NJ | B99 | $6,432,176 | $6,087,837 | PRINCIPAL | $210,273 | Same NTEE code B99, revenue within 2x |
| CODE THE DREAM INC | NC | B99 | $9,480,747 | $5,899,523 | CO-EXECUTIVE DIRECTOR | $193,184 | Same NTEE code B99, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $9,055,862 spent · pay $303,118 · grants $7,153,500 · events $990,661
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $7,150,000 | $7,150,000 | - | - | 79.0% | |
| Other (as described) Event | OTHER EVENT EXPENSES | $984,311 | $984,311 | - | - | 10.9% |
| Fees: other services | $448,402 | $336,301 | $112,101 | - | 5.0% | |
| Pay: officers, directors, trustees, key employees | $155,000 | $124,000 | $15,500 | $15,500 | 1.7% | |
| Other salaries and wages | $125,958 | $100,766 | $12,596 | $12,596 | 1.4% | |
| Fees: accounting | $46,965 | - | $46,965 | - | 0.5% | |
| Travel | $35,724 | $35,724 | - | - | 0.4% | |
| Payroll taxes | $22,160 | $17,728 | $2,216 | $2,216 | 0.2% | |
| Other (as described) | MEALS & ENTERTAINMENT | $17,127 | $12,845 | $2,569 | $1,713 | 0.2% |
| Other (as described) | PROGRAM EXPENSES | $16,793 | $16,793 | - | - | 0.2% |
| Information technology | $15,138 | $11,353 | $3,785 | - | 0.2% | |
| Insurance | $12,245 | $8,571 | $3,674 | - | 0.1% | |
| Fees: legal | $7,275 | - | $7,275 | - | 0.1% | |
| Conferences, conventions and meetings | $6,350 | $6,286 | - | $64 | 0.1% | |
| Office expenses | $4,441 | $2,665 | $1,332 | $444 | 0.0% | |
| Grants to US individuals | $3,500 | $3,500 | - | - | 0.0% | |
| Other (as described) | MISCELLANEOUS | $1,696 | $1,696 | - | - | 0.0% |
| All other expenses | $1,345 | $1,345 | - | - | 0.0% | |
| Advertising and promotion | $1,236 | $1,236 | - | - | 0.0% | |
| Occupancy | $196 | $117 | $59 | $20 | 0.0% | |
| Total | $9,055,862 | 100% |
2023 · Form 990 · $5,681,193 spent · pay $447,662 · grants $3,359,000 · events $1,441,618
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $3,359,000 | $3,359,000 | - | - | 59.1% | |
| Conferences, conventions and meetings | $1,441,618 | $1,441,618 | - | - | 25.4% | |
| Pay: officers, directors, trustees, key employees | $330,000 | $264,000 | $33,000 | $33,000 | 5.8% | |
| Fees: other services | $243,809 | $131,309 | - | $112,500 | 4.3% | |
| Other salaries and wages | $97,500 | $97,500 | - | - | 1.7% | |
| Office expenses | $53,138 | $22,594 | $30,544 | - | 0.9% | |
| Interest | $36,699 | - | $36,699 | - | 0.6% | |
| Travel | $34,956 | $34,956 | - | - | 0.6% | |
| Other (as described) | MARKETING | $29,295 | $18,936 | $10,359 | - | 0.5% |
| Payroll taxes | $20,162 | $17,707 | $1,266 | $1,189 | 0.4% | |
| Fees: accounting | $17,925 | - | $17,925 | - | 0.3% | |
| Information technology | $8,892 | $7,351 | $1,541 | - | 0.2% | |
| Other (as described) | MEALS AND ENTERTAINMENT | $6,293 | $6,293 | - | - | 0.1% |
| Other (as described) | STUDENT WORK STUDY AND | $1,906 | $1,906 | - | - | 0.0% |
| Total | $5,681,193 | 100% |
2022 · Form 990 · $2,971,028 spent · pay $360,135 · grants $2,036,000 · events $86,718
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $2,036,000 | $2,036,000 | - | - | 68.5% | |
| Pay: officers, directors, trustees, key employees | $347,499 | $277,999 | $34,750 | $34,750 | 11.7% | |
| Fees: other services | $332,563 | $242,563 | $90,000 | - | 11.2% | |
| Conferences, conventions and meetings | $86,718 | $86,611 | - | $107 | 2.9% | |
| Fees: accounting | $44,839 | - | $44,839 | - | 1.5% | |
| Interest | $44,642 | - | $44,642 | - | 1.5% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $18,886 | $18,886 | - | - | 0.6% |
| Office expenses | $13,169 | $8,153 | $4,979 | $37 | 0.4% | |
| Payroll taxes | $12,636 | $10,174 | $1,231 | $1,231 | 0.4% | |
| Fees: legal | $11,600 | - | $11,600 | - | 0.4% | |
| Other (as described) | STUDENT WORK STUDY AND | $8,979 | $8,979 | - | - | 0.3% |
| Other (as described) | MEALS AND ENTERTAINMENT | $6,352 | $6,207 | $52 | $93 | 0.2% |
| Travel | $6,200 | $6,200 | - | - | 0.2% | |
| Advertising and promotion | $505 | $505 | - | - | 0.0% | |
| Information technology | $440 | $334 | $106 | - | 0.0% | |
| Total | $2,971,028 | 100% |
2021 · Form 990 · $2,453,368 spent · pay $1,722,949 · grants $355,000 · events $12,613
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $1,688,969 | $1,190,090 | $172,148 | $326,731 | 68.8% | |
| Grants to US organizations and governments | $355,000 | $355,000 | - | - | 14.5% | |
| Fees: other services | $109,445 | $109,445 | - | - | 4.5% | |
| Other (as described) | LEGAL SETTLEMENT | $65,000 | - | $65,000 | - | 2.6% |
| Office expenses | $56,263 | $52,643 | $3,547 | $73 | 2.3% | |
| Travel | $32,268 | $32,183 | $85 | - | 1.3% | |
| Payroll taxes | $29,821 | $23,637 | $3,131 | $3,053 | 1.2% | |
| Fees: accounting | $27,896 | - | $27,896 | - | 1.1% | |
| Information technology | $15,105 | $12,966 | $2,139 | - | 0.6% | |
| Other (as described) | RESEARCH EXPENSES | $14,000 | $14,000 | - | - | 0.6% |
| Other (as described) | MEALS AND ENTERTAINMENT | $13,341 | $12,858 | $483 | - | 0.5% |
| Conferences, conventions and meetings | $12,613 | $12,613 | - | - | 0.5% | |
| Advertising and promotion | $9,202 | $9,202 | - | - | 0.4% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $8,700 | $8,700 | - | - | 0.4% |
| All other expenses | $8,231 | $8,231 | - | - | 0.3% | |
| Other salaries and wages | $4,159 | - | $4,159 | - | 0.2% | |
| Fees: legal | $3,355 | $2,005 | - | $1,350 | 0.1% | |
| Total | $2,453,368 | 100% |
2020 · Form 990 · $491,378 spent · pay $225,342 · grants $0 · events $537
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $200,199 | $160,199 | $20,000 | $20,000 | 40.7% | |
| Fees: other services | $156,712 | $155,874 | $838 | - | 31.9% | |
| Advertising and promotion | $35,131 | $28,184 | $30 | $6,917 | 7.1% | |
| Office expenses | $19,684 | $17,625 | $2,006 | $53 | 4.0% | |
| Information technology | $18,992 | $17,709 | $1,283 | - | 3.9% | |
| Other (as described) | STUDENT WORK STUDY AND | $13,525 | $13,525 | - | - | 2.8% |
| Payroll taxes | $12,663 | $9,367 | $2,125 | $1,171 | 2.6% | |
| Other salaries and wages | $12,480 | - | $12,480 | - | 2.5% | |
| Occupancy | $8,000 | $8,000 | - | - | 1.6% | |
| Fees: accounting | $7,500 | - | $7,500 | - | 1.5% | |
| Travel | $4,766 | $3,706 | - | $1,060 | 1.0% | |
| Other (as described) | MEALS AND ENTERTAINMENT | $1,189 | $1,073 | - | $116 | 0.2% |
| Conferences, conventions and meetings | $537 | $537 | - | - | 0.1% | |
| Total | $491,378 | 100% |
2019 · Form 990 · $611,200 spent · pay $213,144 · grants $112,000 · events $134,855
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $200,394 | $160,316 | $20,039 | $20,039 | 32.8% | |
| Conferences, conventions and meetings | $134,855 | $134,855 | - | - | 22.1% | |
| Grants to US organizations and governments | $112,000 | $112,000 | - | - | 18.3% | |
| Fees: other services | $104,815 | $98,394 | $3,229 | $3,192 | 17.1% | |
| Travel | $28,404 | $28,339 | - | $65 | 4.6% | |
| Office expenses | $16,519 | $11,341 | $5,178 | - | 2.7% | |
| Payroll taxes | $12,750 | $10,200 | $1,275 | $1,275 | 2.1% | |
| Other (as described) | MEALS AND ENTERTAINMENT | $1,463 | $1,463 | - | - | 0.2% |
| Total | $611,200 | 100% |
2018 · Form 990 · $714,261 spent · pay $218,953 · grants $162,200 · events $212,312
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Conferences, conventions and meetings | $212,312 | $212,312 | - | - | 29.7% | |
| Pay: officers, directors, trustees, key employees | $200,000 | $160,000 | $20,000 | $20,000 | 28.0% | |
| Grants to US organizations and governments | $162,200 | $162,200 | - | - | 22.7% | |
| Fees: other services | $58,028 | $58,028 | - | - | 8.1% | |
| Office expenses | $31,519 | $26,803 | $4,716 | - | 4.4% | |
| Travel | $25,292 | $22,826 | $765 | $1,701 | 3.5% | |
| Payroll taxes | $15,300 | $12,240 | $1,530 | $1,530 | 2.1% | |
| Other (as described) | MEALS AND ENTERTAINMENT | $4,713 | $2,184 | $1,298 | $1,231 | 0.7% |
| Other employee benefits | $3,653 | $2,923 | $365 | $365 | 0.5% | |
| Fees: legal | $1,244 | $996 | $124 | $124 | 0.2% | |
| Total | $714,261 | 100% |
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