TRELLIS FOUNDATION

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Plain text TRELLIS FOUNDATION. furp.org, nonprofit organization profile, tax years 2019–2024. https://furp.org/org/trellis-foundation-814714749. Retrieved 2026-10-29.

APA furp.org. (n.d.). TRELLIS FOUNDATION [Nonprofit organization profile; tax years 2019–2024]. Retrieved October 29, 2026, from https://furp.org/org/trellis-foundation-814714749

MLA “TRELLIS FOUNDATION.” furp.org, tax years 2019–2024, https://furp.org/org/trellis-foundation-814714749. Accessed 29 Oct. 2026.

Retrieved 2026-10-29; covers tax years 2019–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $23.7M · expenses $19.5M · assets $545.1M

EIN
81-4714749
Address
PO BOX 5393, ROUND ROCK, TX 78683-5393
Website
WWW.TRELLISFOUNDATION.ORG
NTEE code
P20
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
September 2019 (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

WE BELIEVE EVERY TEXAS STUDENT DESERVES THE OPPORTUNITY TO EARN A POSTSECONDARY CREDENTIAL OR DEGREE THAT HELPS THEM ACHIEVE THE FUTURE THEY ENVISION FOR THEMSELVES AND THEIR FAMILIES. WE INVEST IN THE PROGRAMS, PRACTICES, AND POLICIES THAT REMOVE BARRIERS AND ACCELERATE THE JOURNEY.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
Kristin Boyer PRESIDENT & CEO2019-2024 $238,192$1,290,693 1
Jenny Achilles SR. DIRECTOR2022-2024 $158,543$461,700 1
Erica Ekwurzel CHIEF OF STAFF, SECRETARY2024 $155,467$155,467 1
Erica Ekwurzel Eff 102423 (former) CHIEF OF STAFF, SECRETARY2023 $11,773$11,773 1

Officers and directors, no compensation reported

9 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
Dora Ann Verde CHAIR2019-2024 2 $0 reported 2
Alma Garcia VICE CHAIR2019-2024 2 $0 reported 1
Josh Hunt BOARD MEMBER2019-2024 2 $0 reported 1
Mark Milliron Phd BOARD MEMBER2019-2024 2 $0 reported 1
Richard Rhodes Phd BOARD MEMBER2019-2024 2 $0 reported 4
Suzanne Walsh Jd BOARD MEMBER2019-2024 2 $0 reported 1
Welcome W Wilson Jr BOARD MEMBER2019-2024 2 $0 reported 2
Gregory Dickson (former) SECRETARY (THRU 10/2/23)2023 2 $0 reported 1
Greg Dickenson (former) SECRETARY2021-2022 2 $0 reported 1

People by year

2024 · 10 people listed · 3 paid, $552K · 8 employees · 7 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KRISTIN BOYER PRESIDENT & CEO40 $214,887$0$23,305 $238,1921
JENNY ACHILLES SR. DIRECTOR40 $147,711$0$10,832 $158,5431
ERICA EKWURZEL CHIEF OF STAFF, SECRETARY40 $146,667$0$8,800 $155,4671
DORA ANN VERDE CHAIR2 $0$0$0 $02
ALMA GARCIA VICE CHAIR2 $0$0$0 $01
JOSH HUNT BOARD MEMBER2 $0$0$0 $01
MARK MILLIRON PHD BOARD MEMBER2 $0$0$0 $01
RICHARD RHODES PHD BOARD MEMBER2 $0$0$0 $04
SUZANNE WALSH JD BOARD MEMBER2 $0$0$0 $01
WELCOME W WILSON JR BOARD MEMBER2 $0$0$0 $02
2023 · 11 people listed · 3 paid, $455K · 9 employees · 7 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KRISTIN BOYER EXECUTIVE DIRECTOR40 $202,801$0$53,469 $256,2701
JENNY ACHILLES SR. DIRECTOR40 $145,901$0$41,075 $186,9761
ERICA EKWURZEL EFF 102423 CHIEF OF STAFF, SECRETARY40 $11,173$0$600 $11,7731
DORA ANN VERDE CHAIR2 $0$0$0 $02
ALMA GARCIA VICE CHAIR2 $0$0$0 $01
JOSH HUNT BOARD MEMBER2 $0$0$0 $01
MARK MILLIRON PHD BOARD MEMBER2 $0$0$0 $01
RICHARD RHODES PHD BOARD MEMBER2 $0$0$0 $04
SUZANNE WALSH JD BOARD MEMBER2 $0$0$0 $01
WELCOME W WILSON JR BOARD MEMBER2 $0$0$0 $02
GREGORY DICKSON SECRETARY (THRU 10/2/23)2 $0$0$0 $01
2022 · 10 people listed · 2 paid, $338K · 6 employees · 7 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KRISTIN BOYER EXECUTIVE DIRECTOR40 $166,815$0$54,735 $221,5501
JENNY ACHILLES SR. DIRECTOR & CHIEF PROGRAM OFFICER40 $105,035$0$11,146 $116,1811
MARK MILLIRON PHD CHAIR2 $0$0$0 $01
DORA ANN VERDE VICE CHAIR2 $0$0$0 $02
ALMA GARCIA BOARD MEMBER2 $0$0$0 $01
JOSH HUNT BOARD MEMBER2 $0$0$0 $01
RICHARD RHODES PHD BOARD MEMBER2 $0$0$0 $04
SUZANNE WALSH JD BOARD MEMBER2 $0$0$0 $01
WELCOME W WILSON JR BOARD MEMBER2 $0$0$0 $02
GREG DICKENSON SECRETARY2 $0$0$0 $01
2021 · 9 people listed · 1 paid, $216K · 6 employees · 7 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KRISTIN BOYER EXECUTIVE DIRECTOR40 $160,815$0$55,343 $216,1581
RICHARD RHODES BOARD PRESIDENT2 $0$0$0 $04
DORA ANN VERDE VICE CHAIR2 $0$0$0 $02
WELCOME WILSON JR BOARD MEMBER2 $0$0$0 $02
MARK MILLIRON CHAIR2 $0$0$0 $01
JOSH HUNT BOARD MEMBER2 $0$0$0 $01
SUZANNE WALSH BOARD MEMBER2 $0$0$0 $01
ALMA GARCIA BOARD MEMBER2 $0$0$0 $01
GREG DICKENSON SECRETARY2 $0$0$0 $01
2020 · 8 people listed · 1 paid, $181K · 4 employees · 7 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KRISTIN BOYER EXECUTIVE DIRECTOR40 $145,835$0$35,483 $181,3181
RICHARD RHODES BOARD PRESIDENT2 $0$0$0 $04
DORA ANN VERDE BOARD SECRETARY2 $0$0$0 $02
WELCOME WILSON JR BOARD MEMBER2 $0$0$0 $02
MARK MILLIRON VICE CHAIR2 $0$0$0 $01
JOSH HUNT BOARD MEMBER2 $0$0$0 $01
SUZANNE WALSH BOARD MEMBER2 $0$0$0 $01
ALMA GARCIA BOARD MEMBER2 $0$0$0 $01
2019 · 8 people listed · 1 paid, $177K · 4 employees · 7 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KRISTIN BOYER EXECUTIVE DIRECTOR40 $132,502$0$44,703 $177,2051
RICHARD RHODES BOARD PRESIDENT2 $0$0$0 $04
DORA ANN VERDE BOARD SECRETARY2 $0$0$0 $02
WELCOME WILSON JR BOARD MEMBER2 $0$0$0 $02
MARK MILLIRON BOARD MEMBER2 $0$0$0 $01
Josh Hunt Board Member2 $0$0$0 $01
Suzanne Walsh Board Member2 $0$0$0 $01
Alma Garcia Board Member2 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

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 · 83 grants to organizations · $16.5M
2023 · 50 grants to organizations · $9.0M
2022 · 41 grants to organizations · $3.7M

Listed grants add up to $3,718,850; the return's “grants paid” expense line says $3,528,920. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2021 · 26 grants to organizations · $4.0M
2020 · 19 grants to organizations · $4.0M
2019 · 18 grants to organizations · $3.0M

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
2024 · Form 990 period ending 2025-09-30 · view filing · original 990 ↗
$23,675,107$19,545,909 $545,120,786$544,608,860 $10,000,000$0 $505,92587
2023 · Form 990 period ending 2024-09-30 · view filing · original 990 ↗
$78,347,142$11,185,447 $501,046,144$500,343,901 $10,000,000$0 $388,35697
2022 · Form 990 period ending 2023-09-30 · view filing · original 990 ↗
$5,617,527$5,395,130 $405,709,664$403,187,153 $0$0 $230,80767
2021 · Form 990 period ending 2022-09-30 · view filing · original 990 ↗
$179,771,374$4,875,856 $364,914,250$362,024,916 $167,441,095$0 $210,36267
2020 · Form 990 period ending 2021-09-30 · view filing · original 990 ↗
$96,048,937$4,638,076 $258,594,577$255,913,819 $79,953,723$0 $189,72047
2019 · Form 990 period ending 2020-09-30 · view filing · original 990 ↗
$8,970,184$3,722,023 $144,505,829$142,283,250 $4,909,343$0 $161,44947

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.

Funders of this organization

3 grantors reported grants to this organization, $394,895,918 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
TEXAS GUARANTEED STUDENT LOAN CORPORATION Public charity Exact 2016-2021, 2023-2024 8$393,880,918 2024$10,000,000
show
GONG FAMILY FOUNDATION Private foundation Fuzzy filed as “TRELLIS FOUNDATION” 2024 1$1,000,000 2024$1,000,000
show
LDB FOUNDATION Private foundation Fuzzy filed as “TRELLIS FOUNDATION” 2024 1$15,000 2024$15,000
show

Similar organizations

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OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
KUZMA FOUNDATIONTXP20 $14,278,259$2,097,559 Trustee$0 Same NTEE code P20, revenue within 2x, same state, similar name
BAYES FAMILY FOUNDATIONTXP20 $20,040,304$0 PRESIDENT$0 Same NTEE code P20, revenue within 2x, same state
COMMUNUITY ACTION INC OF CENTRAL TEXASTXP20 $17,013,581$16,990,487 FISCAL OFFIC$116,522 Same NTEE code P20, revenue within 2x, same state
ROLLING PLAINS MANAGEMENT CORPORATION OF BAYLOR COTTLE FOARDTXP20 $28,447,541$27,924,438 EXECUTIVE DIRECTOR$107,996 Same NTEE code P20, revenue within 2x, same state
BRAZOS VALLEY COMMUNITY ACTION PROGRAMSTXP20 $16,411,602$16,229,927 CHAIR$0 Same NTEE code P20, revenue within 2x, same state
YOUTH AND FAMILY ALLIANCETXP20 $25,033,763$22,234,114 FORMER CEO$198,132 Same NTEE code P20, revenue within 2x, same state
HIGH PLAINS CHRISTIAN MINISTRIES FOUNDATIONTXP20 $29,003,455$21,812,831 PRESIDENT/CEO/CFO$675,758 Same NTEE code P20, revenue within 2x, same state
WILLIAMSON BURNET COUNTY OPPORTUNITIES INCTXP20 $14,588,253$13,945,420 EXECUTIVE DIRECTOR$115,783 Same NTEE code P20, revenue within 2x, same state
BRAZOS VALLEY COMMUNITY ACTION AGENCY INCTXP20 $34,831,917$38,195,547 PHYSICIAN$420,221 Same NTEE code P20, revenue within 2x, same state
HARRIS COUNTY DOMESTIC VIOLENCE COORDINATING COUNCILTXP20 $14,763,310$14,581,341 EXECUTIVE DIRECTOR$160,092 Same NTEE code P20, revenue within 2x, same state
LIVING WATER INTERNATIONALTXP20 $26,298,655$26,266,506 President & CEO$402,256 Same NTEE code P20, revenue within 2x, same state
ECONOMIC OPPORTUNITIES ADVANCEMENT CORPORATION OF PLANNING REGION XITXP20 $16,320,288$15,768,698 CFO$89,519 Same NTEE code P20, revenue within 2x, same state
SOUTHEAST TEXAS FOOD BANKTXP20 $27,661,357$26,780,707 President & CEO$91,909 Same NTEE code P20, revenue within 2x, same state
COMMUNITY COUNCIL OF GREATER DALLASTXP20 $14,801,209$15,091,734 CEO$217,875 Same NTEE code P20, revenue within 2x, same state
REACH RESILIENCETXP20 $20,237,552$16,347,990 Director$716,186 Same NTEE code P20, revenue within 2x, same state
WEST TEXAS OPPORTUNITIESTXP20 $32,549,824$30,855,386 EXECUTIVE DIRECTOR$138,451 Same NTEE code P20, revenue within 2x, same state
SOUTHEAST TEXAS WORKFORCETXP20 $32,309,934$32,356,474 EXECUTIVE DIRECTOR$122,000 Same NTEE code P20, revenue within 2x, same state
PARTNERSHIP WITH NATIVE AMERICANSTXP20 $27,379,416$23,325,048 PRESIDENT & CEO$316,421 Same NTEE code P20, revenue within 2x, same state
CHRISTUS CONNECTED CARE NETWORKTXP20 $13,629,795$6,973,085 Director$6,484,036 Same NTEE code P20, revenue within 2x, same state
SOCIETY OF ST VINCENT DE PAUL SOUTHWEST TEXAS COUNCILTXP20 $13,638,711$12,227,695 EXECUTIVE DIRECTOR$101,840 Same NTEE code P20, revenue within 2x, same state
DEPELCHIN CHILDRENS CENTERTXP20 $35,957,147$37,241,428 PRESIDENT/CEO$483,328 Same NTEE code P20, revenue within 2x, same state
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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
GATES FOUNDATION Private foundation$76,397,87792 52010–2024 CENTER FOR GLOBAL DEVELOPMENT; FII - NATIONAL; LIVING WATER INTERNATIONAL; KESSLER FOUNDATION INC and 1 more
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$66,028,887260 432016–2024 LEE FOUNDATION FOR CIVIC LEADERSHIP INC; LIVING WATER INTERNATIONAL; ST BONIFACE HAITI FOUNDATION INC; WHEELER MISSION MINISTRIES INC and 39 more
NATIONAL PHILANTHROPIC TR DAF sponsor$58,152,809118 262014–2024 FII - NATIONAL; IIT MADRAS FOUNDATION; U S SPACE & ROCKET CENTER EDUCATION FOUNDATION; ST BONIFACE HAITI FOUNDATION INC and 22 more
WILLIAM & FLORA HEWLETT FOUNDATION Private foundation$31,569,84252 32010–2024 CENTER FOR GLOBAL DEVELOPMENT; FII - NATIONAL; COMMUNITY ACTION MARIN
LILLY ENDOWMENT INC Private foundation$22,737,36522 12012–2025 WHEELER MISSION MINISTRIES INC
DONOR ADVISED CHARITABLE GIVING DAF sponsor$21,734,182247 442014–2024 THE PARENT PROJECT FOR MUSCULAR DYSTROPHY RESEARCH INC; LIVING WATER INTERNATIONAL; WHEELER MISSION MINISTRIES INC; CENTER FOR GLOBAL DEVELOPMENT and 40 more
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$18,460,00629 122014–2024 CENTER FOR GLOBAL DEVELOPMENT; LEE FOUNDATION FOR CIVIC LEADERSHIP INC; FII - NATIONAL; CALIFORNIA HUMAN DEVELOPMENT CORP and 8 more
GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC DAF sponsor$17,933,75038 132017–2024 LEE FOUNDATION FOR CIVIC LEADERSHIP INC; IIT MADRAS FOUNDATION; FORE WOMEN; KESSLER FOUNDATION INC and 9 more
REES-JONES FOUNDATION Private foundation$16,765,64313 12020–2024 LIVING WATER INTERNATIONAL
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$15,621,32085 132012–2024 LIVING WATER INTERNATIONAL; WHEELER MISSION MINISTRIES INC; URBAN IMPACT FOUNDATION; HEALTHNETWORK FOUNDATION and 9 more
THE CHICAGO COMMUNITY TRUST DAF sponsor$14,658,65426 72016–2024 SOUTHEAST TEXAS FOOD BANK; WESLEY COMMUNITY SERVICES ORGANIZATION; ASSOCIATION HOUSE OF CHICAGO; HEALTHNETWORK FOUNDATION and 3 more
TIDES FOUNDATION DAF sponsor$13,661,4729 22018–2024 FII - NATIONAL; PARTNERSHIP WITH NATIVE AMERICANS
W K KELLOGG FOUNDATION Private foundation$11,642,03030 42009–2019 ST BONIFACE HAITI FOUNDATION INC; FII - NATIONAL; TOTAL COMMUNITY ACTION INC; WHEELER MISSION MINISTRIES INC
LAKESHORE FOUNDATION 04052011 Private foundation$10,950,00010 12012–2024 CENTER FOR GLOBAL DEVELOPMENT
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor$10,151,075100 322020–2024 KESSLER FOUNDATION INC; SPUR COMMUNITY FOUNDATION INC; LEE FOUNDATION FOR CIVIC LEADERSHIP INC; IIT MADRAS FOUNDATION and 28 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.

2024 · Form 990 · $19,545,909 spent · pay $1,349,438 · grants $16,503,140 · events $73,562
LineAs describedTotalProgramManagementFundraisingShare
Grants to US organizations and governments $16,503,140$16,503,140-- 84.4%
Fees: investment management $1,015,658-$1,015,658- 5.2%
Other salaries and wages $663,180$380,145$283,035- 3.4%
Pay: officers, directors, trustees, key employees $505,925$318,733$187,192- 2.6%
Fees: other services $259,297$56,512$202,785- 1.3%
Travel $131,637$74,664$56,973- 0.7%
Payroll taxes $90,669$48,520$42,149- 0.5%
Fees: accounting $88,918-$88,918- 0.5%
Conferences, conventions and meetings $73,562$61,683$11,879- 0.4%
Other employee benefits $55,712$17,819$37,893- 0.3%
Pension plan contributions $33,952$19,480$14,472- 0.2%
Other (as described)DUES & SUBSCRIPTIONS $33,936$178$33,758- 0.2%
Office expenses $28,965$3,356$25,609- 0.1%
Insurance $26,351-$26,351- 0.1%
Fees: legal $17,381$3,037$14,344- 0.1%
Occupancy $9,222-$9,222- 0.0%
Other (as described)SPONSORSHIPS $6,663-$6,663- 0.0%
Advertising and promotion $1,003-$1,003- 0.0%
Information technology $738-$738- 0.0%
Total$19,545,909100%

View the filing

2023 · Form 990 · $11,185,447 spent · pay $961,155 · grants $9,052,166 · events $67,420
LineAs describedTotalProgramManagementFundraisingShare
Grants to US organizations and governments $9,052,166$9,052,166-- 80.9%
Fees: investment management $685,292-$685,292- 6.1%
Other salaries and wages $469,760$440,883$28,877- 4.2%
Pay: officers, directors, trustees, key employees $388,356$137,901$250,455- 3.5%
Fees: other services $166,648$12,618$154,030- 1.5%
Travel $83,457$72,317$11,140- 0.7%
Conferences, conventions and meetings $67,420$62,082$5,338- 0.6%
Payroll taxes $55,253$38,125$17,128- 0.5%
Other (as described)DUES & SUBSCRIPTIONS $45,924$1,944$43,980- 0.4%
Fees: accounting $42,240-$42,240- 0.4%
Office expenses $28,707$7,761$20,946- 0.3%
Other employee benefits $25,406-$25,406- 0.2%
Pension plan contributions $22,380$12,272$10,108- 0.2%
Insurance $21,691-$21,691- 0.2%
Other (as described)SPONSORSHIPS $10,736$5,000$5,736- 0.1%
Fees: legal $10,691$6,894$3,797- 0.1%
Occupancy $7,289-$7,289- 0.1%
Advertising and promotion $2,031$1,901$130- 0.0%
Total$11,185,447100%

View the filing

2022 · Form 990 · $5,395,130 spent · pay $591,371 · grants $3,528,920 · events $42,941
LineAs describedTotalProgramManagementFundraisingShare
Grants to US organizations and governments $3,528,920$3,528,920-- 65.4%
Fees: investment management $510,594-$510,594- 9.5%
Fees: other services $348,131$145,314$202,817- 6.5%
Other salaries and wages $298,239$205,785$92,454- 5.5%
Pay: officers, directors, trustees, key employees $230,807$159,257$71,550- 4.3%
Fees: accounting $109,221-$109,221- 2.0%
Travel $69,625$53,417$16,208- 1.3%
Other (as described)SPONSORSHIPS $55,667$24,750$30,917- 1.0%
Conferences, conventions and meetings $42,941$29,940$13,001- 0.8%
Other (as described)DUES & SUBSCRIPTIONS $39,192$3,463$35,729- 0.7%
Payroll taxes $37,390$23,840$13,550- 0.7%
Information technology $33,633$1,920$31,713- 0.6%
Insurance $21,506-$21,506- 0.4%
Fees: legal $19,896-$19,896- 0.4%
Office expenses $18,536$2,637$15,899- 0.3%
Pension plan contributions $17,606$10,658$6,948- 0.3%
Other employee benefits $7,329-$7,329- 0.1%
Advertising and promotion $3,810-$3,810- 0.1%
Occupancy $2,087-$2,087- 0.0%
Total$5,395,130100%

View the filing

2021 · Form 990 · $4,875,856 spent · pay $471,575 · grants $4,024,132 · events $14,406
LineAs describedTotalProgramManagementFundraisingShare
Grants to US organizations and governments $4,024,132$4,024,132-- 82.5%
Pay: officers, directors, trustees, key employees $210,362-$210,362- 4.3%
Other salaries and wages $165,089$164,897$192- 3.4%
Fees: other services $129,870$43,835$86,035- 2.7%
Travel $55,933-$55,933- 1.1%
Other (as described)SPONSORSHIPS $51,700-$51,700- 1.1%
Other employee benefits $51,138$7,642$43,496- 1.0%
Fees: accounting $43,835-$43,835- 0.9%
Other (as described)DUES & SUBSCRIPTIONS $41,525$165$41,360- 0.9%
Payroll taxes $28,420$12,759$15,661- 0.6%
Insurance $18,579-$18,579- 0.4%
Pension plan contributions $16,566$5,181$11,385- 0.3%
Information technology $15,523-$15,523- 0.3%
Conferences, conventions and meetings $14,406-$14,406- 0.3%
Fees: investment management $5,283-$5,283- 0.1%
Advertising and promotion $2,435-$2,435- 0.0%
Other (as described)PRINTING $583-$583- 0.0%
Office expenses $477-$477- 0.0%
Total$4,875,856100%

View the filing

2020 · Form 990 · $4,638,076 spent · pay $390,530 · grants $3,980,829 · events $9,091
LineAs describedTotalProgramManagementFundraisingShare
Grants to US organizations and governments $3,980,829$3,980,829-- 85.8%
Pay: officers, directors, trustees, key employees $189,720-$189,720- 4.1%
Other salaries and wages $163,362$127,490$35,872- 3.5%
Other (as described)SPONSORSHIPS $72,199$69,400$2,799- 1.6%
Fees: other services $55,828$54,905$923- 1.2%
Fees: accounting $48,062-$48,062- 1.0%
Information technology $35,909-$35,909- 0.8%
Other (as described)DUES & SUBSCRIPTIONS $22,062$3,000$19,062- 0.5%
Other employee benefits $16,245$5,598$10,647- 0.4%
Payroll taxes $13,438$9,528$3,910- 0.3%
Conferences, conventions and meetings $9,091-$9,091- 0.2%
Insurance $8,058-$8,058- 0.2%
Pension plan contributions $7,765$7,405$360- 0.2%
Fees: investment management $5,142-$5,142- 0.1%
Travel $4,988-$4,988- 0.1%
Fees: legal $4,570-$4,570- 0.1%
Other (as described)PRINTING $554-$554- 0.0%
Other (as described)STATE FILING FEES/LICEN $188-$188- 0.0%
Office expenses $66-$66- 0.0%
Total$4,638,076100%

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2019 · Form 990 · $3,722,023 spent · pay $354,354 · grants $2,991,002 · events $15,663
LineAs describedTotalProgramManagementFundraisingShare
Grants to US organizations and governments $2,991,002$2,991,002-- 80.4%
Fees: other services $210,850$4,100$206,750- 5.7%
Pay: officers, directors, trustees, key employees $161,449-$161,449- 4.3%
Other salaries and wages $142,644$112,649$29,995- 3.8%
Fees: accounting $42,600-$42,600- 1.1%
Travel $22,284$19,618$2,666- 0.6%
Other employee benefits $21,210$3,630$17,580- 0.6%
Payroll taxes $20,475$7,618$12,857- 0.6%
Other (as described)SPONSORSHIPS $19,890$15,000$4,890- 0.5%
Conferences, conventions and meetings $15,663$10,288$5,375- 0.4%
Information technology $14,380-$14,380- 0.4%
Advertising and promotion $14,325$5,000$9,325- 0.4%
Other (as described)DUES & SUBSCRIPTIONS $12,814$1,390$11,424- 0.3%
Fees: legal $9,889-$9,889- 0.3%
Pension plan contributions $8,576$6,759$1,817- 0.2%
Insurance $7,234-$7,234- 0.2%
Fees: investment management $5,799-$5,799- 0.2%
Office expenses $711-$711- 0.0%
Other (as described)STATE FILING FEES/LICENSE $188-$188- 0.0%
Other (as described)FREIGHT $40-$40- 0.0%
Total$3,722,023100%

View the filing

State business registration

The same business name in the same state, from the state’s official registry data.

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