MAXWELL LEADERSHIP FOUNDATION INC
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Cite this
Plain text MAXWELL LEADERSHIP FOUNDATION INC. furp.org, nonprofit organization profile, tax years 2020–2024. https://furp.org/org/maxwell-leadership-foundation-inc-821614152. Retrieved 2026-11-07.
APA furp.org. (n.d.). MAXWELL LEADERSHIP FOUNDATION INC [Nonprofit organization profile; tax years 2020–2024]. Retrieved November 7, 2026, from https://furp.org/org/maxwell-leadership-foundation-inc-821614152
MLA “MAXWELL LEADERSHIP FOUNDATION INC.” furp.org, tax years 2020–2024, https://furp.org/org/maxwell-leadership-foundation-inc-821614152. Accessed 7 Nov. 2026.
Retrieved 2026-11-07; covers tax years 2020–2024. Data: furp.org (index © the FURP Alliance; the records are public domain).
2024 · Form 990 · revenue $10.3M · expenses $12.4M · assets $1.8M
- EIN
- 82-1614152
- Address
- 2050 SUGARLOAF CIR, DULUTH, GA 30097-4084
- Website
- maxwellleadership.org
- NTEE code
- Q31 International Agricultural Development (International, Foreign Affairs and National Security) published (IRS Business Master File)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- January 2018 (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
- Mark Cole (its 2019 Form 990-N)
- Form 990-N e-postcards
- 1 filed, 2019 (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
The Maxwell Leadership Foundation is pioneering a values-based, evidence-driven, collaborative process of transformation. People around the globe remain frustrated and apathetic by the global leadership deficit. The foremost voice in leadership for over 40 years, Dr. John C. Maxwell, believes countries and communities will be transformed as the hearts of individuals are. The Maxwell Leadership Foundation gives individuals, companies, communities and nations a transformational leadership solution. Our work focuses on the growth of individuals into leaders who value people. These leaders in turn transform their spheres of influence.
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
8 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 |
|---|---|---|---|---|---|
| J Mark Cole | CEO / President / Board Member | 2022-2024 | $150,000 | $450,000 | 2 |
| Tim Elmore | Leadership Expert / Board Member | 2024 | $289,755 | $289,755 | 4 |
| John Griffin | Program Director | 2024 | $183,971 | $183,971 | 2 |
| John Gregory Steely | Executive Vice President | 2024 | $183,082 | $183,082 | 2 |
| Andrew Mark McPeak | Author / Researcher | 2024 | $139,513 | $139,513 | 1 |
| Matthew Ward | Finance Controller | 2024 | $125,000 | $125,000 | 1 |
| Patrick Michael Erwin | Curriculum Director | 2024 | $110,352 | $110,352 | 1 |
| Mark Cole (former) | CEO | 2020-2021 | $150,000 | $150,000 | 3 |
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.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| John Maxwell | Board Chair / Founder | 2020-2024 | 5 | $0 reported | 3 |
| Norwood Davis | Board Member | 2023-2024 | 1 | $0 reported | 3 |
| Sangram Vajre | Board Member | 2024 | 0 | $0 reported | 2 |
| Camye Mackey | Board Member | 2024 | 0 | $0 reported | 2 |
| Dianna Kokoszka | Board Member | 2023-2024 | 0 | $0 reported | 2 |
| Collin Sewell | Secretary / Board Member | 2020-2024 | 0 | $0 reported | 3 |
| Ed Bastian | Board Member | 2023-2024 | 0 | $0 reported | 3 |
| Dale Alexandar | Board Member | 2024 | 0 | $0 reported | 1 |
| Jim Blanchard | Board Member | 2023-2024 | 0 | $0 reported | 2 |
People by year
2024 · 16 people listed · 7 paid, $1.2M · 27 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Tim Elmore | Leadership Expert / Board Member | 30 | $229,635 | $42,215 | $17,905 | $289,755 | 4 |
| John Griffin | Program Director | 40 | $168,261 | $0 | $15,710 | $183,971 | 2 |
| John Gregory Steely | Executive Vice President | 20 | $120,390 | $42,532 | $20,160 | $183,082 | 2 |
| J Mark Cole | CEO / President / Board Member | 10 | $75,000 | $75,000 | $0 | $150,000 | 2 |
| Andrew Mark McPeak | Author / Researcher | 40 | $133,010 | $0 | $6,503 | $139,513 | 1 |
| Matthew Ward | Finance Controller | 40 | $125,000 | $0 | $0 | $125,000 | 1 |
| Patrick Michael Erwin | Curriculum Director | 40 | $103,506 | $0 | $6,846 | $110,352 | 1 |
| Collin Sewell | Secretary / Board Member | 0 | $0 | $0 | $0 | $0 | 3 |
| John Maxwell | Board Chair / Founder | 5 | $0 | $0 | $0 | $0 | 3 |
| Camye Mackey | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Dale Alexandar | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Dianna Kokoszka | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Ed Bastian | Board Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Jim Blanchard | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Norwood Davis | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Sangram Vajre | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
2023 · 7 people listed · 1 paid, $150K · 11 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| J Mark Cole | CEO / President / Board Member | 10 | $75,000 | $75,000 | $0 | $150,000 | 2 |
| Collin Sewell | Secretary / Board Member | 0 | $0 | $0 | $0 | $0 | 3 |
| John Maxwell | Board Chair / Founder | 5 | $0 | $0 | $0 | $0 | 3 |
| Dianna Kokoszka | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Ed Bastian | Board Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Jim Blanchard | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Norwood Davis | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
2022 · 3 people listed · 1 paid, $150K · 16 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| J Mark Cole | CEO / President / Board Member | 10 | $75,000 | $75,000 | $0 | $150,000 | 2 |
| Collin Sewell | Secretary / Board Member | 0 | $0 | $0 | $0 | $0 | 3 |
| John Maxwell | Board Chair / Founder | 5 | $0 | $0 | $0 | $0 | 3 |
2021 · 3 people listed · 1 paid, $150K · 14 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mark Cole | CEO | 10 | $0 | $150,000 | $0 | $150,000 | 3 |
| John Maxwell | Chair | 5 | $0 | $0 | $0 | $0 | 3 |
| Collin Sewell | Secretary | 0 | $0 | $0 | $0 | $0 | 3 |
2020 · 3 people listed · none paid · 0 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mark Cole | CEO & CFO | 15 | $0 | $0 | $0 | $0 | 3 |
| John Maxwell | Chair | 5 | $0 | $0 | $0 | $0 | 3 |
| Collin Sewell | Secretary | 0 | $0 | $0 | $0 | $0 | 3 |
Highest-paid independent contractors
2024 · 5 contractors · $780K
| Name | Location | Service | Paid |
|---|---|---|---|
| Cruise Expedition Company LLC | Ft Lauderdale, FL | Travel Services | $239,000 |
| M2S Consulting LLC | Saluda, SC | Content Development | $160,487 |
| Oven Bits LLC | Dallas, TX | Computer Software Development Business | $139,864 |
| Frosch International Travel LLC | Houston, TX | Travel Services | $135,519 |
| Maxwell Leadership Inc | Duluth, GA | Professional Services | $105,600 |
2023 · 3 contractors · $669K
| Name | Location | Service | Paid |
|---|---|---|---|
| Oven Bits LLC | Dallas, TX | computer software development business | $314,046 |
| Asiatico & Associates PLLC | Plano, TX | legal services | $177,912 |
| M2S Consulting LLC | Saluda, SC | content development | $177,500 |
2022 · 1 contractor · $558K
| Name | Location | Service | Paid |
|---|---|---|---|
| Oven Bits LLC | Dallas, TX | Computer Software Development | $557,857 |
2021 · 1 contractor · $992K
| Name | Location | Service | Paid |
|---|---|---|---|
| Oven Bits LLC | Dallas, TX | Computer Software Development | $992,155 |
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 · 2 grants to organizations · $308K
Listed grants add up to $308,000; the return's “grants paid” expense line says $2,130,842. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 1 grant to organizations · $250K
Listed grants add up to $250,000; the return's “grants paid” expense line says $3,334,995. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 2 grants to organizations · $500K
Listed grants add up to $500,000; the return's “grants paid” expense line says $2,698,564. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 1 grant to organizations · $250K
Listed grants add up to $250,000; the return's “grants paid” expense line says $1,997,444. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 1 grant to organizations · $250K
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 | ||||||||
| $10,273,228 | $12,403,684 | $1,796,357 | $432,495 | $9,454,967 | $1,028,495 | $322,540 | 27 | 9 |
| 2023 · Form 990 | ||||||||
| $10,057,703 | $10,912,927 | $3,422,268 | $1,970,782 | $10,467,362 | $0 | $75,000 | 11 | 6 |
| 2022 · Form 990 | ||||||||
| $10,644,253 | $8,260,044 | $3,149,368 | $2,826,006 | $9,066,718 | $0 | $75,000 | 16 | 3 |
| 2021 · Form 990 | ||||||||
| $10,217,834 | $7,675,945 | $1,152,600 | $441,797 | $10,475,658 | $0 | $0 | 14 | 3 |
| 2020 · Form 990 | ||||||||
| $1,173,402 | $3,274,186 | $1,718,508 | -$2,100,092 | $997,615 | $0 | $0 | 0 | 5 |
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.
- EQUIP LEADERSHIP INC Duluth, GA · 9 people in common (Collin Sewell, Ed Bastian, Jim Blanchard) · related organization (Schedule R)
- Growing Leaders Inc Peachtree Corners, GA · 8 people in common (Camye Mackey, Collin Sewell, Dianna Kokoszka)
- The Growing Leaders Initiative Inc Peachtree Corners, GA · 1 person in common (Tim Elmore)
Funders of this organization
16 grantors reported grants to this organization, $29,553,748 in all, tax years 2018 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 | Total given | Grants | Latest year's amount | Latest year | Years given | Type | Match | Grants |
|---|---|---|---|---|---|---|---|---|
| EQUIP LEADERSHIP INC | $26,320,763 | 5 | $4,579,257 | 2024 | 2020-2024 | Public charity | Exact | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | $747,800 | 3 | $397,800 | 2024 | 2022-2024 | DAF sponsor | Exact | show |
| SERVANT FOUNDATION | $728,600 | 5 | $136,500 | 2024 | 2018, 2021-2024 | DAF sponsor | Exact | show |
| CHRISTIAN COMMUNITY FOUNDATION INC | $700,000 | 4 | $150,000 | 2024 | 2021-2024 | DAF sponsor | Exact | show |
| AMERICAN ENDOWMENT FOUNDATION | $370,520 | 4 | $150,000 | 2024 | 2021-2024 | DAF sponsor | Exact | show |
| ADVISORS CHARITABLE GIFT FUND INC | $217,500 | 3 | $100,000 | 2023 | 2021-2023 | DAF sponsor | Exact | show |
| DONOR ADVISED CHARITABLE GIVING | $110,000 | 1 | $110,000 | 2024 | 2024 | DAF sponsor | Exact | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | $101,000 | 3 | $50,000 | 2024 | 2021-2022, 2024 | DAF sponsor | Exact | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | $52,562 | 3 | $12,362 | 2024 | 2020-2021, 2024 | DAF sponsor | Exact | show |
| COMMUNITY FOUNDATION OF NORTHWEST GEORGIA INC | $50,000 | 1 | $50,000 | 2023 | 2023 | DAF sponsor | Exact | show |
| SIGNATRY CHARITABLE TRUST | $45,000 | 1 | $45,000 | 2024 | 2024 | DAF sponsor | Exact | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION INC | $45,000 | 1 | $45,000 | 2022 | 2022 | Public charity | Exact | show |
| TRUMAN HEARTLAND COMMUNITY FOUNDATION | $24,000 | 2 | $12,000 | 2024 | 2022, 2024 | DAF sponsor | Exact | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | $16,403 | 1 | $16,403 | 2023 | 2023 | DAF sponsor | Exact | show |
| KINGDOM BUILDERS US INC | $15,000 | 1 | $15,000 | 2024 | 2024 | Public charity | Exact | show |
| THE BLACKBAUD GIVING FUND | $9,600 | 1 | $9,600 | 2022 | 2022 | DAF sponsor | Exact | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
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)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| RURAL ADVANCEMENT FOUNDATION INTERNATIONAL-USA | NC | Q31 | $7,952,661 | $4,698,209 | CO-EXECUTIVE DIRECTOR | $419,509 | Same NTEE code Q31, revenue within 2x |
| FLORESTA USA INCORPORATED | CA | Q31 | $14,541,208 | $14,108,191 | CEO & PRESIDENT | $189,734 | Same NTEE code Q31, revenue within 2x |
| AFRICAN AGRICULTURAL TECHNOLOGY FOUNDATION | Q31 | $16,406,182 | $18,121,869 | Executive Director | $329,762 | Same NTEE code Q31, revenue within 2x | |
| WEST AFRICA RICE DEVELOPMENT ASSOCIATION | Q31 | $18,218,753 | $17,927,369 | Director General | $367,125 | Same NTEE code Q31, revenue within 2x | |
| INTERNATIONAL CENTER FOR BIOSALINE AGRICULTURE | Q31 | $11,127,823 | $10,263,977 | DIRECTOR GENERAL | $578,305 | Same NTEE code Q31, revenue within 2x | |
| THE BOMA PROJECT INC | VT | Q31 | $7,251,612 | $10,173,810 | TREASURER & | $263,084 | Same NTEE code Q31, revenue within 2x |
| WORLD COFFEE RESEARCH | OR | Q31 | $10,143,234 | $5,282,370 | CEO | $421,031 | Same NTEE code Q31, revenue within 2x |
| NEVERTHIRST INC | AL | Q31 | $9,619,050 | $9,348,743 | Executive Dir. | $253,665 | Same NTEE code Q31, revenue within 2x |
| TANAGER | DC | Q31 | $13,086,941 | $11,821,378 | TREASURER | $332,762 | Same NTEE code Q31, revenue within 2x |
| NEGEV FOUNDATION | OH | Q31 | $2,090,722 | $692,298 | PRESIDENT | $169,619 | Same NTEE code Q31, revenue within 5x |
| HARVESTPLUS SOLUTIONS INC | DC | Q31 | $2,965,947 | $2,939,264 | CEO | $221,940 | Same NTEE code Q31, revenue within 5x |
| NURU INTERNATIONAL | DC | Q31 | $3,572,601 | $3,992,642 | CEO | $222,788 | Same NTEE code Q31, revenue within 5x |
| CROPLIFE LATIN AMERICA INC | Q31 | $2,736,564 | $2,675,472 | President | $404,822 | Same NTEE code Q31, revenue within 5x | |
| GLOBAL FAIRNESS INITIATIVE | DC | Q31 | $3,933,996 | $3,645,526 | EXECUTIVE DIRECTOR | $285,000 | Same NTEE code Q31, revenue within 5x |
| INTERNATIONAL LITERACY AND DEVELOPMENT | TX | Q31 | $3,079,376 | $3,075,607 | PRESIDENT/EXEC DIRECTOR | $85,000 | Same NTEE code Q31, revenue within 5x |
| HAYOVEL INC | MO | Q31 | $2,521,040 | $2,578,700 | CEO | $40,800 | Same NTEE code Q31, revenue within 5x |
| ASSOCIATION OF INTERNATIONAL AGRICULTURAL RESEARCH CENTERS | VA | Q31 | $3,294,443 | $2,357,299 | PRESIDENT & CEO | $504,803 | Same NTEE code Q31, revenue within 5x |
| LAND OLAKES VENTURE37 | MN | Q31 | $21,111,626 | $21,115,527 | SENIOR VICE PRESIDENT | $1,571,838 | Same NTEE code Q31, revenue within 5x |
| INTERNATIONAL CROPS RESEARCH INSTITUTE FOR THE SEMI-ARID TROPIC | Q31 | $47,095,361 | $39,731,864 | Director General | $337,412 | Same NTEE code Q31, revenue within 5x | |
| SEMILLA NUEVA | ID | Q31 | $4,424,281 | $4,961,918 | Chief Operation Officer | $143,684 | Same NTEE code Q31, revenue within 5x |
| THESSALONICA AGRICULTURAL & INDUSTRIAL INSTITUTE | NY | Q31 | $21,956,540 | $18,265,052 | PRESIDENT | $256,197 | Same NTEE code Q31, revenue within 5x |
| MAINE INTERNATIONAL TRADE CENTER | ME | Q31 | $1,915,257 | $1,932,443 | President | $196,246 | Same NTEE code Q31, revenue within 10x |
| INTERNATIONAL RICE RESEARCH INSTITUTE | VA | Q31 | $85,501,524 | $85,083,606 | DEP DIR GEN-RESEARCH DELIVERY | $320,336 | Same NTEE code Q31, revenue within 10x |
| INTERNATIONAL POTATO CENTER | VA | Q31 | $61,898,141 | $65,243,485 | Director General | $357,703 | Same NTEE code Q31, revenue within 10x |
| FLINT GLOBAL PARTNERS INC | TN | Q31 | $1,675,816 | $1,385,187 | EXECUTIVE DI | $86,580 | Same NTEE code Q31, revenue within 10x |
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 · $12,403,684 spent · pay $2,617,366 · grants $2,130,842 · events $3,256,763
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Development expenses | $4,033,023 | $4,033,023 | - | - | 32.5% |
| Other salaries and wages | $1,904,513 | $1,360,592 | $270,454 | $273,467 | 15.4% | |
| Grants outside the US | $1,822,842 | $1,822,842 | - | - | 14.7% | |
| Other (as described) | Master Service Agreement with Growing Leaders | $921,246 | $921,246 | - | - | 7.4% |
| Office expenses | $851,734 | $623,328 | $148,061 | $80,345 | 6.9% | |
| Travel | $701,501 | $474,429 | $23,137 | $203,935 | 5.7% | |
| Fees: other services | $608,053 | $500,187 | $45,874 | $61,992 | 4.9% | |
| Pay: officers, directors, trustees, key employees | $322,540 | $230,424 | $45,803 | $46,313 | 2.6% | |
| Grants to US organizations and governments | $308,000 | $308,000 | - | - | 2.5% | |
| Advertising and promotion | $269,277 | $134,211 | $500 | $134,566 | 2.2% | |
| Other employee benefits | $212,771 | $147,850 | $38,357 | $26,564 | 1.7% | |
| Payroll taxes | $144,641 | $104,570 | $20,804 | $19,267 | 1.2% | |
| Conferences, conventions and meetings | $117,638 | $101,689 | $5,778 | $10,171 | 0.9% | |
| Fees: legal | $40,349 | $25,376 | $14,973 | - | 0.3% | |
| Fees: accounting | $38,743 | $76 | $38,667 | - | 0.3% | |
| Information technology | $37,477 | $19,937 | $15,972 | $1,568 | 0.3% | |
| Pension plan contributions | $32,901 | $22,253 | $2,561 | $8,087 | 0.3% | |
| Depreciation and depletion | $14,961 | $13,921 | $1,040 | - | 0.1% | |
| Occupancy | $11,401 | $9,911 | $1,365 | $125 | 0.1% | |
| Insurance | $6,206 | $4,819 | $1,387 | - | 0.1% | |
| Other (as described) | Allowance for Credit Losses | $3,867 | - | $3,867 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $2,880,000 | $3,139,125 | reported apart | |||
| Total | $12,403,684 | 100% |
2023 · Form 990 · $10,912,927 spent · pay $1,600,097 · grants $3,334,995 · events $433,748
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Development expenses | $3,825,086 | $3,814,506 | - | $10,580 | 35.1% |
| Grants outside the US | $3,084,995 | $3,084,995 | - | - | 28.3% | |
| Other salaries and wages | $1,295,054 | $594,004 | $402,633 | $298,417 | 11.9% | |
| Travel | $781,417 | $745,603 | $16,876 | $18,938 | 7.2% | |
| Office expenses | $411,094 | $160,885 | $93,048 | $157,161 | 3.8% | |
| Fees: other services | $393,351 | $349,366 | $28,518 | $15,467 | 3.6% | |
| Grants to US organizations and governments | $250,000 | $250,000 | - | - | 2.3% | |
| Information technology | $220,697 | $29,264 | $112,991 | $78,442 | 2.0% | |
| Fees: legal | $220,554 | $7,362 | $213,192 | - | 2.0% | |
| Other employee benefits | $126,135 | $61,110 | $37,159 | $27,866 | 1.2% | |
| Payroll taxes | $76,923 | $48,739 | $12,210 | $15,974 | 0.7% | |
| Pay: officers, directors, trustees, key employees | $75,000 | $66,613 | $5,438 | $2,949 | 0.7% | |
| Other (as described) | Software licenses | $39,778 | $37,828 | $1,950 | - | 0.4% |
| Fees: accounting | $35,445 | - | $35,445 | - | 0.3% | |
| Pension plan contributions | $26,985 | $14,585 | $4,403 | $7,997 | 0.2% | |
| Advertising and promotion | $26,426 | $6,762 | $175 | $19,489 | 0.2% | |
| Other (as described) Event | Event Expenses | $22,739 | $1,800 | - | $20,939 | 0.2% |
| Depreciation and depletion | $1,248 | $1,248 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $411,009 | reported apart | |||
| Total | $10,912,927 | 100% |
2022 · Form 990 · $8,260,044 spent · pay $955,223 · grants $2,698,564 · events $409,448
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Product Development Expenses | $2,384,420 | $2,382,802 | - | $1,618 | 28.9% |
| Grants outside the US | $2,198,564 | $2,198,564 | - | - | 26.6% | |
| Travel | $1,349,244 | $1,026,857 | $18,792 | $303,595 | 16.3% | |
| Other salaries and wages | $812,770 | $514,385 | $130,075 | $168,310 | 9.8% | |
| Fees: other services | $514,716 | $384,978 | $13,670 | $116,068 | 6.2% | |
| Grants to US organizations and governments | $500,000 | $500,000 | - | - | 6.1% | |
| Office expenses | $201,998 | $61,614 | $29,185 | $111,199 | 2.4% | |
| Information technology | $75,844 | $69,310 | $6,534 | - | 0.9% | |
| Other employee benefits | $72,892 | $49,766 | $14,070 | $9,056 | 0.9% | |
| Payroll taxes | $54,962 | $39,526 | $8,404 | $7,032 | 0.7% | |
| Advertising and promotion | $32,744 | $22,862 | - | $9,882 | 0.4% | |
| Fees: accounting | $28,878 | - | $28,878 | - | 0.3% | |
| Fees: legal | $17,165 | - | $17,165 | - | 0.2% | |
| Pension plan contributions | $14,599 | $7,691 | $1,749 | $5,159 | 0.2% | |
| Depreciation and depletion | $1,248 | $1,248 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $1,986,849 | $409,448 | reported apart | |||
| Total | $8,260,044 | 100% |
2021 · Form 990 · $7,675,945 spent · pay $520,051 · grants $1,997,444 · events $257,882
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Development Expenses | $2,640,430 | $2,542,664 | - | $97,766 | 34.4% |
| Grants outside the US | $1,747,444 | $1,747,444 | - | - | 22.8% | |
| Travel | $1,405,236 | $1,241,031 | $114,828 | $49,377 | 18.3% | |
| Other salaries and wages | $444,289 | $298,949 | $6,792 | $138,548 | 5.8% | |
| Office expenses | $412,999 | $374,914 | $31,622 | $6,463 | 5.4% | |
| Fees: other services | $373,712 | $163,235 | $119,028 | $91,449 | 4.9% | |
| Grants to US organizations and governments | $250,000 | $250,000 | - | - | 3.3% | |
| Information technology | $145,025 | $112,811 | $27,992 | $4,222 | 1.9% | |
| Advertising and promotion | $99,191 | $35,508 | $50,102 | $13,581 | 1.3% | |
| Fees: legal | $58,049 | $18,709 | $39,340 | - | 0.8% | |
| Other employee benefits | $38,282 | $28,932 | - | $9,350 | 0.5% | |
| Payroll taxes | $29,419 | $22,609 | $648 | $6,162 | 0.4% | |
| Fees: accounting | $23,808 | - | $23,808 | - | 0.3% | |
| Pension plan contributions | $8,061 | $3,980 | - | $4,081 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $0 | $257,882 | reported apart | |||
| Total | $7,675,945 | 100% |
2020 · Form 990 · $3,274,186 spent · pay $0 · grants $250,000 · events $166,725
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Production (Youth) | $1,295,643 | $1,295,643 | - | - | 39.6% |
| Fees: other services | $1,180,447 | $1,180,447 | - | - | 36.1% | |
| Grants to US organizations and governments | $250,000 | $250,000 | - | - | 7.6% | |
| Other (as described) | Production (Change Your | $150,225 | $150,225 | - | - | 4.6% |
| Conferences, conventions and meetings | $130,010 | $116,810 | - | $13,200 | 4.0% | |
| Other (as described) | Production (iTransform) | $106,268 | $106,268 | - | - | 3.2% |
| Travel | $77,487 | $72,601 | $2,773 | $2,113 | 2.4% | |
| Advertising and promotion | $35,464 | $35,464 | - | - | 1.1% | |
| All other expenses | $25,200 | $25,200 | - | - | 0.8% | |
| Fees: legal | $21,902 | $21,902 | - | - | 0.7% | |
| Office expenses | $1,133 | $882 | $126 | $125 | 0.0% | |
| Information technology | $407 | $407 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $212,500 | $36,715 | reported apart | |||
| Total | $3,274,186 | 100% |
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