HILDRETH INSTITUTE INC
Cite this
Plain text HILDRETH INSTITUTE INC. furp.org, nonprofit organization profile, tax years 2018–2025. https://furp.org/org/hildreth-institute-inc-824154262. Retrieved 2026-11-01.
APA furp.org. (n.d.). HILDRETH INSTITUTE INC [Nonprofit organization profile; tax years 2018–2025]. Retrieved November 1, 2026, from https://furp.org/org/hildreth-institute-inc-824154262
MLA “HILDRETH INSTITUTE INC.” furp.org, tax years 2018–2025, https://furp.org/org/hildreth-institute-inc-824154262. Accessed 1 Nov. 2026.
Retrieved 2026-11-01; covers tax years 2018–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $700K · expenses $401K · assets $529K
- EIN
- 82-4154262
- Address
- 100 BELVIDERE ST 10-E, BOSTON, MA 02199-7621
- Website
- WWW.HILDRETHINSTITUTE.ORG
- NTEE code
- B05
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- July 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))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
DEDICATED TO STRENGTHENING PUBLIC HIGHER EDUCATION AS AN ENGINE OF UPWARD MOBILITY THE ORGANIZATION TAKES A STUDENT-CENTERED APPROACH: ACCESS AND AFFORDABILITY, STUDENT SUCCESS AND COMPLETION, DEGREE VALUE, AND TRANSPARENCY AND ACCOUNTABILITY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Bahar Akman Imboden | MANAGING DIRECTOR | 2024-2025 | $156,667 | $316,667 | 1 |
| Hiba Agha | OFFICER | 2025 | $65,962 | $65,962 | 1 |
| Bahar Akman (former) | KEY EMPLOYEE | 2021 | $168,000 | $168,000 | 2 |
Officers and directors, no compensation reported
6 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 |
|---|---|---|---|---|---|
| Robert J Hildreth | PRESIDENT | 2018-2025 | 8 | $0 reported | 6 |
| Charles Desmond | TREASURER | 2018-2025 | 8 | $0 reported | 4 |
| Stacy Scott | OFFICER | 2022-2025 | 5 | $0 reported | 2 |
| Sally Currier | OFFICER | 2022-2025 | 5 | $0 reported | 2 |
| Monnica Chan | OFFICER | 2024-2025 | 5 | $0 reported | 1 |
| Claudio Martinez (former) | TREASURER | 2018-2021 | 8 | $0 reported | 2 |
People by year
2025 · 7 people listed · 2 paid, $223K · 4 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BAHAR AKMAN IMBODEN | MANAGING DIRECTOR | 40 | $156,667 | $0 | $0 | $156,667 | 1 |
| HIBA AGHA | OFFICER | 40 | $65,962 | $0 | $0 | $65,962 | 1 |
| ROBERT J HILDRETH | PRESIDENT | 8 | $0 | $0 | $0 | $0 | 6 |
| CHARLES DESMOND | TREASURER | 8 | $0 | $0 | $0 | $0 | 4 |
| STACY SCOTT | OFFICER | 5 | $0 | $0 | $0 | $0 | 2 |
| SALLY CURRIER | OFFICER | 5 | $0 | $0 | $0 | $0 | 2 |
| MONNICA CHAN | OFFICER | 5 | $0 | $0 | $0 | $0 | 1 |
2024 · 6 people listed · 1 paid, $160K · 3 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BAHAR AKMAN IMBODEN | MANAGING DIRECTOR | 40 | $160,000 | $0 | $0 | $160,000 | 1 |
| ROBERT J HILDRETH | PRESIDENT | 8 | $0 | $0 | $0 | $0 | 6 |
| CHARLES DESMOND | TREASURER | 8 | $0 | $0 | $0 | $0 | 4 |
| STACY SCOTT | OFFICER | 5 | $0 | $0 | $0 | $0 | 2 |
| SALLY CURRIER | OFFICER | 5 | $0 | $0 | $0 | $0 | 2 |
| MONNICA CHAN | OFFICER | 5 | $0 | $0 | $0 | $0 | 1 |
2023 · 4 people listed · none paid · 4 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT J HILDRETH | PRESIDENT | 8 | $0 | $0 | $0 | $0 | 6 |
| CHARLES DESMOND | TREASURER | 8 | $0 | $0 | $0 | $0 | 4 |
| STACY SCOTT | OFFICER | 5 | $0 | $0 | $0 | $0 | 2 |
| SALLY CURRIER | OFFICER | 5 | $0 | $0 | $0 | $0 | 2 |
2022 · 4 people listed · none paid · 4 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT J HILDRETH | PRESIDENT | 8 | $0 | $0 | $0 | $0 | 6 |
| CHARLES DESMOND | TREASURER | 8 | $0 | $0 | $0 | $0 | 4 |
| STACY SCOTT | OFFICER | 5 | $0 | $0 | $0 | $0 | 2 |
| SALLY CURRIER | OFFICER | 5 | $0 | $0 | $0 | $0 | 2 |
2021 · 4 people listed · 1 paid, $168K · 2 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BAHAR AKMAN | KEY EMPLOYEE | 40 | $168,000 | $0 | $0 | $168,000 | 2 |
| ROBERT J HILDRETH | PRESIDENT | 8 | $0 | $0 | $0 | $0 | 6 |
| CLAUDIO MARTINEZ | TREASURER | 8 | $0 | $0 | $0 | $0 | 2 |
| CHARLES DESMOND | CLERK | 8 | $0 | $0 | $0 | $0 | 4 |
2020 · 3 people listed · none paid · 3 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT J HILDRETH | PRESIDENT | 8 | $0 | $0 | $0 | $0 | 6 |
| CLAUDIO MARTINEZ | TREASURER | 8 | $0 | $0 | $0 | $0 | 2 |
| CHARLES DESMOND | CLERK | 8 | $0 | $0 | $0 | $0 | 4 |
2019 · 3 people listed · none paid · 7 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT J HILDRETH | PRESIDENT | 8 | $0 | $0 | $0 | $0 | 6 |
| CLAUDIO MARTINEZ | TREASURER | 8 | $0 | $0 | $0 | $0 | 2 |
| CHARLES DESMOND | CLERK | 8 | $0 | $0 | $0 | $0 | 4 |
2018 · 3 people listed · none paid · 14 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT J HILDRETH | PRESIDENT | 8 | $0 | $0 | $0 | $0 | 6 |
| CLAUDIO MARTINEZ | TREASURER | 8 | $0 | $0 | $0 | $0 | 2 |
| CHARLES DESMOND | CLERK | 8 | $0 | $0 | $0 | $0 | 4 |
Highest-paid independent contractors
No independent contractors reported.
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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $700,365 | $401,246 | $529,336 | $372,966 | $700,365 | $0 | $222,629 | 4 | 5 |
| 2024 · Form 990 | ||||||||
| $451,001 | $419,290 | $229,525 | $73,846 | $451,001 | $0 | $160,000 | 3 | 5 |
| 2023 · Form 990 | ||||||||
| $477,233 | $455,297 | $201,329 | $42,135 | $477,233 | $0 | $0 | 4 | 5 |
| 2022 · Form 990 | ||||||||
| $491,663 | $339,971 | $180,968 | $20,199 | $491,663 | $0 | $0 | 4 | 5 |
| 2021 · Form 990 | ||||||||
| $250,431 | $292,702 | $25,037 | -$131,493 | $232,933 | $17,498 | $168,000 | 2 | 5 |
| 2020 · Form 990 | ||||||||
| $110,214 | $223,259 | $75,111 | -$89,222 | $110,214 | $0 | $0 | 3 | 0 |
| 2019 · Form 990 | ||||||||
| $347,306 | $334,865 | $27,300 | $23,823 | $347,306 | $0 | $0 | 7 | 5 |
| 2018 · Form 990 | ||||||||
| $389,559 | $378,177 | $11,382 | $11,382 | $389,559 | $0 | $0 | 14 | 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.
- INVERSANT INC Lynn, MA · 4 people in common (Charles Desmond, Robert J Hildreth, Sally Currier)
- LA VIDA INC Lynn, MA · 2 people in common (Charles Desmond, Robert J Hildreth)
- ZERO DEBT MASSACHUSETTS Canton, MA · 2 people in common (Charles Desmond, Robert J Hildreth)
- HILDRETH STEWART CHARITABLE FOUNDATION Boston, MA · 1 person in common (Robert J Hildreth) · related organization (Schedule R)
- HILDRETH INSTITUTE ACTION FUND Boston, MA · 1 person in common (Robert J Hildreth)
Funders of this organization
4 grantors reported grants to this organization, $2,252,609 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 | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| HILDRETH STEWART CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “HILDRETH INSTITUTE INC” | 2018-2024 | 7 | $1,193,109 | 2024 | $40,000 | show |
| BOSTON FOUNDATION INC | DAF sponsor | Exact | 2018, 2021-2024 | 5 | $1,005,000 | 2024 | $250,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2023-2024 | 2 | $40,000 | 2024 | $20,000 | show |
| MICHELSON 20MM FOUNDATION INC | Private foundation | Fuzzy filed as “Hildreth Institute Inc” | 2019 | 1 | $14,500 | 2019 | $14,500 | 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 |
|---|---|---|---|---|---|---|---|
| REFORMERS ACADEMY | MA | B05 | $1,130,747 | $566,393 | PRESIDENT & SECRETARY | $0 | Same NTEE code B05, revenue within 2x, same state |
| KNUDSEN INSTITUTE | OK | B05 | $581,883 | $1,922,674 | CHAIRMAN & C | $0 | Same NTEE code B05, revenue within 2x |
| PERSUASION INSTITUTE | DC | B05 | $584,134 | $483,294 | Treasurer | $116,993 | Same NTEE code B05, revenue within 2x |
| LIBERTARIAN INSTITUTE | TX | B05 | $618,104 | $475,252 | Executive Director | $84,000 | Same NTEE code B05, revenue within 2x |
| SMART DEVELOPMENT INSTITUTE INC | VA | B05 | $755,176 | $727,601 | Director | $165,600 | Same NTEE code B05, revenue within 2x |
| THE LINCOLN INSTITUTE | CA | B05 | $967,847 | $787,115 | PRESIDENT | $243,353 | Same NTEE code B05, revenue within 2x |
| ICF THOUGHT LEADERSHIP INSTITUTE INC | KY | B05 | $1,224,000 | $950,493 | BOARD MEMBER AND CHAIR | $0 | Same NTEE code B05, revenue within 2x |
| FORTE ORTHOPEDIC RESEARCH INSTITUTE | IN | B05 | $741,230 | $1,342,926 | PRESIDENT | $0 | Same NTEE code B05, revenue within 2x |
| INSTITUTE FOR EVIDENCE-BASED CHANGE | CA | B05 | $788,251 | $1,541,084 | PRESIDENT & | $324,140 | Same NTEE code B05, revenue within 2x |
| THE KOREAN AMERICAN INSTITUTE | DC | B05 | $552,155 | $620,645 | PRESIDENT | $250,000 | Same NTEE code B05, revenue within 2x |
| SOUTHERN CALIFORNIA EYE INSTITUTE | CA | B05 | $922,306 | $619,318 | Treasurer | $20,015 | Same NTEE code B05, revenue within 2x |
| QA COMMONS INC | CA | B05 | $507,780 | $446,876 | EXECUTIVE DI | $67,375 | Same NTEE code B05, revenue within 2x |
| INSTITUTE FOR LEARNING INNOVATION | OR | B05 | $1,150,891 | $1,334,803 | FORMER CEO | $62,979 | Same NTEE code B05, revenue within 2x |
| TEXAS FOR EXCELLENCE IN EDUCATION INC | TX | B05 | $804,319 | $819,561 | President | $200,769 | Same NTEE code B05, revenue within 2x |
| SCHOOL CHOICE WISCONSIN INC | WI | B05 | $1,024,071 | $1,035,869 | PRESIDENT | $144,023 | Same NTEE code B05, revenue within 2x |
| LEAP INC | MN | B05 | $411,601 | $363,802 | DIRECTOR | $17,000 | Same NTEE code B05, revenue within 2x |
| NEW HAMPSHIRE LEARNING INITIATIVE INC | NH | B05 | $735,062 | $1,008,669 | President | $0 | Same NTEE code B05, revenue within 2x |
| CENTER FOR INNOVATION AND RESOURCES INC | CA | B05 | $593,428 | $718,335 | Executive Director | $92,436 | Same NTEE code B05, revenue within 2x |
| SUN VALLEY POLICY FORUM INC | ID | B05 | $1,016,540 | $699,356 | TREASURER/EXEC DIRECTOR | $187,154 | Same NTEE code B05, revenue within 2x |
| OBJECTIVE-SEE FOUNDATION INC | HI | B05 | $776,132 | $608,237 | PRESIDENT, DIRECTOR | $300,000 | Same NTEE code B05, revenue within 2x |
| CHACRUNA INSTITUTE FOR PSYCHEDELIC PLANT MEDICINES | CA | B05 | $745,941 | $769,841 | Executive Dir. | $66,560 | Same NTEE code B05, revenue within 2x |
| HEBRET MUTUAL AID SOCIETY INC | MD | B05 | $548,963 | $397,312 | Chairman | $0 | Same NTEE code B05, revenue within 2x |
| SCHOOL CHOICE OHIO INC | OH | B05 | $950,994 | $861,972 | PRESIDENT | $270,000 | Same NTEE code B05, revenue within 2x |
| RESEARCH BRIDGE PARTNERS INC | TX | B05 | $605,827 | $1,980,174 | CEO AND BOARD CHAIR | $290,119 | Same NTEE code B05, revenue within 2x |
| CHARTER EDUCATIONAL SERVICES & RESOURCES INC | GA | B05 | $913,505 | $842,254 | EXECUTIVE COORDINATOR | $122,284 | Same NTEE code B05, 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.
2025 · Form 990 · $401,246 spent · pay $293,417 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $265,754 | $212,603 | $53,151 | - | 66.2% | |
| Other (as described) | CONSULTING | $50,076 | $50,076 | - | - | 12.5% |
| Payroll taxes | $21,458 | $17,166 | $4,292 | - | 5.3% | |
| Fees: accounting | $13,996 | $6,198 | $7,798 | - | 3.5% | |
| Information technology | $12,274 | $12,274 | - | - | 3.1% | |
| Fees: other services | $7,426 | $5,941 | $1,485 | - | 1.9% | |
| Insurance | $6,405 | $5,124 | $1,281 | - | 1.6% | |
| Other employee benefits | $6,205 | $4,964 | $1,241 | - | 1.5% | |
| Travel | $4,775 | $4,775 | - | - | 1.2% | |
| Interest | $3,962 | $3,962 | - | - | 1.0% | |
| Depreciation and depletion | $3,493 | $2,794 | $699 | - | 0.9% | |
| Office expenses | $3,138 | $2,510 | $628 | - | 0.8% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $2,284 | $1,827 | $457 | - | 0.6% |
| Total | $401,246 | 100% |
2024 · Form 990 · $419,290 spent · pay $349,647 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $317,766 | $254,213 | $63,553 | - | 75.8% | |
| Payroll taxes | $25,605 | $20,484 | $5,121 | - | 6.1% | |
| Fees: accounting | $14,813 | $5,910 | $8,903 | - | 3.5% | |
| Travel | $10,164 | $10,164 | - | - | 2.4% | |
| Other (as described) | CONSULTING | $10,149 | $10,149 | - | - | 2.4% |
| Information technology | $7,695 | $7,695 | - | - | 1.8% | |
| Fees: other services | $6,656 | $5,325 | $1,331 | - | 1.6% | |
| Insurance | $6,340 | $5,072 | $1,268 | - | 1.5% | |
| Other employee benefits | $6,276 | $5,021 | $1,255 | - | 1.5% | |
| Interest | $4,134 | $4,134 | - | - | 1.0% | |
| Office expenses | $3,749 | $2,999 | $750 | - | 0.9% | |
| Depreciation and depletion | $3,493 | $2,794 | $699 | - | 0.8% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $2,450 | $1,960 | $490 | - | 0.6% |
| Total | $419,290 | 100% |
2023 · Form 990 · $455,297 spent · pay $368,997 · grants $0 · events $117
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $333,949 | $333,949 | - | - | 73.3% | |
| Other (as described) | CONSULTING | $33,690 | $33,690 | - | - | 7.4% |
| Payroll taxes | $30,014 | $30,014 | - | - | 6.6% | |
| Fees: accounting | $28,281 | - | $28,281 | - | 6.2% | |
| Travel | $9,522 | $9,522 | - | - | 2.1% | |
| Other employee benefits | $5,034 | $5,034 | - | - | 1.1% | |
| Interest | $4,472 | $4,472 | - | - | 1.0% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $2,193 | - | $2,193 | - | 0.5% |
| Depreciation and depletion | $2,136 | $2,136 | - | - | 0.5% | |
| Information technology | $1,943 | $1,943 | - | - | 0.4% | |
| Fees: other services | $1,413 | - | $1,413 | - | 0.3% | |
| Office expenses | $986 | - | $986 | - | 0.2% | |
| Insurance | $885 | - | $885 | - | 0.2% | |
| Other (as described) | WEBSITE | $349 | $349 | - | - | 0.1% |
| Other (as described) | EDUCATION | $150 | $150 | - | - | 0.0% |
| Conferences, conventions and meetings | $117 | $117 | - | - | 0.0% | |
| All other expenses | $104 | $104 | - | - | 0.0% | |
| Advertising and promotion | $59 | $59 | - | - | 0.0% | |
| Total | $455,297 | 100% |
2022 · Form 990 · $339,971 spent · pay $244,425 · grants $0 · events $56
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $216,999 | $216,999 | - | - | 63.8% | |
| Other (as described) | CONSULTING | $74,071 | $74,071 | - | - | 21.8% |
| Payroll taxes | $20,845 | $20,845 | - | - | 6.1% | |
| Other employee benefits | $6,581 | $6,581 | - | - | 1.9% | |
| Other (as described) | WEBSITE | $5,500 | - | $5,500 | - | 1.6% |
| Interest | $4,811 | $4,811 | - | - | 1.4% | |
| Fees: accounting | $4,720 | - | $4,720 | - | 1.4% | |
| Fees: other services | $3,547 | $3,297 | $250 | - | 1.0% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $716 | - | $716 | - | 0.2% |
| Insurance | $641 | - | $641 | - | 0.2% | |
| Other (as described) | FILING FEES | $497 | - | $497 | - | 0.1% |
| Office expenses | $436 | - | $436 | - | 0.1% | |
| Information technology | $291 | - | $291 | - | 0.1% | |
| Travel | $260 | - | $260 | - | 0.1% | |
| Conferences, conventions and meetings | $56 | - | $56 | - | 0.0% | |
| Total | $339,971 | 100% |
2021 · Form 990 · $292,702 spent · pay $211,305 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $196,021 | $196,021 | - | - | 67.0% | |
| Other (as described) | CONSULTING | $45,390 | $45,390 | - | - | 15.5% |
| Payroll taxes | $14,464 | $14,464 | - | - | 4.9% | |
| Fees: accounting | $14,199 | - | $14,199 | - | 4.9% | |
| Other (as described) | COMMUNICATIONS | $6,500 | $6,500 | - | - | 2.2% |
| Other (as described) | WEBSITE | $5,082 | - | $5,082 | - | 1.7% |
| Fees: other services | $3,743 | $3,333 | $410 | - | 1.3% | |
| Interest | $3,092 | $3,092 | - | - | 1.1% | |
| Insurance | $1,610 | - | $1,610 | - | 0.6% | |
| Office expenses | $1,159 | - | $1,159 | - | 0.4% | |
| Other employee benefits | $820 | $820 | - | - | 0.3% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $622 | - | $622 | - | 0.2% |
| Total | $292,702 | 100% |
2020 · Form 990 · $223,259 spent · pay $159,689 · grants $0 · events $775
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $145,650 | $145,650 | - | - | 65.2% | |
| Other (as described) | COMMUNICATIONS | $34,000 | $34,000 | - | - | 15.2% |
| Other (as described) | PROGRAM EXPENSES | $18,349 | $18,349 | - | - | 8.2% |
| Payroll taxes | $12,793 | $12,793 | - | - | 5.7% | |
| Fees: accounting | $3,116 | - | $3,116 | - | 1.4% | |
| Fees: other services | $2,695 | - | $2,695 | - | 1.2% | |
| Interest | $2,294 | $2,294 | - | - | 1.0% | |
| Other employee benefits | $1,246 | $1,246 | - | - | 0.6% | |
| Conferences, conventions and meetings | $775 | $775 | - | - | 0.3% | |
| Fees: legal | $773 | - | $773 | - | 0.3% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $662 | $662 | - | - | 0.3% |
| Travel | $476 | $476 | - | - | 0.2% | |
| Information technology | $255 | $255 | - | - | 0.1% | |
| Office expenses | $154 | - | $154 | - | 0.1% | |
| Other (as described) | WEBSITE | $21 | $21 | - | - | 0.0% |
| Total | $223,259 | 100% |
2019 · Form 990 · $334,865 spent · pay $186,332 · grants $0 · events $515
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $166,678 | $166,678 | - | - | 49.8% | |
| Other (as described) | COMMUNICATIONS | $88,356 | $88,356 | - | - | 26.4% |
| Other (as described) | CONSULTING | $19,667 | $19,667 | - | - | 5.9% |
| Fees: accounting | $15,024 | - | $15,024 | - | 4.5% | |
| Travel | $14,735 | $14,735 | - | - | 4.4% | |
| Payroll taxes | $14,326 | $14,326 | - | - | 4.3% | |
| Other employee benefits | $5,328 | $5,328 | - | - | 1.6% | |
| Fees: other services | $3,546 | - | $3,546 | - | 1.1% | |
| Other (as described) | WEBSITE | $2,826 | $2,826 | - | - | 0.8% |
| Office expenses | $1,527 | - | $1,527 | - | 0.5% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $982 | $982 | - | - | 0.3% |
| Advertising and promotion | $957 | $957 | - | - | 0.3% | |
| Conferences, conventions and meetings | $515 | $515 | - | - | 0.2% | |
| Information technology | $398 | $398 | - | - | 0.1% | |
| Total | $334,865 | 100% |
2018 · Form 990 · $378,177 spent · pay $224,337 · grants $0 · events $2,922
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $202,611 | $202,611 | - | - | 53.6% | |
| Other (as described) | COMMUNICATIONS | $45,873 | $45,873 | - | - | 12.1% |
| Other (as described) | CONSULTING | $39,695 | $39,695 | - | - | 10.5% |
| Fees: legal | $23,235 | $23,235 | - | - | 6.1% | |
| Occupancy | $19,664 | $19,664 | - | - | 5.2% | |
| Payroll taxes | $15,347 | $15,347 | - | - | 4.1% | |
| Other employee benefits | $6,379 | $6,379 | - | - | 1.7% | |
| Travel | $5,300 | $5,300 | - | - | 1.4% | |
| Fees: accounting | $4,390 | - | $4,390 | - | 1.2% | |
| Other (as described) | TEMPORARY HELP | $3,495 | $3,495 | - | - | 0.9% |
| Conferences, conventions and meetings | $2,922 | $2,922 | - | - | 0.8% | |
| Advertising and promotion | $2,860 | $2,860 | - | - | 0.8% | |
| Fees: other services | $2,420 | - | $2,420 | - | 0.6% | |
| Office expenses | $1,851 | - | $1,851 | - | 0.5% | |
| Other (as described) | WEBSITE | $1,381 | $1,381 | - | - | 0.4% |
| All other expenses | $566 | $566 | - | - | 0.1% | |
| Information technology | $188 | $188 | - | - | 0.0% | |
| Total | $378,177 | 100% |
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