WORTH RISES INC
Cite this
Plain text WORTH RISES INC. furp.org, nonprofit organization profile, tax years 2020–2024. https://furp.org/org/833653756. Retrieved 2026-10-21.
APA furp.org. (n.d.). WORTH RISES INC [Nonprofit organization profile; tax years 2020–2024]. Retrieved October 21, 2026, from https://furp.org/org/833653756
MLA “WORTH RISES INC.” furp.org, tax years 2020–2024, https://furp.org/org/833653756. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2020–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $2.4M · expenses $2.7M · assets $6.9M
- EIN
- 83-3653756
- Address
- 85 DELANCEY ST 2ND FLOOR, NEW YORK, NY 10002-3182
- Website
- http://worthrises.org
- NTEE code
- R05
- Subsection
- 501(c)(3)
- Ruling year
- 2020
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO DISMANTLE THE PRISON INDUSTRY AND END THE EXPLOITATION OF THOSE IT TARGETS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
7 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 |
|---|---|---|---|---|---|
| Bianca Tylek | EXECUTIVE DIRECTOR | 2020-2024 | $244,052 | $1,054,167 | 1 |
| Jan Combopiano | CHIEF OPERATING OFFICER | 2021-2024 | $18,496 | $473,236 | 1 |
| Luke Noel | CHIEF OF STAFF | 2023-2024 | $175,361 | $307,189 | 1 |
| Andrew Lama | GOVERNMENT AFFAIRS SPECIALIST | 2023-2024 | $149,105 | $269,956 | 1 |
| Dana Floberg | DIRECTOR OF CORPORATE CAMPAIGNS | 2024 | $181,111 | $181,111 | 1 |
| Celina Chapin | CHIEF ADVOCACY OFFICER | 2024 | $38,818 | $38,818 | 1 |
| Liza Weisstuch (former) | DIRECTOR OF COMMUNICATIONS | 2023 | $115,463 | $115,463 | 1 |
Officers and directors, no compensation reported
11 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 |
|---|---|---|---|---|---|
| Samuel Jacobs | CHAIR | 2023-2024 | 2 | $0 reported | 1 |
| Anika Warren Wood | BOARD MEMBER | 2021-2024 | 2 | $0 reported | 1 |
| Tahir Boykins | BOARD MEMBER | 2022-2024 | 2 | $0 reported | 1 |
| Michel Legendre | BOARD MEMBER | 2023-2024 | 2 | $0 reported | 1 |
| Michelle Daniel Jones | BOARD MEMBER | 2020-2024 | 2 | $0 reported | 1 |
| Fiona Kurz (former) | BOARD MEMBER | 2021-2023 | 2 | $0 reported | 1 |
| Sam Jacobs (former) | CHAIR | 2020-2022 | 2 | $0 reported | 1 |
| Dwayne Betts (former) | BOARD MEMBER | 2020-2021 | 2 | $0 reported | 1 |
| Danielle Cooper (former) | BOARD MEMBER | 2020-2021 | 2 | $0 reported | 1 |
| Carter Stewart (former) | BOARD MEMBER | 2020-2021 | 2 | $0 reported | 1 |
| Kashif Sweet (former) | BOARD MEMBER | 2020 | 2 | $0 reported | 1 |
People by year
2024 · 11 people listed · 6 paid, $807K · 14 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BIANCA TYLEK | EXECUTIVE DIRECTOR | 40 | $231,644 | $0 | $12,408 | $244,052 | 1 |
| DANA FLOBERG | DIRECTOR OF CORPORATE CAMPAIGNS | 1 | $167,586 | $0 | $13,525 | $181,111 | 1 |
| LUKE NOEL | CHIEF OF STAFF | 40 | $163,485 | $0 | $11,876 | $175,361 | 1 |
| ANDREW LAMA | GOVERNMENT AFFAIRS SPECIALIST | 40 | $137,208 | $0 | $11,897 | $149,105 | 1 |
| CELINA CHAPIN | CHIEF ADVOCACY OFFICER | 40 | $38,818 | $0 | $0 | $38,818 | 1 |
| JAN COMBOPIANO | CHIEF OPERATING OFFICER | 40 | $17,435 | $0 | $1,061 | $18,496 | 1 |
| SAMUEL JACOBS | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANIKA WARREN WOOD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TAHIR BOYKINS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHEL LEGENDRE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE DANIEL JONES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 11 people listed · 5 paid, $778K · 15 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BIANCA TYLEK | EXECUTIVE DIRECTOR | 40 | $224,700 | $0 | $9,332 | $234,032 | 1 |
| JAN COMBOPIANO | CHIEF OPERATING OFFICER | 40 | $166,080 | $0 | $9,332 | $175,412 | 1 |
| LUKE NOEL | CHIEF OF STAFF | 40 | $122,720 | $0 | $9,108 | $131,828 | 1 |
| ANDREW LAMA | GOVERNMENT AFFAIRS SPECIALIST | 40 | $111,960 | $0 | $8,891 | $120,851 | 1 |
| LIZA WEISSTUCH | DIRECTOR OF COMMUNICATIONS | 40 | $106,877 | $0 | $8,586 | $115,463 | 1 |
| SAMUEL JACOBS | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE DANIEL JONES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| FIONA KURZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANIKA WARREN WOOD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TAHIR BOYKINS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHEL LEGENDRE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · 2 paid, $404K · 10 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BIANCA TYLEK | EXECUTIVE DIRECTOR | 40 | $237,000 | $0 | $11,847 | $248,847 | 1 |
| JAN COMBOPIANO | CHIEF OPERATING OFFICER | 40 | $141,560 | $0 | $13,384 | $154,944 | 1 |
| SAM JACOBS | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE DANIEL JONES | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANIKA WARREN WOOD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| FIONA KURZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TAHIR BOYKINS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · 2 paid, $302K · 12 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BIANCA TYLEK | EXECUTIVE DIRECTOR | 40 | $169,860 | $0 | $7,376 | $177,236 | 1 |
| JAN COMBOPIANO | CHIEF OPERATING OFFICER | 40 | $117,008 | $0 | $7,376 | $124,384 | 1 |
| SAM JACOBS | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE DANIEL JONES | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DWAYNE BETTS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIELLE COOPER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| FIONA KURZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CARTER STEWART | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANIKA WARREN WOOD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · 1 paid, $150K · 9 employees · 29 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BIANCA TYLEK | EXECUTIVE DIRECTOR | 40 | $150,000 | $0 | $0 | $150,000 | 1 |
| SAM JACOBS | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE JONES | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DWAYNE BETTS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIELLE COOPER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KASHIF SWEET | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CARTER STEWART | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
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 · 2 grants to organizations · $45K
Listed grants add up to $45,000; the return's “grants paid” expense line says $64,859. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 1 grant to organizations · $50K
Listed grants add up to $50,000; the return's “grants paid” expense line says $67,350. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
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 | ||||||||
| $2,398,506 | $2,719,781 | $6,877,200 | $6,824,063 | $2,225,971 | $12,083 | $806,941 | 14 | 7 |
| 2023 · Form 990 | ||||||||
| $4,420,063 | $2,410,619 | $7,086,935 | $6,978,863 | $4,268,262 | $14,000 | $735,646 | 15 | 6 |
| 2022 · Form 990 | ||||||||
| $2,383,721 | $1,504,268 | $4,869,655 | $4,801,420 | $2,319,577 | $22,000 | $380,000 | 10 | 0 |
| 2021 · Form 990 | ||||||||
| $4,243,912 | $975,029 | $4,179,841 | $4,135,389 | $4,219,259 | $17,125 | $281,112 | 12 | 1 |
| 2020 · Form 990 | ||||||||
| $1,046,650 | $790,814 | $924,204 | $866,971 | $1,043,624 | $0 | $150,000 | 9 | 29 |
Funders of this organization
26 grantors reported grants to this organization, $11,064,941 in all, tax years 2018 to 2024; the 25 largest shown (all 26). 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 |
|---|---|---|---|---|---|---|---|---|
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2021-2023 | 3 | $2,550,000 | 2023 | $1,200,000 | show |
| ROCKEFELLER PHILANTHROPY ADVISORS INC | DAF sponsor | Exact | 2020-2023 | 4 | $2,325,000 | 2023 | $1,300,000 | show |
| URBAN JUSTICE CENTER | Public charity | Exact | 2018-2019 | 2 | $1,551,518 | 2019 | $1,395,210 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2020-2022, 2024 | 4 | $1,143,000 | 2024 | $25,650 | show |
| JACOB & VALERIA LANGELOTH FOUNDATION | Private foundation | Fuzzy filed as “WORTH RISES INC” | 2021-2024 | 7 | $753,000 | 2024 | $100,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2022-2024 | 3 | $660,000 | 2024 | $325,000 | show |
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | Exact | 2022-2023 | 2 | $650,000 | 2023 | $350,000 | show |
| FORD FOUNDATION | Private foundation | Fuzzy filed as “WORTH RISES INC” | 2023-2024 | 2 | $238,000 | 2024 | $100,000 | show |
| THE TOW FOUNDATION INC | Private foundation | Fuzzy filed as “WORTH RISES INC” | 2024 | 1 | $200,000 | 2024 | $200,000 | show |
| PEACE DEVELOPMENT FUND INC | DAF sponsor | Exact | 2020, 2023 | 2 | $200,000 | 2023 | $100,000 | show |
| DRAPER RICHARDS KAPLAN FOUNDATION | Public charity | Exact | 2021, 2023 | 2 | $200,000 | 2023 | $100,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2020, 2023-2024 | 3 | $130,400 | 2024 | $52,600 | show |
| ELEVATE PRIZE FOUNDATION INC | Private foundation | Fuzzy filed as “WORTH RISES INC” | 2023 | 1 | $125,000 | 2023 | $125,000 | show |
| JEWISH COMMUNAL FUND | DAF sponsor | Exact | 2021-2022, 2024 | 3 | $119,618 | 2024 | $40,118 | show |
| GOLDMAN SACHS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2021 | 1 | $50,000 | 2021 | $50,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020-2021 | 2 | $47,000 | 2021 | $8,000 | show |
| COMBINED JEWISH PHILANTHROPIES OF GREATER BOSTON INC | DAF sponsor | Exact | 2021, 2024 | 2 | $46,000 | 2024 | $10,000 | show |
| ASSETS UNDER MOVEMENT | DAF sponsor | Exact | 2020, 2023 | 2 | $25,000 | 2023 | $10,000 | show |
| TIDES FOUNDATION | DAF sponsor | Exact | 2024 | 1 | $20,000 | 2024 | $20,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2021, 2023 | 2 | $12,597 | 2023 | $5,004 | show |
| RAYMOND JAMES CHARITABLE ENDOWMENT FUND | DAF sponsor | Exact | 2022 | 1 | $10,000 | 2022 | $10,000 | show |
| PAUL D SCHURGOT FOUNDATION INC | Private foundation | Fuzzy filed as “Worth Rises Inc” | 2023 | 1 | $5,000 | 2023 | $5,000 | show |
| CONRAD N HILTON FOUNDATION | Private foundation | Fuzzy filed as “WORTH RISES INC” | 2021 | 1 | $3,000 | 2021 | $3,000 | show |
| AMG CHARITABLE GIFT FOUNDATION | DAF sponsor | Exact | 2021-2022 | 2 | $500 | 2022 | $250 | show |
| ROBERT WOOD JOHNSON FOUNDATION | Private foundation | Fuzzy filed as “WORTH RISES INC” | 2024 | 1 | $257 | 2024 | $257 | show |
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| CENTER FOR THE STUDY OF DEMOCRATIC INSTITUTION | CA | R05 | $1,961,517 | $3,081,882 | Chairman of the Board | $0 | Same NTEE code R05, revenue within 2x |
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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).
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 · $2,719,781 spent · pay $2,048,422 · grants $64,859 · events $2,615
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $875,857 | $716,442 | $112,752 | $46,663 | 32.2% | |
| Pay: officers, directors, trustees, key employees | $806,941 | $661,304 | $103,508 | $42,129 | 29.7% | |
| Fees: other services | $241,536 | $186,784 | $54,752 | - | 8.9% | |
| Other employee benefits | $179,585 | $147,418 | $24,638 | $7,529 | 6.6% | |
| Payroll taxes | $142,593 | $109,118 | $27,486 | $5,989 | 5.2% | |
| Office expenses | $77,989 | $54,436 | $23,034 | $519 | 2.9% | |
| Travel | $70,987 | $45,009 | $20,204 | $5,774 | 2.6% | |
| Information technology | $68,493 | $47,453 | $13,248 | $7,792 | 2.5% | |
| Occupancy | $51,783 | $300 | $51,483 | - | 1.9% | |
| Fees: accounting | $46,967 | - | $46,967 | - | 1.7% | |
| Grants to US organizations and governments | $45,000 | $45,000 | - | - | 1.7% | |
| Pension plan contributions | $43,446 | $36,664 | $4,329 | $2,453 | 1.6% | |
| Fees: legal | $32,502 | $32,502 | - | - | 1.2% | |
| Grants to US individuals | $19,859 | $19,859 | - | - | 0.7% | |
| Insurance | $8,409 | $4,234 | $4,175 | - | 0.3% | |
| Depreciation and depletion | $4,767 | - | $4,767 | - | 0.2% | |
| Conferences, conventions and meetings | $2,615 | $2,615 | - | - | 0.1% | |
| Advertising and promotion | $452 | $452 | - | - | 0.0% | |
| Total | $2,719,781 | 100% |
2023 · Form 990 · $2,410,619 spent · pay $1,454,954 · grants $67,350 · events $1,389
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $735,646 | $550,189 | $131,362 | $54,095 | 30.5% | |
| Fees: other services | $546,193 | $450,466 | $95,727 | - | 22.7% | |
| Other salaries and wages | $435,012 | $406,595 | $26,938 | $1,479 | 18.0% | |
| Other employee benefits | $140,401 | $118,556 | $16,260 | $5,585 | 5.8% | |
| Travel | $121,495 | $90,888 | $25,515 | $5,092 | 5.0% | |
| Payroll taxes | $97,687 | $79,627 | $13,685 | $4,375 | 4.1% | |
| Office expenses | $68,609 | $37,708 | $30,329 | $572 | 2.8% | |
| Grants to US organizations and governments | $50,000 | $50,000 | - | - | 2.1% | |
| Occupancy | $49,198 | - | $49,198 | - | 2.0% | |
| Pension plan contributions | $46,208 | $36,726 | $6,930 | $2,552 | 1.9% | |
| Fees: accounting | $45,264 | - | $45,264 | - | 1.9% | |
| Information technology | $44,452 | $28,052 | $11,539 | $4,861 | 1.8% | |
| Grants to US individuals | $17,350 | $17,350 | - | - | 0.7% | |
| Depreciation and depletion | $4,367 | - | $4,367 | - | 0.2% | |
| Insurance | $4,178 | $152 | $4,026 | - | 0.2% | |
| Advertising and promotion | $3,084 | $3,084 | - | - | 0.1% | |
| Conferences, conventions and meetings | $1,389 | $900 | $489 | - | 0.1% | |
| Interest | $86 | - | $86 | - | 0.0% | |
| Total | $2,410,619 | 100% |
2022 · Form 990 · $1,504,268 spent · pay $1,012,524 · grants $5,500 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $470,911 | $428,562 | $29,082 | $13,267 | 31.3% | |
| Pay: officers, directors, trustees, key employees | $380,000 | $243,900 | $106,640 | $29,460 | 25.3% | |
| Fees: other services | $293,361 | $215,550 | $71,910 | $5,901 | 19.5% | |
| Other employee benefits | $84,246 | $68,438 | $12,198 | $3,610 | 5.6% | |
| Payroll taxes | $64,777 | $50,536 | $11,129 | $3,112 | 4.3% | |
| Office expenses | $43,724 | $19,582 | $20,650 | $3,492 | 2.9% | |
| Fees: accounting | $40,930 | - | $40,930 | - | 2.7% | |
| Travel | $35,336 | $14,026 | $20,433 | $877 | 2.3% | |
| Information technology | $30,477 | $25,497 | $1,811 | $3,169 | 2.0% | |
| Advertising and promotion | $25,462 | $25,462 | - | - | 1.7% | |
| Pension plan contributions | $12,590 | $7,409 | $4,727 | $454 | 0.8% | |
| Occupancy | $9,578 | - | $9,578 | - | 0.6% | |
| Grants to US individuals | $5,500 | $5,500 | - | - | 0.4% | |
| Insurance | $4,193 | - | $4,193 | - | 0.3% | |
| Depreciation and depletion | $2,943 | - | $2,943 | - | 0.2% | |
| Interest | $240 | - | $240 | - | 0.0% | |
| Total | $1,504,268 | 100% |
2021 · Form 990 · $975,029 spent · pay $739,044 · grants $18,950 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $331,312 | $284,543 | $34,113 | $12,656 | 34.0% | |
| Pay: officers, directors, trustees, key employees | $281,112 | $135,460 | $124,914 | $20,738 | 28.8% | |
| Fees: other services | $91,755 | $61,741 | $30,014 | - | 9.4% | |
| Other employee benefits | $73,949 | $50,505 | $19,135 | $4,309 | 7.6% | |
| Payroll taxes | $52,671 | $36,237 | $13,639 | $2,795 | 5.4% | |
| Office expenses | $44,404 | $34,346 | $9,496 | $562 | 4.6% | |
| Fees: accounting | $39,783 | - | $39,783 | - | 4.1% | |
| Information technology | $19,677 | $14,505 | $1,186 | $3,986 | 2.0% | |
| Grants to US individuals | $18,950 | $18,950 | - | - | 1.9% | |
| Travel | $8,761 | $7,287 | $1,306 | $168 | 0.9% | |
| Occupancy | $4,188 | $513 | $3,675 | - | 0.4% | |
| Insurance | $4,114 | - | $4,114 | - | 0.4% | |
| Fees: legal | $2,090 | $2,090 | - | - | 0.2% | |
| Advertising and promotion | $1,372 | $1,139 | $233 | - | 0.1% | |
| Depreciation and depletion | $891 | - | $891 | - | 0.1% | |
| Total | $975,029 | 100% |
2020 · Form 990 · $790,814 spent · pay $585,354 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $337,413 | $263,556 | $64,411 | $9,446 | 42.7% | |
| Pay: officers, directors, trustees, key employees | $150,000 | $107,700 | $39,375 | $2,925 | 19.0% | |
| Advertising and promotion | $86,585 | $86,512 | $73 | - | 10.9% | |
| Other employee benefits | $57,098 | $38,341 | $17,295 | $1,462 | 7.2% | |
| Payroll taxes | $40,843 | $31,017 | $8,796 | $1,030 | 5.2% | |
| Fees: other services | $33,178 | $19,520 | $13,658 | - | 4.2% | |
| Fees: legal | $30,000 | - | $30,000 | - | 3.8% | |
| Fees: accounting | $20,135 | - | $20,135 | - | 2.5% | |
| Office expenses | $16,632 | $12,852 | $3,682 | $98 | 2.1% | |
| Information technology | $6,596 | $3,925 | $2,360 | $311 | 0.8% | |
| Insurance | $4,816 | - | $4,816 | - | 0.6% | |
| Travel | $4,038 | $3,781 | $121 | $136 | 0.5% | |
| All other expenses | $2,580 | - | $2,580 | - | 0.3% | |
| Occupancy | $900 | $600 | $300 | - | 0.1% | |
| Total | $790,814 | 100% |