QUAD CITIES OPEN NETWORK
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Cite this
Plain text QUAD CITIES OPEN NETWORK. furp.org, nonprofit organization profile, tax years 2020–2024. https://furp.org/org/quad-cities-open-network-843550907. Retrieved 2026-11-06.
APA furp.org. (n.d.). QUAD CITIES OPEN NETWORK [Nonprofit organization profile; tax years 2020–2024]. Retrieved November 6, 2026, from https://furp.org/org/quad-cities-open-network-843550907
MLA “QUAD CITIES OPEN NETWORK.” furp.org, tax years 2020–2024, https://furp.org/org/quad-cities-open-network-843550907. Accessed 6 Nov. 2026.
Retrieved 2026-11-06; covers tax years 2020–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $359K · expenses $457K · assets $118K
- EIN
- 84-3550907
- Address
- PO BOX 8, MOLINE, IL 61266-0008
- Website
- QCOPENNETWORK.ORG
- NTEE code
- P80 Centers to Support the Independence of Specific Populations (Human Services) published (IRS Business Master File)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- April 2020 (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
THE QUAD CITIES OPEN NETWORK (QCON) IS A COLLABORATION OF PUBLIC SERVICE ORGANIZATIONS WORKING TOGETHER TO INCRESE COMMUNITY WELL-BEING THROUGH A STRONG HUMAN SERVICES SECTOR.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
1 person 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 |
|---|---|---|---|---|---|
| Cecelia Bailey | DIRECTOR | 2020-2024 | $0 | $199,347 | 1 |
Officers and directors, no compensation reported
21 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 |
|---|---|---|---|---|---|
| Angela Herrington | BOARD MEMBER | 2023-2024 | 2 | $0 reported | 1 |
| Bryon Lear | BOARD MEMBER | 2023-2024 | 2 | $0 reported | 1 |
| Darren Gault | BOARD MEMBER | 2021-2024 | 2 | $0 reported | 1 |
| Gretchen Farwell | BOARD MEMBER | 2022-2024 | 2 | $0 reported | 1 |
| Karrie Abbott | SECRETARY | 2020-2024 | 2 | $0 reported | 1 |
| Kathryn Weiman | PRESIDENT | 2020-2024 | 4 | $0 reported | 1 |
| Michael Glanz | TREASURER | 2020-2024 | 4 | $0 reported | 1 |
| Nicole Mann | BOARD MEMBER | 2023-2024 | 2 | $0 reported | 1 |
| Pat Carlson | PAST PRESIDENT | 2020-2024 | 4 | $0 reported | 1 |
| Ron Lund | BOARD MEMBER | 2023-2024 | 2 | $0 reported | 1 |
| Telly Papanikolaou | BOARD MEMBER | 2023-2024 | 2 | $0 reported | 1 |
| Kristy Rodgers | VICE PRESIDENT | 2023-2024 | 4 | $0 reported | 1 |
| John Border (former) | BOARD MEMBER | 2020-2022 | 2 | $0 reported | 1 |
| Nicole Cisne-Durbin (former) | BOARD MEMBER | 2020-2022 | 2 | $0 reported | 1 |
| Amy Groskopf (former) | BOARD MEMBER | 2020-2022 | 2 | $0 reported | 1 |
| Kate Jennings (former) | BOARD MEMBER | 2021-2022 | 2 | $0 reported | 1 |
| Carmen Ausborn (former) | BOARD MEMBER | 2022 | 2 | $0 reported | 1 |
| Kristy Rogers (former) | BOARD MEMBER | 2022 | 2 | $0 reported | 1 |
| Mark Mathews (former) | SECRETARY | 2020-2022 | 2 | $0 reported | 1 |
| Barbara Eskildsen (former) | BOARD MEMBER | 2020 | 1 | $0 reported | 1 |
| Gary Weinstein (former) | BOARD MEMBER | 2020 | 1 | $0 reported | 1 |
People by year
2024 · 13 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANGELA HERRINGTON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRYON LEAR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CECELIA BAILEY | DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
| DARREN GAULT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GRETCHEN FARWELL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KARRIE ABBOTT | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN WEIMAN | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL GLANZ | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| NICOLE MANN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PAT CARLSON | PAST PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| RON LUND | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TELLY PAPANIKOLAOU | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTY RODGERS | VICE PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
2023 · 13 people listed · 1 paid, $74K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CECELIA BAILEY | DIRECTOR | 40 | $74,146 | $0 | $0 | $74,146 | 1 |
| ANGELA HERRINGTON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRYON LEAR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DARREN GAULT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GRETCHEN FARWELL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KARRIE ABBOTT | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN WEIMAN | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL GLANZ | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| NICOLE MANN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PAT CARLSON | PAST PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| RON LUND | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TELLY PAPANIKOLAOU | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTY RODGERS | VICE PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
2022 · 14 people listed · 1 paid, $71K · 4 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CECELIA BAILEY | DIRECTOR | 40 | $70,508 | $0 | $0 | $70,508 | 1 |
| PAT CARLSON | BOARD CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN WEIMAN | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL GLANZ | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| KARRIE ABBOTT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN BORDER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NICOLE CISNE-DURBIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DARREN GAULT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY GROSKOPF | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATE JENNINGS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CARMEN AUSBORN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GRETCHEN FARWELL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTY ROGERS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK MATHEWS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · 1 paid, $28K · 4 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CECELIA BAILEY | DIRECTOR | 40 | $28,000 | $0 | $0 | $28,000 | 1 |
| PAT CARLSON | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN WEIMAN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL GLANZ | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KARRIE ABBOTT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN BORDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLE CISNE-DURBIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DARREN GAULT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY GROSKOPF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATE JENNINGS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK MATHEWS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 11 people listed · 1 paid, $27K · 1 employee · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CECELIA BAILEY | DIRECTOR | 40 | $23,847 | $0 | $2,846 | $26,693 | 1 |
| PAT CARLSON | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN WEIMAN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL GLANZ | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KARRIE ABBOTT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN BORDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLE CISNE-DURBIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA ESKILDSEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY GROSKOPF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK MATHEWS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY WEINSTEIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
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 |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $359,479 | $456,556 | $117,541 | $117,241 | $0 | $359,479 | $0 | 0 | 0 |
| 2023 · Form 990 | ||||||||
| $381,188 | $458,522 | $216,903 | $213,544 | $0 | $381,188 | $74,146 | 0 | 0 |
| 2022 · Form 990 | ||||||||
| $443,206 | $346,239 | $305,979 | $290,878 | $443,206 | $0 | $69,615 | 4 | 0 |
| 2021 · Form 990 | ||||||||
| $549,614 | $459,616 | $235,383 | $193,911 | $549,614 | $0 | $58,654 | 4 | 13 |
| 2020 · Form 990 | ||||||||
| $620,949 | $563,929 | $57,020 | $57,020 | $618,367 | $0 | $54,591 | 1 | 13 |
| 2020 · Form 990 | ||||||||
| $611,733 | $572,820 | $127,776 | $103,913 | $611,733 | $0 | $58,713 | 1 | 13 |
Funders of this organization
8 grantors reported grants to this organization, $828,472 in all, tax years 2020 to 2025. 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 |
|---|---|---|---|---|---|---|---|---|
| QUAD CITIES COMMUNITY FOUNDATION | DAF sponsor | Exact | 2021-2024 | 4 | $514,722 | 2024 | $37,900 | show |
| HUBBELL-WATERMAN FOUNDATION | Private foundation | Fuzzy filed as “QUAD CITIES OPEN NETWORK” | 2021-2024 | 4 | $125,000 | 2024 | $20,000 | show |
| SCOTT COUNTY REGIONAL AUTHORITY | Public charity | Exact | 2021-2022 | 2 | $60,000 | 2022 | $40,000 | show |
| QUAD CITIES GOLF CLASSIC CHARITABLE FOUNDATION | DAF sponsor | Exact | 2021 | 1 | $50,000 | 2021 | $50,000 | show |
| UNITED WAY QUAD CITIES | Public charity | Exact | 2024 | 1 | $47,750 | 2024 | $47,750 | show |
| BETTER HEALTH FOUNDATION | Public charity | Exact | 2020 | 1 | $25,000 | 2020 | $25,000 | show |
| GRANT W BRISSMAN & VIRGINIA M BRISSMAN FOUNDATION NFP | Private foundation | Fuzzy filed as “QUAD CITIES OPEN NETWORK” | 2022-2023 | 2 | $5,000 | 2023 | $2,500 | show |
| DOROTHY & BUD LUNDAHL CHARITABLE TR | Private foundation | Fuzzy filed as “QUAD CITIES OPEN NETWORK” | 2025 | 1 | $1,000 | 2025 | $1,000 | 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 |
|---|---|---|---|---|---|---|---|
| OLD CAPITOL FOUNDATION | IL | P80 | $479,822 | $548,409 | TRUSTEE SEC/ | $68,536 | Same NTEE code P80, revenue within 2x, same state |
| STONE-HAYS CENTER FOR INDEPENDENT LIVING | IL | P80 | $456,941 | $448,363 | EXECUTIVE DIRECTOR | $60,055 | Same NTEE code P80, revenue within 2x, same state |
| INSPIRE CONTINUING CARE | IL | P80 | $426,963 | $255,284 | EXECUTIVE DIRECTOR | $50,353 | Same NTEE code P80, revenue within 2x, same state |
| WOMENS TREATMENT CENTER | IL | P80 | $278,314 | $201,302 | President | $0 | Same NTEE code P80, revenue within 2x, same state |
| COMMUNITY ACCESS NAPERVILLE INC | IL | P80 | $271,681 | $275,075 | Executive Director | $36,220 | Same NTEE code P80, revenue within 2x, same state |
| READY SET RIDE THERAPEUTIC RECREATION FACILITY | IL | P80 | $268,876 | $205,051 | PRESIDENT | $0 | Same NTEE code P80, revenue within 2x, same state |
| EQUINE DREAMS | IL | P80 | $533,980 | $374,034 | Secretary/Treas | $0 | Same NTEE code P80, revenue within 2x, same state |
| WAUKEGAN SUPPORTIVE HOUSIG NFP | IL | P80 | $266,035 | $364,219 | PRESIDENT | $284,711 | Same NTEE code P80, revenue within 2x, same state |
| URBAN OUTREACH WORSHIP CENTER | IL | P80 | $391,232 | $111,571 | SECRETARY | $0 | Same NTEE code P80, revenue within 2x, same state |
| MUSTACCHI MANOR | IL | P80 | $332,740 | $460,075 | PRESIDENT | $284,711 | Same NTEE code P80, revenue within 2x, same state |
| CORAZON A CORAZON NFP | IL | P80 | $283,541 | $322,233 | Trustee | $0 | Same NTEE code P80, revenue within 2x, same state |
| ELDERCARE LAKE COUNTY | IL | P80 | $405,832 | $335,460 | CHAIR | $0 | Same NTEE code P80, revenue within 2x, same state |
| ALL GODS PEOPLE NFP | IL | P80 | $261,291 | $259,100 | PRESIDENT | $0 | Same NTEE code P80, revenue within 2x, same state |
| COORDINATED CARE ALLIANCE | IL | P80 | $355,582 | $362,249 | EXECUTIVE DIRECTOR | $99,019 | Same NTEE code P80, revenue within 2x, same state |
| THE PENGUIN PROJECT FOUNDATION INC | IL | P80 | $284,417 | $171,329 | CEO | $32,500 | Same NTEE code P80, revenue within 2x, same state |
| STATEWIDE INDEPENDENT LIVING COUNCIL | IL | P80 | $402,673 | $385,230 | EXECUTIVE DIRECTOR | $65,140 | Same NTEE code P80, revenue within 2x, same state |
| HGDC CHILDCARE CENTER INC | IL | P80 | $254,000 | $253,376 | President | $0 | Same NTEE code P80, revenue within 2x, same state |
| AMERICA CARES TOO | IL | P80 | $253,000 | $253,000 | PRESIDENT | $0 | Same NTEE code P80, revenue within 2x, same state |
| WEST SUBURBAN FOUNDATION FOR DISABLED VETERANS | IL | P80 | $539,703 | $563,228 | DIRECTOR | $0 | Same NTEE code P80, revenue within 2x, same state |
| COMMUNITY WORKSHOP AND TRAINING CENTER RESIDENTIALS | IL | P80 | $267,233 | $311,106 | Board member | $0 | Same NTEE code P80, revenue within 2x, same state |
| INNOVATIVE PARTNERSHIPS N F P | IL | P80 | $320,651 | $242,777 | DIRECTOR | $0 | Same NTEE code P80, revenue within 2x, same state |
| ILLINOIS COMMITTEE OF BLIND VENDORS | IL | P80 | $375,786 | $356,720 | CHAIRMAN | $0 | Same NTEE code P80, revenue within 2x, same state |
| UMPQUA VALLEY DISABILITIES NETWORK | OR | P80 | $256,544 | $356,650 | EXECUTIVE DI | $83,876 | Same NTEE code P80, revenue within 2x |
| NETWORK MINISTRIES | PA | P80 | $518,350 | $491,917 | Executive Dir. | $79,255 | Same NTEE code P80, revenue within 2x |
| FAYETTE FAMILY RESOURCE NETWORK | WV | P80 | $478,690 | $482,850 | Treasurer | $0 | Same NTEE code P80, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $456,556 spent · pay $151,247 · grants $0 · events $265
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SERVICE AGREEMENTS | $135,477 | $108,382 | $27,095 | - | 29.7% |
| Other salaries and wages | $130,028 | $104,022 | $26,006 | - | 28.5% | |
| Other (as described) | GRANTS | $100,000 | $80,000 | $20,000 | - | 21.9% |
| Advertising and promotion | $28,355 | $22,684 | $5,671 | - | 6.2% | |
| Payroll taxes | $11,986 | $9,589 | $2,397 | - | 2.6% | |
| Fees: accounting | $10,092 | $8,074 | $2,018 | - | 2.2% | |
| Information technology | $9,401 | $7,521 | $1,880 | - | 2.1% | |
| Other employee benefits | $9,233 | $7,386 | $1,847 | - | 2.0% | |
| Other (as described) | MISCELLANEOUS | $7,411 | $5,929 | $1,482 | - | 1.6% |
| Other (as described) | CONTRACT SERVICES | $3,441 | $2,753 | $688 | - | 0.8% |
| Office expenses | $2,765 | $2,212 | $553 | - | 0.6% | |
| Occupancy | $2,567 | $2,054 | $513 | - | 0.6% | |
| Travel | $2,416 | $1,933 | $483 | - | 0.5% | |
| All other expenses | $2,207 | $1,766 | $441 | - | 0.5% | |
| Insurance | $773 | $618 | $155 | - | 0.2% | |
| Conferences, conventions and meetings | $265 | $212 | $53 | - | 0.1% | |
| Fees: legal | $139 | $111 | $28 | - | 0.0% | |
| Total | $456,556 | 100% |
2023 · Form 990 · $458,522 spent · pay $152,252 · grants $0 · events $266
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SERVICE AGREEMENTS | $236,338 | $236,338 | - | - | 51.5% |
| Other salaries and wages | $124,653 | $99,721 | $12,466 | $12,466 | 27.2% | |
| Advertising and promotion | $25,484 | $24,210 | - | $1,274 | 5.6% | |
| Payroll taxes | $16,281 | $13,025 | $1,628 | $1,628 | 3.6% | |
| Fees: other services | $16,081 | $12,865 | $1,608 | $1,608 | 3.5% | |
| Information technology | $12,756 | $10,206 | $1,913 | $637 | 2.8% | |
| Other employee benefits | $11,318 | $9,054 | $1,132 | $1,132 | 2.5% | |
| Occupancy | $7,111 | $6,401 | $355 | $355 | 1.6% | |
| Office expenses | $4,325 | $3,893 | $216 | $216 | 0.9% | |
| Travel | $1,438 | $1,295 | $143 | - | 0.3% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $876 | $701 | $175 | - | 0.2% |
| Other (as described) | POSTAGE & PRINTING | $552 | $496 | $28 | $28 | 0.1% |
| Other (as described) | MISCELLANEOUS | $492 | $443 | $49 | - | 0.1% |
| Insurance | $365 | $292 | $73 | - | 0.1% | |
| Conferences, conventions and meetings | $266 | $253 | $13 | - | 0.1% | |
| All other expenses | $186 | $167 | $19 | - | 0.0% | |
| Total | $458,522 | 100% |
2022 · Form 990 · $346,239 spent · pay $169,693 · grants $100,127 · events $15,892
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $100,127 | $100,127 | - | - | 28.9% | |
| Pay: officers, directors, trustees, key employees | $69,615 | $55,691 | $6,962 | $6,962 | 20.1% | |
| Other salaries and wages | $68,269 | $54,615 | $6,827 | $6,827 | 19.7% | |
| Advertising and promotion | $21,265 | $20,202 | - | $1,063 | 6.1% | |
| Other employee benefits | $19,198 | $15,358 | $1,920 | $1,920 | 5.5% | |
| Conferences, conventions and meetings | $15,892 | $15,097 | $795 | - | 4.6% | |
| Occupancy | $13,664 | $12,298 | $683 | $683 | 3.9% | |
| Fees: accounting | $12,929 | $10,351 | $1,284 | $1,294 | 3.7% | |
| Payroll taxes | $12,611 | $10,089 | $1,261 | $1,261 | 3.6% | |
| Information technology | $4,468 | $3,575 | $670 | $223 | 1.3% | |
| Insurance | $2,236 | $1,789 | $447 | - | 0.6% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $1,410 | $1,128 | $282 | - | 0.4% |
| Travel | $1,323 | $1,191 | $132 | - | 0.4% | |
| Office expenses | $1,280 | $1,152 | $64 | $64 | 0.4% | |
| Other (as described) | MISCELLANEOUS | $784 | $706 | $78 | - | 0.2% |
| Other (as described) | POSTAGE & PRINTING | $598 | $538 | $30 | $30 | 0.2% |
| Other (as described) | CONTRACT SERVICES | $510 | $459 | $51 | - | 0.1% |
| All other expenses | $50 | $50 | - | - | 0.0% | |
| Fees: legal | $10 | - | $10 | - | 0.0% | |
| Total | $346,239 | 100% |
2021 · Form 990 · $459,616 spent · pay $177,573 · grants $200,371 · events $6,555
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $200,371 | $200,371 | - | - | 43.6% | |
| Other salaries and wages | $86,864 | $56,461 | $17,373 | $13,030 | 18.9% | |
| Pay: officers, directors, trustees, key employees | $58,654 | $38,125 | $11,731 | $8,798 | 12.8% | |
| Other employee benefits | $19,014 | $12,359 | $3,803 | $2,852 | 4.1% | |
| Other (as described) | CONTRACT SERVICES | $16,820 | $13,456 | $1,682 | $1,682 | 3.7% |
| Occupancy | $14,309 | $7,155 | $4,292 | $2,862 | 3.1% | |
| Payroll taxes | $13,041 | $8,477 | $2,608 | $1,956 | 2.8% | |
| Other (as described) | SERVICE AGREEMENTS | $13,000 | $13,000 | - | - | 2.8% |
| Fees: accounting | $10,117 | $2,023 | $8,094 | - | 2.2% | |
| Conferences, conventions and meetings | $6,555 | $5,571 | $656 | $328 | 1.4% | |
| Advertising and promotion | $6,254 | $5,629 | $625 | - | 1.4% | |
| Office expenses | $5,264 | $3,422 | $1,579 | $263 | 1.1% | |
| Other (as described) | MISCELLANEOUS | $2,962 | - | $2,962 | - | 0.6% |
| Insurance | $2,218 | $776 | $1,331 | $111 | 0.5% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $1,332 | $266 | $1,066 | - | 0.3% |
| Information technology | $1,315 | $1,052 | $263 | - | 0.3% | |
| Travel | $1,255 | $1,129 | $126 | - | 0.3% | |
| All other expenses | $271 | $217 | $54 | - | 0.1% | |
| Total | $459,616 | 100% |
2020 · Form 990 · $563,929 spent · pay $59,171 · grants $443,993 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $443,993 | $443,993 | - | - | 78.7% | |
| Pay: officers, directors, trustees, key employees | $54,591 | - | $54,591 | - | 9.7% | |
| Other (as described) | CONTRACT SERVICES | $30,762 | - | $30,762 | - | 5.5% |
| Fees: accounting | $10,550 | - | $10,550 | - | 1.9% | |
| Occupancy | $8,599 | - | $8,599 | - | 1.5% | |
| Office expenses | $5,338 | - | $5,338 | - | 0.9% | |
| Payroll taxes | $4,580 | - | $4,580 | - | 0.8% | |
| Fees: legal | $2,037 | - | $2,037 | - | 0.4% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $1,114 | - | $1,114 | - | 0.2% |
| Insurance | $1,041 | - | $1,041 | - | 0.2% | |
| All other expenses | $461 | - | $461 | - | 0.1% | |
| Other (as described) | POSTAGE | $374 | - | $374 | - | 0.1% |
| Other (as described) | MISCELLANEOUS | $356 | - | $356 | - | 0.1% |
| Travel | $133 | - | $133 | - | 0.0% | |
| Total | $563,929 | 100% |
Comments