E PLURIBUS UNUM INSTITUTE
Cite this
Plain text E PLURIBUS UNUM INSTITUTE. furp.org, nonprofit organization profile, tax years 2020–2024. https://furp.org/org/e-pluribus-unum-institute-844205773. Retrieved 2026-11-01.
APA furp.org. (n.d.). E PLURIBUS UNUM INSTITUTE [Nonprofit organization profile; tax years 2020–2024]. Retrieved November 1, 2026, from https://furp.org/org/e-pluribus-unum-institute-844205773
MLA “E PLURIBUS UNUM INSTITUTE.” furp.org, tax years 2020–2024, https://furp.org/org/e-pluribus-unum-institute-844205773. Accessed 1 Nov. 2026.
Retrieved 2026-11-01; covers tax years 2020–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $4.2M · expenses $5.0M · assets $1.4M
- EIN
- 84-4205773
- Address
- 1055 ST CHARLES AVE SUITE 300, NEW ORLEANS, LA 70130-3944
- Website
- HTTPS://WWW.UNUMFUND.ORG
- NTEE code
- R20
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- April 2022 (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, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
E PLURIBUS UNUM INSTITUTE IS A NONPROFIT, NONPARTISAN ORGANIZATION WHOSE MISSION IS TO BUILD A MORE JUST, EQUITABLE, AND INCLUSIVE SOUTH, UPROOTING THE BARRIERS THAT HAVE LONG DIVIDED THE REGION BY RACE AND CLASS. E PLURIBUS UNUM IS FOCUSED ON CHANGING THE DIVISIVE NARRATIVES THAT PERPETUATE SYSTEMATIC INTERPERSONAL RACISM, CULTIVATING AND EMPOWERING COURAGEOUS LEADERS WHO ARE ADVANCING RACIAL EQUALITY, AND CHAMPIONING TRANSFORMATIVE POLICY CHANGE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
6 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 |
|---|---|---|---|---|---|
| Scott Hutcheson | EXECUTIVE DIRECTOR | 2023-2024 | $294,715 | $593,853 | 1 |
| Kristal Swim | DIRECTOR OF GOVERNMENT REL | 2023-2024 | $209,536 | $434,481 | 1 |
| Kia Bickham | DIRECTOR OF ENGAGEMENT | 2023-2024 | $188,144 | $391,859 | 1 |
| Amanda Simpkins | DIRECTOR OF LEADERSHIP PRO | 2023-2024 | $171,291 | $364,391 | 1 |
| Lauren Richard | CHIEF OF STAFF | 2024 | $184,212 | $184,212 | 1 |
| Richard Lauren (former) | CHIEF OF STAFF | 2023 | $194,552 | $194,552 | 1 |
Officers and directors, no compensation reported
4 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 |
|---|---|---|---|---|---|
| Ruth Kullman | PRESIDENT | 2020-2024 | 1 | $0 reported | 2 |
| Tyronne Walker | SECRETARY | 2020-2024 | 1 | $0 reported | 2 |
| Juade Brow Russell | MEMBER | 2021-2024 | 1 | $0 reported | 1 |
| Norma Jane Sabiston (former) | PRESIDENT | 2020 | 1 | $0 reported | 2 |
People by year
2024 · 8 people listed · 5 paid, $1.0M · 24 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT HUTCHESON | EXECUTIVE DIRECTOR | 1 | $276,667 | $0 | $18,048 | $294,715 | 1 |
| KRISTAL SWIM | DIRECTOR OF GOVERNMENT REL | 1 | $186,000 | $0 | $23,536 | $209,536 | 1 |
| KIA BICKHAM | DIRECTOR OF ENGAGEMENT | 1 | $166,000 | $0 | $22,144 | $188,144 | 1 |
| LAUREN RICHARD | CHIEF OF STAFF | 1 | $162,500 | $0 | $21,712 | $184,212 | 1 |
| AMANDA SIMPKINS | DIRECTOR OF LEADERSHIP PRO | 1 | $151,000 | $0 | $20,291 | $171,291 | 1 |
| RUTH KULLMAN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| TYRONNE WALKER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| JUADE BROW RUSSELL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · 5 paid, $1.1M · 24 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT HUTCHESON | EXECUTIVE DIRECTOR | 1 | $281,500 | $0 | $17,638 | $299,138 | 1 |
| KRISTAL SWIM | DIRECTOR OF GOVERNMENT RELATIONS | 1 | $201,000 | $0 | $23,945 | $224,945 | 1 |
| KIA BICKHAM | DIRECTOR OF ENGAGEMENT | 1 | $181,000 | $0 | $22,715 | $203,715 | 1 |
| RICHARD LAUREN | CHIEF OF STAFF | 1 | $172,368 | $0 | $22,184 | $194,552 | 1 |
| AMANDA SIMPKINS | DIRECTOR OF LEADERSHIP PROGRAMS | 1 | $171,000 | $0 | $22,100 | $193,100 | 1 |
| RUTH KULLMAN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| TYRONNE WALKER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| JUADE BROW RUSSELL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 3 people listed · none paid · 16 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RUTH KULLMAN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| TYRONNE WALKER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| JUADE BROW RUSSELL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 3 people listed · none paid · 19 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RUTH KULLMAN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| TYRONNE WALKER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| JUADE BROW RUSSELL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 3 people listed · none paid · 11 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NORMA JANE SABISTON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| RUTH KULLMAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| TYRONNE WALKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
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.
2022 · 9 grants to organizations · $398K
2021 · 8 grants to organizations · $286K
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 | ||||||||
| $4,192,666 | $4,973,014 | $1,415,482 | $1,415,482 | $4,082,108 | $0 | $276,667 | 24 | 0 |
| 2023 · Form 990 | ||||||||
| $4,825,134 | $4,190,006 | $2,115,335 | $2,115,335 | $4,375,000 | $0 | $281,500 | 24 | 0 |
| 2022 · Form 990 | ||||||||
| $4,367,600 | $3,330,123 | $1,480,207 | $1,480,207 | $4,367,600 | $0 | $0 | 16 | 0 |
| 2021 · Form 990 | ||||||||
| $3,118,549 | $5,104,369 | $442,730 | $442,730 | $3,118,549 | $0 | $0 | 19 | 0 |
| 2020 · Form 990 | ||||||||
| $6,394,788 | $3,966,238 | $2,428,550 | $2,428,550 | $6,394,788 | $0 | $0 | 11 | 0 |
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.
- E PLURIBUS UNUM FUND New Orleans, LA · 2 people in common (Ruth Kullman, Tyronne Walker)
Funders of this organization
4 grantors reported grants to this organization, $17,883,256 in all, tax years 2021 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 |
|---|---|---|---|---|---|---|---|---|
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2022-2024 | 3 | $10,287,108 | 2024 | $4,032,108 | show |
| NEW VENTURE FUND | Public charity | Exact | 2021-2022 | 2 | $7,098,548 | 2022 | $3,919,970 | show |
| PUBLIC RELIGION RESEARCH INSTITUTE | Public charity | Exact | 2022-2024 | 3 | $297,600 | 2024 | $35,000 | show |
| W K KELLOGG FOUNDATION | Private foundation | Fuzzy filed as “E PLURIBUS UNUM INSTITUTE” | 2022 | 1 | $200,000 | 2022 | $200,000 | 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 |
|---|---|---|---|---|---|---|---|
| CHILD ADVOCACY SERVICES INC | LA | R20 | $2,695,096 | $2,787,326 | SECRETARY | $0 | Same NTEE code R20, revenue within 2x, same state |
| CHILDRENS ADVOCACY CENTER HOPE HOUSE | LA | R20 | $2,200,619 | $1,324,040 | Executive Director | $124,499 | Same NTEE code R20, revenue within 2x, same state |
| INVISIBLE INSTITUTE | IL | R20 | $3,086,331 | $1,988,176 | Executive Dir. | $88,001 | Same NTEE code R20, revenue within 2x |
| MASSACHUSETTS ADVOCATES FOR CHILDREN INC | MA | R20 | $3,369,373 | $1,656,291 | EXECUTIVE DIRECTOR | $146,255 | Same NTEE code R20, revenue within 2x |
| EQUAL JUSTICE SOCIETY | CA | R20 | $2,727,995 | $1,757,616 | President | $272,069 | Same NTEE code R20, revenue within 2x |
| ADVANCEMENT PROJECT EDUCATION FUND | DC | R20 | $5,487,100 | $6,895,902 | EXECUTIVE DIRECTOR | $389,791 | Same NTEE code R20, revenue within 2x |
| WE THE PROTESTERS INC | NY | R20 | $2,474,624 | $8,493,795 | EXECUTIVE DIRECTOR | $236,372 | Same NTEE code R20, revenue within 2x |
| GEORGIA COURT APPOINTED SPECIAL ADVOCATES INC | GA | R20 | $7,441,034 | $7,106,497 | Executive Dir. | $134,187 | Same NTEE code R20, revenue within 2x |
| MIAAN GROUP INC | TX | R20 | $2,784,462 | $2,841,093 | Executive Dir. | $0 | Same NTEE code R20, revenue within 2x |
| ASIAN AND PACIFIC ISLANDER AMERICAN VOTE - MICHIGAN | MI | R20 | $2,493,559 | $1,138,965 | EXECUTIVE DI | $46,448 | Same NTEE code R20, revenue within 2x |
| LIBERATION IN A GENERATION INC | VA | R20 | $6,231,198 | $2,782,237 | CO-EXECUTIVE DIRECTOR | $234,221 | Same NTEE code R20, revenue within 2x |
| JUSTICE ACTION CENTER | CA | R20 | $4,259,963 | $3,244,085 | Executive Dir. | $298,462 | Same NTEE code R20, revenue within 2x |
| TENNESSEE IMMIGRANT AND REFUGEE RIGHTS COALITION | TN | R20 | $7,891,819 | $4,228,649 | EXECUTIVE DIRECTOR | $178,410 | Same NTEE code R20, revenue within 2x |
| HOUSING AND ECONOMIC RIGHTS ADVOCATES | CA | R20 | $3,603,469 | $3,582,586 | Executive Director | $155,608 | Same NTEE code R20, revenue within 2x |
| CASA LAKE COUNTY INC | IL | R20 | $2,473,454 | $2,000,559 | EXECUTIVE DIRECTOR | $188,394 | Same NTEE code R20, revenue within 2x |
| KENTUCKY YOUTH ADVOCATES INC | KY | R20 | $3,366,677 | $3,990,304 | EXECUTIVE DIRECTOR | $301,196 | Same NTEE code R20, revenue within 2x |
| COLORADO IMMIGRANT RIGHTS COALITION | CO | R20 | $5,223,374 | $3,290,598 | CO-EXEC DIRE | $108,807 | Same NTEE code R20, revenue within 2x |
| NEW IMMIGRANT COMMUNITY EMPOWERMENT | NY | R20 | $3,428,230 | $3,386,081 | EXECUTIVE DI | $142,362 | Same NTEE code R20, revenue within 2x |
| CASA FOR CHILDREN INC | OR | R20 | $2,479,565 | $2,728,626 | EXECUTIVE DIRECTOR | $174,559 | Same NTEE code R20, revenue within 2x |
| BLACK LIVES MATTER FOUNDATION INC | CA | R20 | $6,820,373 | $9,115,702 | HEAD OF SECURITY | $226,785 | Same NTEE code R20, revenue within 2x |
| BELIEVE IN PEOPLE INC | KS | R20 | $7,877,141 | $203,034,470 | DIRECTOR/CHAIRMAN/PRESIDENT | $0 | Same NTEE code R20, revenue within 2x |
| CENTER FOR INTERCULTURAL ORGANIZING | OR | R20 | $4,485,011 | $5,857,295 | EXECUTIVE DI | $142,565 | Same NTEE code R20, revenue within 2x |
| CENTER FOR CHILDRENS ADVOCACY INC | CT | R20 | $3,568,165 | $3,144,229 | EX OFFICIO | $151,761 | Same NTEE code R20, revenue within 2x |
| WEST VIRGINIA PREGNANCY CENTER COALITION INC | WV | R20 | $3,363,620 | $3,288,911 | EXECUTIVE DIRECTOR | $62,000 | Same NTEE code R20, revenue within 2x |
| BLACK MALE INITIATIVE GEAORGIA INC | GA | R20 | $2,826,035 | $5,011,656 | CHAIRMAN | $0 | Same NTEE code R20, 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 · $4,973,014 spent · pay $2,361,313 · grants $111,975 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,793,338 | $1,524,338 | $269,000 | - | 36.1% | |
| Advertising and promotion | $775,130 | $658,860 | $116,270 | - | 15.6% | |
| Other (as described) | LEADERSHIP PROGRAMS | $427,337 | - | $427,337 | - | 8.6% |
| Other (as described) | NARRATIVE CHANGE PROGRA | $366,052 | - | $366,052 | - | 7.4% |
| Pay: officers, directors, trustees, key employees | $276,667 | $235,167 | $41,500 | - | 5.6% | |
| Other (as described) | POLICY/RESEARCH PROGRAM | $262,240 | - | $262,240 | - | 5.3% |
| Fees: other services | $237,490 | $178,521 | $58,969 | - | 4.8% | |
| Travel | $218,906 | - | $218,906 | - | 4.4% | |
| Other employee benefits | $146,547 | $124,565 | $21,982 | - | 2.9% | |
| Payroll taxes | $144,761 | $123,047 | $21,714 | - | 2.9% | |
| Grants to US organizations and governments | $111,975 | $111,975 | - | - | 2.3% | |
| Other (as described) | RENT | $76,135 | - | $76,135 | - | 1.5% |
| Office expenses | $64,356 | - | $64,356 | - | 1.3% | |
| All other expenses | $38,415 | - | $38,415 | - | 0.8% | |
| Fees: accounting | $33,665 | - | $33,665 | - | 0.7% | |
| Total | $4,973,014 | 100% |
2023 · Form 990 · $4,190,006 spent · pay $2,018,707 · grants $3,896 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,473,848 | $1,252,771 | $221,077 | - | 35.2% | |
| Other (as described) | LEADERSHIP PROGRAMS | $619,501 | - | $619,501 | - | 14.8% |
| Advertising and promotion | $466,291 | $396,348 | $69,943 | - | 11.1% | |
| Other (as described) | NARRATIVE CHANGE PROGRA | $328,402 | - | $328,402 | - | 7.8% |
| Other (as described) | POLICY/RESEARCH PROGRAM | $292,619 | - | $292,619 | - | 7.0% |
| Pay: officers, directors, trustees, key employees | $281,500 | $239,275 | $42,225 | - | 6.7% | |
| Travel | $223,513 | - | $223,513 | - | 5.3% | |
| Other employee benefits | $135,933 | $115,543 | $20,390 | - | 3.2% | |
| Payroll taxes | $127,426 | $108,312 | $19,114 | - | 3.0% | |
| Office expenses | $88,019 | - | $88,019 | - | 2.1% | |
| Other (as described) | RENT | $69,144 | - | $69,144 | - | 1.7% |
| Fees: other services | $58,717 | $36,550 | $22,167 | - | 1.4% | |
| Fees: accounting | $15,414 | - | $15,414 | - | 0.4% | |
| All other expenses | $5,783 | - | $5,783 | - | 0.1% | |
| Grants to US organizations and governments | $3,896 | $3,896 | - | - | 0.1% | |
| Total | $4,190,006 | 100% |
2022 · Form 990 · $3,330,123 spent · pay $1,653,314 · grants $398,173 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,428,277 | $1,428,277 | - | - | 42.9% | |
| Grants to US organizations and governments | $398,173 | $398,173 | - | - | 12.0% | |
| Other (as described) | LEADERSHIP PROGRAMS | $377,597 | $377,597 | - | - | 11.3% |
| Advertising and promotion | $317,458 | $317,458 | - | - | 9.5% | |
| Fees: other services | $145,768 | $144,424 | $1,344 | - | 4.4% | |
| Other (as described) | POLICY/RESEARCH PROGRAM | $133,305 | $133,305 | - | - | 4.0% |
| Other employee benefits | $119,354 | $119,354 | - | - | 3.6% | |
| Payroll taxes | $105,683 | $105,683 | - | - | 3.2% | |
| Other (as described) | NARRATIVE CHANGE PROGRA | $76,136 | $76,136 | - | - | 2.3% |
| Office expenses | $73,336 | $73,336 | - | - | 2.2% | |
| Other (as described) | RENT | $68,064 | $68,064 | - | - | 2.0% |
| Travel | $59,913 | - | $59,913 | - | 1.8% | |
| Fees: accounting | $15,828 | - | $15,828 | - | 0.5% | |
| All other expenses | $9,372 | $9,372 | - | - | 0.3% | |
| Fees: legal | $1,859 | - | $1,859 | - | 0.1% | |
| Total | $3,330,123 | 100% |
2021 · Form 990 · $5,104,369 spent · pay $2,169,707 · grants $285,703 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,910,177 | $1,910,177 | - | - | 37.4% | |
| Other (as described) | NARRATIVE CHANGE PROGRA | $641,340 | $641,340 | - | - | 12.6% |
| Other (as described) | POLICY/RESEARCH PROGRAM | $578,431 | $578,431 | - | - | 11.3% |
| Other (as described) | LEADERSHIP PROGRAMS | $457,151 | $457,151 | - | - | 9.0% |
| Fees: other services | $450,298 | $400,104 | $50,194 | - | 8.8% | |
| Advertising and promotion | $398,567 | $398,567 | - | - | 7.8% | |
| Grants to US organizations and governments | $285,703 | $285,703 | - | - | 5.6% | |
| Payroll taxes | $137,658 | $137,658 | - | - | 2.7% | |
| Other employee benefits | $121,872 | $121,872 | - | - | 2.4% | |
| Office expenses | $31,933 | $31,933 | - | - | 0.6% | |
| Other (as described) | RENT | $28,649 | $28,649 | - | - | 0.6% |
| All other expenses | $25,142 | $25,142 | - | - | 0.5% | |
| Travel | $24,353 | - | $24,353 | - | 0.5% | |
| Fees: accounting | $7,340 | - | $7,340 | - | 0.1% | |
| Insurance | $3,060 | - | $3,060 | - | 0.1% | |
| Fees: legal | $2,695 | - | $2,695 | - | 0.1% | |
| Total | $5,104,369 | 100% |
2020 · Form 990 · $3,966,238 spent · pay $1,497,622 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,384,142 | $1,384,142 | - | - | 34.9% | |
| Fees: other services | $1,089,508 | $999,008 | $90,500 | - | 27.5% | |
| Other (as described) | NARRATIVE CHANGE PROGRA | $415,330 | $415,330 | - | - | 10.5% |
| Advertising and promotion | $402,110 | $402,110 | - | - | 10.1% | |
| Other (as described) | LEADERSHIP PROGRAMS | $316,657 | $316,657 | - | - | 8.0% |
| Other (as described) | POLICY/RESEARCH PROGRAM | $149,794 | $149,794 | - | - | 3.8% |
| Payroll taxes | $83,784 | $83,784 | - | - | 2.1% | |
| Other employee benefits | $29,696 | $29,696 | - | - | 0.7% | |
| Other (as described) | RENT | $25,569 | $25,569 | - | - | 0.6% |
| Office expenses | $21,517 | $21,517 | - | - | 0.5% | |
| Travel | $21,163 | $21,163 | - | - | 0.5% | |
| All other expenses | $12,204 | $12,204 | - | - | 0.3% | |
| Fees: accounting | $6,524 | - | $6,524 | - | 0.2% | |
| Fees: legal | $5,154 | - | $5,154 | - | 0.1% | |
| Insurance | $3,086 | - | $3,086 | - | 0.1% | |
| Total | $3,966,238 | 100% |
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