FURP.ORG / PUBLIC DATA EXPLORER

STATE POWER FUND

Cite this

Plain text STATE POWER FUND. furp.org, nonprofit organization profile, tax years 2021–2024. https://furp.org/org/853982823. Retrieved 2026-10-21.

APA furp.org. (n.d.). STATE POWER FUND [Nonprofit organization profile; tax years 2021–2024]. Retrieved October 21, 2026, from https://furp.org/org/853982823

MLA “STATE POWER FUND.” furp.org, tax years 2021–2024, https://furp.org/org/853982823. Accessed 21 Oct. 2026.

Retrieved 2026-10-21; covers tax years 2021–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $19.5M · expenses $15.8M · assets $15.1M

EIN
85-3982823
Address
PO BOX 1107, YOUNGSTOWN, OH 44501-1107
NTEE code
P20
Subsection
501(c)(3)
Ruling year
2022
Cross-check
ProPublica Nonprofit Explorer

Mission

THE ORGANIZATION IS DEDICATED TO SUPPORTING INNOVATIVE AND EFFECTIVE PUBLIC INTEREST PROJECTS TO BUILD A JUST, EQUITABLE, AND SUSTAINABLE FUTURE BY FUNDING NONPROFIT ORGANIZATIONS TO ACCOMPLISH NEEDED 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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

10 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Amber Wallin SRA PROJECT EXECUTIVE DIRECTOR2024 $193,646$193,646 1
Jonathan Huskey SRA PROJECT COMMUNICATIONS DIRECTOR2024 $142,746$142,746 1
Tinselyn Simms WMTF PROJECT CO-EXECUTIVE DIRECTOR2024 $139,107$139,107 1
Anika Fassia WMTF PROJECT CO-EXECUTIVE DIRECTOR2024 $139,107$139,107 1
Joy Cushman INDEPENDENT CONTRACTOR2024 $136,500$136,500 1
Abigail Bachofer SRA PROJECT CHIEF OF STAFF2024 $135,734$135,734 1
Kristen Crowell EXECUTIVE DIRECTOR2024 $77,057$77,057 2
Nseabasi Ufot Thru 92023 (former) INTERIM EXECUTIVE DIRECTOR2023 $28,600$28,600 2
Javier Morillo Alicia (former) EXECUTIVE DIRECTOR2022 $20,673$20,673 1
Javier Morillo Thru 22023 (former) EXECUTIVE DIRECTOR2023 $4,808$4,808 2

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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Doran Schrantz BOARD CHAIR2021-2024 5 $0 reported 2
Andrea Mercado BOARD MEMBER2021-2024 5 $0 reported 1
Damareo Cooper TREASURER2021-2024 5 $0 reported 1
Kirk Noden BOARD MEMBER2021-2024 5 $0 reported 2
Tram Nguyen BOARD MEMBER2021-2024 5 $0 reported 1
Alex Gomez BOARD MEMBER2024 5 $0 reported 1
Alex Gomez As Of 22023 (former) BOARD MEMBER2023 5 $0 reported 1
Nseabasi Ufot (former) BOARD MEMBER2022 5 $0 reported 1
Nse Ufot (former) BOARD MEMBER2021 5 $0 reported 1

People by year

2024 · 13 people listed · 7 paid, $964K · 43 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
AMBER WALLIN SRA PROJECT EXECUTIVE DIRECTOR40 $193,646$0$0 $193,6461
JONATHAN HUSKEY SRA PROJECT COMMUNICATIONS DIRECTOR40 $142,746$0$0 $142,7461
TINSELYN SIMMS WMTF PROJECT CO-EXECUTIVE DIRECTOR40 $139,107$0$0 $139,1071
ANIKA FASSIA WMTF PROJECT CO-EXECUTIVE DIRECTOR40 $139,107$0$0 $139,1071
JOY CUSHMAN INDEPENDENT CONTRACTOR40 $136,500$0$0 $136,5001
ABIGAIL BACHOFER SRA PROJECT CHIEF OF STAFF40 $135,734$0$0 $135,7341
KRISTEN CROWELL EXECUTIVE DIRECTOR40 $77,057$0$0 $77,0572
DORAN SCHRANTZ BOARD CHAIR5 $0$0$0 $02
ANDREA MERCADO BOARD MEMBER5 $0$0$0 $01
DAMAREO COOPER TREASURER5 $0$0$0 $01
KIRK NODEN BOARD MEMBER5 $0$0$0 $02
TRAM NGUYEN BOARD MEMBER5 $0$0$0 $01
ALEX GOMEZ BOARD MEMBER5 $0$0$0 $01
2023 · 8 people listed · 2 paid, $33K · 37 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
NSEABASI UFOT THRU 92023 INTERIM EXECUTIVE DIRECTOR40 $28,600$0$0 $28,6002
JAVIER MORILLO THRU 22023 EXECUTIVE DIRECTOR20 $4,808$0$0 $4,8082
DORAN SCHRANTZ BOARD CHAIR5 $0$0$0 $02
ANDREA MERCADO BOARD MEMBER5 $0$0$0 $01
DAMAREO COOPER TREASURER5 $0$0$0 $01
KIRK NODEN BOARD MEMBER5 $0$0$0 $02
TRAM NGUYEN BOARD MEMBER5 $0$0$0 $01
ALEX GOMEZ AS OF 22023 BOARD MEMBER5 $0$0$0 $01
2022 · 7 people listed · 1 paid, $21K · 24 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JAVIER MORILLO ALICIA EXECUTIVE DIRECTOR20 $20,673$0$0 $20,6731
DORAN SCHRANTZ BOARD CHAIR5 $0$0$0 $02
ANDREA MERCADO BOARD MEMBER5 $0$0$0 $01
DAMAREO COOPER TREASURER5 $0$0$0 $01
KIRK NODEN BOARD MEMBER5 $0$0$0 $02
TRAM NGUYEN BOARD MEMBER5 $0$0$0 $01
NSEABASI UFOT BOARD MEMBER5 $0$0$0 $01
2021 · 6 people listed · none paid · 7 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DORAN SCHRANTZ BOARD CHAIR5 $0$0$0 $02
ANDREA MERCADO BOARD MEMBER5 $0$0$0 $01
DAMAREO COOPER TREASURER5 $0$0$0 $01
KIRK NODEN BOARD MEMBER5 $0$0$0 $02
TRAM NGUYEN BOARD MEMBER5 $0$0$0 $01
NSE UFOT BOARD MEMBER5 $0$0$0 $01

Highest-paid independent contractors

2024 · 5 contractors · $3.4M
NameLocationServicePaid
COMMUNITY BUILDING STRATEGIESYOUNGSTOWN, OHCONSULTING$1,988,179
DELIVER STRATEGIESARLINGTON, VACONSULTING$657,219
GROWW EDUCATIONBALDWIN, WICOMMUNITY EDUCATION$300,000
ISAIAHSAINT PAUL, MNLEADERSHIP DEVELOPMENT$257,500
RENDERMILWAUKEE, WIMARKETING$170,250
2023 · 4 contractors · $1.7M
NameLocationServicePaid
COMMUNITY BUILDING STRATEGIESKENT, OHCONSULTING$754,563
CONVENENEW YORK, NYEVENT SPACE$513,063
PROTEUS FUND INCAMHERST, MACONSULTING$305,627
GRASSROOTS SOLUTIONS INCMINNEAPOLIS, MNCONSULTING$148,902
2022 · 4 contractors · $846K
NameLocationServicePaid
COMMUNITY BUILDING STRATEGIESKENT, OHCONSULTING$367,272
DELIVER STRATEGIESARLINGTON, VACONSULTING$179,575
LAKE RESEARCH PARTNERSWASHINGTON, DCCONSULTING$177,176
RISING TIDE INTERACTIVEWASHINGTON, DCCONSULTING$121,790
2021 · 2 contractors · $439K
NameLocationServicePaid
LAKE RESEARCH PARTNERSWASHINGTON, DCCONSULTING$284,138
ASO COMMUNICATIONSEMERYVILLE, CACONSULTING$155,000

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 · 60 grants to organizations · $3.7M

Listed grants add up to $3,728,200; the return's “grants paid” expense line says $4,230,700. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2023 · 30 grants to organizations · $763K

Listed grants add up to $763,333; the return's “grants paid” expense line says $793,333. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2022 · 21 grants to organizations · $786K

Listed grants add up to $786,000; the return's “grants paid” expense line says $806,000. 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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$19,476,749$15,795,574 $15,080,215$14,094,365 $18,651,653$825,096 $270,703430
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$6,093,099$6,897,039 $11,020,037$8,745,642 $5,876,944$216,155 $33,408370
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$7,859,808$3,952,421 $7,279,970$6,567,531 $7,859,808$0 $20,673240
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$4,190,542$1,530,399 $2,672,531$2,660,143 $4,190,542$0 $070

Funders of this organization

50 grantors reported grants to this organization, $34,313,334 in all, tax years 2021 to 2024; the 25 largest shown (all 50). 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2022-2024 3$7,595,050 2024$5,262,550
show
ROCKEFELLER FOUNDATION Private foundation Fuzzy filed as “STATE POWER FUND” 2021-2024 4$3,700,000 2024$375,000
show
FREEDOM TOGETHER FOUNDATION Private foundation Fuzzy filed as “STATE POWER FUND” 2024 2$2,560,000 2024$2,560,000
show
FORD FOUNDATION Private foundation Fuzzy filed as “STATE POWER FUND” 2023-2024 3$1,900,000 2024$1,000,000
show
TIDES FOUNDATION DAF sponsor Exact 2021-2024 4$1,589,500 2024$787,500
show
ROBERT WOOD JOHNSON FOUNDATION Private foundation Fuzzy filed as “STATE POWER FUND” 2023-2024 5$1,347,500 2024$1,197,500
show
STATE VOICES Public charity Exact 2022, 2024 2$1,228,488 2024$1,198,488
show
MCKNIGHT FOUNDATION Private foundation Fuzzy filed as “State Power Fund” 2024 3$1,150,000 2024$1,150,000
show
UNITED STATES ENERGY FOUNDATION Public charity Exact 2022, 2024 2$1,030,000 2024$440,000
show
NEO PHILANTHROPY INC Public charity Exact 2024 1$953,500 2024$953,500
show
ROCKEFELLER PHILANTHROPY ADVISORS INC DAF sponsor Exact 2023-2024 2$950,000 2024$300,000
show
FOUNDATION TO PROMOTE OPEN SOCIETY Private foundation Fuzzy filed as “STATE POWER FUND” 2022, 2024 2$800,000 2024$500,000
show
WAY TO RISE Public charity Exact 2023-2024 2$700,000 2024$100,000
show
MICHAEL REESE HEALTH TRUST Public charity Exact 2023 1$650,000 2023$650,000
show
CENTER ON BUDGET AND POLICY PRIORITIES Public charity Exact 2023-2024 9$625,000 2024$175,000
show
HOPEWELL FUND Public charity Exact 2023-2024 2$610,000 2024$600,000
show
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor Exact 2024 1$600,000 2024$600,000
show
SANDLER FOUNDATION Public charity Exact 2023 1$500,000 2023$500,000
show
WELLSPRING PHILANTROPIC FUND INC Private foundation Fuzzy filed as “STATE POWER FUND” 2023 2$450,000 2023$450,000
show
NEW VENTURE FUND Public charity Exact 2023-2024 2$445,000 2024$225,000
show
DEMOCRACY FUND INC Private foundation Fuzzy filed as “State Power Fund” 2023 1$400,000 2023$400,000
show
LIMESTONE FOUNDATION Private foundation Fuzzy filed as “STATE POWER FUND” 2021-2024 4$370,000 2024$150,000
show
WINDWARD FUND Public charity Exact 2021, 2023-2024 3$365,600 2024$275,000
show
ROCKEFELLER FAMILY FUND INC DAF sponsor Exact 2022-2024 3$355,000 2024$85,000
show
CLIMATE AND CLEAN ENERGY EQUITY FUND Public charity Exact 2024 1$330,000 2024$330,000
show

Similar organizations

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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
HEALTHNETWORK FOUNDATIONOHP20 $16,720,900$7,835,351 PRESIDENT$284,202 Same NTEE code P20, revenue within 2x, same state
ONESIGHTOHP20 $11,781,597$9,531,142 VP, ED and Counsel$0 Same NTEE code P20, revenue within 2x, same state
COMMUNITY ACTION ORGANIZATION OF SCIOTO COUNTY INCOHP20 $20,441,023$19,712,637 EXECUTIVE DIRECTOR$117,926 Same NTEE code P20, revenue within 2x, same state
ST VINCENT DEPAUL STORESOHP20 $19,395,153$19,314,475 CHIEF EXECUTIVE OFFICER$247,680 Same NTEE code P20, revenue within 2x, same state
SOCIETY OF ST VINCENT DEPAUL PARTICULAR COUNCIL OF CINTIOHP20 $20,138,005$20,920,752 CHIEF EXECUTIVE OFFICER$247,680 Same NTEE code P20, revenue within 2x, same state
CENTER FOR FAMILIES AND CHILDRENOHP20 $24,877,100$25,682,452 Chief Executive Officer$407,369 Same NTEE code P20, revenue within 2x, same state
RONALD MCDONALD HOUSE CHARITIES OF GREATER CINCINNATIOHP20 $12,781,751$9,903,839 CHIEF EXECUTIVE OFFICER$324,810 Same NTEE code P20, revenue within 2x, same state
KNO-HO-CO-ASHLAND COMMUNITY ACTION COMMISSIONOHP20 $14,956,595$14,397,267 EMPLOYEE$239,294 Same NTEE code P20, revenue within 2x, same state
OHIO LIVINGOHP20 $18,801,507$18,740,935 CHIEF EXECUTIVE OFFICER$717,013 Same NTEE code P20, revenue within 2x, same state
SMILE PAYEE SERVICES INCOHP20 $19,159,258$18,995,756 CEO-Chairperson$153,000 Same NTEE code P20, revenue within 2x, same state
STARK COUNTY COMMUNITY ACTION AGENCYOHP20 $12,961,565$13,005,095 CEO$210,420 Same NTEE code P20, revenue within 2x, same state
CATHOLIC CHARITIES SOUTHWESTERN OHIOOHP20 $14,199,115$11,240,528 CEO$209,161 Same NTEE code P20, revenue within 2x, same state
AMERICAN LEGION DEPARTMENT OF OHIO CHARITIES INCOHP20 $15,460,434$14,741,290 PRESIDENT$0 Same NTEE code P20, revenue within 2x, same state
COMMUNITY ACTION WAYNE MEDINAOHP20 $13,652,812$13,407,522 SR. VP/CFO$126,806 Same NTEE code P20, revenue within 2x, same state
MIAMI VALLEY COMMUNITY ACTION PARTNERSHIPOHP20 $20,270,695$19,369,511 VP AND CFO$153,880 Same NTEE code P20, revenue within 2x, same state
LORAIN COUNTY COMMUNITY ACTION AGENCY INCOHP20 $13,076,315$13,054,798 PRESIDENT AND CEO$140,834 Same NTEE code P20, revenue within 2x, same state
OHIO HEARTLAND COMMUNITY ACTIONOHP20 $16,702,081$16,656,296 Executive Director$154,558 Same NTEE code P20, revenue within 2x, same state
WESLEY COMMUNITY SERVICES ORGANIZATIONOHP20 $21,099,117$15,469,571 Chief Operating Officer$158,168 Same NTEE code P20, revenue within 2x, same state
COMMUNITY ACTION AGENCY OF COLUMBIANA COUNTY INCOHP20 $27,782,446$29,257,534 PHYSICIAN$333,642 Same NTEE code P20, revenue within 2x, same state
ASHTABULA COUNTY COMMUNITY ACTION AGENCYOHP20 $12,489,236$12,523,317 EXECUTIVE DIRECTOR$89,255 Same NTEE code P20, revenue within 2x, same state
SDG IMPACT FUND INCGAP20 $13,616,509$9,782,625 EXECUTIVE DIRECTOR & CHAIRMAN$360,000 Same NTEE code P20, revenue within 2x
RIVER FUND NEW YORK INCNYP20 $11,386,005$10,890,588 CEO$100,487 Same NTEE code P20, revenue within 2x
THE UPSTATE FOUNDATION INCNYP20 $31,915,644$16,085,661 VICE CHAIR$0 Same NTEE code P20, revenue within 2x
NEW STORY INCGAP20 $10,431,069$6,726,261 CHIEF EXECUTIVE OFFICER$337,426 Same NTEE code P20, revenue within 2x
FRONTSTREAM GLOBAL FUNDDCP20 $17,247,614$17,237,923 CHAIRMAN$0 Same NTEE code P20, 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$92,969,778374 572016–2024 INNOCENCE PROJECT INC; SISTER SONG INC; NEW STORY INC; LIVING WATER INTERNATIONAL and 53 more
DONOR ADVISED CHARITABLE GIVING funds this one DAF sponsor$37,488,892349 502014–2024 INNOCENCE PROJECT INC; SDG IMPACT FUND INC; MISSION PRE-BORN INC; LIVING WATER INTERNATIONAL and 46 more
NATIONAL PHILANTHROPIC TR funds this one DAF sponsor$29,889,250178 392014–2024 PUBLIC ALLIES INC; RETHINK PRIORITIES; INNOCENCE PROJECT INC; U S SPACE & ROCKET CENTER EDUCATION FOUNDATION and 35 more
SILICON VALLEY COMMUNITY FOUNDATION funds this one DAF sponsor$28,829,14066 192010–2024 RETHINK PRIORITIES; INNOCENCE PROJECT INC; AMIGOS DE GUADALUPE CENTER FOR JUSTICE AND EMPOWERMENT; SISTER SONG INC and 15 more
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$26,183,199158 262012–2024 LIVING WATER INTERNATIONAL; MISSION PRE-BORN INC; WHEELER MISSION MINISTRIES INC; NEW STORY INC and 22 more
DAVID AND LUCILE PACKARD FOUNDATION Private foundation$25,414,40915 62015–2024 CLIMATE BREAKTHROUGH INC; SISTER SONG INC; AMIGOS DE GUADALUPE CENTER FOR JUSTICE AND EMPOWERMENT; PUBLIC ALLIES INC and 2 more
LILLY ENDOWMENT INC Private foundation$22,746,86526 32012–2025 WHEELER MISSION MINISTRIES INC; MISSION PRE-BORN INC; WEDGWOOD CHRISTIAN SERVICES
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor$20,222,913147 412020–2024 KESSLER FOUNDATION INC; NOUR FOUNDATION; RETHINK PRIORITIES; NEW STORY INC and 37 more
JEWISH FEDERATION OF PALM BEACH COUNTY INC DAF sponsor$19,960,10217 22009–2024 FERD AND GLADYS ALPERT JEWISH FAMILY & CHILDRENS SVC OF PLM BCH; INNOCENCE PROJECT INC
AMERICAN ENDOWMENT FOUNDATION DAF sponsor$19,577,777125 352016–2024 CIVICA FOUNDATION; NEW STORY INC; ST JOSEPHS FOUNDATION; CATHOLIC CHARITIES DIOCESE OF CHARLOTTE and 31 more
LEONA M & HARRY B HELMSLEY CHARITABLE TRUST Private foundation$18,183,7488 32020–2024 CIVICA FOUNDATION; LIVING WATER INTERNATIONAL; RIVER FUND NEW YORK INC
THE CHICAGO COMMUNITY TRUST DAF sponsor$17,067,70023 122016–2023 PARTNER COMMUNITY CAPITAL INC; HUMAN RESOURCE DEVELOPMENT COUNCIL OF DISTRICT IX INC; WESLEY COMMUNITY SERVICES ORGANIZATION; HEALTHNETWORK FOUNDATION and 8 more
REES-JONES FOUNDATION Private foundation$16,765,64313 12020–2024 LIVING WATER INTERNATIONAL
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$14,839,778227 532019–2024 INNOCENCE PROJECT INC; SHOES THAT FIT; LIVING WATER INTERNATIONAL; WHEELER MISSION MINISTRIES INC and 49 more
W K KELLOGG FOUNDATION funds this one Private foundation$12,360,68636 52009–2024 ST BONIFACE HAITI FOUNDATION INC; FOCUS HOPE; PUBLIC ALLIES INC; INNOCENCE PROJECT INC and 1 more

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 · $15,795,574 spent · pay $3,558,094 · grants $4,230,700 · events $882,420
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $5,701,573$4,389,866$1,311,707- 36.1%
Grants to US organizations and governments $4,230,700$4,230,700-- 26.8%
Other salaries and wages $2,675,956$2,575,399$100,557- 16.9%
Conferences, conventions and meetings $882,420$816,547$65,873- 5.6%
Office expenses $674,094$296,231$377,863- 4.3%
Other employee benefits $339,044$314,710$24,334- 2.1%
Payroll taxes $272,391$252,040$20,351- 1.7%
Pay: officers, directors, trustees, key employees $270,703$135,352$135,351- 1.7%
Other (as described)PROFESSIONAL DEVELOPMEN $262,538$237,807$24,731- 1.7%
Travel $219,390$201,856$17,534- 1.4%
Advertising and promotion $98,554$97,978$576- 0.6%
Occupancy $82,789$6,950$75,839- 0.5%
Fees: accounting $51,100-$51,100- 0.3%
Other (as described)DUES $28,200$25,380$2,820- 0.2%
Insurance $5,561-$5,561- 0.0%
Depreciation and depletion $561-$561- 0.0%
Total$15,795,574100%

View the filing

2023 · Form 990 · $6,897,039 spent · pay $2,623,755 · grants $793,333 · events $6,757
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,191,770$2,100,975$90,795- 31.8%
Fees: other services $2,034,938$1,903,282$131,656- 29.5%
Other (as described)PROFESSIONAL DEVELOPMEN $1,111,858$1,000,672$111,186- 16.1%
Grants to US organizations and governments $793,333$793,333-- 11.5%
Other employee benefits $211,741$199,787$11,954- 3.1%
Payroll taxes $186,836$177,321$9,515- 2.7%
Office expenses $137,852$131,827$6,025- 2.0%
Travel $95,448$85,903$9,545- 1.4%
Pay: officers, directors, trustees, key employees $33,408$16,704$16,704- 0.5%
Other (as described)DUES $28,768$27,510$1,258- 0.4%
Occupancy $23,374$21,037$2,337- 0.3%
Fees: accounting $22,700-$22,700- 0.3%
Advertising and promotion $12,989$11,690$1,299- 0.2%
Conferences, conventions and meetings $6,757$6,081$676- 0.1%
Insurance $4,706-$4,706- 0.1%
Depreciation and depletion $561$505$56- 0.0%
Total$6,897,039100%

View the filing

2022 · Form 990 · $3,952,421 spent · pay $1,362,182 · grants $806,000 · events $2,158
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $1,316,564$1,184,908$131,656- 33.3%
Other salaries and wages $1,126,821$1,029,659$97,162- 28.5%
Grants to US organizations and governments $806,000$806,000-- 20.4%
Advertising and promotion $207,990$187,191$20,799- 5.3%
Other (as described)PROFESSIONAL DEVELOPMEN $138,890$125,001$13,889- 3.5%
Other employee benefits $119,542$107,588$11,954- 3.0%
Payroll taxes $95,146$85,631$9,515- 2.4%
Office expenses $59,231$53,241$5,990- 1.5%
Travel $42,979$38,681$4,298- 1.1%
Pay: officers, directors, trustees, key employees $20,673$10,336$10,337- 0.5%
Occupancy $11,806$10,625$1,181- 0.3%
Other (as described)DUES $2,692$1,434$1,258- 0.1%
Conferences, conventions and meetings $2,158$1,942$216- 0.1%
Insurance $1,368-$1,368- 0.0%
Depreciation and depletion $561$505$56- 0.0%
Total$3,952,421100%

View the filing

2021 · Form 990 · $1,530,399 spent · pay $467,128 · grants $0 · events $522
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $995,981$805,483$190,498- 65.1%
Other salaries and wages $375,063$334,484$40,579- 24.5%
Other employee benefits $55,963$50,367$5,596- 3.7%
Payroll taxes $36,102$28,781$7,321- 2.4%
Advertising and promotion $25,583$23,025$2,558- 1.7%
Office expenses $22,707$20,437$2,270- 1.5%
Other (as described)PROFESSIONAL DEVELOPMEN $8,614$7,753$861- 0.6%
Travel $4,753$4,278$475- 0.3%
Other (as described)DUES $3,147$2,633$514- 0.2%
Insurance $1,824-$1,824- 0.1%
Conferences, conventions and meetings $522$470$52- 0.0%
Depreciation and depletion $140$126$14- 0.0%
Total$1,530,399100%

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