DAVOS ALZHEIMERS COLLABORATIVE INC
Cite this
Plain text DAVOS ALZHEIMERS COLLABORATIVE INC. furp.org, nonprofit organization profile, tax years 2021–2025. https://furp.org/org/davos-alzheimers-collaborative-inc-861884515. Retrieved 2026-10-29.
APA furp.org. (n.d.). DAVOS ALZHEIMERS COLLABORATIVE INC [Nonprofit organization profile; tax years 2021–2025]. Retrieved October 29, 2026, from https://furp.org/org/davos-alzheimers-collaborative-inc-861884515
MLA “DAVOS ALZHEIMERS COLLABORATIVE INC.” furp.org, tax years 2021–2025, https://furp.org/org/davos-alzheimers-collaborative-inc-861884515. Accessed 29 Oct. 2026.
Retrieved 2026-10-29; covers tax years 2021–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $12.5M · expenses $16.1M · assets $8.5M
- EIN
- 86-1884515
- Address
- 155 E LANCASTER AVE, WAYNE, PA 19087-3525
- Website
- WWW.DAVOSALZHEIMERSCOLLABORATIVE.ORG
- NTEE code
- G83
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- April 2021 (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
DAC IS LEADING THE LARGEST GLOBAL RESPONSE OF ITS KIND, DRIVING SCIENTIFIC DISCOVERY AND ALIGNING HEALTH SYSTEMS TO HELP PEOPLE WORLDWIDE, INCLUDING THOSE IN LOW RESOURCED ENVIRONMENTS LEFT OUT OF PREVIOUS EFFORTS TO FIGHT ALZHEIMER'S. (SEE SCHEDULE O)WE ARE COMMITTED TO TRANSFORMING ALZHEIMER'S RESEARCH, PREVENTION AND CARE THROUGH PROVEN PRIVATE-PUBLIC MODELS, SUCH AS GAVI, CEPI AND THE GLOBAL FUND.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
None of the 3 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
3 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 |
|---|---|---|---|---|---|
| George Vradenburg | CHAIR & PRESIDENT | 2021-2025 | 20 | $0 reported | 1 |
| Andrew Holzapfel | COO (SEE SCHEDULE O) | 2021-2025 | 30 | $0 reported | 1 |
| Freda Lewis Hall | TREASURER | 2021-2025 | 1 | $0 reported | 1 |
People by year
2025 · 3 people listed · none paid · 0 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GEORGE VRADENBURG | CHAIR & PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
| ANDREW HOLZAPFEL | COO (SEE SCHEDULE O) | 30 | $0 | $0 | $0 | $0 | 1 |
| FREDA LEWIS HALL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 3 people listed · none paid · 0 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GEORGE VRADENBURG | CHAIR & PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
| ANDREW HOLZAPFEL | COO (SEE SCHEDULE O) | 30 | $0 | $0 | $0 | $0 | 1 |
| FREDA LEWIS HALL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 3 people listed · none paid · 0 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GEORGE VRADENBURG | CHAIR & PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
| ANDREW HOLZAPFEL | COO (SEE SCHEDULE O) | 30 | $0 | $0 | $0 | $0 | 1 |
| FREDA LEWIS HALL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 3 people listed · none paid · 0 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GEORGE VRADENBURG | CHAIR & PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
| ANDREW HOLZAPFEL | COO (SEE SCHEDULE O) | 30 | $0 | $0 | $0 | $0 | 1 |
| FREDA LEWIS HALL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 3 people listed · none paid · 0 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GEORGE VRADENBURG | CHAIR & PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
| ANDREW HOLZAPFEL | COO | 30 | $0 | $0 | $0 | $0 | 1 |
| FREDA LEWIS HALL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2025 · 5 contractors · $2.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| HIGH LANTERN GROUP LLC (HLG) | NEW YORK, NY | ADMIN, MARKETING, PR, IT | $1,038,887 |
| UNIVERSITY OF KANSAS MEDICAL CENTER (KUM | KANSAS CITY, KS | PROGRAM RESEARCH FEES | $650,000 |
| HAVAS HEALTH | NEW YORK, NY | PROGRAM RESEARCH FEES | $355,039 |
| WALLACE RESEARCH AND DESIGN CORP | TORONTO | PROGRAM MANAGEMENT | $318,816 |
| VAIBHAV NARAYAN | PRINCETON, NJ | PROGRAM MANAGEMENT | $280,657 |
2024 · 5 contractors · $3.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| HIGH LANTERN GROUP | NEW YORK, NY | ADMIN, MARKETING, PR, AND IT | $1,061,870 |
| SPRINGER NATURE GROUP | NEW YORK, NY | MARKETING, PROMOTION, EVENTS | $758,465 |
| ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI | NEW YORK, NY | PROGRAM RESEARCH | $650,000 |
| WAKE FOREST UNIVERSITY HEALTH SERVICES | WINSTON SALEM, NC | PROGRAM RESEARCH | $649,994 |
| FAEGRE DRINKER | MINNEAPOLIS, MN | LEGAL SERVICES | $502,815 |
2023 · 5 contractors · $2.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| HIGH LANTERN GROUP | NEW YORK, NY | ADMIN, MARKETING, PR, AND IT | $911,000 |
| WALLACE RES & DESIGN CORP | TORONTO, ONTARIO | HEALTHCARE SYSTEMS PREP. MGR | $297,330 |
| BRIDGEABLE | TORONTO, ONTARIO | PROJ. MGMT FOR LAB & CONSULTING | $275,000 |
| FAEGRE DRINKER | MINNEAPOLIS, MN | LEGAL FEES | $258,715 |
| 1POINT618 INC | PRINCETON, NJ | COHORTS PROGRAM SUPPORT | $243,680 |
2022 · 5 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| HIGH LANTERN GROUP | NEW YORK, NY | ADMIN, MARKETING, PR, AND IT | $851,526 |
| PHILIP JOUNG | MILLBRAE, CA | COHORTS PROGRAM MANAGEMENT | $172,800 |
| SUSAN B OLIVER CONSULTING | WATERFORD, VA | MEDIA RELATIONS/MARKETING | $154,000 |
| DECISION ALTERNATIVES COLLABORATIVE | CARMEL, IN | HEALTHCARE SYSTEMS PROGRAM SUPPORT | $134,522 |
| RHODA AU | BOXFORD, MA | COHORTS PROGRAM SUPPORT | $120,000 |
2021 · 5 contractors · $1.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| HIGH LANTERN GROUP | NEW YORK, NY | ADMIN, MARKETING, PR, AND IT | $608,934 |
| GLOBAL GENOMIC MEDICINE COLLABORATIVE | DURHAM, NC | COHORT DATA ANALYSIS | $555,141 |
| WEBER SHANDWICK | NEW YORK, NY | MEDIA RELATIONS | $218,787 |
| GLOBAL ALZHEIMER'S PLATFORM FOUNDATION | WASHINGTON, DC | CLINICAL TRIAL INNOVATION | $199,518 |
| AD ASTRA ASSOCIATES LLC | NEW YORK, NY | DEVELOP A RESOURCE MOBILIZATION PLAN | $172,982 |
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.
2025 · 19 grants to organizations · $2.3M
Listed grants add up to $2,318,750; the return's “grants paid” expense line says $3,542,155. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2024 · 13 grants to organizations · $1.1M
Listed grants add up to $1,087,211; the return's “grants paid” expense line says $1,226,886. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 6 grants to organizations · $1.3M
Listed grants add up to $1,289,183; the return's “grants paid” expense line says $1,996,537. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 5 grants to organizations · $1.8M
Listed grants add up to $1,822,364; the return's “grants paid” expense line says $2,919,719. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 2 grants to organizations · $338K
Listed grants add up to $338,000; the return's “grants paid” expense line says $343,000. 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.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $12,470,622 | $16,083,398 | $8,470,178 | $7,892,889 | $12,186,383 | $60,000 | $0 | 0 | 3 |
| 2024 · Form 990 | ||||||||
| $9,016,882 | $10,394,563 | $13,372,417 | $11,501,868 | $8,671,988 | $300,461 | $0 | 0 | 2 |
| 2023 · Form 990 | ||||||||
| $8,484,685 | $9,009,933 | $14,067,138 | $12,881,114 | $8,484,685 | $0 | $0 | 0 | 3 |
| 2022 · Form 990 | ||||||||
| $9,767,900 | $8,101,186 | $14,995,945 | $13,408,947 | $9,767,900 | $0 | $0 | 0 | 3 |
| 2021 · Form 990 | ||||||||
| $14,514,120 | $2,767,999 | $12,443,051 | $11,746,121 | $14,514,120 | $0 | $0 | 0 | 3 |
Funders of this organization
6 grantors reported grants to this organization, $8,361,108 in all, tax years 2021 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 |
|---|---|---|---|---|---|---|---|---|
| ALZHEIMERS DRUG DISCOVERY FOUNDATION | Public charity | Exact | 2023-2024 | 2 | $5,000,000 | 2024 | $2,500,000 | show |
| USAGAINSTALZHEIMERS | Public charity | Exact | 2021 | 1 | $2,251,108 | 2021 | $2,251,108 | show |
| ALZHEIMERS DISEASE DATA INITIATIVE INC | Public charity | Exact | 2022 | 1 | $560,000 | 2022 | $560,000 | show |
| FIDELITY NON-PROFIT MANAGEMENT FOUNDATION | Public charity | Exact | 2024 | 1 | $250,000 | 2024 | $250,000 | show |
| TMCITY FOUNDATION | Private foundation | Fuzzy filed as “DAVOS ALZHEIMERS COLLABORATIVE INC” | 2025 | 1 | $150,000 | 2025 | $150,000 | show |
| MARIN COMMUNITY FOUNDATION | DAF sponsor | Exact | 2024 | 1 | $150,000 | 2024 | $150,000 | 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)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| ALZHEIMERS DISEASE DATA INITIATIVE INC | WA | G83 | $12,475,933 | $17,043,595 | DIRECTOR | $0 | Same NTEE code G83, revenue within 2x, similar name |
| ALZHEIMERS ORANGE COUNTY | CA | G83 | $6,468,941 | $6,284,343 | PRESIDENT/CEO | $410,569 | Same NTEE code G83, revenue within 2x |
| ALZHEIMERS COMMUNITY CARE INC | FL | G83 | $7,702,857 | $7,740,017 | EXECUTIVE VP | $134,322 | Same NTEE code G83, revenue within 2x |
| ALZHEIMERS FOUNDATION OF AMERICA INC | NY | G83 | $19,953,202 | $9,427,171 | PRESIDENT/CEO | $370,970 | Same NTEE code G83, revenue within 2x |
| ALZHEIMERS GREATER LOS ANGELES | CA | G83 | $7,091,747 | $7,824,052 | President & CEO | $317,341 | Same NTEE code G83, revenue within 2x |
| ALZHEIMERS IMPACT MOVEMENT | IL | G83 | $11,266,984 | $11,137,944 | CHIEF EXECUTIVE OFFICER | $1,174,136 | Same NTEE code G83, revenue within 2x |
| ROGERSON HOUSE INC | MA | G83 | $7,138,629 | $7,409,163 | CHIEF FINANCIAL OFFICER | $284,343 | Same NTEE code G83, revenue within 2x |
| PAT SUMMITT FOUNDATION | TN | G83 | $9,328,096 | $918,530 | EXECUTIVE DI | $77,748 | Same NTEE code G83, revenue within 2x |
| ALZHEIMERS PREVENTION AND REVERSAL PROJECT INC | CA | G83 | $2,978,341 | $2,957,367 | PRESIDENT | $0 | Same NTEE code G83, revenue within 5x |
| ALZHEIMERS DISEASE AND RELATED DISORDERS NEW YORK CITY INC | NY | G83 | $5,802,618 | $6,250,019 | PRESIDENT & CEO | $301,858 | Same NTEE code G83, revenue within 5x |
| CHARLOTTE NEUROSCIENCE ASSOCIATION INC | NC | G83 | $5,381,118 | $4,320,558 | Medical Director | $347,481 | Same NTEE code G83, revenue within 5x |
| 10000 BRAINS NEURO AI INC | MA | G83 | $3,890,374 | $796,906 | CHIEF EXECUTIVE OFFICER | $315,000 | Same NTEE code G83, revenue within 5x |
| HILARITY FOR CHARITY | CA | G83 | $4,680,684 | $4,122,468 | EXECUTIVE DI | $235,096 | Same NTEE code G83, revenue within 5x |
| INSIGHT MEMORY CARE CENTER | VA | G83 | $4,014,669 | $3,811,128 | Executive Dir. | $191,293 | Same NTEE code G83, revenue within 5x |
| COALITION OF NEW YORK STATE | NY | G83 | $5,218,793 | $5,220,437 | PresidentCEO | $1,174,136 | Same NTEE code G83, revenue within 5x |
| ALZHEIMERS TENNESSEE INC | TN | G83 | $2,290,285 | $1,955,780 | CEOPRESIDENT NON VOTING | $0 | Same NTEE code G83, revenue within 10x |
| ALZHEIMERS FAMILY CAREGIVER SUPPORT CENTER INC | MA | G83 | $1,754,626 | $1,949,616 | EXECUTIVE DI | $184,133 | Same NTEE code G83, revenue within 10x |
| ALZHEIMERS SERVICES OF THE EAST BAY INCORPORATED | CA | G83 | $1,525,937 | $1,151,201 | CEO | $125,000 | Same NTEE code G83, revenue within 10x |
| THE LONG ISLAND ALZHEIMERS AND DEMENTIA CENTER | NY | G83 | $2,146,407 | $2,150,419 | Executive Dir. | $160,959 | Same NTEE code G83, revenue within 10x |
| ALZHEIMERS SERVICES OF THE CAPITAL AREA | LA | G83 | $1,753,904 | $1,601,859 | EXECUTIVE DIRECTOR | $140,343 | Same NTEE code G83, revenue within 10x |
| DEMENTIA ALLIANCE OF NORTH CAROLINA INC | NC | G83 | $1,295,758 | $1,031,064 | EXECUTIVE DIRECTOR (FORMER) | $95,246 | Same NTEE code G83, revenue within 10x |
| ALPS ADULT DAY SERVICES | TN | G83 | $1,800,186 | $1,406,711 | CEO | $122,038 | Same NTEE code G83, revenue within 10x |
| MEMORY CARE HOME SOLUTIONS | MO | G83 | $1,721,649 | $1,785,894 | EXECUTIVE DIRECTOR | $165,328 | Same NTEE code G83, revenue within 10x |
| ALZHEIMERS CONNECTIONS | PA | G83 | $12,194 | $12,149 | President | $0 | Same NTEE code G83, revenue differs more than 10x, same state |
| LAUREL HIGHLANDS ALZHEIMERS FOUNDATION | PA | G83 | $38,821 | $63,703 | PRESIDENT/CH | $0 | Same NTEE code G83, revenue differs more than 10x, same state |
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 · $16,083,398 spent · pay $0 · grants $3,542,155 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $9,577,907 | $9,099,836 | $168,089 | $309,982 | 59.6% | |
| Grants to US organizations and governments | $2,323,750 | $2,323,750 | - | - | 14.4% | |
| Travel | $1,298,502 | $918,767 | $11,430 | $368,305 | 8.1% | |
| Grants outside the US | $1,218,405 | $1,218,405 | - | - | 7.6% | |
| Fees: management | $997,537 | $927,417 | $38,528 | $31,592 | 6.2% | |
| Fees: accounting | $207,171 | - | $207,171 | - | 1.3% | |
| Advertising and promotion | $195,886 | $159,518 | $200 | $36,168 | 1.2% | |
| Fees: legal | $183,815 | $170,894 | $7,100 | $5,821 | 1.1% | |
| Other (as described) | BAD DEBT | $25,000 | $4,974 | $19,768 | $258 | 0.2% |
| Insurance | $21,251 | $4,228 | $16,804 | $219 | 0.1% | |
| Office expenses | $19,081 | $3,797 | $15,085 | $199 | 0.1% | |
| Information technology | $11,082 | $2,205 | $8,763 | $114 | 0.1% | |
| Other (as described) | SUBSCRIPTION FEES | $2,238 | $445 | $1,770 | $23 | 0.0% |
| Other (as described) | MISCELLANEOUS | $1,773 | $373 | $1,381 | $19 | 0.0% |
| Total | $16,083,398 | 100% |
2024 · Form 990 · $10,394,563 spent · pay $0 · grants $1,226,886 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $5,884,560 | $5,500,072 | $304,171 | $80,317 | 56.6% | |
| Fees: management | $1,061,870 | $992,489 | $54,888 | $14,493 | 10.2% | |
| Advertising and promotion | $936,797 | $598,665 | $60,590 | $277,542 | 9.0% | |
| Grants to US organizations and governments | $737,016 | $737,016 | - | - | 7.1% | |
| Fees: legal | $501,921 | $469,126 | $25,944 | $6,851 | 4.8% | |
| Grants outside the US | $489,870 | $489,870 | - | - | 4.7% | |
| Travel | $473,755 | $245,086 | $202,460 | $26,209 | 4.6% | |
| Fees: accounting | $196,045 | $185,612 | $7,723 | $2,710 | 1.9% | |
| Office expenses | $51,792 | $46,721 | $2,366 | $2,705 | 0.5% | |
| Information technology | $37,464 | $33,797 | $1,711 | $1,956 | 0.4% | |
| Insurance | $11,244 | $10,143 | $514 | $587 | 0.1% | |
| Other (as described) | SUBSCRIPTION FEES | $8,146 | $7,349 | $372 | $425 | 0.1% |
| Other (as described) | MISCELLANEOUS | $4,083 | $3,752 | $114 | $217 | 0.0% |
| Total | $10,394,563 | 100% |
2023 · Form 990 · $9,009,933 spent · pay $0 · grants $1,996,537 · events $106,134
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $4,615,902 | $4,598,883 | $16,841 | $178 | 51.2% | |
| Grants to US organizations and governments | $1,289,183 | $1,289,183 | - | - | 14.3% | |
| Fees: management | $911,000 | $627,200 | $283,800 | - | 10.1% | |
| Grants outside the US | $707,354 | $707,354 | - | - | 7.9% | |
| Advertising and promotion | $636,629 | $560,656 | $69,383 | $6,590 | 7.1% | |
| Fees: legal | $315,382 | $246,551 | $68,244 | $587 | 3.5% | |
| Travel | $276,208 | $171,181 | $105,027 | - | 3.1% | |
| Fees: accounting | $127,272 | $99,404 | $27,630 | $238 | 1.4% | |
| Conferences, conventions and meetings | $106,134 | $71,134 | $25,000 | $10,000 | 1.2% | |
| Insurance | $11,382 | $8,890 | $2,471 | $21 | 0.1% | |
| Information technology | $7,958 | $6,691 | $1,256 | $11 | 0.1% | |
| Other (as described) | SUBSCRIPTION FEES | $3,952 | $1,334 | $2,618 | - | 0.0% |
| Office expenses | $1,577 | $1,013 | $564 | - | 0.0% | |
| Total | $9,009,933 | 100% |
2022 · Form 990 · $8,101,186 spent · pay $0 · grants $2,919,719 · events $68,761
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $3,324,512 | $3,044,433 | $277,393 | $2,686 | 41.0% | |
| Grants to US organizations and governments | $1,829,209 | $1,829,209 | - | - | 22.6% | |
| Grants outside the US | $1,090,510 | $1,090,510 | - | - | 13.5% | |
| Fees: management | $851,527 | $787,114 | $63,795 | $618 | 10.5% | |
| Advertising and promotion | $290,507 | $177,129 | $40,399 | $72,979 | 3.6% | |
| Fees: legal | $275,339 | $254,511 | $20,628 | $200 | 3.4% | |
| Travel | $214,603 | $146,651 | $67,557 | $395 | 2.6% | |
| Fees: accounting | $124,455 | $115,240 | $9,125 | $90 | 1.5% | |
| Conferences, conventions and meetings | $68,761 | - | $63,760 | $5,001 | 0.8% | |
| Other (as described) | EQUIPMENT | $12,170 | $10,223 | $1,897 | $50 | 0.2% |
| Insurance | $10,461 | $8,787 | $1,631 | $43 | 0.1% | |
| Other (as described) | SUBSCRIPTION FEES | $6,202 | $5,209 | $967 | $26 | 0.1% |
| Office expenses | $2,930 | $2,533 | $385 | $12 | 0.0% | |
| Total | $8,101,186 | 100% |
2021 · Form 990 · $2,767,999 spent · pay $0 · grants $343,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $1,336,465 | $1,246,257 | $60,139 | $30,069 | 48.3% | |
| Fees: management | $608,934 | $243,573 | $243,574 | $121,787 | 22.0% | |
| Grants to US organizations and governments | $343,000 | $343,000 | - | - | 12.4% | |
| Advertising and promotion | $232,788 | $101,515 | - | $131,273 | 8.4% | |
| Fees: legal | $196,900 | $129,902 | $56,842 | $10,156 | 7.1% | |
| Fees: accounting | $36,314 | $14,526 | $14,525 | $7,263 | 1.3% | |
| Travel | $4,920 | $2,638 | $1,521 | $761 | 0.2% | |
| Insurance | $3,125 | $1,250 | $1,250 | $625 | 0.1% | |
| Office expenses | $2,918 | $1,168 | $1,167 | $583 | 0.1% | |
| Other (as described) | PROGRAM COSTS | $2,395 | $2,395 | - | - | 0.1% |
| Information technology | $135 | $54 | $54 | $27 | 0.0% | |
| Other (as described) | SUBSCRIPTION FEES | $105 | $42 | $42 | $21 | 0.0% |
| Total | $2,767,999 | 100% |
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