BATON ROUGE ALLIANCE FOR STUDENTS
Cite this
Plain text BATON ROUGE ALLIANCE FOR STUDENTS. furp.org, nonprofit organization profile, tax years 2021–2025. https://furp.org/org/baton-rouge-alliance-for-students-862881356. Retrieved 2026-10-28.
APA furp.org. (n.d.). BATON ROUGE ALLIANCE FOR STUDENTS [Nonprofit organization profile; tax years 2021–2025]. Retrieved October 28, 2026, from https://furp.org/org/baton-rouge-alliance-for-students-862881356
MLA “BATON ROUGE ALLIANCE FOR STUDENTS.” furp.org, tax years 2021–2025, https://furp.org/org/baton-rouge-alliance-for-students-862881356. Accessed 28 Oct. 2026.
Retrieved 2026-10-28; covers tax years 2021–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $11K · expenses $1.3M · assets $729K
- EIN
- 86-2881356
- Address
- 342 LAFAYETTE ST STE B, BATON ROUGE, LA 70801-1209
- Website
- WWW.BRALLIANCE.ORG
- NTEE code
- B94
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- March 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 supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE ALLIANCE'S WORK FOCUSES ON EMPOWERING FAMILIES, ELEVATING COMMUNITY, AND ENGAGING LEADERS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
5 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 |
|---|---|---|---|---|---|
| Adonica Y Pelichet Duggan | CHIEF EXECUTIVE OFFICER | 2021-2025 | $261,089 | $1,115,210 | 2 |
| Elizabeth Smith | CHIEF STRATEGY OFFICER | 2022-2025 | $178,482 | $664,941 | 2 |
| Donnie Miller (former) | CHIEF PROGRAM OFFICER | 2024 | $158,408 | $158,408 | 2 |
| Jade Miller (former) | DIR. OF ADVOCACY & FAMILY ENGMT | 2023 | $113,706 | $113,706 | 2 |
| Lauren Leist (former) | DIRECTOR OF COMMUNICATIONS | 2024 | $111,334 | $111,334 | 2 |
Officers and directors, no compensation reported
5 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 |
|---|---|---|---|---|---|
| Gary Borden | BOARD CHAIR | 2021-2025 | 1 | $0 reported | 2 |
| Lamiesa Bonton | BOARD TREASURER | 2021-2025 | 1 | $0 reported | 2 |
| Nial Patel | BOARD SECRETARY | 2021-2025 | 1 | $0 reported | 2 |
| Mathew Laborde | BOARD MEMBER | 2023-2025 | 1 | $0 reported | 2 |
| Ebony Starks (former) | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 2 |
People by year
2025 · 6 people listed · 2 paid, $440K · 11 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ADONICA Y PELICHET DUGGAN | CHIEF EXECUTIVE OFFICER | 20 | $113,439 | $118,250 | $29,400 | $261,089 | 2 |
| ELIZABETH SMITH | CHIEF STRATEGY OFFICER | 20 | $82,500 | $82,500 | $13,482 | $178,482 | 2 |
| GARY BORDEN | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| LAMIESA BONTON | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| NIAL PATEL | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| MATHEW LABORDE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2024 · 9 people listed · 4 paid, $698K · 17 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ADONICA Y PELICHET DUGGAN | CHIEF EXECUTIVE OFFICER | 20 | $113,439 | $113,439 | $29,244 | $256,122 | 2 |
| ELIZABETH SMITH | CHIEF STRATEGY OFFICER | 20 | $79,389 | $79,389 | $13,800 | $172,578 | 2 |
| DONNIE MILLER | CHIEF PROGRAM OFFICER | 21 | $73,465 | $66,149 | $18,794 | $158,408 | 2 |
| LAUREN LEIST | DIRECTOR OF COMMUNICATIONS | 20 | $50,514 | $50,514 | $10,306 | $111,334 | 2 |
| GARY BORDEN | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| LAMIESA BONTON | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| NIAL PATEL | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| EBONY STARKS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MATHEW LABORDE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2023 · 8 people listed · 3 paid, $525K · 18 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ADONICA Y PELICHET DUGGAN | CHIEF EXECUTIVE OFFICER | 20 | $113,051 | $103,755 | $27,285 | $244,091 | 2 |
| ELIZABETH SMITH | CHIEF STRATEGY OFFICER | 22 | $86,658 | $67,504 | $13,460 | $167,622 | 2 |
| JADE MILLER | DIR. OF ADVOCACY & FAMILY ENGMT | 5 | $13,560 | $88,315 | $11,831 | $113,706 | 2 |
| EBONY STARKS | BOARD MEMBER A/O 04/2023 | 1 | $0 | $0 | $0 | $0 | 2 |
| MATHEW LABORDE | BOARD MEMBER A/O 04/2023 | 1 | $0 | $0 | $0 | $0 | 2 |
| GARY BORDEN | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| LAMIESA BONTON | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| NIAL PATEL | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
2022 · 5 people listed · 2 paid, $372K · 0 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ADONICA Y PELICHET DUGGAN | CHIEF EXECUTIVE OFFICER | 27 | $109,826 | $93,555 | $22,041 | $225,422 | 2 |
| ELIZABETH SMITH | CHIEF OPERATING OFFICER | 31 | $83,686 | $51,268 | $11,305 | $146,259 | 2 |
| GARY BORDEN | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| LAMIESA BONTON | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| NIAL PATEL | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
2021 · 4 people listed · 1 paid, $128K · 5 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ADONICA Y PELICHET DUGGAN | CEO | 38 | $88,681 | $29,070 | $10,735 | $128,486 | 2 |
| GARY BORDEN | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| LAMIESA BONTON | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| NIAL PATEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2023 · 1 contractor · $210K
| Name | Location | Service | Paid |
|---|---|---|---|
| NURA CO LLC | BATON ROUGE, LA | PROGRAM COMMUNICATIONS | $209,846 |
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 · 9 grants to organizations · $108K
Listed grants add up to $108,500; the return's “grants paid” expense line says $140,164. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2024 · 5 grants to organizations · $55K
Listed grants add up to $55,000; the return's “grants paid” expense line says $152,751. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 17 grants to organizations · $320K
Listed grants add up to $319,500; the return's “grants paid” expense line says $368,803. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 7 grants to organizations · $117K
Listed grants add up to $117,000; the return's “grants paid” expense line says $157,462. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 2 grants to organizations · $40K
Listed grants add up to $40,000; the return's “grants paid” expense line says $56,750. 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 | ||||||||
| $11,450 | $1,304,111 | $729,285 | $382,730 | $11,450 | $0 | $128,139 | 11 | 4 |
| 2024 · Form 990 | ||||||||
| $2,585,181 | $1,803,818 | $1,839,541 | $1,675,391 | $2,575,182 | $9,999 | $210,132 | 17 | 5 |
| 2023 · Form 990 | ||||||||
| $908,849 | $1,907,601 | $901,398 | $894,028 | $890,950 | $17,500 | $127,054 | 18 | 5 |
| 2022 · Form 990 | ||||||||
| $1,333,550 | $1,099,675 | $2,336,639 | $1,892,780 | $1,333,550 | $0 | $122,199 | 0 | 3 |
| 2021 · Form 990 | ||||||||
| $2,282,423 | $623,520 | $1,815,988 | $1,658,904 | $2,282,423 | $0 | $88,681 | 5 | 3 |
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.
- BATON ROUGE ALLIANCE FOR STUDENTS ACTION Baton Rouge, LA · 6 people in common (Adonica Y Pelichet Duggan, Elizabeth Smith, Gary Borden) · related organization (Schedule R)
Funders of this organization
3 grantors reported grants to this organization, $6,011,716 in all, tax years 2020 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 |
|---|---|---|---|---|---|---|---|---|
| CITY FUND | Public charity | Exact | 2022-2024 | 5 | $4,729,262 | 2024 | $1,437,262 | show |
| NEW SCHOOLS FOR BATON ROUGE | Public charity | Exact | 2020 | 1 | $1,271,054 | 2020 | $1,271,054 | show |
| STUPP BROS BRIDGE & IRON CO FOUNDATION | Private foundation | Fuzzy filed as “BATON ROUGE ALLIANCE FOR STUDENTS” | 2021-2024 | 4 | $11,400 | 2024 | $1,000 | 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 |
|---|---|---|---|---|---|---|---|
| BOLTON ACADEMY PTO | LA | B94 | $13,110 | $13,110 | PRESIDENT | $0 | Same NTEE code B94, revenue within 2x, same state |
| BROADMOOR ELEMENTARY PARENT TEACHER ORGANIZATION | LA | B94 | $8,419 | $3,760 | PRESIDENT | $0 | Same NTEE code B94, revenue within 2x, same state |
| SLIDELL HIGH PTA | LA | B94 | $10,293 | $10,064 | President | $0 | Same NTEE code B94, revenue within 2x, same state |
| ST ROSE ELEMENTARY PTO | LA | B94 | $6,551 | $4,335 | MEMBER AT LARGE | $0 | Same NTEE code B94, revenue within 2x, same state |
| BOOSTER ASSOCIATION FOR STRING STUDENTS | OH | B94 | $8,712 | $1,216 | President | $0 | Same NTEE code B94, revenue within 2x |
| PTA MARYLAND CONGRESS OF PARENT & TEACHERS INC | MD | B94 | $14,104 | $13,456 | President | $0 | Same NTEE code B94, revenue within 2x, similar mission |
| EUROPEAN PARENT TEACHER STUDENT ASSOCIATION | AE | B94 | $15,439 | $18,043 | President | $0 | Same NTEE code B94, revenue within 2x |
| WACCAMAW HIGH SCHOOL ASSOCIATION OF STUDENTS PARENTS & TEACHERS | SC | B94 | $11,370 | $10,206 | President | $0 | Same NTEE code B94, revenue within 2x |
| LIBERTY INTERMEDIATE PARENT AND TEACHER ORGANIZATION | IN | B94 | $10,144 | $8,051 | President | $0 | Same NTEE code B94, revenue within 2x |
| PARENTS ASSOCIATION ROCHAMBEAU | MD | B94 | $9,285 | $6,557 | President | $0 | Same NTEE code B94, revenue within 2x |
| BROOKSIDE ELEMENTARY PTO | MN | B94 | $15,395 | $6,988 | President | $0 | Same NTEE code B94, revenue within 2x |
| SAND HILL ELEMENTARY PTO | WV | B94 | $11,550 | $13,599 | Treasurer | $0 | Same NTEE code B94, revenue within 2x |
| MARINE ACADEMY OF SCIENCE & TECHNOLOGY PARENTS TEACHERS STUDEN | NJ | B94 | $13,170 | $36,267 | CO -PRESIDEN | $0 | Same NTEE code B94, revenue within 2x |
| JACKSON ADULTS GIVING SERVICE | NM | B94 | $7,104 | $6,784 | PRESIDENT | $0 | Same NTEE code B94, revenue within 2x |
| MILL RUN PARENT TEACHER ORGANIZATION | VA | B94 | $15,037 | $12,795 | Treasurer | $0 | Same NTEE code B94, revenue within 2x |
| WAIMEA PARENT TEACHER ASSOCIATION | HI | B94 | $10,000 | $12,988 | PRESIDENT | $0 | Same NTEE code B94, revenue within 2x |
| LAKE FORREST PREPATORY PARENT TEACHERS ASSOCIATION INC | FL | B94 | $11,678 | $29,844 | PRESIDENT | $0 | Same NTEE code B94, revenue within 2x |
| PTA CALIFORNIA CONGRESS OF PARENTS TEACHERS & STUDENTS INC | CA | B94 | $13,689 | $67,856 | President | $0 | Same NTEE code B94, revenue within 2x |
| GIBSON EK PTSA 2 6 60 | WA | B94 | $13,631 | $14,103 | PRESIDENT | $0 | Same NTEE code B94, revenue within 2x |
| HEATH BROOK ELEMENTARY SCHOOL PARENT ADVISORY COUNCIL | MA | B94 | $12,235 | $13,014 | CO CHAIR | $0 | Same NTEE code B94, revenue within 2x |
| KATHERINE G JOHNSON PTA | WA | B94 | $13,983 | $21,421 | President | $0 | Same NTEE code B94, revenue within 2x |
| BAILEYTON ELEMENTARY ASSOCIATION | TN | B94 | $14,431 | $11,919 | President | $0 | Same NTEE code B94, revenue within 2x |
| FORT VANNOY PTO | OR | B94 | $15,800 | $6,152 | Vice President | $0 | Same NTEE code B94, revenue within 2x |
| ANTOINETTE READING JUNIOR HIGH SCHOOL PARENT TEACHER ORGANIZATION | TX | B94 | $9,395 | $5,210 | TREASURER | $0 | Same NTEE code B94, revenue within 2x |
| HORACE MANN LAB SCHOOL PTC | MA | B94 | $9,419 | $13,435 | EXECUTIVE CHAIR | $0 | Same NTEE code B94, 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.
2025 · Form 990 · $1,304,111 spent · pay $514,175 · grants $140,164 · events $62,217
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $339,037 | $319,812 | $19,225 | - | 26.0% | |
| Other salaries and wages | $314,289 | $242,892 | $70,364 | $1,033 | 24.1% | |
| Grants to US organizations and governments | $134,000 | $134,000 | - | - | 10.3% | |
| Pay: officers, directors, trustees, key employees | $128,139 | $76,883 | $25,628 | $25,628 | 9.8% | |
| Advertising and promotion | $76,902 | $75,913 | $989 | - | 5.9% | |
| Other (as described) Event | EVENT EXPENSES | $62,217 | $59,388 | $2,829 | - | 4.8% |
| Travel | $51,365 | $38,224 | $13,141 | - | 3.9% | |
| Occupancy | $47,353 | $34,094 | $10,418 | $2,841 | 3.6% | |
| Payroll taxes | $31,253 | $22,834 | $6,981 | $1,438 | 2.4% | |
| Office expenses | $29,165 | $15,920 | $13,205 | $40 | 2.2% | |
| Fees: accounting | $28,914 | - | $28,914 | - | 2.2% | |
| Pension plan contributions | $24,748 | $17,852 | $5,836 | $1,060 | 1.9% | |
| Other employee benefits | $15,746 | $13,902 | $1,844 | - | 1.2% | |
| Other (as described) | PRODUCTION | $10,293 | $9,193 | $100 | $1,000 | 0.8% |
| Grants to US individuals | $6,164 | $6,164 | - | - | 0.5% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $1,750 | - | $1,750 | - | 0.1% |
| Depreciation and depletion | $1,561 | $1,124 | $343 | $94 | 0.1% | |
| Fees: legal | $1,215 | - | $1,215 | - | 0.1% | |
| Total | $1,304,111 | 100% |
2024 · Form 990 · $1,803,818 spent · pay $635,573 · grants $152,751 · events $130,202
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $595,995 | $571,801 | $24,034 | $160 | 33.0% | |
| Other salaries and wages | $340,985 | $235,816 | $86,203 | $18,966 | 18.9% | |
| Pay: officers, directors, trustees, key employees | $210,132 | $173,455 | $31,062 | $5,615 | 11.6% | |
| Other (as described) Event | EVENT EXPENSES | $130,202 | $112,130 | $17,902 | $170 | 7.2% |
| Office expenses | $86,163 | $74,481 | $10,607 | $1,075 | 4.8% | |
| Grants to US organizations and governments | $77,500 | $77,500 | - | - | 4.3% | |
| Grants to US individuals | $75,251 | $75,251 | - | - | 4.2% | |
| Advertising and promotion | $71,124 | $64,759 | $6,365 | - | 3.9% | |
| Occupancy | $52,444 | $39,830 | $10,508 | $2,106 | 2.9% | |
| Payroll taxes | $39,629 | $29,440 | $8,797 | $1,392 | 2.2% | |
| Travel | $30,680 | $29,967 | $575 | $138 | 1.7% | |
| Pension plan contributions | $25,549 | $17,559 | $6,218 | $1,772 | 1.4% | |
| Other (as described) | PRODUCTION | $22,399 | $22,399 | - | - | 1.2% |
| Other employee benefits | $19,278 | $13,567 | $5,589 | $122 | 1.1% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $14,634 | - | $14,634 | - | 0.8% |
| Fees: accounting | $8,900 | - | $8,900 | - | 0.5% | |
| Insurance | $1,721 | $1,280 | $437 | $4 | 0.1% | |
| Depreciation and depletion | $1,170 | $859 | $259 | $52 | 0.1% | |
| Other (as described) | BANK CHARGES | $62 | - | $62 | - | 0.0% |
| Total | $1,803,818 | 100% |
2023 · Form 990 · $1,907,601 spent · pay $537,493 · grants $368,803 · events $76,717
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $472,379 | $413,532 | $58,827 | $20 | 24.8% | |
| Grants to US organizations and governments | $360,803 | $360,803 | - | - | 18.9% | |
| Other salaries and wages | $337,863 | $233,207 | $103,519 | $1,137 | 17.7% | |
| Advertising and promotion | $197,652 | $197,652 | - | - | 10.4% | |
| Pay: officers, directors, trustees, key employees | $127,054 | $108,573 | $11,453 | $7,028 | 6.7% | |
| Office expenses | $78,757 | $69,448 | $9,082 | $227 | 4.1% | |
| Other (as described) Event | EVENT EXPENSES | $76,717 | $71,431 | $5,092 | $194 | 4.0% |
| Travel | $65,033 | $63,681 | $209 | $1,143 | 3.4% | |
| Other (as described) | PRODUCTION | $40,401 | $40,401 | - | - | 2.1% |
| Occupancy | $39,777 | $33,377 | $6,400 | - | 2.1% | |
| Payroll taxes | $33,299 | $23,827 | $9,061 | $411 | 1.7% | |
| Pension plan contributions | $22,811 | $15,467 | $7,286 | $58 | 1.2% | |
| Other employee benefits | $16,466 | $9,860 | $6,601 | $5 | 0.9% | |
| Fees: accounting | $11,721 | - | $11,721 | - | 0.6% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $8,028 | $3,784 | $4,144 | $100 | 0.4% |
| Grants to US individuals | $8,000 | $8,000 | - | - | 0.4% | |
| Insurance | $5,377 | $1,117 | $4,235 | $25 | 0.3% | |
| Fees: legal | $4,155 | - | $4,155 | - | 0.2% | |
| Depreciation and depletion | $1,170 | $721 | $449 | - | 0.1% | |
| Other (as described) | BANK CHARGES | $138 | $58 | $80 | - | 0.0% |
| Total | $1,907,601 | 100% |
2022 · Form 990 · $1,099,675 spent · pay $490,462 · grants $157,462 · events $24,016
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $307,797 | $196,509 | $107,388 | $3,900 | 28.0% | |
| Fees: other services | $212,118 | $205,011 | $7,053 | $54 | 19.3% | |
| Grants to US organizations and governments | $157,462 | $157,462 | - | - | 14.3% | |
| Pay: officers, directors, trustees, key employees | $122,199 | $92,871 | $20,774 | $8,554 | 11.1% | |
| Advertising and promotion | $60,474 | $59,619 | $855 | - | 5.5% | |
| Office expenses | $56,964 | $30,781 | $25,401 | $782 | 5.2% | |
| Travel | $38,957 | $35,899 | $3,047 | $11 | 3.5% | |
| Payroll taxes | $31,102 | $20,551 | $9,749 | $802 | 2.8% | |
| Other (as described) Event | EVENT EXPENSES | $24,016 | $15,317 | $2,497 | $6,202 | 2.2% |
| Occupancy | $23,188 | $15,520 | $7,668 | - | 2.1% | |
| Pension plan contributions | $19,055 | $11,109 | $7,663 | $283 | 1.7% | |
| Fees: accounting | $13,475 | - | $13,475 | - | 1.2% | |
| Insurance | $11,363 | $7,418 | $3,905 | $40 | 1.0% | |
| Other employee benefits | $10,309 | $8,825 | $1,148 | $336 | 0.9% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $6,038 | $594 | $2,422 | $3,022 | 0.5% |
| Other (as described) | PRODUCTION | $3,401 | $3,371 | $30 | - | 0.3% |
| Depreciation and depletion | $1,170 | $761 | $409 | - | 0.1% | |
| Other (as described) | BANK CHARGES | $297 | - | $297 | - | 0.0% |
| Fees: legal | $290 | - | $290 | - | 0.0% | |
| Total | $1,099,675 | 100% |
2021 · Form 990 · $623,520 spent · pay $269,669 · grants $56,750 · events $26,084
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $140,027 | $103,825 | $32,088 | $4,114 | 22.5% | |
| Fees: other services | $95,156 | $85,292 | $9,754 | $110 | 15.3% | |
| Pay: officers, directors, trustees, key employees | $88,681 | $65,754 | $20,322 | $2,605 | 14.2% | |
| Travel | $55,837 | $55,837 | - | - | 9.0% | |
| Office expenses | $52,403 | $5,674 | $46,010 | $719 | 8.4% | |
| Advertising and promotion | $49,416 | $42,921 | $1,995 | $4,500 | 7.9% | |
| Grants to US organizations and governments | $40,000 | $40,000 | - | - | 6.4% | |
| Conferences, conventions and meetings | $26,084 | $25,135 | $949 | - | 4.2% | |
| Payroll taxes | $17,792 | $13,142 | $4,132 | $518 | 2.9% | |
| Grants to US individuals | $16,750 | $16,750 | - | - | 2.7% | |
| Pension plan contributions | $12,058 | $8,798 | $2,953 | $307 | 1.9% | |
| Other employee benefits | $11,111 | $9,682 | $1,224 | $205 | 1.8% | |
| Fees: legal | $5,281 | - | $5,281 | - | 0.8% | |
| Insurance | $4,733 | $564 | $4,146 | $23 | 0.8% | |
| Information technology | $4,107 | $1,448 | $2,659 | - | 0.7% | |
| Fees: accounting | $3,694 | - | $3,694 | - | 0.6% | |
| Depreciation and depletion | $390 | - | $390 | - | 0.1% | |
| Total | $623,520 | 100% |
Comments