FURP.ORG / PUBLIC DATA EXPLORER

UATX

Cite this

Plain text UATX. furp.org, nonprofit organization profile, tax years 2021–2024. https://furp.org/org/871925354. Retrieved 2026-10-21.

APA furp.org. (n.d.). UATX [Nonprofit organization profile; tax years 2021–2024]. Retrieved October 21, 2026, from https://furp.org/org/871925354

MLA “UATX.” furp.org, tax years 2021–2024, https://furp.org/org/871925354. Accessed 21 Oct. 2026.

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

2024 · Form 990 · revenue $57.0M · expenses $26.8M · assets $76.6M

EIN
87-1925354
Address
522 CONGRESS AVE, AUSTIN, TX 78701-3552
Website
WWW.UAUSTIN.ORG
NTEE code
B43
Subsection
501(c)(3)
Ruling year
2022
Cross-check
ProPublica Nonprofit Explorer

Mission

UATX IS A NONPROFIT DEDICATED TO BUILDING A LIBERAL ARTS UNIVERSITY COMMITTED TO FREEDOM OF INQUIRY, FREEDOM OF CONSCIENCE, AND CIVIL DISCOURSE. TO MAINTAIN THESE PRINCIPLES, THE UNIVERSITY WILL BE FIERCELY INDEPENDENT FINANCIALLY, INTELLECTUALLY, AND POLITICALLY.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

13 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
Pano Kanelos PRESIDENT2021-2024 $648,901$1,889,995 1
Ronald Thevenot SENIOR VICE PRESIDENT OF ADVANCEMENT2023-2024 $359,617$671,518 1
Jacob Howland SR. VP OF ACADEMIC AFFAIRS OF ADVANCEMENT2023-2024 $320,089$561,869 1
Michael Shires CHIEF OF STAFF/VP/SECRETARY2024 $366,548$366,548 1
Keri Waters VP POLARIS CENTER - THRU 12/24)2024 $346,058$346,058 1
Curtis Guilbot COO2023-2024 $233,507$293,578 1
Carolyn Kil CFO - FORMER2023-2024 $140,358$246,816 1
Shez Shafiq CFO2023-2024 $180,942$180,942 1
Michael Shires Chief Of (former) STAFF/VICE PRESIDENT/SECRE2022-2023 $257,341$348,159 1
Jeffrey Shapiro (former) CFO/COO (THROUGH 07/23)2022-2023 $157,380$342,956 1
Charles Calomiris (former) DIR OF THE CENTER FOR POLITICS&ECON2023 $261,551$261,551 1
Loren Rotner Treas Thru 822 (former) SEC (THRU 9/22) & ASSISTANT PROVOST2022 $148,250$148,250 1
Loren Rotner (former) ASST CHF ACADEMIC OFFCR(THRU 11/23)2021-2023 $128,924$128,924 1

Officers and directors, no compensation reported

12 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
Teri Andersen TRUSTEE2024 1 $0 reported 1
Brent Bellum TRUSTEE2024 1 $0 reported 1
Niall Ferguson TRUSTEE2021-2024 1 $0 reported 1
Scott Malkin TRUSTEE2022-2024 1 $0 reported 1
Andrew Trousdale TRUSTEE2022-2024 1 $0 reported 1
Bari Weiss TRUSTEE2021-2024 1 $0 reported 1
Alex Magaro TRUSTEE2024 1 $0 reported 1
Joseph Lonsdale CHAIRMAN2021-2024 1 $0 reported 1
Carlos Carvalho PRESIDENT 6/11/252024 40 $0 reported 1
Teri Andresen (former) TRUSTEE2022-2023 1 $0 reported 1
Brent Bellm (former) TRUSTEE2022-2023 1 $0 reported 1
Heather Heying (former) DIRECTOR (THROUGH 12/22)2021-2022 1 $0 reported 1

People by year

2024 · 17 people listed · 8 paid, $2.6M · 80 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PANO KANELOS PRESIDENT40 $594,298$0$54,603 $648,9011
MICHAEL SHIRES CHIEF OF STAFF/VP/SECRETARY40 $331,758$0$34,790 $366,5481
RONALD THEVENOT SENIOR VICE PRESIDENT OF ADVANCEMENT40 $310,388$0$49,229 $359,6171
KERI WATERS VP POLARIS CENTER - THRU 12/24)40 $332,927$0$13,131 $346,0581
JACOB HOWLAND SR. VP OF ACADEMIC AFFAIRS OF ADVANCEMENT40 $293,970$0$26,119 $320,0891
CURTIS GUILBOT COO40 $196,040$0$37,467 $233,5071
SHEZ SHAFIQ CFO40 $164,383$0$16,559 $180,9421
CAROLYN KIL CFO - FORMER40 $116,497$0$23,861 $140,3581
TERI ANDERSEN TRUSTEE1 $0$0$0 $01
BRENT BELLUM TRUSTEE1 $0$0$0 $01
NIALL FERGUSON TRUSTEE1 $0$0$0 $01
SCOTT MALKIN TRUSTEE1 $0$0$0 $01
ANDREW TROUSDALE TRUSTEE1 $0$0$0 $01
BARI WEISS TRUSTEE1 $0$0$0 $01
ALEX MAGARO TRUSTEE1 $0$0$0 $01
JOSEPH LONSDALE CHAIRMAN1 $0$0$0 $01
CARLOS CARVALHO PRESIDENT 6/11/2540 $0$0$0 $01
2023 · 17 people listed · 9 paid, $2.2M · 44 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PANO KANELOS PRESIDENT37 $568,860$0$66,344 $635,2041
RONALD THEVENOT SENIOR VICE PRESIDENT OF ADVANCEMENT37 $253,989$0$57,912 $311,9011
CHARLES CALOMIRIS DIR OF THE CENTER FOR POLITICS&ECON37 $226,545$0$35,006 $261,5511
MICHAEL SHIRES CHIEF OF STAFF/VICE PRESIDENT/SECRE37 $211,516$0$45,825 $257,3411
JACOB HOWLAND SR. VP OF ACADEMIC AFFAIRS PROVOST37 $211,409$0$30,371 $241,7801
JEFFREY SHAPIRO CFO/COO (THROUGH 07/23)37 $148,112$0$9,268 $157,3801
LOREN ROTNER ASST CHF ACADEMIC OFFCR(THRU 11/23)37 $109,927$0$18,997 $128,9241
CAROLYN KIL CFO (07/23-05/24)37 $89,615$0$16,843 $106,4581
CURTIS GUILBOT COO37 $49,741$0$10,330 $60,0711
JOSEPH T LONSDALE CHAIRMAN1 $0$0$0 $01
TERI ANDRESEN TRUSTEE1 $0$0$0 $01
BRENT BELLM TRUSTEE1 $0$0$0 $01
NIALL FERGUSON TRUSTEE1 $0$0$0 $01
SCOTT MALKIN TRUSTEE1 $0$0$0 $01
ANDREW TROUSDALE TRUSTEE1 $0$0$0 $01
BARI WEISS TRUSTEE1 $0$0$0 $01
SHEZ SHAFIQ CFO (AS OF 04/24)37 $0$0$0 $01
2022 · 12 people listed · 4 paid, $990K · 19 employees · 7 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PANO KANELOS PRESIDENT37 $500,531$0$65,295 $565,8261
JEFFREY SHAPIRO CFO/COO/TREASURER37 $175,087$0$10,489 $185,5761
LOREN ROTNER TREAS THRU 822 SEC (THRU 9/22) & ASSISTANT PROVOST37 $129,515$0$18,735 $148,2501
MICHAEL SHIRES CHIEF OF STAFF/VICE PRESIDENT/SECRETARY37 $79,346$0$11,472 $90,8181
JOSEPH T LONSDALE CHAIRMAN1 $0$0$0 $01
TERI ANDRESEN DIRECTOR1 $0$0$0 $01
BRENT BELLM DIRECTOR1 $0$0$0 $01
NIALL FERGUSON DIRECTOR1 $0$0$0 $01
HEATHER HEYING DIRECTOR (THROUGH 12/22)1 $0$0$0 $01
SCOTT MALKIN DIRECTOR1 $0$0$0 $01
ANDREW TROUSDALE DIRECTOR1 $0$0$0 $01
BARI WEISS DIRECTOR1 $0$0$0 $01
2021 · 6 people listed · 1 paid, $40K · 5 employees · 4 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PANO KANELOS PRESIDENT37 $40,064$0$0 $40,0641
LOREN ROTNER SECRETARY/TREASURER2 $0$0$0 $01
JOSEPH T LONSDALE CHAIRMAN1 $0$0$0 $01
NIALL FERGUSON DIRECTOR1 $0$0$0 $01
HEATHER HEYING DIRECTOR1 $0$0$0 $01
BARI WEISS DIRECTOR1 $0$0$0 $01

Highest-paid independent contractors

2024 · 5 contractors · $890K
NameLocationServicePaid
CLIFTON LASRON ALLEN LLPMINNEAPOLIS, MNCONSULTING/ACCOUNTING SERVICES$282,832
ARGOS ADVISORS LLCWILTON, CTCONSULTING/ADVANCEMENT SERVICES$198,000
AMERICAN PHILATHROPICHOCKESSIN, DECONSULTING$164,612
TOUCHDOWN STRATEGIES LLCGREAT FALLS, VACONSULTING/ADVANCEMENT SERVICES$126,000
ELISHEVA AVISHAISHAKER HEIGHTS, OHCONSULTING/EDUCATION SERVICES$118,360
2023 · 4 contractors · $630K
NameLocationServicePaid
CLIFTONLARSONALLEN LLPMINNEAPOLIS, MNCONSULTING / ACCOUNTING SVS$268,445
AMERICAN PHILANTHROPICWEST CHESTER, PACONSULTING$130,700
ELISHEVA AVISHAISHAKER HEIGHTS, OHCONSULTING / EDUCATION SVS$130,140
CORVUS CONSULTING LLCBALA CYNWYD, PACONSULTING$100,837

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 2025-06-30 · view filing · original 990 ↗
$56,951,593$26,772,031 $76,647,086$69,504,856 $49,547,970$4,245,252 $974,3638010
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$35,909,224$17,871,325 $62,842,511$57,378,743 $34,331,676$0 $1,150,7474410
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$27,968,654$7,133,020 $45,172,870$39,333,706 $27,450,284$0 $579,135197
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$11,371,662$2,197,987 $10,289,932$10,199,936 $11,371,653$0 $338,60054

Funders of this organization

51 grantors reported grants to this organization, $73,499,393 in all, tax years 2021 to 2025; the 25 largest shown (all 51). 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
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor Exact 2021-2024 4$37,592,600 2024$26,389,500
show
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2022-2024 3$9,847,348 2024$810,400
show
CICERO RESEARCH Public charity Exact 2021-2022 2$9,273,008 2022$6,773,008
show
DONOR ADVISED CHARITABLE GIVING DAF sponsor Exact 2022-2024 3$6,872,200 2024$226,000
show
NATIONAL PHILANTHROPIC TR DAF sponsor Exact 2022-2024 3$2,483,884 2024$1,717,333
show
MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC DAF sponsor Exact 2022-2024 3$1,805,000 2024$255,000
show
BETH AND RAVENEL CURRY FOUNDATION Private foundation Fuzzy filed as “UATX” 2022-2024 3$1,220,000 2024$1,000,000
show
JEWISH COMMUNAL FUND DAF sponsor Exact 2023-2024 2$551,000 2024$525,000
show
THE CHICAGO COMMUNITY TRUST DAF sponsor Exact 2022-2023 2$400,000 2023$200,000
show
GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC DAF sponsor Exact 2022-2024 3$350,000 2024$125,000
show
WATERPROOF FOUNDATION INC Private foundation Fuzzy filed as “UATX” 2022-2024 3$300,000 2024$100,000
show
IMPACTASSETS INC DAF sponsor Exact 2023 1$300,000 2023$300,000
show
SHEPHERD 5 POINTS FAMILY FOUNDATION Private foundation Fuzzy filed as “UATX” 2025 1$240,000 2025$240,000
show
522 FOUNDATION INC Private foundation Fuzzy filed as “UATX” 2022-2024 3$219,000 2024$75,000
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LEBHERZ FAMILY FOUNDATION Private foundation Fuzzy filed as “UATX” 2024-2025 2$208,333 2025$25,000
show
DONORS TRUST INC DAF sponsor Exact 2023-2024 2$200,000 2024$100,000
show
GREATER HOUSTON COMMUNITY FOUNDATION DAF sponsor Exact 2024 1$120,500 2024$120,500
show
CHRISTIAN COMMUNITY FOUNDATION INC DAF sponsor Exact 2024 1$120,000 2024$120,000
show
GOLDMAN SACHS CHARITABLE GIFT FUND DAF sponsor Exact 2023-2024 2$118,000 2024$18,000
show
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor Exact 2024 1$105,500 2024$105,500
show
HARRISON T LEFRAK CHARITABLE FOUNDATION INC Private foundation Fuzzy filed as “UATX” 2024 1$100,000 2024$100,000
show
EDWARD CHARLES FOUNDATION DAF sponsor Exact 2024 1$100,000 2024$100,000
show
JLH FOUNDATION Private foundation Fuzzy filed as “UATX” 2024 1$100,000 2024$100,000
show
JAMESON FREEDOM & EDUCATION FOUNDATION Private foundation Fuzzy filed as “UATX” 2023-2024 2$100,000 2024$50,000
show
HOBBY FAMILY FOUNDATION Private foundation Fuzzy filed as “UATX” 2023-2025 3$99,999 2025$33,333
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
HOWARD PAYNE UNIVERSITYTXB43 $46,035,773$38,486,059 PRESIDENT$356,476 Same NTEE code B43, revenue within 2x, same state
HARDIN-SIMMONS UNIVERSITYTXB43 $82,365,273$90,547,033 PRESIDENT$479,257 Same NTEE code B43, revenue within 2x, same state
EAST TEXAS BAPTIST UNIVERSITYTXB43 $59,986,096$62,117,519 PRESIDENT$622,298 Same NTEE code B43, revenue within 2x, same state
OUR LADY OF THE LAKE UNIVERSITY OF SAN ANTONIOTXB43 $84,669,218$77,927,378 President/ Ex Officio$424,809 Same NTEE code B43, revenue within 2x, same state
CONCORDIA UNIVERSITY TEXASTXB43 $44,925,627$51,305,940 PRESIDENT & CEO (THRU 01/2025)$440,411 Same NTEE code B43, revenue within 2x, same state
TEXAS WESLEYAN UNIVERSITYTXB43 $112,674,924$110,557,250 President$521,222 Same NTEE code B43, revenue within 2x, same state
AUSTIN COLLEGETXB43 $85,686,369$93,201,469 PRESIDENT$660,946 Same NTEE code B43, revenue within 2x, same state
THE UNIVERSITY OF TEXAS TEXAS A M INVESTMENT MANAGEMENT COMPANYTXB43 $83,024,768$76,438,700 PRESIDENT, CHIEF EXECUTIVE OFFICER AND CHIEF INVESTMENT OFFICER$5,162,911 Same NTEE code B43, revenue within 2x, same state
MADONNA UNIVERSITYMIB43 $63,729,682$66,520,307 President$397,718 Same NTEE code B43, revenue within 2x, similar mission
WALSH UNIVERSITYOHB43 $83,120,308$79,346,570 PRESIDENT$437,562 Same NTEE code B43, revenue within 2x
RIVIER UNIVERSITYNHB43 $75,357,674$71,273,731 FT Faculty$219,761 Same NTEE code B43, revenue within 2x
FISK UNIVERSITYTNB43 $61,439,408$59,429,447 SR. VP FOR INSTIT. ADV. &$208,595 Same NTEE code B43, revenue within 2x
BENEDICTINE UNIVERSITYILB43 $91,328,886$90,118,540 PRESIDENT$401,059 Same NTEE code B43, revenue within 2x
WESTMINSTER UNIVERSITYUTB43 $64,787,959$85,112,232 PRESIDENT$712,483 Same NTEE code B43, revenue within 2x
CLAREMONT GRADUATE UNIVERSITYCAB43 $71,616,000$79,761,860 Dean - Drucker School of Management$472,962 Same NTEE code B43, revenue within 2x
JOHN CABOT UNIVERSITYB43 $65,013,443$62,858,732 SUMMARY$1,719,512 Same NTEE code B43, revenue within 2x
GRACELAND UNIVERSITYIAB43 $37,898,936$50,561,758 VP - AA/ PRESIDENT AS OF 7/24$267,121 Same NTEE code B43, revenue within 2x
LA SALLE UNIVERSITYPAB43 $113,358,327$136,559,724 HEAD COACH MEN'S BASKETBAL$744,039 Same NTEE code B43, revenue within 2x
UNIVERSIDAD POLITECNICA DE PUERTO RICO INCPRB43 $54,313,715$43,592,634 PRESIDENT$234,800 Same NTEE code B43, revenue within 2x
NOTRE DAME OF MARYLAND UNIVERSITYMDB43 $67,088,616$69,852,023 PRESIDENT$412,301 Same NTEE code B43, revenue within 2x
SPRING ARBOR UNIVERSITYMIB43 $74,550,409$58,628,842 President$362,818 Same NTEE code B43, revenue within 2x
HOLLINS UNIVERSITY CORPORATIONVAB43 $77,425,022$68,466,799 PRESIDENT$502,727 Same NTEE code B43, revenue within 2x
AVERETT UNIVERSITYVAB43 $59,620,653$58,196,083 PRESIDENT$308,094 Same NTEE code B43, revenue within 2x
BRENAU UNIVERSITY INCGAB43 $106,716,559$73,300,154 PRESIDENT$655,202 Same NTEE code B43, revenue within 2x
KANSAS WESLEYAN UNIVERSITYKSB43 $44,638,721$46,684,185 PRESIDENT AND CEO$382,610 Same NTEE code B43, 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$108,302,653578 882016–2024 WILLIAM PENN UNIVERSITY; AMERICANS FOR OXFORD INC; BETHEL UNIVERSITY; UWM FOUNDATION INC and 84 more
ANN AND GORDON GETTY FOUNDATION FOR THE ARTS Private foundation$82,790,00013 12022–2024 SAN FRANCISCO CONSERVATORY OF MUSIC INC
DONOR ADVISED CHARITABLE GIVING funds this one DAF sponsor$67,094,606542 832014–2024 AMERICANS FOR OXFORD INC; KANSAS WESLEYAN UNIVERSITY; SAN FRANCISCO CONSERVATORY OF MUSIC INC; WICHITA STATE UNIVERSITY FOUNDATION and 79 more
FOUNDATION FOR THE CAROLINAS DAF sponsor$45,755,91867 92015–2024 QUEENS UNIVERSITY OF CHARLOTTE; JOHNSON C SMITH UNIVERSITY INCORPORATED; CONVERSE UNIVERSITY; BELMONT ABBEY COLLEGE and 5 more
NATIONAL PHILANTHROPIC TR funds this one DAF sponsor$45,665,345212 492014–2024 WHITTIER COLLEGE; AMERICANS FOR OXFORD INC; WICHITA STATE UNIVERSITY FOUNDATION; FISK UNIVERSITY and 45 more
SILICON VALLEY COMMUNITY FOUNDATION funds this one DAF sponsor$42,421,99640 122010–2024 MINERVA UNIVERSITY; FISK UNIVERSITY; SAN FRANCISCO CONSERVATORY OF MUSIC INC; WICHITA STATE UNIVERSITY FOUNDATION and 8 more
LILLY ENDOWMENT INC Private foundation$32,633,72659 92012–2025 NORTH PARK UNIVERSITY; ROBERTS WESLEYAN UNIVERSITY; VIRGINIA UNION UNIVERSITY; CORNERSTONE UNIVERSITY and 5 more
NATIONAL CHRISTIAN CHARITABLE FOUNDATION funds this one DAF sponsor$23,621,574223 422012–2024 CORNERSTONE UNIVERSITY; BELMONT ABBEY COLLEGE; BAKER UNIVERSITY; AMERICANS FOR OXFORD INC and 38 more
MARY K AND CLIFFORD GRUM FOUNDATION Private foundation$23,036,2726 12017–2023 AUSTIN COLLEGE
J E AND L E MABEE FOUNDATION INC Private foundation$22,627,75329 122010–2024 MID-AMERICA NAZARENE UNIVERSITY; EAST TEXAS BAPTIST UNIVERSITY; AVILA UNIVERSITY; TEXAS WESLEYAN UNIVERSITY and 8 more
PATRICK F CADIGAN FAMILY FOUNDATION Private foundation$21,000,0004 12021–2024 CLAREMONT GRADUATE UNIVERSITY
WILLIAM K BOWES JR FOUNDATION Private foundation$20,023,6035 12020–2024 SAN FRANCISCO CONSERVATORY OF MUSIC INC
ST LOUIS COMMUNITY FOUNDATION INCORPORATED DAF sponsor$17,883,0006 12015–2024 HOLLINS UNIVERSITY CORPORATION
THE KATHRYN H CRAIG STEPHEN DUDLEY HEARD AND Private foundation$17,802,3355 12019–2024 AUSTIN COLLEGE
GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC funds this one DAF sponsor$15,119,32678 242017–2024 AMERICANS FOR OXFORD INC; FISK UNIVERSITY; CLAREMONT GRADUATE UNIVERSITY; SAN FRANCISCO CONSERVATORY OF MUSIC INC and 20 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 · $26,772,031 spent · pay $11,560,594 · grants $3,589,548 · events $1,498,814
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $8,567,252$4,896,404$3,670,848- 32.0%
Fees: other services $4,387,753$2,472,059$1,915,694- 16.4%
Grants to US individuals $3,589,548$3,589,548-- 13.4%
Occupancy $3,482,089$2,701,758$780,331- 13.0%
Other (as described) EventEVENT EXPENSES $1,498,814$1,242,481$256,333- 5.6%
Pay: officers, directors, trustees, key employees $974,363$562,914$411,449- 3.6%
Other employee benefits $952,393$615,457$336,936- 3.6%
Travel $753,318$369,387$383,931- 2.8%
Payroll taxes $635,958$408,842$227,116- 2.4%
Pension plan contributions $430,628$278,281$152,347- 1.6%
Depreciation and depletion $411,381$263,797$147,584- 1.5%
Information technology $359,344$76,689$282,655- 1.3%
All other expenses $164,018$91,568$72,450- 0.6%
Other (as described)REPAIRS AND MAINTENANCE $156,344$80,048$76,296- 0.6%
Office expenses $154,843$99,931$54,912- 0.6%
Insurance $117,891$7,480$110,411- 0.4%
Other (as described)DUES AND SUBSCRIPTIONS $106,197$34,792$71,405- 0.4%
Other (as described)STUDENT ACTIVITIES $26,468$26,468-- 0.1%
Interest $3,429-$3,429- 0.0%
Total$26,772,031100%

View the filing

2023 · Form 990 · $17,871,325 spent · pay $6,542,213 · grants $0 · events $599,792
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $4,262,707$1,880,664$1,526,816$855,227 23.9%
Other (as described)BAD DEBT EXPENSE $4,136,470-$4,136,470- 23.1%
Fees: other services $2,359,984$673,877$1,506,941$179,166 13.2%
Occupancy $1,878,568$1,878,518$50- 10.5%
Pay: officers, directors, trustees, key employees $1,150,747$507,708$412,199$230,840 6.4%
Travel $928,963$461,188$328,371$139,404 5.2%
Other (as described) EventEVENT EXPENSES $599,792$358,661$126,925$114,206 3.4%
Other employee benefits $528,334$262,644$158,800$106,890 3.0%
Payroll taxes $387,090$197,643$113,389$76,058 2.2%
All other expenses $218,060$59,852$108,845$49,363 1.2%
Pension plan contributions $213,335$106,423$63,740$43,172 1.2%
Depreciation and depletion $210,195$5,102$205,093- 1.2%
Fees: professional fundraisers $202,700--$202,700 1.1%
Other (as described)RECRUITING $178,030$129,575$47,391$1,064 1.0%
Fees: accounting $132,885-$132,885- 0.7%
Office expenses $113,497$27,130$83,284$3,083 0.6%
Information technology $110,067$7,403$86,778$15,886 0.6%
Fees: legal $96,527-$96,527- 0.5%
Insurance $81,855$96$80,763$996 0.5%
Other (as described)DUES AND SUBSCRIPTIONS $77,352$9,684$57,366$10,302 0.4%
Fees: investment management $3,974-$3,974- 0.0%
Interest $193-$193- 0.0%
Total$17,871,325100%

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2022 · Form 990 · $7,133,020 spent · pay $3,877,032 · grants $0 · events $319,129
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,754,197$1,592,425$688,038$473,734 38.6%
Fees: other services $1,159,914$756,658$338,862$64,394 16.3%
Pay: officers, directors, trustees, key employees $579,135$144,784$144,784$289,567 8.1%
Travel $549,396$223,291$171,511$154,594 7.7%
Occupancy $323,503-$323,503- 4.5%
Other (as described) EventEVENT EXPENSE $319,129$279,312$21,826$17,991 4.5%
Fees: accounting $226,691-$226,691- 3.2%
Payroll taxes $223,973$119,549$55,577$48,847 3.1%
Other employee benefits $215,855$115,466$55,782$44,607 3.0%
Information technology $172,522$71,887$61,447$39,188 2.4%
Advertising and promotion $116,574$72,411$32,577$11,586 1.6%
Office expenses $105,659$36,064$64,781$4,814 1.5%
Pension plan contributions $103,872$60,220$23,915$19,737 1.5%
Fees: legal $92,354-$92,354- 1.3%
Fees: professional fundraisers $91,074--$91,074 1.3%
Insurance $59,450-$59,450- 0.8%
Other (as described)EQUIPMENT RENTAL/LEASE $25,993$15,236$10,378$379 0.4%
Other (as described)DUES ABND SUBSCRIPTIONS $6,812$1,345$5,454$13 0.1%
Other (as described)TOOLS AND EQUIPMENT $3,198$529$2,739-$70 0.0%
All other expenses $2,112-$2,112- 0.0%
Depreciation and depletion $1,607-$1,607- 0.0%
Total$7,133,020100%

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2021 · Form 990 · $2,197,987 spent · pay $1,135,063 · grants $0 · events $356,098
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $649,353$131,500$42,853$475,000 29.5%
Conferences, conventions and meetings $356,098$356,098-- 16.2%
Fees: other services $353,938$186,638$112,099$55,201 16.1%
Pay: officers, directors, trustees, key employees $338,600$125,130$80,970$132,500 15.4%
Travel $133,266$10,751$22,178$100,337 6.1%
Payroll taxes $70,138$18,089$8,636$43,413 3.2%
Information technology $52,164$24,225$21,056$6,883 2.4%
Fees: legal $52,122-$52,122- 2.4%
Other employee benefits $51,205$13,206$6,305$31,694 2.3%
Office expenses $35,453$13,414$10,586$11,453 1.6%
Fees: professional fundraisers $29,019--$29,019 1.3%
Pension plan contributions $25,767$4,631$1,610$19,526 1.2%
Advertising and promotion $22,379$22,379-- 1.0%
Fees: accounting $21,975-$21,975- 1.0%
Insurance $6,033-$6,033- 0.3%
Other (as described)DUES AND SUBSCRIPTION $477-$477- 0.0%
Total$2,197,987100%

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