SUNRISE PROJECT INC

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Plain text SUNRISE PROJECT INC. furp.org, nonprofit organization profile, tax years 2022–2024. https://furp.org/org/sunrise-project-inc-872370083. Retrieved 2026-11-01.

APA furp.org. (n.d.). SUNRISE PROJECT INC [Nonprofit organization profile; tax years 2022–2024]. Retrieved November 1, 2026, from https://furp.org/org/sunrise-project-inc-872370083

MLA “SUNRISE PROJECT INC.” furp.org, tax years 2022–2024, https://furp.org/org/sunrise-project-inc-872370083. Accessed 1 Nov. 2026.

Retrieved 2026-11-01; covers tax years 2022–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $61.1M · expenses $51.7M · assets $14.0M

EIN
87-2370083
Address
800 N KING ST STE 304 PMB 1228, WILMINGTON, DE 19801-3549
Website
SUNRISEPROJECT.US
NTEE code
C60
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
May 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))
Principal officer
Vanessa Pierce (its 2021 Form 990-N)
Form 990-N e-postcards
1 filed, 2021 (organizations with gross receipts normally $50,000 or less file this instead of a full Form 990) IRS data ↗
Cross-check
ProPublica Nonprofit Explorer

Mission

DRIVEN BY THE IMPERATIVE OF CLIMATE JUSTICE, THE SUNRISE PROJECT'S MISSION IS TO SCALE SOCIAL MOVEMENTS TO DRIVE THE TRANSITION FROM FOSSIL FUELS TO RENEWABLE ENERGY AS FAST AS POSSIBLE.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

18 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
Amanda Roll-Pickering PROGRAM DIRECTOR2023-2024 $189,266$370,114 1
Jane Li GENERAL COUNSEL & COMPANY SECRETARY2023-2024 $174,275$337,292 1
Marijke Van Liemt INTERIM CHIEF OPERATING OFFICER2023-2024 $125,161$260,386 1
Anita Schwartz MNG DIR OF DEVELOPMENT (THRU 5/2024)2024 $215,577$215,577 1
Elaine Regullano RESEARCH DIRECTOR2024 $212,093$212,093 1
Sam La Rocca BOARD MEMBER / EXEC DIRECTOR2023-2024 $209,901$209,901 1
Diana Best PROGRAM DIRECTOR2024 $204,878$204,878 1
Daniel Sufranski FEDERAL POLICY STRATEGIST2024 $196,125$196,125 1
Umme Hoque PROGRAM DIRECTOR2024 $174,041$174,041 1
Adwoa Agyeman NETWORK GRANTS DIRECTOR2024 $162,386$162,386 1
Sudha Nandagopal CHAIR2022-2024 $30,000$60,000 1
Vanessa Pierce (former) DIR THRU 3/2023 / CHIEF OF STAFF THRU 9/20232022-2023 $210,335$293,433 1
Justin Guay (former) DIRECTOR OF GLOBAL CLIMATE STRATEGY2023 $290,644$290,644 1
Gulrukh Schwartz (former) MANAGING DIRECTOR OF DEVELOPMENT2023 $286,070$286,070 1
Odessa Sta Maria (former) PROGRAM MANAGER2023 $191,813$191,813 1
Grace Regullano (former) PROGRAM DIRECTOR2023 $189,775$189,775 1
Shannon Lawrence (former) PROGRAM DIRECTOR2023 $179,049$179,049 1
Puichun Jane Li (former) CHIEF OPERATING OFFICER2022 $60,209$60,209 1

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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
John Hepburn TREASURER (THRU 6/2024)2022-2024 2 $0 reported 1
Lorena Gonzalez BOARD MEMBER2023-2024 2 $0 reported 1
Danny Kennedy BOARD MEMBER (THRU 8/2024)2023-2024 2 $0 reported 1
Anay Shah BOARD MEMBER2024 2 $0 reported 1
Parin Shah BOARD MEMBER2023-2024 2 $0 reported 1

People by year

2024 · 16 people listed · 11 paid, $1.9M · 62 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ANITA SCHWARTZ MNG DIR OF DEVELOPMENT (THRU 5/2024)40 $193,587$0$21,990 $215,5771
ELAINE REGULLANO RESEARCH DIRECTOR40 $153,493$0$58,600 $212,0931
SAM LA ROCCA BOARD MEMBER / EXEC DIRECTOR40 $209,901$0$0 $209,9011
DIANA BEST PROGRAM DIRECTOR40 $146,744$0$58,134 $204,8781
DANIEL SUFRANSKI FEDERAL POLICY STRATEGIST40 $138,113$0$58,012 $196,1251
AMANDA ROLL-PICKERING PROGRAM DIRECTOR40 $163,110$0$26,156 $189,2661
JANE LI GENERAL COUNSEL & COMPANY SECRETARY40 $146,667$0$27,608 $174,2751
UMME HOQUE PROGRAM DIRECTOR40 $147,838$0$26,203 $174,0411
ADWOA AGYEMAN NETWORK GRANTS DIRECTOR40 $141,685$0$20,701 $162,3861
MARIJKE VAN LIEMT INTERIM CHIEF OPERATING OFFICER40 $125,161$0$0 $125,1611
SUDHA NANDAGOPAL CHAIR4 $30,000$0$0 $30,0001
JOHN HEPBURN TREASURER (THRU 6/2024)2 $0$0$0 $01
LORENA GONZALEZ BOARD MEMBER2 $0$0$0 $01
DANNY KENNEDY BOARD MEMBER (THRU 8/2024)2 $0$0$0 $01
ANAY SHAH BOARD MEMBER2 $0$0$0 $01
PARIN SHAH BOARD MEMBER2 $0$0$0 $01
2023 · 15 people listed · 10 paid, $1.9M · 58 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JUSTIN GUAY DIRECTOR OF GLOBAL CLIMATE STRATEGY40 $231,817$0$58,827 $290,6441
GULRUKH SCHWARTZ MANAGING DIRECTOR OF DEVELOPMENT40 $239,625$0$46,445 $286,0701
VANESSA PIERCE DIR THRU 3/2023 / CHIEF OF STAFF THRU 9/202340 $164,940$0$45,395 $210,3351
ODESSA STA MARIA PROGRAM MANAGER40 $138,886$0$52,927 $191,8131
GRACE REGULLANO PROGRAM DIRECTOR40 $136,908$0$52,867 $189,7751
AMANDA ROLL-PICKERING PROGRAM DIRECTOR40 $155,577$0$25,271 $180,8481
SHANNON LAWRENCE PROGRAM DIRECTOR40 $179,049$0$0 $179,0491
JANE LI COO / GENERAL COUNSEL / SECRETARY40 $136,494$0$26,523 $163,0171
MARIJKE VAN LIEMT INT DIRECTOR OF FINANCE & OPERATIONS40 $135,225$0$0 $135,2251
SUDHA NANDAGOPAL SECR THRU 3/2023 / CHAIR START 3/20234 $30,000$0$0 $30,0001
JOHN HEPBURN TREASURER2 $0$0$0 $01
SAM LA ROCCA DIRECTOR2 $0$0$0 $01
LORENA GONZALEZ DIRECTOR2 $0$0$0 $01
DANNY KENNEDY DIRECTOR2 $0$0$0 $01
PARIN SHAH DIRECTOR2 $0$0$0 $01
2022 · 4 people listed · 2 paid, $143K · 46 employees · 2 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
VANESSA PIERCE CHIEF OF STAFF40 $62,241$0$20,857 $83,0981
PUICHUN JANE LI CHIEF OPERATING OFFICER40 $53,232$0$6,977 $60,2091
SUDHA NANDAGOPAL SECRETARY2 $0$0$0 $01
JOHN HEPBURN TREASURER2 $0$0$0 $01

Highest-paid independent contractors

2024 · 5 contractors · $1.2M
NameLocationServicePaid
ENERGY AND CLIMATE TRANSITIONS AIBERKELEY, CAIT SUPPORT SERVICES$300,000
HMK CONSULTING LLCARLINGTON, VAPROJECT MGMT & SUPPORT$255,500
THE WORKER AGENCYBERKELEY, CACOMMUNICATIONS$248,287
CO LLCNEW YORK, NYPROJECT MGMT & SUPPORT$220,000
MURRAY STREET SERVICES LLCNEW YORK, NYCOMMUNICATIONS$200,000
2023 · 5 contractors · $1.3M
NameLocationServicePaid
KAYA ADVISORY LTDLONDONSTRATEGIC CONSULTING$300,000
SAFEGUARD WORLD INTLCHESHIREPEO FEES$294,121
SHAPE HISTORYLONDONWEBSITE DEV AND MAINTENANCE SERVICES$258,303
ENERGY AND CLIMATE TRANSITIONS AIBERKELEY, CAASSESSMENT & WEB TOOL DEV SERVICES$250,000
89UP LTDLONDONCAMPAIGN AND RESEARCH CONSULTING$225,435

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 · 75 grants to organizations · $17.3M

Listed grants add up to $17,338,500; the return's “grants paid” expense line says $29,450,836. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2023 · 51 grants to organizations · $16.4M

Listed grants add up to $16,400,000; the return's “grants paid” expense line says $17,199,517. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2022 · 2 grants to organizations · $680K

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 ↗
$61,111,981$51,691,946 $14,015,616$11,868,208 $60,966,192$0 $944,180625
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$33,276,881$36,014,694 $5,199,627$2,448,173 $33,004,379$0 $824,648585
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$9,846,280$4,661,231 $5,246,874$5,185,049 $9,826,977$0 $143,306462

Funders of this organization

14 grantors reported grants to this organization, $48,081,661 in all, tax years 2022 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC DAF sponsor Exact 2023-2024 2$20,000,000 2024$10,000,000
show
DONOR ADVISED CHARITABLE GIVING DAF sponsor Exact 2022, 2024 2$9,500,000 2024$4,500,000
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FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2023-2024 2$5,037,500 2024$2,725,000
show
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor Exact 2023-2024 2$5,037,500 2024$2,725,000
show
WINDWARD FUND Public charity Exact 2022-2023 2$1,621,661 2023$44,684
show
NATIONAL PHILANTHROPIC TR DAF sponsor Exact 2023 1$1,200,000 2023$1,200,000
show
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor Exact 2024 1$1,100,000 2024$1,100,000
show
CLIMATE IMPERATIVE FOUNDATION Public charity Exact 2024 1$1,020,000 2024$1,020,000
show
SERGEY BRIN FAMILY FOUNDATION Private foundation Fuzzy filed as “SUNRISE PROJECT INC” 2024 1$1,000,000 2024$1,000,000
show
BUILDERS INITIATIVE Private foundation Fuzzy filed as “Sunrise Project Inc” 2022 1$750,000 2022$750,000
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THE HEISING-SIMONS FOUNDATION Private foundation Fuzzy filed as “SUNRISE PROJECT INC” 2023-2024 2$700,000 2024$350,000
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CLIMATEWORKS FOUNDATION Public charity Exact 2024 1$500,000 2024$500,000
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ASSETS UNDER MOVEMENT DAF sponsor Exact 2023 1$315,000 2023$315,000
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WILLIAM & FLORA HEWLETT FOUNDATION Private foundation Fuzzy filed as “SUNRISE PROJECT INC” 2024 1$300,000 2024$300,000
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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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
CDP NORTH AMERICA INCNYC60 $38,707,055$44,175,042 MANAGING DIRECTOR$285,959 Same NTEE code C60, revenue within 2x
NATIONAL OUTDOOR LEADERSHIP SCHOOLWYC60 $43,013,819$41,561,287 PRESIDENT$308,944 Same NTEE code C60, revenue within 2x
GREAT BASIN INSTITUTENVC60 $49,760,234$49,024,210 CEO$185,000 Same NTEE code C60, revenue within 2x
MULTIPLIERCAC60 $65,807,518$78,401,664 EXECUTIVE DIRECTOR$294,342 Same NTEE code C60, revenue within 2x
YELLOWSTONE FOREVERMTC60 $34,471,459$25,810,384 PRESIDENT & CEO$328,716 Same NTEE code C60, revenue within 2x
APPALACHIAN MOUNTAIN CLUBMAC60 $43,640,730$41,651,079 President & CEO$395,471 Same NTEE code C60, revenue within 2x
NATIONAL PARKS CONSERVATION ASSOCIATIONDCC60 $51,618,326$49,329,417 PRESIDENT AND CEO$568,878 Same NTEE code C60, revenue within 2x
NATIONAL ENERGY FOUNDATION INCUTC60 $15,102,158$15,038,966 PRESIDENT$281,139 Same NTEE code C60, revenue within 5x
COOL EFFECT INCCAC60 $14,590,555$15,604,765 CEO$373,224 Same NTEE code C60, revenue within 5x
GREENTOWN COLLABORATIVE INCMAC60 $14,959,742$16,645,646 PRESIDENT & CEO (UNTIL JULY 2024)$235,643 Same NTEE code C60, revenue within 5x
INSTITUTE FOR ENERGY ECONOMICS AND FINANCIAL ANALYSIS INCOHC60 $15,100,200$12,172,709 CEO/BOARD SECRETARY$259,028 Same NTEE code C60, revenue within 5x
GUIDED DISCOVERIES INCCAC60 $22,956,784$24,212,937 CEO/PRESIDENT$315,738 Same NTEE code C60, revenue within 5x
WE MEAN BUSINESS COALITION INCNYC60 $15,214,542$18,605,856 CEO$523,946 Same NTEE code C60, revenue within 5x
EMPIRE DISCOVERY INSTITUTE INCNYC60 $13,220,638$5,109,298 CEO$406,940 Same NTEE code C60, revenue within 5x
CLIMATE JOBS NATIONAL RESOURCE CENTER INCNYC60 $15,431,100$15,276,857 PRESIDENT DIRECTOR$240,000 Same NTEE code C60, revenue within 5x
HIGHLANDER RESEARCH & EDUCATION CENTER INCTNC60 $24,240,944$27,158,650 COMMITTEE CHAIR EXECUTIVE$0 Same NTEE code C60, revenue within 5x
SIXTEEN THIRTY FUNDDCC60 $282,241,759$310,782,035 PRESIDENT$279,170 Same NTEE code C60, revenue within 5x
GILROY GARDENS FAMILY THEME PARKCAC60 $19,590,955$22,594,600 PRESIDENT & GENERAL MANAGER$265,829 Same NTEE code C60, revenue within 5x
SPIRAL HOUSE PARKNYC60 $14,622,162$463,302 Executive Dir.$57,630 Same NTEE code C60, revenue within 5x
10 KLICKS OUTDOORS INCGAC60 $18,880,956$3,786,770 CHAIRMAN OF THE BOARD$0 Same NTEE code C60, revenue within 5x
SURFRIDER FOUNDATIONCAC60 $14,490,016$14,543,905 CEO$269,662 Same NTEE code C60, revenue within 5x
CATHLEEN STONE ISLAND OUTWARD BOUND SCHOOL INCMAC60 $14,657,645$10,854,501 PRESIDENT AND CEO$237,809 Same NTEE code C60, revenue within 5x
TETON SCIENCE SCHOOLSWYC60 $19,627,894$18,490,185 CFO$275,230 Same NTEE code C60, revenue within 5x
GRAND CANYON CONSERVANCYAZC60 $17,918,741$15,506,746 CEO/EXECUTIVE DIRECTOR$318,336 Same NTEE code C60, revenue within 5x
KIPP NORTH PHILADELPHIA CHARTER SCHOOLPAC60 $14,986,170$16,277,072 ASSISTANT PRINCIPAL$136,908 Same NTEE code C60, revenue within 5x

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$368,007,552470 742016–2024 ENVIRONMENTAL DEFENSE FUND INCORPORATED; APPALACHIAN MOUNTAIN CLUB; MULTIPLIER; NATIONAL PARKS CONSERVATION ASSOCIATION and 70 more
DONOR ADVISED CHARITABLE GIVING funds this one DAF sponsor$92,400,538427 632014–2024 ENVIRONMENTAL DEFENSE FUND INCORPORATED; MISSION POSSIBLE PARTNERSHIP USA INC; NATIONAL OUTDOOR LEADERSHIP SCHOOL; NATIONAL PARKS CONSERVATION ASSOCIATION and 59 more
COMBINED JEWISH PHILANTHROPIES OF GREATER BOSTON INC DAF sponsor$76,537,75623 62014–2024 ENVIRONMENTAL DEFENSE FUND INCORPORATED; MULTIPLIER; CLIMATE JOBS NATIONAL RESOURCE CENTER INC; NEXTGEN CLIMATE AMERICA INC and 2 more
JOHN D & CATHERINE T MACARTHUR FOUNDATION Private foundation$60,489,80583 112010–2024 ENVIRONMENTAL DEFENSE FUND INCORPORATED; CDP NORTH AMERICA INC; CLIMATE JOBS NATIONAL RESOURCE CENTER INC; MULTIPLIER and 7 more
VANGUARD CHARITABLE ENDOWMENT PROGRAM funds this one DAF sponsor$54,321,552145 422020–2024 ENVIRONMENTAL DEFENSE FUND INCORPORATED; CLIMATE POWER EDUCATION FUND; MULTIPLIER; HIGHLANDER RESEARCH & EDUCATION CENTER INC and 38 more
SILICON VALLEY COMMUNITY FOUNDATION funds this one DAF sponsor$49,742,95276 192010–2024 ENVIRONMENTAL DEFENSE FUND INCORPORATED; MULTIPLIER; HIGHLANDER RESEARCH & EDUCATION CENTER INC; NEXTGEN CLIMATE AMERICA INC and 15 more
GORDON E AND BETTY I MOORE FOUNDATION Private foundation$49,725,784102 92011–2024 ENVIRONMENTAL DEFENSE FUND INCORPORATED; MULTIPLIER; SURFRIDER FOUNDATION; CDP NORTH AMERICA INC and 5 more
NATIONAL PHILANTHROPIC TR funds this one DAF sponsor$46,856,130179 422014–2024 ENVIRONMENTAL DEFENSE FUND INCORPORATED; MULTIPLIER; HIGHLANDER RESEARCH & EDUCATION CENTER INC; SHELBURNE FARMS and 38 more
MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC DAF sponsor$38,404,638170 432013–2024 ENVIRONMENTAL DEFENSE FUND INCORPORATED; REDFORD CENTER INC; TETON SCIENCE SCHOOLS; CO2 COALITION INC and 39 more
GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC funds this one DAF sponsor$34,983,88267 192017–2024 ENVIRONMENTAL DEFENSE FUND INCORPORATED; AMERICAN FLOOD COALITION INC; MULTIPLIER; CDP NORTH AMERICA INC and 15 more
FOUNDATION FOR THE CAROLINAS DAF sponsor$33,748,09345 82015–2024 NATIONAL PARKS CONSERVATION ASSOCIATION; ENVIRONMENTAL DEFENSE FUND INCORPORATED; NORTH CAROLINA OUTWARD BOUND SCHOOL; NEXTGEN CLIMATE AMERICA INC and 4 more
DAVID AND LUCILE PACKARD FOUNDATION Private foundation$32,342,371114 92010–2024 ENVIRONMENTAL DEFENSE FUND INCORPORATED; MULTIPLIER; SURFRIDER FOUNDATION; NATUREBRIDGE and 5 more
SKYLINE FOUNDATION Private foundation$24,980,00018 22012–2024 ENVIRONMENTAL DEFENSE FUND INCORPORATED; NATIONAL OUTDOOR LEADERSHIP SCHOOL
SERGEY BRIN FAMILY FOUNDATION funds this one Private foundation$24,538,37512 42022–2024 MULTIPLIER; CLIMATE JOBS NATIONAL RESOURCE CENTER INC; CLIMATE POWER EDUCATION FUND; ENVIRONMENTAL DEFENSE FUND INCORPORATED
THE COCA-COLA FOUNDATION INC Private foundation$23,050,43924 12020–2024 GLOBAL ENVIRONMENT & TECHNOLOGY FOUNDATION

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 · $51,691,946 spent · pay $13,288,017 · grants $29,450,836 · events $439,326
LineAs describedTotalProgramManagementFundraisingShare
Grants to US organizations and governments $17,338,500$17,338,500-- 33.5%
Grants outside the US $12,112,336$12,112,336-- 23.4%
Other salaries and wages $9,576,521$8,576,696$539,190$460,635 18.5%
Fees: other services $6,302,527$2,389,573$3,903,826$9,128 12.2%
Other employee benefits $1,287,977$1,063,395$107,486$117,096 2.5%
Payroll taxes $1,131,653$966,972$108,089$56,592 2.2%
Pay: officers, directors, trustees, key employees $944,180$189,266$539,337$215,577 1.8%
Travel $706,383$574,969$60,889$70,525 1.4%
Conferences, conventions and meetings $439,326$412,963$18,542$7,821 0.8%
Information technology $348,663$295,377$51,024$2,262 0.7%
Pension plan contributions $347,686$298,892$25,053$23,741 0.7%
Fees: accounting $252,285-$252,285- 0.5%
Advertising and promotion $201,905$201,896$7$2 0.4%
Occupancy $177,149$140,396$23,582$13,171 0.3%
Office expenses $97,642$74,555$21,044$2,043 0.2%
Other (as described)STAFF TRAINING/PROF DEV $86,775$64,241$20,225$2,309 0.2%
All other expenses $81,565$72,371$6,466$2,728 0.2%
Fees: legal $78,842$66,649$9,591$2,602 0.2%
Other (as described)DUES, FEES, & SUBSCRIPT $63,018$54,905$7,280$833 0.1%
Insurance $61,146$30$61,116- 0.1%
Other (as described)RECRUITMENT EXPENSE $34,431-$34,431- 0.1%
Other (as described)REALIZED CURRENCY LOSS $21,436-$21,436- 0.0%
Total$51,691,946100%

View the filing

2023 · Form 990 · $36,014,694 spent · pay $11,775,855 · grants $17,199,517 · events $291,104
LineAs describedTotalProgramManagementFundraisingShare
Grants to US organizations and governments $16,400,030$16,400,030-- 45.5%
Other salaries and wages $9,236,301$7,154,713$1,977,625$103,963 25.6%
Fees: other services $5,044,752$4,178,347$848,305$18,100 14.0%
Other employee benefits $1,028,602$787,419$219,403$21,780 2.9%
Pay: officers, directors, trustees, key employees $824,648-$538,578$286,070 2.3%
Grants outside the US $799,487$799,487-- 2.2%
Travel $643,318$513,448$99,850$30,020 1.8%
Payroll taxes $417,508$297,216$99,293$20,999 1.2%
Advertising and promotion $345,642$345,567$75- 1.0%
Conferences, conventions and meetings $291,104$243,954$44,264$2,886 0.8%
Pension plan contributions $268,796$7,165$261,631- 0.7%
Other (as described)DUES, FEES, & SUBSCRIPT $131,233$118,520$11,827$886 0.4%
Information technology $97,704$27,041$70,622$41 0.3%
Insurance $88,949-$88,949- 0.2%
Other (as described)STAFF TRAINING/PROF DEV $63,720$3,349$60,371$0 0.2%
Fees: accounting $60,713$42,311$15,599$2,803 0.2%
Office expenses $53,135$10,456$42,516$163 0.1%
All other expenses $52,756$22,733$28,629$1,394 0.1%
Fees: legal $49,590$16,656$32,934- 0.1%
Occupancy $48,713$78$48,635- 0.1%
Other (as described)RECRUITMENT EXPENSE $48,407$3,446$44,619$342 0.1%
Other (as described)EQUIPMENT & MAINTENANCE $19,586$1,344$18,235$7 0.1%
Total$36,014,694100%

View the filing

2022 · Form 990 · $4,661,231 spent · pay $2,396,338 · grants $680,000 · events $262,426
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,674,975$1,324,608$350,367- 35.9%
Fees: other services $888,458$728,862$159,596- 19.1%
Grants to US organizations and governments $680,000$680,000-- 14.6%
Other employee benefits $349,757$293,899$55,858- 7.5%
Conferences, conventions and meetings $262,426$234,186$27,582$658 5.6%
Payroll taxes $157,452$120,253$37,199- 3.4%
Pay: officers, directors, trustees, key employees $143,306$55,664$87,642- 3.1%
Travel $113,106$76,192$22,598$14,316 2.4%
Advertising and promotion $83,231$82,880$351- 1.8%
Information technology $75,062$51,835$22,922$305 1.6%
Pension plan contributions $70,848$57,305$12,158$1,385 1.5%
Other (as described)DUES, FEES & SUBSCRIPTI $41,560$39,412$2,128$20 0.9%
Fees: accounting $23,918$16,643$7,275- 0.5%
Fees: legal $22,693$10,941$11,752- 0.5%
Other (as described)RECRUITMENT & DEVELOPME $19,100$12,012$7,088- 0.4%
Office expenses $16,310$5,092$11,218- 0.3%
Occupancy $13,530$1,094$12,407$29 0.3%
Other (as described)EQUIPMENT & MAINTENANCE $10,816$1,180$9,636- 0.2%
All other expenses $8,050$3,576$4,460$14 0.2%
Insurance $6,633-$6,633- 0.1%
Total$4,661,231100%

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