SUNRISE PROJECT INC
Cite this
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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Amanda Roll-Pickering | PROGRAM DIRECTOR | 2023-2024 | $189,266 | $370,114 | 1 |
| Jane Li | GENERAL COUNSEL & COMPANY SECRETARY | 2023-2024 | $174,275 | $337,292 | 1 |
| Marijke Van Liemt | INTERIM CHIEF OPERATING OFFICER | 2023-2024 | $125,161 | $260,386 | 1 |
| Anita Schwartz | MNG DIR OF DEVELOPMENT (THRU 5/2024) | 2024 | $215,577 | $215,577 | 1 |
| Elaine Regullano | RESEARCH DIRECTOR | 2024 | $212,093 | $212,093 | 1 |
| Sam La Rocca | BOARD MEMBER / EXEC DIRECTOR | 2023-2024 | $209,901 | $209,901 | 1 |
| Diana Best | PROGRAM DIRECTOR | 2024 | $204,878 | $204,878 | 1 |
| Daniel Sufranski | FEDERAL POLICY STRATEGIST | 2024 | $196,125 | $196,125 | 1 |
| Umme Hoque | PROGRAM DIRECTOR | 2024 | $174,041 | $174,041 | 1 |
| Adwoa Agyeman | NETWORK GRANTS DIRECTOR | 2024 | $162,386 | $162,386 | 1 |
| Sudha Nandagopal | CHAIR | 2022-2024 | $30,000 | $60,000 | 1 |
| Vanessa Pierce (former) | DIR THRU 3/2023 / CHIEF OF STAFF THRU 9/2023 | 2022-2023 | $210,335 | $293,433 | 1 |
| Justin Guay (former) | DIRECTOR OF GLOBAL CLIMATE STRATEGY | 2023 | $290,644 | $290,644 | 1 |
| Gulrukh Schwartz (former) | MANAGING DIRECTOR OF DEVELOPMENT | 2023 | $286,070 | $286,070 | 1 |
| Odessa Sta Maria (former) | PROGRAM MANAGER | 2023 | $191,813 | $191,813 | 1 |
| Grace Regullano (former) | PROGRAM DIRECTOR | 2023 | $189,775 | $189,775 | 1 |
| Shannon Lawrence (former) | PROGRAM DIRECTOR | 2023 | $179,049 | $179,049 | 1 |
| Puichun Jane Li (former) | CHIEF OPERATING OFFICER | 2022 | $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.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| John Hepburn | TREASURER (THRU 6/2024) | 2022-2024 | 2 | $0 reported | 1 |
| Lorena Gonzalez | BOARD MEMBER | 2023-2024 | 2 | $0 reported | 1 |
| Danny Kennedy | BOARD MEMBER (THRU 8/2024) | 2023-2024 | 2 | $0 reported | 1 |
| Anay Shah | BOARD MEMBER | 2024 | 2 | $0 reported | 1 |
| Parin Shah | BOARD MEMBER | 2023-2024 | 2 | $0 reported | 1 |
People by year
2024 · 16 people listed · 11 paid, $1.9M · 62 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANITA SCHWARTZ | MNG DIR OF DEVELOPMENT (THRU 5/2024) | 40 | $193,587 | $0 | $21,990 | $215,577 | 1 |
| ELAINE REGULLANO | RESEARCH DIRECTOR | 40 | $153,493 | $0 | $58,600 | $212,093 | 1 |
| SAM LA ROCCA | BOARD MEMBER / EXEC DIRECTOR | 40 | $209,901 | $0 | $0 | $209,901 | 1 |
| DIANA BEST | PROGRAM DIRECTOR | 40 | $146,744 | $0 | $58,134 | $204,878 | 1 |
| DANIEL SUFRANSKI | FEDERAL POLICY STRATEGIST | 40 | $138,113 | $0 | $58,012 | $196,125 | 1 |
| AMANDA ROLL-PICKERING | PROGRAM DIRECTOR | 40 | $163,110 | $0 | $26,156 | $189,266 | 1 |
| JANE LI | GENERAL COUNSEL & COMPANY SECRETARY | 40 | $146,667 | $0 | $27,608 | $174,275 | 1 |
| UMME HOQUE | PROGRAM DIRECTOR | 40 | $147,838 | $0 | $26,203 | $174,041 | 1 |
| ADWOA AGYEMAN | NETWORK GRANTS DIRECTOR | 40 | $141,685 | $0 | $20,701 | $162,386 | 1 |
| MARIJKE VAN LIEMT | INTERIM CHIEF OPERATING OFFICER | 40 | $125,161 | $0 | $0 | $125,161 | 1 |
| SUDHA NANDAGOPAL | CHAIR | 4 | $30,000 | $0 | $0 | $30,000 | 1 |
| JOHN HEPBURN | TREASURER (THRU 6/2024) | 2 | $0 | $0 | $0 | $0 | 1 |
| LORENA GONZALEZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DANNY KENNEDY | BOARD MEMBER (THRU 8/2024) | 2 | $0 | $0 | $0 | $0 | 1 |
| ANAY SHAH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PARIN SHAH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 15 people listed · 10 paid, $1.9M · 58 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JUSTIN GUAY | DIRECTOR OF GLOBAL CLIMATE STRATEGY | 40 | $231,817 | $0 | $58,827 | $290,644 | 1 |
| GULRUKH SCHWARTZ | MANAGING DIRECTOR OF DEVELOPMENT | 40 | $239,625 | $0 | $46,445 | $286,070 | 1 |
| VANESSA PIERCE | DIR THRU 3/2023 / CHIEF OF STAFF THRU 9/2023 | 40 | $164,940 | $0 | $45,395 | $210,335 | 1 |
| ODESSA STA MARIA | PROGRAM MANAGER | 40 | $138,886 | $0 | $52,927 | $191,813 | 1 |
| GRACE REGULLANO | PROGRAM DIRECTOR | 40 | $136,908 | $0 | $52,867 | $189,775 | 1 |
| AMANDA ROLL-PICKERING | PROGRAM DIRECTOR | 40 | $155,577 | $0 | $25,271 | $180,848 | 1 |
| SHANNON LAWRENCE | PROGRAM DIRECTOR | 40 | $179,049 | $0 | $0 | $179,049 | 1 |
| JANE LI | COO / GENERAL COUNSEL / SECRETARY | 40 | $136,494 | $0 | $26,523 | $163,017 | 1 |
| MARIJKE VAN LIEMT | INT DIRECTOR OF FINANCE & OPERATIONS | 40 | $135,225 | $0 | $0 | $135,225 | 1 |
| SUDHA NANDAGOPAL | SECR THRU 3/2023 / CHAIR START 3/2023 | 4 | $30,000 | $0 | $0 | $30,000 | 1 |
| JOHN HEPBURN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SAM LA ROCCA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LORENA GONZALEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DANNY KENNEDY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PARIN SHAH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 4 people listed · 2 paid, $143K · 46 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VANESSA PIERCE | CHIEF OF STAFF | 40 | $62,241 | $0 | $20,857 | $83,098 | 1 |
| PUICHUN JANE LI | CHIEF OPERATING OFFICER | 40 | $53,232 | $0 | $6,977 | $60,209 | 1 |
| SUDHA NANDAGOPAL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN HEPBURN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| ENERGY AND CLIMATE TRANSITIONS AI | BERKELEY, CA | IT SUPPORT SERVICES | $300,000 |
| HMK CONSULTING LLC | ARLINGTON, VA | PROJECT MGMT & SUPPORT | $255,500 |
| THE WORKER AGENCY | BERKELEY, CA | COMMUNICATIONS | $248,287 |
| CO LLC | NEW YORK, NY | PROJECT MGMT & SUPPORT | $220,000 |
| MURRAY STREET SERVICES LLC | NEW YORK, NY | COMMUNICATIONS | $200,000 |
2023 · 5 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| KAYA ADVISORY LTD | LONDON | STRATEGIC CONSULTING | $300,000 |
| SAFEGUARD WORLD INTL | CHESHIRE | PEO FEES | $294,121 |
| SHAPE HISTORY | LONDON | WEBSITE DEV AND MAINTENANCE SERVICES | $258,303 |
| ENERGY AND CLIMATE TRANSITIONS AI | BERKELEY, CA | ASSESSMENT & WEB TOOL DEV SERVICES | $250,000 |
| 89UP LTD | LONDON | CAMPAIGN 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.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $61,111,981 | $51,691,946 | $14,015,616 | $11,868,208 | $60,966,192 | $0 | $944,180 | 62 | 5 |
| 2023 · Form 990 | ||||||||
| $33,276,881 | $36,014,694 | $5,199,627 | $2,448,173 | $33,004,379 | $0 | $824,648 | 58 | 5 |
| 2022 · Form 990 | ||||||||
| $9,846,280 | $4,661,231 | $5,246,874 | $5,185,049 | $9,826,977 | $0 | $143,306 | 46 | 2 |
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
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| 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 | show |
| 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 | show |
| THE HEISING-SIMONS FOUNDATION | Private foundation | Fuzzy filed as “SUNRISE PROJECT INC” | 2023-2024 | 2 | $700,000 | 2024 | $350,000 | show |
| CLIMATEWORKS FOUNDATION | Public charity | Exact | 2024 | 1 | $500,000 | 2024 | $500,000 | show |
| ASSETS UNDER MOVEMENT | DAF sponsor | Exact | 2023 | 1 | $315,000 | 2023 | $315,000 | show |
| WILLIAM & FLORA HEWLETT FOUNDATION | Private foundation | Fuzzy filed as “SUNRISE PROJECT INC” | 2024 | 1 | $300,000 | 2024 | $300,000 | show |
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|---|---|---|---|---|---|---|---|
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| GREAT BASIN INSTITUTE | NV | C60 | $49,760,234 | $49,024,210 | CEO | $185,000 | Same NTEE code C60, revenue within 2x |
| MULTIPLIER | CA | C60 | $65,807,518 | $78,401,664 | EXECUTIVE DIRECTOR | $294,342 | Same NTEE code C60, revenue within 2x |
| YELLOWSTONE FOREVER | MT | C60 | $34,471,459 | $25,810,384 | PRESIDENT & CEO | $328,716 | Same NTEE code C60, revenue within 2x |
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| NATIONAL ENERGY FOUNDATION INC | UT | C60 | $15,102,158 | $15,038,966 | PRESIDENT | $281,139 | Same NTEE code C60, revenue within 5x |
| COOL EFFECT INC | CA | C60 | $14,590,555 | $15,604,765 | CEO | $373,224 | Same NTEE code C60, revenue within 5x |
| GREENTOWN COLLABORATIVE INC | MA | C60 | $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 INC | OH | C60 | $15,100,200 | $12,172,709 | CEO/BOARD SECRETARY | $259,028 | Same NTEE code C60, revenue within 5x |
| GUIDED DISCOVERIES INC | CA | C60 | $22,956,784 | $24,212,937 | CEO/PRESIDENT | $315,738 | Same NTEE code C60, revenue within 5x |
| WE MEAN BUSINESS COALITION INC | NY | C60 | $15,214,542 | $18,605,856 | CEO | $523,946 | Same NTEE code C60, revenue within 5x |
| EMPIRE DISCOVERY INSTITUTE INC | NY | C60 | $13,220,638 | $5,109,298 | CEO | $406,940 | Same NTEE code C60, revenue within 5x |
| CLIMATE JOBS NATIONAL RESOURCE CENTER INC | NY | C60 | $15,431,100 | $15,276,857 | PRESIDENT DIRECTOR | $240,000 | Same NTEE code C60, revenue within 5x |
| HIGHLANDER RESEARCH & EDUCATION CENTER INC | TN | C60 | $24,240,944 | $27,158,650 | COMMITTEE CHAIR EXECUTIVE | $0 | Same NTEE code C60, revenue within 5x |
| SIXTEEN THIRTY FUND | DC | C60 | $282,241,759 | $310,782,035 | PRESIDENT | $279,170 | Same NTEE code C60, revenue within 5x |
| GILROY GARDENS FAMILY THEME PARK | CA | C60 | $19,590,955 | $22,594,600 | PRESIDENT & GENERAL MANAGER | $265,829 | Same NTEE code C60, revenue within 5x |
| SPIRAL HOUSE PARK | NY | C60 | $14,622,162 | $463,302 | Executive Dir. | $57,630 | Same NTEE code C60, revenue within 5x |
| 10 KLICKS OUTDOORS INC | GA | C60 | $18,880,956 | $3,786,770 | CHAIRMAN OF THE BOARD | $0 | Same NTEE code C60, revenue within 5x |
| SURFRIDER FOUNDATION | CA | C60 | $14,490,016 | $14,543,905 | CEO | $269,662 | Same NTEE code C60, revenue within 5x |
| CATHLEEN STONE ISLAND OUTWARD BOUND SCHOOL INC | MA | C60 | $14,657,645 | $10,854,501 | PRESIDENT AND CEO | $237,809 | Same NTEE code C60, revenue within 5x |
| TETON SCIENCE SCHOOLS | WY | C60 | $19,627,894 | $18,490,185 | CFO | $275,230 | Same NTEE code C60, revenue within 5x |
| GRAND CANYON CONSERVANCY | AZ | C60 | $17,918,741 | $15,506,746 | CEO/EXECUTIVE DIRECTOR | $318,336 | Same NTEE code C60, revenue within 5x |
| KIPP NORTH PHILADELPHIA CHARTER SCHOOL | PA | C60 | $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).
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
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $51,691,946 | 100% |
2023 · Form 990 · $36,014,694 spent · pay $11,775,855 · grants $17,199,517 · events $291,104
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $36,014,694 | 100% |
2022 · Form 990 · $4,661,231 spent · pay $2,396,338 · grants $680,000 · events $262,426
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $4,661,231 | 100% |
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