HIGHER AMBITION LEADERSHIP ALLIANCE INC
Cite this
Plain text HIGHER AMBITION LEADERSHIP ALLIANCE INC. furp.org, nonprofit organization profile, tax years 2015–2025. https://furp.org/org/higher-ambition-leadership-alliance-inc-900875514. Retrieved 2026-11-01.
APA furp.org. (n.d.). HIGHER AMBITION LEADERSHIP ALLIANCE INC [Nonprofit organization profile; tax years 2015–2025]. Retrieved November 1, 2026, from https://furp.org/org/higher-ambition-leadership-alliance-inc-900875514
MLA “HIGHER AMBITION LEADERSHIP ALLIANCE INC.” furp.org, tax years 2015–2025, https://furp.org/org/higher-ambition-leadership-alliance-inc-900875514. Accessed 1 Nov. 2026.
Retrieved 2026-11-01; covers tax years 2015–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $1.8M · expenses $1.9M · assets $486K
- EIN
- 90-0875514
- Address
- 1500 DISTRICT AVE, BURLINGTON, MA 01803-5069
- Website
- WWW.HIGHERAMBITION.ORG
- NTEE code
- V23
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- December 2012 (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, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES. THE MISSION IS TO DEVELOP AND DISSEMINATE PRACTICAL KNOWLEDGE ABOUT HOW TO MOST EFFECTIVELY LEAD AND MANAGE "HIGHER AMBITION" INSTITUTIONS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
10 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 |
|---|---|---|---|---|---|
| Russell A Eisenstat | CLERK & DIRECTOR | 2015-2025 | $0 | $1,063,334 | 1 |
| Michael Beer | DIRECTOR | 2015-2025 | $0 | $270,000 | 1 |
| Thomas Cunningham | EXECUTIVE DIRECTOR OF LEAD | 2024-2025 | $220,000 | $252,000 | 1 |
| Mark C Percy (former) | PRESIDENT - CLA-OC | 2020-2021 | $316,666 | $639,501 | 1 |
| Randi Feinberg (former) | COO | 2020-2022 | $130,900 | $430,150 | 1 |
| Jeannie Diefenderfer (former) | CEO | 2021-2022 | $275,000 | $420,833 | 1 |
| Yasmin Pachnanda (former) | SENIOR VP - CLA-OC | 2021 | $229,167 | $229,167 | 1 |
| Kathy Macdonald (former) | CO-EXECUTIVE DIRECTOR | 2020-2024 | $145,000 | $145,000 | 1 |
| Kathya Torrejon (former) | DIRECTOR, TALENT | 2020 | $123,291 | $123,291 | 1 |
| Irene Benson (former) | FINANCE & OFFICE ADMINISTRATOR | 2024 | $121,081 | $121,081 | 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.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Nathaniel W Foote | CHAIR, TREASURER, & DIRECT | 2015-2025 | 10 | $0 reported | 1 |
| Richard Gochnauer | DIRECTOR | 2015-2025 | 1 | $0 reported | 1 |
| Edward Ludwig | DIRECTOR | 2015-2025 | 1 | $0 reported | 1 |
| Mary Gentile | DIRECTOR | 2021-2025 | 1 | $0 reported | 1 |
| Michael Barkley (former) | DIRECTOR (RESIGNED 4/4/23) | 2023 | 1 | $0 reported | 1 |
| Irene Britt (former) | DIRECTOR (RESIGNED 4/4/23) | 2021-2023 | 1 | $0 reported | 1 |
| Doug Conant (former) | CHAIRMAN OF THE BOARD (RESIGNED 4/4/23) | 2023 | 4 | $0 reported | 1 |
| Douglas Conant (former) | CHAIRMAN OF THE BOARD | 2015-2022 | 4 | $0 reported | 1 |
| Mike Barkley (former) | TRUSTEE | 2021-2022 | 1 | $0 reported | 1 |
| Kenneth Freeman (former) | TRUSTEE | 2017-2021 | 1 | $0 reported | 1 |
| Vicki Escarra (former) | TRUSTEE | 2021 | 1 | $0 reported | 1 |
| Rebecca Henderson (former) | TRUSTEE | 2015-2016 | 1 | $0 reported | 1 |
People by year
2025 · 7 people listed · 1 paid, $220K · 2 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS CUNNINGHAM | EXECUTIVE DIRECTOR OF LEAD | 40 | $200,000 | $0 | $20,000 | $220,000 | 1 |
| NATHANIEL W FOOTE | CHAIR, TREASURER, & DIRECT | 10 | $0 | $0 | $0 | $0 | 1 |
| RUSSELL A EISENSTAT | CLERK & DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BEER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD GOCHNAUER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD LUDWIG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY GENTILE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 9 people listed · 3 paid, $298K · 2 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHY MACDONALD | CO-EXECUTIVE DIRECTOR | 20 | $145,000 | $0 | $0 | $145,000 | 1 |
| IRENE BENSON | FINANCE & OFFICE ADMINISTRATOR | 40 | $56,340 | $44,561 | $20,180 | $121,081 | 1 |
| THOMAS CUNNINGHAM | EXECUTIVE DIRECTOR OF LEADERSHIP PROGRAMMING | 40 | $32,000 | $0 | $0 | $32,000 | 1 |
| NATHANIEL W FOOTE | CHAIR, TREASURER, & DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| RUSSELL A EISENSTAT | CLERK & DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BEER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD GOCHNAUER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD LUDWIG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY GENTILE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · none paid · 5 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NATHANIEL W FOOTE | CHAIRMAN OF THE BOARD & TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| RUSSELL A EISENSTAT | CLERK & DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BEER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD GOCHNAUER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD LUDWIG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY GENTILE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BARKLEY | DIRECTOR (RESIGNED 4/4/23) | 1 | $0 | $0 | $0 | $0 | 1 |
| IRENE BRITT | DIRECTOR (RESIGNED 4/4/23) | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG CONANT | CHAIRMAN OF THE BOARD (RESIGNED 4/4/23) | 4 | $0 | $0 | $0 | $0 | 1 |
2022 · 11 people listed · 2 paid, $406K · 6 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEANNIE DIEFENDERFER | CEO | 40 | $250,000 | $0 | $25,000 | $275,000 | 1 |
| RANDI FEINBERG | COO | 40 | $119,000 | $0 | $11,900 | $130,900 | 1 |
| DOUGLAS CONANT | CHAIRMAN OF THE BOARD | 4 | $0 | $0 | $0 | $0 | 1 |
| NATHANIEL W FOOTE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| RUSSELL A EISENSTAT | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BEER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD GOCHNAUER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD LUDWIG | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| IRENE BRITT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE BARKLEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY GENTILE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 16 people listed · 4 paid, $834K · 16 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK C PERCY | PRESIDENT - CLA-OC | 40 | $316,666 | $0 | $0 | $316,666 | 1 |
| YASMIN PACHNANDA | SENIOR VP - CLA-OC | 40 | $229,167 | $0 | $0 | $229,167 | 1 |
| JEANNIE DIEFENDERFER | CEO | 40 | $145,833 | $0 | $0 | $145,833 | 1 |
| RANDI FEINBERG | COO | 40 | $142,500 | $0 | $0 | $142,500 | 1 |
| DOUGLAS CONANT | CHAIRMAN OF THE BOARD | 4 | $0 | $0 | $0 | $0 | 1 |
| NATHANIEL W FOOTE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| RUSSELL A EISENSTAT | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BEER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNETH FREEMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD GOCHNAUER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD LUDWIG | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| IRENE BRITT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| VICKI ESCARRA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE BARKLEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY GENTILE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY MACDONALD | EXECUTIVE DIRECTOR | 32 | $0 | $0 | $0 | $0 | 1 |
2020 · 11 people listed · 4 paid, $786K · 10 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK C PERCY | PRESIDENT | 40 | $296,214 | $0 | $26,621 | $322,835 | 1 |
| RUSSELL A EISENSTAT | TRUSTEE | 40 | $166,667 | $0 | $16,667 | $183,334 | 1 |
| RANDI FEINBERG | COO | 40 | $142,500 | $0 | $14,250 | $156,750 | 1 |
| KATHYA TORREJON | DIRECTOR, TALENT | 40 | $112,083 | $0 | $11,208 | $123,291 | 1 |
| MICHAEL BEER | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| KATHY MACDONALD | EXECUTIVE DIRECTOR | 32 | $0 | $0 | $0 | $0 | 1 |
| NATHANIEL W FOOTE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| EDWARD LUDWIG | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS CONANT | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 1 |
| KENNETH FREEMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD GOCHNAUER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 7 people listed · 2 paid, $230K · 9 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RUSSELL A EISENSTAT | EXECUTIVE DIRECTOR & CLERK | 40 | $200,000 | $0 | $0 | $200,000 | 1 |
| MICHAEL BEER | PRESIDENT | 10 | $30,000 | $0 | $0 | $30,000 | 1 |
| NATHANIEL W FOOTE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| EDWARD LUDWIG | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS CONANT | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 1 |
| KENNETH FREEMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD GOCHNAUER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 7 people listed · 2 paid, $260K · 6 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RUSSELL A EISENSTAT | EXECUTIVE DIRECTOR & CLERK | 40 | $200,000 | $0 | $0 | $200,000 | 1 |
| MICHAEL BEER | PRESIDENT | 10 | $60,000 | $0 | $0 | $60,000 | 1 |
| NATHANIEL W FOOTE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| EDWARD LUDWIG | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS CONANT | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 1 |
| KENNETH FREEMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD GOCHNAUER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 7 people listed · 2 paid, $220K · 5 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RUSSELL A EISENSTAT | EXECUTIVE DIRECTOR & CLERK | 40 | $160,000 | $0 | $0 | $160,000 | 1 |
| MICHAEL BEER | PRESIDENT | 10 | $60,000 | $0 | $0 | $60,000 | 1 |
| NATHANIEL W FOOTE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| EDWARD LUDWIG | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS CONANT | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 1 |
| KENNETH FREEMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD GOCHNAUER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 7 people listed · 2 paid, $220K · 6 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RUSSELL A EISENSTAT | EXECUTIVE DIRECTOR & CLERK | 40 | $160,000 | $0 | $0 | $160,000 | 1 |
| MICHAEL BEER | PRESIDENT | 10 | $60,000 | $0 | $0 | $60,000 | 1 |
| NATHANIEL W FOOTE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| EDWARD LUDWIG | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS CONANT | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 1 |
| REBECCA HENDERSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD GOCHNAUER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 7 people listed · 2 paid, $220K · 4 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RUSSELL A EISENSTAT | EXECUTIVE DIRECTOR & CLERK | 40 | $160,000 | $0 | $0 | $160,000 | 1 |
| MICHAEL BEER | PRESIDENT | 10 | $60,000 | $0 | $0 | $60,000 | 1 |
| NATHANIEL W FOOTE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| EDWARD LUDWIG | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS CONANT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA HENDERSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD GOCHNAUER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2025 · 3 contractors · $475K
| Name | Location | Service | Paid |
|---|---|---|---|
| TRUEPOINT CENTER INC | BURLINGTON, MA | RESEARCH/PROGRAM MANAGER | $234,667 |
| KATE ISAACS | CONCORD, MA | HALI INSTRUCTOR | $120,780 |
| HELEN KELLOGG | WAITSFIELD, VT | MARKETING MANAGER | $120,000 |
2024 · 5 contractors · $618K
| Name | Location | Service | Paid |
|---|---|---|---|
| KATHY MACDONALD | EDGARTOWN, MA | EXECUTIVE DIRECTOR | $145,000 |
| KATE ISAACS | CONCORD, MA | HALI INSTRUCTOR | $144,575 |
| HELEN KELLOGG | WAITSFIELD, VT | MARKETING MANAGER | $123,125 |
| MONICA THAKRAR | WASHINGTON, DC | HAL-C INSTRUCTOR | $103,000 |
| SOPE AGBELUSI | COVENTRY WEST MIDLAND | HALI INSTRUCTOR | $102,575 |
2023 · 3 contractors · $472K
| Name | Location | Service | Paid |
|---|---|---|---|
| METTE NORGAARD | JACKSON HEIGHTS, NY | HALI INSTRUCTOR | $204,343 |
| LYNNE CAMP | VANCOUVER, WA | HALI INSTRUCTOR | $159,513 |
| STEPHANIE MCCRAY | OAK PARK, IL | HAL-C INSTRUCTOR | $108,000 |
2022 · 5 contractors · $989K
| Name | Location | Service | Paid |
|---|---|---|---|
| METTE NORGAARD | JACKSON HEIGHTS, NY | HALI INSTRUCTOR | $352,901 |
| LYNNE CAMP | VANCOUVER, WA | HALI INSTRUCTOR | $235,700 |
| TRUEPOINT LLC | BURLINGTON, MA | PROGRAM MANAGER | $171,400 |
| GWEN GULICK | HARVARD, MA | MARKETING/COMMUNICATIONS SUPPORT | $115,998 |
| MONICA THAKRAR | WASHINGTON, DC | HAL-C INSTRUCTOR | $112,695 |
2021 · 4 contractors · $900K
| Name | Location | Service | Paid |
|---|---|---|---|
| METTE NORGAARD | JACKSON HEIGHTS, NY | HALI INSTRUCTOR | $393,750 |
| LYNNE CAMP | PORTLAND, OR | HALI INSTRUCTOR | $206,875 |
| TRUEPOINT LLC | LINCOLN, MA | EXECUTIVE DIRECTOR | $170,300 |
| GWEN GULICK | HARVARD, MA | MARKETING/COMMUNICATIONS SUPPORT | $128,878 |
2020 · 3 contractors · $807K
| Name | Location | Service | Paid |
|---|---|---|---|
| DOUG WILSON | LAGUNA BEACH, CA | CHAIRMAN | $303,600 |
| METTE NORGAARD | JACKSON HEIGHTS, NY | HALI INSTRUCTOR | $285,750 |
| LYNNE CAMP | PORTLAND, OR | HALI INSTRUCTOR | $217,500 |
2019 · 3 contractors · $938K
| Name | Location | Service | Paid |
|---|---|---|---|
| METTE NORGAARD | JACKSON HEIGHTS, NY | HALI INSTRUCTOR | $381,750 |
| DOUG WILSON | LAGUNA BEACH, CA | CHAIRMAN | $308,800 |
| LYNNE CAMP | PORTLAND, OR | HALI INSTRUCTOR | $246,968 |
2018 · 3 contractors · $690K
| Name | Location | Service | Paid |
|---|---|---|---|
| METTE NORGAARD | JACKSON HEIGHTS, NY | HALI INSTRUCTOR | $301,500 |
| LYNNE CAMP | PORTLAND, OR | HALI INSTRUCTOR | $196,656 |
| DOUG WILSON | LAGUNA BEACH, CA | CHAIRMAN | $192,000 |
2017 · 2 contractors · $552K
| Name | Location | Service | Paid |
|---|---|---|---|
| METTE NORGAARD | JACKSON HEIGHTS, NY | PROGRAM DESIGNER | $418,500 |
| DOUG WILSON | LAGUNA BEACH, CA | PROGRAM LEADER | $133,400 |
2016 · 1 contractor · $267K
| Name | Location | Service | Paid |
|---|---|---|---|
| METTE NORGAARD | JACKSON HEIGHTS, NY | PROGRAM DESIGNER | $267,000 |
Paid as a vendor by
Other organizations that listed this one among their highest-paid independent contractors. Contractor lists give no EIN, so these are matched on name and address; check the filing.
| Year | Paid by | Service | Paid | Filing |
|---|---|---|---|---|
| 2023 | CHELSEA JEWISH LIFECARE INC | PROFESSIONAL DEVELOPMENT | $114,000 | view vendor page |
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 | ||||||||
| $1,826,986 | $1,947,520 | $486,399 | $51,325 | $345,032 | $1,166,954 | $220,000 | 2 | 7 |
| 2024 · Form 990 | ||||||||
| $2,053,007 | $1,896,530 | $559,844 | $171,859 | $219,682 | $1,533,325 | $177,000 | 2 | 0 |
| 2023 · Form 990 | ||||||||
| $2,547,236 | $1,749,246 | $749,997 | $15,382 | $1,052,056 | $1,495,180 | $0 | 5 | 0 |
| 2022 · Form 990 | ||||||||
| $2,125,782 | $2,570,168 | $520,928 | -$782,608 | $909,349 | $1,216,433 | $369,000 | 6 | 0 |
| 2021 · Form 990 | ||||||||
| $3,669,886 | $4,307,928 | $1,076,909 | $2,039 | $3,021,318 | $648,532 | $834,166 | 16 | 0 |
| 2020 · Form 990 | ||||||||
| $3,228,417 | $3,100,273 | $1,600,133 | $640,081 | $2,442,491 | $785,853 | $717,464 | 10 | 0 |
| 2019 · Form 990 | ||||||||
| $3,357,883 | $3,250,786 | $1,226,025 | $511,937 | $3,357,807 | $0 | $230,000 | 9 | 0 |
| 2018 · Form 990 | ||||||||
| $2,475,924 | $2,257,430 | $1,087,834 | $404,840 | $2,475,912 | $0 | $260,000 | 6 | 0 |
| 2017 · Form 990 | ||||||||
| $1,683,748 | $1,639,619 | $1,132,145 | $186,346 | $1,683,748 | $0 | $220,000 | 5 | 0 |
| 2016 · Form 990 | ||||||||
| $1,292,057 | $1,327,823 | $828,036 | $142,217 | $1,292,057 | $0 | $220,000 | 6 | 0 |
| 2015 · Form 990 | ||||||||
| $1,054,458 | $904,883 | $779,955 | $177,983 | $1,054,458 | $0 | $220,000 | 4 | 0 |
Funders of this organization
6 grantors reported grants to this organization, $1,126,750 in all, tax years 2016 to 2023. 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 |
|---|---|---|---|---|---|---|---|---|
| BOSTON FOUNDATION INC | DAF sponsor | Exact | 2020, 2022-2023 | 3 | $440,000 | 2023 | $175,000 | show |
| ORANGE COUNTY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2020-2021 | 2 | $348,000 | 2021 | $60,000 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2016-2018 | 3 | $188,750 | 2018 | $50,000 | show |
| SCAN HEALTH PLAN | Public charity | Exact | 2019 | 1 | $100,000 | 2019 | $100,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2022 | 1 | $25,000 | 2022 | $25,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2021 | 1 | $25,000 | 2021 | $25,000 | show |
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| BRAZELTON TOUCHPOINTS PROJECT INC | MA | V23 | $2,515,980 | $1,510,797 | PRESIDENT | $14,725 | Same NTEE code V23, revenue within 2x, same state |
| ASSOCIATION FOR ADVANCEMENT OF THE BEHAVIORAL THERAPIES INC | NY | V23 | $3,035,011 | $3,206,681 | CHIEF EXECUTIVE OFFICER | $222,936 | Same NTEE code V23, revenue within 2x |
| RESEARCH CENTER FOR CHILDREN YOUTH & FAMILIES INC | VT | V23 | $1,890,968 | $1,567,948 | PRESIDENT | $106,647 | Same NTEE code V23, revenue within 2x |
| VIA INSTITUTE ON CHARACTER | OH | V23 | $1,889,066 | $2,526,105 | PRESIDENT | $222,132 | Same NTEE code V23, revenue within 2x |
| HUNTINGTON YOUTH BUREAU YOUTH DEVELOPMENT RESEARCH INSTITUTE INC | NY | V23 | $2,087,216 | $2,106,392 | PRESIDENT | $162,903 | Same NTEE code V23, revenue within 2x |
| SOCIETY FOR PERSONALITY ASSESSMENT FOUNDATION | VA | V23 | $2,302,702 | $978,554 | CHIEF EXECUTIVE OFFICER | $146,504 | Same NTEE code V23, revenue within 2x |
| CHICAGO PSYCHOANALYTIC INSTITUTE | IL | V23 | $2,437,846 | $2,449,949 | PRESIDENT | $137,853 | Same NTEE code V23, revenue within 2x |
| HUMAN RELATIONS AREA FILES INCORPORATED | CT | V23 | $1,433,509 | $1,494,860 | PRESIDENT | $7,819 | Same NTEE code V23, revenue within 2x |
| BAY AREA GESTALT INSTITUTE | CA | V23 | $1,544,264 | $1,265,426 | TREASURER | $0 | Same NTEE code V23, revenue within 2x |
| CUMMINGS FOUNDATION FOR BEHAVIORAL HEALTH | NV | V23 | $1,530,761 | $1,942,457 | EXECUTIVE DIRECTOR | $284,068 | Same NTEE code V23, revenue within 2x |
| WILLIAM R KENAN JR FUND FOR ETHICS | NC | V23 | $2,347,152 | $1,632,650 | VICE PRESIDENT/DIRECTOR | $0 | Same NTEE code V23, revenue within 2x |
| LIVES IN THE BALANCE INC | ME | V23 | $777,377 | $1,178,132 | Director of Learning, Resources & Support | $158,828 | Same NTEE code V23, revenue within 5x |
| NATIONAL LATINA-O PSYCHOLOGICAL ASSOCIATION | FL | V23 | $678,240 | $914,349 | EARLY CAREER REPRESENTATIV | $0 | Same NTEE code V23, revenue within 5x |
| INSTITUTE FOR CHILD SUCCESS INC | SC | V23 | $8,439,712 | $6,461,498 | CHIEF EXECUTIVE OFFICER | $249,170 | Same NTEE code V23, revenue within 5x |
| RHINE RESEARCH CENTER INC | NC | V23 | $376,421 | $225,973 | EXECUTIVE DIRECTOR | $78,928 | Same NTEE code V23, revenue within 5x |
| OREGON RESEARCH INSTITUTE | OR | V23 | $7,759,740 | $7,746,314 | BOARD MEMBER, SENIOR SCIENTIST | $259,729 | Same NTEE code V23, revenue within 5x |
| ASSOCIATION FOR POSITIVE BEHAVIOR SUPPORT | PA | V23 | $383,198 | $804,290 | EXECUTIVE DIRECTOR (AS OF 6/2024) | $71,426 | Same NTEE code V23, revenue within 5x |
| AMERICAN PSYCHOSOCIAL ONCOLOGY SOCIETY INC | TN | V23 | $469,064 | $460,172 | PRESIDENT | $0 | Same NTEE code V23, revenue within 5x |
| CENTER FOR SUPPORTIVE COMMUNITIES INC | KS | V23 | $448,990 | $451,635 | Executive Director | $80,000 | Same NTEE code V23, revenue within 5x |
| DON NORMAN DESIGN AWARD | CA | V23 | $392,462 | $270,906 | BOARD CHAIRMAN | $0 | Same NTEE code V23, revenue within 5x |
| SR1 | MS | V23 | $4,866,165 | $4,778,332 | OFFICER | $124,777 | Same NTEE code V23, revenue within 5x |
| INTEGRATED BEHAVIORAL TECHNOLOGIES INC | KS | V23 | $5,167,134 | $4,766,502 | PRESIDENT | $0 | Same NTEE code V23, revenue within 5x |
| DOXOLOGY INC | WI | V23 | $367,738 | $575,927 | EXECUTIVE CO-DIRECTOR | $196,008 | Same NTEE code V23, revenue within 5x |
| SOCIETY FOR PSYCHOPHYSIOLOGICAL RESEARCH INC | VA | V23 | $799,062 | $880,523 | PRESIDENT-ELECT | $7,500 | Same NTEE code V23, revenue within 5x |
| INTERNATIONAL PSYCHOANALYTICAL ASSOCIATION FUND DELAWARE | NY | V23 | $398,337 | $264,443 | PRESIDENT | $0 | Same NTEE code V23, 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.
2025 · Form 990 · $1,947,520 spent · pay $431,815 · grants $0 · events $27,556
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $1,104,341 | $1,070,202 | $34,139 | - | 56.7% | |
| Advertising and promotion | $239,676 | $78,541 | $60,000 | $101,135 | 12.3% | |
| Pay: officers, directors, trustees, key employees | $220,000 | $55,000 | $55,000 | $110,000 | 11.3% | |
| Other salaries and wages | $174,997 | $124,803 | $16,731 | $33,463 | 9.0% | |
| Travel | $53,207 | $53,207 | - | - | 2.7% | |
| Fees: management | $38,836 | - | $38,836 | - | 2.0% | |
| Payroll taxes | $29,087 | $11,600 | $5,829 | $11,658 | 1.5% | |
| Office expenses | $29,012 | $20,506 | $7,720 | $786 | 1.5% | |
| Conferences, conventions and meetings | $27,556 | $27,556 | - | - | 1.4% | |
| Fees: accounting | $14,192 | - | $14,192 | - | 0.7% | |
| Other employee benefits | $7,731 | $1,933 | $1,933 | $3,865 | 0.4% | |
| Insurance | $4,073 | $79 | $3,835 | $159 | 0.2% | |
| Other (as described) | OPERATIONS | $2,047 | - | $2,047 | - | 0.1% |
| Fees: legal | $1,679 | - | $1,679 | - | 0.1% | |
| Other (as described) | FILING FEES | $1,016 | - | $1,016 | - | 0.1% |
| Other (as described) | MEALS AND ENTERTAINMENT | $70 | - | $70 | - | 0.0% |
| Total | $1,947,520 | 100% |
2024 · Form 990 · $1,896,530 spent · pay $390,681 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $1,246,678 | $1,161,665 | $56,013 | $29,000 | 65.7% | |
| Advertising and promotion | $198,492 | $48,886 | $56,937 | $92,669 | 10.5% | |
| Pay: officers, directors, trustees, key employees | $177,000 | $124,000 | $37,000 | $16,000 | 9.3% | |
| Other salaries and wages | $171,928 | $91,790 | $80,138 | - | 9.1% | |
| Office expenses | $35,508 | $26,119 | $8,304 | $1,085 | 1.9% | |
| Other employee benefits | $25,994 | - | $25,994 | - | 1.4% | |
| Payroll taxes | $15,759 | $5,268 | $10,491 | - | 0.8% | |
| Fees: accounting | $13,790 | - | $13,790 | - | 0.7% | |
| Insurance | $3,929 | - | $3,929 | - | 0.2% | |
| Travel | $2,432 | $2,432 | - | - | 0.1% | |
| Other (as described) | OPERATIONS | $1,938 | - | $1,938 | - | 0.1% |
| Other (as described) | RECRUITING | $1,720 | - | $1,720 | - | 0.1% |
| Other (as described) | FILING FEES | $898 | - | $898 | - | 0.0% |
| Other (as described) | MEALS AND ENTERTAINMENT | $464 | $464 | - | - | 0.0% |
| Total | $1,896,530 | 100% |
2023 · Form 990 · $1,749,246 spent · pay $287,040 · grants $0 · events $31,338
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $1,274,114 | $1,188,868 | $59,071 | $26,175 | 72.8% | |
| Other salaries and wages | $240,664 | $194,687 | $30,272 | $15,705 | 13.8% | |
| Advertising and promotion | $92,518 | $66,614 | - | $25,904 | 5.3% | |
| Conferences, conventions and meetings | $31,338 | $31,338 | - | - | 1.8% | |
| Office expenses | $23,884 | $23,420 | $298 | $166 | 1.4% | |
| Payroll taxes | $21,091 | $16,961 | $2,719 | $1,411 | 1.2% | |
| Travel | $19,481 | $19,481 | - | - | 1.1% | |
| Pension plan contributions | $19,150 | $14,552 | $3,027 | $1,571 | 1.1% | |
| Fees: accounting | $14,354 | - | $14,354 | - | 0.8% | |
| Other employee benefits | $6,135 | $3,681 | $920 | $1,534 | 0.4% | |
| Other (as described) | BANK FEES | $2,678 | - | $2,678 | - | 0.2% |
| Insurance | $1,422 | $470 | $901 | $51 | 0.1% | |
| Other (as described) | OPERATIONS | $1,281 | - | $1,281 | - | 0.1% |
| Other (as described) | FILING FEES | $841 | - | $841 | - | 0.0% |
| Other (as described) | MEALS AND ENTERTAINMENT | $271 | - | $271 | - | 0.0% |
| All other expenses | $24 | - | $24 | - | 0.0% | |
| Total | $1,749,246 | 100% |
2022 · Form 990 · $2,570,168 spent · pay $716,930 · grants $0 · events $21,662
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $1,486,793 | $1,404,613 | $77,370 | $4,810 | 57.8% | |
| Other salaries and wages | $601,637 | $410,974 | $63,797 | $126,866 | 23.4% | |
| Advertising and promotion | $245,677 | $181,289 | - | $64,388 | 9.6% | |
| Pension plan contributions | $56,634 | $38,687 | $6,005 | $11,942 | 2.2% | |
| Payroll taxes | $43,223 | $29,525 | $4,583 | $9,115 | 1.7% | |
| Office expenses | $39,910 | $35,951 | $2,335 | $1,624 | 1.6% | |
| Conferences, conventions and meetings | $21,662 | $21,662 | - | - | 0.8% | |
| Travel | $18,962 | $18,369 | $222 | $371 | 0.7% | |
| Occupancy | $16,271 | - | $16,271 | - | 0.6% | |
| Other employee benefits | $15,436 | $9,262 | $2,315 | $3,859 | 0.6% | |
| Fees: accounting | $12,201 | - | $12,201 | - | 0.5% | |
| Other (as described) | TELEPHONE AND INTERNET | $6,787 | $4,636 | $720 | $1,431 | 0.3% |
| Other (as described) | BANK FEES | $1,941 | - | $1,941 | - | 0.1% |
| Other (as described) | RECRUITING | $940 | $940 | - | - | 0.0% |
| All other expenses | $724 | - | $724 | - | 0.0% | |
| Insurance | $701 | - | $701 | - | 0.0% | |
| Other (as described) | FILING FEES | $669 | - | $669 | - | 0.0% |
| Total | $2,570,168 | 100% |
2021 · Form 990 · $4,307,928 spent · pay $1,469,739 · grants $0 · events $18,594
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $2,076,160 | $1,775,928 | $155,292 | $144,940 | 48.2% | |
| Other salaries and wages | $1,281,132 | $891,586 | $195,028 | $194,518 | 29.7% | |
| Advertising and promotion | $310,259 | $182,662 | - | $127,597 | 7.2% | |
| Payroll taxes | $90,689 | $61,659 | $14,781 | $14,249 | 2.1% | |
| Pension plan contributions | $77,122 | $52,220 | $13,372 | $11,530 | 1.8% | |
| Occupancy | $75,967 | - | $75,967 | - | 1.8% | |
| All other expenses | $66,244 | $49,115 | $13,216 | $3,913 | 1.5% | |
| Office expenses | $65,357 | $47,727 | $8,918 | $8,712 | 1.5% | |
| Other (as described) | APPRENDE PROGRAM | $62,606 | $62,606 | - | - | 1.5% |
| Other (as described) | RECRUITING | $43,949 | $30,309 | $5,562 | $8,078 | 1.0% |
| Other (as described) | RESEARCH | $26,081 | $26,081 | - | - | 0.6% |
| Other (as described) | SERVICE AGREEMENT | $25,000 | $25,000 | - | - | 0.6% |
| Fees: legal | $23,792 | - | $23,792 | - | 0.6% | |
| Insurance | $23,754 | $19,382 | $2,563 | $1,809 | 0.6% | |
| Other employee benefits | $20,796 | $14,266 | $2,728 | $3,802 | 0.5% | |
| Conferences, conventions and meetings | $18,594 | $18,594 | - | - | 0.4% | |
| Fees: accounting | $13,384 | - | $13,384 | - | 0.3% | |
| Travel | $5,771 | $3,385 | $1,058 | $1,328 | 0.1% | |
| Interest | $1,271 | - | $1,271 | - | 0.0% | |
| Total | $4,307,928 | 100% |
2020 · Form 990 · $3,100,273 spent · pay $1,134,761 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $1,422,323 | $1,222,769 | $89,972 | $109,582 | 45.9% | |
| Other salaries and wages | $943,649 | $686,529 | $161,621 | $95,499 | 30.4% | |
| Pension plan contributions | $93,908 | $68,321 | $16,083 | $9,504 | 3.0% | |
| Other (as described) | RECRUITING | $87,320 | $69,481 | $11,793 | $6,046 | 2.8% |
| Advertising and promotion | $83,363 | $1,633 | - | $81,730 | 2.7% | |
| Office expenses | $79,773 | $69,251 | $7,616 | $2,906 | 2.6% | |
| Other (as described) | DONATIONS | $75,000 | $75,000 | - | - | 2.4% |
| Occupancy | $73,273 | - | $73,273 | - | 2.4% | |
| Payroll taxes | $69,337 | $50,963 | $11,600 | $6,774 | 2.2% | |
| Other (as described) | SERVICE AGREEMENT | $50,000 | $50,000 | - | - | 1.6% |
| All other expenses | $29,252 | $17,300 | $10,729 | $1,223 | 0.9% | |
| Other employee benefits | $27,867 | $20,751 | $5,508 | $1,608 | 0.9% | |
| Travel | $15,538 | $12,943 | $1,286 | $1,309 | 0.5% | |
| Other (as described) | SPONSORSHIPS | $15,000 | $15,000 | - | - | 0.5% |
| Insurance | $12,784 | $10,896 | $1,470 | $418 | 0.4% | |
| Fees: accounting | $12,647 | - | $12,647 | - | 0.4% | |
| Fees: legal | $8,152 | - | $8,152 | - | 0.3% | |
| Interest | $1,087 | - | $1,087 | - | 0.0% | |
| Total | $3,100,273 | 100% |
2019 · Form 990 · $3,250,786 spent · pay $1,100,778 · grants $0 · events $96,186
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $1,610,274 | $1,384,219 | $117,241 | $108,814 | 49.5% | |
| Other salaries and wages | $923,129 | $714,323 | $133,026 | $75,780 | 28.4% | |
| Other (as described) | SERVICE AGREEMENT | $112,500 | $112,500 | - | - | 3.5% |
| Conferences, conventions and meetings | $96,186 | $96,165 | $5 | $16 | 3.0% | |
| Pension plan contributions | $88,799 | $65,514 | $12,103 | $11,182 | 2.7% | |
| Travel | $81,020 | $59,256 | $11,266 | $10,498 | 2.5% | |
| Occupancy | $70,243 | - | $70,243 | - | 2.2% | |
| Payroll taxes | $64,306 | $47,304 | $8,766 | $8,236 | 2.0% | |
| Office expenses | $57,344 | $44,779 | $9,228 | $3,337 | 1.8% | |
| Insurance | $27,845 | $22,727 | $2,965 | $2,153 | 0.9% | |
| Fees: legal | $26,182 | - | $26,182 | - | 0.8% | |
| Advertising and promotion | $25,403 | $23,686 | $669 | $1,048 | 0.8% | |
| Other employee benefits | $24,544 | $18,286 | $3,132 | $3,126 | 0.8% | |
| Fees: accounting | $11,500 | - | $11,500 | - | 0.4% | |
| Other (as described) | MISCELLANEOUS | $10,190 | $4,395 | $2,179 | $3,616 | 0.3% |
| All other expenses | $7,249 | - | $7,249 | - | 0.2% | |
| Other (as described) | DONATIONS | $7,100 | $7,100 | - | - | 0.2% |
| Other (as described) | TELEPHONE AND INTERNET | $6,972 | $5,519 | $949 | $504 | 0.2% |
| Total | $3,250,786 | 100% |
2018 · Form 990 · $2,257,430 spent · pay $607,998 · grants $0 · events $56,813
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $1,127,101 | $984,363 | $66,174 | $76,564 | 49.9% | |
| Other salaries and wages | $525,752 | $422,004 | $58,980 | $44,768 | 23.3% | |
| Other (as described) | DONATIONS | $175,000 | $175,000 | - | - | 7.8% |
| Travel | $77,080 | $71,452 | $3,201 | $2,427 | 3.4% | |
| Occupancy | $65,778 | - | $65,778 | - | 2.9% | |
| Conferences, conventions and meetings | $56,813 | $54,770 | $537 | $1,506 | 2.5% | |
| Pension plan contributions | $46,575 | $36,200 | $5,898 | $4,477 | 2.1% | |
| Office expenses | $37,767 | $27,365 | $7,648 | $2,754 | 1.7% | |
| Other (as described) | SERVICE AGREEMENT | $37,500 | $37,500 | - | - | 1.7% |
| Advertising and promotion | $34,914 | $34,914 | - | - | 1.5% | |
| Payroll taxes | $32,999 | $25,657 | $4,168 | $3,174 | 1.5% | |
| Fees: accounting | $12,129 | - | $12,129 | - | 0.5% | |
| Fees: legal | $9,343 | - | $9,343 | - | 0.4% | |
| Other (as described) | TELEPHONE AND INTERNET | $6,974 | $5,321 | $1,001 | $652 | 0.3% |
| Insurance | $3,807 | $2,653 | $824 | $330 | 0.2% | |
| Other (as described) | UTILITIES | $3,037 | $2,357 | $389 | $291 | 0.1% |
| Other employee benefits | $2,672 | $2,073 | $343 | $256 | 0.1% | |
| All other expenses | $2,189 | $128 | $1,997 | $64 | 0.1% | |
| Total | $2,257,430 | 100% |
2017 · Form 990 · $1,639,619 spent · pay $582,740 · grants $0 · events $38,079
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $840,553 | $767,693 | $34,612 | $38,248 | 51.3% | |
| Other salaries and wages | $487,469 | $386,319 | $50,238 | $50,912 | 29.7% | |
| Travel | $95,269 | $91,269 | $810 | $3,190 | 5.8% | |
| Pension plan contributions | $48,747 | $38,632 | $5,024 | $5,091 | 3.0% | |
| Conferences, conventions and meetings | $38,079 | $38,079 | - | - | 2.3% | |
| Payroll taxes | $37,520 | $29,734 | $3,867 | $3,919 | 2.3% | |
| Other (as described) | RENT | $28,467 | $22,560 | $2,933 | $2,974 | 1.7% |
| Office expenses | $20,803 | $14,579 | $6,080 | $144 | 1.3% | |
| Fees: accounting | $11,500 | - | $11,500 | - | 0.7% | |
| Other (as described) | TELEPHONE AND INTERNET | $10,869 | $7,550 | $2,469 | $850 | 0.7% |
| Other employee benefits | $9,004 | $7,136 | $928 | $940 | 0.5% | |
| Other (as described) | UTILITIES | $3,598 | $2,851 | $371 | $376 | 0.2% |
| Advertising and promotion | $2,175 | $2,175 | - | - | 0.1% | |
| Fees: legal | $2,040 | - | $2,040 | - | 0.1% | |
| Insurance | $1,622 | $926 | $574 | $122 | 0.1% | |
| Other (as described) | BANK FEES | $1,150 | - | $1,150 | - | 0.1% |
| All other expenses | $754 | - | $754 | - | 0.0% | |
| Total | $1,639,619 | 100% |
2016 · Form 990 · $1,327,823 spent · pay $529,753 · grants $0 · events $107,075
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $498,670 | $480,145 | $2,285 | $16,240 | 37.6% | |
| Other salaries and wages | $445,794 | $325,729 | $47,289 | $72,776 | 33.6% | |
| Conferences, conventions and meetings | $107,075 | $107,075 | - | - | 8.1% | |
| Travel | $92,507 | $79,503 | - | $13,004 | 7.0% | |
| Pension plan contributions | $44,578 | $32,555 | $4,727 | $7,296 | 3.4% | |
| Other (as described) | RENT | $41,682 | $41,682 | - | - | 3.1% |
| Payroll taxes | $34,252 | $25,027 | $3,633 | $5,592 | 2.6% | |
| Office expenses | $24,684 | $21,708 | $2,151 | $825 | 1.9% | |
| Advertising and promotion | $15,050 | $15,050 | - | - | 1.1% | |
| Fees: accounting | $12,300 | - | $12,300 | - | 0.9% | |
| Other employee benefits | $5,129 | $3,748 | $544 | $837 | 0.4% | |
| Other (as described) | TELEPHONE | $4,031 | - | $4,031 | - | 0.3% |
| Other (as described) | BANK FEES | $865 | - | $865 | - | 0.1% |
| Insurance | $688 | $503 | $73 | $112 | 0.1% | |
| Other (as described) | FILING FEES | $518 | - | $518 | - | 0.0% |
| Total | $1,327,823 | 100% |
2015 · Form 990 · $904,883 spent · pay $384,307 · grants $0 · events $95,658
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $334,300 | $334,300 | - | - | 36.9% | |
| Other salaries and wages | $323,269 | $260,943 | $24,827 | $37,499 | 35.7% | |
| Conferences, conventions and meetings | $95,658 | $95,658 | - | - | 10.6% | |
| Other (as described) | RENT | $33,000 | $33,000 | - | - | 3.6% |
| Pension plan contributions | $32,327 | $26,094 | $2,483 | $3,750 | 3.6% | |
| Travel | $28,875 | $24,964 | $1,084 | $2,827 | 3.2% | |
| Payroll taxes | $24,372 | $19,417 | $1,808 | $3,147 | 2.7% | |
| Office expenses | $17,252 | $14,808 | $2,444 | - | 1.9% | |
| Fees: accounting | $6,030 | - | $6,030 | - | 0.7% | |
| Other employee benefits | $4,339 | $3,905 | $434 | - | 0.5% | |
| Other (as described) | TELEPHONE | $3,226 | - | $3,226 | - | 0.4% |
| Other (as described) | BANK FEES | $1,005 | - | $1,005 | - | 0.1% |
| Advertising and promotion | $628 | $628 | - | - | 0.1% | |
| Insurance | $602 | - | $602 | - | 0.1% | |
| Total | $904,883 | 100% |
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