BOARDSOURCE
Cite this
Plain text BOARDSOURCE. furp.org, nonprofit organization profile, tax years 2012–2025. https://furp.org/org/boardsource-521681375. Retrieved 2026-10-27.
APA furp.org. (n.d.). BOARDSOURCE [Nonprofit organization profile; tax years 2012–2025]. Retrieved October 27, 2026, from https://furp.org/org/boardsource-521681375
MLA “BOARDSOURCE.” furp.org, tax years 2012–2025, https://furp.org/org/boardsource-521681375. Accessed 27 Oct. 2026.
Retrieved 2026-10-27; covers tax years 2012–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $3.5M · expenses $6.0M · assets $5.9M
- EIN
- 52-1681375
- Address
- 1050 CONNECTICUT AVE NW PO BOX, WASHINGTON, DC 20036-5303
- Website
- WWW.BOARDSOURCE.ORG
- NTEE code
- A33Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- August 1990 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO INSPIRE AND SUPPORT NONPROFIT BOARDS AND EXECUTIVES TO LEAD JUSTLY AND WITH PURPOSE. BOARDSOURCE ENVISIONS A FUTURE WHERE THE NONPROFIT COMMUNITY HAS THE LEADERSHIP TO FULFILL ITS PURPOSE AND CREATE A WORLD WHERE ALL CAN THRIVE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
22 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 |
|---|---|---|---|---|---|
| Joan Payne | VP, FINANCE | 2014-2025 | $139,398 | $1,513,851 | 1 |
| Monika Kalra Varma | PRESIDENT & CEO | 2022-2025 | $418,584 | $1,230,869 | 1 |
| Judy Reckelhoff | CHIEF OF STAFF | 2020-2025 | $228,765 | $1,123,826 | 1 |
| Stella Ford | VP, STRATEGIC PARTNERSHIPS | 2022-2025 | $196,325 | $730,752 | 1 |
| Angelyn Frazer-Giles | DIR. GOVERNANCE NETWORKS & INNOV. | 2023-2025 | $159,173 | $427,196 | 1 |
| Tara Huffman | CHIEF PROGRAM & STRATEGY OFFICER | 2024-2025 | $221,476 | $396,197 | 1 |
| Mina Shin | DIR. OF MEMBER ENGAGMT & MARKETING | 2023-2025 | $152,994 | $285,720 | 1 |
| Anne Wallestad (former) | PRESIDENT & CEO (UNTIL 06/2022) | 2012-2022 | $288,458 | $2,828,197 | 1 |
| Marci Sunderland (former) | VP OF HUMAN CAPITAL UNTIL 6/2019 | 2012-2019 | $174,353 | $1,227,186 | 1 |
| Vernetta Walker (former) | VP PROGRAMS & CHIEF GOVERN | 2012-2017 | $175,863 | $910,267 | 1 |
| Andrew Davis (former) | FORMER ASSOCIATE VP, MEMBER EDU. | 2019-2023 | $175,370 | $731,882 | 1 |
| Jenifer Holland (former) | ASSOCIATE VP, CONSULTING & LEARNING PRACTICE, UNTI | 2016-2020 | $108,050 | $646,721 | 1 |
| Erin Berry (former) | VP OF MARKETING & TECHNOLOGY | 2015-2018 | $153,059 | $571,793 | 1 |
| James Taylor (former) | VP, LEADERSHIP INITIATIVES | 2019-2021 | $178,289 | $511,572 | 1 |
| Linda Crompton (former) | President & CEO - until 1/2013 | 2012-2013 | $48,986 | $380,768 | 1 |
| Takita Battle (former) | DIR. OF CORP. & FED. PARTN | 2020-2022 | $132,533 | $372,640 | 1 |
| Dani Robbins (former) | DIR. GOVERNANCE STRATEGY | 2023-2024 | $141,385 | $272,337 | 1 |
| Fred Sherman (former) | CFO - until 7/2013 | 2012-2013 | $88,669 | $249,068 | 1 |
| Anne Mead (former) | DIRECTOR OF COMM UNTIL 12/2019 | 2018-2019 | $125,755 | $244,352 | 1 |
| Deborah Davidson (former) | VP Research & Publications | 2012 | $151,942 | $151,942 | 1 |
| Rita Santelli (former) | VP Marketing & Communication | 2012 | $128,760 | $128,760 | 1 |
| Christopher Thompson (former) | DIRECTOR OF RESEARCH & EVALUATION | 2016 | $124,455 | $124,455 | 1 |
Officers and directors, no compensation reported
55 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 |
|---|---|---|---|---|---|
| Mark Shamley | CHAIR | 2015-2025 | 3 | $0 reported | 1 |
| Kevin Walker | VICE CHAIR | 2017-2025 | 3 | $0 reported | 1 |
| Keith Liederman | TREASURER | 2017-2025 | 2 | $0 reported | 1 |
| Terri Lee Freeman | SECRETARY | 2022-2025 | 2 | $0 reported | 1 |
| Jamie Allison | BOARD MEMBER | 2023-2025 | 2 | $0 reported | 1 |
| Silvia Argueta | BOARD MEMBER | 2023-2025 | 2 | $0 reported | 1 |
| Kyle Caldwell | BOARD MEMBER | 2023-2025 | 2 | $0 reported | 1 |
| Stephanie Hull | BOARD MEMBER | 2023-2025 | 2 | $0 reported | 1 |
| Gene Takagi | BOARD MEMBER | 2020-2025 | 3 | $0 reported | 1 |
| Sherece West-Scantlebury | BOARD MEMBER | 2016-2025 | 3 | $0 reported | 1 |
| Sarah Kastelic | BOARD MEMBER | 2024-2025 | 1 | $0 reported | 1 |
| George Suttles | BOARD MEMBER | 2024-2025 | 3 | $0 reported | 1 |
| Julia Wilson | BOARD MEMBER | 2017-2025 | 2 | $0 reported | 1 |
| Amy Sample Ward | BOARD MEMBER | 2025 | 2 | $0 reported | 1 |
| Bo Thao-Urabe | BOARD MEMBER | 2025 | 1 | $0 reported | 1 |
| Carol Goss (former) | SECRETARY, TERM ENDED 12/2023 | 2012-2023 | 3 | $0 reported | 1 |
| Kieth Liederman (former) | TREASURER | 2022 | 4 | $0 reported | 1 |
| Judy Vredenburgh (former) | BOARD MEMBER (UNTIL 12/2022) | 2016-2022 | 2 | $0 reported | 1 |
| Wilson Julia (former) | BOARD CHAIR | 2021 | 3 | $0 reported | 1 |
| Shamley Mark (former) | VICE CHAIR | 2021 | 3 | $0 reported | 1 |
| Liederman Keith (former) | TREASURER | 2021 | 3 | $0 reported | 1 |
| Goss Carol (former) | SECRETARY | 2021 | 3 | $0 reported | 1 |
| West-Scantlebury Sherece (former) | BOARD MEMBER | 2021 | 2 | $0 reported | 1 |
| Takagi Gene (former) | BOARD MEMBER | 2021 | 2 | $0 reported | 1 |
| Walker Kevin (former) | BOARD MEMBER | 2021 | 4 | $0 reported | 1 |
| Vredenburgh Judy (former) | BOARD MEMBER | 2021 | 2 | $0 reported | 1 |
| Freeman Terri Lee (former) | BOARD MEMBER | 2021 | 3 | $0 reported | 1 |
| Trower Cathy (former) | BOARD MEMBER (UNTIL 3/21) | 2021 | 2 | $0 reported | 1 |
| Moyers Rick (former) | BOARD MEMBER (UNTIL 10/21) | 2021 | 3 | $0 reported | 1 |
| Cathy Trower (former) | BOARD CHAIR - PARTIAL YEAR | 2014-2020 | 6 | $0 reported | 1 |
| Yanela Frias (former) | VICE CHAIR - PARTIAL YEAR | 2016-2020 | 4 | $0 reported | 1 |
| Rick Moyers (former) | BOARD MEMBER | 2012-2020 | 3 | $0 reported | 1 |
| Sharon Rossmark (former) | TREASURER UNTIL 9/2019 | 2014-2019 | 3 | $0 reported | 1 |
| Sylvia Yee (former) | DIRECTOR UNTIL 12/2019 | 2012-2019 | 3 | $0 reported | 1 |
| John Griswold (former) | DIRECTOR (SERVICE ENDED DEC 2018) | 2012-2018 | 3 | $0 reported | 1 |
| Phillip Henderson (former) | DIRECTOR | 2012-2017 | 4 | $0 reported | 1 |
| David Mcginty (former) | DIRECTOR | 2012-2017 | 4 | $0 reported | 1 |
| Anne Donnelly-Term Ended 1216 (former) | DIRECTOR | 2016 | 3 | $0 reported | 1 |
| Kimberly Roberson-Term End 416 (former) | DIRECTOR | 2016 | 3 | $0 reported | 1 |
| Phillip Henderson Former Vice Chair (former) | DIRECTOR | 2015 | 6 | $0 reported | 1 |
| Kimberly Roberson Former Secretary (former) | DIRECTOR | 2015 | 3 | $0 reported | 1 |
| Anne Cohn Donnelly (former) | DIRECTOR | 2012-2015 | 3 | $0 reported | 1 |
| Angela Williams-Until 9815 (former) | DIRECTOR | 2015 | 1 | $0 reported | 1 |
| Kimberly Roberson (former) | SECRETARY | 2012-2014 | 3 | $0 reported | 1 |
| Dawn Mcnally (former) | TREASURER | 2012-2014 | 3 | $0 reported | 1 |
| Phil Lochner (former) | DIRECTOR (UNTIL 8/31/2014) | 2013-2014 | 9 | $0 reported | 1 |
| Angela Williams (former) | DIRECTOR | 2014 | 3 | $0 reported | 1 |
| Will Fitzpatrick (former) | Director - until 12/2013 | 2012-2013 | 2 | $0 reported | 1 |
| Aaron Hurst (former) | Director - until 6/2013 | 2012-2013 | 6 | $0 reported | 1 |
| David Nygren (former) | Director - until 12/2013 | 2012-2013 | 6 | $0 reported | 1 |
| Maya Enista Smith (former) | Director - until 2/2013 | 2012-2013 | 1 | $0 reported | 1 |
| Roxanne Spillett (former) | Director - until 9/2013 | 2012-2013 | 4 | $0 reported | 1 |
| Edward Whitney (former) | Director | 2012 | 0 | $0 reported | 1 |
| Eugene Bounds (former) | Director | 2012 | 1 | $0 reported | 1 |
| Philip Lochner (former) | Director | 2012 | 9 | $0 reported | 1 |
People by year
2025 · 22 people listed · 7 paid, $1.5M · 23 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MONIKA KALRA VARMA | PRESIDENT & CEO | 40 | $378,046 | $0 | $40,538 | $418,584 | 1 |
| JUDY RECKELHOFF | CHIEF OF STAFF | 40 | $209,119 | $0 | $19,646 | $228,765 | 1 |
| TARA HUFFMAN | CHIEF PROGRAM & STRATEGY OFFICER | 40 | $191,037 | $0 | $30,439 | $221,476 | 1 |
| STELLA FORD | VP, STRATEGIC PARTNERSHIPS | 40 | $173,934 | $0 | $22,391 | $196,325 | 1 |
| ANGELYN FRAZER-GILES | DIR. GOVERNANCE NETWORKS & INNOV. | 40 | $136,617 | $0 | $22,556 | $159,173 | 1 |
| MINA SHIN | DIR. OF MEMBER ENGAGMT & MARKETING | 40 | $138,812 | $0 | $14,182 | $152,994 | 1 |
| JOAN PAYNE | VP, FINANCE | 25 | $134,037 | $0 | $5,361 | $139,398 | 1 |
| MARK SHAMLEY | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| KEVIN WALKER | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| KEITH LIEDERMAN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRI LEE FREEMAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMIE ALLISON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SILVIA ARGUETA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KYLE CALDWELL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE HULL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GENE TAKAGI | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| SHERECE WEST-SCANTLEBURY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| SARAH KASTELIC | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE SUTTLES | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JULIA WILSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY SAMPLE WARD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BO THAO-URABE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 20 people listed · 7 paid, $1.4M · 22 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MONIKA KALRA VARMA | PRESIDENT & CEO | 40 | $329,440 | $0 | $36,973 | $366,413 | 1 |
| JUDY RECKELHOFF | CHIEF OF STAFF | 40 | $209,684 | $0 | $18,490 | $228,174 | 1 |
| STELLA FORD | VP, STRATEGIC PARTNERSHIPS | 40 | $178,362 | $0 | $19,849 | $198,211 | 1 |
| TARA HUFFMAN | CHIEF PROGRAM & STRATEGY OFFICER | 40 | $156,935 | $0 | $17,786 | $174,721 | 1 |
| DANI ROBBINS | DIR. GOVERNANCE STRATEGY | 40 | $135,987 | $0 | $5,398 | $141,385 | 1 |
| ANGELYN FRAZER-GILES | DIR. GOVERNANCE NETWORKS & INNOVATION | 40 | $132,129 | $0 | $5,398 | $137,527 | 1 |
| JOAN PAYNE | VP, FINANCE | 25 | $131,722 | $0 | $5,269 | $136,991 | 1 |
| MARK SHAMLEY | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| KEVIN WALKER | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| KEITH LIEDERMAN | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| TERRI LEE FREEMAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMIE ALLISON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SILVIA ARGUETA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KYLE CALDWELL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE HULL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GENE TAKAGI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHERECE WEST-SCANTLEBURY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| SARAH KASTELIC | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE SUTTLES | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JULIA WILSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 20 people listed · 8 paid, $1.4M · 23 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MONIKA KALRA VARMA | PRESIDENT & CEO | 40 | $320,201 | $0 | $21,346 | $341,547 | 1 |
| JUDY RECKELHOFF | CHIEF OF STAFF | 40 | $182,599 | $0 | $15,938 | $198,537 | 1 |
| ANDREW DAVIS | FORMER ASSOCIATE VP, MEMBER EDU. | 40 | $165,699 | $0 | $9,671 | $175,370 | 1 |
| STELLA FORD | ASSOCIATE VP, FND RELATIONS | 40 | $157,086 | $0 | $17,210 | $174,296 | 1 |
| MINA SHIN | DIR. MEMBER ENGAGEMENT & MARKETING | 40 | $125,149 | $0 | $7,577 | $132,726 | 1 |
| DANI ROBBINS | DIR. GOVERNANCE STRATEGY | 40 | $127,047 | $0 | $3,905 | $130,952 | 1 |
| ANGELYN FRAZER-GILES | DIR. GOVERNANCE NETWORKS & INNOVATION | 40 | $124,995 | $0 | $5,501 | $130,496 | 1 |
| JOAN PAYNE | VP, FINANCE | 25 | $121,563 | $0 | $4,863 | $126,426 | 1 |
| MARK SHAMLEY | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| JULIA WILSON | CHAIR - UNTIL 9/2023 | 3 | $0 | $0 | $0 | $0 | 1 |
| KEVIN WALKER | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| KEITH LIEDERMAN | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| TERRI LEE FREEMAN | SECRETARY - STARTING 09/2023 | 3 | $0 | $0 | $0 | $0 | 1 |
| CAROL GOSS | SECRETARY, TERM ENDED 12/2023 | 3 | $0 | $0 | $0 | $0 | 1 |
| JAMIE ALLISON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SILVIA ARGUETA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KYLE CALDWELL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE HULL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GENE TAKAGI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHERECE WEST-SCANTLEBURY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 16 people listed · 7 paid, $1.2M · 21 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANNE WALLESTAD | PRESIDENT & CEO (UNTIL 06/2022) | 40 | $276,622 | $0 | $11,836 | $288,458 | 1 |
| JUDY RECKELHOFF | CHIEF OF STAFF | 40 | $171,932 | $0 | $14,848 | $186,780 | 1 |
| ANDREW DAVIS | ASSOCIATE VP, MEMBER EDU. | 40 | $151,860 | $0 | $12,964 | $164,824 | 1 |
| STELLA FORD | ASSOCIATE VP, FND RELATIONS | 40 | $147,267 | $0 | $14,653 | $161,920 | 1 |
| TAKITA BATTLE | DIR. OF CORP. & FED. PARTN | 40 | $118,202 | $0 | $14,331 | $132,533 | 1 |
| JOAN PAYNE | VP, FINANCE | 25 | $118,563 | $0 | $4,743 | $123,306 | 1 |
| MONIKA VARMA | PRESIDENT & CEO (FROM 08/2023) | 40 | $103,791 | $0 | $534 | $104,325 | 1 |
| JULIA WILSON | BOARD CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| MARK SHAMLEY | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| KIETH LIEDERMAN | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| CAROL GOSS | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| TERRI LEE FREEMAN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| KEVIN WALKER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| GENE TAKAGI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHERECE WEST-SCANTLEBURY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDY VREDENBURGH | BOARD MEMBER (UNTIL 12/2022) | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 17 people listed · 6 paid, $1.0M · 20 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANNE WALLESTAD | PRESIDENT & CEO | 40 | $293,914 | $0 | $20,233 | $314,147 | 1 |
| JAMES TAYLOR | VP, LEADERSHIP INITIATIVES | 40 | $158,176 | $0 | $20,113 | $178,289 | 1 |
| JUDY RECKELHOFF | CHIEF OF STAFF | 40 | $136,685 | $0 | $13,051 | $149,736 | 1 |
| ANDREW DAVIS | ASSOCIATE VP, MEMBER EDU. & OUTREACH | 40 | $132,185 | $0 | $11,977 | $144,162 | 1 |
| TAKITA BATTLE | DIR. OF CORP. & FED. PARTNERSHIPS | 40 | $109,793 | $0 | $13,408 | $123,201 | 1 |
| JOAN PAYNE | VP, FINANCE | 25 | $104,498 | $0 | $4,180 | $108,678 | 1 |
| WILSON JULIA | BOARD CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| SHAMLEY MARK | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| LIEDERMAN KEITH | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| GOSS CAROL | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| WEST-SCANTLEBURY SHERECE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TAKAGI GENE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WALKER KEVIN | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| VREDENBURGH JUDY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| FREEMAN TERRI LEE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| TROWER CATHY | BOARD MEMBER (UNTIL 3/21) | 2 | $0 | $0 | $0 | $0 | 1 |
| MOYERS RICK | BOARD MEMBER (UNTIL 10/21) | 3 | $0 | $0 | $0 | $0 | 1 |
2020 · 17 people listed · 7 paid, $1.0M · 24 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANNE WALLESTAD | PRESIDENT & CEO | 40 | $241,962 | $0 | $18,314 | $260,276 | 1 |
| JAMES TAYLOR | VP OF LEADERSHIP INITIATIVES | 40 | $148,763 | $0 | $18,709 | $167,472 | 1 |
| ANDREW DAVIS | ASSOCIATE VP-MEMBER EDU & OUTREACH | 40 | $121,659 | $0 | $10,838 | $132,497 | 1 |
| JUDY RECKELHOFF | CHIEF OF STAFF | 40 | $120,227 | $0 | $11,607 | $131,834 | 1 |
| TAKITA BATTLE | DIR OF CORP & FEDERATED PARTNERSHIPS | 40 | $104,417 | $0 | $12,489 | $116,906 | 1 |
| JENIFER HOLLAND | ASSOCIATE VP, CONSULTING & LEARNING PRACTICE, UNTI | 40 | $100,499 | $0 | $7,551 | $108,050 | 1 |
| JOAN PAYNE | VICE PRESIDENT OF FINANCE | 25 | $103,373 | $0 | $4,146 | $107,519 | 1 |
| CATHY TROWER | BOARD CHAIR - PARTIAL YEAR | 6 | $0 | $0 | $0 | $0 | 1 |
| JULIA WILSON | BOARD CHAIR - PARTIAL YEAR | 3 | $0 | $0 | $0 | $0 | 1 |
| YANELA FRIAS | VICE CHAIR - PARTIAL YEAR | 4 | $0 | $0 | $0 | $0 | 1 |
| MARK SHAMLEY | VICE CHAIR - PARTIAL YEAR | 3 | $0 | $0 | $0 | $0 | 1 |
| CAROL GOSS | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| KEITH LIEDERMAN | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| RICK MOYERS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| GENE TAKAGI | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JUDY VREDENBURGH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN WALKER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
2019 · 17 people listed · 7 paid, $1.2M · 34 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANNE WALLESTAD | PRESIDENT & CEO | 40 | $273,586 | $0 | $73,092 | $346,678 | 1 |
| MARCI SUNDERLAND | VP OF HUMAN CAPITAL UNTIL 6/2019 | 40 | $162,571 | $0 | $11,782 | $174,353 | 1 |
| JAMES TAYLOR | VP OF SECTOR LEADERSHIP INITIATIVES AND EDUCATION | 40 | $144,121 | $0 | $21,690 | $165,811 | 1 |
| JENIFER HOLLAND | ASSOCIATE VP, CONSULTING & | 40 | $124,599 | $0 | $21,368 | $145,967 | 1 |
| JOAN PAYNE | VP OF FINANCE | 40 | $119,053 | $0 | $22,875 | $141,928 | 1 |
| ANNE MEAD | DIRECTOR OF COMM UNTIL 12/2019 | 40 | $107,161 | $0 | $18,594 | $125,755 | 1 |
| ANDREW DAVIS | DIRECTOR OF EDUCATION | 40 | $103,667 | $0 | $11,362 | $115,029 | 1 |
| CATHY TROWER | BOARD CHAIR | 6 | $0 | $0 | $0 | $0 | 1 |
| YANELA FRIAS | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| JULIA WILSON | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| KEITH LIEDERMAN | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| SHARON ROSSMARK | TREASURER UNTIL 9/2019 | 3 | $0 | $0 | $0 | $0 | 1 |
| CAROL GOSS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JUDY VREDENBURGH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN WALKER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| RICK MOYERS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| SYLVIA YEE | DIRECTOR UNTIL 12/2019 | 3 | $0 | $0 | $0 | $0 | 1 |
2018 · 18 people listed · 6 paid, $1.0M · 37 employees · 21 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANNE WALLESTAD | PRESIDENT & CEO | 40 | $257,725 | $0 | $27,963 | $285,688 | 1 |
| MARCI SUNDERLAND | VP OF HUMAN CAPITAL & OPERATIONS | 40 | $150,785 | $0 | $20,922 | $171,707 | 1 |
| JOAN PAYNE | VP OF FINANCE | 40 | $129,044 | $0 | $27,391 | $156,435 | 1 |
| ERIN BERRY | VP OF MARKETING & TECHNOLOGY | 40 | $131,971 | $0 | $21,088 | $153,059 | 1 |
| JENIFER HOLLAND | ASSOCIATE VP, CONSULTING & LEARNING PRACTICE | 40 | $120,530 | $0 | $21,626 | $142,156 | 1 |
| ANNE MEAD | DIRECTOR OF COMMUNICATIONS | 40 | $100,916 | $0 | $17,681 | $118,597 | 1 |
| CATHY TROWER | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| JULIA WILSON | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| SHARON ROSSMARK | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| YANELA FRIAS | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| CAROL GOSS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JOHN GRISWOLD | DIRECTOR (SERVICE ENDED DEC 2018) | 3 | $0 | $0 | $0 | $0 | 1 |
| JUDY VREDENBURGH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KEITH LIEDERMAN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| KEVIN WALKER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| MARK SHAMLEY | DIRECTOR (SERVICE ENDED MAR 2018) | 2 | $0 | $0 | $0 | $0 | 1 |
| RICK MOYERS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| SYLVIA YEE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
2017 · 21 people listed · 6 paid, $1.0M · 35 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANNE WALLESTAD | PRESIDENT & CEO | 40 | $240,521 | $0 | $25,706 | $266,227 | 1 |
| VERNETTA WALKER | VP PROGRAMS & CHIEF GOVERN | 40 | $142,388 | $0 | $33,475 | $175,863 | 1 |
| MARCI SUNDERLAND | VP HUMAN CAPITAL & OPERATI | 40 | $145,104 | $0 | $19,236 | $164,340 | 1 |
| ERIN BERRY | VP MARKETING & COMMUNICATI | 40 | $127,479 | $0 | $19,248 | $146,727 | 1 |
| JOAN PAYNE | VP OF FINANCE PARTNER & MEMBER SERVICES | 40 | $117,610 | $0 | $24,483 | $142,093 | 1 |
| JENIFER HOLLAND | DIRECTOR OF CONSULTING & PROGRAMS | 40 | $112,013 | $0 | $17,467 | $129,480 | 1 |
| RICK MOYERS | CHAIR | 6 | $0 | $0 | $0 | $0 | 1 |
| CATHY TROWER | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| SHARON ROSSMARK | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| MARK SHAMLEY | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| CAROL GOSS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JOHN GRISWOLD | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| YANELA FRIAS | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| PHILLIP HENDERSON | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| KEITH LIEDERMAN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DAVID MCGINTY | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| DR SHERECE WEST-SCANTLEBURY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY VREDENBURGH | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| KEVIN WALKER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JULIA WILSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SYLVIA YEE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
2016 · 21 people listed · 7 paid, $1.1M · 33 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANNE WALLESTAD | PRESIDENT & CEO | 55 | $215,899 | $0 | $23,104 | $239,003 | 1 |
| VERNETTA WALKER | VP PROGRAMS & CHIEF GOVERNANCE OFFICER | 40 | $134,690 | $0 | $30,805 | $165,495 | 1 |
| MARCI SUNDERLAND | VP HUMAN CAPITAL & OPERATIONS | 40 | $140,248 | $0 | $16,130 | $156,378 | 1 |
| ERIN BERRY | VP MARKETING & COMMUNICATIONS | 40 | $124,904 | $0 | $14,410 | $139,314 | 1 |
| JOAN PAYNE | ASSOCIATE VP OF FINANCE | 40 | $101,380 | $0 | $29,150 | $130,530 | 1 |
| CHRISTOPHER THOMPSON | DIRECTOR OF RESEARCH & EVALUATION | 40 | $107,997 | $0 | $16,458 | $124,455 | 1 |
| JENIFER HOLLAND | DIRECTOR OF CONSULTING | 40 | $103,215 | $0 | $17,853 | $121,068 | 1 |
| RICK MOYERS | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| CATHY TROWER | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| SHARON ROSSMARK | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| MARK SHAMLEY | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| ANNE DONNELLY-TERM ENDED 1216 | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| PHILLIP HENDERSON | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| YANELA FRIAS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| CAROL GOSS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JOHN GRISWOLD | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DAVID MCGINTY | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| DR SHERECE WEST-SCANTLEBURY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SYLVIA YEE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JUDY VREDENBURGH | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY ROBERSON-TERM END 416 | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
2015 · 17 people listed · 5 paid, $784K · 37 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANNE WALLESTAD | PRESIDENT & CEO | 40 | $206,651 | $0 | $17,081 | $223,732 | 1 |
| VERNETTA WALKER | VP PROGRAMS & CHIEF GOVERNANCE OFFICER | 40 | $131,196 | $0 | $25,233 | $156,429 | 1 |
| MARCI SUNDERLAND | VP HUMAN CAPITAL & OPERATIONS | 40 | $132,756 | $0 | $15,009 | $147,765 | 1 |
| ERIN BERRY | VP MARKETING & COMMUNICATIONS | 40 | $119,110 | $0 | $13,583 | $132,693 | 1 |
| JOAN PAYNE | SENIOR DIRECTOR OF FINANCE | 40 | $93,351 | $0 | $30,155 | $123,506 | 1 |
| JOHN GRISWOLD | CHAIR | 12 | $0 | $0 | $0 | $0 | 1 |
| PHILLIP HENDERSON FORMER VICE CHAIR | DIRECTOR | 6 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY ROBERSON FORMER SECRETARY | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| SHARON ROSSMARK | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| MARK SHAMLEY | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| ANNE COHN DONNELLY | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| CAROL GOSS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DAVID MCGINTY | DIRECTOR | 6 | $0 | $0 | $0 | $0 | 1 |
| RICK MOYERS | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| CATHY TROWER | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| SYLVIA YEE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| ANGELA WILLIAMS-UNTIL 9815 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 17 people listed · 4 paid, $584K · 32 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANNE WALLESTAD | PRESIDENT & CEO | 55 | $199,772 | $0 | $17,439 | $217,211 | 1 |
| VERNETTA WALKER | VP PROGRAMS & CHIEF GOV. OFFICER | 40 | $131,129 | $0 | $15,120 | $146,249 | 1 |
| MARCI SUNDERLAND | VP HUMAN CAPITAL & OPERATIONS | 40 | $129,015 | $0 | $14,367 | $143,382 | 1 |
| JOAN PAYNE | SENIOR DIRECTOR OF FINANCE | 40 | $69,655 | $0 | $7,386 | $77,041 | 1 |
| JOHN GRISWOLD | CHAIR | 12 | $0 | $0 | $0 | $0 | 1 |
| PHILLIP HENDERSON | VICE CHAIR | 6 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY ROBERSON | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| DAWN MCNALLY | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| ANNE COHN DONNELLY | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| CAROL GOSS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| PHIL LOCHNER | DIRECTOR (UNTIL 8/31/2014) | 9 | $0 | $0 | $0 | $0 | 1 |
| DAVID MCGINTY | DIRECTOR | 6 | $0 | $0 | $0 | $0 | 1 |
| RICK MOYERS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| SHARON ROSSMARK | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| CATHY TROWER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| ANGELA WILLIAMS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| SYLVIA YEE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
2013 · 19 people listed · 5 paid, $619K · 42 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Anne Wallestad | President & CEO | 40 | $191,295 | $0 | $17,032 | $208,327 | 1 |
| Vernetta Walker | VP Consulting & Training | 40 | $124,193 | $0 | $12,279 | $136,472 | 1 |
| Marci Sunderland | VP Human Capital & Operations | 40 | $122,300 | $0 | $13,840 | $136,140 | 1 |
| Fred Sherman | CFO - until 7/2013 | 40 | $80,014 | $0 | $8,655 | $88,669 | 1 |
| Linda Crompton | President & CEO - until 1/2013 | 40 | $47,275 | $0 | $1,711 | $48,986 | 1 |
| John Griswold | Chair | 12 | $0 | $0 | $0 | $0 | 1 |
| Phillip Henderson | Vice Chair | 6 | $0 | $0 | $0 | $0 | 1 |
| Kimberly Roberson | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Dawn McNally | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Anne Cohn Donnelly | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Will Fitzpatrick | Director - until 12/2013 | 2 | $0 | $0 | $0 | $0 | 1 |
| Aaron Hurst | Director - until 6/2013 | 6 | $0 | $0 | $0 | $0 | 1 |
| Phil Lochner | Director | 9 | $0 | $0 | $0 | $0 | 1 |
| David McGinty | Director | 6 | $0 | $0 | $0 | $0 | 1 |
| Rick Moyers | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| David Nygren | Director - until 12/2013 | 6 | $0 | $0 | $0 | $0 | 1 |
| Maya Enista Smith | Director - until 2/2013 | 1 | $0 | $0 | $0 | $0 | 1 |
| Roxanne Spillett | Director - until 9/2013 | 4 | $0 | $0 | $0 | $0 | 1 |
| Sylvia Yee | Director | 4 | $0 | $0 | $0 | $0 | 1 |
2012 · 24 people listed · 7 paid, $1.2M · 48 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Linda Crompton | President & CEO | 40 | $310,622 | $0 | $21,160 | $331,782 | 1 |
| Anne Wallestad | COO | 40 | $163,260 | $0 | $15,190 | $178,450 | 1 |
| Fred Sherman | CFO | 40 | $145,748 | $0 | $14,651 | $160,399 | 1 |
| Deborah Davidson | VP Research & Publications | 40 | $138,989 | $0 | $12,953 | $151,942 | 1 |
| Marci Sunderland | VP Human Resources | 40 | $119,229 | $0 | $13,892 | $133,121 | 1 |
| Vernetta Walker | VP Consulting & Training | 40 | $117,863 | $0 | $11,896 | $129,759 | 1 |
| Rita Santelli | VP Marketing & Communication | 40 | $119,150 | $0 | $9,610 | $128,760 | 1 |
| David Nygren | Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Phillip Henderson | Vice Chair | 6 | $0 | $0 | $0 | $0 | 1 |
| John Griswold | Treasurer | 6 | $0 | $0 | $0 | $0 | 1 |
| Anne Cohn Donnelly | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Aaron Hurst | Director | 6 | $0 | $0 | $0 | $0 | 1 |
| Carol Goss | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David McGinty | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dawn McNally | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Edward Whitney | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Eugene Bounds | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kimberly Roberson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Maya Enista Smith | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Philip Lochner | Director | 9 | $0 | $0 | $0 | $0 | 1 |
| Rick Moyers | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Roxanne Spillett | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Sylvia Yee | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Will Fitzpatrick | Director | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2025 · 4 contractors · $472K
| Name | Location | Service | Paid |
|---|---|---|---|
| MEDIA CAUSE INC | WASHINGTON, DC | MARKETING SERVICES | $145,320 |
| BOARD MEMBER CONNECT | GRAND RAPIDS, MI | BOARD MATCHING CONSULTING SERVICES | $118,955 |
| NPAG | BEAVERTON, OR | HUMAN RESOURCE CONSULTING | $105,852 |
| DOCMATION DBA RAFTER ONE | PORTSMOUTH, NH | COMMERCE PLATFORM CONSULTING SERVICES | $101,900 |
2024 · 3 contractors · $400K
| Name | Location | Service | Paid |
|---|---|---|---|
| MEDIA CAUSE INC | SAN FRANCISCO, CA | MARKETING SERVICES | $152,640 |
| DOCMATION DBA RAFTER ONE | PORTSMOUTH, NH | COMMERCE PLATFORM CONSULTING SERVICES | $131,963 |
| BOARD MEMBER CONNECT | GRAND RAPIDS, MI | BOARD MATCHING CONSULTING SERVICES | $115,174 |
2023 · 2 contractors · $327K
| Name | Location | Service | Paid |
|---|---|---|---|
| BOARD MEMBER CONNECT | GRAND RAPIDS, MI | BOARD MATCHING CONSULTING SERVICES | $171,699 |
| MEDIA CAUSE INC | SAN FRANCISCO, CA | MARKETING SERVICES | $155,320 |
2022 · 2 contractors · $673K
| Name | Location | Service | Paid |
|---|---|---|---|
| DOCMATION LLC | ATLANTA, GA | SOFTWARE CONSULTING SERVICES | $510,250 |
| MEDIA CAUSE INC | SAN FRANCISCO, CA | MARKETING SERVICES | $163,040 |
2021 · 1 contractor · $135K
| Name | Location | Service | Paid |
|---|---|---|---|
| MEDIA CAUSE INC | SAN FRANCISCO, CA | MARKETING SERVICES | $134,880 |
2020 · 2 contractors · $231K
| Name | Location | Service | Paid |
|---|---|---|---|
| SOCIAL LEGENDS | GOSPORT, IN | CONSULTING & TRAINING SERVICES | $123,278 |
| NONPROFIT HR SOLUTIONS LLC | WASHINGTON, DC | OUTSOURCED HR CONSULTING | $107,346 |
2019 · 1 contractor · $125K
| Name | Location | Service | Paid |
|---|---|---|---|
| SUSAN MEIER | CHICAGO, IL | GOVERNANCE CONSULTING | $125,400 |
2018 · 4 contractors · $574K
| Name | Location | Service | Paid |
|---|---|---|---|
| SOCIAL LEGENDS | GOSPORT, IN | GOVERNANCE CONSULTING | $164,812 |
| ANN COHEN & ASSOCIATES | POTOMAC, MD | GOVERNANCE CONSULTING | $139,428 |
| SUSAN MEIER | CHICAGO, IL | GOVERNANCE CONSULTING | $136,594 |
| SUSAN DECKER | TERRE HAUTE, IN | GOVERNANCE CONSULTING | $132,913 |
2017 · 3 contractors · $471K
| Name | Location | Service | Paid |
|---|---|---|---|
| ANN COHEN & ASSOCIATES | POTOMAC, MD | CONSULTING AND TRAINING | $235,023 |
| OFFICE IT SOLUTIONS | WASHINGTON, DC | IT EQUIPMENT & TECHNOLOGY SERVICES | $128,138 |
| SUSAN MEIER | CHICAGO, IL | CONSULTING AND TRAINING | $108,000 |
2016 · 3 contractors · $347K
| Name | Location | Service | Paid |
|---|---|---|---|
| OFFICE IT SOLUTIONS | WASHINGTON, DC | IT EQUIPMENT & TECHNOLOGY SERVICES | $124,811 |
| SUSAN MEIER | GAITHERSBURG, MD | CONSULTING AND TRAINING | $111,830 |
| ANN COHEN & ASSOCIATES | POTOMAC, MD | CONSULTING AND TRAINING | $110,775 |
2015 · 3 contractors · $428K
| Name | Location | Service | Paid |
|---|---|---|---|
| SUSAN MEIER | GAITHERSBURG, MD | CONSULTING AND TRAINING | $158,375 |
| OFFICE IT SOLUTIONS | WASHINGTON, DC | IT EQUIPMENT & TECHNOLOGY SERVICES | $141,609 |
| ANN COHEN & ASSOCIATES | POTOMAC, MD | CONSULTING AND TRAINING | $128,258 |
2014 · 5 contractors · $733K
| Name | Location | Service | Paid |
|---|---|---|---|
| WASHINGTON HILTON HOTEL | WASHINGTON, DC | FOOD, BEVERAGE, LODGING AND AUDIO | $228,187 |
| INNOVATIVE TECHNOLOGIES IN PRINT | ELIZBETHTOWN, PA | PRINTING AND MAILING SERVICES | $136,500 |
| ANN COHEN & ASSOCIATES | POTOMAC, MD | CONSULTING AND TRAINING | $126,307 |
| OFFICE IT SOLUTIONS | WASHINGTON, DC | IT EQUIPMENT & INFORMATION TECH. | $121,031 |
| SUSAN DECKER | TERRE HAUTE, IN | CONSULTING AND TRAINING | $120,558 |
2013 · 5 contractors · $775K
| Name | Location | Service | Paid |
|---|---|---|---|
| Hyatt Regency Century Plaza | Food, beverage, lodging and audio | $238,411 | |
| Avectra | Software support | $159,605 | |
| Innovative Technologies In Print | Printing and mailing services | $141,479 | |
| Office IT Solutions | IT equipment & information tech. | $123,431 | |
| Susan Meier | Training | $112,490 |
2012 · 5 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| Hyatt Regency Chicago | Houston, TX | Food, beverage, lodging and audio | $322,205 |
| Innovative Technologies In Print | Elizabethtown, PA | Printing and mailing services | $214,600 |
| Office IT Solutions | Washington, DC | IT equipment & information tech. | $211,553 |
| Michael Daigneault | Vienna, VA | Governance consult. & training | $169,861 |
| Avectra | Chicago, IL | Software support | $145,302 |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2012 | $0 | $0 | 1 |
| 2010 | $0 | $0 | 1 |
| 2009 | $0 | $35,838 | 1 |
Largest awards · 1 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2009 | Public Buildings Service | Contract | ADMINISTRATION OF GENERAL ECONOMIC PROGRAMS 926110 | TAS::95 3725::TAS CONSULTANT WILL DEVELOP GOVERNANCE PACKAGE FOR RAATB. TAS NUMBER 95-3725, 2009/2011. | $35,838 |
Trademarks
5 US trademarks, 5 live.
- BoardSource 5 marks, DC EXACT high confidence: identical full name and state
| Mark | Serial | Filed | Status | Source |
|---|---|---|---|---|
| THE POWER OF POSSIBILITY | 87573597 | 2017-08-17 | Registered | TRTYRAP, file of 2026-04-03 |
| LEADING WITH INTENT | 86673622 | 2015-06-24 | Registered and renewed | TRTYRAP, file of 2026-04-03 |
| BOARDSOURCE | 86125374 | 2013-11-21 | Registered and renewed | TRCFECO2, file of 2024-03-27 |
| THE SOURCE | 78778013 | 2005-12-21 | Registered and renewed | TRCFECO2, file of 2024-03-27 |
| BOARDSOURCE | 76315774 | 2001-09-21 | Registered and renewed | TRCFECO2, file of 2024-03-27 |
The newest marks of the trademark owners above, matched to this record by name (and state).
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 |
|---|---|---|---|---|
| 2017 | NATIONAL COURT APPOINTED SPECIAL ADVOCATE ASSOCIATION | DESIGN AND DELIVER A GOVERNANCE PROGRAM | $163,295 | view vendor page |
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.
2015 · 1 grant to organizations · $15K
Listed grants add up to $15,000; the return's “grants paid” expense line says $21,000. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2014 · 1 grant to organizations · $15K
Listed grants add up to $15,000; the return's “grants paid” expense line says $21,000. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2013 · 1 grant to organizations · $15K
Listed grants add up to $15,000; the return's “grants paid” expense line says $21,000. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2012 · 3 grants to organizations · $40K
Listed grants add up to $40,000; the return's “grants paid” expense line says $70,677. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $3,460,379 | $5,999,352 | $5,862,346 | $4,566,292 | $374,575 | $2,473,299 | $557,982 | 23 | 15 |
| 2024 · Form 990 | ||||||||
| $4,133,997 | $4,972,900 | $8,983,934 | $7,092,591 | $1,028,317 | $2,454,114 | $503,404 | 22 | 13 |
| 2023 · Form 990 | ||||||||
| $4,124,939 | $4,695,411 | $10,111,728 | $7,881,350 | $756,323 | $2,829,706 | $467,973 | 23 | 12 |
| 2022 · Form 990 | ||||||||
| $3,803,950 | $3,996,402 | $10,860,434 | $8,174,308 | $719,558 | $2,730,753 | $516,088 | 21 | 9 |
| 2021 · Form 990 | ||||||||
| $9,425,118 | $3,062,594 | $10,359,989 | $8,728,787 | $6,545,137 | $2,529,182 | $422,825 | 20 | 11 |
| 2020 · Form 990 | ||||||||
| $3,717,989 | $4,772,934 | $4,361,260 | $2,124,587 | $721,118 | $2,488,986 | $367,795 | 24 | 10 |
| 2019 · Form 990 | ||||||||
| $5,182,521 | $6,376,823 | $5,453,846 | $3,035,154 | $533,082 | $3,245,256 | $444,608 | 34 | 16 |
| 2018 · Form 990 | ||||||||
| $7,625,873 | $6,239,221 | $6,589,957 | $4,488,582 | $2,956,421 | $3,878,206 | $442,123 | 37 | 21 |
| 2017 · Form 990 | ||||||||
| $6,781,647 | $6,353,755 | $5,737,688 | $3,493,707 | $1,415,071 | $4,644,618 | $408,320 | 35 | 15 |
| 2016 · Form 990 | ||||||||
| $5,460,104 | $5,469,038 | $5,379,937 | $2,834,527 | $1,562,662 | $3,193,892 | $369,533 | 33 | 14 |
| 2015 · Form 990 | ||||||||
| $6,548,178 | $5,847,858 | $5,023,994 | $2,565,141 | $1,953,740 | $3,736,614 | $347,615 | 37 | 12 |
| 2014 · Form 990 | ||||||||
| $5,516,571 | $5,550,490 | $4,532,115 | $1,930,521 | $2,167,243 | $2,346,538 | $294,252 | 32 | 13 |
| 2013 · Form 990 | ||||||||
| $5,648,632 | $5,667,001 | $4,460,675 | $1,801,073 | $2,317,697 | $2,318,297 | $345,982 | 42 | 13 |
| 2012 · Form 990 | ||||||||
| $6,105,261 | $7,438,871 | $4,697,402 | $1,598,406 | $2,414,517 | $2,807,690 | $670,631 | 48 | 17 |
Funders of this organization
62 grantors reported grants to this organization, $18,052,936 in all, tax years 2009 to 2025; the 25 largest shown (all 62). 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 |
|---|---|---|---|---|---|---|---|---|
| THE CHICAGO COMMUNITY TRUST | DAF sponsor | Exact | 2020 | 1 | $5,000,000 | 2020 | $5,000,000 | show |
| CHARLES STEWART MOTT FOUNDATION | Private foundation | Fuzzy filed as “BoardSource” | 2015-2019 | 9 | $1,927,625 | 2019 | $350,000 | show |
| BOREALIS PHILANTHROPY | Public charity | Exact | 2018-2022, 2024 | 6 | $1,423,500 | 2024 | $204,000 | show |
| WILLIAM & FLORA HEWLETT FOUNDATION | Private foundation | Fuzzy filed as “BOARDSOURCE” | 2013-2024 | 29 | $1,196,668 | 2024 | $141,668 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2018, 2020-2022, 2024 | 7 | $1,080,000 | 2024 | $100,000 | show |
| NEIGHBORHOOD REINVESTMENT CORP | Public charity | Exact | 2012-2013, 2015-2023 | 11 | $996,364 | 2023 | $100,100 | show |
| W K KELLOGG FOUNDATION | Private foundation | Fuzzy filed as “BOARDSOURCE” | 2009-2010, 2014-2017 | 6 | $851,000 | 2017 | $1,000 | show |
| FORD FOUNDATION | Private foundation | Fuzzy filed as “BoardSource” | 2009, 2015, 2017-2018 | 4 | $850,000 | 2018 | $35,000 | show |
| PRUDENTIAL FOUNDATION INC | Private foundation | Fuzzy filed as “BOARDSOURCE” | 2013-2015, 2017-2019, 2025 | 10 | $526,100 | 2025 | $95,000 | show |
| THE ANNENBERG FOUNDATION | Private foundation | Fuzzy filed as “BoardSource”, “BOARDSOURCE” | 2013, 2015, 2017, 2020, 2022 | 5 | $525,000 | 2022 | $100,000 | show |
| JAMES IRVINE FOUNDATION | Private foundation | Fuzzy filed as “BoardSource” | 2010, 2012-2013 | 4 | $490,000 | 2013 | $200,000 | show |
| SURDNA FOUNDATION INC | Private foundation | Fuzzy filed as “BoardSource”, “BOARDSOURCE” | 2009-2018, 2022-2024 | 13 | $465,000 | 2024 | $75,000 | show |
| GORDON E AND BETTY I MOORE FOUNDATION | Private foundation | Fuzzy filed as “Boardsource”, “BOARDSOURCE” | 2011-2024 | 14 | $450,000 | 2024 | $15,000 | show |
| CAMPION FOUNDATION | Private foundation | Fuzzy filed as “BOARDSOURCE” | 2015-2018 | 4 | $364,350 | 2018 | $100,000 | show |
| DAVID AND LUCILE PACKARD FOUNDATION | Private foundation | Fuzzy filed as “BoardSource” | 2010, 2012, 2014 | 3 | $350,000 | 2014 | $100,000 | show |
| ANNIE E CASEY FOUNDATION | Private foundation | Fuzzy filed as “BoardSource”, “BOARDSOURCE” | 2010, 2014-2015, 2019-2020, 2022-2024 | 8 | $302,460 | 2024 | $35,000 | show |
| EVELYN AND WALTER HAAS JR FUND | Private foundation | Fuzzy filed as “BoardSource”, “BOARDSource”, “BOARDSOURCE” | 2014-2018 | 8 | $257,000 | 2018 | $50,000 | show |
| CONRAD N HILTON FOUNDATION | Private foundation | Fuzzy filed as “BOARDSOURCE” | 2020-2024 | 6 | $170,000 | 2024 | $45,000 | show |
| JOHN S AND JAMES L KNIGHT FOUNDATION INC | Private foundation | Fuzzy filed as “BOARDSOURCE” | 2014 | 1 | $125,000 | 2014 | $125,000 | show |
| POTOMAC HEALTH FOUNDATION | Private foundation | Fuzzy filed as “BOARDSOURCE” | 2016 | 1 | $76,504 | 2016 | $76,504 | show |
| SEACHANGE CAPITAL PARTNERS INC | Public charity | Fuzzy filed as “BoardSource” | 2020 | 1 | $57,000 | 2020 | $57,000 | show |
| NORTHWEST AREA FOUNDATION | Private foundation | Fuzzy filed as “BOARDSOURCE” | 2019, 2022-2024 | 4 | $50,000 | 2024 | $10,000 | show |
| LODESTAR PHILANTHROPIC FOUNDATION | Private foundation | Fuzzy filed as “BOARDSOURCE” | 2015 | 1 | $50,000 | 2015 | $50,000 | show |
| GREATER WASHINGTON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2013, 2015 | 2 | $40,000 | 2015 | $20,000 | show |
| THRIVENT FINANCIAL FOR LUTHERANS | Public charity | Exact | 2020 | 2 | $36,223 | 2020 | $36,223 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| FLOODLIGHT INC | DC | A33 | $1,877,084 | $1,235,286 | President & CEO | $179,013 | Same NTEE code A33, revenue within 2x, same state |
| AMERICAN EVALUATION ASSOCIATION | DC | A33 | $3,653,440 | $4,041,474 | PRES. ELECT AS OF 1/2025 | $1,500 | Same NTEE code A33, revenue within 2x, same state |
| INTERNATIONAL FOOD INFORMATION COUNCIL FOUNDATION | DC | A33 | $3,825,611 | $3,286,195 | PRESIDENT & | $503,438 | Same NTEE code A33, revenue within 2x, same state |
| AMERICAN PROSPECT INC | DC | A33 | $2,986,533 | $2,149,316 | PRESIDENT | $175,738 | Same NTEE code A33, revenue within 2x, same state |
| DAILY CALLER NEWS FOUNDATION | DC | A33 | $4,489,729 | $4,088,249 | SENIOR VP OF DEVELOPMENT | $171,385 | Same NTEE code A33, revenue within 2x, same state |
| SOCIETY OF ENVIRONMENTAL JOURNALISTS | DC | A33 | $2,789,577 | $2,138,330 | EXECUTIVE DIRECTOR (BEG FEBRUARY) | $144,158 | Same NTEE code A33, revenue within 2x, same state |
| CENTER FOR URBAN RENEWAL AND EDUCATION | DC | A33 | $2,003,568 | $2,756,066 | PRESIDENT | $153,129 | Same NTEE code A33, revenue within 2x, same state |
| INTERNATIONAL WOMENS MEDIA FOUNDATION | DC | A33 | $4,718,566 | $5,153,581 | EXECUTIVE DIRECTOR | $301,190 | Same NTEE code A33, revenue within 2x, same state |
| LIBERTIES JOURNAL FOUNDATION | DC | A33 | $5,061,436 | $1,480,160 | EDITOR | $261,011 | Same NTEE code A33, revenue within 2x, same state |
| ASSOCIATION OF BOARDS IN THEOLOGICAL EDUCATION IN TRUST | DE | A33 | $3,226,315 | $3,625,067 | PRESIDENT | $290,664 | Same NTEE code A33, revenue within 2x |
| AMERICAN BOOKSELLERS ASSOC INC | NY | A33 | $5,961,120 | $6,279,808 | EXECUTIVE DIRECTOR | $447,554 | Same NTEE code A33, revenue within 2x |
| NORTH ATLANTIC BOOKS | CA | A33 | $5,941,970 | $5,905,430 | PUBLISHER | $145,503 | Same NTEE code A33, revenue within 2x |
| INVESTIGATIVE REPORTERS AND EDITORS INC | MO | A33 | $3,751,766 | $2,952,074 | EXECUTIVE DIRECTOR | $190,785 | Same NTEE code A33, revenue within 2x |
| NATIONAL BRAILLE PRESS INC | MA | A33 | $4,259,650 | $4,310,567 | PRESIDENT/CEO/CLERK | $293,667 | Same NTEE code A33, revenue within 2x |
| CAPITAL B NEWS INC | NY | A33 | $5,853,158 | $5,888,394 | PRESIDENT & CEO | $283,918 | Same NTEE code A33, revenue within 2x |
| NONPROFIT INFORMATION NETWORKING ASSOCIATION | MA | A33 | $2,810,935 | $4,169,853 | Co-President and editor in Chief (part year) | $265,102 | Same NTEE code A33, revenue within 2x |
| WILD EARTH SOCIETY INCORPORATED | UT | A33 | $4,066,055 | $3,861,046 | Comms Director | $127,062 | Same NTEE code A33, revenue within 2x |
| MIDWEST POLITICAL SCIENCE ASSOCIATION | IN | A33 | $2,647,449 | $2,590,632 | EXECUTIVE DIRECTOR | $199,578 | Same NTEE code A33, revenue within 2x |
| MONTANA FREE PRESS | MT | A33 | $3,308,425 | $2,819,772 | Executive Dir. | $122,043 | Same NTEE code A33, revenue within 2x |
| NEW BEDFORD LIGHT | MA | A33 | $1,979,232 | $1,791,522 | CHIEF EXECUT | $130,000 | Same NTEE code A33, revenue within 2x |
| ASSOCIATES IN RESEARCH AND EDUCATION FOR DEVELOPMENT INC | WA | A33 | $2,481,879 | $3,361,790 | Secretary | $123,463 | Same NTEE code A33, revenue within 2x |
| BALTIMORE TEACHER NETWORK | MD | A33 | $6,874,078 | $8,129,250 | Executive Dir. | $157,179 | Same NTEE code A33, revenue within 2x |
| GROWING COMMUNITY MEDIA NFP | IL | A33 | $1,809,969 | $1,996,673 | Executive Director | $99,183 | Same NTEE code A33, revenue within 2x |
| SOLON CENTER FOR RESEARCH AND PUBLISHING | ME | A33 | $1,781,373 | $1,378,454 | Director | $74,400 | Same NTEE code A33, revenue within 2x |
| LEXINGTON OBSERVER INC | MA | A33 | $4,040,925 | $4,979,798 | CHAIR | $224,314 | Same NTEE code A33, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2025 · Form 990 · $5,999,352 spent · pay $3,222,806 · grants $0 · events $279,174
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,119,652 | $1,388,670 | $538,514 | $192,468 | 35.3% | |
| Fees: other services | $928,147 | $728,523 | $113,142 | $86,482 | 15.5% | |
| Pay: officers, directors, trustees, key employees | $557,982 | $291,599 | $163,135 | $103,248 | 9.3% | |
| Other (as described) | SITE LICENSES | $407,441 | $289,921 | $78,400 | $39,120 | 6.8% |
| Occupancy | $373,173 | $233,830 | $99,003 | $40,340 | 6.2% | |
| Conferences, conventions and meetings | $279,174 | $254,474 | $7,639 | $17,061 | 4.7% | |
| Other employee benefits | $262,817 | $164,221 | $73,533 | $25,063 | 4.4% | |
| Payroll taxes | $216,008 | $135,669 | $56,875 | $23,464 | 3.6% | |
| Information technology | $168,070 | $119,593 | $32,340 | $16,137 | 2.8% | |
| Depreciation and depletion | $131,964 | $82,689 | $35,010 | $14,265 | 2.2% | |
| Other (as described) | STAFF DEVELOPMENT | $85,571 | $53,745 | $22,530 | $9,296 | 1.4% |
| Office expenses | $75,933 | $66,824 | $5,411 | $3,698 | 1.3% | |
| Travel | $72,510 | $51,596 | $13,952 | $6,962 | 1.2% | |
| Fees: legal | $68,996 | - | $68,996 | - | 1.2% | |
| Pension plan contributions | $66,347 | $44,001 | $16,503 | $5,843 | 1.1% | |
| Fees: investment management | $49,104 | - | $49,104 | - | 0.8% | |
| Insurance | $48,698 | $34,652 | $9,370 | $4,676 | 0.8% | |
| Fees: accounting | $32,851 | - | $32,851 | - | 0.5% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $29,484 | $20,980 | $5,673 | $2,831 | 0.5% |
| Other (as described) | REPAIRS & MAINTENANCE | $22,163 | $15,770 | $4,265 | $2,128 | 0.4% |
| Royalties | $3,267 | $2,325 | $629 | $313 | 0.1% | |
| Total | $5,999,352 | 100% |
2024 · Form 990 · $4,972,900 spent · pay $2,749,795 · grants $0 · events $112,838
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,890,089 | $1,439,669 | $349,795 | $100,625 | 38.0% | |
| Fees: other services | $590,759 | $505,567 | $57,233 | $27,959 | 11.9% | |
| Pay: officers, directors, trustees, key employees | $503,404 | $256,902 | $155,823 | $90,679 | 10.1% | |
| Occupancy | $376,117 | $268,770 | $77,579 | $29,768 | 7.6% | |
| Other (as described) | SITE LICENSES & REGISTR | $336,007 | $230,850 | $86,012 | $19,145 | 6.8% |
| Information technology | $246,844 | $169,592 | $63,188 | $14,064 | 5.0% | |
| Payroll taxes | $175,968 | $125,105 | $37,217 | $13,646 | 3.5% | |
| Other (as described) | STAFF DEVELOPMENT | $139,602 | $99,251 | $29,525 | $10,826 | 2.8% |
| Other employee benefits | $121,023 | $87,220 | $28,183 | $5,620 | 2.4% | |
| Conferences, conventions and meetings | $112,838 | $102,871 | $4,594 | $5,373 | 2.3% | |
| Office expenses | $78,182 | $69,253 | $6,812 | $2,117 | 1.6% | |
| Depreciation and depletion | $63,091 | $45,084 | $13,014 | $4,993 | 1.3% | |
| Pension plan contributions | $59,311 | $46,035 | $10,615 | $2,661 | 1.2% | |
| Travel | $58,144 | $39,947 | $14,884 | $3,313 | 1.2% | |
| Fees: investment management | $57,441 | - | $57,441 | - | 1.2% | |
| Fees: accounting | $50,324 | - | $50,324 | - | 1.0% | |
| Insurance | $46,996 | $32,288 | $12,030 | $2,678 | 0.9% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $25,095 | $17,241 | $6,424 | $1,430 | 0.5% |
| Interest | $17,048 | $11,713 | $4,364 | $971 | 0.3% | |
| Royalties | $10,123 | $6,955 | $2,591 | $577 | 0.2% | |
| Fees: legal | $7,833 | - | $7,833 | - | 0.2% | |
| All other expenses | $6,661 | $4,577 | $1,705 | $379 | 0.1% | |
| Total | $4,972,900 | 100% |
2023 · Form 990 · $4,695,411 spent · pay $2,638,997 · grants $0 · events $42,099
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,830,673 | $1,391,500 | $392,608 | $46,565 | 39.0% | |
| Fees: other services | $575,268 | $386,408 | $151,813 | $37,047 | 12.3% | |
| Pay: officers, directors, trustees, key employees | $467,973 | $214,288 | $182,847 | $70,838 | 10.0% | |
| Occupancy | $365,066 | $245,215 | $96,341 | $23,510 | 7.8% | |
| Other (as described) | SITE LICENSES & REGISTR | $260,950 | $175,280 | $68,865 | $16,805 | 5.6% |
| Information technology | $192,710 | $129,443 | $50,856 | $12,411 | 4.1% | |
| Payroll taxes | $178,028 | $119,581 | $46,982 | $11,465 | 3.8% | |
| Other (as described) | STAFF DEVELOPMENT | $131,353 | $88,230 | $34,664 | $8,459 | 2.8% |
| Other employee benefits | $106,595 | $72,168 | $29,053 | $5,374 | 2.3% | |
| Office expenses | $87,777 | $72,416 | $12,348 | $3,013 | 1.9% | |
| All other expenses | $65,436 | $43,954 | $17,269 | $4,213 | 1.4% | |
| Pension plan contributions | $55,728 | $41,136 | $12,190 | $2,402 | 1.2% | |
| Depreciation and depletion | $54,228 | $36,425 | $14,311 | $3,492 | 1.2% | |
| Fees: investment management | $49,450 | - | $49,450 | - | 1.1% | |
| Travel | $49,297 | $33,113 | $13,009 | $3,175 | 1.0% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $47,134 | $31,660 | $12,439 | $3,035 | 1.0% |
| Insurance | $45,354 | $30,464 | $11,969 | $2,921 | 1.0% | |
| Conferences, conventions and meetings | $42,099 | $31,014 | $3,379 | $7,706 | 0.9% | |
| Fees: accounting | $29,908 | - | $29,908 | - | 0.6% | |
| Fees: legal | $18,507 | $12,431 | $4,884 | $1,192 | 0.4% | |
| Other (as described) | SHIPPING/POSTAGE/PRINTI | $16,972 | $16,972 | - | - | 0.4% |
| Royalties | $11,766 | $11,766 | - | - | 0.3% | |
| Interest | $11,230 | - | $11,230 | - | 0.2% | |
| Advertising and promotion | $1,909 | $1,282 | $504 | $123 | 0.0% | |
| Total | $4,695,411 | 100% |
2022 · Form 990 · $3,996,402 spent · pay $2,123,368 · grants $0 · events $95,532
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,335,467 | $840,067 | $338,968 | $156,432 | 33.4% | |
| Fees: other services | $548,154 | $473,862 | $45,684 | $28,608 | 13.7% | |
| Pay: officers, directors, trustees, key employees | $516,088 | $238,451 | $220,071 | $57,566 | 12.9% | |
| Occupancy | $365,095 | $214,055 | $109,200 | $41,840 | 9.1% | |
| Other (as described) | SITE LICENSES & REGISTR | $261,231 | $153,160 | $78,134 | $29,937 | 6.5% |
| Information technology | $193,421 | $128,868 | $46,671 | $17,882 | 4.8% | |
| Payroll taxes | $134,804 | $78,674 | $40,545 | $15,585 | 3.4% | |
| Other (as described) | STAFF DEVELOPMENT | $96,895 | $56,550 | $29,143 | $11,202 | 2.4% |
| Conferences, conventions and meetings | $95,532 | $83,898 | $7,330 | $4,304 | 2.4% | |
| Other employee benefits | $95,358 | $56,287 | $28,025 | $11,046 | 2.4% | |
| Depreciation and depletion | $61,661 | $36,152 | $18,443 | $7,066 | 1.5% | |
| Office expenses | $53,425 | $31,323 | $15,979 | $6,123 | 1.3% | |
| Travel | $45,945 | $26,938 | $13,742 | $5,265 | 1.1% | |
| Insurance | $43,056 | $25,244 | $12,878 | $4,934 | 1.1% | |
| Pension plan contributions | $41,651 | $25,755 | $11,032 | $4,864 | 1.0% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $36,474 | $21,385 | $10,909 | $4,180 | 0.9% |
| Fees: accounting | $25,699 | - | $25,699 | - | 0.6% | |
| Other (as described) | SHIPPING/POSTAGE/PRINTI | $21,768 | $21,768 | - | - | 0.5% |
| Fees: legal | $12,734 | $2,435 | $10,299 | - | 0.3% | |
| Royalties | $9,298 | $9,298 | - | - | 0.2% | |
| All other expenses | $2,214 | $1,296 | $665 | $253 | 0.1% | |
| Interest | $432 | - | $432 | - | 0.0% | |
| Total | $3,996,402 | 100% |
2021 · Form 990 · $3,062,594 spent · pay $1,692,273 · grants $0 · events $4,347
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,029,532 | $799,907 | $186,363 | $43,262 | 33.6% | |
| Pay: officers, directors, trustees, key employees | $422,825 | $203,278 | $179,735 | $39,812 | 13.8% | |
| Fees: other services | $422,216 | $389,780 | $14,410 | $18,026 | 13.8% | |
| Occupancy | $313,323 | $217,642 | $78,146 | $17,535 | 10.2% | |
| Other (as described) | SITE LICENSES & REGISTR | $135,407 | $108,122 | $21,710 | $5,575 | 4.4% |
| Information technology | $127,278 | $101,631 | $20,406 | $5,241 | 4.2% | |
| Payroll taxes | $125,340 | $86,948 | $31,324 | $7,068 | 4.1% | |
| Depreciation and depletion | $92,630 | $64,344 | $23,102 | $5,184 | 3.0% | |
| Other employee benefits | $76,616 | $54,054 | $18,840 | $3,722 | 2.5% | |
| Fees: legal | $51,096 | - | $51,096 | - | 1.7% | |
| Other (as described) | STAFF DEVELOPMENT | $50,791 | $35,234 | $12,693 | $2,864 | 1.7% |
| Insurance | $40,456 | $32,304 | $6,486 | $1,666 | 1.3% | |
| Pension plan contributions | $37,960 | $29,735 | $6,659 | $1,566 | 1.2% | |
| Office expenses | $34,992 | $34,043 | -$805 | $1,754 | 1.1% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $29,503 | $23,558 | $4,730 | $1,215 | 1.0% |
| Fees: accounting | $26,990 | - | $26,990 | - | 0.9% | |
| Other (as described) | SHIPPING/POSTAGE/PRINTI | $20,269 | $20,089 | $147 | $33 | 0.7% |
| Advertising and promotion | $7,759 | $6,196 | $1,244 | $319 | 0.3% | |
| Royalties | $7,639 | - | $7,639 | - | 0.2% | |
| Conferences, conventions and meetings | $4,347 | $4,347 | - | - | 0.1% | |
| All other expenses | $3,214 | $2,566 | $515 | $133 | 0.1% | |
| Travel | $1,939 | $1,548 | $311 | $80 | 0.1% | |
| Interest | $472 | $376 | $76 | $20 | 0.0% | |
| Total | $3,062,594 | 100% |
2020 · Form 990 · $4,772,934 spent · pay $2,144,613 · grants $0 · events $2,999
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,483,584 | $1,220,222 | $233,843 | $29,519 | 31.1% | |
| Occupancy | $932,491 | $697,876 | $205,894 | $28,721 | 19.5% | |
| Fees: other services | $847,874 | $796,148 | $47,183 | $4,543 | 17.8% | |
| Pay: officers, directors, trustees, key employees | $367,795 | $171,303 | $163,420 | $33,072 | 7.7% | |
| Depreciation and depletion | $265,126 | $198,420 | $58,540 | $8,166 | 5.6% | |
| Payroll taxes | $155,982 | $117,698 | $33,142 | $5,142 | 3.3% | |
| Other (as described) | LICENSES/PERMITS | $148,374 | $121,469 | $23,328 | $3,577 | 3.1% |
| Information technology | $119,408 | $97,755 | $18,774 | $2,879 | 2.5% | |
| Other employee benefits | $90,853 | $69,938 | $18,694 | $2,221 | 1.9% | |
| Office expenses | $84,435 | $63,597 | $16,576 | $4,262 | 1.8% | |
| Fees: professional fundraisers | $47,088 | - | - | $47,088 | 1.0% | |
| Pension plan contributions | $46,399 | $39,086 | $6,580 | $733 | 1.0% | |
| Insurance | $39,412 | $32,265 | $6,197 | $950 | 0.8% | |
| Fees: accounting | $31,361 | - | $31,361 | - | 0.7% | |
| Travel | $19,411 | $15,891 | $3,052 | $468 | 0.4% | |
| Other (as described) | REPAIRS & MAINTENANCE | $18,564 | $15,198 | $2,919 | $447 | 0.4% |
| Other (as described) | DUES & SUBSCRIPTIONS | $17,923 | $14,673 | $2,818 | $432 | 0.4% |
| Fees: legal | $15,451 | $12,624 | $1,679 | $1,148 | 0.3% | |
| Other (as described) | SHIPPING/POSTAGE/PRINTI | $14,682 | $14,349 | $292 | $41 | 0.3% |
| All other expenses | $8,983 | $6,779 | $1,909 | $295 | 0.2% | |
| Royalties | $8,981 | - | $8,981 | - | 0.2% | |
| Advertising and promotion | $4,308 | $3,527 | $677 | $104 | 0.1% | |
| Conferences, conventions and meetings | $2,999 | $2,617 | $335 | $47 | 0.1% | |
| Interest | $1,450 | $1,187 | $228 | $35 | 0.0% | |
| Total | $4,772,934 | 100% |
2019 · Form 990 · $6,376,823 spent · pay $3,067,736 · grants $0 · events $67,290
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,153,211 | $1,721,951 | $312,115 | $119,145 | 33.8% | |
| Occupancy | $925,228 | $687,006 | $182,768 | $55,454 | 14.5% | |
| Fees: other services | $555,842 | $480,375 | $25,507 | $49,960 | 8.7% | |
| Fees: management | $493,183 | $493,183 | - | - | 7.7% | |
| Pay: officers, directors, trustees, key employees | $444,608 | $241,492 | $154,875 | $48,241 | 7.0% | |
| Travel | $281,552 | $274,093 | $4,357 | $3,102 | 4.4% | |
| Depreciation and depletion | $267,849 | $198,885 | $52,910 | $16,054 | 4.2% | |
| Other employee benefits | $210,913 | $171,665 | $26,939 | $12,309 | 3.3% | |
| Payroll taxes | $195,712 | $149,237 | $34,274 | $12,201 | 3.1% | |
| Advertising and promotion | $162,108 | $132,951 | $22,370 | $6,787 | 2.5% | |
| Office expenses | $134,202 | $107,919 | $17,707 | $8,576 | 2.1% | |
| Other (as described) | LICENSES/PERMITS | $118,459 | $113,084 | $4,124 | $1,251 | 1.9% |
| Fees: accounting | $90,945 | $67,529 | $17,965 | $5,451 | 1.4% | |
| Other (as described) | BANK FEES | $68,923 | $66,110 | $2,159 | $654 | 1.1% |
| Conferences, conventions and meetings | $67,290 | $63,162 | $1,940 | $2,188 | 1.1% | |
| Pension plan contributions | $63,292 | $51,718 | $8,371 | $3,203 | 1.0% | |
| Insurance | $42,517 | $32,266 | $7,865 | $2,386 | 0.7% | |
| Other (as described) | SHIPPING/POSTAGE/PRINTI | $41,379 | $39,760 | $1,116 | $503 | 0.6% |
| Information technology | $37,117 | $27,560 | $7,332 | $2,225 | 0.6% | |
| Royalties | $12,347 | $12,347 | - | - | 0.2% | |
| Fees: legal | $5,987 | $4,445 | $1,183 | $359 | 0.1% | |
| Other (as described) | STAFF RECRUITMENT | $2,969 | $2,510 | $352 | $107 | 0.0% |
| Interest | $1,190 | $884 | $235 | $71 | 0.0% | |
| Total | $6,376,823 | 100% |
2018 · Form 990 · $6,239,221 spent · pay $2,863,795 · grants $6,000 · events $88,122
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,016,588 | $1,690,903 | $198,929 | $126,756 | 32.3% | |
| Occupancy | $919,123 | $712,317 | $143,063 | $63,743 | 14.7% | |
| Fees: management | $717,108 | $717,108 | - | - | 11.5% | |
| Fees: other services | $486,958 | $458,033 | $20,010 | $8,915 | 7.8% | |
| Pay: officers, directors, trustees, key employees | $442,123 | $266,639 | $124,809 | $50,675 | 7.1% | |
| Depreciation and depletion | $263,763 | $204,416 | $41,055 | $18,292 | 4.2% | |
| Office expenses | $262,597 | $227,124 | $20,939 | $14,534 | 4.2% | |
| Travel | $237,775 | $217,902 | $2,766 | $17,107 | 3.8% | |
| Payroll taxes | $175,564 | $136,061 | $27,327 | $12,176 | 2.8% | |
| Other employee benefits | $165,056 | $127,918 | $25,691 | $11,447 | 2.6% | |
| Other (as described) | LICENSES/PERMITS | $118,771 | $109,945 | $6,106 | $2,720 | 1.9% |
| Advertising and promotion | $94,495 | $80,461 | $9,708 | $4,326 | 1.5% | |
| Conferences, conventions and meetings | $88,122 | $82,497 | $3,453 | $2,172 | 1.4% | |
| Information technology | $68,874 | $53,377 | $10,720 | $4,777 | 1.1% | |
| Pension plan contributions | $64,464 | $49,959 | $10,034 | $4,471 | 1.0% | |
| Insurance | $40,058 | $31,045 | $6,235 | $2,778 | 0.6% | |
| Fees: accounting | $29,064 | $22,524 | $4,524 | $2,016 | 0.5% | |
| Other (as described) | STAFF RECRUITMENT | $19,599 | $17,702 | $587 | $1,310 | 0.3% |
| Royalties | $17,444 | $17,064 | $380 | - | 0.3% | |
| Grants to US organizations and governments | $6,000 | $6,000 | - | - | 0.1% | |
| Fees: legal | $5,675 | $5,094 | $402 | $179 | 0.1% | |
| Total | $6,239,221 | 100% |
2017 · Form 990 · $6,353,755 spent · pay $2,802,881 · grants $0 · events $378,441
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,968,864 | $1,556,303 | $203,064 | $209,497 | 31.0% | |
| Occupancy | $887,465 | $661,299 | $133,199 | $92,967 | 14.0% | |
| Fees: management | $692,228 | $692,228 | - | - | 10.9% | |
| Pay: officers, directors, trustees, key employees | $408,320 | $261,114 | $99,988 | $47,218 | 6.4% | |
| Conferences, conventions and meetings | $378,441 | $371,576 | $1,911 | $4,954 | 6.0% | |
| Fees: other services | $353,581 | $319,154 | $17,637 | $16,790 | 5.6% | |
| Depreciation and depletion | $227,224 | $169,317 | $34,104 | $23,803 | 3.6% | |
| Travel | $214,675 | $197,152 | $2,724 | $14,799 | 3.4% | |
| Payroll taxes | $182,456 | $135,958 | $27,385 | $19,113 | 2.9% | |
| Other employee benefits | $174,710 | $130,186 | $26,222 | $18,302 | 2.7% | |
| Office expenses | $149,381 | $112,647 | $20,330 | $16,404 | 2.4% | |
| Other (as described) | CLIENT REIMBURSED EXPEN | $112,964 | $112,728 | - | $236 | 1.8% |
| Other (as described) | LICENSES/PERMITS | $99,978 | $90,974 | $5,303 | $3,701 | 1.6% |
| Other (as described) | FULFILLMET SHIPPING, PO | $92,705 | $91,653 | $482 | $570 | 1.5% |
| Advertising and promotion | $86,809 | $68,615 | $10,715 | $7,479 | 1.4% | |
| Information technology | $86,275 | $64,288 | $12,949 | $9,038 | 1.4% | |
| Pension plan contributions | $68,531 | $51,066 | $10,286 | $7,179 | 1.1% | |
| Other (as described) | BANK FEES | $65,056 | $62,696 | $1,390 | $970 | 1.0% |
| Insurance | $39,762 | $30,247 | $5,604 | $3,911 | 0.6% | |
| Fees: accounting | $26,986 | $20,109 | $4,050 | $2,827 | 0.4% | |
| Royalties | $18,787 | $18,337 | $450 | - | 0.3% | |
| All other expenses | $9,209 | $5,495 | $395 | $3,319 | 0.1% | |
| Fees: legal | $8,913 | $8,010 | $532 | $371 | 0.1% | |
| Interest | $435 | - | $435 | - | 0.0% | |
| Total | $6,353,755 | 100% |
2016 · Form 990 · $5,469,038 spent · pay $2,825,417 · grants $0 · events $60,441
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,023,743 | $1,648,664 | $217,139 | $157,940 | 37.0% | |
| Occupancy | $881,005 | $682,564 | $119,214 | $79,227 | 16.1% | |
| Fees: management | $523,450 | $523,450 | - | - | 9.6% | |
| Pay: officers, directors, trustees, key employees | $369,533 | $210,377 | $98,302 | $60,854 | 6.8% | |
| Fees: other services | $316,653 | $261,619 | $16,473 | $38,561 | 5.8% | |
| Payroll taxes | $201,292 | $155,952 | $27,238 | $18,102 | 3.7% | |
| Office expenses | $200,905 | $165,950 | $18,815 | $16,140 | 3.7% | |
| Depreciation and depletion | $171,597 | $132,946 | $23,220 | $15,431 | 3.1% | |
| Other employee benefits | $163,316 | $126,530 | $22,099 | $14,687 | 3.0% | |
| Travel | $93,761 | $82,705 | $2,766 | $8,290 | 1.7% | |
| Information technology | $76,177 | $59,019 | $10,308 | $6,850 | 1.4% | |
| Pension plan contributions | $67,533 | $52,322 | $9,138 | $6,073 | 1.2% | |
| Other (as described) | LICENSES/PERMITS | $63,933 | $62,165 | $1,062 | $706 | 1.2% |
| Other (as described) | CLIENT REIMBURSED EXPEN | $60,971 | $60,971 | - | - | 1.1% |
| Other (as described) | BANK FEES | $60,808 | $58,384 | $1,456 | $968 | 1.1% |
| Conferences, conventions and meetings | $60,441 | $52,643 | $1,398 | $6,400 | 1.1% | |
| Insurance | $39,443 | $30,559 | $5,337 | $3,547 | 0.7% | |
| Advertising and promotion | $36,313 | $28,667 | $4,593 | $3,053 | 0.7% | |
| Royalties | $23,454 | $23,334 | $120 | - | 0.4% | |
| Fees: legal | $17,271 | $15,370 | $1,142 | $759 | 0.3% | |
| Fees: accounting | $12,061 | $9,344 | $1,632 | $1,085 | 0.2% | |
| All other expenses | $3,952 | $1,261 | $74 | $2,617 | 0.1% | |
| Interest | $1,426 | $1,105 | $193 | $128 | 0.0% | |
| Total | $5,469,038 | 100% |
2015 · Form 990 · $5,847,858 spent · pay $2,530,265 · grants $21,000 · events $190,519
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,761,146 | $1,440,587 | $197,771 | $122,788 | 30.1% | |
| Occupancy | $905,650 | $706,407 | $115,018 | $84,225 | 15.5% | |
| Fees: management | $671,306 | $671,306 | - | - | 11.5% | |
| Pay: officers, directors, trustees, key employees | $347,615 | $196,218 | $77,989 | $73,408 | 5.9% | |
| Fees: other services | $326,859 | $282,381 | $24,316 | $20,162 | 5.6% | |
| Office expenses | $235,238 | $203,128 | $17,128 | $14,982 | 4.0% | |
| Payroll taxes | $215,734 | $168,273 | $27,398 | $20,063 | 3.7% | |
| Conferences, conventions and meetings | $190,519 | $186,768 | $1,242 | $2,509 | 3.3% | |
| Advertising and promotion | $180,939 | $171,724 | $5,320 | $3,895 | 3.1% | |
| Travel | $174,020 | $152,626 | $3,922 | $17,472 | 3.0% | |
| Depreciation and depletion | $171,205 | $133,540 | $21,743 | $15,922 | 2.9% | |
| Other employee benefits | $151,327 | $123,036 | $12,013 | $16,278 | 2.6% | |
| Other (as described) | CLIENT REIMBURSED EXPEN | $91,525 | $91,525 | - | - | 1.6% |
| Information technology | $80,147 | $62,515 | $10,179 | $7,453 | 1.4% | |
| Other (as described) | POSTAGE/SHIPPING/PRINTI | $63,844 | $62,848 | $214 | $782 | 1.1% |
| Other (as described) | STAFF RECRUITMENT | $60,873 | $16,589 | $1,084 | $43,200 | 1.0% |
| Pension plan contributions | $54,443 | $42,466 | $6,914 | $5,063 | 0.9% | |
| Other (as described) | LICENSES/PERMITS | $52,318 | $49,964 | $1,359 | $995 | 0.9% |
| Insurance | $37,840 | $29,927 | $4,568 | $3,345 | 0.6% | |
| Fees: accounting | $27,159 | $21,184 | $3,449 | $2,526 | 0.5% | |
| Grants to US organizations and governments | $21,000 | $21,000 | - | - | 0.4% | |
| Royalties | $13,427 | $13,427 | - | - | 0.2% | |
| Fees: legal | $11,541 | $10,796 | $430 | $315 | 0.2% | |
| Interest | $2,183 | $1,703 | $277 | $203 | 0.0% | |
| Total | $5,847,858 | 100% |
2014 · Form 990 · $5,550,490 spent · pay $2,285,487 · grants $21,000 · events $280,602
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,630,099 | $1,348,470 | $166,742 | $114,887 | 29.4% | |
| Occupancy | $872,731 | $676,559 | $115,148 | $81,024 | 15.7% | |
| Fees: management | $520,170 | $520,170 | - | - | 9.4% | |
| Fees: other services | $456,094 | $400,711 | $31,635 | $23,748 | 8.2% | |
| Office expenses | $311,721 | $275,237 | $20,102 | $16,382 | 5.6% | |
| Pay: officers, directors, trustees, key employees | $294,252 | $146,431 | $78,807 | $69,014 | 5.3% | |
| Conferences, conventions and meetings | $280,602 | $277,039 | $1,389 | $2,174 | 5.1% | |
| Depreciation and depletion | $252,095 | $195,429 | $33,261 | $23,405 | 4.5% | |
| Payroll taxes | $179,122 | $138,859 | $23,633 | $16,630 | 3.2% | |
| Travel | $155,049 | $145,486 | $3,538 | $6,025 | 2.8% | |
| Other employee benefits | $125,648 | $102,452 | $12,641 | $10,555 | 2.3% | |
| Information technology | $85,000 | $66,265 | $10,997 | $7,738 | 1.5% | |
| Other (as described) | CLIENT-REIMBURSED EXP | $82,434 | $82,434 | - | - | 1.5% |
| Pension plan contributions | $56,366 | $45,956 | $6,821 | $3,589 | 1.0% | |
| Other (as described) | LICENSES/PERMITS | $41,852 | $32,444 | $5,522 | $3,886 | 0.8% |
| Advertising and promotion | $40,663 | $40,612 | $30 | $21 | 0.7% | |
| Insurance | $38,043 | $29,492 | $5,019 | $3,532 | 0.7% | |
| Fees: accounting | $37,340 | $28,946 | $4,927 | $3,467 | 0.7% | |
| Other (as described) | STAFF DEVELOPMENT | $33,964 | $26,330 | $4,481 | $3,153 | 0.6% |
| Grants to US organizations and governments | $21,000 | $21,000 | - | - | 0.4% | |
| Other (as described) | BAD DEBT EXPENSES | $18,908 | $14,658 | $2,495 | $1,755 | 0.3% |
| Royalties | $14,220 | $14,220 | - | - | 0.3% | |
| Fees: legal | $2,915 | $2,757 | $93 | $65 | 0.1% | |
| Interest | $202 | $156 | $27 | $19 | 0.0% | |
| Total | $5,550,490 | 100% |
2013 · Form 990 · $5,667,001 spent · pay $2,511,624 · grants $21,000 · events $261,856
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,850,746 | $1,597,404 | $145,216 | $108,126 | 32.7% | |
| Occupancy | $812,761 | $650,733 | $82,740 | $79,288 | 14.3% | |
| Fees: management | $534,716 | $534,716 | - | - | 9.4% | |
| Pay: officers, directors, trustees, key employees | $345,982 | $146,641 | $75,583 | $123,758 | 6.1% | |
| Office expenses | $320,905 | $292,299 | $13,977 | $14,629 | 5.7% | |
| Depreciation and depletion | $309,470 | $247,776 | $31,504 | $30,190 | 5.5% | |
| Fees: other services | $283,646 | $228,795 | $24,385 | $30,466 | 5.0% | |
| Conferences, conventions and meetings | $261,856 | $259,537 | $823 | $1,496 | 4.6% | |
| Travel | $163,236 | $151,772 | $2,161 | $9,303 | 2.9% | |
| Payroll taxes | $147,631 | $117,919 | $14,558 | $15,154 | 2.6% | |
| Information technology | $137,734 | $110,276 | $14,022 | $13,436 | 2.4% | |
| Other employee benefits | $109,489 | $93,292 | $8,057 | $8,140 | 1.9% | |
| Other (as described) | Client-reimbursed exp | $86,772 | $86,772 | - | - | 1.5% |
| Pension plan contributions | $57,776 | $50,877 | $4,257 | $2,642 | 1.0% | |
| Other (as described) | Licenses/permits | $51,211 | $50,741 | $240 | $230 | 0.9% |
| Other (as described) | Staff development | $37,349 | $29,832 | $3,683 | $3,834 | 0.7% |
| Fees: accounting | $36,224 | $29,002 | $3,688 | $3,534 | 0.6% | |
| Insurance | $33,739 | $27,013 | $3,435 | $3,291 | 0.6% | |
| Advertising and promotion | $30,817 | $25,703 | $2,170 | $2,944 | 0.5% | |
| Fees: legal | $22,090 | $17,438 | $2,217 | $2,435 | 0.4% | |
| Grants to US organizations and governments | $21,000 | $21,000 | - | - | 0.4% | |
| Royalties | $11,851 | $11,851 | - | - | 0.2% | |
| Total | $5,667,001 | 100% |
2012 · Form 990 · $7,438,871 spent · pay $3,723,462 · grants $70,677 · events $370,513
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,447,085 | $2,184,234 | $82,874 | $179,977 | 32.9% | |
| Occupancy | $831,880 | $668,245 | $71,074 | $92,561 | 11.2% | |
| Fees: management | $745,741 | $745,741 | - | - | 10.0% | |
| Pay: officers, directors, trustees, key employees | $670,631 | $364,987 | $128,319 | $177,325 | 9.0% | |
| Information technology | $437,094 | $353,810 | $36,174 | $47,110 | 5.9% | |
| Conferences, conventions and meetings | $370,513 | $362,850 | $3,822 | $3,841 | 5.0% | |
| Other employee benefits | $321,651 | $265,877 | $22,728 | $33,046 | 4.3% | |
| Depreciation and depletion | $254,571 | $204,496 | $21,750 | $28,325 | 3.4% | |
| Payroll taxes | $211,195 | $169,652 | $18,044 | $23,499 | 2.8% | |
| Travel | $185,059 | $150,059 | $5,486 | $29,514 | 2.5% | |
| Other (as described) | Shipping, postage, mail | $183,289 | $175,729 | $6,405 | $1,155 | 2.5% |
| Fees: other services | $140,717 | $119,451 | $16,969 | $4,297 | 1.9% | |
| Other (as described) | Client-reimbursed exp | $137,221 | $137,221 | - | - | 1.8% |
| Office expenses | $125,144 | $85,594 | $14,827 | $24,723 | 1.7% | |
| Other (as described) | Credit card processing | $73,068 | $73,068 | - | - | 1.0% |
| Pension plan contributions | $72,900 | $58,560 | $6,229 | $8,111 | 1.0% | |
| Fees: accounting | $57,173 | - | $57,173 | - | 0.8% | |
| Grants to US organizations and governments | $45,000 | $45,000 | - | - | 0.6% | |
| Insurance | $29,393 | $23,611 | $2,512 | $3,270 | 0.4% | |
| Grants to US individuals | $25,677 | $25,677 | - | - | 0.3% | |
| Fees: legal | $24,691 | $1,313 | $19,557 | $3,821 | 0.3% | |
| Royalties | $20,250 | $20,250 | - | - | 0.3% | |
| Other (as described) | Licenses/permits | $17,419 | $17,419 | - | - | 0.2% |
| Advertising and promotion | $11,509 | $196 | $11,313 | - | 0.2% | |
| Total | $7,438,871 | 100% |
Comments