INSTEDD
Cite this
Plain text INSTEDD. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/instedd-204895174. Retrieved 2026-10-26.
APA furp.org. (n.d.). INSTEDD [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 26, 2026, from https://furp.org/org/instedd-204895174
MLA “INSTEDD.” furp.org, tax years 2011–2024, https://furp.org/org/instedd-204895174. Accessed 26 Oct. 2026.
Retrieved 2026-10-26; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $527K · expenses $453K · assets $422K
- EIN
- 20-4895174
- Address
- 4701 PATRICK HENRY DR BUILDING 5 SU, SANTA CLARA, CA 95054-1819
- NTEE code
- M05
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- June 2007 (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 IMPROVE GLOBAL HEALTH SAFETY AND SUSTAINABLE DEVELOPEMTN THROUGH BUILDING CAPACITY WITHIN COMMUNITIES TO FOSTER A LOCAL CULTURE OF INNOVATION CREATING COLLABORATION TECHNOLOGIES FOR SOCIAL GOOD,
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
13 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Wendy Schultz Henry | CEOBOD | 2011-2024 | $7,508 | $1,837,438 | 1 |
| Nicolas di Tada | Chief Technology Officer | 2013-2024 | $41,302 | $1,738,601 | 1 |
| Bridget Sperry | Global Acctg HR Manager | 2021-2024 | $55,659 | $373,684 | 1 |
| Anne Smith | Business Development | 2020-2024 | $23,729 | $147,780 | 1 |
| Scott Teesdale (former) | PROJECT MANAGER | 2013-2019 | $74,604 | $919,224 | 1 |
| Eduardo Jezierski (former) | CEO/CTO, Board Member | 2013-2017 | $168,736 | $762,161 | 1 |
| Dennis Israelski (former) | President, CEO | 2011-2013 | $144,020 | $510,684 | 1 |
| Joseph Agoada (former) | GLOBAL COMMUNICATIONS | 2016-2019 | $82,490 | $498,848 | 1 |
| Nicolas Ditada (former) | SENIOR PROGRAM MGR | 2011-2012 | $148,236 | $284,971 | 1 |
| Julian Wimbush (former) | SENIOR PROGRAM MGR | 2011-2012 | $117,729 | $233,612 | 1 |
| Edjuardo A Jezierski (former) | CTO | 2011-2012 | $99,233 | $228,032 | 1 |
| Sperry Bridget (former) | GLOBAL ACCOUNTING & HR MAN | 2019-2020 | $111,114 | $218,130 | 1 |
| Eduardo Jezierski End 0718 (former) | CEO/CTO, Board Member | 2018 | $60,598 | $60,598 | 1 |
Officers and directors, no compensation reported
7 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 |
|---|---|---|---|---|---|
| Eric Rasmussen | Board Memeber | 2011-2024 | 1 | $0 reported | 1 |
| Robert Kirkpatrick | Board Member | 2011-2024 | 1 | $0 reported | 1 |
| Anne Marie Kimball | Board Member | 2015-2024 | 1 | $0 reported | 1 |
| Annemarie Kimball (former) | BOARD MEMBER | 2021-2022 | 1 | $0 reported | 1 |
| Andy Levanthal (former) | Board Member | 2013 | 1 | $0 reported | 1 |
| Fred Bullock (former) | Board Member | 2012-2013 | 1 | $0 reported | 1 |
| David Heymann (former) | BOARD MEMBER | 2011-2012 | 1 | $0 reported | 1 |
People by year
2024 · 7 people listed · 4 paid, $128K · 4 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Bridget Sperry | Global Acctg HR Manager | 17 | $37,809 | $0 | $17,850 | $55,659 | 1 |
| Nicolas di Tada | Chief Technology Officer | 13 | $37,462 | $0 | $3,840 | $41,302 | 1 |
| Anne Smith | Business Development | 6 | $23,729 | $0 | $0 | $23,729 | 1 |
| Wendy Schultz Henry | CEOBOD | 1 | $7,508 | $0 | $0 | $7,508 | 1 |
| Eric Rasmussen | Board Memeber | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Kirkpatrick | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Anne Marie Kimball | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · 4 paid, $376K · 4 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Nicolas di Tada | Director of Engineering | 40 | $153,000 | $0 | $3,840 | $156,840 | 1 |
| Bridget Sperry | Global Acctg HR Manager | 40 | $92,300 | $0 | $16,296 | $108,596 | 1 |
| Wendy Schultz Henry | CEOBOD | 40 | $83,696 | $0 | $0 | $83,696 | 1 |
| Anne Smith | Business Development | 26 | $26,663 | $0 | $0 | $26,663 | 1 |
| Eric Rasmussen | Board Memeber | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Kirkpatrick | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Anne Marie Kimball | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · 4 paid, $376K · 4 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NICOLAS DI TADA | DIR OF ENGINEERING | 40 | $150,200 | $0 | $3,840 | $154,040 | 1 |
| BRIDGET SPERRY | GLOBAL ACTG HR MGR | 40 | $90,000 | $0 | $15,061 | $105,061 | 1 |
| WENDY SCHULTZ HENRY | CEO BOD | 40 | $87,350 | $0 | $1,250 | $88,600 | 1 |
| ANNE SMITH | BUSINESS DEVELOPMENT | 20 | $27,888 | $0 | $0 | $27,888 | 1 |
| ERIC RASMUSSEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT KIRKPATRICK | BOARD MEMEBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNEMARIE KIMBALL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · 4 paid, $373K · 4 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NICOLAS DI TADA | DIR OF ENGINEERING | 40 | $150,200 | $0 | $4,440 | $154,640 | 1 |
| BRIDGET SPERRY | GLOBAL ACTG HR MGR | 40 | $90,000 | $0 | $14,368 | $104,368 | 1 |
| WENDY SCHULTZ HENRY | CEO BOD | 40 | $94,200 | $0 | $1,250 | $95,450 | 1 |
| ANNE SMITH | BUSINESS DEVELOPMENT | 5 | $18,120 | $0 | $0 | $18,120 | 1 |
| ERIC RASMUSSEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT KIRKPATRICK | BOARD MEMEBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNEMARIE KIMBALL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · 4 paid, $438K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NICOLAS DI TADA | DIR OF ENGINEERING | 40 | $155,240 | $0 | $0 | $155,240 | 1 |
| WENDY SCHULTZ-HENRY | CEO, BOD | 40 | $120,473 | $0 | $0 | $120,473 | 1 |
| SPERRY BRIDGET | GLOBAL ACCOUNTING & HR MAN | 40 | $111,114 | $0 | $0 | $111,114 | 1 |
| ANNE W SMITH | BUSINESS DEVELOPMENT | 40 | $51,380 | $0 | $0 | $51,380 | 1 |
| ERIC RASMUSSEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT KIRKPATRICK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE MARIE KIMBALL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 8 people listed · 5 paid, $569K · 5 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NICOLAS DI TADA | DIR OF ENGINEERING | 40 | $155,200 | $0 | $10,080 | $165,280 | 1 |
| WENDY SCHULTZ-HENRY | CEO, BOD | 40 | $139,966 | $0 | $0 | $139,966 | 1 |
| SPERRY BRIDGET | GLOBAL ACCOUNTING & HR MANAGER | 40 | $94,000 | $0 | $13,016 | $107,016 | 1 |
| JOSEPH AGOADA | GLOBAL COMMUNICATIONS | 40 | $72,362 | $0 | $10,128 | $82,490 | 1 |
| SCOTT TEESDALE | PROJECT MANAGER | 40 | $65,666 | $0 | $8,938 | $74,604 | 1 |
| ERIC RASMUSSEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT KIRKPATRICK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE MARIE KIMBALL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 8 people listed · 5 paid, $657K · 5 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Scott Teesdale | Project Manager | 40 | $134,480 | $0 | $20,024 | $154,504 | 1 |
| Wendy Schultz-Henry | COO, CFO, Secretary/Treasurer | 40 | $149,161 | $0 | $0 | $149,161 | 1 |
| Nicolas Di Tada | Dir. of Engineering | 40 | $137,000 | $0 | $11,360 | $148,360 | 1 |
| Joseph Agoada | Global Communications | 40 | $131,000 | $0 | $13,160 | $144,160 | 1 |
| Eduardo Jezierski End 0718 | CEO/CTO, Board Member | 40 | $52,125 | $0 | $8,473 | $60,598 | 1 |
| Eric Rasmussen | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Kirkpatrick | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Anne Marie Kimball | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 8 people listed · 5 paid, $799K · 6 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Wendy Schultz-Henry | COO, CFO, Secretary/Treasu | 40 | $155,000 | $0 | $29,323 | $184,323 | 1 |
| Eduardo Jezierski | CEO/CTO, Board Member | 40 | $155,000 | $0 | $13,736 | $168,736 | 1 |
| Nicolas Di Tada | Dir. of Engineering | 40 | $137,796 | $0 | $19,080 | $156,876 | 1 |
| Scott Teesdale | Project Manager | 40 | $131,880 | $0 | $17,641 | $149,521 | 1 |
| Joseph Agoada | Global Communications | 40 | $127,208 | $0 | $12,540 | $139,748 | 1 |
| Eric Rasmussen | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Kirkpatrick | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Anne Marie Kimball | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 8 people listed · 5 paid, $777K · 6 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Wendy Schultz-Henry | COO, CFO, Secretary/Treasu | 40 | $155,000 | $0 | $29,323 | $184,323 | 1 |
| Eduardo Jezierski | CEO/CTO, Board Member | 40 | $155,000 | $0 | $12,641 | $167,641 | 1 |
| Scott Teesdale | Project Manager | 40 | $131,880 | $0 | $16,495 | $148,375 | 1 |
| Nicolas Di Tada | Dir. of Engineering | 40 | $127,955 | $0 | $16,423 | $144,378 | 1 |
| Joseph Agoada | Global Communications | 40 | $120,208 | $0 | $12,242 | $132,450 | 1 |
| Eric Rasmussen | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Kirkpatrick | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Anne Marie Kimball | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 7 people listed · 4 paid, $652K · 6 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Wendy Schultz-Henry | COO, CFO, Secretary/Treasurer | 40 | $155,000 | $0 | $28,483 | $183,483 | 1 |
| Eduardo Jezierski | CEO/CTO, Board Member | 40 | $155,000 | $0 | $12,034 | $167,034 | 1 |
| Nicolas Di Tada | Dir. of Engineering | 40 | $137,000 | $0 | $16,421 | $153,421 | 1 |
| Scott Teesdale | Project Manager | 40 | $131,638 | $0 | $16,465 | $148,103 | 1 |
| Eric Rasmussen | Acting Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Kirkpatrick | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Anne Marie Kimball | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 6 people listed · 4 paid, $609K · 5 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Wendy Schultz-Henry | Sec./Treasurer, COO, CFO | 40 | $154,000 | $0 | $32,318 | $186,318 | 1 |
| Nicolas Di Tada | Dir. of Engineering | 40 | $136,000 | $0 | $17,807 | $153,807 | 1 |
| Eduardo Jezierski | Board Member. CEO | 40 | $131,083 | $0 | $12,176 | $143,259 | 1 |
| Scott Teesdale | Project Manager | 40 | $125,240 | $0 | $750 | $125,990 | 1 |
| Eric Rasmussen | Acting Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Kirkpatrick | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 9 people listed · 5 paid, $680K · 8 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Nicolas Di Tada | Dir. of Engineering | 40 | $136,000 | $0 | $18,417 | $154,417 | 1 |
| Wendy Schultz-Henry | Board Member, COO | 40 | $118,167 | $0 | $30,159 | $148,326 | 1 |
| Dennis Israelski | President, CEO | 40 | $110,250 | $0 | $33,770 | $144,020 | 1 |
| Scott Teesdale | Project Manager | 40 | $118,127 | $0 | $0 | $118,127 | 1 |
| Eduardo Jezierski | Board Member. Chief Tech Officer | 40 | $104,000 | $0 | $11,491 | $115,491 | 1 |
| Andy Levanthal | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Eric Rasmussen | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Fred Bullock | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Kirkpatrick | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 9 people listed · 5 paid, $682K · 8 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DENNIS M ISRAELSKI | PRESIDENT/CPO | 40 | $150,000 | $0 | $36,714 | $186,714 | 1 |
| NICOLAS DITADA | SENIOR PROGRAM MGR | 40 | $129,000 | $0 | $19,236 | $148,236 | 1 |
| WENDY SCHULTZ-HENRY | COO | 40 | $101,094 | $0 | $29,265 | $130,359 | 1 |
| JULIAN WIMBUSH | SENIOR PROGRAM MGR | 40 | $110,000 | $0 | $7,729 | $117,729 | 1 |
| EDJUARDO A JEZIERSKI | CTO | 40 | $90,001 | $0 | $9,232 | $99,233 | 1 |
| DAVID HEYMANN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRED BULLOCK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT G KIRKPATRICK | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC D RASMUSSEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 8 people listed · 5 paid, $697K · 8 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DENNIS M ISRAELSKI | PRESIDENT/CPO | 40 | $150,000 | $0 | $29,950 | $179,950 | 1 |
| NICOLAS DITADA | SENIOR PROGRAM MGR | 40 | $120,000 | $0 | $16,735 | $136,735 | 1 |
| WENDY SCHULTZ-HENRY | COO | 40 | $109,052 | $0 | $26,400 | $135,452 | 1 |
| EDJUARDO A JEZIERSKI | CTO | 40 | $122,916 | $0 | $5,883 | $128,799 | 1 |
| JULIAN WIMBUSH | SENIOR PROGRAM MGR | 40 | $110,000 | $0 | $5,883 | $115,883 | 1 |
| DAVID HEYMANN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT G KIRKPATRICK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC D RASMUSSEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2021 · 1 contractor · $540K
| Name | Location | Service | Paid |
|---|---|---|---|
| MANAS TECHNOLOGY SOLUTIONS | BUENOS AIRES | CONSULTANT SOFTWARE DEVELOPMENT | $540,083 |
2020 · 2 contractors · $574K
| Name | Location | Service | Paid |
|---|---|---|---|
| MANAS TECHNOLOGY SOLUTIONS BARTOLOME CR | BUENOS AIRES | CONSULTAN-SOFTWARE DEVELOPMENT | $458,163 |
| HELPFUL TECH LLC | MONTCLAIR, NJ | CONSULTAN-SOFTWARE DEVELOPMENT | $115,709 |
2019 · 1 contractor · $511K
| Name | Location | Service | Paid |
|---|---|---|---|
| MANAS TECHNOLOGY SOLUTIONS BARTOLOME CR | BUENOS AIRES | CONSULTAN-SOFTWARE DEVELOPMENT | $511,411 |
2018 · 1 contractor · $626K
| Name | Location | Service | Paid |
|---|---|---|---|
| Manas Technology Solutions | Buenos Aires | Consultant=Software Development | $625,753 |
2017 · 1 contractor · $688K
| Name | Location | Service | Paid |
|---|---|---|---|
| Manas Technology Solutions | Buenos Aires | Consultant=Software Development | $687,535 |
2016 · 1 contractor · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| Manas Technology Solutions | Buenos Aires | Consultant=Software Development | $1,077,844 |
2015 · 2 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| Manas Technology Solutions | Buenos Aires | Consultant=Software Development | $957,471 |
| Infinitum Humanitarian Systems | Cupertino, CA | Disaster Response Team Services & Equipm | $131,040 |
2014 · 2 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| Manas Technology Solutions | Buenos Aires | Consultant | $944,063 |
| Infinitum Humanitarian Systems | Cupertino, CA | Consultant | $109,240 |
2012 · 1 contractor · $633K
| Name | Location | Service | Paid |
|---|---|---|---|
| MANAS TECH | OLIVOS, BUENOS AIRES | SOFTWARE ENGINEERING | $633,297 |
2011 · 1 contractor · $456K
| Name | Location | Service | Paid |
|---|---|---|---|
| MANAS TECH | OLIVOS, BUENOS AIRES | SOFTWARE ENGINEERING | $456,139 |
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 |
|---|---|---|---|
| 2021 | $0 | $0 | 1 |
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
Trademarks
1 US trademark, 1 live.
- InSTEDD, Inc. 1 marks, CA FUZZY medium confidence: same name (governing-board words and legal endings aside) and state
| Mark | Serial | Filed | Status | Source |
|---|---|---|---|---|
| SURVEDA | 87884703 | 2018-04-19 | Registered | TRCFECO2, file of 2024-03-27 |
The newest marks of the trademark owners above, matched to this record by name (and state).
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $527,415 | $452,848 | $421,649 | $211,254 | $521,415 | $0 | $54,355 | 4 | 0 |
| 2023 · Form 990 | ||||||||
| $1,016,298 | $987,604 | $403,186 | $72,613 | $1,016,127 | $0 | $0 | 4 | 0 |
| 2022 · Form 990 | ||||||||
| $1,411,403 | $1,585,906 | $368,263 | $43,918 | $1,410,976 | $0 | $0 | 4 | 0 |
| 2021 · Form 990 | ||||||||
| $1,626,213 | $1,400,824 | $564,712 | $218,420 | $1,626,184 | $0 | $0 | 4 | 0 |
| 2020 · Form 990 | ||||||||
| $1,521,947 | $1,353,600 | $264,430 | -$20,213 | $1,521,694 | $0 | $438,207 | 0 | 0 |
| 2019 · Form 990 | ||||||||
| $1,983,943 | $1,963,902 | $228,157 | -$233,897 | $1,983,924 | $0 | $527,194 | 5 | 3 |
| 2018 · Form 990 | ||||||||
| $1,921,172 | $2,308,874 | $113,334 | -$253,939 | $1,917,838 | $0 | $209,759 | 5 | 3 |
| 2017 · Form 990 | ||||||||
| $2,151,306 | $2,557,700 | $626,724 | $133,763 | $2,150,762 | $0 | $353,059 | 6 | 0 |
| 2016 · Form 990 | ||||||||
| $2,386,400 | $2,733,202 | $1,049,496 | $515,196 | $2,386,022 | $0 | $351,964 | 6 | 3 |
| 2015 · Form 990 | ||||||||
| $2,309,848 | $3,138,833 | $1,675,357 | $837,892 | $2,309,777 | $0 | $350,517 | 6 | 0 |
| 2014 · Form 990 | ||||||||
| $4,121,602 | $2,744,220 | $2,315,182 | $1,666,877 | $4,118,123 | $0 | $329,577 | 5 | 0 |
| 2013 · Form 990 | ||||||||
| $2,512,884 | $2,830,400 | $801,766 | $289,495 | $2,511,840 | $0 | $405,337 | 8 | 0 |
| 2012 · Form 990 | ||||||||
| $2,386,813 | $2,411,523 | $995,555 | $659,868 | $2,386,366 | $0 | $580,095 | 8 | - |
| 2011 · Form 990 | ||||||||
| $962,965 | $2,218,367 | $949,748 | $684,578 | $961,913 | $0 | $611,968 | 8 | - |
Funders of this organization
11 grantors reported grants to this organization, $2,833,088 in all, tax years 2011 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 |
|---|---|---|---|---|---|---|---|---|
| THE SKOLL FUND | Public charity | Exact | 2014 | 1 | $1,400,000 | 2014 | $1,400,000 | show |
| THE TASK FORCE FOR GLOBAL HEALTH INC | Public charity | Exact | 2012 | 1 | $517,936 | 2012 | $517,936 | show |
| TIDES FOUNDATION | DAF sponsor | Exact | 2019-2020 | 2 | $332,070 | 2020 | $52,000 | show |
| CONCERN WORLDWIDE U S INC | Public charity | Exact | 2016 | 1 | $178,000 | 2016 | $178,000 | show |
| CENCORA IMPACT FOUNDATION | Public charity | Exact | 2018-2019 | 2 | $160,000 | 2019 | $60,000 | show |
| BOSTON FOUNDATION INC | DAF sponsor | Exact | 2019 | 1 | $100,000 | 2019 | $100,000 | show |
| ROCKEFELLER FOUNDATION | Private foundation | Fuzzy filed as “INSTEDD” | 2011 | 1 | $58,000 | 2011 | $58,000 | show |
| POPULATION COUNCIL INC | Public charity | Fuzzy filed as “INSTEDD” | 2012-2013 | 2 | $41,627 | 2013 | $10,000 | show |
| UNITED NATIONS FOUNDATION INC | Public charity | Exact | 2018 | 1 | $25,000 | 2018 | $25,000 | show |
| CLINTON HEALTH ACCESS INITIATIVE INC | Public charity | Exact | 2015-2016 | 2 | $20,167 | 2016 | $12,269 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “INSTEDD” | 2020-2023 | 4 | $288 | 2023 | $51 | 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 |
|---|---|---|---|---|---|---|---|
| INSTITUTE FOR SAFER TRUCKING | DC | M05 | $303,964 | $365,248 | CO CHAIR | $96,923 | Same NTEE code M05, revenue within 2x |
| GLOBAL CENTRE ON DISASTER RISK AND POVERTY INC | KY | M05 | $436,214 | $392,926 | PRESIDENT | $154,554 | Same NTEE code M05, revenue within 2x |
| ENERGY SECTOR SECURITY CONSORTIUM INC | OR | M05 | $935,141 | $748,224 | MANAGER | $143,808 | Same NTEE code M05, revenue within 2x |
| SENTINEL RESEARCH | TX | M05 | $764,034 | $284,491 | Director | $86,647 | Same NTEE code M05, revenue within 2x |
| CRASH CORE | MD | M05 | $331,715 | $356,227 | DIRECTOR | $80,761 | Same NTEE code M05, revenue within 2x |
| FRITZ INSTITUTE | CA | M05 | $230,046 | $239,321 | CHAIRMAN | $0 | Same NTEE code M05, revenue within 5x, same state |
| FACADE TECTONICS INSTITUTE INC | CA | M05 | $206,651 | $195,196 | President | $0 | Same NTEE code M05, revenue within 5x, same state |
| SMART NORTH FLORIDA INC | FL | M05 | $257,581 | $287,394 | EXECUTIVE DIRECTOR | $110,000 | Same NTEE code M05, revenue within 5x |
| SOUTH CAROLINA LAW ENFORCEMENT ACCREDITATION INC | SC | M05 | $163,653 | $144,120 | COMPLIANCE/A | $21,836 | Same NTEE code M05, revenue within 5x |
| DARA INC | DC | M05 | $150,018 | $71,360 | Director | $0 | Same NTEE code M05, revenue within 5x |
| NATIONAL HYDROLOGIC WARNING COUNCILINC | CO | M05 | $183,434 | $154,729 | VICE PRESIDENT | $0 | Same NTEE code M05, revenue within 5x |
| COMISION CIUDADANA PARA LA AUDITORIA INTEGRAL DEL CREDITO PUB | PR | M05 | $260,800 | $204,056 | Executive Director | $60,000 | Same NTEE code M05, revenue within 5x |
| AMERICAN TRANSPORTATION RESEARCH INSTITUTE INC | DC | M05 | $2,655,285 | $2,445,528 | VICE CHAIRMAN | $3,053,292 | Same NTEE code M05, revenue within 10x |
| CONNECTICUT CENTER FOR PATIENT SAFETY | CT | M05 | $64,274 | $48,143 | Executive Director | $50,000 | Same NTEE code M05, revenue within 10x |
| BIKE-WALK ALLIANCE OF NEW HAMPSHIRE | NH | M05 | $77,834 | $89,391 | PRESIDENT | $0 | Same NTEE code M05, revenue within 10x |
| NEW JERSEY ORGANIZING PROJECT | NJ | M05 | $56,638 | $89,743 | PRESIDENT | $0 | Same NTEE code M05, revenue within 10x |
| HOUMA POLICE ASSOC LOCAL 500 | LA | M05 | $53,909 | $56,235 | PRESIDENT | $0 | Same NTEE code M05, revenue within 10x |
| NSF INTERNATIONAL | MI | M05 | $203,119,566 | $176,788,512 | PRESIDENT CEOBOD MEMBER | $3,115,151 | Same NTEE code M05, revenue differs more than 10x |
| AUTOMOTIVE SAFETY RESEARCH INSTITUTE | VA | M05 | $9,224 | $73,253 | Pres/Treas | $17,625 | Same NTEE code M05, revenue differs more than 10x |
| CENTER FOR DISASTER PHILANTHROPY INC | DC | M05 | $81,815,777 | $39,881,154 | PRESIDENT & CEO | $400,533 | Same NTEE code M05, revenue differs more than 10x |
| NORTHEAST UAS AIRSPACE INTEGRATION RESEARCH ALLIANCE INC | NY | M05 | $6,775,868 | $8,705,602 | CHIEF EXECUTIVE OFFICER | $339,686 | Same NTEE code M05, revenue differs more than 10x |
| CENTER FOR URBAN DISASTER RISK REDUCTION AND RESILIENCE INC | NY | M05 | $2,079 | $6,058 | PRESIDENT & EXECUTIVE DIRE | $0 | Same NTEE code M05, revenue differs more than 10x |
| EARTHSCOPE CONSORTIUM | DC | M05 | $45,425,960 | $44,727,109 | CHIEF EXECUTIVE OFFICER | $379,681 | Same NTEE code M05, revenue differs more than 10x |
| DR MUSAU WAKABONGO SCIENCE EDUCATION INC | VA | M05 | $8,651 | $12,783 | PRESIDENT | $0 | Same NTEE code M05, revenue differs more than 10x |
| CRANS FORESIGHT ANALYSIS CONSENSUS | CA | M05 | $0 | $100 | Executive Dir. | $0 | Same NTEE code M05, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $452,848 spent · pay $143,356 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $140,589 | $137,766 | $2,823 | $0 | 31.0% | |
| Other salaries and wages | $65,924 | $52,739 | $9,889 | $3,296 | 14.6% | |
| Information technology | $65,179 | $55,925 | $9,254 | $0 | 14.4% | |
| Other (as described) | Miscellaneous | $54,684 | $38,118 | $16,566 | $0 | 12.1% |
| Pay: officers, directors, trustees, key employees | $54,355 | $43,484 | $8,153 | $2,718 | 12.0% | |
| Other (as described) | Bank Fees | $16,085 | $13,673 | $2,412 | $0 | 3.6% |
| Other employee benefits | $14,811 | $11,849 | $2,222 | $740 | 3.3% | |
| Office expenses | $8,879 | $2,575 | $6,304 | $0 | 2.0% | |
| Payroll taxes | $8,266 | $6,613 | $1,240 | $413 | 1.8% | |
| Occupancy | $6,724 | $0 | $6,724 | $0 | 1.5% | |
| Insurance | $6,535 | $5,555 | $980 | $0 | 1.4% | |
| Fees: legal | $3,565 | $3,565 | $0 | $0 | 0.8% | |
| Other (as described) | Staff Development | $3,538 | $0 | $3,538 | $0 | 0.8% |
| Travel | $1,882 | $0 | $1,882 | $0 | 0.4% | |
| Other (as described) | Direct Fundraising | $1,266 | $0 | $0 | $1,266 | 0.3% |
| Fees: accounting | $284 | $0 | $284 | $0 | 0.1% | |
| Depreciation and depletion | $282 | $0 | $282 | $0 | 0.1% | |
| Total | $452,848 | 100% |
2023 · Form 990 · $987,604 spent · pay $409,244 · grants $0 · events $494
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Consultants | $429,280 | $422,988 | $6,292 | $0 | 43.5% |
| Other salaries and wages | $334,376 | $183,612 | $143,227 | $7,538 | 33.9% | |
| Information technology | $112,926 | $60,393 | $52,533 | $0 | 11.4% | |
| Other employee benefits | $46,739 | $13,478 | $31,757 | $1,504 | 4.7% | |
| Payroll taxes | $28,129 | $13,119 | $14,260 | $751 | 2.8% | |
| Other (as described) | Bank Fees | $17,932 | $82 | $17,850 | $0 | 1.8% |
| Occupancy | $9,150 | $0 | $9,150 | $0 | 0.9% | |
| Insurance | $6,676 | $0 | $6,676 | $0 | 0.7% | |
| Office expenses | $4,694 | $0 | $4,694 | $0 | 0.5% | |
| Other (as described) | Staff Development | $1,621 | $0 | $1,621 | $0 | 0.2% |
| Conferences, conventions and meetings | $494 | $494 | $0 | $0 | 0.1% | |
| All other expenses | $270 | $0 | $270 | $0 | 0.0% | |
| Depreciation and depletion | $223 | $0 | $223 | $0 | 0.0% | |
| Other (as described) | Professional Fees | -$4,906 | $0 | -$4,906 | $0 | -0.5% |
| Total | $987,604 | 100% |
2022 · Form 990 · $1,585,906 spent · pay $514,450 · grants $0 · events $13,290
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Consultants | $857,296 | $847,951 | $9,345 | $0 | 54.1% |
| Other salaries and wages | $417,995 | $106,741 | $295,691 | $15,563 | 26.4% | |
| Information technology | $81,068 | $78,849 | $2,219 | $0 | 5.1% | |
| Other employee benefits | $66,879 | $32,392 | $32,763 | $1,724 | 4.2% | |
| Occupancy | $66,363 | $17,455 | $48,908 | $0 | 4.2% | |
| Payroll taxes | $29,576 | $3,911 | $24,382 | $1,283 | 1.9% | |
| Other (as described) | Bank Fees | $27,238 | $8,129 | $19,109 | $0 | 1.7% |
| Conferences, conventions and meetings | $13,290 | $13,290 | $0 | $0 | 0.8% | |
| Other (as described) | Professional Fees | $11,216 | $7,348 | $3,868 | $0 | 0.7% |
| Insurance | $6,910 | $0 | $6,910 | $0 | 0.4% | |
| Other (as described) | Supplies | $5,041 | $2,409 | $2,632 | $0 | 0.3% |
| Depreciation and depletion | $1,462 | $0 | $1,462 | $0 | 0.1% | |
| Travel | $1,128 | $136 | $992 | $0 | 0.1% | |
| All other expenses | $444 | $86 | $358 | $0 | 0.0% | |
| Total | $1,585,906 | 100% |
2021 · Form 990 · $1,400,824 spent · pay $646,126 · grants $0 · events $3,351
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CONSULTANTS | $578,986 | $572,072 | $6,914 | $0 | 41.3% |
| Other salaries and wages | $536,953 | $230,624 | $291,013 | $15,316 | 38.3% | |
| Other employee benefits | $76,311 | $39,589 | $34,887 | $1,835 | 5.4% | |
| Occupancy | $76,159 | $19,624 | $56,535 | $0 | 5.4% | |
| Information technology | $41,565 | $39,082 | $2,483 | $0 | 3.0% | |
| Payroll taxes | $32,862 | $7,462 | $24,130 | $1,270 | 2.3% | |
| Other (as described) | BANK FEES | $16,237 | $816 | $15,421 | $0 | 1.2% |
| Fees: other services | $12,358 | $6,831 | $5,527 | $0 | 0.9% | |
| Other (as described) | EQUIPMENT PURCHASES | $11,987 | $11,987 | $0 | $0 | 0.9% |
| Insurance | $6,165 | $0 | $6,165 | $0 | 0.4% | |
| Other (as described) | SUPPLIES | $4,914 | $1,966 | $2,948 | $0 | 0.4% |
| Conferences, conventions and meetings | $3,351 | $3,351 | $0 | $0 | 0.2% | |
| Depreciation and depletion | $1,592 | $0 | $1,592 | $0 | 0.1% | |
| All other expenses | $1,339 | $526 | $813 | $0 | 0.1% | |
| Travel | $45 | $35 | $10 | $0 | 0.0% | |
| Total | $1,400,824 | 100% |
2020 · Form 990 · $1,353,600 spent · pay $667,531 · grants $0 · events $11,971
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $564,368 | $389,712 | $90,306 | $84,350 | 41.7% | |
| Other (as described) | CONSULTANTS | $513,754 | $504,624 | $2,330 | $6,800 | 38.0% |
| Occupancy | $80,528 | $23,064 | $57,464 | - | 5.9% | |
| Other employee benefits | $68,967 | $53,675 | $9,780 | $5,512 | 5.1% | |
| Payroll taxes | $34,196 | $20,072 | $7,380 | $6,744 | 2.5% | |
| Information technology | $26,413 | $23,771 | $2,642 | - | 2.0% | |
| Fees: other services | $17,962 | $1,435 | $16,527 | - | 1.3% | |
| Other (as described) | BANK FEES | $12,801 | $1,024 | $11,777 | - | 0.9% |
| Conferences, conventions and meetings | $11,971 | $11,971 | - | - | 0.9% | |
| Insurance | $7,372 | - | $7,372 | - | 0.5% | |
| Other (as described) | SUPPLIES | $6,144 | $4,543 | $1,601 | - | 0.5% |
| Other (as described) | EQUIPMENT PURCHASES | $3,845 | $3,845 | $0 | - | 0.3% |
| Depreciation and depletion | $2,103 | - | $2,103 | - | 0.2% | |
| All other expenses | $1,960 | $1,357 | $603 | - | 0.1% | |
| Travel | $1,216 | $1,216 | - | - | 0.1% | |
| Total | $1,353,600 | 100% |
2019 · Form 990 · $1,963,902 spent · pay $773,684 · grants $0 · events $17,863
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CONSULTANTS | $926,169 | $877,989 | $48,180 | - | 47.2% |
| Other salaries and wages | $651,529 | $273,372 | $243,972 | $134,185 | 33.2% | |
| Occupancy | $106,027 | $30,894 | $75,133 | - | 5.4% | |
| Other employee benefits | $82,461 | $52,876 | $19,087 | $10,498 | 4.2% | |
| Travel | $44,604 | $41,287 | $3,317 | - | 2.3% | |
| Payroll taxes | $39,694 | $8,931 | $19,847 | $10,916 | 2.0% | |
| Information technology | $30,619 | $27,688 | $2,931 | - | 1.6% | |
| Fees: management | $19,002 | $3,579 | $15,423 | - | 1.0% | |
| Conferences, conventions and meetings | $17,863 | $14,655 | $3,208 | - | 0.9% | |
| Other (as described) | BANK FEES | $16,751 | $949 | $15,802 | - | 0.9% |
| Other (as described) | EQUIPMENT PURCHASES | $8,260 | $8,060 | $200 | - | 0.4% |
| Insurance | $7,659 | - | $7,659 | - | 0.4% | |
| Other (as described) | SUPPLIES | $5,448 | $1,972 | $3,476 | - | 0.3% |
| All other expenses | $3,616 | $1,580 | $2,036 | - | 0.2% | |
| Depreciation and depletion | $3,059 | - | $3,059 | - | 0.2% | |
| Office expenses | $1,141 | $1,014 | $127 | - | 0.1% | |
| Total | $1,963,902 | 100% |
2018 · Form 990 · $2,308,874 spent · pay $992,786 · grants $0 · events $8,870
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Contractors/consultants | $892,648 | $806,955 | $81,408 | $4,285 | 38.7% |
| Other salaries and wages | $666,043 | $432,532 | $57,409 | $176,102 | 28.8% | |
| Pay: officers, directors, trustees, key employees | $209,759 | $133,382 | $19,406 | $56,971 | 9.1% | |
| Travel | $174,900 | $163,999 | $4,676 | $6,225 | 7.6% | |
| Occupancy | $128,334 | $32,926 | $95,408 | - | 5.6% | |
| Office expenses | $63,201 | $41,613 | $21,588 | - | 2.7% | |
| Other employee benefits | $61,756 | $19,428 | $14,984 | $27,344 | 2.7% | |
| Payroll taxes | $52,873 | $27,214 | $8,118 | $17,541 | 2.3% | |
| Fees: accounting | $14,109 | $1,423 | $12,686 | - | 0.6% | |
| Fees: legal | $12,380 | $1,249 | $11,131 | - | 0.5% | |
| Conferences, conventions and meetings | $8,870 | $6,121 | $2,749 | - | 0.4% | |
| Insurance | $7,898 | - | $7,898 | - | 0.3% | |
| Fees: other services | $7,649 | $772 | $6,877 | - | 0.3% | |
| Depreciation and depletion | $5,029 | - | $5,029 | - | 0.2% | |
| Pension plan contributions | $2,355 | $741 | $571 | $1,043 | 0.1% | |
| Other (as described) | Staff development | $732 | $382 | $350 | - | 0.0% |
| Other (as described) | Miscellaneous | $338 | - | $338 | - | 0.0% |
| Total | $2,308,874 | 100% |
2017 · Form 990 · $2,557,700 spent · pay $1,140,115 · grants $0 · events $15,309
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Contractors/consultants | $995,119 | $861,564 | $133,555 | - | 38.9% |
| Other salaries and wages | $606,360 | $379,126 | $207,646 | $19,588 | 23.7% | |
| Pay: officers, directors, trustees, key employees | $353,059 | $223,620 | $118,281 | $11,158 | 13.8% | |
| Travel | $162,606 | $152,526 | $7,389 | $2,691 | 6.4% | |
| Occupancy | $133,508 | $29,421 | $104,087 | - | 5.2% | |
| Other employee benefits | $121,286 | $83,919 | $34,146 | $3,221 | 4.7% | |
| Office expenses | $60,267 | $39,475 | $20,792 | - | 2.4% | |
| Payroll taxes | $56,575 | $30,890 | $23,471 | $2,214 | 2.2% | |
| Fees: accounting | $20,339 | - | $20,339 | - | 0.8% | |
| Conferences, conventions and meetings | $15,309 | $9,852 | $5,457 | - | 0.6% | |
| Insurance | $9,847 | - | $9,847 | - | 0.4% | |
| Depreciation and depletion | $8,524 | - | $8,524 | - | 0.3% | |
| Fees: other services | $5,556 | $1,320 | $4,236 | - | 0.2% | |
| Other (as described) | Staff development | $4,254 | $3,902 | $352 | - | 0.2% |
| Pension plan contributions | $2,835 | $1,962 | $798 | $75 | 0.1% | |
| Other (as described) | Miscellaneous | $1,286 | - | $1,286 | - | 0.1% |
| Other (as described) | Direct fundraising | $707 | - | $707 | - | 0.0% |
| Fees: legal | $263 | - | $263 | - | 0.0% | |
| Total | $2,557,700 | 100% |
2016 · Form 990 · $2,733,202 spent · pay $1,095,491 · grants $0 · events $19,948
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Contractors/consultants | $1,183,494 | $1,018,094 | $165,400 | - | 43.3% |
| Other salaries and wages | $594,866 | $334,307 | $241,122 | $19,437 | 21.8% | |
| Pay: officers, directors, trustees, key employees | $351,964 | $197,798 | $142,665 | $11,501 | 12.9% | |
| Travel | $218,403 | $202,695 | $8,240 | $7,468 | 8.0% | |
| Occupancy | $131,978 | $33,010 | $98,968 | - | 4.8% | |
| Other employee benefits | $89,816 | $41,120 | $45,064 | $3,632 | 3.3% | |
| Payroll taxes | $55,095 | $24,813 | $28,023 | $2,259 | 2.0% | |
| Office expenses | $27,022 | $9,254 | $17,768 | - | 1.0% | |
| Conferences, conventions and meetings | $19,948 | $13,793 | $6,155 | - | 0.7% | |
| Fees: accounting | $16,900 | - | $16,900 | - | 0.6% | |
| Insurance | $15,015 | - | $15,015 | - | 0.5% | |
| Depreciation and depletion | $9,823 | - | $9,823 | - | 0.4% | |
| Fees: other services | $8,319 | $1,004 | $7,315 | - | 0.3% | |
| Other (as described) | Staff development | $4,711 | $531 | $4,180 | - | 0.2% |
| Pension plan contributions | $3,750 | $2,107 | $1,520 | $123 | 0.1% | |
| Fees: legal | $1,948 | - | $1,948 | - | 0.1% | |
| Other (as described) | Miscellaneous | $150 | - | $150 | - | 0.0% |
| Total | $2,733,202 | 100% |
2015 · Form 990 · $3,138,833 spent · pay $1,072,711 · grants $0 · events $12,774
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Contractors/consultants | $1,630,208 | $1,411,989 | $218,219 | - | 51.9% |
| Other salaries and wages | $564,156 | $322,356 | $222,214 | $19,586 | 18.0% | |
| Pay: officers, directors, trustees, key employees | $350,517 | $245,362 | $105,155 | - | 11.2% | |
| Travel | $156,901 | $116,046 | $38,465 | $2,390 | 5.0% | |
| Occupancy | $117,830 | $25,583 | $92,247 | - | 3.8% | |
| Other employee benefits | $104,394 | $38,584 | $61,247 | $4,563 | 3.3% | |
| Payroll taxes | $49,894 | $27,016 | $21,540 | $1,338 | 1.6% | |
| Office expenses | $39,166 | $14,853 | $24,313 | - | 1.2% | |
| Fees: accounting | $36,412 | - | $36,412 | - | 1.2% | |
| Other (as described) | Staff development | $25,568 | $1,172 | $24,396 | - | 0.8% |
| Other (as described) | Bad debts | $17,853 | - | $17,853 | - | 0.6% |
| Conferences, conventions and meetings | $12,774 | $11,146 | $1,628 | - | 0.4% | |
| Depreciation and depletion | $9,160 | - | $9,160 | - | 0.3% | |
| Insurance | $7,877 | - | $7,877 | - | 0.3% | |
| Other (as described) | Miscellaneous | $5,181 | - | $5,181 | - | 0.2% |
| Fees: legal | $5,063 | - | $5,063 | - | 0.2% | |
| Pension plan contributions | $3,750 | $1,733 | $1,901 | $116 | 0.1% | |
| Fees: other services | $2,129 | $31 | $2,098 | - | 0.1% | |
| Total | $3,138,833 | 100% |
2014 · Form 990 · $2,744,220 spent · pay $918,939 · grants $0 · events $50,848
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Contractors/consultants | $1,404,423 | $1,192,987 | $211,436 | - | 51.2% |
| Other salaries and wages | $487,452 | $303,091 | $184,361 | - | 17.8% | |
| Pay: officers, directors, trustees, key employees | $329,577 | $210,271 | $119,306 | - | 12.0% | |
| Travel | $137,428 | $118,253 | $19,175 | - | 5.0% | |
| Occupancy | $113,200 | $27,959 | $85,241 | - | 4.1% | |
| Other employee benefits | $54,740 | $14,068 | $40,672 | - | 2.0% | |
| Conferences, conventions and meetings | $50,848 | $48,752 | $2,096 | - | 1.9% | |
| Office expenses | $50,612 | $18,467 | $32,145 | - | 1.8% | |
| Payroll taxes | $43,967 | $23,532 | $20,435 | - | 1.6% | |
| Fees: accounting | $36,653 | - | $36,653 | - | 1.3% | |
| Insurance | $12,925 | - | $12,925 | - | 0.5% | |
| Depreciation and depletion | $9,011 | - | $9,011 | - | 0.3% | |
| Fees: other services | $5,864 | $2,985 | $2,879 | - | 0.2% | |
| Pension plan contributions | $3,203 | $1,358 | $1,845 | - | 0.1% | |
| Other (as described) | Staff development | $2,877 | $793 | $2,084 | - | 0.1% |
| Fees: legal | $832 | - | $832 | - | 0.0% | |
| Other (as described) | Miscellaneous | $608 | $438 | $170 | - | 0.0% |
| Total | $2,744,220 | 100% |
2013 · Form 990 · $2,830,400 spent · pay $1,136,835 · grants $0 · events $17,218
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Contractors | $1,123,114 | $1,086,193 | $36,921 | - | 39.7% |
| Other salaries and wages | $625,636 | $366,762 | $258,874 | - | 22.1% | |
| Pay: officers, directors, trustees, key employees | $405,337 | $240,498 | $164,839 | - | 14.3% | |
| Travel | $240,988 | $216,596 | $24,392 | - | 8.5% | |
| Office expenses | $122,959 | $23,034 | $99,925 | - | 4.3% | |
| Occupancy | $66,888 | $20,112 | $46,776 | - | 2.4% | |
| Payroll taxes | $62,265 | $28,649 | $33,616 | - | 2.2% | |
| Information technology | $56,645 | - | $56,645 | - | 2.0% | |
| Other employee benefits | $43,597 | $25,313 | $18,284 | - | 1.5% | |
| Insurance | $19,825 | - | $19,825 | - | 0.7% | |
| Conferences, conventions and meetings | $17,218 | $13,380 | $3,838 | - | 0.6% | |
| Fees: accounting | $9,874 | - | $9,874 | - | 0.3% | |
| Depreciation and depletion | $8,764 | - | $8,764 | - | 0.3% | |
| Other (as described) | In-kind expense | $6,438 | - | $6,438 | - | 0.2% |
| Other (as described) | Staff development | $6,405 | $3,749 | $2,656 | - | 0.2% |
| Fees: legal | $5,329 | - | $5,329 | - | 0.2% | |
| Fees: other services | $4,501 | $85 | $4,416 | - | 0.2% | |
| Other (as described) | Direct fundraising | $4,377 | - | - | $4,377 | 0.2% |
| All other expenses | $240 | - | $240 | - | 0.0% | |
| Total | $2,830,400 | 100% |
2012 · Form 990 · $2,411,523 spent · pay $1,112,452 · grants $0 · events $11,977
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $876,189 | $744,761 | $131,428 | - | 36.3% | |
| Pay: officers, directors, trustees, key employees | $580,095 | $493,081 | $87,014 | - | 24.1% | |
| Other salaries and wages | $338,500 | $287,725 | $50,775 | - | 14.0% | |
| Travel | $185,498 | $157,673 | $27,825 | - | 7.7% | |
| Other employee benefits | $136,626 | $116,132 | $20,494 | - | 5.7% | |
| Occupancy | $89,528 | $76,099 | $13,429 | - | 3.7% | |
| Information technology | $62,355 | $53,002 | $9,353 | - | 2.6% | |
| Payroll taxes | $55,981 | $47,584 | $8,397 | - | 2.3% | |
| Office expenses | $19,523 | $16,595 | $2,928 | - | 0.8% | |
| Insurance | $15,932 | $13,542 | $2,390 | - | 0.7% | |
| Fees: legal | $12,969 | $11,024 | $1,945 | - | 0.5% | |
| Conferences, conventions and meetings | $11,977 | $10,180 | $1,797 | - | 0.5% | |
| Depreciation and depletion | $7,912 | $6,725 | $1,187 | - | 0.3% | |
| Other (as described) | BANK FEES | $6,623 | $5,630 | $993 | - | 0.3% |
| Other (as described) | STAFF DEVELOPMENT | $6,340 | $5,389 | $951 | - | 0.3% |
| Fees: accounting | $4,090 | $3,477 | $613 | - | 0.2% | |
| Pension plan contributions | $1,250 | $1,063 | $187 | - | 0.1% | |
| Other (as described) | FUNDRAISING/DEVLEOPMENT | $208 | - | - | $208 | 0.0% |
| Other (as described) | REGULATORY/COMPLIANCE | -$73 | -$62 | -$11 | - | -0.0% |
| Total | $2,411,523 | 100% |
2011 · Form 990 · $2,218,367 spent · pay $1,014,832 · grants $0 · events $300
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $695,083 | $590,821 | $104,262 | - | 31.3% | |
| Pay: officers, directors, trustees, key employees | $611,968 | $520,173 | $91,795 | - | 27.6% | |
| Other salaries and wages | $203,002 | $172,552 | $30,450 | - | 9.2% | |
| Travel | $202,775 | $172,359 | $30,416 | - | 9.1% | |
| Other employee benefits | $138,475 | $117,704 | $20,771 | - | 6.2% | |
| Occupancy | $102,461 | $87,092 | $15,369 | - | 4.6% | |
| Information technology | $74,876 | $63,645 | $11,231 | - | 3.4% | |
| Payroll taxes | $60,137 | $51,116 | $9,021 | - | 2.7% | |
| Office expenses | $31,033 | $26,378 | $4,655 | - | 1.4% | |
| Insurance | $24,811 | $21,089 | $3,722 | - | 1.1% | |
| Fees: legal | $20,554 | $17,471 | $3,083 | - | 0.9% | |
| Depreciation and depletion | $14,564 | $12,379 | $2,185 | - | 0.7% | |
| Fees: accounting | $12,208 | $10,377 | $1,831 | - | 0.6% | |
| Other (as described) | STAFF DEVELOPMENT | $12,073 | $10,262 | $1,811 | - | 0.5% |
| Other (as described) | FUNDRAISING/DEVLEOPMENT | $6,821 | - | - | $6,821 | 0.3% |
| Other (as described) | BANK FEES | $5,745 | $4,883 | $862 | - | 0.3% |
| Pension plan contributions | $1,250 | $1,063 | $187 | - | 0.1% | |
| Conferences, conventions and meetings | $300 | $255 | $45 | - | 0.0% | |
| Other (as described) | MISCELLANEOUS | $231 | $196 | $35 | - | 0.0% |
| Total | $2,218,367 | 100% |
Comments