PROJECT DRAWDOWN
Cite this
Plain text PROJECT DRAWDOWN. furp.org, nonprofit organization profile, tax years 2011–2025. https://furp.org/org/project-drawdown-383705448. Retrieved 2026-10-28.
APA furp.org. (n.d.). PROJECT DRAWDOWN [Nonprofit organization profile; tax years 2011–2025]. Retrieved October 28, 2026, from https://furp.org/org/project-drawdown-383705448
MLA “PROJECT DRAWDOWN.” furp.org, tax years 2011–2025, https://furp.org/org/project-drawdown-383705448. Accessed 28 Oct. 2026.
Retrieved 2026-10-28; covers tax years 2011–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $5.8M · expenses $5.6M · assets $8.8M
- EIN
- 38-3705448
- Address
- 428 MINNESOTA ST STE 500, SAINT PAUL, MN 55101-2666
- Website
- WWW.DRAWDOWN.ORG
- NTEE code
- B99
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- May 2006 (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
PROJECT DRAWDOWN'S MISSION IS TO DRIVE MEANINGFUL CLIMATE ACTION BY ADVANCING SCIENCE-BASED SOLUTIONS AND STRATEGIES. PROJECT DRAWDOWN'S WORK IS FOCUSED ON THREE PILLARS: SCIENCE - ADVANCING SCIENCE-BASED CLIMATE SOLUTIONS AND STRATEGIES; STAKEHOLDERS - ENGAGING KEY STAKEHOLDERS AND EMPOWERING BOLD CLIMATE LEADERSHIP; AND STORIES - TELLING HUMAN STORIES OF SOLUTIONS IN ACTION.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
17 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 |
|---|---|---|---|---|---|
| Jonathan Foley | EXECUTIVE DI | 2018-2025 | $476,625 | $2,972,244 | 1 |
| Elizabeth Bagley | MANAGING DIR | 2022-2025 | $279,201 | $813,564 | 1 |
| Reshma Pattni | FINANCE DIRE | 2023-2025 | $220,409 | $572,871 | 1 |
| Matthew Scott | ENGAGEMENT D | 2023-2025 | $189,433 | $532,612 | 1 |
| Tood Reubold | MARKETING DI | 2024-2025 | $248,151 | $490,179 | 1 |
| Chad Frischmann (former) | SENIOR DIRECTOR | 2015-2021 | $171,552 | $681,680 | 1 |
| Todd Reubold (former) | MARKETING DIR | 2021-2023 | $183,780 | $534,012 | 1 |
| Matthew Shambroom (former) | OPERATIONS DIR | 2020-2022 | $147,176 | $371,646 | 1 |
| Paul Hawken (former) | Director | 2011-2019 | $10,545 | $368,884 | 1 |
| Crystall Chissell (former) | SENIOR DIRECTOR | 2020-2021 | $185,624 | $350,624 | 1 |
| Jamie Alexander (former) | DRAWDOWN LABS | 2022-2023 | $175,000 | $350,000 | 1 |
| Peggy Duvette (former) | Executive Direc | 2011-2013 | $121,783 | $328,699 | 1 |
| Katherine Wilkinson (former) | Vice President | 2019-2020 | $149,617 | $286,117 | 1 |
| Amanda Ravenhill (former) | OPERATIONS DIR. | 2015-2016 | $62,350 | $185,050 | 1 |
| Kristen Patterson (former) | DRAWDWN LIFT | 2022-2023 | $0 | $161,324 | 1 |
| Kristall Laursen (former) | DEVELOPMENT DIR | 2022-2023 | $0 | $159,600 | 1 |
| Crystal Chissell (former) | CFO | 2019 | $136,500 | $136,500 | 1 |
Officers and directors, no compensation reported
27 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 |
|---|---|---|---|---|---|
| Stephan Nicoleau | CHAIR | 2024-2025 | 1 | $0 reported | 1 |
| Jennifer Caldwell | SECRETARY | 2020-2025 | 1 | $0 reported | 1 |
| Peggy Liu | DIRECTOR | 2016-2025 | 0 | $0 reported | 1 |
| Angela Mwanza | DIRECTOR | 2023-2025 | 0 | $0 reported | 1 |
| Bradley Palmer | DIRECTOR | 2018-2025 | 0 | $0 reported | 1 |
| Laura Turner Seydel | DIRECTOR | 2018-2025 | 0 | $0 reported | 1 |
| Lola Woetzel | DIRECTOR | 2024-2025 | 0 | $0 reported | 1 |
| Stephen Nicoleau (former) | President | 2021-2023 | 1 | $0 reported | 1 |
| Jonathan Woetzal (former) | Director | 2020-2023 | 1 | $0 reported | 1 |
| Martin O'Malley (former) | Director | 2016-2022 | 1 | $0 reported | 1 |
| Peter Byck (former) | Director | 2016-2020 | 1 | $0 reported | 1 |
| Janine Benyus (former) | Director | 2015-2020 | 1 | $0 reported | 1 |
| John Wick (former) | Director | 2015-2019 | 0 | $0 reported | 1 |
| Pedro Diniz (former) | Director | 2015-2019 | 0 | $0 reported | 1 |
| John Lanier (former) | Sec/Treasurer | 2015-2018 | 1 | $0 reported | 1 |
| Lyn Davis Lear (former) | Director | 2016-2018 | 0 | $0 reported | 1 |
| Lisa Craig Gautier (former) | Director | 2016-2017 | 1 | $0 reported | 1 |
| David de Rothschild (former) | Director | 2017 | 1 | $0 reported | 1 |
| Craid McCaw (former) | Director | 2017 | 1 | $0 reported | 1 |
| Shana Rappaport (former) | Director | 2015-2016 | 2 | $0 reported | 1 |
| Karin Bauer (former) | BOARD EMERITUS | 2011-2013 | 0 | $0 reported | 1 |
| Eugene Eric Kim (former) | Director | 2011-2013 | 1 | $0 reported | 1 |
| Liz Bremner (former) | Director | 2011-2013 | 4 | $0 reported | 1 |
| Christina Samala (former) | Chairman | 2011-2013 | 2 | $0 reported | 1 |
| Kristy Clements (former) | Director | 2011-2013 | 3 | $0 reported | 1 |
| David Fox (former) | Director | 2012-2013 | 2 | $0 reported | 1 |
| Kati Kallins (former) | Director | 2013 | 1 | $0 reported | 1 |
People by year
2025 · 12 people listed · 5 paid, $1.4M · 28 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JONATHAN FOLEY | EXECUTIVE DI | 40 | $419,529 | $0 | $57,096 | $476,625 | 1 |
| ELIZABETH BAGLEY | MANAGING DIR | 40 | $228,128 | $0 | $51,073 | $279,201 | 1 |
| TOOD REUBOLD | MARKETING DI | 40 | $195,201 | $0 | $52,950 | $248,151 | 1 |
| RESHMA PATTNI | FINANCE DIRE | 40 | $174,347 | $0 | $46,062 | $220,409 | 1 |
| MATTHEW SCOTT | ENGAGEMENT D | 40 | $170,431 | $0 | $19,002 | $189,433 | 1 |
| STEPHAN NICOLEAU | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER CALDWELL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PEGGY LIU | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANGELA MWANZA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRADLEY PALMER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LAURA TURNER SEYDEL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LOLA WOETZEL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2024 · 12 people listed · 5 paid, $1.4M · 24 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JONATHAN FOLEY | EXECUTIVE DI | 40 | $417,968 | $0 | $60,392 | $478,360 | 1 |
| ELIZABETH BAGLEY | MANAGING DIR | 40 | $223,431 | $0 | $46,410 | $269,841 | 1 |
| TOOD REUBOLD | MARKETING DI | 40 | $185,964 | $0 | $56,064 | $242,028 | 1 |
| RESHMA PATTNI | FINANCE DIRE | 40 | $151,020 | $0 | $42,016 | $193,036 | 1 |
| MATTHEW SCOTT | ENGAGEMENT D | 40 | $164,648 | $0 | $18,489 | $183,137 | 1 |
| STEPHAN NICOLEAU | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER CALDWELL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PEGGY LIU | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANGELA MWANZA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRADLEY PALMER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LAURA TURNER SEYDEL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LOLA WOETZEL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 15 people listed · 6 paid, $1.3M · 29 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JONATHAN FOLEY | Executive Dir. | 40 | $423,932 | $0 | $0 | $423,932 | 1 |
| ELIZABETH BAGLEY | MANAGING DIR. | 40 | $217,647 | $0 | $0 | $217,647 | 1 |
| TODD REUBOLD | MARKETING DIR | 40 | $183,780 | $0 | $0 | $183,780 | 1 |
| JAMIE ALEXANDER | DRAWDOWN LABS | 40 | $175,000 | $0 | $0 | $175,000 | 1 |
| MATTHEW SCOTT | Director | 40 | $160,042 | $0 | $0 | $160,042 | 1 |
| RESHMA PATTNI | Operations Dir | 40 | $159,426 | $0 | $0 | $159,426 | 1 |
| BRADLEY PALMER | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER CALDWELL | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN NICOLEAU | President | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN WOETZAL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA SEYDEL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA MWANZA | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| PEGGY LIU | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTALL LAURSEN | DEVELOPMENT DIR | 40 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN PATTERSON | DRAWDWN LIFT | 40 | $0 | $0 | $0 | $0 | 1 |
2022 · 14 people listed · 7 paid, $1.3M · 28 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JONATHAN FOLEY | Executive Dir. | 40 | $402,169 | $0 | $0 | $402,169 | 1 |
| JAMIE ALEXANDER | DRAWDOWN LABS | 40 | $175,000 | $0 | $0 | $175,000 | 1 |
| TODD REUBOLD | MARKETING DIR | 40 | $164,655 | $0 | $0 | $164,655 | 1 |
| KRISTEN PATTERSON | DRAWDWN LIFT | 40 | $161,324 | $0 | $0 | $161,324 | 1 |
| KRISTALL LAURSEN | DEVELOPMENT DIR | 40 | $159,600 | $0 | $0 | $159,600 | 1 |
| MATTHEW SHAMBROOM | OPERATIONS DIR | 40 | $147,176 | $0 | $0 | $147,176 | 1 |
| ELIZABETH BAGLEY | MANAGING DIR. | 40 | $46,875 | $0 | $0 | $46,875 | 1 |
| BRADLEY PALMER | President | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER CALDWELL | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN NICOLEAU | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN WOETZAL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA SEYDEL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTIN O'MALLEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PEGGY LIU | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 12 people listed · 5 paid, $1.2M · 28 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JONATHAN FOLEY | Executive Dir. | 40 | $435,976 | $0 | $0 | $435,976 | 1 |
| CRYSTALL CHISSELL | SENIOR DIRECTOR | 40 | $185,624 | $0 | $0 | $185,624 | 1 |
| TODD REUBOLD | MARKETING DIR | 40 | $185,577 | $0 | $0 | $185,577 | 1 |
| MATTHEW SHAMBROOM | OPERATIONS DIR | 40 | $178,854 | $0 | $0 | $178,854 | 1 |
| CHAD FRISCHMANN | SENIOR DIRECTOR | 40 | $171,552 | $0 | $0 | $171,552 | 1 |
| BRADLEY PALMER | President | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER CALDWELL | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN NICOLEAU | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN WOETZAL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA SEYDEL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTIN O'MALLEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PEGGY LIU | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 13 people listed · 5 paid, $936K · 23 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JONATHAN FOLEY | Executive Dir. | 40 | $415,686 | $0 | $0 | $415,686 | 1 |
| CRYSTALL CHISSELL | SENIOR DIRECTOR | 40 | $165,000 | $0 | $0 | $165,000 | 1 |
| CHAD FRISCHMANN | SENIOR DIRECTOR | 40 | $160,121 | $0 | $0 | $160,121 | 1 |
| KATHERINE WILKINSON | Vice President | 40 | $149,617 | $0 | $0 | $149,617 | 1 |
| MATTHEW SHAMBROOM | OPERATIONS DIR | 40 | $45,616 | $0 | $0 | $45,616 | 1 |
| BRADLEY PALMER | President | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER CALDWELL | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER BYCK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN WOETZAL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA SEYDEL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JANINE BENYUS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTIN O'MALLEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PEGGY LIU | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 13 people listed · 5 paid, $753K · 7 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JONATHAN FOLEY | Ex Director/Sec | 40 | $339,496 | $0 | $0 | $339,496 | 1 |
| CRYSTAL CHISSELL | CFO | 40 | $136,500 | $0 | $0 | $136,500 | 1 |
| KATHERINE WILKINSON | Vice President | 40 | $136,500 | $0 | $0 | $136,500 | 1 |
| CHAD FRISCHMANN | Vice President | 40 | $130,147 | $0 | $0 | $130,147 | 1 |
| PAUL HAWKEN | Director | 5 | $10,545 | $0 | $0 | $10,545 | 1 |
| BRADLEY PALMER | President | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER BYCK | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| LAURA SEYDEL | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JANINE BENYUS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN WICK | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| PEDRO DINIZ | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| PEGGY LIU | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTIN O'MALLEY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 12 people listed · 1 paid, $96K · 7 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAUL HAWKEN | President | 25 | $96,000 | $0 | $0 | $96,000 | 1 |
| BRADLEY PALMER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| PETER BYCK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN LANIER | Sec/Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA SEYDEL | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JANINE BENYUS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN WICK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PEDRO DINIZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LYN DAVIS LEAR | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| PEGGY LIU | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTIN O'MALLEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN FOLEY | Executive Dir. | 40 | $0 | $0 | $0 | $0 | 1 |
2017 · 12 people listed · 1 paid, $102K · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAUL HAWKEN | President & ED | 40 | $102,500 | $0 | $0 | $102,500 | 1 |
| PETER BYCK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN LANIER | Sec/Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA CRAIG GAUTIER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JANINE BENYUS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PEDRO DINIZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LYN DAVIS LEAR | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PEGGY LIU | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTIN O'MALLEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN WICK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David de Rothschild | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Craid McCaw | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 13 people listed · 3 paid, $278K · 7 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHAD FRISCHMANN | FINANCE DIR | 40 | $115,490 | $0 | $0 | $115,490 | 1 |
| PAUL HAWKEN | President & ED | 40 | $100,524 | $0 | $0 | $100,524 | 1 |
| AMANDA RAVENHILL | OPERATIONS DIR. | 40 | $62,350 | $0 | $0 | $62,350 | 1 |
| PETER BYCK | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN LANIER | Sec/Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA CRAIG GAUTIER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JANINE BENYUS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| PEDRO DINIZ | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| LYN DAVIS LEAR | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| PEGGY LIU | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTIN O'MALLEY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN WICK | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| SHANA RAPPAPORT | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 8 people listed · 3 paid, $286K · 3 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMANDA RAVENHILL | ED/Treasurer | 40 | $122,700 | $0 | $0 | $122,700 | 1 |
| CHAD FRISCHMANN | FINANCE DIR | 40 | $104,370 | $0 | $0 | $104,370 | 1 |
| PAUL HAWKEN | Director | 20 | $59,315 | $0 | $0 | $59,315 | 1 |
| SHANA RAPPAPORT | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN LANIER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN WICK | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JANINE BENYUS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| PEDRO DINIZ | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 9 people listed · 1 paid, $122K · 6 employees · 105 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PEGGY DUVETTE | Executive Direc | 40 | $121,783 | $0 | $0 | $121,783 | 1 |
| KARIN BAUER | BOARD EMERITUS | 0 | $0 | $0 | $0 | $0 | 1 |
| EUGENE ERIC KIM | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL HAWKEN | BOARD EMERITUS | 0 | $0 | $0 | $0 | $0 | 1 |
| LIZ BREMNER | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA SAMALA | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTY CLEMENTS | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| DAVID FOX | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| KATI KALLINS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 8 people listed · 1 paid, $104K · 10 employees · 57 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PEGGY DUVETTE | Executive Direc | 40 | $104,000 | $0 | $0 | $104,000 | 1 |
| DAVID FOX | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| KRISTY CLEMENTS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA SAMALA | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| LIZ BREMNER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL HAWKEN | BOARD EMERITUS | 0 | $0 | $0 | $0 | $0 | 1 |
| EUGENE ERIC KIM | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KARIN BAUER | BOARD EMERITUS | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 7 people listed · 1 paid, $103K · 8 employees · 57 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PEGGY DUVETTE | Executive Direc | 40 | $102,916 | $0 | $0 | $102,916 | 1 |
| KRISTY CLEMENTS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA SAMALA | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| LIZ BREMNER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL HAWKEN | BOARD EMERITUS | 0 | $0 | $0 | $0 | $0 | 1 |
| EUGENE ERIC KIM | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KARIN BAUER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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.
2020 · 1 grant to organizations · $8K
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 | ||||||||
| $5,751,670 | $5,560,012 | $8,771,591 | $8,398,968 | $5,440,679 | $84,164 | $1,233,452 | 28 | 7 |
| 2024 · Form 990 | ||||||||
| $8,269,185 | $4,479,322 | $8,543,786 | $8,207,310 | $7,709,336 | $332,467 | $1,186,750 | 24 | - |
| 2023 · Form 990 | ||||||||
| $5,275,472 | $5,081,083 | $4,623,077 | $4,417,470 | $4,722,106 | $392,000 | $1,354,263 | 29 | - |
| 2022 · Form 990 | ||||||||
| $3,658,202 | $4,771,219 | $3,757,123 | $3,574,088 | $3,246,009 | $360,000 | $1,256,799 | 28 | - |
| 2021 · Form 990 | ||||||||
| $4,278,877 | $3,910,473 | $4,426,506 | $4,102,315 | $3,919,932 | $320,000 | $1,157,583 | 28 | - |
| 2020 · Form 990 | ||||||||
| $5,648,661 | $2,517,177 | $4,001,897 | $3,733,911 | $5,284,736 | $295,000 | $878,198 | 23 | - |
| 2019 · Form 990 | ||||||||
| $1,799,363 | $1,856,499 | $642,337 | $551,636 | $1,763,943 | $0 | $703,189 | 7 | - |
| 2018 · Form 990 | ||||||||
| $1,708,685 | $1,356,700 | $609,043 | $516,144 | $1,505,447 | $167,500 | $96,000 | 7 | - |
| 2017 · Form 990 | ||||||||
| $1,160,929 | $1,136,733 | $252,950 | $164,159 | $1,168,407 | $0 | $102,500 | 5 | - |
| 2016 · Form 990 | ||||||||
| $1,158,862 | $1,165,962 | $217,486 | $139,963 | $1,158,862 | $0 | $278,365 | 7 | 1 |
| 2015 · Form 990 | ||||||||
| $716,234 | $576,389 | $159,453 | $147,063 | $704,134 | $12,500 | $286,385 | 3 | 35 |
| 2013 · Form 990 | ||||||||
| $71,570 | $333,089 | $241,973 | $234,695 | $67,657 | $0 | $121,783 | 6 | 105 |
| 2012 · Form 990 | ||||||||
| $470,238 | $472,303 | $528,978 | $496,214 | $467,989 | $0 | $104,000 | 10 | 57 |
| 2011 · Form 990 | ||||||||
| $525,265 | $396,295 | $521,759 | $498,279 | $525,575 | $0 | $102,790 | 8 | 57 |
Funders of this organization
42 grantors reported grants to this organization, $11,018,815 in all, tax years 2009 to 2025; the 25 largest shown (all 42). 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 |
|---|---|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2018-2024 | 7 | $2,391,710 | 2024 | $37,055 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2019-2020, 2022-2024 | 5 | $1,871,000 | 2024 | $50,000 | show |
| SERGEY BRIN FAMILY FOUNDATION | Private foundation | Fuzzy filed as “PROJECT DRAWDOWN” | 2024 | 1 | $1,500,000 | 2024 | $1,500,000 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2018-2019, 2023 | 3 | $1,040,150 | 2023 | $10,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2017, 2019-2024 | 7 | $895,750 | 2024 | $217,600 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2025 | 7 | $761,855 | 2025 | $31,867 | show |
| WINDWARD FUND | Public charity | Exact | 2023 | 1 | $489,664 | 2023 | $489,664 | show |
| DORIS DUKE CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “PROJECT DRAWDOWN” | 2023-2024 | 2 | $300,000 | 2024 | $100,000 | show |
| IMPACTASSETS INC | DAF sponsor | Exact | 2020, 2022-2024 | 4 | $218,250 | 2024 | $51,500 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2019-2024 | 6 | $214,978 | 2024 | $44,810 | show |
| JEWISH COMMUNITY FDN OF THE JEWISH FEDERATION COUNCIL OF GREATER LA | DAF sponsor | Exact | 2017, 2019 | 2 | $185,100 | 2019 | $150,000 | show |
| HOPEWELL FUND | DAF sponsor | Exact | 2018 | 1 | $175,000 | 2018 | $175,000 | show |
| GREATER WASHINGTON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2023-2024 | 2 | $150,000 | 2024 | $75,000 | show |
| TIDES FOUNDATION | DAF sponsor | Exact | 2021-2023 | 3 | $135,000 | 2023 | $50,000 | show |
| CALIFORNIA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2017 | 1 | $100,000 | 2017 | $100,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2010-2013 | 5 | $72,462 | 2013 | $14,784 | show |
| MINNEAPOLIS FOUNDATION | DAF sponsor | Exact | 2020-2021, 2023 | 3 | $61,133 | 2023 | $11,133 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2021-2024 | 4 | $58,900 | 2024 | $17,600 | show |
| THE SEATTLE FOUNDATION | DAF sponsor | Exact | 2021-2022, 2024 | 3 | $50,000 | 2024 | $10,000 | show |
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | Exact | 2020, 2022-2023 | 3 | $50,000 | 2023 | $10,000 | show |
| COMMUNITIES FOUNDATION OF TEXAS | DAF sponsor | Exact | 2009 | 1 | $40,000 | 2009 | $40,000 | show |
| M&T FANTASTIC FAMILY FOUNDATION | Private foundation | Fuzzy filed as “PROJECT DRAWDOWN” | 2024 | 1 | $37,500 | 2024 | $37,500 | show |
| SAN FRANCISCO FOUNDATION | DAF sponsor | Exact | 2010, 2016 | 2 | $35,000 | 2016 | $25,000 | show |
| MS FOUNDATION FOR WOMEN INC | DAF sponsor | Exact | 2010 | 1 | $30,000 | 2010 | $30,000 | show |
| GODLEY FAMILY FOUNDATION | Private foundation | Fuzzy filed as “PROJECT DRAWDOWN” | 2024 | 1 | $25,000 | 2024 | $25,000 | 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 |
|---|---|---|---|---|---|---|---|
| PROJECT SUCCESS-STUDENTS UNDERTAKING CREATIVE CONTROL | MN | B99 | $7,987,513 | $6,596,279 | EXECUTIVE DIRECTOR | $209,128 | Same NTEE code B99, revenue within 2x, same state |
| MONARCH JOINT VENTURE | MN | B99 | $3,994,828 | $3,199,566 | EXECUTIVE DIRECTOR | $122,306 | Same NTEE code B99, revenue within 2x, same state |
| ST CROIX MONTESSORI SCHOOL | MN | B99 | $11,394,273 | $2,486,718 | DIRECTOR | $143,253 | Same NTEE code B99, revenue within 2x, same state |
| RENEWING THE COUNTRYSIDE II | MN | B99 | $3,485,137 | $2,837,433 | EXECUTIVE DIRECTOR | $90,206 | Same NTEE code B99, revenue within 2x, same state |
| POLICY INNOVATORS IN EDUCATION NETWORK INC | MN | B99 | $4,004,219 | $3,795,322 | EXECUTIVE DIRECTOR | $360,718 | Same NTEE code B99, revenue within 2x, same state |
| LIFE PREP | MN | B99 | $3,035,644 | $2,756,198 | MEMBER | $108,218 | Same NTEE code B99, revenue within 2x, same state |
| SEMILLA PROJECT | NM | B99 | $6,497,615 | $2,603,147 | EXECUTIVE DI | $110,000 | Same NTEE code B99, revenue within 2x |
| INGENUITY PROJECT INC | MD | B99 | $2,941,082 | $2,089,057 | Executive Dir. | $169,668 | Same NTEE code B99, revenue within 2x |
| CATHEDRAL ARTS PROJECT INC | FL | B99 | $4,064,227 | $4,181,799 | PRESIDENT & CEO | $205,698 | Same NTEE code B99, revenue within 2x |
| GRASSROOTS POWER PROJECT | CA | B99 | $4,219,661 | $3,464,725 | VP/Praxis Dir. | $198,203 | Same NTEE code B99, revenue within 2x |
| THE INNOVATION PROJECT | NC | B99 | $5,928,960 | $6,643,823 | CEO | $335,757 | Same NTEE code B99, revenue within 2x |
| AMERICAN PRINCIPLES PROJECT FOUNDATION | VA | B99 | $4,321,682 | $3,297,258 | President | $278,911 | Same NTEE code B99, revenue within 2x |
| GREEN LIGHT PROJECT INC | NY | B99 | $4,173,499 | $4,532,087 | POLITICAL POLICY & SECURIT | $394,340 | Same NTEE code B99, revenue within 2x |
| PRISON UNIVERSITY PROJECT INC | CA | B99 | $4,374,229 | $4,199,982 | Pres./Exec. Dir | $234,643 | Same NTEE code B99, revenue within 2x |
| THE ONE ROOM SCHOOL HOUSE PROJECT INC | FL | B99 | $2,895,556 | $2,298,545 | Principal | $93,906 | Same NTEE code B99, revenue within 2x |
| DEANS FOR IMPACT | TX | B99 | $4,246,952 | $3,428,582 | Executive Director | $217,444 | Same NTEE code B99, revenue within 2x |
| PEE DEE MEDICAL & HEALTH SCIENCES EDUCATION CONSORTIUM | SC | B99 | $5,883,651 | $3,295,006 | EXECUTIVE DIRECTOR | $267,935 | Same NTEE code B99, revenue within 2x |
| ASSOCIATION OF CORPORATE CITIZENSHIP PROFESSIONALS | FL | B99 | $4,184,351 | $3,686,459 | President & CEO | $334,824 | Same NTEE code B99, revenue within 2x |
| AFRICAN AMERICAN EMPOWERMENT NETWORK INC | NE | B99 | $3,253,828 | $4,057,459 | PRESIDENT | $120,000 | Same NTEE code B99, revenue within 2x |
| ACE MENTOR PROGRAM OF AMERICA INC | PA | B99 | $3,881,681 | $3,725,881 | President | $280,506 | Same NTEE code B99, revenue within 2x |
| FACT FORWARD | SC | B99 | $3,039,053 | $3,060,046 | CEO | $133,269 | Same NTEE code B99, revenue within 2x |
| PROVIDENCE ACADEMY | VA | B99 | $3,990,775 | $4,068,939 | HEAD OF SCHOOL | $259,692 | Same NTEE code B99, revenue within 2x |
| ORGANIZATION OF BLACK AEROSPACE PROFESSIONALS | IL | B99 | $4,348,278 | $4,049,005 | Executive Director | $128,377 | Same NTEE code B99, revenue within 2x |
| CENTER OF EXCELLENCE FOR EDUCATOR PREPARATION AND INNOVATION INC | SC | B99 | $8,357,327 | $8,572,767 | DIRECTOR OF ADMINISTRATION & LEADERSHIP DEV. | $124,630 | Same NTEE code B99, revenue within 2x |
| PENN STATE RESEARCH FOUNDATION | PA | B99 | $7,203,435 | $5,759,620 | Director | $1,629,218 | Same NTEE code B99, 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 · $5,560,012 spent · pay $4,185,331 · grants $100 · events $81,361
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,215,797 | $1,979,954 | $90,824 | $145,019 | 39.9% | |
| Pay: officers, directors, trustees, key employees | $1,233,452 | $828,028 | $248,062 | $157,362 | 22.2% | |
| Fees: other services | $845,828 | $776,648 | $30,150 | $39,030 | 15.2% | |
| Other employee benefits | $468,001 | $364,818 | $51,921 | $51,262 | 8.4% | |
| Payroll taxes | $268,081 | $215,367 | $27,761 | $24,953 | 4.8% | |
| Travel | $101,018 | $65,582 | $32,317 | $3,119 | 1.8% | |
| Other (as described) Event | EVENT EXPENSES | $79,716 | $62,359 | $17,183 | $174 | 1.4% |
| Advertising and promotion | $68,660 | $68,510 | - | $150 | 1.2% | |
| Information technology | $61,341 | $36,056 | $21,971 | $3,314 | 1.1% | |
| Fees: accounting | $45,114 | - | $45,114 | - | 0.8% | |
| All other expenses | $39,182 | $10,045 | $28,324 | $813 | 0.7% | |
| Other (as described) | BANK AND SERVICE CHARGES | $35,112 | - | $35,112 | - | 0.6% |
| Other (as described) | OTHER SERVICE FEES | $26,631 | - | $26,631 | - | 0.5% |
| Insurance | $19,616 | - | $19,616 | - | 0.4% | |
| Office expenses | $19,350 | $774 | $11,997 | $6,579 | 0.3% | |
| Depreciation and depletion | $16,193 | $10,441 | $5,752 | - | 0.3% | |
| Other (as described) | PROFESSIONAL DEVELOPMENT | $15,175 | $8,066 | $6,305 | $804 | 0.3% |
| Conferences, conventions and meetings | $1,645 | $1,145 | $250 | $250 | 0.0% | |
| Grants to US individuals | $100 | $100 | - | - | 0.0% | |
| Total | $5,560,012 | 100% |
2024 · Form 990 · $4,479,322 spent · pay $3,520,206 · grants $0 · events $39,069
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,681,558 | $1,586,517 | $3,371 | $91,670 | 37.5% | |
| Pay: officers, directors, trustees, key employees | $1,186,750 | $712,494 | $294,889 | $179,367 | 26.5% | |
| Fees: other services | $457,105 | $400,217 | $54,288 | $2,600 | 10.2% | |
| Other employee benefits | $432,951 | $325,886 | $56,511 | $50,554 | 9.7% | |
| Payroll taxes | $218,947 | $172,032 | $27,184 | $19,731 | 4.9% | |
| Travel | $102,686 | $65,266 | $29,539 | $7,881 | 2.3% | |
| Information technology | $88,463 | $50,496 | $16,900 | $21,067 | 2.0% | |
| Advertising and promotion | $70,084 | $69,609 | - | $475 | 1.6% | |
| Fees: accounting | $46,674 | - | $46,674 | - | 1.0% | |
| All other expenses | $43,775 | $12,352 | $30,335 | $1,088 | 1.0% | |
| Other (as described) Event | EVENT EXPENSES | $35,191 | $33,816 | $1,375 | - | 0.8% |
| Other (as described) | NET PRESENT VALUE DISCOUN | $33,334 | - | $33,334 | - | 0.7% |
| Other (as described) | BANK AND SERVICE CHARGES | $32,337 | - | $32,337 | - | 0.7% |
| Insurance | $16,024 | - | $16,024 | - | 0.4% | |
| Other (as described) | SUPPLIES AND EQUIPMENT | $14,418 | $13,517 | $863 | $38 | 0.3% |
| Depreciation and depletion | $6,234 | - | $6,234 | - | 0.1% | |
| Office expenses | $5,010 | $1,581 | $2,987 | $442 | 0.1% | |
| Fees: legal | $3,903 | - | $3,903 | - | 0.1% | |
| Conferences, conventions and meetings | $3,878 | $3,878 | - | - | 0.1% | |
| Total | $4,479,322 | 100% |
2023 · Form 990 · $5,081,083 spent · pay $3,689,021 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,711,839 | $1,538,787 | $49,725 | $123,327 | 33.7% | |
| Pay: officers, directors, trustees, key employees | $1,354,263 | $792,040 | $427,473 | $134,750 | 26.7% | |
| Advertising and promotion | $693,037 | $693,037 | - | - | 13.6% | |
| Other employee benefits | $267,817 | $195,697 | $42,202 | $29,918 | 5.3% | |
| Payroll taxes | $208,541 | $157,817 | $32,743 | $17,981 | 4.1% | |
| Other (as described) | COMMUNICATIONS | $180,600 | $176,600 | $4,000 | - | 3.6% |
| Pension plan contributions | $146,561 | $107,320 | $25,343 | $13,898 | 2.9% | |
| Travel | $130,050 | $76,039 | $43,962 | $10,049 | 2.6% | |
| Other (as described) | IT & WEBSITE | $114,422 | $68,320 | $25,680 | $20,422 | 2.3% |
| Fees: other services | $107,103 | - | $107,103 | - | 2.1% | |
| Office expenses | $64,164 | $23,892 | $37,480 | $2,792 | 1.3% | |
| All other expenses | $28,816 | $25,784 | $2,463 | $569 | 0.6% | |
| Other (as described) | TRAINING | $27,712 | $3,718 | $23,925 | $69 | 0.5% |
| Other (as described) | RESEARCH | $25,999 | $25,999 | - | - | 0.5% |
| Insurance | $13,660 | - | $13,660 | - | 0.3% | |
| Depreciation and depletion | $5,886 | - | $5,886 | - | 0.1% | |
| Occupancy | $613 | - | $613 | - | 0.0% | |
| Total | $5,081,083 | 100% |
2022 · Form 990 · $4,771,219 spent · pay $3,155,873 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,390,443 | $1,229,771 | $62,880 | $97,792 | 29.1% | |
| Pay: officers, directors, trustees, key employees | $1,256,799 | $688,613 | $328,152 | $240,034 | 26.3% | |
| Advertising and promotion | $772,748 | $766,056 | $6,396 | $296 | 16.2% | |
| Fees: other services | $225,736 | $35,000 | $190,736 | - | 4.7% | |
| Other employee benefits | $190,584 | $159,101 | $17,331 | $14,152 | 4.0% | |
| Payroll taxes | $184,845 | $134,453 | $27,428 | $22,964 | 3.9% | |
| Other (as described) | RESEARCH | $133,429 | $133,429 | - | - | 2.8% |
| Pension plan contributions | $133,202 | $100,696 | $16,739 | $15,767 | 2.8% | |
| Other (as described) | COMMUNICATIONS | $133,010 | $133,010 | - | - | 2.8% |
| Other (as described) | IT & WEBSITE | $97,728 | $56,846 | $36,317 | $4,565 | 2.0% |
| Travel | $88,540 | $67,618 | $7,591 | $13,331 | 1.9% | |
| All other expenses | $53,448 | $19,144 | $24,314 | $9,990 | 1.1% | |
| Office expenses | $46,811 | $15,782 | $28,089 | $2,940 | 1.0% | |
| Other (as described) | PUBLICATION | $43,375 | $36,819 | - | $6,556 | 0.9% |
| Insurance | $11,314 | - | $11,314 | - | 0.2% | |
| Depreciation and depletion | $4,970 | - | $4,970 | - | 0.1% | |
| Occupancy | $4,237 | - | $4,237 | - | 0.1% | |
| Total | $4,771,219 | 100% |
2021 · Form 990 · $3,910,473 spent · pay $3,164,698 · grants $0 · events $43,210
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,556,733 | $1,507,742 | $10,750 | $38,241 | 39.8% | |
| Pay: officers, directors, trustees, key employees | $1,157,583 | $695,345 | $375,043 | $87,195 | 29.6% | |
| Fees: management | $335,277 | $335,277 | - | - | 8.6% | |
| Other employee benefits | $273,098 | $219,043 | $45,729 | $8,326 | 7.0% | |
| Payroll taxes | $177,284 | $145,632 | $24,238 | $7,414 | 4.5% | |
| Other (as described) | COMMUNICATIONS | $89,856 | $87,850 | $2,006 | - | 2.3% |
| Fees: other services | $84,363 | $68,183 | $16,180 | - | 2.2% | |
| Conferences, conventions and meetings | $43,210 | $43,210 | - | - | 1.1% | |
| Information technology | $24,520 | $1,850 | $22,610 | $60 | 0.6% | |
| Travel | $24,234 | $22,431 | $1,803 | - | 0.6% | |
| All other expenses | $23,597 | $1,340 | $21,972 | $285 | 0.6% | |
| Fees: legal | $20,903 | - | $20,903 | - | 0.5% | |
| Other (as described) | TELEPHONE | $19,792 | $17,971 | $1,454 | $367 | 0.5% |
| Fees: accounting | $16,549 | - | $16,549 | - | 0.4% | |
| Advertising and promotion | $14,954 | $14,954 | - | - | 0.4% | |
| Other (as described) | TRAINING | $14,501 | $9,983 | $4,518 | - | 0.4% |
| Other (as described) | BANK CHARGES | $11,852 | - | $11,852 | - | 0.3% |
| Insurance | $8,390 | - | $8,390 | - | 0.2% | |
| Office expenses | $5,574 | $3,325 | $1,926 | $323 | 0.1% | |
| Depreciation and depletion | $4,647 | - | $4,647 | - | 0.1% | |
| Occupancy | $3,556 | - | $3,556 | - | 0.1% | |
| Total | $3,910,473 | 100% |
2020 · Form 990 · $2,517,177 spent · pay $1,800,740 · grants $7,500 · events $28,084
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $878,198 | $508,996 | $289,965 | $79,237 | 34.9% | |
| Other salaries and wages | $671,187 | $645,653 | - | $25,534 | 26.7% | |
| Fees: management | $299,992 | $299,992 | - | - | 11.9% | |
| Other (as described) | COMMUNICATIONS | $151,933 | $151,933 | - | - | 6.0% |
| Other employee benefits | $150,211 | $102,445 | $37,198 | $10,568 | 6.0% | |
| Payroll taxes | $101,144 | $80,226 | $15,046 | $5,872 | 4.0% | |
| Fees: other services | $82,157 | $59,268 | $22,634 | $255 | 3.3% | |
| Other (as described) | PUBLICATIONS | $52,882 | $52,882 | - | - | 2.1% |
| Fees: accounting | $31,739 | - | $31,739 | - | 1.3% | |
| Conferences, conventions and meetings | $28,084 | $27,760 | $324 | - | 1.1% | |
| Advertising and promotion | $22,758 | $22,758 | - | - | 0.9% | |
| Insurance | $10,055 | - | $10,055 | - | 0.4% | |
| Other (as described) | BANK CHARGES | $8,850 | - | $8,850 | - | 0.4% |
| Travel | $7,564 | $6,924 | $473 | $167 | 0.3% | |
| Grants to US organizations and governments | $7,500 | $7,500 | - | - | 0.3% | |
| Other (as described) | PAYROLL/401K PROCESSING FEES | $4,626 | - | $4,626 | - | 0.2% |
| All other expenses | $3,276 | $386 | $2,890 | - | 0.1% | |
| Office expenses | $2,455 | $1,353 | $1,102 | - | 0.1% | |
| Occupancy | $1,804 | - | $1,804 | - | 0.1% | |
| Depreciation and depletion | $762 | - | $762 | - | 0.0% | |
| Total | $2,517,177 | 100% |
2019 · Form 990 · $1,856,499 spent · pay $1,053,559 · grants $0 · events $150
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $703,189 | $396,517 | $272,547 | $34,125 | 37.9% | |
| Fees: management | $557,977 | $557,977 | - | - | 30.1% | |
| Other salaries and wages | $294,518 | $239,670 | $49,518 | $5,330 | 15.9% | |
| Travel | $77,730 | $60,613 | $14,845 | $2,272 | 4.2% | |
| Other (as described) | COMMUNICATIONS | $63,035 | $58,963 | $3,615 | $457 | 3.4% |
| Payroll taxes | $55,852 | $40,824 | $12,701 | $2,327 | 3.0% | |
| Advertising and promotion | $20,088 | $20,088 | - | - | 1.1% | |
| Information technology | $16,443 | $14,685 | $1,591 | $167 | 0.9% | |
| Fees: accounting | $14,756 | - | $14,756 | - | 0.8% | |
| Occupancy | $12,412 | $397 | $12,015 | - | 0.7% | |
| Fees: legal | $10,222 | - | $10,222 | - | 0.6% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $7,781 | $1,566 | $6,204 | $11 | 0.4% |
| Insurance | $6,015 | - | $6,015 | - | 0.3% | |
| Other (as described) | TRAINING | $5,362 | $385 | $4,977 | - | 0.3% |
| Depreciation and depletion | $3,769 | - | $3,769 | - | 0.2% | |
| Other (as described) | PAYROLL PROCESSING FEES | $3,284 | - | $3,284 | - | 0.2% |
| All other expenses | $2,204 | $179 | $2,025 | - | 0.1% | |
| Office expenses | $1,712 | $1,032 | $665 | $15 | 0.1% | |
| Conferences, conventions and meetings | $150 | $120 | - | $30 | 0.0% | |
| Total | $1,856,499 | 100% |
2018 · Form 990 · $1,356,700 spent · pay $695,026 · grants $0 · events $2,865
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $508,138 | $372,607 | $54,416 | $81,115 | 37.5% | |
| Fees: other services | $254,788 | $196,454 | $29,167 | $29,167 | 18.8% | |
| Fees: management | $248,653 | $237,933 | $10,720 | - | 18.3% | |
| Pay: officers, directors, trustees, key employees | $96,000 | $67,200 | $9,600 | $19,200 | 7.1% | |
| Payroll taxes | $51,579 | $35,922 | $3,911 | $11,746 | 3.8% | |
| Travel | $42,070 | $38,775 | $41 | $3,254 | 3.1% | |
| Other employee benefits | $39,309 | $30,912 | $4,729 | $3,668 | 2.9% | |
| Occupancy | $37,199 | - | $37,199 | - | 2.7% | |
| Fees: accounting | $19,540 | - | $19,540 | - | 1.4% | |
| Information technology | $10,358 | $10,358 | - | - | 0.8% | |
| Advertising and promotion | $8,148 | $8,148 | - | - | 0.6% | |
| Other (as described) | DUES &,SUBSCRIPTIONS | $7,432 | $4,453 | $2,683 | $296 | 0.5% |
| All other expenses | $5,888 | $3,022 | $2,866 | - | 0.4% | |
| Office expenses | $5,344 | $1,151 | $4,193 | - | 0.4% | |
| Insurance | $4,175 | - | $4,175 | - | 0.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $4,067 | - | $4,067 | - | 0.3% |
| Other (as described) | TELECOMMUNICATION & SERVERS | $3,950 | $1,732 | $2,013 | $205 | 0.3% |
| Other (as described) | PUBLICATION MATERIALS | $3,652 | $3,652 | - | - | 0.3% |
| Depreciation and depletion | $3,545 | - | $3,545 | - | 0.3% | |
| Conferences, conventions and meetings | $2,865 | $2,197 | $418 | $250 | 0.2% | |
| Total | $1,356,700 | 100% |
2017 · Form 990 · $1,136,733 spent · pay $502,142 · grants $0 · events $3,470
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $342,123 | $333,713 | $6,920 | $1,490 | 30.1% | |
| Fees: management | $310,289 | $274,320 | $35,969 | - | 27.3% | |
| Fees: other services | $147,220 | $145,622 | $1,598 | - | 13.0% | |
| Pay: officers, directors, trustees, key employees | $102,500 | $71,750 | $10,250 | $20,500 | 9.0% | |
| Occupancy | $36,750 | - | $36,750 | - | 3.2% | |
| Advertising and promotion | $35,888 | $35,875 | - | $13 | 3.2% | |
| Payroll taxes | $33,574 | $30,824 | $1,157 | $1,593 | 3.0% | |
| Travel | $33,445 | $29,201 | $1 | $4,243 | 2.9% | |
| Other (as described) | PUBLICATION MATERIALS | $30,744 | $30,744 | - | - | 2.7% |
| Other employee benefits | $23,945 | $24,724 | -$1,024 | $245 | 2.1% | |
| Fees: accounting | $10,509 | - | $10,509 | - | 0.9% | |
| Other (as described) | Postage and Shipping | $6,963 | $6,687 | $276 | - | 0.6% |
| Other (as described) | DUES &,SUBSCRIPTIONS | $6,846 | $3,615 | $2,961 | $270 | 0.6% |
| Office expenses | $3,544 | $1,285 | $2,235 | $24 | 0.3% | |
| Conferences, conventions and meetings | $3,470 | $379 | $1,661 | $1,430 | 0.3% | |
| Depreciation and depletion | $3,316 | $3,316 | - | - | 0.3% | |
| Other (as described) | TELECOMMUNICATION & SERVERS | $2,876 | $1,213 | $233 | $1,430 | 0.3% |
| Insurance | $1,898 | - | $1,898 | - | 0.2% | |
| All other expenses | $833 | - | $833 | - | 0.1% | |
| Total | $1,136,733 | 100% |
2016 · Form 990 · $1,165,962 spent · pay $532,588 · grants $0 · events $2,708
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $449,576 | $439,496 | $10,080 | - | 38.6% | |
| Pay: officers, directors, trustees, key employees | $278,365 | $210,049 | $29,506 | $38,810 | 23.9% | |
| Other salaries and wages | $190,485 | $175,776 | $7,331 | $7,378 | 16.3% | |
| Fees: other services | $75,564 | $60,008 | $1,028 | $14,528 | 6.5% | |
| Payroll taxes | $38,728 | $31,757 | $3,098 | $3,873 | 3.3% | |
| Occupancy | $30,000 | - | $30,000 | - | 2.6% | |
| Other (as described) | PUBLICATION MATERIALS | $25,476 | $25,476 | - | - | 2.2% |
| Other employee benefits | $25,010 | $20,196 | $2,524 | $2,290 | 2.1% | |
| Travel | $19,537 | $13,984 | - | $5,553 | 1.7% | |
| Other (as described) | DUES &,SUBSCRIPTIONS | $7,786 | $3,500 | $3,416 | $870 | 0.7% |
| Office expenses | $6,932 | $1,044 | $5,630 | $258 | 0.6% | |
| Insurance | $6,800 | - | $6,800 | - | 0.6% | |
| Fees: accounting | $4,660 | - | $4,660 | - | 0.4% | |
| Conferences, conventions and meetings | $2,708 | $935 | - | $1,773 | 0.2% | |
| Depreciation and depletion | $1,322 | - | $1,322 | - | 0.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $1,160 | - | $1,160 | - | 0.1% |
| Other (as described) | TELECOMMUNICATION & SERVERS | $1,024 | $640 | $135 | $249 | 0.1% |
| All other expenses | $829 | $118 | $709 | $2 | 0.1% | |
| Total | $1,165,962 | 100% |
2015 · Form 990 · $576,389 spent · pay $321,244 · grants $0 · events $7,532
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $286,385 | $209,277 | $22,707 | $54,401 | 49.7% | |
| Fees: management | $176,826 | $170,576 | $1,500 | $4,750 | 30.7% | |
| Occupancy | $37,700 | $28,298 | $3,742 | $5,660 | 6.5% | |
| Payroll taxes | $22,619 | $16,665 | $1,702 | $4,252 | 3.9% | |
| Pension plan contributions | $12,240 | - | $12,240 | - | 2.1% | |
| Travel or entertainment for public officials | $10,989 | $7,573 | - | $3,416 | 1.9% | |
| Insurance | $9,141 | $897 | $8,065 | $179 | 1.6% | |
| Conferences, conventions and meetings | $7,532 | $2,509 | $647 | $4,376 | 1.3% | |
| Other (as described) | DUES &,SUBSCRIPTIONS | $4,118 | $1,056 | $2,663 | $399 | 0.7% |
| Fees: accounting | $2,235 | - | $2,235 | - | 0.4% | |
| Advertising and promotion | $2,200 | $1,708 | - | $492 | 0.4% | |
| Other (as described) | TELECOMMUNICATION & SERVERS | $1,429 | $527 | $797 | $105 | 0.2% |
| Office expenses | $986 | - | $986 | - | 0.2% | |
| Fees: other services | $768 | - | $768 | - | 0.1% | |
| Other (as described) | BANK CHARGES | $458 | $240 | $170 | $48 | 0.1% |
| Interest | $300 | - | $300 | - | 0.1% | |
| Depreciation and depletion | $253 | - | $253 | - | 0.0% | |
| Other (as described) | RESEARCH | $108 | $21 | - | $87 | 0.0% |
| All other expenses | $102 | $20 | $82 | - | 0.0% | |
| Total | $576,389 | 100% |
2013 · Form 990 · $333,089 spent · pay $178,618 · grants $0 · events $974
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $121,783 | $109,605 | $6,089 | $6,089 | 36.6% | |
| Fees: other services | $100,900 | $100,900 | - | - | 30.3% | |
| Other salaries and wages | $40,481 | $23,861 | $5,357 | $11,263 | 12.2% | |
| Occupancy | $15,250 | $12,384 | $1,922 | $944 | 4.6% | |
| Payroll taxes | $14,611 | $13,298 | $438 | $875 | 4.4% | |
| Other (as described) | TELECOMMUNICATION & SERVERS | $14,288 | $14,288 | - | - | 4.3% |
| Fees: accounting | $7,277 | $263 | $7,014 | - | 2.2% | |
| Insurance | $4,368 | - | $4,368 | - | 1.3% | |
| Travel | $2,929 | $2,929 | - | - | 0.9% | |
| All other expenses | $2,167 | $1,829 | $263 | $75 | 0.7% | |
| Other (as described) | BANK CHARGES | $1,944 | $1,582 | $362 | - | 0.6% |
| Other (as described) | MARKETING | $1,922 | $1,203 | $719 | - | 0.6% |
| Other employee benefits | $1,743 | $1,925 | -$308 | $126 | 0.5% | |
| Office expenses | $1,335 | $457 | $878 | - | 0.4% | |
| Other (as described) | Postage and Shipping | $1,117 | $915 | $202 | - | 0.3% |
| Conferences, conventions and meetings | $974 | $691 | $283 | - | 0.3% | |
| Total | $333,089 | 100% |
2012 · Form 990 · $472,303 spent · pay $168,233 · grants $1,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $118,803 | $118,803 | - | - | 25.2% | |
| Information technology | $108,490 | $108,490 | - | - | 23.0% | |
| Pay: officers, directors, trustees, key employees | $104,000 | $88,400 | $5,200 | $10,400 | 22.0% | |
| Other salaries and wages | $46,135 | $40,210 | $1,155 | $4,770 | 9.8% | |
| Other (as described) | TELECOMMUNICATION & SERVERS | $17,106 | $17,106 | - | - | 3.6% |
| Occupancy | $15,924 | $13,927 | $666 | $1,331 | 3.4% | |
| Payroll taxes | $12,879 | $11,141 | $624 | $1,114 | 2.7% | |
| Travel | $12,326 | $11,718 | $608 | - | 2.6% | |
| Fees: accounting | $7,892 | $422 | $7,470 | - | 1.7% | |
| All other expenses | $6,272 | $3,766 | $2,506 | - | 1.3% | |
| Other employee benefits | $5,219 | $4,494 | $218 | $507 | 1.1% | |
| Other (as described) | MARKETING | $3,310 | $3,310 | - | - | 0.7% |
| Insurance | $3,276 | - | $3,276 | - | 0.7% | |
| Other (as described) | BANK CHARGES | $3,079 | $307 | $2,772 | - | 0.7% |
| Other (as described) | Printing and Publications | $2,384 | $2,314 | $70 | - | 0.5% |
| Office expenses | $1,827 | $1,505 | $224 | $98 | 0.4% | |
| Fees: legal | $1,738 | $1,092 | $646 | - | 0.4% | |
| Grants to US organizations and governments | $1,000 | $1,000 | - | - | 0.2% | |
| Depreciation and depletion | $643 | - | $643 | - | 0.1% | |
| Total | $472,303 | 100% |
2011 · Form 990 · $396,295 spent · pay $143,480 · grants $4,750 · events $1,328
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $102,790 | $87,279 | $5,243 | $10,268 | 25.9% | |
| Information technology | $88,575 | $88,575 | - | - | 22.4% | |
| Fees: other services | $78,505 | $78,505 | - | - | 19.8% | |
| Other (as described) | TELECOMMUNICATION & SERVERS | $29,365 | $29,110 | $255 | - | 7.4% |
| Other salaries and wages | $25,384 | $12,948 | - | $12,436 | 6.4% | |
| Occupancy | $15,289 | $11,925 | $612 | $2,752 | 3.9% | |
| Travel | $13,206 | $13,206 | - | - | 3.3% | |
| Payroll taxes | $11,193 | $9,288 | $230 | $1,675 | 2.8% | |
| Fees: accounting | $9,571 | - | $9,571 | - | 2.4% | |
| Grants to US organizations and governments | $4,750 | $4,750 | - | - | 1.2% | |
| Other employee benefits | $4,113 | $3,213 | $181 | $719 | 1.0% | |
| Fees: legal | $1,949 | $1,949 | - | - | 0.5% | |
| All other expenses | $1,589 | $1,265 | $324 | - | 0.4% | |
| Other (as described) | BOOKS, SUBSCRIPTIONS | $1,563 | $1,563 | - | - | 0.4% |
| Other (as described) | PAYROLL SERVICE FEES | $1,481 | $1,155 | $59 | $267 | 0.4% |
| Conferences, conventions and meetings | $1,328 | $1,252 | $76 | - | 0.3% | |
| Other (as described) | BANK CHARGES | $1,260 | $880 | $380 | - | 0.3% |
| Insurance | $1,244 | - | $1,244 | - | 0.3% | |
| Office expenses | $1,044 | $839 | $178 | $27 | 0.3% | |
| Advertising and promotion | $986 | $986 | - | - | 0.2% | |
| Other (as described) | UTILITIES | $579 | $396 | $150 | $33 | 0.1% |
| Depreciation and depletion | $531 | $414 | $21 | $96 | 0.1% | |
| Total | $396,295 | 100% |
Comments