TFT
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Cite this
Plain text TFT. furp.org, nonprofit organization profile, tax years 2017–2024. https://furp.org/org/tft-273183502. Retrieved 2026-11-07.
APA furp.org. (n.d.). TFT [Nonprofit organization profile; tax years 2017–2024]. Retrieved November 7, 2026, from https://furp.org/org/tft-273183502
MLA “TFT.” furp.org, tax years 2017–2024, https://furp.org/org/tft-273183502. Accessed 7 Nov. 2026.
Retrieved 2026-11-07; covers tax years 2017–2024. Data: furp.org (index © the FURP Alliance; the records are public domain).
2024 · Form 990 · revenue $1.7M · expenses $1.8M · assets $90K
- Also known as
- Earthworm
- EIN
- 27-3183502
- Address
- PO BOX 30817, SEATTLE, WA 98113-0817
- Website
- www.earthworm.org
- NTEE code
- C36 Forest Conservation (Environment) published (IRS Business Master File)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- January 2011 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Principal officer
- Scott Poynton (its 2010 Form 990-N)
- Form 990-N e-postcards
- 1 filed, 2010 (organizations with gross receipts normally $50,000 or less file this instead of a full Form 990) IRS data ↗
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TFT works to educate the organization's US companies on the environmental impact of the supply chains and how they can improve environmental and social impacts of the products, especially those containing wood, palm oil/pulp, and paper.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
8 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 |
|---|---|---|---|---|---|
| Robin Barr | Former Secretary | 2017-2024 | $47,382 | $1,083,147 | 1 |
| Bastien Sachet | President | 2019-2024 | $273,600 | $578,281 | 1 |
| Steven Patriarco | Vice President & Secretary | 2021-2024 | $153,914 | $490,035 | 1 |
| Catharina Plummer | Treasurer | 2019-2024 | $168,876 | $359,609 | 1 |
| Kimberlee Chambers | Agriculture Program Manager | 2022-2024 | $120,375 | $347,520 | 1 |
| Ann Fuller | Global Lead, Farmer Livelihoods & Resilience | 2023-2024 | $121,128 | $235,781 | 1 |
| Michael Naleid | Partnerships Lead, Supply Chain Solutions | 2024 | $114,052 | $114,052 | 1 |
| John Van't Slot (former) | Regional Head, Latin America | 2017-2022 | $133,620 | $757,238 | 1 |
Officers and directors, no compensation reported
3 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 |
|---|---|---|---|---|---|
| Scott Poynton (former) | President | 2017-2018 | 1 | $0 reported | 1 |
| Hillary Thompson (former) | Vice President | 2017-2018 | 1 | $0 reported | 1 |
| Julien Troussier (former) | Treasurer | 2017-2018 | 1 | $0 reported | 1 |
People by year
2024 · 7 people listed · 7 paid, $999K · 14 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Bastien Sachet | President | 1 | $0 | $270,000 | $3,600 | $273,600 | 1 |
| Catharina Plummer | Treasurer | 1 | $0 | $165,276 | $3,600 | $168,876 | 1 |
| Steven Patriarco | Vice President & Secretary | 40 | $142,095 | $0 | $11,819 | $153,914 | 1 |
| Ann Fuller | Global Lead, Farmer Livelihoods & Resilience | 40 | $108,162 | $0 | $12,966 | $121,128 | 1 |
| Kimberlee Chambers | Agriculture Program Manager | 40 | $107,431 | $0 | $12,944 | $120,375 | 1 |
| Michael Naleid | Partnerships Lead, Supply Chain Solutions | 40 | $103,251 | $0 | $10,801 | $114,052 | 1 |
| Robin Barr | Former Secretary | 0 | $47,382 | $0 | $0 | $47,382 | 1 |
2023 · 6 people listed · 6 paid, $1.0M · 19 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Bastien Sachet | President | 1 | $0 | $300,672 | $4,009 | $304,681 | 1 |
| Catharina Plummer | Treasurer | 1 | $0 | $184,051 | $6,682 | $190,733 | 1 |
| Robin Barr | Secretary | 40 | $150,492 | $0 | $4,318 | $154,810 | 1 |
| Steven Patriarco | Vice President | 40 | $135,639 | $0 | $15,636 | $151,275 | 1 |
| Kimberlee Chambers | Agriculture Program Manager | 40 | $106,112 | $0 | $12,250 | $118,362 | 1 |
| Ann Fuller | Global Lead, Farmer Livelihoods & Resilience | 40 | $103,803 | $0 | $10,850 | $114,653 | 1 |
2022 · 6 people listed · 4 paid, $536K · 12 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Robin Barr | Secretary | 40 | $148,595 | $0 | $5,558 | $154,153 | 1 |
| Steven Patriarco | Vice President | 40 | $130,026 | $0 | $9,065 | $139,091 | 1 |
| John Van't Slot | Regional Head, Latin America | 40 | $125,584 | $0 | $8,036 | $133,620 | 1 |
| Kimberlee Chambers | Agriculture Program Manager | 40 | $101,571 | $0 | $7,212 | $108,783 | 1 |
| Bastien Sachet | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Catharina Plummer | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · 3 paid, $330K · 13 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Robin Barr | Secretary | 40 | $147,049 | $0 | $4,417 | $151,466 | 1 |
| John Van't Slot | Regional Head, Latin America | 40 | $122,847 | $0 | $10,144 | $132,991 | 1 |
| Steven Patriarco | Vice President | 40 | $44,422 | $0 | $1,333 | $45,755 | 1 |
| Bastien Sachet | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Catharina Plummer | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 4 people listed · 2 paid, $261K · 11 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Robin Barr | Secretary | 40 | $136,317 | $0 | $4,090 | $140,407 | 1 |
| John Van't Slot | Regional Head, Latin America | 40 | $115,514 | $0 | $5,342 | $120,856 | 1 |
| Bastien Sachet | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Catharina Plummer | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 4 people listed · 2 paid, $253K · 15 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Robin Barr | Secretary | 40 | $130,668 | $0 | $3,915 | $134,583 | 1 |
| John Van't Slot | Regional Head, Latin America | 40 | $111,733 | $0 | $6,592 | $118,325 | 1 |
| Bastien Sachet | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Catharina Plummer | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 5 people listed · 2 paid, $278K · 13 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Robin Barr | Secretary & Director - Global Leader | 40 | $145,551 | $0 | $6,318 | $151,869 | 1 |
| John Van't Slot | . | 40 | $117,920 | $0 | $8,212 | $126,132 | 1 |
| Scott Poynton | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Hillary Thompson | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Julien Troussier | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 5 people listed · 2 paid, $274K · 15 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Robin Barr | Director - Global Leader | 40 | $144,152 | $0 | $4,325 | $148,477 | 1 |
| John Van't Slot | TFT North America Senior Manager | 40 | $118,011 | $0 | $7,303 | $125,314 | 1 |
| Scott Poynton | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Hillary Thompson | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Julien Troussier | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2023 · 1 contractor · $194K
| Name | Location | Service | Paid |
|---|---|---|---|
| TKDN | Prince George, BC | Indigenous-Led Conservation Efforts | $193,860 |
2022 · 1 contractor · $128K
| Name | Location | Service | Paid |
|---|---|---|---|
| Bluenumber | New York, NY | Development and maintenance of a soy supply chain mapping tool | $128,500 |
2021 · 1 contractor · $190K
| Name | Location | Service | Paid |
|---|---|---|---|
| Bluenumber | New York, NY | Development and maintenance of a soy supply chain mapping tool | $190,339 |
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 | ||||||||
| $1,747,666 | $1,809,969 | $90,340 | $90,340 | $1,561,682 | $185,984 | $153,914 | 14 | 0 |
| 2023 · Form 990 | ||||||||
| $2,284,488 | $2,162,419 | $152,643 | $152,643 | $2,076,363 | $208,125 | $306,085 | 19 | 0 |
| 2022 · Form 990 | ||||||||
| $1,889,432 | $1,914,030 | $30,574 | $30,574 | $1,660,512 | $228,920 | $293,244 | 12 | 0 |
| 2021 · Form 990 | ||||||||
| $1,361,249 | $1,506,500 | $55,172 | $55,172 | $1,247,534 | $113,715 | $197,221 | 13 | 4 |
| 2020 · Form 990 | ||||||||
| $1,222,093 | $1,207,668 | $200,423 | $200,423 | $335,996 | $886,097 | $140,406 | 11 | 3 |
| 2019 · Form 990 | ||||||||
| $1,049,712 | $1,382,260 | $185,998 | $185,998 | $245,000 | $804,712 | $134,583 | 15 | 3 |
| 2018 · Form 990 | ||||||||
| $1,528,228 | $1,546,695 | $535,032 | $518,546 | $265,000 | $1,263,228 | $151,869 | 13 | 3 |
| 2017 · Form 990 | ||||||||
| $2,019,261 | $1,502,502 | $537,013 | $537,013 | $240,000 | $1,779,261 | $118,011 | 15 | 0 |
| 2017 · Form 990 | ||||||||
| $2,019,261 | $1,502,502 | $537,013 | $537,013 | $240,000 | $1,779,261 | $105,062 | 15 | 0 |
Funders of this organization
2 grantors reported grants to this organization, $776,330 in all, tax years 2014 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Total given | Grants | Latest year's amount | Latest year | Years given | Type | Match | Grants |
|---|---|---|---|---|---|---|---|---|
| CHARITIES AID FOUNDATION AMERICA | $548,330 | 3 | $186,000 | 2024 | 2021, 2023-2024 | DAF sponsor | Exact | show |
| DAVID AND LUCILE PACKARD FOUNDATION | $228,000 | 1 | $228,000 | 2014 | 2014 | Private foundation | Fuzzy filed as “TFT” | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
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 |
|---|---|---|---|---|---|---|---|
| URBAN FOREST CARBON REGISTRY | WA | C36 | $1,695,590 | $1,261,166 | PRESIDENT | $135,304 | Same NTEE code C36, revenue within 2x, same state |
| THE LANDS COUNCIL | WA | C36 | $969,376 | $1,010,904 | PRESIDENT | $0 | Same NTEE code C36, revenue within 2x, same state |
| CASCADE FOREST CONSERVANCY | WA | C36 | $921,832 | $872,048 | EXECUTIVE DI | $109,427 | Same NTEE code C36, revenue within 2x, same state |
| DOVETAIL PARTNERS INC | MN | C36 | $1,124,090 | $959,836 | PRESIDENT/CEO | $153,775 | Same NTEE code C36, revenue within 2x |
| WORKING LANDS TRUST INC | NC | C36 | $1,463,005 | $825,303 | EXECUTIVE DI | $94,201 | Same NTEE code C36, revenue within 2x |
| NEW JERSEY TREE FOUNDATION INC | NJ | C36 | $1,258,428 | $1,164,285 | EXECUTIVE DIRECTOR | $90,000 | Same NTEE code C36, revenue within 2x |
| FRIENDS OF THE BRIDGER-TETON | WY | C36 | $1,559,566 | $1,297,655 | Executive Dir. | $100,163 | Same NTEE code C36, revenue within 2x |
| SACRAMENTO TREE FOUNDATION INCORPORATED | CA | C36 | $2,629,416 | $2,401,753 | Executive Director | $156,155 | Same NTEE code C36, revenue within 2x |
| HUDSON TACONIC LANDS INC | NY | C36 | $2,492,148 | $1,148,349 | EXECUTIVE DIRECTOR | $113,893 | Same NTEE code C36, revenue within 2x |
| SOUTHERN GROUP OF FORESTERS INC | DC | C36 | $945,595 | $431,437 | DIRECTOR | $0 | Same NTEE code C36, revenue within 2x |
| ALABAMA FORESTRY FOUNDATION | AL | C36 | $2,471,995 | $2,377,318 | SECRETARY | $677,009 | Same NTEE code C36, revenue within 2x |
| OUR CITY FOREST | CA | C36 | $2,636,712 | $2,358,042 | PRESIDENT/CEO AND SECRETARY | $140,922 | Same NTEE code C36, revenue within 2x |
| FOREST HISTORY SOCIETY INC | NC | C36 | $1,596,746 | $1,411,872 | PRESIDENT & CEO | $248,833 | Same NTEE code C36, revenue within 2x |
| TREES FOR TOMORROW INC | WI | C36 | $1,284,321 | $1,176,860 | EXECUTIVE DI | $85,722 | Same NTEE code C36, revenue within 2x |
| BLACK ROCK FOREST CONSORTIUM INC | NY | C36 | $2,420,059 | $1,813,587 | EXECUTIVE DIRECTOR | $216,880 | Same NTEE code C36, revenue within 2x |
| COUNCIL OF WESTERN STATE FORESTERS | CO | C36 | $1,415,039 | $1,377,581 | EXECUTIVE DIRECTOR | $146,958 | Same NTEE code C36, revenue within 2x |
| NORTHEAST-MIDWEST STATE FORESTERS ALLIANCE | DC | C36 | $936,864 | $885,194 | EXECUTIVE DIRECTOR | $179,147 | Same NTEE code C36, revenue within 2x |
| FRIENDS OF LAPHAM PEAK UNIT | WI | C36 | $928,817 | $4,498,204 | President | $0 | Same NTEE code C36, revenue within 2x |
| N C FORESTRY ASSOCIATION | NC | C36 | $2,429,261 | $2,532,475 | EXECUTIVE DI | $221,561 | Same NTEE code C36, revenue within 2x |
| HAWAII WILDFIRE MANAGEMENT ORGANIZATION | HI | C36 | $1,561,187 | $1,058,777 | EXECUTIVE DI | $176,898 | Same NTEE code C36, revenue within 2x |
| FOREST RELEAF OF MISSOURI | MO | C36 | $1,319,095 | $1,131,555 | President | $0 | Same NTEE code C36, revenue within 2x |
| CORPORACION PARA LA CONSERVACION ETNOECOLOGICA CRIOLLA INC | PR | C36 | $996,096 | $1,042,343 | Executive Director | $68,680 | Same NTEE code C36, revenue within 2x |
| ECOFORESTERS INC | NC | C36 | $1,171,306 | $1,260,198 | Co-Executive Director | $67,438 | Same NTEE code C36, revenue within 2x |
| SISKIYOU MOUNTAIN CLUB | OR | C36 | $1,157,620 | $1,107,720 | Executive Dir. | $84,000 | Same NTEE code C36, revenue within 2x |
| SANCTUARY FOREST INC | CA | C36 | $1,967,792 | $1,362,436 | PRESIDENT | $0 | Same NTEE code C36, 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.
2024 · Form 990 · $1,809,969 spent · pay $1,594,467 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,194,250 | $826,499 | $241,219 | $126,532 | 66.0% | |
| Pay: officers, directors, trustees, key employees | $153,914 | $87,731 | $58,487 | $7,696 | 8.5% | |
| Payroll taxes | $111,739 | $76,591 | $24,599 | $10,549 | 6.2% | |
| Fees: other services | $106,518 | $95,866 | $10,652 | - | 5.9% | |
| Other employee benefits | $103,146 | $72,202 | $20,629 | $10,315 | 5.7% | |
| Travel | $50,648 | $37,986 | $12,662 | - | 2.8% | |
| Pension plan contributions | $31,418 | $21,992 | $6,284 | $3,142 | 1.7% | |
| Information technology | $20,128 | $20,128 | - | - | 1.1% | |
| Office expenses | $12,087 | $10,878 | $1,209 | - | 0.7% | |
| Other (as described) | Meals & Food | $8,019 | $6,014 | $2,005 | $0 | 0.4% |
| Other (as described) | Registrations & Subscriptions | $7,685 | $5,764 | $1,921 | $0 | 0.4% |
| Fees: accounting | $4,866 | - | $4,866 | - | 0.3% | |
| Occupancy | $3,380 | $1,690 | $1,690 | - | 0.2% | |
| Other (as described) | Program Supplies & Equipment | $1,170 | $1,170 | $0 | $0 | 0.1% |
| Fees: legal | $834 | - | $834 | - | 0.0% | |
| Insurance | $167 | - | $167 | - | 0.0% | |
| Total | $1,809,969 | 100% |
2023 · Form 990 · $2,162,419 spent · pay $1,627,940 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $998,966 | $699,276 | $199,793 | $99,897 | 46.2% | |
| Fees: other services | $372,162 | $334,946 | $37,216 | - | 17.2% | |
| Pay: officers, directors, trustees, key employees | $306,085 | $163,632 | $96,187 | $46,266 | 14.2% | |
| Other employee benefits | $181,950 | $127,366 | $36,390 | $18,194 | 8.4% | |
| Payroll taxes | $111,873 | $73,971 | $25,372 | $12,530 | 5.2% | |
| Travel | $84,811 | $63,608 | $21,203 | - | 3.9% | |
| Pension plan contributions | $29,066 | $20,346 | $5,813 | $2,907 | 1.3% | |
| Office expenses | $20,010 | $18,009 | $2,001 | - | 0.9% | |
| Other (as described) | Meals & Food | $16,400 | $12,300 | $4,100 | $0 | 0.8% |
| Other (as described) | Staff Training | $13,178 | $8,713 | $2,989 | $1,476 | 0.6% |
| Other (as described) | Registration & Subscriptions | $9,575 | $7,181 | $2,394 | $0 | 0.4% |
| Occupancy | $5,698 | $2,849 | $2,849 | - | 0.3% | |
| Fees: accounting | $5,524 | - | $5,524 | - | 0.3% | |
| Fees: legal | $2,814 | - | $2,814 | - | 0.1% | |
| Other (as described) | Program Supplies & Equipment | $1,945 | $1,945 | $0 | $0 | 0.1% |
| Advertising and promotion | $1,579 | $1,421 | $158 | - | 0.1% | |
| Insurance | $783 | - | $783 | - | 0.0% | |
| Total | $2,162,419 | 100% |
2022 · Form 990 · $1,914,030 spent · pay $1,266,064 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $808,538 | $549,651 | $174,266 | $84,621 | 42.2% | |
| Fees: other services | $474,667 | $427,200 | $47,467 | - | 24.8% | |
| Pay: officers, directors, trustees, key employees | $293,244 | $156,358 | $91,393 | $45,493 | 15.3% | |
| Payroll taxes | $91,834 | $58,846 | $22,143 | $10,845 | 4.8% | |
| Travel | $84,679 | $63,509 | $21,170 | - | 4.4% | |
| Other employee benefits | $48,398 | $32,902 | $10,431 | $5,065 | 2.5% | |
| Occupancy | $46,536 | $23,268 | $23,268 | - | 2.4% | |
| Pension plan contributions | $24,050 | $16,347 | $5,185 | $2,518 | 1.3% | |
| Office expenses | $12,729 | $11,456 | $1,273 | - | 0.7% | |
| Other (as described) | Registrations & Subscriptions | $10,536 | $7,902 | $2,634 | $0 | 0.6% |
| Other (as described) | Meals & Food | $9,721 | $7,291 | $2,430 | $0 | 0.5% |
| Fees: accounting | $3,385 | - | $3,385 | - | 0.2% | |
| Advertising and promotion | $2,206 | $1,985 | $221 | - | 0.1% | |
| Other (as described) | Taxes & Fes | $1,552 | $776 | $776 | $0 | 0.1% |
| Other (as described) | Program Supplies & Equipment | $1,027 | $1,027 | $0 | $0 | 0.1% |
| Insurance | $928 | - | $928 | - | 0.0% | |
| Total | $1,914,030 | 100% |
2021 · Form 990 · $1,506,500 spent · pay $901,985 · grants $167,330 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $569,527 | $382,699 | $126,190 | $60,638 | 37.8% | |
| Fees: other services | $328,351 | $295,516 | $32,835 | $0 | 21.8% | |
| Pay: officers, directors, trustees, key employees | $197,221 | $101,813 | $55,254 | $40,154 | 13.1% | |
| Grants outside the US | $167,330 | $167,330 | - | - | 11.1% | |
| Other employee benefits | $65,629 | $45,101 | $13,771 | $6,757 | 4.4% | |
| Occupancy | $58,902 | $53,012 | $5,890 | $0 | 3.9% | |
| Payroll taxes | $53,344 | $33,976 | $12,498 | $6,870 | 3.5% | |
| Travel | $17,138 | $8,569 | $8,569 | $0 | 1.1% | |
| Pension plan contributions | $16,264 | $10,905 | $3,622 | $1,737 | 1.1% | |
| Office expenses | $12,230 | $11,007 | $1,223 | $0 | 0.8% | |
| Other (as described) | Taxes & Fees | $6,874 | $6,187 | $687 | $0 | 0.5% |
| Other (as described) | Registrations & Subscriptions | $4,276 | $3,207 | $1,069 | $0 | 0.3% |
| Fees: accounting | $3,205 | - | $3,205 | - | 0.2% | |
| Other (as described) | Meals & Food | $2,994 | $1,497 | $1,497 | $0 | 0.2% |
| Fees: legal | $1,449 | - | $1,449 | - | 0.1% | |
| Insurance | $847 | - | $847 | - | 0.1% | |
| Other (as described) | Program Supplies & Equipment | $813 | $813 | $0 | $0 | 0.1% |
| Advertising and promotion | $106 | $95 | $11 | $0 | 0.0% | |
| Total | $1,506,500 | 100% |
2020 · Form 990 · $1,207,668 spent · pay $960,417 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $599,350 | $380,336 | $150,775 | $68,239 | 49.6% | |
| Pay: officers, directors, trustees, key employees | $140,406 | $80,031 | $42,122 | $18,253 | 11.6% | |
| Pension plan contributions | $113,726 | $73,659 | $27,491 | $12,576 | 9.4% | |
| Fees: other services | $112,793 | $100,411 | $4,924 | $7,458 | 9.3% | |
| Other employee benefits | $100,663 | $65,266 | $24,283 | $11,114 | 8.3% | |
| Occupancy | $82,044 | $69,737 | $10,666 | $1,641 | 6.8% | |
| Travel | $27,512 | $22,442 | $3,438 | $1,632 | 2.3% | |
| Office expenses | $9,871 | $8,392 | $1,282 | $197 | 0.8% | |
| Payroll taxes | $6,272 | $3,905 | $1,634 | $733 | 0.5% | |
| Other (as described) | Registration & Subscriptions | $4,619 | $3,464 | $1,155 | $0 | 0.4% |
| Fees: accounting | $3,433 | - | $3,433 | - | 0.3% | |
| Other (as described) | Meals & Food | $2,743 | $1,536 | $987 | $220 | 0.2% |
| Other (as described) | Taxes & Fees | $1,536 | $1,305 | $200 | $31 | 0.1% |
| Other (as described) | Program Supplies & Equipment | $1,510 | $1,510 | $0 | $0 | 0.1% |
| Insurance | $780 | - | $780 | - | 0.1% | |
| Fees: legal | $393 | - | $393 | - | 0.0% | |
| Advertising and promotion | $17 | $15 | $2 | - | 0.0% | |
| Total | $1,207,668 | 100% |
2019 · Form 990 · $1,382,260 spent · pay $1,037,330 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $640,482 | $406,848 | $160,814 | $72,820 | 46.3% | |
| Other employee benefits | $135,484 | $88,065 | $32,516 | $14,903 | 9.8% | |
| Pay: officers, directors, trustees, key employees | $134,583 | $76,712 | $40,375 | $17,496 | 9.7% | |
| Fees: other services | $120,699 | $107,448 | $5,270 | $7,981 | 8.7% | |
| Occupancy | $98,554 | $83,771 | $12,812 | $1,971 | 7.1% | |
| Travel | $70,830 | $57,777 | $8,851 | $4,202 | 5.1% | |
| Pension plan contributions | $64,689 | $42,048 | $15,525 | $7,116 | 4.7% | |
| Payroll taxes | $62,092 | $38,739 | $16,118 | $7,235 | 4.5% | |
| Other (as described) | Taxes & Fees | $16,406 | $13,945 | $2,133 | $328 | 1.2% |
| Office expenses | $14,953 | $12,710 | $1,944 | $299 | 1.1% | |
| Other (as described) | Meals & Food | $9,453 | $5,294 | $3,403 | $756 | 0.7% |
| Other (as described) | Registration & Subscriptions | $7,447 | $5,585 | $1,862 | $0 | 0.5% |
| Fees: accounting | $3,542 | - | $3,542 | - | 0.3% | |
| Other (as described) | Program Supplies & Equipment | $1,323 | $1,323 | $0 | $0 | 0.1% |
| Insurance | $765 | - | $765 | - | 0.1% | |
| Fees: legal | $675 | - | $675 | - | 0.0% | |
| Advertising and promotion | $283 | $240 | $37 | $6 | 0.0% | |
| Total | $1,382,260 | 100% |
2018 · Form 990 · $1,546,695 spent · pay $1,146,886 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $796,280 | $621,097 | $127,406 | $47,777 | 51.5% | |
| Fees: other services | $156,380 | $146,997 | $9,383 | - | 10.1% | |
| Pay: officers, directors, trustees, key employees | $151,869 | $86,565 | $54,673 | $10,631 | 9.8% | |
| Travel | $115,156 | $89,822 | $25,334 | - | 7.4% | |
| Pension plan contributions | $92,395 | $68,960 | $17,743 | $5,692 | 6.0% | |
| Occupancy | $82,930 | $70,490 | $10,781 | $1,659 | 5.4% | |
| Payroll taxes | $75,901 | $56,649 | $14,576 | $4,676 | 4.9% | |
| Other employee benefits | $30,441 | $22,720 | $5,846 | $1,875 | 2.0% | |
| Office expenses | $14,480 | $12,308 | $1,882 | $290 | 0.9% | |
| Other (as described) | Meals & Food | $11,022 | $7,274 | $3,307 | $441 | 0.7% |
| Other (as described) | Program Supplies & Equipment | $8,560 | $3,253 | $5,307 | $0 | 0.6% |
| Fees: legal | $3,214 | - | $3,214 | - | 0.2% | |
| Other (as described) | Registration & Subscriptions | $3,125 | $2,344 | $781 | $0 | 0.2% |
| Fees: accounting | $2,533 | - | $2,533 | - | 0.2% | |
| Advertising and promotion | $1,288 | $1,288 | - | - | 0.1% | |
| Insurance | $667 | - | $667 | - | 0.0% | |
| Other (as described) | State Taxes | $454 | $0 | $454 | $0 | 0.0% |
| Total | $1,546,695 | 100% |
2017 · Form 990 · $1,502,502 spent · pay $1,150,797 · grants $3,500 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $823,868 | $650,856 | $131,819 | $41,193 | 54.8% | |
| Travel | $142,391 | $92,713 | $41,891 | $7,787 | 9.5% | |
| Pay: officers, directors, trustees, key employees | $118,011 | $68,446 | $41,304 | $8,261 | 7.9% | |
| Fees: other services | $88,340 | $75,328 | $13,012 | - | 5.9% | |
| Payroll taxes | $84,902 | $65,084 | $15,384 | $4,434 | 5.7% | |
| Pension plan contributions | $72,424 | $55,518 | $13,123 | $3,783 | 4.8% | |
| Occupancy | $69,958 | $59,464 | $9,094 | $1,400 | 4.7% | |
| Other employee benefits | $51,592 | $39,549 | $9,348 | $2,695 | 3.4% | |
| Office expenses | $13,727 | $6,040 | $7,550 | $137 | 0.9% | |
| Other (as described) | Meals & Food | $13,074 | $8,280 | $3,512 | $1,282 | 0.9% |
| Other (as described) | Program Supplies & Equipment | $10,328 | $3,942 | $6,386 | $0 | 0.7% |
| Other (as described) | Taxes | $5,111 | $0 | $5,111 | $0 | 0.3% |
| Other (as described) | Registrations & Subscriptions | $3,873 | $2,905 | $968 | $0 | 0.3% |
| Grants outside the US | $3,500 | $3,500 | - | - | 0.2% | |
| Insurance | $663 | - | $663 | - | 0.0% | |
| Information technology | $456 | - | $456 | - | 0.0% | |
| Advertising and promotion | $284 | $284 | - | - | 0.0% | |
| Total | $1,502,502 | 100% |
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