WIN WIN NETWORK
Cite this
Plain text WIN WIN NETWORK. furp.org, nonprofit organization profile, tax years 2015–2021. https://furp.org/org/win-win-network-320419998. Retrieved 2026-10-26.
APA furp.org. (n.d.). WIN WIN NETWORK [Nonprofit organization profile; tax years 2015–2021]. Retrieved October 26, 2026, from https://furp.org/org/win-win-network-320419998
MLA “WIN WIN NETWORK.” furp.org, tax years 2015–2021, https://furp.org/org/win-win-network-320419998. Accessed 26 Oct. 2026.
Retrieved 2026-10-26; covers tax years 2015–2021. Data: furp.org, CC BY 4.0.
2021 · Form 990 · revenue $583K · expenses $674K · assets $590K
- EIN
- 32-0419998
- Address
- 2618 GLENWILDE PL E, SEATTLE, WA 98112-2230
- Website
- winwinnetwork.org
- NTEE code
- S20
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- April 2026 (when the IRS recognized its exemption)
- IRS status
- Exempt: reinstated May 15, 2025 after an automatic revocation on May 15, 2025 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 build a civically powerful network working together to advance racial, social, and economic equity across Washington State.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
5 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 |
|---|---|---|---|---|---|
| LaJuana Johnson | Executive Director | 2021 | $98,456 | $98,456 | 1 |
| Alissa Haslam (former) | Executive Director | 2015-2019 | $93,716 | $411,945 | 3 |
| LaJuanna Johnson (former) | Executive Director | 2020 | $63,150 | $63,150 | 2 |
| Alissa Hasam (former) | Executive Director | 2020 | $50,330 | $50,330 | 1 |
| Dana Laurent (former) | EXECUTIVE DIRECTOR | 2015 | $49,603 | $49,603 | 4 |
Officers and directors, no compensation reported
19 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 |
|---|---|---|---|---|---|
| Esther Handy | Treasurer | 2016-2021 | 1 | $0 reported | 4 |
| Rosana Donoso Barredo | Director | 2019-2021 | 1 | $0 reported | 1 |
| Marcy Bowers | Director | 2015-2021 | 1 | $0 reported | 2 |
| April Sims | Director | 2016-2021 | 1 | $0 reported | 2 |
| EJ Juarez | Director | 2021 | 1 | $0 reported | 2 |
| Kamau Chege | Director | 2021 | 1 | $0 reported | 1 |
| Violet Lavatai | Director | 2019-2021 | 1 | $0 reported | 1 |
| Kristina Logsdon | Board President | 2018-2021 | 1 | $0 reported | 2 |
| Remy Trupin (former) | Director | 2015-2018 | 1 | $0 reported | 3 |
| Rich Stolz (former) | Director | 2015-2017 | 1 | $0 reported | 7 |
| Aaron Ostrom (former) | DIRECTOR | 2015 | 1 | $0 reported | 4 |
| Adam Glickman (former) | TREASURER | 2015 | 1 | $0 reported | 4 |
| Sarah Cherin (former) | SECRETARY | 2015 | 1 | $0 reported | 4 |
| Treasure Mackley (former) | DIRECTOR | 2015 | 1 | $0 reported | 3 |
| Toby Crittenden (former) | DIRECTOR | 2015 | 1 | $0 reported | 4 |
| Rachel Berkson (former) | DIRECTOR | 2015 | 1 | $0 reported | 3 |
| Sarah Jaynes (former) | DIRECTOR | 2015 | 1 | $0 reported | 2 |
| Mauricio Ayon (former) | DIRECTOR | 2015 | 1 | $0 reported | 2 |
| Mijo Lee (former) | DIRECTOR | 2015 | 1 | $0 reported | 2 |
People by year
2021 · 9 people listed · 1 paid, $98K · 0 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LaJuana Johnson | Executive Director | 28 | $0 | $28,109 | $70,347 | $98,456 | 1 |
| Rosana Donoso Barredo | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Marcy Bowers | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| April Sims | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| EJ Juarez | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Kamau Chege | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Violet Lavatai | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kristina Logsdon | Board President | 1 | $0 | $0 | $0 | $0 | 2 |
| Esther Handy | Treasurer | 1 | $0 | $0 | $0 | $0 | 4 |
2020 · 8 people listed · 2 paid, $113K · 0 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LaJuanna Johnson | Executive Director | 25 | $0 | $23,315 | $39,835 | $63,150 | 2 |
| Alissa Hasam | Executive Director | 28 | $0 | $15,099 | $35,231 | $50,330 | 1 |
| Rosana Donoso Barredo | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Marcy Bowers | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| April Sims | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Violet Lavatai | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kristina Logsdon | Board President | 1 | $0 | $0 | $0 | $0 | 2 |
| Esther Handy | Secretary Treasurer | 1 | $0 | $0 | $0 | $0 | 4 |
2019 · 7 people listed · 1 paid, $94K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Alissa Haslam | Executive Director | 28 | $0 | $26,667 | $67,049 | $93,716 | 3 |
| Kristina Logsdon | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| April Sims | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Rosana Donoso Barredo | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Violet Lavatai | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Marcy Bowers | Board President | 1 | $0 | $0 | $0 | $0 | 2 |
| Esther Handy | Secretary Treasurer | 1 | $0 | $0 | $0 | $0 | 4 |
2018 · 6 people listed · 1 paid, $95K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Alissa Haslam | Executive Director | 24 | $0 | $37,565 | $57,165 | $94,730 | 3 |
| Kristina Logsdon | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| April Sims | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Remy Trupin | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Marcy Bowers | Board President | 1 | $0 | $0 | $0 | $0 | 2 |
| Esther Handy | Secretary Treasurer | 1 | $0 | $0 | $0 | $0 | 4 |
2017 · 6 people listed · 1 paid, $93K · 0 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Alissa Haslam | Executive Director | 20 | $53,019 | $0 | $40,211 | $93,230 | 3 |
| April Sims | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Remy Trupin | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Rich Stolz | Director | 1 | $0 | $0 | $0 | $0 | 7 |
| Marcy Bowers | Board President | 1 | $0 | $0 | $0 | $0 | 2 |
| Esther Handy | Secretary Treasurer | 1 | $0 | $0 | $0 | $0 | 4 |
2016 · 6 people listed · 1 paid, $94K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALISSA HASLAM | EXECUTIVE DIRECTOR | 40 | $0 | $85,140 | $8,981 | $94,121 | 3 |
| MARCY BOWERS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| ESTHER HANDY | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| APRIL SIMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RICH STOLZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| REMY TRUPIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2015 · 14 people listed · 2 paid, $86K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANA LAURENT | EXECUTIVE DIRECTOR | 40 | $0 | $45,320 | $4,283 | $49,603 | 4 |
| ALISSA HASLAM | EXECUTIVE DIRECTOR | 40 | $0 | $33,025 | $3,123 | $36,148 | 3 |
| MARCY BOWERS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| SARAH CHERIN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 4 |
| ADAM GLICKMAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| RACHEL BERKSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| TREASURE MACKLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| RICH STOLZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| SARAH JAYNES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TOBY CRITTENDEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| MAURICIO AYON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MIJO LEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| AARON OSTROM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| REMY TRUPIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
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.
2021 · 1 grant to organizations · $22K
2020 · 1 grant to organizations · $15K
2019 · 2 grants to organizations · $50K
2018 · 7 grants to organizations · $120K
Listed grants add up to $120,000; the return's “grants paid” expense line says $123,500. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2017 · 7 grants to organizations · $164K
Listed grants add up to $163,800; the return's “grants paid” expense line says $181,765. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2016 · 9 grants to organizations · $85K
Listed grants add up to $85,000; the return's “grants paid” expense line says $102,260. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2021 · Form 990 | ||||||||
| $582,642 | $674,477 | $589,686 | $534,073 | $580,709 | $1,933 | $97,442 | 0 | 8 |
| 2020 · Form 990 | ||||||||
| $911,301 | $757,034 | $802,048 | $636,477 | $910,725 | $500 | $75,066 | 0 | 6 |
| 2019 · Form 990 | ||||||||
| $697,300 | $756,214 | $528,228 | $485,315 | $696,842 | $0 | $67,049 | 0 | - |
| 2018 · Form 990 | ||||||||
| $988,492 | $923,093 | $601,469 | $540,276 | $988,070 | $0 | $68,239 | 0 | - |
| 2017 · Form 990 | ||||||||
| $1,030,267 | $801,470 | $536,746 | $478,454 | $1,025,764 | $4,204 | $53,019 | 0 | 5 |
| 2016 · Form 990 | ||||||||
| $765,456 | $651,830 | $279,041 | $249,657 | $765,346 | $0 | $51,208 | 0 | 0 |
| 2015 · Form 990 | ||||||||
| $411,226 | $384,995 | $163,094 | $136,031 | $411,160 | $0 | $29,680 | 0 | 0 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- WASHINGTON BUS Seattle, WA · 3 people in common (April Sims, EJ Juarez, Kristina Logsdon)
- POWERSWITCH ACTION Oakland, CA · 1 person in common (Esther Handy)
- PUGET SOUND SAGE Seattle, WA · 1 person in common (Esther Handy)
- SAGE LEADERS Seattle, WA · 1 person in common (Esther Handy)
- Win Win Action Seattle, WA · 1 person in common (Marcy Bowers) · related organization (Schedule R)
Funders of this organization
20 grantors reported grants to this organization, $3,423,720 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 |
|---|---|---|---|---|---|---|---|---|
| WASHINGTON PROGRESS FUND | Public charity | Exact | 2015-2022 | 9 | $916,952 | 2022 | $40,000 | show |
| STATE VOICES | Public charity | Exact | 2019-2022 | 4 | $528,999 | 2022 | $172,592 | show |
| THE SEATTLE FOUNDATION | DAF sponsor | Exact | 2016-2023 | 46 | $430,000 | 2023 | $50,500 | show |
| NEW VENTURE FUND | Public charity | Exact | 2016-2019 | 4 | $307,000 | 2019 | $25,000 | show |
| NEO PHILANTHROPY INC | Public charity | Exact | 2017-2020 | 4 | $287,500 | 2020 | $110,000 | show |
| PROTEUS FUND INC | DAF sponsor | Exact | 2016-2021 | 6 | $230,000 | 2021 | $40,000 | show |
| KAPHAN FOUNDATION | Private foundation | Fuzzy filed as “WIN-WIN NETWORK” | 2019-2021 | 3 | $175,495 | 2021 | $75,495 | show |
| ONEAMERICA | Public charity | Exact | 2017 | 1 | $106,243 | 2017 | $106,243 | show |
| STOLTE FAMILY FOUNDATION | Private foundation | Fuzzy filed as “WIN WIN NETWORK” | 2018-2020 | 3 | $75,000 | 2020 | $25,000 | show |
| TIDES FOUNDATION | DAF sponsor | Exact | 2018-2021 | 4 | $65,000 | 2021 | $10,000 | show |
| RIDGE ROAD FOUNDATION | Private foundation | Fuzzy filed as “WIN WIN NETWORK” | 2012-2021 | 10 | $60,000 | 2021 | $5,000 | show |
| PHILANTHROPY NORTHWEST | Public charity | Exact | 2020 | 2 | $52,000 | 2020 | $52,000 | show |
| THE LEONARD AND SOPHIE DAVIS FUND | Private foundation | Fuzzy filed as “WIN WIN NETWORK” | 2019 | 1 | $50,000 | 2019 | $50,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2016-2021 | 6 | $43,400 | 2021 | $5,500 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2019 | 4 | $43,100 | 2019 | $11,000 | show |
| IMPACTASSETS INC | DAF sponsor | Exact | 2017-2018 | 2 | $38,000 | 2018 | $14,000 | show |
| NICK AND LESLIE HANAUER FOUNDATION | Private foundation | Fuzzy filed as “WIN WIN NETWORK” | 2011 | 1 | $12,012 | 2011 | $12,012 | show |
| GREER-SOLIEN FUND | Private foundation | Fuzzy filed as “WIN WIN NETWORK” | 2016 | 1 | $2,500 | 2016 | $2,500 | show |
| RAIKES FOUNDATION | Private foundation | Fuzzy filed as “WIN WIN NETWORK” | 2021 | 1 | $500 | 2021 | $500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “WIN WIN NETWORK” | 2020-2022 | 3 | $19 | 2022 | $9 | show |
Similar organizations
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| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| JUSTLEAD WASHINGTON | WA | S20 | $839,954 | $559,686 | Executive Director | $193,135 | Same NTEE code S20, revenue within 2x, same state |
| PUYALLUP MAIN STREET ASSOCIATION | WA | S20 | $584,912 | $563,631 | PRESIDENT | $0 | Same NTEE code S20, revenue within 2x, same state |
| LAKE CITY COLLECTIVE | WA | S20 | $476,640 | $466,766 | BOARD PRESID | $0 | Same NTEE code S20, revenue within 2x, same state |
| DISCOVER BURIEN ASSOC | WA | S20 | $578,285 | $648,583 | Executive Director | $88,000 | Same NTEE code S20, revenue within 2x, same state |
| VANCOUVERS DOWNTOWN ASSOCIATION | WA | S20 | $486,644 | $369,258 | Executive Director | $100,000 | Same NTEE code S20, revenue within 2x, same state |
| ONEREDMOND FOUNDATION | WA | S20 | $407,751 | $384,749 | SECRETARY | $0 | Same NTEE code S20, revenue within 2x, same state |
| COMUNIDADES SIN FRONTERAS WASHINGTON | WA | S20 | $521,531 | $384,987 | EXECUTIVE DIRECTOR | $59,600 | Same NTEE code S20, revenue within 2x, same state |
| TRI CITIES DIVERSITY & INCLUSION COUNCIL | WA | S20 | $624,399 | $407,045 | CHEIF EXECUTIVE OFFICER | $97,600 | Same NTEE code S20, revenue within 2x, same state |
| VISIT CHELAN COUNTY | WA | S20 | $782,181 | $512,976 | EXECUTIVE DIRECTOR | $95,004 | Same NTEE code S20, revenue within 2x, same state |
| ACCESS TO OUR COMMUNITY | WA | S20 | $412,500 | $337,555 | EXECUTIVE DIRECTROR | $0 | Same NTEE code S20, revenue within 2x, same state |
| AFRICAN BRIDGE NETWORK | MA | S20 | $579,369 | $622,697 | EXECUTIVE DIRECTOR | $134,655 | Same NTEE code S20, revenue within 2x |
| WILLOWBROOK INCLUSION NETWORK | CA | S20 | $558,276 | $401,669 | President/Chairperson | $100,000 | Same NTEE code S20, revenue within 2x |
| COMMUNITY CARE DEVELOPMENT NETWORK | AL | S20 | $516,199 | $531,524 | Advisory-Parent | $0 | Same NTEE code S20, revenue within 2x |
| TULSA NEIGHBORHOOD NETWORKS INC | OK | S20 | $410,088 | $460,517 | EXECUTIVE DIRECTOR | $61,730 | Same NTEE code S20, revenue within 2x |
| POCAHONTAS COUNTY FAMILY RESOURCE NETWORK | WV | S20 | $431,467 | $392,587 | Secretary | $0 | Same NTEE code S20, revenue within 2x |
| AUSTIN AFRICAN AMERICAN BUSINESS NETWORK NFP | IL | S20 | $469,031 | $366,608 | Executive Director | $65,000 | Same NTEE code S20, revenue within 2x |
| GROUNDWORK INDY INC | IN | S20 | $805,898 | $731,047 | Exec Director | $83,228 | Same NTEE code S20, revenue within 2x |
| COMMUNITY DEVELOPMENT NETWORK OF MARYLAND INC | MD | S20 | $645,931 | $354,032 | Executive Dir. | $83,994 | Same NTEE code S20, revenue within 2x |
| ADDISON COUNTY RELOCALIZATION NETWORK INC | VT | S20 | $552,135 | $482,376 | EXECUTIVE DI | $67,052 | Same NTEE code S20, revenue within 2x |
| HERKIMER NEXT INC | NY | S20 | $620,041 | $300,375 | EXECUTIVE DIRECTOR | $59,726 | Same NTEE code S20, revenue within 2x |
| STRUGGLE FOR MIAMIS AFFORDABLE AND SUSTAINABLE HOUSING INCORPORATED | FL | S20 | $606,938 | $568,573 | Chair | $0 | Same NTEE code S20, revenue within 2x |
| NORTH STAR COMMUNITY PARTNERS | MO | S20 | $501,850 | $49,690 | CEO | $191,476 | Same NTEE code S20, revenue within 2x |
| NEW CONSENSUS | DC | S20 | $491,817 | $456,497 | EXECUTIVE DIRECTOR | $197,366 | Same NTEE code S20, revenue within 2x |
| SUMMIT IMPACT A NONPROFIT CORPORATION | FL | S20 | $560,000 | $1,023,130 | EXECUTIVE DI | $116,574 | Same NTEE code S20, revenue within 2x |
| MT AIRY COMMUNITY SERVICES CORPORATION | PA | S20 | $560,720 | $488,792 | MEMBER | $0 | Same NTEE code S20, 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.
2021 · Form 990 · $674,477 spent · pay $481,970 · grants $22,000 · events $1,530
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $296,782 | $189,280 | $87,667 | $19,835 | 44.0% | |
| Pay: officers, directors, trustees, key employees | $97,442 | $4,276 | $73,409 | $19,757 | 14.4% | |
| Fees: other services | $68,322 | $19,360 | $48,962 | - | 10.1% | |
| Other employee benefits | $54,194 | $34,564 | $16,008 | $3,622 | 8.0% | |
| Payroll taxes | $33,552 | $21,399 | $9,911 | $2,242 | 5.0% | |
| Fees: accounting | $26,023 | - | $26,023 | - | 3.9% | |
| Grants to US organizations and governments | $22,000 | $22,000 | - | - | 3.3% | |
| Fees: legal | $15,947 | - | $15,947 | - | 2.4% | |
| Occupancy | $15,319 | $9,770 | $4,525 | $1,024 | 2.3% | |
| Other (as described) | Printing Production | $7,870 | $7,719 | $151 | - | 1.2% |
| Other (as described) | Dues Subscriptions | $6,350 | $3,224 | $3,126 | - | 0.9% |
| All other expenses | $6,229 | $6,229 | - | - | 0.9% | |
| Other (as described) | Partner Engagement Tools | $5,829 | $5,829 | - | - | 0.9% |
| Other (as described) | Telecommunications | $5,615 | $939 | $4,676 | - | 0.8% |
| Office expenses | $5,541 | $2,553 | $2,924 | $64 | 0.8% | |
| Fees: professional fundraisers | $3,723 | - | - | $3,723 | 0.6% | |
| Conferences, conventions and meetings | $1,530 | $1,110 | $420 | - | 0.2% | |
| Advertising and promotion | $1,056 | - | $1,056 | - | 0.2% | |
| Travel | $740 | $211 | $529 | - | 0.1% | |
| Insurance | $413 | - | $413 | - | 0.1% | |
| Total | $674,477 | 100% |
2020 · Form 990 · $757,034 spent · pay $514,423 · grants $15,000 · events $1,728
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $350,419 | $262,510 | $86,000 | $1,909 | 46.3% | |
| Pay: officers, directors, trustees, key employees | $75,066 | $7,078 | $53,744 | $14,244 | 9.9% | |
| Fees: other services | $69,664 | $49,777 | $11,361 | $8,526 | 9.2% | |
| Occupancy | $63,152 | $39,786 | $20,840 | $2,526 | 8.3% | |
| Other employee benefits | $53,971 | $34,002 | $17,810 | $2,159 | 7.1% | |
| Payroll taxes | $34,967 | $22,029 | $11,539 | $1,399 | 4.6% | |
| All other expenses | $20,660 | $16,086 | $3,982 | $592 | 2.7% | |
| Other (as described) | Partner Engagement Tools | $15,973 | $15,973 | - | - | 2.1% |
| Grants to US organizations and governments | $15,000 | $15,000 | - | - | 2.0% | |
| Fees: lobbying | $15,000 | $15,000 | - | - | 2.0% | |
| Fees: accounting | $11,743 | - | $11,743 | - | 1.6% | |
| Other (as described) | Telephone Internet | $8,929 | - | $8,929 | - | 1.2% |
| Travel | $6,273 | $4,448 | $1,696 | $129 | 0.8% | |
| Advertising and promotion | $5,040 | $4,677 | $363 | - | 0.7% | |
| Other (as described) | Postage Delivery | $4,107 | $3,860 | $201 | $46 | 0.5% |
| Fees: legal | $2,172 | - | $2,172 | - | 0.3% | |
| Other (as described) Event | Community Networking Events | $1,728 | $1,728 | - | - | 0.2% |
| Office expenses | $1,559 | - | $1,559 | - | 0.2% | |
| Insurance | $1,261 | - | $1,261 | - | 0.2% | |
| Interest | $350 | - | $350 | - | 0.0% | |
| Total | $757,034 | 100% |
2019 · Form 990 · $756,214 spent · pay $483,387 · grants $50,000 · events $7,168
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $324,375 | $260,433 | $63,842 | $100 | 42.9% | |
| Pay: officers, directors, trustees, key employees | $67,049 | $33,785 | $24,598 | $8,666 | 8.9% | |
| Other employee benefits | $59,114 | $44,336 | $13,596 | $1,182 | 7.8% | |
| Grants to US organizations and governments | $50,000 | $50,000 | - | - | 6.6% | |
| Occupancy | $46,888 | $35,166 | $10,784 | $938 | 6.2% | |
| Fees: other services | $46,190 | $30,010 | $15,685 | $495 | 6.1% | |
| Payroll taxes | $32,849 | $24,637 | $7,555 | $657 | 4.3% | |
| All other expenses | $30,774 | $15,451 | $15,085 | $238 | 4.1% | |
| Travel | $18,569 | $16,835 | $1,270 | $464 | 2.5% | |
| Fees: lobbying | $15,000 | $15,000 | - | - | 2.0% | |
| Payments to affiliates | $14,339 | $14,339 | - | - | 1.9% | |
| Fees: accounting | $9,990 | - | $9,990 | - | 1.3% | |
| Other (as described) | Partner Engagement Tools | $8,080 | $8,080 | - | - | 1.1% |
| Other (as described) Event | Community Networking Events | $7,168 | $7,168 | - | - | 0.9% |
| Other (as described) | Telephone Internet | $6,583 | $391 | $5,689 | $503 | 0.9% |
| Fees: legal | $6,396 | - | $6,396 | - | 0.8% | |
| Other (as described) | Postage Delivery | $4,828 | $4,677 | $151 | - | 0.6% |
| Office expenses | $4,478 | - | $4,478 | - | 0.6% | |
| Advertising and promotion | $2,913 | - | $2,913 | - | 0.4% | |
| Insurance | $631 | - | $631 | - | 0.1% | |
| Total | $756,214 | 100% |
2018 · Form 990 · $923,093 spent · pay $426,688 · grants $123,500 · events $24,737
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $292,834 | $232,831 | $59,861 | $142 | 31.7% | |
| Fees: other services | $144,654 | $143,974 | $180 | $500 | 15.7% | |
| Grants to US organizations and governments | $123,500 | $123,500 | - | - | 13.4% | |
| Pay: officers, directors, trustees, key employees | $68,239 | $50,687 | $9,484 | $8,068 | 7.4% | |
| Occupancy | $55,120 | $43,545 | $10,473 | $1,102 | 6.0% | |
| Other employee benefits | $35,195 | $27,804 | $6,687 | $704 | 3.8% | |
| Payroll taxes | $30,420 | $24,032 | $5,780 | $608 | 3.3% | |
| Advertising and promotion | $29,756 | $29,616 | $140 | - | 3.2% | |
| Other (as described) Event | Community Networking Events | $24,737 | $24,737 | - | - | 2.7% |
| All other expenses | $24,653 | $17,401 | $7,252 | - | 2.7% | |
| Fees: lobbying | $17,500 | $17,500 | - | - | 1.9% | |
| Travel | $16,722 | $14,689 | $1,189 | $844 | 1.8% | |
| Payments to affiliates | $14,489 | $14,489 | - | - | 1.6% | |
| Fees: accounting | $10,135 | - | $10,135 | - | 1.1% | |
| Other (as described) | Postage Delivery | $10,106 | $10,044 | $62 | - | 1.1% |
| Other (as described) | Partner Engagement Tools | $8,742 | $8,742 | - | - | 0.9% |
| Other (as described) | Telephone Internet | $6,089 | - | $6,089 | - | 0.7% |
| Fees: legal | $5,553 | - | $5,553 | - | 0.6% | |
| Office expenses | $4,274 | - | $4,274 | - | 0.5% | |
| Depreciation and depletion | $203 | - | $203 | - | 0.0% | |
| Insurance | $172 | - | $172 | - | 0.0% | |
| Total | $923,093 | 100% |
2017 · Form 990 · $801,470 spent · pay $285,219 · grants $181,765 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $181,765 | $181,765 | - | - | 22.7% | |
| Fees: other services | $178,267 | $178,267 | - | - | 22.2% | |
| Other salaries and wages | $175,552 | $139,448 | $36,104 | - | 21.9% | |
| Pay: officers, directors, trustees, key employees | $53,019 | $15,151 | $34,645 | $3,223 | 6.6% | |
| Occupancy | $38,388 | $26,104 | $11,516 | $768 | 4.8% | |
| Other employee benefits | $36,725 | $30,779 | $5,946 | - | 4.6% | |
| Other (as described) | Data | $27,208 | $27,208 | - | - | 3.4% |
| Payroll taxes | $19,923 | $13,514 | $6,150 | $259 | 2.5% | |
| Other (as described) | Printing Production | $19,699 | $19,534 | $165 | - | 2.5% |
| Other (as described) | Dues Sub | $14,530 | $14,393 | $137 | - | 1.8% |
| Other (as described) | Telephone Internet | $14,242 | $4,566 | $9,676 | - | 1.8% |
| Travel | $11,237 | $6,031 | $5,011 | $195 | 1.4% | |
| Fees: accounting | $10,605 | $10,605 | - | - | 1.3% | |
| Advertising and promotion | $6,422 | - | $6,442 | - | 0.8% | |
| Office expenses | $6,412 | - | $6,038 | $374 | 0.8% | |
| All other expenses | $6,250 | $6,250 | - | - | 0.8% | |
| Insurance | $1,026 | - | $1,026 | - | 0.1% | |
| Depreciation and depletion | $200 | - | $200 | - | 0.0% | |
| Total | $801,470 | 100% |
2016 · Form 990 · $651,830 spent · pay $294,042 · grants $102,260 · events $4,872
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $201,293 | $155,637 | $44,674 | $982 | 30.9% | |
| Fees: other services | $104,167 | $101,979 | $1,525 | $663 | 16.0% | |
| Grants to US organizations and governments | $102,260 | $102,260 | - | - | 15.7% | |
| Information technology | $57,865 | $57,865 | - | - | 8.9% | |
| Pay: officers, directors, trustees, key employees | $51,208 | $34,596 | $16,254 | $358 | 7.9% | |
| Occupancy | $33,642 | $23,917 | $9,516 | $209 | 5.2% | |
| Other employee benefits | $24,371 | $16,465 | $7,736 | $170 | 3.7% | |
| Payroll taxes | $17,170 | $11,600 | $5,450 | $120 | 2.6% | |
| Fees: accounting | $15,116 | - | $15,116 | - | 2.3% | |
| Payments to affiliates | $14,339 | $14,339 | - | - | 2.2% | |
| Office expenses | $7,869 | $3,414 | $4,441 | $14 | 1.2% | |
| Conferences, conventions and meetings | $4,872 | $3,899 | $954 | $19 | 0.7% | |
| Travel | $4,669 | $1,806 | $2,734 | $129 | 0.7% | |
| Other (as described) | FISCAL SPONORSHIP FEES | $4,106 | $50 | $2,880 | $1,176 | 0.6% |
| Other (as described) | STAFF DEVELOPMENT | $2,807 | $810 | $1,997 | - | 0.4% |
| Other (as described) | MISCELLANEOUS | $1,613 | $304 | $1,068 | $241 | 0.2% |
| Advertising and promotion | $1,531 | $406 | $1,125 | - | 0.2% | |
| Insurance | $1,022 | - | $1,022 | - | 0.2% | |
| Other (as described) | PAYROLL PROCESSING FEES | $693 | - | $693 | - | 0.1% |
| Depreciation and depletion | $540 | - | $540 | - | 0.1% | |
| All other expenses | $433 | $408 | $25 | - | 0.1% | |
| Fees: legal | $244 | - | $244 | - | 0.0% | |
| Total | $651,830 | 100% |
2015 · Form 990 · $384,995 spent · pay $212,675 · grants $7,250 · events $5,453
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $143,609 | $109,554 | $31,012 | $3,043 | 37.3% | |
| Fees: other services | $57,634 | $41,590 | $13,594 | $2,450 | 15.0% | |
| Occupancy | $29,896 | $22,807 | $6,456 | $633 | 7.8% | |
| Pay: officers, directors, trustees, key employees | $29,680 | $22,642 | $6,409 | $629 | 7.7% | |
| Other employee benefits | $22,850 | $17,432 | $4,934 | $484 | 5.9% | |
| Information technology | $20,246 | $20,246 | - | - | 5.3% | |
| Payroll taxes | $16,536 | $12,615 | $3,571 | $350 | 4.3% | |
| Fees: accounting | $12,850 | - | $12,850 | - | 3.3% | |
| Payments to affiliates | $9,222 | $9,222 | - | - | 2.4% | |
| Travel | $8,115 | $6,514 | $1,476 | $125 | 2.1% | |
| Grants to US organizations and governments | $7,250 | $7,250 | - | - | 1.9% | |
| Other (as described) | STAFF DEVELOPMENT | $6,224 | $1,349 | $4,875 | - | 1.6% |
| Office expenses | $5,471 | $1,156 | $4,280 | $35 | 1.4% | |
| Conferences, conventions and meetings | $5,453 | $4,389 | $1,064 | - | 1.4% | |
| All other expenses | $2,415 | $357 | $2,058 | - | 0.6% | |
| Other (as described) | FISCAL SPONOSRHSIP FEES | $2,123 | $476 | - | $1,647 | 0.6% |
| Depreciation and depletion | $1,946 | - | $1,946 | - | 0.5% | |
| Fees: legal | $1,344 | - | $1,344 | - | 0.3% | |
| Other (as described) | COMMUNITY NETWORKING | $1,288 | $1,235 | $53 | - | 0.3% |
| Other (as described) | PAYROLL PROCESSING FEES | $512 | - | $512 | - | 0.1% |
| Insurance | $331 | - | $331 | - | 0.1% | |
| Total | $384,995 | 100% |
Comments