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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$2.1M
Program Spending
80%
of total expenses go to program services
Total Contributions
$1.7M
Total Expenses
▼$1.8M
Total Assets
$2.4M
Total Liabilities
▼$245.2K
Net Assets
$2.1M
Officer Compensation
→$182.8K
Other Salaries
$276K
Investment Income
$49.7K
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$606.9K
Awards Found
2
| Awarding Agency | Description | Amount | Fiscal Year | Period |
|---|---|---|---|---|
| Department of State | TO STRENGTHEN FISCAL TRANSPARENCY AND PUBLIC PARTICIPATION IN THE BUDGET PROCESS BY DEVELOPING PERFORMANCE AND BUDGETARY MONITORING SYSTEMS, TO PROVIDE ACCESS AND FEEDBACK TO CITIZENS, TO PROVIDE DASHBOARD TO SUPPORT STRONGER, EVIDENCE BASED DECISIONS. | $308.9K | FY2024 | Sep 2024 – Sep 2025 |
| Department of State | TO IMPLEMENT IMPROVED TRANSPARENCY AND ACCOUNTABILITY SYSTEMS FOR GOVERNMENT AND PUBLIC EVALUATION OF PUBLIC FINANCE AND PERFORMANCE OF PUBLIC SERVICE DELIVERY PROGRAMS. | $298.1K | FY2023 | Oct 2022 – Dec 2023 |
Department of State
$308.9K
TO STRENGTHEN FISCAL TRANSPARENCY AND PUBLIC PARTICIPATION IN THE BUDGET PROCESS BY DEVELOPING PERFORMANCE AND BUDGETARY MONITORING SYSTEMS, TO PROVIDE ACCESS AND FEEDBACK TO CITIZENS, TO PROVIDE DASHBOARD TO SUPPORT STRONGER, EVIDENCE BASED DECISIONS.
Department of State
$298.1K
TO IMPLEMENT IMPROVED TRANSPARENCY AND ACCOUNTABILITY SYSTEMS FOR GOVERNMENT AND PUBLIC EVALUATION OF PUBLIC FINANCE AND PERFORMANCE OF PUBLIC SERVICE DELIVERY PROGRAMS.
Source: Federal Audit Clearinghouse (fac.gov)
No federal single audit records found for this organization.
Single audits are required for entities expending $750,000+ in federal awards annually.
Tax Year 2024 · Source: IRS e-Filed Form 990
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024IRS e-File | $2.1M | $1.7M | $1.8M | $2.4M | $2.1M |
| 2023 | $2.3M | $1.8M | $2.5M | $2.2M | $1.9M |
| 2022 | $3.8M | $3.4M | $3.5M | $3.4M | $2.1M |
| 2021 | $3.8M | $3.5M | $3.8M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2023 | 990 | DataIRS e-File | PDF not yet published by IRSView Filing → |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2024)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Clare Lockhart | Director/ceo/president | 50 | $171.7K | $0 | $11.1K | $182.8K |
Clare Lockhart
Director/ceo/president
$182.8K
Hrs/Wk
50
Compensation
$171.7K
Related Orgs
$0
Other
$11.1K
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Patricia Ramsey | Lead, Data And Digital | 40 | $135K | $0 | $4,050 | $139.1K |
| Mary Ellen Manfull | Director Of Administration | 40 | $120K | $0 | $3,601 | $123.6K |
Patricia Ramsey
Lead, Data And Digital
$139.1K
Hrs/Wk
40
Compensation
$135K
Related Orgs
$0
Other
$4,050
Mary Ellen Manfull
Director Of Administration
$123.6K
Hrs/Wk
40
Compensation
$120K
Related Orgs
$0
Other
$3,601
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Henry Dreifus | Director | 1 | $0 | $0 | $0 | $0 |
| Phillip Munger | Director | 2.5 | $0 | $0 | $0 | $0 |
Henry Dreifus
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Phillip Munger
Director
$0
Hrs/Wk
2.5
Compensation
$0
Related Orgs
$0
Other
$0
| $4.4M |
| $1.8M |
| 2020 | $4M | $3.8M | $3.6M | $4.5M | $1.8M |
| 2019 | $5.2M | $3.8M | $5.4M | $2.7M | $1.3M |
| 2018 | $4.1M | $3.3M | $3.8M | $3.2M | $1.6M |
| 2017 | $3.7M | $3.6M | $3.1M | $2.1M | $1.4M |
| 2016 | $2.6M | $2.6M | $2.3M | $688.8K | $668.8K |
| 2015 | $1.1M | $1.1M | $1.7M | $605.9K | $359.8K |
| 2014 | $1.5M | $1.4M | $765.6K | $1M | $899.7K |
| 2013 | $619.6K | $533.4K | $740.5K | $392.1K | $210.9K |
| 2012 | $675.2K | $583.4K | $1M | $397.1K | $332K |
| 2011 | $1.2M | $1.1M | $1M | $887.8K | $688.7K |
| 2021 | 990 | DataIRS e-File |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |