Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2025 • EIN 52-1847000
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 13.6% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$4,863,588
Up $1,463,872 (+43%) from 2024
Net Assets
Up$2,770,737
Up $237,127 (+9.4%) from 2024
Liabilities
Up$2,092,851
Up $1,226,745 (+142%) from 2024
Revenue
Up$3,333,311
Up $389,204 (+13%) from 2024
Expenses
Up$3,212,901
Up $357,130 (+13%) from 2024
Net Income
Up$120,410
Up $32,074 (+36%) from 2024
COGR is an association of leading universities and research institutions. We are the national authorities on the financial and regulatory infrastructure, and the corresponding compliance requirements associated with managing federal research grants and contracts within research institutions. We provide information, analyses, advice, policy perspective, and historical context to our members in the areas of research administration and compliance, financial oversight, and intellectual property. COGR communicates the viewpoint and concerns of its members and fosters productive relationships between the research community and federal policymakers, advocating for innovation and change that avoid unnecessary regulatory burden.
SEE SCHEDULE O.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,397,486 | $2,713,889 | ▲ $316,403 |
| Cash and Non-Interest-Bearing Accounts | $619,181 | $1,217,516 | ▲ $598,335 |
| Savings and Temporary Cash Investments | $353,580 | $787,652 | ▲ $434,072 |
| Accounts Receivable | $24,788 | $36,000 | ▲ $11,212 |
| Prepaid Expenses and Deferred Charges | $4,681 | $17,501 | ▲ $12,820 |
| Total Assets | $3,399,716 | $4,863,588 | ▲ $1,463,872 |
| Other Assets Total | $0 | $91,030 | ▲ $91,030 |
| Liabilities | |||
| Deferred Revenue | $698,700 | $1,580,175 | ▲ $881,475 |
| Accounts Payable and Accrued Expenses | $167,406 | $421,646 | ▲ $254,240 |
| Other Liabilities | $0 | $91,030 | ▲ $91,030 |
| Total Liabilities | $866,106 | $2,092,851 | ▲ $1,226,745 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,533,610 | $2,770,737 | ▲ $237,127 |
| Total Net Assets Fund Balance | $2,533,610 | $2,770,737 | ▲ $237,127 |
| Total Liabilities and Net Assets / Fund Balance | $3,399,716 | $4,863,588 | ▲ $1,463,872 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Matthew Owens | President | FT | $360,902 | $93,839 | $454,741 |
| Kristin West | Director | FT | $274,774 | $62,864 | $337,638 |
| Krystal Toups | Director | FT | $246,144 | $46,065 | $292,209 |
| David Kennedy | Senior Fellow (thru Jan 2025) | PT | $201,035 | $43,727 | $244,762 |
| Toni Russo | COO and Secretary | FT | $179,850 | $36,290 | $216,140 |
| Kevin Wozniak | Director | FT | $160,404 | $24,061 | $184,465 |
| Robert Hardy | Director (thru Jul 2024) | PT | $150,165 | $22,525 | $172,690 |
| Name | Title |
|---|---|
| Naomi Schrag | Chair of the Board |
| Allen Dipalma | Board Member |
| Charles Greer | Board Member |
| Craig Reynolds | Board Member |
| Deborah Motton | Board Member |
| Geeta Swamy | Board Member |
| Jennifer Lassner | Board Member |
| Jennifer Ponting | Board Member |
| Jeremy Forsberg | Board Member |
| Lisa Mosley | Board Member |
| Sophia Herbert-peterson | Board Member |
| Stephanie Gray | Board Member |
| Theresa Colecchia | Board Member |
| Todd Sherer | Board Member |
| Vivian Holmes | Board Member |
| Elizabeth Peloso | Board Member (from Feb 2025) |
| Lori Schulz | Board Member (from Feb 2025) |
| Mike Legrand | Board Member (from Feb 2025) |
| Sarah Axlerod | Board Member (thru Dec 2024) |
| Jeffrey Silber | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,357,809 |
| Other Expenses | $855,092 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $1,432,856 | $358,214 | - | $1,791,070 |
| Conferences and Meetings | $371,616 | - | - | $371,616 |
| Other Salaries and Wages | $283,867 | $70,967 | - | $354,834 |
| Fees for Services Other | $114,654 | $29,771 | - | $144,425 |
| Payroll Taxes | $98,016 | $24,504 | - | $122,520 |
| Travel | $92,743 | $23,186 | - | $115,929 |
| Fees for Services Legal | - | $49,396 | - | $49,396 |
| Pension Plan Contributions | $36,486 | $9,121 | - | $45,607 |
| Other Employee Benefits | $35,022 | $8,756 | - | $43,778 |
| Occupancy | $33,503 | $8,376 | - | $41,879 |
| Other Expenses | $26,720 | $13,103 | - | $39,823 |
| Office Expenses | $30,198 | $8,469 | - | $38,667 |
| Fees for Services Accounting | - | $26,900 | - | $26,900 |
| Insurance | - | $14,187 | - | $14,187 |
| Information Technology | $8,890 | $2,222 | - | $11,112 |
| Advertising | - | $1,158 | - | $1,158 |
| Total Functional Expenses | $2,564,571 | $648,330 | $0 | $3,212,901 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,212,901 |
| Total Expenses per Audited Statements | $3,212,901 |
| Total Expenses per Form 990 | $3,212,901 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $91,030 |
“The council has three categories of membership: (1) research universities, which are institutions of higher education that give a high priority to graduate education and research and are authorized to confer a doctoral degree; (2) research foundations, which are separately incorporated foundations connected to a research university; and (3) affiliated organizations, which include hospitals or research institutes with a strong, continuing research alliance with a member university. Affiliated organizations are considered associate members of the council and are entitled to the same membership benefits as regular members. Each applicant should have federally sponsored research expenditures of at least $15 million annually as reported by the national science foundation (or such other organizations as the board may from time to time designate).”
“The articles of incorporation may be amended by an affirmative vote of at least two thirds (2/3) of the membership.”
“Cogrs form 990 is prepared by its independent accounting firm and is reviewed by the president and board.”
“A copy of the conflict of interest policy is provided annually to each member of the governing body as well as to all officers; each is reminded to review the policy and to report any conflicts of interest.”
“Compensation is determined in accordance with salary data from whes (washington higher education secretariat). Time in position and experience are also consideration factors for new hires. All compensations changes must be reviewed and approved by the board of directors.”
“The governing documents, conflict of interest policy, and audited financial statements are not generally made available to the general public, but if request for copies of these documents were to be received, the council would consider making them available to the requestor.”
“Cogr is an association of leading universities and research institutions. We are the national authorities on the financial and regulatory infrastructure, and the corresponding compliance requirements associated with managing federal research grants and contracts within research institutions. We provide information, analyses, advice, policy perspective, and historical context to our members in the areas of research administration and compliance, financial oversight, and intellectual property. Cogr communicates the viewpoint and concerns of its members and fosters productive relationships between the research community and federal policymakers, advocating for innovation and change that avoid unnecessary regulatory burden.”
“Cogr is an association of leading universities and research institutions. We are the national authorities on the financial and regulatory infrastructure, and the corresponding compliance requirements associated with managing federal research grants and contracts within research institutions. We provide information, analyses, advice, policy perspective, and historical context to our members in the areas of research administration and compliance, financial oversight, and intellectual property. Cogr communicates the viewpoint and concerns of its members and fosters productive relationships between the research community and federal policymakers, advocating for innovation and change that avoid unnecessary regulatory burden.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 167406 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 421646 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 24788 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 36000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1158 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1158 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHAEL MATTHEW OWENS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2022896655 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 601 13TH STREET NW FLOOR 12 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20005 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 619181 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1217516 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 358214 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1432856 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1791070 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 371616 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 371616 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 81793 |
| IRS990/CYOtherExpensesAmt | 0 | 855092 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3251518 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 120410 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2357809 |
| IRS990/CYTotalExpensesAmt | 0 | 3212901 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3333311 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 698700 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1580175 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE COUNCIL PROMOTED POLICIES AND PRACTICES IN RESEARCH AND TRAINING THAT FAIRLY REFLECT THE MUTUAL INTERESTS AND SEPARATE OBLIGATIONS OF RESEARCH INSTITUTIONS AND FEDERAL AND OTHER SPONSORS. THE COUNCIL CONDUCTED OBJECTIVE AND TIMELY ANALYSIS OF FINANCIAL, COMPLIANCE, ADMINISTRATIVE AND INTELLECTUAL PROPERTY ISSUES IN RESEARCH FOR THE BENEFIT OF ITS MEMBERS, THEIR SPONSORS AND OTHER HIGHER EDUCATION ASSOCIATIONS. THE COUNCIL ALSO WORKED WITH GOVERNMENTAL AGENCIES AND OTHER ORGANIZATIONS TO DEVELOP A COMMON UNDERSTANDING OF THE IMPACT THAT POLICIES, REGULATIONS AND PRACTICES MAY HAVE ON THE RESEARCH OF ITS MEMBERSHIP. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2564571 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26900 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 49396 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 49396 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 29771 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 114654 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 144425 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 93839 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 36290 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 43727 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 62864 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 46065 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 24061 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 22525 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NAOMI SCHRAG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEREMY FORSBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEPHANIE GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHARLES GREER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SOPHIA HERBERT-PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VIVIAN HOLMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENNIFER LASSNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LISA MOSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEBORAH MOTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JENNIFER PONTING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CRAIG REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TODD SHERER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GEETA SWAMY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | THERESA COLECCHIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ALLEN DIPALMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ELIZABETH PELOSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MIKE LEGRAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LORI SCHULZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SARAH AXLEROD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MICHAEL MATTHEW OWENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | TONI RUSSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DAVID KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JEFFREY SILBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | KRISTIN WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | KRYSTAL TOUPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | KEVIN WOZNIAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | ROBERT HARDY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 360902 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 179850 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 201035 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 274774 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 246144 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 160404 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 150165 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER (FROM FEB 2025) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER (FROM FEB 2025) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER (FROM FEB 2025) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER (THRU DEC 2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | COO AND SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | SENIOR FELLOW (THRU JAN 2025) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR (THRU JUL 2024) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1948 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3333311 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2222 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8890 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11112 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14187 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14187 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 81793 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 81793 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2397486 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2713889 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2533610 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2770737 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 260867 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2533610 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2770737 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8376 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33503 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41879 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8469 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 30198 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 38667 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 91030 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8756 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 35022 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 43778 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13103 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26720 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 39823 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 91030 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 70967 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 283867 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 354834 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24504 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 98016 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 122520 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9121 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 36486 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 45607 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4681 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17501 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL MATTHEW OWENS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -144150 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 813000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561920 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEETING REGISTRATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ERI PILOT PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2724143 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 476875 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 50500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2724143 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 476875 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 50500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 66790 |
| IRS990/PYOtherExpensesAmt | 0 | 673854 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2877317 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 88336 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2181917 |
| IRS990/PYTotalExpensesAmt | 0 | 2855771 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2944107 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 120410 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3251518 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 353580 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.