OAKLAND KIDS FIRST

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Plain text OAKLAND KIDS FIRST. furp.org, nonprofit organization profile, tax years 2014–2024. https://furp.org/org/oakland-kids-first-010594835. Retrieved 2026-10-25.

APA furp.org. (n.d.). OAKLAND KIDS FIRST [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 25, 2026, from https://furp.org/org/oakland-kids-first-010594835

MLA “OAKLAND KIDS FIRST.” furp.org, tax years 2014–2024, https://furp.org/org/oakland-kids-first-010594835. Accessed 25 Oct. 2026.

Retrieved 2026-10-25; covers tax years 2014–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $2.6M · expenses $3.0M · assets $1.6M

EIN
01-0594835
Address
3700 E 12TH ST STE 3, OAKLAND, CA 94601-4065
Website
www.oaklandkidsfirst.org
NTEE code
O50
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
July 2002 (when the IRS recognized its exemption)
IRS status
Exempt (unconditional) (IRS Business Master File) IRS data ↗
Tax-deductible donations
Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
Foundation status
Public charity supported by the public (170(b)(1)(a)(vi))
Cross-check
ProPublica Nonprofit Explorer

Mission

The mission of Oakland Kids First is to increase youth voice, leadership and power to create engaging and equitable public schools where all students learn and lead.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Lukas Brekke-Miesner Executive Dir.2019-2024 $181,634$759,883 1
Sabaa Shoraka Sr. Devel. Manager2022-2024 $154,257$402,558 1
Cara Holiday Sr Deputy Director2024 $126,029$126,029 1
Kim Miyoshi (former) Executive Director2014-2017 $84,990$342,810 1
Cara Johnson (former) Managing Director2014-2015 $44,318$115,818 1

Officers and directors, no compensation reported

11 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Dr Phoumy Sayavong Treasurer2014-2024 2 $0 reported 1
Niema Jordan Secretary2018-2024 2 $0 reported 1
Ijeoma Arum Board Member2020-2024 2 $0 reported 1
Soraya Salgadoe Board Member2023-2024 2 $0 reported 1
Bill Heiser Board Chair2019-2024 2 $0 reported 1
William Heiser (former) Board Chair2014-2023 2 $0 reported 1
Nicole Branch (former) Secretary2014-2017 0 $0 reported 1
Deborah Kong (former) Board Member2017 0 $0 reported 1
PCatlin Fullwood (former) Board Member2017 0 $0 reported 1
Marissa Tirona (former) Chairman2016 0 $0 reported 1
Mariss Tirona (former) Chairman2014-2015 0 $0 reported 1

People by year

2024 · 8 people listed · 3 paid, $462K · 21 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Lukas Brekke-Miesner Executive Dir.40 $165,827$0$15,807 $181,6341
Sabaa Shoraka Sr. Devel. Manager40 $136,243$0$18,014 $154,2571
Cara Holiday Sr Deputy Director40 $109,962$0$16,067 $126,0291
Bill Heiser Board Chair2 $0$0$0 $01
Dr Phoumy Sayavong Treasurer2 $0$0$0 $01
Niema Jordan Secretary2 $0$0$0 $01
Ijeoma Arum Board Member2 $0$0$0 $01
Soraya Salgadoe Board Member2 $0$0$0 $01
2023 · 7 people listed · 2 paid, $279K · 24 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Lukas Brekke-Miesner Executive Dir.40 $142,901$0$9,547 $152,4481
Sabaa Shoraka Associate Director40 $117,005$0$9,275 $126,2801
William Heiser Board Chair2 $0$0$0 $01
Dr Phoumy Sayavong Treasurer2 $0$0$0 $01
Niema Jordan Secretary2 $0$0$0 $01
Ijeoma Arum Board Member2 $0$0$0 $01
Soraya Salgadoe Board Member2 $0$0$0 $01
2022 · 6 people listed · 2 paid, $269K · 19 employees · 4 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Lukas Brekke-Miesner Executive Dir.40 $138,704$0$8,478 $147,1821
Sabaa Shoraka Associate Director40 $107,631$0$14,390 $122,0211
Bill Heiser Board Chair2 $0$0$0 $01
Dr Phoumy Sayavong Treasurer2 $0$0$0 $01
Niema Jordan Secretary2 $0$0$0 $01
Ijeoma Arum Board Member2 $0$0$0 $01
2021 · 5 people listed · 1 paid, $99K · 16 employees · 4 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Lukas Brekke-Miesner Executive Dir.40 $93,785$0$5,104 $98,8891
Bill Heiser Board Chair2 $0$0$0 $01
Dr Phoumy Sayavong Treasurer2 $0$0$0 $01
Niema Jordan Secretary2 $0$0$0 $01
Ijeoma Arum Board Member2 $0$0$0 $01
2020 · 5 people listed · 1 paid, $91K · 34 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Lukas Brekke-Miesner Executive Dir.40 $91,160$0$0 $91,1601
Ijeoma Arum Board member0 $0$0$0 $01
Bill Heiser Chairman0 $0$0$0 $01
Phoumy Sayavong Treasurer0 $0$0$0 $01
Niema Jordan Secretary0 $0$0$0 $01
2019 · 4 people listed · 1 paid, $89K · 19 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Lukas Brekke-Miesner Executive Dir.40 $88,570$0$0 $88,5701
Bill Heiser Chairman0 $0$0$0 $01
Phoumy Sayavong Treasurer0 $0$0$0 $01
Niema Jordan Secretary0 $0$0$0 $01
2018 · 3 people listed · none paid · 17 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
William Heiser Chairman0 $0$0$0 $01
Phoumy Sayavong Treasurer0 $0$0$0 $01
Niema Jordan Secretary0 $0$0$0 $01
2017 · 6 people listed · 1 paid, $85K · 12 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Kim Miyoshi Executive Director40 $84,990$0$0 $84,9901
William Heiser Chairman0 $0$0$0 $01
Phoumy Sayavong Treasurer0 $0$0$0 $01
Nicole Branch Secretary0 $0$0$0 $01
Deborah Kong Board Member0 $0$0$0 $01
PCatlin Fullwood Board Member0 $0$0$0 $01
2016 · 5 people listed · 1 paid, $92K · 10 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Kim Miyoshi Executive Director40 $92,241$0$0 $92,2411
William Heiser Board Member0 $0$0$0 $01
Phoumy Sayavong Treasurer0 $0$0$0 $01
Nicole Branch Secretary0 $0$0$0 $01
Marissa Tirona Chairman0 $0$0$0 $01
2015 · 6 people listed · 2 paid, $130K · 9 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Kim Miyoshi Executive Director40 $85,852$0$0 $85,8521
Cara Johnson Managing Director40 $44,318$0$0 $44,3181
William Heiser Board Member0 $0$0$0 $01
Phoumy Sayavong Treasurer0 $0$0$0 $01
Nicole Branch Secretary0 $0$0$0 $01
Mariss Tirona Chairman0 $0$0$0 $01
2014 · 6 people listed · 2 paid, $151K · 12 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Kim Miyoshi Executive Director40 $79,727$0$0 $79,7271
Cara Johnson Managing Director40 $71,500$0$0 $71,5001
William Heiser Board Member0 $0$0$0 $01
Phoumy Sayavong Treasurer0 $0$0$0 $01
Nicole Branch Secretary0 $0$0$0 $01
Mariss Tirona Chairman0 $0$0$0 $01

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 · 3 grants to organizations · $75K

Listed grants add up to $75,000; the return's “grants paid” expense line says $82,886. 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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$2,580,781$3,013,225 $1,641,650$1,292,520 $2,347,492$215,835 $195,2862125
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$2,914,870$2,707,114 $2,110,728$1,724,964 $2,724,377$176,800 $160,6892425
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$1,774,329$1,954,813 $1,895,547$1,517,208 $1,721,645$41,451 $140,417194
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$2,346,319$1,365,512 $1,791,282$1,697,692 $2,253,556$90,120 $97,832164
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$1,331,417$1,062,044 $805,878$716,885 $1,197,221$133,200 $93,183345
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$1,095,779$967,652 $604,438$447,512 $1,094,846$0 $91,15019-
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$1,006,594$1,054,489 $364,281$319,385 $674,551$327,353 $017-
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$688,757$776,274 $393,654$367,280 $411,529$276,474 $89,99012-
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$860,019$795,892 $484,498$454,797 $675,070$155,783 $92,14110-
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$753,356$861,138 $420,907$390,670 $540,673$206,649 $130,1709-
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$900,110$870,975 $518,492$498,452 $750,623$147,999 $151,22712-

Funders of this organization

29 grantors reported grants to this organization, $8,319,334 in all, tax years 2009 to 2025; the 25 largest shown (all 29). 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
THE CALIFORNIA ENDOWMENT Private foundation Fuzzy filed as “OAKLAND KIDS FIRST” 2012-2024 29$2,633,223 2024$155,000
show
WALTER AND ELISE HAAS FUND Private foundation Fuzzy filed as “OAKLAND KIDS FIRST” 2023-2024 3$1,003,000 2024$500,000
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STUPSKI FOUNDATION Private foundation Fuzzy filed as “Oakland Kids First” 2020-2022, 2024 4$760,000 2024$350,000
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TIDES FOUNDATION DAF sponsor Exact 2022-2023 2$600,000 2023$100,000
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W CLEMENT & JESSIE V STONE FOUNDATION Private foundation Fuzzy filed as “Oakland Kids First” 2019-2024 7$595,000 2024$130,000
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SAN FRANCISCO FOUNDATION DAF sponsor Exact 2012, 2014-2015, 2018-2024 10$510,000 2024$15,000
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ASSETS UNDER MOVEMENT DAF sponsor Exact 2021-2024 4$370,000 2024$115,000
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THE OAKLAND PUBLIC EDUCATION FUND Public charity Exact 2019-2020, 2022-2024 5$322,237 2024$8,000
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EVELYN AND WALTER HAAS JR FUND Private foundation Fuzzy filed as “OAKLAND KIDS FIRST” 2021-2024 4$315,000 2024$125,000
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GOLDEN STATE COMMUNITY FOUNDATION Public charity Exact 2016-2024 11$295,000 2024$90,000
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SURDNA FOUNDATION INC Private foundation Fuzzy filed as “Oakland Kids First” 2009-2010 2$160,000 2010$80,000
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SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor Exact 2010, 2023 2$115,000 2023$100,000
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EAST BAY COMMUNITY FOUNDATION DAF sponsor Exact 2014-2015, 2019-2021, 2023 6$115,000 2023$20,000
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MOVEMENT STRATEGY CENTER Public charity Exact 2018, 2020, 2022 3$105,000 2022$10,000
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BEND THE ARC-A JEWISH PARTNERSHIP FOR JUSTICE Public charity Exact 2024 1$90,000 2024$90,000
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BAY AREA PARENT LEADERSHIP ACTION NETWORK Public charity Exact 2021 1$90,000 2021$90,000
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NORTHERN CALIFORNIA GRANTMAKERS Public charity Exact 2020-2022 3$65,000 2022$30,000
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FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2024 1$37,500 2024$37,500
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CHARITIES AID FOUNDATION AMERICA DAF sponsor Exact 2024 1$37,500 2024$37,500
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AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor Exact 2021, 2025 2$26,378 2025$14,743
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FINISH LINE YOUTH FOUNDATION INC Private foundation Fuzzy filed as “Oakland Kids First” 2021 1$20,000 2021$20,000
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THE CALIFORNIA WELLNESS FOUNDATION Private foundation Fuzzy filed as “OAKLAND KIDS FIRST” 2019, 2022 2$11,000 2022$10,000
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BANKS FAMILY FOUNDATION Private foundation Fuzzy filed as “OAKLAND KIDS FIRST” 2020-2021 2$10,000 2021$5,000
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POWER CALIFORNIA Public charity Exact 2020 1$10,000 2020$10,000
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CASEY FAMILY PROGRAMS Private foundation Fuzzy filed as “Oakland Kids First” 2020 1$10,000 2020$10,000
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Similar organizations

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
KIDS 4 COLLEGECAO50 $2,234,781$2,269,008 PRESIDENT$0 Same NTEE code O50, revenue within 2x, same state
KIDS INCLUDED TOGETHER SAN DIEGO INCCAO50 $4,025,779$4,055,549 CEO$171,851 Same NTEE code O50, revenue within 2x, same state
KIDS IN THE SPOTLIGHT INCCAO50 $4,201,187$1,605,071 CEO$140,248 Same NTEE code O50, revenue within 2x, same state
CAKE4KIDSCAO50 $1,986,714$1,974,156 EXEC DIREC/V$71,500 Same NTEE code O50, revenue within 2x, same state
KID STREET LEARNING CENTER INCCAO50 $2,843,680$2,330,765 EXECUTIVE DI$102,913 Same NTEE code O50, revenue within 2x, same state
A PLACE FOR YOUTHCAO50 $2,467,118$2,335,551 PRESIDENT$203,525 Same NTEE code O50, revenue within 2x, same state
TEEN KITCHEN PROJECTCAO50 $2,463,972$2,499,023 EXECUTIVE DIRECTOR$158,848 Same NTEE code O50, revenue within 2x, same state
C5 YOUTH FOUNDATION OF SOUTHERN CALIFORNIA INCCAO50 $1,480,871$2,161,596 EXECUTIVE DIRECTOR$265,902 Same NTEE code O50, revenue within 2x, same state
MARIN BASEBALL AND SOFTBALLCAO50 $1,943,471$1,486,885 Secretary, Dir$120,337 Same NTEE code O50, revenue within 2x, same state
STREETCODE ACADEMYCAO50 $2,363,551$2,643,909 BOARD$242,704 Same NTEE code O50, revenue within 2x, same state
READING AND BEYONDCAO50 $3,330,358$4,096,619 CEO$158,158 Same NTEE code O50, revenue within 2x, same state
COMMUNITIES IN SCHOOLS OF LOS ANGELES INCCAO50 $3,971,909$4,199,203 EXECUTIVE DIRECTOR$191,781 Same NTEE code O50, revenue within 2x, same state
FOODWHAT INCORPORATEDCAO50 $4,436,494$1,901,452 Co Exec. Dir.$160,205 Same NTEE code O50, revenue within 2x, same state
MALIBU FOUNDATION FOR YOUTH AND FAMILIESCAO50 $2,180,632$2,783,079 Executive Dir.$183,936 Same NTEE code O50, revenue within 2x, same state
SOUTHEAST ASIAN DEVELOPMENT CENTERCAO50 $2,574,687$3,063,352 Executive Dir.$166,040 Same NTEE code O50, revenue within 2x, same state
LAVENDER YOUTH RECREATION AND INFORMATION CENTER INCCAO50 $5,097,011$4,951,542 EXECUTIVE DIRECTOR$205,444 Same NTEE code O50, revenue within 2x, same state
SACRAMENTO YOUTH CENTERCAO50 $4,708,047$2,359,775 Secretary$0 Same NTEE code O50, revenue within 2x, same state
OUTSIDE THE LENSCAO50 $2,630,374$2,558,542 Executive Dir.$150,962 Same NTEE code O50, revenue within 2x, same state
TEEN CANCER AMERICA INCCAO50 $2,092,473$3,750,860 EXECUTIVE DIRECTOR (THRU 1/25)$296,873 Same NTEE code O50, revenue within 2x, same state
STARTING ARTS INCCAO50 $2,610,345$2,568,130 Executive Dir.$125,878 Same NTEE code O50, revenue within 2x, same state
BRIDGE THE GAP COLLEGE PREPCAO50 $3,442,409$3,404,340 Exec Director$211,456 Same NTEE code O50, revenue within 2x, same state
YOUTH UPRISINGCAO50 $2,715,378$3,206,885 EXECUTIVE DIRECTOR$131,040 Same NTEE code O50, revenue within 2x, same state
GOLDEN GATE PARK GOLF DEVELOPMENT FOUNDATIONCAO50 $1,621,780$1,556,703 DIRECTOR$0 Same NTEE code O50, revenue within 2x, same state
YOUTH EMPOWERMENT FINEST INCCAO50 $1,546,002$1,595,647 PRESIDENT$110,808 Same NTEE code O50, revenue within 2x, same state
YOUTH SPEAKS INCCAO50 $2,871,702$4,228,340 Executive Dir.$171,602 Same NTEE code O50, revenue within 2x, same state

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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$27,204,265261 562016–2024 SHINE TOGETHER INC; COMMUNITIES IN SCHOOLS OF LOS ANGELES INC; HURRICANE ISLAND FOUNDATION; LOTUS BLOOM and 52 more
NATIONAL PHILANTHROPIC TR DAF sponsor$22,730,95891 282014–2024 NAFASI FUND; YOUTH SPEAKS INC; LIVE IN PEACE INC; JOBSFIRSTNYC and 24 more
SILICON VALLEY COMMUNITY FOUNDATION funds this one DAF sponsor$18,190,075105 292010–2024 STREETCODE ACADEMY; YOUTH SPEAKS INC; LIVE IN PEACE INC; NAFASI FUND and 25 more
DONOR ADVISED CHARITABLE GIVING DAF sponsor$13,893,863219 462014–2024 LIVE IN PEACE INC; A PLACE FOR YOUTH; BRIDGE THE GAP COLLEGE PREP; COMMUNITIES IN SCHOOLS OF LOS ANGELES INC and 42 more
TECHNICAL TRAINING FOUNDATION Private foundation$10,992,88821 12019–2024 SOLA I CAN FOUNDATION
THE CALIFORNIA ENDOWMENT funds this one Private foundation$10,688,306119 132009–2024 YOUTH UPRISING; YOUTH JUSTICE COALITION; YOUTH SPEAKS INC; ACCESS YOUTH ACADEMY and 9 more
GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC DAF sponsor$7,787,16747 142017–2024 JOBSFIRSTNYC; COMMUNITIES IN SCHOOLS OF LOS ANGELES INC; STREETCODE ACADEMY; THE PAINTED TURTLE and 10 more
SAN FRANCISCO FOUNDATION funds this one DAF sponsor$7,027,82879 152010–2024 YES NATURE TO NEIGHBORHOODS; YOUTH UPRISING; YOUTH SPEAKS INC; ACTA NON VERBA YOUTH URBAN FARM PROJECT and 11 more
CALIFORNIA COMMUNITY FOUNDATION DAF sponsor$5,786,84975 162009–2024 COMMUNITIES IN SCHOOLS OF LOS ANGELES INC; THE PAINTED TURTLE; SPRING OF EVOLUTION INC; STEM ADVANTAGE and 12 more
WINDSONG TR Private foundation$5,030,00018 32011–2022 COMMUNITIES IN SCHOOLS OF LOS ANGELES INC; C5 YOUTH FOUNDATION OF SOUTHERN CALIFORNIA INC; FRIENDSHIP CIRCLE
THE CHICAGO COMMUNITY TRUST DAF sponsor$5,024,0006 42021–2024 KIDS RETHINK NEW ORLEANS SCHOOLS; AUSTIN VOICES FOR EDUCATION AND YOUTH; STUDENTS RUN AMERICA; KID POWER INC
THE UCLA FOUNDATION DAF sponsor$4,851,8345 22014–2024 TEEN CANCER AMERICA INC; THE PAINTED TURTLE
AMERICAN ONLINE GIVING FOUNDATION INC funds this one DAF sponsor$4,844,149202 472019–2025 STREETCODE ACADEMY; SOLA I CAN FOUNDATION; LIVE IN PEACE INC; THE PAINTED TURTLE and 43 more
JAMES IRVINE FOUNDATION Private foundation$4,131,75034 92010–2024 READING AND BEYOND; YOUTH SPEAKS INC; YOUTH UPRISING; OUTSIDE THE LENS and 5 more
MARIN COMMUNITY FOUNDATION DAF sponsor$3,715,39437 52009–2024 BRIDGE THE GAP COLLEGE PREP; YES NATURE TO NEIGHBORHOODS; MINDFUL LIFE PROJECT; GATEWAY MOUNTAIN CENTER INC and 1 more

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 · $3,013,225 spent · pay $1,829,739 · grants $10,530 · events $93,708
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,381,633$979,128$281,229$121,276 45.9%
Other (as described)Youth stipends $542,821$542,821-- 18.0%
Pay: officers, directors, trustees, key employees $195,286$46,478$117,171$31,637 6.5%
Office expenses $147,542$123,324$22,134$2,084 4.9%
Fees: other services $135,897$113,034$22,863- 4.5%
Payroll taxes $122,720$62,962$50,088$9,670 4.1%
Other employee benefits $102,602$70,366$8,759$23,477 3.4%
Fees: accounting $97,165-$97,165- 3.2%
Occupancy $61,909$35,448$19,680$6,781 2.1%
Other (as described) EventYouth retreats $53,837$53,834$3- 1.8%
Conferences, conventions and meetings $39,871$7,800$32,071- 1.3%
Information technology $35,482$6,845$28,039$598 1.2%
Pension plan contributions $27,498$20,123$5,061$2,314 0.9%
Depreciation and depletion $16,490-$16,490- 0.5%
Fees: legal $13,447-$13,447- 0.4%
Grants to US individuals $10,530$10,530-- 0.3%
Travel $9,619$8,860$592$167 0.3%
Insurance $8,572-$8,572- 0.3%
Other (as described)Services fees and other $8,546-$8,546- 0.3%
Advertising and promotion $1,758-$1,710$48 0.1%
Total$3,013,225100%

View the filing

2023 · Form 990 · $2,707,114 spent · pay $1,444,013 · grants $26,544 · events $76,644
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,079,660$856,544$108,046$115,070 39.9%
Other (as described)Youth stipends $662,095$662,095-- 24.5%
Office expenses $189,124$154,930$26,373$7,821 7.0%
Pay: officers, directors, trustees, key employees $160,689$32,138$96,413$32,138 5.9%
Payroll taxes $101,517$67,437$23,897$10,183 3.8%
Other employee benefits $83,074$24,809$50,076$8,189 3.1%
Fees: accounting $79,440-$79,440- 2.9%
Fees: other services $70,864$14,396$56,468- 2.6%
Occupancy $60,973$29,913$21,427$9,633 2.3%
Other (as described) EventYouth retreats $51,564$51,564-- 1.9%
Information technology $27,146$89$26,464$593 1.0%
Grants to US individuals $26,544$26,544-- 1.0%
Conferences, conventions and meetings $25,080$17,556$5,016$2,508 0.9%
Travel $21,662$17,407-$4,255 0.8%
Pension plan contributions $19,073$7,135$9,976$1,962 0.7%
Depreciation and depletion $15,166-$15,166- 0.6%
Fees: legal $14,841-$14,841- 0.5%
Insurance $7,998-$7,998- 0.3%
Other (as described)Dues, service fees & other $7,074-$7,074- 0.3%
Advertising and promotion $3,530$1,764$981$785 0.1%
Total$2,707,114100%

View the filing

2022 · Form 990 · $1,954,813 spent · pay $1,114,136 · grants $13,739 · events $62,703
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $829,383$649,597$113,120$66,666 42.4%
Other (as described)Youth stipends $341,906$341,906-- 17.5%
Office expenses $156,583$117,690$28,136$10,757 8.0%
Pay: officers, directors, trustees, key employees $140,417$28,083$84,251$28,083 7.2%
Fees: other services $104,245$72,921$18,268$13,056 5.3%
Payroll taxes $77,403$54,182$15,481$7,740 4.0%
Occupancy $54,975$40,610$9,249$5,116 2.8%
Other employee benefits $53,556$45,098$3,014$5,444 2.7%
Fees: accounting $43,781-$43,781- 2.2%
Other (as described) EventYouth retreats $42,683$42,683-- 2.2%
Information technology $26,925$88$26,249$588 1.4%
Conferences, conventions and meetings $20,020$14,014$4,004$2,002 1.0%
Depreciation and depletion $15,166-$15,166- 0.8%
Grants to US individuals $13,739$13,739-- 0.7%
Pension plan contributions $13,377$5,344$7,281$752 0.7%
Travel $8,445$8,445-- 0.4%
Insurance $6,722$4,705$1,344$673 0.3%
Advertising and promotion $4,610--$4,610 0.2%
Fees: legal $877-$877- 0.0%
Total$1,954,813100%

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2021 · Form 990 · $1,365,512 spent · pay $805,066 · grants $82,886 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $587,852$473,451$49,940$64,461 43.0%
Fees: other services $215,342$192,850$22,492- 15.8%
Office expenses $99,737$64,819$32,697$2,221 7.3%
Pay: officers, directors, trustees, key employees $97,832-$86,092$11,740 7.2%
Grants to US organizations and governments $75,000$75,000-- 5.5%
Other employee benefits $61,303$38,414$17,741$5,148 4.5%
Payroll taxes $58,079$40,074$11,616$6,389 4.3%
Occupancy $56,043$29,363$21,999$4,681 4.1%
Fees: accounting $49,713-$49,713- 3.6%
Fees: legal $34,786-$34,786- 2.5%
Information technology $8,155-$4,078$4,077 0.6%
Grants to US individuals $7,886$7,886-- 0.6%
Insurance $5,016$3,460$1,003$553 0.4%
Travel $4,251$4,251-- 0.3%
Depreciation and depletion $3,192-$3,192- 0.2%
Advertising and promotion $1,325--$1,325 0.1%
Total$1,365,512100%

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2020 · Form 990 · $1,062,044 spent · pay $694,739 · grants $21,567 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $511,210$402,498$62,532$46,180 48.1%
Other (as described)Youth Stipends $168,370$168,370-- 15.9%
Pay: officers, directors, trustees, key employees $93,183$932$84,797$7,454 8.8%
Fees: other services $55,744$43,541$12,203- 5.2%
Payroll taxes $53,021$35,524$12,725$4,772 5.0%
Office expenses $48,359$31,996$14,868$1,495 4.6%
Fees: accounting $38,923-$38,923- 3.7%
Other employee benefits $37,325$23,191$10,692$3,442 3.5%
Occupancy $23,220$12,494$9,048$1,678 2.2%
Grants to US individuals $21,567$21,567-- 2.0%
Insurance $6,948$4,655$1,668$625 0.7%
Travel $1,925$1,188$737- 0.2%
Advertising and promotion $1,766-$1,766- 0.2%
Depreciation and depletion $483$338$116$29 0.0%
Total$1,062,044100%

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2019 · Form 990 · $967,652 spent · pay $620,684 · grants $0 · events $6,338
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $443,219$381,383$32,618$29,218 45.8%
Fees: other services $105,503$79,877$11,926$13,700 10.9%
Pay: officers, directors, trustees, key employees $91,150$1,823$79,301$10,026 9.4%
Other (as described)Youth Stipends $89,195$87,218$1,977- 9.2%
Office expenses $60,420$54,574$4,171$1,675 6.2%
Occupancy $48,714$22,895$21,240$4,579 5.0%
Payroll taxes $46,645$33,118$10,262$3,265 4.8%
Other employee benefits $39,670$27,034$9,859$2,777 4.1%
Fees: accounting $25,614-$25,614- 2.6%
Conferences, conventions and meetings $6,338$6,338-- 0.7%
Insurance $6,095$4,327$1,341$427 0.6%
Travel $3,470$3,201$269- 0.4%
Depreciation and depletion $1,619$1,619-- 0.2%
Total$967,652100%

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2018 · Form 990 · $1,054,489 spent · pay $664,775 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $570,486$447,013$66,552$56,921 54.1%
Other (as described)Consultants $147,614$100,230$35,008$12,376 14.0%
Other (as described)Youth Stipends $99,063$99,063-- 9.4%
Payroll taxes $49,094$38,293$5,891$4,910 4.7%
Occupancy $47,254$23,627$11,814$11,813 4.5%
Other employee benefits $45,195$35,252$5,423$4,520 4.3%
All other expenses $30,529$14,379$15,210$940 2.9%
Other (as described)Supplies $24,278$24,235$43- 2.3%
Office expenses $13,840$2,314$11,526- 1.3%
Other (as described)Printing and Publications $10,404$10,404-- 1.0%
Fees: accounting $6,500-$6,500- 0.6%
Insurance $6,093$3,047$1,523$1,523 0.6%
Travel $3,697$2,348$1,349- 0.4%
Depreciation and depletion $442-$442- 0.0%
Total$1,054,489100%

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2017 · Form 990 · $776,274 spent · pay $484,409 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $325,414$272,817$35,968$16,629 41.9%
Other (as described)Consultants $106,574$57,684$47,840$1,050 13.7%
Pay: officers, directors, trustees, key employees $89,990$75,445$9,947$4,598 11.6%
Other (as described)Youth Stipends $49,193$49,193-- 6.3%
Occupancy $42,881$17,152$21,441$4,288 5.5%
Payroll taxes $35,964$30,210$3,956$1,798 4.6%
Other employee benefits $33,041$27,754$3,635$1,652 4.3%
All other expenses $32,384$19,071$10,322$2,991 4.2%
Other (as described)Supplies $19,418$15,717$3,701- 2.5%
Other (as described)Teacher Stipends $14,049$14,049-- 1.8%
Office expenses $8,982$8,982-- 1.2%
Fees: accounting $7,000-$7,000- 0.9%
Insurance $6,709$335$6,374- 0.9%
Travel $2,695$2,695-- 0.3%
Depreciation and depletion $1,980$1,129$436$415 0.3%
Total$776,274100%

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2016 · Form 990 · $795,892 spent · pay $537,463 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $362,300$224,143$138,157- 45.5%
Pay: officers, directors, trustees, key employees $92,141$36,797$23,060$32,284 11.6%
Other (as described)Consultants $71,864$18,351$45,723$7,790 9.0%
Other (as described)Youth Stipends $58,310$58,310-- 7.3%
Other employee benefits $44,316$25,260$15,511$3,545 5.6%
Occupancy $41,632$35,803$3,331$2,498 5.2%
Payroll taxes $38,706$33,095$3,021$2,590 4.9%
All other expenses $30,936$21,841$8,059$1,036 3.9%
Other (as described)Supplies $15,493$14,046$1,447- 1.9%
Other (as described)Printing and Publications $12,833$9,178$3,625$30 1.6%
Office expenses $8,322$4,744$2,913$665 1.0%
Fees: accounting $6,000-$6,000- 0.8%
Travel $5,630$2,498$2,945$187 0.7%
Insurance $4,121$3,544$330$247 0.5%
Depreciation and depletion $3,288$1,864$712$712 0.4%
Total$795,892100%

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2015 · Form 990 · $861,138 spent · pay $542,708 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $335,962$262,955$72,931$76 39.0%
Pay: officers, directors, trustees, key employees $130,170$46,140$44,243$39,787 15.1%
Other (as described)Consultants $129,148$38,921$68,592$21,635 15.0%
All other expenses $43,022$26,802$11,515$4,705 5.0%
Occupancy $40,420$35,336$2,782$2,302 4.7%
Other (as described)Youth Stipends $40,313$40,313-- 4.7%
Payroll taxes $38,927$32,859$3,506$2,562 4.5%
Other employee benefits $37,649$19,565$16,834$1,250 4.4%
Other (as described)Supplies $23,331$22,700$631- 2.7%
Other (as described)Printing and Publications $14,242$13,600$611$31 1.7%
Travel $7,864$4,339$3,097$428 0.9%
Fees: accounting $7,608-$7,608- 0.9%
Insurance $5,224$4,525$385$314 0.6%
Depreciation and depletion $4,744$3,320$712$712 0.6%
Office expenses $2,514$1,438$1,027$49 0.3%
Total$861,138100%

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2014 · Form 990 · $870,975 spent · pay $476,565 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $250,331$246,633$3,698- 28.7%
Other (as described)Consultants $171,866$79,453$82,590$9,823 19.7%
Pay: officers, directors, trustees, key employees $151,227$69,069$42,104$40,054 17.4%
Other (as described)Youth Stipends $55,087$55,087-- 6.3%
All other expenses $54,927$34,896$19,264$767 6.3%
Other employee benefits $40,705$34,130$3,540$3,035 4.7%
Occupancy $34,712$22,758$9,639$2,315 4.0%
Payroll taxes $34,302$27,741$4,176$2,385 3.9%
Other (as described)MSFE Stipends $30,223$30,223-- 3.5%
Other (as described)Supplies $20,382$19,915$456$11 2.3%
Travel $6,601$4,402$1,968$231 0.8%
Fees: accounting $6,000$5,133$467$400 0.7%
Office expenses $5,830$2,890$2,870$70 0.7%
Depreciation and depletion $4,726$3,308$709$709 0.5%
Insurance $4,056$3,469$316$271 0.5%
Total$870,975100%

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