SPARK PROGRAM INC
Cite this
Plain text SPARK PROGRAM INC. furp.org, nonprofit organization profile, tax years 2012–2022. https://furp.org/org/spark-program-inc-201836547. Retrieved 2026-10-27.
APA furp.org. (n.d.). SPARK PROGRAM INC [Nonprofit organization profile; tax years 2012–2022]. Retrieved October 27, 2026, from https://furp.org/org/spark-program-inc-201836547
MLA “SPARK PROGRAM INC.” furp.org, tax years 2012–2022, https://furp.org/org/spark-program-inc-201836547. Accessed 27 Oct. 2026.
Retrieved 2026-10-27; covers tax years 2012–2022. Data: furp.org, CC BY 4.0.
2022 · Form 990 · revenue $136K · expenses $582K · assets $0
- EIN
- 20-1836547
- Address
- 67 E MADISON STREET, CHICAGO, IL 60603
- Website
- WWW.SPARKPROGRAM.ORG
- NTEE code
- -
- Exempt type
- -
- Ruling date
- -
- Cross-check
- ProPublica Nonprofit Explorer
Mission
SPARK ENGAGES COMMUNITIES TO PROVIDE CAREER EXPLORATION AND SELF-DISCOVERY OPPORTUNITIES THAT HELP MIDDLE SCHOOL STUDENTS UNDERSTAND, EXPERIENCE AND PURSUE WHAT'S POSSIBLE
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
22 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Robin Keefe | CEO | 2019-2022 | $0 | $426,710 | 1 |
| Erika Alcibar | INTERIM CEO | 2022 | $20,000 | $20,000 | 1 |
| Lance Russel | CFO | 2021-2022 | $0 | $17,464 | 1 |
| Jason Cascarino (former) | CEO | 2014-2017 | $7,504 | $566,385 | 1 |
| Kathleen St Louis Caliento (former) | Executive Director | 2013-2016 | $154,500 | $499,245 | 1 |
| Yoon Kim (former) | VP Calif Regions | 2014-2016 | $165,000 | $448,841 | 1 |
| Jeanette Castellanos (former) | CEO | 2017-2018 | $202,183 | $379,390 | 1 |
| Jane Walsh (former) | Managing Director | 2014-2016 | $132,870 | $377,473 | 1 |
| Chris Balme (former) | Co-Founder | 2012-2018 | $0 | $262,844 | 1 |
| James Schroder (former) | Head of Programs | 2017-2018 | $116,462 | $220,564 | 1 |
| Sarah Mayeda (former) | COO | 2013-2014 | $112,200 | $217,699 | 1 |
| Kelly Dwyer (former) | Chief Knowledge | 2014-2015 | $103,967 | $204,245 | 1 |
| Karen Boehnke (former) | Chief Advancement | 2013 | $137,487 | $137,487 | 1 |
| Lance Russell (former) | CFO | 2019-2020 | $110,951 | $122,633 | 1 |
| Jennifer W Bogoni (former) | Executive Director | 2013 | $116,297 | $116,297 | 1 |
| Jennifer Rider (former) | Executive Director | 2017 | $115,823 | $115,823 | 1 |
| Jeannette Castellanos (former) | CEO | 2019 | $114,881 | $114,881 | 1 |
| Jonathan B Spack (former) | Growth Officer | 2013 | $110,802 | $110,802 | 1 |
| Ashley Leonard (former) | Executive Director | 2018 | $108,817 | $108,817 | 1 |
| Sean Diaz (former) | LA Staff | 2016 | $106,790 | $106,790 | 1 |
| Francis Byun Kevers (former) | SF Bay Area Staff | 2016 | $100,000 | $100,000 | 1 |
| Carolyn Liptak (former) | Controller | 2017 | $87,831 | $87,831 | 1 |
Officers and directors, no compensation reported
28 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 |
|---|---|---|---|---|---|
| Garen Corbett | DIRECTOR | 2019-2022 | 1 | $0 reported | 2 |
| Mary-Ragan Macgill | BOARD CHAIR | 2019-2022 | 5 | $0 reported | 2 |
| Charles Calloway | VICE CHAIR | 2019-2022 | 5 | $0 reported | 1 |
| Ben Rowe | TREASURER | 2015-2022 | 1 | $0 reported | 1 |
| Griffin Gordon | DIRECTOR | 2019-2022 | 1 | $0 reported | 1 |
| Renee Mendez | DIRECTOR | 2019-2022 | 1 | $0 reported | 2 |
| Britton Picciolini | DIRECTOR | 2019-2022 | 1 | $0 reported | 1 |
| Alicia Winckler | DIRECTOR | 2012-2022 | 1 | $0 reported | 1 |
| Maureen Kestly Lang (former) | Co-Chair | 2019-2020 | 4 | $0 reported | 1 |
| Valerie Brown (former) | Secretary | 2019-2020 | 2 | $0 reported | 1 |
| Abraham El (former) | Director | 2020 | 2 | $0 reported | 1 |
| Perry Wallack (former) | Chair | 2016-2019 | 2 | $0 reported | 1 |
| Elena Gomez (former) | Director | 2015-2019 | 2 | $0 reported | 1 |
| Alyssa Rapp (former) | Director | 2014-2019 | 2 | $0 reported | 1 |
| Jeff Markowitz (former) | Director | 2016-2019 | 2 | $0 reported | 1 |
| Jesus Ramos (former) | Director | 2012-2019 | 2 | $0 reported | 1 |
| James Ramo (former) | Chair | 2012-2018 | 8 | $0 reported | 1 |
| Sarah Friar (former) | Vice Chair | 2012-2018 | 4 | $0 reported | 1 |
| Rodney Prezeau (former) | Director | 2012-2018 | 2 | $0 reported | 1 |
| Holly Depatie (former) | Chair Emeritus | 2012-2017 | 2 | $0 reported | 1 |
| Dr Adrian Haugabrook (former) | Chair | 2014-2015 | 8 | $0 reported | 1 |
| Hilarie Koplow-McAdams (former) | Director | 2013-2015 | 2 | $0 reported | 1 |
| James T Reese MD (former) | Director | 2012-2015 | 2 | $0 reported | 1 |
| Nir Margalit (former) | Secretary | 2012-2014 | 2 | $0 reported | 1 |
| Raj Agrawal (former) | Director | 2012-2014 | 2 | $0 reported | 1 |
| Zia Khan (former) | Director | 2012-2013 | 2 | $0 reported | 1 |
| William Schawbel (former) | Director | 2012 | 2 | $0 reported | 1 |
| Pamela Rosekrans (former) | Director | 2012 | 2 | $0 reported | 1 |
People by year
2022 · 11 people listed · 1 paid, $20K · 7 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIKA ALCIBAR | INTERIM CEO | 40 | $20,000 | $0 | $0 | $20,000 | 1 |
| MARY-RAGAN MACGILL | BOARD CHAIR | 5 | $0 | $0 | $0 | $0 | 2 |
| CHARLES CALLOWAY | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| BEN ROWE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| GAREN CORBETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GRIFFIN GORDON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RENEE MENDEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BRITTON PICCIOLINI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALICIA WINCKLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBIN KEEFE | CEO | 40 | $0 | $0 | $0 | $0 | 1 |
| LANCE RUSSEL | CFO | 40 | $0 | $0 | $0 | $0 | 1 |
2021 · 10 people listed · 2 paid, $162K · 31 employees · 940 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Robin Keefe | CEO | 40 | $132,560 | $0 | $11,849 | $144,409 | 1 |
| Lance Russel | CFO | 40 | $16,226 | $0 | $1,238 | $17,464 | 1 |
| Mary-Ragan MacGill | Board Chair | 5 | $0 | $0 | $0 | $0 | 2 |
| Charles Calloway | Vice Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Ben Rowe | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Garen Corbett | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Griffin Gordon | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Renee Mendez | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Britton Picciolini | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Alicia Winckler | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 13 people listed · 2 paid, $247K · 24 employees · 940 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Robin Keefe | CEO | 40 | $126,444 | $0 | $9,646 | $136,090 | 1 |
| Lance Russell | CFO | 40 | $102,492 | $0 | $8,459 | $110,951 | 1 |
| Garen Corbett | Co-Chair | 4 | $0 | $0 | $0 | $0 | 2 |
| Maureen Kestly Lang | Co-Chair | 4 | $0 | $0 | $0 | $0 | 1 |
| Valerie Brown | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Ben Rowe | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Charles Calloway | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Griffin Gordon | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mary-Ragan MacGill | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Renee Mendez | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Britton Picciolini | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Alicia Winckler | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Abraham El | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 18 people listed · 3 paid, $273K · 55 employees · 940 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Robin Keefe | CEO | 40 | $146,211 | $0 | $0 | $146,211 | 1 |
| Jeannette Castellanos | CEO | 40 | $114,881 | $0 | $0 | $114,881 | 1 |
| Lance Russell | CFO | 40 | $11,682 | $0 | $0 | $11,682 | 1 |
| Garen Corbett | Co-Chair | 4 | $0 | $0 | $0 | $0 | 2 |
| Maureen Kestly Lang | Co-Chair | 4 | $0 | $0 | $0 | $0 | 1 |
| Valerie Brown | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Ben Rowe | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Charles Calloway | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Griffin Gordon | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mary-Ragan MacGill | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Renee Mendez | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Britton Picciolini | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Alicia Winckler | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Perry Wallack | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Elena Gomez | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Alyssa Rapp | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jeff Markowitz | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jesus Ramos | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 14 people listed · 3 paid, $427K · 62 employees · 940 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jeanette Castellanos | CEO | 40 | $198,559 | $0 | $3,624 | $202,183 | 1 |
| James Schroder | Head of Programs | 40 | $111,860 | $0 | $4,602 | $116,462 | 1 |
| Ashley Leonard | Executive Director | 40 | $98,798 | $0 | $10,019 | $108,817 | 1 |
| James Ramo | Chair | 8 | $0 | $0 | $0 | $0 | 1 |
| Sarah Friar | Vice Chair | 4 | $0 | $0 | $0 | $0 | 1 |
| Chris Balme | Co-Founder | 4 | $0 | $0 | $0 | $0 | 1 |
| Ben Rowe | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Elena Gomez | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jeff Markowitz | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Rodney Prezeau | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jesus Ramos | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Alyssa Rapp | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Perry Wallack | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Alicia Winckler | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 17 people listed · 5 paid, $492K · 72 employees · 2,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jeanette Castellanos | CEO | 40 | $176,538 | $0 | $669 | $177,207 | 1 |
| Jennifer Rider | Executive Director | 40 | $109,134 | $0 | $6,689 | $115,823 | 1 |
| James Schroder | Head of Programs | 40 | $100,000 | $0 | $4,102 | $104,102 | 1 |
| Carolyn Liptak | Controller | 40 | $81,208 | $0 | $6,623 | $87,831 | 1 |
| JASON CASCARINO | CEO | 40 | $7,500 | $0 | $4 | $7,504 | 1 |
| James Ramo | Chair | 8 | $0 | $0 | $0 | $0 | 1 |
| Sarah Friar | Vice Chair | 4 | $0 | $0 | $0 | $0 | 1 |
| Chris Balme | Co-Founder | 4 | $0 | $0 | $0 | $0 | 1 |
| Ben Rowe | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Holly Depatie | Chair Emeritus | 2 | $0 | $0 | $0 | $0 | 1 |
| Elena Gomez | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jeff Markowitz | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Rodney Prezeau | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jesus Ramos | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Alyssa Rapp | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Perry Wallack | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Alicia Winckler | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 18 people listed · 6 paid, $845K · 79 employees · 595 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JASON CASCARINO | CEO | 40 | $180,000 | $0 | $5,400 | $185,400 | 1 |
| Yoon Kim | VP Calif Regions | 40 | $165,000 | $0 | $0 | $165,000 | 1 |
| Kathleen St Louis Caliento | Executive Director | 40 | $150,000 | $0 | $4,500 | $154,500 | 1 |
| Jane Walsh | Managing Director | 40 | $129,000 | $0 | $3,870 | $132,870 | 1 |
| Sean Diaz | LA Staff | 40 | $103,680 | $0 | $3,110 | $106,790 | 1 |
| Francis Byun Kevers | SF Bay Area Staff | 40 | $100,000 | $0 | $0 | $100,000 | 1 |
| James Ramo | Chair | 8 | $0 | $0 | $0 | $0 | 1 |
| Sarah Friar | Vice Chair | 4 | $0 | $0 | $0 | $0 | 1 |
| Chris Balme | Co-Founder | 4 | $0 | $0 | $0 | $0 | 1 |
| Ben Rowe | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Holly Depatie | Chair Emeritus | 2 | $0 | $0 | $0 | $0 | 1 |
| Elena Gomez | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jeff Markowitz | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Rodney Prezeau | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jesus Ramos | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Alyssa Rapp | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Perry Wallack | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Alicia Winckler | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 18 people listed · 5 paid, $702K · 46 employees · 595 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jason Cascarino | CEO | 40 | $180,000 | $0 | $4,725 | $184,725 | 1 |
| Yoon Kim | VP Calif Regions | 40 | $161,000 | $0 | $559 | $161,559 | 1 |
| Jane Walsh | Managing Director | 40 | $134,583 | $0 | $5,498 | $140,081 | 1 |
| Kathleen St Louis Caliento | Executive Director | 40 | $106,231 | $0 | $5,320 | $111,551 | 1 |
| Kelly Dwyer | Chief Knowledge | 40 | $100,000 | $0 | $3,967 | $103,967 | 1 |
| Dr Adrian Haugabrook | Chair | 8 | $0 | $0 | $0 | $0 | 1 |
| Sarah Friar | Vice Chair | 4 | $0 | $0 | $0 | $0 | 1 |
| Chris Balme | Co-Founder | 4 | $0 | $0 | $0 | $0 | 1 |
| Alicia Winckler | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Holly Depatie | Chair Emeritus | 2 | $0 | $0 | $0 | $0 | 1 |
| Elena Gomez | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Hilarie Koplow-McAdams | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Rodney Prezeau | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| James Ramo | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jesus Ramos | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Alyssa Rapp | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| James T Reese MD | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ben Rowe | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 19 people listed · 6 paid, $747K · 44 employees · 595 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jason Cascarino | CEO | 40 | $184,375 | $0 | $4,381 | $188,756 | 1 |
| Yoon Kim | VP Calif Regions | 40 | $120,000 | $0 | $2,282 | $122,282 | 1 |
| Kathleen St Louis Caliento | Executive Director | 40 | $115,000 | $0 | $3,675 | $118,675 | 1 |
| Sarah Mayeda | COO | 40 | $110,000 | $0 | $2,200 | $112,200 | 1 |
| Jane Walsh | Managing Director | 40 | $101,763 | $0 | $2,759 | $104,522 | 1 |
| Kelly Dwyer | Chief Knowledge | 40 | $96,500 | $0 | $3,778 | $100,278 | 1 |
| Dr Adrian Haugabrook | Chair | 8 | $0 | $0 | $0 | $0 | 1 |
| Sarah Friar | Vice Chair | 4 | $0 | $0 | $0 | $0 | 1 |
| Chris Balme | Co-Founder | 4 | $0 | $0 | $0 | $0 | 1 |
| Rodney Prezeau | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Nir Margalit | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Holly Depatie | Chair Emeritus | 2 | $0 | $0 | $0 | $0 | 1 |
| Raj Agrawal | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Hilarie Koplow-McAdams | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| James Ramo | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jesus Ramos | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Alyssa Rapp | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| James T Reese MD | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Alicia Winckler | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 17 people listed · 6 paid, $731K · 47 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Chris Balme | CEO | 40 | $136,927 | $0 | $9,279 | $146,206 | 1 |
| Karen Boehnke | Chief Advancement | 40 | $125,691 | $0 | $11,796 | $137,487 | 1 |
| Jennifer W Bogoni | Executive Director | 40 | $105,000 | $0 | $11,297 | $116,297 | 1 |
| Kathleen St Louis Caliento | Executive Director | 40 | $105,167 | $0 | $9,352 | $114,519 | 1 |
| Jonathan B Spack | Growth Officer | 40 | $103,000 | $0 | $7,802 | $110,802 | 1 |
| Sarah V Mayeda | COO | 40 | $102,353 | $0 | $3,146 | $105,499 | 1 |
| Holly Depatie | Chair | 4 | $0 | $0 | $0 | $0 | 1 |
| Sarah Friar | Vice Chair | 4 | $0 | $0 | $0 | $0 | 1 |
| Rodney Prezeau | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Nir Margalit | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Raj Agrawal | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Hilarie Koplow-McAdams | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Zia Khan | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| James Ramo | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jesus Ramos | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| James T Reese | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Alicia Winckler | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 13 people listed · 1 paid, $117K · 20 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Chris Balme | CEO | 40 | $113,333 | $0 | $3,305 | $116,638 | 1 |
| William Schawbel | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Alicia Winckler | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Pamela Rosekrans | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| James T Reese | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jesus Ramos | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| James Ramo | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Zia Khan | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Sarah Friar | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Raj Agrawal | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Nir Margalit | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Rodney Prezeau | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Holly Depatie | Chair | 4 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2021 | $0 | $0 | 1 |
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
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.
2022 · 1 grant to organizations · $339K
2021 · 1 grant to organizations · $23K
2020 · 2 grants to organizations · $44K
2019 · 1 grant to organizations · $55K
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 |
|---|---|---|---|---|---|---|---|---|
| 2022 · Form 990 | ||||||||
| $136,436 | $581,652 | $0 | $0 | $136,436 | $0 | $20,001 | 7 | 8 |
| 2021 · Form 990 | ||||||||
| $1,804,580 | $1,723,648 | $540,092 | $467,634 | $1,744,564 | $77,938 | $167,500 | 31 | 940 |
| 2020 · Form 990 | ||||||||
| $1,810,870 | $1,841,047 | $771,612 | $458,881 | $1,731,958 | $78,912 | $222,694 | 24 | 940 |
| 2019 · Form 990 | ||||||||
| $2,152,047 | $2,715,696 | $725,756 | $486,105 | $1,909,335 | $242,712 | $210,535 | 55 | 940 |
| 2018 · Form 990 | ||||||||
| $3,442,218 | $3,719,778 | $1,379,392 | $1,048,505 | $3,197,347 | $244,871 | $200,000 | 62 | 940 |
| 2017 · Form 990 | ||||||||
| $4,226,930 | $4,471,532 | $1,582,675 | $1,311,318 | $3,998,534 | $227,166 | $257,746 | 72 | 2,000 |
| 2016 · Form 990 | ||||||||
| $3,620,512 | $4,467,351 | $1,666,331 | $1,578,258 | $3,424,189 | $195,488 | $0 | 79 | 595 |
| 2015 · Form 990 | ||||||||
| $5,505,461 | $3,890,090 | $2,466,758 | $2,410,191 | $5,351,946 | $153,359 | $180,000 | 46 | 595 |
| 2014 · Form 990 | ||||||||
| $3,844,628 | $3,428,451 | $880,469 | $813,664 | $3,791,286 | $53,076 | $184,375 | 44 | 595 |
| 2013 · Form 990 | ||||||||
| $3,163,857 | $3,355,307 | $508,083 | $399,494 | $3,140,413 | $15,198 | $146,206 | 47 | - |
| 2012 · Form 990 | ||||||||
| $2,543,489 | $2,317,193 | $616,582 | $590,944 | $2,542,247 | $0 | $113,333 | 20 | - |
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.
- SPARK PROMISE Danville, CA · 3 people in common (Garen Corbett, Mary-Ragan Macgill, Renee Mendez)
Funders of this organization
55 grantors reported grants to this organization, $3,333,334 in all, tax years 2009 to 2024; the 25 largest shown (all 55). 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 |
|---|---|---|---|---|---|---|---|---|
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2010-2022 | 16 | $405,099 | 2022 | $12,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2022 | 7 | $350,800 | 2022 | $25,350 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2022 | 4 | $313,151 | 2022 | $19,003 | show |
| ROCKEFELLER FOUNDATION | Private foundation | Fuzzy filed as “SPARK PROGRAM INC” | 2015-2017 | 3 | $203,000 | 2017 | $3,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014-2020 | 7 | $193,658 | 2020 | $14,000 | show |
| THE LOS ANGELES DODGERS FOUNDATION | Public charity | Exact | 2015-2018 | 4 | $150,573 | 2018 | $25,000 | show |
| JEWISH COMMUNAL FUND | DAF sponsor | Exact | 2011-2013 | 3 | $150,000 | 2013 | $30,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2014, 2016, 2021 | 3 | $117,500 | 2021 | $100,000 | show |
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | Exact | 2017-2020 | 4 | $116,500 | 2020 | $10,000 | show |
| CALIFORNIA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2014, 2016 | 2 | $114,500 | 2016 | $100,000 | show |
| SAN FRANCISCO FOUNDATION | DAF sponsor | Exact | 2010-2012 | 3 | $105,000 | 2012 | $30,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2016 | 1 | $103,381 | 2016 | $103,381 | show |
| FORGOOD INC | DAF sponsor | Exact | 2012-2013, 2015-2016, 2018 | 7 | $100,626 | 2018 | $8,036 | show |
| WEINGART FOUNDATION | Private foundation | Fuzzy filed as “SPARK PROGRAM INC” | 2015, 2017 | 2 | $90,000 | 2017 | $10,000 | show |
| ASHOKA | Public charity | Exact | 2009 | 1 | $90,000 | 2009 | $90,000 | show |
| PHILADELPHIA FOUNDATION | DAF sponsor | Exact | 2016-2017, 2019-2021 | 5 | $80,250 | 2021 | $10,000 | show |
| DONLEY FOUNDATION-UD DTD 12-8-86 | Private foundation | Fuzzy filed as “SPARK PROGRAM INC” | 2015-2022 | 8 | $75,000 | 2022 | $15,000 | show |
| FOCUSING PHILANTHROPY INC | Public charity | Exact | 2012 | 1 | $67,850 | 2012 | $67,850 | show |
| LOCAL INITIATIVES SUPPORT CORPORATION | Public charity | Exact | 2021 | 1 | $50,000 | 2021 | $50,000 | show |
| ROSE HILLS FOUNDATION | Public charity | Exact | 2017-2018 | 2 | $50,000 | 2018 | $25,000 | show |
| AVIV FOUNDATION INC | Private foundation | Fuzzy filed as “SPARK PROGRAM INC” | 2017 | 1 | $50,000 | 2017 | $50,000 | show |
| GREATER WASHINGTON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2014-2016 | 3 | $45,000 | 2016 | $20,000 | show |
| MARIN COMMUNITY FOUNDATION | DAF sponsor | Exact | 2013-2014 | 2 | $45,000 | 2014 | $22,500 | show |
| UNITED WAY OF GREATER PHILADELPHIA AND SOUTHERN NEW JERSEY | Public charity | Exact | 2015-2016 | 2 | $41,341 | 2016 | $20,661 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2023-2024 | 2 | $32,000 | 2024 | $17,000 | show |
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 (41)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| START PROGRAM INC | FL | O50 | $97,469 | $104,989 | Executive Director | $0 | Similar name, revenue within 2x |
| PEOPLE PROGRAM INC | LA | P81 | $248,682 | $299,967 | EXECUTIVE DIRECTOR | $24,769 | Similar name, revenue within 2x |
| MD1 PROGRAM INC | NJ | E30 | $199,460 | $199,442 | ADMIN ASSISTANC | $30,722 | Similar name, revenue within 2x |
| THE PROGRAM INC | OH | O20 | $152,977 | $132,993 | BOARD CHAIR | $0 | Similar name, revenue within 2x |
| SW FOOD PROGRAM INC | NY | K31 | $226,397 | $234,930 | Executive Director | $67,574 | Similar name, revenue within 2x |
| PROGRAM REACH INC | NY | B99 | $78,842 | $125,203 | CEO | $31,047 | Similar name, revenue within 2x |
| KID SAFE PROGRAM INC | WI | P33 | $126,361 | $97,445 | PROGRAM DIRECTOR | $17,652 | Similar name, revenue within 2x |
| HOME PROGRAM INC | NY | P80 | $248,121 | $221,881 | EXECUTIVE DI | $76,949 | Similar name, revenue within 2x |
| TEN TEN PROGRAM INC | KY | F20 | $179,430 | $150,026 | SECRETARY | $32,230 | Similar name, revenue within 2x |
| OK PROGRAM INC | CA | O50 | $185,733 | $181,081 | PRESIDENT | $5,000 | Similar name, revenue within 2x |
| IMPACT PROGRAM INC | FL | P20 | $168,387 | $170,801 | EXECUTIVE DIRECTOR | $0 | Similar name, revenue within 2x |
| TKK PROGRAM INC | CA | P99 | $75,000 | $73,667 | CEOCHAIR | $0 | Similar name, revenue within 2x |
| TORCH PROGRAM INC | NY | Not reported | $282,927 | $227,572 | EXEC DIRECTOR (FORMER) | $90,000 | Similar name, revenue within 5x |
| HUMAN SPACE PROGRAM INC | MA | U05 | $427,809 | $41,506 | PRESIDENT | $2,000 | Similar name, revenue within 5x |
| PROGRAM INC | NY | N30 | $50,000 | $45,114 | PRESIDENT | $0 | Similar name, revenue within 5x |
| SEED PROGRAMS INC | NC | Q31 | $370,095 | $439,350 | PROGRAM DIRE | $51,919 | Similar name, revenue within 5x |
| RISE PROGRAM INC | OK | B30 | $301,762 | $427,216 | Executive Director | $85,000 | Similar name, revenue within 5x |
| MICAH PROGRAM INC | SC | P99 | $47,548 | $21,648 | Director | $0 | Similar name, revenue within 5x |
| ELITE PROGRAM INC | LA | B99 | $64,599 | $56,418 | President | $0 | Similar name, revenue within 5x |
| SPARK PROJECT INC | AZ | A20 | $1,292,104 | $1,292,104 | Officer | $0 | Similar name, revenue within 10x |
| V I P PROGRAM INC | MO | Not reported | $21,805 | $26,886 | SECRETARY | $8,760 | Similar name, revenue within 10x |
| WINGS PROGRAM INC | IL | L40 | $18,758,979 | $17,394,581 | President/CEO | $279,499 | Similar name, revenue differs more than 10x, same state |
| STAR PROGRAM INC | CA | J40 | $3,103,628 | $3,589,145 | CHAIRMAN/DIRECTOR | $334,444 | Similar name, revenue differs more than 10x |
| HORSE PROGRAM INC | KY | P20 | $2,236 | $72,884 | CHAIR | $0 | Similar name, revenue differs more than 10x |
| STEPS PROGRAM INC | MD | B90 | $3,824,441 | $3,292,974 | COO | $198,488 | Similar name, revenue differs more than 10x |
Who funds organizations like this
Grantors that funded the 41 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.
2022 · Form 990 · $581,652 spent · pay $61,537 · grants $339,062 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $339,062 | $339,062 | - | - | 58.3% | |
| Occupancy | $82,953 | $33,490 | $41,408 | $8,055 | 14.3% | |
| Fees: accounting | $55,061 | $3,450 | $45,873 | $5,738 | 9.5% | |
| Other salaries and wages | $29,049 | $18,315 | $3,354 | $7,380 | 5.0% | |
| Pay: officers, directors, trustees, key employees | $20,001 | $12,610 | $2,309 | $5,082 | 3.4% | |
| Fees: other services | $15,931 | - | $15,931 | - | 2.7% | |
| Fees: legal | $8,079 | - | $8,079 | - | 1.4% | |
| Other employee benefits | $7,786 | $4,997 | $892 | $1,897 | 1.3% | |
| Office expenses | $7,141 | -$84 | $7,225 | - | 1.2% | |
| Information technology | $5,137 | -$637 | $5,774 | - | 0.9% | |
| Payroll taxes | $3,841 | $2,375 | $461 | $1,005 | 0.7% | |
| Other (as described) | MERCHANT PROCESSING FEE | $3,204 | - | $1,872 | $1,332 | 0.6% |
| Pension plan contributions | $860 | $535 | $93 | $232 | 0.1% | |
| Travel | $829 | -$482 | $1,311 | - | 0.1% | |
| Other (as described) | PRINTING AND PUBLICATIO | $610 | $9 | $601 | - | 0.1% |
| Other (as described) | BANK AND SERVICES FEES | $570 | - | $570 | - | 0.1% |
| Other (as described) | MEMBERSHIP DUES AND FEE | $400 | - | $400 | - | 0.1% |
| All other expenses | $341 | $39 | $302 | - | 0.1% | |
| Advertising and promotion | $334 | - | $334 | - | 0.1% | |
| Depreciation and depletion | $294 | - | $294 | - | 0.1% | |
| Interest | $169 | - | $169 | - | 0.0% | |
| Total | $581,652 | 100% |
2021 · Form 990 · $1,723,648 spent · pay $1,249,485 · grants $22,921 · events $39,242
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $824,200 | $473,622 | $79,781 | $270,797 | 47.8% | |
| Other employee benefits | $172,974 | $95,109 | $40,249 | $37,616 | 10.0% | |
| Pay: officers, directors, trustees, key employees | $167,500 | $96,253 | $16,214 | $55,033 | 9.7% | |
| Fees: other services | $136,987 | $12,069 | $102,515 | $22,403 | 7.9% | |
| Fees: accounting | $101,215 | - | $101,215 | - | 5.9% | |
| Occupancy | $90,752 | $70,840 | $2,714 | $17,198 | 5.3% | |
| Payroll taxes | $84,811 | $50,705 | $8,788 | $25,318 | 4.9% | |
| Information technology | $31,188 | $14,492 | $14,684 | $2,012 | 1.8% | |
| Office expenses | $24,375 | $22,837 | $1,460 | $78 | 1.4% | |
| Grants to US organizations and governments | $22,921 | $22,921 | - | - | 1.3% | |
| Insurance | $18,661 | $10,689 | $2,166 | $5,806 | 1.1% | |
| Travel | $16,792 | $12,612 | $3,140 | $1,040 | 1.0% | |
| Other (as described) | Bank charges,fees and interest | $9,516 | $966 | $1,066 | $7,484 | 0.6% |
| Other (as described) | Volunteer Background | $7,152 | $7,152 | - | - | 0.4% |
| Other (as described) Event | Events expense reflected on p | $5,368 | $5,203 | $165 | - | 0.3% |
| Advertising and promotion | $3,558 | $1,309 | $2,149 | $100 | 0.2% | |
| Other (as described) | Printing and Publications | $3,393 | $821 | $2,403 | $169 | 0.2% |
| Depreciation and depletion | $1,157 | - | $765 | $392 | 0.1% | |
| All other expenses | $1,128 | $648 | $400 | $80 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $15,952 | $33,874 | reported apart | |||
| Total | $1,723,648 | 100% |
2020 · Form 990 · $1,841,047 spent · pay $1,336,504 · grants $44,493 · events $7,382
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $853,614 | $555,029 | $76,355 | $222,230 | 46.4% | |
| Pay: officers, directors, trustees, key employees | $222,694 | $144,798 | $19,920 | $57,976 | 12.1% | |
| Other employee benefits | $143,993 | $88,334 | $31,313 | $24,346 | 7.8% | |
| Fees: other services | $90,193 | $5,803 | $83,890 | $500 | 4.9% | |
| Payroll taxes | $89,841 | $57,953 | $9,127 | $22,761 | 4.9% | |
| Fees: accounting | $86,764 | $15,364 | $36,774 | $34,626 | 4.7% | |
| Other (as described) | Cancellation of grants | $81,500 | $81,500 | - | - | 4.4% |
| Occupancy | $65,799 | $45,661 | $5,180 | $14,958 | 3.6% | |
| Grants to US organizations and governments | $44,493 | $44,493 | - | - | 2.4% | |
| Office expenses | $31,839 | $30,176 | $1,428 | $235 | 1.7% | |
| Information technology | $29,464 | $10,987 | $16,188 | $2,289 | 1.6% | |
| Pension plan contributions | $26,362 | $16,043 | $3,030 | $7,289 | 1.4% | |
| Insurance | $25,162 | $3,832 | $19,929 | $1,401 | 1.4% | |
| Other (as described) | Bank charges,fees and interest | $14,356 | $21 | $886 | $13,449 | 0.8% |
| Other (as described) | Volunteer Background | $10,055 | $9,643 | - | $412 | 0.5% |
| All other expenses | $7,684 | $3,271 | $4,392 | $21 | 0.4% | |
| Other (as described) Event | Events | $7,382 | $1,337 | - | $6,045 | 0.4% |
| Travel | $7,242 | $4,123 | $2,979 | $140 | 0.4% | |
| Advertising and promotion | $1,783 | $290 | $200 | $1,293 | 0.1% | |
| Depreciation and depletion | $492 | $33 | $133 | $326 | 0.0% | |
| Fees: legal | $335 | - | $335 | - | 0.0% | |
| Total | $1,841,047 | 100% |
2019 · Form 990 · $2,715,696 spent · pay $1,811,051 · grants $55,399 · events $27,262
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,304,005 | $872,755 | $90,006 | $341,244 | 48.0% | |
| Pay: officers, directors, trustees, key employees | $210,535 | $140,911 | $14,527 | $55,097 | 7.8% | |
| Fees: other services | $175,856 | $67,143 | $89,175 | $19,538 | 6.5% | |
| Other employee benefits | $153,436 | $110,161 | $9,662 | $33,613 | 5.6% | |
| Occupancy | $152,645 | $114,440 | $12,932 | $25,273 | 5.6% | |
| Payroll taxes | $143,075 | $91,753 | $17,336 | $33,986 | 5.3% | |
| Fees: accounting | $135,226 | $57,927 | $48,859 | $28,440 | 5.0% | |
| Travel | $115,230 | $108,342 | $5,374 | $1,514 | 4.2% | |
| Depreciation and depletion | $80,568 | $64,454 | - | $16,114 | 3.0% | |
| Grants to US organizations and governments | $55,399 | $55,399 | - | - | 2.0% | |
| Information technology | $39,896 | $24,369 | $10,369 | $5,158 | 1.5% | |
| Other (as described) | Bank charges,fees and interest | $28,545 | $680 | $9,191 | $18,674 | 1.1% |
| Other (as described) Event | Events | $27,262 | $6,079 | $214 | $20,969 | 1.0% |
| Other (as described) | Volunteer Background | $22,913 | $22,913 | - | - | 0.8% |
| Insurance | $22,169 | $13,034 | $9,135 | - | 0.8% | |
| Other (as described) | Other Employee Expenses | $19,146 | $13,116 | $5,612 | $418 | 0.7% |
| Office expenses | $17,458 | $15,225 | $1,714 | $519 | 0.6% | |
| All other expenses | $10,448 | $3,206 | $7,051 | $191 | 0.4% | |
| Advertising and promotion | $1,884 | $1,038 | - | $846 | 0.1% | |
| Total | $2,715,696 | 100% |
2018 · Form 990 · $3,719,778 spent · pay $2,624,571 · grants $0 · events $94,712
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,943,413 | $1,277,077 | $152,143 | $514,193 | 52.2% | |
| Other employee benefits | $258,073 | $169,977 | $28,424 | $59,672 | 6.9% | |
| Travel | $243,559 | $232,082 | $2,631 | $8,846 | 6.5% | |
| Occupancy | $227,520 | $174,632 | $14,748 | $38,140 | 6.1% | |
| Pay: officers, directors, trustees, key employees | $200,000 | $129,168 | $15,657 | $55,175 | 5.4% | |
| Payroll taxes | $180,305 | $123,174 | $5,804 | $51,327 | 4.8% | |
| Depreciation and depletion | $118,491 | $94,837 | $33 | $23,621 | 3.2% | |
| Fees: accounting | $110,115 | $50,505 | $32,880 | $26,730 | 3.0% | |
| Other (as described) Event | Events | $94,712 | $32,157 | $538 | $62,017 | 2.5% |
| Fees: other services | $77,953 | $52,369 | $6,961 | $18,623 | 2.1% | |
| Information technology | $63,762 | $41,019 | $14,525 | $8,218 | 1.7% | |
| Pension plan contributions | $42,780 | $22,822 | $4,266 | $15,692 | 1.2% | |
| Other (as described) | Volunteer Background | $38,677 | $38,677 | - | - | 1.0% |
| Other (as described) | Bank charges and fees | $33,222 | $1,794 | $16,737 | $14,691 | 0.9% |
| Office expenses | $26,968 | $24,176 | $2,457 | $335 | 0.7% | |
| Insurance | $22,648 | $17,024 | $5,624 | - | 0.6% | |
| All other expenses | $22,534 | $9,990 | $11,261 | $1,283 | 0.6% | |
| Other (as described) | In kind expenses | $15,025 | $15,025 | - | - | 0.4% |
| Fees: legal | $21 | - | $21 | - | 0.0% | |
| Total | $3,719,778 | 100% |
2017 · Form 990 · $4,471,532 spent · pay $3,310,698 · grants $0 · events $74,359
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,430,214 | $1,940,426 | $152,344 | $337,444 | 54.3% | |
| Travel | $330,532 | $311,315 | $16,298 | $2,919 | 7.4% | |
| Other employee benefits | $325,637 | $249,849 | $31,999 | $43,789 | 7.3% | |
| Occupancy | $279,043 | $229,591 | $17,261 | $32,191 | 6.2% | |
| Pay: officers, directors, trustees, key employees | $257,746 | $193,042 | $28,795 | $35,909 | 5.8% | |
| Payroll taxes | $236,842 | $184,622 | $17,812 | $34,408 | 5.3% | |
| Depreciation and depletion | $131,491 | $108,035 | - | $23,456 | 2.9% | |
| Information technology | $83,927 | $49,505 | $23,501 | $10,921 | 1.9% | |
| Other (as described) Event | Events | $74,359 | $24,270 | - | $50,089 | 1.7% |
| Pension plan contributions | $60,259 | $48,236 | $4,064 | $7,959 | 1.3% | |
| Other (as described) | Volunteer Background | $57,327 | $57,327 | - | - | 1.3% |
| Fees: other services | $53,930 | $19,942 | $33,988 | - | 1.2% | |
| Office expenses | $35,800 | $28,255 | $6,209 | $1,336 | 0.8% | |
| Fees: accounting | $27,071 | - | $27,071 | - | 0.6% | |
| Other (as described) | Bank charges and fees | $26,900 | - | $6,181 | $20,719 | 0.6% |
| Other (as described) | Printing and publications | $21,553 | $14,332 | $5,135 | $2,086 | 0.5% |
| Insurance | $21,058 | $21,058 | - | - | 0.5% | |
| All other expenses | $17,156 | $11,449 | $3,349 | $2,358 | 0.4% | |
| Fees: legal | $687 | - | $687 | - | 0.0% | |
| Total | $4,471,532 | 100% |
2016 · Form 990 · $4,467,351 spent · pay $3,207,287 · grants $0 · events $97,687
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,485,398 | $1,934,603 | $204,933 | $345,862 | 55.6% | |
| Other employee benefits | $470,007 | $365,848 | $38,754 | $65,405 | 10.5% | |
| Travel | $365,391 | $353,409 | $3,520 | $8,462 | 8.2% | |
| Occupancy | $291,220 | $237,920 | $14,891 | $38,409 | 6.5% | |
| Payroll taxes | $195,919 | $152,501 | $16,154 | $27,264 | 4.4% | |
| Other (as described) | Return of grant proceeds | $120,000 | $120,000 | - | - | 2.7% |
| Information technology | $98,676 | $75,055 | $14,652 | $8,969 | 2.2% | |
| Other (as described) Event | Events | $97,687 | $91,857 | $18 | $5,812 | 2.2% |
| Other (as described) | Volunteer Background | $85,165 | $85,104 | $61 | - | 1.9% |
| Depreciation and depletion | $59,581 | $59,581 | - | - | 1.3% | |
| Pension plan contributions | $55,963 | $43,561 | $4,614 | $7,788 | 1.3% | |
| Office expenses | $43,163 | $35,039 | $7,999 | $125 | 1.0% | |
| All other expenses | $35,037 | $18,337 | $3,348 | $13,352 | 0.8% | |
| Fees: accounting | $24,775 | - | $24,775 | - | 0.6% | |
| Other (as described) | Marketing & Outreach | $19,478 | $15,923 | $852 | $2,703 | 0.4% |
| Insurance | $16,446 | $16,446 | - | - | 0.4% | |
| Fees: other services | $3,445 | $3,445 | - | - | 0.1% | |
| Total | $4,467,351 | 100% |
2015 · Form 990 · $3,890,090 spent · pay $2,865,313 · grants $0 · events $127,882
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,241,274 | $1,834,556 | $123,857 | $282,861 | 57.6% | |
| Travel | $303,636 | $278,367 | $805 | $24,464 | 7.8% | |
| Payroll taxes | $256,315 | $209,466 | $13,826 | $33,023 | 6.6% | |
| Occupancy | $248,346 | $199,578 | $8,315 | $40,453 | 6.4% | |
| Pay: officers, directors, trustees, key employees | $180,000 | $144,157 | $6,754 | $29,089 | 4.6% | |
| Other employee benefits | $143,561 | $117,321 | $7,744 | $18,496 | 3.7% | |
| Other (as described) Event | Events | $127,882 | $78,613 | - | $49,269 | 3.3% |
| Information technology | $88,376 | $70,607 | $3,460 | $14,309 | 2.3% | |
| Other (as described) | Volunteer Background | $60,057 | $60,014 | $43 | - | 1.5% |
| Pension plan contributions | $44,163 | $36,091 | $2,382 | $5,690 | 1.1% | |
| Office expenses | $42,424 | $35,021 | $4,601 | $2,802 | 1.1% | |
| Depreciation and depletion | $38,426 | $37,527 | $287 | $612 | 1.0% | |
| Other (as described) | Printing and Publications | $28,142 | $14,055 | $715 | $13,372 | 0.7% |
| Fees: accounting | $23,652 | - | $23,652 | - | 0.6% | |
| Other (as described) | Marketing & Outreach | $23,054 | $15,261 | - | $7,793 | 0.6% |
| Insurance | $20,070 | $19,741 | $329 | - | 0.5% | |
| All other expenses | $19,182 | $745 | $2,145 | $16,292 | 0.5% | |
| Fees: other services | $1,530 | $1,530 | - | - | 0.0% | |
| Total | $3,890,090 | 100% |
2014 · Form 990 · $3,428,451 spent · pay $2,542,337 · grants $0 · events $127,091
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,884,360 | $1,513,784 | $71,930 | $298,646 | 55.0% | |
| Payroll taxes | $252,689 | $203,203 | $10,091 | $39,395 | 7.4% | |
| Travel | $231,581 | $209,356 | $2,468 | $19,757 | 6.8% | |
| Occupancy | $227,617 | $192,867 | $4,295 | $30,455 | 6.6% | |
| Other employee benefits | $197,360 | $165,654 | $6,564 | $25,142 | 5.8% | |
| Pay: officers, directors, trustees, key employees | $184,375 | $147,660 | $6,918 | $29,797 | 5.4% | |
| Other (as described) Event | Events | $127,091 | $22,484 | $3 | $104,604 | 3.7% |
| Other (as described) | Technology Services & Supplies | $92,161 | $76,548 | $7,443 | $8,170 | 2.7% |
| Office expenses | $55,224 | $47,233 | $5,626 | $2,365 | 1.6% | |
| All other expenses | $43,294 | $25,558 | $2,673 | $15,063 | 1.3% | |
| Other (as described) | Marketing & Outreach | $26,637 | $24,314 | $541 | $1,782 | 0.8% |
| Other (as described) | Printing and Publications | $25,389 | $21,853 | $487 | $3,049 | 0.7% |
| Depreciation and depletion | $24,727 | $22,000 | $562 | $2,165 | 0.7% | |
| Pension plan contributions | $23,553 | $18,848 | $979 | $3,726 | 0.7% | |
| Insurance | $15,775 | $13,957 | $1,818 | - | 0.5% | |
| Fees: accounting | $13,536 | - | $13,536 | - | 0.4% | |
| Fees: other services | $3,082 | $3,082 | - | - | 0.1% | |
| Total | $3,428,451 | 100% |
2013 · Form 990 · $3,355,307 spent · pay $2,788,117 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,122,468 | $1,713,421 | $95,293 | $313,754 | 63.3% | |
| Other employee benefits | $284,474 | $229,532 | $12,637 | $42,305 | 8.5% | |
| Payroll taxes | $190,412 | $153,637 | $8,458 | $28,317 | 5.7% | |
| Occupancy | $181,623 | $154,438 | $3,328 | $23,857 | 5.4% | |
| Travel | $176,751 | $128,399 | $2,138 | $46,214 | 5.3% | |
| Pay: officers, directors, trustees, key employees | $146,206 | $117,092 | $5,486 | $23,628 | 4.4% | |
| Information technology | $69,869 | $62,950 | $2,794 | $4,125 | 2.1% | |
| Pension plan contributions | $44,557 | $35,951 | $1,979 | $6,627 | 1.3% | |
| Office expenses | $37,106 | $30,669 | $5,685 | $752 | 1.1% | |
| Depreciation and depletion | $24,224 | $20,546 | $880 | $2,798 | 0.7% | |
| Other (as described) | Printing and Publications | $20,201 | $19,925 | $112 | $164 | 0.6% |
| Fees: accounting | $18,754 | - | $18,754 | - | 0.6% | |
| Insurance | $15,972 | $12,267 | $3,705 | - | 0.5% | |
| Other (as described) | MISCELLANEOUS | $14,923 | $14,699 | $214 | $10 | 0.4% |
| Other (as described) | Bank charges and fees | $9,272 | - | $4,785 | $4,487 | 0.3% |
| Other (as described) | Marketing & Outreach | $5,368 | $3,579 | - | $1,789 | 0.2% |
| Fees: other services | $2,882 | $2,882 | - | - | 0.1% | |
| All other expenses | -$9,755 | $1,775 | -$12,456 | $926 | -0.3% | |
| Total | $3,355,307 | 100% |
2012 · Form 990 · $2,317,193 spent · pay $1,841,287 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,472,583 | $1,180,688 | $54,608 | $237,287 | 63.6% | |
| Occupancy | $157,384 | $149,779 | $5,454 | $2,151 | 6.8% | |
| Payroll taxes | $127,745 | $101,898 | $4,989 | $20,858 | 5.5% | |
| Travel | $120,855 | $105,703 | $2,787 | $12,365 | 5.2% | |
| Pay: officers, directors, trustees, key employees | $113,333 | $90,765 | $4,252 | $18,316 | 4.9% | |
| Other employee benefits | $101,442 | $80,905 | $3,913 | $16,624 | 4.4% | |
| Information technology | $56,840 | $42,682 | $9,003 | $5,155 | 2.5% | |
| Office expenses | $34,914 | $20,937 | $11,598 | $2,379 | 1.5% | |
| Pension plan contributions | $26,184 | $20,702 | $1,000 | $4,482 | 1.1% | |
| Other (as described) | Marketing & Outreach | $20,525 | $20,498 | $5 | $22 | 0.9% |
| Other (as described) | Fundraising | $17,604 | $126 | $6,719 | $10,759 | 0.8% |
| Fees: accounting | $16,335 | $661 | $15,539 | $135 | 0.7% | |
| Other (as described) | Printing and Publications | $14,247 | $9,960 | $1,287 | $3,000 | 0.6% |
| Depreciation and depletion | $13,169 | $10,416 | $479 | $2,274 | 0.6% | |
| Insurance | $10,698 | $8,118 | $508 | $2,072 | 0.5% | |
| Other (as described) | MISCELLANEOUS | $8,728 | $7,616 | $1,095 | $17 | 0.4% |
| All other expenses | $3,527 | $2,496 | -$2,681 | $3,712 | 0.2% | |
| Fees: other services | $1,080 | $1,080 | - | - | 0.0% | |
| Total | $2,317,193 | 100% |
Comments