MISSION GRADUATES
Cite this
Plain text MISSION GRADUATES. furp.org, nonprofit organization profile, tax years 2014–2024. https://furp.org/org/mission-graduates-237172909. Retrieved 2026-10-31.
APA furp.org. (n.d.). MISSION GRADUATES [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 31, 2026, from https://furp.org/org/mission-graduates-237172909
MLA “MISSION GRADUATES.” furp.org, tax years 2014–2024, https://furp.org/org/mission-graduates-237172909. Accessed 31 Oct. 2026.
Retrieved 2026-10-31; covers tax years 2014–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $13.0M · expenses $13.0M · assets $5.1M
- EIN
- 23-7172909
- Address
- 3040 16TH ST, SAN FRANCISCO, CA 94103-3419
- Website
- MISSIONGRADUATES.ORG
- NTEE code
- -
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- April 1972 (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
MISSION GRADUATES (THE ORGANIZATION") IS A CALIFORNIA NONPROFIT BENEFIT ORGANIZATION THAT EMPOWERS YOUTH AND THEIR FAMILIES ON THE PATH TO HIGHER EDUCATION, EQUIPPING THEM FOR FULFILLING CAREERS THAT WILL STRENGTHEN GENERATIONS. FOUNDED IN 1972, INITIALLY CALLED ST. JOHN'S EDUCATIONAL THRESHOLD CENTER, MISSION GRADUATES WAS FOUNDED BY A ST. JOHN'S EPISCOPAL CHURCH MEMBER AS A TUTORING PROGRAM FOR NEIGHBORHOOD CHILDREN WHO EXPERIENCE AN ACADEMIC ACHIEVEMENT GAP. THREE DECADES LATER, THE ORGANIZATION CLARIFIED THEIR COMMITMENT TO GETTING MORE YOUTH INTO COLLEGE AS A MEANS TO ACHIEVE ECONOMIC EQUITY FOR PRIMARILY LATINO AND IMMIGRANT FAMILIES BUT COMMITTED TO MEETING THE NEEDS OF COMMUNITIES THAT HAVE BEEN OVERLOOKED BY THE SYSTEM, ESPECIALLY BLACK, FILIPINO, AND ARAB FAMILIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
12 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 |
|---|---|---|---|---|---|
| Edward Kaufman | CHIEF EXECUTIVE OFFICER | 2014-2024 | $239,348 | $1,820,868 | 1 |
| Natalie Guandique | CHIEF PROGRAM OFFICER | 2019-2024 | $204,973 | $1,003,327 | 1 |
| Anson Louie | CHIEF FINANCIAL OFFICER | 2021-2024 | $193,266 | $609,964 | 1 |
| Eli Moreno | SENIOR DIRECTOR OF HUMAN RESOURCES/OPERATIONS | 2024 | $145,133 | $145,133 | 1 |
| Suzanne Sheedy | CHIEF DEVELOPMENT OFFICER | 2024 | $133,854 | $133,854 | 1 |
| Catherine Marroquin | SENIOR DIRECTOR OF COLLEGE ACCESS PROGRAM | 2024 | $125,329 | $125,329 | 1 |
| Trina Ramsey (former) | CHIEF DEVELOPMENT OFFICER | 2020-2023 | $181,495 | $534,786 | 1 |
| Robert Benavidez (former) | CHIEF FINANCIAL & OPERATIN | 2018-2020 | $180,568 | $451,024 | 1 |
| Amar Iballa Al Hosani (former) | DIRECTOR OF DEVELOPMENT | 2022-2023 | $127,753 | $244,311 | 1 |
| Ben F Tan (former) | CFO | 2014-2017 | $63,750 | $238,250 | 1 |
| Adam Michael Royston (former) | CHIEF DEVELOPMENT OFFICER | 2019 | $137,680 | $137,680 | 1 |
| Jesus Alberto Garcia (former) | SR. DIRECTOR OF HUMAN RESOURCES | 2021 | $116,139 | $116,139 | 1 |
Officers and directors, no compensation reported
43 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 |
|---|---|---|---|---|---|
| Luis Costa | PRESIDENT | 2020-2024 | 2 | $0 reported | 1 |
| Carol Hunter | TREASURER | 2019-2024 | 1 | $0 reported | 1 |
| Tarun Bhasin | MEMBER-AT-LARGE | 2023-2024 | 1 | $0 reported | 1 |
| Lindsey Blass | MEMBER-AT-LARGE | 2024 | 1 | $0 reported | 1 |
| Sarah Hooker Bentley | MEMBER-AT-LARGE | 2024 | 1 | $0 reported | 1 |
| Indhira Demorizi | MEMBER-AT-LARGE | 2024 | 1 | $0 reported | 1 |
| Brian Kemp | MEMBER-AT-LARGE | 2022-2024 | 1 | $0 reported | 1 |
| Naomi Mahoney | MEMBER-AT-LARGE | 2021-2024 | 1 | $0 reported | 1 |
| Dennis Stratford | SECRETARY | 2022-2024 | 1 | $0 reported | 1 |
| Rebecca Stephens | MEMBER-AT-LARGE | 2019-2024 | 1 | $0 reported | 1 |
| Kristel Mantilla | MEMBER-AT-LARGE | 2024 | 1 | $0 reported | 1 |
| Hatim Mansori | MEMBER-AT-LARGE | 2024 | 1 | $0 reported | 1 |
| Sergio Herrera (former) | MEMBER-AT-LARGE | 2021-2023 | 1 | $0 reported | 1 |
| Sarah Hooker (former) | MEMBER-AT-LARGE | 2019-2023 | 1 | $0 reported | 1 |
| Gilda Temaj Marroquin (former) | MEMBER-AT-LARGE | 2022-2023 | 1 | $0 reported | 1 |
| Alberto Galindo (former) | SECRETARY | 2017-2022 | 1 | $0 reported | 1 |
| Joey Castaneda (former) | MEMBER-AT-LARGE | 2015-2022 | 1 | $0 reported | 1 |
| Dominique Sierra Romero (former) | MEMBER-AT-LARGE | 2021-2022 | 1 | $0 reported | 1 |
| Christine Nash (former) | CHAIRMAN | 2016-2021 | 2 | $0 reported | 1 |
| Amelia M Martinez-Bankhead (former) | VICE PRESIDENT (THRU 01/21) | 2017-2020 | 2 | $0 reported | 1 |
| Jennyfer Aguilera Morrison (former) | DIRECTOR | 2019-2020 | 1 | $0 reported | 1 |
| Dominique Sierra (former) | DIRECTOR (AS OF 06/21) | 2020 | 1 | $0 reported | 1 |
| Eve Cary Fisher (former) | DIRECTOR (THRU 03/21) | 2019-2020 | 1 | $0 reported | 1 |
| Evelyn Castro (former) | DIRECTOR | 2020 | 1 | $0 reported | 1 |
| Jewelea Rivas (former) | DIRECTOR (THRU 07/20) | 2016-2020 | 1 | $0 reported | 1 |
| Olga Lozovskaya Kaplan (former) | PRESIDENT (LEFT 12/2019) | 2016-2019 | 2 | $0 reported | 1 |
| Evelyn Castillo (former) | DIRECTOR (JOINED 10/2019) | 2019 | 1 | $0 reported | 1 |
| Lilian Chen (former) | DIRECTOR (LEFT 12/2019) | 2017-2019 | 1 | $0 reported | 1 |
| Peter Gilligan (former) | DIRECTOR (LEFT 12/2019) | 2019 | 1 | $0 reported | 1 |
| Jenn Hamilton (former) | TREASURER (THRU 01/19) | 2017-2018 | 1 | $0 reported | 1 |
| Pete Gilligan (former) | DIRECTOR | 2014-2018 | 1 | $0 reported | 1 |
| Jennyfer Aguilera (former) | DIRECTOR (START 03/19) | 2018 | 1 | $0 reported | 1 |
| Robert Lopez (former) | DIRECTOR | 2017 | 1 | $0 reported | 1 |
| Lillian Chen (former) | SECRETARY | 2014-2017 | 2 | $0 reported | 1 |
| Jen Hamilton (former) | BOARD MEMBER | 2014-2016 | 1 | $0 reported | 1 |
| Allen Li (former) | BOARD MEMBER | 2014-2016 | 1 | $0 reported | 1 |
| Amelia Martinez (former) | Vice President | 2014-2016 | 2 | $0 reported | 1 |
| Jennifer Ottovegio (former) | BOARD MEMBER | 2015-2016 | 1 | $0 reported | 1 |
| Olga Lozovskaya (former) | President | 2014-2015 | 2 | $0 reported | 1 |
| Lourdes Cordero (former) | Treasurer | 2014-2015 | 2 | $0 reported | 1 |
| Caroline Galindo (former) | Secretary | 2014 | 2 | $0 reported | 1 |
| Wylie Liu (former) | BOARD MEMBER | 2014 | 1 | $0 reported | 1 |
| Tai Nicolopoulos (former) | BOARD MEMBER | 2014 | 1 | $0 reported | 1 |
People by year
2024 · 18 people listed · 6 paid, $1.0M · 225 employees · 121 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDWARD KAUFMAN | CHIEF EXECUTIVE OFFICER | 40 | $213,254 | $0 | $26,094 | $239,348 | 1 |
| NATALIE GUANDIQUE | CHIEF PROGRAM OFFICER | 40 | $186,613 | $0 | $18,360 | $204,973 | 1 |
| ANSON LOUIE | CHIEF FINANCIAL OFFICER | 40 | $178,323 | $0 | $14,943 | $193,266 | 1 |
| ELI MORENO | SENIOR DIRECTOR OF HUMAN RESOURCES/OPERATIONS | 40 | $130,998 | $0 | $14,135 | $145,133 | 1 |
| SUZANNE SHEEDY | CHIEF DEVELOPMENT OFFICER | 40 | $129,366 | $0 | $4,488 | $133,854 | 1 |
| CATHERINE MARROQUIN | SENIOR DIRECTOR OF COLLEGE ACCESS PROGRAM | 40 | $109,576 | $0 | $15,753 | $125,329 | 1 |
| LUIS COSTA | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROL HUNTER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TARUN BHASIN | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDSEY BLASS | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH HOOKER BENTLEY | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| INDHIRA DEMORIZI | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN KEMP | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| NAOMI MAHONEY | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS STRATFORD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA STEPHENS | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTEL MANTILLA | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| HATIM MANSORI | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 15 people listed · 5 paid, $861K · 226 employees · 130 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDWARD KAUFMAN | CHIEF EXECUTIVE OFFICER | 40 | $191,399 | $0 | $23,871 | $215,270 | 1 |
| NATALIE GUANDIQUE | CHIEF PROGRAM OFFICER | 40 | $174,567 | $0 | $15,440 | $190,007 | 1 |
| TRINA RAMSEY | CHIEF DEVELOPMENT OFFICER | 40 | $156,462 | $0 | $25,033 | $181,495 | 1 |
| ANSON LOUIE | CHIEF FINANCIAL OFFICER | 40 | $136,202 | $0 | $10,060 | $146,262 | 1 |
| AMAR IBALLA AL HOSANI | DIRECTOR OF DEVELOPMENT | 40 | $115,003 | $0 | $12,750 | $127,753 | 1 |
| LUIS COSTA | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROL HUNTER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SERGIO HERRERA | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH HOOKER | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN KEMP | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| NAOMI MAHONEY | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| TARUN BHASIN | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA STEPHENS | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS STRATFORD | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| GILDA TEMAJ MARROQUIN | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 17 people listed · 5 paid, $819K · 195 employees · 120 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDWARD KAUFMAN | CHIEF EXECUTIVE OFFICER | 40 | $179,208 | $0 | $24,536 | $203,744 | 1 |
| NATALIE GUANDIQUE | CHIEF PROGRAM OFFICER | 40 | $158,553 | $0 | $18,806 | $177,359 | 1 |
| TRINA RAMSEY | CHIEF DEVELOPMENT OFFICER | 40 | $150,204 | $0 | $22,910 | $173,114 | 1 |
| ANSON LOUIE | SR. DIRECTOR OF FINANCE & | 40 | $135,116 | $0 | $12,813 | $147,929 | 1 |
| AMAR IBALLA AL HOSANI | DIRECTOR OF DEVELOPMENT | 40 | $106,742 | $0 | $9,816 | $116,558 | 1 |
| LUIS COSTA | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROL HUNTER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALBERTO GALINDO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEY CASTANEDA | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| SERGIO HERRERA | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH HOOKER | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN KEMP | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| NAOMI MAHONEY | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| DOMINIQUE SIERRA ROMERO | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA STEPHENS | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS STRATFORD | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| GILDA TEMAJ MARROQUIN | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 15 people listed · 5 paid, $766K · 147 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDWARD KAUFMAN | CHIEF EXECUTIVE OFFICER | 40 | $171,428 | $0 | $28,095 | $199,523 | 1 |
| NATALIE GUANDIQUE | CHIEF PROGRAM OFFICER | 40 | $151,458 | $0 | $18,169 | $169,627 | 1 |
| TRINA RAMSEY | CHIEF DEVELOPMENT OFFICER | 40 | $141,690 | $0 | $16,993 | $158,683 | 1 |
| ANSON LOUIE | SR. DIRECTOR OF FINANCE & ADMIN | 40 | $117,042 | $0 | $5,465 | $122,507 | 1 |
| JESUS ALBERTO GARCIA | SR. DIRECTOR OF HUMAN RESOURCES | 40 | $102,167 | $0 | $13,972 | $116,139 | 1 |
| CHRISTINE NASH | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROL HUNTER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALBERTO GALINDO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEY CASTANEDA | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| LUIS COSTA | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| SERGIO HERRERA | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH HOOKER | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| NAOMI MAHONEY | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| DOMINIQUE SIERRA ROMERO | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA STEPHENS | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 17 people listed · 4 paid, $532K · 143 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDWARD KAUFMAN | CHIEF EXECUTIVE OFFICER | 40 | $158,328 | $0 | $22,648 | $180,976 | 1 |
| ROBERT BENAVIDEZ | CHIEF FINANCIAL & OPERATIN | 40 | $160,200 | $0 | $20,368 | $180,568 | 1 |
| NATALIE GUANDIQUE | CHIEF PROGRAM OFFICER | 40 | $132,500 | $0 | $16,835 | $149,335 | 1 |
| TRINA RAMSEY | CHIEF DEVELOPMENT OFF (AS OF 11/20) | 40 | $17,400 | $0 | $4,094 | $21,494 | 1 |
| CHRISTINE NASH | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| AMELIA M MARTINEZ-BANKHEAD | VICE PRESIDENT (THRU 01/21) | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROL HUNTER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALBERTO GALINDO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNYFER AGUILERA MORRISON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEY CASTANEDA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA STEPHENS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH HOOKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LUIS COSTA | DIRECTOR (AS OF 05/21) | 1 | $0 | $0 | $0 | $0 | 1 |
| DOMINIQUE SIERRA | DIRECTOR (AS OF 06/21) | 1 | $0 | $0 | $0 | $0 | 1 |
| EVE CARY FISHER | DIRECTOR (THRU 03/21) | 1 | $0 | $0 | $0 | $0 | 1 |
| EVELYN CASTRO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEWELEA RIVAS | DIRECTOR (THRU 07/20) | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 18 people listed · 4 paid, $556K · 162 employees · 303 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDWARD KAUFMAN | CHIEF EXECUTIVE OFFICER | 40 | $145,000 | $0 | $13,702 | $158,702 | 1 |
| ROBERT BENAVIDEZ | CHIEF FINANCIAL & OPERATIN | 40 | $138,672 | $0 | $9,190 | $147,862 | 1 |
| ADAM MICHAEL ROYSTON | CHIEF DEVELOPMENT OFFICER | 40 | $131,932 | $0 | $5,748 | $137,680 | 1 |
| NATALIE GUANDIQUE | CHIEF PROGRAM OFFICER | 40 | $104,167 | $0 | $7,859 | $112,026 | 1 |
| CHRISTINE NASH | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| OLGA LOZOVSKAYA KAPLAN | PRESIDENT (LEFT 12/2019) | 2 | $0 | $0 | $0 | $0 | 1 |
| AMELIA M MARTINEZ-BANKHEAD | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL HUNTER | TREASURER (JOINED 10/2019) | 1 | $0 | $0 | $0 | $0 | 1 |
| ALBERTO GALINDO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| EVE CARY FISHER | DIRECTOR (JOINED 10/2019) | 1 | $0 | $0 | $0 | $0 | 1 |
| EVELYN CASTILLO | DIRECTOR (JOINED 10/2019) | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNYFER AGUILERA MORRISON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEWELEA RIVAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEY CASTANEDA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LILIAN CHEN | DIRECTOR (LEFT 12/2019) | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER GILLIGAN | DIRECTOR (LEFT 12/2019) | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA STEPHENS | DIRECTOR (JOINED 3/2020) | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH HOOKER | DIRECTOR (JOINED 10/2019) | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 12 people listed · 2 paid, $267K · 133 employees · 177 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDWARD KAUFMAN | CHIEF EXECUTIVE OFFICER | 40 | $144,376 | $0 | $0 | $144,376 | 1 |
| ROBERT BENAVIDEZ | CHIEF FINANCIAL & OPERATING OFFICER | 40 | $122,594 | $0 | $0 | $122,594 | 1 |
| OLGA LOZOVSKAYA KAPLAN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| AMELIA M MARTINEZ-BANKHEAD | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JENN HAMILTON | TREASURER (THRU 01/19) | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEY CASTANEDA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LILIAN CHEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETE GILLIGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEWELEA RIVAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE NASH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALBERTO GALINDO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNYFER AGUILERA | DIRECTOR (START 03/19) | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 13 people listed · 2 paid, $198K · 64 employees · 275 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDWARD KAUFMAN | EXECUTIVE DIRECTOR | 40 | $124,201 | $0 | $9,625 | $133,826 | 1 |
| BEN F TAN | CFO | 16 | $63,750 | $0 | $0 | $63,750 | 1 |
| OLGA LOZOVSKAYA KAPLAN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| AMELIA M MARTINEZ-BANKHEAD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENN HAMILTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT LOPEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEY CASTANEDA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LILIAN CHEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETE GILLIGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEWELEA RIVAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE NASH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALBERTO GALINDO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LILLIAN CHEN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 12 people listed · 2 paid, $188K · 93 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDWARD KAUFMAN | Executive Dir. | 50 | $124,201 | $0 | $0 | $124,201 | 1 |
| BEN F TAN | CFO | 16 | $63,750 | $0 | $0 | $63,750 | 1 |
| OLGA LOZOVSKAYA KAPLAN | President | 2 | $0 | $0 | $0 | $0 | 1 |
| LILLIAN CHEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE NASH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PETE GILLIGAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEN HAMILTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLEN LI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEY CASTANEDA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AMELIA MARTINEZ | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER OTTOVEGIO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEWELEA RIVAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 11 people listed · 2 paid, $169K · 47 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDWARD KAUFMAN | Executive Dir. | 50 | $111,909 | $0 | $0 | $111,909 | 1 |
| BEN F TAN | CFO | 16 | $56,750 | $0 | $0 | $56,750 | 1 |
| OLGA LOZOVSKAYA | President | 2 | $0 | $0 | $0 | $0 | 1 |
| LILLIAN CHEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LOURDES CORDERO | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| PETE GILLIGAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEN HAMILTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLEN LI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEY CASTANEDA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AMELIA MARTINEZ | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER OTTOVEGIO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 12 people listed · 2 paid, $163K · 46 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDWARD KAUFMAN | Executive Dir. | 50 | $108,993 | $0 | $0 | $108,993 | 1 |
| BEN F TAN | CFO | 16 | $54,000 | $0 | $0 | $54,000 | 1 |
| OLGA LOZOVSKAYA | President | 2 | $0 | $0 | $0 | $0 | 1 |
| LILLIAN CHEN | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| LOURDES CORDERO | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLINE GALINDO | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| PETE GILLIGAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEN HAMILTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLEN LI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WYLIE LIU | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AMELIA MARTINEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TAI NICOLOPOULOS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2021 · 1 contractor · $139K
| Name | Location | Service | Paid |
|---|---|---|---|
| BAY AREA COMMUNITY RESOURCES | SAN RAFAEL, CA | SCHOOL SUPPORT CONTRACTORS | $138,700 |
2020 · 1 contractor · $124K
| Name | Location | Service | Paid |
|---|---|---|---|
| BAY AREA COMMUNITY RESOURCES | SAN RAFAEL, CA | SCHOOL SUPPORT CONTRACTORS | $124,000 |
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 |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $13,006,222 | $12,976,152 | $5,060,716 | $3,591,672 | $11,887,470 | $1,138,735 | $659,499 | 225 | 121 |
| 2023 · Form 990 | ||||||||
| $12,458,388 | $12,862,652 | $4,827,232 | $3,561,602 | $11,300,283 | $1,149,012 | $683,504 | 226 | 130 |
| 2022 · Form 990 | ||||||||
| $11,365,447 | $10,805,119 | $4,628,558 | $3,965,866 | $10,309,597 | $1,006,764 | $574,262 | 195 | 120 |
| 2021 · Form 990 | ||||||||
| $11,314,485 | $9,852,648 | $3,883,649 | $3,405,538 | $10,193,956 | $1,021,074 | $379,498 | 147 | 200 |
| 2020 · Form 990 | ||||||||
| $8,535,671 | $8,206,509 | $4,589,325 | $1,943,701 | $8,512,736 | $23,431 | $691,546 | 143 | 250 |
| 2019 · Form 990 | ||||||||
| $6,870,708 | $7,000,772 | $1,803,021 | $626,646 | $6,235,351 | $645,087 | $577,651 | 162 | 303 |
| 2018 · Form 990 | ||||||||
| $5,438,089 | $5,451,251 | $1,370,394 | $1,056,710 | $4,449,172 | $937,821 | $283,779 | 133 | 177 |
| 2017 · Form 990 | ||||||||
| $3,994,766 | $3,612,592 | $1,231,531 | $1,069,872 | $3,463,665 | $520,510 | $180,565 | 64 | 275 |
| 2016 · Form 990 | ||||||||
| $2,974,517 | $2,962,454 | $807,034 | $687,747 | $2,776,348 | $176,403 | $187,950 | 93 | 150 |
| 2015 · Form 990 | ||||||||
| $2,690,867 | $2,809,298 | $856,072 | $675,684 | $2,580,084 | $92,865 | $157,021 | 47 | 150 |
| 2014 · Form 990 | ||||||||
| $2,585,927 | $2,592,863 | $952,308 | $794,115 | $2,489,880 | $75,536 | $155,400 | 46 | 50 |
Funders of this organization
77 grantors reported grants to this organization, $14,196,899 in all, tax years 2010 to 2025; the 25 largest shown (all 77). 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 |
|---|---|---|---|---|---|---|---|---|
| CAERUS FOUNDATION INC | Private foundation | Fuzzy filed as “Mission Graduates”, “MISSION GRADUATES” | 2019-2024 | 41 | $3,696,466 | 2024 | $588,250 | show |
| CRANKSTART FOUNDATION | Private foundation | Fuzzy filed as “MISSION GRADUATES” | 2021 | 1 | $1,800,000 | 2021 | $1,800,000 | show |
| MISSION ECONOMIC DEVELOPMENT AGENCY | Public charity | Exact | 2016-2020, 2024 | 6 | $1,362,500 | 2024 | $236,000 | show |
| SOMELAND FOUNDATION | Private foundation | Fuzzy filed as “MISSION GRADUATES” | 2016-2017, 2020, 2022 | 4 | $775,000 | 2022 | $100,000 | show |
| QUEST FOUNDATION | Private foundation | Fuzzy filed as “Mission Graduates”, “MISSION GRADUATES” | 2015-2016, 2018-2020, 2022-2024 | 8 | $558,218 | 2024 | $70,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2015-2024 | 10 | $469,532 | 2024 | $18,600 | show |
| WOODLAWN FOUNDATION | Public charity | Exact | 2021-2023, 2025 | 4 | $335,000 | 2025 | $125,000 | show |
| JOSEPH PEDOTT PERPETUAL ENDOWMENT TRUST | Public charity | Exact | 2014-2019, 2021-2024 | 11 | $334,221 | 2024 | $144,221 | show |
| ROOM TO BREATHE PROJECT | Private foundation | Fuzzy filed as “MISSION GRADUATES” | 2020, 2024 | 3 | $322,550 | 2024 | $50,000 | show |
| CRESCENT PORTER HALE FOUNDATION | Private foundation | Fuzzy filed as “MISSION GRADUATES” | 2020-2024 | 5 | $320,000 | 2024 | $125,000 | show |
| GOLDEN STATE COMMUNITY FOUNDATION | Public charity | Exact | 2014-2024 | 11 | $292,500 | 2024 | $50,000 | show |
| MARIN COMMUNITY FOUNDATION | DAF sponsor | Exact | 2020-2024 | 5 | $285,300 | 2024 | $75,000 | show |
| THE KIDS CO-OP INC | Public charity | Exact | 2025 | 1 | $235,000 | 2025 | $235,000 | show |
| EUCALYPTUS FOUNDATION | Private foundation | Fuzzy filed as “MISSION GRADUATES” | 2020-2024 | 5 | $235,000 | 2024 | $60,000 | show |
| TIDES CENTER | Public charity | Exact | 2020, 2023 | 2 | $231,250 | 2023 | $21,250 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2025 | 7 | $225,239 | 2025 | $44,385 | show |
| FORGOOD INC | DAF sponsor | Exact | 2010-2019 | 11 | $220,688 | 2019 | $10,235 | show |
| SAN FRANCISCO FOUNDATION | DAF sponsor | Exact | 2010-2012, 2014-2017 | 7 | $187,150 | 2017 | $48,000 | show |
| WILLIAM G GILMORE FOUNDATION | Private foundation | Fuzzy filed as “MISSION GRADUATES” | 2010-2024 | 15 | $170,000 | 2024 | $15,000 | show |
| ROBERT & RUTH HALPERIN FOUNDATION | Private foundation | Fuzzy filed as “MISSION GRADUATES” | 2021-2023 | 3 | $150,000 | 2023 | $50,000 | show |
| THE HARRY & JEANETTE WEINBERG FOUNDATION INC | Private foundation | Fuzzy filed as “MISSION GRADUATES” | 2021-2022 | 2 | $150,000 | 2022 | $75,000 | show |
| BELLA VISTA FOUNDATION | Private foundation | Fuzzy filed as “MISSION GRADUATES” | 2020-2023 | 4 | $145,000 | 2023 | $35,000 | show |
| HENRY MAYO NEWHALL FOUNDATION | Private foundation | Fuzzy filed as “MISSION GRADUATES” | 2015, 2017-2019, 2021-2022 | 6 | $145,000 | 2022 | $20,000 | show |
| GGS FOUNDATION | Private foundation | Fuzzy filed as “Mission Graduates”, “MISSION GRADUATES” | 2011, 2013, 2015, 2017 | 4 | $135,000 | 2017 | $35,000 | show |
| MORRIS STULSAFT FDN | Private foundation | Fuzzy filed as “Mission Graduates”, “MISSION GRADUATES” | 2016-2017, 2019-2020, 2022 | 5 | $120,000 | 2022 | $35,000 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
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
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| BATES MISSION | TX | O50 | $67,484 | $82,849 | PRESIDENT | $0 | Similar name, revenue differs more than 10x |
Who funds organizations like this
Grantors that funded the 1 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).
| Grantor | Type | Total given | Grants | Organizations funded | Years | Which ones |
|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one | DAF sponsor | $15,000 | 1 | 1 | 2021–2021 | BATES MISSION |
| PLEDGELING FOUNDATION | DAF sponsor | $8,266 | 1 | 1 | 2024–2024 | BATES MISSION |
| ENTERPRISE HOLDINGS FOUNDATION | Private foundation | $3,000 | 2 | 1 | 2022–2023 | BATES MISSION |
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 · $12,976,152 spent · pay $10,208,752 · grants $385,004 · events $38,044
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,858,793 | $6,362,428 | $808,904 | $687,461 | 60.6% | |
| Other employee benefits | $948,230 | $781,707 | $94,040 | $72,483 | 7.3% | |
| Payroll taxes | $724,732 | $562,320 | $92,587 | $69,825 | 5.6% | |
| Other (as described) | PROGRAM OPERATING EXPEN | $714,458 | $709,295 | $3,331 | $1,832 | 5.5% |
| Fees: other services | $689,527 | $644,234 | $33,312 | $11,981 | 5.3% | |
| Pay: officers, directors, trustees, key employees | $659,499 | $206,083 | $302,972 | $150,444 | 5.1% | |
| Grants to US individuals | $385,004 | $385,004 | - | - | 3.0% | |
| Other (as described) | GENERAL BUSINESS | $254,424 | $161,556 | $68,232 | $24,636 | 2.0% |
| Information technology | $185,408 | $131,569 | $36,083 | $17,756 | 1.4% | |
| Travel | $162,793 | $114,878 | $36,396 | $11,519 | 1.3% | |
| Office expenses | $113,308 | $69,034 | $34,787 | $9,487 | 0.9% | |
| Occupancy | $99,545 | $71,513 | $19,453 | $8,579 | 0.8% | |
| Insurance | $64,597 | $49,914 | $8,481 | $6,202 | 0.5% | |
| Depreciation and depletion | $51,748 | $40,418 | $6,573 | $4,757 | 0.4% | |
| Other (as described) | EQUIPMENT | $30,397 | $19,199 | $9,164 | $2,034 | 0.2% |
| Pension plan contributions | $17,498 | $17,498 | - | - | 0.1% | |
| Advertising and promotion | $16,191 | $14,069 | $2,122 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $0 | $38,044 | reported apart | |||
| Total | $12,976,152 | 100% |
2023 · Form 990 · $12,862,652 spent · pay $9,903,187 · grants $419,014 · events $12,015
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,368,935 | $6,160,337 | $740,124 | $468,474 | 57.3% | |
| Fees: other services | $813,759 | $659,974 | $136,276 | $17,509 | 6.3% | |
| Other employee benefits | $703,973 | $583,866 | $75,346 | $44,761 | 5.5% | |
| Pay: officers, directors, trustees, key employees | $683,504 | $197,422 | $262,175 | $223,907 | 5.3% | |
| Other (as described) | PROGRAM OPERATING EXPEN | $676,638 | $676,638 | - | - | 5.3% |
| Payroll taxes | $676,467 | $537,414 | $82,053 | $57,000 | 5.3% | |
| Pension plan contributions | $470,308 | $381,366 | $52,408 | $36,534 | 3.7% | |
| Grants to US individuals | $419,014 | $419,014 | - | - | 3.3% | |
| Information technology | $234,405 | $182,860 | $31,594 | $19,951 | 1.8% | |
| Other (as described) | GENERAL BUSINESS | $228,218 | $160,992 | $23,404 | $43,822 | 1.8% |
| Other (as described) | TRAVEL AND STAFF DEVELO | $199,556 | $157,399 | $27,681 | $14,476 | 1.6% |
| Occupancy | $88,199 | $66,849 | $14,121 | $7,229 | 0.7% | |
| Advertising and promotion | $79,412 | $38,067 | $5,786 | $35,559 | 0.6% | |
| Office expenses | $76,676 | $52,502 | $19,461 | $4,713 | 0.6% | |
| Depreciation and depletion | $74,734 | $58,966 | $8,359 | $7,409 | 0.6% | |
| Insurance | $45,822 | $36,345 | $5,585 | $3,892 | 0.4% | |
| Other (as described) | EQUIPMENT | $23,032 | $15,354 | $6,802 | $876 | 0.2% |
| Fundraising events Event | direct expenses; gross income $0 | $12,015 | reported apart | |||
| Total | $12,862,652 | 100% |
2022 · Form 990 · $10,805,119 spent · pay $8,000,589 · grants $357,550 · events $27,899
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,007,100 | $4,688,616 | $773,141 | $545,343 | 55.6% | |
| Fees: other services | $759,585 | $685,304 | $53,097 | $21,184 | 7.0% | |
| Other (as described) | PROGRAM OPERATING EXPEN | $753,565 | $753,565 | - | - | 7.0% |
| Pay: officers, directors, trustees, key employees | $574,262 | $361,607 | $85,062 | $127,593 | 5.3% | |
| Payroll taxes | $561,735 | $431,701 | $73,512 | $56,522 | 5.2% | |
| Other employee benefits | $510,622 | $398,178 | $65,599 | $46,845 | 4.7% | |
| Grants to US individuals | $357,550 | $357,550 | - | - | 3.3% | |
| Pension plan contributions | $346,870 | $274,582 | $44,908 | $27,380 | 3.2% | |
| Other (as described) | GENERAL BUSINESS | $339,692 | $159,847 | $158,954 | $20,891 | 3.1% |
| Information technology | $158,653 | $119,791 | $24,246 | $14,616 | 1.5% | |
| Other (as described) | TRAVEL AND STAFF DEVELO | $131,381 | $103,972 | $14,449 | $12,960 | 1.2% |
| Occupancy | $85,965 | $67,913 | $8,092 | $9,960 | 0.8% | |
| Advertising and promotion | $57,262 | $15,644 | $4,880 | $36,738 | 0.5% | |
| Depreciation and depletion | $47,233 | $37,672 | $5,341 | $4,220 | 0.4% | |
| Office expenses | $42,133 | $29,209 | $8,146 | $4,778 | 0.4% | |
| Other (as described) | EQUIPMENT | $36,403 | $33,599 | $1,615 | $1,189 | 0.3% |
| Insurance | $35,108 | $26,943 | $4,611 | $3,554 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $781 | $27,899 | reported apart | |||
| Total | $10,805,119 | 100% |
2021 · Form 990 · $9,852,648 spent · pay $7,323,349 · grants $331,166 · events $4,968
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,653,231 | $4,767,558 | $601,251 | $284,422 | 57.4% | |
| Fees: other services | $836,916 | $765,601 | $41,499 | $29,816 | 8.5% | |
| Other (as described) | PROGRAM OPERATING EXPEN | $679,163 | $677,707 | $409 | $1,047 | 6.9% |
| Payroll taxes | $519,567 | $418,350 | $59,432 | $41,785 | 5.3% | |
| Other employee benefits | $504,452 | $407,178 | $62,340 | $34,934 | 5.1% | |
| Pay: officers, directors, trustees, key employees | $379,498 | $175,241 | $81,703 | $122,554 | 3.9% | |
| Grants to US individuals | $331,166 | $331,166 | - | - | 3.4% | |
| Pension plan contributions | $266,601 | $247,542 | $19,059 | - | 2.7% | |
| Other (as described) | GENERAL BUSINESS | $189,231 | $124,970 | $53,794 | $10,467 | 1.9% |
| Information technology | $143,929 | $114,034 | $18,953 | $10,942 | 1.5% | |
| Occupancy | $96,440 | $70,945 | $17,889 | $7,606 | 1.0% | |
| Advertising and promotion | $63,054 | $18,520 | $4,391 | $40,143 | 0.6% | |
| Other (as described) | TRAVEL AND STAFF DEVELO | $60,277 | $48,194 | $6,756 | $5,327 | 0.6% |
| Office expenses | $45,495 | $32,997 | $8,481 | $4,017 | 0.5% | |
| Depreciation and depletion | $36,410 | $29,644 | $3,794 | $2,972 | 0.4% | |
| Insurance | $28,647 | $23,044 | $3,156 | $2,447 | 0.3% | |
| Other (as described) | EQUIPMENT | $18,571 | $12,390 | $5,008 | $1,173 | 0.2% |
| Fundraising events Event | direct expenses; gross income $0 | $4,968 | reported apart | |||
| Total | $9,852,648 | 100% |
2020 · Form 990 · $8,206,509 spent · pay $6,365,678 · grants $314,776 · events $52,326
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,655,102 | $3,989,437 | $479,960 | $185,705 | 56.7% | |
| Fees: other services | $723,534 | $666,863 | $12,891 | $43,780 | 8.8% | |
| Pay: officers, directors, trustees, key employees | $691,546 | $278,965 | $246,795 | $165,786 | 8.4% | |
| Payroll taxes | $438,846 | $356,734 | $62,943 | $19,169 | 5.3% | |
| Other employee benefits | $407,154 | $338,358 | $52,184 | $16,612 | 5.0% | |
| Grants to US individuals | $314,776 | $314,776 | - | - | 3.8% | |
| Office expenses | $180,735 | $82,983 | $78,787 | $18,965 | 2.2% | |
| Occupancy | $173,310 | $141,173 | $19,113 | $13,024 | 2.1% | |
| Pension plan contributions | $173,030 | $154,534 | $14,259 | $4,237 | 2.1% | |
| Other (as described) | PROGRAM OPERATING EXPEN | $143,601 | $143,194 | $84 | $323 | 1.7% |
| Information technology | $128,297 | $104,771 | $13,809 | $9,717 | 1.6% | |
| Conferences, conventions and meetings | $51,826 | $28,712 | $2,468 | $20,646 | 0.6% | |
| Fees: accounting | $32,839 | $30,298 | $578 | $1,963 | 0.4% | |
| Insurance | $32,161 | $26,195 | $3,549 | $2,417 | 0.4% | |
| Other (as described) | EQUIPMENT | $16,722 | $13,610 | $1,898 | $1,214 | 0.2% |
| Advertising and promotion | $13,125 | $4,767 | $647 | $7,711 | 0.2% | |
| Depreciation and depletion | $11,759 | $9,578 | $1,297 | $884 | 0.1% | |
| Travel | $9,167 | $5,079 | $436 | $3,652 | 0.1% | |
| Fees: management | $8,979 | $8,979 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $0 | $500 | reported apart | |||
| Total | $8,206,509 | 100% |
2019 · Form 990 · $7,000,772 spent · pay $5,213,645 · grants $154,841 · events $58,620
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,756,904 | $3,337,975 | $221,073 | $197,856 | 53.7% | |
| Fees: other services | $641,591 | $562,172 | $29,564 | $49,855 | 9.2% | |
| Pay: officers, directors, trustees, key employees | $577,651 | $223,619 | $197,725 | $156,307 | 8.3% | |
| Payroll taxes | $472,753 | $389,986 | $43,662 | $39,105 | 6.8% | |
| Other employee benefits | $406,337 | $353,728 | $26,636 | $25,973 | 5.8% | |
| Other (as described) | PROGRAM OPERATING EXPEN | $374,094 | $349,985 | $20,290 | $3,819 | 5.3% |
| Grants to US individuals | $154,841 | $154,841 | - | - | 2.2% | |
| Occupancy | $125,865 | $107,558 | $6,123 | $12,184 | 1.8% | |
| Office expenses | $123,136 | $86,188 | $10,012 | $26,936 | 1.8% | |
| Information technology | $116,380 | $96,820 | $9,228 | $10,332 | 1.7% | |
| Fees: accounting | $62,644 | $44,208 | $6,825 | $11,611 | 0.9% | |
| Conferences, conventions and meetings | $48,888 | $30,518 | $7,580 | $10,790 | 0.7% | |
| Other (as described) | EQUIPMENT | $39,916 | $34,917 | $2,226 | $2,773 | 0.6% |
| Advertising and promotion | $38,217 | $1,017 | $7,079 | $30,121 | 0.5% | |
| Insurance | $28,951 | $23,678 | $2,490 | $2,783 | 0.4% | |
| Depreciation and depletion | $14,636 | $12,001 | $1,172 | $1,463 | 0.2% | |
| Fees: management | $12,448 | $12,448 | - | - | 0.2% | |
| Travel | $5,520 | $3,446 | $856 | $1,218 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $0 | $9,732 | reported apart | |||
| Total | $7,000,772 | 100% |
2018 · Form 990 · $5,451,251 spent · pay $3,991,176 · grants $156,445 · events $59,545
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,015,187 | $2,695,633 | $133,352 | $186,202 | 55.3% | |
| Fees: other services | $459,629 | $453,247 | $3,742 | $2,640 | 8.4% | |
| Other employee benefits | $361,029 | $333,038 | $4,347 | $23,644 | 6.6% | |
| Payroll taxes | $331,181 | $282,977 | $26,139 | $22,065 | 6.1% | |
| Pay: officers, directors, trustees, key employees | $283,779 | $108,492 | $141,745 | $33,542 | 5.2% | |
| Other (as described) | PROGRAM OPERATING EXPEN | $272,238 | $208,012 | $15,067 | $49,159 | 5.0% |
| Grants to US individuals | $156,445 | $156,445 | - | - | 2.9% | |
| Information technology | $120,095 | $109,615 | $5,035 | $5,445 | 2.2% | |
| Occupancy | $98,198 | $88,880 | $4,611 | $4,707 | 1.8% | |
| Other (as described) | EQUIPMENT | $63,010 | $48,626 | $8,380 | $6,004 | 1.2% |
| Other (as described) | BUSINESS EXPENSES | $61,914 | $49,472 | $6,044 | $6,398 | 1.1% |
| Conferences, conventions and meetings | $50,777 | $39,616 | $3,760 | $7,401 | 0.9% | |
| Office expenses | $44,940 | $37,759 | $3,819 | $3,362 | 0.8% | |
| Fees: accounting | $41,462 | $40,341 | $562 | $559 | 0.8% | |
| Fees: management | $27,655 | $26,907 | $375 | $373 | 0.5% | |
| Insurance | $27,639 | $25,373 | $1,176 | $1,090 | 0.5% | |
| Advertising and promotion | $21,333 | $2,256 | $101 | $18,976 | 0.4% | |
| Depreciation and depletion | $7,283 | $7,009 | $137 | $137 | 0.1% | |
| Travel | $5,331 | $4,159 | $395 | $777 | 0.1% | |
| Fees: legal | $2,126 | $2,068 | $29 | $29 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $57,980 | $8,768 | reported apart | |||
| Total | $5,451,251 | 100% |
2017 · Form 990 · $3,612,592 spent · pay $2,630,401 · grants $161,151 · events $28,318
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,020,458 | $1,816,025 | $106,949 | $97,484 | 55.9% | |
| Fees: other services | $237,964 | $230,360 | $5,619 | $1,985 | 6.6% | |
| Payroll taxes | $229,940 | $209,831 | $12,158 | $7,951 | 6.4% | |
| Other (as described) | PROGRAM OPERATING EXPEN | $215,753 | $210,323 | $2,179 | $3,251 | 6.0% |
| Other employee benefits | $199,438 | $184,041 | $9,130 | $6,267 | 5.5% | |
| Pay: officers, directors, trustees, key employees | $180,565 | $99,446 | $66,913 | $14,206 | 5.0% | |
| Grants to US individuals | $161,151 | $161,151 | - | - | 4.5% | |
| Occupancy | $89,768 | $84,908 | $3,364 | $1,496 | 2.5% | |
| Fees: accounting | $79,249 | $8,220 | $69,592 | $1,437 | 2.2% | |
| Information technology | $45,504 | $38,732 | $710 | $6,062 | 1.3% | |
| Fees: management | $34,953 | $34,953 | - | - | 1.0% | |
| Insurance | $29,447 | $21,040 | $7,808 | $599 | 0.8% | |
| Other (as described) | BUSINESS EXPENSES | $28,984 | $35,102 | -$11,841 | $5,723 | 0.8% |
| Conferences, conventions and meetings | $28,318 | $22,167 | $2,406 | $3,745 | 0.8% | |
| Office expenses | $22,097 | $11,741 | $3,510 | $6,846 | 0.6% | |
| Advertising and promotion | $4,830 | - | - | $4,830 | 0.1% | |
| Depreciation and depletion | $2,603 | $2,083 | $260 | $260 | 0.1% | |
| Fees: legal | $1,251 | $130 | $1,098 | $23 | 0.0% | |
| Interest | $319 | $386 | -$130 | $63 | 0.0% | |
| Total | $3,612,592 | 100% |
2016 · Form 990 · $2,962,454 spent · pay $1,996,512 · grants $163,299 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,452,915 | $1,259,382 | $96,052 | $97,481 | 49.0% | |
| Fees: other services | $363,193 | $311,180 | $42,721 | $9,292 | 12.3% | |
| Other employee benefits | $355,647 | $316,489 | $19,661 | $19,497 | 12.0% | |
| Other (as described) | PROGRAM OPERATING EXPENSES | $193,294 | $180,606 | $11,532 | $1,156 | 6.5% |
| Pay: officers, directors, trustees, key employees | $187,950 | $162,915 | $12,425 | $12,610 | 6.3% | |
| Grants to US individuals | $163,299 | $163,299 | - | - | 5.5% | |
| Occupancy | $88,243 | $84,003 | $2,259 | $1,981 | 3.0% | |
| Information technology | $36,881 | $35,383 | $484 | $1,014 | 1.2% | |
| Insurance | $24,660 | $22,698 | $1,053 | $909 | 0.8% | |
| Travel | $24,402 | $19,903 | $2,992 | $1,507 | 0.8% | |
| Other (as described) | BUSINESS EXPENSES | $23,031 | $14,759 | $4,657 | $3,615 | 0.8% |
| Office expenses | $18,634 | $11,226 | $1,654 | $5,754 | 0.6% | |
| Other (as described) | EQUIPMENT | $14,108 | $11,993 | $535 | $1,580 | 0.5% |
| Advertising and promotion | $8,781 | - | -$504 | $9,285 | 0.3% | |
| Depreciation and depletion | $7,416 | $5,562 | $927 | $927 | 0.3% | |
| Total | $2,962,454 | 100% |
2015 · Form 990 · $2,809,298 spent · pay $1,773,721 · grants $216,811 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,304,704 | $1,249,015 | $40,315 | $15,374 | 46.4% | |
| Fees: other services | $430,282 | $354,739 | $58,308 | $17,235 | 15.3% | |
| Other employee benefits | $311,996 | $277,309 | $20,710 | $13,977 | 11.1% | |
| Grants to US individuals | $216,811 | $216,811 | - | - | 7.7% | |
| Other (as described) | PROGRAM OPERATING EXPENSES | $173,290 | $171,100 | $15 | $2,175 | 6.2% |
| Pay: officers, directors, trustees, key employees | $157,021 | $26,546 | $74,750 | $55,725 | 5.6% | |
| Occupancy | $70,355 | $65,151 | $2,836 | $2,368 | 2.5% | |
| Information technology | $40,473 | $38,520 | $648 | $1,305 | 1.4% | |
| Other (as described) | BUSINESS EXPENSES | $19,865 | $12,807 | $3,060 | $3,998 | 0.7% |
| Travel | $19,829 | $16,003 | $2,786 | $1,040 | 0.7% | |
| Office expenses | $18,864 | $12,080 | $1,442 | $5,342 | 0.7% | |
| Insurance | $16,315 | $10,948 | $4,427 | $940 | 0.6% | |
| Other (as described) | EQUIPMENT | $15,573 | $11,884 | $3,114 | $575 | 0.6% |
| Depreciation and depletion | $7,290 | $5,088 | $1,354 | $848 | 0.3% | |
| Advertising and promotion | $6,630 | $2,159 | $37 | $4,434 | 0.2% | |
| Total | $2,809,298 | 100% |
2014 · Form 990 · $2,592,863 spent · pay $1,528,679 · grants $284,696 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,101,945 | $968,863 | $87,854 | $45,228 | 42.5% | |
| Fees: other services | $412,670 | $363,341 | $44,580 | $4,749 | 15.9% | |
| Grants to US individuals | $284,696 | $284,696 | - | - | 11.0% | |
| Other employee benefits | $271,334 | $248,556 | $13,643 | $9,135 | 10.5% | |
| Pay: officers, directors, trustees, key employees | $155,400 | $136,634 | $12,388 | $6,378 | 6.0% | |
| Other (as described) | PROGRAM OPERATING EXPENSES | $154,872 | $151,574 | $1,743 | $1,555 | 6.0% |
| Occupancy | $66,742 | $62,256 | $2,319 | $2,167 | 2.6% | |
| Information technology | $36,423 | $34,144 | $816 | $1,463 | 1.4% | |
| Travel | $21,541 | $16,798 | $3,152 | $1,591 | 0.8% | |
| Other (as described) | EQUIPMENT | $21,378 | $19,194 | $1,064 | $1,120 | 0.8% |
| Insurance | $18,539 | $14,812 | $2,692 | $1,035 | 0.7% | |
| Office expenses | $17,613 | $10,522 | $1,706 | $5,385 | 0.7% | |
| Other (as described) | BUSINESS EXPENSES | $15,222 | $10,658 | $2,516 | $2,048 | 0.6% |
| Depreciation and depletion | $12,688 | $10,422 | $1,133 | $1,133 | 0.5% | |
| Advertising and promotion | $1,800 | - | - | $1,800 | 0.1% | |
| Total | $2,592,863 | 100% |
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 |
|---|---|---|---|
| 2020 | $10,000 | $0 | 2 |
Largest awards · 1 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2020 | Small Business Administration | Grant or other assistance | ECONOMIC INJURY DISASTER LOAN EMERGENCY ADVANCE 59.072 | ECONOMIC INJURY DISASTER GRANT | $10,000 |
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