THE PRAXIS PROJECT INC

Cite this

Plain text THE PRAXIS PROJECT INC. furp.org, nonprofit organization profile, tax years 2010–2025. https://furp.org/org/the-praxis-project-inc-300044814. Retrieved 2026-10-25.

APA furp.org. (n.d.). THE PRAXIS PROJECT INC [Nonprofit organization profile; tax years 2010–2025]. Retrieved October 25, 2026, from https://furp.org/org/the-praxis-project-inc-300044814

MLA “THE PRAXIS PROJECT INC.” furp.org, tax years 2010–2025, https://furp.org/org/the-praxis-project-inc-300044814. Accessed 25 Oct. 2026.

Retrieved 2026-10-25; covers tax years 2010–2025. Data: furp.org, CC BY 4.0.

2025 · Form 990 · revenue $19.1M · expenses $17.7M · assets $22.7M

EIN
30-0044814
Address
548 MARKET ST PMB 87527, SAN FRANCISCO, CA 94104-5401
Website
WWW.THEPRAXISPROJECT.ORG
NTEE code
E70
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
May 2002 (when the IRS recognized its exemption)
IRS status
Exempt (unconditional) (IRS Business Master File) IRS data ↗
Tax-deductible donations
Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
Foundation status
Public charity supported by the public (170(b)(1)(a)(vi))
Cross-check
ProPublica Nonprofit Explorer

Mission

TO BUILD HEALTHY COMMUNITIES BY TRANSFORMING THE POWER RELATIONSHIPS AND STRUCTURES THAT AFFECT OUR LIVES AND COMMUNITIES.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

23 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Ariel Cohen SR. DIRECTOR OF FS & INFRASTRUCTURE2019-2025 $222,543$943,447 1
Xavier Morales EXECUTIVE DIRECTOR2015-2025 $278,366$893,788 1
Jaquita Wilson COLLECTIVE LEARNING OFFICER2024-2025 $232,878$442,820 1
Tiffanie Harrison COLLECTIVE EQUITY OFFICER2024-2025 $218,635$414,415 1
Lauren Weinstein COLLECTIVE EXPERIENCE OFFICER2024-2025 $208,978$407,512 1
Erika Phillips COLLECTIVE CREATIVE OFFICER2025 $199,911$199,911 1
Xavier Morales Phd Mrp (former) EXECUTIVE DIRECTOR2019-2023 $237,653$910,521 1
Makani Themba (former) EXECUTIVE DIRECTOR UNTIL 12/20152011-2015 $124,578$623,864 3
Ana Paula Barreto (former) GLOBAL BIRTH EQUITY DIR THRU 9/20232022-2023 $190,031$396,906 1
Inas-Khalidah Mahdi (former) VP OF TRAINING & EVALUATION2022-2023 $172,928$338,498 1
Joia Adele Crear-Perry Md Facog (former) PROJECT PRESIDENT2022 $333,646$333,646 1
Mary Ellen Stribling (former) CFO UNTIL AUGUST 20162011-2016 $97,683$285,615 1
Estefania Hernandez (former) COLLECTIVE COMMUNITY OFFICER2024 $199,835$199,835 1
Mirtha Santana (former) COLLECTIVE PROGRAM OFFICER2024 $198,154$198,154 1
Laura Emiko Soltis Phd (former) EXEC DIRECTOR, FREEDOM UNIVERSITY2023 $155,535$155,535 1
Gloria Ramon (former) SR DIR, DEVELOPMENT & COMMUNICATIONS2023 $151,007$151,007 1
Pamela Harris (former) PROJECT CHIEF OF FIN & OPERATIONS2022 $149,206$149,206 1
Haddy Jatou Gassama (former) POLICY & ADVOCACY DIRECTOR2022 $141,597$141,597 1
Diana Lieu (former) PROGRAM DIRECTOR - COMMS & MEDIA2021 $118,343$118,343 1
Makani Themba-Nixon (former) Executive Director2010 $117,728$117,728 1
Sylvia Castillo (former) CO-EXE. DIRECTOR UNTIL APRIL 20162016 $112,683$112,683 1
Mary Eleen Stribling (former) CHIEF FINANCIAL OFFICER2015 $106,411$106,411 1
Ajamu Baraka (former) CO-EXE. DIRECTOR UNTIL APRIL 20162011-2016 $12,000$29,510 1

Officers and directors, no compensation reported

35 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Carla Sparks Mph CHAIR2016-2025 2 $0 reported 1
Rodrigo Vazquez TREASURER2018-2025 2 $0 reported 1
Cyanne Lujan SECRETARY2021-2025 2 $0 reported 1
Jose Bravo DIRECTOR2017-2025 1 $0 reported 1
Carol Ann Blackmon DIRECTOR2018-2025 1 $0 reported 1
May Lynn Tan DIRECTOR2024-2025 1 $0 reported 1
Reginald Ballard DIRECTOR2022-2025 1 $0 reported 1
Denisa Livingston DIRECTOR2024-2025 1 $0 reported 1
Elaine Ishihara Mpa DIRECTOR2021-2025 1 $0 reported 1
Suniti Bal DIRECTOR2018-2025 1 $0 reported 1
Estevan Flores Phd DIRECTOR2010-2025 1 $0 reported 1
John Govea (former) SECRETARY THROUGH 11/20232017-2023 2 $0 reported 1
Janeen Comenote (former) DIRECTOR THROUGH 3/20212017-2021 1 $0 reported 1
Alex T Tom (former) DIRECTOR THROUGH 4/20212015-2021 1 $0 reported 1
Janvieve Williams Comrie (former) DIRECTOR2017-2021 1 $0 reported 1
Sumaiya Zama (former) DIRECTOR2019-2021 1 $0 reported 1
Nichole J Maher (former) TREASURER UNTIL JULY 20182017-2018 2 $0 reported 1
Lawrence Wallack (former) SECRETARY UNTIL FEBRUARY 20182012-2018 2 $0 reported 1
Moises Gonzalez (former) DIRECTOR UNTIL JULY 20182017-2018 2 $0 reported 1
Jonathan Hutto (former) DIRECTOR UNTIL JULY 20182018 2 $0 reported 1
Larry Wallack (former) SECRETARY2017 2 $0 reported 1
Vicki Alexander (former) DIRECTOR2017 2 $0 reported 1
Joann Chase (former) VICE CHAIR2010-2016 2 $0 reported 2
Teresa Cordova (former) CHAIR2011-2016 2 $0 reported 1
Dileep Bal (former) DIRECTOR2010-2016 2 $0 reported 1
Moises Gonzales (former) DIRECTOR2016 2 $0 reported 1
Frank J Omowale Satterwhite (former) DIRECTOR UNTIL 8/20152011-2015 2 $0 reported 1
Janet Louise Perkins (former) DIRECTOR2011-2014 2 $0 reported 1
Brian Roberts (former) MEMBER2011-2013 2 $0 reported 1
Maria Luisa Alaniz (former) MEMBER2011-2013 2 $0 reported 1
Alfredo Lopez (former) Director2010 2 $0 reported 2
Timothea Howard (former) Chair2010 2 $0 reported 1
Vernellia Randall (former) Secretary/Treasurer2010 2 $0 reported 1
Terese Cordova (former) Director2010 2 $0 reported 1
Omowale Satterwhite (former) Director2010 2 $0 reported 1

People by year

2025 · 17 people listed · 6 paid, $1.4M · 95 employees · 298 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
XAVIER MORALES EXECUTIVE DIRECTOR40 $220,610$0$57,756 $278,3661
JAQUITA WILSON COLLECTIVE LEARNING OFFICER40 $206,358$0$26,520 $232,8781
ARIEL COHEN SR. DIRECTOR OF FS & INFRASTRUCTURE40 $184,174$0$38,369 $222,5431
TIFFANIE HARRISON COLLECTIVE EQUITY OFFICER40 $202,621$0$16,014 $218,6351
LAUREN WEINSTEIN COLLECTIVE EXPERIENCE OFFICER40 $186,790$0$22,188 $208,9781
ERIKA PHILLIPS COLLECTIVE CREATIVE OFFICER40 $187,332$0$12,579 $199,9111
CARLA SPARKS MPH CHAIR2 $0$0$0 $01
RODRIGO VAZQUEZ TREASURER2 $0$0$0 $01
CYANNE LUJAN SECRETARY2 $0$0$0 $01
JOSE BRAVO DIRECTOR1 $0$0$0 $01
CAROL ANN BLACKMON DIRECTOR1 $0$0$0 $01
MAY LYNN TAN DIRECTOR1 $0$0$0 $01
REGINALD BALLARD DIRECTOR1 $0$0$0 $01
DENISA LIVINGSTON DIRECTOR1 $0$0$0 $01
ELAINE ISHIHARA MPA DIRECTOR1 $0$0$0 $01
SUNITI BAL DIRECTOR1 $0$0$0 $01
ESTEVAN FLORES PHD DIRECTOR1 $0$0$0 $01
2024 · 17 people listed · 6 paid, $1.3M · 101 employees · 238 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
XAVIER MORALES EXECUTIVE DIRECTOR40 $204,924$0$48,374 $253,2981
JAQUITA WILSON COLLECTIVE LEARNING OFFICER40 $188,768$0$21,174 $209,9421
ESTEFANIA HERNANDEZ COLLECTIVE COMMUNITY OFFICER40 $174,442$0$25,393 $199,8351
LAUREN WEINSTEIN COLLECTIVE EXPERIENCE OFFICER40 $176,012$0$22,522 $198,5341
MIRTHA SANTANA COLLECTIVE PROGRAM OFFICER40 $175,637$0$22,517 $198,1541
TIFFANIE HARRISON COLLECTIVE EQUITY OFFICER40 $183,889$0$11,891 $195,7801
CARLA SPARKS MPH CHAIR2 $0$0$0 $01
RODRIGO VAZQUEZ TREASURER2 $0$0$0 $01
CYANNE LUJAN SECRETARY2 $0$0$0 $01
JOSE BRAVO DIRECTOR1 $0$0$0 $01
CAROL ANN BLACKMON DIRECTOR1 $0$0$0 $01
MAY LYNN TAN DIRECTOR1 $0$0$0 $01
REGINALD BALLARD DIRECTOR1 $0$0$0 $01
DENISA LIVINGSTON DIRECTOR1 $0$0$0 $01
ELAINE ISHIHARA MPA DIRECTOR1 $0$0$0 $01
SUNITI BAL DIRECTOR1 $0$0$0 $01
ESTEVAN FLORES PHD DIRECTOR1 $0$0$0 $01
2023 · 16 people listed · 6 paid, $1.1M · 118 employees · 361 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
XAVIER MORALES PHD MRP EXECUTIVE DIRECTOR40 $190,723$0$46,930 $237,6531
ANA PAULA BARRETO GLOBAL BIRTH EQUITY DIR THRU 9/202340 $173,300$0$16,731 $190,0311
INAS-KHALIDAH MAHDI VP OF TRAINING & EVALUATION40 $142,928$0$30,000 $172,9281
ARIEL COHEN SR DIR, FISCAL SPONSORSHIP & INFRASTRUCTURE40 $144,078$0$21,468 $165,5461
LAURA EMIKO SOLTIS PHD EXEC DIRECTOR, FREEDOM UNIVERSITY40 $140,564$0$14,971 $155,5351
GLORIA RAMON SR DIR, DEVELOPMENT & COMMUNICATIONS40 $139,423$0$11,584 $151,0071
CARLA SPARKS MPH CHAIR2 $0$0$0 $01
ESTEVAN FLORES PHD VICE CHAIR2 $0$0$0 $01
JOHN GOVEA SECRETARY THROUGH 11/20232 $0$0$0 $01
RODRIGO VAZQUEZ TREASURER2 $0$0$0 $01
SUNITI BAL DIRECTOR1 $0$0$0 $01
REGINALD BALLARD DIRECTOR1 $0$0$0 $01
CAROL BLACKMON DIRECTOR1 $0$0$0 $01
JOSE BRAVO DIRECTOR1 $0$0$0 $01
ELAINE ISHIHARA MPA DIRECTOR1 $0$0$0 $01
CYANNE LUJAN DIRECTOR1 $0$0$0 $01
2022 · 17 people listed · 7 paid, $1.4M · 128 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOIA ADELE CREAR-PERRY MD FACOG PROJECT PRESIDENT40 $312,348$0$21,298 $333,6461
ANA PAULA BARRETO GLOBAL BIRTH EQUITY DIRECTOR40 $186,500$0$20,375 $206,8751
XAVIER MORALES PHD MRP EXECUTIVE DIRECTOR40 $182,000$0$21,380 $203,3801
INAS-KHALIDAH MAHDI VP OF TRAINING & EVALUATION40 $140,572$0$24,998 $165,5701
ARIEL COHEN ASSOCIATE DIRECTOR40 $145,150$0$20,125 $165,2751
PAMELA HARRIS PROJECT CHIEF OF FIN & OPERATIONS40 $141,181$0$8,025 $149,2061
HADDY JATOU GASSAMA POLICY & ADVOCACY DIRECTOR40 $134,235$0$7,362 $141,5971
CARLA SPARKS MPH CHAIR2 $0$0$0 $01
ESTEVAN FLORES PHD VICE CHAIR2 $0$0$0 $01
JOHN GOVEA SECRETARY2 $0$0$0 $01
RODRIGO VAZQUEZ JD TREASURER2 $0$0$0 $01
SUNITI BAL DIRECTOR1 $0$0$0 $01
REGINALD BALLARD DIRECTOR1 $0$0$0 $01
CAROL BLACKMON DIRECTOR1 $0$0$0 $01
JOSE BRAVO DIRECTOR1 $0$0$0 $01
ELAINE ISHIHARA MPA DIRECTOR1 $0$0$0 $01
CYANNE LUJAN DIRECTOR1 $0$0$0 $01
2021 · 16 people listed · 3 paid, $418K · 74 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
XAVIER MORALES PHD MRP EXECUTIVE DIRECTOR40 $149,112$0$11,284 $160,3961
ARIEL COHEN ASSOCIATE DIRECTOR40 $121,733$0$17,948 $139,6811
DIANA LIEU PROGRAM DIRECTOR - COMMS & MEDIA40 $101,931$0$16,412 $118,3431
CARLA SPARKS MPH CHAIR2 $0$0$0 $01
ESTEVAN FLORES PHD VICE CHAIR2 $0$0$0 $01
JOHN GOVEA SECRETARY2 $0$0$0 $01
RODRIGO VAZQUEZ JD TREASURER2 $0$0$0 $01
SUNITI BAL DIRECTOR1 $0$0$0 $01
CAROL BLACKMON DIRECTOR1 $0$0$0 $01
JOSE BRAVO DIRECTOR1 $0$0$0 $01
JANEEN COMENOTE DIRECTOR THROUGH 3/20211 $0$0$0 $01
CYANNE LUJAN DIRECTOR1 $0$0$0 $01
ELAINE ISHIHARA MPA DIRECTOR1 $0$0$0 $01
ALEX T TOM DIRECTOR THROUGH 4/20211 $0$0$0 $01
JANVIEVE WILLIAMS COMRIE DIRECTOR1 $0$0$0 $01
SUMAIYA ZAMA DIRECTOR1 $0$0$0 $01
2020 · 13 people listed · 2 paid, $288K · 47 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
XAVIER MORALES PHD MRP EXECUTIVE DIRECTOR40 $146,119$0$10,622 $156,7411
ARIEL COHEN ASSOCIATE DIRECTOR40 $113,935$0$16,893 $130,8281
CARLA SPARKS MPH CHAIR1 $0$0$0 $01
ESTEVAN FLORES PHD VICE CHAIR1 $0$0$0 $01
RODRIGO VAZQUEZ TREASURER1 $0$0$0 $01
JOHN GOVEA SECRETARY1 $0$0$0 $01
SUNITI BAL DIRECTOR1 $0$0$0 $01
CAROL BLACKMON DIRECTOR1 $0$0$0 $01
JOSE BRAVO DIRECTOR1 $0$0$0 $01
JANEEN COMENOTE DIRECTOR1 $0$0$0 $01
JANVIEVE WILLIAMS COMRIE DIRECTOR1 $0$0$0 $01
ALEX T TOM DIRECTOR1 $0$0$0 $01
SUMAIYA ZAMA DIRECTOR1 $0$0$0 $01
2019 · 13 people listed · 2 paid, $272K · 29 employees · 11 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
XAVIER MORALES PHD MRP EXECUTIVE DIRECTOR40 $143,961$0$8,390 $152,3511
ARIEL COHEN ASSOCIATE DIRECTOR40 $107,034$0$12,540 $119,5741
CARLA SPARKS MPH CHAIR2 $0$0$0 $01
ESTEVAN FLORES PHD VICE CHAIR2 $0$0$0 $01
RODRIGO VAZQUEZ TREASURER2 $0$0$0 $01
JOHN GOVEA SECRETARY2 $0$0$0 $01
SUNITI BAL DIRECTOR2 $0$0$0 $01
CAROL BLACKMON DIRECTOR2 $0$0$0 $01
JOSE BRAVO DIRECTOR2 $0$0$0 $01
JANEEN COMENOTE DIRECTOR2 $0$0$0 $01
ALEX T TOM DIRECTOR2 $0$0$0 $01
JANVIEVE WILLIAMS COMRIE DIRECTOR2 $0$0$0 $01
SUMAIYA ZAMA DIRECTOR2 $0$0$0 $01
2018 · 15 people listed · 1 paid, $141K · 21 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
XAVIER MORALES EXE. DIRECTOR40 $136,603$0$4,587 $141,1901
CARLA SPARKS CHAIR2 $0$0$0 $01
ESTEVAN FLORES VICE CHAIR2 $0$0$0 $01
NICHOLE J MAHER TREASURER UNTIL JULY 20182 $0$0$0 $01
RODRIGO VAZQUEZ TREASURER FROM JULY 20182 $0$0$0 $01
LAWRENCE WALLACK SECRETARY UNTIL FEBRUARY 20182 $0$0$0 $01
JOHN GOVEA SECRETARY FROM FEBRUARY 20182 $0$0$0 $01
ALEX T TOM DIRECTOR2 $0$0$0 $01
MOISES GONZALEZ DIRECTOR UNTIL JULY 20182 $0$0$0 $01
JANVIEVE WILLIAMS COMRIE DIRECTOR2 $0$0$0 $01
JANEEN COMENOTE DIRECTOR2 $0$0$0 $01
JOSE BRAVO DIRECTOR2 $0$0$0 $01
SUNITI BAL DIRECTOR2 $0$0$0 $01
CAROL BLACKMON DIRECTOR2 $0$0$0 $01
JONATHAN HUTTO DIRECTOR UNTIL JULY 20182 $0$0$0 $01
2017 · 12 people listed · 1 paid, $126K · 17 employees · 11 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
XAVIER MORALES EXE. DIRECTOR40 $121,317$0$4,687 $126,0041
CARLA SPARKS CHAIR2 $0$0$0 $01
ESTEVAN FLORES VICE CHAIR2 $0$0$0 $01
NICHOLE J MAHER TREASURER2 $0$0$0 $01
LARRY WALLACK SECRETARY2 $0$0$0 $01
VICKI ALEXANDER DIRECTOR2 $0$0$0 $01
JOSE BRAVO DIRECTOR2 $0$0$0 $01
JANEEN COMENOTE DIRECTOR2 $0$0$0 $01
JANVIEVE W COMRIE DIRECTOR2 $0$0$0 $01
MOISES GONZALEZ DIRECTOR2 $0$0$0 $01
JOHN GOVEA DIRECTOR2 $0$0$0 $01
ALEX T TOM DIRECTOR2 $0$0$0 $01
2016 · 12 people listed · 4 paid, $317K · 17 employees · 8 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SYLVIA CASTILLO CO-EXE. DIRECTOR UNTIL APRIL 201620 $99,351$0$13,332 $112,6831
MARY ELLEN STRIBLING CFO UNTIL AUGUST 201640 $80,914$0$16,769 $97,6831
XAVIER MORALES EXE. DIRECTOR AS OF APRIL 201640 $94,930$0$0 $94,9301
AJAMU BARAKA CO-EXE. DIRECTOR UNTIL APRIL 201620 $12,000$0$0 $12,0001
TERESA CORDOVA CHAIR2 $0$0$0 $01
JOANN CHASE VICE CHAIR2 $0$0$0 $02
CARLA SPARKS TREASURER FROM JULY 20162 $0$0$0 $01
ALEX T TOM DIRECTOR2 $0$0$0 $01
DILEEP BAL DIRECTOR2 $0$0$0 $01
ESTEVAN FLORES DIRECTOR2 $0$0$0 $01
MOISES GONZALES DIRECTOR2 $0$0$0 $01
LAWRENCE WALLACK DIRECTOR2 $0$0$0 $01
2015 · 11 people listed · 3 paid, $248K · 17 employees · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MAKANI THEMBA EXECUTIVE DIRECTOR UNTIL 12/201540 $109,500$0$15,078 $124,5783
MARY ELEEN STRIBLING CHIEF FINANCIAL OFFICER40 $83,866$0$22,545 $106,4111
AJAMU BARAKA DIRECTOR2 $17,510$0$0 $17,5101
TERESA CORDOVA CHAIR2 $0$0$0 $01
JOANN CHASE VICE CHAIR2 $0$0$0 $02
ESTEVAN FLORES DIRECTOR2 $0$0$0 $01
DILEEP BAL TREASURER2 $0$0$0 $01
FRANK J OMOWALE SATTERWHITE DIRECTOR UNTIL 8/20152 $0$0$0 $01
LAWRENCE WALLACK DIRECTOR2 $0$0$0 $01
ALEX T TOM DIRECTOR2 $0$0$0 $01
XAVIER MORALES DIRECTOR2 $0$0$0 $01
2014 · 10 people listed · 2 paid, $237K · 17 employees · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MAKANI THEMBA EXECUTIVE DIRECTOR40 $119,500$0$15,337 $134,8373
MARY ELLEN STRIBLING CHEIF FINANCIAL OFFICER40 $83,889$0$17,895 $101,7841
TERESA CORDOVA CHAIR2 $0$0$0 $01
JOANN CHASE VICE CHAIR2 $0$0$0 $02
ESTEVAN FLORES DIRECTOR2 $0$0$0 $01
JANET LOUISE PERKINS DIRECTOR2 $0$0$0 $01
DILEEP BAL TREASURER2 $0$0$0 $01
AJAMU BARAKA DIRECTOR2 $0$0$0 $01
FRANK J OMOWALE SATTERWHITE DIRECTOR2 $0$0$0 $01
LAWRENCE WALLACK DIRECTOR2 $0$0$0 $01
2013 · 11 people listed · 1 paid, $123K · 15 employees · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MAKANI THEMBA EXECUTIVE DIRECTOR40 $109,500$0$13,491 $122,9913
TERESA CORDOVA CHAIR2 $0$0$0 $01
JOANN CHASE VICE CHAIR2 $0$0$0 $02
ESTEVAN FLORES MEMBER2 $0$0$0 $01
JANET LOUISE PERKINS MEMBER2 $0$0$0 $01
BRIAN ROBERTS MEMBER2 $0$0$0 $01
DILEEP BAL TREASURER2 $0$0$0 $01
MARIA LUISA ALANIZ MEMBER2 $0$0$0 $01
AJAMU BARAKA MEMBER2 $0$0$0 $01
FRANK J OMOWALE SATTERWHITE MEMBER2 $0$0$0 $01
LAWRENCE WALLACK MEMBER2 $0$0$0 $01
2012 · 11 people listed · 1 paid, $122K · 13 employees · 33 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MAKANI THEMBA EXECUTIVE DIRECTOR40 $109,000$0$12,782 $121,7823
TERESA CORDOVA CHAIR2 $0$0$0 $01
JOANN CHASE VICE CHAIR2 $0$0$0 $02
ESTEVAN FLORES MEMBER2 $0$0$0 $01
JANET LOUISE PERKINS MEMBER2 $0$0$0 $01
BRIAN ROBERTS MEMBER2 $0$0$0 $01
DILEEP BAL TREASURER2 $0$0$0 $01
MARIA LUISA ALANIZ MEMBER2 $0$0$0 $01
AJAMU BARAKA MEMBER2 $0$0$0 $01
FRANK J OMOWALE SATTERWHITE MEMBER2 $0$0$0 $01
LAWRENCE WALLACK MEMBER2 $0$0$0 $01
2011 · 11 people listed · 2 paid, $206K · 12 employees · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MAKANI THEMBA EXECUTIVE DIRECTOR40 $109,500$0$10,176 $119,6763
MARY ELLEN STRIBLING FINANCE/HR DIRECTOR40 $73,866$0$12,282 $86,1481
TERESA CORDOVA CHAIR2 $0$0$0 $01
JOANN CHASE VICE CHAIR2 $0$0$0 $02
ESTEVAN FLORES MEMBER2 $0$0$0 $01
JANET LOUISE PERKINS MEMBER2 $0$0$0 $01
BRIAN ROBERTS MEMBER2 $0$0$0 $01
DILEEP BAL TREASURER2 $0$0$0 $01
MARIA LUISA ALANIZ MEMBER2 $0$0$0 $01
AJAMU BARAKA MEMBER2 $0$0$0 $01
FRANK J OMOWALE SATTERWHITE MEMBER2 $0$0$0 $01
2010 · 9 people listed · 1 paid, $118K · 18 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Makani Themba-Nixon Executive Director40 $106,230$0$11,498 $117,7281
Timothea Howard Chair2 $0$0$0 $01
Vernellia Randall Secretary/Treasurer2 $0$0$0 $01
Terese Cordova Director2 $0$0$0 $01
Dileep Bal Director2 $0$0$0 $01
JoAnn K Chase Director2 $0$0$0 $02
Estevan Flores Director2 $0$0$0 $01
Alfredo Lopez Director2 $0$0$0 $02
Omowale Satterwhite Director2 $0$0$0 $01

Highest-paid independent contractors

2025 · 5 contractors · $733K
NameLocationServicePaid
CROSSOVER PARTNERS LLCWALDORF, MDCAPACITY BUILDING SUPPORT$206,340
CAPACITY ALLIESBALTIMORE, MDCAPACITY BUILDING SUPPORT$169,425
SUSAN LEE PEREZDAVIS, CASTRATEGICAL AND PROGRAMMATIC SUPPORT$124,773
INTERDISCIPLINARY HEALTH EQUITY LLCDURHAM, NCCAPACITY BUILDING SUPPORT$123,375
SHEMEKA NEVILLEALEXANDRIA, VAOPERATIONAL SUPPORT$109,200
2024 · 5 contractors · $864K
NameLocationServicePaid
VAV AMANI CONSULTING LLCEL CERRITO, CASTRATEGICAL AND PROGRAMMATIC SUPPORT$212,998
CROSSOVER PARTNERS LLCWALDORF, MDCAPACITY BUILDING SUPPORT$198,844
INTERDISCIPLINARY HEALTH EQUITY LLCDURHAM, NCCAPACITY BUILDING SUPPORT$176,269
CAPACITY ALLIESBALTIMORE, MDCAPACITY BUILDING SUPPORT$142,294
SUSAN LEE PEREZDAVIS, CASTRATEGICAL AND PROGRAMMATIC SUPPORT$133,500
2023 · 4 contractors · $696K
NameLocationServicePaid
BDO USA LLPNEW YORK, NYOUTSOURCED ACCOUNTING SERVICES$257,242
GAFFORD COMMUNICATIONS LLCPLANO, TXPROFESSIONAL FUNDRAISING SERVICES$156,250
SUSAN PEREZDAVIS, CAPROGRAM SERVICES$151,850
BERLIN ROSEN LLCNEW YORK, NYLEGAL SERVICES$131,000
2022 · 5 contractors · $907K
NameLocationServicePaid
BDO USA LLPGRAND RAPIDS, MIOUTSOURCED ACCOUNTING & FINANCE$294,631
GAFFORD COMMUNICATIONS LLCPLANO, TXDEVELOPMENT AND CAPACITY BUILDING$176,651
SUSAN LEE PEREZDAVIS, CARESEARCH AND GRANT DEVELOPMENT$171,600
JAEL SOLUTIONS LLCCHEVY CHASE, MDPROJECT AND TEAM MEETING CONSULTING$144,415
KIRSTEN WEST SAVALIKATY, TXMEDIA STRATEGY$120,000
2021 · 3 contractors · $356K
NameLocationServicePaid
RED TENT LLCVIENNA, VADEVELOPMENT CONSTULTANT$135,500
BDO-FMA LLPGRAND RAPIDS, MIOUTSOURCED FINANCIAL/ACCOUNTING SERVICES$120,388
PSL CONSULTING LLCWASHINGTON, DCPROJECT DIRECTOR$100,378
2019 · 1 contractor · $261K
NameLocationServicePaid
GRF CPAS & ADVISORSBETHESDA, MDPROFESSIONAL ACCOUNTING SERVICES$261,440

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.

2025 · 10 grants to organizations · $464K

Listed grants add up to $463,699; the return's “grants paid” expense line says $572,121. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2024 · 3 grants to organizations · $45K

Listed grants add up to $45,000; the return's “grants paid” expense line says $427,834. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2023 · 23 grants to organizations · $6.7M

Listed grants add up to $6,743,942; the return's “grants paid” expense line says $7,431,565. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2022 · 22 grants to organizations · $4.0M

Listed grants add up to $4,039,602; the return's “grants paid” expense line says $4,365,275. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2021 · 39 grants to organizations · $797K

Listed grants add up to $797,068; the return's “grants paid” expense line says $1,256,418. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2020 · 20 grants to organizations · $1.8M
2019 · 9 grants to organizations · $271K

Listed grants add up to $271,204; the return's “grants paid” expense line says $317,409. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2018 · 3 grants to organizations · $91K

Listed grants add up to $91,250; the return's “grants paid” expense line says $97,630. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2017 · 2 grants to organizations · $188K

Listed grants add up to $187,750; the return's “grants paid” expense line says $195,225. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2016 · 3 grants to organizations · $270K

Listed grants add up to $270,132; the return's “grants paid” expense line says $281,662. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2015 · 6 grants to organizations · $701K

Listed grants add up to $700,950; the return's “grants paid” expense line says $732,490. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2014 · 4 grants to organizations · $329K
2013 · 4 grants to organizations · $67K
2012 · 1 grant to organizations · $40K

Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2025 · Form 990 period ending 2025-12-31 · view filing · original 990 ↗
$19,075,536$17,684,196 $22,654,317$20,793,207 $17,911,401$952,619 $279,51995298
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$17,347,088$15,922,772 $20,546,008$19,393,219 $16,800,000$505,485 $256,059101238
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$15,128,013$21,724,562 $19,546,311$17,945,175 $13,961,323$1,165,410 $237,654118361
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$20,791,301$19,531,081 $25,584,961$24,541,724 $19,679,847$1,112,764 $537,02612820
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$22,557,562$9,679,475 $24,229,401$23,281,504 $21,797,525$760,690 $160,3967420
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$9,621,392$6,238,200 $10,926,901$10,393,961 $9,547,010$71,071 $156,7414725
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$7,822,587$5,087,517 $7,201,438$6,996,243 $7,665,294$138,253 $152,3512911
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$3,912,662$4,445,179 $4,439,745$4,244,281 $3,717,733$192,659 $141,1892125
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$4,502,395$3,374,550 $4,936,965$4,776,876 $4,499,950$0 $125,7531711
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$5,061,614$2,624,137 $3,730,146$3,647,848 $5,039,371$19,645 $204,565178
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$3,277,008$3,328,282 $1,256,414$1,210,904 $2,953,553$320,873 $230,9901715
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$2,601,689$2,200,372 $1,308,328$1,262,178 $2,297,312$303,549 $236,6221715
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$2,175,451$1,710,583 $894,416$860,861 $2,162,026$12,741 $109,5001515
2012 · Form 990 period ending 2012-12-31 · view filing · original 990 ↗
$1,540,106$1,747,854 $455,444$395,993 $1,538,922$0 $109,0001333
2011 · Form 990 period ending 2011-12-31 · view filing · original 990 ↗
$1,804,436$1,532,866 $620,679$603,741 $1,802,690$0 $183,3661215
2010 · Form 990 period ending 2010-12-31 · view filing · original 990 ↗
$2,534,215$2,907,325 $341,286$332,171 $2,346,060$180,448 $117,7281810

Funders of this organization

131 grantors reported grants to this organization, $43,682,508 in all, tax years 2009 to 2025; the 25 largest shown (all 131). Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
NATIONAL PHILANTHROPIC TR DAF sponsor Exact 2018, 2021, 2024 3$8,560,500 2024$409,500
show
ASSETS UNDER MOVEMENT DAF sponsor Exact 2019-2024 15$3,922,100 2024$150,000
show
BOREALIS PHILANTHROPY Public charity Exact 2016-2024 10$2,941,000 2024$165,000
show
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor Exact 2016, 2018-2024 8$2,877,500 2024$60,000
show
PRITZKER FAMILY FOUNDATION Private foundation Fuzzy filed as “THE PRAXIS PROJECT INC” 2021-2024 8$2,612,450 2024$1,772,450
show
WELLSPRING PHILANTROPIC FUND INC Private foundation Fuzzy filed as “THE PRAXIS PROJECT INC” 2020-2023 7$1,732,000 2023$682,000
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FOUNDATION TO PROMOTE OPEN SOCIETY Private foundation Fuzzy filed as “The Praxis Project Inc”, “THE PRAXIS PROJECT INC” 2020-2021, 2023 6$1,120,000 2023$400,000
show
THE ADMINISTRATORS OF THE TULANE EDUCATIONAL FUND Public charity Exact 2023-2024 28$1,118,079 2024$1,049,722
show
SOLIDAIRE NETWORK INC Public charity Exact 2020-2022, 2024 10$1,065,000 2024$120,000
show
THE CHICAGO COMMUNITY TRUST DAF sponsor Exact 2020-2021 2$1,000,000 2021$500,000
show
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2017-2023 7$969,349 2023$109,000
show
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor Exact 2020-2022, 2024 4$931,000 2024$275,000
show
THE SCHMIDT FAMILY FOUNDATION Private foundation Fuzzy filed as “THE PRAXIS PROJECT INC” 2019-2022, 2024 6$845,000 2024$120,000
show
IMPACTASSETS INC DAF sponsor Exact 2019-2022 6$818,000 2022$181,000
show
NEO PHILANTHROPY INC Public charity Exact 2017-2021, 2024 6$725,445 2024$10,000
show
NEW VENTURE FUND Public charity Exact 2015, 2021-2024 5$677,000 2024$25,000
show
FORD FOUNDATION Private foundation Fuzzy filed as “THE PRAXIS PROJECT INC” 2020-2021, 2023-2024 6$633,625 2024$185,000
show
CONRAD N HILTON FOUNDATION Private foundation Fuzzy filed as “THE PRAXIS PROJECT INC” 2022 1$575,000 2022$575,000
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FOOD RESEARCH & ACTION CENTER INC Public charity Exact 2023-2024 2$461,298 2024$305,748
show
SKYLINE FOUNDATION Private foundation Fuzzy filed as “THE PRAXIS PROJECT INC” 2023-2024 2$375,000 2024$125,000
show
TIDES CENTER Public charity Exact 2020-2022, 2024 6$357,500 2024$25,000
show
RSF SOCIAL FINANCE INC DAF sponsor Exact 2015-2021 7$341,500 2021$145,000
show
ROCKEFELLER PHILANTHROPY ADVISORS INC DAF sponsor Exact 2021-2022, 2024 3$315,000 2024$120,000
show
PERIGEE FUND Public charity Exact 2021-2022 2$315,000 2022$15,000
show
WOMEN DONORS NETWORK Public charity Exact 2016, 2019, 2022-2023 4$300,000 2023$100,000
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 (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
THE WEST OAKLAND HEALTH COUNCILCAE70 $23,794,919$30,429,712 CHIEF DENTAL$414,437 Same NTEE code E70, revenue within 2x, same state
ORANGE COUNTY ASIAN AND PACIFIC ISLANDER COMMUNITY ALLIANCE INCCAE70 $21,059,167$21,241,554 EXECUTIVE DIRECTOR$221,205 Same NTEE code E70, revenue within 2x, same state
NATIONAL HEALTH FOUNDATIONCAE70 $17,956,341$16,252,908 VICE CHAIR EX OFFICIO$1,283,642 Same NTEE code E70, revenue within 2x, same state
HEALTHY COMMUNITY FORUM FOR THE GREATER SACRAMENTO REGIONCAE70 $19,051,351$17,414,422 CEO$254,514 Same NTEE code E70, revenue within 2x, same state
CONCERN EMPLOYEE ASSISTANCE PROGRAMCAE70 $13,433,862$12,411,929 BOARD MEMBER / VP OF HR, ECH$721,386 Same NTEE code E70, revenue within 2x, same state
EDUCATION TRAINING AND RESEARCH ASSOCIATESCAE70 $12,371,880$10,939,013 CHIEF EXECUTIVE OFFICER$390,999 Same NTEE code E70, revenue within 2x, same state
VISION TO LEARNCAE70 $28,180,734$25,497,887 PRESIDENT & CEO$250,000 Same NTEE code E70, revenue within 2x, same state
ALIADOS HEALTHCAE70 $11,258,898$10,513,129 CMO/CMIO$255,565 Same NTEE code E70, revenue within 2x, same state
SIERRA HEALTH FOUNDATIONCAE70 $18,625,579$18,302,889 PRESIDENT & CEO$612,730 Same NTEE code E70, revenue within 2x, same state
PUBLIC GOOD PROJECTSNYE70 $9,645,286$8,927,934 CEO$280,478 Same NTEE code E70, revenue within 2x
ACCLIVUS INCILE70 $13,475,269$13,493,092 CHIEF EXECUTIVE OFFICER$169,627 Same NTEE code E70, revenue within 2x
PRIMARY CARE COALITION OF MONTGOMERY COUNTY MD INCMDE70 $25,211,497$25,474,756 PRESIDENT & CEO$273,122 Same NTEE code E70, revenue within 2x
LA CLINICA DEL PUEBLO INCDCE70 $16,602,047$19,287,139 CHIEF EXECUTIVE OFFICER$291,312 Same NTEE code E70, revenue within 2x
SOMOS HEALTHCARE PROVIDERS INCNYE70 $21,817,906$32,932,354 CEO$434,117 Same NTEE code E70, revenue within 2x
SPECTRUM HEALTH SERVICE INCPAE70 $26,680,479$28,426,030 PRESIDENT & CEO$402,540 Same NTEE code E70, revenue within 2x
COX HPS OF THE OZARKS INCMOE70 $16,071,639$22,201,297 PRESIDENT & CEO$1,922,931 Same NTEE code E70, revenue within 2x
MEDGLOBAL INCILE70 $33,542,803$24,364,433 Director$0 Same NTEE code E70, revenue within 2x
ALPHA-1 FOUNDATION INCFLE70 $13,755,427$13,980,782 PRESIDENT AND CEO$377,503 Same NTEE code E70, revenue within 2x
BOUNDARY REGIONAL COMMUNITY HEALTH CENTER INCIDE70 $26,574,566$22,646,188 MEDICAL DIRECTOR$314,531 Same NTEE code E70, revenue within 2x
CICATELLI ASSOCIATES INCNYE70 $24,763,325$24,612,662 President$285,958 Same NTEE code E70, revenue within 2x
US HELPING US-PEOPLE INTO LIVING INCDCE70 $8,905,519$7,845,061 EXECUTIVE DIRECTOR$185,176 Same NTEE code E70, revenue within 2x
PALMETTO HEALTH COUNCIL INCGAE70 $8,996,165$15,100,826 CEO$278,166 Same NTEE code E70, revenue within 2x
GREATER FLINT HEALTH COALITION INCMIE70 $10,807,027$10,120,740 PRESIDENT &$315,771 Same NTEE code E70, revenue within 2x
PROMISE HEALTHCARE NFPILE70 $13,009,746$14,618,141 PSYCHIATRIST$335,533 Same NTEE code E70, revenue within 2x
HEALTHSHARE OF SOUTHEASTERN PENNSYLVANIA INCPAE70 $12,581,748$9,882,532 PRESIDENT & CEO$618,500 Same NTEE code E70, revenue within 2x

Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$70,013,984129 332016–2024 RESOLVE TO SAVE LIVES INC; BOUNDARY REGIONAL COMMUNITY HEALTH CENTER INC; MEDGLOBAL INC; OZARKS RESOURCE GROUP and 29 more
EAST BAY COMMUNITY FOUNDATION DAF sponsor$38,307,30735 132015–2024 PUBLIC GOOD PROJECTS; AMERICAN PUBLIC HEALTH ASSOCIATION INC; VOSE RIVER CHARITABLE FUND; ALIADOS HEALTH and 9 more
THE CHICAGO COMMUNITY TRUST funds this one DAF sponsor$24,296,54025 92016–2023 VOSE RIVER CHARITABLE FUND; KOKUA KALIHI VALLEY COMPREHENSIVE FAMILY SERVICES; PASO DEL NORTE COMMUNITY FOUNDATION; FISH RIVER RURAL HEALTH and 5 more
TEXAS HEALTH RESOURCES FOUNDATION DAF sponsor$20,452,4544 12014–2024 NORTH TEXAS HEALTHY COMMUNITIES
ROBERT WOOD JOHNSON FOUNDATION Private foundation$17,552,43441 92011–2024 VOSE RIVER CHARITABLE FUND; ILLINOIS PUBLIC HEALTH INSTITUTE; NATIONAL NETWORK OF PUBLIC HEALTH INSTITUTES; PARTNERS IN CARE FOUNDATION INC and 5 more
GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC funds this one DAF sponsor$11,375,00017 72017–2024 ASSOCIATION OF ASIAN-PACIFIC COMMUNITY HEALTH ORGANIZATIONS; ORANGE COUNTY ASIAN AND PACIFIC ISLANDER COMMUNITY ALLIANCE INC; THE MAVEN PROJECT; BLACK WOMEN FOR WELLNESS and 3 more
W K KELLOGG FOUNDATION Private foundation$11,257,48922 32009–2024 AMERICAN PUBLIC HEALTH ASSOCIATION INC; KOKUA KALIHI VALLEY COMPREHENSIVE FAMILY SERVICES; VOSE RIVER CHARITABLE FUND
KRESGE FOUNDATION Private foundation$10,798,55625 62016–2024 VOSE RIVER CHARITABLE FUND; AMERICAN PUBLIC HEALTH ASSOCIATION INC; KOKUA KALIHI VALLEY COMPREHENSIVE FAMILY SERVICES; NATIONAL NETWORK OF PUBLIC HEALTH INSTITUTES and 2 more
MARIN COMMUNITY FOUNDATION funds this one DAF sponsor$8,831,06929 42009–2024 MARIN COMMUNITY CLINIC; VISION TO LEARN; THE MAVEN PROJECT; ORANGE COUNTY ASIAN AND PACIFIC ISLANDER COMMUNITY ALLIANCE INC
DONOR ADVISED CHARITABLE GIVING funds this one DAF sponsor$8,284,35795 242014–2024 THE FOUNDATION FOR AMERICAN INNOVATION; THE MAVEN PROJECT; LA CLINICA DEL PUEBLO INC; RESOLVE TO SAVE LIVES INC and 20 more
THE CALIFORNIA ENDOWMENT funds this one Private foundation$7,265,54075 102009–2024 NATIONAL HEALTH FOUNDATION; AMERICAN PUBLIC HEALTH ASSOCIATION INC; SIERRA HEALTH FOUNDATION; BLACK WOMEN FOR WELLNESS and 6 more
DE BEAUMONT FOUNDATION INC Private foundation$6,548,63927 52014–2024 VOSE RIVER CHARITABLE FUND; AMERICAN PUBLIC HEALTH ASSOCIATION INC; NATIONAL NETWORK OF PUBLIC HEALTH INSTITUTES; ILLINOIS PUBLIC HEALTH INSTITUTE and 1 more
SILICON VALLEY COMMUNITY FOUNDATION funds this one DAF sponsor$6,179,19714 92015–2024 VISION TO LEARN; THE FOUNDATION FOR AMERICAN INNOVATION; MARIN COMMUNITY CLINIC; MEDGLOBAL INC and 5 more
CALIFORNIA COMMUNITY FOUNDATION DAF sponsor$5,948,81043 112009–2024 NATIONAL BREAST CANCER FOUNDATION INC; CALIFORNIA BLACK WOMENS HEALTH PROJECT; PARTNERS IN CARE FOUNDATION INC; BLACK WOMEN FOR WELLNESS and 7 more
JOHN S AND JAMES L KNIGHT FOUNDATION INC Private foundation$4,120,0005 22017–2024 NAVICENT HEALTH FOUNDATION INC; ONLINE JOURNALISM PROJECT INC

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.

2025 · Form 990 · $17,684,196 spent · pay $7,873,052 · grants $572,121 · events $831,980
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $6,553,650$5,903,115$642,065$8,470 37.1%
Other salaries and wages $6,065,694$4,875,380$906,604$283,710 34.3%
Conferences, conventions and meetings $831,980$711,284$110,383$10,313 4.7%
Other employee benefits $812,079$647,162$121,087$43,830 4.6%
Payroll taxes $513,515$410,173$77,931$25,411 2.9%
Travel $484,212$309,140$171,981$3,091 2.7%
Grants to US organizations and governments $473,699$473,699-- 2.7%
Office expenses $315,032$93,195$219,035$2,802 1.8%
Pay: officers, directors, trustees, key employees $279,519$83,856$139,759$55,904 1.6%
Information technology $254,972$132,520$114,151$8,301 1.4%
Pension plan contributions $202,245$162,216$29,419$10,610 1.1%
Fees: legal $155,093-$155,093- 0.9%
Other (as described)TAXES, LICENSES, FEES $112,587$77,823$33,373$1,391 0.6%
Fees: professional fundraisers $97,843--$97,843 0.6%
Grants to US individuals $88,422$88,422-- 0.5%
Other (as described)BAD DEBT $69,500-$69,500- 0.4%
Fees: accounting $67,881-$67,881- 0.4%
Depreciation and depletion $59,824-$59,824- 0.3%
Other (as described)MISCELLANEOUS $53,659$21,379$32,280- 0.3%
Occupancy $51,185$16,058$34,801$326 0.3%
Insurance $38,583-$38,583- 0.2%
Advertising and promotion $35,444$23,399$5,586$6,459 0.2%
Other (as described)SPONSORSHIPS $24,972-$24,972- 0.1%
All other expenses $21,909$11,576$8,597$1,736 0.1%
Fees: lobbying $10,697$10,697-- 0.1%
Grants outside the US $10,000$10,000-- 0.1%
Total$17,684,196100%

View the filing

2024 · Form 990 · $15,922,772 spent · pay $7,780,810 · grants $427,834 · events $954,557
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $6,151,837$5,003,881$756,027$391,929 38.6%
Fees: other services $4,482,471$4,014,809$453,292$14,370 28.2%
Conferences, conventions and meetings $954,557$842,906$105,983$5,668 6.0%
Other employee benefits $669,325$541,737$80,707$46,881 4.2%
Travel $559,906$363,230$189,329$7,347 3.5%
Payroll taxes $512,135$409,329$65,864$36,942 3.2%
Other (as described)BAD DEBT $478,826-$478,826- 3.0%
Grants to US individuals $262,181$262,181-- 1.6%
Information technology $256,637$93,025$134,882$28,730 1.6%
Pay: officers, directors, trustees, key employees $256,059$76,818$128,029$51,212 1.6%
Office expenses $236,995$170,417$63,530$3,048 1.5%
Fees: legal $200,790-$200,790- 1.3%
Pension plan contributions $191,454$155,989$22,317$13,148 1.2%
Fees: professional fundraisers $135,246--$135,246 0.8%
Grants outside the US $120,653$120,653-- 0.8%
Occupancy $69,490$25,897$43,593- 0.4%
Other (as described)MISCELLANEOUS $67,486$65,406$2,080- 0.4%
Fees: lobbying $50,221$50,221-- 0.3%
Fees: accounting $49,155-$49,155- 0.3%
Grants to US organizations and governments $45,000$45,000-- 0.3%
Other (as described)PROFESSIONAL DEVELOPMEN $38,298$19,575$17,385$1,338 0.2%
Other (as described)TAXES, LICENSES, FEES $37,975$11,323$23,599$3,053 0.2%
Insurance $35,587-$35,587- 0.2%
Advertising and promotion $31,645$23,762$875$7,008 0.2%
Depreciation and depletion $28,843-$28,843- 0.2%
Total$15,922,772100%

View the filing

2023 · Form 990 · $21,724,562 spent · pay $8,802,595 · grants $7,431,565 · events $370,885
LineAs describedTotalProgramManagementFundraisingShare
Grants to US organizations and governments $7,010,980$7,010,980-- 32.3%
Other salaries and wages $6,962,104$6,436,706$345,525$179,873 32.0%
Fees: other services $2,819,064$2,799,411$18,750$903 13.0%
Travel $934,043$889,909$35,307$8,827 4.3%
Other employee benefits $821,482$761,773$36,067$23,642 3.8%
Payroll taxes $581,164$521,173$44,995$14,996 2.7%
Grants to US individuals $420,585$420,585-- 1.9%
Conferences, conventions and meetings $370,885$369,076$1,447$362 1.7%
Information technology $279,546$265,568$11,182$2,796 1.3%
Fees: accounting $272,235$228,733$41,094$2,408 1.3%
Pay: officers, directors, trustees, key employees $237,654-$237,654- 1.1%
Pension plan contributions $200,191$186,490$7,417$6,284 0.9%
All other expenses $191,544$179,504$9,631$2,409 0.9%
Fees: professional fundraisers $156,250--$156,250 0.7%
Other (as described)BAD DEBT EXPENSE $105,000$0$105,000$0 0.5%
Office expenses $91,558$86,980$3,663$915 0.4%
Occupancy $90,911$86,366$3,636$909 0.4%
Fees: legal $74,240-$74,240- 0.3%
Insurance $35,178-$35,178- 0.2%
Advertising and promotion $29,115$27,659$1,165$291 0.1%
Other (as described)TAXES, LICENSES, FEES $20,228$0$20,228- 0.1%
Depreciation and depletion $13,663-$13,663- 0.1%
Other (as described)MEMBERSHIPS $5,302$5,037$212$53 0.0%
Other (as described)EQUIPMENT EXPENSE $1,640$1,558$66$16 0.0%
Total$21,724,562100%

View the filing

2022 · Form 990 · $19,531,081 spent · pay $8,973,935 · grants $4,365,275 · events $83,138
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $6,713,022$6,371,905$293,325$47,792 34.4%
Grants to US organizations and governments $4,055,683$4,055,683-- 20.8%
Fees: other services $3,412,630$3,338,013$63,650$10,967 17.5%
Other employee benefits $958,549$858,326$88,081$12,142 4.9%
Travel $939,109$833,521$101,823$3,765 4.8%
Payroll taxes $585,055$570,139$10,547$4,369 3.0%
Pay: officers, directors, trustees, key employees $537,026$507,444$25,522$4,060 2.7%
Office expenses $492,365$424,482$60,500$7,383 2.5%
All other expenses $354,591$309,419$37,769$7,403 1.8%
Grants to US individuals $309,592$309,592-- 1.6%
Fees: legal $209,919$195,051$14,464$404 1.1%
Pension plan contributions $180,283$161,434$16,566$2,283 0.9%
Occupancy $180,097$158,720$17,652$3,725 0.9%
Fees: professional fundraisers $172,300--$172,300 0.9%
Fees: accounting $133,212$131,314$1,186$712 0.7%
Other (as described)OTHER PROGRAM SERVICES $123,023$102,606$20,417- 0.6%
Conferences, conventions and meetings $83,138$61,544$21,594- 0.4%
Insurance $24,737$22,701$1,771$265 0.1%
Information technology $22,583$22,583-- 0.1%
Other (as described)PRINTING & REPRODUCTION $21,268$17,619$2,463$1,186 0.1%
Other (as described)DUES AND SUBSCRIPTIONS $15,251$14,006$1,245- 0.1%
Other (as described)EQUIPMENT EXPENSE $5,116$5,076$40- 0.0%
Depreciation and depletion $2,532$520$2,012- 0.0%
Total$19,531,081100%

View the filing

2021 · Form 990 · $9,679,475 spent · pay $4,055,145 · grants $1,256,418 · events $38,653
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,154,525$2,981,924$99,691$72,910 32.6%
Fees: other services $1,857,998$1,498,639$333,750$25,609 19.2%
Other (as described)OTHER PROG SERVICE EXP $1,292,932$1,284,618$1,079$7,235 13.4%
Grants to US organizations and governments $1,030,568$1,030,568-- 10.6%
Other employee benefits $392,209$374,979$11,026$6,204 4.1%
Payroll taxes $263,995$251,281$7,190$5,524 2.7%
Grants to US individuals $210,850$210,850-- 2.2%
Information technology $196,962$121,685$72,223$3,054 2.0%
Fees: professional fundraisers $171,139--$171,139 1.8%
Travel $160,607$90,123$68,025$2,459 1.7%
Pay: officers, directors, trustees, key employees $160,396$151,541$5,124$3,731 1.7%
Occupancy $125,363$111,036$11,381$2,946 1.3%
Fees: accounting $124,081$103,857$17,404$2,820 1.3%
All other expenses $118,745$58,065$53,841$6,839 1.2%
Pension plan contributions $84,020$75,932$4,336$3,752 0.9%
Fees: legal $80,092$19,496$60,565$31 0.8%
Office expenses $74,010$40,107$33,303$600 0.8%
Conferences, conventions and meetings $38,653$16,781$20,890$982 0.4%
Other (as described)MEALS & ENTERTAINMENT $31,530$16,965$14,559$6 0.3%
Other (as described)PROFESSIONAL DEV EXP $30,533$21,847$8,667$19 0.3%
Insurance $25,523$22,685$2,643$195 0.3%
Advertising and promotion $19,530$16,578$2,713$239 0.2%
Grants outside the US $15,000$15,000-- 0.2%
Fees: investment management $13,500-$13,500- 0.1%
Other (as described)DUES & SUBSCRIPTIONS $5,542$5,078$464- 0.1%
Depreciation and depletion $1,172-$1,172- 0.0%
Total$9,679,475100%

View the filing

2020 · Form 990 · $6,238,200 spent · pay $2,390,389 · grants $1,792,968 · events $67,848
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,854,782$1,688,397$117,194$49,191 29.7%
Grants to US organizations and governments $1,792,968$1,792,968-- 28.7%
Fees: other services $533,408$472,300$54,516$6,592 8.6%
Other (as described)HONORARIA - SPEAKERS $405,345$387,199$18,098$48 6.5%
All other expenses $339,729$298,280$33,981$7,468 5.4%
Payroll taxes $222,879$199,825$16,111$6,943 3.6%
Office expenses $212,193$155,786$51,225$5,182 3.4%
Pay: officers, directors, trustees, key employees $156,741$142,681$9,906$4,154 2.5%
Occupancy $135,007$116,158$11,858$6,991 2.2%
Fees: accounting $110,823$92,142$14,266$4,415 1.8%
Other employee benefits $109,300$99,536$6,875$2,889 1.8%
Travel $88,363$70,319$13,969$4,075 1.4%
Conferences, conventions and meetings $67,848$50,369$18,407-$928 1.1%
Fees: professional fundraisers $65,019--$65,019 1.0%
Other (as described)PRINTING & REPRODUCTION $50,416$47,476$2,226$714 0.8%
Pension plan contributions $46,687$42,520$2,934$1,233 0.7%
Other (as described)EQUIPMENT EXPENSE $11,261$6,055$5,013$193 0.2%
Fees: legal $9,678$6,074$3,287$317 0.2%
Insurance $9,501$5,797$3,472$232 0.2%
Information technology $9,086$8,818$260$8 0.1%
Other (as described)DUES AND SUBSCRIPTIONS $6,100$3,150$1,955$995 0.1%
Depreciation and depletion $1,066-$1,066- 0.0%
Total$6,238,200100%

View the filing

2019 · Form 990 · $5,087,517 spent · pay $1,757,758 · grants $317,409 · events $678,716
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,346,593$941,826$365,052$39,715 26.5%
Fees: other services $709,655$638,528$70,204$923 13.9%
Conferences, conventions and meetings $678,716$529,501$147,473$1,742 13.3%
Travel $645,992$564,179$77,164$4,649 12.7%
Grants to US organizations and governments $317,409$317,409-- 6.2%
Fees: accounting $276,140$253,787$17,722$4,631 5.4%
Pay: officers, directors, trustees, key employees $152,351$111,284$37,510$3,557 3.0%
Other employee benefits $151,867$110,931$37,391$3,545 3.0%
Occupancy $128,464$61,165$65,799$1,500 2.5%
Office expenses $128,119$77,714$45,916$4,489 2.5%
Other (as described)HONORARIA - SPEAKERS $125,679$121,443$3,483$753 2.5%
Payroll taxes $96,069$64,993$27,899$3,177 1.9%
Other (as described)PRINTING & REPRODUCTION $95,546$75,589$16,652$3,305 1.9%
Fees: professional fundraisers $56,148--$56,148 1.1%
Other (as described)EQUIPMENT EXPENSE $53,633$37,703$13,325$2,605 1.1%
Fees: legal $50,514$34,564$15,700$250 1.0%
All other expenses $26,828$14,129$12,172$527 0.5%
Other (as described)DUES AND SUBSCRIPTIONS $22,440$18,291$3,838$311 0.4%
Pension plan contributions $10,878$7,946$2,678$254 0.2%
Insurance $7,961$7,083$696$182 0.2%
Information technology $4,524$3,986$523$15 0.1%
Depreciation and depletion $1,991-$1,991- 0.0%
Total$5,087,517100%

View the filing

2018 · Form 990 · $4,445,179 spent · pay $1,238,712 · grants $97,630 · events $719,095
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $1,300,317$1,022,247$240,891$37,179 29.3%
Other salaries and wages $892,885$716,340$83,881$92,664 20.1%
Conferences, conventions and meetings $719,095$696,942$15,536$6,617 16.2%
Travel $613,257$565,251$31,068$16,938 13.8%
Pay: officers, directors, trustees, key employees $141,189$113,115$13,649$14,425 3.2%
Office expenses $140,849$106,239$24,871$9,739 3.2%
Fees: accounting $135,307$400$134,907- 3.0%
Occupancy $119,829$103,032$9,545$7,252 2.7%
Other employee benefits $116,170$89,215$20,671$6,284 2.6%
Grants to US organizations and governments $97,630$97,630-- 2.2%
Payroll taxes $80,311$68,588$6,169$5,554 1.8%
Other (as described)DUES AND SUBSCRIPTIONS $34,691$22,148$11,281$1,262 0.8%
Other (as described)MISCELLANEOUS $29,327$12,216$16,670$441 0.7%
Insurance $8,753$7,697$510$546 0.2%
Pension plan contributions $8,157$6,264$1,452$441 0.2%
Other (as described)TRAINING $4,833$4,570$127$136 0.1%
Depreciation and depletion $2,246-$2,246- 0.1%
Fees: legal $167-$167- 0.0%
Information technology $166$133-$33 0.0%
Total$4,445,179100%

View the filing

2017 · Form 990 · $3,374,550 spent · pay $1,055,267 · grants $195,225 · events $897,939
LineAs describedTotalProgramManagementFundraisingShare
Conferences, conventions and meetings $897,939$844,249$52,213$1,477 26.6%
Other salaries and wages $700,505$524,689$130,782$45,034 20.8%
Fees: other services $527,239$467,341$56,187$3,711 15.6%
Travel $248,601$221,788$21,976$4,837 7.4%
Grants to US organizations and governments $195,225$195,225-- 5.8%
Pay: officers, directors, trustees, key employees $125,753$94,015$23,939$7,799 3.7%
Other employee benefits $120,541$80,932$33,149$6,460 3.6%
Fees: accounting $117,073$1,548$115,525- 3.5%
Office expenses $116,814$78,312$30,710$7,792 3.5%
Occupancy $112,474$84,859$20,774$6,841 3.3%
Payroll taxes $100,693$57,178$39,655$3,860 3.0%
Other (as described)TRAINING $63,506$58,092$5,285$129 1.9%
Other (as described)DUES AND SUBSCRIPTIONS $24,999$19,934$3,259$1,806 0.7%
Fees: legal $8,523-$8,523- 0.3%
Pension plan contributions $7,775$5,516$2,259- 0.2%
Information technology $3,751$3,375$188$188 0.1%
Depreciation and depletion $3,139-$3,139- 0.1%
Total$3,374,550100%

View the filing

2016 · Form 990 · $2,624,137 spent · pay $1,161,019 · grants $281,662 · events $381,614
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $796,490$602,371$122,408$71,711 30.4%
Conferences, conventions and meetings $381,614$317,686$38,930$24,998 14.5%
Grants to US organizations and governments $281,662$281,662-- 10.7%
Fees: other services $280,451$234,384$16,745$29,322 10.7%
Pay: officers, directors, trustees, key employees $204,565$159,548$25,796$19,221 7.8%
Travel $154,321$123,456$21,240$9,625 5.9%
Occupancy $135,520$107,620$15,793$12,107 5.2%
Office expenses $103,600$69,919$26,001$7,680 3.9%
Other employee benefits $92,944$72,125$12,175$8,644 3.5%
Fees: accounting $72,590-$72,590- 2.8%
Payroll taxes $65,153$48,736$9,284$7,133 2.5%
Other (as described)PRINTING AND REPRODUCTI $25,447$19,441$3,125$2,881 1.0%
Other (as described)TRAINING $13,074$12,656$230$188 0.5%
Other (as described)TAXES AND LICENSES $11,115-$11,115- 0.4%
Depreciation and depletion $3,724$3,078$300$346 0.1%
Pension plan contributions $1,867$1,449$244$174 0.1%
Total$2,624,137100%

View the filing

2015 · Form 990 · $3,328,282 spent · pay $1,079,091 · grants $732,490 · events $452,066
LineAs describedTotalProgramManagementFundraisingShare
Grants to US organizations and governments $732,490$732,490-- 22.0%
Other salaries and wages $673,599$584,727$88,872- 20.2%
Fees: other services $504,873$485,001$7,209$12,663 15.2%
Conferences, conventions and meetings $452,066$421,222$1,670$29,174 13.6%
Travel $276,425$275,597$474$354 8.3%
Pay: officers, directors, trustees, key employees $230,990$207,890$23,100- 6.9%
Occupancy $129,507$109,745$19,762- 3.9%
Other employee benefits $88,515$79,328$9,187- 2.7%
Payroll taxes $74,814$62,676$12,138- 2.2%
Office expenses $69,768$63,206$6,562- 2.1%
Other (as described)PRINTING AND REPRODUCTI $40,079$37,732-$2,347 1.2%
Fees: accounting $18,228-$18,228- 0.5%
Other (as described)DUES AND SUBSCRIPTIONS $15,073$14,673$400- 0.5%
Pension plan contributions $11,173$10,015$1,158- 0.3%
Depreciation and depletion $4,454$4,365$89- 0.1%
Insurance $4,121$4,121-- 0.1%
Other (as described)LEADERSHIP $1,097$29$1,068- 0.0%
Other (as described)TAXES AND LICENSES $1,010$105$905- 0.0%
Total$3,328,282100%

View the filing

2014 · Form 990 · $2,200,372 spent · pay $1,077,371 · grants $331,795 · events $218,775
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $672,402$638,488$25,941$7,973 30.6%
Grants to US organizations and governments $331,795$331,795-- 15.1%
Pay: officers, directors, trustees, key employees $236,622$225,389$8,489$2,744 10.8%
Fees: other services $235,303$225,438$9,865- 10.7%
Conferences, conventions and meetings $218,775$211,062$7,189$524 9.9%
Occupancy $131,403$101,892$29,511- 6.0%
Travel $97,561$91,759$5,482$320 4.4%
Other employee benefits $91,120$88,450$1,760$910 4.1%
Payroll taxes $63,232$57,270$4,226$1,736 2.9%
Office expenses $62,911$56,292$6,619- 2.9%
Pension plan contributions $13,995$13,585$270$140 0.6%
Other (as described)DUES AND SUBSCRIPTIONS $11,689$11,589$100- 0.5%
Fees: accounting $11,250-$11,250- 0.5%
Insurance $7,674-$7,674- 0.3%
Other (as described)COMMUNITY SERVICES $5,768$5,768-- 0.3%
Depreciation and depletion $3,413$3,413-- 0.2%
Other (as described)TAXES AND LICENSES $2,959-$2,959- 0.1%
Other (as described)LEADERSHIP $2,500$2,500-- 0.1%
Total$2,200,372100%

View the filing

2013 · Form 990 · $1,710,583 spent · pay $943,202 · grants $67,132 · events $207,615
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $639,272$605,423$22,566$11,283 37.4%
Conferences, conventions and meetings $207,615$198,651$8,964- 12.1%
Occupancy $141,659$122,869$17,647$1,143 8.3%
Other employee benefits $114,050$107,290$4,188$2,572 6.7%
Fees: other services $111,117$105,645$5,472- 6.5%
Pay: officers, directors, trustees, key employees $109,500$103,702$3,865$1,933 6.4%
Travel $107,608$107,108$500- 6.3%
Grants to US organizations and governments $67,132$67,132-- 3.9%
Payroll taxes $65,848$62,556$1,975$1,317 3.8%
Office expenses $51,639$45,881$5,758- 3.0%
Information technology $42,607$40,477$2,130- 2.5%
Pension plan contributions $14,532$13,660$581$291 0.8%
Insurance $10,814$10,274$540- 0.6%
Fees: accounting $10,500-$10,500- 0.6%
Other (as described)HONORARIA $4,538$4,538-- 0.3%
Depreciation and depletion $4,106$3,901$205- 0.2%
Other (as described)MEETINGS AND OTHER EXPE $3,700-$3,700- 0.2%
Other (as described)GIFTS $2,962-$2,962- 0.2%
Other (as described)TAXES AND LICENSES $1,053-$1,053- 0.1%
Fees: legal $331-$331- 0.0%
Total$1,710,583100%

View the filing

2012 · Form 990 · $1,747,854 spent · pay $968,357 · grants $40,000 · events $227,876
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $682,014$641,093$27,281$13,640 39.0%
Conferences, conventions and meetings $227,876$208,258$19,618- 13.0%
Travel $134,576$126,599$5,383$2,594 7.7%
Fees: other services $120,819$120,819-- 6.9%
Other employee benefits $115,536$108,604$4,621$2,311 6.6%
Occupancy $111,730$89,384$22,346- 6.4%
Pay: officers, directors, trustees, key employees $109,000$102,460$4,360$2,180 6.2%
Payroll taxes $61,807$58,099$2,472$1,236 3.5%
Grants to US organizations and governments $40,000$40,000-- 2.3%
Office expenses $39,414$34,926$4,488- 2.3%
Information technology $37,789$37,789-- 2.2%
Other (as described)MEETINGS AND OTHER EXPE $16,824--$16,824 1.0%
Other (as described)DUES AND SUBSCRIPTIONS $14,718$14,718-- 0.8%
Fees: accounting $10,000-$10,000- 0.6%
Other (as described)HONORARIA $7,574-$7,574- 0.4%
Insurance $6,314$4,736$1,578- 0.4%
Depreciation and depletion $5,682-$5,682- 0.3%
Other (as described)MOVING, RENT EXPENSES $5,606$3,293$2,313- 0.3%
Fees: legal $575$575-- 0.0%
Total$1,747,854100%

View the filing

2011 · Form 990 · $1,532,866 spent · pay $790,474 · grants $0 · events $113,335
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $447,374$446,648$726- 29.2%
Fees: other services $191,791$191,791-- 12.5%
Pay: officers, directors, trustees, key employees $183,366$153,811$20,795$8,760 12.0%
Occupancy $129,002$102,638$26,364- 8.4%
Other employee benefits $118,375$111,333$5,938$1,104 7.7%
Conferences, conventions and meetings $113,335$92,191$20,894$250 7.4%
Travel $103,452$81,444$22,008- 6.7%
Information technology $76,970$76,970-- 5.0%
Office expenses $71,554$37,487$34,067- 4.7%
Payroll taxes $41,359$38,487$2,212$660 2.7%
Other (as described)COMMUNITY SERVICES $20,751$11,054$9,697- 1.4%
Other (as described)HONORARIA $12,750$12,750-- 0.8%
Other (as described)STAFF DEVELOPMENT $8,861$8,861-- 0.6%
Depreciation and depletion $6,468-$6,468- 0.4%
Fees: professional fundraisers $4,349--$4,349 0.3%
Insurance $3,109-$3,109- 0.2%
Total$1,532,866100%

View the filing

2010 · Form 990 · $2,907,325 spent · pay $848,343 · grants $0 · events $375,257
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $536,611$507,290$23,466$5,855 18.5%
Conferences, conventions and meetings $375,257$361,090$14,167- 12.9%
Other (as described)Consultants $340,229$324,057$16,172- 11.7%
Other (as described)Supplies $335,059$325,782$9,277- 11.5%
Other (as described)Subcontractor $296,948$293,748$3,200- 10.2%
Travel $261,872$191,930$69,942- 9.0%
All other expenses $189,578$149,034$27,150$13,394 6.5%
Occupancy $168,429$151,047$17,382- 5.8%
Other employee benefits $144,207$132,854$8,417$2,936 5.0%
Pay: officers, directors, trustees, key employees $117,728$105,956$5,886$5,886 4.0%
Payroll taxes $49,797$46,654$2,245$898 1.7%
Other (as described)Honoraria $32,593$32,593-- 1.1%
Other (as described)Community Services $23,978$13,548$10,430- 0.8%
Insurance $16,476$16,476-- 0.6%
Fees: accounting $9,500-$9,500- 0.3%
Depreciation and depletion $4,856-$4,856- 0.2%
Fees: other services $3,677$823$2,854- 0.1%
Fees: legal $530-$530- 0.0%
Total$2,907,325100%

View the filing

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