NORTHSIDE ACHIEVEMENT ZONE
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Cite this
Plain text NORTHSIDE ACHIEVEMENT ZONE. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/northside-achievement-zone-300238807. Retrieved 2026-11-05.
APA furp.org. (n.d.). NORTHSIDE ACHIEVEMENT ZONE [Nonprofit organization profile; tax years 2010–2024]. Retrieved November 5, 2026, from https://furp.org/org/northside-achievement-zone-300238807
MLA “NORTHSIDE ACHIEVEMENT ZONE.” furp.org, tax years 2010–2024, https://furp.org/org/northside-achievement-zone-300238807. Accessed 5 Nov. 2026.
Retrieved 2026-11-05; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $14.1M · expenses $18.4M · assets $19.3M
- EIN
- 30-0238807
- Address
- 1964 N 2ND STREET, MINNEAPOLIS, MN 55411-3443
- Website
- WWW.NORTHSIDEACHIEVEMENT.ORG
- NTEE code
- I20 Crime Prevention (Crime and Legal-Related) published (IRS Business Master File)
- FURP topic
- violence: prevention (from its 990 text; the topic index)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- August 2004 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE NAZ MISSION IS TO END MULTI-GENERATIONAL POVERTY IN NORTH MINNEAPOLIS BY BUILDING A CULTURE OF ACHIEVEMENT WHERE ALL LOW-INCOME CHILDREN OF COLOR HAVE THE SUPPORT THEY NEED TO GRADUATE HIGH SCHOOL AND SUCCEED IN COLLEGE, CAREER, AND LIFE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
18 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 |
|---|---|---|---|---|---|
| Sondra Samuels | PRESIDENT & CEO | 2010-2024 | $302,356 | $2,620,188 | 3 |
| Karen Casanova | CHIEF DEVELOPMENT OFFICER | 2020-2024 | $244,055 | $1,046,489 | 1 |
| Karen Kelley-Ariwoola | CHIEF OPERATING OFFICER | 2012-2024 | $261,450 | $1,035,025 | 7 |
| Andre Dukes | VP OF FAMILY & COMMUNITY ENGAGEMENT | 2020-2024 | $172,357 | $745,831 | 1 |
| Tanisha Bradford | VP HUMAN RESOURCES | 2022-2024 | $216,736 | $553,921 | 1 |
| Robert Droddy | SR DIRECTOR OF INDIVIDUAL GIVING | 2021-2024 | $145,504 | $401,810 | 1 |
| Amy Susman-Stillman | VP OF EVALUATION | 2021-2024 | $150,104 | $399,498 | 1 |
| Natalie Obee | VP OF FINANCE | 2022-2024 | $214,647 | $389,644 | 3 |
| Ann Johnson | VP OF EDUCATION | 2023-2024 | $157,294 | $300,868 | 1 |
| Michelle Palo | SR DIR COLLECTIVE IMPACT INITIATIVES | 2023-2024 | $139,981 | $269,700 | 1 |
| Michelle Martin (former) | FORMER CHIEF OPERATING OFCR (THRU MAY 2019) | 2010-2019 | $134,205 | $1,231,860 | 1 |
| David Devine (former) | SENIOR FINANCE DIRECTOR | 2013-2019 | $105,662 | $734,858 | 1 |
| Michele Pletcher (former) | VICE PRESIDENT OF FINANCE | 2020-2021 | $130,514 | $240,029 | 2 |
| Alysha Price (former) | VICE PRES, PROGRAMS & IMPACT | 2018-2019 | $117,635 | $235,106 | 1 |
| Candra Bennett (former) | VICE PRES, HUMAN RESOURCES | 2020 | $161,812 | $161,812 | 1 |
| Michelle Edgerton (former) | CHIEF ADVANCEMENT OFFICER | 2018 | $148,041 | $148,041 | 2 |
| Nancy Gaschott (former) | VP-FINANCE & ADMIN | 2013 | $44,598 | $44,598 | 1 |
| Nancy Gaschott See Schedule O (former) | VP-FINANCE & ADMIN (AUG-DEC) | 2012 | $40,560 | $40,560 | 1 |
Officers and directors, no compensation reported
83 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 |
|---|---|---|---|---|---|
| Amelia Hardy | DIRECTOR | 2021-2024 | 1 | $0 reported | 2 |
| Brianna Mooty | DIRECTOR | 2024 | 1 | $0 reported | 2 |
| Dianne Haulcy | CHAIR (OUTGOING) | 2018-2024 | 1 | $0 reported | 1 |
| Karen Grabow | VICE CHAIR | 2014-2024 | 1 | $0 reported | 1 |
| Allen Lenzmeier | DIRECTOR | 2023-2024 | 1 | $0 reported | 5 |
| Annie Gillette Cleveland | DIRECTOR | 2018-2024 | 1 | $0 reported | 1 |
| Benito Matias | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Brian Taylor | DIRECTOR | 2015-2024 | 1 | $0 reported | 2 |
| Damien Fair | DIRECTOR | 2021-2024 | 1 | $0 reported | 2 |
| Deb Burke | DIRECTOR | 2015-2024 | 1 | $0 reported | 1 |
| Geoff Martha | DIRECTOR | 2017-2024 | 1 | $0 reported | 4 |
| Jack Dempsey | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Jane Mcdonald Black | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Laysha Ward | DIRECTOR | 2019-2024 | 1 | $0 reported | 4 |
| Matt Marsh | DIRECTOR | 2021-2024 | 1 | $0 reported | 4 |
| May Xiong | DIRECTOR | 2022-2024 | 1 | $0 reported | 5 |
| Michael Ciresi | DIRECTOR (OUTGOING) | 2013-2024 | 1 | $0 reported | 1 |
| Neel Kashkari | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Paul Johnston | DIRECTOR (OUTGOING) | 2019-2024 | 1 | $0 reported | 1 |
| Susan Allen | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Tim Manning | DIRECTOR | 2017-2024 | 1 | $0 reported | 1 |
| Ziad Amra | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Patty Murphy | DIRECTOR | 2012-2024 | 1 | $0 reported | 4 |
| Kelly Mcqueen | DIRECTOR | 2024 | 1 | $0 reported | 2 |
| Makeda Zulu | CHAIR | 2024 | 1 | $0 reported | 1 |
| Sarah Curfman | TREASURER | 2021-2024 | 1 | $0 reported | 1 |
| Karen Wilson-Thissen | SECRETARY | 2017-2024 | 1 | $0 reported | 1 |
| Barry Landy | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Brandon Hollman | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Rev Elijah Mcdavid Iii | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Rahiyma Allen | DIRECTOR (OUTGOING) | 2024 | 1 | $0 reported | 1 |
| Rima Torgerson | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Susan Curfman (former) | TREASURER, DIRECTOR | 2022-2023 | 1 | $0 reported | 1 |
| Karen Wilsen-Thissen (former) | SECRETARY, DIRECTOR | 2020-2023 | 1 | $0 reported | 1 |
| Dominique Mays (former) | DIRECTOR | 2020-2023 | 1 | $0 reported | 1 |
| Kirsten Gorsuch (former) | DIRECTOR | 2020-2023 | 1 | $0 reported | 1 |
| Makeda Zulu-Gillepsie (former) | DIRECTOR | 2020-2023 | 1 | $0 reported | 1 |
| Mayor Jacob Frey (former) | DIRECTOR | 2017-2023 | 1 | $0 reported | 4 |
| Al Lenzmeier (former) | DIRECTOR | 2020-2022 | 1 | $0 reported | 4 |
| David Hough (former) | DIRECTOR | 2014-2022 | 1 | $0 reported | 1 |
| Kim Nelson (former) | DIRECTOR | 2012-2022 | 1 | $0 reported | 1 |
| Tom Borman (former) | DIRECTOR | 2016-2022 | 1 | $0 reported | 1 |
| Peter Kellenberger (former) | DIRECTOR | 2012-2022 | 1 | $0 reported | 1 |
| Anne Long (former) | DIRECTOR | 2010-2021 | 1 | $0 reported | 2 |
| Kim Ellison (former) | DIRECTOR | 2013-2021 | 1 | $0 reported | 3 |
| Art Rolnick (former) | DIRECTOR | 2010-2021 | 1 | $0 reported | 1 |
| Ann Masten (former) | DIRECTOR | 2010-2021 | 1 | $0 reported | 1 |
| Miesha Lewis (former) | DIRECTOR | 2018-2021 | 1 | $0 reported | 1 |
| R T Rybak (former) | DIRECTOR | 2013-2021 | 1 | $0 reported | 2 |
| Tawanna Black (former) | DIRECTOR | 2016-2020 | 1 | $0 reported | 4 |
| Chad Schwitters (former) | DIRECTOR | 2015-2020 | 1 | $0 reported | 1 |
| Earl Ellis (former) | DIRECTOR | 2018-2020 | 1 | $0 reported | 1 |
| Michael O'Connell (former) | DIRECTOR | 2012-2020 | 1 | $0 reported | 1 |
| Michelle Walker-Davis (former) | DIRECTOR | 2019-2020 | 1 | $0 reported | 2 |
| Michelle Walker (former) | DIRECTOR | 2016-2018 | 1 | $0 reported | 1 |
| Kenneth Charles (former) | DIRECTOR | 2017-2018 | 1 | $0 reported | 1 |
| Rasheda Jenkins (former) | DIRECTOR | 2018 | 1 | $0 reported | 1 |
| Frank Forsberg (former) | DIRECTOR | 2012-2017 | 1 | $0 reported | 3 |
| Cora Mccorvey (former) | DIRECTOR | 2010-2017 | 1 | $0 reported | 1 |
| Taya Morgan (former) | DIRECTOR (ENDED MAY '18) | 2015-2017 | 1 | $0 reported | 1 |
| Cahalena Merrick (former) | DIRECTOR (ENDED MAY '18) | 2017 | 1 | $0 reported | 1 |
| Betsy Hodges (former) | DIRECTOR | 2014-2016 | 1 | $0 reported | 4 |
| Calahena Merrick (former) | DIRECTOR | 2015-2016 | 1 | $0 reported | 1 |
| Eric Mahmoud (former) | DIRECTOR | 2012-2015 | 1 | $0 reported | 1 |
| John Mauriel (former) | DIRECTOR (THRU MAY 2016) | 2010-2015 | 1 | $0 reported | 1 |
| Barbara Butts Williams (former) | VICE CHAIR | 2012-2014 | 1 | $0 reported | 1 |
| Richard Johnson (former) | DIRECTOR | 2012-2014 | 1 | $0 reported | 1 |
| Mayor RT Rybak (former) | DIRECTOR | 2012 | 1 | $0 reported | 4 |
| Dr Reed Tuckson (former) | DIRECTOR | 2012 | 1 | $0 reported | 2 |
| Chris Stewart (former) | DIRECTOR | 2012 | 1 | $0 reported | 1 |
| Bill Beard (former) | DIRECTOR (THRU JUNE 2010) | 2010 | 1 | $0 reported | 2 |
| Repa Mekha (former) | DIRECTOR | 2010 | 1 | $0 reported | 4 |
| Stuart Ackerberg (former) | DIRECTOR | 2010 | 1 | $0 reported | 2 |
| Linda Higgins (former) | DIRECTOR | 2010 | 1 | $0 reported | 2 |
| Peter Bell (former) | DIRECTOR | 2010 | 1 | $0 reported | 2 |
| Wesley Walker (former) | DIRECTOR | 2010 | 1 | $0 reported | 3 |
| David Nasby (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Erika Binger (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| John Williams Dds (former) | DIRECTOR | 2010 | 1 | $0 reported | 2 |
| Kristina Lemmer (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Robert Jones (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Michael Labrosse (former) | DIRECTOR (THRU JUNE 2010) | 2010 | 1 | $0 reported | 1 |
| Mark Klukow (former) | DIRECTOR (THRU JUNE 2010) | 2010 | 1 | $0 reported | 1 |
People by year
2024 · 42 people listed · 10 paid, $2.0M · 82 employees · 76 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SONDRA SAMUELS | PRESIDENT & CEO | 40 | $268,583 | $0 | $33,773 | $302,356 | 3 |
| KAREN KELLEY-ARIWOOLA | CHIEF OPERATING OFFICER | 40 | $234,956 | $0 | $26,494 | $261,450 | 7 |
| KAREN CASANOVA | CHIEF DEVELOPMENT OFFICER | 40 | $211,866 | $0 | $32,189 | $244,055 | 1 |
| TANISHA BRADFORD | VP HUMAN RESOURCES | 40 | $191,322 | $0 | $25,414 | $216,736 | 1 |
| NATALIE OBEE | VP OF FINANCE | 40 | $189,362 | $0 | $25,285 | $214,647 | 3 |
| ANDRE DUKES | VP OF FAMILY & COMMUNITY ENGAGEMENT | 40 | $141,861 | $0 | $30,496 | $172,357 | 1 |
| ANN JOHNSON | VP OF EDUCATION | 40 | $141,522 | $0 | $15,772 | $157,294 | 1 |
| AMY SUSMAN-STILLMAN | VP OF EVALUATION | 40 | $142,971 | $0 | $7,133 | $150,104 | 1 |
| ROBERT DRODDY | SR DIRECTOR OF INDIVIDUAL GIVING | 40 | $131,404 | $0 | $14,100 | $145,504 | 1 |
| MICHELLE PALO | SR DIR COLLECTIVE IMPACT INITIATIVES | 40 | $110,186 | $0 | $29,795 | $139,981 | 1 |
| MAKEDA ZULU | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANNE HAULCY | CHAIR (OUTGOING) | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN GRABOW | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH CURFMAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN WILSON-THISSEN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLEN LENZMEIER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| AMELIA HARDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ANNIE GILLETTE CLEVELAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARRY LANDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BENITO MATIAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANDON HOLLMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BRIANNA MOOTY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DAMIEN FAIR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DEB BURKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REV ELIJAH MCDAVID III | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GEOFF MARTHA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| JACK DEMPSEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE MCDONALD BLACK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY MCQUEEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LAYSHA WARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| MATT MARSH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| MAY XIONG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| MICHAEL CIRESI | DIRECTOR (OUTGOING) | 1 | $0 | $0 | $0 | $0 | 1 |
| NEEL KASHKARI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTY MURPHY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| PAUL JOHNSTON | DIRECTOR (OUTGOING) | 1 | $0 | $0 | $0 | $0 | 1 |
| RAHIYMA ALLEN | DIRECTOR (OUTGOING) | 1 | $0 | $0 | $0 | $0 | 1 |
| RIMA TORGERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN ALLEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM MANNING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ZIAD AMRA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 37 people listed · 10 paid, $1.8M · 75 employees · 67 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SONDRA SAMUELS | PRESIDENT & CEO | 40 | $237,588 | $0 | $44,979 | $282,567 | 3 |
| KAREN KELLEY-ARIWOOLA | CHIEF OPERATING OFFICER | 40 | $206,344 | $0 | $30,790 | $237,134 | 7 |
| KAREN CASANOVA | CHIEF DEVELOPMENT OFFICER | 40 | $185,022 | $0 | $48,963 | $233,985 | 1 |
| TANISHA BRADFORD | VICE PRES, HUMAN RESOURCES | 40 | $161,336 | $0 | $19,555 | $180,891 | 1 |
| NATALIE OBEE | VICE PRESIDENT OF FINANCE | 40 | $147,369 | $0 | $27,628 | $174,997 | 3 |
| ANDRE DUKES | VICE PRES, FAMILY & COMMUN | 40 | $137,669 | $0 | $32,293 | $169,962 | 1 |
| AMY SUSMAN-STILLMAN | VICE PRESIDENT OF EVALUATION | 40 | $137,890 | $0 | $6,275 | $144,165 | 1 |
| ANN MARIE JOHNSON | VICE PRESIDENT OF EDUCATOIN | 40 | $123,129 | $0 | $20,445 | $143,574 | 1 |
| ROBERT C DRODDY | SENIOR DIRECTOR OF INDIVIDUAL GIVING | 40 | $125,664 | $0 | $11,829 | $137,493 | 1 |
| MICHELLE PALO | SENIOR DIRECTOR OF COLLECTIVE IMPACT INITIATIVES | 40 | $103,841 | $0 | $25,878 | $129,719 | 1 |
| DIANNE HAULCY | CHAIR, DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN GRABOW | VICE CHAIR, DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN CURFMAN | TREASURER, DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN WILSEN-THISSEN | SECRETARY, DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLEN LENZMEIER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| AMELIA HARDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ANNIE GILLETTE CLEVELAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BENITO MATIAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DAMIEN FAIR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DEB BURKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOMINIQUE MAYS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GEOFF MARTHA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| JACK DEMPSEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE MCDONALD BLACK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIRSTEN GORSUCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAYSHA WARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| MAKEDA ZULU-GILLEPSIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT MARSH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| MAY XIONG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| MAYOR JACOB FREY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| MICHAEL CIRESI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NEEL KASHKARI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL JOHNSTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN ALLEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM MANNING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ZIAD AMRA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 37 people listed · 5 paid, $980K · 66 employees · 66 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SONDRA SAMUELS | PRESIDENT & CEO | 40 | $216,795 | $0 | $39,547 | $256,342 | 3 |
| KAREN KELLEY-ARIWOOLA | CHIEF OPERATING OFFICER | 40 | $184,701 | $0 | $27,344 | $212,045 | 7 |
| KAREN CASANOVA | CHIEF DEVELOPMENT OFFICER | 40 | $171,380 | $0 | $39,031 | $210,411 | 1 |
| TANISHA BRADFORD | VICE PRES, HUMAN RESOURCES | 40 | $139,746 | $0 | $16,548 | $156,294 | 1 |
| ANDRE DUKES | VICE PRES, FAMILY & COMMUN | 40 | $119,004 | $0 | $25,453 | $144,457 | 1 |
| DIANNE HAULCY | CHAIR, DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN GRABOW | VICE CHAIR, DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN CURFMAN | TREASURER, DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN WILSEN-THISSEN | SECRETARY, DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK DEMPSEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NEEL KASHKARI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNIE GILLETTE CLEVELAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SUSAN ALLEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID HOUGH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GEOFF MARTHA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| DAMIEN FAIR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DEB BURKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE MCDONALD BLACK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM NELSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAYSHA WARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| MAYOR JACOB FREY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| MICHAEL CIRESI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMELIA HARDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MATT MARSH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| MAY XIONG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| BENITO MATIAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL JOHNSTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM BORMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM MANNING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ZIAD AMRA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AL LENZMEIER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| MAKEDA ZULU-GILLEPSIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOMINIQUE MAYS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIRSTEN GORSUCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER KELLENBERGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NATALIE OBEE | VICE PRESIDENT OF FINANCE | 40 | $0 | $0 | $0 | $0 | 3 |
2021 · 39 people listed · 7 paid, $1.1M · 60 employees · 32 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SONDRA SAMUELS | PRESIDENT & CEO | 40 | $181,036 | $0 | $34,348 | $215,384 | 3 |
| KAREN CASANOVA | CHIEF DEVELOPMENT OFFICER | 40 | $157,125 | $0 | $38,275 | $195,400 | 1 |
| KAREN KELLEY-ARIWOOLA | CHIEF OPERATING OFFICER | 40 | $160,766 | $0 | $5,234 | $166,000 | 7 |
| ANDRE DUKES | VICE PRES, FAMILY & COMMUNITY IMPACT | 40 | $109,600 | $0 | $23,138 | $132,738 | 1 |
| MICHELE PLETCHER | VICE PRESIDENT OF FINANCE | 40 | $109,596 | $0 | $20,918 | $130,514 | 2 |
| ROBERT DRODDY | SENIOR DIRECTOR OF IND. GIVING | 1 | $109,842 | $0 | $8,971 | $118,813 | 1 |
| AMY SUSMAN-STILLMAN | VICE PRES, EVALUATION | 40 | $101,787 | $0 | $3,442 | $105,229 | 1 |
| DEB BURKE | CHAIR, DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANNE HAULCY | VICE CHAIR, DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER KELLENBERGER | TREASURER, DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN WILSEN-THISSEN | SECRETARY, DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE LONG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ANN MASTEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNIE GILLETTE CLEVELAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SARAH CURFMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID HOUGH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GEOFF MARTHA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| DAMIEN FAIR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KAREN GRABOW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM ELLISON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| KIM NELSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAYSHA WARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| MAYOR JACOB FREY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| MICHAEL CIRESI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMELIA HARDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MATT MARSH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| MIESHA LEWIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BENITO MATIAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL JOHNSTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| R T RYBAK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ART ROLNICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM BORMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM MANNING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ZIAD AMRA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AL LENZMEIER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| MAKEDA ZULU-GILLEPSIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOMINIQUE MAYS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIRSTEN GORSUCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 39 people listed · 6 paid, $904K · 58 employees · 39 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SONDRA SAMUELS | PRESIDENT & CEO | 40 | $166,824 | $0 | $18,660 | $185,484 | 3 |
| KAREN CASANOVA | CHIEF DEVELOPMENT OFFICER | 40 | $145,219 | $0 | $17,419 | $162,638 | 1 |
| CANDRA BENNETT | VICE PRES, HUMAN RESOURCES | 40 | $140,865 | $0 | $20,947 | $161,812 | 1 |
| KAREN KELLEY-ARIWOOLA | CHIEF OPERATING OFFICER | 40 | $153,723 | $0 | $4,673 | $158,396 | 7 |
| ANDRE DUKES | VICE PRES, FAMILY & COMMUNITY IMPACT | 40 | $109,032 | $0 | $17,285 | $126,317 | 1 |
| MICHELE PLETCHER | VICE PRESIDENT OF FINANCE | 40 | $90,365 | $0 | $19,150 | $109,515 | 2 |
| DEB BURKE | CHAIR, DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ART ROLNICK | FORMER VICE CHAIR, DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANNE HAULCY | VICE CHAIR, DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER KELLENBERGER | TREASURER, DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN WILSEN-THISSEN | SECRETARY, DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE LONG | FORMER SECRETARY, DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ANN MASTEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNIE GILLETTE CLEVELAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHAD SCHWITTERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID HOUGH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GEOFF MARTHA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| EARL ELLIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN GRABOW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM ELLISON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| KIM NELSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAYSHA WARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| MAYOR JACOB FREY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| MICHAEL CIRESI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL O'CONNELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE WALKER-DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MIESHA LEWIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTY MURPHY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| PAUL JOHNSTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| R T RYBAK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TAWANNA BLACK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| TOM BORMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM MANNING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ZIAD AMRA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AL LENZMEIER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| MAKEDA ZULU-GILLEPSIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOMINIQUE MAYS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIRSTEN GORSUCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 32 people listed · 4 paid, $534K · 77 employees · 120 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SONDRA HOLLINGER-SAMUELS | PRESIDENT & CEO | 40 | $160,429 | $0 | $16,238 | $176,667 | 3 |
| MICHELLE MARTIN | FORMER CHIEF OPERATING OFCR (THRU MAY 2019) | 40 | $121,264 | $0 | $12,941 | $134,205 | 1 |
| ALYSHA PRICE | VICE PRES, PROGRAMS & IMPACT | 40 | $101,942 | $0 | $15,693 | $117,635 | 1 |
| DAVID DEVINE | SENIOR FINANCE DIRECTOR | 40 | $93,299 | $0 | $12,363 | $105,662 | 1 |
| DEB BURKE | CHAIR, DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ART ROLNICK | VICE CHAIR, DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER KELLENBERGER | TREASURER, DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNE LONG | SECRETARY, DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ANN MASTEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNIE GILLETTE CLEVELAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHAD SCHWITTERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANNE HAULCY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID HOUGH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GEOFF MARTHA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| EARL ELLIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN GRABOW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN WILSON-THISSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM ELLISON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| KIM NELSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAYSHA WARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| MAYOR JACOB FREY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| MICHAEL CIRESI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL O'CONNELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE WALKER-DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MIESHA LEWIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTY MURPHY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| PAUL JOHNSTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| R T RYBAK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TAWANNA BLACK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| TOM BORMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM MANNING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 34 people listed · 5 paid, $722K · 86 employees · 120 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SONDRA SAMUELS | PRESIDENT & CEO | 40 | $158,336 | $0 | $15,871 | $174,207 | 3 |
| MICHELLE MARTIN | CHIEF OPERATING OFFICER | 40 | $141,202 | $0 | $19,371 | $160,573 | 1 |
| MICHELLE EDGERTON | CHIEF ADVANCEMENT OFFICER | 40 | $126,410 | $0 | $21,631 | $148,041 | 2 |
| DAVID DEVINE | SENIOR FINANCE DIRECTOR | 40 | $107,782 | $0 | $14,418 | $122,200 | 1 |
| ALYSHA PRICE | VICE PRESIDENT, PROGRAMS & IMPACT | 40 | $102,133 | $0 | $15,338 | $117,471 | 1 |
| KAREN KELLEY-ARIWOOLA | BOARD CHAIR, DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| PETER KELLENBERGER | TREASURER, DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEB BURKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL CIRESI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM ELLISON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| KAREN GRABOW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID HOUGH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM BORMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE WALKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN MASTEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TAWANNA BLACK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| PATTY MURPHY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| KIM NELSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL O'CONNELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ART ROLNICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| R T RYBAK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHAD SCHWITTERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ANNE LONG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KENNETH CHARLES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MAYOR JACOB FREY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| TIM MANNING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GEOFF MARTHA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| KAREN WILSON-THISSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EARL ELLIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNIE GILLETTE CLEVELAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANNE HAULCY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RASHEDA JENKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIESHA LEWIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 31 people listed · 3 paid, $451K · 95 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SONDRA SAMUELS | PRESIDENT & CEO | 40 | $153,501 | $0 | $18,534 | $172,035 | 3 |
| MICHELLE MARTIN | CHIEF OPERATING OFFICER | 40 | $139,318 | $0 | $21,998 | $161,316 | 1 |
| DAVID DEVINE | SENIOR FINANCE DIRECTOR | 40 | $100,506 | $0 | $17,135 | $117,641 | 1 |
| KAREN KELLEY-ARIWOOLA | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 7 |
| PETER KELLENBERGER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEB BURKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL CIRESI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM ELLISON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| KAREN GRABOW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID HOUGH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM BORMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE LONG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHELLE WALKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN MASTEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TAWANNA BLACK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| CORA MCCORVEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTY MURPHY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| KIM NELSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL O'CONNELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ART ROLNICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| R T RYBAK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHAD SCHWITTERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KENNETH CHARLES | DIRECTOR (BEGAN NOV '17) | 1 | $0 | $0 | $0 | $0 | 1 |
| MAYOR JACOB FREY | DIRECTOR (BEGAN MARCH '18) | 1 | $0 | $0 | $0 | $0 | 4 |
| TIM MANNING | DIRECTOR (BEGAN MAY '18) | 1 | $0 | $0 | $0 | $0 | 1 |
| GEOFF MARTHA | DIRECTOR (BEGAN NOV '17) | 1 | $0 | $0 | $0 | $0 | 4 |
| KAREN WILSON-THISSEN | DIRECTOR (BEGAN MARCH '18) | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK FORSBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| TAYA MORGAN | DIRECTOR (ENDED MAY '18) | 1 | $0 | $0 | $0 | $0 | 1 |
| CAHALENA MERRICK | DIRECTOR (ENDED MAY '18) | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 26 people listed · 3 paid, $434K · 102 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SONDRA SAMUELS | PRESIDENT & CEO | 40 | $145,398 | $0 | $18,573 | $163,971 | 3 |
| MICHELLE MARTIN | CHIEF OPERATING OFFICER | 40 | $131,207 | $0 | $20,970 | $152,177 | 1 |
| DAVID DEVINE | SENIOR FINANCE DIRECTOR | 40 | $100,873 | $0 | $17,238 | $118,111 | 1 |
| FRANK FORSBERG | BOARD CHAIR | 4 | $0 | $0 | $0 | $0 | 3 |
| PETER KELLENBERGER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEB BURKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL CIRESI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM ELLISON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| KAREN GRABOW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETSY HODGES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| DAVID HOUGH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM BORMAN | DIRECTOR (BEG. MAY 2017) | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE LONG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHELLE WALKER | DIRECTOR (BEG. MAY 2017) | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN MASTEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TAWANNA BLACK | DIRECTOR (BEG. MAY 2017) | 1 | $0 | $0 | $0 | $0 | 4 |
| CORA MCCORVEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTY MURPHY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| CALAHENA MERRICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TAYA MORGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM NELSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL O'CONNELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ART ROLNICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| R T RYBAK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHAD SCHWITTERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2015 · 26 people listed · 3 paid, $409K · 92 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SONDRA SAMUELS | PRESIDENT & CEO | 40 | $141,429 | $0 | $17,547 | $158,976 | 3 |
| MICHELLE MARTIN | CHIEF OPERATING OFFICER | 40 | $118,560 | $0 | $19,710 | $138,270 | 1 |
| DAVID DEVINE | SR DIRECTOR OF FINANCE | 40 | $96,092 | $0 | $16,145 | $112,237 | 1 |
| FRANK FORSBERG | BOARD CHAIR | 4 | $0 | $0 | $0 | $0 | 3 |
| PETER KELLENBERGER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEB BURKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL CIRESI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM ELLISON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| KAREN GRABOW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETSY HODGES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| DAVID HOUGH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN KELLEY-ARIWOOLA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| ANNE LONG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ERIC MAHMOUD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN MASTEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN MAURIEL | DIRECTOR (THRU MAY 2016) | 1 | $0 | $0 | $0 | $0 | 1 |
| CORA MCCORVEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTY MURPHY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| CALAHENA MERRICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TAYA MORGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM NELSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL O'CONNELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ART ROLNICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| R T RYBAK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHAD SCHWITTERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2014 · 23 people listed · 3 paid, $437K · 85 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SONDRA SAMUELS | PRESIDENT & CEO | 40 | $142,803 | $0 | $24,962 | $167,765 | 3 |
| MICHELLE MARTIN | CHIEF OPERATING OFFICER | 40 | $131,190 | $0 | $18,095 | $149,285 | 1 |
| DAVID DEVINE | SR DIRECTOR OF FINANCE | 40 | $98,485 | $0 | $21,355 | $119,840 | 1 |
| FRANK FORSBERG | BOARD CHAIR | 4 | $0 | $0 | $0 | $0 | 3 |
| BARBARA BUTTS WILLIAMS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER KELLENBERGER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL CIRESI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM ELLISON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| RICHARD JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN KELLEY-ARIWOOLA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| ANNE LONG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ERIC MAHMOUD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN MASTEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN MAURIEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CORA MCCORVEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTY MURPHY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| KIM NELSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FATHER MICHAEL O'CONNELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ART ROLNICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| R T RYBAK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KAREN GRABOW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETSY HODGES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| DAVID HOUGH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 21 people listed · 4 paid, $367K · 75 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SONDRA SAMUELS | PRESIDENT & CEO | 40 | $132,969 | $0 | $14,133 | $147,102 | 3 |
| MICHELLE MARTIN | CHIEF OPERATING OFFICER | 40 | $126,106 | $0 | $10,087 | $136,193 | 1 |
| NANCY GASCHOTT | VP-FINANCE & ADMIN | 40 | $42,520 | $0 | $2,078 | $44,598 | 1 |
| DAVID DEVINE | SR DIRECTOR OF FINANCE | 40 | $35,087 | $0 | $4,080 | $39,167 | 1 |
| FRANK FORSBERG | BOARD CHAIR | 4 | $0 | $0 | $0 | $0 | 3 |
| BARBARA BUTTS WILLIAMS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER KELLENBERGER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL CIRESI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM ELLISON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| RICHARD JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN KELLEY-ARIWOOLA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| ANNE LONG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ERIC MAHMOUD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN MASTEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN MAURIEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CORA MCCORVEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTY MURPHY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| KIM NELSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FATHER MICHAEL O'CONNELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ART ROLNICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| R T RYBAK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2012 · 20 people listed · 3 paid, $310K · 46 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SONDRA SAMUELS | PRESIDENT & CEO | 40 | $130,312 | $0 | $9,711 | $140,023 | 3 |
| MICHELLE MARTIN | SENIOR VICE PRESIDENT | 40 | $118,401 | $0 | $11,379 | $129,780 | 1 |
| NANCY GASCHOTT SEE SCHEDULE O | VP-FINANCE & ADMIN (AUG-DEC) | 40 | $38,494 | $0 | $2,066 | $40,560 | 1 |
| FRANK FORSBERG | BOARD CHAIR | 4 | $0 | $0 | $0 | $0 | 3 |
| BARBARA BUTTS WILLIAMS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER KELLENBERGER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE LONG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRIS STEWART | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD P JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN KELLEY-ARIWOOLA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| ERIC MAHMOUD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN MASTEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN MAURIEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CORA MCCORVEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM NELSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FATHER MICHAEL O'CONNELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ART ROLNICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MAYOR RT RYBAK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| DR REED TUCKSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PATTY MURPHY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
2010 · 20 people listed · 2 paid, $147K · 8 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SONDRA SAMUELS | CEO | 40 | $72,000 | $0 | $5,309 | $77,309 | 3 |
| MICHELLE MARTIN | COO | 40 | $65,000 | $0 | $5,061 | $70,061 | 1 |
| ANN MASTEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE LONG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ART ROLNICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CORA MCCORVEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID NASBY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIKA BINGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN MAURIEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KRISTINA LEMMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA HIGGINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PETER BELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| REPA MEKHA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| ROBERT JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STUART ACKERBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| WESLEY WALKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| BILL BEARD | DIRECTOR (THRU JUNE 2010) | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL LABROSSE | DIRECTOR (THRU JUNE 2010) | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK KLUKOW | DIRECTOR (THRU JUNE 2010) | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $4.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| THINK SMALL | ST PAUL, MN | EARLY CHILDHOOD PARTNER CONTRACT | $1,931,540 |
| ENTOURAGE EVENTS GROUP | MINNEAPOLIS, MN | GALA EVENT MANAGEMENT | $1,050,350 |
| KWANZAA COMMUNITY CHURCH | MINNEAPOLIS, MN | EXTENDED LEARNING PARTNER CONTRACT | $656,950 |
| YMCA OF THE NORTH | MINNEAPOLIS, MN | OUT OF SCHOOL TIME PARTNER CONTRACT | $495,569 |
| PROJECT FOR PRIDE IN LIVING | MINNEAPOLIS, MN | HOUSING PARTNER CONTRACT | $457,854 |
2023 · 5 contractors · $5.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| THINK SMALL | ST PAUL, MN | EARLY CHILDHOOD PARTNER CONTRACT | $2,395,000 |
| ENTOURAGE EVENTS GROUP | MINNEAPOLIS, MN | EVENT MANAGEMENT | $980,493 |
| KWANZAA COMMUNITY CHURCH | MINNEAPOLIS, MN | EXTENDED LEARNING PARTNER CONTRACT | $821,605 |
| YMCA OF THE NORTH | MINNEAPOLIS, MN | OUT OF SCHOOL TIME PARTNER CONTRACT | $462,247 |
| PROJECT FOR PRIDE IN LIVING | MINNEAPOLIS, MN | HOUSING PARTNER CONTRACT | $397,622 |
2022 · 5 contractors · $4.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| THINK SMALL | ST PAUL, MN | HOUSING PARTNER CONTRACT | $1,395,000 |
| ENTOURAGE EVENTS GROUP | MINNEAPOLIS, MN | EVENT MANAGEMENT | $940,415 |
| KWANZAA COMMUNITY CHURCH | MINNEAPOLIS, MN | HOUSING PARTNER CONTRACT | $755,496 |
| PLYMOUTH CHRISTIAN YOUTH CENTER | MINNEAPOLIS, MN | HOUSING PARTNER CONTRACT | $551,000 |
| PROJECT FOR PRIDE IN LIVING | MINNEAPOLIS, MN | HOUSING PARTNER CONTRACT | $516,000 |
2021 · 5 contractors · $2.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| KWANZAA COMMUNITY CHURCH | MINNEAPOLIS, MN | EXPANDED LEARNING PARTNER CONTRACT | $684,330 |
| YMCA OF THE NORTH | MINNEAPOLIS, MN | EXPANDED LEARNING PARTNER CONTRACT | $561,743 |
| PLYMOUTH CHRISTIAN YOUTH CENTER | MINNEAPOLIS, MN | EXPANDED LEARNING PARTNER CONTRACT | $550,000 |
| THINK SMALL | ST PAUL, MN | EXPANDED LEARNING PARTNER CONTRACT | $415,000 |
| PROJECT FOR PRIDE IN LIVING | MINNEAPOLIS, MN | HOUSING PARTNER CONTRACT | $375,000 |
2020 · 5 contractors · $3.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| THINK SMALL | ST PAUL, MN | EXPANDED LEARNING PARTNER CONTRACT | $1,068,750 |
| PROJECT FOR PRIDE IN LIVING | MINNEAPOLIS, MN | HOUSING PARTNER CONTRACT | $646,500 |
| PLYMOUTH CHRISTIAN YOUTH CENTER | MINNEAPOLIS, MN | EXPANDED LEARNING PARTNER CONTRACT | $550,000 |
| KWANZAA COMMUNITY CHURCH | MINNEAPOLIS, MN | EXPANDED LEARNING PARTNER CONTRACT | $440,100 |
| CATALYST FIVE POINTS LLC | DETROIT, MI | OFFICE RENT | $323,667 |
2019 · 5 contractors · $2.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| THINK SMALL | ST PAUL, MN | ADMINI-EARLY LEARNING SCHOLARSHIPS | $1,051,301 |
| PLYMOUTH CHRISTIAN YOUTH CENTER | MINNEAPOLIS, MN | OUT OF SCHOOL TIME SERVICES FOR NAZ SCHO | $514,333 |
| PROJECT FOR PRIDE IN LIVING | MINNEAPOLIS, MN | HOUSING & CAREER/FINANCE SUPPORT FOR NAZ | $500,250 |
| KWANZAA COMMUNITY CHURCH | MINNEAPOLIS, MN | OUT OF SCHOOL TIME SERVICES FOR NAZ SCHO | $438,770 |
| CATALYST FIVE POINTS LLC | DETROIT, MI | OFFICE RENT | $322,423 |
2018 · 5 contractors · $3.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| THINK SMALL | ST PAUL, MN | PROVIDED SCHOLARSHIPS TO NAZ SCHOLARS | $1,230,699 |
| PLYMOUTH CHRISTIAN YOUTH CENTER | MINNEAPOLIS, MN | EDUCATED NAZ SCHOLARS AFTER SCHOOL & SUM | $814,000 |
| KWANZAA COMMUNITY CHURCH | MINNEAPOLIS, MN | PROVIDED YOUTH ENRICHMENT TEACHING STAFF | $474,346 |
| YMCA OF THE TWIN CITIES | MINNEAPOLIS, MN | EDUCATED NAZ SCHOLARS AFTER SCHOOL & SUM | $349,001 |
| WILDER RESEARCH | ST PAUL, MN | PROVIDED EVALUATION & ASSESSMENT SERVICE | $205,451 |
2017 · 5 contractors · $2.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| THINK SMALL | ST PAUL, MN | EARLY CHILDHOOD SCHOLARSHIP ALLOCATION & | $765,000 |
| PLYMOUTH CHRISTIAN YOUTH CENTER | MINNEAPOLIS, MN | EXPANDED LEARNING PROGRAM | $734,172 |
| KWANZAA COMMUNITY CHURCH | MINNEAPOLIS, MN | EXPANDED LEARNING PROGRAM | $386,480 |
| YMCA OF THE TWIN CITIES | MINNEAPOLIS, MN | EXPANDED LEARNING PROGRAM | $369,429 |
| WILDER RESEARCH | ST PAUL, MN | EVALUATION OF ZONE LEVEL RESULTS | $198,820 |
2016 · 5 contractors · $1.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| PLYMOUTH CHRISTIAN YOUTH CENTER | MINNEAPOLIS, MN | EXPANDED LEARNING PROGRAM | $825,000 |
| KWANZAA COMMUNITY CHURCH | MINNEAPOLIS, MN | EXPANDED LEARNING PROGRAM | $372,500 |
| YMCA OF THE TWIN CITIES | MINNEAPOLIS, MN | EXPANDED LEARNING PROGRAM | $351,254 |
| AMHERST WILDER FOUNDATION | ST PAUL, MN | EVALUATION OF ZONE LEVEL RESULTS | $255,822 |
| SUPPLYCORE | ROCKFORD, IL | TECH MGMT OF COLLABORATIVE DATABASE | $143,535 |
2015 · 5 contractors · $2.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| PLYMOUTH CHRISTIAN YOUTH CENTER | MINNEAPOLIS, MN | EXPANDED LEARNING PROGRAM | $825,524 |
| AMHERST WILDER FOUNDATION | ST PAUL, MN | EVALUATION OF ZONE LEVEL RESULTS | $342,662 |
| YMCA OF THE TWIN CITIES | MINNEAPOLIS, MN | EXPANDED LEARNING PROGRAM | $336,681 |
| KWANZAA COMMUNITY CHURCH | MINNEAPOLIS, MN | EXPANDED LEARNING PROGRAM | $333,000 |
| SUPPLYCORE | ROCKFORD, IL | TECH MGMT OF COLLABORATIVE DATABASE | $215,699 |
2014 · 5 contractors · $1.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| PLYMOUTH CHRISTIAN YOUTH CENTER | MINNEAPOLIS, MN | EXPANDED LEARNING PROGRAM | $800,324 |
| KWANZAA COMMUNITY CHURCH | MINNEAPOLIS, MN | EXPANDED LEARNING PROGRAM | $271,110 |
| SUPPLY CORE | ROCKFORD, IL | TECH MGMT OF COLLABORATIVE DATABASE TOOL | $246,689 |
| AMHERST WILDER FOUNDATION | ST PAUL, MN | EVALUATION OF ZONE LEVEL RESULTS | $199,410 |
| EMERGE | MINNEAPOLIS, MN | VIOLENCE PREVENTION,ACTION TEAM MGMT | $158,951 |
2013 · 5 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| PLYMOUTH CHRISTIAN YOUTH CENTER | EXPANDED LEARNING PROGRAMS | $614,625 | |
| WILDER RESEARCH | EVALUATION OF ZONE LEVEL RESULTS | $274,779 | |
| SUPPLY CORE | TECH MGMT OF COLLABORATIVE DATABASE TOOL | $241,000 | |
| REGENTS OF THE UNIV OF MN-CEED | EVAL OF NAZ FAMILY & SCHOLAR RESULTS | $201,541 | |
| EMERGE COMMUNITY DEVELOPMENT | VIOLENCE PREVENTION,ACTION TEAM MGMT | $152,150 |
2012 · 2 contractors · $625K
| Name | Location | Service | Paid |
|---|---|---|---|
| PLYMOUTH CHRISTIAN YOUTH CENTER | MINNEAPOLIS, MN | SUMMER AND AFTER SCHOOL PROGRAMS | $380,093 |
| COMMUNITY COLLABORATION & INTEGRATION | ROCKFORD, IL | ORGANIZING COLLABORATIVE DATABASE TOOL | $244,943 |
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 | ||||||||
| $14,148,302 | $18,373,268 | $19,252,932 | $16,490,188 | $15,372,926 | $0 | $1,318,411 | 82 | 76 |
| 2023 · Form 990 | ||||||||
| $12,830,702 | $16,916,309 | $22,361,062 | $20,312,002 | $14,338,342 | $0 | $1,279,537 | 75 | 67 |
| 2022 · Form 990 | ||||||||
| $14,890,475 | $15,494,241 | $24,714,498 | $23,467,460 | $16,877,476 | $0 | $826,834 | 66 | 66 |
| 2021 · Form 990 | ||||||||
| $14,097,018 | $11,678,678 | $24,159,509 | $22,855,356 | $14,407,080 | $0 | $808,721 | 60 | 32 |
| 2020 · Form 990 | ||||||||
| $20,679,955 | $11,650,074 | $24,783,113 | $22,697,492 | $19,958,422 | $0 | $613,957 | 58 | 39 |
| 2019 · Form 990 | ||||||||
| $12,117,769 | $10,056,789 | $15,396,536 | $13,326,244 | $11,832,390 | $0 | $227,462 | 77 | 120 |
| 2018 · Form 990 | ||||||||
| $7,524,194 | $10,745,428 | $12,507,519 | $11,439,741 | $7,421,583 | $0 | $517,608 | 86 | 120 |
| 2017 · Form 990 | ||||||||
| $11,448,989 | $10,268,433 | $15,189,687 | $14,336,119 | $11,481,324 | $0 | $450,992 | 95 | 100 |
| 2016 · Form 990 | ||||||||
| $14,915,664 | $10,010,334 | $13,887,535 | $13,279,417 | $14,981,687 | $0 | $434,260 | 102 | 100 |
| 2015 · Form 990 | ||||||||
| $16,338,865 | $9,844,001 | $8,885,561 | $8,374,087 | $16,374,657 | $0 | $409,483 | 92 | 100 |
| 2014 · Form 990 | ||||||||
| $9,549,942 | $8,830,443 | $3,133,681 | $2,403,733 | $9,558,307 | $0 | $436,890 | 85 | 45 |
| 2013 · Form 990 | ||||||||
| $8,176,842 | $7,447,115 | $2,284,418 | $1,684,234 | $8,203,625 | $0 | $367,060 | 75 | 40 |
| 2012 · Form 990 | ||||||||
| $3,989,031 | $3,636,504 | $1,295,249 | $954,507 | $3,987,262 | $0 | $310,364 | 46 | 40 |
| 2010 · Form 990 | ||||||||
| $1,262,149 | $938,391 | $448,478 | $417,429 | $1,285,867 | $0 | $147,370 | 8 | 100 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- YOUNG MENS CHRISTIAN ASSOCIATION OF THE NORTH Minneapolis, MN · 3 people in common (Damien Fair, Geoff Martha, Patty Murphy)
- MINNESOTA ORCHESTRAL ASSOCIATION Minneapolis, MN · 3 people in common (Allen Lenzmeier, Kelly Mcqueen, Laysha Ward)
- MINNEAPOLIS FOUNDATION Minneapolis, MN · 2 people in common (Karen Kelley-Ariwoola, Patty Murphy)
- PROJECT FOR PRIDE IN LIVING INC Minneapolis, MN · 2 people in common (Karen Kelley-Ariwoola, May Xiong)
- MINNEAPOLIS - ST PAUL REGIONAL ECONOMIC DEVELOPMENT PARTNERSHIP Saint Paul, MN · 2 people in common (Laysha Ward, Matt Marsh)
- BOYS AND GIRLS CLUBS OF THE TWIN CITIES Saint Paul, MN · 2 people in common (Allen Lenzmeier, Amelia Hardy)
- BIG BROTHERS BIG SISTERS OF THE GREATER TWIN CITIES Minneapolis, MN · 2 people in common (Brianna Mooty, Natalie Obee)
- MINNESOTA BUSINESS PARTNERSHIP INC Minneapolis, MN · 2 people in common (Geoff Martha, Matt Marsh)
- NAZ REAL ESTATE HOLDING COMPANY Minneapolis, MN · 2 people in common (Natalie Obee, Sondra Samuels) · related organization (Schedule R)
- MINNEAPOLIS SOCIETY OF FINE ARTS Minneapolis, MN · 1 person in common (Brian Taylor)
- GREATER TWIN CITIES UNITED WAY Minneapolis, MN · 1 person in common (Matt Marsh)
- MACPHAIL CENTER FOR MUSIC Minneapolis, MN · 1 person in common (Patty Murphy)
- MINNESOTA SPORTS AND EVENTS Bloomington, MN · 1 person in common (Laysha Ward)
- US CHINA BUSINESS COUNCIL Washington, DC · 1 person in common (Geoff Martha)
- ACHIEVE TWIN CITIES Minneapolis, MN · 1 person in common (Karen Kelley-Ariwoola)
- HARVEST NETWORK OF SCHOOLS INC Minneapolis, MN · 1 person in common (Karen Kelley-Ariwoola)
- CIRESI WALBURN FOUNDATION FOR CHILDREN Minneapolis, MN · 1 person in common (Karen Kelley-Ariwoola)
- THE MINNEAPOLIS COMMUNITY AND TECHNICAL COLLEGE FOUNDATION INC Minneapolis, MN · 1 person in common (May Xiong)
- MICROGRANTS Minneapolis, MN · 1 person in common (Allen Lenzmeier)
- BOYS AND GIRLS CLUBS OF THE TWIN CITIES FOUNDATION Saint Paul, MN · 1 person in common (Allen Lenzmeier)
Funders of this organization
196 grantors reported grants to this organization, $65,292,306 in all, tax years 2009 to 2025; the 25 largest shown (all 196). 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 |
|---|---|---|---|---|---|---|---|---|
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | Exact | 2017-2024 | 8 | $12,935,750 | 2024 | $505,250 | show |
| BLUE MERIDIAN PARTNERS INC | Public charity | Exact | 2021-2022, 2024 | 3 | $6,700,000 | 2024 | $700,000 | show |
| WEM FOUNDATION | Private foundation | Fuzzy filed as “NORTHSIDE ACHIEVEMENT ZONE” | 2020-2023 | 4 | $6,550,000 | 2023 | $6,250,000 | show |
| MEDTRONIC COMMUNITIES FOUNDATION | Private foundation | Fuzzy filed as “NORTHSIDE ACHIEVEMENT ZONE” | 2021-2024 | 6 | $5,000,000 | 2024 | $310,000 | show |
| HARLEM CHILDRENS ZONE INC | Public charity | Exact | 2020, 2024 | 2 | $3,691,016 | 2024 | $950,000 | show |
| MINNEAPOLIS FOUNDATION | DAF sponsor | Exact | 2012-2024 | 13 | $3,509,452 | 2024 | $296,100 | show |
| MARGARET A CARGILL FOUNDATION | Private foundation | Fuzzy filed as “NORTHSIDE ACHIEVEMENT ZONE” | 2019, 2022-2024 | 5 | $2,000,500 | 2024 | $250,000 | show |
| TARGET FOUNDATION | Private foundation | Fuzzy filed as “NORTHSIDE ACHIEVEMENT ZONE” | 2020-2023 | 4 | $1,800,000 | 2023 | $500,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2025 | 7 | $1,786,098 | 2025 | $139,778 | show |
| GREATER TWIN CITIES UNITED WAY | Public charity | Exact | 2011, 2013-2014, 2016-2025 | 13 | $1,170,181 | 2025 | $100,848 | show |
| CARGILL FOUNDATION | Private foundation | Fuzzy filed as “NORTHSIDE ACHIEVEMENT ZONE” | 2020-2024 | 5 | $1,050,000 | 2024 | $250,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2024 | 9 | $970,149 | 2024 | $166,315 | show |
| SAINT PAUL & MINNESOTA FOUNDATION | DAF sponsor | Exact | 2016-2017, 2019-2025 | 9 | $940,645 | 2025 | $211,510 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2015-2024 | 10 | $923,922 | 2024 | $203,103 | show |
| THE EDWARD J PHILLIPS FAMILY FOUNDATION | Private foundation | Fuzzy filed as “NORTHSIDE ACHIEVEMENT ZONE” | 2019-2024 | 6 | $900,000 | 2024 | $100,000 | show |
| CIRESI WALBURN FOUNDATION FOR CHILDREN | Private foundation | Exact | 2012-2013, 2018-2023 | 8 | $825,000 | 2023 | $75,000 | show |
| MCKNIGHT FOUNDATION | Private foundation | Fuzzy filed as “Northside Achievement Zone” | 2019-2024 | 11 | $820,000 | 2024 | $25,000 | show |
| THE MORTENSON FAMILY FOUNDATION | Private foundation | Fuzzy filed as “NORTHSIDE ACHIEVEMENT ZONE” | 2019-2024 | 9 | $815,500 | 2024 | $100,000 | show |
| LENZMEIER FAMILY FOUNDATION | Private foundation | Fuzzy filed as “NORTHSIDE ACHIEVEMENT ZONE” | 2017, 2020-2025 | 7 | $810,000 | 2025 | $100,000 | show |
| THE DORSEY AND WHITNEY FOUNDATION | DAF sponsor | Exact | 2019 | 1 | $600,000 | 2019 | $600,000 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2020-2024 | 8 | $593,516 | 2024 | $245,745 | show |
| BCBSM FOUNDATION INC | Private foundation | Fuzzy filed as “Northside Achievement Zone” | 2019-2024 | 6 | $535,000 | 2024 | $50,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “NORTHSIDE ACHIEVEMENT ZONE” | 2015-2023 | 14 | $480,750 | 2023 | $25,000 | show |
| THE RICHARD M SCHULZE FAMILY FOUNDATION | Private foundation | Fuzzy filed as “NORTHSIDE ACHIEVEMENT ZONE” | 2018-2021, 2024 | 9 | $450,600 | 2024 | $75,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2016, 2018-2019, 2021-2024 | 8 | $442,392 | 2024 | $78,750 | 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 · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| FULL EMPLOYMENT COUNCIL INC | MO | I20 | $11,500,823 | $11,314,358 | PRESIDENT/CEO | $404,000 | Same NTEE code I20, revenue within 2x |
| INSTITUTE FOR NONVIOLENCE CHICAGO | IL | I20 | $15,883,895 | $15,749,475 | CEO/Executive Director | $223,730 | Same NTEE code I20, revenue within 2x |
| ANTI-RECIDIVISM COALITION | CA | I20 | $23,345,988 | $24,316,332 | EXECUTIVE DIRECTOR (THRU 04/2025) | $211,052 | Same NTEE code I20, revenue within 2x |
| CARING PEOPLE ALLIANCE | PA | I20 | $15,147,142 | $16,611,419 | President and CEO | $254,535 | Same NTEE code I20, revenue within 2x |
| SHALEM FOUNDATION | NY | I20 | $18,497,829 | $8,757,272 | PRESIDENT | $0 | Same NTEE code I20, revenue within 2x |
| CHALDEAN COMMUNITY FOUNDATION | MI | I20 | $12,461,969 | $9,517,499 | PRESIDENT | $567,000 | Same NTEE code I20, revenue within 2x |
| FBI-LEEDA INC | PA | I20 | $14,146,262 | $10,472,610 | EXECUTIVE DIRECTOR | $176,880 | Same NTEE code I20, revenue within 2x |
| NATIONAL INSTITUTE FOR CRIMINAL JUSTICE REFORM | CA | I20 | $15,531,527 | $12,284,615 | EXECUTIVE DIRECTOR | $241,346 | Same NTEE code I20, revenue within 2x |
| ESSEX NON-PROFIT HOUSING CORPORATION | MI | I20 | $23,043,956 | $5,645,251 | ASSISTANT SECRETARY | $368,043 | Same NTEE code I20, revenue within 2x |
| UNITED NEIGHBORS HOUSING DEVELOPMENT FUND COMPANY INC | NY | I20 | $3,189,937 | $3,512,242 | Secretary/Treasurer | $374,287 | Same NTEE code I20, revenue within 5x |
| ANTI VIOLENCE PARTNERSHIP OF PHILADELPHIA | PA | I20 | $3,173,130 | $3,103,011 | EXECUTIVE DI | $104,878 | Same NTEE code I20, revenue within 5x |
| NATIONAL ASSOCIATION OF CHRONIC DISEASE DIRECTORS | GA | I20 | $28,697,536 | $30,835,894 | CEO | $384,485 | Same NTEE code I20, revenue within 5x |
| HINDU HERITAGE ENDOWMENT | HI | I20 | $4,193,661 | $2,534,467 | TREASURER/SE | $0 | Same NTEE code I20, revenue within 5x |
| COLORADO CENTER ON LAW AND POLICY | CO | I20 | $3,028,816 | $2,473,044 | CHIEF EXECUTIVE OFFICER | $179,508 | Same NTEE code I20, revenue within 5x |
| VERA INSTITUTE OF JUSTICE INC | NY | I20 | $40,162,188 | $50,053,981 | PRESIDENT AND DIRECTOR | $663,165 | Same NTEE code I20, revenue within 5x |
| SAFE AND SOUND A SANDY HOOK INITIATIVE INC | MO | I20 | $3,504,157 | $2,970,694 | EXECUTIVE DIRECTOR | $193,463 | Same NTEE code I20, revenue within 5x |
| NATIONAL TECHNICAL INVESTIGATORS ASSOCIATION | CO | I20 | $2,845,884 | $2,962,069 | Administrative Officer | $102,653 | Same NTEE code I20, revenue within 5x |
| EVERYTOWN FOR GUN SAFETY SUPPORT FUND INC | NY | I20 | $37,348,957 | $42,246,007 | EVERYTOWN LAW EXECUTIVE DIRECTOR & CHIEF LITIGATIO | $409,281 | Same NTEE code I20, revenue within 5x |
| MAINE INITIATIVES INC | ME | I20 | $3,901,867 | $3,722,485 | EXECUTIVE DI | $151,411 | Same NTEE code I20, revenue within 5x |
| RON WOOD FAMILY RESOURCE CENTER | NV | I20 | $2,844,165 | $2,978,459 | MEMBER | $0 | Same NTEE code I20, revenue within 5x |
| WAYMAKERS | CA | I20 | $31,845,834 | $31,479,892 | CHIEF EXECUTIVE OFFICER | $229,833 | Same NTEE code I20, revenue within 5x |
| SPECIALIZED ALTERNATIVES FOR FAMILIES AND YOUTH OF SO CAROLINA | OH | I20 | $6,216,874 | $6,210,091 | PRESIDENT & | $422,881 | Same NTEE code I20, revenue within 5x |
| NATIONAL RESOURCES CENTER ON DOMESTIC VIOLENCE INC | PA | I20 | $4,495,885 | $4,417,106 | CHIEF EXECUTIVE OFFICER | $165,877 | Same NTEE code I20, revenue within 5x |
| CONNECTICUT VIOLENCE INTERVENTION & PREVENTION INC | CT | I20 | $3,029,638 | $2,373,024 | Executive Director | $0 | Same NTEE code I20, revenue within 5x |
| SAFE CITY COMMISSION | TX | I20 | $4,170,497 | $4,448,303 | President | $176,100 | Same NTEE code I20, revenue within 5x |
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).
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 · $18,373,268 spent · pay $8,403,990 · grants $0 · events $2,459,505
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PARTNER CONTRACTS | $6,125,454 | $6,125,454 | - | - | 33.3% |
| Other salaries and wages | $5,497,514 | $3,778,192 | $989,997 | $729,325 | 29.9% | |
| Fees: other services | $1,407,566 | $1,001,656 | $156,319 | $249,591 | 7.7% | |
| Pay: officers, directors, trustees, key employees | $1,318,411 | $397,471 | $630,032 | $290,908 | 7.2% | |
| Other employee benefits | $983,602 | $690,988 | $186,023 | $106,591 | 5.4% | |
| Other (as described) | PROGRAM EXPENSES | $772,895 | $741,415 | $23,778 | $7,702 | 4.2% |
| Occupancy | $491,421 | $110,449 | $363,980 | $16,992 | 2.7% | |
| Payroll taxes | $475,695 | $294,206 | $113,271 | $68,218 | 2.6% | |
| Information technology | $263,648 | $96,860 | $144,772 | $22,016 | 1.4% | |
| Office expenses | $257,697 | $51,008 | $134,117 | $72,572 | 1.4% | |
| Travel | $181,808 | $69,449 | $77,142 | $35,217 | 1.0% | |
| Depreciation and depletion | $151,602 | $66,340 | $52,173 | $33,089 | 0.8% | |
| Pension plan contributions | $128,768 | $85,258 | $26,318 | $17,192 | 0.7% | |
| Other (as described) | OTHER MISCELLANEOUS EXP | $96,666 | $17,755 | $78,441 | $470 | 0.5% |
| Fees: investment management | $80,003 | - | $80,003 | - | 0.4% | |
| Other (as described) | STAFF TRAINING | $53,075 | $48,036 | $4,433 | $606 | 0.3% |
| Fees: accounting | $32,915 | - | $32,915 | - | 0.2% | |
| All other expenses | $23,750 | - | - | $23,750 | 0.1% | |
| Fees: lobbying | $23,000 | - | - | $23,000 | 0.1% | |
| Interest | $7,725 | $6,876 | $770 | $79 | 0.0% | |
| Fees: legal | $53 | - | $53 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $509,621 | $2,459,505 | reported apart | |||
| Total | $18,373,268 | 100% |
2023 · Form 990 · $16,916,309 spent · pay $7,366,605 · grants $0 · events $2,000,375
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PARTNER CONTRACTS | $6,103,374 | $6,103,374 | - | - | 36.1% |
| Other salaries and wages | $4,588,304 | $2,930,535 | $1,046,368 | $611,401 | 27.1% | |
| Fees: other services | $1,617,472 | $825,626 | $659,566 | $132,280 | 9.6% | |
| Pay: officers, directors, trustees, key employees | $1,279,537 | $817,236 | $291,800 | $170,501 | 7.6% | |
| Other employee benefits | $906,255 | $591,129 | $202,799 | $112,327 | 5.4% | |
| Other (as described) | PROGRAM EXPENSES | $629,516 | $601,621 | $27,089 | $806 | 3.7% |
| Payroll taxes | $426,979 | $278,509 | $95,548 | $52,922 | 2.5% | |
| Occupancy | $236,063 | $150,741 | $53,823 | $31,499 | 1.4% | |
| Travel | $202,949 | $88,398 | $90,804 | $23,747 | 1.2% | |
| Office expenses | $196,408 | $11,470 | $160,317 | $24,621 | 1.2% | |
| Pension plan contributions | $165,530 | $107,972 | $37,041 | $20,517 | 1.0% | |
| Information technology | $155,877 | $34,070 | $109,111 | $12,696 | 0.9% | |
| Other (as described) | BAD DEBT EXPENSE | $99,724 | - | $15,424 | $84,300 | 0.6% |
| Insurance | $62,946 | - | $62,946 | - | 0.4% | |
| Depreciation and depletion | $60,664 | $38,764 | $13,832 | $8,068 | 0.4% | |
| Fees: lobbying | $48,333 | - | - | $48,333 | 0.3% | |
| Other (as described) | OTHER MISCELLANEOUS EXP | $42,214 | - | $42,214 | - | 0.2% |
| Fees: legal | $41,180 | - | $41,180 | - | 0.2% | |
| Fees: accounting | $38,350 | - | $38,350 | - | 0.2% | |
| All other expenses | $14,634 | $457 | $14,177 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $148,149 | $2,000,375 | reported apart | |||
| Total | $16,916,309 | 100% |
2022 · Form 990 · $15,494,241 spent · pay $6,048,131 · grants $0 · events $1,965,370
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PARTNER CONTRACTS | $5,054,894 | $5,054,894 | $0 | $0 | 32.6% |
| Other salaries and wages | $4,220,456 | $2,823,324 | $757,253 | $639,879 | 27.2% | |
| Fees: other services | $1,858,222 | $663,024 | $1,029,511 | $165,687 | 12.0% | |
| Pay: officers, directors, trustees, key employees | $826,834 | $552,213 | $148,849 | $125,772 | 5.3% | |
| Other (as described) | PROGRAM EXPENSES | $726,603 | $693,962 | $20,537 | $12,104 | 4.7% |
| Other employee benefits | $539,016 | $356,587 | $98,891 | $83,538 | 3.5% | |
| Payroll taxes | $359,898 | $238,091 | $66,029 | $55,778 | 2.3% | |
| Travel | $350,191 | $213,382 | $122,406 | $14,403 | 2.3% | |
| Occupancy | $323,262 | $216,160 | $58,025 | $49,077 | 2.1% | |
| Information technology | $269,939 | $49,670 | $184,162 | $36,107 | 1.7% | |
| Other (as described) | EVALUATION SERVICES | $201,958 | $201,958 | - | - | 1.3% |
| Office expenses | $192,177 | $23,865 | $102,635 | $65,677 | 1.2% | |
| Other (as described) | RELATED ORGANIZATION EX | $167,500 | $112,050 | $30,054 | $25,396 | 1.1% |
| Pension plan contributions | $101,927 | $67,430 | $18,700 | $15,797 | 0.7% | |
| All other expenses | $75,350 | $5,482 | $5,706 | $64,162 | 0.5% | |
| Fees: investment management | $71,766 | - | $71,766 | - | 0.5% | |
| Fees: lobbying | $66,667 | - | - | $66,667 | 0.4% | |
| Insurance | $45,528 | - | $45,528 | - | 0.3% | |
| Fees: accounting | $19,900 | - | $19,900 | - | 0.1% | |
| Fees: legal | $14,806 | - | $14,806 | - | 0.1% | |
| Depreciation and depletion | $7,347 | $5,005 | $1,294 | $1,048 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $300,181 | $1,965,370 | reported apart | |||
| Total | $15,494,241 | 100% |
2021 · Form 990 · $11,678,678 spent · pay $4,562,156 · grants $0 · events $1,331,481
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PARTNER CONTRACTS | $4,173,242 | $4,173,242 | $0 | $0 | 35.7% |
| Other salaries and wages | $2,881,624 | $1,882,914 | $500,046 | $498,664 | 24.7% | |
| Fees: other services | $1,963,275 | $562,377 | $537,679 | $863,219 | 16.8% | |
| Pay: officers, directors, trustees, key employees | $808,721 | $523,922 | $146,039 | $138,760 | 6.9% | |
| Travel | $682,681 | $24,171 | $10,258 | $648,252 | 5.8% | |
| Other employee benefits | $513,722 | $313,703 | $116,909 | $83,110 | 4.4% | |
| Other (as described) | PROGRAM EXPENSES | $441,834 | $278,531 | $30,175 | $133,128 | 3.8% |
| Occupancy | $352,672 | $236,290 | $52,900 | $63,482 | 3.0% | |
| Payroll taxes | $287,983 | $175,856 | $65,537 | $46,590 | 2.5% | |
| Other (as described) | EVALUATION SERVICES | $205,707 | $205,707 | $0 | $0 | 1.8% |
| Information technology | $202,506 | $67,929 | $99,137 | $35,440 | 1.7% | |
| Office expenses | $171,527 | $53,163 | $77,285 | $41,079 | 1.5% | |
| Other (as described) | BAD DEBT EXPENSE | $100,000 | - | - | $100,000 | 0.9% |
| Fees: investment management | $79,017 | - | $79,017 | - | 0.7% | |
| Pension plan contributions | $70,106 | $42,810 | $15,954 | $11,342 | 0.6% | |
| Fees: legal | $48,720 | $3,608 | $20,095 | $25,017 | 0.4% | |
| Insurance | $42,261 | $2,834 | $36,403 | $3,024 | 0.4% | |
| Fees: accounting | $18,000 | - | $18,000 | - | 0.2% | |
| Advertising and promotion | $10,170 | $682 | $8,760 | $728 | 0.1% | |
| Fees: lobbying | $9,000 | $9,000 | - | - | 0.1% | |
| Depreciation and depletion | $3,091 | $2,071 | $464 | $556 | 0.0% | |
| All other expenses | -$1,387,181 | $9,145 | $11,407 | -$1,407,733 | -11.9% | |
| Fundraising events Event | direct expenses; gross income $271,365 | $1,331,481 | reported apart | |||
| Total | $11,678,678 | 100% |
2020 · Form 990 · $11,650,074 spent · pay $4,127,005 · grants $0 · events $98,060
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PARTNER CONTRACTS | $3,585,299 | $2,952,672 | $361,433 | $271,194 | 30.8% |
| Other salaries and wages | $2,660,806 | $1,796,163 | $481,377 | $383,266 | 22.8% | |
| Fees: other services | $1,333,912 | $1,109,402 | $119,908 | $104,602 | 11.4% | |
| Other (as described) | PROGRAM EXPENSES | $1,173,593 | $1,173,593 | - | - | 10.1% |
| Occupancy | $952,252 | $670,059 | $210,242 | $71,951 | 8.2% | |
| Pay: officers, directors, trustees, key employees | $613,957 | $415,333 | $110,899 | $87,725 | 5.3% | |
| Other employee benefits | $550,863 | $383,281 | $97,409 | $70,173 | 4.7% | |
| Other (as described) | EVALUATION SERVICES | $232,580 | $191,541 | $23,446 | $17,593 | 2.0% |
| Payroll taxes | $220,257 | $153,251 | $38,948 | $28,058 | 1.9% | |
| Pension plan contributions | $81,122 | $56,443 | $14,345 | $10,334 | 0.7% | |
| Other (as described) | MISCELLANEOUS | $75,549 | $600 | $35,251 | $39,698 | 0.6% |
| Fees: legal | $68,886 | $39,547 | $29,339 | - | 0.6% | |
| Advertising and promotion | $42,894 | $9,792 | $33,102 | - | 0.4% | |
| Office expenses | $35,019 | $5,227 | $21,062 | $8,730 | 0.3% | |
| Insurance | $34,041 | $3,659 | $19,804 | $10,578 | 0.3% | |
| Fees: accounting | $19,500 | - | $19,500 | - | 0.2% | |
| Travel | $5,506 | $1,824 | $2,518 | $1,164 | 0.0% | |
| Depreciation and depletion | $2,928 | $315 | $1,703 | $910 | 0.0% | |
| All other expenses | -$38,890 | $27,821 | $8,682 | -$75,393 | -0.3% | |
| Fundraising events Event | direct expenses; gross income $0 | $98,060 | reported apart | |||
| Total | $11,650,074 | 100% |
2019 · Form 990 · $10,056,789 spent · pay $4,154,010 · grants $3,000 · events $85,863
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PARTNER CONTRACTS | $3,970,349 | $3,464,081 | $210,338 | $295,930 | 39.5% |
| Other salaries and wages | $3,045,374 | $2,131,832 | $546,768 | $366,774 | 30.3% | |
| Fees: other services | $746,295 | $666,651 | $22,159 | $57,485 | 7.4% | |
| Other employee benefits | $586,768 | $433,132 | $98,766 | $54,870 | 5.8% | |
| Occupancy | $507,205 | $355,055 | $91,064 | $61,086 | 5.0% | |
| Other (as described) | PROGRAM EXPENSES | $266,243 | $266,243 | - | - | 2.6% |
| Payroll taxes | $229,354 | $169,301 | $38,606 | $21,447 | 2.3% | |
| Pay: officers, directors, trustees, key employees | $227,462 | $160,192 | $40,555 | $26,715 | 2.3% | |
| Other (as described) | EVALUATION SERVICES | $174,460 | $152,215 | $9,242 | $13,003 | 1.7% |
| Travel | $112,059 | $16,242 | $21,429 | $74,388 | 1.1% | |
| Pension plan contributions | $65,052 | $48,019 | $10,950 | $6,083 | 0.6% | |
| Other (as described) | MISCELLANEOUS | $49,741 | $5,688 | $32,972 | $11,081 | 0.5% |
| Advertising and promotion | $35,954 | $8,812 | $27,142 | - | 0.4% | |
| Insurance | $30,942 | $3,009 | $13,563 | $14,370 | 0.3% | |
| Fees: accounting | $18,700 | - | $18,700 | - | 0.2% | |
| Fees: legal | $15,677 | $4,332 | $11,345 | - | 0.2% | |
| Office expenses | $13,563 | $440 | $13,098 | $25 | 0.1% | |
| Depreciation and depletion | $3,021 | $294 | $1,324 | $1,403 | 0.0% | |
| Grants to US individuals | $3,000 | $3,000 | - | - | 0.0% | |
| All other expenses | -$44,430 | $35,173 | $6,260 | -$85,863 | -0.4% | |
| Fundraising events Event | direct expenses; gross income $0 | $85,863 | reported apart | |||
| Total | $10,056,789 | 100% |
2018 · Form 990 · $10,745,428 spent · pay $4,797,911 · grants $9,000 · events $101,539
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PARTNER CONTRACTS | $4,056,008 | $3,605,259 | $209,087 | $241,662 | 37.7% |
| Other salaries and wages | $3,265,261 | $2,440,824 | $450,224 | $374,213 | 30.4% | |
| Fees: other services | $859,119 | $779,510 | $27,358 | $52,251 | 8.0% | |
| Other employee benefits | $677,379 | $514,516 | $109,361 | $53,502 | 6.3% | |
| Pay: officers, directors, trustees, key employees | $517,608 | $387,494 | $72,493 | $57,621 | 4.8% | |
| Occupancy | $477,634 | $322,266 | $92,700 | $62,668 | 4.4% | |
| Payroll taxes | $273,028 | $207,384 | $44,079 | $21,565 | 2.5% | |
| Other (as described) | EVALUATION SERVICES | $206,700 | $183,730 | $10,655 | $12,315 | 1.9% |
| Other (as described) | PROGRAM EXPENSES | $151,086 | $151,086 | - | - | 1.4% |
| Travel | $137,471 | $16,020 | $35,318 | $86,133 | 1.3% | |
| Pension plan contributions | $64,635 | $49,095 | $10,435 | $5,105 | 0.6% | |
| Office expenses | $45,421 | $18,982 | $16,454 | $9,985 | 0.4% | |
| Insurance | $31,093 | $17,917 | $10,403 | $2,773 | 0.3% | |
| Other (as described) | STAFF TRAINING & DEVELO | $26,189 | $16,821 | $8,784 | $584 | 0.2% |
| Fees: accounting | $17,850 | - | $17,850 | - | 0.2% | |
| Advertising and promotion | $12,135 | - | $12,135 | - | 0.1% | |
| Grants to US individuals | $9,000 | $9,000 | - | - | 0.1% | |
| Depreciation and depletion | $3,076 | $1,773 | $1,029 | $274 | 0.0% | |
| All other expenses | -$85,265 | $1,034 | $6,951 | -$93,250 | -0.8% | |
| Fundraising events Event | direct expenses; gross income $0 | $101,539 | reported apart | |||
| Total | $10,745,428 | 100% |
2017 · Form 990 · $10,268,433 spent · pay $5,293,327 · grants $12,000 · events $185,758
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,642,596 | $2,797,803 | $457,705 | $387,088 | 35.5% | |
| Other (as described) | PARTNER CONTRACTS | $3,131,981 | $2,806,803 | $168,561 | $156,617 | 30.5% |
| Other employee benefits | $804,933 | $628,763 | $123,389 | $52,781 | 7.8% | |
| Fees: other services | $625,812 | $600,908 | $14,217 | $10,687 | 6.1% | |
| Occupancy | $453,564 | $311,024 | $79,277 | $63,263 | 4.4% | |
| Pay: officers, directors, trustees, key employees | $450,992 | $347,151 | $58,263 | $45,578 | 4.4% | |
| Payroll taxes | $293,889 | $229,568 | $45,051 | $19,270 | 2.9% | |
| Other (as described) | EVALUATION SERVICES | $198,820 | $178,177 | $10,700 | $9,943 | 1.9% |
| Other (as described) | PROGRAM EXPENSES | $189,464 | $189,464 | - | - | 1.8% |
| Pension plan contributions | $100,917 | $78,830 | $15,470 | $6,617 | 1.0% | |
| Conferences, conventions and meetings | $85,654 | $31,105 | $26,356 | $28,193 | 0.8% | |
| Office expenses | $61,085 | $27,710 | $27,854 | $5,521 | 0.6% | |
| All other expenses | $60,497 | $29,988 | $19,793 | $10,716 | 0.6% | |
| Other (as described) | BAD DEBT EXPENSE | $40,000 | - | $40,000 | - | 0.4% |
| Insurance | $31,141 | $19,222 | $8,798 | $3,121 | 0.3% | |
| Fees: accounting | $22,200 | - | $22,200 | - | 0.2% | |
| Fees: lobbying | $22,000 | - | - | $22,000 | 0.2% | |
| Advertising and promotion | $19,799 | - | $19,799 | - | 0.2% | |
| Fees: legal | $15,585 | $15,585 | - | - | 0.2% | |
| Grants to US individuals | $12,000 | $12,000 | - | - | 0.1% | |
| Depreciation and depletion | $5,504 | $3,397 | $1,555 | $552 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $0 | $100,104 | reported apart | |||
| Total | $10,268,433 | 100% |
2016 · Form 990 · $10,010,334 spent · pay $5,480,318 · grants $12,000 · events $156,294
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,727,695 | $2,800,881 | $457,527 | $469,287 | 37.2% | |
| Other (as described) | PARTNER CONTRACTS | $2,147,926 | $1,896,341 | $133,512 | $118,073 | 21.5% |
| Other employee benefits | $915,770 | $698,665 | $134,631 | $82,474 | 9.1% | |
| Fees: other services | $723,353 | $656,583 | $25,577 | $41,193 | 7.2% | |
| Occupancy | $493,198 | $359,969 | $82,369 | $50,860 | 4.9% | |
| Pay: officers, directors, trustees, key employees | $434,260 | $326,945 | $54,679 | $52,636 | 4.3% | |
| Payroll taxes | $299,536 | $228,524 | $44,036 | $26,976 | 3.0% | |
| Other (as described) | EVALUATION SERVICES | $256,614 | $226,557 | $15,951 | $14,106 | 2.6% |
| All other expenses | $221,590 | $198,912 | $13,047 | $9,631 | 2.2% | |
| Other (as described) | COLLABORATION LEADERSHI | $210,988 | $186,275 | $13,115 | $11,598 | 2.1% |
| Other (as described) | BAD DEBT EXPENSE | $182,289 | - | $182,289 | - | 1.8% |
| Pension plan contributions | $103,057 | $78,625 | $15,151 | $9,281 | 1.0% | |
| Conferences, conventions and meetings | $75,207 | $48,062 | $17,647 | $9,498 | 0.8% | |
| Office expenses | $59,680 | $22,603 | $21,783 | $15,294 | 0.6% | |
| Fees: lobbying | $28,220 | - | - | $28,220 | 0.3% | |
| Fees: legal | $26,046 | $26,046 | - | - | 0.3% | |
| Insurance | $24,290 | $8,583 | $14,659 | $1,048 | 0.2% | |
| Advertising and promotion | $23,955 | $4,795 | $19,160 | - | 0.2% | |
| Depreciation and depletion | $23,660 | $8,360 | $14,279 | $1,021 | 0.2% | |
| Fees: accounting | $21,000 | - | $21,000 | - | 0.2% | |
| Grants to US individuals | $12,000 | $12,000 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $0 | $81,087 | reported apart | |||
| Total | $10,010,334 | 100% |
2015 · Form 990 · $9,844,001 spent · pay $5,398,602 · grants $0 · events $119,478
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,772,217 | $2,792,887 | $556,866 | $422,464 | 38.3% | |
| Other (as described) | PARTNER CONTRACTS | $2,063,921 | $1,912,846 | $96,564 | $54,511 | 21.0% |
| Fees: other services | $819,520 | $776,484 | $20,291 | $22,745 | 8.3% | |
| Other employee benefits | $809,640 | $629,297 | $118,578 | $61,765 | 8.2% | |
| Occupancy | $469,580 | $357,855 | $71,995 | $39,730 | 4.8% | |
| Pay: officers, directors, trustees, key employees | $409,483 | $305,143 | $60,387 | $43,953 | 4.2% | |
| Other (as described) | EVALUATION SERVICES | $357,237 | $331,088 | $16,714 | $9,435 | 3.6% |
| Payroll taxes | $303,953 | $236,249 | $44,516 | $23,188 | 3.1% | |
| Other (as described) | COLLABORATION LEADERSHI | $228,004 | $211,314 | $10,668 | $6,022 | 2.3% |
| Other (as described) | PROGRAM EXPENSES | $200,942 | $199,552 | $1,362 | $28 | 2.0% |
| Pension plan contributions | $103,309 | $80,298 | $15,130 | $7,881 | 1.0% | |
| Conferences, conventions and meetings | $57,226 | $35,287 | $13,939 | $8,000 | 0.6% | |
| Fees: lobbying | $50,000 | - | - | $50,000 | 0.5% | |
| Office expenses | $48,174 | $25,554 | $11,089 | $11,531 | 0.5% | |
| All other expenses | $45,895 | $23,129 | $20,084 | $2,682 | 0.5% | |
| Advertising and promotion | $31,410 | $19,823 | $11,587 | - | 0.3% | |
| Depreciation and depletion | $26,297 | $9,812 | $14,470 | $2,015 | 0.3% | |
| Insurance | $25,903 | $9,665 | $14,253 | $1,985 | 0.3% | |
| Fees: accounting | $20,000 | - | $20,000 | - | 0.2% | |
| Fees: legal | $1,290 | - | $1,290 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $62,252 | reported apart | |||
| Total | $9,844,001 | 100% |
2014 · Form 990 · $8,830,443 spent · pay $4,569,838 · grants $6,000 · events $139,796
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,072,989 | $2,442,221 | $452,865 | $177,903 | 34.8% | |
| Other (as described) | PARTNER CONTRACTS | $2,041,880 | $1,900,643 | $100,054 | $41,183 | 23.1% |
| Fees: other services | $733,940 | $683,173 | $35,964 | $14,803 | 8.3% | |
| Other employee benefits | $723,730 | $558,420 | $134,188 | $31,122 | 8.2% | |
| Pay: officers, directors, trustees, key employees | $436,890 | $174,450 | $203,723 | $58,717 | 4.9% | |
| Occupancy | $423,117 | $316,173 | $82,740 | $24,204 | 4.8% | |
| Other (as described) | EVALUATION SERVICES | $414,925 | $386,224 | $20,332 | $8,369 | 4.7% |
| Payroll taxes | $251,029 | $193,690 | $46,544 | $10,795 | 2.8% | |
| Other (as described) | COLLABORATION LEADERSHI | $185,021 | $172,223 | $9,066 | $3,732 | 2.1% |
| Other (as described) | PROGRAM EXPENSES | $182,417 | $182,223 | $194 | - | 2.1% |
| Pension plan contributions | $85,200 | $65,739 | $15,797 | $3,664 | 1.0% | |
| Conferences, conventions and meetings | $71,144 | $39,689 | $19,063 | $12,392 | 0.8% | |
| Office expenses | $46,059 | $18,024 | $22,833 | $5,202 | 0.5% | |
| All other expenses | $32,699 | $19,414 | $12,315 | $970 | 0.4% | |
| Fees: accounting | $28,453 | - | $28,453 | - | 0.3% | |
| Depreciation and depletion | $26,297 | $19,651 | $5,142 | $1,504 | 0.3% | |
| Fees: lobbying | $20,000 | - | $20,000 | - | 0.2% | |
| Insurance | $17,134 | $15,948 | $840 | $346 | 0.2% | |
| Advertising and promotion | $16,326 | $1,130 | $15,196 | - | 0.2% | |
| Fees: professional fundraisers | $15,193 | - | - | $15,193 | 0.2% | |
| Grants to US individuals | $6,000 | $6,000 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $50,626 | $68,652 | reported apart | |||
| Total | $8,830,443 | 100% |
2013 · Form 990 · $7,447,115 spent · pay $3,702,118 · grants $0 · events $111,758
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,506,417 | $1,837,125 | $507,694 | $161,598 | 33.7% | |
| Other (as described) | PARTNER CONTRACTS | $1,408,497 | $1,408,497 | - | - | 18.9% |
| Fees: other services | $671,459 | $536,422 | $128,852 | $6,185 | 9.0% | |
| Other employee benefits | $550,711 | $420,871 | $101,408 | $28,432 | 7.4% | |
| Other (as described) | EVALUATION SERVICES | $475,656 | $475,656 | - | - | 6.4% |
| Occupancy | $458,961 | $302,331 | $129,174 | $27,456 | 6.2% | |
| Pay: officers, directors, trustees, key employees | $367,060 | $269,993 | $73,792 | $23,275 | 4.9% | |
| Other (as described) | PROGRAM EXPENSES | $241,596 | $241,596 | - | - | 3.2% |
| Payroll taxes | $209,918 | $160,426 | $38,654 | $10,838 | 2.8% | |
| Other (as described) | COLLABORATION LEADERSHI | $122,500 | $122,500 | - | - | 1.6% |
| Pension plan contributions | $68,012 | $51,977 | $12,524 | $3,511 | 0.9% | |
| Fees: professional fundraisers | $63,654 | - | - | $63,654 | 0.9% | |
| All other expenses | $63,048 | $29,738 | $31,184 | $2,126 | 0.8% | |
| Advertising and promotion | $54,851 | $43,537 | $7,694 | $3,620 | 0.7% | |
| Office expenses | $53,126 | $27,790 | $21,969 | $3,367 | 0.7% | |
| Conferences, conventions and meetings | $51,566 | $34,893 | $7,681 | $8,992 | 0.7% | |
| Fees: accounting | $32,699 | - | $32,699 | - | 0.4% | |
| Depreciation and depletion | $26,280 | $17,311 | $7,397 | $1,572 | 0.4% | |
| Insurance | $11,998 | $6,159 | $5,732 | $107 | 0.2% | |
| Travel | $9,106 | $6,162 | $1,356 | $1,588 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $32,483 | $60,192 | reported apart | |||
| Total | $7,447,115 | 100% |
2012 · Form 990 · $3,636,504 spent · pay $1,608,356 · grants $0 · events $78,683
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $1,316,605 | $1,081,506 | $185,300 | $49,799 | 36.2% | |
| Other salaries and wages | $1,053,192 | $754,814 | $217,425 | $80,953 | 29.0% | |
| Occupancy | $313,501 | $224,684 | $64,721 | $24,096 | 8.6% | |
| Pay: officers, directors, trustees, key employees | $310,364 | $222,436 | $64,073 | $23,855 | 8.5% | |
| Other (as described) | PROGRAM EXPENSES | $150,142 | $150,142 | - | - | 4.1% |
| Other employee benefits | $123,897 | $88,797 | $25,578 | $9,522 | 3.4% | |
| Payroll taxes | $111,248 | $79,731 | $22,966 | $8,551 | 3.1% | |
| Advertising and promotion | $81,967 | $58,745 | $16,922 | $6,300 | 2.3% | |
| Conferences, conventions and meetings | $35,875 | $29,097 | $6,614 | $164 | 1.0% | |
| Office expenses | $35,159 | $25,198 | $7,259 | $2,702 | 1.0% | |
| Fees: accounting | $27,612 | - | $27,612 | - | 0.8% | |
| Other (as described) | MISCELLANEOUS | $23,847 | $17,091 | $4,923 | $1,833 | 0.7% |
| Fees: professional fundraisers | $16,513 | - | - | $16,513 | 0.5% | |
| Depreciation and depletion | $13,946 | $9,995 | $2,879 | $1,072 | 0.4% | |
| Pension plan contributions | $9,655 | $6,919 | $1,994 | $742 | 0.3% | |
| Insurance | $6,662 | $4,775 | $1,375 | $512 | 0.2% | |
| Travel | $3,721 | $3,017 | $686 | $18 | 0.1% | |
| Other (as described) | DUES & MEMBERSHIPS | $2,598 | $1,862 | $536 | $200 | 0.1% |
| Fundraising events Event | direct expenses; gross income - | $42,808 | reported apart | |||
| Total | $3,636,504 | 100% |
2010 · Form 990 · $938,391 spent · pay $406,518 · grants $0 · events $50,358
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EXPENSES | $220,461 | $220,461 | - | - | 23.5% |
| Other salaries and wages | $208,875 | $172,308 | $3,775 | $32,792 | 22.3% | |
| Fees: other services | $148,541 | $60,338 | $56,526 | $31,677 | 15.8% | |
| Pay: officers, directors, trustees, key employees | $147,370 | $104,076 | $14,665 | $28,629 | 15.7% | |
| Occupancy | $63,349 | $47,744 | $3,527 | $12,078 | 6.8% | |
| Fees: accounting | $29,197 | - | $29,197 | - | 3.1% | |
| Advertising and promotion | $26,793 | $26,793 | - | - | 2.9% | |
| Payroll taxes | $26,609 | $20,661 | $1,344 | $4,604 | 2.8% | |
| Other employee benefits | $23,664 | $18,600 | $755 | $4,309 | 2.5% | |
| Travel | $14,568 | $14,523 | - | $45 | 1.6% | |
| Conferences, conventions and meetings | $13,390 | $12,705 | $45 | $640 | 1.4% | |
| Office expenses | $8,809 | $6,681 | $331 | $1,797 | 0.9% | |
| Other (as described) | MISCELLANEOUS | $4,082 | $1,996 | - | $2,086 | 0.4% |
| Insurance | $2,035 | $1,580 | $103 | $352 | 0.2% | |
| Other (as described) | DUES & MEMBERSHIP | $648 | $598 | - | $50 | 0.1% |
| Fundraising events Event | direct expenses; gross income - | $36,968 | reported apart | |||
| Total | $938,391 | 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 | $0 | $0 | 1 |
| 2016 | $5,502,064 | $0 | 1 |
| 2015 | $4,965,459 | $0 | 1 |
| 2014 | $5,585,796 | $0 | 1 |
| 2012 | $5,984,925 | $0 | 1 |
Largest awards · 4 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2016 | Department of Education | Grant or other assistance | FUND FOR THE IMPROVEMENT OF EDUCATION 84.215 | PROMISE NEIGHBORHOODS IMPLEMENTATION GRANTS | $5,502,064 |
| 2015 | Department of Education | Grant or other assistance | FUND FOR THE IMPROVEMENT OF EDUCATION 84.215 | PROMISE NEIGHBORHOODS IMPLEMENTATION GRANTS | $4,965,459 |
| 2014 | Department of Education | Grant or other assistance | FUND FOR THE IMPROVEMENT OF EDUCATION 84.215 | PROMISE NEIGHBORHOODS IMPLEMENTATION GRANTS | $5,585,796 |
| 2012 | Department of Education | Grant or other assistance | FUND FOR THE IMPROVEMENT OF EDUCATION 84.215 | PROMISE NEIGHBORHOODS IMPLEMENTATION GRANTS | $5,984,925 |
State business registration
- NORTHSIDE ACHIEVEMENT ZONE MN, Employee benefit plan sponsor (Form 5500), Filed for plan year 2025
The same business name in the same state, from the state’s official registry data.
Also on this site Fuzzy
| Record | Name as filed | Where | Dataset | Matched by |
|---|---|---|---|---|
| Plan sponsor | NORTHSIDE ACHIEVEMENT ZONE | MN | Form 5500 (employee benefit plans) | EIN (EXACT) |
Matched by name (and state) or EIN only; a shared name is not proof of the same person or organization.
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