IRVINE PUBLIC SCHOOLS FOUNDATION
Cite this
Plain text IRVINE PUBLIC SCHOOLS FOUNDATION. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/irvine-public-schools-foundation-330733191. Retrieved 2026-10-27.
APA furp.org. (n.d.). IRVINE PUBLIC SCHOOLS FOUNDATION [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 27, 2026, from https://furp.org/org/irvine-public-schools-foundation-330733191
MLA “IRVINE PUBLIC SCHOOLS FOUNDATION.” furp.org, tax years 2009–2024, https://furp.org/org/irvine-public-schools-foundation-330733191. Accessed 27 Oct. 2026.
Retrieved 2026-10-27; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $7.8M · expenses $7.8M · assets $10.6M
- EIN
- 33-0733191
- Address
- 1 VENTURE STE 230, IRVINE, CA 92618-7413
- Website
- WWW.IPSF.NET
- NTEE code
- T30
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- November 1997 (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
IRVINE PUBLIC SCHOOLS FOUNDATION'S MISSION IS TO ENRICH THE EDUCATIONAL EXPERIENCE OF EACH CHILD IN EVERY SCHOOL. WE ACHIEVE THIS BY PROVIDING PROGRAMS, RAISING FUNDS, AND UNITING THE COMMUNITY IN SUPPORT OF EDUCATIONAL EXCELLENCE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
12 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Neda Eaton | PRESIDENT & CHIEF EXECUTIV | 2012-2024 | $281,050 | $2,577,421 | 1 |
| Sherry Slunka | CHIEF FINANCIAL OFFICER | 2009-2024 | $182,170 | $1,918,245 | 1 |
| Kellie Pendergest | DIRECTOR OF MARKETING & CO | 2018-2024 | $131,580 | $807,643 | 1 |
| Keegan Bell | EXECUTIVE VICE PRESIDENT | 2019-2024 | $183,601 | $796,356 | 1 |
| Patricia Kasey | SENIOR HUMAN RESOURCES MAN | 2023-2024 | $104,374 | $205,674 | 1 |
| Michelle Luna | DIRECTOR OF PROGRAMS | 2023-2024 | $100,042 | $200,659 | 1 |
| Neda Zaengle (former) | CHIEF EXECUTIVE OFFICER | 2009-2011 | $155,024 | $331,801 | 1 |
| Cheryl Braun (former) | CHIEF PROGRAM OFFICER | 2011-2021 | $111,612 | $276,620 | 1 |
| Kathy Kim (former) | CHIEF DEVELOPMENT OFFICER | 2009-2010 | $61,507 | $172,270 | 1 |
| Katie Mcinerney (former) | CHIEF DEVELOPMENT OFFICER | 2018-2019 | $0 | $129,838 | 1 |
| Deborah Rugani (former) | CHIEF PROGRAM OFFICER | 2010-2011 | $37,034 | $106,623 | 1 |
| Jerry Mandel (former) | CHIEF EXECUTIVE OFFICER | 2009 | $75,000 | $75,000 | 1 |
Officers and directors, no compensation reported
82 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 |
|---|---|---|---|---|---|
| Diane Kim | CHAIR | 2015-2024 | 4 | $0 reported | 2 |
| Michael Dennin | VICE CHAIR | 2015-2024 | 4 | $0 reported | 1 |
| Mike Breller | FIRST PAST CHAIR | 2015-2024 | 4 | $0 reported | 1 |
| Eric Hsiao | SECRETARY | 2016-2024 | 2 | $0 reported | 1 |
| Shige Itoh | TREASURER | 2021-2024 | 2 | $0 reported | 1 |
| Rich Masterson | BEYOND EDUCATION MANAGER | 2020-2024 | 2 | $0 reported | 1 |
| Geena Dougherty | MEMBER | 2018-2024 | 2 | $0 reported | 1 |
| Heidi Bramlet | MEMBER | 2020-2024 | 2 | $0 reported | 1 |
| Po Chen | MEMBER | 2019-2024 | 2 | $0 reported | 1 |
| Zhihai Li | MEMBER | 2019-2024 | 2 | $0 reported | 1 |
| David Yoo | MEMBER | 2023-2024 | 2 | $0 reported | 1 |
| Simon Shung | MEMBER | 2022-2024 | 2 | $0 reported | 1 |
| David Greenberg | MEMBER | 2022-2024 | 2 | $0 reported | 1 |
| Matt Hoffman | MEMBER | 2022-2024 | 2 | $0 reported | 1 |
| Matt Weiss | MEMBER | 2022-2024 | 2 | $0 reported | 1 |
| James Speir | MEMBER | 2022-2024 | 2 | $0 reported | 1 |
| Arash Aminian | MEMBER | 2023-2024 | 2 | $0 reported | 1 |
| Dennis Kuhl | MEMBER | 2024 | 2 | $0 reported | 1 |
| Jody Lai | MEMBER | 2024 | 2 | $0 reported | 1 |
| Mark Bennett (former) | ENDOWMENT COMMITTEE CHAIR | 2018-2023 | 2 | $0 reported | 1 |
| Eduardo Lopez-Soriano (former) | MEMBER | 2019-2022 | 2 | $0 reported | 1 |
| Sherry Mostofi (former) | MEMBER | 2018-2022 | 2 | $0 reported | 1 |
| Mohammad Rashidian (former) | MEMBER | 2016-2021 | 2 | $0 reported | 1 |
| Doug Evertz (former) | MEMBER | 2018-2021 | 2 | $0 reported | 1 |
| Grace Linker (former) | MEMBER | 2018-2021 | 2 | $0 reported | 1 |
| Doug Walker (former) | MEMBER | 2014-2021 | 2 | $0 reported | 1 |
| Luke Schell (former) | FIRST PAST CHAIR | 2013-2019 | 2 | $0 reported | 1 |
| Richard Masterson (former) | BOARD CHAIR | 2014-2019 | 4 | $0 reported | 1 |
| Grace Lin (former) | SECRETARY | 2014-2019 | 2 | $0 reported | 1 |
| Kathy Colao (former) | MEMBER | 2014-2019 | 2 | $0 reported | 1 |
| Jim Aralis (former) | MEMBER | 2018 | 2 | $0 reported | 1 |
| Danny Chang (former) | MEMBER | 2013-2018 | 2 | $0 reported | 1 |
| Michael Jafar (former) | MEMBER | 2016-2018 | 2 | $0 reported | 1 |
| Steve Rhorer (former) | MEMBER | 2018 | 2 | $0 reported | 1 |
| Damon Stone (former) | MEMBER | 2018 | 2 | $0 reported | 1 |
| Chris Van Dusen (former) | MEMBER | 2016-2018 | 2 | $0 reported | 1 |
| Karl Tokita (former) | SECRETARY | 2011-2016 | 4 | $0 reported | 2 |
| Thad Martin (former) | FIRST PAST CHAIR | 2010-2016 | 2 | $0 reported | 1 |
| Ali Abaye (former) | MEMBER | 2016 | 2 | $0 reported | 1 |
| Elizabeth Rho (former) | MEMBER | 2015-2016 | 2 | $0 reported | 1 |
| Damon Smith (former) | MEMBER | 2015-2016 | 2 | $0 reported | 1 |
| Beatrice Tseng-Chen (former) | MEMBER | 2011-2016 | 2 | $0 reported | 1 |
| Shareen Young (former) | MEMBER | 2011-2016 | 2 | $0 reported | 1 |
| Betty Carroll (former) | VICE CHAIR | 2013-2015 | 4 | $0 reported | 1 |
| Katie Noone (former) | SECRETARY | 2011-2015 | 4 | $0 reported | 1 |
| Joseph S Lewis Iii (former) | PROGRAM ASSESSMENT | 2014-2015 | 2 | $0 reported | 1 |
| Helen Baxter (former) | ENDOWMENT COMM CHAIR | 2014-2015 | 2 | $0 reported | 1 |
| Kristin Crellin (former) | MEMBER | 2009-2015 | 2 | $0 reported | 1 |
| Jason Lee (former) | MEMBER | 2010-2015 | 2 | $0 reported | 1 |
| David Sanford (former) | VICE CHAIR | 2011-2014 | 4 | $0 reported | 1 |
| Shireen Rogers (former) | PROGRAM ASSESSMENT | 2012-2014 | 2 | $0 reported | 1 |
| Dr Sharon Salinger (former) | FIRST PAST CHAIR | 2009-2014 | 2 | $0 reported | 1 |
| Farhan Aziz (former) | MEMBER | 2013-2014 | 2 | $0 reported | 1 |
| Dr Richard Baick (former) | MEMBER | 2011-2014 | 2 | $0 reported | 1 |
| Jason Weintraub (former) | MEMBER | 2012-2014 | 2 | $0 reported | 1 |
| Robert Braithwaite (former) | FIRST PAST CHAIR | 2009-2013 | 2 | $0 reported | 1 |
| Kathleen Hallal (former) | MEMBER | 2011-2013 | 2 | $0 reported | 1 |
| Joseph S Lewis (former) | MEMBER | 2013 | 2 | $0 reported | 1 |
| Julie Weis Walker (former) | MEMBER | 2009-2013 | 2 | $0 reported | 1 |
| Anila Ali (former) | MEMBER | 2009-2012 | 2 | $0 reported | 1 |
| Rob Brinkman (former) | MEMBER | 2010-2012 | 2 | $0 reported | 1 |
| Bety Carroll (former) | MEMBER | 2012 | 2 | $0 reported | 1 |
| Robin Lubitz (former) | MEMBER | 2009-2012 | 2 | $0 reported | 1 |
| Kimberly Sanders (former) | MEMBER | 2012 | 2 | $0 reported | 1 |
| Carol Choi (former) | MEMBER | 2009-2011 | 2 | $0 reported | 6 |
| Jeff Larsen (former) | VICE CHAIR | 2009-2011 | 4 | $0 reported | 1 |
| Lauren Brooks (former) | COMMUNITY RELATIONS | 2011 | 2 | $0 reported | 1 |
| Dr Robert Chow (former) | MEMBER | 2009-2011 | 2 | $0 reported | 1 |
| Jan Kercher (former) | MEMBER | 2010-2011 | 2 | $0 reported | 1 |
| Dennis Gibbs (former) | MEMBER | 2009-2010 | 4 | $0 reported | 1 |
| Lucinda Carlton (former) | MEMBER | 2010 | 2 | $0 reported | 1 |
| Tae Kim (former) | MEMBER | 2009-2010 | 2 | $0 reported | 1 |
| Kathy Nelson (former) | MEMBER | 2009-2010 | 2 | $0 reported | 1 |
| Steve Nelson (former) | MEMBER | 2010 | 2 | $0 reported | 1 |
| Lita Robinow (former) | MEMBER | 2009-2010 | 2 | $0 reported | 1 |
| Keyvan Samini (former) | MEMBER | 2009-2010 | 2 | $0 reported | 1 |
| Trish Shute (former) | MEMBER | 2009-2010 | 2 | $0 reported | 1 |
| Julie Tapp (former) | MEMBER | 2009-2010 | 2 | $0 reported | 1 |
| Jan Kerchner (former) | CHAIR | 2009 | 5 | $0 reported | 1 |
| Loucinda Carlton (former) | MEMBER | 2009 | 2 | $0 reported | 1 |
| Wendy Bokota (former) | MEMBER, COMM LEADERSHIP CHAIR | 2009 | 4 | $0 reported | 1 |
| Delia Chin (former) | MEMBER | 2009 | 2 | $0 reported | 1 |
People by year
2024 · 25 people listed · 6 paid, $983K · 253 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NEDA EATON | PRESIDENT & CHIEF EXECUTIV | 40 | $281,050 | $0 | $0 | $281,050 | 1 |
| KEEGAN BELL | EXECUTIVE VICE PRESIDENT | 40 | $183,601 | $0 | $0 | $183,601 | 1 |
| SHERRY SLUNKA | CHIEF FINANCIAL OFFICER | 40 | $182,170 | $0 | $0 | $182,170 | 1 |
| KELLIE PENDERGEST | DIRECTOR OF MARKETING & CO | 40 | $131,580 | $0 | $0 | $131,580 | 1 |
| PATRICIA KASEY | SENIOR HUMAN RESOURCES MAN | 40 | $104,374 | $0 | $0 | $104,374 | 1 |
| MICHELLE LUNA | DIRECTOR OF PROGRAMS | 40 | $100,042 | $0 | $0 | $100,042 | 1 |
| DIANE KIM | CHAIR | 4 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL DENNIN | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| MIKE BRELLER | FIRST PAST CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| ERIC HSIAO | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| SHIGE ITOH | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DENNIS KUHL | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RICH MASTERSON | BEYOND EDUCATION MANAGER | 2 | $0 | $0 | $0 | $0 | 1 |
| GEENA DOUGHERTY | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HEIDI BRAMLET | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PO CHEN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ZHIHAI LI | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID YOO | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SIMON SHUNG | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID GREENBERG | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT HOFFMAN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT WEISS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES SPEIR | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ARASH AMINIAN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JODY LAI | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 24 people listed · 6 paid, $963K · 300 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NEDA EATON | PRESIDENT & CHIEF EXECUTIV | 40 | $286,174 | $0 | $0 | $286,174 | 1 |
| KEEGAN BELL | EXECUTIVE VICE PRESIDENT | 40 | $175,314 | $0 | $0 | $175,314 | 1 |
| SHERRY SLUNKA | CHIEF FINANCIAL OFFICER | 40 | $173,950 | $0 | $0 | $173,950 | 1 |
| KELLIE PENDERGEST | DIRECTOR OF MARKETING & CO | 40 | $125,373 | $0 | $0 | $125,373 | 1 |
| PATRICIA KASEY | SENIOR HUMAN RESOURCES MANAGER | 40 | $101,300 | $0 | $0 | $101,300 | 1 |
| MICHELLE LUNA | DIRECTOR OF PROGRAMS | 40 | $100,617 | $0 | $0 | $100,617 | 1 |
| DIANE KIM | CHAIR | 4 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL DENNIN | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| MIKE BRELLER | FIRST PAST CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| ERIC HSIAO | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| SHIGE ITOH | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK BENNETT | ENDOWMENT COMMITTEE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| RICH MASTERSON | BEYOND EDUCATION MANAGER | 2 | $0 | $0 | $0 | $0 | 1 |
| GEENA DOUGHERTY | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HEIDI BRAMLET | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PO CHEN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ZHIHAI LI | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID YOO | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SIMON SHUNG | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID GREENBERG | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT HOFFMAN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT WEISS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES SPEIR | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ARASH AMINIAN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 22 people listed · 4 paid, $709K · 279 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NEDA EATON | PRESIDENT & CHIEF EXECUTIV | 40 | $252,573 | $0 | $0 | $252,573 | 1 |
| KEEGAN BELL | EXECUTIVE VICE PRESIDENT | 40 | $167,662 | $0 | $0 | $167,662 | 1 |
| SHERRY SLUNKA | CHIEF FINANCIAL OFFICER | 40 | $164,030 | $0 | $0 | $164,030 | 1 |
| KELLIE PENDERGEST | DIRECTOR OF MARKETING & CO | 40 | $124,385 | $0 | $0 | $124,385 | 1 |
| DIANE KIM | CHAIR | 4 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL DENNIN | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| MIKE BRELLER | FIRST PAST CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| ERIC HSIAO | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| SHIGE ITOH | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK BENNETT | ENDOWMENT COMMITTEE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| RICH MASTERSON | BEYOND EDUCATION MANAGER | 2 | $0 | $0 | $0 | $0 | 1 |
| GEENA DOUGHERTY | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HEIDI BRAMLET | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PO CHEN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ZHIHAI LI | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| EDUARDO LOPEZ-SORIANO | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHERRY MOSTOFI | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID GREENBERG | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT HOFFMAN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SIMON SHUNG | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES SPEIR | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT WEISS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 22 people listed · 5 paid, $754K · 232 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NEDA EATON | PRESIDENT & CHIEF EXECUTIVE OFFICER | 40 | $220,823 | $0 | $0 | $220,823 | 1 |
| SHERRY SLUNKA | CHIEF FINANCIAL OFFICER | 40 | $153,122 | $0 | $0 | $153,122 | 1 |
| KEEGAN BELL | EXECUTIVE VICE PRESIDENT | 40 | $152,935 | $0 | $0 | $152,935 | 1 |
| KELLIE PENDERGEST | DIRECTOR OF MARKETING & COMMUNICATIONS | 40 | $115,264 | $0 | $0 | $115,264 | 1 |
| CHERYL BRAUN | CHIEF PROGRAM OFFICER | 40 | $111,612 | $0 | $0 | $111,612 | 1 |
| DIANE KIM | CHAIR | 4 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL DENNIN | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| MIKE BRELLER | FIRST PAST CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| ERIC HSIAO | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| SHIGE ITOH | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK BENNETT | ENDOWMENT COMMITTEE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| RICH MASTERSON | BEYOND EDUCATION MANAGER | 2 | $0 | $0 | $0 | $0 | 1 |
| GEENA DOUGHERTY | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HEIDI BRAMLET | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PO CHEN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ZHIHAI LI | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| EDUARDO LOPEZ-SORIANO | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHERRY MOSTOFI | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MOHAMMAD RASHIDIAN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DOUG EVERTZ | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GRACE LINKER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DOUG WALKER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 21 people listed · 5 paid, $691K · 172 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NEDA EATON | PRESIDENT & CHIEF EXECUTIVE OFFICER | 40 | $209,484 | $0 | $0 | $209,484 | 1 |
| SHERRY SLUNKA | CHIEF FINANCIAL OFFICER | 40 | $155,904 | $0 | $0 | $155,904 | 1 |
| KEEGAN BELL | EXECUTIVE VICE PRESIDENT | 40 | $116,844 | $0 | $0 | $116,844 | 1 |
| KELLIE PENDERGEST | DIRECTOR OF MARKETING & COMMUNICATIONS | 40 | $105,506 | $0 | $0 | $105,506 | 1 |
| CHERYL BRAUN | CHIEF PROGRAM OFFICER | 40 | $102,945 | $0 | $0 | $102,945 | 1 |
| MIKE BRELLER | BOARD CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| DIANE KIM | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL DENNIN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC HSIAO | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| RICH MASTERSON | RESOURCE DEVELOPMENT COMMITTEE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK BENNETT | ENDOWMENT COMMITTEE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| GEENA DOUGHERTY | COMMUNITY RELATIONS COMMITTEE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| HEIDI BRAMLET | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PO CHEN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ZHIHAI LI | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| EDUARDO LOPEZ-SORIANO | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHERRY MOSTOFI | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MOHAMMAD RASHIDIAN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DOUG EVERTZ | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GRACE LINKER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DOUG WALKER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 24 people listed · 3 paid, $481K · 369 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NEDA EATON | CHIEF EXECUTIVE OFFICER | 40 | $229,023 | $0 | $0 | $229,023 | 1 |
| SHERRY SLUNKA | CHIEF FINANCIAL OFFICER | 40 | $146,786 | $0 | $0 | $146,786 | 1 |
| KELLIE PENDERGEST | DIRECTOR OF MARKETING AND | 40 | $105,506 | $0 | $0 | $105,506 | 1 |
| LUKE SCHELL | FIRST PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD MASTERSON | BOARD CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| MIKE BRELLER | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| MARK BENNETT | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANE KIM | RESOURCE DEVELOPMENT CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| GRACE LIN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL DENNIN | PROGRAM ASSESSMENT CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHERRY MOSTOFI | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PO CHEN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ZHIHAI LI | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHY COLAO | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GEENA MERRILL DOUGHERTY | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DOUG EVERTZ | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC HSIAO | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| EDUARDO LOPEZ-SORIANO | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GRACE LINKER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MOHAMMAD RASHIDIAN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DOUG WALKER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHERYL BRAUN | CHIEF PROGRAM OFFICER | 40 | $0 | $0 | $0 | $0 | 1 |
| KEEGAN BELL | EXECUTIVE VICE PRESIDENT | 40 | $0 | $0 | $0 | $0 | 1 |
| KATIE MCINERNEY | CHIEF DEVELOPMENT OFFICER | 40 | $0 | $0 | $0 | $0 | 1 |
2018 · 25 people listed · 4 paid, $565K · 362 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NEDA EATON | CHIEF EXECUTIVE OFFICER | 40 | $195,754 | $0 | $0 | $195,754 | 1 |
| SHERRY SLUNKA | CHIEF FINANCIAL OFFICER | 40 | $139,470 | $0 | $0 | $139,470 | 1 |
| KATIE MCINERNEY | CHIEF DEVELOPMENT OFFICER | 40 | $129,838 | $0 | $0 | $129,838 | 1 |
| KELLIE PENDERGEST | DIRECTOR OF MARKETING AND COMMUNICATIONS | 40 | $100,029 | $0 | $0 | $100,029 | 1 |
| LUKE SCHELL | FIRST PAST CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| RICHARD MASTERSON | BOARD CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| MIKE BRELLER | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| MARK BENNETT | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANE KIM | RESOURCE DEVELOPMENT CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| GRACE LIN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL DENNIN | PROGRAM ASSESSMENT CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHERRY MOSTOFI | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM ARALIS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DANNY CHANG | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHY COLAO | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GEENA MERRILL DOUGHERTY | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DOUG EVERTZ | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC HSIAO | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL JAFAR | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GRACE LINKER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MOHAMMAD RASHIDIAN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE RHORER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAMON STONE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS VAN DUSEN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DOUG WALKER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 22 people listed · 2 paid, $327K · 281 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NEDA EATON | CHIEF EXECUTIVE OFFICER | 40 | $197,262 | $0 | $0 | $197,262 | 1 |
| SHERRY SLUNKA | CHIEF FINANCIAL OFFICER | 40 | $129,726 | $0 | $0 | $129,726 | 1 |
| LUKE SCHELL | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| RICHARD MASTERSON | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| MIKE BRELLER | TREASURER/FIN COMM CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| KARL TOKITA | SECRETARY | 4 | $0 | $0 | $0 | $0 | 2 |
| DIANE KIM | RESOURCE DEVELOPMENT CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| GRACE LIN | COMMUNITY RELATIONS | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL DENNIN | PROGRAM ASSESSMENT | 2 | $0 | $0 | $0 | $0 | 1 |
| THAD MARTIN | FIRST PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALI ABAYE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DANNY CHANG | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHY COLAO | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC HSIAO | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL JAFAR | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MOHAMMAD RASHIDIAN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH RHO | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAMON SMITH | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BEATRICE TSENG-CHEN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS VAN DUSEN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DOUG WALKER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHAREEN YOUNG | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 23 people listed · 2 paid, $317K · 275 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NEDA EATON | PRESIDENT & CEO | 40 | $192,308 | $0 | $0 | $192,308 | 1 |
| SHERRY SLUNKA | CHIEF FINANCIAL OFFICER | 40 | $124,906 | $0 | $0 | $124,906 | 1 |
| THAD MARTIN | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| BETTY CARROLL | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| LUKE SCHELL | TREASURER/FIN COMM CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| KATIE NOONE | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| SHAREEN YOUNG | DEVELOPMENT COMM CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BEATRICE TSENG-CHEN | COMMUNITY RELATIONS | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH S LEWIS III | PROGRAM ASSESSMENT | 2 | $0 | $0 | $0 | $0 | 1 |
| HELEN BAXTER | ENDOWMENT COMM CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE BRELLER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DANNY CHANG | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHY COLAO | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN CRELLIN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL DENNIN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANE KIM | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JASON LEE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GRACE LIN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD MASTERSON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH RHO | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAMON SMITH | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KARL TOKITA | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| DOUG WALKER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 24 people listed · 2 paid, $302K · 271 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NEDA EATON | CHIEF EXECUTIVE OFFICER | 40 | $184,692 | $0 | $0 | $184,692 | 1 |
| SHERRY SLUNKA | CHIEF FINANCIAL OFFICER | 40 | $117,469 | $0 | $0 | $117,469 | 1 |
| THAD MARTIN | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVID SANFORD | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| LUKE SCHELL | TREASURER/FIN COMM CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| KATIE NOONE | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| SHAREEN YOUNG | DEVELOPMENT COMM CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BEATRICE TSENG-CHEN | COMMUNITY RELATIONS | 2 | $0 | $0 | $0 | $0 | 1 |
| SHIREEN ROGERS | PROGRAM ASSESSMENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BETTY CARROLL | ENDOWMENT COMM CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR SHARON SALINGER | FIRST PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| FARHAN AZIZ | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR RICHARD BAICK | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HELEN BAXTER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DANNY CHANG | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHY COLAO | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN CRELLIN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON LEE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH S LEWIS III | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GRACE LIN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD MASTERSON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KARL TOKITA | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| DOUG WALKER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON WEINTRAUB | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 22 people listed · 2 paid, $287K · 238 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NEDA EATON | PRESIDENT AND CEO | 40 | $174,500 | $0 | $0 | $174,500 | 1 |
| SHERRY SLUNKA | CHIEF FINANCIAL OFFICER | 40 | $112,519 | $0 | $0 | $112,519 | 1 |
| SHARON SALINGER | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| THAD MARTIN | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| JASON LEE | TREASURER/FIN COMM CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| DAVID SANFORD | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| SHAREEN YOUNG | DEVELOPMENT COMM CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BEATRICE TSENG-CHEN | COMMUNITY RELATIONS | 2 | $0 | $0 | $0 | $0 | 1 |
| SHIREEN ROGERS | PROGRAM ASSESSMENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BETTY CARROLL | ENDOWMENT COMM CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT BRAITHWAITE | FIRST PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| FARHAN AZIZ | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR RICHARD BAICK | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DANNY CHANG | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN CRELLIN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN HALLAL | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH S LEWIS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATIE NOONE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LUKE SCHELL | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KARL TOKITA | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JULIE WEIS WALKER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON WEINTRAUB | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 22 people listed · 2 paid, $244K · 255 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NEDA EATON | CHIEF EXECUTIVE OFFICER | 40 | $153,778 | $0 | $0 | $153,778 | 1 |
| SHERRY SLUNKA | CHIEF FINANCIAL OFFICER | 40 | $90,404 | $0 | $0 | $90,404 | 1 |
| SHARON SALINGER | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| THAD MARTIN | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| JASON LEE | TREASURER/FIN COMM CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| DAVID SANFORD | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| SHAREEN YOUNG | DEVELOPMENT COMM CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BEATRICE TSENG-CHEN | COMMUNITY RELATIONS | 2 | $0 | $0 | $0 | $0 | 1 |
| SHIREEN ROGERS | PROGRAM ASSESSMENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT BRAITHWAITE | FIRST PAST CHARI | 2 | $0 | $0 | $0 | $0 | 1 |
| ANILA ALI | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR RICHARD BAICK | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROB BRINKMAN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BETY CARROLL | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN CRELLIN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN HALLAL | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBIN LUBITZ | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATIE NOONE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY SANDERS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KARL TOKITA | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JULIE WEIS WALKER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON WEINTRAUB | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 25 people listed · 4 paid, $336K · 237 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NEDA ZAENGLE | CHIEF EXECUTIVE OFFICER | 40 | $155,024 | $0 | $0 | $155,024 | 1 |
| SHERRY SLUNKA | CHIEF FINANCIAL OFFICER | 40 | $82,328 | $0 | $0 | $82,328 | 1 |
| CHERYL BRAUN | CHIEF PROGRAM OFFICER | 40 | $62,063 | $0 | $0 | $62,063 | 1 |
| DEBORAH RUGANI | CHIEF PROGRAM OFFICER | 40 | $37,034 | $0 | $0 | $37,034 | 1 |
| ROBERT BRAITHWAITE | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| JEFF LARSEN | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| JASON LEE | TREASURER/FIN COMM CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| THAD MARTIN | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| ROBIN LUBITZ | DEVELOPMENT COMM CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARON SALINGER | PROGRAM CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BEATRICE TSENG-CHEN | COMMUNITY RELATIONS | 2 | $0 | $0 | $0 | $0 | 1 |
| LAUREN BROOKS | COMMUNITY RELATIONS | 2 | $0 | $0 | $0 | $0 | 1 |
| ANILA ALI | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR RICHARD BAICK | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROB BRINKMAN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROL CHOI | MEMBER | 2 | $0 | $0 | $0 | $0 | 6 |
| DR ROBERT CHOW | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN CRELLIN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN HALLAL | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAN KERCHER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATIE NOONE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID SANFORD | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KARL TOKITA | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JULIE WEIS WALKER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHAREEN YOUNG | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 26 people listed · 4 paid, $328K · 148 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NEDA ZAENGLE | CHIEF EXECUTIVE OFFICER | 40 | $125,038 | $0 | $0 | $125,038 | 1 |
| SHERRY SLUNKA | CHIEF FINANCIAL OFFICER | 40 | $71,556 | $0 | $0 | $71,556 | 1 |
| DEBORAH RUGANI | CHIEF PROGRAM OFFICER | 40 | $69,589 | $0 | $0 | $69,589 | 1 |
| KATHY KIM | CHIEF DEVELOPMENT OFFICER | 40 | $61,507 | $0 | $0 | $61,507 | 1 |
| JEFF LARSEN | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| ROBERT BRAITHWAITE | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| JASON LEE | TREASURER/FIN COMM CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| CAROL CHOI | SECRETARY | 4 | $0 | $0 | $0 | $0 | 6 |
| ROBIN LUBITZ | RESOURCE DEVELOPMENT CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARON SALINGER | PROGRAM CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DENNIS GIBBS | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| JAN KERCHER | MEMBER, FIRST PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANILA ALI | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROB BRINKMAN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LUCINDA CARLTON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR ROBERT CHOW | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN CRELLIN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TAE KIM | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| THAD MARTIN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHY NELSON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE NELSON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LITA ROBINOW | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KEYVAN SAMINI | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TRISH SHUTE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE TAPP | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE WEIS WALKER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2009 · 24 people listed · 4 paid, $311K · 144 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHY KIM | CHIEF DEVELOPMENT OFFICER | 40 | $110,763 | $0 | $0 | $110,763 | 1 |
| JERRY MANDEL | CHIEF EXECUTIVE OFFICER | 40 | $75,000 | $0 | $0 | $75,000 | 1 |
| SHERRY SLUNKA | CHIEF FINANCIAL OFFICER | 40 | $73,905 | $0 | $0 | $73,905 | 1 |
| NEDA ZAENGLE | CHIEF EXECUTIVE OFFICER | 40 | $51,739 | $0 | $0 | $51,739 | 1 |
| JAN KERCHNER | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| JULIE TAPP | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| TAE KIM | trEASURER/FIN COMM CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| JEFF LARSEN | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| LOUCINDA CARLTON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHY NELSON | PROGRAM CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| WENDY BOKOTA | MEMBER, COMM LEADERSHIP CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| ANILA ALI | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT BRAITHWAITE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DELIA CHIN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROL CHOI | MEMBER | 2 | $0 | $0 | $0 | $0 | 6 |
| DR ROBERT CHOW | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN CRELLIN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DENNIS GIBBS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBIN LUBITZ | MEMBER, FUND DEV CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| LITA ROBINOW | MEMBER, FIRST PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARON SALINGER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KEYVAN SAMINI | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TRISH SHUTE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE WEIS WALKER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $129K
| Name | Location | Service | Paid |
|---|---|---|---|
| PARKER ANDERSON | IRVINE, CA | VENDOR FOR ACE & SUMMER CLASSES | $129,234 |
2020 · 1 contractor · $133K
| Name | Location | Service | Paid |
|---|---|---|---|
| BRAINSTORM STUDIOS LLC | IRVINE, CA | TEACHING | $133,376 |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2021 | $0 | $0 | 1 |
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 1 grant to organizations · $1.7M
2023 · 1 grant to organizations · $1.7M
2022 · 1 grant to organizations · $1.7M
2021 · 1 grant to organizations · $1.7M
2020 · 1 grant to organizations · $1.6M
2019 · 1 grant to organizations · $1.8M
2018 · 1 grant to organizations · $1.8M
2016 · 2 grants to organizations · $1.9M
Listed grants add up to $1,915,545; the return's “grants paid” expense line says $1,935,545. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2015 · 2 grants to organizations · $1.8M
2014 · 2 grants to organizations · $1.8M
2013 · 2 grants to organizations · $1.3M
2012 · 2 grants to organizations · $1.4M
2011 · 2 grants to organizations · $1.5M
2010 · 2 grants to organizations · $1.4M
2009 · 2 grants to organizations · $1.0M
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $7,784,652 | $7,793,279 | $10,634,577 | $7,353,824 | $3,401,844 | $4,575,184 | $1,025,015 | 253 | 200 |
| 2023 · Form 990 | ||||||||
| $7,203,383 | $7,527,349 | $9,442,391 | $6,852,060 | $2,442,253 | $4,624,517 | $949,325 | 300 | 200 |
| 2022 · Form 990 | ||||||||
| $6,997,662 | $7,270,838 | $9,072,813 | $6,837,958 | $3,005,298 | $3,947,890 | $763,820 | 279 | 200 |
| 2021 · Form 990 | ||||||||
| $6,284,944 | $6,112,093 | $9,308,618 | $6,917,617 | $2,736,337 | $3,461,392 | $795,286 | 232 | 200 |
| 2020 · Form 990 | ||||||||
| $4,153,085 | $5,308,226 | $9,512,290 | $7,181,292 | $2,274,443 | $1,805,393 | $728,030 | 172 | 200 |
| 2019 · Form 990 | ||||||||
| $7,641,677 | $6,460,331 | $8,450,286 | $6,954,637 | $3,754,788 | $3,870,162 | $651,183 | 369 | 200 |
| 2018 · Form 990 | ||||||||
| $7,737,649 | $7,389,202 | $8,654,638 | $5,731,560 | $3,389,576 | $4,392,428 | $573,778 | 362 | 200 |
| 2016 · Form 990 | ||||||||
| $7,421,987 | $7,144,289 | $8,718,008 | $4,776,914 | $3,680,225 | $3,645,986 | $328,766 | 281 | 250 |
| 2015 · Form 990 | ||||||||
| $7,410,061 | $7,124,509 | $7,782,171 | $4,201,694 | $3,324,822 | $3,964,638 | $395,175 | 275 | 150 |
| 2014 · Form 990 | ||||||||
| $5,730,686 | $5,723,398 | $6,387,057 | $4,173,192 | $3,142,993 | $2,518,567 | $422,430 | 271 | 150 |
| 2013 · Form 990 | ||||||||
| $4,967,447 | $4,629,247 | $6,091,586 | $4,330,508 | $2,341,258 | $2,231,674 | $366,768 | 238 | 150 |
| 2012 · Form 990 | ||||||||
| $4,077,803 | $3,954,077 | $6,322,379 | $3,920,964 | $1,962,904 | $1,921,309 | $261,941 | 255 | 150 |
| 2011 · Form 990 | ||||||||
| $3,479,905 | $3,858,133 | $5,272,016 | $3,671,562 | $1,652,825 | $1,609,648 | $286,964 | 237 | 150 |
| 2010 · Form 990 | ||||||||
| $4,977,804 | $4,119,391 | $5,269,856 | $4,057,224 | $1,673,858 | $2,508,885 | $286,964 | 148 | 150 |
| 2009 · Form 990 | ||||||||
| $3,482,499 | $3,718,087 | $5,840,688 | $3,117,329 | $994,641 | $2,128,380 | $292,895 | 144 | 150 |
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.
- UCI ALUMNI ASSOCIATION Irvine, CA · 1 person in common (Diane Kim)
Funders of this organization
42 grantors reported grants to this organization, $2,176,965 in all, tax years 2010 to 2025; the 25 largest shown (all 42). 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 |
|---|---|---|---|---|---|---|---|---|
| HOAG MEMORIAL HOSPITAL PRESBYTERIAN | Public charity | Exact | 2011-2012, 2014-2016, 2018-2019, 2021-2022 | 9 | $665,825 | 2022 | $25,000 | show |
| SOCAL-ELITE SPORTS INC | Public charity | Exact | 2014-2020, 2022-2024 | 10 | $300,992 | 2024 | $52,870 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2024 | 9 | $235,209 | 2024 | $99,600 | show |
| BROADCOM FOUNDATION | Private foundation | Fuzzy filed as “IRVINE PUBLIC SCHOOLS FOUNDATION” | 2019-2025 | 11 | $146,650 | 2025 | $18,500 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2025 | 7 | $122,182 | 2025 | $21,349 | show |
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | Exact | 2020-2021 | 2 | $100,000 | 2021 | $50,000 | show |
| TIDES FOUNDATION | DAF sponsor | Exact | 2021-2023 | 3 | $75,000 | 2023 | $25,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2017-2024 | 8 | $69,250 | 2024 | $11,325 | show |
| PTA CALIFORNIA CONGRESS OF PARENTS TEACHERS & STUDENTS INC | Public charity | Exact | 2012-2018 | 9 | $61,400 | 2018 | $5,000 | show |
| ARNOLD AND MABEL BECKMAN FOUNDATION | Private foundation | Fuzzy filed as “IRVINE PUBLIC SCHOOLS FOUNDATION” | 2021-2023 | 3 | $55,000 | 2023 | $25,000 | show |
| SOUTH COAST CHINESE CULTURAL ASSO | DAF sponsor | Exact | 2013-2015 | 3 | $49,000 | 2015 | $12,000 | show |
| ST JOSEPH HOSPITAL OF ORANGE | Public charity | Exact | 2010 | 1 | $35,000 | 2010 | $35,000 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2022-2024 | 3 | $32,181 | 2024 | $14,636 | show |
| ORANGE COUNTY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2013-2015 | 3 | $31,487 | 2015 | $16,065 | show |
| COMMUNITY FOUNDATION OF NEW JERSEY | DAF sponsor | Exact | 2024 | 1 | $30,000 | 2024 | $30,000 | show |
| THE US CHARITABLE GIFT TRUST | DAF sponsor | Exact | 2013-2014, 2024 | 3 | $25,000 | 2024 | $7,500 | show |
| CALIFORNIA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2010 | 1 | $21,666 | 2010 | $21,666 | show |
| EDWARDS LIFESCIENCES FOUNDATION | Private foundation | Fuzzy filed as “IRVINE PUBLIC SCHOOLS FOUNDATION” | 2020-2021 | 11 | $13,855 | 2021 | $7,700 | show |
| United Way Silicon Valley | Public charity | Exact | 2013 | 1 | $10,740 | 2013 | $10,740 | show |
| ONEOC | DAF sponsor | Exact | 2024 | 1 | $10,731 | 2024 | $10,731 | show |
| ANAHEIM DUCKS FOUNDATION INC | Public charity | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| NADERI FAMILY FOUNDATION | Public charity | Exact | 2022 | 1 | $10,000 | 2022 | $10,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “Irvine Public Schools Foundation”, “IRVINE PUBLIC SCHOOLS FOUNDATION” | 2012, 2014, 2016-2018, 2020-2021, 2023 | 15 | $8,830 | 2023 | $500 | show |
| J F SHEA COMPANY FOUNDATION | Private foundation | Fuzzy filed as “IRVINE PUBLIC SCHOOLS FOUNDATION” | 2015-2017 | 3 | $8,400 | 2017 | $1,500 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2022 | 1 | $8,035 | 2022 | $8,035 | 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)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| VINE STREET ARCHIVE FOUNDATION | CA | T30 | $9,822,311 | $9,450,813 | CHIEF EXECUTIVE OFFICER | $1,140,742 | Same NTEE code T30, revenue within 2x, same state |
| BEYGOOD FOUNDATION | CA | T30 | $4,997,727 | $6,691,371 | COO | $231,078 | Same NTEE code T30, revenue within 2x, same state |
| SAN CARLOS EDUCATIONAL FOUNDATION | CA | T30 | $4,041,292 | $3,839,538 | EXECUTIVE DIRECTOR | $172,945 | Same NTEE code T30, revenue within 2x, same state |
| PEBBLE BEACH COMPANY FOUNDATION | CA | T30 | $4,326,826 | $2,155,680 | SECRETARY/DIRECTOR | $0 | Same NTEE code T30, revenue within 2x, same state |
| CSUSB PHILANTHROPIC FOUNDATION | CA | T30 | $12,802,344 | $6,401,719 | BOARD PRESIDENT (CSUSB PRESIDENT) | $557,015 | Same NTEE code T30, revenue within 2x, same state |
| FOUNDATION FOR STUDENTS RISING ABOVE | CA | T30 | $5,157,241 | $5,154,494 | INTERIM CEO (THRU 03/25); COO | $188,121 | Same NTEE code T30, revenue within 2x, same state |
| INSURANCE INDUSTRY CHARITABLE FOUNDATION INC | CA | T30 | $8,075,383 | $7,325,659 | CEO | $846,143 | Same NTEE code T30, revenue within 2x, same state |
| HIDAYA FOUNDATION | CA | T30 | $14,190,451 | $14,394,842 | Treasurer | $165,399 | Same NTEE code T30, revenue within 2x, same state |
| THE MONO LAKE FOUNDATION | CA | T30 | $5,226,688 | $4,113,833 | EXCUTIVE DIRECTOR | $154,128 | Same NTEE code T30, revenue within 2x, same state |
| IMPACT THROUGH GOLF FOUNDATION | CA | T30 | $14,772,744 | $14,427,144 | TREASURER | $0 | Same NTEE code T30, revenue within 2x, same state |
| THE ELIZABETH TAYLOR AIDS FOUNDATION | CA | T30 | $3,945,896 | $4,672,418 | MANAGING DIRECTOR | $368,275 | Same NTEE code T30, revenue within 2x, same state |
| EDUCATION AND SCIENCE FUND INC | CA | T30 | $14,172,164 | $0 | TREASURER | $626,694 | Same NTEE code T30, revenue within 2x, same state |
| LONG BEACH COMMUNITY FOUNDATION | CA | T30 | $7,841,268 | $9,077,029 | PRESIDENT & CEO | $208,366 | Same NTEE code T30, revenue within 2x, same state |
| MIKEROWEWORKS FOUNDATION | CA | T30 | $13,456,011 | $6,152,531 | CEO AND CFO | $0 | Same NTEE code T30, revenue within 2x, same state |
| XAVIER COLLEGE PREPARATORY HIGH SCHOOL | CA | T30 | $13,811,671 | $11,173,656 | CHAIRMAN OF THE BOARD | $0 | Same NTEE code T30, revenue within 2x, same state |
| GROUNDSWELL CHARITABLE FOUNDATION | CA | T30 | $11,890,610 | $4,621,910 | PRESIDENT & DIRECTOR | $0 | Same NTEE code T30, revenue within 2x, same state |
| DAGMAR DOLBY FUND | CA | T30 | $11,709,889 | $5,432,714 | PRESIDENT &CEO | $732,783 | Same NTEE code T30, revenue within 2x, same state |
| ACTION COUNCIL OF MONTEREY COUNTY INC | CA | T30 | $5,057,440 | $7,360,331 | Finance Dir. | $132,993 | Same NTEE code T30, revenue within 2x, same state |
| CAMBODIAN CHILDRENS FUND | CA | T30 | $10,980,060 | $13,074,746 | President & ED | $149,040 | Same NTEE code T30, revenue within 2x, same state |
| ALLIANCE FOR HOPE INTERNATIONAL | CA | T30 | $5,445,217 | $3,274,479 | President | $182,825 | Same NTEE code T30, revenue within 2x, same state |
| ROUND IT UP AMERICA INC | CA | T30 | $9,219,867 | $9,173,398 | EXECUTIVE DIRECTOR | $252,999 | Same NTEE code T30, revenue within 2x, same state |
| ALL WITHIN MY HANDS | CA | T30 | $10,950,626 | $4,106,232 | CO-PRESIDENT | $0 | Same NTEE code T30, revenue within 2x, same state |
| GRIFFIN-PHOENIX FOUNDATION | CA | T30 | $6,387,004 | $308,830 | PRESIDENT | $0 | Same NTEE code T30, revenue within 2x, same state |
| GIANT COMMUNITY FUND | CA | T30 | $6,464,979 | $6,462,249 | EXECUTIVE DIRECTOR | $235,380 | Same NTEE code T30, revenue within 2x, same state |
| NAPA VALLEY VINTNERS HEALTHY COMMUNITY FUND | CA | T30 | $5,474,384 | $5,248,045 | Director | $0 | Same NTEE code T30, revenue within 2x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
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 · $7,793,279 spent · pay $3,200,899 · grants $1,666,009 · events $502,286
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,803,778 | $1,426,911 | $87,413 | $289,454 | 23.1% | |
| Grants to US organizations and governments | $1,666,009 | $1,666,009 | - | - | 21.4% | |
| Other (as described) | NON-SALARIED TEACHING S | $1,480,114 | $1,480,114 | - | - | 19.0% |
| Pay: officers, directors, trustees, key employees | $1,025,015 | $431,914 | $287,933 | $305,168 | 13.2% | |
| Office expenses | $379,437 | $350,442 | $19,330 | $9,665 | 4.9% | |
| Other (as described) | PROGRAM EXPENSES | $234,856 | $213,205 | $21,651 | - | 3.0% |
| Payroll taxes | $225,438 | $160,590 | $28,190 | $36,658 | 2.9% | |
| Information technology | $176,746 | $97,230 | $27,882 | $51,634 | 2.3% | |
| Other employee benefits | $146,668 | $84,094 | $22,068 | $40,506 | 1.9% | |
| Occupancy | $142,132 | $85,279 | $56,853 | - | 1.8% | |
| Other (as described) | IN-KIND CONTRIBUTIONS | $138,546 | $138,546 | - | - | 1.8% |
| Fees: accounting | $110,205 | $51,425 | $58,780 | - | 1.4% | |
| Insurance | $92,532 | $53,304 | $35,932 | $3,296 | 1.2% | |
| All other expenses | $56,219 | $43,214 | $11,005 | $2,000 | 0.7% | |
| Other (as described) | FUNDRAISING EXPENSES | $44,000 | - | - | $44,000 | 0.6% |
| Depreciation and depletion | $37,549 | $20,044 | $11,419 | $6,086 | 0.5% | |
| Fees: other services | $34,035 | $30,634 | $3,401 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $136,463 | $502,286 | reported apart | |||
| Total | $7,793,279 | 100% |
2023 · Form 990 · $7,527,349 spent · pay $3,290,559 · grants $1,714,563 · events $47,438
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,963,121 | $1,717,476 | $81,004 | $164,641 | 26.1% | |
| Grants to US organizations and governments | $1,714,563 | $1,714,563 | - | - | 22.8% | |
| Other (as described) | NON-SALARIED TEACHING S | $1,216,285 | $1,216,285 | $0 | $0 | 16.2% |
| Pay: officers, directors, trustees, key employees | $949,325 | $414,214 | $261,084 | $274,027 | 12.6% | |
| Office expenses | $437,770 | $395,022 | $12,297 | $30,451 | 5.8% | |
| Other (as described) | PROGRAM EXPENSES | $270,041 | $237,047 | $32,994 | $0 | 3.6% |
| Payroll taxes | $228,439 | $175,920 | $25,492 | $27,027 | 3.0% | |
| Other employee benefits | $149,674 | $92,152 | $21,819 | $35,703 | 2.0% | |
| Other (as described) | IN-KIND CONTRIBUTIONS | $147,077 | $147,077 | $0 | $0 | 2.0% |
| Occupancy | $127,269 | $77,173 | $50,096 | - | 1.7% | |
| Insurance | $76,551 | $41,261 | $31,836 | $3,454 | 1.0% | |
| Information technology | $71,426 | $52,061 | $9,841 | $9,524 | 0.9% | |
| All other expenses | $47,696 | $27,124 | $6,819 | $13,753 | 0.6% | |
| Other (as described) | CONSULTANTS | $43,360 | $39,360 | $0 | $4,000 | 0.6% |
| Fees: accounting | $37,978 | - | $37,978 | - | 0.5% | |
| Depreciation and depletion | $29,665 | $28,488 | $701 | $476 | 0.4% | |
| Fees: other services | $17,109 | $15,425 | $1,684 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $15,775 | $47,438 | reported apart | |||
| Total | $7,527,349 | 100% |
2022 · Form 990 · $7,270,838 spent · pay $3,024,563 · grants $1,721,671 · events $272,711
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,902,844 | $1,591,033 | $111,519 | $200,292 | 26.2% | |
| Grants to US organizations and governments | $1,721,671 | $1,721,671 | - | - | 23.7% | |
| Other (as described) | NON-SALARIED TEACHING S | $980,703 | $980,703 | - | - | 13.5% |
| Pay: officers, directors, trustees, key employees | $763,820 | $280,921 | $217,090 | $265,809 | 10.5% | |
| Office expenses | $475,334 | $436,011 | $15,363 | $23,960 | 6.5% | |
| Other (as described) | PROGRAM EXPENSES | $321,543 | $310,070 | $8,973 | $2,500 | 4.4% |
| Payroll taxes | $219,020 | $167,289 | $23,996 | $27,735 | 3.0% | |
| Other (as described) | IN-KIND CONTRIBUTIONS | $205,949 | $205,949 | - | - | 2.8% |
| Other employee benefits | $138,879 | $87,743 | $22,059 | $29,077 | 1.9% | |
| Occupancy | $126,815 | $76,847 | $49,968 | - | 1.7% | |
| Insurance | $106,850 | $65,960 | $35,728 | $5,162 | 1.5% | |
| Other (as described) | CONSULTANTS | $90,891 | - | $88,224 | $2,667 | 1.3% |
| Information technology | $61,409 | $42,914 | $9,287 | $9,208 | 0.8% | |
| Fees: accounting | $54,850 | $20,433 | $34,417 | - | 0.8% | |
| Depreciation and depletion | $42,058 | $39,989 | $1,381 | $688 | 0.6% | |
| All other expenses | $39,932 | $28,337 | $6,563 | $5,032 | 0.5% | |
| Fees: other services | $18,270 | $16,411 | $1,859 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $133,081 | $272,711 | reported apart | |||
| Total | $7,270,838 | 100% |
2021 · Form 990 · $6,112,093 spent · pay $2,600,734 · grants $1,697,858 · events $234,737
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,697,858 | $1,697,858 | - | - | 27.8% | |
| Other salaries and wages | $1,489,149 | $1,275,543 | $98,670 | $114,936 | 24.4% | |
| Pay: officers, directors, trustees, key employees | $795,286 | $367,951 | $193,042 | $234,293 | 13.0% | |
| Other (as described) | NON-SALARIED TEACHING S | $662,811 | $662,811 | - | - | 10.8% |
| Office expenses | $329,412 | $281,239 | $20,979 | $27,194 | 5.4% | |
| Other (as described) | PROGRAM EXPENSES | $227,978 | $212,197 | $15,781 | - | 3.7% |
| Payroll taxes | $187,051 | $142,689 | $22,473 | $21,889 | 3.1% | |
| Other employee benefits | $129,248 | $90,946 | $17,186 | $21,116 | 2.1% | |
| Information technology | $127,504 | $108,388 | $9,865 | $9,251 | 2.1% | |
| Occupancy | $126,121 | $76,316 | $49,805 | - | 2.1% | |
| Insurance | $90,227 | $52,798 | $33,292 | $4,137 | 1.5% | |
| Other (as described) | FUNDRAISING EXPENSES | $79,250 | - | - | $79,250 | 1.3% |
| Depreciation and depletion | $54,575 | $51,663 | $2,119 | $793 | 0.9% | |
| Other (as described) | IN-KIND CONTRIBUTIONS | $36,809 | $36,809 | $0 | $0 | 0.6% |
| Fees: accounting | $34,973 | $13,786 | $21,187 | - | 0.6% | |
| All other expenses | $31,151 | $21,199 | $8,619 | $1,333 | 0.5% | |
| Fees: other services | $12,690 | $11,452 | $1,238 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $139,375 | $234,737 | reported apart | |||
| Total | $6,112,093 | 100% |
2020 · Form 990 · $5,308,226 spent · pay $2,302,990 · grants $1,641,138 · events $27,798
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,641,138 | $1,641,138 | - | - | 30.9% | |
| Other salaries and wages | $1,267,175 | $960,420 | $117,799 | $188,956 | 23.9% | |
| Pay: officers, directors, trustees, key employees | $728,030 | $349,250 | $171,741 | $207,039 | 13.7% | |
| Other (as described) | NON-SALARIED TEACHING S | $453,289 | $453,289 | - | - | 8.5% |
| Office expenses | $183,404 | $154,004 | $7,939 | $21,461 | 3.5% | |
| Payroll taxes | $168,332 | $118,558 | $22,146 | $27,628 | 3.2% | |
| Information technology | $161,781 | $144,151 | $8,904 | $8,726 | 3.0% | |
| Other (as described) | PROGRAM EXPENSES | $151,336 | $125,883 | $25,453 | - | 2.9% |
| Other employee benefits | $139,453 | $93,751 | $18,518 | $27,184 | 2.6% | |
| Occupancy | $126,711 | $76,869 | $49,842 | - | 2.4% | |
| Insurance | $95,544 | $46,373 | $45,162 | $4,009 | 1.8% | |
| Depreciation and depletion | $73,948 | $69,791 | $3,288 | $869 | 1.4% | |
| Other (as described) | FUND RAISING EXPENSES | $33,344 | - | - | $33,344 | 0.6% |
| Fees: accounting | $31,170 | $11,336 | $19,834 | - | 0.6% | |
| All other expenses | $25,404 | $18,694 | $4,843 | $1,867 | 0.5% | |
| Other (as described) | TELEPHONE | $18,078 | $12,336 | $5,742 | - | 0.3% |
| Fees: other services | $10,089 | $9,098 | $991 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $16,760 | $27,798 | reported apart | |||
| Total | $5,308,226 | 100% |
2019 · Form 990 · $6,460,331 spent · pay $2,491,240 · grants $1,833,345 · events $172,891
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,833,345 | $1,833,345 | - | - | 28.4% | |
| Other salaries and wages | $1,527,100 | $1,215,124 | $134,930 | $177,046 | 23.6% | |
| Other (as described) | NON-SALARIED TEACHING S | $872,065 | $872,065 | - | - | 13.5% |
| Pay: officers, directors, trustees, key employees | $651,183 | $312,802 | $175,692 | $162,689 | 10.1% | |
| Office expenses | $314,645 | $274,268 | $19,049 | $21,328 | 4.9% | |
| Other (as described) | PROGRAM EXPENSES | $266,995 | $290,727 | -$23,732 | - | 4.1% |
| Payroll taxes | $180,817 | $135,644 | $23,753 | $21,420 | 2.8% | |
| Other (as described) | IN KIND CONTRIBUTIONS | $156,051 | $156,051 | - | - | 2.4% |
| Other employee benefits | $132,140 | $87,200 | $14,893 | $30,047 | 2.0% | |
| Occupancy | $129,201 | $78,581 | $50,620 | - | 2.0% | |
| Depreciation and depletion | $102,128 | $95,564 | $5,584 | $980 | 1.6% | |
| Insurance | $90,813 | $53,908 | $33,390 | $3,515 | 1.4% | |
| Other (as described) | FUND RAISING EXPENSES | $75,878 | - | - | $75,878 | 1.2% |
| All other expenses | $41,076 | $26,338 | $9,038 | $5,700 | 0.6% | |
| Information technology | $39,728 | $25,703 | $7,044 | $6,981 | 0.6% | |
| Fees: accounting | $29,500 | $14,900 | $14,600 | - | 0.5% | |
| Fees: other services | $17,666 | $15,792 | $1,874 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $142,902 | $172,891 | reported apart | |||
| Total | $6,460,331 | 100% |
2018 · Form 990 · $7,389,202 spent · pay $2,824,440 · grants $1,855,997 · events $296,862
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,914,077 | $1,628,005 | $122,488 | $163,584 | 25.9% | |
| Grants to US organizations and governments | $1,846,997 | $1,846,997 | - | - | 25.0% | |
| Other (as described) | NON-SALARIED TEACHING S | $1,198,543 | $1,198,543 | - | - | 16.2% |
| Pay: officers, directors, trustees, key employees | $573,778 | $165,751 | $152,013 | $256,014 | 7.8% | |
| Office expenses | $441,439 | $401,210 | $10,867 | $29,362 | 6.0% | |
| Other (as described) | PROGRAM EXPENSES | $331,652 | $355,025 | -$23,373 | - | 4.5% |
| Payroll taxes | $221,203 | $170,286 | $21,589 | $29,328 | 3.0% | |
| Other (as described) | IN KIND CONTRIBUTIONS | $199,042 | $116,731 | $72,311 | $10,000 | 2.7% |
| Other (as described) | FUND RAISING EXPENSES | $117,805 | - | - | $117,805 | 1.6% |
| Other employee benefits | $115,382 | $78,534 | $15,231 | $21,617 | 1.6% | |
| Occupancy | $98,635 | $60,241 | $38,394 | - | 1.3% | |
| Depreciation and depletion | $98,537 | $91,698 | $5,778 | $1,061 | 1.3% | |
| Insurance | $83,172 | $52,552 | $27,011 | $3,609 | 1.1% | |
| Information technology | $46,216 | $33,290 | $8,704 | $4,222 | 0.6% | |
| All other expenses | $41,114 | $28,748 | $11,366 | $1,000 | 0.6% | |
| Fees: accounting | $34,627 | $15,000 | $19,627 | - | 0.5% | |
| Fees: other services | $17,983 | $16,242 | $1,741 | - | 0.2% | |
| Grants to US individuals | $9,000 | $9,000 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $194,505 | $296,862 | reported apart | |||
| Total | $7,389,202 | 100% |
2016 · Form 990 · $7,144,289 spent · pay $2,343,255 · grants $1,935,545 · events $148,503
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,915,545 | $1,915,545 | - | - | 26.8% | |
| Other salaries and wages | $1,723,022 | $1,339,295 | $106,707 | $277,020 | 24.1% | |
| Other (as described) | CONSULTANTS | $512,602 | $508,939 | $2,863 | $800 | 7.2% |
| Other (as described) | EDUCATIONAL PROGRAM EXP | $499,016 | $499,016 | - | - | 7.0% |
| Other (as described) | TEACHERS, NON-SALARIED | $442,468 | $442,468 | - | - | 6.2% |
| Other (as described) | IN KIND CONTRIBUTIONS | $375,919 | $215,995 | $150,674 | $9,250 | 5.3% |
| Office expenses | $352,937 | $303,383 | $25,948 | $23,606 | 4.9% | |
| Pay: officers, directors, trustees, key employees | $328,766 | $58,117 | $144,127 | $126,522 | 4.6% | |
| All other expenses | $295,040 | $20,934 | $5,430 | $268,676 | 4.1% | |
| Payroll taxes | $191,513 | $145,325 | $20,812 | $25,376 | 2.7% | |
| Other employee benefits | $99,954 | $66,090 | $7,855 | $26,009 | 1.4% | |
| Depreciation and depletion | $97,890 | $88,742 | $6,681 | $2,467 | 1.4% | |
| Occupancy | $96,077 | $58,695 | $37,382 | - | 1.3% | |
| Information technology | $59,465 | $48,454 | $7,249 | $3,762 | 0.8% | |
| Insurance | $57,634 | $35,804 | $18,827 | $3,003 | 0.8% | |
| Fees: accounting | $32,723 | $14,738 | $17,985 | - | 0.5% | |
| Fees: investment management | $32,271 | - | $32,271 | - | 0.5% | |
| Grants to US individuals | $20,000 | $20,000 | - | - | 0.3% | |
| Fees: other services | $11,447 | $9,376 | $2,071 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $149,194 | $148,503 | reported apart | |||
| Total | $7,144,289 | 100% |
2015 · Form 990 · $7,124,509 spent · pay $2,435,927 · grants $1,842,435 · events $121,477
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,829,435 | $1,829,435 | - | - | 25.7% | |
| Other salaries and wages | $1,741,779 | $1,436,103 | $91,405 | $214,271 | 24.4% | |
| Other (as described) | CONSULTANTS | $500,578 | $489,753 | $2,825 | $8,000 | 7.0% |
| Other (as described) | IN KIND CONTRIBUTIONS | $493,166 | $466,674 | $26,492 | - | 6.9% |
| Other (as described) | EDUCATIONAL PROGRAM EXP | $479,087 | $475,884 | $3,203 | - | 6.7% |
| Office expenses | $400,113 | $367,566 | $17,929 | $14,618 | 5.6% | |
| Pay: officers, directors, trustees, key employees | $395,175 | $57,538 | $140,768 | $196,869 | 5.5% | |
| Other (as described) | TEACHERS, NON-SALARIED | $376,858 | $376,858 | - | - | 5.3% |
| All other expenses | $271,151 | $26,452 | $8,990 | $235,709 | 3.8% | |
| Payroll taxes | $209,822 | $165,049 | $18,640 | $26,133 | 2.9% | |
| Occupancy | $95,598 | $57,359 | $38,239 | - | 1.3% | |
| Depreciation and depletion | $90,126 | $80,740 | $6,646 | $2,740 | 1.3% | |
| Other employee benefits | $89,151 | $53,184 | $9,564 | $26,403 | 1.3% | |
| Information technology | $61,995 | $50,628 | $7,263 | $4,104 | 0.9% | |
| Insurance | $47,593 | $30,525 | $13,783 | $3,285 | 0.7% | |
| Fees: accounting | $29,882 | $13,106 | $16,776 | - | 0.4% | |
| Grants to US individuals | $13,000 | $13,000 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $134,622 | $121,477 | reported apart | |||
| Total | $7,124,509 | 100% |
2014 · Form 990 · $5,723,398 spent · pay $1,946,713 · grants $1,784,737 · events $165,928
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,784,737 | $1,784,737 | - | - | 31.2% | |
| Other salaries and wages | $1,281,595 | $1,017,210 | $43,268 | $221,117 | 22.4% | |
| Pay: officers, directors, trustees, key employees | $422,430 | $110,944 | $164,554 | $146,932 | 7.4% | |
| Other (as described) | IN KIND CONTRIBUTIONS | $388,381 | $192,307 | $21,859 | $174,215 | 6.8% |
| Other (as described) | EDUCATIONAL PROGRAM EXP | $377,225 | $354,919 | $22,306 | - | 6.6% |
| Other (as described) | TEACHERS, NON-SALARIED | $367,385 | $367,385 | - | - | 6.4% |
| Office expenses | $264,226 | $230,117 | $13,425 | $20,684 | 4.6% | |
| Other (as described) | CONSULTANTS | $197,731 | $177,845 | $3,800 | $16,086 | 3.5% |
| Payroll taxes | $165,382 | $121,385 | $17,244 | $26,753 | 2.9% | |
| All other expenses | $124,211 | $20,217 | $8,906 | $95,088 | 2.2% | |
| Occupancy | $81,695 | $49,035 | $32,660 | - | 1.4% | |
| Other employee benefits | $77,306 | $47,253 | $8,948 | $21,105 | 1.4% | |
| Depreciation and depletion | $63,765 | $54,162 | $7,208 | $2,395 | 1.1% | |
| Insurance | $53,722 | $35,328 | $15,789 | $2,605 | 0.9% | |
| Information technology | $41,370 | $26,757 | $10,509 | $4,104 | 0.7% | |
| Fees: accounting | $32,237 | $14,590 | $17,647 | - | 0.6% | |
| Fundraising events Event | direct expenses; gross income $135,542 | $165,928 | reported apart | |||
| Total | $5,723,398 | 100% |
2013 · Form 990 · $4,629,247 spent · pay $1,623,300 · grants $1,271,733 · events $140,808
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,271,733 | $1,271,733 | - | - | 27.5% | |
| Other salaries and wages | $1,019,160 | $827,984 | $30,777 | $160,399 | 22.0% | |
| Other (as described) | PROGRAM EXPENSES | $455,574 | $280,160 | $24,724 | $150,690 | 9.8% |
| Pay: officers, directors, trustees, key employees | $366,768 | $90,062 | $147,271 | $129,435 | 7.9% | |
| Other (as described) | TEACHERS, NON-SALARIED | $352,254 | $352,254 | - | - | 7.6% |
| Office expenses | $292,573 | $226,699 | $40,415 | $25,459 | 6.3% | |
| Other (as described) | IN KIND CONTRIBUTIONS | $168,723 | $144,660 | $24,063 | - | 3.6% |
| Payroll taxes | $145,179 | $107,448 | $15,425 | $22,306 | 3.1% | |
| Occupancy | $128,782 | $77,268 | $51,514 | - | 2.8% | |
| Other employee benefits | $92,193 | $32,731 | $9,804 | $49,658 | 2.0% | |
| Information technology | $68,192 | $44,458 | $20,231 | $3,503 | 1.5% | |
| All other expenses | $67,710 | $42,710 | $22,000 | $3,000 | 1.5% | |
| Other (as described) | FUND RAISING EXPENSES | $62,673 | - | - | $62,673 | 1.4% |
| Depreciation and depletion | $56,739 | $49,111 | $6,262 | $1,366 | 1.2% | |
| Insurance | $47,994 | $27,443 | $18,433 | $2,118 | 1.0% | |
| Fees: accounting | $33,000 | $14,400 | $15,600 | $3,000 | 0.7% | |
| Fundraising events Event | direct expenses; gross income $195,885 | $140,808 | reported apart | |||
| Total | $4,629,247 | 100% |
2012 · Form 990 · $3,954,077 spent · pay $1,475,974 · grants $1,395,502 · events $254,125
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,395,502 | $1,395,502 | - | - | 35.3% | |
| Other salaries and wages | $1,026,285 | $804,828 | $77,537 | $143,920 | 26.0% | |
| Other (as described) | EDUCATIONAL PROGRAM EXP | $322,280 | $260,491 | $61,789 | - | 8.2% |
| Pay: officers, directors, trustees, key employees | $261,941 | $45,475 | $114,416 | $102,050 | 6.6% | |
| Other (as described) | TEACHERS, NON-SALARIED | $249,511 | $249,511 | - | - | 6.3% |
| Other (as described) | FUND RAISING EXPENSES | $162,259 | $57,562 | $38,375 | $66,322 | 4.1% |
| Payroll taxes | $135,535 | $102,197 | $15,054 | $18,284 | 3.4% | |
| Office expenses | $113,173 | $94,447 | $18,437 | $289 | 2.9% | |
| Depreciation and depletion | $53,037 | $46,315 | $4,319 | $2,403 | 1.3% | |
| Other employee benefits | $52,213 | $11,944 | $12,571 | $27,698 | 1.3% | |
| Insurance | $50,362 | $36,134 | $6,852 | $7,376 | 1.3% | |
| Information technology | $40,966 | $30,170 | $8,508 | $2,288 | 1.0% | |
| Fees: accounting | $33,892 | $14,400 | $19,492 | - | 0.9% | |
| All other expenses | $30,545 | $14,093 | $16,452 | - | 0.8% | |
| Other (as described) | CONSULTANTS | $26,576 | $8,751 | $5,525 | $12,300 | 0.7% |
| Fundraising events Event | direct expenses; gross income - | $254,125 | reported apart | |||
| Total | $3,954,077 | 100% |
2011 · Form 990 · $3,858,133 spent · pay $1,314,542 · grants $1,511,107 · events $236,954
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,511,107 | $1,511,107 | - | - | 39.2% | |
| Other salaries and wages | $828,836 | $629,972 | $64,537 | $134,327 | 21.5% | |
| Other (as described) | EDUCATIONAL PROGRAM EXP | $300,796 | $244,200 | $56,596 | - | 7.8% |
| Pay: officers, directors, trustees, key employees | $286,964 | $97,750 | $105,847 | $83,367 | 7.4% | |
| Other (as described) | TEACHERS, NON-SALARIED | $257,456 | $257,456 | - | - | 6.7% |
| Payroll taxes | $117,451 | $85,838 | $14,553 | $17,060 | 3.0% | |
| Occupancy | $89,132 | $53,477 | $35,655 | - | 2.3% | |
| Office expenses | $81,524 | $62,929 | $18,451 | $144 | 2.1% | |
| Other employee benefits | $81,291 | $31,961 | $18,821 | $30,509 | 2.1% | |
| Other (as described) | FUND RAISING EXPENSES | $70,281 | - | - | $70,281 | 1.8% |
| Information technology | $57,927 | $39,293 | $6,494 | $12,140 | 1.5% | |
| Depreciation and depletion | $49,895 | $42,946 | $4,222 | $2,727 | 1.3% | |
| Insurance | $46,055 | $30,515 | $12,399 | $3,141 | 1.2% | |
| Fees: accounting | $29,700 | $14,400 | $15,300 | - | 0.8% | |
| Other (as described) | IN KIND CONTRIBUTIONS | $26,136 | $11,430 | $14,706 | - | 0.7% |
| Fees: other services | $15,300 | - | $4,100 | $11,200 | 0.4% | |
| All other expenses | $8,282 | $6,701 | $1,581 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $236,954 | reported apart | |||
| Total | $3,858,133 | 100% |
2010 · Form 990 · $4,119,391 spent · pay $1,012,700 · grants $1,417,737 · events $237,244
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,417,737 | $1,417,737 | - | - | 34.4% | |
| Other (as described) | EDUCATIONAL PROGRAM EXP | $814,553 | $770,588 | $43,965 | - | 19.8% |
| Other salaries and wages | $588,692 | $407,222 | $64,327 | $117,143 | 14.3% | |
| Pay: officers, directors, trustees, key employees | $286,964 | $97,750 | $105,847 | $83,367 | 7.0% | |
| Other (as described) | TEACHERS, NON-SALARIED | $246,863 | $246,863 | - | - | 6.0% |
| Other (as described) | IN KIND CONTRIBUTIONS | $125,122 | $17,376 | $6,640 | $101,106 | 3.0% |
| Office expenses | $113,292 | $91,482 | $20,214 | $1,596 | 2.8% | |
| Other (as described) | FUND RAISING EXPENSES | $104,079 | - | - | $104,079 | 2.5% |
| Occupancy | $85,209 | $51,044 | $34,165 | - | 2.1% | |
| Payroll taxes | $85,034 | $55,217 | $13,773 | $16,044 | 2.1% | |
| Other employee benefits | $52,010 | $26,969 | $10,070 | $14,971 | 1.3% | |
| Depreciation and depletion | $51,994 | $40,360 | $7,780 | $3,854 | 1.3% | |
| Information technology | $49,241 | $31,908 | $15,080 | $2,253 | 1.2% | |
| Insurance | $33,997 | $19,513 | $8,021 | $6,463 | 0.8% | |
| Fees: accounting | $29,200 | $14,400 | $14,800 | - | 0.7% | |
| Other (as described) | CONSULTANTS | $27,373 | - | $5,200 | $22,173 | 0.7% |
| All other expenses | $8,031 | $5,366 | $2,665 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $237,244 | reported apart | |||
| Total | $4,119,391 | 100% |
2009 · Form 990 · $3,718,087 spent · pay $1,004,067 · grants $1,048,845 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,048,845 | $1,048,845 | - | - | 28.2% | |
| Other (as described) | EDUCATIONAL PROGRAM EXP | $749,353 | $706,064 | $43,289 | - | 20.2% |
| Other salaries and wages | $582,332 | $419,000 | $82,946 | $80,386 | 15.7% | |
| Pay: officers, directors, trustees, key employees | $292,895 | $14,096 | $87,000 | $191,799 | 7.9% | |
| Other (as described) | TEACHERS, NON-SALARIED | $250,494 | $250,494 | $0 | $0 | 6.7% |
| Occupancy | $135,205 | $56,768 | $78,437 | - | 3.6% | |
| Other (as described) | FUND RAISING EXPENSES | $131,443 | $0 | $0 | $131,443 | 3.5% |
| Office expenses | $117,201 | $75,583 | $39,624 | $1,994 | 3.2% | |
| Other (as described) | CONSULTANTS | $114,087 | $0 | $8,857 | $105,230 | 3.1% |
| Payroll taxes | $77,688 | $40,021 | $13,621 | $24,046 | 2.1% | |
| Other employee benefits | $51,152 | $20,390 | $11,517 | $19,245 | 1.4% | |
| Depreciation and depletion | $48,895 | $36,164 | $6,649 | $6,082 | 1.3% | |
| Information technology | $41,908 | $27,081 | $11,431 | $3,396 | 1.1% | |
| Insurance | $39,705 | $24,279 | $12,635 | $2,791 | 1.1% | |
| Fees: accounting | $28,800 | $14,400 | $14,400 | - | 0.8% | |
| Other (as described) | REPAIR & MAINTENANCe | $4,260 | $2,107 | $2,153 | $0 | 0.1% |
| All other expenses | $3,824 | $3,134 | $690 | - | 0.1% | |
| Total | $3,718,087 | 100% |
Comments