CATALYST OF SAN DIEGO & IMPERIAL COUNTIES
Cite this
Plain text CATALYST OF SAN DIEGO & IMPERIAL COUNTIES. furp.org, nonprofit organization profile, tax years 2014–2024. https://furp.org/org/catalyst-of-san-diego-and-imperial-counties-330868261. Retrieved 2026-10-31.
APA furp.org. (n.d.). CATALYST OF SAN DIEGO & IMPERIAL COUNTIES [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 31, 2026, from https://furp.org/org/catalyst-of-san-diego-and-imperial-counties-330868261
MLA “CATALYST OF SAN DIEGO & IMPERIAL COUNTIES.” furp.org, tax years 2014–2024, https://furp.org/org/catalyst-of-san-diego-and-imperial-counties-330868261. Accessed 31 Oct. 2026.
Retrieved 2026-10-31; covers tax years 2014–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $3.1M · expenses $4.0M · assets $7.9M
- EIN
- 33-0868261
- Address
- 5060 SHOREHAM PL STE 350, SAN DIEGO, CA 92122-5977
- Website
- www.catalystsd.org
- NTEE code
- T02
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- October 1999 (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
Our Mission is to connect and activate funders to learn, lead and invest in our community.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
8 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 |
|---|---|---|---|---|---|
| Megan Thomas | President CEO | 2023-2024 | $192,039 | $358,859 | 3 |
| Nancy Jamison (former) | President CEO | 2014-2018 | $154,941 | $636,420 | 1 |
| Megan Thomas Dec (former) | PresidentCEO | 2020-2022 | $161,722 | $418,154 | 1 |
| Kathleen Janowiak (former) | VP Communications and Impact | 2020-2021 | $120,315 | $244,043 | 1 |
| Debbie McKeon Jan-Oct (former) | President CEO | 2020 | $234,477 | $234,477 | 1 |
| Debbie McKeon Apr-Dec (former) | President CEO | 2019 | $121,282 | $121,282 | 1 |
| Amy Denhart (former) | Director of FTEH | 2020 | $115,992 | $115,992 | 2 |
| Nancy Jamison Jan-Feb (former) | President CEO | 2019 | $50,677 | $50,677 | 1 |
Officers and directors, no compensation reported
43 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Sarah Lyman | Director | 2021-2024 | 1 | $0 reported | 2 |
| Ray Ellis | Director | 2024 | 1 | $0 reported | 4 |
| Shaina Gross | Secretary | 2022-2024 | 2 | $0 reported | 4 |
| Kimberly Phillips Boehm | Chair | 2022-2024 | 4 | $0 reported | 1 |
| Jeffrey Kim | Treasurer | 2022-2024 | 2 | $0 reported | 1 |
| Roque Barros | Director | 2023-2024 | 1 | $0 reported | 1 |
| Neville Billimoria | Director | 2024 | 1 | $0 reported | 1 |
| Matt D'Arrigo | Director | 2022-2024 | 1 | $0 reported | 1 |
| Julia Dorfman | Director | 2019-2024 | 1 | $0 reported | 1 |
| Eric Morrison Smith | Director | 2024 | 1 | $0 reported | 1 |
| Diana Ross | Director | 2024 | 1 | $0 reported | 2 |
| Mark Tran | Director | 2022-2024 | 1 | $0 reported | 1 |
| Jeremy Pearl (former) | Chair | 2017-2023 | 2 | $0 reported | 1 |
| Kyra Greene (former) | Director | 2019-2023 | 1 | $0 reported | 1 |
| Jesse Mills (former) | Director | 2018-2023 | 1 | $0 reported | 1 |
| Laura Galinson (former) | Director | 2022-2023 | 1 | $0 reported | 1 |
| Warren Ruis Jan-Jul (former) | Past Chair | 2022 | 1 | $0 reported | 1 |
| Peter Callstrom (former) | Director | 2014-2021 | 1 | $0 reported | 6 |
| Ian Gordon (former) | Director | 2019-2021 | 1 | $0 reported | 3 |
| Warren Ruis (former) | Chair | 2019-2021 | 2 | $0 reported | 1 |
| Shreya Shah Sasaki (former) | Treasurer | 2016-2021 | 2 | $0 reported | 1 |
| Nelli Garton (former) | Secretary | 2016-2021 | 2 | $0 reported | 1 |
| Ernest Borunda (former) | Director | 2020-2021 | 1 | $0 reported | 1 |
| Macy Olivas (former) | Director | 2017-2021 | 1 | $0 reported | 1 |
| Kim Phillips Boehm (former) | Director | 2020-2021 | 1 | $0 reported | 1 |
| Sara Vaz (former) | Director | 2017-2021 | 1 | $0 reported | 1 |
| Jeff Kim (former) | Director | 2021 | 1 | $0 reported | 1 |
| Steve Eldred (former) | Immediate Past Chair | 2014-2020 | 2 | $0 reported | 1 |
| Ernie Borunda (former) | Director | 2016-2019 | 1 | $0 reported | 1 |
| Nancy Sasaki (former) | Director | 2014-2018 | 1 | $0 reported | 9 |
| David Lynn (former) | Past Chair | 2014-2018 | 2 | $0 reported | 3 |
| Elizabeth Eisner Forbes (former) | Director | 2017-2018 | 1 | $0 reported | 1 |
| Warran Ruis (former) | Director | 2017-2018 | 1 | $0 reported | 1 |
| Linda Spuck (former) | Director | 2014-2018 | 1 | $0 reported | 1 |
| Sharyn Goodson (former) | Director | 2014-2017 | 1 | $0 reported | 1 |
| Mary Walter Brown (former) | Director | 2017 | 1 | $0 reported | 1 |
| Beatriz Palomino Young (former) | Director | 2014-2016 | 1 | $0 reported | 2 |
| Connie Matsui (former) | Past Chair | 2014-2016 | 2 | $0 reported | 1 |
| Paula Cordeiro (former) | Treasurer | 2014-2016 | 2 | $0 reported | 1 |
| Christy Wilson (former) | Secretary | 2014-2015 | 2 | $0 reported | 1 |
| Mary Herron (former) | Director | 2014-2015 | 1 | $0 reported | 1 |
| Renata Hron Gomez (former) | Immediate Past Chair | 2014 | 2 | $0 reported | 1 |
| Briana Wagner (former) | Director | 2014 | 1 | $0 reported | 1 |
People by year
2024 · 13 people listed · 1 paid, $192K · 15 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Megan Thomas | President CEO | 40 | $176,821 | $0 | $15,218 | $192,039 | 3 |
| Kimberly Phillips Boehm | Chair | 4 | $0 | $0 | $0 | $0 | 1 |
| Shaina Gross | Secretary | 2 | $0 | $0 | $0 | $0 | 4 |
| Jeffrey Kim | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Roque Barros | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Neville Billimoria | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Matt D'Arrigo | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Julia Dorfman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ray Ellis | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Sarah Lyman | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Eric Morrison Smith | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Diana Ross | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Mark Tran | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 13 people listed · 1 paid, $167K · 13 employees · 33 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Megan Thomas | PresidentCEO | 40 | $151,414 | $0 | $15,406 | $166,820 | 3 |
| Jeremy Pearl | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Shaina Gross | Secretary | 2 | $0 | $0 | $0 | $0 | 4 |
| Julia Dorfman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kyra Greene | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jesse Mills | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kimberly Phillips Boehm | Treasurer/Chair Elect | 2 | $0 | $0 | $0 | $0 | 1 |
| Sarah Lyman | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Jeffrey S Kim | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Matt D'Arrigo | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Laura Galinson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Tran | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Roque Barros | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 13 people listed · 1 paid, $162K · 12 employees · 37 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Megan Thomas Dec | PresidentCEO | 40 | $147,153 | $0 | $14,569 | $161,722 | 1 |
| Jeremy Pearl | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Shaina Gross | Secretary | 2 | $0 | $0 | $0 | $0 | 4 |
| Julia Dorfman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kyra Greene | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jesse Mills | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kimberly Phillips Boehm | Treasurer/Chair Elect | 2 | $0 | $0 | $0 | $0 | 1 |
| Sarah Lyman | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Jeffrey Kim | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Matt D'Arrigo | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Laura Galinson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Tran | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Warren Ruis Jan-Jul | Past Chair | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 17 people listed · 2 paid, $263K · 9 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Megan Thomas Dec | PresidentCEO | 40 | $129,218 | $0 | $13,946 | $143,164 | 1 |
| Kathleen Janowiak | VP Communications and Impact | 40 | $108,695 | $0 | $11,620 | $120,315 | 1 |
| Warren Ruis | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Jeremy Pearl | Chair elect | 2 | $0 | $0 | $0 | $0 | 1 |
| Shreya Shah Sasaki | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Nelli Garton | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Ernest Borunda | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter Callstrom | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| Julia Dorfman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ian Gordon | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Kyra Greene | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jesse Mills | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Macy Olivas | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kim Phillips Boehm | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sara Vaz | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sarah Lyman | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Jeff Kim | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 18 people listed · 4 paid, $587K · 11 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Debbie McKeon Jan-Oct | President CEO | 40 | $217,819 | $0 | $16,658 | $234,477 | 1 |
| Kathleen Janowiak | VP Communications and Impact | 40 | $111,634 | $0 | $12,094 | $123,728 | 1 |
| Amy Denhart | Director of FTEH | 40 | $103,689 | $0 | $12,303 | $115,992 | 2 |
| Megan Thomas Dec | Interim President CEO | 40 | $100,834 | $0 | $12,434 | $113,268 | 1 |
| Warren Ruis | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Steve Eldred | Immediate Past Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Shreya Shah Sasaki | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Nelli Garton | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Ernest Borunda | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter Callstrom | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| Julia Dorfman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeremy Pearl | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ian Gordon | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Kyra Greene | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jesse Mills | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Macy Olivas | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kim Phillips Boehm | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sara Vaz | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 15 people listed · 2 paid, $172K · 13 employees · 36 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Debbie McKeon Apr-Dec | President CEO | 40 | $120,705 | $0 | $577 | $121,282 | 1 |
| Nancy Jamison Jan-Feb | President CEO | 40 | $48,494 | $0 | $2,183 | $50,677 | 1 |
| Steve Eldred | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Warren Ruis | Chair Elect | 2 | $0 | $0 | $0 | $0 | 1 |
| Shreya Shah Sasaki | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Nelli Garton | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Ernie Borunda | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter Callstrom | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| Julia Dorfman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeremy Pearl | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ian Gordon | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Kyra Greene | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sara Vaz | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jesse Mills | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Macy Olivas | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 14 people listed · 1 paid, $155K · 11 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Nancy Jamison | President CEO | 40 | $137,500 | $0 | $17,441 | $154,941 | 1 |
| Steve Eldred | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| David Lynn | Past Chair | 2 | $0 | $0 | $0 | $0 | 3 |
| Shreya Shah Sasaki | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Nelli Garton | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Ernie Borunda | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Eisner Forbes | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Macy Olivas | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeremy Pearl | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Warran Ruis | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Linda Spuck | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sara Vaz | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jesse Mills | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nancy Sasaki | Director | 1 | $0 | $0 | $0 | $0 | 9 |
2017 · 16 people listed · 1 paid, $144K · 11 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Nancy Jamison | President CEO | 40 | $125,000 | $0 | $18,616 | $143,616 | 1 |
| David Lynn | Chair | 2 | $0 | $0 | $0 | $0 | 3 |
| Nancy Sasaki | Chair Elect | 2 | $0 | $0 | $0 | $0 | 9 |
| Shreya Shah Sasaki | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Nelli Garton | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Ernie Borunda | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter Callstrom | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| Elizabeth Eisner Forbes | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Eldred | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sharyn Goodson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Macy Olivas | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeremy Pearl | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Warran Ruis | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Linda Spuck | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sara Vaz | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Walter Brown | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 13 people listed · 1 paid, $124K · 6 employees · 24 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Nancy Jamison | President CEO | 40 | $124,327 | $0 | $0 | $124,327 | 1 |
| David Lynn | Chair | 2 | $0 | $0 | $0 | $0 | 3 |
| Connie Matsui | Past Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Nancy Sasaki | Secretary | 2 | $0 | $0 | $0 | $0 | 9 |
| Paula Cordeiro | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Steve Eldred | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sharyn Goodson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ernie Borunda | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter Callstrom | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| Beatriz Palomino Young | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Nelli Garton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Linda Spuck | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Shreya Shah Sasaki | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 12 people listed · 1 paid, $100K · 8 employees · 26 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Nancy Jamison | President CEO | 40 | $99,839 | $0 | $0 | $99,839 | 1 |
| Connie Matsui | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| David Lynn | Chair Elect | 2 | $0 | $0 | $0 | $0 | 3 |
| Christy Wilson | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Paula Cordeiro | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Steve Eldred | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sharyn Goodson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nancy Sasaki | Director | 1 | $0 | $0 | $0 | $0 | 9 |
| Peter Callstrom | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| Beatriz Palomino Young | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Mary Herron | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Linda Spuck | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 14 people listed · 1 paid, $114K · 6 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Nancy Jamison | Executive Director | 40 | $99,998 | $0 | $13,699 | $113,697 | 1 |
| Connie Matsui | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Renata Hron Gomez | Immediate Past Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| David Lynn | Treasurer | 2 | $0 | $0 | $0 | $0 | 3 |
| Christy Wilson | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Mary Herron | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Eldred | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sharyn Goodson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nancy Sasaki | Director | 1 | $0 | $0 | $0 | $0 | 9 |
| Peter Callstrom | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| Briana Wagner | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Linda Spuck | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Paula Cordeiro | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Beatriz Palomino Young | Director | 1 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
No independent contractors reported.
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 · 38 grants to organizations · $1.1M
Listed grants add up to $1,087,314; the return's “grants paid” expense line says $1,173,316. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 54 grants to organizations · $5.1M
Listed grants add up to $5,109,960; the return's “grants paid” expense line says $7,713,466. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 26 grants to organizations · $1.5M
2021 · 38 grants to organizations · $824K
Listed grants add up to $823,984; the return's “grants paid” expense line says $976,734. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 46 grants to organizations · $2.3M
Listed grants add up to $2,272,811; the return's “grants paid” expense line says $2,648,571. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 23 grants to organizations · $1.0M
2018 · 15 grants to organizations · $647K
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 | ||||||||
| $3,142,093 | $3,973,215 | $7,880,784 | $5,441,755 | $2,523,317 | $493,820 | $192,039 | 15 | 30 |
| 2023 · Form 990 | ||||||||
| $10,051,312 | $9,928,116 | $8,246,419 | $6,272,877 | $9,109,068 | $783,336 | $166,820 | 13 | 33 |
| 2022 · Form 990 | ||||||||
| $2,781,597 | $3,175,067 | $6,599,880 | $6,149,681 | $2,720,402 | $33,750 | $161,722 | 12 | 37 |
| 2021 · Form 990 | ||||||||
| $2,813,093 | $2,291,713 | $7,738,471 | $6,689,124 | $2,666,617 | $97,056 | $143,164 | 9 | 40 |
| 2020 · Form 990 | ||||||||
| $5,574,424 | $4,502,701 | $7,083,916 | $6,037,657 | $5,441,095 | $84,827 | $347,745 | 11 | 60 |
| 2019 · Form 990 | ||||||||
| $2,847,923 | $2,670,253 | $5,629,637 | $4,896,985 | $2,723,394 | $104,665 | $169,885 | 13 | 36 |
| 2018 · Form 990 | ||||||||
| $4,712,215 | $2,184,936 | $4,683,944 | $4,628,374 | $4,564,554 | $133,573 | $154,940 | 11 | 35 |
| 2017 · Form 990 | ||||||||
| $1,019,299 | $2,123,561 | $2,238,077 | $1,193,173 | $868,530 | $87,642 | $125,000 | 11 | 30 |
| 2016 · Form 990 | ||||||||
| $1,095,882 | $1,940,723 | $2,877,321 | $2,297,435 | $988,645 | $79,311 | $124,327 | 6 | 24 |
| 2015 · Form 990 | ||||||||
| $3,762,345 | $949,128 | $3,208,765 | $3,142,276 | $3,664,084 | $88,070 | $99,839 | 8 | 26 |
| 2014 · Form 990 | ||||||||
| $564,324 | $569,695 | $385,889 | $329,059 | $488,678 | $75,105 | $113,697 | 6 | 50 |
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.
- UNITED WAY OF SAN DIEGO COUNTY San Diego, CA · 2 people in common (Megan Thomas, Shaina Gross)
- AMPLIFIED IMPACT PARTNERS San Diego, CA · 2 people in common (Ray Ellis, Shaina Gross)
- SAN DIEGO WORKFORCE PARTNERSHIP INC San Diego, CA · 1 person in common (Shaina Gross)
- REGIONAL TASK FORCE ON THE HOMELESS INC San Diego, CA · 1 person in common (Ray Ellis)
- MISSION EDGE SAN DIEGO San Diego, CA · 1 person in common (Diana Ross)
- ALLIANCE HEALTHCARE FOUNDATION San Diego, CA · 1 person in common (Sarah Lyman)
- SAN DIEGO MUSEUM OF MAN San Diego, CA · 1 person in common (Megan Thomas)
- Equinox Center San Diego, CA · 1 person in common (Ray Ellis)
Funders of this organization
41 grantors reported grants to this organization, $9,930,793 in all, tax years 2011 to 2025; the 25 largest shown (all 41). 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 |
|---|---|---|---|---|---|---|---|---|
| CONRAD PREBYS FOUNDATION | Private foundation | Fuzzy filed as “CATALYST OF SAN DIEGO & IMPERIAL COUNTIES” | 2023-2024 | 5 | $1,577,079 | 2024 | $25,000 | show |
| THE CALIFORNIA ENDOWMENT | Private foundation | Fuzzy filed as “CATALYST OF SAN DIEGO AND IMPERIAL COUNTIES” | 2021-2024 | 9 | $1,304,012 | 2024 | $10,000 | show |
| JEWISH COMMUNITY FOUNDATION OF SAN DIEGO | DAF sponsor | Exact | 2014-2024 | 11 | $995,619 | 2024 | $24,000 | show |
| THE SAN DIEGO FOUNDATION | DAF sponsor | Exact | 2016-2024 | 9 | $904,955 | 2024 | $12,650 | show |
| THE CALIFORNIA WELLNESS FOUNDATION | Private foundation | Fuzzy filed as “CATALYST OF SAN DIEGO & IMPERIAL COUNTIES” | 2021-2024 | 9 | $865,000 | 2024 | $110,000 | show |
| PARKER FOUNDATION | Private foundation | Fuzzy filed as “CATALYST OF SAN DIEGO AND IMPERIAL COUNTIES”, “CATALYST OF SAN DIEGO & IMPERIAL COUNTIES” | 2020-2021, 2023-2024 | 7 | $682,500 | 2024 | $512,500 | show |
| ALLIANCE HEALTHCARE FOUNDATION | Private foundation | Fuzzy filed as “CATALYST OF SAN DIEGO & IMPERIAL COUNTIES” | 2020-2024 | 14 | $460,500 | 2024 | $115,000 | show |
| UNITED WAY OF SAN DIEGO COUNTY | Public charity | Exact | 2015 | 1 | $445,383 | 2015 | $445,383 | show |
| WOMENS FOUNDATION OF CALIFORNIA | DAF sponsor | Exact | 2017 | 1 | $437,445 | 2017 | $437,445 | show |
| CALIFORNIA PHYSICIANS SERVICE FOUNDATION | Private foundation | Fuzzy filed as “CATALYST OF SAN DIEGO & IMPERIAL COUNTIES” | 2021-2022, 2024 | 3 | $325,000 | 2024 | $100,000 | show |
| NORTHERN CALIFORNIA GRANTMAKERS | Public charity | Exact | 2019-2020, 2024 | 4 | $299,334 | 2024 | $190,000 | show |
| CALIFORNIA HEALTHCARE FOUNDATION | Public charity | Exact | 2021-2024 | 4 | $225,000 | 2024 | $30,000 | show |
| JAMES IRVINE FOUNDATION | Private foundation | Fuzzy filed as “Catalyst of San Diego and Imperial Counties” | 2020-2024 | 8 | $187,500 | 2024 | $10,000 | show |
| KAISER FOUNDATION HOSPITALS | Public charity | Exact | 2021, 2024 | 2 | $173,500 | 2024 | $78,500 | show |
| CALIFORNIA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2020, 2022 | 2 | $170,000 | 2022 | $75,000 | show |
| LUCKY DUCK FOUNDATION | Public charity | Exact | 2020 | 1 | $150,000 | 2020 | $150,000 | show |
| RANCHO SANTA FE FOUNDATION | DAF sponsor | Exact | 2014-2015, 2017-2021 | 7 | $148,000 | 2021 | $16,000 | show |
| MCCARTHY FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “CATALYST OF SAN DIEGO & IMPERIAL COUNTIES” | 2021 | 1 | $100,000 | 2021 | $100,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2018-2023 | 6 | $68,257 | 2023 | $5,420 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2021 | 1 | $60,000 | 2021 | $60,000 | show |
| GIRARD FOUNDATION | Private foundation | Fuzzy filed as “CATALYST OF SAN DIEGO & IMPERIAL COUNTIES” | 2021-2024 | 4 | $44,150 | 2024 | $7,500 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2019-2021 | 3 | $37,600 | 2021 | $8,100 | show |
| DECLARATION OF TR ESTABLISHING THE CUORE E MANI FOUNDATION | Private foundation | Fuzzy filed as “CATALYST OF SAN DIEGO & IMPERIAL COUNTIES” | 2022-2024 | 3 | $30,000 | 2024 | $10,000 | show |
| PRICE PHILANTHROPIES FOUNDATION | Private foundation | Fuzzy filed as “CATALYST OF SAN DIEGO & IMPERIAL COUNTIES” | 2021-2023 | 3 | $30,000 | 2023 | $10,000 | show |
| UNITED PHILANTHROPY FORUM | Public charity | Exact | 2022 | 1 | $30,000 | 2022 | $30,000 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| AGENCY FUND | CA | T02 | $3,700,004 | $1,881,424 | CEO | $157,155 | Same NTEE code T02, revenue within 2x, same state |
| EVERGREEN SOCIAL IMPACT | WA | T02 | $3,133,382 | $2,426,191 | CARE FUND EXEC. DIR. | $241,207 | Same NTEE code T02, revenue within 2x |
| ACTBLUE CHARITIES INC | MA | T02 | $2,185,191 | $755,244 | PRESIDENT & CEO | $759,614 | Same NTEE code T02, revenue within 2x |
| FLATBUSH COMMUNITY FUND INC | NY | T02 | $4,573,619 | $3,790,207 | Executive Dir. | $172,885 | Same NTEE code T02, revenue within 2x |
| LEADING TO MOVEMENT INC | GA | T02 | $1,629,815 | $990,828 | President | $0 | Same NTEE code T02, revenue within 2x |
| CENTER FOR NONPROFIT EXCELLENCE | VA | T02 | $1,993,762 | $1,964,448 | EXECUTIVE DIRECTOR | $185,819 | Same NTEE code T02, revenue within 2x |
| WORLDWIDE INITIATIVES FOR GRANTMAKER SUPPORT INC | NY | T02 | $3,536,740 | $3,296,662 | Executive Dir. | $200,532 | Same NTEE code T02, revenue within 2x |
| A2LA WORKPLACE TRAINING INC | MD | T02 | $1,824,262 | $2,210,101 | PRESIDENT AND CEO | $828,471 | Same NTEE code T02, revenue within 2x |
| TECHBRIDGE INC | GA | T02 | $6,253,363 | $6,522,089 | CEO | $249,393 | Same NTEE code T02, revenue within 2x |
| TAX CREDIT BENEVOLENT ASSOCIATION | MO | T02 | $2,087,448 | $11,919 | PRESIDENT | $0 | Same NTEE code T02, revenue within 2x |
| THE NEW BOHEMIAN INNOVATION COLLABORATIVE INC | IA | T02 | $3,312,301 | $1,734,145 | DIRECTOR OF ENTREPRENEURSHIP | $144,504 | Same NTEE code T02, revenue within 2x |
| FIRESPRING FOUNDATION | NE | T02 | $3,432,426 | $3,430,157 | BOARD CHAIR | $0 | Same NTEE code T02, revenue within 2x |
| ROUNDGLASS FOUNDATION | WA | T02 | $5,586,035 | $6,296,398 | SECRETARY | $0 | Same NTEE code T02, revenue within 2x |
| GRANTMAKERS CONCERNED WITH IMMIGRANTS AND REFUGEES | CA | T02 | $6,822,196 | $4,597,540 | President | $323,102 | Same NTEE code T02, revenue within 5x, same state |
| TIDES TWO RIVERS FUND | CA | T02 | $1,548,593 | $1,216,790 | CEO, DIRECTOR AND CHAIR | $861,260 | Same NTEE code T02, revenue within 5x, same state |
| FREEWILL IMPACT FUND | CA | T02 | $11,892,814 | $11,894,310 | PRESIDENT | $0 | Same NTEE code T02, revenue within 5x, same state |
| ROCKWOOD LEADERSHIP INSTITUTE | CA | T02 | $9,730,829 | $11,517,095 | CEO | $349,139 | Same NTEE code T02, revenue within 5x, same state |
| PROJECT HIGH HOPES | CA | T02 | $981,416 | $157,641 | VICE PRESIDENT | $0 | Same NTEE code T02, revenue within 5x, same state |
| LIFERAY FOUNDATION | CA | T02 | $752,119 | $706,144 | DIRECTOR OF OPERATIONS | $0 | Same NTEE code T02, revenue within 5x, same state |
| NONPROFIT LEADERSHIP CENTER OF TAMPA BAY INC | FL | T02 | $1,109,889 | $1,327,899 | CEO | $160,659 | Same NTEE code T02, revenue within 5x |
| GRANTMAKERS FOR EFFECTIVE ORGANIZATIONS | DC | T02 | $10,014,322 | $7,553,004 | PRESIDENT & CEO | $382,906 | Same NTEE code T02, revenue within 5x |
| JUST FUTURES IMPACT INC | DC | T02 | $793,643 | $696,291 | PRESIDENT | $0 | Same NTEE code T02, revenue within 5x |
| SWEDEMOM CENTER OF GIVING | OR | T02 | $915,406 | $1,308,707 | Board-PresidentTreas | $0 | Same NTEE code T02, revenue within 5x |
| SOCIAL VENTURE PARTNERS INTERNATIONAL | WA | T02 | $814,566 | $1,285,467 | Director | $256,300 | Same NTEE code T02, revenue within 5x |
| CENTER FOR NONPROFIT EXCELLENCE | KY | T02 | $700,625 | $911,780 | CEO | $200,362 | Same NTEE code T02, 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 · $3,973,215 spent · pay $1,615,863 · grants $1,173,316 · events $135,764
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,208,617 | $1,034,674 | $142,635 | $31,308 | 30.4% | |
| Grants to US organizations and governments | $1,102,314 | $1,102,314 | - | - | 27.7% | |
| Fees: other services | $447,783 | $414,444 | $26,478 | $6,861 | 11.3% | |
| Pay: officers, directors, trustees, key employees | $192,039 | $149,790 | $34,567 | $7,682 | 4.8% | |
| Conferences, conventions and meetings | $135,764 | $134,407 | $1,112 | $245 | 3.4% | |
| Advertising and promotion | $135,649 | $135,649 | - | - | 3.4% | |
| Payroll taxes | $109,001 | $89,439 | $16,034 | $3,528 | 2.7% | |
| Information technology | $85,541 | $69,982 | $12,753 | $2,806 | 2.2% | |
| Grants to US individuals | $71,002 | $71,002 | - | - | 1.8% | |
| Other (as described) | Annual Conference | $67,475 | $67,475 | - | - | 1.7% |
| Pension plan contributions | $58,391 | $53,610 | $3,945 | $836 | 1.5% | |
| Insurance | $54,380 | $43,421 | $8,983 | $1,976 | 1.4% | |
| Other (as described) | Asset Transfer | $50,000 | $50,000 | - | - | 1.3% |
| Travel | $49,827 | $43,123 | $5,496 | $1,208 | 1.3% | |
| Other employee benefits | $47,815 | $43,389 | $3,607 | $819 | 1.2% | |
| Occupancy | $47,488 | $37,196 | $8,444 | $1,848 | 1.2% | |
| Fees: accounting | $38,521 | - | $38,521 | - | 1.0% | |
| All other expenses | $23,343 | $19,412 | $3,222 | $709 | 0.6% | |
| Other (as described) | Books, Dues and Subscriptions | $21,132 | $17,861 | $2,681 | $590 | 0.5% |
| Other (as described) | Sponsorships | $10,600 | $10,600 | - | - | 0.3% |
| Office expenses | $7,429 | $6,330 | $901 | $198 | 0.2% | |
| Fees: legal | $4,707 | - | $4,707 | - | 0.1% | |
| Depreciation and depletion | $4,397 | $3,439 | $785 | $173 | 0.1% | |
| Total | $3,973,215 | 100% |
2023 · Form 990 · $9,928,116 spent · pay $1,248,067 · grants $7,713,466 · events $167,242
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $5,104,619 | $5,104,619 | - | - | 51.4% | |
| Grants to US individuals | $2,608,847 | $2,608,847 | - | - | 26.3% | |
| Other salaries and wages | $910,265 | $847,719 | $33,879 | $28,667 | 9.2% | |
| Fees: other services | $409,058 | $406,472 | $1,401 | $1,185 | 4.1% | |
| Conferences, conventions and meetings | $167,242 | $161,063 | $230 | $5,949 | 1.7% | |
| Pay: officers, directors, trustees, key employees | $166,820 | $146,802 | $10,843 | $9,175 | 1.7% | |
| Payroll taxes | $84,324 | $76,304 | $4,344 | $3,676 | 0.8% | |
| Information technology | $78,816 | $70,976 | $4,247 | $3,593 | 0.8% | |
| Other (as described) | Annual Conference | $57,960 | $57,960 | - | - | 0.6% |
| Pension plan contributions | $48,550 | $42,724 | $3,156 | $2,670 | 0.5% | |
| Occupancy | $46,402 | $40,993 | $2,930 | $2,479 | 0.5% | |
| Fees: accounting | $42,510 | - | $42,510 | - | 0.4% | |
| Travel | $40,388 | $40,388 | - | - | 0.4% | |
| Other employee benefits | $38,108 | $33,535 | $2,477 | $2,096 | 0.4% | |
| Depreciation and depletion | $25,786 | $22,692 | $1,676 | $1,418 | 0.3% | |
| Other (as described) | Books, Dues and Subscriptions | $23,398 | $21,398 | $1,083 | $917 | 0.2% |
| Insurance | $23,200 | $21,359 | $997 | $844 | 0.2% | |
| Other (as described) | Sponsorships | $20,500 | $20,500 | - | - | 0.2% |
| Other (as described) | Bad debt | $11,633 | $11,633 | - | - | 0.1% |
| Advertising and promotion | $8,096 | $8,096 | - | - | 0.1% | |
| All other expenses | $8,072 | $4,739 | $3,218 | $115 | 0.1% | |
| Office expenses | $3,522 | $2,363 | $1,159 | - | 0.0% | |
| Total | $9,928,116 | 100% |
2022 · Form 990 · $3,175,067 spent · pay $845,942 · grants $1,489,000 · events $41,224
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,489,000 | $1,489,000 | - | - | 46.9% | |
| Other salaries and wages | $566,893 | $529,037 | $20,506 | $17,350 | 17.9% | |
| Fees: other services | $399,318 | $392,688 | $3,880 | $2,750 | 12.6% | |
| Pay: officers, directors, trustees, key employees | $161,722 | $142,315 | $10,512 | $8,895 | 5.1% | |
| Fees: accounting | $79,825 | - | $79,825 | - | 2.5% | |
| Occupancy | $68,731 | $60,484 | $4,467 | $3,780 | 2.2% | |
| Payroll taxes | $57,099 | $50,248 | $3,711 | $3,140 | 1.8% | |
| Other (as described) | Annual Conference | $53,501 | $53,501 | - | - | 1.7% |
| Information technology | $45,432 | $39,980 | $2,953 | $2,499 | 1.4% | |
| Conferences, conventions and meetings | $41,224 | $39,720 | $453 | $1,051 | 1.3% | |
| Other employee benefits | $32,429 | $28,537 | $2,108 | $1,784 | 1.0% | |
| Other (as described) | Books, Dues and Subscriptions | $30,207 | $27,359 | $1,542 | $1,306 | 1.0% |
| Pension plan contributions | $27,799 | $24,463 | $1,807 | $1,529 | 0.9% | |
| Depreciation and depletion | $27,730 | $24,403 | $1,802 | $1,525 | 0.9% | |
| Insurance | $22,774 | $74 | $22,700 | - | 0.7% | |
| Office expenses | $19,962 | $5,075 | $14,887 | - | 0.6% | |
| Travel | $15,866 | $15,866 | - | - | 0.5% | |
| Other (as described) | Sponsorships | $13,500 | $13,500 | - | - | 0.4% |
| Other (as described) | Bank and credit card fees | $9,475 | - | $9,475 | - | 0.3% |
| Interest | $8,243 | $8,243 | - | - | 0.3% | |
| All other expenses | $3,205 | - | $3,205 | - | 0.1% | |
| Advertising and promotion | $1,132 | $1,132 | - | - | 0.0% | |
| Total | $3,175,067 | 100% |
2021 · Form 990 · $2,291,713 spent · pay $698,027 · grants $976,734 · events $11,046
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $956,734 | $956,734 | - | - | 41.7% | |
| Other salaries and wages | $448,191 | $394,408 | $29,132 | $24,651 | 19.6% | |
| Fees: other services | $292,463 | $280,827 | $5,669 | $5,967 | 12.8% | |
| Pay: officers, directors, trustees, key employees | $143,164 | $125,984 | $9,306 | $7,874 | 6.2% | |
| Fees: accounting | $67,866 | - | $67,866 | - | 3.0% | |
| Payroll taxes | $48,358 | $42,555 | $3,143 | $2,660 | 2.1% | |
| Occupancy | $46,923 | $41,292 | $3,050 | $2,581 | 2.0% | |
| Information technology | $42,844 | $37,703 | $2,785 | $2,356 | 1.9% | |
| Other employee benefits | $35,661 | $31,382 | $2,318 | $1,961 | 1.6% | |
| Other (as described) | Books, Dues and Subscriptions | $29,209 | $25,704 | $1,899 | $1,606 | 1.3% |
| Depreciation and depletion | $27,730 | $24,403 | $1,802 | $1,525 | 1.2% | |
| Advertising and promotion | $26,692 | $26,692 | - | - | 1.2% | |
| Pension plan contributions | $22,653 | $19,935 | $1,473 | $1,245 | 1.0% | |
| Other (as described) | Annual Conference | $20,823 | $20,823 | - | - | 0.9% |
| Grants to US individuals | $20,000 | $20,000 | - | - | 0.9% | |
| Interest | $13,747 | $13,747 | - | - | 0.6% | |
| Insurance | $12,817 | - | $12,817 | - | 0.6% | |
| Conferences, conventions and meetings | $11,046 | $10,194 | $599 | $253 | 0.5% | |
| Other (as described) | Bank and credit card fees | $10,944 | - | $10,944 | - | 0.5% |
| Other (as described) | Sponsorships | $8,000 | $8,000 | - | - | 0.3% |
| Office expenses | $5,519 | $2,760 | $2,759 | - | 0.2% | |
| Travel | $329 | $290 | $21 | $18 | 0.0% | |
| Total | $2,291,713 | 100% |
2020 · Form 990 · $4,502,701 spent · pay $1,086,412 · grants $2,648,571 · events $36,441
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $2,648,571 | $2,648,571 | - | - | 58.8% | |
| Other salaries and wages | $618,958 | $532,548 | $54,849 | $31,561 | 13.7% | |
| Fees: other services | $426,975 | $367,367 | $37,836 | $21,772 | 9.5% | |
| Pay: officers, directors, trustees, key employees | $347,745 | $299,198 | $30,815 | $17,732 | 7.7% | |
| Fees: accounting | $76,095 | - | $76,095 | - | 1.7% | |
| Information technology | $66,265 | $57,014 | $5,872 | $3,379 | 1.5% | |
| Payroll taxes | $65,340 | $56,218 | $5,790 | $3,332 | 1.5% | |
| Conferences, conventions and meetings | $36,441 | $34,896 | $1,016 | $529 | 0.8% | |
| Other (as described) | Books, Dues and Subscriptions | $35,181 | $30,269 | $3,118 | $1,794 | 0.8% |
| Occupancy | $33,068 | $28,452 | $2,930 | $1,686 | 0.7% | |
| Pension plan contributions | $28,455 | $24,482 | $2,523 | $1,450 | 0.6% | |
| Other (as described) | Annual Conference | $27,804 | $27,804 | - | - | 0.6% |
| Other employee benefits | $25,914 | $22,297 | $2,296 | $1,321 | 0.6% | |
| Other (as described) | Bank and credit card fees | $19,822 | - | $19,822 | - | 0.4% |
| Insurance | $13,659 | - | $13,659 | - | 0.3% | |
| Interest | $12,630 | $12,630 | - | - | 0.3% | |
| Travel | $8,758 | $7,535 | $776 | $447 | 0.2% | |
| Other (as described) | Sponsorships | $4,500 | $4,500 | - | - | 0.1% |
| Office expenses | $3,404 | $1,702 | $1,702 | - | 0.1% | |
| Depreciation and depletion | $3,044 | $2,619 | $270 | $155 | 0.1% | |
| Advertising and promotion | $72 | $68 | - | $4 | 0.0% | |
| Total | $4,502,701 | 100% |
2019 · Form 990 · $2,670,253 spent · pay $908,796 · grants $1,049,477 · events $74,063
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,049,477 | $1,049,477 | - | - | 39.3% | |
| Other salaries and wages | $592,636 | $509,900 | $52,517 | $30,219 | 22.2% | |
| Fees: other services | $338,994 | $291,668 | $30,040 | $17,286 | 12.7% | |
| Pay: officers, directors, trustees, key employees | $169,885 | $146,168 | $15,054 | $8,663 | 6.4% | |
| Other employee benefits | $83,499 | $71,842 | $7,399 | $4,258 | 3.1% | |
| Conferences, conventions and meetings | $74,063 | $65,913 | $5,173 | $2,977 | 2.8% | |
| Other (as described) | Annual Conference | $64,632 | $64,632 | - | - | 2.4% |
| Payroll taxes | $62,776 | $54,012 | $5,563 | $3,201 | 2.4% | |
| Information technology | $58,801 | $50,592 | $5,211 | $2,998 | 2.2% | |
| Fees: accounting | $42,113 | - | $42,113 | - | 1.6% | |
| Travel | $28,935 | $24,896 | $2,564 | $1,475 | 1.1% | |
| Other (as described) | Books, Dues and Subscriptions | $26,607 | $22,892 | $2,358 | $1,357 | 1.0% |
| Office expenses | $24,806 | $12,191 | $12,615 | - | 0.9% | |
| Occupancy | $19,232 | $16,546 | $1,705 | $981 | 0.7% | |
| All other expenses | $11,391 | $1,936 | $9,455 | - | 0.4% | |
| Insurance | $8,963 | - | $8,963 | - | 0.3% | |
| Other (as described) | Sponsorships | $8,000 | $8,000 | - | - | 0.3% |
| Interest | $3,610 | $3,610 | - | - | 0.1% | |
| Advertising and promotion | $1,833 | $300 | - | $1,533 | 0.1% | |
| Total | $2,670,253 | 100% |
2018 · Form 990 · $2,184,936 spent · pay $842,811 · grants $647,468 · events $298,280
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $647,468 | $647,468 | - | - | 29.6% | |
| Other salaries and wages | $569,182 | $416,316 | $81,345 | $71,521 | 26.1% | |
| Other (as described) Event | Program and Event Expenses | $262,328 | $262,328 | - | - | 12.0% |
| Pay: officers, directors, trustees, key employees | $154,940 | $113,328 | $22,143 | $19,469 | 7.1% | |
| Fees: other services | $125,389 | $50,841 | $68,298 | $6,250 | 5.7% | |
| Other (as described) | Annual Conference | $75,470 | $75,470 | - | - | 3.5% |
| Other employee benefits | $59,350 | $43,410 | $8,482 | $7,458 | 2.7% | |
| Payroll taxes | $59,339 | $43,403 | $8,480 | $7,456 | 2.7% | |
| Information technology | $40,812 | $28,532 | $7,518 | $4,762 | 1.9% | |
| All other expenses | $39,876 | $27,868 | $12,008 | - | 1.8% | |
| Conferences, conventions and meetings | $35,952 | $21,707 | $9,681 | $4,564 | 1.6% | |
| Travel | $31,719 | $31,686 | $25 | $8 | 1.5% | |
| Fees: accounting | $23,096 | - | $23,096 | - | 1.1% | |
| Other (as described) | Books, Dues and Subscriptions | $17,196 | $8,598 | $8,598 | - | 0.8% |
| Occupancy | $16,978 | $9,156 | $5,988 | $1,834 | 0.8% | |
| Office expenses | $11,629 | $6,028 | $5,601 | - | 0.5% | |
| Insurance | $6,347 | - | $6,347 | - | 0.3% | |
| Other (as described) | Sponsorships | $6,250 | $6,250 | - | - | 0.3% |
| Advertising and promotion | $1,615 | $160 | - | $1,455 | 0.1% | |
| Total | $2,184,936 | 100% |
2017 · Form 990 · $2,123,561 spent · pay $580,170 · grants $0 · events $34,959
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Program Expense and Annual Conference | $1,298,232 | $1,298,232 | - | - | 61.1% |
| Other salaries and wages | $367,420 | $304,959 | $44,090 | $18,371 | 17.3% | |
| Pay: officers, directors, trustees, key employees | $125,000 | $103,750 | $15,000 | $6,250 | 5.9% | |
| Fees: other services | $73,162 | $60,725 | $8,779 | $3,658 | 3.4% | |
| Other employee benefits | $44,953 | $37,311 | $5,394 | $2,248 | 2.1% | |
| Payroll taxes | $42,797 | $35,521 | $5,136 | $2,140 | 2.0% | |
| Conferences, conventions and meetings | $34,959 | $29,016 | $4,195 | $1,748 | 1.6% | |
| Information technology | $28,659 | $23,787 | $3,439 | $1,433 | 1.3% | |
| Office expenses | $28,355 | $23,535 | $3,402 | $1,418 | 1.3% | |
| Fees: accounting | $21,713 | - | $21,713 | - | 1.0% | |
| Travel | $21,037 | $17,461 | $2,524 | $1,052 | 1.0% | |
| Other (as described) | Books, Dues and Subscriptions | $13,450 | $11,164 | $1,614 | $672 | 0.6% |
| Occupancy | $11,232 | $9,323 | $1,348 | $561 | 0.5% | |
| Other (as described) | Sponsorships | $4,300 | $3,569 | $516 | $215 | 0.2% |
| All other expenses | $4,028 | - | $4,028 | - | 0.2% | |
| Insurance | $3,237 | $2,687 | $388 | $162 | 0.2% | |
| Depreciation and depletion | $1,027 | - | $1,027 | - | 0.0% | |
| Total | $2,123,561 | 100% |
2016 · Form 990 · $1,940,723 spent · pay $536,264 · grants $0 · events $18,424
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Program Expense and Annual Conference | $1,199,102 | $1,199,102 | - | - | 61.8% |
| Other salaries and wages | $300,076 | $249,063 | $36,009 | $15,004 | 15.5% | |
| Pay: officers, directors, trustees, key employees | $124,327 | $103,192 | $14,919 | $6,216 | 6.4% | |
| Other employee benefits | $79,170 | $65,711 | $9,500 | $3,959 | 4.1% | |
| Information technology | $49,831 | $41,359 | $5,980 | $2,492 | 2.6% | |
| Fees: other services | $49,532 | $41,111 | $5,944 | $2,477 | 2.6% | |
| Payroll taxes | $32,691 | $27,133 | $3,923 | $1,635 | 1.7% | |
| Conferences, conventions and meetings | $18,424 | $15,292 | $2,211 | $921 | 0.9% | |
| Fees: accounting | $17,445 | - | $17,445 | - | 0.9% | |
| Travel | $17,408 | $14,449 | $2,089 | $870 | 0.9% | |
| Other (as described) | CEO Innovation Fund | $13,571 | $13,571 | - | - | 0.7% |
| All other expenses | $11,908 | - | $11,908 | - | 0.6% | |
| Other (as described) | Books, Dues and Subscriptions | $9,676 | $8,031 | $1,161 | $484 | 0.5% |
| Other (as described) | Sponsorships | $6,251 | $5,188 | $750 | $313 | 0.3% |
| Insurance | $5,407 | $4,488 | $649 | $270 | 0.3% | |
| Office expenses | $5,381 | $4,466 | $646 | $269 | 0.3% | |
| Depreciation and depletion | $523 | - | $523 | - | 0.0% | |
| Total | $1,940,723 | 100% |
2015 · Form 990 · $949,128 spent · pay $354,749 · grants $0 · events $6,664
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Program Expense and Annual Conference | $427,629 | $407,898 | $13,928 | $5,803 | 45.1% |
| Other salaries and wages | $190,260 | $170,895 | $14,844 | $4,521 | 20.0% | |
| Pay: officers, directors, trustees, key employees | $99,839 | $69,887 | $19,968 | $9,984 | 10.5% | |
| Fees: other services | $80,016 | $66,413 | $9,602 | $4,001 | 8.4% | |
| Other employee benefits | $41,866 | $34,749 | $5,024 | $2,093 | 4.4% | |
| Payroll taxes | $22,784 | $18,911 | $2,734 | $1,139 | 2.4% | |
| Fees: accounting | $19,784 | $12,209 | $6,840 | $735 | 2.1% | |
| Information technology | $15,238 | $12,647 | $1,829 | $762 | 1.6% | |
| All other expenses | $12,104 | $1,880 | $2,614 | $7,610 | 1.3% | |
| Other (as described) | Books, Dues and Subscriptions | $12,055 | $10,005 | $1,447 | $603 | 1.3% |
| Travel | $10,772 | $8,940 | $1,293 | $539 | 1.1% | |
| Conferences, conventions and meetings | $6,664 | $5,530 | $800 | $334 | 0.7% | |
| Office expenses | $4,476 | $3,715 | $537 | $224 | 0.5% | |
| Insurance | $2,989 | $2,481 | $359 | $149 | 0.3% | |
| Other (as described) | Sponsorships | $2,652 | $2,201 | $318 | $133 | 0.3% |
| Total | $949,128 | 100% |
2014 · Form 990 · $569,695 spent · pay $336,260 · grants $0 · events $14,499
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $168,244 | $117,772 | $33,648 | $16,824 | 29.5% | |
| Pay: officers, directors, trustees, key employees | $113,697 | $79,587 | $22,740 | $11,370 | 20.0% | |
| Other (as described) | Program Expense and Annual Conference | $74,942 | $74,942 | - | - | 13.2% |
| Fees: other services | $56,553 | $56,553 | - | - | 9.9% | |
| Other employee benefits | $32,782 | $22,948 | $6,556 | $3,278 | 5.8% | |
| Other (as described) | Miscellaneous | $30,297 | $24,525 | $5,764 | $8 | 5.3% |
| Payroll taxes | $21,537 | $15,076 | $4,307 | $2,154 | 3.8% | |
| Fees: accounting | $15,980 | - | $15,980 | - | 2.8% | |
| Conferences, conventions and meetings | $14,499 | $9,319 | $5,180 | - | 2.5% | |
| Other (as described) | Books, Dues and Subscriptions | $10,939 | $7,658 | $2,188 | $1,093 | 1.9% |
| Office expenses | $6,778 | $5,512 | $844 | $422 | 1.2% | |
| Other (as described) | Sponsorships | $6,750 | $6,750 | - | - | 1.2% |
| Travel | $6,739 | $4,717 | $1,348 | $674 | 1.2% | |
| Information technology | $5,359 | $5,359 | - | - | 0.9% | |
| Insurance | $2,682 | - | $2,682 | - | 0.5% | |
| Depreciation and depletion | $1,917 | $1,342 | $383 | $192 | 0.3% | |
| Total | $569,695 | 100% |
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