COLLEGE POSSIBLE
Cite this
Plain text COLLEGE POSSIBLE. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/411968798. Retrieved 2026-10-21.
APA furp.org. (n.d.). COLLEGE POSSIBLE [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 21, 2026, from https://furp.org/org/411968798
MLA “COLLEGE POSSIBLE.” furp.org, tax years 2009–2024, https://furp.org/org/411968798. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $34.6M · expenses $31.9M · assets $28.1M
- EIN
- 41-1968798
- Address
- 755 PRIOR AVE N STE 210, SAINT PAUL, MN 55104-1064
- Website
- WWW.COLLEGEPOSSIBLE.ORG
- NTEE code
- B99
- Subsection
- 501(c)(3)
- Ruling year
- 2000
- Cross-check
- ProPublica Nonprofit Explorer
Mission
COLLEGE POSSIBLE IS A 501(C)(3) NON-PROFIT TAX-EXEMPT ORGANIZATION MAKING COLLEGE ADMISSION AND SUCCESS POSSIBLE FOR STUDENTS FROM LOW-INCOME BACKGROUNDS THROUGH AN INTENSIVE CURRICULUM OF COACHING AND SUPPORT.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
50 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 |
|---|---|---|---|---|---|
| Christine Poorman | EXECUTIVE DIRECTOR, CHICAGO | 2016-2024 | $151,637 | $1,038,238 | 1 |
| Arvin Frazier | SR EXECUTIVE DIRECTOR, OMAHA | 2020-2024 | $170,925 | $789,233 | 1 |
| Dr Siva Kumari | CHIEF EXECUTIVE OFFICER | 2022-2024 | $379,572 | $600,191 | 1 |
| Lavada Williams | SVP, PEOPLE AND CULTURE | 2021-2024 | $207,936 | $596,329 | 1 |
| Catherine Marciano | VP, PARTNERSHIPS | 2020-2024 | $150,587 | $457,884 | 1 |
| Scott Del Rossi | VP, COLLEGE & CAREER SUCCESS | 2023-2024 | $151,795 | $297,553 | 1 |
| Ali Ayub | SVP, TECH, DATA & FINANCE | 2024 | $262,261 | $262,261 | 1 |
| John Chang | EXECUTIVE DIRECTOR, OR | 2024 | $168,037 | $168,037 | 1 |
| Jim Mccorkell (former) | CHIEF EXECUTIVE OFFICER/DIRECTOR | 2009-2019 | $340,761 | $2,563,345 | 2 |
| Traci Kirtley (former) | FORMER CHIEF PROGRAM OFFICER | 2009-2020 | $142,847 | $1,471,738 | 1 |
| Laura Liu (former) | CHIEF OPERATING OFFICER | 2014-2019 | $231,746 | $1,140,085 | 2 |
| Craig Robinson (former) | FORMER CEO | 2019-2022 | $365,077 | $898,156 | 1 |
| Jim Mccorkell Former Chief (former) | EXECUTIVE OFFICER / FORMER DIRECTOR | 2020-2021 | $281,582 | $819,326 | 1 |
| Sara Dziuk (former) | FORMER CHIEF ADVANCEMENT OFFICER | 2017-2020 | $183,710 | $701,248 | 3 |
| Bonnie Christensen (former) | SR. DIRECTOR OF FINANCE | 2013-2020 | $93,649 | $700,618 | 1 |
| Kellie Sigh (former) | VICE PRESIDENT OF SITE LEADERSHIP | 2021-2023 | $163,115 | $496,226 | 1 |
| Beth Giese (former) | SENIOR DIRECTOR OF EXTERNAL RELATION | 2016-2018 | $162,515 | $476,488 | 1 |
| Sara Dzuik (former) | Executive Director - MN | 2013-2016 | $186,069 | $454,957 | 2 |
| Cassie Cramer (former) | CHIEF ADVANCEMENT OFFICER | 2013-2014 | $176,576 | $321,167 | 1 |
| Craig Robinson Ceo (former) | / DIRECTOR (THROUGH 05/2022) | 2021 | $302,960 | $302,960 | 1 |
| Jen Weikert (former) | EXECUTIVE DIRECTOR OF PHL | 2018-2019 | $141,356 | $274,598 | 1 |
| Kendra Krolik (former) | SR. DIRECTOR AND GENERAL MANAGER, CATALYZE | 2017-2019 | $145,450 | $269,164 | 1 |
| Lavada Williams Senior Vice (former) | PRESIDENT, PEOPLE AND CULTURE | 2022 | $235,407 | $235,407 | 1 |
| Michelle Torgerson (former) | DIRECTOR OF NEW SITE DEVELOPMENT | 2013-2014 | $112,581 | $226,404 | 1 |
| Stephen Ragan (former) | SVP OF EXTERNAL RELATIONS | 2023 | $210,894 | $210,894 | 1 |
| Austin Buchan Senior Vice (former) | PRESIDENT, PROGRAM & TECH INNOVATION | 2022 | $198,912 | $198,912 | 1 |
| Lilia Alvarado (former) | HR DIRECTOR (THROU. 11/2022) | 2022 | $192,005 | $192,005 | 1 |
| Austin Buchan (former) | SVP, PROGRAM & TECH INNOVATION | 2023 | $184,811 | $184,811 | 1 |
| William Wesley Wells Interim (former) | SENIOR VP, EXTERNAL RELATIONS | 2021 | $183,476 | $183,476 | 1 |
| Jon Schwartz Svp Finance (former) | AND OPERATIONS (THROUGH 05/2022) | 2021 | $180,786 | $180,786 | 1 |
| Guadalupe Torres (former) | EXECUTIVE DIRECTOR OF WA | 2020 | $175,285 | $175,285 | 2 |
| Joanna Ramirez Svp Site (former) | OPS UNTIL LATE 2021, THEN MN ED | 2021 | $170,890 | $170,890 | 1 |
| Albert Fan Ex Officio Dir (former) | INTERIM CEO/DIRECT. (THROU. 04/2023) | 2022 | $161,691 | $161,691 | 1 |
| Precious Mines (former) | EXECUTIVE DIRECTOR, PHILADELPHIA | 2022 | $154,499 | $154,499 | 1 |
| Austin Buchan Senior (former) | VP, POGRAM & TECH INNOVATION | 2021 | $154,248 | $154,248 | 1 |
| Emielle Nischik Executive (former) | DIR., PORTLAND OR (THROU. 07/2023) | 2022 | $153,880 | $153,880 | 1 |
| Lauren Treacy (former) | EXECUTIVE DIRECTOR, WASHINGTON | 2022 | $153,339 | $153,339 | 1 |
| Erin Campbell (former) | VP OF SITE OPERATIONS | 2017 | $145,328 | $145,328 | 1 |
| James Narr (former) | SENIOR DIRECTOR, FINANCE | 2023 | $144,478 | $144,478 | 1 |
| Carl Searles (former) | CONTROLLER | 2023 | $143,833 | $143,833 | 1 |
| Wyneshia Foxworth (former) | Executive Director - PA | 2016 | $142,514 | $142,514 | 1 |
| Geoffrey Wilson (former) | EXECUTIVE DIRECTOR OF MN | 2020 | $140,960 | $140,960 | 2 |
| John Tomkinson (former) | VP OF SITE LEADERSHIP | 2023 | $140,810 | $140,810 | 1 |
| Kim Moore Bailey (former) | COO (THRU 4/5/13) | 2011-2012 | $122,498 | $122,498 | 1 |
| Julie Mancini (former) | EXECUTIVE DIRECTOR OF PDX | 2018 | $121,902 | $121,902 | 1 |
| Albert Fan (former) | FORMER CEO, CHAIR | 2023 | $116,775 | $116,775 | 1 |
| Natalie Rule (former) | Director of External Relations | 2009 | $98,121 | $98,121 | 1 |
| Karla Wetherby (former) | Director of Finance and Op | 2011 | $91,734 | $91,734 | 1 |
| Jon Schwartz (former) | SENIOR VP, FINANCE AND OPERATIONS | 2020 | $88,872 | $88,872 | 1 |
| Jason Seifert (former) | CHIEF FINANCE AND OPERATIONS OFFICER | 2019-2020 | $81,317 | $81,317 | 1 |
Officers and directors, no compensation reported
54 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 |
|---|---|---|---|---|---|
| Andrea Mokros | DIRECTOR | 2016-2024 | 0 | $0 reported | 1 |
| Dr Doreen James Wise | DIRECTOR | 2021-2024 | 0 | $0 reported | 1 |
| Fayneese Miller PhD | DIRECTOR | 2021-2024 | 0 | $0 reported | 16 |
| Dr Jennifer Rickard | DIRECTOR | 2021-2024 | 0 | $0 reported | 1 |
| Dr Suzanne Rivera | DIRECTOR | 2021-2024 | 0 | $0 reported | 1 |
| Joelle Murchison | DIRECTOR | 2013-2024 | 0 | $0 reported | 1 |
| Marlene Ibsen | TREASURER | 2016-2024 | 0 | $0 reported | 1 |
| Al Fan | CHAIR | 2018-2024 | 0 | $0 reported | 1 |
| Manmeet Dhami | DIRECTOR | 2024 | 0 | $0 reported | 2 |
| Joanna Burleson (former) | FORMER CHAIR | 2016-2023 | 0 | $0 reported | 1 |
| Daniel Lugo Jd (former) | TREASURER | 2020-2023 | 0 | $0 reported | 1 |
| Dr Donnell Butler (former) | DIRECTOR | 2020-2023 | 0 | $0 reported | 1 |
| Julio Vargas-Essex (former) | DIRECTOR | 2023 | 0 | $0 reported | 1 |
| Norm Bontje (former) | DIRECTOR | 2021-2022 | 0 | $0 reported | 2 |
| Stephen Smith (former) | CHAIR (THROUGH 05/2022) | 2011-2021 | 0 | $0 reported | 1 |
| Jeff Kutash (former) | DIRECTOR (THROUGH 06/2022) | 2013-2021 | 0 | $0 reported | 1 |
| Adam Wray (former) | DIRECTOR | 2021 | 0 | $0 reported | 1 |
| Millie Acamovic (former) | VICE CHAIR & TREASURER | 2013-2020 | 0 | $0 reported | 1 |
| Deanna Singh (former) | DIRECTOR | 2017-2020 | 0 | $0 reported | 2 |
| Lorelle Espinosa (former) | DIRECTOR | 2017-2020 | 0 | $0 reported | 1 |
| Shannon Bins (former) | DIRECTOR | 2016-2019 | 0 | $0 reported | 1 |
| Scott Nelson (former) | DIRECTOR | 2013-2019 | 0 | $0 reported | 1 |
| Jeff Turner (former) | DIRECTOR | 2016-2019 | 0 | $0 reported | 1 |
| Jeff Berstein (former) | DIRECTOR | 2013-2018 | 0 | $0 reported | 1 |
| Sara Gavin (former) | DIRECTOR | 2011-2018 | 0 | $0 reported | 1 |
| Laura Gillund (former) | DIRECTOR | 2011-2018 | 0 | $0 reported | 1 |
| Alex Ware thru Aug 2016 (former) | Treasurer | 2016 | 0 | $0 reported | 1 |
| Kweilin Ellingrud (former) | Director | 2011-2016 | 0 | $0 reported | 1 |
| Thomas Ranese Thru Aug 2016 (former) | Director | 2016 | 0 | $0 reported | 1 |
| Alex Ware (former) | TREASURER | 2011-2014 | 0 | $0 reported | 1 |
| Libby Carrier Doran (former) | DIRECTOR | 2009-2014 | 0 | $0 reported | 1 |
| Tulaine Montgomery (former) | DIRECTOR | 2011-2014 | 0 | $0 reported | 1 |
| Thomas Ranese (former) | DIRECTOR | 2011-2014 | 0 | $0 reported | 1 |
| Julie Moore (former) | DIRECTOR | 2009-2014 | 0 | $0 reported | 1 |
| Levi Downs Md (former) | DIRECTOR | 2009-2014 | 0 | $0 reported | 1 |
| Todd Firebaugh (former) | DIRECTOR | 2009-2013 | 0 | $0 reported | 1 |
| Libby Driscoll Hlavka (former) | DIRECTOR | 2009-2013 | 0 | $0 reported | 1 |
| Margaret Murphy (former) | TREASURER | 2009-2012 | 0 | $0 reported | 2 |
| David M Larson (former) | DIRECTOR | 2011-2012 | 0 | $0 reported | 1 |
| Michael Newman (former) | DIRECTOR | 2011-2012 | 0 | $0 reported | 1 |
| Barry Nordstrand (former) | DIRECTOR | 2009-2012 | 0 | $0 reported | 1 |
| Angela Klein (former) | DIRECTOR OF FINANCE (1/13-6/13) | 2012 | 40 | $0 reported | 1 |
| Tom Holman (former) | Director | 2009 | 0 | $0 reported | 7 |
| David MacLennan (former) | Chair | 2009 | 0 | $0 reported | 1 |
| Shamiere Bridgeford (former) | Director | 2009 | 0 | $0 reported | 1 |
| Jose Chipoco (former) | Director | 2009 | 0 | $0 reported | 1 |
| Ann Dayton (former) | Director | 2009 | 0 | $0 reported | 1 |
| Gary Manney (former) | Director | 2009 | 0 | $0 reported | 1 |
| Melissa Soderberg (former) | Director | 2009 | 0 | $0 reported | 1 |
| Scott Weisberg (former) | Director | 2009 | 0 | $0 reported | 1 |
| Khou Yang (former) | Director | 2009 | 0 | $0 reported | 1 |
| David Laird (former) | DIREctor | 2009 | 0 | $0 reported | 1 |
| Bill Mckinney (former) | DIRECTOR | 2009 | 0 | $0 reported | 1 |
| Patrick O'Shaughnessy (former) | DIRECTOR | 2009 | 0 | $0 reported | 1 |
People by year
2024 · 17 people listed · 8 paid, $1.6M · 632 employees · 102 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR SIVA KUMARI | CHIEF EXECUTIVE OFFICER | 40 | $351,357 | $0 | $28,215 | $379,572 | 1 |
| ALI AYUB | SVP, TECH, DATA & FINANCE | 40 | $228,733 | $0 | $33,528 | $262,261 | 1 |
| LAVADA WILLIAMS | SVP, PEOPLE AND CULTURE | 40 | $183,326 | $0 | $24,610 | $207,936 | 1 |
| ARVIN FRAZIER | SR EXECUTIVE DIRECTOR, OMAHA | 40 | $140,814 | $0 | $30,111 | $170,925 | 1 |
| JOHN CHANG | EXECUTIVE DIRECTOR, OR | 40 | $145,826 | $0 | $22,211 | $168,037 | 1 |
| SCOTT DEL ROSSI | VP, COLLEGE & CAREER SUCCESS | 40 | $138,616 | $0 | $13,179 | $151,795 | 1 |
| CHRISTINE POORMAN | EXECUTIVE DIRECTOR, CHICAGO | 40 | $141,346 | $0 | $10,291 | $151,637 | 1 |
| CATHERINE MARCIANO | VP, PARTNERSHIPS | 40 | $133,154 | $0 | $17,433 | $150,587 | 1 |
| AL FAN | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARLENE IBSEN | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| DR SUZANNE RIVERA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDREA MOKROS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR DOREEN JAMES WISE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR FAYNEESE MILLER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 16 |
| DR JENNIFER RICKARD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOELLE MURCHISON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MANMEET DHAMI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
2023 · 23 people listed · 12 paid, $2.0M · 619 employees · 102 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR SIVA KUMARI | CEO | 40 | $213,281 | $0 | $7,338 | $220,619 | 1 |
| STEPHEN RAGAN | SVP OF EXTERNAL RELATIONS | 40 | $195,962 | $0 | $14,932 | $210,894 | 1 |
| LAVADA WILLIAMS | SVP, PEOPLE AND CULTURE | 40 | $177,528 | $0 | $23,263 | $200,791 | 1 |
| AUSTIN BUCHAN | SVP, PROGRAM & TECH INNOVATION | 40 | $164,881 | $0 | $19,930 | $184,811 | 1 |
| ARVIN FRAZIER | SR EXECUTIVE DIRECTOR, OMAHA | 40 | $138,136 | $0 | $27,021 | $165,157 | 1 |
| KELLIE SIGH | VICE PRESIDENT OF SITE LEADERSHIP | 40 | $135,851 | $0 | $27,264 | $163,115 | 1 |
| CHRISTINE POORMAN | EXECUTIVE DIRECTOR, CHICAGO | 40 | $137,650 | $0 | $9,944 | $147,594 | 1 |
| SCOTT DEL ROSSI | VP, COLLEGE & CAREER SUCCESS | 40 | $132,885 | $0 | $12,873 | $145,758 | 1 |
| JAMES NARR | SENIOR DIRECTOR, FINANCE | 40 | $115,351 | $0 | $29,127 | $144,478 | 1 |
| CARL SEARLES | CONTROLLER | 40 | $130,477 | $0 | $13,356 | $143,833 | 1 |
| JOHN TOMKINSON | VP OF SITE LEADERSHIP | 40 | $114,369 | $0 | $26,441 | $140,810 | 1 |
| ALBERT FAN | FORMER CEO, CHAIR | 40 | $113,129 | $0 | $3,646 | $116,775 | 1 |
| JOANNA BURLESON | FORMER CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| DANIEL LUGO JD | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDREA MOKROS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR DONNELL BUTLER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR DOREEN JAMES WISE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR FAYNEESE MILLER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 16 |
| DR JENNIFER RICKARD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR SUZANNE RIVERA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOELLE MURCHISON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JULIO VARGAS-ESSEX | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARLENE IBSEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 23 people listed · 11 paid, $2.1M · 709 employees · 313 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CRAIG ROBINSON | FORMER CEO | 0 | $350,463 | $0 | $14,614 | $365,077 | 1 |
| LAVADA WILLIAMS SENIOR VICE | PRESIDENT, PEOPLE AND CULTURE | 40 | $221,234 | $0 | $14,173 | $235,407 | 1 |
| AUSTIN BUCHAN SENIOR VICE | PRESIDENT, PROGRAM & TECH INNOVATION | 40 | $190,861 | $0 | $8,051 | $198,912 | 1 |
| LILIA ALVARADO | HR DIRECTOR (THROU. 11/2022) | 40 | $175,897 | $0 | $16,108 | $192,005 | 1 |
| KELLIE SIGH | VICE PRESIDENT OF SITE LEADERSHIP | 40 | $156,686 | $0 | $22,205 | $178,891 | 1 |
| ALBERT FAN EX OFFICIO DIR | INTERIM CEO/DIRECT. (THROU. 04/2023) | 40 | $161,691 | $0 | $0 | $161,691 | 1 |
| ARVIN FRAZIER | SR EXECUTIVE DIRECTOR, OMAHA | 40 | $148,723 | $0 | $9,725 | $158,448 | 1 |
| CHRISTINE POORMAN | EXECUTIVE DIRECTOR, CHICAGO | 40 | $155,105 | $0 | $3,119 | $158,224 | 1 |
| PRECIOUS MINES | EXECUTIVE DIRECTOR, PHILADELPHIA | 40 | $145,085 | $0 | $9,414 | $154,499 | 1 |
| EMIELLE NISCHIK EXECUTIVE | DIR., PORTLAND OR (THROU. 07/2023) | 40 | $151,043 | $0 | $2,837 | $153,880 | 1 |
| LAUREN TREACY | EXECUTIVE DIRECTOR, WASHINGTON | 40 | $153,339 | $0 | $0 | $153,339 | 1 |
| DR SIVA KUMARI | CEO (AS OF 05/2023) | 40 | $0 | $0 | $0 | $0 | 1 |
| JOANNA BURLESON | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| DANIEL LUGO JD | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDREA MOKROS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR DONNELL BUTLER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR DOREEN JAMES WISE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR FAYNEESE MILLER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 16 |
| DR JENNIFER RICKARD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR SUZANNE RIVERA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOELLE MURCHISON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARLENE IBSEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| NORM BONTJE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
2021 · 26 people listed · 11 paid, $2.1M · 813 employees · 294 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CRAIG ROBINSON CEO | / DIRECTOR (THROUGH 05/2022) | 40 | $284,898 | $0 | $18,062 | $302,960 | 1 |
| JIM MCCORKELL FORMER CHIEF | EXECUTIVE OFFICER / FORMER DIRECTOR | 0 | $281,582 | $0 | $0 | $281,582 | 1 |
| LAVADA WILLIAMS | SENIOR VP, PEOPLE & CULTURE | 40 | $169,675 | $0 | $17,927 | $187,602 | 1 |
| WILLIAM WESLEY WELLS INTERIM | SENIOR VP, EXTERNAL RELATIONS | 40 | $183,476 | $0 | $0 | $183,476 | 1 |
| JON SCHWARTZ SVP FINANCE | AND OPERATIONS (THROUGH 05/2022) | 40 | $172,323 | $0 | $8,463 | $180,786 | 1 |
| JOANNA RAMIREZ SVP SITE | OPS UNTIL LATE 2021, THEN MN ED | 40 | $152,300 | $0 | $18,590 | $170,890 | 1 |
| AUSTIN BUCHAN SENIOR | VP, POGRAM & TECH INNOVATION | 40 | $148,075 | $0 | $6,173 | $154,248 | 1 |
| KELLIE SIGH | VP. SITE LEADERSHIP | 40 | $133,079 | $0 | $21,141 | $154,220 | 1 |
| CHRISTINE POORMAN | EXECUTIVE DIRECTOR OF CHI | 40 | $143,536 | $0 | $8,697 | $152,233 | 1 |
| ARVIN FRAZIER | SENIOR EXECUTIVE DIRECTOR OF OMA | 40 | $137,471 | $0 | $14,463 | $151,934 | 1 |
| CATHERINE MARCIANO | VICE PRESIDENT, PARTNERSHIPS | 40 | $138,362 | $0 | $13,162 | $151,524 | 1 |
| AL FAN | INTERIM CEO (AS OF 06/2022) | 0 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN SMITH | CHAIR (THROUGH 05/2022) | 0 | $0 | $0 | $0 | $0 | 1 |
| JOANNA BURLESON | VICE CHAIR/CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| DANIEL LUGO | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| NORM BONTJE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| DR DONNELL BUTLER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARLENE IBSEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR FAYNEESE MILLER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 16 |
| JEFF KUTASH | DIRECTOR (THROUGH 06/2022) | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDREA MOKROS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOELLE MURCHISON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR JENNIFER RICKARD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR SUZANNE RIVERA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR DOREEN JAMES WISE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ADAM WRAY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 24 people listed · 12 paid, $2.3M · 764 employees · 291 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JIM MCCORKELL FORMER CHIEF | EXECUTIVE OFFICER / FORMER DIRECTOR | 0 | $508,697 | $0 | $29,047 | $537,744 | 1 |
| CRAIG ROBINSON | CHIEF EXECUTIVE OFFICER / DIRECTOR | 40 | $325,737 | $0 | $46,168 | $371,905 | 1 |
| SARA DZIUK | FORMER CHIEF ADVANCEMENT OFFICER | 0 | $167,725 | $0 | $15,985 | $183,710 | 3 |
| GUADALUPE TORRES | EXECUTIVE DIRECTOR OF WA | 40 | $165,893 | $0 | $9,392 | $175,285 | 2 |
| CATHERINE MARCIANO | VICE PRESIDENT, PARTNERSHIPS | 40 | $146,800 | $0 | $8,973 | $155,773 | 1 |
| CHRISTINE POORMAN | EXECUTIVE DIRECTOR OF CHI | 40 | $135,006 | $0 | $8,206 | $143,212 | 1 |
| TRACI KIRTLEY | FORMER CHIEF PROGRAM OFFICER | 0 | $127,419 | $0 | $15,428 | $142,847 | 1 |
| ARVIN FRAZIER | SENIOR EXECUTIVE DIRECTOR OF OMA | 40 | $128,642 | $0 | $14,127 | $142,769 | 1 |
| GEOFFREY WILSON | EXECUTIVE DIRECTOR OF MN | 40 | $116,944 | $0 | $24,016 | $140,960 | 2 |
| BONNIE CHRISTENSEN | SR. DIRECTOR OF FINANCE | 40 | $82,444 | $0 | $11,205 | $93,649 | 1 |
| JON SCHWARTZ | SENIOR VP, FINANCE AND OPERATIONS | 40 | $86,592 | $0 | $2,280 | $88,872 | 1 |
| JASON SEIFERT | CHIEF FINANCE AND OPERATIONS OFFICER | 40 | $78,669 | $0 | $2,648 | $81,317 | 1 |
| AL FAN | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOANNA BURLESON | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| MILLIE ACAMOVIC | VICE CHAIR & TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN SMITH | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDREA MOKROS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DANIEL LUGO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DEANNA SINGH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| DONNELL BUTLER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFF KUTASH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LORELLE ESPINOSA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOELLE MURCHISON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARLENE IBSEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 23 people listed · 9 paid, $1.7M · 775 employees · 167 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JIM MCCORKELL | CHIEF EXECUTIVE OFFICER/DIRECTOR | 40 | $313,084 | $0 | $27,677 | $340,761 | 2 |
| LAURA LIU | CHIEF OPERATING OFFICER | 40 | $207,982 | $0 | $23,764 | $231,746 | 2 |
| TRACI KIRTLEY | CHIEF PROGRAM OFFICER | 40 | $177,210 | $0 | $22,533 | $199,743 | 1 |
| SARA DZIUK | CHIEF ADVANCEMENT OFFICER | 40 | $161,824 | $0 | $22,421 | $184,245 | 3 |
| CRAIG ROBINSON | PRESIDENT | 40 | $140,862 | $0 | $20,312 | $161,174 | 1 |
| KENDRA KROLIK | SR. DIRECTOR AND GENERAL MANAGER, CATALYZE | 40 | $131,592 | $0 | $13,858 | $145,450 | 1 |
| CHRISTINE POORMAN | EXECUTIVE DIRECTOR OF CHI | 40 | $128,413 | $0 | $14,344 | $142,757 | 1 |
| JEN WEIKERT | EXECUTIVE DIRECTOR OF PHL | 40 | $133,778 | $0 | $7,578 | $141,356 | 1 |
| BONNIE CHRISTENSEN | SR. DIRECTOR OF FINANCE | 40 | $114,680 | $0 | $15,492 | $130,172 | 1 |
| JASON SEIFERT | CHIEF FINANCE AND OPERATIONS OFFICER | 40 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN SMITH | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| MILLIE ACAMOVIC | VICE CHAIR & TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| SHANNON BINS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOANNA BURLESON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARLENE IBSEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFF KUTASH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDREA MOKROS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| AL FAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOELLE MURCHISON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SCOTT NELSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LORELLE ESPINOSA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DEANNA SINGH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JEFF TURNER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 24 people listed · 8 paid, $1.5M · 723 employees · 124 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JIM MCCORKELL | CHIEF EXECUTIVE OFFICER/DIRECTOR | 40 | $286,461 | $0 | $28,657 | $315,118 | 2 |
| LAURA LIU | CHIEF OPERATING OFFICER | 40 | $232,507 | $0 | $26,472 | $258,979 | 2 |
| TRACI KIRTLEY | CHIEF PROGRAM OFFICER | 40 | $173,666 | $0 | $23,772 | $197,438 | 1 |
| SARA DZIUK | EXECUTIVE DIRECTOR OF MN | 40 | $152,431 | $0 | $22,555 | $174,986 | 3 |
| BETH GIESE | SENIOR DIRECTOR OF EXTERNAL RELATION | 40 | $143,385 | $0 | $19,130 | $162,515 | 1 |
| JEN WEIKERT | EXECUTIVE DIRECTOR OF PHL | 40 | $127,487 | $0 | $5,755 | $133,242 | 1 |
| BONNIE CHRISTENSEN | DIRECTOR OF FINANCE | 40 | $113,759 | $0 | $16,532 | $130,291 | 1 |
| JULIE MANCINI | EXECUTIVE DIRECTOR OF PDX | 40 | $116,865 | $0 | $5,037 | $121,902 | 1 |
| STEPHEN SMITH | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| MILLIE ACAMOVIC | VICE CHAIR & TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFF BERSTEIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SHANNON BINS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOANNA BURLESON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LORELLE ESPINOSA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| AL FAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SARA GAVIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LAURA GILLUND | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARLENE IBSEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFF KUTASH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDREA MOKROS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOELLE MURCHISON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SCOTT NELSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DEANNA SINGH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JEFF TURNER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 23 people listed · 8 paid, $1.4M · 594 employees · 175 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JIM MCCORKELL | CHIEF EXECUTIVE OFFICER/DIRECTOR | 40 | $308,398 | $0 | $31,162 | $339,560 | 2 |
| LAURA LIU | CHIEF OPERATING OFFICER | 40 | $183,527 | $0 | $31,686 | $215,213 | 2 |
| TRACI KIRTLEY | CHIEF PROGRAM OFFICER | 40 | $144,095 | $0 | $24,905 | $169,000 | 1 |
| SARA DZIUK | EXECUTIVE DIRECTOR OF MN | 40 | $129,648 | $0 | $28,659 | $158,307 | 3 |
| BETH GIESE | SENIOR DIRECTOR OF EXTERNAL RELATIONS | 40 | $135,862 | $0 | $19,969 | $155,831 | 1 |
| ERIN CAMPBELL | VP OF SITE OPERATIONS | 40 | $134,048 | $0 | $11,280 | $145,328 | 1 |
| KENDRA KROLIK | SENIOR DIRECTOR AND GENERAL MANAGER | 40 | $108,752 | $0 | $14,962 | $123,714 | 1 |
| BONNIE CHRISTENSEN | DIRECTOR OF FINANCE | 40 | $94,283 | $0 | $21,905 | $116,188 | 1 |
| LAURA GILLUND | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN SMITH | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| MILLIE ACAMOVIC | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFF BERSTEIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SHANNON BINS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOANNA BURLESON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LORELLE ESPINOSA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SARA GAVIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARLENE IBSEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFF KUTASH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDREA MOKROS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOELLE MURCHISON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SCOTT NELSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DEANNA SINGH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JEFF TURNER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 24 people listed · 8 paid, $1.5M · 512 employees · 154 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jim McCorkell | Chief Executive Officer/Director | 40 | $275,159 | $0 | $78,135 | $353,294 | 2 |
| Laura Liu | Chief Operating Officer | 40 | $190,399 | $0 | $53,579 | $243,978 | 2 |
| Sara Dzuik | Executive Director - MN | 40 | $142,056 | $0 | $44,013 | $186,069 | 2 |
| Traci Kirtley | Chief Program Officer | 40 | $143,683 | $0 | $34,390 | $178,073 | 1 |
| Beth Giese | Senior Director of External Relations | 40 | $132,837 | $0 | $25,305 | $158,142 | 1 |
| Christine Poorman | Executive Director - IL | 40 | $117,339 | $0 | $25,242 | $142,581 | 1 |
| Wyneshia Foxworth | Executive Director - PA | 40 | $120,953 | $0 | $21,561 | $142,514 | 1 |
| Bonnie Christensen | Director of Finance | 40 | $108,362 | $0 | $30,952 | $139,314 | 1 |
| Laura Gillund | Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Stephen Smith | Vice Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Millie Acamovic | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Alex Ware thru Aug 2016 | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Jeff Berstein | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Shannon Bins | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Joanna Burleson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Kweilin Ellingrud | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Sara Gavin | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Marlene Ibsen | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jeff Kutash | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Andrea Mokros | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Joelle Murchison | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Scott Nelson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jeff Turner | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Thomas Ranese Thru Aug 2016 | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 22 people listed · 7 paid, $1.2M · 310 employees · 242 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JIM MCCORKELL | CHIEF EXECUTIVE OFFICER/DIRECTOR | 40 | $224,494 | $0 | $83,692 | $308,186 | 2 |
| LAURA LIU | CHIEF OPERATING OFFICER | 40 | $158,312 | $0 | $31,857 | $190,169 | 2 |
| CASSIE CRAMER | CHIEF ADVANCEMENT OFFICER | 40 | $151,195 | $0 | $25,381 | $176,576 | 1 |
| SARA DZUIK | EXECUTIVE DIRECTOR - TWIN CITIES | 40 | $112,719 | $0 | $32,460 | $145,179 | 2 |
| TRACI KIRTLEY | CHIEF PROGRAM OFFICER | 40 | $114,941 | $0 | $19,417 | $134,358 | 1 |
| MICHELLE TORGERSON | DIRECTOR OF NEW SITE DEVELOPMENT | 40 | $106,552 | $0 | $6,029 | $112,581 | 1 |
| BONNIE CHRISTENSEN | DIRECTOR OF FINANCE | 40 | $72,870 | $0 | $18,134 | $91,004 | 1 |
| LAURA GILLUND | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN SMITH | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| ALEX WARE | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| LIBBY CARRIER DORAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KWEILIN ELLINGRUD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SARA GAVIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TULAINE MONTGOMERY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFF BERSTEIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| THOMAS RANESE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOELLE MURCHISON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JULIE MOORE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SCOTT NELSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LEVI DOWNS MD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFF KUTASH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MILLIE ACAMOVIC | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 23 people listed · 5 paid, $715K · 235 employees · 264 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JIM MCCORKELL | CEO/DIRECTOR | 40 | $194,932 | $0 | $24,201 | $219,133 | 2 |
| CASSIE CRAMER | CHIEF ADVANCEMENT OFFICER | 40 | $131,418 | $0 | $13,173 | $144,591 | 1 |
| SARA DZUIK | EXECUTIVE DIRECTOR - TWIN CITIES | 40 | $109,066 | $0 | $14,643 | $123,709 | 2 |
| MICHELLE TORGERSON | DIRECTOR OF NEW SITE DEVELOPMENT | 40 | $107,352 | $0 | $6,471 | $113,823 | 1 |
| TRACI KIRTLEY | CHIEF PROGRAM OFFICER | 40 | $102,376 | $0 | $11,037 | $113,413 | 1 |
| LAURA GILLUND | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN SMITH | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| ALEX WARE | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| LIBBY CARRIER DORAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KWEILIN ELLINGRUD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TODD FIREBAUGH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SARA GAVIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LIBBY DRISCOLL HLAVKA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TULAINE MONTGOMERY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFF BERSTEIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| THOMAS RANESE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOELLE MURCHISON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JULIE MOORE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SCOTT NELSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LEVI DOWNS MD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFF KUTASH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MILLIE ACAMOVIC | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BONNIE CHRISTENSEN | DIRECTOR OF FINANCE (FROM MARCH 2014) | 40 | $0 | $0 | $0 | $0 | 1 |
2012 · 20 people listed · 3 paid, $510K · 190 employees · 339 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JIM MCCORKELL | CEO/DIRECTOR | 40 | $236,259 | $0 | $30,298 | $266,557 | 2 |
| KIM MOORE BAILEY | COO (THRU 4/5/13) | 40 | $109,751 | $0 | $12,747 | $122,498 | 1 |
| TRACI KIRTLEY | FORMER COO | 40 | $108,766 | $0 | $11,794 | $120,560 | 1 |
| LEVI DOWNS MD | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| LAURA GILLUND | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARGARET MURPHY | TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
| LIBBY CARRIER DORAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KWEILIN ELLINGRUD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TODD FIREBAUGH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SARA GAVIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LIBBY DRISCOLL HLAVKA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TULAINE MONTGOMERY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID M LARSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| THOMAS RANESE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN SMITH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JULIE MOORE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL NEWMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BARRY NORDSTRAND | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ALEX WARE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANGELA KLEIN | DIRECTOR OF FINANCE (1/13-6/13) | 40 | $0 | $0 | $0 | $0 | 1 |
2011 · 20 people listed · 3 paid, $443K · 190 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jim McCorkell | CEO/Director | 40 | $186,899 | $0 | $44,594 | $231,493 | 2 |
| Traci Kirtley | Former COO | 40 | $107,245 | $0 | $12,065 | $119,310 | 1 |
| Karla Wetherby | Director of Finance and Op | 40 | $82,783 | $0 | $8,951 | $91,734 | 1 |
| Levi Downs MD | Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Laura Gillund | Vice Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Margaret Murphy | Treasurer | 0 | $0 | $0 | $0 | $0 | 2 |
| Libby Carrier Doran | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Kweilin Ellingrud | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Todd Firebaugh | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Sara Gavin | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Libby Driscoll Hlavka | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Tulaine Montgomery | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| David M Larson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Thomas Ranese | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Stephen Smith | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Julie Moore | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Michael Newman | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Barry Nordstrand | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Alex Ware | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Kim Moore Bailey | COO | 40 | $0 | $0 | $0 | $0 | 1 |
2009 · 22 people listed · 3 paid, $384K · 115 employees · 1,313 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JIM MCCORKELL | CEO | 40 | $158,178 | $0 | $31,065 | $189,243 | 2 |
| Natalie Rule | Director of External Relations | 40 | $94,287 | $0 | $3,834 | $98,121 | 1 |
| Traci Kirtley | COO | 40 | $92,769 | $0 | $4,227 | $96,996 | 1 |
| David MacLennan | Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Levi Downs MD | Vice Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Margaret Murphy | Treasurer | 0 | $0 | $0 | $0 | $0 | 2 |
| Shamiere Bridgeford | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jose Chipoco | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Ann Dayton | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Libby Carrier Doran | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Todd Firebaugh | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Libby Driscoll Hlavka | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Tom Holman | Director | 0 | $0 | $0 | $0 | $0 | 7 |
| Gary Manney | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Melissa Soderberg | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Scott Weisberg | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Khou Yang | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID LAIRD | DIREctor | 0 | $0 | $0 | $0 | $0 | 1 |
| BILL MCKINNEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JULIE MOORE | DIREctor | 0 | $0 | $0 | $0 | $0 | 1 |
| BARRY NORDSTRAND | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PATRICK O'SHAUGHNESSY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $122K
| Name | Location | Service | Paid |
|---|---|---|---|
| NATIONAL STRATEGIES LLC | WASHINGTON, DC | STRATEGIC CONSULTING | $121,800 |
2023 · 1 contractor · $190K
| Name | Location | Service | Paid |
|---|---|---|---|
| NATIONAL STRATEGIES LLC | WASHINGTON, DC | STRATEGIC CONSULTING | $190,050 |
2022 · 3 contractors · $450K
| Name | Location | Service | Paid |
|---|---|---|---|
| ASPEN ROOT STRATEGY | DENVER, CO | STRATEGIC CONSULTING | $165,047 |
| MIRROR MIRROR STRATEGIES | MINNEAPOLIS, MN | LEADERSHIP DEVELOPMENT | $155,500 |
| WHITEBOARD ADVISORS | WASHINGTON, DC | COMMUNICATIONS & PR | $129,023 |
2021 · 4 contractors · $588K
| Name | Location | Service | Paid |
|---|---|---|---|
| BELLWEATHER EDUCATION PARTNERS | SUDBURY, MA | STRATEGIC PLANNING | $186,510 |
| MIRROR MIRROR STRATEGIES | MINNEAPOLIS, MN | ORGANIZATIONAL DEVELOPMENT | $163,000 |
| WHITEBOARD ADVISORS | WASHINGTON, DC | MARKETING CONSULTANTS | $130,591 |
| ASPEN ROOT STRATEGY | DENVER, CO | EXECUTIVE COACHING | $107,667 |
2020 · 1 contractor · $123K
| Name | Location | Service | Paid |
|---|---|---|---|
| WHITEBOARD ADVISORS | WASHINGTON, DC | MARKETING CONSULTANTS | $122,934 |
2019 · 2 contractors · $245K
| Name | Location | Service | Paid |
|---|---|---|---|
| WHITEBOARD ADVISORS | WASHINGTON, DC | MARKETING CONSULTANTS | $124,088 |
| SSI INC DBA SPENCER STUART | CHICAGO, IL | EXECUTIVE SEARCH SERVICES | $121,275 |
2013 · 1 contractor · $478K
| Name | Location | Service | Paid |
|---|---|---|---|
| SALO LLC | CONTRACTED STAFF | $478,174 |
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 | ||||||||
| $34,574,024 | $31,880,683 | $28,111,265 | $22,365,334 | $31,409,613 | $2,766,287 | $927,915 | 632 | 102 |
| 2023 · Form 990 | ||||||||
| $34,440,171 | $32,206,667 | $25,651,190 | $18,964,008 | $31,600,031 | $2,686,255 | $1,262,160 | 619 | 102 |
| 2022 · Form 990 | ||||||||
| $24,598,991 | $28,232,798 | $23,563,961 | $16,044,988 | $21,962,415 | $2,233,250 | $921,048 | 709 | 313 |
| 2021 · Form 990 | ||||||||
| $31,201,183 | $27,834,304 | $23,283,310 | $19,085,170 | $28,875,422 | $2,144,057 | $979,815 | 813 | 294 |
| 2020 · Form 990 | ||||||||
| $25,701,872 | $24,044,418 | $23,436,452 | $18,645,982 | $24,357,470 | $944,000 | $814,432 | 764 | 291 |
| 2019 · Form 990 | ||||||||
| $25,329,185 | $24,105,792 | $23,322,692 | $13,487,427 | $24,125,726 | $924,000 | $863,853 | 775 | 167 |
| 2018 · Form 990 | ||||||||
| $19,065,819 | $20,369,907 | $13,433,633 | $11,906,324 | $18,430,727 | $545,350 | $886,953 | 723 | 124 |
| 2017 · Form 990 | ||||||||
| $19,573,825 | $18,699,683 | $14,311,022 | $13,035,086 | $19,167,435 | $345,225 | $784,309 | 594 | 175 |
| 2016 · Form 990 | ||||||||
| $19,298,292 | $16,391,039 | $13,385,051 | $12,119,598 | $18,924,033 | $346,725 | $692,818 | 512 | 154 |
| 2014 · Form 990 | ||||||||
| $9,756,872 | $10,745,613 | $10,132,987 | $8,623,251 | $9,612,846 | $124,094 | $527,018 | 310 | 242 |
| 2013 · Form 990 | ||||||||
| $9,886,615 | $8,383,370 | $10,386,739 | $9,645,456 | $9,747,298 | $92,521 | $278,700 | 235 | 264 |
| 2012 · Form 990 | ||||||||
| $7,029,248 | $6,943,987 | $8,863,854 | $8,095,704 | $6,902,009 | $78,246 | $437,661 | 190 | 339 |
| 2011 · Form 990 | ||||||||
| $5,331,875 | $4,960,901 | $8,500,907 | $8,009,806 | $5,079,695 | $207,029 | $385,074 | 190 | 25 |
| 2009 · Form 990 | ||||||||
| $4,246,968 | $3,043,800 | $6,309,891 | $5,930,504 | $4,112,929 | $101,000 | $228,564 | 115 | 1,313 |
Funders of this organization
232 grantors reported grants to this organization, $105,200,635 in all, tax years 2009 to 2025; the 25 largest shown (all 232). Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | Exact | 2017-2024 | 8 | $17,100,000 | 2024 | $2,225,000 | show |
| SERVEMINNESOTA | Public charity | Exact | 2012-2024 | 13 | $11,551,574 | 2024 | $1,956,159 | show |
| ASCENDIUM EDUCATION SOLUTIONS INC | Public charity | Exact | 2010-2020, 2024 | 12 | $8,939,506 | 2024 | $5,000 | show |
| NORTHSTAR EDUCATION FINANCE INC | Public charity | Exact | 2013-2024 | 12 | $8,252,000 | 2024 | $1,447,000 | show |
| BLUE MERIDIAN PARTNERS INC | Public charity | Exact | 2018 | 1 | $7,500,000 | 2018 | $7,500,000 | show |
| BLOOMBERG FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “COLLEGE POSSIBLE” | 2020-2022, 2024 | 4 | $6,551,250 | 2024 | $4,800,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2018-2024 | 7 | $5,234,749 | 2024 | $116,000 | show |
| THE ONESTAR FOUNDATION | Public charity | Exact | 2022-2024 | 3 | $1,887,055 | 2024 | $670,099 | show |
| CARGILL FOUNDATION | Private foundation | Fuzzy filed as “COLLEGE POSSIBLE” | 2020-2024 | 5 | $1,575,000 | 2024 | $450,000 | show |
| ECMC FOUNDATION | Public charity | Exact | 2015, 2020-2021 | 3 | $1,500,000 | 2021 | $400,000 | show |
| MORGAN STANLEY FOUNDATION | Private foundation | Fuzzy filed as “COLLEGE POSSIBLE” | 2022-2023 | 2 | $1,343,700 | 2023 | $803,200 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014-2024 | 11 | $1,330,532 | 2024 | $304,450 | show |
| ROBERT R MCCORMICK FOUNDATION | DAF sponsor | Exact | 2020-2024 | 5 | $1,277,500 | 2024 | $370,000 | show |
| GREATER TWIN CITIES UNITED WAY | Public charity | Exact | 2011-2018 | 8 | $1,229,000 | 2018 | $33,997 | show |
| OTTO BREMER TRUST | Private foundation | Fuzzy filed as “COLLEGE POSSIBLE” | 2019-2020, 2022-2024 | 6 | $1,175,000 | 2024 | $200,000 | show |
| ADAM R SCRIPPS FOUNDATION | Private foundation | Fuzzy filed as “College Possible” | 2023-2024 | 3 | $1,105,800 | 2024 | $701,200 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2024 | 9 | $1,101,310 | 2024 | $161,715 | show |
| A BETTER CHICAGO | Public charity | Exact | 2020-2024 | 5 | $1,075,000 | 2024 | $200,000 | show |
| THE CHICAGO COMMUNITY TRUST | DAF sponsor | Exact | 2016-2023 | 8 | $1,063,500 | 2023 | $252,500 | show |
| MINNEAPOLIS FOUNDATION | DAF sponsor | Exact | 2011-2024 | 14 | $1,019,743 | 2024 | $36,500 | show |
| SALESFORCE COM FOUNDATION | Private foundation | Fuzzy filed as “COLLEGE POSSIBLE” | 2024 | 1 | $1,000,000 | 2024 | $1,000,000 | show |
| NATIONAL BASKETBALL ASSOCIATION FOUNDATION | Public charity | Exact | 2021-2023 | 3 | $950,000 | 2023 | $250,000 | show |
| EDUCATIONAL CREDIT MANAGEMENT CORPORATION | Public charity | Exact | 2024 | 1 | $931,118 | 2024 | $931,118 | show |
| THE BURKE FOUNDATION INC | Public charity | Exact | 2014-2017 | 4 | $850,000 | 2017 | $150,000 | show |
| SYNCHRONY FOUNDATION | Private foundation | Fuzzy filed as “COLLEGE POSSIBLE” | 2020-2022 | 9 | $821,282 | 2022 | $350,312 | show |
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|---|---|---|---|---|---|---|---|
| CONTINA IMPACT | CA | B99 | $21,662,768 | $13,544,406 | EXECUTIVE DIRECTOR | $12,000 | Same NTEE code B99, revenue within 2x |
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| GAMECOCK CLUB | SC | B99 | $56,433,366 | $42,296,144 | CEO/SEN. ASS | $247,452 | Same NTEE code B99, revenue within 2x |
| LSNY BRONX CORPORATION | NY | B99 | $31,276,771 | $31,352,017 | EXECUTIVE DIR., LSNYC (THRU 6/28/24) | $296,014 | Same NTEE code B99, revenue within 2x |
| COMPASS ACADEMY CHARTER SCHOOL INC | TX | B99 | $17,743,308 | $17,144,011 | PRIOR SUPERINTENDENT | $312,083 | Same NTEE code B99, revenue within 2x |
| READ FOUNDATION | TN | B99 | $24,112,121 | $23,033,972 | EXECUTIVE DIRECTOR | $151,938 | Same NTEE code B99, revenue within 2x |
| HARBOR SPRINGS CHARTER SCHOOL | CA | B99 | $17,544,915 | $17,976,110 | Controller III | $166,856 | Same NTEE code B99, revenue within 2x |
| NORTHERN KENTUCKY COOPERATIVE FOR E DUCATIONAL SERVICES INC | KY | B99 | $18,643,891 | $16,390,500 | Executive Director | $204,501 | Same NTEE code B99, revenue within 2x |
| FACULTY ASSOCIATES INCORPORATED | FL | B99 | $33,582,405 | $29,958,784 | PRESIDENT | $502,274 | Same NTEE code B99, revenue within 2x |
| ACADEMY AT THE FARM INC | FL | B99 | $22,145,243 | $9,168,282 | DIRECTOR THRU DEC 2024 | $158,745 | Same NTEE code B99, revenue within 2x |
| ALL FOR HEALTH HEALTH FOR ALL INC | CA | B99 | $36,248,123 | $29,389,831 | CEO | $519,345 | Same NTEE code B99, revenue within 2x |
| SOUTH CAROLINA VIRTUAL CHARTER SCHOOL | SC | B99 | $24,564,048 | $22,995,044 | HOS TILL 09/ | $159,464 | Same NTEE code B99, revenue within 2x |
| EARLY LEARNING COALITION OF OSCEOLA COUNTY INC | FL | B99 | $32,749,934 | $32,981,735 | EXECUTIVE DI | $151,016 | Same NTEE code B99, revenue within 2x |
| CLASSICAL ACADEMY | CO | B99 | $47,530,259 | $43,548,056 | PRESIDENT | $233,529 | Same NTEE code B99, revenue within 2x |
| ARLINGTON CLASSICS ACADEMY | TX | B99 | $17,696,431 | $17,238,090 | E.D. OF SCHOOLS | $193,450 | Same NTEE code B99, revenue within 2x |
| ARKANSAS CONNECTIONS ACADEMY INC | AR | B99 | $40,332,117 | $41,398,449 | BOARD MEMEBE | $0 | Same NTEE code B99, revenue within 2x |
| GLOBAL GIVE BACK CIRCLE | NY | B99 | $24,578,442 | $967,848 | PRESIDENT & DIRECTOR | $0 | Same NTEE code B99, revenue within 2x |
| GEORGIA SCHOOL BOARDS ASSOCIATION WORKERS COMPENSATION FUND | GA | B99 | $22,094,043 | $19,450,597 | SECRETARY/TREASURER | $364,335 | Same NTEE code B99, revenue within 2x |
| UNIVERSITY STUDIES ABROAD CONSORTIUM | NV | B99 | $26,613,309 | $24,664,111 | PRESIDENT/CEO | $191,489 | Same NTEE code B99, revenue within 2x |
| INSTRUCTION PARTNERS | TN | B99 | $25,314,943 | $28,894,797 | CEO | $315,715 | Same NTEE code B99, revenue within 2x |
| GEORGIA ADVANCED TECHNOLOGY VENTURES INC | GA | B99 | $56,010,998 | $55,250,326 | DIRECTOR (end 4/25) | $650,965 | Same NTEE code B99, revenue within 2x |
| TEXAS COALITION FOR ANIMAL PROTECTION | TX | B99 | $20,457,570 | $19,368,929 | DIRECTOR - PRESIDENT | $468,351 | Same NTEE code B99, revenue within 2x |
| WEST VIRGINIA UNIVERSITY MEDICAL CORPORATION | WV | B99 | $42,008,843 | $44,890,428 | Director | $758,282 | Same NTEE code B99, revenue within 2x |
| PARTNERSHIP FOR LOS ANGELES SCHOOLS | CA | B99 | $28,310,878 | $26,101,750 | CEO (HIRED 4/24) | $324,417 | Same NTEE code B99, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
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 · $31,880,683 spent · pay $24,664,410 · grants $727,560 · events $118,312
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $18,997,390 | $15,453,742 | $1,543,467 | $2,000,181 | 59.6% | |
| Other employee benefits | $2,693,178 | $2,290,647 | $157,564 | $244,967 | 8.4% | |
| Information technology | $1,998,708 | $1,815,436 | $71,742 | $111,530 | 6.3% | |
| Payroll taxes | $1,509,515 | $1,231,844 | $120,608 | $157,063 | 4.7% | |
| Fees: other services | $1,429,562 | $863,902 | $126,389 | $439,271 | 4.5% | |
| Occupancy | $946,955 | $860,124 | $33,990 | $52,841 | 3.0% | |
| Pay: officers, directors, trustees, key employees | $927,915 | $733,981 | $76,089 | $117,845 | 2.9% | |
| Grants to US individuals | $727,560 | $727,560 | - | - | 2.3% | |
| Pension plan contributions | $536,412 | $458,398 | $30,530 | $47,484 | 1.7% | |
| Other (as described) | STUDENT SUPPORT COSTS | $444,363 | $444,363 | - | - | 1.4% |
| Other (as described) | STAFF ACQUISITION & TRA | $357,453 | $331,358 | $10,215 | $15,880 | 1.1% |
| Advertising and promotion | $255,621 | $29,870 | $9,467 | $216,284 | 0.8% | |
| Depreciation and depletion | $232,876 | $211,522 | $8,359 | $12,995 | 0.7% | |
| Travel | $208,147 | - | $208,147 | - | 0.7% | |
| Fees: lobbying | $145,978 | - | $145,978 | - | 0.5% | |
| Insurance | $135,189 | $110,636 | $17,757 | $6,796 | 0.4% | |
| Fees: legal | $121,591 | - | $121,591 | - | 0.4% | |
| Fees: accounting | $58,307 | - | $58,307 | - | 0.2% | |
| Conferences, conventions and meetings | $54,648 | $51,683 | $1,161 | $1,804 | 0.2% | |
| Office expenses | $38,405 | $34,883 | $1,379 | $2,143 | 0.1% | |
| Other (as described) | BAD DEBT | $33,160 | - | - | $33,160 | 0.1% |
| Fees: investment management | $18,298 | - | $18,298 | - | 0.1% | |
| Interest | $9,452 | $9,452 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $29,050 | $63,664 | reported apart | |||
| Total | $31,880,683 | 100% |
2023 · Form 990 · $32,206,667 spent · pay $24,571,958 · grants $712,518 · events $210,968
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $18,716,370 | $14,630,036 | $1,735,825 | $2,350,509 | 58.1% | |
| Other employee benefits | $2,385,133 | $1,980,744 | $157,278 | $247,111 | 7.4% | |
| Information technology | $1,628,082 | $1,451,309 | $68,752 | $108,021 | 5.1% | |
| Payroll taxes | $1,608,158 | $1,251,682 | $151,587 | $204,889 | 5.0% | |
| Fees: other services | $1,478,203 | $900,119 | $288,332 | $289,752 | 4.6% | |
| Pay: officers, directors, trustees, key employees | $1,262,160 | $986,594 | $117,057 | $158,509 | 3.9% | |
| Occupancy | $1,110,298 | $989,744 | $46,887 | $73,667 | 3.4% | |
| Grants to US individuals | $712,518 | $712,518 | - | - | 2.2% | |
| Pension plan contributions | $600,137 | $453,976 | $56,846 | $89,315 | 1.9% | |
| Other (as described) | STUDENT SUPPORT COSTS | $549,221 | $549,221 | - | - | 1.7% |
| Other (as described) | STAFF TRAINING, MTGS, R | $539,309 | $488,742 | $19,667 | $30,900 | 1.7% |
| Advertising and promotion | $324,478 | $27,324 | $8,603 | $288,551 | 1.0% | |
| Depreciation and depletion | $279,505 | $249,157 | $11,803 | $18,545 | 0.9% | |
| Travel | $273,037 | - | $273,037 | - | 0.8% | |
| Fees: lobbying | $171,000 | - | - | $171,000 | 0.5% | |
| Insurance | $128,988 | $114,983 | $5,447 | $8,558 | 0.4% | |
| Other (as described) | BAD DEBT | $106,749 | $95,158 | $4,508 | $7,083 | 0.3% |
| Fees: legal | $90,090 | - | $90,090 | - | 0.3% | |
| Fees: accounting | $77,397 | - | $77,397 | - | 0.2% | |
| Conferences, conventions and meetings | $73,923 | $67,668 | $2,433 | $3,822 | 0.2% | |
| Office expenses | $45,417 | $40,486 | $1,918 | $3,013 | 0.1% | |
| Fees: investment management | $20,867 | - | $20,867 | - | 0.1% | |
| Interest | $17,941 | $15,993 | $758 | $1,190 | 0.1% | |
| Other (as described) | RECONCILIATION DISCREPA | $6,688 | - | - | $6,688 | 0.0% |
| All other expenses | $998 | $891 | $41 | $66 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $137,045 | reported apart | |||
| Total | $32,206,667 | 100% |
2022 · Form 990 · $28,232,798 spent · pay $20,025,667 · grants $692,144 · events $188,066
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $16,338,029 | $12,934,588 | $1,422,012 | $1,981,429 | 57.9% | |
| Fees: other services | $1,870,275 | $999,646 | $359,553 | $511,076 | 6.6% | |
| Information technology | $1,442,209 | $1,293,042 | $57,703 | $91,464 | 5.1% | |
| Other employee benefits | $1,281,726 | $982,826 | $115,625 | $183,275 | 4.5% | |
| Occupancy | $1,176,146 | $1,054,498 | $47,058 | $74,590 | 4.2% | |
| Payroll taxes | $1,008,397 | $723,343 | $119,256 | $165,798 | 3.6% | |
| Other (as described) | STAFF TRAINING, MTGS, R | $976,412 | $846,025 | $50,437 | $79,950 | 3.5% |
| Pay: officers, directors, trustees, key employees | $921,048 | $656,760 | $110,424 | $153,864 | 3.3% | |
| Grants to US individuals | $692,144 | $692,144 | - | - | 2.5% | |
| Pension plan contributions | $476,467 | $365,354 | $42,982 | $68,131 | 1.7% | |
| Travel | $420,311 | - | $420,311 | - | 1.5% | |
| Other (as described) | STUDENT SUPPORT COSTS | $381,531 | $381,531 | - | - | 1.4% |
| Depreciation and depletion | $330,698 | $296,494 | $13,231 | $20,973 | 1.2% | |
| Advertising and promotion | $177,079 | $28,925 | $6,902 | $141,252 | 0.6% | |
| Fees: lobbying | $171,000 | - | - | $171,000 | 0.6% | |
| Insurance | $112,325 | $100,707 | $4,494 | $7,124 | 0.4% | |
| Office expenses | $107,548 | $42,594 | $37,866 | $27,088 | 0.4% | |
| Conferences, conventions and meetings | $96,592 | $90,395 | $2,399 | $3,798 | 0.3% | |
| Fees: accounting | $74,023 | - | $74,023 | - | 0.3% | |
| Fees: legal | $65,333 | - | $65,333 | - | 0.2% | |
| Other (as described) | BAD DEBT | $34,484 | - | - | $34,484 | 0.1% |
| Interest | $27,758 | $24,887 | $1,111 | $1,760 | 0.1% | |
| Other (as described) | PROGRAM EVALUATION | $25,222 | $25,222 | - | - | 0.1% |
| Fees: investment management | $24,123 | - | $24,123 | - | 0.1% | |
| All other expenses | $1,918 | $1,719 | $77 | $122 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $24,699 | $91,474 | reported apart | |||
| Total | $28,232,798 | 100% |
2021 · Form 990 · $27,834,304 spent · pay $19,870,317 · grants $927,214 · events $116,886
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $15,580,675 | $12,272,598 | $1,415,705 | $1,892,372 | 56.0% | |
| Fees: other services | $1,998,318 | $694,094 | $729,609 | $574,615 | 7.2% | |
| Other employee benefits | $1,657,366 | $1,391,537 | $101,717 | $164,112 | 6.0% | |
| Occupancy | $1,372,960 | $1,245,200 | $48,886 | $78,874 | 4.9% | |
| Information technology | $1,282,400 | $1,163,066 | $45,662 | $73,672 | 4.6% | |
| Payroll taxes | $1,217,849 | $965,264 | $106,718 | $145,867 | 4.4% | |
| Pay: officers, directors, trustees, key employees | $979,815 | $771,781 | $89,029 | $119,005 | 3.5% | |
| Grants to US individuals | $927,214 | $927,214 | - | - | 3.3% | |
| Other (as described) | STAFF ACQUISITION & TRA | $746,003 | $647,470 | $37,703 | $60,830 | 2.7% |
| Pension plan contributions | $434,612 | $332,942 | $38,903 | $62,767 | 1.6% | |
| Depreciation and depletion | $407,165 | $369,276 | $14,498 | $23,391 | 1.5% | |
| Other (as described) | STUDENT SUPPORT COSTS | $375,940 | $375,940 | - | - | 1.4% |
| Advertising and promotion | $192,865 | $31,596 | -$2,645 | $163,914 | 0.7% | |
| Travel | $115,436 | - | $115,436 | - | 0.4% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $84,648 | - | $42,324 | $42,324 | 0.3% |
| Fees: accounting | $78,634 | - | $78,634 | - | 0.3% | |
| Insurance | $73,192 | $66,381 | $2,606 | $4,205 | 0.3% | |
| Fees: lobbying | $70,500 | - | - | $70,500 | 0.3% | |
| Fees: legal | $60,725 | - | $60,725 | - | 0.2% | |
| Conferences, conventions and meetings | $55,351 | $51,024 | $1,656 | $2,671 | 0.2% | |
| Office expenses | $51,993 | $47,155 | $1,851 | $2,987 | 0.2% | |
| Interest | $25,000 | $22,674 | $890 | $1,436 | 0.1% | |
| Fees: investment management | $22,288 | - | $22,288 | - | 0.1% | |
| Other (as described) | BANK CHARGES | $16,443 | - | $16,443 | - | 0.1% |
| All other expenses | $6,912 | $6,267 | $248 | $397 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $23,500 | $61,535 | reported apart | |||
| Total | $27,834,304 | 100% |
2020 · Form 990 · $24,044,418 spent · pay $18,234,981 · grants $751,705 · events $67,385
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,231,071 | $10,784,913 | $1,438,420 | $2,007,738 | 59.2% | |
| Other employee benefits | $1,537,214 | $1,243,561 | $115,587 | $178,066 | 6.4% | |
| Occupancy | $1,251,170 | $1,126,101 | $49,230 | $75,839 | 5.2% | |
| Payroll taxes | $1,174,081 | $884,931 | $120,395 | $168,755 | 4.9% | |
| Fees: other services | $1,149,215 | $591,166 | $101,425 | $456,624 | 4.8% | |
| Information technology | $1,028,312 | $925,520 | $40,461 | $62,331 | 4.3% | |
| Pay: officers, directors, trustees, key employees | $814,432 | $617,211 | $82,320 | $114,901 | 3.4% | |
| Grants to US individuals | $751,705 | $751,705 | - | - | 3.1% | |
| Pension plan contributions | $478,183 | $334,948 | $56,380 | $86,855 | 2.0% | |
| Depreciation and depletion | $455,899 | $410,327 | $17,938 | $27,634 | 1.9% | |
| Other (as described) | STAFF ACQUISITION & TRA | $399,383 | $345,495 | $21,211 | $32,677 | 1.7% |
| Other (as described) | STUDENT SUPPORT COSTS | $211,596 | $211,596 | - | - | 0.9% |
| Advertising and promotion | $127,748 | $33,517 | $7,666 | $86,565 | 0.5% | |
| Fees: legal | $114,576 | - | $114,576 | - | 0.5% | |
| Fees: lobbying | $69,000 | - | - | $69,000 | 0.3% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $56,134 | - | $28,067 | $28,067 | 0.2% |
| Insurance | $54,640 | $49,178 | $2,150 | $3,312 | 0.2% | |
| Fees: accounting | $53,614 | - | $53,614 | - | 0.2% | |
| Office expenses | $34,781 | $31,304 | $1,369 | $2,108 | 0.1% | |
| Fees: investment management | $20,811 | - | $20,811 | - | 0.1% | |
| Other (as described) | BANK CHARGES | $14,379 | - | $14,379 | - | 0.1% |
| Conferences, conventions and meetings | $8,470 | $7,262 | $703 | $505 | 0.0% | |
| Travel | $8,033 | - | $8,033 | - | 0.0% | |
| Interest | $30 | $27 | $1 | $2 | 0.0% | |
| All other expenses | -$59 | - | -$59 | - | -0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $58,915 | reported apart | |||
| Total | $24,044,418 | 100% |
2019 · Form 990 · $24,105,792 spent · pay $18,058,587 · grants $368,265 · events $110,068
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,279,292 | $10,668,320 | $1,412,681 | $2,198,291 | 59.2% | |
| Other employee benefits | $1,415,925 | $1,122,383 | $110,460 | $183,082 | 5.9% | |
| Occupancy | $1,228,964 | $1,090,768 | $52,003 | $86,193 | 5.1% | |
| Payroll taxes | $1,073,705 | $809,036 | $108,971 | $155,698 | 4.5% | |
| Fees: other services | $953,118 | $351,103 | $312,601 | $289,414 | 4.0% | |
| Information technology | $920,046 | $816,588 | $38,931 | $64,527 | 3.8% | |
| Pay: officers, directors, trustees, key employees | $863,853 | $645,400 | $85,463 | $132,990 | 3.6% | |
| Other (as described) | STAFF ACQUISITION & TRA | $795,277 | $665,138 | $48,971 | $81,168 | 3.3% |
| Depreciation and depletion | $502,654 | $446,131 | $21,270 | $35,253 | 2.1% | |
| Pension plan contributions | $425,812 | $279,253 | $55,150 | $91,409 | 1.8% | |
| Grants to US individuals | $368,265 | $368,265 | - | - | 1.5% | |
| Other (as described) | STUDENT SUPPORT COSTS | $327,959 | $327,959 | - | - | 1.4% |
| Travel | $266,440 | $219,658 | $13,322 | $33,460 | 1.1% | |
| Advertising and promotion | $256,896 | $51,180 | $11,080 | $194,636 | 1.1% | |
| Conferences, conventions and meetings | $73,932 | $61,856 | $4,424 | $7,652 | 0.3% | |
| Fees: lobbying | $65,000 | - | - | $65,000 | 0.3% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $64,428 | $25,042 | $8,632 | $30,754 | 0.3% |
| Fees: accounting | $54,043 | - | $54,043 | - | 0.2% | |
| Insurance | $47,746 | $42,377 | $2,020 | $3,349 | 0.2% | |
| Office expenses | $46,281 | $41,077 | $1,958 | $3,246 | 0.2% | |
| Fees: legal | $44,068 | - | $44,068 | - | 0.2% | |
| Fees: investment management | $17,815 | - | $17,815 | - | 0.1% | |
| Other (as described) | BANK CHARGES | $12,203 | - | $12,203 | - | 0.1% |
| All other expenses | $1,281 | $844 | $367 | $70 | 0.0% | |
| Interest | $789 | $701 | $33 | $55 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $21,565 | $36,136 | reported apart | |||
| Total | $24,105,792 | 100% |
2018 · Form 990 · $20,369,907 spent · pay $14,753,742 · grants $216,790 · events $185,251
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,400,302 | $8,838,153 | $901,687 | $1,660,462 | 56.0% | |
| Occupancy | $1,281,881 | $1,144,890 | $56,300 | $80,691 | 6.3% | |
| Other employee benefits | $1,198,700 | $974,289 | $83,242 | $141,169 | 5.9% | |
| Payroll taxes | $933,762 | $700,510 | $97,188 | $136,064 | 4.6% | |
| Pay: officers, directors, trustees, key employees | $886,953 | $266,086 | $470,085 | $150,782 | 4.4% | |
| Information technology | $827,202 | $738,801 | $36,331 | $52,070 | 4.1% | |
| Other (as described) | STAFF ACQUISITION & TRA | $701,592 | $606,136 | $69,016 | $26,440 | 3.4% |
| Fees: other services | $687,538 | $378,155 | $229,589 | $79,794 | 3.4% | |
| Other (as described) | STUDENT SUPPORT COSTS | $548,867 | $548,867 | - | - | 2.7% |
| Depreciation and depletion | $417,041 | $372,473 | $18,316 | $26,252 | 2.0% | |
| Pension plan contributions | $334,025 | $250,322 | $23,412 | $60,291 | 1.6% | |
| Travel | $321,534 | $261,088 | $16,077 | $44,369 | 1.6% | |
| Advertising and promotion | $230,457 | $36,415 | $18,208 | $175,834 | 1.1% | |
| Grants to US individuals | $216,790 | $216,790 | - | - | 1.1% | |
| Conferences, conventions and meetings | $99,113 | $85,325 | $5,340 | $8,448 | 0.5% | |
| Fees: lobbying | $78,625 | - | - | $78,625 | 0.4% | |
| Office expenses | $72,493 | $64,749 | $3,181 | $4,563 | 0.4% | |
| Fees: accounting | $42,494 | - | $42,494 | - | 0.2% | |
| Insurance | $36,673 | $32,754 | $1,611 | $2,308 | 0.2% | |
| Fees: legal | $35,331 | - | $35,331 | - | 0.2% | |
| Fees: investment management | $13,865 | - | $13,865 | - | 0.1% | |
| Interest | $2,414 | - | $2,414 | - | 0.0% | |
| Other (as described) | TAXES | $2,255 | - | $2,255 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $77,490 | $86,138 | reported apart | |||
| Total | $20,369,907 | 100% |
2017 · Form 990 · $18,699,683 spent · pay $13,763,533 · grants $0 · events $166,148
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,608,053 | $8,478,546 | $925,809 | $1,203,698 | 56.7% | |
| Other employee benefits | $1,186,331 | $955,174 | $90,101 | $141,056 | 6.3% | |
| Occupancy | $1,029,502 | $929,146 | $42,597 | $57,759 | 5.5% | |
| Payroll taxes | $863,899 | $668,293 | $96,603 | $99,003 | 4.6% | |
| Pay: officers, directors, trustees, key employees | $784,309 | $235,293 | $415,684 | $133,332 | 4.2% | |
| Information technology | $772,567 | $700,580 | $28,795 | $43,192 | 4.1% | |
| Fees: other services | $731,221 | $349,230 | $87,830 | $294,161 | 3.9% | |
| Other (as described) | STAFF ACQUISITION & TRA | $527,155 | $439,847 | $55,830 | $31,478 | 2.8% |
| Travel | $451,480 | $398,333 | $14,335 | $38,812 | 2.4% | |
| Other (as described) | STUDENT SUPPORT COSTS | $348,468 | $348,468 | - | - | 1.9% |
| Depreciation and depletion | $343,443 | $308,128 | $14,126 | $21,189 | 1.8% | |
| Pension plan contributions | $320,941 | $226,455 | $40,246 | $54,240 | 1.7% | |
| Advertising and promotion | $235,332 | $35,925 | $14,370 | $185,037 | 1.3% | |
| Office expenses | $170,990 | $63,190 | $71,808 | $35,992 | 0.9% | |
| Conferences, conventions and meetings | $98,418 | $68,931 | $5,132 | $24,355 | 0.5% | |
| Fees: lobbying | $68,500 | - | - | $68,500 | 0.4% | |
| Fees: accounting | $54,060 | - | $54,060 | - | 0.3% | |
| Insurance | $44,403 | $39,837 | $2,152 | $2,414 | 0.2% | |
| Fees: legal | $37,288 | - | $37,288 | - | 0.2% | |
| Fees: investment management | $13,782 | - | $13,782 | - | 0.1% | |
| Interest | $6,333 | - | $6,333 | - | 0.0% | |
| Other (as described) | TAXES | $3,208 | - | $3,208 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $30,590 | $67,730 | reported apart | |||
| Total | $18,699,683 | 100% |
2016 · Form 990 · $16,391,039 spent · pay $12,241,717 · grants $0 · events $134,662
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,497,210 | $7,639,573 | $931,737 | $925,900 | 57.9% | |
| Other employee benefits | $1,029,307 | $790,937 | $118,655 | $119,715 | 6.3% | |
| Occupancy | $964,484 | $880,946 | $40,503 | $43,035 | 5.9% | |
| Payroll taxes | $760,343 | $586,967 | $94,569 | $78,807 | 4.6% | |
| Information technology | $749,264 | $684,367 | $31,465 | $33,432 | 4.6% | |
| Pay: officers, directors, trustees, key employees | $692,818 | $207,242 | $364,818 | $120,758 | 4.2% | |
| Other (as described) | Staff Acquisition,Train | $438,834 | $378,035 | $44,497 | $16,302 | 2.7% |
| Travel | $378,922 | $334,516 | $3,146 | $41,260 | 2.3% | |
| Other (as described) | Student Support Costs | $374,485 | $374,485 | - | - | 2.3% |
| Fees: other services | $369,183 | $229,065 | $28,371 | $111,747 | 2.3% | |
| Depreciation and depletion | $284,653 | $259,998 | $11,954 | $12,701 | 1.7% | |
| Pension plan contributions | $262,039 | $217,815 | $19,037 | $25,187 | 1.6% | |
| Advertising and promotion | $186,336 | $32,670 | - | $153,666 | 1.1% | |
| Office expenses | $128,842 | $63,320 | $11,883 | $53,639 | 0.8% | |
| Conferences, conventions and meetings | $94,129 | $49,453 | - | $44,676 | 0.6% | |
| Fees: lobbying | $76,125 | - | $76,125 | - | 0.5% | |
| Fees: accounting | $39,097 | - | $39,097 | - | 0.2% | |
| Insurance | $35,131 | $32,088 | $1,475 | $1,568 | 0.2% | |
| Fees: legal | $20,565 | - | $20,565 | - | 0.1% | |
| Fees: investment management | $9,272 | - | $9,272 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $28,400 | $40,533 | reported apart | |||
| Total | $16,391,039 | 100% |
2014 · Form 990 · $10,745,613 spent · pay $7,466,752 · grants $0 · events $127,571
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,772,235 | $4,660,655 | $625,032 | $486,548 | 53.7% | |
| Occupancy | $764,729 | $680,531 | $50,519 | $33,679 | 7.1% | |
| Pay: officers, directors, trustees, key employees | $527,018 | $155,636 | $288,359 | $83,023 | 4.9% | |
| Other employee benefits | $523,985 | $512,228 | $725 | $11,032 | 4.9% | |
| Information technology | $517,872 | $460,837 | $34,221 | $22,814 | 4.8% | |
| Payroll taxes | $491,769 | $380,231 | $67,599 | $43,939 | 4.6% | |
| Fees: other services | $332,697 | $127,689 | $81,001 | $124,007 | 3.1% | |
| Travel | $315,754 | $268,391 | $15,788 | $31,575 | 2.9% | |
| Other (as described) | STAFF ACQUISITION,TRAIN | $305,941 | $278,499 | $12,970 | $14,472 | 2.8% |
| Other (as described) | STUDENT SUPPORT COSTS | $251,179 | $251,179 | - | - | 2.3% |
| Advertising and promotion | $227,553 | $37,645 | $18,991 | $170,917 | 2.1% | |
| Depreciation and depletion | $212,000 | $188,652 | $14,009 | $9,339 | 2.0% | |
| Pension plan contributions | $151,745 | $127,790 | $12,299 | $11,656 | 1.4% | |
| Conferences, conventions and meetings | $98,491 | $54,104 | $14,626 | $29,761 | 0.9% | |
| Office expenses | $95,884 | $64,956 | $11,904 | $19,024 | 0.9% | |
| Fees: lobbying | $46,500 | - | $46,500 | - | 0.4% | |
| Fees: legal | $39,194 | - | $39,194 | - | 0.4% | |
| Fees: accounting | $33,745 | - | $33,745 | - | 0.3% | |
| Insurance | $33,699 | $15,750 | $17,169 | $780 | 0.3% | |
| Fees: investment management | $3,623 | - | $3,623 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $19,828 | $29,080 | reported apart | |||
| Total | $10,745,613 | 100% |
2013 · Form 990 · $8,383,370 spent · pay $5,453,859 · grants $0 · events $321,741
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,404,212 | $3,365,622 | $640,236 | $398,354 | 52.5% | |
| Fees: other services | $652,365 | $155,490 | $405,468 | $91,407 | 7.8% | |
| Occupancy | $578,347 | $497,017 | $29,279 | $52,051 | 6.9% | |
| Information technology | $418,256 | $356,892 | $24,491 | $36,873 | 5.0% | |
| Payroll taxes | $346,834 | $252,366 | $59,664 | $34,804 | 4.1% | |
| Conferences, conventions and meetings | $321,741 | $247,235 | $15,661 | $58,845 | 3.8% | |
| Other employee benefits | $309,360 | $200,667 | $50,454 | $58,239 | 3.7% | |
| Other (as described) | ACQUISITION,TRAINING & | $284,375 | $195,528 | $82,312 | $6,535 | 3.4% |
| Pay: officers, directors, trustees, key employees | $278,700 | $61,378 | $153,870 | $63,452 | 3.3% | |
| Other (as described) | STUDENT SUPPORT COSTS | $171,057 | $171,057 | - | - | 2.0% |
| Depreciation and depletion | $155,312 | $133,375 | $7,897 | $14,040 | 1.9% | |
| Advertising and promotion | $138,873 | $28,590 | - | $110,283 | 1.7% | |
| Pension plan contributions | $114,753 | $79,065 | $14,654 | $21,034 | 1.4% | |
| Office expenses | $82,270 | $70,650 | $4,183 | $7,437 | 1.0% | |
| Travel | $46,585 | $35,797 | $2,268 | $8,520 | 0.6% | |
| Fees: accounting | $35,550 | - | $35,550 | - | 0.4% | |
| Fees: legal | $29,684 | - | $29,684 | - | 0.4% | |
| Insurance | $11,622 | $10,048 | $561 | $1,013 | 0.1% | |
| Fees: investment management | $3,474 | - | $3,474 | - | 0.0% | |
| Total | $8,383,370 | 100% |
2012 · Form 990 · $6,943,987 spent · pay $4,731,817 · grants $0 · events $232,223
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,454,400 | $2,683,542 | $305,163 | $465,695 | 49.7% | |
| Fees: other services | $618,928 | $254,927 | $305,945 | $58,056 | 8.9% | |
| Pay: officers, directors, trustees, key employees | $437,661 | $298,749 | $103,709 | $35,203 | 6.3% | |
| Other employee benefits | $342,231 | $253,804 | $45,900 | $42,527 | 4.9% | |
| Other (as described) | TEACHING MATERIALS & SU | $321,135 | $284,355 | $29,685 | $7,095 | 4.6% |
| Office expenses | $316,218 | $220,375 | $21,558 | $74,285 | 4.6% | |
| Payroll taxes | $288,175 | $225,498 | $32,597 | $30,080 | 4.1% | |
| Occupancy | $260,169 | $234,907 | $13,374 | $11,888 | 3.7% | |
| Other (as described) | ACQUISITION,TRAINING & | $254,706 | $117,715 | $91,849 | $45,142 | 3.7% |
| Conferences, conventions and meetings | $232,223 | $176,192 | $47,709 | $8,322 | 3.3% | |
| Pay: disqualified persons | $123,364 | $112,262 | $7,402 | $3,700 | 1.8% | |
| Pension plan contributions | $85,986 | $63,547 | $10,831 | $11,608 | 1.2% | |
| Depreciation and depletion | $57,946 | $49,098 | $8,848 | - | 0.8% | |
| Travel | $46,235 | $35,079 | $9,499 | $1,657 | 0.7% | |
| Fees: accounting | $32,026 | - | $32,026 | - | 0.5% | |
| Fees: legal | $27,621 | - | $27,621 | - | 0.4% | |
| Information technology | $25,093 | - | $25,093 | - | 0.4% | |
| All other expenses | $9,396 | $9 | $9,387 | - | 0.1% | |
| Insurance | $7,182 | $74 | $7,108 | - | 0.1% | |
| Fees: investment management | $3,292 | - | $3,292 | - | 0.0% | |
| Total | $6,943,987 | 100% |
2011 · Form 990 · $4,960,901 spent · pay $3,528,542 · grants $0 · events $59,189
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,649,326 | $2,266,362 | $167,803 | $215,161 | 53.4% | |
| Pay: officers, directors, trustees, key employees | $385,074 | $258,982 | $84,690 | $41,402 | 7.8% | |
| Fees: other services | $273,318 | $193,394 | $61,626 | $18,298 | 5.5% | |
| Other (as described) | Teaching Materials & Su | $244,016 | $237,606 | $2,852 | $3,558 | 4.9% |
| Payroll taxes | $229,353 | $191,147 | $21,612 | $16,594 | 4.6% | |
| Office expenses | $222,901 | $165,047 | $11,622 | $46,232 | 4.5% | |
| Other employee benefits | $204,553 | $154,875 | $34,904 | $14,774 | 4.1% | |
| Other (as described) | Acquisition,Training & | $204,512 | $178,372 | $19,760 | $6,380 | 4.1% |
| Occupancy | $199,618 | $179,977 | $8,762 | $10,879 | 4.0% | |
| Travel | $117,200 | $106,722 | $3,011 | $7,467 | 2.4% | |
| Pension plan contributions | $60,236 | $46,495 | $9,347 | $4,394 | 1.2% | |
| Conferences, conventions and meetings | $59,189 | $53,897 | $1,521 | $3,771 | 1.2% | |
| Fees: legal | $40,612 | - | $40,612 | - | 0.8% | |
| Depreciation and depletion | $30,378 | $26,017 | $4,361 | - | 0.6% | |
| Fees: accounting | $29,400 | - | $29,400 | - | 0.6% | |
| Insurance | $6,787 | $3,685 | $2,693 | $409 | 0.1% | |
| Fees: investment management | $2,885 | - | $2,885 | - | 0.1% | |
| Information technology | $1,414 | - | - | $1,414 | 0.0% | |
| All other expenses | $129 | - | $129 | - | 0.0% | |
| Total | $4,960,901 | 100% |
2009 · Form 990 · $3,043,800 spent · pay $2,275,291 · grants $0 · events $15,908
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,694,762 | $1,435,416 | $113,051 | $146,295 | 55.7% | |
| Pay: officers, directors, trustees, key employees | $228,564 | $203,638 | $13,684 | $11,242 | 7.5% | |
| Office expenses | $187,101 | $121,083 | $36,526 | $29,492 | 6.1% | |
| Other employee benefits | $168,625 | $143,778 | $15,001 | $9,846 | 5.5% | |
| Occupancy | $163,531 | $139,690 | $10,229 | $13,612 | 5.4% | |
| Payroll taxes | $148,241 | $128,918 | $8,629 | $10,694 | 4.9% | |
| Fees: other services | $93,350 | $35,580 | $50,863 | $6,907 | 3.1% | |
| Other (as described) | Hiring costs | $64,153 | $11,207 | $28,295 | $24,651 | 2.1% |
| Other (as described) | teaching materials | $60,051 | $60,051 | - | - | 2.0% |
| Other (as described) | Training | $49,925 | $44,635 | $3,891 | $1,399 | 1.6% |
| Travel | $36,274 | $34,424 | $703 | $1,147 | 1.2% | |
| Pension plan contributions | $35,099 | $29,762 | $2,433 | $2,904 | 1.2% | |
| Depreciation and depletion | $30,346 | $25,378 | $2,484 | $2,484 | 1.0% | |
| Fees: accounting | $28,200 | - | $28,200 | - | 0.9% | |
| Other (as described) | Recognition | $22,575 | $20,121 | $1,560 | $894 | 0.7% |
| Conferences, conventions and meetings | $15,908 | $11,370 | $851 | $3,687 | 0.5% | |
| Insurance | $9,045 | $7,467 | $789 | $789 | 0.3% | |
| All other expenses | $4,942 | $4,942 | - | - | 0.2% | |
| Advertising and promotion | $3,108 | $3,108 | - | - | 0.1% | |
| Total | $3,043,800 | 100% |