DEGREES OF CHANGE
Cite this
Plain text DEGREES OF CHANGE. furp.org, nonprofit organization profile, tax years 2012–2024. https://furp.org/org/degrees-of-change-453035382. Retrieved 2026-10-22.
APA furp.org. (n.d.). DEGREES OF CHANGE [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 22, 2026, from https://furp.org/org/degrees-of-change-453035382
MLA “DEGREES OF CHANGE.” furp.org, tax years 2012–2024, https://furp.org/org/degrees-of-change-453035382. Accessed 22 Oct. 2026.
Retrieved 2026-10-22; covers tax years 2012–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $1.2M · expenses $1.8M · assets $516K
- EIN
- 45-3035382
- Address
- PO BOX 1573, TACOMA, WA 98401-1573
- Website
- WWW.DEGREESOFCHANGE.ORG
- NTEE code
- B90
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- February 2012 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PREPARE DIVERSE, HOMEGROWN LEADERS TO SUCCEED IN COLLEGE AND CAREER IN ORDER TO BUILD MORE VIBRANT AND EQUITABLE COMMUNITIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
6 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 |
|---|---|---|---|---|---|
| Kelly Bay-Meyer | COO | 2022-2024 | $142,244 | $383,551 | 1 |
| Marquise Dixon | CEO | 2023-2024 | $165,378 | $306,217 | 1 |
| Thomas Kim | SENIOR SOFTWARE DEVELOPER | 2024 | $119,347 | $119,347 | 1 |
| Timothy Herron (former) | CIO | 2012-2023 | $164,780 | $1,369,750 | 1 |
| Jacob Fornier (former) | MANAGER | 2022 | $149,709 | $149,709 | 1 |
| Alexander Jeanbaptiste (former) | MANAGER | 2022 | $133,030 | $133,030 | 1 |
Officers and directors, no compensation reported
28 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 |
|---|---|---|---|---|---|
| Jacob Anderson | VICE-CHAIR | 2023-2024 | 1 | $0 reported | 1 |
| Lindy Tep | TREASURER | 2023-2024 | 1 | $0 reported | 1 |
| Angela Pierce-Ngo | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Tono Sablan | SECRETARY | 2023-2024 | 1 | $0 reported | 1 |
| Mycal Ford (former) | DIRECTOR | 2022-2023 | 1 | $0 reported | 1 |
| Courtney Lucas (former) | SECRETARY | 2018-2023 | 1 | $0 reported | 1 |
| Arturo Lucatero (former) | CHAIR | 2015-2023 | 3 | $0 reported | 1 |
| Lily Colon (former) | DIRECTOR | 2018-2023 | 1 | $0 reported | 1 |
| Yusra Hamidani (former) | DIRECTOR | 2023 | 1 | $0 reported | 1 |
| Tim Fuller (former) | DIRECTOR | 2022 | 1 | $0 reported | 1 |
| Michael Cruz (former) | TREASURER | 2018-2022 | 2 | $0 reported | 1 |
| Yusra Hamadani (former) | DIRECTOR | 2018-2022 | 1 | $0 reported | 1 |
| Danjuma Quarless (former) | DIRECTOR | 2018-2021 | 1 | $0 reported | 1 |
| Michelle Bess (former) | CHAIR | 2013-2021 | 3 | $0 reported | 1 |
| Melinda Anderson (former) | DIRECTOR | 2018-2021 | 1 | $0 reported | 1 |
| Brad Brown (former) | DIRECTOR | 2018-2020 | 1 | $0 reported | 1 |
| Jeff Nichols (former) | DIRECTOR | 2018-2020 | 1 | $0 reported | 1 |
| Joel Perez (former) | DIRECTOR | 2015-2020 | 1 | $0 reported | 1 |
| Erin Jones (former) | DIRECTOR | 2016-2019 | 1 | $0 reported | 1 |
| Eli Taylor (former) | TREASURER | 2016-2019 | 1 | $0 reported | 1 |
| Larry Hughes (former) | DIRECTOR | 2018-2019 | 1 | $0 reported | 1 |
| Alan Alvarez (former) | DIRECTOR | 2015-2018 | 1 | $0 reported | 1 |
| Bradd Busick (former) | CHAIR | 2012-2018 | 3 | $0 reported | 1 |
| Kevin Fillo (former) | TREASURER | 2012-2018 | 1 | $0 reported | 1 |
| Sarah Mabini (former) | DIRECTOR | 2015-2018 | 1 | $0 reported | 1 |
| Herma Williams (former) | DIRECTOR | 2012-2016 | 1 | $0 reported | 1 |
| Lawrence Hughes (former) | DIRECTOR | 2012-2014 | 1 | $0 reported | 1 |
| Philip Li (former) | DIRECTOR | 2012-2014 | 1 | $0 reported | 1 |
People by year
2024 · 7 people listed · 3 paid, $427K · 27 employees · 105 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARQUISE DIXON | CEO | 40 | $144,656 | $0 | $20,722 | $165,378 | 1 |
| KELLY BAY-MEYER | COO | 40 | $125,405 | $0 | $16,839 | $142,244 | 1 |
| THOMAS KIM | SENIOR SOFTWARE DEVELOPER | 40 | $104,920 | $0 | $14,427 | $119,347 | 1 |
| JACOB ANDERSON | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDY TEP | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA PIERCE-NGO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TONO SABLAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 12 people listed · 3 paid, $431K · 36 employees · 127 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY HERRON | CIO | 40 | $150,250 | $0 | $14,530 | $164,780 | 1 |
| MARQUISE DIXON | CEO | 40 | $115,742 | $0 | $25,097 | $140,839 | 1 |
| KELLY BAY-MEYER | COO | 40 | $109,342 | $0 | $15,669 | $125,011 | 1 |
| MYCAL FORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| COURTNEY LUCAS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ARTURO LUCATERO | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| LILY COLON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JACOB ANDERSON | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDY TEP | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| YUSRA HAMIDANI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA PIERCE-NGO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TONO SABLAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 11 people listed · 4 paid, $562K · 34 employees · 85 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY HERRON | CEO | 40 | $149,000 | $0 | $14,247 | $163,247 | 1 |
| JACOB FORNIER | MANAGER | 40 | $135,950 | $0 | $13,759 | $149,709 | 1 |
| ALEXANDER JEANBAPTISTE | MANAGER | 40 | $117,322 | $0 | $15,708 | $133,030 | 1 |
| KELLY BAY-MEYER | COO | 40 | $101,197 | $0 | $15,099 | $116,296 | 1 |
| MYCAL FORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| COURTNEY LUCAS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ARTURO LUCATERO | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| LILY COLON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM FULLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL CRUZ | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| YUSRA HAMADANI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · 1 paid, $144K · 31 employees · 85 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY HERRON | CEO | 40 | $130,800 | $0 | $13,197 | $143,997 | 1 |
| DANJUMA QUARLESS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| COURTNEY LUCAS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE BESS | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| ARTURO LUCATERO | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| LILY COLON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELINDA ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL CRUZ | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| YUSRA HAMADANI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 12 people listed · 1 paid, $124K · 35 employees · 221 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY HERRON | CEO | 40 | $112,000 | $0 | $12,022 | $124,022 | 1 |
| BRAD BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANJUMA QUARLESS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF NICHOLS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEL PEREZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| COURTNEY LUCAS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE BESS | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| ARTURO LUCATERO | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| LILY COLON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELINDA ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL CRUZ | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| YUSRA HAMADANI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 15 people listed · 1 paid, $119K · 35 employees · 130 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY HERRON | CEO | 40 | $110,688 | $0 | $8,098 | $118,786 | 1 |
| BRAD BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANJUMA QUARLESS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF NICHOLS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIN JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEL PEREZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| COURTNEY LUCAS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE BESS | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| ELI TAYLOR | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ARTURO LUCATERO | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY HUGHES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LILY COLON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELINDA ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL CRUZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| YUSRA HAMADANI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 19 people listed · 1 paid, $128K · 25 employees · 85 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY HERRON | CEO | 40 | $115,008 | $0 | $12,876 | $127,884 | 1 |
| ALAN ALVAREZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANJUMA QUARLESS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF NICHOLS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIN JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEL PEREZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRADD BUSICK | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| COURTNEY LUCAS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN FILLO | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE BESS | CHAIR - LAST PART OF FISCAL YEAR | 3 | $0 | $0 | $0 | $0 | 1 |
| ELI TAYLOR | TREASURER - LAST PART OF FISCAL YEAR | 1 | $0 | $0 | $0 | $0 | 1 |
| ARTURO LUCATERO | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY HUGHES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LILY COLON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELINDA ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL CRUZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH MABINI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| YUSRA HAMADANI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 10 people listed · 1 paid, $116K · 16 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY HERRON | PRESIDENT, DIRECTOR | 40 | $103,500 | $0 | $12,341 | $115,841 | 1 |
| ALAN ALVAREZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEL PEREZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH MABINI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ARTURO LUCATERO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIN JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELI TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRADD BUSICK | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE BESS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN FILLO | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 11 people listed · 1 paid, $114K · 10 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY HERRON | PRESIDENT | 40 | $103,500 | $0 | $10,648 | $114,148 | 1 |
| KEVIN FILLO | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRADD BUSICK | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| HERMA WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE BESS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN ALVAREZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEL PEREZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH MABINI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ARTURO LUCATERO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIN JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELI TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 9 people listed · 1 paid, $102K · 6 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY HERRON | PRESIDENT | 40 | $91,833 | $0 | $9,804 | $101,637 | 1 |
| KEVIN FILLO | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRADD BUSICK | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| HERMA WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE BESS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN ALVAREZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEL PEREZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH MABINI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ARTURO LUCATERO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 7 people listed · 1 paid, $90K · 9 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY HERRON | PRESIDENT, DIRECTOR | 40 | $88,197 | $0 | $1,800 | $89,997 | 1 |
| LAWRENCE HUGHES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN FILLO | SECRETARY, DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRADD BUSICK | CHAIR, DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILIP LI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HERMA WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE BESS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 7 people listed · 1 paid, $72K · 6 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY HERRON | PRESIDENT, DIRECTOR | 40 | $68,057 | $0 | $3,600 | $71,657 | 1 |
| LAWRENCE HUGHES | CHAIR, DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN FILLO | SECRETARY, DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRADD BUSICK | TREASURER, DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILIP LI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HERMA WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE BESS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 6 people listed · 1 paid, $34K · 6 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY HERRON | PRESIDENT, DIRECTOR | 40 | $30,354 | $0 | $3,400 | $33,754 | 1 |
| LAWRENCE HUGHES | CHAIR, DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN FILLO | SECRETARY, DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRADD BUSICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILIP LI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HERMA WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $120K
| Name | Location | Service | Paid |
|---|---|---|---|
| AFFIRMA CONSULTING LLC | LOS ANGELES, CA | IT SUPPORT FOR FOYOST PROGRAM. | $120,000 |
2018 · 1 contractor · $249K
| Name | Location | Service | Paid |
|---|---|---|---|
| AVANADE INC | SEATTLE, WA | TECHNOLOGY PLANNING FOR VISUALIZER SERVI | $249,055 |
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 | ||||||||
| $1,150,130 | $1,809,336 | $515,711 | $369,832 | $902,519 | $256,542 | $168,127 | 27 | 105 |
| 2023 · Form 990 | ||||||||
| $2,241,925 | $2,345,386 | $1,283,947 | $1,029,038 | $1,926,643 | $317,231 | $287,918 | 36 | 127 |
| 2022 · Form 990 | ||||||||
| $2,336,948 | $3,186,957 | $1,419,493 | $1,132,499 | $2,105,188 | $368,509 | $164,254 | 34 | 85 |
| 2021 · Form 990 | ||||||||
| $1,696,414 | $3,055,773 | $2,092,589 | $1,993,067 | $1,278,264 | $416,576 | $164,239 | 31 | 85 |
| 2020 · Form 990 | ||||||||
| $3,102,788 | $2,636,905 | $3,784,586 | $3,352,426 | $2,855,354 | $266,710 | $126,440 | 35 | 221 |
| 2019 · Form 990 | ||||||||
| $4,647,054 | $2,192,196 | $3,251,259 | $2,886,543 | $4,358,297 | $301,320 | $123,382 | 35 | 130 |
| 2018 · Form 990 | ||||||||
| $2,307,816 | $2,256,995 | $498,464 | $431,685 | $2,009,793 | $312,379 | $121,483 | 25 | 85 |
| 2017 · Form 990 | ||||||||
| $1,456,327 | $1,348,459 | $496,173 | $380,864 | $1,249,449 | $216,378 | $118,137 | 16 | 75 |
| 2016 · Form 990 | ||||||||
| $1,100,764 | $1,002,061 | $331,126 | $272,996 | $859,172 | $241,550 | $114,148 | 10 | 30 |
| 2015 · Form 990 | ||||||||
| $607,096 | $521,200 | $227,681 | $174,293 | $408,404 | $198,669 | $98,710 | 6 | 20 |
| 2014 · Form 990 | ||||||||
| $301,963 | $334,693 | $99,555 | $88,397 | $75,319 | $226,642 | $86,000 | 9 | 20 |
| 2013 · Form 990 | ||||||||
| $285,659 | $320,503 | $194,751 | $121,127 | $116,455 | $169,200 | $78,986 | 6 | 5 |
| 2012 · Form 990 | ||||||||
| $457,822 | $301,860 | $223,513 | $155,971 | $211,610 | $246,209 | $63,646 | 6 | 15 |
Funders of this organization
55 grantors reported grants to this organization, $10,281,422 in all, tax years 2013 to 2025; the 25 largest shown (all 55). 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 |
|---|---|---|---|---|---|---|---|---|
| GATES FOUNDATION | Private foundation | Fuzzy filed as “DEGREES OF CHANGE” | 2014-2016, 2018-2022, 2024 | 10 | $4,485,585 | 2024 | $887,247 | show |
| COLLEGE SPARK WASHINGTON | Private foundation | Fuzzy filed as “DEGREES OF CHANGE” | 2019-2020, 2023-2024 | 6 | $1,015,951 | 2024 | $1,000 | show |
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | Exact | 2022-2024 | 3 | $502,000 | 2024 | $76,000 | show |
| KRESGE FOUNDATION | Private foundation | Fuzzy filed as “DEGREES OF CHANGE” | 2021-2022 | 2 | $500,000 | 2022 | $150,000 | show |
| FOUNDATION FOR TACOMA STUDENTS | Public charity | Exact | 2018-2020 | 3 | $375,000 | 2020 | $180,000 | show |
| STEWARDSHIP FOUNDATION C D A B & W T WEYERHAEUSER TTEES | Private foundation | Fuzzy filed as “DEGREES OF CHANGE” | 2020-2024 | 5 | $310,000 | 2024 | $40,000 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2014-2015, 2017-2024 | 10 | $274,000 | 2024 | $45,000 | show |
| THE BAMFORD FOUNDATION | Private foundation | Fuzzy filed as “DEGREES OF CHANGE” | 2016-2022, 2025 | 8 | $259,700 | 2025 | $12,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2024 | 6 | $223,260 | 2024 | $72,628 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2018, 2020-2024 | 6 | $216,317 | 2024 | $55,517 | show |
| THE RUSSELL FAMILY FOUNDATION | Private foundation | Fuzzy filed as “DEGREES OF CHANGE” | 2017-2022 | 8 | $206,000 | 2022 | $30,000 | show |
| DISCUREN FOUNDATION | Private foundation | Fuzzy filed as “DEGREES OF CHANGE” | 2019-2023 | 5 | $201,000 | 2023 | $27,000 | show |
| M J MURDOCK CHARITABLE TRUST | Private foundation | Fuzzy filed as “DEGREES OF CHANGE” | 2020-2022 | 3 | $199,500 | 2022 | $43,000 | show |
| LIBERTY MUTUAL FOUNDATION INC | Private foundation | Fuzzy filed as “DEGREES OF CHANGE” | 2020-2024 | 6 | $160,000 | 2024 | $35,000 | show |
| GARY E MILGARD FAMILY FOUNDATION-SUNSHINE | Private foundation | Fuzzy filed as “DEGREES OF CHANGE” | 2018-2019, 2021-2023, 2025 | 6 | $140,000 | 2025 | $15,000 | show |
| MOCCASIN LAKE FOUNDATION | Private foundation | Fuzzy filed as “DEGREES OF CHANGE” | 2020-2021, 2023-2024 | 4 | $100,500 | 2024 | $15,500 | show |
| MEDINA FOUNDATION | Private foundation | Fuzzy filed as “DEGREES OF CHANGE” | 2019, 2021-2023 | 5 | $75,000 | 2023 | $25,000 | show |
| YAKIMA VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2019-2020 | 2 | $75,000 | 2020 | $25,000 | show |
| CHARLEYS KIDS FOUNDATION | Private foundation | Fuzzy filed as “DEGREES OF CHANGE” | 2018-2024 | 7 | $67,819 | 2024 | $10,191 | show |
| L T MURRAY FAMILY FOUNDATION | Private foundation | Fuzzy filed as “DEGREES OF CHANGE” | 2020-2024 | 5 | $65,000 | 2024 | $13,000 | show |
| SEQUOIA FOUNDATION | Private foundation | Fuzzy filed as “DEGREES OF CHANGE” | 2020-2024 | 6 | $65,000 | 2024 | $10,000 | show |
| FOREST FOUNDATION | Private foundation | Fuzzy filed as “DEGREES OF CHANGE” | 2020-2024 | 6 | $65,000 | 2024 | $10,000 | show |
| ROBERT STERLING CLARK FOUNDATION INC | Private foundation | Fuzzy filed as “DEGREES OF CHANGE” | 2020 | 2 | $60,000 | 2020 | $60,000 | show |
| WOODWORTH FAMILY FOUNDATION | Private foundation | Fuzzy filed as “DEGREES OF CHANGE” | 2018-2020, 2022-2024 | 6 | $57,500 | 2024 | $15,000 | show |
| GOTTFRIED & MARY FUCHS FOUNDATION | Private foundation | Fuzzy filed as “DEGREES OF CHANGE” | 2020-2025 | 6 | $56,000 | 2025 | $10,000 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| COMMUNITIES IN SCHOOLS OF TACOMA | WA | B90 | $1,452,315 | $1,398,343 | EXECUTIVE DI | $98,421 | Same NTEE code B90, revenue within 2x, same state |
| TRUE MEASURE COLLABORATIVE | WA | B90 | $1,738,402 | $1,340,816 | Executive Director | $183,749 | Same NTEE code B90, revenue within 2x, same state |
| AMIGOS DE SANTA CRUZ FOUNDATION | WA | B90 | $1,010,227 | $887,349 | SECRETARY | $0 | Same NTEE code B90, revenue within 2x, same state |
| COMMUNITIES IN SCHOOLS PUYALLUP | WA | B90 | $821,784 | $783,371 | EXECUTIVE DIRECTOR | $78,087 | Same NTEE code B90, revenue within 2x, same state |
| CENTRE FOR COMPREHENSIVE MOTIVATIONAL INTERVENTIONS SOCIETY | WA | B90 | $1,034,075 | $1,341,380 | OPERATIONS DIRECTOR | $101,372 | Same NTEE code B90, revenue within 2x, same state |
| HOMESCHOOL CONNECTIONS | WA | B90 | $820,168 | $895,445 | President | $12,945 | Same NTEE code B90, revenue within 2x, same state |
| SPEAK WITH PURPOSE | WA | B90 | $945,239 | $888,192 | EXECUTIVE DIRECTOR | $131,458 | Same NTEE code B90, revenue within 2x, same state |
| PRIVETT ACADEMY | WA | B90 | $1,195,274 | $1,197,368 | DIRECTOR & P | $209,467 | Same NTEE code B90, revenue within 2x, same state |
| HEAVY METAL SUMMER EXPERIENCE | WA | B90 | $971,702 | $926,390 | President | $64,800 | Same NTEE code B90, revenue within 2x, same state |
| STUDENT RESEARCH AND DEVELOPMENT | WA | B90 | $956,738 | $829,929 | Executive Director and Board Member | $90,282 | Same NTEE code B90, revenue within 2x, same state |
| ONEWORLD NOW | WA | B90 | $1,027,044 | $1,070,730 | Executive Dir. | $55,668 | Same NTEE code B90, revenue within 2x, same state |
| KIDS CLUB AFTER SCHOOL PROGRAM | WA | B90 | $853,671 | $862,909 | Executive Director | $86,633 | Same NTEE code B90, revenue within 2x, same state |
| ACE ACADEMY | WA | B90 | $1,058,412 | $1,278,308 | COO | $111,427 | Same NTEE code B90, revenue within 2x, same state |
| VANCOUVER SCHOOL OF THEOLOGY FOUNDATION | WA | B90 | $1,152,002 | $1,152,000 | PRESIDENT | $0 | Same NTEE code B90, revenue within 2x, same state |
| KITTITAS CONSERVATION TRUST | WA | B90 | $1,261,589 | $1,100,464 | Executive Dir. | $117,495 | Same NTEE code B90, revenue within 2x, same state |
| INDIGIGENIUS | WA | B90 | $1,140,021 | $1,145,383 | Executive Director | $150,547 | Same NTEE code B90, revenue within 2x, same state |
| XTRAMATH | WA | B90 | $1,348,060 | $1,613,422 | Exec Dir, Sec. | $188,129 | Same NTEE code B90, revenue within 2x, same state |
| NORTHWEST LEARNING & ACHIEVEMENT GROUP | WA | B90 | $1,390,212 | $1,977,785 | EXECUTIVE DIR | $169,238 | Same NTEE code B90, revenue within 2x, same state |
| STEM PATHS INNOVATION NETWORK | WA | B90 | $1,175,562 | $1,190,710 | EXECUTIVE DIRECTOR OF EDUCATION | $98,809 | Same NTEE code B90, revenue within 2x, same state |
| ACCREDITATION INTERNATIONAL | WA | B90 | $847,357 | $859,655 | EXECUTIVE DIRECTOR | $162,474 | Same NTEE code B90, revenue within 2x, same state |
| CLUB FOR THE FUTURE | WA | B90 | $856,957 | $629,458 | DIRECTOR | $0 | Same NTEE code B90, revenue within 2x, same state |
| UNIVERSITY PLACE LATCHKEY INC | WA | B90 | $1,255,061 | $1,246,960 | Director | $0 | Same NTEE code B90, revenue within 2x, same state |
| AMERICAN FRIENDS OF BIG CHANGE INC | GA | B90 | $821,711 | $805,009 | PRESIDENT | $0 | Same NTEE code B90, revenue within 2x |
| SEA CHANGE INCORPORATED | OH | B90 | $987,462 | $954,851 | Executive Dir. | $165,749 | Same NTEE code B90, revenue within 2x |
| GLOBAL GAME CHANGERS CHILDRENS EDUCATION INITIATIVE INC | KY | B90 | $1,265,221 | $1,484,409 | BOARD CHAIR | $100,000 | Same NTEE code B90, 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 · $1,809,336 spent · pay $1,262,906 · grants $0 · events $33,709
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $889,759 | $647,321 | $95,459 | $146,979 | 49.2% | |
| Fees: other services | $269,227 | $191,092 | $22,829 | $55,306 | 14.9% | |
| Pay: officers, directors, trustees, key employees | $168,127 | $122,316 | $18,038 | $27,773 | 9.3% | |
| Payroll taxes | $87,958 | $63,991 | $9,437 | $14,530 | 4.9% | |
| Other employee benefits | $82,594 | $60,089 | $8,861 | $13,644 | 4.6% | |
| Occupancy | $76,242 | $60,994 | $7,624 | $7,624 | 4.2% | |
| Information technology | $74,219 | $60,291 | $2,492 | $11,436 | 4.1% | |
| Pension plan contributions | $34,468 | $25,076 | $3,698 | $5,694 | 1.9% | |
| Office expenses | $34,258 | $26,783 | $4,823 | $2,652 | 1.9% | |
| Other (as described) | PROGRAM EXPENSES | $27,899 | $27,899 | - | - | 1.5% |
| Fees: professional fundraisers | $23,963 | - | - | $23,963 | 1.3% | |
| Fees: accounting | $21,400 | $15,189 | $1,815 | $4,396 | 1.2% | |
| Travel | $7,857 | $6,156 | $1,678 | $23 | 0.4% | |
| Conferences, conventions and meetings | $6,638 | $2,834 | $2,577 | $1,227 | 0.4% | |
| Fees: legal | $2,606 | $1,850 | $221 | $535 | 0.1% | |
| Advertising and promotion | $2,121 | $1,658 | $299 | $164 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $10,037 | $27,071 | reported apart | |||
| Total | $1,809,336 | 100% |
2023 · Form 990 · $2,345,386 spent · pay $1,795,333 · grants $0 · events $26,730
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,193,756 | $767,880 | $162,732 | $263,144 | 50.9% | |
| Pay: officers, directors, trustees, key employees | $287,918 | $185,202 | $39,249 | $63,467 | 12.3% | |
| Fees: other services | $226,505 | $206,216 | $16,476 | $3,813 | 9.7% | |
| Other employee benefits | $149,119 | $95,920 | $20,328 | $32,871 | 6.4% | |
| Payroll taxes | $120,919 | $77,781 | $16,484 | $26,654 | 5.2% | |
| Information technology | $98,898 | $83,116 | $3,704 | $12,078 | 4.2% | |
| Occupancy | $80,213 | $64,215 | $7,999 | $7,999 | 3.4% | |
| Other (as described) | PROGRAM EXPENSES | $49,126 | $49,126 | - | - | 2.1% |
| Pension plan contributions | $43,621 | $28,059 | $5,946 | $9,616 | 1.9% | |
| Office expenses | $39,279 | $29,316 | $4,169 | $5,794 | 1.7% | |
| Fees: accounting | $15,800 | $14,385 | $1,149 | $266 | 0.7% | |
| Conferences, conventions and meetings | $15,103 | $7,847 | $3,119 | $4,137 | 0.6% | |
| Travel | $11,959 | $9,127 | $1,155 | $1,677 | 0.5% | |
| Advertising and promotion | $10,695 | $7,982 | $1,135 | $1,578 | 0.5% | |
| Fees: legal | $2,475 | $2,253 | $180 | $42 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $0 | $11,627 | reported apart | |||
| Total | $2,345,386 | 100% |
2022 · Form 990 · $3,186,957 spent · pay $2,042,586 · grants $0 · events $66,042
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,501,333 | $1,060,861 | $241,270 | $199,202 | 47.1% | |
| Fees: other services | $608,816 | $581,425 | $27,048 | $343 | 19.1% | |
| Other (as described) | PROGRAM EXPENSES | $194,232 | $194,232 | - | - | 6.1% |
| Other employee benefits | $189,785 | $134,105 | $30,499 | $25,181 | 6.0% | |
| Pay: officers, directors, trustees, key employees | $164,254 | $116,063 | $26,397 | $21,794 | 5.2% | |
| Information technology | $140,763 | $127,672 | $3,441 | $9,650 | 4.4% | |
| Payroll taxes | $128,983 | $91,141 | $20,728 | $17,114 | 4.0% | |
| Office expenses | $79,081 | $66,496 | $5,259 | $7,326 | 2.5% | |
| Occupancy | $77,448 | $62,138 | $7,655 | $7,655 | 2.4% | |
| Pension plan contributions | $58,231 | $41,147 | $9,358 | $7,726 | 1.8% | |
| Travel | $23,524 | $21,820 | $868 | $836 | 0.7% | |
| Other (as described) | MEETINGS AND TRAINING | $20,507 | $11,066 | $6,734 | $2,707 | 0.6% |
| Fundraising events Event | direct expenses; gross income $17,690 | $66,042 | reported apart | |||
| Total | $3,186,957 | 100% |
2021 · Form 990 · $3,055,773 spent · pay $2,074,913 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,535,713 | $1,132,736 | $157,327 | $245,650 | 50.3% | |
| Fees: other services | $589,153 | $560,094 | $25,267 | $3,792 | 19.3% | |
| Other employee benefits | $199,265 | $146,977 | $20,414 | $31,874 | 6.5% | |
| Information technology | $183,800 | $177,076 | $3,319 | $3,405 | 6.0% | |
| Pay: officers, directors, trustees, key employees | $164,239 | $121,143 | $16,825 | $26,271 | 5.4% | |
| Payroll taxes | $123,950 | $91,425 | $12,698 | $19,827 | 4.1% | |
| Occupancy | $82,379 | $66,007 | $8,186 | $8,186 | 2.7% | |
| Office expenses | $52,571 | $39,560 | $7,001 | $6,010 | 1.7% | |
| Pension plan contributions | $51,746 | $38,168 | $5,301 | $8,277 | 1.7% | |
| Other (as described) | PROGRAM EXPENSES | $37,782 | $37,782 | - | - | 1.2% |
| Travel | $19,536 | $19,331 | $183 | $22 | 0.6% | |
| Other (as described) | MEETINGS AND TRAINING | $15,639 | $11,179 | $1,001 | $3,459 | 0.5% |
| Total | $3,055,773 | 100% |
2020 · Form 990 · $2,636,905 spent · pay $1,628,739 · grants $0 · events $21,449
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,161,248 | $886,859 | $81,766 | $192,623 | 44.0% | |
| Fees: other services | $709,283 | $666,809 | $26,616 | $15,858 | 26.9% | |
| Other employee benefits | $168,833 | $128,940 | $11,888 | $28,005 | 6.4% | |
| Pay: officers, directors, trustees, key employees | $126,440 | $96,564 | $8,903 | $20,973 | 4.8% | |
| Occupancy | $126,026 | $107,014 | $5,425 | $13,587 | 4.8% | |
| Payroll taxes | $116,076 | $88,649 | $8,173 | $19,254 | 4.4% | |
| Royalties | $94,468 | $87,202 | $2,263 | $5,003 | 3.6% | |
| Pension plan contributions | $56,142 | $42,876 | $3,953 | $9,313 | 2.1% | |
| Office expenses | $41,905 | $32,658 | $3,319 | $5,928 | 1.6% | |
| Other (as described) | PROGRAM EXPENSES | $31,122 | $31,122 | - | - | 1.2% |
| Other (as described) | MEETINGS AND TRAINING | $4,638 | $2,939 | $300 | $1,399 | 0.2% |
| Travel | $724 | $685 | - | $39 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $21,449 | reported apart | |||
| Total | $2,636,905 | 100% |
2019 · Form 990 · $2,192,196 spent · pay $1,480,472 · grants $0 · events $21,351
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,072,278 | $791,622 | $89,297 | $191,359 | 48.9% | |
| Fees: other services | $263,080 | $232,630 | $28,551 | $1,899 | 12.0% | |
| Other (as described) | PROGRAM EXPENSES | $196,372 | $196,372 | - | - | 9.0% |
| Other employee benefits | $135,722 | $100,198 | $11,303 | $24,221 | 6.2% | |
| Occupancy | $123,649 | $108,458 | $6,893 | $8,298 | 5.6% | |
| Pay: officers, directors, trustees, key employees | $123,382 | $91,088 | $10,275 | $22,019 | 5.6% | |
| Payroll taxes | $103,725 | $76,577 | $8,638 | $18,510 | 4.7% | |
| Information technology | $53,235 | $48,847 | $2,783 | $1,605 | 2.4% | |
| Pension plan contributions | $45,365 | $33,491 | $3,778 | $8,096 | 2.1% | |
| Office expenses | $34,233 | $27,215 | $3,879 | $3,139 | 1.6% | |
| Travel | $21,874 | $20,557 | $580 | $737 | 1.0% | |
| Other (as described) | MEETINGS AND TRAINING | $16,149 | $9,338 | $5,045 | $1,766 | 0.7% |
| Depreciation and depletion | $3,132 | $3,132 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $0 | $21,351 | reported apart | |||
| Total | $2,192,196 | 100% |
2018 · Form 990 · $2,256,995 spent · pay $1,246,696 · grants $0 · events $21,242
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $894,517 | $772,542 | $32,701 | $89,274 | 39.6% | |
| Fees: other services | $448,890 | $420,648 | $25,767 | $2,475 | 19.9% | |
| Other (as described) | PROGRAM EXPENSES | $216,884 | $216,853 | - | $31 | 9.6% |
| Occupancy | $131,454 | $112,280 | $11,838 | $7,336 | 5.8% | |
| Pay: officers, directors, trustees, key employees | $121,483 | $104,918 | $4,441 | $12,124 | 5.4% | |
| Other employee benefits | $117,019 | $101,062 | $4,278 | $11,679 | 5.2% | |
| Payroll taxes | $81,545 | $70,426 | $2,981 | $8,138 | 3.6% | |
| Information technology | $70,214 | $65,638 | - | $4,576 | 3.1% | |
| Office expenses | $46,218 | $29,400 | $14,703 | $2,115 | 2.0% | |
| Depreciation and depletion | $42,974 | $42,974 | - | - | 1.9% | |
| Travel | $35,142 | $33,628 | $292 | $1,222 | 1.6% | |
| Pension plan contributions | $32,132 | $27,751 | $1,174 | $3,207 | 1.4% | |
| Other (as described) | MEETINGS AND TRAINING | $18,523 | $11,958 | $5,409 | $1,156 | 0.8% |
| Fundraising events Event | direct expenses; gross income $6,994 | $21,242 | reported apart | |||
| Total | $2,256,995 | 100% |
2017 · Form 990 · $1,348,459 spent · pay $752,078 · grants $0 · events $16,448
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $633,941 | $511,492 | $33,361 | $89,088 | 47.0% | |
| Fees: other services | $225,480 | $206,948 | $8,830 | $9,702 | 16.7% | |
| Other (as described) | PROGRAM EXPENSES | $121,751 | $121,751 | - | - | 9.0% |
| Pay: officers, directors, trustees, key employees | $118,137 | $88,091 | $8,186 | $21,860 | 8.8% | |
| Information technology | $59,691 | $34,530 | $24,836 | $325 | 4.4% | |
| Occupancy | $58,618 | $33,241 | $21,648 | $3,729 | 4.3% | |
| Depreciation and depletion | $45,681 | $45,681 | - | - | 3.4% | |
| Other (as described) | MEETINGS AND TRAINING | $31,292 | $9,770 | $4,359 | $17,163 | 2.3% |
| Office expenses | $29,219 | $14,799 | $10,740 | $3,680 | 2.2% | |
| Travel | $24,649 | $23,204 | $467 | $978 | 1.8% | |
| Fundraising events Event | direct expenses; gross income $7,160 | $16,448 | reported apart | |||
| Total | $1,348,459 | 100% |
2016 · Form 990 · $1,002,061 spent · pay $447,242 · grants $0 · events $67,941
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $322,413 | $312,413 | - | $10,000 | 32.2% | |
| Other salaries and wages | $259,097 | $222,835 | $16,210 | $20,052 | 25.9% | |
| Pay: officers, directors, trustees, key employees | $114,148 | $109,328 | $4,820 | - | 11.4% | |
| Conferences, conventions and meetings | $67,941 | $67,941 | - | - | 6.8% | |
| Other employee benefits | $40,077 | $35,292 | $2,279 | $2,506 | 4.0% | |
| Payroll taxes | $33,920 | $26,754 | $3,868 | $3,298 | 3.4% | |
| Depreciation and depletion | $32,756 | $32,756 | - | - | 3.3% | |
| Occupancy | $31,798 | $27,244 | $3,254 | $1,300 | 3.2% | |
| Information technology | $31,462 | $22,729 | $5,567 | $3,166 | 3.1% | |
| Travel | $22,842 | $21,544 | $265 | $1,033 | 2.3% | |
| Office expenses | $15,089 | $7,897 | $6,937 | $255 | 1.5% | |
| Other (as described) | PROGRAM EXPENSES | $13,594 | $13,594 | - | - | 1.4% |
| Other (as described) | MEETINGS AND TRAINING | $10,036 | $5,432 | $2,949 | $1,655 | 1.0% |
| Fees: accounting | $6,888 | - | $6,888 | - | 0.7% | |
| Total | $1,002,061 | 100% |
2015 · Form 990 · $521,200 spent · pay $306,961 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $188,160 | $164,879 | $23,281 | - | 36.1% | |
| Pay: officers, directors, trustees, key employees | $98,710 | $84,545 | $14,165 | - | 18.9% | |
| Fees: other services | $84,769 | $82,739 | $2,030 | - | 16.3% | |
| Information technology | $33,351 | $30,259 | $3,092 | - | 6.4% | |
| Occupancy | $26,346 | $21,897 | $4,449 | - | 5.1% | |
| Payroll taxes | $20,091 | $20,091 | - | - | 3.9% | |
| Depreciation and depletion | $17,082 | $17,082 | - | - | 3.3% | |
| Travel | $16,574 | $15,742 | $832 | - | 3.2% | |
| Office expenses | $15,331 | $7,801 | $7,530 | - | 2.9% | |
| Fees: legal | $8,675 | - | $8,675 | - | 1.7% | |
| Other (as described) | MEETINGS AND TRAINING | $6,856 | $4,069 | $2,787 | - | 1.3% |
| Other (as described) | PROGRAM EXPENSES | $5,255 | $5,255 | - | - | 1.0% |
| Total | $521,200 | 100% |
2014 · Form 990 · $334,693 spent · pay $166,385 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $86,000 | $78,664 | $7,336 | - | 25.7% | |
| Fees: other services | $51,520 | $49,770 | $1,750 | - | 15.4% | |
| Other salaries and wages | $48,582 | $44,438 | $4,144 | - | 14.5% | |
| Other (as described) | PROGRAM EXPENSES | $45,163 | $45,163 | - | - | 13.5% |
| Other employee benefits | $20,476 | $18,729 | $1,747 | - | 6.1% | |
| Office expenses | $14,377 | $8,769 | $5,608 | - | 4.3% | |
| Travel | $13,736 | $11,493 | $2,243 | - | 4.1% | |
| Occupancy | $13,697 | $12,325 | $1,372 | - | 4.1% | |
| Payroll taxes | $11,327 | $10,361 | $966 | - | 3.4% | |
| Depreciation and depletion | $8,617 | $8,617 | - | - | 2.6% | |
| Information technology | $8,553 | $6,330 | $2,223 | - | 2.6% | |
| Fees: accounting | $8,420 | - | $8,420 | - | 2.5% | |
| Other (as described) | MEETINGS AND TRAINING | $4,225 | $1,501 | $2,724 | - | 1.3% |
| Total | $334,693 | 100% |
2013 · Form 990 · $320,503 spent · pay $133,107 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $121,887 | $121,887 | - | - | 38.0% | |
| Pay: officers, directors, trustees, key employees | $78,986 | $68,267 | $10,719 | - | 24.6% | |
| Other salaries and wages | $25,748 | $22,254 | $3,494 | - | 8.0% | |
| Other employee benefits | $19,575 | $16,918 | $2,657 | - | 6.1% | |
| Office expenses | $13,698 | $5,979 | $7,719 | - | 4.3% | |
| Occupancy | $13,227 | $11,889 | $1,338 | - | 4.1% | |
| Travel | $11,529 | $11,116 | $413 | - | 3.6% | |
| Payroll taxes | $8,798 | $7,604 | $1,194 | - | 2.7% | |
| Fees: accounting | $8,342 | - | $8,342 | - | 2.6% | |
| Information technology | $7,178 | $4,325 | $2,853 | - | 2.2% | |
| Other (as described) | MEETINGS AND TRAINING | $5,739 | $2,782 | $2,957 | - | 1.8% |
| Depreciation and depletion | $5,069 | $5,069 | - | - | 1.6% | |
| Other (as described) | PROGRAM EXPENSES | $727 | $727 | - | - | 0.2% |
| Total | $320,503 | 100% |
2012 · Form 990 · $301,860 spent · pay $114,410 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EXPENSES | $69,518 | $69,518 | - | - | 23.0% |
| Fees: other services | $64,335 | $64,335 | - | - | 21.3% | |
| Pay: officers, directors, trustees, key employees | $63,646 | $58,537 | $5,109 | - | 21.1% | |
| Other salaries and wages | $26,791 | $24,640 | $2,151 | - | 8.9% | |
| Office expenses | $16,103 | $7,957 | $8,146 | - | 5.3% | |
| Travel | $15,742 | $15,429 | $313 | - | 5.2% | |
| Other employee benefits | $15,185 | $13,966 | $1,219 | - | 5.0% | |
| Payroll taxes | $8,788 | $8,083 | $705 | - | 2.9% | |
| Information technology | $6,557 | $2,954 | $3,603 | - | 2.2% | |
| Occupancy | $5,025 | - | $5,025 | - | 1.7% | |
| Depreciation and depletion | $4,267 | $4,267 | - | - | 1.4% | |
| Other (as described) | MEETINGS AND TRAININGS | $3,048 | $1,999 | $1,049 | - | 1.0% |
| Fees: accounting | $2,855 | - | $2,855 | - | 0.9% | |
| Total | $301,860 | 100% |