HAWAII LEADERSHIP FORUM
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Cite this
Plain text HAWAII LEADERSHIP FORUM. furp.org, nonprofit organization profile, tax years 2013–2024. https://furp.org/org/hawaii-leadership-forum-454910317. Retrieved 2026-11-03.
APA furp.org. (n.d.). HAWAII LEADERSHIP FORUM [Nonprofit organization profile; tax years 2013–2024]. Retrieved November 3, 2026, from https://furp.org/org/hawaii-leadership-forum-454910317
MLA “HAWAII LEADERSHIP FORUM.” furp.org, tax years 2013–2024, https://furp.org/org/hawaii-leadership-forum-454910317. Accessed 3 Nov. 2026.
Retrieved 2026-11-03; covers tax years 2013–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $4.0M · expenses $3.8M · assets $2.2M
- Also known as
- C/O CFM
- EIN
- 45-4910317
- Address
- 720 UNIVERSITY AVE STE 110, LOS GATOS, CA 95032-7651
- Website
- www.hawaiileadershipforum.org
- NTEE code
- P11
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- September 2018 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
The Hawaii Leadership Forum is dedicated to developing, engaging, and inspiring leaders to drive impact and catalyze positive change.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
7 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 |
|---|---|---|---|---|---|
| William Coy | Senior Coach, Action Learn | 2013-2024 | $140,280 | $3,083,669 | 2 |
| Lisa Leong | Secretary, Treasurer | 2016-2024 | $173,089 | $831,323 | 1 |
| AJ Halagao | President | 2024 | $400,000 | $400,000 | 1 |
| Benjamin Trevino | Network Coordinator | 2023-2024 | $210,835 | $363,502 | 1 |
| Troy Siruno | Project Associate | 2023-2024 | $107,850 | $207,950 | 1 |
| Aubrey Yee (former) | Network Weaver | 2019-2021 | $119,526 | $397,868 | 2 |
| Paula Kalei Stern (former) | D. Omidyar Fellows | 2013-2014 | $139,731 | $284,675 | 1 |
Officers and directors, no compensation reported
9 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 |
|---|---|---|---|---|---|
| Jennifer Sabas | Director | 2013-2024 | 1 | $0 reported | 5 |
| Sunshine Topping | Director, Treasurer | 2024 | 40 | $0 reported | 5 |
| Michael Mohr | President, Director | 2013-2024 | 1 | $0 reported | 7 |
| Kelvin Taketa | Director | 2013-2024 | 1 | $0 reported | 1 |
| Cathy Luke | Director | 2016-2024 | 1 | $0 reported | 1 |
| Pierre Omidyar (former) | Director | 2013-2022 | 0 | $0 reported | 6 |
| Randy Ching (former) | Director | 2020-2022 | 3 | $0 reported | 6 |
| Richard Gushman II (former) | Director | 2017-2020 | 1 | $0 reported | 1 |
| Richard Gushman (former) | Director | 2013-2016 | 1 | $0 reported | 1 |
People by year
2024 · 10 people listed · 5 paid, $1.0M · 8 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AJ Halagao | President | 40 | $400,000 | $0 | $0 | $400,000 | 1 |
| Benjamin Trevino | Network Coordinator | 40 | $210,835 | $0 | $0 | $210,835 | 1 |
| Lisa Leong | Secretary, Treasurer | 40 | $173,089 | $0 | $0 | $173,089 | 1 |
| William Coy | Senior Coach, Action Learn | 40 | $140,280 | $0 | $0 | $140,280 | 2 |
| Troy Siruno | Project Associate | 40 | $107,850 | $0 | $0 | $107,850 | 1 |
| Michael Mohr | President, Director | 1 | $0 | $0 | $0 | $0 | 7 |
| Kelvin Taketa | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Sabas | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Cathy Luke | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sunshine Topping | Director, Treasurer | 40 | $0 | $0 | $0 | $0 | 5 |
2023 · 8 people listed · 4 paid, $601K · 8 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| William Coy | Senior Coach, Action Learn | 40 | $195,000 | $0 | $0 | $195,000 | 2 |
| Lisa Leong | Producer | 40 | $153,686 | $0 | $0 | $153,686 | 1 |
| Benjamin Trevino | Network Coordinator | 40 | $152,667 | $0 | $0 | $152,667 | 1 |
| Troy Siruno | Project Associate | 40 | $100,100 | $0 | $0 | $100,100 | 1 |
| Michael Mohr | Pres,Treas,Dir | 3 | $0 | $0 | $0 | $0 | 7 |
| Kelvin Taketa | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Sabas | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Cathy Luke | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · 2 paid, $441K · 6 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| William Coy | Senior Coach, Action Learning Curator | 40 | $290,611 | $0 | $0 | $290,611 | 2 |
| Lisa Leong | Producer | 40 | $150,050 | $0 | $0 | $150,050 | 1 |
| Michael Mohr | Pres,Treas,Dir | 4 | $0 | $0 | $0 | $0 | 7 |
| Kelvin Taketa | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Sabas | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Pierre Omidyar | Director | 0 | $0 | $0 | $0 | $0 | 6 |
| Cathy Luke | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Randy Ching | Director | 3 | $0 | $0 | $0 | $0 | 6 |
2021 · 8 people listed · 2 paid, $405K · 7 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| William Coy | Director, Omidyar Fellows | 40 | $285,207 | $0 | $0 | $285,207 | 2 |
| Aubrey Yee | Network Weaver | 40 | $119,526 | $0 | $0 | $119,526 | 2 |
| Michael Mohr | Pres,Treas,Dir | 2 | $0 | $0 | $0 | $0 | 7 |
| Kelvin Taketa | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Sabas | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Pierre Omidyar | Director | 0 | $0 | $0 | $0 | $0 | 6 |
| Cathy Luke | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Randy Ching | Director | 5 | $0 | $0 | $0 | $0 | 6 |
2020 · 9 people listed · 2 paid, $449K · 7 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| William Coy | Director, Omidyar Fellows | 40 | $279,909 | $0 | $22,136 | $302,045 | 2 |
| Aubrey Yee | Network Weaver | 40 | $137,139 | $0 | $10,107 | $147,246 | 2 |
| Michael Mohr | Pres,Treas,Dir | 4 | $0 | $0 | $0 | $0 | 7 |
| Kelvin Taketa | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Gushman II | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Sabas | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Pierre Omidyar | Director | 0 | $0 | $0 | $0 | $0 | 6 |
| Cathy Luke | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Randy Ching | Director | 9 | $0 | $0 | $0 | $0 | 6 |
2019 · 8 people listed · 2 paid, $434K · 6 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| William Coy | Director, Omidyar Fellows | 40 | $281,449 | $0 | $21,734 | $303,183 | 2 |
| Aubrey Yee | Network Weaver | 40 | $122,346 | $0 | $8,750 | $131,096 | 2 |
| Michael Mohr | Pres,Treas,Dir | 1 | $0 | $0 | $0 | $0 | 7 |
| Kelvin Taketa | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Gushman II | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Sabas | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Pierre Omidyar | Director | 0 | $0 | $0 | $0 | $0 | 6 |
| Cathy Luke | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 8 people listed · 2 paid, $417K · 6 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| William Coy | Director, Omidyar Fellows | 40 | $274,380 | $0 | $21,000 | $295,380 | 2 |
| Lisa Leong | Producer | 40 | $113,625 | $0 | $8,045 | $121,670 | 1 |
| Michael Mohr | Pres,Treas,Dir | 1 | $0 | $0 | $0 | $0 | 7 |
| Kelvin Taketa | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Gushman II | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Sabas | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Pierre Omidyar | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| Cathy Luke | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 8 people listed · 2 paid, $396K · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| William Coy | Director, Omidyar Fellows | 40 | $257,200 | $0 | $20,507 | $277,707 | 2 |
| Lisa Leong | Operations Manager | 40 | $110,000 | $0 | $7,801 | $117,801 | 1 |
| Michael Mohr | Pres,Treas,Dir | 1 | $0 | $0 | $0 | $0 | 7 |
| Kelvin Taketa | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Gushman II | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Goto Sabas | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Pierre Omidyar | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| Cathy Luke | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 8 people listed · 2 paid, $396K · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| William Coy | D. Leadership Learning | 40 | $260,000 | $0 | $20,800 | $280,800 | 2 |
| Lisa Leong | Operations Manager | 40 | $107,500 | $0 | $7,527 | $115,027 | 1 |
| Michael Mohr | Pres,Treas,Dir | 1 | $0 | $0 | $0 | $0 | 7 |
| Kelvin Taketa | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Gushman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Sabas | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Pierre Omidyar | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| Cathy Luke | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 6 people listed · 1 paid, $273K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| William Coy | D. Leadership Learning | 40 | $253,000 | $0 | $20,240 | $273,240 | 2 |
| Michael Mohr | Pres,Treas,Dir | 1 | $0 | $0 | $0 | $0 | 7 |
| Kelvin Taketa | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Gushman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Sabas | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Pierre Omidyar | Director | 1 | $0 | $0 | $0 | $0 | 6 |
2014 · 7 people listed · 2 paid, $365K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| William Coy | D. Leadership Learning | 40 | $208,539 | $0 | $17,200 | $225,739 | 2 |
| Paula Kalei Stern | D. Omidyar Fellows | 40 | $129,231 | $0 | $10,500 | $139,731 | 1 |
| Michael Mohr | Pres,Treas,Dir | 1 | $0 | $0 | $0 | $0 | 7 |
| Kelvin Taketa | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Gushman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Sabas | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Pierre Omidyar | Director | 1 | $0 | $0 | $0 | $0 | 6 |
2013 · 7 people listed · 2 paid, $359K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| William Coy | D. Leadership Learning | 40 | $198,590 | $0 | $15,887 | $214,477 | 2 |
| Paula Kalei Stern | D. Omidyar Fellows | 40 | $134,207 | $0 | $10,737 | $144,944 | 1 |
| Michael Mohr | Pres,Treas,Dir | 1 | $0 | $0 | $0 | $0 | 7 |
| Kelvin Taketa | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Gushman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Sabas | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Pierre Omidyar | Director | 1 | $0 | $0 | $0 | $0 | 6 |
Highest-paid independent contractors
2020 · 3 contractors · $428K
| Name | Location | Service | Paid |
|---|---|---|---|
| Duesenberg Investment Co LLC | Los Angeles, CA | Office Space | $202,932 |
| Endurance Systems LLC | Forest Hills, NY | COVID data modeling services | $113,250 |
| Frontier Design Group LLC | Alexandria, VA | Program Consulting | $111,973 |
2019 · 2 contractors · $307K
| Name | Location | Service | Paid |
|---|---|---|---|
| Duesenberg Investment Co LLC | Los Angeles, CA | Office Space | $200,783 |
| David Viotti | Menlo Park, CA | Consulting | $106,500 |
2018 · 1 contractor · $189K
| Name | Location | Service | Paid |
|---|---|---|---|
| Duesenberg Investment Co LLC | Los Angeles, CA | Office Space | $188,768 |
2017 · 2 contractors · $285K
| Name | Location | Service | Paid |
|---|---|---|---|
| Duesenberg Invst Co LLC | LA, CA | Office Space | $183,730 |
| David Viotti | Menlo Park, CA | capacity-building | $101,250 |
2016 · 1 contractor · $171K
| Name | Location | Service | Paid |
|---|---|---|---|
| Duesenberg Investment Co LLC | Honolulu, HI | Office Space | $170,519 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 2 grants to organizations · $15K
2023 · 2 grants to organizations · $13K
2022 · 1 grant to organizations · $9K
Listed grants add up to $9,280; the return's “grants paid” expense line says $12,115. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 2 grants to organizations · $70K
2020 · 1 grant to organizations · $9K
Listed grants add up to $9,300; the return's “grants paid” expense line says $22,995. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 3 grants to organizations · $16K
2018 · 2 grants to organizations · $15K
2017 · 2 grants to organizations · $15K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $4,000,000 | $3,806,108 | $2,211,806 | $1,829,026 | $4,000,000 | $0 | $573,089 | 8 | 4 |
| 2023 · Form 990 | ||||||||
| $3,075,000 | $2,678,760 | $2,095,367 | $1,635,134 | $3,075,000 | $0 | $348,687 | 8 | 0 |
| 2022 · Form 990 | ||||||||
| $2,243,000 | $2,471,118 | $1,473,029 | $1,238,894 | $2,243,000 | $0 | $440,661 | 6 | 0 |
| 2021 · Form 990 | ||||||||
| $2,394,054 | $2,328,673 | $1,629,789 | $1,467,012 | $2,394,054 | $0 | $404,733 | 7 | 0 |
| 2020 · Form 990 | ||||||||
| $3,981,466 | $3,817,099 | $1,613,822 | $1,401,631 | $3,981,466 | $0 | $279,909 | 7 | 0 |
| 2019 · Form 990 | ||||||||
| $2,584,000 | $2,546,535 | $1,396,881 | $1,237,264 | $2,584,000 | $0 | $281,449 | 6 | 0 |
| 2018 · Form 990 | ||||||||
| $2,227,500 | $2,097,402 | $1,300,952 | $1,199,799 | $2,227,500 | $0 | $274,380 | 6 | 0 |
| 2017 · Form 990 | ||||||||
| $1,960,500 | $2,178,090 | $1,199,023 | $1,069,701 | $1,960,500 | $0 | $277,707 | 6 | - |
| 2016 · Form 990 | ||||||||
| $2,706,250 | $1,835,520 | $1,402,088 | $1,287,291 | $2,706,250 | $0 | $280,800 | 6 | - |
| 2015 · Form 990 | ||||||||
| $1,262,000 | $1,508,672 | $547,142 | $416,561 | $1,262,000 | $0 | $273,240 | 4 | - |
| 2014 · Form 990 | ||||||||
| $1,850,000 | $1,431,376 | $768,580 | $663,233 | $1,850,000 | $0 | $225,739 | 4 | - |
| 2013 · Form 990 | ||||||||
| $1,300,000 | $1,154,563 | $316,715 | $244,609 | $1,300,000 | $0 | $214,477 | 4 | - |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- HONOLULU CIVIL BEAT INC Honolulu, HI · 3 people in common (Michael Mohr, Sunshine Topping, William Coy)
- COLLABORATIVE SUPPORT SERVICES INC Los Gatos, CA · 2 people in common (Michael Mohr, Sunshine Topping)
- PUBLIC FIRST LAW CENTER Los Gatos, CA · 2 people in common (Michael Mohr, Sunshine Topping)
- TRANSFORM HAWAII GOVERNMENT Honolulu, HI · 2 people in common (Michael Mohr, Sunshine Topping)
- HAWAII COMMUNITY FOUNDATION Honolulu, HI · 1 person in common (Jennifer Sabas)
- DEMOCRACY FUND INC Washington, DC · 1 person in common (Michael Mohr)
- FIRST LOOK INSTITUTE INC Los Gatos, CA · 1 person in common (Michael Mohr)
- PUBLIC SCHOOLS OF HAWAII FOUNDATION Honolulu, HI · 1 person in common (Jennifer Sabas)
- MOVE OAHU FORWARD Honolulu, HI · 1 person in common (Jennifer Sabas)
- DANIEL K INOUYE INSTITUTE Honolulu, HI · 1 person in common (Jennifer Sabas)
Funders of this organization
1 grantor reported grants to this organization, $100,000 in all, tax years 2018 to 2019. 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 |
|---|---|---|---|---|---|---|---|---|
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2018-2019 | 2 | $100,000 | 2019 | $50,000 | show |
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|---|---|---|---|---|---|---|---|
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| BARBARA SINATRA CHILDRENS CENTER FOUNDATION | CA | P11 | $4,823,853 | $4,690,989 | FORMER OFFICER | $858,999 | Same NTEE code P11, revenue within 2x, same state |
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| STONERIDGE RETIREMENT LIVING COMMUNITIES INC | PA | P11 | $4,090,642 | $4,103,396 | President CEO | $489,942 | Same NTEE code P11, revenue within 2x |
| OTTERBEIN GREEN HILLS FOUNDATION | OH | P11 | $4,082,530 | $4,160,589 | PRESIDENT/CEO | $747,867 | Same NTEE code P11, revenue within 2x |
| SALESMANSHIP CLUB CHARITABLE GOLF OF DALLAS INC | TX | P11 | $7,159,740 | $6,663,760 | EXECUTIVE DIRECTOR | $384,764 | Same NTEE code P11, revenue within 2x |
| GEORGIA YOUTH HOMES FOUNDATION | GA | P11 | $2,125,745 | $1,669,518 | PRESIDENT | $208,818 | Same NTEE code P11, 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 · $3,806,108 spent · pay $1,606,479 · grants $14,745 · events $224,516
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $631,756 | $594,301 | $37,455 | - | 16.6% | |
| Pay: officers, directors, trustees, key employees | $573,089 | $429,817 | $143,272 | - | 15.1% | |
| Other (as described) | Seed Funding for Projec | $562,500 | $562,500 | - | - | 14.8% |
| All other expenses | $402,504 | $134,089 | $268,415 | - | 10.6% | |
| Other employee benefits | $401,634 | $341,389 | $60,245 | - | 10.6% | |
| Fees: other services | $229,137 | $121,487 | $107,650 | - | 6.0% | |
| Conferences, conventions and meetings | $224,516 | $223,509 | $1,007 | - | 5.9% | |
| Other (as described) | Emerging Initiatives | $185,492 | - | $185,492 | - | 4.9% |
| Other (as described) | Identity, Communication | $122,788 | $58,544 | $64,244 | - | 3.2% |
| Other (as described) | Office CAM Expense | $117,522 | - | $117,522 | - | 3.1% |
| Travel | $99,383 | $23,490 | $75,893 | - | 2.6% | |
| Occupancy | $85,616 | - | $85,616 | - | 2.2% | |
| Fees: accounting | $72,964 | - | $72,964 | - | 1.9% | |
| Fees: management | $42,000 | - | $42,000 | - | 1.1% | |
| Grants to US organizations and governments | $14,745 | $14,745 | - | - | 0.4% | |
| Information technology | $10,209 | - | $10,209 | - | 0.3% | |
| Fees: legal | $9,691 | - | $9,691 | - | 0.3% | |
| Office expenses | $9,432 | - | $9,432 | - | 0.2% | |
| Depreciation and depletion | $7,753 | - | $7,753 | - | 0.2% | |
| Insurance | $3,377 | - | $3,377 | - | 0.1% | |
| Total | $3,806,108 | 100% |
2023 · Form 990 · $2,678,760 spent · pay $1,192,132 · grants $13,150 · events $15,195
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $582,335 | $509,247 | $73,088 | - | 21.7% | |
| Other (as described) | Seed Funding for Projec | $505,118 | $505,118 | - | - | 18.9% |
| Pay: officers, directors, trustees, key employees | $348,687 | $300,515 | $48,172 | - | 13.0% | |
| All other expenses | $261,316 | $137,377 | $123,939 | - | 9.8% | |
| Other employee benefits | $189,157 | $159,675 | $29,482 | - | 7.1% | |
| Fees: other services | $127,189 | $127,189 | - | - | 4.7% | |
| Other (as described) | Office CAM Expense | $116,098 | $38,491 | $77,607 | - | 4.3% |
| Fees: accounting | $97,641 | - | $97,641 | - | 3.6% | |
| Occupancy | $86,134 | $28,557 | $57,577 | - | 3.2% | |
| Pension plan contributions | $71,953 | $62,811 | $9,142 | - | 2.7% | |
| Fees: legal | $66,528 | - | $66,528 | - | 2.5% | |
| Other (as described) | Recruiting Expenses | $46,773 | - | $46,773 | - | 1.7% |
| Travel | $44,149 | $43,649 | $500 | - | 1.6% | |
| Fees: investment management | $40,000 | - | $40,000 | - | 1.5% | |
| Other (as described) | Learning Supports | $37,641 | $37,641 | - | - | 1.4% |
| Conferences, conventions and meetings | $15,195 | $3,705 | $11,490 | - | 0.6% | |
| Grants to US organizations and governments | $13,150 | $13,150 | - | - | 0.5% | |
| Office expenses | $12,427 | $14 | $12,413 | - | 0.5% | |
| Information technology | $11,620 | - | $11,620 | - | 0.4% | |
| Insurance | $4,075 | - | $4,075 | - | 0.2% | |
| Depreciation and depletion | $1,574 | - | $1,574 | - | 0.1% | |
| Total | $2,678,760 | 100% |
2022 · Form 990 · $2,471,118 spent · pay $824,987 · grants $12,115 · events $250,429
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Contract/Temporary Work | $699,880 | $693,381 | $6,499 | - | 28.3% |
| Other salaries and wages | $624,433 | $583,688 | $40,745 | - | 25.3% | |
| Conferences, conventions and meetings | $250,429 | $244,079 | $6,350 | - | 10.1% | |
| Occupancy | $245,361 | $92,101 | $153,260 | - | 9.9% | |
| Other employee benefits | $145,477 | $119,393 | $26,084 | - | 5.9% | |
| Other (as described) | Identity, Communication | $73,201 | $70,791 | $2,410 | - | 3.0% |
| Fees: accounting | $61,160 | $1,712 | $59,448 | - | 2.5% | |
| Payments to affiliates | $60,315 | - | $60,315 | - | 2.4% | |
| Travel | $58,353 | $55,161 | $3,192 | - | 2.4% | |
| Pension plan contributions | $55,077 | $45,158 | $9,919 | - | 2.2% | |
| All other expenses | $53,287 | $43,774 | $9,513 | - | 2.2% | |
| Fees: investment management | $40,000 | - | $40,000 | - | 1.6% | |
| Office expenses | $30,890 | $6,712 | $24,178 | - | 1.3% | |
| Other (as described) | Projects | $25,000 | $25,000 | - | - | 1.0% |
| Other (as described) | Housing Allowance | $19,500 | $15,600 | $3,900 | - | 0.8% |
| Grants to US organizations and governments | $12,115 | $12,115 | - | - | 0.5% | |
| Information technology | $11,554 | - | $11,554 | - | 0.5% | |
| Insurance | $3,515 | - | $3,515 | - | 0.1% | |
| Depreciation and depletion | $1,571 | - | $1,571 | - | 0.1% | |
| Total | $2,471,118 | 100% |
2021 · Form 990 · $2,328,673 spent · pay $929,206 · grants $70,112 · events $218,724
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $703,301 | $604,299 | $99,002 | - | 30.2% | |
| Fees: other services | $243,151 | $243,151 | - | - | 10.4% | |
| Conferences, conventions and meetings | $218,724 | $218,724 | - | - | 9.4% | |
| Other (as described) | Projects | $211,261 | $211,261 | $0 | - | 9.1% |
| All other expenses | $172,020 | $119,348 | $52,672 | - | 7.4% | |
| Other employee benefits | $162,864 | $137,271 | $25,593 | - | 7.0% | |
| Other (as described) | Office CAM Expense | $107,427 | $35,950 | $71,477 | - | 4.6% |
| Occupancy | $99,569 | $32,606 | $66,963 | - | 4.3% | |
| Grants to US organizations and governments | $70,112 | $70,112 | - | - | 3.0% | |
| Other (as described) | Donations, Grant and Gi | $70,112 | $61,067 | $9,045 | - | 3.0% |
| Fees: accounting | $67,220 | $1,306 | $65,914 | - | 2.9% | |
| Pension plan contributions | $63,041 | $52,905 | $10,136 | - | 2.7% | |
| Other (as described) | Contract/Temporary Work | $54,388 | $54,388 | $0 | - | 2.3% |
| Fees: investment management | $32,500 | - | $32,500 | - | 1.4% | |
| Travel | $23,366 | $21,012 | $2,354 | - | 1.0% | |
| Office expenses | $9,569 | - | $9,569 | - | 0.4% | |
| Information technology | $9,079 | - | $9,079 | - | 0.4% | |
| Depreciation and depletion | $6,529 | - | $6,529 | - | 0.3% | |
| Insurance | $2,777 | - | $2,777 | - | 0.1% | |
| Fees: legal | $1,663 | $37 | $1,626 | - | 0.1% | |
| Total | $2,328,673 | 100% |
2020 · Form 990 · $3,817,099 spent · pay $1,424,762 · grants $22,995 · events $26,885
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $905,584 | $831,368 | $74,216 | - | 23.7% | |
| Other (as described) | Consultants & Program C | $898,742 | $898,742 | $0 | - | 23.5% |
| Other (as described) | Projects | $606,979 | $606,979 | - | - | 15.9% |
| Occupancy | $301,262 | $145,732 | $155,530 | - | 7.9% | |
| Pay: officers, directors, trustees, key employees | $279,909 | $223,927 | $55,982 | - | 7.3% | |
| Other (as described) | Executive Coaches & Pre | $179,049 | $179,049 | - | - | 4.7% |
| Payroll taxes | $175,663 | $150,568 | $25,095 | - | 4.6% | |
| Travel | $92,588 | $87,128 | $5,460 | - | 2.4% | |
| All other expenses | $75,909 | $63,008 | $12,901 | - | 2.0% | |
| Pension plan contributions | $63,035 | $53,209 | $9,826 | - | 1.7% | |
| Fees: accounting | $61,957 | $1,200 | $60,757 | - | 1.6% | |
| Advertising and promotion | $51,721 | $49,531 | $2,190 | - | 1.4% | |
| Other (as described) | Computer Hardware/Softw | $43,062 | $41,042 | $2,020 | - | 1.1% |
| Conferences, conventions and meetings | $26,885 | $24,145 | $2,740 | - | 0.7% | |
| Grants to US organizations and governments | $22,995 | $22,995 | - | - | 0.6% | |
| Office expenses | $11,191 | $1,001 | $10,190 | - | 0.3% | |
| Depreciation and depletion | $10,669 | - | $10,669 | - | 0.3% | |
| Fees: legal | $6,560 | $6,560 | - | - | 0.2% | |
| Insurance | $2,396 | - | $2,396 | - | 0.1% | |
| Other employee benefits | $571 | $571 | - | - | 0.0% | |
| Fees: other services | $372 | $22 | $350 | - | 0.0% | |
| Total | $3,817,099 | 100% |
2019 · Form 990 · $2,546,535 spent · pay $949,937 · grants $15,740 · events $598,456
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Conferences, conventions and meetings | $598,456 | $596,369 | $2,087 | - | 23.5% | |
| Other salaries and wages | $461,111 | $383,570 | $77,541 | - | 18.1% | |
| Other (as described) | Support for Non-Fellow | $321,999 | $321,999 | - | - | 12.6% |
| Pay: officers, directors, trustees, key employees | $281,449 | $225,159 | $56,290 | - | 11.1% | |
| Occupancy | $252,455 | $120,000 | $132,455 | - | 9.9% | |
| Payroll taxes | $152,156 | $128,065 | $24,091 | - | 6.0% | |
| Other (as described) | Executive Coaches | $141,499 | $141,499 | - | - | 5.6% |
| Fees: accounting | $89,857 | $1,262 | $88,595 | - | 3.5% | |
| Travel | $72,046 | $67,246 | $4,800 | - | 2.8% | |
| Other employee benefits | $55,221 | $46,086 | $9,135 | - | 2.2% | |
| All other expenses | $29,652 | $12,278 | $17,374 | - | 1.2% | |
| Office expenses | $17,376 | $2,093 | $15,283 | - | 0.7% | |
| Advertising and promotion | $16,999 | $15,964 | $1,035 | - | 0.7% | |
| Grants to US organizations and governments | $15,740 | $15,740 | - | - | 0.6% | |
| Other (as described) | Presenters | $12,405 | $12,405 | - | - | 0.5% |
| Other (as described) | Online Services | $11,647 | $9,776 | $1,871 | - | 0.5% |
| Depreciation and depletion | $11,568 | - | $11,568 | - | 0.5% | |
| Insurance | $2,870 | - | $2,870 | - | 0.1% | |
| Fees: legal | $1,429 | $1,429 | - | - | 0.1% | |
| Fees: other services | $600 | - | $600 | - | 0.0% | |
| Total | $2,546,535 | 100% |
2018 · Form 990 · $2,097,402 spent · pay $864,926 · grants $15,120 · events $454,769
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Conferences, conventions and meetings | $454,769 | $453,340 | $1,429 | - | 21.7% | |
| Other salaries and wages | $413,374 | $351,468 | $61,906 | - | 19.7% | |
| Travel | $364,551 | $359,607 | $4,944 | - | 17.4% | |
| Pay: officers, directors, trustees, key employees | $274,380 | $219,504 | $54,876 | - | 13.1% | |
| Occupancy | $225,793 | $96,042 | $129,751 | - | 10.8% | |
| Payroll taxes | $125,579 | $105,696 | $19,883 | - | 6.0% | |
| Other employee benefits | $51,593 | $42,814 | $8,779 | - | 2.5% | |
| Other (as described) | Executive Coaches | $48,833 | $48,833 | - | - | 2.3% |
| Fees: accounting | $31,920 | $1,315 | $30,605 | - | 1.5% | |
| Depreciation and depletion | $24,792 | - | $24,792 | - | 1.2% | |
| Grants to US organizations and governments | $15,120 | $15,120 | - | - | 0.7% | |
| All other expenses | $14,827 | $9,123 | $5,704 | - | 0.7% | |
| Advertising and promotion | $14,699 | $14,181 | $518 | - | 0.7% | |
| Office expenses | $10,610 | $35 | $10,575 | - | 0.5% | |
| Other (as described) | Continuing Coaching | $9,000 | $9,000 | - | - | 0.4% |
| Other (as described) | Online Services | $7,951 | $6,687 | $1,264 | - | 0.4% |
| Other (as described) | Copier Maintenance | $5,110 | - | $5,110 | - | 0.2% |
| Insurance | $2,265 | - | $2,265 | - | 0.1% | |
| Fees: legal | $1,836 | - | $1,836 | - | 0.1% | |
| Fees: other services | $400 | - | $400 | - | 0.0% | |
| Total | $2,097,402 | 100% |
2017 · Form 990 · $2,178,090 spent · pay $829,642 · grants $14,790 · events $476,499
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Conferences, conventions and meetings | $476,499 | $473,950 | $2,549 | - | 21.9% | |
| Travel | $394,737 | $388,920 | $5,817 | - | 18.1% | |
| Other salaries and wages | $378,066 | $323,566 | $54,500 | - | 17.4% | |
| Pay: officers, directors, trustees, key employees | $277,707 | $222,166 | $55,541 | - | 12.8% | |
| Occupancy | $231,714 | $106,643 | $125,071 | - | 10.6% | |
| Payroll taxes | $123,650 | $104,072 | $19,578 | - | 5.7% | |
| Other (as described) | Executive Coaches | $83,904 | $83,904 | - | - | 3.9% |
| Other employee benefits | $50,219 | $41,496 | $8,723 | - | 2.3% | |
| Fees: accounting | $43,976 | $1,050 | $42,926 | - | 2.0% | |
| Depreciation and depletion | $30,674 | - | $30,674 | - | 1.4% | |
| Office expenses | $15,419 | $683 | $14,736 | - | 0.7% | |
| Grants to US organizations and governments | $14,790 | $14,790 | - | - | 0.7% | |
| All other expenses | $13,269 | $5,545 | $7,724 | - | 0.6% | |
| Other (as described) | Continuing Coaching | $13,193 | $13,193 | - | - | 0.6% |
| Other (as described) | Online Services | $9,571 | $8,056 | $1,515 | - | 0.4% |
| Advertising and promotion | $9,287 | $9,051 | $236 | - | 0.4% | |
| Other (as described) | Presenters | $6,890 | $6,890 | - | - | 0.3% |
| Fees: legal | $2,223 | - | $2,223 | - | 0.1% | |
| Insurance | $1,952 | - | $1,952 | - | 0.1% | |
| Fees: other services | $350 | - | $350 | - | 0.0% | |
| Total | $2,178,090 | 100% |
2016 · Form 990 · $1,835,520 spent · pay $752,730 · grants $0 · events $340,770
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Conferences, conventions and meetings | $340,770 | $338,954 | $1,816 | - | 18.6% | |
| Other salaries and wages | $311,394 | $256,560 | $54,834 | - | 17.0% | |
| Pay: officers, directors, trustees, key employees | $280,800 | $224,640 | $56,160 | - | 15.3% | |
| Occupancy | $200,585 | $79,104 | $121,481 | - | 10.9% | |
| Travel | $143,708 | $143,620 | $88 | - | 7.8% | |
| Other (as described) | Executive Coaches | $134,574 | $134,574 | - | - | 7.3% |
| Payroll taxes | $129,013 | $107,511 | $21,502 | - | 7.0% | |
| Fees: accounting | $58,108 | $1,084 | $57,024 | - | 3.2% | |
| Other (as described) | Recruiting | $43,190 | $43,190 | - | - | 2.4% |
| Advertising and promotion | $38,913 | $37,814 | $1,099 | - | 2.1% | |
| Depreciation and depletion | $37,996 | - | $37,996 | - | 2.1% | |
| All other expenses | $36,124 | $20,052 | $16,072 | - | 2.0% | |
| Other employee benefits | $31,523 | $25,725 | $5,798 | - | 1.7% | |
| Other (as described) | Fellow Recruiting | $18,848 | $18,848 | - | - | 1.0% |
| Office expenses | $18,686 | $29 | $18,657 | - | 1.0% | |
| Other (as described) | Continuing Coaching | $9,275 | $9,275 | - | - | 0.5% |
| Insurance | $2,013 | - | $2,013 | - | 0.1% | |
| Total | $1,835,520 | 100% |
2015 · Form 990 · $1,508,672 spent · pay $583,399 · grants $0 · events $270,899
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $273,240 | $218,592 | $54,648 | - | 18.1% | |
| Conferences, conventions and meetings | $270,899 | $267,224 | $3,675 | - | 18.0% | |
| Other salaries and wages | $192,862 | $102,553 | $90,309 | - | 12.8% | |
| Occupancy | $150,959 | $42,889 | $108,070 | - | 10.0% | |
| Other (as described) | Executive Coaches | $125,194 | $125,194 | - | - | 8.3% |
| Travel | $113,495 | $113,495 | - | - | 7.5% | |
| Payroll taxes | $85,096 | $65,240 | $19,856 | - | 5.6% | |
| Other (as described) | Program Consultants, Other | $58,132 | $58,132 | - | - | 3.9% |
| Fees: other services | $56,625 | - | $56,625 | - | 3.8% | |
| Fees: accounting | $51,681 | $614 | $51,067 | - | 3.4% | |
| Depreciation and depletion | $41,455 | - | $41,455 | - | 2.7% | |
| Other employee benefits | $32,201 | $24,303 | $7,898 | - | 2.1% | |
| Other (as described) | Fellow Recruiting | $23,036 | $23,036 | - | - | 1.5% |
| All other expenses | $13,924 | $14,096 | -$172 | - | 0.9% | |
| Other (as described) | Program Consultants | $8,032 | $8,032 | - | - | 0.5% |
| Office expenses | $4,714 | $162 | $4,552 | - | 0.3% | |
| Information technology | $4,441 | $3,405 | $1,036 | - | 0.3% | |
| Insurance | $1,950 | - | $1,950 | - | 0.1% | |
| Fees: legal | $736 | - | $736 | - | 0.0% | |
| Total | $1,508,672 | 100% |
2014 · Form 990 · $1,431,376 spent · pay $615,689 · grants $0 · events $235,306
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $258,255 | $203,931 | $54,324 | - | 18.0% | |
| Conferences, conventions and meetings | $235,306 | $217,448 | $17,858 | - | 16.4% | |
| Pay: officers, directors, trustees, key employees | $225,739 | $180,591 | $45,148 | - | 15.8% | |
| Occupancy | $157,005 | $43,366 | $113,639 | - | 11.0% | |
| Other (as described) | Executive Coaches | $124,268 | $124,268 | - | - | 8.7% |
| Payroll taxes | $95,456 | $75,172 | $20,284 | - | 6.7% | |
| Fees: other services | $88,294 | $11,335 | $76,959 | - | 6.2% | |
| Travel | $65,189 | $65,189 | - | - | 4.6% | |
| Fees: accounting | $51,081 | $748 | $50,333 | - | 3.6% | |
| Depreciation and depletion | $39,949 | - | $39,949 | - | 2.8% | |
| Other employee benefits | $36,239 | $26,964 | $9,275 | - | 2.5% | |
| All other expenses | $14,460 | $7,528 | $6,932 | - | 1.0% | |
| Other (as described) | Presenters | $12,541 | $12,541 | - | - | 0.9% |
| Other (as described) | Project Design Coach | $8,377 | $8,377 | - | - | 0.6% |
| Other (as described) | Recruiting | $5,777 | $5,777 | - | - | 0.4% |
| Office expenses | $5,571 | - | $5,571 | - | 0.4% | |
| Information technology | $4,512 | $3,553 | $959 | - | 0.3% | |
| Insurance | $2,357 | - | $2,357 | - | 0.2% | |
| Fees: legal | $1,000 | - | $1,000 | - | 0.1% | |
| Total | $1,431,376 | 100% |
2013 · Form 990 · $1,154,563 spent · pay $537,366 · grants $0 · events $236,966
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Conferences, conventions and meetings | $236,966 | $215,111 | $21,855 | - | 20.5% | |
| Pay: officers, directors, trustees, key employees | $214,477 | $171,582 | $42,895 | - | 18.6% | |
| Other salaries and wages | $205,588 | $151,905 | $53,683 | - | 17.8% | |
| Other (as described) | Executive coaches | $106,667 | $106,667 | - | - | 9.2% |
| Travel | $93,960 | $89,611 | $4,349 | - | 8.1% | |
| Payroll taxes | $83,079 | $63,698 | $19,381 | - | 7.2% | |
| Occupancy | $41,170 | - | $41,170 | - | 3.6% | |
| Other employee benefits | $34,222 | $26,359 | $7,863 | - | 3.0% | |
| Fees: other services | $34,217 | - | $34,217 | - | 3.0% | |
| Fees: accounting | $33,898 | $38 | $33,860 | - | 2.9% | |
| Other (as described) | Meeting and staff meals | $17,790 | $13,640 | $4,150 | - | 1.5% |
| All other expenses | $15,679 | $9,694 | $5,985 | - | 1.4% | |
| Other (as described) | Printing and Publications | $13,844 | - | $13,844 | - | 1.2% |
| Other (as described) | Equipment rental | $9,091 | $9,091 | - | - | 0.8% |
| Office expenses | $6,626 | - | $6,626 | - | 0.6% | |
| Depreciation and depletion | $6,032 | - | $6,032 | - | 0.5% | |
| Insurance | $849 | - | $849 | - | 0.1% | |
| Fees: legal | $408 | - | $408 | - | 0.0% | |
| Total | $1,154,563 | 100% |
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