FRIENDS OF EDUCARE CALIFORNIA AT SILICON VALLEY
Cite this
Plain text FRIENDS OF EDUCARE CALIFORNIA AT SILICON VALLEY. furp.org, nonprofit organization profile, tax years 2012–2024. https://furp.org/org/friends-of-educare-california-at-silicon-valley-455147937. Retrieved 2026-11-01.
APA furp.org. (n.d.). FRIENDS OF EDUCARE CALIFORNIA AT SILICON VALLEY [Nonprofit organization profile; tax years 2012–2024]. Retrieved November 1, 2026, from https://furp.org/org/friends-of-educare-california-at-silicon-valley-455147937
MLA “FRIENDS OF EDUCARE CALIFORNIA AT SILICON VALLEY.” furp.org, tax years 2012–2024, https://furp.org/org/friends-of-educare-california-at-silicon-valley-455147937. Accessed 1 Nov. 2026.
Retrieved 2026-11-01; covers tax years 2012–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $106K · expenses $464K · assets $1.1M
- Also known as
- EDUCARE CALIFORNIA AT SILICON VALLEY
- EIN
- 45-5147937
- Address
- 1399 SANTEE DR, SAN JOSE, CA 95122-2794
- Website
- WWW.FRIENDSOFECSV.ORG
- NTEE code
- B99
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- January 2013 (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 ORGANIZATION'S MISSION IS TO CREATE A STRONG START FOR CALIFORNIA CHILDREN AND BUILD A BETTER FUTURE IN A CHILD'S FIRST YEARS BY CREATING A PATHWAY FOR DONORS TO ENSURE THEIR DOLLARS MAKE A DIFFERENCE IN THE LIVES OF OUR CHILDREN THROUGH INVESTING IN INNOVATIVE EARLY EDUCATIONAL PROGRAMMING.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 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 |
|---|---|---|---|---|---|
| Shawn Gerth (former) | EXECUTIVE DIRECTOR | 2019-2023 | $236,421 | $988,584 | 2 |
| Lisa Kaufman (former) | EXECUTIVE DIRECTOR, FORMER | 2014-2017 | $226,013 | $556,082 | 2 |
| Danielle Webb (former) | DIRECTOR OF PARTNERSHIPS AND PROGRAM | 2023 | $148,946 | $148,946 | 1 |
Officers and directors, no compensation reported
27 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 |
|---|---|---|---|---|---|
| Jeff Sunshine | GOVERNANCE BOARD MEMBER | 2012-2024 | 1 | $0 reported | 2 |
| Michael Burke | CHAIR | 2012-2024 | 1 | $0 reported | 1 |
| Christine Thorsteinson | SECRETARY | 2021-2024 | 1 | $0 reported | 1 |
| Mary Ann Dewan (former) | CHAIR THRU 2/20/24 | 2013-2023 | 2 | $0 reported | 2 |
| Juan Cruz (former) | TREASURER | 2015-2023 | 1 | $0 reported | 2 |
| Greg Kepferle (former) | GOVERNANCE BOARD MEMBER | 2016-2023 | 1 | $0 reported | 1 |
| Darcie Green (former) | GOVERNANCE BOARD MEMBER | 2021-2023 | 1 | $0 reported | 2 |
| Khydeeja Alam (former) | GOVERNANCE BOARD MEMBER | 2021-2022 | 1 | $0 reported | 1 |
| Scott Moore (former) | GOVERNANCE BOARD MEMBER | 2017-2021 | 1 | $0 reported | 1 |
| Shannon Hunt-Scott (former) | SECRETARY | 2016-2021 | 1 | $0 reported | 2 |
| Patricia Villegas (former) | GOVERNANCE BOARD MEMBER | 2020-2021 | 1 | $0 reported | 1 |
| Andrew Giles (former) | SITE DIRECTOR | 2017-2020 | 40 | $0 reported | 2 |
| Chris Funk (former) | GOVERNANCE BOARD MEMBER | 2012-2019 | 1 | $0 reported | 2 |
| Jolene Smith (former) | GOVERNANCE BOARD MEMBER | 2012-2019 | 1 | $0 reported | 2 |
| Meera Mani (former) | GOVERNANCE BOARD MEMBER | 2015-2019 | 1 | $0 reported | 1 |
| Camille Maben (former) | GOVERNANCE BOARD MEMBER | 2015-2019 | 1 | $0 reported | 1 |
| Joe Herrity (former) | INTERIM EXECUTIVE DIRECTOR | 2017-2019 | 40 | $0 reported | 2 |
| Eva Lester (former) | GOVERNANCE BOARD MEMBER | 2014-2018 | 1 | $0 reported | 1 |
| Jon Gundry (former) | CHAIR | 2015-2016 | 2 | $0 reported | 1 |
| Dr Charles Bullock (former) | GOVERNANCE BOARD MEMBER | 2016 | 1 | $0 reported | 1 |
| Wendi Mahaney-Gurahoo (former) | SITE DIRECTOR | 2016 | 20 | $0 reported | 2 |
| Dianna Ballesteros (former) | SITE DIRECTOR | 2016 | 20 | $0 reported | 2 |
| Carl Guardino (former) | GOVERNANCE BOARD MEMBER | 2012-2015 | 1 | $0 reported | 1 |
| Magdalena Carrasco (former) | GOVERNANCE BOARD MEMBER | 2012-2014 | 4 | $0 reported | 1 |
| John Porter (former) | CHAIR | 2012-2013 | 4 | $0 reported | 1 |
| Matthew Tinsley (former) | DIRECTOR | 2012-2013 | 35 | $0 reported | 1 |
| Xavier De La Torre (former) | VICE CHAIR | 2012 | 2 | $0 reported | 1 |
People by year
2024 · 3 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFF SUNSHINE | GOVERNANCE BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL BURKE | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE THORSTEINSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · 2 paid, $385K · 3 employees · 43 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHAWN GERTH | EXECUTIVE DIRECTOR | 40 | $223,790 | $0 | $12,631 | $236,421 | 2 |
| DANIELLE WEBB | DIRECTOR OF PARTNERSHIPS AND PROGRAM | 40 | $143,357 | $0 | $5,589 | $148,946 | 1 |
| MARY ANN DEWAN | CHAIR THRU 2/20/24 | 2 | $0 | $0 | $0 | $0 | 2 |
| JUAN CRUZ | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| JEFF SUNSHINE | GOVERNANCE BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| GREG KEPFERLE | GOVERNANCE BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BURKE | CHAIR AS OF 2/21/24 | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE THORSTEINSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DARCIE GREEN | GOVERNANCE BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2022 · 9 people listed · 1 paid, $238K · 3 employees · 43 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHAWN GERTH | EXECUTIVE DIRECTOR | 40 | $218,382 | $0 | $19,199 | $237,581 | 2 |
| MARY ANN DEWAN | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| JUAN CRUZ | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| JEFF SUNSHINE | GOVERNANCE BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| GREG KEPFERLE | GOVERNANCE BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BURKE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KHYDEEJA ALAM | GOVERNANCE BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE THORSTEINSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DARCIE GREEN | GOVERNANCE BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2021 · 12 people listed · 1 paid, $226K · 3 employees · 43 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHAWN GERTH | EXECUTIVE DIRECTOR | 40 | $207,925 | $0 | $17,962 | $225,887 | 2 |
| MARY ANN DEWAN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| JUAN CRUZ | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| JEFF SUNSHINE | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| GREG KEPFERLE | GOVERNANCE BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BURKE | GOVERNANCE BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT MOORE | GOVERNANCE BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANNON HUNT-SCOTT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| PATRICIA VILLEGAS | GOVERNANCE BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KHYDEEJA ALAM | GOVERNANCE BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE THORSTEINSON | GOVERNANCE BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DARCIE GREEN | GOVERNANCE BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2020 · 10 people listed · 1 paid, $227K · 2 employees · 44 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHAWN GERTH | EXECUTIVE DIRECTOR | 40 | $209,291 | $0 | $17,617 | $226,908 | 2 |
| MARY ANN DEWAN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| JUAN CRUZ | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| JEFF SUNSHINE | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| GREG KEPFERLE | GOVERNANCE BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BURKE | GOVERNANCE BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT MOORE | GOVERNANCE BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANNON HUNT-SCOTT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| ANDREW GILES | SITE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 2 |
| PATRICIA VILLEGAS | GOVERNANCE BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 14 people listed · 1 paid, $62K · 2 employees · 43 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHAWN GERTH | EXECUTIVE DIRECTOR | 40 | $57,692 | $0 | $4,095 | $61,787 | 2 |
| JOLENE SMITH | GOVERNANCE BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARY ANN DEWAN | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| JUAN CRUZ | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| MEERA MANI | GOVERNANCE BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS FUNK | GOVERNANCE BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JEFF SUNSHINE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| CAMILLE MABEN | GOVERNANCE BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG KEPFERLE | GOVERNANCE BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BURKE | GOVERNANCE BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT MOORE | GOVERNANCE BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANNON HUNT-SCOTT | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| ANDREW GILES | SITE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 2 |
| JOE HERRITY | INTERIM EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 2 |
2018 · 12 people listed · none paid · 2 employees · 41 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOLENE SMITH | GOVERNANCE BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MARY ANN DEWAN | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| JUAN CRUZ | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| MEERA MANI | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS FUNK | GOVERNANCE BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| EVA LESTER | GOVERNANCE BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAMILLE MABEN | GOVERNANCE BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG KEPFERLE | GOVERNANCE BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANNON HUNT-SCOTT | CHAIR | 4 | $0 | $0 | $0 | $0 | 2 |
| ANDREW GILES | SITE DIRECTOR | 20 | $0 | $0 | $0 | $0 | 2 |
| SCOTT MOORE | GOVERNANCE BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE HERRITY | INTERIM EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 2 |
2017 · 13 people listed · 1 paid, $226K · 1 employee · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA KAUFMAN | EXECUTIVE DIRECTOR, FORMER | 20 | $218,156 | $0 | $7,857 | $226,013 | 2 |
| JUAN CRUZ | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| MEERA MANI | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS FUNK | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| SHANNON HUNT-SCOTT | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| JOLENE SMITH | GOVERNANCE BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARY ANN DEWAN | GOVERNANCE BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| GREG KEPFERLE | GOVERNANCE BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EVA LESTER | GOVERNANCE BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAMILLE MABEN | GOVERNANCE BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT MOORE | GOVERNANCE BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE HERRITY | INTERIM EXECUITVE DIRECTOR | 5 | $0 | $0 | $0 | $0 | 2 |
| ANDREW GILES | SITE DIRECTOR | 20 | $0 | $0 | $0 | $0 | 2 |
2016 · 13 people listed · 1 paid, $189K · 0 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA KAUFMAN | EXECUTIVE DIRECTOR | 40 | $189,410 | $0 | $0 | $189,410 | 2 |
| JON GUNDRY | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JUAN CRUZ | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| CHRIS FUNK | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| MEERA MANI | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JOLENE SMITH | GOVERNANCE BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| EVA LESTER | GOVERNANCE BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAMILLE MABEN | GOVERNANCE BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG KEPFERLE | GOVERNANCE BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR CHARLES BULLOCK | GOVERNANCE BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANNON HUNT-SCOTT | GOVERNANCE BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| WENDI MAHANEY-GURAHOO | SITE DIRECTOR | 20 | $0 | $0 | $0 | $0 | 2 |
| DIANNA BALLESTEROS | SITE DIRECTOR | 20 | $0 | $0 | $0 | $0 | 2 |
2015 · 9 people listed · 1 paid, $141K · 0 employees · 33 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA KAUFMAN | EXECUTIVE DIRECTOR | 20 | $140,659 | $0 | $0 | $140,659 | 2 |
| JUAN CRUZ | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| JOLENE SMITH | CHAIR | 4 | $0 | $0 | $0 | $0 | 2 |
| JON GUNDRY | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS FUNK | GOVERNANCE BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MEERA MANI | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CARL GUARDINO | GOVERNANCE BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAMILLE MABEN | GOVERNANCE BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EVA LESTER | GOVERNANCE BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 8 people listed · none paid · 0 employees · 33 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA KAUFMAN | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 2 |
| JOLENE SMITH | CHAIR | 8 | $0 | $0 | $0 | $0 | 2 |
| MARY ANN DEWAN | VICE CHAIR | 8 | $0 | $0 | $0 | $0 | 2 |
| CHRIS FUNK | TREASURER | 4 | $0 | $0 | $0 | $0 | 2 |
| JEFF SUNSHINE | GOVERNANCE BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 2 |
| CARL GUARDINO | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| MAGDALENA CARRASCO | GOVERNANCE BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| EVA LESTER | GOVERNANCE BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
2013 · 9 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN PORTER | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| JOLENE SMITH | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARY ANN DEWAN | VICE CHAIR - CURRENT | 8 | $0 | $0 | $0 | $0 | 2 |
| CHRIS FUNK | GOVERNANCE BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 2 |
| JEFF SUNSHINE | GOVERNANCE BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 2 |
| MATTHEW TINSLEY | DIRECTOR | 35 | $0 | $0 | $0 | $0 | 1 |
| CARL GUARDINO | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| MAGDALENA CARRASCO | GOVERNANCE BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BURKE | GOVERNANCE BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
2012 · 9 people listed · none paid · 0 employees · 33 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN PORTER | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| XAVIER DE LA TORRE | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOLENE SMITH | TREASURER | 8 | $0 | $0 | $0 | $0 | 2 |
| CARL GUARDINO | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| CHRIS FUNK | GOVERNANCE BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 2 |
| JEFF SUNSHINE | GOVERNANCE BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 2 |
| MAGDALENA CARRASCO | GOVERNANCE BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BURKE | GOVERNANCE BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW TINSLEY | DIRECTOR | 35 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2019 · 1 contractor · $150K
| Name | Location | Service | Paid |
|---|---|---|---|
| VENTURE LEADERSHIP CONSULTING | MOUNTAIN VIEW, CA | INTERIM EXECUTIVE DIRECTOR | $149,625 |
2017 · 1 contractor · $100K
| Name | Location | Service | Paid |
|---|---|---|---|
| LK CONSULTING LLC | CUPERTINO, CA | EXECUTIVE DIRECTOR | $100,464 |
2016 · 1 contractor · $189K
| Name | Location | Service | Paid |
|---|---|---|---|
| LK CONSULTING LLC | CUPERTINO, CA | EXECUTIVE DIRECTOR | $189,410 |
2015 · 1 contractor · $141K
| Name | Location | Service | Paid |
|---|---|---|---|
| LK CONSULTING LLC | CUPERTINO, CA | EXECUTIVE DIRECTOR | $140,659 |
2014 · 1 contractor · $116K
| Name | Location | Service | Paid |
|---|---|---|---|
| PERKINS COIE LLP | SEATTLE, WA | LEGAL FEES | $115,960 |
2013 · 2 contractors · $822K
| Name | Location | Service | Paid |
|---|---|---|---|
| FRANKLIN-MCKINLEY SCHOOL DISTRICT | REIMBURSEMENT OF ARCHITECT FEES | $622,333 | |
| SILICON VALLEY LEADERSHIP GROUP | FUNDRAISING STRATEGY FULFILLMENT | $200,000 |
2012 · 1 contractor · $334K
| Name | Location | Service | Paid |
|---|---|---|---|
| FRANKLIN-MCKINLEY SCHOOL DISTRICT | SAN JOSE, CA | CONTRACTOR | $333,705 |
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 · $309K
2023 · 3 grants to organizations · $599K
2022 · 1 grant to organizations · $112K
2021 · 1 grant to organizations · $261K
2020 · 3 grants to organizations · $376K
2019 · 3 grants to organizations · $174K
Listed grants add up to $174,069; the return's “grants paid” expense line says $311,996. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2018 · 3 grants to organizations · $78K
Listed grants add up to $78,088; the return's “grants paid” expense line says $163,378. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2017 · 3 grants to organizations · $266K
Listed grants add up to $266,180; the return's “grants paid” expense line says $376,686. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2016 · 2 grants to organizations · $1.0M
Listed grants add up to $1,048,378; the return's “grants paid” expense line says $1,170,162. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2015 · 2 grants to organizations · $1.1M
Listed grants add up to $1,064,789; the return's “grants paid” expense line says $1,557,405. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
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 | ||||||||
| $106,137 | $463,557 | $1,085,389 | $1,064,503 | $100,219 | $0 | $0 | 0 | 0 |
| 2023 · Form 990 | ||||||||
| $1,789,953 | $3,014,064 | $1,509,470 | $1,421,923 | $944,221 | $845,464 | $318,335 | 3 | 43 |
| 2022 · Form 990 | ||||||||
| $1,336,510 | $1,952,313 | $2,825,381 | $2,646,035 | $589,503 | $718,820 | $241,029 | 3 | 43 |
| 2021 · Form 990 | ||||||||
| $2,730,970 | $1,789,663 | $3,432,652 | $3,259,134 | $2,288,437 | $442,153 | $229,233 | 3 | 43 |
| 2020 · Form 990 | ||||||||
| $1,437,815 | $11,417,666 | $2,293,571 | $2,170,828 | $979,224 | $317,100 | $221,984 | 2 | 44 |
| 2019 · Form 990 | ||||||||
| $2,141,596 | $1,553,956 | $12,371,089 | $12,128,127 | $1,681,238 | $315,331 | $57,692 | 2 | 43 |
| 2018 · Form 990 | ||||||||
| $758,059 | $1,403,625 | $11,826,552 | $11,540,487 | $399,023 | $212,370 | $0 | 2 | 41 |
| 2017 · Form 990 | ||||||||
| $2,226,693 | $1,460,175 | $12,645,979 | $12,186,053 | $1,899,430 | $182,313 | $103,380 | 1 | 30 |
| 2016 · Form 990 | ||||||||
| $2,411,227 | $2,140,565 | $13,261,024 | $11,494,535 | $2,094,531 | $181,847 | $20,222 | 0 | 30 |
| 2015 · Form 990 | ||||||||
| $3,225,028 | $2,984,890 | $12,057,233 | $11,223,873 | $2,890,639 | $191,281 | $140,659 | 0 | 33 |
| 2014 · Form 990 | ||||||||
| $2,228,479 | $273,334 | $11,359,531 | $10,983,735 | $2,072,430 | $0 | $0 | 0 | 33 |
| 2013 · Form 990 | ||||||||
| $6,508,109 | $265,967 | $11,511,065 | $9,028,590 | $6,142,217 | $0 | $0 | 0 | 0 |
| 2012 · Form 990 | ||||||||
| $473,400 | $210,335 | $2,907,248 | $2,786,448 | $472,500 | $0 | $0 | 0 | 33 |
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.
- E C S V REAL ESTATE San Jose, CA · 1 person in common (Jeff Sunshine) · related organization (Schedule R)
Funders of this organization
14 grantors reported grants to this organization, $2,916,983 in all, tax years 2012 to 2023. 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 |
|---|---|---|---|---|---|---|---|---|
| THE HEALTH TRUST | Public charity | Exact | 2012-2013, 2015 | 3 | $1,000,000 | 2015 | $500,000 | show |
| START EARLY | Public charity | Exact | 2013-2014, 2018, 2020-2023 | 7 | $909,799 | 2023 | $43,478 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2015, 2020-2023 | 5 | $420,000 | 2023 | $52,500 | show |
| EAST BAY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2017-2021 | 5 | $153,500 | 2021 | $30,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2021 | 3 | $100,898 | 2021 | $30,850 | show |
| TIDES FOUNDATION | DAF sponsor | Exact | 2018, 2021-2022 | 3 | $57,136 | 2022 | $20,000 | show |
| DESTINATION HOME SV | Public charity | Exact | 2023 | 1 | $50,000 | 2023 | $50,000 | show |
| JEWISH SILICON VALLEY | DAF sponsor | Exact | 2022-2023 | 2 | $50,000 | 2023 | $25,000 | show |
| SHARE OUR STRENGTH | Public charity | Exact | 2020-2021 | 2 | $50,000 | 2021 | $25,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2023 | 1 | $40,000 | 2023 | $40,000 | show |
| THE BOARD OF TRUSTEES OF THE LELAND STANFORD JUNIOR UNIVERSITY | DAF sponsor | Exact | 2022 | 1 | $25,000 | 2022 | $25,000 | show |
| THE SAN DIEGO FOUNDATION | DAF sponsor | Exact | 2022 | 1 | $25,000 | 2022 | $25,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2020-2021 | 2 | $21,150 | 2021 | $11,150 | show |
| PHILANTHROPIC VENTURES FOUNDATION | DAF sponsor | Exact | 2021 | 1 | $14,500 | 2021 | $14,500 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| DAILY CALIFORNIAN EDUCATION FOUNDATION | CA | B99 | $104,814 | $114,413 | EIC & President | $5,825 | Same NTEE code B99, revenue within 2x, same state |
| UNITED FOR LIFE OF NORTHERN CALIFORNIA | CA | B99 | $109,261 | $126,717 | VICE PRESIDE | $0 | Same NTEE code B99, revenue within 2x, same state |
| CALIFORNIA ASSOCIATION OF REALTORS SCHOLARSHIP FOUNDATION | CA | B99 | $91,525 | $47,104 | TREASURER | $323,203 | Same NTEE code B99, revenue within 2x, same state |
| FRIENDS OF SEA LAB | CA | B99 | $116,916 | $95,220 | President | $0 | Same NTEE code B99, revenue within 2x, same state |
| HANLIN EDUCATION FOUNDATION OF AMERICA | CA | B99 | $87,479 | $52,502 | President | $0 | Same NTEE code B99, revenue within 2x, same state |
| CALIFORNIA TOW TRUCK ASSOCIATION FOUNDATION INC | CA | B99 | $108,593 | $71,988 | DIRECTOR | $0 | Same NTEE code B99, revenue within 2x, same state |
| EAA CHAPTER 40 SAN FERNANDO VALLEY CA | CA | B99 | $123,343 | $69,636 | President | $0 | Same NTEE code B99, revenue within 2x, same state |
| FOUNDATION FOR ONTOLOGICAL LEADERSHIP EDUCATION | CA | B99 | $114,413 | $88,199 | President | $0 | Same NTEE code B99, revenue within 2x, same state |
| Z-CARES FOUNDATION | CA | B99 | $118,936 | $37,699 | Co-Founder | $0 | Same NTEE code B99, revenue within 2x, same state |
| DAVID & ELLEN ROSS SCHOLARSHIP FOUNDATION | CA | B99 | $122,746 | $5,055 | PRESIDENT | $0 | Same NTEE code B99, revenue within 2x, same state |
| LEGACY EDUCATION INC | CA | B99 | $117,508 | $124,132 | President & CEO | $0 | Same NTEE code B99, revenue within 2x, same state |
| CALIFORNIA BOATING SAFETY OFFICERS ASSOCIATION | CA | B99 | $86,658 | $91,266 | PRESIDENT | $0 | Same NTEE code B99, revenue within 2x, same state |
| MCKENNA ACADEMY OF NATURAL PHILOSOPHY INC | CA | B99 | $99,939 | $153,064 | TREASURER | $15,000 | Same NTEE code B99, revenue within 2x, same state |
| TIERRA BONITA EDUCATIONAL FOUNDATION | CA | B99 | $86,730 | $97,322 | CEO | $0 | Same NTEE code B99, revenue within 2x, same state |
| BURBANK TOURNAMENT OF ROSES ASSOCIATION | CA | B99 | $99,108 | $88,478 | PRESIDENT | $0 | Same NTEE code B99, revenue within 2x, same state |
| FARM CENTER FOUNDATION | CA | B99 | $110,000 | - | PRESIDENT | $0 | Same NTEE code B99, revenue within 2x, same state |
| 16P GENETIC SYNDROME FOUNDATION | CA | B99 | $100,772 | $70,051 | CEO | $0 | Same NTEE code B99, revenue within 2x, same state |
| ALLIANCE FOR NUCLEAR RESPONSIBILITY LEGAL FUND | CA | B99 | $100,000 | $79,849 | PRESIDENT | $0 | Same NTEE code B99, revenue within 2x, same state |
| NAPA COUNTY FARM BUREAU FOUNDATION | CA | B99 | $110,247 | $93,868 | TREASURER | $0 | Same NTEE code B99, revenue within 2x, same state |
| SHAKESPEARIENCE | CA | B99 | $91,666 | $109,088 | Treasurer | $0 | Same NTEE code B99, revenue within 2x, same state |
| JBS TRANSITION EXPERTS | CA | B99 | $106,137 | $85,312 | President | $0 | Same NTEE code B99, revenue within 2x, same state |
| INSTITUTE FOR POSTMODERN DEVELOPMENT OF CHINA | CA | B99 | $91,389 | $64,205 | Treasurer | $5,400 | Same NTEE code B99, revenue within 2x, same state |
| SONOMA COUNTY BEEKEEPERS ASSOCIATION | CA | B99 | $99,358 | $107,468 | VP of Bees | $0 | Same NTEE code B99, revenue within 2x, same state |
| RELATIONSHIP RESEARCH FOUNDATION INC | CA | B99 | $121,570 | $104,533 | CFO | $20,455 | Same NTEE code B99, revenue within 2x, same state |
| PRE-APPRENTICESHIP CONSTRUCTION TRAINING INC | CA | B99 | $108,084 | $46,458 | CFO | $0 | Same NTEE code B99, revenue within 2x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $463,557 spent · pay $1,995 · grants $310,087 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $310,087 | $310,087 | - | - | 66.9% | |
| Fees: accounting | $103,666 | - | $103,666 | - | 22.4% | |
| Insurance | $17,189 | - | $17,189 | - | 3.7% | |
| Fees: other services | $17,090 | $562 | $16,528 | - | 3.7% | |
| Fees: legal | $4,633 | - | $4,633 | - | 1.0% | |
| Office expenses | $4,445 | $4,445 | - | - | 1.0% | |
| Other (as described) | BAD DEBT EXPENSE | $2,354 | - | $2,354 | - | 0.5% |
| Occupancy | $2,083 | $2,083 | - | - | 0.4% | |
| Other employee benefits | $1,995 | $1,995 | - | - | 0.4% | |
| Other (as described) | BANK FEES | $15 | - | $15 | - | 0.0% |
| Total | $463,557 | 100% |
2023 · Form 990 · $3,014,064 spent · pay $574,176 · grants $598,760 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $1,003,051 | $883,514 | $100,587 | $18,950 | 33.3% | |
| Grants to US organizations and governments | $598,760 | $598,760 | - | - | 19.9% | |
| Occupancy | $440,771 | $209,513 | $214,085 | $17,173 | 14.6% | |
| Pay: officers, directors, trustees, key employees | $318,335 | $47,750 | $191,001 | $79,584 | 10.6% | |
| Fees: accounting | $268,031 | $204,374 | $46,905 | $16,752 | 8.9% | |
| Other salaries and wages | $205,490 | $125,083 | $70,496 | $9,911 | 6.8% | |
| Office expenses | $42,403 | $590 | $41,813 | - | 1.4% | |
| Fees: legal | $37,201 | - | $37,201 | - | 1.2% | |
| Payroll taxes | $33,712 | $11,123 | $16,829 | $5,760 | 1.1% | |
| Depreciation and depletion | $17,796 | $13,570 | $3,114 | $1,112 | 0.6% | |
| Other employee benefits | $16,639 | $5,490 | $8,306 | $2,843 | 0.6% | |
| Insurance | $13,684 | $10,434 | $2,395 | $855 | 0.5% | |
| Travel | $11,074 | - | $11,074 | - | 0.4% | |
| Other (as described) | LOSS ON FIXED ASSET DIS | $6,999 | - | $6,999 | - | 0.2% |
| Other (as described) | BANK FEES | $118 | - | $118 | - | 0.0% |
| Total | $3,014,064 | 100% |
2022 · Form 990 · $1,952,313 spent · pay $475,698 · grants $111,595 · events $8,965
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $536,716 | $341,378 | $175,496 | $19,842 | 27.5% | |
| Occupancy | $297,155 | $192,457 | $92,818 | $11,880 | 15.2% | |
| Fees: accounting | $284,102 | - | $284,102 | - | 14.6% | |
| Pay: officers, directors, trustees, key employees | $241,029 | $83,463 | $123,126 | $34,440 | 12.3% | |
| Other salaries and wages | $174,970 | $60,027 | $89,644 | $25,299 | 9.0% | |
| Office expenses | $141,786 | $105,278 | $36,508 | - | 7.3% | |
| Grants to US organizations and governments | $111,595 | $111,595 | - | - | 5.7% | |
| Fees: legal | $43,074 | - | $43,074 | - | 2.2% | |
| Other employee benefits | $26,959 | $11,431 | $12,825 | $2,703 | 1.4% | |
| Payroll taxes | $26,530 | $9,405 | $13,955 | $3,170 | 1.4% | |
| Information technology | $17,483 | - | $4,326 | $13,157 | 0.9% | |
| Depreciation and depletion | $14,926 | - | $14,926 | - | 0.8% | |
| Insurance | $14,052 | $7,490 | $6,100 | $462 | 0.7% | |
| Conferences, conventions and meetings | $8,965 | $5,700 | $3,265 | - | 0.5% | |
| Pension plan contributions | $6,210 | $2,066 | $3,206 | $938 | 0.3% | |
| Travel | $5,366 | $513 | $4,853 | - | 0.3% | |
| Other (as described) | TAXES AND FILING FEES | $1,395 | - | $1,395 | - | 0.1% |
| Total | $1,952,313 | 100% |
2021 · Form 990 · $1,789,663 spent · pay $340,206 · grants $261,047 · events $41,615
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $338,858 | $242,025 | $60,061 | $36,772 | 18.9% | |
| Occupancy | $324,143 | $258,160 | $54,137 | $11,846 | 18.1% | |
| Grants to US organizations and governments | $261,047 | $261,047 | - | - | 14.6% | |
| Fees: accounting | $240,131 | - | $240,131 | - | 13.4% | |
| Pay: officers, directors, trustees, key employees | $229,233 | $56,904 | $121,442 | $50,887 | 12.8% | |
| Office expenses | $138,037 | $114,691 | $23,346 | - | 7.7% | |
| Other salaries and wages | $64,699 | $15,310 | $35,321 | $14,068 | 3.6% | |
| Fees: legal | $44,579 | - | $44,579 | - | 2.5% | |
| Conferences, conventions and meetings | $41,615 | $37,146 | $4,469 | - | 2.3% | |
| Information technology | $31,634 | $95 | $3,927 | $27,612 | 1.8% | |
| Other employee benefits | $27,054 | $10,090 | $12,010 | $4,954 | 1.5% | |
| Payroll taxes | $16,917 | $4,204 | $9,185 | $3,528 | 0.9% | |
| Depreciation and depletion | $16,616 | - | $16,616 | - | 0.9% | |
| Insurance | $10,900 | $9,265 | $1,199 | $436 | 0.6% | |
| Pension plan contributions | $2,303 | $589 | $1,120 | $594 | 0.1% | |
| Other (as described) | TAXES AND FILING FEES | $1,181 | $350 | $831 | - | 0.1% |
| Travel | $716 | - | $716 | - | 0.0% | |
| Total | $1,789,663 | 100% |
2020 · Form 990 · $11,417,666 spent · pay $304,290 · grants $375,704 · events $4,263
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | LOSS ON CANCELLATION OF | $10,064,336 | - | $10,064,336 | - | 88.1% |
| Grants to US organizations and governments | $375,704 | $375,704 | - | - | 3.3% | |
| Fees: other services | $228,812 | $177,938 | $33,086 | $17,788 | 2.0% | |
| Pay: officers, directors, trustees, key employees | $221,984 | $58,740 | $115,478 | $47,766 | 1.9% | |
| Occupancy | $164,963 | $138,210 | $21,726 | $5,027 | 1.4% | |
| Fees: accounting | $141,297 | - | $141,297 | - | 1.2% | |
| Office expenses | $68,128 | $56,777 | $11,351 | - | 0.6% | |
| Other salaries and wages | $38,867 | $10,191 | $20,112 | $8,564 | 0.3% | |
| Other employee benefits | $27,974 | $8,978 | $16,446 | $2,550 | 0.2% | |
| Information technology | $21,135 | - | $3,708 | $17,427 | 0.2% | |
| Fees: legal | $18,073 | - | $18,073 | - | 0.2% | |
| Depreciation and depletion | $14,524 | $12,004 | $2,046 | $474 | 0.1% | |
| Payroll taxes | $14,008 | $3,846 | $7,578 | $2,584 | 0.1% | |
| Insurance | $10,911 | $9,018 | $1,537 | $356 | 0.1% | |
| Conferences, conventions and meetings | $4,263 | $2,799 | $1,464 | - | 0.0% | |
| Pension plan contributions | $1,457 | $375 | $754 | $328 | 0.0% | |
| Other (as described) | INVESTMENT EXPENSES | $1,000 | - | $1,000 | - | 0.0% |
| Other (as described) | TAXES AND FILING FEES | $230 | - | $230 | - | 0.0% |
| Total | $11,417,666 | 100% |
2019 · Form 990 · $1,553,956 spent · pay $206,341 · grants $311,996 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $401,515 | $285,260 | $116,255 | - | 25.8% | |
| Grants to US organizations and governments | $304,756 | $304,756 | - | - | 19.6% | |
| Occupancy | $291,181 | $239,607 | $42,934 | $8,640 | 18.7% | |
| Other salaries and wages | $150,888 | $53,878 | $53,903 | $43,107 | 9.7% | |
| Office expenses | $121,063 | $83,366 | $37,697 | - | 7.8% | |
| Fees: accounting | $109,721 | - | $109,721 | - | 7.1% | |
| Information technology | $53,437 | $37 | $4,510 | $48,890 | 3.4% | |
| Other employee benefits | $32,244 | $13,698 | $16,049 | $2,497 | 2.1% | |
| Fees: management | $23,800 | $16,800 | $4,200 | $2,800 | 1.5% | |
| Payroll taxes | $16,647 | $4,318 | $8,868 | $3,461 | 1.1% | |
| Insurance | $10,872 | $9,024 | $1,522 | $326 | 0.7% | |
| Depreciation and depletion | $7,783 | $6,460 | $1,090 | $233 | 0.5% | |
| Fees: professional fundraisers | $7,625 | - | - | $7,625 | 0.5% | |
| Grants to US individuals | $7,240 | $7,240 | - | - | 0.5% | |
| Pension plan contributions | $6,562 | $1,921 | $3,396 | $1,245 | 0.4% | |
| Travel | $5,878 | $3,153 | $2,725 | - | 0.4% | |
| Other (as described) | BANK FEES | $1,846 | - | $1,846 | - | 0.1% |
| Fees: legal | $616 | - | $616 | - | 0.0% | |
| Other (as described) | TAXES AND FILING FEES | $229 | - | $229 | - | 0.0% |
| Interest | $37 | - | $37 | - | 0.0% | |
| Other (as described) | POSTAGE | $16 | $16 | - | - | 0.0% |
| Total | $1,553,956 | 100% |
2018 · Form 990 · $1,403,625 spent · pay $62,436 · grants $163,378 · events $30
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $464,224 | $298,166 | $165,868 | $190 | 33.1% | |
| Occupancy | $291,575 | $230,330 | $52,948 | $8,297 | 20.8% | |
| Grants to US organizations and governments | $163,378 | $163,378 | - | - | 11.6% | |
| Fees: management | $144,738 | $100,800 | $27,138 | $16,800 | 10.3% | |
| Fees: accounting | $88,986 | - | $88,986 | - | 6.3% | |
| Office expenses | $81,755 | $55,259 | $26,489 | $7 | 5.8% | |
| Information technology | $76,398 | - | $40,020 | $36,378 | 5.4% | |
| Other salaries and wages | $39,677 | $32,932 | $5,555 | $1,190 | 2.8% | |
| Other employee benefits | $17,428 | $14,466 | $2,439 | $523 | 1.2% | |
| Travel | $15,874 | $5,033 | $10,841 | - | 1.1% | |
| Insurance | $10,736 | $8,911 | $1,503 | $322 | 0.8% | |
| Payroll taxes | $3,511 | $2,914 | $492 | $105 | 0.3% | |
| Pension plan contributions | $1,820 | $1,510 | $255 | $55 | 0.1% | |
| Depreciation and depletion | $1,395 | - | $1,395 | - | 0.1% | |
| Other (as described) | BANK FEES | $1,371 | - | $1,060 | $311 | 0.1% |
| Fees: legal | $606 | - | $606 | - | 0.0% | |
| Advertising and promotion | $273 | $173 | $100 | - | 0.0% | |
| Conferences, conventions and meetings | $30 | $30 | - | - | 0.0% | |
| Other (as described) | TAXES AND FILING FEES | -$150 | - | -$150 | - | -0.0% |
| Total | $1,403,625 | 100% |
2017 · Form 990 · $1,460,175 spent · pay $125,485 · grants $376,686 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $440,488 | $330,757 | $108,824 | $907 | 30.2% | |
| Grants to US organizations and governments | $376,686 | $376,686 | - | - | 25.8% | |
| Occupancy | $278,968 | $215,626 | $57,066 | $6,276 | 19.1% | |
| Fees: accounting | $105,294 | - | $105,294 | - | 7.2% | |
| Pay: officers, directors, trustees, key employees | $103,380 | $39,957 | $48,952 | $14,471 | 7.1% | |
| Information technology | $97,098 | - | $2,883 | $94,215 | 6.6% | |
| Fees: management | $16,466 | $701 | $11,565 | $4,200 | 1.1% | |
| Insurance | $10,702 | $8,562 | $1,926 | $214 | 0.7% | |
| Payroll taxes | $8,372 | $3,228 | $3,992 | $1,152 | 0.6% | |
| Other employee benefits | $8,243 | $2,706 | $4,710 | $827 | 0.6% | |
| Pension plan contributions | $5,490 | $2,092 | $2,638 | $760 | 0.4% | |
| Office expenses | $4,751 | $880 | $2,720 | $1,151 | 0.3% | |
| Travel | $1,867 | - | $1,867 | - | 0.1% | |
| Other (as described) | BANK FEES | $1,062 | - | $876 | $186 | 0.1% |
| Depreciation and depletion | $1,008 | - | $1,008 | - | 0.1% | |
| Other (as described) | TAXES AND FILING FEES | $300 | - | $300 | - | 0.0% |
| Total | $1,460,175 | 100% |
2016 · Form 990 · $2,140,565 spent · pay $21,999 · grants $1,170,162 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,170,162 | $1,170,162 | - | - | 54.7% | |
| Fees: other services | $286,411 | $232,548 | $53,566 | $297 | 13.4% | |
| Occupancy | $275,445 | $213,515 | $55,736 | $6,194 | 12.9% | |
| Fees: accounting | $192,850 | - | $192,850 | - | 9.0% | |
| Fees: management | $108,577 | $21,366 | $49,622 | $37,589 | 5.1% | |
| Information technology | $66,661 | - | $586 | $66,075 | 3.1% | |
| Pay: officers, directors, trustees, key employees | $20,222 | $6,633 | $9,559 | $4,030 | 0.9% | |
| Insurance | $9,940 | $7,952 | $1,789 | $199 | 0.5% | |
| Interest | $2,419 | - | $2,419 | - | 0.1% | |
| Office expenses | $2,353 | $874 | $1,333 | $146 | 0.1% | |
| Payroll taxes | $1,777 | $557 | $894 | $326 | 0.1% | |
| Other (as described) | BANK FEES | $1,641 | - | $1,312 | $329 | 0.1% |
| Depreciation and depletion | $1,008 | - | $1,008 | - | 0.0% | |
| Travel | $598 | $267 | $285 | $46 | 0.0% | |
| Other (as described) | TAXES & FEES | $501 | - | $501 | - | 0.0% |
| Total | $2,140,565 | 100% |
2015 · Form 990 · $2,984,890 spent · pay $0 · grants $1,557,405 · events $19,014
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,557,405 | $1,557,405 | - | - | 52.2% | |
| Fees: other services | $571,026 | $555,026 | $16,000 | - | 19.1% | |
| Occupancy | $427,627 | $252,865 | $158,427 | $16,335 | 14.3% | |
| Fees: accounting | $168,425 | - | $168,425 | - | 5.6% | |
| Fees: management | $139,585 | $16,573 | $75,414 | $47,598 | 4.7% | |
| Interest | $47,844 | - | $47,844 | - | 1.6% | |
| Office expenses | $24,712 | $500 | $9,212 | $15,000 | 0.8% | |
| Insurance | $21,488 | $1,975 | $19,107 | $406 | 0.7% | |
| Conferences, conventions and meetings | $19,014 | $270 | $18,653 | $91 | 0.6% | |
| Other (as described) | LOSS ON DISPOSAL OF COP | $2,381 | - | $2,381 | - | 0.1% |
| Travel | $1,780 | $484 | $1,146 | $150 | 0.1% | |
| Other (as described) | PERMITS | $1,371 | $381 | $980 | $10 | 0.0% |
| Other (as described) | BANK FEES | $1,100 | - | $1,100 | - | 0.0% |
| Depreciation and depletion | $690 | - | $690 | - | 0.0% | |
| Other (as described) | TAXES & FEES | $195 | - | $195 | - | 0.0% |
| Fees: legal | $129 | - | $129 | - | 0.0% | |
| All other expenses | $118 | - | $20 | $98 | 0.0% | |
| Total | $2,984,890 | 100% |
2014 · Form 990 · $273,334 spent · pay $0 · grants $0 · events $1,115
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: accounting | $132,492 | - | $132,492 | - | 48.5% | |
| Fees: other services | $40,400 | $40,400 | - | - | 14.8% | |
| Insurance | $31,556 | - | $31,556 | - | 11.5% | |
| Interest | $21,251 | - | $21,251 | - | 7.8% | |
| Fees: management | $16,244 | $16,244 | - | - | 5.9% | |
| Fees: professional fundraisers | $15,000 | - | - | $15,000 | 5.5% | |
| Other (as described) | BAD DEBT | $9,450 | - | - | $9,450 | 3.5% |
| Office expenses | $2,051 | $1,925 | $126 | - | 0.8% | |
| Fees: legal | $1,426 | - | $1,426 | - | 0.5% | |
| Conferences, conventions and meetings | $1,115 | - | $1,115 | - | 0.4% | |
| Other (as described) | BANK FEES | $1,049 | - | $1,049 | - | 0.4% |
| Advertising and promotion | $749 | - | $749 | - | 0.3% | |
| Other (as described) | TAXES & FEES | $220 | - | $220 | - | 0.1% |
| Travel | $182 | $182 | - | - | 0.1% | |
| Other (as described) | MERCHANT SERVICE FEE | $89 | - | - | $89 | 0.0% |
| All other expenses | $60 | - | $60 | - | 0.0% | |
| Total | $273,334 | 100% |
2013 · Form 990 · $265,967 spent · pay $0 · grants $0 · events $736
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: legal | $115,000 | - | $115,000 | - | 43.2% | |
| Fees: professional fundraisers | $100,000 | - | - | $100,000 | 37.6% | |
| Fees: accounting | $46,607 | - | $46,607 | - | 17.5% | |
| Travel | $1,353 | - | $1,353 | - | 0.5% | |
| Other (as described) | BANK FEES | $933 | - | $933 | - | 0.4% |
| Conferences, conventions and meetings | $736 | - | $736 | - | 0.3% | |
| Other (as described) | MERCHANT SERVICE FEE | $687 | - | $687 | - | 0.3% |
| Occupancy | $303 | - | $303 | - | 0.1% | |
| Other (as described) | POSTAGE | $144 | - | $144 | - | 0.1% |
| Other (as described) | BUSINESS REGISTRATION F | $120 | - | $120 | - | 0.0% |
| Office expenses | $84 | - | $84 | - | 0.0% | |
| Total | $265,967 | 100% |
2012 · Form 990 · $210,335 spent · pay $0 · grants $0 · events $2,782
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: professional fundraisers | $156,000 | - | - | $156,000 | 74.2% | |
| Fees: other services | $25,006 | - | - | $25,006 | 11.9% | |
| Fees: accounting | $21,445 | - | $21,445 | - | 10.2% | |
| Conferences, conventions and meetings | $2,782 | - | $2,782 | - | 1.3% | |
| Travel | $2,324 | - | - | $2,324 | 1.1% | |
| Other (as described) | BANK FEES | $1,143 | - | $1,143 | - | 0.5% |
| Other (as described) | TAXES & FEES | $1,035 | - | $1,035 | - | 0.5% |
| Other (as described) | PRINTING AND PUBLICATIO | $208 | - | - | $208 | 0.1% |
| Fees: legal | $150 | - | $150 | - | 0.1% | |
| Other (as described) | POSTAGE | $127 | - | - | $127 | 0.1% |
| All other expenses | $115 | - | - | $115 | 0.1% | |
| Total | $210,335 | 100% |
Comments