SCHOOLS OUT WASHINGTON
Cite this
Plain text SCHOOLS OUT WASHINGTON. furp.org, nonprofit organization profile, tax years 2013–2025. https://furp.org/org/schools-out-washington-460809713. Retrieved 2026-11-01.
APA furp.org. (n.d.). SCHOOLS OUT WASHINGTON [Nonprofit organization profile; tax years 2013–2025]. Retrieved November 1, 2026, from https://furp.org/org/schools-out-washington-460809713
MLA “SCHOOLS OUT WASHINGTON.” furp.org, tax years 2013–2025, https://furp.org/org/schools-out-washington-460809713. Accessed 1 Nov. 2026.
Retrieved 2026-11-01; covers tax years 2013–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $14.8M · expenses $14.9M · assets $4.3M
- EIN
- 46-0809713
- Address
- 625 ANDOVER PARK W STE 101, TUKWILA, WA 98188-3332
- Website
- WWW.SCHOOLSOUTWASHINGTON.ORG
- NTEE code
- O50
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- April 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
SCHOOL'S OUT WASHINGTON DRIVES POSITIVE SYSTEMIC CHANGE SO THAT ALL WASHINGTON'S CHILDREN AND YOUTH, PARTICULARLY THOSE FURTHEST FROM JUSTICE, HAVE ACCESS TO A ROBUST ECOSYSTEM OF HIGH-QUALITY EXPANDED LEARNING PROGRAMS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
12 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 |
|---|---|---|---|---|---|
| Elizabeth Whitford | CEO | 2017-2025 | $185,466 | $1,294,670 | 1 |
| Elizabeth Director | DIR. FINANCE & ADMIN THRU 07/25 | 2022-2025 | $97,687 | $495,528 | 1 |
| Pang Chang | PROGRAM DIRECTOR | 2023-2025 | $135,488 | $389,198 | 1 |
| Ka'Ohe Wong | PROGRAM DIRECTOR | 2023-2025 | $130,176 | $368,233 | 1 |
| Omana Imani | PROGRAM DIRECTOR | 2023-2025 | $127,645 | $366,024 | 1 |
| Oscar Alvarez | DIR. FINANCE & ADMIN FROM 07/25 | 2025 | $68,956 | $68,956 | 1 |
| Luis Ortega | BOARD MEMBER | 2024-2025 | $0 | $4,000 | 1 |
| Mari Offenbecher (former) | FORMER CEO | 2013-2017 | $75,788 | $490,192 | 1 |
| Christina Hannan (former) | DIRECTOR OF FO | 2015-2019 | $27,802 | $317,901 | 1 |
| Liz Director (former) | Director of FA | 2019-2021 | $108,506 | $265,103 | 1 |
| Jacqueline Jainga-Hyllseth (former) | CPQO | 2018-2019 | $116,846 | $216,566 | 1 |
| Fahren Johnson (former) | STRATEGY & PARTNERSHIPS DIRECTOR | 2023 | $101,123 | $101,123 | 1 |
Officers and directors, no compensation reported
43 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Amber Ortiz-Diaz | PRESIDENT | 2021-2025 | 4 | $0 reported | 1 |
| Luis Gomez | VICE PRESIDENT, BOARD MEMBER | 2021-2025 | 2 | $0 reported | 1 |
| Rowena Pineda | SECRETARY | 2022-2025 | 2 | $0 reported | 1 |
| Nicole Yohalem | TREASURER | 2018-2025 | 2 | $0 reported | 1 |
| Gina Anstey | BOARD MEMBER | 2024-2025 | 2 | $0 reported | 1 |
| Carlina Brown Banks | BOARD MEMBER | 2024-2025 | 2 | $0 reported | 1 |
| Corinna Quesada | VICE PRESIDENT FROM 09/25 | 2024-2025 | 2 | $0 reported | 1 |
| Scott Caldwell (former) | PRESIDENT (THRU 1/24) | 2015-2024 | 4 | $0 reported | 1 |
| Jenn Ramirez Robson (former) | BOARD MEMBER | 2024 | 2 | $0 reported | 1 |
| Jody Rosentswieg (former) | BOARD MEMBER | 2021-2024 | 2 | $0 reported | 1 |
| Ceil Erickson (former) | VICE-PRESIDENT THRU 02/23 | 2014-2023 | 2 | $0 reported | 1 |
| Mauricio Mojano (former) | SECRETARY THRU 02/23 | 2023 | 2 | $0 reported | 1 |
| Daisy Catague (former) | TREASURER THRU 02/23 | 2020-2023 | 2 | $0 reported | 1 |
| Mustafa Bulale (former) | BOARD MEMBER THRU 09/23 | 2021-2023 | 2 | $0 reported | 1 |
| Sukhi Dhaliwal (former) | VICE PRESIDENT THRU 02/22 | 2021-2022 | 2 | $0 reported | 1 |
| Mauricio Majano (former) | SECRETARY FROM 03/22 | 2020-2022 | 2 | $0 reported | 1 |
| Stephanie Thomsen (former) | TREASURER THRU 02/22 | 2014-2022 | 2 | $0 reported | 1 |
| Janice D'Amato (former) | Board Member | 2015-2021 | 2 | $0 reported | 1 |
| Jim Pugel (former) | Board Member | 2016-2021 | 2 | $0 reported | 1 |
| Mariela Barriga (former) | PRESIDENT | 2014-2020 | 2 | $0 reported | 1 |
| Sukhi Dhawliwal (former) | SECRETARY | 2019-2020 | 2 | $0 reported | 1 |
| Jodi Rosentweig (former) | BOARD MEMBER | 2019-2020 | 2 | $0 reported | 1 |
| Sade Smith (former) | BOARD MEMBER | 2019-2020 | 2 | $0 reported | 1 |
| Jordan Lyon (former) | BOARD MEMBER | 2016-2019 | 2 | $0 reported | 1 |
| John Casselman (former) | BOARD MEMBER | 2015-2018 | 2 | $0 reported | 1 |
| Arty Christianto (former) | BOARD MEMBER | 2014-2018 | 2 | $0 reported | 1 |
| Ryan Groshong (former) | BOARD MEMBER | 2016-2018 | 2 | $0 reported | 1 |
| Jody Rosentsweig (former) | BOARD MEMBER | 2018 | 1 | $0 reported | 1 |
| Billy Young (former) | BOARD MEMBER | 2016-2017 | 1 | $0 reported | 1 |
| Molly Adolfson (former) | TREASURER | 2013-2016 | 2 | $0 reported | 1 |
| Calsee Hendrickson (former) | BOARD MEMBER | 2015-2016 | 1 | $0 reported | 1 |
| Malini Jagannadhan (former) | BOARD MEMBER | 2014-2016 | 2 | $0 reported | 1 |
| Amanda Scott Thomas (former) | Secretary | 2013-2015 | 2 | $0 reported | 1 |
| Billie Young (former) | Board Member | 2013-2015 | 2 | $0 reported | 1 |
| Randall Olsen (former) | Board Member | 2013-2015 | 2 | $0 reported | 1 |
| Jodi Haavig (former) | BOARD MEMBER | 2013-2014 | 2 | $0 reported | 1 |
| Calsee Robb (former) | BOARD MEMBER | 2014 | 2 | $0 reported | 1 |
| Christine Martin (former) | VICE PRESIDENT | 2013 | 1 | $0 reported | 1 |
| Gwen Lundgren (former) | BOARD MEMBER | 2013 | 1 | $0 reported | 1 |
| David Beck (former) | BOARD MEMBER | 2013 | 1 | $0 reported | 1 |
| Vicky Raya (former) | BOARD MEMBER | 2013 | 1 | $0 reported | 1 |
| Jessica Hunnicutt (former) | BOARD MEMBER | 2013 | 1 | $0 reported | 1 |
| Lester Gray (former) | BOARD MEMBER | 2013 | 1 | $0 reported | 1 |
People by year
2025 · 14 people listed · 6 paid, $745K · 37 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH WHITFORD | CEO | 40 | $170,743 | $0 | $14,723 | $185,466 | 1 |
| PANG CHANG | PROGRAM DIRECTOR | 40 | $122,649 | $0 | $12,839 | $135,488 | 1 |
| KA'OHE WONG | PROGRAM DIRECTOR | 40 | $117,469 | $0 | $12,707 | $130,176 | 1 |
| OMANA IMANI | PROGRAM DIRECTOR | 40 | $115,045 | $0 | $12,600 | $127,645 | 1 |
| ELIZABETH DIRECTOR | DIR. FINANCE & ADMIN THRU 07/25 | 40 | $89,937 | $0 | $7,750 | $97,687 | 1 |
| OSCAR ALVAREZ | DIR. FINANCE & ADMIN FROM 07/25 | 40 | $64,390 | $0 | $4,566 | $68,956 | 1 |
| AMBER ORTIZ-DIAZ | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| LUIS GOMEZ | VICE PRESIDENT, BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CORINNA QUESADA | VICE PRESIDENT FROM 09/25 | 2 | $0 | $0 | $0 | $0 | 1 |
| NICOLE YOHALEM | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROWENA PINEDA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| GINA ANSTEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CARLINA BROWN BANKS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LUIS ORTEGA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2024 · 16 people listed · 6 paid, $717K · 36 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH WHITFORD | CEO | 40 | $153,533 | $0 | $29,184 | $182,717 | 1 |
| ELIZABETH DIRECTOR | DIRECTOR OF FINANCE & ADMINISTRATION | 40 | $125,188 | $0 | $27,667 | $152,855 | 1 |
| PANG CHANG | PROGRAM DIRECTOR | 40 | $119,477 | $0 | $12,040 | $131,517 | 1 |
| KA'OHE WONG | PROGRAM QUALITY DIVISION DIRECTOR | 40 | $111,374 | $0 | $11,812 | $123,186 | 1 |
| OMANA IMANI | PROGRAM DIRECTOR | 40 | $111,357 | $0 | $11,797 | $123,154 | 1 |
| LUIS ORTEGA | BOARD MEMBER | 2 | $4,000 | $0 | $0 | $4,000 | 1 |
| AMBER ORTIZ-DIAZ | VP (THRU 1/24) & PRES. (FROM 2/24) | 4 | $0 | $0 | $0 | $0 | 1 |
| SCOTT CALDWELL | PRESIDENT (THRU 1/24) | 4 | $0 | $0 | $0 | $0 | 1 |
| LUIS GOMEZ | VICE-PRESIDENT (FROM 2/24) | 2 | $0 | $0 | $0 | $0 | 1 |
| ROWENA PINEDA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| NICOLE YOHALEM | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| GINA ANSTEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CARLINA BROWN BANKS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CORINNA QUESADA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JENN RAMIREZ ROBSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JODY ROSENTSWIEG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 16 people listed · 6 paid, $738K · 45 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH WHITFORD | CEO | 40 | $143,078 | $0 | $12,605 | $155,683 | 1 |
| ELIZABETH DIRECTOR | DIRECTOR OF FINANCE & ADMINISTRATION | 40 | $117,166 | $0 | $11,616 | $128,782 | 1 |
| PANG CHANG | PROGRAM DIRECTOR | 40 | $111,136 | $0 | $11,057 | $122,193 | 1 |
| OMANA IMANI | PROGRAM DIRECTOR | 40 | $104,384 | $0 | $10,841 | $115,225 | 1 |
| KA'OHE WONG | PROGRAM QUALITY DIVISION DIRECTOR | 40 | $104,014 | $0 | $10,857 | $114,871 | 1 |
| FAHREN JOHNSON | STRATEGY & PARTNERSHIPS DIRECTOR | 40 | $100,938 | $0 | $185 | $101,123 | 1 |
| SCOTT CALDWELL | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| AMBER ORTIZ-DIAZ | VICE-PRESIDENT FROM 02/23 | 2 | $0 | $0 | $0 | $0 | 1 |
| CEIL ERICKSON | VICE-PRESIDENT THRU 02/23 | 2 | $0 | $0 | $0 | $0 | 1 |
| ROWENA PINEDA | SECRETARY FROM 02/23 | 2 | $0 | $0 | $0 | $0 | 1 |
| MAURICIO MOJANO | SECRETARY THRU 02/23 | 2 | $0 | $0 | $0 | $0 | 1 |
| NICOLE YOHALEM | TREASURER FROM 02/23 | 2 | $0 | $0 | $0 | $0 | 1 |
| DAISY CATAGUE | TREASURER THRU 02/23 | 2 | $0 | $0 | $0 | $0 | 1 |
| LUIS GOMEZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JODY ROSENTSWIEG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MUSTAFA BULALE | BOARD MEMBER THRU 09/23 | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 14 people listed · 2 paid, $265K · 62 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH WHITFORD | CEO | 40 | $137,376 | $0 | $11,364 | $148,740 | 1 |
| ELIZABETH DIRECTOR | DIRECTOR OF FINANCE & ADMINISTRATION | 40 | $105,343 | $0 | $10,861 | $116,204 | 1 |
| SCOTT CALDWELL | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| SUKHI DHALIWAL | VICE PRESIDENT THRU 02/22 | 2 | $0 | $0 | $0 | $0 | 1 |
| CEIL ERICKSON | SECRETARY THRU 02/22, VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MAURICIO MAJANO | SECRETARY FROM 03/22 | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE THOMSEN | TREASURER THRU 02/22 | 2 | $0 | $0 | $0 | $0 | 1 |
| DAISY CATAGUE | TREASURER FROM 03/22 | 2 | $0 | $0 | $0 | $0 | 1 |
| JODY ROSENTSWIEG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NICOLE YOHALEM | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| AMBER ORTIZ-DIAZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MUSTAFA BULALE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROWENA PINEDA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LUIS GOMEZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 15 people listed · 2 paid, $254K · 68 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Elizabeth Whitford | CEO | 40 | $135,123 | $0 | $10,149 | $145,272 | 1 |
| Liz Director | Director of FA | 40 | $100,603 | $0 | $7,903 | $108,506 | 1 |
| Scott Caldwell | President | 4 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Thomsen | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Ceil Erickson | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Sukhi Dhaliwal | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Mauricio Majano | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Janice D'Amato | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Daisy Catague | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jim Pugel | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jody Rosentswieg | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Nicole Yohalem | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Amber Ortiz-Diaz | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Mustafa Bulale | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Luis Gomez | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 14 people listed · 2 paid, $239K · 46 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH WHITFORD | CEO | 40 | $130,434 | $0 | $6,030 | $136,464 | 1 |
| LIZ DIRECTOR | DIRECTOR OF FA | 40 | $96,696 | $0 | $5,984 | $102,680 | 1 |
| MARIELA BARRIGA | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT CALDWELL | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| SUKHI DHAWLIWAL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE THOMSEN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CEIL ERICKSON | VICE-PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JODI ROSENTWEIG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MAURICIO MAJANO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JANICE D'AMATO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAISY CATAGUE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM PUGEL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SADE SMITH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NICOLE YOHALEM | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 15 people listed · 4 paid, $334K · 55 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH WHITFORD | CEO | 40 | $130,305 | $0 | $5,425 | $135,730 | 1 |
| JACQUELINE JAINGA-HYLLSETH | CPQO | 40 | $113,229 | $0 | $3,617 | $116,846 | 1 |
| LIZ DIRECTOR | DIRECTOR OF FA | 40 | $51,125 | $0 | $2,792 | $53,917 | 1 |
| CHRISTINA HANNAN | DIRECTOR OF FO | 40 | $26,678 | $0 | $1,124 | $27,802 | 1 |
| MARIELA BARRIGA | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| SCOTT CALDWELL | VICE-PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE THOMSEN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CEIL ERICKSON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JANICE D'AMATO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JORDAN LYON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM PUGEL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SADE SMITH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SUKHI DHAWLIWAL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NICOLE YOHALEM | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JODI ROSENTWEIG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 15 people listed · 3 paid, $312K · 67 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH WHITFORD | CEO | 40 | $123,158 | $0 | $4,913 | $128,071 | 1 |
| JACQUELINE JAINGA-HYLLSETH | CPQO | 40 | $96,346 | $0 | $3,374 | $99,720 | 1 |
| CHRISTINA HANNAN | DIRECTOR OF FINANCE OPERATIONS | 40 | $75,446 | $0 | $8,513 | $83,959 | 1 |
| CEIL ERICKSON | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| MARIELA BARRIGA | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE THOMSEN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT CALDWELL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN CASSELMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ARTY CHRISTIANTO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JANICE D'AMATO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RYAN GROSHONG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JORDAN LYON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM PUGEL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JODY ROSENTSWEIG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLE YOHALEM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 14 people listed · 3 paid, $241K · 80 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTINA HANNAN | DIRECTOR OF FINANCE OPERAT | 40 | $81,292 | $0 | $7,172 | $88,464 | 1 |
| ELIZABETH WHITFORD | CEO | 40 | $73,437 | $0 | $3,090 | $76,527 | 1 |
| MARI OFFENBECHER | FORMER CEO | 40 | $73,428 | $0 | $2,360 | $75,788 | 1 |
| CEIL ERICKSON | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| MARIELA BARRIGA | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE THOMSEN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT CALDWELL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM PUGEL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ARTY CHRISTIANTO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BILLY YOUNG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANICE D'AMATO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JORDAN LYON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN CASSELMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RYAN GROSHONG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 16 people listed · 2 paid, $184K · 61 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARI OFFENBECHER | CEO | 40 | $106,417 | $0 | $3,192 | $109,609 | 1 |
| CHRISTINA HANNAN | DIRECTOR OF FINANCE OPERAT | 40 | $70,261 | $0 | $4,485 | $74,746 | 1 |
| CEIL ERICKSON | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIELA BARRIGA | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MOLLY ADOLFSON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT CALDWELL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM PUGEL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ARTY CHRISTIANTO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BILLY YOUNG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CALSEE HENDRICKSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANICE D'AMATO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MALINI JAGANNADHAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JORDAN LYON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE THOMSEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN CASSELMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RYAN GROSHONG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 15 people listed · 2 paid, $145K · 54 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mari Offenbecher | CEO | 40 | $98,779 | $0 | $2,963 | $101,742 | 1 |
| Christina Hannan | DIRECTOR OF FINANCE OPERATIONS | 40 | $40,548 | $0 | $2,382 | $42,930 | 1 |
| Amanda Scott Thomas | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Arty Christianto | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Billie Young | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Calsee Hendrickson | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Ceil Erickson | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Janice D'Amato | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Malini Jagannadhan | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Mariela Barriga | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Molly Adolfson | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Randall Olsen | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Thomsen | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| John Casselman | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Scott Caldwell | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 12 people listed · 1 paid, $107K · 54 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARI OFFENBECHER | CEO | 40 | $96,878 | $0 | $10,134 | $107,012 | 1 |
| BILLIE YOUNG | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MOLLY ADOLFSON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| AMANDA SCOTT THOMAS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| RANDALL OLSEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JODI HAAVIG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIELA BARRIGA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ARTY CHRISTIANTO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CALSEE ROBB | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MALINI JAGANNADHAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CEIL ERICKSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE THOMSEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 12 people listed · 1 paid, $96K · 53 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARI OFFENBECHER | CEO | 40 | $93,226 | $0 | $2,815 | $96,041 | 1 |
| BILLIE YOUNG | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE MARTIN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MOLLY ADOLFSON | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| RANDALL OLSEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GWEN LUNDGREN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID BECK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VICKY RAYA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AMANDA SCOTT THOMAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA HUNNICUTT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LESTER GRAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JODI HAAVIG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2022 · 1 contractor · $105K
| Name | Location | Service | Paid |
|---|---|---|---|
| GLORIA JORDAN | SEATTLE, WA | CONSULTING | $105,000 |
Paid as a vendor by
Other organizations that listed this one among their highest-paid independent contractors. Contractor lists give no EIN, so these are matched on name and address; check the filing.
| Year | Paid by | Service | Paid | Filing |
|---|---|---|---|---|
| 2019 | THE FORUM FOR YOUTH INVESTMENT | TRAINING AND TECHNICAL ASSISTANCE | $168,415 | view vendor page |
| 2018 | THE FORUM FOR YOUTH INVESTMENT | TRAINING AND TECHNICAL ASSISTANCE | $169,175 | view vendor page |
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.
2025 · 78 grants to organizations · $9.8M
2024 · 79 grants to organizations · $10.6M
2023 · 76 grants to organizations · $7.8M
2022 · 197 grants to organizations · $10.8M
2021 · 285 grants to organizations · $9.8M
2020 · 468 grants to organizations · $14.0M
Listed grants add up to $13,959,572; the return's “grants paid” expense line says $14,146,854. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 61 grants to organizations · $3.7M
2018 · 48 grants to organizations · $3.3M
Listed grants add up to $3,267,367; the return's “grants paid” expense line says $3,418,552. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2017 · 25 grants to organizations · $614K
Listed grants add up to $614,125; the return's “grants paid” expense line says $821,578. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2016 · 25 grants to organizations · $728K
2015 · 34 grants to organizations · $639K
2014 · 13 grants to organizations · $805K
2013 · 15 grants to organizations · $947K
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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $14,750,134 | $14,897,721 | $4,319,459 | $1,581,067 | $13,950,653 | $769,510 | $368,872 | 37 | 10 |
| 2024 · Form 990 | ||||||||
| $15,296,171 | $15,289,011 | $3,777,027 | $1,728,654 | $14,541,722 | $726,334 | $336,731 | 36 | 11 |
| 2023 · Form 990 | ||||||||
| $11,963,570 | $12,634,106 | $4,141,669 | $1,648,694 | $11,391,891 | $544,986 | $284,464 | 45 | 10 |
| 2022 · Form 990 | ||||||||
| $14,766,299 | $15,675,614 | $2,784,973 | $2,290,277 | $14,198,772 | $549,452 | $264,945 | 62 | 12 |
| 2021 · Form 990 | ||||||||
| $14,851,653 | $14,600,467 | $3,667,281 | $3,199,592 | $14,574,931 | $268,443 | $253,778 | 68 | 12 |
| 2020 · Form 990 | ||||||||
| $18,132,189 | $18,547,197 | $6,284,439 | $2,948,566 | $17,925,256 | $195,380 | $239,144 | 46 | 10 |
| 2019 · Form 990 | ||||||||
| $8,334,585 | $8,492,657 | $3,742,375 | $3,368,424 | $7,853,850 | $466,161 | $334,294 | 55 | 20 |
| 2018 · Form 990 | ||||||||
| $8,147,976 | $8,304,689 | $4,004,654 | $3,530,496 | $7,711,620 | $433,976 | $311,750 | 67 | 20 |
| 2017 · Form 990 | ||||||||
| $6,509,077 | $5,059,539 | $4,185,014 | $3,687,209 | $6,028,826 | $498,177 | $240,779 | 80 | 60 |
| 2016 · Form 990 | ||||||||
| $5,000,236 | $4,441,485 | $2,553,719 | $2,237,671 | $4,746,421 | $262,344 | $184,355 | 61 | 60 |
| 2015 · Form 990 | ||||||||
| $3,639,903 | $3,467,117 | $1,841,168 | $1,678,920 | $3,286,290 | $371,553 | $144,672 | 54 | 250 |
| 2014 · Form 990 | ||||||||
| $4,187,930 | $3,439,641 | $1,673,393 | $1,506,134 | $3,876,609 | $318,554 | $107,012 | 54 | 50 |
| 2013 · Form 990 | ||||||||
| $3,352,085 | $3,528,348 | $939,418 | $757,845 | $3,148,683 | $211,897 | $96,041 | 53 | 10 |
Funders of this organization
54 grantors reported grants to this organization, $18,281,168 in all, tax years 2010 to 2025; the 25 largest shown (all 54). 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 “SCHOOL'S OUT WASHINGTON”, “SCHOOLS OUT WASHINGTON” | 2013-2023 | 30 | $7,252,773 | 2023 | $133,888 | show |
| RAIKES FOUNDATION | Private foundation | Fuzzy filed as “School's Out Washington”, “SCHOOL'S OUT WASHINGTON”, “SCHOOLS OUT WASHINGTON” | 2013-2017, 2020 | 48 | $3,359,452 | 2020 | $400 | show |
| UNITED WAY OF KING COUNTY | Public charity | Exact | 2013-2016 | 4 | $1,088,922 | 2016 | $284,856 | show |
| YOUNG WOMENS CHRISTIAN ASSOCIATION OF SEATTLE-KING COUNTY-SNOHOMISH C | Public charity | Exact | 2012 | 1 | $934,108 | 2012 | $934,108 | show |
| GREATER TACOMA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2012-2014, 2016-2020, 2023-2024 | 22 | $922,901 | 2024 | $20,000 | show |
| CHARLES STEWART MOTT FOUNDATION | Private foundation | Fuzzy filed as “School's Out Washington” | 2015-2024 | 10 | $800,000 | 2024 | $125,000 | show |
| THRIVE WASHINGTON | Public charity | Exact | 2012-2018 | 7 | $630,873 | 2018 | $77,500 | show |
| THE SEATTLE FOUNDATION | DAF sponsor | Exact | 2014, 2016-2024 | 32 | $564,725 | 2024 | $17,500 | show |
| DISCUREN FOUNDATION | Private foundation | Fuzzy filed as “SCHOOL'S OUT WASHINGTON”, “SCHOOLS OUT WASHINGTON” | 2014-2022 | 9 | $454,750 | 2022 | $21,000 | show |
| STOLTE FAMILY FOUNDATION | Private foundation | Fuzzy filed as “SCHOOL'S OUT WASHINGTON”, “SCHOOLS OUT WASHINGTON” | 2017-2022 | 8 | $405,650 | 2022 | $25,000 | show |
| SATTERBERG FOUNDATION | Private foundation | Fuzzy filed as “School's Out Washington”, “SCHOOL'S OUT WASHINGTON” | 2016-2017, 2023 | 3 | $211,901 | 2023 | $10,000 | show |
| LEV FOUNDATION | Public charity | Exact | 2013-2017 | 5 | $159,941 | 2017 | $20,000 | show |
| ARAKAWA FOUNDATION | Private foundation | Fuzzy filed as “SCHOOL'S OUT WASHINGTON” | 2023-2025 | 3 | $150,000 | 2025 | $50,000 | show |
| MEDINA FOUNDATION | Private foundation | Fuzzy filed as “SCHOOL'S OUT WASHINGTON” | 2012, 2015, 2017-2018, 2020, 2022, 2024 | 7 | $135,000 | 2024 | $20,000 | show |
| TIDES FOUNDATION | DAF sponsor | Exact | 2019-2020 | 2 | $124,800 | 2020 | $111,050 | show |
| INNOVIA FOUNDATION | DAF sponsor | Exact | 2018-2023 | 6 | $119,520 | 2023 | $7,271 | show |
| KAISER FOUNDATION HEALTH PLAN OF WASHINGTON | Public charity | Exact | 2020-2022 | 3 | $112,600 | 2022 | $37,800 | show |
| AFTERSCHOOL ALLIANCE | Public charity | Exact | 2017-2020, 2022, 2025 | 6 | $70,000 | 2025 | $10,000 | show |
| NORCLIFFE FOUNDATION | Private foundation | Fuzzy filed as “SCHOOL'S OUT WASHINGTON” | 2022-2024 | 3 | $60,000 | 2024 | $25,000 | show |
| UNIVERSITY CHRISTIAN CHURCH LEGACY FOUNDATION | Public charity | Exact | 2021-2022 | 2 | $60,000 | 2022 | $30,000 | show |
| SKETCH FOUNDATION | Private foundation | Fuzzy filed as “SCHOOL'S OUT WASHINGTON” | 2019-2021 | 3 | $60,000 | 2021 | $15,000 | show |
| FOUNDATION FOR TACOMA STUDENTS | Public charity | Exact | 2018-2019, 2023-2024 | 4 | $57,382 | 2024 | $12,300 | show |
| STEM NEXT OPPORTUNITY FUND | Public charity | Exact | 2020 | 1 | $55,000 | 2020 | $55,000 | show |
| SUSAN CROWN EXCHANGE INC | Private foundation | Fuzzy filed as “SCHOOL'S OUT WASHINGTON” | 2017-2018 | 2 | $55,000 | 2018 | $25,000 | show |
| KIDVANTAGE | Public charity | Exact | 2020-2022 | 3 | $49,409 | 2022 | $7,562 | 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 |
|---|---|---|---|---|---|---|---|
| WONDERLAND CHILD & FAMILY SERVICES | WA | O50 | $11,710,532 | $10,026,160 | EXECUTIVE DIRECTOR/CEO | $247,018 | Same NTEE code O50, revenue within 2x, same state |
| TREEHOUSE | WA | O50 | $28,224,827 | $21,957,495 | CHIEF EXECUTIVE OFFICER | $268,120 | Same NTEE code O50, revenue within 2x, same state |
| COMMUNITY PASSAGEWAYS | WA | O50 | $8,845,271 | $9,032,030 | PRESIDENT | $156,889 | Same NTEE code O50, revenue within 2x, same state |
| CITYSCAPE SCHOOLS INC | TX | O50 | $18,020,249 | $18,663,532 | CEO/SUPERINTENDENT | $252,652 | Same NTEE code O50, revenue within 2x |
| WEST SIDE CENTER FOR COMMUNITY LIFE INC | NY | O50 | $12,472,800 | $13,069,851 | CEO/EXECUTIVE DIRECTOR | $341,738 | Same NTEE code O50, revenue within 2x |
| FORT WORTH CRADLE TO CAREER | TX | O50 | $17,405,285 | $9,292,186 | EXECUTIVE DIRECTOR | $243,152 | Same NTEE code O50, revenue within 2x |
| SHAQUILLE ONEAL FOUNDATION | NV | O50 | $8,986,099 | $2,820,668 | EXECUTIVE DI | $108,025 | Same NTEE code O50, revenue within 2x |
| THE SANNEH FOUNDATION INC | MN | O50 | $11,152,317 | $9,031,723 | CEO | $160,121 | Same NTEE code O50, revenue within 2x |
| GLOBAL TALENT & INNOVATION FUND | FL | O50 | $9,314,557 | $6,394,260 | PRESIDENT, SECRETARY | $0 | Same NTEE code O50, revenue within 2x |
| POINT SOURCE YOUTH INC | NY | O50 | $7,550,310 | $3,617,011 | CO-FOUNDER AND EXEC. DIR. | $317,501 | Same NTEE code O50, revenue within 2x |
| THE TABLE COMMUNITY FOUNDATION | CA | O50 | $10,571,843 | $9,982,547 | PRESIDENT | $160,313 | Same NTEE code O50, revenue within 2x |
| GOOD SPORTS INC | MA | O50 | $17,431,848 | $17,153,396 | CEO | $290,544 | Same NTEE code O50, revenue within 2x |
| KIDS UNLIMITED OF OREGON | OR | O50 | $13,431,243 | $12,928,465 | CEO | $373,847 | Same NTEE code O50, revenue within 2x |
| NYC FIRST INC | NY | O50 | $7,706,949 | $7,382,718 | CEO/Executive Director | $348,776 | Same NTEE code O50, revenue within 2x |
| EMERALD YOUTH FOUNDATION | TN | O50 | $10,622,087 | $11,537,641 | PRESIDENT | $233,882 | Same NTEE code O50, revenue within 2x |
| EXPERIENCE CAMPS | CT | O50 | $9,182,155 | $5,885,431 | CHIEF EXECUTIVE OFFICER | $174,156 | Same NTEE code O50, revenue within 2x |
| BOYS & GIRLS CLUBS OF PALM BEACH COUNTY FOUNDATION INC | FL | O50 | $15,925,235 | $4,047,283 | PRESIDENT & CEO | $409,425 | Same NTEE code O50, revenue within 2x |
| NATIONAL INTERSCHOLASTIC CYCLING ASSOCIATION | CA | O50 | $10,205,385 | $10,311,596 | PRESIDENT | $198,778 | Same NTEE code O50, revenue within 2x |
| FRESH LIFELINES FOR YOUTH INC | CA | O50 | $15,373,693 | $11,390,789 | CHIEF STRATEGY OFFICER | $177,951 | Same NTEE code O50, revenue within 2x |
| BERNIES BOOK BANK | IL | O50 | $9,463,630 | $6,013,621 | FOUNDER | $207,488 | Same NTEE code O50, revenue within 2x |
| INSTITUTE FOR APPLIED TINKERING | CA | O50 | $15,465,010 | $5,597,329 | Founder | $147,294 | Same NTEE code O50, revenue within 2x |
| AIM ART IN MOTION | IL | O50 | $12,779,037 | $13,261,031 | President | $0 | Same NTEE code O50, revenue within 2x |
| CHILDRENS WORKSHOP FOUNDATION | RI | O50 | $8,331,170 | $8,844,650 | DIRECTOR | $56,109 | Same NTEE code O50, revenue within 2x |
| INNOVATIVE NETWORK OF KNOWLEDGE | TX | O50 | $28,741,661 | $28,678,932 | President | $254,037 | Same NTEE code O50, revenue within 2x |
| EAST BAY ASIAN YOUTH CENTER | CA | O50 | $9,784,232 | $10,686,017 | EXECUTIVE DI | $150,349 | Same NTEE code O50, 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.
2025 · Form 990 · $14,897,721 spent · pay $3,474,055 · grants $9,803,416 · events $150
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $9,803,416 | $9,803,416 | - | - | 65.8% | |
| Other salaries and wages | $2,573,076 | $2,235,814 | $184,807 | $152,455 | 17.3% | |
| Fees: other services | $465,872 | $444,371 | $14,840 | $6,661 | 3.1% | |
| Pay: officers, directors, trustees, key employees | $368,872 | $83,068 | $246,228 | $39,576 | 2.5% | |
| Payroll taxes | $268,229 | $211,278 | $40,689 | $16,262 | 1.8% | |
| Other employee benefits | $222,109 | $192,769 | $20,737 | $8,603 | 1.5% | |
| Occupancy | $195,228 | $168,033 | $18,221 | $8,974 | 1.3% | |
| Other (as described) | NON-SUBRECIPIENT AWARDS | $180,182 | $177,220 | $212 | $2,750 | 1.2% |
| Information technology | $158,172 | $121,265 | $21,376 | $15,531 | 1.1% | |
| Other (as described) | SUPPLIES | $141,441 | $137,794 | $3,289 | $358 | 0.9% |
| Fees: accounting | $97,057 | - | $97,057 | - | 0.7% | |
| Other (as described) | EQUIP. RENTALS & MAINT. | $56,768 | $55,997 | $587 | $184 | 0.4% |
| Office expenses | $47,618 | $37,466 | $8,220 | $1,932 | 0.3% | |
| Other (as described) | BUSINESS TAXES | $47,404 | $46,690 | $714 | - | 0.3% |
| All other expenses | $43,862 | $25,201 | $16,228 | $2,433 | 0.3% | |
| Insurance | $43,492 | $36,283 | $5,180 | $2,029 | 0.3% | |
| Travel | $43,137 | $41,979 | $1,021 | $137 | 0.3% | |
| Pension plan contributions | $41,769 | $35,089 | $3,574 | $3,106 | 0.3% | |
| Fees: lobbying | $37,000 | $37,000 | - | - | 0.2% | |
| Depreciation and depletion | $36,949 | $30,539 | $4,246 | $2,164 | 0.2% | |
| Fees: legal | $13,433 | $12,786 | $647 | - | 0.1% | |
| Fees: professional fundraisers | $11,594 | - | - | $11,594 | 0.1% | |
| Interest | $891 | $726 | $109 | $56 | 0.0% | |
| Conferences, conventions and meetings | $150 | $150 | - | - | 0.0% | |
| Total | $14,897,721 | 100% |
2024 · Form 990 · $15,289,011 spent · pay $3,082,716 · grants $10,577,428 · events $1,396
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $10,577,428 | $10,577,428 | - | - | 69.2% | |
| Other salaries and wages | $2,309,154 | $2,016,218 | $155,960 | $136,976 | 15.1% | |
| Pay: officers, directors, trustees, key employees | $336,731 | $83,757 | $216,302 | $36,672 | 2.2% | |
| Fees: other services | $333,862 | $331,362 | - | $2,500 | 2.2% | |
| Payroll taxes | $220,829 | $179,865 | $27,185 | $13,779 | 1.4% | |
| Occupancy | $212,603 | $187,434 | $16,187 | $8,982 | 1.4% | |
| All other expenses | $201,208 | $162,824 | $26,422 | $11,962 | 1.3% | |
| Information technology | $194,443 | $165,208 | $16,925 | $12,310 | 1.3% | |
| Other employee benefits | $182,281 | $159,932 | $17,201 | $5,148 | 1.2% | |
| Other (as described) | SUPPLIES | $161,860 | $158,709 | $2,666 | $485 | 1.1% |
| Other (as described) | NON-SUBRECIPIENT AWARDS | $145,674 | $145,674 | - | - | 1.0% |
| Fees: accounting | $90,930 | $1,700 | $89,230 | - | 0.6% | |
| Other (as described) | EQUIP. RENTALS & MAINT. | $57,985 | $57,407 | $368 | $210 | 0.4% |
| Travel | $55,246 | $54,065 | $1,027 | $154 | 0.4% | |
| Insurance | $45,603 | $39,290 | $4,091 | $2,222 | 0.3% | |
| Office expenses | $42,542 | $33,908 | $6,549 | $2,085 | 0.3% | |
| Depreciation and depletion | $36,970 | $30,899 | $3,905 | $2,166 | 0.2% | |
| Pension plan contributions | $33,721 | $30,233 | $3,065 | $423 | 0.2% | |
| Fees: lobbying | $31,500 | $31,500 | - | - | 0.2% | |
| Fees: professional fundraisers | $10,140 | - | - | $10,140 | 0.1% | |
| Fees: legal | $5,719 | $5,719 | - | - | 0.0% | |
| Conferences, conventions and meetings | $1,396 | $1,396 | - | - | 0.0% | |
| Interest | $1,186 | $977 | $135 | $74 | 0.0% | |
| Total | $15,289,011 | 100% |
2023 · Form 990 · $12,634,106 spent · pay $3,149,285 · grants $7,756,797 · events $5,625
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $7,756,797 | $7,756,797 | - | - | 61.4% | |
| Other salaries and wages | $2,413,140 | $2,216,189 | $121,192 | $75,759 | 19.1% | |
| Fees: other services | $498,174 | $483,760 | - | $14,414 | 3.9% | |
| Pay: officers, directors, trustees, key employees | $284,464 | $63,830 | $205,066 | $15,568 | 2.3% | |
| All other expenses | $271,794 | $161,247 | $90,131 | $20,416 | 2.2% | |
| Payroll taxes | $235,133 | $200,306 | $27,007 | $7,820 | 1.9% | |
| Occupancy | $207,613 | $186,611 | $16,352 | $4,650 | 1.6% | |
| Other (as described) | SUPPLIES | $201,746 | $195,744 | $4,921 | $1,081 | 1.6% |
| Other employee benefits | $183,205 | $165,329 | $12,692 | $5,184 | 1.5% | |
| Other (as described) | NON-SUBRECIPIENT AWARDS | $108,642 | $106,742 | $1,450 | $450 | 0.9% |
| Information technology | $80,197 | $61,967 | $9,114 | $9,116 | 0.6% | |
| Fees: accounting | $79,381 | - | $79,381 | - | 0.6% | |
| Other (as described) | EQUIPMENT RENTALS | $60,462 | $58,796 | $1,291 | $375 | 0.5% |
| Travel | $53,221 | $52,670 | $465 | $86 | 0.4% | |
| Other (as described) | BUSINESS TAXES | $39,612 | $38,777 | $835 | - | 0.3% |
| Insurance | $37,768 | $33,628 | $3,242 | $898 | 0.3% | |
| Pension plan contributions | $33,343 | $29,352 | $3,108 | $883 | 0.3% | |
| Fees: lobbying | $32,750 | $32,750 | - | - | 0.3% | |
| Depreciation and depletion | $30,181 | $26,296 | $2,995 | $890 | 0.2% | |
| Fees: professional fundraisers | $14,081 | - | - | $14,081 | 0.1% | |
| Office expenses | $5,627 | $5,143 | $95 | $389 | 0.0% | |
| Conferences, conventions and meetings | $5,625 | $5,625 | - | - | 0.0% | |
| Fees: legal | $1,150 | - | $1,150 | - | 0.0% | |
| Total | $12,634,106 | 100% |
2022 · Form 990 · $15,675,614 spent · pay $3,149,352 · grants $10,775,334 · events $1,539
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $10,775,334 | $10,775,334 | - | - | 68.7% | |
| Other salaries and wages | $2,415,894 | $2,157,432 | $157,307 | $101,155 | 15.4% | |
| Fees: other services | $723,687 | $668,252 | $37,515 | $17,920 | 4.6% | |
| Occupancy | $316,574 | $274,715 | $29,983 | $11,876 | 2.0% | |
| Pay: officers, directors, trustees, key employees | $264,945 | $81,469 | $165,578 | $17,898 | 1.7% | |
| Payroll taxes | $229,675 | $194,506 | $25,163 | $10,006 | 1.5% | |
| Other (as described) | SUPPLIES | $194,040 | $188,262 | $4,652 | $1,126 | 1.2% |
| Other employee benefits | $193,681 | $172,399 | $12,202 | $9,080 | 1.2% | |
| Other (as described) | NON-SUBRECIPIENT AWARDS | $90,195 | $90,045 | - | $150 | 0.6% |
| All other expenses | $61,826 | $44,298 | $13,630 | $3,898 | 0.4% | |
| Other (as described) | EQUIPMENT RENTAL | $59,382 | $56,108 | $2,341 | $933 | 0.4% |
| Fees: accounting | $57,108 | $2,732 | $54,376 | - | 0.4% | |
| Information technology | $49,153 | $34,921 | $5,125 | $9,107 | 0.3% | |
| Travel | $47,988 | $46,894 | $531 | $563 | 0.3% | |
| Pension plan contributions | $45,157 | $38,895 | $3,844 | $2,418 | 0.3% | |
| Other (as described) | BUSINESS TAXES | $37,122 | $36,371 | $751 | - | 0.2% |
| Office expenses | $32,504 | $24,673 | $2,484 | $5,347 | 0.2% | |
| Fees: lobbying | $30,000 | $30,000 | - | - | 0.2% | |
| Insurance | $28,202 | $24,099 | $3,063 | $1,040 | 0.2% | |
| Fees: professional fundraisers | $8,468 | - | - | $8,468 | 0.1% | |
| Fees: legal | $7,533 | $2,552 | $4,981 | - | 0.0% | |
| Travel or entertainment for public officials | $5,607 | $5,607 | - | - | 0.0% | |
| Conferences, conventions and meetings | $1,539 | $1,435 | - | $104 | 0.0% | |
| Total | $15,675,614 | 100% |
2021 · Form 990 · $14,600,467 spent · pay $3,119,593 · grants $9,853,156 · events $1,909
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $9,853,156 | $9,853,156 | - | - | 67.5% | |
| Other salaries and wages | $2,416,472 | $2,209,434 | $142,286 | $64,752 | 16.6% | |
| Fees: other services | $1,007,283 | $984,996 | $15,273 | $7,014 | 6.9% | |
| Pay: officers, directors, trustees, key employees | $253,778 | $88,513 | $147,785 | $17,480 | 1.7% | |
| Occupancy | $242,854 | $211,251 | $25,376 | $6,227 | 1.7% | |
| Payroll taxes | $225,372 | $199,835 | $18,691 | $6,846 | 1.5% | |
| Other employee benefits | $179,810 | $166,464 | $8,273 | $5,073 | 1.2% | |
| Other (as described) | Supplies | $111,024 | $107,344 | $3,316 | $364 | 0.8% |
| Other (as described) | Miscellaneous | $59,145 | $37,257 | $19,880 | $2,008 | 0.4% |
| Fees: accounting | $53,711 | $1,780 | $51,931 | - | 0.4% | |
| Information technology | $47,189 | $36,324 | $3,848 | $7,017 | 0.3% | |
| Pension plan contributions | $44,161 | $38,543 | $4,213 | $1,405 | 0.3% | |
| Office expenses | $30,251 | $21,602 | $1,831 | $6,818 | 0.2% | |
| Other (as described) | Equipment Rental | $21,040 | $18,930 | $1,635 | $475 | 0.1% |
| Insurance | $19,762 | $17,765 | $1,586 | $411 | 0.1% | |
| Fees: lobbying | $11,250 | $11,250 | - | - | 0.1% | |
| Other (as described) | Dues | $8,915 | $8,915 | - | - | 0.1% |
| Travel | $7,942 | $7,836 | $63 | $43 | 0.1% | |
| Fees: legal | $5,443 | $4,499 | $944 | - | 0.0% | |
| Conferences, conventions and meetings | $1,909 | $1,698 | $211 | - | 0.0% | |
| Total | $14,600,467 | 100% |
2020 · Form 990 · $18,547,197 spent · pay $2,974,681 · grants $14,146,854 · events $791
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $14,123,869 | $14,123,869 | - | - | 76.2% | |
| Other salaries and wages | $2,299,413 | $2,110,649 | $124,763 | $64,001 | 12.4% | |
| Fees: other services | $842,947 | $819,701 | $12,474 | $10,772 | 4.5% | |
| Occupancy | $269,102 | $215,349 | $48,612 | $5,141 | 1.5% | |
| Pay: officers, directors, trustees, key employees | $239,144 | $63,965 | $157,399 | $17,780 | 1.3% | |
| Payroll taxes | $211,355 | $184,344 | $20,205 | $6,806 | 1.1% | |
| Other employee benefits | $186,696 | $178,154 | $4,672 | $3,870 | 1.0% | |
| Other (as described) | SUPPLIES | $55,112 | $52,262 | $1,595 | $1,255 | 0.3% |
| Fees: accounting | $53,496 | $15,119 | $38,377 | - | 0.3% | |
| Information technology | $52,647 | $33,812 | $10,733 | $8,102 | 0.3% | |
| Pension plan contributions | $38,073 | $34,751 | $2,410 | $912 | 0.2% | |
| Other (as described) | MISCELLANEOUS | $29,033 | $16,359 | $10,526 | $2,148 | 0.2% |
| Office expenses | $24,160 | $20,163 | $3,437 | $560 | 0.1% | |
| Travel | $23,017 | $22,971 | $3 | $43 | 0.1% | |
| Grants to US individuals | $22,985 | $22,985 | - | - | 0.1% | |
| Other (as described) | EQUIPMENT RENTAL | $20,420 | $15,741 | $4,198 | $481 | 0.1% |
| Fees: lobbying | $15,500 | $15,500 | - | - | 0.1% | |
| Insurance | $15,436 | $13,806 | $1,235 | $395 | 0.1% | |
| Fees: professional fundraisers | $10,260 | - | - | $10,260 | 0.1% | |
| Fees: legal | $9,495 | $9,495 | - | - | 0.1% | |
| Other (as described) | DUES | $4,246 | $4,246 | - | - | 0.0% |
| Conferences, conventions and meetings | $791 | $741 | $50 | - | 0.0% | |
| Total | $18,547,197 | 100% |
2019 · Form 990 · $8,492,657 spent · pay $3,211,154 · grants $3,656,004 · events $20,960
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $3,656,004 | $3,656,004 | - | - | 43.0% | |
| Other salaries and wages | $2,410,341 | $2,248,819 | $85,102 | $76,420 | 28.4% | |
| Fees: other services | $630,078 | $574,280 | $38,383 | $17,415 | 7.4% | |
| Occupancy | $335,368 | $287,421 | $39,162 | $8,785 | 3.9% | |
| Pay: officers, directors, trustees, key employees | $334,294 | $137,060 | $161,872 | $35,362 | 3.9% | |
| Payroll taxes | $235,885 | $206,897 | $19,662 | $9,326 | 2.8% | |
| Other employee benefits | $199,256 | $188,281 | $5,635 | $5,340 | 2.3% | |
| Other (as described) | SUPPLIES | $199,066 | $188,371 | $8,427 | $2,268 | 2.3% |
| Travel | $112,856 | $111,606 | $1,113 | $137 | 1.3% | |
| Fees: accounting | $91,041 | - | $91,041 | - | 1.1% | |
| Other (as described) | EQUIPMENT RENTAL | $61,523 | $55,805 | $4,364 | $1,354 | 0.7% |
| Office expenses | $37,039 | $27,503 | $2,663 | $6,873 | 0.4% | |
| Fees: lobbying | $36,000 | $36,000 | - | - | 0.4% | |
| Information technology | $35,543 | $18,838 | $11,374 | $5,331 | 0.4% | |
| Pension plan contributions | $31,378 | $28,493 | $1,886 | $999 | 0.4% | |
| Other (as described) | MISCELLANEOUS | $31,209 | $15,029 | $14,533 | $1,647 | 0.4% |
| Conferences, conventions and meetings | $20,960 | $19,739 | $1,108 | $113 | 0.2% | |
| Fees: professional fundraisers | $14,541 | - | - | $14,541 | 0.2% | |
| Insurance | $14,206 | $12,248 | $1,599 | $359 | 0.2% | |
| Other (as described) | DUES | $6,069 | $3,181 | $0 | $2,888 | 0.1% |
| Total | $8,492,657 | 100% |
2018 · Form 990 · $8,304,689 spent · pay $3,298,859 · grants $3,418,552 · events $16,887
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $3,418,552 | $3,418,552 | - | - | 41.2% | |
| Other salaries and wages | $2,515,973 | $2,114,967 | $248,440 | $152,566 | 30.3% | |
| Fees: other services | $687,386 | $610,447 | $67,052 | $9,887 | 8.3% | |
| Pay: officers, directors, trustees, key employees | $311,750 | $260,178 | $32,768 | $18,804 | 3.8% | |
| Occupancy | $298,276 | $257,368 | $24,682 | $16,226 | 3.6% | |
| Payroll taxes | $227,831 | $194,247 | $20,549 | $13,035 | 2.7% | |
| Other employee benefits | $224,760 | $163,737 | $48,735 | $12,288 | 2.7% | |
| Other (as described) | SUPPLIES | $216,841 | $206,168 | $7,325 | $3,348 | 2.6% |
| Travel | $118,000 | $114,938 | $2,070 | $992 | 1.4% | |
| Other (as described) | MISCELLANEOUS | $56,497 | $45,787 | $4,066 | $6,644 | 0.7% |
| Other (as described) | EQUIPMENT RENTAL | $52,073 | $46,535 | $3,263 | $2,275 | 0.6% |
| Fees: lobbying | $38,025 | $38,025 | - | - | 0.5% | |
| Other (as described) | BANK FEES | $37,508 | $19,799 | $12,073 | $5,636 | 0.5% |
| Office expenses | $34,308 | $28,861 | $1,724 | $3,723 | 0.4% | |
| Fees: accounting | $25,013 | - | $25,013 | - | 0.3% | |
| Pension plan contributions | $18,545 | $13,510 | $4,021 | $1,014 | 0.2% | |
| Conferences, conventions and meetings | $12,813 | $11,464 | $554 | $795 | 0.2% | |
| Insurance | $7,687 | $6,762 | $590 | $335 | 0.1% | |
| Depreciation and depletion | $2,851 | - | $2,851 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $2,293 | $4,074 | reported apart | |||
| Total | $8,304,689 | 100% |
2017 · Form 990 · $5,059,539 spent · pay $2,632,558 · grants $821,578 · events $49,350
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,028,967 | $1,836,709 | $85,100 | $107,158 | 40.1% | |
| Grants to US organizations and governments | $821,578 | $821,578 | - | - | 16.2% | |
| Fees: other services | $779,573 | $721,253 | $45,692 | $12,628 | 15.4% | |
| Occupancy | $308,437 | $273,668 | $22,982 | $11,787 | 6.1% | |
| Pay: officers, directors, trustees, key employees | $240,779 | $28,828 | $180,472 | $31,479 | 4.8% | |
| Payroll taxes | $193,206 | $160,846 | $20,889 | $11,471 | 3.8% | |
| Other (as described) | SUPPLIES | $167,911 | $156,449 | $9,253 | $2,209 | 3.3% |
| Other employee benefits | $155,314 | $111,322 | $33,653 | $10,339 | 3.1% | |
| Travel | $110,031 | $107,712 | $2,066 | $253 | 2.2% | |
| Other (as described) | MISCELLANEOUS | $64,910 | $45,763 | $13,619 | $5,528 | 1.3% |
| Fees: lobbying | $33,000 | $33,000 | - | - | 0.7% | |
| Office expenses | $29,762 | $23,703 | $2,456 | $3,603 | 0.6% | |
| Other (as described) | EQUIPMENT RENTAL | $25,509 | $21,375 | $2,741 | $1,393 | 0.5% |
| Fees: accounting | $20,235 | - | $20,235 | - | 0.4% | |
| Information technology | $19,669 | $15,259 | $391 | $4,019 | 0.4% | |
| Conferences, conventions and meetings | $19,037 | $17,515 | $882 | $640 | 0.4% | |
| Pension plan contributions | $14,292 | $10,244 | $3,097 | $951 | 0.3% | |
| Fees: legal | $11,528 | $660 | $10,868 | - | 0.2% | |
| Insurance | $7,046 | $5,906 | $757 | $383 | 0.1% | |
| Depreciation and depletion | $4,592 | - | $4,592 | - | 0.1% | |
| Other (as described) | DUES | $4,163 | $3,318 | $416 | $429 | 0.1% |
| Fundraising events Event | direct expenses; gross income $9,108 | $30,313 | reported apart | |||
| Total | $5,059,539 | 100% |
2016 · Form 990 · $4,441,485 spent · pay $2,036,977 · grants $728,229 · events $67,224
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,601,147 | $1,319,599 | $182,994 | $98,554 | 36.0% | |
| Fees: other services | $948,190 | $921,570 | $18,784 | $7,836 | 21.3% | |
| Grants to US organizations and governments | $728,229 | $728,229 | - | - | 16.4% | |
| Occupancy | $246,652 | $212,130 | $23,172 | $11,350 | 5.6% | |
| Pay: officers, directors, trustees, key employees | $184,355 | $152,064 | $20,935 | $11,356 | 4.2% | |
| Other (as described) | SUPPLIES | $153,030 | $125,151 | $20,496 | $7,383 | 3.4% |
| Other employee benefits | $119,525 | $100,479 | $11,559 | $7,487 | 2.7% | |
| Payroll taxes | $117,039 | $91,802 | $17,486 | $7,751 | 2.6% | |
| Travel | $106,872 | $103,142 | $2,537 | $1,193 | 2.4% | |
| Other (as described) | MISCELLANEOUS | $53,552 | $30,080 | $17,145 | $6,327 | 1.2% |
| Fees: accounting | $38,199 | - | $38,199 | - | 0.9% | |
| Conferences, conventions and meetings | $37,227 | $36,030 | $1,037 | $160 | 0.8% | |
| Office expenses | $30,648 | $22,109 | $1,805 | $6,734 | 0.7% | |
| Other (as described) | EQUIPMENT RENTAL | $26,967 | $22,631 | $2,749 | $1,587 | 0.6% |
| Fees: lobbying | $16,500 | $16,500 | - | - | 0.4% | |
| Pension plan contributions | $14,911 | $12,535 | $1,442 | $934 | 0.3% | |
| Insurance | $7,368 | $6,140 | $781 | $447 | 0.2% | |
| Depreciation and depletion | $4,592 | - | $4,592 | - | 0.1% | |
| Other (as described) | DUES | $4,558 | $3,780 | $400 | $378 | 0.1% |
| Fees: professional fundraisers | $1,825 | - | - | $1,825 | 0.0% | |
| Fees: legal | $99 | - | $99 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $15,013 | $29,997 | reported apart | |||
| Total | $4,441,485 | 100% |
2015 · Form 990 · $3,467,117 spent · pay $1,691,186 · grants $638,939 · events $27,192
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,317,090 | $1,080,988 | $143,469 | $92,633 | 38.0% | |
| Grants to US organizations and governments | $638,939 | $638,939 | - | - | 18.4% | |
| Fees: other services | $529,298 | $496,976 | $24,282 | $8,040 | 15.3% | |
| Occupancy | $245,093 | $219,324 | $13,661 | $12,108 | 7.1% | |
| Pay: officers, directors, trustees, key employees | $144,672 | $118,848 | $15,625 | $10,199 | 4.2% | |
| Other (as described) | Supplies | $119,921 | $105,373 | $11,058 | $3,490 | 3.5% |
| Payroll taxes | $119,598 | $97,622 | $13,609 | $8,367 | 3.4% | |
| Other employee benefits | $96,231 | $80,957 | $8,079 | $7,195 | 2.8% | |
| Travel | $60,468 | $57,964 | $723 | $1,781 | 1.7% | |
| Fees: accounting | $53,066 | - | $53,066 | - | 1.5% | |
| Office expenses | $51,890 | $42,296 | $1,521 | $8,073 | 1.5% | |
| Other (as described) | Miscellaneous | $42,412 | $18,465 | $16,678 | $7,269 | 1.2% |
| Other (as described) | Equipment Rental | $20,028 | $17,164 | $1,542 | $1,322 | 0.6% |
| Pension plan contributions | $13,595 | $11,437 | $1,141 | $1,017 | 0.4% | |
| Insurance | $7,288 | $6,246 | $562 | $480 | 0.2% | |
| Depreciation and depletion | $4,593 | - | $4,593 | - | 0.1% | |
| Other (as described) | Dues | $2,526 | $1,964 | $445 | $117 | 0.1% |
| Conferences, conventions and meetings | $241 | $241 | - | - | 0.0% | |
| Fees: legal | $168 | - | $168 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $11,400 | $26,951 | reported apart | |||
| Total | $3,467,117 | 100% |
2014 · Form 990 · $3,439,641 spent · pay $1,684,119 · grants $805,400 · events $25,278
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,330,361 | $1,094,493 | $120,577 | $115,291 | 38.7% | |
| Grants to US organizations and governments | $805,400 | $805,400 | - | - | 23.4% | |
| Fees: other services | $365,850 | $343,535 | $15,905 | $6,410 | 10.6% | |
| Occupancy | $234,669 | $204,861 | $11,946 | $17,862 | 6.8% | |
| Payroll taxes | $125,992 | $103,928 | $10,725 | $11,339 | 3.7% | |
| Pay: officers, directors, trustees, key employees | $107,012 | $88,595 | $9,552 | $8,865 | 3.1% | |
| Other employee benefits | $102,183 | $89,673 | $7,779 | $4,731 | 3.0% | |
| Other (as described) | SUPPLIES | $96,254 | $84,130 | $3,696 | $8,428 | 2.8% |
| Travel | $57,771 | $55,834 | $706 | $1,231 | 1.7% | |
| Fees: accounting | $54,950 | - | $54,950 | - | 1.6% | |
| Office expenses | $36,212 | $31,436 | $1,549 | $3,227 | 1.1% | |
| Information technology | $25,370 | $23,822 | $1,103 | $445 | 0.7% | |
| Other (as described) | EQUIPMENT RENTAL | $22,382 | $19,456 | $1,463 | $1,463 | 0.7% |
| Advertising and promotion | $18,705 | $17,564 | $813 | $328 | 0.5% | |
| Pension plan contributions | $18,571 | $16,297 | $1,414 | $860 | 0.5% | |
| Other (as described) | DUES | $9,143 | $8,867 | $53 | $223 | 0.3% |
| Conferences, conventions and meetings | $7,438 | $5,703 | $781 | $954 | 0.2% | |
| Other (as described) | MISCELLANEOUS | $7,210 | $5,241 | $1,969 | - | 0.2% |
| Depreciation and depletion | $7,075 | - | $7,075 | - | 0.2% | |
| Insurance | $7,049 | $5,719 | $724 | $606 | 0.2% | |
| Fees: legal | $44 | - | $44 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $9,900 | $17,840 | reported apart | |||
| Total | $3,439,641 | 100% |
2013 · Form 990 · $3,528,348 spent · pay $1,623,812 · grants $946,787 · events $28,296
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,291,634 | $1,056,644 | $112,212 | $122,778 | 36.6% | |
| Grants to US organizations and governments | $946,787 | $946,787 | - | - | 26.8% | |
| Fees: other services | $360,938 | $342,075 | $14,670 | $4,193 | 10.2% | |
| Occupancy | $217,790 | $197,739 | $8,022 | $12,029 | 6.2% | |
| Payroll taxes | $123,956 | $101,687 | $10,653 | $11,616 | 3.5% | |
| Other (as described) | SUPPLIES | $100,748 | $90,964 | $6,757 | $3,027 | 2.9% |
| Pay: officers, directors, trustees, key employees | $96,041 | $78,676 | $8,301 | $9,064 | 2.7% | |
| Other employee benefits | $93,390 | $79,975 | $6,712 | $6,703 | 2.6% | |
| Fees: accounting | $91,160 | - | $91,160 | - | 2.6% | |
| Travel | $52,437 | $50,483 | $1,518 | $436 | 1.5% | |
| Fees: legal | $39,488 | - | $39,488 | - | 1.1% | |
| Office expenses | $21,491 | $17,894 | $1,347 | $2,250 | 0.6% | |
| Pension plan contributions | $18,791 | $16,092 | $1,350 | $1,349 | 0.5% | |
| Advertising and promotion | $18,444 | $10,191 | $1,894 | $6,359 | 0.5% | |
| Other (as described) | EQUIPMENT RENTAL | $16,987 | $15,291 | $596 | $1,100 | 0.5% |
| Other (as described) | MISCELLANEOUS | $9,935 | $7,177 | $1,585 | $1,173 | 0.3% |
| Conferences, conventions and meetings | $8,798 | $7,034 | $1,095 | $669 | 0.2% | |
| Other (as described) | DUES | $7,958 | $7,609 | $55 | $294 | 0.2% |
| Insurance | $7,350 | $6,158 | $520 | $672 | 0.2% | |
| Depreciation and depletion | $4,225 | - | $4,225 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $9,600 | $19,498 | reported apart | |||
| Total | $3,528,348 | 100% |
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