CALIFORNIA CALLS EDUCATION FUND
Cite this
Plain text CALIFORNIA CALLS EDUCATION FUND. furp.org, nonprofit organization profile, tax years 2015–2024. https://furp.org/org/california-calls-education-fund-462301623. Retrieved 2026-10-29.
APA furp.org. (n.d.). CALIFORNIA CALLS EDUCATION FUND [Nonprofit organization profile; tax years 2015–2024]. Retrieved October 29, 2026, from https://furp.org/org/california-calls-education-fund-462301623
MLA “CALIFORNIA CALLS EDUCATION FUND.” furp.org, tax years 2015–2024, https://furp.org/org/california-calls-education-fund-462301623. Accessed 29 Oct. 2026.
Retrieved 2026-10-29; covers tax years 2015–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $8.9M · expenses $7.8M · assets $27.2M
- EIN
- 46-2301623
- Address
- 4801 EXPOSITION BLVD, LOS ANGELES, CA 90016-3911
- Website
- WWW.CACALLS.ORG
- NTEE code
- R40
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- September 2014 (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))
- Principal officer
- ANTHONY THIGPENN (its 2014 Form 990-N)
- Form 990-N e-postcards
- 1 filed, 2014 (organizations with gross receipts normally $50,000 or less file this instead of a full Form 990) IRS data ↗
- Cross-check
- ProPublica Nonprofit Explorer
Mission
CALIFORNIA CALLS EDUCATION FUND (CCEF) IS AN ALLIANCE OF COMMUNITY-BASED ORGANIZATIONS FROM ACROSS THE STATE OF CALIFORNIA. CCEF EDUCATES AND ENGAGES COMMUNITIES OF COLOR AND WORKING-CLASS NEIGHBORDHOODS ABOUT PUBLIC POLICY. COMMUNITIES ARE ENGAGED TO PARTICIPATE IN POLICY SOLUTIONS ADDRESSING POVERTY AND COMMUNITY NEEDS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
11 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 |
|---|---|---|---|---|---|
| Anthony Thigpenn | PRESIDENT | 2015-2024 | $183,200 | $1,195,708 | 6 |
| Sabrina A Smith | CHIEF EXECUTIVE OFFICER | 2015-2024 | $173,406 | $737,415 | 5 |
| Karla Zombro | DEPUTY DIR OF MVP | 2015-2024 | $133,418 | $518,939 | 2 |
| Malcom A Uno | MILLION VOTERS PROJECT DIRECTOR | 2022-2024 | $159,604 | $418,179 | 1 |
| Lydia Avila-Hernandez | POWER BUILDING DIRECTOR | 2024 | $139,813 | $139,813 | 1 |
| Nelli Sarad | FINANCE DIRECTOR | 2024 | $138,269 | $138,269 | 1 |
| Veronica Carrizales (former) | VP POLICY & EXTERNAL AFFAIRS | 2015-2023 | $167,408 | $439,129 | 1 |
| Robyn Elliott (former) | 2016-2022 | $113,198 | $186,126 | 1 | |
| Lydia Avila (former) | DIR OF MVP | 2023 | $140,213 | $140,213 | 1 |
| Lashawn P White (former) | 2015-2016 | $61,278 | $134,494 | 1 | |
| Laiseng Saechao (former) | DIR OF POLICY & CAMPAIGN | 2023 | $120,440 | $120,440 | 1 |
Officers and directors, no compensation reported
25 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 |
|---|---|---|---|---|---|
| Hector Sanchez | DIRECTOR | 2021-2024 | 1 | $0 reported | 2 |
| Henry Perez | DIRECTOR | 2015-2024 | 1 | $0 reported | 3 |
| John Kim | DIRECTOR | 2023-2024 | 1 | $0 reported | 2 |
| Chris Wilson | CHARIMAN | 2021-2024 | 1 | $0 reported | 3 |
| Pecolia Manigo | DIRECTOR | 2024 | 1 | $0 reported | 2 |
| Andrea Guerrero | DIRECTOR | 2015-2024 | 1 | $0 reported | 2 |
| Gloria Medina | DIRECTOR | 2020-2024 | 1 | $0 reported | 2 |
| Camila Chavez | CHAIR | 2022-2024 | 1 | $0 reported | 2 |
| Sam Casey | VICE-CHAIR | 2021-2024 | 1 | $0 reported | 1 |
| Derecka Mehrens | SECRETARY | 2015-2024 | 1 | $0 reported | 6 |
| Dolores Huerta | DIRECTOR | 2015-2024 | 1 | $0 reported | 1 |
| Pablo Rodriguez | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Celi Tamayo-Lee | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Lucas Zucker | DIRECTOR | 2023-2024 | 1 | $0 reported | 2 |
| Liz Suk (former) | DIRECTOR | 2021-2023 | 1 | $0 reported | 2 |
| Emily Lee (former) | DIRECTOR (LEFT 11/2023) | 2021-2023 | 1 | $0 reported | 1 |
| Camilla Chavez (former) | VICE CHAIR | 2021 | 1 | $0 reported | 1 |
| Lucas (former) | ZUCKER | 2021 | 1 | $0 reported | 1 |
| Alberto Retana (former) | TREASURER | 2015-2020 | 1 | $0 reported | 3 |
| Maricela Morales (former) | VICE PRESIDENT | 2017-2020 | 1 | $0 reported | 2 |
| Jessamyn Sabbag (former) | DIRECTOR | 2017-2020 | 1 | $0 reported | 3 |
| Gloria Walton (former) | DIRECTOR | 2015-2019 | 1 | $0 reported | 3 |
| Dereck Mehrens (former) | SECRETARY | 2017 | 1 | $0 reported | 1 |
| Marcos Vargas (former) | Chair of Board | 2015-2016 | 0 | $0 reported | 2 |
| Esperanza Tervalon-Daumont (former) | Director | 2015-2016 | 0 | $0 reported | 1 |
People by year
2024 · 20 people listed · 6 paid, $928K · 41 employees · 4,355 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANTHONY THIGPENN | PRESIDENT | 40 | $160,000 | $0 | $23,200 | $183,200 | 6 |
| SABRINA A SMITH | CHIEF EXECUTIVE OFFICER | 40 | $158,500 | $0 | $14,906 | $173,406 | 5 |
| MALCOM A UNO | MILLION VOTERS PROJECT DIRECTOR | 40 | $130,649 | $0 | $28,955 | $159,604 | 1 |
| LYDIA AVILA-HERNANDEZ | POWER BUILDING DIRECTOR | 40 | $115,385 | $0 | $24,428 | $139,813 | 1 |
| NELLI SARAD | FINANCE DIRECTOR | 40 | $126,875 | $0 | $11,394 | $138,269 | 1 |
| KARLA ZOMBRO | DEPUTY DIR OF MVP | 40 | $107,827 | $0 | $25,591 | $133,418 | 2 |
| CHRIS WILSON | CHARIMAN | 1 | $0 | $0 | $0 | $0 | 3 |
| CAMILA CHAVEZ | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| SAM CASEY | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DERECKA MEHRENS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 6 |
| DOLORES HUERTA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HENRY PEREZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| PABLO RODRIGUEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GLORIA MEDINA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ANDREA GUERRERO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN KIM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PECOLIA MANIGO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| HECTOR SANCHEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CELI TAMAYO-LEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LUCAS ZUCKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2023 · 22 people listed · 7 paid, $1.1M · 27 employees · 1,767 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANTHONY THIGPENN | PRESIDENT | 40 | $155,385 | $0 | $22,417 | $177,802 | 6 |
| VERONICA CARRIZALES | VP POLICY & EXTERNAL AFFAIRS | 40 | $141,773 | $0 | $25,635 | $167,408 | 1 |
| SABRINA A SMITH | CHIEF EXECUTIVE OFFICER | 40 | $152,285 | $0 | $14,466 | $166,751 | 5 |
| MALCOM A UNO | DIR OF POWER BUILDING | 40 | $121,800 | $0 | $28,722 | $150,522 | 1 |
| LYDIA AVILA | DIR OF MVP | 40 | $115,938 | $0 | $24,275 | $140,213 | 1 |
| KARLA ZOMBRO | DEPUTY DIR OF MVP | 40 | $102,224 | $0 | $25,192 | $127,416 | 2 |
| LAISENG SAECHAO | DIR OF POLICY & CAMPAIGN | 40 | $104,147 | $0 | $16,293 | $120,440 | 1 |
| CHRIS WILSON | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 3 |
| CAMILA CHAVEZ | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| DERECKA MEHRENS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 6 |
| DOLORES HUERTA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HENRY PEREZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| PABLO RODRIGUEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SAM CASEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HECTOR SANCHEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LUCAS ZUCKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN KIM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LIZ SUK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GLORIA MEDINA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ANDREA GUERRERO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CELI TAMAYO-LEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY LEE | DIRECTOR (LEFT 11/2023) | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 15 people listed · 6 paid, $689K · 29 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Anthony Thigpenn | President | 40 | $128,635 | $0 | $0 | $128,635 | 6 |
| Sabrina A Smith | Chief Executive Officer | 40 | $118,344 | $0 | $0 | $118,344 | 5 |
| Veronica Carrizales | Chair of Board | 40 | $113,198 | $0 | $0 | $113,198 | 1 |
| Robyn Elliott | 0 | $113,198 | $0 | $0 | $113,198 | 1 | |
| Karla B Zombro | 40 | $108,053 | $0 | $0 | $108,053 | 2 | |
| Malcom A Uno | 40 | $108,053 | $0 | $0 | $108,053 | 1 | |
| Chris Wilson | Chairman | 0 | $0 | $0 | $0 | $0 | 3 |
| Dolores Huerta | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Henry Perez | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| Pablo Rodriguez | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Gloria Medina | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Sam Casey | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Camila Chavez | Vice Chair | 0 | $0 | $0 | $0 | $0 | 2 |
| Emily Lee | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Derecka Mehrens | Secretary | 0 | $0 | $0 | $0 | $0 | 6 |
2021 · 14 people listed · 2 paid, $236K · 25 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANTHONY THIGPENN | PRESIDENT | 39 | $123,654 | $0 | $0 | $123,654 | 6 |
| SABRINA SMITH | CHIEF EXECUTIVE OFFICER | 37 | $111,269 | $885 | $0 | $112,154 | 5 |
| CHRIS WILSON | CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| CAMILLA CHAVEZ | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DERECKA MEHRENS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 6 |
| HECTOR SANCHEZ | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| SAM CASEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOLORES HUERTA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY LEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GLORIA MEDINA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| HENRY PEREZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| PABLO RODRIGUEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LIZ SUK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LUCAS | ZUCKER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · 1 paid, $119K · 21 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANTHONY THIGPENN | PRESIDENT | 40 | $113,563 | $5,077 | $0 | $118,640 | 6 |
| MARICELA MORALES | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| ANDREA GUERRERO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DERECKA MEHRENS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 6 |
| ALBERTO RETANA | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| DOLORES HUERTA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HENRY PEREZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JESSAMYN SABBAG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| GLORIA MEDINA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2019 · 9 people listed · 1 paid, $93K · 22 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANTHONY THIGPENN | PRESIDENT | 40 | $0 | $92,742 | $0 | $92,742 | 6 |
| MARICELA MORALES | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| ANDREA GUERRERO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DERECKA MEHRENS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 6 |
| ALBERTO RETANA | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| DOLORES HUERTA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HENRY PEREZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JESSAMYN SABBAG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| GLORIA WALTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2018 · 9 people listed · 1 paid, $112K · 24 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANTHONY THIGPENN | PRESIDENT | 40 | $92,742 | $0 | $18,812 | $111,554 | 6 |
| MARICELA MORALES | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| ANDREA GUERRERO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DERECKA MEHRENS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 6 |
| ALBERTO RETANA | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| DOLORES HUERTA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HENRY PEREZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JESSAMYN SABBAG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| GLORIA WALTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2017 · 9 people listed · 1 paid, $93K · 21 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANTHONY THIGPENN | PRESIDENT | 40 | $92,742 | $0 | $0 | $92,742 | 6 |
| MARICELA MORALES | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| ANDREA GUERRERO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DERECK MEHRENS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ALBERTO RETANA | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| DOLORES HUERTA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HENRY PEREZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JESSAMYN SABBAG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| GLORIA WALTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2016 · 14 people listed · 6 paid, $429K · 34 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sabrina A Smith | 0 | $78,760 | $0 | $0 | $78,760 | 5 | |
| Veronica Carrizales | 0 | $75,843 | $0 | $0 | $75,843 | 1 | |
| Anthony Thigpenn | President & CEO | 40 | $73,997 | $0 | $0 | $73,997 | 6 |
| Robyn Elliott | 0 | $72,928 | $0 | $0 | $72,928 | 1 | |
| Karla B Zombro | 0 | $65,994 | $0 | $0 | $65,994 | 2 | |
| Lashawn P White | 0 | $61,278 | $0 | $0 | $61,278 | 1 | |
| Marcos Vargas | Chair of Board | 0 | $0 | $0 | $0 | $0 | 2 |
| Andrea Guerrero | Vice-Chair/Dir | 0 | $0 | $0 | $0 | $0 | 2 |
| Derecka Mehrens | Secretary/Dir | 0 | $0 | $0 | $0 | $0 | 6 |
| Alberto Retana | Treasurer/Dir | 0 | $0 | $0 | $0 | $0 | 3 |
| Dolores Huerta | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Henry Perez | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| Esperanza Tervalon-Daumont | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Gloria Walton | Director | 0 | $0 | $0 | $0 | $0 | 3 |
2015 · 13 people listed · 5 paid, $421K · 28 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Anthony Thigpenn | President & CEO | 0 | $89,960 | $0 | $2,782 | $92,742 | 6 |
| Sabrina A Smith | 0 | $85,360 | $0 | $2,640 | $88,000 | 5 | |
| Karla B Zombro | 0 | $81,924 | $0 | $2,134 | $84,058 | 2 | |
| Veronica Carrizales | 0 | $80,200 | $0 | $2,480 | $82,680 | 1 | |
| Lashawn P White | 0 | $72,241 | $0 | $975 | $73,216 | 1 | |
| Marcos Vargas | Chair of Board | 0 | $0 | $0 | $0 | $0 | 2 |
| Andrea Guerrero | Vice-Chair/Dir | 0 | $0 | $0 | $0 | $0 | 2 |
| Derecka Mehrens | Secretary/Dir | 0 | $0 | $0 | $0 | $0 | 6 |
| Alberto Retana | Treasurer/Dir | 0 | $0 | $0 | $0 | $0 | 3 |
| Dolores Huerta | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Henry Perez | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| Esperanza Tervalon-Daumont | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Gloria Walton | Director | 0 | $0 | $0 | $0 | $0 | 3 |
Highest-paid independent contractors
2021 · 1 contractor · $130K
| Name | Location | Service | Paid |
|---|---|---|---|
| LOGIC TECHNOLOGY CONSULTING | TORRANCE, CA | TECHNOLOGY CONSULTING | $130,019 |
2020 · 3 contractors · $683K
| Name | Location | Service | Paid |
|---|---|---|---|
| LANAE NORWOOD CONSULTING | FONTANA, CA | CREATIVE CONTENT | $289,414 |
| LOGIC TECHNOLOGY CONSULTING GR | TORRANCE, CA | TECHNOLOGY CONSULTING | $269,195 |
| AMA NYAMEKYE | LOS ANGELES, CA | PROJECT MANAGEMENT | $123,919 |
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 |
|---|---|---|---|---|
| 2023 | ESPERANZA COMMUNITY HOUSING CORPORATION | referrals | $1,138,162 | view vendor page |
| 2021 | HEALTHY FUTURE CALIFORNIA | COMMUNITY ENGAGEMENT | $2,474,982 | 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.
2024 · 35 grants to organizations · $3.1M
2023 · 35 grants to organizations · $3.5M
2021 · 37 grants to organizations · $3.7M
Listed grants add up to $3,742,670; the return's “grants paid” expense line says $3,820,972. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 45 grants to organizations · $2.9M
Listed grants add up to $2,894,517; the return's “grants paid” expense line says $2,947,280. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 38 grants to organizations · $1.4M
Listed grants add up to $1,385,274; the return's “grants paid” expense line says $1,410,242. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2018 · 34 grants to organizations · $1.8M
2017 · 29 grants to organizations · $1.6M
Listed grants add up to $1,593,152; the return's “grants paid” expense line says $1,657,455. 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 | ||||||||
| $8,859,108 | $7,833,037 | $27,249,345 | $26,414,274 | $7,812,429 | $0 | $356,606 | 41 | 4,355 |
| 2023 · Form 990 | ||||||||
| $16,829,032 | $8,139,772 | $26,045,828 | $25,388,203 | $16,596,832 | $0 | $511,961 | 27 | 1,767 |
| 2022 · Form 990 | ||||||||
| $8,182,392 | $8,360,346 | $18,486,702 | $16,698,943 | $8,182,392 | $0 | $565,784 | 29 | - |
| 2021 · Form 990 | ||||||||
| $14,549,243 | $7,903,792 | $17,392,987 | $16,820,711 | $14,549,245 | $0 | $234,923 | 25 | 100 |
| 2020 · Form 990 | ||||||||
| $9,009,439 | $8,397,944 | $11,898,487 | $11,636,900 | $9,003,392 | $0 | $113,563 | 21 | 100 |
| 2019 · Form 990 | ||||||||
| $9,755,142 | $4,460,976 | $11,142,978 | $10,599,387 | $9,751,004 | $0 | $92,742 | 22 | 100 |
| 2018 · Form 990 | ||||||||
| $5,967,343 | $4,826,583 | $5,664,421 | $5,305,221 | $5,967,343 | $0 | $92,742 | 24 | 100 |
| 2017 · Form 990 | ||||||||
| $6,182,221 | $4,341,753 | $4,145,990 | $3,972,378 | $6,182,221 | $0 | $92,742 | 21 | 100 |
| 2016 · Form 990 | ||||||||
| $6,174,151 | $4,315,014 | $2,283,178 | $2,153,766 | $6,174,151 | $0 | $428,800 | 34 | - |
| 2015 · Form 990 | ||||||||
| $2,906,389 | $2,611,760 | $1,578,079 | $294,629 | $2,906,389 | $0 | $420,696 | 28 | - |
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.
- CALIFORNIA CALLS ACTION FUND Los Angeles, CA · 5 people in common (Anthony Thigpenn, Chris Wilson, Derecka Mehrens) · related organization (Schedule R)
- STRATEGIC CONCEPTS IN ORGANIZING AND POLICY EDUCATION Los Angeles, CA · 4 people in common (Anthony Thigpenn, Gloria Medina, Karla Zombro)
- CATALYST CALIFORNIA Los Angeles, CA · 3 people in common (Anthony Thigpenn, Chris Wilson, John Kim)
- INNERCITY STRUGGLE Los Angeles, CA · 3 people in common (Camila Chavez, Hector Sanchez, Henry Perez)
- SCHOOLS AND COMMUNITIES FIRST Los Angeles, CA · 3 people in common (Andrea Guerrero, Anthony Thigpenn, Sabrina A Smith)
- POWERSWITCH ACTION Oakland, CA · 2 people in common (Derecka Mehrens, Lucas Zucker)
- MILLION VOTER PROJECT ACTION FUND SPONSORED BY SOCIAL JUSTICE ORGS Los Angeles, CA · 2 people in common (Anthony Thigpenn, Sabrina A Smith)
- WORKING PARTNERSHIPS USA San Jose, CA · 1 person in common (Derecka Mehrens)
- REVOLUTIONARY ECONOMY FOR ALL LOCAL PEOPLES FUND San Francisco, CA · 1 person in common (Pecolia Manigo)
- Silicon Valley Rising Action San Jose, CA · 1 person in common (Derecka Mehrens)
- San Jose Residents for Fair Elections San Jose, CA · 1 person in common (Derecka Mehrens)
Funders of this organization
65 grantors reported grants to this organization, $70,935,803 in all, tax years 2014 to 2025; the 25 largest shown (all 65). 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 CALIFORNIA ENDOWMENT | Private foundation | Fuzzy filed as “CALIFORNIA CALLS EDUCATION FUND” | 2014-2023 | 29 | $19,725,455 | 2023 | $2,500,000 | show |
| JAMES IRVINE FOUNDATION | Private foundation | Fuzzy filed as “California Calls Education Fund” | 2015-2024 | 17 | $12,490,000 | 2024 | $1,850,000 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2020-2024 | 5 | $4,889,607 | 2024 | $800,000 | show |
| CRANKSTART FOUNDATION | Private foundation | Fuzzy filed as “CALIFORNIA CALLS EDUCATION FUND” | 2021-2024 | 5 | $4,500,000 | 2024 | $1,000,000 | show |
| EVELYN AND WALTER HAAS JR FUND | Private foundation | Fuzzy filed as “California Calls Education Fund”, “CALIFORNIA CALLS EDUCATION FUND” | 2015-2024 | 14 | $3,408,500 | 2024 | $650,000 | show |
| CALIFORNIA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2014-2020, 2022-2023 | 9 | $3,365,500 | 2023 | $287,330 | show |
| THE CALIFORNIA WELLNESS FOUNDATION | Private foundation | Fuzzy filed as “California Calls Education Fund”, “CALIFORNIA CALLS EDUCATION FUND” | 2015-2017, 2019-2021 | 9 | $3,111,500 | 2021 | $1,000,000 | show |
| SAN FRANCISCO FOUNDATION | DAF sponsor | Exact | 2014-2024 | 11 | $3,063,130 | 2024 | $438,750 | show |
| CATALYST CALIFORNIA | Public charity | Exact | 2018-2020, 2022-2025 | 7 | $2,426,887 | 2025 | $377,736 | show |
| SIERRA HEALTH FOUNDATION CENTER FOR HEALTH PROGRAM MANAGEMENT | Public charity | Exact | 2022 | 1 | $1,500,000 | 2022 | $1,500,000 | show |
| W K KELLOGG FOUNDATION | Private foundation | Fuzzy filed as “CALIFORNIA CALLS EDUCATION FUND” | 2021, 2023 | 2 | $1,325,000 | 2023 | $675,000 | show |
| THE HEISING-SIMONS FOUNDATION | Private foundation | Fuzzy filed as “CALIFORNIA CALLS EDUCATION FUND” | 2020-2023 | 5 | $1,092,500 | 2023 | $392,500 | show |
| WEINGART FOUNDATION | Private foundation | Fuzzy filed as “CALIFORNIA CALLS EDUCATION FUND” | 2018-2024 | 10 | $955,700 | 2024 | $201,500 | show |
| NEXTGEN CLIMATE ACTION | Public charity | Exact | 2016-2017 | 2 | $916,711 | 2017 | $99,000 | show |
| CALIFORNIA BUDGET & POLICY CENTER | Public charity | Exact | 2023-2024 | 2 | $764,667 | 2024 | $636,667 | show |
| CONRAD N HILTON FOUNDATION | Private foundation | Fuzzy filed as “CALIFORNIA CALLS EDUCATION FUND” | 2020, 2024 | 2 | $750,000 | 2024 | $250,000 | show |
| POLICYLINK | DAF sponsor | Exact | 2021 | 1 | $600,000 | 2021 | $600,000 | show |
| MARIN COMMUNITY FOUNDATION | DAF sponsor | Exact | 2017-2019, 2022 | 4 | $548,750 | 2022 | $20,000 | show |
| NEW VENTURE FUND | Public charity | Exact | 2014-2015, 2017, 2022-2023 | 5 | $525,000 | 2023 | $300,000 | show |
| SOUTHERN CALIFORNIA GRANTMAKERS | Public charity | Exact | 2020-2021 | 2 | $400,000 | 2021 | $100,000 | show |
| MAYORS FUND FOR LOS ANGELES | Public charity | Exact | 2023 | 1 | $399,118 | 2023 | $399,118 | show |
| STUPSKI FOUNDATION | Private foundation | Fuzzy filed as “California Calls Education Fund” | 2023 | 1 | $350,000 | 2023 | $350,000 | show |
| NEW WORLD FOUNDATION | DAF sponsor | Exact | 2014-2015, 2017-2018 | 5 | $335,000 | 2018 | $50,000 | show |
| FAITH IN ACTION NETWORK | Public charity | Exact | 2016, 2018, 2020 | 3 | $256,478 | 2020 | $105,000 | show |
| THE LEONARD AND SOPHIE DAVIS FUND | Private foundation | Fuzzy filed as “CALIFORNIA CALLS EDUCATION FUND” | 2021, 2023 | 2 | $240,000 | 2023 | $100,000 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| CALIFORNIANS FOR JUSTICE EDUCATION FUND INC | CA | R40 | $6,392,528 | $9,438,218 | Co-ED | $168,770 | Same NTEE code R40, revenue within 2x, same state, similar name |
| MILLION VOTER PROJECT ACTION FUND SPONSORED BY SOCIAL JUSTICE ORGS | CA | R40 | $6,840,441 | $5,400,133 | DIRECTOR/PRESIDENT-TREASURER | $0 | Same NTEE code R40, revenue within 2x, same state |
| ACT NOW PROJECT | CA | R40 | $4,519,499 | $2,641,208 | TECHNICAL DIRECTOR | $70,778 | Same NTEE code R40, revenue within 2x, same state |
| VOTEAMERICA INC | CA | R40 | $11,483,621 | $9,862,087 | CEO AND BOARD PRESIDENT | $234,761 | Same NTEE code R40, revenue within 2x, same state |
| VOTINGWORKS | CA | R40 | $15,984,234 | $9,344,595 | Executive Dir. | $386,113 | Same NTEE code R40, revenue within 2x, same state |
| MI FAMILIA VOTA EDUCATION FUND | AZ | R40 | $10,501,979 | $8,879,637 | EXECUTIVE DIRECTOR CEO | $309,053 | Same NTEE code R40, revenue within 2x |
| MICHIGAN CIVIC EDUCATION FUND | MI | R40 | $13,168,514 | $13,144,706 | BOARD CHAIR | $0 | Same NTEE code R40, revenue within 2x |
| VOTER REGISTRATION PROJECT EDUCATION FUND | DC | R40 | $8,174,820 | $7,830,227 | CHAIR | $0 | Same NTEE code R40, revenue within 2x |
| PA ALLIANCE FOUNDATION | PA | R40 | $6,996,303 | $6,300,628 | EXECUTIVE DIRECTOR | $163,975 | Same NTEE code R40, revenue within 2x |
| MICHIGAN CIVIC ACTION FUND | MI | R40 | $14,556,751 | $15,584,678 | PRESIDENT | $0 | Same NTEE code R40, revenue within 2x |
| MAKE THE ROAD ACTION FUND INC | NY | R40 | $11,842,098 | $11,242,862 | CO-EXEC DIRE | $15,000 | Same NTEE code R40, revenue within 2x |
| VOTE REV ACTION FUND | DC | R40 | $9,032,682 | $6,215,501 | EXECUTIVE DIRECTOR/ TREASURER | $261,032 | Same NTEE code R40, revenue within 2x |
| OHIO ORGANIZING CAMPAIGN | OH | R40 | $10,839,289 | $9,819,909 | DIRECTOR | $26,196 | Same NTEE code R40, revenue within 2x |
| VET VOICE FOUNDATION INC | DC | R40 | $6,240,440 | $4,743,961 | DIRECTOR/CHAIRMAN | $186,768 | Same NTEE code R40, revenue within 2x |
| ALLIANCE FOR YOUTH ACTION | DC | R40 | $8,074,207 | $9,195,298 | PRESIDENT & EXECUTIVE DIRECTOR | $119,269 | Same NTEE code R40, revenue within 2x |
| COMMON POWER FUTURE | WA | R40 | $4,933,574 | $4,533,339 | EXECUTIVE DIRECTOR | $168,415 | Same NTEE code R40, revenue within 2x |
| VOTER FORMATION PROJECT | DC | R40 | $6,711,693 | $7,309,509 | CEO | $284,248 | Same NTEE code R40, revenue within 2x |
| ALLIANCE FOR YOUTH ORGANIZING | DC | R40 | $15,349,943 | $25,562,011 | PRESIDENT & EXECUTIVE DIRECTOR | $187,798 | Same NTEE code R40, revenue within 2x |
| FAIR ELECTIONS CENTER | DC | R40 | $9,294,477 | $8,038,833 | PRESIDENT & CEO | $296,554 | Same NTEE code R40, revenue within 2x |
| ENGAGE FLORIDA CIVIC FUND INC | FL | R40 | $5,578,623 | $2,816,545 | EXECUTIVE DIRECTOR | $0 | Same NTEE code R40, revenue within 2x |
| PROMOTE THE VOTE FUND | MI | R40 | $4,562,694 | $3,842,234 | EXECUTIVE DI | $118,861 | Same NTEE code R40, revenue within 2x |
| NORTH CAROLINA ASIAN AMERICANS TOGETHER | NC | R40 | $5,495,105 | $3,260,760 | EXECUTIVE DIRECTOR | $164,337 | Same NTEE code R40, revenue within 2x |
| ORGANIZING EMPOWERMENT PROJECT INC | WI | R40 | $15,185,564 | $12,107,739 | PRESIDENT | $250,000 | Same NTEE code R40, revenue within 2x |
| OREGON RANKED CHOICE VOTING ADVOCATES | OR | R40 | $6,625,012 | $7,549,009 | EXECUTIVE DIRECTOR | $186,166 | Same NTEE code R40, revenue within 2x |
| FOR MICHIGAN | MI | R40 | $5,276,749 | $4,497,777 | President & Chair of Board of Directors | $0 | Same NTEE code R40, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $7,833,037 spent · pay $2,855,274 · grants $3,148,228 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $3,148,228 | $3,148,228 | - | - | 40.2% | |
| Other salaries and wages | $2,000,442 | $1,809,232 | $90,809 | $100,401 | 25.5% | |
| Information technology | $456,405 | $443,966 | $3,754 | $8,685 | 5.8% | |
| Fees: lobbying | $400,000 | - | $400,000 | - | 5.1% | |
| Other (as described) | PROGRAM SUPPORT & RESEA | $395,096 | $393,197 | $1,899 | - | 5.0% |
| Pay: officers, directors, trustees, key employees | $356,606 | $322,765 | $15,445 | $18,396 | 4.6% | |
| Other employee benefits | $292,783 | $266,673 | $7,586 | $18,524 | 3.7% | |
| Travel | $196,395 | $181,285 | $9,094 | $6,016 | 2.5% | |
| Payroll taxes | $180,500 | $169,372 | $1,957 | $9,171 | 2.3% | |
| Occupancy | $148,969 | $137,874 | $4,397 | $6,698 | 1.9% | |
| Office expenses | $116,063 | $97,085 | $14,295 | $4,683 | 1.5% | |
| Fees: accounting | $45,000 | $7,970 | $35,011 | $2,019 | 0.6% | |
| Pension plan contributions | $24,943 | $22,719 | $646 | $1,578 | 0.3% | |
| Other (as described) | TRAINING & DEVELOPMENT | $17,153 | $16,358 | $795 | $0 | 0.2% |
| Depreciation and depletion | $15,304 | - | $15,304 | - | 0.2% | |
| Fees: other services | $14,290 | $2,531 | $11,118 | $641 | 0.2% | |
| Other (as described) | REPAIR & MAINTENANCE | $12,900 | $11,802 | $335 | $763 | 0.2% |
| Fees: legal | $7,119 | $1,261 | $5,539 | $319 | 0.1% | |
| Insurance | $4,841 | $4,374 | $128 | $339 | 0.1% | |
| Total | $7,833,037 | 100% |
2023 · Form 990 · $8,139,772 spent · pay $2,667,927 · grants $3,503,294 · events $13,600
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $3,503,294 | $3,503,294 | - | - | 43.0% | |
| Other salaries and wages | $1,733,561 | $1,505,765 | $142,636 | $85,160 | 21.3% | |
| Other (as described) | PROGRAM SUPPORT & RESEA | $688,102 | $672,737 | $15,281 | $84 | 8.5% |
| Pay: officers, directors, trustees, key employees | $511,961 | $443,755 | $42,195 | $26,011 | 6.3% | |
| Information technology | $327,902 | $312,819 | $9,343 | $5,740 | 4.0% | |
| Other employee benefits | $204,732 | $174,776 | $17,078 | $12,878 | 2.5% | |
| Payroll taxes | $192,238 | $164,985 | $17,850 | $9,403 | 2.4% | |
| Fees: lobbying | $187,168 | - | $187,168 | - | 2.3% | |
| Other (as described) | PROGRAMATIC SUPPORT | $148,190 | $148,190 | - | - | 1.8% |
| Occupancy | $139,569 | $120,995 | $12,360 | $6,214 | 1.7% | |
| Travel | $127,456 | $113,233 | $9,619 | $4,604 | 1.6% | |
| Other (as described) | TRAINING & DEVELOPMENT | $74,749 | $67,998 | $2,476 | $4,275 | 0.9% |
| Fees: other services | $74,546 | $47,891 | $22,124 | $4,531 | 0.9% | |
| Office expenses | $71,328 | $59,724 | $10,948 | $656 | 0.9% | |
| Fees: accounting | $58,754 | $52,606 | $6,148 | - | 0.7% | |
| Pension plan contributions | $25,435 | $21,713 | $2,122 | $1,600 | 0.3% | |
| Depreciation and depletion | $21,697 | $15,714 | $5,447 | $536 | 0.3% | |
| Fees: legal | $17,022 | $8,530 | $5,164 | $3,328 | 0.2% | |
| Other (as described) | REPAIR & MAINTENANCE | $13,750 | $9,959 | $3,452 | $339 | 0.2% |
| Conferences, conventions and meetings | $13,600 | $9,850 | $3,414 | $336 | 0.2% | |
| Insurance | $4,718 | $3,417 | $1,184 | $117 | 0.1% | |
| Total | $8,139,772 | 100% |
2022 · Form 990 · $8,360,346 spent · pay $2,972,493 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Program Expense | $3,761,664 | $3,742,872 | $18,792 | - | 45.0% |
| Other salaries and wages | $2,406,709 | $1,974,905 | $380,008 | $51,796 | 28.8% | |
| Other (as described) | Consulting | $886,644 | $871,644 | - | $15,000 | 10.6% |
| Pay: officers, directors, trustees, key employees | $565,784 | $323,142 | $141,071 | $101,571 | 6.8% | |
| Office expenses | $176,385 | $94,592 | $81,438 | $355 | 2.1% | |
| Other (as described) | Communication and Internet | $170,068 | $114,086 | $55,982 | - | 2.0% |
| Other (as described) | Operating Lease Expense | $144,957 | $18,294 | $126,663 | - | 1.7% |
| Fees: other services | $84,278 | $25,117 | $57,533 | $1,628 | 1.0% | |
| Travel | $58,534 | $35,813 | $21,992 | $729 | 0.7% | |
| All other expenses | $54,610 | $15,161 | $39,200 | $249 | 0.7% | |
| Depreciation and depletion | $28,607 | - | $28,607 | - | 0.3% | |
| Insurance | $22,106 | $2,568 | $19,376 | $162 | 0.3% | |
| Total | $8,360,346 | 100% |
2021 · Form 990 · $7,903,792 spent · pay $2,379,680 · grants $3,820,972 · events $13,946
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $3,820,972 | $3,820,972 | - | - | 48.3% | |
| Other salaries and wages | $1,623,444 | $1,269,097 | $246,263 | $108,084 | 20.5% | |
| Fees: management | $933,416 | $902,703 | $15,713 | $15,000 | 11.8% | |
| Information technology | $401,320 | $339,886 | $61,434 | $0 | 5.1% | |
| Other employee benefits | $341,924 | $233,503 | $55,775 | $52,646 | 4.3% | |
| Pay: officers, directors, trustees, key employees | $234,923 | $132,304 | $56,873 | $45,746 | 3.0% | |
| Payroll taxes | $140,101 | $95,676 | $22,853 | $21,572 | 1.8% | |
| Occupancy | $120,927 | $113,672 | $7,255 | $0 | 1.5% | |
| Office expenses | $92,716 | $80,663 | $7,417 | $4,636 | 1.2% | |
| Fees: accounting | $62,502 | $23,410 | $37,705 | $1,387 | 0.8% | |
| Pension plan contributions | $39,288 | $26,830 | $8,465 | $3,993 | 0.5% | |
| Depreciation and depletion | $34,082 | $0 | $34,082 | $0 | 0.4% | |
| Fees: legal | $27,024 | $26,199 | $825 | $0 | 0.3% | |
| Conferences, conventions and meetings | $13,946 | $13,498 | $448 | $0 | 0.2% | |
| Insurance | $9,474 | $0 | $9,474 | $0 | 0.1% | |
| Travel | $4,031 | $2,960 | $1,071 | $0 | 0.1% | |
| Advertising and promotion | $3,702 | $3,702 | $0 | $0 | 0.0% | |
| Total | $7,903,792 | 100% |
2020 · Form 990 · $8,397,944 spent · pay $1,895,785 · grants $2,947,280 · events $14,651
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $2,947,280 | $2,947,280 | - | - | 35.1% | |
| Information technology | $1,972,845 | $1,874,157 | $98,052 | $636 | 23.5% | |
| Other salaries and wages | $1,370,047 | $1,092,860 | $231,214 | $45,973 | 16.3% | |
| Fees: management | $1,273,797 | $1,249,260 | $0 | $24,537 | 15.2% | |
| Other employee benefits | $272,405 | $214,273 | $40,999 | $17,133 | 3.2% | |
| Occupancy | $120,719 | $90,327 | $22,022 | $8,370 | 1.4% | |
| Pay: officers, directors, trustees, key employees | $113,563 | $63,902 | $12,186 | $37,475 | 1.4% | |
| Payroll taxes | $110,693 | $86,148 | $18,293 | $6,252 | 1.3% | |
| Office expenses | $77,391 | $67,535 | $7,996 | $1,860 | 0.9% | |
| Travel | $46,924 | $45,052 | $725 | $1,147 | 0.6% | |
| Pension plan contributions | $29,077 | $21,229 | $5,428 | $2,420 | 0.3% | |
| Fees: accounting | $15,541 | $7,474 | $7,777 | $290 | 0.2% | |
| Conferences, conventions and meetings | $14,651 | $6,659 | $7,769 | $223 | 0.2% | |
| Depreciation and depletion | $13,480 | $0 | $13,480 | $0 | 0.2% | |
| Insurance | $10,497 | $0 | $10,497 | $0 | 0.1% | |
| Fees: legal | $8,454 | $3,053 | $5,401 | $0 | 0.1% | |
| Advertising and promotion | $580 | $400 | $180 | $0 | 0.0% | |
| Total | $8,397,944 | 100% |
2019 · Form 990 · $4,460,976 spent · pay $1,858,404 · grants $1,410,242 · events $64,627
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,410,242 | $1,410,242 | - | - | 31.6% | |
| Other salaries and wages | $1,345,283 | $1,074,425 | $234,720 | $36,138 | 30.2% | |
| Fees: management | $404,207 | $374,806 | $150 | $29,251 | 9.1% | |
| Other employee benefits | $289,457 | $175,125 | $97,866 | $16,466 | 6.5% | |
| Information technology | $258,955 | $227,561 | $30,776 | $618 | 5.8% | |
| Travel | $229,135 | $218,163 | $2,549 | $8,423 | 5.1% | |
| Occupancy | $119,239 | $87,114 | $25,111 | $7,014 | 2.7% | |
| Payroll taxes | $108,790 | $84,857 | $18,508 | $5,425 | 2.4% | |
| Pay: officers, directors, trustees, key employees | $92,742 | $51,008 | $9,274 | $32,460 | 2.1% | |
| Conferences, conventions and meetings | $64,627 | $54,283 | $8,886 | $1,458 | 1.4% | |
| Office expenses | $56,587 | $46,218 | $9,466 | $903 | 1.3% | |
| Fees: accounting | $32,478 | $12,059 | $19,665 | $754 | 0.7% | |
| Pension plan contributions | $22,132 | $15,290 | $4,725 | $2,117 | 0.5% | |
| Depreciation and depletion | $10,207 | $0 | $10,207 | $0 | 0.2% | |
| Fees: legal | $9,401 | $9,296 | $105 | $0 | 0.2% | |
| Advertising and promotion | $7,494 | $6,964 | $340 | $190 | 0.2% | |
| Total | $4,460,976 | 100% |
2018 · Form 990 · $4,826,583 spent · pay $1,704,521 · grants $1,804,776 · events $57,387
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,804,776 | $1,804,776 | - | - | 37.4% | |
| Other salaries and wages | $1,244,226 | $943,476 | $246,090 | $54,660 | 25.8% | |
| Information technology | $436,519 | $421,765 | $14,754 | $0 | 9.0% | |
| Fees: management | $323,592 | $293,443 | $19,835 | $10,314 | 6.7% | |
| Other employee benefits | $233,414 | $170,405 | $46,855 | $16,154 | 4.8% | |
| Travel | $186,465 | $161,517 | $2,471 | $22,477 | 3.9% | |
| Occupancy | $148,854 | $110,135 | $29,690 | $9,029 | 3.1% | |
| Payroll taxes | $109,747 | $81,371 | $20,840 | $7,536 | 2.3% | |
| Office expenses | $95,174 | $79,911 | $14,731 | $532 | 2.0% | |
| Pay: officers, directors, trustees, key employees | $92,742 | $46,371 | $9,274 | $37,097 | 1.9% | |
| Conferences, conventions and meetings | $57,387 | $48,741 | $6,769 | $1,877 | 1.2% | |
| Fees: accounting | $32,179 | $7,384 | $24,119 | $676 | 0.7% | |
| Pension plan contributions | $24,392 | $16,788 | $5,060 | $2,544 | 0.5% | |
| Fees: legal | $13,790 | $10,827 | $2,963 | $0 | 0.3% | |
| Insurance | $10,900 | $0 | $10,900 | $0 | 0.2% | |
| Depreciation and depletion | $10,207 | $0 | $10,207 | $0 | 0.2% | |
| Advertising and promotion | $2,219 | $1,841 | $378 | $0 | 0.0% | |
| Total | $4,826,583 | 100% |
2017 · Form 990 · $4,341,753 spent · pay $1,563,433 · grants $1,657,455 · events $26,567
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,657,455 | $1,657,455 | - | - | 38.2% | |
| Other salaries and wages | $1,170,679 | $920,358 | $215,551 | $34,770 | 27.0% | |
| Fees: management | $378,938 | $346,909 | $14,840 | $17,189 | 8.7% | |
| Information technology | $351,276 | $321,561 | $29,511 | $204 | 8.1% | |
| Other employee benefits | $196,942 | $167,106 | $18,638 | $11,198 | 4.5% | |
| Occupancy | $114,561 | $81,736 | $25,159 | $7,666 | 2.6% | |
| Travel | $109,882 | $101,057 | $668 | $8,157 | 2.5% | |
| Payroll taxes | $103,070 | $52,002 | $45,932 | $5,136 | 2.4% | |
| Office expenses | $99,083 | $48,893 | $48,661 | $1,529 | 2.3% | |
| Pay: officers, directors, trustees, key employees | $92,742 | $51,009 | $13,911 | $27,822 | 2.1% | |
| Conferences, conventions and meetings | $26,567 | $26,367 | $79 | $121 | 0.6% | |
| Fees: accounting | $25,954 | $2,095 | $23,721 | $138 | 0.6% | |
| Fees: legal | $14,317 | $3,803 | $10,514 | $0 | 0.3% | |
| Advertising and promotion | $180 | $180 | $0 | $0 | 0.0% | |
| Insurance | $107 | $107 | $0 | $0 | 0.0% | |
| Total | $4,341,753 | 100% |
2016 · Form 990 · $4,315,014 spent · pay $1,308,492 · grants $0 · events $29,575
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Program Expenses | $2,208,040 | $2,208,040 | - | - | 51.2% |
| Other salaries and wages | $794,907 | $601,451 | $102,293 | $91,163 | 18.4% | |
| Pay: officers, directors, trustees, key employees | $428,800 | $321,600 | $107,200 | - | 9.9% | |
| Other (as described) | Communication and Internet | $219,331 | $216,139 | $2,459 | $733 | 5.1% |
| Other (as described) | Consulting | $194,342 | $174,042 | - | $20,300 | 4.5% |
| Occupancy | $114,692 | $89,364 | $17,382 | $7,946 | 2.7% | |
| Travel | $86,566 | $77,678 | $844 | $8,044 | 2.0% | |
| Payroll taxes | $84,785 | $63,390 | $14,415 | $6,980 | 2.0% | |
| All other expenses | $72,328 | $53,699 | $7,848 | $10,781 | 1.7% | |
| Other (as described) | Legal and Professional | $65,152 | $2,586 | $56,089 | $6,477 | 1.5% |
| Conferences, conventions and meetings | $29,575 | $20,430 | $2,714 | $6,431 | 0.7% | |
| Depreciation and depletion | $8,710 | - | $8,710 | - | 0.2% | |
| Insurance | $7,786 | $293 | $7,493 | - | 0.2% | |
| Total | $4,315,014 | 100% |
2015 · Form 990 · $2,611,760 spent · pay $1,351,342 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $930,646 | $783,884 | $9,480 | $137,282 | 35.6% | |
| Other (as described) | Program Expenses | $476,210 | $476,210 | - | - | 18.2% |
| Pay: officers, directors, trustees, key employees | $420,696 | $215,088 | $205,608 | - | 16.1% | |
| Other (as described) | Consulting | $280,762 | $210,710 | $260 | $69,792 | 10.7% |
| Other (as described) | Communication and Internet | $193,786 | $189,303 | $3,830 | $653 | 7.4% |
| Occupancy | $120,844 | $90,310 | $21,049 | $9,485 | 4.6% | |
| Travel | $65,478 | $56,103 | $428 | $8,947 | 2.5% | |
| All other expenses | $51,908 | $31,080 | $12,834 | $7,994 | 2.0% | |
| Other (as described) | Legal and Professional | $49,314 | $2,166 | $43,095 | $4,053 | 1.9% |
| Insurance | $20,917 | $6,156 | $14,117 | $644 | 0.8% | |
| Depreciation and depletion | $1,199 | - | $1,199 | - | 0.0% | |
| Total | $2,611,760 | 100% |
Comments