FUTURE TALENT OF SILICON VALLEY

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Cite this

Plain text FUTURE TALENT OF SILICON VALLEY. furp.org, nonprofit organization profile, tax years 2020–2025. https://furp.org/org/future-talent-of-silicon-valley-463102278. Retrieved 2026-11-03.

APA furp.org. (n.d.). FUTURE TALENT OF SILICON VALLEY [Nonprofit organization profile; tax years 2020–2025]. Retrieved November 3, 2026, from https://furp.org/org/future-talent-of-silicon-valley-463102278

MLA “FUTURE TALENT OF SILICON VALLEY.” furp.org, tax years 2020–2025, https://furp.org/org/future-talent-of-silicon-valley-463102278. Accessed 3 Nov. 2026.

Retrieved 2026-11-03; covers tax years 2020–2025. Data: furp.org, CC BY 4.0.

2025 · Form 990 · revenue $1.6M · expenses $1.6M · assets $1.2M

Also known as
The First Tee of Silicon Valle
EIN
46-3102278
Address
1649 HERMOCILLA WAY, SAN JOSE, CA 95116-2973
Website
www.firstteesiliconvalley.org
NTEE code
N6A
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
August 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

See Schedule O.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

3 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
George Maxe Pres & CEO2020-2025 $232,201$1,276,055 1
Judy Deaton Development Director2020-2025 $157,887$898,883 1
Christopher Moreno-Hunt Staff2024-2025 $126,169$243,445 1

Officers and directors, no compensation reported

22 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Victor M Arranaga Jr Chair2020-2025 10 $0 reported 1
Steve Guerrero Secretary2023-2025 5 $0 reported 1
Sarah Beelaard Treasurer2022-2025 5 $0 reported 1
Steve Almassy Jr Director2020-2025 3 $0 reported 1
Lucas Watson Director2020-2025 3 $0 reported 1
Andrea Brenholz Director2022-2025 3 $0 reported 1
Shawn Fox Director2024-2025 3 $0 reported 1
Max von Poelnitz Director2024-2025 3 $0 reported 1
Steve Petersen (former) Director2021-2022 2 $0 reported 1
Ron Hallagan (former) Secretary2020-2022 8 $0 reported 1
Steve Guerrero Jr (former) Director2020-2022 6 $0 reported 1
Jay Stewart (former) Treasurer2020-2022 4 $0 reported 1
Frank Wilde (former) Director2020-2021 2 $0 reported 1
Evan Rosenberg (former) Director2021 2 $0 reported 1
Pam Schramm (former) Director2021 2 $0 reported 1
Doug Moffat (former) Director2021 2 $0 reported 1
Shane Oberg (former) Director2020-2021 2 $0 reported 1
Merry Ayres (former) Director2020-2021 2 $0 reported 1
Sue Farwell (former) Director2020-2021 2 $0 reported 1
J Ernesto Moreno (former) Director2020-2021 4 $0 reported 1
John K Ritchie (former) Director2020 2 $0 reported 1
Tuan P Tran (former) Director2020 2 $0 reported 1

People by year

2025 · 11 people listed · 3 paid, $516K · 50 employees · 215 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
George Maxe Pres & CEO60 $206,480$0$25,721 $232,2011
Judy Deaton Development Director50 $134,970$0$22,917 $157,8871
Christopher Moreno-Hunt Staff50 $113,787$0$12,382 $126,1691
Victor M Arranaga Jr Chair10 $0$0$0 $01
Steve Guerrero Secretary5 $0$0$0 $01
Sarah Beelaard Treasurer5 $0$0$0 $01
Steve Almassy Jr Director3 $0$0$0 $01
Lucas Watson Director3 $0$0$0 $01
Andrea Brenholz Director3 $0$0$0 $01
Shawn Fox Director3 $0$0$0 $01
Max von Poelnitz Director3 $0$0$0 $01
2024 · 11 people listed · 3 paid, $477K · 48 employees · 355 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
George Maxe President CEO60 $187,959$0$16,465 $204,4241
Judy Deaton Development Director50 $135,900$0$19,304 $155,2041
Christopher Moreno-Hunt Staff50 $108,618$0$8,658 $117,2761
Victor M Arranaga Jr Chair5 $0$0$0 $01
Steve Guerrero Secretary5 $0$0$0 $01
Sarah Beelaard Treasurer5 $0$0$0 $01
Steve Almassy Jr Director3 $0$0$0 $01
Lucas Watson Director3 $0$0$0 $01
Andrea Brenholz Director3 $0$0$0 $01
Shawn Fox Director3 $0$0$0 $01
Max von Poelnitz Director3 $0$0$0 $01
2023 · 8 people listed · 2 paid, $369K · 48 employees · 154 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
George Maxe President CEO50 $198,137$0$16,205 $214,3421
Judy Deaton Development Director50 $135,600$0$18,887 $154,4871
Lucas Watson Director2 $0$0$0 $01
Andrea Brenholz Director2 $0$0$0 $01
Steve Almassy Jr Director2 $0$0$0 $01
Victor M Arranaga Jr Chair6 $0$0$0 $01
Steve Guerrero Secretary4 $0$0$0 $01
Sarah Beelaard Treasurer4 $0$0$0 $01
2022 · 11 people listed · 2 paid, $383K · 40 employees · 100 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
George Maxe President CEO55 $217,510$0$14,713 $232,2231
Judy Deaton Development Director50 $133,500$0$17,246 $150,7461
Lucas Watson Director2 $0$0$0 $01
Andrea Brenholz Director2 $0$0$0 $01
Steve Petersen Director2 $0$0$0 $01
Steve Almassy Jr Director2 $0$0$0 $01
Victor M Arranaga Jr Chair6 $0$0$0 $01
Sarah Beelaard Director6 $0$0$0 $01
Ron Hallagan Secretary8 $0$0$0 $01
Steve Guerrero Jr Director6 $0$0$0 $01
Jay Stewart Treasurer4 $0$0$0 $01
2021 · 17 people listed · 2 paid, $346K · 39 employees · 100 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
George Maxe President CEO55 $188,396$0$15,669 $204,0651
Judy Deaton Development Director50 $125,800$0$16,159 $141,9591
Lucas Watson Director2 $0$0$0 $01
Frank Wilde Director2 $0$0$0 $01
Evan Rosenberg Director2 $0$0$0 $01
Pam Schramm Director2 $0$0$0 $01
Doug Moffat Director2 $0$0$0 $01
Steve Petersen Director2 $0$0$0 $01
Shane Oberg Director2 $0$0$0 $01
Merry Ayres Director2 $0$0$0 $01
Steve Almassy Jr Director2 $0$0$0 $01
Sue Farwell Director2 $0$0$0 $01
J Ernesto Moreno Director4 $0$0$0 $01
Steve Guerrero Jr Director2 $0$0$0 $01
Victor M Arranaga Jr Chair8 $0$0$0 $01
Ron Hallagan Secretary8 $0$0$0 $01
Jay Stewart Treasurer4 $0$0$0 $01
2020 · 15 people listed · 2 paid, $327K · 39 employees · 100 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
George Maxe President CEO55 $175,000$0$13,800 $188,8001
Judy Deaton Development Director45 $124,800$0$13,800 $138,6001
John K Ritchie Director2 $0$0$0 $01
Shane Oberg Director2 $0$0$0 $01
Tuan P Tran Director2 $0$0$0 $01
Frank Wilde Director2 $0$0$0 $01
Lucas Watson Director2 $0$0$0 $01
J Ernesto Moreno Director2 $0$0$0 $01
Merry Ayres Director2 $0$0$0 $01
Steve Almassy Jr Director2 $0$0$0 $01
Steve Guerrero Jr Director2 $0$0$0 $01
Sue Farwell Director2 $0$0$0 $01
Victor M Arranaga Jr Chair8 $0$0$0 $01
Ron Hallagan Secretary8 $0$0$0 $01
Jay Stewart Treasurer4 $0$0$0 $01

Highest-paid independent contractors

2024 · 1 contractor · $140K
NameLocationServicePaid
Kaiser Foundation Health PlanSan Diego, CAHealth Coverage$140,104
2023 · 1 contractor · $121K
NameLocationServicePaid
Kaiser Foundation Health PlanSan Diego, CAHealth Coverage$120,711

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2025 · Form 990 period ending 2025-12-31 · view filing · original 990 ↗
$1,589,413$1,567,205 $1,223,511$1,069,872 $964,172$456,400 $206,48050215
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$1,661,587$1,492,243 $1,262,496$1,047,664 $1,308,151$389,731 $187,95948355
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$1,376,834$1,450,869 $1,053,135$878,320 $953,669$368,781 $198,13748154
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$1,594,967$1,260,674 $1,127,064$952,355 $1,107,304$347,214 $217,51040100
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$1,480,874$999,891 $811,128$618,062 $1,239,206$249,797 $188,39639100
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$712,524$884,886 $467,157$137,079 $562,861$97,466 $175,00039100

Funders of this organization

27 grantors reported grants to this organization, $2,650,061 in all, tax years 2013 to 2025; the 25 largest shown (all 27). 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
PGA TOUR FIRST TEE FOUNDATION INC Public charity Exact 2020-2024 5$844,446 2024$182,800
show
THE SAN JOSE SPORTS AUTHORITY Public charity Exact 2013, 2020 2$525,012 2020$515
show
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor Exact 2016-2022, 2024 8$255,250 2024$26,500
show
PHARMACEUTICAL RESEARCH AND MANUFACTURERS OF AMERICA Public charity Exact 2014-2024 11$210,000 2024$29,000
show
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor Exact 2019-2025 7$160,804 2025$14,576
show
WORLD GOLF FOUNDATION INC Public charity Exact 2014-2019 6$144,075 2019$18,050
show
DONOR ADVISED CHARITABLE GIVING DAF sponsor Exact 2019-2024 6$130,880 2024$8,380
show
MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC DAF sponsor Exact 2024 1$100,000 2024$100,000
show
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2016, 2023-2024 3$35,972 2024$6,610
show
GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC DAF sponsor Exact 2023-2024 2$30,000 2024$20,000
show
THE OLYMPIC CLUB FOUNDATION Public charity Exact 2016, 2019, 2021 3$29,000 2021$10,000
show
CIVIC VENTURES Public charity Exact 2014 1$25,000 2014$25,000
show
CALIFORNIA FIRE FOUNDATION Public charity Exact 2016-2017 2$22,500 2017$15,000
show
YOUTH ON COURSE Public charity Exact 2015-2017 4$20,000 2017$5,000
show
NORTHERN CALIFORNIA GOLF ASSOCIATION Public charity Exact 2024 1$16,000 2024$16,000
show
SWING AT CANCER INC Public charity Exact 2015 1$15,000 2015$15,000
show
BORREGO COMMUNITY HEALTH FOUNDATION Public charity Exact 2018 1$13,500 2018$13,500
show
BRIGHT FUNDS FOUNDATION Public charity Exact 2019 1$12,872 2019$12,872
show
CALIFORNIAS FOR ENERGY INDEPENDENCE Public charity Exact 2018 1$11,500 2018$11,500
show
MIGHTYCAUSE CHARITABLE FOUNDATION DAF sponsor Exact 2014 1$9,652 2014$9,652
show
CORDE VALLE YOUTH GOLF FOUNDATION INC Private foundation Fuzzy filed as “FUTURE TALENT OF SILICON VALLEY” 2025 1$9,400 2025$9,400
show
MONTEREY PENINSULA FOUNDATION Public charity Exact 2014 1$8,554 2014$8,554
show
CHARITIES AID FOUNDATION AMERICA DAF sponsor Exact 2024 1$7,500 2024$7,500
show
AMERICAN ENDOWMENT FOUNDATION DAF sponsor Exact 2022 1$6,500 2022$6,500
show
ROTARY CLUB OF SAN JOSE FOUNDATION INC Public charity Exact 2018 1$5,144 2018$5,144
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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
GOLDEN STATE GOLF TOUR ASSOCIATIONCAN6A $3,096,259$2,881,535 PRESIDENT$0 Same NTEE code N6A, revenue within 2x, same state
LIFE SKILLS FORE PASADENA YOUTH INCCAN6A $852,393$864,774 Treasurer$0 Same NTEE code N6A, revenue within 2x, same state
SACRAMENTO AREA YOUTH GOLF ASSOCIATIONCAN6A $1,246,272$1,215,268 EXECUTIVE DIRECTOR$102,159 Same NTEE code N6A, revenue within 2x, same state
PARTNERS FORE GOLF INCCAN6A $1,840,331$637,544 Exec Director$156,100 Same NTEE code N6A, revenue within 2x, same state
ADVOCATES PRO TOURCAN6A $2,527,763$2,454,800 CHAIRMAN$0 Same NTEE code N6A, revenue within 2x, same state
BIDWELL PARK GOLF CLUBCAN6A $2,554,909$2,473,270 Director$0 Same NTEE code N6A, revenue within 2x, same state
GALLATIN VALLEY GOLF ASSOCIATIONMTN6A $847,399$773,420 Vice President$0 Same NTEE code N6A, revenue within 2x
FIRST TEE OF SOUTH PUGET SOUNDWAN6A $958,226$913,625 Executive Dir.$112,550 Same NTEE code N6A, revenue within 2x
THE FIRST TEE OF GREATER WASHINGTONDCN6A $1,954,708$1,603,717 EXECUTIVE DI$162,621 Same NTEE code N6A, revenue within 2x
THE FIRST TEE OF CHICAGO FOUNDATIONILN6A $2,809,226$1,884,601 INTERIM CEO$160,612 Same NTEE code N6A, revenue within 2x
THE FIRST TEE OF GREATER HOUSTON INCTXN6A $1,972,193$1,453,695 President & CEO$416,884 Same NTEE code N6A, revenue within 2x
FIRST TEE OF CLEVELANDOHN6A $1,147,846$1,139,482 EXECUTIVE DIRECTOR$132,231 Same NTEE code N6A, revenue within 2x
THE FIRST TEE OF GREATER KNOXVILLETNN6A $1,081,027$1,114,201 EXECUTIVE DI$0 Same NTEE code N6A, revenue within 2x
LONG GAME YOUTH FOUNDATION OF CENTRAL TEXASTXN6A $2,145,914$1,628,610 CEO$151,641 Same NTEE code N6A, revenue within 2x
FRIENDS OF THE NORSK INCWIN6A $1,027,904$1,021,224 DIRECTOR$0 Same NTEE code N6A, revenue within 2x
YOUTH GOLF FOUNDATION OF THE CAROLINASNCN6A $2,555,523$2,267,987 Executive Dir.$162,433 Same NTEE code N6A, revenue within 2x
GOLF FORE FUN INCNCN6A $895,451$850,140 CEO AND EXECUTIVE DIRECTOR$133,600 Same NTEE code N6A, revenue within 2x
WPGA JUNIOR FOUNDATION INCWIN6A $1,140,375$1,030,060 DIRECTOR$0 Same NTEE code N6A, revenue within 2x
MICHELIN CHARITY GOLF TOURNAMENTSCN6A $1,044,785$1,848,182 BOARD MEMBER$0 Same NTEE code N6A, revenue within 2x
GIRLS GOLF OF AMERICA INCNCN6A $1,157,958$1,163,149 EXECUTIVE DIRECTOR$72,750 Same NTEE code N6A, revenue within 2x
NEW JERSEY GOLF FOUNDATION INCORPORATEDNJN6A $1,681,060$1,221,236 PRESIDENT - TRUSTEE$0 Same NTEE code N6A, revenue within 2x
GOLF COURSE BUILDERS OF AMERICANEN6A $1,173,631$1,239,992 DIRECTOR$0 Same NTEE code N6A, revenue within 2x
SEATTLE JR GOLF FOUNDATIONWAN6A $1,305,186$1,385,907 EXECUTIVE DI$186,788 Same NTEE code N6A, revenue within 2x
WOMENS SOUTH CAROLINA GOLF ASSOCIATIONSCN6A $837,714$770,390 Exec Dir/ CFO$89,119 Same NTEE code N6A, revenue within 2x
METROPOLITAN GOLF FOUNDATIONMON6A $2,097,235$332,129 PRESIDENT$0 Same NTEE code N6A, 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$6,492,137141 312016–2024 GULF COAST JUNIOR GOLF TOUR INC; FUTURE CITIZENS FOUNDATION; TEE OFF FORE LIFE INC; THE FIRST TEE OF CHICAGO FOUNDATION and 27 more
DONOR ADVISED CHARITABLE GIVING funds this one DAF sponsor$5,742,543131 302014–2024 FIRST TEE OF CLEVELAND; GULF COAST JUNIOR GOLF TOUR INC; THE FIRST TEE OF GREATER WASHINGTON; PRO KIDS GOLF ACADEMY INC and 26 more
NATIONAL PHILANTHROPIC TR DAF sponsor$2,731,70575 162014–2024 TEE OFF FORE LIFE INC; PARTNERS FORE GOLF INC; PRO KIDS GOLF ACADEMY INC; COLORADO GOLF FOUNDATION and 12 more
AMERICAN ONLINE GIVING FOUNDATION INC funds this one DAF sponsor$1,877,07064 242019–2025 SEATTLE JR GOLF FOUNDATION; THE FIRST TEE OF CHICAGO FOUNDATION; YOUTH DRIVING FOR VALUES; FIRST TEE OF CLEVELAND and 20 more
DAVID R CLARE AND MARGARET C CLARE FOUNDATION Private foundation$1,620,3305 12019–2024 GULF COAST JUNIOR GOLF TOUR INC
AMERICAN ENDOWMENT FOUNDATION funds this one DAF sponsor$1,228,17040 152016–2024 FUTURE CITIZENS FOUNDATION; THE FIRST TEE OF CHICAGO FOUNDATION; SEATTLE JR GOLF FOUNDATION; COLORADO GOLF FOUNDATION and 11 more
GARY A HANSBERGER FOUNDATION Private foundation$1,000,0001 12025–2025 COACHELLA VALLEY YOUTH GOLF FOUNDATION
CLARK CHARITABLE FOUNDATION INC Private foundation$1,000,0002 12024–2024 THE FIRST TEE OF GREATER WASHINGTON
THE CLEVELAND FOUNDATION DAF sponsor$981,17015 22010–2024 FIRST TEE OF CLEVELAND; GULF COAST JUNIOR GOLF TOUR INC
MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC funds this one DAF sponsor$927,18035 132013–2024 FUTURE CITIZENS FOUNDATION; FIRST TEE OF CLEVELAND; GULF COAST JUNIOR GOLF TOUR INC; YOUTH DRIVING FOR VALUES and 9 more
WALTER J & BETTY C ZABLE FOUNDATION Private foundation$750,66811 12013–2024 PRO KIDS GOLF ACADEMY INC
THE AYCO CHARITABLE FOUNDATION DAF sponsor$727,37526 62019–2025 PRO KIDS GOLF ACADEMY INC; THE FIRST TEE OF GREATER HOUSTON INC; FIRST TEE OF CLEVELAND; FUTURE CITIZENS FOUNDATION and 2 more
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$690,86568 172012–2024 LAKE MICHIGAN JUNIOR GOLFASSOCIATION INC; YOUTH GOLF FOUNDATION OF THE CAROLINAS; ARIZONA GOLF AND LIFE SKILLS INC; LIFE SKILLS FORE THE YOUTH OF COLORADO SPRINGS and 13 more
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor$645,61626 92020–2024 TEE OFF FORE LIFE INC; PRO KIDS GOLF ACADEMY INC; FIRST TEE OF CLEVELAND; COACHELLA VALLEY YOUTH GOLF FOUNDATION and 5 more
THIRD FEDERAL FOUNDATION Private foundation$631,70013 12010–2025 FIRST TEE OF CLEVELAND

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 · $1,567,205 spent · pay $1,154,656 · grants $28,037 · events $179,751
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $730,760$601,350$24,219$105,191 46.6%
Pay: officers, directors, trustees, key employees $206,480$169,915$6,843$29,722 13.2%
Other employee benefits $144,623$126,679$5,923$12,021 9.2%
Other (as described)Program Expenses $109,936$108,810$93$1,033 7.0%
Other (as described)Operating Expenses $86,976$86,976-- 5.5%
Payroll taxes $72,793$60,492$2,115$10,186 4.6%
Office expenses $42,818$30,202$1,485$11,131 2.7%
Information technology $32,119$24,517$1,581$6,021 2.0%
Grants to US individuals $28,037$28,037-- 1.8%
Fees: accounting $26,720$24,048$286$2,386 1.7%
Other (as described)In-Kind Expense $17,848--$17,848 1.1%
Insurance $15,434$10,567$3,819$1,048 1.0%
Advertising and promotion $15,398$14,390$54$954 1.0%
Occupancy $11,054$9,971$116$967 0.7%
Fees: other services $8,717$7,846$93$778 0.6%
Depreciation and depletion $7,447$6,702$80$665 0.5%
Travel $5,512$5,494$2$16 0.4%
Interest $3,745-$3,745- 0.2%
Other (as described)Miscellaneous $788$426$205$157 0.1%
Fundraising events Eventdirect expenses; gross income $310,191$179,751reported apart
Total$1,567,205100%

View the filing

2024 · Form 990 · $1,492,243 spent · pay $1,119,746 · grants $14,964 · events $204,931
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $746,997$617,925$25,964$103,108 50.1%
Pay: officers, directors, trustees, key employees $187,959$155,482$6,533$25,944 12.6%
Other employee benefits $113,226$93,662$3,935$15,629 7.6%
Other (as described)Program Expenses $78,796$78,076$72$648 5.3%
Other (as described)Operating Expenses $78,216$78,216-- 5.2%
Payroll taxes $71,564$59,199$2,487$9,878 4.8%
Office expenses $67,820$55,089$508$12,223 4.5%
Other (as described)In-Kind Expense $38,897$38,897-- 2.6%
Occupancy $36,909$30,045$3,034$3,830 2.5%
Fees: accounting $24,570$21,924$284$2,362 1.6%
Other (as described)Miscellaneous $19,232$175$19,038$19 1.3%
Grants to US individuals $14,964$14,964-- 1.0%
Fees: other services $6,871$6,131$79$661 0.5%
Conferences, conventions and meetings $6,222$5,147$47$1,028 0.4%
Fundraising events Eventdirect expenses; gross income $132,199$198,709reported apart
Total$1,492,243100%

View the filing

2023 · Form 990 · $1,450,869 spent · pay $1,053,334 · grants $9,000 · events $184,331
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $671,587$652,480$3,649$15,458 46.3%
Pay: officers, directors, trustees, key employees $198,137$192,499$1,077$4,561 13.7%
Other employee benefits $116,491$113,177$633$2,681 8.0%
Other (as described)Operating Expenses $101,199$101,199-- 7.0%
Office expenses $73,075$59,926$1,890$11,259 5.0%
Fees: other services $69,831$20,435$256$49,140 4.8%
Other (as described)Program Expenses $69,200$64,039$4,899$262 4.8%
Payroll taxes $67,119$65,209$365$1,545 4.6%
Occupancy $33,037$23,937$5,432$3,668 2.3%
Fees: accounting $20,835$6,097$76$14,662 1.4%
Other (as described)In-Kind Expense $19,506$19,506-- 1.3%
Grants to US individuals $9,000$9,000-- 0.6%
Conferences, conventions and meetings $1,306$769$462$75 0.1%
Fees: legal $300$88$1$211 0.0%
Other (as described)Miscellaneous $246$124$3$119 0.0%
Fundraising events Eventdirect expenses; gross income $221,386$183,025reported apart
Total$1,450,869100%

View the filing

2022 · Form 990 · $1,260,674 spent · pay $970,594 · grants $9,000 · events $177,037
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $601,005$523,548$16,644$60,813 47.7%
Pay: officers, directors, trustees, key employees $217,510$189,477$6,024$22,009 17.3%
Other (as described)PROGRAM EXPENSES $117,146$109,434$7,449$263 9.3%
Other employee benefits $91,643$79,744$2,556$9,343 7.3%
Payroll taxes $60,436$52,637$1,676$6,123 4.8%
Office expenses $46,372$32,349$581$13,442 3.7%
Fees: other services $33,700$3,232$123$30,345 2.7%
Fees: accounting $21,503$18,781$717$2,005 1.7%
Occupancy $14,285$11,875$372$2,038 1.1%
Insurance $11,942$6,323$4,944$675 0.9%
Advertising and promotion $9,578$8,524$278$776 0.8%
Information technology $9,304$7,706$277$1,321 0.7%
Grants to US individuals $9,000$9,000-- 0.7%
Depreciation and depletion $5,331$4,656$178$497 0.4%
Travel $4,750$4,519$83$148 0.4%
Conferences, conventions and meetings $3,042$1,529$1,411$102 0.2%
Fees: legal $1,975$1,953$6$16 0.2%
Other (as described)BACKGROUND CHECKS $1,237$1,198$8$31 0.1%
Other (as described)STAFF DEVELOPMENT $675$628$10$37 0.1%
Fees: investment management $138$120$5$13 0.0%
Other (as described)OTHER EXPENSES $102-$102- 0.0%
Fundraising events Eventdirect expenses; gross income $304,711$173,995reported apart
Total$1,260,674100%

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2021 · Form 990 · $999,891 spent · pay $763,930 · grants $1,000 · events $160,559
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $468,258$387,610$17,917$62,731 46.8%
Pay: officers, directors, trustees, key employees $188,396$155,948$7,209$25,239 18.8%
Other (as described)PROGRAM EXPENSES $83,075$82,809$177$89 8.3%
Other employee benefits $57,449$46,464$2,147$8,838 5.7%
Payroll taxes $49,827$41,245$1,907$6,675 5.0%
Office expenses $43,858$30,757$526$12,575 4.4%
Occupancy $29,532$26,033$945$2,554 3.0%
Fees: accounting $20,406$18,365$742$1,299 2.0%
Advertising and promotion $14,990$14,103$323$564 1.5%
Insurance $11,886$8,754$2,513$619 1.2%
Information technology $11,449$9,330$256$1,863 1.1%
Depreciation and depletion $5,595$5,035$204$356 0.6%
Fees: legal $4,250$4,250-- 0.4%
Fees: other services $3,700$3,331$134$235 0.4%
Other (as described)OTHER EXPENSES $3,086$3,046$9$31 0.3%
Fees: investment management $1,544$1,390$56$98 0.2%
Grants to US individuals $1,000$1,000-- 0.1%
Other (as described)STAFF DEVELOPMENT $942$804$31$107 0.1%
Conferences, conventions and meetings $448-$448- 0.0%
Other (as described)BACKGROUND CHECKS $200$200-- 0.0%
Fundraising events Eventdirect expenses; gross income $143,378$160,111reported apart
Total$999,891100%

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2020 · Form 990 · $884,886 spent · pay $674,457 · grants $23,957 · events $77,637
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $388,366$325,542$13,319$49,505 43.9%
Pay: officers, directors, trustees, key employees $175,000$146,691$6,002$22,307 19.8%
Other employee benefits $68,511$57,138$2,439$8,934 7.7%
Occupancy $52,028$38,872$2,467$10,689 5.9%
Payroll taxes $42,580$35,692$1,460$5,428 4.8%
Other (as described)PROGRAM EXPENSES $27,835$27,617$209$9 3.1%
Office expenses $24,363$14,317$613$9,433 2.8%
Grants to US individuals $23,957$23,957-- 2.7%
Fees: accounting $18,086$13,520$904$3,662 2.0%
Advertising and promotion $14,430$9,599$349$4,482 1.6%
Insurance $11,920$8,910$597$2,413 1.3%
Information technology $10,580$6,931$412$3,237 1.2%
Fees: legal $6,240$6,240-- 0.7%
Other (as described)BACKGROUND CHECKS $4,879$4,233$139$507 0.6%
Depreciation and depletion $4,739$3,543$237$959 0.5%
Other (as described)STAFF DEVELOPMENT $3,909$3,909-- 0.4%
Fees: other services $3,700$2,766$185$749 0.4%
Other (as described)OTHER EXPENSES $1,891$1,413$95$383 0.2%
Travel $1,443$1,422$4$17 0.2%
Fees: investment management $429$321$21$87 0.0%
Fundraising events Eventdirect expenses; gross income $132,534$77,637reported apart
Total$884,886100%

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