ALTASEA AT THE PORT OF LOS ANGELES DAF sponsor
Cite this
Plain text ALTASEA AT THE PORT OF LOS ANGELES. furp.org, nonprofit organization profile, tax years 2014–2024. https://furp.org/org/altasea-at-the-port-of-los-angeles-463977904. Retrieved 2026-10-27.
APA furp.org. (n.d.). ALTASEA AT THE PORT OF LOS ANGELES [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 27, 2026, from https://furp.org/org/altasea-at-the-port-of-los-angeles-463977904
MLA “ALTASEA AT THE PORT OF LOS ANGELES.” furp.org, tax years 2014–2024, https://furp.org/org/altasea-at-the-port-of-los-angeles-463977904. Accessed 27 Oct. 2026.
Retrieved 2026-10-27; covers tax years 2014–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $18.3M · expenses $6.2M · assets $41.4M
- EIN
- 46-3977904
- Address
- 2451 SIGNAL ST, SAN PEDRO, CA 90731-7219
- Website
- WWW.ALTASEA.ORG
- NTEE code
- U21
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- May 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))
- Donor-advised funds
- Sponsor: its returns say it maintains donor-advised funds (latest tax year 2023). Figures by year
- Cross-check
- ProPublica Nonprofit Explorer
Mission
ALTASEA AT THE PORT OF LOS ANGELES IS DEDICATED TO ACCELERATING SCIENTIFIC COLLABORATION, ADVANCING AN EMERGING BLUE ECONOMY THROUGH BUSINESS INNOVATION AND JOB CREATION, AND INSPIRING THE NEXT GENERATION, ALL FOR A MORE SUSTAINABLE, JUST AND EQUITABLE WORLD.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
7 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Jenny Krusoe | EVP/COO | 2014-2024 | $266,641 | $2,444,712 | 3 |
| Terry Tamminen | PRESIDENT/CEO | 2022-2024 | $370,721 | $1,078,836 | 1 |
| Charmian Hauck | CFO (UNTIL 10/2024) | 2022-2024 | $196,472 | $678,364 | 1 |
| Steve Rochman | INTERIM CFO (FROM 9/2024) | 2024 | $121,800 | $121,800 | 1 |
| TIM McOSKER (former) | CEO/DIRECTOR | 2018-2021 | $80,558 | $518,572 | 6 |
| Rachel Etherington (former) | CEO | 2014-2015 | $256,287 | $330,295 | 2 |
| Kate Kerr (former) | DEVELOPMENT DIRECTOR | 2015 | $238,166 | $238,166 | 1 |
Officers and directors, no compensation reported
29 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 |
|---|---|---|---|---|---|
| Carolyn Hull | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Cynthia Hirschorn | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Doane Liu | DIRECTOR | 2017-2024 | 1 | $0 reported | 1 |
| Eric Johnson | DIRECTOR | 2018-2024 | 1 | $0 reported | 1 |
| Geraldine Knatz | DIRECTOR | 2018-2024 | 1 | $0 reported | 3 |
| Gregory Thorpe | BOARD CHAIR/DIRECTOR | 2024 | 1 | $0 reported | 1 |
| John Molina | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Marty Blank | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Matt Horton | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Monique Johnson | TREASURER/DIRECTOR | 2018-2024 | 1 | $0 reported | 1 |
| Patricia Ramos | SECRETARY/DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Tara Roth | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Wenty Neu | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Yehudi Gaffen | DIRECTOR | 2017-2024 | 1 | $0 reported | 1 |
| Melanie Lundquist | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Sharnell Blevins | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Martin H Blank Jr (former) | DIRECTOR | 2014-2023 | 1 | $0 reported | 1 |
| Cynthia Hirschhorn (former) | DIRECTOR | 2018-2023 | 1 | $0 reported | 1 |
| Greg Thorpe (former) | VICE CHAIRMAN | 2018-2023 | 1 | $0 reported | 1 |
| Wendy Neu (former) | DIRECTOR | 2023 | 1 | $0 reported | 1 |
| Alex Rose (former) | DIRECTOR | 2018-2021 | 1 | $0 reported | 1 |
| Charuni P Patibanda (former) | DIRECTOR | 2021 | 1 | $0 reported | 1 |
| Camilla Townsend (former) | DIRECTOR | 2014-2019 | 1 | $0 reported | 4 |
| Michael Kelly (former) | DIRECTOR | 2018-2019 | 1 | $0 reported | 1 |
| Roberta Marinelli Phd (former) | DIRECTOR | 2016-2018 | 1 | $0 reported | 1 |
| Matthew C Bernstein (former) | DIRECTOR (THROUGH 9/1/17) | 2016-2017 | 1 | $0 reported | 1 |
| Samuel Nappi (former) | DIRECTOR | 2015 | 4 | $0 reported | 1 |
| Leonard Aube (former) | PRESIDENT & DIRECTOR | 2014 | 4 | $0 reported | 1 |
| Brad Jones (former) | DIRECTOR | 2014 | 4 | $0 reported | 1 |
People by year
2024 · 20 people listed · 4 paid, $956K · 45 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERRY TAMMINEN | PRESIDENT/CEO | 40 | $368,957 | $0 | $1,764 | $370,721 | 1 |
| JENNY KRUSOE | EVP/COO | 40 | $257,851 | $0 | $8,790 | $266,641 | 3 |
| CHARMIAN HAUCK | CFO (UNTIL 10/2024) | 40 | $188,765 | $0 | $7,707 | $196,472 | 1 |
| STEVE ROCHMAN | INTERIM CFO (FROM 9/2024) | 40 | $121,800 | $0 | $0 | $121,800 | 1 |
| CAROLYN HULL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA HIRSCHORN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOANE LIU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GERALDINE KNATZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| GREGORY THORPE | BOARD CHAIR/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN MOLINA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTY BLANK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT HORTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MONIQUE JOHNSON | TREASURER/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA RAMOS | SECRETARY/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TARA ROTH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WENTY NEU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| YEHUDI GAFFEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELANIE LUNDQUIST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARNELL BLEVINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 18 people listed · 3 paid, $874K · 20 employees · 38 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERRY TAMMINEN | PRESIDENT/CEO | 40 | $360,375 | $0 | $2,707 | $363,082 | 1 |
| JENNY KRUSOE | EVP/COO | 40 | $258,689 | $0 | $8,658 | $267,347 | 3 |
| CHARMIAN E HAUCK | CFO | 40 | $200,718 | $0 | $42,801 | $243,519 | 1 |
| DOANE LIU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GERALDINE KNATZ | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 3 |
| MONIQUE JOHNSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTIN H BLANK JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| YEHUDI GAFFEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA HIRSCHHORN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN M HULL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG THORPE | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA GALANZA RAMOS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELANIE LUNDQUIST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT HORTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY NEU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TARA ROTH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN MOLINA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 14 people listed · 3 paid, $841K · 18 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERRY TAMMINEN | PRESIDENT/CEO | 40 | $342,326 | $0 | $2,707 | $345,033 | 1 |
| JENNY KRUSOE | EXECUTIVE DIRECTOR | 40 | $248,803 | $0 | $8,359 | $257,162 | 3 |
| CHARMIAN E HAUCK | CFO | 40 | $183,051 | $0 | $55,322 | $238,373 | 1 |
| DOANE LIU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GERALDINE KNATZ | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 3 |
| MONIQUE JOHNSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTIN H BLANK JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| YEHUDI GAFFEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA HIRSCHHORN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN M HULL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG THORPE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA GALANZA RAMOS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELANIE LUNDQUIST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 14 people listed · 2 paid, $281K · 9 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNY KRUSOE | EXECUTIVE DIRECTOR | 60 | $191,919 | $0 | $8,222 | $200,141 | 3 |
| TIM MCOSKER | CEO/DIRECTOR | 40 | $64,933 | $0 | $15,625 | $80,558 | 6 |
| DOANE LIU | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| GERALDINE KNATZ | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 3 |
| MONIQUE JOHNSON | TREASURER AND SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTIN H BLANK JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| YEHUDI GAFFEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA HIRSCHHORN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN M HULL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEX ROSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG THORPE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARUNI P PATIBANDA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA GALANZA RAMOS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 12 people listed · 2 paid, $287K · 9 employees · 24 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNY KRUSOE | EXECUTIVE DIRECTOR | 60 | $192,000 | $0 | $8,231 | $200,231 | 3 |
| TIM MCOSKER | CEO/DIRECTOR | 40 | $72,000 | $0 | $14,638 | $86,638 | 6 |
| DOANE LIU | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| GERALDINE KNATZ | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 3 |
| MONIQUE JOHNSON | TREASURER AND SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTIN H BLANK JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| YEHUDI GAFFEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA HIRSCHHORN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN M HULL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEX ROSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG THORPE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 13 people listed · 2 paid, $413K · 7 employees · 27 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNY KRUSOE | EXECUTIVE DIRECTOR | 75 | $208,000 | $0 | $8,501 | $216,501 | 3 |
| TIM MCOSKER | CEO/DIRECTOR | 60 | $180,000 | $0 | $16,780 | $196,780 | 6 |
| DOANE LIU | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| GERALDINE KNATZ | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 3 |
| MARTIN H BLANK JR | SECRETARY & TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| YEHUDI GAFFEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA HIRSCHHORN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MONIQUE JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL KELLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEX ROSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG THORPE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAMILLA TOWNSEND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
2018 · 14 people listed · 2 paid, $369K · 10 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNY KRUSOE | EXECUTIVE DIRECTOR | 75 | $207,915 | $0 | $6,033 | $213,948 | 3 |
| TIM MCOSKER | CEO/DIRECTOR | 40 | $145,709 | $0 | $8,887 | $154,596 | 6 |
| DOANE LIU | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| GERALDINE KNATZ | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 3 |
| MARTIN H BLANK JR | SECRETARY & TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| YEHUDI GAFFEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA HIRSCHHORN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MONIQUE JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL KELLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERTA MARINELLI PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEX ROSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG THORPE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAMILLA TOWNSEND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
2017 · 7 people listed · 1 paid, $224K · 6 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNY KRUSOE | EXECUTIVE DIRECTOR | 75 | $215,585 | $0 | $8,472 | $224,057 | 3 |
| CAMILLA TOWNSEND | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 4 |
| DOANE LIU | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTIN H BLANK JR | SECRETARY & TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERTA MARINELLI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW C BERNSTEIN | DIRECTOR (THROUGH 9/1/17) | 1 | $0 | $0 | $0 | $0 | 1 |
| YEHUDI GAFFEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 5 people listed · 1 paid, $260K · 11 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNY KRUSOE | EXECUTIVE DIRECTOR | 65 | $250,875 | $0 | $8,922 | $259,797 | 3 |
| CAMILLA TOWNSEND | INTERIM CHAIRMAN & TREASURER | 3 | $0 | $0 | $0 | $0 | 4 |
| MARTIN H BLANK JR | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERTA MARINELLI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW C BERNSTEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 6 people listed · 3 paid, $782K · 16 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNY KRUSOE | CFO/COO/EXECUTIVE DIRECTOR | 40 | $271,067 | $0 | $16,235 | $287,302 | 3 |
| RACHEL ETHERINGTON | CEO | 40 | $253,644 | $0 | $2,643 | $256,287 | 2 |
| KATE KERR | DEVELOPMENT DIRECTOR | 40 | $229,774 | $0 | $8,392 | $238,166 | 1 |
| MARTIN H BLANK JR | SECRETARY & DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| CAMILLA TOWNSEND | TREASURER & DIRECTOR | 4 | $0 | $0 | $0 | $0 | 4 |
| SAMUEL NAPPI | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
2014 · 6 people listed · 2 paid, $126K · 11 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RACHEL ETHERINGTON | CEO | 40 | $72,942 | $0 | $1,066 | $74,008 | 2 |
| JENNY KRUSOE | CFO/COO | 40 | $50,043 | $0 | $1,542 | $51,585 | 3 |
| LEONARD AUBE | PRESIDENT & DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| MARTIN H BLANK JR | TREASURER & DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| CAMILLA TOWNSEND | SECRETARY & DIRECTOR | 4 | $0 | $0 | $0 | $0 | 4 |
| BRAD JONES | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $11.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| SWINERTON BUILDERS | CONCORD, CA | CONSTRUCTION | $10,991,065 |
| LUKE ROOFING INC | LAGUNA HILLS, CA | CONSTRUCTION | $403,507 |
| IEM | SANTA ANA, CA | CONSTR PROJ MANAGER | $279,145 |
| M ARTHUR GENSLER JR & ASSOCIATES INC | LOS ANGELES, CA | CONSTR ARCHITECT | $131,728 |
| GREENER PORT SOLUTIONS LLC | SIGNAL HILL, CA | CONSULTING | $124,500 |
2023 · 1 contractor · $120K
| Name | Location | Service | Paid |
|---|---|---|---|
| KATHARINE DESHAW | LOS ANGELES, CA | FUNDRAISING CAMPAIGN CONSULTANT | $120,342 |
2022 · 1 contractor · $101K
| Name | Location | Service | Paid |
|---|---|---|---|
| ECO EQUITY LLC | ALAMEDA, CA | GOVERNMNENT FUNDING CONSULTING | $100,600 |
2020 · 3 contractors · $439K
| Name | Location | Service | Paid |
|---|---|---|---|
| GAFCON INC | SAN DIEGO, CA | CAPITAL PROGRAM PHASE 1 DESIGN | $162,526 |
| 222 W 6TH ST LLC | LOS ANGELES, CA | FACILITIES RENTAL | $162,217 |
| KPFF CONSULTING ENGINEERS | SEATTLE, WA | CAPITAL PROGRAM PHASE 1 DESIGN | $114,572 |
2019 · 1 contractor · $136K
| Name | Location | Service | Paid |
|---|---|---|---|
| JUPITER B-11 LLC PACIFIC PLACE OFFICE L | SAN PEDRO, CA | RENT | $136,338 |
2018 · 1 contractor · $105K
| Name | Location | Service | Paid |
|---|---|---|---|
| SANDRA WHITEHOUSEOCEAN WORKS LLC | NEWPORT, RI | SCIENTIFIC STRATEGY CONSULTANT | $105,000 |
2017 · 1 contractor · $210K
| Name | Location | Service | Paid |
|---|---|---|---|
| SANDRA WHITEHOUSE OCEAN WONKS LLC | NEWPORT, RI | SCIENTIFIC STRATEGY CONSULTANT | $210,000 |
2016 · 2 contractors · $323K
| Name | Location | Service | Paid |
|---|---|---|---|
| SANDRA WHITEHOUSE | NEWPORT, RI | SCIENTIFIC STRATEGY CONSULTANT | $174,704 |
| JUPITER B-11 LLCPACIFIC PLACE | SAN PEDRO, CA | OFFICE RENT | $148,385 |
2015 · 5 contractors · $4.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| M ARTHUR GENSLER JR & ASSOCIATES | LOS ANGELES, CA | ARCHITECTS | $2,272,653 |
| J BEN BOURGEOIS PRODUCTIONS | LOS ANGELES, CA | EVENT PRODUCTION | $737,817 |
| SHEPPARD MULLEN RICHTER & HAMPTON | LOS ANGELES, CA | LEGAL | $376,635 |
| DLA PIPER | WASHINGTON, CA | GOVERNMENT FUNDING ADVISORS | $316,174 |
| FREEMAN GROUP | SANTA MONICA, CA | PROJECT MANAGER | $309,932 |
2014 · 1 contractor · $129K
| Name | Location | Service | Paid |
|---|---|---|---|
| SHEPPARD MULLEN RICHTER & HAMPTSON | LOS ANGELES, CA | LEGAL SERVICES | $129,057 |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2023 | $0 | $0 | 1 |
| 2022 | $600,000 | $0 | 1 |
| 2021 | $0 | $0 | 1 |
| 2020 | $0 | $0 | 1 |
| 2018 | $0 | $3,613 | 1 |
| 2016 | $3,000,000 | $0 | 1 |
Largest awards · 3 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2022 | National Oceanic and Atmospheric Administration | Grant or other assistance | CONGRESSIONALLY IDENTIFIED AWARDS AND PROJECTS 11.469 | TO CREATE AND EQUITABLY FILL THE OCEAN STEM JOBS OF THE FUTURE, ALTASEA AT THE PORT OF LOS ANGELES AND ITS NETWORK OF PARTNERS ARE MAKING SIGNIFICANT INVESTMENT | $600,000 |
| 2018 | National Oceanic and Atmospheric Administration | Contract | PORT AND HARBOR OPERATIONS 488310 | 10 DAYS MOORAGE FOR NOAA SHIP RAINIER | $3,613 |
| 2016 | Economic Development Administration | Grant or other assistance | INVESTMENTS FOR PUBLIC WORKS AND ECONOMIC DEVELOPMENT FACILITIES 11.300 | CITY DOCK UPGRADES | $3,000,000 |
Trademarks
3 US trademarks, 0 live.
- AltaSea at the Port of Los Angeles 3 marks, CA EXACT high confidence: identical full name and state
| Mark | Serial | Filed | Status | Source |
|---|---|---|---|---|
| ALTASEA AT THE PORT OF LOS ANGELES | 86702468 | 2015-07-23 | Abandoned | TRCFECO2, file of 2024-03-27 |
| (design) | 86026276 | 2013-08-01 | Abandoned | TRCFECO2, file of 2024-03-27 |
| ALTASEA | 86026239 | 2013-08-01 | Abandoned | TRCFECO2, file of 2024-03-27 |
The newest marks of the trademark owners above, matched to this record by name (and state).
Federal lobbying
Lobbying Disclosure Act reports naming a client or registrant with this organization's name and state. Spent: what lobbying for it cost (firm income plus its own reported expenses). Earned: income it reported as a lobbying firm.
| Year | Spent | Earned | Reports |
|---|---|---|---|
| 2026 | $60,000 | 3 | |
| 2025 | $80,000 | 4 | |
| 2024 | $80,000 | 4 | |
| 2023 | $80,000 | 4 | |
| 2022 | $80,000 | 4 | |
| 2021 | $80,000 | 4 | |
| 2020 | $80,000 | 5 |
Issues: Education, Energy/Nuclear, Natural Resources, Budget/Appropriations, Marine/Maritime/Boating/Fisheries
Firms hired: VECTIS DC
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 · 1 grant to organizations · $300K
2023 · 2 grants to organizations · $491K
2022 · 1 grant to organizations · $509K
2019 · 2 grants to organizations · $75K
2018 · 2 grants to organizations · $22K
2017 · 3 grants to organizations · $70K
2016 · 5 grants to organizations · $215K
2015 · 4 grants to organizations · $91K
Listed grants add up to $91,074; the return's “grants paid” expense line says $93,377. 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 | ||||||||
| $18,290,896 | $6,160,979 | $41,406,960 | $37,079,752 | $17,036,413 | $974,225 | $955,633 | 45 | 12 |
| 2023 · Form 990 | ||||||||
| $15,181,292 | $4,499,922 | $35,181,899 | $24,901,189 | $14,194,875 | $795,773 | $873,949 | 20 | 38 |
| 2022 · Form 990 | ||||||||
| $5,539,455 | $3,410,096 | $19,304,192 | $14,876,296 | $5,246,386 | $299,940 | $774,180 | 18 | 30 |
| 2021 · Form 990 | ||||||||
| $2,313,467 | $1,688,566 | $13,326,843 | $13,140,392 | $1,892,076 | $0 | $280,699 | 9 | 12 |
| 2020 · Form 990 | ||||||||
| $2,057,913 | $1,444,206 | $12,742,293 | $12,511,706 | $1,783,319 | $0 | $264,000 | 9 | 24 |
| 2019 · Form 990 | ||||||||
| $5,533,406 | $1,359,620 | $12,372,938 | $11,897,323 | $5,051,771 | $0 | $388,000 | 7 | 27 |
| 2018 · Form 990 | ||||||||
| $3,274,692 | $1,681,456 | $8,194,024 | $7,723,756 | $3,114,226 | $0 | $353,624 | 10 | 14 |
| 2017 · Form 990 | ||||||||
| $2,656,722 | $1,622,611 | $6,480,380 | $6,130,520 | $2,634,870 | $0 | $224,057 | 6 | 6 |
| 2016 · Form 990 | ||||||||
| $1,284,557 | $2,033,232 | $5,290,114 | $5,096,409 | $1,281,679 | $0 | $259,797 | 11 | 4 |
| 2015 · Form 990 | ||||||||
| $1,300,181 | $4,736,936 | $6,591,053 | $5,846,262 | $1,293,865 | $0 | $781,755 | 16 | 3 |
| 2014 · Form 990 | ||||||||
| $22,189,660 | $2,995,055 | $19,419,338 | $19,194,605 | $22,188,437 | $0 | $125,593 | 11 | 4 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- LOS ANGELES AREA CHAMBER OF COMMERCE Los Angeles, CA · 2 people in common (Geraldine Knatz, Jenny Krusoe)
- PORT OF LOS ANGELES HIGH SCHOOL San Pedro, CA · 1 person in common (Jenny Krusoe)
- LOS ANGELES AREA CHAMBER OF COMMERCE FOUNDATION Los Angeles, CA · 1 person in common (Geraldine Knatz)
Funders of this organization
47 grantors reported grants to this organization, $20,745,914 in all, tax years 2014 to 2025; the 25 largest shown (all 47). 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 ANNENBERG FOUNDATION | Private foundation | Fuzzy filed as “AltaSea at the Port of Los Angeles” | 2014-2017 | 6 | $13,253,637 | 2017 | $500,000 | show |
| ROSALINDE AND ARTHUR GILBERT FOUNDATION | Private foundation | Fuzzy filed as “ALTASEA AT THE PORT OF LOS ANGELES” | 2018-2024 | 19 | $1,611,875 | 2024 | $400,000 | show |
| JOHN L NEU FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “ALTASEA AT THE PORT OF LOS ANGELES” | 2022, 2024-2025 | 3 | $750,000 | 2025 | $250,000 | show |
| 1111 FOUNDATION | Private foundation | Fuzzy filed as “AltaSea at the Port of Los Angeles” | 2022-2024 | 3 | $700,000 | 2024 | $300,000 | show |
| KENNETH T AND EILEEN L NORRIS FOUNDATION | Private foundation | Fuzzy filed as “ALTASEA AT THE PORT OF LOS ANGELES” | 2019-2024 | 6 | $600,000 | 2024 | $100,000 | show |
| RALPH M PARSONS FOUNDATION | Private foundation | Fuzzy filed as “ALTASEA AT THE PORT OF LOS ANGELES” | 2018, 2020, 2022 | 3 | $450,000 | 2022 | $250,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2021-2025 | 5 | $396,768 | 2025 | $42,218 | show |
| AIR PRODUCTS FOUNDATION | Private foundation | Fuzzy filed as “ALTASEA AT THE PORT OF LOS ANGELES” | 2020-2024 | 8 | $368,900 | 2024 | $25,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2023 | 1 | $250,000 | 2023 | $250,000 | show |
| DALIO FAMILY FUND INC | Public charity | Exact | 2023 | 1 | $250,000 | 2023 | $250,000 | show |
| W M KECK FOUNDATION | Private foundation | Fuzzy filed as “ALTASEA AT THE PORT OF LOS ANGELES” | 2023 | 1 | $250,000 | 2023 | $250,000 | show |
| AMERICAN HONDA FOUNDATION | Private foundation | Fuzzy filed as “ALTASEA AT THE PORT OF LOS ANGELES” | 2022-2024 | 3 | $150,000 | 2024 | $50,000 | show |
| THE AHMANSON FOUNDATION | Private foundation | Fuzzy filed as “ALTASEA AT THE PORT OF LOS ANGELES” | 2024 | 1 | $150,000 | 2024 | $150,000 | show |
| BUILDERS INITIATIVE | Private foundation | Fuzzy filed as “AltaSea at the Port of Los Angeles” | 2023 | 1 | $150,000 | 2023 | $150,000 | show |
| WEINGART FOUNDATION | Private foundation | Fuzzy filed as “ALTASEA AT THE PORT OF LOS ANGELES” | 2014, 2016, 2018 | 3 | $131,000 | 2018 | $30,000 | show |
| JOSEPH DROWN FOUNDATION | Private foundation | Fuzzy filed as “ALTASEA AT THE PORT OF LOS ANGELES” | 2016-2017 | 2 | $125,000 | 2017 | $75,000 | show |
| CALIFORNIA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2023-2024 | 2 | $115,000 | 2024 | $75,000 | show |
| K & F BAXTER FAMILY FOUNDATION | Private foundation | Fuzzy filed as “ALTASEA AT THE PORT OF LOS ANGELES” | 2020-2024 | 5 | $100,000 | 2024 | $20,000 | show |
| THE CONFIDENCE FOUNDATION | Private foundation | Fuzzy filed as “ALTASEA AT THE PORT OF LOS ANGELES” | 2021-2022 | 2 | $100,000 | 2022 | $50,000 | show |
| JOHNNY CARSON FOUNDATION | Private foundation | Fuzzy filed as “ALTASEA AT THE PORT LOS ANGELES” | 2018-2024 | 7 | $85,000 | 2024 | $15,000 | show |
| MARIN COMMUNITY FOUNDATION | DAF sponsor | Exact | 2023-2024 | 2 | $75,000 | 2024 | $25,000 | show |
| ECMC FOUNDATION | Public charity | Exact | 2021 | 1 | $75,000 | 2021 | $75,000 | show |
| BROAD FOUNDATION | Private foundation | Fuzzy filed as “ALTASEA AT THE PORT OF LOS ANGELES” | 2020-2021 | 2 | $72,930 | 2021 | $6,460 | show |
| RIC & SUZANNE KAYNE FOUNDATION | Private foundation | Fuzzy filed as “ALTASEA AT THE PORT LOS ANGELES” | 2024 | 1 | $50,000 | 2024 | $50,000 | show |
| HENRY L GUENTHER FOUNDATION | Private foundation | Fuzzy filed as “AltaSea at the Port of Los Angeles” | 2021 | 1 | $50,000 | 2021 | $50,000 | 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 |
|---|---|---|---|---|---|---|---|
| SCHMIDT OCEAN INSTITUTE | CA | U21 | $9,393,588 | $36,885,294 | EXECUTIVE DIRECTOR | $563,063 | Same NTEE code U21, revenue within 2x, same state |
| OCEANOGRAPHIC RESEARCH & EXPLORATION FOUNDATION | CT | U21 | $33,475,838 | $44,330,644 | DIRECTOR, SECRETARY & TREASURER | $0 | Same NTEE code U21, revenue within 2x |
| BIGELOW LABORATORY FOR OCEAN SCIENCES | ME | U21 | $29,714,759 | $20,548,715 | President & CEO | $407,136 | Same NTEE code U21, revenue within 2x |
| STROUD WATER RESEARCH CENTER INC | PA | U21 | $11,925,322 | $11,744,025 | PRESIDENT & EXECUTIVE DIRECTOR | $239,026 | Same NTEE code U21, revenue within 2x |
| HARBOR BRANCH OCEANOGRAPHIC INSTITUTION FOUNDATION INC | FL | U21 | $10,001,591 | $5,469,785 | EXECUTIVE DIRECTOR | $139,725 | Same NTEE code U21, revenue within 2x |
| LOGGERHEAD MARINELIFE CENTER INC | FL | U21 | $9,435,443 | $10,170,820 | PRESIDENT/CEO | $220,726 | Same NTEE code U21, revenue within 2x |
| SYLVIA EARLE ALLIANCE MISSION BLUE | CA | U21 | $3,865,306 | $3,371,591 | Chief Advancement Officer | $180,641 | Same NTEE code U21, revenue within 5x, same state |
| NORTHEASTERN REGIONAL ASSOCIATION OF COASTAL OCEAN OBSERVATION SYSTE | NH | U21 | $7,426,193 | $7,469,343 | EXECUTIVE DIRECTOR | $220,332 | Same NTEE code U21, revenue within 5x |
| GLOUCESTER MARINE GENOMICS INSTITUTE INCORPORATED | MA | U21 | $4,255,401 | $5,946,610 | SCIENCE DIRECTOR | $242,892 | Same NTEE code U21, revenue within 5x |
| OCEAN VISIONS INC | VA | U21 | $8,313,870 | $3,600,559 | CEO | $316,410 | Same NTEE code U21, revenue within 5x |
| GREAT LAKES OBSERVING SYSTEM REGIONAL ASSOCIATION | MI | U21 | $4,877,735 | $4,775,106 | Chief Information Officer | $218,000 | Same NTEE code U21, revenue within 5x |
| MARINE TECHNOLOGY SOCIETY INC | DC | U21 | $6,126,460 | $5,152,646 | Chief Executive Officer | $338,015 | Same NTEE code U21, revenue within 5x |
| MARINE SCIENCE FOUNDATION | FL | U21 | $5,557,079 | $1,981,918 | H.C. EMPLOYE | $226,007 | Same NTEE code U21, revenue within 5x |
| MARINE RESOURCES DEVELOPMENT FOUNDATION | FL | U21 | $6,747,764 | $11,306,421 | CEO | $84,761 | Same NTEE code U21, revenue within 5x |
| MOLLUSCAN SCIENCE FOUNDATION INC | MD | U21 | $4,141,578 | $287,580 | VICE PRESIDE | $5,019 | Same NTEE code U21, revenue within 5x |
| FLORIDA OCEANOGRAPHIC SOCIETY INC | FL | U21 | $4,017,704 | $3,772,689 | EXECUTIVE DIRECTOR / CEO | $180,280 | Same NTEE code U21, revenue within 5x |
| CARIBBEAN COASTAL OCEAN OBSERVING SYSTEM INC | PR | U21 | $4,801,853 | $3,230,024 | EXECUTIVE OFFICER / DIRECTOR | $166,850 | Same NTEE code U21, revenue within 5x |
| PALACIOS MARINE AGRICULTURAL RESEARCH INC | TX | U21 | $4,540,495 | $6,463,633 | CHIEF EXECUTIVE OFFICER | $207,860 | Same NTEE code U21, revenue within 5x |
| THEISS RESEARCH | CA | U21 | $3,412,211 | $3,312,932 | Director, President, and CEO | $177,196 | Same NTEE code U21, revenue within 10x, same state |
| GULF OF MAINE LOBSTER FOUNDATION INC | ME | U21 | $1,959,108 | $1,923,015 | EXECUTIVE DIRECTOR | $117,452 | Same NTEE code U21, revenue within 10x |
| CHARLES F CHAPMAN SCHOOL OF SEAMANSHIP INC | FL | U21 | $2,753,275 | $2,576,255 | EXECUTIVE DI | $100,000 | Same NTEE code U21, revenue within 10x |
| CENTER FOR WHALE RESEARCH | WA | U21 | $2,131,035 | $797,940 | DIRECTOR | $0 | Same NTEE code U21, revenue within 10x |
| NORTHWEST STRAITS MARINE CONSERVATION FOUNDATION | WA | U21 | $2,005,517 | $2,011,744 | EXECUTIVE DIRECTOR | $125,969 | Same NTEE code U21, revenue within 10x |
| CENTRAL CARIBBEAN MARINE INSTITUTE INC | NJ | U21 | $1,871,686 | $2,099,531 | Chief Administration Officer | $114,963 | Same NTEE code U21, revenue within 10x |
| FOUNDATION FOR MARINE ECOLOGY AND TELEMETRY RESEARCH | WA | U21 | $1,954,597 | $1,845,575 | DirectorPresidentBiologist | $163,926 | Same NTEE code U21, revenue within 10x |
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 · $6,160,979 spent · pay $2,319,937 · grants $300,000 · events $247,152
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,092,900 | $872,133 | $57,581 | $163,186 | 17.7% | |
| Pay: officers, directors, trustees, key employees | $955,633 | $568,702 | $285,994 | $100,937 | 15.5% | |
| Fees: other services | $870,153 | $529,842 | $197,854 | $142,457 | 14.1% | |
| Depreciation and depletion | $560,501 | $515,556 | - | $44,945 | 9.1% | |
| Occupancy | $320,797 | $242,240 | $35,757 | $42,800 | 5.2% | |
| Grants to US organizations and governments | $300,000 | $300,000 | - | - | 4.9% | |
| All other expenses | $269,616 | $237,435 | $18,290 | $13,891 | 4.4% | |
| Fees: professional fundraisers | $225,148 | - | - | $225,148 | 3.7% | |
| Office expenses | $221,379 | $167,167 | $24,676 | $29,536 | 3.6% | |
| Other (as described) | REPAIRS & MAINTENANCE | $147,489 | $111,371 | $16,440 | $19,678 | 2.4% |
| Other (as described) | EQUIPMENT RENTALS | $143,852 | $143,852 | - | - | 2.3% |
| Other (as described) | EDUCATIONAL SERVICES FO | $142,808 | $142,808 | - | - | 2.3% |
| Payroll taxes | $135,985 | $101,936 | $15,355 | $18,694 | 2.2% | |
| Insurance | $135,105 | $101,839 | $15,107 | $18,159 | 2.2% | |
| Interest | $99,921 | $96,209 | $3,712 | - | 1.6% | |
| Other employee benefits | $99,577 | $75,383 | $10,278 | $13,916 | 1.6% | |
| Fees: legal | $84,050 | $36,786 | $24,338 | $22,926 | 1.4% | |
| Advertising and promotion | $75,147 | $12,892 | $43,244 | $19,011 | 1.2% | |
| Fees: accounting | $70,583 | - | $70,583 | - | 1.1% | |
| Fees: lobbying | $60,000 | $60,000 | - | - | 1.0% | |
| Conferences, conventions and meetings | $36,592 | $27,631 | $4,079 | $4,882 | 0.6% | |
| Pension plan contributions | $35,842 | $29,589 | $801 | $5,452 | 0.6% | |
| Information technology | $35,397 | $15,564 | $10,962 | $8,871 | 0.6% | |
| Other (as described) | EDUCATIONAL PROGRAMS | $23,767 | $23,767 | - | - | 0.4% |
| Travel | $18,737 | $14,149 | $2,088 | $2,500 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $210,560 | $210,560 | reported apart | |||
| Total | $6,160,979 | 100% |
2023 · Form 990 · $4,499,922 spent · pay $1,823,447 · grants $495,370 · events $135,075
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $873,949 | $488,866 | $263,650 | $121,433 | 19.4% | |
| Other salaries and wages | $755,651 | $422,693 | $227,962 | $104,996 | 16.8% | |
| Fees: other services | $545,836 | $395,623 | $42,256 | $107,957 | 12.1% | |
| Grants to US organizations and governments | $495,370 | $495,370 | - | - | 11.0% | |
| Occupancy | $389,163 | $362,352 | $753 | $26,058 | 8.6% | |
| Fees: professional fundraisers | $223,415 | - | - | $223,415 | 5.0% | |
| Depreciation and depletion | $157,892 | $117,796 | $40,096 | - | 3.5% | |
| Other (as described) | EDUCATIONAL SERVICES FR | $136,231 | $136,231 | - | - | 3.0% |
| Insurance | $110,382 | $102,073 | $6,011 | $2,298 | 2.5% | |
| Payroll taxes | $107,276 | $60,129 | $32,104 | $15,043 | 2.4% | |
| Office expenses | $104,872 | $78,839 | $20,756 | $5,277 | 2.3% | |
| Fees: legal | $91,367 | $90,210 | $1,157 | - | 2.0% | |
| Fees: lobbying | $89,973 | $89,973 | - | - | 2.0% | |
| Other (as described) | REPAIR AND MAINTENANCE | $88,784 | $79,299 | $9,485 | - | 2.0% |
| Other employee benefits | $77,443 | $40,924 | $23,699 | $12,820 | 1.7% | |
| Advertising and promotion | $50,442 | $37,876 | - | $12,566 | 1.1% | |
| Fees: accounting | $45,400 | - | $45,400 | - | 1.0% | |
| Conferences, conventions and meetings | $42,557 | $38,149 | $1,832 | $2,576 | 0.9% | |
| Information technology | $42,556 | $7,688 | $16,570 | $18,298 | 0.9% | |
| Other (as described) | EDUCATIONAL PROGRAMS | $18,908 | $18,908 | - | - | 0.4% |
| Travel | $16,242 | $7,426 | $1,328 | $7,488 | 0.4% | |
| All other expenses | $15,718 | $6,935 | $6,803 | $1,980 | 0.3% | |
| Other (as described) | MEALS AND ENTERTAINMENT | $11,367 | $9,764 | - | $1,603 | 0.3% |
| Pension plan contributions | $9,128 | $5,001 | $3,238 | $889 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $92,518 | $92,518 | reported apart | |||
| Total | $4,499,922 | 100% |
2022 · Form 990 · $3,410,096 spent · pay $1,500,974 · grants $509,121 · events $123,043
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $780,443 | $427,871 | $248,674 | $103,898 | 22.9% | |
| Other salaries and wages | $544,368 | $298,445 | $173,453 | $72,470 | 16.0% | |
| Grants to US organizations and governments | $509,121 | $509,121 | - | - | 14.9% | |
| Advertising and promotion | $199,952 | $165,658 | - | $34,294 | 5.9% | |
| Occupancy | $182,060 | $171,657 | $10,403 | - | 5.3% | |
| Fees: other services | $161,879 | $136,810 | $23,469 | $1,600 | 4.7% | |
| Other (as described) | DEVELOPMENT AND CAMPAIG | $124,933 | $45,182 | - | $79,751 | 3.7% |
| Fees: lobbying | $100,600 | - | - | $100,600 | 3.0% | |
| Depreciation and depletion | $98,852 | $84,947 | $13,905 | - | 2.9% | |
| Fees: legal | $96,865 | $35,000 | $61,865 | - | 2.8% | |
| Fees: professional fundraisers | $90,537 | - | - | $90,537 | 2.7% | |
| Office expenses | $80,183 | $53,545 | $24,251 | $2,387 | 2.4% | |
| Payroll taxes | $79,034 | $47,979 | $19,606 | $11,449 | 2.3% | |
| Other employee benefits | $70,239 | $33,429 | $27,413 | $9,397 | 2.1% | |
| Other (as described) | REPAIR AND MAINTENANCE | $45,318 | $33,954 | $11,364 | - | 1.3% |
| Fees: accounting | $44,660 | - | $44,660 | - | 1.3% | |
| All other expenses | $33,788 | $12,656 | $3,846 | $17,286 | 1.0% | |
| Insurance | $32,889 | $22,273 | $9,603 | $1,013 | 1.0% | |
| Other (as described) | EDUCATIONAL PROGRAMS | $28,803 | $28,803 | - | - | 0.8% |
| Information technology | $27,548 | $7,342 | $16,966 | $3,240 | 0.8% | |
| Pension plan contributions | $26,890 | $14,426 | $8,762 | $3,702 | 0.8% | |
| Other (as described) | HUMAN RESOURCES | $22,215 | $7,183 | $13,529 | $1,503 | 0.7% |
| Conferences, conventions and meetings | $18,005 | $17,360 | $645 | - | 0.5% | |
| Interest | $5,651 | $5,651 | - | - | 0.2% | |
| Travel | $5,263 | $2,312 | $40 | $2,911 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $0 | $105,038 | reported apart | |||
| Total | $3,410,096 | 100% |
2021 · Form 990 · $1,688,566 spent · pay $690,180 · grants $0 · events $16,339
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $323,496 | $224,173 | $25,040 | $74,283 | 19.2% | |
| Pay: officers, directors, trustees, key employees | $280,699 | $194,515 | $21,728 | $64,456 | 16.6% | |
| Other (as described) | EDUCATIONAL PROGRAMS | $218,162 | $218,162 | - | - | 12.9% |
| Advertising and promotion | $174,238 | $148,102 | - | $26,136 | 10.3% | |
| Occupancy | $171,862 | $136,487 | $19,022 | $16,353 | 10.2% | |
| Other (as described) | DEVELOPMENT & CAMPAIGN | $125,085 | $55,189 | - | $69,896 | 7.4% |
| Fees: legal | $60,000 | $24,639 | $33,831 | $1,530 | 3.6% | |
| Other (as described) | BAD DEBT | $50,000 | - | $50,000 | - | 3.0% |
| Office expenses | $49,170 | $39,049 | $5,442 | $4,679 | 2.9% | |
| Fees: accounting | $47,516 | $19,512 | $26,792 | $1,212 | 2.8% | |
| Payroll taxes | $44,454 | $30,805 | $3,441 | $10,208 | 2.6% | |
| Insurance | $40,086 | $31,835 | $4,437 | $3,814 | 2.4% | |
| Fees: other services | $37,891 | $15,561 | $21,364 | $966 | 2.2% | |
| Other employee benefits | $25,306 | $17,536 | $1,959 | $5,811 | 1.5% | |
| Depreciation and depletion | $16,546 | $13,236 | $1,655 | $1,655 | 1.0% | |
| Pension plan contributions | $16,225 | $11,243 | $1,256 | $3,726 | 1.0% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $7,830 | $7,830 | - | - | 0.5% |
| Fundraising events Event | direct expenses; gross income $95,073 | $16,339 | reported apart | |||
| Total | $1,688,566 | 100% |
2020 · Form 990 · $1,444,206 spent · pay $669,689 · grants $0 · events $35,318
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $301,328 | $213,389 | $18,763 | $69,176 | 20.9% | |
| Pay: officers, directors, trustees, key employees | $264,000 | $177,120 | $22,800 | $64,080 | 18.3% | |
| Occupancy | $227,188 | $184,466 | $21,361 | $21,361 | 15.7% | |
| Advertising and promotion | $192,571 | $163,685 | - | $28,886 | 13.3% | |
| Other (as described) | EDUCATIONAL PROGRAMS | $70,812 | $70,812 | - | - | 4.9% |
| Fees: legal | $52,500 | $42,000 | $10,500 | - | 3.6% | |
| Fees: accounting | $50,555 | - | $50,555 | - | 3.5% | |
| Other employee benefits | $45,837 | $31,663 | $3,370 | $10,804 | 3.2% | |
| Other (as described) | DEVELOPMENT & CAMPAIGN | $43,212 | $9,834 | - | $33,378 | 3.0% |
| Payroll taxes | $41,940 | $28,971 | $3,083 | $9,886 | 2.9% | |
| Fees: other services | $40,358 | $22,384 | $13,861 | $4,113 | 2.8% | |
| Insurance | $38,259 | $30,607 | $3,826 | $3,826 | 2.6% | |
| Office expenses | $21,111 | $14,990 | $4,248 | $1,873 | 1.5% | |
| Other (as described) | BAD DEBT | $20,361 | - | $20,361 | - | 1.4% |
| Depreciation and depletion | $17,078 | $13,662 | $1,708 | $1,708 | 1.2% | |
| Pension plan contributions | $16,584 | $11,456 | $1,219 | $3,909 | 1.1% | |
| Fees: investment management | $512 | - | $512 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $35,318 | $35,318 | reported apart | |||
| Total | $1,444,206 | 100% |
2019 · Form 990 · $1,359,620 spent · pay $763,138 · grants $74,600 · events $3,230
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $388,000 | $263,280 | $29,800 | $94,920 | 28.5% | |
| Other salaries and wages | $267,841 | $191,881 | $8,640 | $67,320 | 19.7% | |
| Occupancy | $208,602 | $166,882 | $20,860 | $20,860 | 15.3% | |
| Grants to US organizations and governments | $74,600 | $74,600 | - | - | 5.5% | |
| Fees: accounting | $49,960 | - | $49,960 | - | 3.7% | |
| Payroll taxes | $45,317 | $31,451 | $2,656 | $11,210 | 3.3% | |
| Other employee benefits | $41,965 | $29,124 | $2,460 | $10,381 | 3.1% | |
| Insurance | $36,536 | $29,228 | $3,654 | $3,654 | 2.7% | |
| Advertising and promotion | $35,766 | $30,394 | - | $5,372 | 2.6% | |
| Other (as described) | DEVELOPMENT & CAMPAIGN | $35,679 | $9,225 | - | $26,454 | 2.6% |
| Fees: legal | $35,320 | $28,256 | $7,064 | - | 2.6% | |
| Fees: other services | $34,167 | $15,432 | $15,477 | $3,258 | 2.5% | |
| Depreciation and depletion | $29,876 | $23,900 | $2,988 | $2,988 | 2.2% | |
| Other (as described) | EDUCATIONAL PROGRAMS | $26,366 | $26,366 | - | - | 1.9% |
| Pension plan contributions | $20,015 | $13,891 | $1,173 | $4,951 | 1.5% | |
| Office expenses | $18,448 | $11,734 | $5,247 | $1,467 | 1.4% | |
| Other (as described) | DONATED GOODS | $6,800 | $6,800 | - | - | 0.5% |
| Information technology | $4,362 | $3,490 | $436 | $436 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $4,601 | $3,230 | reported apart | |||
| Total | $1,359,620 | 100% |
2018 · Form 990 · $1,681,456 spent · pay $739,746 · grants $21,638 · events $21,933
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $353,624 | $239,220 | $28,077 | $86,327 | 21.0% | |
| Other salaries and wages | $285,654 | $198,832 | $19,155 | $67,667 | 17.0% | |
| Occupancy | $276,593 | $221,275 | $27,659 | $27,659 | 16.4% | |
| Fees: other services | $191,525 | $164,384 | $22,987 | $4,154 | 11.4% | |
| Advertising and promotion | $98,757 | $83,943 | - | $14,814 | 5.9% | |
| Fees: legal | $89,075 | $71,260 | $17,815 | - | 5.3% | |
| Other (as described) | DEVELOPMENT & CAMPAIGN | $64,030 | $20,146 | - | $43,884 | 3.8% |
| Insurance | $54,886 | $43,908 | $5,489 | $5,489 | 3.3% | |
| Payroll taxes | $47,841 | $33,039 | $3,173 | $11,629 | 2.8% | |
| Fees: accounting | $47,345 | - | $47,345 | - | 2.8% | |
| Other employee benefits | $39,669 | $27,396 | $2,631 | $9,642 | 2.4% | |
| Depreciation and depletion | $34,978 | $27,982 | $3,498 | $3,498 | 2.1% | |
| Office expenses | $32,883 | $18,014 | $12,618 | $2,251 | 2.0% | |
| Grants to US organizations and governments | $21,638 | $21,638 | - | - | 1.3% | |
| Other (as described) | EDUCATIONAL PROGRAMS | $18,600 | $18,600 | - | - | 1.1% |
| Pension plan contributions | $12,958 | $8,949 | $859 | $3,150 | 0.8% | |
| Travel | $7,167 | $7,167 | - | - | 0.4% | |
| Information technology | $4,216 | $3,372 | $422 | $422 | 0.3% | |
| Other (as described) | HOSPITALITY | $17 | $17 | - | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $15,460 | $21,933 | reported apart | |||
| Total | $1,681,456 | 100% |
2017 · Form 990 · $1,622,611 spent · pay $616,128 · grants $70,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $317,868 | $212,887 | $32,307 | $72,674 | 19.6% | |
| Fees: other services | $293,111 | $256,139 | $9,770 | $27,202 | 18.1% | |
| Pay: officers, directors, trustees, key employees | $224,057 | $147,877 | $22,406 | $53,774 | 13.8% | |
| Occupancy | $203,343 | $162,675 | $20,334 | $20,334 | 12.5% | |
| Fees: legal | $110,419 | $77,293 | $33,126 | - | 6.8% | |
| Advertising and promotion | $85,965 | $73,070 | - | $12,895 | 5.3% | |
| Grants to US organizations and governments | $70,000 | $70,000 | - | - | 4.3% | |
| Other (as described) | PROGRAM EXPENSES | $67,900 | $67,900 | - | - | 4.2% |
| Insurance | $52,972 | $42,378 | $5,297 | $5,297 | 3.3% | |
| Payroll taxes | $38,951 | $25,934 | $3,933 | $9,084 | 2.4% | |
| Fees: accounting | $38,040 | - | $38,040 | - | 2.3% | |
| Depreciation and depletion | $32,178 | $19,307 | $3,218 | $9,653 | 2.0% | |
| Office expenses | $31,472 | $24,268 | $3,147 | $4,057 | 1.9% | |
| Other employee benefits | $26,323 | $17,539 | $2,660 | $6,124 | 1.6% | |
| Pension plan contributions | $8,929 | $5,981 | $908 | $2,040 | 0.6% | |
| Fees: professional fundraisers | $7,311 | - | - | $7,311 | 0.5% | |
| Information technology | $4,342 | $3,474 | $434 | $434 | 0.3% | |
| Other (as described) | BANK FEES | $2,128 | - | $2,128 | - | 0.1% |
| Other (as described) | HOSPITALITY | $2,123 | $1,699 | $212 | $212 | 0.1% |
| All other expenses | $1,682 | $1,628 | $27 | $27 | 0.1% | |
| Other (as described) | EQUIPMENT | $1,658 | $1,326 | $166 | $166 | 0.1% |
| Fees: management | $1,571 | $786 | $314 | $471 | 0.1% | |
| Travel | $268 | $214 | $27 | $27 | 0.0% | |
| Total | $1,622,611 | 100% |
2016 · Form 990 · $2,033,232 spent · pay $752,269 · grants $215,317 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $404,373 | $282,387 | $43,843 | $78,143 | 19.9% | |
| Other (as described) | PROGRAM EXPENSES | $265,481 | $265,481 | - | - | 13.1% |
| Pay: officers, directors, trustees, key employees | $259,797 | $171,677 | $26,026 | $62,094 | 12.8% | |
| Grants to US organizations and governments | $215,317 | $215,317 | - | - | 10.6% | |
| Advertising and promotion | $212,383 | $180,525 | - | $31,858 | 10.4% | |
| Occupancy | $194,102 | $155,282 | $19,410 | $19,410 | 9.5% | |
| Fees: other services | $136,549 | $110,943 | $2,473 | $23,133 | 6.7% | |
| Fees: legal | $92,908 | $65,013 | $27,895 | - | 4.6% | |
| Insurance | $50,659 | $40,527 | $5,066 | $5,066 | 2.5% | |
| Payroll taxes | $47,126 | $32,218 | $4,958 | $9,950 | 2.3% | |
| Fees: accounting | $41,293 | $2,266 | $38,327 | $700 | 2.0% | |
| Other employee benefits | $40,973 | $28,012 | $4,310 | $8,651 | 2.0% | |
| Depreciation and depletion | $24,702 | $14,821 | $2,470 | $7,411 | 1.2% | |
| Fees: management | $17,948 | $8,974 | $3,590 | $5,384 | 0.9% | |
| Office expenses | $15,744 | $11,705 | $1,575 | $2,464 | 0.8% | |
| Other (as described) | TAXES | $4,982 | $3,986 | $498 | $498 | 0.2% |
| Information technology | $3,909 | $3,127 | $391 | $391 | 0.2% | |
| Other (as described) | HOSPITALITY | $2,218 | $1,774 | $222 | $222 | 0.1% |
| Other (as described) | BANK FEES | $1,285 | $1,028 | $128 | $129 | 0.1% |
| All other expenses | $1,246 | $996 | $125 | $125 | 0.1% | |
| Travel | $162 | $130 | $16 | $16 | 0.0% | |
| Fees: lobbying | $75 | $75 | - | - | 0.0% | |
| Total | $2,033,232 | 100% |
2015 · Form 990 · $4,736,936 spent · pay $1,486,610 · grants $93,377 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $781,755 | $414,841 | $65,361 | $301,553 | 16.5% | |
| Other (as described) | COMMUNITY OUTREACH | $773,144 | $463,886 | - | $309,258 | 16.3% |
| Other salaries and wages | $578,860 | $360,195 | $67,474 | $151,191 | 12.2% | |
| Fees: other services | $570,978 | $467,880 | $4,906 | $98,192 | 12.1% | |
| Advertising and promotion | $477,566 | $334,296 | - | $143,270 | 10.1% | |
| Fees: professional fundraisers | $446,612 | - | - | $446,612 | 9.4% | |
| Fees: management | $174,941 | $70,932 | $28,136 | $75,873 | 3.7% | |
| Occupancy | $169,659 | $118,761 | $16,966 | $33,932 | 3.6% | |
| Fees: legal | $155,406 | $108,784 | $46,622 | - | 3.3% | |
| Other (as described) | PROGRAM EXPENSES | $138,941 | $138,941 | - | - | 2.9% |
| Grants to US organizations and governments | $93,377 | $93,377 | - | - | 2.0% | |
| Payroll taxes | $84,759 | $48,326 | $8,279 | $28,154 | 1.8% | |
| Insurance | $70,186 | $49,130 | $7,019 | $14,037 | 1.5% | |
| Fees: accounting | $69,882 | $2,084 | $66,584 | $1,214 | 1.5% | |
| Other employee benefits | $41,236 | $24,241 | $4,097 | $12,898 | 0.9% | |
| Information technology | $29,849 | $20,894 | $2,985 | $5,970 | 0.6% | |
| Office expenses | $28,057 | $19,643 | $2,804 | $5,610 | 0.6% | |
| Depreciation and depletion | $24,702 | $14,821 | $2,470 | $7,411 | 0.5% | |
| Other (as described) | EQUIPMENT | $15,161 | $10,613 | $1,516 | $3,032 | 0.3% |
| Other (as described) | MISCELLANEOUS | $5,590 | $3,913 | $559 | $1,118 | 0.1% |
| All other expenses | $4,689 | $3,282 | $469 | $938 | 0.1% | |
| Travel | $1,586 | $1,110 | $159 | $317 | 0.0% | |
| Total | $4,736,936 | 100% |
2014 · Form 990 · $2,995,055 spent · pay $715,131 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $965,455 | $250,789 | $14,505 | $700,161 | 32.2% | |
| Fees: legal | $511,174 | - | $511,174 | - | 17.1% | |
| Other salaries and wages | $507,487 | $154,847 | $106,813 | $245,827 | 16.9% | |
| Advertising and promotion | $255,742 | $127,871 | - | $127,871 | 8.5% | |
| Fees: management | $170,513 | $10,015 | $51,089 | $109,409 | 5.7% | |
| Other (as described) | EQUIPMENT | $133,900 | $42,848 | $29,458 | $61,594 | 4.5% |
| Pay: officers, directors, trustees, key employees | $125,593 | $47,995 | $32,519 | $45,079 | 4.2% | |
| Payroll taxes | $58,190 | $18,620 | $12,802 | $26,768 | 1.9% | |
| Office expenses | $47,300 | $15,135 | $10,408 | $21,757 | 1.6% | |
| Fees: accounting | $40,862 | $4,140 | $30,771 | $5,951 | 1.4% | |
| Occupancy | $37,602 | $12,033 | $8,272 | $17,297 | 1.3% | |
| Travel | $29,951 | - | - | $29,951 | 1.0% | |
| Other (as described) | OTHER | $27,975 | - | $700 | $27,275 | 0.9% |
| Other employee benefits | $23,861 | $7,379 | $5,195 | $11,287 | 0.8% | |
| Information technology | $22,418 | $7,174 | $4,932 | $10,312 | 0.7% | |
| Other (as described) | EDUCATIONAL PROGRAMS | $18,545 | $18,545 | - | - | 0.6% |
| Depreciation and depletion | $7,404 | $2,369 | $1,629 | $3,406 | 0.2% | |
| Insurance | $6,083 | $1,947 | $1,338 | $2,798 | 0.2% | |
| Fees: professional fundraisers | $5,000 | - | - | $5,000 | 0.2% | |
| Total | $2,995,055 | 100% |
Donor-advised funds
Donors to individual donor-advised funds are not public. These filings show what the sponsor reports, not who gave.
As reported on Schedule D Part I (and the Form 990 Part IV question “did the organization maintain donor advised funds”). Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
| Maintains DAFs | DAFs held | Contributions | Grants | Value at year end | Other funds held | Other contributions | Other grants | Other value at year end |
|---|---|---|---|---|---|---|---|---|
| 2023 · Form 990 | ||||||||
| Yes | - | - | - | - | 2 | $6,903 | $390,879 | $2,290 |
| 2022 · Form 990 | ||||||||
| Yes | - | - | - | - | 1 | $900,000 | $509,121 | $391,072 |
Comments