SILICON VALLEY DE-BUG
Cite this
Plain text SILICON VALLEY DE-BUG. furp.org, nonprofit organization profile, tax years 2014–2024. https://furp.org/org/silicon-valley-de-bug-464274158. Retrieved 2026-10-28.
APA furp.org. (n.d.). SILICON VALLEY DE-BUG [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 28, 2026, from https://furp.org/org/silicon-valley-de-bug-464274158
MLA “SILICON VALLEY DE-BUG.” furp.org, tax years 2014–2024, https://furp.org/org/silicon-valley-de-bug-464274158. Accessed 28 Oct. 2026.
Retrieved 2026-10-28; covers tax years 2014–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $3.5M · expenses $3.3M · assets $4.4M
- EIN
- 46-4274158
- Address
- 701 LENZEN AVE, SAN JOSE, CA 95126-2734
- Website
- www.siliconvalleydebug.org
- NTEE code
- P20
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- February 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
- Rebecca Cardenaz (its 2013 Form 990-N)
- Form 990-N e-postcards
- 1 filed, 2013 (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
Silicon Valley De-Bug is a grassroots community organization based in San Jose, California comprised of young people and families from disadvantaged communities coming together to give voice to our typically unseen and unheard experiences through education, training, and media production. Silicon Valley De-Bug provides a safe space for our constituency to then act on pressing social issues and implement the solutions identified.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
2 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 |
|---|---|---|---|---|---|
| Raj Jayadev | Executive Director | 2014-2024 | $106,381 | $541,043 | 1 |
| Anna Turner | Board member | 2020-2024 | $9,275 | $9,275 | 1 |
Officers and directors, no compensation reported
7 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 |
|---|---|---|---|---|---|
| Blanca Bosquez | Chairman | 2014-2024 | 5 | $0 reported | 1 |
| Shana White | Board Secretary | 2014-2024 | 5 | $0 reported | 1 |
| Regina Cardenas | Treasurer | 2020-2024 | 5 | $0 reported | 1 |
| Isabel Gonzalez | Board member | 2020-2024 | 5 | $0 reported | 1 |
| Rebecca Cardenaz (former) | Board Chair | 2014-2019 | 5 | $0 reported | 1 |
| Samuel Rodriguez (former) | Director | 2014-2019 | 5 | $0 reported | 1 |
| Gail Noble (former) | Treasurer | 2014-2015 | 5 | $0 reported | 1 |
People by year
2024 · 6 people listed · 2 paid, $116K · 28 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Raj Jayadev | Executive Director | 40 | $106,381 | $0 | $0 | $106,381 | 1 |
| Anna Turner | Board member | 5 | $9,275 | $0 | $0 | $9,275 | 1 |
| Blanca Bosquez | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| Shana White | Board Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Regina Cardenas | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Isabel Gonzalez | Board member | 5 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · 1 paid, $90K · 34 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RAJ JAYADEV | EXECUTIVE DIRECTOR | 40 | $80,273 | $0 | $9,709 | $89,982 | 1 |
| BLANCA BOSQUEZ | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| SHANA WHITE | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| REGINA CARDENAS | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| ISABEL GONZALEZ | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ANNA TURNER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · 1 paid, $89K · 30 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Raj Jayadev | Executive Dir. | 40 | $80,219 | $0 | $9,106 | $89,325 | 1 |
| Blanca Bosquez | Board Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Shana White | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Regina Cardenas | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Isabel Gonzalez | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Anna Turner | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · 1 paid, $57K · 30 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Raj Jayadev | Executive Dir. | 40 | $56,719 | $0 | $0 | $56,719 | 1 |
| Regina Cardenas | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Shana White | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Blanca Bosquez | Board Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Isabel Gonzalez | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Anna Turner | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2020 · 6 people listed · 1 paid, $8K · 25 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Raj Jayadev | Executive Dir. | 40 | $0 | $0 | $8,211 | $8,211 | 1 |
| Blanca Bosquez | Board Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Shana White | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Regina Cardenas | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Isabel Gonzalez | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Anna Turner | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
2019 · 5 people listed · 1 paid, $2K · 22 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Raj Jayadev | Executive Dir. | 40 | $1,896 | $0 | $0 | $1,896 | 1 |
| Rebecca Cardenaz | Board Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Shana White | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Blanca Bosquez | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Samuel Rodriguez | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2018 · 5 people listed · 1 paid, $32K · 23 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Raj Jayadev | Executive Dir. | 40 | $31,751 | $0 | $0 | $31,751 | 1 |
| Rebecca Cardenaz | Board Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Shana White | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Blanca Bosquez | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Samuel Rodriguez | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2017 · 5 people listed · 1 paid, $65K · 15 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Raj Jayadev | Executive Dir. | 40 | $65,000 | $0 | $0 | $65,000 | 1 |
| Rebecca Cardenaz | Board Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Shana White | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Blanca Bosquez | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Samuel Rodriguez | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2016 · 5 people listed · none paid · 12 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rebecca Cardenaz | Board Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Shana White | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Blanca Bosquez | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Samuel Rodriguez | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Raj Jayadev | Executive Dir. | 40 | $0 | $0 | $0 | $0 | 1 |
2015 · 6 people listed · 1 paid, $57K · 9 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Raj Jayadev | Executive Dir. | 40 | $50,563 | $0 | $6,284 | $56,847 | 1 |
| Rebecca Cardenaz | Board Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Blanca Bosquez | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Gail Noble | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Samuel Rodriguez | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Shana White | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2014 · 6 people listed · 1 paid, $35K · 9 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Raj Jayadev | Executive Dir. | 40 | $33,175 | $0 | $1,756 | $34,931 | 1 |
| Rebecca Cardenaz | Board Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Blanca Bosquez | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Gail Noble | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Samuel Rodriguez | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Shana White | Director | 5 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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 |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
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 · 16 grants to organizations · $559K
Listed grants add up to $559,250; the return's “grants paid” expense line says $780,272. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 10 grants to organizations · $352K
Listed grants add up to $351,973; the return's “grants paid” expense line says $503,481. 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 | ||||||||
| $3,528,306 | $3,323,858 | $4,362,948 | $4,018,011 | $3,495,733 | $10,730 | $115,656 | 28 | 250 |
| 2023 · Form 990 | ||||||||
| $4,162,436 | $2,568,856 | $4,052,912 | $3,813,563 | $4,140,264 | $6,573 | $80,273 | 34 | 250 |
| 2022 · Form 990 | ||||||||
| $2,736,583 | $2,102,902 | $2,381,212 | $2,219,983 | $2,207,923 | $524,947 | $89,325 | 30 | 250 |
| 2021 · Form 990 | ||||||||
| $2,051,804 | $1,896,958 | $1,573,322 | $1,522,562 | $1,660,948 | $389,681 | $56,719 | 30 | 250 |
| 2020 · Form 990 | ||||||||
| $2,095,776 | $1,470,050 | $1,627,212 | $1,367,716 | $1,947,076 | $145,699 | $8,211 | 25 | 300 |
| 2019 · Form 990 | ||||||||
| $1,529,917 | $1,384,313 | $761,374 | $762,662 | $1,241,396 | $285,538 | $0 | 22 | 300 |
| 2018 · Form 990 | ||||||||
| $792,655 | $1,268,585 | $624,255 | $618,617 | $638,953 | $151,342 | $31,751 | 23 | 250 |
| 2017 · Form 990 | ||||||||
| $1,384,238 | $1,091,574 | $1,099,843 | $1,094,547 | $1,304,961 | $77,030 | $65,000 | 15 | 75 |
| 2016 · Form 990 | ||||||||
| $1,396,470 | $771,582 | $814,755 | $801,883 | $1,265,457 | $130,137 | $0 | 12 | 75 |
| 2015 · Form 990 | ||||||||
| $433,419 | $497,472 | $186,047 | $176,996 | $361,734 | $71,384 | $56,847 | 9 | 50 |
| 2014 · Form 990 | ||||||||
| $484,890 | $245,991 | $246,710 | $241,048 | $396,257 | $88,506 | $34,931 | 9 | 50 |
Funders of this organization
50 grantors reported grants to this organization, $16,983,967 in all, tax years 2013 to 2024; the 25 largest shown (all 50). 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 |
|---|---|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2017, 2019, 2021-2024 | 7 | $4,196,596 | 2024 | $1,112,500 | show |
| THE HEISING-SIMONS FOUNDATION | Private foundation | Fuzzy filed as “SILICON VALLEY DE-BUG” | 2016-2024 | 11 | $2,265,000 | 2024 | $300,000 | show |
| SIERRA HEALTH FOUNDATION CENTER FOR HEALTH PROGRAM MANAGEMENT | Public charity | Exact | 2016-2022, 2024 | 8 | $1,819,787 | 2024 | $40,000 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2014-2018, 2020, 2022-2023 | 8 | $1,630,404 | 2023 | $1,050,000 | show |
| WELLSPRING PHILANTROPIC FUND INC | Private foundation | Fuzzy filed as “SILICON VALLEY DE-BUG” | 2018-2023 | 6 | $1,505,000 | 2023 | $255,000 | show |
| CRANKSTART FOUNDATION | Private foundation | Fuzzy filed as “SILICON VALLEY DE-BUG” | 2024 | 2 | $700,000 | 2024 | $700,000 | show |
| FOR THE PEOPLE | Public charity | Exact | 2021-2022 | 2 | $521,250 | 2022 | $260,625 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2021, 2023-2024 | 3 | $430,000 | 2024 | $300,000 | show |
| THE CALIFORNIA WELLNESS FOUNDATION | Private foundation | Fuzzy filed as “Silicon Valley De-Bug”, “SILICON VALLEY DE-BUG” | 2017, 2020 | 2 | $425,000 | 2020 | $250,000 | show |
| MARGUERITE CASEY FOUNDATION | Private foundation | Fuzzy filed as “SILICON VALLEY DE-BUG” | 2019-2021 | 4 | $410,000 | 2021 | $100,000 | show |
| TIDES FOUNDATION | DAF sponsor | Exact | 2018-2021, 2024 | 5 | $344,824 | 2024 | $45,000 | show |
| PUBLIC WELFARE FOUNDATION INC | Private foundation | Fuzzy filed as “Silicon Valley De-Bug” | 2018-2019, 2021 | 3 | $294,750 | 2021 | $4,750 | show |
| FUND FOR NONVIOLENCE | Private foundation | Fuzzy filed as “SILICON VALLEY DE-BUG” | 2018-2022 | 10 | $275,000 | 2022 | $50,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2024 | 1 | $250,000 | 2024 | $250,000 | show |
| PARTNERS FOR JUSTICE | Public charity | Exact | 2022-2023 | 2 | $191,000 | 2023 | $95,500 | show |
| BOREALIS PHILANTHROPY | Public charity | Exact | 2020 | 1 | $165,000 | 2020 | $165,000 | show |
| CIVIL RIGHTS CORPS | Public charity | Exact | 2018-2019 | 2 | $150,000 | 2019 | $80,000 | show |
| ASHOKA | Public charity | Exact | 2014 | 1 | $150,000 | 2014 | $150,000 | show |
| ROSENBERG FOUNDATION | Private foundation | Fuzzy filed as “SILICON VALLEY DE-BUG” | 2018, 2020 | 4 | $135,000 | 2020 | $35,000 | show |
| MIGHTYCAUSE CHARITABLE FOUNDATION | DAF sponsor | Exact | 2017-2024 | 8 | $119,292 | 2024 | $11,327 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2018 | 1 | $100,000 | 2018 | $100,000 | show |
| NEO PHILANTHROPY INC | Public charity | Exact | 2014-2015 | 2 | $100,000 | 2015 | $50,000 | show |
| AMERICAN CIVIL LIBERTIES UNION FOUNDATION OF NORTHERN CALIFORNIA | Public charity | Exact | 2017-2021 | 5 | $98,000 | 2021 | $20,000 | show |
| ELLA BAKER CENTER FOR HUMAN RIGHTS IN CALIFORNIA | Public charity | Exact | 2022-2023 | 2 | $97,667 | 2023 | $30,667 | show |
| SAN FRANCISCO FOUNDATION | DAF sponsor | Exact | 2017 | 1 | $80,000 | 2017 | $80,000 | show |
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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 · $3,323,858 spent · pay $1,974,109 · grants $780,272 · events $101,890
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,411,046 | $1,363,114 | $40,431 | $7,501 | 42.5% | |
| Grants to US organizations and governments | $559,250 | $559,250 | - | - | 16.8% | |
| Other employee benefits | $321,296 | $308,937 | $9,157 | $3,202 | 9.7% | |
| Travel | $223,188 | $223,052 | - | $136 | 6.7% | |
| Grants to US individuals | $221,022 | $221,022 | - | - | 6.6% | |
| Payroll taxes | $126,111 | $121,908 | $3,240 | $963 | 3.8% | |
| Pay: officers, directors, trustees, key employees | $115,656 | $105,018 | $2,128 | $8,510 | 3.5% | |
| Conferences, conventions and meetings | $101,890 | $101,890 | - | - | 3.1% | |
| Occupancy | $49,041 | $43,694 | $1,069 | $4,278 | 1.5% | |
| Office expenses | $39,096 | $38,193 | $350 | $553 | 1.2% | |
| Fees: other services | $37,176 | $34,067 | $622 | $2,487 | 1.1% | |
| Insurance | $27,116 | $24,405 | $542 | $2,169 | 0.8% | |
| Other (as described) | Program materials and p | $24,082 | $24,082 | - | - | 0.7% |
| Other (as described) | Program outreach and gu | $23,029 | $23,029 | - | - | 0.7% |
| Other (as described) | Dues and subscription | $20,335 | $20,282 | $11 | $42 | 0.6% |
| Other (as described) | Miscellaneous | $12,678 | $4,276 | $8,298 | $104 | 0.4% |
| Information technology | $8,606 | $7,937 | $137 | $532 | 0.3% | |
| Depreciation and depletion | $3,240 | $3,240 | - | - | 0.1% | |
| Total | $3,323,858 | 100% |
2023 · Form 990 · $2,568,856 spent · pay $1,627,194 · grants $503,481 · events $212,259
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,140,647 | $1,106,629 | $28,375 | $5,643 | 44.4% | |
| Grants to US organizations and governments | $351,973 | $351,973 | - | - | 13.7% | |
| Other employee benefits | $298,672 | $289,659 | $3,048 | $5,965 | 11.6% | |
| Conferences, conventions and meetings | $212,259 | $211,524 | - | $735 | 8.3% | |
| Grants to US individuals | $151,508 | $151,508 | - | - | 5.9% | |
| Payroll taxes | $107,602 | $104,258 | $2,454 | $890 | 4.2% | |
| Pay: officers, directors, trustees, key employees | $80,273 | $72,245 | $1,606 | $6,422 | 3.1% | |
| Office expenses | $60,159 | $58,419 | $570 | $1,170 | 2.3% | |
| Occupancy | $47,501 | $42,559 | $988 | $3,954 | 1.8% | |
| Other (as described) | GUEST RELATIONS | $45,932 | $45,932 | - | - | 1.8% |
| Fees: lobbying | $38,289 | $38,289 | - | - | 1.5% | |
| Fees: accounting | $25,238 | - | $25,238 | - | 1.0% | |
| Fees: legal | $5,200 | $5,200 | - | - | 0.2% | |
| Depreciation and depletion | $3,603 | $3,603 | - | - | 0.1% | |
| Total | $2,568,856 | 100% |
2022 · Form 990 · $2,102,902 spent · pay $1,512,852 · grants $0 · events $154,236
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,047,252 | $1,016,745 | $19,284 | $11,223 | 49.8% | |
| Other employee benefits | $281,011 | $273,494 | $5,009 | $2,508 | 13.4% | |
| Fees: other services | $253,791 | $251,171 | $2,620 | - | 12.1% | |
| Conferences, conventions and meetings | $154,236 | $154,236 | - | - | 7.3% | |
| Payroll taxes | $95,264 | $93,206 | $1,275 | $783 | 4.5% | |
| Pay: officers, directors, trustees, key employees | $89,325 | $86,723 | $1,645 | $957 | 4.2% | |
| Depreciation and depletion | $51,303 | $37,505 | $13,798 | - | 2.4% | |
| Insurance | $40,299 | $36,238 | $812 | $3,249 | 1.9% | |
| Other (as described) | Program Outreach | $31,100 | $31,100 | - | - | 1.5% |
| Office expenses | $16,528 | $15,891 | $378 | $259 | 0.8% | |
| Other (as described) | Program Materials | $9,399 | $9,399 | - | - | 0.4% |
| Occupancy | $7,913 | $3,302 | $922 | $3,689 | 0.4% | |
| Other (as described) | Dues and subscriptions | $7,722 | $7,653 | $17 | $52 | 0.4% |
| Other (as described) | Telephone & Telecommunications | $7,304 | $6,805 | $100 | $399 | 0.3% |
| All other expenses | $6,525 | $6,312 | $122 | $91 | 0.3% | |
| Interest | $3,930 | $3,930 | - | - | 0.2% | |
| Total | $2,102,902 | 100% |
2021 · Form 990 · $1,896,958 spent · pay $1,318,965 · grants $0 · events $12,873
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $967,023 | $870,321 | $48,351 | $48,351 | 51.0% | |
| Fees: other services | $350,724 | $344,259 | $3,233 | $3,232 | 18.5% | |
| Other employee benefits | $209,080 | $188,172 | $10,454 | $10,454 | 11.0% | |
| Payroll taxes | $86,143 | $77,529 | $4,307 | $4,307 | 4.5% | |
| Occupancy | $59,741 | $53,767 | $2,987 | $2,987 | 3.1% | |
| Pay: officers, directors, trustees, key employees | $56,719 | $44,241 | $6,806 | $5,672 | 3.0% | |
| Travel | $41,628 | $37,465 | $2,082 | $2,081 | 2.2% | |
| Insurance | $40,393 | $36,354 | $2,020 | $2,019 | 2.1% | |
| Depreciation and depletion | $25,669 | $23,102 | $1,284 | $1,283 | 1.4% | |
| Office expenses | $24,860 | $22,374 | $1,243 | $1,243 | 1.3% | |
| Other (as described) | Guest Relations | $19,430 | $17,487 | $972 | $971 | 1.0% |
| Other (as described) Event | Networking, Meetings & Events | $12,873 | $11,586 | $644 | $643 | 0.7% |
| Other (as described) | Printing & Reference Material | $2,675 | $2,408 | $134 | $133 | 0.1% |
| Total | $1,896,958 | 100% |
2020 · Form 990 · $1,470,050 spent · pay $1,053,109 · grants $0 · events $26,880
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $778,215 | $766,905 | $6,263 | $5,047 | 52.9% | |
| Fees: other services | $207,399 | $205,619 | $1,780 | - | 14.1% | |
| Other employee benefits | $199,260 | $195,361 | $1,588 | $2,311 | 13.6% | |
| Payroll taxes | $67,423 | $66,709 | $486 | $228 | 4.6% | |
| Occupancy | $43,445 | $39,052 | $879 | $3,514 | 3.0% | |
| Depreciation and depletion | $29,155 | - | $29,155 | - | 2.0% | |
| Insurance | $27,469 | $24,671 | $527 | $2,271 | 1.9% | |
| Conferences, conventions and meetings | $26,880 | $26,875 | $1 | $4 | 1.8% | |
| Office expenses | $24,199 | $21,520 | $2,365 | $314 | 1.6% | |
| Travel | $15,639 | $15,639 | - | - | 1.1% | |
| All other expenses | $10,173 | $8,746 | $623 | $804 | 0.7% | |
| Other (as described) | Program Materials | $8,882 | $8,882 | - | - | 0.6% |
| Other (as described) | Dues & Subscriptions | $8,595 | $8,376 | $44 | $175 | 0.6% |
| Pay: officers, directors, trustees, key employees | $8,211 | $8,092 | $66 | $53 | 0.6% | |
| Other (as described) | Program Outreach | $7,607 | $7,607 | - | - | 0.5% |
| Other (as described) | Telephone | $7,498 | $7,161 | $67 | $270 | 0.5% |
| Total | $1,470,050 | 100% |
2019 · Form 990 · $1,384,313 spent · pay $1,008,335 · grants $0 · events $16,575
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $941,967 | $753,574 | $113,036 | $75,357 | 68.0% | |
| Fees: other services | $103,645 | $93,670 | $5,985 | $3,990 | 7.5% | |
| Travel | $87,212 | $69,770 | $10,465 | $6,977 | 6.3% | |
| Occupancy | $73,086 | $58,469 | $8,770 | $5,847 | 5.3% | |
| Payroll taxes | $66,368 | $53,094 | $7,964 | $5,310 | 4.8% | |
| Depreciation and depletion | $31,876 | $25,501 | $3,825 | $2,550 | 2.3% | |
| Office expenses | $27,498 | $21,998 | $3,300 | $2,200 | 2.0% | |
| Insurance | $26,857 | $21,486 | $3,223 | $2,148 | 1.9% | |
| Other (as described) Event | Networking, Meetings & Events | $16,575 | $13,260 | $1,989 | $1,326 | 1.2% |
| Information technology | $8,304 | $6,643 | $997 | $664 | 0.6% | |
| Other (as described) | Guest Relations | $925 | $740 | $111 | $74 | 0.1% |
| Total | $1,384,313 | 100% |
2018 · Form 990 · $1,268,585 spent · pay $778,391 · grants $0 · events $24,943
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $604,051 | $471,160 | $72,486 | $60,405 | 47.6% | |
| Fees: other services | $259,081 | $247,843 | $6,130 | $5,108 | 20.4% | |
| Other employee benefits | $91,709 | $71,533 | $11,005 | $9,171 | 7.2% | |
| Travel | $62,219 | $48,531 | $7,466 | $6,222 | 4.9% | |
| Occupancy | $56,309 | $43,921 | $6,757 | $5,631 | 4.4% | |
| Payroll taxes | $50,880 | $39,686 | $6,106 | $5,088 | 4.0% | |
| Pay: officers, directors, trustees, key employees | $31,751 | $24,766 | $3,810 | $3,175 | 2.5% | |
| Depreciation and depletion | $30,560 | $23,837 | $3,667 | $3,056 | 2.4% | |
| Other (as described) Event | Networking, Meetings & Events | $24,943 | $19,456 | $2,993 | $2,494 | 2.0% |
| Insurance | $24,308 | $18,960 | $2,917 | $2,431 | 1.9% | |
| Office expenses | $23,906 | $18,647 | $2,869 | $2,390 | 1.9% | |
| Other (as described) | Guest Relations | $4,217 | $3,289 | $506 | $422 | 0.3% |
| Other (as described) | Subscriptions | $2,902 | $2,264 | $348 | $290 | 0.2% |
| Fees: accounting | $1,146 | $894 | $137 | $115 | 0.1% | |
| Other (as described) | Educational Materials | $603 | $603 | - | - | 0.0% |
| Total | $1,268,585 | 100% |
2017 · Form 990 · $1,091,574 spent · pay $649,391 · grants $0 · events $41,957
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $458,779 | $367,023 | $45,878 | $45,878 | 42.0% | |
| Fees: other services | $145,749 | $116,599 | $14,575 | $14,575 | 13.4% | |
| Travel | $88,758 | $71,006 | $8,876 | $8,876 | 8.1% | |
| Other employee benefits | $81,336 | $65,069 | $8,134 | $8,133 | 7.5% | |
| Pay: officers, directors, trustees, key employees | $65,000 | $52,000 | $6,500 | $6,500 | 6.0% | |
| Office expenses | $55,021 | $44,017 | $5,502 | $5,502 | 5.0% | |
| Occupancy | $52,717 | $42,174 | $5,272 | $5,271 | 4.8% | |
| Payroll taxes | $44,276 | $35,421 | $4,428 | $4,427 | 4.1% | |
| Other (as described) Event | Networking, Meetings & Events | $41,957 | $33,566 | $4,196 | $4,195 | 3.8% |
| Insurance | $20,026 | $16,021 | $2,003 | $2,002 | 1.8% | |
| Depreciation and depletion | $17,964 | $14,371 | $1,797 | $1,796 | 1.6% | |
| Other (as described) | Equipment | $14,759 | $11,807 | $1,476 | $1,476 | 1.4% |
| Other (as described) | Guest Relations | $5,232 | $4,186 | $523 | $523 | 0.5% |
| Total | $1,091,574 | 100% |
2016 · Form 990 · $771,582 spent · pay $539,102 · grants $0 · events $45,655
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $429,848 | $343,878 | $42,985 | $42,985 | 55.7% | |
| Fees: other services | $98,861 | $79,089 | $9,886 | $9,886 | 12.8% | |
| Other employee benefits | $72,773 | $58,218 | $7,278 | $7,277 | 9.4% | |
| Other (as described) Event | Networking, Meetings & Events | $45,655 | $36,524 | $4,566 | $4,565 | 5.9% |
| Occupancy | $41,859 | $33,487 | $4,186 | $4,186 | 5.4% | |
| Payroll taxes | $36,481 | $29,185 | $3,648 | $3,648 | 4.7% | |
| Office expenses | $20,964 | $16,771 | $2,097 | $2,096 | 2.7% | |
| Insurance | $17,641 | $14,113 | $1,764 | $1,764 | 2.3% | |
| Other (as described) | Office Equipment | $4,422 | $3,538 | $442 | $442 | 0.6% |
| Depreciation and depletion | $3,078 | $2,462 | $308 | $308 | 0.4% | |
| Total | $771,582 | 100% |
2015 · Form 990 · $497,472 spent · pay $384,608 · grants $0 · events $22,097
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $251,473 | $201,178 | $25,148 | $25,147 | 50.6% | |
| Pay: officers, directors, trustees, key employees | $56,847 | $45,478 | $5,685 | $5,684 | 11.4% | |
| Other employee benefits | $50,354 | $40,283 | $5,036 | $5,035 | 10.1% | |
| Occupancy | $36,332 | $29,066 | $3,633 | $3,633 | 7.3% | |
| Fees: other services | $32,335 | $25,868 | $3,234 | $3,233 | 6.5% | |
| Payroll taxes | $25,934 | $20,747 | $2,594 | $2,593 | 5.2% | |
| Other (as described) Event | Networking, Meetings & Events | $22,097 | $17,678 | $2,210 | $2,209 | 4.4% |
| Office expenses | $11,610 | $8,630 | $1,902 | $1,078 | 2.3% | |
| Insurance | $6,017 | - | $6,017 | - | 1.2% | |
| Information technology | $1,622 | $1,298 | $162 | $162 | 0.3% | |
| Fees: accounting | $1,620 | - | $1,620 | - | 0.3% | |
| Depreciation and depletion | $1,231 | $985 | $123 | $123 | 0.2% | |
| Total | $497,472 | 100% |
2014 · Form 990 · $245,991 spent · pay $168,664 · grants $0 · events $5,980
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $120,157 | $96,126 | $12,016 | $12,015 | 48.8% | |
| Pay: officers, directors, trustees, key employees | $34,931 | $27,945 | $3,493 | $3,493 | 14.2% | |
| Fees: other services | $28,875 | $23,100 | $2,888 | $2,887 | 11.7% | |
| Occupancy | $23,057 | $18,446 | $2,306 | $2,305 | 9.4% | |
| Payroll taxes | $11,049 | $8,839 | $1,105 | $1,105 | 4.5% | |
| Travel | $8,310 | $6,648 | $831 | $831 | 3.4% | |
| Other (as described) Event | Networking, Meetings & Events | $5,980 | $4,784 | $598 | $598 | 2.4% |
| Office expenses | $3,494 | $2,795 | $350 | $349 | 1.4% | |
| Other (as described) | Office Supplies | $2,849 | $2,279 | $285 | $285 | 1.2% |
| Other employee benefits | $2,527 | $2,022 | $253 | $252 | 1.0% | |
| Insurance | $2,414 | $1,931 | $242 | $241 | 1.0% | |
| Information technology | $1,212 | $970 | $121 | $121 | 0.5% | |
| Other (as described) | Telephone | $489 | $391 | $49 | $49 | 0.2% |
| Fees: accounting | $384 | - | $384 | - | 0.2% | |
| Depreciation and depletion | $263 | $210 | $27 | $26 | 0.1% | |
| Total | $245,991 | 100% |
Comments