EDBUILD INC
Cite this
Plain text EDBUILD INC. furp.org, nonprofit organization profile, tax years 2014–2024. https://furp.org/org/edbuild-inc-471019692. Retrieved 2026-10-24.
APA furp.org. (n.d.). EDBUILD INC [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 24, 2026, from https://furp.org/org/edbuild-inc-471019692
MLA “EDBUILD INC.” furp.org, tax years 2014–2024, https://furp.org/org/edbuild-inc-471019692. Accessed 24 Oct. 2026.
Retrieved 2026-10-24; covers tax years 2014–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $1.0M · expenses $1.8M · assets $2.1M
- EIN
- 47-1019692
- Address
- 66 YORK ST STE 5, JERSEY CITY, NJ 07302-3839
- Website
- https://ed-fund.org
- NTEE code
- U41
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- April 2015 (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 Sibilia (its 2022 Form 990-N)
- Form 990-N e-postcards
- 1 filed, 2022 (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
SUPPORTS EVIDENCE BASED SCHOOL FUNDING SYSTEMS BY BRIDGING THE GAP BETWEENTHE RESEARCH AND POLICY COMMUNITIES, EXPANDING AND DIVERSIFYING THE REEARCH FIELD, AND PROVIDING DIGESTIBLE INSIGHTS ON RIGOROUS RESEARCH
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Rebecca Sibilia | DIRECTOR | 2014-2024 | $300,000 | $1,650,088 | 3 |
| Sharon Agnello | DIRECTOR | 2019-2024 | $75,000 | $222,873 | 1 |
| Matthew Richmond (former) | CHIEF PROGRAMS OFFICER | 2017-2019 | $190,547 | $511,308 | 1 |
| Marc Depoe (former) | SENIOR DEVELOPER | 2018-2019 | $138,188 | $253,462 | 1 |
| Sara Hodges (former) | DATA AND VISUALIZATIONS MGR | 2019 | $124,427 | $124,427 | 1 |
| Austin Ray (former) | CHIEF OF STAFF - PAST | 2017 | $117,417 | $117,417 | 1 |
| William Phillips (former) | Senior Advisor | 2016 | $117,123 | $117,123 | 1 |
Officers and directors, no compensation reported
12 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 |
|---|---|---|---|---|---|
| Josh Mcgee | DIRECTOR | 2014-2024 | 2 | $0 reported | 1 |
| Julien Lafortune | DIRECTOR | 2023-2024 | 2 | $0 reported | 1 |
| Katie Roy | DIRECTOR | 2024 | 2 | $0 reported | 1 |
| Angelia Dickens (former) | SECRETARY | 2014-2020 | 0 | $0 reported | 4 |
| Derrell Bradford (former) | CHAIRMAN | 2014-2020 | 0 | $0 reported | 1 |
| Michael Hassid (former) | TREASURER | 2014-2020 | 0 | $0 reported | 3 |
| Henry Mosley (former) | DIRECTOR | 2017-2020 | 0 | $0 reported | 1 |
| Hari Sevugan (former) | DIRECTOR | 2014-2020 | 0 | $0 reported | 1 |
| Mike Phillips (former) | DIRECTOR | 2019-2020 | 0 | $0 reported | 1 |
| Stephanie Khurana (former) | DIRECTOR - PAST | 2015-2018 | 1 | $0 reported | 1 |
| Henry Moseley (former) | Director | 2014-2016 | 1 | $0 reported | 1 |
| Josh Kern (former) | Director | 2014 | 1 | $0 reported | 1 |
People by year
2024 · 5 people listed · 2 paid, $375K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REBECCA SIBILIA | DIRECTOR | 40 | $300,000 | $0 | $0 | $300,000 | 3 |
| SHARON AGNELLO | DIRECTOR | 40 | $75,000 | $0 | $0 | $75,000 | 1 |
| JULIEN LAFORTUNE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSH MCGEE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATIE ROY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 4 people listed · 2 paid, $173K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REBECCA SIBILIA | DIRECTOR | 40 | $138,456 | $0 | $0 | $138,456 | 3 |
| SHARON AGNELLO | DIRECTOR | 40 | $34,615 | $0 | $0 | $34,615 | 1 |
| JOSH MCGEE | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| JULIEN LAFORTUNE | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
2021 · 1 person listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REBECCA SIBILIA | CEO | 0 | $0 | - | $0 | $0 | 3 |
2020 · 8 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REBECCA SIBILIA | CEO | 2 | $0 | - | $0 | $0 | 3 |
| DERRELL BRADFORD | CHAIRMAN | 0 | $0 | - | $0 | $0 | 1 |
| ANGELIA DICKENS | SECRETARY | 0 | $0 | - | $0 | $0 | 4 |
| MICHAEL HASSID | TREASURER | 0 | $0 | - | $0 | $0 | 3 |
| JOSH MCGEE | DIRECTOR | 0 | $0 | - | $0 | $0 | 1 |
| HENRY MOSLEY | DIRECTOR | 0 | $0 | - | $0 | $0 | 1 |
| HARI SEVUGAN | DIRECTOR | 0 | $0 | - | $0 | $0 | 1 |
| MIKE PHILLIPS | DIRECTOR | 0 | $0 | - | $0 | $0 | 1 |
2019 · 12 people listed · 5 paid, $844K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REBECCA SIBILIA | CEO | 40 | $247,000 | $0 | $30,695 | $277,695 | 3 |
| MATTHEW RICHMOND | CHIEF PROGRAMS OFFICER | 40 | $162,000 | $0 | $28,547 | $190,547 | 1 |
| MARC DEPOE | SENIOR DEVELOPER | 40 | $122,996 | $0 | $15,192 | $138,188 | 1 |
| SARA HODGES | DATA AND VISUALIZATIONS MGR | 40 | $107,520 | $0 | $16,907 | $124,427 | 1 |
| SHARON AGNELLO | DIRECTOR OF OPERATIONS | 40 | $103,782 | $0 | $9,476 | $113,258 | 1 |
| DERRELL BRADFORD | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELIA DICKENS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 4 |
| MICHAEL HASSID | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| JOSH MCGEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HENRY MOSLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HARI SEVUGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE PHILLIPS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 10 people listed · 3 paid, $534K · 15 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REBECCA SIBILIA | CEO | 40 | $235,000 | $0 | $17,860 | $252,860 | 3 |
| MATTHEW RICHMOND | CHIEF PROGRAMS OFFICER | 40 | $150,000 | $0 | $15,956 | $165,956 | 1 |
| MARC DEPOE | SENIOR DEVELOPER | 40 | $100,154 | $0 | $15,120 | $115,274 | 1 |
| DERRELL BRADFORD | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELIA DICKENS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 4 |
| MICHAEL HASSID | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| STEPHANIE KHURANA | DIRECTOR - PAST | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSH MCGEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HENRY MOSLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HARI SEVUGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 10 people listed · 3 paid, $503K · 13 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REBECCA SIBILIA | CEO | 40 | $213,846 | $0 | $17,046 | $230,892 | 3 |
| MATTHEW RICHMOND | CHIEF PROGRAMS OFFICER | 40 | $143,154 | $0 | $11,651 | $154,805 | 1 |
| AUSTIN RAY | CHIEF OF STAFF - PAST | 40 | $104,270 | $0 | $13,147 | $117,417 | 1 |
| DERRELL BRADFORD | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELIA DICKENS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 4 |
| MICHAEL HASSID | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| STEPHANIE KHURANA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSH MCGEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HENRY MOSLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HARI SEVUGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 9 people listed · 2 paid, $344K · 10 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rebecca Sibilia | CEO | 40 | $210,000 | $0 | $16,694 | $226,694 | 3 |
| William Phillips | Senior Advisor | 40 | $103,493 | $0 | $13,630 | $117,123 | 1 |
| Derrell Bradford | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Angelia Dickens | Secretary | 1 | $0 | $0 | $0 | $0 | 4 |
| Michael Hassid | Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
| Stephanie Khurana | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Josh McGee | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Henry Moseley | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Hari Sevugan | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 8 people listed · 1 paid, $223K · 14 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rebecca Sibilia | CEO | 40 | $207,577 | $0 | $15,914 | $223,491 | 3 |
| Derrell Bradford | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Angelia Dickens | Secretary | 1 | $0 | $0 | $0 | $0 | 4 |
| Michael Hassid | Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
| Stephanie Khurana | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Josh McGee | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Henry Moseley | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Hari Sevugan | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 8 people listed · none paid · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Derrell Bradford | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Angelia Dickens | Secretary | 1 | $0 | $0 | $0 | $0 | 4 |
| Michael Hassid | Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
| Josh Kern | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Josh McGee | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Henry Moseley | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Hari Sevugan | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rebecca Sibilia | CEO | 40 | $0 | $0 | $0 | $0 | 3 |
Highest-paid independent contractors
No independent contractors reported.
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 · 9 grants to organizations · $366K
2023 · 1 grant to organizations · $75K
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 | ||||||||
| $1,023,750 | $1,753,823 | $2,086,342 | $1,978,370 | $1,023,750 | $0 | $0 | 0 | - |
| 2023 · Form 990 | ||||||||
| $3,354,008 | $667,682 | $2,732,842 | $2,686,317 | $3,353,971 | $0 | $0 | 0 | - |
| 2021 · Form 990EZ | ||||||||
| $2 | $30,102 | $5,493 | $5,493 | - | - | - | - | - |
| 2020 · Form 990EZ | ||||||||
| $2 | $4,503 | $35,593 | $35,593 | - | - | - | - | - |
| 2019 · Form 990 | ||||||||
| $1,623,401 | $1,819,433 | $190,831 | $174,094 | $1,278,337 | $344,906 | $327,419 | 0 | 0 |
| 2018 · Form 990 | ||||||||
| $1,552,788 | $1,386,143 | $464,016 | $370,126 | $1,405,275 | $147,393 | $252,860 | 15 | 0 |
| 2017 · Form 990 | ||||||||
| $600,382 | $1,731,779 | $250,614 | $203,481 | $600,000 | $0 | $532,833 | 13 | 0 |
| 2016 · Form 990 | ||||||||
| $1,811,159 | $1,455,152 | $1,404,128 | $1,334,878 | $1,685,717 | $125,000 | $210,000 | 10 | - |
| 2015 · Form 990 | ||||||||
| $1,389,117 | $1,536,202 | $1,042,249 | $978,871 | $1,333,600 | $55,000 | $210,000 | 14 | - |
| 2014 · Form 990 | ||||||||
| $1,796,999 | $671,043 | $1,164,913 | $1,125,956 | $1,766,889 | $30,000 | $102,576 | 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.
- StudentsFirst Institute Valencia, CA · 1 person in common (Rebecca Sibilia)
- StudentsFirst Valencia, CA · 1 person in common (Rebecca Sibilia)
Funders of this organization
9 grantors reported grants to this organization, $5,115,063 in all, tax years 2014 to 2024. 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 |
|---|---|---|---|---|---|---|---|---|
| BELLWETHER EDUCATION PARTNERS INC | Public charity | Exact | 2023 | 1 | $1,676,921 | 2023 | $1,676,921 | show |
| W K KELLOGG FOUNDATION | Private foundation | Fuzzy filed as “EDBUILD INC” | 2016-2019 | 4 | $998,242 | 2019 | $248,242 | show |
| WALTON FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “EdBuild Inc” | 2020, 2024 | 2 | $702,500 | 2024 | $550,000 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2017-2020 | 4 | $621,200 | 2020 | $100,000 | show |
| GATES FOUNDATION | Private foundation | Fuzzy filed as “EDBUILD INC” | 2016-2017, 2019 | 3 | $486,000 | 2019 | $450,000 | show |
| SKYLINE FOUNDATION | Private foundation | Fuzzy filed as “EDBUILD INC” | 2018-2019 | 2 | $225,000 | 2019 | $125,000 | show |
| ASSETS UNDER MOVEMENT | DAF sponsor | Exact | 2024 | 1 | $200,000 | 2024 | $200,000 | show |
| NEW SCHOOLS FUND | Public charity | Exact | 2015 | 1 | $155,200 | 2015 | $155,200 | show |
| CARNEGIE CORPORATION OF NEW YORK | Private foundation | Fuzzy filed as “EDBUILD INC” | 2014 | 1 | $50,000 | 2014 | $50,000 | show |
Similar organizations
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|---|---|---|---|---|---|---|---|
| UNICODE INC | CA | U41 | $860,373 | $880,463 | CEO | $296,745 | Same NTEE code U41, revenue within 2x |
| PACKET CLEARING HOUSE INC | CA | U41 | $1,175,101 | $787,792 | Exec Dir./Sec. | $0 | Same NTEE code U41, revenue within 2x |
| THE FREEBSD FOUNDATION | CO | U41 | $1,739,644 | $2,602,008 | EXEC DIRECTOR AND SECRETARY | $184,156 | Same NTEE code U41, revenue within 2x |
| WISCONSIN LIVESTOCK IDENTIFICATION CONSORTIUM INC | WI | U41 | $512,982 | $466,510 | EXECUTIVE DIRECTOR | $108,292 | Same NTEE code U41, revenue within 2x |
| MACHINE INTELLIGENCE RESEARCH INSTITUTE INC | CA | U41 | $1,534,913 | $6,508,701 | CHAIR, HEAD RESEARCHER | $611,988 | Same NTEE code U41, revenue within 2x |
| DATA TRANSFER PROJECT INC | WA | U41 | $1,059,691 | $1,769,773 | CEO | $349,563 | Same NTEE code U41, revenue within 2x |
| RASPBERRY PI FOUNDATION NORTH AMERICA INC | CA | U41 | $1,000,294 | $933,856 | CHAIRMAN - SEE SCH O. | $271,820 | Same NTEE code U41, revenue within 2x |
| ELECTRONIC DISCOVERY INSTITUTE | FL | U41 | $1,633,131 | $1,219,250 | Vice President | $0 | Same NTEE code U41, revenue within 2x |
| SOFTWARE IN THE PUBLIC INTEREST INC | NY | U41 | $685,055 | $925,737 | Vice President | $0 | Same NTEE code U41, revenue within 2x |
| OPEN SOURCE INITIATIVE | CA | U41 | $1,093,077 | $1,013,797 | EXECUTIVE DIRECTOR | $188,678 | Same NTEE code U41, revenue within 2x |
| LMSYS CORP | CA | U41 | $889,293 | $202,508 | Prsident | $0 | Same NTEE code U41, revenue within 2x |
| AI OBJECTIVES INSTITUTE | DE | U41 | $1,829,928 | $1,106,174 | Executive Dir. | $163,347 | Same NTEE code U41, revenue within 2x |
| PISCES INTERNATIONAL | WA | U41 | $609,216 | $535,188 | BOARD CHAIRMAN | $136,654 | Same NTEE code U41, revenue within 2x |
| ZIG SOFTWARE FOUNDATION INC | NY | U41 | $921,832 | $792,858 | PRESIDENT | $159,790 | Same NTEE code U41, revenue within 2x |
| NATIONAL INFORMATION STANDARDS ORGANIZATION Z39 | MD | U41 | $1,462,968 | $1,518,705 | Executive Dir. | $214,026 | Same NTEE code U41, revenue within 2x |
| OPEN SOURCE PROJECT FOR A NETWORK | RI | U41 | $985,957 | $1,104,236 | PRESIDENT | $214,536 | Same NTEE code U41, revenue within 2x |
| MID-ATLANTIC RESEARCH INFRASTRUCTURE ALLIANCE | VA | U41 | $820,106 | $750,472 | TREASURER | $0 | Same NTEE code U41, revenue within 2x |
| BLACK FARMERS COLLECTIVE | WA | U41 | $1,065,821 | $750,899 | MANAGING DIRECT | $61,667 | Same NTEE code U41, revenue within 2x |
| DALLAS MAKERSPACE | TX | U41 | $963,294 | $1,238,687 | PRESIDENT | $0 | Same NTEE code U41, revenue within 2x |
| POST ROAD FOUNDATION | CA | U41 | $1,083,755 | $1,804,815 | President/CSO | $290,700 | Same NTEE code U41, revenue within 2x |
| OPEN LIBRARY FOUNDATION | PA | U41 | $843,542 | $752,245 | PRESIDENT | $0 | Same NTEE code U41, revenue within 2x |
| CERTIFICATION COMMISSION FORHEALTHCARE INFORMATION TECHNOLOGY | IL | U41 | $1,127,428 | $2,320,758 | EXECUTIVE DIRECTOR | $456,407 | Same NTEE code U41, revenue within 2x |
| NETWORK FOR OPEN SCIENTIFICINNOVATION | CA | U41 | $871,063 | $515,526 | CHIEF EXECUTIVE OFFICER | $12,655 | Same NTEE code U41, revenue within 2x |
| MISSISSIPPI CODING ACADEMIES | MS | U41 | $736,638 | $1,002,944 | BOARD MEMBER | $0 | Same NTEE code U41, revenue within 2x |
| GEEKS WITHOUT FRONTIERS | TX | U41 | $1,525,612 | $2,066,562 | COO | $245,000 | Same NTEE code U41, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $1,753,823 spent · pay $1,130,078 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $870,159 | $726,392 | $45,632 | $98,135 | 49.6% | |
| Other (as described) | GRANT DONATIONS | $366,371 | $366,371 | - | - | 20.9% |
| Other employee benefits | $192,876 | $119,042 | $50,645 | $23,189 | 11.0% | |
| Fees: legal | $109,334 | $86,871 | $22,055 | $408 | 6.2% | |
| Payroll taxes | $67,043 | $60,073 | - | $6,970 | 3.8% | |
| Travel | $57,080 | $31,361 | $25,719 | - | 3.3% | |
| Other (as described) | RENT | $50,955 | $41,115 | $4,523 | $5,317 | 2.9% |
| Office expenses | $22,553 | $11,144 | $11,387 | $22 | 1.3% | |
| Other (as described) | COMPUTER SERVICES | $12,606 | $3,782 | $7,810 | $1,014 | 0.7% |
| Insurance | $4,721 | - | $4,721 | - | 0.3% | |
| Advertising and promotion | $125 | $125 | - | - | 0.0% | |
| Total | $1,753,823 | 100% |
2023 · Form 990 · $667,682 spent · pay $457,065 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $354,000 | $261,231 | $40,673 | $52,096 | 53.0% | |
| Fees: legal | $81,693 | $47,341 | $32,769 | $1,583 | 12.2% | |
| Other (as described) | OUTSIDE SERVICES | $75,000 | $75,000 | - | - | 11.2% |
| Other employee benefits | $69,847 | $36,960 | $20,262 | $12,625 | 10.5% | |
| Payroll taxes | $33,218 | $25,856 | $3,112 | $4,250 | 5.0% | |
| Travel | $28,980 | $21,328 | $7,652 | - | 4.3% | |
| Other (as described) | RENT | $13,478 | $9,702 | $1,620 | $2,156 | 2.0% |
| Office expenses | $7,794 | $3,706 | $4,088 | - | 1.2% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $1,780 | $895 | $885 | - | 0.3% |
| Insurance | $1,616 | - | $1,616 | - | 0.2% | |
| Other (as described) | LICENSES | $151 | $120 | $31 | - | 0.0% |
| Advertising and promotion | $125 | $125 | - | - | 0.0% | |
| Total | $667,682 | 100% |
2021 · Form 990EZ · $30,102 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Fees to independent contractors | $30,027 | 99.8% | |
| Printing, publications, postage | $75 | 0.2% | |
| Total | $30,102 | 100% |
2020 · Form 990EZ · $4,503 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Fees to independent contractors | $4,186 | 93.0% | |
| Printing, publications, postage | $317 | 7.0% | |
| Total | $4,503 | 100% |
2019 · Form 990 · $1,819,433 spent · pay $1,357,905 · grants $0 · events $6,487
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $845,773 | $713,287 | $92,740 | $39,746 | 46.5% | |
| Pay: officers, directors, trustees, key employees | $327,419 | $196,450 | $32,743 | $98,226 | 18.0% | |
| Fees: other services | $304,077 | $259,442 | $27,634 | $17,001 | 16.7% | |
| Payroll taxes | $88,764 | $71,508 | $9,523 | $7,733 | 4.9% | |
| Occupancy | $68,446 | $43,037 | $19,036 | $6,373 | 3.8% | |
| Other employee benefits | $59,849 | $45,642 | $11,817 | $2,390 | 3.3% | |
| Pension plan contributions | $36,100 | $31,651 | $3,208 | $1,241 | 2.0% | |
| Other (as described) | EQUIPMENT PURCHASES | $21,628 | $16,699 | $3,432 | $1,497 | 1.2% |
| Travel | $16,447 | $16,447 | - | - | 0.9% | |
| Fees: accounting | $12,621 | - | $12,621 | - | 0.7% | |
| Information technology | $10,446 | $7,708 | $2,738 | - | 0.6% | |
| Conferences, conventions and meetings | $6,487 | $5,533 | $843 | $111 | 0.4% | |
| Office expenses | $6,378 | $5,882 | $370 | $126 | 0.4% | |
| Insurance | $5,963 | - | $5,963 | - | 0.3% | |
| Other (as described) | MISCELLANEOUS | $5,441 | $4,609 | $832 | - | 0.3% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $3,394 | $1,627 | $1,767 | - | 0.2% |
| Advertising and promotion | $200 | $200 | - | - | 0.0% | |
| Total | $1,819,433 | 100% |
2018 · Form 990 · $1,386,143 spent · pay $1,139,766 · grants $0 · events $22,046
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $715,754 | $617,437 | $69,821 | $28,496 | 51.6% | |
| Pay: officers, directors, trustees, key employees | $252,860 | $151,716 | $25,286 | $75,858 | 18.2% | |
| Fees: other services | $97,456 | $88,030 | $7,521 | $1,905 | 7.0% | |
| Payroll taxes | $76,586 | $63,376 | $7,039 | $6,171 | 5.5% | |
| Occupancy | $67,655 | $51,072 | $10,320 | $6,263 | 4.9% | |
| Other employee benefits | $66,331 | $49,689 | $11,530 | $5,112 | 4.8% | |
| Pension plan contributions | $28,235 | $28,235 | - | - | 2.0% | |
| Conferences, conventions and meetings | $22,046 | $17,712 | $3,496 | $838 | 1.6% | |
| Fees: accounting | $15,527 | - | $15,527 | - | 1.1% | |
| Information technology | $10,482 | $8,279 | $2,203 | - | 0.8% | |
| Office expenses | $10,303 | $4,529 | $5,774 | - | 0.7% | |
| Travel | $7,894 | $7,894 | - | - | 0.6% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $5,955 | $4,690 | $1,145 | $120 | 0.4% |
| Insurance | $5,834 | - | $5,834 | - | 0.4% | |
| Advertising and promotion | $1,621 | $1,621 | - | - | 0.1% | |
| Other (as described) | MISCELLANEOUS | $1,604 | $1,604 | - | - | 0.1% |
| Total | $1,386,143 | 100% |
2017 · Form 990 · $1,731,779 spent · pay $1,415,326 · grants $0 · events $46,231
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $690,092 | $600,569 | $81,640 | $7,883 | 39.8% | |
| Pay: officers, directors, trustees, key employees | $532,833 | $355,673 | $40,248 | $136,912 | 30.8% | |
| Fees: other services | $102,865 | $93,619 | $6,580 | $2,666 | 5.9% | |
| Payroll taxes | $101,305 | $81,203 | $10,150 | $9,952 | 5.8% | |
| Other employee benefits | $67,945 | $53,882 | $13,545 | $518 | 3.9% | |
| Occupancy | $64,506 | $52,572 | $11,934 | - | 3.7% | |
| Conferences, conventions and meetings | $46,231 | $19,810 | $21,291 | $5,130 | 2.7% | |
| Travel | $34,983 | $33,356 | $1,183 | $444 | 2.0% | |
| Pension plan contributions | $23,151 | $22,872 | $89 | $190 | 1.3% | |
| Fees: accounting | $18,060 | - | $18,060 | - | 1.0% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $15,799 | $14,204 | $1,066 | $529 | 0.9% |
| Information technology | $10,261 | $8,629 | $1,632 | - | 0.6% | |
| Office expenses | $9,849 | $4,846 | $4,744 | $259 | 0.6% | |
| Insurance | $9,505 | - | $9,505 | - | 0.5% | |
| Other (as described) | MISCELLANEOUS | $3,324 | $155 | $3,169 | - | 0.2% |
| Advertising and promotion | $570 | $570 | - | - | 0.0% | |
| Fees: legal | $500 | - | $500 | - | 0.0% | |
| Total | $1,731,779 | 100% |
2016 · Form 990 · $1,455,152 spent · pay $1,076,319 · grants $0 · events $40,117
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $688,454 | $552,574 | $98,404 | $37,476 | 47.3% | |
| Pay: officers, directors, trustees, key employees | $210,000 | $126,000 | $21,000 | $63,000 | 14.4% | |
| Fees: other services | $170,246 | $152,839 | $15,297 | $2,110 | 11.7% | |
| Payroll taxes | $77,317 | $58,395 | $10,275 | $8,647 | 5.3% | |
| Occupancy | $69,829 | $48,413 | $18,776 | $2,640 | 4.8% | |
| Other employee benefits | $68,315 | $51,688 | $11,506 | $5,121 | 4.7% | |
| Travel | $40,901 | $36,797 | $233 | $3,871 | 2.8% | |
| Conferences, conventions and meetings | $40,117 | $22,304 | $14,005 | $3,808 | 2.8% | |
| Pension plan contributions | $32,233 | $24,344 | $4,284 | $3,605 | 2.2% | |
| Fees: accounting | $20,558 | - | $20,558 | - | 1.4% | |
| Other (as described) | Dues and subscriptions | $8,493 | $7,405 | $611 | $477 | 0.6% |
| Office expenses | $8,276 | $940 | $7,336 | - | 0.6% | |
| Insurance | $5,253 | - | $5,253 | - | 0.4% | |
| Other (as described) | Postage and Shipping | $5,176 | $4,813 | $363 | - | 0.4% |
| Other (as described) | Miscellaneous | $4,260 | - | $4,260 | - | 0.3% |
| Other (as described) | Telephone | $3,434 | - | $3,434 | - | 0.2% |
| Advertising and promotion | $1,790 | - | $1,790 | - | 0.1% | |
| Fees: legal | $500 | - | $500 | - | 0.0% | |
| Total | $1,455,152 | 100% |
2015 · Form 990 · $1,536,202 spent · pay $1,105,656 · grants $0 · events $48,803
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $716,508 | $654,121 | $33,297 | $29,090 | 46.6% | |
| Fees: other services | $279,492 | $213,064 | $64,673 | $1,755 | 18.2% | |
| Pay: officers, directors, trustees, key employees | $210,000 | $126,000 | $21,000 | $63,000 | 13.7% | |
| Payroll taxes | $81,921 | $71,050 | $3,924 | $6,947 | 5.3% | |
| Other employee benefits | $59,434 | $51,547 | $2,847 | $5,040 | 3.9% | |
| Occupancy | $49,928 | $40,544 | $8,533 | $851 | 3.3% | |
| Conferences, conventions and meetings | $48,803 | $17,266 | $18,023 | $13,514 | 3.2% | |
| Pension plan contributions | $37,793 | $32,778 | $1,810 | $3,205 | 2.5% | |
| Travel | $12,690 | $8,607 | - | $4,083 | 0.8% | |
| Other (as described) | Dues and subscriptions | $11,226 | $7,871 | $315 | $3,040 | 0.7% |
| Office expenses | $7,302 | $1,483 | $5,788 | $31 | 0.5% | |
| Other (as described) | Miscellaneous | $5,513 | $2,525 | $2,468 | $520 | 0.4% |
| Other (as described) | Postage and Shipping | $4,393 | $2,715 | $602 | $1,076 | 0.3% |
| Insurance | $4,083 | - | $4,083 | - | 0.3% | |
| Other (as described) | Telephone | $3,791 | $22 | $3,769 | - | 0.2% |
| Fees: legal | $2,910 | - | $2,910 | - | 0.2% | |
| Advertising and promotion | $415 | - | $415 | - | 0.0% | |
| Total | $1,536,202 | 100% |
2014 · Form 990 · $671,043 spent · pay $446,109 · grants $0 · events $14,291
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $286,183 | $183,214 | $86,244 | $16,725 | 42.6% | |
| Pay: officers, directors, trustees, key employees | $102,576 | $51,288 | $46,159 | $5,129 | 15.3% | |
| Fees: other services | $85,226 | - | $60,932 | $24,294 | 12.7% | |
| Other (as described) | Program contracts | $66,940 | $66,940 | - | - | 10.0% |
| Payroll taxes | $38,865 | $26,190 | $10,569 | $2,106 | 5.8% | |
| Occupancy | $28,529 | $11,082 | $17,447 | - | 4.3% | |
| Other employee benefits | $18,485 | $12,456 | $5,027 | $1,002 | 2.8% | |
| Conferences, conventions and meetings | $14,291 | $633 | $13,658 | - | 2.1% | |
| Travel | $12,932 | $9,033 | $1,529 | $2,370 | 1.9% | |
| Other (as described) | Miscellaneous | $6,239 | - | $6,239 | - | 0.9% |
| Office expenses | $2,622 | - | $2,622 | - | 0.4% | |
| Advertising and promotion | $2,260 | - | $2,260 | - | 0.3% | |
| Other (as described) | Postage and Shipping | $2,009 | $173 | $1,787 | $49 | 0.3% |
| Insurance | $1,982 | - | $1,982 | - | 0.3% | |
| Other (as described) | Dues and subscriptions | $1,532 | $326 | $1,173 | $33 | 0.2% |
| All other expenses | $372 | - | $372 | - | 0.1% | |
| Total | $671,043 | 100% |
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