CORE DISTRICTS
Cite this
Plain text CORE DISTRICTS. furp.org, nonprofit organization profile, tax years 2015–2024. https://furp.org/org/core-districts-473207203. Retrieved 2026-11-02.
APA furp.org. (n.d.). CORE DISTRICTS [Nonprofit organization profile; tax years 2015–2024]. Retrieved November 2, 2026, from https://furp.org/org/core-districts-473207203
MLA “CORE DISTRICTS.” furp.org, tax years 2015–2024, https://furp.org/org/core-districts-473207203. Accessed 2 Nov. 2026.
Retrieved 2026-11-02; covers tax years 2015–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $8.1M · expenses $7.4M · assets $6.6M
- EIN
- 47-3207203
- Address
- 2014 CAPITOL AVE STE 100 PMB 4014, SACRAMENTO, CA 95811-4244
- Website
- WWW.COREDISTRICTS.ORG
- NTEE code
- B90
- 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))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO ASSIST PARTICIPATING SCHOOL DISTRICTS TO WORK TOGETHER TO INNOVATE, IMPLEMENT AND SCALE NEW STRATEGIES AND TOOLS TO HELP STUDENTS SUCCEED AND MEET THE CHALLENGES OF THE 21ST CENTURY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
9 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 |
|---|---|---|---|---|---|
| Michelle Steagall | EXECUTIVE DIRECTOR, CORE CAPABILITY BUILDING PROG. | 2022-2024 | $270,134 | $781,302 | 1 |
| David Montes De Oca | CHIEF OF IMPROVEMENT, DISTRICT PARTNERSHIPS | 2022-2024 | $242,032 | $706,364 | 1 |
| Brigitte Marshall | CHIEF OF STAFF | 2022-2024 | $207,787 | $595,269 | 1 |
| David Calhoun | EXECUTIVE DIRECTOR, CORE DATA COLLABORATIVE | 2022-2024 | $129,342 | $458,860 | 1 |
| Samuel Milder | SENIOR IMPROVEMENT COACH | 2022-2024 | $141,002 | $406,588 | 1 |
| Brenda Escoriza Paredes | CHIEF BUSINESS OFFICER | 2022-2024 | $137,954 | $396,752 | 1 |
| Latoya Bufford | SENIOR DIRECTOR DATA AND ANALYTICS | 2022-2024 | $140,583 | $379,677 | 1 |
| Iris Lopez | SENIOR IMPROVEMENT COACH | 2022-2024 | $120,605 | $377,429 | 1 |
| Gina Pascaul (former) | SENIOR IMPROVEMENT COACH | 2022-2023 | $139,108 | $278,216 | 1 |
Officers and directors, no compensation reported
28 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 |
|---|---|---|---|---|---|
| Matt Wayne | DIRECTOR (THRU 10/18/24) | 2021-2024 | 1 | $0 reported | 3 |
| Lisa Allen | DIRECTOR | 2024 | 1 | $0 reported | 3 |
| Jerry Almendarez | DIRECTOR | 2019-2024 | 1 | $0 reported | 3 |
| Jill Baker | DIRECTOR | 2020-2024 | 1 | $0 reported | 2 |
| Alberto Carvalho | DIRECTOR | 2021-2024 | 1 | $0 reported | 7 |
| Kyla Johnson-Trammell | DIRECTOR | 2017-2024 | 1 | $0 reported | 2 |
| Richard Miller | CEO | 2015-2024 | 40 | $0 reported | 13 |
| Misty Her | DIRECTOR | 2023-2024 | 1 | $0 reported | 3 |
| Gabriela Mafi | DIRECTOR | 2015-2024 | 1 | $0 reported | 1 |
| Nancy Albarran | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Maria Su | DIRECTOR | 2024 | 1 | $0 reported | 3 |
| Bob Nelson (former) | DIRECTOR | 2016-2022 | 1 | $0 reported | 1 |
| Jorge Aguilar Thru 6302023 (former) | DIRECTOR | 2022 | 1 | $0 reported | 1 |
| Jorge Aguilar (former) | DIRECTOR | 2017-2021 | 1 | $0 reported | 2 |
| Vincent Matthews (former) | DIRECTOR | 2016-2020 | 1 | $0 reported | 3 |
| Austin Beutner (former) | DIRECTOR | 2017-2020 | 1 | $0 reported | 2 |
| Chris Steinhauser (former) | DIRECTOR | 2015-2019 | 1 | $0 reported | 1 |
| Stefanie Phillips (former) | DIRECTOR | 2016-2019 | 1 | $0 reported | 2 |
| Michelle King (former) | DIRECTOR | 2016 | 1 | $0 reported | 5 |
| Jose L Banda (former) | DIRECTOR | 2015-2016 | 1 | $0 reported | 5 |
| Antwan Wilson 7116-123116 (former) | DIRECTOR | 2016 | 1 | $0 reported | 1 |
| Devin Dillon 1117-63017 (former) | DIRECTOR | 2016 | 1 | $0 reported | 1 |
| Dr Richard Carranza (former) | DIRECTOR | 2015 | 1 | $0 reported | 17 |
| Antwan Wilson (former) | DIRECTOR | 2015 | 1 | $0 reported | 5 |
| Michael Hanson (former) | PRESIDENT | 2015 | 1 | $0 reported | 3 |
| Ramon Cortines (former) | DIRECTOR | 2015 | 1 | $0 reported | 2 |
| Dr Janet Young (former) | DIRECTOR | 2015 | 1 | $0 reported | 2 |
| Matt Navo (former) | DIRECTOR | 2015 | 1 | $0 reported | 1 |
People by year
2024 · 19 people listed · 8 paid, $1.4M · 18 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELLE STEAGALL | EXECUTIVE DIRECTOR, CORE CAPABILITY BUILDING PROG. | 40 | $242,066 | $0 | $28,068 | $270,134 | 1 |
| DAVID MONTES DE OCA | CHIEF OF IMPROVEMENT, DISTRICT PARTNERSHIPS | 40 | $232,351 | $0 | $9,681 | $242,032 | 1 |
| BRIGITTE MARSHALL | CHIEF OF STAFF | 40 | $179,199 | $0 | $28,588 | $207,787 | 1 |
| SAMUEL MILDER | SENIOR IMPROVEMENT COACH | 40 | $125,451 | $0 | $15,551 | $141,002 | 1 |
| LATOYA BUFFORD | SENIOR DIRECTOR DATA AND ANALYTICS | 40 | $136,851 | $0 | $3,732 | $140,583 | 1 |
| BRENDA ESCORIZA PAREDES | CHIEF BUSINESS OFFICER | 40 | $132,380 | $0 | $5,574 | $137,954 | 1 |
| DAVID CALHOUN | EXECUTIVE DIRECTOR, CORE DATA COLLABORATIVE | 40 | $129,342 | $0 | $0 | $129,342 | 1 |
| IRIS LOPEZ | SENIOR IMPROVEMENT COACH | 40 | $111,263 | $0 | $9,342 | $120,605 | 1 |
| LISA ALLEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MISTY HER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| GABRIELA MAFI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JILL BAKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KYLA JOHNSON-TRAMMELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ALBERTO CARVALHO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| MATT WAYNE | DIRECTOR (THRU 10/18/24) | 1 | $0 | $0 | $0 | $0 | 3 |
| MARIA SU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JERRY ALMENDAREZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| NANCY ALBARRAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD MILLER | CEO | 40 | $0 | $0 | $0 | $0 | 13 |
2023 · 18 people listed · 9 paid, $1.5M · 19 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELLE STEAGALL | EXECUTIVE DIRECTOR, CORE CAPABILITY BUILDING PROG. | 40 | $229,661 | $0 | $25,923 | $255,584 | 1 |
| DAVID MONTES DE OCA | CHIEF OF IMPROVEMENT, DISTRICT PARTNERSHIPS | 40 | $222,879 | $0 | $9,287 | $232,166 | 1 |
| BRIGITTE MARSHALL | CHIEF OF STAFF | 40 | $167,735 | $0 | $26,006 | $193,741 | 1 |
| DAVID CALHOUN | EXECUTIVE DIRECTOR, CORE DATA COLLABORATIVE | 40 | $164,759 | $0 | $0 | $164,759 | 1 |
| GINA PASCAUL | SENIOR IMPROVEMENT COACH | 40 | $125,202 | $0 | $13,906 | $139,108 | 1 |
| SAMUEL MILDER | SENIOR IMPROVEMENT COACH | 40 | $120,113 | $0 | $12,680 | $132,793 | 1 |
| BRENDA PAREDES | CHIEF BUSINESS OFFICER | 40 | $124,086 | $0 | $5,313 | $129,399 | 1 |
| IRIS LOPEZ | SENIOR IMPROVEMENT COACH | 1 | $112,955 | $0 | $15,457 | $128,412 | 1 |
| LATOYA BUFFORD | DATA STRATEGIST | 40 | $116,396 | $0 | $3,151 | $119,547 | 1 |
| MISTY HER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| GABRIELA MAFI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JILL BAKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KYLA JOHNSON-TRAMMELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ALBERTO CARVALHO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| MATT WAYNE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JERRY ALMENDAREZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| NANCY ALBARRAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD MILLER | CEO | 40 | $0 | $0 | $0 | $0 | 13 |
2022 · 18 people listed · 9 paid, $1.5M · 20 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELLE STEAGALL | EXECUTIVE DIRECTOR, CORE CAPABILITY BUILDING PROGR | 40 | $229,661 | $0 | $25,923 | $255,584 | 1 |
| DAVID MONTES DE OCA | CHIEF OF IMPROVEMENT, DISTRICT PARTNERSHIPS | 40 | $222,879 | $0 | $9,287 | $232,166 | 1 |
| BRIGITTE MARSHALL | CHIEF OF STAFF | 40 | $167,735 | $0 | $26,006 | $193,741 | 1 |
| DAVID CALHOUN | EXECUTIVE DIRECTOR, CORE DATA COLLABORATIVE | 40 | $164,759 | $0 | $0 | $164,759 | 1 |
| GINA PASCAUL | SENIOR IMPROVEMENT COACH | 40 | $125,202 | $0 | $13,906 | $139,108 | 1 |
| SAMUEL MILDER | SENIOR IMPROVEMENT COACH | 40 | $120,113 | $0 | $12,680 | $132,793 | 1 |
| BRENDA PAREDES | CHIEF BUSINESS OFFICER | 40 | $124,086 | $0 | $5,313 | $129,399 | 1 |
| IRIS LOPEZ | SENIOR IMPROVEMENT COACH | 40 | $112,955 | $0 | $15,457 | $128,412 | 1 |
| LATOYA BUFFORD | DATA STRATEGIST | 40 | $116,396 | $0 | $3,151 | $119,547 | 1 |
| BOB NELSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GABRIELA MAFI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JILL BAKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JORGE AGUILAR THRU 6302023 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KYLA JOHNSON-TRAMMELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ALBERTO CARVALHO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| MATT WAYNE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JERRY ALMENDAREZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| RICHARD MILLER | CEO | 40 | $0 | $0 | $0 | $0 | 13 |
2021 · 9 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BOB NELSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GABRIELA MAFI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JILL BAKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JORGE AGUILAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KYLA JOHNSON-TRAMMELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ALBERTO CARVALHO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| MATT WAYNE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JERRY ALMENDAREZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| RICHARD MILLER | CEO | 40 | $0 | $0 | $0 | $0 | 13 |
2020 · 9 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD MILLER | CEO | 40 | $0 | $0 | $0 | $0 | 13 |
| BOB NELSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GABRIELA MAFI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JILL BAKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JORGE AGUILAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KYLA JOHNSON-TRAMMELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| AUSTIN BEUTNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| VINCENT MATTHEWS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JERRY ALMENDAREZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2019 · 10 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BOB NELSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GABRIELA MAFI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS STEINHAUSER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JORGE AGUILAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KYLA JOHNSON-TRAMMELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| AUSTIN BEUTNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| VINCENT MATTHEWS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JERRY ALMENDAREZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| STEFANIE PHILLIPS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD MILLER | CEO | 40 | $0 | $0 | $0 | $0 | 13 |
2018 · 9 people listed · none paid · 0 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BOB NELSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GABRIELA MAFI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS STEINHAUSER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JORGE AGUILAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KYLA JOHNSON-TRAMMELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| AUSTIN BEUTNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| VINCENT MATTHEWS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| STEFANIE PHILLIPS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD MILLER | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 13 |
2017 · 9 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BOB NELSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GABRIELA MAFI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS STEINHAUSER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JORGE AGUILAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KYLA JOHNSON-TRAMMELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| AUSTIN BEUTNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| VINCENT MATTHEWS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| STEFANIE PHILLIPS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD MILLER | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 13 |
2016 · 10 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BOB NELSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GABRIELA MAFI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS STEINHAUSER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE KING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| ANTWAN WILSON 7116-123116 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEVIN DILLON 1117-63017 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSE BANDA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| VINCENT MATTHEWS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| STEFANIE PHILLIPS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD MILLER | EXECUTIVE DIRECTOR | 1 | $0 | $0 | $0 | $0 | 13 |
2015 · 10 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL HANSON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| RAMON CORTINES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD CARRANZA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 17 |
| RICHARD MILLER | EXECUTIVE DIRECTOR | 1 | $0 | $0 | $0 | $0 | 13 |
| ANTWAN WILSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| JANET YOUNG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MATT NAVO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSE BANDA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| CHRIS STEINHAUSER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GABRIELA MAFI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $2.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| CAPITOL IMPACT LLC | SACRAMENTO, CA | MANAGEMENT & PROGRAM | $557,070 |
| EDUCATION ANALYTICS INC | MADISON, WI | PROGRAM CONSULTING | $514,250 |
| SAN DIEGO COUNTY OFFICE OF EDUCATION | SAN DIEGO, CA | STAFF SUPPORT | $501,377 |
| HIGH TECH HIGH GRADUATE SCHOOL OF EDUCAT | SAN DIEGO, CA | PROGRAM CONSULTING | $224,687 |
| STANFORD UNIVERSITY | REDWOOD CITY, CA | PROGRAM CONSULTING | $206,876 |
2023 · 5 contractors · $2.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| CAPITOL IMPACT LLC | SACRAMENTO, CA | MANAGEMENT & PROGRAM | $533,534 |
| SAN DIEGO COUNTY OFFICE OF EDUCATION | SAN DIEGO, CA | STAFF SUPPORT | $510,696 |
| EDUCATION ANALYTICS INC | MADISON, WI | PROGRAM CONSULTING | $500,000 |
| FRESNO UNIFIED SCHOOL DISTRICT | FRESNO, CA | STAFF SUPPORT | $227,558 |
| STANFORD UNIVERSITY | REDWOOD CITY, CA | PROGRAM CONSULTING | $186,098 |
2022 · 5 contractors · $2.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| EDUCATION ANALYTICS INC | MADISON, WI | PROGRAM CONSULTING | $645,061 |
| SAN DIEGO COUNTY OFFICE OF EDUCATION | SAN DIEGO, CA | STAFF SUPPORT | $548,185 |
| STANFORD UNIVERSITY | SAN FRANCISCO, CA | PROGRAM CONSULTING | $523,765 |
| CAPITOL IMPACT LLC | SACRAMENTO, CA | MANGEMENT & PROGRAM | $508,069 |
| FRESNO UNIFIED SCHOOL DISTRICT | FRESNO, CA | STAFF SUPPORT | $199,439 |
2021 · 5 contractors · $4.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| CAPITOL IMPACT LLC | SACRAMENTO, CA | MANGEMENT & PROGRAM | $2,047,760 |
| EDUCATION ANALYTICS INC | MADISON, WI | PROGRAM CONSULTING | $1,475,404 |
| STANFORD UNIVERSITY | SAN FRANCISCO, CA | PROGRAM CONSULTING | $553,951 |
| SAN DIEGO COUNTY OFFICE OF EDUCATION | SAN DIEGO, CA | STAFF SUPPORT | $462,814 |
| FRESNO UNIFIED SCHOOL DISTRICT | FRESNO, CA | STAFF SUPPORT | $201,984 |
2020 · 5 contractors · $5.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| CAPITOL IMPACT LLC | SACRAMENTO, CA | MANGEMENT & PROGRAM | $2,859,463 |
| EDUCATION ANALYTICS INC | MADISON, WI | PROGRAM CONSULTING | $1,534,955 |
| STANFORD UNIVERSITY | SAN FRANCISCO, CA | PROGRAM CONSULTING | $515,023 |
| SAN DIEGO COUNTY OFFICE OF EDUCATION | SAN DIEGO, CA | STAFF SUPPORT | $427,445 |
| FRESNO UNIFIED SCHOOL DISTRICT | FRESNO, CA | STAFF SUPPORT | $416,405 |
2019 · 5 contractors · $7.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| EDUCATION ANALYTICS INC | MADISON, WI | PROGRAM CONSULTING | $3,092,497 |
| CAPITOL IMPACT LLC | SACRAMENTO, CA | MANAGEMENT & PROGRAM | $2,990,664 |
| STANFORD UNIVERSITY | SAN FRANCISCO, CA | PROGRAM CONSULTING | $611,624 |
| COLLABORATIVE COMMUNICATIONS GROUP INC | WASHINGTON, DC | PROGRAM CONSULTING | $335,000 |
| SAN DIEGO COUNTY OFFICE OF EDUCATION | SAN DIEGO, CA | STAFF SUPPORT | $281,098 |
2018 · 5 contractors · $5.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| CAPITOL IMPACT LLC | SACRAMENTO, CA | MANAGEMENT & PROGRAM | $2,189,931 |
| EDUCATION ANALYTICS INC | MADISON, WI | PROGRAM CONSULTING | $2,004,670 |
| ACUMEN SOLUTIONS | MCLEAN, VA | PROGRAM CONSULTING | $556,000 |
| FRESNO UNIFIED SCHOOL DISTRICT | FRESNO, CA | STAFF SUPPORT | $185,077 |
| STANFORD UNIVERSITY | SAN FRANCISCO, CA | PROGRAM CONSULTING | $171,554 |
2017 · 5 contractors · $3.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| CAPITOL IMPACT LLC | SACRAMENTO, CA | MANAGEMENT & PROGRAM | $1,691,829 |
| EDUCATION ANALYTICS INC | MADISON, WI | PROGRAM CONSULTING | $1,099,314 |
| FRESNO UNIFIED SCHOOL DISTRICT | FRESNO, CA | STAFF SUPPORT | $255,902 |
| STANFORD UNIVERSITY | SAN FRANCISCO, CA | PROGRAM CONSULTING | $214,236 |
| SAN DIEGO COUNTY OFFICE OF EDUCATION | SAN DIEGO, CA | PROGRAM CONSULTING | $106,583 |
2016 · 4 contractors · $2.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| CAPITOL IMPACT LLC | SACRAMENTO, CA | MANAGEMENT (INCLUDING ACCOUNTING) & PROG | $1,180,741 |
| EDUCATION ANALYTICS INC | MADISON, WI | PROGRAM CONSULTING | $747,282 |
| FRESNO UNIFIED SCHOOL DISTRICT | FRESNO, CA | STAFF SUPPORT | $195,189 |
| LOS ANGELES UNIFIED SCHOOL DISTRICT | LOS ANGELES, CA | STAFF SUPPORT | $141,027 |
2015 · 2 contractors · $687K
| Name | Location | Service | Paid |
|---|---|---|---|
| CAPITOL IMPACT LLC | SACRAMENTO, CA | MANAGEMENT AND PROGRAMMATIC SERVICES | $386,830 |
| ERNST & YOUNG | SECAUCUS, NJ | STRATEGIC PLANNING | $300,000 |
Paid as a vendor by
Other organizations that listed this one among their highest-paid independent contractors. Contractor lists give no EIN, so these are matched on name and address; check the filing.
| Year | Paid by | Service | Paid | Filing |
|---|---|---|---|---|
| 2022 | THE CALIFORNIA EDUCATION PARTNERS | RESEARCH SERVICES | $112,500 | view vendor page |
| 2020 | THE CALIFORNIA EDUCATION PARTNERS | RESEARCH | $162,500 | view vendor page |
| 2018 | EDUCATION ANALYTICS INC | ONLINE REPORTING SYSTEM SERVICES | $136,000 | view vendor page |
| 2017 | EDUCATION ANALYTICS INC | ONLINE REPORTING SYSTEM SERVICES | $540,450 | view vendor page |
| 2016 | EDUCATION ANALYTICS INC | ONLINE REPORTING SYSTEM SERVICES | $353,850 | view vendor page |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2022 · 2 grants to organizations · $38K
Listed grants add up to $38,250; the return's “grants paid” expense line says $339,375. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 15 grants to organizations · $94K
Listed grants add up to $93,732; the return's “grants paid” expense line says $405,362. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 26 grants to organizations · $233K
Listed grants add up to $233,000; the return's “grants paid” expense line says $254,750. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 9 grants to organizations · $46K
2018 · 13 grants to organizations · $65K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $8,062,314 | $7,394,480 | $6,552,459 | $6,105,518 | $4,336,197 | $3,510,788 | $732,292 | 18 | 10 |
| 2024 · Form 990 | ||||||||
| $8,062,314 | $7,394,480 | $6,552,459 | $6,105,518 | $5,733,866 | $2,113,119 | $732,292 | 18 | 10 |
| 2023 · Form 990 | ||||||||
| $7,209,816 | $6,823,387 | $5,780,099 | $5,437,684 | $4,050,069 | $2,922,972 | $869,890 | 19 | 9 |
| 2022 · Form 990 | ||||||||
| $5,808,500 | $6,823,762 | $5,514,206 | $5,051,255 | $3,020,081 | $2,673,891 | $824,533 | 20 | 8 |
| 2021 · Form 990 | ||||||||
| $5,685,377 | $6,986,138 | $6,393,095 | $6,066,517 | $3,160,000 | $2,512,828 | $0 | 0 | 0 |
| 2020 · Form 990 | ||||||||
| $8,890,362 | $6,901,886 | $8,164,415 | $7,367,278 | $5,930,217 | $2,947,194 | $0 | 0 | 0 |
| 2019 · Form 990 | ||||||||
| $7,878,612 | $8,238,717 | $6,230,117 | $5,378,802 | $5,183,277 | $2,654,995 | $0 | 0 | 0 |
| 2018 · Form 990 | ||||||||
| $6,117,283 | $7,901,037 | $7,104,508 | $5,738,907 | $4,142,962 | $1,964,659 | $0 | 0 | 16 |
| 2017 · Form 990 | ||||||||
| $6,044,664 | $4,540,630 | $7,860,837 | $7,522,661 | $4,301,925 | $1,739,741 | $0 | 0 | 0 |
| 2016 · Form 990 | ||||||||
| $9,914,252 | $4,761,670 | $6,290,336 | $6,018,627 | $8,400,000 | $1,508,959 | $0 | 0 | 0 |
| 2015 · Form 990 | ||||||||
| $3,786,249 | $3,194,801 | $1,062,036 | $866,045 | $3,250,008 | $535,080 | $0 | 0 | 0 |
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.
- COUNCIL OF THE GREAT CITY SCHOOLS Washington, DC · 9 people in common (Alberto Carvalho, Jerry Almendarez, Jill Baker)
- SPARK SF PUBLIC SCHOOLS San Francisco, CA · 2 people in common (Maria Su, Matt Wayne)
- SANTA ANA UNIFIED SCHOOL DISTRICT PUBLIC FACILITIES CORPORATION Santa Ana, CA · 2 people in common (Jerry Almendarez, Richard Miller)
- NATIONWIDE CHILDRENS HOSPITAL Columbus, OH · 1 person in common (Richard Miller)
- NATIONWIDE CHILDRENS HOSPITAL INC Columbus, OH · 1 person in common (Richard Miller)
- PEDIATRIC ACADEMIC ASSOCIATION INC DEPARTMENT OF PEDIATRICS B-132 Columbus, OH · 1 person in common (Richard Miller)
- NATIONAL ASSOCIATION OF HOME BUILDERS OF THE UNITED STATES Washington, DC · 1 person in common (Richard Miller)
- NASHVILLE SYMPHONY ASSOCIATION Nashville, TN · 1 person in common (Richard Miller)
- CODE ORG Seattle, WA · 1 person in common (Alberto Carvalho)
- AMERICAN PSYCHOLOGICAL ASSOCIATION INC Washington, DC · 1 person in common (Richard Miller)
- UNITE-LA INC Los Angeles, CA · 1 person in common (Alberto Carvalho)
- THE EDUCATION FUND INC Miami Lakes, FL · 1 person in common (Alberto Carvalho)
- MIAMI-DADE COUNTY PUBLIC SCHOOLS FO UNDATION INC Miami, FL · 1 person in common (Alberto Carvalho)
- FLORIDA ASSOC OF DISTRICT SCHOOL SUPERINTENDENTS Tallahassee, FL · 1 person in common (Alberto Carvalho)
- DALLAS BUILDERS ASSOCIATION Plano, TX · 1 person in common (Richard Miller)
- HOSPITAL HOSPITALITY HOUSE Nashville, TN · 1 person in common (Richard Miller)
- WOMEN IN CABLE TELECOMMUNICATIONS Washington, DC · 1 person in common (Lisa Allen)
- GREATER FORT WORTH BUILDERS ASSOCIATION Fort Worth, TX · 1 person in common (Richard Miller)
- CENTER FOR ADVANCED RESEARCH AND TECHNOLOGY Clovis, CA · 1 person in common (Misty Her)
- HOME AID HOME BUILDERS CARE Plano, TX · 1 person in common (Richard Miller)
Funders of this organization
10 grantors reported grants to this organization, $39,160,401 in all, tax years 2015 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 |
|---|---|---|---|---|---|---|---|---|
| GATES FOUNDATION | Private foundation | Fuzzy filed as “CORE DISTRICTS” | 2015-2024 | 22 | $32,415,210 | 2024 | $1,619,719 | show |
| ESB CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “Core Districts”, “CORE DISTRICTS” | 2015-2017 | 5 | $2,550,000 | 2017 | $850,000 | show |
| WILLIAM & FLORA HEWLETT FOUNDATION | Private foundation | Fuzzy filed as “CORE DISTRICTS” | 2015-2020 | 6 | $1,800,000 | 2020 | $300,000 | show |
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | Exact | 2019 | 1 | $1,600,000 | 2019 | $1,600,000 | show |
| SALESFORCE COM FOUNDATION | Private foundation | Fuzzy filed as “CORE DISTRICTS” | 2019 | 1 | $500,000 | 2019 | $500,000 | show |
| KOSHLAND FOUNDATION | Private foundation | Fuzzy filed as “CORE DISTRICTS” | 2019 | 1 | $180,000 | 2019 | $180,000 | show |
| T GARY AND KATHLEEN ROGERS SUPPORTING | Public charity | Exact | 2016-2017 | 2 | $64,400 | 2017 | $32,400 | show |
| TIPPING POINT COMMUNITY | Public charity | Exact | 2024 | 1 | $50,000 | 2024 | $50,000 | show |
| RAIKES FOUNDATION | Private foundation | Fuzzy filed as “CORE Districts” | 2016 | 2 | $710 | 2016 | $710 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “CORE DISTRICTS” | 2022-2023 | 2 | $81 | 2023 | $47 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| D-VEAL CORPORATION | CA | B90 | $9,299,240 | $9,436,182 | CEO | $299,618 | Same NTEE code B90, revenue within 2x, same state |
| BURLINGAME COMMUNITY FOR EDUCATION FOUNDATION | CA | B90 | $4,197,536 | $3,245,005 | EXECUTIVE DIRECTOR | $177,100 | Same NTEE code B90, revenue within 2x, same state |
| LEARNER-CENTERED COLLABORATIVE | CA | B90 | $4,919,475 | $5,105,510 | CO-CEO/SECRE | $406,913 | Same NTEE code B90, revenue within 2x, same state |
| MOTHER OF DIVINE GRACE INC | CA | B90 | $7,965,149 | $6,458,640 | CEO/CHAIRMAN | $177,694 | Same NTEE code B90, revenue within 2x, same state |
| THE BREAKTHROUGH COLLABORATIVE INC | CA | B90 | $4,356,807 | $7,308,676 | CEO | $294,058 | Same NTEE code B90, revenue within 2x, same state |
| NEW TECH NETWORK INC | CA | B90 | $8,148,398 | $7,818,950 | PRESIDENT & CEO | $284,665 | Same NTEE code B90, revenue within 2x, same state |
| MIDDLE TREE | CA | B90 | $5,159,365 | $6,397,634 | CHAIRMAN | $116,432 | Same NTEE code B90, revenue within 2x, same state |
| PACIFIC BAY CHRISTIAN SCHOOL INC | CA | B90 | $4,281,239 | $5,196,030 | HEAD OF SCHOOL & SECRETARY | $189,239 | Same NTEE code B90, revenue within 2x, same state |
| YOUNG MENS CHRISTIAN ASSOCIATION OF GLENDALE | CA | B90 | $5,954,884 | $5,565,780 | CEO | $235,835 | Same NTEE code B90, revenue within 2x, same state |
| CAREMESSAGE | CA | B90 | $13,410,145 | $12,016,710 | CHIEF STRATEGY OFFICER | $315,204 | Same NTEE code B90, revenue within 2x, same state |
| TEACH-ORG INC | CA | B90 | $13,511,004 | $9,784,524 | Executive Dir. | $228,593 | Same NTEE code B90, revenue within 2x, same state |
| SKILLUP COALITION | CA | B90 | $9,289,340 | $7,146,377 | CHIEF EXECUTIVE OFFICER | $306,377 | Same NTEE code B90, revenue within 2x, same state |
| SCHOOL HEALTH CLINICS OF SANTA CLARA COUNTY | CA | B90 | $9,955,744 | $9,178,427 | CEO | $332,869 | Same NTEE code B90, revenue within 2x, same state |
| NEW HORIZON EDUCATIONAL FOUNDATION | CA | B90 | $7,085,033 | $932,259 | CHAIR | $0 | Same NTEE code B90, revenue within 2x, same state |
| SIERRA BUSINESS COUNCIL | CA | B90 | $5,693,266 | $4,908,649 | President | $199,498 | Same NTEE code B90, revenue within 2x, same state |
| GREATSCHOOLS INC | CA | B90 | $5,495,210 | $7,937,024 | CEO | $414,121 | Same NTEE code B90, revenue within 2x, same state |
| BLUEPRINT TEXAS | CA | B90 | $11,475,023 | $8,204,811 | President & CEO | $427,674 | Same NTEE code B90, revenue within 2x, same state |
| TODAYS FRESH START | CA | B90 | $7,714,499 | $27,241,568 | SUPERINTENDENT/CEO | $343,323 | Same NTEE code B90, revenue within 2x, same state |
| 826 VALENCIA | CA | B90 | $10,068,999 | $6,915,776 | Executive Dir. | $243,358 | Same NTEE code B90, revenue within 2x, same state |
| INTERFAITH FOOD CENTER | CA | B90 | $7,164,701 | $7,123,780 | EXECUTIVE DIRECTOR | $94,705 | Same NTEE code B90, revenue within 2x, same state |
| RAISING A READER | CA | B90 | $4,911,900 | $5,354,343 | DIRECTOR/PRESIDENT & CEO | $355,717 | Same NTEE code B90, revenue within 2x, same state |
| LOVE LEARN SUCCESS | CA | B90 | $4,963,133 | $4,486,339 | Chief Executive Director/P | $168,333 | Same NTEE code B90, revenue within 2x, same state |
| AGAPE | CA | B90 | $14,906,917 | $14,626,318 | CHIEF EXECUTIVE OFFICER | $478,392 | Same NTEE code B90, revenue within 2x, same state |
| GLOBAL GLIMPSE | CA | B90 | $4,974,991 | $4,936,834 | Exec Director | $192,282 | Same NTEE code B90, revenue within 2x, same state |
| NATIONAL COLLEGE RESOURCES FOUNDATION | CA | B90 | $6,953,930 | $7,218,024 | Founder/CEO | $189,820 | Same NTEE code B90, revenue within 2x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $7,394,480 spent · pay $2,317,659 · grants $346,956 · events $918,818
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $1,938,366 | $1,825,677 | $112,689 | - | 26.2% | |
| Other salaries and wages | $1,293,876 | $1,110,981 | $182,895 | - | 17.5% | |
| Fees: management | $1,287,246 | $886,312 | $348,600 | $52,334 | 17.4% | |
| Conferences, conventions and meetings | $918,818 | $893,617 | $25,201 | - | 12.4% | |
| Pay: officers, directors, trustees, key employees | $732,292 | $628,779 | $103,513 | - | 9.9% | |
| Grants to US individuals | $346,956 | $346,956 | - | - | 4.7% | |
| Depreciation and depletion | $326,557 | $246,323 | $80,234 | - | 4.4% | |
| Payroll taxes | $142,652 | $122,487 | $20,165 | - | 1.9% | |
| Other employee benefits | $108,276 | $92,971 | $15,305 | - | 1.5% | |
| Office expenses | $94,200 | $71,653 | $22,547 | - | 1.3% | |
| Fees: accounting | $45,074 | - | $45,074 | - | 0.6% | |
| Pension plan contributions | $40,563 | $34,829 | $5,734 | - | 0.5% | |
| Travel | $36,953 | $298 | $36,655 | - | 0.5% | |
| Insurance | $28,421 | $21,438 | $6,983 | - | 0.4% | |
| Information technology | $25,966 | $19,586 | $6,380 | - | 0.4% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $24,624 | $18,594 | $6,030 | - | 0.3% |
| Occupancy | $3,640 | $2,746 | $894 | - | 0.0% | |
| Total | $7,394,480 | 100% |
2023 · Form 990 · $6,823,387 spent · pay $2,523,209 · grants $302,115 · events $741,114
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $1,410,069 | $1,179,392 | $230,677 | - | 20.7% | |
| Other salaries and wages | $1,332,886 | $1,120,945 | $211,941 | - | 19.5% | |
| Fees: management | $1,263,654 | $892,359 | $322,197 | $49,098 | 18.5% | |
| Pay: officers, directors, trustees, key employees | $869,890 | $731,570 | $138,320 | - | 12.7% | |
| Conferences, conventions and meetings | $741,114 | $717,094 | $24,020 | - | 10.9% | |
| Depreciation and depletion | $324,330 | $238,813 | $85,517 | - | 4.8% | |
| Grants to US individuals | $302,115 | $302,115 | - | - | 4.4% | |
| Payroll taxes | $158,054 | $132,922 | $25,132 | - | 2.3% | |
| Other employee benefits | $117,869 | $99,127 | $18,742 | - | 1.7% | |
| Travel | $77,012 | - | $77,012 | - | 1.1% | |
| Office expenses | $53,190 | $39,164 | $14,026 | - | 0.8% | |
| Pension plan contributions | $44,510 | $37,433 | $7,077 | - | 0.7% | |
| Fees: accounting | $40,909 | - | $40,909 | - | 0.6% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $30,727 | $22,656 | $8,071 | - | 0.5% |
| Information technology | $27,682 | $20,383 | $7,299 | - | 0.4% | |
| Insurance | $26,335 | $19,391 | $6,944 | - | 0.4% | |
| Occupancy | $3,041 | $2,239 | $802 | - | 0.0% | |
| Total | $6,823,387 | 100% |
2022 · Form 990 · $6,823,762 spent · pay $2,407,483 · grants $339,375 · events $649,779
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $1,686,427 | $1,515,966 | $170,461 | - | 24.7% | |
| Other salaries and wages | $1,282,412 | $1,126,936 | $155,476 | - | 18.8% | |
| Fees: management | $1,181,040 | $835,367 | $301,003 | $44,670 | 17.3% | |
| Pay: officers, directors, trustees, key employees | $824,533 | $724,569 | $99,964 | - | 12.1% | |
| Conferences, conventions and meetings | $649,779 | $635,980 | $13,799 | - | 9.5% | |
| Depreciation and depletion | $308,749 | $241,596 | $67,153 | - | 4.5% | |
| Grants to US individuals | $301,125 | $301,125 | - | - | 4.4% | |
| Payroll taxes | $149,044 | $130,974 | $18,070 | - | 2.2% | |
| Other employee benefits | $105,307 | $92,540 | $12,767 | - | 1.5% | |
| Office expenses | $82,344 | $64,231 | $18,113 | - | 1.2% | |
| Pension plan contributions | $46,187 | $40,587 | $5,600 | - | 0.7% | |
| Travel | $44,419 | - | $44,419 | - | 0.7% | |
| Grants to US organizations and governments | $38,250 | $38,250 | - | - | 0.6% | |
| Fees: accounting | $38,187 | - | $38,187 | - | 0.6% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $33,493 | $26,178 | $7,315 | - | 0.5% |
| Information technology | $27,091 | $21,131 | $5,960 | - | 0.4% | |
| Insurance | $22,375 | $17,453 | $4,922 | - | 0.3% | |
| Occupancy | $3,000 | $2,340 | $660 | - | 0.0% | |
| Total | $6,823,762 | 100% |
2021 · Form 990 · $6,986,138 spent · pay $1,175,304 · grants $405,362 · events $428,165
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $2,566,726 | $2,019,628 | $507,976 | $39,122 | 36.7% | |
| Fees: other services | $2,015,843 | $1,935,629 | $80,214 | - | 28.9% | |
| Other salaries and wages | $997,530 | $859,780 | $137,750 | - | 14.3% | |
| Conferences, conventions and meetings | $428,165 | $409,848 | $18,317 | - | 6.1% | |
| Grants to US individuals | $311,630 | $311,630 | - | - | 4.5% | |
| Depreciation and depletion | $183,444 | $137,583 | $45,861 | - | 2.6% | |
| Grants to US organizations and governments | $93,732 | $93,732 | - | - | 1.3% | |
| Payroll taxes | $79,141 | $68,212 | $10,929 | - | 1.1% | |
| Other employee benefits | $66,215 | $57,072 | $9,143 | - | 0.9% | |
| Office expenses | $55,149 | $18,200 | $36,949 | - | 0.8% | |
| Fees: accounting | $36,434 | - | $36,434 | - | 0.5% | |
| Pension plan contributions | $32,418 | $27,941 | $4,477 | - | 0.5% | |
| Information technology | $31,139 | $23,354 | $7,785 | - | 0.4% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $27,494 | $20,620 | $6,874 | - | 0.4% |
| Travel | $24,831 | - | $24,831 | - | 0.4% | |
| Occupancy | $21,481 | $3,223 | $18,258 | - | 0.3% | |
| Insurance | $13,589 | $10,192 | $3,397 | - | 0.2% | |
| Other (as described) | LOSS ON DISPOSAL OF ASS | $1,177 | - | $1,177 | - | 0.0% |
| Total | $6,986,138 | 100% |
2020 · Form 990 · $6,901,886 spent · pay $0 · grants $254,750 · events $115,482
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $3,713,694 | $2,930,944 | $729,986 | $52,764 | 53.8% | |
| Fees: other services | $2,536,403 | $2,486,403 | $50,000 | - | 36.7% | |
| Grants to US organizations and governments | $254,750 | $254,750 | - | - | 3.7% | |
| Conferences, conventions and meetings | $115,482 | $115,130 | $352 | - | 1.7% | |
| Fees: accounting | $65,336 | - | $65,336 | - | 0.9% | |
| Occupancy | $59,807 | $8,971 | $50,836 | - | 0.9% | |
| Office expenses | $56,544 | $45,235 | $11,309 | - | 0.8% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $42,749 | $34,199 | $8,550 | - | 0.6% |
| Information technology | $25,814 | $20,651 | $5,163 | - | 0.4% | |
| Insurance | $21,145 | $16,916 | $4,229 | - | 0.3% | |
| Depreciation and depletion | $9,902 | $7,922 | $1,980 | - | 0.1% | |
| Travel | $260 | - | $260 | - | 0.0% | |
| Total | $6,901,886 | 100% |
2019 · Form 990 · $8,238,717 spent · pay $0 · grants $45,700 · events $899,717
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $3,512,138 | $2,625,128 | $825,774 | $61,236 | 42.6% | |
| Fees: other services | $3,148,439 | $3,123,121 | $25,318 | - | 38.2% | |
| Conferences, conventions and meetings | $899,717 | $850,965 | $48,752 | - | 10.9% | |
| Travel | $249,258 | $176,213 | $73,045 | - | 3.0% | |
| Fees: accounting | $156,788 | - | $156,788 | - | 1.9% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $72,291 | - | $72,291 | - | 0.9% |
| Occupancy | $57,249 | - | $57,249 | - | 0.7% | |
| Grants to US organizations and governments | $45,700 | $45,700 | - | - | 0.6% | |
| Office expenses | $36,512 | - | $36,512 | - | 0.4% | |
| Information technology | $35,186 | - | $35,186 | - | 0.4% | |
| Insurance | $15,728 | - | $15,728 | - | 0.2% | |
| Depreciation and depletion | $9,711 | - | $9,711 | - | 0.1% | |
| Total | $8,238,717 | 100% |
2018 · Form 990 · $7,901,037 spent · pay $0 · grants $65,000 · events $758,216
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $3,551,207 | $3,355,699 | $195,508 | - | 44.9% | |
| Fees: management | $2,880,583 | $2,124,137 | $717,992 | $38,454 | 36.5% | |
| Conferences, conventions and meetings | $758,216 | $689,845 | $68,371 | - | 9.6% | |
| Travel | $339,473 | $239,111 | $100,362 | - | 4.3% | |
| Fees: accounting | $83,174 | - | $83,174 | - | 1.1% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $75,988 | - | $75,988 | - | 1.0% |
| Grants to US organizations and governments | $65,000 | $65,000 | - | - | 0.8% | |
| Office expenses | $58,409 | - | $58,409 | - | 0.7% | |
| Occupancy | $32,959 | - | $32,959 | - | 0.4% | |
| Information technology | $30,239 | - | $30,239 | - | 0.4% | |
| Insurance | $16,784 | - | $16,784 | - | 0.2% | |
| Depreciation and depletion | $8,840 | - | $8,840 | - | 0.1% | |
| Fees: legal | $165 | - | $165 | - | 0.0% | |
| Total | $7,901,037 | 100% |
2017 · Form 990 · $4,540,630 spent · pay $0 · grants $0 · events $270,128
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $1,997,255 | $1,213,190 | $723,434 | $60,631 | 44.0% | |
| Fees: other services | $1,728,612 | $1,703,284 | $25,328 | - | 38.1% | |
| Conferences, conventions and meetings | $270,128 | $242,877 | $27,251 | - | 5.9% | |
| Travel | $200,269 | $137,123 | $63,146 | - | 4.4% | |
| Fees: accounting | $95,051 | - | $95,051 | - | 2.1% | |
| Occupancy | $64,350 | - | $64,350 | - | 1.4% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $55,565 | $16,299 | $39,266 | - | 1.2% |
| Information technology | $45,413 | $7,954 | $37,459 | - | 1.0% | |
| Office expenses | $37,601 | $4,699 | $32,902 | - | 0.8% | |
| Fees: legal | $25,891 | - | $25,891 | - | 0.6% | |
| Insurance | $14,467 | - | $14,467 | - | 0.3% | |
| Depreciation and depletion | $6,028 | - | $6,028 | - | 0.1% | |
| Total | $4,540,630 | 100% |
2016 · Form 990 · $4,761,670 spent · pay $0 · grants $0 · events $230,776
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $2,558,995 | $2,530,220 | $28,775 | - | 53.7% | |
| Fees: management | $1,664,982 | $941,188 | $679,657 | $44,137 | 35.0% | |
| Conferences, conventions and meetings | $230,776 | $182,590 | $48,186 | - | 4.8% | |
| Travel | $108,182 | $58,921 | $49,261 | - | 2.3% | |
| Fees: accounting | $96,246 | - | $96,246 | - | 2.0% | |
| Occupancy | $52,859 | - | $52,859 | - | 1.1% | |
| Office expenses | $16,378 | $2,523 | $13,855 | - | 0.3% | |
| Information technology | $11,819 | - | $11,819 | - | 0.2% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $8,251 | $4,437 | $3,814 | - | 0.2% |
| Insurance | $7,183 | - | $7,183 | - | 0.2% | |
| Fees: legal | $3,640 | - | $3,640 | - | 0.1% | |
| Depreciation and depletion | $2,359 | - | $2,359 | - | 0.0% | |
| Total | $4,761,670 | 100% |
2015 · Form 990 · $3,194,801 spent · pay $0 · grants $0 · events $153,388
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $1,634,192 | $1,334,192 | $300,000 | - | 51.2% | |
| Fees: management | $903,273 | $442,809 | $419,055 | $41,409 | 28.3% | |
| Conferences, conventions and meetings | $153,388 | $131,906 | $21,482 | - | 4.8% | |
| Occupancy | $128,862 | $92,295 | $36,567 | - | 4.0% | |
| Travel | $127,984 | $69,966 | $58,018 | - | 4.0% | |
| Office expenses | $106,078 | $11,852 | $94,226 | - | 3.3% | |
| Fees: accounting | $102,106 | - | $102,106 | - | 3.2% | |
| Information technology | $18,033 | - | $18,033 | - | 0.6% | |
| Insurance | $16,574 | - | $16,574 | - | 0.5% | |
| Fees: legal | $3,109 | - | $3,109 | - | 0.1% | |
| Depreciation and depletion | $1,202 | - | $1,202 | - | 0.0% | |
| Total | $3,194,801 | 100% |
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