THE CRUCIBLE
Cite this
Plain text THE CRUCIBLE. furp.org, nonprofit organization profile, tax years 2015–2025. https://furp.org/org/the-crucible-522137825. Retrieved 2026-10-25.
APA furp.org. (n.d.). THE CRUCIBLE [Nonprofit organization profile; tax years 2015–2025]. Retrieved October 25, 2026, from https://furp.org/org/the-crucible-522137825
MLA “THE CRUCIBLE.” furp.org, tax years 2015–2025, https://furp.org/org/the-crucible-522137825. Accessed 25 Oct. 2026.
Retrieved 2026-10-25; covers tax years 2015–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $4.1M · expenses $3.8M · assets $3.8M
- EIN
- 52-2137825
- Address
- 1260 7TH ST, OAKLAND, CA 94607-2150
- Website
- WWW.THECRUCIBLE.ORG
- NTEE code
- B30
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- December 1999 (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
- School
- Cross-check
- ProPublica Nonprofit Explorer
Mission
A LEADER IN THE BAY AREA ARTS COMMUNITY, THE CRUCIBLE IS WIDELY RECOGNIZED FOR ITS EXCEPTIONAL LEARNING EXPERIENCES, RICH AND VARIED ARTS PROGRAMS, SKILLED AND COMMITTED FACULTY, AND UNPARALLELED EDUCATIONAL FACILITIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
8 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 |
|---|---|---|---|---|---|
| Seth Steward | FORMER EXECUTIVE DIRECTOR | 2024-2025 | $133,010 | $331,382 | 1 |
| Douglas Yeiser | INTERIM EXECUTIVE DIRECTOR | 2025 | $105,209 | $105,209 | 1 |
| Susan Mernit (former) | Executive Dir. | 2018-2022 | $170,645 | $682,172 | 1 |
| Renee Ventimiglia (former) | CFO | 2015-2023 | $0 | $656,322 | 1 |
| David Miller (former) | Executive Dir. | 2015-2017 | $67,645 | $299,493 | 1 |
| Natasha von Kanael (former) | Dir. Mrktng/eComm | 2021 | $107,061 | $107,061 | 1 |
| Jill Skinner (former) | Controller | 2015-2016 | $44,613 | $102,448 | 1 |
| Warren Breslau (former) | Director | 2015-2020 | $0 | $4,441 | 2 |
Officers and directors, no compensation reported
38 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 |
|---|---|---|---|---|---|
| B Byrne Astrella | PRESIDENT | 2023-2025 | 1 | $0 reported | 1 |
| Jeremy Crandell | BOARD MEMBER | 2015-2025 | 1 | $0 reported | 1 |
| Jeremy Sugerman | TREASURER | 2020-2025 | 1 | $0 reported | 1 |
| Brian Fitzpatrick | BOARD MEMBER | 2024-2025 | 1 | $0 reported | 1 |
| Liz Fosslien | BOARD MEMBER | 2025 | 1 | $0 reported | 1 |
| Vanita Lee-Tatum | BOARD MEMBER | 2025 | 1 | $0 reported | 1 |
| Trevor Parham (former) | BOARD MEMBER | 2024 | 4 | $0 reported | 2 |
| Melanie Moore (former) | PRESIDENT | 2022-2024 | 4 | $0 reported | 1 |
| Julie Sigoloff (former) | VICE PRESIDENT | 2018-2023 | 1 | $0 reported | 1 |
| Greg Hansen (former) | DIRECTOR | 2015-2023 | 1 | $0 reported | 1 |
| Craig Crouteau (former) | DIRECTOR | 2021-2023 | 1 | $0 reported | 1 |
| Cindy Johanson (former) | DIRECTOR | 2021-2023 | 1 | $0 reported | 1 |
| Shawnee Keck (former) | DIRECTOR | 2021-2023 | 1 | $0 reported | 1 |
| Joyce Pederson-Shulman (former) | DIRECTOR | 2021-2023 | 1 | $0 reported | 1 |
| Alexander Zwissler (former) | DIRECTOR | 2019-2023 | 1 | $0 reported | 1 |
| Zeydi Gutierrez (former) | DIRECTOR | 2022-2023 | 1 | $0 reported | 1 |
| Taj Wilson (former) | DIRECTOR | 2020-2023 | 1 | $0 reported | 1 |
| Susan Mernit Left 13123 (former) | EXECUTIVE DIRECTOR | 2023 | 40 | $0 reported | 1 |
| Ken Cassidy (former) | DIRECTOR | 2023 | 1 | $0 reported | 1 |
| Tasion Kwamilele (former) | DIRECTOR | 2023 | 1 | $0 reported | 1 |
| Amanda Noguera (former) | President | 2018-2021 | 1 | $0 reported | 1 |
| Tanya Holland (former) | Director | 2015-2021 | 1 | $0 reported | 1 |
| Adam Lamoreaux (former) | Director | 2018-2021 | 1 | $0 reported | 1 |
| Jana Pastena (former) | Director | 2019-2021 | 1 | $0 reported | 1 |
| Lori Grant Fogarty (former) | VP/Secretary | 2015-2020 | 1 | $0 reported | 2 |
| Tim Irvin (former) | Treasurer | 2015-2020 | 1 | $0 reported | 1 |
| Karyn Flynn (former) | Director | 2020 | 2 | $0 reported | 1 |
| Sean Orlando (former) | Director | 2015-2020 | 1 | $0 reported | 1 |
| Annie Campbell Washington (former) | Director | 2018-2020 | 1 | $0 reported | 1 |
| James Madsen (former) | VP/Director | 2015-2019 | 1 | $0 reported | 1 |
| Farimah Brown (former) | Director | 2017-2018 | 1 | $0 reported | 1 |
| Leslie Pritchett (former) | Director | 2015-2018 | 1 | $0 reported | 1 |
| Charles Olson (former) | President | 2015-2017 | 3 | $0 reported | 1 |
| Lauren Adams (former) | Director | 2015-2017 | 3 | $0 reported | 1 |
| Loretta Clarke (former) | Director | 2015-2017 | 1 | $0 reported | 1 |
| Edward B Kangeter IV (former) | Director | 2015-2017 | 3 | $0 reported | 1 |
| Kevin Doran (former) | Director | 2015-2016 | 1 | $0 reported | 1 |
| David Schulman (former) | Director | 2015 | 3 | $0 reported | 1 |
People by year
2025 · 8 people listed · 2 paid, $238K · 159 employees · 89 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SETH STEWARD | FORMER EXECUTIVE DIRECTOR | 40 | $132,729 | $0 | $281 | $133,010 | 1 |
| DOUGLAS YEISER | INTERIM EXECUTIVE DIRECTOR | 40 | $104,915 | $0 | $294 | $105,209 | 1 |
| B BYRNE ASTRELLA | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JEREMY CRANDELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEREMY SUGERMAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN FITZPATRICK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LIZ FOSSLIEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VANITA LEE-TATUM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 7 people listed · 1 paid, $198K · 165 employees · 215 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SETH STEWARD | EXECUTIVE DIRECTOR | 40 | $194,363 | $0 | $4,009 | $198,372 | 1 |
| B BYRNE ASTRELLA | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| JEREMY CRANDELL | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| JEREMY SUGERMAN | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| BRIAN FITZPATRICK | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| MELANIE MOORE | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| TREVOR PARHAM | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 2 |
2023 · 17 people listed · none paid · 204 employees · 204 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN MERNIT LEFT 13123 | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
| RENEE VENTIMIGLIA | CFO | 40 | $0 | $0 | $0 | $0 | 1 |
| MELANIE MOORE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE SIGOLOFF | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JEREMY SUGERMAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG HANSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG CROUTEAU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY JOHANSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAWNEE KECK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOYCE PEDERSON-SHULMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDER ZWISSLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEREMY CRANDELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ZEYDI GUTIERREZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TAJ WILSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| B BYRNE ASTRELLA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN CASSIDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TASION KWAMILELE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 14 people listed · 2 paid, $303K · 204 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Susan Mernit | Executive Dir. | 40 | $170,000 | $0 | $645 | $170,645 | 1 |
| Renee Ventimiglia | CFO | 40 | $125,351 | $0 | $7,294 | $132,645 | 1 |
| Melanie Moore | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Julie Sigoloff | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeremy Sugerman | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Greg Hansen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Craig Crouteau | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Cindy Johanson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Shawnee Keck | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Joyce Pederson-Shulman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Alexander Zwissler | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeremy Crandell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Zeydi Gutierrez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Taj Wilson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 17 people listed · 3 paid, $409K · 175 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Susan Mernit | Executive Dir. | 40 | $161,420 | $0 | $645 | $162,065 | 1 |
| Renee Ventimiglia | CFO | 40 | $132,953 | $0 | $6,940 | $139,893 | 1 |
| Natasha von Kanael | Dir. Mrktng/eComm | 40 | $104,494 | $0 | $2,567 | $107,061 | 1 |
| Amanda Noguera | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Julie Sigoloff | VP/Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeremy Sugerman | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Greg Hansen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tanya Holland | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Adam Lamoreaux | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Craig Crouteau | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Cindy Johanson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeremy Crandell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jana Pastena | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Shawnee Keck | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Joyce Pederson-Shulman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Alexander Zwissler | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Taj Wilson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 18 people listed · 2 paid, $269K · 168 employees · 79 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Susan Mernit | Executive Dir. | 40 | $147,000 | $0 | $658 | $147,658 | 1 |
| Renee Ventimiglia | CFO | 40 | $114,178 | $0 | $6,743 | $120,921 | 1 |
| Amanda Noguera | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Lori Fogarty | VP/Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Julie Sigoloff | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Tim Irvin | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeremy Sugerman | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Greg Hansen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tanya Holland | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Adam Lamoreaux | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Karyn Flynn | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Sean Orlando | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeremy Crandell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jana Pastena | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Warren Breslau | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Annie Campbell Washington | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Alexander Zwissler | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Taj Wilson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 16 people listed · 3 paid, $231K · 217 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Susan Mernit | Executive Dir. | 40 | $140,000 | $0 | $655 | $140,655 | 1 |
| Renee Ventimiglia | CFO | 40 | $84,722 | $0 | $5,779 | $90,501 | 1 |
| Warren Breslau | Pres/Faculty | 2 | $112 | $0 | $0 | $112 | 2 |
| Lori Fogarty | VP/Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| James Madsen | VP/Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tim Irvin | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeremy Crandell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Greg Hansen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tanya Holland | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Adam Lamoreaux | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Amanda Noguera | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Sean Orlando | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jana Pastena | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Julie Sigoloff | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Annie Campbell Washington | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Alexander Zwissler | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 16 people listed · 3 paid, $155K · 206 employees · 317 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Renee Ventimiglia | CFO | 40 | $88,693 | $0 | $5,210 | $93,903 | 1 |
| Susan Mernit | Executive Dir. | 40 | $60,936 | $0 | $213 | $61,149 | 1 |
| Warren Breslau | Pres/Faculty | 2 | $79 | $0 | $0 | $79 | 2 |
| Lori Fogarty | VP/Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| James Madsen | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Tim Irvin | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Farimah Brown | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeremy Crandell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Greg Hansen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tanya Holland | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Adam Lamoreaux | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Amanda Noguera | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Sean Orlando | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Leslie Pritchett | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Julie Sigoloff | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Annie Campbell Washington | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 16 people listed · 3 paid, $147K · 230 employees · 241 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Renee Ventimiglia | CFO | 55 | $74,175 | $0 | $4,284 | $78,459 | 1 |
| David Miller | Executive Dir. | 37 | $67,645 | $0 | $0 | $67,645 | 1 |
| Warren Breslau | Directr/Faculty | 4 | $795 | $0 | $0 | $795 | 2 |
| Charles Olson | President | 3 | $0 | $0 | $0 | $0 | 1 |
| Lori Fogarty | VP/Secretary | 3 | $0 | $0 | $0 | $0 | 2 |
| James Madsen | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Tim Irvin | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Lauren Adams | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Farimah Brown | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Loretta Clarke | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeremy Crandell | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Greg Hansen | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Tanya Holland | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Edward B Kangeter IV | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Sean Orlando | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Leslie Pritchett | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 16 people listed · 3 paid, $173K · 212 employees · 210 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David Miller | Executive Dir. | 55 | $126,131 | $0 | $0 | $126,131 | 1 |
| Jill Skinner | Controller | 24 | $41,386 | $0 | $3,227 | $44,613 | 1 |
| Warren Breslau | Director/Staff | 4 | $2,049 | $0 | $0 | $2,049 | 2 |
| Charles Olson | President | 3 | $0 | $0 | $0 | $0 | 1 |
| Lori Fogarty | Secretary | 3 | $0 | $0 | $0 | $0 | 2 |
| Renee Ventimiglia | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Lauren Adams | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Loretta Clarke | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeremy Crandell | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Kevin Doran | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Greg Hansen | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Tanya Holland | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Edward B Kangeter IV | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| James Madsen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sean Orlando | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Leslie Pritchett | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 18 people listed · 3 paid, $165K · 190 employees · 343 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David Miller | Executive Dir. | 55 | $105,717 | $0 | $0 | $105,717 | 1 |
| Jill Skinner | Controller | 35 | $55,112 | $0 | $2,723 | $57,835 | 1 |
| Warren Breslau | Director/Staff | 4 | $1,406 | $0 | $0 | $1,406 | 2 |
| Charles Olson | President | 3 | $0 | $0 | $0 | $0 | 1 |
| Lori Fogarty | Secretary | 3 | $0 | $0 | $0 | $0 | 2 |
| Renee Ventimiglia | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Lauren Adams | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Loretta Clarke | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Jeremy Crandell | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Kevin Doran | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Greg Hansen | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Tanya Holland | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tim Irvin | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Edward B Kangeter IV | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| James Madsen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sean Orlando | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Leslie Pritchett | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David Schulman | Director | 3 | $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 |
|---|---|---|---|
| 2021 | $0 | $0 | 1 |
| 2020 | $10,000 | $0 | 3 |
| 2011 | $15,000 | $0 | 1 |
| 2010 | $15,000 | $0 | 1 |
| 2009 | $50,000 | $0 | 1 |
Largest awards · 4 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2020 | Small Business Administration | Grant or other assistance | ECONOMIC INJURY DISASTER LOAN EMERGENCY ADVANCE 59.072 | ECONOMIC INJURY DISASTER GRANT | $10,000 |
| 2011 | National Endowment for the Arts | Grant or other assistance | PROMOTION OF THE ARTS_GRANTS TO ORGANIZATIONS AND INDIVIDUALS 45.024 | TO SUPPORT THE 11TH ANNUAL OUTDOOR "FIRE ARTS FESTIVAL." | $15,000 |
| 2010 | National Endowment for the Arts | Grant or other assistance | PROMOTION OF THE ARTS_GRANTS TO ORGANIZATIONS AND INDIVIDUALS 45.024 | TO SUPPORT THE OUTDOOR FIRE ARTS FESTIVAL. | $15,000 |
| 2009 | National Endowment for the Arts | Grant or other assistance | PROMOTION OF THE ARTS_GRANTS TO ORGANIZATIONS AND INDIVIDUALS 45.024 | TO SUPPORT THE PRESERVATION OF JOBS THAT ARE THREATENED BY DECLINES IN PHILANTHROPIC AND OTHER SUPPORT DURING THE CURRENT ECONOMIC DOWNTURN. | $50,000 |
Trademarks
2 US trademarks, 1 live.
- Crucible LLC 2 marks, CA FUZZY medium confidence: same name (governing-board words and legal endings aside) and state
| Mark | Serial | Filed | Status | Source |
|---|---|---|---|---|
| ALCHEMERGY | 85955909 | 2013-06-10 | Registration cancelled | TRCFECO2, file of 2024-03-27 |
| THE CRUCIBLE | 78831673 | 2006-03-07 | Registered and renewed | TRCFECO2, file of 2024-03-27 |
The newest marks of the trademark owners above, matched to this record by name (and state).
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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $4,072,276 | $3,848,840 | $3,811,947 | $438,635 | $2,309,043 | $1,758,313 | $237,644 | 159 | 89 |
| 2024 · Form 990 | ||||||||
| $3,460,534 | $3,575,263 | $3,876,007 | $215,199 | $1,362,894 | $2,039,114 | $194,363 | 165 | 215 |
| 2023 · Form 990 | ||||||||
| $3,051,142 | $4,101,530 | $3,903,257 | $340,206 | $926,902 | $2,095,111 | $0 | 204 | 204 |
| 2022 · Form 990 | ||||||||
| $3,291,156 | $4,059,281 | $4,769,028 | $1,175,428 | $1,326,718 | $2,075,521 | $295,351 | 204 | - |
| 2021 · Form 990 | ||||||||
| $3,442,587 | $3,237,005 | $5,411,917 | $1,887,449 | $2,033,369 | $1,393,204 | $307,922 | 175 | 100 |
| 2020 · Form 990 | ||||||||
| $2,774,403 | $2,679,307 | $5,507,864 | $1,681,867 | $1,596,962 | $1,153,479 | $274,401 | 168 | 79 |
| 2019 · Form 990 | ||||||||
| $3,816,990 | $3,665,962 | $4,833,697 | $1,586,771 | $1,266,341 | $2,543,328 | $236,546 | 217 | 400 |
| 2018 · Form 990 | ||||||||
| $3,263,077 | $3,255,465 | $4,701,097 | $1,435,743 | $877,067 | $2,339,935 | $156,437 | 206 | 317 |
| 2017 · Form 990 | ||||||||
| $2,861,910 | $3,180,723 | $4,925,929 | $1,428,131 | $786,819 | $2,047,212 | $149,387 | 230 | 241 |
| 2016 · Form 990 | ||||||||
| $2,942,399 | $3,158,804 | $5,236,008 | $1,746,944 | $824,722 | $2,099,978 | $174,888 | 212 | 210 |
| 2015 · Form 990 | ||||||||
| $3,006,590 | $2,675,397 | $4,793,400 | $1,963,349 | $1,186,954 | $1,802,802 | $169,541 | 190 | 343 |
Funders of this organization
60 grantors reported grants to this organization, $4,762,473 in all, tax years 2010 to 2025; the 25 largest shown (all 60). 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 |
|---|---|---|---|---|---|---|---|---|
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014-2024 | 11 | $789,613 | 2024 | $27,220 | show |
| WILLIAM & FLORA HEWLETT FOUNDATION | Private foundation | Fuzzy filed as “The Crucible”, “THE CRUCIBLE” | 2010-2017, 2019 | 14 | $616,660 | 2019 | $240,000 | show |
| KELSON FOUNDATION | Private foundation | Fuzzy filed as “THE CRUCIBLE” | 2018-2024 | 7 | $500,000 | 2024 | $50,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2025 | 7 | $339,461 | 2025 | $20,377 | show |
| ARTS FOR OAKLAND KIDS | Public charity | Exact | 2021-2023 | 3 | $295,605 | 2023 | $60,000 | show |
| THE MINER ANDERSON FAMILY FOUNDATION | Private foundation | Fuzzy filed as “THE CRUCIBLE” | 2013, 2015-2018, 2022-2024 | 10 | $275,000 | 2024 | $50,000 | show |
| BENTLY FOUNDATION | Private foundation | Fuzzy filed as “THE CRUCIBLE” | 2018, 2020 | 2 | $200,000 | 2020 | $100,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2016, 2019-2024 | 7 | $179,130 | 2024 | $101,000 | show |
| SAN FRANCISCO FOUNDATION | DAF sponsor | Exact | 2014-2019, 2023 | 7 | $165,000 | 2023 | $30,000 | show |
| EAST BAY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2014-2023 | 10 | $153,089 | 2023 | $11,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2017, 2020-2024 | 6 | $151,435 | 2024 | $32,172 | show |
| INDEPENDENT ARTS & MEDIA | Public charity | Exact | 2021-2023 | 3 | $132,840 | 2023 | $36,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2022-2024 | 3 | $119,200 | 2024 | $10,000 | show |
| JAMES IRVINE FOUNDATION | Private foundation | Fuzzy filed as “The Crucible” | 2010, 2013, 2015 | 4 | $111,000 | 2015 | $1,000 | show |
| SIMPSON FOUNDATION | Private foundation | Fuzzy filed as “THE CRUCIBLE” | 2020-2023 | 4 | $83,500 | 2023 | $1,000 | show |
| MORRIS STULSAFT FDN | Private foundation | Fuzzy filed as “THE CRUCIBLE” | 2012-2013, 2019-2020, 2022 | 5 | $75,000 | 2022 | $20,000 | show |
| KORET FOUNDATION | Private foundation | Fuzzy filed as “THE CRUCIBLE” | 2019-2021, 2023-2025 | 6 | $50,000 | 2025 | $5,000 | show |
| J-P CONTE FAMILY FOUNDATION | Private foundation | Fuzzy filed as “THE CRUCIBLE” | 2022 | 1 | $50,000 | 2022 | $50,000 | show |
| BLACK ROCK ARTS FOUNDATION | Public charity | Exact | 2011 | 1 | $50,000 | 2011 | $50,000 | show |
| KELLY FAMILY CUIDIU FOUNDATION | Private foundation | Fuzzy filed as “The Crucible” | 2015-2019, 2021-2023 | 8 | $40,000 | 2023 | $5,000 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2011, 2013-2014, 2024 | 4 | $28,800 | 2024 | $6,000 | show |
| ILLINOIS NO 3 FOUNDATION | Private foundation | Fuzzy filed as “THE CRUCIBLE” | 2023 | 1 | $25,000 | 2023 | $25,000 | show |
| MARY A CROCKER TRUST DTD | Private foundation | Fuzzy filed as “THE CRUCIBLE” | 2021-2022 | 2 | $25,000 | 2022 | $15,000 | show |
| THE GEORGIA FRASIER SULPRIZIO | Private foundation | Fuzzy filed as “The Crucible”, “THE CRUCIBLE” | 2015, 2019, 2022-2023 | 4 | $20,262 | 2023 | $3,062 | show |
| JOHN S AND JAMES L KNIGHT FOUNDATION INC | Private foundation | Fuzzy filed as “THE CRUCIBLE” | 2024 | 1 | $20,000 | 2024 | $20,000 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| CRISTO REY SAN JOSE WORK STUDY CORPORATION | CA | B30 | $3,689,569 | $2,315,146 | PRESIDENT | $293,444 | Same NTEE code B30, revenue within 2x, same state |
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| SAN JOAQUIN & CALAVERAS CO ELECTRIC TRAINING & EDUCATIONAL TRUST | CA | B30 | $2,095,878 | $974,144 | Training Director | $219,554 | Same NTEE code B30, revenue within 2x, same state |
| ALAMEDA COUNTY ELECTRICAL INDUSTRY APPRENTICESHIP & TRAINING TRUST | CA | B30 | $3,294,044 | $2,954,820 | TRAINING DIRECTOR | $293,203 | Same NTEE code B30, revenue within 2x, same state |
| ACADEMY OF MEDIA ARTS | CA | B30 | $3,339,988 | $4,179,294 | CHIEF EXECUTIVE OFFICE | $96,892 | Same NTEE code B30, revenue within 2x, same state |
| INDEPENDENT TRAINING AND APPRENTICESHIP PROGRAM | CA | B30 | $2,373,006 | $2,414,911 | PRESIDENT | $158,974 | Same NTEE code B30, revenue within 2x, same state |
| 4TH WATCH EDUCATIONAL SERVICES | CA | B30 | $2,443,793 | $2,025,743 | CFO | $102,058 | Same NTEE code B30, revenue within 2x, same state |
| SAN MATEO COUNTY ELECTRICAL APPRENTICESHIP & TRAINING TRUST | CA | B30 | $4,972,380 | $3,932,960 | TRAINING DIRECTOR | $255,571 | Same NTEE code B30, revenue within 2x, same state |
| REIGNITE HOPE | CA | B30 | $2,114,448 | $1,764,335 | President/Direc | $80,338 | Same NTEE code B30, revenue within 2x, same state |
| NORTHERN CALIFORNIA VALLEY SHEET METAL INDUSTRY JOINT APPRENTICESHI | CA | B30 | $3,088,147 | $1,726,054 | TRAINING DIRECTOR | $254,324 | Same NTEE code B30, revenue within 2x, same state |
| TALLER SAN JOSE HOPE BUILDERS | CA | B30 | $4,020,686 | $5,724,448 | SECRETARY | $186,233 | Same NTEE code B30, revenue within 2x, same state |
| AMERICAN COLLEGE OF THE BUILDING ARTS | SC | B30 | $4,795,023 | $4,630,199 | CFO | $149,206 | Same NTEE code B30, revenue within 2x |
| CIRCUS ARTS CONSERVATORY INC | FL | B30 | $7,544,253 | $8,937,964 | CEO (UNTIL 11-11-24) | $197,497 | Same NTEE code B30, revenue within 2x |
| SOCIAL ENTERPRISE AND TRAINING CENTER | NY | B30 | $4,076,523 | $3,715,872 | EXECUTIVE DIRECTOR` | $148,241 | Same NTEE code B30, revenue within 2x |
| THE PHILADELPHIA ACADEMIES INC | PA | B30 | $3,512,012 | $3,563,285 | PRESIDENT & | $166,456 | Same NTEE code B30, revenue within 2x |
| SIDE BY SIDE CHARTER SCHOOL INC | CT | B30 | $3,793,287 | $3,775,568 | EXECUTIVE DIRECTOR | $230,936 | Same NTEE code B30, revenue within 2x |
| NORTH CENTRAL ILLINOIS FINISHING TRADES INSTITUTE | IL | B30 | $2,617,010 | $2,820,141 | SECRETARY/TREASURER | $387,946 | Same NTEE code B30, revenue within 2x |
| NORTHWEST COLLEGE OF CONSTRUCTION | OR | B30 | $3,541,230 | $3,272,464 | PRESIDENT | $243,407 | Same NTEE code B30, revenue within 2x |
| AMERICAN ACADEMY MCALLISTER INSTITUTE OF FUNERAL SERVICE INC | NY | B30 | $3,696,058 | $4,882,061 | PRESIDENT | $346,717 | Same NTEE code B30, revenue within 2x |
| CALIBRE ACADEMY INC | AZ | B30 | $6,500,391 | $6,052,810 | President | $0 | Same NTEE code B30, revenue within 2x |
| NATIONAL TACTICAL OFFICERS ASSOCIATION | CO | B30 | $6,966,876 | $7,335,725 | EXECUTIVE DI | $186,998 | Same NTEE code B30, revenue within 2x |
| IGNITE PATHWAYS | IA | B30 | $2,333,788 | $1,420,585 | PRESIDENT | $0 | Same NTEE code B30, revenue within 2x |
| THE EDUCATION INSTITUTE FOR EARLY INTERVENTION INC | PA | B30 | $4,433,805 | $4,551,530 | PRESIDENT | $148,170 | Same NTEE code B30, revenue within 2x |
| GORDON PARKS ELEMENTARY SCHOOL | MO | B30 | $3,716,920 | $3,697,892 | CHIEF EXECUTIVE OFFICER | $146,340 | Same NTEE code B30, 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.
2025 · Form 990 · $3,848,840 spent · pay $2,267,634 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,673,515 | $1,340,233 | $252,136 | $81,146 | 43.5% | |
| Fees: other services | $595,351 | $427,323 | $130,960 | $37,068 | 15.5% | |
| Office expenses | $241,405 | $229,106 | $1,138 | $11,161 | 6.3% | |
| Pay: officers, directors, trustees, key employees | $237,644 | $190,317 | $35,804 | $11,523 | 6.2% | |
| Other employee benefits | $190,591 | $152,635 | $28,715 | $9,241 | 5.0% | |
| Depreciation and depletion | $173,952 | $162,290 | $11,662 | - | 4.5% | |
| Payroll taxes | $165,884 | $132,848 | $24,993 | $8,043 | 4.3% | |
| Occupancy | $154,149 | $129,141 | $20,309 | $4,699 | 4.0% | |
| Interest | $108,883 | $76,218 | $32,665 | - | 2.8% | |
| Advertising and promotion | $95,885 | - | - | $95,885 | 2.5% | |
| Other (as described) | DUES, LICENSES, AND SER | $82,357 | $60,707 | $20,879 | $771 | 2.1% |
| Insurance | $76,700 | $70,091 | $5,436 | $1,173 | 2.0% | |
| Information technology | $52,524 | $36,767 | $15,757 | - | 1.4% | |
| Total | $3,848,840 | 100% |
2024 · Form 990 · $3,575,263 spent · pay $2,256,057 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,742,008 | $1,378,409 | $220,037 | $143,562 | 48.7% | |
| Fees: other services | $413,096 | $82,619 | $227,203 | $103,274 | 11.6% | |
| Office expenses | $236,958 | $209,375 | $6,365 | $21,218 | 6.6% | |
| Pay: officers, directors, trustees, key employees | $194,363 | $153,795 | $24,550 | $16,018 | 5.4% | |
| Depreciation and depletion | $184,691 | $182,101 | $2,291 | $299 | 5.2% | |
| Payroll taxes | $162,862 | $128,869 | $20,571 | $13,422 | 4.6% | |
| Other employee benefits | $156,824 | $124,091 | $19,809 | $12,924 | 4.4% | |
| Interest | $137,114 | $126,582 | $9,314 | $1,218 | 3.8% | |
| Occupancy | $135,479 | $124,767 | $9,473 | $1,239 | 3.8% | |
| Insurance | $91,543 | $76,487 | $13,315 | $1,741 | 2.6% | |
| Other (as described) | DUES, LICENSES, AND SER | $85,408 | $83,362 | $1,809 | $237 | 2.4% |
| Information technology | $34,896 | $6,979 | $19,193 | $8,724 | 1.0% | |
| Advertising and promotion | $21 | $12 | $8 | $1 | 0.0% | |
| Total | $3,575,263 | 100% |
2023 · Form 990 · $4,101,530 spent · pay $2,769,679 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,436,764 | $1,900,676 | $292,412 | $243,676 | 59.4% | |
| Fees: other services | $377,011 | $294,069 | $45,241 | $37,701 | 9.2% | |
| Office expenses | $269,087 | $209,881 | $32,298 | $26,908 | 6.6% | |
| Depreciation and depletion | $197,461 | $154,020 | $23,695 | $19,746 | 4.8% | |
| Payroll taxes | $194,726 | $151,886 | $23,367 | $19,473 | 4.7% | |
| Other employee benefits | $138,189 | $107,787 | $16,583 | $13,819 | 3.4% | |
| Interest | $123,623 | $96,426 | $14,835 | $12,362 | 3.0% | |
| Occupancy | $106,510 | $83,078 | $12,781 | $10,651 | 2.6% | |
| Insurance | $93,147 | $72,654 | $11,178 | $9,315 | 2.3% | |
| Other (as described) | DUES, LICENSES, AND SER | $82,577 | $64,410 | $9,909 | $8,258 | 2.0% |
| Information technology | $47,593 | $37,123 | $5,711 | $4,759 | 1.2% | |
| Advertising and promotion | $34,842 | $27,177 | $4,181 | $3,484 | 0.8% | |
| Total | $4,101,530 | 100% |
2022 · Form 990 · $4,059,281 spent · pay $2,804,456 · grants $0 · events $163,980
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,244,030 | $1,639,779 | $460,440 | $143,811 | 55.3% | |
| Office expenses | $448,134 | $391,994 | $35,724 | $20,416 | 11.0% | |
| Pay: officers, directors, trustees, key employees | $295,351 | $110,368 | $108,813 | $76,170 | 7.3% | |
| Occupancy | $255,075 | $254,842 | - | $233 | 6.3% | |
| Depreciation and depletion | $202,237 | $202,237 | - | - | 5.0% | |
| Payroll taxes | $201,270 | $148,238 | $41,123 | $11,909 | 5.0% | |
| Fees: other services | $111,161 | $102,121 | $3,540 | $5,500 | 2.7% | |
| Insurance | $67,012 | $66,994 | $18 | - | 1.7% | |
| Other employee benefits | $63,805 | $41,294 | $14,887 | $7,624 | 1.6% | |
| Advertising and promotion | $63,246 | $60,612 | $2,634 | - | 1.6% | |
| Information technology | $36,532 | $20,839 | $11,374 | $4,319 | 0.9% | |
| Conferences, conventions and meetings | $26,729 | $23,596 | $3,084 | $49 | 0.7% | |
| Fees: professional fundraisers | $18,000 | - | - | $18,000 | 0.4% | |
| Fees: accounting | $17,500 | - | $17,500 | - | 0.4% | |
| Fees: legal | $5,084 | $615 | $4,469 | - | 0.1% | |
| Travel | $3,474 | $2,567 | $846 | $61 | 0.1% | |
| Interest | $641 | $641 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $22,176 | $137,251 | reported apart | |||
| Total | $4,059,281 | 100% |
2021 · Form 990 · $3,237,005 spent · pay $2,235,344 · grants $20,742 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,630,301 | $1,303,554 | $150,777 | $175,970 | 50.4% | |
| Office expenses | $364,869 | $285,744 | $42,041 | $37,084 | 11.3% | |
| Pay: officers, directors, trustees, key employees | $307,922 | $115,066 | $113,444 | $79,412 | 9.5% | |
| Depreciation and depletion | $204,111 | $198,520 | $4,588 | $1,003 | 6.3% | |
| Payroll taxes | $165,420 | $121,292 | $22,328 | $21,800 | 5.1% | |
| Other employee benefits | $131,701 | $99,127 | $15,170 | $17,404 | 4.1% | |
| Interest | $125,957 | $120,080 | $5,141 | $736 | 3.9% | |
| Occupancy | $75,019 | $55,007 | $10,126 | $9,886 | 2.3% | |
| Fees: other services | $72,464 | $22,940 | $34,423 | $15,101 | 2.2% | |
| Information technology | $52,535 | $27,707 | $14,655 | $10,173 | 1.6% | |
| Insurance | $50,718 | $35,461 | $8,884 | $6,373 | 1.6% | |
| Grants to US individuals | $20,742 | $20,742 | - | - | 0.6% | |
| Advertising and promotion | $14,260 | - | $1,161 | $13,099 | 0.4% | |
| Fees: accounting | $7,250 | - | $7,250 | - | 0.2% | |
| Other (as described) | Dues,license,service, & other | $6,791 | $5,360 | $724 | $707 | 0.2% |
| Fees: legal | $5,538 | - | $5,538 | - | 0.2% | |
| Travel | $1,407 | $1,228 | $179 | - | 0.0% | |
| Total | $3,237,005 | 100% |
2020 · Form 990 · $2,679,307 spent · pay $1,769,105 · grants $56,800 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,283,241 | $995,863 | $136,914 | $150,464 | 47.9% | |
| Office expenses | $280,056 | $212,019 | $36,061 | $31,976 | 10.5% | |
| Pay: officers, directors, trustees, key employees | $274,401 | $36,915 | $178,423 | $59,063 | 10.2% | |
| Depreciation and depletion | $201,352 | $195,144 | $4,526 | $1,682 | 7.5% | |
| Payroll taxes | $132,752 | $88,426 | $26,406 | $17,920 | 5.0% | |
| Interest | $127,712 | $123,812 | $2,881 | $1,019 | 4.8% | |
| Other employee benefits | $78,711 | $57,194 | $10,156 | $11,361 | 2.9% | |
| Occupancy | $70,998 | $47,210 | $14,098 | $9,690 | 2.6% | |
| Information technology | $61,683 | $27,259 | $22,566 | $11,858 | 2.3% | |
| Grants to US individuals | $56,800 | $56,800 | - | - | 2.1% | |
| Insurance | $55,764 | $35,330 | $13,274 | $7,160 | 2.1% | |
| Fees: other services | $24,526 | $4,177 | $17,326 | $3,023 | 0.9% | |
| Advertising and promotion | $14,931 | $9,946 | $2,970 | $2,015 | 0.6% | |
| Fees: accounting | $11,000 | - | $11,000 | - | 0.4% | |
| Other (as described) | Dues,license,service, & other | $4,347 | $2,895 | $865 | $587 | 0.2% |
| Travel | $1,033 | $890 | $143 | - | 0.0% | |
| Total | $2,679,307 | 100% |
2019 · Form 990 · $3,665,962 spent · pay $2,398,871 · grants $0 · events $69,820
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,862,203 | $1,445,228 | $210,244 | $206,731 | 50.8% | |
| Office expenses | $510,712 | $410,751 | $45,935 | $54,026 | 13.9% | |
| Pay: officers, directors, trustees, key employees | $236,546 | $49,341 | $130,943 | $56,262 | 6.5% | |
| Depreciation and depletion | $199,446 | $193,297 | $4,483 | $1,666 | 5.4% | |
| Payroll taxes | $181,282 | $129,472 | $29,046 | $22,764 | 4.9% | |
| Interest | $135,183 | $126,397 | $7,697 | $1,089 | 3.7% | |
| Other employee benefits | $118,840 | $89,242 | $14,129 | $15,469 | 3.2% | |
| Occupancy | $102,176 | $73,132 | $16,561 | $12,483 | 2.8% | |
| Fees: other services | $96,500 | $32,489 | $31,383 | $32,628 | 2.6% | |
| Insurance | $62,472 | $42,509 | $12,489 | $7,474 | 1.7% | |
| Information technology | $58,664 | $32,821 | $16,155 | $9,688 | 1.6% | |
| Advertising and promotion | $41,608 | $29,717 | $6,667 | $5,224 | 1.1% | |
| Other (as described) | Loss on disposition & other | $21,513 | $21,513 | - | - | 0.6% |
| Fees: accounting | $16,000 | - | $16,000 | - | 0.4% | |
| Fees: professional fundraisers | $11,915 | - | - | $11,915 | 0.3% | |
| Travel | $10,002 | $7,911 | $1,849 | $242 | 0.3% | |
| Fees: legal | $900 | - | $900 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $73,100 | $69,820 | reported apart | |||
| Total | $3,665,962 | 100% |
2018 · Form 990 · $3,255,465 spent · pay $2,040,413 · grants $0 · events $62,208
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,582,980 | $1,229,310 | $187,078 | $166,592 | 48.6% | |
| Office expenses | $465,523 | $343,635 | $41,060 | $80,828 | 14.3% | |
| Depreciation and depletion | $193,459 | $187,538 | $4,317 | $1,604 | 5.9% | |
| Payroll taxes | $157,806 | $114,089 | $25,928 | $17,789 | 4.8% | |
| Pay: officers, directors, trustees, key employees | $156,437 | $24,887 | $102,330 | $29,220 | 4.8% | |
| Other employee benefits | $143,190 | $106,869 | $19,915 | $16,406 | 4.4% | |
| Interest | $141,874 | $129,541 | $11,217 | $1,116 | 4.4% | |
| Fees: other services | $131,572 | $14,698 | $96,636 | $20,238 | 4.0% | |
| Occupancy | $93,014 | $67,246 | $15,283 | $10,485 | 2.9% | |
| Advertising and promotion | $57,412 | $41,087 | $9,691 | $6,634 | 1.8% | |
| Insurance | $56,741 | $39,249 | $11,372 | $6,120 | 1.7% | |
| Information technology | $51,585 | $31,853 | $12,315 | $7,417 | 1.6% | |
| Fees: accounting | $13,165 | - | $13,165 | - | 0.4% | |
| Other (as described) | Other | $7,524 | $7,524 | - | - | 0.2% |
| Fees: professional fundraisers | $2,359 | - | - | $2,359 | 0.1% | |
| Travel | $824 | $816 | - | $8 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $107,900 | $62,208 | reported apart | |||
| Total | $3,255,465 | 100% |
2017 · Form 990 · $3,180,723 spent · pay $1,911,523 · grants $0 · events $61,542
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,480,910 | $1,218,397 | $132,728 | $129,785 | 46.6% | |
| Office expenses | $441,603 | $361,391 | $38,846 | $41,366 | 13.9% | |
| Fees: other services | $205,154 | $52,916 | $105,209 | $47,029 | 6.4% | |
| Depreciation and depletion | $191,397 | $185,870 | $4,224 | $1,303 | 6.0% | |
| Payroll taxes | $160,464 | $121,858 | $25,798 | $12,808 | 5.0% | |
| Pay: officers, directors, trustees, key employees | $149,387 | $16,411 | $132,976 | - | 4.7% | |
| Interest | $145,295 | $137,747 | $6,099 | $1,449 | 4.6% | |
| Occupancy | $141,850 | $107,722 | $22,806 | $11,322 | 4.5% | |
| Other employee benefits | $120,762 | $94,961 | $15,820 | $9,981 | 3.8% | |
| Advertising and promotion | $86,495 | $65,685 | $13,906 | $6,904 | 2.7% | |
| Information technology | $35,617 | $25,841 | $7,184 | $2,592 | 1.1% | |
| Fees: accounting | $7,550 | - | $7,550 | - | 0.2% | |
| Other (as described) | Other | $5,000 | - | $5,000 | - | 0.2% |
| Insurance | $4,720 | $1,331 | $3,249 | $140 | 0.1% | |
| Fees: professional fundraisers | $3,570 | - | - | $3,570 | 0.1% | |
| Travel | $949 | $943 | $1 | $5 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $89,200 | $61,542 | reported apart | |||
| Total | $3,180,723 | 100% |
2016 · Form 990 · $3,158,804 spent · pay $1,898,593 · grants $0 · events $63,435
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,425,681 | $1,165,463 | $116,002 | $144,216 | 45.1% | |
| Office expenses | $423,036 | $372,268 | $31,473 | $19,295 | 13.4% | |
| Fees: other services | $191,508 | $73,742 | $105,250 | $12,516 | 6.1% | |
| Pay: officers, directors, trustees, key employees | $174,888 | $40,166 | $128,388 | $6,334 | 5.5% | |
| Depreciation and depletion | $163,188 | $158,475 | $3,602 | $1,111 | 5.2% | |
| Payroll taxes | $157,447 | $119,963 | $22,504 | $14,980 | 5.0% | |
| Other employee benefits | $140,577 | $109,568 | $17,327 | $13,682 | 4.5% | |
| Interest | $132,149 | $126,360 | $4,903 | $886 | 4.2% | |
| Occupancy | $119,311 | $94,686 | $17,762 | $6,863 | 3.8% | |
| Advertising and promotion | $60,106 | $45,796 | $8,591 | $5,719 | 1.9% | |
| Other (as described) | Origination fees and other | $59,045 | - | $59,045 | - | 1.9% |
| Other (as described) | Dues, bank and service fees | $58,081 | $42,141 | $11,027 | $4,913 | 1.8% |
| Information technology | $35,014 | $23,040 | $8,914 | $3,060 | 1.1% | |
| Fees: accounting | $9,400 | - | $9,400 | - | 0.3% | |
| Insurance | $4,625 | $1,275 | $3,191 | $159 | 0.1% | |
| Fees: professional fundraisers | $3,364 | - | - | $3,364 | 0.1% | |
| Travel | $1,384 | $1,257 | $127 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $81,105 | $63,435 | reported apart | |||
| Total | $3,158,804 | 100% |
2015 · Form 990 · $2,675,397 spent · pay $1,599,065 · grants $0 · events $64,831
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,216,108 | $1,033,646 | $102,123 | $80,339 | 45.5% | |
| Office expenses | $366,757 | $318,433 | $31,287 | $17,037 | 13.7% | |
| Pay: officers, directors, trustees, key employees | $169,541 | $23,466 | $135,045 | $11,030 | 6.3% | |
| Depreciation and depletion | $140,576 | $120,505 | $19,444 | $627 | 5.3% | |
| Payroll taxes | $134,817 | $103,052 | $22,858 | $8,907 | 5.0% | |
| Interest | $130,970 | $95,956 | $26,717 | $8,297 | 4.9% | |
| Occupancy | $130,407 | $99,683 | $22,104 | $8,620 | 4.9% | |
| Fees: other services | $126,816 | $56,508 | $68,310 | $1,998 | 4.7% | |
| Other employee benefits | $78,599 | $62,161 | $11,065 | $5,373 | 2.9% | |
| Other (as described) | Dues, bank and service fees | $52,716 | $34,321 | $15,467 | $2,928 | 2.0% |
| Information technology | $43,363 | $31,406 | $6,964 | $4,993 | 1.6% | |
| Advertising and promotion | $41,936 | $32,056 | $7,108 | $2,772 | 1.6% | |
| Other (as described) | Asset impairment | $16,000 | - | $16,000 | - | 0.6% |
| Fees: accounting | $11,900 | - | $11,900 | - | 0.4% | |
| Fees: professional fundraisers | $6,575 | - | - | $6,575 | 0.2% | |
| Insurance | $5,704 | $2,637 | $2,903 | $164 | 0.2% | |
| Travel | $2,612 | $2,532 | $80 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $81,660 | $64,831 | reported apart | |||
| Total | $2,675,397 | 100% |
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