CALIFORNIA COUNTY SUPERINTENDENTS EDUCATIONAL SERVICES ASSOCIATION
Cite this
Plain text CALIFORNIA COUNTY SUPERINTENDENTS EDUCATIONAL SERVICES ASSOCIATION. furp.org, nonprofit organization profile, tax years 2015–2024. https://furp.org/org/california-county-superintendents-educational-services-association-680132885. Retrieved 2026-11-01.
APA furp.org. (n.d.). CALIFORNIA COUNTY SUPERINTENDENTS EDUCATIONAL SERVICES ASSOCIATION [Nonprofit organization profile; tax years 2015–2024]. Retrieved November 1, 2026, from https://furp.org/org/california-county-superintendents-educational-services-association-680132885
MLA “CALIFORNIA COUNTY SUPERINTENDENTS EDUCATIONAL SERVICES ASSOCIATION.” furp.org, tax years 2015–2024, https://furp.org/org/california-county-superintendents-educational-services-association-680132885. Accessed 1 Nov. 2026.
Retrieved 2026-11-01; covers tax years 2015–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $6.4M · expenses $5.8M · assets $12.0M
- EIN
- 68-0132885
- Address
- 1029 J STREET, SACRAMENTO, CA 95814-2825
- Website
- WWW.CCSESA.ORG
- NTEE code
- B20C
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (association)
- Ruling date
- November 1987 (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, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE ORGANIZATION'S MISSION IS TO STRENGTHEN THE SERVICE AND LEADERSHIP CAPABILITIES OF CALIFORNIA'S 58 COUNTY SUPERINTENDENTS IN SUPPORT OF STUDENTS, SCHOOLS, DISTRICTS AND COMMUNITIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
14 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 |
|---|---|---|---|---|---|
| Karen Stapf Walters | EXECUTIVE DIRECTOR | 2020-2024 | $501,381 | $1,802,703 | 1 |
| Derick Lennox | SENIOR DIRECTOR,GOV RELATI | 2020-2024 | $268,392 | $936,368 | 2 |
| Tiffanie Floyd | DIRECTOR, FINANCE & OPERAT | 2019-2024 | $220,308 | $898,814 | 1 |
| Kindra Britt | DIRECTOR, COMMUNICATIONS & | 2021-2024 | $218,081 | $707,566 | 1 |
| Lindsay Tornatore | DIRECTOR,SYSTEMS IMPROV/ST | 2022-2024 | $218,064 | $560,073 | 1 |
| Brianna Ruvalcaba | DIRECTOR, POLICY & ADVOCAC | 2022-2024 | $202,140 | $535,068 | 1 |
| Letty Kraus | DIRECTOR, STATEWIDE ARTS I | 2023-2024 | $135,379 | $308,429 | 1 |
| Ashley Lugo | POLICY ADVOCATE | 2024 | $137,343 | $137,343 | 1 |
| Peter Birdsall (former) | EXECUTIVE DIRECTOR TO 9/2020 | 2015-2020 | $306,235 | $1,833,920 | 1 |
| Sarah Anderberg (former) | DIRECTOR, STATEWIDE | 2015-2022 | $133,572 | $1,203,198 | 1 |
| Sandra Morales (former) | ASSISTANT EXECUTIVE DIRECTOR TO 9/2020 | 2015-2020 | $152,340 | $892,328 | 1 |
| Steve Henderson (former) | ASSISTANT DIRECTOR TO 9/2020 | 2018-2020 | $127,818 | $427,229 | 1 |
| Efrain Mercado (former) | POLICY DIRECTOR | 2015-2016 | $114,460 | $213,450 | 1 |
| Amanda Dickey (former) | DIRECTOR OF INTERGOVERNMENTAL AND LEGAL AFFAIRS | 2019 | $118,428 | $118,428 | 1 |
Officers and directors, no compensation reported
58 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 |
|---|---|---|---|---|---|
| Gayle Garbolino-Mojica | PAST PRESIDENT | 2021-2024 | 3 | $0 reported | 1 |
| Richard Duvarney | PRESIDENT | 2017-2024 | 3 | $0 reported | 1 |
| Lisette Estrella-Henderson | TREASURER | 2019-2024 | 3 | $0 reported | 4 |
| Jeff Harris | REGION 1 CHAIR | 2016-2024 | 1 | $0 reported | 4 |
| Mary Sakuma | REGION 2 CHAIR | 2022-2024 | 1 | $0 reported | 1 |
| Ed Manansala | REGION 3 CHAIR | 2016-2024 | 1 | $0 reported | 1 |
| Lynn Mackey | REGION 4 CHAIR | 2022-2024 | 1 | $0 reported | 1 |
| Doneen Guss | REGION 5 CHAIR | 2022-2024 | 1 | $0 reported | 1 |
| Troy A Brown | REGION 6 CHAIR | 2022-2024 | 1 | $0 reported | 1 |
| Todd Barlow | REGION 7 CHAIR | 2022-2024 | 1 | $0 reported | 1 |
| Susan Salcido | REGION 8 CHAIR | 2020-2024 | 1 | $0 reported | 1 |
| David W Gordon | BUSINESS PARTNERSHIP CHAIR | 2015-2024 | 1 | $0 reported | 1 |
| Barry Simpson | REGION 10 CHAIR | 2019-2024 | 1 | $0 reported | 1 |
| Cesar Morales | LEGISLATIVE CHAIR | 2024 | 1 | $0 reported | 3 |
| Todd Finnel | PRESIDENT ELECT & REGION 9 CHAIR | 2024 | 3 | $0 reported | 1 |
| Debra Duardo (former) | PRESIDENT 2022, REGION CHA | 2016-2023 | 3 | $0 reported | 1 |
| Mary Ann Dewan (former) | LEGISLATIVE CHAIR 2023/REG | 2020-2023 | 1 | $0 reported | 1 |
| Paul Gothold (former) | REGION 9 CHAIR | 2020-2023 | 1 | $0 reported | 1 |
| Stacey Adler (former) | REGION 10 CHAIR 2023 | 2015-2023 | 1 | $0 reported | 1 |
| Michael P West (former) | LEGISLATIVE CHAIR | 2017-2023 | 1 | $0 reported | 1 |
| Barbara Nemko (former) | REGION 4 CHAIR 2022 | 2020-2023 | 1 | $0 reported | 1 |
| Scott Kuykendall (former) | REGION 6 CHAIR 2022 | 2021-2023 | 1 | $0 reported | 1 |
| Cecilia A Massetti (former) | REGION 7 CHAIR 2022 | 2020-2023 | 1 | $0 reported | 1 |
| L Karen Monroe (former) | PRESIDENT 2021 | 2020-2021 | 3 | $0 reported | 1 |
| Mary Barlow (former) | TRESURER 2021 | 2016-2021 | 3 | $0 reported | 1 |
| Cathy A Parker (former) | REGION 6 CHAIR 2021 | 2018-2021 | 1 | $0 reported | 1 |
| Ted Alejandre (former) | PRESIDENT 2020 | 2015-2020 | 3 | $0 reported | 4 |
| Dave Gordon (former) | BUSINESS PARTNERSHPS | 2018-2020 | 1 | $0 reported | 1 |
| James Mousalimas (former) | LEGISLATIVE COMM 2020 | 2018-2020 | 1 | $0 reported | 1 |
| Karen Monroe (former) | PRESIDENT-ELECT 2020, REGION 4 CHAIR 2019 | 2017-2019 | 3 | $0 reported | 1 |
| Steve Herrington (former) | REGION 1 CHAIR | 2015-2019 | 1 | $0 reported | 1 |
| Krystal Lomanto (former) | REGION 5 CHAIR | 2018-2019 | 1 | $0 reported | 1 |
| Jim Yovino (former) | REGION 7 CHAIR | 2017-2019 | 1 | $0 reported | 1 |
| Stan Mantooth (former) | REGION 8 CHAIR | 2017-2019 | 1 | $0 reported | 2 |
| Al Mijares (former) | REGION 9 CHAIR | 2015-2019 | 1 | $0 reported | 1 |
| Brock Falkenberg (former) | REGION 1 2018 | 2017-2018 | 1 | $0 reported | 1 |
| Nancy Kotowski (former) | REGION 5 2018 | 2017-2018 | 1 | $0 reported | 1 |
| Margie Bulkin (former) | REGION 6 2018 | 2017-2018 | 1 | $0 reported | 1 |
| Todd Finnell (former) | REGION 9 2018 | 2016-2018 | 1 | $0 reported | 1 |
| Tom Changnon (former) | PAST PRESIDENT | 2015-2018 | 3 | $0 reported | 1 |
| Bettina Blackwell (former) | REGION 2 2017 | 2015-2017 | 1 | $0 reported | 1 |
| Holly Hermansen (former) | LEGIS COMM 2017 | 2015-2017 | 1 | $0 reported | 1 |
| Anne Campbell (former) | REGION 4 2017 | 2015-2017 | 1 | $0 reported | 1 |
| Jon Gundry (former) | REGION 5 2017 | 2015-2017 | 1 | $0 reported | 1 |
| Kathy Northington (former) | REGION 6 2017 | 2015-2017 | 1 | $0 reported | 1 |
| Steve Tietjen (former) | REGION 7 2017 | 2016-2017 | 1 | $0 reported | 1 |
| Stanley C Mantooth (former) | PAST PRESIDENT | 2015-2016 | 3 | $0 reported | 3 |
| Steve Gomes (former) | REGION 7 2016 | 2016 | 1 | $0 reported | 1 |
| Jim Brescia (former) | REGION 8 2016 | 2015-2016 | 1 | $0 reported | 1 |
| Jim Vidak (former) | LEGIS COMM 2016 | 2015-2016 | 1 | $0 reported | 1 |
| Christine Frazier (former) | PRESIDENT 2016 | 2015-2016 | 3 | $0 reported | 1 |
| Kenn Young (former) | LEGIS COM 2015 | 2015 | 3 | $0 reported | 1 |
| Kermith Walters (former) | REGION 2 2015 | 2015 | 1 | $0 reported | 1 |
| Richard Glock (former) | REGION 6 2015 | 2015 | 1 | $0 reported | 1 |
| Arturo Delgado (former) | REGION 11 CHAIR | 2015 | 1 | $0 reported | 1 |
| Gary L Jones (former) | PRESIDENT 2015 | 2015 | 3 | $0 reported | 1 |
| Randolph E Ward (former) | REGION 9 CHAIR | 2015 | 1 | $0 reported | 1 |
| Steven Gomes (former) | REGION 7 2016 | 2015 | 1 | $0 reported | 1 |
People by year
2024 · 23 people listed · 8 paid, $1.9M · 14 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN STAPF WALTERS | EXECUTIVE DIRECTOR | 40 | $480,684 | $0 | $20,697 | $501,381 | 1 |
| DERICK LENNOX | SENIOR DIRECTOR,GOV RELATI | 40 | $253,644 | $0 | $14,748 | $268,392 | 2 |
| TIFFANIE FLOYD | DIRECTOR, FINANCE & OPERAT | 40 | $199,250 | $0 | $21,058 | $220,308 | 1 |
| KINDRA BRITT | DIRECTOR, COMMUNICATIONS & | 40 | $201,092 | $0 | $16,989 | $218,081 | 1 |
| LINDSAY TORNATORE | DIRECTOR,SYSTEMS IMPROV/ST | 40 | $205,280 | $0 | $12,784 | $218,064 | 1 |
| BRIANNA RUVALCABA | DIRECTOR, POLICY & ADVOCAC | 40 | $193,340 | $0 | $8,800 | $202,140 | 1 |
| ASHLEY LUGO | POLICY ADVOCATE | 40 | $123,000 | $0 | $14,343 | $137,343 | 1 |
| LETTY KRAUS | DIRECTOR, STATEWIDE ARTS I | 40 | $109,374 | $0 | $26,005 | $135,379 | 1 |
| RICHARD DUVARNEY | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| TODD FINNEL | PRESIDENT ELECT & REGION 9 CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| GAYLE GARBOLINO-MOJICA | PAST PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| LISETTE ESTRELLA-HENDERSON | TREASURER | 3 | $0 | $0 | $0 | $0 | 4 |
| CESAR MORALES | LEGISLATIVE CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| JEFF HARRIS | REGION 1 CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| MARY SAKUMA | REGION 2 CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ED MANANSALA | REGION 3 CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN MACKEY | REGION 4 CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONEEN GUSS | REGION 5 CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TROY A BROWN | REGION 6 CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD BARLOW | REGION 7 CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN SALCIDO | REGION 8 CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARRY SIMPSON | REGION 10 CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID W GORDON | BUSINESS PARTNERSHIP CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 28 people listed · 7 paid, $1.6M · 13 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN STAPF WALTERS | EXECUTIVE DIRECTOR | 40 | $339,512 | $0 | $77,210 | $416,722 | 1 |
| DERICK LENNOX | SENIOR DIRECTOR,GOV RELATIONS/LEGAL AFFAIRS | 40 | $219,867 | $0 | $14,448 | $234,315 | 2 |
| KINDRA BRITT | DIRECTOR, COMMUNICATIONS & STRATEGY | 40 | $172,906 | $0 | $26,624 | $199,530 | 1 |
| BRIANNA RUVALCABA | DIRECTOR, POLICY & ADVOCACY | 40 | $167,979 | $0 | $16,985 | $184,964 | 1 |
| LINDSAY TORNATORE | DIRECTOR,SYSTEMS IMPROV/STUDENT SUCCESS | 40 | $167,217 | $0 | $12,137 | $179,354 | 1 |
| TIFFANIE FLOYD | DIRECTOR, FINANCE & OPERATIONS | 40 | $160,715 | $0 | $16,250 | $176,965 | 1 |
| LETTY KRAUS | DIRECTOR, STATEWIDE ARTS INITIATIVE | 40 | $150,480 | $0 | $22,570 | $173,050 | 1 |
| GAYLE GARBOLINO-MOJICA | PRESIDENT 2023 | 3 | $0 | $0 | $0 | $0 | 1 |
| RICHARD DUVARNEY | PRESIDENT ELECT 2023/REGIO | 3 | $0 | $0 | $0 | $0 | 1 |
| DEBRA DUARDO | PRESIDENT 2022, REGION CHA | 3 | $0 | $0 | $0 | $0 | 1 |
| LISETTE ESTRELLA-HENDERSON | TREASURER | 3 | $0 | $0 | $0 | $0 | 4 |
| MARY ANN DEWAN | LEGISLATIVE CHAIR 2023/REG | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF HARRIS | REGION 1 CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| MARY SAKUMA | REGION 2 CHAIR 2023 | 1 | $0 | $0 | $0 | $0 | 1 |
| ED MANANSALA | REGION 3 CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN MACKEY | REGION 4 CHAIR 2023 | 1 | $0 | $0 | $0 | $0 | 1 |
| DONEEN GUSS | REGION 5 CHAIR 2023 | 1 | $0 | $0 | $0 | $0 | 1 |
| TROY A BROWN | REGION 6 CHAIR 2023 | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD BARLOW | REGION 7 CHAIR 2023 | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN SALCIDO | REGION 8 CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL GOTHOLD | REGION 9 CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| STACEY ADLER | REGION 10 CHAIR 2023 | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID W GORDON | BUSINESS PARTNERSHIP CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL P WEST | LEGISLATIVE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA NEMKO | REGION 4 CHAIR 2022 | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT KUYKENDALL | REGION 6 CHAIR 2022 | 1 | $0 | $0 | $0 | $0 | 1 |
| CECILIA A MASSETTI | REGION 7 CHAIR 2022 | 1 | $0 | $0 | $0 | $0 | 1 |
| BARRY D SIMPSON | REGION 10 CHAIR 2022 | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 28 people listed · 7 paid, $1.4M · 13 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN STAPF WALTERS | EXECUTIVE DIRECTOR | 40 | $316,837 | $0 | $72,637 | $389,474 | 1 |
| DERICK LENNOX | SENIOR DIRECTOR, GOV RELATIONS/LEGAL | 40 | $191,713 | $0 | $18,342 | $210,055 | 2 |
| KINDRA BRITT | DIRECTOR, COMMUNICATIONS & STRATEGY | 40 | $134,156 | $0 | $29,308 | $163,464 | 1 |
| LINDSAY TORNATORE | DIRECTOR, SYSTEMS IMPROVEMENT | 40 | $147,445 | $0 | $15,210 | $162,655 | 1 |
| TIFFANIE FLOYD | DIRECTOR, FINANCE & OPERATIONS | 40 | $139,590 | $0 | $15,239 | $154,829 | 1 |
| BRIANNA RUVALCABA | DIRECTOR, POLICY & ADVOCACY | 40 | $127,480 | $0 | $20,484 | $147,964 | 1 |
| SARAH ANDERBERG | DIRECTOR, STATEWIDE | 40 | $117,246 | $0 | $16,326 | $133,572 | 1 |
| GAYLE GARBOLINO-MOJICA | PRESIDENT 2023 | 3 | $0 | $0 | $0 | $0 | 1 |
| RICHARD DUVARNEY | PRESIDENT ELECT 2023/REGION 2 CHAIR 2022 | 3 | $0 | $0 | $0 | $0 | 1 |
| DEBRA DUARDO | PRESIDENT 2022, REGION CHAIR 11 | 3 | $0 | $0 | $0 | $0 | 1 |
| LISETTE ESTRELLA-HENDERSON | TREASURER | 3 | $0 | $0 | $0 | $0 | 4 |
| MARY ANN DEWAN | LEGISLATIVE CHAIR 2023/REGION 5 CHAIR 2022 | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF HARRIS | REGION 1 CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| MARY SAKUMA | REGION 2 CHAIR 2023 | 1 | $0 | $0 | $0 | $0 | 1 |
| ED MANANSALA | REGION 3 CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN MACKEY | REGION 4 CHAIR 2023 | 1 | $0 | $0 | $0 | $0 | 1 |
| DONEEN GUSS | REGION 5 CHAIR 2023 | 1 | $0 | $0 | $0 | $0 | 1 |
| TROY A BROWN | REGION 6 CHAIR 2023 | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD BARLOW | REGION 7 CHAIR 2023 | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN SALCIDO | REGION 8 CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL GOTHOLD | REGION 9 CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| STACEY ADLER | REGION 10 CHAIR 2023 | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID W GORDON | BUSINESS PARTNERSHIP CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL P WEST | LEGISLATIVE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA NEMKO | REGION 4 CHAIR 2022 | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT KUYKENDALL | REGION 6 CHAIR 2022 | 1 | $0 | $0 | $0 | $0 | 1 |
| CECILIA A MASSETTI | REGION 7 CHAIR 2022 | 1 | $0 | $0 | $0 | $0 | 1 |
| BARRY D SIMPSON | REGION 10 CHAIR 2022 | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 23 people listed · 5 paid, $1.1M · 12 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN STAPF WALTERS | EXECUTIVE DIRECTOR | 40 | $300,000 | $0 | $111,040 | $411,040 | 1 |
| DERICK LENNOX | SENIOR DIRECTOR, GOV RELATIONS/LEGAL | 40 | $200,000 | $0 | $13,440 | $213,440 | 2 |
| SARAH ANDERBERG | DIRECTOR, STATEWIDE ARTS INITIATIVE | 40 | $153,458 | $0 | $34,994 | $188,452 | 1 |
| TIFFANIE FLOYD | DIRECTOR, FINANCE & OPERATIONS | 40 | $116,500 | $0 | $19,093 | $135,593 | 1 |
| KINDRA BRITT | DIRECTOR, COMMUNICATIONS & STRATEGY | 40 | $101,333 | $0 | $25,158 | $126,491 | 1 |
| DEBRA DUARDO | PRESIDENT 2022, REGION CHAIR 11 | 3 | $0 | $0 | $0 | $0 | 1 |
| L KAREN MONROE | PRESIDENT 2021 | 3 | $0 | $0 | $0 | $0 | 1 |
| GAYLE GARBOLINO-MOJICA | PRESIDENT-ELECT 2022 | 3 | $0 | $0 | $0 | $0 | 1 |
| LISETTE ESTRELLA-HENDERSON | TREASURER 2022 | 3 | $0 | $0 | $0 | $0 | 4 |
| MARY BARLOW | TRESURER 2021 | 3 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL P WEST | LEGISLATIVE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF HARRIS | REGION 1 CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| RICHARD DUVARNEY | REGION 2 CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ED MANANSALA | REGION 3 CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA NEMKO | REGION 4 CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ANN DEWAN | REGION 5 CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT KUYKENDALL | REGION 6 CHAIR 2022 | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHY A PARKER | REGION 6 CHAIR 2021 | 1 | $0 | $0 | $0 | $0 | 1 |
| CECILIA A MASSETTI | REGION 7 CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN SALCIDO | REGION 8 CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL GOTHOLD | REGION 9 CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARRY D SIMPSON | REGION 10 CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID W GORDON | BUSINESS PARTNERSHIP CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 24 people listed · 7 paid, $959K · 16 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETER BIRDSALL | EXECUTIVE DIRECTOR TO 9/2020 | 40 | $284,365 | $0 | $21,870 | $306,235 | 1 |
| SARAH ANDERBERG | ASSISTANT DIRECTOR | 40 | $141,892 | $0 | $32,483 | $174,375 | 1 |
| SANDRA MORALES | ASSISTANT EXECUTIVE DIRECTOR TO 9/2020 | 40 | $144,999 | $0 | $7,341 | $152,340 | 1 |
| STEVE HENDERSON | ASSISTANT DIRECTOR TO 9/2020 | 40 | $120,993 | $0 | $6,825 | $127,818 | 1 |
| TIFFANIE FLOYD | DIRECTOR, FINANCE AND OPERATIONS | 40 | $89,100 | $0 | $15,142 | $104,242 | 1 |
| KAREN STAPF WALTERS | EXECUTIVE DIRECTOR | 40 | $84,086 | $0 | $0 | $84,086 | 1 |
| DERICK LENNOX | ASSISTANT DIRECTOR | 40 | $9,872 | $0 | $294 | $10,166 | 2 |
| L K MONROE | PRESIDENT 2021 | 3 | $0 | $0 | $0 | $0 | 1 |
| TED ALEJANDRE | PRESIDENT 2020 | 3 | $0 | $0 | $0 | $0 | 4 |
| DEBRA DUARDO | PRESIDENT-ELECT 2021,REGION 11 CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| MARY BARLOW | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| JEFF HARRIS | REGION 1 CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| RICHARD DUVARNEY | REGION 2 CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ED MANANSALA | REGION 3 CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA NEMKO | REGION 4 CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ANN DEWAN | REGION 5 CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHY PARKER | REGION 6 CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CECILIA MASSETTI | REGION 7 CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN SALCIDO | REGION 8 CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL GOTHOLD | REGION 9 CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARRY SIMPSON | REGION 10 CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WEST | LEGISLATIVE COMM 2021 | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE GORDON | BUSINESS PARTNERSHPS | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES MOUSALIMAS | LEGISLATIVE COMM 2020 | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 24 people listed · 6 paid, $1.0M · 14 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETER BIRDSALL | EXEC DIR | 40 | $270,000 | $0 | $48,052 | $318,052 | 1 |
| SANDRA MORALES | ASST EXEC DIR | 40 | $158,300 | $0 | $12,057 | $170,357 | 1 |
| SARAH ANDERBERG | ASST DIR | 40 | $138,358 | $0 | $30,679 | $169,037 | 1 |
| STEVE HENDERSON | ASST DIR | 40 | $145,900 | $0 | $6,416 | $152,316 | 1 |
| AMANDA DICKEY | DIRECTOR OF INTERGOVERNMENTAL AND LEGAL AFFAIRS | 40 | $103,750 | $0 | $14,678 | $118,428 | 1 |
| TIFFANIE FLOYD | ASST DIR | 40 | $86,100 | $0 | $20,777 | $106,877 | 1 |
| TED ALEJANDRE | PRESIDENT 2020 | 3 | $0 | $0 | $0 | $0 | 4 |
| ED MANANSALA | PRESIDENT 2019 | 3 | $0 | $0 | $0 | $0 | 1 |
| KAREN MONROE | PRESIDENT-ELECT 2020, REGION 4 CHAIR 2019 | 3 | $0 | $0 | $0 | $0 | 1 |
| MARY BARLOW | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| STACEY ADLER | PAST PRESIDENT, REGION 10 CHAIR 2019 | 3 | $0 | $0 | $0 | $0 | 1 |
| STEVE HERRINGTON | REGION 1 CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD DUVARNEY | REGION 2 CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WEST | REGION 3 CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISETTE ESTRELLA-HENDERSON | REGION 4 CHAIR 2020 | 1 | $0 | $0 | $0 | $0 | 4 |
| KRYSTAL LOMANTO | REGION 5 CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHY PARKER | REGION 6 CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM YOVINO | REGION 7 CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| STAN MANTOOTH | REGION 8 CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| AL MIJARES | REGION 9 CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARRY SIMPSON | REGION 10 CHAIR 2020 | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBRA DUARDO | REGION 11 CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES MOUSALIMAS | LEGIS COMM | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE GORDON | BUS PRTNSHPS | 3 | $0 | $0 | $0 | $0 | 1 |
2018 · 25 people listed · 4 paid, $778K · 18 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETER BIRDSALL | EXEC DIR | 40 | $270,000 | $0 | $47,092 | $317,092 | 1 |
| SANDRA MORALES | ASST EXEC DIR | 40 | $149,867 | $0 | $15,323 | $165,190 | 1 |
| SARAH ANDERBERG | ASST DIR | 40 | $128,323 | $0 | $20,217 | $148,540 | 1 |
| STEVE HENDERSON | ASST DIR | 40 | $138,800 | $0 | $8,295 | $147,095 | 1 |
| STEVE HERRINGTON | TREASURER 2018, REGION 1 2019 | 3 | $0 | $0 | $0 | $0 | 1 |
| RICHARD DUVARNEY | REGION 2 CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WEST | REGION 3 CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN MONROE | REGION 4 CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRYSTAL LOMANTO | REGION 5 2019 | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHY PARKER | REGION 6 2019 | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM YOVINO | REGION 7 CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| STAN MANTOOTH | REGION 8 2019 | 1 | $0 | $0 | $0 | $0 | 2 |
| AL MIJARES | REGION 9 2019 | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBRA DUARDO | LEGIS COMM 2018, REGION 11 CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| STACEY ADLER | PRESIDENT 2018, REGION 10 2019 | 3 | $0 | $0 | $0 | $0 | 1 |
| ED MANANSALA | PRESIDENT 2019 | 3 | $0 | $0 | $0 | $0 | 1 |
| TED ALEJANDRE | PRESIDENT-ELECT 2019, REGION 10 2018 | 3 | $0 | $0 | $0 | $0 | 4 |
| MARY BARLOW | TREASURER 2019, REGION 8 2018 | 3 | $0 | $0 | $0 | $0 | 1 |
| JAMES MOUSALIMAS | LEGIS COMM 2019 | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE GORDON | BUS PRTNSHPS | 3 | $0 | $0 | $0 | $0 | 1 |
| BROCK FALKENBERG | REGION 1 2018 | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY KOTOWSKI | REGION 5 2018 | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGIE BULKIN | REGION 6 2018 | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD FINNELL | REGION 9 2018 | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM CHANGNON | PAST PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
2017 · 27 people listed · 3 paid, $584K · 17 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETER BIRDSALL | EXECUTIVE DIR. | 40 | $270,000 | $0 | $32,645 | $302,645 | 1 |
| SANDRA MORALES | ASST EXEC DIR | 40 | $136,200 | $0 | $14,236 | $150,436 | 1 |
| SARAH ANDERBERG | ASSIST. DIR | 40 | $120,669 | $0 | $10,436 | $131,105 | 1 |
| BROCK FALKENBERG | REGION 1 2018 | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD DUVARNEY | REGION 2 2018 | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WEST | REGION 3 2018 | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN MONROE | REGION 4 2018 | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY KOTOWSKI | REGION 5 2018 | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGIE BULKIN | REGION 6 2018 | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM YOVINO | REGION 7 2018 | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY BARLOW | REGION 8 CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD FINNELL | REGION 9 CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TED ALEJANDRE | REGION 10 CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| JEFF HARRIS | REGION 1 2017 | 1 | $0 | $0 | $0 | $0 | 4 |
| BETTINA BLACKWELL | REGION 2 2017 | 1 | $0 | $0 | $0 | $0 | 1 |
| ED MANANSALA | PRESIDENT ELECT | 3 | $0 | $0 | $0 | $0 | 1 |
| HOLLY HERMANSEN | LEGIS COMM 2017 | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBRA DUARDO | LEGIS COMM 2018, REGION 11 CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID W GORDON | BUS PRTNSHPS | 3 | $0 | $0 | $0 | $0 | 1 |
| STEVE HERRINGTON | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| STAN MANTOOTH | PAST PRESIDENT | 3 | $0 | $0 | $0 | $0 | 2 |
| TOM CHANGNON | PRESIDENT 2017 | 3 | $0 | $0 | $0 | $0 | 1 |
| STACEY ADLER | PRESIDENT 2018 | 3 | $0 | $0 | $0 | $0 | 1 |
| ANNE CAMPBELL | REGION 4 2017 | 1 | $0 | $0 | $0 | $0 | 1 |
| JON GUNDRY | REGION 5 2017 | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY NORTHINGTON | REGION 6 2017 | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE TIETJEN | REGION 7 2017 | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 26 people listed · 4 paid, $694K · 16 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETER BIRDSALL | EXECUTIVE DIR. | 40 | $263,168 | $0 | $42,020 | $305,188 | 1 |
| SANDRA MORALES | ASST EXEC DIR | 40 | $119,850 | $0 | $18,380 | $138,230 | 1 |
| SARAH ANDERBERG | ASSIST. DIR | 40 | $116,463 | $0 | $19,787 | $136,250 | 1 |
| EFRAIN MERCADO | POLICY DIRECTOR | 40 | $94,468 | $0 | $19,992 | $114,460 | 1 |
| JEFF HARRIS | REGION 1 2017 | 1 | $0 | $0 | $0 | $0 | 4 |
| BETTINA BLACKWELL | REGION 2 CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ED MANANSALA | REGION 3 2017 | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE CAMPBELL | REGION 4 CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JON GUNDRY | REGION 5 CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY NORTHINGTON | REGION 6 CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE TIETJEN | REGION 7 2017 | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY BARLOW | REGION 8 2017 | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD FINNELL | REGION 9 CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TED ALEJANDRE | REGION 10 CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| DEBRA DUARDO | REGION 11 CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE GOMES | REGION 7 2016 | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM BRESCIA | REGION 8 2016 | 1 | $0 | $0 | $0 | $0 | 1 |
| STACEY ADLER | PRESIDENT ELECT | 3 | $0 | $0 | $0 | $0 | 1 |
| HOLLY HERMANSEN | LEGIS COMM 2017 | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM VIDAK | LEGIS COMM 2016 | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID W GORDON | BUS PRTNSHPS | 3 | $0 | $0 | $0 | $0 | 1 |
| STEVE HERRINGTON | TREASURER 2017 | 3 | $0 | $0 | $0 | $0 | 1 |
| STANLEY MANTOOTH | PAST PRESIDENT | 3 | $0 | $0 | $0 | $0 | 3 |
| TOM CHANGNON | PRESIDENT 2017 | 3 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE FRAZIER | PRESIDENT 2016 | 3 | $0 | $0 | $0 | $0 | 1 |
| AL MIJARES | TREASURER 2016 | 3 | $0 | $0 | $0 | $0 | 1 |
2015 · 26 people listed · 4 paid, $621K · 11 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETER BIRDSALL | EXECUTIVE DIR. | 40 | $259,340 | $0 | $25,368 | $284,708 | 1 |
| SARAH ANDERBERG | ASSIST. DIR | 40 | $112,247 | $0 | $9,620 | $121,867 | 1 |
| SANDRA MORALES | ASST EXEC DIRE | 40 | $111,100 | $0 | $4,675 | $115,775 | 1 |
| EFRAIN MERCADO | POLICY DIRECTOR | 40 | $86,188 | $0 | $12,802 | $98,990 | 1 |
| KENN YOUNG | LEGIS COM 2015 | 3 | $0 | $0 | $0 | $0 | 1 |
| KERMITH WALTERS | REGION 2 2015 | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE CAMPBELL | REGION 4 CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| HOLLY HERMANSEN | REGION 3 CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| AL MIJARES | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| STANLEY MANTOOTH | PAST PRESIDENT | 3 | $0 | $0 | $0 | $0 | 3 |
| RICHARD GLOCK | REGION 6 2015 | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE HERRINGTON | REGION 1 CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ARTURO DELGADO | REGION 11 CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JON GUNDRY | REGION 5 CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM VIDAK | LEGIS COM 2016 | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM BRESCIA | REGION 8 CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY L JONES | PRESIDENT 2015 | 3 | $0 | $0 | $0 | $0 | 1 |
| RANDOLPH E WARD | REGION 9 CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE LIZARDI FRAZIER | PRESIDENT 2016 | 3 | $0 | $0 | $0 | $0 | 1 |
| STACEY ADLER | REGION 10 2015 | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID W GORDON | BUS PRTNSHPS | 3 | $0 | $0 | $0 | $0 | 1 |
| TOM CHANGNON | PRESIDENT ELECT | 3 | $0 | $0 | $0 | $0 | 1 |
| BETTINA BLACKWELL | REGION 2 2016 | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY NORTHINGTON | REGION 6 2016 | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN GOMES | REGION 7 2016 | 1 | $0 | $0 | $0 | $0 | 1 |
| TED ALEJANDRE | REGION 10 2016 | 1 | $0 | $0 | $0 | $0 | 4 |
Highest-paid independent contractors
2024 · 2 contractors · $299K
| Name | Location | Service | Paid |
|---|---|---|---|
| IMPROVEMENT COLLECTIVE | OAKLAND, CA | CONSULTING | $191,000 |
| SACRAMENTO COUNTY OF EDUCATION | MATHER, CA | CONSULTING | $108,000 |
2023 · 1 contractor · $143K
| Name | Location | Service | Paid |
|---|---|---|---|
| IMPROVEMENT COLLECTIVE | OAKLAND, CA | CONSULTING | $143,250 |
2021 · 1 contractor · $238K
| Name | Location | Service | Paid |
|---|---|---|---|
| FERN TIGER ASSOCIATES | OAKLAND, CA | EDUCATION SUPPORT | $237,581 |
2020 · 2 contractors · $400K
| Name | Location | Service | Paid |
|---|---|---|---|
| IMPROVEMENT COLLECTIVE | OAKLAND, CA | EDUCATION SUPPORT | $265,417 |
| MARRIOTT BUSINESS SERVICES | RANCHO CORDOVA, CA | MEETING & CONFERENCES | $134,394 |
2019 · 3 contractors · $730K
| Name | Location | Service | Paid |
|---|---|---|---|
| IMPROVEMENT COLLECTIVE | OAKLAND, CA | EDUCATION SUPPORT | $398,500 |
| SANTA CLARA COE | SAN JOSE, CA | EDUCATION SUPPORT | $175,000 |
| SHARI DICKSTEIN-STAUB | SAN FRANCISCO, CA | CONSULTING | $156,032 |
2017 · 2 contractors · $354K
| Name | Location | Service | Paid |
|---|---|---|---|
| IMPROVEMENT COLLECTIVE | OAKLAND, CA | CONSULTING | $191,000 |
| CARNEGIE FOUNDATION FOR THE ADVANCEMENT | STANFORD, CA | CONSULTING | $163,010 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 16 grants to organizations · $200K
Listed grants add up to $200,500; the return's “grants paid” expense line says $232,500. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 12 grants to organizations · $323K
Listed grants add up to $323,000; the return's “grants paid” expense line says $338,000. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 12 grants to organizations · $194K
Listed grants add up to $193,500; the return's “grants paid” expense line says $198,500. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 12 grants to organizations · $201K
Listed grants add up to $201,000; the return's “grants paid” expense line says $204,000. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 17 grants to organizations · $324K
2019 · 14 grants to organizations · $329K
2018 · 23 grants to organizations · $1.3M
2017 · 12 grants to organizations · $211K
2016 · 18 grants to organizations · $398K
Listed grants add up to $398,272; the return's “grants paid” expense line says $406,276. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2015 · 27 grants to organizations · $417K
Listed grants add up to $417,153; the return's “grants paid” expense line says $455,352. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $6,444,919 | $5,808,529 | $11,986,432 | $5,159,540 | $3,279,854 | $1,463,604 | $977,483 | 14 | 0 |
| 2023 · Form 990 | ||||||||
| $5,539,353 | $5,384,567 | $11,043,721 | $4,182,339 | $3,091,734 | $1,285,720 | $920,959 | 13 | 0 |
| 2022 · Form 990 | ||||||||
| $4,644,523 | $4,582,152 | $10,753,989 | $3,708,874 | $2,799,220 | $1,194,876 | $768,186 | 13 | 0 |
| 2021 · Form 990 | ||||||||
| $4,879,079 | $4,321,703 | $9,939,386 | $3,126,750 | $2,474,588 | $1,272,775 | $1,005,851 | 12 | 0 |
| 2020 · Form 990 | ||||||||
| $4,335,826 | $4,039,539 | $10,702,009 | $3,815,838 | $2,425,162 | $907,433 | $939,740 | 16 | 0 |
| 2019 · Form 990 | ||||||||
| $7,899,868 | $6,546,969 | $9,980,883 | $2,180,418 | $5,081,672 | $2,112,917 | $933,146 | 14 | 0 |
| 2018 · Form 990 | ||||||||
| $7,289,661 | $8,870,931 | $9,473,356 | $904,086 | $4,496,132 | $2,092,673 | $840,951 | 18 | 0 |
| 2017 · Form 990 | ||||||||
| $7,504,801 | $6,095,333 | $10,298,085 | $2,001,707 | $4,006,402 | $2,211,575 | $636,922 | 17 | 0 |
| 2016 · Form 990 | ||||||||
| $5,489,153 | $4,982,439 | $9,575,305 | $1,205,351 | $3,321,888 | $1,544,746 | $786,482 | 16 | 0 |
| 2015 · Form 990 | ||||||||
| $3,968,667 | $3,543,240 | $9,013,718 | $776,480 | $1,935,406 | $1,659,557 | $725,072 | 11 | 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.
- ASSOCIATION OF CALIFORNIA SCHOOL ADMINISTRATORS Sacramento, CA · 3 people in common (Derick Lennox, Jeff Harris, Lisette Estrella-Henderson)
- FOUNDATION FOR EDUCATIONAL ADMINISTRATION Sacramento, CA · 2 people in common (Jeff Harris, Lisette Estrella-Henderson)
- SCHOOL ADMINISTRATORS SPECIAL SERVICES Sacramento, CA · 2 people in common (Jeff Harris, Lisette Estrella-Henderson)
- VENTURA COUNTY COMMUNITY FOUNDATION Camarillo, CA · 1 person in common (Cesar Morales)
- UNITED WAY OF VENTURA COUNTY INC Ventura, CA · 1 person in common (Cesar Morales)
Funders of this organization
4 grantors reported grants to this organization, $8,507,149 in all, tax years 2010 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 |
|---|---|---|---|---|---|---|---|---|
| ESB CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “California County Superintendents Educational Services Association”, “CALIFORNIA COUNTY SUPERINTENDENTS EDUCATIONAL SERVICES ASSOCIATION” | 2015-2019 | 8 | $8,156,099 | 2019 | $2,229,270 | show |
| COLLEGE BOARD | Public charity | Exact | 2019-2024 | 6 | $193,550 | 2024 | $62,050 | show |
| DAVID AND LUCILE PACKARD FOUNDATION | Private foundation | Fuzzy filed as “California County Superintendents Educational Services Association”, “CALIFORNIA COUNTY SUPERINTENDENTS EDUCATIONAL SERVICES ASSOCIATION” | 2010, 2022 | 2 | $150,000 | 2022 | $100,000 | show |
| CASBO | Public charity | Fuzzy filed as “CALIFORNIA COUNTY SUPERINTENDENTS EDUCATIONAL SERVICES ASSOCIATION” | 2019 | 1 | $7,500 | 2019 | $7,500 | 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 |
|---|---|---|---|---|---|---|---|
| CRLA SOUTHERN CALIFORNIA | CA | B20 | $4,864,325 | $4,427,760 | PRINCIPAL | $171,857 | Same NTEE code B20, revenue within 2x, same state |
| MANHATTAN BEACH EDUCATION FOUNDATION | CA | B20 | $9,187,799 | $9,377,315 | EXECUTIVE DIRECTOR | $173,926 | Same NTEE code B20, revenue within 2x, same state |
| PORTERVILLE SCHOOLS IMPROVEMENT CORPORATION | CA | B20 | $4,529,362 | $1,812,500 | ASSISTANT SUPERINTENDENT | $337,909 | Same NTEE code B20, revenue within 2x, same state |
| PLUMAS ALTERNATIVE LEARNING SERVICES | CA | B20 | $5,588,608 | $5,359,286 | EXECUTIVE DIRECTOR | $151,497 | Same NTEE code B20, revenue within 2x, same state |
| BIG PICTURE SCHOOLS CALIFORNIA INC | CA | B20 | $9,515,001 | $9,993,897 | Special Education | $157,264 | Same NTEE code B20, revenue within 2x, same state |
| ROCKETSHIP EDUCATION WISCONSIN INC | CA | B20 | $10,777,880 | $11,031,297 | CEO | $377,475 | Same NTEE code B20, revenue within 2x, same state |
| PACIFIC EAST QUALITY EDUCATION | CA | B20 | $9,522,840 | $9,848,291 | HEAD OF SCHOOL CO-CEO | $286,210 | Same NTEE code B20, revenue within 2x, same state |
| SOUTHLANDS SCHOOLS INTERNATIONAL | CA | B20 | $10,865,323 | $11,096,881 | President | $397,293 | Same NTEE code B20, revenue within 2x, same state |
| GOLDEN EAGLE CHARTER SCHOOL | CA | B20 | $9,034,299 | $8,480,598 | EXECUTIVE DIRECTOR | $209,251 | Same NTEE code B20, revenue within 2x, same state |
| LEARNER-CENTERED SCHOOL INC | CA | B20 | $6,288,238 | $6,359,920 | CO-ADMINISTRATOR | $189,215 | Same NTEE code B20, revenue within 2x, same state |
| MENLO PARK-ATHERTON EDUCATION FOUNDATION | CA | B20 | $5,333,850 | $5,136,900 | EXECUTIVE DIRECTOR | $186,905 | Same NTEE code B20, revenue within 2x, same state |
| INSTITUTE OF HUMAN BEHAVIOR RESEARCH AND EDUCATION | CA | B20 | $5,314,745 | $4,595,157 | EXECUTIVE DIRECTOR | $161,087 | Same NTEE code B20, revenue within 2x, same state |
| SAN JOAQUIN VALLEY CHRISTIAN SCHOOL ASSOCIATION | CA | B20 | $8,098,521 | $5,946,738 | PRESIDENT | $0 | Same NTEE code B20, revenue within 2x, same state |
| PALOS VERDES PENINSULA EDUCATION FOUNDATION | CA | B20 | $4,570,614 | $4,969,027 | EXECUTIVE DIRECTOR | $131,301 | Same NTEE code B20, revenue within 2x, same state |
| OAK HILL SCHOOL OF CALIFORNIA | CA | B20 | $5,047,755 | $5,102,763 | Executive Director | $179,740 | Same NTEE code B20, revenue within 2x, same state |
| DUAL LANGUAGE IMMERSION NORTH COUNTY | CA | B20 | $4,648,325 | $4,560,085 | EXECUTIVE DIRECTOR | $145,917 | Same NTEE code B20, revenue within 2x, same state |
| PAZLO EDUCATION FOUNDATION | CA | B20 | $6,853,326 | $6,385,524 | EXECUTIVE DIRECTOR | $201,403 | Same NTEE code B20, revenue within 2x, same state |
| CREATIVE ARTS CHARTER SCHOOL | CA | B20 | $6,529,863 | $6,707,991 | ECECUTIVE DIRECTOR | $232,451 | Same NTEE code B20, revenue within 2x, same state |
| TRINITY CLASSICAL ACADEMY | CA | B20 | $11,322,820 | $11,158,156 | PRESIDENT | $350,307 | Same NTEE code B20, revenue within 2x, same state |
| EAST BAY GERMAN INTERNATIONAL SCHOOL | CA | B20 | $5,520,475 | $5,378,853 | Executive Director | $184,963 | Same NTEE code B20, revenue within 2x, same state |
| GRACE CHRISTIAN SCHOOL OF CYPRESS CALIFORNIA | CA | B20 | $4,598,267 | $4,291,826 | SUPERINTENDENT | $298,746 | Same NTEE code B20, revenue within 2x, same state |
| NEW HORIZON SCHOOL PASADENA | CA | B20 | $6,280,492 | $5,949,882 | HEAD OF SCHOOL | $125,074 | Same NTEE code B20, revenue within 2x, same state |
| REDWOOD COAST MONTESSORI | CA | B20 | $3,988,072 | $3,844,341 | PRINCIPAL | $62,481 | Same NTEE code B20, revenue within 2x, same state |
| RIVER OAK CHARTER SCHOOL INC | CA | B20 | $4,394,684 | $4,367,510 | PRINCIPAL/ADMINISTRATOR | $176,578 | Same NTEE code B20, revenue within 2x, same state |
| CHILDRENS CHOICE LEARNING CONNECTION INC | CA | B20 | $9,387,225 | $7,579,319 | Executive Dir. | $215,500 | Same NTEE code B20, 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 · $5,808,529 spent · pay $2,469,508 · grants $232,500 · events $1,237,873
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Conferences, conventions and meetings | $1,237,873 | $1,009,907 | $227,966 | - | 21.3% | |
| Other salaries and wages | $1,171,897 | $820,328 | $351,569 | - | 20.2% | |
| Pay: officers, directors, trustees, key employees | $977,483 | $684,238 | $293,245 | - | 16.8% | |
| Fees: other services | $788,996 | $528,463 | $260,533 | - | 13.6% | |
| Other (as described) | PERS EQUIV RETIREMENT B | $434,007 | $303,802 | $130,205 | - | 7.5% |
| Office expenses | $276,809 | $244,522 | $32,287 | - | 4.8% | |
| Grants to US organizations and governments | $232,500 | $232,500 | - | - | 4.0% | |
| Payroll taxes | $138,075 | $96,653 | $41,422 | - | 2.4% | |
| Travel | $130,597 | $106,546 | $24,051 | - | 2.2% | |
| Other employee benefits | $104,754 | $73,328 | $31,426 | - | 1.8% | |
| Occupancy | $90,391 | $63,273 | $27,118 | - | 1.6% | |
| Pension plan contributions | $77,299 | $54,109 | $23,190 | - | 1.3% | |
| Fees: accounting | $75,450 | - | $75,450 | - | 1.3% | |
| Other (as described) | AWARDS/RECOGNITION | $21,148 | $16,687 | $4,461 | - | 0.4% |
| Insurance | $16,895 | $11,826 | $5,069 | - | 0.3% | |
| Fees: investment management | $14,144 | $9,901 | $4,243 | - | 0.2% | |
| Depreciation and depletion | $7,997 | $5,598 | $2,399 | - | 0.1% | |
| Fees: lobbying | $6,300 | $6,300 | - | - | 0.1% | |
| Fees: legal | $5,914 | $4,140 | $1,774 | - | 0.1% | |
| Total | $5,808,529 | 100% |
2023 · Form 990 · $5,384,567 spent · pay $2,200,780 · grants $338,000 · events $1,037,590
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Conferences, conventions and meetings | $1,037,590 | $826,577 | $211,013 | - | 19.3% | |
| Other salaries and wages | $990,177 | $693,124 | $297,053 | - | 18.4% | |
| Pay: officers, directors, trustees, key employees | $920,959 | $644,671 | $276,288 | - | 17.1% | |
| Fees: other services | $751,534 | $512,018 | $239,516 | - | 14.0% | |
| Other (as described) | PERS EQUIV RETIREMENT B | $425,508 | $297,853 | $127,655 | - | 7.9% |
| Grants to US organizations and governments | $338,000 | $338,000 | - | - | 6.3% | |
| Office expenses | $287,417 | $193,355 | $94,062 | - | 5.3% | |
| Travel | $126,246 | $100,572 | $25,674 | - | 2.3% | |
| Payroll taxes | $122,872 | $86,011 | $36,861 | - | 2.3% | |
| Other employee benefits | $98,620 | $69,034 | $29,586 | - | 1.8% | |
| Occupancy | $90,391 | $63,273 | $27,118 | - | 1.7% | |
| Pension plan contributions | $68,152 | $47,706 | $20,446 | - | 1.3% | |
| Fees: accounting | $40,572 | - | $40,572 | - | 0.8% | |
| Fees: legal | $36,092 | $25,265 | $10,827 | - | 0.7% | |
| Insurance | $16,413 | $11,489 | $4,924 | - | 0.3% | |
| Fees: investment management | $13,626 | $9,538 | $4,088 | - | 0.3% | |
| Other (as described) | AWARDS/RECOGNITION | $7,909 | $5,772 | $2,137 | - | 0.1% |
| Fees: lobbying | $6,300 | $6,300 | - | - | 0.1% | |
| Depreciation and depletion | $6,189 | $4,333 | $1,856 | - | 0.1% | |
| Total | $5,384,567 | 100% |
2022 · Form 990 · $4,582,152 spent · pay $2,028,230 · grants $198,500 · events $772,571
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $954,292 | $668,005 | $286,287 | - | 20.8% | |
| Conferences, conventions and meetings | $772,571 | $627,123 | $145,448 | - | 16.9% | |
| Pay: officers, directors, trustees, key employees | $768,186 | $537,730 | $230,456 | - | 16.8% | |
| Fees: other services | $705,009 | $471,341 | $233,668 | - | 15.4% | |
| Other (as described) | PERS EQUIV RETIREMENT B | $411,016 | $287,712 | $123,304 | - | 9.0% |
| Office expenses | $238,317 | $200,929 | $37,388 | - | 5.2% | |
| Grants to US organizations and governments | $198,500 | $198,500 | - | - | 4.3% | |
| Payroll taxes | $120,693 | $84,485 | $36,208 | - | 2.6% | |
| Other employee benefits | $118,196 | $82,737 | $35,459 | - | 2.6% | |
| Occupancy | $85,156 | $59,609 | $25,547 | - | 1.9% | |
| Pension plan contributions | $66,863 | $46,804 | $20,059 | - | 1.5% | |
| Travel | $60,394 | $49,024 | $11,370 | - | 1.3% | |
| Fees: accounting | $33,075 | - | $33,075 | - | 0.7% | |
| Fees: investment management | $14,852 | $10,396 | $4,456 | - | 0.3% | |
| Depreciation and depletion | $8,454 | $5,918 | $2,536 | - | 0.2% | |
| Insurance | $8,396 | $5,877 | $2,519 | - | 0.2% | |
| Fees: lobbying | $6,300 | $6,300 | - | - | 0.1% | |
| Other (as described) | AWARDS/RECOGNITION | $5,986 | $4,598 | $1,388 | - | 0.1% |
| Fees: legal | $5,896 | $4,127 | $1,769 | - | 0.1% | |
| Total | $4,582,152 | 100% |
2021 · Form 990 · $4,321,703 spent · pay $1,742,716 · grants $204,000 · events $249,038
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $1,242,031 | $894,346 | $347,685 | - | 28.7% | |
| Pay: officers, directors, trustees, key employees | $1,005,851 | $704,095 | $301,756 | - | 23.3% | |
| Other salaries and wages | $536,898 | $375,828 | $161,070 | - | 12.4% | |
| Other (as described) | PERS EQUIV RETIREMENT B | $376,515 | $263,561 | $112,954 | - | 8.7% |
| Conferences, conventions and meetings | $249,038 | $193,671 | $55,367 | - | 5.8% | |
| Grants to US organizations and governments | $204,000 | $204,000 | - | - | 4.7% | |
| Office expenses | $187,336 | $154,152 | $33,184 | - | 4.3% | |
| Occupancy | $160,482 | $112,338 | $48,144 | - | 3.7% | |
| Payroll taxes | $99,537 | $69,676 | $29,861 | - | 2.3% | |
| Other employee benefits | $74,956 | $52,469 | $22,487 | - | 1.7% | |
| Fees: investment management | $53,672 | $37,570 | $16,102 | - | 1.2% | |
| Fees: accounting | $33,075 | - | $33,075 | - | 0.8% | |
| Travel | $32,494 | $25,270 | $7,224 | - | 0.8% | |
| Pension plan contributions | $25,474 | $17,832 | $7,642 | - | 0.6% | |
| Insurance | $11,462 | $8,024 | $3,438 | - | 0.3% | |
| Depreciation and depletion | $8,222 | $5,756 | $2,466 | - | 0.2% | |
| Other (as described) | AWARDS/RECOGNITION | $7,573 | $5,811 | $1,762 | - | 0.2% |
| Fees: legal | $6,787 | $4,751 | $2,036 | - | 0.2% | |
| Fees: lobbying | $6,300 | $6,300 | - | - | 0.1% | |
| Total | $4,321,703 | 100% |
2020 · Form 990 · $4,039,539 spent · pay $1,557,480 · grants $324,500 · events $557,547
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $939,740 | $657,818 | $281,922 | - | 23.3% | |
| Fees: other services | $761,165 | $470,991 | $290,174 | - | 18.8% | |
| Conferences, conventions and meetings | $557,547 | $393,057 | $164,490 | - | 13.8% | |
| Other salaries and wages | $446,857 | $312,800 | $134,057 | - | 11.1% | |
| Other (as described) | PERS EQUIV BENEFITS PAY | $370,064 | - | $370,064 | - | 9.2% |
| Grants to US organizations and governments | $324,500 | $324,500 | - | - | 8.0% | |
| Office expenses | $172,095 | $118,858 | $53,237 | - | 4.3% | |
| Occupancy | $140,187 | $98,131 | $42,056 | - | 3.5% | |
| Payroll taxes | $86,403 | $60,482 | $25,921 | - | 2.1% | |
| Fees: investment management | $77,342 | - | $77,342 | - | 1.9% | |
| Other employee benefits | $62,254 | $43,578 | $18,676 | - | 1.5% | |
| Fees: accounting | $39,316 | - | $39,316 | - | 1.0% | |
| Depreciation and depletion | $22,239 | $15,568 | $6,671 | - | 0.6% | |
| Pension plan contributions | $22,226 | $15,558 | $6,668 | - | 0.6% | |
| Fees: legal | $7,905 | $5,534 | $2,371 | - | 0.2% | |
| Fees: lobbying | $6,300 | $6,300 | - | - | 0.2% | |
| Other (as described) | AWARDS/RECOGNITION | $2,326 | $1,788 | $538 | - | 0.1% |
| Travel | $1,073 | $757 | $316 | - | 0.0% | |
| Total | $4,039,539 | 100% |
2019 · Form 990 · $6,546,969 spent · pay $1,668,372 · grants $330,000 · events $1,907,277
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Conferences, conventions and meetings | $1,907,277 | $1,567,302 | $339,975 | - | 29.1% | |
| Fees: other services | $1,538,839 | $1,241,187 | $297,652 | - | 23.5% | |
| Pay: officers, directors, trustees, key employees | $933,146 | $670,985 | $262,161 | - | 14.3% | |
| Other salaries and wages | $525,195 | $377,645 | $147,550 | - | 8.0% | |
| Other (as described) | PERS EQUIV BENEFITS PAY | $397,486 | - | $397,486 | - | 6.1% |
| Grants to US organizations and governments | $330,000 | $330,000 | - | - | 5.0% | |
| Travel | $231,622 | $190,335 | $41,287 | - | 3.5% | |
| Office expenses | $188,549 | $145,658 | $42,891 | - | 2.9% | |
| Occupancy | $124,415 | $90,010 | $34,405 | - | 1.9% | |
| Payroll taxes | $89,488 | $62,641 | $26,847 | - | 1.4% | |
| Other employee benefits | $71,519 | $51,426 | $20,093 | - | 1.1% | |
| Fees: investment management | $67,837 | - | $67,837 | - | 1.0% | |
| Pension plan contributions | $49,024 | $35,251 | $13,773 | - | 0.7% | |
| Fees: accounting | $45,233 | $34,943 | $10,290 | - | 0.7% | |
| Depreciation and depletion | $26,496 | $18,547 | $7,949 | - | 0.4% | |
| Fees: legal | $10,708 | $7,495 | $3,213 | - | 0.2% | |
| Fees: lobbying | $6,300 | $6,300 | - | - | 0.1% | |
| Other (as described) | AWARDS/RECOGNITION | $3,835 | $2,813 | $1,022 | - | 0.1% |
| Total | $6,546,969 | 100% |
2018 · Form 990 · $8,870,931 spent · pay $1,642,748 · grants $1,316,000 · events $2,628,385
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Conferences, conventions and meetings | $2,628,385 | $2,340,899 | $287,486 | - | 29.6% | |
| Fees: other services | $1,982,488 | $1,608,585 | $373,903 | - | 22.3% | |
| Grants to US organizations and governments | $1,316,000 | $1,316,000 | - | - | 14.8% | |
| Pay: officers, directors, trustees, key employees | $840,951 | $613,600 | $227,351 | - | 9.5% | |
| Other salaries and wages | $596,850 | $435,492 | $161,358 | - | 6.7% | |
| Other (as described) | PERS EQUIV BENEFITS PAY | $409,771 | - | $409,771 | - | 4.6% |
| Travel | $393,466 | $350,430 | $43,036 | - | 4.4% | |
| Office expenses | $247,785 | $201,052 | $46,733 | - | 2.8% | |
| Occupancy | $140,558 | $101,289 | $39,269 | - | 1.6% | |
| Payroll taxes | $97,671 | $68,369 | $29,302 | - | 1.1% | |
| Other employee benefits | $77,671 | $56,673 | $20,998 | - | 0.9% | |
| Fees: accounting | $37,596 | $30,505 | $7,091 | - | 0.4% | |
| Fees: legal | $31,142 | $21,799 | $9,343 | - | 0.4% | |
| Pension plan contributions | $29,605 | $21,601 | $8,004 | - | 0.3% | |
| Depreciation and depletion | $26,243 | $18,370 | $7,873 | - | 0.3% | |
| Other (as described) | AWARDS/RECOGNITION | $7,238 | $5,324 | $1,914 | - | 0.1% |
| Fees: lobbying | $6,300 | $6,300 | - | - | 0.1% | |
| Other (as described) | LOSS ON DISPOSAL OF ASS | $1,211 | $847 | $364 | - | 0.0% |
| Total | $8,870,931 | 100% |
2017 · Form 990 · $6,095,333 spent · pay $1,471,107 · grants $210,667 · events $1,997,140
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Conferences, conventions and meetings | $1,997,140 | $1,645,945 | $351,195 | - | 32.8% | |
| Fees: other services | $1,218,973 | $1,004,618 | $214,355 | - | 20.0% | |
| Pay: officers, directors, trustees, key employees | $636,922 | $441,935 | $194,987 | - | 10.4% | |
| Other salaries and wages | $612,041 | $504,414 | $107,627 | - | 10.0% | |
| Travel | $390,966 | $322,215 | $68,751 | - | 6.4% | |
| Other (as described) | PERS EQUIV BENEFITS PAY | $347,945 | - | $347,945 | - | 5.7% |
| Office expenses | $253,214 | $208,687 | $44,527 | - | 4.2% | |
| Grants to US organizations and governments | $210,667 | $210,667 | - | - | 3.5% | |
| Occupancy | $128,112 | $105,584 | $22,528 | - | 2.1% | |
| Payroll taxes | $90,974 | $74,976 | $15,998 | - | 1.5% | |
| Other employee benefits | $71,588 | $71,588 | - | - | 1.2% | |
| Pension plan contributions | $59,582 | $32,768 | $26,814 | - | 1.0% | |
| Fees: accounting | $50,381 | $41,522 | $8,859 | - | 0.8% | |
| Depreciation and depletion | $15,405 | $12,696 | $2,709 | - | 0.3% | |
| Fees: lobbying | $6,300 | $6,300 | - | - | 0.1% | |
| Other (as described) | AWARDS/RECOGNITION | $3,720 | $3,066 | $654 | - | 0.1% |
| Other (as described) | LOSS ON DISPOSAL OF ASS | $1,403 | - | $1,403 | - | 0.0% |
| Total | $6,095,333 | 100% |
2016 · Form 990 · $4,982,439 spent · pay $1,342,572 · grants $406,276 · events $1,361,543
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Conferences, conventions and meetings | $1,361,543 | $1,105,964 | $255,579 | - | 27.3% | |
| Fees: other services | $1,044,711 | $848,605 | $196,106 | - | 21.0% | |
| Pay: officers, directors, trustees, key employees | $786,482 | $643,493 | $142,989 | - | 15.8% | |
| Other salaries and wages | $411,003 | $333,852 | $77,151 | - | 8.2% | |
| Grants to US organizations and governments | $406,276 | $406,276 | - | - | 8.2% | |
| Other (as described) | PERS EQUIV BENEFITS PAY | $341,890 | - | $341,890 | - | 6.9% |
| Office expenses | $252,741 | $205,298 | $47,443 | - | 5.1% | |
| Occupancy | $127,311 | $103,413 | $23,898 | - | 2.6% | |
| Payroll taxes | $74,482 | $60,501 | $13,981 | - | 1.5% | |
| Travel | $43,118 | $35,024 | $8,094 | - | 0.9% | |
| Other employee benefits | $35,879 | $34,814 | $1,065 | - | 0.7% | |
| Pension plan contributions | $34,726 | $33,140 | $1,586 | - | 0.7% | |
| Fees: accounting | $32,710 | $26,570 | $6,140 | - | 0.7% | |
| Depreciation and depletion | $11,018 | $8,950 | $2,068 | - | 0.2% | |
| Fees: lobbying | $6,300 | $6,300 | - | - | 0.1% | |
| Other (as described) | LOSS ON DISPOSAL OF ASS | $4,065 | - | $4,065 | - | 0.1% |
| Other (as described) | AWARDS/RECOGNITION | $3,724 | $3,025 | $699 | - | 0.1% |
| Other (as described) | FEES - INDIVIDUAL | $3,000 | $2,437 | $563 | - | 0.1% |
| Fees: legal | $1,460 | $1,186 | $274 | - | 0.0% | |
| Total | $4,982,439 | 100% |
2015 · Form 990 · $3,543,240 spent · pay $1,181,005 · grants $455,352 · events $749,096
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Conferences, conventions and meetings | $749,096 | $581,059 | $168,037 | - | 21.1% | |
| Pay: officers, directors, trustees, key employees | $725,072 | $554,892 | $170,180 | - | 20.5% | |
| Grants to US organizations and governments | $455,352 | $455,352 | - | - | 12.9% | |
| Fees: other services | $387,464 | $300,548 | $86,916 | - | 10.9% | |
| Other (as described) | PERS EQUIV BENEFITS PAY | $369,491 | - | $369,491 | - | 10.4% |
| Other salaries and wages | $339,075 | $263,014 | $76,061 | - | 9.6% | |
| Office expenses | $124,467 | $96,546 | $27,921 | - | 3.5% | |
| Occupancy | $123,944 | $96,141 | $27,803 | - | 3.5% | |
| Payroll taxes | $63,833 | $49,514 | $14,319 | - | 1.8% | |
| Fees: accounting | $40,726 | $31,590 | $9,136 | - | 1.1% | |
| Other (as described) | PROFESSIONAL DUES | $39,587 | $30,707 | $8,880 | - | 1.1% |
| Other employee benefits | $37,009 | $35,849 | $1,160 | - | 1.0% | |
| Travel | $25,236 | $19,575 | $5,661 | - | 0.7% | |
| Fees: legal | $24,930 | $19,337 | $5,593 | - | 0.7% | |
| Pension plan contributions | $16,016 | $15,130 | $886 | - | 0.5% | |
| Depreciation and depletion | $7,485 | $5,806 | $1,679 | - | 0.2% | |
| Fees: lobbying | $6,300 | $6,300 | - | - | 0.2% | |
| Other (as described) | AWARDS/RECOGNITION | $4,035 | $3,130 | $905 | - | 0.1% |
| Other (as described) | INDIRECT - OTHER | $3,976 | $3,084 | $892 | - | 0.1% |
| All other expenses | $146 | - | $146 | - | 0.0% | |
| Total | $3,543,240 | 100% |
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