ONE MIND
Cite this
Plain text ONE MIND. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/one-mind-680359707. Retrieved 2026-10-25.
APA furp.org. (n.d.). ONE MIND [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 25, 2026, from https://furp.org/org/one-mind-680359707
MLA “ONE MIND.” furp.org, tax years 2010–2024, https://furp.org/org/one-mind-680359707. Accessed 25 Oct. 2026.
Retrieved 2026-10-25; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $10.1M · expenses $8.3M · assets $8.8M
- EIN
- 68-0359707
- Address
- 1570 BELLA OAKS LANE, RUTHERFORD, CA 94573-0000
- Website
- WWW.ONEMIND.ORG
- NTEE code
- F123
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- August 2009 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
ONE MIND HARNESSES THE POWER OF SCIENCE AND LIVED EXPERIENCE TO IMPROVE MENTAL HEALTH OUTCOMES FOR INDIVIDUALS, FAMILIES, AND SOCIETY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
18 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 |
|---|---|---|---|---|---|
| Brandon Staglin | PRESIDENT, CHIEF ADVOCACY & ENGAGEMENT OFFICER | 2015-2024 | $370,497 | $1,652,107 | 2 |
| Tal Gerzon | CHIEF DEVELOPMENT OFFICER | 2020-2024 | $401,565 | $1,392,266 | 2 |
| Pushkar Joshi | CHIEF STRATEGY & SCIENCE OFFICER | 2022-2024 | $518,824 | $1,284,400 | 1 |
| Christina Mccarthy | EXECUTIVE DIRECTOR, ONE MIND AT WORK | 2022-2024 | $327,135 | $814,017 | 1 |
| Marcus Sauter | CHIEF FINANCIAL OFFICER | 2022-2024 | $276,881 | $550,178 | 1 |
| Kathleen Pike | CEO, ONE MIND AT WORK | 2023-2024 | $436,095 | $550,105 | 1 |
| Kelly Deckert | SR. DIRECTOR, CONTENT & SOCIAL IMPACT | 2023-2024 | $279,029 | $474,999 | 1 |
| Carmine Di Maro | DIRECTOR, ONE MIND ACCELERATOR | 2023-2024 | $230,393 | $432,936 | 1 |
| Benjamin Bauer | SENIOR PROJECT MANAGER | 2023-2024 | $256,574 | $396,318 | 1 |
| Tahilia Rebello | CHIEF SCIENTIFIC OFFICER | 2024 | $190,886 | $190,886 | 1 |
| Dalton Delan (former) | MANAGING DIRECTOR, ONE MIND ALL MEDIA | 2020-2023 | $612,888 | $1,818,402 | 1 |
| Cindy Dyar (former) | FINANCIAL OFFICER | 2010-2021 | $212,958 | $1,486,872 | 3 |
| Peter Chiarelli (former) | VICE PRESIDENT AND CEO | 2012 | $340,298 | $340,298 | 2 |
| Daryl Tol (former) | SENIOR ADVISOR | 2022 | $206,487 | $206,487 | 1 |
| Garett Slettebak (former) | DIRECTOR, MARKETING & COMMUNICATIONS | 2022 | $150,066 | $150,066 | 1 |
| Robert Fix (former) | CHIEF OF STRATEGY (THRU 1/2013) | 2012 | $130,789 | $130,789 | 1 |
| Brenda Perry (former) | Contracted CFO | 2012-2015 | $0 | $87,579 | 1 |
| Dan Mutman (former) | ADMINISTRATION & ACCOUNTIN | 2010 | $34,269 | $34,269 | 1 |
Officers and directors, no compensation reported
36 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 |
|---|---|---|---|---|---|
| Garen Staglin | CHAIRMAN | 2010-2024 | 2 | $0 reported | 3 |
| Shari Staglin | DIRECTOR | 2012-2024 | 2 | $0 reported | 2 |
| Caryl Athanasiu | DIRECTOR | 2016-2024 | 2 | $0 reported | 2 |
| Patrick Kennedy | DIRECTOR | 2015-2024 | 2 | $0 reported | 2 |
| Tanisha Carino | DIRECTOR | 2022-2024 | 2 | $0 reported | 2 |
| Russ Deyo | DIRECTOR | 2024 | 2 | $0 reported | 2 |
| Amy Comstock | DIRECTOR | 2024 | 2 | $0 reported | 2 |
| Donna Friedman | DIRECTOR | 2020-2024 | 2 | $0 reported | 2 |
| Chela Gage | DIRECTOR | 2022-2024 | 2 | $0 reported | 2 |
| Gary Gottlieb Md Mba | DIRECTOR | 2015-2024 | 2 | $0 reported | 2 |
| Nancy Dearman | DIRECTOR | 2016-2024 | 2 | $0 reported | 2 |
| Christopher Lyle | DIRECTOR | 2021-2024 | 2 | $0 reported | 2 |
| Robina Riccitiello | DIRECTOR | 2019-2024 | 2 | $0 reported | 2 |
| Harvey Schwartz | DIRECTOR | 2021-2024 | 2 | $0 reported | 2 |
| Martha R Temple | DIRECTOR | 2022-2024 | 2 | $0 reported | 1 |
| Matthew Zubrow | DIRECTOR | 2024 | 2 | $0 reported | 1 |
| Gordon Watson | DIRECTOR | 2024 | 2 | $0 reported | 1 |
| Gwill York | DIRECTOR | 2010-2024 | 2 | $0 reported | 2 |
| Russell Deyo (former) | DIRECTOR | 2018-2023 | 2 | $0 reported | 2 |
| Amy Comstock Rick (former) | DIRECTOR | 2022-2023 | 2 | $0 reported | 1 |
| Mathew Zubrow (former) | DIRECTOR | 2023 | 2 | $0 reported | 1 |
| Paul Gallagher (former) | DIRECTOR | 2018-2023 | 2 | $0 reported | 2 |
| Marlys Palumbo (former) | DIRECTOR | 2012-2021 | 2 | $0 reported | 2 |
| Gary Bridge (former) | DIRECTOR (THRU 3/21) | 2013-2021 | 2 | $0 reported | 2 |
| Vince Rinaldi (former) | DIRECTOR (THRU 3/21) | 2010-2021 | 2 | $0 reported | 2 |
| Matthias Bowman (former) | Director | 2011-2015 | 2 | $0 reported | 1 |
| Matt Bowman (former) | DIRECTOR | 2010-2012 | 8 | $0 reported | 2 |
| Larry Mohr (former) | DIRECTOR | 2010-2012 | 2 | $0 reported | 1 |
| Vincent Rinaldi (former) | CHAIRMAN | 2011-2012 | 2 | $0 reported | 1 |
| Janice Radder (former) | DIRECTOR (THRU 3/2012) | 2010-2012 | 1 | $0 reported | 1 |
| Sharalyn K Staglin (former) | PRESIDENT & SECRETARY | 2010-2011 | 10 | $0 reported | 1 |
| Jerry Callaghan (former) | TREASURER | 2010-2011 | 1 | $0 reported | 1 |
| Jude Blake (former) | SECRETARY | 2010 | 2 | $0 reported | 1 |
| Emily Walsh Parry (former) | DIRECTOR | 2010 | 2 | $0 reported | 1 |
| Bob Peterson (former) | DIRECTOR | 2010 | 2 | $0 reported | 1 |
| Lee Peterson (former) | DIRECTOR | 2010 | 2 | $0 reported | 1 |
People by year
2024 · 28 people listed · 10 paid, $3.3M · 21 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PUSHKAR JOSHI | CHIEF STRATEGY & SCIENCE OFFICER | 40 | $485,442 | $0 | $33,382 | $518,824 | 1 |
| KATHLEEN PIKE | CEO, ONE MIND AT WORK | 40 | $395,192 | $0 | $40,903 | $436,095 | 1 |
| TAL GERZON | CHIEF DEVELOPMENT OFFICER | 40 | $360,769 | $0 | $40,796 | $401,565 | 2 |
| BRANDON STAGLIN | PRESIDENT, CHIEF ADVOCACY & ENGAGEMENT OFFICER | 40 | $342,500 | $0 | $27,997 | $370,497 | 2 |
| CHRISTINA MCCARTHY | EXECUTIVE DIRECTOR, ONE MIND AT WORK | 40 | $310,000 | $0 | $17,135 | $327,135 | 1 |
| KELLY DECKERT | SR. DIRECTOR, CONTENT & SOCIAL IMPACT | 40 | $252,500 | $0 | $26,529 | $279,029 | 1 |
| MARCUS SAUTER | CHIEF FINANCIAL OFFICER | 40 | $249,740 | $0 | $27,141 | $276,881 | 1 |
| BENJAMIN BAUER | SENIOR PROJECT MANAGER | 40 | $223,654 | $0 | $32,920 | $256,574 | 1 |
| CARMINE DI MARO | DIRECTOR, ONE MIND ACCELERATOR | 40 | $215,652 | $0 | $14,741 | $230,393 | 1 |
| TAHILIA REBELLO | CHIEF SCIENTIFIC OFFICER | 40 | $178,462 | $0 | $12,424 | $190,886 | 1 |
| GAREN STAGLIN | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 3 |
| SHARI STAGLIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| CARYL ATHANASIU | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| PATRICK KENNEDY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| TANISHA CARINO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| RUSS DEYO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| AMY COMSTOCK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DONNA FRIEDMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| CHELA GAGE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| GARY GOTTLIEB MD MBA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| NANCY DEARMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| CHRISTOPHER LYLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| ROBINA RICCITIELLO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| HARVEY SCHWARTZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MARTHA R TEMPLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW ZUBROW | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GORDON WATSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GWILL YORK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
2023 · 28 people listed · 10 paid, $2.7M · 17 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DALTON DELAN | MANAGING DIRECTOR, ONE MIND ALL MEDIA | 40 | $596,694 | $0 | $16,194 | $612,888 | 1 |
| PUSHKAR JOSHI | CHIEF STRATEGY & SCIENCE OFFICER | 40 | $373,529 | $0 | $35,586 | $409,115 | 1 |
| TAL GERZON | CHIEF DEVELOPMENT OFFICER | 40 | $244,847 | $0 | $55,249 | $300,096 | 2 |
| BRANDON STAGLIN | PRESIDENT | 40 | $272,113 | $0 | $15,834 | $287,947 | 2 |
| CHRISTINA MCCARTHY | EXECUTIVE DIRECTOR, ONE MIND AT WORK | 40 | $255,577 | $0 | $11,824 | $267,401 | 1 |
| CARMINE DI MARO | DIRECTOR, ONE MIND ACCELERATOR | 40 | $186,532 | $0 | $16,011 | $202,543 | 1 |
| KELLY DECKERT | SR. DIRECTOR, CONTENT & SOCIAL IMPACT | 40 | $174,899 | $0 | $21,071 | $195,970 | 1 |
| MARCUS SAUTER | CHIEF FINANCIAL OFFICER | 40 | $170,871 | $0 | $20,294 | $191,165 | 1 |
| BENJAMIN BAUER | SR. PROJECT MANAGER | 40 | $117,369 | $0 | $22,375 | $139,744 | 1 |
| KATHLEEN PIKE | CEO, ONE MIND AT WORK | 40 | $98,180 | $0 | $15,830 | $114,010 | 1 |
| GAREN STAGLIN | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 3 |
| CARYL ATHANASIU | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| TANISHA CARINO PHD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| NANCY DEARMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| RUSSELL DEYO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DONNA FRIEDMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| CHELA GAGE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| GARY GOTTLIEB MD MBA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| PATRICK J KENNEDY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| CHRISTOPHER LYLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| ROBINA RICCITIELLO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| AMY COMSTOCK RICK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HARVEY SCHWARTZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| SHARI STAGLIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MARTHA R TEMPLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GWILL YORK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MATHEW ZUBROW | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL GALLAGHER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
2022 · 25 people listed · 8 paid, $2.0M · 19 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DALTON DELAN | MANAGING DIRECTOR & CCO | 40 | $395,385 | $0 | $26,017 | $421,402 | 1 |
| PUSHKAR JOSHI | CHIEF SCIENCE & STRATEGY OFFICER | 40 | $324,999 | $0 | $31,462 | $356,461 | 1 |
| TAL GERZON | CHIEF DEVELOPMENT OFFICER | 40 | $241,250 | $0 | $43,750 | $285,000 | 2 |
| BRANDON STAGLIN | PRESIDENT | 40 | $232,500 | $0 | $0 | $232,500 | 2 |
| CHRISTINA MCCARTHY | EXECUTIVE DIRECTOR, ONE MIND AT WORK | 40 | $204,807 | $0 | $14,674 | $219,481 | 1 |
| DARYL TOL | SENIOR ADVISOR | 40 | $188,943 | $0 | $17,544 | $206,487 | 1 |
| GARETT SLETTEBAK | DIRECTOR, MARKETING & COMMUNICATIONS | 40 | $130,045 | $0 | $20,021 | $150,066 | 1 |
| MARCUS SAUTER | DIRECTOR, FINANCE & ADMINISTRATION | 40 | $75,946 | $0 | $6,186 | $82,132 | 1 |
| GAREN STAGLIN | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 3 |
| CARYL ATHANASIU | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| TANISHA CARINO PHD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| NANCY DEARMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| RUSSELL DEYO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DONNA FRIEDMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| CHELA GAGE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| PAUL GALLAGHER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| GARY GOTTLIEB MD MBA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| PATRICK KENNEDY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| CHRISTOPHER LYLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| ROBINA RICCITIELLO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| AMY COMSTOCK RICK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HARVEY SCHWARTZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| SHARI STAGLIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MARTHA R TEMPLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GWILL YORK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
2021 · 20 people listed · 4 paid, $1.1M · 12 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DALTON DELAN | MANAGING DIRECTOR | 40 | $391,192 | $0 | $30,281 | $421,473 | 1 |
| TAL GERZON | DEVELOPMENT DIRECTOR | 40 | $206,000 | $0 | $19,015 | $225,015 | 2 |
| BRANDON STAGLIN | PRESIDENT | 40 | $192,648 | $0 | $22,514 | $215,162 | 2 |
| CINDY DYAR | FINANCIAL OFFICER | 40 | $193,115 | $0 | $19,843 | $212,958 | 3 |
| GAREN STAGLIN | CHAIRMAN | 15 | $0 | $0 | $0 | $0 | 3 |
| CARYL ATHANASIU | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| GARY BRIDGE | DIRECTOR (THRU 3/21) | 2 | $0 | $0 | $0 | $0 | 2 |
| NANCY DEARMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| RUSSELL DEYO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DONNA FRIEDMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| PAUL GALLAGHER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| GARY GOTTLIEB MD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| PATRICK KENNEDY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| CHRISTOPHER LYLE | DIRECTOR (EFFECTIVE 4/21) | 2 | $0 | $0 | $0 | $0 | 2 |
| MARLYS PALUMBO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| ROBINA RICCITIELLO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| VINCE RINALDI | DIRECTOR (THRU 3/21) | 2 | $0 | $0 | $0 | $0 | 2 |
| HARVEY SCHWARTZ | DIRECTOR (EFFECTIVE 4/21) | 2 | $0 | $0 | $0 | $0 | 2 |
| SHARI STAGLIN | DIRECTOR | 15 | $0 | $0 | $0 | $0 | 2 |
| GWILL YORK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
2020 · 18 people listed · 4 paid, $915K · 8 employees · 34 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DALTON DELAN | MANAGING DIRECTOR | 40 | $332,558 | $0 | $30,081 | $362,639 | 1 |
| CINDY DYAR | FINANCIAL OFFICER | 30 | $170,508 | $0 | $19,348 | $189,856 | 3 |
| BRANDON STAGLIN | PRESIDENT | 40 | $172,781 | $0 | $8,716 | $181,497 | 2 |
| TAL GERZON | DEVELOPMENT OFFICER | 40 | $164,195 | $0 | $16,395 | $180,590 | 2 |
| GAREN STAGLIN | CHAIRMAN | 15 | $0 | $0 | $0 | $0 | 3 |
| GWILL YORK | VP AND SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| CARYL ATHANASIU | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| GARY BRIDGE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| NANCY DEARMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| RUSSELL DEYO | DIRECTOR | 20 | $0 | $0 | $0 | $0 | 2 |
| DONNA FRIEDMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| PAUL GALLAGHER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| GARY GOTTLIEB MD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| PATRICK KENNEDY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MARLYS PALUMBO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| ROBINA RICCITIELLO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| VINCE RINALDI | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 2 |
| SHARI STAGLIN | DIRECTOR | 15 | $0 | $0 | $0 | $0 | 2 |
2019 · 15 people listed · 2 paid, $364K · 0 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRANDON STAGLIN | PRESIDENT | 20 | $172,883 | $0 | $14,695 | $187,578 | 2 |
| CINDY DYAR | FINANCIAL OFFICER | 20 | $0 | $160,952 | $15,818 | $176,770 | 3 |
| GAREN STAGLIN | DIRECTOR AND PRESIDENT | 15 | $0 | $0 | $0 | $0 | 3 |
| VINCE RINALDI | CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 2 |
| GWILL YORK | DIRECTOR, VP AND SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| CARYL ATHANASIU | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| GARY BRIDGE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| NANCY DEARMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| RUSSELL DEYO | DIRECTOR | 20 | $0 | $0 | $0 | $0 | 2 |
| PAUL GALLAGHER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| GARY GOTTLIEB MD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| PATRICK KENNEDY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MARLYS PALUMBO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| ROBINA RICCITIELLO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| SHARI STAGLIN | DIRECTOR | 15 | $0 | $0 | $0 | $0 | 2 |
2018 · 14 people listed · 2 paid, $215K · 5 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CINDY DYAR | OPERATIONS DIRECTOR | 40 | $160,750 | $0 | $7,687 | $168,437 | 3 |
| BRANDON STAGLIN | PRESIDENT | 40 | $44,290 | $0 | $2,302 | $46,592 | 2 |
| GAREN STAGLIN | DIRECTOR AND PRESIDENT | 15 | $0 | $0 | $0 | $0 | 3 |
| VINCE RINALDI | CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 2 |
| GWILL YORK | DIRECTOR, VP AND SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| CARYL ATHANASIU | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| GARY BRIDGE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| NANCY DEARMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| GARY GOTTLIEB MD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| PATRICK KENNEDY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MARLYS PALUMBO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| RUSSELL DEYO | DIRECTOR | 20 | $0 | $0 | $0 | $0 | 2 |
| SHARI STAGLIN | DIRECTOR | 15 | $0 | $0 | $0 | $0 | 2 |
| PAUL GALLAGHER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
2017 · 12 people listed · 2 paid, $174K · 2 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CINDY DYAR | MANAGING DIRECTOR | 40 | $143,820 | $0 | $7,937 | $151,757 | 3 |
| BRANDON STAGLIN | DIRECTOR | 20 | $21,852 | $0 | $0 | $21,852 | 2 |
| GAREN STAGLIN | DIRECTOR AND PRESIDENT | 15 | $0 | $0 | $0 | $0 | 3 |
| VINCE RINALDI | CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 2 |
| GWILL YORK | DIRECTOR, VP AND SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| CARYL ATHANASIU | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| GARY BRIDGE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| NANCY DEARMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| GARY GOTTLIEB MD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| PATRICK KENNEDY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MARLYS PALUMBO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| SHARI STAGLIN | DIRECTOR | 15 | $0 | $0 | $0 | $0 | 2 |
2016 · 12 people listed · 2 paid, $188K · 4 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Cindy Dyar | Managing Director | 40 | $127,500 | $0 | $0 | $127,500 | 3 |
| Brandon Staglin | Director | 20 | $60,748 | $0 | $0 | $60,748 | 2 |
| Garen Staglin | Director and President | 15 | $0 | $0 | $0 | $0 | 3 |
| Vince Rinaldi | Chairman | 4 | $0 | $0 | $0 | $0 | 2 |
| Gwill York | Director, VP and Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| Caryl Athanasiu | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Gary Bridge | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Nancy Dearman | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Gary Gottlieb MD | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Patrick Kennedy | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Marlys Palumbo | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Shari Staglin | Director | 15 | $0 | $0 | $0 | $0 | 2 |
2015 · 12 people listed · 2 paid, $184K · 0 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Cindy Dyar | Managing Director | 40 | $136,131 | $0 | $0 | $136,131 | 3 |
| Brandon Staglin | Director | 30 | $47,734 | $0 | $0 | $47,734 | 2 |
| Garen Staglin | Director and President | 8 | $0 | $0 | $0 | $0 | 3 |
| Gwill York | Director, VP and Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| Matthias Bowman | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Gary Bridge | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Gary Gottlieb | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Patrick Kennedy | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Marlys Palumbo | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Vince Rinaldi | Chairman | 3 | $0 | $0 | $0 | $0 | 2 |
| Shari Staglin | Director | 8 | $0 | $0 | $0 | $0 | 2 |
| Brenda Perry | Contracted CFO | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 9 people listed · 2 paid, $142K · 0 employees · 110 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CINDY DYAR | MANAGING DIRECTOR | 40 | $114,043 | $0 | $0 | $114,043 | 3 |
| BRENDA PERRY | CONTRACTED CFO | 2 | $28,372 | $0 | $0 | $28,372 | 1 |
| MATTHIAS BOWMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY BRIDGE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MARLYS PALUMBO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| VINCE RINALDI | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 2 |
| GAREN STAGLIN | DIRECTOR AND PRESIDENT | 8 | $0 | $0 | $0 | $0 | 3 |
| SHARI STAGLIN | DIRECTOR | 8 | $0 | $0 | $0 | $0 | 2 |
| GWILL YORK | DIRECTOR, VICE PRESIDENT AND SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
2012 · 12 people listed · 4 paid, $646K · 9 employees · 110 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETER CHIARELLI | VICE PRESIDENT AND CEO | 40 | $340,174 | $0 | $124 | $340,298 | 2 |
| ROBERT FIX | CHIEF OF STRATEGY (THRU 1/2013) | 40 | $130,780 | $0 | $9 | $130,789 | 1 |
| CINDY DYAR | MANAGING DIRECTOR | 40 | $108,105 | $0 | $7,608 | $115,713 | 3 |
| BRENDA PERRY | CHIEF FINANCIAL OFFICER | 2 | $59,207 | $0 | $0 | $59,207 | 1 |
| GAREN K STAGLIN | PRESIDENT | 8 | $0 | $0 | $0 | $0 | 3 |
| LARRY MOHR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT BOWMAN | DIRECTOR | 8 | $0 | $0 | $0 | $0 | 2 |
| VINCENT RINALDI | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| GWILL YORK | VICE PRESIDENT AND SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| SHARI STAGLIN | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 2 |
| MARLYS PALUMBO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JANICE RADDER | DIRECTOR (THRU 3/2012) | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 8 people listed · none paid · 0 employees · 110 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHARALYN K STAGLIN | PRESIDENT & SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
| GAREN K STAGLIN | VICE PRESIDENT | 10 | $0 | $0 | $0 | $0 | 3 |
| LARRY MOHR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY CALLAGHAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANICE RADDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHIAS BOWMAN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| VINCENT RINALDI | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| GWILL YORK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2010 · 14 people listed · 2 paid, $128K · 2 employees · 120 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CINDY DYAR | MANAGING DIRECTOR | 40 | $93,707 | $0 | $0 | $93,707 | 3 |
| DAN MUTMAN | ADMINISTRATION & ACCOUNTIN | 13 | $34,269 | $0 | $0 | $34,269 | 1 |
| SHARALYN KING STAGLIN | PRESIDENT | 8 | $0 | $0 | $0 | $0 | 1 |
| GAREN STAGLIN | VICE PRESIDENT | 8 | $0 | $0 | $0 | $0 | 3 |
| JUDE BLAKE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| LARRY MOHR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JERRY CALLAGHAN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JANICE RADDER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT BOWMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| EMILY WALSH PARRY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| VINCE RINALDI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| GWILL YORK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| BOB PETERSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LEE PETERSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 3 contractors · $400K
| Name | Location | Service | Paid |
|---|---|---|---|
| ETHIHOLDINGS | SCOTTSDALE, AZ | CONSULTING | $150,000 |
| SARAH TOL | NAPA, CA | CONSULTING | $146,272 |
| DAVID WESLEY BALLARD | CO ANTRIM, N IRELAND | CONSULTING | $104,156 |
2023 · 5 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| HIGH LANTERN GROUP | NEW YORK, NY | CONTRACTED SERVICES - ONE MIND AT WORK | $382,798 |
| ETHIHOLDINGS | SCOTTSDALE, AZ | CONTRACTED SERVICES - ONE MIND AT WORK | $259,737 |
| SHARON'S ROSE INC | NASHVILLE, TN | EVENT TALENT | $176,205 |
| COLUMBIA UNIVERSITY | NEW YORK, NY | CONTRACTED SERVICES - ONE MIND AT WORK | $161,371 |
| STELLATE COMMUNICATIONS LLC | NEW YORK, NY | PSY COMMS SERVICES | $157,506 |
2022 · 5 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| BRAND KNEW | LOS ANGELES, CA | BRANDING AND MARKETING | $444,866 |
| HIGH LANTERN GROUP | NEW YORK, NY | PROFESSIONAL SERVICES | $307,371 |
| ETHIHOLDINGS | SCOTTSDALE, AZ | PROFESSIONAL SERVICES | $292,913 |
| TURKEY DINNER TOUR INC | NASHVILLE, TN | TALENT SERVICES | $183,000 |
| STELLATE COMMUNICATIONS LLC | NEW YORK, NY | PR/COMMS/PUBLISHING/SCIENCE | $127,711 |
2021 · 2 contractors · $704K
| Name | Location | Service | Paid |
|---|---|---|---|
| BRAND KNEW LLC | LOS ANGELAS, CA | MARKETING | $560,124 |
| ID MATTERS LLC | LOS ANGELAS, CA | PR/MARKETING | $144,135 |
2015 · 1 contractor · $107K
| Name | Location | Service | Paid |
|---|---|---|---|
| PysberGuide Consultants | Rutherford, CA | Mental Health Research | $106,780 |
2013 · 1 contractor · $280K
| Name | Location | Service | Paid |
|---|---|---|---|
| RAFANELLI EVENTS | EVENT PLANNING | $280,342 |
2012 · 3 contractors · $777K
| Name | Location | Service | Paid |
|---|---|---|---|
| ERNST & YOUNG | SECAUCUS, NJ | STRATEGY CONSULTING | $477,066 |
| ICONIC EVENT STUDIOS | LOS ANGELES, CA | EVENT & CONFERENCE PRODUCTION | $192,082 |
| MORRISON FOERSTER | LOS ANGELES, CA | LEGAL CONSULTING | $107,479 |
2011 · 5 contractors · $787K
| Name | Location | Service | Paid |
|---|---|---|---|
| ERNST & YOUNG LLP | SECAUCUS, NJ | CONSULTING & PROJECT MGMT. SERVICES | $210,534 |
| STAGLIN FAMILY VINEYARD | RUTHERFORD, CA | STAFFING SERVICES | $181,911 |
| JONATHAN SACK | WASHINGTON, DC | DEVELOPMENT CONSULTING | $149,058 |
| HEIDRICK & STRUGGLES INC | CHICAGO, IL | CEO RECRUITMENT SERVICES | $140,703 |
| LIZ PAGE ASSOCIATES | MILTON, MA | CONFERENCE & EVENT PLANNING SERVICES | $105,203 |
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 · 4 grants to organizations · $1.0M
2023 · 6 grants to organizations · $1.2M
Listed grants add up to $1,157,500; the return's “grants paid” expense line says $1,187,500. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 7 grants to organizations · $2.8M
Listed grants add up to $2,835,533; the return's “grants paid” expense line says $2,913,783. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 13 grants to organizations · $3.9M
Listed grants add up to $3,935,727; the return's “grants paid” expense line says $4,046,060. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 15 grants to organizations · $3.4M
Listed grants add up to $3,413,240; the return's “grants paid” expense line says $3,462,241. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 13 grants to organizations · $6.3M
Listed grants add up to $6,308,264; the return's “grants paid” expense line says $6,847,292. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2018 · 17 grants to organizations · $3.3M
Listed grants add up to $3,307,060; the return's “grants paid” expense line says $3,799,865. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2017 · 6 grants to organizations · $1.6M
Listed grants add up to $1,600,000; the return's “grants paid” expense line says $2,161,668. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2016 · 6 grants to organizations · $1.4M
Listed grants add up to $1,370,000; the return's “grants paid” expense line says $1,723,306. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2015 · 7 grants to organizations · $1.3M
Listed grants add up to $1,311,500; the return's “grants paid” expense line says $1,336,500. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2013 · 9 grants to organizations · $3.8M
2012 · 5 grants to organizations · $604K
Listed grants add up to $604,283; the return's “grants paid” expense line says $668,214. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2011 · 11 grants to organizations · $1.9M
Listed grants add up to $1,907,938; the return's “grants paid” expense line says $1,968,451. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2010 · 8 grants to organizations · $1.8M
Listed grants add up to $1,758,282; the return's “grants paid” expense line says $2,009,996. 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 | ||||||||
| $10,073,819 | $8,279,516 | $8,829,182 | $6,597,423 | $9,888,890 | $0 | $3,511,974 | 21 | 50 |
| 2023 · Form 990 | ||||||||
| $11,304,692 | $8,460,914 | $6,760,709 | $5,213,555 | $12,516,100 | $0 | $1,590,016 | 17 | 50 |
| 2022 · Form 990 | ||||||||
| $9,258,565 | $9,527,116 | $4,560,823 | $2,369,777 | $9,363,839 | $0 | $1,583,159 | 19 | 100 |
| 2021 · Form 990 | ||||||||
| $8,373,615 | $7,822,788 | $3,691,228 | $2,249,081 | $8,410,989 | $0 | $1,005,418 | 12 | 30 |
| 2020 · Form 990 | ||||||||
| $6,157,618 | $7,058,545 | $3,159,846 | $1,698,254 | $6,211,308 | $0 | $181,497 | 8 | 34 |
| 2019 · Form 990 | ||||||||
| $8,955,902 | $8,828,047 | $4,779,495 | $2,599,181 | $8,547,887 | $0 | $172,882 | 0 | 13 |
| 2018 · Form 990 | ||||||||
| $5,047,309 | $4,953,749 | $3,228,933 | $2,471,326 | $5,524,914 | $0 | $160,750 | 5 | 13 |
| 2017 · Form 990 | ||||||||
| $3,156,570 | $2,687,117 | $2,984,992 | $2,377,766 | $3,570,442 | $0 | $21,853 | 2 | 35 |
| 2016 · Form 990 | ||||||||
| $2,537,414 | $2,256,100 | $2,826,584 | $2,109,335 | $3,046,081 | $0 | $60,748 | 4 | 25 |
| 2015 · Form 990 | ||||||||
| $2,643,729 | $2,123,232 | $2,369,626 | $1,828,021 | $3,219,361 | $0 | $47,734 | 0 | 25 |
| 2013 · Form 990 | ||||||||
| $2,833,002 | $5,207,568 | $1,905,781 | $1,288,996 | $3,280,597 | $0 | $28,372 | 0 | 110 |
| 2012 · Form 990 | ||||||||
| $6,054,023 | $4,142,663 | $4,598,164 | $3,663,562 | $6,699,095 | $0 | $399,506 | 9 | 110 |
| 2011 · Form 990 | ||||||||
| $4,487,155 | $3,579,289 | $3,070,423 | $1,752,202 | $4,952,915 | $0 | $0 | 0 | 110 |
| 2010 · Form 990 | ||||||||
| $1,468,839 | $2,349,332 | $1,071,238 | $418,709 | $1,891,291 | $0 | $0 | 2 | 120 |
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.
- ONE MIND AT WORK INC Rutherford, CA · 17 people in common (Amy Comstock, Brandon Staglin, Caryl Athanasiu) · related organization (Schedule R)
- HEALTHY BRAINS GLOBAL INITIATIVE INC Rutherford, CA · 1 person in common (Garen Staglin)
Funders of this organization
108 grantors reported grants to this organization, $20,535,372 in all, tax years 2009 to 2025; the 25 largest shown (all 108). Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2024 | 9 | $1,890,000 | 2024 | $227,250 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2013-2024 | 16 | $1,872,900 | 2024 | $297,500 | show |
| THE BESSEMER GIVING FUND | DAF sponsor | Exact | 2014-2015, 2019-2024 | 8 | $1,533,650 | 2024 | $200,000 | show |
| EAST BAY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2022 | 1 | $1,500,000 | 2022 | $1,500,000 | show |
| KAISER FOUNDATION HOSPITALS | Public charity | Exact | 2019 | 1 | $1,500,000 | 2019 | $1,500,000 | show |
| GOLDMAN SACHS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2019-2024 | 10 | $1,292,984 | 2024 | $41,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014-2024 | 11 | $1,142,260 | 2024 | $35,600 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2010, 2012-2021, 2023-2024 | 13 | $1,046,601 | 2024 | $208,201 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2019-2024 | 6 | $889,200 | 2024 | $338,500 | show |
| MENTAL HEALTH LEADERSHIP INITIATIVE INC | Public charity | Exact | 2014-2017 | 4 | $822,807 | 2017 | $25,800 | show |
| RICHARD KING MELLON FOUNDATION DTD 01-01-47 | Private foundation | Fuzzy filed as “ONE MIND” | 2024 | 1 | $570,000 | 2024 | $570,000 | show |
| PENNER FAMILY FOUNDATION | Private foundation | Fuzzy filed as “One Mind” | 2025 | 1 | $500,000 | 2025 | $500,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2016, 2021-2024 | 5 | $396,947 | 2024 | $75,000 | show |
| GOODNESS WEB FOUNDATION | Public charity | Exact | 2023 | 1 | $350,000 | 2023 | $350,000 | show |
| ONE MIND AT WORK INC | Public charity | Exact | 2018-2019 | 2 | $337,164 | 2019 | $300,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020-2024 | 5 | $326,500 | 2024 | $83,000 | show |
| ALZHEIMERS FOUNDATION OF AMERICA INC | Public charity | Exact | 2023-2024 | 2 | $300,000 | 2024 | $200,000 | show |
| HERSH FOUNDATION | Private foundation | Fuzzy filed as “ONE MIND” | 2020-2021 | 2 | $250,000 | 2021 | $125,000 | show |
| PRINCIPIO FOUNDATION | Private foundation | Fuzzy filed as “ONE MIND” | 2018-2022 | 5 | $210,250 | 2022 | $50,000 | show |
| L A W FOUNDATION INC | Private foundation | Fuzzy filed as “ONE MIND” | 2020-2021 | 2 | $200,000 | 2021 | $100,000 | show |
| THE RUSTY STAUB FOUNDATION INC | Public charity | Exact | 2012-2017 | 6 | $177,000 | 2017 | $50,000 | show |
| AMERICAN PSYCHIATRIC ASSOCIATION FOUNDATION | Public charity | Exact | 2011-2013 | 3 | $150,000 | 2013 | $50,000 | show |
| JEWISH COMMUNAL FUND | DAF sponsor | Exact | 2009, 2014-2019 | 7 | $149,500 | 2019 | $25,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2025 | 7 | $137,168 | 2025 | $50,669 | show |
| UEBERROTH FAMILY FOUNDATION | Private foundation | Fuzzy filed as “ONE MIND” | 2019-2024 | 6 | $135,000 | 2024 | $15,000 | show |
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| NEW HAMPSHIRE CHILDRENS TRUST INC | NH | F12 | $7,154,881 | $6,903,601 | EXECUTIVE DIRECTOR | $239,377 | Same NTEE code F12, revenue within 2x |
| ERICK SHIRLEY FOUNDATION FOR MENTAL HEALTH | WA | F12 | $12,585,026 | $3,446,641 | Director | $0 | Same NTEE code F12, revenue within 2x |
| MQ FOUNDATION INC | NY | F12 | $3,678,674 | $1,362,993 | EXEC DIRECTOR/SECRETARY | $335,500 | Same NTEE code F12, revenue within 5x |
| BEHAVIORAL HEALTH LEADERSHIP INSTITUTE INC | MD | F12 | $2,150,128 | $2,119,586 | EXEC DIRECTOR | $189,754 | Same NTEE code F12, revenue within 5x |
| GATEWAY COMMUNITY SERVICES INC | FL | F12 | $26,434,749 | $24,614,493 | CEO | $251,425 | Same NTEE code F12, revenue within 5x |
| THE ARC FOND DU LAC INC | WI | F12 | $4,536,955 | $4,167,678 | EXECUTIVE D | $107,102 | Same NTEE code F12, revenue within 5x |
| WELLBEING FOUNDATION AMERICA INC | NY | F12 | $3,402,522 | $2,720,187 | DIRECTOR | $0 | Same NTEE code F12, revenue within 5x |
| WESTCHESTER ARC FOUNDATION INC | NY | F12 | $3,971,715 | $3,718,622 | EXECUTIVE DIRECTOR | $227,942 | Same NTEE code F12, revenue within 5x |
| LOVE ALWAYS CORP | WI | F12 | $4,481,224 | $1,582,638 | SECRETARY | $23,300 | Same NTEE code F12, revenue within 5x |
| LIVE 4 LALI INC | IL | F12 | $1,714,719 | $1,773,797 | EXECUTIVE DI | $120,000 | Same NTEE code F12, revenue within 10x |
| SIX FEET OVER | MI | F12 | $1,133,327 | $952,573 | Executive Dir. | $76,399 | Same NTEE code F12, revenue within 10x |
| WA THERAPY FUND FOUNDATION | WA | F12 | $1,027,575 | $843,766 | CEO/President | $122,400 | Same NTEE code F12, revenue within 10x |
| FREEDOM SOURCE INC | AL | F12 | $1,548,099 | $1,926,444 | EXEC.DIR (OC | $83,770 | Same NTEE code F12, revenue within 10x |
| ANENI WE ANSWER INC | NY | F12 | $1,456,378 | $1,704,581 | OFFICER | $0 | Same NTEE code F12, revenue within 10x |
| EVERGREEN FOUNDATION | NC | F12 | $1,862,031 | $1,666,229 | SECRETARY | $0 | Same NTEE code F12, revenue within 10x |
| ONESTEPHOPE | CA | F12 | $58,548 | $7,947 | Board President | $0 | Same NTEE code F12, revenue differs more than 10x, same state |
| NERD HQ | CA | F12 | $301,214 | $325,326 | President | $0 | Same NTEE code F12, revenue differs more than 10x, same state |
| EXTRAORDINARY LIVES FOUNDATION | CA | F12 | $259,291 | $290,577 | CEO and Executive Director | $0 | Same NTEE code F12, revenue differs more than 10x, same state |
| BEAUTIFUL MINDS WELLNESS | CA | F12 | $496,635 | $543,560 | CHIEF EXECUTIVE OFFICER | $0 | Same NTEE code F12, revenue differs more than 10x, 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 · $8,279,516 spent · pay $4,385,176 · grants $1,007,500 · events $2,578,956
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $3,511,974 | $2,545,104 | $368,216 | $598,654 | 42.4% | |
| Conferences, conventions and meetings | $1,547,482 | $1,547,482 | - | - | 18.7% | |
| Grants to US organizations and governments | $1,007,500 | $1,007,500 | - | - | 12.2% | |
| Fees: other services | $352,627 | $321,154 | $31,473 | - | 4.3% | |
| Other salaries and wages | $346,474 | $240,649 | $21,705 | $84,120 | 4.2% | |
| Office expenses | $340,157 | $281,806 | $55,658 | $2,693 | 4.1% | |
| Travel | $292,424 | $238,169 | $50,868 | $3,387 | 3.5% | |
| Other employee benefits | $221,775 | $152,258 | $23,970 | $45,547 | 2.7% | |
| Payroll taxes | $188,470 | $135,873 | $19,678 | $32,919 | 2.3% | |
| Information technology | $118,251 | $49,371 | $61,534 | $7,346 | 1.4% | |
| Pension plan contributions | $116,483 | $83,964 | $13,397 | $19,122 | 1.4% | |
| Fees: accounting | $81,046 | - | $81,046 | - | 1.0% | |
| Fees: legal | $72,708 | $70,227 | $2,481 | - | 0.9% | |
| Insurance | $34,031 | $479 | $33,552 | - | 0.4% | |
| Advertising and promotion | $27,175 | $23,900 | $3,275 | - | 0.3% | |
| Occupancy | $20,939 | $10,181 | $2,967 | $7,791 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $1,212,779 | $1,031,474 | reported apart | |||
| Total | $8,279,516 | 100% |
2023 · Form 990 · $8,460,914 spent · pay $3,647,499 · grants $1,187,500 · events $1,770,487
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $2,372,925 | $2,296,906 | $2,511 | $73,508 | 28.0% | |
| Pay: officers, directors, trustees, key employees | $1,590,016 | $1,174,298 | $170,871 | $244,847 | 18.8% | |
| Other salaries and wages | $1,579,019 | $998,728 | $278,501 | $301,790 | 18.7% | |
| Grants to US organizations and governments | $1,157,500 | $1,157,500 | - | - | 13.7% | |
| Conferences, conventions and meetings | $479,318 | $452,897 | $24,076 | $2,345 | 5.7% | |
| Other employee benefits | $365,022 | $279,272 | $35,000 | $50,750 | 4.3% | |
| Travel | $159,345 | $80,998 | $67,757 | $10,590 | 1.9% | |
| Information technology | $141,934 | $65,855 | $27,119 | $48,960 | 1.7% | |
| Fees: legal | $140,831 | - | $140,831 | - | 1.7% | |
| Payroll taxes | $113,442 | $70,852 | $23,328 | $19,262 | 1.3% | |
| Office expenses | $102,875 | $40,846 | $30,577 | $31,452 | 1.2% | |
| Fees: accounting | $94,850 | - | $94,850 | - | 1.1% | |
| Advertising and promotion | $74,381 | $65,753 | $6,661 | $1,967 | 0.9% | |
| Insurance | $39,817 | - | $39,817 | - | 0.5% | |
| Grants to US individuals | $30,000 | $30,000 | - | - | 0.4% | |
| Occupancy | $19,639 | - | $18,844 | $795 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $73,722 | $1,291,169 | reported apart | |||
| Total | $8,460,914 | 100% |
2022 · Form 990 · $9,527,116 spent · pay $2,999,585 · grants $2,913,783 · events $1,267,683
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $2,880,533 | $2,880,533 | - | - | 30.2% | |
| Fees: other services | $2,164,230 | $2,018,628 | $143,167 | $2,435 | 22.7% | |
| Pay: officers, directors, trustees, key employees | $1,583,159 | $1,129,610 | $115,074 | $338,475 | 16.6% | |
| Other salaries and wages | $1,118,432 | $762,992 | $274,802 | $80,638 | 11.7% | |
| Fees: management | $608,824 | $598,716 | $7,701 | $2,407 | 6.4% | |
| Advertising and promotion | $329,117 | $267,206 | $34,953 | $26,958 | 3.5% | |
| Other employee benefits | $189,924 | $33,926 | $155,998 | - | 2.0% | |
| Travel | $140,875 | $40,570 | $100,305 | - | 1.5% | |
| Conferences, conventions and meetings | $99,076 | - | $99,076 | - | 1.0% | |
| Fees: accounting | $83,531 | $81,900 | $1,631 | - | 0.9% | |
| Information technology | $73,635 | - | $73,635 | - | 0.8% | |
| Payroll taxes | $66,497 | - | $66,497 | - | 0.7% | |
| Fees: legal | $43,305 | $16,602 | $26,703 | - | 0.5% | |
| Pension plan contributions | $41,573 | $30,294 | $1,784 | $9,495 | 0.4% | |
| Insurance | $40,109 | - | $40,109 | - | 0.4% | |
| Grants to US individuals | $33,250 | $33,250 | - | - | 0.3% | |
| Occupancy | $18,593 | - | $18,593 | - | 0.2% | |
| Fees: investment management | $10,991 | - | $10,991 | - | 0.1% | |
| Office expenses | $1,462 | - | $1,462 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $1,054,192 | $1,168,607 | reported apart | |||
| Total | $9,527,116 | 100% |
2021 · Form 990 · $7,822,788 spent · pay $1,990,042 · grants $4,046,060 · events $764,336
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $3,935,727 | $3,935,727 | - | - | 50.3% | |
| Fees: management | $1,285,922 | $1,171,151 | $4,213 | $110,558 | 16.4% | |
| Pay: officers, directors, trustees, key employees | $1,005,418 | $391,191 | $408,227 | $206,000 | 12.9% | |
| Other salaries and wages | $776,098 | $776,098 | - | - | 9.9% | |
| Advertising and promotion | $157,769 | $117,077 | - | $40,692 | 2.0% | |
| Office expenses | $150,105 | $426 | $142,203 | $7,476 | 1.9% | |
| Other employee benefits | $130,501 | $21,750 | $21,750 | $87,001 | 1.7% | |
| Grants outside the US | $83,333 | $83,333 | - | - | 1.1% | |
| Payroll taxes | $78,025 | - | $78,025 | - | 1.0% | |
| Fees: accounting | $59,498 | $45,675 | $13,823 | - | 0.8% | |
| Information technology | $51,135 | $32,280 | $2,715 | $16,140 | 0.7% | |
| Travel | $48,225 | $25,980 | $16,198 | $6,047 | 0.6% | |
| Grants to US individuals | $27,000 | $27,000 | - | - | 0.3% | |
| Insurance | $25,048 | - | $25,048 | - | 0.3% | |
| Fees: legal | $8,984 | - | $8,984 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $723,504 | $764,336 | reported apart | |||
| Total | $7,822,788 | 100% |
2020 · Form 990 · $7,058,545 spent · pay $1,346,284 · grants $3,462,241 · events $481,479
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $3,413,241 | $3,413,241 | - | - | 48.4% | |
| Other salaries and wages | $1,003,425 | $691,285 | $156,070 | $156,070 | 14.2% | |
| Fees: management | $640,195 | $351,107 | $7,034 | $282,054 | 9.1% | |
| Advertising and promotion | $605,541 | $604,015 | $1,526 | - | 8.6% | |
| Fees: other services | $401,877 | $333,850 | $34,497 | $33,530 | 5.7% | |
| Conferences, conventions and meetings | $247,788 | $228,818 | $9,923 | $9,047 | 3.5% | |
| Pay: officers, directors, trustees, key employees | $181,497 | $98,009 | $41,744 | $41,744 | 2.6% | |
| Information technology | $132,589 | $73,515 | $15,678 | $43,396 | 1.9% | |
| Other employee benefits | $104,129 | $70,553 | $16,788 | $16,788 | 1.5% | |
| Fees: legal | $57,336 | - | $57,336 | - | 0.8% | |
| Payroll taxes | $57,233 | - | $57,233 | - | 0.8% | |
| Fees: accounting | $54,250 | - | $54,250 | - | 0.8% | |
| Office expenses | $49,057 | - | $49,057 | - | 0.7% | |
| Grants to US individuals | $29,000 | $29,000 | - | - | 0.4% | |
| Occupancy | $24,229 | - | $24,229 | - | 0.3% | |
| Insurance | $20,475 | - | $20,475 | - | 0.3% | |
| Grants outside the US | $20,000 | $20,000 | - | - | 0.3% | |
| Travel | $14,488 | $9,654 | $2,417 | $2,417 | 0.2% | |
| Other (as described) | FEDERAL AND STATE FEES | $2,195 | - | $2,195 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $179,453 | $233,691 | reported apart | |||
| Total | $7,058,545 | 100% |
2019 · Form 990 · $8,828,047 spent · pay $439,970 · grants $6,847,292 · events $1,619,800
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $6,577,292 | $6,577,292 | - | - | 74.5% | |
| Conferences, conventions and meetings | $844,523 | $814,999 | $29,524 | - | 9.6% | |
| Fees: other services | $306,579 | $277,055 | $29,524 | - | 3.5% | |
| Grants outside the US | $250,000 | $250,000 | - | - | 2.8% | |
| Other salaries and wages | $231,579 | $44,732 | $58,288 | $128,559 | 2.6% | |
| Pay: officers, directors, trustees, key employees | $172,882 | $33,394 | $43,514 | $95,974 | 2.0% | |
| Travel | $74,668 | $15,966 | $29,351 | $29,351 | 0.8% | |
| Information technology | $59,614 | $36,911 | $3,265 | $19,438 | 0.7% | |
| Fees: accounting | $51,598 | - | $51,598 | - | 0.6% | |
| Fees: management | $50,000 | $50,000 | - | - | 0.6% | |
| Office expenses | $46,509 | - | $46,509 | - | 0.5% | |
| Other (as described) | PUBLIC RELATIONS | $39,289 | $19,644 | - | $19,645 | 0.4% |
| Other employee benefits | $23,009 | - | $23,009 | - | 0.3% | |
| Fees: legal | $21,373 | - | $21,373 | - | 0.2% | |
| Grants to US individuals | $20,000 | $20,000 | - | - | 0.2% | |
| Insurance | $19,598 | - | $19,598 | - | 0.2% | |
| Occupancy | $15,888 | - | $15,888 | - | 0.2% | |
| Payroll taxes | $12,500 | $2,415 | $3,146 | $6,939 | 0.1% | |
| Advertising and promotion | $11,146 | - | - | $11,146 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $1,182,042 | $775,277 | reported apart | |||
| Total | $8,828,047 | 100% |
2018 · Form 990 · $4,953,749 spent · pay $294,564 · grants $3,799,865 · events $832,540
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $3,512,976 | $3,512,976 | - | - | 70.9% | |
| Fees: management | $335,130 | $308,649 | $26,481 | - | 6.8% | |
| Grants outside the US | $250,000 | $250,000 | - | - | 5.0% | |
| Conferences, conventions and meetings | $204,131 | $200,548 | $2,486 | $1,097 | 4.1% | |
| Pay: officers, directors, trustees, key employees | $160,750 | $75,552 | $40,188 | $45,010 | 3.2% | |
| Other salaries and wages | $98,907 | $46,486 | $24,727 | $27,694 | 2.0% | |
| Travel | $59,288 | $16,395 | $39,234 | $3,659 | 1.2% | |
| Occupancy | $53,311 | - | $53,311 | - | 1.1% | |
| Office expenses | $49,774 | - | $49,774 | - | 1.0% | |
| Advertising and promotion | $48,531 | $21,607 | $7,513 | $19,411 | 1.0% | |
| Fees: accounting | $47,842 | - | $47,842 | - | 1.0% | |
| Grants to US individuals | $36,889 | $36,889 | - | - | 0.7% | |
| Information technology | $25,922 | $24,876 | $1,046 | - | 0.5% | |
| Insurance | $20,831 | - | $20,831 | - | 0.4% | |
| Other employee benefits | $17,922 | $8,423 | $4,481 | $5,018 | 0.4% | |
| Payroll taxes | $16,985 | $7,983 | $4,246 | $4,756 | 0.3% | |
| Fees: legal | $12,808 | - | $12,808 | - | 0.3% | |
| All other expenses | $1,752 | - | $1,752 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $149,194 | $628,409 | reported apart | |||
| Total | $4,953,749 | 100% |
2017 · Form 990 · $2,687,117 spent · pay $241,194 · grants $2,161,668 · events $537,857
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $2,141,668 | $2,141,668 | - | - | 79.7% | |
| Other salaries and wages | $191,311 | $59,036 | $62,314 | $69,961 | 7.1% | |
| Fees: management | $98,636 | $23,396 | $25,922 | $49,318 | 3.7% | |
| Fees: accounting | $58,171 | - | $58,171 | - | 2.2% | |
| Information technology | $39,342 | $13,114 | $13,114 | $13,114 | 1.5% | |
| Advertising and promotion | $37,098 | $18,549 | $18,549 | - | 1.4% | |
| Pay: officers, directors, trustees, key employees | $21,853 | $12,019 | $8,741 | $1,093 | 0.8% | |
| Insurance | $16,056 | - | $16,056 | - | 0.6% | |
| Grants to US individuals | $16,000 | $16,000 | - | - | 0.6% | |
| Other employee benefits | $15,454 | - | $15,454 | - | 0.6% | |
| Travel | $15,419 | $11,564 | $2,313 | $1,542 | 0.6% | |
| Payroll taxes | $12,576 | - | $12,576 | - | 0.5% | |
| Occupancy | $10,868 | - | $10,868 | - | 0.4% | |
| Office expenses | $6,776 | - | $6,776 | - | 0.3% | |
| Grants outside the US | $4,000 | $4,000 | - | - | 0.1% | |
| Fees: legal | $1,889 | - | $1,889 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $123,869 | $537,857 | reported apart | |||
| Total | $2,687,117 | 100% |
2016 · Form 990 · $2,256,100 spent · pay $254,118 · grants $1,723,306 · events $582,376
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,703,306 | $1,703,306 | - | - | 75.5% | |
| Other salaries and wages | $193,370 | $106,387 | $77,281 | $9,702 | 8.6% | |
| Fees: management | $141,072 | $126,965 | $9,875 | $4,232 | 6.3% | |
| Pay: officers, directors, trustees, key employees | $60,748 | $33,422 | $24,278 | $3,048 | 2.7% | |
| Office expenses | $35,005 | - | $35,005 | - | 1.6% | |
| Fees: accounting | $30,480 | - | $30,480 | - | 1.4% | |
| Information technology | $25,772 | $23,195 | $1,804 | $773 | 1.1% | |
| Travel | $17,331 | $15,598 | $1,213 | $520 | 0.8% | |
| Grants to US individuals | $16,000 | $16,000 | - | - | 0.7% | |
| Conferences, conventions and meetings | $8,954 | - | - | $8,954 | 0.4% | |
| Advertising and promotion | $8,154 | $7,338 | $571 | $245 | 0.4% | |
| Insurance | $7,562 | - | $7,562 | - | 0.3% | |
| Grants outside the US | $4,000 | $4,000 | - | - | 0.2% | |
| Other (as described) | Staff Training | $1,750 | - | $1,750 | - | 0.1% |
| Fees: legal | $1,660 | - | $1,660 | - | 0.1% | |
| All other expenses | $766 | - | $766 | - | 0.0% | |
| Other (as described) | FEDERAL/STATE TAXES | $170 | - | $170 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $64,500 | $573,422 | reported apart | |||
| Total | $2,256,100 | 100% |
2015 · Form 990 · $2,123,232 spent · pay $254,710 · grants $1,336,500 · events $711,690
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,316,500 | $1,316,500 | - | - | 62.0% | |
| Fees: management | $313,452 | $282,107 | $21,942 | $9,403 | 14.8% | |
| Other salaries and wages | $206,976 | $186,279 | $14,488 | $6,209 | 9.7% | |
| Conferences, conventions and meetings | $74,834 | $61,964 | $6,204 | $6,666 | 3.5% | |
| Office expenses | $48,056 | - | $48,056 | - | 2.3% | |
| Pay: officers, directors, trustees, key employees | $47,734 | $42,961 | $3,341 | $1,432 | 2.2% | |
| Fees: accounting | $27,017 | - | $27,017 | - | 1.3% | |
| Travel | $24,883 | $22,395 | $1,742 | $746 | 1.2% | |
| Information technology | $24,287 | $21,858 | $1,700 | $729 | 1.1% | |
| Grants to US individuals | $16,000 | $16,000 | - | - | 0.8% | |
| Insurance | $9,707 | - | $9,707 | - | 0.5% | |
| Fees: legal | $4,887 | - | $4,887 | - | 0.2% | |
| Advertising and promotion | $4,358 | $3,922 | $305 | $131 | 0.2% | |
| Grants outside the US | $4,000 | $4,000 | - | - | 0.2% | |
| Other (as described) | FEDERAL/STATE TAXES | $541 | - | $541 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $61,200 | $636,856 | reported apart | |||
| Total | $2,123,232 | 100% |
2013 · Form 990 · $5,207,568 spent · pay $228,907 · grants $3,802,481 · events $792,255
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $3,782,481 | $3,782,481 | - | - | 72.6% | |
| Fees: other services | $585,441 | $25,219 | $10,409 | $549,813 | 11.2% | |
| Conferences, conventions and meetings | $310,080 | $179,052 | - | $131,028 | 6.0% | |
| Other salaries and wages | $185,392 | - | $185,392 | - | 3.6% | |
| Information technology | $95,795 | $6,841 | $738 | $88,216 | 1.8% | |
| Fees: accounting | $48,363 | - | $48,363 | - | 0.9% | |
| Office expenses | $47,400 | $351 | $32,068 | $14,981 | 0.9% | |
| Advertising and promotion | $40,153 | $6,354 | - | $33,799 | 0.8% | |
| Pay: officers, directors, trustees, key employees | $28,372 | - | $28,372 | - | 0.5% | |
| Travel | $22,221 | $12,277 | $4,337 | $5,607 | 0.4% | |
| Grants to US individuals | $20,000 | $20,000 | - | - | 0.4% | |
| Other employee benefits | $15,143 | - | $15,143 | - | 0.3% | |
| Insurance | $14,030 | - | $14,030 | - | 0.3% | |
| Fees: legal | $10,170 | - | $10,170 | - | 0.2% | |
| Other (as described) | ADVOCACY MEMBERSHIPS | $2,000 | $2,000 | - | - | 0.0% |
| Other (as described) | FEDERAL/STATE TAXES | $520 | - | $170 | $350 | 0.0% |
| Fees: investment management | $7 | - | $7 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $34,566 | $482,175 | reported apart | |||
| Total | $5,207,568 | 100% |
2012 · Form 990 · $4,142,663 spent · pay $1,137,627 · grants $668,214 · events $1,121,786
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $665,556 | $665,556 | - | - | 16.1% | |
| Grants to US organizations and governments | $648,214 | $648,214 | - | - | 15.6% | |
| Other salaries and wages | $435,914 | $84,309 | $207,491 | $144,114 | 10.5% | |
| Conferences, conventions and meetings | $433,095 | $431,747 | $1,334 | $14 | 10.5% | |
| Pay: officers, directors, trustees, key employees | $399,506 | $112,299 | $174,908 | $112,299 | 9.6% | |
| Payroll taxes | $282,299 | $54,599 | $134,371 | $93,329 | 6.8% | |
| Advertising and promotion | $216,612 | $82,128 | $800 | $133,684 | 5.2% | |
| Fees: management | $201,992 | $127,500 | $74,492 | - | 4.9% | |
| Fees: legal | $184,911 | - | $184,911 | - | 4.5% | |
| Travel | $174,737 | $81,494 | $26,049 | $67,194 | 4.2% | |
| Other (as described) | SPONSORED RESEARCH | $100,000 | $100,000 | - | - | 2.4% |
| Information technology | $95,308 | $45,680 | - | $49,628 | 2.3% | |
| Fees: professional fundraisers | $80,000 | - | - | $80,000 | 1.9% | |
| Office expenses | $69,192 | $23,182 | $37,886 | $8,124 | 1.7% | |
| Fees: accounting | $67,200 | - | $67,200 | - | 1.6% | |
| Occupancy | $33,039 | - | $29,239 | $3,800 | 0.8% | |
| Grants to US individuals | $20,000 | $20,000 | - | - | 0.5% | |
| Other employee benefits | $19,908 | $3,850 | $9,476 | $6,582 | 0.5% | |
| Insurance | $10,661 | - | $10,661 | - | 0.3% | |
| Other (as described) | DEVELOPMENT/STRATEGY | $2,286 | - | $1,173 | $1,113 | 0.1% |
| Depreciation and depletion | $1,899 | $107 | $1,535 | $257 | 0.0% | |
| Other (as described) | FEDERAL/STATE TAXES | $220 | - | $220 | - | 0.0% |
| Fees: investment management | $114 | - | $114 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $688,691 | reported apart | |||
| Total | $4,142,663 | 100% |
2011 · Form 990 · $3,579,289 spent · pay $0 · grants $1,968,451 · events $1,058,909
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,968,451 | $1,968,451 | - | - | 55.0% | |
| Fees: other services | $684,569 | $376,430 | $178,355 | $129,784 | 19.1% | |
| Conferences, conventions and meetings | $567,935 | $567,935 | - | - | 15.9% | |
| Fees: management | $192,168 | - | $192,168 | - | 5.4% | |
| Information technology | $62,206 | - | $62,206 | - | 1.7% | |
| Advertising and promotion | $36,715 | - | - | $36,715 | 1.0% | |
| Office expenses | $32,242 | - | $16,121 | $16,121 | 0.9% | |
| Fees: accounting | $12,500 | - | $12,500 | - | 0.3% | |
| Travel | $11,419 | - | $11,419 | - | 0.3% | |
| Insurance | $11,084 | - | $11,084 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income - | $490,974 | reported apart | |||
| Total | $3,579,289 | 100% |
2010 · Form 990 · $2,349,332 spent · pay $127,976 · grants $2,009,996 · events $432,688
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $2,009,996 | $2,009,996 | - | - | 85.6% | |
| Other salaries and wages | $127,976 | $75,875 | $42,730 | $9,371 | 5.4% | |
| Other (as described) | PR & FULLER ASSOC. | $102,052 | - | - | $102,052 | 4.3% |
| Other (as described) | ONE MIND COSTS | $71,575 | $71,575 | - | - | 3.0% |
| Fees: other services | $20,000 | $20,000 | - | - | 0.9% | |
| All other expenses | $6,586 | - | $6,586 | - | 0.3% | |
| Office expenses | $5,851 | - | $5,851 | - | 0.2% | |
| Travel | $5,296 | $2,648 | $2,648 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $432,688 | reported apart | |||
| Total | $2,349,332 | 100% |
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