CENTER FOR INNOVATION AND RESOURCES INC

Cite this

Plain text CENTER FOR INNOVATION AND RESOURCES INC. furp.org, nonprofit organization profile, tax years 2015–2024. https://furp.org/org/center-for-innovation-and-resources-inc-743074976. Retrieved 2026-10-30.

APA furp.org. (n.d.). CENTER FOR INNOVATION AND RESOURCES INC [Nonprofit organization profile; tax years 2015–2024]. Retrieved October 30, 2026, from https://furp.org/org/center-for-innovation-and-resources-inc-743074976

MLA “CENTER FOR INNOVATION AND RESOURCES INC.” furp.org, tax years 2015–2024, https://furp.org/org/center-for-innovation-and-resources-inc-743074976. Accessed 30 Oct. 2026.

Retrieved 2026-10-30; covers tax years 2015–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $593K · expenses $718K · assets $143K

EIN
74-3074976
Address
7420 APPLEWOOD LN, SEBASTOPOL, CA 95472-5403
NTEE code
B05
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
August 2003 (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

The Center for Innovation and Resources, Inc. is a non-profit, public benefit organization committed to providing research based solutions to address real-world problems in human services and education.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

4 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Natalie Perkins Executive Director2023-2024 $92,436$171,498 1
Sonia Sandoval-Edinger (former) Executive Director2018-2023 $55,957$333,078 1
Sybil Halloran (former) Executive Dir.2016-2020 $47,648$325,691 1
Rebecca Bevan (former) Board Member2015-2017 $0$62,123 1

Officers and directors, no compensation reported

19 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Robin Bowen Board President2018-2024 2 $0 reported 1
Anne Kuschner Treasurer2017-2024 0 $0 reported 1
Berta Hodges Secretary2019-2024 0 $0 reported 1
Linda Brekken Board Member2023-2024 0 $0 reported 1
Xiomara Flores-Holguin Board Member2023-2024 0 $0 reported 1
Kunal Sharma Board Member2023-2024 0 $0 reported 1
Connie Silva Board Member2021-2024 1 $0 reported 2
Susan Stewart Board Member2015-2024 1 $0 reported 1
Jeff Takeda Board Member2021-2024 0 $0 reported 1
Rochelle Anderson (former) Board Member2022-2023 1 $0 reported 1
Linda Blong (former) Board Member2015-2022 1 $0 reported 2
Alan Kerzin (former) Treasurer2019-2021 1 $0 reported 1
Connie Silva-Broussard (former) Board Member2015-2020 1 $0 reported 2
Mary Grady (former) Board Member2015-2019 1 $0 reported 1
Lynne Vaughan (former) Vice President2017-2018 2 $0 reported 1
Lynn Vaughn (former) Vice President2015-2016 2 $0 reported 1
Anne Kuscher (former) Secretary2015-2016 1 $0 reported 1
Tom Neuwirth (former) Board Member2015 1 $0 reported 1
Angie Dillon-Shore (former) Board Member2015 1 $0 reported 1

People by year

2024 · 10 people listed · 1 paid, $92K · 6 employees · 3 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Natalie Perkins Executive Director40 $92,436$0$0 $92,4361
Robin Bowen Board President2 $0$0$0 $01
Anne Kuschner Treasurer0 $0$0$0 $01
Berta Hodges Secretary0 $0$0$0 $01
Linda Brekken Board Member0 $0$0$0 $01
Xiomara Flores-Holguin Board Member0 $0$0$0 $01
Kunal Sharma Board Member0 $0$0$0 $01
Connie Silva Board Member1 $0$0$0 $02
Susan Stewart Board Member1 $0$0$0 $01
Jeff Takeda Board Member0 $0$0$0 $01
2023 · 12 people listed · 2 paid, $135K · 8 employees · 3 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Natalie Perkins Executive Director40 $79,062$0$0 $79,0621
Sonia Sandoval-Edinger Executive Director40 $55,957$0$0 $55,9571
Robin Bowen Board President1 $0$0$0 $01
Anne Kuschner Treasurer1 $0$0$0 $01
Berta Hodges Secretary1 $0$0$0 $01
Rochelle Anderson Board Member1 $0$0$0 $01
Linda Brekken Board Member1 $0$0$0 $01
Xiomara Flores-Holguin Board Member1 $0$0$0 $01
Kunal Sharma Board Member1 $0$0$0 $01
Connie Silva Board Member1 $0$0$0 $02
Susan Stewart Board Member1 $0$0$0 $01
Jeff Takeda Board Member1 $0$0$0 $01
2022 · 9 people listed · 1 paid, $97K · 9 employees · 3 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Sonia Sandoval-Edinger Executive Director40 $96,967$0$0 $96,9671
Susan Stewart Board President1 $0$0$0 $01
Robin Bowen Vice President1 $0$0$0 $01
Berta Hodges Secretary1 $0$0$0 $01
Connie Silva Board Member1 $0$0$0 $02
Anne Kuschner Treasurer1 $0$0$0 $01
Linda Blong Board Member1 $0$0$0 $02
Jeff Takeda Board Member1 $0$0$0 $01
Rochelle Anderson Board Member1 $0$0$0 $01
2021 · 9 people listed · 1 paid, $92K · 14 employees · 3 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Sonia Sandoval-Edinger Executive Director40 $92,352$0$0 $92,3521
Susan Stewart Board President1 $0$0$0 $01
Robin Bowen Vice President1 $0$0$0 $01
Berta Hodges Secretary1 $0$0$0 $01
Connie Silva Immediate Past President1 $0$0$0 $02
Anne Kuschner Board Member1 $0$0$0 $01
Linda Blong Board Member1 $0$0$0 $02
Jeff Takeda Board Member1 $0$0$0 $01
Alan Kerzin Treasurer1 $0$0$0 $01
2020 · 9 people listed · 2 paid, $135K · 14 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Sonia Sandoval-Edinger Executive Dir.40 $87,802$0$0 $87,8021
Sybil Halloran Executive Dir.40 $47,648$0$0 $47,6481
Berta Hodges Secretary1 $0$0$0 $01
Connie Silva-Broussard Board Member1 $0$0$0 $02
Alan Kerzin Treasurer1 $0$0$0 $01
Linda Blong PhD Board Member1 $0$0$0 $02
Anne Kuschner Board Member1 $0$0$0 $01
Susan Stewart President1 $0$0$0 $01
Robin Bowen Board Member1 $0$0$0 $01
2019 · 10 people listed · 1 paid, $77K · 13 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Sybil Halloran Executive Dir.40 $77,160$0$0 $77,1601
Berta Hodges Board Member1 $0$0$0 $01
Connie Silva-Broussard President2 $0$0$0 $02
Alan Kerzin Board Member1 $0$0$0 $01
Linda Blong PhD Treasurer2 $0$0$0 $02
Anne Kuschner Secretary1 $0$0$0 $01
Mary Grady Board Member1 $0$0$0 $01
Susan Stewart Board Member1 $0$0$0 $01
Sonia Sandoval Edinger Board Member1 $0$0$0 $01
Robin Bowen Board Member1 $0$0$0 $01
2018 · 9 people listed · 1 paid, $62K · 13 employees · 2 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Sybil Halloran Executive Dir.40 $62,285$0$0 $62,2851
Connie Silva-Broussard President2 $0$0$0 $02
Lynne Vaughan Vice President2 $0$0$0 $01
Linda Blong PhD Treasurer2 $0$0$0 $02
Anne Kuschner Secretary1 $0$0$0 $01
Mary Grady Board Member1 $0$0$0 $01
Susan Stewart Board Member1 $0$0$0 $01
Sonia Sandoval Edinger Board Member1 $0$0$0 $01
Robin Bowen Board Member1 $0$0$0 $01
2017 · 8 people listed · 1 paid, $68K · 9 employees · 3 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Sybil Halloran Executive Dir.40 $68,401$0$0 $68,4011
Connie Silva-Broussard President2 $0$0$0 $02
Lynne Vaughan Vice President2 $0$0$0 $01
Linda Blong PhD Treasurer2 $0$0$0 $02
Anne Kuschner Secretary1 $0$0$0 $01
Mary Grady Board Member1 $0$0$0 $01
Susan Stewart Board Member1 $0$0$0 $01
Rebecca Bevan Board Member1 $0$0$0 $01
2016 · 8 people listed · 1 paid, $70K · 9 employees · 2 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Sybil Halloran Executive Dir.40 $70,197$0$0 $70,1971
Connie Silva-Broussard President2 $0$0$0 $02
Lynn Vaughn Vice President2 $0$0$0 $01
Linda Blong PhD Treasurer2 $0$0$0 $02
Anne Kuscher Secretary1 $0$0$0 $01
Mary Grady Board Member1 $0$0$0 $01
Susan Stewart Board Member1 $0$0$0 $01
Rebecca Bevan Board Member1 $0$0$0 $01
2015 · 9 people listed · 1 paid, $62K · 9 employees · 2 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Rebecca Bevan Executive Dir.40 $62,123$0$0 $62,1231
Connie Silva-Broussard President2 $0$0$0 $02
Lynn Vaughn Vice President2 $0$0$0 $01
Linda Blong PhD Treasurer2 $0$0$0 $02
Anne Kuscher Secretary1 $0$0$0 $01
Mary Grady Board Member1 $0$0$0 $01
Susan Stewart Board Member1 $0$0$0 $01
Tom Neuwirth Board Member1 $0$0$0 $01
Angie Dillon-Shore Board Member1 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$593,428$718,335 $143,082$93,801 $593,428$0 $92,43663
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$913,746$959,013 $271,188$218,708 $913,746$0 $135,01983
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$871,657$908,767 $377,740$263,975 $871,489$0 $96,96793
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$928,596$926,110 $345,497$301,085 $928,596$0 $92,352143
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$1,148,563$1,127,242 $334,281$298,599 $1,048,024$100,539 $135,4501410
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$1,114,639$1,053,260 $320,879$277,278 $1,012,951$100,413 $77,1601310
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$948,593$918,599 $246,224$215,899 $861,536$87,057 $62,285132
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$1,000,858$923,231 $248,467$185,905 $876,817$124,041 $68,40193
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$666,643$680,214 $171,061$108,278 $596,706$69,937 $70,19792
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$849,585$821,204 $184,082$121,849 $784,845$64,740 $62,12392

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.

Funders of this organization

2 grantors reported grants to this organization, $169,214 in all, tax years 2020 to 2023. 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
CALIFORNIA COMMUNICATIONS ACCESS FOUNDATION Public charity Exact 2021-2022 2$169,000 2022$94,000
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “CENTER FOR INNOVATION AND RESOURCES INC” 2020, 2022-2023 3$214 2023$40
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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
CENTER FOR FIELD SCIENCESCAB05 $918,905$767,027 Executive Director$97,500 Same NTEE code B05, revenue within 2x, same state
SENTIENT FUTURES INCCAB05 $894,169$137,013 Executive director$0 Same NTEE code B05, revenue within 2x, same state
QA COMMONS INCCAB05 $507,780$446,876 EXECUTIVE DI$67,375 Same NTEE code B05, revenue within 2x, same state
INSTITUTE FOR EVIDENCE-BASED CHANGECAB05 $788,251$1,541,084 PRESIDENT &$324,140 Same NTEE code B05, revenue within 2x, same state
SOUTHERN CALIFORNIA EYE INSTITUTECAB05 $922,306$619,318 Treasurer$20,015 Same NTEE code B05, revenue within 2x, same state
WEXFORD INCCAB05 $991,549$1,015,318 MEMBER$0 Same NTEE code B05, revenue within 2x, same state
CHACRUNA INSTITUTE FOR PSYCHEDELIC PLANT MEDICINESCAB05 $745,941$769,841 Executive Dir.$66,560 Same NTEE code B05, revenue within 2x, same state
CATS2 FOUNDATIONCAB05 $504,386$573,055 FOUNDER/DIRECTOR$0 Same NTEE code B05, revenue within 2x, same state
OPEN CALIFORNIACAB05 $463,441$517,576 BOARD MEMBER$0 Same NTEE code B05, revenue within 2x, same state
THE LINCOLN INSTITUTECAB05 $967,847$787,115 PRESIDENT$243,353 Same NTEE code B05, revenue within 2x, same state
CHARTER EDUCATIONAL SERVICES & RESOURCES INCGAB05 $913,505$842,254 EXECUTIVE COORDINATOR$122,284 Same NTEE code B05, revenue within 2x
CENTER FOR RESEARCH IN EDUCATION FOR DEVELOPMENT INCFLB05 $483,753$466,697 DIRECTOR$0 Same NTEE code B05, revenue within 2x
GREAT LAKES CENTER FOR EDUCATION RESEARCH AND PRACTICEMIB05 $390,289$429,728 Executive Dir.$76,000 Same NTEE code B05, revenue within 2x
BISBEE SCIENCE EXPLORATION & RESEARCH CENTER INCAZB05 $470,953$395,540 BOARD MEMBER$0 Same NTEE code B05, revenue within 2x
COALITION FOR CAREER DEVELOPMENT CENTERVAB05 $326,752$559,604 CHAIR$0 Same NTEE code B05, revenue within 2x
INTERNATIONAL CENTER FOR CAPTIVE INSURANCE EDUCATION INCVTB05 $640,024$505,552 EXECUTIVE DIREC$212,144 Same NTEE code B05, revenue within 2x
INSTITUTE FOR LEARNING INNOVATIONORB05 $1,150,891$1,334,803 FORMER CEO$62,979 Same NTEE code B05, revenue within 2x
COLORADO FUTURES CENTER AT CSUCOB05 $472,781$219,960 Board Member$0 Same NTEE code B05, revenue within 2x
NETWORK FOR PUBLIC EDUCATION FUND INCNYB05 $314,316$290,355 EXECUTIVE DIRECTOR$100,000 Same NTEE code B05, revenue within 2x
INTERNATIONAL CONSORTIUM OF UNIVERSITIES FOR DRUG DEMAND REDUCKSB05 $1,121,960$1,111,769 Executive Director$128,752 Same NTEE code B05, revenue within 2x
JUSTWORLD INTERNATIONAL INCFLB05 $846,509$1,150,898 Executive Director$106,112 Same NTEE code B05, revenue within 2x
WMC LITIGATION CENTERWIB05 $464,923$437,839 DIRECTOR$678,211 Same NTEE code B05, revenue within 2x
COLORADO ASSOCIATION FOR GIFTED AND TALENTEDCOB05 $328,457$281,139 EXECUTIVE DI$42,008 Same NTEE code B05, revenue within 2x
CENTER FOR SCIENCE TEACHING & LEARNING INCNYB05 $954,430$1,039,736 Asst Director$158,690 Same NTEE code B05, revenue within 2x
OBJECTIVE-SEE FOUNDATION INCHIB05 $776,132$608,237 PRESIDENT, DIRECTOR$300,000 Same NTEE code B05, revenue within 2x

Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$10,363,08290 332016–2024 RESEARCH BRIDGE PARTNERS INC; SOUTHERN CALIFORNIA EYE INSTITUTE; JUSTWORLD INTERNATIONAL INC; BEHAVIORAL SCIENCE AND POLICY ASSOCIATION and 29 more
JAMES IRVINE FOUNDATION Private foundation$5,612,64913 22010–2016 INSTITUTE FOR EVIDENCE-BASED CHANGE; SILICON VALLEY COUNCIL OF NONPROFITS
WALTON FAMILY FOUNDATION INC Private foundation$3,734,06911 42020–2024 EDVOICE INSTITUTE FOR RESEARCH ANDEDUCATION; LYRA; WOMEN LEADING ED; REFORMERS ACADEMY
WILLIAM & FLORA HEWLETT FOUNDATION Private foundation$3,173,19213 42010–2021 NEW HAMPSHIRE LEARNING INITIATIVE INC; INSTITUTE FOR EVIDENCE-BASED CHANGE; BEHAVIORAL SCIENCE AND POLICY ASSOCIATION; SILICON VALLEY COUNCIL OF NONPROFITS
GATES FAMILY FOUNDATION Private foundation$2,892,5009 12020–2025 LYRA
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$2,701,78422 52010–2024 SILICON VALLEY COUNCIL OF NONPROFITS; SETDA; EDVOICE INSTITUTE FOR RESEARCH ANDEDUCATION; INSTITUTE FOR LEARNING INNOVATION and 1 more
DONOR ADVISED CHARITABLE GIVING DAF sponsor$2,401,94058 212014–2024 EDVOICE INSTITUTE FOR RESEARCH ANDEDUCATION; OPENMINDS INC; SUN VALLEY POLICY FORUM INC; BROAD AND LIBERTY INC and 17 more
EDWARD CHARLES FOUNDATION DAF sponsor$1,499,4002 12023–2024 ARTS & DESIGN ALUMNI RESEARCH
MARGARET M BLOOMFIELD FAMILY FOUNDATION Private foundation$1,475,0005 12017–2021 EDVOICE INSTITUTE FOR RESEARCH ANDEDUCATION
BARR FOUNDATION Private foundation$1,240,0006 12020–2024 NEW HAMPSHIRE LEARNING INITIATIVE INC
DAVID AND LUCILE PACKARD FOUNDATION Private foundation$1,222,18712 12010–2023 SILICON VALLEY COUNCIL OF NONPROFITS
HILDRETH STEWART CHARITABLE FOUNDATION Private foundation$1,193,1097 12018–2024 HILDRETH INSTITUTE INC
MARGULF FOUNDATION Private foundation$1,095,10012 12019–2024 LYRA
GREATER GREEN BAY COMMUNITY FOUNDATION INC DAF sponsor$1,041,0758 12015–2024 ACHIEVE BROWN COUNTY INC
BOSTON FOUNDATION INC DAF sponsor$1,005,0005 12018–2024 HILDRETH INSTITUTE INC

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 · $718,335 spent · pay $457,577 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $282,000$222,706$59,294$0 39.3%
Pay: officers, directors, trustees, key employees $92,436$73,000$19,436$0 12.9%
Occupancy $59,538$19,544$39,994$0 8.3%
Other employee benefits $52,804$34,560$18,244$0 7.4%
Fees: other services $46,628$41,603$5,025$0 6.5%
Travel $43,493$41,502$1,991$0 6.1%
Fees: accounting $31,730$9,685$22,045$0 4.4%
Payroll taxes $30,337$23,398$6,939$0 4.2%
Office expenses $20,846$16,248$4,476$122 2.9%
Other (as described)Supplies $20,463$5,092$15,371$0 2.8%
Other (as described)Professional Development $12,590$1,324$11,266$0 1.8%
Other (as described)Other Expenses $7,869$2,236$5,633$0 1.1%
Other (as described)Training and Resource Materials $6,267$6,267$0$0 0.9%
Information technology $6,181$6,094$87$0 0.9%
Insurance $5,153$1,500$3,653$0 0.7%
Total$718,335100%

View the filing

2023 · Form 990 · $959,013 spent · pay $618,333 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $372,040$342,871$29,169$0 38.8%
Pay: officers, directors, trustees, key employees $135,019$124,433$10,586$0 14.1%
Fees: other services $121,726$112,789$8,937$0 12.7%
Other employee benefits $71,311$63,558$7,753$0 7.4%
Travel $57,498$56,530$968$0 6.0%
Occupancy $40,234$27,526$12,708$0 4.2%
Payroll taxes $39,963$37,308$2,655$0 4.2%
Office expenses $34,763$26,016$8,747$0 3.6%
Other (as described)Supplies $29,891$15,309$14,582$0 3.1%
Fees: accounting $23,400$10,254$13,146$0 2.4%
Other (as described)Training and Resource Materials $13,825$13,825$0$0 1.4%
Other (as described)Other Expenses $9,705$0$9,705$0 1.0%
Insurance $5,499$3,200$2,299$0 0.6%
Other (as described)Professional Development $4,139$2,489$1,650$0 0.4%
Total$959,013100%

View the filing

2022 · Form 990 · $908,767 spent · pay $604,669 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $366,624$317,885$48,739$0 40.3%
Fees: other services $110,896$99,663$11,233$0 12.2%
Other employee benefits $102,754$93,708$9,046$0 11.3%
Pay: officers, directors, trustees, key employees $96,967$84,076$12,891$0 10.7%
Occupancy $46,026$46,096-$70$0 5.1%
Travel $45,502$45,286$216$0 5.0%
Payroll taxes $38,324$32,769$5,555$0 4.2%
Office expenses $27,300$20,043$7,257$0 3.0%
Other (as described)Supplies $23,822$14,712$9,110$0 2.6%
Fees: accounting $20,350$18,289$2,061$0 2.2%
Other (as described)Training and Resource Materials $15,304$15,304$0$0 1.7%
Other (as described)Professional Development $6,800$2,900$3,900$0 0.7%
Insurance $5,243$4,265$978$0 0.6%
Other (as described)Other Expenses $2,855$90$2,765$0 0.3%
Total$908,767100%

View the filing

2021 · Form 990 · $926,110 spent · pay $542,823 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $322,416$284,923$37,493$0 34.8%
Fees: other services $190,105$181,660$2,350$6,095 20.5%
Other employee benefits $93,811$80,464$13,347$0 10.1%
Pay: officers, directors, trustees, key employees $92,352$81,612$10,740$0 10.0%
Occupancy $49,269$33,806$15,463$0 5.3%
Travel $34,892$34,918-$26$0 3.8%
Payroll taxes $34,244$30,113$4,131$0 3.7%
Office expenses $28,993$25,779$3,214$0 3.1%
Other (as described)Supplies $21,813$18,988$2,825$0 2.4%
Fees: accounting $21,750$17,995$3,755$0 2.3%
Other (as described)Training and Resource Materials $17,596$17,596$0$0 1.9%
Other (as described)Information Systems $9,638$8,322$1,316$0 1.0%
Insurance $4,767$2,345$2,422$0 0.5%
Other (as described)Professional Development $2,670$1,820$850$0 0.3%
All other expenses $1,794$0$1,794$0 0.2%
Total$926,110100%

View the filing

2020 · Form 990 · $1,127,242 spent · pay $703,219 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $398,527$370,235$28,292- 35.4%
Fees: other services $269,980$248,910$5,102$15,968 24.0%
Pay: officers, directors, trustees, key employees $135,450$125,834$9,616- 12.0%
Other employee benefits $125,765$119,970$5,795- 11.2%
Payroll taxes $43,477$40,496$2,981- 3.9%
Occupancy $42,999$30,041$12,958- 3.8%
Other (as described)Supplies $37,747$33,112$4,635- 3.3%
Office expenses $25,905$23,431$2,474- 2.3%
Other (as described)Resource Materials $13,910$13,910-- 1.2%
Information technology $11,172$10,560$612- 1.0%
Other (as described)Professional Development $6,104$4,254$1,850- 0.5%
Insurance $4,421$4,326$95- 0.4%
Other (as described)Training Materials $4,362$4,362-- 0.4%
All other expenses $4,187-$4,187- 0.4%
Travel $3,236$3,236-- 0.3%
Total$1,127,242100%

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2019 · Form 990 · $1,053,260 spent · pay $607,111 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $397,625$383,071$14,554- 37.8%
Other (as described)Contractual Services $206,981$199,630$7,351- 19.7%
Other employee benefits $95,506$90,126$5,380- 9.1%
Travel $78,056$78,044$12- 7.4%
Pay: officers, directors, trustees, key employees $77,160$74,336$2,824- 7.3%
Occupancy $38,752$38,752-- 3.7%
Payroll taxes $36,820$35,959$861- 3.5%
Office expenses $36,317$20,080$16,237- 3.4%
Other (as described)Supplies $26,277$26,226$51- 2.5%
Other (as described)Training Materials $18,709$18,709-- 1.8%
Other (as described)Resource Materials $17,741$17,741-- 1.7%
All other expenses $11,215$3,663$7,552- 1.1%
Information technology $7,823$7,457$366- 0.7%
Depreciation and depletion $4,278$3,984$294- 0.4%
Fundraising events Eventdirect expenses; gross income $1,275-reported apart
Total$1,053,260100%

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2018 · Form 990 · $918,599 spent · pay $548,948 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $368,656$353,463$15,193- 40.1%
Other (as described)Contractual Services $145,181$134,865$10,316- 15.8%
Travel $90,360$89,945$415- 9.8%
Other employee benefits $84,411$86,213-$1,802- 9.2%
Pay: officers, directors, trustees, key employees $62,285$35,581$26,704- 6.8%
Occupancy $56,476$39,450$17,026- 6.1%
Payroll taxes $33,596$30,790$2,806- 3.7%
Office expenses $23,750$18,541$5,209- 2.6%
Other (as described)Training Materials $15,739$15,739-- 1.7%
Other (as described)Supplies $14,062$14,062-- 1.5%
Other (as described)Resource Materials $12,989$12,989-- 1.4%
Insurance $5,219$4,025$1,194- 0.6%
Information technology $2,865$2,563$302- 0.3%
All other expenses $2,558$2,483$75- 0.3%
Interest $452-$452- 0.0%
Total$918,599100%

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2017 · Form 990 · $923,231 spent · pay $559,185 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $363,497$360,299$3,198- 39.4%
Other (as described)Contractual Services $138,620$129,289$9,331- 15.0%
Travel $95,587$94,067$1,520- 10.4%
Other employee benefits $93,856$85,244$8,612- 10.2%
Pay: officers, directors, trustees, key employees $68,401$48,867$19,534- 7.4%
Occupancy $53,127$48,528$4,599- 5.8%
Payroll taxes $33,431$31,797$1,634- 3.6%
Office expenses $20,208$13,136$7,072- 2.2%
Other (as described)Training Materials $18,925$18,178$747- 2.0%
Other (as described)Supplies $14,433$14,030$403- 1.6%
Other (as described)Resource Materials $11,454$11,454-- 1.2%
Insurance $3,981$3,981-- 0.4%
All other expenses $3,134$2,222$912- 0.3%
Interest $2,925-$2,925- 0.3%
Information technology $1,652$1,611$41- 0.2%
Total$923,231100%

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2016 · Form 990 · $680,214 spent · pay $454,484 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $280,731$252,402$28,329- 41.3%
Other (as described)Contractual Services $82,039$74,129$7,910- 12.1%
Other employee benefits $75,830$64,157$11,673- 11.1%
Pay: officers, directors, trustees, key employees $70,197$40,714$29,483- 10.3%
Travel $55,023$56,164-$1,141- 8.1%
Occupancy $28,490$28,245$245- 4.2%
Payroll taxes $27,726$29,454-$1,728- 4.1%
Office expenses $20,288$12,825$7,463- 3.0%
Other (as described)Training Materials $16,061$16,061-- 2.4%
Other (as described)Supplies $7,821$7,806$15- 1.1%
All other expenses $5,124$2,265$2,859- 0.8%
Insurance $3,941$3,941-- 0.6%
Other (as described)Resource Materials $3,529$3,388$141- 0.5%
Information technology $2,085$2,069$16- 0.3%
Interest $1,329-$1,329- 0.2%
Total$680,214100%

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2015 · Form 990 · $821,204 spent · pay $485,062 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $307,977$295,992$11,985- 37.5%
Other (as described)Contractual Services $150,013$143,982$6,031- 18.3%
Travel $89,195$89,060$135- 10.9%
Other employee benefits $85,796$81,388$4,408- 10.4%
Pay: officers, directors, trustees, key employees $62,123$55,911$6,212- 7.6%
Occupancy $36,139$36,032$107- 4.4%
Payroll taxes $29,166$28,439$727- 3.6%
Office expenses $20,233$15,284$4,949- 2.5%
Other (as described)Training Materials $13,243$13,243-- 1.6%
Other (as described)Supplies $8,748$8,486$262- 1.1%
Other (as described)Resource Materials $6,546$6,546-- 0.8%
All other expenses $4,046$5,073-$1,027- 0.5%
Insurance $3,723$3,723-- 0.5%
Information technology $2,233$2,209$24- 0.3%
Interest $2,023-$2,023- 0.2%
Total$821,204100%

View the filing

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