UTAH FILM CENTER DBA SALT LAKE CITY FILM CENTER AND
Cite this
Plain text UTAH FILM CENTER DBA SALT LAKE CITY FILM CENTER AND. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/utah-film-center-dba-salt-lake-city-film-center-and-753077559. Retrieved 2026-11-03.
APA furp.org. (n.d.). UTAH FILM CENTER DBA SALT LAKE CITY FILM CENTER AND [Nonprofit organization profile; tax years 2010–2024]. Retrieved November 3, 2026, from https://furp.org/org/utah-film-center-dba-salt-lake-city-film-center-and-753077559
MLA “UTAH FILM CENTER DBA SALT LAKE CITY FILM CENTER AND.” furp.org, tax years 2010–2024, https://furp.org/org/utah-film-center-dba-salt-lake-city-film-center-and-753077559. Accessed 3 Nov. 2026.
Retrieved 2026-11-03; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $24.8M · expenses $23.7M · assets $9.4M
- EIN
- 75-3077559
- Address
- 375 W 400 N, SALT LAKE CTY, UT 84103-1225
- Website
- WWW.UTAHFILMCENTER.ORG
- NTEE code
- A31
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- July 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
UTAH FILM CENTER INSPIRES AND ENGAGES DIVERSE AUDIENCES TO INITIATE CONVERSATION AND COMMUNITY BUILDING THROUGH CURATED FILM EXHIBITION, EDUCATIONAL PROGRAMS, AND ARTIST SUPPORT.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
7 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 |
|---|---|---|---|---|---|
| Mariah Mellus | EXECUTIVE DIRECTOR | 2021-2024 | $120,897 | $458,748 | 2 |
| John Kirsling | CHIEF FINANCIAL OFFICER | 2023-2024 | $111,091 | $217,681 | 1 |
| Geralyn Dreyfous (former) | BOARD CHAIR | 2010-2023 | $0 | $769,078 | 4 |
| Patrick Hubley (former) | EXECUTIVE DIRECTOR THRU 2/2022 | 2018-2021 | $93,310 | $351,198 | 3 |
| Elisabeth Nebeker (former) | EXECUTIVE DIRECTOR | 2014-2017 | $87,523 | $259,726 | 2 |
| Holly Yocom (former) | EXECUTIVE DIREC | 2011-2014 | $74,238 | $151,938 | 1 |
| Missy Dawson (former) | Executive Direc | 2010 | $55,000 | $55,000 | 1 |
Officers and directors, no compensation reported
52 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 |
|---|---|---|---|---|---|
| Betsy Wallace | BOARD MEMBER | 2024 | 2 | $0 reported | 2 |
| Skye Emerson | BOARD MEMBER | 2022-2024 | 2 | $0 reported | 1 |
| Hamid Adib | BOARD MEMBER | 2010-2024 | 2 | $0 reported | 1 |
| Heidi Prokop | BOARD MEMBER | 2010-2024 | 2 | $0 reported | 1 |
| Sam Vetas | BOARD MEMBER | 2022-2024 | 2 | $0 reported | 1 |
| Greg Walker | BOARD MEMBER | 2022-2024 | 2 | $0 reported | 1 |
| Robert Austin | BOARD CHAIR | 2015-2024 | 10 | $0 reported | 2 |
| Erik Christianson | BOARD MEMBER | 2023-2024 | 2 | $0 reported | 1 |
| Jeremy Coon | BOARD MEMBER | 2017-2024 | 2 | $0 reported | 1 |
| Pete Ashdown | BOARD MEMBER | 2010-2024 | 2 | $0 reported | 1 |
| Chaney Zinn | BOARD MEMBER | 2024 | 2 | $0 reported | 1 |
| Kathleen Riebe | BOARD MEMBER | 2024 | 2 | $0 reported | 1 |
| Kevin Krohn | BOARD MEMBER | 2024 | 2 | $0 reported | 1 |
| Erika Cohn | BOARD MEMBER | 2024 | 2 | $0 reported | 1 |
| Karen Hale (former) | BOARD MEMBER | 2010-2023 | 2 | $0 reported | 10 |
| Zeppelin Zeerip (former) | BOARD MEMBER | 2022-2023 | 2 | $0 reported | 1 |
| Erik Christensen (former) | BOARD MEMBER | 2017-2022 | 3 | $0 reported | 1 |
| Byron Russell (former) | BOARD MEMBER | 2010-2021 | 3 | $0 reported | 7 |
| Deanna Byck (former) | BOARD MEMBER THRU 10/2021 | 2011-2021 | 3 | $0 reported | 1 |
| Jim Bradley (former) | BOARD MEMBER | 2010-2021 | 3 | $0 reported | 1 |
| Louis Borgenicht (former) | BOARD MEMBER | 2010-2021 | 3 | $0 reported | 1 |
| Alexandra Fuller (former) | BOARD MEMBER THRU 10/2021 | 2017-2021 | 3 | $0 reported | 1 |
| Shauna Eninger (former) | BOARD MEMBER | 2018-2021 | 3 | $0 reported | 1 |
| Kathryn Toll (former) | BOARD MEMBER | 2013-2021 | 3 | $0 reported | 1 |
| Michelle Cisernos (former) | BOARD MEMBER | 2018-2019 | 5 | $0 reported | 1 |
| Nicole Guillemet (former) | BOARD MEMBER | 2013-2019 | 5 | $0 reported | 1 |
| Susan Swartz (former) | BOARD MEMBER | 2010-2018 | 1 | $0 reported | 2 |
| James Morgese (former) | BOARD MEMBER | 2013-2018 | 1 | $0 reported | 1 |
| Lisa Cluff (former) | BOARD MEMBER | 2011-2018 | 1 | $0 reported | 1 |
| Lynn Dougan (former) | BOARD MEMBER | 2010-2018 | 1 | $0 reported | 1 |
| Josette Formosa (former) | BOARD MEMBER | 2017-2018 | 1 | $0 reported | 1 |
| Todd Ranklin (former) | BOARD MEMBER | 2017-2018 | 1 | $0 reported | 1 |
| Rochelle Kaplan (former) | BOARD MEMBER | 2010-2017 | 1 | $0 reported | 1 |
| Matthew Rojas (former) | BOARD MEMBER | 2017 | 1 | $0 reported | 1 |
| William Stern (former) | BOARD MEMBER | 2017 | 1 | $0 reported | 1 |
| Piper Rhodes (former) | BOARD MEMBER | 2011-2016 | 1 | $0 reported | 2 |
| Dani Eyer (former) | BOARD MEMBER | 2011-2016 | 1 | $0 reported | 1 |
| Jill Canales (former) | BOARD MEMBER | 2013-2016 | 1 | $0 reported | 1 |
| Joe Hatch (former) | BOARD MEMBER | 2010-2016 | 1 | $0 reported | 1 |
| John Milliken (former) | BOARD MEMBER | 2010-2016 | 1 | $0 reported | 1 |
| Kathie Miller (former) | BOARD MEMBER | 2010-2016 | 1 | $0 reported | 1 |
| Keb Brady (former) | BOARD MEMBER | 2011-2016 | 1 | $0 reported | 1 |
| Lisa Allcott (former) | BOARD MEMBER | 2013-2016 | 1 | $0 reported | 1 |
| Roger Armstrong (former) | BOARD MEMBER | 2010-2016 | 1 | $0 reported | 1 |
| Sara Litt (former) | BOARD MEMBER | 2011-2016 | 1 | $0 reported | 1 |
| James Huntsman (former) | BOARD MEMBER | 2016 | 1 | $0 reported | 1 |
| Virginia Gowski (former) | BOARD MEMBER | 2015 | 1 | $0 reported | 2 |
| Riper Rhodes (former) | BOARD MEMBER | 2015 | 1 | $0 reported | 1 |
| Sylvia Haro (former) | Board member | 2010-2011 | 1 | $0 reported | 1 |
| Talley Goodson (former) | Board member | 2010-2011 | 1 | $0 reported | 1 |
| Katie Holland (former) | Board Member | 2010-2011 | 1 | $0 reported | 1 |
| Brendan Ryan (former) | Board Member | 2010 | 1 | $0 reported | 1 |
People by year
2024 · 16 people listed · 2 paid, $232K · 20 employees · 48 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIAH MELLUS | EXECUTIVE DIRECTOR | 40 | $116,566 | $0 | $4,331 | $120,897 | 2 |
| JOHN KIRSLING | CHIEF FINANCIAL OFFICER | 40 | $101,148 | $0 | $9,943 | $111,091 | 1 |
| ROBERT AUSTIN | BOARD CHAIR | 10 | $0 | $0 | $0 | $0 | 2 |
| HAMID ADIB | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PETE ASHDOWN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHANEY ZINN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIK CHRISTIANSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEREMY COON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SKYE EMERSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN RIEBE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HEIDI PROKOP | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SAM VETAS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GREG WALKER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN KROHN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIKA COHN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BETSY WALLACE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
2023 · 14 people listed · 2 paid, $222K · 22 employees · 63 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIAH MELLUS | EXECUTIVE DIRECTOR | 40 | $111,481 | $0 | $4,230 | $115,711 | 2 |
| JOHN KIRSLING | CHIEF FINANCIAL OFFICER | 40 | $96,735 | $0 | $9,855 | $106,590 | 1 |
| GERALYN DREYFOUS | BOARD CHAIR | 10 | $0 | $0 | $0 | $0 | 4 |
| SKYE EMERSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HAMID ADIB | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HEIDI PROKOP | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SAM VETAS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN HALE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 10 |
| GREG WALKER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ZEPPELIN ZEERIP | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT AUSTIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| ERIK CHRISTIANSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEREMY COON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PETE ASHDOWN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 13 people listed · 1 paid, $138K · 19 employees · 58 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIAH MELLUS | EXECUTIVE DIRECTOR | 40 | $135,462 | $0 | $2,709 | $138,171 | 2 |
| GERALYN DREYFOUS | BOARD CHAIR | 10 | $0 | $0 | $0 | $0 | 4 |
| SKYE EMERSON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| HAMID ADIB | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| HEIDI PROKOP | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| SAM VETAS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| KAREN HALE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 10 |
| GREG WALKER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| ZEPPELIN ZEERIP | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| ROBERT AUSTIN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| ERIK CHRISTENSEN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JEREMY COON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| PETE ASHDOWN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
2021 · 17 people listed · 3 paid, $214K · 21 employees · 32 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICK HUBLEY | EXECUTIVE DIRECTOR THRU 2/2022 | 40 | $91,480 | $0 | $1,830 | $93,310 | 3 |
| MARIAH MELLUS | EXECUTIVE DIRECTOR AS OF 7/2022 | 40 | $82,324 | $0 | $1,645 | $83,969 | 2 |
| GERALYN DREYFOUS | BOARD CHAIR | 10 | $35,880 | $0 | $718 | $36,598 | 4 |
| BYRON RUSSELL | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 7 |
| DEANNA BYCK | BOARD MEMBER THRU 10/2021 | 3 | $0 | $0 | $0 | $0 | 1 |
| HAMID ADIB | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| HEIDI PROKOP | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JIM BRADLEY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| KAREN HALE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 10 |
| LOUIS BORGENICHT | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| PETE ASHDOWN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| ROBERT AUSTIN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| ERIK CHRISTENSEN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JEREMY COON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDRA FULLER | BOARD MEMBER THRU 10/2021 | 3 | $0 | $0 | $0 | $0 | 1 |
| SHAUNA ENINGER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN TOLL | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
2020 · 16 people listed · 2 paid, $145K · 16 employees · 26 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICK HUBLEY | EXECUTIVE DIRECTOR | 40 | $75,892 | $0 | $10,791 | $86,683 | 3 |
| GERALYN DREYFOUS | BOARD CHAIR | 20 | $51,203 | $0 | $7,025 | $58,228 | 4 |
| BYRON RUSSELL | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 7 |
| DEANNA BYCK | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| HAMID ADIB | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| HEIDI PROKOP | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JIM BRADLEY | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| KAREN HALE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 10 |
| LOUIS BORGENICHT | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| PETE ASHDOWN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ROBERT AUSTIN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| ERIK CHRISTENSEN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JEREMY COON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDRA FULLER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| SHAUNA ENINGER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN TOLL | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2019 · 18 people listed · 2 paid, $169K · 16 employees · 77 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICK HUBLEY | EXECUTIVE DIRECTOR | 40 | $71,515 | $0 | $13,925 | $85,440 | 3 |
| GERALYN DREYFOUS | BOARD CHAIR | 20 | $65,100 | $0 | $18,081 | $83,181 | 4 |
| BYRON RUSSELL | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 7 |
| DEANNA BYCK | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| HAMID ADIB | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| HEIDI PROKOP | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JIM BRADLEY | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| KAREN HALE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 10 |
| LOUIS BORGENICHT | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| PETE ASHDOWN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE CISERNOS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ROBERT AUSTIN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| NICOLE GUILLEMET | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ERIK CHRISTENSEN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JEREMY COON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDRA FULLER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| SHAUNA ENINGER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN TOLL | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2018 · 24 people listed · 2 paid, $164K · 21 employees · 63 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICK HUBLEY | EXECUTIVE DIRECTOR | 40 | $69,873 | $0 | $15,892 | $85,765 | 3 |
| GERALYN DREYFOUS | BOARD CHAIR | 20 | $67,426 | $0 | $10,972 | $78,398 | 4 |
| BYRON RUSSELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
| DEANNA BYCK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HAMID ADIB | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HEIDI PROKOP | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES MORGESE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM BRADLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN HALE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 10 |
| LISA CLUFF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LOUIS BORGENICHT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN DOUGAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PETE ASHDOWN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE CISERNOS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT AUSTIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| NICOLE GUILLEMET | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN SWARTZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ERIK CHRISTENSEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEREMY COON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSETTE FORMOSA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDRA FULLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD RANKLIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAUNA ENINGER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN TOLL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 22 people listed · 2 paid, $174K · 22 employees · 55 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELISABETH NEBEKER | EXECUTIVE DIRECTOR | 40 | $85,807 | $0 | $1,716 | $87,523 | 2 |
| GERALYN DREYFOUS | BOARD CHAIR | 20 | $80,777 | $0 | $6,034 | $86,811 | 4 |
| BYRON RUSSELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
| DEANNA BYCK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HAMID ADIB | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HEIDI PROKOP | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES MORGESE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM BRADLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN HALE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 10 |
| LISA CLUFF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LOUIS BORGENICHT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN DOUGAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PETE ASHDOWN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROCHELLE KAPLAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT AUSTIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ERIK CHRISTENSEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEREMY COON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSETTE FORMOSA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDRA FULLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD RANKLIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW ROJAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM STERN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 28 people listed · 2 paid, $172K · 20 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELISABETH NEBEKER | EXECUTIVE DIRECTOR | 40 | $85,807 | $0 | $2,000 | $87,807 | 2 |
| GERALYN DREYFOUS | BOARD CHAIR | 20 | $80,777 | $0 | $3,185 | $83,962 | 4 |
| BYRON RUSSELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
| DANI EYER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEANNA BYCK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HAMID ADIB | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HEIDI PROKOP | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES MORGESE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JILL CANALES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM BRADLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE HATCH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN MILLIKEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN HALE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 10 |
| KATHIE MILLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN TOLL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEB BRADY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA ALLCOTT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA CLUFF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LOUIS BORGENICHT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN DOUGAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLE GUILLEMET | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PETE ASHDOWN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PIPER RHODES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ROCHELLE KAPLAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER ARMSTRONG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SARA LITT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN SWARTZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES HUNTSMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 29 people listed · 2 paid, $163K · 19 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GERALYN DREYFOUS | BOARD CHAIR | 20 | $84,119 | $0 | $2,692 | $86,811 | 4 |
| ELISABETH NEBEKER | EXECUTIVE DIRECTOR | 40 | $76,583 | $0 | $0 | $76,583 | 2 |
| HAMID ADIB | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA ALLCOTT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER ARMSTRONG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PETE ASHDOWN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT AUSTIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| LOUIS BORGENICHT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM BRADLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEB BRADY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEANNA BYCK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JILL CANALES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA CLUFF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN DOUGAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANI EYER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA GOWSKI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| NICOLE GUILLEMET | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN HALE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 10 |
| JOE HATCH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROCHELLE KAPLAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SARA LITT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHIE MILLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN MILLIKEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES MORGESE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HEIDI PROKOP | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RIPER RHODES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BYRON RUSSELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
| SUSAN SWARTZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KATHRYN TOLL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 28 people listed · 3 paid, $155K · 16 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HOLLY YOCOM | EXECUTIVE DIREC | 40 | $71,017 | $0 | $3,221 | $74,238 | 1 |
| GERALYN DREYFOUS | BOARD CHAIR | 20 | $70,000 | $0 | $3,433 | $73,433 | 4 |
| ELISABETH NEBEKER | EXECUTIVE DIREC | 40 | $7,813 | $0 | $0 | $7,813 | 2 |
| HAMID ADIB | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER ARMSTRONG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PETE ASHDOWN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM BRADLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LOUIS BORGENICHT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN DOUGAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN HALE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 10 |
| JOE HATCH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHIE MILLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN MILLIKEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HEIDI PROKOP | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BYRON RUSSELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
| SUSAN SWARTZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ROCHELLE KAPLAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA ALLCOTT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEB BRADY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEANNA BYCK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JILL CANALES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA CLUFF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANI EYER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLE GUILLEMET | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SARA LITT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES MORGESE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PIPER RHODES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KATHRYN TOLL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 27 people listed · 2 paid, $139K · 12 employees · 70 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HOLLY YOCOM | EXECUTIVE DIREC | 40 | $75,700 | $0 | $2,000 | $77,700 | 1 |
| GERALYN DREYFOUS | BOARD CHAIR | 20 | $61,667 | $0 | $0 | $61,667 | 4 |
| HAMID ADIB | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER ARMSTRONG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PETE ASHDOWN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM BRADLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LOUIS BORGENICHT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN DOUGAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN HALE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 10 |
| JOE HATCH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHIE MILLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN MILLIKEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HEIDI PROKOP | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BYRON RUSSELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
| SUSAN SWARTZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ROCHELLE KAPLAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA ALLCOTT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEB BRADY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEANNA BYCK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JILL CANALES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA CLUFF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANI EYER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLE GUILLEMET | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SARA LITT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES MORGESE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PIPER RHODES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KATHRYN TOLL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 25 people listed · 1 paid, $63K · 15 employees · 84 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Geralyn Dreyfous | Board Chair | 20 | $63,328 | $0 | $0 | $63,328 | 4 |
| Keb Brady | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Piper Rhodes | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Sara Litt | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dani Eyer | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Cluff | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Rochelle Kaplan | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Deanna Byck | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Swartz | Board member | 1 | $0 | $0 | $0 | $0 | 2 |
| Byron Russell | Board member | 1 | $0 | $0 | $0 | $0 | 7 |
| Heidi Prokop | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| John Milliken | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathie Miller | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Joe Hatch | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sylvia Haro | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Karen Hale | Board member | 1 | $0 | $0 | $0 | $0 | 10 |
| Talley Goodson | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lynn Dougan | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Katie Holland | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Louis Borgenicht | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Bradley | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Pete Ashdown | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Roger Armstrong | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Hamid Adib | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Holly Yocom | Executive Direc | 40 | $0 | $0 | $0 | $0 | 1 |
2010 · 20 people listed · 2 paid, $112K · 17 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Geralyn Dreyfous | Board Chair | 20 | $56,661 | $0 | $0 | $56,661 | 4 |
| Missy Dawson | Executive Direc | 40 | $55,000 | $0 | $0 | $55,000 | 1 |
| Talley Goodson | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sylvia Haro | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Swartz | Board member | 1 | $0 | $0 | $0 | $0 | 2 |
| Roger Armstrong | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Rochelle Kaplan | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Pete Ashdown | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lynn Dougan | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Louis Borgenicht | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Katie Holland | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathie Miller | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Karen Hale | Board member | 1 | $0 | $0 | $0 | $0 | 10 |
| John Milliken | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Joe Hatch | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Bradley | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Heidi Prokop | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Hamid Adib | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Byron Russell | Board member | 1 | $0 | $0 | $0 | $0 | 7 |
| Brendan Ryan | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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 · 95 grants to organizations · $21.6M
2023 · 56 grants to organizations · $9.8M
Listed grants add up to $9,778,388; the return's “grants paid” expense line says $17,872,277. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 75 grants to organizations · $11.1M
Listed grants add up to $11,143,887; the return's “grants paid” expense line says $12,463,250. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 60 grants to organizations · $8.9M
Listed grants add up to $8,880,657; the return's “grants paid” expense line says $10,533,209. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 69 grants to organizations · $8.1M
Listed grants add up to $8,061,466; the return's “grants paid” expense line says $10,474,191. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 45 grants to organizations · $8.1M
Listed grants add up to $8,089,256; the return's “grants paid” expense line says $8,608,608. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2018 · 52 grants to organizations · $7.8M
Listed grants add up to $7,844,156; the return's “grants paid” expense line says $9,097,976. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2017 · 19 grants to organizations · $2.4M
Listed grants add up to $2,360,397; the return's “grants paid” expense line says $8,015,126. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2016 · 49 grants to organizations · $5.0M
Listed grants add up to $4,951,451; the return's “grants paid” expense line says $6,778,295. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2015 · 31 grants to organizations · $3.5M
Listed grants add up to $3,536,202; the return's “grants paid” expense line says $4,505,569. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2014 · 44 grants to organizations · $4.1M
Listed grants add up to $4,103,619; the return's “grants paid” expense line says $4,215,800. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2013 · 19 grants to organizations · $2.4M
Listed grants add up to $2,372,342; the return's “grants paid” expense line says $2,999,207. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2011 · 14 grants to organizations · $1.0M
Listed grants add up to $1,041,237; the return's “grants paid” expense line says $1,272,949. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2010 · 8 grants to organizations · $248K
Listed grants add up to $248,172; the return's “grants paid” expense line says $298,422. 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 | ||||||||
| $24,837,556 | $23,724,859 | $9,422,540 | $4,557,067 | $24,704,458 | $73,993 | $226,670 | 20 | 48 |
| 2023 · Form 990 | ||||||||
| $21,989,306 | $19,899,620 | $8,212,610 | $3,444,370 | $21,880,121 | $63,043 | $220,820 | 22 | 63 |
| 2022 · Form 990 | ||||||||
| $14,249,682 | $14,182,687 | $2,783,052 | $1,354,684 | $14,277,838 | $57,603 | $112,850 | 19 | 58 |
| 2021 · Form 990 | ||||||||
| $12,292,988 | $11,967,277 | $2,609,541 | $1,287,689 | $12,290,929 | $24,933 | $175,193 | 21 | 32 |
| 2020 · Form 990 | ||||||||
| $12,427,542 | $11,984,849 | $1,781,508 | $961,978 | $12,386,809 | $45,600 | $130,220 | 16 | 26 |
| 2019 · Form 990 | ||||||||
| $9,952,388 | $10,126,076 | $1,571,502 | $519,285 | $9,905,009 | $62,019 | $161,316 | 16 | 77 |
| 2018 · Form 990 | ||||||||
| $10,741,124 | $10,808,103 | $2,313,820 | $692,973 | $10,657,440 | $46,794 | $168,745 | 21 | 63 |
| 2017 · Form 990 | ||||||||
| $9,633,905 | $9,587,487 | $2,471,669 | $759,952 | $9,546,615 | $90,400 | $157,374 | 22 | 55 |
| 2016 · Form 990 | ||||||||
| $8,225,780 | $8,253,541 | $2,460,500 | $713,534 | $8,155,242 | $65,364 | $168,947 | 20 | 50 |
| 2015 · Form 990 | ||||||||
| $6,217,990 | $5,999,991 | $1,162,406 | $741,295 | $6,156,653 | $70,919 | $155,745 | 19 | 50 |
| 2014 · Form 990 | ||||||||
| $5,558,830 | $5,519,371 | $2,041,453 | $523,296 | $5,515,203 | $43,431 | $174,699 | 16 | 50 |
| 2014 · Form 990 | ||||||||
| $5,647,017 | $5,560,445 | $2,138,566 | $570,409 | $5,604,500 | $42,321 | $174,699 | 16 | 50 |
| 2013 · Form 990 | ||||||||
| $4,068,552 | $4,160,557 | $1,022,381 | $483,837 | $4,045,000 | $23,269 | $153,901 | 12 | 70 |
| 2011 · Form 990 | ||||||||
| $2,353,173 | $2,223,541 | $572,829 | $457,661 | $2,300,920 | $51,507 | $97,542 | 15 | 84 |
| 2010 · Form 990 | ||||||||
| $1,123,316 | $1,008,168 | $389,383 | $328,029 | $1,097,774 | $24,830 | $111,661 | 17 | 100 |
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.
- CHRISTIAN CENTER OF PARK CITY Park City, UT · 1 person in common (Betsy Wallace)
- SPY HOP INSTITUTE FOR TEACHERS INC Leavenworth, WA · 1 person in common (Robert Austin)
- Utah Film Support Foundation Logan, UT · 1 person in common (Mariah Mellus) · related organization (Schedule R)
Funders of this organization
78 grantors reported grants to this organization, $33,112,624 in all, tax years 2011 to 2025; the 25 largest shown (all 78). 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 | $10,035,413 | 2024 | $3,517,730 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2012-2024 | 13 | $5,770,873 | 2024 | $345,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2014-2016, 2018, 2020-2024 | 10 | $2,136,600 | 2024 | $461,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014-2016, 2018-2024 | 10 | $1,946,131 | 2024 | $242,125 | show |
| THE SEATTLE FOUNDATION | DAF sponsor | Exact | 2019-2024 | 11 | $1,861,500 | 2024 | $1,190,000 | show |
| IBIS GROUP | Public charity | Exact | 2022, 2024 | 3 | $1,150,000 | 2024 | $400,000 | show |
| Utah Film Support Foundation | Public charity | Exact | 2017-2024 | 8 | $892,329 | 2024 | $629,329 | show |
| THE ANNENBERG FOUNDATION | Private foundation | Fuzzy filed as “UTAH FILM CENTER DBA SALT LAKE CITY FILM CENTER AND” | 2024 | 1 | $700,000 | 2024 | $700,000 | show |
| SAN FRANCISCO FOUNDATION | DAF sponsor | Exact | 2015-2019, 2024 | 6 | $663,500 | 2024 | $10,000 | show |
| ASPEN COMMUNITY FOUNDATION | DAF sponsor | Exact | 2020-2024 | 10 | $652,000 | 2024 | $35,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2022-2024 | 3 | $641,500 | 2024 | $10,000 | show |
| THE WOMENS FOUNDATION FOR THE STATE OF ARIZONA | DAF sponsor | Exact | 2014, 2017, 2019, 2021-2022 | 5 | $542,500 | 2022 | $100,000 | show |
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | Exact | 2017, 2022-2024 | 4 | $515,000 | 2024 | $200,000 | show |
| JEWISH COMMUNAL FUND | DAF sponsor | Exact | 2018, 2020, 2024 | 3 | $330,500 | 2024 | $30,500 | show |
| MARIN COMMUNITY FOUNDATION | DAF sponsor | Exact | 2017-2018, 2020-2022 | 5 | $325,000 | 2022 | $150,000 | show |
| JEWISH COMMUNITY FDN OF THE JEWISH FEDERATION COUNCIL OF GREATER LA | DAF sponsor | Exact | 2022 | 1 | $300,000 | 2022 | $300,000 | show |
| THE AYCO CHARITABLE FOUNDATION | DAF sponsor | Exact | 2022, 2024 | 2 | $265,000 | 2024 | $250,000 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2021, 2023-2024 | 5 | $265,000 | 2024 | $130,000 | show |
| TISBEST PHILANTHROPY | DAF sponsor | Exact | 2017 | 1 | $250,000 | 2017 | $250,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020-2024 | 5 | $242,000 | 2024 | $25,000 | show |
| CHICKEN & EGG PICTURES INC | Public charity | Exact | 2016-2017, 2020, 2022-2024 | 6 | $225,000 | 2024 | $30,000 | show |
| JOHNSON CHARITABLE GIFT FUND | DAF sponsor | Exact | 2024 | 1 | $215,000 | 2024 | $215,000 | show |
| LOS ALTOS COMMUNITY FOUNDATION | DAF sponsor | Exact | 2021, 2023-2024 | 3 | $180,000 | 2024 | $20,000 | show |
| UNIVERSITY IMPACT | DAF sponsor | Exact | 2022-2024 | 3 | $176,992 | 2024 | $117,708 | show |
| THE NEW YORK COMMUNITY TRUST | DAF sponsor | Exact | 2023-2024 | 2 | $152,500 | 2024 | $50,000 | 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 |
|---|---|---|---|---|---|---|---|
| FILM AT LINCOLN CENTER INC | NY | A31 | $18,377,658 | $18,485,202 | PRESIDENT | $362,973 | Same NTEE code A31, revenue within 2x |
| DENVER FILM SOCIETY | CO | A31 | $16,963,139 | $9,189,362 | CEO | $167,706 | Same NTEE code A31, revenue within 2x |
| FILM INDEPENDENT INC | CA | A31 | $19,150,546 | $18,866,656 | PRESIDENT (UNTIL DEC 24) | $320,362 | Same NTEE code A31, revenue within 2x |
| AMERICAN FILM INSTITUTE INC | CA | A31 | $40,176,502 | $38,741,050 | PRESIDENT & CEO | $1,032,227 | Same NTEE code A31, revenue within 2x |
| SUNDANCE INSTITUTE | CO | A31 | $46,350,421 | $44,521,565 | Former Chief Executive Officer | $495,280 | Same NTEE code A31, revenue within 2x |
| WOMEN MAKE MOVIES INC | NY | A31 | $13,133,809 | $11,843,399 | EXECUTIVE DIRECTOR | $197,764 | Same NTEE code A31, revenue within 2x |
| HARMONY LABS INC | NY | A31 | $17,216,233 | $4,758,798 | EXECUTIVE DIRECTOR | $527,217 | Same NTEE code A31, revenue within 2x |
| SALT LAKE FILM SOCIETY | UT | A31 | $5,981,498 | $3,368,712 | CEO | $136,132 | Same NTEE code A31, revenue within 5x, same state |
| AVON THEATRE FILM CENTER INC | CT | A31 | $6,749,136 | $1,772,998 | EXECUTIVE DIRECTOR | $196,280 | Same NTEE code A31, revenue within 5x |
| SANTA BARBARA INTERNATIONAL FILM FESTIVAL INC | CA | A31 | $11,503,676 | $7,975,692 | EXECUTIVE DIRECTOR | $457,992 | Same NTEE code A31, revenue within 5x, similar mission |
| MONTCLAIR FILM FESTIVAL INC | NJ | A31 | $6,478,650 | $5,604,162 | ARTISTIC DIRECTOR | $138,989 | Same NTEE code A31, revenue within 5x, similar mission |
| AMERICAN CINEMATHEQUE | CA | A31 | $9,121,805 | $9,517,219 | EXECUTIVE DIRECTOR | $165,096 | Same NTEE code A31, revenue within 5x, similar mission |
| ATLANTA JEWISH FILM SOCIETY INC | GA | A31 | $5,121,554 | $3,193,939 | EXECUTIVE DIRECTOR | $125,112 | Same NTEE code A31, revenue within 5x |
| JACOB BURNS FILM CENTER INC | NY | A31 | $7,854,375 | $9,080,160 | EXECUTIVE DIRECTOR | $294,962 | Same NTEE code A31, revenue within 5x |
| MILWAUKEE FILM INC | WI | A31 | $4,980,436 | $5,431,884 | EXECUTIVE DIRECTOR | $138,177 | Same NTEE code A31, revenue within 5x |
| PHILADELPHIA FILM SOCIETY | PA | A31 | $7,400,541 | $5,601,027 | EXECUTIVE DI | $224,416 | Same NTEE code A31, revenue within 5x |
| NATIONAL FILM PRESERVE LTD | CA | A31 | $11,558,912 | $5,843,348 | Executive Direc | $480,385 | Same NTEE code A31, revenue within 5x |
| GHETTO FILM SCHOOL INC | NY | A31 | $9,261,794 | $5,426,040 | CHIEF EXECUTIVE OFFICER | $188,854 | Same NTEE code A31, revenue within 5x |
| CALIFORNIA FILM INSTITUTE | CA | A31 | $7,707,349 | $7,590,084 | Executive Dir. | $289,356 | Same NTEE code A31, revenue within 5x |
| FILM MAKERS COLLABORATIVE INCORPORATED | MA | A31 | $6,431,586 | $5,709,461 | EXECUTIVE DIRECTOR | $81,108 | Same NTEE code A31, revenue within 5x |
| ROXIE THEATER | CA | A31 | $5,941,374 | $1,883,200 | Executive Dir. | $91,136 | Same NTEE code A31, revenue within 5x |
| FILM FORUM INC | NY | A31 | $8,594,955 | $8,548,467 | ADVISOR TO PRESIDENT | $334,367 | Same NTEE code A31, revenue within 5x |
| BETTER ANGELS SOCIETY INC | DC | A31 | $9,876,301 | $11,715,776 | PRESIDENT AND CEO | $331,900 | Same NTEE code A31, revenue within 5x |
| INTERNATIONAL DOCUMENTARY ASSOCIATION INC | CA | A31 | $12,015,630 | $14,153,453 | EXECUTIVE DIRECTOR | $256,701 | Same NTEE code A31, revenue within 5x |
| ALCOHOL AND DRUG ABUSE SERVICES INC | PA | A31 | $5,725,200 | $5,402,254 | EXECUTIVE DI | $146,596 | Same NTEE code A31, revenue within 5x |
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 · $23,724,859 spent · pay $1,312,616 · grants $21,576,326 · events $85,242
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $21,576,326 | $21,576,326 | - | - | 90.9% | |
| Other salaries and wages | $875,988 | $571,200 | $174,356 | $130,432 | 3.7% | |
| All other expenses | $228,846 | $17,898 | $202,458 | $8,490 | 1.0% | |
| Fees: other services | $227,309 | $19,608 | $13,323 | $194,378 | 1.0% | |
| Pay: officers, directors, trustees, key employees | $226,670 | $147,804 | $45,116 | $33,750 | 1.0% | |
| Payroll taxes | $91,677 | $59,781 | $18,247 | $13,649 | 0.4% | |
| Other employee benefits | $90,388 | $58,939 | $17,991 | $13,458 | 0.4% | |
| Other (as described) Event | EVENT EXPENSES | $85,134 | $84,412 | - | $722 | 0.4% |
| Office expenses | $67,011 | $10,864 | $50,717 | $5,430 | 0.3% | |
| Other (as described) | EDUCATION EXPENSES | $56,050 | $55,870 | $180 | - | 0.2% |
| Advertising and promotion | $38,404 | $36,914 | $45 | $1,445 | 0.2% | |
| Fees: accounting | $32,057 | $2,765 | $9,617 | $19,675 | 0.1% | |
| Depreciation and depletion | $31,619 | - | $31,619 | - | 0.1% | |
| Pension plan contributions | $27,893 | $18,188 | $5,552 | $4,153 | 0.1% | |
| Occupancy | $23,556 | $4,425 | $8,531 | $10,600 | 0.1% | |
| Insurance | $16,692 | - | $13,862 | $2,830 | 0.1% | |
| Other (as described) | GUEST EXPENSES | $10,046 | $9,622 | $24 | $400 | 0.0% |
| Travel | $9,690 | $6,692 | - | $2,998 | 0.0% | |
| Other (as described) | HONORARIA | $9,395 | $9,395 | - | - | 0.0% |
| Conferences, conventions and meetings | $108 | $18 | - | $90 | 0.0% | |
| Total | $23,724,859 | 100% |
2023 · Form 990 · $19,899,620 spent · pay $1,269,550 · grants $17,872,277 · events $103,602
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $17,872,277 | $17,872,277 | - | - | 89.8% | |
| Other salaries and wages | $872,277 | $528,621 | $214,951 | $128,705 | 4.4% | |
| Pay: officers, directors, trustees, key employees | $220,820 | $133,822 | $54,416 | $32,582 | 1.1% | |
| Fees: other services | $141,336 | $11,430 | $29,121 | $100,785 | 0.7% | |
| Occupancy | $105,929 | $63,194 | $42,453 | $282 | 0.5% | |
| Other (as described) | OTHER EXPENSES | $98,131 | $34,069 | $63,578 | $484 | 0.5% |
| Other (as described) Event | EVENT EXPENSES | $96,703 | $95,592 | $273 | $838 | 0.5% |
| Payroll taxes | $96,326 | $58,376 | $23,737 | $14,213 | 0.5% | |
| Other (as described) | EDUCATION EXPENSES | $88,390 | $88,390 | - | - | 0.4% |
| Other employee benefits | $70,096 | $42,480 | $17,273 | $10,343 | 0.4% | |
| Office expenses | $67,294 | $15,167 | $47,031 | $5,096 | 0.3% | |
| Advertising and promotion | $41,647 | $40,291 | $224 | $1,132 | 0.2% | |
| Depreciation and depletion | $36,327 | - | $36,327 | - | 0.2% | |
| Fees: accounting | $30,971 | - | $30,971 | - | 0.2% | |
| Travel | $19,156 | $19,139 | $17 | - | 0.1% | |
| Other (as described) | HONORARIA | $13,300 | $13,300 | - | - | 0.1% |
| Pension plan contributions | $10,031 | $6,079 | $2,472 | $1,480 | 0.1% | |
| All other expenses | $8,125 | $5,736 | $2,389 | - | 0.0% | |
| Insurance | $6,356 | $753 | $5,603 | - | 0.0% | |
| Conferences, conventions and meetings | $4,128 | $3,528 | $500 | $100 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $5,375 | $2,771 | reported apart | |||
| Total | $19,899,620 | 100% |
2022 · Form 990 · $14,182,687 spent · pay $1,121,058 · grants $12,463,250 · events $224,753
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $12,463,250 | $12,463,250 | - | - | 87.9% | |
| Other salaries and wages | $842,756 | $491,511 | $228,804 | $122,441 | 5.9% | |
| Other (as described) Event | EVENT EXPENSES | $131,637 | $120,670 | $10,967 | - | 0.9% |
| Pay: officers, directors, trustees, key employees | $112,850 | $65,816 | $30,638 | $16,396 | 0.8% | |
| Occupancy | $100,794 | $14,094 | $86,604 | $96 | 0.7% | |
| Other (as described) | EDUCATION EXPENSES | $87,321 | $87,321 | - | - | 0.6% |
| Payroll taxes | $82,405 | $48,060 | $22,373 | $11,972 | 0.6% | |
| Other employee benefits | $75,152 | $43,830 | $20,403 | $10,919 | 0.5% | |
| Depreciation and depletion | $62,244 | - | $62,244 | - | 0.4% | |
| Office expenses | $56,661 | $11,541 | $45,120 | - | 0.4% | |
| Advertising and promotion | $54,312 | $51,177 | $3,135 | - | 0.4% | |
| Fees: accounting | $30,356 | - | $30,356 | - | 0.2% | |
| Fees: other services | $19,220 | $9,528 | $6,532 | $3,160 | 0.1% | |
| All other expenses | $15,630 | $6,384 | $8,837 | $409 | 0.1% | |
| Other (as described) | OTHER EXPENSES | $12,045 | $3,580 | $8,465 | - | 0.1% |
| Other (as described) | HONORARIA | $11,124 | $11,025 | $99 | - | 0.1% |
| Insurance | $9,334 | - | $9,334 | - | 0.1% | |
| Pension plan contributions | $7,895 | $4,605 | $2,143 | $1,147 | 0.1% | |
| Travel | $7,591 | $7,504 | - | $87 | 0.1% | |
| Conferences, conventions and meetings | $110 | $100 | $10 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $5,250 | $93,006 | reported apart | |||
| Total | $14,182,687 | 100% |
2021 · Form 990 · $11,967,277 spent · pay $896,257 · grants $10,533,209 · events $121,113
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $10,533,209 | $10,533,209 | - | - | 88.0% | |
| Other salaries and wages | $598,442 | $359,173 | $162,321 | $76,948 | 5.0% | |
| Pay: officers, directors, trustees, key employees | $175,193 | $105,148 | $47,519 | $22,526 | 1.5% | |
| Advertising and promotion | $109,334 | $108,771 | $563 | - | 0.9% | |
| Fees: other services | $85,697 | $14,183 | $64,128 | $7,386 | 0.7% | |
| Other (as described) Event | EVENT EXPENSES | $79,360 | $78,841 | $519 | - | 0.7% |
| Payroll taxes | $65,161 | $39,108 | $17,674 | $8,379 | 0.5% | |
| Other (as described) | EDUCATION EXPENSES | $63,551 | $63,551 | - | - | 0.5% |
| Occupancy | $52,252 | $16,776 | $35,476 | - | 0.4% | |
| Office expenses | $50,468 | $8,150 | $42,318 | - | 0.4% | |
| Other employee benefits | $38,079 | $22,854 | $10,329 | $4,896 | 0.3% | |
| Depreciation and depletion | $34,933 | - | $34,933 | - | 0.3% | |
| Fees: accounting | $26,112 | - | $26,112 | - | 0.2% | |
| Pension plan contributions | $19,382 | $11,633 | $5,257 | $2,492 | 0.2% | |
| Other (as described) | OTHER EXPENSES | $11,402 | $8,636 | $2,766 | - | 0.1% |
| Insurance | $11,331 | $3,220 | $8,111 | - | 0.1% | |
| Travel | $5,795 | $5,795 | - | - | 0.0% | |
| Other (as described) | HONORARIA | $4,850 | $4,850 | - | - | 0.0% |
| All other expenses | $2,712 | $2,183 | $529 | - | 0.0% | |
| Conferences, conventions and meetings | $14 | - | $14 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $18,410 | $41,739 | reported apart | |||
| Total | $11,967,277 | 100% |
2020 · Form 990 · $11,984,849 spent · pay $852,639 · grants $10,474,191 · events $179,108
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $10,474,191 | $10,474,191 | - | - | 87.4% | |
| Other salaries and wages | $586,560 | $365,689 | $152,458 | $68,413 | 4.9% | |
| Other (as described) Event | EVENT EXPENSES | $172,351 | $167,894 | $50 | $4,407 | 1.4% |
| Advertising and promotion | $140,996 | $122,708 | $4,808 | $13,480 | 1.2% | |
| Pay: officers, directors, trustees, key employees | $130,220 | $81,136 | $33,898 | $15,186 | 1.1% | |
| Other (as described) | EDUCATION EXPENSES | $96,734 | $96,734 | - | - | 0.8% |
| Fees: accounting | $81,248 | $12,533 | $64,935 | $3,780 | 0.7% | |
| Occupancy | $61,899 | $20,122 | $41,777 | - | 0.5% | |
| Other employee benefits | $61,375 | $38,241 | $15,977 | $7,157 | 0.5% | |
| Payroll taxes | $58,653 | $36,545 | $15,268 | $6,840 | 0.5% | |
| Office expenses | $34,819 | $5,426 | $28,916 | $477 | 0.3% | |
| Depreciation and depletion | $34,089 | - | $34,089 | - | 0.3% | |
| Pension plan contributions | $15,831 | $9,864 | $4,121 | $1,846 | 0.1% | |
| Other (as described) | OTHER EXPENSES | $8,829 | $1,737 | $6,250 | $842 | 0.1% |
| Insurance | $8,475 | $1,716 | $6,759 | - | 0.1% | |
| Other (as described) | HONORARIA | $7,536 | $7,536 | - | - | 0.1% |
| Travel | $7,535 | $7,535 | - | - | 0.1% | |
| All other expenses | $2,633 | $2,568 | - | $65 | 0.0% | |
| Conferences, conventions and meetings | $875 | $875 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $700 | $5,882 | reported apart | |||
| Total | $11,984,849 | 100% |
2019 · Form 990 · $10,126,076 spent · pay $931,255 · grants $8,608,608 · events $129,337
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $8,608,608 | $8,608,608 | - | - | 85.0% | |
| Other salaries and wages | $628,308 | $311,141 | $159,665 | $157,502 | 6.2% | |
| Pay: officers, directors, trustees, key employees | $161,316 | $78,505 | $42,188 | $40,623 | 1.6% | |
| Other (as described) Event | EVENT EXPENSES | $116,148 | $116,047 | $101 | - | 1.1% |
| Occupancy | $114,754 | $48,399 | $66,355 | - | 1.1% | |
| Advertising and promotion | $90,274 | $81,937 | $7,033 | $1,304 | 0.9% | |
| Fees: accounting | $83,882 | $4,337 | $79,545 | - | 0.8% | |
| Other employee benefits | $74,459 | $36,236 | $19,473 | $18,750 | 0.7% | |
| Payroll taxes | $62,534 | $30,432 | $16,354 | $15,748 | 0.6% | |
| Other (as described) | EDUCATION EXPENSES | $41,335 | $41,320 | $15 | - | 0.4% |
| Office expenses | $39,669 | $9,276 | $29,492 | $901 | 0.4% | |
| Other (as described) | BAD DEBT EXPENSE | $31,243 | - | $31,243 | - | 0.3% |
| Depreciation and depletion | $27,365 | $855 | $26,510 | - | 0.3% | |
| All other expenses | $17,708 | $10,538 | $6,328 | $842 | 0.2% | |
| Other (as described) | HONORARIA | $11,388 | $11,213 | $175 | - | 0.1% |
| Insurance | $6,378 | - | $6,378 | - | 0.1% | |
| Travel | $5,354 | $5,316 | $38 | - | 0.1% | |
| Pension plan contributions | $4,638 | $2,257 | $1,213 | $1,168 | 0.0% | |
| Conferences, conventions and meetings | $715 | $692 | $23 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $7,731 | $12,474 | reported apart | |||
| Total | $10,126,076 | 100% |
2018 · Form 990 · $10,808,103 spent · pay $1,013,371 · grants $9,097,976 · events $115,371
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $9,097,976 | $9,097,976 | - | - | 84.2% | |
| Other salaries and wages | $697,395 | $483,900 | $141,626 | $71,869 | 6.5% | |
| Pay: officers, directors, trustees, key employees | $168,745 | $117,086 | $34,269 | $17,390 | 1.6% | |
| Other (as described) | EDUCATION EXPENSES | $124,575 | $124,383 | $192 | - | 1.2% |
| Occupancy | $116,608 | $53,122 | $63,480 | $6 | 1.1% | |
| Other (as described) Event | EVENT EXPENSES | $101,794 | $96,715 | $4,198 | $881 | 0.9% |
| Fees: accounting | $84,117 | $2,330 | $81,787 | - | 0.8% | |
| Advertising and promotion | $72,100 | $54,303 | $17,464 | $333 | 0.7% | |
| Other employee benefits | $68,718 | $47,680 | $13,956 | $7,082 | 0.6% | |
| Payroll taxes | $67,880 | $47,101 | $13,784 | $6,995 | 0.6% | |
| All other expenses | $53,589 | $52,537 | $330 | $722 | 0.5% | |
| Office expenses | $40,965 | $11,168 | $29,796 | $1 | 0.4% | |
| Depreciation and depletion | $34,601 | $5,131 | $29,470 | - | 0.3% | |
| Other (as described) | OTHER EXPENSES | $26,228 | $1,677 | $22,191 | $2,360 | 0.2% |
| Other (as described) | DEVELOPMENT | $23,823 | $11,435 | - | $12,388 | 0.2% |
| Pension plan contributions | $10,633 | $7,378 | $2,159 | $1,096 | 0.1% | |
| Travel | $9,179 | $9,073 | $106 | - | 0.1% | |
| Insurance | $7,203 | - | $7,203 | - | 0.1% | |
| Conferences, conventions and meetings | $1,974 | $1,905 | $69 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $46,913 | $11,603 | reported apart | |||
| Total | $10,808,103 | 100% |
2017 · Form 990 · $9,587,487 spent · pay $1,026,785 · grants $8,015,126 · events $132,937
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $8,015,126 | $8,015,126 | - | - | 83.6% | |
| Other salaries and wages | $718,524 | $442,243 | $174,717 | $101,564 | 7.5% | |
| Pay: officers, directors, trustees, key employees | $157,374 | $96,862 | $38,267 | $22,245 | 1.6% | |
| Occupancy | $97,184 | $23,804 | $73,376 | $4 | 1.0% | |
| Advertising and promotion | $84,881 | $49,954 | $33,516 | $1,411 | 0.9% | |
| Payroll taxes | $69,930 | $43,041 | $17,004 | $9,885 | 0.7% | |
| Other employee benefits | $65,938 | $40,584 | $16,034 | $9,320 | 0.7% | |
| Office expenses | $65,358 | $17,181 | $34,070 | $14,107 | 0.7% | |
| Other (as described) | EDUCATION EXPENSES | $61,075 | $61,075 | - | - | 0.6% |
| All other expenses | $46,515 | $45,081 | $327 | $1,107 | 0.5% | |
| Other (as described) | DEVELOPMENT | $46,369 | $15,489 | $77 | $30,803 | 0.5% |
| Other (as described) | OTHER EXPENSES | $40,578 | $10,908 | $7,318 | $22,352 | 0.4% |
| Other (as described) Event | EVENT EXPENSES | $38,704 | $100,983 | $124 | -$62,403 | 0.4% |
| Depreciation and depletion | $29,822 | $894 | $28,928 | - | 0.3% | |
| Fees: accounting | $18,501 | - | $18,501 | - | 0.2% | |
| Pension plan contributions | $15,019 | $9,244 | $3,652 | $2,123 | 0.2% | |
| Travel | $9,851 | $9,829 | $22 | - | 0.1% | |
| Insurance | $4,507 | $374 | $4,133 | - | 0.0% | |
| Conferences, conventions and meetings | $2,231 | $2,231 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $87,637 | $92,002 | reported apart | |||
| Total | $9,587,487 | 100% |
2016 · Form 990 · $8,253,541 spent · pay $922,054 · grants $6,778,295 · events $152,116
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $6,518,931 | $6,518,931 | - | - | 79.0% | |
| Other salaries and wages | $615,755 | $384,213 | $142,829 | $88,713 | 7.5% | |
| Grants outside the US | $222,751 | $222,751 | - | - | 2.7% | |
| Pay: officers, directors, trustees, key employees | $168,947 | $105,417 | $39,189 | $24,341 | 2.0% | |
| Other (as described) Event | EVENT EXPENSE | $144,777 | $142,047 | $559 | $2,171 | 1.8% |
| Other (as described) | OTHER | $72,262 | $1,586 | $70,676 | - | 0.9% |
| Other employee benefits | $67,834 | $42,326 | $15,735 | $9,773 | 0.8% | |
| Payroll taxes | $58,752 | $36,660 | $13,628 | $8,464 | 0.7% | |
| Fees: accounting | $55,826 | - | $55,826 | - | 0.7% | |
| Office expenses | $54,090 | $9,587 | $43,995 | $508 | 0.7% | |
| All other expenses | $53,491 | $53,030 | - | $461 | 0.6% | |
| Other (as described) | EDUCATION EXPENSE | $40,838 | $40,838 | - | - | 0.5% |
| Grants to US individuals | $36,613 | $36,613 | - | - | 0.4% | |
| Advertising and promotion | $34,798 | $32,253 | $293 | $2,252 | 0.4% | |
| Occupancy | $33,646 | $181 | $33,360 | $105 | 0.4% | |
| Other (as described) | DEVELOPMENT | $23,615 | $12,279 | $997 | $10,339 | 0.3% |
| Depreciation and depletion | $18,723 | - | $18,723 | - | 0.2% | |
| Pension plan contributions | $10,766 | $6,718 | $2,497 | $1,551 | 0.1% | |
| Travel | $10,070 | $8,352 | $1,649 | $69 | 0.1% | |
| Insurance | $5,198 | - | $5,198 | - | 0.1% | |
| Fees: legal | $3,700 | - | $3,700 | - | 0.0% | |
| Conferences, conventions and meetings | $2,158 | $350 | $1,808 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $7,200 | $5,181 | reported apart | |||
| Total | $8,253,541 | 100% |
2015 · Form 990 · $5,999,991 spent · pay $990,270 · grants $4,505,569 · events $148,681
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $4,010,823 | $4,010,823 | - | - | 66.8% | |
| Other salaries and wages | $672,263 | $398,650 | $107,454 | $166,159 | 11.2% | |
| Grants to US individuals | $331,108 | $331,108 | - | - | 5.5% | |
| Grants outside the US | $163,638 | $163,638 | - | - | 2.7% | |
| Pay: officers, directors, trustees, key employees | $155,745 | $92,357 | $24,894 | $38,494 | 2.6% | |
| Other (as described) Event | EVENT EXPENSE | $113,737 | $109,053 | - | $4,684 | 1.9% |
| Payroll taxes | $79,602 | $47,204 | $12,723 | $19,675 | 1.3% | |
| Advertising and promotion | $75,695 | $10,404 | $57,200 | $8,091 | 1.3% | |
| Other employee benefits | $73,600 | $43,645 | $11,764 | $18,191 | 1.2% | |
| Office expenses | $69,441 | $25,696 | $40,073 | $3,672 | 1.2% | |
| Other (as described) | OTHER | $67,864 | $4,948 | $42,182 | $20,734 | 1.1% |
| Other (as described) | GUEST EXPENSE | $36,090 | $30,280 | - | $5,810 | 0.6% |
| Occupancy | $31,538 | $4,005 | $27,240 | $293 | 0.5% | |
| Other (as described) | HONORARIA | $27,574 | $17,574 | - | $10,000 | 0.5% |
| Fees: accounting | $27,248 | - | $27,248 | - | 0.5% | |
| All other expenses | $22,200 | $22,200 | - | - | 0.4% | |
| Travel | $18,202 | $11,572 | $6,265 | $365 | 0.3% | |
| Pension plan contributions | $9,060 | $5,373 | $1,448 | $2,239 | 0.2% | |
| Fees: legal | $7,801 | $2,679 | $4,857 | $265 | 0.1% | |
| Insurance | $4,454 | - | $4,454 | - | 0.1% | |
| Depreciation and depletion | $2,308 | - | $2,308 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $23,488 | $34,944 | reported apart | |||
| Total | $5,999,991 | 100% |
2014 · Form 990 · $5,519,371 spent · pay $750,582 · grants $4,215,800 · events $170,249
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $4,118,619 | $4,118,619 | - | - | 74.6% | |
| Other salaries and wages | $483,121 | $249,114 | $97,553 | $136,454 | 8.8% | |
| Pay: officers, directors, trustees, key employees | $174,699 | $90,081 | $35,275 | $49,343 | 3.2% | |
| Other (as described) Event | EVENT EXPENSE | $170,249 | $158,871 | - | $11,378 | 3.1% |
| Advertising and promotion | $105,247 | $61,988 | $36,896 | $6,363 | 1.9% | |
| Grants outside the US | $97,181 | $97,181 | - | - | 1.8% | |
| Other (as described) | GUEST EXPENSE | $80,877 | $23,872 | - | $57,005 | 1.5% |
| Occupancy | $62,830 | $38,174 | $5,313 | $19,343 | 1.1% | |
| Payroll taxes | $50,890 | $26,241 | $10,276 | $14,373 | 0.9% | |
| Other (as described) | OTHER | $42,934 | $10,698 | $24,209 | $8,027 | 0.8% |
| Other employee benefits | $34,496 | $17,787 | $6,966 | $9,743 | 0.6% | |
| Other (as described) | HONORARIA | $26,180 | $23,744 | - | $2,436 | 0.5% |
| Office expenses | $25,034 | $14,003 | $5,832 | $5,199 | 0.5% | |
| Travel | $10,728 | $3,650 | $6,409 | $669 | 0.2% | |
| All other expenses | $10,473 | $10,324 | - | $149 | 0.2% | |
| Fees: accounting | $10,272 | $6,172 | $1,100 | $3,000 | 0.2% | |
| Pension plan contributions | $7,376 | $3,802 | $1,490 | $2,084 | 0.1% | |
| Depreciation and depletion | $4,113 | $2,427 | $452 | $1,234 | 0.1% | |
| Insurance | $4,052 | $2,393 | $443 | $1,216 | 0.1% | |
| Total | $5,519,371 | 100% |
2013 · Form 990 · $4,160,557 spent · pay $608,346 · grants $2,999,207 · events $218,072
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $2,999,207 | $2,999,207 | - | - | 72.1% | |
| Other salaries and wages | $383,598 | $170,775 | $126,656 | $86,167 | 9.2% | |
| Other (as described) Event | EVENT EXPENSE | $218,072 | $157,946 | - | $60,126 | 5.2% |
| Pay: officers, directors, trustees, key employees | $153,901 | $68,524 | $50,503 | $34,874 | 3.7% | |
| Advertising and promotion | $102,391 | $101,314 | - | $1,077 | 2.5% | |
| Office expenses | $49,924 | $29,586 | $12,678 | $7,660 | 1.2% | |
| Other (as described) | GUEST EXPENSE | $47,572 | $30,112 | - | $17,460 | 1.1% |
| Occupancy | $46,111 | $25,667 | $13,919 | $6,525 | 1.1% | |
| Payroll taxes | $41,911 | $18,913 | $13,349 | $9,649 | 1.0% | |
| Travel | $30,941 | $15,869 | $15,072 | - | 0.7% | |
| Other (as described) | HONORARIA | $22,938 | $17,688 | - | $5,250 | 0.6% |
| Other employee benefits | $21,806 | $9,616 | $5,488 | $6,702 | 0.5% | |
| Fees: accounting | $12,925 | $8,800 | $4,125 | - | 0.3% | |
| Other (as described) | OTHER | $10,188 | $734 | $7,270 | $2,184 | 0.2% |
| Pension plan contributions | $7,130 | $3,322 | $2,177 | $1,631 | 0.2% | |
| Depreciation and depletion | $5,688 | $3,647 | $1,294 | $747 | 0.1% | |
| All other expenses | $3,739 | $3,211 | - | $528 | 0.1% | |
| Insurance | $2,515 | $2,271 | -$333 | $577 | 0.1% | |
| Total | $4,160,557 | 100% |
2011 · Form 990 · $2,223,541 spent · pay $515,903 · grants $1,272,949 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,163,771 | $1,163,771 | - | - | 52.3% | |
| Other salaries and wages | $363,451 | $181,725 | $105,401 | $76,325 | 16.3% | |
| Advertising and promotion | $112,402 | $88,741 | $1,759 | $21,902 | 5.1% | |
| Grants to US individuals | $109,178 | $109,178 | - | - | 4.9% | |
| Pay: officers, directors, trustees, key employees | $97,542 | $48,771 | $28,287 | $20,484 | 4.4% | |
| Office expenses | $61,027 | $40,968 | $15,934 | $4,125 | 2.7% | |
| Fees: other services | $55,185 | $19,934 | $25,171 | $10,080 | 2.5% | |
| Other (as described) | Meals and entertainment | $46,441 | $14,556 | $22,878 | $9,007 | 2.1% |
| Payroll taxes | $36,889 | $18,444 | $10,698 | $7,747 | 1.7% | |
| All other expenses | $24,694 | $20,175 | $2,252 | $2,267 | 1.1% | |
| Other (as described) | Honoraria and fees | $23,730 | $10,730 | - | $13,000 | 1.1% |
| Other (as described) | Other | $23,625 | $13,941 | $4,394 | $5,290 | 1.1% |
| Other (as described) | Equipment & Venue Rental | $23,223 | $16,877 | $2,984 | $3,362 | 1.0% |
| Occupancy | $21,127 | $4,503 | $15,916 | $708 | 1.0% | |
| Other employee benefits | $18,021 | $9,011 | $5,226 | $3,784 | 0.8% | |
| Travel | $15,480 | $9,914 | - | $5,566 | 0.7% | |
| Depreciation and depletion | $11,156 | $5,578 | $3,235 | $2,343 | 0.5% | |
| Fees: accounting | $8,571 | $3,096 | $3,910 | $1,565 | 0.4% | |
| Information technology | $4,452 | $2,226 | $1,291 | $935 | 0.2% | |
| Insurance | $3,576 | $1,788 | $1,037 | $751 | 0.2% | |
| Total | $2,223,541 | 100% |
2010 · Form 990 · $1,008,168 spent · pay $379,761 · grants $298,422 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $248,422 | $248,422 | - | - | 24.6% | |
| Other salaries and wages | $228,705 | $163,351 | $30,119 | $35,235 | 22.7% | |
| Pay: officers, directors, trustees, key employees | $111,661 | $79,748 | $14,706 | $17,207 | 11.1% | |
| Advertising and promotion | $91,943 | $71,779 | $4,099 | $16,065 | 9.1% | |
| Other (as described) | Meals and entertainment | $55,677 | $35,628 | $1,604 | $18,445 | 5.5% |
| Grants to US individuals | $50,000 | $50,000 | - | - | 5.0% | |
| Office expenses | $39,678 | $32,798 | $2,752 | $4,128 | 3.9% | |
| Payroll taxes | $29,898 | $21,347 | $3,947 | $4,604 | 3.0% | |
| Travel | $19,595 | $19,595 | - | - | 1.9% | |
| Fees: other services | $18,242 | $15,305 | $1,175 | $1,762 | 1.8% | |
| Other (as described) | Honoraria and fees | $16,938 | $16,938 | - | - | 1.7% |
| Depreciation and depletion | $14,814 | $11,111 | $1,481 | $2,222 | 1.5% | |
| Other (as described) | Printing and Publications | $14,246 | $7,123 | $2,849 | $4,274 | 1.4% |
| Other (as described) | Other | $13,544 | $1,964 | $5,670 | $5,910 | 1.3% |
| Other (as described) | Equipment & Venue Rental | $10,381 | $10,381 | - | - | 1.0% |
| Other employee benefits | $9,497 | $6,781 | $1,253 | $1,463 | 0.9% | |
| All other expenses | $8,588 | $4,294 | $1,718 | $2,576 | 0.9% | |
| Fees: accounting | $8,059 | $6,762 | $519 | $778 | 0.8% | |
| Occupancy | $6,639 | $4,979 | $664 | $996 | 0.7% | |
| Information technology | $6,074 | $4,556 | $607 | $911 | 0.6% | |
| Insurance | $5,469 | $4,102 | $547 | $820 | 0.5% | |
| Fees: legal | $98 | $82 | $6 | $10 | 0.0% | |
| Total | $1,008,168 | 100% |
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