ON THE MOVE
Cite this
Plain text ON THE MOVE. furp.org, nonprofit organization profile, tax years 2012–2024. https://furp.org/org/on-the-move-753149095. Retrieved 2026-10-29.
APA furp.org. (n.d.). ON THE MOVE [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 29, 2026, from https://furp.org/org/on-the-move-753149095
MLA “ON THE MOVE.” furp.org, tax years 2012–2024, https://furp.org/org/on-the-move-753149095. Accessed 29 Oct. 2026.
Retrieved 2026-10-29; covers tax years 2012–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $9.5M · expenses $8.7M · assets $5.8M
- EIN
- 75-3149095
- Address
- 780 LINCOLN AVE, NAPA, CA 94558-5110
- Website
- WWW.ONTHEMOVEBAYAREA.ORG
- NTEE code
- P40
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- June 2004 (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
BUILDING AND MAINTAINING EFFECTIVE LEADERS AND HIGHLY FUNCTIONING ORGANIZATIONS IN THE PUBLIC SECTOR.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
9 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 |
|---|---|---|---|---|---|
| Alissa Abdo | EXECUTIVE DIRECTOR | 2016-2024 | $152,356 | $1,094,746 | 1 |
| Amber Twitchell | ASSOCIATE DIRECTOR | 2018-2024 | $155,455 | $717,543 | 1 |
| John Way | DIRECTOR OF FINANCE AND OP | 2020-2024 | $138,576 | $506,911 | 1 |
| Brad Nichinson | MEMBER | 2012-2024 | $0 | $19,250 | 1 |
| Diana Gordon (former) | CFO (TO 3/31/21) | 2012-2021 | $67,857 | $928,183 | 1 |
| Leslie Medine (former) | SENIOR FELLOW | 2012-2018 | $81,958 | $605,296 | 1 |
| Alissa Dgentille (former) | Executive Dir. | 2013-2015 | $91,300 | $253,504 | 1 |
| Rick Turko (former) | TREASURER | 2012-2019 | $1,737 | $25,010 | 1 |
| Mitchell Findley (former) | DIRECTOR | 2016-2018 | $0 | $25,000 | 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.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Nancy Clark | PRESIDENT | 2012-2024 | 2 | $0 reported | 1 |
| Alexander Tavizon | MEMBER | 2021-2024 | 1 | $0 reported | 1 |
| Betsy Strauss | SECRETARY | 2012-2024 | 2 | $0 reported | 1 |
| Richard Turko | TREASURER | 2020-2024 | 2 | $0 reported | 1 |
| Maren Rocca Hunt | MEMBER | 2021-2024 | 1 | $0 reported | 1 |
| Rocio Canchola | MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Laura Corthell (former) | SECRETARY | 2017-2022 | 1 | $0 reported | 1 |
| Gabriel Ramirez (former) | MEMBER | 2022 | 1 | $0 reported | 1 |
| Erick Hernandez (former) | MEMBER (TO 11/2/21) | 2017-2021 | 1 | $0 reported | 1 |
| Gabriella Ramirez (former) | MEMBER | 2020-2021 | 1 | $0 reported | 1 |
| Alex Tavison (former) | DIRECTOR - AUDIT COMMITTEE CHAIR | 2019-2020 | 2 | $0 reported | 1 |
| Gabriela Ramirez (former) | DIRECTOR | 2017-2019 | 2 | $0 reported | 1 |
| John Shafer (former) | DIRECTOR | 2012-2018 | 2 | $0 reported | 1 |
| Joan Riebli (former) | Director | 2012-2016 | 2 | $0 reported | 1 |
| Sue Thompson (former) | Director | 2012-2016 | 2 | $0 reported | 1 |
| Nancy Maushardt (former) | Director | 2012-2016 | 2 | $0 reported | 1 |
| Marquis D Owens (former) | Director | 2012-2014 | 2 | $0 reported | 1 |
| Brenda Flores (former) | Director | 2012-2014 | 2 | $0 reported | 1 |
| Bill Swanson (former) | Director | 2012-2014 | 2 | $0 reported | 1 |
People by year
2024 · 10 people listed · 3 paid, $446K · 111 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMBER TWITCHELL | ASSOCIATE DIRECTOR | 40 | $133,799 | $0 | $21,656 | $155,455 | 1 |
| ALISSA ABDO | EXECUTIVE DIRECTOR | 40 | $134,000 | $0 | $18,356 | $152,356 | 1 |
| JOHN WAY | DIRECTOR OF FINANCE AND OP | 40 | $135,095 | $0 | $3,481 | $138,576 | 1 |
| NANCY CLARK | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDER TAVIZON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BETSY STRAUSS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BRAD NICHINSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD TURKO | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MAREN ROCCA HUNT | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROCIO CANCHOLA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · 3 paid, $372K · 111 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALISSA ABDO | EXECUTIVE DIRECTOR | 40 | $133,630 | $0 | $7,262 | $140,892 | 1 |
| AMBER TWITCHELL | ASSOCIATE DIRECTOR | 40 | $123,543 | $0 | $7,544 | $131,087 | 1 |
| JOHN WAY | DIRECTOR OF FINANCE AND OP | 40 | $99,250 | $0 | $720 | $99,970 | 1 |
| NANCY CLARK | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDER TAVIZON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BETSY STRAUSS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BRAD NICHINSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD TURKO | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MAREN ROCCA HUNT | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROCIO CANCHOLA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 12 people listed · 3 paid, $365K · 140 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALISSA ABDO | EXECUTIVE DIRECTOR | 40 | $134,000 | $0 | $7,262 | $141,262 | 1 |
| AMBER TWITCHELL | ASSOCIATE DIRECTOR | 40 | $115,000 | $0 | $7,544 | $122,544 | 1 |
| JOHN WAY | DIRECTOR OF FINANCE AND OP | 40 | $100,000 | $0 | $720 | $100,720 | 1 |
| NANCY CLARK | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDER TAVIZON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BETSY STRAUSS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRAD NICHINSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD TURKO | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MAREN ROCCA HUNT | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROCIO CANCHOLA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA CORTHELL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| GABRIEL RAMIREZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 13 people listed · 4 paid, $395K · 155 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALISSA ABDO | EXECUTIVE DIRECTOR | 40 | $127,305 | $0 | $6,452 | $133,757 | 1 |
| AMBER TWITCHELL | ASSOCIATE DIRECTOR | 40 | $98,799 | $0 | $7,482 | $106,281 | 1 |
| JOHN WAY | DIRECTOR OF FINANCE AND OP | 40 | $86,255 | $0 | $450 | $86,705 | 1 |
| DIANA GORDON | CFO (TO 3/31/21) | 40 | $66,882 | $0 | $975 | $67,857 | 1 |
| NANCY CLARK | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDER TAVIZON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA CORTHELL | SECRETARY (TO 2/8/22) | 1 | $0 | $0 | $0 | $0 | 1 |
| BETSY STRAUSS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERICK HERNANDEZ | MEMBER (TO 11/2/21) | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD NICHINSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GABRIELLA RAMIREZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD TURKO | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MAREN ROCCA HUNT | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 11 people listed · 3 paid, $293K · 126 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALISSA ABDO | EXECUTIVE DIRECTOR | 40 | $104,400 | $0 | $10,063 | $114,463 | 1 |
| DIANA GORDON | CFO (TO 3/31/21) | 40 | $96,900 | $0 | $886 | $97,786 | 1 |
| JOHN WAY | DIRECTOR OF FINANCE AND OPERATIONS | 40 | $80,940 | $0 | $0 | $80,940 | 1 |
| NANCY CLARK | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ALEX TAVISON | DIRECTOR - AUDIT COMMITTEE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA CORTHELL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BETSY STRAUSS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERICK HERNANDEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRAD NICHINSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GABRIELLA RAMIREZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD TURKO | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 11 people listed · 5 paid, $311K · 165 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALISSA D ABDO | EXECUTIVE DIR. | 40 | $104,400 | $0 | $5,986 | $110,386 | 1 |
| AMBER TWITCHELL | ASSOCIATE DIRECTOR | 40 | $95,432 | $0 | $6,986 | $102,418 | 1 |
| DIANA GORDON | SECRETARY, CFO | 40 | $94,100 | $0 | $1,000 | $95,100 | 1 |
| RICK TURKO | TREASURER | 2 | $1,737 | $0 | $0 | $1,737 | 1 |
| BRAD NICHINSON | DIRECTOR | 2 | $1,150 | $0 | $0 | $1,150 | 1 |
| NANCY CLARK | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ALEX TAVISON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA CORTHELL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BETSY STRAUSS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERICK HERNANDEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GABRIELA RAMIREZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 13 people listed · 6 paid, $403K · 158 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALISSA D ABDO | EXECUTIVE DIR. | 40 | $110,218 | $0 | $0 | $110,218 | 1 |
| DIANA GORDON | SECRETARY, CFO | 40 | $102,073 | $0 | $0 | $102,073 | 1 |
| AMBER TWITCHELL | ASSOCIATE DIRECTOR | 40 | $99,758 | $0 | $0 | $99,758 | 1 |
| LESLIE MEDINE | SENIOR FELLOW | 30 | $81,958 | $0 | $0 | $81,958 | 1 |
| RICK TURKO | TREASURER | 2 | $6,046 | $0 | $0 | $6,046 | 1 |
| BRAD NICHINSON | DIRECTOR | 2 | $2,950 | $0 | $0 | $2,950 | 1 |
| NANCY CLARK | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MITCHELL FINDLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA CORTHELL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BETSY STRAUSS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERICK HERNANDEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GABRIELA RAMIREZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN SHAFER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 12 people listed · 5 paid, $233K · 171 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALISSA D ABDO | Executive Dir. | 40 | $99,202 | $0 | $0 | $99,202 | 1 |
| DIANA GORDON | Director | 40 | $87,963 | $0 | $8,745 | $96,708 | 1 |
| MITCHELL FINDLEY | Director | 2 | $25,000 | $0 | $0 | $25,000 | 1 |
| RICK TURKO | Treasurer | 2 | $6,664 | $0 | $0 | $6,664 | 1 |
| BRAD NICHINSON | Director | 2 | $5,100 | $0 | $0 | $5,100 | 1 |
| NANCY CLARK | President | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA CORTHELL | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| BETSY STRAUSS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| LESLIE MEDINE | SENIOR FELLOW | 40 | $0 | $0 | $0 | $0 | 1 |
| ERICK HERNANDEZ | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| GABRIELA RAMIREZ | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN SHAFER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 12 people listed · 5 paid, $305K · 171 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LESLIE MEDINE | SENIOR FELLOW | 40 | $85,839 | $0 | $16,257 | $102,096 | 1 |
| DIANA GORDON | Secretary | 40 | $84,872 | $0 | $15,057 | $99,929 | 1 |
| ALISSA D ABDO | Executive Dir. | 40 | $92,210 | $0 | $0 | $92,210 | 1 |
| BRAD NICHINSON | Director | 2 | $5,700 | $0 | $0 | $5,700 | 1 |
| RICK TURKO | Treasurer | 2 | $5,100 | $0 | $0 | $5,100 | 1 |
| NANCY CLARK | President | 2 | $0 | $0 | $0 | $0 | 1 |
| MITCHELL FINDLEY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| BETSY STRAUSS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JOAN RIEBLI | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| SUE THOMPSON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY MAUSHARDT | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN SHAFER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 11 people listed · 5 paid, $315K · 145 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LESLIE MEDINE | SENIOR FELLOW | 40 | $114,350 | $0 | $0 | $114,350 | 1 |
| DIANA GORDON | Secretary | 40 | $99,750 | $0 | $0 | $99,750 | 1 |
| ALISSA DGENTILLE | Executive Dir. | 40 | $91,300 | $0 | $0 | $91,300 | 1 |
| RICK TURKO | Director | 2 | $5,463 | $0 | $0 | $5,463 | 1 |
| BRAD NICHINSON | Director | 2 | $4,350 | $0 | $0 | $4,350 | 1 |
| NANCY CLARK | President | 2 | $0 | $0 | $0 | $0 | 1 |
| BETSY STRAUSS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JOAN RIEBLI | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| SUE THOMPSON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY MAUSHARDT | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN SHAFER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 14 people listed · 3 paid, $302K · 131 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LESLIE MEDINE | SENIOR FELLOW | 40 | $100,786 | $0 | $14,206 | $114,992 | 1 |
| DIANA GORDON | Secretary | 40 | $84,872 | $0 | $15,750 | $100,622 | 1 |
| ALISSA DGENTILLE | Executive Dir. | 40 | $82,500 | $0 | $4,266 | $86,766 | 1 |
| NANCY CLARK | President | 2 | $0 | $0 | $0 | $0 | 1 |
| MARQUIS D OWENS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| BETSY STRAUSS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JOAN RIEBLI | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| BRAD NICHINSON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| SUE THOMPSON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY MAUSHARDT | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| BRENDA FLORES | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL SWANSON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN SHAFER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| RICK TURKO | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 14 people listed · 3 paid, $255K · 89 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LESLIE MEDINE | SENIOR FELLOW | 40 | $95,350 | $0 | $0 | $95,350 | 1 |
| DIANA GORDON | Secretary | 40 | $84,460 | $0 | $0 | $84,460 | 1 |
| ALISSA DGENTILLE | Executive Dir. | 40 | $75,438 | $0 | $0 | $75,438 | 1 |
| NANCY CLARK | President | 2 | $0 | $0 | $0 | $0 | 1 |
| MARQUIS D OWENS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| BETSY STRAUSS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JOAN RIEBLI | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| BRAD NICHINSON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| SUE THOMPSON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY MAUSHARDT | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| BRENDA FLORES | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL SWANSON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN SHAFER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| RICK TURKO | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 13 people listed · 2 paid, $180K · 112 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LESLIE MEDINE | Executive Direc | 40 | $96,550 | $0 | $0 | $96,550 | 1 |
| DIANA GORDON | Secretary | 40 | $83,898 | $0 | $0 | $83,898 | 1 |
| RICK TURKO | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN SHAFER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL SWANSON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| BRENDA FLORES | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY MAUSHARDT | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| SUE THOMPSON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| BRAD NICHINSON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JOAN RIEBLI | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| BETSY STRAUSS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MARQUIS D OWENS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY CLARK | President | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 2 contractors · $219K
| Name | Location | Service | Paid |
|---|---|---|---|
| NEW LEVEL GROUP | NAPA, CA | ACCOUNTING | $114,250 |
| THE BOTANICAL BUS | SEBASTOPOL, CA | PROGRAM CLIENT SERVICE | $105,011 |
2023 · 3 contractors · $348K
| Name | Location | Service | Paid |
|---|---|---|---|
| MARCUM LLP | SAN FRANCISCO, CA | ACCOUNTING/AUDIT | $132,774 |
| NEW LEVEL GROUP | NAPA, CA | ACCOUNTING | $114,000 |
| LAW OFFICES OF WHIT GRIFFINGER | LAFAYETTE, CA | LEGAL SERVICES FOR YOUTH | $100,800 |
2022 · 2 contractors · $218K
| Name | Location | Service | Paid |
|---|---|---|---|
| MARCUM LLP | SAN FRANCISCO, CA | AUDIT | $117,186 |
| BLAZE CONSULTING GROUP LLC | SAN LEANDRO, CA | PROGRAM COACHING | $101,100 |
2021 · 5 contractors · $2.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| NAPA VALLEY COMMUNITY FOUNDATION | NAPA, CA | RETURN OF GRANT | $544,302 |
| SONOMA COUNTY HUMAN SERVICES | SANTA ROSA, CA | RETURN OF GRANT | $526,709 |
| KAISER FOUNDATION HEALTH PLAN INC | LOS ANGELES, CA | HEALTH BENEFITS | $473,877 |
| CHILD PARENT INSTITUTE | SANTA ROSA, CA | PROGRAM SERVICES | $352,892 |
| CARDMEMBER SERVICE | CAROL STREAM, IL | CREDIT CARD | $352,883 |
Paid as a vendor by
Other organizations that listed this one among their highest-paid independent contractors. Contractor lists give no EIN, so these are matched on name and address; check the filing.
| Year | Paid by | Service | Paid | Filing |
|---|---|---|---|---|
| 2024 | PREVENTION INSTITUTE | Capacity building and technical assistan | $250,000 | view vendor page |
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 | ||||||||
| $9,511,483 | $8,699,046 | $5,807,194 | $4,656,231 | $9,186,878 | $158,584 | $446,387 | 111 | 100 |
| 2023 · Form 990 | ||||||||
| $8,420,585 | $8,637,491 | $5,412,394 | $3,877,474 | $8,335,195 | $24,252 | $349,000 | 111 | 75 |
| 2022 · Form 990 | ||||||||
| $8,908,250 | $8,203,786 | $5,358,206 | $4,053,506 | $8,839,256 | $32,613 | $367,526 | 140 | 0 |
| 2021 · Form 990 | ||||||||
| $14,703,120 | $15,387,545 | $3,939,718 | $3,313,727 | $14,649,401 | $53,703 | $337,712 | 155 | 0 |
| 2020 · Form 990 | ||||||||
| $17,317,005 | $17,380,027 | $6,029,773 | $4,045,673 | $17,186,839 | $100,060 | $315,589 | 126 | 0 |
| 2019 · Form 990 | ||||||||
| $8,355,139 | $7,191,584 | $5,378,882 | $4,064,642 | $7,956,956 | $330,857 | $293,500 | 165 | 20 |
| 2018 · Form 990 | ||||||||
| $5,510,501 | $5,793,074 | $3,324,980 | $2,901,087 | $5,318,536 | $79,471 | $308,117 | 158 | 100 |
| 2017 · Form 990 | ||||||||
| $7,991,544 | $6,777,919 | $3,636,775 | $3,171,471 | $7,752,766 | $0 | $223,929 | 171 | 100 |
| 2016 · Form 990 | ||||||||
| $4,156,128 | $4,571,332 | $2,304,800 | $1,957,846 | $4,063,863 | $0 | $273,721 | 171 | 35 |
| 2015 · Form 990 | ||||||||
| $4,618,688 | $4,129,072 | $2,701,596 | $2,373,050 | $4,557,726 | $0 | $305,400 | 145 | 60 |
| 2014 · Form 990 | ||||||||
| $3,921,248 | $3,692,316 | $2,197,574 | $1,883,434 | $3,821,989 | $0 | $323,338 | 131 | 400 |
| 2013 · Form 990 | ||||||||
| $3,299,829 | $2,884,951 | $1,881,778 | $1,654,502 | $3,270,690 | $0 | $255,249 | 89 | 150 |
| 2012 · Form 990 | ||||||||
| $2,241,240 | $2,295,590 | $1,391,792 | $1,239,624 | $2,237,446 | $0 | $173,302 | 112 | 150 |
Funders of this organization
86 grantors reported grants to this organization, $30,808,644 in all, tax years 2009 to 2025; the 25 largest shown (all 86). 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 |
|---|---|---|---|---|---|---|---|---|
| COMMUNITY FOUNDATION OF THE NAPA VALLEY | DAF sponsor | Exact | 2010-2024 | 112 | $9,032,499 | 2024 | $373,400 | show |
| NAPA VALLEY VINTNERS HEALTHY COMMUNITY FUND | Public charity | Exact | 2014-2023 | 10 | $4,369,260 | 2023 | $300,000 | show |
| TIPPING POINT COMMUNITY | Public charity | Exact | 2017, 2019-2020 | 3 | $3,341,740 | 2020 | $705,298 | show |
| S H COWELL FOUNDATION | Private foundation | Fuzzy filed as “ON THE MOVE” | 2019-2024 | 10 | $2,305,000 | 2024 | $365,000 | show |
| SONOMA COUNTY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2011, 2013, 2017-2024 | 10 | $1,580,654 | 2024 | $70,000 | show |
| UNITED WAY OF THE BAY AREA | DAF sponsor | Exact | 2010-2011, 2013-2024 | 15 | $1,391,310 | 2024 | $137,963 | show |
| SURDNA FOUNDATION INC | Private foundation | Fuzzy filed as “On The Move” | 2009-2014, 2017 | 7 | $1,027,500 | 2017 | $12,500 | show |
| KAISER FOUNDATION HOSPITALS | Public charity | Exact | 2010-2024 | 15 | $910,723 | 2024 | $25,000 | show |
| PETER A AND VERNICE H GASSER FOUNDATION | Private foundation | Fuzzy filed as “ON THE MOVE” | 2022-2024 | 5 | $889,004 | 2024 | $7,500 | show |
| AUCTION NAPA VALLEY | Public charity | Exact | 2009, 2011 | 2 | $645,000 | 2011 | $230,000 | show |
| ST JOSEPH HEALTH SYSTEM FOUNDATION | Public charity | Exact | 2010-2015, 2018, 2021, 2024 | 10 | $560,875 | 2024 | $100,000 | show |
| VALLEY OF THE MOON CHILDRENS HOME FOUNDATION | Public charity | Exact | 2011-2021 | 11 | $517,554 | 2021 | $12,250 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014-2018, 2020-2024 | 10 | $300,188 | 2024 | $95,650 | show |
| THE WHITMAN INSTITUTE | Private foundation | Fuzzy filed as “ON THE MOVE” | 2015-2019 | 6 | $290,000 | 2019 | $85,000 | show |
| COPE FAMILY CENTER | Public charity | Exact | 2018-2021, 2024 | 5 | $254,625 | 2024 | $87,100 | show |
| WOMEN GIVING AS ONE INC | Public charity | Exact | 2013-2015, 2017, 2020, 2022 | 7 | $193,643 | 2022 | $25,000 | show |
| THE JOSEPH AND VERA LONG FOUNDATION | Private foundation | Fuzzy filed as “ON THE MOVE” | 2018-2019, 2021, 2023, 2025 | 5 | $175,000 | 2025 | $60,000 | show |
| GOOD360 | Public charity | Exact | 2019 | 2 | $170,494 | 2019 | $170,494 | show |
| MENTIS | Public charity | Exact | 2024 | 1 | $166,363 | 2024 | $166,363 | show |
| HORIZONS FOUNDATION | DAF sponsor | Exact | 2015-2024 | 10 | $153,100 | 2024 | $20,100 | show |
| NEW VENTURE FUND | Public charity | Exact | 2024 | 1 | $140,000 | 2024 | $140,000 | show |
| BANCROFT FOUNDATION INC | Public charity | Exact | 2020-2024 | 5 | $135,750 | 2024 | $25,000 | show |
| LATINO COMMUNITY FOUNDATION | DAF sponsor | Exact | 2019-2022 | 4 | $131,500 | 2022 | $16,500 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2018, 2020-2024 | 6 | $130,951 | 2024 | $6,750 | show |
| OPERATION USA | Public charity | Fuzzy filed as “ON THE MOVE” | 2017, 2019 | 2 | $112,000 | 2019 | $77,000 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| PEDIATRIC DENTAL INITIATIVE OF THE NORTH COAST | CA | P40 | $5,201,530 | $4,702,775 | CEO | $145,664 | Same NTEE code P40, revenue within 2x, same state |
| MENTIS | CA | P40 | $6,670,654 | $5,718,401 | EXECUTIVE DIRECTOR | $183,269 | Same NTEE code P40, revenue within 2x, same state |
| TWO FEATHERS-NAFS | CA | P40 | $11,661,751 | $5,493,752 | Executive Dir. | $125,432 | Same NTEE code P40, revenue within 2x, same state |
| EXPRESSIONS OF HOPE | CA | P40 | $5,912,900 | $5,887,981 | EXECUTIVE DIRECTOR | $94,701 | Same NTEE code P40, revenue within 2x, same state |
| TAPESTRY FAMILY SERVICES INC | CA | P40 | $8,424,130 | $7,385,899 | CLINICAL DIRECTOR | $156,125 | Same NTEE code P40, revenue within 2x, same state |
| LOVE LITTLE CHILDREN INC | CA | P40 | $5,215,091 | $5,144,984 | Executive Dir. | $114,171 | Same NTEE code P40, revenue within 2x, same state |
| SAN FRANCISCO FORTY NINERS FOUNDATION | CA | P40 | $7,833,698 | $7,771,864 | VP, PHILANTHROPY & EXECUTIVE DIRECTOR | $263,223 | Same NTEE code P40, revenue within 2x, same state |
| NBCC | CA | P40 | $11,611,419 | $10,874,381 | EXECUTIVE DIRECTOR | $213,786 | Same NTEE code P40, revenue within 2x, same state |
| HARMONY HEALTH MEDICAL CLINIC AND FAMILY RESOURCE CENTER | CA | P40 | $9,888,480 | $10,949,739 | CMO/PA | $308,603 | Same NTEE code P40, revenue within 2x, same state |
| FAMILY CONNECTIONS CENTERS | CA | P40 | $4,855,919 | $4,414,801 | EXECUTIVE DIRECTOR | $233,497 | Same NTEE code P40, revenue within 2x, same state |
| EXCEPTIONAL PARENTS UNLIMITED INC | CA | P40 | $11,669,217 | $11,554,183 | PRESIDENT/CEO | $192,234 | Same NTEE code P40, revenue within 2x, same state |
| LA FAMILIA COUNSELING CENTER INC | CA | P40 | $9,364,090 | $8,500,721 | Executive Dir. | $129,913 | Same NTEE code P40, revenue within 2x, same state |
| INLAND CAREGIVER RESOURCE CENTER | CA | P40 | $4,934,304 | $4,935,071 | EXECUTIVE DIRECTOR | $120,300 | Same NTEE code P40, revenue within 2x, same state |
| STARVISTA | CA | P40 | $17,439,682 | $18,107,649 | Chief Executive Officer | $292,490 | Same NTEE code P40, revenue within 2x, same state |
| 1736 FAMILY CRISIS CENTER | CA | P40 | $15,442,080 | $15,504,340 | CEO & EXECUTIVE DIRECTOR | $816,023 | Same NTEE code P40, revenue within 2x, same state |
| CALIFORNIA PARENTING INSTITUTE | CA | P40 | $6,911,806 | $5,098,161 | Executive Dir. | $173,099 | Same NTEE code P40, revenue within 2x, same state |
| THE FAMILY PARTNERSHIP | MN | P40 | $11,047,121 | $9,320,103 | CFO | $128,243 | Same NTEE code P40, revenue within 2x |
| MOTHER TO MOTHER INC | TN | P40 | $8,076,040 | $5,377,521 | DIRECTOR OF | $146,154 | Same NTEE code P40, revenue within 2x |
| SA-MDY INC | NY | P40 | $7,035,000 | $6,883,282 | ELEMENTARY SCHOOL PRINCIPAL | $323,050 | Same NTEE code P40, revenue within 2x |
| FAMILY SERVICE OF THE PIEDMONT INC | NC | P40 | $9,684,672 | $9,561,489 | PRESIDENT/CEO | $160,459 | Same NTEE code P40, revenue within 2x |
| FAMILY & CHILDREN FAITH COALITION INC | FL | P40 | $5,775,468 | $5,655,513 | CEO | $129,512 | Same NTEE code P40, revenue within 2x |
| THE CHILDRENS PLACE AT HOME SAFE INC | FL | P40 | $13,884,228 | $13,604,417 | CEO | $257,770 | Same NTEE code P40, revenue within 2x |
| FIRST AMERICANS MUSEUM FOUNDATION | OK | P40 | $15,417,903 | $8,496,064 | ASST. SECRETARY/DEPUTY DIRECTOR | $154,442 | Same NTEE code P40, revenue within 2x |
| FAMILY SERVICES OF THE MERRIMACK VALLEY INC | MA | P40 | $8,516,219 | $8,451,616 | CEO | $195,277 | Same NTEE code P40, revenue within 2x |
| NORTHERN RIVERS FAMILY SERVICES INC | NY | P40 | $11,201,947 | $11,211,684 | CHIEF EXECUTIVE OFFICER | $350,618 | Same NTEE code P40, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $8,699,046 spent · pay $6,216,034 · grants $627,662 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,755,933 | $4,348,921 | $407,012 | - | 54.7% | |
| Grants to US individuals | $627,662 | $627,662 | - | - | 7.2% | |
| Fees: other services | $591,135 | $524,436 | $66,699 | - | 6.8% | |
| Other employee benefits | $572,893 | $486,929 | $85,964 | - | 6.6% | |
| Pay: officers, directors, trustees, key employees | $446,387 | - | $446,387 | - | 5.1% | |
| Payroll taxes | $427,305 | $360,590 | $66,715 | - | 4.9% | |
| Occupancy | $266,952 | $264,106 | $2,846 | - | 3.1% | |
| Fees: accounting | $230,004 | - | $230,004 | - | 2.6% | |
| Other (as described) | PROGRAM EXPENSES | $202,861 | $202,072 | $789 | - | 2.3% |
| Information technology | $147,186 | $57,090 | $90,096 | - | 1.7% | |
| Travel | $138,597 | $133,262 | $5,335 | - | 1.6% | |
| Office expenses | $115,947 | $96,536 | $19,411 | - | 1.3% | |
| Insurance | $64,615 | - | $64,615 | - | 0.7% | |
| Other (as described) | STAFF DEVELOPMENT | $42,093 | $29,083 | $13,010 | - | 0.5% |
| Depreciation and depletion | $21,051 | - | $21,051 | - | 0.2% | |
| Interest | $20,028 | - | $20,028 | - | 0.2% | |
| Pension plan contributions | $13,516 | $8,000 | $5,516 | - | 0.2% | |
| Fees: investment management | $9,645 | - | $9,645 | - | 0.1% | |
| Advertising and promotion | $5,236 | $4,716 | $520 | - | 0.1% | |
| Other (as described) | OVERHEAD ALLOCATION | $0 | $806,055 | -$806,055 | - | 0.0% |
| Total | $8,699,046 | 100% |
2023 · Form 990 · $8,637,491 spent · pay $5,545,130 · grants $811,845 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,795,404 | $4,302,647 | $492,757 | - | 55.5% | |
| Fees: other services | $1,022,121 | $716,293 | $305,828 | - | 11.8% | |
| Grants to US individuals | $811,845 | $811,845 | - | - | 9.4% | |
| Payroll taxes | $383,421 | $323,644 | $59,777 | - | 4.4% | |
| Occupancy | $349,450 | $294,714 | $54,736 | - | 4.0% | |
| Pay: officers, directors, trustees, key employees | $349,000 | - | $349,000 | - | 4.0% | |
| Other (as described) | PROGRAM EXPENSES | $278,342 | $276,833 | $1,509 | - | 3.2% |
| Other (as described) | FEES | $171,345 | $103,167 | $68,178 | - | 2.0% |
| Travel | $159,535 | $149,346 | $10,189 | - | 1.8% | |
| Office expenses | $123,350 | $87,316 | $36,034 | - | 1.4% | |
| Insurance | $75,026 | - | $75,026 | - | 0.9% | |
| Other (as described) | STAFF DEVELOPMENT | $62,433 | $56,483 | $5,950 | - | 0.7% |
| Depreciation and depletion | $20,275 | - | $20,275 | - | 0.2% | |
| Interest | $18,639 | - | $18,639 | - | 0.2% | |
| Pension plan contributions | $17,305 | - | $17,305 | - | 0.2% | |
| Other (as described) | OVERHEAD ALLOCATION | $0 | $648,184 | -$648,184 | - | 0.0% |
| Total | $8,637,491 | 100% |
2022 · Form 990 · $8,203,786 spent · pay $5,019,065 · grants $1,150,871 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,915,917 | $3,499,621 | $416,296 | - | 47.7% | |
| Grants to US individuals | $1,150,871 | $1,150,871 | - | - | 14.0% | |
| Fees: other services | $949,340 | $629,334 | $320,006 | - | 11.6% | |
| Pay: officers, directors, trustees, key employees | $367,526 | - | $367,526 | - | 4.5% | |
| Other employee benefits | $364,853 | $305,452 | $59,401 | - | 4.4% | |
| Payroll taxes | $353,996 | $276,585 | $77,411 | - | 4.3% | |
| Other (as described) | PROGRAM EXPENSES | $243,035 | $215,941 | $27,094 | - | 3.0% |
| Occupancy | $240,199 | $200,137 | $40,062 | - | 2.9% | |
| Office expenses | $182,608 | $134,439 | $48,169 | - | 2.2% | |
| Travel | $141,829 | $124,932 | $16,897 | - | 1.7% | |
| Other (as described) | FEES | $139,844 | $75,759 | $64,085 | - | 1.7% |
| Insurance | $85,579 | - | $85,579 | - | 1.0% | |
| Other (as described) | STAFF DEVELOPMENT | $38,936 | $23,657 | $15,279 | - | 0.5% |
| Pension plan contributions | $16,773 | - | $16,773 | - | 0.2% | |
| Depreciation and depletion | $12,480 | $11,981 | $499 | - | 0.2% | |
| Other (as described) | OVERHEAD ALLOCATION | $0 | $552,512 | -$552,512 | - | 0.0% |
| Total | $8,203,786 | 100% |
2021 · Form 990 · $15,387,545 spent · pay $6,196,350 · grants $6,893,533 · events $111,095
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $6,893,533 | $6,893,533 | - | - | 44.8% | |
| Other salaries and wages | $5,395,148 | $4,701,746 | $623,802 | $69,600 | 35.1% | |
| Fees: other services | $1,416,993 | $1,164,574 | $252,419 | - | 9.2% | |
| Payroll taxes | $436,894 | $389,580 | $42,583 | $4,731 | 2.8% | |
| Pay: officers, directors, trustees, key employees | $337,712 | $294,484 | $39,176 | $4,052 | 2.2% | |
| Office expenses | $266,993 | $227,213 | $35,800 | $3,980 | 1.7% | |
| Occupancy | $244,262 | $205,360 | $38,902 | - | 1.6% | |
| Conferences, conventions and meetings | $111,095 | $101,934 | $9,161 | - | 0.7% | |
| Other (as described) | PROGRAM EXPENSES | $109,959 | $85,710 | $24,249 | - | 0.7% |
| Insurance | $61,214 | $37,499 | $23,715 | - | 0.4% | |
| Other (as described) | STAFF DEVELOPMENT | $43,890 | $16,855 | $27,035 | - | 0.3% |
| Other (as described) | FEES | $41,590 | $9,847 | $31,743 | - | 0.3% |
| Pension plan contributions | $26,596 | $23,221 | $3,026 | $349 | 0.2% | |
| Fees: investment management | $1,666 | - | $1,666 | - | 0.0% | |
| Other (as described) | OVERHEAD ALLOCATION | $0 | $757,246 | -$757,246 | - | 0.0% |
| Total | $15,387,545 | 100% |
2020 · Form 990 · $17,380,027 spent · pay $5,257,836 · grants $10,554,839 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $10,554,839 | $10,554,839 | - | - | 60.7% | |
| Other salaries and wages | $4,579,172 | $3,835,866 | $593,216 | $150,090 | 26.3% | |
| Fees: other services | $560,739 | $496,165 | $64,431 | $143 | 3.2% | |
| Payroll taxes | $363,075 | $304,257 | $47,200 | $11,618 | 2.1% | |
| Other (as described) | PROGRAM EXPENSES | $346,549 | $330,207 | $16,111 | $231 | 2.0% |
| Pay: officers, directors, trustees, key employees | $315,589 | $264,464 | $41,026 | $10,099 | 1.8% | |
| Office expenses | $213,733 | $175,380 | $38,027 | $326 | 1.2% | |
| Occupancy | $200,715 | $163,636 | $37,079 | - | 1.2% | |
| Fees: accounting | $91,367 | $275 | $91,092 | - | 0.5% | |
| Travel | $74,127 | $67,415 | $6,712 | - | 0.4% | |
| Insurance | $35,170 | - | $35,170 | - | 0.2% | |
| Other (as described) | FEES | $23,272 | $8,951 | $13,726 | $595 | 0.1% |
| Other (as described) | INTERN STIPENDS | $19,158 | $19,158 | - | - | 0.1% |
| Fees: investment management | $2,522 | - | $2,522 | - | 0.0% | |
| Other (as described) | OVERHEAD ALLOCATION | $0 | $566,512 | -$566,512 | - | 0.0% |
| Total | $17,380,027 | 100% |
2019 · Form 990 · $7,191,584 spent · pay $4,693,966 · grants $687,723 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,650,200 | $3,650,200 | - | - | 50.8% | |
| Fees: other services | $725,491 | $715,366 | $9,259 | $866 | 10.1% | |
| Grants to US individuals | $687,723 | $687,723 | - | - | 9.6% | |
| Other (as described) | PROGRAM EXPENSE | $519,193 | $516,810 | $2,156 | $227 | 7.2% |
| Payroll taxes | $382,860 | $336,887 | $12,156 | $33,817 | 5.3% | |
| Other employee benefits | $351,199 | $303,086 | $8,029 | $40,084 | 4.9% | |
| Pay: officers, directors, trustees, key employees | $293,500 | $148,753 | $50,976 | $93,771 | 4.1% | |
| Occupancy | $159,270 | $157,945 | $1,325 | - | 2.2% | |
| Travel | $146,904 | $145,342 | $1,030 | $532 | 2.0% | |
| Office expenses | $144,964 | $139,889 | $2,728 | $2,347 | 2.0% | |
| Other (as described) | INTERN | $58,347 | $58,347 | - | - | 0.8% |
| Insurance | $31,225 | $27,915 | $3,310 | - | 0.4% | |
| Other (as described) | FEES | $20,066 | $19,113 | $2 | $951 | 0.3% |
| Pension plan contributions | $16,207 | - | $16,207 | - | 0.2% | |
| Fees: investment management | $2,188 | - | $2,188 | - | 0.0% | |
| Depreciation and depletion | $2,031 | $1,816 | $215 | - | 0.0% | |
| Other (as described) | COVID 19 EXPENDITURES | $216 | - | $216 | - | 0.0% |
| Total | $7,191,584 | 100% |
2018 · Form 990 · $5,793,074 spent · pay $3,998,950 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,089,023 | $2,873,619 | $99,036 | $116,368 | 53.3% | |
| Fees: other services | $823,774 | $785,127 | $36,586 | $2,061 | 14.2% | |
| Other (as described) | PROGRAM EXPENSE | $425,027 | $415,211 | $6,470 | $3,346 | 7.3% |
| Pay: officers, directors, trustees, key employees | $308,117 | $295,792 | $9,243 | $3,082 | 5.3% | |
| Other employee benefits | $299,092 | $279,043 | $9,532 | $10,517 | 5.2% | |
| Payroll taxes | $291,270 | $271,745 | $9,283 | $10,242 | 5.0% | |
| Occupancy | $187,010 | $183,327 | $3,683 | - | 3.2% | |
| Travel | $134,086 | $127,403 | $3,626 | $3,057 | 2.3% | |
| Office expenses | $114,610 | $104,860 | $3,732 | $6,018 | 2.0% | |
| Other (as described) | INTERN | $63,544 | $63,544 | - | - | 1.1% |
| Insurance | $28,380 | $20,598 | $7,782 | - | 0.5% | |
| Other (as described) | FEES | $13,625 | $7,265 | $6,251 | $109 | 0.2% |
| Pension plan contributions | $11,448 | $10,680 | $365 | $403 | 0.2% | |
| Depreciation and depletion | $4,068 | $2,952 | $1,116 | - | 0.1% | |
| Total | $5,793,074 | 100% |
2017 · Form 990 · $6,777,919 spent · pay $3,714,090 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,916,511 | $2,807,124 | $73,938 | $35,449 | 43.0% | |
| Other (as described) | PROGRAM EXPENSE | $1,895,632 | $1,881,700 | $12,728 | $1,204 | 28.0% |
| Fees: other services | $707,523 | $631,122 | $76,401 | - | 10.4% | |
| Other employee benefits | $295,729 | $283,900 | $8,872 | $2,957 | 4.4% | |
| Payroll taxes | $277,921 | $266,804 | $8,337 | $2,780 | 4.1% | |
| Pay: officers, directors, trustees, key employees | $223,929 | $214,972 | $6,718 | $2,239 | 3.3% | |
| Office expenses | $142,729 | $114,347 | $22,221 | $6,161 | 2.1% | |
| Travel | $111,244 | $101,199 | $6,022 | $4,023 | 1.6% | |
| Occupancy | $111,210 | $95,058 | $16,152 | - | 1.6% | |
| Other (as described) | Intern | $40,543 | $40,543 | - | - | 0.6% |
| Insurance | $26,992 | - | $26,992 | - | 0.4% | |
| Other (as described) | FEES | $23,893 | $6,817 | $16,567 | $509 | 0.4% |
| Depreciation and depletion | $4,063 | $4,063 | - | - | 0.1% | |
| Total | $6,777,919 | 100% |
2016 · Form 990 · $4,571,332 spent · pay $2,798,737 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,027,589 | $1,956,476 | $47,177 | $23,936 | 44.4% | |
| Fees: other services | $1,106,736 | $1,092,645 | $12,565 | $1,526 | 24.2% | |
| Other (as described) | PROGRAM EXPENSE | $286,084 | $283,969 | $1,965 | $150 | 6.3% |
| Pay: officers, directors, trustees, key employees | $273,721 | $265,509 | $5,474 | $2,738 | 6.0% | |
| Other employee benefits | $266,718 | $258,716 | $5,334 | $2,668 | 5.8% | |
| Payroll taxes | $230,709 | $223,788 | $4,614 | $2,307 | 5.0% | |
| Travel | $138,268 | $136,653 | $1,478 | $137 | 3.0% | |
| Occupancy | $94,554 | $91,934 | $2,620 | - | 2.1% | |
| Office expenses | $76,704 | $73,666 | $2,641 | $397 | 1.7% | |
| Other (as described) | Intern | $54,544 | $54,544 | - | - | 1.2% |
| Other (as described) | FEES | $6,499 | $4,246 | $2,156 | $97 | 0.1% |
| Depreciation and depletion | $4,695 | $4,695 | - | - | 0.1% | |
| Insurance | $4,511 | $575 | $3,936 | - | 0.1% | |
| Total | $4,571,332 | 100% |
2015 · Form 990 · $4,129,072 spent · pay $2,935,857 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,164,012 | $2,058,279 | $17,092 | $88,641 | 52.4% | |
| Fees: other services | $511,382 | $454,768 | $21,996 | $34,618 | 12.4% | |
| Pay: officers, directors, trustees, key employees | $305,400 | $253,482 | $51,918 | - | 7.4% | |
| Other (as described) | PROGRAM EXPENSE | $253,837 | $253,459 | $26 | $352 | 6.1% |
| Other employee benefits | $239,460 | $225,092 | $7,184 | $7,184 | 5.8% | |
| Payroll taxes | $226,985 | $213,365 | $6,810 | $6,810 | 5.5% | |
| Occupancy | $121,623 | $120,218 | $1,405 | - | 2.9% | |
| Office expenses | $93,764 | $88,644 | $514 | $4,606 | 2.3% | |
| Travel | $82,432 | $80,107 | $1,569 | $756 | 2.0% | |
| Other (as described) | Intern | $69,809 | $69,809 | - | - | 1.7% |
| Insurance | $35,215 | $33,423 | $1,792 | - | 0.9% | |
| Other (as described) | FEES | $16,451 | $15,456 | $416 | $579 | 0.4% |
| Depreciation and depletion | $8,702 | $8,702 | - | - | 0.2% | |
| Total | $4,129,072 | 100% |
2014 · Form 990 · $3,692,316 spent · pay $2,465,524 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,909,622 | $1,699,759 | $28,536 | $181,327 | 51.7% | |
| Other (as described) | PROGRAM EXPENSE | $455,684 | $453,895 | $1,680 | $109 | 12.3% |
| Fees: other services | $337,056 | $299,308 | - | $37,748 | 9.1% | |
| Pay: officers, directors, trustees, key employees | $323,338 | $268,158 | $55,180 | - | 8.8% | |
| Payroll taxes | $193,469 | $177,991 | $1,935 | $13,543 | 5.2% | |
| Occupancy | $138,175 | $138,175 | - | - | 3.7% | |
| Office expenses | $109,219 | $108,887 | $332 | - | 3.0% | |
| Travel | $90,755 | $90,755 | - | - | 2.5% | |
| Other (as described) | Intern | $38,397 | $38,397 | - | - | 1.0% |
| Other employee benefits | $34,222 | $34,222 | - | - | 0.9% | |
| Insurance | $27,709 | $25,152 | $2,557 | - | 0.8% | |
| Other (as described) | FEES | $18,852 | $17,644 | $1,208 | - | 0.5% |
| Depreciation and depletion | $10,945 | $10,945 | - | - | 0.3% | |
| Pension plan contributions | $4,873 | - | $4,873 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $89,265 | - | reported apart | |||
| Total | $3,692,316 | 100% |
2013 · Form 990 · $2,884,951 spent · pay $2,094,302 · grants $0 · events $2,290
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,537,014 | $1,393,329 | $19,521 | $124,164 | 53.3% | |
| Fees: other services | $354,801 | $303,953 | $28,997 | $21,851 | 12.3% | |
| Pay: officers, directors, trustees, key employees | $255,249 | $187,023 | $46,334 | $21,892 | 8.8% | |
| Other (as described) | PROGRAM EXPENSE | $172,788 | $157,222 | $15,566 | - | 6.0% |
| Payroll taxes | $161,619 | $149,372 | $2,169 | $10,078 | 5.6% | |
| Other employee benefits | $136,695 | $131,836 | $1,054 | $3,805 | 4.7% | |
| Occupancy | $97,631 | $82,472 | $15,159 | - | 3.4% | |
| Office expenses | $58,642 | $41,813 | $14,420 | $2,409 | 2.0% | |
| Travel | $49,641 | $38,813 | $10,828 | - | 1.7% | |
| Other (as described) | MISCELLANEOUS | $17,092 | $17,092 | - | - | 0.6% |
| Insurance | $16,196 | - | $16,196 | - | 0.6% | |
| Depreciation and depletion | $11,688 | $11,688 | - | - | 0.4% | |
| Other (as described) | FEES | $6,338 | $851 | $5,013 | $474 | 0.2% |
| Other (as described) | EQUIPMENT | $5,832 | $4,379 | $1,453 | - | 0.2% |
| Pension plan contributions | $3,725 | - | $3,725 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $28,465 | $2,290 | reported apart | |||
| Total | $2,884,951 | 100% |
2012 · Form 990 · $2,295,590 spent · pay $1,642,845 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,209,729 | $1,209,729 | - | - | 52.7% | |
| Fees: other services | $193,518 | $134,858 | $23,316 | $35,344 | 8.4% | |
| Pay: officers, directors, trustees, key employees | $173,302 | $155,972 | $17,330 | - | 7.5% | |
| Payroll taxes | $133,792 | $133,792 | - | - | 5.8% | |
| Other employee benefits | $125,332 | $125,332 | - | - | 5.5% | |
| Other (as described) | PROGRAM EXPENSE | $117,292 | $112,880 | $4,412 | - | 5.1% |
| Insurance | $113,112 | $48,562 | $64,550 | - | 4.9% | |
| Occupancy | $94,037 | $93,505 | $532 | - | 4.1% | |
| Office expenses | $68,393 | $56,128 | $12,265 | - | 3.0% | |
| Travel | $37,684 | $20,931 | $16,753 | - | 1.6% | |
| Depreciation and depletion | $11,688 | $11,688 | - | - | 0.5% | |
| Other (as described) | MISCELLANEOUS | $9,976 | $9,933 | $43 | - | 0.4% |
| Other (as described) | FEES | $7,045 | $840 | $6,205 | - | 0.3% |
| Pension plan contributions | $690 | $690 | - | - | 0.0% | |
| Total | $2,295,590 | 100% |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
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