SILICON VALLEY BICYCLE COALITION
Cite this
Plain text SILICON VALLEY BICYCLE COALITION. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/silicon-valley-bicycle-coalition-770338658. Retrieved 2026-10-25.
APA furp.org. (n.d.). SILICON VALLEY BICYCLE COALITION [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 25, 2026, from https://furp.org/org/silicon-valley-bicycle-coalition-770338658
MLA “SILICON VALLEY BICYCLE COALITION.” furp.org, tax years 2011–2024, https://furp.org/org/silicon-valley-bicycle-coalition-770338658. Accessed 25 Oct. 2026.
Retrieved 2026-10-25; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $2.0M · expenses $1.8M · assets $1.4M
- EIN
- 77-0338658
- Address
- 95 S MARKET ST STE 648, SAN JOSE, CA 95113-2339
- Website
- http://bikesiliconvalley.org
- NTEE code
- N196
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- September 2002 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
To build healthier and more just communities by making bicycling safe and accessible for everyone. We envision a community that values, includes, and encourages bicycling for all purposes for all people. Our overarching goal is to increase the number and diversity of people using bicycles for everyday transportation.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Clarrissa Cabansagan | President & Executive Director | 2022-2024 | $183,058 | $446,918 | 1 |
| Deanna Chevas | Deputy Director | 2024 | $135,798 | $135,798 | 1 |
| Felicia Ward | Development Dir. | 2024 | $116,832 | $116,832 | 1 |
| Matthew Jones | Advocacy Director | 2024 | $110,136 | $110,136 | 1 |
| Shiloh Ballard (former) | President & Executive Director | 2011-2023 | $122,984 | $1,202,822 | 1 |
| Corinne Winter (former) | President | 2011-2012 | $82,167 | $152,363 | 1 |
| Sandhya Laddha (former) | Deputy Director | 2023 | $95,465 | $95,465 | 1 |
Officers and directors, no compensation reported
38 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 |
|---|---|---|---|---|---|
| Christina Salvatier | Secretary | 2019-2024 | 1 | $0 reported | 1 |
| Gary Brustin | Director | 2011-2024 | 1 | $0 reported | 1 |
| Andrew Hsu | Director | 2017-2024 | 1 | $0 reported | 1 |
| James Lucas | Director | 2011-2024 | 1 | $0 reported | 1 |
| Josh Mello | Director | 2017-2024 | 1 | $0 reported | 1 |
| Poncho Guevara | Director | 2015-2024 | 1 | $0 reported | 1 |
| Ed Morimoto | Director | 2022-2024 | 1 | $0 reported | 1 |
| Hong Quan | Board Chair | 2024 | 3 | $0 reported | 1 |
| Jim Parker | Vice Chair | 2011-2024 | 1 | $0 reported | 1 |
| Kay Cheng | Director | 2024 | 1 | $0 reported | 1 |
| Jennifer Fierman | Director | 2024 | 1 | $0 reported | 1 |
| Lien Johnson | Director | 2024 | 1 | $0 reported | 1 |
| Amie Ashton (former) | Board Chair | 2016-2023 | 2 | $0 reported | 1 |
| James Parker (former) | Director | 2015-2023 | 1 | $0 reported | 1 |
| Alyssa Plicka (former) | Treasurer | 2012-2023 | 1 | $0 reported | 1 |
| Melissa Cerezo (former) | Director | 2019-2022 | 1 | $0 reported | 1 |
| Katie DeLeuw (former) | Director | 2019-2022 | 1 | $0 reported | 1 |
| Margarita Parra (former) | Board Member | 2017-2020 | 1 | $0 reported | 1 |
| Lisa Sinizer (former) | Board Member | 2015-2020 | 1 | $0 reported | 1 |
| Cheryl Smith (former) | Secretary | 2015-2019 | 1 | $0 reported | 1 |
| Jorg Heinemann (former) | Board Member | 2017-2019 | 1 | $0 reported | 1 |
| Peter Ingram (former) | Board Chair | 2015-2018 | 1 | $0 reported | 1 |
| Phil Brotherton (former) | Board Member | 2012-2018 | 1 | $0 reported | 1 |
| Jeff Selzer (former) | Board Member | 2011-2018 | 1 | $0 reported | 1 |
| Erica Rogers (former) | Secretary | 2015-2016 | 0 | $0 reported | 1 |
| Ken Chin (former) | Board Member | 2015-2016 | 1 | $0 reported | 1 |
| Ian Dewar (former) | Board Member | 2011-2016 | 1 | $0 reported | 1 |
| Daina Lujan (former) | Board Member | 2016 | 1 | $0 reported | 1 |
| Scott Lane (former) | Board Member | 2012-2015 | 0 | $0 reported | 1 |
| David Fork (former) | Director | 2012 | 2 | $0 reported | 1 |
| Melissa Hippard (former) | Director | 2011-2012 | 2 | $0 reported | 1 |
| Ted Huang (former) | Director | 2011-2012 | 1 | $0 reported | 1 |
| Jack Miller (former) | Director | 2011-2012 | 11 | $0 reported | 1 |
| Rick Sutton (former) | Director | 2011-2012 | 1 | $0 reported | 1 |
| Felipe Buitrago (former) | DIRECTOR | 2011 | 1 | $0 reported | 1 |
| Greg Mc Pheeters (former) | DIRECTOR | 2011 | 2 | $0 reported | 1 |
| Alyssa Plica (former) | DIRECTOR | 2011 | 1 | $0 reported | 1 |
| Lilia Scott (former) | DIRECTOR | 2011 | 1 | $0 reported | 1 |
People by year
2024 · 16 people listed · 4 paid, $546K · 32 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Clarrissa Cabansagan | President & Executive Director | 40 | $173,011 | $0 | $10,047 | $183,058 | 1 |
| Deanna Chevas | Deputy Director | 40 | $120,113 | $0 | $15,685 | $135,798 | 1 |
| Felicia Ward | Development Dir. | 40 | $108,098 | $0 | $8,734 | $116,832 | 1 |
| Matthew Jones | Advocacy Director | 40 | $100,914 | $0 | $9,222 | $110,136 | 1 |
| Hong Quan | Board Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| Jim Parker | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Christina Salvatier | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Gary Brustin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kay Cheng | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Fierman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Poncho Guevara | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Andrew Hsu | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lien Johnson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| James Lucas | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Josh Mello | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ed Morimoto | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 13 people listed · 3 paid, $364K · 36 employees · 415 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Clarrissa Cabansagan | President & Executive Director | 40 | $138,196 | $0 | $7,684 | $145,880 | 1 |
| Shiloh Ballard | President & Executive Director | 40 | $116,898 | $0 | $6,086 | $122,984 | 1 |
| Sandhya Laddha | Deputy Director | 0 | $94,503 | $0 | $962 | $95,465 | 1 |
| Amie Ashton | Board Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| James Parker | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Christina Salvatier | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Alyssa Plicka | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Gary Brustin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Andrew Hsu | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| James Lucas | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Josh Mello | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Poncho Guevara | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ed Morimoto | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 14 people listed · 2 paid, $333K · 32 employees · 415 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Shiloh Ballard | Executive Dir. | 40 | $193,853 | $0 | $21,404 | $215,257 | 1 |
| Clarrissa Cabansagan | Development Dir. | 0 | $105,749 | $0 | $12,231 | $117,980 | 1 |
| Amie Ashton | Board Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| James Parker | Vice-Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Christina Salvatier | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Alyssa Plicka | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Gary Brustin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Melissa Cerezo | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Andrew Hsu | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Katie DeLeuw | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| James Lucas | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Josh Mello | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Poncho Guevara | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ed Morimoto | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 12 people listed · 1 paid, $151K · 30 employees · 415 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Shiloh Ballard | Executive Dir. | 40 | $143,833 | $0 | $7,566 | $151,399 | 1 |
| Amie Ashton | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| James Parker | Vice-Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Christina Salvatier | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Alyssa Plicka | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Gary Brustin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Melissa Cerezo | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Andrew Hsu | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Katie DeLeuw | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| James Lucas | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Josh Mello | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Poncho Guevara | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 14 people listed · 1 paid, $131K · 18 employees · 305 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Shiloh Ballard | President & ED | 40 | $123,783 | $0 | $7,386 | $131,169 | 1 |
| Amie Ashton | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| James Parker | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Christina Salvatier | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Alyssa Plicka | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Gary Brustin | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Melissa Cerezo | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Andrew Hsu | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Katie DeLeuw | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| James Lucas | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Josh Mello | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Margarita Parra | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Sinizer | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Poncho Guevara | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 16 people listed · 1 paid, $134K · 23 employees · 245 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Shiloh Ballard | President & ED | 50 | $128,625 | $0 | $5,743 | $134,368 | 1 |
| Amie Ashton | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| James Parker | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Cheryl Smith | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Christina Salvatier | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Alyssa Plicka | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Gary Brustin | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Melissa Cerezo | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jorg Heinemann | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Andrew Hsu | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Katie DeLeuw | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| James Lucas | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Josh Mello | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Margarita Parra | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Sinizer | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Poncho Guevara | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 16 people listed · 1 paid, $138K · 25 employees · 415 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Shiloh Ballard | Executive Dir. | 50 | $132,500 | $0 | $5,440 | $137,940 | 1 |
| Peter Ingram | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| James Parker | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Cheryl Smith | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Amie Ashton | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Phil Brotherton | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Gary Brustin | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Poncho Guevara | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jorg Heinemann | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Andrew Hsu | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| James Lucas | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Josh Mello | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Margarita Parra | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Alyssa Plicka | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeff Selzer | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Sinizer | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 16 people listed · 1 paid, $120K · 18 employees · 576 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Shiloh Ballard | President | 50 | $115,000 | $0 | $5,172 | $120,172 | 1 |
| James Lucas | Board Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| James Parker | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Cheryl Smith | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Amie Ashton | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Phil Brotherton | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Gary Brustin | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Poncho Guevara | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jorg Heinemann | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Andrew Hsu | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter Ingram | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Josh Mello | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Margarita Parra | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Alyssa Plicka | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeff Selzer | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Sinizer | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 16 people listed · 1 paid, $119K · 15 employees · 576 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Shiloh Ballard | President | 50 | $113,750 | $0 | $5,400 | $119,150 | 1 |
| James Lucas | Board Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| James Parker | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Alyssa Plicka | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Erica Rogers | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Amie Ashton | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Phil Brotherton | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Gary Brustin | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ken Chin | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ian Dewar | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Poncho Guevara | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter Ingram | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Daina Lujan | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeff Selzer | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Sinizer | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Cheryl Smith | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 15 people listed · 1 paid, $70K · 12 employees · 576 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Shiloh Ballard | President | 50 | $66,433 | $0 | $3,950 | $70,383 | 1 |
| James Lucas | Board Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| James Parker | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Alyssa Plicka | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Erica Rogers | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Phil Brotherton | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Gary Brustin | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ken Chin | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ian Dewar | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Poncho Guevara | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter Ingram | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Scott Lane | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Jeff Selzer | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Cheryl Smith | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Sinizer | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 15 people listed · 1 paid, $82K · 8 employees · 550 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Corinne Winter | President | 45 | $82,167 | $0 | $0 | $82,167 | 1 |
| Shiloh Ballard | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Phil Brotherton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gary Brustin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ian Dewar | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David Fork | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Melissa Hippard | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ted Huang | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Scott Lane | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| James Lucas | Vice Chair & Secty | 1 | $0 | $0 | $0 | $0 | 1 |
| Jack Miller | Director | 11 | $0 | $0 | $0 | $0 | 1 |
| Jim Parker | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Alyssa Plicka | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeff Selzer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rick Sutton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 15 people listed · 1 paid, $70K · 5 employees · 650 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CORINNE WINTER | PRESIDENT | 45 | $70,196 | $0 | $0 | $70,196 | 1 |
| SHILOH BALLARD | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY BRUSTIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| FELIPE BUITRAGO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| IAN DEWAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA HIPPARD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TED HUANG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES LUCAS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG MC PHEETERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JACK MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM PARKER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALYSSA PLICA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LILIA SCOTT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF SELZER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK SUTTON | DIRECTOR | 4 | $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.
2023 · 6 grants to organizations · $122K
Listed grants add up to $122,000; the return's “grants paid” expense line says $125,080. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 6 grants to organizations · $107K
2021 · 6 grants to organizations · $95K
2020 · 6 grants to organizations · $94K
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 | ||||||||
| $2,025,643 | $1,835,529 | $1,395,793 | $1,215,547 | $1,792,433 | $124,303 | $290,036 | 32 | 400 |
| 2023 · Form 990 | ||||||||
| $1,911,337 | $2,001,201 | $1,306,795 | $1,025,447 | $1,723,494 | $95,742 | $304,273 | 36 | 415 |
| 2022 · Form 990 | ||||||||
| $1,910,047 | $1,993,157 | $1,310,104 | $1,107,044 | $1,769,354 | $100,364 | $284,790 | 32 | 415 |
| 2021 · Form 990 | ||||||||
| $1,753,709 | $1,651,574 | $1,393,114 | $1,177,668 | $1,574,394 | $97,507 | $203,098 | 30 | 415 |
| 2020 · Form 990 | ||||||||
| $1,801,397 | $1,375,846 | $1,517,715 | $1,075,530 | $1,631,800 | $86,643 | $136,697 | 18 | 305 |
| 2019 · Form 990 | ||||||||
| $1,285,174 | $1,329,493 | $1,253,856 | $649,979 | $970,375 | $338,939 | $147,916 | 23 | 245 |
| 2018 · Form 990 | ||||||||
| $1,433,138 | $1,233,873 | $969,729 | $857,062 | $870,648 | $538,997 | $129,861 | 25 | 415 |
| 2017 · Form 990 | ||||||||
| $1,185,174 | $1,270,463 | $750,671 | $657,797 | $765,559 | $423,748 | $127,673 | 18 | 576 |
| 2016 · Form 990 | ||||||||
| $1,240,999 | $1,117,666 | $797,691 | $553,549 | $897,931 | $359,973 | $120,400 | 15 | 576 |
| 2015 · Form 990 | ||||||||
| $1,219,813 | $1,067,301 | $621,793 | $430,216 | $804,508 | $425,996 | $114,488 | 12 | 576 |
| 2012 · Form 990 | ||||||||
| $540,515 | $502,211 | $90,688 | $89,723 | $266,637 | $289,874 | $82,166 | 8 | 550 |
| 2011 · Form 990 | ||||||||
| $332,320 | $311,528 | $52,384 | $51,419 | $126,781 | $204,290 | $70,196 | 5 | 650 |
Funders of this organization
43 grantors reported grants to this organization, $3,278,714 in all, tax years 2010 to 2025; the 25 largest shown (all 43). 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 |
|---|---|---|---|---|---|---|---|---|
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2025 | 7 | $631,433 | 2025 | $116,127 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2013, 2016-2024 | 10 | $479,613 | 2024 | $43,835 | show |
| FORGOOD INC | DAF sponsor | Exact | 2010-2020 | 11 | $273,918 | 2020 | $6,972 | show |
| JOHN S AND JAMES L KNIGHT FOUNDATION INC | Private foundation | Fuzzy filed as “SILICON VALLEY BICYCLE COALITION” | 2014-2016 | 3 | $269,660 | 2016 | $96,580 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2017-2024 | 8 | $200,539 | 2024 | $34,528 | show |
| ROCKEFELLER PHILANTHROPY ADVISORS INC | DAF sponsor | Exact | 2015 | 1 | $200,000 | 2015 | $200,000 | show |
| SAN FRANCISCO FOUNDATION | DAF sponsor | Exact | 2010-2012, 2014, 2021-2022 | 6 | $190,000 | 2022 | $10,000 | show |
| CLIMATE RIDE INC | Public charity | Exact | 2013, 2017-2020, 2022-2024 | 8 | $110,829 | 2024 | $16,296 | show |
| KLA FOUNDATION | Private foundation | Fuzzy filed as “SILICON VALLEY BICYCLE COALITION” | 2017-2018, 2021-2023 | 5 | $110,000 | 2023 | $10,000 | show |
| GLOBALGIVING FOUNDATION INC | Public charity | Exact | 2015 | 1 | $96,613 | 2015 | $96,613 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2017-2024 | 8 | $89,668 | 2024 | $15,688 | show |
| KAISER FOUNDATION HOSPITALS | Public charity | Exact | 2016-2018 | 3 | $85,000 | 2018 | $15,000 | show |
| Bay Area Bicycle Coalition | Public charity | Exact | 2011-2015 | 5 | $81,651 | 2015 | $9,130 | show |
| GASTON MEMORIAL HOSPITAL INC | Public charity | Exact | 2014-2015 | 2 | $80,000 | 2015 | $20,000 | show |
| WILLIAM & FLORA HEWLETT FOUNDATION | Private foundation | Fuzzy filed as “SILICON VALLEY BICYCLE COALITION” | 2016-2017 | 2 | $67,000 | 2017 | $37,000 | show |
| UNITED STATES ENERGY FOUNDATION | DAF sponsor | Exact | 2021-2022 | 2 | $35,000 | 2022 | $10,000 | show |
| STANFORD HEALTH CARE 227 | Public charity | Exact | 2021 | 1 | $25,000 | 2021 | $25,000 | show |
| APPLIED MATERIALS FOUNDATION | Private foundation | Fuzzy filed as “SILICON VALLEY BICYCLE COALITION” | 2017-2021 | 5 | $22,800 | 2021 | $2,800 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2024 | 1 | $22,750 | 2024 | $22,750 | show |
| KLA FOUNDATION | Private foundation | Fuzzy filed as “SILICON VALLEY BICYCLE COALITION” | 2024-2025 | 2 | $20,000 | 2025 | $10,000 | show |
| ANNE WOJCICKI FOUNDATION | Private foundation | Fuzzy filed as “SILICON VALLEY BICYCLE COALITION” | 2022-2024 | 3 | $20,000 | 2024 | $10,000 | show |
| THE ENERGY FOUNDATION | DAF sponsor | Exact | 2019 | 1 | $20,000 | 2019 | $20,000 | show |
| TAKEO YUKI CHARITABLE TRUST | Private foundation | Fuzzy filed as “SILICON VALLEY BICYCLE COALITION” | 2022-2024 | 3 | $18,000 | 2024 | $8,000 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2022-2023 | 2 | $15,865 | 2023 | $5,067 | show |
| MICHAEL LEE ENVIRONMENTAL FOUNDATION | Private foundation | Fuzzy filed as “SILICON VALLEY BICYCLE COALITION” | 2011-2012 | 2 | $15,703 | 2012 | $9,594 | show |
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| IDAHO SKI AREAS ASSOCIATION | ID | N19 | $574,635 | $592,983 | Treasurer | $1,825 | Same NTEE code N19, revenue within 5x |
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| COLLEGIATE OFFICIATING CONSORTIUM | IL | N19 | $5,066,453 | $4,545,696 | EXECUTIVE DIRECTOR | $504,601 | Same NTEE code N19, revenue within 5x |
| WARMSHOWERS ORG | CO | N19 | $630,699 | $510,145 | Board Chair | $0 | Same NTEE code N19, revenue within 5x |
| ON N ON FOUNDATION | MA | N19 | $875,148 | $897,836 | President | $0 | Same NTEE code N19, revenue within 5x |
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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 · $1,835,529 spent · pay $1,110,036 · grants $550 · events $23,416
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $692,979 | $509,858 | $71,445 | $111,676 | 37.8% | |
| Fees: other services | $337,204 | $336,654 | - | $550 | 18.4% | |
| Pay: officers, directors, trustees, key employees | $290,036 | $78,838 | $179,649 | $31,549 | 15.8% | |
| Advertising and promotion | $131,025 | $125,450 | $150 | $5,425 | 7.1% | |
| Office expenses | $113,206 | $93,686 | $2,153 | $17,367 | 6.2% | |
| Payroll taxes | $79,397 | $48,480 | $19,523 | $11,394 | 4.3% | |
| Occupancy | $60,520 | $60,520 | - | - | 3.3% | |
| Other employee benefits | $40,727 | $24,598 | $10,160 | $5,969 | 2.2% | |
| Fees: accounting | $27,483 | - | $27,483 | - | 1.5% | |
| Information technology | $26,061 | $19,444 | $284 | $6,333 | 1.4% | |
| Conferences, conventions and meetings | $18,081 | $7,782 | $10,091 | $208 | 1.0% | |
| Pension plan contributions | $6,897 | $4,165 | $1,721 | $1,011 | 0.4% | |
| Insurance | $6,844 | $5,492 | $1,352 | - | 0.4% | |
| Travel | $3,894 | $3,260 | $487 | $147 | 0.2% | |
| Fees: legal | $625 | - | $625 | - | 0.0% | |
| Grants to US organizations and governments | $550 | $550 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $8,766 | $5,335 | reported apart | |||
| Total | $1,835,529 | 100% |
2023 · Form 990 · $2,001,201 spent · pay $1,413,366 · grants $125,080 · events $22,361
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $940,235 | $680,602 | $184,329 | $75,304 | 47.0% | |
| Pay: officers, directors, trustees, key employees | $304,273 | $120,154 | $118,404 | $65,715 | 15.2% | |
| Fees: other services | $190,142 | $182,382 | - | $7,760 | 9.5% | |
| Grants to US organizations and governments | $125,080 | $125,080 | - | - | 6.3% | |
| Office expenses | $111,534 | $73,461 | $1,706 | $36,367 | 5.6% | |
| Payroll taxes | $99,051 | $63,788 | $24,144 | $11,119 | 4.9% | |
| Advertising and promotion | $68,381 | $64,160 | - | $4,221 | 3.4% | |
| Other employee benefits | $63,009 | $62,859 | $150 | - | 3.1% | |
| Fees: accounting | $24,074 | - | $24,074 | - | 1.2% | |
| Information technology | $21,583 | $18,664 | $350 | $2,569 | 1.1% | |
| Occupancy | $19,890 | $16,981 | $2,909 | - | 1.0% | |
| Conferences, conventions and meetings | $10,275 | $8,551 | $1,616 | $108 | 0.5% | |
| Insurance | $8,068 | $3,282 | $4,786 | - | 0.4% | |
| Pension plan contributions | $6,798 | $6,798 | - | - | 0.3% | |
| Fees: legal | $4,797 | $4,797 | - | - | 0.2% | |
| Travel | $4,011 | $2,981 | $552 | $478 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $25,271 | $12,086 | reported apart | |||
| Total | $2,001,201 | 100% |
2022 · Form 990 · $1,993,157 spent · pay $1,452,380 · grants $107,100 · events $57,645
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $979,404 | $683,488 | $295,916 | - | 49.1% | |
| Pay: officers, directors, trustees, key employees | $284,790 | $37,196 | $120,536 | $127,058 | 14.3% | |
| Office expenses | $187,667 | $46,977 | $103,971 | $36,719 | 9.4% | |
| Fees: other services | $165,749 | $159,428 | $2,461 | $3,860 | 8.3% | |
| Grants to US organizations and governments | $107,100 | $107,100 | - | - | 5.4% | |
| Payroll taxes | $100,558 | $57,051 | $34,192 | $9,315 | 5.0% | |
| Other employee benefits | $77,573 | $77,573 | - | - | 3.9% | |
| Fees: accounting | $19,863 | - | $19,863 | - | 1.0% | |
| Information technology | $17,503 | $4,878 | $12,543 | $82 | 0.9% | |
| Occupancy | $16,079 | $10,242 | $5,837 | - | 0.8% | |
| Pension plan contributions | $10,055 | $10,055 | - | - | 0.5% | |
| Insurance | $9,478 | $801 | $8,677 | - | 0.5% | |
| Conferences, conventions and meetings | $7,141 | $5,582 | $1,453 | $106 | 0.4% | |
| Advertising and promotion | $4,104 | $4,004 | $100 | - | 0.2% | |
| Travel | $3,249 | $3,080 | $127 | $42 | 0.2% | |
| Fees: legal | $2,814 | - | $2,814 | - | 0.1% | |
| Interest | $30 | - | $30 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $7,616 | $50,504 | reported apart | |||
| Total | $1,993,157 | 100% |
2021 · Form 990 · $1,651,574 spent · pay $1,128,965 · grants $95,499 · events $36,368
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $798,743 | $488,883 | $255,779 | $54,081 | 48.4% | |
| Pay: officers, directors, trustees, key employees | $203,098 | $67,700 | $67,699 | $67,699 | 12.3% | |
| Office expenses | $175,655 | $138,331 | $22,196 | $15,128 | 10.6% | |
| Fees: other services | $163,129 | $123,634 | $39,495 | - | 9.9% | |
| Grants to US organizations and governments | $95,499 | $95,499 | - | - | 5.8% | |
| Payroll taxes | $80,827 | $44,979 | $26,224 | $9,624 | 4.9% | |
| Other employee benefits | $39,378 | $16,571 | $17,124 | $5,683 | 2.4% | |
| Occupancy | $33,359 | $19,705 | $9,379 | $4,275 | 2.0% | |
| Information technology | $18,355 | $11,014 | $3,040 | $4,301 | 1.1% | |
| Fees: accounting | $16,753 | - | $16,753 | - | 1.0% | |
| Conferences, conventions and meetings | $9,170 | $5,743 | $3,132 | $295 | 0.6% | |
| Pension plan contributions | $6,919 | $3,955 | $1,249 | $1,715 | 0.4% | |
| Insurance | $5,791 | $2,388 | $3,403 | - | 0.4% | |
| Advertising and promotion | $3,132 | $3,132 | - | - | 0.2% | |
| Travel | $1,766 | $1,557 | $24 | $185 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $16,784 | $27,198 | reported apart | |||
| Total | $1,651,574 | 100% |
2020 · Form 990 · $1,375,846 spent · pay $862,777 · grants $94,500 · events $3,160
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $627,530 | $428,177 | $151,746 | $47,607 | 45.6% | |
| Pay: officers, directors, trustees, key employees | $136,697 | $27,339 | $103,890 | $5,468 | 9.9% | |
| Office expenses | $103,511 | $84,365 | $7,491 | $11,655 | 7.5% | |
| Grants to US organizations and governments | $94,500 | $94,500 | - | - | 6.9% | |
| Fees: other services | $80,441 | $69,985 | $10,408 | $48 | 5.8% | |
| Occupancy | $72,889 | $9,640 | $63,249 | - | 5.3% | |
| Payroll taxes | $61,996 | $37,170 | $20,449 | $4,377 | 4.5% | |
| Other (as described) | Other expenses | $57,337 | $45,981 | $11,276 | $80 | 4.2% |
| Advertising and promotion | $49,725 | $45,503 | $260 | $3,962 | 3.6% | |
| Other employee benefits | $31,809 | $21,093 | $9,046 | $1,670 | 2.3% | |
| Other (as described) | Bad debt expense | $25,400 | $20,400 | - | $5,000 | 1.8% |
| Fees: accounting | $17,900 | - | $17,900 | - | 1.3% | |
| Pension plan contributions | $4,745 | $3,710 | $738 | $297 | 0.3% | |
| Insurance | $4,491 | $527 | $3,964 | - | 0.3% | |
| Travel | $3,715 | $3,715 | - | - | 0.3% | |
| Other (as described) Event | Event | $3,160 | $965 | - | $2,195 | 0.2% |
| Total | $1,375,846 | 100% |
2019 · Form 990 · $1,329,493 spent · pay $884,215 · grants $0 · events $130,388
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $651,893 | $454,994 | $184,481 | $12,418 | 49.0% | |
| Pay: officers, directors, trustees, key employees | $147,916 | $14,222 | $74,010 | $59,684 | 11.1% | |
| Fees: other services | $119,951 | $106,890 | $3,673 | $9,388 | 9.0% | |
| Other (as described) Event | Event | $74,207 | $74,087 | - | $120 | 5.6% |
| Occupancy | $72,868 | $7,141 | $65,727 | - | 5.5% | |
| Payments to affiliates | $63,837 | $63,837 | - | - | 4.8% | |
| Office expenses | $53,700 | $9,154 | $25,141 | $19,405 | 4.0% | |
| Payroll taxes | $53,100 | $37,108 | $15,436 | $556 | 4.0% | |
| Fees: accounting | $28,856 | - | $28,856 | - | 2.2% | |
| Other employee benefits | $26,127 | $13,695 | $11,502 | $930 | 2.0% | |
| Other (as described) | Community Relations-Giveaways | $6,673 | $6,673 | - | - | 0.5% |
| Conferences, conventions and meetings | $6,160 | $829 | $4,826 | $505 | 0.5% | |
| Pension plan contributions | $5,179 | $3,555 | $1,597 | $27 | 0.4% | |
| Travel | $5,060 | $1,871 | $931 | $2,258 | 0.4% | |
| Information technology | $4,858 | $3,658 | $1,200 | - | 0.4% | |
| Insurance | $4,577 | $1,624 | $2,953 | - | 0.3% | |
| Advertising and promotion | $2,573 | $1,145 | $119 | $1,309 | 0.2% | |
| Fees: legal | $1,958 | - | $1,958 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $16,215 | $50,021 | reported apart | |||
| Total | $1,329,493 | 100% |
2018 · Form 990 · $1,233,873 spent · pay $758,682 · grants $0 · events $42,941
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $545,659 | $390,746 | $142,910 | $12,003 | 44.2% | |
| Fees: other services | $182,230 | $171,467 | $10,204 | $559 | 14.8% | |
| Pay: officers, directors, trustees, key employees | $129,861 | $13,607 | $70,566 | $45,688 | 10.5% | |
| Office expenses | $80,518 | $31,211 | $37,446 | $11,861 | 6.5% | |
| Occupancy | $68,458 | $5,063 | $63,395 | - | 5.5% | |
| Payroll taxes | $52,882 | $31,923 | $16,809 | $4,150 | 4.3% | |
| Other (as described) | Community Relations-Giveaways | $51,512 | $51,512 | - | - | 4.2% |
| Fees: accounting | $28,447 | - | $28,447 | - | 2.3% | |
| Other employee benefits | $27,853 | $17,681 | $10,172 | - | 2.3% | |
| Information technology | $21,253 | $19,593 | $1,660 | - | 1.7% | |
| Advertising and promotion | $17,352 | $16,285 | $27 | $1,040 | 1.4% | |
| Travel | $13,286 | $11,560 | $1,328 | $398 | 1.1% | |
| Other (as described) | Miscellaneous | $4,058 | $912 | $3,146 | - | 0.3% |
| Insurance | $4,007 | - | $4,007 | - | 0.3% | |
| Pension plan contributions | $2,427 | $1,817 | $610 | - | 0.2% | |
| Fees: legal | $1,807 | - | $1,807 | - | 0.1% | |
| Conferences, conventions and meetings | $1,599 | $477 | $1,122 | - | 0.1% | |
| Interest | $664 | - | $664 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $27,375 | $41,342 | reported apart | |||
| Total | $1,233,873 | 100% |
2017 · Form 990 · $1,270,463 spent · pay $821,499 · grants $0 · events $45,206
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $602,641 | $431,009 | $129,033 | $42,599 | 47.4% | |
| Fees: other services | $128,909 | $117,143 | $11,266 | $500 | 10.1% | |
| Pay: officers, directors, trustees, key employees | $127,673 | $59,452 | $49,800 | $18,421 | 10.0% | |
| Other (as described) | Community Relations-Giveaways | $85,628 | $85,628 | - | - | 6.7% |
| Occupancy | $72,119 | $12,615 | $59,504 | - | 5.7% | |
| Payroll taxes | $58,657 | $39,351 | $14,562 | $4,744 | 4.6% | |
| Office expenses | $50,295 | $29,167 | $14,868 | $6,260 | 4.0% | |
| Fees: accounting | $29,911 | - | $29,911 | - | 2.4% | |
| Other employee benefits | $29,479 | $24,259 | $3,987 | $1,233 | 2.3% | |
| Information technology | $24,045 | $23,360 | $685 | - | 1.9% | |
| Travel | $16,367 | $14,303 | $1,607 | $457 | 1.3% | |
| Advertising and promotion | $13,288 | $7,241 | $5,825 | $222 | 1.0% | |
| Other (as described) | Miscellaneous | $10,862 | $4,783 | $4,742 | $1,337 | 0.9% |
| Conferences, conventions and meetings | $6,322 | $3,760 | $2,562 | - | 0.5% | |
| Insurance | $4,301 | $333 | $3,968 | - | 0.3% | |
| Interest | $3,964 | $503 | $265 | $3,196 | 0.3% | |
| Pension plan contributions | $3,049 | $1,910 | $867 | $272 | 0.2% | |
| Fees: legal | $2,822 | $839 | $1,983 | - | 0.2% | |
| Fees: lobbying | $131 | $131 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $28,165 | $38,884 | reported apart | |||
| Total | $1,270,463 | 100% |
2016 · Form 990 · $1,117,666 spent · pay $763,967 · grants $0 · events $57,991
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $559,742 | $419,807 | $83,961 | $55,974 | 50.1% | |
| Pay: officers, directors, trustees, key employees | $120,400 | $89,096 | $18,060 | $13,244 | 10.8% | |
| Office expenses | $98,238 | $73,287 | $12,614 | $12,337 | 8.8% | |
| Occupancy | $67,179 | $52,241 | $8,963 | $5,975 | 6.0% | |
| Payroll taxes | $54,727 | $41,046 | $8,208 | $5,473 | 4.9% | |
| Other (as described) | Community Relations-Giveaways | $47,346 | $47,346 | - | - | 4.2% |
| Information technology | $40,794 | $40,794 | - | - | 3.6% | |
| Other (as described) | Fees | $30,000 | $30,000 | - | - | 2.7% |
| Other employee benefits | $25,482 | $19,112 | $3,822 | $2,548 | 2.3% | |
| Conferences, conventions and meetings | $20,186 | $18,440 | $591 | $1,155 | 1.8% | |
| Travel | $17,902 | $16,024 | $1,273 | $605 | 1.6% | |
| Fees: other services | $13,133 | $6,196 | $6,230 | $707 | 1.2% | |
| Fees: accounting | $4,644 | - | $4,644 | - | 0.4% | |
| Insurance | $3,901 | $446 | $3,455 | - | 0.3% | |
| Pension plan contributions | $3,616 | $2,711 | $543 | $362 | 0.3% | |
| Advertising and promotion | $3,000 | $3,000 | - | - | 0.3% | |
| Other (as described) | Miscellaneous | $2,113 | $1,695 | $418 | - | 0.2% |
| Fees: lobbying | $1,918 | $1,918 | - | - | 0.2% | |
| Interest | $1,720 | $1,720 | - | - | 0.2% | |
| Fees: legal | $1,625 | - | $1,625 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $22,500 | $37,805 | reported apart | |||
| Total | $1,117,666 | 100% |
2015 · Form 990 · $1,067,301 spent · pay $653,743 · grants $0 · events $58,322
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $466,075 | $382,958 | $51,120 | $31,997 | 43.7% | |
| Other (as described) | Community Relations-Giveaways | $137,534 | $137,534 | - | - | 12.9% |
| Pay: officers, directors, trustees, key employees | $114,488 | $84,721 | $17,173 | $12,594 | 10.7% | |
| Occupancy | $65,453 | $51,347 | $8,681 | $5,425 | 6.1% | |
| Fees: other services | $63,410 | $28,192 | $35,218 | - | 5.9% | |
| Office expenses | $47,048 | $33,018 | $7,272 | $6,758 | 4.4% | |
| Payroll taxes | $46,866 | $34,781 | $6,993 | $5,092 | 4.4% | |
| Information technology | $39,034 | $35,000 | $4,034 | - | 3.7% | |
| Other employee benefits | $23,343 | $19,099 | $2,610 | $1,634 | 2.2% | |
| Travel | $17,490 | $13,924 | $3,566 | - | 1.6% | |
| Conferences, conventions and meetings | $14,577 | $13,972 | $605 | - | 1.4% | |
| Fees: legal | $8,274 | - | $8,274 | - | 0.8% | |
| Advertising and promotion | $8,269 | $7,369 | - | $900 | 0.8% | |
| Other (as described) | Permit, fees & sales tax | $3,930 | $910 | $1,634 | $1,386 | 0.4% |
| Other (as described) | Miscellaneous | $3,516 | $381 | - | $3,135 | 0.3% |
| Insurance | $3,223 | - | $3,223 | - | 0.3% | |
| Pension plan contributions | $2,971 | $2,441 | $326 | $204 | 0.3% | |
| Fees: accounting | $1,800 | - | $1,800 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $27,720 | $43,745 | reported apart | |||
| Total | $1,067,301 | 100% |
2012 · Form 990 · $502,211 spent · pay $331,059 · grants $0 · events $94,656
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $210,545 | $162,093 | $47,469 | $983 | 41.9% | |
| Pay: officers, directors, trustees, key employees | $82,166 | $72,532 | $6,331 | $3,303 | 16.4% | |
| Occupancy | $32,597 | $24,875 | $7,565 | $157 | 6.5% | |
| All other expenses | $29,280 | $24,926 | $2,735 | $1,619 | 5.8% | |
| Payroll taxes | $25,875 | $19,746 | $6,005 | $124 | 5.2% | |
| Other (as described) | General Program Expense | $24,664 | $24,664 | - | - | 4.9% |
| Other (as described) | Contractors | $18,672 | $18,503 | $75 | $94 | 3.7% |
| Fees: other services | $17,065 | $17,065 | - | - | 3.4% | |
| Other (as described) | Program Supplies | $16,284 | $16,284 | - | - | 3.2% |
| Other employee benefits | $12,473 | $9,518 | $2,895 | $60 | 2.5% | |
| Travel | $12,075 | $11,340 | $650 | $85 | 2.4% | |
| Other (as described) | Member Premiums | $8,423 | $8,423 | - | - | 1.7% |
| Conferences, conventions and meetings | $5,727 | $5,727 | - | - | 1.1% | |
| Insurance | $3,059 | $2,424 | $622 | $13 | 0.6% | |
| Office expenses | $2,383 | $1,837 | $123 | $423 | 0.5% | |
| Information technology | $923 | $923 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $88,929 | reported apart | |||
| Total | $502,211 | 100% |
2011 · Form 990 · $311,528 spent · pay $211,720 · grants $0 · events $64,939
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $119,907 | $64,820 | $43,785 | $11,302 | 38.5% | |
| Pay: officers, directors, trustees, key employees | $70,196 | $48,966 | $14,403 | $6,827 | 22.5% | |
| Conferences, conventions and meetings | $31,767 | $2,463 | $357 | $28,947 | 10.2% | |
| Occupancy | $18,727 | $9,411 | $9,316 | - | 6.0% | |
| Other (as described) | PROGRAM SUPPLIES | $17,008 | $16,789 | $38 | $181 | 5.5% |
| Payroll taxes | $16,468 | $7,072 | $9,396 | - | 5.3% | |
| Other (as described) | CONTRACTORS | $15,477 | $7,707 | $1,161 | $6,609 | 5.0% |
| Fees: other services | $10,331 | $7,681 | $1,889 | $761 | 3.3% | |
| Travel | $8,416 | $5,407 | $2,537 | $472 | 2.7% | |
| Other (as described) | TELECOMMUNICATIONS | $6,564 | $3,522 | $3,042 | $0 | 2.1% |
| Other employee benefits | $5,149 | $2,211 | $2,938 | - | 1.7% | |
| Other (as described) | PRINTING AND PUBLICATIO | $5,114 | $2,125 | $317 | $2,672 | 1.6% |
| Office expenses | $4,167 | $1,829 | $2,220 | $118 | 1.3% | |
| Fees: accounting | $568 | $568 | - | - | 0.2% | |
| All other expenses | -$18,331 | $5,222 | $7,248 | -$30,801 | -5.9% | |
| Fundraising events Event | direct expenses; gross income - | $33,172 | reported apart | |||
| Total | $311,528 | 100% |
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