WORKING PARTNERSHIPS USA
Cite this
Plain text WORKING PARTNERSHIPS USA. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/working-partnerships-usa-770387535. Retrieved 2026-10-24.
APA furp.org. (n.d.). WORKING PARTNERSHIPS USA [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 24, 2026, from https://furp.org/org/working-partnerships-usa-770387535
MLA “WORKING PARTNERSHIPS USA.” furp.org, tax years 2010–2024, https://furp.org/org/working-partnerships-usa-770387535. Accessed 24 Oct. 2026.
Retrieved 2026-10-24; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $7.6M · expenses $7.6M · assets $9.3M
- EIN
- 77-0387535
- Address
- 2302 ZANKER RD, SAN JOSE, CA 95131-1115
- Website
- www.wpusa.org
- NTEE code
- E99Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- April 1996 (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
Working Partnerships USA is a community organization bringing together the power of grassroots organizing and public policy innovation to drive the movement for a just economy. We build the capacity of workers, low-income neighborhoods and communities of color to lead and govern. Based in Silicon Valley, we tackle the root causes of inequality and poverty by leading collaborative campaigns for quality jobs, healthy communities and equitable growth.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
15 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 |
|---|---|---|---|---|---|
| Derecka Mehrens | Strategic Adv | 2015-2024 | $188,264 | $1,441,508 | 6 |
| Jeffrey Buchanan | Dir. Pol & PA | 2017-2024 | $222,475 | $1,366,915 | 1 |
| Maria Noel Fernandez | Executive Dir. | 2018-2024 | $251,781 | $1,330,339 | 4 |
| Andrea Cousins | Develop Dir. | 2021-2024 | $179,350 | $639,439 | 1 |
| Louise Auerhahn | Dire. Econ & WP | 2023-2024 | $179,923 | $349,870 | 1 |
| Zeenab Aneez | Dire. Commun | 2023-2024 | $136,330 | $270,623 | 1 |
| Toni Bellante | Chief of Staff | 2024 | $148,519 | $148,519 | 1 |
| Saira Malik | Dir. Finance | 2024 | $77,006 | $77,006 | 1 |
| Janice Ferris (former) | Dir. of Finance | 2015-2019 | $53,608 | $482,123 | 1 |
| Mike Torres (former) | Dir Fin & Admin | 2022-2023 | $162,522 | $305,916 | 1 |
| Cindy Chavez (former) | EXECUTIVE DIRECTOR | 2010-2012 | $73,603 | $226,036 | 2 |
| Tonina Bellante (former) | Chief of Staff | 2023 | $145,394 | $145,394 | 1 |
| Robert Brownstein (former) | Strategic Advisor | 2022 | $134,290 | $134,290 | 1 |
| Dereck Mehrens - From 72013 (former) | EXECUTIVE DIRECTOR | 2013 | $104,198 | $104,198 | 1 |
| Cindy Chavez - To 72013 (former) | EXECUTIVE DIRECTOR | 2013 | $48,791 | $48,791 | 1 |
Officers and directors, no compensation reported
22 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 |
|---|---|---|---|---|---|
| Jean Cohen | Secretary | 2021-2024 | 1 | $0 reported | 7 |
| Leslie Rodriguez | President | 2015-2024 | 1 | $0 reported | 1 |
| Fred Keeley | Vice President | 2010-2024 | 1 | $0 reported | 1 |
| Dorian T Warren | Member | 2013-2024 | 1 | $0 reported | 1 |
| Annette Bernhardt | Member | 2017-2024 | 1 | $0 reported | 1 |
| Anthony Thigpenn | Member | 2013-2024 | 1 | $0 reported | 1 |
| Tho Do | Member | 2022-2024 | 1 | $0 reported | 1 |
| Sam Kehinde | Member | 2022-2024 | 1 | $0 reported | 1 |
| Enrique Fernandez (former) | President | 2010-2022 | 1 | $0 reported | 10 |
| Ben Field (former) | Trustee | 2017-2020 | 1 | $0 reported | 5 |
| Lisa Hoyos (former) | Trustee | 2010-2020 | 1 | $0 reported | 1 |
| Marc Jones - To 32013 (former) | BOARD MEMBER | 2013 | 1 | $0 reported | 1 |
| Andrea Van Den Heever - To 2013 (former) | BOARD MEMBER | 2013 | 1 | $0 reported | 1 |
| Leslie Rodriquez (former) | BOARD MEMBER | 2013 | 1 | $0 reported | 1 |
| Marc Jones (former) | BOARD MEMBER | 2010-2012 | 1 | $0 reported | 1 |
| Anthony Thigpenn -From 122012 (former) | BOARD MEMBER | 2012 | 1 | $0 reported | 1 |
| Dorian Warren - From 122012 (former) | BOARD MEMBER | 2012 | 1 | $0 reported | 1 |
| Andrea Van Den Heever - From 1212 (former) | BOARD MEMBER | 2012 | 1 | $0 reported | 1 |
| Mike Fox Jr To 42012 (former) | BOARD MEMBER | 2012 | 1 | $0 reported | 1 |
| Salvador Bustamante (former) | BOARD SECRETARY | 2010 | 1 | $0 reported | 3 |
| Bruce Colburn (former) | BOARD MEMBER | 2010 | 1 | $0 reported | 3 |
| Mike Fox Sr (former) | BOARD MEMBER | 2010 | 1 | $0 reported | 1 |
People by year
2024 · 16 people listed · 8 paid, $1.4M · 87 employees · 44 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Maria Noel Fernandez | Executive Dir. | 40 | $187,726 | $0 | $64,055 | $251,781 | 4 |
| Jeffrey Buchanan | Dir. Pol & PA | 40 | $166,520 | $0 | $55,955 | $222,475 | 1 |
| Derecka Mehrens | Strategic Adv | 40 | $142,732 | $0 | $45,532 | $188,264 | 6 |
| Louise Auerhahn | Dire. Econ & WP | 40 | $133,363 | $0 | $46,560 | $179,923 | 1 |
| Andrea Cousins | Develop Dir. | 40 | $143,145 | $0 | $36,205 | $179,350 | 1 |
| Toni Bellante | Chief of Staff | 40 | $127,694 | $0 | $20,825 | $148,519 | 1 |
| Zeenab Aneez | Dire. Commun | 40 | $128,431 | $0 | $7,899 | $136,330 | 1 |
| Saira Malik | Dir. Finance | 40 | $69,488 | $0 | $7,518 | $77,006 | 1 |
| Leslie Rodriguez | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Fred Keeley | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Jean Cohen | Secretary | 1 | $0 | $0 | $0 | $0 | 7 |
| Dorian T Warren | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Annette Bernhardt | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Anthony Thigpenn | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tho Do | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sam Kehinde | Member | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 16 people listed · 8 paid, $1.4M · 64 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Maria Noel Fernandez | Executive Dir. | 40 | $179,004 | $0 | $61,679 | $240,683 | 4 |
| Jeffrey Buchanan | PUB POL DIR | 40 | $155,265 | $0 | $43,356 | $198,621 | 1 |
| Andrea M Cousins | DEV DIR | 40 | $135,723 | $0 | $34,522 | $170,245 | 1 |
| Louise Auerhahn | DIR ECON & WF POL | 40 | $125,250 | $0 | $44,697 | $169,947 | 1 |
| Derecka Mehrens | STRAT. ADVISOR | 40 | $133,917 | $0 | $33,440 | $167,357 | 6 |
| Mike Torres | Dir Fin & Admin | 40 | $142,600 | $0 | $19,922 | $162,522 | 1 |
| Tonina Bellante | Chief of Staff | 40 | $125,169 | $0 | $20,225 | $145,394 | 1 |
| Zeenab Aneez | Dir. of comm. | 40 | $122,557 | $0 | $11,736 | $134,293 | 1 |
| Leslie Rodriguez | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Fred Keeley | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Jean Cohen | Secretary | 1 | $0 | $0 | $0 | $0 | 7 |
| Dorian T Warren | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Annette Bernhardt | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Anthony Thigpenn | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tho Do | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sam Kehinde | Member | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 15 people listed · 6 paid, $941K · 103 employees · 55 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Maria Noel Fernandez | DEPUTY EXEC DIR | 40 | $143,409 | $0 | $55,022 | $198,431 | 4 |
| Jeffrey Buchanan | PUBLIC POLICY | 40 | $132,326 | $0 | $34,988 | $167,314 | 1 |
| Derecka Mehrens | Executive Dir. | 40 | $133,039 | $0 | $25,452 | $158,491 | 6 |
| Mike Torres | DIR FIN & ADMIN | 0 | $134,874 | $0 | $8,520 | $143,394 | 1 |
| Andrea M Cousins | DEVELOPMENT DIR | 40 | $108,426 | $0 | $30,809 | $139,235 | 1 |
| Robert Brownstein | Strategic Advisor | 40 | $117,454 | $0 | $16,836 | $134,290 | 1 |
| Enrique Fernandez | President | 1 | $0 | $0 | $0 | $0 | 10 |
| Fred Keeley | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Leslie Rodriguez | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Jean Cohen | Secretary | 1 | $0 | $0 | $0 | $0 | 7 |
| Dorian T Warren | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Annette Bernhardt | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Anthony Thigpenn | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tho Do | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sam Kehinde | Member | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · 4 paid, $634K · 186 employees · 54 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Maria Noel Fernandez | Deputy Exec. Dir. | 40 | $127,818 | $0 | $48,715 | $176,533 | 4 |
| Jeffrey Buchanan | Public Policy Dir. | 40 | $132,495 | $0 | $35,622 | $168,117 | 1 |
| Andrea M Cousins | Development Dir. | 40 | $120,982 | $0 | $29,627 | $150,609 | 1 |
| Derecka Mehrens | Executive Dir. | 40 | $128,481 | $0 | $10,484 | $138,965 | 6 |
| Enrique Fernandez | President | 0 | $0 | $0 | $0 | $0 | 10 |
| Fred Keeley | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Leslie Rodriguez | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Jean Cohen | Member | 0 | $0 | $0 | $0 | $0 | 7 |
| Dorian T Warren | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Annette Bernhardt | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Anthony Thigpenn | Member | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 11 people listed · 3 paid, $480K · 263 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Maria Noel Fernandez | Deputy Exec Dir | 40 | $129,134 | $0 | $48,267 | $177,401 | 4 |
| Jeffrey Buchanan | Public Policy Dir | 40 | $125,936 | $0 | $35,942 | $161,878 | 1 |
| Derecka Mehrens | Exec Dir/Treas | 40 | $129,520 | $0 | $11,662 | $141,182 | 6 |
| Enrique Fernandez | President | 1 | $0 | $0 | $0 | $0 | 10 |
| Leslie Rodriguez | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Fred Keeley | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Annette Bernhardt | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Ben Field | Trustee | 1 | $0 | $0 | $0 | $0 | 5 |
| Lisa Hoyos | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Anthony Thigpenn | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Dorian Warren | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 12 people listed · 4 paid, $500K · 50 employees · 800 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jeffrey Buchanan | Public Policy Dir | 40 | $123,197 | $0 | $34,045 | $157,242 | 1 |
| Maria Noel Fernandez | Deputy Exec Dir | 40 | $103,467 | $0 | $43,566 | $147,033 | 4 |
| Derecka Mehrens | Executive Dir. | 40 | $128,180 | $0 | $13,963 | $142,143 | 6 |
| Janice Ferris | Dir. of Finance | 40 | $38,159 | $0 | $15,449 | $53,608 | 1 |
| Enrique Fernandez | President | 1 | $0 | $0 | $0 | $0 | 10 |
| Leslie Rodriguez | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Fred Keeley | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Annette Bernhardt | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Ben Field | Trustee | 1 | $0 | $0 | $0 | $0 | 5 |
| Lisa Hoyos | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Anthony Thigpenn | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Dorian Warren | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 12 people listed · 4 paid, $537K · 99 employees · 600 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jeffrey Buchanan | Public Policy Dir | 40 | $121,165 | $0 | $33,543 | $154,708 | 1 |
| Maria Noel Fernandez | Deputy Exec Dir | 40 | $100,780 | $0 | $37,697 | $138,477 | 4 |
| Derecka Mehrens | Executive Dir. | 40 | $113,299 | $0 | $13,758 | $127,057 | 6 |
| Janice Ferris | Dir. of Finance | 40 | $93,762 | $0 | $22,916 | $116,678 | 1 |
| Enrique Fernandez | President | 1 | $0 | $0 | $0 | $0 | 10 |
| Leslie Rodriguez | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Fred Keeley | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Annette Bernhardt | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Ben Field | Trustee | 1 | $0 | $0 | $0 | $0 | 5 |
| Lisa Hoyos | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Anthony Thigpenn | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Dorian Warren | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 11 people listed · 3 paid, $368K · 63 employees · 600 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jeffrey R Buchanan | Public Policy Dir | 40 | $105,655 | $0 | $30,905 | $136,560 | 1 |
| Derecka Mehrens | Executive Dir. | 40 | $108,180 | $0 | $17,270 | $125,450 | 6 |
| Janice Ferris | Dir. of Finance | 40 | $83,312 | $0 | $22,225 | $105,537 | 1 |
| Enrique Fernandez | President | 1 | $0 | $0 | $0 | $0 | 10 |
| Leslie Rodriguez | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Fred Keeley | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Annette Bernhardt | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Ben Field | Trustee | 1 | $0 | $0 | $0 | $0 | 5 |
| Lisa Hoyos | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Anthony Thigpenn | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Dorian Warren | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 8 people listed · 2 paid, $232K · 30 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Derecka Mehrens | Executive Dir. | 40 | $108,180 | $0 | $18,729 | $126,909 | 6 |
| Janice Ferris | Dir. of Fin/Adm | 40 | $81,345 | $0 | $23,957 | $105,302 | 1 |
| Enrique Fernandez | President | 1 | $0 | $0 | $0 | $0 | 10 |
| Leslie Rodriguez | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Fred Keeley | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Hoyos | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Anthony Thigpenn | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Dorian Warren | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 8 people listed · 2 paid, $227K · 23 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Derecka Mehrens | Executive Dir. | 40 | $108,180 | $0 | $17,510 | $125,690 | 6 |
| Janice Ferris | Dir. of Fin/Adm | 40 | $79,634 | $0 | $21,364 | $100,998 | 1 |
| Enrique Fernandez | President | 1 | $0 | $0 | $0 | $0 | 10 |
| Leslie Rodriguez | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Fred Keeley | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Hoyos | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Anthony Thigpenn | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Dorian Warren | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 10 people listed · 2 paid, $153K · 27 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DERECK MEHRENS - FROM 72013 | EXECUTIVE DIRECTOR | 40 | $92,894 | $0 | $11,304 | $104,198 | 1 |
| CINDY CHAVEZ - TO 72013 | EXECUTIVE DIRECTOR | 40 | $47,598 | $0 | $1,193 | $48,791 | 1 |
| ENRIQUE FERNANDEZ | BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 10 |
| FRED KEELEY | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA HOYOS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARC JONES - TO 32013 | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY THIGPENN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DORIAN WARREN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA VAN DEN HEEVER - TO 2013 | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLIE RODRIQUEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 9 people listed · 1 paid, $74K · 32 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CINDY CHAVEZ | EXECUTIVE DIRECTOR | 15 | $60,846 | $0 | $12,757 | $73,603 | 2 |
| ENRIQUE FERNANDEZ | BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 10 |
| FRED KEELEY | BOARD VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA HOYOS | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARC JONES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY THIGPENN -FROM 122012 | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DORIAN WARREN - FROM 122012 | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA VAN DEN HEEVER - FROM 1212 | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE FOX JR TO 42012 | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 5 people listed · 1 paid, $75K · 27 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CINDY CHAVEZ | EXECUTIVE DIRECTOR | 15 | $63,564 | $0 | $11,023 | $74,587 | 2 |
| ENRIQUE FERNANDEZ | BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 10 |
| FRED KEELEY | BOARD VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA HOYOS | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARC JONES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 8 people listed · 1 paid, $78K · 23 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CINDY CHAVEZ | EXECUTIVE DIRECTOR | 40 | $70,769 | $0 | $7,077 | $77,846 | 2 |
| ENRIQUE FERNANDEZ | BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 10 |
| FRED KEELEY | BOARD VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA HOYOS | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SALVADOR BUSTAMANTE | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| BRUCE COLBURN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| MARC JONES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE FOX SR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $112K
| Name | Location | Service | Paid |
|---|---|---|---|
| BMWL Inc | OAKLAND, CA | Operational Support serv. | $111,568 |
2023 · 1 contractor · $212K
| Name | Location | Service | Paid |
|---|---|---|---|
| San Mateo Co Union CA | Foster City, CA | Personal Social Services | $211,666 |
2022 · 3 contractors · $539K
| Name | Location | Service | Paid |
|---|---|---|---|
| ASO Communications | Emeryville, CA | Co-create research | $220,000 |
| The Worker Agency | Berkeley, CA | Media trainings | $168,625 |
| HR&A Advisors | New York, NY | Consulting | $150,000 |
2021 · 2 contractors · $276K
| Name | Location | Service | Paid |
|---|---|---|---|
| The Worker Agency LLC | Berkeley, CA | Graphic design | $175,500 |
| Sutro Li | San Francisco, CA | Accounting Services | $100,400 |
2020 · 2 contractors · $267K
| Name | Location | Service | Paid |
|---|---|---|---|
| Form & Field LLC | San Francisco, CA | Design, Moving Services | $136,167 |
| The Worker Agency LLC | Berkeley, CA | Communications&Advocacy | $130,500 |
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 |
|---|---|---|---|---|
| 2014 | SERVICE EMPLOYEES INTERNATIONAL UNION | PROGRAM MANAGEMENT | $165,818 | view vendor page |
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 · 9 grants to organizations · $1.1M
Listed grants add up to $1,066,043; the return's “grants paid” expense line says $1,213,325. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 10 grants to organizations · $1.1M
Listed grants add up to $1,080,776; the return's “grants paid” expense line says $1,157,444. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 15 grants to organizations · $1.2M
Listed grants add up to $1,170,388; the return's “grants paid” expense line says $1,232,117. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 22 grants to organizations · $1.8M
Listed grants add up to $1,838,691; the return's “grants paid” expense line says $2,996,752. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 15 grants to organizations · $1.1M
Listed grants add up to $1,119,871; the return's “grants paid” expense line says $1,420,954. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 11 grants to organizations · $246K
Listed grants add up to $245,548; the return's “grants paid” expense line says $314,553. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2018 · 10 grants to organizations · $387K
Listed grants add up to $386,660; the return's “grants paid” expense line says $470,691. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2017 · 5 grants to organizations · $220K
Listed grants add up to $219,840; the return's “grants paid” expense line says $311,861. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2016 · 5 grants to organizations · $180K
Listed grants add up to $180,000; the return's “grants paid” expense line says $238,277. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2013 · 1 grant to organizations · $8K
Listed grants add up to $8,000; the return's “grants paid” expense line says $141,004. 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 | ||||||||
| $7,623,411 | $7,612,762 | $9,304,685 | $8,704,773 | $6,900,172 | $562,607 | $551,262 | 87 | 44 |
| 2023 · Form 990 | ||||||||
| $8,513,860 | $6,757,098 | $9,350,399 | $8,694,124 | $7,887,842 | $587,572 | $601,826 | 64 | 18 |
| 2022 · Form 990 | ||||||||
| $7,106,246 | $6,986,567 | $7,730,192 | $6,937,362 | $6,311,976 | $804,573 | $158,491 | 103 | 55 |
| 2021 · Form 990 | ||||||||
| $14,971,452 | $12,750,643 | $7,685,088 | $6,817,683 | $14,727,583 | $237,876 | $138,965 | 186 | 54 |
| 2020 · Form 990 | ||||||||
| $9,373,209 | $8,195,656 | $5,660,863 | $4,596,874 | $9,076,321 | $291,397 | $141,790 | 263 | 40 |
| 2019 · Form 990 | ||||||||
| $3,624,179 | $3,439,703 | $3,676,350 | $3,419,321 | $3,249,926 | $372,928 | $195,751 | 50 | 800 |
| 2018 · Form 990 | ||||||||
| $3,064,528 | $3,421,131 | $3,483,835 | $3,234,845 | $2,497,428 | $563,350 | $249,945 | 99 | 600 |
| 2017 · Form 990 | ||||||||
| $2,693,370 | $2,432,483 | $3,769,159 | $3,591,448 | $2,174,655 | $514,257 | $230,987 | 63 | 600 |
| 2016 · Form 990 | ||||||||
| $3,446,883 | $2,307,082 | $3,516,432 | $3,330,561 | $2,866,506 | $578,134 | $232,211 | 30 | 500 |
| 2015 · Form 990 | ||||||||
| $2,245,041 | $2,072,032 | $2,324,664 | $2,190,760 | $1,844,133 | $419,889 | $226,098 | 23 | 500 |
| 2013 · Form 990 | ||||||||
| $2,881,093 | $2,379,989 | $1,691,389 | $1,551,351 | $1,762,963 | $1,115,802 | $152,989 | 27 | 500 |
| 2012 · Form 990 | ||||||||
| $2,207,357 | $2,422,410 | $1,253,571 | $1,110,247 | $929,919 | $1,275,852 | $73,603 | 32 | 500 |
| 2011 · Form 990 | ||||||||
| $2,146,008 | $1,899,245 | $1,242,363 | $1,107,523 | $1,670,175 | $473,521 | $74,587 | 27 | 500 |
| 2010 · Form 990 | ||||||||
| $1,247,201 | $2,049,342 | $1,012,562 | $860,760 | $1,143,660 | $100,231 | $77,846 | 23 | 25 |
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.
- Silicon Valley Rising Action San Jose, CA · 3 people in common (Derecka Mehrens, Jean Cohen, Maria Noel Fernandez)
- POWERSWITCH ACTION Oakland, CA · 2 people in common (Derecka Mehrens, Maria Noel Fernandez)
- AMERICAN FEDERATION OF LABOR & CONGRESS OF INDUSTRIAL ORGS San Jose, CA · 2 people in common (Jean Cohen, Maria Noel Fernandez)
- UNITED ASSOCIATION OF JOURNEYMEN & APPRENTICES OF THE PLUMBING & PIPE San Jose, CA · 1 person in common (Jean Cohen)
- CALIFORNIA CALLS EDUCATION FUND Los Angeles, CA · 1 person in common (Derecka Mehrens)
- TEAM SAN JOSE San Jose, CA · 1 person in common (Jean Cohen)
- SAN JOSE JAZZ San Jose, CA · 1 person in common (Jean Cohen)
- CALIFORNIA CALLS ACTION FUND Los Angeles, CA · 1 person in common (Derecka Mehrens)
- LABOR TEMPLE ASSN OF SANTA CLARA COUNTY San Jose, CA · 1 person in common (Jean Cohen)
- San Jose Residents for Fair Elections San Jose, CA · 1 person in common (Derecka Mehrens)
Funders of this organization
81 grantors reported grants to this organization, $40,353,118 in all, tax years 2009 to 2025; the 25 largest shown (all 81). 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 |
|---|---|---|---|---|---|---|---|---|
| SECOND HARVEST OF SILICON VALLEY | Public charity | Exact | 2018-2024 | 7 | $7,607,047 | 2024 | $958,959 | show |
| JAMES IRVINE FOUNDATION | Private foundation | Fuzzy filed as “Working Partnerships USA” | 2010-2014, 2016-2018, 2020-2021, 2023-2024 | 15 | $6,725,000 | 2024 | $425,000 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2010-2014, 2016-2024 | 15 | $4,014,039 | 2024 | $589,796 | show |
| SAN FRANCISCO FOUNDATION | DAF sponsor | Exact | 2012, 2014-2024 | 12 | $3,018,625 | 2024 | $500,000 | show |
| POWERSWITCH ACTION | Public charity | Exact | 2013-2014, 2016-2024 | 11 | $2,645,961 | 2024 | $327,800 | show |
| FORD FOUNDATION | Private foundation | Fuzzy filed as “Working Partnerships USA”, “WORKING PARTNERSHIPS USA” | 2009-2010, 2014-2015, 2017, 2019-2024 | 12 | $1,976,500 | 2024 | $200,000 | show |
| PUBLIC WELFARE FOUNDATION INC | Private foundation | Fuzzy filed as “Working Partnerships USA”, “WORKING PARTNERSHIPS USA” | 2009-2011, 2016-2017, 2019 | 7 | $1,750,000 | 2019 | $900,000 | show |
| MARGUERITE CASEY FOUNDATION | Private foundation | Fuzzy filed as “WORKING PARTNERSHIPS USA” | 2013-2014, 2019-2021 | 7 | $1,510,000 | 2021 | $300,000 | show |
| THE CALIFORNIA WELLNESS FOUNDATION | Private foundation | Fuzzy filed as “Working Partnerships USA”, “WORKING PARTNERSHIPS USA” | 2015, 2017-2018, 2021 | 4 | $1,095,000 | 2021 | $300,000 | show |
| THE HEISING-SIMONS FOUNDATION | Private foundation | Fuzzy filed as “WORKING PARTNERSHIPS USA” | 2020-2022, 2024 | 6 | $1,075,000 | 2024 | $150,000 | show |
| THE HEALTH TRUST | Public charity | Exact | 2009, 2011-2012, 2014-2015, 2017-2018, 2020-2021 | 9 | $660,845 | 2021 | $52,500 | show |
| THE CALIFORNIA ENDOWMENT | Private foundation | Fuzzy filed as “Working Partnerships USA”, “WORKING PARTNERSHIPS USA” | 2009, 2012-2017 | 9 | $557,000 | 2017 | $130,000 | show |
| SOBRATO FAMILY FOUNDATION | Private foundation | Fuzzy filed as “WORKING PARTNERSHIPS USA” | 2021, 2024 | 2 | $450,000 | 2024 | $400,000 | show |
| UNITED FOOD AND COMMERCIAL WORKERS INTERNATIONAL UNION | Public charity | Exact | 2014-2024 | 11 | $401,786 | 2024 | $24,000 | show |
| CALIFORNIA CALLS EDUCATION FUND | Public charity | Exact | 2017-2020, 2023-2024 | 6 | $353,216 | 2024 | $100,075 | show |
| CENTER FOR EMPOWERED POLITICS EDUCATION FUND | Public charity | Exact | 2021-2023 | 3 | $345,000 | 2023 | $165,000 | show |
| MOVEMENT STRATEGY CENTER | Public charity | Exact | 2016-2020 | 5 | $343,500 | 2020 | $145,000 | show |
| TIPPING POINT COMMUNITY | Public charity | Exact | 2020, 2024 | 2 | $300,000 | 2024 | $250,000 | show |
| SIERRA HEALTH FOUNDATION CENTER FOR HEALTH PROGRAM MANAGEMENT | Public charity | Exact | 2022 | 1 | $300,000 | 2022 | $300,000 | show |
| LEVI STRAUSS FOUNDATION | Private foundation | Fuzzy filed as “WORKING PARTNERSHIPS USA” | 2021 | 1 | $276,833 | 2021 | $276,833 | show |
| EVELYN AND WALTER HAAS JR FUND | Private foundation | Fuzzy filed as “WORKING PARTNERSHIPS USA” | 2023-2024 | 2 | $275,000 | 2024 | $225,000 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2021 | 1 | $256,000 | 2021 | $256,000 | show |
| WINDWARD FUND | Public charity | Exact | 2020-2021, 2024 | 3 | $250,000 | 2024 | $50,000 | show |
| ROCKEFELLER PHILANTHROPY ADVISORS INC | DAF sponsor | Exact | 2020 | 1 | $250,000 | 2020 | $250,000 | show |
| DAVID AND LUCILE PACKARD FOUNDATION | Private foundation | Fuzzy filed as “Working Partnerships USA”, “WORKING PARTNERSHIPS USA” | 2010-2011, 2021, 2024 | 4 | $235,000 | 2024 | $100,000 | 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 |
|---|---|---|---|---|---|---|---|
| HOSPICE PARTNERS INC | CA | E99 | $6,436,711 | $6,291,191 | DIRECTOR/SMITH/CEO | $436,900 | Same NTEE code E99, revenue within 2x, same state |
| CALIFORNIA PAN-ETHNIC HEALTH NETWORK | CA | E99 | $6,689,367 | $4,970,085 | Executive Dir. | $234,875 | Same NTEE code E99, revenue within 2x, same state |
| AGEWELL PACE | CA | E99 | $14,942,651 | $19,010,838 | NURSE PRACTITIONER | $176,189 | Same NTEE code E99, revenue within 2x, same state |
| SYMBA CENTER | CA | E99 | $6,830,533 | $5,937,290 | CEO | $315,458 | Same NTEE code E99, revenue within 2x, same state |
| THROUGH THE LOOKING GLASS | CA | E99 | $4,436,654 | $4,615,199 | FINANCIAL MANAGER | $105,000 | Same NTEE code E99, revenue within 2x, same state |
| WISE & HEALTHY AGING | CA | E99 | $10,104,175 | $9,759,099 | PRESIDENT & CEO | $273,543 | Same NTEE code E99, revenue within 2x, same state |
| WESTMINSTER FREE CLINIC | CA | E99 | $7,268,801 | $5,373,989 | EXECUTIVE DIRECTOR | $209,036 | Same NTEE code E99, revenue within 2x, same state |
| GREATER FRESNO HEALTH ORGANIZATION INC | CA | E99 | $7,710,435 | $6,032,501 | CEO/COO | $209,789 | Same NTEE code E99, revenue within 2x, same state |
| UNI CARE HOSPICE INC | CA | E99 | $6,240,232 | $7,259,247 | SECRETARY | $0 | Same NTEE code E99, revenue within 2x, same state |
| CHILD CARE PROVIDERS UNITED - CALIFORNIA WORKERS HEALTH CARE FUN | CA | E99 | $13,101,111 | $9,196,366 | CHAIRMAN | $0 | Same NTEE code E99, revenue within 2x, same state |
| LOS ANGELES ALLIANCE FOR A NEW ECONOMY | CA | E99 | $6,049,494 | $5,376,609 | DIRECTOR OF SPECIEAL PROJECTS | $187,540 | Same NTEE code E99, revenue within 2x, same state |
| NEXLEAF ANALYTICS | CA | E99 | $4,841,044 | $8,504,653 | CEO/Co-Founder | $219,851 | Same NTEE code E99, revenue within 2x, same state |
| SAMUEL DIXON FAMILY HEALTH CENTER INC | CA | E99 | $6,189,585 | $5,982,348 | CMO | $230,519 | Same NTEE code E99, revenue within 2x, same state |
| MEMORIAL MEDICAL CENTER FOUNDATION | CA | E99 | $15,237,041 | $14,587,753 | BOARD MEMBER(THRU12/25),CEO/EVP,LBMMC & MCWH | $1,547,185 | Same NTEE code E99, revenue within 2x, same state |
| CALIFORNIA INSTITUTE OF HEALTH & SOCIAL SERVICES | CA | E99 | $4,896,781 | $5,102,150 | CEO | $217,082 | Same NTEE code E99, revenue within 2x, same state |
| INTERNATIONAL SOCIETY OF MAGNETIC RESONANCE IN MEDICINE | CA | E99 | $9,938,965 | $9,927,674 | EXECUTIVE DIRECTOR | $272,260 | Same NTEE code E99, revenue within 2x, same state |
| BIENESTAR HUMAN SERVICES INC | CA | E99 | $13,458,867 | $11,511,459 | CEO | $291,244 | Same NTEE code E99, revenue within 2x, same state |
| INSTITUTE FOR MOLECULAR MEDICINE | CA | E99 | $4,743,988 | $4,733,779 | BM & Secretary | $287,080 | Same NTEE code E99, revenue within 2x, same state |
| HIV EDUCATION AND PREVENTION PROJECT OF ALAMEDA COUNTY | CA | E99 | $5,162,417 | $4,953,186 | Executive Dir. | $164,795 | Same NTEE code E99, revenue within 2x, same state |
| CARING HOUSING MINISTRIES INC | CA | E99 | $6,641,211 | $3,338,928 | CEO | $1,459,056 | Same NTEE code E99, revenue within 2x, same state |
| DIATRIBE FOUNDATION | CA | E99 | $4,748,360 | $3,719,657 | CEO | $285,538 | Same NTEE code E99, revenue within 2x, same state |
| CALIFORNIA MASSAGE THERAPY COUNCIL | CA | E99 | $8,595,389 | $7,220,294 | CEO | $655,645 | Same NTEE code E99, revenue within 2x, same state |
| WV PERINATAL PARTNERSHIP | WV | E99 | $6,755,523 | $6,708,894 | EXECUTIVE DIRECTOR | $166,063 | Same NTEE code E99, revenue within 2x |
| ARKANSAS RURAL HEALTH PARTNERSHIP | AR | E99 | $4,598,356 | $4,222,491 | Executive Dir. | $104,660 | Same NTEE code E99, revenue within 2x |
| BROWN COUNTY ORAL HEALTHPARTNERSHIP INC | WI | E99 | $5,104,516 | $5,315,670 | DENTAL DIREC | $450,150 | Same NTEE code E99, 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 · $7,612,762 spent · pay $5,185,102 · grants $1,213,325 · events $155,833
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,351,450 | $2,773,626 | $317,622 | $260,202 | 44.0% | |
| Grants to US organizations and governments | $1,089,792 | $1,089,792 | - | - | 14.3% | |
| Other employee benefits | $761,845 | $617,801 | $84,127 | $59,917 | 10.0% | |
| Pay: officers, directors, trustees, key employees | $551,262 | $298,009 | $202,897 | $50,356 | 7.2% | |
| Fees: other services | $400,642 | $259,248 | $109,401 | $31,993 | 5.3% | |
| Payroll taxes | $323,856 | $257,457 | $40,993 | $25,406 | 4.3% | |
| Pension plan contributions | $196,689 | $160,578 | $20,858 | $15,253 | 2.6% | |
| Office expenses | $125,888 | $115,908 | $6,642 | $3,338 | 1.7% | |
| Fees: accounting | $125,883 | - | $125,883 | - | 1.7% | |
| Grants to US individuals | $123,533 | $123,533 | - | - | 1.6% | |
| Travel | $121,768 | $97,148 | $18,976 | $5,644 | 1.6% | |
| Information technology | $107,300 | $84,757 | $14,475 | $8,068 | 1.4% | |
| Occupancy | $95,846 | $74,192 | $12,891 | $8,763 | 1.3% | |
| Insurance | $50,498 | $30,691 | $19,807 | - | 0.7% | |
| Advertising and promotion | $50,000 | $50,000 | - | - | 0.7% | |
| Fees: professional fundraisers | $49,500 | - | - | $49,500 | 0.7% | |
| Conferences, conventions and meetings | $23,193 | $21,561 | $732 | $900 | 0.3% | |
| Other (as described) Event | Event Expenses | $23,073 | $183 | - | $22,890 | 0.3% |
| Fees: legal | $16,978 | $2,210 | $14,768 | - | 0.2% | |
| Depreciation and depletion | $12,861 | $3,085 | $9,425 | $351 | 0.2% | |
| Other (as described) | Dues and other charges | $10,448 | $5,059 | $2,869 | $2,520 | 0.1% |
| Interest | $457 | $355 | $62 | $40 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $79,911 | $109,567 | reported apart | |||
| Total | $7,612,762 | 100% |
2023 · Form 990 · $6,757,098 spent · pay $4,632,639 · grants $1,157,444 · events $221,612
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,014,225 | $2,392,007 | $359,921 | $262,297 | 44.6% | |
| Grants to US organizations and governments | $1,080,776 | $1,080,776 | - | - | 16.0% | |
| Pay: officers, directors, trustees, key employees | $601,826 | $481,485 | $72,205 | $48,136 | 8.9% | |
| Other employee benefits | $549,692 | $443,919 | $61,089 | $44,684 | 8.1% | |
| Payroll taxes | $291,742 | $234,120 | $33,343 | $24,279 | 4.3% | |
| Fees: other services | $283,101 | $180,141 | $82,198 | $20,762 | 4.2% | |
| Pension plan contributions | $175,154 | $140,028 | $19,996 | $15,130 | 2.6% | |
| Conferences, conventions and meetings | $109,514 | $88,579 | $9,520 | $11,415 | 1.6% | |
| Occupancy | $105,322 | $80,948 | $13,674 | $10,700 | 1.6% | |
| Fees: accounting | $105,280 | - | $105,280 | - | 1.6% | |
| Office expenses | $85,160 | $78,533 | $5,273 | $1,354 | 1.3% | |
| Grants to US individuals | $76,668 | $76,668 | - | - | 1.1% | |
| Information technology | $72,880 | $61,610 | $5,673 | $5,597 | 1.1% | |
| Travel | $49,935 | $32,310 | $11,481 | $6,144 | 0.7% | |
| Fees: professional fundraisers | $48,000 | - | - | $48,000 | 0.7% | |
| Insurance | $40,736 | $1,111 | $39,569 | $56 | 0.6% | |
| Other (as described) Event | Event Expenses | $22,021 | - | - | $22,021 | 0.3% |
| Fees: legal | $16,513 | - | $16,513 | - | 0.2% | |
| Depreciation and depletion | $10,637 | $3,073 | $7,158 | $406 | 0.2% | |
| Advertising and promotion | $8,742 | $8,742 | - | - | 0.1% | |
| Other (as described) | Dues and other charges | $8,564 | $3,104 | $2,599 | $2,861 | 0.1% |
| Interest | $610 | $472 | $76 | $62 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $14,762 | $90,077 | reported apart | |||
| Total | $6,757,098 | 100% |
2022 · Form 990 · $6,986,567 spent · pay $4,165,035 · grants $1,232,117 · events $130,093
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,090,071 | $2,575,918 | $395,520 | $118,633 | 44.2% | |
| Grants to US organizations and governments | $1,191,029 | $1,191,029 | - | - | 17.0% | |
| Fees: other services | $902,762 | $792,655 | $104,873 | $5,234 | 12.9% | |
| Other employee benefits | $490,951 | $452,824 | $18,377 | $19,750 | 7.0% | |
| Payroll taxes | $260,766 | $221,508 | $28,541 | $10,717 | 3.7% | |
| Pension plan contributions | $164,756 | $129,197 | $26,660 | $8,899 | 2.4% | |
| Pay: officers, directors, trustees, key employees | $158,491 | $79,246 | $47,547 | $31,698 | 2.3% | |
| Occupancy | $121,947 | $96,711 | $19,275 | $5,961 | 1.7% | |
| Fees: accounting | $99,215 | - | $99,215 | - | 1.4% | |
| Office expenses | $81,470 | $76,944 | $3,318 | $1,208 | 1.2% | |
| Travel | $76,837 | $48,025 | $24,394 | $4,418 | 1.1% | |
| Information technology | $75,879 | $66,707 | $6,500 | $2,672 | 1.1% | |
| Other (as described) Event | Event Expenses | $63,216 | $264 | $253 | $62,699 | 0.9% |
| Insurance | $43,585 | $18,918 | $23,507 | $1,160 | 0.6% | |
| Grants to US individuals | $41,088 | $41,088 | - | - | 0.6% | |
| Fees: legal | $35,292 | $2,862 | $32,430 | - | 0.5% | |
| Fees: professional fundraisers | $32,000 | - | - | $32,000 | 0.5% | |
| Other (as described) | Dues and other charges | $22,741 | $7,399 | $13,830 | $1,512 | 0.3% |
| Other (as described) | Administrative Expenses | $15,482 | - | $15,113 | $369 | 0.2% |
| Depreciation and depletion | $9,441 | $2,292 | $7,003 | $146 | 0.1% | |
| Conferences, conventions and meetings | $6,742 | $1,510 | $5,232 | - | 0.1% | |
| Advertising and promotion | $2,292 | $2,292 | - | - | 0.0% | |
| Interest | $514 | $424 | $63 | $27 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $11,751 | $60,135 | reported apart | |||
| Total | $6,986,567 | 100% |
2021 · Form 990 · $12,750,643 spent · pay $8,569,805 · grants $2,996,752 · events $87,049
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,894,780 | $6,474,855 | $285,794 | $134,131 | 54.1% | |
| Grants to US organizations and governments | $1,899,022 | $1,899,022 | - | - | 14.9% | |
| Grants to US individuals | $1,097,730 | $1,097,730 | - | - | 8.6% | |
| Other employee benefits | $664,443 | $628,251 | $24,518 | $11,674 | 5.2% | |
| Payroll taxes | $577,437 | $574,204 | $2,358 | $875 | 4.5% | |
| Fees: other services | $390,056 | $384,612 | - | $5,444 | 3.1% | |
| Information technology | $185,722 | $176,514 | $8,636 | $572 | 1.5% | |
| Pay: disqualified persons | $176,533 | $176,533 | - | - | 1.4% | |
| Pay: officers, directors, trustees, key employees | $138,965 | $69,483 | $34,741 | $34,741 | 1.1% | |
| Pension plan contributions | $117,647 | $90,747 | $18,291 | $8,609 | 0.9% | |
| Office expenses | $107,336 | $90,916 | $7,510 | $8,910 | 0.8% | |
| Fees: accounting | $101,400 | $70,142 | $31,258 | - | 0.8% | |
| Occupancy | $94,890 | $87,419 | $5,741 | $1,730 | 0.7% | |
| Insurance | $74,897 | $49,590 | $23,559 | $1,748 | 0.6% | |
| Fees: legal | $55,321 | - | $55,321 | - | 0.4% | |
| Other (as described) Event | Event Expenses | $53,837 | - | - | $53,837 | 0.4% |
| Other (as described) | Administration expenses | $50,679 | $8,153 | $41,788 | $738 | 0.4% |
| Conferences, conventions and meetings | $33,212 | $28,778 | $4,270 | $164 | 0.3% | |
| Travel | $13,978 | $13,066 | $763 | $149 | 0.1% | |
| Advertising and promotion | $8,641 | $6,866 | - | $1,775 | 0.1% | |
| Other (as described) | Dues and other charges | $7,457 | $2,801 | $3,046 | $1,610 | 0.1% |
| Depreciation and depletion | $6,660 | - | $6,660 | - | 0.1% | |
| Total | $12,750,643 | 100% |
2020 · Form 990 · $8,195,656 spent · pay $5,566,189 · grants $1,420,954 · events $83,840
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,436,973 | $4,151,839 | $104,580 | $180,554 | 54.1% | |
| Grants to US organizations and governments | $1,180,061 | $1,180,061 | - | - | 14.4% | |
| Fees: other services | $471,953 | $439,925 | $30,920 | $1,108 | 5.8% | |
| Payroll taxes | $415,253 | $394,918 | $7,205 | $13,130 | 5.1% | |
| Other employee benefits | $268,858 | $259,400 | $3,290 | $6,168 | 3.3% | |
| Grants to US individuals | $240,893 | $240,893 | - | - | 2.9% | |
| Occupancy | $213,071 | $190,183 | $10,414 | $12,474 | 2.6% | |
| Pay: disqualified persons | $175,032 | $175,032 | - | - | 2.1% | |
| Office expenses | $157,347 | $130,343 | $21,920 | $5,084 | 1.9% | |
| Pay: officers, directors, trustees, key employees | $141,790 | $114,850 | $5,672 | $21,268 | 1.7% | |
| Pension plan contributions | $128,283 | $110,501 | $6,553 | $11,229 | 1.6% | |
| Conferences, conventions and meetings | $83,840 | $82,945 | $708 | $187 | 1.0% | |
| Fees: accounting | $70,650 | - | $70,650 | - | 0.9% | |
| Information technology | $59,536 | $55,371 | $3,481 | $684 | 0.7% | |
| Travel | $42,532 | $40,257 | $235 | $2,040 | 0.5% | |
| Other (as described) | Dues, licenses, service fees | $29,168 | $22,888 | $4,035 | $2,245 | 0.4% |
| Other (as described) | Other | $29,130 | $9,471 | $3,946 | $15,713 | 0.4% |
| Fees: legal | $24,080 | $4,742 | $19,338 | - | 0.3% | |
| Insurance | $17,779 | $3,255 | $14,524 | - | 0.2% | |
| Depreciation and depletion | $7,637 | - | $7,637 | - | 0.1% | |
| Advertising and promotion | $1,790 | $1,706 | $79 | $5 | 0.0% | |
| Total | $8,195,656 | 100% |
2019 · Form 990 · $3,439,703 spent · pay $2,198,850 · grants $314,553 · events $90,730
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,482,219 | $1,265,481 | $94,626 | $122,112 | 43.1% | |
| Fees: other services | $460,068 | $407,268 | $35,986 | $16,814 | 13.4% | |
| Other employee benefits | $277,289 | $235,298 | $17,673 | $24,318 | 8.1% | |
| Grants to US organizations and governments | $233,948 | $233,948 | - | - | 6.8% | |
| Pay: officers, directors, trustees, key employees | $195,751 | $71,072 | $89,143 | $35,536 | 5.7% | |
| Payroll taxes | $137,110 | $109,811 | $14,136 | $13,163 | 4.0% | |
| Pension plan contributions | $106,481 | $92,149 | $5,014 | $9,318 | 3.1% | |
| Office expenses | $99,224 | $76,283 | $11,419 | $11,522 | 2.9% | |
| Travel | $85,666 | $83,052 | $121 | $2,493 | 2.5% | |
| Occupancy | $84,072 | $67,496 | $9,267 | $7,309 | 2.4% | |
| Grants to US individuals | $80,605 | $80,605 | - | - | 2.3% | |
| Conferences, conventions and meetings | $44,791 | $41,152 | $1,033 | $2,606 | 1.3% | |
| Information technology | $44,098 | $39,043 | $3,109 | $1,946 | 1.3% | |
| Fees: accounting | $42,450 | - | $42,450 | - | 1.2% | |
| Insurance | $18,645 | $7,322 | $10,634 | $689 | 0.5% | |
| Fees: professional fundraisers | $11,120 | - | - | $11,120 | 0.3% | |
| Other (as described) | Support services | $10,395 | $10,395 | - | - | 0.3% |
| Other (as described) | Dues, licenses, service fees | $8,040 | $4,873 | $2,783 | $384 | 0.2% |
| Other (as described) | Miscellaneous | $6,362 | $3,890 | $1,862 | $610 | 0.2% |
| Depreciation and depletion | $5,732 | - | $5,732 | - | 0.2% | |
| Fees: legal | $5,637 | $1,586 | $4,051 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $45,942 | $45,939 | reported apart | |||
| Total | $3,439,703 | 100% |
2018 · Form 990 · $3,421,131 spent · pay $2,174,728 · grants $470,691 · events $78,888
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,308,383 | $1,144,150 | $65,080 | $99,153 | 38.2% | |
| Fees: other services | $411,061 | $334,359 | $6,368 | $70,334 | 12.0% | |
| Grants to US organizations and governments | $391,660 | $391,660 | - | - | 11.4% | |
| Other employee benefits | $264,111 | $216,924 | $23,246 | $23,941 | 7.7% | |
| Pay: officers, directors, trustees, key employees | $249,945 | $66,354 | $132,828 | $50,763 | 7.3% | |
| Payroll taxes | $142,768 | $109,420 | $18,899 | $14,449 | 4.2% | |
| Pay: disqualified persons | $138,477 | $103,858 | $20,772 | $13,847 | 4.0% | |
| Office expenses | $83,781 | $66,350 | $10,909 | $6,522 | 2.4% | |
| Grants to US individuals | $79,031 | $79,031 | - | - | 2.3% | |
| Pension plan contributions | $71,044 | $65,626 | $220 | $5,198 | 2.1% | |
| Occupancy | $62,787 | $49,356 | $7,586 | $5,845 | 1.8% | |
| Travel | $56,268 | $50,445 | - | $5,823 | 1.6% | |
| Other (as described) | Support services | $34,423 | $32,367 | $1,109 | $947 | 1.0% |
| Information technology | $30,028 | $25,530 | $2,160 | $2,338 | 0.9% | |
| Conferences, conventions and meetings | $29,497 | $25,314 | $3,324 | $859 | 0.9% | |
| Other (as described) | Miscellaneous | $20,200 | $15,014 | $5,186 | - | 0.6% |
| Insurance | $17,210 | $750 | $16,260 | $200 | 0.5% | |
| Fees: legal | $10,563 | - | $10,563 | - | 0.3% | |
| Fees: accounting | $10,500 | - | $10,500 | - | 0.3% | |
| Depreciation and depletion | $9,394 | $7,168 | $1,262 | $964 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $49,350 | $49,391 | reported apart | |||
| Total | $3,421,131 | 100% |
2017 · Form 990 · $2,432,483 spent · pay $1,645,627 · grants $311,861 · events $66,229
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $952,859 | $820,122 | $54,679 | $78,058 | 39.2% | |
| Pay: officers, directors, trustees, key employees | $230,987 | $62,725 | $121,069 | $47,193 | 9.5% | |
| Grants to US organizations and governments | $219,840 | $219,840 | - | - | 9.0% | |
| Other employee benefits | $187,191 | $154,844 | $14,924 | $17,423 | 7.7% | |
| Fees: other services | $173,664 | $139,159 | $7,708 | $26,797 | 7.1% | |
| Pay: disqualified persons | $109,165 | $81,874 | $16,374 | $10,917 | 4.5% | |
| Payroll taxes | $104,154 | $79,480 | $13,988 | $10,686 | 4.3% | |
| Grants to US individuals | $92,021 | $92,021 | - | - | 3.8% | |
| Office expenses | $88,652 | $70,231 | $11,427 | $6,994 | 3.6% | |
| Occupancy | $62,351 | $47,639 | $8,340 | $6,372 | 2.6% | |
| Pension plan contributions | $61,271 | $56,707 | - | $4,564 | 2.5% | |
| Other (as described) | Miscellaneous | $39,999 | $29,444 | $4,840 | $5,715 | 1.6% |
| Travel | $29,955 | $23,235 | $3,810 | $2,910 | 1.2% | |
| Conferences, conventions and meetings | $23,102 | $17,629 | $3,103 | $2,370 | 0.9% | |
| Insurance | $18,267 | $14,428 | $2,176 | $1,663 | 0.8% | |
| Information technology | $17,116 | $13,061 | $2,299 | $1,756 | 0.7% | |
| Fees: accounting | $10,250 | - | $10,250 | - | 0.4% | |
| Depreciation and depletion | $9,394 | $7,168 | $1,262 | $964 | 0.4% | |
| Fees: legal | $2,245 | - | $1,871 | $374 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $43,050 | $43,127 | reported apart | |||
| Total | $2,432,483 | 100% |
2016 · Form 990 · $2,307,082 spent · pay $1,253,096 · grants $238,277 · events $15,429
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $656,353 | $641,149 | $4,155 | $11,049 | 28.4% | |
| Fees: other services | $486,547 | $474,945 | $10,375 | $1,227 | 21.1% | |
| Pay: officers, directors, trustees, key employees | $232,211 | $101,527 | $115,887 | $14,797 | 10.1% | |
| Grants to US organizations and governments | $180,000 | $180,000 | - | - | 7.8% | |
| Other employee benefits | $146,946 | $136,855 | $6,510 | $3,581 | 6.4% | |
| Pay: disqualified persons | $90,107 | $90,107 | - | - | 3.9% | |
| Payroll taxes | $80,348 | $69,915 | $8,359 | $2,074 | 3.5% | |
| Office expenses | $75,642 | $66,073 | $7,667 | $1,902 | 3.3% | |
| Occupancy | $59,522 | $51,794 | $6,192 | $1,536 | 2.6% | |
| Grants to US individuals | $58,277 | $58,277 | - | - | 2.5% | |
| Pension plan contributions | $47,131 | $46,396 | $225 | $510 | 2.0% | |
| Other (as described) | Miscellaneous | $44,775 | $38,962 | $4,658 | $1,155 | 1.9% |
| Information technology | $34,323 | $29,867 | $3,570 | $886 | 1.5% | |
| Travel | $28,161 | $24,504 | $2,930 | $727 | 1.2% | |
| Insurance | $27,998 | $24,362 | $2,913 | $723 | 1.2% | |
| Conferences, conventions and meetings | $15,429 | $13,426 | $1,605 | $398 | 0.7% | |
| Fees: professional fundraisers | $12,328 | - | - | $12,328 | 0.5% | |
| Fees: legal | $11,940 | $300 | $11,640 | - | 0.5% | |
| Depreciation and depletion | $9,544 | $8,305 | $992 | $247 | 0.4% | |
| Fees: accounting | $9,500 | - | $9,500 | - | 0.4% | |
| Total | $2,307,082 | 100% |
2015 · Form 990 · $2,072,032 spent · pay $1,182,277 · grants $125,585 · events $62,307
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $634,635 | $603,713 | $19,115 | $11,807 | 30.6% | |
| Fees: other services | $522,079 | $451,298 | $40,939 | $29,842 | 25.2% | |
| Pay: officers, directors, trustees, key employees | $226,098 | $100,552 | $110,956 | $14,590 | 10.9% | |
| Other employee benefits | $189,832 | $168,801 | $15,739 | $5,292 | 9.2% | |
| Grants to US individuals | $125,585 | $125,585 | - | - | 6.1% | |
| Payroll taxes | $71,629 | $60,116 | $9,404 | $2,109 | 3.5% | |
| Pension plan contributions | $60,083 | $59,068 | - | $1,015 | 2.9% | |
| Occupancy | $59,125 | $49,622 | $7,762 | $1,741 | 2.9% | |
| Office expenses | $37,267 | $31,275 | $4,893 | $1,099 | 1.8% | |
| Information technology | $33,119 | $27,796 | $4,348 | $975 | 1.6% | |
| Other (as described) | Miscellaneous | $25,496 | $21,290 | $3,331 | $875 | 1.2% |
| Travel | $23,838 | $20,006 | $3,130 | $702 | 1.2% | |
| Conferences, conventions and meetings | $16,299 | $13,679 | $2,140 | $480 | 0.8% | |
| Insurance | $15,249 | $12,798 | $2,002 | $449 | 0.7% | |
| Depreciation and depletion | $10,623 | $8,915 | $1,395 | $313 | 0.5% | |
| Fees: accounting | $9,500 | - | $9,500 | - | 0.5% | |
| Fees: professional fundraisers | $7,550 | - | - | $7,550 | 0.4% | |
| Advertising and promotion | $2,595 | $2,178 | $341 | $76 | 0.1% | |
| Fees: legal | $1,430 | $1,430 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $21,384 | $46,008 | reported apart | |||
| Total | $2,072,032 | 100% |
2013 · Form 990 · $2,379,989 spent · pay $1,407,755 · grants $141,004 · events $98,425
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $821,607 | $696,837 | $102,167 | $22,603 | 34.5% | |
| Fees: other services | $403,338 | $318,593 | $62,072 | $22,673 | 16.9% | |
| Other employee benefits | $252,879 | $204,023 | $33,355 | $15,501 | 10.6% | |
| Pay: officers, directors, trustees, key employees | $152,989 | $68,845 | $45,896 | $38,248 | 6.4% | |
| Grants to US individuals | $127,954 | $127,954 | - | - | 5.4% | |
| Office expenses | $96,160 | $76,325 | $16,385 | $3,450 | 4.0% | |
| Occupancy | $95,067 | $75,129 | $14,201 | $5,737 | 4.0% | |
| Pension plan contributions | $94,245 | $66,347 | $15,300 | $12,598 | 4.0% | |
| Payroll taxes | $86,035 | $67,968 | $12,905 | $5,162 | 3.6% | |
| Conferences, conventions and meetings | $69,443 | $65,488 | $2,825 | $1,130 | 2.9% | |
| Fees: legal | $38,593 | - | $38,593 | - | 1.6% | |
| Information technology | $37,345 | $29,641 | $2,201 | $5,503 | 1.6% | |
| Fees: accounting | $30,070 | - | $30,070 | - | 1.3% | |
| Other (as described) Event | PROGRAM EVENT EXPENSE | $28,982 | $28,982 | - | - | 1.2% |
| Insurance | $28,634 | $22,621 | $4,295 | $1,718 | 1.2% | |
| Grants to US organizations and governments | $13,050 | $13,050 | - | - | 0.5% | |
| Depreciation and depletion | $3,066 | $2,422 | $460 | $184 | 0.1% | |
| Other (as described) | SALES TAX | $532 | $393 | $139 | - | 0.0% |
| Total | $2,379,989 | 100% |
2012 · Form 990 · $2,422,410 spent · pay $1,270,448 · grants $154,146 · events $68,531
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $846,148 | $661,934 | $135,935 | $48,279 | 34.9% | |
| Fees: other services | $557,659 | $450,017 | $66,193 | $41,449 | 23.0% | |
| Other employee benefits | $191,361 | $146,582 | $32,050 | $12,729 | 7.9% | |
| Office expenses | $168,561 | $129,046 | $27,990 | $11,525 | 7.0% | |
| Grants to US individuals | $154,146 | $154,146 | - | - | 6.4% | |
| Occupancy | $82,236 | $62,500 | $13,979 | $5,757 | 3.4% | |
| Payroll taxes | $81,254 | $61,753 | $13,813 | $5,688 | 3.4% | |
| Pension plan contributions | $78,082 | $62,150 | $12,097 | $3,835 | 3.2% | |
| Pay: officers, directors, trustees, key employees | $73,603 | $33,121 | $22,081 | $18,401 | 3.0% | |
| Information technology | $43,935 | $10,013 | $33,000 | $922 | 1.8% | |
| Conferences, conventions and meetings | $42,878 | $32,588 | $7,289 | $3,001 | 1.8% | |
| Fees: accounting | $31,278 | - | $31,278 | - | 1.3% | |
| Fees: legal | $27,121 | - | $27,121 | - | 1.1% | |
| Other (as described) Event | PROGRAM EVENT EXPENSE | $25,653 | $25,653 | - | - | 1.1% |
| Insurance | $15,659 | $11,901 | $2,663 | $1,095 | 0.6% | |
| Depreciation and depletion | $1,834 | $1,394 | $312 | $128 | 0.1% | |
| Other (as described) | PROPERTY TAX | $562 | $427 | $96 | $39 | 0.0% |
| Other (as described) | SALES TAX EXPENSE | $440 | $334 | $75 | $31 | 0.0% |
| Total | $2,422,410 | 100% |
2011 · Form 990 · $1,899,245 spent · pay $1,134,498 · grants $176,223 · events $42,970
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $755,148 | $577,243 | $120,112 | $57,793 | 39.8% | |
| Fees: other services | $292,493 | $184,573 | $85,472 | $22,448 | 15.4% | |
| Grants to US individuals | $176,223 | $176,223 | - | - | 9.3% | |
| Other employee benefits | $161,997 | $120,951 | $27,059 | $13,987 | 8.5% | |
| Office expenses | $94,718 | $70,080 | $16,114 | $8,524 | 5.0% | |
| Pay: officers, directors, trustees, key employees | $74,587 | $33,564 | $22,376 | $18,647 | 3.9% | |
| Occupancy | $72,843 | $53,904 | $12,383 | $6,556 | 3.8% | |
| Pension plan contributions | $72,084 | $55,466 | $11,302 | $5,316 | 3.8% | |
| Payroll taxes | $70,682 | $52,304 | $12,016 | $6,362 | 3.7% | |
| Other (as described) Event | PROGRAM EVENTS EXPENSE | $40,047 | $40,047 | - | - | 2.1% |
| Travel | $33,674 | $16,906 | $4,908 | $11,860 | 1.8% | |
| Fees: accounting | $19,550 | - | $19,550 | - | 1.0% | |
| Insurance | $14,184 | $10,497 | $2,411 | $1,276 | 0.7% | |
| Information technology | $10,601 | $7,845 | $1,802 | $954 | 0.6% | |
| Other (as described) | CLEANING & MAINTENANCE | $6,240 | $4,617 | $1,061 | $562 | 0.3% |
| Conferences, conventions and meetings | $2,923 | $2,379 | $409 | $135 | 0.2% | |
| Other (as described) | PROPERTY TAX | $480 | $355 | $82 | $43 | 0.0% |
| Depreciation and depletion | $451 | $334 | $76 | $41 | 0.0% | |
| Other (as described) | SALES TAX EXPENSE | $320 | $237 | $54 | $29 | 0.0% |
| Total | $1,899,245 | 100% |
2010 · Form 990 · $2,049,342 spent · pay $1,311,471 · grants $197,091 · events $16,096
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $876,070 | $667,347 | $110,014 | $98,709 | 42.7% | |
| Fees: other services | $249,214 | $221,201 | $17,242 | $10,771 | 12.2% | |
| Grants to US individuals | $197,091 | $197,091 | - | - | 9.6% | |
| Other employee benefits | $188,739 | $137,793 | $28,006 | $22,940 | 9.2% | |
| Office expenses | $107,118 | $57,446 | $22,949 | $26,723 | 5.2% | |
| Pension plan contributions | $86,251 | $65,753 | $10,791 | $9,707 | 4.2% | |
| Payroll taxes | $82,565 | $60,988 | $11,424 | $10,153 | 4.0% | |
| Pay: officers, directors, trustees, key employees | $77,846 | $35,031 | $23,354 | $19,461 | 3.8% | |
| Occupancy | $69,885 | $51,621 | $9,670 | $8,594 | 3.4% | |
| Travel | $47,902 | $9,736 | $5,242 | $32,924 | 2.3% | |
| Fees: accounting | $23,371 | - | $23,371 | - | 1.1% | |
| Conferences, conventions and meetings | $16,096 | $11,952 | $1,147 | $2,997 | 0.8% | |
| Insurance | $14,867 | $10,995 | $2,050 | $1,822 | 0.7% | |
| Other (as described) | CLEANING & MAINTENANCE | $7,211 | $5,752 | $566 | $893 | 0.4% |
| Fees: legal | $4,564 | $4,564 | - | - | 0.2% | |
| Other (as described) | PROPERTY TAX | $552 | $408 | $76 | $68 | 0.0% |
| Total | $2,049,342 | 100% |
Comments