POSITIVE COACHING ALLIANCE
Cite this
Plain text POSITIVE COACHING ALLIANCE. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/positive-coaching-alliance-770485946. Retrieved 2026-10-26.
APA furp.org. (n.d.). POSITIVE COACHING ALLIANCE [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 26, 2026, from https://furp.org/org/positive-coaching-alliance-770485946
MLA “POSITIVE COACHING ALLIANCE.” furp.org, tax years 2009–2024, https://furp.org/org/positive-coaching-alliance-770485946. Accessed 26 Oct. 2026.
Retrieved 2026-10-26; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $12.1M · expenses $13.6M · assets $7.4M
- EIN
- 77-0485946
- Address
- 66 FRANKLIN ST STE 300, OAKLAND, CA 94607-3734
- Website
- WWW.POSITIVECOACH.ORG
- NTEE code
- B99
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- July 1999 (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
TO CHANGE THE CULTURE OF YOUTH SPORTS SO THAT EVERY CHILD, REGARDLESS OF SOCIAL OR ECONOMIC CIRCUMSTANCE, HAS ACCESS TO A POSITIVE YOUTH SPORTS EXPERIENCE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
35 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 |
|---|---|---|---|---|---|
| Jason Sacks | CHIEF EXECUTIVE OFFICER | 2016-2024 | $385,549 | $2,106,264 | 1 |
| Marc Hatch | CHIEF EDUCATION AND PRODUCT OFFICER | 2014-2024 | $179,718 | $1,603,107 | 1 |
| Jeffrey Dale | VP, EXTERNAL RELATIONS | 2018-2024 | $209,476 | $1,082,087 | 1 |
| Jacob Wald | EVP, REVENUE | 2020-2024 | $231,158 | $904,496 | 1 |
| Janet Carter | CEO (UNTIL 4/2025) | 2021-2024 | $216,304 | $808,530 | 2 |
| Casey Miller U'Ren | VP, PARTNER DEVELOPMENT | 2022-2024 | $189,515 | $533,743 | 1 |
| Robert Lee Marcus | CHIEF COMMUNITY IMPACT OFFICER | 2023-2024 | $253,802 | $472,136 | 1 |
| Erin Hankins | VP, PEOPLE AND HR OPERATIONS | 2023-2024 | $179,438 | $332,556 | 1 |
| James Thompson (former) | FOUNDER & CEO EMERITUS (TO 10/2020) | 2009-2020 | $214,256 | $2,211,336 | 1 |
| Christina Syer (former) | CIO | 2009-2018 | $186,923 | $1,427,611 | 1 |
| Heana Simpson (former) | COO (TO 3/31/18) | 2009-2017 | $175,479 | $1,346,599 | 1 |
| David Shapiro (former) | BOARD MEMBER | 2009-2023 | $0 | $997,946 | 1 |
| Cathlyn Whalen (former) | CFO (TO 9/23/18) | 2012-2018 | $156,373 | $975,431 | 1 |
| Chris Moore (former) | FORMER CEO (TO 4/21) | 2019-2021 | $355,543 | $768,156 | 1 |
| Benjamin Rose (former) | DIR. OF FIELD OPERATIONS | 2014-2018 | $126,030 | $646,870 | 1 |
| Jeff Dale (former) | DIR. OF FIELD OPERATIONS | 2014-2017 | $146,635 | $528,734 | 1 |
| Judy Dillenbeck (former) | VP, ACCOUNTING AND FINANCE | 2019-2022 | $139,111 | $477,726 | 1 |
| Pablo Garcia (former) | CHIEF OPERATING OFFICER (TO 3/22) | 2020-2021 | $267,826 | $267,826 | 1 |
| Stephen Bourdow (former) | CDO (TO 4/16/18) | 2016-2017 | $153,012 | $203,012 | 1 |
| Christine Syer (former) | PRESIDENT (TO 11/2019) | 2019 | $188,427 | $188,427 | 1 |
| Jeffery Dale (former) | VP BUSINESS DEVELOPMENT | 2022 | $187,205 | $187,205 | 1 |
| Judy Dillenbeck To 13124 (former) | VP, ACCOUNTING AND FINANCE | 2023 | $144,197 | $144,197 | 1 |
| Darcy Deming (former) | CHIEF ADVANCEMENT AND MARKETING OFFICER (TO 2/23) | 2022 | $139,953 | $139,953 | 1 |
| Ruben Nieves (former) | NATIONAL DIRECTOR OF TRAINING | 2021 | $139,869 | $139,869 | 1 |
| Rueben Nieves (former) | DIR. OF TRAINING | 2017 | $134,118 | $134,118 | 1 |
| Sammie Johnson (former) | VIP FIELD OPS | 2018 | $134,060 | $134,060 | 1 |
| Michelle Ryder (former) | DIRECTOR OF FINANCE (TO 1/2020) | 2019 | $132,252 | $132,252 | 1 |
| Wendy Church (former) | EVP, IMPACT,EVALUATION AND LEARNING (TO 3/2020) | 2019 | $127,539 | $127,539 | 1 |
| Dean Munro (former) | CHAPTER EXECUTIVE DIRECTOR - SF BAY AREA | 2014 | $125,858 | $125,858 | 1 |
| Benjamin Clay Dudley (former) | VP, WEST TERRITORY | 2020 | $123,020 | $123,020 | 1 |
| Casey Miller (former) | VP, EXTERNAL RELATIONS | 2020 | $122,315 | $122,315 | 1 |
| Deborah Edwards (former) | Director of Field Operations | 2016 | $117,168 | $117,168 | 1 |
| Courtney Pollack (former) | EVP, PROGRAMS & MARKETING | 2019 | $114,386 | $114,386 | 1 |
| Valerie Wilson (former) | DIR. OF BUSINESS DEV | 2010 | $107,299 | $107,299 | 1 |
| Dawn Angelo (former) | Chief Development Officer (to 3/4/16) | 2014-2016 | $24,673 | $89,673 | 1 |
Officers and directors, no compensation reported
63 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 |
|---|---|---|---|---|---|
| Mindy Rogers | BOARD MEMBER | 2014-2024 | 1 | $0 reported | 9 |
| Brad Geier | BOARD MEMBER | 2021-2024 | 1 | $0 reported | 3 |
| Amy Brooks | BOARD MEMBER | 2017-2024 | 1 | $0 reported | 1 |
| Antonio Davis | BOARD MEMBER | 2021-2024 | 1 | $0 reported | 2 |
| Bob Bowlsby | BOARD MEMBER | 2020-2024 | 1 | $0 reported | 1 |
| Brian Grey | BOARD MEMBER | 2021-2024 | 1 | $0 reported | 2 |
| Cathy Cha | BOARD MEMBER | 2021-2024 | 1 | $0 reported | 3 |
| Charlotte Haas-Prime | BOARD MEMBER | 2021-2024 | 1 | $0 reported | 2 |
| Dave Stewart | BOARD MEMBER | 2021-2024 | 1 | $0 reported | 2 |
| David Wong | BOARD MEMBER | 2021-2024 | 1 | $0 reported | 2 |
| Doug Raetz | BOARD MEMBER | 2021-2024 | 1 | $0 reported | 2 |
| Eric Becker | BOARD MEMBER | 2021-2024 | 1 | $0 reported | 2 |
| Glen Matsumoto | BOARD MEMBER | 2018-2024 | 1 | $0 reported | 1 |
| Jennifer Sweeney | SECRETARY | 2021-2024 | 1 | $0 reported | 1 |
| John Levin | BOARD MEMBER | 2021-2024 | 1 | $0 reported | 4 |
| Justin Hoeveler | BOARD MEMBER | 2021-2024 | 1 | $0 reported | 2 |
| Leslie Campbell Gray | BOARD MEMBER | 2020-2024 | 1 | $0 reported | 1 |
| Linda Verhulp | BOARD MEMBER | 2016-2024 | 1 | $0 reported | 1 |
| Mitch Cohen | BOARD CHAIR | 2021-2024 | 1 | $0 reported | 2 |
| Steve Bell | TREASURER | 2021-2024 | 1 | $0 reported | 1 |
| Ted Griggs | BOARD MEMBER | 2021-2024 | 1 | $0 reported | 2 |
| Terry Tallen | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Todd Walthall | BOARD MEMBER | 2021-2024 | 1 | $0 reported | 2 |
| Wally Haas | BOARD MEMBER | 2021-2024 | 1 | $0 reported | 2 |
| Andrea Quinones-Rivera (former) | BOARD MEMBER | 2021-2023 | 1 | $0 reported | 2 |
| Deborah Stipek (former) | BOARD MEMBER | 2021-2023 | 1 | $0 reported | 2 |
| Mark Chancellor From 124 (former) | CFO | 2023 | 40 | $0 reported | 1 |
| Daniel Whalen (former) | BOARD MEMBER | 2022 | 1 | $0 reported | 1 |
| James Halper (former) | BOARD MEMBER | 2021-2022 | 1 | $0 reported | 2 |
| Joan Ryan (former) | BOARD MEMBER | 2021-2022 | 1 | $0 reported | 2 |
| Laura Hazlett (former) | CO-CHAIR | 2012-2022 | 1 | $0 reported | 1 |
| Troy Fowler (former) | BOARD MEMBER (TO 8/23) | 2016-2022 | 1 | $0 reported | 1 |
| Wendy Mcadam (former) | BOARD MEMBER | 2009-2022 | 1 | $0 reported | 1 |
| Dan Whalen (former) | BOARD MEMBER | 2009-2021 | 1 | $0 reported | 1 |
| John Butler (former) | BOARD MEMBER (TO 3/22) | 2019-2021 | 1 | $0 reported | 1 |
| Karen Francis Degolia (former) | BOARD MEMBER (TO 8/22) | 2019-2021 | 1 | $0 reported | 1 |
| Thomas Cassutt (former) | TREASURER | 2018-2020 | 1 | $0 reported | 1 |
| Lisle Payne (former) | BOARD MEMBER | 2009-2020 | 1 | $0 reported | 1 |
| Gary Petersmeyer (former) | BOARD MEMBER | 2009-2020 | 1 | $0 reported | 1 |
| Scott Chapman (former) | BOARD MEMBER | 2012-2019 | 1 | $0 reported | 1 |
| Blair Lacorte (former) | BOARD MEMBER | 2013-2019 | 1 | $0 reported | 1 |
| Rick Osterloh (former) | BOARD MEMBER | 2017-2019 | 1 | $0 reported | 1 |
| Pulin Sanghvi (former) | BOARD MEMBER | 2009-2019 | 1 | $0 reported | 1 |
| Steven Zuckerman (former) | BOARD MEMBER | 2009-2019 | 1 | $0 reported | 1 |
| Karen Francis (former) | BOARD MEMBER | 2009-2018 | 1 | $0 reported | 1 |
| Ray Purpur (former) | BOARD MEMBER | 2009-2018 | 1 | $0 reported | 1 |
| Leo Redmond (former) | BOARD MEMBER | 2009-2018 | 1 | $0 reported | 1 |
| Rodger Rickard (former) | BOARD MEMBER | 2009-2018 | 1 | $0 reported | 1 |
| Larry Varellas (former) | BOARD MEMBER | 2009-2018 | 1 | $0 reported | 1 |
| Tom Cassutt (former) | BOARD MEMBER | 2011-2017 | 1 | $0 reported | 1 |
| Doug Galen (former) | BOARD MEMBER | 2009-2017 | 1 | $0 reported | 1 |
| Ted Dintersmith (former) | Board Member | 2013-2016 | 1 | $0 reported | 1 |
| Jason Wheeler (former) | Board Member | 2012-2015 | 1 | $0 reported | 1 |
| Marc Compton (former) | Board Member | 2011-2015 | 1 | $0 reported | 1 |
| Tamar Pichette (former) | Board Member | 2009-2015 | 1 | $0 reported | 1 |
| Shane Kim (former) | BOARD MEMBER | 2012-2014 | 1 | $0 reported | 1 |
| Ginny Tom Lee (former) | BOARD MEMBER | 2011-2012 | 1 | $0 reported | 1 |
| Ross Malinowski (former) | BOARD MEMBER | 2009-2012 | 1 | $0 reported | 1 |
| Russ Siegelman (former) | BOARD MEMBER | 2009-2011 | 1 | $0 reported | 1 |
| Wendy Petersmeyer (former) | BOARD MEMBER | 2009-2011 | 1 | $0 reported | 1 |
| Valerie Wilson-Mccarthy (former) | BOARD MEMBER | 2011 | 1 | $0 reported | 1 |
| Geoff Tickner (former) | BOARD MEMBER | 2009-2010 | 1 | $0 reported | 1 |
| John Finegan (former) | Board Member | 2009 | 1 | $0 reported | 1 |
People by year
2024 · 32 people listed · 8 paid, $1.8M · 223 employees · 24 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JASON SACKS | CHIEF EXECUTIVE OFFICER | 40 | $342,090 | $0 | $43,459 | $385,549 | 1 |
| ROBERT LEE MARCUS | CHIEF COMMUNITY IMPACT OFFICER | 40 | $237,970 | $0 | $15,832 | $253,802 | 1 |
| JACOB WALD | EVP, REVENUE | 40 | $207,360 | $0 | $23,798 | $231,158 | 1 |
| JANET CARTER | CEO (UNTIL 4/2025) | 40 | $192,248 | $0 | $24,056 | $216,304 | 2 |
| JEFFREY DALE | VP, EXTERNAL RELATIONS | 40 | $182,214 | $0 | $27,262 | $209,476 | 1 |
| CASEY MILLER U'REN | VP, PARTNER DEVELOPMENT | 40 | $178,688 | $0 | $10,827 | $189,515 | 1 |
| MARC HATCH | CHIEF EDUCATION AND PRODUCT OFFICER | 40 | $150,247 | $0 | $29,471 | $179,718 | 1 |
| ERIN HANKINS | VP, PEOPLE AND HR OPERATIONS | 40 | $167,610 | $0 | $11,828 | $179,438 | 1 |
| MITCH COHEN | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVE BELL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER SWEENEY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY BROOKS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTONIO DAVIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BOB BOWLSBY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD GEIER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| BRIAN GREY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CATHY CHA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| CHARLOTTE HAAS-PRIME | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVE STEWART | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID WONG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DOUG RAETZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ERIC BECKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| GLEN MATSUMOTO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN LEVIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| JUSTIN HOEVELER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| LESLIE CAMPBELL GRAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA VERHULP | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MINDY ROGERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 9 |
| TED GRIGGS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| TERRY TALLEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD WALTHALL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| WALLY HAAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2023 · 37 people listed · 9 paid, $1.9M · 224 employees · 134 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANET CARTER | CEO | 40 | $301,560 | $0 | $28,096 | $329,656 | 2 |
| JASON SACKS | PRESIDENT | 40 | $276,560 | $0 | $41,517 | $318,077 | 1 |
| ROBERT LEE MARCUS | CHIEF COMMUNITY IMPACT OFFICER | 40 | $194,060 | $0 | $24,274 | $218,334 | 1 |
| JEFFREY DALE | VP, NATIONAL ADVANCEMENT | 40 | $175,560 | $0 | $26,065 | $201,625 | 1 |
| JACOB WALD | EVP NATIONAL ADVANCEMENT | 40 | $175,560 | $0 | $22,010 | $197,570 | 1 |
| CASEY MILLER U'REN | VICE PRESIDENT OF EXTERNAL RELATIONS | 40 | $166,560 | $0 | $22,646 | $189,206 | 1 |
| MARC HATCH | VICE PRESIDENT, PARTNER DEVELOPMENT | 40 | $150,111 | $0 | $23,375 | $173,486 | 1 |
| ERIN HANKINS | VP, PEOPLE & HR OPERATIONS | 40 | $142,547 | $0 | $10,571 | $153,118 | 1 |
| JUDY DILLENBECK TO 13124 | VP, ACCOUNTING AND FINANCE | 40 | $125,674 | $0 | $18,523 | $144,197 | 1 |
| AMY BROOKS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA QUINONES-RIVERA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ANTONIO DAVIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BOB BOWLSBY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD GEIER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| BRIAN GREY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CATHY CHA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| CHARLOTTE HAAS-PRIME | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVE STEWART | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID SHAPIRO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID WONG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DEBORAH STIPEK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DOUG RAETZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ERIC BECKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| GLEN MATSUMOTO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER SWEENEY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN LEVIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| JUSTIN HOEVELER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| LESLIE CAMPBELL GRAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA VERHULP | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MINDY ROGERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 9 |
| MITCH COHEN | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVE BELL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TED GRIGGS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| TERRY TALLEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD WALTHALL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| WALLY HAAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK CHANCELLOR FROM 124 | CFO | 40 | $0 | $0 | $0 | $0 | 1 |
2022 · 40 people listed · 8 paid, $1.5M · 221 employees · 202 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JASON SACKS | PRESIDENT | 40 | $253,524 | $0 | $40,742 | $294,266 | 1 |
| JANET CARTER | CEO | 40 | $242,316 | $0 | $20,254 | $262,570 | 2 |
| JEFFERY DALE | VP BUSINESS DEVELOPMENT | 40 | $163,045 | $0 | $24,160 | $187,205 | 1 |
| JACOB WALD | VP, NATIONAL ADVANCEMENT | 40 | $155,570 | $0 | $16,935 | $172,505 | 1 |
| CASEY U'REN | VP OF EXTERNAL RELATIONS | 40 | $133,522 | $0 | $21,500 | $155,022 | 1 |
| MARC HATCH | VP, PARTNER DEVELOPMENT | 40 | $129,293 | $0 | $23,702 | $152,995 | 1 |
| DARCY DEMING | CHIEF ADVANCEMENT AND MARKETING OFFICER (TO 2/23) | 40 | $132,182 | $0 | $7,771 | $139,953 | 1 |
| JUDY DILLENBECK | VP, ACCOUNTING AND FINANCE | 40 | $117,585 | $0 | $21,526 | $139,111 | 1 |
| AMY BROOKS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA QUINONES-RIVERA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ANTONIO DAVIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BOB BOWLSBY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD GEIER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| BRIAN GREY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CATHY CHA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| CHARLOTTE HAAS PRIME | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DANIEL WHALEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE STEWART | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID SHAPIRO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID WONG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DEBORAH STIPEK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DOUG RAETZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ERIC BECKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| GLEN MATSUMOTO | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES HALPER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JENNIFER SWEENEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN RYAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN LEVIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| JUSTIN HOEVELER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| LAURA HAZLETT | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLIE CAMPBELL GRAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA VERHULP | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MINDY ROGERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 9 |
| MITCH COHEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVE BELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TED GRIGGS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| TODD WALTHALL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| TROY FOWLER | BOARD MEMBER (TO 8/23) | 1 | $0 | $0 | $0 | $0 | 1 |
| WALLY HAAS | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| WENDY MCADAM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 43 people listed · 8 paid, $1.7M · 53 employees · 213 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRIS MOORE | FORMER CEO (TO 4/21) | 40 | $335,435 | $0 | $20,108 | $355,543 | 1 |
| JASON ROBERT SACKS | PRESIDENT | 40 | $292,455 | $0 | $23,007 | $315,462 | 1 |
| PABLO GARCIA | CHIEF OPERATING OFFICER (TO 3/22) | 40 | $243,784 | $0 | $24,042 | $267,826 | 1 |
| JEFFREY DALE | VP, NATIONAL ADVANCEMENT | 40 | $153,984 | $0 | $24,404 | $178,388 | 1 |
| MARC HATCH | VICE PRESIDENT, PARTNER DEVELOPMENT | 40 | $141,465 | $0 | $22,791 | $164,256 | 1 |
| JACOB WALD | VP, NATIONAL ADVANCEMENT | 40 | $144,196 | $0 | $19,825 | $164,021 | 1 |
| JUDY DILLENBECK | VP, ACCOUNTING AND FINANCE | 40 | $121,614 | $0 | $22,859 | $144,473 | 1 |
| RUBEN NIEVES | NATIONAL DIRECTOR OF TRAINING | 40 | $113,178 | $0 | $26,691 | $139,869 | 1 |
| AMY BROOKS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA QUINONES-RIVERA | BOARD MEMBER (FROM 4/22) | 1 | $0 | $0 | $0 | $0 | 2 |
| ANTONIO DAVIS | BOARD MEMBER (FROM 4/22) | 1 | $0 | $0 | $0 | $0 | 2 |
| BOB BOWLSBY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD GEIER | BOARD MEMBER (FROM 4/22) | 1 | $0 | $0 | $0 | $0 | 3 |
| BRIAN GREY | BOARD MEMBER (FROM 4/22) | 1 | $0 | $0 | $0 | $0 | 2 |
| CATHY CHA | BOARD MEMBER (FROM 4/22) | 1 | $0 | $0 | $0 | $0 | 3 |
| CHARLOTTE HAAS PRIME | BOARD MEMBER (FROM 4/22) | 1 | $0 | $0 | $0 | $0 | 2 |
| DAN WHALEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE STEWART | BOARD MEMBER (FROM 4/22) | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID SHAPIRO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID WONG | BOARD MEMBER (FROM 4/22) | 1 | $0 | $0 | $0 | $0 | 2 |
| DEBORAH STIPEK | BOARD MEMBER (FROM 4/22) | 1 | $0 | $0 | $0 | $0 | 2 |
| DOUG RAETZ | BOARD MEMBER (FROM 4/22) | 1 | $0 | $0 | $0 | $0 | 2 |
| ERIC BECKER | BOARD MEMBER (FROM 4/22) | 1 | $0 | $0 | $0 | $0 | 2 |
| GLEN MATSUMOTO | VICE CHAIR & TREASURER (FROM 4/22) | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES HALPER | BOARD MEMBER (FROM 4/22) | 1 | $0 | $0 | $0 | $0 | 2 |
| JENNIFER SWEENEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN RYAN | BOARD MEMBER (FROM 4/22) | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN BUTLER | BOARD MEMBER (TO 3/22) | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN LEVIN | BOARD MEMBER (FROM 4/22) | 1 | $0 | $0 | $0 | $0 | 4 |
| JUSTIN HOEVELER | BOARD MEMBER (FROM 4/22) | 1 | $0 | $0 | $0 | $0 | 2 |
| KAREN FRANCIS DEGOLIA | BOARD MEMBER (TO 8/22) | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA HAZLETT | CHAIR & CO-CHAIR (FROM 4/22) | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLIE CAMPBELL GRAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA VERHULP | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MINDY ROGERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 9 |
| MITCH COHEN | BOARD MEMBER (FROM 4/22) | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVE BELL | BOARD MEMBER (FROM 4/22) | 1 | $0 | $0 | $0 | $0 | 1 |
| TED GRIGGS | BOARD MEMBER (FROM 4/22) | 1 | $0 | $0 | $0 | $0 | 2 |
| TODD WALTHALL | BOARD MEMBER (FROM 4/22) | 1 | $0 | $0 | $0 | $0 | 2 |
| TROY FOWLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WALLY HAAS | CO-CHAIR (FROM 4/22) | 1 | $0 | $0 | $0 | $0 | 2 |
| WENDY MCADAM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET CARTER | CEO (FROM 1/22) | 40 | $0 | $0 | $0 | $0 | 2 |
2020 · 26 people listed · 9 paid, $1.5M · 77 employees · 270 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRIS MOORE | CEO (TO 4/21) | 40 | $321,741 | $0 | $19,597 | $341,338 | 1 |
| JAMES THOMPSON | FOUNDER & CEO EMERITUS (TO 10/2020) | 40 | $202,563 | $0 | $11,693 | $214,256 | 1 |
| JASON ROBERT SACKS | CHIEF DEVELOPMENT OFFICER | 40 | $177,500 | $0 | $0 | $177,500 | 1 |
| JEFFREY DALE | VP, CENTRAL TERRITORY | 40 | $150,408 | $0 | $13,576 | $163,984 | 1 |
| JACOB WALD | VP, EAST TERRITORY | 40 | $132,920 | $0 | $6,322 | $139,242 | 1 |
| MARC HATCH | VP, PARTNER DEVELOPMENT | 40 | $118,882 | $0 | $12,011 | $130,893 | 1 |
| BENJAMIN CLAY DUDLEY | VP, WEST TERRITORY | 40 | $102,386 | $0 | $20,634 | $123,020 | 1 |
| CASEY MILLER | VP, EXTERNAL RELATIONS | 40 | $115,560 | $0 | $6,755 | $122,315 | 1 |
| JUDY DILLENBECK | VICE PRESIDENT OF FINANCE | 40 | $99,334 | $0 | $13,576 | $112,910 | 1 |
| BOB BOWLSBY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY BROOKS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN BUTLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS CASSUTT | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TROY FOWLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN FRANCIS DEGOLIA | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLIE GRAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA HAZLETT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| GLEN MATSUMOTO | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY FENTON MCADAM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISLE PAYNE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY PETERSMEYER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MINDY ROGERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 9 |
| DAVID SHAPIRO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA VERHULP | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN WHALEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PABLO GARCIA | COO (FROM 1/2020) | 40 | $0 | $0 | $0 | $0 | 1 |
2019 · 29 people listed · 10 paid, $1.4M · 87 employees · 289 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES THOMPSON | FOUNDER & CEO EMERITUS (TO 10/2020) | 40 | $221,034 | $0 | $12,282 | $233,316 | 1 |
| CHRISTINE SYER | PRESIDENT (TO 11/2019) | 40 | $188,327 | $0 | $100 | $188,427 | 1 |
| JASON ROBERT SACKS | EVP, BUSINESS DEVELOPMENT & PHILANTHROPY | 40 | $165,667 | $0 | $117 | $165,784 | 1 |
| JEFFREY DALE | VP FOR CHAPTER OPERATIONS | 40 | $152,477 | $0 | $8,797 | $161,274 | 1 |
| MARC HATCH | VP, PARTNER DEVELOPMENT | 40 | $129,311 | $0 | $8,797 | $138,108 | 1 |
| MICHELLE RYDER | DIRECTOR OF FINANCE (TO 1/2020) | 40 | $132,135 | $0 | $117 | $132,252 | 1 |
| WENDY CHURCH | EVP, IMPACT,EVALUATION AND LEARNING (TO 3/2020) | 40 | $119,334 | $0 | $8,205 | $127,539 | 1 |
| COURTNEY POLLACK | EVP, PROGRAMS & MARKETING | 40 | $114,269 | $0 | $117 | $114,386 | 1 |
| JUDY DILLENBECK | DIRECTOR OF ACCOUNTING & FINANCE | 40 | $72,435 | $0 | $8,797 | $81,232 | 1 |
| CHRIS MOORE | CEO (FROM 10/2019) | 40 | $71,250 | $0 | $25 | $71,275 | 1 |
| AMY BROOKS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN BUTLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS CASSUTT | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT CHAPMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TROY FOWLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN FRANCIS DEGOLIA | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA HAZLETT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BLAIR LACORTE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GLEN MATSUMOTO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY FENTON MCADAM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK OSTERLOH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISLE PAYNE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY PETERSMEYER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MINDY ROGERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 9 |
| PULIN SANGHVI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID SHAPIRO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA VERHULP | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN WHALEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN ZUCKERMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 30 people listed · 8 paid, $1.3M · 94 employees · 280 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES THOMPSON | EXEC. DIRECTOR | 40 | $184,586 | $0 | $13,897 | $198,483 | 1 |
| CHRISTINA SYER | CIO | 40 | $186,923 | $0 | $0 | $186,923 | 1 |
| JEFFREY DALE | VP, FIELD OPERATIONS | 40 | $155,244 | $0 | $12,096 | $167,340 | 1 |
| CATHLYN WHALEN | CFO (TO 9/23/18) | 40 | $146,934 | $0 | $9,439 | $156,373 | 1 |
| JASON ROBERT SACKS | EVP, FIELD OPS LEAD | 40 | $152,320 | $0 | $0 | $152,320 | 1 |
| MARC HATCH | VP, PARTNER DEVELOPMENT | 40 | $125,566 | $0 | $10,702 | $136,268 | 1 |
| SAMMIE JOHNSON | VIP FIELD OPS | 40 | $114,324 | $0 | $19,736 | $134,060 | 1 |
| BENJAMIN ROSE | DIR. OF FIELD OPERATIONS | 40 | $122,496 | $0 | $3,534 | $126,030 | 1 |
| AMY BROOKS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS CASSUTT | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT CHAPMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TROY FOWLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN FRANCIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA HAZLETT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BLAIR LACORTE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GLEN MATSUMOTO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY FENTON MCADAM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK OSTERLOH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISLE PAYNE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY PETERSMEYER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RAY PURPUR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LEO REDMOND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RODGER RICKARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MINDY ROGERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 9 |
| PULIN SANGHVI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID SHAPIRO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY VARELLAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA VERHULP | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN WHALEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN ZUCKERMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 32 people listed · 10 paid, $1.6M · 99 employees · 263 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES THOMPSON | EXEC. DIRECTOR | 40 | $186,489 | $0 | $13,557 | $200,046 | 1 |
| CATHLYN WHALEN | CFO | 40 | $172,474 | $0 | $12,636 | $185,110 | 1 |
| HEANA SIMPSON | COO (TO 3/31/18) | 40 | $168,723 | $0 | $6,756 | $175,479 | 1 |
| CHRISTINA SYER | CIO | 40 | $168,701 | $0 | $0 | $168,701 | 1 |
| STEPHEN BOURDOW | CDO (TO 4/16/18) | 40 | $153,012 | $0 | $0 | $153,012 | 1 |
| JEFF DALE | DIR. OF FIELD OPERATIONS | 40 | $133,799 | $0 | $12,836 | $146,635 | 1 |
| MARC HATCH | NATIONAL DIR. OF PARTNER DEVELOPMENT | 40 | $128,847 | $0 | $17,542 | $146,389 | 1 |
| JASON SACKS | DIR. OF BUSINESS DEVELOPMENT | 40 | $127,597 | $0 | $17,865 | $145,462 | 1 |
| BENJAMIN ROSE | DIR. OF FIELD OPERATIONS | 40 | $129,485 | $0 | $6,069 | $135,554 | 1 |
| RUEBEN NIEVES | DIR. OF TRAINING | 40 | $121,482 | $0 | $12,636 | $134,118 | 1 |
| AMY BROOKS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM CASSUTT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT CHAPMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TROY FOWLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN FRANCIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG GALEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA HAZLETT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BLAIR LACORTE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY FENTON MCADAM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK OSTERLOH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISLE PAYNE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY PETERSMEYER | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAY PURPUR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LEO REDMOND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RODGER RICKARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MINDY ROGERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 9 |
| PULIN SANGHVI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID SHAPIRO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY VARELLAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA VERHULP | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN WHALEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN ZUCKERMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 32 people listed · 11 paid, $1.5M · 97 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| James Thompson | Exec. Director | 40 | $189,392 | $0 | $12,454 | $201,846 | 1 |
| Heana Simpson | Chief Operations Officer | 40 | $179,192 | $0 | $5,893 | $185,085 | 1 |
| Cathlyn Whalen | Chief Financial Officer | 40 | $159,796 | $0 | $11,608 | $171,404 | 1 |
| Christina Syer | Chief Impact Officer | 40 | $170,633 | $0 | $0 | $170,633 | 1 |
| Jason Sacks | Director of Business Development | 40 | $132,485 | $0 | $19,359 | $151,844 | 1 |
| Jeff Dale | Director of Field Operations | 40 | $129,770 | $0 | $11,197 | $140,967 | 1 |
| Benjamin Rose | Director of Field Operations | 40 | $132,839 | $0 | $5,295 | $138,134 | 1 |
| Marc Hatch | National Director of Partner Development | 40 | $117,294 | $0 | $17,183 | $134,477 | 1 |
| Deborah Edwards | Director of Field Operations | 40 | $111,873 | $0 | $5,295 | $117,168 | 1 |
| Stephen Bourdow | Chief Development Officer (from 9/1/16) | 40 | $50,000 | $0 | $0 | $50,000 | 1 |
| Dawn Angelo | Chief Development Officer (to 3/4/16) | 40 | $24,673 | $0 | $0 | $24,673 | 1 |
| Tom Cassutt | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Scott Chapman | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ted Dintersmith | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Troy Fowler | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Karen Francis | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Doug Galen | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Laura Hazlett | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Blair LaCorte | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Wendy Fenton McAdam | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisle Payne | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Gary Petersmeyer | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Ray Purpur | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Leo Redmond | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Rodger Rickard | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mindy Rogers | Board Member | 1 | $0 | $0 | $0 | $0 | 9 |
| Pulin Sanghvi | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| David Shapiro | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Larry Varellas | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Linda Verhulp | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dan Whalen | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Steven Zuckerman | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 29 people listed · 9 paid, $1.2M · 82 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| James Thompson | Exec. Director | 40 | $181,758 | $0 | $12,433 | $194,191 | 1 |
| Heana Simpson | Chief Operations Officer | 40 | $161,749 | $0 | $9,195 | $170,944 | 1 |
| Cathlyn Whalen | Chief Financial Officer | 40 | $146,732 | $0 | $13,418 | $160,150 | 1 |
| Christina Syer | Chief Impact Officer | 40 | $156,444 | $0 | $0 | $156,444 | 1 |
| Marc Hatch | National Director of Partner Development | 40 | $113,711 | $0 | $14,436 | $128,147 | 1 |
| Jeff Dale | Director of Field Operations | 40 | $114,763 | $0 | $11,578 | $126,341 | 1 |
| Benjamin Rose | Director of Field Operations | 40 | $118,115 | $0 | $6,217 | $124,332 | 1 |
| Dawn Angelo | Chief Revenue Officer (from 6/8/15) | 40 | $65,000 | $0 | $0 | $65,000 | 1 |
| David Shapiro | Chief Revenue Officer (to 3/10/15) | 40 | $43,785 | $0 | $2,315 | $46,100 | 1 |
| Blair LaCorte | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dan Whalen | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Doug Galen | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Gary Petersmeyer | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Jason Wheeler | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Karen Francis | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Larry Varellas | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Laura Hazlett | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Leo Redmond | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisle Payne | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Marc Compton | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mindy Rogers | Board Member | 1 | $0 | $0 | $0 | $0 | 9 |
| Pulin Sanghvi | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ray Purpur | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Rodger Rickard | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Scott Chapman | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Steven Zuckerman | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tamar Pichette | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Cassutt | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Wendy Fenton McAdam | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 31 people listed · 9 paid, $1.3M · 66 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES THOMPSON | EXEC. DIRECTOR | 40 | $171,830 | $0 | $12,579 | $184,409 | 1 |
| DAVID SHAPIRO | CHIEF REVENUE OFFICER | 40 | $174,449 | $0 | $8,114 | $182,563 | 1 |
| HEANA SIMPSON | CHIEF ADMINISTRATIVE OFFICER | 40 | $167,249 | $0 | $5,601 | $172,850 | 1 |
| CATHLYN WHALEN | CHIEF FINANCIAL OFFICER | 40 | $138,100 | $0 | $13,392 | $151,492 | 1 |
| CHRISTINA SYER | CHIEF IMPACT OFFICER | 40 | $146,106 | $0 | $0 | $146,106 | 1 |
| DEAN MUNRO | CHAPTER EXECUTIVE DIRECTOR - SF BAY AREA | 40 | $114,901 | $0 | $10,957 | $125,858 | 1 |
| BENJAMIN ROSE | DIRECTOR OF FIELD OPERATIONS | 40 | $119,397 | $0 | $3,423 | $122,820 | 1 |
| MARC HATCH | NATIONAL DIRECTOR OF PARTNER DEVELOPMENT | 40 | $108,793 | $0 | $9,577 | $118,370 | 1 |
| JEFF DALE | DIRECTOR OF FIELD OPERATIONS | 40 | $108,973 | $0 | $5,818 | $114,791 | 1 |
| BLAIR LACORTE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN WHALEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG GALEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY PETERSMEYER | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON WHEELER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN FRANCIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY VARELLAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA HAZLETT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LEO REDMOND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISLE PAYNE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARC COMPTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MINDY ROGERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 9 |
| PULIN SANGHVI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RAY PURPUR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RODGER RICKARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT CHAPMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN ZUCKERMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMAR PICHETTE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM CASSUTT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY FENTON MCADAM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANE KIM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAWN ANGELO | CHIEF DEV OFFICER (FROM 6/8/15) | 40 | $0 | $0 | $0 | $0 | 1 |
2013 · 26 people listed · 5 paid, $782K · 56 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID SHAPIRO | CHIEF REVENUE OFFICER | 40 | $175,058 | $0 | $8,436 | $183,494 | 1 |
| JAMES THOMPSON | EXEC. DIRECTOR | 40 | $157,479 | $0 | $11,232 | $168,711 | 1 |
| HEANA SIMPSON | CHIEF ADMINISTRATIVE OFFIC | 40 | $144,382 | $0 | $5,799 | $150,181 | 1 |
| CATHLYN WHALEN | CHIEF FINANCIAL OFFICER | 40 | $132,695 | $0 | $13,592 | $146,287 | 1 |
| CHRISTINA SYER | CHIEF IMPACT OFFICER | 40 | $133,517 | $0 | $0 | $133,517 | 1 |
| SCOTT CHAPMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY FENTON MCADAM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG GALEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RAY PURPUR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN FRANCIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA HAZLETT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM CASSUTT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANE KIM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISLE PAYNE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY PETERSMEYER | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEO REDMOND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RODGER RICKARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON WHEELER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN WHALEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN ZUCKERMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY VARELLAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PULIN SANGHVI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARC COMPTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TED DINTERSMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BLAIR LACORTE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMAR PICHETTE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 26 people listed · 5 paid, $591K · 45 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID SHAPIRO | CHIEF REVENUE OFFICER | 40 | $155,923 | $0 | $10,214 | $166,137 | 1 |
| JAMES THOMPSON | EXEC. DIRECTOR | 40 | $150,677 | $0 | $10,628 | $161,305 | 1 |
| HEANA SIMPSON | CHIEF ADMINISTRATIVE OFFIC | 40 | $127,559 | $0 | $5,661 | $133,220 | 1 |
| CHRISTINA SYER | CHIEF IMPACT OFFICER | 40 | $125,351 | $0 | $0 | $125,351 | 1 |
| CATHLYN WHALEN | CHIEF FINANCIAL OFFICER | 40 | $4,615 | $0 | $0 | $4,615 | 1 |
| SCOTT CHAPMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY FENTON MCADAM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG GALEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RAY PURPUR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN FRANCIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA HAZLETT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM CASSUTT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANE KIM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISLE PAYNE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY PETERSMEYER | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEO REDMOND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RODGER RICKARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON WHEELER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN WHALEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN ZUCKERMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY VARELLAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PULIN SANGHVI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARC COMPTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GINNY TOM LEE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSS MALINOWSKI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMAR PICHETTE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 24 people listed · 4 paid, $551K · 47 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES THOMPSON | EXEC. DIRECTOR | 40 | $152,000 | $0 | $10,475 | $162,475 | 1 |
| DAVID SHAPIRO | CHIEF REVENUE OFFICER | 40 | $133,578 | $0 | $10,607 | $144,185 | 1 |
| HEANA SIMPSON | CHIEF ADMINISTRATIVE OFFICER | 40 | $120,760 | $0 | $5,466 | $126,226 | 1 |
| CHRISTINA SYER | CHIEF IMPACT OFFICER | 40 | $118,072 | $0 | $0 | $118,072 | 1 |
| TAMAR PICHETTE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY FENTON MCADAM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG GALEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RAY PURPUR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN FRANCIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSS SIEGELMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM CASSUTT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSS MALINOWSKI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISLE PAYNE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY PETERSMEYER | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEO REDMOND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RODGER RICKARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY PETERSMEYER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN WHALEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN ZUCKERMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY VARELLAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PULIN SANGHVI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARC COMPTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GINNY LEE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIE WILSON-MCCARTHY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 22 people listed · 5 paid, $647K · 45 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES THOMPSON | EXEC. DIRECTOR | 40 | $146,926 | $0 | $8,972 | $155,898 | 1 |
| DAVID SHAPIRO | DIR. OF BUSINESS DEV | 40 | $143,907 | $0 | $3,275 | $147,182 | 1 |
| HEANA SIMPSON | DEPUTY DIRECTOR | 40 | $117,023 | $0 | $5,591 | $122,614 | 1 |
| CHRISTINA SYER | ASSOC. DIRECTOR | 40 | $114,364 | $0 | $0 | $114,364 | 1 |
| VALERIE WILSON | DIR. OF BUSINESS DEV | 40 | $105,708 | $0 | $1,591 | $107,299 | 1 |
| TAMAR PICHETTE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY FENTON MCADAM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG GALEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RAY PURPUR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN FRANCIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSS SIEGELMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GEOFF TICKNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSS MALINOWSKI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISLE PAYNE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY PETERSMEYER | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEO REDMOND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RODGER RICKARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY PETERSMEYER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN WHALEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN ZUCKERMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY VARELLAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PULIN SANGHVI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 22 people listed · 4 paid, $482K · 51 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| James Thompson | Exec. Director | 40 | $136,400 | $0 | $0 | $136,400 | 1 |
| David Shapiro | Dir. Of Business Dev | 40 | $128,285 | $0 | $0 | $128,285 | 1 |
| Heana Simpson | Deputy Director | 40 | $110,000 | $0 | $0 | $110,000 | 1 |
| Christina Syer | Assoc. Director | 40 | $107,500 | $0 | $0 | $107,500 | 1 |
| John Finegan | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Wendy Fenton McAdam | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Doug Galen | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ray Purpur | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Karen Francis | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Russ Siegelman | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Geoff Tickner | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ross Malinowski | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisle Payne | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Gary Petersmeyer | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Leo Redmond | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Rodger Rickard | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Wendy Petersmeyer | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dan Whalen | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Steven Zuckerman | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tamar Pichette | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Larry Varellas | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Pulin Sanghvi | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 2 contractors · $236K
| Name | Location | Service | Paid |
|---|---|---|---|
| RODRIGUEZ COMMUNITY GROUP LLC | DENVER, CO | CONSULTING SERVICES | $131,138 |
| KWT CONSULTING | WEST SACRAMENTO, CA | CONSULTING SERVICES | $105,100 |
2023 · 2 contractors · $389K
| Name | Location | Service | Paid |
|---|---|---|---|
| LEAD FOOT 360 INC | GARDEN CITY, NY | CONSULTING SERVICES | $256,183 |
| ECHO TECHNOLOGY SOLUTIONS INC | SAN FRANCISCO, CA | SOFTWARE DEVELOPMENT | $132,832 |
2022 · 2 contractors · $385K
| Name | Location | Service | Paid |
|---|---|---|---|
| LEAD FOOT 360 INC | GARDEN CITY, NY | CONSULTING SERVICES | $278,476 |
| BABROWN & ASSOCIATES | TAMPA, FL | CONSULTING SERVICES | $106,871 |
2021 · 1 contractor · $216K
| Name | Location | Service | Paid |
|---|---|---|---|
| LEAD FOOT 360 INC | GARDEN CITY, NY | MARKETING AND STRATEGIC PLANNING | $216,249 |
State business registration
- THE POSITIVE COACHING ALLIANCE CO. FL, Foreign nonprofit corporation (FORNP), Active, formed 2020-04-30
The same business name in the same state, from the state’s official registry data.
Trademarks
12 US trademarks, 11 live.
- Positive Coaching Alliance 12 marks, CA EXACT high confidence: identical full name and state
| Mark | Serial | Filed | Status | Source |
|---|---|---|---|---|
| (design) | 97626526 | 2022-10-10 | Registered | TRCFECO2, file of 2024-03-27 |
| POSITIVE COACHING ALLIANCE | 97626524 | 2022-10-10 | Registered | TRTYRAP, file of 2026-04-03 |
| PCA | 88665961 | 2019-10-23 | Abandoned | TRCFECO2, file of 2024-03-27 |
| DEVELOPMENT ZONE | 86056695 | 2013-09-05 | Registered | TRTDXFAP, file of 2026-06-08 |
| TRIPLE-IMPACT COMPETITOR | 77981406 | 2008-12-15 | Registered and renewed | TRCFECO2, file of 2024-03-27 |
| SECOND-GOAL PARENT | 77633617 | 2008-12-15 | Registered and renewed | TRCFECO2, file of 2024-03-27 |
| TRIPLE-IMPACT COMPETITOR | 77633601 | 2008-12-15 | Registered and renewed | TRCFECO2, file of 2024-03-27 |
| COACHING CORPS | 77542038 | 2008-08-07 | Registered and renewed | TRCFECO2, file of 2024-03-27 |
| DOUBLE-GOAL COACH | 77484450 | 2008-05-27 | Registered and renewed | TRCFECO2, file of 2024-03-27 |
| DOUBLE-GOAL COACH | 78411411 | 2004-04-30 | Registered and renewed | TRTDXFAP, file of 2026-04-22 |
The newest marks of the trademark owners above, matched to this record by name (and state).
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 |
|---|---|---|---|---|
| 2019 | MLB-MLBPA YOUTH DEVELOPMENT FOUNDATION | coaching Services | $267,007 | view vendor page |
| 2018 | MLB-MLBPA YOUTH DEVELOPMENT FOUNDATION | coaching Services | $254,500 | 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 · 2 grants to organizations · $129K
Listed grants add up to $128,620; the return's “grants paid” expense line says $196,120. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 2 grants to organizations · $68K
Listed grants add up to $67,500; the return's “grants paid” expense line says $137,750. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 1 grant to organizations · $10K
Listed grants add up to $10,000; the return's “grants paid” expense line says $142,500. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 2 grants to organizations · $18K
Listed grants add up to $17,500; the return's “grants paid” expense line says $201,600. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 1 grant to organizations · $8K
Listed grants add up to $7,500; the return's “grants paid” expense line says $177,250. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 1 grant to organizations · $8K
Listed grants add up to $7,500; the return's “grants paid” expense line says $199,536. 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 | ||||||||
| $12,079,712 | $13,633,286 | $7,407,242 | $4,983,041 | $9,261,441 | $2,872,866 | $944,463 | 223 | 24 |
| 2023 · Form 990 | ||||||||
| $14,826,717 | $11,968,690 | $8,782,550 | $6,534,235 | $12,948,211 | $2,830,686 | $1,250,333 | 224 | 134 |
| 2022 · Form 990 | ||||||||
| $10,005,872 | $11,755,446 | $6,041,289 | $3,653,577 | $8,255,281 | $2,683,535 | $750,403 | 221 | 202 |
| 2021 · Form 990 | ||||||||
| $9,531,237 | $10,004,931 | $7,738,644 | $5,438,151 | $7,897,491 | $2,204,639 | $571,180 | 53 | 213 |
| 2020 · Form 990 | ||||||||
| $8,977,782 | $7,306,301 | $4,870,091 | $1,632,699 | $7,439,217 | $1,833,879 | $711,249 | 77 | 270 |
| 2019 · Form 990 | ||||||||
| $7,400,486 | $9,537,053 | $3,253,207 | -$38,782 | $5,752,740 | $1,929,511 | $724,520 | 87 | 289 |
| 2018 · Form 990 | ||||||||
| $9,809,637 | $10,044,636 | $4,785,306 | $2,824,735 | $7,613,821 | $2,852,614 | $464,488 | 94 | 280 |
| 2017 · Form 990 | ||||||||
| $9,392,237 | $9,977,739 | $4,833,597 | $3,059,734 | $7,016,518 | $2,946,359 | $781,515 | 99 | 263 |
| 2016 · Form 990 | ||||||||
| $9,083,835 | $11,651,421 | $5,582,157 | $3,645,236 | $6,731,620 | $2,730,162 | $910,310 | 97 | 19 |
| 2015 · Form 990 | ||||||||
| $9,451,327 | $10,248,056 | $8,493,996 | $6,212,822 | $6,888,578 | $2,838,043 | $768,945 | 82 | 19 |
| 2014 · Form 990 | ||||||||
| $11,358,314 | $8,031,868 | $8,731,928 | $7,009,551 | $9,101,578 | $2,485,488 | $849,898 | 66 | 19 |
| 2013 · Form 990 | ||||||||
| $7,690,723 | $6,483,908 | $5,371,995 | $3,683,105 | $5,843,744 | $2,254,012 | $725,185 | 56 | 19 |
| 2012 · Form 990 | ||||||||
| $5,503,168 | $5,666,476 | $3,773,444 | $2,476,290 | $3,749,691 | $1,908,644 | $252,833 | 45 | 19 |
| 2011 · Form 990 | ||||||||
| $5,540,828 | $4,846,056 | $4,011,574 | $2,639,598 | $3,834,392 | $1,722,951 | $288,701 | 47 | 19 |
| 2010 · Form 990 | ||||||||
| $5,226,288 | $4,946,998 | $3,290,773 | $1,944,826 | $3,330,686 | $1,528,046 | $263,949 | 45 | 17 |
| 2009 · Form 990 | ||||||||
| $4,933,178 | $4,481,818 | $2,704,012 | $1,665,536 | $3,036,655 | $1,430,648 | $136,400 | 51 | 0 |
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.
- COACHING CORPS Oakland, CA · 17 people in common (Antonio Davis, Brad Geier, Brian Grey)
- LUCILE SALTER PACKARD CHILDRENS HOSPITAL AT STANFORD Palo Alto, CA · 3 people in common (Brad Geier, John Levin, Mindy Rogers)
- STANFORD HEALTH CARE 227 Stanford, CA · 2 people in common (John Levin, Mindy Rogers)
- THE BOARD OF TRUSTEES OF THE LELAND STANFORD JUNIOR UNIVERSITY Redwood City, CA · 1 person in common (Mindy Rogers)
- STANFORD HEALTH CARE TRI-VALLEY Livermore, CA · 1 person in common (Mindy Rogers)
- LUCILE PACKARD FOUNDATION FOR CHILDRENS HEALTH Palo Alto, CA · 1 person in common (Mindy Rogers)
- EVELYN AND WALTER HAAS JR FUND San Francisco, CA · 1 person in common (Cathy Cha)
- EAST PALO ALTO ACADEMY FOUNDATION Palo Alto, CA · 1 person in common (Mindy Rogers)
- VALLEYCARE MEDICAL FOUNDATION INC Livermore, CA · 1 person in common (Mindy Rogers)
Funders of this organization
256 grantors reported grants to this organization, $52,637,339 in all, tax years 2009 to 2025; the 25 largest shown (all 256). 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 |
|---|---|---|---|---|---|---|---|---|
| LILLY ENDOWMENT INC | Private foundation | Fuzzy filed as “POSITIVE COACHING ALLIANCE” | 2025 | 2 | $10,100,000 | 2025 | $10,100,000 | show |
| EVELYN AND WALTER HAAS JR FUND | Private foundation | Fuzzy filed as “POSITIVE COACHING ALLIANCE” | 2022-2024 | 6 | $4,927,000 | 2024 | $1,607,500 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2014-2024 | 11 | $3,668,550 | 2024 | $351,750 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014-2024 | 11 | $2,855,255 | 2024 | $492,301 | show |
| ESB CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “Positive Coaching Alliance”, “POSITIVE COACHING ALLIANCE” | 2014-2020 | 9 | $2,484,960 | 2020 | $100,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2024 | 9 | $2,400,139 | 2024 | $178,850 | show |
| SUSAN CROWN EXCHANGE INC | Private foundation | Fuzzy filed as “POSITIVE COACHING ALLIANCE” | 2020-2024 | 7 | $2,210,000 | 2024 | $200,000 | show |
| MARIN COMMUNITY FOUNDATION | DAF sponsor | Exact | 2022-2024 | 3 | $1,580,000 | 2024 | $253,000 | show |
| JOHN TEMPLETON FOUNDATION | Private foundation | Fuzzy filed as “Positive Coaching Alliance” | 2014-2017 | 5 | $1,302,455 | 2017 | $127,715 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2016, 2021-2024 | 5 | $1,229,850 | 2024 | $510,000 | show |
| GREATER HOUSTON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2011, 2013-2015, 2017-2018, 2020 | 29 | $1,126,466 | 2020 | $5,000 | show |
| WILLIAM & FLORA HEWLETT FOUNDATION | Private foundation | Fuzzy filed as “POSITIVE COACHING ALLIANCE” | 2024 | 1 | $1,000,000 | 2024 | $1,000,000 | show |
| COMMUNITY FOUNDATION OF TAMPA BAY INC | DAF sponsor | Exact | 2018-2024 | 10 | $960,687 | 2024 | $126,250 | show |
| THE JAMES AND REBECCA MORGAN | Private foundation | Fuzzy filed as “POSITIVE COACHING ALLIANCE” | 2016-2021 | 6 | $910,000 | 2021 | $150,000 | show |
| MIGHTYCAUSE CHARITABLE FOUNDATION | DAF sponsor | Exact | 2011-2020 | 10 | $890,850 | 2020 | $19,255 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020-2024 | 5 | $755,500 | 2024 | $263,000 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2010-2023 | 15 | $547,400 | 2023 | $11,000 | show |
| FIESTA EVENTS INC | Public charity | Exact | 2015-2021, 2024 | 8 | $520,000 | 2024 | $50,000 | show |
| THE JENESIS GROUP | Private foundation | Fuzzy filed as “POSITIVE COACHING ALLIANCE” | 2010 | 1 | $500,000 | 2010 | $500,000 | show |
| THE LOS ANGELES DODGERS FOUNDATION | Public charity | Exact | 2015-2019, 2022 | 6 | $464,750 | 2022 | $265,000 | show |
| GOLDMAN SACHS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2019-2024 | 8 | $439,100 | 2024 | $239,500 | show |
| JEWISH COMMUNITY FEDERATION OF S F MARIN PENINSULA & SONOMA COUNTIES | DAF sponsor | Exact | 2009-2011, 2013-2019, 2023-2024 | 12 | $434,510 | 2024 | $263,500 | show |
| SAN FRANCISCO FOUNDATION | DAF sponsor | Exact | 2010, 2021-2024 | 5 | $406,000 | 2024 | $86,000 | show |
| DOVETAIL IMPACT FOUNDATION | Private foundation | Fuzzy filed as “POSITIVE COACHING ALLIANCE” | 2019 | 1 | $400,000 | 2019 | $400,000 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2014-2024 | 12 | $371,250 | 2024 | $10,000 | 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 |
|---|---|---|---|---|---|---|---|
| RONALD REAGAN CHARTER SCHOOL ALLIANCE | CA | B99 | $13,877,179 | $12,657,097 | EXECUTIVE DI | $251,849 | Same NTEE code B99, revenue within 2x, same state |
| COMPASS FOR AFFORDABLE HOUSING | CA | B99 | $9,243,712 | $538,572 | EXECUTIVE DIRECTOR | $64,343 | Same NTEE code B99, revenue within 2x, same state |
| ASSOCIATION FOR PROGRESSIVE COMMUNICATIONS | CA | B99 | $15,745,006 | $10,055,142 | OPERATIONS DIRECTOR | $124,674 | Same NTEE code B99, revenue within 2x, same state |
| EDISON BETHUNE CHARTER ACADEMY | CA | B99 | $7,840,993 | $9,018,741 | Executive Dir. | $158,341 | Same NTEE code B99, revenue within 2x, same state |
| PUENTE LEARNING CENTER | CA | B99 | $12,046,184 | $9,879,401 | CEO | $199,646 | Same NTEE code B99, revenue within 2x, same state |
| CONTINA IMPACT | CA | B99 | $21,662,768 | $13,544,406 | EXECUTIVE DIRECTOR | $12,000 | Same NTEE code B99, revenue within 2x, same state |
| WATERSHED RESEARCH AND TRAINING CENTER | CA | B99 | $21,520,990 | $14,432,652 | COEXECUTIVE | $171,845 | Same NTEE code B99, revenue within 2x, same state |
| HAMBURGER HOME | CA | B99 | $20,743,445 | $20,537,516 | PRESIDENT & CEO | $298,981 | Same NTEE code B99, revenue within 2x, same state |
| HTH LEARNING | CA | B99 | $6,579,188 | $9,140,948 | GENERAL COUNSEL | $340,760 | Same NTEE code B99, revenue within 2x, same state |
| NEW LOS ANGELES CHARTER SCHOOL | CA | B99 | $17,169,560 | $17,685,488 | CEO | $204,904 | Same NTEE code B99, revenue within 2x, same state |
| INNOVATIVE EDUCATION MANAGEMENT INC | CA | B99 | $8,311,953 | $5,859,470 | CBO | $205,968 | Same NTEE code B99, revenue within 2x, same state |
| ELECTRICORE INC | CA | B99 | $12,581,378 | $12,448,102 | DIRECTOR/EXECUTIVE DIRECTOR | $246,138 | Same NTEE code B99, revenue within 2x, same state |
| BLACK PINE CIRCLE INC | CA | B99 | $13,863,559 | $12,678,773 | FORMER HEAD OF SCHOOL | $289,176 | Same NTEE code B99, revenue within 2x, same state |
| CIVIC SPACE FOUNDATION | CA | B99 | $7,980,381 | $5,748,478 | ED/President | $187,045 | Same NTEE code B99, revenue within 2x, same state |
| THE CALIFORNIA MEDICAL INNOVATIONS INSTITUTE INC | CA | B99 | $6,104,330 | $6,687,385 | Chairman | $247,430 | Same NTEE code B99, revenue within 2x, same state |
| ASSOCIATION FOR WALDORF EDUCATION IN SAN DIEGO | CA | B99 | $6,394,957 | $6,696,936 | Administrator | $44,827 | Same NTEE code B99, revenue within 2x, same state |
| VISTA OAKS CHARTER SCHOOL | CA | B99 | $14,556,054 | $14,441,005 | EXECUTIVE DIRECTOR | $216,116 | Same NTEE code B99, revenue within 2x, same state |
| GLOBAL BRIGADES INC | CA | B99 | $11,864,943 | $11,539,300 | PRESIDENT, SQUADS ABROAD | $142,541 | Same NTEE code B99, revenue within 2x, same state |
| SOUTH OF MARKET CHILD CARE INC | CA | B99 | $6,277,111 | $6,510,102 | Executive Dir. | $177,829 | Same NTEE code B99, revenue within 2x, same state |
| CPM EDUCATIONAL PROGRAM | CA | B99 | $11,558,372 | $15,718,854 | EXECUTIVE DIRECTOR/SECRETARY | $242,593 | Same NTEE code B99, revenue within 2x, same state |
| CONFERENCE OF WESTERN ATTORNEYS GENERAL | CA | B99 | $12,519,863 | $10,944,614 | Executive Dir. | $945,267 | Same NTEE code B99, revenue within 2x, same state |
| HARBOR SPRINGS CHARTER SCHOOL | CA | B99 | $17,544,915 | $17,976,110 | Controller III | $166,856 | Same NTEE code B99, revenue within 2x, same state |
| THE OAKLAND PUBLIC EDUCATION FUND | CA | B99 | $20,676,565 | $22,570,145 | EXECUTIVE DIRECTOR | $251,035 | Same NTEE code B99, revenue within 2x, same state |
| LIGHTCONE INFRASTRUCTURE INC | CA | B99 | $9,737,167 | $8,060,983 | Software Engineer | $342,339 | Same NTEE code B99, revenue within 2x, same state |
| AROUND THE KORNER CENTER FOR SCHOOL AGE ENRICHMENT | CA | B99 | $11,046,187 | $11,018,731 | President&ExDir | $126,241 | Same NTEE code B99, revenue within 2x, same state |
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 · $13,633,286 spent · pay $9,571,799 · grants $196,120 · events $666,688
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,847,536 | $5,822,496 | $495,440 | $529,600 | 50.2% | |
| Fees: other services | $1,348,977 | $1,061,810 | $120,656 | $166,511 | 9.9% | |
| Pay: officers, directors, trustees, key employees | $944,463 | $528,987 | $115,675 | $299,801 | 6.9% | |
| Other employee benefits | $848,410 | $693,015 | $69,400 | $85,995 | 6.2% | |
| Travel | $841,040 | $780,913 | $13,986 | $46,141 | 6.2% | |
| Payroll taxes | $621,302 | $510,705 | $47,403 | $63,194 | 4.6% | |
| Other (as described) | SOFTWARE | $508,436 | $225,552 | $256,035 | $26,849 | 3.7% |
| Advertising and promotion | $366,069 | $365,705 | $364 | - | 2.7% | |
| Pension plan contributions | $310,088 | $259,846 | $25,047 | $25,195 | 2.3% | |
| Fees: accounting | $210,624 | $168,021 | $18,260 | $24,343 | 1.5% | |
| Occupancy | $194,203 | $125,306 | $11,769 | $57,128 | 1.4% | |
| Other (as described) | ADMINISTRATIVE FEES | $185,433 | $149,370 | $36,063 | - | 1.4% |
| Grants to US organizations and governments | $134,120 | $134,120 | - | - | 1.0% | |
| Insurance | $89,753 | $71,617 | $7,773 | $10,363 | 0.7% | |
| Grants to US individuals | $62,000 | $62,000 | - | - | 0.5% | |
| Office expenses | $51,206 | $39,891 | $5,846 | $5,469 | 0.4% | |
| Other (as described) | EQUIPMENT | $39,741 | $28,532 | $2,656 | $8,553 | 0.3% |
| Fees: legal | $19,263 | - | $19,263 | - | 0.1% | |
| Depreciation and depletion | $8,383 | $8,383 | - | - | 0.1% | |
| Other (as described) | EMPLOYEE APPRECIATION | $2,000 | $2,000 | - | - | 0.0% |
| All other expenses | $239 | - | $239 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $187,900 | $666,688 | reported apart | |||
| Total | $13,633,286 | 100% |
2023 · Form 990 · $11,968,690 spent · pay $9,282,594 · grants $137,750 · events $1,360,934
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,272,640 | $5,122,199 | $543,268 | $607,173 | 52.4% | |
| Pay: officers, directors, trustees, key employees | $1,250,333 | $1,010,325 | $120,016 | $119,992 | 10.4% | |
| Other employee benefits | $1,153,188 | $744,411 | $316,277 | $92,500 | 9.6% | |
| Fees: other services | $1,013,756 | $845,430 | $72,916 | $95,410 | 8.5% | |
| Travel | $667,992 | $550,782 | $17,656 | $99,554 | 5.6% | |
| Payroll taxes | $606,433 | $391,467 | $166,322 | $48,644 | 5.1% | |
| Other (as described) | EQUIPMENT | $440,962 | $340,037 | $50,962 | $49,963 | 3.7% |
| Occupancy | $407,430 | $250,864 | $13,845 | $142,721 | 3.4% | |
| Other (as described) | ADMINISTRATIVE FEES | $287,577 | $165,613 | $68,969 | $52,995 | 2.4% |
| Advertising and promotion | $236,748 | $117,976 | $1,982 | $116,790 | 2.0% | |
| Fees: accounting | $193,379 | $161,270 | $13,909 | $18,200 | 1.6% | |
| Other (as described) | BAD DEBT EXPENSE | $93,534 | $44,860 | $4,296 | $44,378 | 0.8% |
| Insurance | $86,420 | $71,298 | $6,837 | $8,285 | 0.7% | |
| Grants to US individuals | $70,250 | $70,250 | - | - | 0.6% | |
| Grants to US organizations and governments | $67,500 | $67,500 | - | - | 0.6% | |
| Other (as described) | CONTRACT LABOR | $33,286 | $22,611 | - | $10,675 | 0.3% |
| Fees: legal | $16,475 | $13,739 | $1,185 | $1,551 | 0.1% | |
| Depreciation and depletion | $7,151 | $6,827 | $153 | $171 | 0.1% | |
| All other expenses | -$936,364 | -$402,688 | $13,345 | -$547,021 | -7.8% | |
| Fundraising events Event | direct expenses; gross income $276,970 | $1,360,934 | reported apart | |||
| Total | $11,968,690 | 100% |
2022 · Form 990 · $11,755,446 spent · pay $9,058,036 · grants $142,500 · events $1,255,828
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,574,517 | $4,533,113 | $1,105,426 | $935,978 | 55.9% | |
| Other employee benefits | $1,134,434 | $782,190 | $190,741 | $161,503 | 9.7% | |
| Fees: other services | $1,099,253 | $833,370 | $157,141 | $108,742 | 9.4% | |
| Pay: officers, directors, trustees, key employees | $750,403 | $517,401 | $126,171 | $106,831 | 6.4% | |
| Travel | $749,349 | $468,668 | $32,749 | $247,932 | 6.4% | |
| Payroll taxes | $598,682 | $412,790 | $100,661 | $85,231 | 5.1% | |
| Information technology | $421,501 | $299,001 | $49,185 | $73,315 | 3.6% | |
| Other (as described) | ADMINISTRATIVE FEES | $305,239 | $173,216 | $72,139 | $59,884 | 2.6% |
| Advertising and promotion | $233,621 | $97,670 | $3,173 | $132,778 | 2.0% | |
| Fees: accounting | $166,943 | $124,323 | $23,430 | $19,190 | 1.4% | |
| Occupancy | $149,482 | $122,179 | $21,725 | $5,578 | 1.3% | |
| Grants to US individuals | $132,500 | $132,500 | - | - | 1.1% | |
| Insurance | $85,205 | $65,774 | $8,979 | $10,452 | 0.7% | |
| Fees: legal | $65,208 | $48,561 | $9,152 | $7,495 | 0.6% | |
| Other (as described) | EQUIPMENT | $58,801 | $41,712 | $6,861 | $10,228 | 0.5% |
| Other (as described) | CONTRACT LABOR | $41,308 | $15,928 | $0 | $25,380 | 0.4% |
| Other (as described) | SUPPLIES | $26,392 | $22,760 | $1,583 | $2,049 | 0.2% |
| Fees: professional fundraisers | $19,000 | - | - | $19,000 | 0.2% | |
| Grants to US organizations and governments | $10,000 | $10,000 | - | - | 0.1% | |
| Depreciation and depletion | $8,636 | $6,624 | $1,045 | $967 | 0.1% | |
| All other expenses | -$875,028 | $54,372 | -$9,276 | -$920,124 | -7.4% | |
| Fundraising events Event | direct expenses; gross income $234,600 | $1,255,828 | reported apart | |||
| Total | $11,755,446 | 100% |
2021 · Form 990 · $10,004,931 spent · pay $6,768,477 · grants $201,600 · events $818,423
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,025,208 | $2,767,172 | $1,298,445 | $959,591 | 50.2% | |
| Fees: other services | $947,969 | $748,180 | $138,029 | $61,760 | 9.5% | |
| Other employee benefits | $717,766 | $395,244 | $185,461 | $137,061 | 7.2% | |
| Travel | $611,563 | $317,975 | $44,898 | $248,690 | 6.1% | |
| Other (as described) | EQUIPMENT | $593,395 | $217,831 | $221,010 | $154,554 | 5.9% |
| Pay: officers, directors, trustees, key employees | $571,180 | $314,524 | $147,585 | $109,071 | 5.7% | |
| Payroll taxes | $454,323 | $250,177 | $117,391 | $86,755 | 4.5% | |
| Other (as described) | ADMINISTRATIVE FEES | $333,342 | $183,186 | $68,063 | $82,093 | 3.3% |
| Other (as described) | CONTRACT LABOR | $269,048 | $248,436 | - | $20,612 | 2.7% |
| Occupancy | $237,583 | $179,511 | $58,072 | - | 2.4% | |
| Grants to US individuals | $160,000 | $160,000 | - | - | 1.6% | |
| Fees: accounting | $99,225 | $75,568 | $14,790 | $8,867 | 1.0% | |
| Advertising and promotion | $95,471 | $42,404 | $15,934 | $37,133 | 1.0% | |
| Fees: legal | $62,777 | $47,810 | $9,357 | $5,610 | 0.6% | |
| Insurance | $59,833 | $37,977 | $13,499 | $8,357 | 0.6% | |
| Other (as described) | TELEPHONE | $45,292 | $29,692 | $10,374 | $5,226 | 0.5% |
| Grants to US organizations and governments | $41,600 | $41,600 | - | - | 0.4% | |
| Fees: professional fundraisers | $26,028 | - | - | $26,028 | 0.3% | |
| Depreciation and depletion | $14,994 | $9,776 | $3,020 | $2,198 | 0.1% | |
| All other expenses | -$361,666 | $45,167 | $6,469 | -$413,302 | -3.6% | |
| Fundraising events Event | direct expenses; gross income $220,327 | $818,423 | reported apart | |||
| Total | $10,004,931 | 100% |
2020 · Form 990 · $7,306,301 spent · pay $4,773,289 · grants $177,250 · events $429,456
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,703,182 | $2,194,080 | $856,016 | $653,086 | 50.7% | |
| Pay: officers, directors, trustees, key employees | $711,249 | $421,405 | $164,410 | $125,434 | 9.7% | |
| Other (as described) | CONTRACT LABOR | $622,287 | $622,087 | - | $200 | 8.5% |
| Fees: other services | $515,925 | $495,202 | $2,894 | $17,829 | 7.1% | |
| Other (as described) | EQUIPMENT | $370,760 | $184,630 | $131,715 | $54,415 | 5.1% |
| Other employee benefits | $364,884 | $216,188 | $84,346 | $64,350 | 5.0% | |
| Occupancy | $324,085 | $177,471 | $55,007 | $91,607 | 4.4% | |
| Other (as described) | ADMINISTRATIVE FEES | $227,276 | $64,618 | $63,506 | $99,152 | 3.1% |
| Grants to US individuals | $158,500 | $158,500 | - | - | 2.2% | |
| Other (as described) | PRINTING AND PUBLICATIO | $133,220 | $120,609 | $35 | $12,576 | 1.8% |
| Advertising and promotion | $96,289 | $59,262 | $785 | $36,242 | 1.3% | |
| Travel | $76,165 | $48,936 | $3,789 | $23,440 | 1.0% | |
| Fees: accounting | $58,609 | $58,609 | - | - | 0.8% | |
| Insurance | $32,453 | $21,513 | $6,695 | $4,245 | 0.4% | |
| Depreciation and depletion | $22,296 | $14,780 | $4,600 | $2,916 | 0.3% | |
| Grants to US organizations and governments | $18,750 | $18,750 | - | - | 0.3% | |
| Fees: legal | $9,000 | - | - | $9,000 | 0.1% | |
| Interest | $519 | - | $519 | - | 0.0% | |
| Payroll taxes | -$6,026 | -$3,570 | -$1,393 | -$1,063 | -0.1% | |
| All other expenses | -$133,122 | $71,497 | $22,175 | -$226,794 | -1.8% | |
| Fundraising events Event | direct expenses; gross income $121,383 | $429,456 | reported apart | |||
| Total | $7,306,301 | 100% |
2019 · Form 990 · $9,537,053 spent · pay $6,380,113 · grants $199,536 · events $415,424
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,707,292 | $2,332,218 | $1,513,147 | $861,927 | 49.4% | |
| Pay: officers, directors, trustees, key employees | $724,520 | $358,962 | $232,879 | $132,679 | 7.6% | |
| Other (as described) | CONTRACT LABOR | $539,238 | $523,753 | $6,800 | $8,685 | 5.7% |
| Other employee benefits | $521,451 | $258,346 | $167,355 | $95,750 | 5.5% | |
| Advertising and promotion | $443,153 | $432,840 | $2,416 | $7,897 | 4.6% | |
| Payroll taxes | $426,850 | $211,477 | $136,994 | $78,379 | 4.5% | |
| Occupancy | $356,408 | $195,226 | $107,213 | $53,969 | 3.7% | |
| Other (as described) | EQUIPMENT | $333,561 | $172,565 | $133,976 | $27,020 | 3.5% |
| Other (as described) | ADMINISTRATIVE FEES | $310,218 | $109,533 | $90,207 | $110,478 | 3.3% |
| Travel | $309,257 | $126,628 | $78,308 | $104,321 | 3.2% | |
| Fees: other services | $240,713 | $171,367 | $30,046 | $39,300 | 2.5% | |
| Grants to US individuals | $169,500 | $169,500 | - | - | 1.8% | |
| All other expenses | $117,964 | $71,498 | $37,855 | $8,611 | 1.2% | |
| Other (as described) | PRINTING AND PUBLICATIO | $105,707 | $91,870 | $13,837 | - | 1.1% |
| Fees: accounting | $70,443 | $44,319 | $7,770 | $18,354 | 0.7% | |
| Depreciation and depletion | $52,232 | $38,343 | $9,193 | $4,696 | 0.5% | |
| Insurance | $46,965 | $25,232 | $14,486 | $7,247 | 0.5% | |
| Grants to US organizations and governments | $30,036 | $30,036 | - | - | 0.3% | |
| Fees: legal | $14,547 | $9,152 | $1,605 | $3,790 | 0.2% | |
| Office expenses | $13,399 | $8,692 | $4,332 | $375 | 0.1% | |
| Interest | $3,599 | - | $3,599 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $112,639 | $415,424 | reported apart | |||
| Total | $9,537,053 | 100% |
2018 · Form 990 · $10,044,636 spent · pay $6,224,246 · grants $188,500 · events $998,193
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,872,347 | $2,941,368 | $1,039,197 | $891,782 | 48.5% | |
| Other (as described) | CONTRACT LABOR | $762,367 | $716,864 | $6,350 | $39,153 | 7.6% |
| Travel | $618,508 | $514,404 | $82,403 | $21,701 | 6.2% | |
| Pay: officers, directors, trustees, key employees | $464,488 | $280,405 | $99,068 | $85,015 | 4.6% | |
| Other employee benefits | $454,410 | $274,321 | $96,919 | $83,170 | 4.5% | |
| Fees: other services | $453,422 | $250,830 | $156,491 | $46,101 | 4.5% | |
| Payroll taxes | $433,001 | $261,397 | $92,352 | $79,252 | 4.3% | |
| Occupancy | $426,173 | $293,233 | $72,754 | $60,186 | 4.2% | |
| All other expenses | $361,429 | $348,199 | $51,070 | -$37,840 | 3.6% | |
| Other (as described) | ADMINISTRATIVE FEES | $326,974 | $99,866 | $87,397 | $139,711 | 3.3% |
| Other (as described) | EQUIPMENT | $324,636 | $181,133 | $66,587 | $76,916 | 3.2% |
| Grants to US individuals | $188,500 | $188,500 | - | - | 1.9% | |
| Advertising and promotion | $181,364 | $144,529 | $5,017 | $31,818 | 1.8% | |
| Depreciation and depletion | $111,174 | $97,853 | $7,089 | $6,232 | 1.1% | |
| Insurance | $37,715 | $24,040 | $7,166 | $6,509 | 0.4% | |
| Office expenses | $25,580 | $18,989 | $2,722 | $3,869 | 0.3% | |
| Other (as described) | UNRELATED BUSINESS INCO | $2,548 | - | $2,548 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $242,583 | $998,193 | reported apart | |||
| Total | $10,044,636 | 100% |
2017 · Form 990 · $9,977,739 spent · pay $6,353,893 · grants $250,300 · events $1,029,727
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,850,179 | $3,055,159 | $744,010 | $1,051,010 | 48.6% | |
| Pay: officers, directors, trustees, key employees | $781,515 | $496,735 | $117,526 | $167,254 | 7.8% | |
| Other (as described) | CONTRACT LABOR | $763,057 | $753,567 | $40 | $9,450 | 7.6% |
| Travel | $720,510 | $612,814 | $24,055 | $83,641 | 7.2% | |
| Occupancy | $556,000 | $421,323 | $54,973 | $79,704 | 5.6% | |
| Payroll taxes | $464,290 | $283,175 | $74,270 | $106,845 | 4.7% | |
| Fees: other services | $424,529 | $394,406 | $7,859 | $22,264 | 4.3% | |
| Other (as described) | EQUIPMENT | $341,375 | $284,342 | $22,902 | $34,131 | 3.4% |
| Other (as described) | ADMINISTRATIVE FEES | $311,043 | $157,737 | $30,153 | $123,153 | 3.1% |
| Other (as described) | PRINTING AND PUBLICATIO | $308,829 | $294,641 | $103 | $14,085 | 3.1% |
| Other employee benefits | $257,909 | $178,235 | $31,213 | $48,461 | 2.6% | |
| Grants to US individuals | $250,300 | $250,300 | - | - | 2.5% | |
| Advertising and promotion | $164,123 | $137,099 | $547 | $26,477 | 1.6% | |
| Depreciation and depletion | $136,946 | $66,106 | $68,310 | $2,530 | 1.4% | |
| Office expenses | $45,370 | $39,402 | $2,995 | $2,973 | 0.5% | |
| Insurance | $33,967 | $23,242 | $4,369 | $6,356 | 0.3% | |
| All other expenses | -$432,203 | $122,650 | $15,564 | -$570,417 | -4.3% | |
| Fundraising events Event | direct expenses; gross income $304,022 | $1,029,727 | reported apart | |||
| Total | $9,977,739 | 100% |
2016 · Form 990 · $11,651,421 spent · pay $7,303,627 · grants $234,500 · events $685,744
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,413,272 | $3,608,002 | $780,361 | $1,024,909 | 46.5% | |
| Fees: other services | $1,000,390 | $941,979 | $10,749 | $47,662 | 8.6% | |
| Pay: officers, directors, trustees, key employees | $910,310 | $606,731 | $131,228 | $172,351 | 7.8% | |
| Travel | $817,588 | $725,424 | $15,948 | $76,216 | 7.0% | |
| Other (as described) | CONTRACT LABOR | $583,365 | $573,045 | - | $10,320 | 5.0% |
| Payroll taxes | $542,182 | $353,337 | $80,603 | $108,242 | 4.7% | |
| Occupancy | $441,869 | $330,149 | $46,445 | $65,275 | 3.8% | |
| Other employee benefits | $437,863 | $311,701 | $50,588 | $75,574 | 3.8% | |
| Other (as described) | ADMINISTRATIVE FEES | $405,507 | $249,022 | $35,816 | $120,669 | 3.5% |
| Other (as described) | PRINTING AND PUBLICATIO | $348,298 | $333,382 | $311 | $14,605 | 3.0% |
| Other (as described) | EQUIPMENT | $254,404 | $211,934 | $20,359 | $22,111 | 2.2% |
| Advertising and promotion | $250,624 | $245,236 | $2,114 | $3,274 | 2.2% | |
| Grants to US individuals | $234,500 | $234,500 | - | - | 2.0% | |
| Depreciation and depletion | $149,003 | $98,046 | $43,172 | $7,785 | 1.3% | |
| Insurance | $37,785 | $26,692 | $4,505 | $6,588 | 0.3% | |
| Office expenses | $31,849 | $24,924 | $1,346 | $5,579 | 0.3% | |
| All other expenses | -$207,388 | $144,746 | $17,405 | -$369,539 | -1.8% | |
| Fundraising events Event | direct expenses; gross income $190,879 | $685,744 | reported apart | |||
| Total | $11,651,421 | 100% |
2015 · Form 990 · $10,248,056 spent · pay $5,994,637 · grants $218,250 · events $572,863
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,393,366 | $2,998,729 | $560,835 | $833,802 | 42.9% | |
| Fees: other services | $1,182,028 | $1,152,843 | $12,453 | $16,732 | 11.5% | |
| Pay: officers, directors, trustees, key employees | $768,945 | $524,850 | $98,160 | $145,935 | 7.5% | |
| Travel | $649,715 | $603,197 | $10,109 | $36,409 | 6.3% | |
| Other (as described) | CONTRACT LABOR | $509,088 | $504,488 | - | $4,600 | 5.0% |
| Payroll taxes | $442,368 | $293,276 | $59,014 | $90,078 | 4.3% | |
| Other (as described) | ADMINISTRATIVE FEES | $430,710 | $341,239 | $22,848 | $66,623 | 4.2% |
| Occupancy | $390,957 | $292,946 | $44,582 | $53,429 | 3.8% | |
| Other employee benefits | $389,958 | $273,116 | $50,036 | $66,806 | 3.8% | |
| Other (as described) | PRINTING AND PUBLICATIO | $361,923 | $337,278 | $3,211 | $21,434 | 3.5% |
| Other (as described) | EQUIPMENT | $235,897 | $188,169 | $21,267 | $26,461 | 2.3% |
| Advertising and promotion | $233,307 | $226,001 | $1,484 | $5,822 | 2.3% | |
| Grants to US individuals | $208,250 | $208,250 | - | - | 2.0% | |
| Depreciation and depletion | $100,567 | $68,953 | $21,199 | $10,415 | 1.0% | |
| Insurance | $40,902 | $29,217 | $4,856 | $6,829 | 0.4% | |
| Office expenses | $28,934 | $22,498 | $1,713 | $4,723 | 0.3% | |
| Grants to US organizations and governments | $10,000 | $10,000 | - | - | 0.1% | |
| All other expenses | -$128,859 | $162,013 | $11,165 | -$302,037 | -1.3% | |
| Fundraising events Event | direct expenses; gross income $164,037 | $572,863 | reported apart | |||
| Total | $10,248,056 | 100% |
2014 · Form 990 · $8,031,868 spent · pay $5,193,997 · grants $181,750 · events $404,147
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,658,377 | $2,530,805 | $393,674 | $733,898 | 45.5% | |
| Pay: officers, directors, trustees, key employees | $849,898 | $587,945 | $91,457 | $170,496 | 10.6% | |
| Travel | $607,905 | $546,791 | $19,451 | $41,663 | 7.6% | |
| Fees: other services | $408,893 | $371,310 | $6,801 | $30,782 | 5.1% | |
| Other (as described) | CONTRACT LABOR | $394,585 | $392,923 | $176 | $1,486 | 4.9% |
| Payroll taxes | $353,490 | $235,652 | $40,663 | $77,175 | 4.4% | |
| Other (as described) | PRINTING AND PUBLICATIO | $343,826 | $332,013 | $2,008 | $9,805 | 4.3% |
| Other employee benefits | $332,232 | $253,360 | $28,996 | $49,876 | 4.1% | |
| Occupancy | $320,681 | $247,663 | $33,486 | $39,532 | 4.0% | |
| Other (as described) | ADMINISTRATIVE FEES | $230,674 | $141,990 | $38,311 | $50,373 | 2.9% |
| Advertising and promotion | $174,078 | $129,141 | $1,715 | $43,222 | 2.2% | |
| Grants to US individuals | $166,750 | $166,750 | - | - | 2.1% | |
| Other (as described) | EQUIPMENT | $165,653 | $128,638 | $4,925 | $32,090 | 2.1% |
| Depreciation and depletion | $81,760 | $50,224 | $18,912 | $12,624 | 1.0% | |
| Insurance | $31,181 | $23,230 | $2,886 | $5,065 | 0.4% | |
| Office expenses | $23,225 | $18,081 | $2,717 | $2,427 | 0.3% | |
| Grants to US organizations and governments | $15,000 | $15,000 | - | - | 0.2% | |
| All other expenses | -$126,340 | $136,130 | $8,857 | -$271,327 | -1.6% | |
| Fundraising events Event | direct expenses; gross income $106,947 | $404,147 | reported apart | |||
| Total | $8,031,868 | 100% |
2013 · Form 990 · $6,483,908 spent · pay $4,331,464 · grants $42,000 · events $489,526
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,005,508 | $2,150,933 | $293,069 | $561,506 | 46.4% | |
| Pay: officers, directors, trustees, key employees | $725,185 | $520,299 | $70,802 | $134,084 | 11.2% | |
| Travel | $393,908 | $308,173 | $26,683 | $59,052 | 6.1% | |
| Other (as described) | PRINTING AND PUBLICATIO | $342,519 | $323,509 | $2,841 | $16,169 | 5.3% |
| Fees: other services | $331,281 | $210,795 | $63,126 | $57,360 | 5.1% | |
| Other (as described) | CONTRACT LABOR | $325,979 | $308,164 | $100 | $17,715 | 5.0% |
| Other employee benefits | $303,426 | $227,336 | $30,275 | $45,815 | 4.7% | |
| Payroll taxes | $297,345 | $200,553 | $34,304 | $62,488 | 4.6% | |
| Occupancy | $272,337 | $224,364 | $28,084 | $19,889 | 4.2% | |
| Advertising and promotion | $204,112 | $153,958 | $1,078 | $49,076 | 3.1% | |
| Other (as described) | EQUIPMENT | $170,853 | $122,305 | $11,941 | $36,607 | 2.6% |
| Other (as described) | ADMINISTRATIVE FEES | $145,665 | $83,118 | $31,749 | $30,798 | 2.2% |
| Depreciation and depletion | $82,973 | $60,993 | $14,460 | $7,520 | 1.3% | |
| Grants to US individuals | $42,000 | $42,000 | - | - | 0.6% | |
| Insurance | $25,282 | $19,031 | $2,543 | $3,708 | 0.4% | |
| Office expenses | $21,339 | $13,745 | $5,044 | $2,550 | 0.3% | |
| All other expenses | -$205,804 | $118,227 | $21,753 | -$345,784 | -3.2% | |
| Fundraising events Event | direct expenses; gross income $0 | $489,526 | reported apart | |||
| Total | $6,483,908 | 100% |
2012 · Form 990 · $5,666,476 spent · pay $3,524,621 · grants $73,000 · events $234,511
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,747,894 | $1,878,105 | $171,712 | $698,077 | 48.5% | |
| Travel | $426,216 | $295,913 | $4,726 | $125,577 | 7.5% | |
| Fees: other services | $288,875 | $181,174 | $56,974 | $50,727 | 5.1% | |
| Other employee benefits | $284,996 | $200,160 | $14,939 | $69,897 | 5.0% | |
| Other (as described) | PRINTING AND PUBLICATIO | $278,122 | $236,617 | $748 | $40,757 | 4.9% |
| Other (as described) | CONTRACT LABOR | $275,704 | $263,808 | $400 | $11,496 | 4.9% |
| Occupancy | $255,680 | $234,345 | $15,225 | $6,110 | 4.5% | |
| Pay: officers, directors, trustees, key employees | $252,833 | $161,828 | $14,796 | $76,209 | 4.5% | |
| Payroll taxes | $238,898 | $150,086 | $22,041 | $66,771 | 4.2% | |
| Other (as described) | ADMINISTRATIVE FEES | $174,058 | $76,303 | $41,408 | $56,347 | 3.1% |
| Other (as described) | EQUIPMENT | $118,653 | $85,526 | $4,446 | $28,681 | 2.1% |
| Depreciation and depletion | $94,920 | $46,984 | $6,679 | $41,257 | 1.7% | |
| Advertising and promotion | $84,839 | $35,549 | $21 | $49,269 | 1.5% | |
| Grants to US individuals | $73,000 | $73,000 | - | - | 1.3% | |
| All other expenses | $27,012 | $108,278 | $10,551 | -$91,817 | 0.5% | |
| Office expenses | $25,943 | $14,594 | $2,374 | $8,975 | 0.5% | |
| Insurance | $18,833 | $13,155 | $1,212 | $4,466 | 0.3% | |
| Fundraising events Event | direct expenses; gross income - | $234,511 | reported apart | |||
| Total | $5,666,476 | 100% |
2011 · Form 990 · $4,846,056 spent · pay $2,982,815 · grants $146,000 · events $144,735
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,228,351 | $1,365,287 | $240,363 | $622,701 | 46.0% | |
| Travel | $341,487 | $179,079 | $1,066 | $161,342 | 7.0% | |
| Pay: officers, directors, trustees, key employees | $288,701 | $176,884 | $31,141 | $80,676 | 6.0% | |
| Other employee benefits | $262,239 | $168,544 | $30,008 | $63,687 | 5.4% | |
| Occupancy | $238,994 | $123,494 | $27,996 | $87,504 | 4.9% | |
| Other (as described) | PRINTING AND PUBLICATIO | $235,411 | $213,975 | $1,288 | $20,148 | 4.9% |
| Other (as described) | CONTRACT LABOR | $208,256 | $199,665 | $117 | $8,474 | 4.3% |
| Payroll taxes | $203,524 | $119,558 | $23,521 | $60,445 | 4.2% | |
| Fees: other services | $200,639 | $116,271 | $5,485 | $78,883 | 4.1% | |
| Grants to US individuals | $146,000 | $146,000 | - | - | 3.0% | |
| Information technology | $126,373 | $55,784 | $3,711 | $66,878 | 2.6% | |
| Depreciation and depletion | $96,465 | $50,689 | $4,466 | $41,310 | 2.0% | |
| Other (as described) | TELEPHONE | $81,907 | $52,214 | $4,787 | $24,906 | 1.7% |
| Other (as described) | ADMINISTRATIVE FEES | $70,218 | $21,982 | $39,188 | $9,048 | 1.4% |
| Advertising and promotion | $69,166 | $18,619 | - | $50,547 | 1.4% | |
| Fees: accounting | $55,213 | $103 | $55,071 | $39 | 1.1% | |
| Insurance | $17,155 | $11,236 | $1,751 | $4,168 | 0.4% | |
| Office expenses | $13,569 | $4,505 | $1,517 | $7,547 | 0.3% | |
| All other expenses | -$37,612 | $52,514 | $3,988 | -$94,114 | -0.8% | |
| Fundraising events Event | direct expenses; gross income - | $144,735 | reported apart | |||
| Total | $4,846,056 | 100% |
2010 · Form 990 · $4,946,998 spent · pay $2,979,997 · grants $54,000 · events $25,947
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,242,836 | $1,657,587 | $220,314 | $364,935 | 45.3% | |
| Advertising and promotion | $353,942 | $262,534 | $1,451 | $89,957 | 7.2% | |
| Travel | $335,335 | $195,453 | $2,752 | $137,130 | 6.8% | |
| Other employee benefits | $268,451 | $197,097 | $28,209 | $43,145 | 5.4% | |
| Pay: officers, directors, trustees, key employees | $263,949 | $195,074 | $25,928 | $42,947 | 5.3% | |
| Occupancy | $254,994 | $207,233 | $18,299 | $29,462 | 5.2% | |
| Fees: other services | $242,189 | $124,696 | $75,883 | $41,610 | 4.9% | |
| Office expenses | $236,370 | $144,567 | $16,506 | $75,297 | 4.8% | |
| Other (as described) | CONTRACT LABOR | $225,697 | $212,906 | $3,476 | $9,315 | 4.6% |
| Payroll taxes | $204,761 | $148,308 | $21,209 | $35,244 | 4.1% | |
| Depreciation and depletion | $102,342 | $85,882 | $6,892 | $9,568 | 2.1% | |
| Fees: management | $57,170 | $8,157 | $44,152 | $4,861 | 1.2% | |
| Grants to US individuals | $54,000 | $54,000 | - | - | 1.1% | |
| Fees: accounting | $53,135 | $22,926 | $23,694 | $6,515 | 1.1% | |
| Information technology | $22,084 | $9,528 | $9,848 | $2,708 | 0.4% | |
| Insurance | $19,000 | $13,816 | $2,168 | $3,016 | 0.4% | |
| Other (as described) | MISC. EXPENSE ALLOCATIO | $6,243 | -$3,121 | $4,100 | $5,264 | 0.1% |
| Other (as described) | AWARDS | $4,500 | $4,500 | - | - | 0.1% |
| Fundraising events Event | direct expenses; gross income - | $25,947 | reported apart | |||
| Total | $4,946,998 | 100% |
2009 · Form 990 · $4,481,818 spent · pay $2,539,283 · grants $40,000 · events $162,362
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,997,673 | $1,526,953 | $163,090 | $307,630 | 44.6% | |
| Fees: accounting | $355,368 | $107,568 | $196,090 | $51,710 | 7.9% | |
| Travel | $350,252 | $225,866 | $2,189 | $122,197 | 7.8% | |
| Advertising and promotion | $286,043 | $204,379 | $1,039 | $80,625 | 6.4% | |
| Occupancy | $239,900 | $156,716 | $41,010 | $42,174 | 5.4% | |
| Other employee benefits | $232,561 | $171,164 | $19,456 | $41,941 | 5.2% | |
| Office expenses | $232,482 | $123,098 | $51,157 | $58,227 | 5.2% | |
| Other (as described) | CONTRACT LABOR | $214,985 | $202,858 | $3,807 | $8,320 | 4.8% |
| Payroll taxes | $172,649 | $131,427 | $14,517 | $26,705 | 3.9% | |
| Pay: officers, directors, trustees, key employees | $136,400 | $104,259 | $11,136 | $21,005 | 3.0% | |
| Depreciation and depletion | $120,353 | $93,701 | $12,500 | $14,152 | 2.7% | |
| Fees: management | $59,896 | $8,961 | $48,521 | $2,414 | 1.3% | |
| Grants to US individuals | $40,000 | $40,000 | - | - | 0.9% | |
| Insurance | $23,627 | $17,761 | $2,318 | $3,548 | 0.5% | |
| Other (as described) | MISCELLANEOUS | $9,078 | -$5,734 | -$1,364 | $16,176 | 0.2% |
| Conferences, conventions and meetings | $6,051 | - | - | $6,051 | 0.1% | |
| Other (as described) | AWARDS | $4,500 | $4,500 | - | - | 0.1% |
| Fundraising events Event | direct expenses; gross income - | $156,311 | reported apart | |||
| Total | $4,481,818 | 100% |
Comments