READING PARTNERS
Cite this
Plain text READING PARTNERS. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/reading-partners-770568469. Retrieved 2026-10-26.
APA furp.org. (n.d.). READING PARTNERS [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 26, 2026, from https://furp.org/org/reading-partners-770568469
MLA “READING PARTNERS.” furp.org, tax years 2009–2024, https://furp.org/org/reading-partners-770568469. Accessed 26 Oct. 2026.
Retrieved 2026-10-26; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $30.9M · expenses $41.5M · assets $25.5M
- EIN
- 77-0568469
- Address
- 638 3RD ST, OAKLAND, CA 94607-3551
- Website
- READINGPARTNERS.ORG
- NTEE code
- B92
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- May 2001 (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 ENSURE THAT EVERY STUDENT CAN BECOME A CONFIDENT, INDEPENDENT, AND LIFELONG READER BY PARTNERING WITH SCHOOLS AND COMMUNITIES TO PROVIDE PERSONALIZED, EVIDENCE-BASED LITERACY SUPPORT AND INDIVIDUALIZED INSTRUCTION. THE ORGANIZATION WORKS WITH K-4 STUDENTS, PRIMARILY STUDENTS OF COLOR, AND THEIR FAMILIES TO ADDRESS THE SYSTEMIC INEQUITIES IN EDUCATION AND HELP CHILDREN REACH THEIR FULL POTENTIAL.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
62 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 |
|---|---|---|---|---|---|
| Adeola Whitney | CEO | 2014-2024 | $565,069 | $2,414,567 | 2 |
| Dean Elson | CHIEF KNOWLEDGE OFFICER | 2012-2024 | $258,020 | $2,234,570 | 2 |
| Rosa J Gutierrez | CFOO | 2020-2024 | $380,161 | $1,199,875 | 1 |
| Kelli Doss | CHIEF TALENT AND EQUITY OFFICER | 2021-2024 | $291,068 | $885,358 | 2 |
| Hector Salazar | EXECUTIVE DIRECTOR | 2021-2024 | $185,318 | $737,993 | 2 |
| Phillip Robinson Jr | CHIEF REGIONAL OFF. (ENDED 2/14/25) | 2023-2024 | $271,198 | $538,116 | 1 |
| Paul Nehring | CHIEF OF STAFF | 2022-2024 | $263,702 | $414,382 | 2 |
| Jeffrey Manas | IT DIRECTOR | 2023-2024 | $210,593 | $413,236 | 1 |
| Mandeep Kaur | CONTROLLER | 2023-2024 | $225,582 | $413,077 | 1 |
| Primo Lasana | EXECUTIVE DIRECTOR | 2023-2024 | $194,125 | $385,517 | 1 |
| Jennifer Joyce | VICE PRESIDENT, NATIONAL PROGRAMS | 2023-2024 | $195,018 | $353,346 | 1 |
| Felicia Webb | EXECUTIVE DIRECTOR (ENDED 9/13/24) | 2023-2024 | $183,432 | $352,979 | 1 |
| Denise Blake | CHIEF REGIONAL OFFICER | 2024 | $228,059 | $228,059 | 1 |
| Joyce Macek | MANAGING DIR. OF PARTNERSHIPS/GROWTH | 2024 | $197,711 | $197,711 | 1 |
| Chloe A Oliveras | EXECUTIVE DIRECTOR | 2024 | $188,675 | $188,675 | 1 |
| Zenobia Judd-Williams | EXECUTIVE DIRECTOR | 2024 | $187,635 | $187,635 | 1 |
| Kimberly Renee Benavides | VICE PRESIDENT OF REGIONS | 2024 | $184,211 | $184,211 | 1 |
| Charley Ryder | VICE PRESIDENT, REGIONAL OPEATIONS | 2024 | $180,976 | $180,976 | 1 |
| Barry Brinkley | MANAGING DIR. OF DC | 2024 | $177,921 | $177,921 | 1 |
| Alan Miyakawa | MANAGING DIR., DATA STRATEGY & EVALUATION | 2024 | $175,483 | $175,483 | 1 |
| Christopher Jay Campbell | MANAGING DIR. OF FIN. PLANNING & ANALYSIS | 2024 | $174,778 | $174,778 | 1 |
| Olivia Celeste Martin | EXECUTIVE DIRECTOR | 2024 | $168,547 | $168,547 | 1 |
| Dyrell Davon Clark | EXECUTIVE DIRECTOR | 2024 | $165,237 | $165,237 | 1 |
| Melissa Monforti | EXECUTIVE DIRECTOR | 2024 | $163,677 | $163,677 | 1 |
| Meridith Burkus | FORMER CHIEF GROWTH OFFICER | 2023-2024 | $146,612 | $146,612 | 1 |
| Karine Apollon (former) | CEO | 2017-2019 | $402,796 | $1,111,789 | 1 |
| Karen Gardner (former) | CHIEF DEVELOPMENT OFF. (UNTIL 11/23) | 2020-2023 | $267,513 | $969,388 | 1 |
| Michael R Lombardo (former) | CHIEF EXECUTIVE OFFICER (THRU 06/2016) | 2009-2015 | $284,382 | $792,849 | 1 |
| Susan Slater (former) | SVP- REGIONAL OPS | 2017-2020 | $242,416 | $734,637 | 1 |
| Karine Apollon Thru 63020 (former) | CHIEF EXECUTIVE OFFICER | 2020 | $641,614 | $641,614 | 1 |
| Laura Zachar (former) | SENIOR EXECUTIVE DIRECTOR | 2018-2020 | $196,646 | $546,111 | 1 |
| Karen Casanova (former) | SVP - NATIONAL DEVELOPMENT | 2017-2019 | $167,936 | $513,829 | 1 |
| Nolene Fabre (former) | CFO | 2017-2019 | $242,407 | $506,316 | 1 |
| Christy Dobbs (former) | CHIEF MARKETING & MOBILIZATION OFFICER | 2014-2015 | $218,139 | $381,770 | 1 |
| Jessica Gaiber (former) | CHIEF OF STAFF | 2021-2022 | $170,821 | $336,101 | 1 |
| Michael Barr (former) | CHIEF FINANCIAL OFFICER | 2014-2015 | $221,270 | $334,466 | 1 |
| Matthew C Aguiar (former) | CHIEF OF STAFF | 2014-2015 | $172,358 | $324,544 | 1 |
| Aarika Riddle (former) | EXECUTIVE DIRECTOR | 2018-2019 | $167,970 | $316,972 | 2 |
| Philip Robinson (former) | CHIEF IMPACT OFFICER | 2021-2022 | $257,957 | $282,968 | 1 |
| James Cleveland (former) | CHIEF OPERATING OFFICER | 2015 | $268,253 | $268,253 | 2 |
| Matt Aguiar (former) | CHIEF OPERATING OFFICER | 2009-2012 | $153,008 | $230,087 | 2 |
| Lombardo Michael R (former) | CHIEF EXECUTIVE OFFICER | 2013 | $206,458 | $206,458 | 1 |
| Kuizenga David Eldred (former) | CHIEF FINANCIAL OFFICER | 2013 | $195,217 | $195,217 | 1 |
| Mark Green (former) | EXEUTIVE DIRECTOR REGIONAL OPS | 2022 | $176,725 | $176,725 | 1 |
| Primo Lazana (former) | EXECUTIVE DIRECTOR NY | 2022 | $170,816 | $170,816 | 1 |
| Kecia Greenho (former) | SENIOR EXECUTIVE DIRECTOR | 2021 | $166,208 | $166,208 | 1 |
| Shukurat Adadoh Faniyan (former) | EXECUTIVE DIRECTOR DC | 2022 | $160,996 | $160,996 | 1 |
| Karen Matterson (former) | CHIEF PEOPLE OFFICER | 2020 | $159,375 | $159,375 | 1 |
| Jeffrey Zwillenberg (former) | SENIOR EXECUTIVE DIRECTOR | 2021 | $157,535 | $157,535 | 1 |
| Bukowski Lois (former) | DIRECTOR OF TALENT | 2013 | $156,679 | $156,679 | 1 |
| Nolene Fabre Thru 71720 (former) | CFO | 2020 | $149,863 | $149,863 | 1 |
| Green Lillian M (former) | VP FIELD OPERATIONS | 2013 | $147,463 | $147,463 | 1 |
| Aguiar Matthew C (former) | CHIEF OPERATING OFFICER | 2013 | $146,958 | $146,958 | 1 |
| Lillian M Green (former) | VP FIELD OPERATIONS | 2012 | $140,833 | $140,833 | 1 |
| Patricia O'Brien (former) | EXECUTIVE DIRECTOR | 2021 | $137,955 | $137,955 | 1 |
| Elson Dean A (former) | SR. VP, RESEARCH AND EVALUATION | 2013 | $131,914 | $131,914 | 1 |
| Lazarus Lisa F (former) | EXECUTIVE DIRECTOR DC | 2013 | $124,779 | $124,779 | 1 |
| Barahona Desiree (former) | EXECUTIVE DIRECTOR SF BAY AREA | 2013 | $114,554 | $114,554 | 1 |
| Desiree Perez-Barahona (former) | REGIONAL EXECUTIVE DIRECTOR | 2012 | $106,999 | $106,999 | 1 |
| David Kuzenga (former) | CHIEF FINANCIAL OFFICER | 2012 | $72,753 | $72,753 | 1 |
| Jessica Vibberts (former) | INTERIM CEO (AS OF 06/2016) | 2015 | $69,788 | $69,788 | 1 |
| Nandi Gunning (former) | Chief financial officer | 2009 | $31,683 | $31,683 | 1 |
Officers and directors, no compensation reported
48 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 |
|---|---|---|---|---|---|
| Ian O Cameron | CHAIR | 2017-2024 | 4 | $0 reported | 1 |
| Brad Creswell | VICE CHAIR & TREASURER | 2017-2024 | 4 | $0 reported | 1 |
| Tracy Hoover | SECRETARY | 2020-2024 | 4 | $0 reported | 1 |
| Dan Carroll | MEMBER | 2012-2024 | 4 | $0 reported | 1 |
| Harris Larney | MEMBER | 2015-2024 | 4 | $0 reported | 1 |
| Hilah Schutt | MEMBER | 2023-2024 | 4 | $0 reported | 1 |
| Barbara Logan Smith | MEMBER | 2020-2024 | 4 | $0 reported | 1 |
| Richard Star | MEMBER | 2022-2024 | 4 | $0 reported | 1 |
| Tiffany Taylor | MEMBER | 2023-2024 | 4 | $0 reported | 1 |
| Danielle Toussaint | MEMBER | 2023-2024 | 4 | $0 reported | 1 |
| Patti Stephen | MEMBER | 2024 | 4 | $0 reported | 1 |
| Rachel Hutton Mckenzie | MEMBER | 2024 | 4 | $0 reported | 1 |
| Sally Ann Zoll | MEMBER | 2024 | 4 | $0 reported | 1 |
| Kevin J Capitani (former) | MEMBER | 2018-2023 | 4 | $0 reported | 1 |
| Melissa Connelly (former) | MEMBER | 2021-2023 | 4 | $0 reported | 1 |
| Rachel Hutton (former) | MEMBER | 2020-2023 | 4 | $0 reported | 1 |
| Liza Mcfadden (former) | MEMBER (UNTIL 03/24) | 2018-2023 | 4 | $0 reported | 1 |
| Oscar Guerrero (former) | MEMBER (UNTIL 03/24) | 2022-2023 | 4 | $0 reported | 1 |
| Jeffrey Blount (former) | SECRETARY | 2020-2022 | 4 | $0 reported | 1 |
| Lorraine Cortes-Vazuqez (former) | MEMBER | 2021-2022 | 4 | $0 reported | 1 |
| Walter Elcock (former) | VICE CHAIRMAN | 2013-2021 | 4 | $0 reported | 1 |
| Neal Cohen (former) | MEMBER | 2018-2021 | 4 | $0 reported | 1 |
| Devin Fletcher (former) | MEMBER | 2018-2021 | 4 | $0 reported | 1 |
| Ann Chen (former) | MEMBER | 2017-2020 | 4 | $0 reported | 1 |
| Melissa Connely (former) | MEMBER | 2020 | 4 | $0 reported | 1 |
| Kate Jerome (former) | MEMBER | 2018-2019 | 4 | $0 reported | 1 |
| Jeremy Smith (former) | MEMBER | 2015-2019 | 4 | $0 reported | 1 |
| Jehan Velji (former) | MEMBER | 2017-2019 | 4 | $0 reported | 1 |
| Susan Hayes (former) | MEMBER | 2012-2017 | 4 | $0 reported | 1 |
| Stephanie Cohen (former) | SECRETARY | 2009-2017 | 4 | $0 reported | 1 |
| Jamie Slaughter (former) | MEMBER | 2013-2017 | 4 | $0 reported | 1 |
| Kristyn Klei Borrero (former) | MEMBER | 2012-2017 | 4 | $0 reported | 1 |
| Andrea Rice (former) | MEMBER | 2009-2015 | 4 | $0 reported | 1 |
| Mark Sexton (former) | MEMBER | 2012-2015 | 4 | $0 reported | 1 |
| Drake Pruitt (former) | MEMBER | 2015 | 4 | $0 reported | 1 |
| Cathy Dean (former) | CHAIRMAN | 2009-2014 | 4 | $0 reported | 1 |
| Kathy Taylor (former) | VICE CHAIRMAN | 2013-2014 | 4 | $0 reported | 1 |
| Ted Macdonald (former) | MEMBER | 2012-2014 | 4 | $0 reported | 1 |
| Kristyn Kleiborrero (former) | MEMBER | 2014 | 4 | $0 reported | 1 |
| Anne Popkin (former) | MEMBER | 2012-2014 | 4 | $0 reported | 1 |
| Lance Fors (former) | CHAIRMAN | 2009-2012 | 4 | $0 reported | 2 |
| Steve Dostart (former) | VICE CHAIRMAN | 2009-2012 | 4 | $0 reported | 1 |
| Ellen Kaye Fleishhacker (former) | SECRETARY | 2009-2012 | 4 | $0 reported | 1 |
| scOTT ELLIS (former) | tREASURER | 2009 | 4 | $0 reported | 1 |
| Adam Rak (former) | SECRETARY | 2009 | 4 | $0 reported | 1 |
| Chris Nelle (former) | mEMBER | 2009 | 4 | $0 reported | 1 |
| Nina Simosko (former) | MEMBER | 2009 | 4 | $0 reported | 1 |
| Tania Wilcox (former) | MEMBER | 2009 | 4 | $0 reported | 1 |
People by year
2024 · 38 people listed · 25 paid, $5.6M · 905 employees · 7,680 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ADEOLA WHITNEY | CEO | 40 | $541,324 | $0 | $23,745 | $565,069 | 2 |
| ROSA J GUTIERREZ | CFOO | 40 | $349,067 | $0 | $31,094 | $380,161 | 1 |
| KELLI DOSS | CHIEF TALENT AND EQUITY OFFICER | 40 | $273,623 | $0 | $17,445 | $291,068 | 2 |
| PHILLIP ROBINSON JR | CHIEF REGIONAL OFF. (ENDED 2/14/25) | 40 | $264,180 | $0 | $7,018 | $271,198 | 1 |
| PAUL NEHRING | CHIEF OF STAFF | 40 | $226,550 | $0 | $37,152 | $263,702 | 2 |
| DEAN ELSON | CHIEF KNOWLEDGE OFFICER | 40 | $220,891 | $0 | $37,129 | $258,020 | 2 |
| DENISE BLAKE | CHIEF REGIONAL OFFICER | 40 | $210,722 | $0 | $17,337 | $228,059 | 1 |
| MANDEEP KAUR | CONTROLLER | 40 | $202,459 | $0 | $23,123 | $225,582 | 1 |
| JEFFREY MANAS | IT DIRECTOR | 40 | $196,651 | $0 | $13,942 | $210,593 | 1 |
| JOYCE MACEK | MANAGING DIR. OF PARTNERSHIPS/GROWTH | 40 | $161,761 | $0 | $35,950 | $197,711 | 1 |
| JENNIFER JOYCE | VICE PRESIDENT, NATIONAL PROGRAMS | 40 | $159,042 | $0 | $35,976 | $195,018 | 1 |
| PRIMO LASANA | EXECUTIVE DIRECTOR | 40 | $161,001 | $0 | $33,124 | $194,125 | 1 |
| CHLOE A OLIVERAS | EXECUTIVE DIRECTOR | 40 | $153,185 | $0 | $35,490 | $188,675 | 1 |
| ZENOBIA JUDD-WILLIAMS | EXECUTIVE DIRECTOR | 40 | $162,837 | $0 | $24,798 | $187,635 | 1 |
| HECTOR SALAZAR | EXECUTIVE DIRECTOR | 40 | $178,917 | $0 | $6,401 | $185,318 | 2 |
| KIMBERLY RENEE BENAVIDES | VICE PRESIDENT OF REGIONS | 40 | $148,799 | $0 | $35,412 | $184,211 | 1 |
| FELICIA WEBB | EXECUTIVE DIRECTOR (ENDED 9/13/24) | 40 | $171,031 | $0 | $12,401 | $183,432 | 1 |
| CHARLEY RYDER | VICE PRESIDENT, REGIONAL OPEATIONS | 40 | $155,068 | $0 | $25,908 | $180,976 | 1 |
| BARRY BRINKLEY | MANAGING DIR. OF DC | 40 | $164,697 | $0 | $13,224 | $177,921 | 1 |
| ALAN MIYAKAWA | MANAGING DIR., DATA STRATEGY & EVALUATION | 40 | $154,142 | $0 | $21,341 | $175,483 | 1 |
| CHRISTOPHER JAY CAMPBELL | MANAGING DIR. OF FIN. PLANNING & ANALYSIS | 40 | $161,930 | $0 | $12,848 | $174,778 | 1 |
| OLIVIA CELESTE MARTIN | EXECUTIVE DIRECTOR | 40 | $145,630 | $0 | $22,917 | $168,547 | 1 |
| DYRELL DAVON CLARK | EXECUTIVE DIRECTOR | 40 | $149,943 | $0 | $15,294 | $165,237 | 1 |
| MELISSA MONFORTI | EXECUTIVE DIRECTOR | 40 | $148,041 | $0 | $15,636 | $163,677 | 1 |
| MERIDITH BURKUS | FORMER CHIEF GROWTH OFFICER | 40 | $137,339 | $0 | $9,273 | $146,612 | 1 |
| IAN O CAMERON | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| BRAD CRESWELL | VICE CHAIR & TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| TRACY HOOVER | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| HILAH SCHUTT | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| RICHARD STAR | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| DAN CARROLL | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| PATTI STEPHEN | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY TAYLOR | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| RACHEL HUTTON MCKENZIE | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| DANIELLE TOUSSAINT | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| HARRIS LARNEY | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| SALLY ANN ZOLL | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| BARBARA LOGAN SMITH | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
2023 · 29 people listed · 13 paid, $3.2M · 879 employees · 7,427 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ADEOLA WHITNEY | CEO | 40 | $550,087 | $0 | $29,163 | $579,250 | 2 |
| ROSA J GUTIERREZ | CFOO | 40 | $321,672 | $0 | $32,527 | $354,199 | 1 |
| KELLI DOSS | CHIEF TALENT & EQUITY OFFICER | 40 | $253,700 | $0 | $14,817 | $268,517 | 2 |
| KAREN GARDNER | CHIEF DEVELOPMENT OFF. (UNTIL 11/23) | 40 | $211,608 | $0 | $55,905 | $267,513 | 1 |
| PHILLIP ROBINSON JR | CHIEF IMPACT OFFICER | 40 | $259,145 | $0 | $7,773 | $266,918 | 1 |
| DEAN ELSON | CHIEF KNOWLEDGE OFFICER | 40 | $226,145 | $0 | $20,790 | $246,935 | 2 |
| JEFFREY MANAS | IT DIRECTOR | 40 | $173,729 | $0 | $28,914 | $202,643 | 1 |
| HECTOR SALAZAR | EXECUTIVE DIRECTOR | 40 | $183,789 | $0 | $11,024 | $194,813 | 2 |
| PRIMO LASANA | EXECUTIVE DIRECTOR | 40 | $176,452 | $0 | $14,940 | $191,392 | 1 |
| MANDEEP KAUR | CONTROLLER | 40 | $163,600 | $0 | $23,895 | $187,495 | 1 |
| FELICIA WEBB | EXECUTIVE DIRECTOR | 40 | $166,457 | $0 | $3,090 | $169,547 | 1 |
| JENNIFER JOYCE | VICE PRESIDENT, NATIONAL PROGRAM | 40 | $150,199 | $0 | $8,129 | $158,328 | 1 |
| PAUL NEHRING | CHIEF OF STAFF | 40 | $137,070 | $0 | $13,610 | $150,680 | 2 |
| MERIDITH BURKUS | CHIEF EXTERNAL OFF. (STARTED 02/24) | 40 | $0 | $0 | $0 | $0 | 1 |
| IAN O CAMERON | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| BRAD CRESWELL | VICE CHAIR & TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| TRACY HOOVER | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| KEVIN J CAPITANI | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| DAN CARROLL | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| MELISSA CONNELLY | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| RACHEL HUTTON | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| HARRIS LARNEY | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| HILAH SCHUTT | MEMBER (STARTED 03/24) | 4 | $0 | $0 | $0 | $0 | 1 |
| DR BARBARA LOGAN SMITH | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| RICHARD STAR | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY TAYLOR | MEMBER (STARTED 03/24) | 4 | $0 | $0 | $0 | $0 | 1 |
| DANIELLE KRISTINE TOUSSAINT | MEMBER (STARTED 03/24) | 4 | $0 | $0 | $0 | $0 | 1 |
| LIZA MCFADDEN | MEMBER (UNTIL 03/24) | 4 | $0 | $0 | $0 | $0 | 1 |
| OSCAR GUERRERO | MEMBER (UNTIL 03/24) | 4 | $0 | $0 | $0 | $0 | 1 |
2022 · 26 people listed · 11 paid, $2.6M · 754 employees · 7,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ADEOLA WHITNEY | CEO | 40 | $448,007 | $0 | $23,825 | $471,832 | 2 |
| ROSA J GUTIERREZ | CFOO | 40 | $269,684 | $0 | $24,775 | $294,459 | 1 |
| KAREN GARDNER | CHIEF DEVELOPMENT OFFICER | 40 | $215,245 | $0 | $51,687 | $266,932 | 1 |
| PHILIP ROBINSON | CHIEF IMPACT OFFICER | 40 | $250,445 | $0 | $7,512 | $257,957 | 1 |
| DEAN ELSON | CHIEF KNOWLEDGE OFFICER | 40 | $219,836 | $0 | $20,676 | $240,512 | 2 |
| KELLI DOSS | CHIEF TALENT AND EQUITY OFFICER | 40 | $221,882 | $0 | $2,863 | $224,745 | 2 |
| HECTOR SALAZAR | EXECUTIVE DIRECTOR SFBA | 40 | $175,529 | $0 | $10,228 | $185,757 | 2 |
| MARK GREEN | EXEUTIVE DIRECTOR REGIONAL OPS | 40 | $151,092 | $0 | $25,633 | $176,725 | 1 |
| JESSICA GAIBER | CHIEF OF STAFF | 40 | $145,514 | $0 | $25,307 | $170,821 | 1 |
| PRIMO LAZANA | EXECUTIVE DIRECTOR NY | 40 | $166,637 | $0 | $4,179 | $170,816 | 1 |
| SHUKURAT ADADOH FANIYAN | EXECUTIVE DIRECTOR DC | 40 | $152,559 | $0 | $8,437 | $160,996 | 1 |
| PAUL NEHRING | CHIEF OF STAFF (STARTED 04/24/23) | 40 | $0 | $0 | $0 | $0 | 2 |
| DAN CARROLL | CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 1 |
| IAN CAMERON | VICE CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 1 |
| BRAD CRESWELL | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY BLOUNT | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| HARRIS LARNEY | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| KEVIN CAPITANI | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| LIZA MCFADDEN | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| TRACY HOOVER | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| RACHEL HUTTON | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| MELISSA CONNELLY | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| BARBARA LOGAN SMITH | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| LORRAINE CORTES-VAZUQEZ | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| OSCAR GUERRERO | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| RICHARD STAR | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
2021 · 26 people listed · 11 paid, $1.9M · 730 employees · 5,502 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ADEOLA WHITNEY | CEO | 40 | $365,253 | $0 | $20,155 | $385,408 | 2 |
| KAREN GARDNER | CHIEF DEVELOPMENT OFFICER | 40 | $173,669 | $0 | $45,004 | $218,673 | 1 |
| DEAN ELSON | CHIEF KNOWLEDGE OFFICER | 40 | $194,861 | $0 | $17,953 | $212,814 | 2 |
| HECTOR SALAZAR | EXECUTIVE DIRECTOR | 40 | $162,973 | $0 | $9,132 | $172,105 | 2 |
| ROSA GUTIERREZ | CFOO | 40 | $161,554 | $0 | $9,502 | $171,056 | 1 |
| KECIA GREENHO | SENIOR EXECUTIVE DIRECTOR | 40 | $153,520 | $0 | $12,688 | $166,208 | 1 |
| JESSICA GAIBER | CHIEF OF STAFF | 40 | $146,900 | $0 | $18,380 | $165,280 | 1 |
| JEFFREY ZWILLENBERG | SENIOR EXECUTIVE DIRECTOR | 40 | $143,803 | $0 | $13,732 | $157,535 | 1 |
| PATRICIA O'BRIEN | EXECUTIVE DIRECTOR | 40 | $137,585 | $0 | $370 | $137,955 | 1 |
| KELLI DOSS | CHIEF TALENT AND EQUITY OFFICER | 40 | $98,329 | $0 | $2,699 | $101,028 | 2 |
| PHILIP ROBINSON | CHIEF IMPACT OFFICER | 40 | $25,011 | $0 | $0 | $25,011 | 1 |
| DAN CARROLL | CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 1 |
| WALTER ELCOCK | VICE CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 1 |
| BRAD CRESWELL | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| IAN CAMERON | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| NEAL COHEN | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| HARRIS LARNEY | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| KEVIN CAPITANI | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| DEVIN FLETCHER | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| LIZA MCFADDEN | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| TRACY HOOVER | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY BLOUNT | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| RACHEL HUTTON | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| MELISSA CONNELLY | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| BARBARA LOGAN SMITH | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| LORRAINE CORTES-VAZUQEZ | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
2020 · 24 people listed · 8 paid, $1.9M · 860 employees · 4,733 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KARINE APOLLON THRU 63020 | CHIEF EXECUTIVE OFFICER | 40 | $614,114 | $0 | $27,500 | $641,614 | 1 |
| SUSAN SLATER | SVP- REGIONAL OPS | 40 | $217,475 | $0 | $24,941 | $242,416 | 1 |
| KAREN GARDNER | CHIEF DEVELOPMENT OFFICER | 40 | $180,816 | $0 | $35,454 | $216,270 | 1 |
| DEAN ELSON | CHIEF KNOWLEDGE OFFICER | 40 | $186,154 | $0 | $15,642 | $201,796 | 2 |
| LAURA ZACHAR | SENIOR EXECUTIVE DIRECTOR | 40 | $181,447 | $0 | $15,199 | $196,646 | 1 |
| KAREN MATTERSON | CHIEF PEOPLE OFFICER | 40 | $159,375 | $0 | $0 | $159,375 | 1 |
| NOLENE FABRE THRU 71720 | CFO | 40 | $145,562 | $0 | $4,301 | $149,863 | 1 |
| ADEOLA WHITNEY | CEO | 40 | $47,606 | $0 | $0 | $47,606 | 2 |
| DAN CARROLL | CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 1 |
| WALTER ELCOCK | VICE CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 1 |
| BRAD CRESWELL | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| IAN CAMERON | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY BLOUNT | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| KEVIN CAPITANI | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| ANN CHEN | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| NEAL COHEN | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| MELISSA CONNELY | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| DEVIN FLETCHER | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| TRACY HOOVER | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| RACHEL HUTTON | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| HARRIS LARNEY | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| LIZA MCFADDEN | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| BARBARA LOGAN SMITH | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| ROSA J GUTIERREZ | CFOO | 40 | $0 | $0 | $0 | $0 | 1 |
2019 · 20 people listed · 7 paid, $1.5M · 882 employees · 11,991 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KARINE APOLLON | CEO | 40 | $373,019 | $0 | $29,777 | $402,796 | 1 |
| NOLENE FABRE | CFO | 40 | $235,274 | $0 | $7,133 | $242,407 | 1 |
| DEAN ELSON | CHIEF KNOWLEDGE OFFICER | 40 | $187,801 | $0 | $11,041 | $198,842 | 2 |
| LAURA ZACHAR | SENIOR EXECUTIVE DIRECTOR | 40 | $169,691 | $0 | $18,534 | $188,225 | 1 |
| SUSAN SLATER | SVP- REGIONAL OPS | 40 | $160,263 | $0 | $19,830 | $180,093 | 1 |
| AARIKA RIDDLE | EXECUTIVE DIRECTOR | 40 | $164,261 | $0 | $3,709 | $167,970 | 2 |
| KAREN CASANOVA | SVP - NATIONAL DEVELOPMENT | 40 | $164,186 | $0 | $3,750 | $167,936 | 1 |
| DAN CARROLL | CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 1 |
| WALTER ELCOCK | VICE CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 1 |
| BRAD CRESWELL | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| IAN CAMERON | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| KEVIN CAPITANI | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| ANN CHEN | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| NEAL COHEN | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| DEVIN FLETCHER | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| HARRIS LARNEY | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| KATE JEROME | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| LIZA MCFADDEN | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| JEREMY SMITH | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| JEHAN VELJI | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
2018 · 20 people listed · 7 paid, $1.4M · 859 employees · 12,862 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KARINE APOLLON | CEO | 40 | $317,638 | $0 | $13,786 | $331,424 | 1 |
| NOLENE FABRE | CFO | 40 | $222,057 | $0 | $7,915 | $229,972 | 1 |
| DEAN ELSON | CHIEF KNOWLEDGE OFFICER | 40 | $179,793 | $0 | $23,109 | $202,902 | 2 |
| KAREN CASANOVA | SVP - NATIONAL DEVELOPMENT | 40 | $157,387 | $0 | $23,109 | $180,496 | 1 |
| LAURA ZACHAR | SENIOR EXECUTIVE DIRECTOR | 40 | $160,362 | $0 | $878 | $161,240 | 1 |
| SUSAN SLATER | SVP- REGIONAL OPS | 40 | $134,742 | $0 | $23,109 | $157,851 | 1 |
| AARIKA RIDDLE | EXECUTIVE DIRECTOR | 40 | $135,883 | $0 | $13,119 | $149,002 | 2 |
| IAN CAMERON | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| WALTER ELCOCK | VICE CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 1 |
| DAN CARROLL | CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 1 |
| KEVIN CAPITANI | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| NEAL COHEN | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| DEVIN FLETCHER | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| JEREMY SMITH | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| HARRIS LARNEY | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| BRAD CRESWELL | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| KATE JEROME | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| ANN CHEN | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| JEHAN VELJI | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| LIZA MCFADDEN | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
2017 · 17 people listed · 5 paid, $916K · 945 employees · 11,920 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KARINE APOLLON | CEO | 40 | $362,539 | $0 | $15,030 | $377,569 | 1 |
| DEAN ELSON | INTERIM COO | 40 | $159,000 | $0 | $25,639 | $184,639 | 2 |
| KAREN CASANOVA | SVP - NATIONAL DEVELOPMENT | 40 | $139,846 | $0 | $25,551 | $165,397 | 1 |
| SUSAN SLATER | SVP- REGIONAL OPS | 40 | $128,769 | $0 | $25,508 | $154,277 | 1 |
| NOLENE FABRE | CFO (FROM 10/20/17) | 40 | $32,452 | $0 | $1,485 | $33,937 | 1 |
| SUSAN HAYES | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| WALTER ELCOCK | VICE CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 1 |
| DAN CARROLL | CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE COHEN | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| JAMIE SLAUGHTER | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| KRISTYN KLEI BORRERO | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| JEREMY SMITH | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| HARRIS LARNEY | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| BRAD CRESWELL | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| IAN CAMERON | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| ANN CHEN | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| JEHAN VELJI | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
2015 · 19 people listed · 8 paid, $1.6M · 859 employees · 13,500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL R LOMBARDO | CHIEF EXECUTIVE OFFICER (THRU 06/2016) | 40 | $265,241 | $0 | $19,141 | $284,382 | 1 |
| JAMES CLEVELAND | CHIEF OPERATING OFFICER | 40 | $245,809 | $0 | $22,444 | $268,253 | 2 |
| MICHAEL BARR | CHIEF FINANCIAL OFFICER | 40 | $198,826 | $0 | $22,444 | $221,270 | 1 |
| CHRISTY DOBBS | CHIEF MARKETING & MOBILIZATION OFFICER | 40 | $204,729 | $0 | $13,410 | $218,139 | 1 |
| ADEOLA WHITNEY | CHIEF REGIONAL OPERATIONS OFFICER | 40 | $193,625 | $0 | $14,217 | $207,842 | 2 |
| DEAN ELSON | CHIEF KNOWLEDGE OFFICER | 40 | $179,084 | $0 | $22,444 | $201,528 | 2 |
| MATTHEW C AGUIAR | CHIEF OF STAFF | 40 | $172,358 | $0 | $0 | $172,358 | 1 |
| JESSICA VIBBERTS | INTERIM CEO (AS OF 06/2016) | 40 | $63,390 | $0 | $6,398 | $69,788 | 1 |
| SUSAN HAYES | CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 1 |
| WALTER ELCOCK | VICE CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 1 |
| DAN CARROLL | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE COHEN | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| ANDREA RICE | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| JAMIE SLAUGHTER | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| MARK SEXTON | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| KRISTYN KLEI BORRERO | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| DRAKE PRUITT | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| JEREMY SMITH | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| HARRIS LARNEY | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
2014 · 18 people listed · 6 paid, $953K · 680 employees · 12,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL R LOMBARDO | CHIEF EXECUTIVE OFFICER | 60 | $196,191 | $0 | $15,859 | $212,050 | 1 |
| CHRISTY DOBBS | CHIEF ADVANCEMENT OFFICER | 60 | $144,489 | $0 | $19,142 | $163,631 | 1 |
| ADEOLA WHITNEY | CHIEF REGIONAL OPERATIONS OFFICER | 60 | $156,878 | $0 | $682 | $157,560 | 2 |
| DEAN ELSON | CHIEF OPERATING OFFICER | 60 | $143,896 | $0 | $10,136 | $154,032 | 2 |
| MATTHEW C AGUIAR | CHIEF OF STAFF | 60 | $143,986 | $0 | $8,200 | $152,186 | 1 |
| MICHAEL BARR | CHIEF FINANCIAL OFFICER | 60 | $111,284 | $0 | $1,912 | $113,196 | 1 |
| CATHY DEAN | CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 1 |
| KATHY TAYLOR | VICE CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 1 |
| DAN CARROLL | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE COHEN | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| WALTER ELCOCK | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| JAMIE SLAUGHTER | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| MARK SEXTON | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| SUSAN HAYES | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| TED MACDONALD | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| KRISTYN KLEIBORRERO | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| ANDREA RICE | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| ANNE POPKIN | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
2013 · 20 people listed · 8 paid, $1.2M · 515 employees · 12,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LOMBARDO MICHAEL R | CHIEF EXECUTIVE OFFICER | 40 | $193,750 | $0 | $12,708 | $206,458 | 1 |
| KUIZENGA DAVID ELDRED | CHIEF FINANCIAL OFFICER | 40 | $189,386 | $0 | $5,831 | $195,217 | 1 |
| BUKOWSKI LOIS | DIRECTOR OF TALENT | 40 | $133,231 | $0 | $23,448 | $156,679 | 1 |
| GREEN LILLIAN M | VP FIELD OPERATIONS | 40 | $138,958 | $0 | $8,505 | $147,463 | 1 |
| AGUIAR MATTHEW C | CHIEF OPERATING OFFICER | 40 | $141,593 | $0 | $5,365 | $146,958 | 1 |
| ELSON DEAN A | SR. VP, RESEARCH AND EVALUATION | 40 | $128,050 | $0 | $3,864 | $131,914 | 1 |
| LAZARUS LISA F | EXECUTIVE DIRECTOR DC | 40 | $123,083 | $0 | $1,696 | $124,779 | 1 |
| BARAHONA DESIREE | EXECUTIVE DIRECTOR SF BAY AREA | 40 | $110,000 | $0 | $4,554 | $114,554 | 1 |
| CATHY DEAN | CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 1 |
| KATHY TAYLOR | VICE CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 1 |
| DAN CARROLL | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE COHEN | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| WALTER ELCOCK | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| JAMIE SLAUGHTER | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| MARK SEXTON | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| SUSAN HAYES | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| TED MACDONALD | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| KRISTYN KLEI BORRERO | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| ANDREA RICE | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| ANNE POPKIN | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
2012 · 18 people listed · 6 paid, $805K · 380 employees · 8,595 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL LOMBARDO | CHIEF EXECUTIVE OFFICER | 60 | $189,139 | $0 | $9,431 | $198,570 | 1 |
| MATT AGUIAR | CHIEF OPERATING OFFICER | 60 | $146,832 | $0 | $6,176 | $153,008 | 2 |
| LILLIAN M GREEN | VP FIELD OPERATIONS | 60 | $131,626 | $0 | $9,207 | $140,833 | 1 |
| DEAN ELSON | VP OF RESEARCH AND EVALUATION | 60 | $127,200 | $0 | $5,350 | $132,550 | 2 |
| DESIREE PEREZ-BARAHONA | REGIONAL EXECUTIVE DIRECTOR | 60 | $101,674 | $0 | $5,325 | $106,999 | 1 |
| DAVID KUZENGA | CHIEF FINANCIAL OFFICER | 60 | $72,753 | $0 | $0 | $72,753 | 1 |
| LANCE FORS | CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 2 |
| STEVE DOSTART | VICE CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE COHEN | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| CATHY DEAN | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| SUSAN HAYES | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| ELLEN KAYE FLEISHHACKER | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| KRISTYN KLEI BORRERO | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| ANDREA RICE | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| MARK SEXTON | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| DAN CARROLL | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| TED MACDONALD | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| ANNE POPKIN | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
2009 · 14 people listed · 3 paid, $207K · 38 employees · 1,251 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL LOMBARDO | CHIEF EXECUTIVE OFFICER | 60 | $87,758 | $0 | $10,089 | $97,847 | 1 |
| MATT AGUIAR | CHIEF OPERATING OFFICER | 60 | $73,872 | $0 | $3,207 | $77,079 | 2 |
| Nandi Gunning | Chief financial officer | 16 | $30,303 | $0 | $1,380 | $31,683 | 1 |
| LANCE FORS | CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 2 |
| steVE DOSTART | vICE CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 1 |
| scOTT ELLIS | tREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| Adam Rak | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Cohen | mEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| Ellen Kaye Fleishhacker | mEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| Chris Nelle | mEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| Cathy Dean | mEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| Andrea Rice | mEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| NINA SIMOSKO | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| TANIA WILCOX | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 3 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| DATAART SOLUTIONS INC | NEW YORK, NY | MANAGED SERVICES FOR RPCX PLATFORM | $686,877 |
| MDRC | NEW YORK, NY | WORK ON EIR EVALUATION AND YOUTH POLICY | $473,758 |
| ROBERT HALF FINANCE & ACCOUNTING | LOS ANGELES, CA | TEMPORARY STAFF SERVICE/RECRUITMENT | $117,617 |
2023 · 3 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| DATAART SOLUTIONS INC | NEW YORK, NY | MANAGED SERVICES FOR RPCX PLATFORM | $617,814 |
| AMAZON WEB SERVICES INC | SEATTLE, WA | PARTNER CONSULTING FOR NEW PLATFORM | $362,387 |
| MDRC | NEW YORK, NY | WORK ON EIR EVALUATION AND YOUTH POLICY | $315,175 |
2022 · 5 contractors · $2.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| AMAZON WEB SERVICES | SEATTLE, WA | PARTNER CONSULTING FOR NEW PLATFORM | $1,511,867 |
| IDEOORG | SAN FRANCISCO, CA | STRATEGIC PLAN AND OPERATING PLAN | $192,000 |
| PREMIER STAFFING INC | LAFAYETTE, CA | HIRING TEMP SUPPORT | $151,672 |
| EDGILITY CONSULTING | DENVER, CO | CONSULTING FEE FOR TALENT MANAGEMENT | $118,000 |
| MDRC | NEW YORK, NY | WORK ON EIR EVALUATION AND YOUTH POLICY | $115,015 |
2021 · 1 contractor · $120K
| Name | Location | Service | Paid |
|---|---|---|---|
| ON-RAMPS SERVICES LLC | NEW YORK, NY | RECRUITER FOR CFOO,CIO, AND CROO | $120,000 |
2019 · 1 contractor · $168K
| Name | Location | Service | Paid |
|---|---|---|---|
| GBG LLP | SAN FRANCISCO, CA | LEGAL ADVICE FOR HR DEPARTMENT | $168,491 |
2015 · 1 contractor · $125K
| Name | Location | Service | Paid |
|---|---|---|---|
| ACHIEVE MISSION | NEWTON, MA | ORGANIZATIONAL CONSULTING | $125,275 |
2013 · 1 contractor · $109K
| Name | Location | Service | Paid |
|---|---|---|---|
| MDRC | PROGRAM EVALUATION SRVC & CONSULTING. | $109,418 |
2012 · 1 contractor · $130K
| Name | Location | Service | Paid |
|---|---|---|---|
| MDRC | NEW YORK, NY | PROGRAM EVALUATION SRVC & CONSULTING. | $130,318 |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2026 | $4,157,058 | $0 | 2 |
| 2024 | -$3,548 | $0 | 1 |
| 2023 | $19,054,942 | $0 | 2 |
| 2021 | $951,751 | $0 | 1 |
| 2013 | $239,400 | $0 | 1 |
| 2012 | $239,400 | $0 | 1 |
| 2011 | $532,000 | $0 | 1 |
Largest awards · 9 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2026 | Corporation for National and Community Service | Grant or other assistance | AMERICORPS STATE AND NATIONAL 94.006 94.006 | THIS AWARD FUNDS THE APPROVED 2026-2027 AMERICORPS NATIONAL DIRECT PROGRAM. NO MEMBER MAY ENROLL PRIOR TO THE APPROVED START DATE OF THE MEMBER ENROLLMENT PERIO | $4,200,000 |
| 2026 | Corporation for National and Community Service | Grant or other assistance | AMERICORPS VOLUNTEER GENERATION FUND 94.021 94.021 | THIS AWARD APPROVES FUNDING FOR THE 2023-24 VOLUNTEER GENERATION FUND ARP PROGRAM DESCRIBED IN THE APPROVED PROGRAM NARRATIVE AND BUDGET. THE PURPOSE OF THIS GR | -$42,941 |
| 2024 | Corporation for National and Community Service | Grant or other assistance | AMERICORPS STATE AND NATIONAL 94.006 94.006 | READING PARTNERS PROPOSES TO HAVE 254 AMERICORPS MEMBERS WHO WILL MANAGE THE VOLUNTEER RECRUITMENT FOR AND DAY-TO-DAY OPERATIONS OF OUR ONE-ON-ONE LITERACY TUTO | -$3,548 |
| 2023 | Corporation for National and Community Service | Grant or other assistance | AMERICORPS STATE AND NATIONAL 94.006 94.006 | THIS AWARD FUNDS THE APPROVED 2023-2024 AMERICORPS STATE COMPETITIVE PROGRAM, AS LISTED ON THE APPROVED PROGRAM AND FUNDING SUMMARY CHARTS. NO MEMBER MAY ENROLL | $18,416,902 |
| 2023 | Corporation for National and Community Service | Grant or other assistance | AMERICORPS VOLUNTEER GENERATION FUND 94.021 94.021 | THIS AWARD APPROVES FUNDING FOR THE 2023-24 VOLUNTEER GENERATION FUND ARP PROGRAM DESCRIBED IN THE APPROVED PROGRAM NARRATIVE AND BUDGET. THE PURPOSE OF THIS GR | $638,040 |
| 2021 | Corporation for National and Community Service | Grant or other assistance | AMERICORPS 94.006 | READING PARTNERS PROPOSES TO HAVE 254 AMERICORPS MEMBERS WHO WILL MANAGE THE VOLUNTEER RECRUITMENT FOR AND DAY-TO-DAY OPERATIONS OF OUR ONE-ON-ONE LITERACY TUTO | $951,751 |
| 2013 | Corporation for National and Community Service | Grant or other assistance | AMERICORPS 94.006 | AMERICORPS NATIONAL | $239,400 |
| 2012 | Corporation for National and Community Service | Grant or other assistance | AMERICORPS 94.006 | AMERICORPS NATIONAL | $239,400 |
| 2011 | Corporation for National and Community Service | Grant or other assistance | AMERICORPS 94.006 | AMERICORPS NATIONAL | $532,000 |
Federal lobbying
Lobbying Disclosure Act reports naming a client or registrant with this organization's name and state. Spent: what lobbying for it cost (firm income plus its own reported expenses). Earned: income it reported as a lobbying firm.
| Year | Spent | Earned | Reports |
|---|---|---|---|
| 2016 | $20,000 | 3 | |
| 2015 | $50,000 | 5 |
Issues: Budget/Appropriations, Education
Firms hired: AKERMAN LLP
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 | ||||||||
| $30,875,420 | $41,475,804 | $25,541,143 | $21,254,193 | $26,969,695 | $3,867,253 | $4,434,937 | 905 | 7,680 |
| 2023 · Form 990 | ||||||||
| $31,876,364 | $41,910,311 | $34,380,784 | $29,949,015 | $26,980,286 | $4,411,932 | $2,456,354 | 879 | 7,427 |
| 2022 · Form 990 | ||||||||
| $36,214,983 | $35,642,772 | $41,790,690 | $38,100,348 | $32,818,174 | $3,263,886 | $1,913,918 | 754 | 7,000 |
| 2021 · Form 990 | ||||||||
| $49,953,069 | $27,536,854 | $38,809,028 | $36,351,492 | $46,868,821 | $3,379,664 | $1,506,409 | 730 | 5,502 |
| 2020 · Form 990 | ||||||||
| $30,704,369 | $26,619,096 | $17,904,907 | $13,934,686 | $27,517,826 | $2,928,083 | $416,039 | 860 | 4,733 |
| 2019 · Form 990 | ||||||||
| $25,171,962 | $28,799,817 | $15,075,534 | $9,943,997 | $21,174,082 | $3,752,367 | $608,293 | 882 | 11,991 |
| 2018 · Form 990 | ||||||||
| $30,265,658 | $27,200,803 | $15,738,566 | $13,638,027 | $26,222,809 | $3,976,036 | $561,396 | 859 | 12,862 |
| 2017 · Form 990 | ||||||||
| $30,439,368 | $25,394,114 | $12,173,024 | $10,574,138 | $25,930,100 | $4,289,679 | $915,819 | 945 | 11,920 |
| 2015 · Form 990 | ||||||||
| $24,521,387 | $26,767,800 | $10,593,050 | $5,223,317 | $20,342,270 | $4,167,968 | $575,440 | 859 | 13,500 |
| 2014 · Form 990 | ||||||||
| $23,592,549 | $20,245,738 | $9,561,718 | $8,011,427 | $20,268,997 | $3,309,533 | $952,655 | 680 | 12,000 |
| 2013 · Form 990 | ||||||||
| $18,360,158 | $17,061,837 | $5,913,874 | $4,583,843 | $15,812,008 | $2,527,697 | $1,259,854 | 515 | 12,000 |
| 2012 · Form 990 | ||||||||
| $12,876,814 | $13,708,962 | $4,407,864 | $3,257,181 | $11,316,282 | $1,582,667 | $954,459 | 380 | 8,595 |
| 2012 · Form 990 | ||||||||
| $12,876,814 | $11,487,347 | $4,407,864 | $3,257,181 | $11,316,282 | $1,582,667 | $954,459 | 380 | 8,595 |
| 2009 · Form 990 | ||||||||
| $1,592,429 | $1,549,602 | $863,558 | $790,917 | $1,489,925 | $101,367 | $224,833 | 38 | 1,251 |
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.
- IMENTOR INCORPORATED New York, NY · 3 people in common (Adeola Whitney, Kelli Doss, Paul Nehring)
- JUMPSTART FOR YOUNG CHILDREN INC Boston, MA · 1 person in common (Dean Elson)
- CENTRO DEL PUEBLO INC San Francisco, CA · 1 person in common (Hector Salazar)
Funders of this organization
389 grantors reported grants to this organization, $90,575,611 in all, tax years 2009 to 2025; the 25 largest shown (all 389). 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 |
|---|---|---|---|---|---|---|---|---|
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2010-2018, 2020-2023 | 15 | $20,826,034 | 2023 | $5,250 | show |
| TIPPING POINT COMMUNITY | Public charity | Exact | 2010-2018 | 9 | $5,968,700 | 2018 | $750,000 | show |
| GEORGE KAISER FAMILY FOUNDATION | Public charity | Exact | 2020-2022, 2024 | 7 | $4,735,222 | 2024 | $416,057 | show |
| TULSA AREA UNITED WAY | Public charity | Exact | 2015-2024 | 10 | $2,746,054 | 2024 | $293,750 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014-2024 | 15 | $2,634,275 | 2024 | $219,528 | show |
| THE ONESTAR FOUNDATION | Public charity | Exact | 2021-2024 | 4 | $2,501,704 | 2024 | $764,689 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2024 | 9 | $2,435,711 | 2024 | $399,395 | show |
| FOCUSING PHILANTHROPY INC | Public charity | Exact | 2012, 2020-2023, 2025 | 6 | $2,178,409 | 2025 | $93,508 | show |
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | Exact | 2017-2020, 2022-2024 | 7 | $2,011,675 | 2024 | $321,000 | show |
| MILE HIGH UNITED WAY INC | Public charity | Exact | 2011-2017 | 7 | $1,787,861 | 2017 | $22,807 | show |
| TULSA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2013-2015, 2019-2024 | 9 | $1,690,228 | 2024 | $29,200 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020-2024 | 5 | $1,559,000 | 2024 | $305,900 | show |
| UNITED WAY OF METROPOLITAN DALLAS INC | Public charity | Exact | 2012-2024 | 15 | $1,519,113 | 2024 | $159,500 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2014, 2016-2024 | 10 | $1,485,179 | 2024 | $127,650 | show |
| UNITED WAY ASSOCIATION OF SOUTH CAROLINA INC | Public charity | Exact | 2016-2020 | 5 | $1,445,177 | 2020 | $157,481 | show |
| ROBIN HOOD FOUNDATION | Public charity | Exact | 2011-2018 | 8 | $1,310,000 | 2018 | $150,000 | show |
| THE EISNER FOUNDATION INC | Private foundation | Fuzzy filed as “READING PARTNERS” | 2020-2024 | 5 | $1,100,000 | 2024 | $250,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2025 | 7 | $1,088,193 | 2025 | $82,783 | show |
| THE EDNA MCCONNELL CLARK FOUNDATION | Private foundation | Fuzzy filed as “READING PARTNERS” | 2019 | 1 | $1,000,000 | 2019 | $1,000,000 | show |
| DEERBROOK CHARITABLE TRUST | Private foundation | Fuzzy filed as “READING PARTNERS” | 2020-2021 | 2 | $980,000 | 2021 | $320,000 | show |
| QUEST FOUNDATION | Private foundation | Fuzzy filed as “Reading Partners”, “READING PARTNERS” | 2015-2018, 2020-2024 | 9 | $930,860 | 2024 | $100,000 | show |
| COASTAL COMMUNITY FOUNDATION OF SOUTH CAROLINA INC | DAF sponsor | Exact | 2014-2024 | 11 | $884,353 | 2024 | $12,500 | show |
| MINNEAPOLIS FOUNDATION | DAF sponsor | Exact | 2015-2024 | 10 | $696,922 | 2024 | $71,000 | show |
| COMMUNITIES FOUNDATION OF TEXAS | DAF sponsor | Exact | 2015-2024 | 15 | $693,804 | 2024 | $25,237 | show |
| GOLDEN STATE COMMUNITY FOUNDATION | Public charity | Exact | 2013-2016, 2018-2024 | 13 | $680,403 | 2024 | $165,861 | 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 |
|---|---|---|---|---|---|---|---|
| J3 FOUNDATION | CA | B92 | $32,818,327 | $1,162,916 | EXECUTIVE DIRECTOR | $89,653 | Same NTEE code B92, revenue within 2x, same state |
| READING IS FUNDAMENTAL INC | DC | B92 | $18,697,726 | $15,678,781 | PRESIDENT AND CEO | $457,080 | Same NTEE code B92, revenue within 2x |
| REACH OUT AND READ INC | MA | B92 | $25,913,918 | $27,205,631 | CEO/PRESIDENT/CLERK (UNTIL 3/25) | $311,973 | Same NTEE code B92, revenue within 2x |
| GOVERNORS EARLY LITERACY FOUNDATION | TN | B92 | $22,624,791 | $15,662,441 | PRESIDENT | $273,371 | Same NTEE code B92, revenue within 2x |
| URBAN YOUTH ALLIANCE INTERNATIONAL | NY | B92 | $16,306,904 | $16,311,816 | Executive Dir. | $341,155 | Same NTEE code B92, revenue within 2x |
| DOLLAR GENERAL LITERACY FOUNDATION | TN | B92 | $31,561,855 | $19,142,185 | CHAIRMAN | $1,608,395 | Same NTEE code B92, revenue within 2x |
| CIVIC WORKS INC | MD | B92 | $20,791,145 | $17,867,288 | EXECUTIVE DIRECTOR | $222,811 | Same NTEE code B92, revenue within 2x |
| READING & MATH INC | MN | B92 | $90,167,661 | $90,589,982 | MANAGING DIRECTOR/PRESIDENT | $175,115 | Same NTEE code B92, revenue within 5x |
| INSTITUTE FOR NATIVE PACIFIC EDUCATION AND CULTURE | HI | B92 | $11,659,491 | $8,629,004 | CEO/EX-OFFICIO | $179,088 | Same NTEE code B92, revenue within 5x |
| CHILDRENS LITERACY INITIATIVE | PA | B92 | $9,386,438 | $12,301,415 | CHIEF EXECUTIVE OFFICER | $297,318 | Same NTEE code B92, revenue within 5x |
| BOOK HARVEST | NC | B92 | $13,464,204 | $7,574,232 | CEO | $214,670 | Same NTEE code B92, revenue within 5x |
| COMMUNITIES IN SCHOOLS OF MICHIGAN INC | MI | B92 | $7,901,287 | $9,975,460 | CEO | $141,809 | Same NTEE code B92, revenue within 5x |
| FIRST BOOK | DC | B92 | $77,064,962 | $75,011,326 | CHIEF EXECUTIVE OFFICER | $258,540 | Same NTEE code B92, revenue within 5x |
| PROLITERACY WORLDWIDE | NY | B92 | $11,913,916 | $12,716,083 | PRESIDENT/CEO | $408,228 | Same NTEE code B92, revenue within 5x |
| NATIONAL CENTER FOR FAMILIES LEARNING INC | KY | B92 | $12,164,588 | $12,257,779 | PRESIDENT & CEO | $306,370 | Same NTEE code B92, revenue within 5x |
| ARPAN FOUNDATION INCORPORATED | CA | B92 | $3,498,602 | $3,674,327 | Chairman | $0 | Same NTEE code B92, revenue within 10x, same state |
| EINSTRONG FOUNDATION | CA | B92 | $3,998,162 | $2,912,007 | CHIEF TECHNOLOGY OFF | $240,000 | Same NTEE code B92, revenue within 10x, same state |
| READ ALLIANCE INC | NY | B92 | $4,400,976 | $4,788,613 | EXECUTIVE DIRECTOR | $283,559 | Same NTEE code B92, revenue within 10x |
| KIDS READ NOW | OH | B92 | $4,471,799 | $4,591,699 | COO | $138,372 | Same NTEE code B92, revenue within 10x |
| BRIGHTLANE LEARNING CORP | IN | B92 | $4,189,894 | $2,420,959 | CHIEF OPERATING OFFICER/INTERIM CEO | $115,189 | Same NTEE code B92, revenue within 10x |
| THE GLOBAL VILLAGE PROJECT INC | GA | B92 | $4,956,689 | $2,312,904 | CEO & HEAD O | $173,686 | Same NTEE code B92, revenue within 10x |
| LITERACY INC | NY | B92 | $5,258,205 | $6,015,831 | DEPUTY DIRECTOR | $171,341 | Same NTEE code B92, revenue within 10x |
| FREE MINDS BOOK CLUB & WRITING WORKSHOP | DC | B92 | $3,377,323 | $2,991,819 | Executive Director | $145,576 | Same NTEE code B92, revenue within 10x |
| CONGRESS HEIGHTS COMMUNITY TRAINING AND DEVELOPMENT CORPORATION | DC | B92 | $4,546,391 | $5,189,490 | COO | $117,500 | Same NTEE code B92, revenue within 10x |
| LITERACY MINNESOTA | MN | B92 | $6,067,279 | $6,669,185 | PRESIDENT | $153,653 | Same NTEE code B92, revenue within 10x |
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 · $41,475,804 spent · pay $34,690,886 · grants $0 · events $726,268
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $24,498,362 | $20,736,813 | $1,729,351 | $2,032,198 | 59.1% | |
| Pay: officers, directors, trustees, key employees | $4,434,937 | $3,293,010 | $894,260 | $247,667 | 10.7% | |
| Other employee benefits | $3,253,934 | $2,752,535 | $239,598 | $261,801 | 7.8% | |
| Payroll taxes | $2,299,237 | $1,942,628 | $183,828 | $172,781 | 5.5% | |
| Fees: other services | $2,230,409 | $1,833,390 | $347,402 | $49,617 | 5.4% | |
| Occupancy | $1,157,225 | $1,083,233 | $42,799 | $31,193 | 2.8% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $730,155 | $577,906 | $122,786 | $29,463 | 1.8% |
| Other (as described) | BOOKS AND SUPPLIES | $586,076 | $562,987 | $15,064 | $8,025 | 1.4% |
| Travel | $376,777 | $288,611 | $39,525 | $48,641 | 0.9% | |
| Office expenses | $316,462 | $287,221 | $13,548 | $15,693 | 0.8% | |
| Advertising and promotion | $271,082 | $190,469 | $62,600 | $18,013 | 0.7% | |
| All other expenses | $249,520 | $228,064 | $11,613 | $9,843 | 0.6% | |
| Pension plan contributions | $204,416 | $178,660 | $6,598 | $19,158 | 0.5% | |
| Insurance | $196,080 | $165,255 | $15,782 | $15,043 | 0.5% | |
| Other (as described) | STAFF CARE | $152,693 | $138,833 | $7,502 | $6,358 | 0.4% |
| Other (as described) | PROF. DEVELOPMENT | $118,333 | $101,954 | $5,563 | $10,816 | 0.3% |
| Fees: accounting | $85,511 | - | $85,511 | - | 0.2% | |
| Fees: professional fundraisers | $83,000 | - | - | $83,000 | 0.2% | |
| Depreciation and depletion | $77,866 | $75,819 | $1,689 | $358 | 0.2% | |
| Conferences, conventions and meetings | $68,129 | $61,320 | $3,319 | $3,490 | 0.2% | |
| Fees: investment management | $48,202 | - | $48,202 | - | 0.1% | |
| Fees: legal | $37,398 | - | $37,398 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $217,728 | $658,139 | reported apart | |||
| Total | $41,475,804 | 100% |
2023 · Form 990 · $41,910,311 spent · pay $34,743,191 · grants $0 · events $704,504
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $26,401,423 | $22,196,102 | $2,082,201 | $2,123,120 | 63.0% | |
| Other employee benefits | $3,327,084 | $2,801,250 | $239,032 | $286,802 | 7.9% | |
| Fees: other services | $2,488,539 | $1,562,601 | $444,490 | $481,448 | 5.9% | |
| Pay: officers, directors, trustees, key employees | $2,456,354 | $1,397,482 | $638,932 | $419,940 | 5.9% | |
| Payroll taxes | $2,321,404 | $1,930,244 | $199,570 | $191,590 | 5.5% | |
| Occupancy | $1,089,939 | $995,972 | $58,721 | $35,246 | 2.6% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $719,284 | $578,859 | $110,151 | $30,274 | 1.7% |
| Other (as described) | BOOKS AND SUPPLIES | $685,913 | $630,032 | $41,343 | $14,538 | 1.6% |
| Travel | $504,812 | $342,319 | $84,666 | $77,827 | 1.2% | |
| Advertising and promotion | $410,531 | $340,276 | $51,584 | $18,671 | 1.0% | |
| All other expenses | $262,752 | $230,526 | $16,902 | $15,324 | 0.6% | |
| Office expenses | $256,397 | $221,643 | $14,363 | $20,391 | 0.6% | |
| Pension plan contributions | $236,926 | $195,437 | $19,580 | $21,909 | 0.6% | |
| Other (as described) | PROFESSIONAL DEVELOP | $166,101 | $112,532 | $26,446 | $27,123 | 0.4% |
| Other (as described) | STAFF CARE | $145,988 | $127,474 | $9,815 | $8,699 | 0.3% |
| Conferences, conventions and meetings | $107,365 | $88,916 | $9,490 | $8,959 | 0.3% | |
| Insurance | $104,506 | $86,205 | $8,637 | $9,664 | 0.2% | |
| Fees: accounting | $80,050 | - | $80,050 | - | 0.2% | |
| Depreciation and depletion | $70,431 | $67,939 | $2,121 | $371 | 0.2% | |
| Fees: investment management | $60,494 | - | $60,494 | - | 0.1% | |
| Fees: legal | $14,018 | - | $14,018 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $182,950 | $597,139 | reported apart | |||
| Total | $41,910,311 | 100% |
2022 · Form 990 · $35,642,772 spent · pay $27,231,312 · grants $0 · events $797,073
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $20,496,989 | $17,590,525 | $1,390,900 | $1,515,564 | 57.5% | |
| Fees: other services | $3,747,604 | $2,280,544 | $803,966 | $663,094 | 10.5% | |
| Other employee benefits | $2,967,690 | $2,513,483 | $242,344 | $211,863 | 8.3% | |
| Pay: officers, directors, trustees, key employees | $1,913,918 | $1,042,570 | $492,563 | $378,785 | 5.4% | |
| Payroll taxes | $1,815,226 | $1,544,896 | $134,359 | $135,971 | 5.1% | |
| Other (as described) | BOOKS AND SUPPLIES | $1,192,725 | $1,133,386 | $32,423 | $26,916 | 3.3% |
| Occupancy | $1,047,748 | $942,633 | $80,342 | $24,773 | 2.9% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $712,686 | $568,980 | $115,133 | $28,573 | 2.0% |
| Travel | $392,323 | $266,595 | $64,472 | $61,256 | 1.1% | |
| Office expenses | $288,070 | $253,735 | $17,637 | $16,698 | 0.8% | |
| All other expenses | $270,422 | $245,003 | $15,372 | $10,047 | 0.8% | |
| Advertising and promotion | $264,688 | $251,323 | $4,342 | $9,023 | 0.7% | |
| Other (as described) | PROFESSIONAL DEVELOP | $169,895 | $153,706 | $9,436 | $6,753 | 0.5% |
| Other (as described) | STAFF CARE | $144,934 | $130,615 | $8,203 | $6,116 | 0.4% |
| Conferences, conventions and meetings | $65,530 | $59,108 | $3,693 | $2,729 | 0.2% | |
| Fees: accounting | $58,315 | - | $58,315 | - | 0.2% | |
| Depreciation and depletion | $56,520 | $54,308 | $1,897 | $315 | 0.2% | |
| Pension plan contributions | $37,489 | $30,951 | $3,379 | $3,159 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $179,930 | $731,543 | reported apart | |||
| Total | $35,642,772 | 100% |
2021 · Form 990 · $27,536,854 spent · pay $22,549,083 · grants $0 · events $432,021
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $16,986,731 | $14,354,361 | $1,209,233 | $1,423,137 | 61.7% | |
| Other employee benefits | $2,546,985 | $2,093,458 | $259,508 | $194,019 | 9.2% | |
| Pay: officers, directors, trustees, key employees | $1,506,409 | $754,269 | $378,152 | $373,988 | 5.5% | |
| Payroll taxes | $1,447,119 | $1,189,951 | $124,579 | $132,589 | 5.3% | |
| Other (as described) | BOOKS AND SUPPLIES | $1,171,497 | $1,123,821 | $40,259 | $7,417 | 4.3% |
| Occupancy | $1,050,351 | $844,614 | $172,853 | $32,884 | 3.8% | |
| Fees: other services | $758,429 | $555,879 | $165,048 | $37,502 | 2.8% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $598,909 | $492,848 | $83,191 | $22,870 | 2.2% |
| All other expenses | $245,922 | $227,411 | $12,610 | $5,901 | 0.9% | |
| Office expenses | $232,835 | $203,262 | $11,841 | $17,732 | 0.8% | |
| Advertising and promotion | $181,307 | $146,454 | $10,202 | $24,651 | 0.7% | |
| Travel | $175,697 | $135,247 | $15,660 | $24,790 | 0.6% | |
| Fees: legal | $171,685 | - | $171,685 | - | 0.6% | |
| Other (as described) | RECRUITING | $155,847 | $144,277 | $7,336 | $4,234 | 0.6% |
| Other (as described) | PROFESSIONAL DEVELOP | $146,270 | $131,864 | $9,852 | $4,554 | 0.5% |
| Pension plan contributions | $61,839 | $49,300 | $6,623 | $5,916 | 0.2% | |
| Fees: accounting | $49,700 | - | $49,700 | - | 0.2% | |
| Depreciation and depletion | $31,496 | $30,657 | $770 | $69 | 0.1% | |
| Conferences, conventions and meetings | $17,826 | $16,503 | $839 | $484 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $0 | $414,195 | reported apart | |||
| Total | $27,536,854 | 100% |
2020 · Form 990 · $26,619,096 spent · pay $22,485,057 · grants $0 · events $85,874
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $17,960,296 | $14,972,249 | $987,833 | $2,000,214 | 67.5% | |
| Other employee benefits | $2,543,193 | $1,959,017 | $252,737 | $331,439 | 9.6% | |
| Occupancy | $1,412,038 | $825,503 | $438,748 | $147,787 | 5.3% | |
| Payroll taxes | $1,395,801 | $1,150,165 | $87,920 | $157,716 | 5.2% | |
| All other expenses | $729,487 | $623,212 | $98,322 | $7,953 | 2.7% | |
| Other (as described) | MEMBERSHIP, DUES, SUBSC | $510,272 | $355,686 | $113,348 | $41,238 | 1.9% |
| Other (as described) | BOOKS AND SUPPLIES | $494,275 | $443,668 | $30,114 | $20,493 | 1.9% |
| Fees: other services | $428,074 | $340,662 | $30,978 | $56,434 | 1.6% | |
| Pay: officers, directors, trustees, key employees | $416,039 | $102,340 | $169,756 | $143,943 | 1.6% | |
| Pension plan contributions | $169,728 | $130,741 | $16,867 | $22,120 | 0.6% | |
| Other (as described) | PAYROLL RELATED COST | $150,329 | $114,011 | $19,153 | $17,165 | 0.6% |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $123,341 | $78,713 | $41,787 | $2,841 | 0.5% |
| Fees: legal | $77,413 | - | $77,413 | - | 0.3% | |
| Insurance | $75,434 | $44,100 | $23,439 | $7,895 | 0.3% | |
| Depreciation and depletion | $60,738 | $54,463 | $4,911 | $1,364 | 0.2% | |
| Fees: accounting | $47,600 | - | $47,600 | - | 0.2% | |
| Travel | $18,663 | $13,607 | $1,452 | $3,604 | 0.1% | |
| Interest | $6,375 | - | $6,375 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $85,874 | reported apart | |||
| Total | $26,619,096 | 100% |
2019 · Form 990 · $28,799,817 spent · pay $23,884,738 · grants $0 · events $108,914
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $18,935,522 | $15,354,631 | $1,254,629 | $2,326,262 | 65.7% | |
| Other employee benefits | $2,893,657 | $2,137,801 | $377,246 | $378,610 | 10.0% | |
| Occupancy | $1,558,731 | $881,748 | $520,381 | $156,602 | 5.4% | |
| Payroll taxes | $1,447,266 | $1,164,004 | $108,824 | $174,438 | 5.0% | |
| All other expenses | $667,805 | $577,252 | $90,553 | - | 2.3% | |
| Pay: officers, directors, trustees, key employees | $608,293 | $74,604 | $398,256 | $135,433 | 2.1% | |
| Fees: other services | $573,164 | $457,235 | -$32,631 | $148,560 | 2.0% | |
| Other (as described) | BOOKS AND SUPPLIES | $524,909 | $466,206 | $44,294 | $14,409 | 1.8% |
| Information technology | $458,851 | $303,017 | $119,419 | $36,415 | 1.6% | |
| Advertising and promotion | $241,706 | $218,768 | $16,155 | $6,783 | 0.8% | |
| Other (as described) | PAYROLL RELATED COST | $235,473 | $178,117 | $31,927 | $25,429 | 0.8% |
| Travel | $183,016 | $129,707 | $24,788 | $28,521 | 0.6% | |
| Fees: legal | $158,149 | - | $158,149 | - | 0.5% | |
| Depreciation and depletion | $99,703 | $74,002 | $19,686 | $6,015 | 0.3% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $78,547 | $63,986 | $9,157 | $5,404 | 0.3% |
| Insurance | $75,932 | $42,235 | $24,926 | $8,771 | 0.3% | |
| Fees: accounting | $46,176 | - | $46,176 | - | 0.2% | |
| Interest | $12,917 | - | $12,917 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $108,914 | reported apart | |||
| Total | $28,799,817 | 100% |
2018 · Form 990 · $27,200,803 spent · pay $21,584,437 · grants $0 · events $293,098
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $17,243,552 | $14,329,754 | $1,227,236 | $1,686,562 | 63.4% | |
| Other employee benefits | $2,400,006 | $1,929,163 | $214,984 | $255,859 | 8.8% | |
| Occupancy | $1,794,204 | $845,946 | $712,559 | $235,699 | 6.6% | |
| Payroll taxes | $1,379,483 | $1,161,183 | $87,133 | $131,167 | 5.1% | |
| Other (as described) | BOOKS AND SUPPLIES | $713,734 | $642,770 | $52,321 | $18,643 | 2.6% |
| Fees: other services | $709,985 | $540,716 | $69,585 | $99,684 | 2.6% | |
| All other expenses | $567,345 | $483,519 | $133,638 | -$49,812 | 2.1% | |
| Pay: officers, directors, trustees, key employees | $561,396 | $466,532 | $39,955 | $54,909 | 2.1% | |
| Information technology | $416,822 | $217,145 | $151,857 | $47,820 | 1.5% | |
| Advertising and promotion | $282,052 | $236,626 | $24,448 | $20,978 | 1.0% | |
| Travel | $245,620 | $174,373 | $38,315 | $32,932 | 0.9% | |
| Other (as described) | PAYROLL RELATED COST | $161,560 | $90,363 | $25,730 | $45,467 | 0.6% |
| Depreciation and depletion | $151,193 | $108,473 | $32,451 | $10,269 | 0.6% | |
| Other (as described) | INKIND GOODS USED | $147,600 | $147,600 | - | - | 0.5% |
| Fees: legal | $103,964 | - | $103,964 | - | 0.4% | |
| Fees: accounting | $91,834 | - | $91,834 | - | 0.3% | |
| Fees: professional fundraisers | $84,136 | - | - | $84,136 | 0.3% | |
| Insurance | $73,900 | $34,843 | $29,349 | $9,708 | 0.3% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $68,376 | $59,283 | $5,262 | $3,831 | 0.3% |
| Interest | $4,041 | - | $4,041 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $293,098 | reported apart | |||
| Total | $27,200,803 | 100% |
2017 · Form 990 · $25,394,114 spent · pay $20,645,194 · grants $0 · events $258,850
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $16,044,348 | $13,747,376 | $859,179 | $1,437,793 | 63.2% | |
| Other employee benefits | $2,394,880 | $1,992,212 | $153,932 | $248,736 | 9.4% | |
| Occupancy | $1,662,072 | $1,136,522 | $509,405 | $16,145 | 6.5% | |
| Payroll taxes | $1,290,147 | $1,082,745 | $77,862 | $129,540 | 5.1% | |
| Other (as described) | OTHER | $1,280,248 | $689,208 | $300,348 | $290,692 | 5.0% |
| Pay: officers, directors, trustees, key employees | $915,819 | $414,430 | $219,328 | $282,061 | 3.6% | |
| Fees: other services | $576,176 | $144,323 | $327,283 | $104,570 | 2.3% | |
| Other (as described) | BOOKS AND SUPPLIES | $476,907 | $377,554 | $83,336 | $16,017 | 1.9% |
| Travel | $262,193 | $162,631 | $57,986 | $41,576 | 1.0% | |
| Fees: accounting | $186,337 | $46,675 | $105,844 | $33,818 | 0.7% | |
| Depreciation and depletion | $168,604 | $142,498 | $25,461 | $645 | 0.7% | |
| Interest | $54,232 | - | $54,232 | - | 0.2% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $49,638 | $38,722 | $6,685 | $4,231 | 0.2% |
| Fees: legal | $32,513 | $8,144 | $18,468 | $5,901 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $258,850 | $258,850 | reported apart | |||
| Total | $25,394,114 | 100% |
2015 · Form 990 · $26,767,800 spent · pay $22,015,581 · grants $0 · events $194,060
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $17,887,164 | $14,390,757 | $1,495,033 | $2,001,374 | 66.8% | |
| Other employee benefits | $2,140,799 | $1,693,030 | $188,241 | $259,528 | 8.0% | |
| Other (as described) | OTHER | $1,489,044 | $1,042,816 | $384,542 | $61,686 | 5.6% |
| Payroll taxes | $1,412,178 | $1,138,466 | $110,446 | $163,266 | 5.3% | |
| Occupancy | $985,436 | $651,118 | $299,238 | $35,080 | 3.7% | |
| Fees: other services | $774,471 | $565,875 | $144,330 | $64,266 | 2.9% | |
| Pay: officers, directors, trustees, key employees | $575,440 | $463,805 | $56,392 | $55,243 | 2.1% | |
| Travel | $546,352 | $459,908 | $34,899 | $51,545 | 2.0% | |
| Other (as described) | BOOKS AND SUPPLIES | $519,905 | $486,647 | $19,625 | $13,633 | 1.9% |
| Depreciation and depletion | $188,855 | $158,087 | $30,607 | $161 | 0.7% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $129,895 | $97,864 | $3,260 | $28,771 | 0.5% |
| Fees: accounting | $55,707 | $40,703 | $10,381 | $4,623 | 0.2% | |
| Interest | $35,975 | - | $35,975 | - | 0.1% | |
| Fees: legal | $26,579 | $19,420 | $4,953 | $2,206 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $194,060 | $194,060 | reported apart | |||
| Total | $26,767,800 | 100% |
2014 · Form 990 · $20,245,738 spent · pay $16,702,367 · grants $0 · events $98,040
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,082,997 | $10,791,966 | $768,995 | $1,522,036 | 64.6% | |
| Other employee benefits | $1,679,760 | $1,381,745 | $103,661 | $194,354 | 8.3% | |
| Other (as described) | OTHER | $1,075,818 | $284,108 | $615,504 | $176,206 | 5.3% |
| Payroll taxes | $986,955 | $811,854 | $60,907 | $114,194 | 4.9% | |
| Pay: officers, directors, trustees, key employees | $952,655 | $753,550 | $97,171 | $101,934 | 4.7% | |
| Occupancy | $787,024 | $426,773 | $293,267 | $66,984 | 3.9% | |
| Fees: other services | $518,459 | $350,751 | $129,486 | $38,222 | 2.6% | |
| Travel | $431,098 | $336,240 | $22,220 | $72,638 | 2.1% | |
| Other (as described) | BOOKS AND SUPPLIES | $333,117 | $303,889 | $21,479 | $7,749 | 1.6% |
| Depreciation and depletion | $180,707 | $144,565 | $18,071 | $18,071 | 0.9% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $138,766 | $103,727 | $4,025 | $31,014 | 0.7% |
| Fees: accounting | $72,150 | $48,811 | $18,020 | $5,319 | 0.4% | |
| Fees: legal | $6,232 | $4,216 | $1,557 | $459 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $98,040 | $98,040 | reported apart | |||
| Total | $20,245,738 | 100% |
2013 · Form 990 · $17,061,837 spent · pay $13,336,197 · grants $0 · events $49,116
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,010,835 | $8,069,453 | $712,796 | $1,228,586 | 58.7% | |
| Pay: officers, directors, trustees, key employees | $1,259,854 | $1,015,533 | $89,705 | $154,616 | 7.4% | |
| Other (as described) | OTHER | $1,187,021 | $615,085 | $457,946 | $113,990 | 7.0% |
| Other employee benefits | $1,116,294 | $896,931 | $95,862 | $123,501 | 6.5% | |
| Payroll taxes | $949,214 | $780,230 | $63,602 | $105,382 | 5.6% | |
| Occupancy | $806,482 | $403,064 | $364,656 | $38,762 | 4.7% | |
| Fees: other services | $747,057 | $469,326 | $180,304 | $97,427 | 4.4% | |
| Other (as described) | BOOKS AND SUPPLIES | $349,085 | $309,243 | $31,659 | $8,183 | 2.0% |
| Travel | $257,712 | $196,268 | $17,953 | $43,491 | 1.5% | |
| Depreciation and depletion | $180,092 | $159,826 | $20,266 | - | 1.1% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $115,580 | $86,699 | $3,931 | $24,950 | 0.7% |
| Fees: accounting | $81,470 | $51,196 | $19,654 | $10,620 | 0.5% | |
| Other (as described) | IN-KIND-GOODS | $803 | $643 | $80 | $80 | 0.0% |
| Fees: legal | $338 | $338 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $49,116 | $49,116 | reported apart | |||
| Total | $17,061,837 | 100% |
2012 · Form 990 · $13,708,962 spent · pay $9,205,541 · grants $0 · events $68,237
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,809,329 | $5,256,753 | $848,233 | $704,343 | 49.7% | |
| Other (as described) | IN-KIND-RENT | $2,139,728 | $2,139,728 | - | - | 15.6% |
| Pay: officers, directors, trustees, key employees | $954,459 | $744,478 | $114,535 | $95,446 | 7.0% | |
| Other employee benefits | $802,293 | $626,527 | $100,884 | $74,882 | 5.9% | |
| Payroll taxes | $639,460 | $494,183 | $79,136 | $66,141 | 4.7% | |
| Other (as described) | OTHER | $603,792 | $393,213 | $130,492 | $80,087 | 4.4% |
| Occupancy | $455,878 | $383,622 | $57,204 | $15,052 | 3.3% | |
| Travel | $279,515 | $236,274 | $13,366 | $29,875 | 2.0% | |
| Fees: other services | $278,410 | $137,913 | $108,412 | $32,085 | 2.0% | |
| Other (as described) | BOOKS AND SUPPLIES | $190,284 | $156,957 | $27,020 | $6,307 | 1.4% |
| Depreciation and depletion | $159,322 | $119,658 | $21,365 | $18,299 | 1.2% | |
| All other expenses | $132,534 | $44,023 | $86,549 | $1,962 | 1.0% | |
| Other (as described) | IN-KIND-GOODS | $119,621 | $119,621 | - | - | 0.9% |
| Fees: accounting | $73,081 | $36,201 | $28,457 | $8,423 | 0.5% | |
| Insurance | $56,253 | $36,634 | $12,157 | $7,462 | 0.4% | |
| Conferences, conventions and meetings | $14,755 | $9,609 | $3,189 | $1,957 | 0.1% | |
| Fees: legal | $248 | $123 | $97 | $28 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $53,482 | reported apart | |||
| Total | $13,708,962 | 100% |
2009 · Form 990 · $1,549,602 spent · pay $1,265,560 · grants $0 · events $2,288
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $897,819 | $790,416 | $22,278 | $85,125 | 57.9% | |
| Pay: officers, directors, trustees, key employees | $224,833 | $149,399 | $53,932 | $21,502 | 14.5% | |
| Payroll taxes | $79,330 | $62,646 | $7,426 | $9,258 | 5.1% | |
| Office expenses | $75,605 | $54,663 | $9,636 | $11,306 | 4.9% | |
| Other employee benefits | $63,578 | $56,969 | $3,010 | $3,599 | 4.1% | |
| Depreciation and depletion | $63,018 | $52,777 | $2,770 | $7,471 | 4.1% | |
| Travel | $43,046 | $37,045 | $3,802 | $2,199 | 2.8% | |
| Occupancy | $30,420 | $29,484 | $482 | $454 | 2.0% | |
| Fees: other services | $24,757 | $13,473 | $9,334 | $1,950 | 1.6% | |
| Fees: accounting | $18,000 | - | $18,000 | - | 1.2% | |
| Other (as described) | RECRUITING | $14,249 | $14,249 | - | - | 0.9% |
| Advertising and promotion | $6,574 | $3,803 | $556 | $2,215 | 0.4% | |
| Conferences, conventions and meetings | $2,288 | $1,336 | $522 | $430 | 0.1% | |
| Insurance | $2,081 | $1,711 | - | $370 | 0.1% | |
| Other (as described) | Training | $1,905 | $1,445 | - | $460 | 0.1% |
| Other (as described) | miscellaneous expenses | $1,216 | $136 | $1,080 | - | 0.1% |
| Other (as described) | Repair and maintenance | $868 | - | $868 | - | 0.1% |
| Interest | $15 | $11 | $2 | $2 | 0.0% | |
| Total | $1,549,602 | 100% |
Comments