FREEDOM FWD
Cite this
Plain text FREEDOM FWD. furp.org, nonprofit organization profile, tax years 2017–2024. https://furp.org/org/freedom-fwd-815035420. Retrieved 2026-11-03.
APA furp.org. (n.d.). FREEDOM FWD [Nonprofit organization profile; tax years 2017–2024]. Retrieved November 3, 2026, from https://furp.org/org/freedom-fwd-815035420
MLA “FREEDOM FWD.” furp.org, tax years 2017–2024, https://furp.org/org/freedom-fwd-815035420. Accessed 3 Nov. 2026.
Retrieved 2026-11-03; covers tax years 2017–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $2.3M · expenses $1.8M · assets $2.0M
- EIN
- 81-5035420
- Address
- 702 15TH ST, SAN FRANCISCO, CA 94103-4802
- Website
- www.freedom-forward.org
- NTEE code
- I73
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- August 2018 (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))
- Principal officer
- Alia Whitney Johnson (its 2016 Form 990-N)
- Form 990-N e-postcards
- 1 filed, 2016 (organizations with gross receipts normally $50,000 or less file this instead of a full Form 990) IRS data ↗
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Founded in 2016, Freedom Forwards mission is to collaborate with San Francisco Bay Area youth, ages 14-24, to transform systems that impact them and prevent their exploitation. Our initiatives enable young people to have agency over their bodies, relationships, choices, and lives ultimately helping them to live free from exploitation and thrive.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 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 |
|---|---|---|---|---|---|
| Alia Whitney-Johnson | Board Member | 2017-2024 | $0 | $492,440 | 1 |
| Francesca Gonzalez | Executive Dir. | 2022-2024 | $179,727 | $385,327 | 1 |
| Camille Bailey | Director of Impact & Learning | 2022-2024 | $133,447 | $355,032 | 1 |
| Bindu OomenFernandes (former) | Executive Director | 2022 | $83,765 | $83,765 | 1 |
Officers and directors, no compensation reported
8 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 |
|---|---|---|---|---|---|
| Natasha Dolby | Chair | 2017-2024 | 1 | $0 reported | 1 |
| JaMel Perkins | Treasurer | 2017-2024 | 1 | $0 reported | 1 |
| Natasha Singh | Secretary | 2020-2024 | 1 | $0 reported | 1 |
| Rob Waring | Board Member | 2024 | 1 | $0 reported | 1 |
| Rachel Reichenbach | Board Member | 2024 | 1 | $0 reported | 1 |
| Draven Rane | Board Member | 2024 | 1 | $0 reported | 1 |
| Jenn Davis | Board Member | 2024 | 1 | $0 reported | 1 |
| Jennifer Rodriguez (former) | Director | 2020 | 1 | $0 reported | 1 |
People by year
2024 · 10 people listed · 2 paid, $313K · 8 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Francesca Gonzalez | Executive Dir. | 40 | $179,727 | $0 | $0 | $179,727 | 1 |
| Camille Bailey | Director of Impact & Learning | 40 | $133,447 | $0 | $0 | $133,447 | 1 |
| Natasha Dolby | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| JaMel Perkins | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Alia Whitney-Johnson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Natasha Singh | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Rob Waring | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Rachel Reichenbach | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Draven Rane | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jenn Davis | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · 2 paid, $289K · 7 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Francesca Gonzalez | Executive Dir. | 40 | $155,994 | $0 | $15,231 | $171,225 | 1 |
| Camille Bailey | Director of Impact & Learning | 40 | $117,962 | $0 | $0 | $117,962 | 1 |
| Natasha Dolby | Chair | 10 | $0 | $0 | $0 | $0 | 1 |
| Jamel Perkins | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Alia Whitney-Johnson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Natasha Singh | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · 4 paid, $259K · 12 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Camille Bailey | Director of Impact & Learning | 40 | $103,623 | $0 | $0 | $103,623 | 1 |
| Bindu OomenFernandes | Executive Director | 60 | $83,765 | $0 | $0 | $83,765 | 1 |
| Alia Whitney-Johnson | Executive Director | 60 | $36,833 | $0 | $0 | $36,833 | 1 |
| Francesca Gonzalez | Executive Dir. | 60 | $34,375 | $0 | $0 | $34,375 | 1 |
| Natasha Dolby | Chair | 10 | $0 | $0 | $0 | $0 | 1 |
| Jamel Perkins | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Natasha Singh | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 4 people listed · 1 paid, $117K · 12 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Alia Whitney-Johnson | Executive Dir. | 60 | $117,254 | $0 | $0 | $117,254 | 1 |
| Natasha Dolby | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
| Jamel Perkins | Dir., President | 1 | $0 | $0 | $0 | $0 | 1 |
| Natasha Singh | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · 1 paid, $111K · 15 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Alia Whitney-Johnson | Executive Director | 60 | $102,533 | $0 | $8,690 | $111,223 | 1 |
| Natasha Dolby | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
| Jamel Perkins | Dir., President | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Rodriguez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Natasha Singh | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 3 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMEL PERKINS | President | 5 | $0 | - | - | $0 | 1 |
| NATASHA DOLBY | Secretary&TREAS | 10 | $0 | - | - | $0 | 1 |
| ALIA WHITNEY-JOHNSON | Executive Dir. | 50 | $0 | - | - | $0 | 1 |
2018 · 3 people listed · 1 paid, $119K · 3 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALIA WHITNEY-JOHNSON | Executive Dir. | 50 | $119,388 | $0 | $0 | $119,388 | 1 |
| JAMEL PERKINS | President | 5 | $0 | $0 | $0 | $0 | 1 |
| NATASHA DOLBY | Secretary&TREAS | 10 | $0 | $0 | $0 | $0 | 1 |
2017 · 3 people listed · 1 paid, $108K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Alia Whitney-Johnson | Co-Founder and Executive Director | 65 | $100,000 | $0 | $7,742 | $107,742 | 1 |
| Natasha Dolby | Co-Founder and Director | 20 | $0 | $0 | $0 | $0 | 1 |
| JaMel Perkins | Co-Founder and Director | 8 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $128K
| Name | Location | Service | Paid |
|---|---|---|---|
| Bicycle Accounting | Oakland, CA | CFO, Accounting, HR | $127,687 |
2023 · 1 contractor · $173K
| Name | Location | Service | Paid |
|---|---|---|---|
| Bicycle Accounting | Oakland, CA | CFO, Accounting, HR | $172,635 |
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.
2018 · 1 grant to organizations · $29K
Listed grants add up to $28,562; the return's “grants paid” expense line says $33,442. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2017 · 6 grants to organizations · $74K
Listed grants add up to $74,388; the return's “grants paid” expense line says $76,240. 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 | ||||||||
| $2,318,129 | $1,801,793 | $1,966,835 | $1,910,629 | $2,279,119 | $0 | $313,173 | 8 | 5 |
| 2023 · Form 990 | ||||||||
| $1,727,763 | $1,595,386 | $1,444,857 | $1,394,293 | $1,716,721 | $0 | $289,188 | 7 | 5 |
| 2022 · Form 990 | ||||||||
| $2,715,127 | $1,880,205 | $1,476,737 | $1,261,916 | $2,704,490 | $0 | $258,596 | 12 | 5 |
| 2021 · Form 990 | ||||||||
| $1,321,118 | $1,671,979 | $358,128 | $281,076 | $1,317,916 | $0 | $117,254 | 12 | 5 |
| 2020 · Form 990 | ||||||||
| $1,558,846 | $1,376,686 | $693,957 | $631,937 | $1,558,650 | $0 | $104,020 | 15 | 5 |
| 2019 · Form 990EZ | ||||||||
| $0 | - | $0 | $189,963 | - | - | - | - | - |
| 2018 · Form 990 | ||||||||
| $1,192,986 | $1,015,509 | $235,094 | $189,963 | $1,192,983 | $0 | $119,388 | 3 | 2 |
| 2017 · Form 990 | ||||||||
| $250,010 | $237,524 | $68,853 | $12,486 | $250,010 | $0 | $100,000 | 0 | 0 |
Funders of this organization
14 grantors reported grants to this organization, $2,686,532 in all, tax years 2017 to 2025. 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 |
|---|---|---|---|---|---|---|---|---|
| MARIN COMMUNITY FOUNDATION | DAF sponsor | Exact | 2019-2024 | 6 | $1,010,000 | 2024 | $250,000 | show |
| TIPPING POINT COMMUNITY | Public charity | Exact | 2018 | 1 | $500,000 | 2018 | $500,000 | show |
| THE CHICAGO COMMUNITY TRUST | DAF sponsor | Exact | 2018-2020 | 3 | $227,500 | 2020 | $77,500 | show |
| GOOD360 | Public charity | Exact | 2020-2021, 2023-2024 | 6 | $216,315 | 2024 | $20,477 | show |
| Friends of the Commission on the Status of Women | Public charity | Exact | 2017-2018 | 2 | $200,000 | 2018 | $0 | show |
| DROPBOX FOUNDATION | Public charity | Exact | 2024 | 1 | $125,000 | 2024 | $125,000 | show |
| GREATER HOUSTON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2020-2022 | 3 | $122,600 | 2022 | $92,600 | show |
| WALTER AND ELISE HAAS FUND | Private foundation | Fuzzy filed as “FREEDOM FWD” | 2024 | 1 | $100,000 | 2024 | $100,000 | show |
| SAN FRANCISCO FOUNDATION | DAF sponsor | Exact | 2019-2020 | 2 | $100,000 | 2020 | $75,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2019 | 1 | $50,200 | 2019 | $50,200 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2025 | 1 | $22,895 | 2025 | $22,895 | show |
| THE NATHAN CUMMINGS FOUNDATION INC | Private foundation | Fuzzy filed as “FREEDOM FWD” | 2018 | 1 | $10,000 | 2018 | $10,000 | show |
| THE FRED GELLERT FAMILY FOUNDATION | Private foundation | Fuzzy filed as “FREEDOM FWD” | 2024 | 1 | $2,000 | 2024 | $2,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “FREEDOM FWD” | 2021-2023 | 3 | $22 | 2023 | $11 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
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 |
|---|---|---|---|---|---|---|---|
| SPECIAL OPERATIONS-FINDING KIDS | CA | I73 | $1,443,027 | $1,064,163 | CEO | $180,000 | Same NTEE code I73, revenue within 2x, same state |
| WE RIDE TOGETHER INC | CA | I73 | $1,958,661 | $1,629,757 | Executive director | $240,830 | Same NTEE code I73, revenue within 2x, same state |
| PROJECT SANCTUARY INC | CA | I73 | $2,287,630 | $2,056,755 | Executive Dir. | $99,678 | Same NTEE code I73, revenue within 2x, same state |
| DOORS TO FREEDOM | SC | I73 | $2,008,298 | $1,823,999 | Executive Director | $84,960 | Same NTEE code I73, revenue within 2x, similar name |
| PATH2FREEDOM INC | FL | I73 | $2,612,933 | $2,040,886 | PRESIDENT | $98,813 | Same NTEE code I73, revenue within 2x |
| ATTORNEY GENERALS SEXUAL ASSAULT TASK FORCE | OR | I73 | $1,388,590 | $1,227,266 | EXECUTIVE DIRECTOR | $112,481 | Same NTEE code I73, revenue within 2x |
| MINNESOTA COALITION AGAINST SEXUAL ASSAULT | MN | I73 | $1,742,039 | $1,776,392 | Interim Executive Director (end 11/24) | $112,288 | Same NTEE code I73, revenue within 2x |
| REACH COUNSELING SERVICES INC | WI | I73 | $2,164,628 | $2,470,662 | EXECUTIVE DI | $168,225 | Same NTEE code I73, revenue within 2x |
| MEN CAN STOP RAPE | DC | I73 | $1,831,717 | $1,679,127 | EXECUTIVE DIRECTOR | $206,349 | Same NTEE code I73, revenue within 2x |
| TRAFFICK911 | TX | I73 | $3,222,383 | $3,368,556 | CEO | $126,077 | Same NTEE code I73, revenue within 2x |
| REAL ESCAPE FROM THE SEX TRADE | WA | I73 | $3,604,246 | $3,760,311 | FINANCE DIRECTOR | $127,777 | Same NTEE code I73, revenue within 2x |
| NOTIFICATION IS PREVENTION FOUNDATION INC | LA | I73 | $1,815,686 | $1,740,447 | EXECUTIVE DIRECTOR | $114,200 | Same NTEE code I73, revenue within 2x |
| AMIRAH INC | MA | I73 | $1,428,090 | $1,269,984 | Executive Director | $115,328 | Same NTEE code I73, revenue within 2x |
| ASSOCIATION FOR THE TREATMENT OF SEXUAL ABUSERS INC | OR | I73 | $1,605,089 | $1,497,604 | EXECUTIVE DIRECTOR | $169,090 | Same NTEE code I73, revenue within 2x |
| GUAM COALITION AGAINST SEXUAL ASSAULT AND FAMILY VIOLENCE CORP | GU | I73 | $1,310,878 | $1,501,818 | Chairperson | $0 | Same NTEE code I73, revenue within 2x |
| COMMUNITY ACTION AGAINST RAPE | NV | I73 | $2,429,524 | $2,658,565 | CEO | $127,132 | Same NTEE code I73, revenue within 2x |
| SURVIVORS PATHWAY CORPORATION | FL | I73 | $4,311,880 | $3,497,255 | BOARD CHAIR | $0 | Same NTEE code I73, revenue within 2x |
| HOGAR ALBERGUE DE NINOS MALTRATADOS DE SAN GERMAN INC | PR | I73 | $1,512,745 | $1,437,414 | Executive Director | $58,162 | Same NTEE code I73, revenue within 2x |
| HER CAMPAIGN | MT | I73 | $1,478,040 | $2,250,554 | Key Employee | $89,196 | Same NTEE code I73, revenue within 2x |
| LAURENS KIDS | FL | I73 | $3,079,932 | $2,825,032 | Founder and CEO | $262,500 | Same NTEE code I73, revenue within 2x |
| MINNESOTA INDIAN WOMENS SEXUAL ASSAULT COALITION | MN | I73 | $3,639,258 | $3,476,827 | EXECUTIVE DIRECTOR | $205,990 | Same NTEE code I73, revenue within 2x |
| SEX OFFENDER TREATMENT AND ASSESSMENT NORTH DAKOTA | ND | I73 | $2,275,222 | $1,664,011 | PRESIDENT/CEO | $229,059 | Same NTEE code I73, revenue within 2x |
| ARKANSAS COALITION AGAINST SEXUAL ASSAULT | AR | I73 | $3,371,746 | $3,367,425 | DIRECTOR | $0 | Same NTEE code I73, revenue within 2x |
| ZACHARIAS SEXUAL ABUSE CENTER | IL | I73 | $2,557,738 | $2,454,250 | CEO | $167,806 | Same NTEE code I73, revenue within 2x |
| SARA INC | CO | I73 | $1,449,456 | $1,228,738 | Executive Director | $102,900 | Same NTEE code I73, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $1,801,793 spent · pay $676,532 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | In kind Expenses | $322,417 | $289,751 | $18,790 | $13,876 | 17.9% |
| Pay: officers, directors, trustees, key employees | $313,173 | $176,896 | $69,164 | $67,113 | 17.4% | |
| Other salaries and wages | $221,921 | $125,352 | $49,011 | $47,558 | 12.3% | |
| Fees: other services | $199,160 | $152,368 | $30,092 | $16,700 | 11.1% | |
| Fees: accounting | $190,537 | $45,000 | $145,537 | - | 10.6% | |
| Other (as described) | Other DOSW-YSP | $97,936 | $97,936 | - | - | 5.4% |
| Other employee benefits | $96,744 | $56,235 | $20,226 | $20,283 | 5.4% | |
| Office expenses | $87,792 | $71,973 | $13,251 | $2,568 | 4.9% | |
| All other expenses | $56,827 | $48,160 | $5,873 | $2,794 | 3.2% | |
| Other (as described) | Self-Determination | $49,806 | $49,806 | - | - | 2.8% |
| Payroll taxes | $44,694 | $25,411 | $9,816 | $9,467 | 2.5% | |
| Other (as described) | Food | $41,102 | $39,077 | $1,776 | $249 | 2.3% |
| Information technology | $30,979 | $28,409 | $1,740 | $830 | 1.7% | |
| Depreciation and depletion | $15,240 | - | $15,240 | - | 0.8% | |
| Insurance | $13,280 | $11,781 | $1,499 | - | 0.7% | |
| Travel | $9,811 | $8,027 | $1,757 | $27 | 0.5% | |
| Advertising and promotion | $8,574 | $8,574 | - | - | 0.5% | |
| Fees: legal | $1,800 | $1,800 | - | - | 0.1% | |
| Total | $1,801,793 | 100% |
2023 · Form 990 · $1,595,386 spent · pay $607,223 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $414,304 | $163,068 | $238,571 | $12,665 | 26.0% | |
| Other (as described) | In kind Expenses | $323,701 | $288,550 | $27,130 | $8,021 | 20.3% |
| Pay: officers, directors, trustees, key employees | $289,188 | $153,356 | $103,945 | $31,887 | 18.1% | |
| Other salaries and wages | $225,848 | $119,767 | $81,178 | $24,903 | 14.2% | |
| Other (as described) | Program Expenses | $82,562 | $82,562 | - | - | 5.2% |
| Other (as described) | Miscellaneous | $58,453 | $25,432 | $31,877 | $1,144 | 3.7% |
| Other employee benefits | $51,957 | $27,162 | $19,117 | $5,678 | 3.3% | |
| Information technology | $43,915 | $43,905 | $10 | - | 2.8% | |
| Payroll taxes | $40,230 | $22,114 | $14,246 | $3,870 | 2.5% | |
| Other (as described) | Program Supplies | $26,798 | $26,798 | - | - | 1.7% |
| All other expenses | $10,722 | $10,012 | - | $710 | 0.7% | |
| Occupancy | $10,471 | $10,471 | - | - | 0.7% | |
| Insurance | $9,948 | $9,948 | - | - | 0.6% | |
| Travel | $3,817 | $2,110 | $1,461 | $246 | 0.2% | |
| Office expenses | $3,472 | $3,472 | - | - | 0.2% | |
| Total | $1,595,386 | 100% |
2022 · Form 990 · $1,880,205 spent · pay $688,231 · grants $0 · events $103,496
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $327,746 | $306,230 | $15,225 | $6,291 | 17.4% | |
| Other (as described) | In-Kind Expenses | $308,287 | $297,158 | $7,512 | $3,617 | 16.4% |
| Pay: officers, directors, trustees, key employees | $258,596 | $241,620 | $12,013 | $4,963 | 13.8% | |
| Fees: other services | $246,642 | $230,736 | $10,534 | $5,372 | 13.1% | |
| Other (as described) | Program Supplies | $126,245 | $126,021 | $222 | $2 | 6.7% |
| All other expenses | $110,663 | $111,138 | -$1,250 | $775 | 5.9% | |
| Other (as described) Event | Program Events | $101,321 | $101,321 | - | - | 5.4% |
| Other (as described) | Program Outreach | $93,702 | $84,415 | $6,269 | $3,018 | 5.0% |
| Occupancy | $73,447 | $72,373 | $906 | $168 | 3.9% | |
| Other employee benefits | $65,215 | $56,345 | $6,249 | $2,621 | 3.5% | |
| Fees: accounting | $61,915 | $49,837 | $8,543 | $3,535 | 3.3% | |
| Payroll taxes | $36,674 | $35,603 | $818 | $253 | 2.0% | |
| Information technology | $32,014 | $30,607 | $815 | $592 | 1.7% | |
| Depreciation and depletion | $14,196 | $14,196 | - | - | 0.8% | |
| Insurance | $8,151 | $6,864 | $873 | $414 | 0.4% | |
| Office expenses | $6,540 | $5,266 | $976 | $298 | 0.3% | |
| Travel | $4,646 | $4,183 | $342 | $121 | 0.2% | |
| Conferences, conventions and meetings | $2,175 | $2,175 | - | - | 0.1% | |
| Fees: legal | $2,030 | $2,030 | - | - | 0.1% | |
| Total | $1,880,205 | 100% |
2021 · Form 990 · $1,671,979 spent · pay $871,696 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $601,908 | $512,006 | $73,987 | $15,915 | 36.0% | |
| Other (as described) | In-Kind Expenses | $308,346 | $286,497 | $20,166 | $1,683 | 18.4% |
| Fees: other services | $206,156 | $185,032 | $20,482 | $642 | 12.3% | |
| Pay: officers, directors, trustees, key employees | $117,254 | $99,741 | $14,413 | $3,100 | 7.0% | |
| Other employee benefits | $95,850 | $84,211 | $9,822 | $1,817 | 5.7% | |
| Payroll taxes | $56,684 | $50,460 | $5,219 | $1,005 | 3.4% | |
| Other (as described) | Program Expenses | $42,901 | $42,901 | - | - | 2.6% |
| Information technology | $42,780 | $41,289 | $763 | $728 | 2.6% | |
| Occupancy | $41,736 | $40,422 | $1,069 | $245 | 2.5% | |
| Office expenses | $33,777 | $29,935 | $3,644 | $198 | 2.0% | |
| Other (as described) | Program Outreach | $23,058 | $23,058 | - | - | 1.4% |
| All other expenses | $22,870 | $22,855 | $12 | $3 | 1.4% | |
| Other (as described) | Training & Capacity Building | $22,399 | $22,399 | - | - | 1.3% |
| Fees: accounting | $18,121 | - | $18,121 | - | 1.1% | |
| Fees: legal | $17,832 | $17,433 | $399 | - | 1.1% | |
| Depreciation and depletion | $11,830 | $11,830 | - | - | 0.7% | |
| Insurance | $8,477 | $7,274 | $986 | $217 | 0.5% | |
| Total | $1,671,979 | 100% |
2020 · Form 990 · $1,376,686 spent · pay $771,779 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $518,070 | $440,644 | $74,144 | $3,282 | 37.6% | |
| Other (as described) | In-Kind Rent | $293,606 | $283,257 | $9,903 | $446 | 21.3% |
| Pay: officers, directors, trustees, key employees | $104,020 | $88,474 | $14,887 | $659 | 7.6% | |
| Other (as described) | Program contractors | $101,614 | $101,614 | - | - | 7.4% |
| Other employee benefits | $98,695 | $78,745 | $19,167 | $783 | 7.2% | |
| Fees: other services | $63,484 | $48,389 | $15,095 | - | 4.6% | |
| Payroll taxes | $50,994 | $43,428 | $7,228 | $338 | 3.7% | |
| Other (as described) | Program Supplies | $41,800 | $41,800 | - | - | 3.0% |
| Other (as described) | Program Outreach | $32,408 | $32,408 | - | - | 2.4% |
| All other expenses | $31,023 | $28,760 | $2,153 | $110 | 2.3% | |
| Occupancy | $18,302 | $17,414 | $864 | $24 | 1.3% | |
| Information technology | $10,154 | $8,355 | $1,178 | $621 | 0.7% | |
| Insurance | $6,063 | $5,206 | $822 | $35 | 0.4% | |
| Office expenses | $3,789 | $3,567 | $216 | $6 | 0.3% | |
| Travel | $2,664 | $2,555 | $113 | -$4 | 0.2% | |
| Total | $1,376,686 | 100% |
2018 · Form 990 · $1,015,509 spent · pay $219,895 · grants $33,442 · events $2,961
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | In-Kind Tech & Media Supplies | $606,233 | $604,921 | $1,092 | $220 | 59.7% |
| Pay: officers, directors, trustees, key employees | $119,388 | $100,594 | $15,646 | $3,148 | 11.8% | |
| Other salaries and wages | $63,342 | $53,373 | $8,301 | $1,668 | 6.2% | |
| Other (as described) | Program Contractors | $58,116 | $58,116 | - | - | 5.7% |
| Other (as described) | Direct Program Expenses | $35,764 | $35,764 | - | - | 3.5% |
| Grants to US organizations and governments | $28,562 | $28,562 | - | - | 2.8% | |
| Payroll taxes | $25,763 | $21,707 | $3,377 | $679 | 2.5% | |
| All other expenses | $11,653 | $7,362 | $4,005 | $286 | 1.1% | |
| Other employee benefits | $11,402 | $9,492 | $1,495 | $415 | 1.1% | |
| Other (as described) | Outreach | $11,171 | $11,171 | - | - | 1.1% |
| Occupancy | $8,672 | $8,650 | $18 | $4 | 0.9% | |
| Fees: accounting | $7,079 | - | $7,079 | - | 0.7% | |
| Fees: other services | $6,746 | $4,000 | $2,746 | - | 0.7% | |
| Grants to US individuals | $4,880 | $4,880 | - | - | 0.5% | |
| Insurance | $4,501 | $3,792 | $590 | $119 | 0.4% | |
| Travel | $3,627 | $2,028 | - | $1,599 | 0.4% | |
| Conferences, conventions and meetings | $2,961 | $2,792 | $122 | $47 | 0.3% | |
| Information technology | $2,276 | $2,176 | $83 | $17 | 0.2% | |
| Fees: legal | $2,257 | - | $2,257 | - | 0.2% | |
| Office expenses | $1,048 | $1,038 | $8 | $2 | 0.1% | |
| Interest | $68 | - | $68 | - | 0.0% | |
| Total | $1,015,509 | 100% |
2017 · Form 990 · $237,524 spent · pay $123,497 · grants $76,240 · events $4,400
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $100,000 | $60,000 | $35,000 | $5,000 | 42.1% | |
| Grants to US organizations and governments | $76,240 | $75,990 | - | - | 32.1% | |
| Fees: other services | $20,117 | $17,667 | $0 | $2,450 | 8.5% | |
| Payroll taxes | $8,838 | $5,303 | $3,093 | $442 | 3.7% | |
| Other employee benefits | $7,742 | $4,645 | $2,710 | $387 | 3.3% | |
| Other salaries and wages | $6,917 | $3,000 | $3,917 | $0 | 2.9% | |
| Conferences, conventions and meetings | $3,303 | $0 | $3,303 | $0 | 1.4% | |
| Fees: management | $2,916 | $0 | $2,916 | $0 | 1.2% | |
| Other (as described) | First draft of animation | $2,000 | $2,000 | $0 | $0 | 0.8% |
| Office expenses | $1,926 | $0 | $1,926 | $0 | 0.8% | |
| All other expenses | $1,883 | $1,828 | $55 | $0 | 0.8% | |
| Fees: accounting | $1,684 | $0 | $1,684 | $0 | 0.7% | |
| Other (as described) | Trainings for community organizations | $1,515 | $1,515 | $0 | $0 | 0.6% |
| Other (as described) Event | Hack FWD event to connect technologists and service providers | $1,097 | $1,097 | $0 | $0 | 0.5% |
| Other (as described) | Co-location Hub supplies | $990 | $990 | $0 | $0 | 0.4% |
| Advertising and promotion | $356 | $0 | $0 | $356 | 0.1% | |
| Total | $237,524 | 100% |
Comments