CLIMATE BREAKTHROUGH INC
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Cite this
Plain text CLIMATE BREAKTHROUGH INC. furp.org, nonprofit organization profile, tax years 2022–2024. https://furp.org/org/climate-breakthrough-inc-880587390. Retrieved 2026-11-03.
APA furp.org. (n.d.). CLIMATE BREAKTHROUGH INC [Nonprofit organization profile; tax years 2022–2024]. Retrieved November 3, 2026, from https://furp.org/org/climate-breakthrough-inc-880587390
MLA “CLIMATE BREAKTHROUGH INC.” furp.org, tax years 2022–2024, https://furp.org/org/climate-breakthrough-inc-880587390. Accessed 3 Nov. 2026.
Retrieved 2026-11-03; covers tax years 2022–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $20.6M · expenses $10.5M · assets $61.1M
- EIN
- 88-0587390
- Address
- 2625 ALCATRAZ AVE 116, BERKELEY, CA 94705-2702
- Website
- WWW.CLIMATEBREAKTHROUGH.ORG
- NTEE code
- P20
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- July 2022 (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 LAUNCH BREAKTHROUGH CLIMATE MITIGATION EFFORTS BY IDENTIFYING, SUPPORTING, AND UNLEASHING INNOVATIVE LEADERS WITH TRANSFORMATIVE STRATEGIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
9 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 |
|---|---|---|---|---|---|
| Rachel A Ferguson | EXECUTIVE DIRECTOR | 2022-2024 | $263,617 | $550,953 | 1 |
| Dawn Bickett | DIRECTOR, FINANCE & OPS | 2022-2024 | $209,081 | $491,295 | 1 |
| Alexandra Wang | DIRECTOR, PROGRAMS | 2023-2024 | $192,300 | $376,056 | 1 |
| Jessica Rosalyn Galeria | DIRECTOR, PHILANTHROPY P'SHIPS | 2023-2024 | $183,987 | $343,835 | 1 |
| Tashie Sloley | SENIOR GRANTS MANAGER | 2023-2024 | $163,439 | $316,869 | 1 |
| Olivia Deich | DIRECTOR, IMPACT & LEARNING | 2023-2024 | $157,310 | $284,421 | 1 |
| Michaela Koke | SENIOR MANAGER, AWARD SELECTION | 2023-2024 | $151,194 | $279,189 | 1 |
| Tony Bricktua | SENIOR COMMUNICATIONS OFFICER | 2024 | $127,913 | $127,913 | 1 |
| Robin Beck (former) | SENIOR PORTFOLIO MGR | 2023 | $137,706 | $137,706 | 1 |
Officers and directors, no compensation reported
9 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 |
|---|---|---|---|---|---|
| Walt Reid | CHAIR | 2022-2024 | 1 | $0 reported | 1 |
| Dana Bourland | SECRETARY | 2022-2024 | 1 | $0 reported | 1 |
| Chelsea Hillard | TREASURER | 2022-2024 | 1 | $0 reported | 1 |
| Stephanie Jones | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Liz Mckeon | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Tessa Khan | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Bilha Ndirangu | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Jess Ayers | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Cressida Pollock (former) | TREASURER (UNTIL 10/2023) | 2022-2023 | 1 | $0 reported | 1 |
People by year
2024 · 16 people listed · 8 paid, $1.4M · 14 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RACHEL A FERGUSON | EXECUTIVE DIRECTOR | 31 | $228,777 | $0 | $34,840 | $263,617 | 1 |
| DAWN BICKETT | DIRECTOR, FINANCE & OPS | 35 | $176,917 | $0 | $32,164 | $209,081 | 1 |
| ALEXANDRA WANG | DIRECTOR, PROGRAMS | 31 | $173,885 | $0 | $18,415 | $192,300 | 1 |
| JESSICA ROSALYN GALERIA | DIRECTOR, PHILANTHROPY P'SHIPS | 35 | $160,763 | $0 | $23,224 | $183,987 | 1 |
| TASHIE SLOLEY | SENIOR GRANTS MANAGER | 35 | $139,286 | $0 | $24,153 | $163,439 | 1 |
| OLIVIA DEICH | DIRECTOR, IMPACT & LEARNING | 31 | $147,707 | $0 | $9,603 | $157,310 | 1 |
| MICHAELA KOKE | SENIOR MANAGER, AWARD SELECTION | 35 | $131,268 | $0 | $19,926 | $151,194 | 1 |
| TONY BRICKTUA | SENIOR COMMUNICATIONS OFFICER | 35 | $115,247 | $0 | $12,666 | $127,913 | 1 |
| WALT REID | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANA BOURLAND | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CHELSEA HILLARD | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LIZ MCKEON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TESSA KHAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILHA NDIRANGU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JESS AYERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 17 people listed · 8 paid, $1.2M · 13 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALEXANDRA WANG | DIRECTOR, PROGRAMS | 31 | $165,890 | $0 | $17,866 | $183,756 | 1 |
| DAWN BICKETT | DIRECTOR, OPS AND STRATEGY | 35 | $149,456 | $0 | $28,103 | $177,559 | 1 |
| RACHEL A FERGUSON | EXECUTIVE DIRECTOR | 31 | $150,843 | $0 | $25,248 | $176,091 | 1 |
| JESSICA ROSALYN GALERIA | DIRECTOR,PHILANTHROPY P'SHIPS | 35 | $149,890 | $0 | $9,958 | $159,848 | 1 |
| TASHIE SLOLEY | SENIOR GRANTS MGR | 35 | $135,793 | $0 | $17,637 | $153,430 | 1 |
| ROBIN BECK | SENIOR PORTFOLIO MGR | 26 | $129,911 | $0 | $7,795 | $137,706 | 1 |
| MICHAELA KOKE | MANAGER OF CANDIDATES/PARTNERSHIPS | 35 | $110,569 | $0 | $17,426 | $127,995 | 1 |
| OLIVIA DEICH | DIRECTOR, IMPACT & LEARNING | 31 | $119,457 | $0 | $7,654 | $127,111 | 1 |
| WALT REID | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANA BOURLAND | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CHELSEA HILLARD | TREASURER (AS OF 12/2023) | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LIZ MCKEON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TESSA KHAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILHA NDIRANGU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JESS AYERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRESSIDA POLLOCK | TREASURER (UNTIL 10/2023) | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · 2 paid, $216K · 10 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RACHEL FERGUSON | PRESIDENT AND EXECUTIVE DIRECTOR | 35 | $98,908 | $0 | $12,337 | $111,245 | 1 |
| DAWN BICKETT | DIRECTOR OF OPERATIONS AND STRATEGY | 35 | $92,083 | $0 | $12,572 | $104,655 | 1 |
| WALT REID | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANA BOURLAND | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CRESSIDA POLLOCK | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHELSEA HILLARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LIZ MCKEON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 2 contractors · $239K
| Name | Location | Service | Paid |
|---|---|---|---|
| CBIZ INC (FKA MARCUM LLP) | WASHINGTON, DC | ACCOUNTING/TAX SERVICES | $135,507 |
| CAPLIN & DRYSDALE CHARTERED | WASHINGTON, DC | LEGAL SERVICES | $103,983 |
2023 · 1 contractor · $136K
| Name | Location | Service | Paid |
|---|---|---|---|
| MARCUM LLP | WASHINGTON, DC | ACCOUNTING/TAX SERVICES | $135,559 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 7 grants to organizations · $3.2M
Listed grants add up to $3,213,690; the return's “grants paid” expense line says $6,939,639. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 4 grants to organizations · $5.7M
Listed grants add up to $5,690,611; the return's “grants paid” expense line says $15,976,344. 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 | ||||||||
| $20,574,971 | $10,511,956 | $61,061,622 | $56,697,064 | $20,244,063 | $0 | $664,998 | 14 | 8 |
| 2023 · Form 990 | ||||||||
| $54,540,237 | $19,048,278 | $55,924,205 | $46,634,049 | $54,539,466 | $0 | $537,406 | 13 | 9 |
| 2022 · Form 990 | ||||||||
| $12,000,000 | $857,910 | $11,188,925 | $11,142,090 | $12,000,000 | $0 | $215,899 | 10 | 7 |
Funders of this organization
6 grantors reported grants to this organization, $49,176,029 in all, tax years 2022 to 2024. 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 |
|---|---|---|---|---|---|---|---|---|
| DAVID AND LUCILE PACKARD FOUNDATION | Private foundation | Fuzzy filed as “Climate Breakthrough Inc”, “CLIMATE BREAKTHROUGH INC” | 2022-2024 | 5 | $23,903,061 | 2024 | $8,383,764 | show |
| CARL VICTOR PAGE MEMORIAL FOUNDATION | Private foundation | Fuzzy filed as “CLIMATE BREAKTHROUGH INC” | 2024 | 1 | $10,000,000 | 2024 | $10,000,000 | show |
| ROCKEFELLER PHILANTHROPY ADVISORS INC | DAF sponsor | Exact | 2023-2024 | 2 | $9,072,968 | 2024 | $1,275,163 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2022-2024 | 3 | $2,500,000 | 2024 | $1,000,000 | show |
| FREEDOM TOGETHER FOUNDATION | Private foundation | Fuzzy filed as “CLIMATE BREAKTHROUGH INC” | 2023-2024 | 2 | $2,200,000 | 2024 | $1,100,000 | show |
| LEMELSON FOUNDATION | Private foundation | Fuzzy filed as “CLIMATE BREAKTHROUGH INC” | 2023-2024 | 2 | $1,500,000 | 2024 | $500,000 | 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 |
|---|---|---|---|---|---|---|---|
| BEZSAM INC | CA | P20 | $15,089,413 | $15,035,577 | President | $209,996 | Same NTEE code P20, revenue within 2x, same state |
| NORTH COAST OPPORTUNITIES INC | CA | P20 | $38,738,306 | $39,528,185 | CHIEF EXECUTIVE OFFICER (THRU 3/25) | $193,178 | Same NTEE code P20, revenue within 2x, same state |
| SAFE PLACE FOR YOUTH INC | CA | P20 | $11,944,626 | $10,731,613 | CHIEF EXECUTIVE OFFICER | $213,403 | Same NTEE code P20, revenue within 2x, same state |
| CASA FAMILIAR INC | CA | P20 | $10,833,639 | $9,270,588 | PRESIDENT & CEO | $216,158 | Same NTEE code P20, revenue within 2x, same state |
| JOVENES INC | CA | P20 | $12,124,177 | $11,196,289 | CEO | $177,486 | Same NTEE code P20, revenue within 2x, same state |
| MYASWAN INC | CA | P20 | $12,677,812 | $10,478,859 | Director | $0 | Same NTEE code P20, revenue within 2x, same state |
| PROJECT KINSHIP | CA | P20 | $13,722,699 | $13,200,347 | CEO/EXEC DIR | $164,446 | Same NTEE code P20, revenue within 2x, same state |
| ABRAZAR INC | CA | P20 | $11,955,080 | $12,306,933 | Co-President/CEO | $85,197 | Same NTEE code P20, revenue within 2x, same state |
| EPISCOPAL COMMUNITY SERVICES | CA | P20 | $38,514,371 | $38,613,137 | CEO | $245,118 | Same NTEE code P20, revenue within 2x, same state |
| THE DAVIS STREET COMMUNITY CENTER INCORPORATED | CA | P20 | $31,419,914 | $29,328,583 | CEO | $279,763 | Same NTEE code P20, revenue within 2x, same state |
| PLACER COMMUNITY ACTION COUNCIL INC | CA | P20 | $13,872,304 | $13,852,343 | EXECUTIVE DIRECTOR | $174,733 | Same NTEE code P20, revenue within 2x, same state |
| NORTH COUNTY LIFELINE INC | CA | P20 | $15,913,201 | $16,264,754 | CHIEF EXECUTIVE OFFICER | $300,824 | Same NTEE code P20, revenue within 2x, same state |
| MARTHAS VILLAGE AND KITCHEN INC | CA | P20 | $12,425,455 | $12,428,129 | COO | $120,475 | Same NTEE code P20, revenue within 2x, same state |
| WATTS LABOR COMMUNITY ACTION COMMITTEE | CA | P20 | $41,130,376 | $39,424,083 | BOARD PRES/CEO | $217,266 | Same NTEE code P20, revenue within 2x, same state |
| CHRIST-CENTERED MINISTRIES | CA | P20 | $26,155,943 | $26,067,850 | FOUNDER/ PRESIDENT/ CEO | $418,661 | Same NTEE code P20, revenue within 2x, same state |
| COMMUNITY ACTION PARTNERSHIP OF SAN BERNARDINO COUNTY | CA | P20 | $36,238,298 | $38,098,696 | CEO | $287,228 | Same NTEE code P20, revenue within 2x, same state |
| CERES COMMUNITY PROJECT | CA | P20 | $11,829,688 | $5,975,906 | CEO | $178,248 | Same NTEE code P20, revenue within 2x, same state |
| INTERNET ARCHIVE | CA | P20 | $23,709,162 | $27,766,880 | Senior Engineer | $248,705 | Same NTEE code P20, revenue within 2x, same state |
| POMEROY RECREATION AND REHABILITATION CENTER | CA | P20 | $12,693,063 | $10,785,941 | CEO | $308,314 | Same NTEE code P20, revenue within 2x, same state |
| CATHOLIC CHARITIES OF THE DIOCESE OF SANTA ROSA | CA | P20 | $22,926,563 | $25,081,821 | CHIEF EXECUTIVE OFFICER | $191,194 | Same NTEE code P20, revenue within 2x, same state |
| UNIVERSITY MUSLIM MEDICAL ASSOCIATION INC | CA | P20 | $14,804,890 | $13,497,727 | PRESIDENT/CEO | $329,442 | Same NTEE code P20, revenue within 2x, same state |
| RETHINK PRIORITIES | CA | P20 | $20,599,841 | $20,378,936 | Associate Director (Epoch) | $214,660 | Same NTEE code P20, revenue within 2x, same state |
| ISRAELI-AMERICAN COUNCIL | CA | P20 | $13,959,070 | $16,818,219 | CHIEF EXECUTIVE OFFICER | $519,785 | Same NTEE code P20, revenue within 2x, same state |
| LUTHERAN SOCIAL SERVICES OF NORTHERN CALIFORNIA | CA | P20 | $21,958,996 | $21,377,086 | CEO | $196,888 | Same NTEE code P20, revenue within 2x, same state |
| SENTRY LIVING SOLUTIONS | CA | P20 | $11,988,371 | $10,188,835 | President | $0 | Same NTEE code P20, revenue within 2x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $10,511,956 spent · pay $2,155,046 · grants $6,939,639 · events $137,179
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants outside the US | $3,725,949 | $3,725,949 | - | - | 35.4% | |
| Grants to US organizations and governments | $3,213,690 | $3,213,690 | - | - | 30.6% | |
| Other salaries and wages | $1,164,094 | $812,982 | $264,679 | $86,433 | 11.1% | |
| Pay: officers, directors, trustees, key employees | $664,998 | $350,017 | $235,896 | $79,085 | 6.3% | |
| Fees: other services | $567,418 | $327,364 | $239,388 | $666 | 5.4% | |
| Travel | $189,743 | $117,484 | $55,223 | $17,036 | 1.8% | |
| Fees: accounting | $172,417 | $99,474 | $72,741 | $202 | 1.6% | |
| Fees: legal | $155,406 | $89,660 | $65,564 | $182 | 1.5% | |
| Conferences, conventions and meetings | $137,179 | $108,069 | $21,541 | $7,569 | 1.3% | |
| Payroll taxes | $131,139 | $84,430 | $35,047 | $11,662 | 1.2% | |
| Other employee benefits | $127,762 | $85,884 | $32,207 | $9,671 | 1.2% | |
| Occupancy | $95,305 | - | $95,305 | - | 0.9% | |
| Pension plan contributions | $67,053 | $47,223 | $14,927 | $4,903 | 0.6% | |
| Other (as described) | PAYROLL FEES | $30,506 | $8,367 | $19,256 | $2,883 | 0.3% |
| Other (as described) | TELECOMMUNICATION | $26,313 | $7,217 | $16,609 | $2,487 | 0.3% |
| Depreciation and depletion | $17,599 | $4,827 | $11,109 | $1,663 | 0.2% | |
| Other (as described) | MISCELLANEOUS | $17,469 | $4,791 | $11,028 | $1,650 | 0.2% |
| Insurance | $4,804 | $1,318 | $3,032 | $454 | 0.0% | |
| Other (as described) | BUSINESS LICENSES | $1,672 | $459 | $1,055 | $158 | 0.0% |
| Office expenses | $1,440 | $395 | $909 | $136 | 0.0% | |
| Total | $10,511,956 | 100% |
2023 · Form 990 · $19,048,278 spent · pay $1,855,904 · grants $15,976,344 · events $121,912
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants outside the US | $10,285,733 | $10,285,733 | - | - | 54.0% | |
| Grants to US organizations and governments | $5,690,611 | $5,690,611 | - | - | 29.9% | |
| Other salaries and wages | $1,063,466 | $783,388 | $202,380 | $77,698 | 5.6% | |
| Fees: other services | $619,009 | $481,220 | $129,514 | $8,275 | 3.2% | |
| Pay: officers, directors, trustees, key employees | $537,406 | $298,582 | $185,996 | $52,828 | 2.8% | |
| Fees: legal | $158,933 | $3,247 | $155,686 | - | 0.8% | |
| Fees: accounting | $150,471 | - | $150,471 | - | 0.8% | |
| Conferences, conventions and meetings | $121,912 | $108,883 | $7,933 | $5,096 | 0.6% | |
| Payroll taxes | $115,477 | $79,039 | $27,156 | $9,282 | 0.6% | |
| Other employee benefits | $81,247 | $65,903 | $10,149 | $5,195 | 0.4% | |
| Travel | $58,498 | $27,837 | $20,000 | $10,661 | 0.3% | |
| Pension plan contributions | $58,308 | $43,370 | $10,766 | $4,172 | 0.3% | |
| Occupancy | $43,152 | - | $43,152 | - | 0.2% | |
| Other (as described) | PAYROLL FEES | $25,994 | $16,194 | $8,199 | $1,601 | 0.1% |
| Other (as described) | TELECOMMUNICATION | $25,889 | $5,224 | $20,665 | - | 0.1% |
| Insurance | $5,118 | - | $5,118 | - | 0.0% | |
| Other (as described) | MISCELLANEOUS | $3,826 | $1,142 | $2,684 | - | 0.0% |
| Depreciation and depletion | $2,376 | - | $2,376 | - | 0.0% | |
| Other (as described) | BUSINESS LICENSES | $430 | - | $430 | - | 0.0% |
| Office expenses | $422 | - | $422 | - | 0.0% | |
| Total | $19,048,278 | 100% |
2022 · Form 990 · $857,910 spent · pay $684,746 · grants $0 · events $174
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $383,801 | $289,305 | $87,564 | $6,932 | 44.7% | |
| Pay: officers, directors, trustees, key employees | $215,899 | $82,444 | $95,509 | $37,946 | 25.2% | |
| Fees: legal | $75,533 | - | $75,533 | - | 8.8% | |
| Fees: other services | $67,739 | $16,468 | $49,915 | $1,356 | 7.9% | |
| Payroll taxes | $46,835 | $29,640 | $14,171 | $3,024 | 5.5% | |
| Other employee benefits | $26,799 | $16,975 | $9,621 | $203 | 3.1% | |
| Fees: accounting | $15,126 | - | $15,126 | - | 1.8% | |
| Pension plan contributions | $11,412 | $7,788 | $3,239 | $385 | 1.3% | |
| Information technology | $9,381 | $1,045 | $8,250 | $86 | 1.1% | |
| Insurance | $4,295 | $2,766 | $1,301 | $228 | 0.5% | |
| Office expenses | $884 | $569 | $268 | $47 | 0.1% | |
| Conferences, conventions and meetings | $174 | $112 | $53 | $9 | 0.0% | |
| Other (as described) | MISCELLANEOUS | $20 | $13 | $6 | $1 | 0.0% |
| Travel | $12 | $7 | $4 | $1 | 0.0% | |
| Total | $857,910 | 100% |
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