CALIFORNIA COMPETES

Cite this

Plain text CALIFORNIA COMPETES. furp.org, nonprofit organization profile, tax years 2022–2024. https://furp.org/org/california-competes-882393598. Retrieved 2026-10-27.

APA furp.org. (n.d.). CALIFORNIA COMPETES [Nonprofit organization profile; tax years 2022–2024]. Retrieved October 27, 2026, from https://furp.org/org/california-competes-882393598

MLA “CALIFORNIA COMPETES.” furp.org, tax years 2022–2024, https://furp.org/org/california-competes-882393598. Accessed 27 Oct. 2026.

Retrieved 2026-10-27; covers tax years 2022–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $2.8M · expenses $2.5M · assets $4.1M

EIN
88-2393598
Address
1999 HARRISON ST STE 1900, OAKLAND, CA 94612-4732
Website
HTTPS://CALIFORNIACOMPETES.ORG
NTEE code
B05
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
January 2023 (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

ESTABLISHED IN 2011, OUR MISSION IS TO HELP TRANSFORM THE STATE'S HIGHER EDUCATION SYSTEM INTO AN ENGINE OF ECONOMIC OPPORTUNITY THAT EMPOWERS ALL CALIFORNIANS, PARTICULARLY THOSE FROM UNDERSERVED COMMUNITIES, TO ACHIEVE 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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

6 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Su Jin Jez CEO2022-2024 $284,817$458,319 1
Kim Bernet CFO/VP2022-2024 $173,327$284,541 1
David Radwin SENIOR RESEARCHER2023-2024 $162,049$272,499 1
Laura Bernhard SENIOR RESEARCHER2023-2024 $158,497$272,141 1
Carolyn Ho DIRECTOR OF COMMUNICATIONS/ CHIEF OF STAFF2024 $158,310$158,310 1
Anna Johnson POLICY DIRECTOR2024 $151,434$151,434 1

Officers and directors, no compensation reported

17 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Elizabeth Hill CHAIR2022-2024 2 $0 reported 1
Julia Lopez SECRETARY2022-2024 2 $0 reported 1
Roger Niello TREASURER2022-2024 2 $0 reported 1
Carl Cohn BOARD MEMBER (THRU 09/24)2022-2024 2 $0 reported 1
Carol Liu BOARD MEMBER2022-2024 2 $0 reported 1
Lenny Mendonca BOARD MEMBER2022-2024 2 $0 reported 3
Christopher Cabaldon BOARD MEMBER (THRU 01/25)2022-2024 2 $0 reported 1
Jack Scott BOARD MEMBER2022-2024 2 $0 reported 1
Peter Weber BOARD MEMBER2022-2024 2 $0 reported 1
Dan Gross BOARD MEMBER2023-2024 2 $0 reported 1
Keely Martin Bosler BOARD MEMBER2023-2024 2 $0 reported 1
Leroy Morishita BOARD MEMBER2023-2024 2 $0 reported 1
Libby Schaaf BOARD MEMBER2023-2024 2 $0 reported 1
Steven Koblik BOARD MEMBER2024 2 $0 reported 1
Steve Koblik (former) Board Member2022-2023 2 $0 reported 1
Aida Alvarez (former) Board Member2022-2023 1 $0 reported 1
Mary Libby Schaaf (former) Board Member2022 2 $0 reported 1

People by year

2024 · 20 people listed · 6 paid, $1.1M · 13 employees · 14 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SU JIN JEZ CEO40 $255,000$0$29,817 $284,8171
KIM BERNET CFO/VP40 $160,000$0$13,327 $173,3271
DAVID RADWIN SENIOR RESEARCHER40 $149,158$0$12,891 $162,0491
LAURA BERNHARD SENIOR RESEARCHER40 $145,962$0$12,535 $158,4971
CAROLYN HO DIRECTOR OF COMMUNICATIONS/ CHIEF OF STAFF40 $139,423$0$18,887 $158,3101
ANNA JOHNSON POLICY DIRECTOR40 $142,800$0$8,634 $151,4341
KEELY MARTIN BOSLER BOARD MEMBER2 $0$0$0 $01
CHRISTOPHER CABALDON BOARD MEMBER (THRU 01/25)2 $0$0$0 $01
CARL COHN BOARD MEMBER (THRU 09/24)2 $0$0$0 $01
DAN GROSS BOARD MEMBER2 $0$0$0 $01
ELIZABETH HILL CHAIR2 $0$0$0 $01
STEVEN KOBLIK BOARD MEMBER2 $0$0$0 $01
CAROL LIU BOARD MEMBER2 $0$0$0 $01
JULIA LOPEZ SECRETARY2 $0$0$0 $01
LENNY MENDONCA BOARD MEMBER2 $0$0$0 $03
LEROY MORISHITA BOARD MEMBER2 $0$0$0 $01
ROGER NIELLO TREASURER2 $0$0$0 $01
LIBBY SCHAAF BOARD MEMBER2 $0$0$0 $01
JACK SCOTT BOARD MEMBER2 $0$0$0 $01
PETER WEBER BOARD MEMBER2 $0$0$0 $01
2023 · 19 people listed · 4 paid, $509K · 11 employees · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Su Jin Jez CEO40 $155,330$0$18,172 $173,5021
Laura Bernhard Senior Researcher40 $108,691$0$4,953 $113,6441
Kim Bernet CFO/VP40 $103,116$0$8,098 $111,2141
David Radwin Senior Researcher40 $102,104$0$8,346 $110,4501
Elizabeth Hill Chair2 $0$0$0 $01
Julia Lopez Secretary2 $0$0$0 $01
Roger Niello Treasurer2 $0$0$0 $01
Carl Cohn Board Member2 $0$0$0 $01
Steve Koblik Board Member2 $0$0$0 $01
Carol Liu Board Member2 $0$0$0 $01
Lenny Mendonca Board Member2 $0$0$0 $03
Christopher Cabaldon Board Member2 $0$0$0 $01
Jack Scott Board Member2 $0$0$0 $01
Peter Weber Board Member2 $0$0$0 $01
Dan Gross Board Member2 $0$0$0 $01
Keely Martin Bosler Board Member2 $0$0$0 $01
Leroy Morishita Board Member2 $0$0$0 $01
Libby Schaaf Board Member2 $0$0$0 $01
Aida Alvarez Board Member1 $0$0$0 $01
2022 · 14 people listed · none paid · 0 employees · 13 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Elizabeth Hill Chair2 $0$0$0 $01
Julia Lopez Secretary2 $0$0$0 $01
Roger Niello Treasurer2 $0$0$0 $01
Aida Alvarez Board Member2 $0$0$0 $01
Christopher Cabaldon Board Member2 $0$0$0 $01
Carl Cohn Board Member2 $0$0$0 $01
Steve Koblik Board Member2 $0$0$0 $01
Carol Liu Board Member2 $0$0$0 $01
Lenny Mendonca Board Member2 $0$0$0 $03
Mary Libby Schaaf Board Member2 $0$0$0 $01
Jack Scott Board Member2 $0$0$0 $01
Peter Weber Board Member2 $0$0$0 $01
Su Jin Jez PhD CEO40 $0$0$0 $01
Kim Bernet VP, Ops & Fin.40 $0$0$0 $01

Highest-paid independent contractors

2023 · 1 contractor · $101K
NameLocationServicePaid
Laura Szabo-KubitaOakland, CAComms Consultant$101,120

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 · 1 grant to organizations · $260K
2023 · 3 grants to organizations · $281K

Listed grants add up to $281,073; the return's “grants paid” expense line says $306,273. 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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$2,794,142$2,520,719 $4,082,741$3,934,393 $2,463,998$257,000 $476,8711314
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$4,012,820$2,140,217 $3,824,164$3,660,970 $3,744,205$249,063 $426,3691115
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$2,169,128$380,761 $1,887,638$1,788,367 $2,146,518$18,709 $90,832013

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.

Funders of this organization

23 grantors reported grants to this organization, $6,804,000 in all, tax years 2010 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
ECMC FOUNDATION Public charity Exact 2022-2024 3$2,465,000 2024$450,000
show
COLLEGE FUTURES FOUNDATION Private foundation Fuzzy filed as “CALIFORNIA COMPETES” 2023-2024 3$560,000 2024$260,000
show
EDUCATION TRUST INC Public charity Exact 2022 1$500,000 2022$500,000
show
GATES FOUNDATION Private foundation Fuzzy filed as “CALIFORNIA COMPETES” 2024 2$400,000 2024$400,000
show
SOBRATO FAMILY FOUNDATION Private foundation Fuzzy filed as “CALIFORNIA COMPETES” 2022, 2024 2$400,000 2024$250,000
show
EVELYN AND WALTER HAAS JR FUND Private foundation Fuzzy filed as “CALIFORNIA COMPETES” 2023-2024 2$372,000 2024$215,000
show
KRESGE FOUNDATION Private foundation Fuzzy filed as “CALIFORNIA COMPETES” 2023-2024 2$310,000 2024$150,000
show
BROAD FOUNDATION Private foundation Fuzzy filed as “CALIFORNIA COMPETES” 2024 1$255,000 2024$255,000
show
STUPSKI FOUNDATION Private foundation Fuzzy filed as “California Competes” 2023 1$250,000 2023$250,000
show
ROSALINDE AND ARTHUR GILBERT FOUNDATION Private foundation Fuzzy filed as “CALIFORNIA COMPETES” 2018-2019 2$250,000 2019$125,000
show
LUMINA FOUNDATION FOR EDUCATION INC Private foundation Fuzzy filed as “California Competes” 2018 1$220,000 2018$220,000
show
JEWISH COMMUNITY FEDERATION OF S F MARIN PENINSULA & SONOMA COUNTIES DAF sponsor Exact 2023-2024 2$200,000 2024$100,000
show
STRADA EDUCATION FOUNDATION INC Public charity Exact 2024 1$150,000 2024$150,000
show
SAN FRANCISCO FOUNDATION DAF sponsor Exact 2023-2024 2$100,000 2024$50,000
show
ANNIE E CASEY FOUNDATION Private foundation Fuzzy filed as “CALIFORNIA COMPETES” 2023 1$100,000 2023$100,000
show
CALIFORNIA COMMUNITY FOUNDATION DAF sponsor Exact 2023 1$100,000 2023$100,000
show
MICHELSON 20MM FOUNDATION INC Private foundation Fuzzy filed as “California Competes” 2023-2024 2$65,000 2024$30,000
show
COTSEN FOUNDATION FOR THE ART OF TEACHING Private foundation Fuzzy filed as “CALIFORNIA COMPETES” 2021-2024 4$35,000 2024$10,000
show
MOLINA FAMILY FOUNDATION Private foundation Fuzzy filed as “CALIFORNIA COMPETES” 2024 1$25,000 2024$25,000
show
MOTION PICTURE ASSOCIATION INC Public charity Fuzzy filed as “CALIFORNIA COMPETES” 2010 1$20,000 2010$20,000
show
TIDES CENTER Public charity Exact 2024 1$10,000 2024$10,000
show
CALIFORNIA HEALTHCARE FOUNDATION Public charity Exact 2024 1$10,000 2024$10,000
show
SHASTA COLLEGE FOUNDATION Public charity Exact 2024 1$7,000 2024$7,000
show

Similar organizations

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
EDVOICE INSTITUTE FOR RESEARCH ANDEDUCATIONCAB05 $2,305,687$1,495,489 CEO$309,954 Same NTEE code B05, revenue within 2x, same state
SILICON VALLEY DEFENSE WORKING GROUP COCAB05 $1,539,773$1,298,657 Executive Director and Boardmember$291,634 Same NTEE code B05, revenue within 2x, same state
APPLIED SURVEY RESEARCH INCCAB05 $4,158,031$4,476,561 VP OF RESEARCH AND EVALUATION$171,689 Same NTEE code B05, revenue within 2x, same state
PUBLICWORKS GROUPCAB05 $4,703,450$4,571,066 CEO$154,140 Same NTEE code B05, revenue within 2x, same state
POSTSECONDARY COMMISSION INCWAB05 $3,065,500$2,380,968 PRESIDENT$303,000 Same NTEE code B05, revenue within 2x
SECURITY COUNCIL REPORT INCNYB05 $1,956,018$2,712,441 EXECUTIVE DIRECTOR (THRU 10/24)$260,099 Same NTEE code B05, revenue within 2x
CENTER FOR COMPUTATIONAL SCIENCE RESEARCH INCILB05 $2,481,659$1,956,773 EXECUTIVE DIRECTOR BLOODPA$454,785 Same NTEE code B05, revenue within 2x
BEYOND BLUE CORPORATIONKYB05 $1,683,686$9,050,177 PRESIDENT$1,989,626 Same NTEE code B05, revenue within 2x
CIVIC CONSULTING ALLIANCEILB05 $5,113,332$4,123,798 CEO AND PRESIDENT$448,291 Same NTEE code B05, revenue within 2x
COLLABORATION FOR EARLY CHILDHOOD CARE AND EDUCATIONILB05 $1,916,676$1,992,609 EXECUTIVE DIRECTOR$127,000 Same NTEE code B05, revenue within 2x
CAMBRIDGE BOSTON ALIGNMENT INITIATIVE INCMAB05 $1,968,408$1,106,851 TREASURER UNTIL JUNE$38,440 Same NTEE code B05, revenue within 2x
KU CENTER FOR TECHNOLOGY COMMERCIALIZATION INCKSB05 $5,494,514$3,857,282 DIRECTOR$1,071,548 Same NTEE code B05, revenue within 2x
FOUNDATION FOR AMERICAN SECURITY AND FREEDOM INCDCB05 $2,324,219$694,166 President$60,221 Same NTEE code B05, revenue within 2x
NASHDCB05 $4,683,349$4,440,990 PRESIDENT$262,468 Same NTEE code B05, revenue within 2x
BUSINESS-HIGHER EDUCATION FORUMDCB05 $2,713,551$2,553,364 CHIEF EXECUTIVE OFFICER$305,938 Same NTEE code B05, revenue within 2x
COLORADO SUCCEEDSCOB05 $4,805,933$4,434,428 President$312,356 Same NTEE code B05, revenue within 2x
AMERICAN BROWNSTONE INSTITUTETXB05 $2,569,313$2,197,147 Secretary/Media$164,780 Same NTEE code B05, revenue within 2x
CENTER FOR ARIZONA POLICY INCAZB05 $2,917,127$3,095,278 PRESIDENT$303,213 Same NTEE code B05, revenue within 2x
OPEN COMPLIANCE AND ETHICS GROUP INCAZB05 $4,497,599$3,050,051 CEO,Chair, Secretary, Treasurer$339,277 Same NTEE code B05, revenue within 2x
FDM FOUNDATIONNCB05 $5,302,361$4,823,075 EXECUTIVE DIRECTOR$313,716 Same NTEE code B05, revenue within 2x
RESOLVE PHILADELPHIA INCPAB05 $1,579,359$3,132,703 EXECUTIVE DIRECTOR (THRU 4/11/25)$147,632 Same NTEE code B05, revenue within 2x
CFA INSTITUTE RESEARCH FOUNDATIONVAB05 $1,529,556$841,442 BOARD MEMBER$1,489,299 Same NTEE code B05, revenue within 2x
PROJECT GRAD KENAI PENINSULAAKB05 $2,040,839$2,056,489 EXECUTIVE DI$79,457 Same NTEE code B05, revenue within 2x
CONSERVATORY LAB FOUNDATION INCMAB05 $2,791,202$5,939,620 CLERK & CLASS B DIRECTOR$0 Same NTEE code B05, revenue within 2x
NETWORK CONTAGION RESEARCH INSTITUTENJB05 $2,065,614$1,396,176 CHIEF SCIENC$245,000 Same NTEE code B05, 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$88,779,781168 462016–2024 OPEN LIBRARY OF RICHMOND INC; EXCELENCIA IN EDUCATION INC; EDUCATION REFORM NOW INC; MATHESAR FOUNDATION INC and 42 more
GATES FOUNDATION funds this one Private foundation$60,560,96696 102010–2024 EXCELENCIA IN EDUCATION INC; ESKOLTA SCHOOL RESEARCH AND DESIGN INC; NATIONAL COUNCIL ON TEACHER QUALITY; LEARNING POLICY INSTITUTE and 6 more
WALTON FAMILY FOUNDATION INC Private foundation$30,709,06941 82020–2024 EDUCATION REFORM NOW INC; LEARNING POLICY INSTITUTE; EDVOICE INSTITUTE FOR RESEARCH ANDEDUCATION; NATIONAL COUNCIL ON TEACHER QUALITY and 4 more
WILLIAM & FLORA HEWLETT FOUNDATION Private foundation$23,318,22550 82010–2024 LEARNING POLICY INSTITUTE; OPEN DATA WATCH; SECURITY COUNCIL REPORT INC; INSTITUTE FOR EVIDENCE-BASED CHANGE and 4 more
MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC DAF sponsor$21,844,45033 172016–2024 OPEN LIBRARY OF RICHMOND INC; AMERICAN BROWNSTONE INSTITUTE; POSTSECONDARY COMMISSION INC; RUSSELL KIRK CENTER FOR CULTURAL RENEWAL and 13 more
THE CHICAGO COMMUNITY TRUST DAF sponsor$21,437,65128 82016–2024 LEARNING POLICY INSTITUTE; CIVIC CONSULTING ALLIANCE; AMERICAN BROWNSTONE INSTITUTE; CENTER FOR COMPUTATIONAL SCIENCE RESEARCH INC and 4 more
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor$19,418,48270 272020–2024 INSTITUTE FOR THE STUDY OF WAR INC; EDUCATION REFORM NOW INC; POSTSECONDARY COMMISSION INC; NATIONAL COUNCIL ON TEACHER QUALITY and 23 more
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$16,745,64749 112010–2024 NATIONAL COUNCIL ON TEACHER QUALITY; LEARNING POLICY INSTITUTE; CAMBRIDGE BOSTON ALIGNMENT INITIATIVE INC; EDUCATION REFORM NOW INC and 7 more
NATIONAL PHILANTHROPIC TR DAF sponsor$15,673,91173 242014–2024 INSTITUTE FOR THE STUDY OF WAR INC; EDUCATION REFORM NOW INC; DEFENSE OF FREEDOM INSTITUTE FOR POLICY STUDIES; COLORADO SUCCEEDS and 20 more
DONOR ADVISED CHARITABLE GIVING DAF sponsor$11,115,378101 292014–2024 EDUCATION REFORM NOW INC; INSTITUTE FOR THE STUDY OF WAR INC; EDVOICE INSTITUTE FOR RESEARCH ANDEDUCATION; THE MAINE HERITAGE POLICY CENTER and 25 more
JOHN D & CATHERINE T MACARTHUR FOUNDATION Private foundation$11,071,40041 42010–2024 SECURITY COUNCIL REPORT INC; CIVIC CONSULTING ALLIANCE; REBUILD LOCAL NEWS; COLLABORATION FOR EARLY CHILDHOOD CARE AND EDUCATION
CARNEGIE CORPORATION OF NEW YORK Private foundation$10,160,00032 62010–2024 LEARNING POLICY INSTITUTE; NATIONAL COUNCIL ON TEACHER QUALITY; SECURITY COUNCIL REPORT INC; INSTITUTE FOR THE STUDY OF WAR INC and 2 more
ESB CHARITABLE FOUNDATION Private foundation$8,866,21811 22016–2023 LEARNING POLICY INSTITUTE; CAMPUS COMPACT
JAMES IRVINE FOUNDATION Private foundation$6,104,31516 32010–2016 INSTITUTE FOR EVIDENCE-BASED CHANGE; THE RP GROUP INC; SILICON VALLEY COUNCIL OF NONPROFITS
UNITED WAY OF NEW YORK CITY DAF sponsor$5,205,1548 22014–2020 P2L PATHWAYS TO LEADERSHIP INC; ESKOLTA SCHOOL RESEARCH AND DESIGN INC

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 · $2,520,719 spent · pay $1,598,183 · grants $259,750 · events $68,202
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $915,269$733,848$121,475$59,946 36.3%
Pay: officers, directors, trustees, key employees $476,871$382,295$63,344$31,232 18.9%
Fees: other services $324,363$321,770$11,908-$9,315 12.9%
Grants to US organizations and governments $259,750$259,750-- 10.3%
Payroll taxes $99,057$71,425$18,513$9,119 3.9%
Travel $78,352$35,624$28,628$14,100 3.1%
Conferences, conventions and meetings $68,202$68,202-- 2.7%
Other employee benefits $65,295$51,718$9,196$4,381 2.6%
Fees: accounting $62,295-$62,295- 2.5%
Office expenses $60,065$30,088$20,086$9,891 2.4%
Pension plan contributions $41,691$33,482$5,500$2,709 1.7%
Information technology $27,537$10,613$11,339$5,585 1.1%
Insurance $15,998-$15,998- 0.6%
Fees: professional fundraisers $15,180--$15,180 0.6%
Occupancy $8,932-$8,932- 0.4%
Other (as described)DUES, LICENSES & SERVIC $1,862-$1,862- 0.1%
Total$2,520,719100%

View the filing

2023 · Form 990 · $2,140,217 spent · pay $1,316,994 · grants $306,273 · events $22,013
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $710,530$593,314$92,440$24,776 33.2%
Pay: officers, directors, trustees, key employees $426,369$320,409$60,896$45,064 19.9%
Grants to US organizations and governments $284,573$284,573-- 13.3%
Fees: other services $283,280$213,514$49,556$20,210 13.2%
Payroll taxes $85,070$70,656$9,657$4,757 4.0%
Other employee benefits $59,067$40,261$9,425$9,381 2.8%
Travel $52,565$24,570$15,548$12,447 2.5%
Fees: accounting $47,246-$47,246- 2.2%
Office expenses $44,908$14,793$20,177$9,938 2.1%
Pension plan contributions $35,958$30,510$4,142$1,306 1.7%
Occupancy $26,933$6,464$13,714$6,755 1.3%
Information technology $24,401$5,856$12,425$6,120 1.1%
Conferences, conventions and meetings $22,013$6,629$13,516$1,868 1.0%
Grants to US individuals $21,700$21,700-- 1.0%
Insurance $9,504$2,281$4,839$2,384 0.4%
Fees: professional fundraisers $4,198--$4,198 0.2%
Other (as described)Dues, licenses & service fees $1,882$452$958$472 0.1%
Fees: legal $20-$20- 0.0%
Total$2,140,217100%

View the filing

2022 · Form 990 · $380,761 spent · pay $257,018 · grants $0 · events $22,523
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $123,171$123,063$108- 32.3%
Pay: officers, directors, trustees, key employees $90,832$57,159$22,372$11,301 23.9%
Fees: other services $49,868$46,346$2,788$734 13.1%
Other employee benefits $22,902$19,827$2,084$991 6.0%
Conferences, conventions and meetings $22,523$19,249$1,637$1,637 5.9%
Travel $22,136$19,661$1,650$825 5.8%
Payroll taxes $17,715$15,058$1,771$886 4.7%
Office expenses $10,777$9,158$1,080$539 2.8%
Information technology $5,605$4,764$561$280 1.5%
Occupancy $5,006$4,255$501$250 1.3%
Fees: accounting $3,742-$3,742- 1.0%
Pension plan contributions $2,398$2,398-- 0.6%
Other (as described)Dues, licenses & service fees $1,681$1,411$166$104 0.4%
Insurance $1,422-$1,422- 0.4%
Other (as described)Other $983$836$98$49 0.3%
Total$380,761100%

View the filing

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.