CALIFORNIA COMPETES
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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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Su Jin Jez | CEO | 2022-2024 | $284,817 | $458,319 | 1 |
| Kim Bernet | CFO/VP | 2022-2024 | $173,327 | $284,541 | 1 |
| David Radwin | SENIOR RESEARCHER | 2023-2024 | $162,049 | $272,499 | 1 |
| Laura Bernhard | SENIOR RESEARCHER | 2023-2024 | $158,497 | $272,141 | 1 |
| Carolyn Ho | DIRECTOR OF COMMUNICATIONS/ CHIEF OF STAFF | 2024 | $158,310 | $158,310 | 1 |
| Anna Johnson | POLICY DIRECTOR | 2024 | $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.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Elizabeth Hill | CHAIR | 2022-2024 | 2 | $0 reported | 1 |
| Julia Lopez | SECRETARY | 2022-2024 | 2 | $0 reported | 1 |
| Roger Niello | TREASURER | 2022-2024 | 2 | $0 reported | 1 |
| Carl Cohn | BOARD MEMBER (THRU 09/24) | 2022-2024 | 2 | $0 reported | 1 |
| Carol Liu | BOARD MEMBER | 2022-2024 | 2 | $0 reported | 1 |
| Lenny Mendonca | BOARD MEMBER | 2022-2024 | 2 | $0 reported | 3 |
| Christopher Cabaldon | BOARD MEMBER (THRU 01/25) | 2022-2024 | 2 | $0 reported | 1 |
| Jack Scott | BOARD MEMBER | 2022-2024 | 2 | $0 reported | 1 |
| Peter Weber | BOARD MEMBER | 2022-2024 | 2 | $0 reported | 1 |
| Dan Gross | BOARD MEMBER | 2023-2024 | 2 | $0 reported | 1 |
| Keely Martin Bosler | BOARD MEMBER | 2023-2024 | 2 | $0 reported | 1 |
| Leroy Morishita | BOARD MEMBER | 2023-2024 | 2 | $0 reported | 1 |
| Libby Schaaf | BOARD MEMBER | 2023-2024 | 2 | $0 reported | 1 |
| Steven Koblik | BOARD MEMBER | 2024 | 2 | $0 reported | 1 |
| Steve Koblik (former) | Board Member | 2022-2023 | 2 | $0 reported | 1 |
| Aida Alvarez (former) | Board Member | 2022-2023 | 1 | $0 reported | 1 |
| Mary Libby Schaaf (former) | Board Member | 2022 | 2 | $0 reported | 1 |
People by year
2024 · 20 people listed · 6 paid, $1.1M · 13 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SU JIN JEZ | CEO | 40 | $255,000 | $0 | $29,817 | $284,817 | 1 |
| KIM BERNET | CFO/VP | 40 | $160,000 | $0 | $13,327 | $173,327 | 1 |
| DAVID RADWIN | SENIOR RESEARCHER | 40 | $149,158 | $0 | $12,891 | $162,049 | 1 |
| LAURA BERNHARD | SENIOR RESEARCHER | 40 | $145,962 | $0 | $12,535 | $158,497 | 1 |
| CAROLYN HO | DIRECTOR OF COMMUNICATIONS/ CHIEF OF STAFF | 40 | $139,423 | $0 | $18,887 | $158,310 | 1 |
| ANNA JOHNSON | POLICY DIRECTOR | 40 | $142,800 | $0 | $8,634 | $151,434 | 1 |
| KEELY MARTIN BOSLER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER CABALDON | BOARD MEMBER (THRU 01/25) | 2 | $0 | $0 | $0 | $0 | 1 |
| CARL COHN | BOARD MEMBER (THRU 09/24) | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN GROSS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH HILL | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVEN KOBLIK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROL LIU | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIA LOPEZ | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| LENNY MENDONCA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| LEROY MORISHITA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROGER NIELLO | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LIBBY SCHAAF | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JACK SCOTT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER WEBER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 19 people listed · 4 paid, $509K · 11 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Su Jin Jez | CEO | 40 | $155,330 | $0 | $18,172 | $173,502 | 1 |
| Laura Bernhard | Senior Researcher | 40 | $108,691 | $0 | $4,953 | $113,644 | 1 |
| Kim Bernet | CFO/VP | 40 | $103,116 | $0 | $8,098 | $111,214 | 1 |
| David Radwin | Senior Researcher | 40 | $102,104 | $0 | $8,346 | $110,450 | 1 |
| Elizabeth Hill | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Julia Lopez | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Roger Niello | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Carl Cohn | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Steve Koblik | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Carol Liu | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Lenny Mendonca | Board Member | 2 | $0 | $0 | $0 | $0 | 3 |
| Christopher Cabaldon | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jack Scott | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Peter Weber | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Dan Gross | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Keely Martin Bosler | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Leroy Morishita | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Libby Schaaf | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Aida Alvarez | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 14 people listed · none paid · 0 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Elizabeth Hill | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Julia Lopez | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Roger Niello | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Aida Alvarez | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Christopher Cabaldon | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Carl Cohn | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Steve Koblik | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Carol Liu | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Lenny Mendonca | Board Member | 2 | $0 | $0 | $0 | $0 | 3 |
| Mary Libby Schaaf | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jack Scott | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Peter Weber | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Su Jin Jez PhD | CEO | 40 | $0 | $0 | $0 | $0 | 1 |
| Kim Bernet | VP, Ops & Fin. | 40 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2023 · 1 contractor · $101K
| Name | Location | Service | Paid |
|---|---|---|---|
| Laura Szabo-Kubita | Oakland, CA | Comms 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.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $2,794,142 | $2,520,719 | $4,082,741 | $3,934,393 | $2,463,998 | $257,000 | $476,871 | 13 | 14 |
| 2023 · Form 990 | ||||||||
| $4,012,820 | $2,140,217 | $3,824,164 | $3,660,970 | $3,744,205 | $249,063 | $426,369 | 11 | 15 |
| 2022 · Form 990 | ||||||||
| $2,169,128 | $380,761 | $1,887,638 | $1,788,367 | $2,146,518 | $18,709 | $90,832 | 0 | 13 |
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.
- COLLEGE FUTURES FOUNDATION Oakland, CA · 1 person in common (Lenny Mendonca)
- NEW AMERICA FOUNDATION Washington, DC · 1 person in common (Lenny Mendonca)
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
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| 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)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| EDVOICE INSTITUTE FOR RESEARCH ANDEDUCATION | CA | B05 | $2,305,687 | $1,495,489 | CEO | $309,954 | Same NTEE code B05, revenue within 2x, same state |
| SILICON VALLEY DEFENSE WORKING GROUP CO | CA | B05 | $1,539,773 | $1,298,657 | Executive Director and Boardmember | $291,634 | Same NTEE code B05, revenue within 2x, same state |
| APPLIED SURVEY RESEARCH INC | CA | B05 | $4,158,031 | $4,476,561 | VP OF RESEARCH AND EVALUATION | $171,689 | Same NTEE code B05, revenue within 2x, same state |
| PUBLICWORKS GROUP | CA | B05 | $4,703,450 | $4,571,066 | CEO | $154,140 | Same NTEE code B05, revenue within 2x, same state |
| POSTSECONDARY COMMISSION INC | WA | B05 | $3,065,500 | $2,380,968 | PRESIDENT | $303,000 | Same NTEE code B05, revenue within 2x |
| SECURITY COUNCIL REPORT INC | NY | B05 | $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 INC | IL | B05 | $2,481,659 | $1,956,773 | EXECUTIVE DIRECTOR BLOODPA | $454,785 | Same NTEE code B05, revenue within 2x |
| BEYOND BLUE CORPORATION | KY | B05 | $1,683,686 | $9,050,177 | PRESIDENT | $1,989,626 | Same NTEE code B05, revenue within 2x |
| CIVIC CONSULTING ALLIANCE | IL | B05 | $5,113,332 | $4,123,798 | CEO AND PRESIDENT | $448,291 | Same NTEE code B05, revenue within 2x |
| COLLABORATION FOR EARLY CHILDHOOD CARE AND EDUCATION | IL | B05 | $1,916,676 | $1,992,609 | EXECUTIVE DIRECTOR | $127,000 | Same NTEE code B05, revenue within 2x |
| CAMBRIDGE BOSTON ALIGNMENT INITIATIVE INC | MA | B05 | $1,968,408 | $1,106,851 | TREASURER UNTIL JUNE | $38,440 | Same NTEE code B05, revenue within 2x |
| KU CENTER FOR TECHNOLOGY COMMERCIALIZATION INC | KS | B05 | $5,494,514 | $3,857,282 | DIRECTOR | $1,071,548 | Same NTEE code B05, revenue within 2x |
| FOUNDATION FOR AMERICAN SECURITY AND FREEDOM INC | DC | B05 | $2,324,219 | $694,166 | President | $60,221 | Same NTEE code B05, revenue within 2x |
| NASH | DC | B05 | $4,683,349 | $4,440,990 | PRESIDENT | $262,468 | Same NTEE code B05, revenue within 2x |
| BUSINESS-HIGHER EDUCATION FORUM | DC | B05 | $2,713,551 | $2,553,364 | CHIEF EXECUTIVE OFFICER | $305,938 | Same NTEE code B05, revenue within 2x |
| COLORADO SUCCEEDS | CO | B05 | $4,805,933 | $4,434,428 | President | $312,356 | Same NTEE code B05, revenue within 2x |
| AMERICAN BROWNSTONE INSTITUTE | TX | B05 | $2,569,313 | $2,197,147 | Secretary/Media | $164,780 | Same NTEE code B05, revenue within 2x |
| CENTER FOR ARIZONA POLICY INC | AZ | B05 | $2,917,127 | $3,095,278 | PRESIDENT | $303,213 | Same NTEE code B05, revenue within 2x |
| OPEN COMPLIANCE AND ETHICS GROUP INC | AZ | B05 | $4,497,599 | $3,050,051 | CEO,Chair, Secretary, Treasurer | $339,277 | Same NTEE code B05, revenue within 2x |
| FDM FOUNDATION | NC | B05 | $5,302,361 | $4,823,075 | EXECUTIVE DIRECTOR | $313,716 | Same NTEE code B05, revenue within 2x |
| RESOLVE PHILADELPHIA INC | PA | B05 | $1,579,359 | $3,132,703 | EXECUTIVE DIRECTOR (THRU 4/11/25) | $147,632 | Same NTEE code B05, revenue within 2x |
| CFA INSTITUTE RESEARCH FOUNDATION | VA | B05 | $1,529,556 | $841,442 | BOARD MEMBER | $1,489,299 | Same NTEE code B05, revenue within 2x |
| PROJECT GRAD KENAI PENINSULA | AK | B05 | $2,040,839 | $2,056,489 | EXECUTIVE DI | $79,457 | Same NTEE code B05, revenue within 2x |
| CONSERVATORY LAB FOUNDATION INC | MA | B05 | $2,791,202 | $5,939,620 | CLERK & CLASS B DIRECTOR | $0 | Same NTEE code B05, revenue within 2x |
| NETWORK CONTAGION RESEARCH INSTITUTE | NJ | B05 | $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).
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
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $2,520,719 | 100% |
2023 · Form 990 · $2,140,217 spent · pay $1,316,994 · grants $306,273 · events $22,013
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $2,140,217 | 100% |
2022 · Form 990 · $380,761 spent · pay $257,018 · grants $0 · events $22,523
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $380,761 | 100% |
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